|
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-06-003-011-001/332
(Thinungei)
|
2006003000NRG22150320230879443
|
25/03/2023
|
Oinam Rajiv Singh
|
2006003WL007601
|
Oinam Rajiv Singh
|
00103
|
YESB0MSCB03
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108169
|
|
OINAM RAJIV SINGH
|
MANIPUR RURAL BANK(607062)
|
|
2
|
BISHNUPUR
|
MN-06-003-011-001/338
(Thinungei)
|
2006003000NRG22150320230879448
|
25/03/2023
|
Oinam Priyokumar Singh
|
2006003WL007601
|
Oinam Priyokumar Singh
|
00103
|
YESB0MSCB03
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108170
|
|
OINAM PRIYOKUMAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
3
|
BISHNUPUR
|
MN-06-003-011-001/38
(Thinungei)
|
2006003000NRG22150320230879454
|
25/03/2023
|
Wahengbam Manileima Devi
|
2006003WL007601
|
Wahengbam Manileima Devi
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108168
|
|
WAHENGBAM THOIBI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
4
|
BISHNUPUR
|
MN-06-003-011-002/2684
(Thinungei)
|
2006003000NRG22150320230879614
|
25/03/2023
|
Sorokhaibam Bala Devi
|
2006003WL007601
|
Sorokhaibam Bala Devi
|
00415
|
SBIN0005320
|
502
|
502
|
Processed
|
27/03/2023
|
|
0151108167
|
|
MS SOROKHAIBAM BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
5
|
BISHNUPUR
|
MN-06-003-011-002/2503
(Thinungei)
|
2006003000NRG22150320230879588
|
25/03/2023
|
Ningthoujam Rameshwori Devi
|
2006003WL007601
|
Ningthoujam Rameshwori Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108055
|
|
NINGTHOUJAM RAMESHWORI DEVI
|
UCO BANK(607066)
|
|
6
|
BISHNUPUR
|
MN-06-003-011-003/2768
(Thinungei)
|
2006003000NRG22150320230879731
|
25/03/2023
|
Ningthoujam Prem Singh
|
2006003WL007601
|
Ningthoujam Prem Singh
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108161
|
|
NINGTHOUJAM PREM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
7
|
BISHNUPUR
|
MN-06-003-011-001/333
(Thinungei)
|
2006003000NRG22150320230879444
|
25/03/2023
|
I. Ibohal Singh
|
2006003WL007601
|
I. Ibohal Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108066
|
|
IRENGBAM IBOHAL MEETEI
|
UCO BANK(607066)
|
|
8
|
BISHNUPUR
|
MN-06-003-011-001/336
(Thinungei)
|
2006003000NRG22150320230879446
|
25/03/2023
|
O. Ranjana Devi
|
2006003WL007601
|
O. Ranjana Devi
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108081
|
|
OINAM RANJANA DEVI
|
UCO BANK(607066)
|
|
9
|
BISHNUPUR
|
MN-06-003-011-001/337
(Thinungei)
|
2006003000NRG22150320230879447
|
25/03/2023
|
N. Niteshwori Devi
|
2006003WL007601
|
N. Niteshwori Devi
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108070
|
|
NONGTHOMBAM NITESHWORI LEIMA
|
UCO BANK(607066)
|
|
10
|
BISHNUPUR
|
MN-06-003-011-001/340
(Thinungei)
|
2006003000NRG22150320230879449
|
25/03/2023
|
Y. Roma Devi
|
2006003WL007601
|
Y. Roma Devi
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108078
|
|
YENGKHOM ROMA DEVI
|
UCO BANK(607066)
|
|
11
|
BISHNUPUR
|
MN-06-003-011-001/379
(Thinungei)
|
2006003000NRG22150320230879453
|
25/03/2023
|
I. Robinchandra Singh
|
2006003WL007601
|
I. Robinchandra Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108074
|
|
IRENGBAM ROBINCHANDRA SINGH
|
UCO BANK(607066)
|
|
12
|
BISHNUPUR
|
MN-06-003-011-001/381
(Thinungei)
|
2006003000NRG22150320230879457
|
25/03/2023
|
Y. Inaobi devi
|
2006003WL007601
|
Y. Inaobi devi
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108090
|
|
YENGKHOM INAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
BISHNUPUR
|
MN-06-003-011-001/384
(Thinungei)
|
2006003000NRG22150320230879458
|
25/03/2023
|
Y. Ichal devi
|
2006003WL007601
|
Y. Ichal devi
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108079
|
|
YENGKHOM ICHAL DEVI
|
UCO BANK(607066)
|
|
14
|
BISHNUPUR
|
MN-06-003-011-001/386
(Thinungei)
|
2006003000NRG22150320230879459
|
25/03/2023
|
Takhellambam Ibobi Singh
|
2006003WL007601
|
Takhellambam Ibobi Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108164
|
|
TAKHELLAMBAM ONGBI SHYAMA DEVI
|
UCO BANK(607066)
|
|
15
|
BISHNUPUR
|
MN-06-003-011-001/392
(Thinungei)
|
2006003000NRG22150320230879464
|
25/03/2023
|
Tongbram Ichouba Singh
|
2006003WL007601
|
Tongbram Ichouba Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108071
|
|
TONGBRAM ICHOUBA SINGH
|
UCO BANK(607066)
|
|
16
|
BISHNUPUR
|
MN-06-003-011-001/394
(Thinungei)
|
2006003000NRG22150320230879466
|
25/03/2023
|
O. Subita Devi
|
2006003WL007601
|
O. Subita Devi
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108069
|
|
OINAM SUBITA DEVI
|
UCO BANK(607066)
|
|
17
|
BISHNUPUR
|
MN-06-003-011-001/395
(Thinungei)
|
2006003000NRG22150320230879467
|
25/03/2023
|
W. Bimola Devi
|
2006003WL007601
|
W. Bimola Devi
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108099
|
|
WAKONGTHEM BIMOLA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
18
|
BISHNUPUR
|
MN-06-003-011-001/398
(Thinungei)
|
2006003000NRG22150320230879469
|
25/03/2023
|
Y. Inaocha singh
|
2006003WL007601
|
Y. Inaocha singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108072
|
|
YENGKHOM INAOCHA MEETEI
|
UCO BANK(607066)
|
|
19
|
BISHNUPUR
|
MN-06-003-011-001/400
(Thinungei)
|
2006003000NRG22150320230879471
|
25/03/2023
|
Ningthoujam Bajai Meetei
|
2006003WL007601
|
Ningthoujam Bajai Meetei
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108116
|
|
NINGTHOUJAM TOMBI DEVI
|
UCO BANK(607066)
|
|
20
|
BISHNUPUR
|
MN-06-003-011-001/400
(Thinungei)
|
2006003000NRG22150320230879472
|
25/03/2023
|
Ningthoujam Bajai Meetei
|
2006003WL007601
|
Ningthoujam Bajai Meetei
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108117
|
|
NINGTHOUJAM BAJAI MEETEI
|
UCO BANK(607066)
|
|
21
|
BISHNUPUR
|
MN-06-003-011-001/42
(Thinungei)
|
2006003000NRG22150320230879474
|
25/03/2023
|
Khaidem Sandhyarani Devi
|
2006003WL007601
|
Khaidem Sandhyarani Devi
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108100
|
|
KHAIDEM SANDYARANI DEVI
|
UCO BANK(607066)
|
|
22
|
BISHNUPUR
|
MN-06-003-011-001/43
(Thinungei)
|
2006003000NRG22150320230879475
|
25/03/2023
|
Y.Keinarani devi
|
2006003WL007601
|
Y.Keinarani devi
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108083
|
|
YENGKHOM KEINARANI LEIMA
|
UCO BANK(607066)
|
|
23
|
BISHNUPUR
|
MN-06-003-011-001/48
(Thinungei)
|
2006003000NRG22150320230879477
|
25/03/2023
|
O.Ashalata devi
|
2006003WL007601
|
O.Ashalata devi
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108084
|
|
OINAM ASHALATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
BISHNUPUR
|
MN-06-003-011-001/53
(Thinungei)
|
2006003000NRG22150320230879478
|
25/03/2023
|
O.Thambalmalik devi
|
2006003WL007601
|
O.Thambalmalik devi
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108073
|
|
OINAM THAMBALMARIK DEVI
|
UCO BANK(607066)
|
|
25
|
BISHNUPUR
|
MN-06-003-011-001/55
(Thinungei)
|
2006003000NRG22150320230879479
|
25/03/2023
|
L. Ibemcha Devi
|
2006003WL007601
|
L. Ibemcha Devi
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108080
|
|
LONGJAM IBEMCHA DEVI
|
UCO BANK(607066)
|
|
26
|
BISHNUPUR
|
MN-06-003-011-001/56
(Thinungei)
|
2006003000NRG22150320230879480
|
25/03/2023
|
O. Premita Devi
|
2006003WL007601
|
O. Premita Devi
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108091
|
|
OINAM PREMITA DEVI
|
UCO BANK(607066)
|
|
27
|
BISHNUPUR
|
MN-06-003-011-001/67
(Thinungei)
|
2006003000NRG22150320230879485
|
25/03/2023
|
N.Amurei devi
|
2006003WL007601
|
N.Amurei devi
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108085
|
|
NINGTHOUJAM HERO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
28
|
BISHNUPUR
|
MN-06-003-011-001/67
(Thinungei)
|
2006003000NRG22150320230879486
|
25/03/2023
|
N.Amurei devi
|
2006003WL007601
|
N.Amurei devi
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108086
|
|
NINGTHOUJAM AMUREI DEVI
|
UCO BANK(607066)
|
|
29
|
BISHNUPUR
|
MN-06-003-011-001/71
(Thinungei)
|
2006003000NRG22150320230879487
|
25/03/2023
|
Oinam Okendro Singh
|
2006003WL007601
|
Oinam Okendro Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108082
|
|
OINAM OKENDRO SINGH
|
UCO BANK(607066)
|
|
30
|
BISHNUPUR
|
MN-06-003-011-001/77
(Thinungei)
|
2006003000NRG22150320230879488
|
25/03/2023
|
O. Anandi Devi
|
2006003WL007601
|
O. Anandi Devi
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108095
|
|
OINAM ANANDI DEVI
|
UCO BANK(607066)
|
|
31
|
BISHNUPUR
|
MN-06-003-011-001/79
(Thinungei)
|
2006003000NRG22150320230879490
|
25/03/2023
|
O.Biren singh
|
2006003WL007601
|
O.Biren singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108087
|
|
OINAM BIRLA SINGH
|
UCO BANK(607066)
|
|
32
|
BISHNUPUR
|
MN-06-003-011-001/8
(Thinungei)
|
2006003000NRG22150320230879491
|
25/03/2023
|
I.Bimol singh
|
2006003WL007601
|
I.Bimol singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108094
|
|
IRENGBAM BIMOL MEETEI
|
UCO BANK(607066)
|
|
33
|
BISHNUPUR
|
MN-06-003-011-001/82
(Thinungei)
|
2006003000NRG22150320230879492
|
25/03/2023
|
S. Arun Singh
|
2006003WL007601
|
S. Arun Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108093
|
|
SAGAPAM ARUNKUMAR SINGH
|
UCO BANK(607066)
|
|
34
|
BISHNUPUR
|
MN-06-003-011-001/83
(Thinungei)
|
2006003000NRG22150320230879493
|
25/03/2023
|
S. Ibenungshi Devi
|
2006003WL007601
|
S. Ibenungshi Devi
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108077
|
|
SAGAPAM EBENUNGSHI DEVI
|
UCO BANK(607066)
|
|
35
|
BISHNUPUR
|
MN-06-003-011-001/85
(Thinungei)
|
2006003000NRG22150320230879494
|
25/03/2023
|
O.Pramodini devi
|
2006003WL007601
|
O.Pramodini devi
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108075
|
|
OINAM PRAMODINI DEVI
|
UCO BANK(607066)
|
|
36
|
BISHNUPUR
|
MN-06-003-011-001/87
(Thinungei)
|
2006003000NRG22150320230879495
|
25/03/2023
|
O.Kenedy singh
|
2006003WL007601
|
O.Kenedy singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108092
|
|
OINAM KENEDY SINGH
|
UCO BANK(607066)
|
|
37
|
BISHNUPUR
|
MN-06-003-011-001/88
(Thinungei)
|
2006003000NRG22150320230879496
|
25/03/2023
|
S.Manglembi devi
|
2006003WL007601
|
S.Manglembi devi
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108096
|
|
SAGAPAM MANGLEMBI DEVI
|
UCO BANK(607066)
|
|
38
|
BISHNUPUR
|
MN-06-003-011-001/89
(Thinungei)
|
2006003000NRG22150320230879497
|
25/03/2023
|
Ch.Tombi devi
|
2006003WL007601
|
Ch.Tombi devi
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108097
|
|
CHANAMBAM TOMBI DEVI
|
UCO BANK(607066)
|
|
39
|
BISHNUPUR
|
MN-06-003-011-001/89
(Thinungei)
|
2006003000NRG22150320230879498
|
25/03/2023
|
Ch.Tombi devi
|
2006003WL007601
|
Ch.Tombi devi
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
27/03/2023
|
|
0151108098
|
|
Mr. CHANAMBAM KOIRENG SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
40
|
BISHNUPUR
|
MN-06-003-011-001/91
(Thinungei)
|
2006003000NRG22150320230879499
|
25/03/2023
|
Ch. BIra Singh
|
2006003WL007601
|
Ch. BIra Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108088
|
|
CHANABAM THARONGOU DEVI
|
UCO BANK(607066)
|
|
41
|
BISHNUPUR
|
MN-06-003-011-001/91
(Thinungei)
|
2006003000NRG22150320230879500
|
25/03/2023
|
Ch. BIra Singh
|
2006003WL007601
|
Ch. BIra Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108089
|
|
CHANAMBAM BIRA SINGH
|
UCO BANK(607066)
|
|
42
|
BISHNUPUR
|
MN-06-003-011-001/93
(Thinungei)
|
2006003000NRG22150320230879502
|
25/03/2023
|
Ch.Chaoba singh
|
2006003WL007601
|
Ch.Chaoba singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108143
|
|
CHANAMBAM CHAOBA SINGH
|
UCO BANK(607066)
|
|
43
|
BISHNUPUR
|
MN-06-003-011-001/94
(Thinungei)
|
2006003000NRG22150320230879505
|
25/03/2023
|
Ch. Bimola Devi
|
2006003WL007601
|
Ch. Bimola Devi
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108144
|
|
CHANABAM BIMOLA LEIMA
|
UCO BANK(607066)
|
|
44
|
BISHNUPUR
|
MN-06-003-011-001/98
(Thinungei)
|
2006003000NRG22150320230879507
|
25/03/2023
|
H. abe Devi
|
2006003WL007601
|
H. abe Devi
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108076
|
|
HUIDROM ABE DEVI
|
UCO BANK(607066)
|
|
45
|
BISHNUPUR
|
MN-06-003-011-002/1681
(Thinungei)
|
2006003000NRG22150320230879510
|
25/03/2023
|
Moirangthem Norenchandra Singh
|
2006003WL007601
|
Moirangthem Norenchandra Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108042
|
|
MOIRANGTHEM NORENCHANDRA SINGH
|
UCO BANK(607066)
|
|
46
|
BISHNUPUR
|
MN-06-003-011-002/1685
(Thinungei)
|
2006003000NRG22150320230879512
|
25/03/2023
|
K. Suki Singh
|
2006003WL007601
|
K. Suki Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108119
|
|
KEISHAM SUKI SINGH
|
UCO BANK(607066)
|
|
47
|
BISHNUPUR
|
MN-06-003-011-002/1688
(Thinungei)
|
2006003000NRG22150320230879514
|
25/03/2023
|
L. Roben Singh
|
2006003WL007601
|
L. Roben Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108049
|
|
LAISHRAM ROBEN MEITEI
|
UCO BANK(607066)
|
|
48
|
BISHNUPUR
|
MN-06-003-011-002/1689
(Thinungei)
|
2006003000NRG22150320230879515
|
25/03/2023
|
L. Ibeton Singh
|
2006003WL007601
|
L. Ibeton Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108047
|
|
LAISHRAM IBETON MEITEI
|
UCO BANK(607066)
|
|
49
|
BISHNUPUR
|
MN-06-003-011-002/1694
(Thinungei)
|
2006003000NRG22150320230879518
|
25/03/2023
|
Laishram Prabeshkumar Singh
|
2006003WL007601
|
Laishram Prabeshkumar Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
27/03/2023
|
|
0151108017
|
|
MR LAISHRAM PRABESHKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BISHNUPUR
|
MN-06-003-011-002/1700
(Thinungei)
|
2006003000NRG22150320230879521
|
25/03/2023
|
K.Sanathomba Singh
|
2006003WL007601
|
K.Sanathomba Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108133
|
|
KEISHAM SANATOMBA SINGH
|
UCO BANK(607066)
|
|
51
|
BISHNUPUR
|
MN-06-003-011-002/1703
(Thinungei)
|
2006003000NRG22150320230879522
|
25/03/2023
|
Laishram Robita Devi
|
2006003WL007601
|
Laishram Robita Devi
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108037
|
|
LAISHRAM ROBITA DEVI
|
UCO BANK(607066)
|
|
52
|
BISHNUPUR
|
MN-06-003-011-002/1986
(Thinungei)
|
2006003000NRG22150320230879523
|
25/03/2023
|
Laishram Krishnamohon Singh
|
2006003WL007601
|
Laishram Krishnamohon Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108136
|
|
LAISHRAM KRISHNAMOHAN SINGH
|
UCO BANK(607066)
|
|
53
|
BISHNUPUR
|
MN-06-003-011-002/1987
(Thinungei)
|
2006003000NRG22150320230879524
|
25/03/2023
|
Laishram O Ibeni Devi
|
2006003WL007601
|
Laishram O Ibeni Devi
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108053
|
|
LAISHRAM EBENI DEVI
|
UCO BANK(607066)
|
|
54
|
BISHNUPUR
|
MN-06-003-011-002/2000
(Thinungei)
|
2006003000NRG22150320230879534
|
25/03/2023
|
L. Suresh Singh
|
2006003WL007601
|
L. Suresh Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108064
|
|
LAISHRAM SURESH SINGH
|
UCO BANK(607066)
|
|
55
|
BISHNUPUR
|
MN-06-003-011-002/2004
(Thinungei)
|
2006003000NRG22150320230879538
|
25/03/2023
|
W. Herojit Singh
|
2006003WL007601
|
W. Herojit Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108023
|
|
WAYENBAM HEROJIT SINGH
|
UCO BANK(607066)
|
|
56
|
BISHNUPUR
|
MN-06-003-011-002/2006
(Thinungei)
|
2006003000NRG22150320230879539
|
25/03/2023
|
Thokchom Ibotombi Singh
|
2006003WL007601
|
Thokchom Ibotombi Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108051
|
|
THOKCHOM IBOTONBI SINGH
|
UCO BANK(607066)
|
|
57
|
BISHNUPUR
|
MN-06-003-011-002/2011
(Thinungei)
|
2006003000NRG22150320230879543
|
25/03/2023
|
Ningthoujam Tomba Singh
|
2006003WL007601
|
Ningthoujam Tomba Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108138
|
|
NINGTHOUJAM TOMBA SINGH
|
UCO BANK(607066)
|
|
58
|
BISHNUPUR
|
MN-06-003-011-002/2013
(Thinungei)
|
2006003000NRG22150320230879545
|
25/03/2023
|
L. Rameshwori Devi
|
2006003WL007601
|
L. Rameshwori Devi
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108050
|
|
LAISHRAM RAMESHORI DEVI
|
UCO BANK(607066)
|
|
59
|
BISHNUPUR
|
MN-06-003-011-002/2017
(Thinungei)
|
2006003000NRG22150320230879547
|
25/03/2023
|
Ningthoujam Tomba singh
|
2006003WL007601
|
Ningthoujam Tomba singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
27/03/2023
|
|
0151108132
|
|
Mr. THGEI GP NINGTHOUJAM TOMBA SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
60
|
BISHNUPUR
|
MN-06-003-011-002/2276
(Thinungei)
|
2006003000NRG22150320230879554
|
25/03/2023
|
Ch. JIten Singh
|
2006003WL007601
|
Ch. JIten Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108024
|
|
CHABUNGBAM JITEN SINGH
|
UCO BANK(607066)
|
|
61
|
BISHNUPUR
|
MN-06-003-011-002/2288
(Thinungei)
|
2006003000NRG22150320230879555
|
25/03/2023
|
L. Inakhunbi Devi
|
2006003WL007601
|
L. Inakhunbi Devi
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108145
|
|
LAISHRAM INAKHUNBI DEVI
|
UCO BANK(607066)
|
|
62
|
BISHNUPUR
|
MN-06-003-011-002/2309
(Thinungei)
|
2006003000NRG22150320230879559
|
25/03/2023
|
Thokchom Bilashini Devi
|
2006003WL007601
|
Thokchom Bilashini Devi
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108065
|
|
THOKCHOM BILASINI DEVI
|
UCO BANK(607066)
|
|
63
|
BISHNUPUR
|
MN-06-003-011-002/2390
(Thinungei)
|
2006003000NRG22150320230879562
|
25/03/2023
|
Laishram Shamananda Singh
|
2006003WL007601
|
Laishram Shamananda Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108156
|
|
LAISHRAM SHAMANANDA SINGH
|
UCO BANK(607066)
|
|
64
|
BISHNUPUR
|
MN-06-003-011-002/2391
(Thinungei)
|
2006003000NRG22150320230879563
|
25/03/2023
|
Laishram Roben Singh
|
2006003WL007601
|
Laishram Roben Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108054
|
|
LAISHRAM ROBEN SINGH
|
UCO BANK(607066)
|
|
65
|
BISHNUPUR
|
MN-06-003-011-002/2392
(Thinungei)
|
2006003000NRG22150320230879564
|
25/03/2023
|
Kangjam Premjit Singh
|
2006003WL007601
|
Kangjam Premjit Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108155
|
|
KANGJAM PREMJIT SINGH
|
UCO BANK(607066)
|
|
66
|
BISHNUPUR
|
MN-06-003-011-002/2393
(Thinungei)
|
2006003000NRG22150320230879565
|
25/03/2023
|
Laishram Rakesh Singh
|
2006003WL007601
|
Laishram Rakesh Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108111
|
|
LAISHRAM RAKESH SINGH
|
UCO BANK(607066)
|
|
67
|
BISHNUPUR
|
MN-06-003-011-002/2394
(Thinungei)
|
2006003000NRG22150320230879566
|
25/03/2023
|
Atom Megha Singh
|
2006003WL007601
|
Atom Megha Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108151
|
|
ATOM MEGHA SINGH
|
UCO BANK(607066)
|
|
68
|
BISHNUPUR
|
MN-06-003-011-002/2395
(Thinungei)
|
2006003000NRG22150320230879567
|
25/03/2023
|
N Renubala Devi
|
2006003WL007601
|
N Renubala Devi
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108149
|
|
NINGTHOUJAM RENUBALA DEVI
|
UCO BANK(607066)
|
|
69
|
BISHNUPUR
|
MN-06-003-011-002/2397
(Thinungei)
|
2006003000NRG22150320230879569
|
25/03/2023
|
Ningthoujam Shachi Singh
|
2006003WL007601
|
Ningthoujam Shachi Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108142
|
|
NINGTHOUJAM SHACHI SINGH
|
UCO BANK(607066)
|
|
70
|
BISHNUPUR
|
MN-06-003-011-002/2400
(Thinungei)
|
2006003000NRG22150320230879572
|
25/03/2023
|
Laishram Kiran Singh
|
2006003WL007601
|
Laishram Kiran Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108153
|
|
LAISHRAM KIRAN SINGH
|
UCO BANK(607066)
|
|
71
|
BISHNUPUR
|
MN-06-003-011-002/2401
(Thinungei)
|
2006003000NRG22150320230879573
|
25/03/2023
|
Huiningsumbam Ibothe Singh
|
2006003WL007601
|
Huiningsumbam Ibothe Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108107
|
|
HUININGSHUMBAM ABOTHE MEITEI
|
UCO BANK(607066)
|
|
72
|
BISHNUPUR
|
MN-06-003-011-002/2402
(Thinungei)
|
2006003000NRG22150320230879574
|
25/03/2023
|
K Ibohal Singh
|
2006003WL007601
|
K Ibohal Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108154
|
|
KEISHAM IBOHAL SINGH
|
UCO BANK(607066)
|
|
73
|
BISHNUPUR
|
MN-06-003-011-002/2404
(Thinungei)
|
2006003000NRG22150320230879576
|
25/03/2023
|
Chabungbam Sunil singh
|
2006003WL007601
|
Chabungbam Sunil singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108159
|
|
CHABUNGBAM SUNIL SINGH
|
UCO BANK(607066)
|
|
74
|
BISHNUPUR
|
MN-06-003-011-002/2405
(Thinungei)
|
2006003000NRG22150320230879577
|
25/03/2023
|
K Chaoba Singh
|
2006003WL007601
|
K Chaoba Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108158
|
|
KEISHAM CHAOBA SINGH
|
UCO BANK(607066)
|
|
75
|
BISHNUPUR
|
MN-06-003-011-002/2406
(Thinungei)
|
2006003000NRG22150320230879578
|
25/03/2023
|
K. Somi Devi
|
2006003WL007601
|
K. Somi Devi
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108160
|
|
LAISHRAM SOMI DEVI
|
UCO BANK(607066)
|
|
76
|
BISHNUPUR
|
MN-06-003-011-002/2407
(Thinungei)
|
2006003000NRG22150320230879579
|
25/03/2023
|
Thokchom Kishan Singh
|
2006003WL007601
|
Thokchom Kishan Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108157
|
|
THOKCHOM KISHAN SINGH
|
UCO BANK(607066)
|
|
77
|
BISHNUPUR
|
MN-06-003-011-002/2408
(Thinungei)
|
2006003000NRG22150320230879580
|
25/03/2023
|
K Sonikanta Singh
|
2006003WL007601
|
K Sonikanta Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
27/03/2023
|
|
0151108152
|
|
Mr. KEISHAM SONIKANTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BISHNUPUR
|
MN-06-003-011-002/2497
(Thinungei)
|
2006003000NRG22150320230879582
|
25/03/2023
|
Thokchom Monika Devi
|
2006003WL007601
|
Thokchom Monika Devi
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108147
|
|
THOKCHOM MONIKA DEVI
|
UCO BANK(607066)
|
|
79
|
BISHNUPUR
|
MN-06-003-011-002/2499
(Thinungei)
|
2006003000NRG22150320230879584
|
25/03/2023
|
Laishram Amarjit Singh
|
2006003WL007601
|
Laishram Amarjit Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
27/03/2023
|
|
0151108104
|
|
Mr. THGEI GP LAISHRAM AMARJIT SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
80
|
BISHNUPUR
|
MN-06-003-011-002/2502
(Thinungei)
|
2006003000NRG22150320230879587
|
25/03/2023
|
Ningthoujam Rabina Devi
|
2006003WL007601
|
Ningthoujam Rabina Devi
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108110
|
|
NINGTHOUJAM RABINA DEVI
|
UCO BANK(607066)
|
|
81
|
BISHNUPUR
|
MN-06-003-011-002/2584
(Thinungei)
|
2006003000NRG22150320230879592
|
25/03/2023
|
Maibam Chaoba Devi
|
2006003WL007601
|
Maibam Chaoba Devi
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108165
|
|
MAIBAM CHAOBA DEVI
|
UCO BANK(607066)
|
|
82
|
BISHNUPUR
|
MN-06-003-011-002/2592
(Thinungei)
|
2006003000NRG22150320230879594
|
25/03/2023
|
Laishram Krishnakanta Singh
|
2006003WL007601
|
Laishram Krishnakanta Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108103
|
|
LAISHRAM KRISHNAKANTA SINGH
|
UCO BANK(607066)
|
|
83
|
BISHNUPUR
|
MN-06-003-011-002/2623
(Thinungei)
|
2006003000NRG22150320230879597
|
25/03/2023
|
Laishram Premanda Singh
|
2006003WL007601
|
Laishram Premanda Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108166
|
|
LAISHRAM PREMANANDA SINGH
|
UCO BANK(607066)
|
|
84
|
BISHNUPUR
|
MN-06-003-011-002/2626
(Thinungei)
|
2006003000NRG22150320230879600
|
25/03/2023
|
N. Victoria Devi
|
2006003WL007601
|
N. Victoria Devi
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
27/03/2023
|
|
0151108114
|
|
MR NONGTHOMBAM ROHIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
BISHNUPUR
|
MN-06-003-011-002/2630
(Thinungei)
|
2006003000NRG22150320230879603
|
25/03/2023
|
Laishram Purnima Devi
|
2006003WL007601
|
Laishram Purnima Devi
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108163
|
|
IRENGBAM MAMOTA DEVI
|
UCO BANK(607066)
|
|
86
|
BISHNUPUR
|
MN-06-003-011-002/2675
(Thinungei)
|
2006003000NRG22150320230879605
|
25/03/2023
|
Yumnam Sophiya Devi
|
2006003WL007601
|
Yumnam Sophiya Devi
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108115
|
|
YUMNAM SOPHIYA DEVI
|
UCO BANK(607066)
|
|
87
|
BISHNUPUR
|
MN-06-003-011-002/2679
(Thinungei)
|
2006003000NRG22150320230879609
|
25/03/2023
|
Maibam Thambalsana Devi
|
2006003WL007601
|
Maibam Thambalsana Devi
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108102
|
|
MAIBAM THAMBALSANA DEVI
|
UCO BANK(607066)
|
|
88
|
BISHNUPUR
|
MN-06-003-011-002/2682
(Thinungei)
|
2006003000NRG22150320230879612
|
25/03/2023
|
Nongmaithem Surbala Devi
|
2006003WL007601
|
Nongmaithem Surbala Devi
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108113
|
|
NONGMAITHEM SURBALA DEVI
|
UCO BANK(607066)
|
|
89
|
BISHNUPUR
|
MN-06-003-011-002/601
(Thinungei)
|
2006003000NRG22150320230879617
|
25/03/2023
|
O Premjit Singh
|
2006003WL007601
|
O Premjit Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108046
|
|
OINAM PREMJIT SINGH
|
UCO BANK(607066)
|
|
90
|
BISHNUPUR
|
MN-06-003-011-002/602
(Thinungei)
|
2006003000NRG22150320230879618
|
25/03/2023
|
Ch. Ratan Singh
|
2006003WL007601
|
Ch. Ratan Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108141
|
|
CHABUNGBAM RATAN SINGH
|
UCO BANK(607066)
|
|
91
|
BISHNUPUR
|
MN-06-003-011-002/603
(Thinungei)
|
2006003000NRG22150320230879619
|
25/03/2023
|
W. Tamubi Devi
|
2006003WL007601
|
W. Tamubi Devi
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108034
|
|
WAYENBAM TAMUBI DEVI
|
UCO BANK(607066)
|
|
92
|
BISHNUPUR
|
MN-06-003-011-002/607
(Thinungei)
|
2006003000NRG22150320230879621
|
25/03/2023
|
W. Ranjitkumar Singh
|
2006003WL007601
|
W. Ranjitkumar Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
27/03/2023
|
|
0151108026
|
|
MR WAYENBAM RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
BISHNUPUR
|
MN-06-003-011-002/609
(Thinungei)
|
2006003000NRG22150320230879623
|
25/03/2023
|
Oinam Bihu Singh
|
2006003WL007601
|
Oinam Bihu Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108068
|
|
OINAM BIHU SINGH
|
UCO BANK(607066)
|
|
94
|
BISHNUPUR
|
MN-06-003-011-002/613
(Thinungei)
|
2006003000NRG22150320230879626
|
25/03/2023
|
K. Indubala Devi
|
2006003WL007601
|
K. Indubala Devi
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108027
|
|
SANASAM INDUBALA DEVI
|
UCO BANK(607066)
|
|
95
|
BISHNUPUR
|
MN-06-003-011-002/617
(Thinungei)
|
2006003000NRG22150320230879629
|
25/03/2023
|
Ch. Ibohal Singh
|
2006003WL007601
|
Ch. Ibohal Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108058
|
|
CHANAMBAM IBOHAL SINGH
|
UCO BANK(607066)
|
|
96
|
BISHNUPUR
|
MN-06-003-011-002/621
(Thinungei)
|
2006003000NRG22150320230879633
|
25/03/2023
|
L Biseshwor Singh
|
2006003WL007601
|
L Biseshwor Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108018
|
|
LAISHRAM BISESHWAR SINGH
|
UCO BANK(607066)
|
|
97
|
BISHNUPUR
|
MN-06-003-011-002/624
(Thinungei)
|
2006003000NRG22150320230879634
|
25/03/2023
|
L Thambal Devi
|
2006003WL007601
|
L Thambal Devi
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108016
|
|
LAISHRAM THAMBAL DEVI
|
UCO BANK(607066)
|
|
98
|
BISHNUPUR
|
MN-06-003-011-002/625
(Thinungei)
|
2006003000NRG22150320230879635
|
25/03/2023
|
L Noren Singh
|
2006003WL007601
|
L Noren Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108036
|
|
LAISHRAM NOREN SINGH
|
UCO BANK(607066)
|
|
99
|
BISHNUPUR
|
MN-06-003-011-002/627
(Thinungei)
|
2006003000NRG22150320230879637
|
25/03/2023
|
Moirangthem Usharani Devi
|
2006003WL007601
|
Moirangthem Usharani Devi
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108112
|
|
RAJKUMARI USHARANI DEVI
|
UCO BANK(607066)
|
|
100
|
BISHNUPUR
|
MN-06-003-011-002/628
(Thinungei)
|
2006003000NRG22150320230879638
|
25/03/2023
|
H. Loken Singh
|
2006003WL007601
|
H. Loken Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108020
|
|
HUININGSUMBAM LOKEN SINGH
|
UCO BANK(607066)
|
|
101
|
BISHNUPUR
|
MN-06-003-011-002/632
(Thinungei)
|
2006003000NRG22150320230879641
|
25/03/2023
|
L Yaima Singh
|
2006003WL007601
|
L Yaima Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108041
|
|
LAISHRAM YAIMA SINGH
|
UCO BANK(607066)
|
|
102
|
BISHNUPUR
|
MN-06-003-011-002/633
(Thinungei)
|
2006003000NRG22150320230879642
|
25/03/2023
|
L. Ratan Singh
|
2006003WL007601
|
L. Ratan Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108022
|
|
LAISHRAM RATAN SINGH
|
UCO BANK(607066)
|
|
103
|
BISHNUPUR
|
MN-06-003-011-002/634
(Thinungei)
|
2006003000NRG22150320230879643
|
25/03/2023
|
L Jiten Singh
|
2006003WL007601
|
L Jiten Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108056
|
|
LAISHRAM JITEN SINGH
|
UCO BANK(607066)
|
|
104
|
BISHNUPUR
|
MN-06-003-011-002/635
(Thinungei)
|
2006003000NRG22150320230879644
|
25/03/2023
|
L Khamba Singh
|
2006003WL007601
|
L Khamba Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108035
|
|
LAISHRAM KHAMBA SINGH
|
UCO BANK(607066)
|
|
105
|
BISHNUPUR
|
MN-06-003-011-002/637
(Thinungei)
|
2006003000NRG22150320230879645
|
25/03/2023
|
L Paka Singh
|
2006003WL007601
|
L Paka Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108029
|
|
LAISHRAM PAKA SINGH
|
UCO BANK(607066)
|
|
106
|
BISHNUPUR
|
MN-06-003-011-002/642
(Thinungei)
|
2006003000NRG22150320230879648
|
25/03/2023
|
Shagolshem Usharani Devi
|
2006003WL007601
|
Shagolshem Usharani Devi
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108146
|
|
SHAGOLSHEM USHARANI DEVI
|
UCO BANK(607066)
|
|
107
|
BISHNUPUR
|
MN-06-003-011-002/643
(Thinungei)
|
2006003000NRG22150320230879649
|
25/03/2023
|
S. Doren Singh
|
2006003WL007601
|
S. Doren Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108045
|
|
SALAM DORENDRO SINGH
|
UCO BANK(607066)
|
|
108
|
BISHNUPUR
|
MN-06-003-011-002/645
(Thinungei)
|
2006003000NRG22150320230879651
|
25/03/2023
|
Sh. Yaima Singh
|
2006003WL007601
|
Sh. Yaima Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108039
|
|
SHAGOLSEM YAIMA SINGH
|
UCO BANK(607066)
|
|
109
|
BISHNUPUR
|
MN-06-003-011-002/648
(Thinungei)
|
2006003000NRG22150320230879653
|
25/03/2023
|
P. Khomdonbi Devi
|
2006003WL007601
|
P. Khomdonbi Devi
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108063
|
|
PEBAM KHOMDONBI DEVI
|
UCO BANK(607066)
|
|
110
|
BISHNUPUR
|
MN-06-003-011-002/649
(Thinungei)
|
2006003000NRG22150320230879654
|
25/03/2023
|
Th. Meghajit Singh
|
2006003WL007601
|
Th. Meghajit Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108057
|
|
THOUNAOJAM MEGHAJIT SINGH
|
UCO BANK(607066)
|
|
111
|
BISHNUPUR
|
MN-06-003-011-002/650
(Thinungei)
|
2006003000NRG22150320230879655
|
25/03/2023
|
Laishram Lakha Singh
|
2006003WL007601
|
Laishram Lakha Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108021
|
|
LAISHRAM LAKHA SINGH
|
UCO BANK(607066)
|
|
112
|
BISHNUPUR
|
MN-06-003-011-002/651
(Thinungei)
|
2006003000NRG22150320230879656
|
25/03/2023
|
S. Loidang Devi
|
2006003WL007601
|
S. Loidang Devi
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108028
|
|
SORENSHANGBAM LOIDANG DEVI
|
UCO BANK(607066)
|
|
113
|
BISHNUPUR
|
MN-06-003-011-002/656
(Thinungei)
|
2006003000NRG22150320230879661
|
25/03/2023
|
L. Ibotombi Singh
|
2006003WL007601
|
L. Ibotombi Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108123
|
|
LAISHRAM IBOTOMBI SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
114
|
BISHNUPUR
|
MN-06-003-011-002/658
(Thinungei)
|
2006003000NRG22150320230879662
|
25/03/2023
|
L. Kunjarani Devi
|
2006003WL007601
|
L. Kunjarani Devi
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108059
|
|
LAISHRAM KUNJAMANI DEVI
|
UCO BANK(607066)
|
|
115
|
BISHNUPUR
|
MN-06-003-011-002/659
(Thinungei)
|
2006003000NRG22150320230879663
|
25/03/2023
|
T. Pishakmacha Devi
|
2006003WL007601
|
T. Pishakmacha Devi
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108061
|
|
TONGBRAM PISHAKMACHA DEVI
|
UCO BANK(607066)
|
|
116
|
BISHNUPUR
|
MN-06-003-011-002/660
(Thinungei)
|
2006003000NRG22150320230879664
|
25/03/2023
|
T. Shyamkanhai Singh
|
2006003WL007601
|
T. Shyamkanhai Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108120
|
|
TONGBRAM SHYAMKANHAI SINGH
|
UCO BANK(607066)
|
|
117
|
BISHNUPUR
|
MN-06-003-011-002/661
(Thinungei)
|
2006003000NRG22150320230879665
|
25/03/2023
|
L. Itomcha Singh
|
2006003WL007601
|
L. Itomcha Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108129
|
|
LAISHRAM ITOMCHA SINGH
|
UCO BANK(607066)
|
|
118
|
BISHNUPUR
|
MN-06-003-011-002/662
(Thinungei)
|
2006003000NRG22150320230879666
|
25/03/2023
|
L Leibaklei Devi
|
2006003WL007601
|
L Leibaklei Devi
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108122
|
|
LAISHRAM LEIBAKLEI DEVI
|
UCO BANK(607066)
|
|
119
|
BISHNUPUR
|
MN-06-003-011-002/663
(Thinungei)
|
2006003000NRG22150320230879667
|
25/03/2023
|
T. Nanao Singh
|
2006003WL007601
|
T. Nanao Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108121
|
|
TONGBAM NANAO SINGH
|
UCO BANK(607066)
|
|
120
|
BISHNUPUR
|
MN-06-003-011-002/664
(Thinungei)
|
2006003000NRG22150320230879668
|
25/03/2023
|
L Memcha Devi
|
2006003WL007601
|
L Memcha Devi
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108105
|
|
LAISHRAM MEMCHA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
121
|
BISHNUPUR
|
MN-06-003-011-002/666
(Thinungei)
|
2006003000NRG22150320230879670
|
25/03/2023
|
L. Ningthemba singh
|
2006003WL007601
|
L. Ningthemba singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108124
|
|
LAISHRAM NINGTHEM SINGH
|
UCO BANK(607066)
|
|
122
|
BISHNUPUR
|
MN-06-003-011-002/670
(Thinungei)
|
2006003000NRG22150320230879672
|
25/03/2023
|
K. Lukhoi singh
|
2006003WL007601
|
K. Lukhoi singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108052
|
|
KEISHAM LUKHOI SINGH
|
UCO BANK(607066)
|
|
123
|
BISHNUPUR
|
MN-06-003-011-002/671
(Thinungei)
|
2006003000NRG22150320230879673
|
25/03/2023
|
K. Debala Devi
|
2006003WL007601
|
K. Debala Devi
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
27/03/2023
|
|
0151108148
|
|
MRS KEISAM DEBOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BISHNUPUR
|
MN-06-003-011-002/672
(Thinungei)
|
2006003000NRG22150320230879674
|
25/03/2023
|
K. Ibomcha Singh
|
2006003WL007601
|
K. Ibomcha Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
27/03/2023
|
|
0151108060
|
|
Mr. THGEI GP KEISHAM IBOMCHA SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
125
|
BISHNUPUR
|
MN-06-003-011-002/673
(Thinungei)
|
2006003000NRG22150320230879675
|
25/03/2023
|
L. Memcha Devi
|
2006003WL007601
|
L. Memcha Devi
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108126
|
|
LAISHRAM MEMCHA DEVI
|
UCO BANK(607066)
|
|
126
|
BISHNUPUR
|
MN-06-003-011-002/675
(Thinungei)
|
2006003000NRG22150320230879676
|
25/03/2023
|
Laishram Ibemcha Devi
|
2006003WL007601
|
Laishram Ibemcha Devi
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108137
|
|
LAISHRAM IBEMCHA DEVI
|
UCO BANK(607066)
|
|
127
|
BISHNUPUR
|
MN-06-003-011-002/676
(Thinungei)
|
2006003000NRG22150320230879677
|
25/03/2023
|
L. Ibeton Devi
|
2006003WL007601
|
L. Ibeton Devi
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108106
|
|
LAISHRAM AJIT SINGH
|
UCO BANK(607066)
|
|
128
|
BISHNUPUR
|
MN-06-003-011-002/677
(Thinungei)
|
2006003000NRG22150320230879678
|
25/03/2023
|
L. Raju Singh
|
2006003WL007601
|
L. Raju Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108130
|
|
LAISHRAM RAJU SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
129
|
BISHNUPUR
|
MN-06-003-011-002/678
(Thinungei)
|
2006003000NRG22150320230879679
|
25/03/2023
|
Th. Dhamen Singh
|
2006003WL007601
|
Th. Dhamen Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108134
|
|
THOKCHOM DHARMEN SINGH
|
UCO BANK(607066)
|
|
130
|
BISHNUPUR
|
MN-06-003-011-002/681
(Thinungei)
|
2006003000NRG22150320230879682
|
25/03/2023
|
Keisham Babita Devi
|
2006003WL007601
|
Keisham Babita Devi
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108048
|
|
KEISHAM BABITA DEVI
|
UCO BANK(607066)
|
|
131
|
BISHNUPUR
|
MN-06-003-011-002/683
(Thinungei)
|
2006003000NRG22150320230879684
|
25/03/2023
|
K. Amutomba Singh
|
2006003WL007601
|
K. Amutomba Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108131
|
|
KEISHAM AMUTOMBA SINGH
|
UCO BANK(607066)
|
|
132
|
BISHNUPUR
|
MN-06-003-011-002/687
(Thinungei)
|
2006003000NRG22150320230879687
|
25/03/2023
|
K. Bihari singh
|
2006003WL007601
|
K. Bihari singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108128
|
|
KEISHAM BIHARI SINGH
|
UCO BANK(607066)
|
|
133
|
BISHNUPUR
|
MN-06-003-011-002/690
(Thinungei)
|
2006003000NRG22150320230879689
|
25/03/2023
|
K. Ibecha Devi
|
2006003WL007601
|
K. Ibecha Devi
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
27/03/2023
|
|
0151108101
|
|
KEISHAM IBECHA DEVI
|
CANARA BANK(508532)
|
|
134
|
BISHNUPUR
|
MN-06-003-011-002/691
(Thinungei)
|
2006003000NRG22150320230879690
|
25/03/2023
|
K. Landhoni Devi
|
2006003WL007601
|
K. Landhoni Devi
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108150
|
|
KEISHAM LANDHONI DEVI
|
UCO BANK(607066)
|
|
135
|
BISHNUPUR
|
MN-06-003-011-002/700
(Thinungei)
|
2006003000NRG22150320230879698
|
25/03/2023
|
K. Bimol Singh
|
2006003WL007601
|
K. Bimol Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108044
|
|
KANGJAM BIMOL SINGH
|
UCO BANK(607066)
|
|
136
|
BISHNUPUR
|
MN-06-003-011-002/701
(Thinungei)
|
2006003000NRG22150320230879699
|
25/03/2023
|
K.Bijaya Devi
|
2006003WL007601
|
K.Bijaya Devi
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108062
|
|
KANGJAM BIJAYA DEVI
|
UCO BANK(607066)
|
|
137
|
BISHNUPUR
|
MN-06-003-011-002/704
(Thinungei)
|
2006003000NRG22150320230879700
|
25/03/2023
|
N. chaoba Singh
|
2006003WL007601
|
N. chaoba Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108125
|
|
NINGTHOUJAM CHAOBA SINGH
|
UCO BANK(607066)
|
|
138
|
BISHNUPUR
|
MN-06-003-011-002/705
(Thinungei)
|
2006003000NRG22150320230879701
|
25/03/2023
|
N. Modhubala Devi
|
2006003WL007601
|
N. Modhubala Devi
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108127
|
|
NINGTHOUJAM MODUBALA DEVI
|
UCO BANK(607066)
|
|
139
|
BISHNUPUR
|
MN-06-003-011-002/708
(Thinungei)
|
2006003000NRG22150320230879703
|
25/03/2023
|
K Tomcha Singh
|
2006003WL007601
|
K Tomcha Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108135
|
|
KANGJAM TOMCHA SINGH
|
UCO BANK(607066)
|
|
140
|
BISHNUPUR
|
MN-06-003-011-002/711
(Thinungei)
|
2006003000NRG22150320230879704
|
25/03/2023
|
N. Jugeshwor Singh
|
2006003WL007601
|
N. Jugeshwor Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108139
|
|
NINGTHOUJAM JUGESHWOR SINGH
|
UCO BANK(607066)
|
|
141
|
BISHNUPUR
|
MN-06-003-011-002/712
(Thinungei)
|
2006003000NRG22150320230879705
|
25/03/2023
|
N. Sunildro Singh
|
2006003WL007601
|
N. Sunildro Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108025
|
|
NINGTHOUJAM SHULINDRO SINGH
|
UCO BANK(607066)
|
|
142
|
BISHNUPUR
|
MN-06-003-011-002/715
(Thinungei)
|
2006003000NRG22150320230879707
|
25/03/2023
|
M Thambalmarik Devi
|
2006003WL007601
|
M Thambalmarik Devi
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108030
|
|
LAISHRAM THAMBALEIRIK DEVI
|
UCO BANK(607066)
|
|
143
|
BISHNUPUR
|
MN-06-003-011-002/716
(Thinungei)
|
2006003000NRG22150320230879708
|
25/03/2023
|
L. Geeta Devi
|
2006003WL007601
|
L. Geeta Devi
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
27/03/2023
|
|
0151108140
|
|
LAISHRAM GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BISHNUPUR
|
MN-06-003-011-002/717
(Thinungei)
|
2006003000NRG22150320230879709
|
25/03/2023
|
N. Mangi Singh
|
2006003WL007601
|
N. Mangi Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108067
|
|
NINGTHOUJAM MANGI SINGH
|
UCO BANK(607066)
|
|
145
|
BISHNUPUR
|
MN-06-003-011-002/719
(Thinungei)
|
2006003000NRG22150320230879710
|
25/03/2023
|
L. Bijoy Singh
|
2006003WL007601
|
L. Bijoy Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108038
|
|
L BIJOY SINGH
|
UCO BANK(607066)
|
|
146
|
BISHNUPUR
|
MN-06-003-011-002/720
(Thinungei)
|
2006003000NRG22150320230879711
|
25/03/2023
|
L. Prafullo Singh
|
2006003WL007601
|
L. Prafullo Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
27/03/2023
|
|
0151108040
|
|
MR LAISHRAM PRAFULLO SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
BISHNUPUR
|
MN-06-003-011-002/722
(Thinungei)
|
2006003000NRG22150320230879713
|
25/03/2023
|
A. Bihari Singh
|
2006003WL007601
|
A. Bihari Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108118
|
|
ATOM BIHARI SINGH
|
UCO BANK(607066)
|
|
148
|
BISHNUPUR
|
MN-06-003-011-002/724
(Thinungei)
|
2006003000NRG22150320230879715
|
25/03/2023
|
L. Amusna Singh
|
2006003WL007601
|
L. Amusna Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108019
|
|
LAISHRAM AMUSANA SINGH
|
UCO BANK(607066)
|
|
149
|
BISHNUPUR
|
MN-06-003-011-002/728
(Thinungei)
|
2006003000NRG22150320230879717
|
25/03/2023
|
H. Tombi Devi
|
2006003WL007601
|
H. Tombi Devi
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108033
|
|
HUININGSUMBAM TOMBI DEVI
|
UCO BANK(607066)
|
|
150
|
BISHNUPUR
|
MN-06-003-011-002/731
(Thinungei)
|
2006003000NRG22150320230879718
|
25/03/2023
|
Laishram Sumita Devi
|
2006003WL007601
|
Laishram Sumita Devi
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108031
|
|
LAISHRAM SUMITA DEVI
|
UCO BANK(607066)
|
|
151
|
BISHNUPUR
|
MN-06-003-011-002/736
(Thinungei)
|
2006003000NRG22150320230879722
|
25/03/2023
|
H. Yumsang Devi
|
2006003WL007601
|
H. Yumsang Devi
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108032
|
|
HEMAN YUMSANG DEVI
|
UCO BANK(607066)
|
|
152
|
BISHNUPUR
|
MN-06-003-011-002/738
(Thinungei)
|
2006003000NRG22150320230879724
|
25/03/2023
|
Maibam Memthoibi Devi
|
2006003WL007601
|
Maibam Memthoibi Devi
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108108
|
|
MAIBAM MEMTHOIBI DEVI
|
UCO BANK(607066)
|
|
153
|
BISHNUPUR
|
MN-06-003-011-002/744
(Thinungei)
|
2006003000NRG22150320230879728
|
25/03/2023
|
l Milan Singh
|
2006003WL007601
|
l Milan Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108043
|
|
LAISHRAM MILAN SINGH
|
UCO BANK(607066)
|
|
154
|
BISHNUPUR
|
MN-06-003-011-002/745
(Thinungei)
|
2006003000NRG22150320230879729
|
25/03/2023
|
Laishram Pishak Devi
|
2006003WL007601
|
Laishram Pishak Devi
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108162
|
|
LAISHRAM PISHAK DEVI
|
UCO BANK(607066)
|
|
155
|
BISHNUPUR
|
MN-06-003-011-003/2771
(Thinungei)
|
2006003000NRG22150320230879733
|
25/03/2023
|
Sagolshem Anandkumar Singh
|
2006003WL007601
|
Sagolshem Anandkumar Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151108109
|
|
SAGOLSHEM ANANDKUMAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74798
|
74798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77810
|
77810
|
|
|
|
|
|
|
|