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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:30:49 PM 
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FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006004_231223APB_FTO_19532
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-06-004-003-001/2072
(Torbung) 		2006004000NRG24231220230014108 23/12/2023 Takhellambam Chaoba Devi 2006004WL000136 Takhellambam Chaoba Devi 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016220 TAKHELLAMBAM CHAOBA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
2 MOIRANG MN-06-004-003-001/2073
(Torbung) 		2006004000NRG24231220230014109 23/12/2023 Moirangthem Thabaton Devi 2006004WL000136 Moirangthem Thabaton Devi 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016221 MOIRANGTHEM THABATON DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
3 MOIRANG MN-06-004-003-001/2078
(Torbung) 		2006004000NRG24231220230014110 23/12/2023 Nongmaithem Bikram Singh 2006004WL000136 Nongmaithem Bikram Singh 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016190 NONGMAITHEM BIKRAM SINGH UCO BANK(607066)
4 MOIRANG MN-06-004-003-001/2079
(Torbung) 		2006004000NRG24231220230014111 23/12/2023 Moirangthem Priyobala Devi 2006004WL000136 Moirangthem Priyobala Devi 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016171 Moirangthem Priyobala Devi PUNJAB NATIONAL BANK(508568)
5 MOIRANG MN-06-004-003-001/2085
(Torbung) 		2006004000NRG24231220230014112 23/12/2023 Warepam Rosan Singh 2006004WL000136 Warepam Rosan Singh 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016168 WAREPAM ROSAN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
6 MOIRANG MN-06-004-003-001/2091
(Torbung) 		2006004000NRG24231220230014117 23/12/2023 Moirangthem Sunil Singh 2006004WL000136 Moirangthem Sunil Singh 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016172 MOIRANGTHEM SUNIL SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
7 MOIRANG MN-06-004-003-001/2093
(Torbung) 		2006004000NRG24231220230014119 23/12/2023 Sapam Roshi Devi 2006004WL000136 Sapam Roshi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016174 KSHETRIMAYUM ROSHI LEIMA PUNJAB NATIONAL BANK(508568)
8 MOIRANG MN-06-004-003-001/2095
(Torbung) 		2006004000NRG24231220230014121 23/12/2023 Yumnam Amarjit Singh 2006004WL000136 Yumnam Amarjit Singh 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016211 YUMNAM AMARJIT SINGH HDFC BANK LTD(607152)
9 MOIRANG MN-06-004-003-001/2098
(Torbung) 		2006004000NRG24231220230014122 23/12/2023 Chanambam Ranjan Singh 2006004WL000136 Chanambam Ranjan Singh 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016193 CHANAMBAM RANJAN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
10 MOIRANG MN-06-004-003-001/2099
(Torbung) 		2006004000NRG24231220230014123 23/12/2023 Khongbantabam Nanao Devi 2006004WL000136 Khongbantabam Nanao Devi 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016173 KHONGBANTABAM NANAO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MOIRANG MN-06-004-003-001/2100
(Torbung) 		2006004000NRG24231220230014124 23/12/2023 Warepam Romesh Singh 2006004WL000136 Warepam Romesh Singh 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016149 WAREPAM ROMESH SINGH BANK OF BARODA(606985)
12 MOIRANG MN-06-004-003-001/2102
(Torbung) 		2006004000NRG24231220230014125 23/12/2023 Kiyam Mani Singh 2006004WL000136 Kiyam Mani Singh 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016158 KIYAM MANI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
13 MOIRANG MN-06-004-003-001/2103
(Torbung) 		2006004000NRG24231220230014126 23/12/2023 Laishangbam Manileima Leima 2006004WL000136 Laishangbam Manileima Leima 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016210 LAISHANGBAM MANILEIMA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
14 MOIRANG MN-06-004-003-001/2105
(Torbung) 		2006004000NRG24231220230014128 23/12/2023 Maisnam Jiten Singh 2006004WL000136 Maisnam Jiten Singh 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016191 MEISNAM JITEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
15 MOIRANG MN-06-004-003-001/2107
(Torbung) 		2006004000NRG24231220230014130 23/12/2023 Moirangthem Naocha Singh 2006004WL000136 Moirangthem Naocha Singh 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016159 MOIRANGTHEM NAOCHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
16 MOIRANG MN-06-004-003-001/2109
(Torbung) 		2006004000NRG24231220230014132 23/12/2023 Khumukcham Anuradha Devi 2006004WL000136 Khumukcham Anuradha Devi 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016213 KHUMUKCHAM ANURADHA LEIMA PUNJAB NATIONAL BANK(508568)
17 MOIRANG MN-06-004-003-001/2258
(Torbung) 		2006004000NRG24231220230014134 23/12/2023 Oinam Jayenta Singh 2006004WL000136 Oinam Jayenta Singh 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016160 OINAM JAYENTA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
18 MOIRANG MN-06-004-003-001/2259
(Torbung) 		2006004000NRG24231220230014135 23/12/2023 Konjengbam Shilabi Devi 2006004WL000136 Konjengbam Shilabi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016186 KONJENGBAM SHILABI DEVI MANIPUR RURAL BANK(607062)
19 MOIRANG MN-06-004-003-001/2261
(Torbung) 		2006004000NRG24231220230014136 23/12/2023 Longjam Loidang Devi 2006004WL000136 Longjam Loidang Devi 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016150 LONGJAM LOIDANG DEVI MANIPUR RURAL BANK(607062)
20 MOIRANG MN-06-004-003-001/2262
(Torbung) 		2006004000NRG24231220230014137 23/12/2023 Laishram Heitombi Devi 2006004WL000136 Laishram Heitombi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016161 LEISHRAM HEITOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
21 MOIRANG MN-06-004-003-001/2263
(Torbung) 		2006004000NRG24231220230014138 23/12/2023 Keithellakpam Thabalei Devi 2006004WL000136 Keithellakpam Thabalei Devi 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016214 KEITHELLAKPAM THABALEI DEVI MANIPUR RURAL BANK(607062)
22 MOIRANG MN-06-004-003-001/2264
(Torbung) 		2006004000NRG24231220230014139 23/12/2023 Konjengbam Tomba Singh 2006004WL000136 Konjengbam Tomba Singh 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016167 KONJENGBAM TOMBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
23 MOIRANG MN-06-004-003-001/2289
(Torbung) 		2006004000NRG24231220230014140 23/12/2023 Huirem Siphalika Devi 2006004WL000136 Huirem Siphalika Devi 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016187 HUIREM SAPHALIKHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
24 MOIRANG MN-06-004-003-001/2334
(Torbung) 		2006004000NRG24231220230014141 23/12/2023 Keithellakpam Ningthou Singh 2006004WL000136 Keithellakpam Ningthou Singh 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016152 KEITHELLAKPAM NINGTHOU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 MOIRANG MN-06-004-003-001/2335
(Torbung) 		2006004000NRG24231220230014142 23/12/2023 Oinam Hemanta Singh 2006004WL000136 Oinam Hemanta Singh 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016194 OINAM HEMANTA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
26 MOIRANG MN-06-004-003-001/2336
(Torbung) 		2006004000NRG24231220230014143 23/12/2023 Oinam Nanao Singh 2006004WL000136 Oinam Nanao Singh 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016222 OINAM NANAO SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 MOIRANG MN-06-004-003-001/2337
(Torbung) 		2006004000NRG24231220230014144 23/12/2023 Konjengbam Bijen Singh 2006004WL000136 Konjengbam Bijen Singh 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016188 KONJENGBAM BIJEN SINGH PUNJAB NATIONAL BANK(508568)
28 MOIRANG MN-06-004-003-001/2338
(Torbung) 		2006004000NRG24231220230014145 23/12/2023 Hemam Metonbi Leima 2006004WL000136 Hemam Metonbi Leima 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016151 HEMAM MEMTONBI LEIMA MANIPUR RURAL BANK(607062)
29 MOIRANG MN-06-004-003-001/2339
(Torbung) 		2006004000NRG24231220230014146 23/12/2023 Khoirom Ibemcha Devi 2006004WL000136 Khoirom Ibemcha Devi 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016162 KHOIROM IBEMCHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
30 MOIRANG MN-06-004-003-001/2410
(Torbung) 		2006004000NRG24231220230014152 23/12/2023 Hemam Ratan Meitei 2006004WL000136 Hemam Ratan Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016225 HEMAM RATAN MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
31 MOIRANG MN-06-004-003-001/2411
(Torbung) 		2006004000NRG24231220230014153 23/12/2023 Keithellakpam Pradeep Singh 2006004WL000136 Keithellakpam Pradeep Singh 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016189 MR KEITHELLAKPAM PRADEEP SINGH STATE BANK OF INDIA(508548)
32 MOIRANG MN-06-004-003-001/2412
(Torbung) 		2006004000NRG24231220230014154 23/12/2023 Hemam Leimaton Devi 2006004WL000136 Hemam Leimaton Devi 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016192 HEMAM LEIMATON DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
33 MOIRANG MN-06-004-003-001/2415
(Torbung) 		2006004000NRG24231220230014156 23/12/2023 Chanam Radhamani Leima 2006004WL000136 Chanam Radhamani Leima 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016195 CHANAM RADHAMANI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
34 MOIRANG MN-06-004-003-001/2416
(Torbung) 		2006004000NRG24231220230014157 23/12/2023 Wangkhem Nodyachand Singh 2006004WL000136 Wangkhem Nodyachand Singh 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016223 WANGKHEM NODIACHAND SINGH PUNJAB NATIONAL BANK(508568)
35 MOIRANG MN-06-004-003-001/2418
(Torbung) 		2006004000NRG24231220230014158 23/12/2023 Oinam Sanatomba Singh 2006004WL000136 Oinam Sanatomba Singh 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016169 OINAM SANATOMBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
36 MOIRANG MN-06-004-003-001/2420
(Torbung) 		2006004000NRG24231220230014160 23/12/2023 Konjengbam Manglemba Singh 2006004WL000136 Konjengbam Manglemba Singh 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016153 KONJENGBAM MANGLEMBA SINGH PUNJAB NATIONAL BANK(508568)
37 MOIRANG MN-06-004-003-001/2529
(Torbung) 		2006004000NRG24231220230014170 23/12/2023 Ngangom Rabina Devi 2006004WL000136 Ngangom Rabina Devi 00103 UTIB0SMPCB1 1300 1300 Rejected 24/12/2023 8848016227 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 MOIRANG MN-06-004-003-001/2532
(Torbung) 		2006004000NRG24231220230014171 23/12/2023 Wangkhem Mohen Meetei 2006004WL000136 Wangkhem Mohen Meetei 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016228 MR W MOHEN STATE BANK OF INDIA(508548)
39 MOIRANG MN-06-004-003-001/2544
(Torbung) 		2006004000NRG24231220230014173 23/12/2023 Ms Hkainahanbi Devi 2006004WL000136 Ms Hkainahanbi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016212 HKAINAHANBI DEVI BANK OF BARODA(606985)
40 MOIRANG MN-06-004-003-001/555
(Torbung) 		2006004000NRG24231220230014175 23/12/2023 Keithellakpam Ichan Devi 2006004WL000136 Keithellakpam Ichan Devi 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016170 KEITHELLAKPAM ICHAN DEVI PUNJAB NATIONAL BANK(508568)
41 MOIRANG MN-06-004-003-002/1
(Torbung) 		2006004000NRG24231220230014178 23/12/2023 Khoirom Mema Devi 2006004WL000136 Khoirom Mema Devi 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016036 KHOIROM MEMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
42 MOIRANG MN-06-004-003-002/1055
(Torbung) 		2006004000NRG24231220230014179 23/12/2023 Konjengbam Thaba Devi 2006004WL000136 Konjengbam Thaba Devi 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016217 KONJENGBAM ONGBI THABA DEVI PUNJAB NATIONAL BANK(508568)
43 MOIRANG MN-06-004-003-002/1068
(Torbung) 		2006004000NRG24231220230014180 23/12/2023 Ashangbam Joychandra Singh 2006004WL000136 Ashangbam Joychandra Singh 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016219 ASHANGBAM JOYCHANDRA SINGH UCO BANK(607066)
44 MOIRANG MN-06-004-003-002/173
(Torbung) 		2006004000NRG24231220230014181 23/12/2023 Khoirom Joymala Devi 2006004WL000136 Khoirom Joymala Devi 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016037 KHOIROM JOYMALA DEVI PUNJAB NATIONAL BANK(508568)
45 MOIRANG MN-06-004-003-002/176
(Torbung) 		2006004000NRG24231220230014183 23/12/2023 Thokchom Jati Devi 2006004WL000136 Thokchom Jati Devi 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016038 THOKCHOM JATI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
46 MOIRANG MN-06-004-003-002/179
(Torbung) 		2006004000NRG24231220230014184 23/12/2023 Sapam Ranjana Devi 2006004WL000136 Sapam Ranjana Devi 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016039 SAPAM RANJANA DEVI PUNJAB NATIONAL BANK(508568)
47 MOIRANG MN-06-004-003-002/180
(Torbung) 		2006004000NRG24231220230014185 23/12/2023 Huidrom Chaoba Leima 2006004WL000136 Huidrom Chaoba Leima 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016040 HUIROM CHAOBA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
48 MOIRANG MN-06-004-003-002/182
(Torbung) 		2006004000NRG24231220230014186 23/12/2023 Kangabam Manglembi Devi 2006004WL000136 Kangabam Manglembi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016041 KANGABAM MANGLEMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
49 MOIRANG MN-06-004-003-002/183
(Torbung) 		2006004000NRG24231220230014187 23/12/2023 L.Bisembar Singh 2006004WL000136 L.Bisembar Singh 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016042 LOUREMBAM BISHAMBOR SINGH UCO BANK(607066)
50 MOIRANG MN-06-004-003-002/184
(Torbung) 		2006004000NRG24231220230014188 23/12/2023 Thokchom Meilani Devi 2006004WL000136 Thokchom Meilani Devi 00103 UTIB0SMPCB1 1300 1300 Rejected 24/12/2023 8848016043 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 MOIRANG MN-06-004-003-002/185
(Torbung) 		2006004000NRG24231220230014189 23/12/2023 Nongmaithem Laibi Devi 2006004WL000136 Nongmaithem Laibi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016044 NONGMAITHEM LEIBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
52 MOIRANG MN-06-004-003-002/187
(Torbung) 		2006004000NRG24231220230014190 23/12/2023 Nongmaithem Ojita Devi 2006004WL000136 Nongmaithem Ojita Devi 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016045 NONGMAITHEM OJITA DEVI MANIPUR RURAL BANK(607062)
53 MOIRANG MN-06-004-003-002/188
(Torbung) 		2006004000NRG24231220230014191 23/12/2023 Nongmaithem Sanatombi Devi 2006004WL000136 Nongmaithem Sanatombi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016046 NONGMAITHEM SANAHANBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
54 MOIRANG MN-06-004-003-002/190
(Torbung) 		2006004000NRG24231220230014192 23/12/2023 N Nungshi Devi 2006004WL000136 N Nungshi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016047 NONGMAITHEM NUNGSHI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
55 MOIRANG MN-06-004-003-002/193
(Torbung) 		2006004000NRG24231220230014194 23/12/2023 Chongtham Bilashini Devi 2006004WL000136 Chongtham Bilashini Devi 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016048 CHONGTHAM BILASINI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
56 MOIRANG MN-06-004-003-002/194
(Torbung) 		2006004000NRG24231220230014195 23/12/2023 Hemam Kunjo Singh 2006004WL000136 Hemam Kunjo Singh 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016049 MR HEMAM KUNJO SINGH STATE BANK OF INDIA(508548)
57 MOIRANG MN-06-004-003-002/196
(Torbung) 		2006004000NRG24231220230014196 23/12/2023 Hemam Ibungo Singh 2006004WL000136 Hemam Ibungo Singh 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016050 HEMAM IBUNGO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
58 MOIRANG MN-06-004-003-002/197
(Torbung) 		2006004000NRG24231220230014197 23/12/2023 Hemam Birchandara Singh 2006004WL000136 Hemam Birchandara Singh 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016051 HEMAM BIRCHANDARA SINGH MANIPUR RURAL BANK(607062)
59 MOIRANG MN-06-004-003-002/200
(Torbung) 		2006004000NRG24231220230014198 23/12/2023 Khangjarakpam Ichan Devi 2006004WL000136 Khangjarakpam Ichan Devi 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016065 KHANGJARAKPAM ICHAN DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
60 MOIRANG MN-06-004-003-002/201
(Torbung) 		2006004000NRG24231220230014199 23/12/2023 Tongbram ongbi Hemalata Devi 2006004WL000136 Tongbram ongbi Hemalata Devi 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016057 TONGBRAM HEMALATA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
61 MOIRANG MN-06-004-003-002/202
(Torbung) 		2006004000NRG24231220230014200 23/12/2023 Moirangthem Ongbi Gyaneshowri Devi 2006004WL000136 Moirangthem Ongbi Gyaneshowri Devi 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016066 MOIRANGTHEM ONGBI GYNESHOWRI DEVI MANIPUR RURAL BANK(607062)
62 MOIRANG MN-06-004-003-002/203
(Torbung) 		2006004000NRG24231220230014201 23/12/2023 Moirangthem Memcha Devi 2006004WL000136 Moirangthem Memcha Devi 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016067 MOIRANGTHEM MEMCHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
63 MOIRANG MN-06-004-003-002/204
(Torbung) 		2006004000NRG24231220230014202 23/12/2023 Achom Binodini Devi 2006004WL000136 Achom Binodini Devi 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016068 ACHOM BINODINI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
64 MOIRANG MN-06-004-003-002/206
(Torbung) 		2006004000NRG24231220230014203 23/12/2023 Ningthoujam Nilamani Singh 2006004WL000136 Ningthoujam Nilamani Singh 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016069 NINGTHOUJAM NILAMANI SINGH PUNJAB NATIONAL BANK(508568)
65 MOIRANG MN-06-004-003-002/208
(Torbung) 		2006004000NRG24231220230014204 23/12/2023 Ningthoujam ongbi Sanatombi Devi 2006004WL000136 Ningthoujam ongbi Sanatombi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016052 NINGTHOUJAM SANATOMBI DEVI MANIPUR RURAL BANK(607062)
66 MOIRANG MN-06-004-003-002/209
(Torbung) 		2006004000NRG24231220230014205 23/12/2023 Ningthoujam Ongbi Kunjabati Devi 2006004WL000136 Ningthoujam Ongbi Kunjabati Devi 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016070 KUNJABATI DEVI PUNJAB NATIONAL BANK(508568)
67 MOIRANG MN-06-004-003-002/211
(Torbung) 		2006004000NRG24231220230014207 23/12/2023 Ph Indubala Devi 2006004WL000136 Ph Indubala Devi 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016082 PHURITSHABAM INDU DEVI PUNJAB NATIONAL BANK(508568)
68 MOIRANG MN-06-004-003-002/212
(Torbung) 		2006004000NRG24231220230014208 23/12/2023 Phuritsabam Sarmila Devi 2006004WL000136 Phuritsabam Sarmila Devi 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016071 PHURITSABAM SARMILA DEVI PUNJAB NATIONAL BANK(508568)
69 MOIRANG MN-06-004-003-002/214
(Torbung) 		2006004000NRG24231220230014209 23/12/2023 Thounaojam Tilo Devi 2006004WL000136 Thounaojam Tilo Devi 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016055 THOUNAOJAM TILO DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
70 MOIRANG MN-06-004-003-002/216
(Torbung) 		2006004000NRG24231220230014210 23/12/2023 Hijam Sakhi Devi 2006004WL000136 Hijam Sakhi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016056 HIJAM SAKHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 MOIRANG MN-06-004-003-002/2168
(Torbung) 		2006004000NRG24231220230014211 23/12/2023 Tongbram ongbi Yaimabi Leima 2006004WL000136 Tongbram ongbi Yaimabi Leima 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016091 TONGBRAM ONGBI YAIMABI LEIMA MANIPUR RURAL BANK(607062)
72 MOIRANG MN-06-004-003-002/2172
(Torbung) 		2006004000NRG24231220230014213 23/12/2023 Nongthongbam Premila Devi 2006004WL000136 Nongthongbam Premila Devi 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016131 NONGTHONGBAM PREMILA DEVI MANIPUR RURAL BANK(607062)
73 MOIRANG MN-06-004-003-002/2175
(Torbung) 		2006004000NRG24231220230014215 23/12/2023 Nongthombam Sandyarani Devi 2006004WL000136 Nongthombam Sandyarani Devi 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016132 NONGTHOMBAM SANDYARANI DEVI PUNJAB NATIONAL BANK(508568)
74 MOIRANG MN-06-004-003-002/2176
(Torbung) 		2006004000NRG24231220230014216 23/12/2023 K. Pushpa Devi 2006004WL000136 K. Pushpa Devi 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016184 KONJENGBAM PUSHPA DEVI UCO BANK(607066)
75 MOIRANG MN-06-004-003-002/2177
(Torbung) 		2006004000NRG24231220230014217 23/12/2023 Hijam Jiten Singh 2006004WL000136 Hijam Jiten Singh 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016133 MR HIJAM JITEN SINGH STATE BANK OF INDIA(508548)
76 MOIRANG MN-06-004-003-002/2179
(Torbung) 		2006004000NRG24231220230014218 23/12/2023 Athokpam Babita Devi 2006004WL000136 Athokpam Babita Devi 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016134 Athokpam Babita Devi PUNJAB NATIONAL BANK(508568)
77 MOIRANG MN-06-004-003-002/2180
(Torbung) 		2006004000NRG24231220230014219 23/12/2023 Konthoujam Lalitabi Devi 2006004WL000136 Konthoujam Lalitabi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016135 KONTHOUJAM LALITABI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
78 MOIRANG MN-06-004-003-002/2181
(Torbung) 		2006004000NRG24231220230014220 23/12/2023 H Memileima Leima 2006004WL000136 H Memileima Leima 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016115 HUIREM MEMILEIMA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
79 MOIRANG MN-06-004-003-002/2183
(Torbung) 		2006004000NRG24231220230014221 23/12/2023 Hemam Lucky Devi 2006004WL000136 Hemam Lucky Devi 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016116 HEMAM LUCKY DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
80 MOIRANG MN-06-004-003-002/2184
(Torbung) 		2006004000NRG24231220230014222 23/12/2023 Nongmaithem Manglembi Devi 2006004WL000136 Nongmaithem Manglembi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016117 NONGMAITHEM MANGLEMBI DEVI PUNJAB NATIONAL BANK(508568)
81 MOIRANG MN-06-004-003-002/2185
(Torbung) 		2006004000NRG24231220230014223 23/12/2023 Nongmaithem Roma Devi 2006004WL000136 Nongmaithem Roma Devi 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016118 Nongmaithem Roma Devi PUNJAB NATIONAL BANK(508568)
82 MOIRANG MN-06-004-003-002/2187
(Torbung) 		2006004000NRG24231220230014225 23/12/2023 Hijam Sapanarani Devi 2006004WL000136 Hijam Sapanarani Devi 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016119 HIJAM SAPANARANI DEVI PUNJAB NATIONAL BANK(508568)
83 MOIRANG MN-06-004-003-002/2188
(Torbung) 		2006004000NRG24231220230014226 23/12/2023 Konthoujam Inao Leima 2006004WL000136 Konthoujam Inao Leima 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016141 KONTHOUJAM INAO LEIMA PUNJAB NATIONAL BANK(508568)
84 MOIRANG MN-06-004-003-002/219
(Torbung) 		2006004000NRG24231220230014228 23/12/2023 Konjengbam ongbi Ibemcha Devi 2006004WL000136 Konjengbam ongbi Ibemcha Devi 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016058 KONJENGBAM IBEMCHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
85 MOIRANG MN-06-004-003-002/2190
(Torbung) 		2006004000NRG24231220230014229 23/12/2023 Chongtham Rita Devi 2006004WL000136 Chongtham Rita Devi 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016120 CHONGTHAM RITA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
86 MOIRANG MN-06-004-003-002/2191
(Torbung) 		2006004000NRG24231220230014230 23/12/2023 Moirangthem Tababi Devi 2006004WL000136 Moirangthem Tababi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016145 MOIRANGTHEM TABABI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
87 MOIRANG MN-06-004-003-002/2192
(Torbung) 		2006004000NRG24231220230014231 23/12/2023 Khomdram Babita Leima 2006004WL000136 Khomdram Babita Leima 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016142 KHOMDRAM BABITA LEIMA MANIPUR RURAL BANK(607062)
88 MOIRANG MN-06-004-003-002/2193
(Torbung) 		2006004000NRG24231220230014232 23/12/2023 Ph. Manaobi Singh 2006004WL000136 Ph. Manaobi Singh 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016181 PHILEM MANAOBI SINGH MANIPUR RURAL BANK(607062)
89 MOIRANG MN-06-004-003-002/2196
(Torbung) 		2006004000NRG24231220230014233 23/12/2023 Thiyam Kunje Leima 2006004WL000136 Thiyam Kunje Leima 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016136 THIYAM KUNJE LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
90 MOIRANG MN-06-004-003-002/2197
(Torbung) 		2006004000NRG24231220230014234 23/12/2023 Moirangthem Nganthoi Devi 2006004WL000136 Moirangthem Nganthoi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016137 MOIRANGTHEM NGANTHOI DEVI MANIPUR RURAL BANK(607062)
91 MOIRANG MN-06-004-003-002/2198
(Torbung) 		2006004000NRG24231220230014235 23/12/2023 Kharibam Manglembi Devi 2006004WL000136 Kharibam Manglembi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016138 MOIRANGTHEM MANGLEMBI DEVI PUNJAB NATIONAL BANK(508568)
92 MOIRANG MN-06-004-003-002/2199
(Torbung) 		2006004000NRG24231220230014236 23/12/2023 Sapam Devajani Devi 2006004WL000136 Sapam Devajani Devi 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016092 SAPAM DEVAJANI DEVI PUNJAB NATIONAL BANK(508568)
93 MOIRANG MN-06-004-003-002/2200
(Torbung) 		2006004000NRG24231220230014237 23/12/2023 Laishram Megha Singh 2006004WL000136 Laishram Megha Singh 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016109 LAISHRAM MEGHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
94 MOIRANG MN-06-004-003-002/2201
(Torbung) 		2006004000NRG24231220230014238 23/12/2023 Huidrom Jibanlata Devi 2006004WL000136 Huidrom Jibanlata Devi 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016146 HUIDROM JIBANLATA DEVI PUNJAB NATIONAL BANK(508568)
95 MOIRANG MN-06-004-003-002/2203
(Torbung) 		2006004000NRG24231220230014240 23/12/2023 Huidrom Premkumar Singh 2006004WL000136 Huidrom Premkumar Singh 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016139 HUIDROM PREMKUMAR SINGH MANIPUR RURAL BANK(607062)
96 MOIRANG MN-06-004-003-002/2205
(Torbung) 		2006004000NRG24231220230014241 23/12/2023 Sapam Kunjo Singh 2006004WL000136 Sapam Kunjo Singh 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016196 MR SAPAM KUNJO SINGH STATE BANK OF INDIA(508548)
97 MOIRANG MN-06-004-003-002/221
(Torbung) 		2006004000NRG24231220230014243 23/12/2023 Athokpam Subhasini Devi 2006004WL000136 Athokpam Subhasini Devi 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016072 ATHOKPAM SUBHASINI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
98 MOIRANG MN-06-004-003-002/2211
(Torbung) 		2006004000NRG24231220230014244 23/12/2023 Laishram Monika Devi 2006004WL000136 Laishram Monika Devi 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016110 LAISHRAM MONIKA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
99 MOIRANG MN-06-004-003-002/2216
(Torbung) 		2006004000NRG24231220230014245 23/12/2023 Tongbram James Singh 2006004WL000136 Tongbram James Singh 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016182 TONGBRAM JAMES SINGH MANIPUR RURAL BANK(607062)
100 MOIRANG MN-06-004-003-002/2217
(Torbung) 		2006004000NRG24231220230014246 23/12/2023 Tongbram Bembem Leima 2006004WL000136 Tongbram Bembem Leima 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016096 ONGBRAM BEMBEM LEIMA MANIPUR RURAL BANK(607062)
101 MOIRANG MN-06-004-003-002/2219
(Torbung) 		2006004000NRG24231220230014248 23/12/2023 Khomdram Ratan Meetei 2006004WL000136 Khomdram Ratan Meetei 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016106 KHOMDRAM RATAN MEETEI INDIA POST PAYMENTS BANK LIMITED(508528)
102 MOIRANG MN-06-004-003-002/222
(Torbung) 		2006004000NRG24231220230014249 23/12/2023 Heisnam ongbi Sumati Devi 2006004WL000136 Heisnam ongbi Sumati Devi 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016073 HEISNAM SUMATI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
103 MOIRANG MN-06-004-003-002/2220
(Torbung) 		2006004000NRG24231220230014250 23/12/2023 Nongthombam Loken Singh 2006004WL000136 Nongthombam Loken Singh 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016183 NONGTHOMBAM LOKEN SINGH MANIPUR RURAL BANK(607062)
104 MOIRANG MN-06-004-003-002/2221
(Torbung) 		2006004000NRG24231220230014251 23/12/2023 Nongthombam Romen Singh 2006004WL000136 Nongthombam Romen Singh 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016111 NONGTHOMBAM ROMEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
105 MOIRANG MN-06-004-003-002/2225
(Torbung) 		2006004000NRG24231220230014254 23/12/2023 Nongmaithem Nanao Singh 2006004WL000136 Nongmaithem Nanao Singh 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016084 NONGMAITHEM NANAO SINGH MANIPUR RURAL BANK(607062)
106 MOIRANG MN-06-004-003-002/2226
(Torbung) 		2006004000NRG24231220230014255 23/12/2023 Ch. Ichantombi Devi 2006004WL000136 Ch. Ichantombi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016140 CHANAM ICHALTOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
107 MOIRANG MN-06-004-003-002/2227
(Torbung) 		2006004000NRG24231220230014256 23/12/2023 Thokchom Inao Devi 2006004WL000136 Thokchom Inao Devi 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016147 THOKCHOM INAO DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
108 MOIRANG MN-06-004-003-002/2228
(Torbung) 		2006004000NRG24231220230014257 23/12/2023 Tongbram Gopen 2006004WL000136 Tongbram Gopen 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016216 TONGBRAM GOPEN SINGH PUNJAB NATIONAL BANK(508568)
109 MOIRANG MN-06-004-003-002/2229
(Torbung) 		2006004000NRG24231220230014258 23/12/2023 Konjengbam Binodkumar singh 2006004WL000136 Konjengbam Binodkumar singh 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016163 KONJENGBAM BINODKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
110 MOIRANG MN-06-004-003-002/2230
(Torbung) 		2006004000NRG24231220230014259 23/12/2023 Ningthoujam Sobhasini Devi 2006004WL000136 Ningthoujam Sobhasini Devi 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016177 NINGTHOUJAM SOBHASINI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
111 MOIRANG MN-06-004-003-002/2231
(Torbung) 		2006004000NRG24231220230014260 23/12/2023 Ningthoujam Premika Chanu 2006004WL000136 Ningthoujam Premika Chanu 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016164 NINGTHOUJAM PREMIKA CHANU MANIPUR RURAL BANK(607062)
112 MOIRANG MN-06-004-003-002/2239
(Torbung) 		2006004000NRG24231220230014261 23/12/2023 Seram Mala Devi 2006004WL000136 Seram Mala Devi 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016154 SERAM MALA DEVI MANIPUR RURAL BANK(607062)
113 MOIRANG MN-06-004-003-002/2242
(Torbung) 		2006004000NRG24231220230014263 23/12/2023 Nongthombam Ongbi Nanaobi Devi 2006004WL000136 Nongthombam Ongbi Nanaobi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016155 Nongthombam Ongbi Nanaobi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
114 MOIRANG MN-06-004-003-002/2245
(Torbung) 		2006004000NRG24231220230014264 23/12/2023 Khangjarakpam Jati Devi 2006004WL000136 Khangjarakpam Jati Devi 00103 UTIB0SMPCB1 520 520 Processed 24/12/2023 8848016175 KHANGJARAKPAM JATI DEVI PUNJAB NATIONAL BANK(508568)
115 MOIRANG MN-06-004-003-002/225
(Torbung) 		2006004000NRG24231220230014265 23/12/2023 Yumnam Ongbi Memcha Leima 2006004WL000136 Yumnam Ongbi Memcha Leima 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016053 YUMNAM ONGBI MEMCHA LEIMA MANIPUR RURAL BANK(607062)
116 MOIRANG MN-06-004-003-002/226
(Torbung) 		2006004000NRG24231220230014266 23/12/2023 Yumnam Shantibala Leima 2006004WL000136 Yumnam Shantibala Leima 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016063 YUMNAM KOTOJAO MEETEI MANIPUR RURAL BANK(607062)
117 MOIRANG MN-06-004-003-002/229
(Torbung) 		2006004000NRG24231220230014267 23/12/2023 Tongbram Thoinu Leima 2006004WL000136 Tongbram Thoinu Leima 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016064 TONGBRAM THOINU LEIMA MANIPUR RURAL BANK(607062)
118 MOIRANG MN-06-004-003-002/2292
(Torbung) 		2006004000NRG24231220230014268 23/12/2023 Hemam Ranjita Devi 2006004WL000136 Hemam Ranjita Devi 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016226 HEMAN RANJITA DEVI MANIPUR RURAL BANK(607062)
119 MOIRANG MN-06-004-003-002/2294
(Torbung) 		2006004000NRG24231220230014270 23/12/2023 Chanam Koireng singh 2006004WL000136 Chanam Koireng singh 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016093 CHANAM KOIRENG SINGH MANIPUR RURAL BANK(607062)
120 MOIRANG MN-06-004-003-002/2298
(Torbung) 		2006004000NRG24231220230014272 23/12/2023 Koiijam Chanchan Devi 2006004WL000136 Koiijam Chanchan Devi 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016061 KOIJAM CHANCHAN DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
121 MOIRANG MN-06-004-003-002/2299
(Torbung) 		2006004000NRG24231220230014273 23/12/2023 Konjengbam Thaballei Devi 2006004WL000136 Konjengbam Thaballei Devi 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016062 KONJENGBAM THABALLEI DEVI PUNJAB NATIONAL BANK(508568)
122 MOIRANG MN-06-004-003-002/2300
(Torbung) 		2006004000NRG24231220230014274 23/12/2023 Lourembam Thoi Devi 2006004WL000136 Lourembam Thoi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016074 LOUREMBAM THOI DEVI PUNJAB NATIONAL BANK(508568)
123 MOIRANG MN-06-004-003-002/2302
(Torbung) 		2006004000NRG24231220230014275 23/12/2023 K. Chingkheinganba Singh 2006004WL000136 K. Chingkheinganba Singh 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016059 KONJENGBAM CHINGKHEINGANBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
124 MOIRANG MN-06-004-003-002/2306
(Torbung) 		2006004000NRG24231220230014277 23/12/2023 Thounaojam Leima Devi 2006004WL000136 Thounaojam Leima Devi 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016178 THOUNAOJAM LEIMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
125 MOIRANG MN-06-004-003-002/2308
(Torbung) 		2006004000NRG24231220230014278 23/12/2023 Keisham Taba Devi 2006004WL000136 Keisham Taba Devi 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016179 KEISHAM TABA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
126 MOIRANG MN-06-004-003-002/2309
(Torbung) 		2006004000NRG24231220230014279 23/12/2023 Keinam ongbi Manju Devi 2006004WL000136 Keinam ongbi Manju Devi 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016165 KEISAM ONGBI MANJU DEVI PUNJAB NATIONAL BANK(508568)
127 MOIRANG MN-06-004-003-002/231
(Torbung) 		2006004000NRG24231220230014280 23/12/2023 Tongbram Thoi Devi 2006004WL000136 Tongbram Thoi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016075 TONGBRAM THOI DEVI MANIPUR RURAL BANK(607062)
128 MOIRANG MN-06-004-003-002/2310
(Torbung) 		2006004000NRG24231220230014281 23/12/2023 Th Gita Devi 2006004WL000136 Th Gita Devi 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016197 TONGBRAM GEETA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
129 MOIRANG MN-06-004-003-002/233
(Torbung) 		2006004000NRG24231220230014283 23/12/2023 T. Tombi Leima 2006004WL000136 T. Tombi Leima 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016079 TONGBRAM TOMBI LEIMA PUNJAB NATIONAL BANK(508568)
130 MOIRANG MN-06-004-003-002/235
(Torbung) 		2006004000NRG24231220230014284 23/12/2023 Tongbram ongbi Sana Leima 2006004WL000136 Tongbram ongbi Sana Leima 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016054 TONGBRAM ONGBI SANA LEIMA MANIPUR RURAL BANK(607062)
131 MOIRANG MN-06-004-003-002/236
(Torbung) 		2006004000NRG24231220230014285 23/12/2023 Tongbram Shanti Leima 2006004WL000136 Tongbram Shanti Leima 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016076 TONGBRAM SHANTI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
132 MOIRANG MN-06-004-003-002/2369
(Torbung) 		2006004000NRG24231220230014286 23/12/2023 Chingakham Mona Devi 2006004WL000136 Chingakham Mona Devi 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016215 MRS CHINGAKHAM MONA DEVI STATE BANK OF INDIA(508548)
133 MOIRANG MN-06-004-003-002/2370
(Torbung) 		2006004000NRG24231220230014287 23/12/2023 Konthoujam Robita Devi 2006004WL000136 Konthoujam Robita Devi 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016180 LONGJAM ROBITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
134 MOIRANG MN-06-004-003-002/2373
(Torbung) 		2006004000NRG24231220230014289 23/12/2023 H. Bidyalaxmi Devi 2006004WL000136 H. Bidyalaxmi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016224 HEISNAM BIDYLAXMI DEVI MANIPUR RURAL BANK(607062)
135 MOIRANG MN-06-004-003-002/2374
(Torbung) 		2006004000NRG24231220230014290 23/12/2023 Huirem Hemanta Meetei 2006004WL000136 Huirem Hemanta Meetei 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016198 HUIREM HEMANTA MEETEI PUNJAB NATIONAL BANK(508568)
136 MOIRANG MN-06-004-003-002/2391
(Torbung) 		2006004000NRG24231220230014293 23/12/2023 Salam Ibecha Devi 2006004WL000136 Salam Ibecha Devi 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016166 SALAM IBECHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
137 MOIRANG MN-06-004-003-002/240
(Torbung) 		2006004000NRG24231220230014294 23/12/2023 Seram Thoithoi Leima 2006004WL000136 Seram Thoithoi Leima 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016060 SERAM THOITHOI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
138 MOIRANG MN-06-004-003-002/242
(Torbung) 		2006004000NRG24231220230014300 23/12/2023 Khomdram Ongbi Jamini Leima 2006004WL000136 Khomdram Ongbi Jamini Leima 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016080 Khomdram Ongbi Jamini Leima PUNJAB NATIONAL BANK(508568)
139 MOIRANG MN-06-004-003-002/243
(Torbung) 		2006004000NRG24231220230014301 23/12/2023 Khomdram Chandrani Leima 2006004WL000136 Khomdram Chandrani Leima 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016077 KHOMDRAM CHANDRANI LEIMA MANIPUR RURAL BANK(607062)
140 MOIRANG MN-06-004-003-002/244
(Torbung) 		2006004000NRG24231220230014302 23/12/2023 Kh Leimatombi Leima 2006004WL000136 Kh Leimatombi Leima 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016081 KHOMDRAM ONGBI LEIMATOMBI LEIMA MANIPUR RURAL BANK(607062)
141 MOIRANG MN-06-004-003-002/246
(Torbung) 		2006004000NRG24231220230014303 23/12/2023 Keisam ongbi Yaima Devi 2006004WL000136 Keisam ongbi Yaima Devi 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016078 KEISAM YAIMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
142 MOIRANG MN-06-004-003-002/249
(Torbung) 		2006004000NRG24231220230014313 23/12/2023 Thongam Ongbi Guni Leima 2006004WL000136 Thongam Ongbi Guni Leima 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016098 THONGBAM GUNI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
143 MOIRANG MN-06-004-003-002/251
(Torbung) 		2006004000NRG24231220230014325 23/12/2023 S Deina Leima 2006004WL000136 S Deina Leima 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016085 SERAM ONGBI DEINA LEIMA PUNJAB NATIONAL BANK(508568)
144 MOIRANG MN-06-004-003-002/252
(Torbung) 		2006004000NRG24231220230014326 23/12/2023 S.Leima Leima 2006004WL000136 S.Leima Leima 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016144 SERAM LEIMA LEIMA PUNJAB NATIONAL BANK(508568)
145 MOIRANG MN-06-004-003-002/255
(Torbung) 		2006004000NRG24231220230014328 23/12/2023 Longjam ongbi Kamala Devi 2006004WL000136 Longjam ongbi Kamala Devi 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016086 LONGJAM ONGBI KAMALA DEVI PUNJAB NATIONAL BANK(508568)
146 MOIRANG MN-06-004-003-002/256
(Torbung) 		2006004000NRG24231220230014329 23/12/2023 Longjam Ranjita Devi 2006004WL000136 Longjam Ranjita Devi 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016099 LONGJAM RANJITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
147 MOIRANG MN-06-004-003-002/257
(Torbung) 		2006004000NRG24231220230014330 23/12/2023 L Ibetombi Devi 2006004WL000136 L Ibetombi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016100 LONGJAM IBETOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
148 MOIRANG MN-06-004-003-002/258
(Torbung) 		2006004000NRG24231220230014331 23/12/2023 Longjam ongbi Apabi Devi 2006004WL000136 Longjam ongbi Apabi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016123 LONGJAM APABI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
149 MOIRANG MN-06-004-003-002/2586
(Torbung) 		2006004000NRG24231220230014333 23/12/2023 Khomdram Kulabati Leima 2006004WL000136 Khomdram Kulabati Leima 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016083 Khomdram Kulabati Leima PUNJAB NATIONAL BANK(508568)
150 MOIRANG MN-06-004-003-002/259
(Torbung) 		2006004000NRG24231220230014334 23/12/2023 Longjam ongbi Asha Devi 2006004WL000136 Longjam ongbi Asha Devi 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016121 LONGJAM ONGBI ASHA DEVI PUNJAB NATIONAL BANK(508568)
151 MOIRANG MN-06-004-003-002/261
(Torbung) 		2006004000NRG24231220230014335 23/12/2023 Keisham Santikumar Singh 2006004WL000136 Keisham Santikumar Singh 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016156 KEISHAM SANTIKUMAR PUNJAB NATIONAL BANK(508568)
152 MOIRANG MN-06-004-003-002/262
(Torbung) 		2006004000NRG24231220230014336 23/12/2023 K Sushila Devi 2006004WL000136 K Sushila Devi 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016122 Keisham Romesh Meitei AIRTEL PAYMENTS BANK LIMITED(990288)
153 MOIRANG MN-06-004-003-002/263
(Torbung) 		2006004000NRG24231220230014337 23/12/2023 Nongthombam ongbi Tonanbi Devi 2006004WL000136 Nongthombam ongbi Tonanbi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016107 NONGTHOMBAM TONANBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
154 MOIRANG MN-06-004-003-002/264
(Torbung) 		2006004000NRG24231220230014338 23/12/2023 N Bala Devi 2006004WL000136 N Bala Devi 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016112 N ROKESHOR SINGH MANIPUR RURAL BANK(607062)
155 MOIRANG MN-06-004-003-002/265
(Torbung) 		2006004000NRG24231220230014339 23/12/2023 Nongthongbam Mema Devi 2006004WL000136 Nongthongbam Mema Devi 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016101 NONGTHONBAM MEMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
156 MOIRANG MN-06-004-003-002/266
(Torbung) 		2006004000NRG24231220230014340 23/12/2023 Phelem ongbi Jamuna Devi 2006004WL000136 Phelem ongbi Jamuna Devi 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016087 PHELEM O JAMUNA DEVI MANIPUR RURAL BANK(607062)
157 MOIRANG MN-06-004-003-002/268
(Torbung) 		2006004000NRG24231220230014341 23/12/2023 Ningthoujam ongbi Pishak Devi 2006004WL000136 Ningthoujam ongbi Pishak Devi 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016089 NINGTHOUJAM ONGBI PISHAK DEVI MANIPUR RURAL BANK(607062)
158 MOIRANG MN-06-004-003-002/269
(Torbung) 		2006004000NRG24231220230014342 23/12/2023 Nongthombam Indrani Devi 2006004WL000136 Nongthombam Indrani Devi 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016104 NONGTHOMBAM INDRANI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
159 MOIRANG MN-06-004-003-002/270
(Torbung) 		2006004000NRG24231220230014343 23/12/2023 Nongthombam Ongbi Ibemcha Devi 2006004WL000136 Nongthombam Ongbi Ibemcha Devi 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016094 NONGTHOMBAM ONGBI IBEMCHA DEVI PUNJAB NATIONAL BANK(508568)
160 MOIRANG MN-06-004-003-002/271
(Torbung) 		2006004000NRG24231220230014344 23/12/2023 Nongthongbam Thoibi Devi 2006004WL000136 Nongthongbam Thoibi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016105 NONGTHOMBAM THOIBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
161 MOIRANG MN-06-004-003-002/273
(Torbung) 		2006004000NRG24231220230014345 23/12/2023 Nongthombam Memcha Devi 2006004WL000136 Nongthombam Memcha Devi 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016126 NONGTHOMBAM MEMCHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
162 MOIRANG MN-06-004-003-002/274
(Torbung) 		2006004000NRG24231220230014346 23/12/2023 Nongthombam Keinatombi Devi 2006004WL000136 Nongthombam Keinatombi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016127 NONGTHOMBAM KEINATOMBI DEVI MANIPUR RURAL BANK(607062)
163 MOIRANG MN-06-004-003-002/276
(Torbung) 		2006004000NRG24231220230014347 23/12/2023 Ningthoujam Ongbi Kanon Leima 2006004WL000136 Ningthoujam Ongbi Kanon Leima 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016095 NINGTHOUJAM ONGBI KANON LEIMA MANIPUR RURAL BANK(607062)
164 MOIRANG MN-06-004-003-002/278
(Torbung) 		2006004000NRG24231220230014349 23/12/2023 ThounaojamThabatombi Devi 2006004WL000136 ThounaojamThabatombi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016128 CHANAM THABATOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
165 MOIRANG MN-06-004-003-002/287
(Torbung) 		2006004000NRG24231220230014350 23/12/2023 Tongbram ongbi Jati Leima 2006004WL000136 Tongbram ongbi Jati Leima 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016129 TONGBRAM JATI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
166 MOIRANG MN-06-004-003-002/290
(Torbung) 		2006004000NRG24231220230014352 23/12/2023 Nongthongbam Premi Devi 2006004WL000136 Nongthongbam Premi Devi 00103 UTIB0SMPCB1 1300 1300 Rejected 24/12/2023 8848016130 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 MOIRANG MN-06-004-003-002/291
(Torbung) 		2006004000NRG24231220230014353 23/12/2023 Konjengbam Bihari Singh 2006004WL000136 Konjengbam Bihari Singh 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016108 KONJENGBAM BIHARI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
168 MOIRANG MN-06-004-003-002/292
(Torbung) 		2006004000NRG24231220230014354 23/12/2023 Konjengbam Sanatombi Devi 2006004WL000136 Konjengbam Sanatombi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016090 KONJENGBAM SANATOMBI DEVI PUNJAB NATIONAL BANK(508568)
169 MOIRANG MN-06-004-003-002/408
(Torbung) 		2006004000NRG24231220230014355 23/12/2023 Keisham Ichan Devi 2006004WL000136 Keisham Ichan Devi 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016157 KEISHAM ICHAN DEVI PUNJAB NATIONAL BANK(508568)
170 MOIRANG MN-06-004-003-002/431
(Torbung) 		2006004000NRG24231220230014356 23/12/2023 N Ratana Devi 2006004WL000136 N Ratana Devi 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016218 MR NINGTHOUJAM DEBACHANDRA SINGH STATE BANK OF INDIA(508548)
171 MOIRANG MN-06-004-003-002/580
(Torbung) 		2006004000NRG24231220230014357 23/12/2023 Longjam Herojit Singh 2006004WL000136 Longjam Herojit Singh 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016176 LONGJAM HEROJIT SINGH PUNJAB NATIONAL BANK(508568)
172 MOIRANG MN-06-004-003-002/911
(Torbung) 		2006004000NRG24231220230014358 23/12/2023 Tongbram Abem Leima 2006004WL000136 Tongbram Abem Leima 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016113 TONGBRAM ABEM LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
173 MOIRANG MN-06-004-003-002/916
(Torbung) 		2006004000NRG24231220230014359 23/12/2023 Khoirom Jamuna Devi 2006004WL000136 Khoirom Jamuna Devi 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016097 KHOIROM JAMUNA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
174 MOIRANG MN-06-004-003-002/919
(Torbung) 		2006004000NRG24231220230014360 23/12/2023 Khangjrakpam Mala Devi 2006004WL000136 Khangjrakpam Mala Devi 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016102 KHANGJIRAKPAM MALA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
175 MOIRANG MN-06-004-003-002/924
(Torbung) 		2006004000NRG24231220230014361 23/12/2023 Th Roma Devi 2006004WL000136 Th Roma Devi 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016114 THOKCHOM DEVDAS SINGH MANIPUR RURAL BANK(607062)
176 MOIRANG MN-06-004-003-002/925
(Torbung) 		2006004000NRG24231220230014362 23/12/2023 Thokchom Nitu Devi 2006004WL000136 Thokchom Nitu Devi 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016124 THOKCHOM NITU DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
177 MOIRANG MN-06-004-003-002/926
(Torbung) 		2006004000NRG24231220230014363 23/12/2023 Ningthoujam Memi Devi 2006004WL000136 Ningthoujam Memi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016125 NINGTHOUJAM MEMI DEVI MANIPUR RURAL BANK(607062)
178 MOIRANG MN-06-004-003-002/931
(Torbung) 		2006004000NRG24231220230014364 23/12/2023 Nongthombam Ongbi Gambhini Devi 2006004WL000136 Nongthombam Ongbi Gambhini Devi 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016103 NONGTHOMBAM GAMBHINI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
179 MOIRANG MN-06-004-003-002/934
(Torbung) 		2006004000NRG24231220230014365 23/12/2023 Moirangthem Thoibi Devi 2006004WL000136 Moirangthem Thoibi Devi 00103 UTIB0SMPCB1 1300 1300 Rejected 24/12/2023 8848016088 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 MOIRANG MN-06-004-003-002/942
(Torbung) 		2006004000NRG24231220230014366 23/12/2023 Maimom ongbi Priyolata Chanu 2006004WL000136 Maimom ongbi Priyolata Chanu 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848016143 MAIMOM ONGBI PRIYOLATA CHANU MANIPUR RURAL BANK(607062)
SubTotal 233220 233220
181 MOIRANG MN-06-004-003-001/2344
(Torbung) 		2006004000NRG24231220230014148 23/12/2023 L. Ojit Singh 2006004WL000136 L. Ojit Singh 00282 PUNB0RRBMRB 1300 1300 Processed 24/12/2023 8848016148 LAISHRAM OJIT SINGH MANIPUR RURAL BANK(607062)
182 MOIRANG MN-06-004-003-002/239
(Torbung) 		2006004000NRG24231220230014292 23/12/2023 S. Nupamacha Meetei 2006004WL000136 S. Nupamacha Meetei 00282 PUNB0RRBMRB 1300 1300 Processed 24/12/2023 8848016201 SERAM NIPAMACHA MEITEI MANIPUR RURAL BANK(607062)
183 MOIRANG MN-06-004-003-002/2472
(Torbung) 		2006004000NRG24231220230014307 23/12/2023 Kh. Rabichandra Meitei 2006004WL000136 Kh. Rabichandra Meitei 00282 PUNB0RRBMRB 1300 1300 Processed 24/12/2023 8848016202 MR KHONDRAM RABICHANDRA MEITEI STATE BANK OF INDIA(508548)
184 MOIRANG MN-06-004-003-002/2500
(Torbung) 		2006004000NRG24231220230014316 23/12/2023 M. Sandhyarani Devi 2006004WL000136 M. Sandhyarani Devi 00282 PUNB0RRBMRB 1300 1300 Processed 24/12/2023 8848016237 M SANDHYARANI DEVI MANIPUR RURAL BANK(607062)
185 MOIRANG MN-06-004-003-002/250744
(Torbung) 		2006004000NRG24231220230014322 23/12/2023 Huidrom Bihari Meitei 2006004WL000136 Huidrom Bihari Meitei 00282 PUNB0RRBMRB 1300 1300 Processed 24/12/2023 8848016199 HUIDROM BIHARI MEITEI MANIPUR RURAL BANK(607062)
186 MOIRANG MN-06-004-003-002/250748
(Torbung) 		2006004000NRG24231220230014324 23/12/2023 N. Sanathoi Singh 2006004WL000136 N. Sanathoi Singh 00282 PUNB0RRBMRB 1300 1300 Processed 24/12/2023 8848016240 NONGTHOMBAM SANATHOI SINGH MANIPUR RURAL BANK(607062)
SubTotal 7800 7800
187 MOIRANG MN-06-004-003-001/2088
(Torbung) 		2006004000NRG24231220230014114 23/12/2023 Ng. Roma Devi 2006004WL000136 Ng. Roma Devi 00282 UTBI0RRBMRB 1300 1300 Processed 24/12/2023 8848016238 NGANGBAM ROMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
188 MOIRANG MN-06-004-003-002/210
(Torbung) 		2006004000NRG24231220230014206 23/12/2023 N. Inaoton Singh 2006004WL000136 N. Inaoton Singh 00282 UTBI0RRBMRB 1300 1300 Processed 24/12/2023 8848016239 NINGTHOUJAM INAOTON SINGH MANIPUR RURAL BANK(607062)
189 MOIRANG MN-06-004-003-002/241
(Torbung) 		2006004000NRG24231220230014295 23/12/2023 Khomdram Ranjit Singh 2006004WL000136 Khomdram Ranjit Singh 00282 UTBI0RRBMRB 1300 1300 Processed 24/12/2023 8848016185 KHOMDRAM RANJIT MEETEI MANIPUR RURAL BANK(607062)
190 MOIRANG MN-06-004-003-002/2412
(Torbung) 		2006004000NRG24231220230014296 23/12/2023 Thongbam Arun Meitei 2006004WL000136 Thongbam Arun Meitei 00282 UTBI0RRBMRB 1300 1300 Processed 24/12/2023 8848016203 THONGBAM ARUN MEITEI MANIPUR RURAL BANK(607062)
191 MOIRANG MN-06-004-003-002/2413
(Torbung) 		2006004000NRG24231220230014297 23/12/2023 Yumnam Ongbi Shantibala Devi 2006004WL000136 Yumnam Ongbi Shantibala Devi 00282 UTBI0RRBMRB 1300 1300 Processed 24/12/2023 8848016204 YUMNAM ONGBI SHANTI BALA DEVI MANIPUR RURAL BANK(607062)
192 MOIRANG MN-06-004-003-002/2414
(Torbung) 		2006004000NRG24231220230014298 23/12/2023 Yakhellambam Priyabati Devi 2006004WL000136 Yakhellambam Priyabati Devi 00282 UTBI0RRBMRB 1300 1300 Processed 24/12/2023 8848016205 TAKHELLAMBAM PRIYABATI DEVI MANIPUR RURAL BANK(607062)
193 MOIRANG MN-06-004-003-002/2465
(Torbung) 		2006004000NRG24231220230014305 23/12/2023 Khomdram Lemba Meitei 2006004WL000136 Khomdram Lemba Meitei 00282 UTBI0RRBMRB 1300 1300 Processed 24/12/2023 8848016236 KHOMDRAM LEMBA MEITEI MANIPUR RURAL BANK(607062)
194 MOIRANG MN-06-004-003-002/2468
(Torbung) 		2006004000NRG24231220230014306 23/12/2023 Thokchom Birbal Singh 2006004WL000136 Thokchom Birbal Singh 00282 UTBI0RRBMRB 1300 1300 Rejected 24/12/2023 8848016207 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 MOIRANG MN-06-004-003-002/2501
(Torbung) 		2006004000NRG24231220230014317 23/12/2023 Bachaspatimayum Modhumangol Sharma 2006004WL000136 Bachaspatimayum Modhumangol Sharma 00282 UTBI0RRBMRB 1300 1300 Processed 24/12/2023 8848016208 BACHASPATIMAYUM MODHUMANGOL SHAR MANIPUR RURAL BANK(607062)
196 MOIRANG MN-06-004-003-002/2503
(Torbung) 		2006004000NRG24231220230014319 23/12/2023 Hijam Debajani Devi 2006004WL000136 Hijam Debajani Devi 00282 UTBI0RRBMRB 1300 1300 Processed 24/12/2023 8848016206 HIJAM DEBJANI DEVI MANIPUR RURAL BANK(607062)
197 MOIRANG MN-06-004-003-002/250743
(Torbung) 		2006004000NRG24231220230014321 23/12/2023 Chongtham Hemabati Devi 2006004WL000136 Chongtham Hemabati Devi 00282 UTBI0RRBMRB 1300 1300 Processed 24/12/2023 8848016200 CHONGTHAM HEMABATI DEVI MANIPUR RURAL BANK(607062)
198 MOIRANG MN-06-004-003-002/2585
(Torbung) 		2006004000NRG24231220230014332 23/12/2023 Kh Kulajit Singh 2006004WL000136 Kh Kulajit Singh 00282 UTBI0RRBMRB 1300 1300 Processed 24/12/2023 8848016235 KHETRIMAYUM KULAJIT SINGH MANIPUR RURAL BANK(607062)
SubTotal 15600 15600
199 MOIRANG MN-06-004-003-001/2495
(Torbung) 		2006004000NRG24231220230014161 23/12/2023 Laishram Tarubi Devi 2006004WL000136 Laishram Tarubi Devi 00354 PUNB0038720 1300 1300 Processed 24/12/2023 8848016232 LAISHRAM TARUBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
200 MOIRANG MN-06-004-003-001/250730
(Torbung) 		2006004000NRG24231220230014164 23/12/2023 Kiyam Rajesh Singh 2006004WL000136 Kiyam Rajesh Singh 00354 PUNB0038720 1300 1300 Processed 24/12/2023 8848016233 KIYAM RAJESH SINGH PUNJAB NATIONAL BANK(508568)
201 MOIRANG MN-06-004-003-001/250733
(Torbung) 		2006004000NRG24231220230014165 23/12/2023 L. Amarjit 2006004WL000136 L. Amarjit 00354 PUNB0038720 1300 1300 Processed 24/12/2023 8848016234 L AMARJIT BANK OF BARODA(606985)
202 MOIRANG MN-06-004-003-001/2528
(Torbung) 		2006004000NRG24231220230014169 23/12/2023 Wahengbam Promila Devi 2006004WL000136 Wahengbam Promila Devi 00354 PUNB0038720 1300 1300 Processed 24/12/2023 8848016231 WAHENGBAM PROMILA CHANU PUNJAB NATIONAL BANK(508568)
203 MOIRANG MN-06-004-003-002/2480
(Torbung) 		2006004000NRG24231220230014309 23/12/2023 Y. Santosh Meitei 2006004WL000136 Y. Santosh Meitei 00354 PUNB0038720 1300 1300 Processed 24/12/2023 8848016230 YUMNAM SANTOSH MEITEI MANIPUR RURAL BANK(607062)
204 MOIRANG MN-06-004-003-002/2485
(Torbung) 		2006004000NRG24231220230014312 23/12/2023 Irengbam Thoibi Devi 2006004WL000136 Irengbam Thoibi Devi 00354 PUNB0038720 1300 1300 Processed 24/12/2023 8848016209 IRENGBAM THOIBI DEVI MANIPUR RURAL BANK(607062)
205 MOIRANG MN-06-004-003-002/250746
(Torbung) 		2006004000NRG24231220230014323 23/12/2023 Laishram Nganthoi devi 2006004WL000136 Laishram Nganthoi devi 00354 PUNB0038720 1300 1300 Processed 24/12/2023 8848016229 Laishram Nganthoi PUNJAB NATIONAL BANK(508568)
SubTotal 9100 9100
Total 265720 265720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOIRANG MN2006004_231223APB_FTO_19532 Co-Operative Bank UTIB0SMPCB1 Moirang 233220
2 MOIRANG MN2006004_231223APB_FTO_19532 Manipur Rural Bank PUNB0RRBMRB Kwakeithel 1300
3 MOIRANG MN2006004_231223APB_FTO_19532 Manipur Rural Bank PUNB0RRBMRB Moirang 6500
4 MOIRANG MN2006004_231223APB_FTO_19532 Manipur Rural Bank UTBI0RRBMRB MOIRANG 14300
5 MOIRANG MN2006004_231223APB_FTO_19532 Manipur Rural Bank UTBI0RRBMRB MOIRANG BRANCH 1300
6 MOIRANG MN2006004_231223APB_FTO_19532 Punjab National Bank PUNB0038720 Moirang 9100

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