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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:42:22 PM 
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FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006003_300823APB_FTO_9068
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-06-003-010-003/103
(Nachou) 		2006003000NRG24300820230000740 30/08/2023 Bishworjit Khwairakpam 2006003WL000011 Bishworjit Khwairakpam 00032 UTIB0002836 1255 1255 Processed 01/09/2023 5044349446 BISHWORJIT KHWAIRAKPAM AXIS BANK(607153)
SubTotal 1255 1255
2 BISHNUPUR MN-06-003-010-001/1077
(Nachou) 		2006003000NRG24300820230000527 30/08/2023 Nongmaithem Ithoi Singh 2006003WL000011 Nongmaithem Ithoi Singh 00089 CBIN0284611 1255 1255 Processed 01/09/2023 5044349549 Mr. NONGMAITHEM ITHOI SINGH CENTRAL BANK OF INDIA(607115)
3 BISHNUPUR MN-06-003-010-001/1077
(Nachou) 		2006003000NRG24300820230000341 30/08/2023 Nongmaithem Ithoi Singh 2006003WL00008 Nongmaithem Ithoi Singh 00089 CBIN0284611 260 260 Processed 01/09/2023 5044349550 Mr. NONGMAITHEM ITHOI SINGH CENTRAL BANK OF INDIA(607115)
4 BISHNUPUR MN-06-003-010-001/1191
(Nachou) 		2006003000NRG24300820230000347 30/08/2023 Nongmaithem James Singh 2006003WL00008 Nongmaithem James Singh 00089 CBIN0284611 260 260 Processed 01/09/2023 5044349533 MRS NONGMAITHEM THOIBI DEVI STATE BANK OF INDIA(508548)
5 BISHNUPUR MN-06-003-010-001/1768
(Nachou) 		2006003000NRG24300820230000440 30/08/2023 Laishram Mary Devi 2006003WL00009 Laishram Mary Devi 00089 CBIN0284611 260 260 Processed 01/09/2023 5044349412 Mrs. LAISHRAM MARY DEVI CENTRAL BANK OF INDIA(607115)
6 BISHNUPUR MN-06-003-010-001/1768
(Nachou) 		2006003000NRG24300820230000546 30/08/2023 Laishram Mary Devi 2006003WL000011 Laishram Mary Devi 00089 CBIN0284611 1004 1004 Processed 01/09/2023 5044349413 Mrs. LAISHRAM MARY DEVI CENTRAL BANK OF INDIA(607115)
7 BISHNUPUR MN-06-003-010-001/1774
(Nachou) 		2006003000NRG24300820230000548 30/08/2023 Chabungbam Gyaneshwori Devi 2006003WL000011 Chabungbam Gyaneshwori Devi 00089 CBIN0284611 1004 1004 Processed 01/09/2023 5044349747 Mrs. CHABUNGBAM GYANESHWORI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
8 BISHNUPUR MN-06-003-010-001/1774
(Nachou) 		2006003000NRG24300820230000370 30/08/2023 Chabungbam Gyaneshwori Devi 2006003WL00008 Chabungbam Gyaneshwori Devi 00089 CBIN0284611 260 260 Processed 01/09/2023 5044349748 Mrs. CHABUNGBAM GYANESHWORI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
9 BISHNUPUR MN-06-003-010-001/1878
(Nachou) 		2006003000NRG24300820230000373 30/08/2023 Nongmaithem Dhanachandra Singh 2006003WL00008 Nongmaithem Dhanachandra Singh 00089 CBIN0284611 260 260 Processed 01/09/2023 5044349455 Mr. NONGMAITHEM DHANACHANDRA SINGH CENTRAL BANK OF INDIA(607115)
10 BISHNUPUR MN-06-003-010-001/1878
(Nachou) 		2006003000NRG24300820230000553 30/08/2023 Nongmaithem Dhanachandra Singh 2006003WL000011 Nongmaithem Dhanachandra Singh 00089 CBIN0284611 1004 1004 Processed 01/09/2023 5044349454 Mr. NONGMAITHEM DHANACHANDRA SINGH CENTRAL BANK OF INDIA(607115)
11 BISHNUPUR MN-06-003-010-001/1897
(Nachou) 		2006003000NRG24300820230000554 30/08/2023 Oinam Binalata devi 2006003WL000011 Oinam Binalata devi 00089 CBIN0284611 1255 1255 Processed 01/09/2023 5044349544 Mrs. OINAM BINALATA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
12 BISHNUPUR MN-06-003-010-001/1907
(Nachou) 		2006003000NRG24300820230000376 30/08/2023 Nongmaithem Manitombi Devi 2006003WL00008 Nongmaithem Manitombi Devi 00089 CBIN0284611 260 260 Processed 01/09/2023 5044349473 Mrs. NONGMAITHEM MANITOMBI DEVI CENTRAL BANK OF INDIA(607115)
13 BISHNUPUR MN-06-003-010-001/1955
(Nachou) 		2006003000NRG24300820230000561 30/08/2023 Thongratabam Bebycha Devi 2006003WL000011 Thongratabam Bebycha Devi 00089 CBIN0284611 1255 1255 Processed 01/09/2023 5044349513 Mrs. THONGRATABAM BEBYCHA DEVI CENTRAL BANK OF INDIA(607115)
14 BISHNUPUR MN-06-003-010-001/2019
(Nachou) 		2006003000NRG24300820230000563 30/08/2023 Nongmaithem Sangeeta Devi 2006003WL000011 Nongmaithem Sangeeta Devi 00089 CBIN0284611 1004 1004 Processed 01/09/2023 5044349552 Mrs. NONGMAITHEM SANGEETA DEVI CENTRAL BANK OF INDIA(607115)
15 BISHNUPUR MN-06-003-010-001/2019
(Nachou) 		2006003000NRG24300820230000378 30/08/2023 Nongmaithem Sangeeta Devi 2006003WL00008 Nongmaithem Sangeeta Devi 00089 CBIN0284611 260 260 Processed 01/09/2023 5044349551 Mrs. NONGMAITHEM SANGEETA DEVI CENTRAL BANK OF INDIA(607115)
16 BISHNUPUR MN-06-003-010-001/2021
(Nachou) 		2006003000NRG24300820230000564 30/08/2023 Nongmaithem Premchandra Singh 2006003WL000011 Nongmaithem Premchandra Singh 00089 CBIN0284611 1255 1255 Processed 01/09/2023 5044349475 Mr. NONGMAITHEM PREMCHAND SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
17 BISHNUPUR MN-06-003-010-001/2021
(Nachou) 		2006003000NRG24300820230000379 30/08/2023 Nongmaithem Tembi Devi 2006003WL00008 Nongmaithem Tembi Devi 00089 CBIN0284611 260 260 Processed 01/09/2023 5044349746 Mrs. NONGMAITHEM TEMBI DEVI CENTRAL BANK OF INDIA(607115)
18 BISHNUPUR MN-06-003-010-001/2169
(Nachou) 		2006003000NRG24300820230000566 30/08/2023 Hidangmayum Geetarani Devi 2006003WL000011 Hidangmayum Geetarani Devi 00089 CBIN0284611 1004 1004 Processed 01/09/2023 5044349438 Mrs. HIDANGMAYUM GEETARANI DEVI CENTRAL BANK OF INDIA(607115)
19 BISHNUPUR MN-06-003-010-001/2169
(Nachou) 		2006003000NRG24300820230000447 30/08/2023 Hidangmayum Geetarani Devi 2006003WL00009 Hidangmayum Geetarani Devi 00089 CBIN0284611 260 260 Processed 01/09/2023 5044349439 Mrs. HIDANGMAYUM GEETARANI DEVI CENTRAL BANK OF INDIA(607115)
20 BISHNUPUR MN-06-003-010-001/2220
(Nachou) 		2006003000NRG24300820230000453 30/08/2023 Laishram Kishan Singh 2006003WL00009 Laishram Kishan Singh 00089 CBIN0284611 260 260 Processed 01/09/2023 5044349230 Mr. LAISHRAM KISHAN SINGH CENTRAL BANK OF INDIA(607115)
21 BISHNUPUR MN-06-003-010-001/2240
(Nachou) 		2006003000NRG24300820230000384 30/08/2023 Nongmaithem Dolly Devi 2006003WL00008 Nongmaithem Dolly Devi 00089 CBIN0284611 260 260 Processed 01/09/2023 5044349457 Mrs. NONGMAITHEM DOLLY DEVI W/O N JOYKU CENTRAL BANK OF INDIA(607115)
22 BISHNUPUR MN-06-003-010-001/2247
(Nachou) 		2006003000NRG24300820230000385 30/08/2023 Heisnam Nimila Devi 2006003WL00008 Heisnam Nimila Devi 00089 CBIN0284611 260 260 Processed 01/09/2023 5044349474 Mrs. HEISNAM NIMILA DEVI CENTRAL BANK OF INDIA(607115)
23 BISHNUPUR MN-06-003-010-001/2253
(Nachou) 		2006003000NRG24300820230000388 30/08/2023 Nongmaithem Chaoba Devi 2006003WL00008 Nongmaithem Chaoba Devi 00089 CBIN0284611 260 260 Processed 01/09/2023 5044349458 Mrs. NONGMAITHEM CHAOBA DEVI CENTRAL BANK OF INDIA(607115)
24 BISHNUPUR MN-06-003-010-001/2253
(Nachou) 		2006003000NRG24300820230000584 30/08/2023 Nongmaithem Chaoba Devi 2006003WL000011 Nongmaithem Chaoba Devi 00089 CBIN0284611 1004 1004 Processed 01/09/2023 5044349459 Mrs. NONGMAITHEM CHAOBA DEVI CENTRAL BANK OF INDIA(607115)
25 BISHNUPUR MN-06-003-010-001/2285
(Nachou) 		2006003000NRG24300820230000392 30/08/2023 Tongbram Kunjarashi Devi 2006003WL00008 Tongbram Kunjarashi Devi 00089 CBIN0284611 260 260 Processed 01/09/2023 5044349472 Mrs. TONGBRAM KUNJARASHI DEVI CENTRAL BANK OF INDIA(607115)
26 BISHNUPUR MN-06-003-010-001/2410
(Nachou) 		2006003000NRG24300820230000409 30/08/2023 Nongmaithem Bisheshwor Singh 2006003WL00008 Nongmaithem Bisheshwor Singh 00089 CBIN0284611 260 260 Processed 01/09/2023 5044349619 NONGMAITHEM BISHESHWOR SINGH UCO BANK(607066)
27 BISHNUPUR MN-06-003-010-001/2410
(Nachou) 		2006003000NRG24300820230000608 30/08/2023 Nongmaithem Bisheshwor Singh 2006003WL000011 Nongmaithem Bisheshwor Singh 00089 CBIN0284611 1004 1004 Processed 01/09/2023 5044349618 NONGMAITHEM BISHESHWOR SINGH UCO BANK(607066)
28 BISHNUPUR MN-06-003-010-001/2426
(Nachou) 		2006003000NRG24300820230000613 30/08/2023 Thokchom O Khomei Devi 2006003WL000011 Thokchom O Khomei Devi 00089 CBIN0284611 1255 1255 Processed 01/09/2023 5044349512 MRS THOKCHOM KHOMEI DEVI STATE BANK OF INDIA(508548)
29 BISHNUPUR MN-06-003-010-001/2519
(Nachou) 		2006003000NRG24300820230000619 30/08/2023 N. Dineshwor Singh 2006003WL000011 N. Dineshwor Singh 00089 CBIN0284611 1255 1255 Processed 01/09/2023 5044349660 Mr. N. DINESHWOR SINGH CENTRAL BANK OF INDIA(607115)
30 BISHNUPUR MN-06-003-010-001/3418
(Nachou) 		2006003000NRG24300820230000650 30/08/2023 L. Premila 2006003WL000011 L. Premila 00089 CBIN0284611 1004 1004 Processed 01/09/2023 5044349710 NONGMAITHEM IBEMCHA DEVI UCO BANK(607066)
31 BISHNUPUR MN-06-003-010-001/3418
(Nachou) 		2006003000NRG24300820230000430 30/08/2023 L. Premila 2006003WL00008 L. Premila 00089 CBIN0284611 260 260 Processed 01/09/2023 5044349709 NONGMAITHEM IBEMCHA DEVI UCO BANK(607066)
32 BISHNUPUR MN-06-003-010-001/3419
(Nachou) 		2006003000NRG24300820230000431 30/08/2023 Chabungbam Raj Singh 2006003WL00008 Chabungbam Raj Singh 00089 CBIN0284611 260 260 Processed 01/09/2023 5044349538 LAISHRAM SHAKMACHA DEVI UCO BANK(607066)
33 BISHNUPUR MN-06-003-010-001/3419
(Nachou) 		2006003000NRG24300820230000651 30/08/2023 Chabungbam Raj Singh 2006003WL000011 Chabungbam Raj Singh 00089 CBIN0284611 1004 1004 Processed 01/09/2023 5044349537 LAISHRAM SHAKMACHA DEVI UCO BANK(607066)
34 BISHNUPUR MN-06-003-010-001/569
(Nachou) 		2006003000NRG24300820230000470 30/08/2023 Yanglem Ibemcha Devi 2006003WL00009 Yanglem Ibemcha Devi 00089 CBIN0284611 251 251 Processed 01/09/2023 5044349442 Mrs. YANGLEM IBEMCHA DEVI CENTRAL BANK OF INDIA(607115)
35 BISHNUPUR MN-06-003-010-001/610
(Nachou) 		2006003000NRG24300820230000473 30/08/2023 Laishram Shurat Singh 2006003WL00009 Laishram Shurat Singh 00089 CBIN0284611 251 251 Processed 01/09/2023 5044349229 Mr. LAISHRAM SHURAT SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
36 BISHNUPUR MN-06-003-010-001/610
(Nachou) 		2006003000NRG24300820230000671 30/08/2023 Laishram Shurat Singh 2006003WL000011 Laishram Shurat Singh 00089 CBIN0284611 1255 1255 Processed 01/09/2023 5044349228 Mr. LAISHRAM SHURAT SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
37 BISHNUPUR MN-06-003-010-001/644
(Nachou) 		2006003000NRG24300820230000678 30/08/2023 Thokchom Jati Devi 2006003WL000011 Thokchom Jati Devi 00089 CBIN0284611 1255 1255 Processed 01/09/2023 5044349470 MRS THOKCHOM JATI DEVI STATE BANK OF INDIA(508548)
38 BISHNUPUR MN-06-003-010-001/850
(Nachou) 		2006003000NRG24300820230000693 30/08/2023 Laishram Pramo Devi 2006003WL000011 Laishram Pramo Devi 00089 CBIN0284611 1004 1004 Processed 01/09/2023 5044349516 Mrs. LAISHRAM PRAMO DEVI CENTRAL BANK OF INDIA(607115)
39 BISHNUPUR MN-06-003-010-002/2077
(Nachou) 		2006003000NRG24300820230000705 30/08/2023 Moirangthem Saroj Singh 2006003WL000011 Moirangthem Saroj Singh 00089 CBIN0284611 1255 1255 Processed 01/09/2023 5044349499 MOIRANGTHEM SAROJ SINGH PUNJAB NATIONAL BANK(508568)
40 BISHNUPUR MN-06-003-010-002/2159
(Nachou) 		2006003000NRG24300820230000503 30/08/2023 Ahongshangbam Chaoba Devi 2006003WL000010 Ahongshangbam Chaoba Devi 00089 CBIN0284611 1255 1255 Processed 01/09/2023 5044349543 AHONGSHANGBAM CHAOBA DEVI AXIS BANK(607153)
41 BISHNUPUR MN-06-003-010-002/2162
(Nachou) 		2006003000NRG24300820230000504 30/08/2023 Maibam Anita Devi 2006003WL000010 Maibam Anita Devi 00089 CBIN0284611 1255 1255 Processed 01/09/2023 5044349663 Mrs. MAIBAM ANITA DEVI CENTRAL BANK OF INDIA(607115)
42 BISHNUPUR MN-06-003-010-002/2788
(Nachou) 		2006003000NRG24300820230000718 30/08/2023 Lamabam Bembem Devi 2006003WL000011 Lamabam Bembem Devi 00089 CBIN0284611 1255 1255 Processed 01/09/2023 5044349498 Miss. LAMABAM BEMBEM DEVI CENTRAL BANK OF INDIA(607115)
43 BISHNUPUR MN-06-003-010-002/3243
(Nachou) 		2006003000NRG24300820230000725 30/08/2023 Salam Ibemcha Devi 2006003WL000011 Salam Ibemcha Devi 00089 CBIN0284611 1255 1255 Processed 01/09/2023 5044349617 Mrs. SALAM IBEMCHA DEVI CENTRAL BANK OF INDIA(607115)
44 BISHNUPUR MN-06-003-010-002/3252
(Nachou) 		2006003000NRG24300820230000511 30/08/2023 Thokchom Deepak Singh 2006003WL000010 Thokchom Deepak Singh 00089 CBIN0284611 1255 1255 Processed 01/09/2023 5044349664 Mr. THOKCHOM DEEPAK SINGH CENTRAL BANK OF INDIA(607115)
45 BISHNUPUR MN-06-003-010-003/115
(Nachou) 		2006003000NRG24300820230000742 30/08/2023 Kangabam Premabati Devi 2006003WL000011 Kangabam Premabati Devi 00089 CBIN0284611 1255 1255 Processed 01/09/2023 5044349523 KANGABAM DINAMANI SINGH UCO BANK(607066)
46 BISHNUPUR MN-06-003-010-003/2054
(Nachou) 		2006003000NRG24300820230000747 30/08/2023 Oinam Robindro Meitei 2006003WL000011 Oinam Robindro Meitei 00089 CBIN0284611 1255 1255 Processed 01/09/2023 5044349242 OINAM ROBINDRO MEITEI UCO BANK(607066)
47 BISHNUPUR MN-06-003-010-003/2089
(Nachou) 		2006003000NRG24300820230000749 30/08/2023 A Linda 2006003WL000011 A Linda 00089 CBIN0284611 1255 1255 Rejected 01/09/2023 5044349241 Account Closed
48 BISHNUPUR MN-06-003-010-003/22
(Nachou) 		2006003000NRG24300820230000751 30/08/2023 Ngangom Omila Devi 2006003WL000011 Ngangom Omila Devi 00089 CBIN0284611 1255 1255 Processed 01/09/2023 5044349515 Mrs. NGANGOM OMILA DEVI CENTRAL BANK OF INDIA(607115)
49 BISHNUPUR MN-06-003-010-003/3238
(Nachou) 		2006003000NRG24300820230000754 30/08/2023 Kangabam Robert SIngh 2006003WL000011 Kangabam Robert SIngh 00089 CBIN0284611 1255 1255 Processed 01/09/2023 5044349488 KANGABAM ROBERT SINGH UCO BANK(607066)
50 BISHNUPUR MN-06-003-010-003/37
(Nachou) 		2006003000NRG24300820230000757 30/08/2023 Oinam Sumila Devi 2006003WL000011 Oinam Sumila Devi 00089 CBIN0284611 1255 1255 Processed 01/09/2023 5044349514 Mrs. OINAM SUMILA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 40062 40062
51 BISHNUPUR MN-06-004-005-001/1329
(Moirangkhunou) 		2006004000NRG24300820230000761 30/08/2023 H. SHANDHYARANI DEVI 2006004WL000012 H. SHANDHYARANI DEVI 00103 UTIB0SMPCB1 2510 2510 Processed 01/09/2023 5044349369 HAOBIJAM SHANDYARANI DEVI MANIPUR RURAL BANK(607062)
52 BISHNUPUR MN-06-004-005-001/1339
(Moirangkhunou) 		2006004000NRG24300820230000762 30/08/2023 M. BIMOLATA DEVI 2006004WL000012 M. BIMOLATA DEVI 00103 UTIB0SMPCB1 2510 2510 Processed 01/09/2023 5044349348 Moirangthem Bimolata Devi PUNJAB NATIONAL BANK(508568)
53 BISHNUPUR MN-06-004-005-001/1343
(Moirangkhunou) 		2006004000NRG24300820230000763 30/08/2023 H. LEIMA DEVI 2006004WL000012 H. LEIMA DEVI 00103 UTIB0SMPCB1 2510 2510 Processed 01/09/2023 5044349368 HUIREM LEIMA DEVI MANIPUR RURAL BANK(607062)
54 BISHNUPUR MN-06-004-005-001/1381
(Moirangkhunou) 		2006004000NRG24300820230000764 30/08/2023 L. KHUNJAO SINGH 2006004WL000012 L. KHUNJAO SINGH 00103 UTIB0SMPCB1 2510 2510 Processed 01/09/2023 5044349349 LAISHRAM KHUNJAO SINGH PUNJAB NATIONAL BANK(508568)
55 BISHNUPUR MN-06-004-005-001/1384
(Moirangkhunou) 		2006004000NRG24300820230000765 30/08/2023 PH. SANAHAL DEVI 2006004WL000012 PH. SANAHAL DEVI 00103 UTIB0SMPCB1 2510 2510 Processed 01/09/2023 5044349352 PHAIREMBAMSANAHAL DEVI MANIPUR RURAL BANK(607062)
56 BISHNUPUR MN-06-004-005-001/1391
(Moirangkhunou) 		2006004000NRG24300820230000766 30/08/2023 M. MANIHAR SINGH 2006004WL000012 M. MANIHAR SINGH 00103 UTIB0SMPCB1 2510 2510 Processed 01/09/2023 5044349350 MOIRANGTHEM MANIHAR SINGH PUNJAB NATIONAL BANK(508568)
57 BISHNUPUR MN-06-004-005-001/1394
(Moirangkhunou) 		2006004000NRG24300820230000767 30/08/2023 L. CHAMPRABATI DEVI 2006004WL000012 L. CHAMPRABATI DEVI 00103 UTIB0SMPCB1 2510 2510 Processed 01/09/2023 5044349361 LAISHRAM CHAMPRAPATI DEVI MANIPUR RURAL BANK(607062)
58 BISHNUPUR MN-06-004-005-001/1399
(Moirangkhunou) 		2006004000NRG24300820230000768 30/08/2023 Lairenjam Sanahanbi Devi 2006004WL000012 Lairenjam Sanahanbi Devi 00103 UTIB0SMPCB1 2510 2510 Processed 01/09/2023 5044349353 SHANAHANBI DEVI LOUREMBAM MANIPUR RURAL BANK(607062)
59 BISHNUPUR MN-06-004-005-001/1402
(Moirangkhunou) 		2006004000NRG24300820230000769 30/08/2023 L PUSHPARANI DEVI 2006004WL000012 L PUSHPARANI DEVI 00103 UTIB0SMPCB1 2259 2259 Processed 01/09/2023 5044349370 LOITONGBAM O PUSHPORANI DEVI MANIPUR RURAL BANK(607062)
60 BISHNUPUR MN-06-004-005-001/1404
(Moirangkhunou) 		2006004000NRG24300820230000770 30/08/2023 L. ARUN SINGH 2006004WL000012 L. ARUN SINGH 00103 UTIB0SMPCB1 2510 2510 Processed 01/09/2023 5044349364 LAIPHRAKPAM ARUN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
61 BISHNUPUR MN-06-004-005-001/1405
(Moirangkhunou) 		2006004000NRG24300820230000771 30/08/2023 Ahanthem Nilamani Singh 2006004WL000012 Ahanthem Nilamani Singh 00103 UTIB0SMPCB1 2510 2510 Processed 01/09/2023 5044349375 AHANTHEM NILLAMANI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
62 BISHNUPUR MN-06-004-005-001/1408
(Moirangkhunou) 		2006004000NRG24300820230000773 30/08/2023 S. INDIRA DEVI 2006004WL000012 S. INDIRA DEVI 00103 UTIB0SMPCB1 2510 2510 Processed 01/09/2023 5044349354 SANASAM INDIRA DEVI PUNJAB NATIONAL BANK(508568)
63 BISHNUPUR MN-06-004-005-001/1414
(Moirangkhunou) 		2006004000NRG24300820230000774 30/08/2023 Keisham Jugeshwor Singh 2006004WL000012 Keisham Jugeshwor Singh 00103 UTIB0SMPCB1 2510 2510 Processed 01/09/2023 5044349341 MR KEISHAM JUGESHWOR SINGH STATE BANK OF INDIA(508548)
64 BISHNUPUR MN-06-004-005-001/1416
(Moirangkhunou) 		2006004000NRG24300820230000775 30/08/2023 A. IBEMCHA DEVI 2006004WL000012 A. IBEMCHA DEVI 00103 UTIB0SMPCB1 2510 2510 Processed 01/09/2023 5044349363 AHANTHEM IBEMCHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
65 BISHNUPUR MN-06-004-005-001/1417
(Moirangkhunou) 		2006004000NRG24300820230000776 30/08/2023 N. SHIJA DEVI 2006004WL000012 N. SHIJA DEVI 00103 UTIB0SMPCB1 2510 2510 Processed 01/09/2023 5044349345 MRS N SHIJA STATE BANK OF INDIA(508548)
66 BISHNUPUR MN-06-004-005-001/1420
(Moirangkhunou) 		2006004000NRG24300820230000777 30/08/2023 Thiyam Open Singh 2006004WL000012 Thiyam Open Singh 00103 UTIB0SMPCB1 2510 2510 Processed 01/09/2023 5044349366 THIYAM OPEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
67 BISHNUPUR MN-06-004-005-001/1423
(Moirangkhunou) 		2006004000NRG24300820230000778 30/08/2023 TH. PENUBI DEVI 2006004WL000012 TH. PENUBI DEVI 00103 UTIB0SMPCB1 2510 2510 Processed 01/09/2023 5044349367 PELUBI DEVI THIYAM MANIPUR RURAL BANK(607062)
68 BISHNUPUR MN-06-004-005-001/1424
(Moirangkhunou) 		2006004000NRG24300820230000779 30/08/2023 L. MEMI DEVI 2006004WL000012 L. MEMI DEVI 00103 UTIB0SMPCB1 2510 2510 Processed 01/09/2023 5044349360 LAIRENJAM MEMI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
69 BISHNUPUR MN-06-004-005-001/1434
(Moirangkhunou) 		2006004000NRG24300820230000780 30/08/2023 O. THOIBI DEVI 2006004WL000012 O. THOIBI DEVI 00103 UTIB0SMPCB1 2510 2510 Processed 01/09/2023 5044349362 OINAM THOIBI DEVI MANIPUR RURAL BANK(607062)
70 BISHNUPUR MN-06-004-005-001/1436
(Moirangkhunou) 		2006004000NRG24300820230000781 30/08/2023 H. LOKESHWAR SINGH 2006004WL000012 H. LOKESHWAR SINGH 00103 UTIB0SMPCB1 2510 2510 Processed 01/09/2023 5044349365 Mr. Huirem Lokeshwor Singh INDIAN BANK(607105)
71 BISHNUPUR MN-06-004-005-001/1993
(Moirangkhunou) 		2006004000NRG24300820230000782 30/08/2023 N. Mikhu Devi 2006004WL000012 N. Mikhu Devi 00103 UTIB0SMPCB1 2510 2510 Processed 01/09/2023 5044349332 NINGOMBAM MIKHUBI DEVI MANIPUR RURAL BANK(607062)
72 BISHNUPUR MN-06-004-005-001/1997
(Moirangkhunou) 		2006004000NRG24300820230000783 30/08/2023 O. INGOCHOU SINGH 2006004WL000012 O. INGOCHOU SINGH 00103 UTIB0SMPCB1 2510 2510 Processed 01/09/2023 5044349344 Oinam Ingochou Singh AIRTEL PAYMENTS BANK LIMITED(990288)
73 BISHNUPUR MN-06-004-005-001/2001
(Moirangkhunou) 		2006004000NRG24300820230000784 30/08/2023 A. KUMAR SINGH 2006004WL000012 A. KUMAR SINGH 00103 UTIB0SMPCB1 2510 2510 Processed 01/09/2023 5044349331 AHONGBAM KUMAR SINGH MANIPUR RURAL BANK(607062)
74 BISHNUPUR MN-06-004-005-001/2233
(Moirangkhunou) 		2006004000NRG24300820230000785 30/08/2023 O. LAKHSMAN SINGH 2006004WL000012 O. LAKHSMAN SINGH 00103 UTIB0SMPCB1 2510 2510 Processed 01/09/2023 5044349342 OINAM LAKSHAMON SINGH ICICI BANK LTD(508534)
75 BISHNUPUR MN-06-004-005-001/2238
(Moirangkhunou) 		2006004000NRG24300820230000786 30/08/2023 O. BIRJIT SINGH 2006004WL000012 O. BIRJIT SINGH 00103 UTIB0SMPCB1 2510 2510 Processed 01/09/2023 5044349334 OINAM BIRJIT SINGH MANIPUR RURAL BANK(607062)
76 BISHNUPUR MN-06-004-005-001/2257
(Moirangkhunou) 		2006004000NRG24300820230000787 30/08/2023 H. ENGELLEI DEVI 2006004WL000012 H. ENGELLEI DEVI 00103 UTIB0SMPCB1 2510 2510 Processed 01/09/2023 5044349347 HUIREM INGELLEI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
77 BISHNUPUR MN-06-004-005-001/2261
(Moirangkhunou) 		2006004000NRG24300820230000788 30/08/2023 O. SHARJUBALA DEVI 2006004WL000012 O. SHARJUBALA DEVI 00103 UTIB0SMPCB1 2510 2510 Processed 01/09/2023 5044349335 LANCE NAIK OINAM BROJEN SINGH STATE BANK OF INDIA(508548)
78 BISHNUPUR MN-06-004-005-001/2262
(Moirangkhunou) 		2006004000NRG24300820230000789 30/08/2023 L. KONDUM SHARMA 2006004WL000012 L. KONDUM SHARMA 00103 UTIB0SMPCB1 2510 2510 Processed 01/09/2023 5044349336 LABUKTONGBAM KONDUM SHARMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
79 BISHNUPUR MN-06-004-005-001/2266
(Moirangkhunou) 		2006004000NRG24300820230000790 30/08/2023 L. RONIBALA DEVI 2006004WL000012 L. RONIBALA DEVI 00103 UTIB0SMPCB1 2510 2510 Processed 01/09/2023 5044349337 LABUKTONGBAM RONIBALA DEVI MANIPUR RURAL BANK(607062)
80 BISHNUPUR MN-06-004-005-001/2270
(Moirangkhunou) 		2006004000NRG24300820230000791 30/08/2023 H. BABUYAIMA SINGH 2006004WL000012 H. BABUYAIMA SINGH 00103 UTIB0SMPCB1 2510 2510 Processed 01/09/2023 5044349343 HAOBIJAM BABUYAIMA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
81 BISHNUPUR MN-06-004-005-001/2271
(Moirangkhunou) 		2006004000NRG24300820230000792 30/08/2023 TH. SHANTIKUMAR S 2006004WL000012 TH. SHANTIKUMAR S 00103 UTIB0SMPCB1 2510 2510 Processed 01/09/2023 5044349338 THOKCHOM SHANTIKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
82 BISHNUPUR MN-06-004-005-001/2281
(Moirangkhunou) 		2006004000NRG24300820230000794 30/08/2023 Ningombam Thoibi Devi 2006004WL000012 Ningombam Thoibi Devi 00103 UTIB0SMPCB1 2510 2510 Processed 01/09/2023 5044349339 NINGOMBAM THOIBI DEVI AXIS BANK(607153)
83 BISHNUPUR MN-06-004-005-001/2282
(Moirangkhunou) 		2006004000NRG24300820230000795 30/08/2023 N. CHAOBA DEVI 2006004WL000012 N. CHAOBA DEVI 00103 UTIB0SMPCB1 2510 2510 Processed 01/09/2023 5044349340 NINGOMBAM CHAOBA DEVI PUNJAB NATIONAL BANK(508568)
84 BISHNUPUR MN-06-004-005-001/2283
(Moirangkhunou) 		2006004000NRG24300820230000796 30/08/2023 TH GANDHI SINGH 2006004WL000012 TH GANDHI SINGH 00103 UTIB0SMPCB1 2510 2510 Processed 01/09/2023 5044349371 MR THONGAM GANDHI SINGH STATE BANK OF INDIA(508548)
85 BISHNUPUR MN-06-004-005-001/2533
(Moirangkhunou) 		2006004000NRG24300820230000798 30/08/2023 Th. Khambi Devi 2006004WL000012 Th. Khambi Devi 00103 UTIB0SMPCB1 2510 2510 Processed 01/09/2023 5044349374 KHAMBI DEVI THIYAM MANIPUR RURAL BANK(607062)
86 BISHNUPUR MN-06-004-005-001/2549
(Moirangkhunou) 		2006004000NRG24300820230000799 30/08/2023 Keisham Dhanapati Devi 2006004WL000012 Keisham Dhanapati Devi 00103 UTIB0SMPCB1 2510 2510 Processed 01/09/2023 5044349373 MRS SAGOLSHEM DHANAPATI DEVI STATE BANK OF INDIA(508548)
87 BISHNUPUR MN-06-004-005-001/2550
(Moirangkhunou) 		2006004000NRG24300820230000800 30/08/2023 K. ASHANGBI DEVI 2006004WL000012 K. ASHANGBI DEVI 00103 UTIB0SMPCB1 2510 2510 Processed 01/09/2023 5044349372 KEISHAM ASHANGBI DEVI MANIPUR RURAL BANK(607062)
88 BISHNUPUR MN-06-004-005-002/1787
(Moirangkhunou) 		2006004000NRG24300820230000801 30/08/2023 S. THOIBA SINGH 2006004WL000012 S. THOIBA SINGH 00103 UTIB0SMPCB1 2510 2510 Processed 01/09/2023 5044349333 SALAM THOIBA SINGH MANIPUR RURAL BANK(607062)
89 BISHNUPUR MN-06-004-005-004/1270
(Moirangkhunou) 		2006004000NRG24300820230000803 30/08/2023 N. NIMAI SINGH 2006004WL000012 N. NIMAI SINGH 00103 UTIB0SMPCB1 2510 2510 Processed 01/09/2023 5044349346 NINGTHOUJAM NIMAI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
90 BISHNUPUR MN-06-004-005-004/1275
(Moirangkhunou) 		2006004000NRG24300820230000804 30/08/2023 N. BASANTI DEVI 2006004WL000012 N. BASANTI DEVI 00103 UTIB0SMPCB1 2510 2510 Processed 01/09/2023 5044349359 NINGOMBAM O BASHANTI DEVI MANIPUR RURAL BANK(607062)
91 BISHNUPUR MN-06-004-005-004/1276
(Moirangkhunou) 		2006004000NRG24300820230000805 30/08/2023 SALAM BIJOY SINGH 2006004WL000012 SALAM BIJOY SINGH 00103 UTIB0SMPCB1 2510 2510 Processed 01/09/2023 5044349351 SALAM BIJOY SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
92 BISHNUPUR MN-06-004-005-004/1278
(Moirangkhunou) 		2006004000NRG24300820230000806 30/08/2023 S. THOITHOI SINGH 2006004WL000012 S. THOITHOI SINGH 00103 UTIB0SMPCB1 2510 2510 Processed 01/09/2023 5044349357 MRS SALAM THOITHOI DEVI STATE BANK OF INDIA(508548)
93 BISHNUPUR MN-06-004-005-004/1279
(Moirangkhunou) 		2006004000NRG24300820230000807 30/08/2023 A. BIRBABU SINGH 2006004WL000012 A. BIRBABU SINGH 00103 UTIB0SMPCB1 2510 2510 Processed 01/09/2023 5044349355 AKHOM BIRABABU SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
94 BISHNUPUR MN-06-004-005-004/1286
(Moirangkhunou) 		2006004000NRG24300820230000808 30/08/2023 P. BINA DEVI 2006004WL000012 P. BINA DEVI 00103 UTIB0SMPCB1 2510 2510 Processed 01/09/2023 5044349358 PUKHRAM BINA DEVI MANIPUR RURAL BANK(607062)
95 BISHNUPUR MN-06-004-005-004/1294
(Moirangkhunou) 		2006004000NRG24300820230000809 30/08/2023 H ANGOUBI DEVI 2006004WL000012 H ANGOUBI DEVI 00103 UTIB0SMPCB1 502 502 Processed 01/09/2023 5044349356 MOIRANGTHEM ANGOUBI DEVI MANIPUR RURAL BANK(607062)
SubTotal 110691 110691
96 BISHNUPUR MN-06-003-010-001/1201
(Nachou) 		2006003000NRG24300820230000348 30/08/2023 Nongmaithem Daina Devi 2006003WL00008 Nongmaithem Daina Devi 00103 YESB0MSCB04 260 260 Processed 01/09/2023 5044349745 Mrs. NONGMAITHEM DAINA DEVI CENTRAL BANK OF INDIA(607115)
97 BISHNUPUR MN-06-003-010-001/1201
(Nachou) 		2006003000NRG24300820230000530 30/08/2023 Nongmaithem Daina Devi 2006003WL000011 Nongmaithem Daina Devi 00103 YESB0MSCB04 1004 1004 Processed 01/09/2023 5044349719 Mrs. NONGMAITHEM DAINA DEVI CENTRAL BANK OF INDIA(607115)
98 BISHNUPUR MN-06-003-010-001/1208
(Nachou) 		2006003000NRG24300820230000350 30/08/2023 N. Ibemcha Devi 2006003WL00008 N. Ibemcha Devi 00103 YESB0MSCB04 260 260 Processed 01/09/2023 5044349715 MRS NONGMAITHEM IBEMCHA DEVI STATE BANK OF INDIA(508548)
99 BISHNUPUR MN-06-003-010-001/1326
(Nachou) 		2006003000NRG24300820230000353 30/08/2023 N. Surchandra Singh 2006003WL00008 N. Surchandra Singh 00103 YESB0MSCB04 260 260 Processed 01/09/2023 5044349402 N SURCHANDRA SINGH UCO BANK(607066)
100 BISHNUPUR MN-06-003-010-001/1326
(Nachou) 		2006003000NRG24300820230000534 30/08/2023 N. Surchandra Singh 2006003WL000011 N. Surchandra Singh 00103 YESB0MSCB04 1004 1004 Processed 01/09/2023 5044349401 N SURCHANDRA SINGH UCO BANK(607066)
101 BISHNUPUR MN-06-003-010-001/1362
(Nachou) 		2006003000NRG24300820230000536 30/08/2023 L. Indu Devi 2006003WL000011 L. Indu Devi 00103 YESB0MSCB04 1004 1004 Processed 01/09/2023 5044349697 LAISHRAM INDU DEVI UCO BANK(607066)
102 BISHNUPUR MN-06-003-010-001/1362
(Nachou) 		2006003000NRG24300820230000436 30/08/2023 L. Indu Devi 2006003WL00009 L. Indu Devi 00103 YESB0MSCB04 260 260 Processed 01/09/2023 5044349698 LAISHRAM INDU DEVI UCO BANK(607066)
103 BISHNUPUR MN-06-003-010-001/1686
(Nachou) 		2006003000NRG24300820230000540 30/08/2023 Moirangthem Sanatomba Singh 2006003WL000011 Moirangthem Sanatomba Singh 00103 YESB0MSCB04 1004 1004 Processed 01/09/2023 5044349385 MR MOIRANGTHEM SANATOMBASINGH STATE BANK OF INDIA(508548)
104 BISHNUPUR MN-06-003-010-001/1686
(Nachou) 		2006003000NRG24300820230000363 30/08/2023 Moirangthem Sanatomba Singh 2006003WL00008 Moirangthem Sanatomba Singh 00103 YESB0MSCB04 260 260 Processed 01/09/2023 5044349384 MR MOIRANGTHEM SANATOMBASINGH STATE BANK OF INDIA(508548)
105 BISHNUPUR MN-06-003-010-001/1695
(Nachou) 		2006003000NRG24300820230000364 30/08/2023 N. Liklai Devi 2006003WL00008 N. Liklai Devi 00103 YESB0MSCB04 260 260 Processed 01/09/2023 5044349612 NONGMAITHEM LIKLAI DEVI UCO BANK(607066)
106 BISHNUPUR MN-06-003-010-001/1695
(Nachou) 		2006003000NRG24300820230000541 30/08/2023 N. Liklai Devi 2006003WL000011 N. Liklai Devi 00103 YESB0MSCB04 1004 1004 Processed 01/09/2023 5044349613 NONGMAITHEM LIKLAI DEVI UCO BANK(607066)
107 BISHNUPUR MN-06-003-010-001/1704
(Nachou) 		2006003000NRG24300820230000543 30/08/2023 R. Sobita Devi 2006003WL000011 R. Sobita Devi 00103 YESB0MSCB04 1004 1004 Processed 01/09/2023 5044349714 MRS RAJKUMARI SOBITA DEVI STATE BANK OF INDIA(508548)
108 BISHNUPUR MN-06-003-010-001/1704
(Nachou) 		2006003000NRG24300820230000366 30/08/2023 R. Sobita Devi 2006003WL00008 R. Sobita Devi 00103 YESB0MSCB04 260 260 Processed 01/09/2023 5044349713 MRS RAJKUMARI SOBITA DEVI STATE BANK OF INDIA(508548)
109 BISHNUPUR MN-06-003-010-001/2017
(Nachou) 		2006003000NRG24300820230000377 30/08/2023 Nongmaithem Ibeyaima Devi 2006003WL00008 Nongmaithem Ibeyaima Devi 00103 YESB0MSCB04 260 260 Processed 01/09/2023 5044349456 NONGMAITHEM IBEYAIMA DEVI UCO BANK(607066)
110 BISHNUPUR MN-06-003-010-001/2167
(Nachou) 		2006003000NRG24300820230000445 30/08/2023 Laishram Memma Devi 2006003WL00009 Laishram Memma Devi 00103 YESB0MSCB04 260 260 Processed 01/09/2023 5044349443 L MEMA DEVI UCO BANK(607066)
111 BISHNUPUR MN-06-003-010-001/2189
(Nachou) 		2006003000NRG24300820230000449 30/08/2023 N. Shamo Singh 2006003WL00009 N. Shamo Singh 00103 YESB0MSCB04 260 260 Processed 01/09/2023 5044349653 Mr. NINGTHOUJAM SHAMO SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
112 BISHNUPUR MN-06-003-010-001/2189
(Nachou) 		2006003000NRG24300820230000571 30/08/2023 N. Shamo Singh 2006003WL000011 N. Shamo Singh 00103 YESB0MSCB04 1004 1004 Processed 01/09/2023 5044349654 Mr. NINGTHOUJAM SHAMO SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
113 BISHNUPUR MN-06-003-010-001/2225
(Nachou) 		2006003000NRG24300820230000579 30/08/2023 Mrs. Gomti Devi Nongmaithem 2006003WL000011 Mrs. Gomti Devi Nongmaithem 00103 YESB0MSCB04 1255 1255 Processed 01/09/2023 5044349437 MISS NONGMAITHEM GOMTI DEVI STATE BANK OF INDIA(508548)
114 BISHNUPUR MN-06-003-010-001/2232
(Nachou) 		2006003000NRG24300820230000580 30/08/2023 H. Memnoubi Devi 2006003WL000011 H. Memnoubi Devi 00103 YESB0MSCB04 1004 1004 Processed 01/09/2023 5044349553 HIDANGMAYUM MEMNOUBI DEVI UCO BANK(607066)
115 BISHNUPUR MN-06-003-010-001/2232
(Nachou) 		2006003000NRG24300820230000455 30/08/2023 H. Memnoubi Devi 2006003WL00009 H. Memnoubi Devi 00103 YESB0MSCB04 260 260 Processed 01/09/2023 5044349554 HIDANGMAYUM MEMNOUBI DEVI UCO BANK(607066)
116 BISHNUPUR MN-06-003-010-001/2268
(Nachou) 		2006003000NRG24300820230000456 30/08/2023 Nongmaithem Modhuchandra singh 2006003WL00009 Nongmaithem Modhuchandra singh 00103 YESB0MSCB04 260 260 Processed 01/09/2023 5044349572 Mr. NONGMAITHEM MODHUCHANDRA SINGH CENTRAL BANK OF INDIA(607115)
117 BISHNUPUR MN-06-003-010-001/2268
(Nachou) 		2006003000NRG24300820230000586 30/08/2023 Nongmaithem Modhuchandra singh 2006003WL000011 Nongmaithem Modhuchandra singh 00103 YESB0MSCB04 1255 1255 Processed 01/09/2023 5044349573 Mr. NONGMAITHEM MODHUCHANDRA SINGH CENTRAL BANK OF INDIA(607115)
118 BISHNUPUR MN-06-003-010-001/2340
(Nachou) 		2006003000NRG24300820230000597 30/08/2023 Nongmaithem Robikanta Singh 2006003WL000011 Nongmaithem Robikanta Singh 00103 YESB0MSCB04 1004 1004 Processed 01/09/2023 5044349574 NONGMAITHEM ROBIKANTA SINGH UCO BANK(607066)
119 BISHNUPUR MN-06-003-010-001/2340
(Nachou) 		2006003000NRG24300820230000404 30/08/2023 Nongmaithem Robikanta Singh 2006003WL00008 Nongmaithem Robikanta Singh 00103 YESB0MSCB04 260 260 Processed 01/09/2023 5044349575 NONGMAITHEM ROBIKANTA SINGH UCO BANK(607066)
120 BISHNUPUR MN-06-003-010-001/2381
(Nachou) 		2006003000NRG24300820230000601 30/08/2023 L. Bina devi 2006003WL000011 L. Bina devi 00103 YESB0MSCB04 1255 1255 Processed 01/09/2023 5044349232 MS LAISHRAM ITHOI DEVI STATE BANK OF INDIA(508548)
121 BISHNUPUR MN-06-003-010-001/2402
(Nachou) 		2006003000NRG24300820230000605 30/08/2023 Nongmaithem Memcha Devi 2006003WL000011 Nongmaithem Memcha Devi 00103 YESB0MSCB04 1004 1004 Processed 01/09/2023 5044349700 Miss. NONGMAITHEM MEMCHA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
122 BISHNUPUR MN-06-003-010-001/2402
(Nachou) 		2006003000NRG24300820230000458 30/08/2023 Nongmaithem Memcha Devi 2006003WL00009 Nongmaithem Memcha Devi 00103 YESB0MSCB04 260 260 Processed 01/09/2023 5044349701 Miss. NONGMAITHEM MEMCHA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
123 BISHNUPUR MN-06-003-010-001/2413
(Nachou) 		2006003000NRG24300820230000611 30/08/2023 N. Surjamukhi Devi 2006003WL000011 N. Surjamukhi Devi 00103 YESB0MSCB04 1255 1255 Processed 01/09/2023 5044349560 NONGMAITHEM SURJAMUKHI DEVI UCO BANK(607066)
124 BISHNUPUR MN-06-003-010-001/2636
(Nachou) 		2006003000NRG24300820230000620 30/08/2023 Kh. Sunil Singh 2006003WL000011 Kh. Sunil Singh 00103 YESB0MSCB04 1004 1004 Processed 01/09/2023 5044349712 Khundrakpam Sunil Singh AIRTEL PAYMENTS BANK LIMITED(990288)
125 BISHNUPUR MN-06-003-010-001/2636
(Nachou) 		2006003000NRG24300820230000410 30/08/2023 Kh. Sunil Singh 2006003WL00008 Kh. Sunil Singh 00103 YESB0MSCB04 260 260 Processed 01/09/2023 5044349711 Khundrakpam Sunil Singh AIRTEL PAYMENTS BANK LIMITED(990288)
126 BISHNUPUR MN-06-003-010-001/2689
(Nachou) 		2006003000NRG24300820230000413 30/08/2023 L. Memcha Devi 2006003WL00008 L. Memcha Devi 00103 YESB0MSCB04 260 260 Processed 01/09/2023 5044349598 Mrs. LAISHRAM MEMCHA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
127 BISHNUPUR MN-06-003-010-001/2689
(Nachou) 		2006003000NRG24300820230000624 30/08/2023 L. Memcha Devi 2006003WL000011 L. Memcha Devi 00103 YESB0MSCB04 1004 1004 Processed 01/09/2023 5044349597 Mrs. LAISHRAM MEMCHA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
128 BISHNUPUR MN-06-003-010-001/3225
(Nachou) 		2006003000NRG24300820230000642 30/08/2023 Nongmaithem Shanti Devi 2006003WL000011 Nongmaithem Shanti Devi 00103 YESB0MSCB04 1004 1004 Processed 01/09/2023 5044349577 MRS NONGMAITHEM SHANTI DEVI STATE BANK OF INDIA(508548)
129 BISHNUPUR MN-06-003-010-001/3225
(Nachou) 		2006003000NRG24300820230000424 30/08/2023 Nongmaithem Shanti Devi 2006003WL00008 Nongmaithem Shanti Devi 00103 YESB0MSCB04 260 260 Processed 01/09/2023 5044349576 MRS NONGMAITHEM SHANTI DEVI STATE BANK OF INDIA(508548)
130 BISHNUPUR MN-06-003-010-001/3260
(Nachou) 		2006003000NRG24300820230000425 30/08/2023 Laishangbam Renu Devi 2006003WL00008 Laishangbam Renu Devi 00103 YESB0MSCB04 260 260 Processed 01/09/2023 5044349696 LAISHRAM RENU DEVI MANIPUR RURAL BANK(607062)
131 BISHNUPUR MN-06-003-010-001/3260
(Nachou) 		2006003000NRG24300820230000643 30/08/2023 Laishangbam Renu Devi 2006003WL000011 Laishangbam Renu Devi 00103 YESB0MSCB04 1004 1004 Processed 01/09/2023 5044349695 LAISHRAM RENU DEVI MANIPUR RURAL BANK(607062)
132 BISHNUPUR MN-06-003-010-001/3382
(Nachou) 		2006003000NRG24300820230000647 30/08/2023 Khangembam Bidyarani Devi 2006003WL000011 Khangembam Bidyarani Devi 00103 YESB0MSCB04 1004 1004 Processed 01/09/2023 5044349718 KHANGEMBAM BIDYARANI DEVI BANK OF INDIA(508505)
133 BISHNUPUR MN-06-003-010-001/3382
(Nachou) 		2006003000NRG24300820230000427 30/08/2023 Khangembam Bidyarani Devi 2006003WL00008 Khangembam Bidyarani Devi 00103 YESB0MSCB04 260 260 Processed 01/09/2023 5044349717 KHANGEMBAM BIDYARANI DEVI BANK OF INDIA(508505)
134 BISHNUPUR MN-06-003-010-001/3398
(Nachou) 		2006003000NRG24300820230000428 30/08/2023 Lairhram Victoria Devi 2006003WL00008 Lairhram Victoria Devi 00103 YESB0MSCB04 260 260 Processed 01/09/2023 5044349716 Miss. LAISHRAM VICTORIA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
135 BISHNUPUR MN-06-003-010-001/541
(Nachou) 		2006003000NRG24300820230000660 30/08/2023 Mrs.Tamon Devi Laishram 2006003WL000011 Mrs.Tamon Devi Laishram 00103 YESB0MSCB04 1255 1255 Processed 01/09/2023 5044349436 MRS TOMON DEVI LAISHRAM STATE BANK OF INDIA(508548)
136 BISHNUPUR MN-06-003-010-001/546
(Nachou) 		2006003000NRG24300820230000661 30/08/2023 L. Ibemcha Devi 2006003WL000011 L. Ibemcha Devi 00103 YESB0MSCB04 1255 1255 Processed 01/09/2023 5044349433 LONGJAM IBEMCHA DEVI UCO BANK(607066)
SubTotal 27790 27790
137 BISHNUPUR MN-06-004-004-002/1573
(Kha Thinungei) 		2006004000NRG24180820230000094 30/08/2023 Sanjoy Singh Shagolsem 2006004WL00003 Sanjoy Singh Shagolsem 00282 PUNB0RRBMRB 2259 2259 Processed 01/09/2023 5044349273 Shagolshem Sanjoy Singh AIRTEL PAYMENTS BANK LIMITED(990288)
138 BISHNUPUR MN-06-004-004-002/18
(Kha Thinungei) 		2006004000NRG24180820230000178 30/08/2023 Shanatombi Devi Ningthoujam 2006004WL00004 Shanatombi Devi Ningthoujam 00282 PUNB0RRBMRB 2259 2259 Processed 01/09/2023 5044349738 Ningthoujam Sanatombi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
139 BISHNUPUR MN-06-004-004-002/2039
(Kha Thinungei) 		2006004000NRG24180820230000193 30/08/2023 Ningthoujam Roma Devi 2006004WL00004 Ningthoujam Roma Devi 00282 PUNB0RRBMRB 2259 2259 Processed 01/09/2023 5044349326 Ningthoujam Roma Devi AIRTEL PAYMENTS BANK LIMITED(990288)
140 BISHNUPUR MN-06-004-004-002/248
(Kha Thinungei) 		2006004000NRG24180820230000279 30/08/2023 Manimohon Singh Ningthoujam 2006004WL00006 Manimohon Singh Ningthoujam 00282 PUNB0RRBMRB 2259 2259 Rejected 01/09/2023 5044349588 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 BISHNUPUR MN-06-004-004-002/420
(Kha Thinungei) 		2006004000NRG24180820230000311 30/08/2023 Amusana Devi Huirem 2006004WL00006 Amusana Devi Huirem 00282 PUNB0RRBMRB 2259 2259 Processed 01/09/2023 5044349642 Huirem Amusana Devi AIRTEL PAYMENTS BANK LIMITED(990288)
142 BISHNUPUR MN-06-004-004-002/72
(Kha Thinungei) 		2006004000NRG24180820230000323 30/08/2023 Meisnam Thaba Devi 2006004WL00007 Meisnam Thaba Devi 00282 PUNB0RRBMRB 2259 2259 Processed 01/09/2023 5044349768 MAISHNAM THABA DEVI MANIPUR RURAL BANK(607062)
143 BISHNUPUR MN-06-004-004-002/91
(Kha Thinungei) 		2006004000NRG24180820230000335 30/08/2023 Oinam Premlata 2006004WL00007 Oinam Premlata 00282 PUNB0RRBMRB 2259 2259 Processed 01/09/2023 5044349296 OINAM KULAJIT SINGH MANIPUR RURAL BANK(607062)
SubTotal 15813 15813
144 BISHNUPUR MN-06-004-004-002/1
(Kha Thinungei) 		2006004000NRG24180820230000138 30/08/2023 Ibecha Devi Ningthoujam 2006004WL00004 Ibecha Devi Ningthoujam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349421 IBECHA DEVI NINGTHOUJAM MANIPUR RURAL BANK(607062)
145 BISHNUPUR MN-06-004-004-002/100
(Kha Thinungei) 		2006004000NRG24180820230000139 30/08/2023 Premila Devi Oinam 2006004WL00004 Premila Devi Oinam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349732 OINAM PREMILA DEVI PUNJAB NATIONAL BANK(508568)
146 BISHNUPUR MN-06-004-004-002/101
(Kha Thinungei) 		2006004000NRG24180820230000140 30/08/2023 Ningthoujam Bimota Devi 2006004WL00004 Ningthoujam Bimota Devi 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349315 NINGTHOUJAM BIMOTA DEVI MANIPUR RURAL BANK(607062)
147 BISHNUPUR MN-06-004-004-002/104
(Kha Thinungei) 		2006004000NRG24180820230000141 30/08/2023 Achaoba Singh Salam 2006004WL00004 Achaoba Singh Salam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349694 ACHAOBA SINGH SALAM MANIPUR RURAL BANK(607062)
148 BISHNUPUR MN-06-004-004-002/110
(Kha Thinungei) 		2006004000NRG24180820230000142 30/08/2023 Mema Devi Khundrakpam 2006004WL00004 Mema Devi Khundrakpam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349216 KHUNDRAKPAM MEMA DEVI PUNJAB NATIONAL BANK(508568)
149 BISHNUPUR MN-06-004-004-002/1148
(Kha Thinungei) 		2006004000NRG24180820230000071 30/08/2023 Birla Singh Moirangthem 2006004WL00002 Birla Singh Moirangthem 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349258 MOIRANGTHEM BELA SINGH MANIPUR RURAL BANK(607062)
150 BISHNUPUR MN-06-004-004-002/115
(Kha Thinungei) 		2006004000NRG24180820230000143 30/08/2023 Ibema Devi Soibam 2006004WL00004 Ibema Devi Soibam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349767 IBEMA DEVI SOIBAM MANIPUR RURAL BANK(607062)
151 BISHNUPUR MN-06-004-004-002/1150
(Kha Thinungei) 		2006004000NRG24180820230000072 30/08/2023 Barni Devi Irom 2006004WL00002 Barni Devi Irom 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349278 IROM BANE DEVI MANIPUR RURAL BANK(607062)
152 BISHNUPUR MN-06-004-004-002/116
(Kha Thinungei) 		2006004000NRG24180820230000144 30/08/2023 Tababi Devi Ningthoujam 2006004WL00004 Tababi Devi Ningthoujam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349690 TABABI DEVI NINGTHOUJAM MANIPUR RURAL BANK(607062)
153 BISHNUPUR MN-06-004-004-002/1163
(Kha Thinungei) 		2006004000NRG24180820230000073 30/08/2023 Abem Devi Shougrakpam 2006004WL00002 Abem Devi Shougrakpam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349564 ABEM DEVI SOUGRAKPAM MANIPUR RURAL BANK(607062)
154 BISHNUPUR MN-06-004-004-002/1165
(Kha Thinungei) 		2006004000NRG24180820230000074 30/08/2023 Joychan Singh Oinam 2006004WL00002 Joychan Singh Oinam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349274 OINAM JOYCHANDRA SINGH MANIPUR RURAL BANK(607062)
155 BISHNUPUR MN-06-004-004-002/1166
(Kha Thinungei) 		2006004000NRG24180820230000075 30/08/2023 Abem Devi Oinam 2006004WL00002 Abem Devi Oinam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349269 ABEM DEVI OINAM MANIPUR RURAL BANK(607062)
156 BISHNUPUR MN-06-004-004-002/1176
(Kha Thinungei) 		2006004000NRG24180820230000076 30/08/2023 Ibomcha Singh Oinam 2006004WL00002 Ibomcha Singh Oinam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349261 IBOMCHA SINGH OINAM MANIPUR RURAL BANK(607062)
157 BISHNUPUR MN-06-004-004-002/1182
(Kha Thinungei) 		2006004000NRG24180820230000077 30/08/2023 Borni Devi Khundrakpam 2006004WL00002 Borni Devi Khundrakpam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349285 BORNI DEVI KHUNDRAKPAM MANIPUR RURAL BANK(607062)
158 BISHNUPUR MN-06-004-004-002/1183
(Kha Thinungei) 		2006004000NRG24180820230000078 30/08/2023 Pakpi Devi Irom 2006004WL00002 Pakpi Devi Irom 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349304 IROM PAKPI DEVI MANIPUR RURAL BANK(607062)
159 BISHNUPUR MN-06-004-004-002/1186
(Kha Thinungei) 		2006004000NRG24180820230000079 30/08/2023 Tondon Devi Pebam 2006004WL00002 Tondon Devi Pebam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349271 TONDON DEVI PEBAM MANIPUR RURAL BANK(607062)
160 BISHNUPUR MN-06-004-004-002/1188
(Kha Thinungei) 		2006004000NRG24180820230000080 30/08/2023 Bino Devi Irom 2006004WL00002 Bino Devi Irom 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349265 BINO DEVI IROM MANIPUR RURAL BANK(607062)
161 BISHNUPUR MN-06-004-004-002/1189
(Kha Thinungei) 		2006004000NRG24180820230000081 30/08/2023 Sanatombi Devi Oinam 2006004WL00002 Sanatombi Devi Oinam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349678 SANATOMBI DEVI OINAM MANIPUR RURAL BANK(607062)
162 BISHNUPUR MN-06-004-004-002/1192
(Kha Thinungei) 		2006004000NRG24180820230000082 30/08/2023 Chandrakumar Singh Ningthoujam 2006004WL00002 Chandrakumar Singh Ningthoujam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349250 CHANDRAKUMAR SINGH NINGTHOUJAM MANIPUR RURAL BANK(607062)
163 BISHNUPUR MN-06-004-004-002/1201
(Kha Thinungei) 		2006004000NRG24180820230000083 30/08/2023 Bheigabati Devi Khoirakpam 2006004WL00002 Bheigabati Devi Khoirakpam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349226 LAISHRAM BHEIGYABATI DEVI MANIPUR RURAL BANK(607062)
164 BISHNUPUR MN-06-004-004-002/1207
(Kha Thinungei) 		2006004000NRG24180820230000084 30/08/2023 Lukhoi Singh Ningthoujam 2006004WL00002 Lukhoi Singh Ningthoujam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349254 LUKHOI SINGH NINGTHOUJAM MANIPUR RURAL BANK(607062)
165 BISHNUPUR MN-06-004-004-002/1209
(Kha Thinungei) 		2006004000NRG24180820230000085 30/08/2023 manglembi Devi Pebam 2006004WL00002 manglembi Devi Pebam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349270 PEBAM TOMALLO SINGH MANIPUR RURAL BANK(607062)
166 BISHNUPUR MN-06-004-004-002/121
(Kha Thinungei) 		2006004000NRG24180820230000145 30/08/2023 Binodini Devi Ningthoujam 2006004WL00004 Binodini Devi Ningthoujam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349688 Ningthoujam Binodini Devi AIRTEL PAYMENTS BANK LIMITED(990288)
167 BISHNUPUR MN-06-004-004-002/1211
(Kha Thinungei) 		2006004000NRG24180820230000146 30/08/2023 Thabaton Devi Ningthoujam 2006004WL00004 Thabaton Devi Ningthoujam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349279 THABATON DEVI NINGTHOUJAM MANIPUR RURAL BANK(607062)
168 BISHNUPUR MN-06-004-004-002/122
(Kha Thinungei) 		2006004000NRG24180820230000147 30/08/2023 Ningthoujam Mema Devi 2006004WL00004 Ningthoujam Mema Devi 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349323 NINGTHOUJAM MEMA DEVI MANIPUR RURAL BANK(607062)
169 BISHNUPUR MN-06-004-004-002/1240
(Kha Thinungei) 		2006004000NRG24180820230000148 30/08/2023 Temba Singh Salam 2006004WL00004 Temba Singh Salam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349721 TEMBA SINGH SALAM MANIPUR RURAL BANK(607062)
170 BISHNUPUR MN-06-004-004-002/1245
(Kha Thinungei) 		2006004000NRG24180820230000149 30/08/2023 Dyajit Singh Khundrakpam 2006004WL00004 Dyajit Singh Khundrakpam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349737 KHUNDRAKPAM DAYAJIT SINGH MANIPUR RURAL BANK(607062)
171 BISHNUPUR MN-06-004-004-002/1251
(Kha Thinungei) 		2006004000NRG24180820230000150 30/08/2023 Mema Devi Meisanam 2006004WL00004 Mema Devi Meisanam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349214 MEMA DEVI MEISANAM MANIPUR RURAL BANK(607062)
172 BISHNUPUR MN-06-004-004-002/1252
(Kha Thinungei) 		2006004000NRG24180820230000151 30/08/2023 Tamubi Devi Meisanam 2006004WL00004 Tamubi Devi Meisanam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349212 TAMUBI DEVI MEISANAM MANIPUR RURAL BANK(607062)
173 BISHNUPUR MN-06-004-004-002/1253
(Kha Thinungei) 		2006004000NRG24180820230000152 30/08/2023 Meisnam Bimota Devi 2006004WL00004 Meisnam Bimota Devi 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349561 MEISNAM BIMOTA DEVI MANIPUR RURAL BANK(607062)
174 BISHNUPUR MN-06-004-004-002/1255
(Kha Thinungei) 		2006004000NRG24180820230000153 30/08/2023 Wahengbam Asha Devi 2006004WL00004 Wahengbam Asha Devi 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349764 WAHENGBAM ASHA DEVI MANIPUR RURAL BANK(607062)
175 BISHNUPUR MN-06-004-004-002/1264
(Kha Thinungei) 		2006004000NRG24180820230000086 30/08/2023 Inaobi Devi Oinam 2006004WL00002 Inaobi Devi Oinam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349302 INAOBI DEVI OINAM MANIPUR RURAL BANK(607062)
176 BISHNUPUR MN-06-004-004-002/13
(Kha Thinungei) 		2006004000NRG24180820230000154 30/08/2023 Pakashana Singh Angom 2006004WL00004 Pakashana Singh Angom 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349736 PAKASHANA SINGH ANGOM MANIPUR RURAL BANK(607062)
177 BISHNUPUR MN-06-004-004-002/131
(Kha Thinungei) 		2006004000NRG24180820230000156 30/08/2023 Khumanthem Yaimaton Singh 2006004WL00004 Khumanthem Yaimaton Singh 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349565 KHUMANTHEM YAIMATON SINGH MANIPUR RURAL BANK(607062)
178 BISHNUPUR MN-06-004-004-002/132
(Kha Thinungei) 		2006004000NRG24180820230000157 30/08/2023 Laishram Thambalsang Devi 2006004WL00004 Laishram Thambalsang Devi 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349388 LAISHRAM THAMBALSHANG DEVI MANIPUR RURAL BANK(607062)
179 BISHNUPUR MN-06-004-004-002/1339
(Kha Thinungei) 		2006004000NRG24180820230000158 30/08/2023 Oinam Ngaoubi Devi 2006004WL00004 Oinam Ngaoubi Devi 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349316 Oinam Ngoubi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
180 BISHNUPUR MN-06-004-004-002/1345
(Kha Thinungei) 		2006004000NRG24180820230000160 30/08/2023 Usharani Devi Oinam 2006004WL00004 Usharani Devi Oinam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349209 OINAM USHARANI DEVI MANIPUR RURAL BANK(607062)
181 BISHNUPUR MN-06-004-004-002/1347
(Kha Thinungei) 		2006004000NRG24180820230000161 30/08/2023 Rebika Devi Laishram 2006004WL00004 Rebika Devi Laishram 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349213 REBIKA DEVI LAISHRAM MANIPUR RURAL BANK(607062)
182 BISHNUPUR MN-06-004-004-002/1349
(Kha Thinungei) 		2006004000NRG24180820230000162 30/08/2023 Jecky Singh Ningthoujam 2006004WL00004 Jecky Singh Ningthoujam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349726 JIKY SINGH NINGTHOUJAM MANIPUR RURAL BANK(607062)
183 BISHNUPUR MN-06-004-004-002/1351
(Kha Thinungei) 		2006004000NRG24180820230000163 30/08/2023 Ningthem Singh Ningthoujam 2006004WL00004 Ningthem Singh Ningthoujam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349741 NINGTHEM SINGH NINGTHOUJAM MANIPUR RURAL BANK(607062)
184 BISHNUPUR MN-06-004-004-002/1356
(Kha Thinungei) 		2006004000NRG24180820230000164 30/08/2023 Salam Ranjita Devi 2006004WL00004 Salam Ranjita Devi 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349389 SALAM RANJITA DEVI MANIPUR RURAL BANK(607062)
185 BISHNUPUR MN-06-004-004-002/1360
(Kha Thinungei) 		2006004000NRG24180820230000165 30/08/2023 Babita Devi Khundrakpam 2006004WL00004 Babita Devi Khundrakpam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349691 BABITA DEVI KHUNDRAKPAM MANIPUR RURAL BANK(607062)
186 BISHNUPUR MN-06-004-004-002/14
(Kha Thinungei) 		2006004000NRG24180820230000167 30/08/2023 Shantibala Devi Ningthoujam 2006004WL00004 Shantibala Devi Ningthoujam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349730 SHANTIBALA DEVI NINGTHOUJAM MANIPUR RURAL BANK(607062)
187 BISHNUPUR MN-06-004-004-002/140
(Kha Thinungei) 		2006004000NRG24180820230000168 30/08/2023 Basan Singh Ningthoujam 2006004WL00004 Basan Singh Ningthoujam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349294 BASAN SINGH NINGTHOUJAM MANIPUR RURAL BANK(607062)
188 BISHNUPUR MN-06-004-004-002/142
(Kha Thinungei) 		2006004000NRG24180820230000169 30/08/2023 Subashini Devi Chongtham 2006004WL00004 Subashini Devi Chongtham 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349299 SUBASHINI DEVI CHONGTHAM MANIPUR RURAL BANK(607062)
189 BISHNUPUR MN-06-004-004-002/148
(Kha Thinungei) 		2006004000NRG24180820230000170 30/08/2023 Rameshwor Singh Oinam 2006004WL00004 Rameshwor Singh Oinam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349723 RAMESHWOR SINGH OINAM MANIPUR RURAL BANK(607062)
190 BISHNUPUR MN-06-004-004-002/149
(Kha Thinungei) 		2006004000NRG24180820230000171 30/08/2023 Manichan Singh Oinam 2006004WL00004 Manichan Singh Oinam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349206 MR OINAM MANICHAND SINGH STATE BANK OF INDIA(508548)
191 BISHNUPUR MN-06-004-004-002/15
(Kha Thinungei) 		2006004000NRG24180820230000172 30/08/2023 Memcha Devi Salam 2006004WL00004 Memcha Devi Salam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349203 MEMCHA DEVI SALAM MANIPUR RURAL BANK(607062)
192 BISHNUPUR MN-06-004-004-002/150
(Kha Thinungei) 		2006004000NRG24180820230000173 30/08/2023 Sonia Devi Khumanthem 2006004WL00004 Sonia Devi Khumanthem 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349744 KHUMANTHEM SONIYA DEVI MANIPUR RURAL BANK(607062)
193 BISHNUPUR MN-06-004-004-002/154
(Kha Thinungei) 		2006004000NRG24180820230000174 30/08/2023 Jamini Devi Oinam 2006004WL00004 Jamini Devi Oinam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349742 JAMINI DEVI OINAM MANIPUR RURAL BANK(607062)
194 BISHNUPUR MN-06-004-004-002/1555
(Kha Thinungei) 		2006004000NRG24180820230000088 30/08/2023 Joymala Devi Thounaojam 2006004WL00003 Joymala Devi Thounaojam 00282 UTBI0RRBMRB 2259 2259 Rejected 01/09/2023 5044349417 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 BISHNUPUR MN-06-004-004-002/1565
(Kha Thinungei) 		2006004000NRG24180820230000089 30/08/2023 L. Anita Devi 2006004WL00003 L. Anita Devi 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349313 LAIRENJAM ANITA DEVI MANIPUR RURAL BANK(607062)
196 BISHNUPUR MN-06-004-004-002/1568
(Kha Thinungei) 		2006004000NRG24180820230000090 30/08/2023 Bashi Singh Oinam 2006004WL00003 Bashi Singh Oinam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349281 OINAM BASHI SINGH BANK OF BARODA(606985)
197 BISHNUPUR MN-06-004-004-002/1569
(Kha Thinungei) 		2006004000NRG24180820230000091 30/08/2023 Oinam Linda Devi 2006004WL00003 Oinam Linda Devi 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349587 OINAM LINDA DEVI MANIPUR RURAL BANK(607062)
198 BISHNUPUR MN-06-004-004-002/157
(Kha Thinungei) 		2006004000NRG24180820230000092 30/08/2023 Binakumari Devi Haobijam 2006004WL00003 Binakumari Devi Haobijam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349256 Haobijam Binokumari Devi AIRTEL PAYMENTS BANK LIMITED(990288)
199 BISHNUPUR MN-06-004-004-002/1574
(Kha Thinungei) 		2006004000NRG24180820230000095 30/08/2023 Sougrakpam Bandana Devi 2006004WL00003 Sougrakpam Bandana Devi 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349581 Shougrakpam Bandana Devi AIRTEL PAYMENTS BANK LIMITED(990288)
200 BISHNUPUR MN-06-004-004-002/1576
(Kha Thinungei) 		2006004000NRG24180820230000096 30/08/2023 Laishram Bijenti Devi 2006004WL00003 Laishram Bijenti Devi 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349320 LAISHRAM BIJENTI DEVI MANIPUR RURAL BANK(607062)
201 BISHNUPUR MN-06-004-004-002/1578
(Kha Thinungei) 		2006004000NRG24180820230000097 30/08/2023 James Pebam 2006004WL00003 James Pebam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349589 Pebam James Singh AIRTEL PAYMENTS BANK LIMITED(990288)
202 BISHNUPUR MN-06-004-004-002/1579
(Kha Thinungei) 		2006004000NRG24180820230000098 30/08/2023 Gobin Singh Pebam 2006004WL00003 Gobin Singh Pebam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349268 PEBAM GOBIN SINGH MANIPUR RURAL BANK(607062)
203 BISHNUPUR MN-06-004-004-002/158
(Kha Thinungei) 		2006004000NRG24180820230000099 30/08/2023 Oinam Chaobi Devi 2006004WL00003 Oinam Chaobi Devi 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349328 OINAM CHAOBI DEVI MANIPUR RURAL BANK(607062)
204 BISHNUPUR MN-06-004-004-002/1584
(Kha Thinungei) 		2006004000NRG24180820230000100 30/08/2023 Indra Singh Salam 2006004WL00003 Indra Singh Salam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349286 Salam Indra Singh AIRTEL PAYMENTS BANK LIMITED(990288)
205 BISHNUPUR MN-06-004-004-002/1599
(Kha Thinungei) 		2006004000NRG24180820230000101 30/08/2023 Mocha Singh Lairenjam 2006004WL00003 Mocha Singh Lairenjam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349260 LAIRENJAM MOCHA SINGH MANIPUR RURAL BANK(607062)
206 BISHNUPUR MN-06-004-004-002/16
(Kha Thinungei) 		2006004000NRG24180820230000175 30/08/2023 Ranjita Devi Lourembam 2006004WL00004 Ranjita Devi Lourembam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349739 LOUREMBAM RANJITA DEVI MANIPUR RURAL BANK(607062)
207 BISHNUPUR MN-06-004-004-002/160
(Kha Thinungei) 		2006004000NRG24180820230000102 30/08/2023 Sanjram Ingobi Devi 2006004WL00003 Sanjram Ingobi Devi 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349314 SANJRAM INGOBI SINGH MANIPUR RURAL BANK(607062)
208 BISHNUPUR MN-06-004-004-002/1601
(Kha Thinungei) 		2006004000NRG24180820230000103 30/08/2023 Jibal Singh Oinam 2006004WL00003 Jibal Singh Oinam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349275 JIBAL SINGH OINAM MANIPUR RURAL BANK(607062)
209 BISHNUPUR MN-06-004-004-002/1602
(Kha Thinungei) 		2006004000NRG24180820230000104 30/08/2023 Sagar Singh Oinam 2006004WL00003 Sagar Singh Oinam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349301 MR OINAM SAGAR SINGH STATE BANK OF INDIA(508548)
210 BISHNUPUR MN-06-004-004-002/1604
(Kha Thinungei) 		2006004000NRG24180820230000105 30/08/2023 Chingtham Ibema Devi 2006004WL00003 Chingtham Ibema Devi 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349300 CHINGTHAM IBEMA DEVI MANIPUR RURAL BANK(607062)
211 BISHNUPUR MN-06-004-004-002/1607
(Kha Thinungei) 		2006004000NRG24180820230000106 30/08/2023 Ganga Devi Oinam 2006004WL00003 Ganga Devi Oinam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349676 MAYANGLAMBAM GANGA DEVI PUNJAB NATIONAL BANK(508568)
212 BISHNUPUR MN-06-004-004-002/1608
(Kha Thinungei) 		2006004000NRG24180820230000107 30/08/2023 Thongam Mala Devi 2006004WL00003 Thongam Mala Devi 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349557 MRS THONGAM MALA DEVI STATE BANK OF INDIA(508548)
213 BISHNUPUR MN-06-004-004-002/1613
(Kha Thinungei) 		2006004000NRG24180820230000108 30/08/2023 Surjit Singh Yangambam 2006004WL00003 Surjit Singh Yangambam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349644 YANGABAM SURJIT SINGH PUNJAB NATIONAL BANK(508568)
214 BISHNUPUR MN-06-004-004-002/1621
(Kha Thinungei) 		2006004000NRG24180820230000109 30/08/2023 Bimota Devi Mayanglangbam 2006004WL00003 Bimota Devi Mayanglangbam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349630 BIMOTA DEVI MAYANGLANGBAM MANIPUR RURAL BANK(607062)
215 BISHNUPUR MN-06-004-004-002/1622
(Kha Thinungei) 		2006004000NRG24180820230000110 30/08/2023 Chungkham Barni devi 2006004WL00003 Chungkham Barni devi 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349327 CHUNGKHAM BARNI DEVI MANIPUR RURAL BANK(607062)
216 BISHNUPUR MN-06-004-004-002/1623
(Kha Thinungei) 		2006004000NRG24180820230000111 30/08/2023 Subashini Devi Wahengbam 2006004WL00003 Subashini Devi Wahengbam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349257 WAHENGBAM SUBHASINI DEVI MANIPUR RURAL BANK(607062)
217 BISHNUPUR MN-06-004-004-002/1624
(Kha Thinungei) 		2006004000NRG24180820230000112 30/08/2023 Leirangton Devi Asem 2006004WL00003 Leirangton Devi Asem 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349625 LEIRANGTON DEVI ASEM MANIPUR RURAL BANK(607062)
218 BISHNUPUR MN-06-004-004-002/1626
(Kha Thinungei) 		2006004000NRG24180820230000113 30/08/2023 Naobi Devi Huirem 2006004WL00003 Naobi Devi Huirem 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349670 MRS HUIREM NAOBI DEVI STATE BANK OF INDIA(508548)
219 BISHNUPUR MN-06-004-004-002/1628
(Kha Thinungei) 		2006004000NRG24180820230000114 30/08/2023 Khomdombi Devi Huirem 2006004WL00003 Khomdombi Devi Huirem 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349675 MRS HUIREM KHOMDONBI DEVI STATE BANK OF INDIA(508548)
220 BISHNUPUR MN-06-004-004-002/1629
(Kha Thinungei) 		2006004000NRG24180820230000115 30/08/2023 Binodkumar Singh Heisnam 2006004WL00003 Binodkumar Singh Heisnam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349637 BINODKUMAR SINGH HEISNAM MANIPUR RURAL BANK(607062)
221 BISHNUPUR MN-06-004-004-002/1632
(Kha Thinungei) 		2006004000NRG24180820230000117 30/08/2023 Priyari Devi Oinam 2006004WL00003 Priyari Devi Oinam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349635 PRIYARI DEVI OINAM MANIPUR RURAL BANK(607062)
222 BISHNUPUR MN-06-004-004-002/1644
(Kha Thinungei) 		2006004000NRG24180820230000120 30/08/2023 Thambal Devi Haobijam 2006004WL00003 Thambal Devi Haobijam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349225 THAMBAL DEVI HAOBIJAM MANIPUR RURAL BANK(607062)
223 BISHNUPUR MN-06-004-004-002/1675
(Kha Thinungei) 		2006004000NRG24180820230000123 30/08/2023 Singajit Singh Haobijam 2006004WL00003 Singajit Singh Haobijam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349284 SINGAJIT SINGH HAOBIJAM MANIPUR RURAL BANK(607062)
224 BISHNUPUR MN-06-004-004-002/1678
(Kha Thinungei) 		2006004000NRG24180820230000124 30/08/2023 Bidyakumar Singh Haobijam 2006004WL00003 Bidyakumar Singh Haobijam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349251 MR HAOBIJAM BIDYAKUMAR SINGH STATE BANK OF INDIA(508548)
225 BISHNUPUR MN-06-004-004-002/168
(Kha Thinungei) 		2006004000NRG24180820230000125 30/08/2023 Ashangbi Devi Oinam 2006004WL00003 Ashangbi Devi Oinam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349277 ASHANGBI DEVI OINAM MANIPUR RURAL BANK(607062)
226 BISHNUPUR MN-06-004-004-002/1682
(Kha Thinungei) 		2006004000NRG24180820230000126 30/08/2023 Oinam Kunje Singh 2006004WL00003 Oinam Kunje Singh 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349282 KRISHANAKANTA SINGH OINAM MANIPUR RURAL BANK(607062)
227 BISHNUPUR MN-06-004-004-002/169
(Kha Thinungei) 		2006004000NRG24180820230000127 30/08/2023 Kabokchaobi Devi Huidrom 2006004WL00003 Kabokchaobi Devi Huidrom 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349387 KABOKCHAOBI DEVI HUIDROM MANIPUR RURAL BANK(607062)
228 BISHNUPUR MN-06-004-004-002/17
(Kha Thinungei) 		2006004000NRG24180820230000176 30/08/2023 Shubita Devi Salam 2006004WL00004 Shubita Devi Salam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349204 SALAM SOBITA DEVI MANIPUR RURAL BANK(607062)
229 BISHNUPUR MN-06-004-004-002/176
(Kha Thinungei) 		2006004000NRG24180820230000128 30/08/2023 Kshetrimayum Thoithoi Devi 2006004WL00003 Kshetrimayum Thoithoi Devi 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349759 Kshetrimayum Thoithoi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
230 BISHNUPUR MN-06-004-004-002/1786
(Kha Thinungei) 		2006004000NRG24180820230000177 30/08/2023 Ajit Singh Salam 2006004WL00004 Ajit Singh Salam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349555 AJIT SINGH SALAM MANIPUR RURAL BANK(607062)
231 BISHNUPUR MN-06-004-004-002/1815
(Kha Thinungei) 		2006004000NRG24180820230000179 30/08/2023 Mema Devi Salam 2006004WL00004 Mema Devi Salam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349218 MEMA DEVI SALAM MANIPUR RURAL BANK(607062)
232 BISHNUPUR MN-06-004-004-002/1816
(Kha Thinungei) 		2006004000NRG24180820230000180 30/08/2023 Amithoi Singh Salam 2006004WL00004 Amithoi Singh Salam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349692 SALAM AMETHOI SINGH MANIPUR RURAL BANK(607062)
233 BISHNUPUR MN-06-004-004-002/1822
(Kha Thinungei) 		2006004000NRG24180820230000182 30/08/2023 Oinam Romila Devi 2006004WL00004 Oinam Romila Devi 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349562 OINAM ROMILA DEVI MANIPUR RURAL BANK(607062)
234 BISHNUPUR MN-06-004-004-002/1829
(Kha Thinungei) 		2006004000NRG24180820230000183 30/08/2023 Yaima Devi Ningthoujam 2006004WL00004 Yaima Devi Ningthoujam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349685 NINGTHOUJAM IBEYAI DEVI MANIPUR RURAL BANK(607062)
235 BISHNUPUR MN-06-004-004-002/1843
(Kha Thinungei) 		2006004000NRG24180820230000129 30/08/2023 Ibeyaima Devi Oinam 2006004WL00003 Ibeyaima Devi Oinam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349267 IBEYAIMA DEVI OINAM MANIPUR RURAL BANK(607062)
236 BISHNUPUR MN-06-004-004-002/1846
(Kha Thinungei) 		2006004000NRG24180820230000130 30/08/2023 Subita Devi Oinam 2006004WL00003 Subita Devi Oinam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349262 SUBITA DEVI OINAM MANIPUR RURAL BANK(607062)
237 BISHNUPUR MN-06-004-004-002/1879
(Kha Thinungei) 		2006004000NRG24180820230000131 30/08/2023 Basanti Devi Maibam 2006004WL00003 Basanti Devi Maibam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349636 BASANTI DEVI MAIBAM MANIPUR RURAL BANK(607062)
238 BISHNUPUR MN-06-004-004-002/188
(Kha Thinungei) 		2006004000NRG24180820230000132 30/08/2023 Oinam Mema Devi 2006004WL00003 Oinam Mema Devi 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349319 OINAM MEMA DEVI MANIPUR RURAL BANK(607062)
239 BISHNUPUR MN-06-004-004-002/1880
(Kha Thinungei) 		2006004000NRG24180820230000133 30/08/2023 Sonolata Devi Salam 2006004WL00003 Sonolata Devi Salam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349638 SONOLATA DEVI SALAM MANIPUR RURAL BANK(607062)
240 BISHNUPUR MN-06-004-004-002/1885
(Kha Thinungei) 		2006004000NRG24180820230000134 30/08/2023 Haobijam Jotishwor 2006004WL00003 Haobijam Jotishwor 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349584 MR HAOBIJAM JOTISHWOR SINGH STATE BANK OF INDIA(508548)
241 BISHNUPUR MN-06-004-004-002/1886
(Kha Thinungei) 		2006004000NRG24180820230000135 30/08/2023 Biseshwar Singh Philem 2006004WL00003 Biseshwar Singh Philem 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349246 BISESHWAR SINGH PHILEM MANIPUR RURAL BANK(607062)
242 BISHNUPUR MN-06-004-004-002/1890
(Kha Thinungei) 		2006004000NRG24180820230000136 30/08/2023 Memthoi Devi Ningthoujam 2006004WL00003 Memthoi Devi Ningthoujam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349223 NINGTHOUJAM NISHIDASH SINGH MANIPUR RURAL BANK(607062)
243 BISHNUPUR MN-06-004-004-002/1899
(Kha Thinungei) 		2006004000NRG24180820230000137 30/08/2023 Sanatomba Singh Oinam 2006004WL00003 Sanatomba Singh Oinam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349249 OINAM SANATOMBA SINGH MANIPUR RURAL BANK(607062)
244 BISHNUPUR MN-06-004-004-002/190
(Kha Thinungei) 		2006004000NRG24180820230000239 30/08/2023 Abem Devi Oinam 2006004WL00006 Abem Devi Oinam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349263 ABEM DEVI OINAM MANIPUR RURAL BANK(607062)
245 BISHNUPUR MN-06-004-004-002/1941
(Kha Thinungei) 		2006004000NRG24180820230000240 30/08/2023 H. Bidyachandra Singh 2006004WL00006 H. Bidyachandra Singh 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349310 HAOBIJAM BIDYACHANDRA SINGH MANIPUR RURAL BANK(607062)
246 BISHNUPUR MN-06-004-004-002/1945
(Kha Thinungei) 		2006004000NRG24180820230000241 30/08/2023 Khumanthem Sitarani Devi 2006004WL00006 Khumanthem Sitarani Devi 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349308 KHUMANTHEM SITARANI DEVI MANIPUR RURAL BANK(607062)
247 BISHNUPUR MN-06-004-004-002/1947
(Kha Thinungei) 		2006004000NRG24180820230000184 30/08/2023 K Ayengbi Devi 2006004WL00004 K Ayengbi Devi 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349309 KUMAM ONGBI AYENGBI DEVI MANIPUR RURAL BANK(607062)
248 BISHNUPUR MN-06-004-004-002/1948
(Kha Thinungei) 		2006004000NRG24180820230000185 30/08/2023 M Anjali Devi 2006004WL00004 M Anjali Devi 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349312 MEISAM ANJALI DEVI MANIPUR RURAL BANK(607062)
249 BISHNUPUR MN-06-004-004-002/195
(Kha Thinungei) 		2006004000NRG24180820230000242 30/08/2023 Mangolnganbi Devi Sanjram 2006004WL00006 Mangolnganbi Devi Sanjram 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349259 MANGOLNGANBI DEVI SANJRAM MANIPUR RURAL BANK(607062)
250 BISHNUPUR MN-06-004-004-002/1952
(Kha Thinungei) 		2006004000NRG24180820230000243 30/08/2023 Lairenmayum Rita Devi 2006004WL00006 Lairenmayum Rita Devi 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349592 LAIRENMAYUM RITA DEVI MANIPUR RURAL BANK(607062)
251 BISHNUPUR MN-06-004-004-002/1981
(Kha Thinungei) 		2006004000NRG24180820230000244 30/08/2023 Shagolshem Sanjit Singh 2006004WL00006 Shagolshem Sanjit Singh 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349590 SHAGOLSHEM SANJIT SINGH MANIPUR RURAL BANK(607062)
252 BISHNUPUR MN-06-004-004-002/1986
(Kha Thinungei) 		2006004000NRG24180820230000245 30/08/2023 Sandram Bhidu Devi 2006004WL00006 Sandram Bhidu Devi 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349329 SANDRAM BHIDU DEVI MANIPUR RURAL BANK(607062)
253 BISHNUPUR MN-06-004-004-002/1989
(Kha Thinungei) 		2006004000NRG24180820230000247 30/08/2023 Oinam Shantibala Devi 2006004WL00006 Oinam Shantibala Devi 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349318 OINAM SHANTIBALA DEVI MANIPUR RURAL BANK(607062)
254 BISHNUPUR MN-06-004-004-002/199
(Kha Thinungei) 		2006004000NRG24180820230000248 30/08/2023 Oinam Bashanti Devi 2006004WL00006 Oinam Bashanti Devi 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349264 Oinam Basanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
255 BISHNUPUR MN-06-004-004-002/1993
(Kha Thinungei) 		2006004000NRG24180820230000249 30/08/2023 Lairenjam Bidyalaxmi Devi 2006004WL00006 Lairenjam Bidyalaxmi Devi 00282 UTBI0RRBMRB 2510 2510 Processed 01/09/2023 5044349317 Ningthoujam Bidyalaxmi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
256 BISHNUPUR MN-06-004-004-002/20
(Kha Thinungei) 		2006004000NRG24180820230000186 30/08/2023 Tombi Devi Oinam 2006004WL00004 Tombi Devi Oinam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349210 TOMBI DEVI OINAM MANIPUR RURAL BANK(607062)
257 BISHNUPUR MN-06-004-004-002/2001
(Kha Thinungei) 		2006004000NRG24180820230000250 30/08/2023 Oianm Ibemcha Devi 2006004WL00006 Oianm Ibemcha Devi 00282 UTBI0RRBMRB 2510 2510 Processed 01/09/2023 5044349322 OINAM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
258 BISHNUPUR MN-06-004-004-002/2017
(Kha Thinungei) 		2006004000NRG24180820230000188 30/08/2023 Laishram Bijenti Devi 2006004WL00004 Laishram Bijenti Devi 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349330 LAISHRAM BIJENTI DEVI MANIPUR RURAL BANK(607062)
259 BISHNUPUR MN-06-004-004-002/2018
(Kha Thinungei) 		2006004000NRG24180820230000189 30/08/2023 Somodini Devi Oinam 2006004WL00004 Somodini Devi Oinam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349234 SOMODINI DEVI OINAM MANIPUR RURAL BANK(607062)
260 BISHNUPUR MN-06-004-004-002/2025
(Kha Thinungei) 		2006004000NRG24180820230000190 30/08/2023 Khumukcham Kunjeshwori Devi 2006004WL00004 Khumukcham Kunjeshwori Devi 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349583 KHUMUKCHAM KUNJESHWORI DEVI MANIPUR RURAL BANK(607062)
261 BISHNUPUR MN-06-004-004-002/2026
(Kha Thinungei) 		2006004000NRG24180820230000191 30/08/2023 Khwairakpam Bhubon Singh 2006004WL00004 Khwairakpam Bhubon Singh 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349594 Khwairakpam Bhubon Singh PUNJAB NATIONAL BANK(508568)
262 BISHNUPUR MN-06-004-004-002/203
(Kha Thinungei) 		2006004000NRG24180820230000251 30/08/2023 Loidang Devi Oinam 2006004WL00006 Loidang Devi Oinam 00282 UTBI0RRBMRB 2510 2510 Processed 01/09/2023 5044349266 LOIDANG DEVI OINAM MANIPUR RURAL BANK(607062)
263 BISHNUPUR MN-06-004-004-002/2030
(Kha Thinungei) 		2006004000NRG24180820230000192 30/08/2023 Salam Thaibema Devi 2006004WL00004 Salam Thaibema Devi 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349580 SALAM THAIBEMA DEVI MANIPUR RURAL BANK(607062)
264 BISHNUPUR MN-06-004-004-002/2042
(Kha Thinungei) 		2006004000NRG24180820230000253 30/08/2023 Ningthoujam Princhanrani Devi 2006004WL00006 Ningthoujam Princhanrani Devi 00282 UTBI0RRBMRB 2510 2510 Processed 01/09/2023 5044349582 NINGTHOUJAM ONGBI PRINCHARANI DEVI MANIPUR RURAL BANK(607062)
265 BISHNUPUR MN-06-004-004-002/2047
(Kha Thinungei) 		2006004000NRG24180820230000255 30/08/2023 Oinam Memcha Devi 2006004WL00006 Oinam Memcha Devi 00282 UTBI0RRBMRB 2510 2510 Processed 01/09/2023 5044349593 OINAM MEMCHA DEVI MANIPUR RURAL BANK(607062)
266 BISHNUPUR MN-06-004-004-002/205
(Kha Thinungei) 		2006004000NRG24180820230000256 30/08/2023 Ibenungshi Devi Oinam 2006004WL00006 Ibenungshi Devi Oinam 00282 UTBI0RRBMRB 2510 2510 Processed 01/09/2023 5044349276 IBENUNGSHI DEVI OINAM MANIPUR RURAL BANK(607062)
267 BISHNUPUR MN-06-004-004-002/2073
(Kha Thinungei) 		2006004000NRG24180820230000257 30/08/2023 Nongmaithem Linthoinganbi Chanu 2006004WL00006 Nongmaithem Linthoinganbi Chanu 00282 UTBI0RRBMRB 2510 2510 Processed 01/09/2023 5044349762 NONGMAITHEM LINTHOINGAMBI CHANU MANIPUR RURAL BANK(607062)
268 BISHNUPUR MN-06-004-004-002/21
(Kha Thinungei) 		2006004000NRG24180820230000194 30/08/2023 Oinam kunjeshwori Devi 2006004WL00004 Oinam kunjeshwori Devi 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349307 Mrs. OINAM KUNJESHWORI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
269 BISHNUPUR MN-06-004-004-002/2100
(Kha Thinungei) 		2006004000NRG24180820230000258 30/08/2023 Oinam Roshnini Devi 2006004WL00006 Oinam Roshnini Devi 00282 UTBI0RRBMRB 2510 2510 Processed 01/09/2023 5044349324 MRS OINAM ROSHNI DEVI STATE BANK OF INDIA(508548)
270 BISHNUPUR MN-06-004-004-002/2101
(Kha Thinungei) 		2006004000NRG24180820230000259 30/08/2023 Moirangthem Nonibala Devi 2006004WL00006 Moirangthem Nonibala Devi 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349325 MOIRANGTHEM NONIBALA BANK OF BARODA(606985)
271 BISHNUPUR MN-06-004-004-002/2106
(Kha Thinungei) 		2006004000NRG24180820230000260 30/08/2023 Salam Anjali Devi 2006004WL00006 Salam Anjali Devi 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349591 SALAM ANJALI DEVI MANIPUR RURAL BANK(607062)
272 BISHNUPUR MN-06-004-004-002/211
(Kha Thinungei) 		2006004000NRG24180820230000261 30/08/2023 O. Thouranishabi Devi 2006004WL00006 O. Thouranishabi Devi 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349567 OINAM THOURANISABI DEVI MANIPUR RURAL BANK(607062)
273 BISHNUPUR MN-06-004-004-002/2111
(Kha Thinungei) 		2006004000NRG24180820230000262 30/08/2023 Yangambam Raju Singh 2006004WL00006 Yangambam Raju Singh 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349758 YANGAMBAM RAJU SINGH MANIPUR RURAL BANK(607062)
274 BISHNUPUR MN-06-004-004-002/2112
(Kha Thinungei) 		2006004000NRG24180820230000263 30/08/2023 Wahengbam Anupama Devi 2006004WL00006 Wahengbam Anupama Devi 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349579 WAHENGBAM ANUPAMA DEVI MANIPUR RURAL BANK(607062)
275 BISHNUPUR MN-06-004-004-002/215
(Kha Thinungei) 		2006004000NRG24180820230000264 30/08/2023 Khomdombi Devi Leirenjam 2006004WL00006 Khomdombi Devi Leirenjam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349303 Lairenjam Khomdonbi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
276 BISHNUPUR MN-06-004-004-002/2164
(Kha Thinungei) 		2006004000NRG24180820230000195 30/08/2023 Laishram Tabu Devi 2006004WL00004 Laishram Tabu Devi 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349766 LAISHRAM TABU DEVI PUNJAB NATIONAL BANK(508568)
277 BISHNUPUR MN-06-004-004-002/2170
(Kha Thinungei) 		2006004000NRG24180820230000266 30/08/2023 Oinam Nirmala Devi 2006004WL00006 Oinam Nirmala Devi 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349321 OINAM NIRMALA DEVI MANIPUR RURAL BANK(607062)
278 BISHNUPUR MN-06-004-004-002/2175
(Kha Thinungei) 		2006004000NRG24180820230000267 30/08/2023 Oinam Bidyakumar Singh 2006004WL00006 Oinam Bidyakumar Singh 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349760 OINAM BIDYAKUMAR SINGH MANIPUR RURAL BANK(607062)
279 BISHNUPUR MN-06-004-004-002/2180
(Kha Thinungei) 		2006004000NRG24180820230000268 30/08/2023 Moirangthem Rejia Devi 2006004WL00006 Moirangthem Rejia Devi 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349765 MOIRANGTHEM REJIA DEVI MANIPUR RURAL BANK(607062)
280 BISHNUPUR MN-06-004-004-002/226
(Kha Thinungei) 		2006004000NRG24180820230000270 30/08/2023 Pothe Singh Lairenjam 2006004WL00006 Pothe Singh Lairenjam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349585 LAIRENJAM POTHE SINGH S/O KUNJE MANIPUR RURAL BANK(607062)
281 BISHNUPUR MN-06-004-004-002/230
(Kha Thinungei) 		2006004000NRG24180820230000271 30/08/2023 Sanjram Leinungshi Devi 2006004WL00006 Sanjram Leinungshi Devi 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349578 SANJARAM LEINUNGSHI DEVI MANIPUR RURAL BANK(607062)
282 BISHNUPUR MN-06-004-004-002/231
(Kha Thinungei) 		2006004000NRG24180820230000272 30/08/2023 Sagolshem Bina Devi 2006004WL00006 Sagolshem Bina Devi 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349761 SAGOLSHEM BINA DEVI MANIPUR RURAL BANK(607062)
283 BISHNUPUR MN-06-004-004-002/235
(Kha Thinungei) 		2006004000NRG24180820230000273 30/08/2023 Tombi Devi Lairenjam 2006004WL00006 Tombi Devi Lairenjam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349272 TOMBI DEVI LAIRENJAM MANIPUR RURAL BANK(607062)
284 BISHNUPUR MN-06-004-004-002/238
(Kha Thinungei) 		2006004000NRG24180820230000274 30/08/2023 O. Binarani Devi 2006004WL00006 O. Binarani Devi 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349420 OINAM BINARANI DEVI MANIPUR RURAL BANK(607062)
285 BISHNUPUR MN-06-004-004-002/24
(Kha Thinungei) 		2006004000NRG24180820230000197 30/08/2023 Inaocha Devi Oinam 2006004WL00004 Inaocha Devi Oinam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349743 INAOCHA DEVI OINAM MANIPUR RURAL BANK(607062)
286 BISHNUPUR MN-06-004-004-002/240
(Kha Thinungei) 		2006004000NRG24180820230000275 30/08/2023 Birmangon Singh Haobijam 2006004WL00006 Birmangon Singh Haobijam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349252 HAOBIJAM BIRAMANGOL SINGH MANIPUR RURAL BANK(607062)
287 BISHNUPUR MN-06-004-004-002/244
(Kha Thinungei) 		2006004000NRG24180820230000276 30/08/2023 Subadani Devi Oinam 2006004WL00006 Subadani Devi Oinam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349255 SUBADANI DEVI OINAM MANIPUR RURAL BANK(607062)
288 BISHNUPUR MN-06-004-004-002/252
(Kha Thinungei) 		2006004000NRG24180820230000280 30/08/2023 Kumar Singh Haobijam 2006004WL00006 Kumar Singh Haobijam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349586 HAOBIJAM KUMAR SINGH MANIPUR RURAL BANK(607062)
289 BISHNUPUR MN-06-004-004-002/254
(Kha Thinungei) 		2006004000NRG24180820230000281 30/08/2023 Ningthemjao Singh Ningthoujam 2006004WL00006 Ningthemjao Singh Ningthoujam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349219 NINGTHEMJAO SINGH NINGTHOUJAM MANIPUR RURAL BANK(607062)
290 BISHNUPUR MN-06-004-004-002/255
(Kha Thinungei) 		2006004000NRG24180820230000282 30/08/2023 Mema Devi Sanasam 2006004WL00006 Mema Devi Sanasam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349224 MEMA DEVI SANASAM MANIPUR RURAL BANK(607062)
291 BISHNUPUR MN-06-004-004-002/257
(Kha Thinungei) 		2006004000NRG24180820230000283 30/08/2023 Roma Devi Ningthoujam 2006004WL00006 Roma Devi Ningthoujam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349245 CHINGAKHAM ROMA DEVI MANIPUR RURAL BANK(607062)
292 BISHNUPUR MN-06-004-004-002/263
(Kha Thinungei) 		2006004000NRG24180820230000284 30/08/2023 Indrasingh Singh Ningthoujam 2006004WL00006 Indrasingh Singh Ningthoujam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349220 INDRASINGH SINGH NINGTHOUJAM MANIPUR RURAL BANK(607062)
293 BISHNUPUR MN-06-004-004-002/264
(Kha Thinungei) 		2006004000NRG24180820230000285 30/08/2023 Dinesh Singh Ningthoujam 2006004WL00006 Dinesh Singh Ningthoujam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349222 DINESH SINGH NINGTHOUJAM MANIPUR RURAL BANK(607062)
294 BISHNUPUR MN-06-004-004-002/27
(Kha Thinungei) 		2006004000NRG24180820230000198 30/08/2023 Samananda Singh Khumanthem 2006004WL00004 Samananda Singh Khumanthem 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349298 SAMANANDA SINGH KHUMANTHEM MANIPUR RURAL BANK(607062)
295 BISHNUPUR MN-06-004-004-002/28
(Kha Thinungei) 		2006004000NRG24180820230000199 30/08/2023 Tara Devi Chongtham 2006004WL00004 Tara Devi Chongtham 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349728 Chongtham Tara Devi AIRTEL PAYMENTS BANK LIMITED(990288)
296 BISHNUPUR MN-06-004-004-002/287
(Kha Thinungei) 		2006004000NRG24180820230000286 30/08/2023 Tharongoubi Devi Oinam 2006004WL00006 Tharongoubi Devi Oinam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349253 NINGTHOUJAM THARONGOUBI DEVI MANIPUR RURAL BANK(607062)
297 BISHNUPUR MN-06-004-004-002/288
(Kha Thinungei) 		2006004000NRG24180820230000287 30/08/2023 Somorendro Singh Oinam 2006004WL00006 Somorendro Singh Oinam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349244 SOMORENDRO SINGH OINAM MANIPUR RURAL BANK(607062)
298 BISHNUPUR MN-06-004-004-002/291
(Kha Thinungei) 		2006004000NRG24180820230000288 30/08/2023 Shyamashakhi Devi Oinam 2006004WL00006 Shyamashakhi Devi Oinam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349248 SHYAMASHAKHI DEVI OINAM MANIPUR RURAL BANK(607062)
299 BISHNUPUR MN-06-004-004-002/294
(Kha Thinungei) 		2006004000NRG24180820230000289 30/08/2023 Thoibi Devi Salam 2006004WL00006 Thoibi Devi Salam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349283 THOIBI DEVI SALAM MANIPUR RURAL BANK(607062)
300 BISHNUPUR MN-06-004-004-002/295
(Kha Thinungei) 		2006004000NRG24180820230000290 30/08/2023 Ibelei Devi Oinam 2006004WL00006 Ibelei Devi Oinam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349227 IBELEI DEVI OINAM MANIPUR RURAL BANK(607062)
301 BISHNUPUR MN-06-004-004-002/307
(Kha Thinungei) 		2006004000NRG24180820230000292 30/08/2023 Haobijam Memma Devi 2006004WL00006 Haobijam Memma Devi 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349769 HAOBIJAM MEMA DEVI MANIPUR RURAL BANK(607062)
302 BISHNUPUR MN-06-004-004-002/317
(Kha Thinungei) 		2006004000NRG24180820230000293 30/08/2023 Memyaima Devi Philem 2006004WL00006 Memyaima Devi Philem 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349243 MEMYAIMA DEVI PHILEM MANIPUR RURAL BANK(607062)
303 BISHNUPUR MN-06-004-004-002/322
(Kha Thinungei) 		2006004000NRG24180820230000294 30/08/2023 Ningthem Singh Ningthoujam 2006004WL00006 Ningthem Singh Ningthoujam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349221 NINGTHEM SINGH NINGTHOUJAM MANIPUR RURAL BANK(607062)
304 BISHNUPUR MN-06-004-004-002/327
(Kha Thinungei) 		2006004000NRG24180820230000295 30/08/2023 Surjit Singh Haobijam 2006004WL00006 Surjit Singh Haobijam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349247 SURJIT SINGH HAOBIJAM MANIPUR RURAL BANK(607062)
305 BISHNUPUR MN-06-004-004-002/338
(Kha Thinungei) 		2006004000NRG24180820230000297 30/08/2023 Khomei Singh Oinam 2006004WL00006 Khomei Singh Oinam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349683 KHOMEI SINGH OINAM MANIPUR RURAL BANK(607062)
306 BISHNUPUR MN-06-004-004-002/34
(Kha Thinungei) 		2006004000NRG24180820230000201 30/08/2023 Thoiba Singh Salam 2006004WL00004 Thoiba Singh Salam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349722 THOIBA SINGH SALAM MANIPUR RURAL BANK(607062)
307 BISHNUPUR MN-06-004-004-002/354
(Kha Thinungei) 		2006004000NRG24180820230000299 30/08/2023 Thourani Devi Asem 2006004WL00006 Thourani Devi Asem 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349639 ASEM THOURANI DEVI MANIPUR RURAL BANK(607062)
308 BISHNUPUR MN-06-004-004-002/356
(Kha Thinungei) 		2006004000NRG24180820230000300 30/08/2023 Angangcha Devi Asem 2006004WL00006 Angangcha Devi Asem 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349289 ANGANGCHA DEVI ASEM MANIPUR RURAL BANK(607062)
309 BISHNUPUR MN-06-004-004-002/358
(Kha Thinungei) 		2006004000NRG24180820230000302 30/08/2023 Kitamala Devi Naorem 2006004WL00006 Kitamala Devi Naorem 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349623 KITAMALA DEVI NAOREM MANIPUR RURAL BANK(607062)
310 BISHNUPUR MN-06-004-004-002/36
(Kha Thinungei) 		2006004000NRG24180820230000202 30/08/2023 Mema Devi Oinam 2006004WL00004 Mema Devi Oinam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349733 SALAM MEMA DEVI MANIPUR RURAL BANK(607062)
311 BISHNUPUR MN-06-004-004-002/361
(Kha Thinungei) 		2006004000NRG24180820230000303 30/08/2023 Maibam Kerani Singh 2006004WL00006 Maibam Kerani Singh 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349626 MAIBAM KERANI SINGH MANIPUR RURAL BANK(607062)
312 BISHNUPUR MN-06-004-004-002/37
(Kha Thinungei) 		2006004000NRG24180820230000203 30/08/2023 Babuyaima Singh Salam 2006004WL00005 Babuyaima Singh Salam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349386 BABUYAIMA SINGH SALAM MANIPUR RURAL BANK(607062)
313 BISHNUPUR MN-06-004-004-002/380
(Kha Thinungei) 		2006004000NRG24180820230000304 30/08/2023 Bhama Devi Maibam 2006004WL00006 Bhama Devi Maibam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349290 BHAMA DEVI MAIBAM MANIPUR RURAL BANK(607062)
314 BISHNUPUR MN-06-004-004-002/381
(Kha Thinungei) 		2006004000NRG24180820230000305 30/08/2023 Oinam Hera Singh 2006004WL00006 Oinam Hera Singh 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349672 HERASING SINGH OINAM MANIPUR RURAL BANK(607062)
315 BISHNUPUR MN-06-004-004-002/384
(Kha Thinungei) 		2006004000NRG24180820230000306 30/08/2023 Chaoba Devi Yangambam 2006004WL00006 Chaoba Devi Yangambam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349643 CHAOBA DEVI YANGAMBAM MANIPUR RURAL BANK(607062)
316 BISHNUPUR MN-06-004-004-002/391
(Kha Thinungei) 		2006004000NRG24180820230000307 30/08/2023 Thoibi Devi Maibam 2006004WL00006 Thoibi Devi Maibam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349632 THOIBI DEVI MAIBAM MANIPUR RURAL BANK(607062)
317 BISHNUPUR MN-06-004-004-002/4
(Kha Thinungei) 		2006004000NRG24180820230000204 30/08/2023 Manjuri Devi Khundrakpam 2006004WL00005 Manjuri Devi Khundrakpam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349724 MANJURI DEVI KHUNDRAKPAM MANIPUR RURAL BANK(607062)
318 BISHNUPUR MN-06-004-004-002/404
(Kha Thinungei) 		2006004000NRG24180820230000308 30/08/2023 Bina Devi Maibam 2006004WL00006 Bina Devi Maibam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349628 BINA DEVI MAIBAM MANIPUR RURAL BANK(607062)
319 BISHNUPUR MN-06-004-004-002/41
(Kha Thinungei) 		2006004000NRG24180820230000205 30/08/2023 Inakhunbi Devi Oinam 2006004WL00005 Inakhunbi Devi Oinam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349293 OINAM INAKHUNBI DEVI MANIPUR RURAL BANK(607062)
320 BISHNUPUR MN-06-004-004-002/414
(Kha Thinungei) 		2006004000NRG24180820230000309 30/08/2023 Ibemhal Devi Khawairakpam 2006004WL00006 Ibemhal Devi Khawairakpam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349682 IBEMHAL DEVI KHAWAIRAKPAM MANIPUR RURAL BANK(607062)
321 BISHNUPUR MN-06-004-004-002/417
(Kha Thinungei) 		2006004000NRG24180820230000310 30/08/2023 Khambi Devi Huirem 2006004WL00006 Khambi Devi Huirem 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349671 KHAMBI DEVI HUIREM MANIPUR RURAL BANK(607062)
322 BISHNUPUR MN-06-004-004-002/42
(Kha Thinungei) 		2006004000NRG24180820230000206 30/08/2023 Ingenlei Devi Khumanthem 2006004WL00005 Ingenlei Devi Khumanthem 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349208 KHUMANTHEM INGELEI DEVI MANIPUR RURAL BANK(607062)
323 BISHNUPUR MN-06-004-004-002/422
(Kha Thinungei) 		2006004000NRG24180820230000312 30/08/2023 Achaobi Devi Asem 2006004WL00006 Achaobi Devi Asem 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349621 ACHAOBI DEVI ASEM MANIPUR RURAL BANK(607062)
324 BISHNUPUR MN-06-004-004-002/423
(Kha Thinungei) 		2006004000NRG24180820230000313 30/08/2023 Ibenungshi Devi Konsam 2006004WL00006 Ibenungshi Devi Konsam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349622 IBENUNGSHI DEVI KONSAM MANIPUR RURAL BANK(607062)
325 BISHNUPUR MN-06-004-004-002/424
(Kha Thinungei) 		2006004000NRG24180820230000207 30/08/2023 Ibeyaima Devi Konsam 2006004WL00005 Ibeyaima Devi Konsam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349640 KONSAM IBEYAIMA DEVI MANIPUR RURAL BANK(607062)
326 BISHNUPUR MN-06-004-004-002/426
(Kha Thinungei) 		2006004000NRG24180820230000208 30/08/2023 Keinahal Devi Oinam 2006004WL00005 Keinahal Devi Oinam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349679 NINGTHOUJAM KEINAHAL DEVI MANIPUR RURAL BANK(607062)
327 BISHNUPUR MN-06-004-004-002/427
(Kha Thinungei) 		2006004000NRG24180820230000209 30/08/2023 Ibechaobi Devi Huirem 2006004WL00005 Ibechaobi Devi Huirem 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349673 IBECHAOBI DEVI HUIREM MANIPUR RURAL BANK(607062)
328 BISHNUPUR MN-06-004-004-002/43
(Kha Thinungei) 		2006004000NRG24180820230000210 30/08/2023 Shyama Devi Oinam 2006004WL00005 Shyama Devi Oinam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349725 OINAM SHYAMA DEVI MANIPUR RURAL BANK(607062)
329 BISHNUPUR MN-06-004-004-002/431
(Kha Thinungei) 		2006004000NRG24180820230000211 30/08/2023 Anita Devi Maibam 2006004WL00005 Anita Devi Maibam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349631 ANITA DEVI MAIBAM MANIPUR RURAL BANK(607062)
330 BISHNUPUR MN-06-004-004-002/432
(Kha Thinungei) 		2006004000NRG24180820230000212 30/08/2023 Purnima Devi Naorem 2006004WL00005 Purnima Devi Naorem 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349620 PURNIMA DEVI NAOREM MANIPUR RURAL BANK(607062)
331 BISHNUPUR MN-06-004-004-002/433
(Kha Thinungei) 		2006004000NRG24180820230000213 30/08/2023 Chaoba Devi Leitangthem 2006004WL00005 Chaoba Devi Leitangthem 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349684 MRS LEITANTHEM CHAOBA DEVI STATE BANK OF INDIA(508548)
332 BISHNUPUR MN-06-004-004-002/435
(Kha Thinungei) 		2006004000NRG24180820230000214 30/08/2023 Ibeyai Devi Konsam 2006004WL00005 Ibeyai Devi Konsam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349674 IBEYAI DEVI KONSAM MANIPUR RURAL BANK(607062)
333 BISHNUPUR MN-06-004-004-002/437
(Kha Thinungei) 		2006004000NRG24180820230000215 30/08/2023 Thabalei Devi Salam 2006004WL00005 Thabalei Devi Salam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349634 SALAM THABALEI DEVI MANIPUR RURAL BANK(607062)
334 BISHNUPUR MN-06-004-004-002/438
(Kha Thinungei) 		2006004000NRG24180820230000216 30/08/2023 Thaja Devi Leitangthem 2006004WL00005 Thaja Devi Leitangthem 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349633 THAJA DEVI LEITANGTHEM MANIPUR RURAL BANK(607062)
335 BISHNUPUR MN-06-004-004-002/442
(Kha Thinungei) 		2006004000NRG24180820230000218 30/08/2023 Purnimashi Devi Konsam 2006004WL00005 Purnimashi Devi Konsam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349392 PUNIMASHI DEVI KONSHAM MANIPUR RURAL BANK(607062)
336 BISHNUPUR MN-06-004-004-002/443
(Kha Thinungei) 		2006004000NRG24180820230000219 30/08/2023 Achoubi Devi Maibam 2006004WL00005 Achoubi Devi Maibam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349629 ACHAOBI DEVI MAIBAM MANIPUR RURAL BANK(607062)
337 BISHNUPUR MN-06-004-004-002/446
(Kha Thinungei) 		2006004000NRG24180820230000220 30/08/2023 Shantibala Devi Konsam 2006004WL00005 Shantibala Devi Konsam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349624 SHANTIBALA DEVI KONSAM MANIPUR RURAL BANK(607062)
338 BISHNUPUR MN-06-004-004-002/449
(Kha Thinungei) 		2006004000NRG24180820230000221 30/08/2023 Sandyarani Devi Khumanthem 2006004WL00005 Sandyarani Devi Khumanthem 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349641 SANDYARANI DEVI KHUMANTHEM MANIPUR RURAL BANK(607062)
339 BISHNUPUR MN-06-004-004-002/450
(Kha Thinungei) 		2006004000NRG24180820230000222 30/08/2023 Nupamacha Singh Oinam 2006004WL00005 Nupamacha Singh Oinam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349677 OINAM NUPAMACHA SINGH PUNJAB NATIONAL BANK(508568)
340 BISHNUPUR MN-06-004-004-002/452
(Kha Thinungei) 		2006004000NRG24180820230000223 30/08/2023 Ranjita Devi Maibam 2006004WL00005 Ranjita Devi Maibam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349287 MAIBAM RANJITA DEVI MANIPUR RURAL BANK(607062)
341 BISHNUPUR MN-06-004-004-002/455
(Kha Thinungei) 		2006004000NRG24180820230000224 30/08/2023 Yaima Devi Yangambam 2006004WL00005 Yaima Devi Yangambam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349627 YAIMA DEVI YANGAMBAM MANIPUR RURAL BANK(607062)
342 BISHNUPUR MN-06-004-004-002/456
(Kha Thinungei) 		2006004000NRG24180820230000225 30/08/2023 Sanajaoba Singh Naorem 2006004WL00005 Sanajaoba Singh Naorem 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349288 SANAJAOBA SINGH NAOREM MANIPUR RURAL BANK(607062)
343 BISHNUPUR MN-06-004-004-002/457
(Kha Thinungei) 		2006004000NRG24180820230000226 30/08/2023 Meme Devi Oinam 2006004WL00005 Meme Devi Oinam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349681 OINAM MEME DEVI MANIPUR RURAL BANK(607062)
344 BISHNUPUR MN-06-004-004-002/46
(Kha Thinungei) 		2006004000NRG24180820230000227 30/08/2023 Pramo Devi Angom 2006004WL00005 Pramo Devi Angom 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349731 ANGOM PRAMO DEVI MANIPUR RURAL BANK(607062)
345 BISHNUPUR MN-06-004-004-002/463
(Kha Thinungei) 		2006004000NRG24180820230000228 30/08/2023 Ibemcha Devi Oinam 2006004WL00005 Ibemcha Devi Oinam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349680 IBEMCHA DEVI OINAM MANIPUR RURAL BANK(607062)
346 BISHNUPUR MN-06-004-004-002/492
(Kha Thinungei) 		2006004000NRG24180820230000230 30/08/2023 Kiyam Rina Devi 2006004WL00005 Kiyam Rina Devi 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349394 NINGTHOUJAM ICHAL DEVI MANIPUR RURAL BANK(607062)
347 BISHNUPUR MN-06-004-004-002/493
(Kha Thinungei) 		2006004000NRG24180820230000231 30/08/2023 Konsam Rabina Devi 2006004WL00005 Konsam Rabina Devi 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349393 MRS KONSAM RABINA DEVI STATE BANK OF INDIA(508548)
348 BISHNUPUR MN-06-004-004-002/50
(Kha Thinungei) 		2006004000NRG24180820230000232 30/08/2023 Salam Bimola Devi 2006004WL00005 Salam Bimola Devi 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349390 SALAM BIMOLA DEVI MANIPUR RURAL BANK(607062)
349 BISHNUPUR MN-06-004-004-002/509
(Kha Thinungei) 		2006004000NRG24180820230000233 30/08/2023 Heisnam Mani Devi 2006004WL00005 Heisnam Mani Devi 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349381 HEISNAM MANI DEVI MANIPUR RURAL BANK(607062)
350 BISHNUPUR MN-06-004-004-002/510
(Kha Thinungei) 		2006004000NRG24180820230000234 30/08/2023 Soibam Hero Singh 2006004WL00005 Soibam Hero Singh 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349391 SOIBAM HERO MEITEI MANIPUR RURAL BANK(607062)
351 BISHNUPUR MN-06-004-004-002/513
(Kha Thinungei) 		2006004000NRG24180820230000235 30/08/2023 Laishram Memcha Devi 2006004WL00005 Laishram Memcha Devi 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349419 LAISHRAM MEMCHA DEVI BANK OF BARODA(606985)
352 BISHNUPUR MN-06-004-004-002/523
(Kha Thinungei) 		2006004000NRG24180820230000236 30/08/2023 Ningthoujam Rahul Singh 2006004WL00005 Ningthoujam Rahul Singh 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349382 NINGTHOUJAM RAHUL SINGH MANIPUR RURAL BANK(607062)
353 BISHNUPUR MN-06-004-004-002/525
(Kha Thinungei) 		2006004000NRG24180820230000237 30/08/2023 Khumanthem Rahul Singh 2006004WL00005 Khumanthem Rahul Singh 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349311 KHUMANTHEM RAHUL SINGH MANIPUR RURAL BANK(607062)
354 BISHNUPUR MN-06-004-004-002/533
(Kha Thinungei) 		2006004000NRG24180820230000238 30/08/2023 S. Premila Devi 2006004WL00005 S. Premila Devi 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349556 SANJARAM PREMILA DEVI MANIPUR RURAL BANK(607062)
355 BISHNUPUR MN-06-004-004-002/541
(Kha Thinungei) 		2006004000NRG24180820230000314 30/08/2023 Salam Chandu Singh 2006004WL00007 Salam Chandu Singh 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349306 Salam Bidyananda Singh AIRTEL PAYMENTS BANK LIMITED(990288)
356 BISHNUPUR MN-06-004-004-002/55
(Kha Thinungei) 		2006004000NRG24180820230000315 30/08/2023 Anand Singh Angom 2006004WL00007 Anand Singh Angom 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349727 ANGOM ANAND MEITEI MANIPUR RURAL BANK(607062)
357 BISHNUPUR MN-06-004-004-002/56
(Kha Thinungei) 		2006004000NRG24180820230000316 30/08/2023 Amuchou Singh Khumanthem 2006004WL00007 Amuchou Singh Khumanthem 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349720 AMUCHOU SINGH KHUMANTHEM MANIPUR RURAL BANK(607062)
358 BISHNUPUR MN-06-004-004-002/58
(Kha Thinungei) 		2006004000NRG24180820230000317 30/08/2023 Kothon Singh Khumanthem 2006004WL00007 Kothon Singh Khumanthem 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349297 KOTHON SINGH KHUMANTHEM MANIPUR RURAL BANK(607062)
359 BISHNUPUR MN-06-004-004-002/65
(Kha Thinungei) 		2006004000NRG24180820230000318 30/08/2023 Ichan Singh Ningthoujam 2006004WL00007 Ichan Singh Ningthoujam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349280 ICHAN SINGH NINGTHOUJAM MANIPUR RURAL BANK(607062)
360 BISHNUPUR MN-06-004-004-002/66
(Kha Thinungei) 		2006004000NRG24180820230000319 30/08/2023 Sobha Singh Ningthoujam 2006004WL00007 Sobha Singh Ningthoujam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349734 SOBHA SINGH NINGTHOUJA MANIPUR RURAL BANK(607062)
361 BISHNUPUR MN-06-004-004-002/68
(Kha Thinungei) 		2006004000NRG24180820230000320 30/08/2023 Tomcha Singh Oinam 2006004WL00007 Tomcha Singh Oinam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349689 OINAM TOMCHA SINGH UCO BANK(607066)
362 BISHNUPUR MN-06-004-004-002/70
(Kha Thinungei) 		2006004000NRG24180820230000321 30/08/2023 Chouba Devi Meisanam 2006004WL00007 Chouba Devi Meisanam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349215 MAISNAM CHAOBA DEVI MANIPUR RURAL BANK(607062)
363 BISHNUPUR MN-06-004-004-002/71
(Kha Thinungei) 		2006004000NRG24180820230000322 30/08/2023 Thambal Devi Oinam 2006004WL00007 Thambal Devi Oinam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349729 THAMBAL DEVI OINAM MANIPUR RURAL BANK(607062)
364 BISHNUPUR MN-06-004-004-002/74
(Kha Thinungei) 		2006004000NRG24180820230000324 30/08/2023 Ashangbi Laishram 2006004WL00007 Ashangbi Laishram 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349418 ASHANGBI DEVI LAISHRAM MANIPUR RURAL BANK(607062)
365 BISHNUPUR MN-06-004-004-002/75
(Kha Thinungei) 		2006004000NRG24180820230000325 30/08/2023 Mani Devi Ningthoujam 2006004WL00007 Mani Devi Ningthoujam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349205 MOIRANGTHEM MANI DEVI MANIPUR RURAL BANK(607062)
366 BISHNUPUR MN-06-004-004-002/79
(Kha Thinungei) 		2006004000NRG24180820230000326 30/08/2023 Laishram Ibochouba Singh 2006004WL00007 Laishram Ibochouba Singh 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349763 LAISHRAM IBOCHOUBA SINGH MANIPUR RURAL BANK(607062)
367 BISHNUPUR MN-06-004-004-002/82
(Kha Thinungei) 		2006004000NRG24180820230000327 30/08/2023 Jugeshwor Singh Oinam 2006004WL00007 Jugeshwor Singh Oinam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349735 JUGESHWOR SINGH OINAM MANIPUR RURAL BANK(607062)
368 BISHNUPUR MN-06-004-004-002/83
(Kha Thinungei) 		2006004000NRG24180820230000328 30/08/2023 Thoibi Devi Oinam 2006004WL00007 Thoibi Devi Oinam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349207 OINAM THOIBI DEVI MANIPUR RURAL BANK(607062)
369 BISHNUPUR MN-06-004-004-002/86
(Kha Thinungei) 		2006004000NRG24180820230000330 30/08/2023 Choaba Devi Salam 2006004WL00007 Choaba Devi Salam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349217 SALAM CHAOBA DEVI MANIPUR RURAL BANK(607062)
370 BISHNUPUR MN-06-004-004-002/88
(Kha Thinungei) 		2006004000NRG24180820230000331 30/08/2023 Memcha Devi Salam 2006004WL00007 Memcha Devi Salam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349686 MEMCHA DEVI SALAM MANIPUR RURAL BANK(607062)
371 BISHNUPUR MN-06-004-004-002/89
(Kha Thinungei) 		2006004000NRG24180820230000332 30/08/2023 Ibochaoba Singh Oinam 2006004WL00007 Ibochaoba Singh Oinam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349693 IBOCHAOBA SINGH OINAM MANIPUR RURAL BANK(607062)
372 BISHNUPUR MN-06-004-004-002/90
(Kha Thinungei) 		2006004000NRG24180820230000333 30/08/2023 Bimol Devi Ningthoujam 2006004WL00007 Bimol Devi Ningthoujam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349687 BIMOL DEVI NINGTHOUJAM MANIPUR RURAL BANK(607062)
373 BISHNUPUR MN-06-004-004-002/91
(Kha Thinungei) 		2006004000NRG24180820230000334 30/08/2023 Premlata Devi Oinam 2006004WL00007 Premlata Devi Oinam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349295 PREMLATA DEVI OINAM MANIPUR RURAL BANK(607062)
374 BISHNUPUR MN-06-004-004-002/92
(Kha Thinungei) 		2006004000NRG24180820230000336 30/08/2023 O. Inao Singh 2006004WL00007 O. Inao Singh 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349305 OINAM INAO SINGH MANIPUR RURAL BANK(607062)
375 BISHNUPUR MN-06-004-004-002/94
(Kha Thinungei) 		2006004000NRG24180820230000337 30/08/2023 Leibaklokpi Devi Oinam 2006004WL00007 Leibaklokpi Devi Oinam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349292 LEIBAKLOKPI DEVI OINAM MANIPUR RURAL BANK(607062)
376 BISHNUPUR MN-06-004-004-002/95
(Kha Thinungei) 		2006004000NRG24180820230000338 30/08/2023 Apik Devi Laishram 2006004WL00007 Apik Devi Laishram 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349211 APIK DEVI LAISHRAM MANIPUR RURAL BANK(607062)
377 BISHNUPUR MN-06-004-004-002/96
(Kha Thinungei) 		2006004000NRG24180820230000339 30/08/2023 Chandramani Devi Ningthoujam 2006004WL00007 Chandramani Devi Ningthoujam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349740 CHANDRAMANI DEVI NINGTHOUJAM MANIPUR RURAL BANK(607062)
378 BISHNUPUR MN-06-004-004-002/98
(Kha Thinungei) 		2006004000NRG24180820230000340 30/08/2023 Kunjarashi Devi Salam 2006004WL00007 Kunjarashi Devi Salam 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5044349291 KHUNJARASHI DEVI SALAM MANIPUR RURAL BANK(607062)
SubTotal 532873 532873
379 BISHNUPUR MN-06-004-004-002/1817
(Kha Thinungei) 		2006004000NRG24180820230000181 30/08/2023 Sapam Anjali Devi 2006004WL00004 Sapam Anjali Devi 00354 PUNB0038720 2259 2259 Processed 01/09/2023 5044349378 OINAM JIKEL MEITEI PUNJAB NATIONAL BANK(508568)
380 BISHNUPUR MN-06-004-004-002/2043
(Kha Thinungei) 		2006004000NRG24180820230000254 30/08/2023 Philem Nandakeshwar Singh 2006004WL00006 Philem Nandakeshwar Singh 00354 PUNB0038720 2510 2510 Processed 01/09/2023 5044349377 MR PHILEM NANDAKESHWAR SINGH STATE BANK OF INDIA(508548)
381 BISHNUPUR MN-06-004-004-002/2174
(Kha Thinungei) 		2006004000NRG24180820230000196 30/08/2023 Khumanthem Gopen Singh 2006004WL00004 Khumanthem Gopen Singh 00354 PUNB0038720 2259 2259 Processed 01/09/2023 5044349376 KHUMANTHEM GOPEN SINGH MANIPUR RURAL BANK(607062)
SubTotal 7028 7028
382 BISHNUPUR MN-06-003-010-001/2813
(Nachou) 		2006003000NRG24300820230000631 30/08/2023 Laishram Premananda Singh 2006003WL000011 Laishram Premananda Singh 00415 SBIN0000092 1004 1004 Processed 01/09/2023 5044349754 LAISHRAM PREMANANDA SINGH UCO BANK(607066)
383 BISHNUPUR MN-06-003-010-001/2813
(Nachou) 		2006003000NRG24300820230000419 30/08/2023 Laishram Premananda Singh 2006003WL00008 Laishram Premananda Singh 00415 SBIN0000092 260 260 Processed 01/09/2023 5044349753 LAISHRAM PREMANANDA SINGH UCO BANK(607066)
SubTotal 1264 1264
384 BISHNUPUR MN-06-003-010-001/1098
(Nachou) 		2006003000NRG24300820230000343 30/08/2023 Ningthoujam Memcha Devi 2006003WL00008 Ningthoujam Memcha Devi 00415 SBIN0005246 260 260 Processed 01/09/2023 5044349415 MRS NINGTHOUJAM MEMCHADEVI STATE BANK OF INDIA(508548)
385 BISHNUPUR MN-06-003-010-001/1158
(Nachou) 		2006003000NRG24300820230000476 30/08/2023 Khellendro Singh Nongmaithem 2006003WL000010 Khellendro Singh Nongmaithem 00415 SBIN0005246 1255 1255 Processed 01/09/2023 5044349615 MR NONGMAITHEM KHELENDRO SINGH STATE BANK OF INDIA(508548)
386 BISHNUPUR MN-06-003-010-001/1162
(Nachou) 		2006003000NRG24300820230000478 30/08/2023 Nongmaithem O. Subadani Dev 2006003WL000010 Nongmaithem O. Subadani Dev 00415 SBIN0005246 1255 1255 Processed 01/09/2023 5044349408 NONGMAITHEM O SHUBADANI DEVI STATE BANK OF INDIA(508548)
387 BISHNUPUR MN-06-003-010-001/1166
(Nachou) 		2006003000NRG24300820230000479 30/08/2023 Mono Singh Nongmaithem 2006003WL000010 Mono Singh Nongmaithem 00415 SBIN0005246 1255 1255 Processed 01/09/2023 5044349616 MR NONGMAITHEM MONO SINGH STATE BANK OF INDIA(508548)
388 BISHNUPUR MN-06-003-010-001/1205
(Nachou) 		2006003000NRG24300820230000349 30/08/2023 Nongmaithem Rebika Devi 2006003WL00008 Nongmaithem Rebika Devi 00415 SBIN0005246 260 260 Processed 01/09/2023 5044349395 MRS NONGMAITHEM REBIKA DEVI STATE BANK OF INDIA(508548)
389 BISHNUPUR MN-06-003-010-001/1341
(Nachou) 		2006003000NRG24300820230000356 30/08/2023 Nongmaithem Pratima Devi 2006003WL00008 Nongmaithem Pratima Devi 00415 SBIN0005246 260 260 Processed 01/09/2023 5044349491 MRS NONGMAITHEM PRATIMADEVI STATE BANK OF INDIA(508548)
390 BISHNUPUR MN-06-003-010-001/1400
(Nachou) 		2006003000NRG24300820230000360 30/08/2023 Nongmaithem Nanao Devi 2006003WL00008 Nongmaithem Nanao Devi 00415 SBIN0005246 260 260 Processed 01/09/2023 5044349478 MRS NONGMAITHEM NANAO DEVI STATE BANK OF INDIA(508548)
391 BISHNUPUR MN-06-003-010-001/1681
(Nachou) 		2006003000NRG24300820230000361 30/08/2023 Nongmaithem Inaobi Devi 2006003WL00008 Nongmaithem Inaobi Devi 00415 SBIN0005246 260 260 Processed 01/09/2023 5044349487 MRS NONGMAITHEM INAOBI DEVI STATE BANK OF INDIA(508548)
392 BISHNUPUR MN-06-003-010-001/1820
(Nachou) 		2006003000NRG24300820230000550 30/08/2023 Khwairakpam Bidesini Devi 2006003WL000011 Khwairakpam Bidesini Devi 00415 SBIN0005246 1255 1255 Processed 01/09/2023 5044349529 MRS KHWAIRAKPAM BIDESINIDEVI STATE BANK OF INDIA(508548)
393 BISHNUPUR MN-06-003-010-001/1871
(Nachou) 		2006003000NRG24300820230000551 30/08/2023 Heisnam Romio Singh 2006003WL000011 Heisnam Romio Singh 00415 SBIN0005246 1255 1255 Processed 01/09/2023 5044349756 HEISNAM ROMIO SINGH STATE BANK OF INDIA(508548)
394 BISHNUPUR MN-06-003-010-001/1871
(Nachou) 		2006003000NRG24300820230000372 30/08/2023 Heisnam Romio Singh 2006003WL00008 Heisnam Romio Singh 00415 SBIN0005246 260 260 Processed 01/09/2023 5044349755 HEISNAM ROMIO SINGH STATE BANK OF INDIA(508548)
395 BISHNUPUR MN-06-003-010-001/1897
(Nachou) 		2006003000NRG24300820230000375 30/08/2023 Nongmaithem Ajay Singh 2006003WL00008 Nongmaithem Ajay Singh 00415 SBIN0005246 260 260 Processed 01/09/2023 5044349453 Mr. NONGMAITHEM AJAY SINGH CENTRAL BANK OF INDIA(607115)
396 BISHNUPUR MN-06-003-010-001/1914
(Nachou) 		2006003000NRG24300820230000555 30/08/2023 Khundrakpam Priya Devi 2006003WL000011 Khundrakpam Priya Devi 00415 SBIN0005246 1255 1255 Processed 01/09/2023 5044349481 MRS KHUNDRAKPAM PRIYA DEVI STATE BANK OF INDIA(508548)
397 BISHNUPUR MN-06-003-010-001/1914
(Nachou) 		2006003000NRG24300820230000442 30/08/2023 Khundrakpam Priya Devi 2006003WL00009 Khundrakpam Priya Devi 00415 SBIN0005246 260 260 Processed 01/09/2023 5044349482 MRS KHUNDRAKPAM PRIYA DEVI STATE BANK OF INDIA(508548)
398 BISHNUPUR MN-06-003-010-001/1950
(Nachou) 		2006003000NRG24300820230000559 30/08/2023 Khwairakpam Junibala Devi 2006003WL000011 Khwairakpam Junibala Devi 00415 SBIN0005246 1255 1255 Processed 01/09/2023 5044349532 MRS KHWAIRAKPAM JUNIBALADEVI STATE BANK OF INDIA(508548)
399 BISHNUPUR MN-06-003-010-001/2095
(Nachou) 		2006003000NRG24300820230000483 30/08/2023 Nongmaithem Tonu Devi 2006003WL000010 Nongmaithem Tonu Devi 00415 SBIN0005246 1255 1255 Processed 01/09/2023 5044349492 MRS NONGMAITHEM TONU DEVI STATE BANK OF INDIA(508548)
400 BISHNUPUR MN-06-003-010-001/2157
(Nachou) 		2006003000NRG24300820230000494 30/08/2023 Moirangthem Amureima Devi 2006003WL000010 Moirangthem Amureima Devi 00415 SBIN0005246 1255 1255 Processed 01/09/2023 5044349614 MRS MOIRANGTHEM AMUREIMA DEVI STATE BANK OF INDIA(508548)
401 BISHNUPUR MN-06-003-010-001/2168
(Nachou) 		2006003000NRG24300820230000446 30/08/2023 Laishram Ibema Devi 2006003WL00009 Laishram Ibema Devi 00415 SBIN0005246 260 260 Processed 01/09/2023 5044349666 MRS LAISHRAM IBEMA DEVI STATE BANK OF INDIA(508548)
402 BISHNUPUR MN-06-003-010-001/2178
(Nachou) 		2006003000NRG24300820230000569 30/08/2023 Nongmaithem Inaocha Devi 2006003WL000011 Nongmaithem Inaocha Devi 00415 SBIN0005246 1255 1255 Processed 01/09/2023 5044349434 MRS NONGMAITHEM INAOCHA DEVI STATE BANK OF INDIA(508548)
403 BISHNUPUR MN-06-003-010-001/2182
(Nachou) 		2006003000NRG24300820230000570 30/08/2023 Laishram Naocha Devi 2006003WL000011 Laishram Naocha Devi 00415 SBIN0005246 1255 1255 Processed 01/09/2023 5044349477 MRS LAISHRAM NAOCHA DEVI STATE BANK OF INDIA(508548)
404 BISHNUPUR MN-06-003-010-001/2214
(Nachou) 		2006003000NRG24300820230000575 30/08/2023 Anoubi Devi Pukhrambam 2006003WL000011 Anoubi Devi Pukhrambam 00415 SBIN0005246 1255 1255 Processed 01/09/2023 5044349240 MRS PUKHRAMBAM ANOUBI DEVI STATE BANK OF INDIA(508548)
405 BISHNUPUR MN-06-003-010-001/2214
(Nachou) 		2006003000NRG24300820230000381 30/08/2023 Anoubi Devi Pukhrambam 2006003WL00008 Anoubi Devi Pukhrambam 00415 SBIN0005246 260 260 Processed 01/09/2023 5044349239 MRS PUKHRAMBAM ANOUBI DEVI STATE BANK OF INDIA(508548)
406 BISHNUPUR MN-06-003-010-001/2321
(Nachou) 		2006003000NRG24300820230000400 30/08/2023 Hidangmayum Bilashini Devi 2006003WL00008 Hidangmayum Bilashini Devi 00415 SBIN0005246 260 260 Processed 01/09/2023 5044349521 MRS HIDANGMAYUM BILASINI DEVI STATE BANK OF INDIA(508548)
407 BISHNUPUR MN-06-003-010-001/2321
(Nachou) 		2006003000NRG24300820230000593 30/08/2023 Hidangmayum Bilashini Devi 2006003WL000011 Hidangmayum Bilashini Devi 00415 SBIN0005246 1004 1004 Processed 01/09/2023 5044349520 MRS HIDANGMAYUM BILASINI DEVI STATE BANK OF INDIA(508548)
408 BISHNUPUR MN-06-003-010-001/2362
(Nachou) 		2006003000NRG24300820230000598 30/08/2023 Pukhrambam Opendro Singh 2006003WL000011 Pukhrambam Opendro Singh 00415 SBIN0005246 1004 1004 Processed 01/09/2023 5044349708 MR PUKHRAMBAM OPENDRO SINGH STATE BANK OF INDIA(508548)
409 BISHNUPUR MN-06-003-010-001/2362
(Nachou) 		2006003000NRG24300820230000405 30/08/2023 Pukhrambam Opendro Singh 2006003WL00008 Pukhrambam Opendro Singh 00415 SBIN0005246 260 260 Processed 01/09/2023 5044349707 MR PUKHRAMBAM OPENDRO SINGH STATE BANK OF INDIA(508548)
410 BISHNUPUR MN-06-003-010-001/2411
(Nachou) 		2006003000NRG24300820230000609 30/08/2023 Nongmaithem Kamala Devi 2006003WL000011 Nongmaithem Kamala Devi 00415 SBIN0005246 1255 1255 Processed 01/09/2023 5044349486 MRS NONGMAITHEM KAMALA DEVI STATE BANK OF INDIA(508548)
411 BISHNUPUR MN-06-003-010-001/2429
(Nachou) 		2006003000NRG24300820230000616 30/08/2023 Khundrakapam Hemachandra Singh 2006003WL000011 Khundrakapam Hemachandra Singh 00415 SBIN0005246 1255 1255 Processed 01/09/2023 5044349699 Mr. KHUNDRAKPAM HEMACHANDRA SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
412 BISHNUPUR MN-06-003-010-001/2645
(Nachou) 		2006003000NRG24300820230000411 30/08/2023 Laishram Ongbi Uma Devi 2006003WL00008 Laishram Ongbi Uma Devi 00415 SBIN0005246 260 260 Processed 01/09/2023 5044349461 MRS LAISHRAMONGBI UMADEVI STATE BANK OF INDIA(508548)
413 BISHNUPUR MN-06-003-010-001/2677
(Nachou) 		2006003000NRG24300820230000623 30/08/2023 Nongmaithem Sobita Devi 2006003WL000011 Nongmaithem Sobita Devi 00415 SBIN0005246 1255 1255 Processed 01/09/2023 5044349483 MRS NONGMAITHEM SOBITA DEVI STATE BANK OF INDIA(508548)
414 BISHNUPUR MN-06-003-010-001/2707
(Nachou) 		2006003000NRG24300820230000625 30/08/2023 Pukhrambam Ranjan Singh 2006003WL000011 Pukhrambam Ranjan Singh 00415 SBIN0005246 1255 1255 Processed 01/09/2023 5044349662 PUKHRAMBAM RANJAN SINGH UCO BANK(607066)
415 BISHNUPUR MN-06-003-010-001/2707
(Nachou) 		2006003000NRG24300820230000414 30/08/2023 Pukhrambam Ranjan Singh 2006003WL00008 Pukhrambam Ranjan Singh 00415 SBIN0005246 260 260 Processed 01/09/2023 5044349661 PUKHRAMBAM RANJAN SINGH UCO BANK(607066)
416 BISHNUPUR MN-06-003-010-001/2710
(Nachou) 		2006003000NRG24300820230000626 30/08/2023 Laishram Sonia Devi 2006003WL000011 Laishram Sonia Devi 00415 SBIN0005246 1255 1255 Processed 01/09/2023 5044349471 MRS LAISHRAM SONIA DEVI STATE BANK OF INDIA(508548)
417 BISHNUPUR MN-06-003-010-001/2719
(Nachou) 		2006003000NRG24300820230000415 30/08/2023 Nongmaithem Sundari Devi 2006003WL00008 Nongmaithem Sundari Devi 00415 SBIN0005246 260 260 Processed 01/09/2023 5044349422 MRS NONGMAITHEM SUNDARI DEVI STATE BANK OF INDIA(508548)
418 BISHNUPUR MN-06-003-010-001/2723
(Nachou) 		2006003000NRG24300820230000416 30/08/2023 Nongmaithem Sanatombi Devi 2006003WL00008 Nongmaithem Sanatombi Devi 00415 SBIN0005246 260 260 Processed 01/09/2023 5044349490 MISS NONGMAITHEM SANATOMBIDEVI STATE BANK OF INDIA(508548)
419 BISHNUPUR MN-06-003-010-001/3050
(Nachou) 		2006003000NRG24300820230000463 30/08/2023 Thiyam Menaka Devi 2006003WL00009 Thiyam Menaka Devi 00415 SBIN0005246 260 260 Processed 01/09/2023 5044349706 MISS THIYAM MENAKA DEVI STATE BANK OF INDIA(508548)
420 BISHNUPUR MN-06-003-010-001/3050
(Nachou) 		2006003000NRG24300820230000634 30/08/2023 Thiyam Menaka Devi 2006003WL000011 Thiyam Menaka Devi 00415 SBIN0005246 1004 1004 Processed 01/09/2023 5044349705 MISS THIYAM MENAKA DEVI STATE BANK OF INDIA(508548)
421 BISHNUPUR MN-06-003-010-001/3055
(Nachou) 		2006003000NRG24300820230000635 30/08/2023 Rina Shoibam 2006003WL000011 Rina Shoibam 00415 SBIN0005246 1255 1255 Processed 01/09/2023 5044349476 MRS RINA SHOIBAM STATE BANK OF INDIA(508548)
422 BISHNUPUR MN-06-003-010-001/3130
(Nachou) 		2006003000NRG24300820230000423 30/08/2023 Nongmaithem Herojit Singh 2006003WL00008 Nongmaithem Herojit Singh 00415 SBIN0005246 260 260 Processed 01/09/2023 5044349479 MR NONGMAITHEM HEROJIT SINGH STATE BANK OF INDIA(508548)
423 BISHNUPUR MN-06-003-010-001/3284
(Nachou) 		2006003000NRG24300820230000644 30/08/2023 Khwairakpam Ruparani Devi 2006003WL000011 Khwairakpam Ruparani Devi 00415 SBIN0005246 1255 1255 Processed 01/09/2023 5044349542 MRS KHWAIRAKPAM RUPARANI DEVI STATE BANK OF INDIA(508548)
424 BISHNUPUR MN-06-003-010-001/3379
(Nachou) 		2006003000NRG24300820230000426 30/08/2023 Nongmaithem Panjabati Devi 2006003WL00008 Nongmaithem Panjabati Devi 00415 SBIN0005246 260 260 Processed 01/09/2023 5044349541 MS NONGMAITHEM PANJABATI DEVI STATE BANK OF INDIA(508548)
425 BISHNUPUR MN-06-003-010-001/3397
(Nachou) 		2006003000NRG24300820230000648 30/08/2023 Moirangthem Pratima Devi 2006003WL000011 Moirangthem Pratima Devi 00415 SBIN0005246 1255 1255 Processed 01/09/2023 5044349539 MRS MOIRANGTHEM PRATIMA DEVI STATE BANK OF INDIA(508548)
426 BISHNUPUR MN-06-003-010-001/498
(Nachou) 		2006003000NRG24300820230000655 30/08/2023 L. Rita Devi 2006003WL000011 L. Rita Devi 00415 SBIN0005246 1004 1004 Processed 01/09/2023 5044349233 MRS LAISHRAM REETA DEVI STATE BANK OF INDIA(508548)
427 BISHNUPUR MN-06-003-010-001/535
(Nachou) 		2006003000NRG24300820230000658 30/08/2023 Ningthoujam Manipareng Singh 2006003WL000011 Ningthoujam Manipareng Singh 00415 SBIN0005246 1255 1255 Processed 01/09/2023 5044349445 MR NINGTHOUJAM MANIPARENG SINGH STATE BANK OF INDIA(508548)
428 BISHNUPUR MN-06-003-010-001/554
(Nachou) 		2006003000NRG24300820230000663 30/08/2023 Yanglem Priyokumar Singh 2006003WL000011 Yanglem Priyokumar Singh 00415 SBIN0005246 1004 1004 Processed 01/09/2023 5044349440 MR YANGLEM PRIYOKUMAR SINGH STATE BANK OF INDIA(508548)
429 BISHNUPUR MN-06-003-010-001/554
(Nachou) 		2006003000NRG24300820230000468 30/08/2023 Yanglem Priyokumar Singh 2006003WL00009 Yanglem Priyokumar Singh 00415 SBIN0005246 251 251 Processed 01/09/2023 5044349441 MR YANGLEM PRIYOKUMAR SINGH STATE BANK OF INDIA(508548)
430 BISHNUPUR MN-06-003-010-001/576
(Nachou) 		2006003000NRG24300820230000666 30/08/2023 Ningthoujam Thoibi Devi 2006003WL000011 Ningthoujam Thoibi Devi 00415 SBIN0005246 1255 1255 Processed 01/09/2023 5044349444 MRS NINGTHOUJAM THOIBI DEVI STATE BANK OF INDIA(508548)
431 BISHNUPUR MN-06-003-010-001/597
(Nachou) 		2006003000NRG24300820230000669 30/08/2023 N Samasakhi Devi 2006003WL000011 N Samasakhi Devi 00415 SBIN0005246 1004 1004 Processed 01/09/2023 5044349570 MRS NONGMAITHEM SAMASHAKHI DEVI STATE BANK OF INDIA(508548)
432 BISHNUPUR MN-06-003-010-001/614
(Nachou) 		2006003000NRG24300820230000672 30/08/2023 Nongmaithem Joy Singh 2006003WL000011 Nongmaithem Joy Singh 00415 SBIN0005246 1255 1255 Processed 01/09/2023 5044349517 MR NONGMAITHEM JOY SINGH STATE BANK OF INDIA(508548)
433 BISHNUPUR MN-06-003-010-001/629
(Nachou) 		2006003000NRG24300820230000675 30/08/2023 Nongmaithem Sanatomba Singh 2006003WL000011 Nongmaithem Sanatomba Singh 00415 SBIN0005246 1255 1255 Processed 01/09/2023 5044349484 MR NONGMAITHEM SANATOMBA SINGH STATE BANK OF INDIA(508548)
434 BISHNUPUR MN-06-003-010-001/799
(Nachou) 		2006003000NRG24300820230000689 30/08/2023 Chabungbam Noyonsakhi Devi 2006003WL000011 Chabungbam Noyonsakhi Devi 00415 SBIN0005246 1004 1004 Processed 01/09/2023 5044349494 MRS CHABUNGBAM NOYONSAKHI DEVI STATE BANK OF INDIA(508548)
435 BISHNUPUR MN-06-003-010-002/159
(Nachou) 		2006003000NRG24300820230000694 30/08/2023 Potshangbam Anita Devi 2006003WL000011 Potshangbam Anita Devi 00415 SBIN0005246 1255 1255 Processed 01/09/2023 5044349665 POTSHANGBAM ANITA DEVI UCO BANK(607066)
436 BISHNUPUR MN-06-003-010-002/162
(Nachou) 		2006003000NRG24300820230000695 30/08/2023 Irom Kumar Singh 2006003WL000011 Irom Kumar Singh 00415 SBIN0005246 1255 1255 Processed 01/09/2023 5044349502 MR IROM KUMAR SINGH STATE BANK OF INDIA(508548)
437 BISHNUPUR MN-06-003-010-002/164
(Nachou) 		2006003000NRG24300820230000696 30/08/2023 Potshangbam Mani Devi 2006003WL000011 Potshangbam Mani Devi 00415 SBIN0005246 1255 1255 Processed 01/09/2023 5044349525 MRS POTSHANGBAM MANIDEVI STATE BANK OF INDIA(508548)
438 BISHNUPUR MN-06-003-010-002/166
(Nachou) 		2006003000NRG24300820230000697 30/08/2023 Thokchom Umakanta Singh 2006003WL000011 Thokchom Umakanta Singh 00415 SBIN0005246 1255 1255 Processed 01/09/2023 5044349496 MR THOKCHOM UMAKANTA SINGH STATE BANK OF INDIA(508548)
439 BISHNUPUR MN-06-003-010-002/184
(Nachou) 		2006003000NRG24300820230000701 30/08/2023 Potshangbam Romabi Devi 2006003WL000011 Potshangbam Romabi Devi 00415 SBIN0005246 1255 1255 Processed 01/09/2023 5044349527 MRS POTSHANGBAM ROMABIDEVI STATE BANK OF INDIA(508548)
440 BISHNUPUR MN-06-003-010-002/189
(Nachou) 		2006003000NRG24300820230000702 30/08/2023 Huirem Landoni Devi 2006003WL000011 Huirem Landoni Devi 00415 SBIN0005246 1255 1255 Processed 01/09/2023 5044349531 MRS HUIREM LANDONIDEVI STATE BANK OF INDIA(508548)
441 BISHNUPUR MN-06-003-010-002/198
(Nachou) 		2006003000NRG24300820230000703 30/08/2023 Irom Tharoshangbi Devi 2006003WL000011 Irom Tharoshangbi Devi 00415 SBIN0005246 1255 1255 Processed 01/09/2023 5044349501 MRS IROM THAROSHANGBIDEVI STATE BANK OF INDIA(508548)
442 BISHNUPUR MN-06-003-010-002/2171
(Nachou) 		2006003000NRG24300820230000505 30/08/2023 Thoudam Menou Devi 2006003WL000010 Thoudam Menou Devi 00415 SBIN0005246 1255 1255 Processed 01/09/2023 5044349493 MRS THOUDAM MENOU LEIMA STATE BANK OF INDIA(508548)
443 BISHNUPUR MN-06-003-010-002/222
(Nachou) 		2006003000NRG24300820230000708 30/08/2023 Mirangthem Memma Devi 2006003WL000011 Mirangthem Memma Devi 00415 SBIN0005246 1255 1255 Processed 01/09/2023 5044349500 MRS MOIRANGTHEM MEMMADEVI STATE BANK OF INDIA(508548)
444 BISHNUPUR MN-06-003-010-002/2224
(Nachou) 		2006003000NRG24300820230000709 30/08/2023 Oinam Jamuna Devi 2006003WL000011 Oinam Jamuna Devi 00415 SBIN0005246 1255 1255 Processed 01/09/2023 5044349528 MRS OINAM JAMUNADEVI STATE BANK OF INDIA(508548)
445 BISHNUPUR MN-06-003-010-002/2278
(Nachou) 		2006003000NRG24300820230000714 30/08/2023 Thoudam Angoubi Devi 2006003WL000011 Thoudam Angoubi Devi 00415 SBIN0005246 1255 1255 Processed 01/09/2023 5044349535 MRS THOUDAM ANGOUBI DEVI STATE BANK OF INDIA(508548)
446 BISHNUPUR MN-06-003-010-002/228
(Nachou) 		2006003000NRG24300820230000715 30/08/2023 Irom Romesh Singh 2006003WL000011 Irom Romesh Singh 00415 SBIN0005246 1255 1255 Processed 01/09/2023 5044349497 MR IROM ROMESH SINGH STATE BANK OF INDIA(508548)
447 BISHNUPUR MN-06-003-010-002/2786
(Nachou) 		2006003000NRG24300820230000717 30/08/2023 Mr. Thoudam Gunachandra singh 2006003WL000011 Mr. Thoudam Gunachandra singh 00415 SBIN0005246 1255 1255 Processed 01/09/2023 5044349380 MR THOUDAM GUNACHANDRA SINGH STATE BANK OF INDIA(508548)
448 BISHNUPUR MN-06-003-010-002/3176
(Nachou) 		2006003000NRG24300820230000720 30/08/2023 Kangujam Indira Leima 2006003WL000011 Kangujam Indira Leima 00415 SBIN0005246 1255 1255 Processed 01/09/2023 5044349524 MRS KANGUJAM INDIRALEIMA STATE BANK OF INDIA(508548)
449 BISHNUPUR MN-06-003-010-002/3183
(Nachou) 		2006003000NRG24300820230000721 30/08/2023 Chanambam Premita Devi 2006003WL000011 Chanambam Premita Devi 00415 SBIN0005246 1255 1255 Processed 01/09/2023 5044349522 MISS CHANAMBAM PREMITA DEVI STATE BANK OF INDIA(508548)
450 BISHNUPUR MN-06-003-010-002/3184
(Nachou) 		2006003000NRG24300820230000722 30/08/2023 Abujam Shandhyarani Devi 2006003WL000011 Abujam Shandhyarani Devi 00415 SBIN0005246 1255 1255 Processed 01/09/2023 5044349489 MS ABUJAM SANDHYARANIDEVI STATE BANK OF INDIA(508548)
451 BISHNUPUR MN-06-003-010-002/3194
(Nachou) 		2006003000NRG24300820230000723 30/08/2023 Oinam Memma Devi 2006003WL000011 Oinam Memma Devi 00415 SBIN0005246 1255 1255 Processed 01/09/2023 5044349534 MRS OINAM MEMMA DEVI STATE BANK OF INDIA(508548)
452 BISHNUPUR MN-06-003-010-002/3250
(Nachou) 		2006003000NRG24300820230000726 30/08/2023 Potshangbam Binarani Devi 2006003WL000011 Potshangbam Binarani Devi 00415 SBIN0005246 1255 1255 Processed 01/09/2023 5044349540 POTSHANGBAM BINARANI DEVI UCO BANK(607066)
453 BISHNUPUR MN-06-003-010-002/3291
(Nachou) 		2006003000NRG24300820230000727 30/08/2023 Potshangbam Nanaocha Meitei 2006003WL000011 Potshangbam Nanaocha Meitei 00415 SBIN0005246 1255 1255 Processed 01/09/2023 5044349536 MR POTSHANGBAM NANAOCHA MEITEI STATE BANK OF INDIA(508548)
454 BISHNUPUR MN-06-003-010-002/373
(Nachou) 		2006003000NRG24300820230000514 30/08/2023 Nongthombam Puinapati Devi 2006003WL000010 Nongthombam Puinapati Devi 00415 SBIN0005246 1255 1255 Processed 01/09/2023 5044349645 MRS NONGTHOMBAM PUINAPATI DEVI STATE BANK OF INDIA(508548)
455 BISHNUPUR MN-06-003-010-002/388
(Nachou) 		2006003000NRG24300820230000516 30/08/2023 Thoudam Ibomcha Meitei 2006003WL000010 Thoudam Ibomcha Meitei 00415 SBIN0005246 1255 1255 Processed 01/09/2023 5044349571 MR THOUDAM IBOMCHA MEITEI STATE BANK OF INDIA(508548)
456 BISHNUPUR MN-06-003-010-002/430
(Nachou) 		2006003000NRG24300820230000517 30/08/2023 Thoudam Memmi Leima 2006003WL000010 Thoudam Memmi Leima 00415 SBIN0005246 1255 1255 Processed 01/09/2023 5044349414 MRS THOUDAM MEMMI LEIMA STATE BANK OF INDIA(508548)
457 BISHNUPUR MN-06-003-010-002/433
(Nachou) 		2006003000NRG24300820230000518 30/08/2023 Thoudam Ichal Leima 2006003WL000010 Thoudam Ichal Leima 00415 SBIN0005246 1255 1255 Processed 01/09/2023 5044349460 MRS THOUDAM ICHALLEIMA STATE BANK OF INDIA(508548)
458 BISHNUPUR MN-06-003-010-002/459
(Nachou) 		2006003000NRG24300820230000522 30/08/2023 Potshangbam Chaoba Devi 2006003WL000010 Potshangbam Chaoba Devi 00415 SBIN0005246 1255 1255 Processed 01/09/2023 5044349526 MRS POTSHANGBAM CHAOBADEVI STATE BANK OF INDIA(508548)
459 BISHNUPUR MN-06-003-010-002/471
(Nachou) 		2006003000NRG24300820230000731 30/08/2023 Kshetrimayum Priyobati Devi 2006003WL000011 Kshetrimayum Priyobati Devi 00415 SBIN0005246 1255 1255 Processed 01/09/2023 5044349530 MRS KSHETRRIMAYUM PRIYOBATIDEVI STATE BANK OF INDIA(508548)
460 BISHNUPUR MN-06-003-010-002/970
(Nachou) 		2006003000NRG24300820230000736 30/08/2023 Oinam Modhuchandra singh 2006003WL000011 Oinam Modhuchandra singh 00415 SBIN0005246 1255 1255 Processed 01/09/2023 5044349480 MR OINAM MODHUCHANDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 74969 74969
461 BISHNUPUR MN-06-003-010-001/2815
(Nachou) 		2006003000NRG24300820230000633 30/08/2023 Nongmaithem Somananda Singh 2006003WL000011 Nongmaithem Somananda Singh 00415 SBIN0005329 1255 1255 Processed 01/09/2023 5044349485 MR NONGMAITHEM SOMANANDA SINGH STATE BANK OF INDIA(508548)
462 BISHNUPUR MN-06-003-010-001/3425
(Nachou) 		2006003000NRG24300820230000498 30/08/2023 Leichombam Romila Devi 2006003WL000010 Leichombam Romila Devi 00415 SBIN0005329 1255 1255 Processed 01/09/2023 5044349236 Mrs. LEICHOMBAM ROMILA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
463 BISHNUPUR MN-06-003-010-001/3426
(Nachou) 		2006003000NRG24300820230000499 30/08/2023 Taorem Mala Devi 2006003WL000010 Taorem Mala Devi 00415 SBIN0005329 1255 1255 Processed 01/09/2023 5044349237 MALA VARIETY STORE THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
464 BISHNUPUR MN-06-003-010-002/2235
(Nachou) 		2006003000NRG24300820230000711 30/08/2023 Koijam Hemo Singh 2006003WL000011 Koijam Hemo Singh 00415 SBIN0005329 1255 1255 Processed 01/09/2023 5044349658 KOIJAM HEMO SINGH FINO PAYMENTS BANK LTD(608001)
465 BISHNUPUR MN-06-003-010-002/2273
(Nachou) 		2006003000NRG24300820230000712 30/08/2023 Thokchom Indrakumar Meitei 2006003WL000011 Thokchom Indrakumar Meitei 00415 SBIN0005329 1255 1255 Processed 01/09/2023 5044349659 THOKCHOM INDRAKUMAR MEITEI PUNJAB NATIONAL BANK(508568)
466 BISHNUPUR MN-06-003-010-003/2036
(Nachou) 		2006003000NRG24300820230000746 30/08/2023 Ngangom Dhanachandra Singh 2006003WL000011 Ngangom Dhanachandra Singh 00415 SBIN0005329 1255 1255 Processed 01/09/2023 5044349409 MR NGANGOM DHANACHANDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 7530 7530
467 BISHNUPUR MN-06-003-010-001/1161
(Nachou) 		2006003000NRG24300820230000477 30/08/2023 Nongmaithem Mema Devi 2006003WL000010 Nongmaithem Mema Devi 00462 UCBA0000854 1255 1255 Processed 01/09/2023 5044349602 NONGMAITHEM MEMMA DEVI UCO BANK(607066)
468 BISHNUPUR MN-06-003-010-001/1273
(Nachou) 		2006003000NRG24300820230000435 30/08/2023 Laishram Indira Devi 2006003WL00009 Laishram Indira Devi 00462 UCBA0000854 260 260 Processed 01/09/2023 5044349430 LAISHRAM INDIRA DEVI UCO BANK(607066)
469 BISHNUPUR MN-06-003-010-001/1313
(Nachou) 		2006003000NRG24300820230000480 30/08/2023 N. Ibeni Devi 2006003WL000010 N. Ibeni Devi 00462 UCBA0000854 1255 1255 Processed 01/09/2023 5044349406 NONGMAITHEM IBENI DEVI UCO BANK(607066)
470 BISHNUPUR MN-06-003-010-001/1345
(Nachou) 		2006003000NRG24300820230000359 30/08/2023 Laishram O Lukhoi Devi 2006003WL00008 Laishram O Lukhoi Devi 00462 UCBA0000854 260 260 Processed 01/09/2023 5044349404 LAISHRAM (O) LUKHOI DEVI UCO BANK(607066)
471 BISHNUPUR MN-06-003-010-001/1363
(Nachou) 		2006003000NRG24300820230000537 30/08/2023 Nongmaithem Ibemcha Devi 2006003WL000011 Nongmaithem Ibemcha Devi 00462 UCBA0000854 1255 1255 Processed 01/09/2023 5044349400 NONGMAITHEM IBEMCHA DEVI UCO BANK(607066)
472 BISHNUPUR MN-06-003-010-001/1366
(Nachou) 		2006003000NRG24300820230000538 30/08/2023 Khwairakpam Thoibi Devi 2006003WL000011 Khwairakpam Thoibi Devi 00462 UCBA0000854 1255 1255 Processed 01/09/2023 5044349407 KHUNDRAKPAM THOIBI DEVI UCO BANK(607066)
473 BISHNUPUR MN-06-003-010-001/1372
(Nachou) 		2006003000NRG24300820230000539 30/08/2023 Laishram Shakhi Devi 2006003WL000011 Laishram Shakhi Devi 00462 UCBA0000854 1004 1004 Processed 01/09/2023 5044349546 LAISHRAM SHAKHI DEVI UCO BANK(607066)
474 BISHNUPUR MN-06-003-010-001/1374
(Nachou) 		2006003000NRG24300820230000437 30/08/2023 Hidangmayum ongbi Gunamani Devi 2006003WL00009 Hidangmayum ongbi Gunamani Devi 00462 UCBA0000854 260 260 Rejected 01/09/2023 5044349608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 BISHNUPUR MN-06-003-010-001/1727
(Nachou) 		2006003000NRG24300820230000481 30/08/2023 Nongmaithem Khongnem Singh 2006003WL000010 Nongmaithem Khongnem Singh 00462 UCBA0000854 1255 1255 Processed 01/09/2023 5044349405 MR NONGMAITHEM KHONGNEM SINGH STATE BANK OF INDIA(508548)
476 BISHNUPUR MN-06-003-010-001/1732
(Nachou) 		2006003000NRG24300820230000482 30/08/2023 Nongmaithem O Ibema Devi 2006003WL000010 Nongmaithem O Ibema Devi 00462 UCBA0000854 1255 1255 Processed 01/09/2023 5044349566 NONGMAITHEM (O) IBEMA DEVI UCO BANK(607066)
477 BISHNUPUR MN-06-003-010-001/1873
(Nachou) 		2006003000NRG24300820230000552 30/08/2023 Nongmaithem Debala Devi 2006003WL000011 Nongmaithem Debala Devi 00462 UCBA0000854 1004 1004 Processed 01/09/2023 5044349452 NONGMAITHEM DEBALA DEVI UCO BANK(607066)
478 BISHNUPUR MN-06-003-010-001/1944
(Nachou) 		2006003000NRG24300820230000558 30/08/2023 N. Aksshini Devi 2006003WL000011 N. Aksshini Devi 00462 UCBA0000854 1255 1255 Processed 01/09/2023 5044349511 NONGMAITHEM AKASHINI DEVI UCO BANK(607066)
479 BISHNUPUR MN-06-003-010-001/2096
(Nachou) 		2006003000NRG24300820230000484 30/08/2023 Nongmaithem Sanatombi Devi 2006003WL000010 Nongmaithem Sanatombi Devi 00462 UCBA0000854 1255 1255 Processed 01/09/2023 5044349599 NONGMAITHEM SANATOMBI DEVI UCO BANK(607066)
480 BISHNUPUR MN-06-003-010-001/2097
(Nachou) 		2006003000NRG24300820230000485 30/08/2023 Nongmaithem Kunjarashi Devi 2006003WL000010 Nongmaithem Kunjarashi Devi 00462 UCBA0000854 1255 1255 Processed 01/09/2023 5044349427 NONGMAITHEM KUNJARASHI DEVI UCO BANK(607066)
481 BISHNUPUR MN-06-003-010-001/2101
(Nachou) 		2006003000NRG24300820230000489 30/08/2023 Nongmaithem Naobi Devi 2006003WL000010 Nongmaithem Naobi Devi 00462 UCBA0000854 1255 1255 Processed 01/09/2023 5044349518 NONGMAITHEM NAOBI DEVI UCO BANK(607066)
482 BISHNUPUR MN-06-003-010-001/2173
(Nachou) 		2006003000NRG24300820230000568 30/08/2023 Laishram Pramo Devi 2006003WL000011 Laishram Pramo Devi 00462 UCBA0000854 1255 1255 Processed 01/09/2023 5044349423 LAIISHRAM PRAMO DEVI UCO BANK(607066)
483 BISHNUPUR MN-06-003-010-001/2191
(Nachou) 		2006003000NRG24300820230000572 30/08/2023 Moirangthem Ibeyaima Devi 2006003WL000011 Moirangthem Ibeyaima Devi 00462 UCBA0000854 1255 1255 Processed 01/09/2023 5044349431 MOIRANGTHEM IBEYAIMA DEVI UCO BANK(607066)
484 BISHNUPUR MN-06-003-010-001/2194
(Nachou) 		2006003000NRG24300820230000573 30/08/2023 Nongmaithem Pradipkumar Singh 2006003WL000011 Nongmaithem Pradipkumar Singh 00462 UCBA0000854 1255 1255 Processed 01/09/2023 5044349428 NONGMAITHEM PRADIPKUMAR SINGH UCO BANK(607066)
485 BISHNUPUR MN-06-003-010-001/2194
(Nachou) 		2006003000NRG24300820230000450 30/08/2023 Nongmaithem Pradipkumar Singh 2006003WL00009 Nongmaithem Pradipkumar Singh 00462 UCBA0000854 260 260 Processed 01/09/2023 5044349429 NONGMAITHEM PRADIPKUMAR SINGH UCO BANK(607066)
486 BISHNUPUR MN-06-003-010-001/2312
(Nachou) 		2006003000NRG24300820230000588 30/08/2023 N. Madan Singh 2006003WL000011 N. Madan Singh 00462 UCBA0000854 1004 1004 Processed 01/09/2023 5044349463 NONGMAITHEM MADAN SINGH UCO BANK(607066)
487 BISHNUPUR MN-06-003-010-001/2312
(Nachou) 		2006003000NRG24300820230000395 30/08/2023 N. Madan Singh 2006003WL00008 N. Madan Singh 00462 UCBA0000854 260 260 Processed 01/09/2023 5044349462 NONGMAITHEM MADAN SINGH UCO BANK(607066)
488 BISHNUPUR MN-06-003-010-001/2313
(Nachou) 		2006003000NRG24300820230000396 30/08/2023 Nongmaithem Bheigya Devi 2006003WL00008 Nongmaithem Bheigya Devi 00462 UCBA0000854 260 260 Processed 01/09/2023 5044349545 NONGMAITHEM BHEIGYA DEVI UCO BANK(607066)
489 BISHNUPUR MN-06-003-010-001/2313
(Nachou) 		2006003000NRG24300820230000589 30/08/2023 Nongmaithem Bheigya Devi 2006003WL000011 Nongmaithem Bheigya Devi 00462 UCBA0000854 1004 1004 Processed 01/09/2023 5044349519 NONGMAITHEM BHEIGYA DEVI UCO BANK(607066)
490 BISHNUPUR MN-06-003-010-001/2316
(Nachou) 		2006003000NRG24300820230000590 30/08/2023 Laishram Ningoleima Devi 2006003WL000011 Laishram Ningoleima Devi 00462 UCBA0000854 1004 1004 Processed 01/09/2023 5044349467 LAISHRAM NINGOLEIMA DEVI UCO BANK(607066)
491 BISHNUPUR MN-06-003-010-001/2316
(Nachou) 		2006003000NRG24300820230000397 30/08/2023 Laishram Ningoleima Devi 2006003WL00008 Laishram Ningoleima Devi 00462 UCBA0000854 260 260 Processed 01/09/2023 5044349468 LAISHRAM NINGOLEIMA DEVI UCO BANK(607066)
492 BISHNUPUR MN-06-003-010-001/2319
(Nachou) 		2006003000NRG24300820230000398 30/08/2023 Laishram Chaoba Devi 2006003WL00008 Laishram Chaoba Devi 00462 UCBA0000854 260 260 Processed 01/09/2023 5044349495 LAISHRAM CHAOBA DEVI UCO BANK(607066)
493 BISHNUPUR MN-06-003-010-001/2319
(Nachou) 		2006003000NRG24300820230000591 30/08/2023 Laishram Chaoba Devi 2006003WL000011 Laishram Chaoba Devi 00462 UCBA0000854 1004 1004 Processed 01/09/2023 5044349469 LAISHRAM CHAOBA DEVI UCO BANK(607066)
494 BISHNUPUR MN-06-003-010-001/2320
(Nachou) 		2006003000NRG24300820230000592 30/08/2023 Laishram Ibeyaima Devi 2006003WL000011 Laishram Ibeyaima Devi 00462 UCBA0000854 1004 1004 Processed 01/09/2023 5044349604 LAISHRAM IBEYAIMA DEVI UCO BANK(607066)
495 BISHNUPUR MN-06-003-010-001/2320
(Nachou) 		2006003000NRG24300820230000399 30/08/2023 Laishram Ibeyaima Devi 2006003WL00008 Laishram Ibeyaima Devi 00462 UCBA0000854 260 260 Processed 01/09/2023 5044349603 LAISHRAM IBEYAIMA DEVI UCO BANK(607066)
496 BISHNUPUR MN-06-003-010-001/2324
(Nachou) 		2006003000NRG24300820230000403 30/08/2023 Nongmaithem Subadani Devi 2006003WL00008 Nongmaithem Subadani Devi 00462 UCBA0000854 260 260 Processed 01/09/2023 5044349609 NONGMAITHEM SUBADANI DEVI UCO BANK(607066)
497 BISHNUPUR MN-06-003-010-001/2324
(Nachou) 		2006003000NRG24300820230000596 30/08/2023 Nongmaithem Subadani Devi 2006003WL000011 Nongmaithem Subadani Devi 00462 UCBA0000854 1004 1004 Processed 01/09/2023 5044349610 NONGMAITHEM SUBADANI DEVI UCO BANK(607066)
498 BISHNUPUR MN-06-003-010-001/2385
(Nachou) 		2006003000NRG24300820230000602 30/08/2023 Khundongbam Sonolata Devi 2006003WL000011 Khundongbam Sonolata Devi 00462 UCBA0000854 1255 1255 Processed 01/09/2023 5044349509 KHUNDONGBAM SONOLATA DEVI UCO BANK(607066)
499 BISHNUPUR MN-06-003-010-001/2400
(Nachou) 		2006003000NRG24300820230000603 30/08/2023 Kshetrimayum Pakpi Devi 2006003WL000011 Kshetrimayum Pakpi Devi 00462 UCBA0000854 1255 1255 Processed 01/09/2023 5044349508 KSHETRIMAYUM PAKPI DEVI UCO BANK(607066)
500 BISHNUPUR MN-06-003-010-001/2406
(Nachou) 		2006003000NRG24300820230000408 30/08/2023 Nongmaithem Memcha Devi 2006003WL00008 Nongmaithem Memcha Devi 00462 UCBA0000854 260 260 Processed 01/09/2023 5044349507 NONGMAITHEM MEMCHA DEVI UCO BANK(607066)
501 BISHNUPUR MN-06-003-010-001/2428
(Nachou) 		2006003000NRG24300820230000615 30/08/2023 Khundrakpam O Pramo Devi 2006003WL000011 Khundrakpam O Pramo Devi 00462 UCBA0000854 1255 1255 Processed 01/09/2023 5044349559 KHUNDRAKPAM(O) PRAMO DEVI UCO BANK(607066)
502 BISHNUPUR MN-06-003-010-001/2725
(Nachou) 		2006003000NRG24300820230000627 30/08/2023 Nongmaithem Tombi Devi 2006003WL000011 Nongmaithem Tombi Devi 00462 UCBA0000854 1255 1255 Processed 01/09/2023 5044349601 NONGMAITHEM TOMBI DEVI UCO BANK(607066)
503 BISHNUPUR MN-06-003-010-001/2725
(Nachou) 		2006003000NRG24300820230000460 30/08/2023 Nongmaithem Tombi Devi 2006003WL00009 Nongmaithem Tombi Devi 00462 UCBA0000854 260 260 Processed 01/09/2023 5044349600 NONGMAITHEM TOMBI DEVI UCO BANK(607066)
504 BISHNUPUR MN-06-003-010-001/2737
(Nachou) 		2006003000NRG24300820230000418 30/08/2023 Nongmaithem Romi Devi 2006003WL00008 Nongmaithem Romi Devi 00462 UCBA0000854 260 260 Processed 01/09/2023 5044349547 NONGMAITHEM ROMI DEVI UCO BANK(607066)
505 BISHNUPUR MN-06-003-010-001/2737
(Nachou) 		2006003000NRG24300820230000629 30/08/2023 Nongmaithem Romi Devi 2006003WL000011 Nongmaithem Romi Devi 00462 UCBA0000854 1004 1004 Processed 01/09/2023 5044349548 NONGMAITHEM ROMI DEVI UCO BANK(607066)
506 BISHNUPUR MN-06-003-010-001/2750
(Nachou) 		2006003000NRG24300820230000630 30/08/2023 Tongbram Manorama Devi 2006003WL000011 Tongbram Manorama Devi 00462 UCBA0000854 1004 1004 Processed 01/09/2023 5044349668 TONGBRAM MONORAMA DEVI UCO BANK(607066)
507 BISHNUPUR MN-06-003-010-001/2750
(Nachou) 		2006003000NRG24300820230000461 30/08/2023 Tongbram Manorama Devi 2006003WL00009 Tongbram Manorama Devi 00462 UCBA0000854 260 260 Processed 01/09/2023 5044349669 TONGBRAM MONORAMA DEVI UCO BANK(607066)
508 BISHNUPUR MN-06-003-010-001/3030
(Nachou) 		2006003000NRG24300820230000496 30/08/2023 Moirangthem Surjit Singh 2006003WL000010 Moirangthem Surjit Singh 00462 UCBA0000854 1255 1255 Processed 01/09/2023 5044349605 MOIRANGTHEM SURJIT SINGH UCO BANK(607066)
509 BISHNUPUR MN-06-003-010-001/3099
(Nachou) 		2006003000NRG24300820230000639 30/08/2023 Khwairakpam Ithoibi Devi 2006003WL000011 Khwairakpam Ithoibi Devi 00462 UCBA0000854 1255 1255 Processed 01/09/2023 5044349595 KHWAIRAKPAM ITHOIBI DEVI UCO BANK(607066)
510 BISHNUPUR MN-06-003-010-001/3116
(Nachou) 		2006003000NRG24300820230000640 30/08/2023 Rekha Kakchingtabam 2006003WL000011 Rekha Kakchingtabam 00462 UCBA0000854 1004 1004 Processed 01/09/2023 5044349750 REKHA KAKCHINGTABAM UCO BANK(607066)
511 BISHNUPUR MN-06-003-010-001/3116
(Nachou) 		2006003000NRG24300820230000422 30/08/2023 Rekha Kakchingtabam 2006003WL00008 Rekha Kakchingtabam 00462 UCBA0000854 260 260 Processed 01/09/2023 5044349749 REKHA KAKCHINGTABAM UCO BANK(607066)
512 BISHNUPUR MN-06-003-010-001/3286
(Nachou) 		2006003000NRG24300820230000645 30/08/2023 Thokchom Pushpa Devi 2006003WL000011 Thokchom Pushpa Devi 00462 UCBA0000854 1255 1255 Processed 01/09/2023 5044349757 THOKCHOM PUSHPA DEVI UCO BANK(607066)
513 BISHNUPUR MN-06-003-010-001/510
(Nachou) 		2006003000NRG24300820230000656 30/08/2023 Nongmaithem Manireima Devi 2006003WL000011 Nongmaithem Manireima Devi 00462 UCBA0000854 1255 1255 Processed 01/09/2023 5044349432 NONGMAITHEM MANIREIMA DEVI UCO BANK(607066)
514 BISHNUPUR MN-06-003-010-001/550
(Nachou) 		2006003000NRG24300820230000662 30/08/2023 N Memtombi Devi 2006003WL000011 N Memtombi Devi 00462 UCBA0000854 1004 1004 Processed 01/09/2023 5044349424 N MEMTOMBI DEVI UCO BANK(607066)
515 BISHNUPUR MN-06-003-010-001/550
(Nachou) 		2006003000NRG24300820230000467 30/08/2023 N Memtombi Devi 2006003WL00009 N Memtombi Devi 00462 UCBA0000854 251 251 Processed 01/09/2023 5044349425 N MEMTOMBI DEVI UCO BANK(607066)
516 BISHNUPUR MN-06-003-010-001/556
(Nachou) 		2006003000NRG24300820230000664 30/08/2023 Nongmaithem Padamo Devi 2006003WL000011 Nongmaithem Padamo Devi 00462 UCBA0000854 1255 1255 Processed 01/09/2023 5044349652 NONGMAITHEM PADAMO DEVI UCO BANK(607066)
517 BISHNUPUR MN-06-003-010-001/630
(Nachou) 		2006003000NRG24300820230000676 30/08/2023 Nongmaithem Priya Devi 2006003WL000011 Nongmaithem Priya Devi 00462 UCBA0000854 1255 1255 Processed 01/09/2023 5044349596 NONGMAITHEM PRIYA DEVI UCO BANK(607066)
518 BISHNUPUR MN-06-003-010-001/678
(Nachou) 		2006003000NRG24300820230000681 30/08/2023 Laishram Prabha Devi 2006003WL000011 Laishram Prabha Devi 00462 UCBA0000854 1255 1255 Processed 01/09/2023 5044349563 LAISHRAM PRABHA DEVI UCO BANK(607066)
519 BISHNUPUR MN-06-003-010-001/682
(Nachou) 		2006003000NRG24300820230000682 30/08/2023 Nongmaithem Sadananda Singh 2006003WL000011 Nongmaithem Sadananda Singh 00462 UCBA0000854 1004 1004 Processed 01/09/2023 5044349503 NONGMAITHEM SADANANDA SINGH UCO BANK(607066)
520 BISHNUPUR MN-06-003-010-001/682
(Nachou) 		2006003000NRG24300820230000474 30/08/2023 Nongmaithem Sadananda Singh 2006003WL00009 Nongmaithem Sadananda Singh 00462 UCBA0000854 251 251 Processed 01/09/2023 5044349504 NONGMAITHEM SADANANDA SINGH UCO BANK(607066)
521 BISHNUPUR MN-06-003-010-001/686
(Nachou) 		2006003000NRG24300820230000683 30/08/2023 Khundongbam Sanjib Singh 2006003WL000011 Khundongbam Sanjib Singh 00462 UCBA0000854 1255 1255 Processed 01/09/2023 5044349506 KHUNDONGBAM SANJIT SINGH UCO BANK(607066)
522 BISHNUPUR MN-06-003-010-001/692
(Nachou) 		2006003000NRG24300820230000684 30/08/2023 Nongmaithem Dhanabir Singh 2006003WL000011 Nongmaithem Dhanabir Singh 00462 UCBA0000854 1004 1004 Processed 01/09/2023 5044349510 NONGMAITHEM DHANABIR SINGH UCO BANK(607066)
523 BISHNUPUR MN-06-003-010-001/747
(Nachou) 		2006003000NRG24300820230000688 30/08/2023 Laishram Purnima Devi 2006003WL000011 Laishram Purnima Devi 00462 UCBA0000854 1004 1004 Processed 01/09/2023 5044349704 LAISHRAM AMUBA SINGH UCO BANK(607066)
524 BISHNUPUR MN-06-003-010-001/747
(Nachou) 		2006003000NRG24300820230000433 30/08/2023 Laishram Purnima Devi 2006003WL00008 Laishram Purnima Devi 00462 UCBA0000854 260 260 Processed 01/09/2023 5044349703 LAISHRAM AMUBA SINGH UCO BANK(607066)
525 BISHNUPUR MN-06-003-010-002/180
(Nachou) 		2006003000NRG24300820230000700 30/08/2023 N Sobhachandra Singh 2006003WL000011 N Sobhachandra Singh 00462 UCBA0000854 1255 1255 Processed 01/09/2023 5044349752 MR NAMEIRAKPAM SOBHACHANDRA SINGH STATE BANK OF INDIA(508548)
526 BISHNUPUR MN-06-003-010-002/1857
(Nachou) 		2006003000NRG24300820230000500 30/08/2023 Kangabam Ranjana Devi 2006003WL000010 Kangabam Ranjana Devi 00462 UCBA0000854 1255 1255 Processed 01/09/2023 5044349451 KANGABAM RANJANA DEVI UCO BANK(607066)
527 BISHNUPUR MN-06-003-010-002/2073
(Nachou) 		2006003000NRG24300820230000704 30/08/2023 Kh. Ibemnungshi Devi 2006003WL000011 Kh. Ibemnungshi Devi 00462 UCBA0000854 1255 1255 Processed 01/09/2023 5044349465 THOCKCHOM IBEMNUNGSHI DEVI UCO BANK(607066)
528 BISHNUPUR MN-06-003-010-002/2097
(Nachou) 		2006003000NRG24300820230000706 30/08/2023 Khundrakpam Beda Devi 2006003WL000011 Khundrakpam Beda Devi 00462 UCBA0000854 1255 1255 Processed 01/09/2023 5044349464 Mrs. KHUNDRAKPAM BEDA DEVI CENTRAL BANK OF INDIA(607115)
529 BISHNUPUR MN-06-003-010-002/213
(Nachou) 		2006003000NRG24300820230000707 30/08/2023 Indubala 2006003WL000011 Indubala 00462 UCBA0000854 1255 1255 Processed 01/09/2023 5044349466 THOKCHOM INDUBALA DEVI UCO BANK(607066)
530 BISHNUPUR MN-06-003-010-002/2157
(Nachou) 		2006003000NRG24300820230000502 30/08/2023 Laishram Surchandra singh 2006003WL000010 Laishram Surchandra singh 00462 UCBA0000854 1255 1255 Processed 01/09/2023 5044349447 LAISHRAM SURCHANDRA SINGH UCO BANK(607066)
531 BISHNUPUR MN-06-003-010-002/2172
(Nachou) 		2006003000NRG24300820230000506 30/08/2023 Thoudam Angou Leima 2006003WL000010 Thoudam Angou Leima 00462 UCBA0000854 1255 1255 Processed 01/09/2023 5044349449 THOUDAM ANGOU LEIMA UCO BANK(607066)
532 BISHNUPUR MN-06-003-010-002/2199
(Nachou) 		2006003000NRG24300820230000507 30/08/2023 Thodam Surchand Singh 2006003WL000010 Thodam Surchand Singh 00462 UCBA0000854 1255 1255 Processed 01/09/2023 5044349646 Thoudam Surchand Meitei FINO PAYMENTS BANK LTD(608001)
533 BISHNUPUR MN-06-003-010-002/239
(Nachou) 		2006003000NRG24300820230000716 30/08/2023 Thingbaijam Memma Devi 2006003WL000011 Thingbaijam Memma Devi 00462 UCBA0000854 1255 1255 Processed 01/09/2023 5044349702 THINGBAIJAM MEMMA DEVI UCO BANK(607066)
534 BISHNUPUR MN-06-003-010-002/2825
(Nachou) 		2006003000NRG24300820230000719 30/08/2023 Kshetrimayum Thaba Devi 2006003WL000011 Kshetrimayum Thaba Devi 00462 UCBA0000854 1255 1255 Processed 01/09/2023 5044349651 KSHETRIMAYUM THABA DEVI UCO BANK(607066)
535 BISHNUPUR MN-06-003-010-002/3174
(Nachou) 		2006003000NRG24300820230000509 30/08/2023 Kangabam Ongbi Sundari Devi 2006003WL000010 Kangabam Ongbi Sundari Devi 00462 UCBA0000854 753 753 Processed 01/09/2023 5044349647 KANGABAM SUNDARI DEVI UCO BANK(607066)
536 BISHNUPUR MN-06-003-010-002/3175
(Nachou) 		2006003000NRG24300820230000510 30/08/2023 Thoudam Naoba Singh 2006003WL000010 Thoudam Naoba Singh 00462 UCBA0000854 1255 1255 Processed 01/09/2023 5044349648 THOUDAM NAOBA SINGH UCO BANK(607066)
537 BISHNUPUR MN-06-003-010-002/3292
(Nachou) 		2006003000NRG24300820230000728 30/08/2023 Irom Gunapati Devi 2006003WL000011 Irom Gunapati Devi 00462 UCBA0000854 1255 1255 Processed 01/09/2023 5044349751 IROM GUNAPATI DEVI UCO BANK(607066)
538 BISHNUPUR MN-06-003-010-002/3314
(Nachou) 		2006003000NRG24300820230000729 30/08/2023 Potshangbam Gobin Singh 2006003WL000011 Potshangbam Gobin Singh 00462 UCBA0000854 1255 1255 Processed 01/09/2023 5044349235 POTSHANGBAM GOBIN SINGH UCO BANK(607066)
539 BISHNUPUR MN-06-003-010-002/359
(Nachou) 		2006003000NRG24300820230000513 30/08/2023 Shagolshem Binashakhi Devi 2006003WL000010 Shagolshem Binashakhi Devi 00462 UCBA0000854 1255 1255 Processed 01/09/2023 5044349396 MRS SHAGOLSHEM BINASHAKHI DEVI STATE BANK OF INDIA(508548)
540 BISHNUPUR MN-06-003-010-002/453
(Nachou) 		2006003000NRG24300820230000519 30/08/2023 Laishram Ibochouba Singh 2006003WL000010 Laishram Ibochouba Singh 00462 UCBA0000854 1255 1255 Processed 01/09/2023 5044349569 MR LAISHRAM IBOCHOUBA SINGH STATE BANK OF INDIA(508548)
541 BISHNUPUR MN-06-003-010-002/456
(Nachou) 		2006003000NRG24300820230000520 30/08/2023 Maibam Subadani Devi 2006003WL000010 Maibam Subadani Devi 00462 UCBA0000854 1255 1255 Processed 01/09/2023 5044349450 MAIBAM SUBADANI DEVI UCO BANK(607066)
542 BISHNUPUR MN-06-003-010-002/458
(Nachou) 		2006003000NRG24300820230000521 30/08/2023 Kangabam Inaocha Devi 2006003WL000010 Kangabam Inaocha Devi 00462 UCBA0000854 1255 1255 Processed 01/09/2023 5044349398 MRS KANGABAM INAOCHA DEVI STATE BANK OF INDIA(508548)
543 BISHNUPUR MN-06-003-010-002/463
(Nachou) 		2006003000NRG24300820230000523 30/08/2023 Kangabam Ibempishak Devi 2006003WL000010 Kangabam Ibempishak Devi 00462 UCBA0000854 1255 1255 Processed 01/09/2023 5044349403 KANGABAM IBEMPISHAK DEVI UCO BANK(607066)
544 BISHNUPUR MN-06-003-010-002/466
(Nachou) 		2006003000NRG24300820230000524 30/08/2023 Kangbam Sura Singh 2006003WL000010 Kangbam Sura Singh 00462 UCBA0000854 1255 1255 Processed 01/09/2023 5044349397 KANGBAM SURA SINGH UCO BANK(607066)
545 BISHNUPUR MN-06-003-010-002/470
(Nachou) 		2006003000NRG24300820230000525 30/08/2023 Th. Bala Leima 2006003WL000010 Th. Bala Leima 00462 UCBA0000854 502 502 Processed 01/09/2023 5044349448 THOUDAM NONIBALA DEVI UCO BANK(607066)
546 BISHNUPUR MN-06-003-010-002/483
(Nachou) 		2006003000NRG24300820230000526 30/08/2023 Kangabam Nillachandra Singh 2006003WL000010 Kangabam Nillachandra Singh 00462 UCBA0000854 1004 1004 Processed 01/09/2023 5044349568 KANGABAM NILACHANDRA SINGH UCO BANK(607066)
547 BISHNUPUR MN-06-003-010-002/862
(Nachou) 		2006003000NRG24300820230000732 30/08/2023 Sapam Prava Devi 2006003WL000011 Sapam Prava Devi 00462 UCBA0000854 1255 1255 Processed 01/09/2023 5044349399 SAPAM PRAVA DEVI UCO BANK(607066)
548 BISHNUPUR MN-06-003-010-002/863
(Nachou) 		2006003000NRG24300820230000733 30/08/2023 Oinam Premchandra Singh 2006003WL000011 Oinam Premchandra Singh 00462 UCBA0000854 1255 1255 Processed 01/09/2023 5044349611 OINAM PREMCHANDRA SINGH UCO BANK(607066)
549 BISHNUPUR MN-06-003-010-002/870
(Nachou) 		2006003000NRG24300820230000734 30/08/2023 Ningthoujam Kumar Singh 2006003WL000011 Ningthoujam Kumar Singh 00462 UCBA0000854 1255 1255 Processed 01/09/2023 5044349383 NINGTHOUJAM KUMAR SINGH UCO BANK(607066)
550 BISHNUPUR MN-06-003-010-002/905
(Nachou) 		2006003000NRG24300820230000735 30/08/2023 Khundrakpam Memcha Devi 2006003WL000011 Khundrakpam Memcha Devi 00462 UCBA0000854 1255 1255 Processed 01/09/2023 5044349607 Khundrakpam Memcha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
551 BISHNUPUR MN-06-003-010-003/117
(Nachou) 		2006003000NRG24300820230000743 30/08/2023 Kangabam Dhaneshwori Devi 2006003WL000011 Kangabam Dhaneshwori Devi 00462 UCBA0000854 1255 1255 Processed 01/09/2023 5044349426 KANGABAM DHANESHWORI LEIMA UCO BANK(607066)
552 BISHNUPUR MN-06-003-010-003/119
(Nachou) 		2006003000NRG24300820230000744 30/08/2023 Oinam Ranjana Devi 2006003WL000011 Oinam Ranjana Devi 00462 UCBA0000854 1255 1255 Processed 01/09/2023 5044349558 OINAM RANJANA DEVI UCO BANK(607066)
553 BISHNUPUR MN-06-003-010-003/2031
(Nachou) 		2006003000NRG24300820230000745 30/08/2023 Oinam Umarani Devi 2006003WL000011 Oinam Umarani Devi 00462 UCBA0000854 1255 1255 Processed 01/09/2023 5044349505 OINAM UMARANI DEVI UCO BANK(607066)
554 BISHNUPUR MN-06-003-010-003/2056
(Nachou) 		2006003000NRG24300820230000748 30/08/2023 Soibam Jiban Meitei 2006003WL000011 Soibam Jiban Meitei 00462 UCBA0000854 1255 1255 Processed 01/09/2023 5044349650 MRS SOIBAM PRAVA LEIMA STATE BANK OF INDIA(508548)
555 BISHNUPUR MN-06-003-010-003/2181
(Nachou) 		2006003000NRG24300820230000750 30/08/2023 Salam Nimai Singh 2006003WL000011 Salam Nimai Singh 00462 UCBA0000854 1255 1255 Processed 01/09/2023 5044349655 OINAM PURNIMA DEVI PUNJAB NATIONAL BANK(508568)
556 BISHNUPUR MN-06-003-010-003/27
(Nachou) 		2006003000NRG24300820230000752 30/08/2023 Oinam Sanatomba Singh 2006003WL000011 Oinam Sanatomba Singh 00462 UCBA0000854 1255 1255 Processed 01/09/2023 5044349649 OINAM SANATOMBA SINGH UCO BANK(607066)
557 BISHNUPUR MN-06-003-010-003/3269
(Nachou) 		2006003000NRG24300820230000755 30/08/2023 Ngangom Bidyarani Devi 2006003WL000011 Ngangom Bidyarani Devi 00462 UCBA0000854 1255 1255 Processed 01/09/2023 5044349667 NGANGOM BIDYARANI DEVI UCO BANK(607066)
558 BISHNUPUR MN-06-003-010-003/43
(Nachou) 		2006003000NRG24300820230000758 30/08/2023 Oinam O Padamukhi Devi 2006003WL000011 Oinam O Padamukhi Devi 00462 UCBA0000854 1255 1255 Processed 01/09/2023 5044349231 OINAM PADAMUKHI DEVI UCO BANK(607066)
SubTotal 92261 92261
559 BISHNUPUR MN-06-003-010-001/1798
(Nachou) 		2006003000NRG24300820230000441 30/08/2023 Khundrakpam Sanayama Singh 2006003WL00009 Khundrakpam Sanayama Singh 00462 UCBA0002289 260 260 Processed 01/09/2023 5044349416 MR KHUNDRAKPAM SANAYAIMA SINGH STATE BANK OF INDIA(508548)
560 BISHNUPUR MN-06-003-010-001/1798
(Nachou) 		2006003000NRG24300820230000549 30/08/2023 Khundrakpam Sanayama Singh 2006003WL000011 Khundrakpam Sanayama Singh 00462 UCBA0002289 1004 1004 Processed 01/09/2023 5044349379 MR KHUNDRAKPAM SANAYAIMA SINGH STATE BANK OF INDIA(508548)
561 BISHNUPUR MN-06-003-010-001/2424
(Nachou) 		2006003000NRG24300820230000612 30/08/2023 Nongmaithem Anju Devi 2006003WL000011 Nongmaithem Anju Devi 00462 UCBA0002289 1255 1255 Processed 01/09/2023 5044349606 NONGMAITHEM ANJU DEVI UCO BANK(607066)
562 BISHNUPUR MN-06-003-010-001/528
(Nachou) 		2006003000NRG24300820230000657 30/08/2023 Laishram Ingocha Singh 2006003WL000011 Laishram Ingocha Singh 00462 UCBA0002289 1255 1255 Processed 01/09/2023 5044349238 LAISHRAM INGOCHA SINGH UCO BANK(607066)
SubTotal 3774 3774
563 BISHNUPUR MN-06-003-010-001/1747
(Nachou) 		2006003000NRG24300820230000545 30/08/2023 N Shantibala Devi 2006003WL000011 N Shantibala Devi 00462 UCBA0002653 1004 1004 Processed 01/09/2023 5044349411 N SHANTIBALA DEVI UCO BANK(607066)
564 BISHNUPUR MN-06-003-010-001/1747
(Nachou) 		2006003000NRG24300820230000439 30/08/2023 N Shantibala Devi 2006003WL00009 N Shantibala Devi 00462 UCBA0002653 260 260 Processed 01/09/2023 5044349410 N SHANTIBALA DEVI UCO BANK(607066)
SubTotal 1264 1264
565 BISHNUPUR MN-06-003-010-001/2098
(Nachou) 		2006003000NRG24300820230000486 30/08/2023 Nongmaithem Sophiya Devi 2006003WL000010 Nongmaithem Sophiya Devi 00462 UCBA0002654 1255 1255 Processed 01/09/2023 5044349435 NONGMAITHEM SOPHIYA DEVI UCO BANK(607066)
566 BISHNUPUR MN-06-003-010-001/3224
(Nachou) 		2006003000NRG24300820230000464 30/08/2023 Ningthoujam Thaja Devi 2006003WL00009 Ningthoujam Thaja Devi 00462 UCBA0002654 260 260 Processed 01/09/2023 5044349657 NINGTHOUJAM THAJA DEVI UCO BANK(607066)
567 BISHNUPUR MN-06-003-010-002/2269
(Nachou) 		2006003000NRG24300820230000508 30/08/2023 Thoudam Sarda Devi 2006003WL000010 Thoudam Sarda Devi 00462 UCBA0002654 1255 1255 Processed 01/09/2023 5044349656 THOUDAM SARDA DEVI UCO BANK(607066)
SubTotal 2770 2770
Total 919344 919344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUPUR MN2006003_300823APB_FTO_9068 AXIS BANK UTIB0002836 BISHNUPUR 1255
2 BISHNUPUR MN2006003_300823APB_FTO_9068 Central Bank Of India CBIN0284611 Bishnupur 40062
3 BISHNUPUR MN2006003_300823APB_FTO_9068 Co-Operative Bank UTIB0SMPCB1 Moirang 110691
4 BISHNUPUR MN2006003_300823APB_FTO_9068 Co-Operative Bank YESB0MSCB04 MSCB Nambol 27790
5 BISHNUPUR MN2006003_300823APB_FTO_9068 Manipur Rural Bank PUNB0RRBMRB Moirang 15813
6 BISHNUPUR MN2006003_300823APB_FTO_9068 Manipur Rural Bank UTBI0RRBMRB Kakching 4518
7 BISHNUPUR MN2006003_300823APB_FTO_9068 Manipur Rural Bank UTBI0RRBMRB KEISHAMPAT, IMPHAL BRANCH 2259
8 BISHNUPUR MN2006003_300823APB_FTO_9068 Manipur Rural Bank UTBI0RRBMRB KUMBI 4518
9 BISHNUPUR MN2006003_300823APB_FTO_9068 Manipur Rural Bank UTBI0RRBMRB MOIRANG 20331
10 BISHNUPUR MN2006003_300823APB_FTO_9068 Manipur Rural Bank UTBI0RRBMRB MOIRANG BRANCH 501247
11 BISHNUPUR MN2006003_300823APB_FTO_9068 Punjab National Bank PUNB0038720 Moirang 7028
12 BISHNUPUR MN2006003_300823APB_FTO_9068 State Bank of India SBIN0000092 IMPHAL 1264
13 BISHNUPUR MN2006003_300823APB_FTO_9068 State Bank of India SBIN0005246 BISHNUPUR 74969
14 BISHNUPUR MN2006003_300823APB_FTO_9068 State Bank of India SBIN0005329 LOKTAK HEPA 7530
15 BISHNUPUR MN2006003_300823APB_FTO_9068 UCO Bank UCBA0000854 BISHENPUR LOKTAK 92261
16 BISHNUPUR MN2006003_300823APB_FTO_9068 UCO Bank UCBA0002289 BISHNUPUR 3774
17 BISHNUPUR MN2006003_300823APB_FTO_9068 UCO Bank UCBA0002653 Phubala 1264
18 BISHNUPUR MN2006003_300823APB_FTO_9068 UCO Bank UCBA0002654 Thinungei 2770

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