Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:41:56 PM 
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FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006004_301223APB_FTO_22260
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 MOIRANG MN-06-004-002-001/1003
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038617 30/12/2023 Y NAOBI SINGH 2006004WL000226 Y NAOBI SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696415 Mr. YUMNAM NAOBI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
2 MOIRANG MN-06-004-002-001/1004
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038618 30/12/2023 Y JITEN SINGH 2006004WL000226 Y JITEN SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696414 YUMNAM JITEN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 MOIRANG MN-06-004-002-001/1006
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038620 30/12/2023 N Rajen 2006004WL000226 N Rajen 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696424 NINGTHOUJAM RAJEN SINGH MANIPUR RURAL BANK(607062)
4 MOIRANG MN-06-004-002-001/1008
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038622 30/12/2023 Mutum Tombi Singh 2006004WL000226 Mutum Tombi Singh 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696450 MUTUM TOMBI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
5 MOIRANG MN-06-004-002-001/1009
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038623 30/12/2023 M BIRAMANI SINGH 2006004WL000226 M BIRAMANI SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696421 MR MUTUM BIRAMANI SINGH STATE BANK OF INDIA(508548)
6 MOIRANG MN-06-004-002-001/1025
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038638 30/12/2023 K ROMEN SINGH 2006004WL000226 K ROMEN SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696418 KONGENBAM ROMON SINGH MANIPUR RURAL BANK(607062)
7 MOIRANG MN-06-004-002-001/1028
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038641 30/12/2023 L YAIMACHOU SINGH 2006004WL000226 L YAIMACHOU SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696205 LEIPHRAKPAM YAIMACHOU SINGH MANIPUR RURAL BANK(607062)
8 MOIRANG MN-06-004-002-001/1032
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038644 30/12/2023 KSH NABAKISHOR SINGH 2006004WL000226 KSH NABAKISHOR SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696419 KSHETRIMAYUM NABAKISHOR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
9 MOIRANG MN-06-004-002-001/1042
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038654 30/12/2023 TH MOHINDRO SIN GH 2006004WL000226 TH MOHINDRO SIN GH 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696368 THOKCHOM MUHINDRO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
10 MOIRANG MN-06-004-002-001/1046
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038658 30/12/2023 M AREINO SINGH 2006004WL000226 M AREINO SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696412 MAIBAM AREINYA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
11 MOIRANG MN-06-004-002-001/1048
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038659 30/12/2023 M JOYCHANDRA SINGH 2006004WL000226 M JOYCHANDRA SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696410 MAIBAM JOYCHANDRA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
12 MOIRANG MN-06-004-002-001/1050
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038661 30/12/2023 L SOBHA SINGH 2006004WL000226 L SOBHA SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696354 LAIRENMAYUM SOBHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
13 MOIRANG MN-06-004-002-001/1056
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038667 30/12/2023 NG PREMJIT SINGH 2006004WL000226 NG PREMJIT SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696372 NGANGOM PREMJIT SINGH UCO BANK(607066)
14 MOIRANG MN-06-004-002-001/1061
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038670 30/12/2023 H JANDHABI SINGH 2006004WL000226 H JANDHABI SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696362 HUYAM JANDHABI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
15 MOIRANG MN-06-004-002-001/1075
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038683 30/12/2023 I TOMBA SINGH 2006004WL000226 I TOMBA SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696369 IRENGBAM TOMBA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 MOIRANG MN-06-004-002-001/1076
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038684 30/12/2023 Y Memcha 2006004WL000226 Y Memcha 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696460 YUMNAM NIMON SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 MOIRANG MN-06-004-002-001/1077
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038685 30/12/2023 K TOMBA SINGH 2006004WL000226 K TOMBA SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696371 KEISAM TOMBA SINGH MANIPUR RURAL BANK(607062)
18 MOIRANG MN-06-004-002-001/1079
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038687 30/12/2023 PH SUDESH SINGH 2006004WL000226 PH SUDESH SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696367 PHAIREMBAM SUDESH SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
19 MOIRANG MN-06-004-002-001/1083
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038691 30/12/2023 L. Gandhi Singh 2006004WL000226 L. Gandhi Singh 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696207 LAIRENMAYUM GANDHI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
20 MOIRANG MN-06-004-002-001/1085
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038693 30/12/2023 M ARUN SINGH 2006004WL000226 M ARUN SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696411 MAIBAM ARUN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
21 MOIRANG MN-06-004-002-001/1086
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038694 30/12/2023 T IBOMCHA SINGH 2006004WL000226 T IBOMCHA SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696209 TAOREM IBOHAL SINGH MANIPUR RURAL BANK(607062)
22 MOIRANG MN-06-004-002-001/1091
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038699 30/12/2023 KSH AJIT SINGH 2006004WL000226 KSH AJIT SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696426 Kshetrimayum Ajitkumar Singh PUNJAB NATIONAL BANK(508568)
23 MOIRANG MN-06-004-002-001/1098
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038704 30/12/2023 Y Bidhumakhi Devi 2006004WL000226 Y Bidhumakhi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696407 YENKHOM BIDHUMUKHI DEVI MANIPUR RURAL BANK(607062)
24 MOIRANG MN-06-004-002-001/1101
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038707 30/12/2023 K IBOMCHA SINGH 2006004WL000226 K IBOMCHA SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696365 KEISAM IBOMCHA SINGH MANIPUR RURAL BANK(607062)
25 MOIRANG MN-06-004-002-001/1106
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038712 30/12/2023 CH DHANA SINGH 2006004WL000226 CH DHANA SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696355 CHONGTHAM DHANA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 MOIRANG MN-06-004-002-001/1110
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038715 30/12/2023 N PRIYOKUMAR SINGH 2006004WL000226 N PRIYOKUMAR SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696353 NINGTHOUJAM PRIYO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
27 MOIRANG MN-06-004-002-001/1111
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038716 30/12/2023 M MADHUCHANDRA SINGH 2006004WL000226 M MADHUCHANDRA SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696210 MUTUM MODHUCHANDRA SINGH MANIPUR RURAL BANK(607062)
28 MOIRANG MN-06-004-002-001/1118
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038722 30/12/2023 M ANANDI DEVI 2006004WL000226 M ANANDI DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696211 MUTUM ANANDI DEVI MANIPUR RURAL BANK(607062)
29 MOIRANG MN-06-004-002-001/1121
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038725 30/12/2023 O IDEYAIMA DEVI 2006004WL000226 O IDEYAIMA DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696357 OINAM IBEYAIMA DEVI MANIPUR RURAL BANK(607062)
30 MOIRANG MN-06-004-002-001/1122
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038726 30/12/2023 M JOYKUMAR SINGH 2006004WL000226 M JOYKUMAR SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696358 MUTUM JOY SINGH PUNJAB NATIONAL BANK(508568)
31 MOIRANG MN-06-004-002-001/1128
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038732 30/12/2023 S SINGHAJIT SINGH 2006004WL000226 S SINGHAJIT SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696420 SOIBAM SINGHAJIT SINGH MANIPUR RURAL BANK(607062)
32 MOIRANG MN-06-004-002-001/1133
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038736 30/12/2023 N IBOMCHA SINGH 2006004WL000226 N IBOMCHA SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696406 MR NONGMAITHEM IBOMCHA SINGH STATE BANK OF INDIA(508548)
33 MOIRANG MN-06-004-002-001/1134
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038737 30/12/2023 N NABACHANDRA SINGH 2006004WL000226 N NABACHANDRA SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696405 NINGOMBAM NABACHANDRA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
34 MOIRANG MN-06-004-002-001/1137
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038740 30/12/2023 N LOLITO SINGH 2006004WL000226 N LOLITO SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696377 NONGMAITHEM LALITO SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 MOIRANG MN-06-004-002-001/1141
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038744 30/12/2023 PH SANAMANI SINGH 2006004WL000226 PH SANAMANI SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696363 PHAIREMBAM SONAMANI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
36 MOIRANG MN-06-004-002-001/1142
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038745 30/12/2023 N RADHE DEVI 2006004WL000226 N RADHE DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696404 NONGMAITHEM RADHE DEVI MANIPUR RURAL BANK(607062)
37 MOIRANG MN-06-004-002-001/1145
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038746 30/12/2023 H Sobharani 2006004WL000226 H Sobharani 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696201 HUYAM CHANDRADHAN SINGH MANIPUR RURAL BANK(607062)
38 MOIRANG MN-06-004-002-001/1150
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038750 30/12/2023 CH IBOCHA SINGH 2006004WL000226 CH IBOCHA SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696356 CHONGTHAM IBOCHA SINGH MANIPUR RURAL BANK(607062)
39 MOIRANG MN-06-004-002-001/1151
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038751 30/12/2023 L RANJIT SINGH 2006004WL000226 L RANJIT SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696370 LOITONGBAM RANJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
40 MOIRANG MN-06-004-002-001/1152
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038752 30/12/2023 N. Pratima Devi 2006004WL000226 N. Pratima Devi 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696359 NINGTHOUJAM PRATIMA DEVI MANIPUR RURAL BANK(607062)
41 MOIRANG MN-06-004-002-001/1158
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038758 30/12/2023 I AMUBA SINGH 2006004WL000226 I AMUBA SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696408 IRENGBAM AMUBA SINGH MANIPUR RURAL BANK(607062)
42 MOIRANG MN-06-004-002-001/1159
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038759 30/12/2023 K KRISHNAMANI SINGH 2006004WL000226 K KRISHNAMANI SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696376 KEISHAM KRISHNAMANI SINGH MANIPUR RURAL BANK(607062)
43 MOIRANG MN-06-004-002-001/1165
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038764 30/12/2023 M AKASINI DEVI 2006004WL000226 M AKASINI DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696422 MOIRANGTHEM AKASINI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
44 MOIRANG MN-06-004-002-001/1166
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038765 30/12/2023 N IBOMCHA SINGH 2006004WL000226 N IBOMCHA SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696425 NINGTHOUJAM IBOMCHA SINGH MANIPUR RURAL BANK(607062)
45 MOIRANG MN-06-004-002-001/1167
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038766 30/12/2023 Y Joy Singh 2006004WL000226 Y Joy Singh 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696416 YUMLEMBAM JOY SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
46 MOIRANG MN-06-004-002-001/1170
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038769 30/12/2023 M LANDHONI DEVI 2006004WL000226 M LANDHONI DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696375 MAIBAM LANDHONI DEVI MANIPUR RURAL BANK(607062)
47 MOIRANG MN-06-004-002-001/1175
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038772 30/12/2023 Y BOCHA SINGH 2006004WL000226 Y BOCHA SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696417 Yumnam Bacha Singh PUNJAB NATIONAL BANK(508568)
48 MOIRANG MN-06-004-002-001/1185
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038776 30/12/2023 M KUMAR SINGH 2006004WL000226 M KUMAR SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696366 MAIREMBAM KUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
49 MOIRANG MN-06-004-002-001/1187
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038778 30/12/2023 NG SOMORJIT SINGH 2006004WL000226 NG SOMORJIT SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696373 NGANGOM SOMORJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
50 MOIRANG MN-06-004-002-001/1597
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038996 30/12/2023 Konsam Geeta Devi 2006004WL000228 Konsam Geeta Devi 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696285 KONSAM GEETA DEVI PUNJAB NATIONAL BANK(508568)
51 MOIRANG MN-06-004-002-001/1627
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039016 30/12/2023 KH ROMIBALA DEVI 2006004WL000228 KH ROMIBALA DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696436 KHWAIRAKPAM ROMIBALA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
52 MOIRANG MN-06-004-002-001/1677
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038779 30/12/2023 PHAIREMBAM SURESH SINGH 2006004WL000226 PHAIREMBAM SURESH SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696468 PHAIREMBAM SURESH SINGH PUNJAB NATIONAL BANK(508568)
53 MOIRANG MN-06-004-002-001/1682
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038782 30/12/2023 Ngangom Rani Devi 2006004WL000226 Ngangom Rani Devi 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696449 NGANGOM RANI DEVI MANIPUR RURAL BANK(607062)
54 MOIRANG MN-06-004-002-001/1684
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038784 30/12/2023 THOKCHOM RANJIT SINGH 2006004WL000226 THOKCHOM RANJIT SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696469 THOKCHOM RANJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
55 MOIRANG MN-06-004-002-001/1695
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038792 30/12/2023 CHONGTHAM SANATOMBA SINGH 2006004WL000226 CHONGTHAM SANATOMBA SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696470 CHONGTHAM SANATOMBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
56 MOIRANG MN-06-004-002-001/1696
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038793 30/12/2023 M. Rajib Singh 2006004WL000226 M. Rajib Singh 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696202 MAIREMBAM RAJEEV SINGH PUNJAB NATIONAL BANK(508568)
57 MOIRANG MN-06-004-002-001/1698
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038794 30/12/2023 CHONGTHAM TOMBI SINGH 2006004WL000226 CHONGTHAM TOMBI SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696471 CHONGTHAM TOMBI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
58 MOIRANG MN-06-004-002-001/1699
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038795 30/12/2023 OINAM ROMEN SINGH 2006004WL000226 OINAM ROMEN SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696472 OINAM ROMEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
59 MOIRANG MN-06-004-002-001/1700
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038796 30/12/2023 NINGTHOUJAM BISHO SINGH 2006004WL000226 NINGTHOUJAM BISHO SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696473 NINGTHOUJAM BISHO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
60 MOIRANG MN-06-004-002-001/1702
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038798 30/12/2023 CHONGTHAM PREMANDA SINGH 2006004WL000226 CHONGTHAM PREMANDA SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696474 CHONGTHAM PREMANDA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
61 MOIRANG MN-06-004-002-001/1704
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038799 30/12/2023 LONGJAM PREMJIT SINGH 2006004WL000226 LONGJAM PREMJIT SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696475 Longjam Premjit Singh PUNJAB NATIONAL BANK(508568)
62 MOIRANG MN-06-004-002-001/1705
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038800 30/12/2023 TAOREM SURJIT SINGH 2006004WL000226 TAOREM SURJIT SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696476 Taorem Surjit Singh PUNJAB NATIONAL BANK(508568)
63 MOIRANG MN-06-004-002-001/1708
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038803 30/12/2023 LONGJAM HEMANTA SINGH 2006004WL000226 LONGJAM HEMANTA SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696477 Longjam Hemanta Singh PUNJAB NATIONAL BANK(508568)
64 MOIRANG MN-06-004-002-001/1709
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038804 30/12/2023 TAOREM SOMORJIT SINGH 2006004WL000226 TAOREM SOMORJIT SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696478 TAOREM SOMORJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
65 MOIRANG MN-06-004-002-001/1710
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038805 30/12/2023 TAOREM SAMANANDA SINGH 2006004WL000226 TAOREM SAMANANDA SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696479 TAOREM SOMANANDA SINGH MANIPUR RURAL BANK(607062)
66 MOIRANG MN-06-004-002-001/1711
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038806 30/12/2023 YUMLEMBAM SOMORJIT SINGH 2006004WL000226 YUMLEMBAM SOMORJIT SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696480 YUMLEMBAM SOMORJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
67 MOIRANG MN-06-004-002-001/1712
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038807 30/12/2023 SOIBAM PROBEM SINGH 2006004WL000226 SOIBAM PROBEM SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696507 Soibam Proben Singh PUNJAB NATIONAL BANK(508568)
68 MOIRANG MN-06-004-002-001/1715
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038810 30/12/2023 YUMNAM MAIMU SINGH 2006004WL000226 YUMNAM MAIMU SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696508 YUMNAM MAIMU SINGH MANIPUR RURAL BANK(607062)
69 MOIRANG MN-06-004-002-001/1716
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038811 30/12/2023 MAIBAM LEISHABI DEVI 2006004WL000226 MAIBAM LEISHABI DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696134 MAIBAM LEISHABI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
70 MOIRANG MN-06-004-002-001/1718
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038813 30/12/2023 SHAMULAILATPAM NABAKANTA SHARMA 2006004WL000226 SHAMULAILATPAM NABAKANTA SHARMA 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696691 MR SHAMURAILAKPAM NABAKANTA SHARMA STATE BANK OF INDIA(508548)
71 MOIRANG MN-06-004-002-001/1719
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038814 30/12/2023 NINGTHOUJAM BIDYASAGAR SINGH 2006004WL000226 NINGTHOUJAM BIDYASAGAR SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696166 MR NINGTHOUJAM BIDYASAGAR SINGH STATE BANK OF INDIA(508548)
72 MOIRANG MN-06-004-002-001/1720
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038815 30/12/2023 SOIBAM BHOBANI DEVI 2006004WL000226 SOIBAM BHOBANI DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696160 SOIBAM BABNI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
73 MOIRANG MN-06-004-002-001/1723
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038818 30/12/2023 PHAIREMBAM BIJU SINGH 2006004WL000226 PHAIREMBAM BIJU SINGH 00103 UTIB0SMPCB1 1300 1300 Rejected 01/01/2024 8988696167 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 MOIRANG MN-06-004-002-001/1724
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038819 30/12/2023 LAIPHRAKPAM ROSHAN SINGH 2006004WL000226 LAIPHRAKPAM ROSHAN SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696692 LAIPHRAKPAM ROSHANKUMAR SINGH MANIPUR RURAL BANK(607062)
75 MOIRANG MN-06-004-002-001/1729
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038821 30/12/2023 NINGTHOUJAM ABUNGTE SINGH 2006004WL000226 NINGTHOUJAM ABUNGTE SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696609 NINGTHOUJAM ABUNGTE SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
76 MOIRANG MN-06-004-002-001/1732
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038822 30/12/2023 MAIBAM NAOBA SINGH 2006004WL000226 MAIBAM NAOBA SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696510 Maibam Naoba Singh PUNJAB NATIONAL BANK(508568)
77 MOIRANG MN-06-004-002-001/1734
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038823 30/12/2023 SORAISAM CHANBABU SINGH 2006004WL000226 SORAISAM CHANBABU SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696693 SORAISAM CHANDBABU S BANK OF BARODA(606985)
78 MOIRANG MN-06-004-002-001/1735
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038824 30/12/2023 KONJENGBAM SANAJAOBI DEVI 2006004WL000226 KONJENGBAM SANAJAOBI DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696610 KONJENGBAM SANAJAOBI PUNJAB NATIONAL BANK(508568)
79 MOIRANG MN-06-004-002-001/1736
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038825 30/12/2023 LONGJAM SOMORJIT SINGH 2006004WL000226 LONGJAM SOMORJIT SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696511 Longjam Somorjit Singh PUNJAB NATIONAL BANK(508568)
80 MOIRANG MN-06-004-002-001/1739
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038827 30/12/2023 L Bina Devi 2006004WL000226 L Bina Devi 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696694 Longjam Bina Devi PUNJAB NATIONAL BANK(508568)
81 MOIRANG MN-06-004-002-001/1744
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038829 30/12/2023 Maibam Thoibi Devi 2006004WL000226 Maibam Thoibi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696484 MAIBAM ONGBI THOIBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
82 MOIRANG MN-06-004-002-001/1746
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038830 30/12/2023 NINGOMBAM RANIBALA DEVI 2006004WL000226 NINGOMBAM RANIBALA DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696512 NINGOMBAM RANIBALA DEVI MANIPUR RURAL BANK(607062)
83 MOIRANG MN-06-004-002-001/1747
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038831 30/12/2023 PHAIREMBAM SANJOY SINGH 2006004WL000226 PHAIREMBAM SANJOY SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696611 PHAIREMBAM SANJOY SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
84 MOIRANG MN-06-004-002-001/1748
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038832 30/12/2023 YUMNAM MANGI SINGH 2006004WL000226 YUMNAM MANGI SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696513 YUMNAM MANGI SINGH MANIPUR RURAL BANK(607062)
85 MOIRANG MN-06-004-002-001/1749
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038833 30/12/2023 MAIBAM AMARJIT SINGH 2006004WL000226 MAIBAM AMARJIT SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696514 MAIBAM AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
86 MOIRANG MN-06-004-002-001/759
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038449 30/12/2023 KH SOBHACHANDRA SINGH 2006004WL000223 KH SOBHACHANDRA SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696438 KHWAIRAKPAM SOBHACHANDRA UCO BANK(607066)
87 MOIRANG MN-06-004-002-001/926
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038565 30/12/2023 A PRABHA DEVI 2006004WL000223 A PRABHA DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696437 ABUJAM PRABHA DEVI MANIPUR RURAL BANK(607062)
88 MOIRANG MN-06-004-002-001/964
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038838 30/12/2023 N KULABATI DEVI 2006004WL000226 N KULABATI DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696378 NAOREM KULABATI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
89 MOIRANG MN-06-004-002-001/969
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038843 30/12/2023 K JINI DEVI 2006004WL000226 K JINI DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696364 KONGJENGBAM ONGBI JINI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
90 MOIRANG MN-06-004-002-001/974
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038845 30/12/2023 M RITURANI DEVI 2006004WL000226 M RITURANI DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696374 ATOM RITURANI DEVI MANIPUR RURAL BANK(607062)
91 MOIRANG MN-06-004-002-001/977
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038847 30/12/2023 I BABITA DEVI 2006004WL000226 I BABITA DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696360 IRENGBAM BABITA DEVI MANIPUR RURAL BANK(607062)
92 MOIRANG MN-06-004-002-001/979
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038849 30/12/2023 I ANJANA DEVI 2006004WL000226 I ANJANA DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696439 IRENGBAM ANJANA DEVI MANIPUR RURAL BANK(607062)
93 MOIRANG MN-06-004-002-001/980
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038850 30/12/2023 I BIKASH SINGH 2006004WL000226 I BIKASH SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696361 IRENGBAM BIKESH SINGH PUNJAB NATIONAL BANK(508568)
94 MOIRANG MN-06-004-002-001/981
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038851 30/12/2023 I INAOBI SINGH 2006004WL000226 I INAOBI SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696208 IRENGBAM INAOBI SINGH PUNJAB NATIONAL BANK(508568)
95 MOIRANG MN-06-004-002-001/983
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038852 30/12/2023 S SOMALLA DEVI 2006004WL000226 S SOMALLA DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696413 SOIBAM ONGBI SOMOLA DEVI MANIPUR RURAL BANK(607062)
96 MOIRANG MN-06-004-002-001/985
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038854 30/12/2023 S BABITA DEVI 2006004WL000226 S BABITA DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696423 SOIBAM BABITA DEVI MANIPUR RURAL BANK(607062)
97 MOIRANG MN-06-004-002-001/990
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038857 30/12/2023 M INDUBALA DEVI 2006004WL000226 M INDUBALA DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696409 MOIRANGTHEM INDUBALA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
98 MOIRANG MN-06-004-002-001/992
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038859 30/12/2023 L ANURADHA DEVI 2006004WL000226 L ANURADHA DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696204 MR LONGJAM SANATOMBA SINGH STATE BANK OF INDIA(508548)
99 MOIRANG MN-06-004-002-001/993
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038860 30/12/2023 L PRIYA DEVI 2006004WL000226 L PRIYA DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696206 LONGJAM PRIYABATI DEVI MANIPUR RURAL BANK(607062)
100 MOIRANG MN-06-004-002-001/997
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038862 30/12/2023 CH SANTA SINGH 2006004WL000226 CH SANTA SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696203 CHINGTHAM SHANTA SINGH MANIPUR RURAL BANK(607062)
101 MOIRANG MN-06-004-002-003/1455
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038575 30/12/2023 K. BHEIGA SINGH 2006004WL000224 K. BHEIGA SINGH 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988696697 KUMAM BHEIGYA SINGH S/OIBOCHOUBA MANIPUR RURAL BANK(607062)
102 MOIRANG MN-06-004-002-003/1456
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038576 30/12/2023 L. DHANABIR SINGH 2006004WL000224 L. DHANABIR SINGH 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988696613 LOITONGBAM DHANABIR SINGH MANIPUR RURAL BANK(607062)
103 MOIRANG MN-06-004-002-003/1457
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038577 30/12/2023 P. LUMINTHANG SINGH 2006004WL000224 P. LUMINTHANG SINGH 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988696614 POTSHANGBAM ABUNG SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
104 MOIRANG MN-06-004-002-003/1460
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038865 30/12/2023 N. DHAMEN SINGH 2006004WL000227 N. DHAMEN SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696698 Mr. NAMEIRAKPAM DHAMEN SINGH CENTRAL BANK OF INDIA(607115)
105 MOIRANG MN-06-004-002-003/1467
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038869 30/12/2023 L. Sanjit Singh 2006004WL000227 L. Sanjit Singh 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696131 LAISHRAM SANJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
106 MOIRANG MN-06-004-002-003/1468
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038870 30/12/2023 KSH.BABUL SINGH 2006004WL000227 KSH.BABUL SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696696 Kshetrimayum Babul Singh PUNJAB NATIONAL BANK(508568)
107 MOIRANG MN-06-004-002-003/1470
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038871 30/12/2023 P.INGOCHA SINGH 2006004WL000227 P.INGOCHA SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696132 PUKHRAM INGOCHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
108 MOIRANG MN-06-004-002-003/1480
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038875 30/12/2023 Hemam John Singh 2006004WL000227 Hemam John Singh 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696482 HEMAM JOHN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
109 MOIRANG MN-06-004-002-003/1482
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038876 30/12/2023 H. MARTINA DEVI 2006004WL000227 H. MARTINA DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696564 HEMAM SONIKA DEVI MANIPUR RURAL BANK(607062)
110 MOIRANG MN-06-004-002-003/1487
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038879 30/12/2023 Toijam Thabinao Singh 2006004WL000227 Toijam Thabinao Singh 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696695 TOIJAM NAOCHA SINGH MANIPUR RURAL BANK(607062)
111 MOIRANG MN-06-004-002-003/1489
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038880 30/12/2023 K. BISHORJIT SINGH 2006004WL000227 K. BISHORJIT SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696516 KANGJAM BISHWARJIT SINGH MANIPUR RURAL BANK(607062)
112 MOIRANG MN-06-004-002-003/1511
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038891 30/12/2023 K. SANTOSH SINGH 2006004WL000227 K. SANTOSH SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696612 KUMAM SANTOSH SINGH MANIPUR RURAL BANK(607062)
113 MOIRANG MN-06-004-002-003/1784
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038893 30/12/2023 Th Tomba 2006004WL000227 Th Tomba 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696428 THONGBAM TOMBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
114 MOIRANG MN-06-004-002-003/1806
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038896 30/12/2023 Yambem Sarita Devi 2006004WL000227 Yambem Sarita Devi 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696483 YAMBEM SARITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
115 MOIRANG MN-06-004-002-003/1807
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038897 30/12/2023 S Nando Singh 2006004WL000227 S Nando Singh 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696455 SALAM NANDO MEETEI MANIPUR RURAL BANK(607062)
116 MOIRANG MN-06-004-002-003/1827
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038899 30/12/2023 Takhellambam Anilkumar Meitei 2006004WL000227 Takhellambam Anilkumar Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696490 TAKHELLAMBAM ANILKUMAR MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
117 MOIRANG MN-06-004-002-003/1847
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038902 30/12/2023 W. SURJIT SINGH 2006004WL000227 W. SURJIT SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696440 WAHENGBAM SURJIT SINGH PUNJAB NATIONAL BANK(508568)
118 MOIRANG MN-06-004-002-003/1848
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038903 30/12/2023 Thockchom Herojit Singh 2006004WL000227 Thockchom Herojit Singh 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696443 THOKCHOM HEROJIT SINGH MANIPUR RURAL BANK(607062)
119 MOIRANG MN-06-004-002-003/1849
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038904 30/12/2023 S. Sharmila Devi 2006004WL000227 S. Sharmila Devi 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696444 MRS SALAM ONGBI SHARMILA DEVI STATE BANK OF INDIA(508548)
120 MOIRANG MN-06-004-002-003/1851
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038905 30/12/2023 Huidrom Abung Singh 2006004WL000227 Huidrom Abung Singh 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696441 HUIDROM ABUNG SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
121 MOIRANG MN-06-004-002-003/1854
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038907 30/12/2023 Thongam Chinglenkhomba Meitei 2006004WL000227 Thongam Chinglenkhomba Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696448 MR THONGAM CHINGLENKHOMBA MEITEI STATE BANK OF INDIA(508548)
122 MOIRANG MN-06-004-002-003/1857
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038910 30/12/2023 Laishangbam Nanao Singh 2006004WL000227 Laishangbam Nanao Singh 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696442 LEISHANGBAM NANAO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
123 MOIRANG MN-06-004-002-003/1940
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038924 30/12/2023 Konjengbam Benao Devi 2006004WL000227 Konjengbam Benao Devi 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696489 KONJENGBAM BENAO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
124 MOIRANG MN-06-004-002-003/1946
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038930 30/12/2023 Thokchom Adison Meetei 2006004WL000227 Thokchom Adison Meetei 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696486 ADDISON CANARA BANK(508532)
125 MOIRANG MN-06-004-002-003/1947
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038931 30/12/2023 Thokchom Amarson Meetei 2006004WL000227 Thokchom Amarson Meetei 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696485 Thokchom Amarson Meetei AIRTEL PAYMENTS BANK LIMITED(990288)
126 MOIRANG MN-06-004-002-003/2038
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038938 30/12/2023 Ngangom Pasot Devi 2006004WL000227 Ngangom Pasot Devi 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696481 NGANGOM PASOT DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
127 MOIRANG MN-06-004-002-003/2098
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038949 30/12/2023 Thokchom Sobita Devi 2006004WL000227 Thokchom Sobita Devi 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696491 MRS SUBITA STATE BANK OF INDIA(508548)
128 MOIRANG MN-06-004-002-003/434
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038579 30/12/2023 S. Memcha Devi 2006004WL000224 S. Memcha Devi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988696429 SAGOLSEM MEMCHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
129 MOIRANG MN-06-004-002-003/436
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038581 30/12/2023 M Ranjita Devi 2006004WL000224 M Ranjita Devi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988696459 Mutum Ranjita Devi PUNJAB NATIONAL BANK(508568)
130 MOIRANG MN-06-004-002-003/437
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038582 30/12/2023 Th. Memcha Devi 2006004WL000224 Th. Memcha Devi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988696458 THINGBAIJAM MEMCHA CHANU MANIPUR RURAL BANK(607062)
131 MOIRANG MN-06-004-002-003/441
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038586 30/12/2023 Ngangom Bemcha Devi 2006004WL000224 Ngangom Bemcha Devi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988696452 NGANGOM BEMCHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
132 MOIRANG MN-06-004-002-003/443
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038588 30/12/2023 Salam Loidang Devi 2006004WL000224 Salam Loidang Devi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988696454 SALAM LOIDANG DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
133 MOIRANG MN-06-004-002-003/445
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038589 30/12/2023 T. Memma Devi 2006004WL000224 T. Memma Devi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988696457 TAKHELLAMBAM ONGBI MEMMA DEVI MANIPUR RURAL BANK(607062)
134 MOIRANG MN-06-004-002-003/449
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038591 30/12/2023 H Inaobi Devi 2006004WL000224 H Inaobi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988696456 HEIKRUJAM INAOBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
135 MOIRANG MN-06-004-002-003/451
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038592 30/12/2023 O Manileima 2006004WL000224 O Manileima 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988696427 Oinam Manileima Leima PUNJAB NATIONAL BANK(508568)
136 MOIRANG MN-06-004-002-004/1248
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039089 30/12/2023 N KUNJABI SINGH 2006004WL000228 N KUNJABI SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696465 MR NINGTHOUJAM KUNJABI SINGH STATE BANK OF INDIA(508548)
137 MOIRANG MN-06-004-002-004/1250
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039090 30/12/2023 N MAIMU SINGH 2006004WL000228 N MAIMU SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696461 NINGTHOUJAM MAIMU SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
138 MOIRANG MN-06-004-002-004/1254
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039091 30/12/2023 N SHAMA DEVI 2006004WL000228 N SHAMA DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696466 NINGTHOUJAM SHAMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
139 MOIRANG MN-06-004-002-004/1256
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039092 30/12/2023 N INGOCHA SINGH 2006004WL000228 N INGOCHA SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696467 DINESH NINGTHOUJAM PUNJAB NATIONAL BANK(508568)
140 MOIRANG MN-06-004-002-004/1258
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039094 30/12/2023 N SANATOMBA SINGH 2006004WL000228 N SANATOMBA SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696462 NINGTHOUJAM SANATOMBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
141 MOIRANG MN-06-004-002-004/1259
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039095 30/12/2023 N BABITA DEVI 2006004WL000228 N BABITA DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696463 NINGTHOUJAM O BABITA LEIMA MANIPUR RURAL BANK(607062)
142 MOIRANG MN-06-004-002-004/1260
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039096 30/12/2023 M OKEN SINGH 2006004WL000228 M OKEN SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696464 Mr. MOIRANGTHEM OKEN SINGH CENTRAL BANK OF INDIA(607115)
143 MOIRANG MN-06-004-002-004/1517
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038989 30/12/2023 IRUNGBAM IBOSANA MEITEI 2006004WL000227 IRUNGBAM IBOSANA MEITEI 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696615 Irungbam Ibosana Meitei AIRTEL PAYMENTS BANK LIMITED(990288)
144 MOIRANG MN-06-004-002-004/1519
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039098 30/12/2023 Ninhthoujam Ranjana Devi 2006004WL000228 Ninhthoujam Ranjana Devi 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696451 NINGTHOUJAM RAJAMA DEVI PUNJAB NATIONAL BANK(508568)
145 MOIRANG MN-06-004-002-004/1522
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039101 30/12/2023 NINGTHOUJAM BABITA DEVI 2006004WL000228 NINGTHOUJAM BABITA DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696616 NINGTHOUJAM BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
146 MOIRANG MN-06-004-002-004/1523
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039102 30/12/2023 MOIRANGTHEM PHINIPA DEVI 2006004WL000228 MOIRANGTHEM PHINIPA DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696617 Moirangthem Phinipa Leima PUNJAB NATIONAL BANK(508568)
147 MOIRANG MN-06-004-002-004/1525
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039104 30/12/2023 NINGTHOUJAM DAVID SINGH 2006004WL000228 NINGTHOUJAM DAVID SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696565 NINGTHOUJAM DAVID MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
148 MOIRANG MN-06-004-002-004/1527
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039106 30/12/2023 LEICHONBAM NAOBI SINGH 2006004WL000228 LEICHONBAM NAOBI SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696699 LEICHONBAM NAOBI MEITEI PUNJAB NATIONAL BANK(508568)
149 MOIRANG MN-06-004-002-004/1530
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039109 30/12/2023 LEICHONBAM RANJIT SINGH 2006004WL000228 LEICHONBAM RANJIT SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696517 Leichonbam Ranjit Singh PUNJAB NATIONAL BANK(508568)
150 MOIRANG MN-06-004-002-004/1531
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039110 30/12/2023 LEICHONBAM ROMESH SINGH 2006004WL000228 LEICHONBAM ROMESH SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696618 LEICHONBAM ROMESH SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
151 MOIRANG MN-06-004-002-004/1532
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039111 30/12/2023 LEICHONBAM KHOGEN SINGH 2006004WL000228 LEICHONBAM KHOGEN SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696619 LEICHONBAM KHOGEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
152 MOIRANG MN-06-004-002-004/1533
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039112 30/12/2023 MOIRANGTHEM PREMILA DEVI 2006004WL000228 MOIRANGTHEM PREMILA DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696133 MOIRANGTHEM PREMILA DEVI MANIPUR RURAL BANK(607062)
153 MOIRANG MN-06-004-002-004/1536
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039115 30/12/2023 ANGOM SURJIT SINGH 2006004WL000228 ANGOM SURJIT SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696518 Angom Surjit Singh PUNJAB NATIONAL BANK(508568)
154 MOIRANG MN-06-004-002-004/1538
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039116 30/12/2023 NINGTHOUJAM GANGA DEVI 2006004WL000228 NINGTHOUJAM GANGA DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696620 NINGTHOUJAM GANGA DEVI PUNJAB NATIONAL BANK(508568)
155 MOIRANG MN-06-004-002-004/1539
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039117 30/12/2023 LEICHONBAM MEMTHOI DEVI 2006004WL000228 LEICHONBAM MEMTHOI DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696519 LEICHONBAM MEMTHOI DEVI MANIPUR RURAL BANK(607062)
156 MOIRANG MN-06-004-002-004/1541
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039118 30/12/2023 NINGTHOUJAM KUMAR SINGH 2006004WL000228 NINGTHOUJAM KUMAR SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696520 NINGTHOUJAM KUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
157 MOIRANG MN-06-004-002-004/1543
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039120 30/12/2023 Oinam Ibemacha Devi 2006004WL000228 Oinam Ibemacha Devi 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696621 OINAM IBEMACHA DEVI MANIPUR RURAL BANK(607062)
158 MOIRANG MN-06-004-002-004/1544
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039121 30/12/2023 LEICHONBAM INAO SINGH 2006004WL000228 LEICHONBAM INAO SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696622 LEICHONBAM INAO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
159 MOIRANG MN-06-004-002-004/1546
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039123 30/12/2023 LEICHONBAM KIRAN MEITEI 2006004WL000228 LEICHONBAM KIRAN MEITEI 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696623 Mr. LEICHONBAM KIRAN MEITEI CENTRAL BANK OF INDIA(607115)
160 MOIRANG MN-06-004-002-004/1549
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039125 30/12/2023 LEICHONBAM BASANTA SINGH 2006004WL000228 LEICHONBAM BASANTA SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696396 LEICHONBAM BASANTA SINGH MANIPUR RURAL BANK(607062)
161 MOIRANG MN-06-004-002-004/1550
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039126 30/12/2023 LEICHONBAM DOREN SINGH 2006004WL000228 LEICHONBAM DOREN SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696397 LEICHONBAM DOREN MEITEI MANIPUR RURAL BANK(607062)
162 MOIRANG MN-06-004-002-004/1551
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039127 30/12/2023 LEICHONBAM MUKTABALI DEVI 2006004WL000228 LEICHONBAM MUKTABALI DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696398 LEICHONBAM MUKTABALI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
163 MOIRANG MN-06-004-002-004/1552
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039128 30/12/2023 NINGTHOUJAM SANATHOI DEVI 2006004WL000228 NINGTHOUJAM SANATHOI DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696399 Ningthoujam Sanathoi Devi PUNJAB NATIONAL BANK(508568)
164 MOIRANG MN-06-004-002-004/1556
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039130 30/12/2023 NINGTHOUJAM RAMCHANDRA DEVI 2006004WL000228 NINGTHOUJAM RAMCHANDRA DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696400 NINGTHOUJAM RAMCHANDRA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
165 MOIRANG MN-06-004-002-004/1560
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039133 30/12/2023 Ningthoujam Tombi Devi 2006004WL000228 Ningthoujam Tombi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696401 NINGTHOUJAM TOMBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
166 MOIRANG MN-06-004-002-004/1563
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039135 30/12/2023 LEICHONBAM AYINGBI DEVI 2006004WL000228 LEICHONBAM AYINGBI DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696402 LEICHONBAM AYINGBI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
167 MOIRANG MN-06-004-002-004/1565
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039137 30/12/2023 MOIRANGTHEM GANDHI SINGH 2006004WL000228 MOIRANGTHEM GANDHI SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696403 MOIRANGTHEM GANDHI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
168 MOIRANG MN-06-004-002-004/1566
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039138 30/12/2023 NINGTHOUJAM ROMESH SINGH 2006004WL000228 NINGTHOUJAM ROMESH SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696430 NINGTHOUJAM ROMESH SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
169 MOIRANG MN-06-004-002-004/1567
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039139 30/12/2023 MOIRANGTHEM BABITA DEVI 2006004WL000228 MOIRANGTHEM BABITA DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696431 Moirangthem Babita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
170 MOIRANG MN-06-004-002-004/1570
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039142 30/12/2023 Leichonbam Santosh Singh 2006004WL000228 Leichonbam Santosh Singh 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696432 LEICHONGBAM SANTOSH MEITEI IDBI BANK(607095)
171 MOIRANG MN-06-004-002-004/1571
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039143 30/12/2023 MOIRANGTHEM SUNDAR SINGH 2006004WL000228 MOIRANGTHEM SUNDAR SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696433 MOIRANGTHEM SUNDER SINGH MANIPUR RURAL BANK(607062)
172 MOIRANG MN-06-004-002-004/1572
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039144 30/12/2023 WAHENGBAM PREVEETA LEIMA 2006004WL000228 WAHENGBAM PREVEETA LEIMA 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696434 WAHENGBAM PREVEETA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
173 MOIRANG MN-06-004-002-004/1813
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039151 30/12/2023 NINGTHOUJAM KOIRENG SINGH 2006004WL000228 NINGTHOUJAM KOIRENG SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696435 NINGTHOUJAM KOIRENG MEITEI MANIPUR RURAL BANK(607062)
174 MOIRANG MN-06-004-002-004/1862
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039153 30/12/2023 Ningthoujam Hemanta Meitei 2006004WL000228 Ningthoujam Hemanta Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696445 NINGTHOUJAM HEMANTA MEITEI UCO BANK(607066)
175 MOIRANG MN-06-004-002-004/1863
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039154 30/12/2023 Moirangthem Surjit Singh 2006004WL000228 Moirangthem Surjit Singh 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696446 MOIRANGTHEM SURJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
176 MOIRANG MN-06-004-002-004/1866
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039156 30/12/2023 Ningthoujam Nepolian Singh 2006004WL000228 Ningthoujam Nepolian Singh 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696447 NINGTHOUJAM NEPOLIAN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
177 MOIRANG MN-06-004-002-004/1869
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038992 30/12/2023 Ningthoujam Madhabi Devi 2006004WL000227 Ningthoujam Madhabi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696453 NINGTHOUJAM MADHABI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
178 MOIRANG MN-06-004-002-004/1972
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039159 30/12/2023 Bisheshor Singh 2006004WL000228 Bisheshor Singh 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696487 BISHESHOR SINGH ICICI BANK LTD(508534)
179 MOIRANG MN-06-004-002-004/1978
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039164 30/12/2023 Madhabi Devi 2006004WL000228 Madhabi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988696488 MADHABI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
SubTotal 229840 229840
180 MOIRANG MN-06-004-002-001/1012
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038626 30/12/2023 Konjengbam Amusana Devi 2006004WL000226 Konjengbam Amusana Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696560 KONJENGBAM AMUSANA DEVI MANIPUR RURAL BANK(607062)
181 MOIRANG MN-06-004-002-001/1013
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038627 30/12/2023 Kshetrimayum Premkumar Singh 2006004WL000226 Kshetrimayum Premkumar Singh 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696688 KSHETRIMAYUM PREMKUMAR SINGH MANIPUR RURAL BANK(607062)
182 MOIRANG MN-06-004-002-001/1014
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038628 30/12/2023 Soraisam Monika Devi 2006004WL000226 Soraisam Monika Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696120 SORAISAM MONIKA DEVI MANIPUR RURAL BANK(607062)
183 MOIRANG MN-06-004-002-001/1018
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038632 30/12/2023 S. Mangi Singh 2006004WL000226 S. Mangi Singh 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696385 SAMOM MANGI SINGH MANIPUR RURAL BANK(607062)
184 MOIRANG MN-06-004-002-001/1020
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038634 30/12/2023 Kshetrimayum O Sumati Devi 2006004WL000226 Kshetrimayum O Sumati Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696524 KSHETRIMAYUM ONGBI SUMATI DEVI MANIPUR RURAL BANK(607062)
185 MOIRANG MN-06-004-002-001/1021
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038635 30/12/2023 Elengbam Roniya Devi 2006004WL000226 Elengbam Roniya Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696572 ELANGBAM RONIYA DEVI MANIPUR RURAL BANK(607062)
186 MOIRANG MN-06-004-002-001/1024
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038637 30/12/2023 Laiphrakpam Tomba Singh 2006004WL000226 Laiphrakpam Tomba Singh 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696525 LAIPHRAKPAM TOMBA SINGH MANIPUR RURAL BANK(607062)
187 MOIRANG MN-06-004-002-001/1026
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038639 30/12/2023 Maibam Ongbi Tombirei Devi 2006004WL000226 Maibam Ongbi Tombirei Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696684 MAIBAM TOMBIREI DEVI MANIPUR RURAL BANK(607062)
188 MOIRANG MN-06-004-002-001/1027
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038640 30/12/2023 Atom Lalit Singh 2006004WL000226 Atom Lalit Singh 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696571 ATOM LALIT SINGH MANIPUR RURAL BANK(607062)
189 MOIRANG MN-06-004-002-001/1034
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038646 30/12/2023 W. romila 2006004WL000226 W. romila 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696171 WANGKHEIRAKPAM ROMILA DEVI MANIPUR RURAL BANK(607062)
190 MOIRANG MN-06-004-002-001/1035
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038647 30/12/2023 M Mani Devi 2006004WL000226 M Mani Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696122 MAIBAM ONGBI MANI DEVI MANIPUR RURAL BANK(607062)
191 MOIRANG MN-06-004-002-001/1037
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038649 30/12/2023 Th Shanti Devi 2006004WL000226 Th Shanti Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696121 THOKCHOM O SHANTI DEVI MANIPUR RURAL BANK(607062)
192 MOIRANG MN-06-004-002-001/1040
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038652 30/12/2023 M Roma Devi 2006004WL000226 M Roma Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696119 MAIBAM ROMA DEVI MANIPUR RURAL BANK(607062)
193 MOIRANG MN-06-004-002-001/1044
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038656 30/12/2023 Yumlembam Numitsana Devi 2006004WL000226 Yumlembam Numitsana Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696126 YUMLEMBAM NUMITSANA DEVI MANIPUR RURAL BANK(607062)
194 MOIRANG MN-06-004-002-001/1049
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038660 30/12/2023 Thongbam Sumita Devi 2006004WL000226 Thongbam Sumita Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696566 THONGBAM SUMITA DEVI MANIPUR RURAL BANK(607062)
195 MOIRANG MN-06-004-002-001/1051
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038662 30/12/2023 Oinam Ibempishak Devi 2006004WL000226 Oinam Ibempishak Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696526 OINAM IBEMPISHAK DEVI MANIPUR RURAL BANK(607062)
196 MOIRANG MN-06-004-002-001/1053
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038664 30/12/2023 Ngangom Naocha Singh 2006004WL000226 Ngangom Naocha Singh 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696649 NGANGOM NAOCHA SINGH MANIPUR RURAL BANK(607062)
197 MOIRANG MN-06-004-002-001/1058
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038668 30/12/2023 Ng. Naoba Singh 2006004WL000226 Ng. Naoba Singh 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696185 PHAIREMBAM NAOBA SINGH MANIPUR RURAL BANK(607062)
198 MOIRANG MN-06-004-002-001/1062
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038671 30/12/2023 Ksh. Rameshori Devi 2006004WL000226 Ksh. Rameshori Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696172 KSHETRIMAYUM RAMESHWORI DEVI MANIPUR RURAL BANK(607062)
199 MOIRANG MN-06-004-002-001/1063
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038672 30/12/2023 Lairenmayum Guna Singh 2006004WL000226 Lairenmayum Guna Singh 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696567 LAIRENMAYUM O JINI DEVI MANIPUR RURAL BANK(607062)
200 MOIRANG MN-06-004-002-001/1064
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038673 30/12/2023 Lairen Mayum Jamuna Devi 2006004WL000226 Lairen Mayum Jamuna Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696687 LAIREN MAYUM JAMUNA DEVI MANIPUR RURAL BANK(607062)
201 MOIRANG MN-06-004-002-001/1065
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038674 30/12/2023 Soibam Noreshwor Singh 2006004WL000226 Soibam Noreshwor Singh 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696568 SOIBAM NORESHWOR SINGH MANIPUR RURAL BANK(607062)
202 MOIRANG MN-06-004-002-001/1066
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038675 30/12/2023 Thokchom Deban Singh 2006004WL000226 Thokchom Deban Singh 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696689 THOKCHOM DEBAN SINGH MANIPUR RURAL BANK(607062)
203 MOIRANG MN-06-004-002-001/1068
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038676 30/12/2023 A. Kesho Singh 2006004WL000226 A. Kesho Singh 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696570 ARAMBAM KESHO MEITEI PUNJAB NATIONAL BANK(508568)
204 MOIRANG MN-06-004-002-001/1070
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038678 30/12/2023 Konjengbam Ajit Singh 2006004WL000226 Konjengbam Ajit Singh 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696648 KONJENGBAM AJIT SINGH MANIPUR RURAL BANK(607062)
205 MOIRANG MN-06-004-002-001/1072
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038680 30/12/2023 H. Romila Devi 2006004WL000226 H. Romila Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696305 HAJARIMAYUM PROMILA DEVI MANIPUR RURAL BANK(607062)
206 MOIRANG MN-06-004-002-001/1073
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038681 30/12/2023 A. Sushila Devi 2006004WL000226 A. Sushila Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696173 HONGSANGBAM SOUHILA DEVI MANIPUR RURAL BANK(607062)
207 MOIRANG MN-06-004-002-001/1074
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038682 30/12/2023 Konjengbam Singarei Devi 2006004WL000226 Konjengbam Singarei Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696647 KONJENGBAM SINGAREI DEVI MANIPUR RURAL BANK(607062)
208 MOIRANG MN-06-004-002-001/1084
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038692 30/12/2023 Thongbam Chaoba Singh 2006004WL000226 Thongbam Chaoba Singh 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696559 THONGBAM CHAOBA SINGH MANIPUR RURAL BANK(607062)
209 MOIRANG MN-06-004-002-001/1087
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038695 30/12/2023 Taorem Tombi Singh 2006004WL000226 Taorem Tombi Singh 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696528 TAOREM TOMBI SINGH MANIPUR RURAL BANK(607062)
210 MOIRANG MN-06-004-002-001/1089
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038697 30/12/2023 Thokchom Opendro Singh 2006004WL000226 Thokchom Opendro Singh 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696669 THOKCHOM OPENDRO SINGH MANIPUR RURAL BANK(607062)
211 MOIRANG MN-06-004-002-001/1090
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038698 30/12/2023 Soraijam Jushana Devi 2006004WL000226 Soraijam Jushana Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696130 SORAISAM JUSHANA DEVI MANIPUR RURAL BANK(607062)
212 MOIRANG MN-06-004-002-001/1092
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038700 30/12/2023 Irengbam Memcha Devi 2006004WL000226 Irengbam Memcha Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696307 IRENGBAM MEMCHA DEVI MANIPUR RURAL BANK(607062)
213 MOIRANG MN-06-004-002-001/1095
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038702 30/12/2023 Samurailatpam Shashikumar Sharma 2006004WL000226 Samurailatpam Shashikumar Sharma 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696681 SAMURAILATPAM SHASHIKUMAR SHARMA MANIPUR RURAL BANK(607062)
214 MOIRANG MN-06-004-002-001/1099
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038705 30/12/2023 Ningombam Surbala Devi 2006004WL000226 Ningombam Surbala Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696653 NINGOMBAM SURBALA DEVI MANIPUR RURAL BANK(607062)
215 MOIRANG MN-06-004-002-001/1100
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038706 30/12/2023 Wairakpam Hemsun Singh 2006004WL000226 Wairakpam Hemsun Singh 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696346 WAIROKPAM HEMSUN SINGH MANIPUR RURAL BANK(607062)
216 MOIRANG MN-06-004-002-001/1102
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038708 30/12/2023 Keisham Pravasini Devi 2006004WL000226 Keisham Pravasini Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696650 KEISHAM PRAVASINI DEVI MANIPUR RURAL BANK(607062)
217 MOIRANG MN-06-004-002-001/1104
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038710 30/12/2023 Khangembam Thoibi Devi 2006004WL000226 Khangembam Thoibi Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696174 KHANGEMBAM THOIBI DEVI MANIPUR RURAL BANK(607062)
218 MOIRANG MN-06-004-002-001/1114
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038718 30/12/2023 Longjam Ibemcha Devi 2006004WL000226 Longjam Ibemcha Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696645 LONGJAM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
219 MOIRANG MN-06-004-002-001/1117
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038721 30/12/2023 Longjam Jiten Singh 2006004WL000226 Longjam Jiten Singh 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696527 LONGJAM JITEN SINGH MANIPUR RURAL BANK(607062)
220 MOIRANG MN-06-004-002-001/1119
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038723 30/12/2023 Longjam Kadam Devi 2006004WL000226 Longjam Kadam Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696304 Longjam Kadam Devi PUNJAB NATIONAL BANK(508568)
221 MOIRANG MN-06-004-002-001/1132
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038735 30/12/2023 Soraisam Sarmila Devi 2006004WL000226 Soraisam Sarmila Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696686 SORAISAM SARMILA DEVI MANIPUR RURAL BANK(607062)
222 MOIRANG MN-06-004-002-001/1138
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038741 30/12/2023 Chongtham Nanao Devi 2006004WL000226 Chongtham Nanao Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696558 CHONGTHAM MANAO DEVI MANIPUR RURAL BANK(607062)
223 MOIRANG MN-06-004-002-001/1139
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038742 30/12/2023 Kiyam Prafullo Singh 2006004WL000226 Kiyam Prafullo Singh 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696387 KIYAM PRAFULLO SINGH MANIPUR RURAL BANK(607062)
224 MOIRANG MN-06-004-002-001/1146
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038747 30/12/2023 N. Anjali Devi 2006004WL000226 N. Anjali Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696163 NAOREM ONGBI ANJALI DEVI MANIPUR RURAL BANK(607062)
225 MOIRANG MN-06-004-002-001/1147
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038748 30/12/2023 Wanglembam Leimajaobi Devi 2006004WL000226 Wanglembam Leimajaobi Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696682 WANGLEMBAM LEIMAJAOBI DEVI MANIPUR RURAL BANK(607062)
226 MOIRANG MN-06-004-002-001/1149
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038749 30/12/2023 Ningombam Shanti Devi 2006004WL000226 Ningombam Shanti Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696654 NINGOMBAM SHANTI DEVI PUNJAB NATIONAL BANK(508568)
227 MOIRANG MN-06-004-002-001/1154
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038754 30/12/2023 Khangembam Mema Devi 2006004WL000226 Khangembam Mema Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696651 KHANGEMBAM MEMA DEVI MANIPUR RURAL BANK(607062)
228 MOIRANG MN-06-004-002-001/1155
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038755 30/12/2023 Kiyam Nirmala Devi 2006004WL000226 Kiyam Nirmala Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696652 KIYAM NIRMALA DEVI MANIPUR RURAL BANK(607062)
229 MOIRANG MN-06-004-002-001/1156
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038756 30/12/2023 Soraisam Nana Singh 2006004WL000226 Soraisam Nana Singh 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696316 SORAISHAM NANA SINGH MANIPUR RURAL BANK(607062)
230 MOIRANG MN-06-004-002-001/1157
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038757 30/12/2023 Ph.Bino Devi 2006004WL000226 Ph.Bino Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696624 PHAIREMBAM O BINO DEVI MANIPUR RURAL BANK(607062)
231 MOIRANG MN-06-004-002-001/1168
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038767 30/12/2023 Konjengbam Loidang Devi 2006004WL000226 Konjengbam Loidang Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696646 KONJENGBAM LOIDANG DEVI MANIPUR RURAL BANK(607062)
232 MOIRANG MN-06-004-002-001/1172
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038770 30/12/2023 Keisam Krishnadash Singh 2006004WL000226 Keisam Krishnadash Singh 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696135 KEISAM KRISHNADASH SINGH MANIPUR RURAL BANK(607062)
233 MOIRANG MN-06-004-002-001/1174
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038771 30/12/2023 M. Huruton Devi 2006004WL000226 M. Huruton Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696140 MOIRANGTHEM HURUTON DEVI MANIPUR RURAL BANK(607062)
234 MOIRANG MN-06-004-002-001/1180
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038773 30/12/2023 Yumlembam Arukumar Singh 2006004WL000226 Yumlembam Arukumar Singh 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696315 YUMLEMBAM ARUNKUMAR SINGH MANIPUR RURAL BANK(607062)
235 MOIRANG MN-06-004-002-001/1586
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038424 30/12/2023 Ningthoujam Jamini Devi 2006004WL000223 Ningthoujam Jamini Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696573 NINGTHOUJAM JAMINI DEVI MANIPUR RURAL BANK(607062)
236 MOIRANG MN-06-004-002-001/1589
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038427 30/12/2023 Leimapokpam Abem Devi 2006004WL000223 Leimapokpam Abem Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696178 LEIMAPOKPAM ABEM DEVI MANIPUR RURAL BANK(607062)
237 MOIRANG MN-06-004-002-001/1596
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038995 30/12/2023 Konsam Chaoba Devi 2006004WL000228 Konsam Chaoba Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696144 KONSAM CHAOBA DEVI MANIPUR RURAL BANK(607062)
238 MOIRANG MN-06-004-002-001/1609
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039006 30/12/2023 CHABUNGBAM ROBIN SINGH 2006004WL000228 CHABUNGBAM ROBIN SINGH 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696506 CHABUNGBAM ROBIN SINGH MANIPUR RURAL BANK(607062)
239 MOIRANG MN-06-004-002-001/1610
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039007 30/12/2023 Ningthoujam Sarjubala Devi 2006004WL000228 Ningthoujam Sarjubala Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696141 NINGTHOUKHONGJAM SARJUBALA DEVI MANIPUR RURAL BANK(607062)
240 MOIRANG MN-06-004-002-001/1614
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039009 30/12/2023 Leikhuram Bala Leima 2006004WL000228 Leikhuram Bala Leima 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696577 LEIKHURAM BALA LEIMA MANIPUR RURAL BANK(607062)
241 MOIRANG MN-06-004-002-001/1664
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039018 30/12/2023 Khangembam Sunibala Devi 2006004WL000228 Khangembam Sunibala Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696152 KHANGEMBAM SUNIBALA DEVI MANIPUR RURAL BANK(607062)
242 MOIRANG MN-06-004-002-001/1691
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038788 30/12/2023 Yumnam Akash Singh 2006004WL000226 Yumnam Akash Singh 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696670 MR YUMNAM AKASH SINGH STATE BANK OF INDIA(508548)
243 MOIRANG MN-06-004-002-001/1694
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038791 30/12/2023 Elangbam Babudhon Singh 2006004WL000226 Elangbam Babudhon Singh 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696351 ELANGBAM BABUDHON SINGH MANIPUR RURAL BANK(607062)
244 MOIRANG MN-06-004-002-001/1707
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038802 30/12/2023 Yengkhom Tomba Singh 2006004WL000226 Yengkhom Tomba Singh 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696667 YENGKHOM TOMBA SINGH MANIPUR RURAL BANK(607062)
245 MOIRANG MN-06-004-002-001/1713
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038808 30/12/2023 Konjengbam Radhe Devi 2006004WL000226 Konjengbam Radhe Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696314 KONJENGBAM RADHE DEVI MANIPUR RURAL BANK(607062)
246 MOIRANG MN-06-004-002-001/1717
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038812 30/12/2023 OINAM KHAMBI SINGH 2006004WL000226 OINAM KHAMBI SINGH 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696509 OINAM KHAMBI SINGH MANIPUR RURAL BANK(607062)
247 MOIRANG MN-06-004-002-001/1721
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038816 30/12/2023 Ningombam O Baby Devi 2006004WL000226 Ningombam O Baby Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696165 NINGOMBAM O BABY DEVI MANIPUR RURAL BANK(607062)
248 MOIRANG MN-06-004-002-001/1737
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038826 30/12/2023 ARIBAM MANGLEMBI DEVI 2006004WL000226 ARIBAM MANGLEMBI DEVI 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696319 ARIBAM MALEMNGANBI DEVI MANIPUR RURAL BANK(607062)
249 MOIRANG MN-06-004-002-001/1785
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039019 30/12/2023 Oinam Sushila Devi 2006004WL000228 Oinam Sushila Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696347 OINAM SUSHILA DEVI MANIPUR RURAL BANK(607062)
250 MOIRANG MN-06-004-002-001/1873
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039023 30/12/2023 Haobijam Echan Devi 2006004WL000228 Haobijam Echan Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696179 HAOBIJAM ECHAN DEVI MANIPUR RURAL BANK(607062)
251 MOIRANG MN-06-004-002-001/1874
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039024 30/12/2023 Leimapokpam Premika Devi 2006004WL000228 Leimapokpam Premika Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696187 LEIMAPOKPAM PREMIKA DEVI MANIPUR RURAL BANK(607062)
252 MOIRANG MN-06-004-002-001/1948
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039029 30/12/2023 Thongbam Ongbi Binarani Leima 2006004WL000228 Thongbam Ongbi Binarani Leima 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696579 MR TH SHARATCHANDRA MEETEI STATE BANK OF INDIA(508548)
253 MOIRANG MN-06-004-002-001/1962
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039037 30/12/2023 Oinam Sorojini Devi 2006004WL000228 Oinam Sorojini Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696672 MRS OINAM SOROJINI DEVI STATE BANK OF INDIA(508548)
254 MOIRANG MN-06-004-002-001/1966
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039041 30/12/2023 Mutum Shyam Singh 2006004WL000228 Mutum Shyam Singh 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696580 MUTUM SHYAM SINGH MANIPUR RURAL BANK(607062)
255 MOIRANG MN-06-004-002-001/2006
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039043 30/12/2023 Kumam Reshma Devi 2006004WL000228 Kumam Reshma Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696608 KUMAM RESHMA DEVI MANIPUR RURAL BANK(607062)
256 MOIRANG MN-06-004-002-001/2051
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039044 30/12/2023 Maibam Chaibi Devi 2006004WL000228 Maibam Chaibi Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696630 MAIBAM CHANBI DEVI MANIPUR RURAL BANK(607062)
257 MOIRANG MN-06-004-002-001/634
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038432 30/12/2023 Khundrakpam Rebika Devi 2006004WL000223 Khundrakpam Rebika Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696318 KHUNDRAKPAM REBIKA DEVI MANIPUR RURAL BANK(607062)
258 MOIRANG MN-06-004-002-001/635
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038433 30/12/2023 Yumnam Geeta Devi 2006004WL000223 Yumnam Geeta Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696117 YUMNAM GEETA DEVI MANIPUR RURAL BANK(607062)
259 MOIRANG MN-06-004-002-001/743
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038438 30/12/2023 Kangabam Surjit Singh 2006004WL000223 Kangabam Surjit Singh 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696394 KANGABAM SURJIT SINGH MANIPUR RURAL BANK(607062)
260 MOIRANG MN-06-004-002-001/750
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038440 30/12/2023 Ningthoujam Parbati Devi 2006004WL000223 Ningthoujam Parbati Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696379 NINGTHOUJAM [O] PARBATI DEVI MANIPUR RURAL BANK(607062)
261 MOIRANG MN-06-004-002-001/751
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038441 30/12/2023 Ningthoujam Ongbi Sanatombi Devi 2006004WL000223 Ningthoujam Ongbi Sanatombi Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696151 NINGTHOUJAM SANATOMBI DEVI MANIPUR RURAL BANK(607062)
262 MOIRANG MN-06-004-002-001/753
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038443 30/12/2023 Konjengbam Rita Devi 2006004WL000223 Konjengbam Rita Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696182 KONJENGBAM RITA DFEVI MANIPUR RURAL BANK(607062)
263 MOIRANG MN-06-004-002-001/754
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038444 30/12/2023 Konjengbam Ganga Devi 2006004WL000223 Konjengbam Ganga Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696150 KONJENGBAM GANGA DEVI MANIPUR RURAL BANK(607062)
264 MOIRANG MN-06-004-002-001/760
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038450 30/12/2023 Khwairakpam Dines Singh 2006004WL000223 Khwairakpam Dines Singh 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696115 KHWAIRAKPAM DINES SINGH MANIPUR RURAL BANK(607062)
265 MOIRANG MN-06-004-002-001/791
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038458 30/12/2023 Konsam Sarat Singh 2006004WL000223 Konsam Sarat Singh 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696700 KONSAM SARAT SINGH MANIPUR RURAL BANK(607062)
266 MOIRANG MN-06-004-002-001/794
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038461 30/12/2023 Yumnam Loidang Devi 2006004WL000223 Yumnam Loidang Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696159 YUMNAM LOIDANG DEVI MANIPUR RURAL BANK(607062)
267 MOIRANG MN-06-004-002-001/805
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038472 30/12/2023 Laikhuram Arunkumar Meetei 2006004WL000223 Laikhuram Arunkumar Meetei 00282 PUNB0RRBMRB 1300 1300 Rejected 01/01/2024 8988696112 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 MOIRANG MN-06-004-002-001/809
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038475 30/12/2023 Konsam Sabitri Devi 2006004WL000223 Konsam Sabitri Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696146 KONSAM SABITRI DEVI MANIPUR RURAL BANK(607062)
269 MOIRANG MN-06-004-002-001/810
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038476 30/12/2023 Oinam Radha Devi 2006004WL000223 Oinam Radha Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696147 OINAM RADHA DEVI MANIPUR RURAL BANK(607062)
270 MOIRANG MN-06-004-002-001/813
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038478 30/12/2023 Konsam Shama Devi 2006004WL000223 Konsam Shama Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696153 KONSAM SHAMA DEVI MANIPUR RURAL BANK(607062)
271 MOIRANG MN-06-004-002-001/817
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038481 30/12/2023 Mutum Ratana Leima 2006004WL000223 Mutum Ratana Leima 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696186 MUTUM RATANA LEIMA MANIPUR RURAL BANK(607062)
272 MOIRANG MN-06-004-002-001/819
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038483 30/12/2023 Samom Kolabati Devi 2006004WL000223 Samom Kolabati Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696704 SAMOM KOLABATI DEVI MANIPUR RURAL BANK(607062)
273 MOIRANG MN-06-004-002-001/820
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038484 30/12/2023 Konsam Premabati Devi 2006004WL000223 Konsam Premabati Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696607 MR KONSAM PREMABATI DEVI STATE BANK OF INDIA(508548)
274 MOIRANG MN-06-004-002-001/823
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038487 30/12/2023 CHANDAM NOYONI DEVI 2006004WL000223 CHANDAM NOYONI DEVI 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696110 CHANDAM NOYONI DEVI MANIPUR RURAL BANK(607062)
275 MOIRANG MN-06-004-002-001/829
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038491 30/12/2023 O MANI SINGH 2006004WL000223 O MANI SINGH 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696161 OINAM MANI SINGH MANIPUR RURAL BANK(607062)
276 MOIRANG MN-06-004-002-001/833
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038494 30/12/2023 Konsam Ibemcha Devi 2006004WL000223 Konsam Ibemcha Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696705 KONSAM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
277 MOIRANG MN-06-004-002-001/836
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038495 30/12/2023 Philem Ibeni Devi 2006004WL000223 Philem Ibeni Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696606 PHILEM IBENI DEVI MANIPUR RURAL BANK(607062)
278 MOIRANG MN-06-004-002-001/839
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038497 30/12/2023 Chandam Naotombi Devi 2006004WL000223 Chandam Naotombi Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696627 MRS CHANDAM NAOTOMBI DEVI STATE BANK OF INDIA(508548)
279 MOIRANG MN-06-004-002-001/842
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038500 30/12/2023 Soibam Sayarani Devi 2006004WL000223 Soibam Sayarani Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696557 SOIBAM JAYARANI LEIMA MANIPUR RURAL BANK(607062)
280 MOIRANG MN-06-004-002-001/843
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038501 30/12/2023 Oinam Khambi Devi 2006004WL000223 Oinam Khambi Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696155 OINAM KHAMBI DEVI MANIPUR RURAL BANK(607062)
281 MOIRANG MN-06-004-002-001/844
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038502 30/12/2023 Konsam Sanahal 2006004WL000223 Konsam Sanahal 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696193 KONSAM SANAHAL MANIPUR RURAL BANK(607062)
282 MOIRANG MN-06-004-002-001/845
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038503 30/12/2023 Konsam Thaba Devi 2006004WL000223 Konsam Thaba Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696114 KONSAM THABA DEVI MANIPUR RURAL BANK(607062)
283 MOIRANG MN-06-004-002-001/847
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038505 30/12/2023 Y BIDYAMOHON SINGH 2006004WL000223 Y BIDYAMOHON SINGH 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696556 Y BIDYAMUHON SINGH MANIPUR RURAL BANK(607062)
284 MOIRANG MN-06-004-002-001/848
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038506 30/12/2023 Ngangbam Ningthem Singh 2006004WL000223 Ngangbam Ningthem Singh 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696158 NGAIRANGBAM NINGTHEM SINGH MANIPUR RURAL BANK(607062)
285 MOIRANG MN-06-004-002-001/851
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038509 30/12/2023 Konsam David Singh 2006004WL000223 Konsam David Singh 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696349 KONSAM DAVID SINGH MANIPUR RURAL BANK(607062)
286 MOIRANG MN-06-004-002-001/857
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038513 30/12/2023 Philem Apabi Devi 2006004WL000223 Philem Apabi Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696190 PHILEM APABI DEVI MANIPUR RURAL BANK(607062)
287 MOIRANG MN-06-004-002-001/858
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038514 30/12/2023 Konsam Bheigyabati Devi 2006004WL000223 Konsam Bheigyabati Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696393 KONSAM BHEIGYABATI DEVI MANIPUR RURAL BANK(607062)
288 MOIRANG MN-06-004-002-001/863
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038519 30/12/2023 Irungbam Ibeyai Leima 2006004WL000223 Irungbam Ibeyai Leima 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696574 IRUNGBAM IBEYAI LEIMA MANIPUR RURAL BANK(607062)
289 MOIRANG MN-06-004-002-001/866
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038521 30/12/2023 Khangembam Keinahanbi leima 2006004WL000223 Khangembam Keinahanbi leima 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696143 KHANGEMBAM KEINAHANBI LEIMA MANIPUR RURAL BANK(607062)
290 MOIRANG MN-06-004-002-001/872
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038525 30/12/2023 Kongkham Lanchenba Singh 2006004WL000223 Kongkham Lanchenba Singh 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696629 MR KONGKHAM LANCHENBA SINGH STATE BANK OF INDIA(508548)
291 MOIRANG MN-06-004-002-001/874
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038527 30/12/2023 Hodam Sophiya Devi 2006004WL000223 Hodam Sophiya Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696561 HODAM SOPHIYA DEVI MANIPUR RURAL BANK(607062)
292 MOIRANG MN-06-004-002-001/877
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038530 30/12/2023 Konsam Romila Devi 2006004WL000223 Konsam Romila Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696628 KONSAM ROMILA DEVI MANIPUR RURAL BANK(607062)
293 MOIRANG MN-06-004-002-001/878
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038531 30/12/2023 Konsam Saratlata Devi 2006004WL000223 Konsam Saratlata Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696575 KONSAM SARATLATA DEVI MANIPUR RURAL BANK(607062)
294 MOIRANG MN-06-004-002-001/882
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038533 30/12/2023 Laiphrakpam Shyam Singh 2006004WL000223 Laiphrakpam Shyam Singh 00282 PUNB0RRBMRB 520 520 Processed 01/01/2024 8988696344 LAIPHRAKPAM SHYAM SINGH MANIPUR RURAL BANK(607062)
295 MOIRANG MN-06-004-002-001/887
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038538 30/12/2023 Oinam Mombi Devi 2006004WL000223 Oinam Mombi Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696576 OINAM MAMBI DEVI MANIPUR RURAL BANK(607062)
296 MOIRANG MN-06-004-002-001/893
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038543 30/12/2023 Laikhuram Sumila Leima 2006004WL000223 Laikhuram Sumila Leima 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696389 LAIKHURAM SUMILA LEIMA MANIPUR RURAL BANK(607062)
297 MOIRANG MN-06-004-002-001/895
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038545 30/12/2023 N SANAYAIMA SINGH 2006004WL000223 N SANAYAIMA SINGH 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696388 NONGMAITHEM SANAYAIMA SINGH MANIPUR RURAL BANK(607062)
298 MOIRANG MN-06-004-002-001/901
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038550 30/12/2023 Konsam Dinesh Singh 2006004WL000223 Konsam Dinesh Singh 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696350 KONSAM DINESH SINGH MANIPUR RURAL BANK(607062)
299 MOIRANG MN-06-004-002-001/904
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038552 30/12/2023 Mutum Lakhitombi Devi 2006004WL000223 Mutum Lakhitombi Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696311 MUTUM LAKHITOMBI DEVI MANIPUR RURAL BANK(607062)
300 MOIRANG MN-06-004-002-001/911
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038554 30/12/2023 Konsam Birachandra Singh 2006004WL000223 Konsam Birachandra Singh 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696395 KONSAM BIRACHANDRA SINGH MANIPUR RURAL BANK(607062)
301 MOIRANG MN-06-004-002-001/912
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038555 30/12/2023 Mutum Nandabala Devi 2006004WL000223 Mutum Nandabala Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696157 MUTUM NANDABALA DEVI MANIPUR RURAL BANK(607062)
302 MOIRANG MN-06-004-002-001/919
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038560 30/12/2023 Mutum Tomba Meetei 2006004WL000223 Mutum Tomba Meetei 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696188 MUTUM TOMBA MEETEI MANIPUR RURAL BANK(607062)
303 MOIRANG MN-06-004-002-001/922
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038562 30/12/2023 Konsam Tombi Devi 2006004WL000223 Konsam Tombi Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696156 KONSAM TOMBI DEVI MANIPUR RURAL BANK(607062)
304 MOIRANG MN-06-004-002-001/931
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038566 30/12/2023 Chabungbam Rajen Singh 2006004WL000223 Chabungbam Rajen Singh 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696111 CHABUNGBAM RAJEN SINGH MANIPUR RURAL BANK(607062)
305 MOIRANG MN-06-004-002-001/965
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038839 30/12/2023 Kumam Memma Devi 2006004WL000226 Kumam Memma Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696124 KUMAM MEMMA DEVI MANIPUR RURAL BANK(607062)
306 MOIRANG MN-06-004-002-001/966
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038840 30/12/2023 Ksh. O. Sunita Devi 2006004WL000226 Ksh. O. Sunita Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696392 KSHETRIMAYUM SUNITA DEVI MANIPUR RURAL BANK(607062)
307 MOIRANG MN-06-004-002-001/967
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038841 30/12/2023 Konjengbam Geetanjali Devi 2006004WL000226 Konjengbam Geetanjali Devi 00282 PUNB0RRBMRB 1300 1300 Rejected 01/01/2024 8988696676 A/C Blocked or Frozen
308 MOIRANG MN-06-004-002-001/973
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038844 30/12/2023 A RAMJOY SINGH 2006004WL000226 A RAMJOY SINGH 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696380 ARAMBAM RAMJOY SINGH MANIPUR RURAL BANK(607062)
309 MOIRANG MN-06-004-002-001/998
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038863 30/12/2023 Warepam Sobita Devi 2006004WL000226 Warepam Sobita Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696303 WAREPAM SOBITA DEVI MANIPUR RURAL BANK(607062)
310 MOIRANG MN-06-004-002-001/999
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038864 30/12/2023 M Leinungsi Devi 2006004WL000226 M Leinungsi Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696128 MUTUM LEINUNGSHI DEVI MANIPUR RURAL BANK(607062)
311 MOIRANG MN-06-004-002-002/1266
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039080 30/12/2023 Oinam Bikram Singh 2006004WL000228 Oinam Bikram Singh 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696664 OINAM BIKRAM SINGH MANIPUR RURAL BANK(607062)
312 MOIRANG MN-06-004-002-002/1269
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039083 30/12/2023 Yanglem Ramita Leima 2006004WL000228 Yanglem Ramita Leima 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696189 Yanglem Ramita Leima PUNJAB NATIONAL BANK(508568)
313 MOIRANG MN-06-004-002-003/1459
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038578 30/12/2023 Salam Beda Devi 2006004WL000224 Salam Beda Devi 00282 PUNB0RRBMRB 1040 1040 Processed 01/01/2024 8988696391 SALAM BEDA DEVI MANIPUR RURAL BANK(607062)
314 MOIRANG MN-06-004-002-003/1491
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038881 30/12/2023 Takhellambam Koirengsana Singh 2006004WL000227 Takhellambam Koirengsana Singh 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696673 TAKHELLAMBAM KOIRENGSANA SINGH AXIS BANK(607153)
315 MOIRANG MN-06-004-002-003/1503
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038886 30/12/2023 Mutum Sunita Devi 2006004WL000227 Mutum Sunita Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696515 MUTUM SUNITA DEVI MANIPUR RURAL BANK(607062)
316 MOIRANG MN-06-004-002-003/1828
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038900 30/12/2023 Mutum Brojen Singh 2006004WL000227 Mutum Brojen Singh 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696381 MUTUM BROJEN SINGH MANIPUR RURAL BANK(607062)
317 MOIRANG MN-06-004-002-003/1855
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038908 30/12/2023 Chirom Thenthen 2006004WL000227 Chirom Thenthen 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696348 CHIROM THENTHEN SINGH MANIPUR RURAL BANK(607062)
318 MOIRANG MN-06-004-002-003/1859
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038912 30/12/2023 Kumam Thoibi Devi 2006004WL000227 Kumam Thoibi Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696661 KUMAM THOIBI DEVI MANIPUR RURAL BANK(607062)
319 MOIRANG MN-06-004-002-003/1860
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038913 30/12/2023 Kiyam Rakesh Singh 2006004WL000227 Kiyam Rakesh Singh 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696521 KIYAM RAKESH SINGH MANIPUR RURAL BANK(607062)
320 MOIRANG MN-06-004-002-003/1930
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038916 30/12/2023 Konjengbam Akash Singh 2006004WL000227 Konjengbam Akash Singh 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696309 KONJENGBAM AKASH SINGH MANIPUR RURAL BANK(607062)
321 MOIRANG MN-06-004-002-003/1931
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038917 30/12/2023 Mutum Melody Devi 2006004WL000227 Mutum Melody Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696325 MUTUM MELODY DEVI PUNJAB NATIONAL BANK(508568)
322 MOIRANG MN-06-004-002-003/1932
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038918 30/12/2023 K Ranjan 2006004WL000227 K Ranjan 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696662 K RANJAN MANIPUR RURAL BANK(607062)
323 MOIRANG MN-06-004-002-003/1934
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038919 30/12/2023 Lairenjam Ongbi Saroja Devi 2006004WL000227 Lairenjam Ongbi Saroja Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696382 MRS LAIRENJAM ONGBI SAROJA DEVI STATE BANK OF INDIA(508548)
324 MOIRANG MN-06-004-002-003/1937
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038921 30/12/2023 Oinam Roshan Meitei 2006004WL000227 Oinam Roshan Meitei 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696660 OINAM ROSHAN MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
325 MOIRANG MN-06-004-002-003/1941
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038925 30/12/2023 Philem Chandani 2006004WL000227 Philem Chandani 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696668 PHILEM CHANDANI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
326 MOIRANG MN-06-004-002-003/1942
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038926 30/12/2023 Ningthoujam Samananda Singh 2006004WL000227 Ningthoujam Samananda Singh 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696658 NINGTHOUJAM SAMANANDA SINGH MANIPUR RURAL BANK(607062)
327 MOIRANG MN-06-004-002-003/1944
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038928 30/12/2023 Khumukcham Ibema Devi 2006004WL000227 Khumukcham Ibema Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696665 KHUMUKCHAM IBEMA DEVI MANIPUR RURAL BANK(607062)
328 MOIRANG MN-06-004-002-003/1945
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038929 30/12/2023 Oinam Rameshwori Leima 2006004WL000227 Oinam Rameshwori Leima 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696663 OINAM RAMESHWORI LEIMA MANIPUR RURAL BANK(607062)
329 MOIRANG MN-06-004-002-003/1983
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038932 30/12/2023 Angom Romen Meitei 2006004WL000227 Angom Romen Meitei 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696675 ANGOM ROMEN MEITEI MANIPUR RURAL BANK(607062)
330 MOIRANG MN-06-004-002-003/2033
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038933 30/12/2023 Konjengbam Dashumati Devi 2006004WL000227 Konjengbam Dashumati Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696626 KONJENGBAM DASUMATI DEVI MANIPUR RURAL BANK(607062)
331 MOIRANG MN-06-004-002-003/2034
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038934 30/12/2023 Mutum Indubala Devi 2006004WL000227 Mutum Indubala Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696659 MUTUM INDUBALA DEVI MANIPUR RURAL BANK(607062)
332 MOIRANG MN-06-004-002-003/2035
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038935 30/12/2023 Oinam Akupi Devi 2006004WL000227 Oinam Akupi Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696657 HEMAM ONGBI AKUPI DEVI MANIPUR RURAL BANK(607062)
333 MOIRANG MN-06-004-002-003/2039
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038939 30/12/2023 Konjengbam Rabi Singh 2006004WL000227 Konjengbam Rabi Singh 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696327 KONJENGBAM RABI SINGH MANIPUR RURAL BANK(607062)
334 MOIRANG MN-06-004-002-003/2040
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038940 30/12/2023 Heikrujam Abungcha Meitei 2006004WL000227 Heikrujam Abungcha Meitei 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696326 HEIKRUJAM ABUNGCHA MEITEI MANIPUR RURAL BANK(607062)
335 MOIRANG MN-06-004-002-003/2044
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038942 30/12/2023 Kumam Priyari Devi 2006004WL000227 Kumam Priyari Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696680 KUMAM PRIYARI DEVI MANIPUR RURAL BANK(607062)
336 MOIRANG MN-06-004-002-003/2045
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038943 30/12/2023 Phairembam Sanahanbi Devi 2006004WL000227 Phairembam Sanahanbi Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696656 PHAIREMBAM SANAHANBI DEVI MANIPUR RURAL BANK(607062)
337 MOIRANG MN-06-004-002-003/2094
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038947 30/12/2023 Chanambam Loidang Leima 2006004WL000227 Chanambam Loidang Leima 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696678 CHANAMBAM LOIDANG LEIMA HDFC BANK LTD(607152)
338 MOIRANG MN-06-004-002-003/2095
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038948 30/12/2023 Chongcha Neihsiel 2006004WL000227 Chongcha Neihsiel 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696677 CHONGCHA NEIHSIEL MANIPUR RURAL BANK(607062)
339 MOIRANG MN-06-004-002-003/260
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039087 30/12/2023 Irungbam Pramo leima 2006004WL000228 Irungbam Pramo leima 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696164 IRUNGBAM PRAMO LEIMA MANIPUR RURAL BANK(607062)
340 MOIRANG MN-06-004-002-003/440
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038585 30/12/2023 Potshangbam Ibohal Singh 2006004WL000224 Potshangbam Ibohal Singh 00282 PUNB0RRBMRB 1040 1040 Processed 01/01/2024 8988696123 POTSHANGBAM IBOHAL SINGH MANIPUR RURAL BANK(607062)
341 MOIRANG MN-06-004-002-003/442
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038587 30/12/2023 S. Jibanlata Devi 2006004WL000224 S. Jibanlata Devi 00282 PUNB0RRBMRB 1040 1040 Processed 01/01/2024 8988696145 SALAM JIBANLATA DEVI MANIPUR RURAL BANK(607062)
342 MOIRANG MN-06-004-002-004/1520
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039099 30/12/2023 Ningthoujam Sanatombi Devi 2006004WL000228 Ningthoujam Sanatombi Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696706 NINGTHOUJAM ONGBI SANATOMBI DEVI MANIPUR RURAL BANK(607062)
343 MOIRANG MN-06-004-002-004/1524
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039103 30/12/2023 Leichonbam Thambalngoubi Devi 2006004WL000228 Leichonbam Thambalngoubi Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696310 LEICHOMBAM ONGBI THAMBALNGOUBI D MANIPUR RURAL BANK(607062)
344 MOIRANG MN-06-004-002-004/1558
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039131 30/12/2023 Ningthoujam Yaimabi Devi 2006004WL000228 Ningthoujam Yaimabi Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696345 NINGTHOUJAM YAIMABI DEVI MANIPUR RURAL BANK(607062)
345 MOIRANG MN-06-004-002-004/1559
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039132 30/12/2023 Leichonbam Sanajaoba Singh 2006004WL000228 Leichonbam Sanajaoba Singh 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696313 LEICHONBAM SANAJAOBA SINGH MANIPUR RURAL BANK(607062)
346 MOIRANG MN-06-004-002-004/1812
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039150 30/12/2023 Leimapokpam Indu Devi 2006004WL000228 Leimapokpam Indu Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696317 LEIMAPOKPAM INDU DEVI MANIPUR RURAL BANK(607062)
347 MOIRANG MN-06-004-002-004/1974
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039161 30/12/2023 Moirangthem Mahesh Meitei 2006004WL000228 Moirangthem Mahesh Meitei 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696324 MOIRANGTHEM MAHESH MEITEI MANIPUR RURAL BANK(607062)
348 MOIRANG MN-06-004-002-004/1976
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039163 30/12/2023 Moirangthem Zilla Meitei 2006004WL000228 Moirangthem Zilla Meitei 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696323 MOIRANGTHEM ZILLA MEITEI MANIPUR RURAL BANK(607062)
349 MOIRANG MN-06-004-002-004/1980
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039165 30/12/2023 Ngangbam Gambhir Meitei 2006004WL000228 Ngangbam Gambhir Meitei 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696625 NGANGBAM GAMBHIR MEITEI MANIPUR RURAL BANK(607062)
350 MOIRANG MN-06-004-002-004/1982
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039166 30/12/2023 Leichonbam Prafulo Singh 2006004WL000228 Leichonbam Prafulo Singh 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696674 LEICHONBAM PRAFULO SINGH MANIPUR RURAL BANK(607062)
351 MOIRANG MN-06-004-002-004/2056
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039169 30/12/2023 Leichonbam Inao Devi 2006004WL000228 Leichonbam Inao Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696320 LEICHONBAM INAO DEVI MANIPUR RURAL BANK(607062)
352 MOIRANG MN-06-004-002-004/2057
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039170 30/12/2023 Ningthoujam Kunjarani Devi 2006004WL000228 Ningthoujam Kunjarani Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696322 NINGTHOUJAM KUNJARANI DEVI MANIPUR RURAL BANK(607062)
353 MOIRANG MN-06-004-002-004/2058
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039171 30/12/2023 Mayengbam Ranjana Devi 2006004WL000228 Mayengbam Ranjana Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696666 MAYENGBAM RANJANA DEVI MANIPUR RURAL BANK(607062)
354 MOIRANG MN-06-004-002-004/2059
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039172 30/12/2023 Potshangbam Rameshori Devi 2006004WL000228 Potshangbam Rameshori Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988696312 POTSHANGBAM RAMESHORI DEVI MANIPUR RURAL BANK(607062)
SubTotal 225940 225940
355 MOIRANG MN-06-004-002-001/1001
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038615 30/12/2023 Lairenmayum Dilip Singh 2006004WL000226 Lairenmayum Dilip Singh 00282 UTBI0RRBMRB 1300 1300 Processed 01/01/2024 8988696569 LAIRENMAYUM DILIP SINGH MANIPUR RURAL BANK(607062)
356 MOIRANG MN-06-004-002-001/1002
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038616 30/12/2023 Konjengbam Basanta Singh 2006004WL000226 Konjengbam Basanta Singh 00282 UTBI0RRBMRB 1300 1300 Processed 01/01/2024 8988696685 KONJENGBAM BASANTA SINGH MANIPUR RURAL BANK(607062)
357 MOIRANG MN-06-004-002-001/1005
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038619 30/12/2023 Ningthoujam Sunita Devi 2006004WL000226 Ningthoujam Sunita Devi 00282 UTBI0RRBMRB 1300 1300 Processed 01/01/2024 8988696170 NINGTHOUJAM SUNITA DEVI MANIPUR RURAL BANK(607062)
358 MOIRANG MN-06-004-002-001/1007
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038621 30/12/2023 Yumnam Rebita Devi 2006004WL000226 Yumnam Rebita Devi 00282 UTBI0RRBMRB 1300 1300 Processed 01/01/2024 8988696136 YUMNAM REBITA DEVI MANIPUR RURAL BANK(607062)
359 MOIRANG MN-06-004-002-001/1017
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038631 30/12/2023 N. Kamala Devi 2006004WL000226 N. Kamala Devi 00282 UTBI0RRBMRB 1300 1300 Processed 01/01/2024 8988696352 MRS NINGTHOUJAM KAMALA DEVI STATE BANK OF INDIA(508548)
360 MOIRANG MN-06-004-002-001/1019
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038633 30/12/2023 Mayengbam Rajesh Singh 2006004WL000226 Mayengbam Rajesh Singh 00282 UTBI0RRBMRB 1300 1300 Processed 01/01/2024 8988696683 MR MAYENGBAM RAJESH SINGH STATE BANK OF INDIA(508548)
361 MOIRANG MN-06-004-002-001/1038
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038650 30/12/2023 Maibam Ibocha Singh 2006004WL000226 Maibam Ibocha Singh 00282 UTBI0RRBMRB 1300 1300 Processed 01/01/2024 8988696177 MAIBAM IBOCHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
362 MOIRANG MN-06-004-002-001/1039
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038651 30/12/2023 Ksh. Roma Devi 2006004WL000226 Ksh. Roma Devi 00282 UTBI0RRBMRB 1300 1300 Processed 01/01/2024 8988696175 KSHETRIMAYUM ROMA DEVI MANIPUR RURAL BANK(607062)
363 MOIRANG MN-06-004-002-001/1055
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038666 30/12/2023 Wairokpam Chingkheilembi Chanu 2006004WL000226 Wairokpam Chingkheilembi Chanu 00282 UTBI0RRBMRB 1300 1300 Processed 01/01/2024 8988696308 WAIROKPAM CHINGKHEILEMBI CHANU INDIA POST PAYMENTS BANK LIMITED(508528)
364 MOIRANG MN-06-004-002-001/1080
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038688 30/12/2023 M. Ganga Devi 2006004WL000226 M. Ganga Devi 00282 UTBI0RRBMRB 1300 1300 Processed 01/01/2024 8988696169 MAIREMBAM GANGA DEVI PUNJAB NATIONAL BANK(508568)
365 MOIRANG MN-06-004-002-001/1103
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038709 30/12/2023 Oinam Ongbi Bimola Devi 2006004WL000226 Oinam Ongbi Bimola Devi 00282 UTBI0RRBMRB 1300 1300 Processed 01/01/2024 8988696390 OINAM ONGBI BIMOLA DEVI MANIPUR RURAL BANK(607062)
366 MOIRANG MN-06-004-002-001/1108
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038713 30/12/2023 Ningthoujam Megha Singh 2006004WL000226 Ningthoujam Megha Singh 00282 UTBI0RRBMRB 1300 1300 Processed 01/01/2024 8988696386 NINGTHOUJAM MEGHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
367 MOIRANG MN-06-004-002-001/1109
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038714 30/12/2023 Konjengbam Loidang Devi 2006004WL000226 Konjengbam Loidang Devi 00282 UTBI0RRBMRB 1300 1300 Processed 01/01/2024 8988696679 KONJENGBAM LOIDANG DEVI MANIPUR RURAL BANK(607062)
368 MOIRANG MN-06-004-002-001/1124
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038728 30/12/2023 Pheirembam Ibemcha Devi 2006004WL000226 Pheirembam Ibemcha Devi 00282 UTBI0RRBMRB 1300 1300 Processed 01/01/2024 8988696529 PHEIREMBAM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
369 MOIRANG MN-06-004-002-001/1125
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038729 30/12/2023 Lairenmayum Sangbarei Devi 2006004WL000226 Lairenmayum Sangbarei Devi 00282 UTBI0RRBMRB 1300 1300 Processed 01/01/2024 8988696127 LAIRENMAYUM SANGBAREI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
370 MOIRANG MN-06-004-002-001/1126
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038730 30/12/2023 Lairenmayum Sobharani Devi 2006004WL000226 Lairenmayum Sobharani Devi 00282 UTBI0RRBMRB 1300 1300 Processed 01/01/2024 8988696306 LAIRENMAYUM SOBHARANI DEVI MANIPUR RURAL BANK(607062)
371 MOIRANG MN-06-004-002-001/1127
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038731 30/12/2023 M Kanta Singh 2006004WL000226 M Kanta Singh 00282 UTBI0RRBMRB 1300 1300 Processed 01/01/2024 8988696129 MAIBAM KANTA SINGH MANIPUR RURAL BANK(607062)
372 MOIRANG MN-06-004-002-001/1130
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038733 30/12/2023 Longjam Tombi Devi 2006004WL000226 Longjam Tombi Devi 00282 UTBI0RRBMRB 1300 1300 Processed 01/01/2024 8988696142 LONGJAM TOMBI DEVI MANIPUR RURAL BANK(607062)
373 MOIRANG MN-06-004-002-001/1131
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038734 30/12/2023 T. Noni Devi 2006004WL000226 T. Noni Devi 00282 UTBI0RRBMRB 1300 1300 Processed 01/01/2024 8988696168 TAOREM NONI DEVI MANIPUR RURAL BANK(607062)
374 MOIRANG MN-06-004-002-001/1135
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038738 30/12/2023 Kongkham Upendro Singh 2006004WL000226 Kongkham Upendro Singh 00282 UTBI0RRBMRB 1300 1300 Processed 01/01/2024 8988696176 KONGKHAM UPENDRO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
375 MOIRANG MN-06-004-002-001/1169
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038768 30/12/2023 Elangbam Chittaranjan Singh 2006004WL000226 Elangbam Chittaranjan Singh 00282 UTBI0RRBMRB 1300 1300 Processed 01/01/2024 8988696655 ELANGBAM CHITARANJAN SINGH AXIS BANK(607153)
376 MOIRANG MN-06-004-002-001/1573
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038413 30/12/2023 Konsam Ranabir Singh 2006004WL000223 Konsam Ranabir Singh 00282 UTBI0RRBMRB 1300 1300 Processed 01/01/2024 8988696384 Konsam Ranabir Singh PUNJAB NATIONAL BANK(508568)
377 MOIRANG MN-06-004-002-001/1575
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038415 30/12/2023 Ngangom Luxmi Leima 2006004WL000223 Ngangom Luxmi Leima 00282 UTBI0RRBMRB 1300 1300 Processed 01/01/2024 8988696137 LAIPHRAKPAM LUXMI DEVI PUNJAB NATIONAL BANK(508568)
378 MOIRANG MN-06-004-002-001/1577
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038417 30/12/2023 Angom Bina Devi 2006004WL000223 Angom Bina Devi 00282 UTBI0RRBMRB 1300 1300 Processed 01/01/2024 8988696578 ANGOM BINA DEVI MANIPUR RURAL BANK(607062)
379 MOIRANG MN-06-004-002-001/1578
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038418 30/12/2023 M. Rekha Devi 2006004WL000223 M. Rekha Devi 00282 UTBI0RRBMRB 1300 1300 Processed 01/01/2024 8988696149 YUMNAM REKHA DEVI PUNJAB NATIONAL BANK(508568)
380 MOIRANG MN-06-004-002-001/1580
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038419 30/12/2023 O. Kunjarashi Devi 2006004WL000223 O. Kunjarashi Devi 00282 UTBI0RRBMRB 1300 1300 Processed 01/01/2024 8988696138 OINAM KUNJARASHI DEVI MANIPUR RURAL BANK(607062)
381 MOIRANG MN-06-004-002-001/1581
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038420 30/12/2023 Yumnam Sanatombi Devi 2006004WL000223 Yumnam Sanatombi Devi 00282 UTBI0RRBMRB 1300 1300 Processed 01/01/2024 8988696139 YUMNAM SANATOMBI DEVI MANIPUR RURAL BANK(607062)
382 MOIRANG MN-06-004-002-001/1595
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038994 30/12/2023 PHILEM BIRCHANDRA SINGH 2006004WL000228 PHILEM BIRCHANDRA SINGH 00282 UTBI0RRBMRB 1300 1300 Processed 01/01/2024 8988696690 PHILLEM BIRCHANDRA SINGH MANIPUR RURAL BANK(607062)
383 MOIRANG MN-06-004-002-001/1607
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039004 30/12/2023 Khoisnam Robinson Singh 2006004WL000228 Khoisnam Robinson Singh 00282 UTBI0RRBMRB 1300 1300 Processed 01/01/2024 8988696522 KHOISNAM ROBINSON SINGH PUNJAB NATIONAL BANK(508568)
384 MOIRANG MN-06-004-002-001/1687
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038786 30/12/2023 E Chitrakumar Singh 2006004WL000226 E Chitrakumar Singh 00282 UTBI0RRBMRB 1300 1300 Processed 01/01/2024 8988696125 Elangbam Chitrakumar Singh PUNJAB NATIONAL BANK(508568)
385 MOIRANG MN-06-004-002-001/1701
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038797 30/12/2023 OINAM ROBERT SINGH 2006004WL000226 OINAM ROBERT SINGH 00282 UTBI0RRBMRB 1300 1300 Processed 01/01/2024 8988696523 MR OINAM ROBERT SINGH STATE BANK OF INDIA(508548)
386 MOIRANG MN-06-004-002-001/637
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038435 30/12/2023 Haorongbam Ibecha Devi 2006004WL000223 Haorongbam Ibecha Devi 00282 UTBI0RRBMRB 1300 1300 Processed 01/01/2024 8988696116 MR H MANGLEMBA SINGH STATE BANK OF INDIA(508548)
387 MOIRANG MN-06-004-002-001/795
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038462 30/12/2023 Kshtrimayum Ajit Singh 2006004WL000223 Kshtrimayum Ajit Singh 00282 UTBI0RRBMRB 1300 1300 Processed 01/01/2024 8988696191 KSHETRIMAYUM AJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
388 MOIRANG MN-06-004-002-001/799
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038466 30/12/2023 Konsam Nenabi Devi 2006004WL000223 Konsam Nenabi Devi 00282 UTBI0RRBMRB 1300 1300 Processed 01/01/2024 8988696113 MR KONSAM UTTAM KUMAR SINGH STATE BANK OF INDIA(508548)
389 MOIRANG MN-06-004-002-001/802
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038469 30/12/2023 Yumnam Bimola Devi 2006004WL000223 Yumnam Bimola Devi 00282 UTBI0RRBMRB 1300 1300 Processed 01/01/2024 8988696701 Yumnam Bimola Devi PUNJAB NATIONAL BANK(508568)
390 MOIRANG MN-06-004-002-001/804
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038471 30/12/2023 Oinam Shanti Devi 2006004WL000223 Oinam Shanti Devi 00282 UTBI0RRBMRB 1300 1300 Processed 01/01/2024 8988696702 OINAM SHANTI DEVI MANIPUR RURAL BANK(607062)
391 MOIRANG MN-06-004-002-001/832
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038493 30/12/2023 Leimapokpam Aka Devi 2006004WL000223 Leimapokpam Aka Devi 00282 UTBI0RRBMRB 1300 1300 Processed 01/01/2024 8988696148 LEIMAPOKPAM AKA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
392 MOIRANG MN-06-004-002-001/861
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038517 30/12/2023 Konsam Pakpi Devi 2006004WL000223 Konsam Pakpi Devi 00282 UTBI0RRBMRB 1300 1300 Processed 01/01/2024 8988696530 KONSAM PAKPI DEVI MANIPUR RURAL BANK(607062)
393 MOIRANG MN-06-004-002-001/869
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038523 30/12/2023 LAIKHURAM SHARMILA DEVI 2006004WL000223 LAIKHURAM SHARMILA DEVI 00282 UTBI0RRBMRB 520 520 Processed 01/01/2024 8988696184 LAIKHURAM SHARMILA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
394 MOIRANG MN-06-004-002-001/875
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038528 30/12/2023 KONSAM DEVAN SINGH 2006004WL000223 KONSAM DEVAN SINGH 00282 UTBI0RRBMRB 1300 1300 Processed 01/01/2024 8988696383 Konsam Deven Singh PUNJAB NATIONAL BANK(508568)
395 MOIRANG MN-06-004-002-001/884
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038535 30/12/2023 Laishram Nerpendro Singh 2006004WL000223 Laishram Nerpendro Singh 00282 UTBI0RRBMRB 1300 1300 Processed 01/01/2024 8988696563 LAISHRAM NINGOLEIMA DEVI MANIPUR RURAL BANK(607062)
396 MOIRANG MN-06-004-002-001/885
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038536 30/12/2023 KSH SHANTI DEVI 2006004WL000223 KSH SHANTI DEVI 00282 UTBI0RRBMRB 1300 1300 Processed 01/01/2024 8988696703 KSHETRIMAYUM SHANTI DEVI PUNJAB NATIONAL BANK(508568)
397 MOIRANG MN-06-004-002-001/886
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038537 30/12/2023 Oinam Birlal Singh 2006004WL000223 Oinam Birlal Singh 00282 UTBI0RRBMRB 1300 1300 Processed 01/01/2024 8988696162 OINAM BIRLAL SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
398 MOIRANG MN-06-004-002-001/891
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038541 30/12/2023 Huirem Leinoubi Leima 2006004WL000223 Huirem Leinoubi Leima 00282 UTBI0RRBMRB 1300 1300 Processed 01/01/2024 8988696192 MR H BIRAJIT SINGH STATE BANK OF INDIA(508548)
399 MOIRANG MN-06-004-002-001/917
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038558 30/12/2023 Konsam Lalita Devi 2006004WL000223 Konsam Lalita Devi 00282 UTBI0RRBMRB 1300 1300 Processed 01/01/2024 8988696154 Konsam O Lalita Devi PUNJAB NATIONAL BANK(508568)
400 MOIRANG MN-06-004-002-001/921
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038561 30/12/2023 Longjam Arun Singh 2006004WL000223 Longjam Arun Singh 00282 UTBI0RRBMRB 1300 1300 Processed 01/01/2024 8988696562 LONGJAM ARUN SINGH MANIPUR RURAL BANK(607062)
401 MOIRANG MN-06-004-002-001/924
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038564 30/12/2023 Mutum Santombi Leima 2006004WL000223 Mutum Santombi Leima 00282 UTBI0RRBMRB 1300 1300 Processed 01/01/2024 8988696183 MRS MUTUM SANATOMBI LEIMA STATE BANK OF INDIA(508548)
402 MOIRANG MN-06-004-002-001/935
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038568 30/12/2023 M. Bembem Chanu 2006004WL000223 M. Bembem Chanu 00282 UTBI0RRBMRB 1300 1300 Processed 01/01/2024 8988696321 MUTUM BEMBEM CHANU MANIPUR RURAL BANK(607062)
403 MOIRANG MN-06-004-002-001/961
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038836 30/12/2023 O. Bimolla Devi 2006004WL000226 O. Bimolla Devi 00282 UTBI0RRBMRB 1300 1300 Processed 01/01/2024 8988696181 Oinam Bimola Devi PUNJAB NATIONAL BANK(508568)
404 MOIRANG MN-06-004-002-001/991
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038858 30/12/2023 Thokchom Kesokumar Singh 2006004WL000226 Thokchom Kesokumar Singh 00282 UTBI0RRBMRB 1300 1300 Processed 01/01/2024 8988696180 THOKCHOM KESHOKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
405 MOIRANG MN-06-004-002-003/2041
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038941 30/12/2023 Naorem Romita Devi 2006004WL000227 Naorem Romita Devi 00282 UTBI0RRBMRB 1300 1300 Processed 01/01/2024 8988696671 YUMNAM ROMITA DEVI MANIPUR RURAL BANK(607062)
406 MOIRANG MN-06-004-002-003/438
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038583 30/12/2023 Laiphrakpam Ongbi Bina Devi 2006004WL000224 Laiphrakpam Ongbi Bina Devi 00282 UTBI0RRBMRB 1040 1040 Processed 01/01/2024 8988696118 Laiphrakpam Ongbi Bina Devi PUNJAB NATIONAL BANK(508568)
SubTotal 66560 66560
407 MOIRANG MN-06-004-002-001/1010
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038624 30/12/2023 Soraisam Chaoton Singh 2006004WL000226 Soraisam Chaoton Singh 00354 PUNB0038720 1300 1300 Processed 01/01/2024 8988696539 SORAISAM CHAOTON SINGH MANIPUR RURAL BANK(607062)
408 MOIRANG MN-06-004-002-001/1022
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038636 30/12/2023 Sanasam Babu Singh 2006004WL000226 Sanasam Babu Singh 00354 PUNB0038720 1300 1300 Processed 01/01/2024 8988696595 SANASAM BABU SINGH MANIPUR RURAL BANK(607062)
409 MOIRANG MN-06-004-002-001/1030
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038642 30/12/2023 Naorem Rakesh Singh 2006004WL000226 Naorem Rakesh Singh 00354 PUNB0038720 1300 1300 Processed 01/01/2024 8988696549 NAOREM RAKESH SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
410 MOIRANG MN-06-004-002-001/1031
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038643 30/12/2023 Thokchom Achouba Singh 2006004WL000226 Thokchom Achouba Singh 00354 PUNB0038720 1300 1300 Processed 01/01/2024 8988696633 THOKCHOM ACHOUBA SINGH MANIPUR RURAL BANK(607062)
411 MOIRANG MN-06-004-002-001/1045
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038657 30/12/2023 Maibam Meghjit Singh 2006004WL000226 Maibam Meghjit Singh 00354 PUNB0038720 1300 1300 Rejected 01/01/2024 8988696588 Aadhaar Number not mapped to Account Number
412 MOIRANG MN-06-004-002-001/1060
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038669 30/12/2023 Mayengbam Mikoi Devi 2006004WL000226 Mayengbam Mikoi Devi 00354 PUNB0038720 1300 1300 Processed 01/01/2024 8988696494 MRS MAYENGBAM MEEKOI DEVI STATE BANK OF INDIA(508548)
413 MOIRANG MN-06-004-002-001/1071
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038679 30/12/2023 Irengbam Jibanlata Devi 2006004WL000226 Irengbam Jibanlata Devi 00354 PUNB0038720 1300 1300 Processed 01/01/2024 8988696632 IRENGBAM JIBANLATA MANIPUR RURAL BANK(607062)
414 MOIRANG MN-06-004-002-001/1078
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038686 30/12/2023 Phairembam Sarmila Devi 2006004WL000226 Phairembam Sarmila Devi 00354 PUNB0038720 1300 1300 Processed 01/01/2024 8988696502 PHAIREMBAM SARMILA DEVI PUNJAB NATIONAL BANK(508568)
415 MOIRANG MN-06-004-002-001/1088
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038696 30/12/2023 Maibam Ibopishak Singh 2006004WL000226 Maibam Ibopishak Singh 00354 PUNB0038720 1300 1300 Processed 01/01/2024 8988696492 MAIBAM IBOPISHAK SINGH PUNJAB NATIONAL BANK(508568)
416 MOIRANG MN-06-004-002-001/1093
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038701 30/12/2023 Soraisam Ongbi Sobita Devi 2006004WL000226 Soraisam Ongbi Sobita Devi 00354 PUNB0038720 1300 1300 Processed 01/01/2024 8988696493 SORAISAM ONGBI SOBITA DEVI PUNJAB NATIONAL BANK(508568)
417 MOIRANG MN-06-004-002-001/1115
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038719 30/12/2023 Mutum Manimala Devi 2006004WL000226 Mutum Manimala Devi 00354 PUNB0038720 1300 1300 Processed 01/01/2024 8988696554 Mutum Manimala Devi PUNJAB NATIONAL BANK(508568)
418 MOIRANG MN-06-004-002-001/1161
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038761 30/12/2023 Thokchom Pishakmacha Devi 2006004WL000226 Thokchom Pishakmacha Devi 00354 PUNB0038720 1300 1300 Processed 01/01/2024 8988696496 THOKCHOM PISHAKMACHA DEVI PUNJAB NATIONAL BANK(508568)
419 MOIRANG MN-06-004-002-001/1164
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038763 30/12/2023 Ch. Indramani Singh 2006004WL000226 Ch. Indramani Singh 00354 PUNB0038720 1300 1300 Processed 01/01/2024 8988696552 Chirom Indramani Singh PUNJAB NATIONAL BANK(508568)
420 MOIRANG MN-06-004-002-001/1183
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038774 30/12/2023 Yumnam Kiranmala Devi 2006004WL000226 Yumnam Kiranmala Devi 00354 PUNB0038720 1300 1300 Processed 01/01/2024 8988696555 Ningombam Kiranmala Devi PUNJAB NATIONAL BANK(508568)
421 MOIRANG MN-06-004-002-001/1184
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038775 30/12/2023 Ngangom Ongbi Amusana Devi 2006004WL000226 Ngangom Ongbi Amusana Devi 00354 PUNB0038720 1300 1300 Processed 01/01/2024 8988696553 Ngangom Ongbi Amusana Devi PUNJAB NATIONAL BANK(508568)
422 MOIRANG MN-06-004-002-001/1186
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038777 30/12/2023 Bramacharimayum Tombisana Devi 2006004WL000226 Bramacharimayum Tombisana Devi 00354 PUNB0038720 1300 1300 Processed 01/01/2024 8988696495 BRAHMACHARIMAYUM TOMBISANA DEVI MANIPUR RURAL BANK(607062)
423 MOIRANG MN-06-004-002-001/1574
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038414 30/12/2023 Konsam Sakhitombi Devi 2006004WL000223 Konsam Sakhitombi Devi 00354 PUNB0038720 1300 1300 Processed 01/01/2024 8988696535 Konsam Shakhitombi Devi PUNJAB NATIONAL BANK(508568)
424 MOIRANG MN-06-004-002-001/1582
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038421 30/12/2023 Haobijam Ongbi Chaoba Devi 2006004WL000223 Haobijam Ongbi Chaoba Devi 00354 PUNB0038720 1300 1300 Processed 01/01/2024 8988696550 HAOBIJAM ONGBI CHAOBA DEVI PUNJAB NATIONAL BANK(508568)
425 MOIRANG MN-06-004-002-001/1604
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039002 30/12/2023 YENGKHOM BANA SINGH 2006004WL000228 YENGKHOM BANA SINGH 00354 PUNB0038720 1300 1300 Processed 01/01/2024 8988696500 YENGKHOM BANA SINGH PUNJAB NATIONAL BANK(508568)
426 MOIRANG MN-06-004-002-001/1678
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038780 30/12/2023 PHAIREMBAM RAMJOY SINGH 2006004WL000226 PHAIREMBAM RAMJOY SINGH 00354 PUNB0038720 1300 1300 Processed 01/01/2024 8988696540 Phairembam Ramjoi Singh PUNJAB NATIONAL BANK(508568)
427 MOIRANG MN-06-004-002-001/1680
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038781 30/12/2023 PHAIREMBAM IBOMCHA SINGH 2006004WL000226 PHAIREMBAM IBOMCHA SINGH 00354 PUNB0038720 1300 1300 Processed 01/01/2024 8988696501 PHAIREMBAM IBOMCHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
428 MOIRANG MN-06-004-002-001/1688
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038787 30/12/2023 L. Janata Devi 2006004WL000226 L. Janata Devi 00354 PUNB0038720 1300 1300 Processed 01/01/2024 8988696531 LAIPHRAKPAM JANATA DEVI MANIPUR RURAL BANK(607062)
429 MOIRANG MN-06-004-002-001/1692
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038789 30/12/2023 SORAISAM DILIPKUMAR SINGH 2006004WL000226 SORAISAM DILIPKUMAR SINGH 00354 PUNB0038720 1300 1300 Processed 01/01/2024 8988696584 MR SORAISAM DILIPKUMAR SINGH STATE BANK OF INDIA(508548)
430 MOIRANG MN-06-004-002-001/1714
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038809 30/12/2023 Laishram Priyari Devi 2006004WL000226 Laishram Priyari Devi 00354 PUNB0038720 1300 1300 Processed 01/01/2024 8988696541 Laishram Priyari Devi PUNJAB NATIONAL BANK(508568)
431 MOIRANG MN-06-004-002-001/1726
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038820 30/12/2023 Kongkham Ramchandra Singh 2006004WL000226 Kongkham Ramchandra Singh 00354 PUNB0038720 1300 1300 Processed 01/01/2024 8988696583 Kongkham Ramchandra Singh PUNJAB NATIONAL BANK(508568)
432 MOIRANG MN-06-004-002-001/1753
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038834 30/12/2023 Mairembam Jamuna Devi 2006004WL000226 Mairembam Jamuna Devi 00354 PUNB0038720 1300 1300 Processed 01/01/2024 8988696591 MS MAIREMBAM JAMUNA DEVI STATE BANK OF INDIA(508548)
433 MOIRANG MN-06-004-002-001/1880
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039028 30/12/2023 Moirangthem Yaiphaba Singh 2006004WL000228 Moirangthem Yaiphaba Singh 00354 PUNB0038720 1300 1300 Processed 01/01/2024 8988696498 YAIPHABA MOIRANGTHEM PUNJAB NATIONAL BANK(508568)
434 MOIRANG MN-06-004-002-001/657
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038437 30/12/2023 Soraisam Umabati Leima 2006004WL000223 Soraisam Umabati Leima 00354 PUNB0038720 1300 1300 Processed 01/01/2024 8988696534 Soiraisam Umabati Leima PUNJAB NATIONAL BANK(508568)
435 MOIRANG MN-06-004-002-001/755
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038445 30/12/2023 Bramacharimayum Manigopal 2006004WL000223 Bramacharimayum Manigopal 00354 PUNB0038720 1300 1300 Processed 01/01/2024 8988696551 BRAHMACHARIMAYUM MANIGOPAL SHARMA PUNJAB NATIONAL BANK(508568)
436 MOIRANG MN-06-004-002-001/783
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038454 30/12/2023 Yurembam Priolata Devi 2006004WL000223 Yurembam Priolata Devi 00354 PUNB0038720 1300 1300 Processed 01/01/2024 8988696538 Yurembam Priolata Devi PUNJAB NATIONAL BANK(508568)
437 MOIRANG MN-06-004-002-001/798
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038465 30/12/2023 Y. Shakhi Devi 2006004WL000223 Y. Shakhi Devi 00354 PUNB0038720 1300 1300 Processed 01/01/2024 8988696505 Yengkhom Sakhi Devi PUNJAB NATIONAL BANK(508568)
438 MOIRANG MN-06-004-002-001/812
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038477 30/12/2023 L. Shakhitombi Chanu 2006004WL000223 L. Shakhitombi Chanu 00354 PUNB0038720 1300 1300 Processed 01/01/2024 8988696536 Laikhuram Shakhitombi Chanu PUNJAB NATIONAL BANK(508568)
439 MOIRANG MN-06-004-002-001/818
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038482 30/12/2023 Yanglem Bheiga Singh 2006004WL000223 Yanglem Bheiga Singh 00354 PUNB0038720 1300 1300 Processed 01/01/2024 8988696600 Yanglem Bheiga Meitei PUNJAB NATIONAL BANK(508568)
440 MOIRANG MN-06-004-002-001/822
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038486 30/12/2023 Mutum Yaima Devi 2006004WL000223 Mutum Yaima Devi 00354 PUNB0038720 1300 1300 Processed 01/01/2024 8988696604 MUTUM YAIMABI LEIMA PUNJAB NATIONAL BANK(508568)
441 MOIRANG MN-06-004-002-001/850
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038508 30/12/2023 Khoisnam Biramani Singh 2006004WL000223 Khoisnam Biramani Singh 00354 PUNB0038720 1300 1300 Processed 01/01/2024 8988696603 Khoisnam Biramani Singh PUNJAB & SIND BANK(607087)
442 MOIRANG MN-06-004-002-001/865
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038520 30/12/2023 Khangembam Hemabati Leima 2006004WL000223 Khangembam Hemabati Leima 00354 PUNB0038720 1300 1300 Processed 01/01/2024 8988696504 KHANGEMBAM HEMABATI LEIMA MANIPUR RURAL BANK(607062)
443 MOIRANG MN-06-004-002-001/870
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038524 30/12/2023 KONSAM TOMBA SINGH 2006004WL000223 KONSAM TOMBA SINGH 00354 PUNB0038720 1300 1300 Processed 01/01/2024 8988696503 KONSAM TOMBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
444 MOIRANG MN-06-004-002-001/873
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038526 30/12/2023 YUMNAM NABA SINGH 2006004WL000223 YUMNAM NABA SINGH 00354 PUNB0038720 1300 1300 Processed 01/01/2024 8988696533 YUMNAM NABA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
445 MOIRANG MN-06-004-002-001/881
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038532 30/12/2023 Konsam Biren Singh 2006004WL000223 Konsam Biren Singh 00354 PUNB0038720 520 520 Processed 01/01/2024 8988696599 Konsam Biren Singh PUNJAB NATIONAL BANK(508568)
446 MOIRANG MN-06-004-002-001/898
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038548 30/12/2023 Konsam Rebita Devi 2006004WL000223 Konsam Rebita Devi 00354 PUNB0038720 1300 1300 Processed 01/01/2024 8988696497 KONSAM REBITA DEVI PUNJAB NATIONAL BANK(508568)
447 MOIRANG MN-06-004-002-001/899
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038549 30/12/2023 PAONAM KAMINI SINGH 2006004WL000223 PAONAM KAMINI SINGH 00354 PUNB0038720 1300 1300 Processed 01/01/2024 8988696537 Paonam kamini Singh PUNJAB NATIONAL BANK(508568)
448 MOIRANG MN-06-004-002-001/937
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038569 30/12/2023 Konsam Indra Devi 2006004WL000223 Konsam Indra Devi 00354 PUNB0038720 1300 1300 Processed 01/01/2024 8988696532 Konsam Indira Devi PUNJAB NATIONAL BANK(508568)
449 MOIRANG MN-06-004-002-001/989
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038856 30/12/2023 Khangembam Madhabi Leima 2006004WL000226 Khangembam Madhabi Leima 00354 PUNB0038720 1300 1300 Processed 01/01/2024 8988696598 Khangembam Madhabi Leima PUNJAB NATIONAL BANK(508568)
450 MOIRANG MN-06-004-002-003/1461
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038866 30/12/2023 Loitongbam Lokeshwor Singh 2006004WL000227 Loitongbam Lokeshwor Singh 00354 PUNB0038720 1300 1300 Processed 01/01/2024 8988696544 Loitongbam Lokeshwor Singh PUNJAB NATIONAL BANK(508568)
451 MOIRANG MN-06-004-002-003/1473
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038872 30/12/2023 Laishram Sundari Devi 2006004WL000227 Laishram Sundari Devi 00354 PUNB0038720 1300 1300 Processed 01/01/2024 8988696596 LAISHRAM SUNDARI DEVI PUNJAB NATIONAL BANK(508568)
452 MOIRANG MN-06-004-002-003/1484
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038878 30/12/2023 Potshangbam Pramo Devi 2006004WL000227 Potshangbam Pramo Devi 00354 PUNB0038720 1300 1300 Processed 01/01/2024 8988696594 POTSHANGBAM (O) PRAMO DEVI UCO BANK(607066)
453 MOIRANG MN-06-004-002-003/1505
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038887 30/12/2023 K Sanatombi Devi 2006004WL000227 K Sanatombi Devi 00354 PUNB0038720 1300 1300 Processed 01/01/2024 8988696546 Kumam Sanatombi Devi PUNJAB NATIONAL BANK(508568)
454 MOIRANG MN-06-004-002-003/1506
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038888 30/12/2023 Yumnam Roshan Singh 2006004WL000227 Yumnam Roshan Singh 00354 PUNB0038720 1300 1300 Processed 01/01/2024 8988696548 Yumnam Roshan Singh PUNJAB NATIONAL BANK(508568)
455 MOIRANG MN-06-004-002-003/1509
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038889 30/12/2023 Loitongbam Budhachandra Singh 2006004WL000227 Loitongbam Budhachandra Singh 00354 PUNB0038720 1300 1300 Processed 01/01/2024 8988696543 Loitongbam Budhachandra Singh PUNJAB NATIONAL BANK(508568)
456 MOIRANG MN-06-004-002-003/1510
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038890 30/12/2023 Moirangthem Sharda Devi 2006004WL000227 Moirangthem Sharda Devi 00354 PUNB0038720 1300 1300 Processed 01/01/2024 8988696605 MOIRANGTHEM SHARDA DEVI PUNJAB NATIONAL BANK(508568)
457 MOIRANG MN-06-004-002-003/1515
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038892 30/12/2023 Yuman Ajit Singh 2006004WL000227 Yuman Ajit Singh 00354 PUNB0038720 1300 1300 Processed 01/01/2024 8988696547 Yumnam Ajit Singh PUNJAB NATIONAL BANK(508568)
458 MOIRANG MN-06-004-002-003/1805
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038895 30/12/2023 Yumkhaibam. Bishorjit Singh 2006004WL000227 Yumkhaibam. Bishorjit Singh 00354 PUNB0038720 1300 1300 Processed 01/01/2024 8988696597 YUMKHAIBAM BISHORJIT SINGH PUNJAB NATIONAL BANK(508568)
459 MOIRANG MN-06-004-002-003/1829
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038901 30/12/2023 Laiphrakpam Uttamkumar Singh 2006004WL000227 Laiphrakpam Uttamkumar Singh 00354 PUNB0038720 1300 1300 Processed 01/01/2024 8988696499 LAIPHRAKPAM UTTAMKUMAR SINGH PUNJAB NATIONAL BANK(508568)
460 MOIRANG MN-06-004-002-003/1858
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038911 30/12/2023 Khumukcham Maniton Devi 2006004WL000227 Khumukcham Maniton Devi 00354 PUNB0038720 1300 1300 Processed 01/01/2024 8988696592 Khumukcham Maniton Devi PUNJAB NATIONAL BANK(508568)
461 MOIRANG MN-06-004-002-003/1929
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038915 30/12/2023 Oinam Tilotama Devi 2006004WL000227 Oinam Tilotama Devi 00354 PUNB0038720 1300 1300 Processed 01/01/2024 8988696590 OINAM ONGBI TILOTAMA DEVI PUNJAB NATIONAL BANK(508568)
462 MOIRANG MN-06-004-002-003/1939
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038923 30/12/2023 Loitongbam Nonganbi Devi 2006004WL000227 Loitongbam Nonganbi Devi 00354 PUNB0038720 1300 1300 Processed 01/01/2024 8988696542 Loitongbam Nonganbi Devi PUNJAB NATIONAL BANK(508568)
463 MOIRANG MN-06-004-002-003/1943
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038927 30/12/2023 Ningthujam Anita Chanu 2006004WL000227 Ningthujam Anita Chanu 00354 PUNB0038720 1300 1300 Processed 01/01/2024 8988696601 NINGTHOUJAM ANITA CHANU PUNJAB NATIONAL BANK(508568)
464 MOIRANG MN-06-004-002-003/435
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038580 30/12/2023 Y Bijenti Devi 2006004WL000224 Y Bijenti Devi 00354 PUNB0038720 1040 1040 Processed 01/01/2024 8988696589 MRS YUMKHAIBAM BIJENTI DEVI STATE BANK OF INDIA(508548)
465 MOIRANG MN-06-004-002-003/452
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038593 30/12/2023 Oinam Mema Devi 2006004WL000224 Oinam Mema Devi 00354 PUNB0038720 1040 1040 Processed 01/01/2024 8988696545 OINAM MEMA LEIMA MANIPUR RURAL BANK(607062)
466 MOIRANG MN-06-004-002-004/1528
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039107 30/12/2023 Moirangthem Bimota Leima 2006004WL000228 Moirangthem Bimota Leima 00354 PUNB0038720 1300 1300 Processed 01/01/2024 8988696582 Moirangthem Bimota Leima PUNJAB NATIONAL BANK(508568)
467 MOIRANG MN-06-004-002-004/1534
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039113 30/12/2023 L. Anita Devi 2006004WL000228 L. Anita Devi 00354 PUNB0038720 1300 1300 Processed 01/01/2024 8988696602 LEICHONBAM ANITA DEVI PUNJAB NATIONAL BANK(508568)
468 MOIRANG MN-06-004-002-004/1553
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039129 30/12/2023 Ningthoujam Sanahanbi Devi 2006004WL000228 Ningthoujam Sanahanbi Devi 00354 PUNB0038720 1300 1300 Processed 01/01/2024 8988696586 LAMABAM SANAHANBI DEVI PUNJAB NATIONAL BANK(508568)
469 MOIRANG MN-06-004-002-004/1561
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039134 30/12/2023 Ningthoujam Manilal Singh 2006004WL000228 Ningthoujam Manilal Singh 00354 PUNB0038720 1300 1300 Processed 01/01/2024 8988696593 Ningthoujam Manilal Singh PUNJAB NATIONAL BANK(508568)
470 MOIRANG MN-06-004-002-004/1811
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039149 30/12/2023 Moirangthem Rajen Singh 2006004WL000228 Moirangthem Rajen Singh 00354 PUNB0038720 1300 1300 Processed 01/01/2024 8988696581 Moirangthem Rajen Singh PUNJAB NATIONAL BANK(508568)
471 MOIRANG MN-06-004-002-004/1865
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039155 30/12/2023 Ningthoujam Birjit Singh 2006004WL000228 Ningthoujam Birjit Singh 00354 PUNB0038720 1300 1300 Processed 01/01/2024 8988696585 MR NINGTHOUJAM BRIJIT SINGH STATE BANK OF INDIA(508548)
472 MOIRANG MN-06-004-002-004/1867
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039157 30/12/2023 N. Anand Singh 2006004WL000228 N. Anand Singh 00354 PUNB0038720 1300 1300 Processed 01/01/2024 8988696587 NINGTHOUJAM ANAND SINGH PUNJAB NATIONAL BANK(508568)
473 MOIRANG MN-06-004-002-004/2055
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039168 30/12/2023 Mutum Ongbi Ranjana Devi 2006004WL000228 Mutum Ongbi Ranjana Devi 00354 PUNB0038720 1300 1300 Processed 01/01/2024 8988696631 MUTUM ONGBI RANJANA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 85800 85800
474 MOIRANG MN-06-004-002-001/1722
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038817 30/12/2023 Maibam Narajit Singh 2006004WL000226 Maibam Narajit Singh 00354 PUNB0101820 1300 1300 Processed 01/01/2024 8988696643 MAIBAM NARAJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1300 1300
475 MOIRANG MN-06-004-002-003/1826
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038898 30/12/2023 Kiyam Naresh Singh 2006004WL000227 Kiyam Naresh Singh 00415 SBIN0000092 1300 1300 Processed 01/01/2024 8988696212 MR KIYAM NARESH SINGH STATE BANK OF INDIA(508548)
SubTotal 1300 1300
476 MOIRANG MN-06-004-002-001/1153
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038753 30/12/2023 Moirangthem Gunadhor Singh 2006004WL000226 Moirangthem Gunadhor Singh 00415 SBIN0005246 1300 1300 Processed 01/01/2024 8988696233 MOIRANGTHEM GUNADHOR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
477 MOIRANG MN-06-004-002-001/1163
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038762 30/12/2023 Huyam Brajanando Singh 2006004WL000226 Huyam Brajanando Singh 00415 SBIN0005246 1300 1300 Processed 01/01/2024 8988696241 MR HUYAM BRAJANANDO SINGH STATE BANK OF INDIA(508548)
478 MOIRANG MN-06-004-002-001/1602
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039000 30/12/2023 YUREMBAM IBUNGOTON SINGH 2006004WL000228 YUREMBAM IBUNGOTON SINGH 00415 SBIN0005246 1300 1300 Processed 01/01/2024 8988696196 YUREMBAM IBUNGOTON SINGH MANIPUR RURAL BANK(607062)
479 MOIRANG MN-06-004-002-001/1620
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039012 30/12/2023 KONSAM UMANANDA SINGH 2006004WL000228 KONSAM UMANANDA SINGH 00415 SBIN0005246 1300 1300 Processed 01/01/2024 8988696234 MR KONSAM UMANANDA SINGH STATE BANK OF INDIA(508548)
480 MOIRANG MN-06-004-002-001/1693
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038790 30/12/2023 MAIBAM IBOHAL SINGH 2006004WL000226 MAIBAM IBOHAL SINGH 00415 SBIN0005246 1300 1300 Processed 01/01/2024 8988696198 MAIBAM IBOHAL SINGH STATE BANK OF INDIA(508548)
481 MOIRANG MN-06-004-002-001/757
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038447 30/12/2023 Ningthoujam Rebati Devi 2006004WL000223 Ningthoujam Rebati Devi 00415 SBIN0005246 1300 1300 Processed 01/01/2024 8988696214 MRS NINGTHOUJAM REBATI DEVI STATE BANK OF INDIA(508548)
482 MOIRANG MN-06-004-002-001/785
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038455 30/12/2023 Konsam Meghachandra Singh 2006004WL000223 Konsam Meghachandra Singh 00415 SBIN0005246 520 520 Processed 01/01/2024 8988696215 KONSAM MEGHACHANDRA SINGH UCO BANK(607066)
483 MOIRANG MN-06-004-002-003/1452
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038574 30/12/2023 Kangabam Ongbi Priya Devi 2006004WL000224 Kangabam Ongbi Priya Devi 00415 SBIN0005246 1040 1040 Processed 01/01/2024 8988696231 KANGABAM ONGBI PRIYA DEVI MANIPUR RURAL BANK(607062)
484 MOIRANG MN-06-004-002-004/1816
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038991 30/12/2023 Angom Oken Singh 2006004WL000227 Angom Oken Singh 00415 SBIN0005246 1300 1300 Processed 01/01/2024 8988696200 ANGOM OKEN WAINEL MANIPUR RURAL BANK(607062)
485 MOIRANG MN-06-004-002-004/2054
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039167 30/12/2023 Khumanthem Biteshwori Devi 2006004WL000228 Khumanthem Biteshwori Devi 00415 SBIN0005246 1300 1300 Processed 01/01/2024 8988696197 NINGTHOUJAM ONGBI BITESHWORI DEV MANIPUR RURAL BANK(607062)
SubTotal 11960 11960
486 MOIRANG MN-06-004-002-001/1052
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038663 30/12/2023 Ahongshangbam Narayan Singh 2006004WL000226 Ahongshangbam Narayan Singh 00415 SBIN0005329 1300 1300 Processed 01/01/2024 8988696194 MR AHONGSHANGBAM NARAYAN SINGH STATE BANK OF INDIA(508548)
487 MOIRANG MN-06-004-002-001/1123
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038727 30/12/2023 Khaidem Nandakishwor Singh 2006004WL000226 Khaidem Nandakishwor Singh 00415 SBIN0005329 1300 1300 Processed 01/01/2024 8988696236 MR KHAIDEM NANDAKISHWOR SINGH STATE BANK OF INDIA(508548)
488 MOIRANG MN-06-004-002-001/1136
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038739 30/12/2023 Wairokpam Shanti Devi 2006004WL000226 Wairokpam Shanti Devi 00415 SBIN0005329 1300 1300 Processed 01/01/2024 8988696644 WAIROKPAM SHANTI DEVI MANIPUR RURAL BANK(607062)
SubTotal 3900 3900
489 MOIRANG MN-06-004-002-001/786
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038456 30/12/2023 M.Gouro Singh 2006004WL000223 M.Gouro Singh 00415 SBIN0006182 1300 1300 Processed 01/01/2024 8988696237 MOIRANGTHEM GOURO MEETEI MANIPUR RURAL BANK(607062)
SubTotal 1300 1300
490 MOIRANG MN-06-004-002-001/1952
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039032 30/12/2023 Moirangthem Boboi Singh 2006004WL000228 Moirangthem Boboi Singh 00415 SBIN0009990 1300 1300 Processed 01/01/2024 8988696246 MOIRANGTHEM BOBOI SINGH MANIPUR RURAL BANK(607062)
SubTotal 1300 1300
491 MOIRANG MN-06-004-002-001/1033
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038645 30/12/2023 Soraisam Ibotombi Singh 2006004WL000226 Soraisam Ibotombi Singh 00415 SBIN0012265 1300 1300 Processed 01/01/2024 8988696247 MR SORAISAM IBOTOMBI SINGH STATE BANK OF INDIA(508548)
492 MOIRANG MN-06-004-002-001/1041
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038653 30/12/2023 Naorem Mema Devi 2006004WL000226 Naorem Mema Devi 00415 SBIN0012265 1300 1300 Processed 01/01/2024 8988696284 MRS NAOREM MEMA DEVI STATE BANK OF INDIA(508548)
493 MOIRANG MN-06-004-002-001/1043
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038655 30/12/2023 Mr Chandrajit Arambam 2006004WL000226 Mr Chandrajit Arambam 00415 SBIN0012265 1300 1300 Processed 01/01/2024 8988696225 MR CHANDRAJIT ARAMBAM STATE BANK OF INDIA(508548)
494 MOIRANG MN-06-004-002-001/1081
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038689 30/12/2023 Phairembam Ibecha Leima 2006004WL000226 Phairembam Ibecha Leima 00415 SBIN0012265 1300 1300 Processed 01/01/2024 8988696219 MRS PHAIREMBAM IBECHA LEIMA STATE BANK OF INDIA(508548)
495 MOIRANG MN-06-004-002-001/1105
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038711 30/12/2023 Soraisham Dinamani Singh 2006004WL000226 Soraisham Dinamani Singh 00415 SBIN0012265 1300 1300 Processed 01/01/2024 8988696195 SORAISAM DINAMANI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
496 MOIRANG MN-06-004-002-001/1120
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038724 30/12/2023 Mutum Sabitri Devi 2006004WL000226 Mutum Sabitri Devi 00415 SBIN0012265 1300 1300 Processed 01/01/2024 8988696248 Mutum Sabitri Devi PUNJAB NATIONAL BANK(508568)
497 MOIRANG MN-06-004-002-001/1140
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038743 30/12/2023 Ahongshangbam Samananda Singh 2006004WL000226 Ahongshangbam Samananda Singh 00415 SBIN0012265 1300 1300 Processed 01/01/2024 8988696232 A SAMANANDA SINGH UNION BANK OF INDIA(508500)
498 MOIRANG MN-06-004-002-001/1576
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038416 30/12/2023 Konsam Mala Devi 2006004WL000223 Konsam Mala Devi 00415 SBIN0012265 1300 1300 Processed 01/01/2024 8988696330 KONSAM ROMEN SINGH MANIPUR RURAL BANK(607062)
499 MOIRANG MN-06-004-002-001/1584
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038422 30/12/2023 Oinam Sunibala Devi 2006004WL000223 Oinam Sunibala Devi 00415 SBIN0012265 1300 1300 Processed 01/01/2024 8988696287 YUMNAM SUNIBALA DEVI MANIPUR RURAL BANK(607062)
500 MOIRANG MN-06-004-002-001/1587
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038425 30/12/2023 KONSAM DEVDAS SINGH 2006004WL000223 KONSAM DEVDAS SINGH 00415 SBIN0012265 1300 1300 Processed 01/01/2024 8988696217 KONSAM DEVDAS SINGH MANIPUR RURAL BANK(607062)
501 MOIRANG MN-06-004-002-001/1588
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038426 30/12/2023 Laithangbam Pombi Devi 2006004WL000223 Laithangbam Pombi Devi 00415 SBIN0012265 1300 1300 Processed 01/01/2024 8988696332 Leithangbam Pombi Devi PUNJAB NATIONAL BANK(508568)
502 MOIRANG MN-06-004-002-001/1593
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038430 30/12/2023 Oinam Ibetombi Devi 2006004WL000223 Oinam Ibetombi Devi 00415 SBIN0012265 1300 1300 Processed 01/01/2024 8988696226 MRS OINAM IBETOMBI DEVI STATE BANK OF INDIA(508548)
503 MOIRANG MN-06-004-002-001/1600
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038998 30/12/2023 Konsam Ibema Devi 2006004WL000228 Konsam Ibema Devi 00415 SBIN0012265 1300 1300 Processed 01/01/2024 8988696329 KONSAM O IBEMA DEVI MANIPUR RURAL BANK(607062)
504 MOIRANG MN-06-004-002-001/1601
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038999 30/12/2023 Salam Bijeta Devi 2006004WL000228 Salam Bijeta Devi 00415 SBIN0012265 1300 1300 Processed 01/01/2024 8988696245 SALAM BIJETA DEVI MANIPUR RURAL BANK(607062)
505 MOIRANG MN-06-004-002-001/1605
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039003 30/12/2023 Yengkhom Romibala Devi 2006004WL000228 Yengkhom Romibala Devi 00415 SBIN0012265 1300 1300 Processed 01/01/2024 8988696293 MR YENGKHOM ROMIBALA DEVI STATE BANK OF INDIA(508548)
506 MOIRANG MN-06-004-002-001/1608
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039005 30/12/2023 Konsam Kiran Singh 2006004WL000228 Konsam Kiran Singh 00415 SBIN0012265 1300 1300 Processed 01/01/2024 8988696222 KONSAM KIRAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
507 MOIRANG MN-06-004-002-001/1611
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039008 30/12/2023 Mr. Konsam Dinachandra Singh 2006004WL000228 Mr. Konsam Dinachandra Singh 00415 SBIN0012265 1300 1300 Processed 01/01/2024 8988696269 KONSAM DINACHANDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
508 MOIRANG MN-06-004-002-001/1616
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039010 30/12/2023 KONSAM SANATOMBA SINGH 2006004WL000228 KONSAM SANATOMBA SINGH 00415 SBIN0012265 1300 1300 Processed 01/01/2024 8988696294 KONSAM SANATOMBA SINGH MANIPUR RURAL BANK(607062)
509 MOIRANG MN-06-004-002-001/1619
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039011 30/12/2023 KONSAM SANJITA DEVI 2006004WL000228 KONSAM SANJITA DEVI 00415 SBIN0012265 1300 1300 Processed 01/01/2024 8988696244 MRS KONSAM SANJITA DEVI STATE BANK OF INDIA(508548)
510 MOIRANG MN-06-004-002-001/1621
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039013 30/12/2023 Philem Lata Devi 2006004WL000228 Philem Lata Devi 00415 SBIN0012265 1300 1300 Processed 01/01/2024 8988696288 MR PHILEM LATA DEVI STATE BANK OF INDIA(508548)
511 MOIRANG MN-06-004-002-001/1622
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039014 30/12/2023 Shougaijam Sovasini Devi 2006004WL000228 Shougaijam Sovasini Devi 00415 SBIN0012265 1300 1300 Processed 01/01/2024 8988696276 SHOUGAIJAM SOVASINI DEVI MANIPUR RURAL BANK(607062)
512 MOIRANG MN-06-004-002-001/1623
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039015 30/12/2023 Konsam Mubi Devi 2006004WL000228 Konsam Mubi Devi 00415 SBIN0012265 1300 1300 Processed 01/01/2024 8988696252 KONSAM MUBI DEVI MANIPUR RURAL BANK(607062)
513 MOIRANG MN-06-004-002-001/1645
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039017 30/12/2023 Moirangthem Premi Devi 2006004WL000228 Moirangthem Premi Devi 00415 SBIN0012265 1300 1300 Processed 01/01/2024 8988696277 MOIRANGTHEM PREMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
514 MOIRANG MN-06-004-002-001/1870
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039021 30/12/2023 Laithangbam Sunibala Devi 2006004WL000228 Laithangbam Sunibala Devi 00415 SBIN0012265 1300 1300 Processed 01/01/2024 8988696266 LAISHANGBAM SUNIBALA DEVI MANIPUR RURAL BANK(607062)
515 MOIRANG MN-06-004-002-001/1871
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039022 30/12/2023 Khomdram Tombimacha Singh 2006004WL000228 Khomdram Tombimacha Singh 00415 SBIN0012265 1300 1300 Processed 01/01/2024 8988696259 KHOMDRAM TOMBIMACHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
516 MOIRANG MN-06-004-002-001/1878
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039026 30/12/2023 Yumnam Banu Devi 2006004WL000228 Yumnam Banu Devi 00415 SBIN0012265 1300 1300 Processed 01/01/2024 8988696289 MR YUMNAM BENU DEVI STATE BANK OF INDIA(508548)
517 MOIRANG MN-06-004-002-001/1879
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039027 30/12/2023 Konsam Shanta Singh 2006004WL000228 Konsam Shanta Singh 00415 SBIN0012265 1300 1300 Processed 01/01/2024 8988696240 MR KONSAM SHANTA SINGH STATE BANK OF INDIA(508548)
518 MOIRANG MN-06-004-002-001/1949
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039030 30/12/2023 Konsam Chandra singh 2006004WL000228 Konsam Chandra singh 00415 SBIN0012265 1300 1300 Processed 01/01/2024 8988696296 MR KONSAM CHANDRA SINGH STATE BANK OF INDIA(508548)
519 MOIRANG MN-06-004-002-001/1950
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039031 30/12/2023 Pebam Thoi Devi 2006004WL000228 Pebam Thoi Devi 00415 SBIN0012265 1300 1300 Processed 01/01/2024 8988696301 PEBAM THOI DEVI MANIPUR RURAL BANK(607062)
520 MOIRANG MN-06-004-002-001/1956
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039033 30/12/2023 Phairembam Nganthoi Devi 2006004WL000228 Phairembam Nganthoi Devi 00415 SBIN0012265 1300 1300 Processed 01/01/2024 8988696279 MR PHAIREMBAM NGANTHOI DEVI STATE BANK OF INDIA(508548)
521 MOIRANG MN-06-004-002-001/1957
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039034 30/12/2023 Konsam Meme Devi 2006004WL000228 Konsam Meme Devi 00415 SBIN0012265 1300 1300 Processed 01/01/2024 8988696238 MRS KONSAM MEME DEVI STATE BANK OF INDIA(508548)
522 MOIRANG MN-06-004-002-001/1959
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039035 30/12/2023 Yengkhom Boy Singh 2006004WL000228 Yengkhom Boy Singh 00415 SBIN0012265 1300 1300 Processed 01/01/2024 8988696273 YENGKHOM BOY SINGH MANIPUR RURAL BANK(607062)
523 MOIRANG MN-06-004-002-001/1960
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039036 30/12/2023 Mutum Piyari Devi 2006004WL000228 Mutum Piyari Devi 00415 SBIN0012265 520 520 Processed 01/01/2024 8988696302 MUTUM PIYARI DEVI MANIPUR RURAL BANK(607062)
524 MOIRANG MN-06-004-002-001/1963
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039038 30/12/2023 Heisnam Sunita Devi 2006004WL000228 Heisnam Sunita Devi 00415 SBIN0012265 1300 1300 Processed 01/01/2024 8988696262 HEISNAM SUNITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
525 MOIRANG MN-06-004-002-001/1964
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039039 30/12/2023 Mutum Manish Meetei 2006004WL000228 Mutum Manish Meetei 00415 SBIN0012265 1300 1300 Processed 01/01/2024 8988696261 MUTUM MANISH MEETEI MANIPUR RURAL BANK(607062)
526 MOIRANG MN-06-004-002-001/1965
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039040 30/12/2023 Irungbam Mitlu Leima 2006004WL000228 Irungbam Mitlu Leima 00415 SBIN0012265 1300 1300 Rejected 01/01/2024 8988696343 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 MOIRANG MN-06-004-002-001/1967
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039042 30/12/2023 Kshetrimayum Amusana Devi 2006004WL000228 Kshetrimayum Amusana Devi 00415 SBIN0012265 1300 1300 Processed 01/01/2024 8988696295 KSHETRIMAYUM AMUSANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
528 MOIRANG MN-06-004-002-001/2108
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039051 30/12/2023 Khoisnam Rabi Singh 2006004WL000228 Khoisnam Rabi Singh 00415 SBIN0012265 1300 1300 Processed 01/01/2024 8988696258 MR KHOISNAM RABI SINGH STATE BANK OF INDIA(508548)
529 MOIRANG MN-06-004-002-001/2110
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039053 30/12/2023 Elangbam lakpati Singh 2006004WL000228 Elangbam lakpati Singh 00415 SBIN0012265 1300 1300 Processed 01/01/2024 8988696336 ELANGBAM LAKPATI SINGH PUNJAB NATIONAL BANK(508568)
530 MOIRANG MN-06-004-002-001/636
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038434 30/12/2023 Moirangthem Umeshwori Devi 2006004WL000223 Moirangthem Umeshwori Devi 00415 SBIN0012265 1300 1300 Processed 01/01/2024 8988696223 MRS MOIRANGTHEM UMESHWORI DEVI STATE BANK OF INDIA(508548)
531 MOIRANG MN-06-004-002-001/638
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038436 30/12/2023 Khundrakpam Baburen Singh 2006004WL000223 Khundrakpam Baburen Singh 00415 SBIN0012265 1300 1300 Processed 01/01/2024 8988696328 KHUNDRAKPAM BABUREN SINGH MANIPUR RURAL BANK(607062)
532 MOIRANG MN-06-004-002-001/748
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038439 30/12/2023 Ningthoujam Urmila Devi 2006004WL000223 Ningthoujam Urmila Devi 00415 SBIN0012265 1300 1300 Processed 01/01/2024 8988696216 MS NINGTHOUJAM URMILA DEVI STATE BANK OF INDIA(508548)
533 MOIRANG MN-06-004-002-001/752
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038442 30/12/2023 Moirangthem Naobi Devi 2006004WL000223 Moirangthem Naobi Devi 00415 SBIN0012265 1300 1300 Processed 01/01/2024 8988696243 MRS MOIRANGTHEM NAOBI DEVI STATE BANK OF INDIA(508548)
534 MOIRANG MN-06-004-002-001/756
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038446 30/12/2023 Moirangthem Bokul Singh 2006004WL000223 Moirangthem Bokul Singh 00415 SBIN0012265 1300 1300 Processed 01/01/2024 8988696218 MOIRANGTHEM BOKUL SINGH MANIPUR RURAL BANK(607062)
535 MOIRANG MN-06-004-002-001/770
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038451 30/12/2023 Konjengbam Tombisana Devi 2006004WL000223 Konjengbam Tombisana Devi 00415 SBIN0012265 1300 1300 Processed 01/01/2024 8988696341 MRS KONJENGBAM TOMBISANA DEVI STATE BANK OF INDIA(508548)
536 MOIRANG MN-06-004-002-001/781
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038452 30/12/2023 Haobijam Pakpi Devi 2006004WL000223 Haobijam Pakpi Devi 00415 SBIN0012265 1300 1300 Processed 01/01/2024 8988696337 HAOBIJAM PAKPI DEVI MANIPUR RURAL BANK(607062)
537 MOIRANG MN-06-004-002-001/782
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038453 30/12/2023 Konsam Nandarani Devi 2006004WL000223 Konsam Nandarani Devi 00415 SBIN0012265 1300 1300 Processed 01/01/2024 8988696298 KONSAM NANDARANI DEVI MANIPUR RURAL BANK(607062)
538 MOIRANG MN-06-004-002-001/789
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038457 30/12/2023 Chabungbam Sunita Devi 2006004WL000223 Chabungbam Sunita Devi 00415 SBIN0012265 1300 1300 Processed 01/01/2024 8988696292 CHABUNGBAM SUNITA DEVI MANIPUR RURAL BANK(607062)
539 MOIRANG MN-06-004-002-001/793
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038460 30/12/2023 Chongtham Purnima Devi 2006004WL000223 Chongtham Purnima Devi 00415 SBIN0012265 1300 1300 Processed 01/01/2024 8988696271 CHONGTHAM PURNIMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
540 MOIRANG MN-06-004-002-001/800
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038467 30/12/2023 Tongbram Bidyarani Devi 2006004WL000223 Tongbram Bidyarani Devi 00415 SBIN0012265 1300 1300 Processed 01/01/2024 8988696274 MR TONGBRAM BIDYARANI DEVI STATE BANK OF INDIA(508548)
541 MOIRANG MN-06-004-002-001/801
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038468 30/12/2023 Konsam Nirmala Devi 2006004WL000223 Konsam Nirmala Devi 00415 SBIN0012265 1300 1300 Processed 01/01/2024 8988696281 KONSAM NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
542 MOIRANG MN-06-004-002-001/803
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038470 30/12/2023 Khoisnam Bilashini Devi 2006004WL000223 Khoisnam Bilashini Devi 00415 SBIN0012265 1300 1300 Processed 01/01/2024 8988696300 KHOISNAM BILASHINI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
543 MOIRANG MN-06-004-002-001/807
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038473 30/12/2023 Laithangbam Shantibala Devi 2006004WL000223 Laithangbam Shantibala Devi 00415 SBIN0012265 520 520 Processed 01/01/2024 8988696278 LAITHANGBAM SHANTIBALA DEVI MANIPUR RURAL BANK(607062)
544 MOIRANG MN-06-004-002-001/808
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038474 30/12/2023 Yurembam Subhachandra Singh 2006004WL000223 Yurembam Subhachandra Singh 00415 SBIN0012265 1300 1300 Processed 01/01/2024 8988696239 YUREMBAM SUBHACHANDRA SINGH MANIPUR RURAL BANK(607062)
545 MOIRANG MN-06-004-002-001/814
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038479 30/12/2023 Yumnam Pramo Devi 2006004WL000223 Yumnam Pramo Devi 00415 SBIN0012265 1300 1300 Processed 01/01/2024 8988696333 YUMNAM PRAMO DEVI MANIPUR RURAL BANK(607062)
546 MOIRANG MN-06-004-002-001/815
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038480 30/12/2023 Ningthoujam Rita Chanu 2006004WL000223 Ningthoujam Rita Chanu 00415 SBIN0012265 1300 1300 Processed 01/01/2024 8988696272 MRS NINGTHOUJAM RITA CHANU STATE BANK OF INDIA(508548)
547 MOIRANG MN-06-004-002-001/821
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038485 30/12/2023 Sinam Mani Meetei 2006004WL000223 Sinam Mani Meetei 00415 SBIN0012265 1300 1300 Processed 01/01/2024 8988696331 SINAM MANI MEETEI MANIPUR RURAL BANK(607062)
548 MOIRANG MN-06-004-002-001/825
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038488 30/12/2023 A MEMMA DEVI 2006004WL000223 A MEMMA DEVI 00415 SBIN0012265 1300 1300 Processed 01/01/2024 8988696257 ANGOM MEMMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
549 MOIRANG MN-06-004-002-001/828
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038490 30/12/2023 Konsam Tomba Singh 2006004WL000223 Konsam Tomba Singh 00415 SBIN0012265 1300 1300 Processed 01/01/2024 8988696264 MR KONSAM TOMBA SINGH STATE BANK OF INDIA(508548)
550 MOIRANG MN-06-004-002-001/831
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038492 30/12/2023 Konsam Kulachandra Singh 2006004WL000223 Konsam Kulachandra Singh 00415 SBIN0012265 1300 1300 Processed 01/01/2024 8988696249 MR KONSAM KULACHANDRA SINGH STATE BANK OF INDIA(508548)
551 MOIRANG MN-06-004-002-001/838
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038496 30/12/2023 Haobijam Meinu Devi 2006004WL000223 Haobijam Meinu Devi 00415 SBIN0012265 1300 1300 Processed 01/01/2024 8988696286 HAOBIJAM MEINU DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
552 MOIRANG MN-06-004-002-001/840
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038498 30/12/2023 Yengkhom Avinash Singh 2006004WL000223 Yengkhom Avinash Singh 00415 SBIN0012265 1300 1300 Processed 01/01/2024 8988696340 YENGKHOM AVINASH SINGH PUNJAB NATIONAL BANK(508568)
553 MOIRANG MN-06-004-002-001/841
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038499 30/12/2023 Moirangthem Surendra Meetei 2006004WL000223 Moirangthem Surendra Meetei 00415 SBIN0012265 1300 1300 Processed 01/01/2024 8988696199 MOIRANGTHEM SURENDRA MEETEI MANIPUR RURAL BANK(607062)
554 MOIRANG MN-06-004-002-001/846
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038504 30/12/2023 Ningthoujam Jaya Devi 2006004WL000223 Ningthoujam Jaya Devi 00415 SBIN0012265 1300 1300 Processed 01/01/2024 8988696282 NINGTHOUJAM JAYA DEVI MANIPUR RURAL BANK(607062)
555 MOIRANG MN-06-004-002-001/849
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038507 30/12/2023 Konsam Shantibala Devi 2006004WL000223 Konsam Shantibala Devi 00415 SBIN0012265 1300 1300 Processed 01/01/2024 8988696250 KONSAM SHANTIBALA DEVI MANIPUR RURAL BANK(607062)
556 MOIRANG MN-06-004-002-001/854
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038511 30/12/2023 Konsam Memma Devi 2006004WL000223 Konsam Memma Devi 00415 SBIN0012265 1300 1300 Processed 01/01/2024 8988696299 Konsam Memma Devi PUNJAB NATIONAL BANK(508568)
557 MOIRANG MN-06-004-002-001/859
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038515 30/12/2023 Mutum Jayashree Devi 2006004WL000223 Mutum Jayashree Devi 00415 SBIN0012265 1300 1300 Processed 01/01/2024 8988696260 MRS MUTUM JAYASHREE DEVI STATE BANK OF INDIA(508548)
558 MOIRANG MN-06-004-002-001/860
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038516 30/12/2023 Konsam Gyanebala Devi 2006004WL000223 Konsam Gyanebala Devi 00415 SBIN0012265 1300 1300 Processed 01/01/2024 8988696280 MRS KONSAM GYANEBALA DEVI STATE BANK OF INDIA(508548)
559 MOIRANG MN-06-004-002-001/862
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038518 30/12/2023 Leithangbam Thoibi Leima 2006004WL000223 Leithangbam Thoibi Leima 00415 SBIN0012265 1300 1300 Processed 01/01/2024 8988696265 MRS LEITHANGBAM THOIBI LEIMA STATE BANK OF INDIA(508548)
560 MOIRANG MN-06-004-002-001/868
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038522 30/12/2023 Konsam Romita Devi 2006004WL000223 Konsam Romita Devi 00415 SBIN0012265 1300 1300 Processed 01/01/2024 8988696255 KONSAM ROMITA DEVI UCO BANK(607066)
561 MOIRANG MN-06-004-002-001/876
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038529 30/12/2023 Chandam Jamini Devi 2006004WL000223 Chandam Jamini Devi 00415 SBIN0012265 1300 1300 Processed 01/01/2024 8988696338 CHANDAM JAMINI DEVI MANIPUR RURAL BANK(607062)
562 MOIRANG MN-06-004-002-001/883
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038534 30/12/2023 Yumkhan Tharo Devi 2006004WL000223 Yumkhan Tharo Devi 00415 SBIN0012265 1300 1300 Processed 01/01/2024 8988696283 YUMKHAM THARO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
563 MOIRANG MN-06-004-002-001/889
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038539 30/12/2023 Khangembam Rebika Leima 2006004WL000223 Khangembam Rebika Leima 00415 SBIN0012265 1300 1300 Processed 01/01/2024 8988696297 MR KHANGEMBAM REBIKA LEIMA STATE BANK OF INDIA(508548)
564 MOIRANG MN-06-004-002-001/890
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038540 30/12/2023 Huirem Thambalika Leima 2006004WL000223 Huirem Thambalika Leima 00415 SBIN0012265 1300 1300 Processed 01/01/2024 8988696270 HUIREM THAMBALIKA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
565 MOIRANG MN-06-004-002-001/894
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038544 30/12/2023 Konjengbam Bala Devi 2006004WL000223 Konjengbam Bala Devi 00415 SBIN0012265 1300 1300 Processed 01/01/2024 8988696227 MRS KONJENGBAM BALA DEVI STATE BANK OF INDIA(508548)
566 MOIRANG MN-06-004-002-001/896
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038546 30/12/2023 Khomdram Sitaljit Singh 2006004WL000223 Khomdram Sitaljit Singh 00415 SBIN0012265 1300 1300 Processed 01/01/2024 8988696268 KHOMDRAM SITALJIT SINGH PUNJAB NATIONAL BANK(508568)
567 MOIRANG MN-06-004-002-001/902
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038551 30/12/2023 M O Keinahanbi Devi 2006004WL000223 M O Keinahanbi Devi 00415 SBIN0012265 1300 1300 Processed 01/01/2024 8988696290 MOIRANGTHEM KEINAHANBI DEVI UCO BANK(607066)
568 MOIRANG MN-06-004-002-001/907
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038553 30/12/2023 Mutum Muhini Leima 2006004WL000223 Mutum Muhini Leima 00415 SBIN0012265 1300 1300 Processed 01/01/2024 8988696254 MRS MUTUM MUHINI LEIMA STATE BANK OF INDIA(508548)
569 MOIRANG MN-06-004-002-001/914
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038556 30/12/2023 Konsam Hembabu Singh 2006004WL000223 Konsam Hembabu Singh 00415 SBIN0012265 1300 1300 Processed 01/01/2024 8988696335 KONSAM HEMBABU SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
570 MOIRANG MN-06-004-002-001/916
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038557 30/12/2023 Konsam Chaobi Devi 2006004WL000223 Konsam Chaobi Devi 00415 SBIN0012265 1300 1300 Processed 01/01/2024 8988696251 MRS KONSAM CHAOBI DEVI STATE BANK OF INDIA(508548)
571 MOIRANG MN-06-004-002-001/918
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038559 30/12/2023 Chandam Shanti Devi 2006004WL000223 Chandam Shanti Devi 00415 SBIN0012265 1300 1300 Processed 01/01/2024 8988696275 MRS CHANDAM SHANTI DEVI STATE BANK OF INDIA(508548)
572 MOIRANG MN-06-004-002-001/923
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038563 30/12/2023 L CHANDRALEKHA LEIMA 2006004WL000223 L CHANDRALEKHA LEIMA 00415 SBIN0012265 1300 1300 Processed 01/01/2024 8988696291 MRS L CHANDRALEKHA DEVI STATE BANK OF INDIA(508548)
573 MOIRANG MN-06-004-002-001/938
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038570 30/12/2023 Konsam Romita Devi 2006004WL000223 Konsam Romita Devi 00415 SBIN0012265 1300 1300 Processed 01/01/2024 8988696334 KONSAM ROMITA DEVI MANIPUR RURAL BANK(607062)
574 MOIRANG MN-06-004-002-001/940
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038835 30/12/2023 Wairakpam Sarda Devi 2006004WL000226 Wairakpam Sarda Devi 00415 SBIN0012265 1300 1300 Processed 01/01/2024 8988696263 Wairakpam Sarda Devi PUNJAB NATIONAL BANK(508568)
575 MOIRANG MN-06-004-002-001/968
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038842 30/12/2023 Yanglem Sorojini Devi 2006004WL000226 Yanglem Sorojini Devi 00415 SBIN0012265 1300 1300 Processed 01/01/2024 8988696221 YANGLEM SOROJINI DEVI MANIPUR RURAL BANK(607062)
576 MOIRANG MN-06-004-002-001/976
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038846 30/12/2023 Ph Renen Singh 2006004WL000226 Ph Renen Singh 00415 SBIN0012265 1300 1300 Processed 01/01/2024 8988696220 PHAIRENBAM RONEL SINGH MANIPUR RURAL BANK(607062)
577 MOIRANG MN-06-004-002-001/984
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038853 30/12/2023 A. Bimola Devi 2006004WL000226 A. Bimola Devi 00415 SBIN0012265 1300 1300 Processed 01/01/2024 8988696242 MRS SORAISAM BIMOLA DEVI STATE BANK OF INDIA(508548)
578 MOIRANG MN-06-004-002-002/1262
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039079 30/12/2023 Konsam Chaoba Devi 2006004WL000228 Konsam Chaoba Devi 00415 SBIN0012265 1300 1300 Processed 01/01/2024 8988696253 KONSAM(O) CHAOBA DEVI UCO BANK(607066)
579 MOIRANG MN-06-004-002-002/1267
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039081 30/12/2023 Konsam Brajakumar Singh 2006004WL000228 Konsam Brajakumar Singh 00415 SBIN0012265 1300 1300 Processed 01/01/2024 8988696339 MR KONSAM BRAJAKUMAR SINGH STATE BANK OF INDIA(508548)
580 MOIRANG MN-06-004-002-003/1853
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038906 30/12/2023 Kiyam Kishan Singh 2006004WL000227 Kiyam Kishan Singh 00415 SBIN0012265 1300 1300 Processed 01/01/2024 8988696213 MR KIYAM KISHAN SINGH STATE BANK OF INDIA(508548)
581 MOIRANG MN-06-004-002-003/2037
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038937 30/12/2023 Lairenjam Rasheshwori Devi 2006004WL000227 Lairenjam Rasheshwori Devi 00415 SBIN0012265 1300 1300 Processed 01/01/2024 8988696224 RASHESHWORI DEVI PUNJAB NATIONAL BANK(508568)
582 MOIRANG MN-06-004-002-003/439
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038584 30/12/2023 Toijam Sunibala Devi 2006004WL000224 Toijam Sunibala Devi 00415 SBIN0012265 1040 1040 Processed 01/01/2024 8988696342 Toijam Sunibala Devi PUNJAB NATIONAL BANK(508568)
583 MOIRANG MN-06-004-002-004/1518
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039097 30/12/2023 Ningthoujam Kamdar Singh 2006004WL000228 Ningthoujam Kamdar Singh 00415 SBIN0012265 1300 1300 Processed 01/01/2024 8988696267 MR NINGTHOUJAM KAMDAR SINGH STATE BANK OF INDIA(508548)
584 MOIRANG MN-06-004-002-004/1557
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038990 30/12/2023 A Ronald Singh 2006004WL000227 A Ronald Singh 00415 SBIN0012265 1300 1300 Processed 01/01/2024 8988696235 MR NINGTHOUJAM RONALD SINGH STATE BANK OF INDIA(508548)
585 MOIRANG MN-06-004-002-004/2132
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038598 30/12/2023 Ningthoujam Lumba Meitei 2006004WL000225 Ningthoujam Lumba Meitei 00415 SBIN0012265 1300 1300 Processed 01/01/2024 8988696256 Ningthoujam Rohit Singh PUNJAB NATIONAL BANK(508568)
SubTotal 121680 121680
586 MOIRANG MN-06-004-002-001/1824
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039020 30/12/2023 Oinam Roshan Singh 2006004WL000228 Oinam Roshan Singh 00462 UCBA0000854 1300 1300 Processed 01/01/2024 8988696638 OINAM ROSHAN SINGH UCO BANK(607066)
587 MOIRANG MN-06-004-002-001/2109
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039052 30/12/2023 Chabungbam Surjo Devi 2006004WL000228 Chabungbam Surjo Devi 00462 UCBA0000854 1300 1300 Processed 01/01/2024 8988696641 CHABUNGBAM (O) SURJO DEVI UCO BANK(607066)
588 MOIRANG MN-06-004-002-001/575
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038431 30/12/2023 Kshetrimayum Bina Devi 2006004WL000223 Kshetrimayum Bina Devi 00462 UCBA0000854 1300 1300 Processed 01/01/2024 8988696642 MR CHANDAM SANATOMBA SINGH STATE BANK OF INDIA(508548)
589 MOIRANG MN-06-004-002-001/797
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038464 30/12/2023 Konthoujam Pakpi Devi 2006004WL000223 Konthoujam Pakpi Devi 00462 UCBA0000854 1300 1300 Processed 01/01/2024 8988696639 ANGOM PAKPI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
590 MOIRANG MN-06-004-002-001/852
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038510 30/12/2023 Takhellambam Kananbala Devi 2006004WL000223 Takhellambam Kananbala Devi 00462 UCBA0000854 1300 1300 Processed 01/01/2024 8988696635 TAKHELAMBAM KANANBALA DEVI UCO BANK(607066)
591 MOIRANG MN-06-004-002-001/856
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038512 30/12/2023 Hamom Bindrarani Devi 2006004WL000223 Hamom Bindrarani Devi 00462 UCBA0000854 1300 1300 Processed 01/01/2024 8988696636 HAMOM BINDARANI DEVI UCO BANK(607066)
592 MOIRANG MN-06-004-002-001/986
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038855 30/12/2023 Brajabashimayum Randhoni Devi 2006004WL000226 Brajabashimayum Randhoni Devi 00462 UCBA0000854 1300 1300 Processed 01/01/2024 8988696634 ARIBAM O RANDHONI DEVI MANIPUR RURAL BANK(607062)
593 MOIRANG MN-06-004-002-003/1477
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038873 30/12/2023 Yumnam Kondum Singh 2006004WL000227 Yumnam Kondum Singh 00462 UCBA0000854 1300 1300 Processed 01/01/2024 8988696637 YUMNAM KONDUM SINGH UCO BANK(607066)
SubTotal 10400 10400
594 MOIRANG MN-06-004-002-002/1268
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230039082 30/12/2023 Sanabam Ibetombi Devi 2006004WL000228 Sanabam Ibetombi Devi 00462 UCBA0002653 1300 1300 Processed 01/01/2024 8988696229 SANABAM IBETOMBI DEVI UCO BANK(607066)
595 MOIRANG MN-06-004-002-003/1938
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038922 30/12/2023 Thiyam Sonia Chanu 2006004WL000227 Thiyam Sonia Chanu 00462 UCBA0002653 1300 1300 Processed 01/01/2024 8988696228 THIYAM SONIA CHANU UCO BANK(607066)
596 MOIRANG MN-06-004-002-003/2046
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038944 30/12/2023 Wahengbam Sanjoy Singh 2006004WL000227 Wahengbam Sanjoy Singh 00462 UCBA0002653 1300 1300 Processed 01/01/2024 8988696640 WAHENGBAM SANJOY SINGH UCO BANK(607066)
SubTotal 3900 3900
597 MOIRANG MN-06-004-002-003/2093
(Tronglaobi Terakhongshangbi) 		2006004000NRG24291220230038946 30/12/2023 Mutum Suresh Singh 2006004WL000227 Mutum Suresh Singh 00462 UCBA0002654 1300 1300 Processed 01/01/2024 8988696230 MUTUM SURESH SINGH UCO BANK(607066)
SubTotal 1300 1300
Total 766480 766480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOIRANG MN2006004_301223APB_FTO_22260 Co-Operative Bank UTIB0SMPCB1 Moirang 229840
2 MOIRANG MN2006004_301223APB_FTO_22260 Manipur Rural Bank PUNB0RRBMRB Moirang 225940
3 MOIRANG MN2006004_301223APB_FTO_22260 Manipur Rural Bank UTBI0RRBMRB MOIRANG 57720
4 MOIRANG MN2006004_301223APB_FTO_22260 Manipur Rural Bank UTBI0RRBMRB MOIRANG BRANCH 8840
5 MOIRANG MN2006004_301223APB_FTO_22260 Punjab National Bank PUNB0038720 Moirang 85800
6 MOIRANG MN2006004_301223APB_FTO_22260 Punjab National Bank PUNB0101820 AT Lines Porompat 1300
7 MOIRANG MN2006004_301223APB_FTO_22260 State Bank of India SBIN0000092 IMPHAL 1300
8 MOIRANG MN2006004_301223APB_FTO_22260 State Bank of India SBIN0005246 BISHNUPUR 11960
9 MOIRANG MN2006004_301223APB_FTO_22260 State Bank of India SBIN0005329 LOKTAK HEPA 3900
10 MOIRANG MN2006004_301223APB_FTO_22260 State Bank of India SBIN0006182 CHURACHANDPUR 1300
11 MOIRANG MN2006004_301223APB_FTO_22260 State Bank of India SBIN0009990 BSF KANGSANG 1300
12 MOIRANG MN2006004_301223APB_FTO_22260 State Bank of India SBIN0012265 MOIRANG 121680
13 MOIRANG MN2006004_301223APB_FTO_22260 UCO Bank UCBA0000854 BISHENPUR LOKTAK 10400
14 MOIRANG MN2006004_301223APB_FTO_22260 UCO Bank UCBA0002653 Phubala 3900
15 MOIRANG MN2006004_301223APB_FTO_22260 UCO Bank UCBA0002654 Thinungei 1300

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