|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BISHNUPUR
|
MN-06-003-010-001/1119
(Nachou)
|
2006003000NRG24120320240054876
|
16/03/2024
|
Pukhrambam Bigani Devi
|
2006003WL000378
|
Pukhrambam Bigani Devi
|
00089
|
CBIN0284611
|
260
|
260
|
Processed
|
01/04/2024
|
|
2407027467
|
|
Mrs. PUKHRAMBAM BIGANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BISHNUPUR
|
MN-06-003-010-001/1122
(Nachou)
|
2006003000NRG24120320240054877
|
16/03/2024
|
Bramhacharimayum Basanti devi
|
2006003WL000378
|
Bramhacharimayum Basanti devi
|
00089
|
CBIN0284611
|
260
|
260
|
Processed
|
01/04/2024
|
|
2407027463
|
|
Mrs. BRAMHACHARIMAYUM BASANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BISHNUPUR
|
MN-06-003-010-001/1912
(Nachou)
|
2006003000NRG24120320240054882
|
16/03/2024
|
Laishram Saradiya Devi
|
2006003WL000379
|
Laishram Saradiya Devi
|
00089
|
CBIN0284611
|
260
|
260
|
Processed
|
01/04/2024
|
|
2407027462
|
|
Mrs. LAISHRAM SARADIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BISHNUPUR
|
MN-06-003-010-001/1913
(Nachou)
|
2006003000NRG24120320240054883
|
16/03/2024
|
Laishram Dhana Devi
|
2006003WL000379
|
Laishram Dhana Devi
|
00089
|
CBIN0284611
|
260
|
260
|
Processed
|
01/04/2024
|
|
2407027461
|
|
Mrs. LAISHRAM DHANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
5
|
BISHNUPUR
|
MN-06-004-005-001/101
(Moirangkhunou)
|
2006004000NRG24130320240054915
|
16/03/2024
|
L. Purnimashi Devi
|
2006004WL000397
|
L. Purnimashi Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027431
|
|
LAIPHRAKPAM SHAMUNGOU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
6
|
BISHNUPUR
|
MN-06-004-005-001/101
(Moirangkhunou)
|
2006004000NRG24130320240054939
|
16/03/2024
|
L. Purnimashi Devi
|
2006004WL000402
|
L. Purnimashi Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027430
|
|
LAIPHRAKPAM SHAMUNGOU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
7
|
BISHNUPUR
|
MN-06-004-005-001/1016
(Moirangkhunou)
|
2006004000NRG24130320240054929
|
16/03/2024
|
L Surchandra Singh
|
2006004WL000400
|
L Surchandra Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027475
|
|
LAISHRAM JATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
BISHNUPUR
|
MN-06-004-005-001/102
(Moirangkhunou)
|
2006004000NRG24130320240054916
|
16/03/2024
|
H. Memcha Devi
|
2006004WL000397
|
H. Memcha Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027442
|
|
HUIREM PRIYADARSHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
BISHNUPUR
|
MN-06-004-005-001/1030
(Moirangkhunou)
|
2006004000NRG24130320240054917
|
16/03/2024
|
O Tombi Devi
|
2006004WL000397
|
O Tombi Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027476
|
|
OINAM TOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BISHNUPUR
|
MN-06-004-005-001/106
(Moirangkhunou)
|
2006004000NRG24130320240054920
|
16/03/2024
|
M. Ibopishak Singh
|
2006004WL000398
|
M. Ibopishak Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027450
|
|
MAIREMBAM SANJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
11
|
BISHNUPUR
|
MN-06-004-005-001/129
(Moirangkhunou)
|
2006004000NRG24130320240054925
|
16/03/2024
|
Th. Bijoy Singh
|
2006004WL000399
|
Th. Bijoy Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027443
|
|
THOKCHOM ASHARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BISHNUPUR
|
MN-06-004-005-001/141
(Moirangkhunou)
|
2006004000NRG24130320240054930
|
16/03/2024
|
Ph. Mikoi Singh
|
2006004WL000400
|
Ph. Mikoi Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027445
|
|
PHAIREMBAM BINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
BISHNUPUR
|
MN-06-004-005-001/142
(Moirangkhunou)
|
2006004000NRG24130320240054918
|
16/03/2024
|
L. Birla Singh
|
2006004WL000397
|
L. Birla Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027449
|
|
LANGPOKLAKPAM BIRBAL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
14
|
BISHNUPUR
|
MN-06-004-005-001/1420
(Moirangkhunou)
|
2006004000NRG24130320240054919
|
16/03/2024
|
Th Open Singh
|
2006004WL000397
|
Th Open Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027477
|
|
THIYAM ICHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BISHNUPUR
|
MN-06-004-005-001/166
(Moirangkhunou)
|
2006004000NRG24130320240054921
|
16/03/2024
|
L. Romita Devi
|
2006004WL000398
|
L. Romita Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
01/04/2024
|
|
2407027473
|
|
Mr. LONGJAM SURESH SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
16
|
BISHNUPUR
|
MN-06-004-005-001/167
(Moirangkhunou)
|
2006004000NRG24130320240054922
|
16/03/2024
|
A PRABHA DEVI
|
2006004WL000398
|
A PRABHA DEVI
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
01/04/2024
|
|
2407027465
|
|
MRS GURUMAYUM PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BISHNUPUR
|
MN-06-004-005-001/168
(Moirangkhunou)
|
2006004000NRG24160320240055058
|
16/03/2024
|
O. Mohindro Singh
|
2006004WL000477
|
O. Mohindro Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027446
|
|
OINAM ROJITA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
BISHNUPUR
|
MN-06-004-005-001/169
(Moirangkhunou)
|
2006004000NRG24130320240054923
|
16/03/2024
|
L. Pramoda Devi
|
2006004WL000398
|
L. Pramoda Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
01/04/2024
|
|
2407027447
|
|
Laishram Hembabu Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
BISHNUPUR
|
MN-06-004-005-001/1795
(Moirangkhunou)
|
2006004000NRG24160320240055059
|
16/03/2024
|
Th. Achou Singh
|
2006004WL000477
|
Th. Achou Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027474
|
|
THOKCHOM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
BISHNUPUR
|
MN-06-004-005-001/18
(Moirangkhunou)
|
2006004000NRG24130320240054924
|
16/03/2024
|
Ng. Sanayaima Singh
|
2006004WL000398
|
Ng. Sanayaima Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
01/04/2024
|
|
2407027444
|
|
NGASEPAM PRIYA CHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BISHNUPUR
|
MN-06-004-005-001/180
(Moirangkhunou)
|
2006004000NRG24130320240054926
|
16/03/2024
|
A. Roma Devi
|
2006004WL000399
|
A. Roma Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
01/04/2024
|
|
2407027471
|
|
ABUJAM JUGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BISHNUPUR
|
MN-06-004-005-001/1806
(Moirangkhunou)
|
2006004000NRG24130320240054927
|
16/03/2024
|
H. Ranjit Singh
|
2006004WL000399
|
H. Ranjit Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027470
|
|
HEMAM ROJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
BISHNUPUR
|
MN-06-004-005-001/181
(Moirangkhunou)
|
2006004000NRG24130320240054928
|
16/03/2024
|
Ph. Shanti Singh
|
2006004WL000399
|
Ph. Shanti Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
01/04/2024
|
|
2407027448
|
|
MR PHAIREMBAM ROBERT SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BISHNUPUR
|
MN-06-004-005-001/188
(Moirangkhunou)
|
2006004000NRG24130320240054931
|
16/03/2024
|
H. Ram Singh
|
2006004WL000400
|
H. Ram Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027469
|
|
HUIREM REBIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BISHNUPUR
|
MN-06-004-005-001/190
(Moirangkhunou)
|
2006004000NRG24130320240054932
|
16/03/2024
|
A. Bilashini Devi
|
2006004WL000400
|
A. Bilashini Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027472
|
|
ARIBAM DHANALUXMI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
BISHNUPUR
|
MN-06-004-005-001/191
(Moirangkhunou)
|
2006004000NRG24160320240055060
|
16/03/2024
|
Hemam Premlata Devi
|
2006004WL000477
|
Hemam Premlata Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027478
|
|
HEMAM PREMLATABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
BISHNUPUR
|
MN-06-004-007-003/1996
(Thanga Part -II)
|
2006004000NRG24120320240054905
|
16/03/2024
|
Oinam Boyai Singh
|
2006004WL000395
|
Oinam Boyai Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
01/04/2024
|
|
2407027432
|
|
OINAM BOYAI SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
28
|
BISHNUPUR
|
MN-06-004-007-003/1997
(Thanga Part -II)
|
2006004000NRG24120320240054906
|
16/03/2024
|
Oinam Thoibi Devi
|
2006004WL000395
|
Oinam Thoibi Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
01/04/2024
|
|
2407027434
|
|
OINAM THOIBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
29
|
BISHNUPUR
|
MN-06-004-007-003/2022
(Thanga Part -II)
|
2006004000NRG24120320240054910
|
16/03/2024
|
Aribam Krishnachandra Singh
|
2006004WL000396
|
Aribam Krishnachandra Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
01/04/2024
|
|
2407027436
|
|
ARIBAM KRISHNACHANDRA SHARMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
30
|
BISHNUPUR
|
MN-06-004-007-003/2025
(Thanga Part -II)
|
2006004000NRG24120320240054911
|
16/03/2024
|
Oinam Joychandra Singh
|
2006004WL000396
|
Oinam Joychandra Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
01/04/2024
|
|
2407027439
|
|
OINAM JOYCHANDRA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
31
|
BISHNUPUR
|
MN-06-004-007-003/2026
(Thanga Part -II)
|
2006004000NRG24120320240054912
|
16/03/2024
|
Oinam Nanao Singh
|
2006004WL000396
|
Oinam Nanao Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
01/04/2024
|
|
2407027440
|
|
OINAM NANAO SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
32
|
BISHNUPUR
|
MN-06-004-007-003/2027
(Thanga Part -II)
|
2006004000NRG24120320240054907
|
16/03/2024
|
Khongbantabam Paka singh
|
2006004WL000395
|
Khongbantabam Paka singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
01/04/2024
|
|
2407027441
|
|
KHONGBANTABAM PAKA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
33
|
BISHNUPUR
|
MN-06-004-007-003/2041
(Thanga Part -II)
|
2006004000NRG24120320240054908
|
16/03/2024
|
Ningthoujam O. Premila Devi
|
2006004WL000395
|
Ningthoujam O. Premila Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
01/04/2024
|
|
2407027435
|
|
NINGTHOUJAM PREMILA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
34
|
BISHNUPUR
|
MN-06-004-007-003/2055
(Thanga Part -II)
|
2006004000NRG24120320240054913
|
16/03/2024
|
Mairembam Natek Devi
|
2006004WL000396
|
Mairembam Natek Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
01/04/2024
|
|
2407027437
|
|
MAIREMBAM NATEK DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
35
|
BISHNUPUR
|
MN-06-004-007-003/2063
(Thanga Part -II)
|
2006004000NRG24120320240054914
|
16/03/2024
|
Oinam Daya Singh
|
2006004WL000396
|
Oinam Daya Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
01/04/2024
|
|
2407027438
|
|
OINAM DAYA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
36
|
BISHNUPUR
|
MN-06-004-007-003/555
(Thanga Part -II)
|
2006004000NRG24120320240054909
|
16/03/2024
|
A Premananda Singh
|
2006004WL000395
|
A Premananda Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
01/04/2024
|
|
2407027433
|
|
ARIBAM PREMANANDA SHARMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8320
|
8320
|
|
|
|
|
|
|
|
|
37
|
BISHNUPUR
|
MN-06-004-004-001/10
(Kha Thinungei)
|
2006004000NRG24130320240054940
|
16/03/2024
|
Roma Devi Tongbram
|
2006004WL000403
|
Roma Devi Tongbram
|
00282
|
UTBI0RRBMRB
|
260
|
260
|
Processed
|
01/04/2024
|
|
2407027485
|
|
HAOBIJAM ROMABATI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
BISHNUPUR
|
MN-06-004-004-001/11
(Kha Thinungei)
|
2006004000NRG24130320240054941
|
16/03/2024
|
Dhanapati Devi Tongbram
|
2006004WL000403
|
Dhanapati Devi Tongbram
|
00282
|
UTBI0RRBMRB
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027486
|
|
TONGBRAM O DHANAPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BISHNUPUR
|
MN-06-004-004-001/1313
(Kha Thinungei)
|
2006004000NRG24160320240055054
|
16/03/2024
|
Chandani Devi Ningthoujam
|
2006004WL000476
|
Chandani Devi Ningthoujam
|
00282
|
UTBI0RRBMRB
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027492
|
|
CHANDANI DEVI NINGTHOUJAM
|
MANIPUR RURAL BANK(607062)
|
|
40
|
BISHNUPUR
|
MN-06-004-004-001/1316
(Kha Thinungei)
|
2006004000NRG24160320240055055
|
16/03/2024
|
Kunjarani Devi Laishram
|
2006004WL000476
|
Kunjarani Devi Laishram
|
00282
|
UTBI0RRBMRB
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027482
|
|
KUNJARANI DEVI LAISHRAM
|
MANIPUR RURAL BANK(607062)
|
|
41
|
BISHNUPUR
|
MN-06-004-004-001/1318
(Kha Thinungei)
|
2006004000NRG24160320240055056
|
16/03/2024
|
Sanjitkumar Singh Khwairakpam
|
2006004WL000476
|
Sanjitkumar Singh Khwairakpam
|
00282
|
UTBI0RRBMRB
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027455
|
|
SANJITKUMAR SINGH KHWAIRAKPAM
|
MANIPUR RURAL BANK(607062)
|
|
42
|
BISHNUPUR
|
MN-06-004-004-001/1320
(Kha Thinungei)
|
2006004000NRG24160320240055050
|
16/03/2024
|
Matumba Singh Moirangthem
|
2006004WL000475
|
Matumba Singh Moirangthem
|
00282
|
UTBI0RRBMRB
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027490
|
|
MATUMBA SINGH MOIRANGTHEM
|
MANIPUR RURAL BANK(607062)
|
|
43
|
BISHNUPUR
|
MN-06-004-004-001/1334
(Kha Thinungei)
|
2006004000NRG24130320240054942
|
16/03/2024
|
Ningoleima Devi Laishram
|
2006004WL000403
|
Ningoleima Devi Laishram
|
00282
|
UTBI0RRBMRB
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027488
|
|
LAISHRAM MANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
44
|
BISHNUPUR
|
MN-06-004-004-001/1341
(Kha Thinungei)
|
2006004000NRG24160320240055057
|
16/03/2024
|
Ibemma Devi Haobijam
|
2006004WL000476
|
Ibemma Devi Haobijam
|
00282
|
UTBI0RRBMRB
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027484
|
|
IBEMMA DEVI HAOBIJAM
|
MANIPUR RURAL BANK(607062)
|
|
45
|
BISHNUPUR
|
MN-06-004-004-001/1343
(Kha Thinungei)
|
2006004000NRG24160320240055051
|
16/03/2024
|
Sumitra Devi Heisanam
|
2006004WL000475
|
Sumitra Devi Heisanam
|
00282
|
UTBI0RRBMRB
|
260
|
260
|
Processed
|
01/04/2024
|
|
2407027480
|
|
MRS PEBAM SUCHITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BISHNUPUR
|
MN-06-004-004-001/1352
(Kha Thinungei)
|
2006004000NRG24160320240055052
|
16/03/2024
|
Laishram Yaimabi Devi
|
2006004WL000475
|
Laishram Yaimabi Devi
|
00282
|
UTBI0RRBMRB
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027487
|
|
LAISHRAM MANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BISHNUPUR
|
MN-06-004-004-001/1355
(Kha Thinungei)
|
2006004000NRG24160320240055053
|
16/03/2024
|
Okendro Singh Laishram
|
2006004WL000475
|
Okendro Singh Laishram
|
00282
|
UTBI0RRBMRB
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027483
|
|
LAISHRAM OKENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
48
|
BISHNUPUR
|
MN-06-004-004-001/1356
(Kha Thinungei)
|
2006004000NRG24130320240054943
|
16/03/2024
|
Yaima Devi Salam
|
2006004WL000403
|
Yaima Devi Salam
|
00282
|
UTBI0RRBMRB
|
260
|
260
|
Processed
|
01/04/2024
|
|
2407027491
|
|
SALAM THOIBA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BISHNUPUR
|
MN-06-004-004-001/1357
(Kha Thinungei)
|
2006004000NRG24130320240054944
|
16/03/2024
|
Rishikanta Singh Salam
|
2006004WL000403
|
Rishikanta Singh Salam
|
00282
|
UTBI0RRBMRB
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027489
|
|
RISHIKANTA SINGH SALAM
|
MANIPUR RURAL BANK(607062)
|
|
50
|
BISHNUPUR
|
MN-06-004-004-001/1364
(Kha Thinungei)
|
2006004000NRG24130320240054945
|
16/03/2024
|
Yaishakun Singh Haobijam
|
2006004WL000403
|
Yaishakun Singh Haobijam
|
00282
|
UTBI0RRBMRB
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027479
|
|
HAOBIJAM YAISKUL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
51
|
BISHNUPUR
|
MN-06-004-004-001/1366
(Kha Thinungei)
|
2006004000NRG24130320240054946
|
16/03/2024
|
Tomba Singh Haobijam
|
2006004WL000404
|
Tomba Singh Haobijam
|
00282
|
UTBI0RRBMRB
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027481
|
|
TOMBA SINGH HAOBIJAM
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
52
|
BISHNUPUR
|
MN-06-003-010-001/1910
(Nachou)
|
2006003000NRG24120320240054881
|
16/03/2024
|
Nongmaithem Abem Devi
|
2006003WL000379
|
Nongmaithem Abem Devi
|
00415
|
SBIN0005246
|
260
|
260
|
Processed
|
01/04/2024
|
|
2407027468
|
|
MRS NONGMAITHEM ABEM DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BISHNUPUR
|
MN-06-003-010-001/1914
(Nachou)
|
2006003000NRG24120320240054884
|
16/03/2024
|
Khundrakpam Priya Devi
|
2006003WL000380
|
Khundrakpam Priya Devi
|
00415
|
SBIN0005246
|
260
|
260
|
Processed
|
01/04/2024
|
|
2407027464
|
|
MRS KHUNDRAKPAM PRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BISHNUPUR
|
MN-06-003-010-001/1916
(Nachou)
|
2006003000NRG24120320240054886
|
16/03/2024
|
Chandrakala Devi Khoirom
|
2006003WL000380
|
Chandrakala Devi Khoirom
|
00415
|
SBIN0005246
|
260
|
260
|
Processed
|
01/04/2024
|
|
2407027466
|
|
MRS KHOIROM CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BISHNUPUR
|
MN-06-003-010-001/1922
(Nachou)
|
2006003000NRG24120320240054887
|
16/03/2024
|
Pukhrambam Robindro Singh
|
2006003WL000380
|
Pukhrambam Robindro Singh
|
00415
|
SBIN0005246
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027454
|
|
PUKHRAMBAM ROBINDRO SINGH
|
UCO BANK(607066)
|
|
56
|
BISHNUPUR
|
MN-06-003-010-001/1927
(Nachou)
|
2006003000NRG24120320240054890
|
16/03/2024
|
Pukhrambam Rita Devi
|
2006003WL000380
|
Pukhrambam Rita Devi
|
00415
|
SBIN0005246
|
260
|
260
|
Processed
|
01/04/2024
|
|
2407027451
|
|
MRS PUKHRAMBAM RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
57
|
BISHNUPUR
|
MN-06-003-010-001/1237
(Nachou)
|
2006003000NRG24120320240054879
|
16/03/2024
|
Laishram Khongdombi Devi
|
2006003WL000379
|
Laishram Khongdombi Devi
|
00462
|
UCBA0000854
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027457
|
|
LAISHRAM KHONGDOMBI DEVI
|
UCO BANK(607066)
|
|
58
|
BISHNUPUR
|
MN-06-003-010-001/1273
(Nachou)
|
2006003000NRG24120320240054880
|
16/03/2024
|
Laishram Indira Devi
|
2006003WL000379
|
Laishram Indira Devi
|
00462
|
UCBA0000854
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027458
|
|
LAISHRAM INDIRA DEVI
|
UCO BANK(607066)
|
|
59
|
BISHNUPUR
|
MN-06-003-010-001/1915
(Nachou)
|
2006003000NRG24120320240054885
|
16/03/2024
|
Nongmaithem Pishak Devi
|
2006003WL000380
|
Nongmaithem Pishak Devi
|
00462
|
UCBA0000854
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027456
|
|
NONGMAITHEM PISHAK DEVI
|
UCO BANK(607066)
|
|
60
|
BISHNUPUR
|
MN-06-003-010-001/1925
(Nachou)
|
2006003000NRG24120320240054888
|
16/03/2024
|
Phairembam Dhaneshwori Devi
|
2006003WL000380
|
Phairembam Dhaneshwori Devi
|
00462
|
UCBA0000854
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027452
|
|
PUKHRAMBAM DHANESHWORI DEVI
|
UCO BANK(607066)
|
|
61
|
BISHNUPUR
|
MN-06-003-010-001/1926
(Nachou)
|
2006003000NRG24120320240054889
|
16/03/2024
|
P. Angoubi Devi
|
2006003WL000380
|
P. Angoubi Devi
|
00462
|
UCBA0000854
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027453
|
|
PUKHRAMBAM ANGOUBI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
62
|
BISHNUPUR
|
MN-06-003-010-001/1124
(Nachou)
|
2006003000NRG24120320240054878
|
16/03/2024
|
Oinam Shakmacha Devi
|
2006003WL000378
|
Oinam Shakmacha Devi
|
00462
|
UCBA0002653
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027459
|
|
OINAM SHAKMACHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
63
|
BISHNUPUR
|
MN-06-003-010-001/1115
(Nachou)
|
2006003000NRG24120320240054875
|
16/03/2024
|
Laishram Gita Devi
|
2006003WL000378
|
Laishram Gita Devi
|
00462
|
UCBA0002654
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027460
|
|
LAISHRAM GITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|