|
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-06-004-007-001/163
(Thanga Part -II)
|
2006004000NRG24090220240048825
|
29/02/2024
|
P.Ibomcha Singh
|
2006004WL000296
|
P.Ibomcha Singh
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1158386512
|
|
PUKHRAMBAM IBOMCHA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
2
|
BISHNUPUR
|
MN-06-004-007-001/165
(Thanga Part -II)
|
2006004000NRG24090220240048826
|
29/02/2024
|
M BICTORIA DEVI
|
2006004WL000296
|
M BICTORIA DEVI
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1158386511
|
|
VICTORIA MOIRANGTHEM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BISHNUPUR
|
MN-06-004-007-001/168
(Thanga Part -II)
|
2006004000NRG24090220240048827
|
29/02/2024
|
P.Binod Singh
|
2006004WL000296
|
P.Binod Singh
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Processed
|
01/03/2024
|
|
1158386505
|
|
PUKHRAMBAM BINOD SINGH
|
UCO BANK(607066)
|
|
4
|
BISHNUPUR
|
MN-06-004-007-001/169
(Thanga Part -II)
|
2006004000NRG24090220240048828
|
29/02/2024
|
P.Bijoy Singh
|
2006004WL000296
|
P.Bijoy Singh
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1158386496
|
|
PUKHRAMBAM BIJOY SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
5
|
BISHNUPUR
|
MN-06-004-007-001/170
(Thanga Part -II)
|
2006004000NRG24090220240048829
|
29/02/2024
|
P.Sagor Singh
|
2006004WL000296
|
P.Sagor Singh
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1158386514
|
|
PUKHRAMBAM SAGOR SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
6
|
BISHNUPUR
|
MN-06-004-007-001/171
(Thanga Part -II)
|
2006004000NRG24090220240048830
|
29/02/2024
|
P.Megha Singh
|
2006004WL000296
|
P.Megha Singh
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1158386513
|
|
PUKHRAMBAM MEGHA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
7
|
BISHNUPUR
|
MN-06-004-007-001/173
(Thanga Part -II)
|
2006004000NRG24090220240048831
|
29/02/2024
|
P ENAKHUNBI DEVI
|
2006004WL000296
|
P ENAKHUNBI DEVI
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1158386532
|
|
PUKHRAMBAM INAKHUNBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
8
|
BISHNUPUR
|
MN-06-004-007-001/174
(Thanga Part -II)
|
2006004000NRG24090220240048832
|
29/02/2024
|
KH SHYAMSON SINGH
|
2006004WL000296
|
KH SHYAMSON SINGH
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Processed
|
01/03/2024
|
|
1158386489
|
|
MR KHWAIRAKPAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BISHNUPUR
|
MN-06-004-007-001/175
(Thanga Part -II)
|
2006004000NRG24090220240048833
|
29/02/2024
|
Kh.Tilotama Devi
|
2006004WL000296
|
Kh.Tilotama Devi
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Processed
|
01/03/2024
|
|
1158386528
|
|
KHWAIRAKPAM TILOTAMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
BISHNUPUR
|
MN-06-004-007-001/176
(Thanga Part -II)
|
2006004000NRG24090220240048834
|
29/02/2024
|
Kh. Biren Singh
|
2006004WL000296
|
Kh. Biren Singh
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1158386525
|
|
KHWAIRAKPAM BIREN SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
11
|
BISHNUPUR
|
MN-06-004-007-001/2135
(Thanga Part -II)
|
2006004000NRG24090220240048845
|
29/02/2024
|
Kh. Sanahal Devi
|
2006004WL000297
|
Kh. Sanahal Devi
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1158386481
|
|
KHWAIRAKPAM SANAHAL DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
12
|
BISHNUPUR
|
MN-06-004-007-001/2178
(Thanga Part -II)
|
2006004000NRG24090220240048847
|
29/02/2024
|
Oinam Bijenba Singh
|
2006004WL000297
|
Oinam Bijenba Singh
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1158386482
|
|
OINAM BIJEN SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
13
|
BISHNUPUR
|
MN-06-004-007-001/2184
(Thanga Part -II)
|
2006004000NRG24090220240048848
|
29/02/2024
|
Pukhrambam Priyokumar Singh
|
2006004WL000297
|
Pukhrambam Priyokumar Singh
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1158386483
|
|
PUKHRAMBAM PRIYOKUMAR SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
14
|
BISHNUPUR
|
MN-06-004-007-001/2185
(Thanga Part -II)
|
2006004000NRG24090220240048849
|
29/02/2024
|
Pukhrambam Maipak Singh
|
2006004WL000297
|
Pukhrambam Maipak Singh
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1158386484
|
|
PUKHRAMBAM MAIPAK SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
15
|
BISHNUPUR
|
MN-06-004-007-001/2186
(Thanga Part -II)
|
2006004000NRG24090220240048850
|
29/02/2024
|
Pukhrambam Nandakumar Singh
|
2006004WL000297
|
Pukhrambam Nandakumar Singh
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Processed
|
01/03/2024
|
|
1158386485
|
|
MR PUKHRAMBAM NANDAKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BISHNUPUR
|
MN-06-004-007-001/2187
(Thanga Part -II)
|
2006004000NRG24090220240048851
|
29/02/2024
|
Pukhrambam Binoy Singh
|
2006004WL000297
|
Pukhrambam Binoy Singh
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1158386486
|
|
PUKHRAMBAM BINOY SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
17
|
BISHNUPUR
|
MN-06-004-007-001/2189
(Thanga Part -II)
|
2006004000NRG24090220240048852
|
29/02/2024
|
Moirangthem Manojkumar Singh
|
2006004WL000297
|
Moirangthem Manojkumar Singh
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1158386487
|
|
MOIRANGTHEM MANOJKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BISHNUPUR
|
MN-06-004-007-001/2190
(Thanga Part -II)
|
2006004000NRG24090220240048853
|
29/02/2024
|
Pukhrambam Binodkumar Singh
|
2006004WL000297
|
Pukhrambam Binodkumar Singh
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1158386507
|
|
PUKHRAMBAM BINODKUMAR SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
19
|
BISHNUPUR
|
MN-06-004-007-001/2191
(Thanga Part -II)
|
2006004000NRG24090220240048854
|
29/02/2024
|
Moirangthem Manimatum Singh
|
2006004WL000297
|
Moirangthem Manimatum Singh
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Processed
|
01/03/2024
|
|
1158386488
|
|
MOIRANGTHEM MANIMATUM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
20
|
BISHNUPUR
|
MN-06-004-007-004/2064
(Thanga Part -II)
|
2006004000NRG24090220240048855
|
29/02/2024
|
Salam Kulapchao Singh
|
2006004WL000297
|
Salam Kulapchao Singh
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1158386473
|
|
SALAM KULAPCHAO SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
21
|
BISHNUPUR
|
MN-06-004-007-004/2069
(Thanga Part -II)
|
2006004000NRG24090220240048856
|
29/02/2024
|
Moirangthem Brojen Singh
|
2006004WL000297
|
Moirangthem Brojen Singh
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Processed
|
01/03/2024
|
|
1158386474
|
|
MOIRANGTHEM BROJEN S
|
BANK OF BARODA(606985)
|
|
22
|
BISHNUPUR
|
MN-06-004-007-004/2071
(Thanga Part -II)
|
2006004000NRG24090220240048857
|
29/02/2024
|
Moirangthem Iboyaima Singh
|
2006004WL000297
|
Moirangthem Iboyaima Singh
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Processed
|
01/03/2024
|
|
1158386475
|
|
MOIRANGTHEM IBOYAIMA SINGH
|
IDBI BANK(607095)
|
|
23
|
BISHNUPUR
|
MN-06-004-007-004/2081
(Thanga Part -II)
|
2006004000NRG24090220240048858
|
29/02/2024
|
Chabungbam O Bala Devi
|
2006004WL000297
|
Chabungbam O Bala Devi
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1158386476
|
|
SMT. CH.BALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BISHNUPUR
|
MN-06-004-007-004/2082
(Thanga Part -II)
|
2006004000NRG24090220240048859
|
29/02/2024
|
Laishram Tiken Singh
|
2006004WL000297
|
Laishram Tiken Singh
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1158386477
|
|
LAISHRAM TIKEN SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
25
|
BISHNUPUR
|
MN-06-004-007-004/2086
(Thanga Part -II)
|
2006004000NRG24090220240048861
|
29/02/2024
|
Moirangthem Ibohal Singh
|
2006004WL000297
|
Moirangthem Ibohal Singh
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Processed
|
01/03/2024
|
|
1158386478
|
|
MOIRANGTHEM AMUREI DEVI
|
UCO BANK(607066)
|
|
26
|
BISHNUPUR
|
MN-06-004-007-004/2090
(Thanga Part -II)
|
2006004000NRG24090220240048863
|
29/02/2024
|
Moirangthem Rita Devi
|
2006004WL000297
|
Moirangthem Rita Devi
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1158386479
|
|
RITA HAORONGBAM
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
27
|
BISHNUPUR
|
MN-06-004-007-004/2091
(Thanga Part -II)
|
2006004000NRG24090220240048864
|
29/02/2024
|
Tongbram Nandakumar Singh
|
2006004WL000297
|
Tongbram Nandakumar Singh
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Processed
|
01/03/2024
|
|
1158386480
|
|
TONGBRAM NANDAKUMAR SINGH
|
AXIS BANK(607153)
|
|
28
|
BISHNUPUR
|
MN-06-004-007-005/1657
(Thanga Part -II)
|
2006004000NRG24090220240048865
|
29/02/2024
|
L. Sanayaima Singh
|
2006004WL000297
|
L. Sanayaima Singh
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1158386521
|
|
LAISHRAM SANAYAIMA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
29
|
BISHNUPUR
|
MN-06-004-007-005/1658
(Thanga Part -II)
|
2006004000NRG24090220240048866
|
29/02/2024
|
L. Jatrajao Singh
|
2006004WL000297
|
L. Jatrajao Singh
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1158386524
|
|
LAISHRAM JATRAJAO SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
30
|
BISHNUPUR
|
MN-06-004-007-005/1661
(Thanga Part -II)
|
2006004000NRG24090220240048867
|
29/02/2024
|
L. Mangi Singh
|
2006004WL000297
|
L. Mangi Singh
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1158386523
|
|
LAISHRAM MANGI SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
31
|
BISHNUPUR
|
MN-06-004-007-005/1663
(Thanga Part -II)
|
2006004000NRG24090220240048868
|
29/02/2024
|
L. Labango Singh
|
2006004WL000297
|
L. Labango Singh
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1158386526
|
|
LONGJAM LABANGO SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
32
|
BISHNUPUR
|
MN-06-004-007-005/1664
(Thanga Part -II)
|
2006004000NRG24090220240048869
|
29/02/2024
|
L. Shantikumar Singh
|
2006004WL000297
|
L. Shantikumar Singh
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Processed
|
01/03/2024
|
|
1158386517
|
|
MR LAISHRAM SHANTIKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BISHNUPUR
|
MN-06-004-007-005/1665
(Thanga Part -II)
|
2006004000NRG24090220240048870
|
29/02/2024
|
L. Shymajai Singh
|
2006004WL000297
|
L. Shymajai Singh
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Processed
|
01/03/2024
|
|
1158386516
|
|
LAISHRAM SHYAMJAI SINGH
|
UCO BANK(607066)
|
|
34
|
BISHNUPUR
|
MN-06-004-007-005/1667
(Thanga Part -II)
|
2006004000NRG24090220240048871
|
29/02/2024
|
L. Amuba Singh
|
2006004WL000297
|
L. Amuba Singh
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1158386497
|
|
LEISHRAM AMUBA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
35
|
BISHNUPUR
|
MN-06-004-007-005/1668
(Thanga Part -II)
|
2006004000NRG24090220240048872
|
29/02/2024
|
L. Jiten Singh
|
2006004WL000297
|
L. Jiten Singh
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1158386508
|
|
LAISHRAMJ ITEN SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
36
|
BISHNUPUR
|
MN-06-004-007-005/1669
(Thanga Part -II)
|
2006004000NRG24090220240048873
|
29/02/2024
|
L. Akashini Devi
|
2006004WL000297
|
L. Akashini Devi
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1158386506
|
|
LAISHRAM AKASHINI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
37
|
BISHNUPUR
|
MN-06-004-007-005/1671
(Thanga Part -II)
|
2006004000NRG24090220240048874
|
29/02/2024
|
L. Kripa Singh
|
2006004WL000297
|
L. Kripa Singh
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1158386522
|
|
LAISHRAM KRIPA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
38
|
BISHNUPUR
|
MN-06-004-007-006/1190
(Thanga Part -II)
|
2006004000NRG24090220240048875
|
29/02/2024
|
O. Bira Singh
|
2006004WL000297
|
O. Bira Singh
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1158386499
|
|
OINAM BIRA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
39
|
BISHNUPUR
|
MN-06-004-007-006/1191
(Thanga Part -II)
|
2006004000NRG24090220240048876
|
29/02/2024
|
O. Bijoy Singh
|
2006004WL000297
|
O. Bijoy Singh
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1158386504
|
|
OINAM BIJOY SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
40
|
BISHNUPUR
|
MN-06-004-007-006/1192
(Thanga Part -II)
|
2006004000NRG24090220240048877
|
29/02/2024
|
O. Landan Singh
|
2006004WL000297
|
O. Landan Singh
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1158386498
|
|
OINAM LONDON SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
41
|
BISHNUPUR
|
MN-06-004-007-006/1194
(Thanga Part -II)
|
2006004000NRG24090220240048878
|
29/02/2024
|
O. Rajen Singh
|
2006004WL000297
|
O. Rajen Singh
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1158386501
|
|
OINAM RAJEN SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
42
|
BISHNUPUR
|
MN-06-004-007-006/1199
(Thanga Part -II)
|
2006004000NRG24090220240048879
|
29/02/2024
|
O. Sharat Singh
|
2006004WL000297
|
O. Sharat Singh
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1158386500
|
|
OINAM SHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BISHNUPUR
|
MN-06-004-007-006/1207
(Thanga Part -II)
|
2006004000NRG24090220240048882
|
29/02/2024
|
H. Jiban Singh
|
2006004WL000297
|
H. Jiban Singh
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1158386502
|
|
HAOBIJAM JIBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BISHNUPUR
|
MN-06-004-007-006/1208
(Thanga Part -II)
|
2006004000NRG24090220240048883
|
29/02/2024
|
H. Beseshwar Singh
|
2006004WL000297
|
H. Beseshwar Singh
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Processed
|
01/03/2024
|
|
1158386509
|
|
HAOBIJAM BISHESHWOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
45
|
BISHNUPUR
|
MN-06-004-007-006/1209
(Thanga Part -II)
|
2006004000NRG24090220240048884
|
29/02/2024
|
H. Iboton Singh
|
2006004WL000297
|
H. Iboton Singh
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1158386503
|
|
HAOBIJAM IBOTON SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
46
|
BISHNUPUR
|
MN-06-004-007-007/1001
(Thanga Part -II)
|
2006004000NRG24090220240048835
|
29/02/2024
|
N. Shyam Singh
|
2006004WL000296
|
N. Shyam Singh
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Processed
|
01/03/2024
|
|
1158386491
|
|
NINGTHOUJAM SHYAM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
47
|
BISHNUPUR
|
MN-06-004-007-007/1003
(Thanga Part -II)
|
2006004000NRG24090220240048836
|
29/02/2024
|
N. Ibochoubi Singh
|
2006004WL000296
|
N. Ibochoubi Singh
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Processed
|
01/03/2024
|
|
1158386490
|
|
NINGTHOUJAM IBOCHOUBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
48
|
BISHNUPUR
|
MN-06-004-007-007/1010
(Thanga Part -II)
|
2006004000NRG24090220240048839
|
29/02/2024
|
Kh. Pahari Singh
|
2006004WL000296
|
Kh. Pahari Singh
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1158386510
|
|
KHWAIRAKPAM PAHARI SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
49
|
BISHNUPUR
|
MN-06-004-007-007/1011
(Thanga Part -II)
|
2006004000NRG24090220240048840
|
29/02/2024
|
N. Hemanta Singh
|
2006004WL000296
|
N. Hemanta Singh
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Processed
|
01/03/2024
|
|
1158386492
|
|
NINGTHOUJAM HEMANTA SINGH
|
UCO BANK(607066)
|
|
50
|
BISHNUPUR
|
MN-06-004-007-007/1014
(Thanga Part -II)
|
2006004000NRG24090220240048842
|
29/02/2024
|
N. Tharosang Devi
|
2006004WL000296
|
N. Tharosang Devi
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1158386494
|
|
NINGTHOUJAM THAROSANG DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
51
|
BISHNUPUR
|
MN-06-004-007-007/1015
(Thanga Part -II)
|
2006004000NRG24090220240048843
|
29/02/2024
|
N. Shanti Devi
|
2006004WL000296
|
N. Shanti Devi
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1158386495
|
|
Ningthoujam Shanti Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BISHNUPUR
|
MN-06-004-007-007/1016
(Thanga Part -II)
|
2006004000NRG24090220240048844
|
29/02/2024
|
N. Bharat Singh
|
2006004WL000296
|
N. Bharat Singh
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1158386493
|
|
NINGTHOUJAM BHARAT MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135200
|
135200
|
|
|
|
|
|
|
|
|
53
|
BISHNUPUR
|
MN-06-004-007-006/1202
(Thanga Part -II)
|
2006004000NRG24090220240048880
|
29/02/2024
|
Oinam Tombinou Devi
|
2006004WL000297
|
Oinam Tombinou Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
01/03/2024
|
|
1158386531
|
|
OINAM TOMBINOU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
54
|
BISHNUPUR
|
MN-06-004-007-007/1013
(Thanga Part -II)
|
2006004000NRG24090220240048841
|
29/02/2024
|
Ningthoujam Kalpana Devi
|
2006004WL000296
|
Ningthoujam Kalpana Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
01/03/2024
|
|
1158386520
|
|
NINGTHOUJAM KALPANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
55
|
BISHNUPUR
|
MN-06-004-007-001/2175
(Thanga Part -II)
|
2006004000NRG24090220240048846
|
29/02/2024
|
Khwairakpam Tomba singh
|
2006004WL000297
|
Khwairakpam Tomba singh
|
00354
|
PUNB0038720
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1158386529
|
|
KHWAIRAKPAM TOMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BISHNUPUR
|
MN-06-004-007-004/2083
(Thanga Part -II)
|
2006004000NRG24090220240048860
|
29/02/2024
|
Tongbram Ibochouba Singh
|
2006004WL000297
|
Tongbram Ibochouba Singh
|
00354
|
PUNB0038720
|
2600
|
2600
|
Processed
|
01/03/2024
|
|
1158386515
|
|
TONGBRAM IBOCHOUBA SINGH
|
AXIS BANK(607153)
|
|
57
|
BISHNUPUR
|
MN-06-004-007-004/2087
(Thanga Part -II)
|
2006004000NRG24090220240048862
|
29/02/2024
|
Moirangthem Luxmi Devi
|
2006004WL000297
|
Moirangthem Luxmi Devi
|
00354
|
PUNB0038720
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1158386530
|
|
MOIRANGTHEM LUXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BISHNUPUR
|
MN-06-004-007-006/1206
(Thanga Part -II)
|
2006004000NRG24090220240048881
|
29/02/2024
|
O. Tombi Devi
|
2006004WL000297
|
O. Tombi Devi
|
00354
|
PUNB0038720
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1158386527
|
|
OINAM TOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BISHNUPUR
|
MN-06-004-007-007/1004
(Thanga Part -II)
|
2006004000NRG24090220240048837
|
29/02/2024
|
Ningthoujam Memcha Devi
|
2006004WL000296
|
Ningthoujam Memcha Devi
|
00354
|
PUNB0038720
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1158386519
|
|
NINGTHOUJAM MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BISHNUPUR
|
MN-06-004-007-007/1005
(Thanga Part -II)
|
2006004000NRG24090220240048838
|
29/02/2024
|
Mr. N Ibocha Singh
|
2006004WL000296
|
Mr. N Ibocha Singh
|
00354
|
PUNB0038720
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1158386518
|
|
NINGTHOUJAM IBOMCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156000
|
156000
|
|
|
|
|
|
|
|