|
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-06-004-005-004/1720
(Moirangkhunou)
|
2006004000NRG22120420220606988
|
24/03/2023
|
O Brojen Singh
|
2006004WL005999
|
O Brojen Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113569093
|
|
OINAM BROJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
2
|
BISHNUPUR
|
MN-06-004-005-004/1721
(Moirangkhunou)
|
2006004000NRG22120420220606989
|
24/03/2023
|
S Khomei Singh
|
2006004WL005999
|
S Khomei Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113569095
|
|
SALAM KHOMEI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BISHNUPUR
|
MN-06-004-005-004/1722
(Moirangkhunou)
|
2006004000NRG22120420220606990
|
24/03/2023
|
H Mangi Singh
|
2006004WL005999
|
H Mangi Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113569081
|
|
HEISNAM MANGI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
4
|
BISHNUPUR
|
MN-06-004-005-004/1725
(Moirangkhunou)
|
2006004000NRG22120420220606992
|
24/03/2023
|
S Sobha Singh
|
2006004WL005999
|
S Sobha Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113569084
|
|
SALAM SOBHA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
5
|
BISHNUPUR
|
MN-06-004-005-004/1726
(Moirangkhunou)
|
2006004000NRG22120420220606993
|
24/03/2023
|
N Yaimchou Singh
|
2006004WL005999
|
N Yaimchou Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113569109
|
|
Ningthoujam Yaimchou Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BISHNUPUR
|
MN-06-004-005-004/1728
(Moirangkhunou)
|
2006004000NRG22120420220606994
|
24/03/2023
|
Kh Amubi Devi
|
2006004WL005999
|
Kh Amubi Devi
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113569083
|
|
KHWAIRAKPAM AMUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
BISHNUPUR
|
MN-06-004-005-004/1729
(Moirangkhunou)
|
2006004000NRG22120420220606995
|
24/03/2023
|
O Inakhumbi Devi
|
2006004WL005999
|
O Inakhumbi Devi
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113569086
|
|
OINAM INAKHUNBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
8
|
BISHNUPUR
|
MN-06-004-005-004/1730
(Moirangkhunou)
|
2006004000NRG22120420220606996
|
24/03/2023
|
Heisnam Ibeton Devi
|
2006004WL005999
|
Heisnam Ibeton Devi
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113569108
|
|
HEISNAM IBETON DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
9
|
BISHNUPUR
|
MN-06-004-005-004/1731
(Moirangkhunou)
|
2006004000NRG22120420220606997
|
24/03/2023
|
S Mani Singh
|
2006004WL005999
|
S Mani Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113569102
|
|
SALAM MANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
10
|
BISHNUPUR
|
MN-06-004-005-004/1732
(Moirangkhunou)
|
2006004000NRG22120420220606998
|
24/03/2023
|
M Sanjoy Singh
|
2006004WL005999
|
M Sanjoy Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113569091
|
|
MOIRANGTHEM SANJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
11
|
BISHNUPUR
|
MN-06-004-005-004/1733
(Moirangkhunou)
|
2006004000NRG22120420220606999
|
24/03/2023
|
S Ibohal Singh
|
2006004WL005999
|
S Ibohal Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113569134
|
|
SALAM IBOHAL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
12
|
BISHNUPUR
|
MN-06-004-005-004/1735
(Moirangkhunou)
|
2006004000NRG22120420220607000
|
24/03/2023
|
S Kumar Singh
|
2006004WL005999
|
S Kumar Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113569101
|
|
SALAM KUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
13
|
BISHNUPUR
|
MN-06-004-005-004/1737
(Moirangkhunou)
|
2006004000NRG22120420220607002
|
24/03/2023
|
N Sanamatum Singh
|
2006004WL005999
|
N Sanamatum Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113569132
|
|
NINGTHOUJAM SANAMATUM SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
14
|
BISHNUPUR
|
MN-06-004-005-004/1741
(Moirangkhunou)
|
2006004000NRG22120420220607005
|
24/03/2023
|
H Sanatombi Devi
|
2006004WL005999
|
H Sanatombi Devi
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113569111
|
|
HEISNAM SANATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
BISHNUPUR
|
MN-06-004-005-004/1742
(Moirangkhunou)
|
2006004000NRG22120420220607006
|
24/03/2023
|
S. Premkumar Singh
|
2006004WL005999
|
S. Premkumar Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113569092
|
|
SALAM PREMKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
16
|
BISHNUPUR
|
MN-06-004-005-004/1745
(Moirangkhunou)
|
2006004000NRG22120420220607007
|
24/03/2023
|
S Joy Singh
|
2006004WL005999
|
S Joy Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113569096
|
|
SALAM JOY SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
17
|
BISHNUPUR
|
MN-06-004-005-004/1746
(Moirangkhunou)
|
2006004000NRG22120420220607008
|
24/03/2023
|
O Dhamen Singh
|
2006004WL005999
|
O Dhamen Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113569131
|
|
OINAM DHMEN SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
18
|
BISHNUPUR
|
MN-06-004-005-004/1750
(Moirangkhunou)
|
2006004000NRG22120420220607010
|
24/03/2023
|
N Pramo Devi
|
2006004WL005999
|
N Pramo Devi
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113569104
|
|
NINGTHOUJAM PRAMO DEVO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BISHNUPUR
|
MN-06-004-005-004/1751
(Moirangkhunou)
|
2006004000NRG22120420220607011
|
24/03/2023
|
S Biramangol Singh
|
2006004WL005999
|
S Biramangol Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113569080
|
|
SALAM BIRMANGOL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
20
|
BISHNUPUR
|
MN-06-004-005-004/1752
(Moirangkhunou)
|
2006004000NRG22120420220607012
|
24/03/2023
|
S Thambal Devi
|
2006004WL005999
|
S Thambal Devi
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113569107
|
|
SALAM THAMBAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
BISHNUPUR
|
MN-06-004-005-004/1753
(Moirangkhunou)
|
2006004000NRG22120420220607013
|
24/03/2023
|
N Kumudini Devi
|
2006004WL005999
|
N Kumudini Devi
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113569103
|
|
NINGHOUJAM KUMUDINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
BISHNUPUR
|
MN-06-004-005-004/1754
(Moirangkhunou)
|
2006004000NRG22120420220607014
|
24/03/2023
|
Salam Bembem Devi
|
2006004WL005999
|
Salam Bembem Devi
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113569137
|
|
SALAM BEMBEM DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
BISHNUPUR
|
MN-06-004-005-004/1755
(Moirangkhunou)
|
2006004000NRG22120420220607015
|
24/03/2023
|
N Ibungo Singh
|
2006004WL005999
|
N Ibungo Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113569089
|
|
NINGTHOUJAM IBUNGO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
24
|
BISHNUPUR
|
MN-06-004-005-004/1757
(Moirangkhunou)
|
2006004000NRG22120420220607016
|
24/03/2023
|
N Kabita Devi
|
2006004WL005999
|
N Kabita Devi
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113569106
|
|
NINGTHOUJAM KABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BISHNUPUR
|
MN-06-004-005-004/1758
(Moirangkhunou)
|
2006004000NRG22120420220607017
|
24/03/2023
|
O Rani Devi
|
2006004WL005999
|
O Rani Devi
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113569136
|
|
OINAM RANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
BISHNUPUR
|
MN-06-004-005-004/1759
(Moirangkhunou)
|
2006004000NRG22120420220607018
|
24/03/2023
|
N Tombisana Devi
|
2006004WL005999
|
N Tombisana Devi
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113569130
|
|
NINGTHOUJAM TOMBISANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BISHNUPUR
|
MN-06-004-005-004/1760
(Moirangkhunou)
|
2006004000NRG22120420220607019
|
24/03/2023
|
L Surchandra Singh
|
2006004WL005999
|
L Surchandra Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113569135
|
|
LAISHRAM SURCHANDRA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
28
|
BISHNUPUR
|
MN-06-004-005-004/1761
(Moirangkhunou)
|
2006004000NRG22120420220607020
|
24/03/2023
|
S Nilachandra Singh
|
2006004WL005999
|
S Nilachandra Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113569090
|
|
SALAM NILACHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
29
|
BISHNUPUR
|
MN-06-004-005-004/1762
(Moirangkhunou)
|
2006004000NRG22120420220607021
|
24/03/2023
|
S Ninthourema Singh
|
2006004WL005999
|
S Ninthourema Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113569082
|
|
SALAM NINGTHUREMBA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
30
|
BISHNUPUR
|
MN-06-004-005-004/1763
(Moirangkhunou)
|
2006004000NRG22120420220607022
|
24/03/2023
|
S Manihar Singh
|
2006004WL005999
|
S Manihar Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113569098
|
|
SALAM MANIHAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
31
|
BISHNUPUR
|
MN-06-004-005-004/1764
(Moirangkhunou)
|
2006004000NRG22120420220607023
|
24/03/2023
|
N Tompok Singh
|
2006004WL005999
|
N Tompok Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113569105
|
|
Ningthoujam Tompok Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BISHNUPUR
|
MN-06-004-005-004/1765
(Moirangkhunou)
|
2006004000NRG22120420220607024
|
24/03/2023
|
S Yaima Devi
|
2006004WL005999
|
S Yaima Devi
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113569085
|
|
SALAM YAIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BISHNUPUR
|
MN-06-004-005-004/1766
(Moirangkhunou)
|
2006004000NRG22120420220607025
|
24/03/2023
|
M Ibetombi Singh
|
2006004WL005999
|
M Ibetombi Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113569094
|
|
MOIRANGTHEM IBETOMBI SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
34
|
BISHNUPUR
|
MN-06-004-005-004/1769
(Moirangkhunou)
|
2006004000NRG22120420220607027
|
24/03/2023
|
Salam Leibakleima Devi
|
2006004WL005999
|
Salam Leibakleima Devi
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113569100
|
|
SALAM LEIPAKLEIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
BISHNUPUR
|
MN-06-004-005-004/1770
(Moirangkhunou)
|
2006004000NRG22120420220607028
|
24/03/2023
|
H Manichandra Singh
|
2006004WL005999
|
H Manichandra Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113569088
|
|
HAOBUJAM MANICHANDRA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
36
|
BISHNUPUR
|
MN-06-004-005-004/1772
(Moirangkhunou)
|
2006004000NRG22120420220607029
|
24/03/2023
|
N Ahongjao Singh
|
2006004WL005999
|
N Ahongjao Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113569110
|
|
NINGTHOUJAM AHONGAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
37
|
BISHNUPUR
|
MN-06-004-005-004/1773
(Moirangkhunou)
|
2006004000NRG22120420220607030
|
24/03/2023
|
Salam Kunjakeshor Singh
|
2006004WL005999
|
Salam Kunjakeshor Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113569087
|
|
SALAM KUNJAKESHOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
38
|
BISHNUPUR
|
MN-06-004-005-004/1774
(Moirangkhunou)
|
2006004000NRG22120420220607031
|
24/03/2023
|
S Naba Singh
|
2006004WL005999
|
S Naba Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113569097
|
|
SALAM NABA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
39
|
BISHNUPUR
|
MN-06-004-005-004/1775
(Moirangkhunou)
|
2006004000NRG22120420220607032
|
24/03/2023
|
Y Ibomcha Singh
|
2006004WL005999
|
Y Ibomcha Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113569129
|
|
YUMKHOIBAM IBOMCHA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
40
|
BISHNUPUR
|
MN-06-004-005-004/1778
(Moirangkhunou)
|
2006004000NRG22120420220607034
|
24/03/2023
|
N Rameshchandra Singh
|
2006004WL005999
|
N Rameshchandra Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113569099
|
|
NIGTHOUJAM RAMESHCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BISHNUPUR
|
MN-06-004-005-004/1882
(Moirangkhunou)
|
2006004000NRG22120420220607035
|
24/03/2023
|
S Ningthemba Sigh
|
2006004WL005999
|
S Ningthemba Sigh
|
00103
|
UTIB0SMPCB1
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113569043
|
|
Salam Ningthemba Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BISHNUPUR
|
MN-06-004-005-004/1883
(Moirangkhunou)
|
2006004000NRG22120420220607036
|
24/03/2023
|
Kh Ibohal Singh
|
2006004WL005999
|
Kh Ibohal Singh
|
00103
|
UTIB0SMPCB1
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113569047
|
|
KHWAIRAKPAM IBOHAL SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
43
|
BISHNUPUR
|
MN-06-004-005-004/1884
(Moirangkhunou)
|
2006004000NRG22120420220607037
|
24/03/2023
|
O. Binokumar Singh
|
2006004WL005999
|
O. Binokumar Singh
|
00103
|
UTIB0SMPCB1
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113569042
|
|
OINAM BINOKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
44
|
BISHNUPUR
|
MN-06-004-005-004/1886
(Moirangkhunou)
|
2006004000NRG22120420220607039
|
24/03/2023
|
O Bala Devi
|
2006004WL005999
|
O Bala Devi
|
00103
|
UTIB0SMPCB1
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113569040
|
|
Oinam Bala Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BISHNUPUR
|
MN-06-004-005-004/1887
(Moirangkhunou)
|
2006004000NRG22120420220607040
|
24/03/2023
|
KH Sandeep Singh
|
2006004WL005999
|
KH Sandeep Singh
|
00103
|
UTIB0SMPCB1
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113569045
|
|
KHWAIRAKPAM SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BISHNUPUR
|
MN-06-004-005-004/1888
(Moirangkhunou)
|
2006004000NRG22120420220607041
|
24/03/2023
|
O Gandhi Singh
|
2006004WL005999
|
O Gandhi Singh
|
00103
|
UTIB0SMPCB1
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113569041
|
|
Oinam Gandhi Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
BISHNUPUR
|
MN-06-004-005-004/1890
(Moirangkhunou)
|
2006004000NRG22120420220607043
|
24/03/2023
|
O Manihar Singh
|
2006004WL005999
|
O Manihar Singh
|
00103
|
UTIB0SMPCB1
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113569039
|
|
Oinam Manihar Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BISHNUPUR
|
MN-06-004-005-004/1892
(Moirangkhunou)
|
2006004000NRG22120420220607044
|
24/03/2023
|
Kh Ibomcha Singh
|
2006004WL005999
|
Kh Ibomcha Singh
|
00103
|
UTIB0SMPCB1
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113569048
|
|
KHWAIRAKPAM IBOMCHA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
49
|
BISHNUPUR
|
MN-06-004-005-004/1894
(Moirangkhunou)
|
2006004000NRG22120420220607045
|
24/03/2023
|
N Manglembi Devi
|
2006004WL005999
|
N Manglembi Devi
|
00103
|
UTIB0SMPCB1
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113569046
|
|
NINGTHOUJAM MANGLEMBI DEVI
|
UCO BANK(607066)
|
|
50
|
BISHNUPUR
|
MN-06-004-005-004/1895
(Moirangkhunou)
|
2006004000NRG22120420220607046
|
24/03/2023
|
N. Haridash Singh
|
2006004WL005999
|
N. Haridash Singh
|
00103
|
UTIB0SMPCB1
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113569044
|
|
Ningthoujam Haridas Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
BISHNUPUR
|
MN-06-004-005-004/1901
(Moirangkhunou)
|
2006004000NRG22120420220607050
|
24/03/2023
|
O Ratankumar Singh
|
2006004WL005999
|
O Ratankumar Singh
|
00103
|
UTIB0SMPCB1
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113569079
|
|
MR OINAM RATANKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BISHNUPUR
|
MN-06-004-005-004/1948
(Moirangkhunou)
|
2006004000NRG22120420220607055
|
24/03/2023
|
N Debadash Singh
|
2006004WL005999
|
N Debadash Singh
|
00103
|
UTIB0SMPCB1
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113569049
|
|
NINGTHOUJAM DEBADASH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
53
|
BISHNUPUR
|
MN-06-004-005-004/1949
(Moirangkhunou)
|
2006004000NRG22120420220607056
|
24/03/2023
|
O Mani Singh
|
2006004WL005999
|
O Mani Singh
|
00103
|
UTIB0SMPCB1
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113569050
|
|
OINAM MANI SINGH
|
UCO BANK(607066)
|
|
54
|
BISHNUPUR
|
MN-06-004-005-004/1950
(Moirangkhunou)
|
2006004000NRG22120420220607057
|
24/03/2023
|
O. Memcha Devi
|
2006004WL005999
|
O. Memcha Devi
|
00103
|
UTIB0SMPCB1
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113569120
|
|
OINAM MEMCHA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
55
|
BISHNUPUR
|
MN-06-004-005-004/1951
(Moirangkhunou)
|
2006004000NRG22120420220607058
|
24/03/2023
|
O Bina Devi
|
2006004WL005999
|
O Bina Devi
|
00103
|
UTIB0SMPCB1
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113569051
|
|
OINAM BINA DEVI W/O MANGIBABU
|
MANIPUR RURAL BANK(607062)
|
|
56
|
BISHNUPUR
|
MN-06-004-005-004/1953
(Moirangkhunou)
|
2006004000NRG22120420220607060
|
24/03/2023
|
O.Dhanabir Singh
|
2006004WL005999
|
O.Dhanabir Singh
|
00103
|
UTIB0SMPCB1
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113569121
|
|
MR OINAM DHANABIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BISHNUPUR
|
MN-06-004-005-004/1954
(Moirangkhunou)
|
2006004000NRG22120420220607061
|
24/03/2023
|
N Premanada Singh
|
2006004WL005999
|
N Premanada Singh
|
00103
|
UTIB0SMPCB1
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113569052
|
|
Ningthoujam Premananda Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BISHNUPUR
|
MN-06-004-005-004/1957
(Moirangkhunou)
|
2006004000NRG22120420220607064
|
24/03/2023
|
O Joychandra Singh
|
2006004WL005999
|
O Joychandra Singh
|
00103
|
UTIB0SMPCB1
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113569118
|
|
Oinam Joychandra Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BISHNUPUR
|
MN-06-004-005-004/1958
(Moirangkhunou)
|
2006004000NRG22120420220607065
|
24/03/2023
|
O Naba Singh
|
2006004WL005999
|
O Naba Singh
|
00103
|
UTIB0SMPCB1
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113569133
|
|
Oinam Naba Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BISHNUPUR
|
MN-06-004-005-004/1960
(Moirangkhunou)
|
2006004000NRG22120420220607067
|
24/03/2023
|
T Mani Singh
|
2006004WL005999
|
T Mani Singh
|
00103
|
UTIB0SMPCB1
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113569053
|
|
Tongbram Mani Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BISHNUPUR
|
MN-06-004-005-004/1963
(Moirangkhunou)
|
2006004000NRG22120420220607069
|
24/03/2023
|
S Ginakumari Devi
|
2006004WL005999
|
S Ginakumari Devi
|
00103
|
UTIB0SMPCB1
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113569054
|
|
SALAM GILAKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BISHNUPUR
|
MN-06-004-005-004/1966
(Moirangkhunou)
|
2006004000NRG22120420220607071
|
24/03/2023
|
M Joy Singh
|
2006004WL005999
|
M Joy Singh
|
00103
|
UTIB0SMPCB1
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113569055
|
|
MOIRANGTHEM JOY SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
63
|
BISHNUPUR
|
MN-06-004-005-004/1967
(Moirangkhunou)
|
2006004000NRG22120420220607072
|
24/03/2023
|
H Borni Devi
|
2006004WL005999
|
H Borni Devi
|
00103
|
UTIB0SMPCB1
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113569056
|
|
HAOBIJAM BORNI DEVI
|
UCO BANK(607066)
|
|
64
|
BISHNUPUR
|
MN-06-004-005-004/1968
(Moirangkhunou)
|
2006004000NRG22120420220607073
|
24/03/2023
|
H Basanta Singh
|
2006004WL005999
|
H Basanta Singh
|
00103
|
UTIB0SMPCB1
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113569057
|
|
MR HAOBIJAM BASANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BISHNUPUR
|
MN-06-004-005-004/1969
(Moirangkhunou)
|
2006004000NRG22120420220607074
|
24/03/2023
|
H Ghanashyam Singh
|
2006004WL005999
|
H Ghanashyam Singh
|
00103
|
UTIB0SMPCB1
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113569058
|
|
Haobijam Ghanashyam Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BISHNUPUR
|
MN-06-004-005-004/1970
(Moirangkhunou)
|
2006004000NRG22120420220607075
|
24/03/2023
|
N Jugeshwor Singh
|
2006004WL005999
|
N Jugeshwor Singh
|
00103
|
UTIB0SMPCB1
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113569059
|
|
MR NINGTHOUJAM JUGESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
BISHNUPUR
|
MN-06-004-005-004/1971
(Moirangkhunou)
|
2006004000NRG22120420220607076
|
24/03/2023
|
O Sobhachandra Singh
|
2006004WL005999
|
O Sobhachandra Singh
|
00103
|
UTIB0SMPCB1
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113569060
|
|
MR OINAM SOVACHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BISHNUPUR
|
MN-06-004-005-004/1973
(Moirangkhunou)
|
2006004000NRG22120420220607078
|
24/03/2023
|
O Krishnachandra Singh
|
2006004WL005999
|
O Krishnachandra Singh
|
00103
|
UTIB0SMPCB1
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113569061
|
|
OINAM KRISHNACHANDRA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
69
|
BISHNUPUR
|
MN-06-004-005-004/1976
(Moirangkhunou)
|
2006004000NRG22120420220607080
|
24/03/2023
|
O Thambal Devi
|
2006004WL005999
|
O Thambal Devi
|
00103
|
UTIB0SMPCB1
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113569062
|
|
OINAM THAMBAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
70
|
BISHNUPUR
|
MN-06-004-005-004/1977
(Moirangkhunou)
|
2006004000NRG22120420220607081
|
24/03/2023
|
Moirangthem Inaoba Singh
|
2006004WL005999
|
Moirangthem Inaoba Singh
|
00103
|
UTIB0SMPCB1
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113569138
|
|
MOIRANGTHEM INAOBA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
71
|
BISHNUPUR
|
MN-06-004-005-004/1980
(Moirangkhunou)
|
2006004000NRG22120420220607084
|
24/03/2023
|
O Ramananda Singh
|
2006004WL005999
|
O Ramananda Singh
|
00103
|
UTIB0SMPCB1
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113569063
|
|
Oinam Ramananda Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
BISHNUPUR
|
MN-06-004-005-004/1982
(Moirangkhunou)
|
2006004000NRG22120420220607086
|
24/03/2023
|
S. Mema Devi
|
2006004WL005999
|
S. Mema Devi
|
00103
|
UTIB0SMPCB1
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113569124
|
|
Salam Mema Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BISHNUPUR
|
MN-06-004-005-004/1983
(Moirangkhunou)
|
2006004000NRG22120420220607087
|
24/03/2023
|
S Phaja Devi
|
2006004WL005999
|
S Phaja Devi
|
00103
|
UTIB0SMPCB1
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113569064
|
|
Salam Phajabi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BISHNUPUR
|
MN-06-004-005-004/1984
(Moirangkhunou)
|
2006004000NRG22120420220607088
|
24/03/2023
|
N Shyamba Singh
|
2006004WL005999
|
N Shyamba Singh
|
00103
|
UTIB0SMPCB1
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113569065
|
|
NINGTHOUJAM SHYAMBA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
75
|
BISHNUPUR
|
MN-06-004-005-004/1985
(Moirangkhunou)
|
2006004000NRG22120420220607089
|
24/03/2023
|
N. Rosan Singh
|
2006004WL005999
|
N. Rosan Singh
|
00103
|
UTIB0SMPCB1
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113569122
|
|
NINGTHOUJAM ROSHAN SINGH
|
UCO BANK(607066)
|
|
76
|
BISHNUPUR
|
MN-06-004-005-004/1986
(Moirangkhunou)
|
2006004000NRG22120420220607090
|
24/03/2023
|
N. Kunjalata Devi
|
2006004WL005999
|
N. Kunjalata Devi
|
00103
|
UTIB0SMPCB1
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113569066
|
|
NINGTHOUJAM KUNJALATA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
77
|
BISHNUPUR
|
MN-06-004-005-004/1987
(Moirangkhunou)
|
2006004000NRG22120420220607091
|
24/03/2023
|
L Achouba Singh
|
2006004WL005999
|
L Achouba Singh
|
00103
|
UTIB0SMPCB1
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113569067
|
|
LAISHRAM ACHOUBA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
78
|
BISHNUPUR
|
MN-06-004-005-004/1988
(Moirangkhunou)
|
2006004000NRG22120420220607092
|
24/03/2023
|
N Momon Devi
|
2006004WL005999
|
N Momon Devi
|
00103
|
UTIB0SMPCB1
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113569068
|
|
N MOMON DEVI
|
UCO BANK(607066)
|
|
79
|
BISHNUPUR
|
MN-06-004-005-004/1990
(Moirangkhunou)
|
2006004000NRG22120420220607094
|
24/03/2023
|
N. Nabachandra Singh
|
2006004WL005999
|
N. Nabachandra Singh
|
00103
|
UTIB0SMPCB1
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113569119
|
|
NINGTHOUJAM NABACHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BISHNUPUR
|
MN-06-004-005-004/1991
(Moirangkhunou)
|
2006004000NRG22120420220607095
|
24/03/2023
|
N Bijenti Devi
|
2006004WL005999
|
N Bijenti Devi
|
00103
|
UTIB0SMPCB1
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113569069
|
|
NINGTHOUJAM BIJENTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
81
|
BISHNUPUR
|
MN-06-004-005-004/1992
(Moirangkhunou)
|
2006004000NRG22120420220607096
|
24/03/2023
|
N Thoiba Singh
|
2006004WL005999
|
N Thoiba Singh
|
00103
|
UTIB0SMPCB1
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113569070
|
|
Ningthoujam Thoiba Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BISHNUPUR
|
MN-06-004-005-004/1993
(Moirangkhunou)
|
2006004000NRG22120420220607097
|
24/03/2023
|
N Manichandra Singh
|
2006004WL005999
|
N Manichandra Singh
|
00103
|
UTIB0SMPCB1
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113569071
|
|
NINGTHOUJAM MANICHANDRA SINGH
|
UCO BANK(607066)
|
|
83
|
BISHNUPUR
|
MN-06-004-005-004/1994
(Moirangkhunou)
|
2006004000NRG22120420220607098
|
24/03/2023
|
N Gambhirchand Singh
|
2006004WL005999
|
N Gambhirchand Singh
|
00103
|
UTIB0SMPCB1
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113569072
|
|
Ningthoujam Gambhirchand Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BISHNUPUR
|
MN-06-004-005-004/1995
(Moirangkhunou)
|
2006004000NRG22120420220607099
|
24/03/2023
|
M. Maingou Devi
|
2006004WL005999
|
M. Maingou Devi
|
00103
|
UTIB0SMPCB1
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113569123
|
|
MOIRANGTHEM MAINGOU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BISHNUPUR
|
MN-06-004-005-004/1996
(Moirangkhunou)
|
2006004000NRG22120420220607100
|
24/03/2023
|
S Ibocha Singh
|
2006004WL005999
|
S Ibocha Singh
|
00103
|
UTIB0SMPCB1
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113569073
|
|
Salam Ibocha Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
BISHNUPUR
|
MN-06-004-005-004/1999
(Moirangkhunou)
|
2006004000NRG22120420220607102
|
24/03/2023
|
S Prasanta Singh
|
2006004WL005999
|
S Prasanta Singh
|
00103
|
UTIB0SMPCB1
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113569074
|
|
Salam Prasanta Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BISHNUPUR
|
MN-06-004-005-004/2001
(Moirangkhunou)
|
2006004000NRG22120420220607104
|
24/03/2023
|
H Tomba Singh
|
2006004WL005999
|
H Tomba Singh
|
00103
|
UTIB0SMPCB1
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113569075
|
|
HEISNAM TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
88
|
BISHNUPUR
|
MN-06-004-005-004/2041
(Moirangkhunou)
|
2006004000NRG22120420220607105
|
24/03/2023
|
Heisnam Ibojaoba Singh
|
2006004WL005999
|
Heisnam Ibojaoba Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113569076
|
|
HEISNAM IBOJAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
89
|
BISHNUPUR
|
MN-06-004-005-004/2047
(Moirangkhunou)
|
2006004000NRG22120420220607106
|
24/03/2023
|
N. Nganba Singh
|
2006004WL005999
|
N. Nganba Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113569077
|
|
NINGTHOUJAM NGANBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
90
|
BISHNUPUR
|
MN-06-004-005-004/2098
(Moirangkhunou)
|
2006004000NRG22120420220607107
|
24/03/2023
|
T Magachandra Singh
|
2006004WL005999
|
T Magachandra Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113569078
|
|
TONGBRAM MEGHACHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BISHNUPUR
|
MN-06-004-005-004/2599
(Moirangkhunou)
|
2006004000NRG22120420220607111
|
24/03/2023
|
Oinam Babudhon Singh
|
2006004WL005999
|
Oinam Babudhon Singh
|
00103
|
UTIB0SMPCB1
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113569113
|
|
OINAM BABUDHON SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
92
|
BISHNUPUR
|
MN-06-004-005-004/2601
(Moirangkhunou)
|
2006004000NRG22120420220607113
|
24/03/2023
|
Oinam Babuchandra Singh
|
2006004WL005999
|
Oinam Babuchandra Singh
|
00103
|
UTIB0SMPCB1
|
502
|
502
|
Rejected
|
25/03/2023
|
|
0113569115
|
A/C Blocked or Frozen
|
|
|
|
93
|
BISHNUPUR
|
MN-06-004-005-004/2602
(Moirangkhunou)
|
2006004000NRG22120420220607114
|
24/03/2023
|
Oinam Boyai Singh
|
2006004WL005999
|
Oinam Boyai Singh
|
00103
|
UTIB0SMPCB1
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113569114
|
|
OINAM BOYAI SINGH
|
UCO BANK(607066)
|
|
94
|
BISHNUPUR
|
MN-06-004-005-004/2603
(Moirangkhunou)
|
2006004000NRG22120420220607115
|
24/03/2023
|
Salam Tombi Devi
|
2006004WL005999
|
Salam Tombi Devi
|
00103
|
UTIB0SMPCB1
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113569116
|
|
Salam Tombi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
BISHNUPUR
|
MN-06-004-005-004/2604
(Moirangkhunou)
|
2006004000NRG22120420220607116
|
24/03/2023
|
S. Amujao Singh
|
2006004WL005999
|
S. Amujao Singh
|
00103
|
UTIB0SMPCB1
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113569112
|
|
SALAM AMUJAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
96
|
BISHNUPUR
|
MN-06-004-005-004/2606
(Moirangkhunou)
|
2006004000NRG22120420220607118
|
24/03/2023
|
Ningthoujam Kunjakeshor
|
2006004WL005999
|
Ningthoujam Kunjakeshor
|
00103
|
UTIB0SMPCB1
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113569117
|
|
NINGTHOUJAM KUNJAKESHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37399
|
37399
|
|
|
|
|
|
|
|
|
97
|
BISHNUPUR
|
MN-06-004-005-004/1723
(Moirangkhunou)
|
2006004000NRG22120420220606991
|
24/03/2023
|
S SANJIT SINGH
|
2006004WL005999
|
S SANJIT SINGH
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113569128
|
|
SALAM SANJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
98
|
BISHNUPUR
|
MN-06-004-005-004/1946
(Moirangkhunou)
|
2006004000NRG22120420220607053
|
24/03/2023
|
Salam Romio Singh
|
2006004WL005999
|
Salam Romio Singh
|
00354
|
PUNB0038720
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113569126
|
|
SALAM ROMIO SINGH
|
UCO BANK(607066)
|
|
99
|
BISHNUPUR
|
MN-06-004-005-004/1947
(Moirangkhunou)
|
2006004000NRG22120420220607054
|
24/03/2023
|
Ningthoujam Sanatombi Devi
|
2006004WL005999
|
Ningthoujam Sanatombi Devi
|
00354
|
PUNB0038720
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113569125
|
|
NINGTHOUJAM SANATOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BISHNUPUR
|
MN-06-004-005-004/1959
(Moirangkhunou)
|
2006004000NRG22120420220607066
|
24/03/2023
|
O. Nando Singh
|
2006004WL005999
|
O. Nando Singh
|
00354
|
PUNB0038720
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113569127
|
|
OINAM NANDO SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39156
|
39156
|
|
|
|
|
|
|
|