Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:48:18 AM 
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FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006004_180323APB_FTO_27117
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-06-003-012-001/1716
(Phuballa) 		2006003000NRG22031120210354334 18/03/2023 Shamulailatpam Prameshwor Sharma 2006003WL003684 Shamulailatpam Prameshwor Sharma 00103 UTIB0SMPCB1 1004 1004 Processed 23/03/2023 0037777306 SHAMULAILATPAM PARMESHWOR SHARMA UCO BANK(607066)
2 MOIRANG MN-06-003-012-003/2461
(Phuballa) 		2006003000NRG22031120210362789 18/03/2023 N.Surbala Devi 2006003WL003749 N.Surbala Devi 00103 UTIB0SMPCB1 1004 1004 Processed 23/03/2023 0037776941 NINGTHOUJAM SURBALA DEVI UCO BANK(607066)
SubTotal 2008 2008
3 MOIRANG MN-06-003-012-003/1224
(Phuballa) 		2006003000NRG22031120210361934 18/03/2023 Ningthoujam Bijiya Devi 2006003WL003746 Ningthoujam Bijiya Devi 00282 PUNB0RRBMRB 1004 1004 Processed 23/03/2023 0037776747 NINGTHOUJAM BIJIYA DEVI MANIPUR RURAL BANK(607062)
4 MOIRANG MN-06-003-012-003/1905
(Phuballa) 		2006003000NRG22031120210361969 18/03/2023 Salam Manihar Singh 2006003WL003746 Salam Manihar Singh 00282 PUNB0RRBMRB 1004 1004 Processed 23/03/2023 0037776746 SALAM MANIHAR SINGH MANIPUR RURAL BANK(607062)
5 MOIRANG MN-06-003-012-003/2144
(Phuballa) 		2006003000NRG22031120210361978 18/03/2023 Ningthoujam Ibeton Devi 2006003WL003746 Ningthoujam Ibeton Devi 00282 PUNB0RRBMRB 1004 1004 Rejected 23/03/2023 0037776748 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 MOIRANG MN-06-003-012-003/606
(Phuballa) 		2006003000NRG22031120210362057 18/03/2023 Soibam Modhubala Devi 2006003WL003746 Soibam Modhubala Devi 00282 PUNB0RRBMRB 1004 1004 Processed 23/03/2023 0037776738 SOIBAM MODHUBALA DEVI MANIPUR RURAL BANK(607062)
7 MOIRANG MN-06-003-012-003/610
(Phuballa) 		2006003000NRG22031120210362060 18/03/2023 Moirangthem Goverdhon Singh 2006003WL003746 Moirangthem Goverdhon Singh 00282 PUNB0RRBMRB 1004 1004 Processed 23/03/2023 0037776739 MOIRANGTHEM GOVERDHON SINGH MANIPUR RURAL BANK(607062)
SubTotal 5020 5020
8 MOIRANG MN-06-003-012-003/1198
(Phuballa) 		2006003000NRG22031120210361911 18/03/2023 Salam Surbala Devi 2006003WL003746 Salam Surbala Devi 00282 UTBI0RRBMRB 1004 1004 Processed 23/03/2023 0037777180 SALAM SURBALA DEVI UCO BANK(607066)
9 MOIRANG MN-06-003-012-003/1199
(Phuballa) 		2006003000NRG22031120210361912 18/03/2023 Ningthoujam Nongthon Singh 2006003WL003746 Ningthoujam Nongthon Singh 00282 UTBI0RRBMRB 1004 1004 Processed 23/03/2023 0037776916 NINGTHOUJAM NONGTHON SINGH UCO BANK(607066)
10 MOIRANG MN-06-003-012-003/1205
(Phuballa) 		2006003000NRG22031120210361916 18/03/2023 Ningthoujam Khomei Devi 2006003WL003746 Ningthoujam Khomei Devi 00282 UTBI0RRBMRB 1004 1004 Processed 23/03/2023 0037777183 NINGTHOUJAM KHOMEI DEVI UCO BANK(607066)
11 MOIRANG MN-06-003-012-003/1208
(Phuballa) 		2006003000NRG22031120210361919 18/03/2023 Thiyam Victoria Devi 2006003WL003746 Thiyam Victoria Devi 00282 UTBI0RRBMRB 1004 1004 Processed 23/03/2023 0037777212 THIYAM VICTORIYA DEVI UCO BANK(607066)
12 MOIRANG MN-06-003-012-003/1220
(Phuballa) 		2006003000NRG22031120210361930 18/03/2023 Oinam Chaoba Devi 2006003WL003746 Oinam Chaoba Devi 00282 UTBI0RRBMRB 1004 1004 Processed 23/03/2023 0037777373 OINAM CHAOBA DEVI UCO BANK(607066)
13 MOIRANG MN-06-003-012-003/1221
(Phuballa) 		2006003000NRG22031120210361931 18/03/2023 Mayengbam Mani Singh 2006003WL003746 Mayengbam Mani Singh 00282 UTBI0RRBMRB 1004 1004 Processed 23/03/2023 0037777213 MAYENGBAM MANI SINGH UCO BANK(607066)
14 MOIRANG MN-06-003-012-003/1222
(Phuballa) 		2006003000NRG22031120210361932 18/03/2023 Salam Manibodor Singh 2006003WL003746 Salam Manibodor Singh 00282 UTBI0RRBMRB 1004 1004 Processed 23/03/2023 0037776673 SALAM MANIBODOR SINGH UCO BANK(607066)
15 MOIRANG MN-06-003-012-003/1228
(Phuballa) 		2006003000NRG22031120210361938 18/03/2023 Thokchom Inaocha 2006003WL003746 Thokchom Inaocha 00282 UTBI0RRBMRB 1004 1004 Processed 23/03/2023 0037777338 THOKCHOM INAOCHA DEVI UCO BANK(607066)
16 MOIRANG MN-06-003-012-003/1229
(Phuballa) 		2006003000NRG22031120210361939 18/03/2023 Longjam Sanahanbi 2006003WL003746 Longjam Sanahanbi 00282 UTBI0RRBMRB 1004 1004 Processed 23/03/2023 0037777211 LONGJAM SANAHANBI DEVI UCO BANK(607066)
17 MOIRANG MN-06-003-012-003/1237
(Phuballa) 		2006003000NRG22031120210361945 18/03/2023 Oinam Nonibala Devi 2006003WL003746 Oinam Nonibala Devi 00282 UTBI0RRBMRB 1004 1004 Processed 23/03/2023 0037776917 OINAM NONIBALA DEVI UCO BANK(607066)
18 MOIRANG MN-06-003-012-003/1241
(Phuballa) 		2006003000NRG22031120210361949 18/03/2023 Salam Chaoba Devi 2006003WL003746 Salam Chaoba Devi 00282 UTBI0RRBMRB 1004 1004 Processed 23/03/2023 0037777337 SALAM CHAOBA DEVI UCO BANK(607066)
19 MOIRANG MN-06-003-012-003/1882
(Phuballa) 		2006003000NRG22031120210361955 18/03/2023 Salam Tombisna Devi 2006003WL003746 Salam Tombisna Devi 00282 UTBI0RRBMRB 1004 1004 Processed 23/03/2023 0037777179 SALAM TOMBISANA DEVI UCO BANK(607066)
20 MOIRANG MN-06-003-012-003/1887
(Phuballa) 		2006003000NRG22031120210361959 18/03/2023 Maisnam Bicky Singh 2006003WL003746 Maisnam Bicky Singh 00282 UTBI0RRBMRB 1004 1004 Processed 23/03/2023 0037777178 MAISNAM BICKY SINGH UCO BANK(607066)
21 MOIRANG MN-06-003-012-003/1888
(Phuballa) 		2006003000NRG22031120210361960 18/03/2023 Meisnam Radhamani Devi 2006003WL003746 Meisnam Radhamani Devi 00282 UTBI0RRBMRB 1004 1004 Processed 23/03/2023 0037777380 MAISNAM RADHAMANI DEVI UCO BANK(607066)
22 MOIRANG MN-06-003-012-003/1894
(Phuballa) 		2006003000NRG22031120210361964 18/03/2023 Salam Ingocha Singh 2006003WL003746 Salam Ingocha Singh 00282 UTBI0RRBMRB 1004 1004 Processed 23/03/2023 0037777205 SALAM INGOCHA SINGH UCO BANK(607066)
23 MOIRANG MN-06-003-012-003/1896
(Phuballa) 		2006003000NRG22031120210361965 18/03/2023 Salam Sama Devi 2006003WL003746 Salam Sama Devi 00282 UTBI0RRBMRB 1004 1004 Processed 23/03/2023 0037777160 SALAM SAMA DEVI UCO BANK(607066)
24 MOIRANG MN-06-003-012-003/1898
(Phuballa) 		2006003000NRG22031120210361966 18/03/2023 Salam Romi Devi 2006003WL003746 Salam Romi Devi 00282 UTBI0RRBMRB 1004 1004 Processed 23/03/2023 0037777206 SALAM ROMI DEVI UCO BANK(607066)
25 MOIRANG MN-06-003-012-003/1900
(Phuballa) 		2006003000NRG22031120210361967 18/03/2023 Maisnam Surbala Devi 2006003WL003746 Maisnam Surbala Devi 00282 UTBI0RRBMRB 1004 1004 Processed 23/03/2023 0037777174 MAISNAM SURBALA DEVI PUNJAB NATIONAL BANK(508568)
26 MOIRANG MN-06-003-012-003/1909
(Phuballa) 		2006003000NRG22031120210361972 18/03/2023 Salam Nirmala Devi 2006003WL003746 Salam Nirmala Devi 00282 UTBI0RRBMRB 1004 1004 Processed 23/03/2023 0037776733 SALAM NIRMALA DEVI UCO BANK(607066)
27 MOIRANG MN-06-003-012-003/2137
(Phuballa) 		2006003000NRG22031120210361973 18/03/2023 Wangkhem Sangita Devi 2006003WL003746 Wangkhem Sangita Devi 00282 UTBI0RRBMRB 1004 1004 Processed 23/03/2023 0037777435 WANGKHEM SANGITA DEVI UCO BANK(607066)
28 MOIRANG MN-06-003-012-003/2141
(Phuballa) 		2006003000NRG22031120210361976 18/03/2023 Salam Natek devi 2006003WL003746 Salam Natek devi 00282 UTBI0RRBMRB 1004 1004 Processed 23/03/2023 0037777236 SALAM NATEK DEVI UCO BANK(607066)
29 MOIRANG MN-06-003-012-003/2145
(Phuballa) 		2006003000NRG22031120210361979 18/03/2023 Salam Shantibala Devi 2006003WL003746 Salam Shantibala Devi 00282 UTBI0RRBMRB 1004 1004 Processed 23/03/2023 0037777110 SALAM SHANTIBALA DEVI UCO BANK(607066)
30 MOIRANG MN-06-003-012-003/2146
(Phuballa) 		2006003000NRG22031120210361980 18/03/2023 Salam Shantibala devi 2006003WL003746 Salam Shantibala devi 00282 UTBI0RRBMRB 1004 1004 Processed 23/03/2023 0037777106 SALAM SANTIBALA DEVI UCO BANK(607066)
31 MOIRANG MN-06-003-012-003/2152
(Phuballa) 		2006003000NRG22031120210361984 18/03/2023 Salam Indu Devi 2006003WL003746 Salam Indu Devi 00282 UTBI0RRBMRB 1004 1004 Processed 23/03/2023 0037777108 SALAM INDU DEVI UCO BANK(607066)
32 MOIRANG MN-06-003-012-003/2156
(Phuballa) 		2006003000NRG22031120210361988 18/03/2023 Ningthoujam Kiran Singh 2006003WL003746 Ningthoujam Kiran Singh 00282 UTBI0RRBMRB 1004 1004 Processed 23/03/2023 0037777161 NINGTHOUJAM KIRAN SINGH UCO BANK(607066)
33 MOIRANG MN-06-003-012-003/2557
(Phuballa) 		2006003000NRG22031120210362006 18/03/2023 Oinam Ibempishak Devi 2006003WL003746 Oinam Ibempishak Devi 00282 UTBI0RRBMRB 1004 1004 Processed 23/03/2023 0037777172 OINAM IBEMPISHAK DEVI UCO BANK(607066)
34 MOIRANG MN-06-003-012-003/2561
(Phuballa) 		2006003000NRG22031120210362009 18/03/2023 Oinam Medha Devi 2006003WL003746 Oinam Medha Devi 00282 UTBI0RRBMRB 1004 1004 Processed 23/03/2023 0037777173 NINGTHOUJAM MEDHA DEVI UCO BANK(607066)
35 MOIRANG MN-06-003-012-003/2586
(Phuballa) 		2006003000NRG22031120210362011 18/03/2023 Salam Bishwarjit Singh 2006003WL003746 Salam Bishwarjit Singh 00282 UTBI0RRBMRB 1004 1004 Processed 23/03/2023 0037776711 SALAM BISHWARJIT SINGH UCO BANK(607066)
36 MOIRANG MN-06-003-012-003/2651
(Phuballa) 		2006003000NRG22031120210362014 18/03/2023 Ningthoujam Nirmala Devi 2006003WL003746 Ningthoujam Nirmala Devi 00282 UTBI0RRBMRB 1004 1004 Processed 23/03/2023 0037776715 NINGTHOUJAM NIRMALA DEVI UCO BANK(607066)
37 MOIRANG MN-06-003-012-003/2681
(Phuballa) 		2006003000NRG22031120210362016 18/03/2023 Maisnam Uma Devi 2006003WL003746 Maisnam Uma Devi 00282 UTBI0RRBMRB 1004 1004 Processed 23/03/2023 0037776714 MAISNAM UMA DEVI UCO BANK(607066)
38 MOIRANG MN-06-003-012-003/2698
(Phuballa) 		2006003000NRG22031120210362017 18/03/2023 Maisnam Chandrakumar Singh 2006003WL003746 Maisnam Chandrakumar Singh 00282 UTBI0RRBMRB 1004 1004 Processed 23/03/2023 0037776972 MAISNAM CHANDRAKUMAR SINGH UCO BANK(607066)
39 MOIRANG MN-06-003-012-003/609
(Phuballa) 		2006003000NRG22031120210362059 18/03/2023 Ningthoujam Manihar Singh 2006003WL003746 Ningthoujam Manihar Singh 00282 UTBI0RRBMRB 1004 1004 Processed 23/03/2023 0037777382 NINGTHOUJAM MANIHAR SINGH AXIS BANK(607153)
40 MOIRANG MN-06-003-012-003/614
(Phuballa) 		2006003000NRG22031120210362064 18/03/2023 Oinam Tombi Devi 2006003WL003746 Oinam Tombi Devi 00282 UTBI0RRBMRB 1004 1004 Processed 23/03/2023 0037777383 OINAM TOMBI DEVI UCO BANK(607066)
41 MOIRANG MN-06-003-012-003/621
(Phuballa) 		2006003000NRG22031120210362071 18/03/2023 Maisnam Kamalani Devi 2006003WL003746 Maisnam Kamalani Devi 00282 UTBI0RRBMRB 1004 1004 Processed 23/03/2023 0037777384 MAISNAM KAMALINI DEVI UCO BANK(607066)
42 MOIRANG MN-06-003-012-003/634
(Phuballa) 		2006003000NRG22031120210362081 18/03/2023 Hijam Mikoi Devi 2006003WL003746 Hijam Mikoi Devi 00282 UTBI0RRBMRB 1004 1004 Processed 23/03/2023 0037777385 HIJAM MEEKOI DEVI UCO BANK(607066)
43 MOIRANG MN-06-003-012-003/636
(Phuballa) 		2006003000NRG22031120210362083 18/03/2023 Maisnam Tomba Singh 2006003WL003746 Maisnam Tomba Singh 00282 UTBI0RRBMRB 1004 1004 Processed 23/03/2023 0037777167 MEISNAMTOMBA SINGH UCO BANK(607066)
44 MOIRANG MN-06-003-012-003/643
(Phuballa) 		2006003000NRG22031120210362087 18/03/2023 Maisnam Surjit Singh 2006003WL003746 Maisnam Surjit Singh 00282 UTBI0RRBMRB 1004 1004 Processed 23/03/2023 0037776688 MAISNAM SURJIT SINGH UCO BANK(607066)
45 MOIRANG MN-06-003-012-003/645
(Phuballa) 		2006003000NRG22031120210362088 18/03/2023 Oinam Sanatombi Devi 2006003WL003746 Oinam Sanatombi Devi 00282 UTBI0RRBMRB 1004 1004 Processed 23/03/2023 0037776687 OINAM SANATOMBI DEVI UCO BANK(607066)
46 MOIRANG MN-06-003-012-003/659
(Phuballa) 		2006003000NRG22031120210362097 18/03/2023 Salam Shantibala Devi 2006003WL003746 Salam Shantibala Devi 00282 UTBI0RRBMRB 1004 1004 Processed 23/03/2023 0037777107 SALAM SANTIBALA DEVI UCO BANK(607066)
SubTotal 39156 39156
47 MOIRANG MN-06-003-012-001/2665
(Phuballa) 		2006003000NRG22031120210355774 18/03/2023 Ch. Shyamdas Singh 2006003WL003697 Ch. Shyamdas Singh 00354 PUNB0106700 1004 1004 Processed 23/03/2023 0037776794 CHABUNGBAM SHYAMDAS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1004 1004
48 MOIRANG MN-06-003-012-001/2659
(Phuballa) 		2006003000NRG22031120210355874 18/03/2023 S Gobin Singh 2006003WL003698 S Gobin Singh 00462 UCBA0000854 1004 1004 Processed 23/03/2023 0037776788 SALAM GOBIN SINGH UCO BANK(607066)
49 MOIRANG MN-06-003-012-001/527
(Phuballa) 		2006003000NRG22031120210356959 18/03/2023 Y Khogen Singh 2006003WL003716 Y Khogen Singh 00462 UCBA0000854 1004 1004 Processed 23/03/2023 0037776811 YUMNAM KHOGEN SINGH UCO BANK(607066)
50 MOIRANG MN-06-003-012-002/2292
(Phuballa) 		2006003000NRG22031120210356012 18/03/2023 L. Pratima Devi 2006003WL003698 L. Pratima Devi 00462 UCBA0000854 1004 1004 Processed 23/03/2023 0037777422 LAISHRAM PRATIMA DEVI UCO BANK(607066)
51 MOIRANG MN-06-003-012-002/249
(Phuballa) 		2006003000NRG22031120210356032 18/03/2023 L Leibaklei Devi 2006003WL003698 L Leibaklei Devi 00462 UCBA0000854 1004 1004 Processed 23/03/2023 0037777138 LAITHANGBAM LEIBAKLEI DEVI UCO BANK(607066)
52 MOIRANG MN-06-003-012-002/254
(Phuballa) 		2006003000NRG22031120210356039 18/03/2023 Oinam Ibecha Devi 2006003WL003698 Oinam Ibecha Devi 00462 UCBA0000854 1004 1004 Processed 23/03/2023 0037776694 OINAM IBECHA DEVI UCO BANK(607066)
53 MOIRANG MN-06-003-012-002/2697
(Phuballa) 		2006003000NRG22031120210352126 18/03/2023 Pukhrambam Inaobi Devi 2006003WL003668 Pukhrambam Inaobi Devi 00462 UCBA0000854 1004 1004 Processed 23/03/2023 0037776793 PUKHRAMBAM INAOBI DEVI UCO BANK(607066)
54 MOIRANG MN-06-003-012-002/299
(Phuballa) 		2006003000NRG22031120210352155 18/03/2023 M. Lolita Devi 2006003WL003668 M. Lolita Devi 00462 UCBA0000854 1004 1004 Processed 23/03/2023 0037777429 MAIBAM LALITA DEVI UCO BANK(607066)
55 MOIRANG MN-06-003-012-002/320
(Phuballa) 		2006003000NRG22031120210356073 18/03/2023 M. Sunita Devi 2006003WL003698 M. Sunita Devi 00462 UCBA0000854 1004 1004 Processed 23/03/2023 0037777141 MAIBAM SUNITA DEVI UCO BANK(607066)
56 MOIRANG MN-06-003-012-002/357
(Phuballa) 		2006003000NRG22031120210352184 18/03/2023 N. Nungsithoi Singh 2006003WL003668 N. Nungsithoi Singh 00462 UCBA0000854 1004 1004 Processed 23/03/2023 0037777210 NAMEIRAKPAM NUNGSITHOI SINGH UCO BANK(607066)
57 MOIRANG MN-06-003-012-003/1341
(Phuballa) 		2006003000NRG22031120210362716 18/03/2023 N Rebika Devi 2006003WL003749 N Rebika Devi 00462 UCBA0000854 1004 1004 Processed 23/03/2023 0037777158 MRS NINGTHOUKHONGJAM REBIKA DEVI STATE BANK OF INDIA(508548)
58 MOIRANG MN-06-003-012-003/680
(Phuballa) 		2006003000NRG22031120210362114 18/03/2023 N. Romen Singh 2006003WL003746 N. Romen Singh 00462 UCBA0000854 1004 1004 Processed 23/03/2023 0037777358 NINGTHOUJAM ROMEN SINGH UCO BANK(607066)
SubTotal 11044 11044
59 MOIRANG MN-06-003-012-001/1
(Phuballa) 		2006003000NRG22031120210359858 18/03/2023 Warepam Tombi Devi 2006003WL003732 Warepam Tombi Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776682 WAREPAM TOMBI DEVI UCO BANK(607066)
60 MOIRANG MN-06-003-012-001/10
(Phuballa) 		2006003000NRG22031120210359859 18/03/2023 O. Memcha Devi 2006003WL003732 O. Memcha Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777188 OINAM MEMCHA DEVI UCO BANK(607066)
61 MOIRANG MN-06-003-012-001/100
(Phuballa) 		2006003000NRG22031120210355683 18/03/2023 Kh. Memsana Devi 2006003WL003697 Kh. Memsana Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777103 KHWAIRAKPAM MEMSANA DEVI UCO BANK(607066)
62 MOIRANG MN-06-003-012-001/101
(Phuballa) 		2006003000NRG22031120210355684 18/03/2023 Ch. Jamini Devi 2006003WL003697 Ch. Jamini Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777082 CHABUNGBAM (O) JAMINI DEVI UCO BANK(607066)
63 MOIRANG MN-06-003-012-001/1016
(Phuballa) 		2006003000NRG22031120210360281 18/03/2023 KH Chaoba SIngh 2006003WL003734 KH Chaoba SIngh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776872 KHWAIRAKPAM CHAOBA SINGH UCO BANK(607066)
64 MOIRANG MN-06-003-012-001/1019
(Phuballa) 		2006003000NRG22031120210360283 18/03/2023 Kh. Kumeshwori Devi 2006003WL003734 Kh. Kumeshwori Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777227 KHOIROM KUNJESHWARI DEVI UCO BANK(607066)
65 MOIRANG MN-06-003-012-001/1020
(Phuballa) 		2006003000NRG22031120210360284 18/03/2023 S.Babuyaima Singh 2006003WL003734 S.Babuyaima Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776904 SALAM BABUYAIMA SINGH UCO BANK(607066)
66 MOIRANG MN-06-003-012-001/1022
(Phuballa) 		2006003000NRG22031120210360286 18/03/2023 K Gopeshwor Singh 2006003WL003734 K Gopeshwor Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776868 KEISHAM GOPESHWOR SINGH UCO BANK(607066)
67 MOIRANG MN-06-003-012-001/1024
(Phuballa) 		2006003000NRG22031120210360288 18/03/2023 A. Kamalini Devi 2006003WL003734 A. Kamalini Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776914 ATOM KAMALINI DEVI UCO BANK(607066)
68 MOIRANG MN-06-003-012-001/1028
(Phuballa) 		2006003000NRG22031120210360292 18/03/2023 H. Naobi Singh 2006003WL003734 H. Naobi Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776736 HAOBIJAM THOIBI DEVI UCO BANK(607066)
69 MOIRANG MN-06-003-012-001/1034
(Phuballa) 		2006003000NRG22031120210360295 18/03/2023 L. Shusila Devi 2006003WL003734 L. Shusila Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776903 LAISHRAM SUSHILS DEVI UCO BANK(607066)
70 MOIRANG MN-06-003-012-001/104
(Phuballa) 		2006003000NRG22031120210355687 18/03/2023 T. Ahongjao Singh 2006003WL003697 T. Ahongjao Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777102 TONGBRAM AHONGJAO SINGH UCO BANK(607066)
71 MOIRANG MN-06-003-012-001/105
(Phuballa) 		2006003000NRG22031120210355688 18/03/2023 Ch. Ibemcha Devi 2006003WL003697 Ch. Ibemcha Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777389 CHABUNGBAM IBEMCHA DEVI UCO BANK(607066)
72 MOIRANG MN-06-003-012-001/106
(Phuballa) 		2006003000NRG22031120210355799 18/03/2023 H. Nabakeshwor Singh 2006003WL003698 H. Nabakeshwor Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777081 HAOBIJAM NABAKESHOR SINGH UCO BANK(607066)
73 MOIRANG MN-06-003-012-001/1061
(Phuballa) 		2006003000NRG22031120210360300 18/03/2023 M. Syamsunder Singh 2006003WL003734 M. Syamsunder Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776920 MOIRANGTHEM SHYAMSUNDER SINGH UCO BANK(607066)
74 MOIRANG MN-06-003-012-001/1063
(Phuballa) 		2006003000NRG22031120210360301 18/03/2023 O. Rakeshor Singh 2006003WL003734 O. Rakeshor Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776871 OINAM RAKESHWOR SINGH UCO BANK(607066)
75 MOIRANG MN-06-003-012-001/1064
(Phuballa) 		2006003000NRG22031120210360302 18/03/2023 M. Jamuna Devi 2006003WL003734 M. Jamuna Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777040 MRS MOIRANGTHEM ONGBI JAMUNA DEVI STATE BANK OF INDIA(508548)
76 MOIRANG MN-06-003-012-001/1065
(Phuballa) 		2006003000NRG22031120210360303 18/03/2023 Kh. Shamu Singh 2006003WL003734 Kh. Shamu Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776918 PKHOIROM SHAMUGOU SINGH UCO BANK(607066)
77 MOIRANG MN-06-003-012-001/1066
(Phuballa) 		2006003000NRG22031120210360304 18/03/2023 Tongbram Indrakumar Singh 2006003WL003734 Tongbram Indrakumar Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776969 TONGBRAM INDRAKUMAR SINGH UCO BANK(607066)
78 MOIRANG MN-06-003-012-001/107
(Phuballa) 		2006003000NRG22031120210355689 18/03/2023 W. Renuka Devi 2006003WL003697 W. Renuka Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776713 WAREPAM RENUKA DEVI UCO BANK(607066)
79 MOIRANG MN-06-003-012-001/108
(Phuballa) 		2006003000NRG22031120210355800 18/03/2023 H. Shanti Devi 2006003WL003698 H. Shanti Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777116 HAOBIJAM SHANTI DEVI UCO BANK(607066)
80 MOIRANG MN-06-003-012-001/110
(Phuballa) 		2006003000NRG22031120210355690 18/03/2023 O. Babumacha Singh 2006003WL003697 O. Babumacha Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777088 OINAM BABUMACHA SINGH UCO BANK(607066)
81 MOIRANG MN-06-003-012-001/111
(Phuballa) 		2006003000NRG22031120210355691 18/03/2023 H. Nillachandra Singh 2006003WL003697 H. Nillachandra Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777046 HAOBIJAM NILLACHANDRA SINGH PUNJAB NATIONAL BANK(508568)
82 MOIRANG MN-06-003-012-001/112
(Phuballa) 		2006003000NRG22031120210355692 18/03/2023 Kh. Memcha Devi 2006003WL003697 Kh. Memcha Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777114 KHWAIRAKPAM MEMCHA DEVI UCO BANK(607066)
83 MOIRANG MN-06-003-012-001/113
(Phuballa) 		2006003000NRG22031120210355693 18/03/2023 Kh. Anita Devi 2006003WL003697 Kh. Anita Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777170 KHWAIRAKPAM ANITA DEVI UCO BANK(607066)
84 MOIRANG MN-06-003-012-001/114
(Phuballa) 		2006003000NRG22031120210355694 18/03/2023 Y. Leirentombi Devi 2006003WL003697 Y. Leirentombi Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776845 YUMNAM LEIRENTOMBI DEVI UCO BANK(607066)
85 MOIRANG MN-06-003-012-001/115
(Phuballa) 		2006003000NRG22031120210355695 18/03/2023 Y. Noren Singh 2006003WL003697 Y. Noren Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777091 YAIKHOM NOREN SINGH UCO BANK(607066)
86 MOIRANG MN-06-003-012-001/116
(Phuballa) 		2006003000NRG22031120210355696 18/03/2023 A. Premananda Singh 2006003WL003697 A. Premananda Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777083 ATOM PREMANANDA SINGH UCO BANK(607066)
87 MOIRANG MN-06-003-012-001/117
(Phuballa) 		2006003000NRG22031120210355697 18/03/2023 Kh. Jugeshwor Singh 2006003WL003697 Kh. Jugeshwor Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777094 KHOIROM JUGESHWOR SINGH UCO BANK(607066)
88 MOIRANG MN-06-003-012-001/119
(Phuballa) 		2006003000NRG22031120210355698 18/03/2023 L. Mikoi Devi 2006003WL003697 L. Mikoi Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777090 LAISHRAM MIKOI DEVI UCO BANK(607066)
89 MOIRANG MN-06-003-012-001/12
(Phuballa) 		2006003000NRG22031120210359861 18/03/2023 W. Mangol Devi 2006003WL003732 W. Mangol Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777428 WANGKHEM MANGOL DEVI UCO BANK(607066)
90 MOIRANG MN-06-003-012-001/120
(Phuballa) 		2006003000NRG22031120210355699 18/03/2023 L.Inaobi Devi 2006003WL003697 L.Inaobi Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776844 LAISHRAM INAOBI DEVI UCO BANK(607066)
91 MOIRANG MN-06-003-012-001/124
(Phuballa) 		2006003000NRG22031120210355701 18/03/2023 W. Muhin Singh 2006003WL003697 W. Muhin Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777085 WAREPAM MUHIN SINGH UCO BANK(607066)
92 MOIRANG MN-06-003-012-001/125
(Phuballa) 		2006003000NRG22031120210355702 18/03/2023 W. Bimola Devi 2006003WL003697 W. Bimola Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777098 WAREPAM BIMOLA DEVI UCO BANK(607066)
93 MOIRANG MN-06-003-012-001/127
(Phuballa) 		2006003000NRG22031120210355703 18/03/2023 L. Nungshi Devi 2006003WL003697 L. Nungshi Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777092 LAISHRAM NUNGSHI DEVI UCO BANK(607066)
94 MOIRANG MN-06-003-012-001/128
(Phuballa) 		2006003000NRG22031120210355801 18/03/2023 W. Ibeyaima Devi 2006003WL003698 W. Ibeyaima Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777087 WAREKPAM (O) IBEYAIMA DEVI UCO BANK(607066)
95 MOIRANG MN-06-003-012-001/130
(Phuballa) 		2006003000NRG22031120210355704 18/03/2023 W. Lalmohon Singh 2006003WL003697 W. Lalmohon Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777097 WAREPAM LALMOHON SINGH UCO BANK(607066)
96 MOIRANG MN-06-003-012-001/132
(Phuballa) 		2006003000NRG22031120210355706 18/03/2023 W. Bikramjit Singh 2006003WL003697 W. Bikramjit Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777086 WAREKPAM BIKRAMJIT SINGH UCO BANK(607066)
97 MOIRANG MN-06-003-012-001/138
(Phuballa) 		2006003000NRG22031120210355712 18/03/2023 L. Guna Devi 2006003WL003697 L. Guna Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777122 LAISHRAM GUNAPATI DEVI UCO BANK(607066)
98 MOIRANG MN-06-003-012-001/14
(Phuballa) 		2006003000NRG22031120210359863 18/03/2023 K. Surendro Sharma 2006003WL003732 K. Surendro Sharma 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776857 KONGBRAILAKPAM SURENDRO SHARMA UCO BANK(607066)
99 MOIRANG MN-06-003-012-001/140
(Phuballa) 		2006003000NRG22031120210355713 18/03/2023 Sarangthem Tabob Devi 2006003WL003697 Sarangthem Tabob Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776781 SARANGTHEM TABOP DEVI UCO BANK(607066)
100 MOIRANG MN-06-003-012-001/142
(Phuballa) 		2006003000NRG22031120210355716 18/03/2023 A. Thoibi Devi 2006003WL003697 A. Thoibi Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776726 AYEKPAM THOIBI DEVI UCO BANK(607066)
101 MOIRANG MN-06-003-012-001/1429
(Phuballa) 		2006003000NRG22031120210359864 18/03/2023 Oinam Abemcha Devi 2006003WL003732 Oinam Abemcha Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776927 OINAM ABEMCHA DEVI UCO BANK(607066)
102 MOIRANG MN-06-003-012-001/1430
(Phuballa) 		2006003000NRG22031120210359865 18/03/2023 W. Premila Devi 2006003WL003732 W. Premila Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776932 WAREPAM PREMILA DEVI UCO BANK(607066)
103 MOIRANG MN-06-003-012-001/1431
(Phuballa) 		2006003000NRG22031120210359866 18/03/2023 O. Ranjita Devi 2006003WL003732 O. Ranjita Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776929 OINAM RANJITA DEVI UCO BANK(607066)
104 MOIRANG MN-06-003-012-001/1433
(Phuballa) 		2006003000NRG22031120210359868 18/03/2023 Ch. Kanta Singh 2006003WL003732 Ch. Kanta Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776899 CHABUNGBAM KANTA SINGH UCO BANK(607066)
105 MOIRANG MN-06-003-012-001/1435
(Phuballa) 		2006003000NRG22031120210359869 18/03/2023 O. Geeta Devi 2006003WL003732 O. Geeta Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776895 OINAM GEETA DEVI UCO BANK(607066)
106 MOIRANG MN-06-003-012-001/1436
(Phuballa) 		2006003000NRG22031120210359870 18/03/2023 N. Chaoba Singh 2006003WL003732 N. Chaoba Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776847 NINGTHOUJAM CHAOBA SINGH UCO BANK(607066)
107 MOIRANG MN-06-003-012-001/1437
(Phuballa) 		2006003000NRG22031120210359871 18/03/2023 Sh. Pushparani Devi 2006003WL003732 Sh. Pushparani Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776890 SHOUGRAKPAM PUSHPARANI DEVI UCO BANK(607066)
108 MOIRANG MN-06-003-012-001/1438
(Phuballa) 		2006003000NRG22031120210359872 18/03/2023 N. Sunitibala Devi 2006003WL003732 N. Sunitibala Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776894 N SUNITIBALA DEVI UCO BANK(607066)
109 MOIRANG MN-06-003-012-001/1439
(Phuballa) 		2006003000NRG22031120210359873 18/03/2023 N Surjamala Devi 2006003WL003732 N Surjamala Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776896 N SARJUMALA DEVI UCO BANK(607066)
110 MOIRANG MN-06-003-012-001/144
(Phuballa) 		2006003000NRG22031120210355718 18/03/2023 T. Dhana Singh 2006003WL003697 T. Dhana Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777084 TONGBRAM DHANACHANDRA SINGH UCO BANK(607066)
111 MOIRANG MN-06-003-012-001/1441
(Phuballa) 		2006003000NRG22031120210359874 18/03/2023 Kh. Sanatombi Devi 2006003WL003732 Kh. Sanatombi Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776898 KHOIROM SANATOMBI DEVI UCO BANK(607066)
112 MOIRANG MN-06-003-012-001/1442
(Phuballa) 		2006003000NRG22031120210359875 18/03/2023 Kh. Premapati Devi 2006003WL003732 Kh. Premapati Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776930 KHOIROM PREMAPATI DEVI UCO BANK(607066)
113 MOIRANG MN-06-003-012-001/1444
(Phuballa) 		2006003000NRG22031120210359877 18/03/2023 O. Premapati Devi 2006003WL003732 O. Premapati Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776931 OINAM PREMABATI DEVI UCO BANK(607066)
114 MOIRANG MN-06-003-012-001/1446
(Phuballa) 		2006003000NRG22031120210359878 18/03/2023 Kh.Bishworjit Singh 2006003WL003732 Kh.Bishworjit Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777265 KHOIRAM BISHWORJIT SINGH UCO BANK(607066)
115 MOIRANG MN-06-003-012-001/1447
(Phuballa) 		2006003000NRG22031120210359879 18/03/2023 Sh. Memcha Devi 2006003WL003732 Sh. Memcha Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776698 SHONGRAKPAM MEMCHA DEVI UCO BANK(607066)
116 MOIRANG MN-06-003-012-001/1448
(Phuballa) 		2006003000NRG22031120210359880 18/03/2023 Ch. Reena Devi 2006003WL003732 Ch. Reena Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777234 CHINGANGBAM REENA DEVI UCO BANK(607066)
117 MOIRANG MN-06-003-012-001/1449
(Phuballa) 		2006003000NRG22031120210359881 18/03/2023 L. Somendro Singh 2006003WL003732 L. Somendro Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776893 LAISHRAM SOMENDRO SINGH UCO BANK(607066)
118 MOIRANG MN-06-003-012-001/145
(Phuballa) 		2006003000NRG22031120210355719 18/03/2023 Ch. Ibochouba Singh 2006003WL003697 Ch. Ibochouba Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777053 CHABUNGBAM IBOCHOUBA SINGH UCO BANK(607066)
119 MOIRANG MN-06-003-012-001/1453
(Phuballa) 		2006003000NRG22031120210355721 18/03/2023 Kh. Amutomba Singh 2006003WL003697 Kh. Amutomba Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777353 KH AMUTOMBA SINGH UCO BANK(607066)
120 MOIRANG MN-06-003-012-001/1454
(Phuballa) 		2006003000NRG22031120210355722 18/03/2023 T. Biteshwori Devi 2006003WL003697 T. Biteshwori Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777343 Laishram Bideshori Devi PUNJAB NATIONAL BANK(508568)
121 MOIRANG MN-06-003-012-001/1456
(Phuballa) 		2006003000NRG22031120210355724 18/03/2023 H. Shamu Singh 2006003WL003697 H. Shamu Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777342 HAOBIJAM SHAMU SINGH UCO BANK(607066)
122 MOIRANG MN-06-003-012-001/1457
(Phuballa) 		2006003000NRG22031120210355725 18/03/2023 H. Priyokumar Singh 2006003WL003697 H. Priyokumar Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777349 HAOBIJAM PRIYOKUMAR SINGH UCO BANK(607066)
123 MOIRANG MN-06-003-012-001/1458
(Phuballa) 		2006003000NRG22031120210355726 18/03/2023 Kh. Goper Singh 2006003WL003697 Kh. Goper Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777356 KHWAIRAKPAM GOPESHWAR SINGH UCO BANK(607066)
124 MOIRANG MN-06-003-012-001/146
(Phuballa) 		2006003000NRG22031120210355728 18/03/2023 O. Babita Devi 2006003WL003697 O. Babita Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777099 OINAM BABITA DEVI UCO BANK(607066)
125 MOIRANG MN-06-003-012-001/1460
(Phuballa) 		2006003000NRG22031120210355729 18/03/2023 Sh. Rameshwor Singh 2006003WL003697 Sh. Rameshwor Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776795 SAMJETSABAM RAMESHWOR SINGH STATE BANK OF INDIA(508548)
126 MOIRANG MN-06-003-012-001/1462
(Phuballa) 		2006003000NRG22031120210355730 18/03/2023 Yumnam Samananda Singh 2006003WL003697 Yumnam Samananda Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777346 YUMNAM SOMANANDA SINGH UCO BANK(607066)
127 MOIRANG MN-06-003-012-001/147
(Phuballa) 		2006003000NRG22031120210355731 18/03/2023 Ch. Khelendro Singh 2006003WL003697 Ch. Khelendro Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777347 CHABUNGBAM KHELENDRO SINGH UCO BANK(607066)
128 MOIRANG MN-06-003-012-001/150
(Phuballa) 		2006003000NRG22031120210355734 18/03/2023 Ch. Ibemhal Devi 2006003WL003697 Ch. Ibemhal Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777080 Mrs. CHABUNGBAM EBEMHAL DEVI CENTRAL BANK OF INDIA(607115)
129 MOIRANG MN-06-003-012-001/151
(Phuballa) 		2006003000NRG22031120210355735 18/03/2023 H. Ibomcha Singh 2006003WL003697 H. Ibomcha Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777093 HAOBIJAM IBOMCHA SINGH UCO BANK(607066)
130 MOIRANG MN-06-003-012-001/152
(Phuballa) 		2006003000NRG22031120210355736 18/03/2023 Ch. Ibomcha Singh 2006003WL003697 Ch. Ibomcha Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777095 CHABUNGBAM IBOMCHA SINGH UCO BANK(607066)
131 MOIRANG MN-06-003-012-001/153
(Phuballa) 		2006003000NRG22031120210355737 18/03/2023 S. Thoithoi Singh 2006003WL003697 S. Thoithoi Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777050 SALAM THOITHOI SINGH UCO BANK(607066)
132 MOIRANG MN-06-003-012-001/157
(Phuballa) 		2006003000NRG22031120210355741 18/03/2023 L. Sanjoi Singh 2006003WL003697 L. Sanjoi Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777063 LAISHRAM SANJOY SINGH UCO BANK(607066)
133 MOIRANG MN-06-003-012-001/158
(Phuballa) 		2006003000NRG22031120210355742 18/03/2023 L. Debata Devi 2006003WL003697 L. Debata Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777355 LAIRENLAKPAM DEBALA DEVI UCO BANK(607066)
134 MOIRANG MN-06-003-012-001/162
(Phuballa) 		2006003000NRG22031120210355745 18/03/2023 W. Bimola Devi 2006003WL003697 W. Bimola Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777354 WAREPAM BIMOLA DEVI UCO BANK(607066)
135 MOIRANG MN-06-003-012-001/165
(Phuballa) 		2006003000NRG22031120210355748 18/03/2023 W. Herojit Singh 2006003WL003697 W. Herojit Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777417 WAREPAM HEROJIT SINGH UCO BANK(607066)
136 MOIRANG MN-06-003-012-001/166
(Phuballa) 		2006003000NRG22031120210360305 18/03/2023 A. Prava Devi 2006003WL003734 A. Prava Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777218 ATOM PRABHA DEVI UCO BANK(607066)
137 MOIRANG MN-06-003-012-001/1686
(Phuballa) 		2006003000NRG22031120210355750 18/03/2023 Haobijam Robikanta Singh 2006003WL003697 Haobijam Robikanta Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777351 HAOBIJAM ROBIKANTA SINGH UCO BANK(607066)
138 MOIRANG MN-06-003-012-001/1689
(Phuballa) 		2006003000NRG22031120210355752 18/03/2023 Haobijam Ibobi Singh 2006003WL003697 Haobijam Ibobi Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777350 HAOJAM IBOBI SINGH PUNJAB NATIONAL BANK(508568)
139 MOIRANG MN-06-003-012-001/1690-A
(Phuballa) 		2006003000NRG22031120210355753 18/03/2023 H. Romio Singh 2006003WL003697 H. Romio Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777101 HAOBIJAM ROMIO SINGH UCO BANK(607066)
140 MOIRANG MN-06-003-012-001/1691
(Phuballa) 		2006003000NRG22031120210355754 18/03/2023 Kh. Bikramjit Singh 2006003WL003697 Kh. Bikramjit Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777352 KHOIROM BIKRAMJIT SINGH UCO BANK(607066)
141 MOIRANG MN-06-003-012-001/1693
(Phuballa) 		2006003000NRG22031120210355756 18/03/2023 L. Khomdombi Singh 2006003WL003697 L. Khomdombi Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777344 LAIRENLAKPAM KHOMDOMBI SINGH UCO BANK(607066)
142 MOIRANG MN-06-003-012-001/1696
(Phuballa) 		2006003000NRG22031120210355758 18/03/2023 Ch. Chaobihal Devi 2006003WL003697 Ch. Chaobihal Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777361 CHABUNGBAM CHAOBIHAL DEVI UCO BANK(607066)
143 MOIRANG MN-06-003-012-001/17
(Phuballa) 		2006003000NRG22031120210359883 18/03/2023 L. Ramdhon Singh 2006003WL003732 L. Ramdhon Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776669 LAISHRAM RAMDHON SINGH UCO BANK(607066)
144 MOIRANG MN-06-003-012-001/170
(Phuballa) 		2006003000NRG22031120210360308 18/03/2023 O. Munal Singh 2006003WL003734 O. Munal Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776778 OINAM MUNAL SINGH MANIPUR RURAL BANK(607062)
145 MOIRANG MN-06-003-012-001/1700
(Phuballa) 		2006003000NRG22031120210355759 18/03/2023 Kh.Mamataz Devi 2006003WL003697 Kh.Mamataz Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777345 KHOIROM MAMATAZ DEVI UCO BANK(607066)
146 MOIRANG MN-06-003-012-001/1715
(Phuballa) 		2006003000NRG22031120210354333 18/03/2023 L. Gokulchandra Singh 2006003WL003684 L. Gokulchandra Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777271 LAISHRAM GOKULCHANDRA SINGH UCO BANK(607066)
147 MOIRANG MN-06-003-012-001/172
(Phuballa) 		2006003000NRG22031120210360309 18/03/2023 T Dhoni Devi 2006003WL003734 T Dhoni Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776786 TONGBRAM DHONI DEVI UCO BANK(607066)
148 MOIRANG MN-06-003-012-001/1722
(Phuballa) 		2006003000NRG22031120210354338 18/03/2023 Laishram Sunindro Singh 2006003WL003684 Laishram Sunindro Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777308 LAISHRAM SUNINDRO SINGH UCO BANK(607066)
149 MOIRANG MN-06-003-012-001/1724
(Phuballa) 		2006003000NRG22031120210354340 18/03/2023 Ch.Nirmala Devi 2006003WL003684 Ch.Nirmala Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777304 CHABUNGBAM NIRMALA DEVI UCO BANK(607066)
150 MOIRANG MN-06-003-012-001/1726
(Phuballa) 		2006003000NRG22031120210354342 18/03/2023 Moirangthem Premjit Singh 2006003WL003684 Moirangthem Premjit Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776970 MOIRANGTHEM PREMJIT SINGH UCO BANK(607066)
151 MOIRANG MN-06-003-012-001/1727-A
(Phuballa) 		2006003000NRG22031120210354343 18/03/2023 T. Dhaneshwori Devi 2006003WL003684 T. Dhaneshwori Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777303 TAKHELAMBAM DHANESHWORI DEVI UCO BANK(607066)
152 MOIRANG MN-06-003-012-001/1741
(Phuballa) 		2006003000NRG22031120210354350 18/03/2023 M. Anita Devi 2006003WL003684 M. Anita Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777302 MAIBAM ANITA DEVI UCO BANK(607066)
153 MOIRANG MN-06-003-012-001/1743
(Phuballa) 		2006003000NRG22031120210354351 18/03/2023 Khoirom Saratkumar Singh 2006003WL003684 Khoirom Saratkumar Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776789 KHOIROM SHARATKUMAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
154 MOIRANG MN-06-003-012-001/1744
(Phuballa) 		2006003000NRG22031120210354352 18/03/2023 Tongbram Ibochouba Singh 2006003WL003684 Tongbram Ibochouba Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776725 TONGBRAM IBOCHOUBA SINGH UCO BANK(607066)
155 MOIRANG MN-06-003-012-001/1752
(Phuballa) 		2006003000NRG22031120210354355 18/03/2023 Laishram Yaima Singh 2006003WL003684 Laishram Yaima Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777307 LAISHRAM YAIMA SINGH UCO BANK(607066)
156 MOIRANG MN-06-003-012-001/1753
(Phuballa) 		2006003000NRG22031120210354356 18/03/2023 Shamurailakpam Bidyananda Sharma 2006003WL003684 Shamurailakpam Bidyananda Sharma 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777411 SHAMULAILATPAM BIDYANANDA SHARMA UCO BANK(607066)
157 MOIRANG MN-06-003-012-001/1763
(Phuballa) 		2006003000NRG22031120210360321 18/03/2023 Kundrakpam Anandutta Singh 2006003WL003734 Kundrakpam Anandutta Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776867 KHUNDRAKPAM ANANDATTA SINGH UCO BANK(607066)
158 MOIRANG MN-06-003-012-001/1765
(Phuballa) 		2006003000NRG22031120210360323 18/03/2023 Khundrakpam Rajendro Singh 2006003WL003734 Khundrakpam Rajendro Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777203 KHUNDRAKPAM RAJENDRO SINGH UCO BANK(607066)
159 MOIRANG MN-06-003-012-001/177
(Phuballa) 		2006003000NRG22031120210360326 18/03/2023 N Bhumeshwor Singh 2006003WL003734 N Bhumeshwor Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776776 NAMEIRAKPAM SOPHIA DEVI UCO BANK(607066)
160 MOIRANG MN-06-003-012-001/1774
(Phuballa) 		2006003000NRG22031120210360328 18/03/2023 Khoirom Ningthem Singh 2006003WL003734 Khoirom Ningthem Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776724 KHOIROM NINGTHEM SINGH UCO BANK(607066)
161 MOIRANG MN-06-003-012-001/1775
(Phuballa) 		2006003000NRG22031120210360329 18/03/2023 O. Sushikumar Singh. 2006003WL003734 O. Sushikumar Singh. 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776922 OINAM IBETHOI DEVI UCO BANK(607066)
162 MOIRANG MN-06-003-012-001/1777
(Phuballa) 		2006003000NRG22031120210360330 18/03/2023 Longjam Ratankumar Singh 2006003WL003734 Longjam Ratankumar Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777208 LONGJAM RATANKUMAR SINGH UCO BANK(607066)
163 MOIRANG MN-06-003-012-001/1780
(Phuballa) 		2006003000NRG22031120210360332 18/03/2023 Heishnam Chandrababu Singh 2006003WL003734 Heishnam Chandrababu Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776924 HEISNAM CHANDRABABU SINGH UCO BANK(607066)
164 MOIRANG MN-06-003-012-001/1786
(Phuballa) 		2006003000NRG22031120210356561 18/03/2023 K. Keinarani Devi 2006003WL003714 K. Keinarani Devi 00462 UCBA0002653 502 502 Processed 23/03/2023 0037776782 KUMAM KEINARANI DEVI UCO BANK(607066)
165 MOIRANG MN-06-003-012-001/179
(Phuballa) 		2006003000NRG22031120210360334 18/03/2023 K. Sonamani Singh 2006003WL003734 K. Sonamani Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776873 KEISHAM SONAMANI SINGH UCO BANK(607066)
166 MOIRANG MN-06-003-012-001/1792
(Phuballa) 		2006003000NRG22031120210360335 18/03/2023 Khoirom Shyam Singh 2006003WL003734 Khoirom Shyam Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776780 KHOIROM SHYAM SINGH MANIPUR RURAL BANK(607062)
167 MOIRANG MN-06-003-012-001/1795
(Phuballa) 		2006003000NRG22031120210360337 18/03/2023 Oinam Ashangbi Devi 2006003WL003734 Oinam Ashangbi Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777200 OINAM ASHANGBI DEVI UCO BANK(607066)
168 MOIRANG MN-06-003-012-001/1796
(Phuballa) 		2006003000NRG22031120210360338 18/03/2023 Oinam Premananda Singh 2006003WL003734 Oinam Premananda Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776901 OINAM PREMANANDA SINGH UCO BANK(607066)
169 MOIRANG MN-06-003-012-001/1797
(Phuballa) 		2006003000NRG22031120210360339 18/03/2023 Tongbram Roben Singh 2006003WL003734 Tongbram Roben Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777420 TONGBRAM ROBEN SINGH PUNJAB NATIONAL BANK(508568)
170 MOIRANG MN-06-003-012-001/1799
(Phuballa) 		2006003000NRG22031120210360341 18/03/2023 Tongbram Thoibi Devi 2006003WL003734 Tongbram Thoibi Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777199 TONGBRAM THOIBI DEVI UCO BANK(607066)
171 MOIRANG MN-06-003-012-001/18
(Phuballa) 		2006003000NRG22031120210359884 18/03/2023 L. Manisana Devi 2006003WL003732 L. Manisana Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777193 LAISHRAM MANISANA DEVI UCO BANK(607066)
172 MOIRANG MN-06-003-012-001/180
(Phuballa) 		2006003000NRG22031120210360342 18/03/2023 N Premila Devi 2006003WL003734 N Premila Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776900 NAMEIRAKPAM PREMILA DEVI UCO BANK(607066)
173 MOIRANG MN-06-003-012-001/1800
(Phuballa) 		2006003000NRG22031120210360343 18/03/2023 Kh. Ibemhal Devi 2006003WL003734 Kh. Ibemhal Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776649 KHOIROM IBEMHAL DEVI UCO BANK(607066)
174 MOIRANG MN-06-003-012-001/1801
(Phuballa) 		2006003000NRG22031120210360344 18/03/2023 Khoirom Tomba Singh 2006003WL003734 Khoirom Tomba Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777201 KHOIROM TOMBA SINGH UCO BANK(607066)
175 MOIRANG MN-06-003-012-001/1803
(Phuballa) 		2006003000NRG22031120210360346 18/03/2023 Longjam Irabot Singh 2006003WL003734 Longjam Irabot Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777207 LONGJAM IRABOT SINGH UCO BANK(607066)
176 MOIRANG MN-06-003-012-001/1805
(Phuballa) 		2006003000NRG22031120210360348 18/03/2023 Moirangthem Nimai Singh 2006003WL003734 Moirangthem Nimai Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776959 MOIRANGTHEM NIMAI SINGH UCO BANK(607066)
177 MOIRANG MN-06-003-012-001/181
(Phuballa) 		2006003000NRG22031120210360353 18/03/2023 K. Bino Devi 2006003WL003734 K. Bino Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777044 KONJENGBAM BINO DEVI UCO BANK(607066)
178 MOIRANG MN-06-003-012-001/1810
(Phuballa) 		2006003000NRG22031120210360354 18/03/2023 A. Sharmila Devi 2006003WL003734 A. Sharmila Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776905 ATOM SARMILA DEVI UCO BANK(607066)
179 MOIRANG MN-06-003-012-001/185
(Phuballa) 		2006003000NRG22031120210360361 18/03/2023 Kh. Ibomcha Singh 2006003WL003734 Kh. Ibomcha Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776870 KHOIROM IBOMCHA SINGH UCO BANK(607066)
180 MOIRANG MN-06-003-012-001/186
(Phuballa) 		2006003000NRG22031120210360362 18/03/2023 Atom Ibemhal Devi 2006003WL003734 Atom Ibemhal Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777026 ATOM IBEMHAL DEVI UCO BANK(607066)
181 MOIRANG MN-06-003-012-001/19
(Phuballa) 		2006003000NRG22031120210359885 18/03/2023 Ch. Pishakmacha Devi 2006003WL003732 Ch. Pishakmacha Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776858 CHINGANGBAM PISHAKMACHA DEVI UCO BANK(607066)
182 MOIRANG MN-06-003-012-001/191
(Phuballa) 		2006003000NRG22031120210360366 18/03/2023 U. Ibocha Singh 2006003WL003734 U. Ibocha Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776779 URIKHINBAM IBOMCHA SINGH MANIPUR RURAL BANK(607062)
183 MOIRANG MN-06-003-012-001/192
(Phuballa) 		2006003000NRG22031120210360367 18/03/2023 K. Suresh Singh 2006003WL003734 K. Suresh Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776911 KUMAM SURESH SINGH UCO BANK(607066)
184 MOIRANG MN-06-003-012-001/193
(Phuballa) 		2006003000NRG22031120210360368 18/03/2023 K Ibemhal Devi 2006003WL003734 K Ibemhal Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776740 KUMAM IBEMHAL DEVI UCO BANK(607066)
185 MOIRANG MN-06-003-012-001/194
(Phuballa) 		2006003000NRG22031120210360369 18/03/2023 KH Jamuna Leima 2006003WL003734 KH Jamuna Leima 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776915 KHWAIRAKPAM JOYKUMAR MEITEI UCO BANK(607066)
186 MOIRANG MN-06-003-012-001/20
(Phuballa) 		2006003000NRG22031120210359887 18/03/2023 S. Sobhachandra Singh 2006003WL003732 S. Sobhachandra Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776861 SALAM SUBHACHANDRA SINGH UCO BANK(607066)
187 MOIRANG MN-06-003-012-001/203
(Phuballa) 		2006003000NRG22031120210360376 18/03/2023 A. Samananda Singh 2006003WL003734 A. Samananda Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776913 ATOM SHAMANANDA SINGH UCO BANK(607066)
188 MOIRANG MN-06-003-012-001/204
(Phuballa) 		2006003000NRG22031120210360377 18/03/2023 Kh. Amurei Devi 2006003WL003734 Kh. Amurei Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776909 KHUNDRAKPAM AMUREI DEVI UCO BANK(607066)
189 MOIRANG MN-06-003-012-001/2042
(Phuballa) 		2006003000NRG22031120210355760 18/03/2023 T. Yaimabi Devi 2006003WL003697 T. Yaimabi Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777341 TONGBRAM IBEYAIMA DEVI UCO BANK(607066)
190 MOIRANG MN-06-003-012-001/2046
(Phuballa) 		2006003000NRG22031120210359888 18/03/2023 Maibam Pramodini Devi 2006003WL003732 Maibam Pramodini Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776707 MAIBAM PRAMODINI DEVI UCO BANK(607066)
191 MOIRANG MN-06-003-012-001/2048
(Phuballa) 		2006003000NRG22031120210359889 18/03/2023 Laishram Shanti Devi 2006003WL003732 Laishram Shanti Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776792 L SHANTI DEVI UCO BANK(607066)
192 MOIRANG MN-06-003-012-001/2049
(Phuballa) 		2006003000NRG22031120210359890 18/03/2023 Laishram Sanathoi Devi 2006003WL003732 Laishram Sanathoi Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777032 LAISHRAM SANATHOI DEVI UCO BANK(607066)
193 MOIRANG MN-06-003-012-001/205
(Phuballa) 		2006003000NRG22031120210360378 18/03/2023 O. Bimolini Devi 2006003WL003734 O. Bimolini Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776923 OINAM BIMOLINI DEVI UCO BANK(607066)
194 MOIRANG MN-06-003-012-001/2050
(Phuballa) 		2006003000NRG22031120210359891 18/03/2023 W.Devita Devi 2006003WL003732 W.Devita Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776791 WANGKHEM (O)DEBITA DEVI UCO BANK(607066)
195 MOIRANG MN-06-003-012-001/2056
(Phuballa) 		2006003000NRG22031120210359895 18/03/2023 H.Sarmila Devi 2006003WL003732 H.Sarmila Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776671 HAOBIJAM SHARMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
196 MOIRANG MN-06-003-012-001/2057
(Phuballa) 		2006003000NRG22031120210359896 18/03/2023 T.Premila Devi 2006003WL003732 T.Premila Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777367 TONGBRAM PREMILA DEVI UCO BANK(607066)
197 MOIRANG MN-06-003-012-001/2058
(Phuballa) 		2006003000NRG22031120210359897 18/03/2023 T.Sunil Singh 2006003WL003732 T.Sunil Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777219 TONGBRAM SUNIL SINGH UCO BANK(607066)
198 MOIRANG MN-06-003-012-001/2059
(Phuballa) 		2006003000NRG22031120210359898 18/03/2023 Th.Lukhoi Singh 2006003WL003732 Th.Lukhoi Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776708 THOKCHOM LUKHOI SINGH UCO BANK(607066)
199 MOIRANG MN-06-003-012-001/206
(Phuballa) 		2006003000NRG22031120210360379 18/03/2023 T. Sanathoi Singh 2006003WL003734 T. Sanathoi Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776910 TONGBRAM SANATHOI SINGH UCO BANK(607066)
200 MOIRANG MN-06-003-012-001/2067
(Phuballa) 		2006003000NRG22031120210359905 18/03/2023 Salam Chitra Devi 2006003WL003732 Salam Chitra Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777387 SALAM CHITRA DEVI UCO BANK(607066)
201 MOIRANG MN-06-003-012-001/2069
(Phuballa) 		2006003000NRG22031120210359907 18/03/2023 Ng.Aruna Devi 2006003WL003732 Ng.Aruna Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777220 NGANGOM ARUNA DEVI UCO BANK(607066)
202 MOIRANG MN-06-003-012-001/2070
(Phuballa) 		2006003000NRG22031120210359908 18/03/2023 Ningthoujam Thoithoi Devi 2006003WL003732 Ningthoujam Thoithoi Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777250 NINGTHOUJAM THOITHOI DEVI UCO BANK(607066)
203 MOIRANG MN-06-003-012-001/2072
(Phuballa) 		2006003000NRG22031120210359910 18/03/2023 Thokchom Hemanta Singh 2006003WL003732 Thokchom Hemanta Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776670 THOKCHOM HEMENTA SINGH UCO BANK(607066)
204 MOIRANG MN-06-003-012-001/2073
(Phuballa) 		2006003000NRG22031120210359911 18/03/2023 Warepam Sakhi Devi 2006003WL003732 Warepam Sakhi Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777264 WAREPAM SAKHI DEVI UCO BANK(607066)
205 MOIRANG MN-06-003-012-001/2074
(Phuballa) 		2006003000NRG22031120210359912 18/03/2023 Yumnam Minakumari Devi 2006003WL003732 Yumnam Minakumari Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777033 YUMNAM MINAKUMARI DEVI UCO BANK(607066)
206 MOIRANG MN-06-003-012-001/2077
(Phuballa) 		2006003000NRG22031120210359914 18/03/2023 K.Nungshithoi Devi 2006003WL003732 K.Nungshithoi Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777374 KONGBRAILATPAM NUNGSHITHOI DEVI UCO BANK(607066)
207 MOIRANG MN-06-003-012-001/2079
(Phuballa) 		2006003000NRG22031120210359916 18/03/2023 Sougrakpam Choaba Singh 2006003WL003732 Sougrakpam Choaba Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776745 SHOUGRAKPAM CHAOBA SINGH UCO BANK(607066)
208 MOIRANG MN-06-003-012-001/208
(Phuballa) 		2006003000NRG22031120210360381 18/03/2023 O. Dhaneshwori Devi 2006003WL003734 O. Dhaneshwori Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777232 OINAM DHANESHWARI DEVI UCO BANK(607066)
209 MOIRANG MN-06-003-012-001/2081
(Phuballa) 		2006003000NRG22031120210359918 18/03/2023 Warepam Herojit Singh 2006003WL003732 Warepam Herojit Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777248 WAREPAM HEROJIT SINGH UCO BANK(607066)
210 MOIRANG MN-06-003-012-001/2082
(Phuballa) 		2006003000NRG22031120210359919 18/03/2023 H. Bebeshwori Devi 2006003WL003732 H. Bebeshwori Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777376 HAOBIJAM O BEBESHWORI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
211 MOIRANG MN-06-003-012-001/2087
(Phuballa) 		2006003000NRG22031120210359922 18/03/2023 L. Premjit Singh 2006003WL003732 L. Premjit Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777379 LAISHRAM PREMJIT SINGH UCO BANK(607066)
212 MOIRANG MN-06-003-012-001/2088
(Phuballa) 		2006003000NRG22031120210359923 18/03/2023 Laisom Guni Devi 2006003WL003732 Laisom Guni Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777221 LAISOM GUNI DEVI UCO BANK(607066)
213 MOIRANG MN-06-003-012-001/2093
(Phuballa) 		2006003000NRG22031120210359928 18/03/2023 Chingangbam Bidyasana Devi 2006003WL003732 Chingangbam Bidyasana Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776835 CHINGANGBAM BIDYASANA DEVI UCO BANK(607066)
214 MOIRANG MN-06-003-012-001/2096
(Phuballa) 		2006003000NRG22031120210355761 18/03/2023 Thokchom Memma Devi 2006003WL003697 Thokchom Memma Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777118 THOKCHOM MEMMA DEVI UCO BANK(607066)
215 MOIRANG MN-06-003-012-001/2097
(Phuballa) 		2006003000NRG22031120210355762 18/03/2023 Yumnam Lokhon Singh 2006003WL003697 Yumnam Lokhon Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777239 YUMNAM LOKHON SINGH UCO BANK(607066)
216 MOIRANG MN-06-003-012-001/2099
(Phuballa) 		2006003000NRG22031120210355764 18/03/2023 Y. Noyon Devi 2006003WL003697 Y. Noyon Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777287 YUMNAM NOYON DEVI UCO BANK(607066)
217 MOIRANG MN-06-003-012-001/210
(Phuballa) 		2006003000NRG22031120210360383 18/03/2023 L. Ibochoubi Singh 2006003WL003734 L. Ibochoubi Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776908 LAISHRAM IBOCHOUBI SINGH UCO BANK(607066)
218 MOIRANG MN-06-003-012-001/2104
(Phuballa) 		2006003000NRG22031120210355768 18/03/2023 Khaidem Basanta Singh 2006003WL003697 Khaidem Basanta Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777240 KHAIDEM BASANTA SINGH UCO BANK(607066)
219 MOIRANG MN-06-003-012-001/2105
(Phuballa) 		2006003000NRG22031120210355802 18/03/2023 Yaikhom Choaba Devi 2006003WL003698 Yaikhom Choaba Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777115 YAIKHOM CHAOBA DEVI UCO BANK(607066)
220 MOIRANG MN-06-003-012-001/2106
(Phuballa) 		2006003000NRG22031120210355803 18/03/2023 Tongbram Ibeton Devi 2006003WL003698 Tongbram Ibeton Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776973 TONGBRAM IBETON DEVI UCO BANK(607066)
221 MOIRANG MN-06-003-012-001/2108
(Phuballa) 		2006003000NRG22031120210355805 18/03/2023 H Thagoi Devi 2006003WL003698 H Thagoi Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776734 HAOBIJAM THAGOI DEVI UCO BANK(607066)
222 MOIRANG MN-06-003-012-001/2111
(Phuballa) 		2006003000NRG22031120210355808 18/03/2023 Khwairakpam Manjuri Devi 2006003WL003698 Khwairakpam Manjuri Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777117 KH. (O) MANJURI DEVI UCO BANK(607066)
223 MOIRANG MN-06-003-012-001/2112
(Phuballa) 		2006003000NRG22031120210355809 18/03/2023 Khwairakpam Dhojo Singh 2006003WL003698 Khwairakpam Dhojo Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776730 KHWAIRAKPAM DHOJO SINGH UCO BANK(607066)
224 MOIRANG MN-06-003-012-001/2113
(Phuballa) 		2006003000NRG22031120210355810 18/03/2023 Khwairakpam Rameshwor Singh 2006003WL003698 Khwairakpam Rameshwor Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776729 KHWAIRAKPAM RAMESHWAR SINGH UCO BANK(607066)
225 MOIRANG MN-06-003-012-001/2114
(Phuballa) 		2006003000NRG22031120210355811 18/03/2023 Khoirom Dineshchandra Singh 2006003WL003698 Khoirom Dineshchandra Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777238 KHOIROM DINESHCHANDRA SINGH UCO BANK(607066)
226 MOIRANG MN-06-003-012-001/2115
(Phuballa) 		2006003000NRG22031120210355812 18/03/2023 Khaidem Memcha Devi 2006003WL003698 Khaidem Memcha Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776737 KHAIDEM MEMCHA DEVI UCO BANK(607066)
227 MOIRANG MN-06-003-012-001/2119
(Phuballa) 		2006003000NRG22031120210355815 18/03/2023 Oinam Suranjoy Singh 2006003WL003698 Oinam Suranjoy Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776731 OINAM SURANJOY SINGH UCO BANK(607066)
228 MOIRANG MN-06-003-012-001/2147
(Phuballa) 		2006003000NRG22031120210355830 18/03/2023 Pukhrambam Ibungo Singh 2006003WL003698 Pukhrambam Ibungo Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777124 PUKHRAMBAM IBUNGO SINGH UCO BANK(607066)
229 MOIRANG MN-06-003-012-001/2150
(Phuballa) 		2006003000NRG22031120210355832 18/03/2023 Chabungbam Juli Devi 2006003WL003698 Chabungbam Juli Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777390 CHABUNGBAM ONGBI JULI DEVI UCO BANK(607066)
230 MOIRANG MN-06-003-012-001/2153
(Phuballa) 		2006003000NRG22031120210355835 18/03/2023 Salam Manoj Singh 2006003WL003698 Salam Manoj Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777388 SALAM MANOJ SINGH UCO BANK(607066)
231 MOIRANG MN-06-003-012-001/2155
(Phuballa) 		2006003000NRG22031120210355836 18/03/2023 Haobijam Vivekananda Singh 2006003WL003698 Haobijam Vivekananda Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777113 HAOBIJAM VIVEKANANDA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
232 MOIRANG MN-06-003-012-001/2156
(Phuballa) 		2006003000NRG22031120210355837 18/03/2023 Yumnam Prafullo Singh 2006003WL003698 Yumnam Prafullo Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777052 YUMNAM PRAFULLO SINGH UCO BANK(607066)
233 MOIRANG MN-06-003-012-001/2158
(Phuballa) 		2006003000NRG22031120210355839 18/03/2023 Haobijam Sanatomba Singh 2006003WL003698 Haobijam Sanatomba Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777111 MR HAOBIJAM SANATOMBA SINGH STATE BANK OF INDIA(508548)
234 MOIRANG MN-06-003-012-001/2165
(Phuballa) 		2006003000NRG22031120210354360 18/03/2023 O.Subha Devi 2006003WL003684 O.Subha Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776744 MAYANGLAMBAM SUBADANI DEVI MANIPUR RURAL BANK(607062)
235 MOIRANG MN-06-003-012-001/2167
(Phuballa) 		2006003000NRG22031120210354362 18/03/2023 Moirangthem Thoibi Devi 2006003WL003684 Moirangthem Thoibi Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777251 MOIRANGTHEM THOIBI DEVI UCO BANK(607066)
236 MOIRANG MN-06-003-012-001/2168
(Phuballa) 		2006003000NRG22031120210354363 18/03/2023 Moirangthem Ibemcha Devi 2006003WL003684 Moirangthem Ibemcha Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777253 MRS MOIRANGTHEM IBEMCHA DEVI STATE BANK OF INDIA(508548)
237 MOIRANG MN-06-003-012-001/217
(Phuballa) 		2006003000NRG22031120210360389 18/03/2023 Kh. Rajen Singh 2006003WL003734 Kh. Rajen Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776906 KHWAIRAKPAM RAJEN SINGH UCO BANK(607066)
238 MOIRANG MN-06-003-012-001/2173
(Phuballa) 		2006003000NRG22031120210354367 18/03/2023 Tongbram Guneshwor Singh 2006003WL003684 Tongbram Guneshwor Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777255 TONGBRAM GUNESHWOR SINGH UCO BANK(607066)
239 MOIRANG MN-06-003-012-001/2174
(Phuballa) 		2006003000NRG22031120210354368 18/03/2023 Konsam Arish Singh 2006003WL003684 Konsam Arish Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776953 KONSAM ARISH SINGH UCO BANK(607066)
240 MOIRANG MN-06-003-012-001/2176
(Phuballa) 		2006003000NRG22031120210354370 18/03/2023 O.Sandhyarani Devi 2006003WL003684 O.Sandhyarani Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777267 OINAM SANDYARANI DEVI UCO BANK(607066)
241 MOIRANG MN-06-003-012-001/2179
(Phuballa) 		2006003000NRG22031120210354372 18/03/2023 Moirangthem Premeshwori Devi 2006003WL003684 Moirangthem Premeshwori Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776832 MOIRANGTHEM PRAMESHWORI DEVI UCO BANK(607066)
242 MOIRANG MN-06-003-012-001/218
(Phuballa) 		2006003000NRG22031120210360390 18/03/2023 Kh. Manisana Devi 2006003WL003734 Kh. Manisana Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776902 KHOIROM MANISANA SINGH AXIS BANK(607153)
243 MOIRANG MN-06-003-012-001/2181
(Phuballa) 		2006003000NRG22031120210354374 18/03/2023 N.Bala Devi 2006003WL003684 N.Bala Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777268 NAMEIRAKPAM BALA DEVI UCO BANK(607066)
244 MOIRANG MN-06-003-012-001/2184
(Phuballa) 		2006003000NRG22031120210354377 18/03/2023 Moirangthem Budha Singh 2006003WL003684 Moirangthem Budha Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777254 MOIRANGTHEM BUDHA SINGH UCO BANK(607066)
245 MOIRANG MN-06-003-012-001/2189
(Phuballa) 		2006003000NRG22031120210354382 18/03/2023 Chabungbam Shatrajit Singh 2006003WL003684 Chabungbam Shatrajit Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777317 MR SATRAJIT CHABUNGBAM STATE BANK OF INDIA(508548)
246 MOIRANG MN-06-003-012-001/2191
(Phuballa) 		2006003000NRG22031120210354384 18/03/2023 Oinam Samungou Singh 2006003WL003684 Oinam Samungou Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776815 OINAM SHAMUNGOU SINGH UCO BANK(607066)
247 MOIRANG MN-06-003-012-001/2196
(Phuballa) 		2006003000NRG22031120210354389 18/03/2023 Oinam Ambrabati Devi 2006003WL003684 Oinam Ambrabati Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777252 OINAM AMBRABATI DEVI UCO BANK(607066)
248 MOIRANG MN-06-003-012-001/2198
(Phuballa) 		2006003000NRG22031120210354390 18/03/2023 Oinam Ranjan Singh 2006003WL003684 Oinam Ranjan Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776831 OINAM RANJAN SINGH UCO BANK(607066)
249 MOIRANG MN-06-003-012-001/22
(Phuballa) 		2006003000NRG22031120210359931 18/03/2023 T. Subasini Devi 2006003WL003732 T. Subasini Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777190 TONJAM SUBHASHINI DEVI MANIPUR RURAL BANK(607062)
250 MOIRANG MN-06-003-012-001/2207
(Phuballa) 		2006003000NRG22031120210360393 18/03/2023 Oinam Sangita Devi 2006003WL003734 Oinam Sangita Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777216 MISS OINAM SANGITA DEVI STATE BANK OF INDIA(508548)
251 MOIRANG MN-06-003-012-001/2208
(Phuballa) 		2006003000NRG22031120210360394 18/03/2023 Oinam Premjit Singh 2006003WL003734 Oinam Premjit Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777039 OINAM PREMJIT SINGH UCO BANK(607066)
252 MOIRANG MN-06-003-012-001/2209
(Phuballa) 		2006003000NRG22031120210360395 18/03/2023 Oinam Kunje Devi 2006003WL003734 Oinam Kunje Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777241 OINAM KUNJE DEVI W/O(L) O SANJAO SINGH MANIPUR RURAL BANK(607062)
253 MOIRANG MN-06-003-012-001/221
(Phuballa) 		2006003000NRG22031120210360396 18/03/2023 Kh. Jati Devi 2006003WL003734 Kh. Jati Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777037 Khoirom Jati Devi PUNJAB NATIONAL BANK(508568)
254 MOIRANG MN-06-003-012-001/2210
(Phuballa) 		2006003000NRG22031120210360397 18/03/2023 Khoirom Premkanta Singh 2006003WL003734 Khoirom Premkanta Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777202 KHOIROM PREMKANTA SINGH UCO BANK(607066)
255 MOIRANG MN-06-003-012-001/2212
(Phuballa) 		2006003000NRG22031120210360399 18/03/2023 Kh.Bina Devi 2006003WL003734 Kh.Bina Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777217 KHOIROM SURJIT SINGH UCO BANK(607066)
256 MOIRANG MN-06-003-012-001/2214
(Phuballa) 		2006003000NRG22031120210360401 18/03/2023 Laishram Ayingbi Devi 2006003WL003734 Laishram Ayingbi Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776882 LAISHRAM AYINGBI DEVI PUNJAB NATIONAL BANK(508568)
257 MOIRANG MN-06-003-012-001/2217
(Phuballa) 		2006003000NRG22031120210360403 18/03/2023 Haobijam Jenakhunba Singh 2006003WL003734 Haobijam Jenakhunba Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777041 HOUBIJAM YENAKHUNBA SINGH UCO BANK(607066)
258 MOIRANG MN-06-003-012-001/2219
(Phuballa) 		2006003000NRG22031120210360404 18/03/2023 Tongbram Nupimacha Devi 2006003WL003734 Tongbram Nupimacha Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777034 TONGBRAM NUPIMACHA DEVI PUNJAB NATIONAL BANK(508568)
259 MOIRANG MN-06-003-012-001/222
(Phuballa) 		2006003000NRG22031120210360405 18/03/2023 K. Arena Devi 2006003WL003734 K. Arena Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776869 KONJENGBAM ARENA DEVI UCO BANK(607066)
260 MOIRANG MN-06-003-012-001/2220
(Phuballa) 		2006003000NRG22031120210360406 18/03/2023 Khoirom Brojen Singh 2006003WL003734 Khoirom Brojen Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776822 KHOIROM BOJEN SINGH UCO BANK(607066)
261 MOIRANG MN-06-003-012-001/2221
(Phuballa) 		2006003000NRG22031120210360407 18/03/2023 Atom Angoubi Devi 2006003WL003734 Atom Angoubi Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777313 TONGBRAM (O) ANGOUBI DEVI UCO BANK(607066)
262 MOIRANG MN-06-003-012-001/2231
(Phuballa) 		2006003000NRG22031120210360416 18/03/2023 Ningthoujam Bijuli Devi 2006003WL003734 Ningthoujam Bijuli Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777038 NINGTHOUKHONGJAM BIJULI DEVI UCO BANK(607066)
263 MOIRANG MN-06-003-012-001/2235
(Phuballa) 		2006003000NRG22031120210360419 18/03/2023 Wangkhem Sana Devi 2006003WL003734 Wangkhem Sana Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776834 WANGKHEM NAOBI MEITEI UCO BANK(607066)
264 MOIRANG MN-06-003-012-001/2236
(Phuballa) 		2006003000NRG22031120210360420 18/03/2023 KSH.Abem Devi 2006003WL003734 KSH.Abem Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776824 KSHETRIMAYUM ABBEM UCO BANK(607066)
265 MOIRANG MN-06-003-012-001/2241
(Phuballa) 		2006003000NRG22031120210360423 18/03/2023 Khoirom Ronibala Devi 2006003WL003734 Khoirom Ronibala Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777244 KHOIROM RONIBALA DEVI UCO BANK(607066)
266 MOIRANG MN-06-003-012-001/2245
(Phuballa) 		2006003000NRG22031120210360427 18/03/2023 Kh. Surmila Devi 2006003WL003734 Kh. Surmila Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776891 MISS KHWAIRAKPAM SUMILA STATE BANK OF INDIA(508548)
267 MOIRANG MN-06-003-012-001/2250
(Phuballa) 		2006003000NRG22031120210360431 18/03/2023 L.Indira Devi 2006003WL003734 L.Indira Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777042 LONGJAM INDIRA DEVI UCO BANK(607066)
268 MOIRANG MN-06-003-012-001/2258
(Phuballa) 		2006003000NRG22031120210360434 18/03/2023 Nameirakpam Gambhi Singh 2006003WL003734 Nameirakpam Gambhi Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777226 NAMEIRAKPAM GAMBHI SINGH UCO BANK(607066)
269 MOIRANG MN-06-003-012-001/226
(Phuballa) 		2006003000NRG22031120210360436 18/03/2023 Kh. Narahari Singh 2006003WL003734 Kh. Narahari Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776742 KHOIROM NARHARI SINGH UCO BANK(607066)
270 MOIRANG MN-06-003-012-001/2264
(Phuballa) 		2006003000NRG22031120210360438 18/03/2023 Nameirakpam Khomdonbi Devi 2006003WL003734 Nameirakpam Khomdonbi Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776650 NAMEIRAKPAM KHOMDONBI DEVI UCO BANK(607066)
271 MOIRANG MN-06-003-012-001/227
(Phuballa) 		2006003000NRG22031120210360439 18/03/2023 Kh. Phulendro Singh 2006003WL003734 Kh. Phulendro Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776919 KHWAIRAKPAM PHOLINDRO SINGH UCO BANK(607066)
272 MOIRANG MN-06-003-012-001/228
(Phuballa) 		2006003000NRG22031120210360440 18/03/2023 L. Basanta Singh 2006003WL003734 L. Basanta Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776907 LAISHRAM BASANTA SINGH UCO BANK(607066)
273 MOIRANG MN-06-003-012-001/231
(Phuballa) 		2006003000NRG22031120210360443 18/03/2023 Kh. Yaima Singh 2006003WL003734 Kh. Yaima Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777043 KHUNDRAKPAM YAIMA SINGH UCO BANK(607066)
274 MOIRANG MN-06-003-012-001/236
(Phuballa) 		2006003000NRG22031120210360447 18/03/2023 H. Indrajit Singh 2006003WL003734 H. Indrajit Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776785 HAOBIJAM INDRAJIT SINGH UCO BANK(607066)
275 MOIRANG MN-06-003-012-001/238
(Phuballa) 		2006003000NRG22031120210360449 18/03/2023 Kh.Ingocha Singh 2006003WL003734 Kh.Ingocha Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776921 KHOIROM BINASHAKHI DEVI UCO BANK(607066)
276 MOIRANG MN-06-003-012-001/239
(Phuballa) 		2006003000NRG22031120210360450 18/03/2023 M. Raghumani Singh 2006003WL003734 M. Raghumani Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776912 MAYENGBAM RAGHUMANI SINGH UCO BANK(607066)
277 MOIRANG MN-06-003-012-001/24
(Phuballa) 		2006003000NRG22031120210359932 18/03/2023 K. Sukkadeva Sharma 2006003WL003732 K. Sukkadeva Sharma 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777187 KONGBRAILATPAM SUKHADEVA UCO BANK(607066)
278 MOIRANG MN-06-003-012-001/2413
(Phuballa) 		2006003000NRG22031120210360452 18/03/2023 Tongbram Surjakanta Singh 2006003WL003734 Tongbram Surjakanta Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777036 TONGBRAM SURAJKANTA SINGH UCO BANK(607066)
279 MOIRANG MN-06-003-012-001/2414
(Phuballa) 		2006003000NRG22031120210359933 18/03/2023 Warepam Ajit Singh 2006003WL003732 Warepam Ajit Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777247 WAREPAM AJIT SINGH UCO BANK(607066)
280 MOIRANG MN-06-003-012-001/2417
(Phuballa) 		2006003000NRG22031120210359936 18/03/2023 Wangkhem Bankim Singh 2006003WL003732 Wangkhem Bankim Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777421 WANGKHEM BANKIMCHANDRA SINGH UCO BANK(607066)
281 MOIRANG MN-06-003-012-001/2418
(Phuballa) 		2006003000NRG22031120210359937 18/03/2023 Potshangbam Ibetombi Devi 2006003WL003732 Potshangbam Ibetombi Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776668 POTSHANGBAM IBETOMBI DEVI UCO BANK(607066)
282 MOIRANG MN-06-003-012-001/242
(Phuballa) 		2006003000NRG22031120210360453 18/03/2023 Kh. Sharat Singh 2006003WL003734 Kh. Sharat Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777047 KHOIROM SHARAT SINGH UCO BANK(607066)
283 MOIRANG MN-06-003-012-001/2426
(Phuballa) 		2006003000NRG22031120210354394 18/03/2023 Maibam Sunny Singh 2006003WL003684 Maibam Sunny Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776829 MAIBAM SUNNY SINGH UCO BANK(607066)
284 MOIRANG MN-06-003-012-001/2430
(Phuballa) 		2006003000NRG22031120210355845 18/03/2023 Warepam Rishikanta Singh 2006003WL003698 Warepam Rishikanta Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777123 WAREPAM RISHI SINGH UCO BANK(607066)
285 MOIRANG MN-06-003-012-001/2431
(Phuballa) 		2006003000NRG22031120210355846 18/03/2023 Tongbram Hemchandra Singh 2006003WL003698 Tongbram Hemchandra Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777245 TONGBRAM HEMCHANDRA SINGH UCO BANK(607066)
286 MOIRANG MN-06-003-012-001/2446
(Phuballa) 		2006003000NRG22031120210355848 18/03/2023 W Premjit Singh 2006003WL003698 W Premjit Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777125 WAREPAM PREMJIT SINGH UCO BANK(607066)
287 MOIRANG MN-06-003-012-001/2447
(Phuballa) 		2006003000NRG22031120210359942 18/03/2023 Ngangom Mandika Devi 2006003WL003732 Ngangom Mandika Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777021 NGANGOM MANDIKA DEVI UCO BANK(607066)
288 MOIRANG MN-06-003-012-001/2449
(Phuballa) 		2006003000NRG22031120210359943 18/03/2023 Tonjam Priya Devi 2006003WL003732 Tonjam Priya Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777237 TONJAM(O) PRIYA DEVI UCO BANK(607066)
289 MOIRANG MN-06-003-012-001/245
(Phuballa) 		2006003000NRG22031120210360455 18/03/2023 Kh. Mema Devi 2006003WL003734 Kh. Mema Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777228 KHOIROM MEMA DEVI UCO BANK(607066)
290 MOIRANG MN-06-003-012-001/2450
(Phuballa) 		2006003000NRG22031120210359944 18/03/2023 Khoirom Nganthoi Devi 2006003WL003732 Khoirom Nganthoi Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777284 KHOIROM O NGANTHOI DEVI UCO BANK(607066)
291 MOIRANG MN-06-003-012-001/2459
(Phuballa) 		2006003000NRG22031120210360456 18/03/2023 Oinam Yumsang Devi 2006003WL003734 Oinam Yumsang Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776743 OINAM YUMSHANG DEVI UCO BANK(607066)
292 MOIRANG MN-06-003-012-001/2466
(Phuballa) 		2006003000NRG22031120210355850 18/03/2023 Y. Bijuli Devi 2006003WL003698 Y. Bijuli Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777348 YUMNAM BIJULI DEVI UCO BANK(607066)
293 MOIRANG MN-06-003-012-001/2468
(Phuballa) 		2006003000NRG22031120210360458 18/03/2023 Kh. Yaiphabi Devi 2006003WL003734 Kh. Yaiphabi Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777035 KHOIROM YAIPHABI DEVI UCO BANK(607066)
294 MOIRANG MN-06-003-012-001/2470
(Phuballa) 		2006003000NRG22031120210356562 18/03/2023 O. Rajen Singh 2006003WL003714 O. Rajen Singh 00462 UCBA0002653 502 502 Processed 23/03/2023 0037776830 OINAM ROJEN SINGH UCO BANK(607066)
295 MOIRANG MN-06-003-012-001/2471
(Phuballa) 		2006003000NRG22031120210359946 18/03/2023 Maibam Santibala Devi 2006003WL003732 Maibam Santibala Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777321 MAIBAM SANTIBALA DEVI UCO BANK(607066)
296 MOIRANG MN-06-003-012-001/2472
(Phuballa) 		2006003000NRG22031120210355852 18/03/2023 Ch. Joymati Devi 2006003WL003698 Ch. Joymati Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777168 CHABUNGBAM JOYMATI DEVI UCO BANK(607066)
297 MOIRANG MN-06-003-012-001/25
(Phuballa) 		2006003000NRG22031120210359947 18/03/2023 L.Binarani Devi 2006003WL003732 L.Binarani Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777222 Laishram Binarani Devi PUNJAB NATIONAL BANK(508568)
298 MOIRANG MN-06-003-012-001/2502
(Phuballa) 		2006003000NRG22031120210359950 18/03/2023 Maibam Bina Devi 2006003WL003732 Maibam Bina Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776881 MAIBAM (O) BINA DEVI UCO BANK(607066)
299 MOIRANG MN-06-003-012-001/2504
(Phuballa) 		2006003000NRG22031120210359952 18/03/2023 W. Karbina Devi 2006003WL003732 W. Karbina Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776735 THOUDAM KARBINA DEVI UCO BANK(607066)
300 MOIRANG MN-06-003-012-001/2506
(Phuballa) 		2006003000NRG22031120210359954 18/03/2023 Tonjam Sandhiyarani Devi 2006003WL003732 Tonjam Sandhiyarani Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777004 TONJAM SANDHIYARANI DEVI UCO BANK(607066)
301 MOIRANG MN-06-003-012-001/2512
(Phuballa) 		2006003000NRG22031120210355858 18/03/2023 Warepam Ratan Singh 2006003WL003698 Warepam Ratan Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776876 WAREPAM RATAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
302 MOIRANG MN-06-003-012-001/2513
(Phuballa) 		2006003000NRG22031120210355859 18/03/2023 Warepam Robindro Singh 2006003WL003698 Warepam Robindro Singh 00462 UCBA0002653 1004 1004 Rejected 23/03/2023 0037776878 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 MOIRANG MN-06-003-012-001/2515
(Phuballa) 		2006003000NRG22031120210355861 18/03/2023 Oinam Shantikumar Singh 2006003WL003698 Oinam Shantikumar Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776877 OINAM SANJITKUMAR SINGH UCO BANK(607066)
304 MOIRANG MN-06-003-012-001/2516
(Phuballa) 		2006003000NRG22031120210355862 18/03/2023 H.Noren SIngh 2006003WL003698 H.Noren SIngh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777175 HAOBIJAM NOREN SINGH UCO BANK(607066)
305 MOIRANG MN-06-003-012-001/2517
(Phuballa) 		2006003000NRG22031120210355863 18/03/2023 Haobijam Joy Singh 2006003WL003698 Haobijam Joy Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776961 HAOBIJAM JOY SINGH UCO BANK(607066)
306 MOIRANG MN-06-003-012-001/2521
(Phuballa) 		2006003000NRG22031120210354398 18/03/2023 M. Tamphasana Devi 2006003WL003684 M. Tamphasana Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777378 MOIRANGTHEM TAMPHASANA DEVI UCO BANK(607066)
307 MOIRANG MN-06-003-012-001/2523
(Phuballa) 		2006003000NRG22031120210354399 18/03/2023 Khoirom Ibempishak Devi 2006003WL003684 Khoirom Ibempishak Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776884 KHOIROM IBEMPISHAK DEVI UCO BANK(607066)
308 MOIRANG MN-06-003-012-001/2526
(Phuballa) 		2006003000NRG22031120210355864 18/03/2023 Kh. Rajesh Singh 2006003WL003698 Kh. Rajesh Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777100 KHWAIRAKPAM RAJESH SINGH UCO BANK(607066)
309 MOIRANG MN-06-003-012-001/2527
(Phuballa) 		2006003000NRG22031120210354402 18/03/2023 Moirangthem Imo Singh 2006003WL003684 Moirangthem Imo Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776823 MOIRANGTHEM IMO SINGH UCO BANK(607066)
310 MOIRANG MN-06-003-012-001/2530
(Phuballa) 		2006003000NRG22031120210354403 18/03/2023 M. Hitler Singh 2006003WL003684 M. Hitler Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777323 MEISNAM HITLER SINGH UCO BANK(607066)
311 MOIRANG MN-06-003-012-001/2535
(Phuballa) 		2006003000NRG22031120210355865 18/03/2023 Warepam Tamubi Devi 2006003WL003698 Warepam Tamubi Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776968 WAREPAM TAMUBI DEVI UCO BANK(607066)
312 MOIRANG MN-06-003-012-001/2536
(Phuballa) 		2006003000NRG22031120210360464 18/03/2023 Khoirom Benarji Singh 2006003WL003734 Khoirom Benarji Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776962 KHIROM BENARJI SINGH UCO BANK(607066)
313 MOIRANG MN-06-003-012-001/2539
(Phuballa) 		2006003000NRG22031120210355866 18/03/2023 Khoirom Shanouton Ashuppa Singh 2006003WL003698 Khoirom Shanouton Ashuppa Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776790 KHOIROM SHANOUTON ASHUPPA UCO BANK(607066)
314 MOIRANG MN-06-003-012-001/26
(Phuballa) 		2006003000NRG22031120210359955 18/03/2023 K. Bhanu Devi 2006003WL003732 K. Bhanu Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777157 KONGBRAILATPAM BHANU DEVI UCO BANK(607066)
315 MOIRANG MN-06-003-012-001/2623
(Phuballa) 		2006003000NRG22031120210360466 18/03/2023 L. Ranjit Singh 2006003WL003734 L. Ranjit Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777366 LAISHRAM RANJIT SINGH UCO BANK(607066)
316 MOIRANG MN-06-003-012-001/2624
(Phuballa) 		2006003000NRG22031120210355867 18/03/2023 Haobijam Suresh Singh 2006003WL003698 Haobijam Suresh Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777112 HAOBIJAM SURESH SINGH PUNJAB NATIONAL BANK(508568)
317 MOIRANG MN-06-003-012-001/2654
(Phuballa) 		2006003000NRG22031120210355870 18/03/2023 Moirangthem Biramani Meitei 2006003WL003698 Moirangthem Biramani Meitei 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777022 MOIRANGTHEM BIRAMANI MEITEI UCO BANK(607066)
318 MOIRANG MN-06-003-012-001/2657
(Phuballa) 		2006003000NRG22031120210355872 18/03/2023 Salam Surjit Singh 2006003WL003698 Salam Surjit Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777009 SALAM SURJIT SINGH UCO BANK(607066)
319 MOIRANG MN-06-003-012-001/2658
(Phuballa) 		2006003000NRG22031120210355873 18/03/2023 H Ibemcha Devi 2006003WL003698 H Ibemcha Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777017 HEISNAM IBEMCHA DEVI UCO BANK(607066)
320 MOIRANG MN-06-003-012-001/2660
(Phuballa) 		2006003000NRG22031120210355772 18/03/2023 Ch Yaiphabi Devi 2006003WL003697 Ch Yaiphabi Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777381 CHINGANGBAM YAIPHABI DEVI UCO BANK(607066)
321 MOIRANG MN-06-003-012-001/2661
(Phuballa) 		2006003000NRG22031120210359956 18/03/2023 Oinam Manisana Singh 2006003WL003732 Oinam Manisana Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776880 OINAM MANISANA SINGH UCO BANK(607066)
322 MOIRANG MN-06-003-012-001/2662
(Phuballa) 		2006003000NRG22031120210359957 18/03/2023 Ningthoujam Kiran Singh 2006003WL003732 Ningthoujam Kiran Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777013 NINGTHOUJAM KIRAN SINGH UCO BANK(607066)
323 MOIRANG MN-06-003-012-001/2669
(Phuballa) 		2006003000NRG22031120210355776 18/03/2023 Chingangbam Dinesh Singh 2006003WL003697 Chingangbam Dinesh Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776971 CHINGANGBAM DINESH SINGH MANIPUR RURAL BANK(607062)
324 MOIRANG MN-06-003-012-001/2671
(Phuballa) 		2006003000NRG22031120210360475 18/03/2023 Oinam Babu SIngh 2006003WL003734 Oinam Babu SIngh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777011 OINAM BABU SINGH UCO BANK(607066)
325 MOIRANG MN-06-003-012-001/2701
(Phuballa) 		2006003000NRG22031120210360476 18/03/2023 KHoirom Manileima Devi 2006003WL003734 KHoirom Manileima Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777016 KHOIROM MANILEIMA DEVI UCO BANK(607066)
326 MOIRANG MN-06-003-012-001/2716
(Phuballa) 		2006003000NRG22031120210355876 18/03/2023 Ningthoujam Basanta Singh 2006003WL003698 Ningthoujam Basanta Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777018 NINGTHOUJAM BASANTA SINGH UCO BANK(607066)
327 MOIRANG MN-06-003-012-001/2717
(Phuballa) 		2006003000NRG22031120210355877 18/03/2023 Ningthoujam Sarband Singh 2006003WL003698 Ningthoujam Sarband Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776716 NINGTHOUJAM SARBAND MEETEI UCO BANK(607066)
328 MOIRANG MN-06-003-012-001/28
(Phuballa) 		2006003000NRG22031120210359958 18/03/2023 P. Kunjabihari Singh 2006003WL003732 P. Kunjabihari Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777196 POTSHANGBAM KUNJABIHARI SINGH UCO BANK(607066)
329 MOIRANG MN-06-003-012-001/29
(Phuballa) 		2006003000NRG22031120210359959 18/03/2023 K. Ibotombi Sharma 2006003WL003732 K. Ibotombi Sharma 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776855 KONGBRAILATPAM IBOTOMBI SHARMA UCO BANK(607066)
330 MOIRANG MN-06-003-012-001/32
(Phuballa) 		2006003000NRG22031120210359962 18/03/2023 N. Shantikumar Singh 2006003WL003732 N. Shantikumar Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777155 NINGTHOUJAM SHANTIKUMAR SINGH UCO BANK(607066)
331 MOIRANG MN-06-003-012-001/35
(Phuballa) 		2006003000NRG22031120210359965 18/03/2023 Ch. Thoibi Devi 2006003WL003732 Ch. Thoibi Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776693 CHINGANGBAM THOIBI DEVI UCO BANK(607066)
332 MOIRANG MN-06-003-012-001/37
(Phuballa) 		2006003000NRG22031120210359966 18/03/2023 Ch. Thoibi Devi 2006003WL003732 Ch. Thoibi Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776856 CHINGANGBAM THOIBI DEVI UCO BANK(607066)
333 MOIRANG MN-06-003-012-001/38
(Phuballa) 		2006003000NRG22031120210359967 18/03/2023 Th. Romita Devi 2006003WL003732 Th. Romita Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776863 THOKCHOM ROMITA DEVI MANIPUR RURAL BANK(607062)
334 MOIRANG MN-06-003-012-001/41
(Phuballa) 		2006003000NRG22031120210359970 18/03/2023 Ch. Abi Singh 2006003WL003732 Ch. Abi Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777186 CHINGANGBAM ABHI SINGH UCO BANK(607066)
335 MOIRANG MN-06-003-012-001/47
(Phuballa) 		2006003000NRG22031120210359976 18/03/2023 W. Amubi Devi 2006003WL003732 W. Amubi Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776860 WAREPAM AMUBI DEVI UCO BANK(607066)
336 MOIRANG MN-06-003-012-001/48
(Phuballa) 		2006003000NRG22031120210359977 18/03/2023 K. Landhoni Devi 2006003WL003732 K. Landhoni Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777320 KONGBRAILATPAM LANDHONI DEVI UCO BANK(607066)
337 MOIRANG MN-06-003-012-001/481
(Phuballa) 		2006003000NRG22031120210356917 18/03/2023 L. Premila Devi 2006003WL003716 L. Premila Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776818 LAISHRAM PREMILA DEVI MANIPUR RURAL BANK(607062)
338 MOIRANG MN-06-003-012-001/484
(Phuballa) 		2006003000NRG22031120210356920 18/03/2023 M. Inaobi Devi 2006003WL003716 M. Inaobi Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777316 TONGBRAM INAOBI DEVI MANIPUR RURAL BANK(607062)
339 MOIRANG MN-06-003-012-001/485
(Phuballa) 		2006003000NRG22031120210356921 18/03/2023 N. Sanahanbi Devi 2006003WL003716 N. Sanahanbi Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777318 NAMEIRAKPAM SANAHANBI DEVI UCO BANK(607066)
340 MOIRANG MN-06-003-012-001/486
(Phuballa) 		2006003000NRG22031120210356922 18/03/2023 L. Shajou SIngh 2006003WL003716 L. Shajou SIngh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776819 LAISHRAM SHAJOU SINGH UCO BANK(607066)
341 MOIRANG MN-06-003-012-001/488
(Phuballa) 		2006003000NRG22031120210356923 18/03/2023 Ch. Radha Devi 2006003WL003716 Ch. Radha Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776820 CHABUNGBAM RADHE DEVI UCO BANK(607066)
342 MOIRANG MN-06-003-012-001/489
(Phuballa) 		2006003000NRG22031120210356924 18/03/2023 M. Bhumeshor Singh 2006003WL003716 M. Bhumeshor Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777049 MOIRANGTHEM BHUMESHOR SINGH UCO BANK(607066)
343 MOIRANG MN-06-003-012-001/491
(Phuballa) 		2006003000NRG22031120210356926 18/03/2023 M. Ibemcha Devi 2006003WL003716 M. Ibemcha Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776816 MOIRANGTHEM IBEMCHA DEVI UCO BANK(607066)
344 MOIRANG MN-06-003-012-001/496
(Phuballa) 		2006003000NRG22031120210356930 18/03/2023 L. Opendro SIngh 2006003WL003716 L. Opendro SIngh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776814 LAISHRAM OPENDRO SINGH UCO BANK(607066)
345 MOIRANG MN-06-003-012-001/498
(Phuballa) 		2006003000NRG22031120210356932 18/03/2023 M. Ibecha Devi 2006003WL003716 M. Ibecha Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776833 MOIRANGTHEM IBECHA DEVI UCO BANK(607066)
346 MOIRANG MN-06-003-012-001/50
(Phuballa) 		2006003000NRG22031120210359980 18/03/2023 M. Shila Devi 2006003WL003732 M. Shila Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777424 MAIBAM SHILA DEVI UCO BANK(607066)
347 MOIRANG MN-06-003-012-001/503
(Phuballa) 		2006003000NRG22031120210356937 18/03/2023 Ch. Padamapati Devi 2006003WL003716 Ch. Padamapati Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777319 CHABUNGBAM PADMABATI DEVI UCO BANK(607066)
348 MOIRANG MN-06-003-012-001/504
(Phuballa) 		2006003000NRG22031120210356938 18/03/2023 Ch. Hemochandra Singh 2006003WL003716 Ch. Hemochandra Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776851 CHABUNGBAM HEMO SINGH UCO BANK(607066)
349 MOIRANG MN-06-003-012-001/505
(Phuballa) 		2006003000NRG22031120210356939 18/03/2023 Y. Kanta Singh 2006003WL003716 Y. Kanta Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776821 YUMNAM KANTA SINGH UCO BANK(607066)
350 MOIRANG MN-06-003-012-001/510
(Phuballa) 		2006003000NRG22031120210356943 18/03/2023 N. Loidangyaima Singh 2006003WL003716 N. Loidangyaima Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776848 NAMEIRAKPAM LOIDANGYAIMA DEVI UCO BANK(607066)
351 MOIRANG MN-06-003-012-001/514
(Phuballa) 		2006003000NRG22031120210356947 18/03/2023 M. Somola Devi 2006003WL003716 M. Somola Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776852 MOIRANGTHEM SOMOLA DEVI UCO BANK(607066)
352 MOIRANG MN-06-003-012-001/520
(Phuballa) 		2006003000NRG22031120210356952 18/03/2023 Ch. Bheigyachandra Singh 2006003WL003716 Ch. Bheigyachandra Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776849 CHABUNGBAM BHEIGYACHANDRA SING UCO BANK(607066)
353 MOIRANG MN-06-003-012-001/528
(Phuballa) 		2006003000NRG22031120210356960 18/03/2023 M. Apabi Devi 2006003WL003716 M. Apabi Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777270 M APABI DEVI UCO BANK(607066)
354 MOIRANG MN-06-003-012-001/532
(Phuballa) 		2006003000NRG22031120210356964 18/03/2023 T. Khomdon Singh 2006003WL003716 T. Khomdon Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776817 TONGBRAM KHOMDON SINGH UCO BANK(607066)
355 MOIRANG MN-06-003-012-001/538
(Phuballa) 		2006003000NRG22031120210356970 18/03/2023 M. Bonamalini Singh 2006003WL003716 M. Bonamalini Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776850 MOIRANGTHEM BONOMALI SINGH UCO BANK(607066)
356 MOIRANG MN-06-003-012-001/55
(Phuballa) 		2006003000NRG22031120210359984 18/03/2023 W. Tarubi Devi 2006003WL003732 W. Tarubi Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777189 WAREPAM MUKUNDO SINGH UCO BANK(607066)
357 MOIRANG MN-06-003-012-001/550
(Phuballa) 		2006003000NRG22031120210356977 18/03/2023 A.Sumati Devi 2006003WL003716 A.Sumati Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777269 ASHEM SUMATI DEVI UCO BANK(607066)
358 MOIRANG MN-06-003-012-001/553
(Phuballa) 		2006003000NRG22031120210356980 18/03/2023 H. Bite Devi 2006003WL003716 H. Bite Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776813 HAORONGBAM ROMILA DEVI UCO BANK(607066)
359 MOIRANG MN-06-003-012-001/559
(Phuballa) 		2006003000NRG22031120210356986 18/03/2023 O. Ibetombi Devi 2006003WL003716 O. Ibetombi Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776812 OINAM IBETOMBI DEVI UCO BANK(607066)
360 MOIRANG MN-06-003-012-001/56
(Phuballa) 		2006003000NRG22031120210359985 18/03/2023 Ch. Matum Singh 2006003WL003732 Ch. Matum Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777185 CHINGANGBAM MATUM SINGH UCO BANK(607066)
361 MOIRANG MN-06-003-012-001/560
(Phuballa) 		2006003000NRG22031120210356987 18/03/2023 O. Thambaltombi Devi 2006003WL003716 O. Thambaltombi Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776783 OINAM THAMBALTOMBI DEVI UCO BANK(607066)
362 MOIRANG MN-06-003-012-001/561
(Phuballa) 		2006003000NRG22031120210356988 18/03/2023 O. Ibechoubi Devi 2006003WL003716 O. Ibechoubi Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776825 OINAM CHAOBI DEVI UCO BANK(607066)
363 MOIRANG MN-06-003-012-001/562
(Phuballa) 		2006003000NRG22031120210356989 18/03/2023 H. Thambalsakhi Devi 2006003WL003716 H. Thambalsakhi Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777419 HAORONGBAM THAMBALSHAKHI DEVI UCO BANK(607066)
364 MOIRANG MN-06-003-012-001/568
(Phuballa) 		2006003000NRG22031120210356994 18/03/2023 O. Basanta Singh 2006003WL003716 O. Basanta Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777305 OINAM BASANTA SINGH UCO BANK(607066)
365 MOIRANG MN-06-003-012-001/573
(Phuballa) 		2006003000NRG22031120210356999 18/03/2023 M. Maipak Devi 2006003WL003716 M. Maipak Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777266 MOIRANGTHEM MAIPAKPI DEVI UCO BANK(607066)
366 MOIRANG MN-06-003-012-001/574
(Phuballa) 		2006003000NRG22031120210357000 18/03/2023 H. Sobhachandra SIngh 2006003WL003716 H. Sobhachandra SIngh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777399 HAORONGBAM SUBHASCHANDRA SINGH UCO BANK(607066)
367 MOIRANG MN-06-003-012-001/59
(Phuballa) 		2006003000NRG22031120210359987 18/03/2023 K. Bimol Sharma 2006003WL003732 K. Bimol Sharma 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777194 KONGBRAILATPAM BIMOL SHARMA PUNJAB NATIONAL BANK(508568)
368 MOIRANG MN-06-003-012-001/60
(Phuballa) 		2006003000NRG22031120210359988 18/03/2023 Kh. Ibeyaima Devi 2006003WL003732 Kh. Ibeyaima Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777231 KHOIROM IBEYAIMA DEVI UCO BANK(607066)
369 MOIRANG MN-06-003-012-001/64
(Phuballa) 		2006003000NRG22031120210359991 18/03/2023 Kh. Sanamatum Singh 2006003WL003732 Kh. Sanamatum Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776853 KHWAIRAKPAM SANAMATUM SINGH UCO BANK(607066)
370 MOIRANG MN-06-003-012-001/65
(Phuballa) 		2006003000NRG22031120210359992 18/03/2023 Th. Memcha Devi 2006003WL003732 Th. Memcha Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776697 THOKCHOM MEMCHA DEVI UCO BANK(607066)
371 MOIRANG MN-06-003-012-001/66
(Phuballa) 		2006003000NRG22031120210359993 18/03/2023 W. Munan SIngh 2006003WL003732 W. Munan SIngh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776862 WAREPAM MUNAN SINGH UCO BANK(607066)
372 MOIRANG MN-06-003-012-001/70
(Phuballa) 		2006003000NRG22031120210359997 18/03/2023 W. Ibethoi Devi 2006003WL003732 W. Ibethoi Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776854 WAREPAM IBETHOI DEVI UCO BANK(607066)
373 MOIRANG MN-06-003-012-001/71
(Phuballa) 		2006003000NRG22031120210359998 18/03/2023 H. Iboyaima Singh 2006003WL003732 H. Iboyaima Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777192 HAOBIJAM IBOYAIMA SINGH UCO BANK(607066)
374 MOIRANG MN-06-003-012-001/73
(Phuballa) 		2006003000NRG22031120210359999 18/03/2023 W. Gambhini Devi 2006003WL003732 W. Gambhini Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776695 Warepam Gambhini Devi PUNJAB NATIONAL BANK(508568)
375 MOIRANG MN-06-003-012-001/75
(Phuballa) 		2006003000NRG22031120210360001 18/03/2023 W. Ingoba Singh 2006003WL003732 W. Ingoba Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777184 WAREPAM INGOBA SINGH UCO BANK(607066)
376 MOIRANG MN-06-003-012-001/76
(Phuballa) 		2006003000NRG22031120210360002 18/03/2023 N. Bhanu Devi 2006003WL003732 N. Bhanu Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777191 NINGTHOUJAM BHANU DEVI UCO BANK(607066)
377 MOIRANG MN-06-003-012-001/77
(Phuballa) 		2006003000NRG22031120210360003 18/03/2023 H. Ibecha Devi 2006003WL003732 H. Ibecha Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777156 HAOBIJAM IBECHA DEVI UCO BANK(607066)
378 MOIRANG MN-06-003-012-001/8
(Phuballa) 		2006003000NRG22031120210360006 18/03/2023 M. Joypati Devi 2006003WL003732 M. Joypati Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777195 MOIRANGTHEM JOYPATI DEVI UCO BANK(607066)
379 MOIRANG MN-06-003-012-001/80
(Phuballa) 		2006003000NRG22031120210360007 18/03/2023 M. Gyani Devi 2006003WL003732 M. Gyani Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776859 MAIBAM GYANI DEVI UCO BANK(607066)
380 MOIRANG MN-06-003-012-001/89
(Phuballa) 		2006003000NRG22031120210355914 18/03/2023 Kh. Guneshwor Singh 2006003WL003698 Kh. Guneshwor Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777089 KHAIDEM GUNESHWOR SINGH UCO BANK(607066)
381 MOIRANG MN-06-003-012-001/9
(Phuballa) 		2006003000NRG22031120210360013 18/03/2023 Ch.Bidyarani Devi 2006003WL003732 Ch.Bidyarani Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776667 CHINGANGBAM BIDYARANI DEVI UCO BANK(607066)
382 MOIRANG MN-06-003-012-001/90
(Phuballa) 		2006003000NRG22031120210355915 18/03/2023 Th. Binodini Devi 2006003WL003698 Th. Binodini Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777104 THANGJAM (O) BINODINI DEVI UCO BANK(607066)
383 MOIRANG MN-06-003-012-001/91
(Phuballa) 		2006003000NRG22031120210355916 18/03/2023 S. Ibecha Devi 2006003WL003698 S. Ibecha Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777096 SAMJETSABAM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
384 MOIRANG MN-06-003-012-001/92
(Phuballa) 		2006003000NRG22031120210355917 18/03/2023 S. Rajkumar Singh 2006003WL003698 S. Rajkumar Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777051 SANABAM RAJKUMAR MEITEI UCO BANK(607066)
385 MOIRANG MN-06-003-012-001/927
(Phuballa) 		2006003000NRG22031120210360014 18/03/2023 N. Matumbi Devi 2006003WL003732 N. Matumbi Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776926 NINGTHOUJAM MATUMBI DEVI PUNJAB NATIONAL BANK(508568)
386 MOIRANG MN-06-003-012-001/928
(Phuballa) 		2006003000NRG22031120210360015 18/03/2023 T. Manglembi Devi 2006003WL003732 T. Manglembi Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776875 TONGBRAM MANGLEMBI DEVI UCO BANK(607066)
387 MOIRANG MN-06-003-012-001/930
(Phuballa) 		2006003000NRG22031120210360017 18/03/2023 M. Ronibala Devi 2006003WL003732 M. Ronibala Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777409 MAIBAM RONIBALA DEVI MANIPUR RURAL BANK(607062)
388 MOIRANG MN-06-003-012-001/932
(Phuballa) 		2006003000NRG22031120210360019 18/03/2023 Ch. Memcha Devi 2006003WL003732 Ch. Memcha Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777408 CHINGANGBAM MEMCHA DEVI UCO BANK(607066)
389 MOIRANG MN-06-003-012-001/934
(Phuballa) 		2006003000NRG22031120210360021 18/03/2023 W. Nandebala Devi 2006003WL003732 W. Nandebala Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776897 W NANDEBALA DEVI UCO BANK(607066)
390 MOIRANG MN-06-003-012-001/939
(Phuballa) 		2006003000NRG22031120210360026 18/03/2023 Ch. Memi Devi 2006003WL003732 Ch. Memi Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776928 MRS CHINGANGBAM MEMI DEVI STATE BANK OF INDIA(508548)
391 MOIRANG MN-06-003-012-001/940
(Phuballa) 		2006003000NRG22031120210360027 18/03/2023 Kh. Nungshitombi Devi 2006003WL003732 Kh. Nungshitombi Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776690 KHOIROM NUNGSHITOMBI DEVI AXIS BANK(607153)
392 MOIRANG MN-06-003-012-001/944
(Phuballa) 		2006003000NRG22031120210360031 18/03/2023 N. Memcha Devi 2006003WL003732 N. Memcha Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776696 Ningthoujam Memcha Devi PUNJAB NATIONAL BANK(508568)
393 MOIRANG MN-06-003-012-002/1080
(Phuballa) 		2006003000NRG22031120210355957 18/03/2023 N. Bebeka Devi 2006003WL003698 N. Bebeka Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777430 NARENGBAM BEBEKA DEVI UCO BANK(607066)
394 MOIRANG MN-06-003-012-002/1088
(Phuballa) 		2006003000NRG22031120210355964 18/03/2023 W. Ibobi Singh 2006003WL003698 W. Ibobi Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777413 WAREPAM IBOBI SINGH UCO BANK(607066)
395 MOIRANG MN-06-003-012-002/1112
(Phuballa) 		2006003000NRG22031120210355977 18/03/2023 L. Deben Singh 2006003WL003698 L. Deben Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776993 LAITHANGBAM DEBEN SINGH UCO BANK(607066)
396 MOIRANG MN-06-003-012-002/1114
(Phuballa) 		2006003000NRG22031120210355978 18/03/2023 Laishram ongbi Athoibi Devi 2006003WL003698 Laishram ongbi Athoibi Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777365 LAISHRAM ONGBI ATHOIBI DEVI UCO BANK(607066)
397 MOIRANG MN-06-003-012-002/1115
(Phuballa) 		2006003000NRG22031120210355979 18/03/2023 L. Sanjoy Singh 2006003WL003698 L. Sanjoy Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777000 LAITHANGBAM SANJOY SINGH UCO BANK(607066)
398 MOIRANG MN-06-003-012-002/1118
(Phuballa) 		2006003000NRG22031120210355981 18/03/2023 O. Jiten Singh 2006003WL003698 O. Jiten Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776996 OINAM JITEN SINGH UCO BANK(607066)
399 MOIRANG MN-06-003-012-002/1121
(Phuballa) 		2006003000NRG22031120210355983 18/03/2023 L. Sakhi Devi 2006003WL003698 L. Sakhi Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777154 LAISHRAM SHAKHI DEVI UCO BANK(607066)
400 MOIRANG MN-06-003-012-002/1124
(Phuballa) 		2006003000NRG22031120210355985 18/03/2023 M. Sanayaima Singh 2006003WL003698 M. Sanayaima Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776892 MAIBAM REBIKA DEVI UCO BANK(607066)
401 MOIRANG MN-06-003-012-002/1127
(Phuballa) 		2006003000NRG22031120210355987 18/03/2023 O. Abem Devi 2006003WL003698 O. Abem Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777260 OINAM ABEM DEVI UCO BANK(607066)
402 MOIRANG MN-06-003-012-002/1128
(Phuballa) 		2006003000NRG22031120210355988 18/03/2023 L. Premila Devi 2006003WL003698 L. Premila Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777105 LAISHRAM (O) PREMILA DEVI UCO BANK(607066)
403 MOIRANG MN-06-003-012-002/1178
(Phuballa) 		2006003000NRG22031120210358635 18/03/2023 O. Shakhi Devi 2006003WL003724 O. Shakhi Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776865 OINAM (O) SHAKHI DEVI UCO BANK(607066)
404 MOIRANG MN-06-003-012-002/1180
(Phuballa) 		2006003000NRG22031120210358637 18/03/2023 N. Manihal Singh 2006003WL003724 N. Manihal Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776952 NAMEIRAKPAM MANIHAL SINGH STATE BANK OF INDIA(508548)
405 MOIRANG MN-06-003-012-002/1182
(Phuballa) 		2006003000NRG22031120210358638 18/03/2023 H. Madhabi Devi 2006003WL003724 H. Madhabi Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777276 HAOBIJAM MADHABI DEVI UCO BANK(607066)
406 MOIRANG MN-06-003-012-002/1184
(Phuballa) 		2006003000NRG22031120210358639 18/03/2023 M. Rebika Devi 2006003WL003724 M. Rebika Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776866 MOIRANGTHEM REBIKA DEVI UCO BANK(607066)
407 MOIRANG MN-06-003-012-002/1186
(Phuballa) 		2006003000NRG22031120210358641 18/03/2023 Ch. Ganga Devi 2006003WL003724 Ch. Ganga Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777177 CHINGAKHAM GANGA DEVI UCO BANK(607066)
408 MOIRANG MN-06-003-012-002/1814
(Phuballa) 		2006003000NRG22031120210355989 18/03/2023 L. Ashangbi Devi 2006003WL003698 L. Ashangbi Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777214 LAISHRAM ASHANGBI DEVI UCO BANK(607066)
409 MOIRANG MN-06-003-012-002/1815
(Phuballa) 		2006003000NRG22031120210355990 18/03/2023 Warepam Jiten Singh 2006003WL003698 Warepam Jiten Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777001 WAREPAM JITEN SINGH UCO BANK(607066)
410 MOIRANG MN-06-003-012-002/1820
(Phuballa) 		2006003000NRG22031120210358644 18/03/2023 Oinam Muhindro Singh 2006003WL003724 Oinam Muhindro Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777393 OINAM MUHINDRO SINGH UCO BANK(607066)
411 MOIRANG MN-06-003-012-002/1821
(Phuballa) 		2006003000NRG22031120210358645 18/03/2023 T. Ichantombi Devi 2006003WL003724 T. Ichantombi Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776839 TAKHELLAMBAM ICHALTOMBI DEVI UCO BANK(607066)
412 MOIRANG MN-06-003-012-002/1822
(Phuballa) 		2006003000NRG22031120210358646 18/03/2023 Chingakham Ibocha Singh 2006003WL003724 Chingakham Ibocha Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777391 CHINGAKHAM IBOMCHA SINGH UCO BANK(607066)
413 MOIRANG MN-06-003-012-002/1823
(Phuballa) 		2006003000NRG22031120210358647 18/03/2023 S. Premjit Meitei 2006003WL003724 S. Premjit Meitei 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777396 SORAISAM PREMJIT MEETEI UCO BANK(607066)
414 MOIRANG MN-06-003-012-002/1828
(Phuballa) 		2006003000NRG22031120210358650 18/03/2023 Haobijam Chaoba Singh 2006003WL003724 Haobijam Chaoba Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777204 HAOBIJAM CHAOBA SINGH UCO BANK(607066)
415 MOIRANG MN-06-003-012-002/1830
(Phuballa) 		2006003000NRG22031120210358651 18/03/2023 Haobijam Joykumar Singh 2006003WL003724 Haobijam Joykumar Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777364 HAOBIJAM JOYKUMAR SINGH UCO BANK(607066)
416 MOIRANG MN-06-003-012-002/1834
(Phuballa) 		2006003000NRG22031120210358654 18/03/2023 Pebam Ibomcha Singh 2006003WL003724 Pebam Ibomcha Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776925 PEBAM IBOMCHA MEETEI UCO BANK(607066)
417 MOIRANG MN-06-003-012-002/1845
(Phuballa) 		2006003000NRG22031120210358659 18/03/2023 Thangjam Sureshkumar Singh 2006003WL003724 Thangjam Sureshkumar Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776647 Thangjam Sureshkumar Meitei PUNJAB NATIONAL BANK(508568)
418 MOIRANG MN-06-003-012-002/1850
(Phuballa) 		2006003000NRG22031120210358661 18/03/2023 Haobijam Naba Singh 2006003WL003724 Haobijam Naba Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776648 HAOBIJAM NABA SINGH UCO BANK(607066)
419 MOIRANG MN-06-003-012-002/1857
(Phuballa) 		2006003000NRG22031120210358664 18/03/2023 Hijam Rabichandra Singh 2006003WL003724 Hijam Rabichandra Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777322 HIJAM BANGKIMCHANDRA SINGH UCO BANK(607066)
420 MOIRANG MN-06-003-012-002/1869
(Phuballa) 		2006003000NRG22031120210358669 18/03/2023 Oinam Boyai Singh 2006003WL003724 Oinam Boyai Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777363 OINAM BOYAI SINGH UCO BANK(607066)
421 MOIRANG MN-06-003-012-002/2267
(Phuballa) 		2006003000NRG22031120210355991 18/03/2023 Laithangbam Janeshor Singh 2006003WL003698 Laithangbam Janeshor Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777144 LAITHANGBAM JANESHWOR SINGH UCO BANK(607066)
422 MOIRANG MN-06-003-012-002/2268
(Phuballa) 		2006003000NRG22031120210355992 18/03/2023 Nameirakpam Bina Devi 2006003WL003698 Nameirakpam Bina Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777426 NAMEIRAKPAM BINA DEVI UCO BANK(607066)
423 MOIRANG MN-06-003-012-002/2269
(Phuballa) 		2006003000NRG22031120210355993 18/03/2023 Narengbam Bishanta Singh 2006003WL003698 Narengbam Bishanta Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776998 NARENGBAM BISHANTA SINGH UCO BANK(607066)
424 MOIRANG MN-06-003-012-002/2273
(Phuballa) 		2006003000NRG22031120210355996 18/03/2023 Maibam Kanta Singh 2006003WL003698 Maibam Kanta Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777135 MAIBAM KANTA SINGH UCO BANK(607066)
425 MOIRANG MN-06-003-012-002/2276
(Phuballa) 		2006003000NRG22031120210355999 18/03/2023 Oinam Sama Devi 2006003WL003698 Oinam Sama Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776660 LAISHRAM SHYAMA DEVI UCO BANK(607066)
426 MOIRANG MN-06-003-012-002/2277
(Phuballa) 		2006003000NRG22031120210356000 18/03/2023 M.Shakmacha Devi 2006003WL003698 M.Shakmacha Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777370 MAIBAM SHAKMACHA UCO BANK(607066)
427 MOIRANG MN-06-003-012-002/2279
(Phuballa) 		2006003000NRG22031120210356001 18/03/2023 Warepam Jayenta Singh 2006003WL003698 Warepam Jayenta Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777153 WAREPAM JAYANTA SINGH UCO BANK(607066)
428 MOIRANG MN-06-003-012-002/2280
(Phuballa) 		2006003000NRG22031120210356002 18/03/2023 Laishram Shanta Singh 2006003WL003698 Laishram Shanta Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777235 L SANTA SINGH HDFC BANK LTD(607152)
429 MOIRANG MN-06-003-012-002/2281
(Phuballa) 		2006003000NRG22031120210356003 18/03/2023 O.Ahanbi Devi 2006003WL003698 O.Ahanbi Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776659 OINAM AHANBI DEVI UCO BANK(607066)
430 MOIRANG MN-06-003-012-002/2282
(Phuballa) 		2006003000NRG22031120210356004 18/03/2023 Hijam Ibema devi 2006003WL003698 Hijam Ibema devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777427 HIJAM IBEMA DEVI UCO BANK(607066)
431 MOIRANG MN-06-003-012-002/2283
(Phuballa) 		2006003000NRG22031120210356005 18/03/2023 O. Ranjita Devi 2006003WL003698 O. Ranjita Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776664 OINAM GOUTAM SINGH UCO BANK(607066)
432 MOIRANG MN-06-003-012-002/2284
(Phuballa) 		2006003000NRG22031120210356006 18/03/2023 Oinam Ithoi Singh 2006003WL003698 Oinam Ithoi Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777375 OINAM ITHOI SINGH UCO BANK(607066)
433 MOIRANG MN-06-003-012-002/2285
(Phuballa) 		2006003000NRG22031120210356007 18/03/2023 L.Khambi Devi 2006003WL003698 L.Khambi Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777423 LAISHRAM KHAMBI DEVI UCO BANK(607066)
434 MOIRANG MN-06-003-012-002/2286
(Phuballa) 		2006003000NRG22031120210356008 18/03/2023 M. Ibeyaima Devi 2006003WL003698 M. Ibeyaima Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776658 MAIBAM IBEYAIMA DEVI UCO BANK(607066)
435 MOIRANG MN-06-003-012-002/2287
(Phuballa) 		2006003000NRG22031120210356009 18/03/2023 Laishram Simon Singh 2006003WL003698 Laishram Simon Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776657 LAISHRAM SIMON SINGH UCO BANK(607066)
436 MOIRANG MN-06-003-012-002/2289
(Phuballa) 		2006003000NRG22031120210356011 18/03/2023 L.Bidyapati Devi 2006003WL003698 L.Bidyapati Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776662 LAITHANGBAM BIDYAPATI DEVI UCO BANK(607066)
437 MOIRANG MN-06-003-012-002/2293
(Phuballa) 		2006003000NRG22031120210356013 18/03/2023 Laishram Premchand Singh 2006003WL003698 Laishram Premchand Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776663 LAISHRAM PREMCHAND SINGH UCO BANK(607066)
438 MOIRANG MN-06-003-012-002/2295
(Phuballa) 		2006003000NRG22031120210356014 18/03/2023 Oinam Sorojini Devi 2006003WL003698 Oinam Sorojini Devi 00462 UCBA0002653 1004 1004 Rejected 23/03/2023 0037776656 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 MOIRANG MN-06-003-012-002/2302
(Phuballa) 		2006003000NRG22031120210356019 18/03/2023 Konjengbam Bijeta Devi 2006003WL003698 Konjengbam Bijeta Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777286 KONJENGBAM PRIYOBRATA SINGH UCO BANK(607066)
440 MOIRANG MN-06-003-012-002/2303
(Phuballa) 		2006003000NRG22031120210356020 18/03/2023 Nameirakpam Naoba Singh 2006003WL003698 Nameirakpam Naoba Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776701 NAMEIRAKPAM NAOBA MEETEI UCO BANK(607066)
441 MOIRANG MN-06-003-012-002/2307
(Phuballa) 		2006003000NRG22031120210356022 18/03/2023 Wangkhem Binasakhi Devi 2006003WL003698 Wangkhem Binasakhi Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777002 WANGKHEM BINASAKHI DEVI UCO BANK(607066)
442 MOIRANG MN-06-003-012-002/2309
(Phuballa) 		2006003000NRG22031120210356023 18/03/2023 Oinam Kulla Singh 2006003WL003698 Oinam Kulla Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776666 OINAM KULLA SINGH UCO BANK(607066)
443 MOIRANG MN-06-003-012-002/2310
(Phuballa) 		2006003000NRG22031120210358671 18/03/2023 Hijam Sandhyarani devi 2006003WL003724 Hijam Sandhyarani devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776955 HIJAM SANDHARANI DEVI UCO BANK(607066)
444 MOIRANG MN-06-003-012-002/2312
(Phuballa) 		2006003000NRG22031120210358672 18/03/2023 H.Kunjeshwor Singh 2006003WL003724 H.Kunjeshwor Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777330 HAOBIJAM KUNJESWOR BANK OF INDIA(508505)
445 MOIRANG MN-06-003-012-002/2314
(Phuballa) 		2006003000NRG22031120210358674 18/03/2023 Soraisham Ibemhal Devi 2006003WL003724 Soraisham Ibemhal Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777283 SORAISHAM IBEMHAL DEVI UCO BANK(607066)
446 MOIRANG MN-06-003-012-002/2317
(Phuballa) 		2006003000NRG22031120210358677 18/03/2023 H.Mandakini Devi 2006003WL003724 H.Mandakini Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777274 HIJAM MANDAKINI DEVI UCO BANK(607066)
447 MOIRANG MN-06-003-012-002/2319
(Phuballa) 		2006003000NRG22031120210358678 18/03/2023 H.Anita Devi 2006003WL003724 H.Anita Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776841 HIJAM ANITA DEVI UCO BANK(607066)
448 MOIRANG MN-06-003-012-002/2323
(Phuballa) 		2006003000NRG22031120210358681 18/03/2023 Shanjetsabam Jayenta Singh 2006003WL003724 Shanjetsabam Jayenta Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777281 SHAMCHETSABAM JAYENTA SINGH UCO BANK(607066)
449 MOIRANG MN-06-003-012-002/2326
(Phuballa) 		2006003000NRG22031120210358682 18/03/2023 Nongthombam Tampha Devi 2006003WL003724 Nongthombam Tampha Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776975 NONGTHOMBAM TAMPHA DEVI UCO BANK(607066)
450 MOIRANG MN-06-003-012-002/2327
(Phuballa) 		2006003000NRG22031120210358683 18/03/2023 Nongthombam Guneshwor SIngh 2006003WL003724 Nongthombam Guneshwor SIngh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776956 NONGTHOMBAM GUNESHWOR SINGH UCO BANK(607066)
451 MOIRANG MN-06-003-012-002/2329
(Phuballa) 		2006003000NRG22031120210358685 18/03/2023 Oinam Sanjoy Singh 2006003WL003724 Oinam Sanjoy Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776752 OINAM SHANJOY SINGH UCO BANK(607066)
452 MOIRANG MN-06-003-012-002/2330
(Phuballa) 		2006003000NRG22031120210358686 18/03/2023 Heisnam Manihar Singh 2006003WL003724 Heisnam Manihar Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776957 HEISNAM MANIHAR SINGH UCO BANK(607066)
453 MOIRANG MN-06-003-012-002/2332
(Phuballa) 		2006003000NRG22031120210358688 18/03/2023 Hidangmayum Bihari Sharma 2006003WL003724 Hidangmayum Bihari Sharma 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777209 HIDANGMAYUM BIHARI SHARMA UCO BANK(607066)
454 MOIRANG MN-06-003-012-002/2334
(Phuballa) 		2006003000NRG22031120210358690 18/03/2023 Takhellambam Ruhini Devi 2006003WL003724 Takhellambam Ruhini Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776842 TAKHELLEMBAM RUHINI DEVI UCO BANK(607066)
455 MOIRANG MN-06-003-012-002/2340
(Phuballa) 		2006003000NRG22031120210358696 18/03/2023 Warepam Sophiya devi 2006003WL003724 Warepam Sophiya devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777272 WAREPAM SOPHIYA LEIMA UCO BANK(607066)
456 MOIRANG MN-06-003-012-002/2343
(Phuballa) 		2006003000NRG22031120210358699 18/03/2023 Shamjetsabam Bembem Devi 2006003WL003724 Shamjetsabam Bembem Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776838 SHAMCHETSABAM BEMBEM DEVI UCO BANK(607066)
457 MOIRANG MN-06-003-012-002/2345
(Phuballa) 		2006003000NRG22031120210358701 18/03/2023 H.Kamini Devi 2006003WL003724 H.Kamini Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777333 HIJAM KAMANI DEVI UCO BANK(607066)
458 MOIRANG MN-06-003-012-002/2346
(Phuballa) 		2006003000NRG22031120210358702 18/03/2023 Soraisham Sanglen Singh 2006003WL003724 Soraisham Sanglen Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776826 SORAISAM SANGLEN SINGH UCO BANK(607066)
459 MOIRANG MN-06-003-012-002/2348
(Phuballa) 		2006003000NRG22031120210358704 18/03/2023 H.Purnima Devi 2006003WL003724 H.Purnima Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777331 HAOBIJAM PURNIMA DEVI UCO BANK(607066)
460 MOIRANG MN-06-003-012-002/2353
(Phuballa) 		2006003000NRG22031120210358707 18/03/2023 H.Maipak Devi 2006003WL003724 H.Maipak Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777328 Haobijam Maipak Devi PUNJAB NATIONAL BANK(508568)
461 MOIRANG MN-06-003-012-002/2434
(Phuballa) 		2006003000NRG22031120210356025 18/03/2023 Warepam Roshan Singh 2006003WL003698 Warepam Roshan Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776997 WAREPAM ROSHAN SINGH UCO BANK(607066)
462 MOIRANG MN-06-003-012-002/2438
(Phuballa) 		2006003000NRG22031120210356026 18/03/2023 L. Tilotama Devi 2006003WL003698 L. Tilotama Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776879 LAISHRAM O TILOTAMA DEVI AXIS BANK(607153)
463 MOIRANG MN-06-003-012-002/2440
(Phuballa) 		2006003000NRG22031120210358712 18/03/2023 Ch. Anandi Devi 2006003WL003724 Ch. Anandi Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776646 TONGBRAM ANANDI DEVI UCO BANK(607066)
464 MOIRANG MN-06-003-012-002/2442
(Phuballa) 		2006003000NRG22031120210358714 18/03/2023 T. Mera Singh 2006003WL003724 T. Mera Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777285 TAKHELAMBAM MERA SINGH UCO BANK(607066)
465 MOIRANG MN-06-003-012-002/2445
(Phuballa) 		2006003000NRG22031120210358717 18/03/2023 M. Brajalata Devi 2006003WL003724 M. Brajalata Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776827 MOIRANGTHEM BRAJALATA DEVI UCO BANK(607066)
466 MOIRANG MN-06-003-012-002/2445
(Phuballa) 		2006003000NRG22031120210357929 18/03/2023 M. Brajalata Devi 2006003WL003721 M. Brajalata Devi 00462 UCBA0002653 502 502 Processed 23/03/2023 0037776828 MOIRANGTHEM BRAJALATA DEVI UCO BANK(607066)
467 MOIRANG MN-06-003-012-002/2453
(Phuballa) 		2006003000NRG22031120210357932 18/03/2023 Ningthoujam Natek Singh 2006003WL003721 Ningthoujam Natek Singh 00462 UCBA0002653 502 502 Processed 23/03/2023 0037777397 NINGTHOUJAM NATEK SINGH UCO BANK(607066)
468 MOIRANG MN-06-003-012-002/2453
(Phuballa) 		2006003000NRG22031120210358720 18/03/2023 Ningthoujam Natek Singh 2006003WL003724 Ningthoujam Natek Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777398 NINGTHOUJAM NATEK SINGH UCO BANK(607066)
469 MOIRANG MN-06-003-012-002/2455
(Phuballa) 		2006003000NRG22031120210356028 18/03/2023 Narengbam Jiten Singh 2006003WL003698 Narengbam Jiten Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777030 NARENGBAM JITEN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
470 MOIRANG MN-06-003-012-002/246
(Phuballa) 		2006003000NRG22031120210356029 18/03/2023 W. Kuber singh 2006003WL003698 W. Kuber singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777224 WAREPAM TIKEN SINGH UCO BANK(607066)
471 MOIRANG MN-06-003-012-002/247
(Phuballa) 		2006003000NRG22031120210356030 18/03/2023 W. Akebi Devi 2006003WL003698 W. Akebi Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777259 WAREPAM AKEBI DEVI UCO BANK(607066)
472 MOIRANG MN-06-003-012-002/248
(Phuballa) 		2006003000NRG22031120210356031 18/03/2023 L. Kunjabihari Singh 2006003WL003698 L. Kunjabihari Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776889 LAISHRAM KUNJABIHARI SINGH UCO BANK(607066)
473 MOIRANG MN-06-003-012-002/251
(Phuballa) 		2006003000NRG22031120210356034 18/03/2023 O. Bheiga Singh 2006003WL003698 O. Bheiga Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777148 OINAM BHEIGYA SINGH UCO BANK(607066)
474 MOIRANG MN-06-003-012-002/253
(Phuballa) 		2006003000NRG22031120210356036 18/03/2023 O. Kumar Singh 2006003WL003698 O. Kumar Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776722 OINAM KUMAR SINGH UCO BANK(607066)
475 MOIRANG MN-06-003-012-002/2538
(Phuballa) 		2006003000NRG22031120210356037 18/03/2023 Taorem Premkumar Singh 2006003WL003698 Taorem Premkumar Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776654 TAOREM PREMKUMAR MEITEI UCO BANK(607066)
476 MOIRANG MN-06-003-012-002/2548
(Phuballa) 		2006003000NRG22031120210358722 18/03/2023 Narengbam Lokeshor Singh 2006003WL003724 Narengbam Lokeshor Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777368 NARENGBAM LOKESHWOR SINGH UCO BANK(607066)
477 MOIRANG MN-06-003-012-002/2548
(Phuballa) 		2006003000NRG22031120210357934 18/03/2023 Narengbam Lokeshor Singh 2006003WL003721 Narengbam Lokeshor Singh 00462 UCBA0002653 502 502 Processed 23/03/2023 0037777369 NARENGBAM LOKESHWOR SINGH UCO BANK(607066)
478 MOIRANG MN-06-003-012-002/2549
(Phuballa) 		2006003000NRG22031120210357935 18/03/2023 Haobijam Premjit Singh 2006003WL003721 Haobijam Premjit Singh 00462 UCBA0002653 502 502 Processed 23/03/2023 0037776887 HAOBIJAM PREMJIT SINGH UCO BANK(607066)
479 MOIRANG MN-06-003-012-002/2549
(Phuballa) 		2006003000NRG22031120210358723 18/03/2023 Haobijam Premjit Singh 2006003WL003724 Haobijam Premjit Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776886 HAOBIJAM PREMJIT SINGH UCO BANK(607066)
480 MOIRANG MN-06-003-012-002/2550
(Phuballa) 		2006003000NRG22031120210357936 18/03/2023 Heidangmayum Geetchandra Singh 2006003WL003721 Heidangmayum Geetchandra Singh 00462 UCBA0002653 502 502 Processed 23/03/2023 0037777325 MR HIDANGMAYUM GEETCHANDRA SHARMA STATE BANK OF INDIA(508548)
481 MOIRANG MN-06-003-012-002/2550
(Phuballa) 		2006003000NRG22031120210358724 18/03/2023 Heidangmayum Geetchandra Singh 2006003WL003724 Heidangmayum Geetchandra Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777324 MR HIDANGMAYUM GEETCHANDRA SHARMA STATE BANK OF INDIA(508548)
482 MOIRANG MN-06-003-012-002/2552
(Phuballa) 		2006003000NRG22031120210357938 18/03/2023 Ningthoujam Premjit Singh 2006003WL003721 Ningthoujam Premjit Singh 00462 UCBA0002653 502 502 Processed 23/03/2023 0037776965 Ningthoujam Premjit Singh PUNJAB NATIONAL BANK(508568)
483 MOIRANG MN-06-003-012-002/2555
(Phuballa) 		2006003000NRG22031120210357941 18/03/2023 Oinam Thanil Meitei 2006003WL003721 Oinam Thanil Meitei 00462 UCBA0002653 502 502 Processed 23/03/2023 0037776967 OINAM THANIN MEITEI UCO BANK(607066)
484 MOIRANG MN-06-003-012-002/256
(Phuballa) 		2006003000NRG22031120210352109 18/03/2023 L. Surbala Devi 2006003WL003668 L. Surbala Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777152 LAISHRAM SURBALA DEVI UCO BANK(607066)
485 MOIRANG MN-06-003-012-002/258
(Phuballa) 		2006003000NRG22031120210352111 18/03/2023 M. Thoibicha Devi 2006003WL003668 M. Thoibicha Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777147 MAIBAM THOIBIMACHA LEIMA UCO BANK(607066)
486 MOIRANG MN-06-003-012-002/261
(Phuballa) 		2006003000NRG22031120210352114 18/03/2023 M. Sanarei Devi 2006003WL003668 M. Sanarei Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776661 MAIBAM SANAREI DEVI UCO BANK(607066)
487 MOIRANG MN-06-003-012-002/262
(Phuballa) 		2006003000NRG22031120210352115 18/03/2023 O. Priyobarta Singh 2006003WL003668 O. Priyobarta Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776718 OINAM PRIYOBATA SINGH UCO BANK(607066)
488 MOIRANG MN-06-003-012-002/263
(Phuballa) 		2006003000NRG22031120210352117 18/03/2023 W. Shamungou Singh 2006003WL003668 W. Shamungou Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776683 WAREPAM SHAMUNGOU SINGH UCO BANK(607066)
489 MOIRANG MN-06-003-012-002/264
(Phuballa) 		2006003000NRG22031120210352118 18/03/2023 L. Ingocha Singh 2006003WL003668 L. Ingocha Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777146 LAIHSRAM INGOCHA SINGH UCO BANK(607066)
490 MOIRANG MN-06-003-012-002/265
(Phuballa) 		2006003000NRG22031120210352119 18/03/2023 Laishram Shyamkumar SIngh 2006003WL003668 Laishram Shyamkumar SIngh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777372 LAISHRAM SHYAMKUMAR SINGH UCO BANK(607066)
491 MOIRANG MN-06-003-012-002/266
(Phuballa) 		2006003000NRG22031120210352120 18/03/2023 M. Jamuna Devi 2006003WL003668 M. Jamuna Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777151 MAIBAM JAMUNA DEVI UCO BANK(607066)
492 MOIRANG MN-06-003-012-002/268
(Phuballa) 		2006003000NRG22031120210352122 18/03/2023 O. Abem Devi 2006003WL003668 O. Abem Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777223 OINAM ABEM DEVI UCO BANK(607066)
493 MOIRANG MN-06-003-012-002/269
(Phuballa) 		2006003000NRG22031120210352123 18/03/2023 O. Sabitri Devi 2006003WL003668 O. Sabitri Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777262 OINAM SABITRI DEVI UCO BANK(607066)
494 MOIRANG MN-06-003-012-002/2696
(Phuballa) 		2006003000NRG22031120210352125 18/03/2023 Nameirakpam Romi Devi 2006003WL003668 Nameirakpam Romi Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776976 NAMEIRAKPAM ROMI DEVI UCO BANK(607066)
495 MOIRANG MN-06-003-012-002/270
(Phuballa) 		2006003000NRG22031120210352127 18/03/2023 Ch. Laxmikant Singh 2006003WL003668 Ch. Laxmikant Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776717 CHINGAKHAM LAXMIKANT SINGH UCO BANK(607066)
496 MOIRANG MN-06-003-012-002/2705
(Phuballa) 		2006003000NRG22031120210357949 18/03/2023 Oinam Menaka Devi 2006003WL003721 Oinam Menaka Devi 00462 UCBA0002653 502 502 Processed 23/03/2023 0037777007 OINAM MENAKA DEVI UCO BANK(607066)
497 MOIRANG MN-06-003-012-002/271
(Phuballa) 		2006003000NRG22031120210352128 18/03/2023 W. Sarda Leima 2006003WL003668 W. Sarda Leima 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777261 Wangkhem Sarda Leima PUNJAB NATIONAL BANK(508568)
498 MOIRANG MN-06-003-012-002/2710
(Phuballa) 		2006003000NRG22031120210352129 18/03/2023 Hijam Nirupama Devi 2006003WL003668 Hijam Nirupama Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776846 HIJAM NIRUPAMA DEVI UCO BANK(607066)
499 MOIRANG MN-06-003-012-002/273
(Phuballa) 		2006003000NRG22031120210352131 18/03/2023 M. Somi Devi 2006003WL003668 M. Somi Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777142 MAIBAM SOMI DEVI PUNJAB NATIONAL BANK(508568)
500 MOIRANG MN-06-003-012-002/275
(Phuballa) 		2006003000NRG22031120210352133 18/03/2023 M. Mangol Devi 2006003WL003668 M. Mangol Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777139 MAIBAM MANGOL DEVI PUNJAB NATIONAL BANK(508568)
501 MOIRANG MN-06-003-012-002/276
(Phuballa) 		2006003000NRG22031120210352134 18/03/2023 L. Yaima SIngh 2006003WL003668 L. Yaima SIngh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777048 LAISHRAM YAIMA SINGH UCO BANK(607066)
502 MOIRANG MN-06-003-012-002/279
(Phuballa) 		2006003000NRG22031120210352137 18/03/2023 N. Manglemjao Singh 2006003WL003668 N. Manglemjao Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776723 NAMEIRAKPAM MANGLEMJAO SINGH UCO BANK(607066)
503 MOIRANG MN-06-003-012-002/280
(Phuballa) 		2006003000NRG22031120210352138 18/03/2023 O. Ibomcha Singh 2006003WL003668 O. Ibomcha Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777137 OINAM IBOMCHA SINGH UCO BANK(607066)
504 MOIRANG MN-06-003-012-002/282
(Phuballa) 		2006003000NRG22031120210352139 18/03/2023 N. Manglembi Devi 2006003WL003668 N. Manglembi Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776719 NARENGBAM MANGLEMBI DEVI UCO BANK(607066)
505 MOIRANG MN-06-003-012-002/284
(Phuballa) 		2006003000NRG22031120210352141 18/03/2023 N.Yaima Devi 2006003WL003668 N.Yaima Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776700 NARENGBAM YAIMA DEVI UCO BANK(607066)
506 MOIRANG MN-06-003-012-002/285
(Phuballa) 		2006003000NRG22031120210352142 18/03/2023 N. Rame Singh 2006003WL003668 N. Rame Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776883 NINGTHOUJAM RAME SINGH UCO BANK(607066)
507 MOIRANG MN-06-003-012-002/286
(Phuballa) 		2006003000NRG22031120210352143 18/03/2023 H. Ibemhal Devi 2006003WL003668 H. Ibemhal Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776721 HEMAM IBEMHAL DEVI UCO BANK(607066)
508 MOIRANG MN-06-003-012-002/287
(Phuballa) 		2006003000NRG22031120210352144 18/03/2023 Y. Kola Devi 2006003WL003668 Y. Kola Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777225 YUMNAM KOLA DEVI UCO BANK(607066)
509 MOIRANG MN-06-003-012-002/290
(Phuballa) 		2006003000NRG22031120210352147 18/03/2023 L. Pakpi Devi 2006003WL003668 L. Pakpi Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777029 LAITHANGBAM PAKPI DEVI UCO BANK(607066)
510 MOIRANG MN-06-003-012-002/293
(Phuballa) 		2006003000NRG22031120210352150 18/03/2023 L. Shamungou Singh 2006003WL003668 L. Shamungou Singh 00462 UCBA0002653 1004 1004 Rejected 23/03/2023 0037777150 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 MOIRANG MN-06-003-012-002/294
(Phuballa) 		2006003000NRG22031120210352151 18/03/2023 M. Tombi Singh 2006003WL003668 M. Tombi Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777136 MAIBAM TOMBI SINGH UCO BANK(607066)
512 MOIRANG MN-06-003-012-002/297
(Phuballa) 		2006003000NRG22031120210352153 18/03/2023 N. Ibemhal Devi 2006003WL003668 N. Ibemhal Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777230 NAMIARAKPAM IBEMHAL UCO BANK(607066)
513 MOIRANG MN-06-003-012-002/298
(Phuballa) 		2006003000NRG22031120210352154 18/03/2023 N. Subasini Devi 2006003WL003668 N. Subasini Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777229 NAMAIRAKPAM SUBHASHINI LEIMA UCO BANK(607066)
514 MOIRANG MN-06-003-012-002/301
(Phuballa) 		2006003000NRG22031120210352157 18/03/2023 W. Madhubala Devi 2006003WL003668 W. Madhubala Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777215 WANGKHEM MODHUBALA DEVI UCO BANK(607066)
515 MOIRANG MN-06-003-012-002/303
(Phuballa) 		2006003000NRG22031120210352159 18/03/2023 N. Surjit Singh 2006003WL003668 N. Surjit Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777133 NAMEIRAKPAM SURJIT SINGH UCO BANK(607066)
516 MOIRANG MN-06-003-012-002/305
(Phuballa) 		2006003000NRG22031120210352161 18/03/2023 L. Ruhini Devi 2006003WL003668 L. Ruhini Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777134 LAISHRAM RUHINI DEVI UCO BANK(607066)
517 MOIRANG MN-06-003-012-002/306
(Phuballa) 		2006003000NRG22031120210352162 18/03/2023 N. Ibomcha Singh 2006003WL003668 N. Ibomcha Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776864 NAMEIRAKPAM IBOMCHA SINGH UCO BANK(607066)
518 MOIRANG MN-06-003-012-002/308
(Phuballa) 		2006003000NRG22031120210356061 18/03/2023 N. Nabajit Singh 2006003WL003698 N. Nabajit Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776995 NAMEIRAKPAM NABAJIT SINGH UCO BANK(607066)
519 MOIRANG MN-06-003-012-002/309
(Phuballa) 		2006003000NRG22031120210356062 18/03/2023 N. Nillamani Singh 2006003WL003698 N. Nillamani Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777132 NAMEIRAKPAM NILLAMANI SINGH UCO BANK(607066)
520 MOIRANG MN-06-003-012-002/311
(Phuballa) 		2006003000NRG22031120210356064 18/03/2023 N. Roma Devi 2006003WL003698 N. Roma Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776665 NAMEIRAKPAM ROMA DEVI UCO BANK(607066)
521 MOIRANG MN-06-003-012-002/312
(Phuballa) 		2006003000NRG22031120210356065 18/03/2023 Laithangbam Inao Devi 2006003WL003698 Laithangbam Inao Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776749 LAITHANGBAM INAO DEVI UCO BANK(607066)
522 MOIRANG MN-06-003-012-002/313
(Phuballa) 		2006003000NRG22031120210356066 18/03/2023 O. Biteshori Devi 2006003WL003698 O. Biteshori Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776720 OINAM BITESHWARI DEVI UCO BANK(607066)
523 MOIRANG MN-06-003-012-002/315
(Phuballa) 		2006003000NRG22031120210356068 18/03/2023 N. Bimola Devi 2006003WL003698 N. Bimola Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776994 NAMEIRAKPAM BIMOLA DEVI UCO BANK(607066)
524 MOIRANG MN-06-003-012-002/316
(Phuballa) 		2006003000NRG22031120210356069 18/03/2023 O.Gyanapati Devi 2006003WL003698 O.Gyanapati Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776655 OINAM GYANAPATI DEVI UCO BANK(607066)
525 MOIRANG MN-06-003-012-002/317
(Phuballa) 		2006003000NRG22031120210356070 18/03/2023 N. Chini Devi 2006003WL003698 N. Chini Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777145 NINGTHOUJAM CHINI DEVI UCO BANK(607066)
526 MOIRANG MN-06-003-012-002/318
(Phuballa) 		2006003000NRG22031120210356071 18/03/2023 Mr. W Balando Singh 2006003WL003698 Mr. W Balando Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777140 WAREPAM BALANDO SINGH PUNJAB NATIONAL BANK(508568)
527 MOIRANG MN-06-003-012-002/319
(Phuballa) 		2006003000NRG22031120210356072 18/03/2023 M. Ibocha SIngh 2006003WL003698 M. Ibocha SIngh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776699 MAIBAM IBOMCHA SINGH UCO BANK(607066)
528 MOIRANG MN-06-003-012-002/322
(Phuballa) 		2006003000NRG22031120210356075 18/03/2023 O. Hemolata Devi 2006003WL003698 O. Hemolata Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777143 OINAM HEMOLATA DEVI UCO BANK(607066)
529 MOIRANG MN-06-003-012-002/324
(Phuballa) 		2006003000NRG22031120210356077 18/03/2023 N. Shamungou Singh 2006003WL003698 N. Shamungou Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776751 NAMEIRAKPAM SHAMUNGOU SINGH UCO BANK(607066)
530 MOIRANG MN-06-003-012-002/325
(Phuballa) 		2006003000NRG22031120210356078 18/03/2023 N. Ingobi SIngh 2006003WL003698 N. Ingobi SIngh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776750 NAMEIRAKPAM INGOBI SINGH UCO BANK(607066)
531 MOIRANG MN-06-003-012-002/326
(Phuballa) 		2006003000NRG22031120210356079 18/03/2023 H. Gulapi Singh 2006003WL003698 H. Gulapi Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777256 HIJAM GULAPI SINGH UCO BANK(607066)
532 MOIRANG MN-06-003-012-002/328
(Phuballa) 		2006003000NRG22031120210352164 18/03/2023 N. Ibeton Devi 2006003WL003668 N. Ibeton Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777371 NAMEIRAKPAM IBETON DEVI UCO BANK(607066)
533 MOIRANG MN-06-003-012-002/334
(Phuballa) 		2006003000NRG22031120210352166 18/03/2023 N. Maipakpi Devi 2006003WL003668 N. Maipakpi Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777258 NAMEIRAKPAM MAIPAKPI DEVI UCO BANK(607066)
534 MOIRANG MN-06-003-012-002/336
(Phuballa) 		2006003000NRG22031120210352167 18/03/2023 N. Thaballei Devi 2006003WL003668 N. Thaballei Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777412 NAMEIRAKPAM THABALEI DEVI UCO BANK(607066)
535 MOIRANG MN-06-003-012-002/337
(Phuballa) 		2006003000NRG22031120210352168 18/03/2023 T. Indira Devi 2006003WL003668 T. Indira Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777414 TAOREM INDIRA LEIMA UCO BANK(607066)
536 MOIRANG MN-06-003-012-002/340
(Phuballa) 		2006003000NRG22031120210352171 18/03/2023 O. Bina Devi 2006003WL003668 O. Bina Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777416 OINAM BINA DEVI UCO BANK(607066)
537 MOIRANG MN-06-003-012-002/344
(Phuballa) 		2006003000NRG22031120210352174 18/03/2023 L. Ruhini Devi 2006003WL003668 L. Ruhini Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777257 LAISHRAM RUHINI DEVI UCO BANK(607066)
538 MOIRANG MN-06-003-012-002/346
(Phuballa) 		2006003000NRG22031120210352175 18/03/2023 N. Dimapati Devi 2006003WL003668 N. Dimapati Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776992 N DIMAPATI DEVI UCO BANK(607066)
539 MOIRANG MN-06-003-012-002/348
(Phuballa) 		2006003000NRG22031120210352176 18/03/2023 W. Samananda Singh 2006003WL003668 W. Samananda Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777031 WAREPAM SHYAMANANDA SINGH UCO BANK(607066)
540 MOIRANG MN-06-003-012-002/349
(Phuballa) 		2006003000NRG22031120210352177 18/03/2023 N. Bijarani Devi 2006003WL003668 N. Bijarani Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777149 NAMEIRAKPAM BIJARANI DEVI UCO BANK(607066)
541 MOIRANG MN-06-003-012-002/355
(Phuballa) 		2006003000NRG22031120210352182 18/03/2023 N. Abung Singh 2006003WL003668 N. Abung Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777392 NAMEIRAKPAM ABUNG SINGH UCO BANK(607066)
542 MOIRANG MN-06-003-012-002/356
(Phuballa) 		2006003000NRG22031120210352183 18/03/2023 H. Ranjit Singh 2006003WL003668 H. Ranjit Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776999 HEMAM RANJIT SINGH UCO BANK(607066)
543 MOIRANG MN-06-003-012-002/358
(Phuballa) 		2006003000NRG22031120210352185 18/03/2023 N. Ibotombi SIngh 2006003WL003668 N. Ibotombi SIngh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777288 NAMEIRAKPAM IBOTOMBI SINGH UCO BANK(607066)
544 MOIRANG MN-06-003-012-002/359
(Phuballa) 		2006003000NRG22031120210352186 18/03/2023 N. Kabita Leima 2006003WL003668 N. Kabita Leima 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777263 NAMEIRAKPAM KABITA LEIMA UCO BANK(607066)
545 MOIRANG MN-06-003-012-002/361
(Phuballa) 		2006003000NRG22031120210352187 18/03/2023 N. Suraj Singh 2006003WL003668 N. Suraj Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777415 NAMEIRAKPAM SURAJ SINGH UCO BANK(607066)
546 MOIRANG MN-06-003-012-002/362
(Phuballa) 		2006003000NRG22031120210352188 18/03/2023 N. Dhoni Devi 2006003WL003668 N. Dhoni Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777028 NARENGBAM DHONI DEVI UCO BANK(607066)
547 MOIRANG MN-06-003-012-002/364
(Phuballa) 		2006003000NRG22031120210352190 18/03/2023 O. Ingotomba Singh 2006003WL003668 O. Ingotomba Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777296 OINAM INGOTOMBA SINGH UCO BANK(607066)
548 MOIRANG MN-06-003-012-002/365
(Phuballa) 		2006003000NRG22031120210352191 18/03/2023 O. Memi Devi 2006003WL003668 O. Memi Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776991 OINAM MEMI DEVI UCO BANK(607066)
549 MOIRANG MN-06-003-012-002/367
(Phuballa) 		2006003000NRG22031120210357983 18/03/2023 W. Ingocha Singh 2006003WL003721 W. Ingocha Singh 00462 UCBA0002653 502 502 Processed 23/03/2023 0037776810 MR WAREPAM INGOCHA SINGH STATE BANK OF INDIA(508548)
550 MOIRANG MN-06-003-012-002/368
(Phuballa) 		2006003000NRG22031120210357984 18/03/2023 L. Bino Devi 2006003WL003721 L. Bino Devi 00462 UCBA0002653 502 502 Processed 23/03/2023 0037776775 LAISHRAM BINO LEIMA UCO BANK(607066)
551 MOIRANG MN-06-003-012-002/371
(Phuballa) 		2006003000NRG22031120210357987 18/03/2023 O. Thoiba Singh 2006003WL003721 O. Thoiba Singh 00462 UCBA0002653 502 502 Processed 23/03/2023 0037777023 OINAM THOIBA SINGH UCO BANK(607066)
552 MOIRANG MN-06-003-012-002/372
(Phuballa) 		2006003000NRG22031120210357988 18/03/2023 Th. Tombi Singh 2006003WL003721 Th. Tombi Singh 00462 UCBA0002653 502 502 Processed 23/03/2023 0037777326 THANGJAM TOMBI DEVI UCO BANK(607066)
553 MOIRANG MN-06-003-012-002/373
(Phuballa) 		2006003000NRG22031120210357989 18/03/2023 H. Jagadish Singh 2006003WL003721 H. Jagadish Singh 00462 UCBA0002653 502 502 Processed 23/03/2023 0037776803 HIJAM JAGADISH SINGH UCO BANK(607066)
554 MOIRANG MN-06-003-012-002/376
(Phuballa) 		2006003000NRG22031120210357992 18/03/2023 O. Ibempishak Devi 2006003WL003721 O. Ibempishak Devi 00462 UCBA0002653 502 502 Processed 23/03/2023 0037777418 OINAM IBEMPISHAK DEVI UCO BANK(607066)
555 MOIRANG MN-06-003-012-002/378
(Phuballa) 		2006003000NRG22031120210357994 18/03/2023 H. Jibon Singh 2006003WL003721 H. Jibon Singh 00462 UCBA0002653 502 502 Processed 23/03/2023 0037776801 HIJAM JIBON SINGH UCO BANK(607066)
556 MOIRANG MN-06-003-012-002/381
(Phuballa) 		2006003000NRG22031120210357996 18/03/2023 L. Chaobi Devi 2006003WL003721 L. Chaobi Devi 00462 UCBA0002653 502 502 Processed 23/03/2023 0037776773 LAISHRAM CHAOBI CHANU UCO BANK(607066)
557 MOIRANG MN-06-003-012-002/382
(Phuballa) 		2006003000NRG22031120210357997 18/03/2023 W. Binoi Meitei 2006003WL003721 W. Binoi Meitei 00462 UCBA0002653 502 502 Processed 23/03/2023 0037776800 WAREPAM BINOY MEITEI UCO BANK(607066)
558 MOIRANG MN-06-003-012-002/383
(Phuballa) 		2006003000NRG22031120210357998 18/03/2023 M. Ramananda Singh 2006003WL003721 M. Ramananda Singh 00462 UCBA0002653 502 502 Processed 23/03/2023 0037776763 MR MOIRANGTHEM RAMANANDA SINGH STATE BANK OF INDIA(508548)
559 MOIRANG MN-06-003-012-002/385
(Phuballa) 		2006003000NRG22031120210358000 18/03/2023 H. Padama Devi 2006003WL003721 H. Padama Devi 00462 UCBA0002653 502 502 Processed 23/03/2023 0037776802 HAOBIJAM PADAMA DEVI UCO BANK(607066)
560 MOIRANG MN-06-003-012-002/386
(Phuballa) 		2006003000NRG22031120210358001 18/03/2023 N. Ibopishak Singh 2006003WL003721 N. Ibopishak Singh 00462 UCBA0002653 502 502 Processed 23/03/2023 0037776754 NONGTHONGBAM IBOPISHAK SINGH UCO BANK(607066)
561 MOIRANG MN-06-003-012-002/387
(Phuballa) 		2006003000NRG22031120210358002 18/03/2023 T. Kunjo Singh 2006003WL003721 T. Kunjo Singh 00462 UCBA0002653 502 502 Processed 23/03/2023 0037776808 TAKHELLAMBAM KUNJO SINGH UCO BANK(607066)
562 MOIRANG MN-06-003-012-002/389
(Phuballa) 		2006003000NRG22031120210358004 18/03/2023 O.Bijen SIngh 2006003WL003721 O.Bijen SIngh 00462 UCBA0002653 502 502 Processed 23/03/2023 0037777024 OINAM CHANDRA SINGH UCO BANK(607066)
563 MOIRANG MN-06-003-012-002/390
(Phuballa) 		2006003000NRG22031120210358005 18/03/2023 O. Samananda Singh 2006003WL003721 O. Samananda Singh 00462 UCBA0002653 502 502 Processed 23/03/2023 0037776684 OINAM SHAMANANDA SINGH UCO BANK(607066)
564 MOIRANG MN-06-003-012-002/391
(Phuballa) 		2006003000NRG22031120210358006 18/03/2023 Ksh. Memcha Devi 2006003WL003721 Ksh. Memcha Devi 00462 UCBA0002653 502 502 Processed 23/03/2023 0037776772 KSHETRIMAYUM MEMCHA DEVI UCO BANK(607066)
565 MOIRANG MN-06-003-012-002/393
(Phuballa) 		2006003000NRG22031120210358008 18/03/2023 M. Manglembi Devi 2006003WL003721 M. Manglembi Devi 00462 UCBA0002653 502 502 Processed 23/03/2023 0037777327 MOIRANGTHEM MANGLEMBI DEVI UCO BANK(607066)
566 MOIRANG MN-06-003-012-002/396
(Phuballa) 		2006003000NRG22031120210358011 18/03/2023 Th. Ibecha Devi 2006003WL003721 Th. Ibecha Devi 00462 UCBA0002653 502 502 Processed 23/03/2023 0037776798 Thangjam Ibecha Devi PUNJAB NATIONAL BANK(508568)
567 MOIRANG MN-06-003-012-002/397
(Phuballa) 		2006003000NRG22031120210358012 18/03/2023 H. Bashanti Leima 2006003WL003721 H. Bashanti Leima 00462 UCBA0002653 502 502 Processed 23/03/2023 0037776809 HAOBAM BASANTI DEVI UCO BANK(607066)
568 MOIRANG MN-06-003-012-002/398
(Phuballa) 		2006003000NRG22031120210358013 18/03/2023 H. Sanayai Singh 2006003WL003721 H. Sanayai Singh 00462 UCBA0002653 502 502 Processed 23/03/2023 0037776755 HIJAM SANAJAI SINGH UCO BANK(607066)
569 MOIRANG MN-06-003-012-002/400
(Phuballa) 		2006003000NRG22031120210358015 18/03/2023 N. Khamba Singh 2006003WL003721 N. Khamba Singh 00462 UCBA0002653 502 502 Processed 23/03/2023 0037776768 NONGTHOMBAM KHAMBA SINGH UCO BANK(607066)
570 MOIRANG MN-06-003-012-002/401
(Phuballa) 		2006003000NRG22031120210358016 18/03/2023 O. Biren Singh 2006003WL003721 O. Biren Singh 00462 UCBA0002653 502 502 Processed 23/03/2023 0037776807 OINAM BIREN SINGH UCO BANK(607066)
571 MOIRANG MN-06-003-012-002/402
(Phuballa) 		2006003000NRG22031120210358017 18/03/2023 M. Boyai Singh 2006003WL003721 M. Boyai Singh 00462 UCBA0002653 502 502 Processed 23/03/2023 0037776757 MOITHAM BOYAI SINGH UCO BANK(607066)
572 MOIRANG MN-06-003-012-002/405
(Phuballa) 		2006003000NRG22031120210358020 18/03/2023 Sh. Leibaklei Devi 2006003WL003721 Sh. Leibaklei Devi 00462 UCBA0002653 502 502 Processed 23/03/2023 0037777314 SAMCHETSHABAM LEIBAKLEI DEVI UCO BANK(607066)
573 MOIRANG MN-06-003-012-002/406
(Phuballa) 		2006003000NRG22031120210358021 18/03/2023 L. Babita Leima 2006003WL003721 L. Babita Leima 00462 UCBA0002653 502 502 Processed 23/03/2023 0037776771 LAISHRAM BABITA DEVI UCO BANK(607066)
574 MOIRANG MN-06-003-012-002/410
(Phuballa) 		2006003000NRG22031120210358025 18/03/2023 H. Gukul Singh 2006003WL003721 H. Gukul Singh 00462 UCBA0002653 502 502 Processed 23/03/2023 0037776756 HIJAM GOKUL SINGH UCO BANK(607066)
575 MOIRANG MN-06-003-012-002/411
(Phuballa) 		2006003000NRG22031120210358026 18/03/2023 W. Naocha Devi 2006003WL003721 W. Naocha Devi 00462 UCBA0002653 502 502 Processed 23/03/2023 0037776797 WAREPPAM NAOCHA LEIMA UCO BANK(607066)
576 MOIRANG MN-06-003-012-002/413
(Phuballa) 		2006003000NRG22031120210358027 18/03/2023 Th. Manglembi Devi 2006003WL003721 Th. Manglembi Devi 00462 UCBA0002653 502 502 Processed 23/03/2023 0037776804 THANGJAM MANGLEMBI DEVI UCO BANK(607066)
577 MOIRANG MN-06-003-012-002/414
(Phuballa) 		2006003000NRG22031120210358028 18/03/2023 M. Parbati Devi 2006003WL003721 M. Parbati Devi 00462 UCBA0002653 502 502 Processed 23/03/2023 0037776774 MOIRANGTHEM PARBATI DEVI UCO BANK(607066)
578 MOIRANG MN-06-003-012-002/415
(Phuballa) 		2006003000NRG22031120210358029 18/03/2023 O. Kumari Devi 2006003WL003721 O. Kumari Devi 00462 UCBA0002653 502 502 Processed 23/03/2023 0037777277 OINAM KUMARI DEVI UCO BANK(607066)
579 MOIRANG MN-06-003-012-002/416
(Phuballa) 		2006003000NRG22031120210358030 18/03/2023 H. Isheibhanbi Devi 2006003WL003721 H. Isheibhanbi Devi 00462 UCBA0002653 502 502 Processed 23/03/2023 0037777336 HIJAM ISHEIHANBI DEVI UCO BANK(607066)
580 MOIRANG MN-06-003-012-002/417
(Phuballa) 		2006003000NRG22031120210358031 18/03/2023 Haobijam Ibeyaima Devi 2006003WL003721 Haobijam Ibeyaima Devi 00462 UCBA0002653 502 502 Processed 23/03/2023 0037777431 HAOBIJAM IBEYAIMA DEVI UCO BANK(607066)
581 MOIRANG MN-06-003-012-002/419
(Phuballa) 		2006003000NRG22031120210358033 18/03/2023 O. Dorendro Singh 2006003WL003721 O. Dorendro Singh 00462 UCBA0002653 502 502 Processed 23/03/2023 0037776769 OINAM DORENDRO SINGH UCO BANK(607066)
582 MOIRANG MN-06-003-012-002/422
(Phuballa) 		2006003000NRG22031120210358036 18/03/2023 N. Yaima Singh 2006003WL003721 N. Yaima Singh 00462 UCBA0002653 502 502 Processed 23/03/2023 0037776758 NONGTHOMBAM YAIMA SINGH UCO BANK(607066)
583 MOIRANG MN-06-003-012-002/423
(Phuballa) 		2006003000NRG22031120210356681 18/03/2023 W. Shabitri Devi 2006003WL003714 W. Shabitri Devi 00462 UCBA0002653 502 502 Processed 23/03/2023 0037776770 WAREPAM SABITRI DEVI UCO BANK(607066)
584 MOIRANG MN-06-003-012-002/426
(Phuballa) 		2006003000NRG22031120210356683 18/03/2023 K. Roma Devi 2006003WL003714 K. Roma Devi 00462 UCBA0002653 502 502 Processed 23/03/2023 0037777275 KIYAM ROMA DEVI UCO BANK(607066)
585 MOIRANG MN-06-003-012-002/427
(Phuballa) 		2006003000NRG22031120210356684 18/03/2023 L. Ganga Leima 2006003WL003714 L. Ganga Leima 00462 UCBA0002653 502 502 Processed 23/03/2023 0037776766 LAISHAM GANGA CHANU UCO BANK(607066)
586 MOIRANG MN-06-003-012-002/428
(Phuballa) 		2006003000NRG22031120210356685 18/03/2023 T. Tomba Singh 2006003WL003714 T. Tomba Singh 00462 UCBA0002653 502 502 Processed 23/03/2023 0037776799 TAKHELAMBAM TOMBA SINGH UCO BANK(607066)
587 MOIRANG MN-06-003-012-002/429
(Phuballa) 		2006003000NRG22031120210356686 18/03/2023 M. Jiten Singh 2006003WL003714 M. Jiten Singh 00462 UCBA0002653 502 502 Processed 23/03/2023 0037776796 MOIRANGTHEM JITEN SINGH UCO BANK(607066)
588 MOIRANG MN-06-003-012-002/431
(Phuballa) 		2006003000NRG22031120210356688 18/03/2023 T.Rajen Meitei 2006003WL003714 T.Rajen Meitei 00462 UCBA0002653 502 502 Processed 23/03/2023 0037777315 TAKHELLAMBAM RAJEN MEETEI UCO BANK(607066)
589 MOIRANG MN-06-003-012-002/432
(Phuballa) 		2006003000NRG22031120210356689 18/03/2023 N. Bimola Devi 2006003WL003714 N. Bimola Devi 00462 UCBA0002653 502 502 Processed 23/03/2023 0037777425 NARENGBAM BIMOLA DEVI UCO BANK(607066)
590 MOIRANG MN-06-003-012-002/434
(Phuballa) 		2006003000NRG22031120210356690 18/03/2023 N. Inaobi Devi 2006003WL003714 N. Inaobi Devi 00462 UCBA0002653 502 502 Processed 23/03/2023 0037777280 NINGTHOUJAM INAOBI DEVI UCO BANK(607066)
591 MOIRANG MN-06-003-012-002/436
(Phuballa) 		2006003000NRG22031120210356692 18/03/2023 H. Inakhunbi Devi 2006003WL003714 H. Inakhunbi Devi 00462 UCBA0002653 502 502 Processed 23/03/2023 0037776762 HIDANGMAYUM INAKHUNBI DEVI UCO BANK(607066)
592 MOIRANG MN-06-003-012-002/437
(Phuballa) 		2006003000NRG22031120210356693 18/03/2023 M. Thoibimacha Devi 2006003WL003714 M. Thoibimacha Devi 00462 UCBA0002653 502 502 Processed 23/03/2023 0037776843 MOITHAM THOIBIMACHA DEVI UCO BANK(607066)
593 MOIRANG MN-06-003-012-002/438
(Phuballa) 		2006003000NRG22031120210356694 18/03/2023 N. Shamungou Singh 2006003WL003714 N. Shamungou Singh 00462 UCBA0002653 502 502 Processed 23/03/2023 0037776759 NONGTHOMBAM SHAMUNGOU SINGH UCO BANK(607066)
594 MOIRANG MN-06-003-012-002/440
(Phuballa) 		2006003000NRG22031120210356696 18/03/2023 O. Ibotombi Singh 2006003WL003714 O. Ibotombi Singh 00462 UCBA0002653 502 502 Processed 23/03/2023 0037776764 OINAM IBOTOMBI SINGH UCO BANK(607066)
595 MOIRANG MN-06-003-012-002/442
(Phuballa) 		2006003000NRG22031120210356698 18/03/2023 P. Manao Meitei 2006003WL003714 P. Manao Meitei 00462 UCBA0002653 502 502 Processed 23/03/2023 0037776805 PEBAM MANAO MEETEI UCO BANK(607066)
596 MOIRANG MN-06-003-012-002/443
(Phuballa) 		2006003000NRG22031120210356699 18/03/2023 O. Pahari Meitei 2006003WL003714 O. Pahari Meitei 00462 UCBA0002653 502 502 Processed 23/03/2023 0037777282 OINAM PAHARI UCO BANK(607066)
597 MOIRANG MN-06-003-012-002/445
(Phuballa) 		2006003000NRG22031120210356701 18/03/2023 Sh. Shanti Devi 2006003WL003714 Sh. Shanti Devi 00462 UCBA0002653 502 502 Processed 23/03/2023 0037776840 K SHANTI DEVI AXIS BANK(607153)
598 MOIRANG MN-06-003-012-002/447
(Phuballa) 		2006003000NRG22031120210356703 18/03/2023 Th. Ingocha Singh 2006003WL003714 Th. Ingocha Singh 00462 UCBA0002653 502 502 Processed 23/03/2023 0037776760 THANGJAM INGOCHA SINGH UCO BANK(607066)
599 MOIRANG MN-06-003-012-002/448
(Phuballa) 		2006003000NRG22031120210356704 18/03/2023 H. Bina Devi 2006003WL003714 H. Bina Devi 00462 UCBA0002653 502 502 Processed 23/03/2023 0037776761 HAOBIJAM BINA DEVI UCO BANK(607066)
600 MOIRANG MN-06-003-012-002/449
(Phuballa) 		2006003000NRG22031120210356705 18/03/2023 T. Tombishana Singh 2006003WL003714 T. Tombishana Singh 00462 UCBA0002653 502 502 Processed 23/03/2023 0037776806 TAKHELLAMBAM TOMBISANA SINGH UCO BANK(607066)
601 MOIRANG MN-06-003-012-002/451
(Phuballa) 		2006003000NRG22031120210356707 18/03/2023 H. Amusingh Singh 2006003WL003714 H. Amusingh Singh 00462 UCBA0002653 502 502 Processed 23/03/2023 0037776753 HAOBIJAM AMU SINGH UCO BANK(607066)
602 MOIRANG MN-06-003-012-002/452
(Phuballa) 		2006003000NRG22031120210356708 18/03/2023 H. Thaba Devi 2006003WL003714 H. Thaba Devi 00462 UCBA0002653 502 502 Processed 23/03/2023 0037777279 HIJAM THABA DEVI UCO BANK(607066)
603 MOIRANG MN-06-003-012-002/453
(Phuballa) 		2006003000NRG22031120210356709 18/03/2023 H. Biren Singh 2006003WL003714 H. Biren Singh 00462 UCBA0002653 502 502 Processed 23/03/2023 0037777335 HIJAM BIREN SINGH UCO BANK(607066)
604 MOIRANG MN-06-003-012-002/454
(Phuballa) 		2006003000NRG22031120210356710 18/03/2023 T. Oken Singh 2006003WL003714 T. Oken Singh 00462 UCBA0002653 502 502 Processed 23/03/2023 0037776765 TAKHELAMBAM OKEN SINGH UCO BANK(607066)
605 MOIRANG MN-06-003-012-002/455
(Phuballa) 		2006003000NRG22031120210356711 18/03/2023 M. Sharat Singh 2006003WL003714 M. Sharat Singh 00462 UCBA0002653 502 502 Processed 23/03/2023 0037776767 MAISNAM SHARAT SINGH UCO BANK(607066)
606 MOIRANG MN-06-003-012-002/460
(Phuballa) 		2006003000NRG22031120210356715 18/03/2023 P. Memmma Leima 2006003WL003714 P. Memmma Leima 00462 UCBA0002653 502 502 Processed 23/03/2023 0037777329 PEBAM MEMA DEVI UCO BANK(607066)
607 MOIRANG MN-06-003-012-002/463
(Phuballa) 		2006003000NRG22031120210356716 18/03/2023 N.Nayeni Devi 2006003WL003714 N.Nayeni Devi 00462 UCBA0002653 502 502 Processed 23/03/2023 0037777334 NONGTHONBAM NAYENI DEVI UCO BANK(607066)
608 MOIRANG MN-06-003-012-002/466
(Phuballa) 		2006003000NRG22031120210356717 18/03/2023 S. Shorojini Leima 2006003WL003714 S. Shorojini Leima 00462 UCBA0002653 502 502 Processed 23/03/2023 0037777394 SORAISHAM SOROJINI LEIMA UCO BANK(607066)
609 MOIRANG MN-06-003-012-002/469
(Phuballa) 		2006003000NRG22031120210356720 18/03/2023 Sh. Apabi Devi 2006003WL003714 Sh. Apabi Devi 00462 UCBA0002653 502 502 Processed 23/03/2023 0037777332 SAMCHETSHABAM APABI DEVI UCO BANK(607066)
610 MOIRANG MN-06-003-012-002/471
(Phuballa) 		2006003000NRG22031120210356721 18/03/2023 H. Ibeni Devi 2006003WL003714 H. Ibeni Devi 00462 UCBA0002653 502 502 Processed 23/03/2023 0037777182 HAOBIJAM IBENI DEVI UCO BANK(607066)
611 MOIRANG MN-06-003-012-002/472
(Phuballa) 		2006003000NRG22031120210356722 18/03/2023 W. Sanatombi Devi 2006003WL003714 W. Sanatombi Devi 00462 UCBA0002653 502 502 Processed 23/03/2023 0037777362 WAREPAM SANATOMBI DEVI UCO BANK(607066)
612 MOIRANG MN-06-003-012-002/474
(Phuballa) 		2006003000NRG22031120210356724 18/03/2023 P. Tampha Devi 2006003WL003714 P. Tampha Devi 00462 UCBA0002653 502 502 Processed 23/03/2023 0037777273 PEBAM TAMPHA LEIMA UCO BANK(607066)
613 MOIRANG MN-06-003-012-002/475
(Phuballa) 		2006003000NRG22031120210356725 18/03/2023 H. Sanamatum Singh 2006003WL003714 H. Sanamatum Singh 00462 UCBA0002653 502 502 Processed 23/03/2023 0037777181 HAOBIJAM SANAMATUM MEITEI UCO BANK(607066)
614 MOIRANG MN-06-003-012-002/476
(Phuballa) 		2006003000NRG22031120210356726 18/03/2023 T. Tombi Devi 2006003WL003714 T. Tombi Devi 00462 UCBA0002653 502 502 Processed 23/03/2023 0037777278 TAKHELLAMBAM TOMBI DEVI UCO BANK(607066)
615 MOIRANG MN-06-003-012-002/479
(Phuballa) 		2006003000NRG22031120210356727 18/03/2023 H. Brajamani Singh 2006003WL003714 H. Brajamani Singh 00462 UCBA0002653 502 502 Processed 23/03/2023 0037776784 HIJAM BRAJAMANI SINGH UCO BANK(607066)
616 MOIRANG MN-06-003-012-003/1261
(Phuballa) 		2006003000NRG22031120210358244 18/03/2023 M. Shamu Singh 2006003WL003722 M. Shamu Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777309 MAISNAM SHAMU SINGH UCO BANK(607066)
617 MOIRANG MN-06-003-012-003/1266
(Phuballa) 		2006003000NRG22031120210358246 18/03/2023 Kh. Mema Devi 2006003WL003722 Kh. Mema Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777312 KHANGEMBAM MEMA DEVI UCO BANK(607066)
618 MOIRANG MN-06-003-012-003/1270
(Phuballa) 		2006003000NRG22031120210358248 18/03/2023 L. Naba Singh 2006003WL003722 L. Naba Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777298 LOUKRAKPAM NABACHANDRA SINGH UCO BANK(607066)
619 MOIRANG MN-06-003-012-003/1276
(Phuballa) 		2006003000NRG22031120210358251 18/03/2023 L. Thambal Devi 2006003WL003722 L. Thambal Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777297 LEIHAORANGBAM THAMBAL DEVI PUNJAB NATIONAL BANK(508568)
620 MOIRANG MN-06-003-012-003/1295
(Phuballa) 		2006003000NRG22031120210358264 18/03/2023 M. Jibal Singh 2006003WL003722 M. Jibal Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777339 MAISNAM JIBAL SINGH PUNJAB NATIONAL BANK(508568)
621 MOIRANG MN-06-003-012-003/1299
(Phuballa) 		2006003000NRG22031120210358265 18/03/2023 Kh. Surjit Singh 2006003WL003722 Kh. Surjit Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777404 KHANGEMBAM SURJIT SINGH UCO BANK(607066)
622 MOIRANG MN-06-003-012-003/1310
(Phuballa) 		2006003000NRG22031120210362689 18/03/2023 L. Mamata Devi 2006003WL003749 L. Mamata Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776943 LONGJAM MAMATA DEVI UCO BANK(607066)
623 MOIRANG MN-06-003-012-003/1311
(Phuballa) 		2006003000NRG22031120210362690 18/03/2023 L. Kunjamani Devi 2006003WL003749 L. Kunjamani Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776944 L KUNJAMANI DEVI UCO BANK(607066)
624 MOIRANG MN-06-003-012-003/1312
(Phuballa) 		2006003000NRG22031120210362691 18/03/2023 S. Romita Devi 2006003WL003749 S. Romita Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777121 SOIBAM ROMILA DEVI UCO BANK(607066)
625 MOIRANG MN-06-003-012-003/1314
(Phuballa) 		2006003000NRG22031120210362693 18/03/2023 L. Tombi Devi 2006003WL003749 L. Tombi Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776938 LONGJAM TOMBI DEVI UCO BANK(607066)
626 MOIRANG MN-06-003-012-003/1315
(Phuballa) 		2006003000NRG22031120210362694 18/03/2023 O. Rebati Devi 2006003WL003749 O. Rebati Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776947 OINAM REBATI DEVI UCO BANK(607066)
627 MOIRANG MN-06-003-012-003/1316
(Phuballa) 		2006003000NRG22031120210362695 18/03/2023 L. Loidang Devi 2006003WL003749 L. Loidang Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776936 LEIHAORONGBAM LOIDANG DEVI UCO BANK(607066)
628 MOIRANG MN-06-003-012-003/1317
(Phuballa) 		2006003000NRG22031120210362696 18/03/2023 L. Aber Singh 2006003WL003749 L. Aber Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777078 LEIHAORONGBAM ABER SINGH UCO BANK(607066)
629 MOIRANG MN-06-003-012-003/1318
(Phuballa) 		2006003000NRG22031120210362697 18/03/2023 L. Nando Singh 2006003WL003749 L. Nando Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777077 LEIHAORONGBAM NANDO SINGH UCO BANK(607066)
630 MOIRANG MN-06-003-012-003/1320
(Phuballa) 		2006003000NRG22031120210362699 18/03/2023 N.Ipi Singh 2006003WL003749 N.Ipi Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776727 Ningthoukhongjam Pramo Devi PUNJAB NATIONAL BANK(508568)
631 MOIRANG MN-06-003-012-003/1324
(Phuballa) 		2006003000NRG22031120210362702 18/03/2023 L. Thambal Devi 2006003WL003749 L. Thambal Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776934 LONGJAM THAMBAL DEVI UCO BANK(607066)
632 MOIRANG MN-06-003-012-003/1327
(Phuballa) 		2006003000NRG22031120210362704 18/03/2023 N. Bino Devi 2006003WL003749 N. Bino Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776728 NINGTHOUKHONGJAM BINO DEVI UCO BANK(607066)
633 MOIRANG MN-06-003-012-003/1328
(Phuballa) 		2006003000NRG22031120210362705 18/03/2023 N. Ibecha Devi 2006003WL003749 N. Ibecha Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777129 NINGTHOUJAM IBECHA DEVI UCO BANK(607066)
634 MOIRANG MN-06-003-012-003/1331
(Phuballa) 		2006003000NRG22031120210362706 18/03/2023 N. Ibecha Devi 2006003WL003749 N. Ibecha Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777169 NARENGBAM IBEMCHA DEVI UCO BANK(607066)
635 MOIRANG MN-06-003-012-003/1336
(Phuballa) 		2006003000NRG22031120210362711 18/03/2023 N Basanti Devi 2006003WL003749 N Basanti Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777072 NINGTHOUKHONGJAM BASANTI DEVI UCO BANK(607066)
636 MOIRANG MN-06-003-012-003/1337
(Phuballa) 		2006003000NRG22031120210362712 18/03/2023 N. Kulladhaja Singh 2006003WL003749 N. Kulladhaja Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777079 NINGTHOUKHONGJAM KULADHAJA SINGH UCO BANK(607066)
637 MOIRANG MN-06-003-012-003/1338
(Phuballa) 		2006003000NRG22031120210362713 18/03/2023 L. Loidang Devi 2006003WL003749 L. Loidang Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777073 LONGJAM LOIDANG DEVI UCO BANK(607066)
638 MOIRANG MN-06-003-012-003/1339
(Phuballa) 		2006003000NRG22031120210362714 18/03/2023 N. Bala Devi 2006003WL003749 N. Bala Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777075 NINGTHOUKHONGJAM BALA DEVI UCO BANK(607066)
639 MOIRANG MN-06-003-012-003/1340
(Phuballa) 		2006003000NRG22031120210362715 18/03/2023 S. Chaoba Devi 2006003WL003749 S. Chaoba Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777045 S.CHAOBA DEVI&SHYAMCHAN SINGH UCO BANK(607066)
640 MOIRANG MN-06-003-012-003/1345
(Phuballa) 		2006003000NRG22031120210362720 18/03/2023 N. Amusana Devi 2006003WL003749 N. Amusana Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777127 N AMUSANA DEVI UCO BANK(607066)
641 MOIRANG MN-06-003-012-003/1361
(Phuballa) 		2006003000NRG22031120210354018 18/03/2023 A.Premila Devi 2006003WL003678 A.Premila Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777292 ANGOM PREMILA DEVI UCO BANK(607066)
642 MOIRANG MN-06-003-012-003/1362
(Phuballa) 		2006003000NRG22031120210354019 18/03/2023 S. Bidhu Singh 2006003WL003678 S. Bidhu Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776988 SAPAM BIDHU SINGH UCO BANK(607066)
643 MOIRANG MN-06-003-012-003/1364
(Phuballa) 		2006003000NRG22031120210354021 18/03/2023 H.O.Dhamapati Devi 2006003WL003678 H.O.Dhamapati Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776990 SANABAM DHAMAPATI DEVI MANIPUR RURAL BANK(607062)
644 MOIRANG MN-06-003-012-003/1365
(Phuballa) 		2006003000NRG22031120210354022 18/03/2023 N.Deban Singh 2006003WL003678 N.Deban Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777289 NINGTHOUJAM DEBAN SINGH UCO BANK(607066)
645 MOIRANG MN-06-003-012-003/1366
(Phuballa) 		2006003000NRG22031120210354023 18/03/2023 H.Khomdombi Devi 2006003WL003678 H.Khomdombi Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777293 HAOBIJAM KHOMDONBI DEVI UCO BANK(607066)
646 MOIRANG MN-06-003-012-003/1368
(Phuballa) 		2006003000NRG22031120210354025 18/03/2023 Kh. Tamubi Devi 2006003WL003678 Kh. Tamubi Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777233 KHANGEMBAM TAMUBA DEVI UCO BANK(607066)
647 MOIRANG MN-06-003-012-003/1372
(Phuballa) 		2006003000NRG22031120210354028 18/03/2023 L.Kombirei Devi 2006003WL003678 L.Kombirei Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777299 LAISHRAM KOMBIREI DEVI UCO BANK(607066)
648 MOIRANG MN-06-003-012-003/1374
(Phuballa) 		2006003000NRG22031120210354030 18/03/2023 Haobijam Mahendra Singh 2006003WL003678 Haobijam Mahendra Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777295 HAOBIJAM MOHENDRA SINGH STATE BANK OF INDIA(508548)
649 MOIRANG MN-06-003-012-003/1376
(Phuballa) 		2006003000NRG22031120210354032 18/03/2023 CH. Dhamapati Devi 2006003WL003678 CH. Dhamapati Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776874 CHANAMBAM DHAMAPATI DEVI UCO BANK(607066)
650 MOIRANG MN-06-003-012-003/1378
(Phuballa) 		2006003000NRG22031120210354033 18/03/2023 N.Priyolata Devi 2006003WL003678 N.Priyolata Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776702 NINGTHOUJAM PRIYOLATA DEVI UCO BANK(607066)
651 MOIRANG MN-06-003-012-003/1389
(Phuballa) 		2006003000NRG22031120210354034 18/03/2023 A.Bishorjit Singh 2006003WL003678 A.Bishorjit Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777377 ANGOM BISHWORJIT SINGH UCO BANK(607066)
652 MOIRANG MN-06-003-012-003/1393
(Phuballa) 		2006003000NRG22031120210354036 18/03/2023 H.Premjit Singh 2006003WL003678 H.Premjit Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776979 HAOBIJAM PREMJIT SINGH UCO BANK(607066)
653 MOIRANG MN-06-003-012-003/1395
(Phuballa) 		2006003000NRG22031120210354038 18/03/2023 S.Momon Devi 2006003WL003678 S.Momon Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777294 SAPAM MOMON DEVI UCO BANK(607066)
654 MOIRANG MN-06-003-012-003/1397
(Phuballa) 		2006003000NRG22031120210354040 18/03/2023 H.Basanta Singh 2006003WL003678 H.Basanta Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776978 HAOBIJAM BASANTA SINGH UCO BANK(607066)
655 MOIRANG MN-06-003-012-003/1399
(Phuballa) 		2006003000NRG22031120210354041 18/03/2023 A.Syamjai Singh 2006003WL003678 A.Syamjai Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776987 ANGOM SHAMJAI SINGH UCO BANK(607066)
656 MOIRANG MN-06-003-012-003/1400
(Phuballa) 		2006003000NRG22031120210354042 18/03/2023 A.Naobi Devi 2006003WL003678 A.Naobi Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776706 ANGOM NAOBI DEVI UCO BANK(607066)
657 MOIRANG MN-06-003-012-003/1419
(Phuballa) 		2006003000NRG22031120210354052 18/03/2023 N. Amarjit Singh 2006003WL003678 N. Amarjit Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777291 NINGTHOUJAM AMARJIT SINGH MANIPUR RURAL BANK(607062)
658 MOIRANG MN-06-003-012-003/1421
(Phuballa) 		2006003000NRG22031120210354054 18/03/2023 S. Bino Devi 2006003WL003678 S. Bino Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776984 SALAM BINO DEVI UCO BANK(607066)
659 MOIRANG MN-06-003-012-003/1423
(Phuballa) 		2006003000NRG22031120210354056 18/03/2023 A. Memi Devi 2006003WL003678 A. Memi Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776949 ANGOM MEMI DEVI UCO BANK(607066)
660 MOIRANG MN-06-003-012-003/1424
(Phuballa) 		2006003000NRG22031120210354057 18/03/2023 Ch. Ibobi Singh 2006003WL003678 Ch. Ibobi Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776989 CHANAMBAM IBOBI SINGH UCO BANK(607066)
661 MOIRANG MN-06-003-012-003/1425
(Phuballa) 		2006003000NRG22031120210354058 18/03/2023 N. Ibochouba Singh 2006003WL003678 N. Ibochouba Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776977 N IBOCHOUBA SINGH UCO BANK(607066)
662 MOIRANG MN-06-003-012-003/1427
(Phuballa) 		2006003000NRG22031120210358271 18/03/2023 M. Momon Devi 2006003WL003722 M. Momon Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776777 MAISNAM MOMON DEVI MANIPUR RURAL BANK(607062)
663 MOIRANG MN-06-003-012-003/1916
(Phuballa) 		2006003000NRG22031120210358274 18/03/2023 Loukrakpam Prafullo Singh 2006003WL003722 Loukrakpam Prafullo Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777311 LOUKRAKPAM PRAPHULO SINGH UCO BANK(607066)
664 MOIRANG MN-06-003-012-003/1918
(Phuballa) 		2006003000NRG22031120210358276 18/03/2023 L. Leima Devi 2006003WL003722 L. Leima Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777400 LUKHRAM LEIMA DEVI MANIPUR RURAL BANK(607062)
665 MOIRANG MN-06-003-012-003/1947
(Phuballa) 		2006003000NRG22031120210362728 18/03/2023 Ningthoukhongjam Utam Singh 2006003WL003749 Ningthoukhongjam Utam Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776935 NINGTHOUKHONGJAM UTTAM SINGH UCO BANK(607066)
666 MOIRANG MN-06-003-012-003/1950
(Phuballa) 		2006003000NRG22031120210362731 18/03/2023 Oinam Ibecha Devi 2006003WL003749 Oinam Ibecha Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776677 OINAM IBECHA DEVI UCO BANK(607066)
667 MOIRANG MN-06-003-012-003/1951
(Phuballa) 		2006003000NRG22031120210362732 18/03/2023 Longjam Shanti Singh 2006003WL003749 Longjam Shanti Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776948 LONGJAM SHANTI SINGH UCO BANK(607066)
668 MOIRANG MN-06-003-012-003/1953
(Phuballa) 		2006003000NRG22031120210362733 18/03/2023 Soibam Gullapi Singh 2006003WL003749 Soibam Gullapi Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777406 SOIBAM GULAPI SINGH UCO BANK(607066)
669 MOIRANG MN-06-003-012-003/1955
(Phuballa) 		2006003000NRG22031120210362734 18/03/2023 Sh. Mema Devi 2006003WL003749 Sh. Mema Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777126 SH MEMMA DEVI UCO BANK(607066)
670 MOIRANG MN-06-003-012-003/1958
(Phuballa) 		2006003000NRG22031120210362737 18/03/2023 Longjam Ibomcha Singh 2006003WL003749 Longjam Ibomcha Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777395 LONGJAM IBOMCHA SINGH UCO BANK(607066)
671 MOIRANG MN-06-003-012-003/1964
(Phuballa) 		2006003000NRG22031120210362741 18/03/2023 Longjam Phulen Singh 2006003WL003749 Longjam Phulen Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776945 Mr. LONGJAM PHULENDRO MEETEI CENTRAL BANK OF INDIA(607115)
672 MOIRANG MN-06-003-012-003/1966
(Phuballa) 		2006003000NRG22031120210362742 18/03/2023 L. Ganga Devi 2006003WL003749 L. Ganga Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776732 LONGJAM GANGA DEVI UCO BANK(607066)
673 MOIRANG MN-06-003-012-003/1971
(Phuballa) 		2006003000NRG22031120210354060 18/03/2023 Chanambam Sanjitkumar Singh 2006003WL003678 Chanambam Sanjitkumar Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776981 CHANAMBAM SANJITKUMAR SINGH UCO BANK(607066)
674 MOIRANG MN-06-003-012-003/1978
(Phuballa) 		2006003000NRG22031120210354063 18/03/2023 Yumnam Nehru Singh 2006003WL003678 Yumnam Nehru Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777360 YUMNAM NEHARU SINGH UCO BANK(607066)
675 MOIRANG MN-06-003-012-003/1979
(Phuballa) 		2006003000NRG22031120210354064 18/03/2023 Oinam Somorjit Singh 2006003WL003678 Oinam Somorjit Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776986 OINAM SOMORJIT SINGH UCO BANK(607066)
676 MOIRANG MN-06-003-012-003/1982
(Phuballa) 		2006003000NRG22031120210358288 18/03/2023 Angom Joykumar Singh 2006003WL003722 Angom Joykumar Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776980 MR ANGOM JOYKUMAR STATE BANK OF INDIA(508548)
677 MOIRANG MN-06-003-012-003/1984
(Phuballa) 		2006003000NRG22031120210358290 18/03/2023 Angom Manihar Singh 2006003WL003722 Angom Manihar Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776950 ANGOM MANIHAR SINGH UCO BANK(607066)
678 MOIRANG MN-06-003-012-003/1985
(Phuballa) 		2006003000NRG22031120210358291 18/03/2023 Salam Radhe Devi 2006003WL003722 Salam Radhe Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776985 NINGTHOUJAM RADHE DEVI UCO BANK(607066)
679 MOIRANG MN-06-003-012-003/1995
(Phuballa) 		2006003000NRG22031120210358293 18/03/2023 Thokchom Sanker Singh 2006003WL003722 Thokchom Sanker Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776951 THOKCHOM SHANGKAR SINGH UCO BANK(607066)
680 MOIRANG MN-06-003-012-003/1996
(Phuballa) 		2006003000NRG22031120210358294 18/03/2023 S. Guneshwori Devi 2006003WL003722 S. Guneshwori Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777025 SALAM GUNESHWARI DEVI UCO BANK(607066)
681 MOIRANG MN-06-003-012-003/1997
(Phuballa) 		2006003000NRG22031120210358295 18/03/2023 Ch. Sushila Devi 2006003WL003722 Ch. Sushila Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776704 CHANAMBAM SHUSHILA DEVI UCO BANK(607066)
682 MOIRANG MN-06-003-012-003/2004
(Phuballa) 		2006003000NRG22031120210358299 18/03/2023 Y. Subita Devi 2006003WL003722 Y. Subita Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776680 YUMNAM O SUBITA DEVI UCO BANK(607066)
683 MOIRANG MN-06-003-012-003/2008
(Phuballa) 		2006003000NRG22031120210358303 18/03/2023 Oinam Bishorjit Singh 2006003WL003722 Oinam Bishorjit Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777359 OINAM BISHWARJIT SINGH UCO BANK(607066)
684 MOIRANG MN-06-003-012-003/2010
(Phuballa) 		2006003000NRG22031120210358304 18/03/2023 Ch. Ranjita Devi 2006003WL003722 Ch. Ranjita Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776703 MRS KHURAIJAM RANJITA DEVI STATE BANK OF INDIA(508548)
685 MOIRANG MN-06-003-012-003/2011
(Phuballa) 		2006003000NRG22031120210358305 18/03/2023 Mairembam Megha Singh 2006003WL003722 Mairembam Megha Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776982 Mr. PHAIREMBAM MAHGA SINGH CENTRAL BANK OF INDIA(607115)
686 MOIRANG MN-06-003-012-003/2018
(Phuballa) 		2006003000NRG22031120210358307 18/03/2023 Yumnam Baleshwor Singh 2006003WL003722 Yumnam Baleshwor Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777403 YUMNAM BALESHWAR SINGH UCO BANK(607066)
687 MOIRANG MN-06-003-012-003/2024
(Phuballa) 		2006003000NRG22031120210358310 18/03/2023 Moirangthem Bobochand Singh 2006003WL003722 Moirangthem Bobochand Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777357 MOIRANGTHEM BABUCHAND SINGH UCO BANK(607066)
688 MOIRANG MN-06-003-012-003/2035
(Phuballa) 		2006003000NRG22031120210358316 18/03/2023 S. Ngangbi Devi 2006003WL003722 S. Ngangbi Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777109 SALAM NGANGBI DEVI UCO BANK(607066)
689 MOIRANG MN-06-003-012-003/2194
(Phuballa) 		2006003000NRG22031120210362744 18/03/2023 Sapam Biteshwari Devi 2006003WL003749 Sapam Biteshwari Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777171 HEISNAM BITESHWARI DEVI UCO BANK(607066)
690 MOIRANG MN-06-003-012-003/2197
(Phuballa) 		2006003000NRG22031120210362747 18/03/2023 Ningthoujam Inaobi Devi 2006003WL003749 Ningthoujam Inaobi Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777402 NINGTHOUJAM INAOBI DEVI UCO BANK(607066)
691 MOIRANG MN-06-003-012-003/2198
(Phuballa) 		2006003000NRG22031120210362748 18/03/2023 Ningthoujam Priyokumar Singh 2006003WL003749 Ningthoujam Priyokumar Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776651 NINGTHOUJAM PRIYOKUMAR SINGH UCO BANK(607066)
692 MOIRANG MN-06-003-012-003/2201
(Phuballa) 		2006003000NRG22031120210362751 18/03/2023 Angom Jina Devi 2006003WL003749 Angom Jina Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776653 ANGOM (O) JINA DEVI UCO BANK(607066)
693 MOIRANG MN-06-003-012-003/2202
(Phuballa) 		2006003000NRG22031120210362752 18/03/2023 Chanambam Dhanachandra Singh 2006003WL003749 Chanambam Dhanachandra Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776652 CHANAMBAM DHANACHANDRA SINGH UCO BANK(607066)
694 MOIRANG MN-06-003-012-003/2205
(Phuballa) 		2006003000NRG22031120210362755 18/03/2023 O. Sanatombi Devi 2006003WL003749 O. Sanatombi Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777176 OINAM SANATOMBI DEVI UCO BANK(607066)
695 MOIRANG MN-06-003-012-003/2210
(Phuballa) 		2006003000NRG22031120210358319 18/03/2023 Khangembam Dilip Singh 2006003WL003722 Khangembam Dilip Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777164 KHANGEMBAM DILIP SINGH UCO BANK(607066)
696 MOIRANG MN-06-003-012-003/2211
(Phuballa) 		2006003000NRG22031120210358320 18/03/2023 Loukrakpam Shyam Singh 2006003WL003722 Loukrakpam Shyam Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776954 MR LOUKRAKPAM SHYAM SINGH STATE BANK OF INDIA(508548)
697 MOIRANG MN-06-003-012-003/2213
(Phuballa) 		2006003000NRG22031120210358322 18/03/2023 Y.Ranjana Devi 2006003WL003722 Y.Ranjana Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777163 YUMNAM RANJANA DEVI UCO BANK(607066)
698 MOIRANG MN-06-003-012-003/2214
(Phuballa) 		2006003000NRG22031120210358323 18/03/2023 Loukrakpam Modhu Singh 2006003WL003722 Loukrakpam Modhu Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777340 LOUKRAKPAM MODHU SINGH UCO BANK(607066)
699 MOIRANG MN-06-003-012-003/2216
(Phuballa) 		2006003000NRG22031120210358325 18/03/2023 Maisnam Somen Singh 2006003WL003722 Maisnam Somen Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776674 MAISNAM SOMEN SINGH UCO BANK(607066)
700 MOIRANG MN-06-003-012-003/2225
(Phuballa) 		2006003000NRG22031120210358332 18/03/2023 Ningthoujam Shamungou Singh 2006003WL003722 Ningthoujam Shamungou Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777249 MR NINGTHOUJAM SHAMUNGOU SINGH STATE BANK OF INDIA(508548)
701 MOIRANG MN-06-003-012-003/2226
(Phuballa) 		2006003000NRG22031120210358333 18/03/2023 Oinam Ibetombi Devi 2006003WL003722 Oinam Ibetombi Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777020 OINAM IBETOMBI DEVI UCO BANK(607066)
702 MOIRANG MN-06-003-012-003/2234
(Phuballa) 		2006003000NRG22031120210358341 18/03/2023 Oinam Sangita Devi 2006003WL003722 Oinam Sangita Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777027 OINAM (O) SANGITA LEIMA UCO BANK(607066)
703 MOIRANG MN-06-003-012-003/2235
(Phuballa) 		2006003000NRG22031120210358342 18/03/2023 M. Dayananda Singh 2006003WL003722 M. Dayananda Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776885 MAISNAM DAYANANDA SINGH UCO BANK(607066)
704 MOIRANG MN-06-003-012-003/2245
(Phuballa) 		2006003000NRG22031120210362761 18/03/2023 W.Gambhini Devi 2006003WL003749 W.Gambhini Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777128 WAHENGBAM GAMBHINI DEVI UCO BANK(607066)
705 MOIRANG MN-06-003-012-003/2247
(Phuballa) 		2006003000NRG22031120210362762 18/03/2023 Khaidem Maheshwor Singh 2006003WL003749 Khaidem Maheshwor Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776946 KHAIDEM MAHESHWOR SINGH UCO BANK(607066)
706 MOIRANG MN-06-003-012-003/2248
(Phuballa) 		2006003000NRG22031120210362763 18/03/2023 Oinam Mangi Singh 2006003WL003749 Oinam Mangi Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776974 OINAM MANGI SINGH UCO BANK(607066)
707 MOIRANG MN-06-003-012-003/2253
(Phuballa) 		2006003000NRG22031120210362766 18/03/2023 Sh.Madat Sharma 2006003WL003749 Sh.Madat Sharma 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777162 SHAMURAILATPAM MADAT SHARMA UCO BANK(607066)
708 MOIRANG MN-06-003-012-003/2256
(Phuballa) 		2006003000NRG22031120210362769 18/03/2023 Ningthoukhongjam Amusana Devi 2006003WL003749 Ningthoukhongjam Amusana Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776942 NINGTHOUKHONGJAM AMUSANA UCO BANK(607066)
709 MOIRANG MN-06-003-012-003/2257
(Phuballa) 		2006003000NRG22031120210362770 18/03/2023 Naorem Ibohal Singh 2006003WL003749 Naorem Ibohal Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777242 NAOREM IBOHAL SINGH UCO BANK(607066)
710 MOIRANG MN-06-003-012-003/2264
(Phuballa) 		2006003000NRG22031120210362774 18/03/2023 Oinam Premkumar SIngh 2006003WL003749 Oinam Premkumar SIngh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776958 OINAM PREMKUMAR SINGH UCO BANK(607066)
711 MOIRANG MN-06-003-012-003/2266
(Phuballa) 		2006003000NRG22031120210362776 18/03/2023 Oinam Sanatomba Singh 2006003WL003749 Oinam Sanatomba Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777386 OINAM SANATOMBA SINGH UCO BANK(607066)
712 MOIRANG MN-06-003-012-003/2396
(Phuballa) 		2006003000NRG22031120210362777 18/03/2023 N.Nonibala Devi 2006003WL003749 N.Nonibala Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777159 NINGTHOUJAM NONIBALA LEIMA UCO BANK(607066)
713 MOIRANG MN-06-003-012-003/2397
(Phuballa) 		2006003000NRG22031120210362778 18/03/2023 Soibam Subash Singh 2006003WL003749 Soibam Subash Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777120 SOIBAM SUBHASH SINGH UCO BANK(607066)
714 MOIRANG MN-06-003-012-003/2398
(Phuballa) 		2006003000NRG22031120210362779 18/03/2023 N.Priyokumar Singh 2006003WL003749 N.Priyokumar Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777131 NINGTHOUJAM PRIYOKUMAR MEITEI UCO BANK(607066)
715 MOIRANG MN-06-003-012-003/2402
(Phuballa) 		2006003000NRG22031120210362780 18/03/2023 Heisnam Chaoba Devi 2006003WL003749 Heisnam Chaoba Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777246 HEISANAM CHAOBA DEVI UCO BANK(607066)
716 MOIRANG MN-06-003-012-003/2404
(Phuballa) 		2006003000NRG22031120210362782 18/03/2023 Kh.Inaocha Singh 2006003WL003749 Kh.Inaocha Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777165 KHAIDEM INAOCHA SINGH UCO BANK(607066)
717 MOIRANG MN-06-003-012-003/2407
(Phuballa) 		2006003000NRG22031120210362784 18/03/2023 Leihaorongbam Premananda Singh 2006003WL003749 Leihaorongbam Premananda Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777243 LEIHAORONGBAM PREMANANDA SINGH UCO BANK(607066)
718 MOIRANG MN-06-003-012-003/2439
(Phuballa) 		2006003000NRG22031120210358346 18/03/2023 Loukrakpam Madhumati Devi 2006003WL003722 Loukrakpam Madhumati Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776676 LOURAKPAM MADHUMATI DEVI PUNJAB NATIONAL BANK(508568)
719 MOIRANG MN-06-003-012-003/2442
(Phuballa) 		2006003000NRG22031120210362788 18/03/2023 Ningthoukhongjam Biteshwori Devi 2006003WL003749 Ningthoukhongjam Biteshwori Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776939 N BITESHWORI DEVI UCO BANK(607066)
720 MOIRANG MN-06-003-012-003/2477
(Phuballa) 		2006003000NRG22031120210362792 18/03/2023 O. Aka Devi 2006003WL003749 O. Aka Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776705 OINAM AKASHINI DEVI UCO BANK(607066)
721 MOIRANG MN-06-003-012-003/2483
(Phuballa) 		2006003000NRG22031120210362797 18/03/2023 L. Khoibi Devi 2006003WL003749 L. Khoibi Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776837 LONGJAM KHOIBI DEVI UCO BANK(607066)
722 MOIRANG MN-06-003-012-003/2486
(Phuballa) 		2006003000NRG22031120210362799 18/03/2023 O. Ashajit singh 2006003WL003749 O. Ashajit singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776741 OINAM ASHAJIT SINGH UCO BANK(607066)
723 MOIRANG MN-06-003-012-003/2487
(Phuballa) 		2006003000NRG22031120210362800 18/03/2023 I. Dinachandra Singh 2006003WL003749 I. Dinachandra Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777407 IRENGBAM DINACHANDRA SINGH UCO BANK(607066)
724 MOIRANG MN-06-003-012-003/2488
(Phuballa) 		2006003000NRG22031120210362801 18/03/2023 L. Omita Devi 2006003WL003749 L. Omita Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776836 LONGJAM OMITA DEVI UCO BANK(607066)
725 MOIRANG MN-06-003-012-003/2493
(Phuballa) 		2006003000NRG22031120210362805 18/03/2023 Ningthoujam Nandeshwor Singh 2006003WL003749 Ningthoujam Nandeshwor Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777166 NINGTHOUJAM NANDESHWOR SINGH UCO BANK(607066)
726 MOIRANG MN-06-003-012-003/2589
(Phuballa) 		2006003000NRG22031120210362808 18/03/2023 Oinam Suresh Singh 2006003WL003749 Oinam Suresh Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776964 MR OINAM SURESH SINGH STATE BANK OF INDIA(508548)
727 MOIRANG MN-06-003-012-003/2592
(Phuballa) 		2006003000NRG22031120210362811 18/03/2023 Thokchom Sanjit Singh 2006003WL003749 Thokchom Sanjit Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777003 THOKCHOM SANJIT SINGH UCO BANK(607066)
728 MOIRANG MN-06-003-012-003/2594
(Phuballa) 		2006003000NRG22031120210362812 18/03/2023 Ningthoujam Naobi Singh 2006003WL003749 Ningthoujam Naobi Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776966 NINGTHOUJAM NAOBI SINGH UCO BANK(607066)
729 MOIRANG MN-06-003-012-003/2599
(Phuballa) 		2006003000NRG22031120210362814 18/03/2023 A. Roma Devi 2006003WL003749 A. Roma Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776710 ANGOM ROMA DEVI UCO BANK(607066)
730 MOIRANG MN-06-003-012-003/2603
(Phuballa) 		2006003000NRG22031120210358353 18/03/2023 Oinam Shyamjai Singh 2006003WL003722 Oinam Shyamjai Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776691 OINAM SHYAMJAI SINGH UCO BANK(607066)
731 MOIRANG MN-06-003-012-003/2608
(Phuballa) 		2006003000NRG22031120210358357 18/03/2023 Salam Obet Singh 2006003WL003722 Salam Obet Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776692 SALAM OBED SINGH UCO BANK(607066)
732 MOIRANG MN-06-003-012-003/2612
(Phuballa) 		2006003000NRG22031120210362817 18/03/2023 Ningthoukhongjam Themba Singh 2006003WL003749 Ningthoukhongjam Themba Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776960 NINGTHOUKHONGJAM THEMBA SINGH UCO BANK(607066)
733 MOIRANG MN-06-003-012-003/2616
(Phuballa) 		2006003000NRG22031120210362821 18/03/2023 Ningthoukhongjam Bihari Singh 2006003WL003749 Ningthoukhongjam Bihari Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776963 NINGTHOUKHONGJAM BIHARI SINGH UCO BANK(607066)
734 MOIRANG MN-06-003-012-003/2619
(Phuballa) 		2006003000NRG22031120210362824 18/03/2023 N. Mangijao Singh 2006003WL003749 N. Mangijao Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776709 NINGTHOUJAM MANGIJAO SINGH UCO BANK(607066)
735 MOIRANG MN-06-003-012-003/2625
(Phuballa) 		2006003000NRG22031120210358359 18/03/2023 Salam Sanahanbi Devi 2006003WL003722 Salam Sanahanbi Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776678 SALAM SANAHANBI DEVI UCO BANK(607066)
736 MOIRANG MN-06-003-012-003/2626
(Phuballa) 		2006003000NRG22031120210362825 18/03/2023 L. Kumar Singh 2006003WL003749 L. Kumar Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776679 LOUKRAKPAM KUMAR SINGH UCO BANK(607066)
737 MOIRANG MN-06-003-012-003/2675
(Phuballa) 		2006003000NRG22031120210362827 18/03/2023 Wahengbam Herojit SIngh 2006003WL003749 Wahengbam Herojit SIngh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777410 WAHENGBAM HEROJIT SINGH UCO BANK(607066)
738 MOIRANG MN-06-003-012-003/2683
(Phuballa) 		2006003000NRG22031120210362829 18/03/2023 Shamulailatpam Sadananda Sharma 2006003WL003749 Shamulailatpam Sadananda Sharma 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777015 SHAMULAILATPAM SADANANDA SHARMA UCO BANK(607066)
739 MOIRANG MN-06-003-012-003/2684
(Phuballa) 		2006003000NRG22031120210362830 18/03/2023 Ningthoujam Anand Singh 2006003WL003749 Ningthoujam Anand Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777008 NINGTHOUJAM ANAND SINGH UCO BANK(607066)
740 MOIRANG MN-06-003-012-003/2686
(Phuballa) 		2006003000NRG22031120210362831 18/03/2023 Khwairakpam Abita Devi 2006003WL003749 Khwairakpam Abita Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777005 KHWAIRAKPAM ABITA DEVI UCO BANK(607066)
741 MOIRANG MN-06-003-012-003/2687
(Phuballa) 		2006003000NRG22031120210362832 18/03/2023 Ch Mamata Devi 2006003WL003749 Ch Mamata Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777006 CH MAMATA DEVI UCO BANK(607066)
742 MOIRANG MN-06-003-012-003/2689
(Phuballa) 		2006003000NRG22031120210362833 18/03/2023 Kabita Haobijam 2006003WL003749 Kabita Haobijam 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777012 KABITA HAOBIJAM UCO BANK(607066)
743 MOIRANG MN-06-003-012-003/2691
(Phuballa) 		2006003000NRG22031120210362835 18/03/2023 Kalendus Haobijam 2006003WL003749 Kalendus Haobijam 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777300 HAOBIJAM KALENDUS ICICI BANK LTD(508534)
744 MOIRANG MN-06-003-012-003/2692
(Phuballa) 		2006003000NRG22031120210362836 18/03/2023 Haobijam Asharani Devi 2006003WL003749 Haobijam Asharani Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777019 HAOBIJAM ASHARANI DEVI UCO BANK(607066)
745 MOIRANG MN-06-003-012-003/2713
(Phuballa) 		2006003000NRG22031120210362838 18/03/2023 Ningthoujam Deepak Singh 2006003WL003749 Ningthoujam Deepak Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777010 NINGTHOUJAM DEEPAK SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
746 MOIRANG MN-06-003-012-003/2715
(Phuballa) 		2006003000NRG22031120210362839 18/03/2023 Laishram Roma Devi 2006003WL003749 Laishram Roma Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777014 LAISHRAM ROMA DEVI UCO BANK(607066)
747 MOIRANG MN-06-003-012-003/746
(Phuballa) 		2006003000NRG22031120210354067 18/03/2023 S. Anand Singh 2006003WL003678 S. Anand Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776888 SALAM ANAND MEITEI UCO BANK(607066)
748 MOIRANG MN-06-003-012-003/750
(Phuballa) 		2006003000NRG22031120210354070 18/03/2023 N. Hemanta Singh 2006003WL003678 N. Hemanta Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777290 NINGTHOUJAM HEMANTA SINGH UCO BANK(607066)
749 MOIRANG MN-06-003-012-003/752
(Phuballa) 		2006003000NRG22031120210354072 18/03/2023 N. Ibeyaima Devi 2006003WL003678 N. Ibeyaima Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777401 NINGTHOUJAM (O) IBEYAIMA DEVI UCO BANK(607066)
750 MOIRANG MN-06-003-012-003/758
(Phuballa) 		2006003000NRG22031120210354077 18/03/2023 Th. Singhajit Singh 2006003WL003678 Th. Singhajit Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776983 THOKCHOM SINGHAJIT SINGH UCO BANK(607066)
751 MOIRANG MN-06-003-012-003/761
(Phuballa) 		2006003000NRG22031120210358387 18/03/2023 Kh. Manitombi Devi 2006003WL003722 Kh. Manitombi Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777066 KHUMUKCHAM MANITOMBI DEVI UCO BANK(607066)
752 MOIRANG MN-06-003-012-003/763
(Phuballa) 		2006003000NRG22031120210358389 18/03/2023 Kh. Memi Devi 2006003WL003722 Kh. Memi Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776689 KHANGEMBAM MEMI DEVI UCO BANK(607066)
753 MOIRANG MN-06-003-012-003/775
(Phuballa) 		2006003000NRG22031120210358397 18/03/2023 L. Brojen Singh 2006003WL003722 L. Brojen Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776672 LOUKRAKPAM BROJEN SINGH UCO BANK(607066)
754 MOIRANG MN-06-003-012-003/776
(Phuballa) 		2006003000NRG22031120210358398 18/03/2023 Kh. Lukhoiba Singh 2006003WL003722 Kh. Lukhoiba Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776685 KHANGEMBAM LUKHOIBA SINGH UCO BANK(607066)
755 MOIRANG MN-06-003-012-003/778
(Phuballa) 		2006003000NRG22031120210358400 18/03/2023 Kh. Thoibi Devi 2006003WL003722 Kh. Thoibi Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777440 KHAGEMBAM THOIBI DEBI UCO BANK(607066)
756 MOIRANG MN-06-003-012-003/780
(Phuballa) 		2006003000NRG22031120210358402 18/03/2023 Yumnam Radhe Devi 2006003WL003722 Yumnam Radhe Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777301 YUMNAM RADHE DEVI PUNJAB NATIONAL BANK(508568)
757 MOIRANG MN-06-003-012-003/781
(Phuballa) 		2006003000NRG22031120210358403 18/03/2023 M. Joykumar Singh 2006003WL003722 M. Joykumar Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777437 MAISNAM JOYKUMAR SINGH UCO BANK(607066)
758 MOIRANG MN-06-003-012-003/784
(Phuballa) 		2006003000NRG22031120210358404 18/03/2023 N. Ranjana Devi 2006003WL003722 N. Ranjana Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777070 NINGTHOUJAM RANJANA DEVI UCO BANK(607066)
759 MOIRANG MN-06-003-012-003/789
(Phuballa) 		2006003000NRG22031120210358409 18/03/2023 Khangembam Sushila Devi 2006003WL003722 Khangembam Sushila Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777054 KHANGEMBAM BIREN SINGH UCO BANK(607066)
760 MOIRANG MN-06-003-012-003/795
(Phuballa) 		2006003000NRG22031120210358411 18/03/2023 Kh. Thaja Devi 2006003WL003722 Kh. Thaja Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777067 KHANGEMBAM THAJA DEVI UCO BANK(607066)
761 MOIRANG MN-06-003-012-003/796
(Phuballa) 		2006003000NRG22031120210358412 18/03/2023 L. Nabakumar Singh 2006003WL003722 L. Nabakumar Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777069 LUKRAM NABAKUMAR SINGH UCO BANK(607066)
762 MOIRANG MN-06-003-012-003/798
(Phuballa) 		2006003000NRG22031120210358413 18/03/2023 L. Dorendro Singh 2006003WL003722 L. Dorendro Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777071 LOUKRAKPAM RANI DEVI UCO BANK(607066)
763 MOIRANG MN-06-003-012-003/802
(Phuballa) 		2006003000NRG22031120210358417 18/03/2023 O. Manaobi Singh 2006003WL003722 O. Manaobi Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777068 Mr. OINAM MANAOBI SINGH CENTRAL BANK OF INDIA(607115)
764 MOIRANG MN-06-003-012-003/804
(Phuballa) 		2006003000NRG22031120210358419 18/03/2023 L. Inaobi Singh 2006003WL003722 L. Inaobi Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777442 LONGJAM RANJITKUMAR MEETEI UCO BANK(607066)
765 MOIRANG MN-06-003-012-003/807
(Phuballa) 		2006003000NRG22031120210358422 18/03/2023 Loukrakpam Premila Devi 2006003WL003722 Loukrakpam Premila Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777441 LUKRAKPAM PREMILA DEVI UCO BANK(607066)
766 MOIRANG MN-06-003-012-003/810
(Phuballa) 		2006003000NRG22031120210358425 18/03/2023 O. Memcha Devi 2006003WL003722 O. Memcha Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777065 OINAM MEMCHA DEVI UCO BANK(607066)
767 MOIRANG MN-06-003-012-003/813
(Phuballa) 		2006003000NRG22031120210358426 18/03/2023 Kh. Sachi Devi 2006003WL003722 Kh. Sachi Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777438 KHANGEMBA SHACHI DEVI UCO BANK(607066)
768 MOIRANG MN-06-003-012-003/817
(Phuballa) 		2006003000NRG22031120210358430 18/03/2023 O. Thoibi Devi 2006003WL003722 O. Thoibi Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777064 OINAM THOIBI DEVI UCO BANK(607066)
769 MOIRANG MN-06-003-012-003/819
(Phuballa) 		2006003000NRG22031120210358432 18/03/2023 Kh. Somolini Devi 2006003WL003722 Kh. Somolini Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777439 KHAGEMBAM SONOLINI DEVI UCO BANK(607066)
770 MOIRANG MN-06-003-012-003/822
(Phuballa) 		2006003000NRG22031120210358434 18/03/2023 Y. Ranbati Devi 2006003WL003722 Y. Ranbati Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777436 YUMNAM RANABATI DEVI STATE BANK OF INDIA(508548)
771 MOIRANG MN-06-003-012-003/828
(Phuballa) 		2006003000NRG22031120210358438 18/03/2023 Namoijam Ibempishak Devi 2006003WL003722 Namoijam Ibempishak Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776675 YUMNAM IBEMPISHAK DEVI MANIPUR RURAL BANK(607062)
772 MOIRANG MN-06-003-012-003/833
(Phuballa) 		2006003000NRG22031120210358442 18/03/2023 M. Tamphamani Devi 2006003WL003722 M. Tamphamani Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777405 MAISHNAM TAMPHAMANI DEVI UCO BANK(607066)
773 MOIRANG MN-06-003-012-003/838
(Phuballa) 		2006003000NRG22031120210358443 18/03/2023 L. Pratima Devi 2006003WL003722 L. Pratima Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777310 LOUKRAKPAM PRATIMA DEVI UCO BANK(607066)
774 MOIRANG MN-06-003-012-003/841
(Phuballa) 		2006003000NRG22031120210362894 18/03/2023 W. Ningthembi Meitei 2006003WL003749 W. Ningthembi Meitei 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777060 WAHENGBAM NINGTHEMBI SINGH UCO BANK(607066)
775 MOIRANG MN-06-003-012-003/844
(Phuballa) 		2006003000NRG22031120210362897 18/03/2023 N. Bina Devi 2006003WL003749 N. Bina Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777057 NINGTHOUJAM BINA LEIMA UCO BANK(607066)
776 MOIRANG MN-06-003-012-003/846
(Phuballa) 		2006003000NRG22031120210362899 18/03/2023 I. Ibempishak Devi 2006003WL003749 I. Ibempishak Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777432 IRENGBAM IBEMPISHAK DEVI UCO BANK(607066)
777 MOIRANG MN-06-003-012-003/848
(Phuballa) 		2006003000NRG22031120210362900 18/03/2023 N. Maimubi Devi 2006003WL003749 N. Maimubi Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777433 NINGTHOUJAM MAIMUBI DEVI UCO BANK(607066)
778 MOIRANG MN-06-003-012-003/856
(Phuballa) 		2006003000NRG22031120210362908 18/03/2023 Sh. Sobha Sharma 2006003WL003749 Sh. Sobha Sharma 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777074 SHAMURAILATPAM SHOBHA SHARMA UCO BANK(607066)
779 MOIRANG MN-06-003-012-003/863
(Phuballa) 		2006003000NRG22031120210362915 18/03/2023 O. Ibomcha Singh 2006003WL003749 O. Ibomcha Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777061 OINAM IBOMCHA SINGH UCO BANK(607066)
780 MOIRANG MN-06-003-012-003/867
(Phuballa) 		2006003000NRG22031120210362919 18/03/2023 Ningthoujam Bijen Singh 2006003WL003749 Ningthoujam Bijen Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776681 NINGTHOUJAM BIJEN SINGH UCO BANK(607066)
781 MOIRANG MN-06-003-012-003/872
(Phuballa) 		2006003000NRG22031120210362921 18/03/2023 L. Jamuna Devi 2006003WL003749 L. Jamuna Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777062 LEIHAORONGBAM JAMUNA DEVI UCO BANK(607066)
782 MOIRANG MN-06-003-012-003/873
(Phuballa) 		2006003000NRG22031120210362922 18/03/2023 S. Gouramani Singh 2006003WL003749 S. Gouramani Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777076 SOIBAM GOURAMANI SINGH UCO BANK(607066)
783 MOIRANG MN-06-003-012-003/876
(Phuballa) 		2006003000NRG22031120210362924 18/03/2023 Ningthoukhongjam Yaima Singh 2006003WL003749 Ningthoukhongjam Yaima Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777130 NINGTHOUKHONGJAM YAIMA UCO BANK(607066)
784 MOIRANG MN-06-003-012-003/878
(Phuballa) 		2006003000NRG22031120210362926 18/03/2023 N. Nimai Singh 2006003WL003749 N. Nimai Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777055 NINGTHOUKHONGJAM NIMAI SINGH UCO BANK(607066)
785 MOIRANG MN-06-003-012-003/880
(Phuballa) 		2006003000NRG22031120210362928 18/03/2023 N. Lolita Devi 2006003WL003749 N. Lolita Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777119 NINGTHOUKHONGJAM LOLITA DEVI UCO BANK(607066)
786 MOIRANG MN-06-003-012-003/881
(Phuballa) 		2006003000NRG22031120210362929 18/03/2023 Longjam Tomba Singh 2006003WL003749 Longjam Tomba Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776712 LONGJAM TOMBA SINGH UCO BANK(607066)
787 MOIRANG MN-06-003-012-003/886
(Phuballa) 		2006003000NRG22031120210362932 18/03/2023 N. Ibecha Devi 2006003WL003749 N. Ibecha Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777434 NARENGBAM OBECHA DEVI PUNJAB NATIONAL BANK(508568)
788 MOIRANG MN-06-003-012-003/890
(Phuballa) 		2006003000NRG22031120210362934 18/03/2023 L. Bande Singh 2006003WL003749 L. Bande Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777059 LOUKRAKPAM BANDE SINGH UCO BANK(607066)
789 MOIRANG MN-06-003-012-003/892
(Phuballa) 		2006003000NRG22031120210362936 18/03/2023 N. Sagarjit Singh 2006003WL003749 N. Sagarjit Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777197 NARENGBAM SAGERJIT SINGH UCO BANK(607066)
790 MOIRANG MN-06-003-012-003/896
(Phuballa) 		2006003000NRG22031120210362938 18/03/2023 L. Sangita Devi 2006003WL003749 L. Sangita Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777198 LOUKRAKPAM SANGITA DEVI UCO BANK(607066)
791 MOIRANG MN-06-003-012-003/897
(Phuballa) 		2006003000NRG22031120210362939 18/03/2023 N. Amuchou Singh 2006003WL003749 N. Amuchou Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777056 NINGTHOUKHONGJAM AMUCHOU SINGH UCO BANK(607066)
792 MOIRANG MN-06-003-012-003/912
(Phuballa) 		2006003000NRG22031120210360509 18/03/2023 H. Radhamani Devi 2006003WL003734 H. Radhamani Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776933 HAOBIJAM RADHAMANI DEVI UCO BANK(607066)
793 MOIRANG MN-06-003-012-003/913
(Phuballa) 		2006003000NRG22031120210360510 18/03/2023 Kh. Thoibi Devi 2006003WL003734 Kh. Thoibi Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776787 KHAITHEM THOIBI DEVI UCO BANK(607066)
794 MOIRANG MN-06-003-012-003/915
(Phuballa) 		2006003000NRG22031120210360511 18/03/2023 N. Deband Singh 2006003WL003734 N. Deband Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776686 NINGTHOUJAM DEVANANDA SINGH UCO BANK(607066)
795 MOIRANG MN-06-003-012-003/920
(Phuballa) 		2006003000NRG22031120210360513 18/03/2023 N. Mamimohal Singh 2006003WL003734 N. Mamimohal Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776940 NINGTHOUJAM MANIMOHOL SINGH UCO BANK(607066)
796 MOIRANG MN-06-003-012-003/923
(Phuballa) 		2006003000NRG22031120210360515 18/03/2023 S. Popchao Devi 2006003WL003734 S. Popchao Devi 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037776937 SOUGRAKPAM POPCHAO DEVI UCO BANK(607066)
797 MOIRANG MN-06-003-012-003/924
(Phuballa) 		2006003000NRG22031120210360516 18/03/2023 H. Sanayaima Singh 2006003WL003734 H. Sanayaima Singh 00462 UCBA0002653 1004 1004 Processed 23/03/2023 0037777058 HAOBIJAM SANAYAIMA SINGH UCO BANK(607066)
SubTotal 703302 703302
Total 761534 761534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOIRANG MN2006004_180323APB_FTO_27117 Co-Operative Bank UTIB0SMPCB1 Moirang 2008
2 MOIRANG MN2006004_180323APB_FTO_27117 Manipur Rural Bank PUNB0RRBMRB Moirang 5020
3 MOIRANG MN2006004_180323APB_FTO_27117 Manipur Rural Bank UTBI0RRBMRB MOIRANG 39156
4 MOIRANG MN2006004_180323APB_FTO_27117 Punjab National Bank PUNB0106700 IMPHAL 1004
5 MOIRANG MN2006004_180323APB_FTO_27117 UCO Bank UCBA0000854 BISHENPUR LOKTAK 11044
6 MOIRANG MN2006004_180323APB_FTO_27117 UCO Bank UCBA0002653 Phubala 703302

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