|
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-06-003-009-001/115
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043166
|
23/03/2023
|
Soibam Tabopi Devi
|
2006003WL000282
|
Soibam Tabopi Devi
|
00089
|
CBIN0284611
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0070273718
|
|
SOIBAM TABOPPI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
BISHNUPUR
|
MN-06-003-009-001/115
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043165
|
23/03/2023
|
Soibam Tabopi Devi
|
2006003WL000282
|
Soibam Tabopi Devi
|
00089
|
CBIN0284611
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0070273717
|
|
SOIBAM TABOPPI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
BISHNUPUR
|
MN-06-003-009-001/115
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043164
|
23/03/2023
|
Soibam Tabopi Devi
|
2006003WL000282
|
Soibam Tabopi Devi
|
00089
|
CBIN0284611
|
1506
|
1506
|
Processed
|
24/03/2023
|
|
0070273716
|
|
SOIBAM TABOPPI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
BISHNUPUR
|
MN-06-003-009-001/117
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043167
|
23/03/2023
|
Soibam Brajeshwor Singh
|
2006003WL000282
|
Soibam Brajeshwor Singh
|
00089
|
CBIN0284611
|
1506
|
1506
|
Processed
|
24/03/2023
|
|
0070273704
|
|
SOIBAM BABITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
BISHNUPUR
|
MN-06-003-009-001/130
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043172
|
23/03/2023
|
Yangabam Thoibi Devi
|
2006003WL000282
|
Yangabam Thoibi Devi
|
00089
|
CBIN0284611
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0070273720
|
|
Mrs. YANGABAM THOIBI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
6
|
BISHNUPUR
|
MN-06-003-009-001/130
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043171
|
23/03/2023
|
Yangabam Thoibi Devi
|
2006003WL000282
|
Yangabam Thoibi Devi
|
00089
|
CBIN0284611
|
1506
|
1506
|
Processed
|
24/03/2023
|
|
0070273719
|
|
Mrs. YANGABAM THOIBI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
7
|
BISHNUPUR
|
MN-06-003-009-001/1301
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043174
|
23/03/2023
|
Khangjrakpam Tondonba Singh
|
2006003WL000282
|
Khangjrakpam Tondonba Singh
|
00089
|
CBIN0284611
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0070273703
|
|
Mr. KHANGJRAKPAM TONDONBA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BISHNUPUR
|
MN-06-003-009-001/1301
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043173
|
23/03/2023
|
Khangjrakpam Tondonba Singh
|
2006003WL000282
|
Khangjrakpam Tondonba Singh
|
00089
|
CBIN0284611
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0070273702
|
|
Mr. KHANGJRAKPAM TONDONBA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BISHNUPUR
|
MN-06-003-009-001/1350
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043182
|
23/03/2023
|
Thiyam Pratima Devi
|
2006003WL000282
|
Thiyam Pratima Devi
|
00089
|
CBIN0284611
|
1506
|
1506
|
Processed
|
24/03/2023
|
|
0070273689
|
|
MR THIYAM RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BISHNUPUR
|
MN-06-003-009-001/1350
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043181
|
23/03/2023
|
Thiyam Pratima Devi
|
2006003WL000282
|
Thiyam Pratima Devi
|
00089
|
CBIN0284611
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0070273688
|
|
MR THIYAM RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BISHNUPUR
|
MN-06-003-009-001/1795
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043197
|
23/03/2023
|
Wairokpam Nupimacha Leima
|
2006003WL000282
|
Wairokpam Nupimacha Leima
|
00089
|
CBIN0284611
|
1506
|
1506
|
Processed
|
24/03/2023
|
|
0070273687
|
|
Mrs. WAIROKPAM NUPIMACHA LEIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BISHNUPUR
|
MN-06-003-009-001/1795
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043196
|
23/03/2023
|
Wairokpam Nupimacha Leima
|
2006003WL000282
|
Wairokpam Nupimacha Leima
|
00089
|
CBIN0284611
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0070273686
|
|
Mrs. WAIROKPAM NUPIMACHA LEIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BISHNUPUR
|
MN-06-003-009-001/1824
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043206
|
23/03/2023
|
Ph Sanatombi Sharma
|
2006003WL000282
|
Ph Sanatombi Sharma
|
00089
|
CBIN0284611
|
1506
|
1506
|
Processed
|
24/03/2023
|
|
0070273682
|
|
Mrs. PHURAILATPAM RANIBALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BISHNUPUR
|
MN-06-003-009-001/1824
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043205
|
23/03/2023
|
Ph Sanatombi Sharma
|
2006003WL000282
|
Ph Sanatombi Sharma
|
00089
|
CBIN0284611
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0070273680
|
|
Mrs. PHURAILATPAM RANIBALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BISHNUPUR
|
MN-06-003-009-001/2028
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043223
|
23/03/2023
|
Laishram Budhi Singh
|
2006003WL000282
|
Laishram Budhi Singh
|
00089
|
CBIN0284611
|
1506
|
1506
|
Processed
|
24/03/2023
|
|
0070273685
|
|
LAISHRAM BUDHI SINGH
|
UCO BANK(607066)
|
|
16
|
BISHNUPUR
|
MN-06-003-009-001/2028
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043222
|
23/03/2023
|
Laishram Budhi Singh
|
2006003WL000282
|
Laishram Budhi Singh
|
00089
|
CBIN0284611
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0070273681
|
|
LAISHRAM BUDHI SINGH
|
UCO BANK(607066)
|
|
17
|
BISHNUPUR
|
MN-06-003-009-001/2099
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043240
|
23/03/2023
|
Oinam Santha Devi
|
2006003WL000282
|
Oinam Santha Devi
|
00089
|
CBIN0284611
|
1506
|
1506
|
Processed
|
24/03/2023
|
|
0070273713
|
|
Mrs. OINAM SANTHADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BISHNUPUR
|
MN-06-003-009-001/2117
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043254
|
23/03/2023
|
Thiyam Thoibi devi
|
2006003WL000282
|
Thiyam Thoibi devi
|
00089
|
CBIN0284611
|
1506
|
1506
|
Processed
|
24/03/2023
|
|
0070273707
|
|
Mrs. THIYAM THOIBI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
19
|
BISHNUPUR
|
MN-06-003-009-001/2117
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043253
|
23/03/2023
|
Thiyam Thoibi devi
|
2006003WL000282
|
Thiyam Thoibi devi
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
24/03/2023
|
|
0070273705
|
|
Mrs. THIYAM THOIBI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
20
|
BISHNUPUR
|
MN-06-003-009-001/2156
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043276
|
23/03/2023
|
Ngangom Tomba Singh
|
2006003WL000282
|
Ngangom Tomba Singh
|
00089
|
CBIN0284611
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0070273679
|
|
Mr. NGANGOM TOMBA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BISHNUPUR
|
MN-06-003-009-001/2156
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043275
|
23/03/2023
|
Ngangom Tomba Singh
|
2006003WL000282
|
Ngangom Tomba Singh
|
00089
|
CBIN0284611
|
1757
|
1757
|
Processed
|
24/03/2023
|
|
0070273678
|
|
Mr. NGANGOM TOMBA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BISHNUPUR
|
MN-06-003-009-001/2164
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043284
|
23/03/2023
|
Naorem Kanta Singh
|
2006003WL000282
|
Naorem Kanta Singh
|
00089
|
CBIN0284611
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0070273684
|
|
Mr. NAOREM KANTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BISHNUPUR
|
MN-06-003-009-001/2164
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043283
|
23/03/2023
|
Naorem Kanta Singh
|
2006003WL000282
|
Naorem Kanta Singh
|
00089
|
CBIN0284611
|
1757
|
1757
|
Processed
|
24/03/2023
|
|
0070273683
|
|
Mr. NAOREM KANTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BISHNUPUR
|
MN-06-003-009-001/2169
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043286
|
23/03/2023
|
Thoudam Romila Devi
|
2006003WL000282
|
Thoudam Romila Devi
|
00089
|
CBIN0284611
|
1757
|
1757
|
Processed
|
24/03/2023
|
|
0070273693
|
|
THOUDAM ROMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
BISHNUPUR
|
MN-06-003-009-001/2169
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043285
|
23/03/2023
|
Thoudam Romila Devi
|
2006003WL000282
|
Thoudam Romila Devi
|
00089
|
CBIN0284611
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0070273692
|
|
THOUDAM ROMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
BISHNUPUR
|
MN-06-003-009-001/3047
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043344
|
23/03/2023
|
Thiyam Kabichandra Meitei
|
2006003WL000282
|
Thiyam Kabichandra Meitei
|
00089
|
CBIN0284611
|
1757
|
1757
|
Processed
|
24/03/2023
|
|
0070273698
|
|
THIYAM KABICHANDRA MEETEI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
27
|
BISHNUPUR
|
MN-06-003-009-001/3047
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043343
|
23/03/2023
|
Thiyam Kabichandra Meitei
|
2006003WL000282
|
Thiyam Kabichandra Meitei
|
00089
|
CBIN0284611
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0070273697
|
|
THIYAM KABICHANDRA MEETEI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
28
|
BISHNUPUR
|
MN-06-003-009-001/3094
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043348
|
23/03/2023
|
Laishram Promila Devi
|
2006003WL000282
|
Laishram Promila Devi
|
00089
|
CBIN0284611
|
1757
|
1757
|
Processed
|
24/03/2023
|
|
0070273709
|
|
LAISHRAM PROMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
BISHNUPUR
|
MN-06-003-009-001/3094
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043347
|
23/03/2023
|
Laishram Promila Devi
|
2006003WL000282
|
Laishram Promila Devi
|
00089
|
CBIN0284611
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0070273708
|
|
LAISHRAM PROMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
BISHNUPUR
|
MN-06-003-009-001/3095
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043350
|
23/03/2023
|
Naorem Rabina Devi
|
2006003WL000282
|
Naorem Rabina Devi
|
00089
|
CBIN0284611
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0070273715
|
|
NAOREM RABINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
BISHNUPUR
|
MN-06-003-009-001/3095
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043349
|
23/03/2023
|
Naorem Rabina Devi
|
2006003WL000282
|
Naorem Rabina Devi
|
00089
|
CBIN0284611
|
1757
|
1757
|
Processed
|
24/03/2023
|
|
0070273714
|
|
NAOREM RABINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
BISHNUPUR
|
MN-06-003-009-001/644
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043371
|
23/03/2023
|
Soibam Shantibala Devi
|
2006003WL000282
|
Soibam Shantibala Devi
|
00089
|
CBIN0284611
|
753
|
753
|
Processed
|
24/03/2023
|
|
0070273701
|
|
SOIBAM SHANTIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
BISHNUPUR
|
MN-06-003-009-001/644
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043370
|
23/03/2023
|
Soibam Shantibala Devi
|
2006003WL000282
|
Soibam Shantibala Devi
|
00089
|
CBIN0284611
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0070273700
|
|
SOIBAM SHANTIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
BISHNUPUR
|
MN-06-003-009-001/644
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043369
|
23/03/2023
|
Soibam Shantibala Devi
|
2006003WL000282
|
Soibam Shantibala Devi
|
00089
|
CBIN0284611
|
1506
|
1506
|
Processed
|
24/03/2023
|
|
0070273699
|
|
SOIBAM SHANTIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
BISHNUPUR
|
MN-06-003-009-001/648
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043375
|
23/03/2023
|
Oinam Sushila Devi
|
2006003WL000282
|
Oinam Sushila Devi
|
00089
|
CBIN0284611
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0070273712
|
|
Mrs. OINAM SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BISHNUPUR
|
MN-06-003-009-001/648
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043374
|
23/03/2023
|
Oinam Sushila Devi
|
2006003WL000282
|
Oinam Sushila Devi
|
00089
|
CBIN0284611
|
1506
|
1506
|
Processed
|
24/03/2023
|
|
0070273711
|
|
Mrs. OINAM SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45682
|
45682
|
|
|
|
|
|
|
|
|
37
|
BISHNUPUR
|
MN-06-003-009-001/105
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043155
|
23/03/2023
|
Thiyam Biren Singh
|
2006003WL000282
|
Thiyam Biren Singh
|
00103
|
YESB0MSCB03
|
1506
|
1506
|
Processed
|
24/03/2023
|
|
0070273738
|
|
Mr. THIYAM BIREN SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
38
|
BISHNUPUR
|
MN-06-003-009-001/105
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043154
|
23/03/2023
|
Thiyam Biren Singh
|
2006003WL000282
|
Thiyam Biren Singh
|
00103
|
YESB0MSCB03
|
1506
|
1506
|
Processed
|
24/03/2023
|
|
0070273741
|
|
Mr. THIYAM BIREN SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
39
|
BISHNUPUR
|
MN-06-003-009-001/105
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043153
|
23/03/2023
|
Thiyam Biren Singh
|
2006003WL000282
|
Thiyam Biren Singh
|
00103
|
YESB0MSCB03
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0070273740
|
|
Mr. THIYAM BIREN SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
40
|
BISHNUPUR
|
MN-06-003-009-001/121
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043170
|
23/03/2023
|
RK Sanayaima Singh
|
2006003WL000282
|
RK Sanayaima Singh
|
00103
|
YESB0MSCB03
|
1506
|
1506
|
Processed
|
24/03/2023
|
|
0070273744
|
|
Mr. RAJKUMAR SANAYAIMA SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
41
|
BISHNUPUR
|
MN-06-003-009-001/121
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043169
|
23/03/2023
|
RK Sanayaima Singh
|
2006003WL000282
|
RK Sanayaima Singh
|
00103
|
YESB0MSCB03
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0070273743
|
|
Mr. RAJKUMAR SANAYAIMA SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
42
|
BISHNUPUR
|
MN-06-003-009-001/121
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043168
|
23/03/2023
|
RK Sanayaima Singh
|
2006003WL000282
|
RK Sanayaima Singh
|
00103
|
YESB0MSCB03
|
1506
|
1506
|
Processed
|
24/03/2023
|
|
0070273742
|
|
Mr. RAJKUMAR SANAYAIMA SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
43
|
BISHNUPUR
|
MN-06-003-009-001/1349
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043180
|
23/03/2023
|
Phurailatpam Surbala Devi
|
2006003WL000282
|
Phurailatpam Surbala Devi
|
00103
|
YESB0MSCB03
|
753
|
753
|
Processed
|
24/03/2023
|
|
0070273752
|
|
Mrs. PHURAILATPAM SURBALA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
44
|
BISHNUPUR
|
MN-06-003-009-001/1349
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043179
|
23/03/2023
|
Phurailatpam Surbala Devi
|
2006003WL000282
|
Phurailatpam Surbala Devi
|
00103
|
YESB0MSCB03
|
1506
|
1506
|
Processed
|
24/03/2023
|
|
0070273751
|
|
Mrs. PHURAILATPAM SURBALA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
45
|
BISHNUPUR
|
MN-06-003-009-001/149
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043188
|
23/03/2023
|
Thiyam Santa Singh
|
2006003WL000282
|
Thiyam Santa Singh
|
00103
|
YESB0MSCB03
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0070273786
|
|
Thiyam Shanta Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
BISHNUPUR
|
MN-06-003-009-001/149
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043187
|
23/03/2023
|
Thiyam Santa Singh
|
2006003WL000282
|
Thiyam Santa Singh
|
00103
|
YESB0MSCB03
|
1506
|
1506
|
Processed
|
24/03/2023
|
|
0070273785
|
|
Thiyam Shanta Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
BISHNUPUR
|
MN-06-003-009-001/1830
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043209
|
23/03/2023
|
Soibam Thabaton Devi
|
2006003WL000282
|
Soibam Thabaton Devi
|
00103
|
YESB0MSCB03
|
1506
|
1506
|
Processed
|
24/03/2023
|
|
0070273753
|
|
Mrs. SOIBAM THABATON DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
48
|
BISHNUPUR
|
MN-06-003-009-001/1831
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043213
|
23/03/2023
|
Soibam Sunil Singh
|
2006003WL000282
|
Soibam Sunil Singh
|
00103
|
YESB0MSCB03
|
1506
|
1506
|
Processed
|
24/03/2023
|
|
0070273757
|
|
Mr. SOIBAM SUNIL SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
49
|
BISHNUPUR
|
MN-06-003-009-001/1831
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043212
|
23/03/2023
|
Soibam Sunil Singh
|
2006003WL000282
|
Soibam Sunil Singh
|
00103
|
YESB0MSCB03
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0070273756
|
|
Mr. SOIBAM SUNIL SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
50
|
BISHNUPUR
|
MN-06-003-009-001/1831
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043211
|
23/03/2023
|
Soibam Sunil Singh
|
2006003WL000282
|
Soibam Sunil Singh
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
24/03/2023
|
|
0070273755
|
|
Mr. SOIBAM SUNIL SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
51
|
BISHNUPUR
|
MN-06-003-009-001/1831
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043210
|
23/03/2023
|
Soibam Sunil Singh
|
2006003WL000282
|
Soibam Sunil Singh
|
00103
|
YESB0MSCB03
|
1506
|
1506
|
Processed
|
24/03/2023
|
|
0070273754
|
|
Mr. SOIBAM SUNIL SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
52
|
BISHNUPUR
|
MN-06-003-009-001/192
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043219
|
23/03/2023
|
Thiyam Bhorot Singh
|
2006003WL000282
|
Thiyam Bhorot Singh
|
00103
|
YESB0MSCB03
|
1506
|
1506
|
Processed
|
24/03/2023
|
|
0070273746
|
|
Mr. THIYAM BHOROT SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
53
|
BISHNUPUR
|
MN-06-003-009-001/192
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043218
|
23/03/2023
|
Thiyam Bhorot Singh
|
2006003WL000282
|
Thiyam Bhorot Singh
|
00103
|
YESB0MSCB03
|
753
|
753
|
Processed
|
24/03/2023
|
|
0070273745
|
|
Mr. THIYAM BHOROT SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
54
|
BISHNUPUR
|
MN-06-003-009-001/2071
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043229
|
23/03/2023
|
Takhellambam Raghumani Singh
|
2006003WL000282
|
Takhellambam Raghumani Singh
|
00103
|
YESB0MSCB03
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0070273660
|
|
Mr. TAKHELLAMBAM RAGHUMANI SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
55
|
BISHNUPUR
|
MN-06-003-009-001/2071
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043228
|
23/03/2023
|
Takhellambam Raghumani Singh
|
2006003WL000282
|
Takhellambam Raghumani Singh
|
00103
|
YESB0MSCB03
|
1506
|
1506
|
Processed
|
24/03/2023
|
|
0070273656
|
|
Mr. TAKHELLAMBAM RAGHUMANI SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
56
|
BISHNUPUR
|
MN-06-003-009-001/208
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043233
|
23/03/2023
|
Thiyam Ingocha Singh
|
2006003WL000282
|
Thiyam Ingocha Singh
|
00103
|
YESB0MSCB03
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0070273748
|
|
THIYAM INGOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
57
|
BISHNUPUR
|
MN-06-003-009-001/208
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043232
|
23/03/2023
|
Thiyam Ingocha Singh
|
2006003WL000282
|
Thiyam Ingocha Singh
|
00103
|
YESB0MSCB03
|
1506
|
1506
|
Processed
|
24/03/2023
|
|
0070273747
|
|
THIYAM INGOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
58
|
BISHNUPUR
|
MN-06-003-009-001/2087
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043235
|
23/03/2023
|
Soibam Shratchandra singh
|
2006003WL000282
|
Soibam Shratchandra singh
|
00103
|
YESB0MSCB03
|
1506
|
1506
|
Processed
|
24/03/2023
|
|
0070273662
|
|
MR SOIBAM SARATCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BISHNUPUR
|
MN-06-003-009-001/2087
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043234
|
23/03/2023
|
Soibam Shratchandra singh
|
2006003WL000282
|
Soibam Shratchandra singh
|
00103
|
YESB0MSCB03
|
753
|
753
|
Processed
|
24/03/2023
|
|
0070273661
|
|
MR SOIBAM SARATCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
BISHNUPUR
|
MN-06-003-009-001/2093
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043237
|
23/03/2023
|
Thoudam Thoiba Singh
|
2006003WL000282
|
Thoudam Thoiba Singh
|
00103
|
YESB0MSCB03
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0070273759
|
|
Mr. THOUDAM THOIBA SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
61
|
BISHNUPUR
|
MN-06-003-009-001/2093
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043236
|
23/03/2023
|
Thoudam Thoiba Singh
|
2006003WL000282
|
Thoudam Thoiba Singh
|
00103
|
YESB0MSCB03
|
1506
|
1506
|
Processed
|
24/03/2023
|
|
0070273758
|
|
Mr. THOUDAM THOIBA SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
62
|
BISHNUPUR
|
MN-06-003-009-001/2109
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043243
|
23/03/2023
|
Thiyam Rakesh Singh
|
2006003WL000282
|
Thiyam Rakesh Singh
|
00103
|
YESB0MSCB03
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0070273762
|
|
Mr. THIYAM RAKESH SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
63
|
BISHNUPUR
|
MN-06-003-009-001/2109
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043242
|
23/03/2023
|
Thiyam Rakesh Singh
|
2006003WL000282
|
Thiyam Rakesh Singh
|
00103
|
YESB0MSCB03
|
1506
|
1506
|
Processed
|
24/03/2023
|
|
0070273761
|
|
Mr. THIYAM RAKESH SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
64
|
BISHNUPUR
|
MN-06-003-009-001/2109
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043241
|
23/03/2023
|
Thiyam Rakesh Singh
|
2006003WL000282
|
Thiyam Rakesh Singh
|
00103
|
YESB0MSCB03
|
1506
|
1506
|
Processed
|
24/03/2023
|
|
0070273760
|
|
Mr. THIYAM RAKESH SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
65
|
BISHNUPUR
|
MN-06-003-009-001/2112
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043247
|
23/03/2023
|
Laishram Tomba Singh
|
2006003WL000282
|
Laishram Tomba Singh
|
00103
|
YESB0MSCB03
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0070273765
|
|
LAISHRAM TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
66
|
BISHNUPUR
|
MN-06-003-009-001/2112
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043246
|
23/03/2023
|
Laishram Tomba Singh
|
2006003WL000282
|
Laishram Tomba Singh
|
00103
|
YESB0MSCB03
|
1506
|
1506
|
Processed
|
24/03/2023
|
|
0070273764
|
|
LAISHRAM TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
67
|
BISHNUPUR
|
MN-06-003-009-001/2141
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043268
|
23/03/2023
|
Gaiphulong Kabui
|
2006003WL000282
|
Gaiphulong Kabui
|
00103
|
YESB0MSCB03
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0070273774
|
|
Mr. KAMEI GAIPHUNLONG KABUI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
68
|
BISHNUPUR
|
MN-06-003-009-001/2141
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043267
|
23/03/2023
|
Gaiphulong Kabui
|
2006003WL000282
|
Gaiphulong Kabui
|
00103
|
YESB0MSCB03
|
1757
|
1757
|
Processed
|
24/03/2023
|
|
0070273773
|
|
Mr. KAMEI GAIPHUNLONG KABUI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
69
|
BISHNUPUR
|
MN-06-003-009-001/2162
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043282
|
23/03/2023
|
Naorem Thambalngangbi Devi
|
2006003WL000282
|
Naorem Thambalngangbi Devi
|
00103
|
YESB0MSCB03
|
1757
|
1757
|
Processed
|
24/03/2023
|
|
0070273776
|
|
Mrs. NAOREM THAMBALNGANGBI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
70
|
BISHNUPUR
|
MN-06-003-009-001/2162
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043281
|
23/03/2023
|
Naorem Thambalngangbi Devi
|
2006003WL000282
|
Naorem Thambalngangbi Devi
|
00103
|
YESB0MSCB03
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0070273775
|
|
Mrs. NAOREM THAMBALNGANGBI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
71
|
BISHNUPUR
|
MN-06-003-009-001/2171
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043288
|
23/03/2023
|
Thoudam Ibochou Singh
|
2006003WL000282
|
Thoudam Ibochou Singh
|
00103
|
YESB0MSCB03
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0070273778
|
|
Mr. THOUDAM IBOCHOU SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
72
|
BISHNUPUR
|
MN-06-003-009-001/2171
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043287
|
23/03/2023
|
Thoudam Ibochou Singh
|
2006003WL000282
|
Thoudam Ibochou Singh
|
00103
|
YESB0MSCB03
|
1757
|
1757
|
Processed
|
24/03/2023
|
|
0070273777
|
|
Mr. THOUDAM IBOCHOU SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
73
|
BISHNUPUR
|
MN-06-003-009-001/2184
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043290
|
23/03/2023
|
Thiyam Ibemhal Devi
|
2006003WL000282
|
Thiyam Ibemhal Devi
|
00103
|
YESB0MSCB03
|
1757
|
1757
|
Processed
|
24/03/2023
|
|
0070273780
|
|
MRS THIYAM IBEMHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BISHNUPUR
|
MN-06-003-009-001/2184
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043289
|
23/03/2023
|
Thiyam Ibemhal Devi
|
2006003WL000282
|
Thiyam Ibemhal Devi
|
00103
|
YESB0MSCB03
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0070273779
|
|
MRS THIYAM IBEMHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BISHNUPUR
|
MN-06-003-009-001/220
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043298
|
23/03/2023
|
Thiyam Kalachand Singh
|
2006003WL000282
|
Thiyam Kalachand Singh
|
00103
|
YESB0MSCB03
|
1757
|
1757
|
Processed
|
24/03/2023
|
|
0070273763
|
|
Mr. THIYAM KALACHAND SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
76
|
BISHNUPUR
|
MN-06-003-009-001/220
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043297
|
23/03/2023
|
Thiyam Kalachand Singh
|
2006003WL000282
|
Thiyam Kalachand Singh
|
00103
|
YESB0MSCB03
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0070273766
|
|
Mr. THIYAM KALACHAND SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
77
|
BISHNUPUR
|
MN-06-003-009-001/2216
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043302
|
23/03/2023
|
Kamei Kabirei kabuini
|
2006003WL000282
|
Kamei Kabirei kabuini
|
00103
|
YESB0MSCB03
|
1757
|
1757
|
Processed
|
24/03/2023
|
|
0070273782
|
|
Mrs. GANGMEI KABIREI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
78
|
BISHNUPUR
|
MN-06-003-009-001/2216
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043301
|
23/03/2023
|
Kamei Kabirei kabuini
|
2006003WL000282
|
Kamei Kabirei kabuini
|
00103
|
YESB0MSCB03
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0070273781
|
|
Mrs. GANGMEI KABIREI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
79
|
BISHNUPUR
|
MN-06-003-009-001/242
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043304
|
23/03/2023
|
Naorem Sorojini Devi
|
2006003WL000282
|
Naorem Sorojini Devi
|
00103
|
YESB0MSCB03
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0070273768
|
|
MRS NAOREM SOROJINIDEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BISHNUPUR
|
MN-06-003-009-001/242
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043303
|
23/03/2023
|
Naorem Sorojini Devi
|
2006003WL000282
|
Naorem Sorojini Devi
|
00103
|
YESB0MSCB03
|
1757
|
1757
|
Processed
|
24/03/2023
|
|
0070273767
|
|
MRS NAOREM SOROJINIDEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BISHNUPUR
|
MN-06-003-009-001/2731
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043325
|
23/03/2023
|
Konjengbam Ibotombi Singh
|
2006003WL000282
|
Konjengbam Ibotombi Singh
|
00103
|
YESB0MSCB03
|
1506
|
1506
|
Rejected
|
24/03/2023
|
|
0070273665
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
BISHNUPUR
|
MN-06-003-009-001/2747
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043327
|
23/03/2023
|
Thiyam Asharani Devi
|
2006003WL000282
|
Thiyam Asharani Devi
|
00103
|
YESB0MSCB03
|
1506
|
1506
|
Processed
|
24/03/2023
|
|
0070273784
|
|
Mrs. Thiyam Asharani Devi
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
83
|
BISHNUPUR
|
MN-06-003-009-001/2747
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043326
|
23/03/2023
|
Thiyam Asharani Devi
|
2006003WL000282
|
Thiyam Asharani Devi
|
00103
|
YESB0MSCB03
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0070273783
|
|
Mrs. Thiyam Asharani Devi
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
84
|
BISHNUPUR
|
MN-06-003-009-001/2827
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043331
|
23/03/2023
|
Yangabam Atlanta Singh
|
2006003WL000282
|
Yangabam Atlanta Singh
|
00103
|
YESB0MSCB03
|
1506
|
1506
|
Processed
|
24/03/2023
|
|
0070273664
|
|
Mr. YANGABAM ATLANTA SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
85
|
BISHNUPUR
|
MN-06-003-009-001/2827
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043330
|
23/03/2023
|
Yangabam Atlanta Singh
|
2006003WL000282
|
Yangabam Atlanta Singh
|
00103
|
YESB0MSCB03
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0070273663
|
|
Mr. YANGABAM ATLANTA SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
86
|
BISHNUPUR
|
MN-06-003-009-001/2854
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043334
|
23/03/2023
|
Thiyam Kumar Singh
|
2006003WL000282
|
Thiyam Kumar Singh
|
00103
|
YESB0MSCB03
|
753
|
753
|
Processed
|
24/03/2023
|
|
0070273668
|
|
Mr. THIYAM KUMAR SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
87
|
BISHNUPUR
|
MN-06-003-009-001/2854
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043333
|
23/03/2023
|
Thiyam Kumar Singh
|
2006003WL000282
|
Thiyam Kumar Singh
|
00103
|
YESB0MSCB03
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0070273667
|
|
Mr. THIYAM KUMAR SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
88
|
BISHNUPUR
|
MN-06-003-009-001/2854
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043332
|
23/03/2023
|
Thiyam Kumar Singh
|
2006003WL000282
|
Thiyam Kumar Singh
|
00103
|
YESB0MSCB03
|
1506
|
1506
|
Processed
|
24/03/2023
|
|
0070273666
|
|
Mr. THIYAM KUMAR SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
89
|
BISHNUPUR
|
MN-06-003-009-001/586
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043358
|
23/03/2023
|
Khundrakpam Shyamo Singh
|
2006003WL000282
|
Khundrakpam Shyamo Singh
|
00103
|
YESB0MSCB03
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0070273657
|
|
Mr. KHUNDRAKPAM SHYAMO SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
90
|
BISHNUPUR
|
MN-06-003-009-001/586
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043357
|
23/03/2023
|
Khundrakpam Shyamo Singh
|
2006003WL000282
|
Khundrakpam Shyamo Singh
|
00103
|
YESB0MSCB03
|
1757
|
1757
|
Processed
|
24/03/2023
|
|
0070273787
|
|
Mr. KHUNDRAKPAM SHYAMO SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
91
|
BISHNUPUR
|
MN-06-003-009-001/616
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043366
|
23/03/2023
|
Thoudam Manibabu Singh
|
2006003WL000282
|
Thoudam Manibabu Singh
|
00103
|
YESB0MSCB03
|
753
|
753
|
Processed
|
24/03/2023
|
|
0070273659
|
|
THOUDAM MANI BABU MEETEI
|
BANK OF BARODA(606985)
|
|
92
|
BISHNUPUR
|
MN-06-003-009-001/616
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043365
|
23/03/2023
|
Thoudam Manibabu Singh
|
2006003WL000282
|
Thoudam Manibabu Singh
|
00103
|
YESB0MSCB03
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0070273658
|
|
THOUDAM MANI BABU MEETEI
|
BANK OF BARODA(606985)
|
|
93
|
BISHNUPUR
|
MN-06-003-009-001/631
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043368
|
23/03/2023
|
Thiyam Nabakeshwor Singh
|
2006003WL000282
|
Thiyam Nabakeshwor Singh
|
00103
|
YESB0MSCB03
|
1506
|
1506
|
Processed
|
24/03/2023
|
|
0070273750
|
|
Mr. THIYAM NABAKISHWOR SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
94
|
BISHNUPUR
|
MN-06-003-009-001/631
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043367
|
23/03/2023
|
Thiyam Nabakeshwor Singh
|
2006003WL000282
|
Thiyam Nabakeshwor Singh
|
00103
|
YESB0MSCB03
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0070273749
|
|
Mr. THIYAM NABAKISHWOR SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
95
|
BISHNUPUR
|
MN-06-003-009-001/661
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043381
|
23/03/2023
|
Ngairongbam Madhabi Devi
|
2006003WL000282
|
Ngairongbam Madhabi Devi
|
00103
|
YESB0MSCB03
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0070273770
|
|
NGARANGBAM MADHABI DEVI
|
UCO BANK(607066)
|
|
96
|
BISHNUPUR
|
MN-06-003-009-001/661
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043380
|
23/03/2023
|
Ngairongbam Madhabi Devi
|
2006003WL000282
|
Ngairongbam Madhabi Devi
|
00103
|
YESB0MSCB03
|
1506
|
1506
|
Processed
|
24/03/2023
|
|
0070273769
|
|
NGARANGBAM MADHABI DEVI
|
UCO BANK(607066)
|
|
97
|
BISHNUPUR
|
MN-06-003-009-001/695
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043385
|
23/03/2023
|
Naorem Sunil Singh
|
2006003WL000282
|
Naorem Sunil Singh
|
00103
|
YESB0MSCB03
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0070273772
|
|
Mr. NAOREM SUNIL SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
98
|
BISHNUPUR
|
MN-06-003-009-001/695
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043384
|
23/03/2023
|
Naorem Sunil Singh
|
2006003WL000282
|
Naorem Sunil Singh
|
00103
|
YESB0MSCB03
|
1506
|
1506
|
Processed
|
24/03/2023
|
|
0070273771
|
|
Mr. NAOREM SUNIL SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78563
|
78563
|
|
|
|
|
|
|
|
|
99
|
BISHNUPUR
|
MN-06-003-009-001/2153
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043274
|
23/03/2023
|
Ng. Memtonbi Devi
|
2006003WL000282
|
Ng. Memtonbi Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
24/03/2023
|
|
0070273724
|
|
NGANGOM MEMTONBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
100
|
BISHNUPUR
|
MN-06-003-009-001/2153
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043273
|
23/03/2023
|
Ng. Memtonbi Devi
|
2006003WL000282
|
Ng. Memtonbi Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0070273723
|
|
NGANGOM MEMTONBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
101
|
BISHNUPUR
|
MN-06-003-009-001/3155
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043356
|
23/03/2023
|
Akhongbam Tompok Singh
|
2006003WL000282
|
Akhongbam Tompok Singh
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
24/03/2023
|
|
0070273722
|
|
AKHONGBAM TOMPOK SINGH
|
MANIPUR RURAL BANK(607062)
|
|
102
|
BISHNUPUR
|
MN-06-003-009-001/3155
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043355
|
23/03/2023
|
Akhongbam Tompok Singh
|
2006003WL000282
|
Akhongbam Tompok Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0070273721
|
|
AKHONGBAM TOMPOK SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5271
|
5271
|
|
|
|
|
|
|
|
|
103
|
BISHNUPUR
|
MN-06-003-009-001/190
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043217
|
23/03/2023
|
Soibam Mangee Singh
|
2006003WL000282
|
Soibam Mangee Singh
|
00415
|
SBIN0005246
|
1506
|
1506
|
Processed
|
24/03/2023
|
|
0070273694
|
|
SOIBAM MANGI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
104
|
BISHNUPUR
|
MN-06-003-009-001/2070
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043227
|
23/03/2023
|
Talem ongbi Sangeeta Devi
|
2006003WL000282
|
Talem ongbi Sangeeta Devi
|
00415
|
SBIN0005246
|
1506
|
1506
|
Processed
|
24/03/2023
|
|
0070273691
|
|
TELEM SANGITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
105
|
BISHNUPUR
|
MN-06-003-009-001/2070
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043226
|
23/03/2023
|
Talem ongbi Sangeeta Devi
|
2006003WL000282
|
Talem ongbi Sangeeta Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0070273690
|
|
TELEM SANGITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
106
|
BISHNUPUR
|
MN-06-003-009-001/2115
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043250
|
23/03/2023
|
Soibam Santa Singh
|
2006003WL000282
|
Soibam Santa Singh
|
00415
|
SBIN0005246
|
1506
|
1506
|
Processed
|
24/03/2023
|
|
0070273673
|
|
MR SOIBAM SANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
BISHNUPUR
|
MN-06-003-009-001/2123
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043260
|
23/03/2023
|
Thiyam Mema Devi
|
2006003WL000282
|
Thiyam Mema Devi
|
00415
|
SBIN0005246
|
1506
|
1506
|
Processed
|
24/03/2023
|
|
0070273675
|
|
MRS THIYAM MEMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BISHNUPUR
|
MN-06-003-009-001/2123
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043259
|
23/03/2023
|
Thiyam Mema Devi
|
2006003WL000282
|
Thiyam Mema Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0070273674
|
|
MRS THIYAM MEMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BISHNUPUR
|
MN-06-003-009-001/2161
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043280
|
23/03/2023
|
Naorem Surbala Devi
|
2006003WL000282
|
Naorem Surbala Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
24/03/2023
|
|
0070273696
|
|
Mrs. NAOREM SURBALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BISHNUPUR
|
MN-06-003-009-001/2161
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043279
|
23/03/2023
|
Naorem Surbala Devi
|
2006003WL000282
|
Naorem Surbala Devi
|
00415
|
SBIN0005246
|
1757
|
1757
|
Processed
|
24/03/2023
|
|
0070273695
|
|
Mrs. NAOREM SURBALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BISHNUPUR
|
MN-06-003-009-001/2203
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043300
|
23/03/2023
|
Takhellambam Thaballei Devi
|
2006003WL000282
|
Takhellambam Thaballei Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0070273710
|
|
MRS TAKHELLAMBAM THABALLEIDEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BISHNUPUR
|
MN-06-003-009-001/2203
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043299
|
23/03/2023
|
Takhellambam Thaballei Devi
|
2006003WL000282
|
Takhellambam Thaballei Devi
|
00415
|
SBIN0005246
|
1757
|
1757
|
Processed
|
24/03/2023
|
|
0070273706
|
|
MRS TAKHELLAMBAM THABALLEIDEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BISHNUPUR
|
MN-06-003-009-001/2660
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043318
|
23/03/2023
|
Thangjam Ibotombi Singh
|
2006003WL000282
|
Thangjam Ibotombi Singh
|
00415
|
SBIN0005246
|
1757
|
1757
|
Processed
|
24/03/2023
|
|
0070273677
|
|
MR THANGJAM IBOTOMBI SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
BISHNUPUR
|
MN-06-003-009-001/2660
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043317
|
23/03/2023
|
Thangjam Ibotombi Singh
|
2006003WL000282
|
Thangjam Ibotombi Singh
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0070273676
|
|
MR THANGJAM IBOTOMBI SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
BISHNUPUR
|
MN-06-003-009-001/2663
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043322
|
23/03/2023
|
Thiyam Thoicha Singh
|
2006003WL000282
|
Thiyam Thoicha Singh
|
00415
|
SBIN0005246
|
1506
|
1506
|
Processed
|
24/03/2023
|
|
0070273670
|
|
THIYAM THOICHA MEETEI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
116
|
BISHNUPUR
|
MN-06-003-009-001/2663
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043321
|
23/03/2023
|
Thiyam Thoicha Singh
|
2006003WL000282
|
Thiyam Thoicha Singh
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0070273669
|
|
THIYAM THOICHA MEETEI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
117
|
BISHNUPUR
|
MN-06-003-009-001/2666
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043324
|
23/03/2023
|
Th Keinahanbi Devi
|
2006003WL000282
|
Th Keinahanbi Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0070273672
|
|
THIYAM KEINAHANBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BISHNUPUR
|
MN-06-003-009-001/2666
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043323
|
23/03/2023
|
Th Keinahanbi Devi
|
2006003WL000282
|
Th Keinahanbi Devi
|
00415
|
SBIN0005246
|
1506
|
1506
|
Processed
|
24/03/2023
|
|
0070273671
|
|
THIYAM KEINAHANBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21084
|
21084
|
|
|
|
|
|
|
|
|
119
|
BISHNUPUR
|
MN-06-003-009-001/104
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043152
|
23/03/2023
|
Thiyam Ibocha Singh
|
2006003WL000282
|
Thiyam Ibocha Singh
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0070273733
|
|
THIYAM IBOCHA SINGH
|
UCO BANK(607066)
|
|
120
|
BISHNUPUR
|
MN-06-003-009-001/104
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043151
|
23/03/2023
|
Thiyam Ibocha Singh
|
2006003WL000282
|
Thiyam Ibocha Singh
|
00462
|
UCBA0000854
|
1506
|
1506
|
Processed
|
24/03/2023
|
|
0070273732
|
|
THIYAM IBOCHA SINGH
|
UCO BANK(607066)
|
|
121
|
BISHNUPUR
|
MN-06-003-009-001/104
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043150
|
23/03/2023
|
Thiyam Ibocha Singh
|
2006003WL000282
|
Thiyam Ibocha Singh
|
00462
|
UCBA0000854
|
1506
|
1506
|
Processed
|
24/03/2023
|
|
0070273731
|
|
THIYAM IBOCHA SINGH
|
UCO BANK(607066)
|
|
122
|
BISHNUPUR
|
MN-06-003-009-001/114
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043163
|
23/03/2023
|
Sangita
|
2006003WL000282
|
Sangita
|
00462
|
UCBA0000854
|
1506
|
1506
|
Processed
|
24/03/2023
|
|
0070273736
|
|
RAJKUMAR (O) SANGITA DEVI
|
UCO BANK(607066)
|
|
123
|
BISHNUPUR
|
MN-06-003-009-001/1312
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043178
|
23/03/2023
|
Thangjam Punima Devi
|
2006003WL000282
|
Thangjam Punima Devi
|
00462
|
UCBA0000854
|
1506
|
1506
|
Processed
|
24/03/2023
|
|
0070273739
|
|
THANGJAM PURNIMA DEVI
|
UCO BANK(607066)
|
|
124
|
BISHNUPUR
|
MN-06-003-009-001/1312
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043177
|
23/03/2023
|
Thangjam Punima Devi
|
2006003WL000282
|
Thangjam Punima Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0070273737
|
|
THANGJAM PURNIMA DEVI
|
UCO BANK(607066)
|
|
125
|
BISHNUPUR
|
MN-06-003-009-001/168
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043193
|
23/03/2023
|
Khundrakpam Bipendro Singh
|
2006003WL000282
|
Khundrakpam Bipendro Singh
|
00462
|
UCBA0000854
|
1506
|
1506
|
Processed
|
24/03/2023
|
|
0070273725
|
|
KHUNDRAKPAM BIPENDRO SINGH
|
UCO BANK(607066)
|
|
126
|
BISHNUPUR
|
MN-06-003-009-001/168
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043192
|
23/03/2023
|
Khundrakpam Bipendro Singh
|
2006003WL000282
|
Khundrakpam Bipendro Singh
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
24/03/2023
|
|
0070273728
|
|
KHUNDRAKPAM BIPENDRO SINGH
|
UCO BANK(607066)
|
|
127
|
BISHNUPUR
|
MN-06-003-009-001/2125
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043262
|
23/03/2023
|
Thiyam Romila devi
|
2006003WL000282
|
Thiyam Romila devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0070273735
|
|
THIYAM ROMILA DEVI
|
UCO BANK(607066)
|
|
128
|
BISHNUPUR
|
MN-06-003-009-001/2125
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043261
|
23/03/2023
|
Thiyam Romila devi
|
2006003WL000282
|
Thiyam Romila devi
|
00462
|
UCBA0000854
|
1506
|
1506
|
Processed
|
24/03/2023
|
|
0070273734
|
|
THIYAM ROMILA DEVI
|
UCO BANK(607066)
|
|
129
|
BISHNUPUR
|
MN-06-003-009-001/2199
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043296
|
23/03/2023
|
N. Khomei singh
|
2006003WL000282
|
N. Khomei singh
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0070273727
|
|
NAOREM KHOMEI SINGH
|
UCO BANK(607066)
|
|
130
|
BISHNUPUR
|
MN-06-003-009-001/2199
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043295
|
23/03/2023
|
N. Khomei singh
|
2006003WL000282
|
N. Khomei singh
|
00462
|
UCBA0000854
|
1757
|
1757
|
Processed
|
24/03/2023
|
|
0070273726
|
|
NAOREM KHOMEI SINGH
|
UCO BANK(607066)
|
|
131
|
BISHNUPUR
|
MN-06-003-009-001/2869
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043340
|
23/03/2023
|
Naorem Anilkumar Singh
|
2006003WL000282
|
Naorem Anilkumar Singh
|
00462
|
UCBA0000854
|
1506
|
1506
|
Processed
|
24/03/2023
|
|
0070273730
|
|
NAOREM ANILKUMAR SINGH
|
UCO BANK(607066)
|
|
132
|
BISHNUPUR
|
MN-06-003-009-001/2869
(Khoijuman Kwasiphai)
|
2006003000NRG23230320230043339
|
23/03/2023
|
Naorem Anilkumar Singh
|
2006003WL000282
|
Naorem Anilkumar Singh
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0070273729
|
|
NAOREM ANILKUMAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18072
|
18072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168672
|
168672
|
|
|
|
|
|
|
|