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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:22:29 PM 
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FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006004_281223APB_FTO_21752
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-06-004-003-002/193
(Torbung) 		2006004000NRG24281220230033866 28/12/2023 Chongtham Bilashini Devi 2006004WL000201 Chongtham Bilashini Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956813460 CHONGTHAM BILASINI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
2 MOIRANG MN-06-004-003-002/196
(Torbung) 		2006004000NRG24281220230033867 28/12/2023 Hemam Ibungo Singh 2006004WL000201 Hemam Ibungo Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956813463 HEMAM IBUNGO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
3 MOIRANG MN-06-004-003-002/197
(Torbung) 		2006004000NRG24281220230033868 28/12/2023 Hemam Birchandara Singh 2006004WL000201 Hemam Birchandara Singh 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956813464 HEMAM BIRCHANDARA SINGH MANIPUR RURAL BANK(607062)
4 MOIRANG MN-06-004-003-002/200
(Torbung) 		2006004000NRG24281220230033869 28/12/2023 Khangjarakpam Ichan Devi 2006004WL000201 Khangjarakpam Ichan Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956813459 KHANGJARAKPAM ICHAN DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
5 MOIRANG MN-06-004-003-002/201
(Torbung) 		2006004000NRG24281220230033870 28/12/2023 Tongbram ongbi Hemalata Devi 2006004WL000201 Tongbram ongbi Hemalata Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956813466 TONGBRAM HEMALATA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
6 MOIRANG MN-06-004-003-002/202
(Torbung) 		2006004000NRG24281220230033871 28/12/2023 Moirangthem Ongbi Gyaneshowri Devi 2006004WL000201 Moirangthem Ongbi Gyaneshowri Devi 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956813467 MOIRANGTHEM ONGBI GYNESHOWRI DEVI MANIPUR RURAL BANK(607062)
7 MOIRANG MN-06-004-003-002/203
(Torbung) 		2006004000NRG24281220230033872 28/12/2023 Moirangthem Memcha Devi 2006004WL000201 Moirangthem Memcha Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956813468 MOIRANGTHEM MEMCHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
8 MOIRANG MN-06-004-003-002/204
(Torbung) 		2006004000NRG24281220230033873 28/12/2023 Achom Binodini Devi 2006004WL000201 Achom Binodini Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956813469 ACHOM BINODINI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
9 MOIRANG MN-06-004-003-002/206
(Torbung) 		2006004000NRG24281220230033874 28/12/2023 Ningthoujam Nilamani Singh 2006004WL000201 Ningthoujam Nilamani Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956813471 NINGTHOUJAM NILAMANI SINGH PUNJAB NATIONAL BANK(508568)
10 MOIRANG MN-06-004-003-002/208
(Torbung) 		2006004000NRG24281220230033875 28/12/2023 Ningthoujam ongbi Sanatombi Devi 2006004WL000201 Ningthoujam ongbi Sanatombi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956813472 NINGTHOUJAM SANATOMBI DEVI MANIPUR RURAL BANK(607062)
11 MOIRANG MN-06-004-003-002/209
(Torbung) 		2006004000NRG24281220230033876 28/12/2023 Ningthoujam Ongbi Kunjabati Devi 2006004WL000201 Ningthoujam Ongbi Kunjabati Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956813473 KUNJABATI DEVI PUNJAB NATIONAL BANK(508568)
12 MOIRANG MN-06-004-003-002/211
(Torbung) 		2006004000NRG24281220230033877 28/12/2023 Ph Indubala Devi 2006004WL000201 Ph Indubala Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956813474 PHURITSHABAM INDU DEVI PUNJAB NATIONAL BANK(508568)
13 MOIRANG MN-06-004-003-002/212
(Torbung) 		2006004000NRG24281220230033878 28/12/2023 Phuritsabam Sarmila Devi 2006004WL000201 Phuritsabam Sarmila Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956813475 PHURITSABAM SARMILA DEVI PUNJAB NATIONAL BANK(508568)
14 MOIRANG MN-06-004-003-002/214
(Torbung) 		2006004000NRG24281220230033879 28/12/2023 Thounaojam Tilo Devi 2006004WL000201 Thounaojam Tilo Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956813458 THOUNAOJAM TILO DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
15 MOIRANG MN-06-004-003-002/216
(Torbung) 		2006004000NRG24281220230033880 28/12/2023 Hijam Sakhi Devi 2006004WL000201 Hijam Sakhi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956813457 HIJAM SAKHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MOIRANG MN-06-004-003-002/2168
(Torbung) 		2006004000NRG24281220230033881 28/12/2023 Tongbram ongbi Yaimabi Leima 2006004WL000201 Tongbram ongbi Yaimabi Leima 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956813388 TONGBRAM ONGBI YAIMABI LEIMA MANIPUR RURAL BANK(607062)
17 MOIRANG MN-06-004-003-002/2172
(Torbung) 		2006004000NRG24281220230033883 28/12/2023 Nongthongbam Premila Devi 2006004WL000201 Nongthongbam Premila Devi 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956813389 NONGTHONGBAM PREMILA DEVI MANIPUR RURAL BANK(607062)
18 MOIRANG MN-06-004-003-002/2175
(Torbung) 		2006004000NRG24281220230033885 28/12/2023 Nongthombam Sandyarani Devi 2006004WL000201 Nongthombam Sandyarani Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956813390 NONGTHOMBAM SANDYARANI DEVI PUNJAB NATIONAL BANK(508568)
19 MOIRANG MN-06-004-003-002/2176
(Torbung) 		2006004000NRG24281220230033886 28/12/2023 K. Pushpa Devi 2006004WL000201 K. Pushpa Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956813432 KONJENGBAM PUSHPA DEVI UCO BANK(607066)
20 MOIRANG MN-06-004-003-002/2179
(Torbung) 		2006004000NRG24281220230033887 28/12/2023 Athokpam Babita Devi 2006004WL000201 Athokpam Babita Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956813391 Athokpam Babita Devi PUNJAB NATIONAL BANK(508568)
21 MOIRANG MN-06-004-003-002/2180
(Torbung) 		2006004000NRG24281220230033888 28/12/2023 Konthoujam Lalitabi Devi 2006004WL000201 Konthoujam Lalitabi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956813392 KONTHOUJAM LALITABI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
22 MOIRANG MN-06-004-003-002/2181
(Torbung) 		2006004000NRG24281220230033889 28/12/2023 H Memileima Leima 2006004WL000201 H Memileima Leima 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956813393 HUIREM MEMILEIMA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
23 MOIRANG MN-06-004-003-002/2183
(Torbung) 		2006004000NRG24281220230033890 28/12/2023 Hemam Lucky Devi 2006004WL000201 Hemam Lucky Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956813394 HEMAM LUCKY DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
24 MOIRANG MN-06-004-003-002/2185
(Torbung) 		2006004000NRG24281220230033891 28/12/2023 Nongmaithem Roma Devi 2006004WL000201 Nongmaithem Roma Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956813395 Nongmaithem Roma Devi PUNJAB NATIONAL BANK(508568)
25 MOIRANG MN-06-004-003-002/2187
(Torbung) 		2006004000NRG24281220230033893 28/12/2023 Hijam Sapanarani Devi 2006004WL000201 Hijam Sapanarani Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956813396 HIJAM SAPANARANI DEVI PUNJAB NATIONAL BANK(508568)
26 MOIRANG MN-06-004-003-002/2188
(Torbung) 		2006004000NRG24281220230033894 28/12/2023 Konthoujam Inao Leima 2006004WL000201 Konthoujam Inao Leima 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956813397 KONTHOUJAM INAO LEIMA PUNJAB NATIONAL BANK(508568)
27 MOIRANG MN-06-004-003-002/219
(Torbung) 		2006004000NRG24281220230033896 28/12/2023 Konjengbam ongbi Ibemcha Devi 2006004WL000201 Konjengbam ongbi Ibemcha Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956813476 KONJENGBAM IBEMCHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
28 MOIRANG MN-06-004-003-002/2190
(Torbung) 		2006004000NRG24281220230033897 28/12/2023 Chongtham Rita Devi 2006004WL000201 Chongtham Rita Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956813398 CHONGTHAM RITA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
29 MOIRANG MN-06-004-003-002/2191
(Torbung) 		2006004000NRG24281220230033898 28/12/2023 Moirangthem Tababi Devi 2006004WL000201 Moirangthem Tababi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956813450 MOIRANGTHEM TABABI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
30 MOIRANG MN-06-004-003-002/2192
(Torbung) 		2006004000NRG24281220230033899 28/12/2023 Khomdram Babita Leima 2006004WL000201 Khomdram Babita Leima 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956813399 KHOMDRAM BABITA LEIMA MANIPUR RURAL BANK(607062)
31 MOIRANG MN-06-004-003-002/2196
(Torbung) 		2006004000NRG24281220230033900 28/12/2023 Thiyam Kunje Leima 2006004WL000201 Thiyam Kunje Leima 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956813400 THIYAM KUNJE LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
32 MOIRANG MN-06-004-003-002/2197
(Torbung) 		2006004000NRG24281220230033901 28/12/2023 Moirangthem Nganthoi Devi 2006004WL000201 Moirangthem Nganthoi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956813401 MOIRANGTHEM NGANTHOI DEVI MANIPUR RURAL BANK(607062)
33 MOIRANG MN-06-004-003-002/2198
(Torbung) 		2006004000NRG24281220230033902 28/12/2023 Kharibam Manglembi Devi 2006004WL000201 Kharibam Manglembi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956813402 MOIRANGTHEM MANGLEMBI DEVI PUNJAB NATIONAL BANK(508568)
34 MOIRANG MN-06-004-003-002/2199
(Torbung) 		2006004000NRG24281220230033903 28/12/2023 Sapam Devajani Devi 2006004WL000201 Sapam Devajani Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956813403 SAPAM DEVAJANI DEVI PUNJAB NATIONAL BANK(508568)
35 MOIRANG MN-06-004-003-002/2200
(Torbung) 		2006004000NRG24281220230033904 28/12/2023 Laishram Megha Singh 2006004WL000201 Laishram Megha Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956813404 LAISHRAM MEGHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
36 MOIRANG MN-06-004-003-002/2201
(Torbung) 		2006004000NRG24281220230033905 28/12/2023 Huidrom Jibanlata Devi 2006004WL000201 Huidrom Jibanlata Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956813405 HUIDROM JIBANLATA DEVI PUNJAB NATIONAL BANK(508568)
37 MOIRANG MN-06-004-003-002/2203
(Torbung) 		2006004000NRG24281220230033907 28/12/2023 Huidrom Premkumar Singh 2006004WL000201 Huidrom Premkumar Singh 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956813406 HUIDROM PREMKUMAR SINGH MANIPUR RURAL BANK(607062)
38 MOIRANG MN-06-004-003-002/2205
(Torbung) 		2006004000NRG24281220230033908 28/12/2023 Sapam Kunjo Singh 2006004WL000201 Sapam Kunjo Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956813431 MR SAPAM KUNJO SINGH STATE BANK OF INDIA(508548)
39 MOIRANG MN-06-004-003-002/221
(Torbung) 		2006004000NRG24281220230033910 28/12/2023 Athokpam Subhasini Devi 2006004WL000201 Athokpam Subhasini Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956813478 ATHOKPAM SUBHASINI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
40 MOIRANG MN-06-004-003-002/2211
(Torbung) 		2006004000NRG24281220230033911 28/12/2023 Laishram Monika Devi 2006004WL000201 Laishram Monika Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956813407 LAISHRAM MONIKA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
41 MOIRANG MN-06-004-003-002/2216
(Torbung) 		2006004000NRG24281220230033912 28/12/2023 Tongbram James Singh 2006004WL000201 Tongbram James Singh 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956813429 TONGBRAM JAMES SINGH MANIPUR RURAL BANK(607062)
42 MOIRANG MN-06-004-003-002/2217
(Torbung) 		2006004000NRG24281220230033913 28/12/2023 Tongbram Bembem Leima 2006004WL000201 Tongbram Bembem Leima 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956813408 ONGBRAM BEMBEM LEIMA MANIPUR RURAL BANK(607062)
43 MOIRANG MN-06-004-003-002/2219
(Torbung) 		2006004000NRG24281220230033915 28/12/2023 Khomdram Ratan Meetei 2006004WL000201 Khomdram Ratan Meetei 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956813409 KHOMDRAM RATAN MEETEI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MOIRANG MN-06-004-003-002/222
(Torbung) 		2006004000NRG24281220230033916 28/12/2023 Heisnam ongbi Sumati Devi 2006004WL000201 Heisnam ongbi Sumati Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956813479 HEISNAM SUMATI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
45 MOIRANG MN-06-004-003-002/2220
(Torbung) 		2006004000NRG24281220230033917 28/12/2023 Nongthombam Loken Singh 2006004WL000201 Nongthombam Loken Singh 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956813430 NONGTHOMBAM LOKEN SINGH MANIPUR RURAL BANK(607062)
46 MOIRANG MN-06-004-003-002/2221
(Torbung) 		2006004000NRG24281220230033918 28/12/2023 Nongthombam Romen Singh 2006004WL000201 Nongthombam Romen Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956813410 NONGTHOMBAM ROMEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
47 MOIRANG MN-06-004-003-002/2225
(Torbung) 		2006004000NRG24281220230033921 28/12/2023 Nongmaithem Nanao Singh 2006004WL000201 Nongmaithem Nanao Singh 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956813411 NONGMAITHEM NANAO SINGH MANIPUR RURAL BANK(607062)
48 MOIRANG MN-06-004-003-002/2226
(Torbung) 		2006004000NRG24281220230033922 28/12/2023 Ch. Ichantombi Devi 2006004WL000201 Ch. Ichantombi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956813412 CHANAM ICHALTOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
49 MOIRANG MN-06-004-003-002/2227
(Torbung) 		2006004000NRG24281220230033923 28/12/2023 Thokchom Inao Devi 2006004WL000201 Thokchom Inao Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956813413 THOKCHOM INAO DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
50 MOIRANG MN-06-004-003-002/2229
(Torbung) 		2006004000NRG24281220230033924 28/12/2023 Konjengbam Binodkumar singh 2006004WL000201 Konjengbam Binodkumar singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956813414 KONJENGBAM BINODKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
51 MOIRANG MN-06-004-003-002/2230
(Torbung) 		2006004000NRG24281220230033925 28/12/2023 Ningthoujam Sobhasini Devi 2006004WL000201 Ningthoujam Sobhasini Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956813415 NINGTHOUJAM SOBHASINI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
52 MOIRANG MN-06-004-003-002/2231
(Torbung) 		2006004000NRG24281220230033926 28/12/2023 Ningthoujam Premika Chanu 2006004WL000201 Ningthoujam Premika Chanu 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956813416 NINGTHOUJAM PREMIKA CHANU MANIPUR RURAL BANK(607062)
53 MOIRANG MN-06-004-003-002/2239
(Torbung) 		2006004000NRG24281220230033927 28/12/2023 Seram Mala Devi 2006004WL000201 Seram Mala Devi 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956813417 SERAM MALA DEVI MANIPUR RURAL BANK(607062)
54 MOIRANG MN-06-004-003-002/2242
(Torbung) 		2006004000NRG24281220230033929 28/12/2023 Nongthombam Ongbi Nanaobi Devi 2006004WL000201 Nongthombam Ongbi Nanaobi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956813418 Nongthombam Ongbi Nanaobi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
55 MOIRANG MN-06-004-003-002/225
(Torbung) 		2006004000NRG24281220230033930 28/12/2023 Yumnam Ongbi Memcha Leima 2006004WL000201 Yumnam Ongbi Memcha Leima 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956813480 YUMNAM ONGBI MEMCHA LEIMA MANIPUR RURAL BANK(607062)
56 MOIRANG MN-06-004-003-002/226
(Torbung) 		2006004000NRG24281220230033931 28/12/2023 Yumnam Shantibala Leima 2006004WL000201 Yumnam Shantibala Leima 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956813481 YUMNAM KOTOJAO MEETEI MANIPUR RURAL BANK(607062)
57 MOIRANG MN-06-004-003-002/229
(Torbung) 		2006004000NRG24281220230033932 28/12/2023 Tongbram Thoinu Leima 2006004WL000201 Tongbram Thoinu Leima 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956813482 TONGBRAM THOINU LEIMA MANIPUR RURAL BANK(607062)
58 MOIRANG MN-06-004-003-002/2292
(Torbung) 		2006004000NRG24281220230033933 28/12/2023 Hemam Ranjita Devi 2006004WL000201 Hemam Ranjita Devi 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956813426 HEMAN RANJITA DEVI MANIPUR RURAL BANK(607062)
59 MOIRANG MN-06-004-003-002/2294
(Torbung) 		2006004000NRG24281220230033935 28/12/2023 Chanam Koireng singh 2006004WL000201 Chanam Koireng singh 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956813454 CHANAM KOIRENG SINGH MANIPUR RURAL BANK(607062)
60 MOIRANG MN-06-004-003-002/2298
(Torbung) 		2006004000NRG24281220230033937 28/12/2023 Koiijam Chanchan Devi 2006004WL000201 Koiijam Chanchan Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956813465 KOIJAM CHANCHAN DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
61 MOIRANG MN-06-004-003-002/2299
(Torbung) 		2006004000NRG24281220230033938 28/12/2023 Konjengbam Thaballei Devi 2006004WL000201 Konjengbam Thaballei Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956813470 KONJENGBAM THABALLEI DEVI PUNJAB NATIONAL BANK(508568)
62 MOIRANG MN-06-004-003-002/2300
(Torbung) 		2006004000NRG24281220230033939 28/12/2023 Lourembam Thoi Devi 2006004WL000201 Lourembam Thoi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956813483 LOUREMBAM THOI DEVI PUNJAB NATIONAL BANK(508568)
63 MOIRANG MN-06-004-003-002/2302
(Torbung) 		2006004000NRG24281220230033940 28/12/2023 K. Chingkheinganba Singh 2006004WL000201 K. Chingkheinganba Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956813477 KONJENGBAM CHINGKHEINGANBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
64 MOIRANG MN-06-004-003-002/2306
(Torbung) 		2006004000NRG24281220230033942 28/12/2023 Thounaojam Leima Devi 2006004WL000201 Thounaojam Leima Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956813421 THOUNAOJAM LEIMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
65 MOIRANG MN-06-004-003-002/2308
(Torbung) 		2006004000NRG24281220230033943 28/12/2023 Keisham Taba Devi 2006004WL000201 Keisham Taba Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956813423 KEISHAM TABA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
66 MOIRANG MN-06-004-003-002/2309
(Torbung) 		2006004000NRG24281220230033944 28/12/2023 Keinam ongbi Manju Devi 2006004WL000201 Keinam ongbi Manju Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956813422 KEISAM ONGBI MANJU DEVI PUNJAB NATIONAL BANK(508568)
67 MOIRANG MN-06-004-003-002/231
(Torbung) 		2006004000NRG24281220230033945 28/12/2023 Tongbram Thoi Devi 2006004WL000201 Tongbram Thoi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956813484 TONGBRAM THOI DEVI MANIPUR RURAL BANK(607062)
68 MOIRANG MN-06-004-003-002/2310
(Torbung) 		2006004000NRG24281220230033946 28/12/2023 Th Gita Devi 2006004WL000201 Th Gita Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956813449 TONGBRAM GEETA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
69 MOIRANG MN-06-004-003-002/233
(Torbung) 		2006004000NRG24281220230033948 28/12/2023 T. Tombi Leima 2006004WL000201 T. Tombi Leima 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956813456 TONGBRAM TOMBI LEIMA PUNJAB NATIONAL BANK(508568)
70 MOIRANG MN-06-004-003-002/235
(Torbung) 		2006004000NRG24281220230033949 28/12/2023 Tongbram ongbi Sana Leima 2006004WL000201 Tongbram ongbi Sana Leima 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956813485 TONGBRAM ONGBI SANA LEIMA MANIPUR RURAL BANK(607062)
71 MOIRANG MN-06-004-003-002/236
(Torbung) 		2006004000NRG24281220230033950 28/12/2023 Tongbram Shanti Leima 2006004WL000201 Tongbram Shanti Leima 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956813486 TONGBRAM SHANTI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
72 MOIRANG MN-06-004-003-002/2370
(Torbung) 		2006004000NRG24281220230033951 28/12/2023 Konthoujam Robita Devi 2006004WL000201 Konthoujam Robita Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956813425 LONGJAM ROBITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
73 MOIRANG MN-06-004-003-002/2374
(Torbung) 		2006004000NRG24281220230033953 28/12/2023 Huirem Hemanta Meetei 2006004WL000201 Huirem Hemanta Meetei 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956813461 HUIREM HEMANTA MEETEI PUNJAB NATIONAL BANK(508568)
74 MOIRANG MN-06-004-003-002/2391
(Torbung) 		2006004000NRG24281220230033956 28/12/2023 Salam Ibecha Devi 2006004WL000201 Salam Ibecha Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956813424 SALAM IBECHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
75 MOIRANG MN-06-004-003-002/240
(Torbung) 		2006004000NRG24281220230033957 28/12/2023 Seram Thoithoi Leima 2006004WL000201 Seram Thoithoi Leima 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956813487 SERAM THOITHOI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
76 MOIRANG MN-06-004-003-002/242
(Torbung) 		2006004000NRG24281220230033963 28/12/2023 Khomdram Ongbi Jamini Leima 2006004WL000201 Khomdram Ongbi Jamini Leima 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956813455 Khomdram Ongbi Jamini Leima PUNJAB NATIONAL BANK(508568)
77 MOIRANG MN-06-004-003-002/243
(Torbung) 		2006004000NRG24281220230033964 28/12/2023 Khomdram Chandrani Leima 2006004WL000201 Khomdram Chandrani Leima 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956813489 KHOMDRAM CHANDRANI LEIMA MANIPUR RURAL BANK(607062)
78 MOIRANG MN-06-004-003-002/244
(Torbung) 		2006004000NRG24281220230033965 28/12/2023 Kh Leimatombi Leima 2006004WL000201 Kh Leimatombi Leima 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956813490 KHOMDRAM ONGBI LEIMATOMBI LEIMA MANIPUR RURAL BANK(607062)
79 MOIRANG MN-06-004-003-002/246
(Torbung) 		2006004000NRG24281220230033966 28/12/2023 Keisam ongbi Yaima Devi 2006004WL000201 Keisam ongbi Yaima Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956813491 KEISAM YAIMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
80 MOIRANG MN-06-004-003-002/249
(Torbung) 		2006004000NRG24281220230033974 28/12/2023 Thongam Ongbi Guni Leima 2006004WL000201 Thongam Ongbi Guni Leima 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956813492 THONGBAM GUNI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
81 MOIRANG MN-06-004-003-002/251
(Torbung) 		2006004000NRG24281220230033985 28/12/2023 S Deina Leima 2006004WL000201 S Deina Leima 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956813493 SERAM ONGBI DEINA LEIMA PUNJAB NATIONAL BANK(508568)
82 MOIRANG MN-06-004-003-002/252
(Torbung) 		2006004000NRG24281220230033986 28/12/2023 S.Leima Leima 2006004WL000201 S.Leima Leima 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956813494 SERAM LEIMA LEIMA PUNJAB NATIONAL BANK(508568)
83 MOIRANG MN-06-004-003-002/255
(Torbung) 		2006004000NRG24281220230033988 28/12/2023 Longjam ongbi Kamala Devi 2006004WL000201 Longjam ongbi Kamala Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956813495 LONGJAM ONGBI KAMALA DEVI PUNJAB NATIONAL BANK(508568)
84 MOIRANG MN-06-004-003-002/256
(Torbung) 		2006004000NRG24281220230033989 28/12/2023 Longjam Ranjita Devi 2006004WL000201 Longjam Ranjita Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956813496 LONGJAM RANJITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
85 MOIRANG MN-06-004-003-002/257
(Torbung) 		2006004000NRG24281220230033990 28/12/2023 L Ibetombi Devi 2006004WL000201 L Ibetombi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956813497 LONGJAM IBETOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
86 MOIRANG MN-06-004-003-002/258
(Torbung) 		2006004000NRG24281220230033991 28/12/2023 Longjam ongbi Apabi Devi 2006004WL000201 Longjam ongbi Apabi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956813498 LONGJAM APABI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
87 MOIRANG MN-06-004-003-002/2586
(Torbung) 		2006004000NRG24281220230033993 28/12/2023 Khomdram Kulabati Leima 2006004WL000201 Khomdram Kulabati Leima 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956813488 Khomdram Kulabati Leima PUNJAB NATIONAL BANK(508568)
88 MOIRANG MN-06-004-003-002/259
(Torbung) 		2006004000NRG24281220230033994 28/12/2023 Longjam ongbi Asha Devi 2006004WL000201 Longjam ongbi Asha Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956813499 LONGJAM ONGBI ASHA DEVI PUNJAB NATIONAL BANK(508568)
89 MOIRANG MN-06-004-003-002/261
(Torbung) 		2006004000NRG24281220230033995 28/12/2023 Keisham Santikumar Singh 2006004WL000201 Keisham Santikumar Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956813428 KEISHAM SANTIKUMAR PUNJAB NATIONAL BANK(508568)
90 MOIRANG MN-06-004-003-002/262
(Torbung) 		2006004000NRG24281220230033996 28/12/2023 K Sushila Devi 2006004WL000201 K Sushila Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956813500 Keisham Romesh Meitei AIRTEL PAYMENTS BANK LIMITED(990288)
91 MOIRANG MN-06-004-003-002/263
(Torbung) 		2006004000NRG24281220230033997 28/12/2023 Nongthombam ongbi Tonanbi Devi 2006004WL000201 Nongthombam ongbi Tonanbi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956813501 NONGTHOMBAM TONANBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
92 MOIRANG MN-06-004-003-002/264
(Torbung) 		2006004000NRG24281220230033998 28/12/2023 N Bala Devi 2006004WL000201 N Bala Devi 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956813453 N ROKESHOR SINGH MANIPUR RURAL BANK(607062)
93 MOIRANG MN-06-004-003-002/265
(Torbung) 		2006004000NRG24281220230033999 28/12/2023 Nongthongbam Mema Devi 2006004WL000201 Nongthongbam Mema Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956813502 NONGTHONBAM MEMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
94 MOIRANG MN-06-004-003-002/266
(Torbung) 		2006004000NRG24281220230034000 28/12/2023 Phelem ongbi Jamuna Devi 2006004WL000201 Phelem ongbi Jamuna Devi 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956813503 PHELEM O JAMUNA DEVI MANIPUR RURAL BANK(607062)
95 MOIRANG MN-06-004-003-002/268
(Torbung) 		2006004000NRG24281220230034001 28/12/2023 Ningthoujam ongbi Pishak Devi 2006004WL000201 Ningthoujam ongbi Pishak Devi 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956813377 NINGTHOUJAM ONGBI PISHAK DEVI MANIPUR RURAL BANK(607062)
96 MOIRANG MN-06-004-003-002/269
(Torbung) 		2006004000NRG24281220230034002 28/12/2023 Nongthombam Indrani Devi 2006004WL000201 Nongthombam Indrani Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956813378 NONGTHOMBAM INDRANI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
97 MOIRANG MN-06-004-003-002/270
(Torbung) 		2006004000NRG24281220230034003 28/12/2023 Nongthombam Ongbi Ibemcha Devi 2006004WL000201 Nongthombam Ongbi Ibemcha Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956813379 NONGTHOMBAM ONGBI IBEMCHA DEVI PUNJAB NATIONAL BANK(508568)
98 MOIRANG MN-06-004-003-002/271
(Torbung) 		2006004000NRG24281220230034004 28/12/2023 Nongthongbam Thoibi Devi 2006004WL000201 Nongthongbam Thoibi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956813380 NONGTHOMBAM THOIBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
99 MOIRANG MN-06-004-003-002/273
(Torbung) 		2006004000NRG24281220230034005 28/12/2023 Nongthombam Memcha Devi 2006004WL000201 Nongthombam Memcha Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956813381 NONGTHOMBAM MEMCHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
100 MOIRANG MN-06-004-003-002/274
(Torbung) 		2006004000NRG24281220230034006 28/12/2023 Nongthombam Keinatombi Devi 2006004WL000201 Nongthombam Keinatombi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956813382 NONGTHOMBAM KEINATOMBI DEVI MANIPUR RURAL BANK(607062)
101 MOIRANG MN-06-004-003-002/276
(Torbung) 		2006004000NRG24281220230034007 28/12/2023 Ningthoujam Ongbi Kanon Leima 2006004WL000201 Ningthoujam Ongbi Kanon Leima 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956813383 NINGTHOUJAM ONGBI KANON LEIMA MANIPUR RURAL BANK(607062)
102 MOIRANG MN-06-004-003-002/278
(Torbung) 		2006004000NRG24281220230034009 28/12/2023 ThounaojamThabatombi Devi 2006004WL000201 ThounaojamThabatombi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956813384 CHANAM THABATOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
103 MOIRANG MN-06-004-003-002/287
(Torbung) 		2006004000NRG24281220230034010 28/12/2023 Tongbram ongbi Jati Leima 2006004WL000201 Tongbram ongbi Jati Leima 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956813385 TONGBRAM JATI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
104 MOIRANG MN-06-004-003-002/290
(Torbung) 		2006004000NRG24281220230034012 28/12/2023 Nongthongbam Premi Devi 2006004WL000201 Nongthongbam Premi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956813386 NONGTHOMBAM PREMI DEVI PUNJAB NATIONAL BANK(508568)
105 MOIRANG MN-06-004-003-002/291
(Torbung) 		2006004000NRG24281220230034013 28/12/2023 Konjengbam Bihari Singh 2006004WL000201 Konjengbam Bihari Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956813387 KONJENGBAM BIHARI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
106 MOIRANG MN-06-004-003-002/408
(Torbung) 		2006004000NRG24281220230034014 28/12/2023 Keisham Ichan Devi 2006004WL000201 Keisham Ichan Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956813419 KEISHAM ICHAN DEVI PUNJAB NATIONAL BANK(508568)
107 MOIRANG MN-06-004-003-002/431
(Torbung) 		2006004000NRG24281220230034015 28/12/2023 N Ratana Devi 2006004WL000201 N Ratana Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956813420 MR NINGTHOUJAM DEBACHANDRA SINGH STATE BANK OF INDIA(508548)
108 MOIRANG MN-06-004-003-002/580
(Torbung) 		2006004000NRG24281220230034016 28/12/2023 Longjam Herojit Singh 2006004WL000201 Longjam Herojit Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956813427 LONGJAM HEROJIT SINGH PUNJAB NATIONAL BANK(508568)
109 MOIRANG MN-06-004-003-002/911
(Torbung) 		2006004000NRG24281220230034017 28/12/2023 Tongbram Abem Leima 2006004WL000201 Tongbram Abem Leima 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956813452 TONGBRAM ABEM LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
110 MOIRANG MN-06-004-003-002/916
(Torbung) 		2006004000NRG24281220230034018 28/12/2023 Khoirom Jamuna Devi 2006004WL000201 Khoirom Jamuna Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956813451 KHOIROM JAMUNA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
111 MOIRANG MN-06-004-003-002/919
(Torbung) 		2006004000NRG24281220230034019 28/12/2023 Khangjrakpam Mala Devi 2006004WL000201 Khangjrakpam Mala Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956813504 KHANGJIRAKPAM MALA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
112 MOIRANG MN-06-004-003-002/924
(Torbung) 		2006004000NRG24281220230034020 28/12/2023 Th Roma Devi 2006004WL000201 Th Roma Devi 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956813505 THOKCHOM DEVDAS SINGH MANIPUR RURAL BANK(607062)
113 MOIRANG MN-06-004-003-002/925
(Torbung) 		2006004000NRG24281220230034021 28/12/2023 Thokchom Nitu Devi 2006004WL000201 Thokchom Nitu Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956813506 THOKCHOM NITU DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
114 MOIRANG MN-06-004-003-002/926
(Torbung) 		2006004000NRG24281220230034022 28/12/2023 Ningthoujam Memi Devi 2006004WL000201 Ningthoujam Memi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956813374 NINGTHOUJAM MEMI DEVI MANIPUR RURAL BANK(607062)
115 MOIRANG MN-06-004-003-002/931
(Torbung) 		2006004000NRG24281220230034023 28/12/2023 Nongthombam Ongbi Gambhini Devi 2006004WL000201 Nongthombam Ongbi Gambhini Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956813375 NONGTHOMBAM GAMBHINI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
116 MOIRANG MN-06-004-003-002/934
(Torbung) 		2006004000NRG24281220230034024 28/12/2023 Moirangthem Thoibi Devi 2006004WL000201 Moirangthem Thoibi Devi 00103 UTIB0SMPCB1 1300 1300 Rejected 30/12/2023 8956813376 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 MOIRANG MN-06-004-003-002/942
(Torbung) 		2006004000NRG24281220230034025 28/12/2023 Maimom ongbi Priyolata Chanu 2006004WL000201 Maimom ongbi Priyolata Chanu 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956813462 MAIMOM ONGBI PRIYOLATA CHANU MANIPUR RURAL BANK(607062)
SubTotal 152100 152100
118 MOIRANG MN-06-004-003-002/239
(Torbung) 		2006004000NRG24281220230033955 28/12/2023 S. Nupamacha Meetei 2006004WL000201 S. Nupamacha Meetei 00282 PUNB0RRBMRB 1300 1300 Processed 31/12/2023 8956813438 SERAM NIPAMACHA MEITEI MANIPUR RURAL BANK(607062)
119 MOIRANG MN-06-004-003-002/2468
(Torbung) 		2006004000NRG24281220230033969 28/12/2023 Thokchom Birbal Singh 2006004WL000201 Thokchom Birbal Singh 00282 PUNB0RRBMRB 1300 1300 Rejected 30/12/2023 8956813446 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 MOIRANG MN-06-004-003-002/2472
(Torbung) 		2006004000NRG24281220230033970 28/12/2023 Kh. Rabichandra Meitei 2006004WL000201 Kh. Rabichandra Meitei 00282 PUNB0RRBMRB 1300 1300 Processed 30/12/2023 8956813440 MR KHONDRAM RABICHANDRA MEITEI STATE BANK OF INDIA(508548)
121 MOIRANG MN-06-004-003-002/2500
(Torbung) 		2006004000NRG24281220230033977 28/12/2023 M. Sandhyarani Devi 2006004WL000201 M. Sandhyarani Devi 00282 PUNB0RRBMRB 1300 1300 Processed 31/12/2023 8956813444 M SANDHYARANI DEVI MANIPUR RURAL BANK(607062)
122 MOIRANG MN-06-004-003-002/250744
(Torbung) 		2006004000NRG24281220230033982 28/12/2023 Huidrom Bihari Meitei 2006004WL000201 Huidrom Bihari Meitei 00282 PUNB0RRBMRB 1300 1300 Processed 31/12/2023 8956813435 HUIDROM BIHARI MEITEI MANIPUR RURAL BANK(607062)
123 MOIRANG MN-06-004-003-002/250748
(Torbung) 		2006004000NRG24281220230033984 28/12/2023 N. Sanathoi Singh 2006004WL000201 N. Sanathoi Singh 00282 PUNB0RRBMRB 1300 1300 Processed 31/12/2023 8956813448 NONGTHOMBAM SANATHOI SINGH MANIPUR RURAL BANK(607062)
SubTotal 7800 7800
124 MOIRANG MN-06-004-003-002/241
(Torbung) 		2006004000NRG24281220230033958 28/12/2023 Khomdram Ranjit Singh 2006004WL000201 Khomdram Ranjit Singh 00282 UTBI0RRBMRB 1300 1300 Processed 31/12/2023 8956813437 KHOMDRAM RANJIT MEETEI MANIPUR RURAL BANK(607062)
125 MOIRANG MN-06-004-003-002/2412
(Torbung) 		2006004000NRG24281220230033959 28/12/2023 Thongbam Arun Meitei 2006004WL000201 Thongbam Arun Meitei 00282 UTBI0RRBMRB 1300 1300 Processed 31/12/2023 8956813441 THONGBAM ARUN MEITEI MANIPUR RURAL BANK(607062)
126 MOIRANG MN-06-004-003-002/2413
(Torbung) 		2006004000NRG24281220230033960 28/12/2023 Yumnam Ongbi Shantibala Devi 2006004WL000201 Yumnam Ongbi Shantibala Devi 00282 UTBI0RRBMRB 1300 1300 Processed 31/12/2023 8956813442 YUMNAM ONGBI SHANTI BALA DEVI MANIPUR RURAL BANK(607062)
127 MOIRANG MN-06-004-003-002/2414
(Torbung) 		2006004000NRG24281220230033961 28/12/2023 Yakhellambam Priyabati Devi 2006004WL000201 Yakhellambam Priyabati Devi 00282 UTBI0RRBMRB 1300 1300 Processed 31/12/2023 8956813443 TAKHELLAMBAM PRIYABATI DEVI MANIPUR RURAL BANK(607062)
128 MOIRANG MN-06-004-003-002/2465
(Torbung) 		2006004000NRG24281220230033968 28/12/2023 Khomdram Lemba Meitei 2006004WL000201 Khomdram Lemba Meitei 00282 UTBI0RRBMRB 1300 1300 Processed 31/12/2023 8956813439 KHOMDRAM LEMBA MEITEI MANIPUR RURAL BANK(607062)
129 MOIRANG MN-06-004-003-002/2501
(Torbung) 		2006004000NRG24281220230033978 28/12/2023 Bachaspatimayum Modhumangol Sharma 2006004WL000201 Bachaspatimayum Modhumangol Sharma 00282 UTBI0RRBMRB 1300 1300 Processed 31/12/2023 8956813447 BACHASPATIMAYUM MODHUMANGOL SHAR MANIPUR RURAL BANK(607062)
130 MOIRANG MN-06-004-003-002/2503
(Torbung) 		2006004000NRG24281220230033980 28/12/2023 Hijam Debajani Devi 2006004WL000201 Hijam Debajani Devi 00282 UTBI0RRBMRB 1300 1300 Processed 31/12/2023 8956813445 HIJAM DEBJANI DEVI MANIPUR RURAL BANK(607062)
131 MOIRANG MN-06-004-003-002/2585
(Torbung) 		2006004000NRG24281220230033992 28/12/2023 Kh Kulajit Singh 2006004WL000201 Kh Kulajit Singh 00282 UTBI0RRBMRB 1300 1300 Processed 31/12/2023 8956813436 KHETRIMAYUM KULAJIT SINGH MANIPUR RURAL BANK(607062)
SubTotal 10400 10400
132 MOIRANG MN-06-004-003-002/2480
(Torbung) 		2006004000NRG24281220230033972 28/12/2023 Y. Santosh Meitei 2006004WL000201 Y. Santosh Meitei 00354 PUNB0038720 1300 1300 Processed 31/12/2023 8956813434 YUMNAM SANTOSH MEITEI MANIPUR RURAL BANK(607062)
133 MOIRANG MN-06-004-003-002/250746
(Torbung) 		2006004000NRG24281220230033983 28/12/2023 Laishram Nganthoi devi 2006004WL000201 Laishram Nganthoi devi 00354 PUNB0038720 1300 1300 Processed 30/12/2023 8956813433 Laishram Nganthoi PUNJAB NATIONAL BANK(508568)
SubTotal 2600 2600
Total 172900 172900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOIRANG MN2006004_281223APB_FTO_21752 Co-Operative Bank UTIB0SMPCB1 Moirang 152100
2 MOIRANG MN2006004_281223APB_FTO_21752 Manipur Rural Bank PUNB0RRBMRB Kwakeithel 1300
3 MOIRANG MN2006004_281223APB_FTO_21752 Manipur Rural Bank PUNB0RRBMRB Moirang 6500
4 MOIRANG MN2006004_281223APB_FTO_21752 Manipur Rural Bank UTBI0RRBMRB MOIRANG 10400
5 MOIRANG MN2006004_281223APB_FTO_21752 Punjab National Bank PUNB0038720 Moirang 2600

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