|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOIRANG
|
MN-06-004-002-004/481
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038270
|
29/12/2023
|
Leichonbam Gopal Singh
|
2006004WL000220
|
Leichonbam Gopal Singh
|
00089
|
CBIN0284611
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693695
|
|
LEICHONBAM GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
MOIRANG
|
MN-06-004-002-001/572
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038332
|
29/12/2023
|
Y KAMINI SINGH
|
2006004WL000221
|
Y KAMINI SINGH
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693803
|
|
YUMNAM KAMINI SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
3
|
MOIRANG
|
MN-06-004-002-001/578
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038337
|
29/12/2023
|
CH O NGANBI DEVI
|
2006004WL000221
|
CH O NGANBI DEVI
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693802
|
|
CHANDAM NGANGBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
4
|
MOIRANG
|
MN-06-004-002-001/581
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038340
|
29/12/2023
|
KSH KRISHNAMOHON SINGH
|
2006004WL000221
|
KSH KRISHNAMOHON SINGH
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693804
|
|
KSHETRIMAYUM KRISHNAMOHON SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
5
|
MOIRANG
|
MN-06-004-002-001/941
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038081
|
29/12/2023
|
M RAJESHWORI DEVI
|
2006004WL000217
|
M RAJESHWORI DEVI
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693743
|
|
Moirangthem Rajeshwori Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOIRANG
|
MN-06-004-002-001/942
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038082
|
29/12/2023
|
M PREMLATA DEVI
|
2006004WL000217
|
M PREMLATA DEVI
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693749
|
|
MAIBAM PREMLATA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
7
|
MOIRANG
|
MN-06-004-002-001/944
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038083
|
29/12/2023
|
K CHANDRA SINGH
|
2006004WL000217
|
K CHANDRA SINGH
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693738
|
|
MR KONJENGBAM CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOIRANG
|
MN-06-004-002-001/945
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038084
|
29/12/2023
|
I MANDAKINI DEVI
|
2006004WL000217
|
I MANDAKINI DEVI
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693740
|
|
IRENGBAM MANDAKINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
MOIRANG
|
MN-06-004-002-001/946
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038085
|
29/12/2023
|
L JANMENJOY SINGH
|
2006004WL000217
|
L JANMENJOY SINGH
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693739
|
|
LAIRENJAM JANMENYOY SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
10
|
MOIRANG
|
MN-06-004-002-001/948
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038087
|
29/12/2023
|
O BINSA DEVI
|
2006004WL000217
|
O BINSA DEVI
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693741
|
|
OINAM BINA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
11
|
MOIRANG
|
MN-06-004-002-001/952
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038090
|
29/12/2023
|
CH NAOTON SINGH
|
2006004WL000217
|
CH NAOTON SINGH
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693737
|
|
CHONGTHAM DHANACHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
12
|
MOIRANG
|
MN-06-004-002-001/958
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038093
|
29/12/2023
|
Y PISHAKTOMBI DEVI
|
2006004WL000217
|
Y PISHAKTOMBI DEVI
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693747
|
|
YUMNAM O PISHAKTOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
MOIRANG
|
MN-06-004-002-001/959
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038094
|
29/12/2023
|
I NGOUBI SINGH
|
2006004WL000217
|
I NGOUBI SINGH
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693742
|
|
IRENGBAM RAJESH SINGH
|
UCO BANK(607066)
|
|
14
|
MOIRANG
|
MN-06-004-002-003/1189
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038099
|
29/12/2023
|
Salam Norway Singh
|
2006004WL000218
|
Salam Norway Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988693825
|
|
SALAM NORWAY SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
15
|
MOIRANG
|
MN-06-004-002-003/1408
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038105
|
29/12/2023
|
Salam Romio Singh
|
2006004WL000218
|
Salam Romio Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988693793
|
|
SALAM ROMIO SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
16
|
MOIRANG
|
MN-06-004-002-003/1411
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038108
|
29/12/2023
|
L.MALI DEVI
|
2006004WL000218
|
L.MALI DEVI
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988693799
|
|
ANGOM O MALI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
MOIRANG
|
MN-06-004-002-003/1413
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038110
|
29/12/2023
|
Y. Thoibi Devi
|
2006004WL000218
|
Y. Thoibi Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988693811
|
|
YUMNAM THOIBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
18
|
MOIRANG
|
MN-06-004-002-003/1414
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038111
|
29/12/2023
|
Mutum Roben Singh
|
2006004WL000218
|
Mutum Roben Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988693942
|
|
MUTUM ROBEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
19
|
MOIRANG
|
MN-06-004-002-003/1415
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038112
|
29/12/2023
|
Yumnam Ajit Singh
|
2006004WL000218
|
Yumnam Ajit Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988693894
|
|
Y AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOIRANG
|
MN-06-004-002-003/1416
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038113
|
29/12/2023
|
R.K. Surjit Singh
|
2006004WL000218
|
R.K. Surjit Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988693851
|
|
RK SURJIT SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
21
|
MOIRANG
|
MN-06-004-002-003/1418
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038115
|
29/12/2023
|
Salam Nony Chanu
|
2006004WL000218
|
Salam Nony Chanu
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988693936
|
|
SALAM NONY CHANU
|
MANIPUR RURAL BANK(607062)
|
|
22
|
MOIRANG
|
MN-06-004-002-003/1420
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038117
|
29/12/2023
|
M. Ranju Singh
|
2006004WL000218
|
M. Ranju Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988693820
|
|
MUTUM RAJU SINGH
|
UCO BANK(607066)
|
|
23
|
MOIRANG
|
MN-06-004-002-003/1421
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038118
|
29/12/2023
|
Ph. Tombi Devi
|
2006004WL000218
|
Ph. Tombi Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988693798
|
|
PHILEM O TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
MOIRANG
|
MN-06-004-002-003/1422
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038119
|
29/12/2023
|
O. Bikramjit Singh
|
2006004WL000218
|
O. Bikramjit Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988693852
|
|
OINAM BIKRAMJIT MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
25
|
MOIRANG
|
MN-06-004-002-003/1423
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038120
|
29/12/2023
|
K. Loken Singh
|
2006004WL000218
|
K. Loken Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988693853
|
|
KIYAM LOKENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
26
|
MOIRANG
|
MN-06-004-002-003/1426
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038122
|
29/12/2023
|
K. Prem Singh
|
2006004WL000218
|
K. Prem Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988693854
|
|
MR KUMAM PREM
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOIRANG
|
MN-06-004-002-003/1428
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038124
|
29/12/2023
|
Kiyam Rameshwori Devi
|
2006004WL000218
|
Kiyam Rameshwori Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988693821
|
|
KIYAM RAMESHORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
MOIRANG
|
MN-06-004-002-003/1434
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038128
|
29/12/2023
|
M. ROVENDRO SINGH
|
2006004WL000218
|
M. ROVENDRO SINGH
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988693792
|
|
MOIRANGTHEM ROVENDRO SINGH
|
UCO BANK(607066)
|
|
29
|
MOIRANG
|
MN-06-004-002-003/1439
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038131
|
29/12/2023
|
S. SOMEN SINGH
|
2006004WL000218
|
S. SOMEN SINGH
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988693800
|
|
Sagolshem Somen Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
MOIRANG
|
MN-06-004-002-003/1440
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038132
|
29/12/2023
|
S.ANITA DEVI
|
2006004WL000218
|
S.ANITA DEVI
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988693801
|
|
SAGOLSHEM ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MOIRANG
|
MN-06-004-002-003/222
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038351
|
29/12/2023
|
W Rababi Devi
|
2006004WL000222
|
W Rababi Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693759
|
|
WAIKHOM TABABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
MOIRANG
|
MN-06-004-002-003/225
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038353
|
29/12/2023
|
O Dhono Singh
|
2006004WL000222
|
O Dhono Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693786
|
|
OINAM DHONO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
33
|
MOIRANG
|
MN-06-004-002-003/227
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038354
|
29/12/2023
|
K Ibeyaima Devi
|
2006004WL000222
|
K Ibeyaima Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693746
|
|
OINAM IBEYAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
MOIRANG
|
MN-06-004-002-003/238
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038365
|
29/12/2023
|
Ng. Bishworjit Singh
|
2006004WL000222
|
Ng. Bishworjit Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693736
|
|
NGANGOM BISHWORJIT SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
35
|
MOIRANG
|
MN-06-004-002-003/242
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038367
|
29/12/2023
|
Ch Athoi
|
2006004WL000222
|
Ch Athoi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693785
|
|
CHABUNGBAM ATHOI SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
36
|
MOIRANG
|
MN-06-004-002-003/258
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038376
|
29/12/2023
|
H Somen Singh
|
2006004WL000222
|
H Somen Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693787
|
|
SOMENDRO
|
BANK OF BARODA(606985)
|
|
37
|
MOIRANG
|
MN-06-004-002-003/265
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038382
|
29/12/2023
|
T. Roma Devi
|
2006004WL000222
|
T. Roma Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693816
|
|
TOIJAM ROMA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
38
|
MOIRANG
|
MN-06-004-002-003/268
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038385
|
29/12/2023
|
L. Surchandra Singh
|
2006004WL000222
|
L. Surchandra Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693768
|
|
LEISHANGBAM SURCHANDRA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
39
|
MOIRANG
|
MN-06-004-002-003/269
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038386
|
29/12/2023
|
Y Sabitri
|
2006004WL000222
|
Y Sabitri
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693757
|
|
YUMNAM SABITRI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
MOIRANG
|
MN-06-004-002-003/271
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038388
|
29/12/2023
|
M Basanta
|
2006004WL000222
|
M Basanta
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693772
|
|
MUTUM BASANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
41
|
MOIRANG
|
MN-06-004-002-003/273
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038389
|
29/12/2023
|
Mutum Bino Devi
|
2006004WL000222
|
Mutum Bino Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693898
|
|
MUTUM BINO DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
42
|
MOIRANG
|
MN-06-004-002-003/274
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038390
|
29/12/2023
|
Th Manglemjao
|
2006004WL000222
|
Th Manglemjao
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693762
|
|
Mr. THONGAM MANGLEMJAO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MOIRANG
|
MN-06-004-002-003/279
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038392
|
29/12/2023
|
W Mema
|
2006004WL000222
|
W Mema
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693781
|
|
WAHENGBAM ONGBI MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
MOIRANG
|
MN-06-004-002-003/289
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038400
|
29/12/2023
|
W. MEMMA DEVI
|
2006004WL000222
|
W. MEMMA DEVI
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693794
|
|
WAHENGBAM MEMMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
45
|
MOIRANG
|
MN-06-004-002-003/291
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038401
|
29/12/2023
|
Ch Openjit
|
2006004WL000222
|
Ch Openjit
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693752
|
|
CHINGAKHAM OPENJIT SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
46
|
MOIRANG
|
MN-06-004-002-003/292
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038402
|
29/12/2023
|
K Thoibi Devi
|
2006004WL000222
|
K Thoibi Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693774
|
|
KUMAM THOIBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
47
|
MOIRANG
|
MN-06-004-002-003/293
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038403
|
29/12/2023
|
T Sanakhombi
|
2006004WL000222
|
T Sanakhombi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693771
|
|
Toijam Sanakhombi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOIRANG
|
MN-06-004-002-003/295
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038405
|
29/12/2023
|
S Jiteshor
|
2006004WL000222
|
S Jiteshor
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693744
|
|
SALAM JITESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOIRANG
|
MN-06-004-002-003/296
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038406
|
29/12/2023
|
Th Romio Singh
|
2006004WL000222
|
Th Romio Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693780
|
|
THOKCHOM ROMIO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
50
|
MOIRANG
|
MN-06-004-002-003/297
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038407
|
29/12/2023
|
L Angoubi Devi
|
2006004WL000222
|
L Angoubi Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693773
|
|
LAMABAM ANGOUBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
51
|
MOIRANG
|
MN-06-004-002-003/299
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038409
|
29/12/2023
|
L Munal Singh
|
2006004WL000222
|
L Munal Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693778
|
|
LAISHRAM MUNAL SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
52
|
MOIRANG
|
MN-06-004-002-003/300
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038410
|
29/12/2023
|
Y Netra Singh
|
2006004WL000222
|
Y Netra Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693775
|
|
YUMKHAIBAM NETRA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
53
|
MOIRANG
|
MN-06-004-002-003/301
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038411
|
29/12/2023
|
Th Sobita Devi
|
2006004WL000222
|
Th Sobita Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693756
|
|
THOKCHOM SUBITA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
54
|
MOIRANG
|
MN-06-004-002-003/302
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038412
|
29/12/2023
|
Ngangom Sarmila Devi
|
2006004WL000222
|
Ngangom Sarmila Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693929
|
|
NGANGOM SARMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
55
|
MOIRANG
|
MN-06-004-002-003/308
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038173
|
29/12/2023
|
Mayengbam Thouranishabi Devi
|
2006004WL000219
|
Mayengbam Thouranishabi Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693754
|
|
MAYENGBAM THOURANISHABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
56
|
MOIRANG
|
MN-06-004-002-003/309
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038174
|
29/12/2023
|
W Ibocha Singh
|
2006004WL000219
|
W Ibocha Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693760
|
|
WAHENGBAM IBOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
57
|
MOIRANG
|
MN-06-004-002-003/310
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038175
|
29/12/2023
|
Th Biren
|
2006004WL000219
|
Th Biren
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693745
|
|
THIYAM BIREN MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
58
|
MOIRANG
|
MN-06-004-002-003/314
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038178
|
29/12/2023
|
L.INDRANI DEVI
|
2006004WL000219
|
L.INDRANI DEVI
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693776
|
|
LAIRENJAM INDARNI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
59
|
MOIRANG
|
MN-06-004-002-003/315
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038179
|
29/12/2023
|
Lamabam Ibeyaima Devi
|
2006004WL000219
|
Lamabam Ibeyaima Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693815
|
|
LAMABAM IBEYAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
60
|
MOIRANG
|
MN-06-004-002-003/317
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038181
|
29/12/2023
|
Ksh Keshana
|
2006004WL000219
|
Ksh Keshana
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693782
|
|
KSHETRIMAYUM KESANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
61
|
MOIRANG
|
MN-06-004-002-003/319
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038183
|
29/12/2023
|
M. Juboti Devi
|
2006004WL000219
|
M. Juboti Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693812
|
|
MAYENGBAM JOBOTI LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
62
|
MOIRANG
|
MN-06-004-002-003/338
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038197
|
29/12/2023
|
P Mabiton Devi
|
2006004WL000219
|
P Mabiton Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693750
|
|
PUKHRAMBAM MUBITON DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
63
|
MOIRANG
|
MN-06-004-002-003/340
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038199
|
29/12/2023
|
T. Meipakpi Devi
|
2006004WL000219
|
T. Meipakpi Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693824
|
|
TAKHELLAMBAM MAIPAKPI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MOIRANG
|
MN-06-004-002-003/342
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038200
|
29/12/2023
|
K Inaobi
|
2006004WL000219
|
K Inaobi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693761
|
|
KUMAM INAOBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
65
|
MOIRANG
|
MN-06-004-002-003/343
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038201
|
29/12/2023
|
Mutum Mangollei Devi
|
2006004WL000219
|
Mutum Mangollei Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693940
|
|
MUTUM MANGOLLEI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
66
|
MOIRANG
|
MN-06-004-002-003/350
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038207
|
29/12/2023
|
L Naba Singh
|
2006004WL000219
|
L Naba Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Rejected
|
01/01/2024
|
|
8988693770
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
MOIRANG
|
MN-06-004-002-003/367
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038217
|
29/12/2023
|
Th Tombi Devi
|
2006004WL000219
|
Th Tombi Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Rejected
|
01/01/2024
|
|
8988693766
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
MOIRANG
|
MN-06-004-002-003/371
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038220
|
29/12/2023
|
P Angouba
|
2006004WL000219
|
P Angouba
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693755
|
|
MR PUKHRAM ANGOU SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOIRANG
|
MN-06-004-002-003/374
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038223
|
29/12/2023
|
W. Kuber Singh
|
2006004WL000219
|
W. Kuber Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693814
|
|
WAHENGBAM KUBER SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
70
|
MOIRANG
|
MN-06-004-002-003/382
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038229
|
29/12/2023
|
I Ibemcha
|
2006004WL000219
|
I Ibemcha
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693783
|
|
IROM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
71
|
MOIRANG
|
MN-06-004-002-003/384
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038230
|
29/12/2023
|
Ch Uttamkumar
|
2006004WL000219
|
Ch Uttamkumar
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693769
|
|
CHIROM UTAMKUMAR SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
72
|
MOIRANG
|
MN-06-004-002-003/388
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038233
|
29/12/2023
|
M Deven
|
2006004WL000219
|
M Deven
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693764
|
|
MAYENGBAM DEVEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
73
|
MOIRANG
|
MN-06-004-002-003/392
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038236
|
29/12/2023
|
L Luhon Singh
|
2006004WL000219
|
L Luhon Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693788
|
|
LAISHRAM LEIHOU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MOIRANG
|
MN-06-004-002-003/396
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038137
|
29/12/2023
|
O Rajani Singh
|
2006004WL000218
|
O Rajani Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988693748
|
|
Oinam Rajani Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MOIRANG
|
MN-06-004-002-003/397
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038138
|
29/12/2023
|
W Soniya Devi
|
2006004WL000218
|
W Soniya Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988693763
|
|
Wahengbam Sonia Leima
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MOIRANG
|
MN-06-004-002-003/400
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038141
|
29/12/2023
|
K Deven
|
2006004WL000218
|
K Deven
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988693765
|
|
KUMAM DIBENKUMAR SINGH
|
UCO BANK(607066)
|
|
77
|
MOIRANG
|
MN-06-004-002-003/403
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038142
|
29/12/2023
|
L Muhin
|
2006004WL000218
|
L Muhin
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988693784
|
|
LAIPHRAKPAM MUHIN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
78
|
MOIRANG
|
MN-06-004-002-003/404
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038143
|
29/12/2023
|
Ksh Ruhinkumar
|
2006004WL000218
|
Ksh Ruhinkumar
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988693767
|
|
KSHETRIMAYUM RUHINIKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
79
|
MOIRANG
|
MN-06-004-002-003/406
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038145
|
29/12/2023
|
Mutum Sanathoi Singh
|
2006004WL000218
|
Mutum Sanathoi Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988693941
|
|
MUTUM SANATHOI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
80
|
MOIRANG
|
MN-06-004-002-003/409
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038147
|
29/12/2023
|
M Inaoba
|
2006004WL000218
|
M Inaoba
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988693753
|
|
MUTUM INAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
81
|
MOIRANG
|
MN-06-004-002-003/415
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038153
|
29/12/2023
|
W Mani
|
2006004WL000218
|
W Mani
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988693751
|
|
WAHENGBAM MANI SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
82
|
MOIRANG
|
MN-06-004-002-003/423
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038160
|
29/12/2023
|
Sagolsem Ibetombi Devi
|
2006004WL000218
|
Sagolsem Ibetombi Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988693777
|
|
SAGOLSHEM IBETOMBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
83
|
MOIRANG
|
MN-06-004-002-003/424
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038161
|
29/12/2023
|
T Umabati Devi
|
2006004WL000218
|
T Umabati Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988693779
|
|
TAKHELAMBAM ONGBI UMABATI DE
|
MANIPUR RURAL BANK(607062)
|
|
84
|
MOIRANG
|
MN-06-004-002-003/426
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038163
|
29/12/2023
|
T Ibetombi
|
2006004WL000218
|
T Ibetombi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988693758
|
|
TAKHELLAMBAM IBETOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
85
|
MOIRANG
|
MN-06-004-002-003/428
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038165
|
29/12/2023
|
Mayengbam Amar Meitei
|
2006004WL000218
|
Mayengbam Amar Meitei
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988693939
|
|
MAYENGBAM AMAR MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
86
|
MOIRANG
|
MN-06-004-002-004/1240
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038240
|
29/12/2023
|
L SHANTI SINGH
|
2006004WL000220
|
L SHANTI SINGH
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693839
|
|
MR LEICHONBAM SHANTI MEITEI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MOIRANG
|
MN-06-004-002-004/1246
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038242
|
29/12/2023
|
A TAMPHASANA DEVI
|
2006004WL000220
|
A TAMPHASANA DEVI
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693850
|
|
Angom Tamphasana Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
MOIRANG
|
MN-06-004-002-004/453
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038244
|
29/12/2023
|
SH KETHABI DEVI
|
2006004WL000220
|
SH KETHABI DEVI
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693831
|
|
SAMJETSABAM KETHABI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
89
|
MOIRANG
|
MN-06-004-002-004/459
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038249
|
29/12/2023
|
W SOMOLINI DEVI
|
2006004WL000220
|
W SOMOLINI DEVI
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693791
|
|
WAHENGBAM O SOMOLINI DEVI
|
UCO BANK(607066)
|
|
90
|
MOIRANG
|
MN-06-004-002-004/461
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038251
|
29/12/2023
|
N IBEMHAL DEVI
|
2006004WL000220
|
N IBEMHAL DEVI
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693838
|
|
NINGTHOUJAM IBEMHAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MOIRANG
|
MN-06-004-002-004/462
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038252
|
29/12/2023
|
SH KHOMDON SINGH
|
2006004WL000220
|
SH KHOMDON SINGH
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693847
|
|
SHAMJETSABAM KHOMDON SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
92
|
MOIRANG
|
MN-06-004-002-004/463
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038253
|
29/12/2023
|
M MEMTON DEVI
|
2006004WL000220
|
M MEMTON DEVI
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693809
|
|
MOIRANGTHEM MEMTON DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
93
|
MOIRANG
|
MN-06-004-002-004/464
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038254
|
29/12/2023
|
N NATUM SINGH
|
2006004WL000220
|
N NATUM SINGH
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693818
|
|
NINGTHOUJAM NATUM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
94
|
MOIRANG
|
MN-06-004-002-004/465
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038255
|
29/12/2023
|
Laichonbam Mumucha Singh
|
2006004WL000220
|
Laichonbam Mumucha Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693855
|
|
LAICHONBAM MUMUCHA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
95
|
MOIRANG
|
MN-06-004-002-004/466
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038256
|
29/12/2023
|
L CHAOBA SINGH
|
2006004WL000220
|
L CHAOBA SINGH
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693828
|
|
LEICHOMBAM CHAOBA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
96
|
MOIRANG
|
MN-06-004-002-004/468
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038258
|
29/12/2023
|
N TONDON DEVI
|
2006004WL000220
|
N TONDON DEVI
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693810
|
|
NINGTHOUJAM TONDON DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
97
|
MOIRANG
|
MN-06-004-002-004/469
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038259
|
29/12/2023
|
L IBOHAL SINGH
|
2006004WL000220
|
L IBOHAL SINGH
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693833
|
|
LEICHONBAM IBOHAL SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
98
|
MOIRANG
|
MN-06-004-002-004/471
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038261
|
29/12/2023
|
M MEMCHA DEVI
|
2006004WL000220
|
M MEMCHA DEVI
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693832
|
|
MOIRANGTHEM MEMCHA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
99
|
MOIRANG
|
MN-06-004-002-004/475
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038264
|
29/12/2023
|
L BIMOLA DEVI
|
2006004WL000220
|
L BIMOLA DEVI
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693840
|
|
LEICHONBAM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
100
|
MOIRANG
|
MN-06-004-002-004/476
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038265
|
29/12/2023
|
N BIMOLA DEVI
|
2006004WL000220
|
N BIMOLA DEVI
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693826
|
|
Ningthoujam Ongbi Bimola Leima
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MOIRANG
|
MN-06-004-002-004/483
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038271
|
29/12/2023
|
L ANGOUBA SINGH
|
2006004WL000220
|
L ANGOUBA SINGH
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693790
|
|
LEICHONBAM ANGOUBA MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MOIRANG
|
MN-06-004-002-004/484
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038272
|
29/12/2023
|
PHURITSHABAM AKASHINI LEIMA
|
2006004WL000220
|
PHURITSHABAM AKASHINI LEIMA
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693845
|
|
Phuritshabam Ekashini Leima
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MOIRANG
|
MN-06-004-002-004/486
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038274
|
29/12/2023
|
L CHANDRAMANI SINGH
|
2006004WL000220
|
L CHANDRAMANI SINGH
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693806
|
|
LEICHONBAM CHANDRAMANI SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
104
|
MOIRANG
|
MN-06-004-002-004/488
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038275
|
29/12/2023
|
LEICHONBAM BINODKUMAR SINGH
|
2006004WL000220
|
LEICHONBAM BINODKUMAR SINGH
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693795
|
|
LAICHONBAM BINOKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
105
|
MOIRANG
|
MN-06-004-002-004/491
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038277
|
29/12/2023
|
L MEMA DEVI
|
2006004WL000220
|
L MEMA DEVI
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693817
|
|
LEICHOMBAM MEMA LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
106
|
MOIRANG
|
MN-06-004-002-004/496
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038281
|
29/12/2023
|
L Ibemcha Devi
|
2006004WL000220
|
L Ibemcha Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693805
|
|
RK EBEMCHA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
107
|
MOIRANG
|
MN-06-004-002-004/497
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038282
|
29/12/2023
|
N TAMPHA DEVI
|
2006004WL000220
|
N TAMPHA DEVI
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693789
|
|
LAISHRAM TAMPHA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
108
|
MOIRANG
|
MN-06-004-002-004/505
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038286
|
29/12/2023
|
W BIRACHANDRA SINGH
|
2006004WL000220
|
W BIRACHANDRA SINGH
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693796
|
|
WAHENGBAM BIRCHANDRA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
109
|
MOIRANG
|
MN-06-004-002-004/506
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038287
|
29/12/2023
|
N CHAIBI DEVI
|
2006004WL000220
|
N CHAIBI DEVI
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693827
|
|
NINGTHOUJAM CHAIBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MOIRANG
|
MN-06-004-002-004/507
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038288
|
29/12/2023
|
Leichombam Ongbi Urirei Devi
|
2006004WL000220
|
Leichombam Ongbi Urirei Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Rejected
|
01/01/2024
|
|
8988693841
|
A/C Blocked or Frozen
|
|
|
|
111
|
MOIRANG
|
MN-06-004-002-004/508
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038289
|
29/12/2023
|
PH SANAHAL SINGH
|
2006004WL000220
|
PH SANAHAL SINGH
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693837
|
|
PHURITSABAM SANAHAL MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
112
|
MOIRANG
|
MN-06-004-002-004/510
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038291
|
29/12/2023
|
L BIKASHINI DEVI
|
2006004WL000220
|
L BIKASHINI DEVI
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693846
|
|
Leichombam Bilashini Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
MOIRANG
|
MN-06-004-002-004/511
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038292
|
29/12/2023
|
L LOKHON SINGH
|
2006004WL000220
|
L LOKHON SINGH
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693842
|
|
Leichonbam Lokhon Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MOIRANG
|
MN-06-004-002-004/512
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038293
|
29/12/2023
|
N. Mono Devi
|
2006004WL000220
|
N. Mono Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693807
|
|
NINGTHOUJAM ONGBI MONO
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
115
|
MOIRANG
|
MN-06-004-002-004/514
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038294
|
29/12/2023
|
N REBIKA DEVI
|
2006004WL000220
|
N REBIKA DEVI
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693843
|
|
Ningthoujam Rebika Leima
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MOIRANG
|
MN-06-004-002-004/515
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038295
|
29/12/2023
|
L MAIMUMACHA SINGH
|
2006004WL000220
|
L MAIMUMACHA SINGH
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693836
|
|
LEICHONBAM MAIMUMACHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
117
|
MOIRANG
|
MN-06-004-002-004/520
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038297
|
29/12/2023
|
Shamjetshabam Ongbi Nilamani Devi
|
2006004WL000220
|
Shamjetshabam Ongbi Nilamani Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693813
|
|
SAMCHETSABAM ONGBI NILAMANI LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
118
|
MOIRANG
|
MN-06-004-002-004/522
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038298
|
29/12/2023
|
Ph Lamnganbi
|
2006004WL000220
|
Ph Lamnganbi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693822
|
|
PHURITSHABAM LAMNGANBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MOIRANG
|
MN-06-004-002-004/525
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038300
|
29/12/2023
|
A INGOCHA SINGH
|
2006004WL000220
|
A INGOCHA SINGH
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693835
|
|
ANGOM INGOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
120
|
MOIRANG
|
MN-06-004-002-004/526
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038301
|
29/12/2023
|
N ABUNG SINGH
|
2006004WL000220
|
N ABUNG SINGH
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693819
|
|
MR NINGTHOUJAM HEROJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
MOIRANG
|
MN-06-004-002-004/531
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038305
|
29/12/2023
|
N LATA DEVI
|
2006004WL000220
|
N LATA DEVI
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693834
|
|
NINGTHOUJAM LATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
122
|
MOIRANG
|
MN-06-004-002-004/540
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038311
|
29/12/2023
|
A KOMOL DEVI
|
2006004WL000220
|
A KOMOL DEVI
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693823
|
|
IRUBAM-KOMON DEVI W/O (L) MANGALJAO
|
MANIPUR RURAL BANK(607062)
|
|
123
|
MOIRANG
|
MN-06-004-002-004/541
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038312
|
29/12/2023
|
L NIMAI SINGH
|
2006004WL000220
|
L NIMAI SINGH
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693797
|
|
Mr. LEICHONBAM NIMAI MEITEI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MOIRANG
|
MN-06-004-002-004/542
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038313
|
29/12/2023
|
L NINGOL DEVI
|
2006004WL000220
|
L NINGOL DEVI
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693848
|
|
LEIMAPOKPAM NINGOL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
125
|
MOIRANG
|
MN-06-004-002-004/547
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038317
|
29/12/2023
|
N NANDINI DEVI
|
2006004WL000220
|
N NANDINI DEVI
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693808
|
|
NINGTHOUJAM NANDINI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
126
|
MOIRANG
|
MN-06-004-002-004/548
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038318
|
29/12/2023
|
L RUPA SINGH
|
2006004WL000220
|
L RUPA SINGH
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693844
|
|
LEICHONBAM RUPACHANDRA MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MOIRANG
|
MN-06-004-002-004/553
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038320
|
29/12/2023
|
M ROMITA DEVI
|
2006004WL000220
|
M ROMITA DEVI
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693849
|
|
MOIRANGTHEM ROMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
128
|
MOIRANG
|
MN-06-004-002-004/555
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038322
|
29/12/2023
|
L HEROJIT SINGH
|
2006004WL000220
|
L HEROJIT SINGH
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693830
|
|
LEICHONBAM HEROJIT SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
129
|
MOIRANG
|
MN-06-004-002-004/564
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038328
|
29/12/2023
|
W DEBAN SINGH
|
2006004WL000220
|
W DEBAN SINGH
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693829
|
|
NINGTHOUJAM DEVEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158860
|
158860
|
|
|
|
|
|
|
|
|
130
|
MOIRANG
|
MN-06-004-002-001/573
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038333
|
29/12/2023
|
Langpoklakpam Romila Devi
|
2006004WL000221
|
Langpoklakpam Romila Devi
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693730
|
|
LANGPOKLAKPAM ROMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
131
|
MOIRANG
|
MN-06-004-002-001/574
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038334
|
29/12/2023
|
Moirangthem Ibemcha Leima
|
2006004WL000221
|
Moirangthem Ibemcha Leima
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693897
|
|
MOIRANGTHEM IBEMCHA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
132
|
MOIRANG
|
MN-06-004-002-001/576
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038335
|
29/12/2023
|
Chandam Tombiton Devi
|
2006004WL000221
|
Chandam Tombiton Devi
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693864
|
|
CHANDAM TOMBITON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
133
|
MOIRANG
|
MN-06-004-002-001/579
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038338
|
29/12/2023
|
CHANDAM SHATA SINGH
|
2006004WL000221
|
CHANDAM SHATA SINGH
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693728
|
|
CHANDAM SHATA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
134
|
MOIRANG
|
MN-06-004-002-001/584
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038343
|
29/12/2023
|
Laimayum Radhike Devi
|
2006004WL000221
|
Laimayum Radhike Devi
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693861
|
|
LAIMAYUM RADHIKE DEVI
|
MANIPUR RURAL BANK(607062)
|
|
135
|
MOIRANG
|
MN-06-004-002-001/947
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038086
|
29/12/2023
|
Lairenjam Ahongjao Singh
|
2006004WL000217
|
Lairenjam Ahongjao Singh
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693701
|
|
LAIRENJAM AHONGJAO SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
136
|
MOIRANG
|
MN-06-004-002-001/949
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038088
|
29/12/2023
|
Chongtham Tamphasana Devi
|
2006004WL000217
|
Chongtham Tamphasana Devi
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693699
|
|
CHONGTHAM TAMPHASANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
137
|
MOIRANG
|
MN-06-004-002-001/955
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038091
|
29/12/2023
|
Huyam Memi Devi
|
2006004WL000217
|
Huyam Memi Devi
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693723
|
|
HUYAM MEMI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
138
|
MOIRANG
|
MN-06-004-002-003/1194
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038101
|
29/12/2023
|
Nameirakpam Subasini Devi
|
2006004WL000218
|
Nameirakpam Subasini Devi
|
00282
|
PUNB0RRBMRB
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988693716
|
|
MS NAMEIRAKPAM SUBASINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
MOIRANG
|
MN-06-004-002-003/1196
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038103
|
29/12/2023
|
Oinam Mangichandra Singh
|
2006004WL000218
|
Oinam Mangichandra Singh
|
00282
|
PUNB0RRBMRB
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988693706
|
|
OINAM MANGICHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
140
|
MOIRANG
|
MN-06-004-002-003/1407
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038104
|
29/12/2023
|
Sanjenbam Asha Devi
|
2006004WL000218
|
Sanjenbam Asha Devi
|
00282
|
PUNB0RRBMRB
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988693928
|
|
SANJENBAM ASHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
141
|
MOIRANG
|
MN-06-004-002-003/1427
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038123
|
29/12/2023
|
Kiyam Kalachand Singh
|
2006004WL000218
|
Kiyam Kalachand Singh
|
00282
|
PUNB0RRBMRB
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988693734
|
|
KIYAM KALACHAND SINGH
|
MANIPUR RURAL BANK(607062)
|
|
142
|
MOIRANG
|
MN-06-004-002-003/1436
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038129
|
29/12/2023
|
Lairenjam Romesh Singh
|
2006004WL000218
|
Lairenjam Romesh Singh
|
00282
|
PUNB0RRBMRB
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988693858
|
|
LAIRENJAM ROMESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
143
|
MOIRANG
|
MN-06-004-002-003/1437
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038130
|
29/12/2023
|
Lairenjam Bihari Singh
|
2006004WL000218
|
Lairenjam Bihari Singh
|
00282
|
PUNB0RRBMRB
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988693893
|
|
LAIRENJAM BIHARI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
144
|
MOIRANG
|
MN-06-004-002-003/1444
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038133
|
29/12/2023
|
Kiyam Romesh Singh
|
2006004WL000218
|
Kiyam Romesh Singh
|
00282
|
PUNB0RRBMRB
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988693710
|
|
KIYAM ROMESH SNGH
|
MANIPUR RURAL BANK(607062)
|
|
145
|
MOIRANG
|
MN-06-004-002-003/1445
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038134
|
29/12/2023
|
S. Prameshwori Devi
|
2006004WL000218
|
S. Prameshwori Devi
|
00282
|
PUNB0RRBMRB
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988693707
|
|
SANJENGBAM ONGBI PRAMESHORI LEIM
|
MANIPUR RURAL BANK(607062)
|
|
146
|
MOIRANG
|
MN-06-004-002-003/213
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038347
|
29/12/2023
|
Mayanglambam Sangita Devi
|
2006004WL000222
|
Mayanglambam Sangita Devi
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693911
|
|
MAYANGLAMBAM SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MOIRANG
|
MN-06-004-002-003/217
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038348
|
29/12/2023
|
Kangjam Ongbi Romi Devi
|
2006004WL000222
|
Kangjam Ongbi Romi Devi
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693916
|
|
KANGJAM ONGBI ROMI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
148
|
MOIRANG
|
MN-06-004-002-003/224
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038352
|
29/12/2023
|
Mairenbam Bijen Singh
|
2006004WL000222
|
Mairenbam Bijen Singh
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693731
|
|
Mairembam Bijen Meitei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
MOIRANG
|
MN-06-004-002-003/230
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038357
|
29/12/2023
|
Mutum Tombi Devi
|
2006004WL000222
|
Mutum Tombi Devi
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693938
|
|
Mutum Tombi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MOIRANG
|
MN-06-004-002-003/231
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038358
|
29/12/2023
|
Mayengbam Premjit Meitei
|
2006004WL000222
|
Mayengbam Premjit Meitei
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693713
|
|
MAYENGBAM PREMJIT MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
151
|
MOIRANG
|
MN-06-004-002-003/233
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038360
|
29/12/2023
|
M. Tombi Devi
|
2006004WL000222
|
M. Tombi Devi
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693895
|
|
MAYENGBAM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
152
|
MOIRANG
|
MN-06-004-002-003/234
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038361
|
29/12/2023
|
Oinam Phajabi Devi
|
2006004WL000222
|
Oinam Phajabi Devi
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693877
|
|
OINAM PHAJABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
153
|
MOIRANG
|
MN-06-004-002-003/236
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038363
|
29/12/2023
|
Y. Romesh Singh
|
2006004WL000222
|
Y. Romesh Singh
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693719
|
|
YUMKHAIBAM ROMESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
154
|
MOIRANG
|
MN-06-004-002-003/248
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038368
|
29/12/2023
|
Laiphrakpam Netra Singh
|
2006004WL000222
|
Laiphrakpam Netra Singh
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693717
|
|
LEIPHRAKPAM NETRA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
155
|
MOIRANG
|
MN-06-004-002-003/250
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038369
|
29/12/2023
|
Oinam Dasoda Devi
|
2006004WL000222
|
Oinam Dasoda Devi
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693903
|
|
OINAM DASODA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
156
|
MOIRANG
|
MN-06-004-002-003/252
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038371
|
29/12/2023
|
Yambem Ongbi Pishak Devi
|
2006004WL000222
|
Yambem Ongbi Pishak Devi
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693704
|
|
YAMBEM O PISHAK DEVI
|
MANIPUR RURAL BANK(607062)
|
|
157
|
MOIRANG
|
MN-06-004-002-003/253
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038372
|
29/12/2023
|
Yumnam Dina Devi
|
2006004WL000222
|
Yumnam Dina Devi
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693709
|
|
YUMNAM DINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
158
|
MOIRANG
|
MN-06-004-002-003/256
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038374
|
29/12/2023
|
Potshangbam Tomash Singh
|
2006004WL000222
|
Potshangbam Tomash Singh
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693714
|
|
POTSHANGBAM THOMASH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
159
|
MOIRANG
|
MN-06-004-002-003/261
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038378
|
29/12/2023
|
Tongbram Bijaya Leima
|
2006004WL000222
|
Tongbram Bijaya Leima
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693712
|
|
TONGBRAM BIJAYA LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
160
|
MOIRANG
|
MN-06-004-002-003/262
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038379
|
29/12/2023
|
Kiyam Ongbi Bimolata Devi
|
2006004WL000222
|
Kiyam Ongbi Bimolata Devi
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693923
|
|
KIYAM ONGBI BIMOLATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
161
|
MOIRANG
|
MN-06-004-002-003/267
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038384
|
29/12/2023
|
Mayengbam Shobasini Devi
|
2006004WL000222
|
Mayengbam Shobasini Devi
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693705
|
|
MAYENGBAM SHOBASINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
162
|
MOIRANG
|
MN-06-004-002-003/280
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038393
|
29/12/2023
|
Toijam Sunita Devi
|
2006004WL000222
|
Toijam Sunita Devi
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693732
|
|
TOIJAM SUNITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
163
|
MOIRANG
|
MN-06-004-002-003/281
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038394
|
29/12/2023
|
O Manileima
|
2006004WL000222
|
O Manileima
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693875
|
|
OINAM MANILEIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
164
|
MOIRANG
|
MN-06-004-002-003/286
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038397
|
29/12/2023
|
Maibram Bijiya Devi
|
2006004WL000222
|
Maibram Bijiya Devi
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693874
|
|
Maibram Bijaya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
MOIRANG
|
MN-06-004-002-003/288
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038399
|
29/12/2023
|
H Indira Leima
|
2006004WL000222
|
H Indira Leima
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693711
|
|
HEIKRUJAM INDIRA LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
166
|
MOIRANG
|
MN-06-004-002-003/294
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038404
|
29/12/2023
|
Oinam Amu Devi
|
2006004WL000222
|
Oinam Amu Devi
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693935
|
|
OINAM ONGBI AMU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
167
|
MOIRANG
|
MN-06-004-002-003/311
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038176
|
29/12/2023
|
Laishram Rakesh Singh
|
2006004WL000219
|
Laishram Rakesh Singh
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693934
|
|
LAISHRAM RAKESH SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
168
|
MOIRANG
|
MN-06-004-002-003/322
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038185
|
29/12/2023
|
Kiyam ongbi Bindarani Devi
|
2006004WL000219
|
Kiyam ongbi Bindarani Devi
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693876
|
|
KIYAM ONGBI BINDARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
169
|
MOIRANG
|
MN-06-004-002-003/325
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038188
|
29/12/2023
|
Kh Omita Devi
|
2006004WL000219
|
Kh Omita Devi
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693870
|
|
KHANGEMBAM OMITA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
170
|
MOIRANG
|
MN-06-004-002-003/327
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038190
|
29/12/2023
|
Naorem Roma Devi
|
2006004WL000219
|
Naorem Roma Devi
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693722
|
|
NAOREM ROMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
171
|
MOIRANG
|
MN-06-004-002-003/328
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038191
|
29/12/2023
|
Hemam Borish Singh
|
2006004WL000219
|
Hemam Borish Singh
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693729
|
|
HEMAM BORISH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
172
|
MOIRANG
|
MN-06-004-002-003/344
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038202
|
29/12/2023
|
Mutum Joy Singh
|
2006004WL000219
|
Mutum Joy Singh
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693922
|
|
MUTUM JOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
173
|
MOIRANG
|
MN-06-004-002-003/347
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038204
|
29/12/2023
|
Kangabam Somorjit Singh
|
2006004WL000219
|
Kangabam Somorjit Singh
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693873
|
|
Kangabam Somorjit Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
MOIRANG
|
MN-06-004-002-003/349
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038206
|
29/12/2023
|
K. Purnima Devi
|
2006004WL000219
|
K. Purnima Devi
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693871
|
|
KIYAM PURNIMA DEVI W/O K MOHON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
175
|
MOIRANG
|
MN-06-004-002-003/359
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038211
|
29/12/2023
|
Laishram Malika Devi
|
2006004WL000219
|
Laishram Malika Devi
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693892
|
|
LAISHRAM MALIKA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
176
|
MOIRANG
|
MN-06-004-002-003/360
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038212
|
29/12/2023
|
Takhellambam Premkumar
|
2006004WL000219
|
Takhellambam Premkumar
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693700
|
|
TAKHELLAMBAM PREMKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
177
|
MOIRANG
|
MN-06-004-002-003/364
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038215
|
29/12/2023
|
Wahengbam Bema Devi
|
2006004WL000219
|
Wahengbam Bema Devi
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693933
|
|
WAHENGBAM BEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
178
|
MOIRANG
|
MN-06-004-002-003/369
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038218
|
29/12/2023
|
S. Amurei Devi
|
2006004WL000219
|
S. Amurei Devi
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693890
|
|
SALAM AMUREI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
179
|
MOIRANG
|
MN-06-004-002-003/373
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038222
|
29/12/2023
|
LAIRENJAM NOYON DEVI
|
2006004WL000219
|
LAIRENJAM NOYON DEVI
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693921
|
|
LAIRENJAM NOYON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
180
|
MOIRANG
|
MN-06-004-002-003/395
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038136
|
29/12/2023
|
W. Bino Devi
|
2006004WL000218
|
W. Bino Devi
|
00282
|
PUNB0RRBMRB
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988693910
|
|
WAHENGBAM O BINO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
181
|
MOIRANG
|
MN-06-004-002-003/407
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038146
|
29/12/2023
|
Yumnam Chakritombi singh
|
2006004WL000218
|
Yumnam Chakritombi singh
|
00282
|
PUNB0RRBMRB
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988693891
|
|
YUMNAM CHAKRITOMBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
182
|
MOIRANG
|
MN-06-004-002-003/410
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038148
|
29/12/2023
|
Ch. Santi Devi
|
2006004WL000218
|
Ch. Santi Devi
|
00282
|
PUNB0RRBMRB
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988693733
|
|
SANTI
|
MANIPUR RURAL BANK(607062)
|
|
183
|
MOIRANG
|
MN-06-004-002-003/414
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038152
|
29/12/2023
|
Oinam Memchabi Devi
|
2006004WL000218
|
Oinam Memchabi Devi
|
00282
|
PUNB0RRBMRB
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988693715
|
|
OINAM MEMCHABI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
184
|
MOIRANG
|
MN-06-004-002-003/420
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038158
|
29/12/2023
|
Kumam Bilashini Devi
|
2006004WL000218
|
Kumam Bilashini Devi
|
00282
|
PUNB0RRBMRB
|
1040
|
1040
|
Rejected
|
01/01/2024
|
|
8988693724
|
A/C Blocked or Frozen
|
|
|
|
185
|
MOIRANG
|
MN-06-004-002-003/430
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038167
|
29/12/2023
|
Laishram Mema Devi
|
2006004WL000218
|
Laishram Mema Devi
|
00282
|
PUNB0RRBMRB
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988693726
|
|
LAISARAM MEMMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
186
|
MOIRANG
|
MN-06-004-002-004/1238
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038238
|
29/12/2023
|
L. Ranjana Devi
|
2006004WL000220
|
L. Ranjana Devi
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693702
|
|
LEICHONBAM RANJANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
187
|
MOIRANG
|
MN-06-004-002-004/456
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038246
|
29/12/2023
|
N. Surjit Singh
|
2006004WL000220
|
N. Surjit Singh
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693912
|
|
NINGTHOUJAM SURJIT MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
188
|
MOIRANG
|
MN-06-004-002-004/473
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038263
|
29/12/2023
|
Ng Nupimacha Devi
|
2006004WL000220
|
Ng Nupimacha Devi
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693888
|
|
NGANGBAM NUPIMACHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
189
|
MOIRANG
|
MN-06-004-002-004/489
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038276
|
29/12/2023
|
N O Nolini Leima
|
2006004WL000220
|
N O Nolini Leima
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693727
|
|
NINGTHOUJAM ONGBI NOLINI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
190
|
MOIRANG
|
MN-06-004-002-004/523
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038299
|
29/12/2023
|
L Maipak Devi
|
2006004WL000220
|
L Maipak Devi
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693703
|
|
Leichonbam Maipak Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
MOIRANG
|
MN-06-004-002-004/530
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038304
|
29/12/2023
|
Ningthoujam Manglem Meitei
|
2006004WL000220
|
Ningthoujam Manglem Meitei
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693718
|
|
NINGTHOUJAM MANGLEM MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
192
|
MOIRANG
|
MN-06-004-002-004/562
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038326
|
29/12/2023
|
L Malati Devi
|
2006004WL000220
|
L Malati Devi
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693725
|
|
LEICHONBAM MALATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78260
|
78260
|
|
|
|
|
|
|
|
|
193
|
MOIRANG
|
MN-06-004-002-001/570
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038331
|
29/12/2023
|
YUMNAM THAMBALEI DEVI
|
2006004WL000221
|
YUMNAM THAMBALEI DEVI
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693720
|
|
Yumnam Thambalei Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
MOIRANG
|
MN-06-004-002-001/577
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038336
|
29/12/2023
|
Chandam Keinatombi Devi
|
2006004WL000221
|
Chandam Keinatombi Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693721
|
|
Chandam Keinatombi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
MOIRANG
|
MN-06-004-002-003/1446
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038135
|
29/12/2023
|
Kiyam Jaya Devi
|
2006004WL000218
|
Kiyam Jaya Devi
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988693735
|
|
MRS KIYAM JAYA
|
STATE BANK OF INDIA(508548)
|
|
196
|
MOIRANG
|
MN-06-004-002-003/332
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038192
|
29/12/2023
|
L. Sangita Devi
|
2006004WL000219
|
L. Sangita Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693924
|
|
Laishram Sarajita Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
MOIRANG
|
MN-06-004-002-003/348
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038205
|
29/12/2023
|
Potshangbam Laxmi Devi
|
2006004WL000219
|
Potshangbam Laxmi Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693872
|
|
POTSHANGBAM LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
MOIRANG
|
MN-06-004-002-003/380
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038227
|
29/12/2023
|
Hemam Jugin singh
|
2006004WL000219
|
Hemam Jugin singh
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693889
|
|
Hemam Jugin Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
MOIRANG
|
MN-06-004-002-003/381
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038228
|
29/12/2023
|
Th. Kishori Devi
|
2006004WL000219
|
Th. Kishori Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693925
|
|
Mrs. THINGBAIJAM KESHORI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
MOIRANG
|
MN-06-004-002-004/529
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038303
|
29/12/2023
|
Ningthoujam ongbi Nolini Leima
|
2006004WL000220
|
Ningthoujam ongbi Nolini Leima
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693708
|
|
NINGTHOUJAM ONGBI NOLINI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10140
|
10140
|
|
|
|
|
|
|
|
|
201
|
MOIRANG
|
MN-06-004-002-001/582
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038341
|
29/12/2023
|
Bishnulatpam Ongbi Shanti Devi
|
2006004WL000221
|
Bishnulatpam Ongbi Shanti Devi
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693863
|
|
BISHNULATPAM ONGBI SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
MOIRANG
|
MN-06-004-002-001/583
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038342
|
29/12/2023
|
Brahmacharimayum Haribala Devi
|
2006004WL000221
|
Brahmacharimayum Haribala Devi
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693862
|
|
BRAHMACHARIMAYUM HARIBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
MOIRANG
|
MN-06-004-002-001/587
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038344
|
29/12/2023
|
Irengbam Suresh Singh
|
2006004WL000221
|
Irengbam Suresh Singh
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693937
|
|
IRENGBAM SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
MOIRANG
|
MN-06-004-002-001/956
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038092
|
29/12/2023
|
Lairenmayum Mangi Singh
|
2006004WL000217
|
Lairenmayum Mangi Singh
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693896
|
|
LAIRENJAM MANGI SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
205
|
MOIRANG
|
MN-06-004-002-002/1204
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038097
|
29/12/2023
|
Waikhom Kanta Singh
|
2006004WL000218
|
Waikhom Kanta Singh
|
00354
|
PUNB0038720
|
1040
|
1040
|
Rejected
|
01/01/2024
|
|
8988693905
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
206
|
MOIRANG
|
MN-06-004-002-003/1195
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038102
|
29/12/2023
|
Wahengbam Nanao Devi
|
2006004WL000218
|
Wahengbam Nanao Devi
|
00354
|
PUNB0038720
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988693901
|
|
WAHENGBAM NANAO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
MOIRANG
|
MN-06-004-002-003/1419
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038116
|
29/12/2023
|
M. Mandakini Devi
|
2006004WL000218
|
M. Mandakini Devi
|
00354
|
PUNB0038720
|
1040
|
1040
|
Rejected
|
01/01/2024
|
|
8988693951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
208
|
MOIRANG
|
MN-06-004-002-003/1425
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038121
|
29/12/2023
|
Kumam Jiban Singh
|
2006004WL000218
|
Kumam Jiban Singh
|
00354
|
PUNB0038720
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988693918
|
|
Kumam Jiban Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
MOIRANG
|
MN-06-004-002-003/1430
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038125
|
29/12/2023
|
Loitongbam Ongbi Bembem Devi
|
2006004WL000218
|
Loitongbam Ongbi Bembem Devi
|
00354
|
PUNB0038720
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988693927
|
|
Loitongbam Ongbi Bembem Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
MOIRANG
|
MN-06-004-002-003/1431
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038126
|
29/12/2023
|
Loitangbam Shantikumar Si ngh
|
2006004WL000218
|
Loitangbam Shantikumar Si ngh
|
00354
|
PUNB0038720
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988693913
|
|
MR LOITONGBAM SHANTIKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
MOIRANG
|
MN-06-004-002-003/1432
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038127
|
29/12/2023
|
Ngangom Chandrakumar Singh
|
2006004WL000218
|
Ngangom Chandrakumar Singh
|
00354
|
PUNB0038720
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988693920
|
|
NGANGOM CHANDRAKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
212
|
MOIRANG
|
MN-06-004-002-003/228
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038355
|
29/12/2023
|
Konthoujam Shiroy Devi
|
2006004WL000222
|
Konthoujam Shiroy Devi
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693688
|
|
KONTHOUJAM SHIROY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
MOIRANG
|
MN-06-004-002-003/240
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038366
|
29/12/2023
|
Yumnam Mani Singh
|
2006004WL000222
|
Yumnam Mani Singh
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693915
|
|
MRS YUMNAM SANOI DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
MOIRANG
|
MN-06-004-002-003/251
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038370
|
29/12/2023
|
Oinam Bindiya Devi
|
2006004WL000222
|
Oinam Bindiya Devi
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693902
|
|
Oinam Bindiya Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
MOIRANG
|
MN-06-004-002-003/263
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038380
|
29/12/2023
|
Mutum Memcha Devi
|
2006004WL000222
|
Mutum Memcha Devi
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693948
|
|
Mutum Memcha Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
MOIRANG
|
MN-06-004-002-003/270
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038387
|
29/12/2023
|
Yumnam Ibothe singh
|
2006004WL000222
|
Yumnam Ibothe singh
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693944
|
|
YUMNAM IBOTHE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
MOIRANG
|
MN-06-004-002-003/275
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038391
|
29/12/2023
|
K. Inaobi Devi
|
2006004WL000222
|
K. Inaobi Devi
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693899
|
|
KANGJAM INAOBI LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
218
|
MOIRANG
|
MN-06-004-002-003/303
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038170
|
29/12/2023
|
Aribam Shyamkanhai sharma
|
2006004WL000219
|
Aribam Shyamkanhai sharma
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693914
|
|
Aribam Shyamkanhai Sharma
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
MOIRANG
|
MN-06-004-002-003/320
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038184
|
29/12/2023
|
O. Dhanapiyari Devi
|
2006004WL000219
|
O. Dhanapiyari Devi
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693931
|
|
OINAM DHANAPIYARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
MOIRANG
|
MN-06-004-002-003/335
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038195
|
29/12/2023
|
Oinam Anand Meitei
|
2006004WL000219
|
Oinam Anand Meitei
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693900
|
|
OINAM ANAND MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
MOIRANG
|
MN-06-004-002-003/366
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038216
|
29/12/2023
|
Loitongbam Kusum Devi
|
2006004WL000219
|
Loitongbam Kusum Devi
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693926
|
|
LOITONGBAM KUSUM DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
222
|
MOIRANG
|
MN-06-004-002-003/386
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038231
|
29/12/2023
|
Loitongbam O Tampak Devi
|
2006004WL000219
|
Loitongbam O Tampak Devi
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693930
|
|
LOITONGBAM TAMPAK DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MOIRANG
|
MN-06-004-002-003/411
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038149
|
29/12/2023
|
Oinam Shyamkesho Singh
|
2006004WL000218
|
Oinam Shyamkesho Singh
|
00354
|
PUNB0038720
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988693919
|
|
OINAM SHYAMKESHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
MOIRANG
|
MN-06-004-002-003/413
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038151
|
29/12/2023
|
Potshangbam Rajesh Singh
|
2006004WL000218
|
Potshangbam Rajesh Singh
|
00354
|
PUNB0038720
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988693945
|
|
POTSHANGBAM RAJESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
MOIRANG
|
MN-06-004-002-003/417
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038155
|
29/12/2023
|
L. Kumari Devi
|
2006004WL000218
|
L. Kumari Devi
|
00354
|
PUNB0038720
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988693878
|
|
LAIPHRAKPAM KUMARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
226
|
MOIRANG
|
MN-06-004-002-003/418
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038156
|
29/12/2023
|
Salam Manisana Meitei
|
2006004WL000218
|
Salam Manisana Meitei
|
00354
|
PUNB0038720
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988693879
|
|
SALAM MANISANA MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
MOIRANG
|
MN-06-004-002-003/419
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038157
|
29/12/2023
|
Loitongbam Memthoi Devi
|
2006004WL000218
|
Loitongbam Memthoi Devi
|
00354
|
PUNB0038720
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988693917
|
|
Loitongbam Memthoi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
MOIRANG
|
MN-06-004-002-003/429
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038166
|
29/12/2023
|
M. Ashalata Devi
|
2006004WL000218
|
M. Ashalata Devi
|
00354
|
PUNB0038720
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988693947
|
|
Mutum Ashalata Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
MOIRANG
|
MN-06-004-002-003/432
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038169
|
29/12/2023
|
Thongbam Opendro Singh
|
2006004WL000218
|
Thongbam Opendro Singh
|
00354
|
PUNB0038720
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988693949
|
|
Thongbam Opendro Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
MOIRANG
|
MN-06-004-002-004/509
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038290
|
29/12/2023
|
Ningthoujam Puja Devi
|
2006004WL000220
|
Ningthoujam Puja Devi
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693950
|
|
NINGTHOUJAM PUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
MOIRANG
|
MN-06-004-002-004/538
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038310
|
29/12/2023
|
Ng. Shusilla Devi
|
2006004WL000220
|
Ng. Shusilla Devi
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693946
|
|
MRS NGANGBAM SUSHILA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36660
|
36660
|
|
|
|
|
|
|
|
|
232
|
MOIRANG
|
MN-06-004-002-003/1409
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038106
|
29/12/2023
|
Laishram Meghachandra Singh
|
2006004WL000218
|
Laishram Meghachandra Singh
|
00415
|
SBIN0005246
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988693857
|
|
MR LAISHRAM MEGHACHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
MOIRANG
|
MN-06-004-002-003/255
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038373
|
29/12/2023
|
Oinam Ramananda Singh
|
2006004WL000222
|
Oinam Ramananda Singh
|
00415
|
SBIN0005246
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693869
|
|
OINAM RAMANANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
234
|
MOIRANG
|
MN-06-004-002-003/264
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038381
|
29/12/2023
|
Th. Mahendra Singh
|
2006004WL000222
|
Th. Mahendra Singh
|
00415
|
SBIN0005246
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693868
|
|
THOKCHOM MAHENDRA SI
|
BANK OF BARODA(606985)
|
|
235
|
MOIRANG
|
MN-06-004-002-003/266
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038383
|
29/12/2023
|
Laiphrakpam Inao Singh
|
2006004WL000222
|
Laiphrakpam Inao Singh
|
00415
|
SBIN0005246
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693867
|
|
MR LAIPHRAKPAM INAO SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
MOIRANG
|
MN-06-004-002-003/326
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038189
|
29/12/2023
|
Yambam Saya Devi
|
2006004WL000219
|
Yambam Saya Devi
|
00415
|
SBIN0005246
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693690
|
|
MS YAMBEM SAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
MOIRANG
|
MN-06-004-002-003/334
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038194
|
29/12/2023
|
Oinam Mani Singh
|
2006004WL000219
|
Oinam Mani Singh
|
00415
|
SBIN0005246
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693866
|
|
OINAM MONI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
MOIRANG
|
MN-06-004-002-003/354
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038209
|
29/12/2023
|
Lamabam Dorendro Singh
|
2006004WL000219
|
Lamabam Dorendro Singh
|
00415
|
SBIN0005246
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693883
|
|
LAMABAM MANITOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
MOIRANG
|
MN-06-004-002-003/361
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038213
|
29/12/2023
|
M. Indrajit Singh
|
2006004WL000219
|
M. Indrajit Singh
|
00415
|
SBIN0005246
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693932
|
|
MUTUM INDRAJIT SINGH
|
AXIS BANK(607153)
|
|
240
|
MOIRANG
|
MN-06-004-002-003/375
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038224
|
29/12/2023
|
Y Tomba Singh
|
2006004WL000219
|
Y Tomba Singh
|
00415
|
SBIN0005246
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693881
|
|
MR YUMNAM TOMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
MOIRANG
|
MN-06-004-002-003/389
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038234
|
29/12/2023
|
Toijam Keshwarjit Meitei
|
2006004WL000219
|
Toijam Keshwarjit Meitei
|
00415
|
SBIN0005246
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693886
|
|
TOIJAM KESHARJIT MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
242
|
MOIRANG
|
MN-06-004-002-003/431
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038168
|
29/12/2023
|
Hemam Shanti Devi
|
2006004WL000218
|
Hemam Shanti Devi
|
00415
|
SBIN0005246
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988693885
|
|
Hemam Shanti Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
MOIRANG
|
MN-06-004-002-004/554
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038321
|
29/12/2023
|
N Amu Devi
|
2006004WL000220
|
N Amu Devi
|
00415
|
SBIN0005246
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693692
|
|
Ningthoujam Tombi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15080
|
15080
|
|
|
|
|
|
|
|
|
244
|
MOIRANG
|
MN-06-004-002-003/370
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038219
|
29/12/2023
|
Thiyam Shargit Meetei
|
2006004WL000219
|
Thiyam Shargit Meetei
|
00415
|
SBIN0005329
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693884
|
|
THIYAM SHARGIT MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
245
|
MOIRANG
|
MN-06-004-002-004/559
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038324
|
29/12/2023
|
Moirangthem Sanatombi Devi
|
2006004WL000220
|
Moirangthem Sanatombi Devi
|
00415
|
SBIN0005329
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693693
|
|
MRS MOIRANGTHEM SANATOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
246
|
MOIRANG
|
MN-06-004-002-003/1417
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038114
|
29/12/2023
|
Philem Thoibi Singh
|
2006004WL000218
|
Philem Thoibi Singh
|
00415
|
SBIN0006182
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988693909
|
|
PHILEM THOIBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
247
|
MOIRANG
|
MN-06-004-002-002/193
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038346
|
29/12/2023
|
Thiyam Tombimacha Leima
|
2006004WL000222
|
Thiyam Tombimacha Leima
|
00415
|
SBIN0012265
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693697
|
|
THIYAM TOMBIMACHA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
248
|
MOIRANG
|
MN-06-004-002-003/316
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038180
|
29/12/2023
|
T Sobita Devi
|
2006004WL000219
|
T Sobita Devi
|
00415
|
SBIN0012265
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693698
|
|
TOIJAM SOBITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
MOIRANG
|
MN-06-004-002-003/372
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038221
|
29/12/2023
|
Wahengbam Robin Meitei
|
2006004WL000219
|
Wahengbam Robin Meitei
|
00415
|
SBIN0012265
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693906
|
|
WAHENGBAM ROBIN MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
250
|
MOIRANG
|
MN-06-004-002-003/390
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038235
|
29/12/2023
|
O. Promoi Singh
|
2006004WL000219
|
O. Promoi Singh
|
00415
|
SBIN0012265
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693887
|
|
MR OINAM PRONOI MEETEI
|
STATE BANK OF INDIA(508548)
|
|
251
|
MOIRANG
|
MN-06-004-002-003/399
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038140
|
29/12/2023
|
W. Premabati Devi
|
2006004WL000218
|
W. Premabati Devi
|
00415
|
SBIN0012265
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988693696
|
|
MRS WAHENGBAM PREMAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
MOIRANG
|
MN-06-004-002-003/405
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038144
|
29/12/2023
|
Ph Ingo Singh
|
2006004WL000218
|
Ph Ingo Singh
|
00415
|
SBIN0012265
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988693859
|
|
MR PHAIREMBAM INGO SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
MOIRANG
|
MN-06-004-002-004/1242
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038241
|
29/12/2023
|
N. Romendro Singh
|
2006004WL000220
|
N. Romendro Singh
|
00415
|
SBIN0012265
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693882
|
|
MR NINGTHOUJAM ROMENDRO SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
MOIRANG
|
MN-06-004-002-004/495
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038280
|
29/12/2023
|
N Tamubi Devi
|
2006004WL000220
|
N Tamubi Devi
|
00415
|
SBIN0012265
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693689
|
|
NINGTHOUJAM ONGBI TAMUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
MOIRANG
|
MN-06-004-002-004/500
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038284
|
29/12/2023
|
N. Roma Devi
|
2006004WL000220
|
N. Roma Devi
|
00415
|
SBIN0012265
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693694
|
|
MS NINGTHOUJAM ROMABATI CHANU
|
STATE BANK OF INDIA(508548)
|
|
256
|
MOIRANG
|
MN-06-004-002-004/501
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038285
|
29/12/2023
|
Moirangthem Sunita Devi
|
2006004WL000220
|
Moirangthem Sunita Devi
|
00415
|
SBIN0012265
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693856
|
|
MOIRANGTHEM SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
MOIRANG
|
MN-06-004-002-004/516
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038296
|
29/12/2023
|
N Romesh Singh
|
2006004WL000220
|
N Romesh Singh
|
00415
|
SBIN0012265
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693691
|
|
Ningthoujam Romesh Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
MOIRANG
|
MN-06-004-002-004/545
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038316
|
29/12/2023
|
L Romesh Singh
|
2006004WL000220
|
L Romesh Singh
|
00415
|
SBIN0012265
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693860
|
|
MR L ROMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15080
|
15080
|
|
|
|
|
|
|
|
|
259
|
MOIRANG
|
MN-06-004-002-003/307
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038172
|
29/12/2023
|
Mutum Damen Singh
|
2006004WL000219
|
Mutum Damen Singh
|
00462
|
UCBA0000854
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693908
|
|
MUTUM DHAMEN SINGH
|
UCO BANK(607066)
|
|
260
|
MOIRANG
|
MN-06-004-002-003/346
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038203
|
29/12/2023
|
K Premita Devi
|
2006004WL000219
|
K Premita Devi
|
00462
|
UCBA0000854
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693865
|
|
KUMAM DEWAN SINGH
|
UCO BANK(607066)
|
|
261
|
MOIRANG
|
MN-06-004-002-003/363
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038214
|
29/12/2023
|
Loitongbam Kumari Devi
|
2006004WL000219
|
Loitongbam Kumari Devi
|
00462
|
UCBA0000854
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693904
|
|
LOITONGBAM KUMARI DEVI
|
UCO BANK(607066)
|
|
262
|
MOIRANG
|
MN-06-004-002-003/378
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038226
|
29/12/2023
|
Kumam Loidang Devi
|
2006004WL000219
|
Kumam Loidang Devi
|
00462
|
UCBA0000854
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693880
|
|
KUMAM ONGBI LOIDANG DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
263
|
MOIRANG
|
MN-06-004-002-003/304
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038171
|
29/12/2023
|
Lairenjam Bimolchand Singh
|
2006004WL000219
|
Lairenjam Bimolchand Singh
|
00462
|
UCBA0002654
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693907
|
|
LAIRENJAM BIMOLCHAND SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
264
|
MOIRANG
|
MN-06-004-002-001/580
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24291220230038339
|
29/12/2023
|
A. Surchandra Singh
|
2006004WL000221
|
A. Surchandra Singh
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988693943
|
|
ADHIKARIMAYUM SURCHANDRA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
326820
|
326820
|
|
|
|
|
|
|
|