Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:27:13 AM 
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FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006004_180323APB_FTO_27153
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) 		2006003000NRG23140320230021948 18/03/2023 Ayekpam Bijen Singh 2006003WL000186 Ayekpam Bijen Singh 00032 UTIB0001868 251 251 Processed 25/03/2023 0113582370 AYEKPAM BIJEN SINGH AXIS BANK(607153)
SubTotal 251 251
2 MOIRANG MN-06-003-012-001/159
(Phuballa) 		2006003000NRG23140320230021299 18/03/2023 Oinam Memtombi Devi 2006003WL000186 Oinam Memtombi Devi 00032 UTIB0002836 251 251 Processed 25/03/2023 0113582371 MRS OINAM MEMTOMBI DEVI STATE BANK OF INDIA(508548)
SubTotal 251 251
3 MOIRANG MN-06-003-012-001/2870
(Phuballa) 		2006003000NRG23140320230021961 18/03/2023 Khangembam Chanu Shusila 2006003WL000186 Khangembam Chanu Shusila 00089 CBIN0284611 251 251 Processed 25/03/2023 0113582368 Mrs. KHANGEMBAM CHANU SHUSILA CENTRAL BANK OF INDIA(607115)
4 MOIRANG MN-06-003-012-001/2934
(Phuballa) 		2006003000NRG23140320230021980 18/03/2023 Haobijam Sunita Devi 2006003WL000186 Haobijam Sunita Devi 00089 CBIN0284611 251 251 Processed 25/03/2023 0113582367 Mrs. PUKHRAMBAM (N) HAOBIJAM (O) SUNITA CENTRAL BANK OF INDIA(607115)
SubTotal 502 502
5 MOIRANG MN-06-003-012-001/1010
(Phuballa) 		2006003000NRG23140320230021113 18/03/2023 Ayekpam Shakhi Leima 2006003WL000186 Ayekpam Shakhi Leima 00282 PUNB0RRBMRB 251 251 Processed 25/03/2023 0113582372 AYEKPAM SHAKHI DEVI MANIPUR RURAL BANK(607062)
6 MOIRANG MN-06-003-012-001/493
(Phuballa) 		2006003000NRG23140320230022038 18/03/2023 Oinam Sobita Devi 2006003WL000186 Oinam Sobita Devi 00282 PUNB0RRBMRB 251 251 Processed 25/03/2023 0113582369 OINAM SOBITA DEVI MANIPUR RURAL BANK(607062)
7 MOIRANG MN-06-003-012-002/2805
(Phuballa) 		2006003000NRG23140320230020857 18/03/2023 Soraisham Bijaya Devi 2006003WL000184 Soraisham Bijaya Devi 00282 PUNB0RRBMRB 502 502 Processed 25/03/2023 0113582161 SORAISHAM BIJAYA DEVI MANIPUR RURAL BANK(607062)
8 MOIRANG MN-06-003-012-002/2987
(Phuballa) 		2006003000NRG23140320230020898 18/03/2023 Nameirakpam Avinash Meitei 2006003WL000184 Nameirakpam Avinash Meitei 00282 PUNB0RRBMRB 502 502 Processed 25/03/2023 0113582414 NAMEIRAKPAM AVINASH MEITEI MANIPUR RURAL BANK(607062)
SubTotal 1506 1506
9 MOIRANG MN-06-003-012-001/2120
(Phuballa) 		2006003000NRG23140320230021553 18/03/2023 Haobijam Hemabati Devi 2006003WL000186 Haobijam Hemabati Devi 00354 PUNB0038720 251 251 Processed 25/03/2023 0113582429 Haobijam Hemabati Devi PUNJAB NATIONAL BANK(508568)
10 MOIRANG MN-06-003-012-001/2464
(Phuballa) 		2006003000NRG23140320230021784 18/03/2023 Thounaojam Lakshmi Devi 2006003WL000186 Thounaojam Lakshmi Devi 00354 PUNB0038720 251 251 Processed 25/03/2023 0113582430 THOUNAOJAM LAKSHMI DEVI MANIPUR RURAL BANK(607062)
11 MOIRANG MN-06-003-012-001/2945
(Phuballa) 		2006003000NRG23140320230021983 18/03/2023 Chingangbam Rajkumar Singh 2006003WL000186 Chingangbam Rajkumar Singh 00354 PUNB0038720 1004 1004 Processed 25/03/2023 0113582427 CHINGANGBAM RAJKUMAR SINGH PUNJAB NATIONAL BANK(508568)
12 MOIRANG MN-06-003-012-001/2945
(Phuballa) 		2006003000NRG23140320230021984 18/03/2023 Chingangbam Rajkumar Singh 2006003WL000186 Chingangbam Rajkumar Singh 00354 PUNB0038720 251 251 Processed 25/03/2023 0113582428 CHINGANGBAM RAJKUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1757 1757
13 MOIRANG MN-06-003-012-001/2775
(Phuballa) 		2006003000NRG23140320230021952 18/03/2023 Ningthoujam Bembem Devi 2006003WL000186 Ningthoujam Bembem Devi 00415 SBIN0005246 251 251 Processed 25/03/2023 0113582183 NINGTHOUJAM BEMBEM DEVI UCO BANK(607066)
SubTotal 251 251
14 MOIRANG MN-06-003-012-002/369
(Phuballa) 		2006003000NRG23140320230020976 18/03/2023 Th.Padama Devi 2006003WL000184 Th.Padama Devi 00415 SBIN0005329 502 502 Processed 25/03/2023 0113582436 THANGJAM PADAMA LEIMA UCO BANK(607066)
SubTotal 502 502
15 MOIRANG MN-06-003-012-001/2954
(Phuballa) 		2006003000NRG23140320230021991 18/03/2023 Maisnam Sushmita Devi 2006003WL000186 Maisnam Sushmita Devi 00415 SBIN0016014 251 251 Processed 25/03/2023 0113582160 MS MAISNAM SUSHMITA DEVI STATE BANK OF INDIA(508548)
SubTotal 251 251
16 MOIRANG MN-06-003-012-001/2155
(Phuballa) 		2006003000NRG23140320230021591 18/03/2023 Haobijam Sanahanba Singh 2006003WL000186 Haobijam Sanahanba Singh 00415 SBIN0018749 251 251 Processed 25/03/2023 0113582395 HAOBIJAM VIVEKANANDA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 MOIRANG MN-06-003-012-001/935
(Phuballa) 		2006003000NRG23140320230022203 18/03/2023 W. Birendra Singh 2006003WL000186 W. Birendra Singh 00415 SBIN0018749 251 251 Processed 25/03/2023 0113582184 WANGKHEM BIRENDRA SINGH CANARA BANK(508532)
SubTotal 502 502
18 MOIRANG MN-06-003-012-001/2627
(Phuballa) 		2006003000NRG23140320230021848 18/03/2023 Salam Sanahanbi Devi 2006003WL000186 Salam Sanahanbi Devi 00462 UCBA0000854 251 251 Processed 25/03/2023 0113582108 SALAM SANAHANBI DEVI UCO BANK(607066)
19 MOIRANG MN-06-003-012-001/2630
(Phuballa) 		2006003000NRG23140320230021852 18/03/2023 Heisnam Yaiphaba SIngh 2006003WL000186 Heisnam Yaiphaba SIngh 00462 UCBA0000854 251 251 Processed 25/03/2023 0113582007 HEISNAM YAIPHABA SINGH UCO BANK(607066)
20 MOIRANG MN-06-003-012-001/2643
(Phuballa) 		2006003000NRG23140320230021861 18/03/2023 Oinam Bibycha Devi 2006003WL000186 Oinam Bibycha Devi 00462 UCBA0000854 251 251 Processed 25/03/2023 0113582307 OINAM BIBYCHA DEVI PUNJAB NATIONAL BANK(508568)
21 MOIRANG MN-06-003-012-001/2659
(Phuballa) 		2006003000NRG23140320230021872 18/03/2023 S Gobin Singh 2006003WL000186 S Gobin Singh 00462 UCBA0000854 251 251 Processed 25/03/2023 0113582147 SALAM GOBIN SINGH UCO BANK(607066)
22 MOIRANG MN-06-003-012-001/2740
(Phuballa) 		2006003000NRG23140320230021914 18/03/2023 Haobijam Sunil Singh 2006003WL000186 Haobijam Sunil Singh 00462 UCBA0000854 251 251 Processed 25/03/2023 0113582133 HAOBIJAM SUNIL SINGH UCO BANK(607066)
23 MOIRANG MN-06-003-012-001/2766
(Phuballa) 		2006003000NRG23140320230021944 18/03/2023 Kongrailatpam Sanaton Sharma 2006003WL000186 Kongrailatpam Sanaton Sharma 00462 UCBA0000854 251 251 Processed 25/03/2023 0113582151 KONGRAILATPAM SANATON SHARMA UCO BANK(607066)
24 MOIRANG MN-06-003-012-001/2766
(Phuballa) 		2006003000NRG23140320230021945 18/03/2023 Kongrailatpam Sanaton Sharma 2006003WL000186 Kongrailatpam Sanaton Sharma 00462 UCBA0000854 1004 1004 Processed 25/03/2023 0113582178 KONGRAILATPAM SANATON SHARMA UCO BANK(607066)
25 MOIRANG MN-06-003-012-001/2926
(Phuballa) 		2006003000NRG23140320230021975 18/03/2023 Atom Chinglensana Singh 2006003WL000186 Atom Chinglensana Singh 00462 UCBA0000854 753 753 Processed 25/03/2023 0113582366 ATOM CHINGLENSANA SINGH UCO BANK(607066)
26 MOIRANG MN-06-003-012-001/527
(Phuballa) 		2006003000NRG23140320230022064 18/03/2023 Y Khogen Singh 2006003WL000186 Y Khogen Singh 00462 UCBA0000854 251 251 Processed 25/03/2023 0113581889 YUMNAM KHOGEN SINGH UCO BANK(607066)
27 MOIRANG MN-06-003-012-002/1073
(Phuballa) 		2006003000NRG23140320230020542 18/03/2023 L. Rejiya Devi 2006003WL000184 L. Rejiya Devi 00462 UCBA0000854 502 502 Processed 25/03/2023 0113582115 MISS LAISHRAM REJIYA DEVI STATE BANK OF INDIA(508548)
28 MOIRANG MN-06-003-012-002/249
(Phuballa) 		2006003000NRG23140320230020762 18/03/2023 L Leibaklei Devi 2006003WL000184 L Leibaklei Devi 00462 UCBA0000854 251 251 Processed 25/03/2023 0113582527 LAITHANGBAM LEIBAKLEI DEVI UCO BANK(607066)
29 MOIRANG MN-06-003-012-002/250
(Phuballa) 		2006003000NRG23140320230020763 18/03/2023 Laithangbam Ibecha Devi 2006003WL000184 Laithangbam Ibecha Devi 00462 UCBA0000854 251 251 Processed 25/03/2023 0113582520 LAITHANGBAM IBECHA DEVI UCO BANK(607066)
30 MOIRANG MN-06-003-012-002/254
(Phuballa) 		2006003000NRG23140320230020770 18/03/2023 Oinam Ibecha Devi 2006003WL000184 Oinam Ibecha Devi 00462 UCBA0000854 251 251 Processed 25/03/2023 0113581946 OINAM IBECHA DEVI UCO BANK(607066)
31 MOIRANG MN-06-003-012-002/2697
(Phuballa) 		2006003000NRG23140320230020821 18/03/2023 Pukhrambam Inaobi Devi 2006003WL000184 Pukhrambam Inaobi Devi 00462 UCBA0000854 502 502 Processed 25/03/2023 0113582182 PUKHRAMBAM INAOBI DEVI UCO BANK(607066)
32 MOIRANG MN-06-003-012-002/299
(Phuballa) 		2006003000NRG23140320230020900 18/03/2023 M. Lolita Devi 2006003WL000184 M. Lolita Devi 00462 UCBA0000854 502 502 Processed 25/03/2023 0113581912 MAIBAM LALITA DEVI UCO BANK(607066)
33 MOIRANG MN-06-003-012-002/320
(Phuballa) 		2006003000NRG23140320230020937 18/03/2023 M. Sunita Devi 2006003WL000184 M. Sunita Devi 00462 UCBA0000854 502 502 Processed 25/03/2023 0113582529 MAIBAM SUNITA DEVI UCO BANK(607066)
SubTotal 6275 6275
34 MOIRANG MN-06-003-012-001/1
(Phuballa) 		2006003000NRG23140320230021095 18/03/2023 Warepam Tombi Devi 2006003WL000186 Warepam Tombi Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581915 WAREPAM TOMBI DEVI UCO BANK(607066)
35 MOIRANG MN-06-003-012-001/10
(Phuballa) 		2006003000NRG23140320230021096 18/03/2023 O. Memcha Devi 2006003WL000186 O. Memcha Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581779 OINAM MEMCHA DEVI UCO BANK(607066)
36 MOIRANG MN-06-003-012-001/100
(Phuballa) 		2006003000NRG23140320230021099 18/03/2023 Kh. Memsana Devi 2006003WL000186 Kh. Memsana Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582514 KHWAIRAKPAM MEMSANA DEVI UCO BANK(607066)
37 MOIRANG MN-06-003-012-001/1001
(Phuballa) 		2006003000NRG23140320230021100 18/03/2023 M. Dorendro Singh 2006003WL000186 M. Dorendro Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581914 MOIRANGTHEM DORENDRO SINGH UCO BANK(607066)
38 MOIRANG MN-06-003-012-001/1002
(Phuballa) 		2006003000NRG23140320230021103 18/03/2023 M. Dhananjoy Singh 2006003WL000186 M. Dhananjoy Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582493 MOIRANGTHEM DHANANJOY SINGH UCO BANK(607066)
39 MOIRANG MN-06-003-012-001/1005
(Phuballa) 		2006003000NRG23140320230021104 18/03/2023 M.Usharani Devi 2006003WL000186 M.Usharani Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582126 NG. USHARANI DEVI PUNJAB NATIONAL BANK(508568)
40 MOIRANG MN-06-003-012-001/1007
(Phuballa) 		2006003000NRG23140320230021108 18/03/2023 T. Sorojini Devi 2006003WL000186 T. Sorojini Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581967 TONGBRAM SOROJINI DEVI UCO BANK(607066)
41 MOIRANG MN-06-003-012-001/101
(Phuballa) 		2006003000NRG23140320230021110 18/03/2023 Ch. Jamini Devi 2006003WL000186 Ch. Jamini Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582466 CHABUNGBAM (O) JAMINI DEVI UCO BANK(607066)
42 MOIRANG MN-06-003-012-001/1012
(Phuballa) 		2006003000NRG23140320230021116 18/03/2023 Tongbram Premila Devi 2006003WL000186 Tongbram Premila Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582322 TONGBRAM PREMILA DEVI UCO BANK(607066)
43 MOIRANG MN-06-003-012-001/1014
(Phuballa) 		2006003000NRG23140320230021117 18/03/2023 M. Santibala Devi 2006003WL000186 M. Santibala Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582208 MOIRANGTHEM SHANTI DEVI UCO BANK(607066)
44 MOIRANG MN-06-003-012-001/1015
(Phuballa) 		2006003000NRG23140320230021120 18/03/2023 O. Mani Devi 2006003WL000186 O. Mani Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582261 OINAM MANI DEVI UCO BANK(607066)
45 MOIRANG MN-06-003-012-001/1016
(Phuballa) 		2006003000NRG23140320230021122 18/03/2023 KH Chaoba SIngh 2006003WL000186 KH Chaoba SIngh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582041 KHWAIRAKPAM CHAOBA SINGH UCO BANK(607066)
46 MOIRANG MN-06-003-012-001/1017
(Phuballa) 		2006003000NRG23140320230021123 18/03/2023 M.Nungsitombi Devi 2006003WL000186 M.Nungsitombi Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582031 MOIRANGTHEM NUNGSHITOMBI DEVI UCO BANK(607066)
47 MOIRANG MN-06-003-012-001/1020
(Phuballa) 		2006003000NRG23140320230021126 18/03/2023 S.Babuyaima Singh 2006003WL000186 S.Babuyaima Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582075 SALAM BABUYAIMA SINGH UCO BANK(607066)
48 MOIRANG MN-06-003-012-001/1022
(Phuballa) 		2006003000NRG23140320230021130 18/03/2023 K Gopeshwor Singh 2006003WL000186 K Gopeshwor Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582033 KEISHAM GOPESHWOR SINGH UCO BANK(607066)
49 MOIRANG MN-06-003-012-001/1025
(Phuballa) 		2006003000NRG23140320230021135 18/03/2023 Nameirakpam Sanayaima Devi 2006003WL000186 Nameirakpam Sanayaima Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582410 NAMEIRAKPAM SANAYAIMA DEVI UCO BANK(607066)
50 MOIRANG MN-06-003-012-001/1026
(Phuballa) 		2006003000NRG23140320230021136 18/03/2023 A.Memcha Devi 2006003WL000186 A.Memcha Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582048 ATOM MEMCHA DEVI PUNJAB NATIONAL BANK(508568)
51 MOIRANG MN-06-003-012-001/1029
(Phuballa) 		2006003000NRG23140320230021143 18/03/2023 A. Johnson Singh 2006003WL000186 A. Johnson Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582148 ATOM JOHNSON SINGH UCO BANK(607066)
52 MOIRANG MN-06-003-012-001/103
(Phuballa) 		2006003000NRG23140320230021144 18/03/2023 Kh. Shama 2006003WL000186 Kh. Shama 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581970 KHAIDEM SHYAMA DEVI UCO BANK(607066)
53 MOIRANG MN-06-003-012-001/1031
(Phuballa) 		2006003000NRG23140320230021147 18/03/2023 Khoirom ongbi Malem Devi 2006003WL000186 Khoirom ongbi Malem Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582152 KHOIROM O SANASAM MALEM DEVI UCO BANK(607066)
54 MOIRANG MN-06-003-012-001/1034
(Phuballa) 		2006003000NRG23140320230021148 18/03/2023 L. Shusila Devi 2006003WL000186 L. Shusila Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582077 LAISHRAM SUSHILS DEVI UCO BANK(607066)
55 MOIRANG MN-06-003-012-001/104
(Phuballa) 		2006003000NRG23140320230021151 18/03/2023 T. Ahongjao Singh 2006003WL000186 T. Ahongjao Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582510 TONGBRAM AHONGJAO SINGH UCO BANK(607066)
56 MOIRANG MN-06-003-012-001/105
(Phuballa) 		2006003000NRG23140320230021153 18/03/2023 Ch. Ibemcha Devi 2006003WL000186 Ch. Ibemcha Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581903 CHABUNGBAM IBEMCHA DEVI UCO BANK(607066)
57 MOIRANG MN-06-003-012-001/1058
(Phuballa) 		2006003000NRG23140320230021154 18/03/2023 K. Ibemcha Devi 2006003WL000186 K. Ibemcha Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582107 KONJENGBAM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
58 MOIRANG MN-06-003-012-001/1060
(Phuballa) 		2006003000NRG23140320230021160 18/03/2023 T Lairentombi devi 2006003WL000186 T Lairentombi devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582132 TONGBRAM LEIRENTOMBI DEVI PUNJAB NATIONAL BANK(508568)
59 MOIRANG MN-06-003-012-001/1061
(Phuballa) 		2006003000NRG23140320230021161 18/03/2023 M. Syamsunder Singh 2006003WL000186 M. Syamsunder Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582131 MOIRANGTHEM SHYAMSUNDER SINGH UCO BANK(607066)
60 MOIRANG MN-06-003-012-001/1065
(Phuballa) 		2006003000NRG23140320230021164 18/03/2023 Kh. Shamu Singh 2006003WL000186 Kh. Shamu Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582129 PKHOIROM SHAMUGOU SINGH UCO BANK(607066)
61 MOIRANG MN-06-003-012-001/1066
(Phuballa) 		2006003000NRG23140320230021165 18/03/2023 Tongbram Indrakumar Singh 2006003WL000186 Tongbram Indrakumar Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582034 TONGBRAM INDRAKUMAR SINGH UCO BANK(607066)
62 MOIRANG MN-06-003-012-001/107
(Phuballa) 		2006003000NRG23140320230021168 18/03/2023 W. Renuka Devi 2006003WL000186 W. Renuka Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582435 WAREPAM RENUKA DEVI UCO BANK(607066)
63 MOIRANG MN-06-003-012-001/108
(Phuballa) 		2006003000NRG23140320230021170 18/03/2023 H. Shanti Devi 2006003WL000186 H. Shanti Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582398 HAOBIJAM SHANTI DEVI UCO BANK(607066)
64 MOIRANG MN-06-003-012-001/110
(Phuballa) 		2006003000NRG23140320230021174 18/03/2023 O. Babumacha Singh 2006003WL000186 O. Babumacha Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582472 OINAM BABUMACHA SINGH UCO BANK(607066)
65 MOIRANG MN-06-003-012-001/111
(Phuballa) 		2006003000NRG23140320230021175 18/03/2023 H. Nillachandra Singh 2006003WL000186 H. Nillachandra Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582431 HAOBIJAM NILLACHANDRA SINGH PUNJAB NATIONAL BANK(508568)
66 MOIRANG MN-06-003-012-001/112
(Phuballa) 		2006003000NRG23140320230021178 18/03/2023 Kh. Memcha Devi 2006003WL000186 Kh. Memcha Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582396 KHWAIRAKPAM MEMCHA DEVI UCO BANK(607066)
67 MOIRANG MN-06-003-012-001/113
(Phuballa) 		2006003000NRG23140320230021179 18/03/2023 Kh. Anita Devi 2006003WL000186 Kh. Anita Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582434 KHWAIRAKPAM ANITA DEVI UCO BANK(607066)
68 MOIRANG MN-06-003-012-001/114
(Phuballa) 		2006003000NRG23140320230021182 18/03/2023 Y. Leirentombi Devi 2006003WL000186 Y. Leirentombi Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582236 YUMNAM LEIRENTOMBI DEVI UCO BANK(607066)
69 MOIRANG MN-06-003-012-001/115
(Phuballa) 		2006003000NRG23140320230021183 18/03/2023 Y. Noren Singh 2006003WL000186 Y. Noren Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582474 YAIKHOM NOREN SINGH UCO BANK(607066)
70 MOIRANG MN-06-003-012-001/116
(Phuballa) 		2006003000NRG23140320230021186 18/03/2023 A. Premananda Singh 2006003WL000186 A. Premananda Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582467 ATOM PREMANANDA SINGH UCO BANK(607066)
71 MOIRANG MN-06-003-012-001/117
(Phuballa) 		2006003000NRG23140320230021187 18/03/2023 Kh. Jugeshwor Singh 2006003WL000186 Kh. Jugeshwor Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582478 KHOIROM JUGESHWOR SINGH UCO BANK(607066)
72 MOIRANG MN-06-003-012-001/12
(Phuballa) 		2006003000NRG23140320230021191 18/03/2023 W. Mangol Devi 2006003WL000186 W. Mangol Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581911 WANGKHEM MANGOL DEVI UCO BANK(607066)
73 MOIRANG MN-06-003-012-001/120
(Phuballa) 		2006003000NRG23140320230021192 18/03/2023 L.Inaobi Devi 2006003WL000186 L.Inaobi Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582234 LAISHRAM INAOBI DEVI UCO BANK(607066)
74 MOIRANG MN-06-003-012-001/124
(Phuballa) 		2006003000NRG23140320230021196 18/03/2023 W. Muhin Singh 2006003WL000186 W. Muhin Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582469 WAREPAM MUHIN SINGH UCO BANK(607066)
75 MOIRANG MN-06-003-012-001/125
(Phuballa) 		2006003000NRG23140320230021199 18/03/2023 W. Bimola Devi 2006003WL000186 W. Bimola Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582481 WAREPAM BIMOLA DEVI UCO BANK(607066)
76 MOIRANG MN-06-003-012-001/127
(Phuballa) 		2006003000NRG23140320230021200 18/03/2023 L. Nungshi Devi 2006003WL000186 L. Nungshi Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582476 LAISHRAM NUNGSHI DEVI UCO BANK(607066)
77 MOIRANG MN-06-003-012-001/128
(Phuballa) 		2006003000NRG23140320230021203 18/03/2023 W. Ibeyaima Devi 2006003WL000186 W. Ibeyaima Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582471 WAREKPAM (O) IBEYAIMA DEVI UCO BANK(607066)
78 MOIRANG MN-06-003-012-001/130
(Phuballa) 		2006003000NRG23140320230021204 18/03/2023 W. Lalmohon Singh 2006003WL000186 W. Lalmohon Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582480 WAREPAM LALMOHON SINGH UCO BANK(607066)
79 MOIRANG MN-06-003-012-001/132
(Phuballa) 		2006003000NRG23140320230021209 18/03/2023 W. Bikramjit Singh 2006003WL000186 W. Bikramjit Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582470 WAREKPAM BIKRAMJIT SINGH UCO BANK(607066)
80 MOIRANG MN-06-003-012-001/138
(Phuballa) 		2006003000NRG23140320230021214 18/03/2023 L. Guna Devi 2006003WL000186 L. Guna Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582401 LAISHRAM GUNAPATI DEVI UCO BANK(607066)
81 MOIRANG MN-06-003-012-001/14
(Phuballa) 		2006003000NRG23140320230021217 18/03/2023 K. Surendro Sharma 2006003WL000186 K. Surendro Sharma 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581983 KONGBRAILAKPAM SURENDRO SHARMA UCO BANK(607066)
82 MOIRANG MN-06-003-012-001/140
(Phuballa) 		2006003000NRG23140320230021218 18/03/2023 Sarangthem Tabob Devi 2006003WL000186 Sarangthem Tabob Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581966 SARANGTHEM TABOP DEVI UCO BANK(607066)
83 MOIRANG MN-06-003-012-001/141
(Phuballa) 		2006003000NRG23140320230021221 18/03/2023 Sh Nungshi Devi 2006003WL000186 Sh Nungshi Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582220 SHARANGTHEM NUNGSHI DEVI UCO BANK(607066)
84 MOIRANG MN-06-003-012-001/142
(Phuballa) 		2006003000NRG23140320230021225 18/03/2023 A. Thoibi Devi 2006003WL000186 A. Thoibi Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581954 AYEKPAM THOIBI DEVI UCO BANK(607066)
85 MOIRANG MN-06-003-012-001/1429
(Phuballa) 		2006003000NRG23140320230021226 18/03/2023 Oinam Abemcha Devi 2006003WL000186 Oinam Abemcha Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581894 OINAM ABEMCHA DEVI UCO BANK(607066)
86 MOIRANG MN-06-003-012-001/143
(Phuballa) 		2006003000NRG23140320230021229 18/03/2023 Sh. Bimola Devi 2006003WL000186 Sh. Bimola Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582475 SARANGTHEM BIMOLA DEVI UCO BANK(607066)
87 MOIRANG MN-06-003-012-001/1430
(Phuballa) 		2006003000NRG23140320230021230 18/03/2023 W. Premila Devi 2006003WL000186 W. Premila Devi 00462 UCBA0002653 753 753 Processed 25/03/2023 0113582450 WAREPAM PREMILA DEVI UCO BANK(607066)
88 MOIRANG MN-06-003-012-001/1430
(Phuballa) 		2006003000NRG23140320230021231 18/03/2023 W. Premila Devi 2006003WL000186 W. Premila Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582451 WAREPAM PREMILA DEVI UCO BANK(607066)
89 MOIRANG MN-06-003-012-001/1431
(Phuballa) 		2006003000NRG23140320230021232 18/03/2023 O. Ranjita Devi 2006003WL000186 O. Ranjita Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582448 OINAM RANJITA DEVI UCO BANK(607066)
90 MOIRANG MN-06-003-012-001/1431
(Phuballa) 		2006003000NRG23140320230021233 18/03/2023 O. Ranjita Devi 2006003WL000186 O. Ranjita Devi 00462 UCBA0002653 753 753 Processed 25/03/2023 0113582449 OINAM RANJITA DEVI UCO BANK(607066)
91 MOIRANG MN-06-003-012-001/1433
(Phuballa) 		2006003000NRG23140320230021234 18/03/2023 Ch. Kanta Singh 2006003WL000186 Ch. Kanta Singh 00462 UCBA0002653 1004 1004 Processed 25/03/2023 0113582446 CHABUNGBAM KANTA SINGH UCO BANK(607066)
92 MOIRANG MN-06-003-012-001/1435
(Phuballa) 		2006003000NRG23140320230021235 18/03/2023 O. Geeta Devi 2006003WL000186 O. Geeta Devi 00462 UCBA0002653 753 753 Processed 25/03/2023 0113582442 OINAM GEETA DEVI UCO BANK(607066)
93 MOIRANG MN-06-003-012-001/1435
(Phuballa) 		2006003000NRG23140320230021236 18/03/2023 O. Geeta Devi 2006003WL000186 O. Geeta Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582443 OINAM GEETA DEVI UCO BANK(607066)
94 MOIRANG MN-06-003-012-001/1436
(Phuballa) 		2006003000NRG23140320230021237 18/03/2023 N. Chaoba Singh 2006003WL000186 N. Chaoba Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582239 NINGTHOUJAM CHAOBA SINGH UCO BANK(607066)
95 MOIRANG MN-06-003-012-001/1436
(Phuballa) 		2006003000NRG23140320230021238 18/03/2023 N. Chaoba Singh 2006003WL000186 N. Chaoba Singh 00462 UCBA0002653 1004 1004 Processed 25/03/2023 0113582240 NINGTHOUJAM CHAOBA SINGH UCO BANK(607066)
96 MOIRANG MN-06-003-012-001/1438
(Phuballa) 		2006003000NRG23140320230021239 18/03/2023 N. Sunitibala Devi 2006003WL000186 N. Sunitibala Devi 00462 UCBA0002653 1004 1004 Processed 25/03/2023 0113582440 N SUNITIBALA DEVI UCO BANK(607066)
97 MOIRANG MN-06-003-012-001/1438
(Phuballa) 		2006003000NRG23140320230021240 18/03/2023 N. Sunitibala Devi 2006003WL000186 N. Sunitibala Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582441 N SUNITIBALA DEVI UCO BANK(607066)
98 MOIRANG MN-06-003-012-001/144
(Phuballa) 		2006003000NRG23140320230021242 18/03/2023 T. Dhana Singh 2006003WL000186 T. Dhana Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582468 TONGBRAM DHANACHANDRA SINGH UCO BANK(607066)
99 MOIRANG MN-06-003-012-001/1441
(Phuballa) 		2006003000NRG23140320230021243 18/03/2023 Kh. Sanatombi Devi 2006003WL000186 Kh. Sanatombi Devi 00462 UCBA0002653 1004 1004 Processed 25/03/2023 0113582444 KHOIROM SANATOMBI DEVI UCO BANK(607066)
100 MOIRANG MN-06-003-012-001/1441
(Phuballa) 		2006003000NRG23140320230021244 18/03/2023 Kh. Sanatombi Devi 2006003WL000186 Kh. Sanatombi Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582445 KHOIROM SANATOMBI DEVI UCO BANK(607066)
101 MOIRANG MN-06-003-012-001/1443
(Phuballa) 		2006003000NRG23140320230021245 18/03/2023 Ningthoujam Sandhyarani Devi 2006003WL000186 Ningthoujam Sandhyarani Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582311 NINGTHOUJAM SANDHYRANI DEVI UCO BANK(607066)
102 MOIRANG MN-06-003-012-001/1443
(Phuballa) 		2006003000NRG23140320230021246 18/03/2023 Ningthoujam Sandhyarani Devi 2006003WL000186 Ningthoujam Sandhyarani Devi 00462 UCBA0002653 1004 1004 Processed 25/03/2023 0113582312 NINGTHOUJAM SANDHYRANI DEVI UCO BANK(607066)
103 MOIRANG MN-06-003-012-001/1446
(Phuballa) 		2006003000NRG23140320230021247 18/03/2023 Kh.Bishworjit Singh 2006003WL000186 Kh.Bishworjit Singh 00462 UCBA0002653 1004 1004 Processed 25/03/2023 0113581799 KHOIRAM BISHWORJIT SINGH UCO BANK(607066)
104 MOIRANG MN-06-003-012-001/1446
(Phuballa) 		2006003000NRG23140320230021248 18/03/2023 Kh.Bishworjit Singh 2006003WL000186 Kh.Bishworjit Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581800 KHOIRAM BISHWORJIT SINGH UCO BANK(607066)
105 MOIRANG MN-06-003-012-001/1447
(Phuballa) 		2006003000NRG23140320230021249 18/03/2023 Sh. Memcha Devi 2006003WL000186 Sh. Memcha Devi 00462 UCBA0002653 753 753 Processed 25/03/2023 0113582539 SHONGRAKPAM MEMCHA DEVI UCO BANK(607066)
106 MOIRANG MN-06-003-012-001/1448
(Phuballa) 		2006003000NRG23140320230021250 18/03/2023 Ch. Reena Devi 2006003WL000186 Ch. Reena Devi 00462 UCBA0002653 1004 1004 Processed 25/03/2023 0113581793 CHINGANGBAM REENA DEVI UCO BANK(607066)
107 MOIRANG MN-06-003-012-001/1449
(Phuballa) 		2006003000NRG23140320230021251 18/03/2023 L. Somendro Singh 2006003WL000186 L. Somendro Singh 00462 UCBA0002653 1004 1004 Processed 25/03/2023 0113582439 LAISHRAM SOMENDRO SINGH UCO BANK(607066)
108 MOIRANG MN-06-003-012-001/145
(Phuballa) 		2006003000NRG23140320230021253 18/03/2023 Ch. Ibochouba Singh 2006003WL000186 Ch. Ibochouba Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582464 CHABUNGBAM IBOCHOUBA SINGH UCO BANK(607066)
109 MOIRANG MN-06-003-012-001/1454
(Phuballa) 		2006003000NRG23140320230021258 18/03/2023 T. Biteshwori Devi 2006003WL000186 T. Biteshwori Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582388 Laishram Bideshori Devi PUNJAB NATIONAL BANK(508568)
110 MOIRANG MN-06-003-012-001/1455
(Phuballa) 		2006003000NRG23140320230021259 18/03/2023 H. Tombi Devi 2006003WL000186 H. Tombi Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582250 HAOBIJAM TOMBI DEVI UCO BANK(607066)
111 MOIRANG MN-06-003-012-001/1456
(Phuballa) 		2006003000NRG23140320230021262 18/03/2023 H. Shamu Singh 2006003WL000186 H. Shamu Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582387 HAOBIJAM SHAMU SINGH UCO BANK(607066)
112 MOIRANG MN-06-003-012-001/1457
(Phuballa) 		2006003000NRG23140320230021263 18/03/2023 H. Priyokumar Singh 2006003WL000186 H. Priyokumar Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581898 HAOBIJAM PRIYOKUMAR SINGH UCO BANK(607066)
113 MOIRANG MN-06-003-012-001/1458
(Phuballa) 		2006003000NRG23140320230021266 18/03/2023 Kh. Goper Singh 2006003WL000186 Kh. Goper Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582392 KHWAIRAKPAM GOPESHWAR SINGH UCO BANK(607066)
114 MOIRANG MN-06-003-012-001/1459
(Phuballa) 		2006003000NRG23140320230021268 18/03/2023 H.Debadasini Devi 2006003WL000186 H.Debadasini Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582393 HAOBIJAM (O) DEVDASHINI DEVI UCO BANK(607066)
115 MOIRANG MN-06-003-012-001/146
(Phuballa) 		2006003000NRG23140320230021269 18/03/2023 O. Babita Devi 2006003WL000186 O. Babita Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582483 OINAM BABITA DEVI UCO BANK(607066)
116 MOIRANG MN-06-003-012-001/1460
(Phuballa) 		2006003000NRG23140320230021272 18/03/2023 Sh. Rameshwor Singh 2006003WL000186 Sh. Rameshwor Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582185 SAMJETSABAM RAMESHWOR SINGH STATE BANK OF INDIA(508548)
117 MOIRANG MN-06-003-012-001/1462
(Phuballa) 		2006003000NRG23140320230021273 18/03/2023 Yumnam Samananda Singh 2006003WL000186 Yumnam Samananda Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581897 YUMNAM SOMANANDA SINGH UCO BANK(607066)
118 MOIRANG MN-06-003-012-001/147
(Phuballa) 		2006003000NRG23140320230021276 18/03/2023 Ch. Subita Devi 2006003WL000186 Ch. Subita Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582415 CHABUNGBAM SOBITA DEVI UCO BANK(607066)
119 MOIRANG MN-06-003-012-001/148
(Phuballa) 		2006003000NRG23140320230021277 18/03/2023 Ch. Mohindro Singh 2006003WL000186 Ch. Mohindro Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582511 CHABUNGBAM MUHINDRO SINGH UCO BANK(607066)
120 MOIRANG MN-06-003-012-001/150
(Phuballa) 		2006003000NRG23140320230021283 18/03/2023 Ch. Ibemhal Devi 2006003WL000186 Ch. Ibemhal Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582465 Mrs. CHABUNGBAM EBEMHAL DEVI CENTRAL BANK OF INDIA(607115)
121 MOIRANG MN-06-003-012-001/151
(Phuballa) 		2006003000NRG23140320230021284 18/03/2023 H. Ibomcha Singh 2006003WL000186 H. Ibomcha Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582477 HAOBIJAM IBOMCHA SINGH UCO BANK(607066)
122 MOIRANG MN-06-003-012-001/152
(Phuballa) 		2006003000NRG23140320230021287 18/03/2023 Ch. Ibomcha Singh 2006003WL000186 Ch. Ibomcha Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582479 CHABUNGBAM IBOMCHA SINGH UCO BANK(607066)
123 MOIRANG MN-06-003-012-001/153
(Phuballa) 		2006003000NRG23140320230021288 18/03/2023 S. Thoithoi Singh 2006003WL000186 S. Thoithoi Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582461 SALAM THOITHOI SINGH UCO BANK(607066)
124 MOIRANG MN-06-003-012-001/154
(Phuballa) 		2006003000NRG23140320230021291 18/03/2023 Sh. Hemanta Singh 2006003WL000186 Sh. Hemanta Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582515 SARANGTHEM HEMANTA SINGH UCO BANK(607066)
125 MOIRANG MN-06-003-012-001/155
(Phuballa) 		2006003000NRG23140320230021292 18/03/2023 Laishram Memcha Devi 2006003WL000186 Laishram Memcha Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582169 LAISHRAM MEMCHA DEVI UCO BANK(607066)
126 MOIRANG MN-06-003-012-001/156
(Phuballa) 		2006003000NRG23140320230021295 18/03/2023 Y. Mangol Devi 2006003WL000186 Y. Mangol Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582024 YUMNAM MANGOL DEVI UCO BANK(607066)
127 MOIRANG MN-06-003-012-001/157
(Phuballa) 		2006003000NRG23140320230021296 18/03/2023 L. Sanjoi Singh 2006003WL000186 L. Sanjoi Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582025 LAISHRAM SANJOY SINGH UCO BANK(607066)
128 MOIRANG MN-06-003-012-001/162
(Phuballa) 		2006003000NRG23140320230021300 18/03/2023 W. Bimola Devi 2006003WL000186 W. Bimola Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581952 WAREPAM BIMOLA DEVI UCO BANK(607066)
129 MOIRANG MN-06-003-012-001/165
(Phuballa) 		2006003000NRG23140320230021305 18/03/2023 W. Herojit Singh 2006003WL000186 W. Herojit Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581905 WAREPAM HEROJIT SINGH UCO BANK(607066)
130 MOIRANG MN-06-003-012-001/1683
(Phuballa) 		2006003000NRG23140320230021310 18/03/2023 Yumnam Bidyapati Devi 2006003WL000186 Yumnam Bidyapati Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582375 YUMNAM BIDYAPATI DEVI UCO BANK(607066)
131 MOIRANG MN-06-003-012-001/1686
(Phuballa) 		2006003000NRG23140320230021313 18/03/2023 Haobijam Robikanta Singh 2006003WL000186 Haobijam Robikanta Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582390 HAOBIJAM ROBIKANTA SINGH UCO BANK(607066)
132 MOIRANG MN-06-003-012-001/1689
(Phuballa) 		2006003000NRG23140320230021314 18/03/2023 Haobijam Ibobi Singh 2006003WL000186 Haobijam Ibobi Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582389 HAOJAM IBOBI SINGH PUNJAB NATIONAL BANK(508568)
133 MOIRANG MN-06-003-012-001/1690-A
(Phuballa) 		2006003000NRG23140320230021317 18/03/2023 H. Romio Singh 2006003WL000186 H. Romio Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582513 HAOBIJAM ROMIO SINGH UCO BANK(607066)
134 MOIRANG MN-06-003-012-001/1691
(Phuballa) 		2006003000NRG23140320230021318 18/03/2023 Kh. Bikramjit Singh 2006003WL000186 Kh. Bikramjit Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582391 KHOIROM BIKRAMJIT SINGH UCO BANK(607066)
135 MOIRANG MN-06-003-012-001/1696
(Phuballa) 		2006003000NRG23140320230021322 18/03/2023 Ch. Chaobihal Devi 2006003WL000186 Ch. Chaobihal Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581953 CHABUNGBAM CHAOBIHAL DEVI UCO BANK(607066)
136 MOIRANG MN-06-003-012-001/17
(Phuballa) 		2006003000NRG23140320230021324 18/03/2023 L. Ramdhon Singh 2006003WL000186 L. Ramdhon Singh 00462 UCBA0002653 1004 1004 Processed 25/03/2023 0113582537 LAISHRAM RAMDHON SINGH UCO BANK(607066)
137 MOIRANG MN-06-003-012-001/170
(Phuballa) 		2006003000NRG23140320230021326 18/03/2023 O. Munal Singh 2006003WL000186 O. Munal Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582042 OINAM MUNAL SINGH MANIPUR RURAL BANK(607062)
138 MOIRANG MN-06-003-012-001/1701
(Phuballa) 		2006003000NRG23140320230021328 18/03/2023 L. Raghumani Singh 2006003WL000186 L. Raghumani Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582495 Mr. LAISHRAM RAGHUMANI SINGH CENTRAL BANK OF INDIA(607115)
139 MOIRANG MN-06-003-012-001/1705
(Phuballa) 		2006003000NRG23140320230021331 18/03/2023 N.Dilita devi 2006003WL000186 N.Dilita devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581801 NAMEIRAKPAM DILITA DEVI UCO BANK(607066)
140 MOIRANG MN-06-003-012-001/1711
(Phuballa) 		2006003000NRG23140320230021332 18/03/2023 Oinam Memthoi Devi 2006003WL000186 Oinam Memthoi Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582274 OINAM MEMTHOI DEVI UCO BANK(607066)
141 MOIRANG MN-06-003-012-001/1713
(Phuballa) 		2006003000NRG23140320230021335 18/03/2023 Moirangthem Birla Singh 2006003WL000186 Moirangthem Birla Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582209 MOIRANGTHEM BIRLA SINGH UCO BANK(607066)
142 MOIRANG MN-06-003-012-001/1715
(Phuballa) 		2006003000NRG23140320230021336 18/03/2023 L. Gokulchandra Singh 2006003WL000186 L. Gokulchandra Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581805 LAISHRAM GOKULCHANDRA SINGH UCO BANK(607066)
143 MOIRANG MN-06-003-012-001/172
(Phuballa) 		2006003000NRG23140320230021342 18/03/2023 T Dhoni Devi 2006003WL000186 T Dhoni Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582145 TONGBRAM DHONI DEVI UCO BANK(607066)
144 MOIRANG MN-06-003-012-001/1720
(Phuballa) 		2006003000NRG23140320230021344 18/03/2023 Tongbram Ibempishak Devi 2006003WL000186 Tongbram Ibempishak Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582262 LAISHRAM ONGBI IBEMPISHAK DEVI MANIPUR RURAL BANK(607062)
145 MOIRANG MN-06-003-012-001/1722
(Phuballa) 		2006003000NRG23140320230021345 18/03/2023 Laishram Sunindro Singh 2006003WL000186 Laishram Sunindro Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582285 LAISHRAM SUNINDRO SINGH UCO BANK(607066)
146 MOIRANG MN-06-003-012-001/1723
(Phuballa) 		2006003000NRG23140320230021348 18/03/2023 Ch. Chaoba Devi 2006003WL000186 Ch. Chaoba Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581997 CHABUNGBAM CHAOBA DEVI MANIPUR RURAL BANK(607062)
147 MOIRANG MN-06-003-012-001/1725
(Phuballa) 		2006003000NRG23140320230021349 18/03/2023 Moirangthem Abem Devi 2006003WL000186 Moirangthem Abem Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582356 MOIRANGTHEM ABEM DEVI UCO BANK(607066)
148 MOIRANG MN-06-003-012-001/1726
(Phuballa) 		2006003000NRG23140320230021352 18/03/2023 Moirangthem Premjit Singh 2006003WL000186 Moirangthem Premjit Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582100 MOIRANGTHEM PREMJIT SINGH UCO BANK(607066)
149 MOIRANG MN-06-003-012-001/1727-A
(Phuballa) 		2006003000NRG23140320230021353 18/03/2023 T. Dhaneshwori Devi 2006003WL000186 T. Dhaneshwori Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582492 TAKHELAMBAM DHANESHWORI DEVI UCO BANK(607066)
150 MOIRANG MN-06-003-012-001/1728
(Phuballa) 		2006003000NRG23140320230021356 18/03/2023 Ashem Memton Devi 2006003WL000186 Ashem Memton Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581893 ASEM MEMTON DEVI UCO BANK(607066)
151 MOIRANG MN-06-003-012-001/1730
(Phuballa) 		2006003000NRG23140320230021359 18/03/2023 H. Keinaton Devi 2006003WL000186 H. Keinaton Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582419 HAORONGBAM KEINARANI DEVI UCO BANK(607066)
152 MOIRANG MN-06-003-012-001/1733
(Phuballa) 		2006003000NRG23140320230021362 18/03/2023 Oinam Sandhya Devi 2006003WL000186 Oinam Sandhya Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582194 OINAM SANDHYA DEVI UCO BANK(607066)
153 MOIRANG MN-06-003-012-001/1734
(Phuballa) 		2006003000NRG23140320230021363 18/03/2023 M. Indira Devi 2006003WL000186 M. Indira Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582210 MOIRANGTHEM INDIRA DEVI UCO BANK(607066)
154 MOIRANG MN-06-003-012-001/1739
(Phuballa) 		2006003000NRG23140320230021366 18/03/2023 T.Basanti Devi 2006003WL000186 T.Basanti Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582418 TONGBRAM BASANTI DEVI MANIPUR RURAL BANK(607062)
155 MOIRANG MN-06-003-012-001/174
(Phuballa) 		2006003000NRG23140320230021368 18/03/2023 A Nonibala Devi 2006003WL000186 A Nonibala Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582374 ATOM NONIBALA DEVI UCO BANK(607066)
156 MOIRANG MN-06-003-012-001/1741
(Phuballa) 		2006003000NRG23140320230021369 18/03/2023 M. Anita Devi 2006003WL000186 M. Anita Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582491 MAIBAM ANITA DEVI UCO BANK(607066)
157 MOIRANG MN-06-003-012-001/1743
(Phuballa) 		2006003000NRG23140320230021372 18/03/2023 Khoirom Saratkumar Singh 2006003WL000186 Khoirom Saratkumar Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582149 KHOIROM SHARATKUMAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
158 MOIRANG MN-06-003-012-001/1744
(Phuballa) 		2006003000NRG23140320230021373 18/03/2023 Tongbram Ibochouba Singh 2006003WL000186 Tongbram Ibochouba Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582128 TONGBRAM IBOCHOUBA SINGH UCO BANK(607066)
159 MOIRANG MN-06-003-012-001/1747
(Phuballa) 		2006003000NRG23140320230021376 18/03/2023 O. Yaima Devi 2006003WL000186 O. Yaima Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582001 OINAM YAIMA DEVI MANIPUR RURAL BANK(607062)
160 MOIRANG MN-06-003-012-001/1752
(Phuballa) 		2006003000NRG23140320230021378 18/03/2023 Laishram Yaima Singh 2006003WL000186 Laishram Yaima Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582284 LAISHRAM YAIMA SINGH UCO BANK(607066)
161 MOIRANG MN-06-003-012-001/1753
(Phuballa) 		2006003000NRG23140320230021381 18/03/2023 Shamurailakpam Bidyananda Sharma 2006003WL000186 Shamurailakpam Bidyananda Sharma 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582501 SHAMULAILATPAM BIDYANANDA SHARMA UCO BANK(607066)
162 MOIRANG MN-06-003-012-001/1754
(Phuballa) 		2006003000NRG23140320230021382 18/03/2023 Atom Sobita Devi 2006003WL000186 Atom Sobita Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582079 ATOM SOBITA DEVI UCO BANK(607066)
163 MOIRANG MN-06-003-012-001/1759
(Phuballa) 		2006003000NRG23140320230021385 18/03/2023 Khundrakpam Ashalata Devi 2006003WL000186 Khundrakpam Ashalata Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582123 KHUNDRAKPAM ASHALATA DEVI UCO BANK(607066)
164 MOIRANG MN-06-003-012-001/176
(Phuballa) 		2006003000NRG23140320230021386 18/03/2023 Kh.Sura Singh 2006003WL000186 Kh.Sura Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582137 KHOIROM SURA SINGH UCO BANK(607066)
165 MOIRANG MN-06-003-012-001/1760
(Phuballa) 		2006003000NRG23140320230021389 18/03/2023 Tongbram Sobhasini Devi 2006003WL000186 Tongbram Sobhasini Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582035 Tongbram Sobhashini Devi PUNJAB NATIONAL BANK(508568)
166 MOIRANG MN-06-003-012-001/1761
(Phuballa) 		2006003000NRG23140320230021390 18/03/2023 T.Memchoubi Devi 2006003WL000186 T.Memchoubi Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582032 TONGBRAM MEMCHOUBI DEVI UCO BANK(607066)
167 MOIRANG MN-06-003-012-001/1762
(Phuballa) 		2006003000NRG23140320230021393 18/03/2023 Khoirom Maimu Devi 2006003WL000186 Khoirom Maimu Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582037 KHOIROM MAIMU DEVI UCO BANK(607066)
168 MOIRANG MN-06-003-012-001/1763
(Phuballa) 		2006003000NRG23140320230021394 18/03/2023 Kundrakpam Anandutta Singh 2006003WL000186 Kundrakpam Anandutta Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582027 KHUNDRAKPAM ANANDATTA SINGH UCO BANK(607066)
169 MOIRANG MN-06-003-012-001/1764
(Phuballa) 		2006003000NRG23140320230021397 18/03/2023 Khoirom Puninkumari Devi 2006003WL000186 Khoirom Puninkumari Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582138 KHOIROM PUNILKUMARI DEVI UCO BANK(607066)
170 MOIRANG MN-06-003-012-001/1765
(Phuballa) 		2006003000NRG23140320230021398 18/03/2023 Khundrakpam Rajendro Singh 2006003WL000186 Khundrakpam Rajendro Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582093 KHUNDRAKPAM RAJENDRO SINGH UCO BANK(607066)
171 MOIRANG MN-06-003-012-001/1770
(Phuballa) 		2006003000NRG23140320230021402 18/03/2023 Angomjambam Tombi Devi 2006003WL000186 Angomjambam Tombi Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582153 ANGOMJAMBAM TOMBI DEVI UCO BANK(607066)
172 MOIRANG MN-06-003-012-001/1777
(Phuballa) 		2006003000NRG23140320230021403 18/03/2023 Longjam Ratankumar Singh 2006003WL000186 Longjam Ratankumar Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582140 LONGJAM RATANKUMAR SINGH UCO BANK(607066)
173 MOIRANG MN-06-003-012-001/1780
(Phuballa) 		2006003000NRG23140320230021407 18/03/2023 Heishnam Chandrababu Singh 2006003WL000186 Heishnam Chandrababu Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582135 HEISNAM CHANDRABABU SINGH UCO BANK(607066)
174 MOIRANG MN-06-003-012-001/1786
(Phuballa) 		2006003000NRG23140320230021410 18/03/2023 K. Keinarani Devi 2006003WL000186 K. Keinarani Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582039 KUMAM KEINARANI DEVI UCO BANK(607066)
175 MOIRANG MN-06-003-012-001/1789
(Phuballa) 		2006003000NRG23140320230021411 18/03/2023 Khoirom Ibeyaima Devi 2006003WL000186 Khoirom Ibeyaima Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582040 KHOIROM IBEYAIMA DEVI UCO BANK(607066)
176 MOIRANG MN-06-003-012-001/179
(Phuballa) 		2006003000NRG23140320230021414 18/03/2023 K. Sonamani Singh 2006003WL000186 K. Sonamani Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582043 KEISHAM SONAMANI SINGH UCO BANK(607066)
177 MOIRANG MN-06-003-012-001/1795
(Phuballa) 		2006003000NRG23140320230021415 18/03/2023 Oinam Ashangbi Devi 2006003WL000186 Oinam Ashangbi Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582044 OINAM ASHANGBI DEVI UCO BANK(607066)
178 MOIRANG MN-06-003-012-001/1796
(Phuballa) 		2006003000NRG23140320230021418 18/03/2023 Oinam Premananda Singh 2006003WL000186 Oinam Premananda Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582046 OINAM PREMANANDA SINGH UCO BANK(607066)
179 MOIRANG MN-06-003-012-001/1797
(Phuballa) 		2006003000NRG23140320230021419 18/03/2023 Tongbram Roben Singh 2006003WL000186 Tongbram Roben Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582047 TONGBRAM ROBEN SINGH PUNJAB NATIONAL BANK(508568)
180 MOIRANG MN-06-003-012-001/1798
(Phuballa) 		2006003000NRG23140320230021422 18/03/2023 Oinam Leikham Devi 2006003WL000186 Oinam Leikham Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582095 OINAM LEIKHAM DEVI UCO BANK(607066)
181 MOIRANG MN-06-003-012-001/18
(Phuballa) 		2006003000NRG23140320230021424 18/03/2023 L. Manisana Devi 2006003WL000186 L. Manisana Devi 00462 UCBA0002653 1004 1004 Processed 25/03/2023 0113581785 LAISHRAM MANISANA DEVI UCO BANK(607066)
182 MOIRANG MN-06-003-012-001/180
(Phuballa) 		2006003000NRG23140320230021426 18/03/2023 N Premila Devi 2006003WL000186 N Premila Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582045 NAMEIRAKPAM PREMILA DEVI UCO BANK(607066)
183 MOIRANG MN-06-003-012-001/1801
(Phuballa) 		2006003000NRG23140320230021427 18/03/2023 Khoirom Tomba Singh 2006003WL000186 Khoirom Tomba Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582090 KHOIROM TOMBA SINGH UCO BANK(607066)
184 MOIRANG MN-06-003-012-001/1803
(Phuballa) 		2006003000NRG23140320230021431 18/03/2023 Longjam Irabot Singh 2006003WL000186 Longjam Irabot Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582139 LONGJAM IRABOT SINGH UCO BANK(607066)
185 MOIRANG MN-06-003-012-001/1804
(Phuballa) 		2006003000NRG23140320230021432 18/03/2023 M.Kiranbala Devi 2006003WL000186 M.Kiranbala Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582083 MOIRANGTHEM KIRANBALA DEVI UCO BANK(607066)
186 MOIRANG MN-06-003-012-001/1805
(Phuballa) 		2006003000NRG23140320230021435 18/03/2023 Moirangthem Nimai Singh 2006003WL000186 Moirangthem Nimai Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582336 MOIRANGTHEM NIMAI SINGH UCO BANK(607066)
187 MOIRANG MN-06-003-012-001/1807
(Phuballa) 		2006003000NRG23140320230021439 18/03/2023 T.Gambhini Devi 2006003WL000186 T.Gambhini Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582036 TONGBRAM GAMBHINI DEVI UCO BANK(607066)
188 MOIRANG MN-06-003-012-001/181
(Phuballa) 		2006003000NRG23140320230021442 18/03/2023 K. Bino Devi 2006003WL000186 K. Bino Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582550 KONJENGBAM BINO DEVI UCO BANK(607066)
189 MOIRANG MN-06-003-012-001/1810
(Phuballa) 		2006003000NRG23140320230021443 18/03/2023 A. Sharmila Devi 2006003WL000186 A. Sharmila Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582080 ATOM SARMILA DEVI UCO BANK(607066)
190 MOIRANG MN-06-003-012-001/1811
(Phuballa) 		2006003000NRG23140320230021446 18/03/2023 Konjengbam Ibopishak Singh 2006003WL000186 Konjengbam Ibopishak Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582029 KONJENGBAM IBOPISHAK SINGH UCO BANK(607066)
191 MOIRANG MN-06-003-012-001/182
(Phuballa) 		2006003000NRG23140320230021449 18/03/2023 Kh Binodini Devi 2006003WL000186 Kh Binodini Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582106 KHOIROM BINODINI DEVI UCO BANK(607066)
192 MOIRANG MN-06-003-012-001/184
(Phuballa) 		2006003000NRG23140320230021452 18/03/2023 T. Jiten Singh 2006003WL000186 T. Jiten Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582085 TONGBRAM JITEN SINGH UCO BANK(607066)
193 MOIRANG MN-06-003-012-001/187
(Phuballa) 		2006003000NRG23140320230021455 18/03/2023 Khwairakpam Ibeyaima Devi 2006003WL000186 Khwairakpam Ibeyaima Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582109 Khwairakpam Ibeyaima Devi PUNJAB NATIONAL BANK(508568)
194 MOIRANG MN-06-003-012-001/189
(Phuballa) 		2006003000NRG23140320230021458 18/03/2023 Kh. Garabini Singh 2006003WL000186 Kh. Garabini Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582136 KHOIROM GARBANI SINGH UCO BANK(607066)
195 MOIRANG MN-06-003-012-001/19
(Phuballa) 		2006003000NRG23140320230021459 18/03/2023 Ch. Pishakmacha Devi 2006003WL000186 Ch. Pishakmacha Devi 00462 UCBA0002653 1004 1004 Processed 25/03/2023 0113581984 CHINGANGBAM PISHAKMACHA DEVI UCO BANK(607066)
196 MOIRANG MN-06-003-012-001/191
(Phuballa) 		2006003000NRG23140320230021460 18/03/2023 U. Ibocha Singh 2006003WL000186 U. Ibocha Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582028 URIKHINBAM IBOMCHA SINGH MANIPUR RURAL BANK(607062)
197 MOIRANG MN-06-003-012-001/192
(Phuballa) 		2006003000NRG23140320230021463 18/03/2023 K. Suresh Singh 2006003WL000186 K. Suresh Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582091 KUMAM SURESH SINGH UCO BANK(607066)
198 MOIRANG MN-06-003-012-001/194
(Phuballa) 		2006003000NRG23140320230021466 18/03/2023 KH Jamuna Leima 2006003WL000186 KH Jamuna Leima 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582094 KHWAIRAKPAM JAMUNA LEIMA UCO BANK(607066)
199 MOIRANG MN-06-003-012-001/198
(Phuballa) 		2006003000NRG23140320230021471 18/03/2023 L. Rani Devi 2006003WL000186 L. Rani Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582074 LAISHRAM RANI DEVI UCO BANK(607066)
200 MOIRANG MN-06-003-012-001/2
(Phuballa) 		2006003000NRG23140320230021472 18/03/2023 Khoirom Gunamani Devi 2006003WL000186 Khoirom Gunamani Devi 00462 UCBA0002653 1004 1004 Processed 25/03/2023 0113582275 KHOIROM GUNAMANI DEVI UCO BANK(607066)
201 MOIRANG MN-06-003-012-001/20
(Phuballa) 		2006003000NRG23140320230021473 18/03/2023 S. Sobhachandra Singh 2006003WL000186 S. Sobhachandra Singh 00462 UCBA0002653 1004 1004 Processed 25/03/2023 0113581990 SALAM SUBHACHANDRA SINGH UCO BANK(607066)
202 MOIRANG MN-06-003-012-001/202
(Phuballa) 		2006003000NRG23140320230021474 18/03/2023 Ng. Kunjarani Devi 2006003WL000186 Ng. Kunjarani Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582030 Ngangom Kunjarani Devi PUNJAB NATIONAL BANK(508568)
203 MOIRANG MN-06-003-012-001/204
(Phuballa) 		2006003000NRG23140320230021478 18/03/2023 Kh. Amurei Devi 2006003WL000186 Kh. Amurei Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582088 KHUNDRAKPAM AMUREI DEVI UCO BANK(607066)
204 MOIRANG MN-06-003-012-001/2048
(Phuballa) 		2006003000NRG23140320230021479 18/03/2023 Laishram Shanti Devi 2006003WL000186 Laishram Shanti Devi 00462 UCBA0002653 1004 1004 Processed 25/03/2023 0113582177 L SHANTI DEVI UCO BANK(607066)
205 MOIRANG MN-06-003-012-001/2049
(Phuballa) 		2006003000NRG23140320230021480 18/03/2023 Laishram Sanathoi Devi 2006003WL000186 Laishram Sanathoi Devi 00462 UCBA0002653 1004 1004 Processed 25/03/2023 0113582290 LAISHRAM SANATHOI DEVI UCO BANK(607066)
206 MOIRANG MN-06-003-012-001/205
(Phuballa) 		2006003000NRG23140320230021481 18/03/2023 O. Bimolini Devi 2006003WL000186 O. Bimolini Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582134 OINAM BIMOLINI DEVI UCO BANK(607066)
207 MOIRANG MN-06-003-012-001/2051
(Phuballa) 		2006003000NRG23140320230021483 18/03/2023 Khoirom Geetarani Devi 2006003WL000186 Khoirom Geetarani Devi 00462 UCBA0002653 753 753 Processed 25/03/2023 0113582360 KHOIROM GEETARANI DEVI UCO BANK(607066)
208 MOIRANG MN-06-003-012-001/2056
(Phuballa) 		2006003000NRG23140320230021486 18/03/2023 H.Sarmila Devi 2006003WL000186 H.Sarmila Devi 00462 UCBA0002653 1004 1004 Processed 25/03/2023 0113582538 HAOBIJAM SHARMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
209 MOIRANG MN-06-003-012-001/2057
(Phuballa) 		2006003000NRG23140320230021487 18/03/2023 T.Premila Devi 2006003WL000186 T.Premila Devi 00462 UCBA0002653 1004 1004 Processed 25/03/2023 0113581857 TONGBRAM PREMILA DEVI UCO BANK(607066)
210 MOIRANG MN-06-003-012-001/206
(Phuballa) 		2006003000NRG23140320230021488 18/03/2023 T. Sanathoi Singh 2006003WL000186 T. Sanathoi Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582089 TONGBRAM SANATHOI SINGH UCO BANK(607066)
211 MOIRANG MN-06-003-012-001/2061
(Phuballa) 		2006003000NRG23140320230021490 18/03/2023 Chingangbam Sunibala Devi 2006003WL000186 Chingangbam Sunibala Devi 00462 UCBA0002653 1004 1004 Processed 25/03/2023 0113582305 CHINGANGBAM SUNIBALA DEVI UCO BANK(607066)
212 MOIRANG MN-06-003-012-001/2066
(Phuballa) 		2006003000NRG23140320230021494 18/03/2023 Laishram Ishokanta SIngh 2006003WL000186 Laishram Ishokanta SIngh 00462 UCBA0002653 1004 1004 Processed 25/03/2023 0113582426 LAISHRAM ISHOKANTA SINGH UCO BANK(607066)
213 MOIRANG MN-06-003-012-001/2069
(Phuballa) 		2006003000NRG23140320230021495 18/03/2023 Ng.Aruna Devi 2006003WL000186 Ng.Aruna Devi 00462 UCBA0002653 1004 1004 Processed 25/03/2023 0113582554 NGANGOM ARUNA DEVI UCO BANK(607066)
214 MOIRANG MN-06-003-012-001/2072
(Phuballa) 		2006003000NRG23140320230021499 18/03/2023 Thokchom Hemanta Singh 2006003WL000186 Thokchom Hemanta Singh 00462 UCBA0002653 1004 1004 Processed 25/03/2023 0113582289 THOKCHOM HEMENTA SINGH UCO BANK(607066)
215 MOIRANG MN-06-003-012-001/2074
(Phuballa) 		2006003000NRG23140320230021500 18/03/2023 Yumnam Minakumari Devi 2006003WL000186 Yumnam Minakumari Devi 00462 UCBA0002653 1004 1004 Processed 25/03/2023 0113582541 YUMNAM MINAKUMARI DEVI UCO BANK(607066)
216 MOIRANG MN-06-003-012-001/2077
(Phuballa) 		2006003000NRG23140320230021501 18/03/2023 K.Nungshithoi Devi 2006003WL000186 K.Nungshithoi Devi 00462 UCBA0002653 1004 1004 Processed 25/03/2023 0113581860 KONGBRAILATPAM NUNGSHITHOI DEVI UCO BANK(607066)
217 MOIRANG MN-06-003-012-001/2079
(Phuballa) 		2006003000NRG23140320230021502 18/03/2023 Sougrakpam Choaba Singh 2006003WL000186 Sougrakpam Choaba Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581964 SHOUGRAKPAM CHAOBA SINGH UCO BANK(607066)
218 MOIRANG MN-06-003-012-001/208
(Phuballa) 		2006003000NRG23140320230021503 18/03/2023 O. Dhaneshwori Devi 2006003WL000186 O. Dhaneshwori Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581792 OINAM DHANESHWARI DEVI UCO BANK(607066)
219 MOIRANG MN-06-003-012-001/2080
(Phuballa) 		2006003000NRG23140320230021505 18/03/2023 Chingangbam Malasana Devi 2006003WL000186 Chingangbam Malasana Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582309 CHINGANGBAM MALASANA DEVI UCO BANK(607066)
220 MOIRANG MN-06-003-012-001/2082
(Phuballa) 		2006003000NRG23140320230021506 18/03/2023 H. Bebeshwori Devi 2006003WL000186 H. Bebeshwori Devi 00462 UCBA0002653 1004 1004 Processed 25/03/2023 0113581862 HAOBIJAM O BEBESHWORI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
221 MOIRANG MN-06-003-012-001/2083
(Phuballa) 		2006003000NRG23140320230021507 18/03/2023 Oinam Rita Devi 2006003WL000186 Oinam Rita Devi 00462 UCBA0002653 1004 1004 Processed 25/03/2023 0113582226 OINAM RITA DEVI UCO BANK(607066)
222 MOIRANG MN-06-003-012-001/2087
(Phuballa) 		2006003000NRG23140320230021508 18/03/2023 L. Premjit Singh 2006003WL000186 L. Premjit Singh 00462 UCBA0002653 753 753 Processed 25/03/2023 0113581863 LAISHRAM PREMJIT SINGH UCO BANK(607066)
223 MOIRANG MN-06-003-012-001/2088
(Phuballa) 		2006003000NRG23140320230021509 18/03/2023 Laisom Guni Devi 2006003WL000186 Laisom Guni Devi 00462 UCBA0002653 1004 1004 Processed 25/03/2023 0113582555 LAISOM GUNI DEVI UCO BANK(607066)
224 MOIRANG MN-06-003-012-001/2088
(Phuballa) 		2006003000NRG23140320230021510 18/03/2023 Laisom Guni Devi 2006003WL000186 Laisom Guni Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582556 LAISOM GUNI DEVI UCO BANK(607066)
225 MOIRANG MN-06-003-012-001/2089
(Phuballa) 		2006003000NRG23140320230021511 18/03/2023 Chingbam Bidyaluxmi Devi 2006003WL000186 Chingbam Bidyaluxmi Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582188 CHINGANGBAM ONGBI BIDYALUXMI DEVI UCO BANK(607066)
226 MOIRANG MN-06-003-012-001/2089
(Phuballa) 		2006003000NRG23140320230021512 18/03/2023 Chingbam Bidyaluxmi Devi 2006003WL000186 Chingbam Bidyaluxmi Devi 00462 UCBA0002653 1004 1004 Processed 25/03/2023 0113582189 CHINGANGBAM ONGBI BIDYALUXMI DEVI UCO BANK(607066)
227 MOIRANG MN-06-003-012-001/2092
(Phuballa) 		2006003000NRG23140320230021513 18/03/2023 A.Reshma Devi 2006003WL000186 A.Reshma Devi 00462 UCBA0002653 753 753 Processed 25/03/2023 0113582227 ATOM RESHMA DEVI UCO BANK(607066)
228 MOIRANG MN-06-003-012-001/2093
(Phuballa) 		2006003000NRG23140320230021514 18/03/2023 Chingangbam Bidyasana Devi 2006003WL000186 Chingangbam Bidyasana Devi 00462 UCBA0002653 1004 1004 Processed 25/03/2023 0113582228 CHINGANGBAM BIDYASANA DEVI UCO BANK(607066)
229 MOIRANG MN-06-003-012-001/2093
(Phuballa) 		2006003000NRG23140320230021515 18/03/2023 Chingangbam Bidyasana Devi 2006003WL000186 Chingangbam Bidyasana Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582232 CHINGANGBAM BIDYASANA DEVI UCO BANK(607066)
230 MOIRANG MN-06-003-012-001/2096
(Phuballa) 		2006003000NRG23140320230021516 18/03/2023 Thokchom Memma Devi 2006003WL000186 Thokchom Memma Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582399 THOKCHOM MEMMA DEVI UCO BANK(607066)
231 MOIRANG MN-06-003-012-001/210
(Phuballa) 		2006003000NRG23140320230021520 18/03/2023 L. Ibochoubi Singh 2006003WL000186 L. Ibochoubi Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582086 LAISHRAM IBOCHOUBI SINGH UCO BANK(607066)
232 MOIRANG MN-06-003-012-001/2100
(Phuballa) 		2006003000NRG23140320230021523 18/03/2023 Y. Padma Devi 2006003WL000186 Y. Padma Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581866 YUMNAM PADMA DEVI UCO BANK(607066)
233 MOIRANG MN-06-003-012-001/2103
(Phuballa) 		2006003000NRG23140320230021526 18/03/2023 Warepam Manibala Devi 2006003WL000186 Warepam Manibala Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582104 WAREPAM MANIBALA DEVI MANIPUR RURAL BANK(607062)
234 MOIRANG MN-06-003-012-001/2104
(Phuballa) 		2006003000NRG23140320230021527 18/03/2023 Khaidem Basanta Singh 2006003WL000186 Khaidem Basanta Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582295 KHAIDEM BASANTA SINGH UCO BANK(607066)
235 MOIRANG MN-06-003-012-001/2105
(Phuballa) 		2006003000NRG23140320230021530 18/03/2023 Yaikhom Choaba Devi 2006003WL000186 Yaikhom Choaba Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582397 YAIKHOM CHAOBA DEVI UCO BANK(607066)
236 MOIRANG MN-06-003-012-001/2107
(Phuballa) 		2006003000NRG23140320230021533 18/03/2023 Haobijam Ibetombi Devi 2006003WL000186 Haobijam Ibetombi Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582297 HAOBIJAM IBETOMBI DEVI UCO BANK(607066)
237 MOIRANG MN-06-003-012-001/2108
(Phuballa) 		2006003000NRG23140320230021534 18/03/2023 H Thagoi Devi 2006003WL000186 H Thagoi Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581959 HAOBIJAM THAGOI DEVI UCO BANK(607066)
238 MOIRANG MN-06-003-012-001/2109
(Phuballa) 		2006003000NRG23140320230021537 18/03/2023 Haobijam Romibala Devi 2006003WL000186 Haobijam Romibala Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582277 T ROMIBALA DEVI UCO BANK(607066)
239 MOIRANG MN-06-003-012-001/2110
(Phuballa) 		2006003000NRG23140320230021538 18/03/2023 Haobijam Bashudeva Singh 2006003WL000186 Haobijam Bashudeva Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582218 HAOBIJAM BASUDEBA SINGH UCO BANK(607066)
240 MOIRANG MN-06-003-012-001/2112
(Phuballa) 		2006003000NRG23140320230021541 18/03/2023 Khwairakpam Dhojo Singh 2006003WL000186 Khwairakpam Dhojo Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581957 KHWAIRAKPAM DHOJO SINGH UCO BANK(607066)
241 MOIRANG MN-06-003-012-001/2113
(Phuballa) 		2006003000NRG23140320230021542 18/03/2023 Khwairakpam Rameshwor Singh 2006003WL000186 Khwairakpam Rameshwor Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581956 KHWAIRAKPAM RAMESHWAR SINGH UCO BANK(607066)
242 MOIRANG MN-06-003-012-001/2114
(Phuballa) 		2006003000NRG23140320230021545 18/03/2023 Khoirom Dineshchandra Singh 2006003WL000186 Khoirom Dineshchandra Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582294 KHOIROM DINESHCHANDRA SINGH UCO BANK(607066)
243 MOIRANG MN-06-003-012-001/2118
(Phuballa) 		2006003000NRG23140320230021548 18/03/2023 Sanabam Sunitibala Devi 2006003WL000186 Sanabam Sunitibala Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582296 SANABAM SUNITIBALA DEVI UCO BANK(607066)
244 MOIRANG MN-06-003-012-001/2119
(Phuballa) 		2006003000NRG23140320230021549 18/03/2023 Oinam Suranjoy Singh 2006003WL000186 Oinam Suranjoy Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581958 OINAM SURANJOY SINGH UCO BANK(607066)
245 MOIRANG MN-06-003-012-001/212
(Phuballa) 		2006003000NRG23140320230021552 18/03/2023 T.Ayengbi Devi 2006003WL000186 T.Ayengbi Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582110 Mrs. TONGBRAM AYINGBI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
246 MOIRANG MN-06-003-012-001/2121
(Phuballa) 		2006003000NRG23140320230021556 18/03/2023 Haobijam Nillakanta Singh 2006003WL000186 Haobijam Nillakanta Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582217 HAOBIJAM NILAKANTA SINGH UCO BANK(607066)
247 MOIRANG MN-06-003-012-001/2122
(Phuballa) 		2006003000NRG23140320230021557 18/03/2023 Chanbungbam Yaimabi Devi 2006003WL000186 Chanbungbam Yaimabi Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582301 CHABUNGBAM YAIMABI DEVI PUNJAB NATIONAL BANK(508568)
248 MOIRANG MN-06-003-012-001/2124
(Phuballa) 		2006003000NRG23140320230021560 18/03/2023 Laishram Brojeswar Singh 2006003WL000186 Laishram Brojeswar Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582219 LAISHRAM BROJESWAR SINGH UCO BANK(607066)
249 MOIRANG MN-06-003-012-001/2125
(Phuballa) 		2006003000NRG23140320230021561 18/03/2023 Sarangthem Manitomba Singh 2006003WL000186 Sarangthem Manitomba Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581998 SHARANGTHEM MANITOMBA SINGH UCO BANK(607066)
250 MOIRANG MN-06-003-012-001/2128
(Phuballa) 		2006003000NRG23140320230021564 18/03/2023 Maibam Irabot Singh 2006003WL000186 Maibam Irabot Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582222 MAIBAM IRABOT SINGH UCO BANK(607066)
251 MOIRANG MN-06-003-012-001/2142
(Phuballa) 		2006003000NRG23140320230021574 18/03/2023 Warepam Shomananda SIngh 2006003WL000186 Warepam Shomananda SIngh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582221 WAREPAM-SHAMANANDA-SINGH MANIPUR RURAL BANK(607062)
252 MOIRANG MN-06-003-012-001/2144
(Phuballa) 		2006003000NRG23140320230021578 18/03/2023 Ayekpam Sunibala Devi 2006003WL000186 Ayekpam Sunibala Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582400 AYEKPAM SUNITIBALA DEVI UCO BANK(607066)
253 MOIRANG MN-06-003-012-001/2150
(Phuballa) 		2006003000NRG23140320230021583 18/03/2023 Chabungbam Juli Devi 2006003WL000186 Chabungbam Juli Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581904 CHABUNGBAM ONGBI JULI DEVI UCO BANK(607066)
254 MOIRANG MN-06-003-012-001/2151
(Phuballa) 		2006003000NRG23140320230021584 18/03/2023 Laishram Kini Devi 2006003WL000186 Laishram Kini Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582302 Laishram Kini Devi PUNJAB NATIONAL BANK(508568)
255 MOIRANG MN-06-003-012-001/2152
(Phuballa) 		2006003000NRG23140320230021587 18/03/2023 Shamjetsabam Malasa Devi 2006003WL000186 Shamjetsabam Malasa Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582402 SHAMJETSABAM MALASANA DEVI UCO BANK(607066)
256 MOIRANG MN-06-003-012-001/2153
(Phuballa) 		2006003000NRG23140320230021588 18/03/2023 Salam Manoj Singh 2006003WL000186 Salam Manoj Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581902 SALAM MANOJ SINGH UCO BANK(607066)
257 MOIRANG MN-06-003-012-001/2156
(Phuballa) 		2006003000NRG23140320230021592 18/03/2023 Yumnam Prafullo Singh 2006003WL000186 Yumnam Prafullo Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582462 YUMNAM PRAFULLO SINGH UCO BANK(607066)
258 MOIRANG MN-06-003-012-001/216
(Phuballa) 		2006003000NRG23140320230021598 18/03/2023 K.Thaballei Devi 2006003WL000186 K.Thaballei Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582150 KONJENGBAM THABALEI DEVI UCO BANK(607066)
259 MOIRANG MN-06-003-012-001/2165
(Phuballa) 		2006003000NRG23140320230021604 18/03/2023 O.Subha Devi 2006003WL000186 O.Subha Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582097 MAYANGLAMBAM SUBADANI DEVI MANIPUR RURAL BANK(607062)
260 MOIRANG MN-06-003-012-001/2167
(Phuballa) 		2006003000NRG23140320230021607 18/03/2023 Moirangthem Thoibi Devi 2006003WL000186 Moirangthem Thoibi Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582332 MOIRANGTHEM THOIBI DEVI UCO BANK(607066)
261 MOIRANG MN-06-003-012-001/2168
(Phuballa) 		2006003000NRG23140320230021608 18/03/2023 Moirangthem Ibemcha Devi 2006003WL000186 Moirangthem Ibemcha Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582333 MRS MOIRANGTHEM IBEMCHA DEVI STATE BANK OF INDIA(508548)
262 MOIRANG MN-06-003-012-001/2169
(Phuballa) 		2006003000NRG23140320230021611 18/03/2023 M.Uma Devi 2006003WL000186 M.Uma Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582260 MAISNAM UMABATI DEVI UCO BANK(607066)
263 MOIRANG MN-06-003-012-001/217
(Phuballa) 		2006003000NRG23140320230021612 18/03/2023 Kh. Rajen Singh 2006003WL000186 Kh. Rajen Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582081 KHWAIRAKPAM RAJEN SINGH UCO BANK(607066)
264 MOIRANG MN-06-003-012-001/2174
(Phuballa) 		2006003000NRG23140320230021617 18/03/2023 Konsam Arish Singh 2006003WL000186 Konsam Arish Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582335 KONSAM ARISH SINGH UCO BANK(607066)
265 MOIRANG MN-06-003-012-001/2175
(Phuballa) 		2006003000NRG23140320230021618 18/03/2023 Shamulailatpam Sushila Devi 2006003WL000186 Shamulailatpam Sushila Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582266 SHAMULAILATPAM SUSHILA DEVI UCO BANK(607066)
266 MOIRANG MN-06-003-012-001/2180
(Phuballa) 		2006003000NRG23140320230021621 18/03/2023 Ashem Rakesh Singh 2006003WL000186 Ashem Rakesh Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581921 ASHEM RAKESH SINGH UCO BANK(607066)
267 MOIRANG MN-06-003-012-001/2181
(Phuballa) 		2006003000NRG23140320230021622 18/03/2023 N.Bala Devi 2006003WL000186 N.Bala Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581802 NAMEIRAKPAM BALA DEVI UCO BANK(607066)
268 MOIRANG MN-06-003-012-001/2183
(Phuballa) 		2006003000NRG23140320230021626 18/03/2023 Moirangthem Asha Devi 2006003WL000186 Moirangthem Asha Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582276 MOIRANGTHEM ASHA DEVI UCO BANK(607066)
269 MOIRANG MN-06-003-012-001/2184
(Phuballa) 		2006003000NRG23140320230021627 18/03/2023 Moirangthem Budha Singh 2006003WL000186 Moirangthem Budha Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582334 MOIRANGTHEM BUDHA SINGH UCO BANK(607066)
270 MOIRANG MN-06-003-012-001/2185
(Phuballa) 		2006003000NRG23140320230021630 18/03/2023 T. Shakini Devi 2006003WL000186 T. Shakini Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582264 TONGRBAM SHAKHINI DEVI UCO BANK(607066)
271 MOIRANG MN-06-003-012-001/2186
(Phuballa) 		2006003000NRG23140320230021631 18/03/2023 Tongbram Irani Devi 2006003WL000186 Tongbram Irani Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582000 TONGBRAM IRANI DEVI MANIPUR RURAL BANK(607062)
272 MOIRANG MN-06-003-012-001/2187
(Phuballa) 		2006003000NRG23140320230021634 18/03/2023 A. Reena Devi 2006003WL000186 A. Reena Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582357 AYEKPAM REENA DEVI UCO BANK(607066)
273 MOIRANG MN-06-003-012-001/2188
(Phuballa) 		2006003000NRG23140320230021635 18/03/2023 Ch. Abembi Devi 2006003WL000186 Ch. Abembi Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582362 CHABUNGBAM ABEMBI DEVI UCO BANK(607066)
274 MOIRANG MN-06-003-012-001/2189
(Phuballa) 		2006003000NRG23140320230021638 18/03/2023 Chabungbam Shatrajit Singh 2006003WL000186 Chabungbam Shatrajit Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581845 MR SATRAJIT CHABUNGBAM STATE BANK OF INDIA(508548)
275 MOIRANG MN-06-003-012-001/219
(Phuballa) 		2006003000NRG23140320230021640 18/03/2023 O. Sabitri Devi 2006003WL000186 O. Sabitri Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582096 OINAM SABITRI DEVI UCO BANK(607066)
276 MOIRANG MN-06-003-012-001/2191
(Phuballa) 		2006003000NRG23140320230021644 18/03/2023 Oinam Samungou Singh 2006003WL000186 Oinam Samungou Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581935 OINAM SHAMUNGOU SINGH UCO BANK(607066)
277 MOIRANG MN-06-003-012-001/2195
(Phuballa) 		2006003000NRG23140320230021647 18/03/2023 Ayekpam Noyon Devi 2006003WL000186 Ayekpam Noyon Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582255 AYEKPAM NOYON DEVI UCO BANK(607066)
278 MOIRANG MN-06-003-012-001/2196
(Phuballa) 		2006003000NRG23140320230021648 18/03/2023 Oinam Ambrabati Devi 2006003WL000186 Oinam Ambrabati Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582329 OINAM AMBRABATI DEVI UCO BANK(607066)
279 MOIRANG MN-06-003-012-001/2208
(Phuballa) 		2006003000NRG23140320230021655 18/03/2023 Oinam Premjit Singh 2006003WL000186 Oinam Premjit Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582546 OINAM PREMJIT SINGH UCO BANK(607066)
280 MOIRANG MN-06-003-012-001/2209
(Phuballa) 		2006003000NRG23140320230021656 18/03/2023 Oinam Kunje Devi 2006003WL000186 Oinam Kunje Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582298 OINAM KUNJE DEVI W/O(L) O SANJAO SINGH MANIPUR RURAL BANK(607062)
281 MOIRANG MN-06-003-012-001/2211
(Phuballa) 		2006003000NRG23140320230021660 18/03/2023 Mutum Ashalata Devi 2006003WL000186 Mutum Ashalata Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582411 MUTUM ASHALATA DEVI UCO BANK(607066)
282 MOIRANG MN-06-003-012-001/2214
(Phuballa) 		2006003000NRG23140320230021664 18/03/2023 Laishram Ayingbi Devi 2006003WL000186 Laishram Ayingbi Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582437 LAISHRAM AYINGBI DEVI PUNJAB NATIONAL BANK(508568)
283 MOIRANG MN-06-003-012-001/222
(Phuballa) 		2006003000NRG23140320230021669 18/03/2023 K. Arena Devi 2006003WL000186 K. Arena Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582038 KONJENGBAM ARENA DEVI UCO BANK(607066)
284 MOIRANG MN-06-003-012-001/2220
(Phuballa) 		2006003000NRG23140320230021670 18/03/2023 Khoirom Brojen Singh 2006003WL000186 Khoirom Brojen Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582191 KHOIROM BOJEN SINGH UCO BANK(607066)
285 MOIRANG MN-06-003-012-001/2221
(Phuballa) 		2006003000NRG23140320230021673 18/03/2023 Atom Angoubi Devi 2006003WL000186 Atom Angoubi Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581842 TONGBRAM (O) ANGOUBI DEVI UCO BANK(607066)
286 MOIRANG MN-06-003-012-001/2222
(Phuballa) 		2006003000NRG23140320230021674 18/03/2023 M. Ichal Devi 2006003WL000186 M. Ichal Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582381 MOIRANGTHEM ICHAL DEVI UCO BANK(607066)
287 MOIRANG MN-06-003-012-001/2223
(Phuballa) 		2006003000NRG23140320230021677 18/03/2023 Moirangthem Bandana Devi 2006003WL000186 Moirangthem Bandana Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582291 MOIRANGTHEM BANDANA DEVI UCO BANK(607066)
288 MOIRANG MN-06-003-012-001/2225
(Phuballa) 		2006003000NRG23140320230021678 18/03/2023 Atom Jimi Singh 2006003WL000186 Atom Jimi Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582073 ATOM JIMI SINGH UCO BANK(607066)
289 MOIRANG MN-06-003-012-001/2227
(Phuballa) 		2006003000NRG23140320230021681 18/03/2023 Mutum Shantibala Devi 2006003WL000186 Mutum Shantibala Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582078 MUTUM SHANTIBALA DEVI UCO BANK(607066)
290 MOIRANG MN-06-003-012-001/2230
(Phuballa) 		2006003000NRG23140320230021685 18/03/2023 K.Indira Devi 2006003WL000186 K.Indira Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582548 KUMAM INDIRA DEVI UCO BANK(607066)
291 MOIRANG MN-06-003-012-001/2234
(Phuballa) 		2006003000NRG23140320230021690 18/03/2023 M.Anjali Devi 2006003WL000186 M.Anjali Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582004 MOIRANGTHEM ANJANLI DEVI UCO BANK(607066)
292 MOIRANG MN-06-003-012-001/2240
(Phuballa) 		2006003000NRG23140320230021694 18/03/2023 M.Rajeshori Devi 2006003WL000186 M.Rajeshori Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581955 MOIRANGTHEM RAJESHORI DEVI UCO BANK(607066)
293 MOIRANG MN-06-003-012-001/2241
(Phuballa) 		2006003000NRG23140320230021695 18/03/2023 Khoirom Ronibala Devi 2006003WL000186 Khoirom Ronibala Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582299 KHOIROM RONIBALA DEVI UCO BANK(607066)
294 MOIRANG MN-06-003-012-001/2243
(Phuballa) 		2006003000NRG23140320230021699 18/03/2023 L.Bebe Devi 2006003WL000186 L.Bebe Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582547 LAISHRAM BEBE DEVI UCO BANK(607066)
295 MOIRANG MN-06-003-012-001/2244
(Phuballa) 		2006003000NRG23140320230021700 18/03/2023 A. Nganthoi Devi 2006003WL000186 A. Nganthoi Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582544 MONGJAM NGANTHOI DEVI UCO BANK(607066)
296 MOIRANG MN-06-003-012-001/225
(Phuballa) 		2006003000NRG23140320230021704 18/03/2023 A. Tampakleima Devi 2006003WL000186 A. Tampakleima Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582116 ATOM TAMPAKLEIMA DEVI UCO BANK(607066)
297 MOIRANG MN-06-003-012-001/2257
(Phuballa) 		2006003000NRG23140320230021709 18/03/2023 Khoirom Gobin Singh 2006003WL000186 Khoirom Gobin Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582005 KHOIROM GOBIN SINGH UCO BANK(607066)
298 MOIRANG MN-06-003-012-001/2258
(Phuballa) 		2006003000NRG23140320230021712 18/03/2023 Nameirakpam Gambhi Singh 2006003WL000186 Nameirakpam Gambhi Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582561 NAMEIRAKPAM GAMBHI SINGH UCO BANK(607066)
299 MOIRANG MN-06-003-012-001/226
(Phuballa) 		2006003000NRG23140320230021715 18/03/2023 Kh. Narahari Singh 2006003WL000186 Kh. Narahari Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582087 KHOIROM NARHARI SINGH UCO BANK(607066)
300 MOIRANG MN-06-003-012-001/2262
(Phuballa) 		2006003000NRG23140320230021716 18/03/2023 Khwairakpam Suni Devi 2006003WL000186 Khwairakpam Suni Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582013 KHWAIRAKPAM SUNITA DEVI UCO BANK(607066)
301 MOIRANG MN-06-003-012-001/2264
(Phuballa) 		2006003000NRG23140320230021719 18/03/2023 Nameirakpam Khomdonbi Devi 2006003WL000186 Nameirakpam Khomdonbi Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581900 NAMEIRAKPAM KHOMDONBI DEVI UCO BANK(607066)
302 MOIRANG MN-06-003-012-001/227
(Phuballa) 		2006003000NRG23140320230021720 18/03/2023 Kh. Phulendro Singh 2006003WL000186 Kh. Phulendro Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582130 KHWAIRAKPAM PHOLINDRO SINGH UCO BANK(607066)
303 MOIRANG MN-06-003-012-001/228
(Phuballa) 		2006003000NRG23140320230021723 18/03/2023 L. Basanta Singh 2006003WL000186 L. Basanta Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582082 LAISHRAM BASANTA SINGH UCO BANK(607066)
304 MOIRANG MN-06-003-012-001/229
(Phuballa) 		2006003000NRG23140320230021724 18/03/2023 T.Maimu Devi 2006003WL000186 T.Maimu Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582553 TONGBRAM MAIMU DEVI UCO BANK(607066)
305 MOIRANG MN-06-003-012-001/230
(Phuballa) 		2006003000NRG23140320230021727 18/03/2023 Laishram Ibetombi Devi 2006003WL000186 Laishram Ibetombi Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582420 LAISHRAM IBETOMBI DEVI UCO BANK(607066)
306 MOIRANG MN-06-003-012-001/231
(Phuballa) 		2006003000NRG23140320230021728 18/03/2023 Kh. Yaima Singh 2006003WL000186 Kh. Yaima Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582549 KHUNDRAKPAM YAIMA SINGH UCO BANK(607066)
307 MOIRANG MN-06-003-012-001/233
(Phuballa) 		2006003000NRG23140320230021732 18/03/2023 O Jotin SIngh 2006003WL000186 O Jotin SIngh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582084 OINAM JOTIN SINGH UCO BANK(607066)
308 MOIRANG MN-06-003-012-001/234
(Phuballa) 		2006003000NRG23140320230021735 18/03/2023 A. Manitombi Devi 2006003WL000186 A. Manitombi Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582542 ATOM MANITOMBI DEVI UCO BANK(607066)
309 MOIRANG MN-06-003-012-001/236
(Phuballa) 		2006003000NRG23140320230021736 18/03/2023 H. Indrajit Singh 2006003WL000186 H. Indrajit Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582144 HAOBIJAM INDRAJIT SINGH UCO BANK(607066)
310 MOIRANG MN-06-003-012-001/237
(Phuballa) 		2006003000NRG23140320230021739 18/03/2023 Haojam Yaima Devi 2006003WL000186 Haojam Yaima Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582120 HAOJAM YAIMA DEVI UCO BANK(607066)
311 MOIRANG MN-06-003-012-001/239
(Phuballa) 		2006003000NRG23140320230021740 18/03/2023 M. Raghumani Singh 2006003WL000186 M. Raghumani Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582092 MAYENGBAM RAGHUMANI SINGH UCO BANK(607066)
312 MOIRANG MN-06-003-012-001/24
(Phuballa) 		2006003000NRG23140320230021742 18/03/2023 K. Sukkadeva Sharma 2006003WL000186 K. Sukkadeva Sharma 00462 UCBA0002653 1004 1004 Processed 25/03/2023 0113581777 KONGBRAILATPAM SUKHADEVA UCO BANK(607066)
313 MOIRANG MN-06-003-012-001/24
(Phuballa) 		2006003000NRG23140320230021743 18/03/2023 K. Sukkadeva Sharma 2006003WL000186 K. Sukkadeva Sharma 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581778 KONGBRAILATPAM SUKHADEVA UCO BANK(607066)
314 MOIRANG MN-06-003-012-001/241
(Phuballa) 		2006003000NRG23140320230021744 18/03/2023 T. Bembem Devi 2006003WL000186 T. Bembem Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582003 TONGBRAM BEMBEM DEVI UCO BANK(607066)
315 MOIRANG MN-06-003-012-001/2413
(Phuballa) 		2006003000NRG23140320230021747 18/03/2023 Tongbram Surjakanta Singh 2006003WL000186 Tongbram Surjakanta Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582545 TONGBRAM SURAJKANTA SINGH UCO BANK(607066)
316 MOIRANG MN-06-003-012-001/2414
(Phuballa) 		2006003000NRG23140320230021748 18/03/2023 Warepam Ajit Singh 2006003WL000186 Warepam Ajit Singh 00462 UCBA0002653 1004 1004 Processed 25/03/2023 0113582303 WAREPAM AJIT SINGH UCO BANK(607066)
317 MOIRANG MN-06-003-012-001/2414
(Phuballa) 		2006003000NRG23140320230021749 18/03/2023 Warepam Ajit Singh 2006003WL000186 Warepam Ajit Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582330 WAREPAM AJIT SINGH UCO BANK(607066)
318 MOIRANG MN-06-003-012-001/2417
(Phuballa) 		2006003000NRG23140320230021754 18/03/2023 Wangkhem Bankim Singh 2006003WL000186 Wangkhem Bankim Singh 00462 UCBA0002653 1004 1004 Processed 25/03/2023 0113581906 WANGKHEM BANKIMCHANDRA SINGH UCO BANK(607066)
319 MOIRANG MN-06-003-012-001/2418
(Phuballa) 		2006003000NRG23140320230021755 18/03/2023 Potshangbam Ibetombi Devi 2006003WL000186 Potshangbam Ibetombi Devi 00462 UCBA0002653 1004 1004 Processed 25/03/2023 0113582287 POTSHANGBAM IBETOMBI DEVI UCO BANK(607066)
320 MOIRANG MN-06-003-012-001/2418
(Phuballa) 		2006003000NRG23140320230021756 18/03/2023 Potshangbam Ibetombi Devi 2006003WL000186 Potshangbam Ibetombi Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582288 POTSHANGBAM IBETOMBI DEVI UCO BANK(607066)
321 MOIRANG MN-06-003-012-001/242
(Phuballa) 		2006003000NRG23140320230021757 18/03/2023 Kh. Sharat Singh 2006003WL000186 Kh. Sharat Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582459 KHOIROM SHARAT SINGH UCO BANK(607066)
322 MOIRANG MN-06-003-012-001/2420
(Phuballa) 		2006003000NRG23140320230021759 18/03/2023 L. Samita Devi 2006003WL000186 L. Samita Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582331 Laishram Samita Devi PUNJAB NATIONAL BANK(508568)
323 MOIRANG MN-06-003-012-001/2422
(Phuballa) 		2006003000NRG23140320230021760 18/03/2023 Maibam Dimpu Singh 2006003WL000186 Maibam Dimpu Singh 00462 UCBA0002653 1004 1004 Processed 25/03/2023 0113582190 MAIBAM DIMPU SINGH MANIPUR RURAL BANK(607062)
324 MOIRANG MN-06-003-012-001/2426
(Phuballa) 		2006003000NRG23140320230021762 18/03/2023 Maibam Sunny Singh 2006003WL000186 Maibam Sunny Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582199 MAIBAM SUNNY SINGH UCO BANK(607066)
325 MOIRANG MN-06-003-012-001/2430
(Phuballa) 		2006003000NRG23140320230021767 18/03/2023 Warepam Rishikanta Singh 2006003WL000186 Warepam Rishikanta Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582403 WAREPAM RISHI SINGH UCO BANK(607066)
326 MOIRANG MN-06-003-012-001/2431
(Phuballa) 		2006003000NRG23140320230021768 18/03/2023 Tongbram Hemchandra Singh 2006003WL000186 Tongbram Hemchandra Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582300 TONGBRAM HEMCHANDRA SINGH UCO BANK(607066)
327 MOIRANG MN-06-003-012-001/2446
(Phuballa) 		2006003000NRG23140320230021771 18/03/2023 W Premjit Singh 2006003WL000186 W Premjit Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582404 WAREPAM PREMJIT SINGH UCO BANK(607066)
328 MOIRANG MN-06-003-012-001/2447
(Phuballa) 		2006003000NRG23140320230021772 18/03/2023 Ngangom Mandika Devi 2006003WL000186 Ngangom Mandika Devi 00462 UCBA0002653 1004 1004 Processed 25/03/2023 0113582382 NGANGOM MANDIKA DEVI UCO BANK(607066)
329 MOIRANG MN-06-003-012-001/2447
(Phuballa) 		2006003000NRG23140320230021773 18/03/2023 Ngangom Mandika Devi 2006003WL000186 Ngangom Mandika Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582383 NGANGOM MANDIKA DEVI UCO BANK(607066)
330 MOIRANG MN-06-003-012-001/2449
(Phuballa) 		2006003000NRG23140320230021774 18/03/2023 Tonjam Priya Devi 2006003WL000186 Tonjam Priya Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582292 TONJAM(O) PRIYA DEVI UCO BANK(607066)
331 MOIRANG MN-06-003-012-001/2449
(Phuballa) 		2006003000NRG23140320230021775 18/03/2023 Tonjam Priya Devi 2006003WL000186 Tonjam Priya Devi 00462 UCBA0002653 753 753 Processed 25/03/2023 0113582293 TONJAM(O) PRIYA DEVI UCO BANK(607066)
332 MOIRANG MN-06-003-012-001/245
(Phuballa) 		2006003000NRG23140320230021776 18/03/2023 Kh. Mema Devi 2006003WL000186 Kh. Mema Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581789 KHOIROM MEMA DEVI UCO BANK(607066)
333 MOIRANG MN-06-003-012-001/2450
(Phuballa) 		2006003000NRG23140320230021778 18/03/2023 Khoirom Nganthoi Devi 2006003WL000186 Khoirom Nganthoi Devi 00462 UCBA0002653 1004 1004 Processed 25/03/2023 0113581812 KHOIROM O NGANTHOI DEVI UCO BANK(607066)
334 MOIRANG MN-06-003-012-001/2450
(Phuballa) 		2006003000NRG23140320230021779 18/03/2023 Khoirom Nganthoi Devi 2006003WL000186 Khoirom Nganthoi Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581813 KHOIROM O NGANTHOI DEVI UCO BANK(607066)
335 MOIRANG MN-06-003-012-001/2459
(Phuballa) 		2006003000NRG23140320230021780 18/03/2023 Oinam Yumsang Devi 2006003WL000186 Oinam Yumsang Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582076 OINAM YUMSHANG DEVI UCO BANK(607066)
336 MOIRANG MN-06-003-012-001/2460
(Phuballa) 		2006003000NRG23140320230021782 18/03/2023 Ms. Ningthoujam Ongbi Tharo Devi 2006003WL000186 Ms. Ningthoujam Ongbi Tharo Devi 00462 UCBA0002653 1004 1004 Processed 25/03/2023 0113582320 NINGTHOUJAM THARO DEVI UCO BANK(607066)
337 MOIRANG MN-06-003-012-001/2460
(Phuballa) 		2006003000NRG23140320230021783 18/03/2023 Ms. Ningthoujam Ongbi Tharo Devi 2006003WL000186 Ms. Ningthoujam Ongbi Tharo Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582321 NINGTHOUJAM THARO DEVI UCO BANK(607066)
338 MOIRANG MN-06-003-012-001/2467
(Phuballa) 		2006003000NRG23140320230021787 18/03/2023 H. Raju Singh 2006003WL000186 H. Raju Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581969 HAOBIJAM RAJU SINGH UCO BANK(607066)
339 MOIRANG MN-06-003-012-001/2468
(Phuballa) 		2006003000NRG23140320230021788 18/03/2023 Kh. Yaiphabi Devi 2006003WL000186 Kh. Yaiphabi Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582543 KHOIROM YAIPHABI DEVI UCO BANK(607066)
340 MOIRANG MN-06-003-012-001/2470
(Phuballa) 		2006003000NRG23140320230021791 18/03/2023 O. Rajen Singh 2006003WL000186 O. Rajen Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582200 OINAM ROJEN SINGH UCO BANK(607066)
341 MOIRANG MN-06-003-012-001/2471
(Phuballa) 		2006003000NRG23140320230021792 18/03/2023 Maibam Santibala Devi 2006003WL000186 Maibam Santibala Devi 00462 UCBA0002653 1004 1004 Processed 25/03/2023 0113581850 MAIBAM SANTIBALA DEVI UCO BANK(607066)
342 MOIRANG MN-06-003-012-001/2471
(Phuballa) 		2006003000NRG23140320230021793 18/03/2023 Maibam Santibala Devi 2006003WL000186 Maibam Santibala Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581851 MAIBAM SANTIBALA DEVI UCO BANK(607066)
343 MOIRANG MN-06-003-012-001/2472
(Phuballa) 		2006003000NRG23140320230021794 18/03/2023 Ch. Joymati Devi 2006003WL000186 Ch. Joymati Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582433 CHABUNGBAM JOYMATI DEVI UCO BANK(607066)
344 MOIRANG MN-06-003-012-001/25
(Phuballa) 		2006003000NRG23140320230021798 18/03/2023 L.Binarani Devi 2006003WL000186 L.Binarani Devi 00462 UCBA0002653 1004 1004 Processed 25/03/2023 0113582557 Laishram Binarani Devi PUNJAB NATIONAL BANK(508568)
345 MOIRANG MN-06-003-012-001/25
(Phuballa) 		2006003000NRG23140320230021799 18/03/2023 L.Binarani Devi 2006003WL000186 L.Binarani Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582558 Laishram Binarani Devi PUNJAB NATIONAL BANK(508568)
346 MOIRANG MN-06-003-012-001/2500
(Phuballa) 		2006003000NRG23140320230021800 18/03/2023 L. Sangita Devi 2006003WL000186 L. Sangita Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582310 LAISHRAM SANGITA DEVI UCO BANK(607066)
347 MOIRANG MN-06-003-012-001/2501
(Phuballa) 		2006003000NRG23140320230021801 18/03/2023 L. Bilashini Devi 2006003WL000186 L. Bilashini Devi 00462 UCBA0002653 1004 1004 Processed 25/03/2023 0113582252 Laishram Bilashini Devi PUNJAB NATIONAL BANK(508568)
348 MOIRANG MN-06-003-012-001/2501
(Phuballa) 		2006003000NRG23140320230021802 18/03/2023 L. Bilashini Devi 2006003WL000186 L. Bilashini Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582280 Laishram Bilashini Devi PUNJAB NATIONAL BANK(508568)
349 MOIRANG MN-06-003-012-001/2502
(Phuballa) 		2006003000NRG23140320230021803 18/03/2023 Maibam Bina Devi 2006003WL000186 Maibam Bina Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581962 MAIBAM (O) BINA DEVI UCO BANK(607066)
350 MOIRANG MN-06-003-012-001/2502
(Phuballa) 		2006003000NRG23140320230021804 18/03/2023 Maibam Bina Devi 2006003WL000186 Maibam Bina Devi 00462 UCBA0002653 1004 1004 Processed 25/03/2023 0113581963 MAIBAM (O) BINA DEVI UCO BANK(607066)
351 MOIRANG MN-06-003-012-001/2504
(Phuballa) 		2006003000NRG23140320230021805 18/03/2023 W. Karbina Devi 2006003WL000186 W. Karbina Devi 00462 UCBA0002653 1004 1004 Processed 25/03/2023 0113581960 THOUDAM KARBINA DEVI UCO BANK(607066)
352 MOIRANG MN-06-003-012-001/2505
(Phuballa) 		2006003000NRG23140320230021806 18/03/2023 W. Sanamacha Devi 2006003WL000186 W. Sanamacha Devi 00462 UCBA0002653 1004 1004 Processed 25/03/2023 0113582337 WANGKHEM SANAMACHA DEVI UCO BANK(607066)
353 MOIRANG MN-06-003-012-001/2506
(Phuballa) 		2006003000NRG23140320230021807 18/03/2023 Tonjam Sandhiyarani Devi 2006003WL000186 Tonjam Sandhiyarani Devi 00462 UCBA0002653 1004 1004 Processed 25/03/2023 0113582346 TONJAM SANDHIYARANI DEVI UCO BANK(607066)
354 MOIRANG MN-06-003-012-001/2506
(Phuballa) 		2006003000NRG23140320230021808 18/03/2023 Tonjam Sandhiyarani Devi 2006003WL000186 Tonjam Sandhiyarani Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582347 TONJAM SANDHIYARANI DEVI UCO BANK(607066)
355 MOIRANG MN-06-003-012-001/2509
(Phuballa) 		2006003000NRG23140320230021809 18/03/2023 Lourembam Romila Devi 2006003WL000186 Lourembam Romila Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582421 LOUREMBAM ROMILA DEVI UCO BANK(607066)
356 MOIRANG MN-06-003-012-001/2512
(Phuballa) 		2006003000NRG23140320230021812 18/03/2023 Warepam Ratan Singh 2006003WL000186 Warepam Ratan Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582247 WAREPAM RATAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
357 MOIRANG MN-06-003-012-001/2513
(Phuballa) 		2006003000NRG23140320230021813 18/03/2023 Warepam Robindro Singh 2006003WL000186 Warepam Robindro Singh 00462 UCBA0002653 251 251 Rejected 25/03/2023 0113582006 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 MOIRANG MN-06-003-012-001/2515
(Phuballa) 		2006003000NRG23140320230021817 18/03/2023 Oinam Shantikumar Singh 2006003WL000186 Oinam Shantikumar Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582249 OINAM SANJITKUMAR SINGH UCO BANK(607066)
359 MOIRANG MN-06-003-012-001/2517
(Phuballa) 		2006003000NRG23140320230021820 18/03/2023 Haobijam Joy Singh 2006003WL000186 Haobijam Joy Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582338 HAOBIJAM JOY SINGH UCO BANK(607066)
360 MOIRANG MN-06-003-012-001/2523
(Phuballa) 		2006003000NRG23140320230021823 18/03/2023 Khoirom Ibempishak Devi 2006003WL000186 Khoirom Ibempishak Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582281 KHOIROM IBEMPISHAK DEVI UCO BANK(607066)
361 MOIRANG MN-06-003-012-001/2526
(Phuballa) 		2006003000NRG23140320230021825 18/03/2023 Kh. Rajesh Singh 2006003WL000186 Kh. Rajesh Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582512 KHWAIRAKPAM RAJESH SINGH UCO BANK(607066)
362 MOIRANG MN-06-003-012-001/2527
(Phuballa) 		2006003000NRG23140320230021828 18/03/2023 Moirangthem Imo Singh 2006003WL000186 Moirangthem Imo Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582192 MOIRANGTHEM IMO SINGH UCO BANK(607066)
363 MOIRANG MN-06-003-012-001/2531
(Phuballa) 		2006003000NRG23140320230021832 18/03/2023 Khoirom Bidyananda Singh 2006003WL000186 Khoirom Bidyananda Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582241 KHOIROM BIDYANANDA SINGH UCO BANK(607066)
364 MOIRANG MN-06-003-012-001/2532
(Phuballa) 		2006003000NRG23140320230021833 18/03/2023 Khoirom Maya Devi 2006003WL000186 Khoirom Maya Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582158 KHOIROM MAYA DEVI UCO BANK(607066)
365 MOIRANG MN-06-003-012-001/2533
(Phuballa) 		2006003000NRG23140320230021836 18/03/2023 Kh. Abe Devi 2006003WL000186 Kh. Abe Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581859 KHOIROM ABEM DEVI UCO BANK(607066)
366 MOIRANG MN-06-003-012-001/2535
(Phuballa) 		2006003000NRG23140320230021837 18/03/2023 Warepam Tamubi Devi 2006003WL000186 Warepam Tamubi Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582341 WAREPAM TAMUBI DEVI UCO BANK(607066)
367 MOIRANG MN-06-003-012-001/2536
(Phuballa) 		2006003000NRG23140320230021840 18/03/2023 Khoirom Benarji Singh 2006003WL000186 Khoirom Benarji Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582339 KHIROM BENARJI SINGH UCO BANK(607066)
368 MOIRANG MN-06-003-012-001/2537
(Phuballa) 		2006003000NRG23140320230021841 18/03/2023 Atom Sunibala Devi 2006003WL000186 Atom Sunibala Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582121 ATOM SUNIBALA DEVI UCO BANK(607066)
369 MOIRANG MN-06-003-012-001/2539
(Phuballa) 		2006003000NRG23140320230021844 18/03/2023 Khoirom Shanouton Ashuppa Singh 2006003WL000186 Khoirom Shanouton Ashuppa Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582179 KHOIROM SHANOUTON ASHUPPA UCO BANK(607066)
370 MOIRANG MN-06-003-012-001/2624
(Phuballa) 		2006003000NRG23140320230021847 18/03/2023 Haobijam Suresh Singh 2006003WL000186 Haobijam Suresh Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582394 HAOBIJAM SURESH SINGH PUNJAB NATIONAL BANK(508568)
371 MOIRANG MN-06-003-012-001/2631
(Phuballa) 		2006003000NRG23140320230021853 18/03/2023 Kh.Bimola Devi 2006003WL000186 Kh.Bimola Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582118 Khwairakpam Bimola Devi PUNJAB NATIONAL BANK(508568)
372 MOIRANG MN-06-003-012-001/2648
(Phuballa) 		2006003000NRG23140320230021862 18/03/2023 Laishram Kananbala Devi 2006003WL000186 Laishram Kananbala Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582167 LAISHRAM KANANBALA DEVI MANIPUR RURAL BANK(607062)
373 MOIRANG MN-06-003-012-001/2649
(Phuballa) 		2006003000NRG23140320230021865 18/03/2023 Chabungbam Babyna Devi 2006003WL000186 Chabungbam Babyna Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582164 CHABUNGBAM BABYNA DEVI UCO BANK(607066)
374 MOIRANG MN-06-003-012-001/2654
(Phuballa) 		2006003000NRG23140320230021868 18/03/2023 Moirangthem Biramani Meitei 2006003WL000186 Moirangthem Biramani Meitei 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582384 MOIRANGTHEM BIRAMANI MEITEI UCO BANK(607066)
375 MOIRANG MN-06-003-012-001/2657
(Phuballa) 		2006003000NRG23140320230021869 18/03/2023 Salam Surjit Singh 2006003WL000186 Salam Surjit Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582348 SALAM SURJIT SINGH UCO BANK(607066)
376 MOIRANG MN-06-003-012-001/2658
(Phuballa) 		2006003000NRG23140320230021871 18/03/2023 H Ibemcha Devi 2006003WL000186 H Ibemcha Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582352 HEISNAM IBEMCHA DEVI UCO BANK(607066)
377 MOIRANG MN-06-003-012-001/2660
(Phuballa) 		2006003000NRG23140320230021874 18/03/2023 Ch Yaiphabi Devi 2006003WL000186 Ch Yaiphabi Devi 00462 UCBA0002653 1004 1004 Processed 25/03/2023 0113581864 CHINGANGBAM YAIPHABI DEVI UCO BANK(607066)
378 MOIRANG MN-06-003-012-001/2660
(Phuballa) 		2006003000NRG23140320230021875 18/03/2023 Ch Yaiphabi Devi 2006003WL000186 Ch Yaiphabi Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581865 CHINGANGBAM YAIPHABI DEVI UCO BANK(607066)
379 MOIRANG MN-06-003-012-001/2662
(Phuballa) 		2006003000NRG23140320230021876 18/03/2023 Ningthoujam Kiran Singh 2006003WL000186 Ningthoujam Kiran Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582349 NINGTHOUJAM KIRAN SINGH UCO BANK(607066)
380 MOIRANG MN-06-003-012-001/2662
(Phuballa) 		2006003000NRG23140320230021877 18/03/2023 Ningthoujam Kiran Singh 2006003WL000186 Ningthoujam Kiran Singh 00462 UCBA0002653 1004 1004 Processed 25/03/2023 0113582350 NINGTHOUJAM KIRAN SINGH UCO BANK(607066)
381 MOIRANG MN-06-003-012-001/2701
(Phuballa) 		2006003000NRG23140320230021884 18/03/2023 KHoirom Manileima Devi 2006003WL000186 KHoirom Manileima Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582351 KHOIROM MANILEIMA DEVI UCO BANK(607066)
382 MOIRANG MN-06-003-012-001/2716
(Phuballa) 		2006003000NRG23140320230021889 18/03/2023 Ningthoujam Basanta Singh 2006003WL000186 Ningthoujam Basanta Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582353 NINGTHOUJAM BASANTA SINGH UCO BANK(607066)
383 MOIRANG MN-06-003-012-001/2717
(Phuballa) 		2006003000NRG23140320230021892 18/03/2023 Ningthoujam Sarband Singh 2006003WL000186 Ningthoujam Sarband Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582432 NINGTHOUJAM SARBAND MEETEI UCO BANK(607066)
384 MOIRANG MN-06-003-012-001/2731
(Phuballa) 		2006003000NRG23140320230021900 18/03/2023 Heisnam Rameshwari Devi 2006003WL000186 Heisnam Rameshwari Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582328 HEISNAM RAMESHWARI DEVI UCO BANK(607066)
385 MOIRANG MN-06-003-012-001/2732
(Phuballa) 		2006003000NRG23140320230021903 18/03/2023 Ningthoujam Boby Devi 2006003WL000186 Ningthoujam Boby Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582361 NINGTHOUJAM BOBY DEVI UCO BANK(607066)
386 MOIRANG MN-06-003-012-001/2733
(Phuballa) 		2006003000NRG23140320230021904 18/03/2023 Laishram Indubala Devi 2006003WL000186 Laishram Indubala Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582265 Laishram Indubala Devi PUNJAB NATIONAL BANK(508568)
387 MOIRANG MN-06-003-012-001/2735
(Phuballa) 		2006003000NRG23140320230021907 18/03/2023 Heisnam Lata Devi 2006003WL000186 Heisnam Lata Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582171 HEISNAM LATA DEVI UCO BANK(607066)
388 MOIRANG MN-06-003-012-001/2737
(Phuballa) 		2006003000NRG23140320230021910 18/03/2023 Atom Kalpana Devi 2006003WL000186 Atom Kalpana Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582154 ATOM KALPANA DEVI UCO BANK(607066)
389 MOIRANG MN-06-003-012-001/2738
(Phuballa) 		2006003000NRG23140320230021911 18/03/2023 Tongbram Rebika Devi 2006003WL000186 Tongbram Rebika Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582245 TONGBRAM REBIKA DEVI UCO BANK(607066)
390 MOIRANG MN-06-003-012-001/2742
(Phuballa) 		2006003000NRG23140320230021917 18/03/2023 Laishram Ranjan Singh 2006003WL000186 Laishram Ranjan Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582113 LAISHRAM RANJAN SINGH UCO BANK(607066)
391 MOIRANG MN-06-003-012-001/2743
(Phuballa) 		2006003000NRG23140320230021918 18/03/2023 Salam Herojit Singh 2006003WL000186 Salam Herojit Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582229 SALAM HEROJIT SINGH KOTAK MAHINDRA BANK LTD(607420)
392 MOIRANG MN-06-003-012-001/2744
(Phuballa) 		2006003000NRG23140320230021921 18/03/2023 Khoirom Khamba Singh 2006003WL000186 Khoirom Khamba Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582125 KHOIROM KHAMBA SINGH UCO BANK(607066)
393 MOIRANG MN-06-003-012-001/2747
(Phuballa) 		2006003000NRG23140320230021925 18/03/2023 Keisham Nganthoi Devi 2006003WL000186 Keisham Nganthoi Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582021 NINGTHOUJAM NGANTHOIBI CHANU PUNJAB NATIONAL BANK(508568)
394 MOIRANG MN-06-003-012-001/2748
(Phuballa) 		2006003000NRG23140320230021926 18/03/2023 Waikhom Bidyalaxmi Devi 2006003WL000186 Waikhom Bidyalaxmi Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582014 WAIKHOM BIDYALAXMI DEVI UCO BANK(607066)
395 MOIRANG MN-06-003-012-001/2750
(Phuballa) 		2006003000NRG23140320230021928 18/03/2023 Kongbrailatpam Sanjoy Singh 2006003WL000186 Kongbrailatpam Sanjoy Singh 00462 UCBA0002653 1004 1004 Processed 25/03/2023 0113582165 KONGBRAILATPAM SANJOY SHARMA UCO BANK(607066)
396 MOIRANG MN-06-003-012-001/2750
(Phuballa) 		2006003000NRG23140320230021929 18/03/2023 Kongbrailatpam Sanjoy Singh 2006003WL000186 Kongbrailatpam Sanjoy Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582166 KONGBRAILATPAM SANJOY SHARMA UCO BANK(607066)
397 MOIRANG MN-06-003-012-001/2753
(Phuballa) 		2006003000NRG23140320230021930 18/03/2023 Moirangthem Shashikanta Singh 2006003WL000186 Moirangthem Shashikanta Singh 00462 UCBA0002653 753 753 Processed 25/03/2023 0113582170 MOIRANGTHEM SHASHIKANTA SINGH UCO BANK(607066)
398 MOIRANG MN-06-003-012-001/2755
(Phuballa) 		2006003000NRG23140320230021931 18/03/2023 Irengbam Raseshwori Devi 2006003WL000186 Irengbam Raseshwori Devi 00462 UCBA0002653 753 753 Processed 25/03/2023 0113582272 IRENGBAM RASHESHWORI DEVI UCO BANK(607066)
399 MOIRANG MN-06-003-012-001/2755
(Phuballa) 		2006003000NRG23140320230021932 18/03/2023 Irengbam Raseshwori Devi 2006003WL000186 Irengbam Raseshwori Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582273 IRENGBAM RASHESHWORI DEVI UCO BANK(607066)
400 MOIRANG MN-06-003-012-001/2757
(Phuballa) 		2006003000NRG23140320230021933 18/03/2023 Yumnam Ibe Devi 2006003WL000186 Yumnam Ibe Devi 00462 UCBA0002653 1004 1004 Processed 25/03/2023 0113582271 YUMNAM IBE DEVI UCO BANK(607066)
401 MOIRANG MN-06-003-012-001/2759
(Phuballa) 		2006003000NRG23140320230021936 18/03/2023 A. Chaoba Devi 2006003WL000186 A. Chaoba Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582325 ATOM CHAOBA DEVI UCO BANK(607066)
402 MOIRANG MN-06-003-012-001/2759
(Phuballa) 		2006003000NRG23140320230021937 18/03/2023 A. Chaoba Devi 2006003WL000186 A. Chaoba Devi 00462 UCBA0002653 1004 1004 Processed 25/03/2023 0113582326 ATOM CHAOBA DEVI UCO BANK(607066)
403 MOIRANG MN-06-003-012-001/2760
(Phuballa) 		2006003000NRG23140320230021938 18/03/2023 L. Dina Devi 2006003WL000186 L. Dina Devi 00462 UCBA0002653 1004 1004 Processed 25/03/2023 0113582358 LAISHRAM DINA DEVI UCO BANK(607066)
404 MOIRANG MN-06-003-012-001/2760
(Phuballa) 		2006003000NRG23140320230021939 18/03/2023 L. Dina Devi 2006003WL000186 L. Dina Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582359 LAISHRAM DINA DEVI UCO BANK(607066)
405 MOIRANG MN-06-003-012-001/2761
(Phuballa) 		2006003000NRG23140320230021940 18/03/2023 khwairakpam Amar Singh 2006003WL000186 khwairakpam Amar Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582162 KHWAIRAKPAM AMAR SINGH UCO BANK(607066)
406 MOIRANG MN-06-003-012-001/2761
(Phuballa) 		2006003000NRG23140320230021941 18/03/2023 khwairakpam Amar Singh 2006003WL000186 khwairakpam Amar Singh 00462 UCBA0002653 1004 1004 Processed 25/03/2023 0113582163 KHWAIRAKPAM AMAR SINGH UCO BANK(607066)
407 MOIRANG MN-06-003-012-001/2762
(Phuballa) 		2006003000NRG23140320230021942 18/03/2023 Tonjam Chanchan Devi 2006003WL000186 Tonjam Chanchan Devi 00462 UCBA0002653 1004 1004 Processed 25/03/2023 0113582354 TONJAM CHANCHAN DEVI UCO BANK(607066)
408 MOIRANG MN-06-003-012-001/2762
(Phuballa) 		2006003000NRG23140320230021943 18/03/2023 Tonjam Chanchan Devi 2006003WL000186 Tonjam Chanchan Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582355 TONJAM CHANCHAN DEVI UCO BANK(607066)
409 MOIRANG MN-06-003-012-001/2773
(Phuballa) 		2006003000NRG23140320230021951 18/03/2023 Chabungbam Lembi Devi 2006003WL000186 Chabungbam Lembi Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582168 CHABUNGBAM LEMBI DEVI UCO BANK(607066)
410 MOIRANG MN-06-003-012-001/2777
(Phuballa) 		2006003000NRG23140320230021955 18/03/2023 Kumam Shantibala Devi 2006003WL000186 Kumam Shantibala Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582193 MR KUMAM SHANTIBALA DEVI STATE BANK OF INDIA(508548)
411 MOIRANG MN-06-003-012-001/2781
(Phuballa) 		2006003000NRG23140320230020522 18/03/2023 Laishram Dony Singh 2006003WL000184 Laishram Dony Singh 00462 UCBA0002653 502 502 Processed 25/03/2023 0113582156 LAISHRAM DONY SINGH UCO BANK(607066)
412 MOIRANG MN-06-003-012-001/2783
(Phuballa) 		2006003000NRG23140320230020526 18/03/2023 Narengbam Geetabali Devi 2006003WL000184 Narengbam Geetabali Devi 00462 UCBA0002653 502 502 Processed 25/03/2023 0113582022 NARENGBAM GEETABALI DEVI UCO BANK(607066)
413 MOIRANG MN-06-003-012-001/2784
(Phuballa) 		2006003000NRG23140320230020527 18/03/2023 Maibam Dhamen Singh 2006003WL000184 Maibam Dhamen Singh 00462 UCBA0002653 502 502 Processed 25/03/2023 0113582122 MAIBAM DHAMEN SINGH UCO BANK(607066)
414 MOIRANG MN-06-003-012-001/2786
(Phuballa) 		2006003000NRG23140320230020530 18/03/2023 Laishram Manimala Devi 2006003WL000184 Laishram Manimala Devi 00462 UCBA0002653 502 502 Processed 25/03/2023 0113582017 KHANGEMBAM MANIMALA D/OCHAOBA MANIPUR RURAL BANK(607062)
415 MOIRANG MN-06-003-012-001/2787
(Phuballa) 		2006003000NRG23140320230020533 18/03/2023 Laishram Babananda Singh 2006003WL000184 Laishram Babananda Singh 00462 UCBA0002653 502 502 Processed 25/03/2023 0113582020 LAISHRAM BABANANDA SINGH UCO BANK(607066)
416 MOIRANG MN-06-003-012-001/2788
(Phuballa) 		2006003000NRG23140320230020534 18/03/2023 Chingakham Jibanlata Devi 2006003WL000184 Chingakham Jibanlata Devi 00462 UCBA0002653 502 502 Processed 25/03/2023 0113582111 CH JIBANLATA DEVI UCO BANK(607066)
417 MOIRANG MN-06-003-012-001/2790
(Phuballa) 		2006003000NRG23140320230020537 18/03/2023 Oinam Prabha Devi 2006003WL000184 Oinam Prabha Devi 00462 UCBA0002653 502 502 Processed 25/03/2023 0113582412 OINAM PRABHA DEVI UCO BANK(607066)
418 MOIRANG MN-06-003-012-001/28
(Phuballa) 		2006003000NRG23140320230021956 18/03/2023 P. Kunjabihari Singh 2006003WL000186 P. Kunjabihari Singh 00462 UCBA0002653 1004 1004 Processed 25/03/2023 0113581816 POTSHANGBAM KUNJABIHARI SINGH UCO BANK(607066)
419 MOIRANG MN-06-003-012-001/28
(Phuballa) 		2006003000NRG23140320230021957 18/03/2023 P. Kunjabihari Singh 2006003WL000186 P. Kunjabihari Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581817 POTSHANGBAM KUNJABIHARI SINGH UCO BANK(607066)
420 MOIRANG MN-06-003-012-001/2863
(Phuballa) 		2006003000NRG23140320230021958 18/03/2023 Chabungbam Sitarani Devi 2006003WL000186 Chabungbam Sitarani Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582365 CHABUNGBAM SITARANI DEVI UCO BANK(607066)
421 MOIRANG MN-06-003-012-001/29
(Phuballa) 		2006003000NRG23140320230021962 18/03/2023 K. Ibotombi Sharma 2006003WL000186 K. Ibotombi Sharma 00462 UCBA0002653 1004 1004 Processed 25/03/2023 0113581978 KONGBRAILATPAM IBOTOMBI SHARMA UCO BANK(607066)
422 MOIRANG MN-06-003-012-001/2904
(Phuballa) 		2006003000NRG23140320230021963 18/03/2023 Warepam Lakpati Singh 2006003WL000186 Warepam Lakpati Singh 00462 UCBA0002653 1004 1004 Processed 25/03/2023 0113582175 WAREPAM LAKPATI SINGH UCO BANK(607066)
423 MOIRANG MN-06-003-012-001/2904
(Phuballa) 		2006003000NRG23140320230021964 18/03/2023 Warepam Lakpati Singh 2006003WL000186 Warepam Lakpati Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582176 WAREPAM LAKPATI SINGH UCO BANK(607066)
424 MOIRANG MN-06-003-012-001/2919
(Phuballa) 		2006003000NRG23140320230021965 18/03/2023 Khwairakpam Santosh Singh 2006003WL000186 Khwairakpam Santosh Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582008 KHWAIRAKPAM SANTOSH SINGH UCO BANK(607066)
425 MOIRANG MN-06-003-012-001/2920
(Phuballa) 		2006003000NRG23140320230021968 18/03/2023 Oinam Thoibi Devi 2006003WL000186 Oinam Thoibi Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582159 OINAM THOIBI DEVI UCO BANK(607066)
426 MOIRANG MN-06-003-012-001/2921
(Phuballa) 		2006003000NRG23140320230021969 18/03/2023 Atom Sanahanbi Devi 2006003WL000186 Atom Sanahanbi Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582051 ATOM SANAHANBI DEVI UCO BANK(607066)
427 MOIRANG MN-06-003-012-001/2922
(Phuballa) 		2006003000NRG23140320230021972 18/03/2023 Nameirakpam Ibemcha Devi 2006003WL000186 Nameirakpam Ibemcha Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582050 NAMEIRAKPAM IBEMCHA DEVI UCO BANK(607066)
428 MOIRANG MN-06-003-012-001/2923
(Phuballa) 		2006003000NRG23140320230021973 18/03/2023 Wangkhem Romesh Singh 2006003WL000186 Wangkhem Romesh Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582201 WANGKHEM ROMESH SINGH UCO BANK(607066)
429 MOIRANG MN-06-003-012-001/2946
(Phuballa) 		2006003000NRG23140320230021985 18/03/2023 Wangkhem Princidas Singh 2006003WL000186 Wangkhem Princidas Singh 00462 UCBA0002653 1004 1004 Processed 25/03/2023 0113582204 WANGKHEM PRINCIDAS SINGH UCO BANK(607066)
430 MOIRANG MN-06-003-012-001/2947
(Phuballa) 		2006003000NRG23140320230021986 18/03/2023 L. Dhanachandra Singh 2006003WL000186 L. Dhanachandra Singh 00462 UCBA0002653 753 753 Processed 25/03/2023 0113582363 LAISHRAM DHANACHANDRA SINGH UCO BANK(607066)
431 MOIRANG MN-06-003-012-001/2947
(Phuballa) 		2006003000NRG23140320230021987 18/03/2023 L. Dhanachandra Singh 2006003WL000186 L. Dhanachandra Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582364 LAISHRAM DHANACHANDRA SINGH UCO BANK(607066)
432 MOIRANG MN-06-003-012-001/2979
(Phuballa) 		2006003000NRG23140320230021992 18/03/2023 Oinam Subash Singh 2006003WL000186 Oinam Subash Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582205 OINAM SUBASH SINGH UCO BANK(607066)
433 MOIRANG MN-06-003-012-001/2992
(Phuballa) 		2006003000NRG23140320230021996 18/03/2023 Keisham Gobin Singh 2006003WL000186 Keisham Gobin Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582235 KEISHAM GOBIN SINGH HDFC BANK LTD(607152)
434 MOIRANG MN-06-003-012-001/2994
(Phuballa) 		2006003000NRG23140320230021998 18/03/2023 Tongbram Biteshori 2006003WL000186 Tongbram Biteshori 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582373 MS TONGBRAM BITESHORI STATE BANK OF INDIA(508548)
435 MOIRANG MN-06-003-012-001/2995
(Phuballa) 		2006003000NRG23140320230022000 18/03/2023 MR. Devarajkumar Khoirom 2006003WL000186 MR. Devarajkumar Khoirom 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582243 DEVRAJKUMAR KHOIROM UCO BANK(607066)
436 MOIRANG MN-06-003-012-001/3
(Phuballa) 		2006003000NRG23140320230022003 18/03/2023 H. Chandrakumar Singh 2006003WL000186 H. Chandrakumar Singh 00462 UCBA0002653 753 753 Processed 25/03/2023 0113582223 HAOBIJAM CHANDRAKUMAR SINGH UCO BANK(607066)
437 MOIRANG MN-06-003-012-001/33
(Phuballa) 		2006003000NRG23140320230022004 18/03/2023 Ng. Memcha Devi 2006003WL000186 Ng. Memcha Devi 00462 UCBA0002653 753 753 Processed 25/03/2023 0113581818 NGANGOM MEMCHA DEVI UCO BANK(607066)
438 MOIRANG MN-06-003-012-001/34
(Phuballa) 		2006003000NRG23140320230022005 18/03/2023 L Abem Devi 2006003WL000186 L Abem Devi 00462 UCBA0002653 753 753 Processed 25/03/2023 0113581989 LAISHRAM ABEM DEVI UCO BANK(607066)
439 MOIRANG MN-06-003-012-001/35
(Phuballa) 		2006003000NRG23140320230022006 18/03/2023 Ch. Thoibi Devi 2006003WL000186 Ch. Thoibi Devi 00462 UCBA0002653 1004 1004 Processed 25/03/2023 0113581918 CHINGANGBAM THOIBI DEVI UCO BANK(607066)
440 MOIRANG MN-06-003-012-001/35
(Phuballa) 		2006003000NRG23140320230022007 18/03/2023 Ch. Thoibi Devi 2006003WL000186 Ch. Thoibi Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581945 CHINGANGBAM THOIBI DEVI UCO BANK(607066)
441 MOIRANG MN-06-003-012-001/37
(Phuballa) 		2006003000NRG23140320230022008 18/03/2023 Ch. Thoibi Devi 2006003WL000186 Ch. Thoibi Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581979 CHINGANGBAM THOIBI DEVI UCO BANK(607066)
442 MOIRANG MN-06-003-012-001/37
(Phuballa) 		2006003000NRG23140320230022009 18/03/2023 Ch. Thoibi Devi 2006003WL000186 Ch. Thoibi Devi 00462 UCBA0002653 1004 1004 Processed 25/03/2023 0113581980 CHINGANGBAM THOIBI DEVI UCO BANK(607066)
443 MOIRANG MN-06-003-012-001/38
(Phuballa) 		2006003000NRG23140320230022010 18/03/2023 Th. Romita Devi 2006003WL000186 Th. Romita Devi 00462 UCBA0002653 1004 1004 Processed 25/03/2023 0113581995 THOKCHOM ROMITA DEVI MANIPUR RURAL BANK(607062)
444 MOIRANG MN-06-003-012-001/38
(Phuballa) 		2006003000NRG23140320230022011 18/03/2023 Th. Romita Devi 2006003WL000186 Th. Romita Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581996 THOKCHOM ROMITA DEVI MANIPUR RURAL BANK(607062)
445 MOIRANG MN-06-003-012-001/4
(Phuballa) 		2006003000NRG23140320230022012 18/03/2023 Laishram Indrakumar Singh 2006003WL000186 Laishram Indrakumar Singh 00462 UCBA0002653 753 753 Processed 25/03/2023 0113582316 LAISHRAM INDRAKUMAR SINGH UCO BANK(607066)
446 MOIRANG MN-06-003-012-001/4
(Phuballa) 		2006003000NRG23140320230022013 18/03/2023 Laishram Indrakumar Singh 2006003WL000186 Laishram Indrakumar Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582317 LAISHRAM INDRAKUMAR SINGH UCO BANK(607066)
447 MOIRANG MN-06-003-012-001/41
(Phuballa) 		2006003000NRG23140320230022016 18/03/2023 Ch. Abi Singh 2006003WL000186 Ch. Abi Singh 00462 UCBA0002653 1004 1004 Processed 25/03/2023 0113581775 CHINGANGBAM ABHI SINGH UCO BANK(607066)
448 MOIRANG MN-06-003-012-001/41
(Phuballa) 		2006003000NRG23140320230022017 18/03/2023 Ch. Abi Singh 2006003WL000186 Ch. Abi Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581776 CHINGANGBAM ABHI SINGH UCO BANK(607066)
449 MOIRANG MN-06-003-012-001/43
(Phuballa) 		2006003000NRG23140320230022018 18/03/2023 Ch. Bembem Devi 2006003WL000186 Ch. Bembem Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581981 CHABUNGBAM BEMBEM DEVI UCO BANK(607066)
450 MOIRANG MN-06-003-012-001/43
(Phuballa) 		2006003000NRG23140320230022019 18/03/2023 Ch. Bembem Devi 2006003WL000186 Ch. Bembem Devi 00462 UCBA0002653 1004 1004 Processed 25/03/2023 0113581982 CHABUNGBAM BEMBEM DEVI UCO BANK(607066)
451 MOIRANG MN-06-003-012-001/44
(Phuballa) 		2006003000NRG23140320230022020 18/03/2023 W. Santosh Singh 2006003WL000186 W. Santosh Singh 00462 UCBA0002653 1004 1004 Processed 25/03/2023 0113581780 WAREPAM SANTOSH SINGH UCO BANK(607066)
452 MOIRANG MN-06-003-012-001/47
(Phuballa) 		2006003000NRG23140320230022023 18/03/2023 W. Amubi Devi 2006003WL000186 W. Amubi Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581987 WAREPAM AMUBI DEVI UCO BANK(607066)
453 MOIRANG MN-06-003-012-001/47
(Phuballa) 		2006003000NRG23140320230022024 18/03/2023 W. Amubi Devi 2006003WL000186 W. Amubi Devi 00462 UCBA0002653 1004 1004 Processed 25/03/2023 0113581988 WAREPAM AMUBI DEVI UCO BANK(607066)
454 MOIRANG MN-06-003-012-001/48
(Phuballa) 		2006003000NRG23140320230022025 18/03/2023 K. Landhoni Devi 2006003WL000186 K. Landhoni Devi 00462 UCBA0002653 1004 1004 Processed 25/03/2023 0113581848 KONGBRAILATPAM LANDHONI DEVI UCO BANK(607066)
455 MOIRANG MN-06-003-012-001/48
(Phuballa) 		2006003000NRG23140320230022026 18/03/2023 K. Landhoni Devi 2006003WL000186 K. Landhoni Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581849 KONGBRAILATPAM LANDHONI DEVI UCO BANK(607066)
456 MOIRANG MN-06-003-012-001/481
(Phuballa) 		2006003000NRG23140320230022027 18/03/2023 L. Premila Devi 2006003WL000186 L. Premila Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581940 LAISHRAM PREMILA DEVI MANIPUR RURAL BANK(607062)
457 MOIRANG MN-06-003-012-001/482
(Phuballa) 		2006003000NRG23140320230022028 18/03/2023 H. Imoinu Devi 2006003WL000186 H. Imoinu Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582202 HAORONGBAM IMOINU DEVI UCO BANK(607066)
458 MOIRANG MN-06-003-012-001/484
(Phuballa) 		2006003000NRG23140320230022029 18/03/2023 M. Inaobi Devi 2006003WL000186 M. Inaobi Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581841 TONGBRAM INAOBI DEVI MANIPUR RURAL BANK(607062)
459 MOIRANG MN-06-003-012-001/485
(Phuballa) 		2006003000NRG23140320230022030 18/03/2023 N. Sanahanbi Devi 2006003WL000186 N. Sanahanbi Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581846 NAMEIRAKPAM SANAHANBI DEVI UCO BANK(607066)
460 MOIRANG MN-06-003-012-001/486
(Phuballa) 		2006003000NRG23140320230022031 18/03/2023 L. Shajou SIngh 2006003WL000186 L. Shajou SIngh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581942 LAISHRAM SHAJOU SINGH UCO BANK(607066)
461 MOIRANG MN-06-003-012-001/487
(Phuballa) 		2006003000NRG23140320230022032 18/03/2023 M. Bhanu Devi 2006003WL000186 M. Bhanu Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581941 CHABUNGBAM BHANU DEVI MANIPUR RURAL BANK(607062)
462 MOIRANG MN-06-003-012-001/488
(Phuballa) 		2006003000NRG23140320230022033 18/03/2023 Ch. Radha Devi 2006003WL000186 Ch. Radha Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581943 CHABUNGBAM RADHE DEVI UCO BANK(607066)
463 MOIRANG MN-06-003-012-001/489
(Phuballa) 		2006003000NRG23140320230022034 18/03/2023 M. Bhumeshor Singh 2006003WL000186 M. Bhumeshor Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582460 MOIRANGTHEM BHUMESHOR SINGH UCO BANK(607066)
464 MOIRANG MN-06-003-012-001/49
(Phuballa) 		2006003000NRG23140320230022035 18/03/2023 Mayengbam Nungshi Devi 2006003WL000186 Mayengbam Nungshi Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582318 MAYENGBAM NUNGSHI DEVI UCO BANK(607066)
465 MOIRANG MN-06-003-012-001/49
(Phuballa) 		2006003000NRG23140320230022036 18/03/2023 Mayengbam Nungshi Devi 2006003WL000186 Mayengbam Nungshi Devi 00462 UCBA0002653 753 753 Processed 25/03/2023 0113582319 MAYENGBAM NUNGSHI DEVI UCO BANK(607066)
466 MOIRANG MN-06-003-012-001/491
(Phuballa) 		2006003000NRG23140320230022037 18/03/2023 M. Ibemcha Devi 2006003WL000186 M. Ibemcha Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581937 MOIRANGTHEM IBEMCHA DEVI UCO BANK(607066)
467 MOIRANG MN-06-003-012-001/494
(Phuballa) 		2006003000NRG23140320230022039 18/03/2023 H.Bilasini Devi 2006003WL000186 H.Bilasini Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581931 HAORONGBAM BILASHINI DEVI UCO BANK(607066)
468 MOIRANG MN-06-003-012-001/495
(Phuballa) 		2006003000NRG23140320230022040 18/03/2023 Ayekpam Aruna Devi 2006003WL000186 Ayekpam Aruna Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582308 AYEKPAM ARUNA DEVI UCO BANK(607066)
469 MOIRANG MN-06-003-012-001/496
(Phuballa) 		2006003000NRG23140320230022041 18/03/2023 L. Opendro SIngh 2006003WL000186 L. Opendro SIngh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581930 LAISHRAM OPENDRO SINGH UCO BANK(607066)
470 MOIRANG MN-06-003-012-001/497
(Phuballa) 		2006003000NRG23140320230022042 18/03/2023 M. Rojeeta Devi 2006003WL000186 M. Rojeeta Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582195 MAIBAM ROJEETA DEVI UCO BANK(607066)
471 MOIRANG MN-06-003-012-001/499
(Phuballa) 		2006003000NRG23140320230022043 18/03/2023 M. Ichal Devi 2006003WL000186 M. Ichal Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581932 MOIRANGTHEM ICHAN DEVI UCO BANK(607066)
472 MOIRANG MN-06-003-012-001/50
(Phuballa) 		2006003000NRG23140320230022044 18/03/2023 M. Shila Devi 2006003WL000186 M. Shila Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581908 MAIBAM SHILA DEVI UCO BANK(607066)
473 MOIRANG MN-06-003-012-001/50
(Phuballa) 		2006003000NRG23140320230022045 18/03/2023 M. Shila Devi 2006003WL000186 M. Shila Devi 00462 UCBA0002653 502 502 Processed 25/03/2023 0113581909 MAIBAM SHILA DEVI UCO BANK(607066)
474 MOIRANG MN-06-003-012-001/500
(Phuballa) 		2006003000NRG23140320230022046 18/03/2023 Oinam Naresh Singh 2006003WL000186 Oinam Naresh Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581936 OINAM NARESH SINGH UCO BANK(607066)
475 MOIRANG MN-06-003-012-001/501
(Phuballa) 		2006003000NRG23140320230022047 18/03/2023 O.Bijoy Singh 2006003WL000186 O.Bijoy Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582146 Oinam Bijoy Singh PUNJAB NATIONAL BANK(508568)
476 MOIRANG MN-06-003-012-001/502
(Phuballa) 		2006003000NRG23140320230022048 18/03/2023 Ch. Tombi Devi 2006003WL000186 Ch. Tombi Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582203 CHABUNGBAM TOMBI DEVI UCO BANK(607066)
477 MOIRANG MN-06-003-012-001/503
(Phuballa) 		2006003000NRG23140320230022049 18/03/2023 Ch. Padamapati Devi 2006003WL000186 Ch. Padamapati Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581847 CHABUNGBAM PADMABATI DEVI UCO BANK(607066)
478 MOIRANG MN-06-003-012-001/508
(Phuballa) 		2006003000NRG23140320230022050 18/03/2023 Laishram Joychandra SIngh 2006003WL000186 Laishram Joychandra SIngh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582408 LAISHRAM JOYCHANDRA SINGH UCO BANK(607066)
479 MOIRANG MN-06-003-012-001/509
(Phuballa) 		2006003000NRG23140320230022051 18/03/2023 Nameirakpam Memcha Devi 2006003WL000186 Nameirakpam Memcha Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581924 MOIRANGTHEM MEMCHA DEVI UCO BANK(607066)
480 MOIRANG MN-06-003-012-001/51
(Phuballa) 		2006003000NRG23140320230022052 18/03/2023 W. Memcha Devi 2006003WL000186 W. Memcha Devi 00462 UCBA0002653 1004 1004 Processed 25/03/2023 0113581773 WAREPAM MEMCHA DEVI MANIPUR RURAL BANK(607062)
481 MOIRANG MN-06-003-012-001/51
(Phuballa) 		2006003000NRG23140320230022053 18/03/2023 W. Memcha Devi 2006003WL000186 W. Memcha Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581774 WAREPAM MEMCHA DEVI MANIPUR RURAL BANK(607062)
482 MOIRANG MN-06-003-012-001/511
(Phuballa) 		2006003000NRG23140320230022054 18/03/2023 T. Gojen Singh 2006003WL000186 T. Gojen Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581944 TONGBRAM GOJEN SINGH UCO BANK(607066)
483 MOIRANG MN-06-003-012-001/512
(Phuballa) 		2006003000NRG23140320230022055 18/03/2023 Yumnam Bijaya Devi 2006003WL000186 Yumnam Bijaya Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582407 YUMNAM BIJAYA DEVI MANIPUR RURAL BANK(607062)
484 MOIRANG MN-06-003-012-001/513
(Phuballa) 		2006003000NRG23140320230022056 18/03/2023 T. Thoibi Devi 2006003WL000186 T. Thoibi Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582174 KARAM THOIBI DEVI UCO BANK(607066)
485 MOIRANG MN-06-003-012-001/514
(Phuballa) 		2006003000NRG23140320230022057 18/03/2023 M. Somola Devi 2006003WL000186 M. Somola Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581973 MOIRANGTHEM SOMOLA DEVI UCO BANK(607066)
486 MOIRANG MN-06-003-012-001/515
(Phuballa) 		2006003000NRG23140320230022058 18/03/2023 Moirangthem Shanti Devi 2006003WL000186 Moirangthem Shanti Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582196 MOIRANGTHEM SHANTI DEVI MANIPUR RURAL BANK(607062)
487 MOIRANG MN-06-003-012-001/518
(Phuballa) 		2006003000NRG23140320230022059 18/03/2023 Tonbram Mangolmanbi Devi 2006003WL000186 Tonbram Mangolmanbi Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581928 TONGBRAM MANGOLMANBI DEVI UCO BANK(607066)
488 MOIRANG MN-06-003-012-001/52
(Phuballa) 		2006003000NRG23140320230022060 18/03/2023 Oinam Nimai Singh 2006003WL000186 Oinam Nimai Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581993 MR OINAM NIMAI SINGH STATE BANK OF INDIA(508548)
489 MOIRANG MN-06-003-012-001/52
(Phuballa) 		2006003000NRG23140320230022061 18/03/2023 Oinam Nimai Singh 2006003WL000186 Oinam Nimai Singh 00462 UCBA0002653 1004 1004 Processed 25/03/2023 0113581994 MR OINAM NIMAI SINGH STATE BANK OF INDIA(508548)
490 MOIRANG MN-06-003-012-001/524
(Phuballa) 		2006003000NRG23140320230022062 18/03/2023 Laishram Chandrajini Devi 2006003WL000186 Laishram Chandrajini Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582238 LAISHRAM CHANDRAJINI DEVI MANIPUR RURAL BANK(607062)
491 MOIRANG MN-06-003-012-001/528
(Phuballa) 		2006003000NRG23140320230022065 18/03/2023 M. Apabi Devi 2006003WL000186 M. Apabi Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581804 M APABI DEVI UCO BANK(607066)
492 MOIRANG MN-06-003-012-001/529
(Phuballa) 		2006003000NRG23140320230022066 18/03/2023 L. Premabati Devi 2006003WL000186 L. Premabati Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582423 L PREMABATI DEVI UCO BANK(607066)
493 MOIRANG MN-06-003-012-001/530
(Phuballa) 		2006003000NRG23140320230022068 18/03/2023 Moirangthem Ibocha Singh 2006003WL000186 Moirangthem Ibocha Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581923 MOIRANGTHEM IBOCHA SINGH UCO BANK(607066)
494 MOIRANG MN-06-003-012-001/531
(Phuballa) 		2006003000NRG23140320230022069 18/03/2023 Moirangthem Memcha Devi 2006003WL000186 Moirangthem Memcha Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581938 MOIRANGTHEM MEMCHA DEVI UCO BANK(607066)
495 MOIRANG MN-06-003-012-001/532
(Phuballa) 		2006003000NRG23140320230022072 18/03/2023 T. Khomdon Singh 2006003WL000186 T. Khomdon Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581939 TONGBRAM KHOMDON SINGH UCO BANK(607066)
496 MOIRANG MN-06-003-012-001/533
(Phuballa) 		2006003000NRG23140320230022073 18/03/2023 Moirangthem Tombishak Singh 2006003WL000186 Moirangthem Tombishak Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581926 MOIRANGTHEM TOMPISHAK SINGH UCO BANK(607066)
497 MOIRANG MN-06-003-012-001/534
(Phuballa) 		2006003000NRG23140320230022076 18/03/2023 Takhellambam Ibecha DEvi 2006003WL000186 Takhellambam Ibecha DEvi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581925 TAKHELAMBAM ONGBI IBECHA DEVI PUNJAB NATIONAL BANK(508568)
498 MOIRANG MN-06-003-012-001/536
(Phuballa) 		2006003000NRG23140320230022077 18/03/2023 Thoudam Tilotama Devi 2006003WL000186 Thoudam Tilotama Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582405 THOUDAM TILOTAMA DEVI MANIPUR RURAL BANK(607062)
499 MOIRANG MN-06-003-012-001/538
(Phuballa) 		2006003000NRG23140320230022081 18/03/2023 M. Bonamalini Singh 2006003WL000186 M. Bonamalini Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581972 MOIRANGTHEM BONOMALI SINGH UCO BANK(607066)
500 MOIRANG MN-06-003-012-001/539
(Phuballa) 		2006003000NRG23140320230022084 18/03/2023 T.Sangai Devi 2006003WL000186 T.Sangai Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581974 TONGBRAM SANGAI DEVI UCO BANK(607066)
501 MOIRANG MN-06-003-012-001/55
(Phuballa) 		2006003000NRG23140320230022087 18/03/2023 W. Tarubi Devi 2006003WL000186 W. Tarubi Devi 00462 UCBA0002653 1004 1004 Processed 25/03/2023 0113581781 WAREPAM TARUBI DEVI UCO BANK(607066)
502 MOIRANG MN-06-003-012-001/550
(Phuballa) 		2006003000NRG23140320230022089 18/03/2023 A.Sumati Devi 2006003WL000186 A.Sumati Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581803 ASHEM SUMATI DEVI UCO BANK(607066)
503 MOIRANG MN-06-003-012-001/551
(Phuballa) 		2006003000NRG23140320230022090 18/03/2023 Moirangthem Bihnah Devi 2006003WL000186 Moirangthem Bihnah Devi 00462 UCBA0002653 251 251 Rejected 25/03/2023 0113582254 A/C Blocked or Frozen
504 MOIRANG MN-06-003-012-001/553
(Phuballa) 		2006003000NRG23140320230022093 18/03/2023 H. Bite Devi 2006003WL000186 H. Bite Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581919 HAORONGBAM ROMILA DEVI UCO BANK(607066)
505 MOIRANG MN-06-003-012-001/555
(Phuballa) 		2006003000NRG23140320230022094 18/03/2023 Haorongbam Memi Devi 2006003WL000186 Haorongbam Memi Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581929 HAORAMBAM MEMI DEVI UCO BANK(607066)
506 MOIRANG MN-06-003-012-001/556
(Phuballa) 		2006003000NRG23140320230022097 18/03/2023 T. Sangai Devi 2006003WL000186 T. Sangai Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582385 TONGBRAM SHANGAI DEVI UCO BANK(607066)
507 MOIRANG MN-06-003-012-001/557
(Phuballa) 		2006003000NRG23140320230022098 18/03/2023 Ch. Memsabi Devi 2006003WL000186 Ch. Memsabi Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581927 Chabungbam Memshabi Devi PUNJAB NATIONAL BANK(508568)
508 MOIRANG MN-06-003-012-001/558
(Phuballa) 		2006003000NRG23140320230022101 18/03/2023 Oinam Irabot Singh 2006003WL000186 Oinam Irabot Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581933 OINAM IRABOT SINGH UCO BANK(607066)
509 MOIRANG MN-06-003-012-001/559
(Phuballa) 		2006003000NRG23140320230022102 18/03/2023 O. Ibetombi Devi 2006003WL000186 O. Ibetombi Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581890 OINAM IBETOMBI DEVI UCO BANK(607066)
510 MOIRANG MN-06-003-012-001/56
(Phuballa) 		2006003000NRG23140320230022104 18/03/2023 Ch. Matum Singh 2006003WL000186 Ch. Matum Singh 00462 UCBA0002653 1004 1004 Processed 25/03/2023 0113581771 CHINGANGBAM MATUM SINGH UCO BANK(607066)
511 MOIRANG MN-06-003-012-001/56
(Phuballa) 		2006003000NRG23140320230022105 18/03/2023 Ch. Matum Singh 2006003WL000186 Ch. Matum Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581772 CHINGANGBAM MATUM SINGH UCO BANK(607066)
512 MOIRANG MN-06-003-012-001/560
(Phuballa) 		2006003000NRG23140320230022107 18/03/2023 O. Thambaltombi Devi 2006003WL000186 O. Thambaltombi Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581891 OINAM THAMBALTOMBI DEVI UCO BANK(607066)
513 MOIRANG MN-06-003-012-001/561
(Phuballa) 		2006003000NRG23140320230022108 18/03/2023 O. Ibechoubi Devi 2006003WL000186 O. Ibechoubi Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582197 OINAM CHAOBI DEVI UCO BANK(607066)
514 MOIRANG MN-06-003-012-001/562
(Phuballa) 		2006003000NRG23140320230022111 18/03/2023 H. Thambalsakhi Devi 2006003WL000186 H. Thambalsakhi Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581920 HAORONGBAM THAMBALSHAKHI DEVI UCO BANK(607066)
515 MOIRANG MN-06-003-012-001/563
(Phuballa) 		2006003000NRG23140320230022112 18/03/2023 Oinam Memcha Devi 2006003WL000186 Oinam Memcha Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582246 OINAM MAMATA DEVI UCO BANK(607066)
516 MOIRANG MN-06-003-012-001/564
(Phuballa) 		2006003000NRG23140320230022115 18/03/2023 H. Mombi Devi 2006003WL000186 H. Mombi Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581892 HAORONGBAM MOMBI DEVI UCO BANK(607066)
517 MOIRANG MN-06-003-012-001/565
(Phuballa) 		2006003000NRG23140320230022116 18/03/2023 O. Angangcha Singh 2006003WL000186 O. Angangcha Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581922 OINAM ANGANGCHA SINGH UCO BANK(607066)
518 MOIRANG MN-06-003-012-001/568
(Phuballa) 		2006003000NRG23140320230022119 18/03/2023 O. Basanta Singh 2006003WL000186 O. Basanta Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582494 OINAM BASANTA SINGH UCO BANK(607066)
519 MOIRANG MN-06-003-012-001/569
(Phuballa) 		2006003000NRG23140320230022120 18/03/2023 Haorongbam Sana Devi 2006003WL000186 Haorongbam Sana Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582256 HAORONGBAM SANA DEVI UCO BANK(607066)
520 MOIRANG MN-06-003-012-001/571
(Phuballa) 		2006003000NRG23140320230022123 18/03/2023 Ch. Chandralekha Devi 2006003WL000186 Ch. Chandralekha Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581971 CHABUNGBAM CHANDRALEKHA DEVI UCO BANK(607066)
521 MOIRANG MN-06-003-012-001/572
(Phuballa) 		2006003000NRG23140320230022124 18/03/2023 Ch.Brojendro Singh 2006003WL000186 Ch.Brojendro Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581934 MR BROJENDRO SINGH CHABUNGBAM STATE BANK OF INDIA(508548)
522 MOIRANG MN-06-003-012-001/574
(Phuballa) 		2006003000NRG23140320230022128 18/03/2023 H. Sobhachandra SIngh 2006003WL000186 H. Sobhachandra SIngh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582499 HAORONGBAM SUBHASCHANDRA SINGH UCO BANK(607066)
523 MOIRANG MN-06-003-012-001/576
(Phuballa) 		2006003000NRG23140320230022131 18/03/2023 Chabungbam Rahul Singh 2006003WL000186 Chabungbam Rahul Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582263 CHABUNGBAM RAHUL SINGH UCO BANK(607066)
524 MOIRANG MN-06-003-012-001/59
(Phuballa) 		2006003000NRG23140320230022134 18/03/2023 K. Bimol Sharma 2006003WL000186 K. Bimol Sharma 00462 UCBA0002653 1004 1004 Processed 25/03/2023 0113581786 KONGBRAILATPAM BIMOL SHARMA PUNJAB NATIONAL BANK(508568)
525 MOIRANG MN-06-003-012-001/59
(Phuballa) 		2006003000NRG23140320230022135 18/03/2023 K. Bimol Sharma 2006003WL000186 K. Bimol Sharma 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581787 KONGBRAILATPAM BIMOL SHARMA PUNJAB NATIONAL BANK(508568)
526 MOIRANG MN-06-003-012-001/60
(Phuballa) 		2006003000NRG23140320230022138 18/03/2023 Kh. Ibeyaima Devi 2006003WL000186 Kh. Ibeyaima Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581790 KHOIROM IBEYAIMA DEVI UCO BANK(607066)
527 MOIRANG MN-06-003-012-001/60
(Phuballa) 		2006003000NRG23140320230022139 18/03/2023 Kh. Ibeyaima Devi 2006003WL000186 Kh. Ibeyaima Devi 00462 UCBA0002653 1004 1004 Processed 25/03/2023 0113581791 KHOIROM IBEYAIMA DEVI UCO BANK(607066)
528 MOIRANG MN-06-003-012-001/64
(Phuballa) 		2006003000NRG23140320230022141 18/03/2023 Kh. Sanamatum Singh 2006003WL000186 Kh. Sanamatum Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581975 KHWAIRAKPAM SANAMATUM SINGH UCO BANK(607066)
529 MOIRANG MN-06-003-012-001/64
(Phuballa) 		2006003000NRG23140320230022142 18/03/2023 Kh. Sanamatum Singh 2006003WL000186 Kh. Sanamatum Singh 00462 UCBA0002653 753 753 Processed 25/03/2023 0113581976 KHWAIRAKPAM SANAMATUM SINGH UCO BANK(607066)
530 MOIRANG MN-06-003-012-001/65
(Phuballa) 		2006003000NRG23140320230022143 18/03/2023 Th. Memcha Devi 2006003WL000186 Th. Memcha Devi 00462 UCBA0002653 1004 1004 Processed 25/03/2023 0113581950 THOKCHOM MEMCHA DEVI UCO BANK(607066)
531 MOIRANG MN-06-003-012-001/65
(Phuballa) 		2006003000NRG23140320230022144 18/03/2023 Th. Memcha Devi 2006003WL000186 Th. Memcha Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581951 THOKCHOM MEMCHA DEVI UCO BANK(607066)
532 MOIRANG MN-06-003-012-001/66
(Phuballa) 		2006003000NRG23140320230022145 18/03/2023 W. Munan SIngh 2006003WL000186 W. Munan SIngh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581991 WAREPAM MUNAN SINGH UCO BANK(607066)
533 MOIRANG MN-06-003-012-001/66
(Phuballa) 		2006003000NRG23140320230022146 18/03/2023 W. Munan SIngh 2006003WL000186 W. Munan SIngh 00462 UCBA0002653 1004 1004 Processed 25/03/2023 0113581992 WAREPAM MUNAN SINGH UCO BANK(607066)
534 MOIRANG MN-06-003-012-001/68
(Phuballa) 		2006003000NRG23140320230022149 18/03/2023 Gurumayum Dashini Devi 2006003WL000186 Gurumayum Dashini Devi 00462 UCBA0002653 753 753 Processed 25/03/2023 0113582327 GURUMAYUM DASHINI DEVI UCO BANK(607066)
535 MOIRANG MN-06-003-012-001/7
(Phuballa) 		2006003000NRG23140320230022152 18/03/2023 Laishram Manimala Devi 2006003WL000186 Laishram Manimala Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581767 LAISHRAM MANILA DEVI UCO BANK(607066)
536 MOIRANG MN-06-003-012-001/7
(Phuballa) 		2006003000NRG23140320230022153 18/03/2023 Laishram Manimala Devi 2006003WL000186 Laishram Manimala Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581768 LAISHRAM MANILA DEVI UCO BANK(607066)
537 MOIRANG MN-06-003-012-001/70
(Phuballa) 		2006003000NRG23140320230022154 18/03/2023 W. Ibethoi Devi 2006003WL000186 W. Ibethoi Devi 00462 UCBA0002653 1004 1004 Processed 25/03/2023 0113581977 WAREPAM IBETHOI DEVI UCO BANK(607066)
538 MOIRANG MN-06-003-012-001/71
(Phuballa) 		2006003000NRG23140320230022155 18/03/2023 H. Iboyaima Singh 2006003WL000186 H. Iboyaima Singh 00462 UCBA0002653 1004 1004 Processed 25/03/2023 0113581783 HAOBIJAM IBOYAIMA SINGH UCO BANK(607066)
539 MOIRANG MN-06-003-012-001/71
(Phuballa) 		2006003000NRG23140320230022156 18/03/2023 H. Iboyaima Singh 2006003WL000186 H. Iboyaima Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581784 HAOBIJAM IBOYAIMA SINGH UCO BANK(607066)
540 MOIRANG MN-06-003-012-001/73
(Phuballa) 		2006003000NRG23140320230022157 18/03/2023 W. Gambhini Devi 2006003WL000186 W. Gambhini Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581947 Warepam Gambhini Devi PUNJAB NATIONAL BANK(508568)
541 MOIRANG MN-06-003-012-001/73
(Phuballa) 		2006003000NRG23140320230022158 18/03/2023 W. Gambhini Devi 2006003WL000186 W. Gambhini Devi 00462 UCBA0002653 1004 1004 Processed 25/03/2023 0113581948 Warepam Gambhini Devi PUNJAB NATIONAL BANK(508568)
542 MOIRANG MN-06-003-012-001/75
(Phuballa) 		2006003000NRG23140320230022161 18/03/2023 W. Ingoba Singh 2006003WL000186 W. Ingoba Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581769 WAREPAM INGOBA SINGH UCO BANK(607066)
543 MOIRANG MN-06-003-012-001/75
(Phuballa) 		2006003000NRG23140320230022162 18/03/2023 W. Ingoba Singh 2006003WL000186 W. Ingoba Singh 00462 UCBA0002653 753 753 Processed 25/03/2023 0113581770 WAREPAM INGOBA SINGH UCO BANK(607066)
544 MOIRANG MN-06-003-012-001/76
(Phuballa) 		2006003000NRG23140320230022163 18/03/2023 N. Bhanu Devi 2006003WL000186 N. Bhanu Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581782 NINGTHOUJAM BHANU DEVI UCO BANK(607066)
545 MOIRANG MN-06-003-012-001/77
(Phuballa) 		2006003000NRG23140320230022164 18/03/2023 H. Ibecha Devi 2006003WL000186 H. Ibecha Devi 00462 UCBA0002653 502 502 Processed 25/03/2023 0113581763 HAOBIJAM IBECHA DEVI UCO BANK(607066)
546 MOIRANG MN-06-003-012-001/78
(Phuballa) 		2006003000NRG23140320230022165 18/03/2023 Laishram Rashmani Devi 2006003WL000186 Laishram Rashmani Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582306 LAISHRAM RASHMANI DEVI UCO BANK(607066)
547 MOIRANG MN-06-003-012-001/79
(Phuballa) 		2006003000NRG23140320230022166 18/03/2023 Potshangbam Maimu Devi 2006003WL000186 Potshangbam Maimu Devi 00462 UCBA0002653 753 753 Processed 25/03/2023 0113582313 POTSHANGBAM MAIMU DEVI UCO BANK(607066)
548 MOIRANG MN-06-003-012-001/79
(Phuballa) 		2006003000NRG23140320230022167 18/03/2023 Potshangbam Maimu Devi 2006003WL000186 Potshangbam Maimu Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582314 POTSHANGBAM MAIMU DEVI UCO BANK(607066)
549 MOIRANG MN-06-003-012-001/8
(Phuballa) 		2006003000NRG23140320230022168 18/03/2023 M. Joypati Devi 2006003WL000186 M. Joypati Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581788 MOIRANGTHEM JOYPATI DEVI UCO BANK(607066)
550 MOIRANG MN-06-003-012-001/8
(Phuballa) 		2006003000NRG23140320230022169 18/03/2023 M. Joypati Devi 2006003WL000186 M. Joypati Devi 00462 UCBA0002653 753 753 Processed 25/03/2023 0113581815 MOIRANGTHEM JOYPATI DEVI UCO BANK(607066)
551 MOIRANG MN-06-003-012-001/80
(Phuballa) 		2006003000NRG23140320230022170 18/03/2023 M. Gyani Devi 2006003WL000186 M. Gyani Devi 00462 UCBA0002653 753 753 Processed 25/03/2023 0113581985 MAIBAM GYANI DEVI UCO BANK(607066)
552 MOIRANG MN-06-003-012-001/80
(Phuballa) 		2006003000NRG23140320230022171 18/03/2023 M. Gyani Devi 2006003WL000186 M. Gyani Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581986 MAIBAM GYANI DEVI UCO BANK(607066)
553 MOIRANG MN-06-003-012-001/81
(Phuballa) 		2006003000NRG23140320230022172 18/03/2023 Y. Tharongoubi Devi 2006003WL000186 Y. Tharongoubi Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582224 YUMNAM THAROUNGOUBI DEVI UCO BANK(607066)
554 MOIRANG MN-06-003-012-001/81
(Phuballa) 		2006003000NRG23140320230022173 18/03/2023 Y. Tharongoubi Devi 2006003WL000186 Y. Tharongoubi Devi 00462 UCBA0002653 502 502 Processed 25/03/2023 0113582225 YUMNAM THAROUNGOUBI DEVI UCO BANK(607066)
555 MOIRANG MN-06-003-012-001/82
(Phuballa) 		2006003000NRG23140320230022174 18/03/2023 Ayekpam Balasana Devi 2006003WL000186 Ayekpam Balasana Devi 00462 UCBA0002653 1004 1004 Processed 25/03/2023 0113582269 AYEKPAM BALASANA DEVI UCO BANK(607066)
556 MOIRANG MN-06-003-012-001/82
(Phuballa) 		2006003000NRG23140320230022175 18/03/2023 Ayekpam Balasana Devi 2006003WL000186 Ayekpam Balasana Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582270 AYEKPAM BALASANA DEVI UCO BANK(607066)
557 MOIRANG MN-06-003-012-001/84
(Phuballa) 		2006003000NRG23140320230022176 18/03/2023 L. Leihao Devi 2006003WL000186 L. Leihao Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581999 Mrs. LAISHRAM LEIHAO DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
558 MOIRANG MN-06-003-012-001/88
(Phuballa) 		2006003000NRG23140320230022182 18/03/2023 Chabungbam Ibecha Devi 2006003WL000186 Chabungbam Ibecha Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582155 CHABUNGBAM IBECHA DEVI UCO BANK(607066)
559 MOIRANG MN-06-003-012-001/9
(Phuballa) 		2006003000NRG23140320230022186 18/03/2023 Ch.Bidyarani Devi 2006003WL000186 Ch.Bidyarani Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582536 CHINGANGBAM BIDYARANI DEVI UCO BANK(607066)
560 MOIRANG MN-06-003-012-001/90
(Phuballa) 		2006003000NRG23140320230022187 18/03/2023 Th. Binodini Devi 2006003WL000186 Th. Binodini Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582516 THANGJAM (O) BINODINI DEVI UCO BANK(607066)
561 MOIRANG MN-06-003-012-001/92
(Phuballa) 		2006003000NRG23140320230022190 18/03/2023 S. Rajkumar Singh 2006003WL000186 S. Rajkumar Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582458 SANABAM RAJKUMAR MEITEI UCO BANK(607066)
562 MOIRANG MN-06-003-012-001/927
(Phuballa) 		2006003000NRG23140320230022193 18/03/2023 N. Matumbi Devi 2006003WL000186 N. Matumbi Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582447 NINGTHOUJAM MATUMBI DEVI PUNJAB NATIONAL BANK(508568)
563 MOIRANG MN-06-003-012-001/928
(Phuballa) 		2006003000NRG23140320230022194 18/03/2023 T. Manglembi Devi 2006003WL000186 T. Manglembi Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582242 TONGBRAM MANGLEMBI DEVI UCO BANK(607066)
564 MOIRANG MN-06-003-012-001/931
(Phuballa) 		2006003000NRG23140320230022201 18/03/2023 L.Manishang Devi 2006003WL000186 L.Manishang Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581856 LAISHRAM MANISHANG DEVI UCO BANK(607066)
565 MOIRANG MN-06-003-012-001/937
(Phuballa) 		2006003000NRG23140320230022207 18/03/2023 Khwairakpam Manishang Leima 2006003WL000186 Khwairakpam Manishang Leima 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582422 KWAIRAKPAM MANISHANG LEIMA UCO BANK(607066)
566 MOIRANG MN-06-003-012-001/94
(Phuballa) 		2006003000NRG23140320230022210 18/03/2023 Ch. Mamta Devi 2006003WL000186 Ch. Mamta Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582473 CHABUNGBAM MAMATA DEVI UCO BANK(607066)
567 MOIRANG MN-06-003-012-001/940
(Phuballa) 		2006003000NRG23140320230022213 18/03/2023 Kh. Nungshitombi Devi 2006003WL000186 Kh. Nungshitombi Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581917 KHOIROM NUNGSHITOMBI DEVI AXIS BANK(607153)
568 MOIRANG MN-06-003-012-001/942
(Phuballa) 		2006003000NRG23140320230022214 18/03/2023 K.Memthoibi Devi 2006003WL000186 K.Memthoibi Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582500 KONGBRAILATPAM MEMTHOIBI UCO BANK(607066)
569 MOIRANG MN-06-003-012-001/944
(Phuballa) 		2006003000NRG23140320230022218 18/03/2023 N. Memcha Devi 2006003WL000186 N. Memcha Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581949 Ningthoujam Memcha Devi PUNJAB NATIONAL BANK(508568)
570 MOIRANG MN-06-003-012-001/947
(Phuballa) 		2006003000NRG23140320230022222 18/03/2023 Sh. Victoria Devi 2006003WL000186 Sh. Victoria Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582180 SHOUGRAKPAM VICTORIA DEVI UCO BANK(607066)
571 MOIRANG MN-06-003-012-001/950
(Phuballa) 		2006003000NRG23140320230022227 18/03/2023 P. Ibeyaima Devi 2006003WL000186 P. Ibeyaima Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582206 POTSHANGBAM IBEYAIMA DEVI UCO BANK(607066)
572 MOIRANG MN-06-003-012-001/951
(Phuballa) 		2006003000NRG23140320230022228 18/03/2023 Th. Ananda Singh 2006003WL000186 Th. Ananda Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582181 THOKCHOM ANANDA MEITEI UCO BANK(607066)
573 MOIRANG MN-06-003-012-001/952
(Phuballa) 		2006003000NRG23140320230022231 18/03/2023 W. Soroda Devi 2006003WL000186 W. Soroda Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582258 WAREPAM SORODA DEVI UCO BANK(607066)
574 MOIRANG MN-06-003-012-001/954
(Phuballa) 		2006003000NRG23140320230022234 18/03/2023 Atom Shantilata Devi 2006003WL000186 Atom Shantilata Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582278 A SHANTIBALA DEVI UCO BANK(607066)
575 MOIRANG MN-06-003-012-001/955
(Phuballa) 		2006003000NRG23140320230022235 18/03/2023 Maibam Ithoi Devi 2006003WL000186 Maibam Ithoi Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582251 MAIBAM ITHOI DEVI UCO BANK(607066)
576 MOIRANG MN-06-003-012-001/957
(Phuballa) 		2006003000NRG23140320230022238 18/03/2023 W. Chaoba Singh 2006003WL000186 W. Chaoba Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582207 WAREPAM CHAOBA SINGH UCO BANK(607066)
577 MOIRANG MN-06-003-012-001/958
(Phuballa) 		2006003000NRG23140320230022239 18/03/2023 L. Sima Devi 2006003WL000186 L. Sima Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582416 LAISHRAM SHIMA DEVI UCO BANK(607066)
578 MOIRANG MN-06-003-012-001/962
(Phuballa) 		2006003000NRG23140320230022243 18/03/2023 Kh. Bina Devi 2006003WL000186 Kh. Bina Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582070 KHOIROM BINA DEVI UCO BANK(607066)
579 MOIRANG MN-06-003-012-001/965
(Phuballa) 		2006003000NRG23140320230022247 18/03/2023 A. Chaijon Devi 2006003WL000186 A. Chaijon Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582417 AYEKPAM CHAIJON DEVI UCO BANK(607066)
580 MOIRANG MN-06-003-012-001/967
(Phuballa) 		2006003000NRG23140320230022249 18/03/2023 H. Asha Devi 2006003WL000186 H. Asha Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582071 Haobijam Asha Devi PUNJAB NATIONAL BANK(508568)
581 MOIRANG MN-06-003-012-001/969
(Phuballa) 		2006003000NRG23140320230022251 18/03/2023 Y. Ibocha Singh 2006003WL000186 Y. Ibocha Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582069 YUMNAM IBOCHA SINGH UCO BANK(607066)
582 MOIRANG MN-06-003-012-001/97
(Phuballa) 		2006003000NRG23140320230022253 18/03/2023 Ch. Jiban Singh 2006003WL000186 Ch. Jiban Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582463 CHABUNGBAM JIBAN SINGH UCO BANK(607066)
583 MOIRANG MN-06-003-012-001/970
(Phuballa) 		2006003000NRG23140320230022255 18/03/2023 H. Bila Devi 2006003WL000186 H. Bila Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582216 HAOBIJAM BILA DEVI PUNJAB NATIONAL BANK(508568)
584 MOIRANG MN-06-003-012-001/971
(Phuballa) 		2006003000NRG23140320230022257 18/03/2023 T.Ngangbi Devi 2006003WL000186 T.Ngangbi Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582213 TONGBRAM NGANGBI DEVI UCO BANK(607066)
585 MOIRANG MN-06-003-012-001/973
(Phuballa) 		2006003000NRG23140320230022260 18/03/2023 Kh. Rajendro Singh 2006003WL000186 Kh. Rajendro Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582406 KHWAIRAKPAM RAJENDRO SINGH UCO BANK(607066)
586 MOIRANG MN-06-003-012-001/974
(Phuballa) 		2006003000NRG23140320230022262 18/03/2023 H. Ibechaobi Devi 2006003WL000186 H. Ibechaobi Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582215 HAOBIJAM IBECHOUBI DEVI MANIPUR RURAL BANK(607062)
587 MOIRANG MN-06-003-012-001/978
(Phuballa) 		2006003000NRG23140320230022265 18/03/2023 H.Pramo Devi 2006003WL000186 H.Pramo Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582214 HAOBIJAM ONGBI PRAMO DEVI UCO BANK(607066)
588 MOIRANG MN-06-003-012-001/979
(Phuballa) 		2006003000NRG23140320230022267 18/03/2023 L. Sobe Singh 2006003WL000186 L. Sobe Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582211 LAIRENLAKPAM SOBE SINGH UCO BANK(607066)
589 MOIRANG MN-06-003-012-001/98
(Phuballa) 		2006003000NRG23140320230022269 18/03/2023 H. Kombirei Devi 2006003WL000186 H. Kombirei Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582259 HAOBIJAM KOMBIREI DEVI UCO BANK(607066)
590 MOIRANG MN-06-003-012-001/980
(Phuballa) 		2006003000NRG23140320230022271 18/03/2023 Thangjam Thoi Devi 2006003WL000186 Thangjam Thoi Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582323 THANGJAM THOI DEVI UCO BANK(607066)
591 MOIRANG MN-06-003-012-001/981
(Phuballa) 		2006003000NRG23140320230022273 18/03/2023 Sh. Shanta Singh 2006003WL000186 Sh. Shanta Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582186 MRS SAMJETSABAM O ROMITA DEVI STATE BANK OF INDIA(508548)
592 MOIRANG MN-06-003-012-001/982
(Phuballa) 		2006003000NRG23140320230022275 18/03/2023 Kh. Ranjit Singh 2006003WL000186 Kh. Ranjit Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582105 KHOIROM RANJIT SINGH PUNJAB NATIONAL BANK(508568)
593 MOIRANG MN-06-003-012-001/986
(Phuballa) 		2006003000NRG23140320230022278 18/03/2023 M. Khomei Singh 2006003WL000186 M. Khomei Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582212 MOIRANGTHEM KHOMEI SINGH UCO BANK(607066)
594 MOIRANG MN-06-003-012-001/987
(Phuballa) 		2006003000NRG23140320230022281 18/03/2023 O.Angoubi Devi 2006003WL000186 O.Angoubi Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582099 OINAM ANGOUBI DEVI UCO BANK(607066)
595 MOIRANG MN-06-003-012-001/989
(Phuballa) 		2006003000NRG23140320230022282 18/03/2023 O. Shyam Singh 2006003WL000186 O. Shyam Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582098 Oinam Shyam Singh PUNJAB NATIONAL BANK(508568)
596 MOIRANG MN-06-003-012-001/99
(Phuballa) 		2006003000NRG23140320230022284 18/03/2023 Kh. Tombi Devi 2006003WL000186 Kh. Tombi Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582482 KHWAIRAKPAM TOMBI DEVI UCO BANK(607066)
597 MOIRANG MN-06-003-012-001/992
(Phuballa) 		2006003000NRG23140320230022288 18/03/2023 O. Akashini Devi 2006003WL000186 O. Akashini Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582253 O AKASHINI DEVI UCO BANK(607066)
598 MOIRANG MN-06-003-012-001/993
(Phuballa) 		2006003000NRG23140320230022289 18/03/2023 Oinam Mombi Devi 2006003WL000186 Oinam Mombi Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582324 OINAM MOMBI DEVI UCO BANK(607066)
599 MOIRANG MN-06-003-012-001/994
(Phuballa) 		2006003000NRG23140320230022292 18/03/2023 O. Tombi Devi 2006003WL000186 O. Tombi Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582267 OINAM TOMBI DEVI UCO BANK(607066)
600 MOIRANG MN-06-003-012-001/996
(Phuballa) 		2006003000NRG23140320230022293 18/03/2023 O. Loken Singh 2006003WL000186 O. Loken Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582127 OINAM LOKEN SINGH UCO BANK(607066)
601 MOIRANG MN-06-003-012-001/998
(Phuballa) 		2006003000NRG23140320230022296 18/03/2023 O. Sunita Devi 2006003WL000186 O. Sunita Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582268 OINAM SONITA DEVI UCO BANK(607066)
602 MOIRANG MN-06-003-012-002/1069
(Phuballa) 		2006003000NRG23140320230020538 18/03/2023 M. Anita Devi 2006003WL000184 M. Anita Devi 00462 UCBA0002653 502 502 Processed 25/03/2023 0113582059 MAIBAM ANITA DEVI UCO BANK(607066)
603 MOIRANG MN-06-003-012-002/1074
(Phuballa) 		2006003000NRG23140320230020543 18/03/2023 L. Ingobi Singh 2006003WL000184 L. Ingobi Singh 00462 UCBA0002653 502 502 Processed 25/03/2023 0113582378 LAISHRAM INGOBI SINGH UCO BANK(607066)
604 MOIRANG MN-06-003-012-002/1075
(Phuballa) 		2006003000NRG23140320230020545 18/03/2023 O. Maimu Singh 2006003WL000184 O. Maimu Singh 00462 UCBA0002653 502 502 Processed 25/03/2023 0113582060 OINAM MAIMU SINGH UCO BANK(607066)
605 MOIRANG MN-06-003-012-002/1077
(Phuballa) 		2006003000NRG23140320230020546 18/03/2023 M. Binodini Devi 2006003WL000184 M. Binodini Devi 00462 UCBA0002653 502 502 Processed 25/03/2023 0113582068 MAIBAM BINODINI DEVI UCO BANK(607066)
606 MOIRANG MN-06-003-012-002/1079
(Phuballa) 		2006003000NRG23140320230020549 18/03/2023 M. Chaobihal Devi 2006003WL000184 M. Chaobihal Devi 00462 UCBA0002653 502 502 Processed 25/03/2023 0113582064 MAIBAM CHAOBIHAL DEVI UCO BANK(607066)
607 MOIRANG MN-06-003-012-002/1082
(Phuballa) 		2006003000NRG23140320230020550 18/03/2023 W. Yaima Singh 2006003WL000184 W. Yaima Singh 00462 UCBA0002653 502 502 Processed 25/03/2023 0113582062 WAREPAM YAIMA SINGH UCO BANK(607066)
608 MOIRANG MN-06-003-012-002/1087
(Phuballa) 		2006003000NRG23140320230020552 18/03/2023 Ch. Jiken Singh 2006003WL000184 Ch. Jiken Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582058 CHINGAKHAM JIKEN SINGH UCO BANK(607066)
609 MOIRANG MN-06-003-012-002/1088
(Phuballa) 		2006003000NRG23140320230020553 18/03/2023 W. Ibobi Singh 2006003WL000184 W. Ibobi Singh 00462 UCBA0002653 502 502 Processed 25/03/2023 0113581899 WAREPAM IBOBI SINGH UCO BANK(607066)
610 MOIRANG MN-06-003-012-002/1099
(Phuballa) 		2006003000NRG23140320230020556 18/03/2023 O. Bahini Devi 2006003WL000184 O. Bahini Devi 00462 UCBA0002653 502 502 Processed 25/03/2023 0113582063 OINAM BAHINI DEVI UCO BANK(607066)
611 MOIRANG MN-06-003-012-002/1106
(Phuballa) 		2006003000NRG23140320230020557 18/03/2023 Y. Bembem Devi 2006003WL000184 Y. Bembem Devi 00462 UCBA0002653 502 502 Processed 25/03/2023 0113582067 YUMNAM BEMBEM DEVI UCO BANK(607066)
612 MOIRANG MN-06-003-012-002/1108
(Phuballa) 		2006003000NRG23140320230020559 18/03/2023 L. Ithoi Singh 2006003WL000184 L. Ithoi Singh 00462 UCBA0002653 502 502 Rejected 25/03/2023 0113582066 Account Closed
613 MOIRANG MN-06-003-012-002/1109
(Phuballa) 		2006003000NRG23140320230020560 18/03/2023 Y. Somendro Singh 2006003WL000184 Y. Somendro Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582056 YUMNAM SOMENDRO SINGH UCO BANK(607066)
614 MOIRANG MN-06-003-012-002/1111
(Phuballa) 		2006003000NRG23140320230020561 18/03/2023 L.Radhamani Devi 2006003WL000184 L.Radhamani Devi 00462 UCBA0002653 502 502 Processed 25/03/2023 0113582061 LAISHRAM RADHAMANI DEVI UCO BANK(607066)
615 MOIRANG MN-06-003-012-002/1112
(Phuballa) 		2006003000NRG23140320230020563 18/03/2023 L. Deben Singh 2006003WL000184 L. Deben Singh 00462 UCBA0002653 502 502 Processed 25/03/2023 0113582453 LAITHANGBAM DEBEN SINGH UCO BANK(607066)
616 MOIRANG MN-06-003-012-002/1115
(Phuballa) 		2006003000NRG23140320230020564 18/03/2023 L. Sanjoy Singh 2006003WL000184 L. Sanjoy Singh 00462 UCBA0002653 502 502 Processed 25/03/2023 0113582457 LAITHANGBAM SANJOY SINGH UCO BANK(607066)
617 MOIRANG MN-06-003-012-002/1118
(Phuballa) 		2006003000NRG23140320230020568 18/03/2023 O. Jiten Singh 2006003WL000184 O. Jiten Singh 00462 UCBA0002653 502 502 Processed 25/03/2023 0113581895 OINAM JITEN SINGH UCO BANK(607066)
618 MOIRANG MN-06-003-012-002/1121
(Phuballa) 		2006003000NRG23140320230020571 18/03/2023 L. Sakhi Devi 2006003WL000184 L. Sakhi Devi 00462 UCBA0002653 502 502 Processed 25/03/2023 0113581766 LAISHRAM SHAKHI DEVI UCO BANK(607066)
619 MOIRANG MN-06-003-012-002/1122
(Phuballa) 		2006003000NRG23140320230020572 18/03/2023 L. Jamuna Devi 2006003WL000184 L. Jamuna Devi 00462 UCBA0002653 502 502 Processed 25/03/2023 0113582102 LAISHRAM JAMUNA DEVI UCO BANK(607066)
620 MOIRANG MN-06-003-012-002/1127
(Phuballa) 		2006003000NRG23140320230020576 18/03/2023 O. Abem Devi 2006003WL000184 O. Abem Devi 00462 UCBA0002653 502 502 Processed 25/03/2023 0113582489 OINAM ABEM DEVI UCO BANK(607066)
621 MOIRANG MN-06-003-012-002/1128
(Phuballa) 		2006003000NRG23140320230020579 18/03/2023 L. Premila Devi 2006003WL000184 L. Premila Devi 00462 UCBA0002653 502 502 Processed 25/03/2023 0113582517 LAISHRAM (O) PREMILA DEVI UCO BANK(607066)
622 MOIRANG MN-06-003-012-002/1814
(Phuballa) 		2006003000NRG23140320230020634 18/03/2023 L. Ashangbi Devi 2006003WL000184 L. Ashangbi Devi 00462 UCBA0002653 502 502 Processed 25/03/2023 0113582551 LAISHRAM ASHANGBI DEVI UCO BANK(607066)
623 MOIRANG MN-06-003-012-002/1815
(Phuballa) 		2006003000NRG23140320230020635 18/03/2023 Warepam Jiten Singh 2006003WL000184 Warepam Jiten Singh 00462 UCBA0002653 502 502 Processed 25/03/2023 0113582279 WAREPAM JITEN SINGH UCO BANK(607066)
624 MOIRANG MN-06-003-012-002/2267
(Phuballa) 		2006003000NRG23140320230020663 18/03/2023 Laithangbam Janeshor Singh 2006003WL000184 Laithangbam Janeshor Singh 00462 UCBA0002653 502 502 Processed 25/03/2023 0113582532 LAITHANGBAM JANESHWOR SINGH UCO BANK(607066)
625 MOIRANG MN-06-003-012-002/2268
(Phuballa) 		2006003000NRG23140320230020664 18/03/2023 Nameirakpam Bina Devi 2006003WL000184 Nameirakpam Bina Devi 00462 UCBA0002653 502 502 Processed 25/03/2023 0113581910 NAMEIRAKPAM BINA DEVI UCO BANK(607066)
626 MOIRANG MN-06-003-012-002/2269
(Phuballa) 		2006003000NRG23140320230020665 18/03/2023 Narengbam Bishanta Singh 2006003WL000184 Narengbam Bishanta Singh 00462 UCBA0002653 502 502 Processed 25/03/2023 0113582282 NARENGBAM BISHANTA SINGH UCO BANK(607066)
627 MOIRANG MN-06-003-012-002/2273
(Phuballa) 		2006003000NRG23140320230020669 18/03/2023 Maibam Kanta Singh 2006003WL000184 Maibam Kanta Singh 00462 UCBA0002653 502 502 Processed 25/03/2023 0113582522 MAIBAM KANTA SINGH UCO BANK(607066)
628 MOIRANG MN-06-003-012-002/2274
(Phuballa) 		2006003000NRG23140320230020672 18/03/2023 Maibam Memcha Devi 2006003WL000184 Maibam Memcha Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582002 MAIBAM MEMCHA DEVI UCO BANK(607066)
629 MOIRANG MN-06-003-012-002/2276
(Phuballa) 		2006003000NRG23140320230020673 18/03/2023 Oinam Sama Devi 2006003WL000184 Oinam Sama Devi 00462 UCBA0002653 502 502 Processed 25/03/2023 0113582506 LAISHRAM SHYAMA DEVI UCO BANK(607066)
630 MOIRANG MN-06-003-012-002/2279
(Phuballa) 		2006003000NRG23140320230020676 18/03/2023 Warepam Jayenta Singh 2006003WL000184 Warepam Jayenta Singh 00462 UCBA0002653 502 502 Processed 25/03/2023 0113581764 WAREPAM JAYANTA SINGH UCO BANK(607066)
631 MOIRANG MN-06-003-012-002/2280
(Phuballa) 		2006003000NRG23140320230020677 18/03/2023 Laishram Shanta Singh 2006003WL000184 Laishram Shanta Singh 00462 UCBA0002653 502 502 Processed 25/03/2023 0113581794 L SANTA SINGH HDFC BANK LTD(607152)
632 MOIRANG MN-06-003-012-002/2283
(Phuballa) 		2006003000NRG23140320230020678 18/03/2023 O. Ranjita Devi 2006003WL000184 O. Ranjita Devi 00462 UCBA0002653 502 502 Processed 25/03/2023 0113581901 OINAM RANJITA DEVI UCO BANK(607066)
633 MOIRANG MN-06-003-012-002/2284
(Phuballa) 		2006003000NRG23140320230020680 18/03/2023 Oinam Ithoi Singh 2006003WL000184 Oinam Ithoi Singh 00462 UCBA0002653 502 502 Processed 25/03/2023 0113581861 OINAM ITHOI SINGH UCO BANK(607066)
634 MOIRANG MN-06-003-012-002/2285
(Phuballa) 		2006003000NRG23140320230020681 18/03/2023 L.Khambi Devi 2006003WL000184 L.Khambi Devi 00462 UCBA0002653 502 502 Processed 25/03/2023 0113581907 LAISHRAM KHAMBI DEVI UCO BANK(607066)
635 MOIRANG MN-06-003-012-002/2287
(Phuballa) 		2006003000NRG23140320230020684 18/03/2023 Laishram Simon Singh 2006003WL000184 Laishram Simon Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582380 LAISHRAM SIMON SINGH UCO BANK(607066)
636 MOIRANG MN-06-003-012-002/2288
(Phuballa) 		2006003000NRG23140320230020685 18/03/2023 Laishram Surbala 2006003WL000184 Laishram Surbala 00462 UCBA0002653 502 502 Processed 25/03/2023 0113582011 LAISHRAM SURBALA DEVI UCO BANK(607066)
637 MOIRANG MN-06-003-012-002/2289
(Phuballa) 		2006003000NRG23140320230020687 18/03/2023 L.Bidyapati Devi 2006003WL000184 L.Bidyapati Devi 00462 UCBA0002653 502 502 Processed 25/03/2023 0113582508 LAITHANGBAM BIDYAPATI DEVI UCO BANK(607066)
638 MOIRANG MN-06-003-012-002/2293
(Phuballa) 		2006003000NRG23140320230020688 18/03/2023 Laishram Premchand Singh 2006003WL000184 Laishram Premchand Singh 00462 UCBA0002653 502 502 Processed 25/03/2023 0113582343 LAISHRAM PREMCHAND SINGH UCO BANK(607066)
639 MOIRANG MN-06-003-012-002/2303
(Phuballa) 		2006003000NRG23140320230020691 18/03/2023 Nameirakpam Naoba Singh 2006003WL000184 Nameirakpam Naoba Singh 00462 UCBA0002653 502 502 Processed 25/03/2023 0113582344 NAMEIRAKPAM NAOBA MEETEI UCO BANK(607066)
640 MOIRANG MN-06-003-012-002/2307
(Phuballa) 		2006003000NRG23140320230020692 18/03/2023 Wangkhem Binasakhi Devi 2006003WL000184 Wangkhem Binasakhi Devi 00462 UCBA0002653 502 502 Processed 25/03/2023 0113582283 WANGKHEM BINASAKHI DEVI UCO BANK(607066)
641 MOIRANG MN-06-003-012-002/2309
(Phuballa) 		2006003000NRG23140320230020693 18/03/2023 Oinam Kulla Singh 2006003WL000184 Oinam Kulla Singh 00462 UCBA0002653 502 502 Processed 25/03/2023 0113582286 OINAM KULLA SINGH UCO BANK(607066)
642 MOIRANG MN-06-003-012-002/2433
(Phuballa) 		2006003000NRG23140320230020739 18/03/2023 Kiyam Kumbha SIngh 2006003WL000184 Kiyam Kumbha SIngh 00462 UCBA0002653 502 502 Processed 25/03/2023 0113582072 KIYAM KUMBA SINGH UCO BANK(607066)
643 MOIRANG MN-06-003-012-002/2434
(Phuballa) 		2006003000NRG23140320230020740 18/03/2023 Warepam Roshan Singh 2006003WL000184 Warepam Roshan Singh 00462 UCBA0002653 502 502 Processed 25/03/2023 0113582342 WAREPAM ROSHAN SINGH UCO BANK(607066)
644 MOIRANG MN-06-003-012-002/2455
(Phuballa) 		2006003000NRG23140320230020759 18/03/2023 Narengbam Jiten Singh 2006003WL000184 Narengbam Jiten Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582379 NARENGBAM JITEN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
645 MOIRANG MN-06-003-012-002/247
(Phuballa) 		2006003000NRG23140320230020760 18/03/2023 W. Akebi Devi 2006003WL000184 W. Akebi Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582488 WAREPAM AKEBI DEVI UCO BANK(607066)
646 MOIRANG MN-06-003-012-002/251
(Phuballa) 		2006003000NRG23140320230020764 18/03/2023 O. Bheiga Singh 2006003WL000184 O. Bheiga Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582534 OINAM BHEIGYA SINGH UCO BANK(607066)
647 MOIRANG MN-06-003-012-002/252
(Phuballa) 		2006003000NRG23140320230020765 18/03/2023 O. Ingobi Singh 2006003WL000184 O. Ingobi Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582523 OINAM INGOBI SINGH PUNJAB NATIONAL BANK(508568)
648 MOIRANG MN-06-003-012-002/253
(Phuballa) 		2006003000NRG23140320230020767 18/03/2023 O. Kumar Singh 2006003WL000184 O. Kumar Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581824 OINAM KUMAR SINGH UCO BANK(607066)
649 MOIRANG MN-06-003-012-002/2538
(Phuballa) 		2006003000NRG23140320230020768 18/03/2023 Taorem Premkumar Singh 2006003WL000184 Taorem Premkumar Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582504 TAOREM PREMKUMAR MEITEI UCO BANK(607066)
650 MOIRANG MN-06-003-012-002/2541
(Phuballa) 		2006003000NRG23140320230020771 18/03/2023 CH. Hena Devi 2006003WL000184 CH. Hena Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582340 CHINGAKHAM HENA DEVI UCO BANK(607066)
651 MOIRANG MN-06-003-012-002/2542
(Phuballa) 		2006003000NRG23140320230020774 18/03/2023 Laishram Shandhyarani Devi 2006003WL000184 Laishram Shandhyarani Devi 00462 UCBA0002653 502 502 Processed 25/03/2023 0113582248 LAISHRAM (O) SANDHYARANI DEVI UCO BANK(607066)
652 MOIRANG MN-06-003-012-002/2543
(Phuballa) 		2006003000NRG23140320230020775 18/03/2023 Oinam Atomba Singh 2006003WL000184 Oinam Atomba Singh 00462 UCBA0002653 502 502 Processed 25/03/2023 0113582012 OINAM ATOMBA SINGH UCO BANK(607066)
653 MOIRANG MN-06-003-012-002/2544
(Phuballa) 		2006003000NRG23140320230020776 18/03/2023 Wangkhem Lokendro Singh 2006003WL000184 Wangkhem Lokendro Singh 00462 UCBA0002653 502 502 Processed 25/03/2023 0113582114 WANGKHEM LOKENDRO SINGH UCO BANK(607066)
654 MOIRANG MN-06-003-012-002/255
(Phuballa) 		2006003000NRG23140320230020784 18/03/2023 W. Manisana Singh 2006003WL000184 W. Manisana Singh 00462 UCBA0002653 502 502 Processed 25/03/2023 0113582525 CHABUNGBAM RAKESH KUMAR SINGH UCO BANK(607066)
655 MOIRANG MN-06-003-012-002/259
(Phuballa) 		2006003000NRG23140320230020795 18/03/2023 Wangkhem Biren Singh 2006003WL000184 Wangkhem Biren Singh 00462 UCBA0002653 502 502 Processed 25/03/2023 0113582424 WANGKHEM BIREN SINGH UCO BANK(607066)
656 MOIRANG MN-06-003-012-002/260
(Phuballa) 		2006003000NRG23140320230020798 18/03/2023 Oinam Deven Singh 2006003WL000184 Oinam Deven Singh 00462 UCBA0002653 502 502 Processed 25/03/2023 0113582244 OINAM DEVEN SINGH UCO BANK(607066)
657 MOIRANG MN-06-003-012-002/261
(Phuballa) 		2006003000NRG23140320230020799 18/03/2023 M. Sanarei Devi 2006003WL000184 M. Sanarei Devi 00462 UCBA0002653 502 502 Processed 25/03/2023 0113582507 MAIBAM SANAREI DEVI UCO BANK(607066)
658 MOIRANG MN-06-003-012-002/263
(Phuballa) 		2006003000NRG23140320230020802 18/03/2023 W. Shamungou Singh 2006003WL000184 W. Shamungou Singh 00462 UCBA0002653 502 502 Processed 25/03/2023 0113581821 WAREPAM SHAMUNGOU SINGH UCO BANK(607066)
659 MOIRANG MN-06-003-012-002/266
(Phuballa) 		2006003000NRG23140320230020812 18/03/2023 M. Jamuna Devi 2006003WL000184 M. Jamuna Devi 00462 UCBA0002653 502 502 Processed 25/03/2023 0113582535 MAIBAM JAMUNA DEVI UCO BANK(607066)
660 MOIRANG MN-06-003-012-002/268
(Phuballa) 		2006003000NRG23140320230020813 18/03/2023 O. Abem Devi 2006003WL000184 O. Abem Devi 00462 UCBA0002653 502 502 Processed 25/03/2023 0113582559 OINAM ABEM DEVI UCO BANK(607066)
661 MOIRANG MN-06-003-012-002/269
(Phuballa) 		2006003000NRG23140320230020816 18/03/2023 O. Sabitri Devi 2006003WL000184 O. Sabitri Devi 00462 UCBA0002653 502 502 Processed 25/03/2023 0113581796 OINAM SABITRI DEVI UCO BANK(607066)
662 MOIRANG MN-06-003-012-002/2695
(Phuballa) 		2006003000NRG23140320230020817 18/03/2023 Nameirakpam Romeo Meitei 2006003WL000184 Nameirakpam Romeo Meitei 00462 UCBA0002653 502 502 Processed 25/03/2023 0113582230 NAMEIRAKPAM ROMIO MEITEI UCO BANK(607066)
663 MOIRANG MN-06-003-012-002/2696
(Phuballa) 		2006003000NRG23140320230020818 18/03/2023 Nameirakpam Romi Devi 2006003WL000184 Nameirakpam Romi Devi 00462 UCBA0002653 502 502 Processed 25/03/2023 0113582345 NAMEIRAKPAM ROMI DEVI UCO BANK(607066)
664 MOIRANG MN-06-003-012-002/270
(Phuballa) 		2006003000NRG23140320230020822 18/03/2023 Ch. Laxmikant Singh 2006003WL000184 Ch. Laxmikant Singh 00462 UCBA0002653 502 502 Processed 25/03/2023 0113581819 CHINGAKHAM LAXMIKANT SINGH UCO BANK(607066)
665 MOIRANG MN-06-003-012-002/271
(Phuballa) 		2006003000NRG23140320230020831 18/03/2023 W. Sarda Leima 2006003WL000184 W. Sarda Leima 00462 UCBA0002653 502 502 Processed 25/03/2023 0113581795 Wangkhem Sarda Leima PUNJAB NATIONAL BANK(508568)
666 MOIRANG MN-06-003-012-002/2710
(Phuballa) 		2006003000NRG23140320230020832 18/03/2023 Hijam Nirupama Devi 2006003WL000184 Hijam Nirupama Devi 00462 UCBA0002653 502 502 Processed 25/03/2023 0113582237 HIJAM NIRUPAMA DEVI UCO BANK(607066)
667 MOIRANG MN-06-003-012-002/273
(Phuballa) 		2006003000NRG23140320230020841 18/03/2023 M. Somi Devi 2006003WL000184 M. Somi Devi 00462 UCBA0002653 502 502 Processed 25/03/2023 0113582530 MAIBAM SOMI DEVI PUNJAB NATIONAL BANK(508568)
668 MOIRANG MN-06-003-012-002/274
(Phuballa) 		2006003000NRG23140320230020842 18/03/2023 Ch. Romabati Devi 2006003WL000184 Ch. Romabati Devi 00462 UCBA0002653 502 502 Processed 25/03/2023 0113581814 CHINGAKHAM ROMABATI DEVI UCO BANK(607066)
669 MOIRANG MN-06-003-012-002/275
(Phuballa) 		2006003000NRG23140320230020845 18/03/2023 M. Mangol Devi 2006003WL000184 M. Mangol Devi 00462 UCBA0002653 502 502 Processed 25/03/2023 0113582528 MAIBAM MANGOL DEVI PUNJAB NATIONAL BANK(508568)
670 MOIRANG MN-06-003-012-002/279
(Phuballa) 		2006003000NRG23140320230020847 18/03/2023 N. Manglemjao Singh 2006003WL000184 N. Manglemjao Singh 00462 UCBA0002653 502 502 Processed 25/03/2023 0113581825 NAMEIRAKPAM MANGLEMJAO SINGH UCO BANK(607066)
671 MOIRANG MN-06-003-012-002/280
(Phuballa) 		2006003000NRG23140320230020855 18/03/2023 O. Ibomcha Singh 2006003WL000184 O. Ibomcha Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582526 OINAM IBOMCHA SINGH UCO BANK(607066)
672 MOIRANG MN-06-003-012-002/2803
(Phuballa) 		2006003000NRG23140320230020856 18/03/2023 Ningthoujam Tombisana Devi 2006003WL000184 Ningthoujam Tombisana Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582119 Ningthoujam Tombisana Devi PUNJAB NATIONAL BANK(508568)
673 MOIRANG MN-06-003-012-002/2806
(Phuballa) 		2006003000NRG23140320230020858 18/03/2023 Laikhuram Roji Devi 2006003WL000184 Laikhuram Roji Devi 00462 UCBA0002653 502 502 Processed 25/03/2023 0113582019 LAIKHURAM ROJI DEVI UCO BANK(607066)
674 MOIRANG MN-06-003-012-002/282
(Phuballa) 		2006003000NRG23140320230020860 18/03/2023 N. Manglembi Devi 2006003WL000184 N. Manglembi Devi 00462 UCBA0002653 502 502 Processed 25/03/2023 0113581820 NARENGBAM MANGLEMBI DEVI UCO BANK(607066)
675 MOIRANG MN-06-003-012-002/285
(Phuballa) 		2006003000NRG23140320230020862 18/03/2023 N. Rame Singh 2006003WL000184 N. Rame Singh 00462 UCBA0002653 502 502 Processed 25/03/2023 0113582438 NINGTHOUJAM RAME SINGH UCO BANK(607066)
676 MOIRANG MN-06-003-012-002/286
(Phuballa) 		2006003000NRG23140320230020863 18/03/2023 H. Ibemhal Devi 2006003WL000184 H. Ibemhal Devi 00462 UCBA0002653 502 502 Processed 25/03/2023 0113581823 HEMAM IBEMHAL DEVI UCO BANK(607066)
677 MOIRANG MN-06-003-012-002/287
(Phuballa) 		2006003000NRG23140320230020864 18/03/2023 Y. Kola Devi 2006003WL000184 Y. Kola Devi 00462 UCBA0002653 502 502 Processed 25/03/2023 0113582560 YUMNAM KOLA DEVI UCO BANK(607066)
678 MOIRANG MN-06-003-012-002/2874
(Phuballa) 		2006003000NRG23140320230020866 18/03/2023 Oinam Nabakumar Singh 2006003WL000184 Oinam Nabakumar Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581829 OINAM NABAKUMAR SINGH UCO BANK(607066)
679 MOIRANG MN-06-003-012-002/289
(Phuballa) 		2006003000NRG23140320230020867 18/03/2023 O. Ibemcha Devi 2006003WL000184 O. Ibemcha Devi 00462 UCBA0002653 502 502 Processed 25/03/2023 0113582524 Mrs. OINAM IBEMCHA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
680 MOIRANG MN-06-003-012-002/290
(Phuballa) 		2006003000NRG23140320230020868 18/03/2023 L. Pakpi Devi 2006003WL000184 L. Pakpi Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582485 LAITHANGBAM PAKPI DEVI UCO BANK(607066)
681 MOIRANG MN-06-003-012-002/2906
(Phuballa) 		2006003000NRG23140320230020872 18/03/2023 Maibam Washington Meitei 2006003WL000184 Maibam Washington Meitei 00462 UCBA0002653 502 502 Processed 25/03/2023 0113582049 MAIBAM WASHINGTON MEITEI UCO BANK(607066)
682 MOIRANG MN-06-003-012-002/2907
(Phuballa) 		2006003000NRG23140320230020873 18/03/2023 Oinam Shanta Singh 2006003WL000184 Oinam Shanta Singh 00462 UCBA0002653 502 502 Processed 25/03/2023 0113582112 OINAM SHANTA SINGH UCO BANK(607066)
683 MOIRANG MN-06-003-012-002/291
(Phuballa) 		2006003000NRG23140320230020875 18/03/2023 O Gandhi Singh 2006003WL000184 O Gandhi Singh 00462 UCBA0002653 502 502 Processed 25/03/2023 0113582187 OINAM GANDHI SINGH UCO BANK(607066)
684 MOIRANG MN-06-003-012-002/2911
(Phuballa) 		2006003000NRG23140320230020878 18/03/2023 Hemam Robert Singh 2006003WL000184 Hemam Robert Singh 00462 UCBA0002653 502 502 Processed 25/03/2023 0113582009 HEMAM ROBERT SINGH MANIPUR RURAL BANK(607062)
685 MOIRANG MN-06-003-012-002/2912
(Phuballa) 		2006003000NRG23140320230020879 18/03/2023 Arun Oinam 2006003WL000184 Arun Oinam 00462 UCBA0002653 502 502 Processed 25/03/2023 0113582010 ARUN OINAM UCO BANK(607066)
686 MOIRANG MN-06-003-012-002/2913
(Phuballa) 		2006003000NRG23140320230020882 18/03/2023 Takhellambam Naobi Devi 2006003WL000184 Takhellambam Naobi Devi 00462 UCBA0002653 502 502 Processed 25/03/2023 0113582376 TAKHELLAMBAM NAOBI DEVI UCO BANK(607066)
687 MOIRANG MN-06-003-012-002/2914
(Phuballa) 		2006003000NRG23140320230020883 18/03/2023 Longjam Rojy Devi 2006003WL000184 Longjam Rojy Devi 00462 UCBA0002653 502 502 Processed 25/03/2023 0113582052 LONGJAM ROJY DEVI UCO BANK(607066)
688 MOIRANG MN-06-003-012-002/2915
(Phuballa) 		2006003000NRG23140320230020885 18/03/2023 S. Monika Chanu 2006003WL000184 S. Monika Chanu 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582016 SORAISHAM MONIKA CHANU UCO BANK(607066)
689 MOIRANG MN-06-003-012-002/2918
(Phuballa) 		2006003000NRG23140320230020889 18/03/2023 Sanasam Sangeeta Devi 2006003WL000184 Sanasam Sangeeta Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582124 SANASAM SANGEETA DEVI UCO BANK(607066)
690 MOIRANG MN-06-003-012-002/292
(Phuballa) 		2006003000NRG23140320230020890 18/03/2023 O. Bina Devi 2006003WL000184 O. Bina Devi 00462 UCBA0002653 502 502 Processed 25/03/2023 0113581798 OINAM BINA DEVI UCO BANK(607066)
691 MOIRANG MN-06-003-012-002/2938
(Phuballa) 		2006003000NRG23140320230020892 18/03/2023 Oinam Herojit Singh 2006003WL000184 Oinam Herojit Singh 00462 UCBA0002653 502 502 Processed 25/03/2023 0113582015 MR OINAM HEROJIT SINGH STATE BANK OF INDIA(508548)
692 MOIRANG MN-06-003-012-002/2939
(Phuballa) 		2006003000NRG23140320230020893 18/03/2023 Nongthombam Binodkumar Singh 2006003WL000184 Nongthombam Binodkumar Singh 00462 UCBA0002653 502 502 Processed 25/03/2023 0113582053 NONGTHOMBAM BINODKUMAR SINGH UCO BANK(607066)
693 MOIRANG MN-06-003-012-002/2940
(Phuballa) 		2006003000NRG23140320230020894 18/03/2023 Hijam Johnson Singh 2006003WL000184 Hijam Johnson Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582377 HIJAM JOHNSON SINGH UCO BANK(607066)
694 MOIRANG MN-06-003-012-002/296
(Phuballa) 		2006003000NRG23140320230020895 18/03/2023 N. Memthoi Devi 2006003WL000184 N. Memthoi Devi 00462 UCBA0002653 502 502 Processed 25/03/2023 0113582101 NAMEIRAKPAM MEMTHOI DEVI PUNJAB NATIONAL BANK(508568)
695 MOIRANG MN-06-003-012-002/2976
(Phuballa) 		2006003000NRG23140320230020896 18/03/2023 Thingnam Purnima Chanu 2006003WL000184 Thingnam Purnima Chanu 00462 UCBA0002653 502 502 Processed 25/03/2023 0113582054 THINGNAM PURNIMA CHANU UCO BANK(607066)
696 MOIRANG MN-06-003-012-002/2990
(Phuballa) 		2006003000NRG23140320230020901 18/03/2023 Laishram Anuradha Devi 2006003WL000184 Laishram Anuradha Devi 00462 UCBA0002653 502 502 Processed 25/03/2023 0113582425 LAISHRAM ANURADHA DEVI UCO BANK(607066)
697 MOIRANG MN-06-003-012-002/300
(Phuballa) 		2006003000NRG23140320230020904 18/03/2023 Laishram Memcha Devi 2006003WL000184 Laishram Memcha Devi 00462 UCBA0002653 502 502 Processed 25/03/2023 0113582117 LAISHRAM MEMCHA DEVI UCO BANK(607066)
698 MOIRANG MN-06-003-012-002/3001
(Phuballa) 		2006003000NRG23140320230020905 18/03/2023 Hidangmayum Anuradha Devi 2006003WL000184 Hidangmayum Anuradha Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582055 HIDANGMAYUM ANURADHA DEVI UCO BANK(607066)
699 MOIRANG MN-06-003-012-002/3005
(Phuballa) 		2006003000NRG23140320230020906 18/03/2023 Pebam Premchand Meitei 2006003WL000184 Pebam Premchand Meitei 00462 UCBA0002653 502 502 Processed 25/03/2023 0113582018 PEBAM PREMCHAND MEITEI PUNJAB NATIONAL BANK(508568)
700 MOIRANG MN-06-003-012-002/301
(Phuballa) 		2006003000NRG23140320230020909 18/03/2023 W. Madhubala Devi 2006003WL000184 W. Madhubala Devi 00462 UCBA0002653 502 502 Processed 25/03/2023 0113582552 WANGKHEM MODHUBALA DEVI UCO BANK(607066)
701 MOIRANG MN-06-003-012-002/303
(Phuballa) 		2006003000NRG23140320230020911 18/03/2023 N. Surjit Singh 2006003WL000184 N. Surjit Singh 00462 UCBA0002653 502 502 Processed 25/03/2023 0113582519 NAMEIRAKPAM SURJIT SINGH UCO BANK(607066)
702 MOIRANG MN-06-003-012-002/304
(Phuballa) 		2006003000NRG23140320230020914 18/03/2023 L. Yaimabi Singh 2006003WL000184 L. Yaimabi Singh 00462 UCBA0002653 502 502 Processed 25/03/2023 0113582057 LAITHANGBAM YAIMBI SINGH UCO BANK(607066)
703 MOIRANG MN-06-003-012-002/305
(Phuballa) 		2006003000NRG23140320230020915 18/03/2023 L. Ruhini Devi 2006003WL000184 L. Ruhini Devi 00462 UCBA0002653 502 502 Processed 25/03/2023 0113582521 LAISHRAM RUHINI DEVI UCO BANK(607066)
704 MOIRANG MN-06-003-012-002/306
(Phuballa) 		2006003000NRG23140320230020916 18/03/2023 N. Ibomcha Singh 2006003WL000184 N. Ibomcha Singh 00462 UCBA0002653 502 502 Processed 25/03/2023 0113582026 NAMEIRAKPAM IBOMCHA SINGH UCO BANK(607066)
705 MOIRANG MN-06-003-012-002/307
(Phuballa) 		2006003000NRG23140320230020917 18/03/2023 N. Thoibi Devi 2006003WL000184 N. Thoibi Devi 00462 UCBA0002653 502 502 Processed 25/03/2023 0113581765 NAMEIRAKPAM THOIBI DEVI UCO BANK(607066)
706 MOIRANG MN-06-003-012-002/308
(Phuballa) 		2006003000NRG23140320230020918 18/03/2023 N. Nabajit Singh 2006003WL000184 N. Nabajit Singh 00462 UCBA0002653 502 502 Processed 25/03/2023 0113582455 NAMEIRAKPAM NABAJIT SINGH UCO BANK(607066)
707 MOIRANG MN-06-003-012-002/309
(Phuballa) 		2006003000NRG23140320230020919 18/03/2023 N. Nillamani Singh 2006003WL000184 N. Nillamani Singh 00462 UCBA0002653 502 502 Processed 25/03/2023 0113582518 NAMEIRAKPAM NILLAMANI SINGH UCO BANK(607066)
708 MOIRANG MN-06-003-012-002/310
(Phuballa) 		2006003000NRG23140320230020922 18/03/2023 Oinam Shangbanabi Devi 2006003WL000184 Oinam Shangbanabi Devi 00462 UCBA0002653 502 502 Processed 25/03/2023 0113582157 OINAM SHANGBANABI DEVI UCO BANK(607066)
709 MOIRANG MN-06-003-012-002/311
(Phuballa) 		2006003000NRG23140320230020923 18/03/2023 N. Roma Devi 2006003WL000184 N. Roma Devi 00462 UCBA0002653 502 502 Processed 25/03/2023 0113582509 NAMEIRAKPAM ROMA DEVI UCO BANK(607066)
710 MOIRANG MN-06-003-012-002/312
(Phuballa) 		2006003000NRG23140320230020924 18/03/2023 Laithangbam Inao Devi 2006003WL000184 Laithangbam Inao Devi 00462 UCBA0002653 502 502 Processed 25/03/2023 0113581965 LAITHANGBAM INAO DEVI UCO BANK(607066)
711 MOIRANG MN-06-003-012-002/313
(Phuballa) 		2006003000NRG23140320230020927 18/03/2023 O. Biteshori Devi 2006003WL000184 O. Biteshori Devi 00462 UCBA0002653 502 502 Processed 25/03/2023 0113581822 OINAM BITESHWARI DEVI UCO BANK(607066)
712 MOIRANG MN-06-003-012-002/314
(Phuballa) 		2006003000NRG23140320230020928 18/03/2023 N. Bikram Singh 2006003WL000184 N. Bikram Singh 00462 UCBA0002653 502 502 Processed 25/03/2023 0113581826 NARENGBAM BIKRAM SINGH UCO BANK(607066)
713 MOIRANG MN-06-003-012-002/315
(Phuballa) 		2006003000NRG23140320230020931 18/03/2023 N. Bimola Devi 2006003WL000184 N. Bimola Devi 00462 UCBA0002653 502 502 Processed 25/03/2023 0113582454 NAMEIRAKPAM BIMOLA DEVI UCO BANK(607066)
714 MOIRANG MN-06-003-012-002/316
(Phuballa) 		2006003000NRG23140320230020932 18/03/2023 O.Gyanapati Devi 2006003WL000184 O.Gyanapati Devi 00462 UCBA0002653 502 502 Processed 25/03/2023 0113582505 OINAM GYANAPATI DEVI UCO BANK(607066)
715 MOIRANG MN-06-003-012-002/317
(Phuballa) 		2006003000NRG23140320230020935 18/03/2023 N. Chini Devi 2006003WL000184 N. Chini Devi 00462 UCBA0002653 502 502 Processed 25/03/2023 0113582533 NINGTHOUJAM CHINI DEVI UCO BANK(607066)
716 MOIRANG MN-06-003-012-002/319
(Phuballa) 		2006003000NRG23140320230020936 18/03/2023 M. Ibocha SIngh 2006003WL000184 M. Ibocha SIngh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582540 MAIBAM IBOMCHA SINGH UCO BANK(607066)
717 MOIRANG MN-06-003-012-002/322
(Phuballa) 		2006003000NRG23140320230020939 18/03/2023 O. Hemolata Devi 2006003WL000184 O. Hemolata Devi 00462 UCBA0002653 502 502 Processed 25/03/2023 0113582531 OINAM HEMOLATA DEVI UCO BANK(607066)
718 MOIRANG MN-06-003-012-002/324
(Phuballa) 		2006003000NRG23140320230020940 18/03/2023 N. Shamungou Singh 2006003WL000184 N. Shamungou Singh 00462 UCBA0002653 502 502 Processed 25/03/2023 0113581828 NAMEIRAKPAM SHAMUNGOU SINGH UCO BANK(607066)
719 MOIRANG MN-06-003-012-002/325
(Phuballa) 		2006003000NRG23140320230020941 18/03/2023 N. Ingobi SIngh 2006003WL000184 N. Ingobi SIngh 00462 UCBA0002653 502 502 Processed 25/03/2023 0113581827 NAMEIRAKPAM INGOBI SINGH UCO BANK(607066)
720 MOIRANG MN-06-003-012-002/326
(Phuballa) 		2006003000NRG23140320230020943 18/03/2023 H. Gulapi Singh 2006003WL000184 H. Gulapi Singh 00462 UCBA0002653 502 502 Processed 25/03/2023 0113582487 HIJAM GULAPI SINGH UCO BANK(607066)
721 MOIRANG MN-06-003-012-002/327
(Phuballa) 		2006003000NRG23140320230020944 18/03/2023 N. Rebita Devi 2006003WL000184 N. Rebita Devi 00462 UCBA0002653 502 502 Processed 25/03/2023 0113581797 NAMEIRAKPAM REBITA DEVI UCO BANK(607066)
722 MOIRANG MN-06-003-012-002/328
(Phuballa) 		2006003000NRG23140320230020946 18/03/2023 N. Ibeton Devi 2006003WL000184 N. Ibeton Devi 00462 UCBA0002653 502 502 Processed 25/03/2023 0113581858 NAMEIRAKPAM IBETON DEVI UCO BANK(607066)
723 MOIRANG MN-06-003-012-002/334
(Phuballa) 		2006003000NRG23140320230020947 18/03/2023 N. Maipakpi Devi 2006003WL000184 N. Maipakpi Devi 00462 UCBA0002653 502 502 Processed 25/03/2023 0113581896 NAMEIRAKPAM MAIPAKPI DEVI UCO BANK(607066)
724 MOIRANG MN-06-003-012-002/337
(Phuballa) 		2006003000NRG23140320230020948 18/03/2023 T. Indira Devi 2006003WL000184 T. Indira Devi 00462 UCBA0002653 502 502 Processed 25/03/2023 0113581916 TAOREM INDIRA LEIMA UCO BANK(607066)
725 MOIRANG MN-06-003-012-002/340
(Phuballa) 		2006003000NRG23140320230020951 18/03/2023 O. Bina Devi 2006003WL000184 O. Bina Devi 00462 UCBA0002653 502 502 Processed 25/03/2023 0113582503 OINAM BINA DEVI UCO BANK(607066)
726 MOIRANG MN-06-003-012-002/343
(Phuballa) 		2006003000NRG23140320230020955 18/03/2023 L. Indumukhi Devi 2006003WL000184 L. Indumukhi Devi 00462 UCBA0002653 502 502 Processed 25/03/2023 0113582103 LAISHRAM INDUMUKHI DEVI UCO BANK(607066)
727 MOIRANG MN-06-003-012-002/344
(Phuballa) 		2006003000NRG23140320230020956 18/03/2023 L. Ruhini Devi 2006003WL000184 L. Ruhini Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582484 LAISHRAM RUHINI DEVI UCO BANK(607066)
728 MOIRANG MN-06-003-012-002/348
(Phuballa) 		2006003000NRG23140320230020957 18/03/2023 W. Samananda Singh 2006003WL000184 W. Samananda Singh 00462 UCBA0002653 502 502 Processed 25/03/2023 0113582486 WAREPAM SHYAMANANDA SINGH UCO BANK(607066)
729 MOIRANG MN-06-003-012-002/351
(Phuballa) 		2006003000NRG23140320230020959 18/03/2023 H. Peter Singh 2006003WL000184 H. Peter Singh 00462 UCBA0002653 502 502 Processed 25/03/2023 0113582065 HIJAM PETER SINGH UCO BANK(607066)
730 MOIRANG MN-06-003-012-002/355
(Phuballa) 		2006003000NRG23140320230020960 18/03/2023 N. Abung Singh 2006003WL000184 N. Abung Singh 00462 UCBA0002653 502 502 Processed 25/03/2023 0113582497 NAMEIRAKPAM ABUNG SINGH UCO BANK(607066)
731 MOIRANG MN-06-003-012-002/356
(Phuballa) 		2006003000NRG23140320230020963 18/03/2023 H. Ranjit Singh 2006003WL000184 H. Ranjit Singh 00462 UCBA0002653 502 502 Processed 25/03/2023 0113582456 HEMAM RANJIT SINGH UCO BANK(607066)
732 MOIRANG MN-06-003-012-002/358
(Phuballa) 		2006003000NRG23140320230020964 18/03/2023 N. Ibotombi SIngh 2006003WL000184 N. Ibotombi SIngh 00462 UCBA0002653 502 502 Processed 25/03/2023 0113582490 NAMEIRAKPAM IBOTOMBI SINGH UCO BANK(607066)
733 MOIRANG MN-06-003-012-002/361
(Phuballa) 		2006003000NRG23140320230020965 18/03/2023 N. Suraj Singh 2006003WL000184 N. Suraj Singh 00462 UCBA0002653 502 502 Processed 25/03/2023 0113582502 NAMEIRAKPAM SURAJ SINGH UCO BANK(607066)
734 MOIRANG MN-06-003-012-002/363
(Phuballa) 		2006003000NRG23140320230020968 18/03/2023 N. Ningoleima Devi 2006003WL000184 N. Ningoleima Devi 00462 UCBA0002653 502 502 Processed 25/03/2023 0113581968 NARENGBAM NINGOLEIMA DEVI MANIPUR RURAL BANK(607062)
735 MOIRANG MN-06-003-012-002/365
(Phuballa) 		2006003000NRG23140320230020971 18/03/2023 O. Memi Devi 2006003WL000184 O. Memi Devi 00462 UCBA0002653 502 502 Processed 25/03/2023 0113582452 OINAM MEMI DEVI UCO BANK(607066)
736 MOIRANG MN-06-003-012-002/367
(Phuballa) 		2006003000NRG23140320230020972 18/03/2023 W. Ingocha Singh 2006003WL000184 W. Ingocha Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581888 MR WAREPAM INGOCHA SINGH STATE BANK OF INDIA(508548)
737 MOIRANG MN-06-003-012-002/368
(Phuballa) 		2006003000NRG23140320230020973 18/03/2023 L. Bino Devi 2006003WL000184 L. Bino Devi 00462 UCBA0002653 502 502 Processed 25/03/2023 0113581873 LAISHRAM BINO LEIMA UCO BANK(607066)
738 MOIRANG MN-06-003-012-002/371
(Phuballa) 		2006003000NRG23140320230020977 18/03/2023 O. Thoiba Singh 2006003WL000184 O. Thoiba Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582386 OINAM THOIBA SINGH UCO BANK(607066)
739 MOIRANG MN-06-003-012-002/373
(Phuballa) 		2006003000NRG23140320230020979 18/03/2023 H. Jagadish Singh 2006003WL000184 H. Jagadish Singh 00462 UCBA0002653 502 502 Processed 25/03/2023 0113581880 HIJAM JAGADISH SINGH UCO BANK(607066)
740 MOIRANG MN-06-003-012-002/376
(Phuballa) 		2006003000NRG23140320230020980 18/03/2023 O. Ibempishak Devi 2006003WL000184 O. Ibempishak Devi 00462 UCBA0002653 502 502 Processed 25/03/2023 0113581884 OINAM IBEMPISHAK DEVI UCO BANK(607066)
741 MOIRANG MN-06-003-012-002/377
(Phuballa) 		2006003000NRG23140320230020982 18/03/2023 NOngthombam Abem Devi 2006003WL000184 NOngthombam Abem Devi 00462 UCBA0002653 502 502 Processed 25/03/2023 0113582172 NONGTHOMBAM ABEM DEVI UCO BANK(607066)
742 MOIRANG MN-06-003-012-002/378
(Phuballa) 		2006003000NRG23140320230020983 18/03/2023 H. Jibon Singh 2006003WL000184 H. Jibon Singh 00462 UCBA0002653 502 502 Processed 25/03/2023 0113581879 HIJAM JIBON SINGH UCO BANK(607066)
743 MOIRANG MN-06-003-012-002/380
(Phuballa) 		2006003000NRG23140320230020986 18/03/2023 Takhellambam Mema Devi 2006003WL000184 Takhellambam Mema Devi 00462 UCBA0002653 502 502 Processed 25/03/2023 0113582315 TAKHELLAMBAM MEMA DEVI UCO BANK(607066)
744 MOIRANG MN-06-003-012-002/381
(Phuballa) 		2006003000NRG23140320230020987 18/03/2023 L. Chaobi Devi 2006003WL000184 L. Chaobi Devi 00462 UCBA0002653 502 502 Processed 25/03/2023 0113581871 LAISHRAM CHAOBI CHANU UCO BANK(607066)
745 MOIRANG MN-06-003-012-002/383
(Phuballa) 		2006003000NRG23140320230020988 18/03/2023 M. Ramananda Singh 2006003WL000184 M. Ramananda Singh 00462 UCBA0002653 502 502 Processed 25/03/2023 0113581838 MR MOIRANGTHEM RAMANANDA SINGH STATE BANK OF INDIA(508548)
746 MOIRANG MN-06-003-012-002/384
(Phuballa) 		2006003000NRG23140320230020990 18/03/2023 O. Kumari Devi 2006003WL000184 O. Kumari Devi 00462 UCBA0002653 502 502 Processed 25/03/2023 0113582257 OINAM PAHARI MEITEI UCO BANK(607066)
747 MOIRANG MN-06-003-012-002/386
(Phuballa) 		2006003000NRG23140320230020991 18/03/2023 N. Ibopishak Singh 2006003WL000184 N. Ibopishak Singh 00462 UCBA0002653 502 502 Processed 25/03/2023 0113581830 NONGTHONGBAM IBOPISHAK SINGH UCO BANK(607066)
748 MOIRANG MN-06-003-012-002/388
(Phuballa) 		2006003000NRG23140320230020994 18/03/2023 M.Tomba Singh 2006003WL000184 M.Tomba Singh 00462 UCBA0002653 502 502 Processed 25/03/2023 0113581886 MOIRANGTHEM TOMBA SINGH UCO BANK(607066)
749 MOIRANG MN-06-003-012-002/396
(Phuballa) 		2006003000NRG23140320230020998 18/03/2023 Th. Ibecha Devi 2006003WL000184 Th. Ibecha Devi 00462 UCBA0002653 502 502 Processed 25/03/2023 0113581876 Thangjam Ibecha Devi PUNJAB NATIONAL BANK(508568)
750 MOIRANG MN-06-003-012-002/398
(Phuballa) 		2006003000NRG23140320230021001 18/03/2023 H. Sanayai Singh 2006003WL000184 H. Sanayai Singh 00462 UCBA0002653 502 502 Processed 25/03/2023 0113581831 HIJAM SANAJAI SINGH UCO BANK(607066)
751 MOIRANG MN-06-003-012-002/399
(Phuballa) 		2006003000NRG23140320230021002 18/03/2023 H. Deban Singh 2006003WL000184 H. Deban Singh 00462 UCBA0002653 502 502 Processed 25/03/2023 0113581961 HIJAM SANTIBALA DEVI UCO BANK(607066)
752 MOIRANG MN-06-003-012-002/401
(Phuballa) 		2006003000NRG23140320230021003 18/03/2023 O. Biren Singh 2006003WL000184 O. Biren Singh 00462 UCBA0002653 502 502 Processed 25/03/2023 0113581887 OINAM BIREN SINGH UCO BANK(607066)
753 MOIRANG MN-06-003-012-002/402
(Phuballa) 		2006003000NRG23140320230021005 18/03/2023 M. Boyai Singh 2006003WL000184 M. Boyai Singh 00462 UCBA0002653 502 502 Processed 25/03/2023 0113581833 MOITHAM BOYAI SINGH UCO BANK(607066)
754 MOIRANG MN-06-003-012-002/403
(Phuballa) 		2006003000NRG23140320230021006 18/03/2023 T. Kumari Devi 2006003WL000184 T. Kumari Devi 00462 UCBA0002653 502 502 Processed 25/03/2023 0113582231 TAKHELLAMBAM KUMARI DEVI UCO BANK(607066)
755 MOIRANG MN-06-003-012-002/404
(Phuballa) 		2006003000NRG23140320230021009 18/03/2023 Oinam Sanatombi devi 2006003WL000184 Oinam Sanatombi devi 00462 UCBA0002653 502 502 Processed 25/03/2023 0113582304 OINAM SANATOMBI LEIMA UCO BANK(607066)
756 MOIRANG MN-06-003-012-002/405
(Phuballa) 		2006003000NRG23140320230021010 18/03/2023 Sh. Leibaklei Devi 2006003WL000184 Sh. Leibaklei Devi 00462 UCBA0002653 502 502 Processed 25/03/2023 0113581843 SAMCHETSHABAM LEIBAKLEI DEVI UCO BANK(607066)
757 MOIRANG MN-06-003-012-002/406
(Phuballa) 		2006003000NRG23140320230021013 18/03/2023 L. Babita Leima 2006003WL000184 L. Babita Leima 00462 UCBA0002653 502 502 Processed 25/03/2023 0113581867 LAISHRAM BABITA DEVI UCO BANK(607066)
758 MOIRANG MN-06-003-012-002/410
(Phuballa) 		2006003000NRG23140320230021017 18/03/2023 H. Gukul Singh 2006003WL000184 H. Gukul Singh 00462 UCBA0002653 502 502 Processed 25/03/2023 0113581832 HIJAM GOKUL SINGH UCO BANK(607066)
759 MOIRANG MN-06-003-012-002/411
(Phuballa) 		2006003000NRG23140320230021018 18/03/2023 W. Naocha Devi 2006003WL000184 W. Naocha Devi 00462 UCBA0002653 502 502 Processed 25/03/2023 0113581875 WAREPPAM NAOCHA LEIMA UCO BANK(607066)
760 MOIRANG MN-06-003-012-002/413
(Phuballa) 		2006003000NRG23140320230021019 18/03/2023 Th. Manglembi Devi 2006003WL000184 Th. Manglembi Devi 00462 UCBA0002653 502 502 Processed 25/03/2023 0113581881 THANGJAM MANGLEMBI DEVI UCO BANK(607066)
761 MOIRANG MN-06-003-012-002/414
(Phuballa) 		2006003000NRG23140320230021021 18/03/2023 M. Parbati Devi 2006003WL000184 M. Parbati Devi 00462 UCBA0002653 502 502 Processed 25/03/2023 0113581872 MOIRANGTHEM PARBATI DEVI UCO BANK(607066)
762 MOIRANG MN-06-003-012-002/415
(Phuballa) 		2006003000NRG23140320230021022 18/03/2023 O. Kumari Devi 2006003WL000184 O. Kumari Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581807 OINAM KUMARI DEVI UCO BANK(607066)
763 MOIRANG MN-06-003-012-002/416
(Phuballa) 		2006003000NRG23140320230021025 18/03/2023 H. Isheibhanbi Devi 2006003WL000184 H. Isheibhanbi Devi 00462 UCBA0002653 502 502 Processed 25/03/2023 0113581855 HIJAM ISHEIHANBI DEVI UCO BANK(607066)
764 MOIRANG MN-06-003-012-002/417
(Phuballa) 		2006003000NRG23140320230021026 18/03/2023 Haobijam Ibeyaima Devi 2006003WL000184 Haobijam Ibeyaima Devi 00462 UCBA0002653 502 502 Processed 25/03/2023 0113581913 HAOBIJAM IBEYAIMA DEVI UCO BANK(607066)
765 MOIRANG MN-06-003-012-002/418
(Phuballa) 		2006003000NRG23140320230021027 18/03/2023 N. Premilla Devi 2006003WL000184 N. Premilla Devi 00462 UCBA0002653 502 502 Processed 25/03/2023 0113581878 NONGTHOMBAM PREMILLA DEVI UCO BANK(607066)
766 MOIRANG MN-06-003-012-002/419
(Phuballa) 		2006003000NRG23140320230021028 18/03/2023 O. Dorendro Singh 2006003WL000184 O. Dorendro Singh 00462 UCBA0002653 502 502 Processed 25/03/2023 0113581869 OINAM DORENDRO SINGH UCO BANK(607066)
767 MOIRANG MN-06-003-012-002/421
(Phuballa) 		2006003000NRG23140320230021029 18/03/2023 Takhellambam Tampak Devi 2006003WL000184 Takhellambam Tampak Devi 00462 UCBA0002653 502 502 Processed 25/03/2023 0113582409 TAKHELLAMBAM TAMPAK DEVI UCO BANK(607066)
768 MOIRANG MN-06-003-012-002/422
(Phuballa) 		2006003000NRG23140320230021031 18/03/2023 N. Yaima Singh 2006003WL000184 N. Yaima Singh 00462 UCBA0002653 502 502 Processed 25/03/2023 0113581834 NONGTHOMBAM YAIMA SINGH UCO BANK(607066)
769 MOIRANG MN-06-003-012-002/423
(Phuballa) 		2006003000NRG23140320230021032 18/03/2023 W. Shabitri Devi 2006003WL000184 W. Shabitri Devi 00462 UCBA0002653 502 502 Processed 25/03/2023 0113581870 WAREPAM SABITRI DEVI UCO BANK(607066)
770 MOIRANG MN-06-003-012-002/426
(Phuballa) 		2006003000NRG23140320230021035 18/03/2023 K. Roma Devi 2006003WL000184 K. Roma Devi 00462 UCBA0002653 502 502 Processed 25/03/2023 0113581806 KIYAM ROMA DEVI UCO BANK(607066)
771 MOIRANG MN-06-003-012-002/428
(Phuballa) 		2006003000NRG23140320230021036 18/03/2023 T. Tomba Singh 2006003WL000184 T. Tomba Singh 00462 UCBA0002653 502 502 Processed 25/03/2023 0113581877 TAKHELAMBAM TOMBA SINGH UCO BANK(607066)
772 MOIRANG MN-06-003-012-002/429
(Phuballa) 		2006003000NRG23140320230021038 18/03/2023 M. Jiten Singh 2006003WL000184 M. Jiten Singh 00462 UCBA0002653 502 502 Processed 25/03/2023 0113581874 MOIRANGTHEM JITEN SINGH UCO BANK(607066)
773 MOIRANG MN-06-003-012-002/430
(Phuballa) 		2006003000NRG23140320230021039 18/03/2023 O. Kumar Meitei 2006003WL000184 O. Kumar Meitei 00462 UCBA0002653 502 502 Processed 25/03/2023 0113581882 OINAM KUMAR MEITEI UCO BANK(607066)
774 MOIRANG MN-06-003-012-002/431
(Phuballa) 		2006003000NRG23140320230021042 18/03/2023 T.Rajen Meitei 2006003WL000184 T.Rajen Meitei 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581844 TAKHELLAMBAM RAJEN MEETEI UCO BANK(607066)
775 MOIRANG MN-06-003-012-002/434
(Phuballa) 		2006003000NRG23140320230021043 18/03/2023 N. Inaobi Devi 2006003WL000184 N. Inaobi Devi 00462 UCBA0002653 502 502 Processed 25/03/2023 0113581810 NINGTHOUJAM INAOBI DEVI UCO BANK(607066)
776 MOIRANG MN-06-003-012-002/437
(Phuballa) 		2006003000NRG23140320230021044 18/03/2023 M. Thoibimacha Devi 2006003WL000184 M. Thoibimacha Devi 00462 UCBA0002653 502 502 Processed 25/03/2023 0113582233 MOITHAM THOIBIMACHA DEVI UCO BANK(607066)
777 MOIRANG MN-06-003-012-002/438
(Phuballa) 		2006003000NRG23140320230021045 18/03/2023 N. Shamungou Singh 2006003WL000184 N. Shamungou Singh 00462 UCBA0002653 502 502 Processed 25/03/2023 0113581835 NONGTHOMBAM SHAMUNGOU SINGH UCO BANK(607066)
778 MOIRANG MN-06-003-012-002/440
(Phuballa) 		2006003000NRG23140320230021046 18/03/2023 O. Ibotombi Singh 2006003WL000184 O. Ibotombi Singh 00462 UCBA0002653 502 502 Processed 25/03/2023 0113581839 OINAM IBOTOMBI SINGH UCO BANK(607066)
779 MOIRANG MN-06-003-012-002/441
(Phuballa) 		2006003000NRG23140320230021049 18/03/2023 Nongthombam Bodhubala Devi 2006003WL000184 Nongthombam Bodhubala Devi 00462 UCBA0002653 502 502 Processed 25/03/2023 0113582173 NONGTHOMBAM BODHUBALA DEVI UCO BANK(607066)
780 MOIRANG MN-06-003-012-002/442
(Phuballa) 		2006003000NRG23140320230021050 18/03/2023 P. Manao Meitei 2006003WL000184 P. Manao Meitei 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581883 PEBAM MANAO MEETEI UCO BANK(607066)
781 MOIRANG MN-06-003-012-002/443
(Phuballa) 		2006003000NRG23140320230021052 18/03/2023 O. Pahari Meitei 2006003WL000184 O. Pahari Meitei 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581811 OINAM PAHARI UCO BANK(607066)
782 MOIRANG MN-06-003-012-002/446
(Phuballa) 		2006003000NRG23140320230021053 18/03/2023 H. Shomen Singh 2006003WL000184 H. Shomen Singh 00462 UCBA0002653 502 502 Processed 25/03/2023 0113582198 HIJAM SOMEN SINGH UCO BANK(607066)
783 MOIRANG MN-06-003-012-002/447
(Phuballa) 		2006003000NRG23140320230021056 18/03/2023 Th. Ingocha Singh 2006003WL000184 Th. Ingocha Singh 00462 UCBA0002653 502 502 Processed 25/03/2023 0113581836 THANGJAM INGOCHA SINGH UCO BANK(607066)
784 MOIRANG MN-06-003-012-002/448
(Phuballa) 		2006003000NRG23140320230021057 18/03/2023 H. Bina Devi 2006003WL000184 H. Bina Devi 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581837 HAOBIJAM BINA DEVI UCO BANK(607066)
785 MOIRANG MN-06-003-012-002/449
(Phuballa) 		2006003000NRG23140320230021058 18/03/2023 T. Tombishana Singh 2006003WL000184 T. Tombishana Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113581885 TAKHELLAMBAM TOMBISANA SINGH UCO BANK(607066)
786 MOIRANG MN-06-003-012-002/452
(Phuballa) 		2006003000NRG23140320230021061 18/03/2023 H. Thaba Devi 2006003WL000184 H. Thaba Devi 00462 UCBA0002653 502 502 Processed 25/03/2023 0113581809 HIJAM THABA DEVI UCO BANK(607066)
787 MOIRANG MN-06-003-012-002/453
(Phuballa) 		2006003000NRG23140320230021062 18/03/2023 H. Biren Singh 2006003WL000184 H. Biren Singh 00462 UCBA0002653 502 502 Processed 25/03/2023 0113581854 HIJAM BIREN SINGH UCO BANK(607066)
788 MOIRANG MN-06-003-012-002/454
(Phuballa) 		2006003000NRG23140320230021065 18/03/2023 T. Oken Singh 2006003WL000184 T. Oken Singh 00462 UCBA0002653 502 502 Processed 25/03/2023 0113581840 TAKHELAMBAM OKEN SINGH UCO BANK(607066)
789 MOIRANG MN-06-003-012-002/455
(Phuballa) 		2006003000NRG23140320230021066 18/03/2023 M. Sharat Singh 2006003WL000184 M. Sharat Singh 00462 UCBA0002653 502 502 Processed 25/03/2023 0113581868 MAISNAM SHARAT SINGH UCO BANK(607066)
790 MOIRANG MN-06-003-012-002/457
(Phuballa) 		2006003000NRG23140320230021069 18/03/2023 N. Ibempishak Devi 2006003WL000184 N. Ibempishak Devi 00462 UCBA0002653 502 502 Processed 25/03/2023 0113582023 NARENGBAM IBEMPISHAK DEVI UCO BANK(607066)
791 MOIRANG MN-06-003-012-002/463
(Phuballa) 		2006003000NRG23140320230021071 18/03/2023 N.Nayeni Devi 2006003WL000184 N.Nayeni Devi 00462 UCBA0002653 502 502 Processed 25/03/2023 0113581853 NONGTHONBAM NAYENI DEVI UCO BANK(607066)
792 MOIRANG MN-06-003-012-002/466
(Phuballa) 		2006003000NRG23140320230021074 18/03/2023 S. Shorojini Leima 2006003WL000184 S. Shorojini Leima 00462 UCBA0002653 502 502 Processed 25/03/2023 0113582498 SORAISHAM SOROJINI LEIMA UCO BANK(607066)
793 MOIRANG MN-06-003-012-002/469
(Phuballa) 		2006003000NRG23140320230021075 18/03/2023 Sh. Apabi Devi 2006003WL000184 Sh. Apabi Devi 00462 UCBA0002653 502 502 Processed 25/03/2023 0113581852 SAMCHETSHABAM APABI DEVI UCO BANK(607066)
794 MOIRANG MN-06-003-012-002/471
(Phuballa) 		2006003000NRG23140320230021076 18/03/2023 H. Ibeni Devi 2006003WL000184 H. Ibeni Devi 00462 UCBA0002653 502 502 Processed 25/03/2023 0113582142 HAOBIJAM IBENI DEVI UCO BANK(607066)
795 MOIRANG MN-06-003-012-002/472
(Phuballa) 		2006003000NRG23140320230021077 18/03/2023 W. Sanatombi Devi 2006003WL000184 W. Sanatombi Devi 00462 UCBA0002653 502 502 Processed 25/03/2023 0113582496 WAREPAM SANATOMBI DEVI UCO BANK(607066)
796 MOIRANG MN-06-003-012-002/475
(Phuballa) 		2006003000NRG23140320230021081 18/03/2023 H. Sanamatum Singh 2006003WL000184 H. Sanamatum Singh 00462 UCBA0002653 502 502 Processed 25/03/2023 0113582141 HAOBIJAM SANAMATUM MEITEI UCO BANK(607066)
797 MOIRANG MN-06-003-012-002/476
(Phuballa) 		2006003000NRG23140320230021082 18/03/2023 T. Tombi Devi 2006003WL000184 T. Tombi Devi 00462 UCBA0002653 502 502 Processed 25/03/2023 0113581808 TAKHELLAMBAM TOMBI DEVI UCO BANK(607066)
798 MOIRANG MN-06-003-012-002/479
(Phuballa) 		2006003000NRG23140320230021085 18/03/2023 H. Brajamani Singh 2006003WL000184 H. Brajamani Singh 00462 UCBA0002653 251 251 Processed 25/03/2023 0113582143 HIJAM BRAJAMANI SINGH UCO BANK(607066)
SubTotal 303961 303961
799 MOIRANG MN-06-003-012-002/395
(Phuballa) 		2006003000NRG23140320230020997 18/03/2023 Maisnam Jandho Leima 2006003WL000184 Maisnam Jandho Leima 00462 UCBA0002654 251 251 Processed 25/03/2023 0113582413 MAISNAM JANDHO LEIMA UCO BANK(607066)
SubTotal 251 251
Total 316260 316260

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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_27153 AXIS BANK UTIB0001868 CHURACHANDPUR 251
2 MOIRANG MN2006004_180323APB_FTO_27153 AXIS BANK UTIB0002836 BISHNUPUR 251
3 MOIRANG MN2006004_180323APB_FTO_27153 Central Bank Of India CBIN0284611 Bishnupur 502
4 MOIRANG MN2006004_180323APB_FTO_27153 Manipur Rural Bank PUNB0RRBMRB Moirang 1506
5 MOIRANG MN2006004_180323APB_FTO_27153 Punjab National Bank PUNB0038720 Moirang 1757
6 MOIRANG MN2006004_180323APB_FTO_27153 State Bank of India SBIN0005246 BISHNUPUR 251
7 MOIRANG MN2006004_180323APB_FTO_27153 State Bank of India SBIN0005329 LOKTAK HEPA 502
8 MOIRANG MN2006004_180323APB_FTO_27153 State Bank of India SBIN0016014 MAYANG IMPHAL 251
9 MOIRANG MN2006004_180323APB_FTO_27153 State Bank of India SBIN0018749 NINGTHOUKHONG 502
10 MOIRANG MN2006004_180323APB_FTO_27153 UCO Bank UCBA0000854 BISHENPUR LOKTAK 6275
11 MOIRANG MN2006004_180323APB_FTO_27153 UCO Bank UCBA0002653 Phubala 303961
12 MOIRANG MN2006004_180323APB_FTO_27153 UCO Bank UCBA0002654 Thinungei 251

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