Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:42:29 AM 
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FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006004_180323APB_FTO_27132
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-06-003-012-001/2770
(Phuballa) 		2006003000NRG22140320230846788 18/03/2023 Ayekpam Bijen Singh 2006003WL007437 Ayekpam Bijen Singh 00032 UTIB0001868 251 251 Processed 23/03/2023 0037780215 AYEKPAM BIJEN SINGH AXIS BANK(607153)
SubTotal 251 251
2 MOIRANG MN-06-003-012-001/159
(Phuballa) 		2006003000NRG22140320230847022 18/03/2023 Oinam Memtombi Devi 2006003WL007438 Oinam Memtombi Devi 00032 UTIB0002836 251 251 Processed 23/03/2023 0037780345 MRS OINAM MEMTOMBI DEVI STATE BANK OF INDIA(508548)
SubTotal 251 251
3 MOIRANG MN-06-003-012-001/2870
(Phuballa) 		2006003000NRG22140320230846798 18/03/2023 Khangembam Chanu Shusila 2006003WL007437 Khangembam Chanu Shusila 00089 CBIN0284611 251 251 Processed 23/03/2023 0037780208 Mrs. KHANGEMBAM CHANU SHUSILA CENTRAL BANK OF INDIA(607115)
4 MOIRANG MN-06-003-012-001/2934
(Phuballa) 		2006003000NRG22140320230847191 18/03/2023 Haobijam Sunita Devi 2006003WL007438 Haobijam Sunita Devi 00089 CBIN0284611 251 251 Processed 23/03/2023 0037780207 Mrs. PUKHRAMBAM (N) HAOBIJAM (O) SUNITA CENTRAL BANK OF INDIA(607115)
SubTotal 502 502
5 MOIRANG MN-06-003-012-001/1716
(Phuballa) 		2006003000NRG22140320230846674 18/03/2023 Shamulailatpam Prameshwor Sharma 2006003WL007437 Shamulailatpam Prameshwor Sharma 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0037780280 SHAMULAILATPAM PARMESHWOR SHARMA UCO BANK(607066)
SubTotal 251 251
6 MOIRANG MN-06-003-012-001/2953
(Phuballa) 		2006003000NRG22140320230846804 18/03/2023 Laishram Sandeep Singh 2006003WL007437 Laishram Sandeep Singh 00282 PUNB0RRBMRB 251 251 Processed 23/03/2023 0037780213 LAISHRAM SANDEEP SINGH MANIPUR RURAL BANK(607062)
7 MOIRANG MN-06-003-012-001/493
(Phuballa) 		2006003000NRG22140320230846825 18/03/2023 Oinam Sobita Devi 2006003WL007437 Oinam Sobita Devi 00282 PUNB0RRBMRB 251 251 Processed 23/03/2023 0037780212 OINAM SOBITA DEVI MANIPUR RURAL BANK(607062)
8 MOIRANG MN-06-003-012-003/851
(Phuballa) 		2006003000NRG22140320230848050 18/03/2023 Ningthoukhongjam Ibemcha Devi 2006003WL007439 Ningthoukhongjam Ibemcha Devi 00282 PUNB0RRBMRB 251 251 Processed 23/03/2023 0037780214 NINGTHOUKHONGJAM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
SubTotal 753 753
9 MOIRANG MN-06-003-012-001/2120
(Phuballa) 		2006003000NRG22140320230847102 18/03/2023 Haobijam Hemabati Devi 2006003WL007438 Haobijam Hemabati Devi 00354 PUNB0038720 251 251 Processed 23/03/2023 0037780014 Haobijam Hemabati Devi PUNJAB NATIONAL BANK(508568)
10 MOIRANG MN-06-003-012-001/2464
(Phuballa) 		2006003000NRG22140320230847145 18/03/2023 Thounaojam Lakshmi Devi 2006003WL007438 Thounaojam Lakshmi Devi 00354 PUNB0038720 251 251 Processed 23/03/2023 0037780017 THOUNAOJAM LAKSHMI DEVI MANIPUR RURAL BANK(607062)
11 MOIRANG MN-06-003-012-001/2734
(Phuballa) 		2006003000NRG22140320230847180 18/03/2023 Khwairakpam Ibecha Devi 2006003WL007438 Khwairakpam Ibecha Devi 00354 PUNB0038720 251 251 Processed 23/03/2023 0037780730 KHWAIRAKPAM(O)IBECHA DEVI PUNJAB NATIONAL BANK(508568)
12 MOIRANG MN-06-003-012-001/2945
(Phuballa) 		2006003000NRG22140320230846800 18/03/2023 Chingangbam Rajkumar Singh 2006003WL007437 Chingangbam Rajkumar Singh 00354 PUNB0038720 251 251 Processed 23/03/2023 0037780013 CHINGANGBAM RAJKUMAR SINGH PUNJAB NATIONAL BANK(508568)
13 MOIRANG MN-06-003-012-003/2892
(Phuballa) 		2006003000NRG22140320230847439 18/03/2023 T. Kabita Devi 2006003WL007438 T. Kabita Devi 00354 PUNB0038720 251 251 Processed 23/03/2023 0037780018 ANANDA SINGH SOUTH INDIAN BANK(607167)
14 MOIRANG MN-06-003-012-003/2896
(Phuballa) 		2006003000NRG22140320230847442 18/03/2023 Laishram Tampha Devi 2006003WL007438 Laishram Tampha Devi 00354 PUNB0038720 251 251 Processed 23/03/2023 0037780731 LAISHRAM TAMPHA DEVI PUNJAB NATIONAL BANK(508568)
15 MOIRANG MN-06-003-012-003/722
(Phuballa) 		2006003000NRG22140320230847497 18/03/2023 T. Sangeeta Devi 2006003WL007438 T. Sangeeta Devi 00354 PUNB0038720 251 251 Processed 23/03/2023 0037780016 Tongbram Sangeeta Leima PUNJAB NATIONAL BANK(508568)
16 MOIRANG MN-06-003-012-003/808
(Phuballa) 		2006003000NRG22140320230847526 18/03/2023 Leihaorongbam Premila Devi 2006003WL007438 Leihaorongbam Premila Devi 00354 PUNB0038720 251 251 Processed 23/03/2023 0037780012 LEIHAORONGBAM PREMILA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
17 MOIRANG MN-06-003-012-003/903
(Phuballa) 		2006003000NRG22140320230848081 18/03/2023 Oinam Ranjita Devi 2006003WL007439 Oinam Ranjita Devi 00354 PUNB0038720 251 251 Processed 23/03/2023 0037780015 Oinam Ranjita Devi PUNJAB NATIONAL BANK(508568)
SubTotal 2259 2259
18 MOIRANG MN-06-003-012-001/2665
(Phuballa) 		2006003000NRG22140320230846763 18/03/2023 Ch. Shyamdas Singh 2006003WL007437 Ch. Shyamdas Singh 00354 PUNB0106700 251 251 Processed 23/03/2023 0037780434 CHABUNGBAM SHYAMDAS SINGH PUNJAB NATIONAL BANK(508568)
19 MOIRANG MN-06-003-012-001/2752
(Phuballa) 		2006003000NRG22140320230846771 18/03/2023 Wangkhem Bhumeshwor Singh 2006003WL007437 Wangkhem Bhumeshwor Singh 00354 PUNB0106700 251 251 Processed 23/03/2023 0037780433 W BHUMESHWOR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 502 502
20 MOIRANG MN-06-003-012-001/2101
(Phuballa) 		2006003000NRG22140320230847086 18/03/2023 Ch.Victoria Devi 2006003WL007438 Ch.Victoria Devi 00415 SBIN0005246 251 251 Processed 23/03/2023 0037780437 MS CHANAMBAM VICTORIA DEVI STATE BANK OF INDIA(508548)
21 MOIRANG MN-06-003-012-001/2764
(Phuballa) 		2006003000NRG22140320230846783 18/03/2023 Laishram Menaka Devi 2006003WL007437 Laishram Menaka Devi 00415 SBIN0005246 251 251 Processed 23/03/2023 0037780209 LAISHRAM MENAKA DEVI UCO BANK(607066)
22 MOIRANG MN-06-003-012-001/2775
(Phuballa) 		2006003000NRG22140320230846791 18/03/2023 Ningthoujam Bembem Devi 2006003WL007437 Ningthoujam Bembem Devi 00415 SBIN0005246 251 251 Processed 23/03/2023 0037780436 NINGTHOUJAM BEMBEM DEVI UCO BANK(607066)
23 MOIRANG MN-06-003-012-002/473
(Phuballa) 		2006003000NRG22140320230847309 18/03/2023 Warepam Budha Singh 2006003WL007438 Warepam Budha Singh 00415 SBIN0005246 251 251 Processed 23/03/2023 0037780435 WAREPAM BUDHA SINGH UCO BANK(607066)
SubTotal 1004 1004
24 MOIRANG MN-06-003-012-002/369
(Phuballa) 		2006003000NRG22140320230847224 18/03/2023 Th.Padama Devi 2006003WL007438 Th.Padama Devi 00415 SBIN0005329 251 251 Processed 23/03/2023 0037780117 THANGJAM PADAMA LEIMA UCO BANK(607066)
SubTotal 251 251
25 MOIRANG MN-06-003-012-003/2975
(Phuballa) 		2006003000NRG22140320230847449 18/03/2023 Moirangthem Avinash Singh 2006003WL007438 Moirangthem Avinash Singh 00415 SBIN0012265 251 251 Processed 23/03/2023 0037780439 MR MOIRANGTHEM ABINASH SINGH STATE BANK OF INDIA(508548)
SubTotal 251 251
26 MOIRANG MN-06-003-012-001/2155
(Phuballa) 		2006003000NRG22140320230847120 18/03/2023 Haobijam Sanahanba Singh 2006003WL007438 Haobijam Sanahanba Singh 00415 SBIN0018749 251 251 Processed 23/03/2023 0037780797 HAOBIJAM VIVEKANANDA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 MOIRANG MN-06-003-012-001/935
(Phuballa) 		2006003000NRG22140320230846932 18/03/2023 W. Birendra Singh 2006003WL007437 W. Birendra Singh 00415 SBIN0018749 251 251 Processed 23/03/2023 0037780438 WANGKHEM BIRENDRA SINGH CANARA BANK(508532)
28 MOIRANG MN-06-003-012-001/945
(Phuballa) 		2006003000NRG22140320230846940 18/03/2023 Shougrakpam Indira Devi 2006003WL007437 Shougrakpam Indira Devi 00415 SBIN0018749 251 251 Processed 23/03/2023 0037780211 SHOUGRAKPAM INDIRA DEVI AXIS BANK(607153)
29 MOIRANG MN-06-003-012-003/2974
(Phuballa) 		2006003000NRG22140320230847448 18/03/2023 Khwairakpam Bandana Devi 2006003WL007438 Khwairakpam Bandana Devi 00415 SBIN0018749 251 251 Processed 23/03/2023 0037780210 KHWAIRAKPAM BANDANA DEVI MANIPUR RURAL BANK(607062)
SubTotal 1004 1004
30 MOIRANG MN-06-003-012-001/1707
(Phuballa) 		2006003000NRG22140320230846668 18/03/2023 Laishram Dineshwar Singh 2006003WL007437 Laishram Dineshwar Singh 00462 UCBA0000854 251 251 Processed 23/03/2023 0037780429 MR LAISHRAM DINESHWAR SINGH STATE BANK OF INDIA(508548)
31 MOIRANG MN-06-003-012-001/2642
(Phuballa) 		2006003000NRG22140320230846753 18/03/2023 Oinam Bigassi Singh 2006003WL007437 Oinam Bigassi Singh 00462 UCBA0000854 251 251 Processed 23/03/2023 0037780694 MR OINAM BIGASSI SINGH STATE BANK OF INDIA(508548)
32 MOIRANG MN-06-003-012-001/2643
(Phuballa) 		2006003000NRG22140320230846754 18/03/2023 Oinam Bibycha Devi 2006003WL007437 Oinam Bibycha Devi 00462 UCBA0000854 251 251 Processed 23/03/2023 0037780025 OINAM BIBYCHA DEVI PUNJAB NATIONAL BANK(508568)
33 MOIRANG MN-06-003-012-001/2659
(Phuballa) 		2006003000NRG22140320230847169 18/03/2023 S Gobin Singh 2006003WL007438 S Gobin Singh 00462 UCBA0000854 251 251 Processed 23/03/2023 0037780426 SALAM GOBIN SINGH UCO BANK(607066)
34 MOIRANG MN-06-003-012-001/2766
(Phuballa) 		2006003000NRG22140320230846785 18/03/2023 Kongrailatpam Sanaton Sharma 2006003WL007437 Kongrailatpam Sanaton Sharma 00462 UCBA0000854 251 251 Processed 23/03/2023 0037780428 KONGRAILATPAM SANATON SHARMA UCO BANK(607066)
35 MOIRANG MN-06-003-012-001/2926
(Phuballa) 		2006003000NRG22140320230846799 18/03/2023 Atom Chinglensana Singh 2006003WL007437 Atom Chinglensana Singh 00462 UCBA0000854 251 251 Processed 23/03/2023 0037780206 ATOM CHINGLENSANA SINGH UCO BANK(607066)
36 MOIRANG MN-06-003-012-001/527
(Phuballa) 		2006003000NRG22140320230846854 18/03/2023 Y Khogen Singh 2006003WL007437 Y Khogen Singh 00462 UCBA0000854 251 251 Processed 23/03/2023 0037780372 YUMNAM KHOGEN SINGH UCO BANK(607066)
37 MOIRANG MN-06-003-012-003/680
(Phuballa) 		2006003000NRG22140320230847459 18/03/2023 N. Romen Singh 2006003WL007438 N. Romen Singh 00462 UCBA0000854 251 251 Processed 23/03/2023 0037780546 NINGTHOUJAM ROMEN SINGH UCO BANK(607066)
SubTotal 2008 2008
38 MOIRANG MN-06-003-012-001/1011
(Phuballa) 		2006003000NRG22140320230846662 18/03/2023 A. Pahari Devi 2006003WL007437 A. Pahari Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780255 AYEKPAM PAHARI DEVI MANIPUR RURAL BANK(607062)
39 MOIRANG MN-06-003-012-001/1012
(Phuballa) 		2006003000NRG22140320230846663 18/03/2023 Tongbram Premila Devi 2006003WL007437 Tongbram Premila Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780054 TONGBRAM PREMILA DEVI UCO BANK(607066)
40 MOIRANG MN-06-003-012-001/1014
(Phuballa) 		2006003000NRG22140320230846665 18/03/2023 M. Santibala Devi 2006003WL007437 M. Santibala Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780498 MOIRANGTHEM SHANTI DEVI UCO BANK(607066)
41 MOIRANG MN-06-003-012-001/1015
(Phuballa) 		2006003000NRG22140320230846666 18/03/2023 O. Mani Devi 2006003WL007437 O. Mani Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780696 OINAM MANI DEVI UCO BANK(607066)
42 MOIRANG MN-06-003-012-001/1016
(Phuballa) 		2006003000NRG22140320230849536 18/03/2023 KH Chaoba SIngh 2006003WL007443 KH Chaoba SIngh 00462 UCBA0002653 753 753 Processed 23/03/2023 0037780101 KHWAIRAKPAM CHAOBA SINGH UCO BANK(607066)
43 MOIRANG MN-06-003-012-001/1017
(Phuballa) 		2006003000NRG22140320230849537 18/03/2023 M.Nungsitombi Devi 2006003WL007443 M.Nungsitombi Devi 00462 UCBA0002653 753 753 Processed 23/03/2023 0037780090 MOIRANGTHEM NUNGSHITOMBI DEVI UCO BANK(607066)
44 MOIRANG MN-06-003-012-001/1022
(Phuballa) 		2006003000NRG22140320230849540 18/03/2023 K Gopeshwor Singh 2006003WL007443 K Gopeshwor Singh 00462 UCBA0002653 753 753 Processed 23/03/2023 0037780092 KEISHAM GOPESHWOR SINGH UCO BANK(607066)
45 MOIRANG MN-06-003-012-001/1024
(Phuballa) 		2006003000NRG22140320230849542 18/03/2023 A. Kamalini Devi 2006003WL007443 A. Kamalini Devi 00462 UCBA0002653 753 753 Processed 23/03/2023 0037780250 ATOM KAMALINI DEVI UCO BANK(607066)
46 MOIRANG MN-06-003-012-001/1026
(Phuballa) 		2006003000NRG22140320230849543 18/03/2023 A.Memcha Devi 2006003WL007443 A.Memcha Devi 00462 UCBA0002653 753 753 Processed 23/03/2023 0037780107 ATOM MEMCHA DEVI PUNJAB NATIONAL BANK(508568)
47 MOIRANG MN-06-003-012-001/1029
(Phuballa) 		2006003000NRG22140320230849545 18/03/2023 A. Johnson Singh 2006003WL007443 A. Johnson Singh 00462 UCBA0002653 753 753 Processed 23/03/2023 0037780427 ATOM JOHNSON SINGH UCO BANK(607066)
48 MOIRANG MN-06-003-012-001/1031
(Phuballa) 		2006003000NRG22140320230849546 18/03/2023 Khoirom ongbi Malem Devi 2006003WL007443 Khoirom ongbi Malem Devi 00462 UCBA0002653 753 753 Processed 23/03/2023 0037780340 KHOIROM O SANASAM MALEM DEVI UCO BANK(607066)
49 MOIRANG MN-06-003-012-001/1034
(Phuballa) 		2006003000NRG22140320230849547 18/03/2023 L. Shusila Devi 2006003WL007443 L. Shusila Devi 00462 UCBA0002653 753 753 Processed 23/03/2023 0037780108 LAISHRAM SUSHILS DEVI UCO BANK(607066)
50 MOIRANG MN-06-003-012-001/1058
(Phuballa) 		2006003000NRG22140320230849549 18/03/2023 K. Ibemcha Devi 2006003WL007443 K. Ibemcha Devi 00462 UCBA0002653 753 753 Processed 23/03/2023 0037780335 KONJENGBAM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
51 MOIRANG MN-06-003-012-001/1060
(Phuballa) 		2006003000NRG22140320230849551 18/03/2023 T Lairentombi devi 2006003WL007443 T Lairentombi devi 00462 UCBA0002653 753 753 Processed 23/03/2023 0037780262 TONGBRAM LEIRENTOMBI DEVI PUNJAB NATIONAL BANK(508568)
52 MOIRANG MN-06-003-012-001/1061
(Phuballa) 		2006003000NRG22140320230849552 18/03/2023 M. Syamsunder Singh 2006003WL007443 M. Syamsunder Singh 00462 UCBA0002653 753 753 Processed 23/03/2023 0037780261 MOIRANGTHEM SHYAMSUNDER SINGH UCO BANK(607066)
53 MOIRANG MN-06-003-012-001/1063
(Phuballa) 		2006003000NRG22140320230849553 18/03/2023 O. Rakeshor Singh 2006003WL007443 O. Rakeshor Singh 00462 UCBA0002653 753 753 Processed 23/03/2023 0037780100 OINAM RAKESHWOR SINGH UCO BANK(607066)
54 MOIRANG MN-06-003-012-001/1066
(Phuballa) 		2006003000NRG22140320230849555 18/03/2023 Tongbram Indrakumar Singh 2006003WL007443 Tongbram Indrakumar Singh 00462 UCBA0002653 753 753 Processed 23/03/2023 0037780093 TONGBRAM INDRAKUMAR SINGH UCO BANK(607066)
55 MOIRANG MN-06-003-012-001/128
(Phuballa) 		2006003000NRG22140320230846963 18/03/2023 W. Ibeyaima Devi 2006003WL007438 W. Ibeyaima Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780347 WAREKPAM (O) IBEYAIMA DEVI UCO BANK(607066)
56 MOIRANG MN-06-003-012-001/130
(Phuballa) 		2006003000NRG22140320230846965 18/03/2023 W. Lalmohon Singh 2006003WL007438 W. Lalmohon Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780351 WAREPAM LALMOHON SINGH UCO BANK(607066)
57 MOIRANG MN-06-003-012-001/132
(Phuballa) 		2006003000NRG22140320230846967 18/03/2023 W. Bikramjit Singh 2006003WL007438 W. Bikramjit Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780346 WAREKPAM BIKRAMJIT SINGH UCO BANK(607066)
58 MOIRANG MN-06-003-012-001/138
(Phuballa) 		2006003000NRG22140320230846973 18/03/2023 L. Guna Devi 2006003WL007438 L. Guna Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780803 LAISHRAM GUNAPATI DEVI UCO BANK(607066)
59 MOIRANG MN-06-003-012-001/14
(Phuballa) 		2006003000NRG22140320230846974 18/03/2023 K. Surendro Sharma 2006003WL007438 K. Surendro Sharma 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780521 KONGBRAILAKPAM SURENDRO SHARMA UCO BANK(607066)
60 MOIRANG MN-06-003-012-001/140
(Phuballa) 		2006003000NRG22140320230846975 18/03/2023 Sarangthem Tabob Devi 2006003WL007438 Sarangthem Tabob Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780190 SARANGTHEM TABOP DEVI UCO BANK(607066)
61 MOIRANG MN-06-003-012-001/141
(Phuballa) 		2006003000NRG22140320230846976 18/03/2023 Sh Nungshi Devi 2006003WL007438 Sh Nungshi Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780623 SHARANGTHEM NUNGSHI DEVI UCO BANK(607066)
62 MOIRANG MN-06-003-012-001/142
(Phuballa) 		2006003000NRG22140320230846978 18/03/2023 A. Thoibi Devi 2006003WL007438 A. Thoibi Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780176 AYEKPAM THOIBI DEVI UCO BANK(607066)
63 MOIRANG MN-06-003-012-001/1429
(Phuballa) 		2006003000NRG22140320230846979 18/03/2023 Oinam Abemcha Devi 2006003WL007438 Oinam Abemcha Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780602 OINAM ABEMCHA DEVI UCO BANK(607066)
64 MOIRANG MN-06-003-012-001/143
(Phuballa) 		2006003000NRG22140320230846980 18/03/2023 Sh. Bimola Devi 2006003WL007438 Sh. Bimola Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780348 SARANGTHEM BIMOLA DEVI UCO BANK(607066)
65 MOIRANG MN-06-003-012-001/1430
(Phuballa) 		2006003000NRG22140320230846981 18/03/2023 W. Premila Devi 2006003WL007438 W. Premila Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780130 WAREPAM PREMILA DEVI UCO BANK(607066)
66 MOIRANG MN-06-003-012-001/1431
(Phuballa) 		2006003000NRG22140320230846982 18/03/2023 O. Ranjita Devi 2006003WL007438 O. Ranjita Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780128 OINAM RANJITA DEVI UCO BANK(607066)
67 MOIRANG MN-06-003-012-001/1433
(Phuballa) 		2006003000NRG22140320230846984 18/03/2023 Ch. Kanta Singh 2006003WL007438 Ch. Kanta Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780125 CHABUNGBAM KANTA SINGH UCO BANK(607066)
68 MOIRANG MN-06-003-012-001/1435
(Phuballa) 		2006003000NRG22140320230846985 18/03/2023 O. Geeta Devi 2006003WL007438 O. Geeta Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780121 OINAM GEETA DEVI UCO BANK(607066)
69 MOIRANG MN-06-003-012-001/1436
(Phuballa) 		2006003000NRG22140320230846986 18/03/2023 N. Chaoba Singh 2006003WL007438 N. Chaoba Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780567 NINGTHOUJAM CHAOBA SINGH UCO BANK(607066)
70 MOIRANG MN-06-003-012-001/1437
(Phuballa) 		2006003000NRG22140320230846987 18/03/2023 Sh. Pushparani Devi 2006003WL007438 Sh. Pushparani Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780644 SHOUGRAKPAM PUSHPARANI DEVI UCO BANK(607066)
71 MOIRANG MN-06-003-012-001/1438
(Phuballa) 		2006003000NRG22140320230846988 18/03/2023 N. Sunitibala Devi 2006003WL007438 N. Sunitibala Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780120 N SUNITIBALA DEVI UCO BANK(607066)
72 MOIRANG MN-06-003-012-001/1439
(Phuballa) 		2006003000NRG22140320230846989 18/03/2023 N Surjamala Devi 2006003WL007438 N Surjamala Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780122 N SARJUMALA DEVI UCO BANK(607066)
73 MOIRANG MN-06-003-012-001/144
(Phuballa) 		2006003000NRG22140320230846990 18/03/2023 T. Dhana Singh 2006003WL007438 T. Dhana Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780024 TONGBRAM DHANACHANDRA SINGH UCO BANK(607066)
74 MOIRANG MN-06-003-012-001/1441
(Phuballa) 		2006003000NRG22140320230846991 18/03/2023 Kh. Sanatombi Devi 2006003WL007438 Kh. Sanatombi Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780124 KHOIROM SANATOMBI DEVI UCO BANK(607066)
75 MOIRANG MN-06-003-012-001/1442
(Phuballa) 		2006003000NRG22140320230846992 18/03/2023 Kh. Premapati Devi 2006003WL007438 Kh. Premapati Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780129 KHOIROM PREMAPATI DEVI UCO BANK(607066)
76 MOIRANG MN-06-003-012-001/1443
(Phuballa) 		2006003000NRG22140320230846993 18/03/2023 Ningthoujam Sandhyarani Devi 2006003WL007438 Ningthoujam Sandhyarani Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780032 NINGTHOUJAM SANDHYRANI DEVI UCO BANK(607066)
77 MOIRANG MN-06-003-012-001/1446
(Phuballa) 		2006003000NRG22140320230846994 18/03/2023 Kh.Bishworjit Singh 2006003WL007438 Kh.Bishworjit Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780456 KHOIRAM BISHWORJIT SINGH UCO BANK(607066)
78 MOIRANG MN-06-003-012-001/1447
(Phuballa) 		2006003000NRG22140320230846995 18/03/2023 Sh. Memcha Devi 2006003WL007438 Sh. Memcha Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780314 SHONGRAKPAM MEMCHA DEVI UCO BANK(607066)
79 MOIRANG MN-06-003-012-001/1448
(Phuballa) 		2006003000NRG22140320230846996 18/03/2023 Ch. Reena Devi 2006003WL007438 Ch. Reena Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780454 CHINGANGBAM REENA DEVI UCO BANK(607066)
80 MOIRANG MN-06-003-012-001/1449
(Phuballa) 		2006003000NRG22140320230846997 18/03/2023 L. Somendro Singh 2006003WL007438 L. Somendro Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780119 LAISHRAM SOMENDRO SINGH UCO BANK(607066)
81 MOIRANG MN-06-003-012-001/145
(Phuballa) 		2006003000NRG22140320230846998 18/03/2023 Ch. Ibochouba Singh 2006003WL007438 Ch. Ibochouba Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780022 CHABUNGBAM IBOCHOUBA SINGH UCO BANK(607066)
82 MOIRANG MN-06-003-012-001/1453
(Phuballa) 		2006003000NRG22140320230847000 18/03/2023 Kh. Amutomba Singh 2006003WL007438 Kh. Amutomba Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780543 KH AMUTOMBA SINGH UCO BANK(607066)
83 MOIRANG MN-06-003-012-001/1454
(Phuballa) 		2006003000NRG22140320230847001 18/03/2023 T. Biteshwori Devi 2006003WL007438 T. Biteshwori Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780537 Laishram Bideshori Devi PUNJAB NATIONAL BANK(508568)
84 MOIRANG MN-06-003-012-001/1455
(Phuballa) 		2006003000NRG22140320230847002 18/03/2023 H. Tombi Devi 2006003WL007438 H. Tombi Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780572 HAOBIJAM TOMBI DEVI UCO BANK(607066)
85 MOIRANG MN-06-003-012-001/1456
(Phuballa) 		2006003000NRG22140320230847003 18/03/2023 H. Shamu Singh 2006003WL007438 H. Shamu Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780536 HAOBIJAM SHAMU SINGH UCO BANK(607066)
86 MOIRANG MN-06-003-012-001/1457
(Phuballa) 		2006003000NRG22140320230847004 18/03/2023 H. Priyokumar Singh 2006003WL007438 H. Priyokumar Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780659 HAOBIJAM PRIYOKUMAR SINGH UCO BANK(607066)
87 MOIRANG MN-06-003-012-001/1458
(Phuballa) 		2006003000NRG22140320230847005 18/03/2023 Kh. Goper Singh 2006003WL007438 Kh. Goper Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780544 KHWAIRAKPAM GOPESHWAR SINGH UCO BANK(607066)
88 MOIRANG MN-06-003-012-001/1459
(Phuballa) 		2006003000NRG22140320230847006 18/03/2023 H.Debadasini Devi 2006003WL007438 H.Debadasini Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780548 HAOBIJAM (O) DEVDASHINI DEVI UCO BANK(607066)
89 MOIRANG MN-06-003-012-001/146
(Phuballa) 		2006003000NRG22140320230847007 18/03/2023 O. Babita Devi 2006003WL007438 O. Babita Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780353 OINAM BABITA DEVI UCO BANK(607066)
90 MOIRANG MN-06-003-012-001/1460
(Phuballa) 		2006003000NRG22140320230847008 18/03/2023 Sh. Rameshwor Singh 2006003WL007438 Sh. Rameshwor Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780440 SAMJETSABAM RAMESHWOR SINGH STATE BANK OF INDIA(508548)
91 MOIRANG MN-06-003-012-001/1462
(Phuballa) 		2006003000NRG22140320230847009 18/03/2023 Yumnam Samananda Singh 2006003WL007438 Yumnam Samananda Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780658 YUMNAM SOMANANDA SINGH UCO BANK(607066)
92 MOIRANG MN-06-003-012-001/147
(Phuballa) 		2006003000NRG22140320230847010 18/03/2023 Ch. Khelendro Singh 2006003WL007438 Ch. Khelendro Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780539 CHABUNGBAM KHELENDRO SINGH UCO BANK(607066)
93 MOIRANG MN-06-003-012-001/148
(Phuballa) 		2006003000NRG22140320230847011 18/03/2023 Ch. Mohindro Singh 2006003WL007438 Ch. Mohindro Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780354 CHABUNGBAM MUHINDRO SINGH UCO BANK(607066)
94 MOIRANG MN-06-003-012-001/150
(Phuballa) 		2006003000NRG22140320230847014 18/03/2023 Ch. Ibemhal Devi 2006003WL007438 Ch. Ibemhal Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780023 Mrs. CHABUNGBAM EBEMHAL DEVI CENTRAL BANK OF INDIA(607115)
95 MOIRANG MN-06-003-012-001/151
(Phuballa) 		2006003000NRG22140320230847015 18/03/2023 H. Ibomcha Singh 2006003WL007438 H. Ibomcha Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780349 HAOBIJAM IBOMCHA SINGH UCO BANK(607066)
96 MOIRANG MN-06-003-012-001/152
(Phuballa) 		2006003000NRG22140320230847016 18/03/2023 Ch. Ibomcha Singh 2006003WL007438 Ch. Ibomcha Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780350 CHABUNGBAM IBOMCHA SINGH UCO BANK(607066)
97 MOIRANG MN-06-003-012-001/153
(Phuballa) 		2006003000NRG22140320230847017 18/03/2023 S. Thoithoi Singh 2006003WL007438 S. Thoithoi Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780020 SALAM THOITHOI SINGH UCO BANK(607066)
98 MOIRANG MN-06-003-012-001/154
(Phuballa) 		2006003000NRG22140320230847018 18/03/2023 Sh. Hemanta Singh 2006003WL007438 Sh. Hemanta Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780356 SARANGTHEM HEMANTA SINGH UCO BANK(607066)
99 MOIRANG MN-06-003-012-001/155
(Phuballa) 		2006003000NRG22140320230847019 18/03/2023 Laishram Memcha Devi 2006003WL007438 Laishram Memcha Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780646 LAISHRAM MEMCHA DEVI UCO BANK(607066)
100 MOIRANG MN-06-003-012-001/157
(Phuballa) 		2006003000NRG22140320230847020 18/03/2023 L. Sanjoi Singh 2006003WL007438 L. Sanjoi Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780763 LAISHRAM SANJOY SINGH UCO BANK(607066)
101 MOIRANG MN-06-003-012-001/162
(Phuballa) 		2006003000NRG22140320230847024 18/03/2023 W. Bimola Devi 2006003WL007438 W. Bimola Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780174 WAREPAM BIMOLA DEVI UCO BANK(607066)
102 MOIRANG MN-06-003-012-001/165
(Phuballa) 		2006003000NRG22140320230847026 18/03/2023 W. Herojit Singh 2006003WL007438 W. Herojit Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780663 WAREPAM HEROJIT SINGH UCO BANK(607066)
103 MOIRANG MN-06-003-012-001/166
(Phuballa) 		2006003000NRG22140320230849556 18/03/2023 A. Prava Devi 2006003WL007443 A. Prava Devi 00462 UCBA0002653 753 753 Processed 23/03/2023 0037780447 ATOM PRABHA DEVI UCO BANK(607066)
104 MOIRANG MN-06-003-012-001/1686
(Phuballa) 		2006003000NRG22140320230847027 18/03/2023 Haobijam Robikanta Singh 2006003WL007438 Haobijam Robikanta Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780541 HAOBIJAM ROBIKANTA SINGH UCO BANK(607066)
105 MOIRANG MN-06-003-012-001/1689
(Phuballa) 		2006003000NRG22140320230847029 18/03/2023 Haobijam Ibobi Singh 2006003WL007438 Haobijam Ibobi Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780540 HAOJAM IBOBI SINGH PUNJAB NATIONAL BANK(508568)
106 MOIRANG MN-06-003-012-001/1690-A
(Phuballa) 		2006003000NRG22140320230847030 18/03/2023 H. Romio Singh 2006003WL007438 H. Romio Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780355 HAOBIJAM ROMIO SINGH UCO BANK(607066)
107 MOIRANG MN-06-003-012-001/1691
(Phuballa) 		2006003000NRG22140320230847031 18/03/2023 Kh. Bikramjit Singh 2006003WL007438 Kh. Bikramjit Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780542 KHOIROM BIKRAMJIT SINGH UCO BANK(607066)
108 MOIRANG MN-06-003-012-001/1693
(Phuballa) 		2006003000NRG22140320230847033 18/03/2023 L. Khomdombi Singh 2006003WL007438 L. Khomdombi Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780173 LAIRENLAKPAM KHOMDOMBI SINGH UCO BANK(607066)
109 MOIRANG MN-06-003-012-001/1696
(Phuballa) 		2006003000NRG22140320230847035 18/03/2023 Ch. Chaobihal Devi 2006003WL007438 Ch. Chaobihal Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780175 CHABUNGBAM CHAOBIHAL DEVI UCO BANK(607066)
110 MOIRANG MN-06-003-012-001/17
(Phuballa) 		2006003000NRG22140320230847036 18/03/2023 L. Ramdhon Singh 2006003WL007438 L. Ramdhon Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780312 LAISHRAM RAMDHON SINGH UCO BANK(607066)
111 MOIRANG MN-06-003-012-001/170
(Phuballa) 		2006003000NRG22140320230849559 18/03/2023 O. Munal Singh 2006003WL007443 O. Munal Singh 00462 UCBA0002653 753 753 Processed 23/03/2023 0037780102 OINAM MUNAL SINGH MANIPUR RURAL BANK(607062)
112 MOIRANG MN-06-003-012-001/1700
(Phuballa) 		2006003000NRG22140320230847037 18/03/2023 Kh.Mamataz Devi 2006003WL007438 Kh.Mamataz Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780538 KHOIROM MAMATAZ DEVI UCO BANK(607066)
113 MOIRANG MN-06-003-012-001/1701
(Phuballa) 		2006003000NRG22140320230846667 18/03/2023 L. Raghumani Singh 2006003WL007437 L. Raghumani Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780281 Mr. LAISHRAM RAGHUMANI SINGH CENTRAL BANK OF INDIA(607115)
114 MOIRANG MN-06-003-012-001/1711
(Phuballa) 		2006003000NRG22140320230846670 18/03/2023 Oinam Memthoi Devi 2006003WL007437 Oinam Memthoi Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780716 OINAM MEMTHOI DEVI UCO BANK(607066)
115 MOIRANG MN-06-003-012-001/1713
(Phuballa) 		2006003000NRG22140320230846671 18/03/2023 Moirangthem Birla Singh 2006003WL007437 Moirangthem Birla Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780603 MOIRANGTHEM BIRLA SINGH UCO BANK(607066)
116 MOIRANG MN-06-003-012-001/1714
(Phuballa) 		2006003000NRG22140320230846672 18/03/2023 Moirangthem Bhaga 2006003WL007437 Moirangthem Bhaga 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780141 MOIRANGTHEM BHAGAT SINGH UCO BANK(607066)
117 MOIRANG MN-06-003-012-001/1715
(Phuballa) 		2006003000NRG22140320230846673 18/03/2023 L. Gokulchandra Singh 2006003WL007437 L. Gokulchandra Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780463 LAISHRAM GOKULCHANDRA SINGH UCO BANK(607066)
118 MOIRANG MN-06-003-012-001/1719
(Phuballa) 		2006003000NRG22140320230846676 18/03/2023 Chabungbam Ibemcha Devi 2006003WL007437 Chabungbam Ibemcha Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780442 MRS CHABUNGBAM IBEMCHA DEVI STATE BANK OF INDIA(508548)
119 MOIRANG MN-06-003-012-001/172
(Phuballa) 		2006003000NRG22140320230849560 18/03/2023 T Dhoni Devi 2006003WL007443 T Dhoni Devi 00462 UCBA0002653 753 753 Processed 23/03/2023 0037780422 TONGBRAM DHONI DEVI UCO BANK(607066)
120 MOIRANG MN-06-003-012-001/1720
(Phuballa) 		2006003000NRG22140320230846677 18/03/2023 Tongbram Ibempishak Devi 2006003WL007437 Tongbram Ibempishak Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780697 LAISHRAM ONGBI IBEMPISHAK DEVI MANIPUR RURAL BANK(607062)
121 MOIRANG MN-06-003-012-001/1722
(Phuballa) 		2006003000NRG22140320230846678 18/03/2023 Laishram Sunindro Singh 2006003WL007437 Laishram Sunindro Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780144 LAISHRAM SUNINDRO SINGH UCO BANK(607066)
122 MOIRANG MN-06-003-012-001/1723
(Phuballa) 		2006003000NRG22140320230846679 18/03/2023 Ch. Chaoba Devi 2006003WL007437 Ch. Chaoba Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780330 CHABUNGBAM CHAOBA DEVI MANIPUR RURAL BANK(607062)
123 MOIRANG MN-06-003-012-001/1724
(Phuballa) 		2006003000NRG22140320230846680 18/03/2023 Ch.Nirmala Devi 2006003WL007437 Ch.Nirmala Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780186 CHABUNGBAM NIRMALA DEVI UCO BANK(607066)
124 MOIRANG MN-06-003-012-001/1725
(Phuballa) 		2006003000NRG22140320230846681 18/03/2023 Moirangthem Abem Devi 2006003WL007437 Moirangthem Abem Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780196 MOIRANGTHEM ABEM DEVI UCO BANK(607066)
125 MOIRANG MN-06-003-012-001/1726
(Phuballa) 		2006003000NRG22140320230846682 18/03/2023 Moirangthem Premjit Singh 2006003WL007437 Moirangthem Premjit Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780257 MOIRANGTHEM PREMJIT SINGH UCO BANK(607066)
126 MOIRANG MN-06-003-012-001/1727-A
(Phuballa) 		2006003000NRG22140320230846683 18/03/2023 T. Dhaneshwori Devi 2006003WL007437 T. Dhaneshwori Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780278 TAKHELAMBAM DHANESHWORI DEVI UCO BANK(607066)
127 MOIRANG MN-06-003-012-001/1728
(Phuballa) 		2006003000NRG22140320230846684 18/03/2023 Ashem Memton Devi 2006003WL007437 Ashem Memton Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780657 ASEM MEMTON DEVI UCO BANK(607066)
128 MOIRANG MN-06-003-012-001/1731
(Phuballa) 		2006003000NRG22140320230846686 18/03/2023 H. Jonson Singh 2006003WL007437 H. Jonson Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780283 HAORONGBAM JOHNSON SINGH HDFC BANK LTD(607152)
129 MOIRANG MN-06-003-012-001/1733
(Phuballa) 		2006003000NRG22140320230846687 18/03/2023 Oinam Sandhya Devi 2006003WL007437 Oinam Sandhya Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780552 OINAM SANDHYA DEVI UCO BANK(607066)
130 MOIRANG MN-06-003-012-001/1734
(Phuballa) 		2006003000NRG22140320230846688 18/03/2023 M. Indira Devi 2006003WL007437 M. Indira Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780606 MOIRANGTHEM INDIRA DEVI UCO BANK(607066)
131 MOIRANG MN-06-003-012-001/1752
(Phuballa) 		2006003000NRG22140320230846696 18/03/2023 Laishram Yaima Singh 2006003WL007437 Laishram Yaima Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780142 LAISHRAM YAIMA SINGH UCO BANK(607066)
132 MOIRANG MN-06-003-012-001/1753
(Phuballa) 		2006003000NRG22140320230846697 18/03/2023 Shamurailakpam Bidyananda Sharma 2006003WL007437 Shamurailakpam Bidyananda Sharma 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780290 SHAMULAILATPAM BIDYANANDA SHARMA UCO BANK(607066)
133 MOIRANG MN-06-003-012-001/1756
(Phuballa) 		2006003000NRG22140320230849563 18/03/2023 Laishram Memtombi Devi 2006003WL007443 Laishram Memtombi Devi 00462 UCBA0002653 753 753 Processed 23/03/2023 0037780332 LAISHRAM MEMTOMBI DEVI UCO BANK(607066)
134 MOIRANG MN-06-003-012-001/1757
(Phuballa) 		2006003000NRG22140320230849564 18/03/2023 Laishram Biteshwori Devi 2006003WL007443 Laishram Biteshwori Devi 00462 UCBA0002653 753 753 Processed 23/03/2023 0037780247 LAISHRAM BITESHWORI DEVI UCO BANK(607066)
135 MOIRANG MN-06-003-012-001/1759
(Phuballa) 		2006003000NRG22140320230849565 18/03/2023 Khundrakpam Ashalata Devi 2006003WL007443 Khundrakpam Ashalata Devi 00462 UCBA0002653 753 753 Processed 23/03/2023 0037780338 KHUNDRAKPAM ASHALATA DEVI UCO BANK(607066)
136 MOIRANG MN-06-003-012-001/176
(Phuballa) 		2006003000NRG22140320230849566 18/03/2023 Kh.Sura Singh 2006003WL007443 Kh.Sura Singh 00462 UCBA0002653 753 753 Processed 23/03/2023 0037780267 KHOIROM SURA SINGH UCO BANK(607066)
137 MOIRANG MN-06-003-012-001/1761
(Phuballa) 		2006003000NRG22140320230849567 18/03/2023 T.Memchoubi Devi 2006003WL007443 T.Memchoubi Devi 00462 UCBA0002653 753 753 Processed 23/03/2023 0037780091 TONGBRAM MEMCHOUBI DEVI UCO BANK(607066)
138 MOIRANG MN-06-003-012-001/1762
(Phuballa) 		2006003000NRG22140320230849568 18/03/2023 Khoirom Maimu Devi 2006003WL007443 Khoirom Maimu Devi 00462 UCBA0002653 753 753 Processed 23/03/2023 0037780097 KHOIROM MAIMU DEVI UCO BANK(607066)
139 MOIRANG MN-06-003-012-001/1763
(Phuballa) 		2006003000NRG22140320230849569 18/03/2023 Kundrakpam Anandutta Singh 2006003WL007443 Kundrakpam Anandutta Singh 00462 UCBA0002653 753 753 Processed 23/03/2023 0037780781 KHUNDRAKPAM ANANDATTA SINGH UCO BANK(607066)
140 MOIRANG MN-06-003-012-001/1764
(Phuballa) 		2006003000NRG22140320230849570 18/03/2023 Khoirom Puninkumari Devi 2006003WL007443 Khoirom Puninkumari Devi 00462 UCBA0002653 753 753 Processed 23/03/2023 0037780400 KHOIROM PUNILKUMARI DEVI UCO BANK(607066)
141 MOIRANG MN-06-003-012-001/1765
(Phuballa) 		2006003000NRG22140320230849571 18/03/2023 Khundrakpam Rajendro Singh 2006003WL007443 Khundrakpam Rajendro Singh 00462 UCBA0002653 753 753 Processed 23/03/2023 0037780251 KHUNDRAKPAM RAJENDRO SINGH UCO BANK(607066)
142 MOIRANG MN-06-003-012-001/1770
(Phuballa) 		2006003000NRG22140320230849576 18/03/2023 Angomjambam Tombi Devi 2006003WL007443 Angomjambam Tombi Devi 00462 UCBA0002653 753 753 Processed 23/03/2023 0037780339 ANGOMJAMBAM TOMBI DEVI UCO BANK(607066)
143 MOIRANG MN-06-003-012-001/1774
(Phuballa) 		2006003000NRG22140320230849577 18/03/2023 Khoirom Ningthem Singh 2006003WL007443 Khoirom Ningthem Singh 00462 UCBA0002653 753 753 Processed 23/03/2023 0037780089 KHOIROM NINGTHEM SINGH UCO BANK(607066)
144 MOIRANG MN-06-003-012-001/1777
(Phuballa) 		2006003000NRG22140320230849579 18/03/2023 Longjam Ratankumar Singh 2006003WL007443 Longjam Ratankumar Singh 00462 UCBA0002653 753 753 Processed 23/03/2023 0037780402 LONGJAM RATANKUMAR SINGH UCO BANK(607066)
145 MOIRANG MN-06-003-012-001/1780
(Phuballa) 		2006003000NRG22140320230849581 18/03/2023 Heishnam Chandrababu Singh 2006003WL007443 Heishnam Chandrababu Singh 00462 UCBA0002653 753 753 Processed 23/03/2023 0037780264 HEISNAM CHANDRABABU SINGH UCO BANK(607066)
146 MOIRANG MN-06-003-012-001/1786
(Phuballa) 		2006003000NRG22140320230849582 18/03/2023 Kumam Phullendro Singh 2006003WL007443 Kumam Phullendro Singh 00462 UCBA0002653 753 753 Processed 23/03/2023 0037780098 KUMAM PHULENDRO SINGH UCO BANK(607066)
147 MOIRANG MN-06-003-012-001/1789
(Phuballa) 		2006003000NRG22140320230849583 18/03/2023 Khoirom Ibeyaima Devi 2006003WL007443 Khoirom Ibeyaima Devi 00462 UCBA0002653 753 753 Processed 23/03/2023 0037780099 KHOIROM IBEYAIMA DEVI UCO BANK(607066)
148 MOIRANG MN-06-003-012-001/179
(Phuballa) 		2006003000NRG22140320230849584 18/03/2023 K. Sonamani Singh 2006003WL007443 K. Sonamani Singh 00462 UCBA0002653 753 753 Processed 23/03/2023 0037780103 KEISHAM SONAMANI SINGH UCO BANK(607066)
149 MOIRANG MN-06-003-012-001/1792
(Phuballa) 		2006003000NRG22140320230849585 18/03/2023 Khoirom Shyam Singh 2006003WL007443 Khoirom Shyam Singh 00462 UCBA0002653 753 753 Processed 23/03/2023 0037780244 KHOIROM SHYAM SINGH MANIPUR RURAL BANK(607062)
150 MOIRANG MN-06-003-012-001/1795
(Phuballa) 		2006003000NRG22140320230849587 18/03/2023 Oinam Ashangbi Devi 2006003WL007443 Oinam Ashangbi Devi 00462 UCBA0002653 753 753 Processed 23/03/2023 0037780104 OINAM ASHANGBI DEVI UCO BANK(607066)
151 MOIRANG MN-06-003-012-001/1796
(Phuballa) 		2006003000NRG22140320230849588 18/03/2023 Oinam Premananda Singh 2006003WL007443 Oinam Premananda Singh 00462 UCBA0002653 753 753 Processed 23/03/2023 0037780106 OINAM PREMANANDA SINGH UCO BANK(607066)
152 MOIRANG MN-06-003-012-001/1798
(Phuballa) 		2006003000NRG22140320230849589 18/03/2023 Oinam Leikham Devi 2006003WL007443 Oinam Leikham Devi 00462 UCBA0002653 753 753 Processed 23/03/2023 0037780253 OINAM LEIKHAM DEVI UCO BANK(607066)
153 MOIRANG MN-06-003-012-001/1799
(Phuballa) 		2006003000NRG22140320230849590 18/03/2023 Tongbram Thoibi Devi 2006003WL007443 Tongbram Thoibi Devi 00462 UCBA0002653 753 753 Processed 23/03/2023 0037780096 TONGBRAM THOIBI DEVI UCO BANK(607066)
154 MOIRANG MN-06-003-012-001/18
(Phuballa) 		2006003000NRG22140320230847038 18/03/2023 L. Manisana Devi 2006003WL007438 L. Manisana Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780733 LAISHRAM MANISANA DEVI UCO BANK(607066)
155 MOIRANG MN-06-003-012-001/180
(Phuballa) 		2006003000NRG22140320230849591 18/03/2023 N Premila Devi 2006003WL007443 N Premila Devi 00462 UCBA0002653 753 753 Processed 23/03/2023 0037780105 NAMEIRAKPAM PREMILA DEVI UCO BANK(607066)
156 MOIRANG MN-06-003-012-001/1800
(Phuballa) 		2006003000NRG22140320230849592 18/03/2023 Kh. Ibemhal Devi 2006003WL007443 Kh. Ibemhal Devi 00462 UCBA0002653 753 753 Processed 23/03/2023 0037780291 KHOIROM IBEMHAL DEVI UCO BANK(607066)
157 MOIRANG MN-06-003-012-001/1801
(Phuballa) 		2006003000NRG22140320230849593 18/03/2023 Khoirom Tomba Singh 2006003WL007443 Khoirom Tomba Singh 00462 UCBA0002653 753 753 Processed 23/03/2023 0037780243 KHOIROM TOMBA SINGH UCO BANK(607066)
158 MOIRANG MN-06-003-012-001/1802
(Phuballa) 		2006003000NRG22140320230849594 18/03/2023 Ningombam Sunita Devi 2006003WL007443 Ningombam Sunita Devi 00462 UCBA0002653 753 753 Processed 23/03/2023 0037780341 NINGOMBAM SUNITA DEVI UCO BANK(607066)
159 MOIRANG MN-06-003-012-001/1803
(Phuballa) 		2006003000NRG22140320230849595 18/03/2023 Longjam Irabot Singh 2006003WL007443 Longjam Irabot Singh 00462 UCBA0002653 753 753 Processed 23/03/2023 0037780401 LONGJAM IRABOT SINGH UCO BANK(607066)
160 MOIRANG MN-06-003-012-001/1804
(Phuballa) 		2006003000NRG22140320230849596 18/03/2023 M.Kiranbala Devi 2006003WL007443 M.Kiranbala Devi 00462 UCBA0002653 753 753 Processed 23/03/2023 0037780110 MOIRANGTHEM KIRANBALA DEVI UCO BANK(607066)
161 MOIRANG MN-06-003-012-001/1805
(Phuballa) 		2006003000NRG22140320230849597 18/03/2023 Moirangthem Nimai Singh 2006003WL007443 Moirangthem Nimai Singh 00462 UCBA0002653 753 753 Processed 23/03/2023 0037780301 MOIRANGTHEM NIMAI SINGH UCO BANK(607066)
162 MOIRANG MN-06-003-012-001/1807
(Phuballa) 		2006003000NRG22140320230849599 18/03/2023 T.Gambhini Devi 2006003WL007443 T.Gambhini Devi 00462 UCBA0002653 753 753 Processed 23/03/2023 0037780094 TONGBRAM GAMBHINI DEVI UCO BANK(607066)
163 MOIRANG MN-06-003-012-001/1809
(Phuballa) 		2006003000NRG22140320230849600 18/03/2023 Ningthoujam Radhe Devi 2006003WL007443 Ningthoujam Radhe Devi 00462 UCBA0002653 753 753 Processed 23/03/2023 0037780246 NINGTHOUJAM RADHE DEVI UCO BANK(607066)
164 MOIRANG MN-06-003-012-001/181
(Phuballa) 		2006003000NRG22140320230849601 18/03/2023 K. Bino Devi 2006003WL007443 K. Bino Devi 00462 UCBA0002653 753 753 Processed 23/03/2023 0037780319 KONJENGBAM BINO DEVI UCO BANK(607066)
165 MOIRANG MN-06-003-012-001/1810
(Phuballa) 		2006003000NRG22140320230849602 18/03/2023 A. Sharmila Devi 2006003WL007443 A. Sharmila Devi 00462 UCBA0002653 753 753 Processed 23/03/2023 0037780109 ATOM SARMILA DEVI UCO BANK(607066)
166 MOIRANG MN-06-003-012-001/1811
(Phuballa) 		2006003000NRG22140320230849603 18/03/2023 Konjengbam Ibopishak Singh 2006003WL007443 Konjengbam Ibopishak Singh 00462 UCBA0002653 753 753 Processed 23/03/2023 0037780783 KONJENGBAM IBOPISHAK SINGH UCO BANK(607066)
167 MOIRANG MN-06-003-012-001/1812
(Phuballa) 		2006003000NRG22140320230849604 18/03/2023 Kumam Sunita Devi 2006003WL007443 Kumam Sunita Devi 00462 UCBA0002653 753 753 Processed 23/03/2023 0037780248 NAMOIJAM SUNILATA DEVI MANIPUR RURAL BANK(607062)
168 MOIRANG MN-06-003-012-001/1813
(Phuballa) 		2006003000NRG22140320230849605 18/03/2023 T.Abem Devi 2006003WL007443 T.Abem Devi 00462 UCBA0002653 753 753 Processed 23/03/2023 0037780095 TONGBRAM ABEM DEVI UCO BANK(607066)
169 MOIRANG MN-06-003-012-001/182
(Phuballa) 		2006003000NRG22140320230849606 18/03/2023 Kh Binodini Devi 2006003WL007443 Kh Binodini Devi 00462 UCBA0002653 753 753 Processed 23/03/2023 0037780334 KHOIROM BINODINI DEVI UCO BANK(607066)
170 MOIRANG MN-06-003-012-001/184
(Phuballa) 		2006003000NRG22140320230849608 18/03/2023 T. Jiten Singh 2006003WL007443 T. Jiten Singh 00462 UCBA0002653 753 753 Processed 23/03/2023 0037780111 TONGBRAM JITEN SINGH UCO BANK(607066)
171 MOIRANG MN-06-003-012-001/187
(Phuballa) 		2006003000NRG22140320230849610 18/03/2023 Khwairakpam Ibeyaima Devi 2006003WL007443 Khwairakpam Ibeyaima Devi 00462 UCBA0002653 753 753 Processed 23/03/2023 0037780336 Khwairakpam Ibeyaima Devi PUNJAB NATIONAL BANK(508568)
172 MOIRANG MN-06-003-012-001/188
(Phuballa) 		2006003000NRG22140320230849611 18/03/2023 Kh. Shantibala Devi 2006003WL007443 Kh. Shantibala Devi 00462 UCBA0002653 753 753 Processed 23/03/2023 0037780242 KHWAIRAKPAM SHANTI SINGH UCO BANK(607066)
173 MOIRANG MN-06-003-012-001/189
(Phuballa) 		2006003000NRG22140320230849612 18/03/2023 Kh. Garabini Singh 2006003WL007443 Kh. Garabini Singh 00462 UCBA0002653 753 753 Processed 23/03/2023 0037780266 KHOIROM GARBANI SINGH UCO BANK(607066)
174 MOIRANG MN-06-003-012-001/19
(Phuballa) 		2006003000NRG22140320230847039 18/03/2023 Ch. Pishakmacha Devi 2006003WL007438 Ch. Pishakmacha Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780522 CHINGANGBAM PISHAKMACHA DEVI UCO BANK(607066)
175 MOIRANG MN-06-003-012-001/191
(Phuballa) 		2006003000NRG22140320230849613 18/03/2023 U. Ibocha Singh 2006003WL007443 U. Ibocha Singh 00462 UCBA0002653 753 753 Processed 23/03/2023 0037780782 URIKHINBAM IBOMCHA SINGH MANIPUR RURAL BANK(607062)
176 MOIRANG MN-06-003-012-001/192
(Phuballa) 		2006003000NRG22140320230849614 18/03/2023 K. Suresh Singh 2006003WL007443 K. Suresh Singh 00462 UCBA0002653 753 753 Processed 23/03/2023 0037780245 KUMAM SURESH SINGH UCO BANK(607066)
177 MOIRANG MN-06-003-012-001/193
(Phuballa) 		2006003000NRG22140320230849615 18/03/2023 K Ibemhal Devi 2006003WL007443 K Ibemhal Devi 00462 UCBA0002653 753 753 Processed 23/03/2023 0037780187 KUMAM IBEMHAL DEVI UCO BANK(607066)
178 MOIRANG MN-06-003-012-001/194
(Phuballa) 		2006003000NRG22140320230849616 18/03/2023 KH Jamuna Leima 2006003WL007443 KH Jamuna Leima 00462 UCBA0002653 753 753 Processed 23/03/2023 0037780252 KHWAIRAKPAM JAMUNA LEIMA UCO BANK(607066)
179 MOIRANG MN-06-003-012-001/195
(Phuballa) 		2006003000NRG22140320230849617 18/03/2023 Kh.Ibemcha Devi 2006003WL007443 Kh.Ibemcha Devi 00462 UCBA0002653 753 753 Processed 23/03/2023 0037780265 KHOIROM IBEMCHA DEVI UCO BANK(607066)
180 MOIRANG MN-06-003-012-001/197
(Phuballa) 		2006003000NRG22140320230849619 18/03/2023 Moirangthem Sunolata Devi 2006003WL007443 Moirangthem Sunolata Devi 00462 UCBA0002653 753 753 Processed 23/03/2023 0037780337 MOIRANGTHEM SUNOLATA DEVI UCO BANK(607066)
181 MOIRANG MN-06-003-012-001/198
(Phuballa) 		2006003000NRG22140320230849620 18/03/2023 L. Rani Devi 2006003WL007443 L. Rani Devi 00462 UCBA0002653 753 753 Processed 23/03/2023 0037780333 LAISHRAM RANI DEVI UCO BANK(607066)
182 MOIRANG MN-06-003-012-001/2
(Phuballa) 		2006003000NRG22140320230847040 18/03/2023 Khoirom Gunamani Devi 2006003WL007438 Khoirom Gunamani Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780720 KHOIROM GUNAMANI DEVI UCO BANK(607066)
183 MOIRANG MN-06-003-012-001/20
(Phuballa) 		2006003000NRG22140320230847041 18/03/2023 S. Sobhachandra Singh 2006003WL007438 S. Sobhachandra Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780759 SALAM SUBHACHANDRA SINGH UCO BANK(607066)
184 MOIRANG MN-06-003-012-001/202
(Phuballa) 		2006003000NRG22140320230849621 18/03/2023 Ng. Kunjarani Devi 2006003WL007443 Ng. Kunjarani Devi 00462 UCBA0002653 753 753 Processed 23/03/2023 0037780088 Ngangom Kunjarani Devi PUNJAB NATIONAL BANK(508568)
185 MOIRANG MN-06-003-012-001/203
(Phuballa) 		2006003000NRG22140320230849622 18/03/2023 A. Samananda Singh 2006003WL007443 A. Samananda Singh 00462 UCBA0002653 753 753 Processed 23/03/2023 0037780249 ATOM SHAMANANDA SINGH UCO BANK(607066)
186 MOIRANG MN-06-003-012-001/204
(Phuballa) 		2006003000NRG22140320230849623 18/03/2023 Kh. Amurei Devi 2006003WL007443 Kh. Amurei Devi 00462 UCBA0002653 753 753 Processed 23/03/2023 0037780112 KHUNDRAKPAM AMUREI DEVI UCO BANK(607066)
187 MOIRANG MN-06-003-012-001/2042
(Phuballa) 		2006003000NRG22140320230847042 18/03/2023 T. Yaimabi Devi 2006003WL007438 T. Yaimabi Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780172 TONGBRAM IBEYAIMA DEVI UCO BANK(607066)
188 MOIRANG MN-06-003-012-001/2046
(Phuballa) 		2006003000NRG22140320230847043 18/03/2023 Maibam Pramodini Devi 2006003WL007438 Maibam Pramodini Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780152 MAIBAM PRAMODINI DEVI UCO BANK(607066)
189 MOIRANG MN-06-003-012-001/2048
(Phuballa) 		2006003000NRG22140320230847044 18/03/2023 Laishram Shanti Devi 2006003WL007438 Laishram Shanti Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780431 L SHANTI DEVI UCO BANK(607066)
190 MOIRANG MN-06-003-012-001/2049
(Phuballa) 		2006003000NRG22140320230847045 18/03/2023 Laishram Sanathoi Devi 2006003WL007438 Laishram Sanathoi Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780153 LAISHRAM SANATHOI DEVI UCO BANK(607066)
191 MOIRANG MN-06-003-012-001/205
(Phuballa) 		2006003000NRG22140320230849624 18/03/2023 O. Bimolini Devi 2006003WL007443 O. Bimolini Devi 00462 UCBA0002653 753 753 Processed 23/03/2023 0037780263 OINAM BIMOLINI DEVI UCO BANK(607066)
192 MOIRANG MN-06-003-012-001/2051
(Phuballa) 		2006003000NRG22140320230847047 18/03/2023 Khoirom Geetarani Devi 2006003WL007438 Khoirom Geetarani Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780200 KHOIROM GEETARANI DEVI UCO BANK(607066)
193 MOIRANG MN-06-003-012-001/2056
(Phuballa) 		2006003000NRG22140320230847050 18/03/2023 H.Sarmila Devi 2006003WL007438 H.Sarmila Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780313 HAOBIJAM SHARMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
194 MOIRANG MN-06-003-012-001/2057
(Phuballa) 		2006003000NRG22140320230847051 18/03/2023 T.Premila Devi 2006003WL007438 T.Premila Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780593 TONGBRAM PREMILA DEVI UCO BANK(607066)
195 MOIRANG MN-06-003-012-001/2058
(Phuballa) 		2006003000NRG22140320230847052 18/03/2023 T.Sunil Singh 2006003WL007438 T.Sunil Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780448 TONGBRAM SUNIL SINGH UCO BANK(607066)
196 MOIRANG MN-06-003-012-001/2059
(Phuballa) 		2006003000NRG22140320230847053 18/03/2023 Th.Lukhoi Singh 2006003WL007438 Th.Lukhoi Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780317 THOKCHOM LUKHOI SINGH UCO BANK(607066)
197 MOIRANG MN-06-003-012-001/206
(Phuballa) 		2006003000NRG22140320230849625 18/03/2023 T. Sanathoi Singh 2006003WL007443 T. Sanathoi Singh 00462 UCBA0002653 753 753 Processed 23/03/2023 0037780113 TONGBRAM SANATHOI SINGH UCO BANK(607066)
198 MOIRANG MN-06-003-012-001/2061
(Phuballa) 		2006003000NRG22140320230847054 18/03/2023 Chingangbam Sunibala Devi 2006003WL007438 Chingangbam Sunibala Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780727 CHINGANGBAM SUNIBALA DEVI UCO BANK(607066)
199 MOIRANG MN-06-003-012-001/2067
(Phuballa) 		2006003000NRG22140320230847058 18/03/2023 Salam Chitra Devi 2006003WL007438 Salam Chitra Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780660 SALAM CHITRA DEVI UCO BANK(607066)
200 MOIRANG MN-06-003-012-001/2068
(Phuballa) 		2006003000NRG22140320230847059 18/03/2023 W.Bijiya Devi 2006003WL007438 W.Bijiya Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780690 WAREPAM BIJIYA DEVI UCO BANK(607066)
201 MOIRANG MN-06-003-012-001/2069
(Phuballa) 		2006003000NRG22140320230847060 18/03/2023 Ng.Aruna Devi 2006003WL007438 Ng.Aruna Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780449 NGANGOM ARUNA DEVI UCO BANK(607066)
202 MOIRANG MN-06-003-012-001/2070
(Phuballa) 		2006003000NRG22140320230847061 18/03/2023 Ningthoujam Thoithoi Devi 2006003WL007438 Ningthoujam Thoithoi Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780294 NINGTHOUJAM THOITHOI DEVI UCO BANK(607066)
203 MOIRANG MN-06-003-012-001/2072
(Phuballa) 		2006003000NRG22140320230847063 18/03/2023 Thokchom Hemanta Singh 2006003WL007438 Thokchom Hemanta Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780151 THOKCHOM HEMENTA SINGH UCO BANK(607066)
204 MOIRANG MN-06-003-012-001/2073
(Phuballa) 		2006003000NRG22140320230847064 18/03/2023 Warepam Sakhi Devi 2006003WL007438 Warepam Sakhi Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780455 WAREPAM SAKHI DEVI UCO BANK(607066)
205 MOIRANG MN-06-003-012-001/2074
(Phuballa) 		2006003000NRG22140320230847065 18/03/2023 Yumnam Minakumari Devi 2006003WL007438 Yumnam Minakumari Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780318 YUMNAM MINAKUMARI DEVI UCO BANK(607066)
206 MOIRANG MN-06-003-012-001/2077
(Phuballa) 		2006003000NRG22140320230847067 18/03/2023 K.Nungshithoi Devi 2006003WL007438 K.Nungshithoi Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780594 KONGBRAILATPAM NUNGSHITHOI DEVI UCO BANK(607066)
207 MOIRANG MN-06-003-012-001/2078
(Phuballa) 		2006003000NRG22140320230847068 18/03/2023 L.Bidyalaxmi Devi 2006003WL007438 L.Bidyalaxmi Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780681 LAISHRAM BIDYALAXMI DEVI UCO BANK(607066)
208 MOIRANG MN-06-003-012-001/2079
(Phuballa) 		2006003000NRG22140320230847069 18/03/2023 Sougrakpam Choaba Singh 2006003WL007438 Sougrakpam Choaba Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780188 SHOUGRAKPAM CHAOBA SINGH UCO BANK(607066)
209 MOIRANG MN-06-003-012-001/2080
(Phuballa) 		2006003000NRG22140320230847070 18/03/2023 Chingangbam Malasana Devi 2006003WL007438 Chingangbam Malasana Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780030 CHINGANGBAM MALASANA DEVI UCO BANK(607066)
210 MOIRANG MN-06-003-012-001/2081
(Phuballa) 		2006003000NRG22140320230847071 18/03/2023 Warepam Herojit Singh 2006003WL007438 Warepam Herojit Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780164 WAREPAM HEROJIT SINGH UCO BANK(607066)
211 MOIRANG MN-06-003-012-001/2082
(Phuballa) 		2006003000NRG22140320230847072 18/03/2023 H. Bebeshwori Devi 2006003WL007438 H. Bebeshwori Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780595 HAOBIJAM O BEBESHWORI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
212 MOIRANG MN-06-003-012-001/2083
(Phuballa) 		2006003000NRG22140320230847073 18/03/2023 Oinam Rita Devi 2006003WL007438 Oinam Rita Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780682 OINAM RITA DEVI UCO BANK(607066)
213 MOIRANG MN-06-003-012-001/2084
(Phuballa) 		2006003000NRG22140320230847074 18/03/2023 Laishram Aruna Devi 2006003WL007438 Laishram Aruna Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780192 LAISHRAM ARUNA DEVI UCO BANK(607066)
214 MOIRANG MN-06-003-012-001/2087
(Phuballa) 		2006003000NRG22140320230847075 18/03/2023 L. Premjit Singh 2006003WL007438 L. Premjit Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780597 LAISHRAM PREMJIT SINGH UCO BANK(607066)
215 MOIRANG MN-06-003-012-001/2088
(Phuballa) 		2006003000NRG22140320230847076 18/03/2023 Laisom Guni Devi 2006003WL007438 Laisom Guni Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780450 LAISOM GUNI DEVI UCO BANK(607066)
216 MOIRANG MN-06-003-012-001/2089
(Phuballa) 		2006003000NRG22140320230847077 18/03/2023 Chingbam Bidyaluxmi Devi 2006003WL007438 Chingbam Bidyaluxmi Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780443 CHINGANGBAM ONGBI BIDYALUXMI DEVI UCO BANK(607066)
217 MOIRANG MN-06-003-012-001/2090
(Phuballa) 		2006003000NRG22140320230847078 18/03/2023 Laishram Leikham Devi 2006003WL007438 Laishram Leikham Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780323 LAISHRAM LEIKHAM DEVI UCO BANK(607066)
218 MOIRANG MN-06-003-012-001/2091
(Phuballa) 		2006003000NRG22140320230847079 18/03/2023 L. Juma Devi 2006003WL007438 L. Juma Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780683 LAISHRAM (O) JUMA DEVI UCO BANK(607066)
219 MOIRANG MN-06-003-012-001/2092
(Phuballa) 		2006003000NRG22140320230847080 18/03/2023 A.Reshma Devi 2006003WL007438 A.Reshma Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780684 ATOM RESHMA DEVI UCO BANK(607066)
220 MOIRANG MN-06-003-012-001/2093
(Phuballa) 		2006003000NRG22140320230847081 18/03/2023 Chingangbam Bidyasana Devi 2006003WL007438 Chingangbam Bidyasana Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780564 CHINGANGBAM BIDYASANA DEVI UCO BANK(607066)
221 MOIRANG MN-06-003-012-001/2095
(Phuballa) 		2006003000NRG22140320230847082 18/03/2023 L.Dayarani Devi 2006003WL007438 L.Dayarani Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780037 LAISHRAM DAYARANI DEVI UCO BANK(607066)
222 MOIRANG MN-06-003-012-001/2096
(Phuballa) 		2006003000NRG22140320230847083 18/03/2023 Thokchom Memma Devi 2006003WL007438 Thokchom Memma Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780800 THOKCHOM MEMMA DEVI UCO BANK(607066)
223 MOIRANG MN-06-003-012-001/2099
(Phuballa) 		2006003000NRG22140320230847084 18/03/2023 Y. Noyon Devi 2006003WL007438 Y. Noyon Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780656 YUMNAM NOYON DEVI UCO BANK(607066)
224 MOIRANG MN-06-003-012-001/21
(Phuballa) 		2006003000NRG22140320230847085 18/03/2023 T. Muhindro SIngh 2006003WL007438 T. Muhindro SIngh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780366 TONJAM O MOMON DEVI UCO BANK(607066)
225 MOIRANG MN-06-003-012-001/2104
(Phuballa) 		2006003000NRG22140320230847087 18/03/2023 Khaidem Basanta Singh 2006003WL007438 Khaidem Basanta Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780157 KHAIDEM BASANTA SINGH UCO BANK(607066)
226 MOIRANG MN-06-003-012-001/2105
(Phuballa) 		2006003000NRG22140320230847088 18/03/2023 Yaikhom Choaba Devi 2006003WL007438 Yaikhom Choaba Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780798 YAIKHOM CHAOBA DEVI UCO BANK(607066)
227 MOIRANG MN-06-003-012-001/2106
(Phuballa) 		2006003000NRG22140320230847089 18/03/2023 Tongbram Ibeton Devi 2006003WL007438 Tongbram Ibeton Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780310 TONGBRAM IBETON DEVI UCO BANK(607066)
228 MOIRANG MN-06-003-012-001/2107
(Phuballa) 		2006003000NRG22140320230847090 18/03/2023 Haobijam Ibetombi Devi 2006003WL007438 Haobijam Ibetombi Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780159 HAOBIJAM IBETOMBI DEVI UCO BANK(607066)
229 MOIRANG MN-06-003-012-001/2108
(Phuballa) 		2006003000NRG22140320230847091 18/03/2023 H Thagoi Devi 2006003WL007438 H Thagoi Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780183 HAOBIJAM THAGOI DEVI UCO BANK(607066)
230 MOIRANG MN-06-003-012-001/2109
(Phuballa) 		2006003000NRG22140320230847092 18/03/2023 Haobijam Romibala Devi 2006003WL007438 Haobijam Romibala Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780722 T ROMIBALA DEVI UCO BANK(607066)
231 MOIRANG MN-06-003-012-001/2110
(Phuballa) 		2006003000NRG22140320230847093 18/03/2023 Haobijam Bashudeva Singh 2006003WL007438 Haobijam Bashudeva Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780621 HAOBIJAM BASUDEBA SINGH UCO BANK(607066)
232 MOIRANG MN-06-003-012-001/2111
(Phuballa) 		2006003000NRG22140320230847094 18/03/2023 Khwairakpam Manjuri Devi 2006003WL007438 Khwairakpam Manjuri Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780799 KH. (O) MANJURI DEVI UCO BANK(607066)
233 MOIRANG MN-06-003-012-001/2112
(Phuballa) 		2006003000NRG22140320230847095 18/03/2023 Khwairakpam Dhojo Singh 2006003WL007438 Khwairakpam Dhojo Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780181 KHWAIRAKPAM DHOJO SINGH UCO BANK(607066)
234 MOIRANG MN-06-003-012-001/2113
(Phuballa) 		2006003000NRG22140320230847096 18/03/2023 Khwairakpam Rameshwor Singh 2006003WL007438 Khwairakpam Rameshwor Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780180 KHWAIRAKPAM RAMESHWAR SINGH UCO BANK(607066)
235 MOIRANG MN-06-003-012-001/2114
(Phuballa) 		2006003000NRG22140320230847097 18/03/2023 Khoirom Dineshchandra Singh 2006003WL007438 Khoirom Dineshchandra Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780155 KHOIROM DINESHCHANDRA SINGH UCO BANK(607066)
236 MOIRANG MN-06-003-012-001/2115
(Phuballa) 		2006003000NRG22140320230847098 18/03/2023 Khaidem Memcha Devi 2006003WL007438 Khaidem Memcha Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780185 KHAIDEM MEMCHA DEVI UCO BANK(607066)
237 MOIRANG MN-06-003-012-001/2118
(Phuballa) 		2006003000NRG22140320230847100 18/03/2023 Sanabam Sunitibala Devi 2006003WL007438 Sanabam Sunitibala Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780158 SANABAM SUNITIBALA DEVI UCO BANK(607066)
238 MOIRANG MN-06-003-012-001/2119
(Phuballa) 		2006003000NRG22140320230847101 18/03/2023 Oinam Suranjoy Singh 2006003WL007438 Oinam Suranjoy Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780182 OINAM SURANJOY SINGH UCO BANK(607066)
239 MOIRANG MN-06-003-012-001/2121
(Phuballa) 		2006003000NRG22140320230847103 18/03/2023 Haobijam Nillakanta Singh 2006003WL007438 Haobijam Nillakanta Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780620 HAOBIJAM NILAKANTA SINGH UCO BANK(607066)
240 MOIRANG MN-06-003-012-001/2124
(Phuballa) 		2006003000NRG22140320230847104 18/03/2023 Laishram Brojeswar Singh 2006003WL007438 Laishram Brojeswar Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780622 LAISHRAM BROJESWAR SINGH UCO BANK(607066)
241 MOIRANG MN-06-003-012-001/2125
(Phuballa) 		2006003000NRG22140320230847105 18/03/2023 Sarangthem Manitomba Singh 2006003WL007438 Sarangthem Manitomba Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780322 SHARANGTHEM MANITOMBA SINGH UCO BANK(607066)
242 MOIRANG MN-06-003-012-001/2128
(Phuballa) 		2006003000NRG22140320230847107 18/03/2023 Maibam Irabot Singh 2006003WL007438 Maibam Irabot Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780627 MAIBAM IRABOT SINGH UCO BANK(607066)
243 MOIRANG MN-06-003-012-001/2129
(Phuballa) 		2006003000NRG22140320230847108 18/03/2023 Warepam Bhanu Devi 2006003WL007438 Warepam Bhanu Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780156 WAREPAM BHANU DEVI UCO BANK(607066)
244 MOIRANG MN-06-003-012-001/2142
(Phuballa) 		2006003000NRG22140320230847111 18/03/2023 Warepam Shomananda SIngh 2006003WL007438 Warepam Shomananda SIngh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780626 WAREPAM-SHAMANANDA-SINGH MANIPUR RURAL BANK(607062)
245 MOIRANG MN-06-003-012-001/2144
(Phuballa) 		2006003000NRG22140320230847113 18/03/2023 Ayekpam Sunibala Devi 2006003WL007438 Ayekpam Sunibala Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780801 AYEKPAM SUNITIBALA DEVI UCO BANK(607066)
246 MOIRANG MN-06-003-012-001/2148
(Phuballa) 		2006003000NRG22140320230847115 18/03/2023 Khoirom Binapani Devi 2006003WL007438 Khoirom Binapani Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780563 KHOIROM BINAPANI DEVI UCO BANK(607066)
247 MOIRANG MN-06-003-012-001/2150
(Phuballa) 		2006003000NRG22140320230847116 18/03/2023 Chabungbam Juli Devi 2006003WL007438 Chabungbam Juli Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780662 CHABUNGBAM ONGBI JULI DEVI UCO BANK(607066)
248 MOIRANG MN-06-003-012-001/2151
(Phuballa) 		2006003000NRG22140320230847117 18/03/2023 Laishram Kini Devi 2006003WL007438 Laishram Kini Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780161 Laishram Kini Devi PUNJAB NATIONAL BANK(508568)
249 MOIRANG MN-06-003-012-001/2152
(Phuballa) 		2006003000NRG22140320230847118 18/03/2023 Shamjetsabam Malasa Devi 2006003WL007438 Shamjetsabam Malasa Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780804 SHAMJETSABAM MALASANA DEVI UCO BANK(607066)
250 MOIRANG MN-06-003-012-001/2153
(Phuballa) 		2006003000NRG22140320230847119 18/03/2023 Salam Manoj Singh 2006003WL007438 Salam Manoj Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780661 SALAM MANOJ SINGH UCO BANK(607066)
251 MOIRANG MN-06-003-012-001/2156
(Phuballa) 		2006003000NRG22140320230847121 18/03/2023 Yumnam Prafullo Singh 2006003WL007438 Yumnam Prafullo Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780021 YUMNAM PRAFULLO SINGH UCO BANK(607066)
252 MOIRANG MN-06-003-012-001/2158
(Phuballa) 		2006003000NRG22140320230847123 18/03/2023 Haobijam Sanatomba Singh 2006003WL007438 Haobijam Sanatomba Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780796 MR HAOBIJAM SANATOMBA SINGH STATE BANK OF INDIA(508548)
253 MOIRANG MN-06-003-012-001/2163
(Phuballa) 		2006003000NRG22140320230846700 18/03/2023 Moirangthem Thaibemma Devi 2006003WL007437 Moirangthem Thaibemma Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780457 MOIRANGTHEM THAIBEMA DEVI UCO BANK(607066)
254 MOIRANG MN-06-003-012-001/2165
(Phuballa) 		2006003000NRG22140320230846702 18/03/2023 O.Subha Devi 2006003WL007437 O.Subha Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780254 MAYANGLAMBAM SUBADANI DEVI MANIPUR RURAL BANK(607062)
255 MOIRANG MN-06-003-012-001/2167
(Phuballa) 		2006003000NRG22140320230846705 18/03/2023 Moirangthem Thoibi Devi 2006003WL007437 Moirangthem Thoibi Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780295 MOIRANGTHEM THOIBI DEVI UCO BANK(607066)
256 MOIRANG MN-06-003-012-001/2168
(Phuballa) 		2006003000NRG22140320230846706 18/03/2023 Moirangthem Ibemcha Devi 2006003WL007437 Moirangthem Ibemcha Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780297 MRS MOIRANGTHEM IBEMCHA DEVI STATE BANK OF INDIA(508548)
257 MOIRANG MN-06-003-012-001/2169
(Phuballa) 		2006003000NRG22140320230846707 18/03/2023 M.Uma Devi 2006003WL007437 M.Uma Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780695 MAISNAM UMABATI DEVI UCO BANK(607066)
258 MOIRANG MN-06-003-012-001/2171
(Phuballa) 		2006003000NRG22140320230846708 18/03/2023 Oinam Rebina Devi 2006003WL007437 Oinam Rebina Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780555 OINAM REBINA DEVI UCO BANK(607066)
259 MOIRANG MN-06-003-012-001/2172
(Phuballa) 		2006003000NRG22140320230846709 18/03/2023 Moirangthem Sophiya Devi 2006003WL007437 Moirangthem Sophiya Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780282 KHUMUJAM SOPHIYA DEVI UCO BANK(607066)
260 MOIRANG MN-06-003-012-001/2173
(Phuballa) 		2006003000NRG22140320230846710 18/03/2023 Tongbram Guneshwor Singh 2006003WL007437 Tongbram Guneshwor Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780299 TONGBRAM GUNESHWOR SINGH UCO BANK(607066)
261 MOIRANG MN-06-003-012-001/2174
(Phuballa) 		2006003000NRG22140320230846711 18/03/2023 Konsam Arish Singh 2006003WL007437 Konsam Arish Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780300 KONSAM ARISH SINGH UCO BANK(607066)
262 MOIRANG MN-06-003-012-001/2175
(Phuballa) 		2006003000NRG22140320230846712 18/03/2023 Shamulailatpam Sushila Devi 2006003WL007437 Shamulailatpam Sushila Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780705 SHAMULAILATPAM SUSHILA DEVI UCO BANK(607066)
263 MOIRANG MN-06-003-012-001/2176
(Phuballa) 		2006003000NRG22140320230846713 18/03/2023 O.Sandhyarani Devi 2006003WL007437 O.Sandhyarani Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780459 OINAM SANDYARANI DEVI UCO BANK(607066)
264 MOIRANG MN-06-003-012-001/2179
(Phuballa) 		2006003000NRG22140320230846715 18/03/2023 Moirangthem Premeshwori Devi 2006003WL007437 Moirangthem Premeshwori Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780561 MOIRANGTHEM PRAMESHWORI DEVI UCO BANK(607066)
265 MOIRANG MN-06-003-012-001/2180
(Phuballa) 		2006003000NRG22140320230846716 18/03/2023 Ashem Rakesh Singh 2006003WL007437 Ashem Rakesh Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780378 ASHEM RAKESH SINGH UCO BANK(607066)
266 MOIRANG MN-06-003-012-001/2181
(Phuballa) 		2006003000NRG22140320230846717 18/03/2023 N.Bala Devi 2006003WL007437 N.Bala Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780460 NAMEIRAKPAM BALA DEVI UCO BANK(607066)
267 MOIRANG MN-06-003-012-001/2183
(Phuballa) 		2006003000NRG22140320230846719 18/03/2023 Moirangthem Asha Devi 2006003WL007437 Moirangthem Asha Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780721 MOIRANGTHEM ASHA DEVI UCO BANK(607066)
268 MOIRANG MN-06-003-012-001/2184
(Phuballa) 		2006003000NRG22140320230846720 18/03/2023 Moirangthem Budha Singh 2006003WL007437 Moirangthem Budha Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780298 MOIRANGTHEM BUDHA SINGH UCO BANK(607066)
269 MOIRANG MN-06-003-012-001/2185
(Phuballa) 		2006003000NRG22140320230846721 18/03/2023 T. Shakini Devi 2006003WL007437 T. Shakini Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780699 TONGRBAM SHAKHINI DEVI UCO BANK(607066)
270 MOIRANG MN-06-003-012-001/2186
(Phuballa) 		2006003000NRG22140320230846722 18/03/2023 Tongbram Irani Devi 2006003WL007437 Tongbram Irani Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780329 TONGBRAM IRANI DEVI MANIPUR RURAL BANK(607062)
271 MOIRANG MN-06-003-012-001/2187
(Phuballa) 		2006003000NRG22140320230846723 18/03/2023 A. Reena Devi 2006003WL007437 A. Reena Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780197 AYEKPAM REENA DEVI UCO BANK(607066)
272 MOIRANG MN-06-003-012-001/2188
(Phuballa) 		2006003000NRG22140320230846724 18/03/2023 Ch. Abembi Devi 2006003WL007437 Ch. Abembi Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780202 CHABUNGBAM ABEMBI DEVI UCO BANK(607066)
273 MOIRANG MN-06-003-012-001/2189
(Phuballa) 		2006003000NRG22140320230846725 18/03/2023 Chabungbam Shatrajit Singh 2006003WL007437 Chabungbam Shatrajit Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780579 MR SATRAJIT CHABUNGBAM STATE BANK OF INDIA(508548)
274 MOIRANG MN-06-003-012-001/2191
(Phuballa) 		2006003000NRG22140320230846727 18/03/2023 Oinam Samungou Singh 2006003WL007437 Oinam Samungou Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780395 OINAM SHAMUNGOU SINGH UCO BANK(607066)
275 MOIRANG MN-06-003-012-001/2192
(Phuballa) 		2006003000NRG22140320230846728 18/03/2023 M. Chandrima Devi 2006003WL007437 M. Chandrima Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780598 MOIRANGTHEM CHANDRIMA DEVI UCO BANK(607066)
276 MOIRANG MN-06-003-012-001/2194
(Phuballa) 		2006003000NRG22140320230846730 18/03/2023 Konsam Gulapi Devi 2006003WL007437 Konsam Gulapi Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780583 OINAM GULAIPI DEVI UCO BANK(607066)
277 MOIRANG MN-06-003-012-001/2195
(Phuballa) 		2006003000NRG22140320230846731 18/03/2023 Ayekpam Noyon Devi 2006003WL007437 Ayekpam Noyon Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780686 AYEKPAM NOYON DEVI UCO BANK(607066)
278 MOIRANG MN-06-003-012-001/2196
(Phuballa) 		2006003000NRG22140320230846732 18/03/2023 Oinam Ambrabati Devi 2006003WL007437 Oinam Ambrabati Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780296 OINAM AMBRABATI DEVI UCO BANK(607066)
279 MOIRANG MN-06-003-012-001/2198
(Phuballa) 		2006003000NRG22140320230846734 18/03/2023 Oinam Ranjan Singh 2006003WL007437 Oinam Ranjan Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780560 OINAM RANJAN SINGH UCO BANK(607066)
280 MOIRANG MN-06-003-012-001/22
(Phuballa) 		2006003000NRG22140320230847125 18/03/2023 T. Subasini Devi 2006003WL007438 T. Subasini Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780369 TONJAM SUBHASHINI DEVI MANIPUR RURAL BANK(607062)
281 MOIRANG MN-06-003-012-001/24
(Phuballa) 		2006003000NRG22140320230847126 18/03/2023 K. Sukkadeva Sharma 2006003WL007438 K. Sukkadeva Sharma 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780365 KONGBRAILATPAM SUKHADEVA UCO BANK(607066)
282 MOIRANG MN-06-003-012-001/2414
(Phuballa) 		2006003000NRG22140320230847127 18/03/2023 Warepam Ajit Singh 2006003WL007438 Warepam Ajit Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780162 WAREPAM AJIT SINGH UCO BANK(607066)
283 MOIRANG MN-06-003-012-001/2417
(Phuballa) 		2006003000NRG22140320230847130 18/03/2023 Wangkhem Bankim Singh 2006003WL007438 Wangkhem Bankim Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780664 WANGKHEM BANKIMCHANDRA SINGH UCO BANK(607066)
284 MOIRANG MN-06-003-012-001/2418
(Phuballa) 		2006003000NRG22140320230847131 18/03/2023 Potshangbam Ibetombi Devi 2006003WL007438 Potshangbam Ibetombi Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780150 POTSHANGBAM IBETOMBI DEVI UCO BANK(607066)
285 MOIRANG MN-06-003-012-001/2420
(Phuballa) 		2006003000NRG22140320230847132 18/03/2023 L. Samita Devi 2006003WL007438 L. Samita Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780163 Laishram Samita Devi PUNJAB NATIONAL BANK(508568)
286 MOIRANG MN-06-003-012-001/2421
(Phuballa) 		2006003000NRG22140320230847133 18/03/2023 Oinam Lukamani Devi 2006003WL007438 Oinam Lukamani Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780320 OINAM LUKAMANI DEVI UCO BANK(607066)
287 MOIRANG MN-06-003-012-001/2422
(Phuballa) 		2006003000NRG22140320230847134 18/03/2023 Maibam Dimpu Singh 2006003WL007438 Maibam Dimpu Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780444 MAIBAM DIMPU SINGH MANIPUR RURAL BANK(607062)
288 MOIRANG MN-06-003-012-001/2423
(Phuballa) 		2006003000NRG22140320230847135 18/03/2023 Sh. Henry Devi 2006003WL007438 Sh. Henry Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780476 SHOUGRAKPAM HENRY DEVI UCO BANK(607066)
289 MOIRANG MN-06-003-012-001/2426
(Phuballa) 		2006003000NRG22140320230846738 18/03/2023 Maibam Sunny Singh 2006003WL007437 Maibam Sunny Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780558 MAIBAM SUNNY SINGH UCO BANK(607066)
290 MOIRANG MN-06-003-012-001/2429
(Phuballa) 		2006003000NRG22140320230847137 18/03/2023 Warepam Yaimabi Devi 2006003WL007438 Warepam Yaimabi Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780145 WAREPAM (O) YAIMABI DEVI UCO BANK(607066)
291 MOIRANG MN-06-003-012-001/2430
(Phuballa) 		2006003000NRG22140320230847138 18/03/2023 Warepam Rishikanta Singh 2006003WL007438 Warepam Rishikanta Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780805 WAREPAM RISHI SINGH UCO BANK(607066)
292 MOIRANG MN-06-003-012-001/2431
(Phuballa) 		2006003000NRG22140320230847139 18/03/2023 Tongbram Hemchandra Singh 2006003WL007438 Tongbram Hemchandra Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780160 TONGBRAM HEMCHANDRA SINGH UCO BANK(607066)
293 MOIRANG MN-06-003-012-001/2432
(Phuballa) 		2006003000NRG22140320230847140 18/03/2023 Chabungbam Ibemsana Devi 2006003WL007438 Chabungbam Ibemsana Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780199 CHABUNGBAM IBEMSANA DEVI UCO BANK(607066)
294 MOIRANG MN-06-003-012-001/2447
(Phuballa) 		2006003000NRG22140320230847141 18/03/2023 Ngangom Mandika Devi 2006003WL007438 Ngangom Mandika Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780418 NGANGOM MANDIKA DEVI UCO BANK(607066)
295 MOIRANG MN-06-003-012-001/2449
(Phuballa) 		2006003000NRG22140320230847142 18/03/2023 Tonjam Priya Devi 2006003WL007438 Tonjam Priya Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780154 TONJAM(O) PRIYA DEVI UCO BANK(607066)
296 MOIRANG MN-06-003-012-001/2450
(Phuballa) 		2006003000NRG22140320230847143 18/03/2023 Khoirom Nganthoi Devi 2006003WL007438 Khoirom Nganthoi Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780471 KHOIROM O NGANTHOI DEVI UCO BANK(607066)
297 MOIRANG MN-06-003-012-001/2460
(Phuballa) 		2006003000NRG22140320230847144 18/03/2023 Ms. Ningthoujam Ongbi Tharo Devi 2006003WL007438 Ms. Ningthoujam Ongbi Tharo Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780050 NINGTHOUJAM THARO DEVI UCO BANK(607066)
298 MOIRANG MN-06-003-012-001/2470
(Phuballa) 		2006003000NRG22140320230846740 18/03/2023 O. Rajen Singh 2006003WL007437 O. Rajen Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780559 OINAM ROJEN SINGH UCO BANK(607066)
299 MOIRANG MN-06-003-012-001/2471
(Phuballa) 		2006003000NRG22140320230847147 18/03/2023 Maibam Santibala Devi 2006003WL007438 Maibam Santibala Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780584 MAIBAM SANTIBALA DEVI UCO BANK(607066)
300 MOIRANG MN-06-003-012-001/25
(Phuballa) 		2006003000NRG22140320230847149 18/03/2023 L.Binarani Devi 2006003WL007438 L.Binarani Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780451 Laishram Binarani Devi PUNJAB NATIONAL BANK(508568)
301 MOIRANG MN-06-003-012-001/2500
(Phuballa) 		2006003000NRG22140320230847150 18/03/2023 L. Sangita Devi 2006003WL007438 L. Sangita Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780031 LAISHRAM SANGITA DEVI UCO BANK(607066)
302 MOIRANG MN-06-003-012-001/2501
(Phuballa) 		2006003000NRG22140320230847151 18/03/2023 L. Bilashini Devi 2006003WL007438 L. Bilashini Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780629 Laishram Bilashini Devi PUNJAB NATIONAL BANK(508568)
303 MOIRANG MN-06-003-012-001/2502
(Phuballa) 		2006003000NRG22140320230847152 18/03/2023 Maibam Bina Devi 2006003WL007438 Maibam Bina Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780632 MAIBAM (O) BINA DEVI UCO BANK(607066)
304 MOIRANG MN-06-003-012-001/2503
(Phuballa) 		2006003000NRG22140320230847153 18/03/2023 M.Anita Devi 2006003WL007438 M.Anita Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780302 MAIBAM ANITA DEVI UCO BANK(607066)
305 MOIRANG MN-06-003-012-001/2504
(Phuballa) 		2006003000NRG22140320230847154 18/03/2023 W. Karbina Devi 2006003WL007438 W. Karbina Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780184 THOUDAM KARBINA DEVI UCO BANK(607066)
306 MOIRANG MN-06-003-012-001/2505
(Phuballa) 		2006003000NRG22140320230847155 18/03/2023 W. Sanamacha Devi 2006003WL007438 W. Sanamacha Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780303 WANGKHEM SANAMACHA DEVI UCO BANK(607066)
307 MOIRANG MN-06-003-012-001/2506
(Phuballa) 		2006003000NRG22140320230847156 18/03/2023 Tonjam Sandhiyarani Devi 2006003WL007438 Tonjam Sandhiyarani Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780405 TONJAM SANDHIYARANI DEVI UCO BANK(607066)
308 MOIRANG MN-06-003-012-001/2510
(Phuballa) 		2006003000NRG22140320230847158 18/03/2023 Khaidem Shanta Singh 2006003WL007438 Khaidem Shanta Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780324 KHIDEM SHANTA SINGH UCO BANK(607066)
309 MOIRANG MN-06-003-012-001/2512
(Phuballa) 		2006003000NRG22140320230847160 18/03/2023 Warepam Ratan Singh 2006003WL007438 Warepam Ratan Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780571 WAREPAM RATAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
310 MOIRANG MN-06-003-012-001/2513
(Phuballa) 		2006003000NRG22140320230847161 18/03/2023 Warepam Robindro Singh 2006003WL007438 Warepam Robindro Singh 00462 UCBA0002653 251 251 Rejected 23/03/2023 0037780574 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 MOIRANG MN-06-003-012-001/2518
(Phuballa) 		2006003000NRG22140320230846741 18/03/2023 Oinam Surmala Devi 2006003WL007437 Oinam Surmala Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780143 SEPOY AMARAJIT SINGH STATE BANK OF INDIA(508548)
312 MOIRANG MN-06-003-012-001/2521
(Phuballa) 		2006003000NRG22140320230846744 18/03/2023 M. Tamphasana Devi 2006003WL007437 M. Tamphasana Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780596 MOIRANGTHEM TAMPHASANA DEVI UCO BANK(607066)
313 MOIRANG MN-06-003-012-001/2522
(Phuballa) 		2006003000NRG22140320230846745 18/03/2023 Chabungbam Thoi Devi 2006003WL007437 Chabungbam Thoi Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780304 CHABUNGBAM O THOI DEVI UCO BANK(607066)
314 MOIRANG MN-06-003-012-001/2523
(Phuballa) 		2006003000NRG22140320230846746 18/03/2023 Khoirom Ibempishak Devi 2006003WL007437 Khoirom Ibempishak Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780635 KHOIROM IBEMPISHAK DEVI UCO BANK(607066)
315 MOIRANG MN-06-003-012-001/2524
(Phuballa) 		2006003000NRG22140320230846747 18/03/2023 Laishram Santosh Devi 2006003WL007437 Laishram Santosh Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780557 LAISHRAM SANTOSH MEITEI UCO BANK(607066)
316 MOIRANG MN-06-003-012-001/2525
(Phuballa) 		2006003000NRG22140320230846748 18/03/2023 L. Gyaneshwori Devi 2006003WL007437 L. Gyaneshwori Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780480 PHAIREMBAM GYANESHWORI DEVI UCO BANK(607066)
317 MOIRANG MN-06-003-012-001/2527
(Phuballa) 		2006003000NRG22140320230846749 18/03/2023 Moirangthem Imo Singh 2006003WL007437 Moirangthem Imo Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780446 MOIRANGTHEM IMO SINGH UCO BANK(607066)
318 MOIRANG MN-06-003-012-001/2530
(Phuballa) 		2006003000NRG22140320230846750 18/03/2023 M. Hitler Singh 2006003WL007437 M. Hitler Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780585 MEISNAM HITLER SINGH UCO BANK(607066)
319 MOIRANG MN-06-003-012-001/26
(Phuballa) 		2006003000NRG22140320230847162 18/03/2023 K. Bhanu Devi 2006003WL007438 K. Bhanu Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780360 KONGBRAILATPAM BHANU DEVI UCO BANK(607066)
320 MOIRANG MN-06-003-012-001/2640
(Phuballa) 		2006003000NRG22140320230846751 18/03/2023 S.Romila Devi 2006003WL007437 S.Romila Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780600 LAISHRAM ROMILA DEVI UCO BANK(607066)
321 MOIRANG MN-06-003-012-001/2648
(Phuballa) 		2006003000NRG22140320230846755 18/03/2023 Laishram Kananbala Devi 2006003WL007437 Laishram Kananbala Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780641 LAISHRAM KANANBALA DEVI MANIPUR RURAL BANK(607062)
322 MOIRANG MN-06-003-012-001/2649
(Phuballa) 		2006003000NRG22140320230846756 18/03/2023 Chabungbam Babyna Devi 2006003WL007437 Chabungbam Babyna Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780636 CHABUNGBAM BABYNA DEVI UCO BANK(607066)
323 MOIRANG MN-06-003-012-001/2650
(Phuballa) 		2006003000NRG22140320230846757 18/03/2023 Tongbram Renubala Devi 2006003WL007437 Tongbram Renubala Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780035 TONGBRAM RENUBALA DEVI UCO BANK(607066)
324 MOIRANG MN-06-003-012-001/2652
(Phuballa) 		2006003000NRG22140320230847163 18/03/2023 Khwairakpam Birkumar SIngh 2006003WL007438 Khwairakpam Birkumar SIngh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780052 KHWAIRAKPAM BIKUMAR SINGH UCO BANK(607066)
325 MOIRANG MN-06-003-012-001/2654
(Phuballa) 		2006003000NRG22140320230847165 18/03/2023 Moirangthem Biramani Meitei 2006003WL007438 Moirangthem Biramani Meitei 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780419 MOIRANGTHEM BIRAMANI MEITEI UCO BANK(607066)
326 MOIRANG MN-06-003-012-001/2657
(Phuballa) 		2006003000NRG22140320230847167 18/03/2023 Salam Surjit Singh 2006003WL007438 Salam Surjit Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780410 SALAM SURJIT SINGH UCO BANK(607066)
327 MOIRANG MN-06-003-012-001/2658
(Phuballa) 		2006003000NRG22140320230847168 18/03/2023 H Ibemcha Devi 2006003WL007438 H Ibemcha Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780415 HEISNAM IBEMCHA DEVI UCO BANK(607066)
328 MOIRANG MN-06-003-012-001/2660
(Phuballa) 		2006003000NRG22140320230846758 18/03/2023 Ch Yaiphabi Devi 2006003WL007437 Ch Yaiphabi Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780599 CHINGANGBAM YAIPHABI DEVI UCO BANK(607066)
329 MOIRANG MN-06-003-012-001/2661
(Phuballa) 		2006003000NRG22140320230846759 18/03/2023 Oinam Manisana Singh 2006003WL007437 Oinam Manisana Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780631 OINAM MANISANA SINGH UCO BANK(607066)
330 MOIRANG MN-06-003-012-001/2662
(Phuballa) 		2006003000NRG22140320230846760 18/03/2023 Ningthoujam Kiran Singh 2006003WL007437 Ningthoujam Kiran Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780412 NINGTHOUJAM KIRAN SINGH UCO BANK(607066)
331 MOIRANG MN-06-003-012-001/2664
(Phuballa) 		2006003000NRG22140320230846762 18/03/2023 Tongbram Ronibala Devi 2006003WL007437 Tongbram Ronibala Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780413 TONGBRAM RONIBALA LEIMA UCO BANK(607066)
332 MOIRANG MN-06-003-012-001/2669
(Phuballa) 		2006003000NRG22140320230846765 18/03/2023 Chingangbam Dinesh Singh 2006003WL007437 Chingangbam Dinesh Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780258 CHINGANGBAM DINESH SINGH MANIPUR RURAL BANK(607062)
333 MOIRANG MN-06-003-012-001/2716
(Phuballa) 		2006003000NRG22140320230847170 18/03/2023 Ningthoujam Basanta Singh 2006003WL007438 Ningthoujam Basanta Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780416 NINGTHOUJAM BASANTA SINGH UCO BANK(607066)
334 MOIRANG MN-06-003-012-001/2717
(Phuballa) 		2006003000NRG22140320230847171 18/03/2023 Ningthoujam Sarband Singh 2006003WL007438 Ningthoujam Sarband Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780116 NINGTHOUJAM SARBAND MEETEI UCO BANK(607066)
335 MOIRANG MN-06-003-012-001/2725
(Phuballa) 		2006003000NRG22140320230846768 18/03/2023 Laishram Jibanlata Devi 2006003WL007437 Laishram Jibanlata Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780693 LAISHRAM JIBANLATA DEVI UCO BANK(607066)
336 MOIRANG MN-06-003-012-001/2728
(Phuballa) 		2006003000NRG22140320230847174 18/03/2023 Haobam Dayananda Singh 2006003WL007438 Haobam Dayananda Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780044 HAOBIJAM DAYANANDA SINGH UCO BANK(607066)
337 MOIRANG MN-06-003-012-001/2731
(Phuballa) 		2006003000NRG22140320230847177 18/03/2023 Heisnam Rameshwari Devi 2006003WL007438 Heisnam Rameshwari Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780193 HEISNAM RAMESHWARI DEVI UCO BANK(607066)
338 MOIRANG MN-06-003-012-001/2732
(Phuballa) 		2006003000NRG22140320230847178 18/03/2023 Ningthoujam Boby Devi 2006003WL007438 Ningthoujam Boby Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780201 NINGTHOUJAM BOBY DEVI UCO BANK(607066)
339 MOIRANG MN-06-003-012-001/2733
(Phuballa) 		2006003000NRG22140320230847179 18/03/2023 Laishram Indubala Devi 2006003WL007438 Laishram Indubala Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780700 Laishram Indubala Devi PUNJAB NATIONAL BANK(508568)
340 MOIRANG MN-06-003-012-001/2735
(Phuballa) 		2006003000NRG22140320230847181 18/03/2023 Heisnam Lata Devi 2006003WL007438 Heisnam Lata Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780649 HEISNAM LATA DEVI UCO BANK(607066)
341 MOIRANG MN-06-003-012-001/2750
(Phuballa) 		2006003000NRG22140320230846769 18/03/2023 Kongbrailatpam Sanjoy Singh 2006003WL007437 Kongbrailatpam Sanjoy Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780638 KONGBRAILATPAM SANJOY SHARMA UCO BANK(607066)
342 MOIRANG MN-06-003-012-001/2751
(Phuballa) 		2006003000NRG22140320230846770 18/03/2023 Wangkhem Prasanta Singh 2006003WL007437 Wangkhem Prasanta Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780445 WANGKHEM PRASANTA SINGH HDFC BANK LTD(607152)
343 MOIRANG MN-06-003-012-001/2753
(Phuballa) 		2006003000NRG22140320230846772 18/03/2023 Moirangthem Shashikanta Singh 2006003WL007437 Moirangthem Shashikanta Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780648 MOIRANGTHEM SHASHIKANTA SINGH UCO BANK(607066)
344 MOIRANG MN-06-003-012-001/2754
(Phuballa) 		2006003000NRG22140320230846773 18/03/2023 W.Jimmy Singh 2006003WL007437 W.Jimmy Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780569 MR WANGKHEM JIMMY SINGH STATE BANK OF INDIA(508548)
345 MOIRANG MN-06-003-012-001/2755
(Phuballa) 		2006003000NRG22140320230846774 18/03/2023 Irengbam Raseshwori Devi 2006003WL007437 Irengbam Raseshwori Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780715 IRENGBAM RASHESHWORI DEVI UCO BANK(607066)
346 MOIRANG MN-06-003-012-001/2756
(Phuballa) 		2006003000NRG22140320230846775 18/03/2023 Maibam Romita Devi 2006003WL007437 Maibam Romita Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780643 MAIBAM ROMITA DEVI UCO BANK(607066)
347 MOIRANG MN-06-003-012-001/2757
(Phuballa) 		2006003000NRG22140320230846776 18/03/2023 Yumnam Ibe Devi 2006003WL007437 Yumnam Ibe Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780713 YUMNAM IBE DEVI UCO BANK(607066)
348 MOIRANG MN-06-003-012-001/2759
(Phuballa) 		2006003000NRG22140320230846778 18/03/2023 A. Chaoba Devi 2006003WL007437 A. Chaoba Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780057 ATOM CHAOBA DEVI UCO BANK(607066)
349 MOIRANG MN-06-003-012-001/2760
(Phuballa) 		2006003000NRG22140320230846779 18/03/2023 L. Dina Devi 2006003WL007437 L. Dina Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780198 LAISHRAM DINA DEVI UCO BANK(607066)
350 MOIRANG MN-06-003-012-001/2761
(Phuballa) 		2006003000NRG22140320230846780 18/03/2023 khwairakpam Amar Singh 2006003WL007437 khwairakpam Amar Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780576 KHWAIRAKPAM AMAR SINGH UCO BANK(607066)
351 MOIRANG MN-06-003-012-001/2762
(Phuballa) 		2006003000NRG22140320230846781 18/03/2023 Tonjam Chanchan Devi 2006003WL007437 Tonjam Chanchan Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780194 TONJAM CHANCHAN DEVI UCO BANK(607066)
352 MOIRANG MN-06-003-012-001/2763
(Phuballa) 		2006003000NRG22140320230846782 18/03/2023 Ningthoujam Babita Chanu 2006003WL007437 Ningthoujam Babita Chanu 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780048 NINGTHOUJAM BABITA CHANU UCO BANK(607066)
353 MOIRANG MN-06-003-012-001/2771
(Phuballa) 		2006003000NRG22140320230846789 18/03/2023 Konsam Chitaranjan Singh 2006003WL007437 Konsam Chitaranjan Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780704 KONSAM CHITARANJAN SINGH UCO BANK(607066)
354 MOIRANG MN-06-003-012-001/2773
(Phuballa) 		2006003000NRG22140320230846790 18/03/2023 Chabungbam Lembi Devi 2006003WL007437 Chabungbam Lembi Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780645 CHABUNGBAM LEMBI DEVI UCO BANK(607066)
355 MOIRANG MN-06-003-012-001/2777
(Phuballa) 		2006003000NRG22140320230846793 18/03/2023 Kumam Shantibala Devi 2006003WL007437 Kumam Shantibala Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780551 MR KUMAM SHANTIBALA DEVI STATE BANK OF INDIA(508548)
356 MOIRANG MN-06-003-012-001/28
(Phuballa) 		2006003000NRG22140320230847182 18/03/2023 P. Kunjabihari Singh 2006003WL007438 P. Kunjabihari Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780736 POTSHANGBAM KUNJABIHARI SINGH UCO BANK(607066)
357 MOIRANG MN-06-003-012-001/2830
(Phuballa) 		2006003000NRG22140320230846794 18/03/2023 Laishram Indrakumar Singh 2006003WL007437 Laishram Indrakumar Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780701 LAISHRAM INDRAKUMAR SINGH UCO BANK(607066)
358 MOIRANG MN-06-003-012-001/2863
(Phuballa) 		2006003000NRG22140320230846795 18/03/2023 Chabungbam Sitarani Devi 2006003WL007437 Chabungbam Sitarani Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780204 CHABUNGBAM SITARANI DEVI UCO BANK(607066)
359 MOIRANG MN-06-003-012-001/2864
(Phuballa) 		2006003000NRG22140320230846796 18/03/2023 Moirangthem Boyai Singh 2006003WL007437 Moirangthem Boyai Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780260 MOIRANGTHEM BOYAI SINGH UCO BANK(607066)
360 MOIRANG MN-06-003-012-001/29
(Phuballa) 		2006003000NRG22140320230847183 18/03/2023 K. Ibotombi Sharma 2006003WL007438 K. Ibotombi Sharma 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780517 KONGBRAILATPAM IBOTOMBI SHARMA UCO BANK(607066)
361 MOIRANG MN-06-003-012-001/2903
(Phuballa) 		2006003000NRG22140320230847184 18/03/2023 Warepam Ibotombi Singh 2006003WL007438 Warepam Ibotombi Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780475 MR WAREPAM IBOTOMBI SINGH STATE BANK OF INDIA(508548)
362 MOIRANG MN-06-003-012-001/2904
(Phuballa) 		2006003000NRG22140320230847185 18/03/2023 Warepam Lakpati Singh 2006003WL007438 Warepam Lakpati Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780474 WAREPAM LAKPATI SINGH UCO BANK(607066)
363 MOIRANG MN-06-003-012-001/2927
(Phuballa) 		2006003000NRG22140320230847186 18/03/2023 Haobijam Rameshwori Devi 2006003WL007438 Haobijam Rameshwori Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780482 HAOBIJAM RAMESHWORI DEVI UCO BANK(607066)
364 MOIRANG MN-06-003-012-001/2931
(Phuballa) 		2006003000NRG22140320230847189 18/03/2023 Haobijam Sanahanbi Devi 2006003WL007438 Haobijam Sanahanbi Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780483 HAOBIJAM SANAHANBI DEVI UCO BANK(607066)
365 MOIRANG MN-06-003-012-001/2946
(Phuballa) 		2006003000NRG22140320230846801 18/03/2023 Wangkhem Princidas Singh 2006003WL007437 Wangkhem Princidas Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780484 WANGKHEM PRINCIDAS SINGH UCO BANK(607066)
366 MOIRANG MN-06-003-012-001/2947
(Phuballa) 		2006003000NRG22140320230846802 18/03/2023 L. Dhanachandra Singh 2006003WL007437 L. Dhanachandra Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780203 LAISHRAM DHANACHANDRA SINGH UCO BANK(607066)
367 MOIRANG MN-06-003-012-001/2952
(Phuballa) 		2006003000NRG22140320230846803 18/03/2023 Laishram Sobhachandra Singh 2006003WL007437 Laishram Sobhachandra Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780485 LAISHRAM SOBHACHANDRA SINGH UCO BANK(607066)
368 MOIRANG MN-06-003-012-001/2979
(Phuballa) 		2006003000NRG22140320230846805 18/03/2023 Oinam Subash Singh 2006003WL007437 Oinam Subash Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780486 OINAM SUBASH SINGH UCO BANK(607066)
369 MOIRANG MN-06-003-012-001/3
(Phuballa) 		2006003000NRG22140320230847193 18/03/2023 H. Chandrakumar Singh 2006003WL007438 H. Chandrakumar Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780628 HAOBIJAM CHANDRAKUMAR SINGH UCO BANK(607066)
370 MOIRANG MN-06-003-012-001/31
(Phuballa) 		2006003000NRG22140320230847194 18/03/2023 Khoirom Bidhu Devi 2006003WL007438 Khoirom Bidhu Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780051 KHOIROM BIDHU DEVI UCO BANK(607066)
371 MOIRANG MN-06-003-012-001/32
(Phuballa) 		2006003000NRG22140320230847195 18/03/2023 N. Shantikumar Singh 2006003WL007438 N. Shantikumar Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780357 NINGTHOUJAM SHANTIKUMAR SINGH UCO BANK(607066)
372 MOIRANG MN-06-003-012-001/33
(Phuballa) 		2006003000NRG22140320230847196 18/03/2023 Ng. Memcha Devi 2006003WL007438 Ng. Memcha Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780737 NGANGOM MEMCHA DEVI UCO BANK(607066)
373 MOIRANG MN-06-003-012-001/34
(Phuballa) 		2006003000NRG22140320230847197 18/03/2023 L Abem Devi 2006003WL007438 L Abem Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780758 LAISHRAM ABEM DEVI UCO BANK(607066)
374 MOIRANG MN-06-003-012-001/35
(Phuballa) 		2006003000NRG22140320230847198 18/03/2023 Ch. Thoibi Devi 2006003WL007438 Ch. Thoibi Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780166 CHINGANGBAM THOIBI DEVI UCO BANK(607066)
375 MOIRANG MN-06-003-012-001/37
(Phuballa) 		2006003000NRG22140320230846807 18/03/2023 Ch. Thoibi Devi 2006003WL007437 Ch. Thoibi Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780518 CHINGANGBAM THOIBI DEVI UCO BANK(607066)
376 MOIRANG MN-06-003-012-001/38
(Phuballa) 		2006003000NRG22140320230847199 18/03/2023 Th. Romita Devi 2006003WL007438 Th. Romita Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780762 THOKCHOM ROMITA DEVI MANIPUR RURAL BANK(607062)
377 MOIRANG MN-06-003-012-001/4
(Phuballa) 		2006003000NRG22140320230847200 18/03/2023 Laishram Indrakumar Singh 2006003WL007438 Laishram Indrakumar Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780042 LAISHRAM INDRAKUMAR SINGH UCO BANK(607066)
378 MOIRANG MN-06-003-012-001/41
(Phuballa) 		2006003000NRG22140320230847202 18/03/2023 Ch. Abi Singh 2006003WL007438 Ch. Abi Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780364 CHINGANGBAM ABHI SINGH UCO BANK(607066)
379 MOIRANG MN-06-003-012-001/42
(Phuballa) 		2006003000NRG22140320230847203 18/03/2023 Chingangbam Radhe Devi 2006003WL007438 Chingangbam Radhe Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780710 CHINGANGBAM RADHE DEVI UCO BANK(607066)
380 MOIRANG MN-06-003-012-001/43
(Phuballa) 		2006003000NRG22140320230847204 18/03/2023 Ch. Bembem Devi 2006003WL007438 Ch. Bembem Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780520 CHABUNGBAM BEMBEM DEVI UCO BANK(607066)
381 MOIRANG MN-06-003-012-001/44
(Phuballa) 		2006003000NRG22140320230847205 18/03/2023 W. Santosh Singh 2006003WL007438 W. Santosh Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780367 WAREPAM SANTOSH SINGH UCO BANK(607066)
382 MOIRANG MN-06-003-012-001/45
(Phuballa) 		2006003000NRG22140320230846808 18/03/2023 L. Premananda Singh 2006003WL007437 L. Premananda Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780519 LAISHRAM PREMANANDA SINGH UCO BANK(607066)
383 MOIRANG MN-06-003-012-001/47
(Phuballa) 		2006003000NRG22140320230846810 18/03/2023 W. Amubi Devi 2006003WL007437 W. Amubi Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780524 WAREPAM AMUBI DEVI UCO BANK(607066)
384 MOIRANG MN-06-003-012-001/48
(Phuballa) 		2006003000NRG22140320230846811 18/03/2023 K. Landhoni Devi 2006003WL007437 K. Landhoni Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780582 KONGBRAILATPAM LANDHONI DEVI UCO BANK(607066)
385 MOIRANG MN-06-003-012-001/481
(Phuballa) 		2006003000NRG22140320230846812 18/03/2023 L. Premila Devi 2006003WL007437 L. Premila Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780503 LAISHRAM PREMILA DEVI MANIPUR RURAL BANK(607062)
386 MOIRANG MN-06-003-012-001/482
(Phuballa) 		2006003000NRG22140320230846813 18/03/2023 H. Gyanendra Singh 2006003WL007437 H. Gyanendra Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780500 HAORONGBAM GYANENDRA SINGH UCO BANK(607066)
387 MOIRANG MN-06-003-012-001/482
(Phuballa) 		2006003000NRG22140320230846814 18/03/2023 H. Imoinu Devi 2006003WL007437 H. Imoinu Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780477 HAORONGBAM IMOINU DEVI UCO BANK(607066)
388 MOIRANG MN-06-003-012-001/484
(Phuballa) 		2006003000NRG22140320230846816 18/03/2023 M. Inaobi Devi 2006003WL007437 M. Inaobi Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780578 TONGBRAM INAOBI DEVI MANIPUR RURAL BANK(607062)
389 MOIRANG MN-06-003-012-001/485
(Phuballa) 		2006003000NRG22140320230846817 18/03/2023 N. Sanahanbi Devi 2006003WL007437 N. Sanahanbi Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780580 NAMEIRAKPAM SANAHANBI DEVI UCO BANK(607066)
390 MOIRANG MN-06-003-012-001/486
(Phuballa) 		2006003000NRG22140320230846818 18/03/2023 L. Shajou SIngh 2006003WL007437 L. Shajou SIngh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780505 LAISHRAM SHAJOU SINGH UCO BANK(607066)
391 MOIRANG MN-06-003-012-001/487
(Phuballa) 		2006003000NRG22140320230846819 18/03/2023 M. Bhanu Devi 2006003WL007437 M. Bhanu Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780504 CHABUNGBAM BHANU DEVI MANIPUR RURAL BANK(607062)
392 MOIRANG MN-06-003-012-001/488
(Phuballa) 		2006003000NRG22140320230846820 18/03/2023 Ch. Radha Devi 2006003WL007437 Ch. Radha Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780506 CHABUNGBAM RADHE DEVI UCO BANK(607066)
393 MOIRANG MN-06-003-012-001/489
(Phuballa) 		2006003000NRG22140320230846821 18/03/2023 M. Bhumeshor Singh 2006003WL007437 M. Bhumeshor Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780019 MOIRANGTHEM BHUMESHOR SINGH UCO BANK(607066)
394 MOIRANG MN-06-003-012-001/49
(Phuballa) 		2006003000NRG22140320230846822 18/03/2023 Mayengbam Nungshi Devi 2006003WL007437 Mayengbam Nungshi Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780049 MAYENGBAM NUNGSHI DEVI UCO BANK(607066)
395 MOIRANG MN-06-003-012-001/491
(Phuballa) 		2006003000NRG22140320230846824 18/03/2023 M. Ibemcha Devi 2006003WL007437 M. Ibemcha Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780499 MOIRANGTHEM IBEMCHA DEVI UCO BANK(607066)
396 MOIRANG MN-06-003-012-001/494
(Phuballa) 		2006003000NRG22140320230846826 18/03/2023 H.Bilasini Devi 2006003WL007437 H.Bilasini Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780389 HAORONGBAM BILASHINI DEVI UCO BANK(607066)
397 MOIRANG MN-06-003-012-001/495
(Phuballa) 		2006003000NRG22140320230846827 18/03/2023 Ayekpam Aruna Devi 2006003WL007437 Ayekpam Aruna Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780028 AYEKPAM ARUNA DEVI UCO BANK(607066)
398 MOIRANG MN-06-003-012-001/496
(Phuballa) 		2006003000NRG22140320230846828 18/03/2023 L. Opendro SIngh 2006003WL007437 L. Opendro SIngh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780388 LAISHRAM OPENDRO SINGH UCO BANK(607066)
399 MOIRANG MN-06-003-012-001/497
(Phuballa) 		2006003000NRG22140320230846829 18/03/2023 M. Rojeeta Devi 2006003WL007437 M. Rojeeta Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780553 MAIBAM ROJEETA DEVI UCO BANK(607066)
400 MOIRANG MN-06-003-012-001/498
(Phuballa) 		2006003000NRG22140320230846830 18/03/2023 M. Ibecha Devi 2006003WL007437 M. Ibecha Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780562 MOIRANGTHEM IBECHA DEVI UCO BANK(607066)
401 MOIRANG MN-06-003-012-001/499
(Phuballa) 		2006003000NRG22140320230846831 18/03/2023 M. Ichal Devi 2006003WL007437 M. Ichal Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780390 MOIRANGTHEM ICHAN DEVI UCO BANK(607066)
402 MOIRANG MN-06-003-012-001/5
(Phuballa) 		2006003000NRG22140320230846832 18/03/2023 Laishram Purnima Devi 2006003WL007437 Laishram Purnima Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780725 LAISHRAM PURNIMA DEVI UCO BANK(607066)
403 MOIRANG MN-06-003-012-001/50
(Phuballa) 		2006003000NRG22140320230846833 18/03/2023 M. Shila Devi 2006003WL007437 M. Shila Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780665 MAIBAM SHILA DEVI UCO BANK(607066)
404 MOIRANG MN-06-003-012-001/500
(Phuballa) 		2006003000NRG22140320230846834 18/03/2023 Oinam Naresh Singh 2006003WL007437 Oinam Naresh Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780396 OINAM NARESH SINGH UCO BANK(607066)
405 MOIRANG MN-06-003-012-001/501
(Phuballa) 		2006003000NRG22140320230846835 18/03/2023 O.Bijoy Singh 2006003WL007437 O.Bijoy Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780425 Oinam Bijoy Singh PUNJAB NATIONAL BANK(508568)
406 MOIRANG MN-06-003-012-001/502
(Phuballa) 		2006003000NRG22140320230846836 18/03/2023 Ch. Tombi Devi 2006003WL007437 Ch. Tombi Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780478 CHABUNGBAM TOMBI DEVI UCO BANK(607066)
407 MOIRANG MN-06-003-012-001/503
(Phuballa) 		2006003000NRG22140320230846837 18/03/2023 Ch. Padamapati Devi 2006003WL007437 Ch. Padamapati Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780581 CHABUNGBAM PADMABATI DEVI UCO BANK(607066)
408 MOIRANG MN-06-003-012-001/504
(Phuballa) 		2006003000NRG22140320230846838 18/03/2023 Ch. Hemochandra Singh 2006003WL007437 Ch. Hemochandra Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780511 CHABUNGBAM HEMO SINGH UCO BANK(607066)
409 MOIRANG MN-06-003-012-001/505
(Phuballa) 		2006003000NRG22140320230846839 18/03/2023 Y. Kanta Singh 2006003WL007437 Y. Kanta Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780507 YUMNAM KANTA SINGH UCO BANK(607066)
410 MOIRANG MN-06-003-012-001/506
(Phuballa) 		2006003000NRG22140320230846840 18/03/2023 Kangabam Jibanmala Chanu 2006003WL007437 Kangabam Jibanmala Chanu 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780640 KANGABAM JIBANBALA CHANU MANIPUR RURAL BANK(607062)
411 MOIRANG MN-06-003-012-001/51
(Phuballa) 		2006003000NRG22140320230846841 18/03/2023 W. Jagatsing Singh 2006003WL007437 W. Jagatsing Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780363 WAREPAM JAGASHING SINGH UCO BANK(607066)
412 MOIRANG MN-06-003-012-001/511
(Phuballa) 		2006003000NRG22140320230846842 18/03/2023 T. Gojen Singh 2006003WL007437 T. Gojen Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780508 TONGBRAM GOJEN SINGH UCO BANK(607066)
413 MOIRANG MN-06-003-012-001/513
(Phuballa) 		2006003000NRG22140320230846843 18/03/2023 T. Thoibi Devi 2006003WL007437 T. Thoibi Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780473 KARAM THOIBI DEVI UCO BANK(607066)
414 MOIRANG MN-06-003-012-001/514
(Phuballa) 		2006003000NRG22140320230846844 18/03/2023 M. Somola Devi 2006003WL007437 M. Somola Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780512 MOIRANGTHEM SOMOLA DEVI UCO BANK(607066)
415 MOIRANG MN-06-003-012-001/519
(Phuballa) 		2006003000NRG22140320230846847 18/03/2023 Laishram Kunjo Singh 2006003WL007437 Laishram Kunjo Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780509 LAISHRAM KUNJO SINGH UCO BANK(607066)
416 MOIRANG MN-06-003-012-001/52
(Phuballa) 		2006003000NRG22140320230846848 18/03/2023 Oinam Nimai Singh 2006003WL007437 Oinam Nimai Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780761 MR OINAM NIMAI SINGH STATE BANK OF INDIA(508548)
417 MOIRANG MN-06-003-012-001/520
(Phuballa) 		2006003000NRG22140320230846849 18/03/2023 Ch. Bheigyachandra Singh 2006003WL007437 Ch. Bheigyachandra Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780510 CHABUNGBAM BHEIGYACHANDRA SING UCO BANK(607066)
418 MOIRANG MN-06-003-012-001/521
(Phuballa) 		2006003000NRG22140320230846850 18/03/2023 Oinam Ranibala Devi 2006003WL007437 Oinam Ranibala Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780714 OINAM RANIBALA DEVI UCO BANK(607066)
419 MOIRANG MN-06-003-012-001/522
(Phuballa) 		2006003000NRG22140320230846851 18/03/2023 M.Padma Devi 2006003WL007437 M.Padma Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780383 MEISNAM PADAMA DEVI UCO BANK(607066)
420 MOIRANG MN-06-003-012-001/525
(Phuballa) 		2006003000NRG22140320230846852 18/03/2023 M. Jaishkul Singh 2006003WL007437 M. Jaishkul Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780384 MOIRANGTHEM YAISHKUL SINGH UCO BANK(607066)
421 MOIRANG MN-06-003-012-001/528
(Phuballa) 		2006003000NRG22140320230846855 18/03/2023 M. Apabi Devi 2006003WL007437 M. Apabi Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780462 M APABI DEVI UCO BANK(607066)
422 MOIRANG MN-06-003-012-001/530
(Phuballa) 		2006003000NRG22140320230846857 18/03/2023 Moirangthem Ibocha Singh 2006003WL007437 Moirangthem Ibocha Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780381 MOIRANGTHEM IBOCHA SINGH UCO BANK(607066)
423 MOIRANG MN-06-003-012-001/531
(Phuballa) 		2006003000NRG22140320230846858 18/03/2023 Moirangthem Memcha Devi 2006003WL007437 Moirangthem Memcha Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780501 MOIRANGTHEM MEMCHA DEVI UCO BANK(607066)
424 MOIRANG MN-06-003-012-001/532
(Phuballa) 		2006003000NRG22140320230846859 18/03/2023 T. Khomdon Singh 2006003WL007437 T. Khomdon Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780502 TONGBRAM KHOMDON SINGH UCO BANK(607066)
425 MOIRANG MN-06-003-012-001/533
(Phuballa) 		2006003000NRG22140320230846860 18/03/2023 Moirangthem Tombishak Singh 2006003WL007437 Moirangthem Tombishak Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780385 MOIRANGTHEM TOMPISHAK SINGH UCO BANK(607066)
426 MOIRANG MN-06-003-012-001/539
(Phuballa) 		2006003000NRG22140320230846863 18/03/2023 T.Sangai Devi 2006003WL007437 T.Sangai Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780513 TONGBRAM SANGAI DEVI UCO BANK(607066)
427 MOIRANG MN-06-003-012-001/542
(Phuballa) 		2006003000NRG22140320230846864 18/03/2023 M. Sunita Devi 2006003WL007437 M. Sunita Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780392 MOIRANGTHEM SUMITA DEVI UCO BANK(607066)
428 MOIRANG MN-06-003-012-001/544
(Phuballa) 		2006003000NRG22140320230846865 18/03/2023 L. Khoidum Devi 2006003WL007437 L. Khoidum Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780393 LAISHRAM (O) KHOIDUM DEVI UCO BANK(607066)
429 MOIRANG MN-06-003-012-001/55
(Phuballa) 		2006003000NRG22140320230846868 18/03/2023 W. Tarubi Devi 2006003WL007437 W. Tarubi Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780368 WAREPAM TARUBI DEVI UCO BANK(607066)
430 MOIRANG MN-06-003-012-001/550
(Phuballa) 		2006003000NRG22140320230846869 18/03/2023 A.Sumati Devi 2006003WL007437 A.Sumati Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780461 ASHEM SUMATI DEVI UCO BANK(607066)
431 MOIRANG MN-06-003-012-001/551
(Phuballa) 		2006003000NRG22140320230846870 18/03/2023 Moirangthem Bihnah Devi 2006003WL007437 Moirangthem Bihnah Devi 00462 UCBA0002653 251 251 Rejected 23/03/2023 0037780685 A/C Blocked or Frozen
432 MOIRANG MN-06-003-012-001/552
(Phuballa) 		2006003000NRG22140320230846871 18/03/2023 Kh. Amubi Devi 2006003WL007437 Kh. Amubi Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780380 KHOIROM AMUBI DEVI UCO BANK(607066)
433 MOIRANG MN-06-003-012-001/553
(Phuballa) 		2006003000NRG22140320230846872 18/03/2023 H. Bite Devi 2006003WL007437 H. Bite Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780376 HAORONGBAM ROMILA DEVI UCO BANK(607066)
434 MOIRANG MN-06-003-012-001/554
(Phuballa) 		2006003000NRG22140320230846873 18/03/2023 Tongbram Randhoni Devi 2006003WL007437 Tongbram Randhoni Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780382 TONGBRAM RANDHONI DEVI UCO BANK(607066)
435 MOIRANG MN-06-003-012-001/555
(Phuballa) 		2006003000NRG22140320230846874 18/03/2023 Haorongbam Memi Devi 2006003WL007437 Haorongbam Memi Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780387 HAORAMBAM MEMI DEVI UCO BANK(607066)
436 MOIRANG MN-06-003-012-001/556
(Phuballa) 		2006003000NRG22140320230846875 18/03/2023 T. Sangai Devi 2006003WL007437 T. Sangai Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780420 TONGBRAM SHANGAI DEVI UCO BANK(607066)
437 MOIRANG MN-06-003-012-001/557
(Phuballa) 		2006003000NRG22140320230846876 18/03/2023 Ch. Memsabi Devi 2006003WL007437 Ch. Memsabi Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780386 Chabungbam Memshabi Devi PUNJAB NATIONAL BANK(508568)
438 MOIRANG MN-06-003-012-001/558
(Phuballa) 		2006003000NRG22140320230846877 18/03/2023 Oinam Irabot Singh 2006003WL007437 Oinam Irabot Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780391 OINAM IRABOT SINGH UCO BANK(607066)
439 MOIRANG MN-06-003-012-001/559
(Phuballa) 		2006003000NRG22140320230846878 18/03/2023 O. Ibetombi Devi 2006003WL007437 O. Ibetombi Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780373 OINAM IBETOMBI DEVI UCO BANK(607066)
440 MOIRANG MN-06-003-012-001/56
(Phuballa) 		2006003000NRG22140320230846879 18/03/2023 Ch. Matum Singh 2006003WL007437 Ch. Matum Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780362 CHINGANGBAM MATUM SINGH UCO BANK(607066)
441 MOIRANG MN-06-003-012-001/560
(Phuballa) 		2006003000NRG22140320230846880 18/03/2023 O. Thambaltombi Devi 2006003WL007437 O. Thambaltombi Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780374 OINAM THAMBALTOMBI DEVI UCO BANK(607066)
442 MOIRANG MN-06-003-012-001/561
(Phuballa) 		2006003000NRG22140320230846881 18/03/2023 O. Ibechoubi Devi 2006003WL007437 O. Ibechoubi Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780554 OINAM CHAOBI DEVI UCO BANK(607066)
443 MOIRANG MN-06-003-012-001/562
(Phuballa) 		2006003000NRG22140320230846882 18/03/2023 H. Thambalsakhi Devi 2006003WL007437 H. Thambalsakhi Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780377 HAORONGBAM THAMBALSHAKHI DEVI UCO BANK(607066)
444 MOIRANG MN-06-003-012-001/563
(Phuballa) 		2006003000NRG22140320230846883 18/03/2023 Oinam Memcha Devi 2006003WL007437 Oinam Memcha Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780570 OINAM MAMATA DEVI UCO BANK(607066)
445 MOIRANG MN-06-003-012-001/564
(Phuballa) 		2006003000NRG22140320230846884 18/03/2023 H. Mombi Devi 2006003WL007437 H. Mombi Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780375 HAORONGBAM MOMBI DEVI UCO BANK(607066)
446 MOIRANG MN-06-003-012-001/565
(Phuballa) 		2006003000NRG22140320230846885 18/03/2023 O. Angangcha Singh 2006003WL007437 O. Angangcha Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780379 OINAM ANGANGCHA SINGH UCO BANK(607066)
447 MOIRANG MN-06-003-012-001/566
(Phuballa) 		2006003000NRG22140320230846886 18/03/2023 Moirangthem Bijesh Singh 2006003WL007437 Moirangthem Bijesh Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780479 MOIRANGTHEM BIJESH SINGH UCO BANK(607066)
448 MOIRANG MN-06-003-012-001/568
(Phuballa) 		2006003000NRG22140320230846887 18/03/2023 O. Basanta Singh 2006003WL007437 O. Basanta Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780279 OINAM BASANTA SINGH UCO BANK(607066)
449 MOIRANG MN-06-003-012-001/569
(Phuballa) 		2006003000NRG22140320230846888 18/03/2023 Haorongbam Sana Devi 2006003WL007437 Haorongbam Sana Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780687 HAORONGBAM SANA DEVI UCO BANK(607066)
450 MOIRANG MN-06-003-012-001/571
(Phuballa) 		2006003000NRG22140320230846890 18/03/2023 Ch. Chandralekha Devi 2006003WL007437 Ch. Chandralekha Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780514 CHABUNGBAM CHANDRALEKHA DEVI UCO BANK(607066)
451 MOIRANG MN-06-003-012-001/572
(Phuballa) 		2006003000NRG22140320230846891 18/03/2023 Ch.Brojendro Singh 2006003WL007437 Ch.Brojendro Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780394 MR BROJENDRO SINGH CHABUNGBAM STATE BANK OF INDIA(508548)
452 MOIRANG MN-06-003-012-001/573
(Phuballa) 		2006003000NRG22140320230846892 18/03/2023 M. Maipak Devi 2006003WL007437 M. Maipak Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780458 MOIRANGTHEM MAIPAKPI DEVI UCO BANK(607066)
453 MOIRANG MN-06-003-012-001/574
(Phuballa) 		2006003000NRG22140320230846893 18/03/2023 H. Sobhachandra SIngh 2006003WL007437 H. Sobhachandra SIngh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780286 HAORONGBAM SUBHASCHANDRA SINGH UCO BANK(607066)
454 MOIRANG MN-06-003-012-001/576
(Phuballa) 		2006003000NRG22140320230846894 18/03/2023 Chabungbam Rahul Singh 2006003WL007437 Chabungbam Rahul Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780698 CHABUNGBAM RAHUL SINGH UCO BANK(607066)
455 MOIRANG MN-06-003-012-001/59
(Phuballa) 		2006003000NRG22140320230846896 18/03/2023 K. Bimol Sharma 2006003WL007437 K. Bimol Sharma 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780734 KONGBRAILATPAM BIMOL SHARMA PUNJAB NATIONAL BANK(508568)
456 MOIRANG MN-06-003-012-001/60
(Phuballa) 		2006003000NRG22140320230846897 18/03/2023 Kh. Ibeyaima Devi 2006003WL007437 Kh. Ibeyaima Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780452 KHOIROM IBEYAIMA DEVI UCO BANK(607066)
457 MOIRANG MN-06-003-012-001/64
(Phuballa) 		2006003000NRG22140320230846900 18/03/2023 Kh. Sanamatum Singh 2006003WL007437 Kh. Sanamatum Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780515 KHWAIRAKPAM SANAMATUM SINGH UCO BANK(607066)
458 MOIRANG MN-06-003-012-001/65
(Phuballa) 		2006003000NRG22140320230846901 18/03/2023 Th. Memcha Devi 2006003WL007437 Th. Memcha Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780171 THOKCHOM MEMCHA DEVI UCO BANK(607066)
459 MOIRANG MN-06-003-012-001/66
(Phuballa) 		2006003000NRG22140320230846902 18/03/2023 W. Munan SIngh 2006003WL007437 W. Munan SIngh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780760 WAREPAM MUNAN SINGH UCO BANK(607066)
460 MOIRANG MN-06-003-012-001/68
(Phuballa) 		2006003000NRG22140320230846904 18/03/2023 Gurumayum Dashini Devi 2006003WL007437 Gurumayum Dashini Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780058 GURUMAYUM DASHINI DEVI UCO BANK(607066)
461 MOIRANG MN-06-003-012-001/7
(Phuballa) 		2006003000NRG22140320230846906 18/03/2023 Laishram Manimala Devi 2006003WL007437 Laishram Manimala Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780359 LAISHRAM MANILA DEVI UCO BANK(607066)
462 MOIRANG MN-06-003-012-001/70
(Phuballa) 		2006003000NRG22140320230846907 18/03/2023 W. Ibethoi Devi 2006003WL007437 W. Ibethoi Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780516 WAREPAM IBETHOI DEVI UCO BANK(607066)
463 MOIRANG MN-06-003-012-001/71
(Phuballa) 		2006003000NRG22140320230846908 18/03/2023 H. Iboyaima Singh 2006003WL007437 H. Iboyaima Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780732 HAOBIJAM IBOYAIMA SINGH UCO BANK(607066)
464 MOIRANG MN-06-003-012-001/73
(Phuballa) 		2006003000NRG22140320230846909 18/03/2023 W. Gambhini Devi 2006003WL007437 W. Gambhini Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780169 Warepam Gambhini Devi PUNJAB NATIONAL BANK(508568)
465 MOIRANG MN-06-003-012-001/75
(Phuballa) 		2006003000NRG22140320230846911 18/03/2023 W. Ingoba Singh 2006003WL007437 W. Ingoba Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780361 WAREPAM INGOBA SINGH UCO BANK(607066)
466 MOIRANG MN-06-003-012-001/76
(Phuballa) 		2006003000NRG22140320230846912 18/03/2023 N. Bhanu Devi 2006003WL007437 N. Bhanu Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780370 NINGTHOUJAM BHANU DEVI UCO BANK(607066)
467 MOIRANG MN-06-003-012-001/77
(Phuballa) 		2006003000NRG22140320230846913 18/03/2023 H. Ibecha Devi 2006003WL007437 H. Ibecha Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780358 HAOBIJAM IBECHA DEVI UCO BANK(607066)
468 MOIRANG MN-06-003-012-001/78
(Phuballa) 		2006003000NRG22140320230846914 18/03/2023 Laishram Rashmani Devi 2006003WL007437 Laishram Rashmani Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780729 LAISHRAM RASHMANI DEVI UCO BANK(607066)
469 MOIRANG MN-06-003-012-001/79
(Phuballa) 		2006003000NRG22140320230846915 18/03/2023 Potshangbam Maimu Devi 2006003WL007437 Potshangbam Maimu Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780036 POTSHANGBAM MAIMU DEVI UCO BANK(607066)
470 MOIRANG MN-06-003-012-001/8
(Phuballa) 		2006003000NRG22140320230846916 18/03/2023 M. Joypati Devi 2006003WL007437 M. Joypati Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780735 MOIRANGTHEM JOYPATI DEVI UCO BANK(607066)
471 MOIRANG MN-06-003-012-001/80
(Phuballa) 		2006003000NRG22140320230846917 18/03/2023 M. Gyani Devi 2006003WL007437 M. Gyani Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780523 MAIBAM GYANI DEVI UCO BANK(607066)
472 MOIRANG MN-06-003-012-001/81
(Phuballa) 		2006003000NRG22140320230846918 18/03/2023 Y. Tharongoubi Devi 2006003WL007437 Y. Tharongoubi Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780680 YUMNAM THAROUNGOUBI DEVI UCO BANK(607066)
473 MOIRANG MN-06-003-012-001/82
(Phuballa) 		2006003000NRG22140320230846919 18/03/2023 Ayekpam Balasana Devi 2006003WL007437 Ayekpam Balasana Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780712 AYEKPAM BALASANA DEVI UCO BANK(607066)
474 MOIRANG MN-06-003-012-001/84
(Phuballa) 		2006003000NRG22140320230846921 18/03/2023 L. Leihao Devi 2006003WL007437 L. Leihao Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780325 Mrs. LAISHRAM LEIHAO DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
475 MOIRANG MN-06-003-012-001/85
(Phuballa) 		2006003000NRG22140320230846922 18/03/2023 Wahengbam Jibanlata Devi 2006003WL007437 Wahengbam Jibanlata Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780719 WANGKHEM JIBANLATA DEVI UCO BANK(607066)
476 MOIRANG MN-06-003-012-001/9
(Phuballa) 		2006003000NRG22140320230846923 18/03/2023 Ch.Bidyarani Devi 2006003WL007437 Ch.Bidyarani Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780311 CHINGANGBAM BIDYARANI DEVI UCO BANK(607066)
477 MOIRANG MN-06-003-012-001/927
(Phuballa) 		2006003000NRG22140320230846924 18/03/2023 N. Matumbi Devi 2006003WL007437 N. Matumbi Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780126 NINGTHOUJAM MATUMBI DEVI PUNJAB NATIONAL BANK(508568)
478 MOIRANG MN-06-003-012-001/928
(Phuballa) 		2006003000NRG22140320230846925 18/03/2023 T. Manglembi Devi 2006003WL007437 T. Manglembi Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780568 TONGBRAM MANGLEMBI DEVI UCO BANK(607066)
479 MOIRANG MN-06-003-012-001/929
(Phuballa) 		2006003000NRG22140320230846926 18/03/2023 W.Tomba Singh 2006003WL007437 W.Tomba Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780118 WANGKHEM TOMBA SINGH UCO BANK(607066)
480 MOIRANG MN-06-003-012-001/930
(Phuballa) 		2006003000NRG22140320230846927 18/03/2023 M. Ronibala Devi 2006003WL007437 M. Ronibala Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780289 MAIBAM RONIBALA DEVI MANIPUR RURAL BANK(607062)
481 MOIRANG MN-06-003-012-001/931
(Phuballa) 		2006003000NRG22140320230846928 18/03/2023 L.Manishang Devi 2006003WL007437 L.Manishang Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780592 LAISHRAM MANISHANG DEVI UCO BANK(607066)
482 MOIRANG MN-06-003-012-001/932
(Phuballa) 		2006003000NRG22140320230846929 18/03/2023 Ch. Memcha Devi 2006003WL007437 Ch. Memcha Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780288 CHINGANGBAM MEMCHA DEVI UCO BANK(607066)
483 MOIRANG MN-06-003-012-001/934
(Phuballa) 		2006003000NRG22140320230846931 18/03/2023 W. Nandebala Devi 2006003WL007437 W. Nandebala Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780123 W NANDEBALA DEVI UCO BANK(607066)
484 MOIRANG MN-06-003-012-001/936
(Phuballa) 		2006003000NRG22140320230846933 18/03/2023 W. Sumatibala Devi 2006003WL007437 W. Sumatibala Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780654 WANGKHEM SUMATIBALA DEVI UCO BANK(607066)
485 MOIRANG MN-06-003-012-001/938
(Phuballa) 		2006003000NRG22140320230846935 18/03/2023 W. Kullapati Devi 2006003WL007437 W. Kullapati Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780033 WANGKHEM KULAPATI DEVI UCO BANK(607066)
486 MOIRANG MN-06-003-012-001/939
(Phuballa) 		2006003000NRG22140320230847206 18/03/2023 Ch. Memi Devi 2006003WL007438 Ch. Memi Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780127 MRS CHINGANGBAM MEMI DEVI STATE BANK OF INDIA(508548)
487 MOIRANG MN-06-003-012-001/940
(Phuballa) 		2006003000NRG22140320230847207 18/03/2023 Kh. Nungshitombi Devi 2006003WL007438 Kh. Nungshitombi Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780165 KHOIROM NUNGSHITOMBI DEVI AXIS BANK(607153)
488 MOIRANG MN-06-003-012-001/941
(Phuballa) 		2006003000NRG22140320230846936 18/03/2023 W.Sanatombi Devi 2006003WL007437 W.Sanatombi Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780655 WANGKHEM SANATOMBI DEVI UCO BANK(607066)
489 MOIRANG MN-06-003-012-001/942
(Phuballa) 		2006003000NRG22140320230846937 18/03/2023 K.Memthoibi Devi 2006003WL007437 K.Memthoibi Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780287 KONGBRAILATPAM MEMTHOIBI UCO BANK(607066)
490 MOIRANG MN-06-003-012-001/944
(Phuballa) 		2006003000NRG22140320230846939 18/03/2023 N. Memcha Devi 2006003WL007437 N. Memcha Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780170 Ningthoujam Memcha Devi PUNJAB NATIONAL BANK(508568)
491 MOIRANG MN-06-003-012-001/946
(Phuballa) 		2006003000NRG22140320230846941 18/03/2023 Shougrakpam Roma Devi 2006003WL007437 Shougrakpam Roma Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780053 SHOUGRAKPAM ROMA DEVI UCO BANK(607066)
492 MOIRANG MN-06-003-012-001/947
(Phuballa) 		2006003000NRG22140320230846942 18/03/2023 Sh. Victoria Devi 2006003WL007437 Sh. Victoria Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780430 SHOUGRAKPAM VICTORIA DEVI UCO BANK(607066)
493 MOIRANG MN-06-003-012-001/948
(Phuballa) 		2006003000NRG22140320230846943 18/03/2023 O. Sanatomba Singh 2006003WL007437 O. Sanatomba Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780489 OINAM SANATOMBA SINGH UCO BANK(607066)
494 MOIRANG MN-06-003-012-001/950
(Phuballa) 		2006003000NRG22140320230846945 18/03/2023 P. Ibeyaima Devi 2006003WL007437 P. Ibeyaima Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780488 POTSHANGBAM IBEYAIMA DEVI UCO BANK(607066)
495 MOIRANG MN-06-003-012-001/951
(Phuballa) 		2006003000NRG22140320230846946 18/03/2023 Th. Ananda Singh 2006003WL007437 Th. Ananda Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780432 THOKCHOM ANANDA MEITEI UCO BANK(607066)
496 MOIRANG MN-06-003-012-001/952
(Phuballa) 		2006003000NRG22140320230846947 18/03/2023 W. Soroda Devi 2006003WL007437 W. Soroda Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780691 WAREPAM SORODA DEVI UCO BANK(607066)
497 MOIRANG MN-06-003-012-001/953
(Phuballa) 		2006003000NRG22140320230846948 18/03/2023 L. Rajendro Singh 2006003WL007437 L. Rajendro Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780614 LAISHRAM RAJENDRO SINGH UCO BANK(607066)
498 MOIRANG MN-06-003-012-001/954
(Phuballa) 		2006003000NRG22140320230846949 18/03/2023 Atom Shantilata Devi 2006003WL007437 Atom Shantilata Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780723 A SHANTIBALA DEVI UCO BANK(607066)
499 MOIRANG MN-06-003-012-001/955
(Phuballa) 		2006003000NRG22140320230846950 18/03/2023 Maibam Ithoi Devi 2006003WL007437 Maibam Ithoi Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780573 MAIBAM ITHOI DEVI UCO BANK(607066)
500 MOIRANG MN-06-003-012-001/956
(Phuballa) 		2006003000NRG22140320230846951 18/03/2023 Kh. Tamonbi Devi 2006003WL007437 Kh. Tamonbi Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780487 KHWAIRAKPAM TAMONBI DEVI UCO BANK(607066)
501 MOIRANG MN-06-003-012-001/957
(Phuballa) 		2006003000NRG22140320230846952 18/03/2023 W. Chaoba Singh 2006003WL007437 W. Chaoba Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780490 WAREPAM CHAOBA SINGH UCO BANK(607066)
502 MOIRANG MN-06-003-012-001/970
(Phuballa) 		2006003000NRG22140320230847209 18/03/2023 H. Bila Devi 2006003WL007438 H. Bila Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780612 HAOBIJAM BILA DEVI PUNJAB NATIONAL BANK(508568)
503 MOIRANG MN-06-003-012-001/971
(Phuballa) 		2006003000NRG22140320230847210 18/03/2023 T.Ngangbi Devi 2006003WL007438 T.Ngangbi Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780609 TONGBRAM NGANGBI DEVI UCO BANK(607066)
504 MOIRANG MN-06-003-012-001/974
(Phuballa) 		2006003000NRG22140320230847212 18/03/2023 H. Ibechaobi Devi 2006003WL007438 H. Ibechaobi Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780611 HAOBIJAM IBECHOUBI DEVI MANIPUR RURAL BANK(607062)
505 MOIRANG MN-06-003-012-001/978
(Phuballa) 		2006003000NRG22140320230847213 18/03/2023 H.Pramo Devi 2006003WL007438 H.Pramo Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780610 HAOBIJAM ONGBI PRAMO DEVI UCO BANK(607066)
506 MOIRANG MN-06-003-012-001/979
(Phuballa) 		2006003000NRG22140320230847214 18/03/2023 L. Sobe Singh 2006003WL007438 L. Sobe Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780607 LAIRENLAKPAM SOBE SINGH UCO BANK(607066)
507 MOIRANG MN-06-003-012-001/98
(Phuballa) 		2006003000NRG22140320230847215 18/03/2023 H. Kombirei Devi 2006003WL007438 H. Kombirei Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780692 HAOBIJAM KOMBIREI DEVI UCO BANK(607066)
508 MOIRANG MN-06-003-012-001/980
(Phuballa) 		2006003000NRG22140320230847216 18/03/2023 Thangjam Thoi Devi 2006003WL007438 Thangjam Thoi Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780055 THANGJAM THOI DEVI UCO BANK(607066)
509 MOIRANG MN-06-003-012-001/981
(Phuballa) 		2006003000NRG22140320230847217 18/03/2023 Sh. Shanta Singh 2006003WL007438 Sh. Shanta Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780441 MRS SAMJETSABAM O ROMITA DEVI STATE BANK OF INDIA(508548)
510 MOIRANG MN-06-003-012-001/985
(Phuballa) 		2006003000NRG22140320230847219 18/03/2023 T. Rebati Devi 2006003WL007438 T. Rebati Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780613 TONGBRAM (O) REBATI DEVI UCO BANK(607066)
511 MOIRANG MN-06-003-012-001/986
(Phuballa) 		2006003000NRG22140320230847220 18/03/2023 M. Khomei Singh 2006003WL007438 M. Khomei Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780608 MOIRANGTHEM KHOMEI SINGH UCO BANK(607066)
512 MOIRANG MN-06-003-012-001/988
(Phuballa) 		2006003000NRG22140320230846953 18/03/2023 O. Basanti Devi 2006003WL007437 O. Basanti Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780605 OINAM BASHANTI DEVI UCO BANK(607066)
513 MOIRANG MN-06-003-012-001/989
(Phuballa) 		2006003000NRG22140320230846954 18/03/2023 O. Shyam Singh 2006003WL007437 O. Shyam Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780256 Oinam Shyam Singh PUNJAB NATIONAL BANK(508568)
514 MOIRANG MN-06-003-012-001/99
(Phuballa) 		2006003000NRG22140320230847221 18/03/2023 Kh. Tombi Devi 2006003WL007438 Kh. Tombi Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780352 KHWAIRAKPAM TOMBI DEVI UCO BANK(607066)
515 MOIRANG MN-06-003-012-001/990
(Phuballa) 		2006003000NRG22140320230846955 18/03/2023 O. Binoy Singh 2006003WL007437 O. Binoy Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780497 OINAM BINOY SINGH UCO BANK(607066)
516 MOIRANG MN-06-003-012-001/992
(Phuballa) 		2006003000NRG22140320230846956 18/03/2023 O. Akashini Devi 2006003WL007437 O. Akashini Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780688 O AKASHINI DEVI UCO BANK(607066)
517 MOIRANG MN-06-003-012-001/993
(Phuballa) 		2006003000NRG22140320230846957 18/03/2023 Oinam Mombi Devi 2006003WL007437 Oinam Mombi Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780056 OINAM MOMBI DEVI UCO BANK(607066)
518 MOIRANG MN-06-003-012-001/994
(Phuballa) 		2006003000NRG22140320230846958 18/03/2023 O. Tombi Devi 2006003WL007437 O. Tombi Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780709 OINAM TOMBI DEVI UCO BANK(607066)
519 MOIRANG MN-06-003-012-001/996
(Phuballa) 		2006003000NRG22140320230846959 18/03/2023 O. Loken Singh 2006003WL007437 O. Loken Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780259 OINAM LOKEN SINGH UCO BANK(607066)
520 MOIRANG MN-06-003-012-001/998
(Phuballa) 		2006003000NRG22140320230846961 18/03/2023 O. Sunita Devi 2006003WL007437 O. Sunita Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780711 OINAM SONITA DEVI UCO BANK(607066)
521 MOIRANG MN-06-003-012-002/367
(Phuballa) 		2006003000NRG22140320230847222 18/03/2023 W. Ingocha Singh 2006003WL007438 W. Ingocha Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780371 MR WAREPAM INGOCHA SINGH STATE BANK OF INDIA(508548)
522 MOIRANG MN-06-003-012-002/368
(Phuballa) 		2006003000NRG22140320230847223 18/03/2023 L. Bino Devi 2006003WL007438 L. Bino Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780226 LAISHRAM BINO LEIMA UCO BANK(607066)
523 MOIRANG MN-06-003-012-002/371
(Phuballa) 		2006003000NRG22140320230847226 18/03/2023 O. Thoiba Singh 2006003WL007438 O. Thoiba Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780421 OINAM THOIBA SINGH UCO BANK(607066)
524 MOIRANG MN-06-003-012-002/373
(Phuballa) 		2006003000NRG22140320230847228 18/03/2023 H. Jagadish Singh 2006003WL007438 H. Jagadish Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780235 HIJAM JAGADISH SINGH UCO BANK(607066)
525 MOIRANG MN-06-003-012-002/374
(Phuballa) 		2006003000NRG22140320230847229 18/03/2023 Hijam Tolpishak Singh 2006003WL007438 Hijam Tolpishak Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780228 HIJAM TOLPISHAK SINGH UCO BANK(607066)
526 MOIRANG MN-06-003-012-002/376
(Phuballa) 		2006003000NRG22140320230847231 18/03/2023 O. Ibempishak Devi 2006003WL007438 O. Ibempishak Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780239 OINAM IBEMPISHAK DEVI UCO BANK(607066)
527 MOIRANG MN-06-003-012-002/377
(Phuballa) 		2006003000NRG22140320230847232 18/03/2023 NOngthombam Abem Devi 2006003WL007438 NOngthombam Abem Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780342 NONGTHOMBAM ABEM DEVI UCO BANK(607066)
528 MOIRANG MN-06-003-012-002/378
(Phuballa) 		2006003000NRG22140320230847233 18/03/2023 H. Jibon Singh 2006003WL007438 H. Jibon Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780233 HIJAM JIBON SINGH UCO BANK(607066)
529 MOIRANG MN-06-003-012-002/380
(Phuballa) 		2006003000NRG22140320230847234 18/03/2023 Takhellambam Mema Devi 2006003WL007438 Takhellambam Mema Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780039 TAKHELLAMBAM MEMA DEVI UCO BANK(607066)
530 MOIRANG MN-06-003-012-002/381
(Phuballa) 		2006003000NRG22140320230847235 18/03/2023 L. Chaobi Devi 2006003WL007438 L. Chaobi Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780224 LAISHRAM CHAOBI CHANU UCO BANK(607066)
531 MOIRANG MN-06-003-012-002/383
(Phuballa) 		2006003000NRG22140320230847237 18/03/2023 M. Ramananda Singh 2006003WL007438 M. Ramananda Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780087 MR MOIRANGTHEM RAMANANDA SINGH STATE BANK OF INDIA(508548)
532 MOIRANG MN-06-003-012-002/384
(Phuballa) 		2006003000NRG22140320230847238 18/03/2023 O. Kumari Devi 2006003WL007438 O. Kumari Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780689 OINAM PAHARI MEITEI UCO BANK(607066)
533 MOIRANG MN-06-003-012-002/385
(Phuballa) 		2006003000NRG22140320230847239 18/03/2023 H. Padama Devi 2006003WL007438 H. Padama Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780234 HAOBIJAM PADAMA DEVI UCO BANK(607066)
534 MOIRANG MN-06-003-012-002/386
(Phuballa) 		2006003000NRG22140320230847240 18/03/2023 N. Ibopishak Singh 2006003WL007438 N. Ibopishak Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780079 NONGTHONGBAM IBOPISHAK SINGH UCO BANK(607066)
535 MOIRANG MN-06-003-012-002/388
(Phuballa) 		2006003000NRG22140320230847241 18/03/2023 M.Tomba Singh 2006003WL007438 M.Tomba Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780240 MOIRANGTHEM TOMBA SINGH UCO BANK(607066)
536 MOIRANG MN-06-003-012-002/391
(Phuballa) 		2006003000NRG22140320230847244 18/03/2023 Ksh. Memcha Devi 2006003WL007438 Ksh. Memcha Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780223 KSHETRIMAYUM MEMCHA DEVI UCO BANK(607066)
537 MOIRANG MN-06-003-012-002/392
(Phuballa) 		2006003000NRG22140320230847245 18/03/2023 Haobijam Ibeton Devi 2006003WL007438 Haobijam Ibeton Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780702 HAOBIJAM IBOTON DEVI UCO BANK(607066)
538 MOIRANG MN-06-003-012-002/393
(Phuballa) 		2006003000NRG22140320230847246 18/03/2023 M. Manglembi Devi 2006003WL007438 M. Manglembi Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780586 MOIRANGTHEM MANGLEMBI DEVI UCO BANK(607066)
539 MOIRANG MN-06-003-012-002/396
(Phuballa) 		2006003000NRG22140320230847247 18/03/2023 Th. Ibecha Devi 2006003WL007438 Th. Ibecha Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780230 Thangjam Ibecha Devi PUNJAB NATIONAL BANK(508568)
540 MOIRANG MN-06-003-012-002/400
(Phuballa) 		2006003000NRG22140320230847249 18/03/2023 N. Khamba Singh 2006003WL007438 N. Khamba Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780219 NONGTHOMBAM KHAMBA SINGH UCO BANK(607066)
541 MOIRANG MN-06-003-012-002/401
(Phuballa) 		2006003000NRG22140320230847250 18/03/2023 O. Biren Singh 2006003WL007438 O. Biren Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780241 OINAM BIREN SINGH UCO BANK(607066)
542 MOIRANG MN-06-003-012-002/402
(Phuballa) 		2006003000NRG22140320230847251 18/03/2023 M. Boyai Singh 2006003WL007438 M. Boyai Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780081 MOITHAM BOYAI SINGH UCO BANK(607066)
543 MOIRANG MN-06-003-012-002/404
(Phuballa) 		2006003000NRG22140320230847252 18/03/2023 Oinam Sanatombi devi 2006003WL007438 Oinam Sanatombi devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780027 OINAM SANATOMBI LEIMA UCO BANK(607066)
544 MOIRANG MN-06-003-012-002/405
(Phuballa) 		2006003000NRG22140320230847253 18/03/2023 Sh. Leibaklei Devi 2006003WL007438 Sh. Leibaklei Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780472 SAMCHETSHABAM LEIBAKLEI DEVI UCO BANK(607066)
545 MOIRANG MN-06-003-012-002/406
(Phuballa) 		2006003000NRG22140320230847254 18/03/2023 L. Babita Leima 2006003WL007438 L. Babita Leima 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780222 LAISHRAM BABITA DEVI UCO BANK(607066)
546 MOIRANG MN-06-003-012-002/407
(Phuballa) 		2006003000NRG22140320230847255 18/03/2023 Oinam Bidyabati Devi 2006003WL007438 Oinam Bidyabati Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780724 OINAM BIDYABATI DEVI MANIPUR RURAL BANK(607062)
547 MOIRANG MN-06-003-012-002/409
(Phuballa) 		2006003000NRG22140320230847257 18/03/2023 Hidangmayum Johnson Sharama 2006003WL007438 Hidangmayum Johnson Sharama 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780045 HIDANGMAYUM JOHNSON SHARMA UCO BANK(607066)
548 MOIRANG MN-06-003-012-002/410
(Phuballa) 		2006003000NRG22140320230847258 18/03/2023 H. Gukul Singh 2006003WL007438 H. Gukul Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780080 HIJAM GOKUL SINGH UCO BANK(607066)
549 MOIRANG MN-06-003-012-002/411
(Phuballa) 		2006003000NRG22140320230847259 18/03/2023 W. Naocha Devi 2006003WL007438 W. Naocha Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780229 WAREPPAM NAOCHA LEIMA UCO BANK(607066)
550 MOIRANG MN-06-003-012-002/413
(Phuballa) 		2006003000NRG22140320230847260 18/03/2023 Th. Manglembi Devi 2006003WL007438 Th. Manglembi Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780236 THANGJAM MANGLEMBI DEVI UCO BANK(607066)
551 MOIRANG MN-06-003-012-002/414
(Phuballa) 		2006003000NRG22140320230847261 18/03/2023 M. Parbati Devi 2006003WL007438 M. Parbati Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780225 MOIRANGTHEM PARBATI DEVI UCO BANK(607066)
552 MOIRANG MN-06-003-012-002/415
(Phuballa) 		2006003000NRG22140320230847262 18/03/2023 O. Kumari Devi 2006003WL007438 O. Kumari Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780466 OINAM KUMARI DEVI UCO BANK(607066)
553 MOIRANG MN-06-003-012-002/416
(Phuballa) 		2006003000NRG22140320230847263 18/03/2023 H. Isheibhanbi Devi 2006003WL007438 H. Isheibhanbi Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780591 HIJAM ISHEIHANBI DEVI UCO BANK(607066)
554 MOIRANG MN-06-003-012-002/417
(Phuballa) 		2006003000NRG22140320230847264 18/03/2023 Haobijam Ibeyaima Devi 2006003WL007438 Haobijam Ibeyaima Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780667 HAOBIJAM IBEYAIMA DEVI UCO BANK(607066)
555 MOIRANG MN-06-003-012-002/418
(Phuballa) 		2006003000NRG22140320230847265 18/03/2023 N. Premilla Devi 2006003WL007438 N. Premilla Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780232 NONGTHOMBAM PREMILLA DEVI UCO BANK(607066)
556 MOIRANG MN-06-003-012-002/419
(Phuballa) 		2006003000NRG22140320230847266 18/03/2023 O. Dorendro Singh 2006003WL007438 O. Dorendro Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780220 OINAM DORENDRO SINGH UCO BANK(607066)
557 MOIRANG MN-06-003-012-002/420
(Phuballa) 		2006003000NRG22140320230847267 18/03/2023 O. Prafullo Singh 2006003WL007438 O. Prafullo Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780217 OINAM PRAPHULLO SINGH UCO BANK(607066)
558 MOIRANG MN-06-003-012-002/422
(Phuballa) 		2006003000NRG22140320230847268 18/03/2023 N. Yaima Singh 2006003WL007438 N. Yaima Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780082 NONGTHOMBAM YAIMA SINGH UCO BANK(607066)
559 MOIRANG MN-06-003-012-002/423
(Phuballa) 		2006003000NRG22140320230847269 18/03/2023 W. Shabitri Devi 2006003WL007438 W. Shabitri Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780221 WAREPAM SABITRI DEVI UCO BANK(607066)
560 MOIRANG MN-06-003-012-002/426
(Phuballa) 		2006003000NRG22140320230847271 18/03/2023 K. Roma Devi 2006003WL007438 K. Roma Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780465 KIYAM ROMA DEVI UCO BANK(607066)
561 MOIRANG MN-06-003-012-002/428
(Phuballa) 		2006003000NRG22140320230847273 18/03/2023 T. Tomba Singh 2006003WL007438 T. Tomba Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780231 TAKHELAMBAM TOMBA SINGH UCO BANK(607066)
562 MOIRANG MN-06-003-012-002/429
(Phuballa) 		2006003000NRG22140320230847274 18/03/2023 M. Jiten Singh 2006003WL007438 M. Jiten Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780227 MOIRANGTHEM JITEN SINGH UCO BANK(607066)
563 MOIRANG MN-06-003-012-002/430
(Phuballa) 		2006003000NRG22140320230847275 18/03/2023 O. Kumar Meitei 2006003WL007438 O. Kumar Meitei 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780237 OINAM KUMAR MEITEI UCO BANK(607066)
564 MOIRANG MN-06-003-012-002/431
(Phuballa) 		2006003000NRG22140320230847276 18/03/2023 T.Rajen Meitei 2006003WL007438 T.Rajen Meitei 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780577 TAKHELLAMBAM RAJEN MEETEI UCO BANK(607066)
565 MOIRANG MN-06-003-012-002/432
(Phuballa) 		2006003000NRG22140320230847277 18/03/2023 N. Bimola Devi 2006003WL007438 N. Bimola Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780666 NARENGBAM BIMOLA DEVI UCO BANK(607066)
566 MOIRANG MN-06-003-012-002/434
(Phuballa) 		2006003000NRG22140320230847278 18/03/2023 N. Inaobi Devi 2006003WL007438 N. Inaobi Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780469 NINGTHOUJAM INAOBI DEVI UCO BANK(607066)
567 MOIRANG MN-06-003-012-002/436
(Phuballa) 		2006003000NRG22140320230847280 18/03/2023 H. Inakhunbi Devi 2006003WL007438 H. Inakhunbi Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780086 HIDANGMAYUM INAKHUNBI DEVI UCO BANK(607066)
568 MOIRANG MN-06-003-012-002/437
(Phuballa) 		2006003000NRG22140320230847281 18/03/2023 M. Thoibimacha Devi 2006003WL007438 M. Thoibimacha Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780566 MOITHAM THOIBIMACHA DEVI UCO BANK(607066)
569 MOIRANG MN-06-003-012-002/438
(Phuballa) 		2006003000NRG22140320230847282 18/03/2023 N. Shamungou Singh 2006003WL007438 N. Shamungou Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780083 NONGTHOMBAM SHAMUNGOU SINGH UCO BANK(607066)
570 MOIRANG MN-06-003-012-002/440
(Phuballa) 		2006003000NRG22140320230847284 18/03/2023 O. Ibotombi Singh 2006003WL007438 O. Ibotombi Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780216 OINAM IBOTOMBI SINGH UCO BANK(607066)
571 MOIRANG MN-06-003-012-002/441
(Phuballa) 		2006003000NRG22140320230847285 18/03/2023 Nongthombam Bodhubala Devi 2006003WL007438 Nongthombam Bodhubala Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780343 NONGTHOMBAM BODHUBALA DEVI UCO BANK(607066)
572 MOIRANG MN-06-003-012-002/442
(Phuballa) 		2006003000NRG22140320230847286 18/03/2023 P. Manao Meitei 2006003WL007438 P. Manao Meitei 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780238 PEBAM MANAO MEETEI UCO BANK(607066)
573 MOIRANG MN-06-003-012-002/443
(Phuballa) 		2006003000NRG22140320230847287 18/03/2023 O. Pahari Meitei 2006003WL007438 O. Pahari Meitei 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780470 OINAM PAHARI UCO BANK(607066)
574 MOIRANG MN-06-003-012-002/446
(Phuballa) 		2006003000NRG22140320230847290 18/03/2023 Hijam Sushila Devi 2006003WL007438 Hijam Sushila Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780556 HIJAM SUSHILA DEVI UCO BANK(607066)
575 MOIRANG MN-06-003-012-002/447
(Phuballa) 		2006003000NRG22140320230847291 18/03/2023 Th. Ingocha Singh 2006003WL007438 Th. Ingocha Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780084 THANGJAM INGOCHA SINGH UCO BANK(607066)
576 MOIRANG MN-06-003-012-002/448
(Phuballa) 		2006003000NRG22140320230847292 18/03/2023 H. Bina Devi 2006003WL007438 H. Bina Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780085 HAOBIJAM BINA DEVI UCO BANK(607066)
577 MOIRANG MN-06-003-012-002/451
(Phuballa) 		2006003000NRG22140320230847294 18/03/2023 H. Amusingh Singh 2006003WL007438 H. Amusingh Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780078 HAOBIJAM AMU SINGH UCO BANK(607066)
578 MOIRANG MN-06-003-012-002/452
(Phuballa) 		2006003000NRG22140320230847295 18/03/2023 H. Thaba Devi 2006003WL007438 H. Thaba Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780468 HIJAM THABA DEVI UCO BANK(607066)
579 MOIRANG MN-06-003-012-002/453
(Phuballa) 		2006003000NRG22140320230847296 18/03/2023 H. Biren Singh 2006003WL007438 H. Biren Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780590 HIJAM BIREN SINGH UCO BANK(607066)
580 MOIRANG MN-06-003-012-002/455
(Phuballa) 		2006003000NRG22140320230847297 18/03/2023 M. Sharat Singh 2006003WL007438 M. Sharat Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780218 MAISNAM SHARAT SINGH UCO BANK(607066)
581 MOIRANG MN-06-003-012-002/457
(Phuballa) 		2006003000NRG22140320230847298 18/03/2023 N. Ibempishak Devi 2006003WL007438 N. Ibempishak Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780780 NARENGBAM IBEMPISHAK DEVI UCO BANK(607066)
582 MOIRANG MN-06-003-012-002/460
(Phuballa) 		2006003000NRG22140320230847301 18/03/2023 P. Memmma Leima 2006003WL007438 P. Memmma Leima 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780587 PEBAM MEMA DEVI UCO BANK(607066)
583 MOIRANG MN-06-003-012-002/463
(Phuballa) 		2006003000NRG22140320230847302 18/03/2023 N.Nayeni Devi 2006003WL007438 N.Nayeni Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780589 NONGTHONBAM NAYENI DEVI UCO BANK(607066)
584 MOIRANG MN-06-003-012-002/466
(Phuballa) 		2006003000NRG22140320230847303 18/03/2023 S. Shorojini Leima 2006003WL007438 S. Shorojini Leima 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780285 SORAISHAM SOROJINI LEIMA UCO BANK(607066)
585 MOIRANG MN-06-003-012-002/467
(Phuballa) 		2006003000NRG22140320230847304 18/03/2023 Nongthombam Manao Singh 2006003WL007438 Nongthombam Manao Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780397 NONGTHOMBAM MANAO SINGH UCO BANK(607066)
586 MOIRANG MN-06-003-012-002/469
(Phuballa) 		2006003000NRG22140320230847306 18/03/2023 Sh. Apabi Devi 2006003WL007438 Sh. Apabi Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780588 SAMCHETSHABAM APABI DEVI UCO BANK(607066)
587 MOIRANG MN-06-003-012-002/471
(Phuballa) 		2006003000NRG22140320230847307 18/03/2023 H. Ibeni Devi 2006003WL007438 H. Ibeni Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780292 HAOBIJAM IBENI DEVI UCO BANK(607066)
588 MOIRANG MN-06-003-012-002/472
(Phuballa) 		2006003000NRG22140320230847308 18/03/2023 W. Sanatombi Devi 2006003WL007438 W. Sanatombi Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780284 WAREPAM SANATOMBI DEVI UCO BANK(607066)
589 MOIRANG MN-06-003-012-002/474
(Phuballa) 		2006003000NRG22140320230847310 18/03/2023 P. Tampha Devi 2006003WL007438 P. Tampha Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780464 PEBAM TAMPHA LEIMA UCO BANK(607066)
590 MOIRANG MN-06-003-012-002/475
(Phuballa) 		2006003000NRG22140320230847311 18/03/2023 H. Sanamatum Singh 2006003WL007438 H. Sanamatum Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780403 HAOBIJAM SANAMATUM MEITEI UCO BANK(607066)
591 MOIRANG MN-06-003-012-002/476
(Phuballa) 		2006003000NRG22140320230847312 18/03/2023 T. Tombi Devi 2006003WL007438 T. Tombi Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780467 TAKHELLAMBAM TOMBI DEVI UCO BANK(607066)
592 MOIRANG MN-06-003-012-002/479
(Phuballa) 		2006003000NRG22140320230847313 18/03/2023 H. Brajamani Singh 2006003WL007438 H. Brajamani Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780293 HIJAM BRAJAMANI SINGH UCO BANK(607066)
593 MOIRANG MN-06-003-012-003/1263
(Phuballa) 		2006003000NRG22140320230847314 18/03/2023 Sapam Renupama Devi 2006003WL007438 Sapam Renupama Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780043 SAPAM RENUPAMA DEVI UCO BANK(607066)
594 MOIRANG MN-06-003-012-003/1361
(Phuballa) 		2006003000NRG22140320230847315 18/03/2023 A.Premila Devi 2006003WL007438 A.Premila Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780271 ANGOM PREMILA DEVI UCO BANK(607066)
595 MOIRANG MN-06-003-012-003/1362
(Phuballa) 		2006003000NRG22140320230847316 18/03/2023 S. Bidhu Singh 2006003WL007438 S. Bidhu Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780137 SAPAM BIDHU SINGH UCO BANK(607066)
596 MOIRANG MN-06-003-012-003/1363
(Phuballa) 		2006003000NRG22140320230847317 18/03/2023 Moirangthem Akendro Singh 2006003WL007438 Moirangthem Akendro Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780491 MOIRANGTHEM AKENDRO SINGH UCO BANK(607066)
597 MOIRANG MN-06-003-012-003/1364
(Phuballa) 		2006003000NRG22140320230847318 18/03/2023 H.O.Dhamapati Devi 2006003WL007438 H.O.Dhamapati Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780139 SANABAM DHAMAPATI DEVI MANIPUR RURAL BANK(607062)
598 MOIRANG MN-06-003-012-003/1365
(Phuballa) 		2006003000NRG22140320230847319 18/03/2023 N.Deban Singh 2006003WL007438 N.Deban Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780268 NINGTHOUJAM DEBAN SINGH UCO BANK(607066)
599 MOIRANG MN-06-003-012-003/1366
(Phuballa) 		2006003000NRG22140320230847320 18/03/2023 H.Khomdombi Devi 2006003WL007438 H.Khomdombi Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780273 HAOBIJAM KHOMDONBI DEVI UCO BANK(607066)
600 MOIRANG MN-06-003-012-003/1368
(Phuballa) 		2006003000NRG22140320230847322 18/03/2023 Kh. Tamubi Devi 2006003WL007438 Kh. Tamubi Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780453 KHANGEMBAM TAMUBA DEVI UCO BANK(607066)
601 MOIRANG MN-06-003-012-003/1370
(Phuballa) 		2006003000NRG22140320230847324 18/03/2023 Angom Bikash Singh 2006003WL007438 Angom Bikash Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780195 ANGOM BIKASH SINGH UCO BANK(607066)
602 MOIRANG MN-06-003-012-003/1372
(Phuballa) 		2006003000NRG22140320230847325 18/03/2023 L.Kombirei Devi 2006003WL007438 L.Kombirei Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780276 LAISHRAM KOMBIREI DEVI UCO BANK(607066)
603 MOIRANG MN-06-003-012-003/1374
(Phuballa) 		2006003000NRG22140320230847326 18/03/2023 Haobijam Mahendra Singh 2006003WL007438 Haobijam Mahendra Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780275 HAOBIJAM MOHENDRA SINGH STATE BANK OF INDIA(508548)
604 MOIRANG MN-06-003-012-003/1378
(Phuballa) 		2006003000NRG22140320230847329 18/03/2023 N.Priyolata Devi 2006003WL007438 N.Priyolata Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780315 NINGTHOUJAM PRIYOLATA DEVI UCO BANK(607066)
605 MOIRANG MN-06-003-012-003/1393
(Phuballa) 		2006003000NRG22140320230847331 18/03/2023 H.Premjit Singh 2006003WL007438 H.Premjit Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780133 HAOBIJAM PREMJIT SINGH UCO BANK(607066)
606 MOIRANG MN-06-003-012-003/1395
(Phuballa) 		2006003000NRG22140320230847333 18/03/2023 S.Momon Devi 2006003WL007438 S.Momon Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780274 SAPAM MOMON DEVI UCO BANK(607066)
607 MOIRANG MN-06-003-012-003/1396
(Phuballa) 		2006003000NRG22140320230847334 18/03/2023 Sapam Tondomba Singh 2006003WL007438 Sapam Tondomba Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780493 SAPAM TONDOMBA SINGH UCO BANK(607066)
608 MOIRANG MN-06-003-012-003/1397
(Phuballa) 		2006003000NRG22140320230847335 18/03/2023 H.Basanta Singh 2006003WL007438 H.Basanta Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780132 HAOBIJAM BASANTA SINGH UCO BANK(607066)
609 MOIRANG MN-06-003-012-003/1399
(Phuballa) 		2006003000NRG22140320230847336 18/03/2023 A.Syamjai Singh 2006003WL007438 A.Syamjai Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780136 ANGOM SHAMJAI SINGH UCO BANK(607066)
610 MOIRANG MN-06-003-012-003/1400
(Phuballa) 		2006003000NRG22140320230847337 18/03/2023 A.Naobi Devi 2006003WL007438 A.Naobi Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780316 ANGOM NAOBI DEVI UCO BANK(607066)
611 MOIRANG MN-06-003-012-003/1402
(Phuballa) 		2006003000NRG22140320230847339 18/03/2023 N. Babita Devi 2006003WL007438 N. Babita Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780272 NINGTHOUJAM BABITA DEVI UCO BANK(607066)
612 MOIRANG MN-06-003-012-003/1403
(Phuballa) 		2006003000NRG22140320230847340 18/03/2023 O. Moithap Devi 2006003WL007438 O. Moithap Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780135 OINAM MOITHAP DEVI UCO BANK(607066)
613 MOIRANG MN-06-003-012-003/1405
(Phuballa) 		2006003000NRG22140320230847342 18/03/2023 O.Sorojini Devi 2006003WL007438 O.Sorojini Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780494 OINAM SOROJINI DEVI UCO BANK(607066)
614 MOIRANG MN-06-003-012-003/1408
(Phuballa) 		2006003000NRG22140320230847344 18/03/2023 S. Sanahanbi Devi 2006003WL007438 S. Sanahanbi Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780270 SALAM SANAHANBI DEVI UCO BANK(607066)
615 MOIRANG MN-06-003-012-003/1410
(Phuballa) 		2006003000NRG22140320230847345 18/03/2023 O. Sorojini Devi 2006003WL007438 O. Sorojini Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780496 OINAM SOROJINI DEVI UCO BANK(607066)
616 MOIRANG MN-06-003-012-003/1418
(Phuballa) 		2006003000NRG22140320230847346 18/03/2023 Laishram Romila Devi 2006003WL007438 Laishram Romila Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780061 LAISHRAM ROMILA DEVI UCO BANK(607066)
617 MOIRANG MN-06-003-012-003/1419
(Phuballa) 		2006003000NRG22140320230847347 18/03/2023 N. Amarjit Singh 2006003WL007438 N. Amarjit Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780269 NINGTHOUJAM AMARJIT SINGH MANIPUR RURAL BANK(607062)
618 MOIRANG MN-06-003-012-003/1420
(Phuballa) 		2006003000NRG22140320230847348 18/03/2023 L. Thoimacha Devi 2006003WL007438 L. Thoimacha Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780277 LAISHRAM THOIBIMACHA DEVI UCO BANK(607066)
619 MOIRANG MN-06-003-012-003/1421
(Phuballa) 		2006003000NRG22140320230847349 18/03/2023 S. Bino Devi 2006003WL007438 S. Bino Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780134 SALAM BINO DEVI UCO BANK(607066)
620 MOIRANG MN-06-003-012-003/1423
(Phuballa) 		2006003000NRG22140320230847351 18/03/2023 A. Memi Devi 2006003WL007438 A. Memi Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780131 ANGOM MEMI DEVI UCO BANK(607066)
621 MOIRANG MN-06-003-012-003/1424
(Phuballa) 		2006003000NRG22140320230847352 18/03/2023 Ch. Ibobi Singh 2006003WL007438 Ch. Ibobi Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780138 CHANAMBAM IBOBI SINGH UCO BANK(607066)
622 MOIRANG MN-06-003-012-003/1425
(Phuballa) 		2006003000NRG22140320230847353 18/03/2023 N. Ibochouba Singh 2006003WL007438 N. Ibochouba Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780177 N IBOCHOUBA SINGH UCO BANK(607066)
623 MOIRANG MN-06-003-012-003/1971
(Phuballa) 		2006003000NRG22140320230847355 18/03/2023 Chanambam Sanjitkumar Singh 2006003WL007438 Chanambam Sanjitkumar Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780651 CHANAMBAM SANJITKUMAR SINGH UCO BANK(607066)
624 MOIRANG MN-06-003-012-003/1972
(Phuballa) 		2006003000NRG22140320230847356 18/03/2023 Salam Dine Singh 2006003WL007438 Salam Dine Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780492 SALAM DINESH SINGH UCO BANK(607066)
625 MOIRANG MN-06-003-012-003/1978
(Phuballa) 		2006003000NRG22140320230847357 18/03/2023 Yumnam Nehru Singh 2006003WL007438 Yumnam Nehru Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780146 YUMNAM NEHARU SINGH UCO BANK(607066)
626 MOIRANG MN-06-003-012-003/1979
(Phuballa) 		2006003000NRG22140320230847358 18/03/2023 Oinam Somorjit Singh 2006003WL007438 Oinam Somorjit Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780652 OINAM SOMORJIT SINGH UCO BANK(607066)
627 MOIRANG MN-06-003-012-003/1980
(Phuballa) 		2006003000NRG22140320230847359 18/03/2023 S. Inaoton Singh 2006003WL007438 S. Inaoton Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780062 SAPAM INAOTON SINGH UCO BANK(607066)
628 MOIRANG MN-06-003-012-003/1982
(Phuballa) 		2006003000NRG22140320230847361 18/03/2023 Angom Joykumar Singh 2006003WL007438 Angom Joykumar Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780178 MR ANGOM JOYKUMAR STATE BANK OF INDIA(508548)
629 MOIRANG MN-06-003-012-003/1983
(Phuballa) 		2006003000NRG22140320230847362 18/03/2023 Angom Dhaneshwori Devi 2006003WL007438 Angom Dhaneshwori Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780624 MOIRANGTHEM DHANESHWORI DEVI UCO BANK(607066)
630 MOIRANG MN-06-003-012-003/1984
(Phuballa) 		2006003000NRG22140320230847363 18/03/2023 Angom Manihar Singh 2006003WL007438 Angom Manihar Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780307 ANGOM MANIHAR SINGH UCO BANK(607066)
631 MOIRANG MN-06-003-012-003/1992
(Phuballa) 		2006003000NRG22140320230847364 18/03/2023 S.Rasmani Devi 2006003WL007438 S.Rasmani Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780532 SALAM RASHMANI DEVI UCO BANK(607066)
632 MOIRANG MN-06-003-012-003/1995
(Phuballa) 		2006003000NRG22140320230847365 18/03/2023 Thokchom Sanker Singh 2006003WL007438 Thokchom Sanker Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780529 THOKCHOM SHANGKAR SINGH UCO BANK(607066)
633 MOIRANG MN-06-003-012-003/1996
(Phuballa) 		2006003000NRG22140320230847366 18/03/2023 S. Guneshwori Devi 2006003WL007438 S. Guneshwori Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780525 SALAM GUNESHWARI DEVI UCO BANK(607066)
634 MOIRANG MN-06-003-012-003/1997
(Phuballa) 		2006003000NRG22140320230847367 18/03/2023 Ch. Sushila Devi 2006003WL007438 Ch. Sushila Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780790 CHANAMBAM SHUSHILA DEVI UCO BANK(607066)
635 MOIRANG MN-06-003-012-003/2001
(Phuballa) 		2006003000NRG22140320230847370 18/03/2023 Ningthoujam Tombi Devi 2006003WL007438 Ningthoujam Tombi Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780642 NINGTHOUJAM TOMBI DEVI UCO BANK(607066)
636 MOIRANG MN-06-003-012-003/2004
(Phuballa) 		2006003000NRG22140320230847371 18/03/2023 Y. Subita Devi 2006003WL007438 Y. Subita Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780678 YUMNAM O SUBITA DEVI UCO BANK(607066)
637 MOIRANG MN-06-003-012-003/2005
(Phuballa) 		2006003000NRG22140320230847372 18/03/2023 Y. Sangita Devi 2006003WL007438 Y. Sangita Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780535 YUMNAM SANGITA DEVI UCO BANK(607066)
638 MOIRANG MN-06-003-012-003/2007
(Phuballa) 		2006003000NRG22140320230847373 18/03/2023 Khwairakpam Pishakmacha Devi 2006003WL007438 Khwairakpam Pishakmacha Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780615 KHWAIRAKPAM PISHAKMACHA DEVI UCO BANK(607066)
639 MOIRANG MN-06-003-012-003/2008
(Phuballa) 		2006003000NRG22140320230847374 18/03/2023 Oinam Bishorjit Singh 2006003WL007438 Oinam Bishorjit Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780189 OINAM BISHWARJIT SINGH UCO BANK(607066)
640 MOIRANG MN-06-003-012-003/2010
(Phuballa) 		2006003000NRG22140320230847375 18/03/2023 Ch. Ranjita Devi 2006003WL007438 Ch. Ranjita Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780789 MRS KHURAIJAM RANJITA DEVI STATE BANK OF INDIA(508548)
641 MOIRANG MN-06-003-012-003/2011
(Phuballa) 		2006003000NRG22140320230847376 18/03/2023 Mairembam Megha Singh 2006003WL007438 Mairembam Megha Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780530 Mr. PHAIREMBAM MAHGA SINGH CENTRAL BANK OF INDIA(607115)
642 MOIRANG MN-06-003-012-003/2018
(Phuballa) 		2006003000NRG22140320230847378 18/03/2023 Yumnam Baleshwor Singh 2006003WL007438 Yumnam Baleshwor Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780179 YUMNAM BALESHWAR SINGH UCO BANK(607066)
643 MOIRANG MN-06-003-012-003/2024
(Phuballa) 		2006003000NRG22140320230847381 18/03/2023 Moirangthem Bobochand Singh 2006003WL007438 Moirangthem Bobochand Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780545 MOIRANGTHEM BABUCHAND SINGH UCO BANK(607066)
644 MOIRANG MN-06-003-012-003/2030
(Phuballa) 		2006003000NRG22140320230847382 18/03/2023 O.Bidyapati Devi 2006003WL007438 O.Bidyapati Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780047 OINAM BIDYAPATI DEVI UCO BANK(607066)
645 MOIRANG MN-06-003-012-003/2035
(Phuballa) 		2006003000NRG22140320230847386 18/03/2023 S. Ngangbi Devi 2006003WL007438 S. Ngangbi Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780795 SALAM NGANGBI DEVI UCO BANK(607066)
646 MOIRANG MN-06-003-012-003/2177
(Phuballa) 		2006003000NRG22140320230847388 18/03/2023 Ningthoujam Chaobi Devi 2006003WL007438 Ningthoujam Chaobi Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780756 NINGTHOUJAM CHAOBI DEVI UCO BANK(607066)
647 MOIRANG MN-06-003-012-003/2178
(Phuballa) 		2006003000NRG22140320230847389 18/03/2023 Laishram Pratima Devi 2006003WL007438 Laishram Pratima Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780706 KHANGEMBAM PRATIMA DEVI UCO BANK(607066)
648 MOIRANG MN-06-003-012-003/2179
(Phuballa) 		2006003000NRG22140320230847390 18/03/2023 Oinam Phajabi devi 2006003WL007438 Oinam Phajabi devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780140 OINAM PHAJABI DEVI UCO BANK(607066)
649 MOIRANG MN-06-003-012-003/2183
(Phuballa) 		2006003000NRG22140320230847392 18/03/2023 Oinam Indubala Devi 2006003WL007438 Oinam Indubala Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780653 OINAM INDUBALA DEVI UCO BANK(607066)
650 MOIRANG MN-06-003-012-003/2185
(Phuballa) 		2006003000NRG22140320230847393 18/03/2023 Angom Inaoba Singh 2006003WL007438 Angom Inaoba Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780786 ANGOM INAOBA SINGH UCO BANK(607066)
651 MOIRANG MN-06-003-012-003/2188
(Phuballa) 		2006003000NRG22140320230847395 18/03/2023 Ningthoujam Sanahanbi Devi 2006003WL007438 Ningthoujam Sanahanbi Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780309 NINGTHOUJAM SANAHANBI DEVI UCO BANK(607066)
652 MOIRANG MN-06-003-012-003/2189
(Phuballa) 		2006003000NRG22140320230847396 18/03/2023 Yumnam Debala Devi 2006003WL007438 Yumnam Debala Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780785 YUMNAM DEBALA DEVI UCO BANK(607066)
653 MOIRANG MN-06-003-012-003/2191
(Phuballa) 		2006003000NRG22140320230847397 18/03/2023 Khwairakpam Romen Singh 2006003WL007438 Khwairakpam Romen Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780650 KHWAIRAKPAM ROMEN SINGH UCO BANK(607066)
654 MOIRANG MN-06-003-012-003/2192
(Phuballa) 		2006003000NRG22140320230847398 18/03/2023 Tongbram Shanta Singh 2006003WL007438 Tongbram Shanta Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780784 TONGBRAM SHANTA SINGH UCO BANK(607066)
655 MOIRANG MN-06-003-012-003/2194
(Phuballa) 		2006003000NRG22140320230847400 18/03/2023 Sapam Biteshwari Devi 2006003WL007438 Sapam Biteshwari Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780808 HEISNAM BITESHWARI DEVI UCO BANK(607066)
656 MOIRANG MN-06-003-012-003/2196
(Phuballa) 		2006003000NRG22140320230847402 18/03/2023 Thongam Surma Devi 2006003WL007438 Thongam Surma Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780205 THONGAM SURMA DEVI UCO BANK(607066)
657 MOIRANG MN-06-003-012-003/2197
(Phuballa) 		2006003000NRG22140320230847403 18/03/2023 Ningthoujam Inaobi Devi 2006003WL007438 Ningthoujam Inaobi Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780147 NINGTHOUJAM INAOBI DEVI UCO BANK(607066)
658 MOIRANG MN-06-003-012-003/2198
(Phuballa) 		2006003000NRG22140320230847404 18/03/2023 Ningthoujam Priyokumar Singh 2006003WL007438 Ningthoujam Priyokumar Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780149 NINGTHOUJAM PRIYOKUMAR SINGH UCO BANK(607066)
659 MOIRANG MN-06-003-012-003/2202
(Phuballa) 		2006003000NRG22140320230847407 18/03/2023 Chanambam Dhanachandra Singh 2006003WL007438 Chanambam Dhanachandra Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780550 CHANAMBAM DHANACHANDRA SINGH UCO BANK(607066)
660 MOIRANG MN-06-003-012-003/2203
(Phuballa) 		2006003000NRG22140320230847408 18/03/2023 Ningthoujam Thoi Singh 2006003WL007438 Ningthoujam Thoi Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780616 NINGTHOUJAM THOI SINGH UCO BANK(607066)
661 MOIRANG MN-06-003-012-003/2205
(Phuballa) 		2006003000NRG22140320230847410 18/03/2023 O. Sanatombi Devi 2006003WL007438 O. Sanatombi Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780114 OINAM SANATOMBI DEVI UCO BANK(607066)
662 MOIRANG MN-06-003-012-003/2477
(Phuballa) 		2006003000NRG22140320230847412 18/03/2023 O. Aka Devi 2006003WL007438 O. Aka Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780791 OINAM AKASHINI DEVI UCO BANK(607066)
663 MOIRANG MN-06-003-012-003/2480
(Phuballa) 		2006003000NRG22140320230847413 18/03/2023 L. Bebesori Devi 2006003WL007438 L. Bebesori Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780668 MR LAISHRAM BIKRAM SINGH STATE BANK OF INDIA(508548)
664 MOIRANG MN-06-003-012-003/2481
(Phuballa) 		2006003000NRG22140320230847414 18/03/2023 L. Kondumba Singh 2006003WL007438 L. Kondumba Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780328 LAISHRAM KONDUMBA SINGH UCO BANK(607066)
665 MOIRANG MN-06-003-012-003/2491
(Phuballa) 		2006003000NRG22140320230847415 18/03/2023 O.Tombi Devi 2006003WL007438 O.Tombi Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780549 OINAM (O) TOMBI DEVI UCO BANK(607066)
666 MOIRANG MN-06-003-012-003/2589
(Phuballa) 		2006003000NRG22140320230847419 18/03/2023 Oinam Suresh Singh 2006003WL007438 Oinam Suresh Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780305 MR OINAM SURESH SINGH STATE BANK OF INDIA(508548)
667 MOIRANG MN-06-003-012-003/2590
(Phuballa) 		2006003000NRG22140320230847420 18/03/2023 Angom asha Devi 2006003WL007438 Angom asha Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780639 ANGOM ASHA DEVI MANIPUR RURAL BANK(607062)
668 MOIRANG MN-06-003-012-003/2591
(Phuballa) 		2006003000NRG22140320230847421 18/03/2023 N. Ibemcha Devi 2006003WL007438 N. Ibemcha Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780634 SHOUGRAKPAM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
669 MOIRANG MN-06-003-012-003/2592
(Phuballa) 		2006003000NRG22140320230847422 18/03/2023 Thokchom Sanjit Singh 2006003WL007438 Thokchom Sanjit Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780404 THOKCHOM SANJIT SINGH UCO BANK(607066)
670 MOIRANG MN-06-003-012-003/2594
(Phuballa) 		2006003000NRG22140320230847423 18/03/2023 Ningthoujam Naobi Singh 2006003WL007438 Ningthoujam Naobi Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780306 NINGTHOUJAM NAOBI SINGH UCO BANK(607066)
671 MOIRANG MN-06-003-012-003/2596
(Phuballa) 		2006003000NRG22140320230847424 18/03/2023 Ningthoujam Dipak Singh 2006003WL007438 Ningthoujam Dipak Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780148 NINGTHOUJAM DIPAK SINGH UCO BANK(607066)
672 MOIRANG MN-06-003-012-003/2677
(Phuballa) 		2006003000NRG22140320230847425 18/03/2023 W.Roma Devi 2006003WL007438 W.Roma Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780408 WAHENGBAM ROMA DEVI UCO BANK(607066)
673 MOIRANG MN-06-003-012-003/2683
(Phuballa) 		2006003000NRG22140320230847426 18/03/2023 Shamulailatpam Sadananda Sharma 2006003WL007438 Shamulailatpam Sadananda Sharma 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780414 SHAMULAILATPAM SADANANDA SHARMA UCO BANK(607066)
674 MOIRANG MN-06-003-012-003/2684
(Phuballa) 		2006003000NRG22140320230847427 18/03/2023 Ningthoujam Anand Singh 2006003WL007438 Ningthoujam Anand Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780409 NINGTHOUJAM ANAND SINGH UCO BANK(607066)
675 MOIRANG MN-06-003-012-003/2686
(Phuballa) 		2006003000NRG22140320230847428 18/03/2023 Khwairakpam Abita Devi 2006003WL007438 Khwairakpam Abita Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780406 KHWAIRAKPAM ABITA DEVI UCO BANK(607066)
676 MOIRANG MN-06-003-012-003/2687
(Phuballa) 		2006003000NRG22140320230847429 18/03/2023 Ch Mamata Devi 2006003WL007438 Ch Mamata Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780407 CH MAMATA DEVI UCO BANK(607066)
677 MOIRANG MN-06-003-012-003/2689
(Phuballa) 		2006003000NRG22140320230847430 18/03/2023 Kabita Haobijam 2006003WL007438 Kabita Haobijam 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780411 KABITA HAOBIJAM UCO BANK(607066)
678 MOIRANG MN-06-003-012-003/2691
(Phuballa) 		2006003000NRG22140320230847432 18/03/2023 Kalendus Haobijam 2006003WL007438 Kalendus Haobijam 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780308 HAOBIJAM KALENDUS ICICI BANK LTD(508534)
679 MOIRANG MN-06-003-012-003/2692
(Phuballa) 		2006003000NRG22140320230847433 18/03/2023 Haobijam Asharani Devi 2006003WL007438 Haobijam Asharani Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780417 HAOBIJAM ASHARANI DEVI UCO BANK(607066)
680 MOIRANG MN-06-003-012-003/2718
(Phuballa) 		2006003000NRG22140320230847434 18/03/2023 Ningthoujam Bembem Devi 2006003WL007438 Ningthoujam Bembem Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780040 NINGTHOUJAM BEMBEM DEVI UCO BANK(607066)
681 MOIRANG MN-06-003-012-003/2808
(Phuballa) 		2006003000NRG22140320230847435 18/03/2023 Moirangthem Diyajit Singh 2006003WL007438 Moirangthem Diyajit Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780778 MOIRANGTHEM DIYAJIT SINGH UCO BANK(607066)
682 MOIRANG MN-06-003-012-003/2810
(Phuballa) 		2006003000NRG22140320230847437 18/03/2023 Ningthoujam Iboyaima Singh 2006003WL007438 Ningthoujam Iboyaima Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780647 NINGTHOUJAM IBOYAIMA SINGH UCO BANK(607066)
683 MOIRANG MN-06-003-012-003/2966
(Phuballa) 		2006003000NRG22140320230847444 18/03/2023 Hijam Sonia Devi 2006003WL007438 Hijam Sonia Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780481 HIJAM SONIA DEVI UCO BANK(607066)
684 MOIRANG MN-06-003-012-003/2973
(Phuballa) 		2006003000NRG22140320230847447 18/03/2023 Haobijam Chanakya Singh 2006003WL007438 Haobijam Chanakya Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780637 HAOBIJAM CHANAKYA SINGH UCO BANK(607066)
685 MOIRANG MN-06-003-012-003/670
(Phuballa) 		2006003000NRG22140320230847450 18/03/2023 S. Yaima Devi 2006003WL007438 S. Yaima Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780794 SALAM YAIMA DEVI UCO BANK(607066)
686 MOIRANG MN-06-003-012-003/671
(Phuballa) 		2006003000NRG22140320230847451 18/03/2023 N. Raja Singh 2006003WL007438 N. Raja Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780779 NAMOIJAM RAJA SINGH UCO BANK(607066)
687 MOIRANG MN-06-003-012-003/674
(Phuballa) 		2006003000NRG22140320230847453 18/03/2023 Ningthoujam Maipakpi Devi 2006003WL007438 Ningthoujam Maipakpi Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780726 NINGTHOUJAM MAIPAKPI DEVI UCO BANK(607066)
688 MOIRANG MN-06-003-012-003/676
(Phuballa) 		2006003000NRG22140320230847455 18/03/2023 Salam Sanahanbi Devi 2006003WL007438 Salam Sanahanbi Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780034 SALAM SANAHANBI DEVI UCO BANK(607066)
689 MOIRANG MN-06-003-012-003/677
(Phuballa) 		2006003000NRG22140320230847456 18/03/2023 Kh.Arun Singh 2006003WL007438 Kh.Arun Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780076 KHWAIRAKPAM ARUN SINGH UCO BANK(607066)
690 MOIRANG MN-06-003-012-003/678
(Phuballa) 		2006003000NRG22140320230847457 18/03/2023 N. Inaobi Devi 2006003WL007438 N. Inaobi Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780423 NINGTHOUJAM IBOMCHA SINGH UCO BANK(607066)
691 MOIRANG MN-06-003-012-003/679
(Phuballa) 		2006003000NRG22140320230847458 18/03/2023 T. Shakhi Devi 2006003WL007438 T. Shakhi Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780673 TONGBRAM SHAKHI DEVI UCO BANK(607066)
692 MOIRANG MN-06-003-012-003/681
(Phuballa) 		2006003000NRG22140320230847460 18/03/2023 Salam Ibemcha Devi 2006003WL007438 Salam Ibemcha Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780046 SALAM IBEMCHA DEVI UCO BANK(607066)
693 MOIRANG MN-06-003-012-003/682
(Phuballa) 		2006003000NRG22140320230847461 18/03/2023 M. Phaja Devi 2006003WL007438 M. Phaja Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780676 MAIBAM PHAJA DEVI UCO BANK(607066)
694 MOIRANG MN-06-003-012-003/683
(Phuballa) 		2006003000NRG22140320230847462 18/03/2023 L. Bandana Devi 2006003WL007438 L. Bandana Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780167 LAISHRAM BANDANA DEVI UCO BANK(607066)
695 MOIRANG MN-06-003-012-003/684
(Phuballa) 		2006003000NRG22140320230847463 18/03/2023 S. Dhani Devi 2006003WL007438 S. Dhani Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780787 SALAM DHANI DEVI UCO BANK(607066)
696 MOIRANG MN-06-003-012-003/685
(Phuballa) 		2006003000NRG22140320230847464 18/03/2023 L. Leibaklotpi Devi 2006003WL007438 L. Leibaklotpi Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780755 LAISHRAM LEIBAKLOTPI DEVI UCO BANK(607066)
697 MOIRANG MN-06-003-012-003/686
(Phuballa) 		2006003000NRG22140320230847465 18/03/2023 S. Kumar Singh 2006003WL007438 S. Kumar Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780075 SAPAM KUMAR SINGH UCO BANK(607066)
698 MOIRANG MN-06-003-012-003/689
(Phuballa) 		2006003000NRG22140320230847468 18/03/2023 N. Somakanta Singh 2006003WL007438 N. Somakanta Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780495 NINGTHOUJAM SOMOKANTA SINGH UCO BANK(607066)
699 MOIRANG MN-06-003-012-003/691
(Phuballa) 		2006003000NRG22140320230847469 18/03/2023 Ningthoujam Shamu Singh 2006003WL007438 Ningthoujam Shamu Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780064 NINGTHOUJAM SHAMU SINGH UCO BANK(607066)
700 MOIRANG MN-06-003-012-003/693
(Phuballa) 		2006003000NRG22140320230847471 18/03/2023 M. Nabachandra Singh 2006003WL007438 M. Nabachandra Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780073 MOIRANGTHEM NABACHANDRA SINGH ICICI BANK LTD(508534)
701 MOIRANG MN-06-003-012-003/694
(Phuballa) 		2006003000NRG22140320230847472 18/03/2023 A.Ibotombi Singh 2006003WL007438 A.Ibotombi Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780069 ANGOM IBETOMBI SINGH UCO BANK(607066)
702 MOIRANG MN-06-003-012-003/696
(Phuballa) 		2006003000NRG22140320230847474 18/03/2023 N. Ranjana Devi 2006003WL007438 N. Ranjana Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780793 NINGTHOUJAM RANJANA DEVI UCO BANK(607066)
703 MOIRANG MN-06-003-012-003/697
(Phuballa) 		2006003000NRG22140320230847475 18/03/2023 Kshetrimayum Mani Singh 2006003WL007438 Kshetrimayum Mani Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780424 KSHETRIMAYUM MANI SINGH UCO BANK(607066)
704 MOIRANG MN-06-003-012-003/698
(Phuballa) 		2006003000NRG22140320230847476 18/03/2023 O. Roshni Devi 2006003WL007438 O. Roshni Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780788 OINAM ROSHNI DEVI UCO BANK(607066)
705 MOIRANG MN-06-003-012-003/699
(Phuballa) 		2006003000NRG22140320230847477 18/03/2023 O. Lata Devi 2006003WL007438 O. Lata Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780807 OINAM LATA DEVI UCO BANK(607066)
706 MOIRANG MN-06-003-012-003/701
(Phuballa) 		2006003000NRG22140320230847479 18/03/2023 S. Ibemcha Devi 2006003WL007438 S. Ibemcha Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780063 SALAM IBEMCHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
707 MOIRANG MN-06-003-012-003/702
(Phuballa) 		2006003000NRG22140320230847480 18/03/2023 Ningthoujam Surbala Devi 2006003WL007438 Ningthoujam Surbala Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780038 NINGTHOUJAM SURBALA DEVI UCO BANK(607066)
708 MOIRANG MN-06-003-012-003/703
(Phuballa) 		2006003000NRG22140320230847481 18/03/2023 N. Memcha Devi 2006003WL007438 N. Memcha Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780074 NINGTHOUJAM MEMCHA DEVI UCO BANK(607066)
709 MOIRANG MN-06-003-012-003/704
(Phuballa) 		2006003000NRG22140320230847482 18/03/2023 T.Mala Devi 2006003WL007438 T.Mala Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780757 TONGBRAM MALA DEVI UCO BANK(607066)
710 MOIRANG MN-06-003-012-003/705
(Phuballa) 		2006003000NRG22140320230847483 18/03/2023 N. Tomba Singh 2006003WL007438 N. Tomba Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780071 NINGTHOUJAM TOMBA SINGH UCO BANK(607066)
711 MOIRANG MN-06-003-012-003/706
(Phuballa) 		2006003000NRG22140320230847484 18/03/2023 N. Mahila Devi 2006003WL007438 N. Mahila Devi 00462 UCBA0002653 251 251 Rejected 23/03/2023 0037780674 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 MOIRANG MN-06-003-012-003/707
(Phuballa) 		2006003000NRG22140320230847485 18/03/2023 N. Ayingbi Devi 2006003WL007438 N. Ayingbi Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780068 NINGTHOUJAM AYINGBI DEVI UCO BANK(607066)
713 MOIRANG MN-06-003-012-003/709
(Phuballa) 		2006003000NRG22140320230847486 18/03/2023 Ms. N. Tombi Devi 2006003WL007438 Ms. N. Tombi Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780527 NINGTHOUJAM TOMBI DEVI MANIPUR RURAL BANK(607062)
714 MOIRANG MN-06-003-012-003/710
(Phuballa) 		2006003000NRG22140320230847487 18/03/2023 N. Radha Devi 2006003WL007438 N. Radha Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780792 NINGTHOUJAM RADHA DEVI UCO BANK(607066)
715 MOIRANG MN-06-003-012-003/711
(Phuballa) 		2006003000NRG22140320230847488 18/03/2023 Ningthoujam Rajen Singh 2006003WL007438 Ningthoujam Rajen Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780777 NINGTHOUJAM RAJEN SINGH UCO BANK(607066)
716 MOIRANG MN-06-003-012-003/715
(Phuballa) 		2006003000NRG22140320230847490 18/03/2023 M Ibeyaima Devi 2006003WL007438 M Ibeyaima Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780065 MAIBAM IBEYAIMA DEVI UCO BANK(607066)
717 MOIRANG MN-06-003-012-003/716
(Phuballa) 		2006003000NRG22140320230847491 18/03/2023 O. Ibobi Singh 2006003WL007438 O. Ibobi Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780066 OINAM IBOBI SINGH UCO BANK(607066)
718 MOIRANG MN-06-003-012-003/717
(Phuballa) 		2006003000NRG22140320230847492 18/03/2023 T. Naotombi Devi 2006003WL007438 T. Naotombi Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780672 Tongbram Naotombi Devi FINO PAYMENTS BANK LTD(608001)
719 MOIRANG MN-06-003-012-003/718
(Phuballa) 		2006003000NRG22140320230847493 18/03/2023 S. Gyaneshwari Devi 2006003WL007438 S. Gyaneshwari Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780809 SALAM GYANESHWARI DEVI UCO BANK(607066)
720 MOIRANG MN-06-003-012-003/719
(Phuballa) 		2006003000NRG22140320230847494 18/03/2023 Y. Shakhi Devi 2006003WL007438 Y. Shakhi Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780776 YUMNAM SHAKHI DEVI UCO BANK(607066)
721 MOIRANG MN-06-003-012-003/720
(Phuballa) 		2006003000NRG22140320230847495 18/03/2023 Y. Roshila Devi 2006003WL007438 Y. Roshila Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780675 YUMNAM ROSHILA DEVI UCO BANK(607066)
722 MOIRANG MN-06-003-012-003/721
(Phuballa) 		2006003000NRG22140320230847496 18/03/2023 M. Angouba Singh 2006003WL007438 M. Angouba Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780754 MAIBAM ANGOUBA SINGH UCO BANK(607066)
723 MOIRANG MN-06-003-012-003/723
(Phuballa) 		2006003000NRG22140320230847498 18/03/2023 S. Romila Devi 2006003WL007438 S. Romila Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780671 SALAM ROMILA DEVI UCO BANK(607066)
724 MOIRANG MN-06-003-012-003/724
(Phuballa) 		2006003000NRG22140320230847499 18/03/2023 Kh. Angoubi Devi 2006003WL007438 Kh. Angoubi Devi 00462 UCBA0002653 251 251 Rejected 23/03/2023 0037780067 A/C Blocked or Frozen
725 MOIRANG MN-06-003-012-003/726
(Phuballa) 		2006003000NRG22140320230847501 18/03/2023 T.Bilashini Devi 2006003WL007438 T.Bilashini Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780072 TONGBRAM BILASHINI DEVI UCO BANK(607066)
726 MOIRANG MN-06-003-012-003/727
(Phuballa) 		2006003000NRG22140320230847502 18/03/2023 Tongbram Pratima Devi 2006003WL007438 Tongbram Pratima Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780718 TONGBRAM PRATIMA DEVI UCO BANK(607066)
727 MOIRANG MN-06-003-012-003/728
(Phuballa) 		2006003000NRG22140320230847503 18/03/2023 N. Subita Devi 2006003WL007438 N. Subita Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780168 NINGTHOUJAM SOBITA DEVI UCO BANK(607066)
728 MOIRANG MN-06-003-012-003/729
(Phuballa) 		2006003000NRG22140320230847504 18/03/2023 Th. Pramo Devi 2006003WL007438 Th. Pramo Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780070 THOCKCHOM PRAMO DEVI UCO BANK(607066)
729 MOIRANG MN-06-003-012-003/731
(Phuballa) 		2006003000NRG22140320230847505 18/03/2023 S. Boge Singh 2006003WL007438 S. Boge Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780327 SALAM BOGE SINGH UCO BANK(607066)
730 MOIRANG MN-06-003-012-003/734
(Phuballa) 		2006003000NRG22140320230847507 18/03/2023 Ch. Nandarani Devi 2006003WL007438 Ch. Nandarani Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780547 CHANAMBAM NANDARANI DEVI UCO BANK(607066)
731 MOIRANG MN-06-003-012-003/735
(Phuballa) 		2006003000NRG22140320230847508 18/03/2023 Laisham Ranjit Singh 2006003WL007438 Laisham Ranjit Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780077 LAISHAM RANJIT SINGH UCO BANK(607066)
732 MOIRANG MN-06-003-012-003/736
(Phuballa) 		2006003000NRG22140320230847509 18/03/2023 Kh. Radhamani Devi 2006003WL007438 Kh. Radhamani Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780707 KHANGEMBAM RADHAMNI DEVI UCO BANK(607066)
733 MOIRANG MN-06-003-012-003/739
(Phuballa) 		2006003000NRG22140320230847510 18/03/2023 A. Thambalshang Devi 2006003WL007438 A. Thambalshang Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780326 ANOUBAM THAMBALSHANG DEVI PUNJAB NATIONAL BANK(508568)
734 MOIRANG MN-06-003-012-003/742
(Phuballa) 		2006003000NRG22140320230847511 18/03/2023 O. Rameshor Singh 2006003WL007438 O. Rameshor Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780533 OINAM RAMESHWAR SINGH PUNJAB NATIONAL BANK(508568)
735 MOIRANG MN-06-003-012-003/743
(Phuballa) 		2006003000NRG22140320230847512 18/03/2023 Ningthoujam Jadumani Singh 2006003WL007438 Ningthoujam Jadumani Singh 00462 UCBA0002653 251 251 Rejected 23/03/2023 0037780617 Aadhaar Number not mapped to Account Number
736 MOIRANG MN-06-003-012-003/748
(Phuballa) 		2006003000NRG22140320230847515 18/03/2023 N.Premi Devi 2006003WL007438 N.Premi Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780029 NINGTHOUJAM PREMI DEVI UCO BANK(607066)
737 MOIRANG MN-06-003-012-003/749
(Phuballa) 		2006003000NRG22140320230847516 18/03/2023 Namoijam Radha Devi 2006003WL007438 Namoijam Radha Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780703 IRENGBAM RADHA DEVI MANIPUR RURAL BANK(607062)
738 MOIRANG MN-06-003-012-003/750
(Phuballa) 		2006003000NRG22140320230847517 18/03/2023 N. Hemanta Singh 2006003WL007438 N. Hemanta Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780534 NINGTHOUJAM HEMANTA SINGH UCO BANK(607066)
739 MOIRANG MN-06-003-012-003/754
(Phuballa) 		2006003000NRG22140320230847521 18/03/2023 Ngangom Sushila Devi 2006003WL007438 Ngangom Sushila Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780728 NGANGOM SUSHILA DEVI UCO BANK(607066)
740 MOIRANG MN-06-003-012-003/756
(Phuballa) 		2006003000NRG22140320230847522 18/03/2023 Angom Sanahanbi Devi 2006003WL007438 Angom Sanahanbi Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780618 ANGOM SANAHANBI DEVI UCO BANK(607066)
741 MOIRANG MN-06-003-012-003/757
(Phuballa) 		2006003000NRG22140320230847523 18/03/2023 Oinam Romila Devi 2006003WL007438 Oinam Romila Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780619 Oinam Romila Devi PUNJAB NATIONAL BANK(508568)
742 MOIRANG MN-06-003-012-003/758
(Phuballa) 		2006003000NRG22140320230847524 18/03/2023 Th. Singhajit Singh 2006003WL007438 Th. Singhajit Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780531 THOKCHOM SINGHAJIT SINGH UCO BANK(607066)
743 MOIRANG MN-06-003-012-003/788
(Phuballa) 		2006003000NRG22140320230848006 18/03/2023 Thingujam Piyari Devi 2006003WL007439 Thingujam Piyari Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780344 THINGUJAM PIYARI DEVI UCO BANK(607066)
744 MOIRANG MN-06-003-012-003/789
(Phuballa) 		2006003000NRG22140320230848007 18/03/2023 Khangembam Sushila Devi 2006003WL007439 Khangembam Sushila Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780526 KHANGEMBAM BIREN SINGH UCO BANK(607066)
745 MOIRANG MN-06-003-012-003/792
(Phuballa) 		2006003000NRG22140320230848009 18/03/2023 Soibam Menao Devi 2006003WL007439 Soibam Menao Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780630 SOIBAM MENAO DEVI UCO BANK(607066)
746 MOIRANG MN-06-003-012-003/795
(Phuballa) 		2006003000NRG22140320230848010 18/03/2023 Kh. Thaja Devi 2006003WL007439 Kh. Thaja Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780771 KHANGEMBAM THAJA DEVI UCO BANK(607066)
747 MOIRANG MN-06-003-012-003/796
(Phuballa) 		2006003000NRG22140320230848011 18/03/2023 L. Nabakumar Singh 2006003WL007439 L. Nabakumar Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780775 LUKRAM NABAKUMAR SINGH UCO BANK(607066)
748 MOIRANG MN-06-003-012-003/800
(Phuballa) 		2006003000NRG22140320230848014 18/03/2023 Laishram Ibemcha Devi 2006003WL007439 Laishram Ibemcha Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780060 LAISHRAM IBEMCHA DEVI UCO BANK(607066)
749 MOIRANG MN-06-003-012-003/802
(Phuballa) 		2006003000NRG22140320230848016 18/03/2023 O. Manaobi Singh 2006003WL007439 O. Manaobi Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780774 Mr. OINAM MANAOBI SINGH CENTRAL BANK OF INDIA(607115)
750 MOIRANG MN-06-003-012-003/804
(Phuballa) 		2006003000NRG22140320230848018 18/03/2023 L. Inaobi Singh 2006003WL007439 L. Inaobi Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780773 LONGJAM RANJITKUMAR MEETEI UCO BANK(607066)
751 MOIRANG MN-06-003-012-003/807
(Phuballa) 		2006003000NRG22140320230848021 18/03/2023 Loukrakpam Premila Devi 2006003WL007439 Loukrakpam Premila Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780770 LUKRAKPAM PREMILA DEVI UCO BANK(607066)
752 MOIRANG MN-06-003-012-003/809
(Phuballa) 		2006003000NRG22140320230848022 18/03/2023 Maisnam Maniyaima Devi 2006003WL007439 Maisnam Maniyaima Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780708 MAISNAM MANIYAIMA DEVI UCO BANK(607066)
753 MOIRANG MN-06-003-012-003/810
(Phuballa) 		2006003000NRG22140320230848023 18/03/2023 O. Memcha Devi 2006003WL007439 O. Memcha Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780769 OINAM MEMCHA DEVI UCO BANK(607066)
754 MOIRANG MN-06-003-012-003/813
(Phuballa) 		2006003000NRG22140320230848024 18/03/2023 Kh. Sachi Devi 2006003WL007439 Kh. Sachi Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780766 KHANGEMBA SHACHI DEVI UCO BANK(607066)
755 MOIRANG MN-06-003-012-003/814
(Phuballa) 		2006003000NRG22140320230848025 18/03/2023 Maisnam Ibeyaima Devi 2006003WL007439 Maisnam Ibeyaima Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780059 MAISNAM IBEYAIMA DEVI MANIPUR RURAL BANK(607062)
756 MOIRANG MN-06-003-012-003/815
(Phuballa) 		2006003000NRG22140320230848026 18/03/2023 Lukram Amuba Singh 2006003WL007439 Lukram Amuba Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780604 LUKRAM AMUBA SINGH UCO BANK(607066)
757 MOIRANG MN-06-003-012-003/817
(Phuballa) 		2006003000NRG22140320230848028 18/03/2023 O. Thoibi Devi 2006003WL007439 O. Thoibi Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780768 OINAM THOIBI DEVI UCO BANK(607066)
758 MOIRANG MN-06-003-012-003/819
(Phuballa) 		2006003000NRG22140320230848029 18/03/2023 Kh. Somolini Devi 2006003WL007439 Kh. Somolini Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780767 KHAGEMBAM SONOLINI DEVI UCO BANK(607066)
759 MOIRANG MN-06-003-012-003/820
(Phuballa) 		2006003000NRG22140320230848030 18/03/2023 Laishram Sanajoaba Singh 2006003WL007439 Laishram Sanajoaba Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780765 LAISHRAM SANAJAOBA SINGH UCO BANK(607066)
760 MOIRANG MN-06-003-012-003/821
(Phuballa) 		2006003000NRG22140320230848031 18/03/2023 Y. Shakhenbi Devi 2006003WL007439 Y. Shakhenbi Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780772 YUMNAM SHAKHENBI DEVI UCO BANK(607066)
761 MOIRANG MN-06-003-012-003/822
(Phuballa) 		2006003000NRG22140320230848032 18/03/2023 Y. Ranbati Devi 2006003WL007439 Y. Ranbati Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780764 YUMNAM RANABATI DEVI STATE BANK OF INDIA(508548)
762 MOIRANG MN-06-003-012-003/828
(Phuballa) 		2006003000NRG22140320230848035 18/03/2023 Namoijam Ibempishak Devi 2006003WL007439 Namoijam Ibempishak Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780677 YUMNAM IBEMPISHAK DEVI MANIPUR RURAL BANK(607062)
763 MOIRANG MN-06-003-012-003/829
(Phuballa) 		2006003000NRG22140320230848036 18/03/2023 O.Ibethoi Devi 2006003WL007439 O.Ibethoi Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780601 O MEMTHOI DEVI UCO BANK(607066)
764 MOIRANG MN-06-003-012-003/830
(Phuballa) 		2006003000NRG22140320230848037 18/03/2023 Kh. Chaoba Devi 2006003WL007439 Kh. Chaoba Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780669 KHANGEMBAM CHAOBA DEVI UCO BANK(607066)
765 MOIRANG MN-06-003-012-003/835
(Phuballa) 		2006003000NRG22140320230848038 18/03/2023 M. Aipi Singh 2006003WL007439 M. Aipi Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780321 MAISNAM AIPI SINGH UCO BANK(607066)
766 MOIRANG MN-06-003-012-003/838
(Phuballa) 		2006003000NRG22140320230848039 18/03/2023 L. Pratima Devi 2006003WL007439 L. Pratima Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780670 LOUKRAKPAM PRATIMA DEVI UCO BANK(607066)
767 MOIRANG MN-06-003-012-003/841
(Phuballa) 		2006003000NRG22140320230848041 18/03/2023 W. Ningthembi Meitei 2006003WL007439 W. Ningthembi Meitei 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780749 WAHENGBAM NINGTHEMBI SINGH UCO BANK(607066)
768 MOIRANG MN-06-003-012-003/842
(Phuballa) 		2006003000NRG22140320230848042 18/03/2023 I. Premjit Singh 2006003WL007439 I. Premjit Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780739 IRENGBAM PREMJIT SINGH UCO BANK(607066)
769 MOIRANG MN-06-003-012-003/844
(Phuballa) 		2006003000NRG22140320230848044 18/03/2023 N. Bina Devi 2006003WL007439 N. Bina Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780741 NINGTHOUJAM BINA LEIMA UCO BANK(607066)
770 MOIRANG MN-06-003-012-003/846
(Phuballa) 		2006003000NRG22140320230848046 18/03/2023 I. Ibempishak Devi 2006003WL007439 I. Ibempishak Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780743 IRENGBAM IBEMPISHAK DEVI UCO BANK(607066)
771 MOIRANG MN-06-003-012-003/848
(Phuballa) 		2006003000NRG22140320230848047 18/03/2023 N. Maimubi Devi 2006003WL007439 N. Maimubi Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780745 NINGTHOUJAM MAIMUBI DEVI UCO BANK(607066)
772 MOIRANG MN-06-003-012-003/849
(Phuballa) 		2006003000NRG22140320230848048 18/03/2023 Oinam Tomba Singh 2006003WL007439 Oinam Tomba Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780747 OINAM TONDONBA SINGH UCO BANK(607066)
773 MOIRANG MN-06-003-012-003/850
(Phuballa) 		2006003000NRG22140320230848049 18/03/2023 Ningthoukhongjam Bimola Dev 2006003WL007439 Ningthoukhongjam Bimola Dev 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780041 NINGTHOUKHONGJAM BIMOLA DEVI UCO BANK(607066)
774 MOIRANG MN-06-003-012-003/852
(Phuballa) 		2006003000NRG22140320230848051 18/03/2023 N. Sharat Singh 2006003WL007439 N. Sharat Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780399 NINGTHOUKONGJAM SHARAT SINGH UCO BANK(607066)
775 MOIRANG MN-06-003-012-003/854
(Phuballa) 		2006003000NRG22140320230848053 18/03/2023 Longjam Bimola Devi 2006003WL007439 Longjam Bimola Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780191 LONGJAM BIMOLA DEVI UCO BANK(607066)
776 MOIRANG MN-06-003-012-003/858
(Phuballa) 		2006003000NRG22140320230848054 18/03/2023 Sh. Shyam Sharma 2006003WL007439 Sh. Shyam Sharma 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780331 SH SHYAM SHARMA UCO BANK(607066)
777 MOIRANG MN-06-003-012-003/862
(Phuballa) 		2006003000NRG22140320230848058 18/03/2023 H. Amitabh Singh 2006003WL007439 H. Amitabh Singh 00462 UCBA0002653 251 251 Rejected 23/03/2023 0037780575 A/C Blocked or Frozen
778 MOIRANG MN-06-003-012-003/863
(Phuballa) 		2006003000NRG22140320230848059 18/03/2023 O. Ibomcha Singh 2006003WL007439 O. Ibomcha Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780750 OINAM IBOMCHA SINGH UCO BANK(607066)
779 MOIRANG MN-06-003-012-003/864
(Phuballa) 		2006003000NRG22140320230848060 18/03/2023 Longjam Kiran Devi 2006003WL007439 Longjam Kiran Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780026 LONGJAM KIRAN DEVI UCO BANK(607066)
780 MOIRANG MN-06-003-012-003/865
(Phuballa) 		2006003000NRG22140320230848061 18/03/2023 L. Sanatombi Devi 2006003WL007439 L. Sanatombi Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780625 LEIHAORONGBAM SANATOMBI DEVI UCO BANK(607066)
781 MOIRANG MN-06-003-012-003/867
(Phuballa) 		2006003000NRG22140320230848062 18/03/2023 Ningthoujam Bijen Singh 2006003WL007439 Ningthoujam Bijen Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780679 NINGTHOUJAM BIJEN SINGH UCO BANK(607066)
782 MOIRANG MN-06-003-012-003/876
(Phuballa) 		2006003000NRG22140320230848064 18/03/2023 Ningthoukhongjam Yaima Singh 2006003WL007439 Ningthoukhongjam Yaima Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780806 NINGTHOUKHONGJAM YAIMA UCO BANK(607066)
783 MOIRANG MN-06-003-012-003/877
(Phuballa) 		2006003000NRG22140320230848065 18/03/2023 Ningthoukhongjam Leishabi Devi 2006003WL007439 Ningthoukhongjam Leishabi Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780717 NINGTHOUKHONGJAM LEISHABI LEIMA UCO BANK(607066)
784 MOIRANG MN-06-003-012-003/880
(Phuballa) 		2006003000NRG22140320230848067 18/03/2023 N. Lolita Devi 2006003WL007439 N. Lolita Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780802 NINGTHOUKHONGJAM LOLITA DEVI UCO BANK(607066)
785 MOIRANG MN-06-003-012-003/881
(Phuballa) 		2006003000NRG22140320230848068 18/03/2023 Longjam Tomba Singh 2006003WL007439 Longjam Tomba Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780115 LONGJAM TOMBA SINGH UCO BANK(607066)
786 MOIRANG MN-06-003-012-003/883
(Phuballa) 		2006003000NRG22140320230848069 18/03/2023 Kh. Pashot Devi 2006003WL007439 Kh. Pashot Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780565 KHWAIRAKPAM PASHOT DEVI UCO BANK(607066)
787 MOIRANG MN-06-003-012-003/886
(Phuballa) 		2006003000NRG22140320230848070 18/03/2023 N. Ibecha Devi 2006003WL007439 N. Ibecha Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780748 NARENGBAM OBECHA DEVI PUNJAB NATIONAL BANK(508568)
788 MOIRANG MN-06-003-012-003/890
(Phuballa) 		2006003000NRG22140320230848072 18/03/2023 L. Bande Singh 2006003WL007439 L. Bande Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780746 LOUKRAKPAM BANDE SINGH UCO BANK(607066)
789 MOIRANG MN-06-003-012-003/892
(Phuballa) 		2006003000NRG22140320230848073 18/03/2023 N. Sagarjit Singh 2006003WL007439 N. Sagarjit Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780738 NARENGBAM SAGERJIT SINGH UCO BANK(607066)
790 MOIRANG MN-06-003-012-003/893
(Phuballa) 		2006003000NRG22140320230848074 18/03/2023 L. Bijenty Devi 2006003WL007439 L. Bijenty Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780744 LOUKRAKPAM BIJENTI DEVI MANIPUR RURAL BANK(607062)
791 MOIRANG MN-06-003-012-003/896
(Phuballa) 		2006003000NRG22140320230848075 18/03/2023 L. Sangita Devi 2006003WL007439 L. Sangita Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780740 LOUKRAKPAM SANGITA DEVI UCO BANK(607066)
792 MOIRANG MN-06-003-012-003/899
(Phuballa) 		2006003000NRG22140320230848077 18/03/2023 Ningthoujam Memi Devi 2006003WL007439 Ningthoujam Memi Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780398 NINGTHOUJAM MEMI DEVI UCO BANK(607066)
793 MOIRANG MN-06-003-012-003/901
(Phuballa) 		2006003000NRG22140320230848079 18/03/2023 Rk. Premila Devi 2006003WL007439 Rk. Premila Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780752 RAJKUMARI PREMILA DEVI UCO BANK(607066)
794 MOIRANG MN-06-003-012-003/907
(Phuballa) 		2006003000NRG22140320230848083 18/03/2023 L.Memcha Devi 2006003WL007439 L.Memcha Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780751 LONGJAM MEMCHA DEVI UCO BANK(607066)
795 MOIRANG MN-06-003-012-003/910
(Phuballa) 		2006003000NRG22140320230848085 18/03/2023 S.Ibemhal Devi 2006003WL007439 S.Ibemhal Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780753 SOIBAM IBEMHAL DEVI UCO BANK(607066)
796 MOIRANG MN-06-003-012-003/912
(Phuballa) 		2006003000NRG22140320230848086 18/03/2023 H. Radhamani Devi 2006003WL007439 H. Radhamani Devi 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780528 HAOBIJAM RADHAMANI DEVI UCO BANK(607066)
797 MOIRANG MN-06-003-012-003/919
(Phuballa) 		2006003000NRG22140320230848087 18/03/2023 Ningthoukhongjam Premjit Singh 2006003WL007439 Ningthoukhongjam Premjit Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780633 NINGTHOUKHONGJAM PREMJIT SINGH UCO BANK(607066)
798 MOIRANG MN-06-003-012-003/924
(Phuballa) 		2006003000NRG22140320230848088 18/03/2023 H. Sanayaima Singh 2006003WL007439 H. Sanayaima Singh 00462 UCBA0002653 251 251 Processed 23/03/2023 0037780742 HAOBIJAM SANAYAIMA SINGH UCO BANK(607066)
SubTotal 225147 225147
Total 234434 234434

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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_27132 AXIS BANK UTIB0001868 CHURACHANDPUR 251
2 MOIRANG MN2006004_180323APB_FTO_27132 AXIS BANK UTIB0002836 BISHNUPUR 251
3 MOIRANG MN2006004_180323APB_FTO_27132 Central Bank Of India CBIN0284611 Bishnupur 502
4 MOIRANG MN2006004_180323APB_FTO_27132 Co-Operative Bank UTIB0SMPCB1 Moirang 251
5 MOIRANG MN2006004_180323APB_FTO_27132 Manipur Rural Bank PUNB0RRBMRB Moirang 753
6 MOIRANG MN2006004_180323APB_FTO_27132 Punjab National Bank PUNB0038720 Moirang 2259
7 MOIRANG MN2006004_180323APB_FTO_27132 Punjab National Bank PUNB0106700 IMPHAL 502
8 MOIRANG MN2006004_180323APB_FTO_27132 State Bank of India SBIN0005246 BISHNUPUR 1004
9 MOIRANG MN2006004_180323APB_FTO_27132 State Bank of India SBIN0005329 LOKTAK HEPA 251
10 MOIRANG MN2006004_180323APB_FTO_27132 State Bank of India SBIN0012265 MOIRANG 251
11 MOIRANG MN2006004_180323APB_FTO_27132 State Bank of India SBIN0018749 NINGTHOUKHONG 1004
12 MOIRANG MN2006004_180323APB_FTO_27132 UCO Bank UCBA0000854 BISHENPUR LOKTAK 2008
13 MOIRANG MN2006004_180323APB_FTO_27132 UCO Bank UCBA0002653 Phubala 225147

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