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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:48:20 PM 
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FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006004_291223APB_FTO_21974
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-06-004-001-001/1119
(Ngangkhalawai) 		2006004000NRG24291220230037512 29/12/2023 N. Rabi Singh 2006004WL000213 N. Rabi Singh 00045 BARB0CHANGA 1300 1300 Processed 30/12/2023 8956811563 NINGTHOUJAM RABI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1300 1300
2 MOIRANG MN-06-004-001-002/1948
(Ngangkhalawai) 		2006004000NRG24291220230037821 29/12/2023 Khwairakpam Rojit Singh 2006004WL000215 Khwairakpam Rojit Singh 00089 CBIN0283160 1300 1300 Processed 30/12/2023 8956811574 Mr. KHWAIRAKPAM ROJIT SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1300 1300
3 MOIRANG MN-06-004-001-001/1844
(Ngangkhalawai) 		2006004000NRG24291220230037585 29/12/2023 Salam Rebika Devi 2006004WL000213 Salam Rebika Devi 00089 CBIN0284611 1300 1300 Processed 31/12/2023 8956811611 SALAM REBIKA DEVI MANIPUR RURAL BANK(607062)
4 MOIRANG MN-06-004-001-001/1962
(Ngangkhalawai) 		2006004000NRG24291220230037596 29/12/2023 Ningthoujam Momocha Singh 2006004WL000213 Ningthoujam Momocha Singh 00089 CBIN0284611 1300 1300 Processed 30/12/2023 8956811607 Mr. NINGTHOUJAM MOMOCHA SINGH CENTRAL BANK OF INDIA(607115)
5 MOIRANG MN-06-004-001-001/1964
(Ngangkhalawai) 		2006004000NRG24291220230037647 29/12/2023 Moirangthem Keinahanbi Devi 2006004WL000214 Moirangthem Keinahanbi Devi 00089 CBIN0284611 1300 1300 Processed 30/12/2023 8956811606 Mrs. MOIRANGTHEM KEINAHANBI DEVI CENTRAL BANK OF INDIA(607115)
6 MOIRANG MN-06-004-001-002/1960
(Ngangkhalawai) 		2006004000NRG24291220230037959 29/12/2023 Salam Bung Singh 2006004WL000216 Salam Bung Singh 00089 CBIN0284611 1300 1300 Processed 30/12/2023 8956811598 SALAM BUNG SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
7 MOIRANG MN-06-004-001-002/1979
(Ngangkhalawai) 		2006004000NRG24291220230037706 29/12/2023 Pukhrambam Sunanda Singh 2006004WL000214 Pukhrambam Sunanda Singh 00089 CBIN0284611 1300 1300 Processed 30/12/2023 8956811592 Mr. PUKHRAMBAM SUNANDA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 6500 6500
8 MOIRANG MN-06-004-001-001/100
(Ngangkhalawai) 		2006004000NRG24291220230037446 29/12/2023 M. Mangol Devi 2006004WL000213 M. Mangol Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811415 MOIRANGTHEM MANGOL DEVI PUNJAB NATIONAL BANK(508568)
9 MOIRANG MN-06-004-001-001/1002
(Ngangkhalawai) 		2006004000NRG24291220230037447 29/12/2023 M. Khoibi Devi 2006004WL000213 M. Khoibi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811430 MOIRANGTHEM KHOIBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
10 MOIRANG MN-06-004-001-001/1003
(Ngangkhalawai) 		2006004000NRG24291220230037448 29/12/2023 L. Bindya Devi 2006004WL000213 L. Bindya Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811431 LAISHRAM BINDIYA CHANU PUNJAB NATIONAL BANK(508568)
11 MOIRANG MN-06-004-001-001/1005
(Ngangkhalawai) 		2006004000NRG24291220230037449 29/12/2023 N. Bira Singh 2006004WL000213 N. Bira Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811432 NINGTHOUJAM BIRA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
12 MOIRANG MN-06-004-001-001/1006
(Ngangkhalawai) 		2006004000NRG24291220230037450 29/12/2023 Kh. Aruna Devi 2006004WL000213 Kh. Aruna Devi 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956811433 KHWAIRAKPAM ARUNA LEIMA MANIPUR RURAL BANK(607062)
13 MOIRANG MN-06-004-001-001/1007
(Ngangkhalawai) 		2006004000NRG24291220230037451 29/12/2023 L. Kabita Devi 2006004WL000213 L. Kabita Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811434 LAISHRAM KABITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
14 MOIRANG MN-06-004-001-001/1008
(Ngangkhalawai) 		2006004000NRG24291220230037452 29/12/2023 Kh. Nanao Singh 2006004WL000213 Kh. Nanao Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811435 Khundrakpam Nanao Singh PUNJAB NATIONAL BANK(508568)
15 MOIRANG MN-06-004-001-001/1009
(Ngangkhalawai) 		2006004000NRG24291220230037453 29/12/2023 Ng. Renubala Devi 2006004WL000213 Ng. Renubala Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811436 NGANGBAM RENUBALA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
16 MOIRANG MN-06-004-001-001/1011
(Ngangkhalawai) 		2006004000NRG24291220230037455 29/12/2023 H. Renuka Devi 2006004WL000213 H. Renuka Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811437 HEMAM RENUKA DEVI PUNJAB NATIONAL BANK(508568)
17 MOIRANG MN-06-004-001-001/1012
(Ngangkhalawai) 		2006004000NRG24291220230037456 29/12/2023 Kh. Ibemma Devi 2006004WL000213 Kh. Ibemma Devi 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956811438 KONJENGBAM IBEMA DEVI MANIPUR RURAL BANK(607062)
18 MOIRANG MN-06-004-001-001/1014
(Ngangkhalawai) 		2006004000NRG24291220230037457 29/12/2023 M. Rinky Devi 2006004WL000213 M. Rinky Devi 00103 UTIB0SMPCB1 1300 1300 Rejected 30/12/2023 8956811535 A/C Blocked or Frozen
19 MOIRANG MN-06-004-001-001/1015
(Ngangkhalawai) 		2006004000NRG24291220230037458 29/12/2023 S. Anuradha Devi 2006004WL000213 S. Anuradha Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811439 MOIRANGTHEM ANURADHA STATE BANK OF INDIA(508548)
20 MOIRANG MN-06-004-001-001/1019
(Ngangkhalawai) 		2006004000NRG24291220230037459 29/12/2023 K. Premila Devi 2006004WL000213 K. Premila Devi 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956811440 KUMAM ONGBI PREMILA DEVI MANIPUR RURAL BANK(607062)
21 MOIRANG MN-06-004-001-001/1020
(Ngangkhalawai) 		2006004000NRG24291220230037461 29/12/2023 M. Surchand Singh 2006004WL000213 M. Surchand Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811441 MOIRANGTHEM SURCHAND SINGH PUNJAB NATIONAL BANK(508568)
22 MOIRANG MN-06-004-001-001/1025
(Ngangkhalawai) 		2006004000NRG24291220230037463 29/12/2023 Moirangthem Prem Singh 2006004WL000213 Moirangthem Prem Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811442 MOIRANGTHEM PREM SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
23 MOIRANG MN-06-004-001-001/1026
(Ngangkhalawai) 		2006004000NRG24291220230037464 29/12/2023 A. Tombi Devi 2006004WL000213 A. Tombi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811443 ANOUBAM TOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
24 MOIRANG MN-06-004-001-001/1027
(Ngangkhalawai) 		2006004000NRG24291220230037465 29/12/2023 L. Jessica Devi 2006004WL000213 L. Jessica Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811444 LOITONGBAM J DEVI INDIAN OVERSEAS BANK(508541)
25 MOIRANG MN-06-004-001-001/1028
(Ngangkhalawai) 		2006004000NRG24291220230037466 29/12/2023 Laishram Premkumar Singh 2006004WL000213 Laishram Premkumar Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811445 Laishram Premkumar Singh PUNJAB NATIONAL BANK(508568)
26 MOIRANG MN-06-004-001-001/1033
(Ngangkhalawai) 		2006004000NRG24291220230037467 29/12/2023 M. Robindro Singh 2006004WL000213 M. Robindro Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811446 MOIRANGTHEM ROBINDRO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
27 MOIRANG MN-06-004-001-001/1035
(Ngangkhalawai) 		2006004000NRG24291220230037468 29/12/2023 M. Lata Leima 2006004WL000213 M. Lata Leima 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956811447 MOIRANGTHEM LATA LEIMA MANIPUR RURAL BANK(607062)
28 MOIRANG MN-06-004-001-001/104
(Ngangkhalawai) 		2006004000NRG24291220230037469 29/12/2023 N. Yaima Devi 2006004WL000213 N. Yaima Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811416 Ningthoujam Ibeyaima Devi PUNJAB NATIONAL BANK(508568)
29 MOIRANG MN-06-004-001-001/105
(Ngangkhalawai) 		2006004000NRG24291220230037470 29/12/2023 L. Thoibi Devi 2006004WL000213 L. Thoibi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811417 Laishram Thoibi Chanu PUNJAB NATIONAL BANK(508568)
30 MOIRANG MN-06-004-001-001/1051
(Ngangkhalawai) 		2006004000NRG24291220230037618 29/12/2023 M. Chaobi Leima 2006004WL000214 M. Chaobi Leima 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811499 HAVALDAR MOIRANGTHEM RANJIT SINGH STATE BANK OF INDIA(508548)
31 MOIRANG MN-06-004-001-001/106
(Ngangkhalawai) 		2006004000NRG24291220230037471 29/12/2023 M. Sunitibala Devi 2006004WL000213 M. Sunitibala Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811418 Moirangthem Sunitibala Devi PUNJAB NATIONAL BANK(508568)
32 MOIRANG MN-06-004-001-001/1075
(Ngangkhalawai) 		2006004000NRG24291220230037473 29/12/2023 H. Jadumani Singh 2006004WL000213 H. Jadumani Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811448 Hijam Jadumani Singh PUNJAB NATIONAL BANK(508568)
33 MOIRANG MN-06-004-001-001/1076
(Ngangkhalawai) 		2006004000NRG24291220230037474 29/12/2023 H. Premika Devi 2006004WL000213 H. Premika Devi 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956811392 HIJAM BISESHWAR SINGH MANIPUR RURAL BANK(607062)
34 MOIRANG MN-06-004-001-001/1077
(Ngangkhalawai) 		2006004000NRG24291220230037475 29/12/2023 T. Jina Devi 2006004WL000213 T. Jina Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811449 Toijam Ongbi Jina Devi PUNJAB NATIONAL BANK(508568)
35 MOIRANG MN-06-004-001-001/1078
(Ngangkhalawai) 		2006004000NRG24291220230037476 29/12/2023 L. Hemanta Singh 2006004WL000213 L. Hemanta Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811450 LONGJAM HEMANTA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
36 MOIRANG MN-06-004-001-001/108
(Ngangkhalawai) 		2006004000NRG24291220230037477 29/12/2023 W. Ibecha Devi 2006004WL000213 W. Ibecha Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811419 Mrs. WANGKHEIMAYUM IBECHA DEVI CENTRAL BANK OF INDIA(607115)
37 MOIRANG MN-06-004-001-001/1080
(Ngangkhalawai) 		2006004000NRG24291220230037478 29/12/2023 Ningthoujam Ukin Meitei 2006004WL000213 Ningthoujam Ukin Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811451 NINGTHOUJAM UKIL MEITEI PUNJAB NATIONAL BANK(508568)
38 MOIRANG MN-06-004-001-001/1081
(Ngangkhalawai) 		2006004000NRG24291220230037479 29/12/2023 Ningthoujam Dhiren Meitei 2006004WL000213 Ningthoujam Dhiren Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811452 NINGTHOUJAM DHIREN MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
39 MOIRANG MN-06-004-001-001/1084
(Ngangkhalawai) 		2006004000NRG24291220230037481 29/12/2023 O. Chaoba Singh 2006004WL000213 O. Chaoba Singh 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956811453 OINAM CHAOBA SINGH MANIPUR RURAL BANK(607062)
40 MOIRANG MN-06-004-001-001/1085
(Ngangkhalawai) 		2006004000NRG24291220230037482 29/12/2023 O. Lembi Devi 2006004WL000213 O. Lembi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811454 OINAM LEMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
41 MOIRANG MN-06-004-001-001/1087
(Ngangkhalawai) 		2006004000NRG24291220230037483 29/12/2023 Ph. Inao Devi 2006004WL000213 Ph. Inao Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811455 PHAIRENBAM INAO DEVI PUNJAB NATIONAL BANK(508568)
42 MOIRANG MN-06-004-001-001/1088
(Ngangkhalawai) 		2006004000NRG24291220230037484 29/12/2023 Ph. Bidyarani Devi 2006004WL000213 Ph. Bidyarani Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811456 Phairembam Bidhyarani Devi PUNJAB NATIONAL BANK(508568)
43 MOIRANG MN-06-004-001-001/1089
(Ngangkhalawai) 		2006004000NRG24291220230037485 29/12/2023 M. Nanaobi Devi 2006004WL000213 M. Nanaobi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956811457 MOIRANGTHEM NANAOBI DEVI MANIPUR RURAL BANK(607062)
44 MOIRANG MN-06-004-001-001/1090
(Ngangkhalawai) 		2006004000NRG24291220230037486 29/12/2023 N. Sonika Devi 2006004WL000213 N. Sonika Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811458 MR NINGTHOUZAM DEVESHOR SINGH STATE BANK OF INDIA(508548)
45 MOIRANG MN-06-004-001-001/1091
(Ngangkhalawai) 		2006004000NRG24291220230037487 29/12/2023 M. Eliza Devi 2006004WL000213 M. Eliza Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811459 MOIRANGTHEM ELIZA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
46 MOIRANG MN-06-004-001-001/1092
(Ngangkhalawai) 		2006004000NRG24291220230037488 29/12/2023 M. Jinil Singh 2006004WL000213 M. Jinil Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811460 MR MOIRANGTHEM JENIL MEITEI STATE BANK OF INDIA(508548)
47 MOIRANG MN-06-004-001-001/1093
(Ngangkhalawai) 		2006004000NRG24291220230037489 29/12/2023 Kh. Sandhyarani Devi 2006004WL000213 Kh. Sandhyarani Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811461 Khundrakpam Sandhyarani Devi AIRTEL PAYMENTS BANK LIMITED(990288)
48 MOIRANG MN-06-004-001-001/1096
(Ngangkhalawai) 		2006004000NRG24291220230037491 29/12/2023 L. Ibemcha Devi 2006004WL000213 L. Ibemcha Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811462 Laishram Ibemcha Devi PUNJAB NATIONAL BANK(508568)
49 MOIRANG MN-06-004-001-001/1099
(Ngangkhalawai) 		2006004000NRG24291220230037494 29/12/2023 L. Machan Devi 2006004WL000213 L. Machan Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811393 Laishram Suresh Singh PUNJAB NATIONAL BANK(508568)
50 MOIRANG MN-06-004-001-001/1101
(Ngangkhalawai) 		2006004000NRG24291220230037495 29/12/2023 Moirangthem Premika Leima 2006004WL000213 Moirangthem Premika Leima 00103 UTIB0SMPCB1 1300 1300 Rejected 30/12/2023 8956811463 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 MOIRANG MN-06-004-001-001/1102
(Ngangkhalawai) 		2006004000NRG24291220230037496 29/12/2023 Moiranthem Pakpi Devi 2006004WL000213 Moiranthem Pakpi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811464 Moirangthem Ongbi Pakpi Devi PUNJAB NATIONAL BANK(508568)
52 MOIRANG MN-06-004-001-001/1103
(Ngangkhalawai) 		2006004000NRG24291220230037497 29/12/2023 M. Meme Devi 2006004WL000213 M. Meme Devi 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956811465 MOIRANGTHEM MEMI DEVI MANIPUR RURAL BANK(607062)
53 MOIRANG MN-06-004-001-001/1105
(Ngangkhalawai) 		2006004000NRG24291220230037498 29/12/2023 M. Sasina Devi 2006004WL000213 M. Sasina Devi 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956811466 ELANGBAM SASINA DEVI MANIPUR RURAL BANK(607062)
54 MOIRANG MN-06-004-001-001/1107
(Ngangkhalawai) 		2006004000NRG24291220230037500 29/12/2023 M. Surbala Devi 2006004WL000213 M. Surbala Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811467 MOIRANGTHEM SURBALA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
55 MOIRANG MN-06-004-001-001/1108
(Ngangkhalawai) 		2006004000NRG24291220230037501 29/12/2023 Moirangthem Ibetombi Devi 2006004WL000213 Moirangthem Ibetombi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811387 MOIRANGTHEM IBETOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
56 MOIRANG MN-06-004-001-001/1109
(Ngangkhalawai) 		2006004000NRG24291220230037502 29/12/2023 M. Ibemhal Devi 2006004WL000213 M. Ibemhal Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811468 MOIRANGTHEM ONGBI IBEMHAL DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
57 MOIRANG MN-06-004-001-001/111
(Ngangkhalawai) 		2006004000NRG24291220230037503 29/12/2023 L. Sushila Devi 2006004WL000213 L. Sushila Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811420 LEICHONGBAM SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
58 MOIRANG MN-06-004-001-001/1111
(Ngangkhalawai) 		2006004000NRG24291220230037505 29/12/2023 K. Roshini Devi 2006004WL000213 K. Roshini Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811469 KUMAM ROSHNI LEIMA PUNJAB NATIONAL BANK(508568)
59 MOIRANG MN-06-004-001-001/1112
(Ngangkhalawai) 		2006004000NRG24291220230037506 29/12/2023 K. Amit Singh 2006004WL000213 K. Amit Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811470 KUMAM AMIT MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
60 MOIRANG MN-06-004-001-001/1113
(Ngangkhalawai) 		2006004000NRG24291220230037507 29/12/2023 K. Renubala Devi 2006004WL000213 K. Renubala Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811471 KUMAM RENUBALA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
61 MOIRANG MN-06-004-001-001/1114
(Ngangkhalawai) 		2006004000NRG24291220230037508 29/12/2023 A. Chandrajini Devi 2006004WL000213 A. Chandrajini Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811472 AHONGSANGBAM CHANDRAJINI DEVI PUNJAB NATIONAL BANK(508568)
62 MOIRANG MN-06-004-001-001/1115
(Ngangkhalawai) 		2006004000NRG24291220230037509 29/12/2023 M. Rina Devi 2006004WL000213 M. Rina Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811473 MOIRANGTHEM RINA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
63 MOIRANG MN-06-004-001-001/1116
(Ngangkhalawai) 		2006004000NRG24291220230037510 29/12/2023 Ph. Rasheshwori Devi 2006004WL000213 Ph. Rasheshwori Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811474 MS PHAIREMBAM RASHESHWORI SINGH STATE BANK OF INDIA(508548)
64 MOIRANG MN-06-004-001-001/1117
(Ngangkhalawai) 		2006004000NRG24291220230037511 29/12/2023 Ph. Mema Devi 2006004WL000213 Ph. Mema Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811475 PHAIREMBAM ONGBI MEMMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 MOIRANG MN-06-004-001-001/1124
(Ngangkhalawai) 		2006004000NRG24291220230037516 29/12/2023 M. Subha Devi 2006004WL000213 M. Subha Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811476 MOIRANGTHEM ONGBI SURBALA DEVI PUNJAB NATIONAL BANK(508568)
66 MOIRANG MN-06-004-001-001/1129
(Ngangkhalawai) 		2006004000NRG24291220230037519 29/12/2023 L. Nirupama Devi 2006004WL000213 L. Nirupama Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811477 LAISHRAM NIRUPAMA DEVI PUNJAB NATIONAL BANK(508568)
67 MOIRANG MN-06-004-001-001/1130
(Ngangkhalawai) 		2006004000NRG24291220230037521 29/12/2023 Wangkheimayum Linthoinganbi Chanu 2006004WL000213 Wangkheimayum Linthoinganbi Chanu 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956811478 WANGKHEIMAYUM LINTHOINGANBI CHAN MANIPUR RURAL BANK(607062)
68 MOIRANG MN-06-004-001-001/1131
(Ngangkhalawai) 		2006004000NRG24291220230037522 29/12/2023 Ahanthem Rebika Devi 2006004WL000213 Ahanthem Rebika Devi 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956811479 AHANTHEM ONGBI REBIKA DEVI MANIPUR RURAL BANK(607062)
69 MOIRANG MN-06-004-001-001/1137
(Ngangkhalawai) 		2006004000NRG24291220230037526 29/12/2023 Moirangthem Radhe Leima 2006004WL000213 Moirangthem Radhe Leima 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811480 MOIRANGTHEM ONGBI RADHE LEIMA PUNJAB NATIONAL BANK(508568)
70 MOIRANG MN-06-004-001-001/114
(Ngangkhalawai) 		2006004000NRG24291220230037527 29/12/2023 M Renuka Devi 2006004WL000213 M Renuka Devi 00103 UTIB0SMPCB1 1300 1300 Rejected 30/12/2023 8956811421 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 MOIRANG MN-06-004-001-001/1141
(Ngangkhalawai) 		2006004000NRG24291220230037528 29/12/2023 RK Biteshwori Devi 2006004WL000213 RK Biteshwori Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811481 RK BITESHWORI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
72 MOIRANG MN-06-004-001-001/1143
(Ngangkhalawai) 		2006004000NRG24291220230037529 29/12/2023 Moirangthem Inaobi Meitei 2006004WL000213 Moirangthem Inaobi Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811482 MOIRANGTHEM INAOBI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
73 MOIRANG MN-06-004-001-001/1147
(Ngangkhalawai) 		2006004000NRG24291220230037531 29/12/2023 M. Ojit Singh 2006004WL000213 M. Ojit Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811483 MOIRANGTHEM OJIT MEITEI PUNJAB NATIONAL BANK(508568)
74 MOIRANG MN-06-004-001-001/1150
(Ngangkhalawai) 		2006004000NRG24291220230037532 29/12/2023 E Nungshitombi Devi 2006004WL000213 E Nungshitombi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811496 ELANGBAM NUNGSHITOMBI DEVI UCO BANK(607066)
75 MOIRANG MN-06-004-001-001/118
(Ngangkhalawai) 		2006004000NRG24291220230037533 29/12/2023 M. Basanta Singh 2006004WL000213 M. Basanta Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811422 MR MOIRANGTHEM BASANTA SINGH STATE BANK OF INDIA(508548)
76 MOIRANG MN-06-004-001-001/1192
(Ngangkhalawai) 		2006004000NRG24291220230037534 29/12/2023 Ningthoujam Rameshwori Devi 2006004WL000213 Ningthoujam Rameshwori Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811497 NINGTHOUJAM RAMESHWORI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
77 MOIRANG MN-06-004-001-001/125
(Ngangkhalawai) 		2006004000NRG24291220230037538 29/12/2023 Th. Bilashini Devi 2006004WL000213 Th. Bilashini Devi 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956811423 THOUDAM ONGBI BILASHINI DEVI MANIPUR RURAL BANK(607062)
78 MOIRANG MN-06-004-001-001/1256
(Ngangkhalawai) 		2006004000NRG24291220230037630 29/12/2023 Kh. Rebina Devi 2006004WL000214 Kh. Rebina Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811396 KHANGEMBAM RAJEN SINGH PUNJAB NATIONAL BANK(508568)
79 MOIRANG MN-06-004-001-001/128
(Ngangkhalawai) 		2006004000NRG24291220230037541 29/12/2023 L. Mabem Devi 2006004WL000213 L. Mabem Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811424 LAISHRAM MABEM DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
80 MOIRANG MN-06-004-001-001/1303
(Ngangkhalawai) 		2006004000NRG24291220230037633 29/12/2023 M. Dhanapati Devi 2006004WL000214 M. Dhanapati Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811500 MOIRANGTHEM SHAKTI MEITEI PUNJAB NATIONAL BANK(508568)
81 MOIRANG MN-06-004-001-001/133
(Ngangkhalawai) 		2006004000NRG24291220230037543 29/12/2023 M. Ibecha Devi 2006004WL000213 M. Ibecha Devi 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956811425 MOIRANGTHEM IBECHA DEVI MANIPUR RURAL BANK(607062)
82 MOIRANG MN-06-004-001-001/135
(Ngangkhalawai) 		2006004000NRG24291220230037544 29/12/2023 L. Maimu Singh 2006004WL000213 L. Maimu Singh 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956811426 LEICHOMBAM MAIMU SINGH MANIPUR RURAL BANK(607062)
83 MOIRANG MN-06-004-001-001/137
(Ngangkhalawai) 		2006004000NRG24291220230037545 29/12/2023 Ph. Herojit Singh 2006004WL000213 Ph. Herojit Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811427 MR PHAIREMBAM HEROJIT SINGH STATE BANK OF INDIA(508548)
84 MOIRANG MN-06-004-001-001/139
(Ngangkhalawai) 		2006004000NRG24291220230037546 29/12/2023 H. Thoibi Devi 2006004WL000213 H. Thoibi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811428 HIJAM THOIBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
85 MOIRANG MN-06-004-001-001/140
(Ngangkhalawai) 		2006004000NRG24291220230037547 29/12/2023 H. Bem Devi 2006004WL000213 H. Bem Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811429 HIJAM BEM LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
86 MOIRANG MN-06-004-001-001/143
(Ngangkhalawai) 		2006004000NRG24291220230037548 29/12/2023 N. Joymani Singh 2006004WL000213 N. Joymani Singh 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956811494 NONGMAITHEM JOYMANI SINGH MANIPUR RURAL BANK(607062)
87 MOIRANG MN-06-004-001-001/1605
(Ngangkhalawai) 		2006004000NRG24291220230037549 29/12/2023 M. Roma Devi 2006004WL000213 M. Roma Devi 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956811484 MOIRANGTHEM ROMA DEVI MANIPUR RURAL BANK(607062)
88 MOIRANG MN-06-004-001-001/1606
(Ngangkhalawai) 		2006004000NRG24291220230037550 29/12/2023 M. Kamala Devi 2006004WL000213 M. Kamala Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811485 Moirangthem Kamala Devi PUNJAB NATIONAL BANK(508568)
89 MOIRANG MN-06-004-001-001/1607
(Ngangkhalawai) 		2006004000NRG24291220230037551 29/12/2023 Wangkhem Anuradha Devi 2006004WL000213 Wangkhem Anuradha Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811486 WANGKHEM ANURADHA DEVI PUNJAB NATIONAL BANK(508568)
90 MOIRANG MN-06-004-001-001/1612
(Ngangkhalawai) 		2006004000NRG24291220230037554 29/12/2023 M. Gumti Devi 2006004WL000213 M. Gumti Devi 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956811487 MOIRANGTHEM ONGBI GOMTI DEVI MANIPUR RURAL BANK(607062)
91 MOIRANG MN-06-004-001-001/1614
(Ngangkhalawai) 		2006004000NRG24291220230037555 29/12/2023 M. Mema Devi 2006004WL000213 M. Mema Devi 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956811488 MOIRANGTHEM MEMMA DEVI MANIPUR RURAL BANK(607062)
92 MOIRANG MN-06-004-001-001/1617
(Ngangkhalawai) 		2006004000NRG24291220230037558 29/12/2023 M. Manoranjan Singh 2006004WL000213 M. Manoranjan Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811383 MOIRANGTHEM MANORANJAN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
93 MOIRANG MN-06-004-001-001/1620
(Ngangkhalawai) 		2006004000NRG24291220230037560 29/12/2023 Hijam Sangibala Devi 2006004WL000213 Hijam Sangibala Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811403 Hijam Sangibala Devi PUNJAB NATIONAL BANK(508568)
94 MOIRANG MN-06-004-001-001/1621
(Ngangkhalawai) 		2006004000NRG24291220230037561 29/12/2023 M. Punimashi Devi 2006004WL000213 M. Punimashi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811489 AHEIBAM PUNIMASHI DEVI UCO BANK(607066)
95 MOIRANG MN-06-004-001-001/1630
(Ngangkhalawai) 		2006004000NRG24291220230037638 29/12/2023 M. Ichan Devi 2006004WL000214 M. Ichan Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811501 Moirangthem Gobin Singh PUNJAB NATIONAL BANK(508568)
96 MOIRANG MN-06-004-001-001/1689
(Ngangkhalawai) 		2006004000NRG24291220230037563 29/12/2023 H. Sunil Singh 2006004WL000213 H. Sunil Singh 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956811490 HIJAM SUNIL SINGH MANIPUR RURAL BANK(607062)
97 MOIRANG MN-06-004-001-001/1690
(Ngangkhalawai) 		2006004000NRG24291220230037564 29/12/2023 Moirangthem Bobila Devi 2006004WL000213 Moirangthem Bobila Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811491 Mrs. MOIRANGTHEM BOBILA DEVI CENTRAL BANK OF INDIA(607115)
98 MOIRANG MN-06-004-001-001/1700
(Ngangkhalawai) 		2006004000NRG24291220230037640 29/12/2023 Phairembam Naobi Devi 2006004WL000214 Phairembam Naobi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956811720 PHAIREMBAM SHAMU SINGH MANIPUR RURAL BANK(607062)
99 MOIRANG MN-06-004-001-001/1701
(Ngangkhalawai) 		2006004000NRG24291220230037565 29/12/2023 Ningthoujam Narendra Singh 2006004WL000213 Ningthoujam Narendra Singh 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956811375 NINGTHOUJAM NARENDRA SINGH MANIPUR RURAL BANK(607062)
100 MOIRANG MN-06-004-001-001/1705
(Ngangkhalawai) 		2006004000NRG24291220230037566 29/12/2023 Ningthoujam Kalpana Devi 2006004WL000213 Ningthoujam Kalpana Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811374 NINGTHOUJAM KALPANA DEVI PUNJAB NATIONAL BANK(508568)
101 MOIRANG MN-06-004-001-001/1708
(Ngangkhalawai) 		2006004000NRG24291220230037568 29/12/2023 Hijam Binakumari Devi 2006004WL000213 Hijam Binakumari Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811716 Hijam Binakumari Devi PUNJAB NATIONAL BANK(508568)
102 MOIRANG MN-06-004-001-001/1710
(Ngangkhalawai) 		2006004000NRG24291220230037569 29/12/2023 Wangkhem Memicha Devi 2006004WL000213 Wangkhem Memicha Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811717 WANGHKEM ONGBI MEMICHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
103 MOIRANG MN-06-004-001-001/1711
(Ngangkhalawai) 		2006004000NRG24291220230037570 29/12/2023 Moirangthem Rupa Singh 2006004WL000213 Moirangthem Rupa Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811377 Mr. MOIRANGTHEM RUPA SINGH CENTRAL BANK OF INDIA(607115)
104 MOIRANG MN-06-004-001-001/178
(Ngangkhalawai) 		2006004000NRG24291220230037571 29/12/2023 N Saratpati Devi 2006004WL000213 N Saratpati Devi 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956811495 NINGTHOUJAM SHARATPATI DEVI MANIPUR RURAL BANK(607062)
105 MOIRANG MN-06-004-001-001/1782
(Ngangkhalawai) 		2006004000NRG24291220230037573 29/12/2023 Philem Premlata devi 2006004WL000213 Philem Premlata devi 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956811373 PHILEM PREMLATA DEVI MANIPUR RURAL BANK(607062)
106 MOIRANG MN-06-004-001-001/1784
(Ngangkhalawai) 		2006004000NRG24291220230037574 29/12/2023 Laishram Abemcha Leima 2006004WL000213 Laishram Abemcha Leima 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811723 LAISHRAM ABEMCHA LEIMA PUNJAB NATIONAL BANK(508568)
107 MOIRANG MN-06-004-001-001/1789
(Ngangkhalawai) 		2006004000NRG24291220230037575 29/12/2023 Moirangthem Bisheshwori Devi 2006004WL000213 Moirangthem Bisheshwori Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811492 MRS MOIRANGTHEM BISHESHWORI DEVI STATE BANK OF INDIA(508548)
108 MOIRANG MN-06-004-001-001/1807
(Ngangkhalawai) 		2006004000NRG24291220230037576 29/12/2023 N Nandalal Meitei 2006004WL000213 N Nandalal Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811385 MR NINGTHOUJAM NANDALAL MEITEI STATE BANK OF INDIA(508548)
109 MOIRANG MN-06-004-001-001/1963
(Ngangkhalawai) 		2006004000NRG24291220230037646 29/12/2023 Haobam Bijeta Devi 2006004WL000214 Haobam Bijeta Devi 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956811532 HAOBAM BIJETA DEVI MANIPUR RURAL BANK(607062)
110 MOIRANG MN-06-004-001-001/1970
(Ngangkhalawai) 		2006004000NRG24291220230037650 29/12/2023 Leichombam Hemchandra Singh 2006004WL000214 Leichombam Hemchandra Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811533 MR LEICHONGBAM HEMCHANDRA SINGH STATE BANK OF INDIA(508548)
111 MOIRANG MN-06-004-001-001/333
(Ngangkhalawai) 		2006004000NRG24291220230037663 29/12/2023 M. Sanathoi Devi 2006004WL000214 M. Sanathoi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956811498 MOIRANGTHEM HEMCHAND MEITEI MANIPUR RURAL BANK(607062)
112 MOIRANG MN-06-004-001-001/34
(Ngangkhalawai) 		2006004000NRG24291220230037664 29/12/2023 L. Rina Devi 2006004WL000214 L. Rina Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811402 LAISHRAM RINA DEVI PUNJAB NATIONAL BANK(508568)
113 MOIRANG MN-06-004-001-001/351
(Ngangkhalawai) 		2006004000NRG24291220230037666 29/12/2023 N. Manglembi Devi 2006004WL000214 N. Manglembi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956811394 NINGTHOUJAM AMUBA MEITEI MANIPUR RURAL BANK(607062)
114 MOIRANG MN-06-004-001-001/365
(Ngangkhalawai) 		2006004000NRG24291220230037667 29/12/2023 M. Binaroi Singh 2006004WL000214 M. Binaroi Singh 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956811395 MOIRANGTHEM CHANDRAMANI SINGH MANIPUR RURAL BANK(607062)
115 MOIRANG MN-06-004-001-001/48
(Ngangkhalawai) 		2006004000NRG24291220230037670 29/12/2023 M. Taromacha Devi 2006004WL000214 M. Taromacha Devi 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956811389 MOIRANGTHEM YAIMA MEITEI S/O IBOTOMBI MANIPUR RURAL BANK(607062)
116 MOIRANG MN-06-004-001-001/72
(Ngangkhalawai) 		2006004000NRG24291220230037598 29/12/2023 M. Maichon Devi 2006004WL000213 M. Maichon Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811404 MOIRANGTHEM MAICHON DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
117 MOIRANG MN-06-004-001-001/74
(Ngangkhalawai) 		2006004000NRG24291220230037599 29/12/2023 L. Memcha Devi 2006004WL000213 L. Memcha Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811405 Loitongbam Memcha Devi PUNJAB NATIONAL BANK(508568)
118 MOIRANG MN-06-004-001-001/75
(Ngangkhalawai) 		2006004000NRG24291220230037600 29/12/2023 L. Thoibi Devi 2006004WL000213 L. Thoibi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811406 Laishram Thoibi Leima PUNJAB NATIONAL BANK(508568)
119 MOIRANG MN-06-004-001-001/79
(Ngangkhalawai) 		2006004000NRG24291220230037602 29/12/2023 Ahongsangbam Tampakleima Devi 2006004WL000213 Ahongsangbam Tampakleima Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811407 AHONGSANGBAM TAMPAKLEIMA DEVI PUNJAB NATIONAL BANK(508568)
120 MOIRANG MN-06-004-001-001/80
(Ngangkhalawai) 		2006004000NRG24291220230037603 29/12/2023 M. Roma Leima 2006004WL000213 M. Roma Leima 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811408 MRS MOIRANGTHEM ROMA LEIMA STATE BANK OF INDIA(508548)
121 MOIRANG MN-06-004-001-001/81
(Ngangkhalawai) 		2006004000NRG24291220230037604 29/12/2023 Ng. Lata Devi 2006004WL000213 Ng. Lata Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811390 Mr. NGANGBAM KHOMBA MEITEI CENTRAL BANK OF INDIA(607115)
122 MOIRANG MN-06-004-001-001/83
(Ngangkhalawai) 		2006004000NRG24291220230037605 29/12/2023 Kh. Tilotama Devi 2006004WL000213 Kh. Tilotama Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811409 KHUNDRAKPAM TILOTAMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
123 MOIRANG MN-06-004-001-001/84
(Ngangkhalawai) 		2006004000NRG24291220230037606 29/12/2023 Kh. Bem Devi 2006004WL000213 Kh. Bem Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811410 Khundrakpam Bem Devi PUNJAB NATIONAL BANK(508568)
124 MOIRANG MN-06-004-001-001/86
(Ngangkhalawai) 		2006004000NRG24291220230037607 29/12/2023 M. Sushila Devi 2006004WL000213 M. Sushila Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811411 Moirangthem Sushila Devi PUNJAB NATIONAL BANK(508568)
125 MOIRANG MN-06-004-001-001/88
(Ngangkhalawai) 		2006004000NRG24291220230037608 29/12/2023 M. Ibecha Devi 2006004WL000213 M. Ibecha Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811493 MOIRANGTHEM IBEMCHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
126 MOIRANG MN-06-004-001-001/89
(Ngangkhalawai) 		2006004000NRG24291220230037609 29/12/2023 M. Priyoshakhi Devi 2006004WL000213 M. Priyoshakhi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811412 MRS MOIRANGTHEM PRIYOSHAKHI DEVI STATE BANK OF INDIA(508548)
127 MOIRANG MN-06-004-001-001/91
(Ngangkhalawai) 		2006004000NRG24291220230037610 29/12/2023 A. Tombi Devi 2006004WL000213 A. Tombi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956811391 AHONGSHANGBAM NINGTHEM SINGH MANIPUR RURAL BANK(607062)
128 MOIRANG MN-06-004-001-001/94
(Ngangkhalawai) 		2006004000NRG24291220230037611 29/12/2023 L. Shyam Singh 2006004WL000213 L. Shyam Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811413 LAISHRAM SHYAM SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
129 MOIRANG MN-06-004-001-001/97
(Ngangkhalawai) 		2006004000NRG24291220230037613 29/12/2023 H. Punimashi Devi 2006004WL000213 H. Punimashi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811414 HIJAM PURNIMASI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
130 MOIRANG MN-06-004-001-002/1340
(Ngangkhalawai) 		2006004000NRG24291220230037716 29/12/2023 M. Somila devi 2006004WL000215 M. Somila devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811518 MOIRANGTHEM SOMILA DEVI PUNJAB NATIONAL BANK(508568)
131 MOIRANG MN-06-004-001-002/1342
(Ngangkhalawai) 		2006004000NRG24291220230037717 29/12/2023 Gotimayum Bidiyalakshmi Devi 2006004WL000215 Gotimayum Bidiyalakshmi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956811519 GOTIMAYUM BIDIYALAKSHMI DEVI MANIPUR RURAL BANK(607062)
132 MOIRANG MN-06-004-001-002/1343
(Ngangkhalawai) 		2006004000NRG24291220230037718 29/12/2023 G. Ranjita Devi 2006004WL000215 G. Ranjita Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811520 MRS GOTIMAYUM RANJITA DEVI STATE BANK OF INDIA(508548)
133 MOIRANG MN-06-004-001-002/1344
(Ngangkhalawai) 		2006004000NRG24291220230037719 29/12/2023 M. Tabasini Devi 2006004WL000215 M. Tabasini Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811521 KHWAIRAKPAM TABASINI DEVI UCO BANK(607066)
134 MOIRANG MN-06-004-001-002/1349
(Ngangkhalawai) 		2006004000NRG24291220230037720 29/12/2023 Y. Radhamani Devi 2006004WL000215 Y. Radhamani Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811522 YUMNAM RADHAMANI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
135 MOIRANG MN-06-004-001-002/1350
(Ngangkhalawai) 		2006004000NRG24291220230037721 29/12/2023 M PROMILA DEVI 2006004WL000215 M PROMILA DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811523 MOIRANGTHEM PROMILA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
136 MOIRANG MN-06-004-001-002/1351
(Ngangkhalawai) 		2006004000NRG24291220230037722 29/12/2023 M. Omor Singh 2006004WL000215 M. Omor Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811524 MOIRANGTHEM OMOR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
137 MOIRANG MN-06-004-001-002/1352
(Ngangkhalawai) 		2006004000NRG24291220230037723 29/12/2023 P. Tagupi Devi 2006004WL000215 P. Tagupi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811663 PUKHRAMBAM TAGUPI DEVI PUNJAB NATIONAL BANK(508568)
138 MOIRANG MN-06-004-001-002/1354
(Ngangkhalawai) 		2006004000NRG24291220230037724 29/12/2023 Kh. Birla Devi 2006004WL000215 Kh. Birla Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811576 KHWAIRAKPAM BIRLA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
139 MOIRANG MN-06-004-001-002/1356
(Ngangkhalawai) 		2006004000NRG24291220230037725 29/12/2023 K. Bikram Singh 2006004WL000215 K. Bikram Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811577 KONTHOUJAM BIKRAM SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
140 MOIRANG MN-06-004-001-002/1357
(Ngangkhalawai) 		2006004000NRG24291220230037726 29/12/2023 K. Boby Singh 2006004WL000215 K. Boby Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811578 KONTHOUJAM BOBBY SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
141 MOIRANG MN-06-004-001-002/1358
(Ngangkhalawai) 		2006004000NRG24291220230037727 29/12/2023 K. Romila Devi 2006004WL000215 K. Romila Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811579 KONTHOUJAM ROMILA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
142 MOIRANG MN-06-004-001-002/1359
(Ngangkhalawai) 		2006004000NRG24291220230037728 29/12/2023 P. Rebika Devi 2006004WL000215 P. Rebika Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811580 RIFLEMENRFN P KOM STATE BANK OF INDIA(508548)
143 MOIRANG MN-06-004-001-002/1362
(Ngangkhalawai) 		2006004000NRG24291220230037731 29/12/2023 N. Narmada Devi 2006004WL000215 N. Narmada Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811581 MRS NINGTHOUKHONGJAM NARMADA DEVI STATE BANK OF INDIA(508548)
144 MOIRANG MN-06-004-001-002/1364
(Ngangkhalawai) 		2006004000NRG24291220230037733 29/12/2023 N. Mohen Singh 2006004WL000215 N. Mohen Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811662 NINGTHOUJAM MOHEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
145 MOIRANG MN-06-004-001-002/1365
(Ngangkhalawai) 		2006004000NRG24291220230037734 29/12/2023 Kh. Guneshwor Singh 2006004WL000215 Kh. Guneshwor Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811582 Mr. KHWAIRAKPAM GUNESHWAR SINGH CENTRAL BANK OF INDIA(607115)
146 MOIRANG MN-06-004-001-002/1367
(Ngangkhalawai) 		2006004000NRG24291220230037735 29/12/2023 Kh. Tombi Devi 2006004WL000215 Kh. Tombi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811583 KHWAIRAKPAM TOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
147 MOIRANG MN-06-004-001-002/1368
(Ngangkhalawai) 		2006004000NRG24291220230037736 29/12/2023 Kh. Radhamani Devi 2006004WL000215 Kh. Radhamani Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811584 KHWAIRAKPAM RADHAMANI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
148 MOIRANG MN-06-004-001-002/1369
(Ngangkhalawai) 		2006004000NRG24291220230037737 29/12/2023 M. Tombi Singh 2006004WL000215 M. Tombi Singh 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956811585 MOIRANGTHEM TOMBI SINGH MANIPUR RURAL BANK(607062)
149 MOIRANG MN-06-004-001-002/1370
(Ngangkhalawai) 		2006004000NRG24291220230037738 29/12/2023 M. Gambhi Singh 2006004WL000215 M. Gambhi Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811586 MOIRANGTHEM GAMBHI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
150 MOIRANG MN-06-004-001-002/1371
(Ngangkhalawai) 		2006004000NRG24291220230037739 29/12/2023 M. Bala Devi 2006004WL000215 M. Bala Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811587 MOIRANGTHEM BALA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
151 MOIRANG MN-06-004-001-002/1374
(Ngangkhalawai) 		2006004000NRG24291220230037741 29/12/2023 Moirangthem Dashini Devi 2006004WL000215 Moirangthem Dashini Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811386 MOIRANGTHEM DASHINI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
152 MOIRANG MN-06-004-001-002/1375
(Ngangkhalawai) 		2006004000NRG24291220230037742 29/12/2023 M. Yaima Devi 2006004WL000215 M. Yaima Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811588 Moirangthem Yaima Devi PUNJAB NATIONAL BANK(508568)
153 MOIRANG MN-06-004-001-002/1377
(Ngangkhalawai) 		2006004000NRG24291220230037743 29/12/2023 M. Bidyarani Devi 2006004WL000215 M. Bidyarani Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811614 MOIRANGTHEM BIDYARANI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
154 MOIRANG MN-06-004-001-002/1380
(Ngangkhalawai) 		2006004000NRG24291220230037746 29/12/2023 Kh. Sangita Devi 2006004WL000215 Kh. Sangita Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811615 KHWAIRAKPAM SANGITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
155 MOIRANG MN-06-004-001-002/1381
(Ngangkhalawai) 		2006004000NRG24291220230037747 29/12/2023 M. Bethoi Devi 2006004WL000215 M. Bethoi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811616 MOIRANGTHEM BETHOI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
156 MOIRANG MN-06-004-001-002/1382
(Ngangkhalawai) 		2006004000NRG24291220230037748 29/12/2023 Moirangthem Lushi Devi 2006004WL000215 Moirangthem Lushi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811617 MOIRANGTHEM LUSHI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
157 MOIRANG MN-06-004-001-002/1383
(Ngangkhalawai) 		2006004000NRG24291220230037749 29/12/2023 N. Memma Devi 2006004WL000215 N. Memma Devi 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956811618 NINGOMBAM ONGBI MEMA DEVI MANIPUR RURAL BANK(607062)
158 MOIRANG MN-06-004-001-002/1384
(Ngangkhalawai) 		2006004000NRG24291220230037750 29/12/2023 Kh. Baleshwor Singh 2006004WL000215 Kh. Baleshwor Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811619 KH BALESHWAR SINGH HDFC BANK LTD(607152)
159 MOIRANG MN-06-004-001-002/1386
(Ngangkhalawai) 		2006004000NRG24291220230037751 29/12/2023 Moirangthem Luxmi Devi 2006004WL000215 Moirangthem Luxmi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811381 MOIRANGTHEM LUXMI DEVI PUNJAB NATIONAL BANK(508568)
160 MOIRANG MN-06-004-001-002/1387
(Ngangkhalawai) 		2006004000NRG24291220230037752 29/12/2023 Khwairakpam Sangita Devi 2006004WL000215 Khwairakpam Sangita Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811661 MRS KHWAIRAKPAM SANGITA DEVI STATE BANK OF INDIA(508548)
161 MOIRANG MN-06-004-001-002/1389
(Ngangkhalawai) 		2006004000NRG24291220230037753 29/12/2023 Khwairakpam Luxmi Devi 2006004WL000215 Khwairakpam Luxmi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956811620 KHWAIRAKPAM LUXMI DEVI MANIPUR RURAL BANK(607062)
162 MOIRANG MN-06-004-001-002/1394
(Ngangkhalawai) 		2006004000NRG24291220230037757 29/12/2023 P. Bheiga Singh 2006004WL000215 P. Bheiga Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811621 PUKHRAMBAM BHEIGA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
163 MOIRANG MN-06-004-001-002/1396
(Ngangkhalawai) 		2006004000NRG24291220230037758 29/12/2023 M. Netrajit Singh 2006004WL000215 M. Netrajit Singh 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956811622 MOIRANGTHEM NETRAJIT SINGH MANIPUR RURAL BANK(607062)
164 MOIRANG MN-06-004-001-002/1397
(Ngangkhalawai) 		2006004000NRG24291220230037615 29/12/2023 Kh. Tomba Singh 2006004WL000213 Kh. Tomba Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811623 KHWAIRAKPAM TOMBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
165 MOIRANG MN-06-004-001-002/1399
(Ngangkhalawai) 		2006004000NRG24291220230037760 29/12/2023 Khwairakpam Romen Singh 2006004WL000215 Khwairakpam Romen Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811624 KHWAIRAKPAM ROMEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
166 MOIRANG MN-06-004-001-002/1401
(Ngangkhalawai) 		2006004000NRG24291220230037762 29/12/2023 M. Ambrabati Devi 2006004WL000215 M. Ambrabati Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811625 MOIRANGTHEM AMBRAPATI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
167 MOIRANG MN-06-004-001-002/1402
(Ngangkhalawai) 		2006004000NRG24291220230037763 29/12/2023 M. Memton Devi 2006004WL000215 M. Memton Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811626 MRS M MEMTON DEVI STATE BANK OF INDIA(508548)
168 MOIRANG MN-06-004-001-002/1403
(Ngangkhalawai) 		2006004000NRG24291220230037764 29/12/2023 S. Laingam Singh 2006004WL000215 S. Laingam Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811627 SALAM LAINGAM SINGH UCO BANK(607066)
169 MOIRANG MN-06-004-001-002/1404
(Ngangkhalawai) 		2006004000NRG24291220230037765 29/12/2023 P. Lokeshwor Singh 2006004WL000215 P. Lokeshwor Singh 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956811628 PUKHRAMBAM LOKESHWAR SINGH MANIPUR RURAL BANK(607062)
170 MOIRANG MN-06-004-001-002/1405
(Ngangkhalawai) 		2006004000NRG24291220230037766 29/12/2023 P. Bala Devi 2006004WL000215 P. Bala Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811629 PUKHRAMBAM BALA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
171 MOIRANG MN-06-004-001-002/1407
(Ngangkhalawai) 		2006004000NRG24291220230037767 29/12/2023 G. Amitap Sharma 2006004WL000215 G. Amitap Sharma 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811630 GOTIMAYUM AMITAB SHARMA PUNJAB NATIONAL BANK(508568)
172 MOIRANG MN-06-004-001-002/1409
(Ngangkhalawai) 		2006004000NRG24291220230037768 29/12/2023 MOIRANGTHEM ANASIYA DEVI 2006004WL000215 MOIRANGTHEM ANASIYA DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956811382 MOIRANGTHEM ANASIYA DEVI MANIPUR RURAL BANK(607062)
173 MOIRANG MN-06-004-001-002/1410
(Ngangkhalawai) 		2006004000NRG24291220230037769 29/12/2023 M. Tama Devi 2006004WL000215 M. Tama Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811631 MOIRANGTHEM TAMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
174 MOIRANG MN-06-004-001-002/1412
(Ngangkhalawai) 		2006004000NRG24291220230037770 29/12/2023 Moirangthem Ongbi Sarmila Devi 2006004WL000215 Moirangthem Ongbi Sarmila Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811632 MOIRANGTHEM ONGBI SARMILA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
175 MOIRANG MN-06-004-001-002/1417
(Ngangkhalawai) 		2006004000NRG24291220230037771 29/12/2023 Moirangthem Kirankumar Singh 2006004WL000215 Moirangthem Kirankumar Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811633 MOIRANGTHEM KIRANKUMAR SINGH UCO BANK(607066)
176 MOIRANG MN-06-004-001-002/1419
(Ngangkhalawai) 		2006004000NRG24291220230037772 29/12/2023 W. Sanatombi Devi 2006004WL000215 W. Sanatombi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811634 WAHENGBAM SANATOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
177 MOIRANG MN-06-004-001-002/1420
(Ngangkhalawai) 		2006004000NRG24291220230037773 29/12/2023 M. Chandrajini Devi 2006004WL000215 M. Chandrajini Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811635 MRS MOIRANGTHEM CHANDRAJINI DEVI STATE BANK OF INDIA(508548)
178 MOIRANG MN-06-004-001-002/1421
(Ngangkhalawai) 		2006004000NRG24291220230037774 29/12/2023 M BEEKAY SINGH 2006004WL000215 M BEEKAY SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811636 MR MOIRANGTHEM BEEKAY SINGH STATE BANK OF INDIA(508548)
179 MOIRANG MN-06-004-001-002/1422
(Ngangkhalawai) 		2006004000NRG24291220230037775 29/12/2023 M. Mema Devi 2006004WL000215 M. Mema Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811637 MOIRANGTHEM MEMA DEVI PUNJAB NATIONAL BANK(508568)
180 MOIRANG MN-06-004-001-002/1493
(Ngangkhalawai) 		2006004000NRG24291220230037778 29/12/2023 M OBET SINGH 2006004WL000215 M OBET SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811668 Mr. MOIRANGTHEM OBET SINGH CENTRAL BANK OF INDIA(607115)
181 MOIRANG MN-06-004-001-002/1510
(Ngangkhalawai) 		2006004000NRG24291220230037779 29/12/2023 M. Bimolchand Singh 2006004WL000215 M. Bimolchand Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811698 Moirangthem Bimolchand Singh PUNJAB NATIONAL BANK(508568)
182 MOIRANG MN-06-004-001-002/1576
(Ngangkhalawai) 		2006004000NRG24291220230037911 29/12/2023 Kh. Debala Devi 2006004WL000216 Kh. Debala Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811699 MRS KHWAIRAKPAM DEBALA DEVI STATE BANK OF INDIA(508548)
183 MOIRANG MN-06-004-001-002/1582
(Ngangkhalawai) 		2006004000NRG24291220230037913 29/12/2023 P. Ratan Singh 2006004WL000216 P. Ratan Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811700 PUKHRAMBAM RATAN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
184 MOIRANG MN-06-004-001-002/1584
(Ngangkhalawai) 		2006004000NRG24291220230037914 29/12/2023 K. Parijat Singh 2006004WL000216 K. Parijat Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811701 KONTHOUJAM PARIJAT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
185 MOIRANG MN-06-004-001-002/1585
(Ngangkhalawai) 		2006004000NRG24291220230037915 29/12/2023 Kh. Soniya Devi 2006004WL000216 Kh. Soniya Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811702 KHWAIRAKPAM SONIYA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
186 MOIRANG MN-06-004-001-002/1586
(Ngangkhalawai) 		2006004000NRG24291220230037916 29/12/2023 Kh. Sumati Devi 2006004WL000216 Kh. Sumati Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811703 KHWAIRAKPAM SUMATI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
187 MOIRANG MN-06-004-001-002/1587
(Ngangkhalawai) 		2006004000NRG24291220230037917 29/12/2023 Kh. Sangeeta Devi 2006004WL000216 Kh. Sangeeta Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811704 KHWAIRAKPAM SHANGITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
188 MOIRANG MN-06-004-001-002/1588
(Ngangkhalawai) 		2006004000NRG24291220230037918 29/12/2023 Kh Surjit Singh 2006004WL000216 Kh Surjit Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811705 Khwairakpam Surjit Singh PUNJAB NATIONAL BANK(508568)
189 MOIRANG MN-06-004-001-002/1590
(Ngangkhalawai) 		2006004000NRG24291220230037919 29/12/2023 Kh. Eliza Devi 2006004WL000216 Kh. Eliza Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811706 KHWAIRAKPAM ELIZA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
190 MOIRANG MN-06-004-001-002/1591
(Ngangkhalawai) 		2006004000NRG24291220230037920 29/12/2023 Kh. Santosh Singh 2006004WL000216 Kh. Santosh Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811707 KHWAIRAKPAM SANTOSH BANK OF BARODA(606985)
191 MOIRANG MN-06-004-001-002/1594
(Ngangkhalawai) 		2006004000NRG24291220230037923 29/12/2023 Khwairakpam Shilshila Devi 2006004WL000216 Khwairakpam Shilshila Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811708 Khwairakpam Shilshila Devi PUNJAB NATIONAL BANK(508568)
192 MOIRANG MN-06-004-001-002/1595
(Ngangkhalawai) 		2006004000NRG24291220230037924 29/12/2023 M. Karnel Singh 2006004WL000216 M. Karnel Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811709 MOIRANGTHEM KARNEL SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
193 MOIRANG MN-06-004-001-002/1596
(Ngangkhalawai) 		2006004000NRG24291220230037781 29/12/2023 M. Thoiba Singh 2006004WL000215 M. Thoiba Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811638 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
194 MOIRANG MN-06-004-001-002/1632
(Ngangkhalawai) 		2006004000NRG24291220230037782 29/12/2023 Moirangthem Sharat Singh 2006004WL000215 Moirangthem Sharat Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811639 MOIRANGTHEM SARAT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
195 MOIRANG MN-06-004-001-002/1633
(Ngangkhalawai) 		2006004000NRG24291220230037783 29/12/2023 Kh. Memma Devi 2006004WL000215 Kh. Memma Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811649 KHWAIRAKPAM ONGBI MEMA DEVI UCO BANK(607066)
196 MOIRANG MN-06-004-001-002/1634
(Ngangkhalawai) 		2006004000NRG24291220230037784 29/12/2023 Narengbam Binapani Devi 2006004WL000215 Narengbam Binapani Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811650 NARENGBAM BINAPANI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
197 MOIRANG MN-06-004-001-002/1635
(Ngangkhalawai) 		2006004000NRG24291220230037785 29/12/2023 N. Indira Devi 2006004WL000215 N. Indira Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811651 NINGTHOUJAM INDIRA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
198 MOIRANG MN-06-004-001-002/1636
(Ngangkhalawai) 		2006004000NRG24291220230037786 29/12/2023 M. Babita Devi 2006004WL000215 M. Babita Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811652 THAMNAPOKPI FIRM LEIKAI WOMEN SHG CENTRAL BANK OF INDIA(607115)
199 MOIRANG MN-06-004-001-002/1639
(Ngangkhalawai) 		2006004000NRG24291220230037787 29/12/2023 Kh. Bishorjit Singh 2006004WL000215 Kh. Bishorjit Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811653 KHWAIRAKPAM BISHORJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
200 MOIRANG MN-06-004-001-002/1640
(Ngangkhalawai) 		2006004000NRG24291220230037788 29/12/2023 Khwairakpam Rajeshwari Devi 2006004WL000215 Khwairakpam Rajeshwari Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811380 MOIRANGTHEM ONGBI RAJESHWARI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
201 MOIRANG MN-06-004-001-002/1643
(Ngangkhalawai) 		2006004000NRG24291220230037790 29/12/2023 Moirangthem Apama Devi 2006004WL000215 Moirangthem Apama Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811654 MR MOIRANGTHEM IBUNGOMACHA SINGH STATE BANK OF INDIA(508548)
202 MOIRANG MN-06-004-001-002/1644
(Ngangkhalawai) 		2006004000NRG24291220230037791 29/12/2023 Salam Maipak Devi 2006004WL000215 Salam Maipak Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811376 SALAM ONGBI MAIPAK DEVI PUNJAB NATIONAL BANK(508568)
203 MOIRANG MN-06-004-001-002/1655
(Ngangkhalawai) 		2006004000NRG24291220230037675 29/12/2023 L. Sahenbi Devi 2006004WL000214 L. Sahenbi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811669 LAISHRAM SHAKHENBI DEVI PUNJAB NATIONAL BANK(508568)
204 MOIRANG MN-06-004-001-002/1659
(Ngangkhalawai) 		2006004000NRG24291220230037676 29/12/2023 Moirangthem Roshan Singh 2006004WL000214 Moirangthem Roshan Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811671 MOIRANGTHEM ROSHAN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
205 MOIRANG MN-06-004-001-002/1660
(Ngangkhalawai) 		2006004000NRG24291220230037677 29/12/2023 KH SINGHAJIT SINGH 2006004WL000214 KH SINGHAJIT SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811672 KHWAIRAKPAM SINGHAJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
206 MOIRANG MN-06-004-001-002/1672
(Ngangkhalawai) 		2006004000NRG24291220230037927 29/12/2023 M. Arun Singh 2006004WL000216 M. Arun Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811399 MOIRANGTHEM ARUN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
207 MOIRANG MN-06-004-001-002/1673
(Ngangkhalawai) 		2006004000NRG24291220230037928 29/12/2023 M. Biramani Singh 2006004WL000216 M. Biramani Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811379 MOIRANGTHEM BIRAMANI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
208 MOIRANG MN-06-004-001-002/1674
(Ngangkhalawai) 		2006004000NRG24291220230037929 29/12/2023 M. Joyshyam Singh 2006004WL000216 M. Joyshyam Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811400 MOIRANGTHEM JOYSHYAM SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
209 MOIRANG MN-06-004-001-002/1675
(Ngangkhalawai) 		2006004000NRG24291220230037930 29/12/2023 P. Tombi Devi 2006004WL000216 P. Tombi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811401 THAMNAPOKPI AWANG LEIKAI WOMEN SHG CENTRAL BANK OF INDIA(607115)
210 MOIRANG MN-06-004-001-002/1687
(Ngangkhalawai) 		2006004000NRG24291220230037792 29/12/2023 P. Maipakchao Singh 2006004WL000215 P. Maipakchao Singh 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956811655 PUKHRAMBAM MAIPAKCHAO SINGH MANIPUR RURAL BANK(607062)
211 MOIRANG MN-06-004-001-002/1737
(Ngangkhalawai) 		2006004000NRG24291220230037793 29/12/2023 Khwairakpam Gulapi Singh 2006004WL000215 Khwairakpam Gulapi Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811718 MR KHWAIRAKPAM GULAPI SINGH STATE BANK OF INDIA(508548)
212 MOIRANG MN-06-004-001-002/1738
(Ngangkhalawai) 		2006004000NRG24291220230037794 29/12/2023 Hidangmayum Jina Devi 2006004WL000215 Hidangmayum Jina Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811725 HIDANGMAYUM JINA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
213 MOIRANG MN-06-004-001-002/1740
(Ngangkhalawai) 		2006004000NRG24291220230037795 29/12/2023 Moirangthem ibemcha devi 2006004WL000215 Moirangthem ibemcha devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811724 MRS MOIRANGTHEM IBEMCHA DEVI STATE BANK OF INDIA(508548)
214 MOIRANG MN-06-004-001-002/1741
(Ngangkhalawai) 		2006004000NRG24291220230037796 29/12/2023 Moirangthem Basanta Singh 2006004WL000215 Moirangthem Basanta Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811719 Moirangthem Basanta Singh PUNJAB NATIONAL BANK(508568)
215 MOIRANG MN-06-004-001-002/1747
(Ngangkhalawai) 		2006004000NRG24291220230037798 29/12/2023 Khwairakpam Sana Devi 2006004WL000215 Khwairakpam Sana Devi 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956811722 KHUNDRAKPAM SANA DEVI MANIPUR RURAL BANK(607062)
216 MOIRANG MN-06-004-001-002/1749
(Ngangkhalawai) 		2006004000NRG24291220230037799 29/12/2023 Ahongbam Rima Devi 2006004WL000215 Ahongbam Rima Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811371 AHONGBAM RIMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
217 MOIRANG MN-06-004-001-002/1752
(Ngangkhalawai) 		2006004000NRG24291220230037678 29/12/2023 M Biteshwori Devi 2006004WL000214 M Biteshwori Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811713 MISS MOIRANGTHEM BITESHWORI DEVI STATE BANK OF INDIA(508548)
218 MOIRANG MN-06-004-001-002/1754
(Ngangkhalawai) 		2006004000NRG24291220230037679 29/12/2023 Pebam Ongbi Mousmi 2006004WL000214 Pebam Ongbi Mousmi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811721 PEBAM MOUSMI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
219 MOIRANG MN-06-004-001-002/1755
(Ngangkhalawai) 		2006004000NRG24291220230037680 29/12/2023 Pukhrambam Ashabala Devi 2006004WL000214 Pukhrambam Ashabala Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811712 PUKHRAMBAM ASHABALA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
220 MOIRANG MN-06-004-001-002/1758
(Ngangkhalawai) 		2006004000NRG24291220230037681 29/12/2023 Pukhrambam arun Singh 2006004WL000214 Pukhrambam arun Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811670 PUKHRAMBAM ARUN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
221 MOIRANG MN-06-004-001-002/1760
(Ngangkhalawai) 		2006004000NRG24291220230037682 29/12/2023 Moirangthem Suresh Singh 2006004WL000214 Moirangthem Suresh Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811714 MOIRANGTHEM SURESH SINGH PUNJAB NATIONAL BANK(508568)
222 MOIRANG MN-06-004-001-002/1761
(Ngangkhalawai) 		2006004000NRG24291220230037683 29/12/2023 Moirangthem Rakesh Singh 2006004WL000214 Moirangthem Rakesh Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811710 MOIRANGTHEM RAKESH SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
223 MOIRANG MN-06-004-001-002/1763
(Ngangkhalawai) 		2006004000NRG24291220230037684 29/12/2023 Konthoujam Romabati Devi 2006004WL000214 Konthoujam Romabati Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811711 KONTHOUJAM ROMABATI DEVI PUNJAB NATIONAL BANK(508568)
224 MOIRANG MN-06-004-001-002/1772
(Ngangkhalawai) 		2006004000NRG24291220230037941 29/12/2023 Pukhrambam Sandhyarani Devi 2006004WL000216 Pukhrambam Sandhyarani Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811372 PUKHRAMBAM SANDHYARANI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
225 MOIRANG MN-06-004-001-002/1775
(Ngangkhalawai) 		2006004000NRG24291220230037942 29/12/2023 L. Nganthoi Devi 2006004WL000216 L. Nganthoi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811527 LAISHRAM KALPANA DEVI PUNJAB NATIONAL BANK(508568)
226 MOIRANG MN-06-004-001-002/1779
(Ngangkhalawai) 		2006004000NRG24291220230037944 29/12/2023 M. Joychandra Singh 2006004WL000216 M. Joychandra Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811715 MOIRANGTHEM JOYCHANDRA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
227 MOIRANG MN-06-004-001-002/1785
(Ngangkhalawai) 		2006004000NRG24291220230037800 29/12/2023 Oinam Sapana Devi 2006004WL000215 Oinam Sapana Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811378 OINAM SAPANA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
228 MOIRANG MN-06-004-001-002/1860
(Ngangkhalawai) 		2006004000NRG24291220230037808 29/12/2023 Ningthoujam Rita Devi 2006004WL000215 Ningthoujam Rita Devi 00103 UTIB0SMPCB1 1300 1300 Rejected 30/12/2023 8956811536 A/C Blocked or Frozen
229 MOIRANG MN-06-004-001-002/1868
(Ngangkhalawai) 		2006004000NRG24291220230037688 29/12/2023 Laishram Romio Singh 2006004WL000214 Laishram Romio Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811526 MR LAISHRAM ROMIO SINGH STATE BANK OF INDIA(508548)
230 MOIRANG MN-06-004-001-002/1871
(Ngangkhalawai) 		2006004000NRG24291220230037691 29/12/2023 Huiringsubam Ibemma Devi 2006004WL000214 Huiringsubam Ibemma Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811525 HUININGSUBAM ONGBI IBEMMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
231 MOIRANG MN-06-004-001-002/1872
(Ngangkhalawai) 		2006004000NRG24291220230037692 29/12/2023 Khwairakpam Manithoiba Singh 2006004WL000214 Khwairakpam Manithoiba Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811388 KHWAIRAKPAM MANITHOIBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
232 MOIRANG MN-06-004-001-002/1913
(Ngangkhalawai) 		2006004000NRG24291220230037700 29/12/2023 Tensubam Bindiya Devi 2006004WL000214 Tensubam Bindiya Devi 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956811531 TENSUBAM BINDIYA DEVI MANIPUR RURAL BANK(607062)
233 MOIRANG MN-06-004-001-002/1952
(Ngangkhalawai) 		2006004000NRG24291220230037955 29/12/2023 Sorokhaibam Soniya Devi 2006004WL000216 Sorokhaibam Soniya Devi 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956811530 SOROKHAIBAM SONIYA DEVI MANIPUR RURAL BANK(607062)
234 MOIRANG MN-06-004-001-002/1981
(Ngangkhalawai) 		2006004000NRG24291220230037708 29/12/2023 M. Sanahanbi Devi 2006004WL000214 M. Sanahanbi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956811528 MOIRANGTHEM SANAHANBI DEVI MANIPUR RURAL BANK(607062)
235 MOIRANG MN-06-004-001-002/1982
(Ngangkhalawai) 		2006004000NRG24291220230037709 29/12/2023 Moirangthem Jeena Devi 2006004WL000214 Moirangthem Jeena Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811529 MRS MOIRANGTHEM JEENA DEVI STATE BANK OF INDIA(508548)
236 MOIRANG MN-06-004-001-002/1989
(Ngangkhalawai) 		2006004000NRG24291220230037828 29/12/2023 Moirangthem Sexfleen Singh 2006004WL000215 Moirangthem Sexfleen Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811534 MOIRANGTHEM SEXFLEEN SINGH HDFC BANK LTD(607152)
237 MOIRANG MN-06-004-001-002/452
(Ngangkhalawai) 		2006004000NRG24281220230032670 29/12/2023 M. Achoubi Devi 2006004WL000196 M. Achoubi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811397 MOIRANGTHEM SANA SINGH UCO BANK(607066)
238 MOIRANG MN-06-004-001-002/495
(Ngangkhalawai) 		2006004000NRG24291220230037961 29/12/2023 P. Gunamani Singh 2006004WL000216 P. Gunamani Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811502 PUKHRAMBAM GUNAMANI SINGH PUNJAB NATIONAL BANK(508568)
239 MOIRANG MN-06-004-001-002/536
(Ngangkhalawai) 		2006004000NRG24291220230037962 29/12/2023 Kh. Sophiya Devi 2006004WL000216 Kh. Sophiya Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811503 Khwairakpam Sophiya Devi PUNJAB NATIONAL BANK(508568)
240 MOIRANG MN-06-004-001-002/575
(Ngangkhalawai) 		2006004000NRG24281220230032671 29/12/2023 M. Sonybala Devi 2006004WL000196 M. Sonybala Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811504 MOIRANGTHEM SONIBALA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
241 MOIRANG MN-06-004-001-002/576
(Ngangkhalawai) 		2006004000NRG24281220230032672 29/12/2023 M. Bungocha Singh 2006004WL000196 M. Bungocha Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811505 MOIRANGTHEM BUNGOCHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
242 MOIRANG MN-06-004-001-002/578
(Ngangkhalawai) 		2006004000NRG24281220230032673 29/12/2023 M. Mani Devi 2006004WL000196 M. Mani Devi 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956811506 MOIRANGTHEM MANI LEIMA MANIPUR RURAL BANK(607062)
243 MOIRANG MN-06-004-001-002/579
(Ngangkhalawai) 		2006004000NRG24281220230032674 29/12/2023 M. Joymani Singh 2006004WL000196 M. Joymani Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811507 MOIRANGTHEM JOYMANI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
244 MOIRANG MN-06-004-001-002/584
(Ngangkhalawai) 		2006004000NRG24281220230032675 29/12/2023 Kh. Ibocha Singh 2006004WL000196 Kh. Ibocha Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811508 KH IBOCHA UCO BANK(607066)
245 MOIRANG MN-06-004-001-002/585
(Ngangkhalawai) 		2006004000NRG24281220230032676 29/12/2023 Kh. Memcha Devi 2006004WL000196 Kh. Memcha Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811509 KHWAIRAKPAM MEMCHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
246 MOIRANG MN-06-004-001-002/600
(Ngangkhalawai) 		2006004000NRG24281220230032677 29/12/2023 S SUNITA DEVI 2006004WL000196 S SUNITA DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811656 SALAM SUNITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
247 MOIRANG MN-06-004-001-002/626
(Ngangkhalawai) 		2006004000NRG24281220230032678 29/12/2023 M PURNIMA DEVI 2006004WL000196 M PURNIMA DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811657 MOIRANGTHEM PURNIMA DEVI PUNJAB NATIONAL BANK(508568)
248 MOIRANG MN-06-004-001-002/631
(Ngangkhalawai) 		2006004000NRG24281220230032679 29/12/2023 M TENDENBI DEVI 2006004WL000196 M TENDENBI DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811658 MOIRANGTHEM TENDENBI DEVI PUNJAB NATIONAL BANK(508568)
249 MOIRANG MN-06-004-001-002/642
(Ngangkhalawai) 		2006004000NRG24281220230032681 29/12/2023 KH THOI DEVI 2006004WL000196 KH THOI DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811659 KHWAIRAKPAM THOI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
250 MOIRANG MN-06-004-001-002/644
(Ngangkhalawai) 		2006004000NRG24281220230032682 29/12/2023 KH MANGLEMBI DEVI 2006004WL000196 KH MANGLEMBI DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811660 KHWAIRAKPAM MANGLEMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
251 MOIRANG MN-06-004-001-002/674
(Ngangkhalawai) 		2006004000NRG24291220230037715 29/12/2023 P. Manimacha Devi 2006004WL000214 P. Manimacha Devi 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956811664 PUKHRAMBAM JITEN SINGH MANIPUR RURAL BANK(607062)
252 MOIRANG MN-06-004-001-002/726
(Ngangkhalawai) 		2006004000NRG24281220230032683 29/12/2023 M BIRA SINGH 2006004WL000196 M BIRA SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811665 MOIRANGTHEM BIRA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
253 MOIRANG MN-06-004-001-002/733
(Ngangkhalawai) 		2006004000NRG24291220230037833 29/12/2023 S PHANDENG DEVI 2006004WL000215 S PHANDENG DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811666 SALAM PHANDENG DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
254 MOIRANG MN-06-004-001-002/770
(Ngangkhalawai) 		2006004000NRG24291220230037834 29/12/2023 S TAMA DEVI 2006004WL000215 S TAMA DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811667 SALAM TAMA DEVI PUNJAB NATIONAL BANK(508568)
255 MOIRANG MN-06-004-001-002/800
(Ngangkhalawai) 		2006004000NRG24291220230037963 29/12/2023 P. Pramo Devi 2006004WL000216 P. Pramo Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811673 PUKHRAMBAM PRAMO DEVI PUNJAB NATIONAL BANK(508568)
256 MOIRANG MN-06-004-001-002/805
(Ngangkhalawai) 		2006004000NRG24291220230037964 29/12/2023 Chingshubam Lalita Leima 2006004WL000216 Chingshubam Lalita Leima 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811674 CHINSHUBAM LALITA LEIMA CANARA BANK(508532)
257 MOIRANG MN-06-004-001-002/806
(Ngangkhalawai) 		2006004000NRG24291220230037965 29/12/2023 M. Ayingbi Devi 2006004WL000216 M. Ayingbi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811675 MOIRANGTHEM AYINGBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
258 MOIRANG MN-06-004-001-002/807
(Ngangkhalawai) 		2006004000NRG24291220230037966 29/12/2023 M. Iboton Devi 2006004WL000216 M. Iboton Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811676 MOIRANGTHEM ONGBI IBETON DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
259 MOIRANG MN-06-004-001-002/812
(Ngangkhalawai) 		2006004000NRG24291220230037968 29/12/2023 Kh. Tejpati Devi 2006004WL000216 Kh. Tejpati Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811677 KHWAIRAKPAM TEJBATI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
260 MOIRANG MN-06-004-001-002/814
(Ngangkhalawai) 		2006004000NRG24291220230037969 29/12/2023 M. Memma Devi 2006004WL000216 M. Memma Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811678 MOIRANGTHEM MEMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
261 MOIRANG MN-06-004-001-002/815
(Ngangkhalawai) 		2006004000NRG24291220230037970 29/12/2023 Kh. Thoibi Devi 2006004WL000216 Kh. Thoibi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811679 KHWAIRAKPAM THOIBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
262 MOIRANG MN-06-004-001-002/820
(Ngangkhalawai) 		2006004000NRG24291220230037972 29/12/2023 M. Premila Devi 2006004WL000216 M. Premila Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811680 Moirangthem Ongbi Premila Devi AIRTEL PAYMENTS BANK LIMITED(990288)
263 MOIRANG MN-06-004-001-002/821
(Ngangkhalawai) 		2006004000NRG24291220230037973 29/12/2023 Kh. Ibeton Devi 2006004WL000216 Kh. Ibeton Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811681 KHWAIRAKPAM IBETON DEVI AXIS BANK(607153)
264 MOIRANG MN-06-004-001-002/823
(Ngangkhalawai) 		2006004000NRG24291220230037974 29/12/2023 Kh. Ibemcha Devi 2006004WL000216 Kh. Ibemcha Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811682 THAMNAPOKPI MANING LEIKAI SHG CENTRAL BANK OF INDIA(607115)
265 MOIRANG MN-06-004-001-002/825
(Ngangkhalawai) 		2006004000NRG24291220230037975 29/12/2023 Kh. Jugeshwor Singh 2006004WL000216 Kh. Jugeshwor Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811398 KHWAIRAKPAM ONGBI ROMITA DEVI PUNJAB NATIONAL BANK(508568)
266 MOIRANG MN-06-004-001-002/826
(Ngangkhalawai) 		2006004000NRG24291220230037976 29/12/2023 L. Chandani Devi 2006004WL000216 L. Chandani Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811683 LAMABAM CHANDINI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
267 MOIRANG MN-06-004-001-002/827
(Ngangkhalawai) 		2006004000NRG24291220230037977 29/12/2023 P. Dinibala Devi 2006004WL000216 P. Dinibala Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811684 PUKHRAMBAM DENIBALA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
268 MOIRANG MN-06-004-001-002/828
(Ngangkhalawai) 		2006004000NRG24291220230037978 29/12/2023 P. Dijamani Singh 2006004WL000216 P. Dijamani Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811685 PUKHRAMBAM DWIJAMANI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
269 MOIRANG MN-06-004-001-002/830
(Ngangkhalawai) 		2006004000NRG24291220230037979 29/12/2023 M. Mangi Devi 2006004WL000216 M. Mangi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811686 MOIRANGTHEM MANGI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
270 MOIRANG MN-06-004-001-002/836
(Ngangkhalawai) 		2006004000NRG24291220230037981 29/12/2023 Kh. Ibemhal Devi 2006004WL000216 Kh. Ibemhal Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811687 Khwairakpam Ibemhal Devi AIRTEL PAYMENTS BANK LIMITED(990288)
271 MOIRANG MN-06-004-001-002/837
(Ngangkhalawai) 		2006004000NRG24291220230037982 29/12/2023 Kh. Basanti Devi 2006004WL000216 Kh. Basanti Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811688 Khwairakpam Ongbi Basanti Devi PUNJAB NATIONAL BANK(508568)
272 MOIRANG MN-06-004-001-002/838
(Ngangkhalawai) 		2006004000NRG24291220230037983 29/12/2023 Kh. Jatti Devi 2006004WL000216 Kh. Jatti Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811689 KHWAIRAKPAM JATI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
273 MOIRANG MN-06-004-001-002/839
(Ngangkhalawai) 		2006004000NRG24291220230037984 29/12/2023 Kh. Babita Devi 2006004WL000216 Kh. Babita Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811690 KHWAIRAKPAM BABITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
274 MOIRANG MN-06-004-001-002/843
(Ngangkhalawai) 		2006004000NRG24291220230037986 29/12/2023 Kh. Sanahanbi Devi 2006004WL000216 Kh. Sanahanbi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811691 KHWAIRAKPAM SANAHANBI DEVI PUNJAB NATIONAL BANK(508568)
275 MOIRANG MN-06-004-001-002/844
(Ngangkhalawai) 		2006004000NRG24291220230037987 29/12/2023 Kh. Merabai Devi 2006004WL000216 Kh. Merabai Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811692 Khwairakpam Ongbi Mirabha Devi PUNJAB NATIONAL BANK(508568)
276 MOIRANG MN-06-004-001-002/846
(Ngangkhalawai) 		2006004000NRG24291220230037988 29/12/2023 Pukhrambam Ongbi Shantirani Devi 2006004WL000216 Pukhrambam Ongbi Shantirani Devi 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956811693 PUKHRAMBAM O SHANTIRANI DEVI MANIPUR RURAL BANK(607062)
277 MOIRANG MN-06-004-001-002/847
(Ngangkhalawai) 		2006004000NRG24291220230037989 29/12/2023 P. Roma Devi 2006004WL000216 P. Roma Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811694 PUKHRAMBAM ROMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
278 MOIRANG MN-06-004-001-002/848
(Ngangkhalawai) 		2006004000NRG24291220230037990 29/12/2023 Pukhrambam Ongbi Bimol Devi 2006004WL000216 Pukhrambam Ongbi Bimol Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811695 PUKHRAMBAM ONGBI BIMOL DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
279 MOIRANG MN-06-004-001-002/913
(Ngangkhalawai) 		2006004000NRG24291220230037836 29/12/2023 Kh. Thoi Devi 2006004WL000215 Kh. Thoi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956811696 KHWAIRAKPAM THOI DEVI MANIPUR RURAL BANK(607062)
280 MOIRANG MN-06-004-001-002/947
(Ngangkhalawai) 		2006004000NRG24291220230037837 29/12/2023 M. Leishabi Devi 2006004WL000215 M. Leishabi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811697 Moirangthem Leisabi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
281 MOIRANG MN-06-004-001-002/952
(Ngangkhalawai) 		2006004000NRG24291220230037839 29/12/2023 M. Sophiya Devi 2006004WL000215 M. Sophiya Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811510 MOIRANGTHEM SOPHIA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
282 MOIRANG MN-06-004-001-002/957
(Ngangkhalawai) 		2006004000NRG24291220230037842 29/12/2023 P. Bimol Singh 2006004WL000215 P. Bimol Singh 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956811511 PUKHRAMBAM BIMOL SINGH MANIPUR RURAL BANK(607062)
283 MOIRANG MN-06-004-001-002/967
(Ngangkhalawai) 		2006004000NRG24291220230037843 29/12/2023 M. Subadhani Devi 2006004WL000215 M. Subadhani Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811512 MOIRANGTHEM SUBADANI DEVI PUNJAB NATIONAL BANK(508568)
284 MOIRANG MN-06-004-001-002/982
(Ngangkhalawai) 		2006004000NRG24291220230037844 29/12/2023 M. Phajabi Devi 2006004WL000215 M. Phajabi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811513 MOIRANGTHEM PHAJABI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
285 MOIRANG MN-06-004-001-002/991
(Ngangkhalawai) 		2006004000NRG24291220230037846 29/12/2023 Khwairakpam Ongbi Inaomacha Devi 2006004WL000215 Khwairakpam Ongbi Inaomacha Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811514 KHWAIRAKPAM ONGBI INAOMACHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
286 MOIRANG MN-06-004-001-002/992
(Ngangkhalawai) 		2006004000NRG24291220230037847 29/12/2023 N. Memcha Devi 2006004WL000215 N. Memcha Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811515 NINGTHOUJAM MEMCHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
287 MOIRANG MN-06-004-001-002/996
(Ngangkhalawai) 		2006004000NRG24291220230037848 29/12/2023 P. Rani Devi 2006004WL000215 P. Rani Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811516 PUKHRAMBAM RANI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
288 MOIRANG MN-06-004-001-002/997
(Ngangkhalawai) 		2006004000NRG24291220230037849 29/12/2023 P. Gupta Singh 2006004WL000215 P. Gupta Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956811517 PUKHRAMBAM GUPTA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
289 MOIRANG MN-06-004-001-002/999
(Ngangkhalawai) 		2006004000NRG24291220230037850 29/12/2023 Laithangbam Sorojini Devi 2006004WL000215 Laithangbam Sorojini Devi 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956811384 LAITHANGBAM SOROJINI DEVI MANIPUR RURAL BANK(607062)
SubTotal 366600 366600
290 MOIRANG MN-06-004-001-001/1064
(Ngangkhalawai) 		2006004000NRG24291220230037619 29/12/2023 M. Manglem Singh 2006004WL000214 M. Manglem Singh 00282 PUNB0RRBMRB 1300 1300 Processed 31/12/2023 8956811642 MOIRANGTHEM MANGLEM SINGH MANIPUR RURAL BANK(607062)
291 MOIRANG MN-06-004-001-001/1127
(Ngangkhalawai) 		2006004000NRG24291220230037518 29/12/2023 Haobijam Suresh Singh 2006004WL000213 Haobijam Suresh Singh 00282 PUNB0RRBMRB 1300 1300 Processed 31/12/2023 8956811562 HAOBIJAM SURESH SINGH MANIPUR RURAL BANK(607062)
292 MOIRANG MN-06-004-001-001/1836
(Ngangkhalawai) 		2006004000NRG24291220230037580 29/12/2023 Moirangthem Doren Singh 2006004WL000213 Moirangthem Doren Singh 00282 PUNB0RRBMRB 1300 1300 Processed 30/12/2023 8956811613 MOIRANGTHEM DOREN SINGH UCO BANK(607066)
293 MOIRANG MN-06-004-001-001/1837
(Ngangkhalawai) 		2006004000NRG24291220230037581 29/12/2023 Hijam Lokeshwor Singh 2006004WL000213 Hijam Lokeshwor Singh 00282 PUNB0RRBMRB 1300 1300 Processed 31/12/2023 8956811647 HIJAM LOKESHWOR SINGH MANIPUR RURAL BANK(607062)
294 MOIRANG MN-06-004-001-001/1841
(Ngangkhalawai) 		2006004000NRG24291220230037582 29/12/2023 Moirangthem Krishnakumari Chanu 2006004WL000213 Moirangthem Krishnakumari Chanu 00282 PUNB0RRBMRB 1300 1300 Processed 30/12/2023 8956811646 MR MOIRANGTHEM KRISHNA KUMARI CHANU STATE BANK OF INDIA(508548)
295 MOIRANG MN-06-004-001-001/1847
(Ngangkhalawai) 		2006004000NRG24291220230037587 29/12/2023 Laiphrakpam Memi Devi 2006004WL000213 Laiphrakpam Memi Devi 00282 PUNB0RRBMRB 1300 1300 Processed 31/12/2023 8956811648 LAIPHRAKPAM ONGBI MEMI DEVI MANIPUR RURAL BANK(607062)
296 MOIRANG MN-06-004-001-001/1880
(Ngangkhalawai) 		2006004000NRG24291220230037642 29/12/2023 Hemam Yaima Singh 2006004WL000214 Hemam Yaima Singh 00282 PUNB0RRBMRB 1300 1300 Processed 31/12/2023 8956811645 HEMAM YAIMA SINGH MANIPUR RURAL BANK(607062)
297 MOIRANG MN-06-004-001-001/1965
(Ngangkhalawai) 		2006004000NRG24291220230037648 29/12/2023 Wangkeimayum Bidyasagar Singh 2006004WL000214 Wangkeimayum Bidyasagar Singh 00282 PUNB0RRBMRB 1300 1300 Processed 31/12/2023 8956811643 WANGKHEIMAYUM BIDYASAGAR MEITEI MANIPUR RURAL BANK(607062)
298 MOIRANG MN-06-004-001-001/220
(Ngangkhalawai) 		2006004000NRG24291220230037656 29/12/2023 Kumam Gourachand Singh 2006004WL000214 Kumam Gourachand Singh 00282 PUNB0RRBMRB 1300 1300 Processed 31/12/2023 8956811640 KUMAM GOURACHAND SINGH MANIPUR RURAL BANK(607062)
299 MOIRANG MN-06-004-001-002/1378
(Ngangkhalawai) 		2006004000NRG24291220230037744 29/12/2023 Moirangthem Memi Devi 2006004WL000215 Moirangthem Memi Devi 00282 PUNB0RRBMRB 1300 1300 Processed 31/12/2023 8956811595 MOIRANGTHEM MEMI DEVI MANIPUR RURAL BANK(607062)
300 MOIRANG MN-06-004-001-002/1391
(Ngangkhalawai) 		2006004000NRG24291220230037755 29/12/2023 Laimayum Anjana Devi 2006004WL000215 Laimayum Anjana Devi 00282 PUNB0RRBMRB 1300 1300 Processed 31/12/2023 8956811644 LAIMAYUM ANJANA DEVI MANIPUR RURAL BANK(607062)
301 MOIRANG MN-06-004-001-002/1392
(Ngangkhalawai) 		2006004000NRG24291220230037756 29/12/2023 Khwairakpam Ashapiyari Devi 2006004WL000215 Khwairakpam Ashapiyari Devi 00282 PUNB0RRBMRB 1300 1300 Processed 31/12/2023 8956811602 KHWAIRAKPAM ASHAPIYARI DEVI MANIPUR RURAL BANK(607062)
302 MOIRANG MN-06-004-001-002/1809
(Ngangkhalawai) 		2006004000NRG24291220230037802 29/12/2023 Oinam Kajal Devi 2006004WL000215 Oinam Kajal Devi 00282 PUNB0RRBMRB 1300 1300 Processed 31/12/2023 8956811565 OINAM KAJAL DEVI MANIPUR RURAL BANK(607062)
303 MOIRANG MN-06-004-001-002/1863
(Ngangkhalawai) 		2006004000NRG24291220230037949 29/12/2023 Kongengbam Soniya Devi 2006004WL000216 Kongengbam Soniya Devi 00282 PUNB0RRBMRB 1300 1300 Processed 31/12/2023 8956811599 NINGTHOUJAM SONIYA DEVI MANIPUR RURAL BANK(607062)
304 MOIRANG MN-06-004-001-002/1867
(Ngangkhalawai) 		2006004000NRG24291220230037687 29/12/2023 Lamabam Shamson Meitei 2006004WL000214 Lamabam Shamson Meitei 00282 PUNB0RRBMRB 1300 1300 Processed 31/12/2023 8956811641 L SHAMSON MEITEI MANIPUR RURAL BANK(607062)
305 MOIRANG MN-06-004-001-002/1906
(Ngangkhalawai) 		2006004000NRG24291220230037953 29/12/2023 Kiyam Ongbi Chaoba Devi 2006004WL000216 Kiyam Ongbi Chaoba Devi 00282 PUNB0RRBMRB 1300 1300 Processed 31/12/2023 8956811603 KIYAM ONGBI CHAOBA DEVI MANIPUR RURAL BANK(607062)
306 MOIRANG MN-06-004-001-002/1949
(Ngangkhalawai) 		2006004000NRG24291220230037822 29/12/2023 Moirangthem Loidang Devi 2006004WL000215 Moirangthem Loidang Devi 00282 PUNB0RRBMRB 1300 1300 Processed 31/12/2023 8956811600 MOIRANGTHEM LOIDANG DEVI MANIPUR RURAL BANK(607062)
307 MOIRANG MN-06-004-001-002/1986
(Ngangkhalawai) 		2006004000NRG24291220230037826 29/12/2023 Kiyam Bijeta Devi 2006004WL000215 Kiyam Bijeta Devi 00282 PUNB0RRBMRB 1300 1300 Processed 31/12/2023 8956811601 KIYAM BIJETA DEVI MANIPUR RURAL BANK(607062)
308 MOIRANG MN-06-004-001-002/1987
(Ngangkhalawai) 		2006004000NRG24291220230037711 29/12/2023 Oinam Tombisana Devi 2006004WL000214 Oinam Tombisana Devi 00282 PUNB0RRBMRB 1300 1300 Processed 31/12/2023 8956811596 OINAM TOMBISANA DEVI MANIPUR RURAL BANK(607062)
SubTotal 24700 24700
309 MOIRANG MN-06-004-001-002/1855
(Ngangkhalawai) 		2006004000NRG24291220230037805 29/12/2023 Oinam Romila Devi 2006004WL000215 Oinam Romila Devi 00282 UTBI0RRBMRB 1300 1300 Processed 31/12/2023 8956811594 OINAM ROMILA DEVI MANIPUR RURAL BANK(607062)
310 MOIRANG MN-06-004-001-002/638
(Ngangkhalawai) 		2006004000NRG24281220230032680 29/12/2023 Khwairakpam Leimaton Devi 2006004WL000196 Khwairakpam Leimaton Devi 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8956811590 KHWAIRAKPAM LEIMATON DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
SubTotal 2600 2600
311 MOIRANG MN-06-004-001-001/1010
(Ngangkhalawai) 		2006004000NRG24291220230037454 29/12/2023 Moirangthem ongbi Sorojini Devi 2006004WL000213 Moirangthem ongbi Sorojini Devi 00354 PUNB0038720 1300 1300 Processed 30/12/2023 8956811550 MOIRANGTHEM ONGBI SOROJINI DEVI PUNJAB NATIONAL BANK(508568)
312 MOIRANG MN-06-004-001-001/1123
(Ngangkhalawai) 		2006004000NRG24291220230037515 29/12/2023 L.Memcha Devi 2006004WL000213 L.Memcha Devi 00354 PUNB0038720 1300 1300 Processed 30/12/2023 8956811541 Laishram Memcha Devi PUNJAB NATIONAL BANK(508568)
313 MOIRANG MN-06-004-001-001/1246
(Ngangkhalawai) 		2006004000NRG24291220230037537 29/12/2023 Oinam Sarat Singh 2006004WL000213 Oinam Sarat Singh 00354 PUNB0038720 1300 1300 Processed 31/12/2023 8956811554 OINAM SARAT SINGH MANIPUR RURAL BANK(607062)
314 MOIRANG MN-06-004-001-001/1609
(Ngangkhalawai) 		2006004000NRG24291220230037552 29/12/2023 Moirangthem Ongbi Bandana Devi 2006004WL000213 Moirangthem Ongbi Bandana Devi 00354 PUNB0038720 1300 1300 Processed 30/12/2023 8956811547 MOIRANGTHEM ONGBI BANDANA DEVI PUNJAB NATIONAL BANK(508568)
315 MOIRANG MN-06-004-001-001/1619
(Ngangkhalawai) 		2006004000NRG24291220230037559 29/12/2023 Moirangthem Anju Devi 2006004WL000213 Moirangthem Anju Devi 00354 PUNB0038720 1300 1300 Processed 30/12/2023 8956811543 Moirangthem Anju Devi PUNJAB NATIONAL BANK(508568)
316 MOIRANG MN-06-004-001-001/1835
(Ngangkhalawai) 		2006004000NRG24291220230037579 29/12/2023 Laishram Kanankumar Meitei 2006004WL000213 Laishram Kanankumar Meitei 00354 PUNB0038720 1300 1300 Processed 30/12/2023 8956811548 Laishram Kanankumar Meitei PUNJAB NATIONAL BANK(508568)
317 MOIRANG MN-06-004-001-001/1843
(Ngangkhalawai) 		2006004000NRG24291220230037584 29/12/2023 Laishram Indira Devi 2006004WL000213 Laishram Indira Devi 00354 PUNB0038720 1300 1300 Processed 31/12/2023 8956811551 LAISHRAM INDIRA DEVI MANIPUR RURAL BANK(607062)
318 MOIRANG MN-06-004-001-001/1892
(Ngangkhalawai) 		2006004000NRG24291220230037588 29/12/2023 Hemam Sanjit Singh 2006004WL000213 Hemam Sanjit Singh 00354 PUNB0038720 1300 1300 Processed 30/12/2023 8956811545 HEMAM SANJIT SINGH PUNJAB NATIONAL BANK(508568)
319 MOIRANG MN-06-004-001-001/1902
(Ngangkhalawai) 		2006004000NRG24291220230037589 29/12/2023 Kumam Kanankumar Meitei 2006004WL000213 Kumam Kanankumar Meitei 00354 PUNB0038720 1300 1300 Processed 30/12/2023 8956811544 Kumam Kanankumar Meitei PUNJAB NATIONAL BANK(508568)
320 MOIRANG MN-06-004-001-001/1922
(Ngangkhalawai) 		2006004000NRG24291220230037593 29/12/2023 Moirangthem Brajakumar Singh 2006004WL000213 Moirangthem Brajakumar Singh 00354 PUNB0038720 1300 1300 Processed 30/12/2023 8956811546 Mrs. M SHANTI DEVI INDIAN BANK(607105)
321 MOIRANG MN-06-004-001-002/1361
(Ngangkhalawai) 		2006004000NRG24291220230037730 29/12/2023 Moirangthem Angousana Singh 2006004WL000215 Moirangthem Angousana Singh 00354 PUNB0038720 1300 1300 Processed 30/12/2023 8956811542 Moirangthem Angousana Meitei PUNJAB NATIONAL BANK(508568)
322 MOIRANG MN-06-004-001-002/1670
(Ngangkhalawai) 		2006004000NRG24291220230037926 29/12/2023 M. Chonjonbi Devi 2006004WL000216 M. Chonjonbi Devi 00354 PUNB0038720 1300 1300 Processed 30/12/2023 8956811538 Moirangthem Chonjonbi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
323 MOIRANG MN-06-004-001-002/1854
(Ngangkhalawai) 		2006004000NRG24291220230037946 29/12/2023 Moirangthem Bijesh Meitei 2006004WL000216 Moirangthem Bijesh Meitei 00354 PUNB0038720 1300 1300 Processed 30/12/2023 8956811540 MOIRANGTHEM BRIJESH SINGH PUNJAB NATIONAL BANK(508568)
324 MOIRANG MN-06-004-001-002/1857
(Ngangkhalawai) 		2006004000NRG24291220230037806 29/12/2023 Moirangthem Samuel Singh 2006004WL000215 Moirangthem Samuel Singh 00354 PUNB0038720 1300 1300 Processed 30/12/2023 8956811539 MOIRANGTHEM SAMUEL SINGH PUNJAB NATIONAL BANK(508568)
325 MOIRANG MN-06-004-001-002/1898
(Ngangkhalawai) 		2006004000NRG24291220230037809 29/12/2023 Moirangthem Rajkumar Singh 2006004WL000215 Moirangthem Rajkumar Singh 00354 PUNB0038720 1300 1300 Processed 30/12/2023 8956811549 MOIRANGTHEM RAJKUMAR SINGH PUNJAB NATIONAL BANK(508568)
326 MOIRANG MN-06-004-001-002/1904
(Ngangkhalawai) 		2006004000NRG24291220230037951 29/12/2023 M Manimacha Devi 2006004WL000216 M Manimacha Devi 00354 PUNB0038720 1300 1300 Rejected 30/12/2023 8956811553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 MOIRANG MN-06-004-001-002/1939
(Ngangkhalawai) 		2006004000NRG24291220230037812 29/12/2023 Moirangthem Lydia 2006004WL000215 Moirangthem Lydia 00354 PUNB0038720 1300 1300 Rejected 30/12/2023 8956811552 Aadhaar Number not mapped to Account Number
328 MOIRANG MN-06-004-001-002/1947
(Ngangkhalawai) 		2006004000NRG24291220230037820 29/12/2023 Laithangbam Surjitkumar Singh 2006004WL000215 Laithangbam Surjitkumar Singh 00354 PUNB0038720 1300 1300 Processed 30/12/2023 8956811555 LAITHANGBAM SURJITKUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23400 23400
329 MOIRANG MN-06-004-001-002/1940
(Ngangkhalawai) 		2006004000NRG24291220230037813 29/12/2023 Taorem Kiranmala Devi 2006004WL000215 Taorem Kiranmala Devi 00354 PUNB0277500 1300 1300 Processed 30/12/2023 8956811571 TAOREM KIRANMALA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1300 1300
330 MOIRANG MN-06-004-001-001/1126
(Ngangkhalawai) 		2006004000NRG24291220230037517 29/12/2023 L. Ningthemba Singh 2006004WL000213 L. Ningthemba Singh 00415 SBIN0005246 1300 1300 Processed 30/12/2023 8956811559 MR LAISHRAM NINGTHEMBA SINGH STATE BANK OF INDIA(508548)
331 MOIRANG MN-06-004-001-002/1873
(Ngangkhalawai) 		2006004000NRG24291220230037693 29/12/2023 Laishram Netrajit Singh 2006004WL000214 Laishram Netrajit Singh 00415 SBIN0005246 1300 1300 Processed 30/12/2023 8956811597 MR LAISHRAM NETRAJIT SINGH STATE BANK OF INDIA(508548)
332 MOIRANG MN-06-004-001-002/1943
(Ngangkhalawai) 		2006004000NRG24291220230037816 29/12/2023 Longjam Shima Devi 2006004WL000215 Longjam Shima Devi 00415 SBIN0005246 1300 1300 Processed 30/12/2023 8956811573 MS LONGJAM SHIMA DEVI STATE BANK OF INDIA(508548)
333 MOIRANG MN-06-004-001-002/1978
(Ngangkhalawai) 		2006004000NRG24291220230037705 29/12/2023 Moirangthem Rohen Meitei 2006004WL000214 Moirangthem Rohen Meitei 00415 SBIN0005246 1300 1300 Processed 30/12/2023 8956811593 MR MOIRANGTHEM ROHEN MEITEI STATE BANK OF INDIA(508548)
SubTotal 5200 5200
334 MOIRANG MN-06-004-001-001/1808
(Ngangkhalawai) 		2006004000NRG24291220230037577 29/12/2023 M.Kamala Devi 2006004WL000213 M.Kamala Devi 00415 SBIN0005329 1300 1300 Processed 31/12/2023 8956811558 M KAMALA DEVI MANIPUR RURAL BANK(607062)
335 MOIRANG MN-06-004-001-001/1920
(Ngangkhalawai) 		2006004000NRG24291220230037591 29/12/2023 Mairembam Soniyaluxmi Devi 2006004WL000213 Mairembam Soniyaluxmi Devi 00415 SBIN0005329 1300 1300 Processed 30/12/2023 8956811560 MISS MAIREMBAM SONIYALUXMI DEVI STATE BANK OF INDIA(508548)
336 MOIRANG MN-06-004-001-002/1853
(Ngangkhalawai) 		2006004000NRG24291220230037804 29/12/2023 Khwairakpam Romio Singh 2006004WL000215 Khwairakpam Romio Singh 00415 SBIN0005329 1300 1300 Processed 30/12/2023 8956811572 Mr. KHWAIRAKPAM ROMIO SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3900 3900
337 MOIRANG MN-06-004-001-001/1144
(Ngangkhalawai) 		2006004000NRG24291220230037530 29/12/2023 M.John Singh 2006004WL000213 M.John Singh 00415 SBIN0012265 1300 1300 Processed 31/12/2023 8956811564 MOIRANGTHEM JOHN SINGH MANIPUR RURAL BANK(607062)
338 MOIRANG MN-06-004-001-001/1956
(Ngangkhalawai) 		2006004000NRG24291220230037595 29/12/2023 Ningthoujam Victoria Devi 2006004WL000213 Ningthoujam Victoria Devi 00415 SBIN0012265 1300 1300 Processed 30/12/2023 8956811610 MRS MOIRANGTHEM VICTORIA LEIMA STATE BANK OF INDIA(508548)
339 MOIRANG MN-06-004-001-001/1968
(Ngangkhalawai) 		2006004000NRG24291220230037649 29/12/2023 Laishram Lilly Devi 2006004WL000214 Laishram Lilly Devi 00415 SBIN0012265 1300 1300 Processed 31/12/2023 8956811612 LAISHRAM LILY DEVI MANIPUR RURAL BANK(607062)
340 MOIRANG MN-06-004-001-001/210
(Ngangkhalawai) 		2006004000NRG24291220230037655 29/12/2023 Tongbram Ibomcha Meetei 2006004WL000214 Tongbram Ibomcha Meetei 00415 SBIN0012265 1300 1300 Processed 30/12/2023 8956811605 MR TONGBRAM IBOMCHA SINGH STATE BANK OF INDIA(508548)
341 MOIRANG MN-06-004-001-002/1862
(Ngangkhalawai) 		2006004000NRG24291220230037948 29/12/2023 Leimapokpam Madhubala Devi 2006004WL000216 Leimapokpam Madhubala Devi 00415 SBIN0012265 1300 1300 Processed 30/12/2023 8956811575 MRS LEIMAPOKPAM MADHUBALA DEVI STATE BANK OF INDIA(508548)
342 MOIRANG MN-06-004-001-002/1910
(Ngangkhalawai) 		2006004000NRG24291220230037698 29/12/2023 Pukhrambam Anand Singh 2006004WL000214 Pukhrambam Anand Singh 00415 SBIN0012265 1300 1300 Processed 30/12/2023 8956811561 MR PUKHRAMBAM ANAND SINGH STATE BANK OF INDIA(508548)
343 MOIRANG MN-06-004-001-002/1912
(Ngangkhalawai) 		2006004000NRG24291220230037699 29/12/2023 Moirangthem Robert 2006004WL000214 Moirangthem Robert 00415 SBIN0012265 1300 1300 Processed 30/12/2023 8956811609 MOIRANGTHEM ROBERT INDIA POST PAYMENTS BANK LIMITED(508528)
344 MOIRANG MN-06-004-001-002/1993
(Ngangkhalawai) 		2006004000NRG24291220230037830 29/12/2023 Moirangthem Benjamin Singh 2006004WL000215 Moirangthem Benjamin Singh 00415 SBIN0012265 1300 1300 Processed 30/12/2023 8956811566 MR MOIRANGTHEM BENJAMIN SINGH STATE BANK OF INDIA(508548)
SubTotal 10400 10400
345 MOIRANG MN-06-004-001-001/1834
(Ngangkhalawai) 		2006004000NRG24291220230037578 29/12/2023 Khwairakpam Ashalata Devi 2006004WL000213 Khwairakpam Ashalata Devi 00415 SBIN0016013 1300 1300 Processed 30/12/2023 8956811604 KHUNDRAKPAM ASHALATA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
SubTotal 1300 1300
346 MOIRANG MN-06-004-001-001/1923
(Ngangkhalawai) 		2006004000NRG24291220230037594 29/12/2023 Leiphrakpam Romola Devi 2006004WL000213 Leiphrakpam Romola Devi 00415 SBIN0017395 1300 1300 Processed 31/12/2023 8956811608 HAOBIJAM ROMOLA DEVI MANIPUR RURAL BANK(607062)
SubTotal 1300 1300
347 MOIRANG MN-06-004-001-002/1861
(Ngangkhalawai) 		2006004000NRG24291220230037947 29/12/2023 Pukhrambam Sunita Devi 2006004WL000216 Pukhrambam Sunita Devi 00415 SBIN0018749 1300 1300 Processed 30/12/2023 8956811589 MS PUKHRAMBAM SUNITA DEVI STATE BANK OF INDIA(508548)
348 MOIRANG MN-06-004-001-002/1980
(Ngangkhalawai) 		2006004000NRG24291220230037707 29/12/2023 Laishram Arunkumar Singh 2006004WL000214 Laishram Arunkumar Singh 00415 SBIN0018749 1300 1300 Processed 30/12/2023 8956811591 MR LAISHRAM ARUNKUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2600 2600
349 MOIRANG MN-06-004-001-001/1121
(Ngangkhalawai) 		2006004000NRG24291220230037514 29/12/2023 L.Rainbow Singh 2006004WL000213 L.Rainbow Singh 00462 UCBA0000854 1300 1300 Processed 30/12/2023 8956811556 LAISHRAM RAINBOW SINGH UCO BANK(607066)
350 MOIRANG MN-06-004-001-002/1865
(Ngangkhalawai) 		2006004000NRG24291220230037686 29/12/2023 Laishram Nanao Singh 2006004WL000214 Laishram Nanao Singh 00462 UCBA0000854 1300 1300 Processed 30/12/2023 8956811557 LAISHRAM NANAO SINGH UCO BANK(607066)
SubTotal 2600 2600
351 MOIRANG MN-06-004-001-002/1900
(Ngangkhalawai) 		2006004000NRG24291220230037810 29/12/2023 Mabem 2006004WL000215 Mabem 00462 UCBA0002653 1300 1300 Processed 30/12/2023 8956811570 MS MA BEM STATE BANK OF INDIA(508548)
352 MOIRANG MN-06-004-001-002/1905
(Ngangkhalawai) 		2006004000NRG24291220230037952 29/12/2023 Hemam Ongbi Mala Devi 2006004WL000216 Hemam Ongbi Mala Devi 00462 UCBA0002653 1300 1300 Processed 30/12/2023 8956811568 HEMAM ONGBI MALA DEVI UCO BANK(607066)
353 MOIRANG MN-06-004-001-002/1942
(Ngangkhalawai) 		2006004000NRG24291220230037815 29/12/2023 Chabungbam Ambrapati Devi 2006004WL000215 Chabungbam Ambrapati Devi 00462 UCBA0002653 1300 1300 Processed 30/12/2023 8956811567 CHABUNGBAM AMBRAPATI DEVI UCO BANK(607066)
354 MOIRANG MN-06-004-001-002/1954
(Ngangkhalawai) 		2006004000NRG24291220230037956 29/12/2023 Moirangthem Kanankumar Singh 2006004WL000216 Moirangthem Kanankumar Singh 00462 UCBA0002653 1300 1300 Processed 30/12/2023 8956811569 MOIRANGTHEM KANANKUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5200 5200
355 MOIRANG MN-06-004-001-001/1967
(Ngangkhalawai) 		2006004000NRG24291220230037597 29/12/2023 Moirangthem Swami Singh 2006004WL000213 Moirangthem Swami Singh 00691 IPOS0000001 1300 1300 Processed 30/12/2023 8956811537 MR MOIRANGTHEM SWAMI SINGH STATE BANK OF INDIA(508548)
SubTotal 1300 1300
Total 461500 461500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOIRANG MN2006004_291223APB_FTO_21974 Bank of Baroda BARB0CHANGA CHANGANGAI BR, IMPHAL, MANIPUR 1300
2 MOIRANG MN2006004_291223APB_FTO_21974 Central Bank Of India CBIN0283160 CHECKON BAZAR IMPHAL (POANA BAZAR) 1300
3 MOIRANG MN2006004_291223APB_FTO_21974 Central Bank Of India CBIN0284611 Bishnupur 6500
4 MOIRANG MN2006004_291223APB_FTO_21974 Co-Operative Bank UTIB0SMPCB1 Moirang 366600
5 MOIRANG MN2006004_291223APB_FTO_21974 Manipur Rural Bank PUNB0RRBMRB Moirang 24700
6 MOIRANG MN2006004_291223APB_FTO_21974 Manipur Rural Bank UTBI0RRBMRB MOIRANG 1300
7 MOIRANG MN2006004_291223APB_FTO_21974 Manipur Rural Bank UTBI0RRBMRB MOIRANG BRANCH 1300
8 MOIRANG MN2006004_291223APB_FTO_21974 Punjab National Bank PUNB0038720 Moirang 23400
9 MOIRANG MN2006004_291223APB_FTO_21974 Punjab National Bank PUNB0277500 IRILBUNG 1300
10 MOIRANG MN2006004_291223APB_FTO_21974 State Bank of India SBIN0005246 BISHNUPUR 5200
11 MOIRANG MN2006004_291223APB_FTO_21974 State Bank of India SBIN0005329 LOKTAK HEPA 3900
12 MOIRANG MN2006004_291223APB_FTO_21974 State Bank of India SBIN0012265 MOIRANG 10400
13 MOIRANG MN2006004_291223APB_FTO_21974 State Bank of India SBIN0016013 High Court Complex 1300
14 MOIRANG MN2006004_291223APB_FTO_21974 State Bank of India SBIN0017395 Ima Market 1300
15 MOIRANG MN2006004_291223APB_FTO_21974 State Bank of India SBIN0018749 NINGTHOUKHONG 2600
16 MOIRANG MN2006004_291223APB_FTO_21974 UCO Bank UCBA0000854 BISHENPUR LOKTAK 2600
17 MOIRANG MN2006004_291223APB_FTO_21974 UCO Bank UCBA0002653 Phubala 5200
18 MOIRANG MN2006004_291223APB_FTO_21974 India Post Payments Bank IPOS0000001 MOIRANG 1300

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