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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:23:17 PM 
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FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006004_251223APB_FTO_20356
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MOIRANG MN-06-004-010-002/1847
(Saiton) 		2006004000NRG24241220230021259 25/12/2023 Ningthoujam Premananda Singh 2006004WL000156 Ningthoujam Premananda Singh 00032 UTIB0003210 260 260 Processed 26/12/2023 8873379861 NINGTHOUJAM PREMANANDA SINGH AXIS BANK(607153)
SubTotal 260 260
2 MOIRANG MN-06-004-010-001/1040
(Saiton) 		2006004000NRG24241220230020226 25/12/2023 Thoudam Thoiba Singh 2006004WL000150 Thoudam Thoiba Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379651 THOUDAM THOIBA SINGH MANIPUR RURAL BANK(607062)
3 MOIRANG MN-06-004-010-001/1041
(Saiton) 		2006004000NRG24241220230020227 25/12/2023 H. Sandyarani Devi 2006004WL000150 H. Sandyarani Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379770 HEISNAM KABICHANDRA MEITEI MANIPUR RURAL BANK(607062)
4 MOIRANG MN-06-004-010-001/1042
(Saiton) 		2006004000NRG24241220230020228 25/12/2023 Keisham Priyokumar Singh 2006004WL000150 Keisham Priyokumar Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379652 KEISHAM PRIYOKUMAR SINGH MANIPUR RURAL BANK(607062)
5 MOIRANG MN-06-004-010-001/1045
(Saiton) 		2006004000NRG24241220230020229 25/12/2023 Salam Krishnamani Singh 2006004WL000150 Salam Krishnamani Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379821 Mr. SALAM KRISHNAMANI SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
6 MOIRANG MN-06-004-010-001/1047
(Saiton) 		2006004000NRG24241220230020230 25/12/2023 Hijam Somorjit Singh 2006004WL000150 Hijam Somorjit Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379599 HIJAM SOMORJIT MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
7 MOIRANG MN-06-004-010-001/1050
(Saiton) 		2006004000NRG24241220230020231 25/12/2023 Salam Probinchandra Singh 2006004WL000150 Salam Probinchandra Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380196 MR SALAM PROBINCHANDRA SINGH STATE BANK OF INDIA(508548)
8 MOIRANG MN-06-004-010-001/1052
(Saiton) 		2006004000NRG24241220230020232 25/12/2023 Khundrakpam Jamini Devi 2006004WL000150 Khundrakpam Jamini Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379653 KHUNDRAKPAM JAMINI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
9 MOIRANG MN-06-004-010-001/1266
(Saiton) 		2006004000NRG24241220230022109 25/12/2023 Khaidem Ibeyaima Devi 2006004WL000162 Khaidem Ibeyaima Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379607 KHAIDEM IBEYAIMA DEVI MANIPUR RURAL BANK(607062)
10 MOIRANG MN-06-004-010-001/1268
(Saiton) 		2006004000NRG24241220230022110 25/12/2023 Yumkhaibam Kalachand Singh 2006004WL000162 Yumkhaibam Kalachand Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379817 YUMKHAIBAM KALACHAND SINGH MANIPUR RURAL BANK(607062)
11 MOIRANG MN-06-004-010-001/1269
(Saiton) 		2006004000NRG24241220230022111 25/12/2023 Chongtham Debeshwor Singh 2006004WL000162 Chongtham Debeshwor Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379608 CHONGTHAM DEBESHOR SINGH MANIPUR RURAL BANK(607062)
12 MOIRANG MN-06-004-010-001/1270
(Saiton) 		2006004000NRG24241220230022112 25/12/2023 Chongtham Sushilla Devi 2006004WL000162 Chongtham Sushilla Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379609 CHONGTHAM SUSILLA DEVI MANIPUR RURAL BANK(607062)
13 MOIRANG MN-06-004-010-001/1271
(Saiton) 		2006004000NRG24241220230022113 25/12/2023 Chongtham Romila Devi 2006004WL000162 Chongtham Romila Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379605 CHONGTHAM ONGBI ROMILA DEVI MANIPUR RURAL BANK(607062)
14 MOIRANG MN-06-004-010-001/1272
(Saiton) 		2006004000NRG24241220230022114 25/12/2023 Phanjoubam Bidiyashwor Singh 2006004WL000162 Phanjoubam Bidiyashwor Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379604 PHANJOUBAM BIDAYSHWO BANK OF BARODA(606985)
15 MOIRANG MN-06-004-010-001/1273
(Saiton) 		2006004000NRG24241220230022115 25/12/2023 Kayelpaibam Nandakumar Singh 2006004WL000162 Kayelpaibam Nandakumar Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379929 KAYENPAIBAM NANDAKUMAR SINGH MANIPUR RURAL BANK(607062)
16 MOIRANG MN-06-004-010-001/1274
(Saiton) 		2006004000NRG24241220230022116 25/12/2023 Leichombam Ibungomacha Singh 2006004WL000162 Leichombam Ibungomacha Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379606 LEICHOMBAM IBUNGOMACHA SINGH MANIPUR RURAL BANK(607062)
17 MOIRANG MN-06-004-010-001/1275
(Saiton) 		2006004000NRG24241220230022117 25/12/2023 Md. Abdullah 2006004WL000162 Md. Abdullah 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379610 MD ABDULA MANIPUR RURAL BANK(607062)
18 MOIRANG MN-06-004-010-001/1276
(Saiton) 		2006004000NRG24241220230022118 25/12/2023 Soram Pravabati 2006004WL000162 Soram Pravabati 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380071 SORAM PRAVABATI AXIS BANK(607153)
19 MOIRANG MN-06-004-010-001/1278
(Saiton) 		2006004000NRG24241220230022119 25/12/2023 Rahamatum Bibi 2006004WL000162 Rahamatum Bibi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379526 RAHAMTUN BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
20 MOIRANG MN-06-004-010-001/1279
(Saiton) 		2006004000NRG24241220230022120 25/12/2023 Md. Abdul Hasim 2006004WL000162 Md. Abdul Hasim 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380119 MD ABDUL KADIR UCO BANK(607066)
21 MOIRANG MN-06-004-010-001/1280
(Saiton) 		2006004000NRG24241220230022121 25/12/2023 Hanjabam Kabita Devi 2006004WL000162 Hanjabam Kabita Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380146 HANJABAM KABITA DEVI MANIPUR RURAL BANK(607062)
22 MOIRANG MN-06-004-010-001/1281
(Saiton) 		2006004000NRG24241220230022122 25/12/2023 T. Kiran Singh 2006004WL000162 T. Kiran Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380147 TAKHELLAMBAM KIRAN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
23 MOIRANG MN-06-004-010-001/1282
(Saiton) 		2006004000NRG24241220230022123 25/12/2023 Hanjabam Anita Devi 2006004WL000162 Hanjabam Anita Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380148 HANJABAM ANITA DEVI MANIPUR RURAL BANK(607062)
24 MOIRANG MN-06-004-010-001/1283
(Saiton) 		2006004000NRG24241220230022124 25/12/2023 Ph. Sanjit Kumar 2006004WL000162 Ph. Sanjit Kumar 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380092 PHANJOUBAM SANJITKUMAR SINGH BANK OF INDIA(508505)
25 MOIRANG MN-06-004-010-001/1284
(Saiton) 		2006004000NRG24241220230022125 25/12/2023 Moirangthem Nilakanta Singh 2006004WL000162 Moirangthem Nilakanta Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380149 MOIRANGTHEM NILAKANTA SINGH MANIPUR RURAL BANK(607062)
26 MOIRANG MN-06-004-010-001/1285
(Saiton) 		2006004000NRG24241220230022126 25/12/2023 Ningombam Babuji Singh 2006004WL000162 Ningombam Babuji Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380068 NINGOMBAM BABUJI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
27 MOIRANG MN-06-004-010-001/1287
(Saiton) 		2006004000NRG24241220230022128 25/12/2023 Soibam Ajitkumar Singh 2006004WL000162 Soibam Ajitkumar Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380150 SOIBAM AJITKUMAR MEITEI MANIPUR RURAL BANK(607062)
28 MOIRANG MN-06-004-010-001/1290
(Saiton) 		2006004000NRG24241220230022131 25/12/2023 Pukhrambam Ibosana Singh 2006004WL000162 Pukhrambam Ibosana Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379930 PUKHRAMBAM IBOSANA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
29 MOIRANG MN-06-004-010-001/1291
(Saiton) 		2006004000NRG24241220230022132 25/12/2023 Mongphangmayum Mangi Singh 2006004WL000162 Mongphangmayum Mangi Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379818 MONGPHANGMAYUM MANGI SINGH MANIPUR RURAL BANK(607062)
30 MOIRANG MN-06-004-010-001/1292
(Saiton) 		2006004000NRG24241220230022133 25/12/2023 Hanjabam Brojen Sharma 2006004WL000162 Hanjabam Brojen Sharma 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379840 MR HANJABAM BROJEN SHARMA STATE BANK OF INDIA(508548)
31 MOIRANG MN-06-004-010-001/1293
(Saiton) 		2006004000NRG24241220230022134 25/12/2023 Soibam Premjit Singh 2006004WL000162 Soibam Premjit Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380151 MR SOIBAM PREMJIT SINGH STATE BANK OF INDIA(508548)
32 MOIRANG MN-06-004-010-001/1294
(Saiton) 		2006004000NRG24241220230022135 25/12/2023 Soibam Kanta Singh 2006004WL000162 Soibam Kanta Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380152 SOIBAM KANTA SINGH BANK OF BARODA(606985)
33 MOIRANG MN-06-004-010-001/1295
(Saiton) 		2006004000NRG24241220230022136 25/12/2023 Md. Nurjaman 2006004WL000162 Md. Nurjaman 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380162 MD NURJAMAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
34 MOIRANG MN-06-004-010-001/1296
(Saiton) 		2006004000NRG24241220230022137 25/12/2023 Chongtham Reenarani Devi 2006004WL000162 Chongtham Reenarani Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379472 CHONGTHAM REENATOMBI DEVI MANIPUR RURAL BANK(607062)
35 MOIRANG MN-06-004-010-001/1297
(Saiton) 		2006004000NRG24241220230022138 25/12/2023 Md. Apik Khan 2006004WL000162 Md. Apik Khan 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380133 MR MD APIK STATE BANK OF INDIA(508548)
36 MOIRANG MN-06-004-010-001/1298
(Saiton) 		2006004000NRG24241220230022139 25/12/2023 Md. Ake Khan 2006004WL000162 Md. Ake Khan 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380153 AKE KHAN MANIPUR RURAL BANK(607062)
37 MOIRANG MN-06-004-010-001/1300
(Saiton) 		2006004000NRG24241220230022141 25/12/2023 Md. Abir Khan 2006004WL000162 Md. Abir Khan 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380154 MD ABIRKHAN MANIPUR RURAL BANK(607062)
38 MOIRANG MN-06-004-010-001/1302
(Saiton) 		2006004000NRG24241220230022143 25/12/2023 Md. Nanao Khan 2006004WL000162 Md. Nanao Khan 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380155 MD NANAO MANIPUR RURAL BANK(607062)
39 MOIRANG MN-06-004-010-001/1306
(Saiton) 		2006004000NRG24241220230022145 25/12/2023 Chongtham Yaiphaba Meitei 2006004WL000162 Chongtham Yaiphaba Meitei 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380093 MR CHONGTHAM YAIPHABA MEITEI STATE BANK OF INDIA(508548)
40 MOIRANG MN-06-004-010-001/1308
(Saiton) 		2006004000NRG24241220230022147 25/12/2023 Md. Abdul Latif 2006004WL000162 Md. Abdul Latif 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380156 MD LATIP PUNJAB NATIONAL BANK(508568)
41 MOIRANG MN-06-004-010-001/1309
(Saiton) 		2006004000NRG24241220230022148 25/12/2023 Md. Taher Ali 2006004WL000162 Md. Taher Ali 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380134 TAHER ALI PUNJAB NATIONAL BANK(508568)
42 MOIRANG MN-06-004-010-001/1401
(Saiton) 		2006004000NRG24241220230020234 25/12/2023 Khomdram Kiran Singh 2006004WL000150 Khomdram Kiran Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379494 KHOMDRAM KIRAN SINGH MANIPUR RURAL BANK(607062)
43 MOIRANG MN-06-004-010-001/1561
(Saiton) 		2006004000NRG24241220230020235 25/12/2023 Achom Manaobi Singh 2006004WL000150 Achom Manaobi Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379703 ACHOM MANAOBI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
44 MOIRANG MN-06-004-010-001/1562
(Saiton) 		2006004000NRG24241220230020236 25/12/2023 Phurailakpam Gopeshwor Sharma 2006004WL000150 Phurailakpam Gopeshwor Sharma 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379704 PHURAILATPAM GOPESHWAR SHARMA MANIPUR RURAL BANK(607062)
45 MOIRANG MN-06-004-010-001/1563
(Saiton) 		2006004000NRG24241220230020237 25/12/2023 Aheibam Basanta Singh 2006004WL000150 Aheibam Basanta Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379774 AHEIBAM BASANTA SINGH MANIPUR RURAL BANK(607062)
46 MOIRANG MN-06-004-010-001/1565
(Saiton) 		2006004000NRG24241220230020238 25/12/2023 Khomdram Ratan Singh 2006004WL000150 Khomdram Ratan Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379775 KHOMDRAM RATAN SINGH MANIPUR RURAL BANK(607062)
47 MOIRANG MN-06-004-010-001/1566
(Saiton) 		2006004000NRG24241220230020239 25/12/2023 Chingakham Ibomcha Singh 2006004WL000150 Chingakham Ibomcha Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379934 CHINGAKHAM IBOMCHA SINGH MANIPUR RURAL BANK(607062)
48 MOIRANG MN-06-004-010-001/1567
(Saiton) 		2006004000NRG24241220230020240 25/12/2023 Hijam Jiten Singh 2006004WL000150 Hijam Jiten Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380065 HIJAM JITEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
49 MOIRANG MN-06-004-010-001/1568
(Saiton) 		2006004000NRG24241220230020241 25/12/2023 Hijam Sitoljit Singh 2006004WL000150 Hijam Sitoljit Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379705 HIJAM SHITOLJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
50 MOIRANG MN-06-004-010-001/1569
(Saiton) 		2006004000NRG24241220230020242 25/12/2023 Louriyam Jibanlata Devi 2006004WL000150 Louriyam Jibanlata Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380088 LOURIYAM JIBONLATA LEIMA MANIPUR RURAL BANK(607062)
51 MOIRANG MN-06-004-010-001/1571
(Saiton) 		2006004000NRG24241220230020244 25/12/2023 Haorongbam Singhajit Singh 2006004WL000150 Haorongbam Singhajit Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379654 HAORONGBAM SINGHAJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
52 MOIRANG MN-06-004-010-001/1572
(Saiton) 		2006004000NRG24241220230020245 25/12/2023 Salam Premchandra Singh 2006004WL000150 Salam Premchandra Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379776 SALAM PREMCHANDRA SINGH MANIPUR RURAL BANK(607062)
53 MOIRANG MN-06-004-010-001/1574
(Saiton) 		2006004000NRG24241220230020246 25/12/2023 Achom Rani Devi 2006004WL000150 Achom Rani Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379657 ACHOM O RANI DEVI MANIPUR RURAL BANK(607062)
54 MOIRANG MN-06-004-010-001/1575
(Saiton) 		2006004000NRG24241220230020247 25/12/2023 Shanglenmayum Dinamani Singh 2006004WL000150 Shanglenmayum Dinamani Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379822 SHANGLEMAYM DINAMANI SINGH MANIPUR RURAL BANK(607062)
55 MOIRANG MN-06-004-010-001/1579
(Saiton) 		2006004000NRG24241220230020250 25/12/2023 Haobijam Jhon Meitei 2006004WL000150 Haobijam Jhon Meitei 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379823 HAOBIJAM JOHN MEITEI MANIPUR RURAL BANK(607062)
56 MOIRANG MN-06-004-010-001/1580
(Saiton) 		2006004000NRG24241220230020251 25/12/2023 Telem Sanathoi Singh 2006004WL000150 Telem Sanathoi Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379936 TELEM SANATHOI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
57 MOIRANG MN-06-004-010-001/1583
(Saiton) 		2006004000NRG24241220230020253 25/12/2023 Keisham haridash Singh 2006004WL000150 Keisham haridash Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379691 KEISHAM HARIDAS MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
58 MOIRANG MN-06-004-010-001/1586
(Saiton) 		2006004000NRG24241220230020255 25/12/2023 Yumlembam Sana Singh 2006004WL000150 Yumlembam Sana Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380005 YUMLEMBAM SANA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
59 MOIRANG MN-06-004-010-001/1587
(Saiton) 		2006004000NRG24241220230020256 25/12/2023 Yumlembam Sashikanta Singh 2006004WL000150 Yumlembam Sashikanta Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379824 YUREMBAM SASHIKANTA SINGH S/OBOGENDRO MANIPUR RURAL BANK(607062)
60 MOIRANG MN-06-004-010-001/1591
(Saiton) 		2006004000NRG24241220230020258 25/12/2023 Tongbra Ichan Devi 2006004WL000150 Tongbra Ichan Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380120 TONGBRAM ICHAN DEVI MANIPUR RURAL BANK(607062)
61 MOIRANG MN-06-004-010-001/1593
(Saiton) 		2006004000NRG24241220230020260 25/12/2023 Khundrakapm Sanjoy Singh 2006004WL000150 Khundrakapm Sanjoy Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379825 KHUNDRAKPAM SANJOY SINGH MANIPUR RURAL BANK(607062)
62 MOIRANG MN-06-004-010-001/1594
(Saiton) 		2006004000NRG24241220230020261 25/12/2023 Ahanthem Premdas Singh 2006004WL000150 Ahanthem Premdas Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379508 AHANTHEM PREMDASH SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
63 MOIRANG MN-06-004-010-001/1595
(Saiton) 		2006004000NRG24241220230020262 25/12/2023 Tongbram Boinao Singh 2006004WL000150 Tongbram Boinao Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379509 TONGBRAM BOINAO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
64 MOIRANG MN-06-004-010-001/1596
(Saiton) 		2006004000NRG24241220230020263 25/12/2023 Louriyam Premjit Singh 2006004WL000150 Louriyam Premjit Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380089 LOURIYAM PREMJIT MEI BANK OF BARODA(606985)
65 MOIRANG MN-06-004-010-001/1597
(Saiton) 		2006004000NRG24241220230020264 25/12/2023 Khwairakpam Nabakumar Singh 2006004WL000150 Khwairakpam Nabakumar Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379954 KHWAIRAKPAM NABAKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
66 MOIRANG MN-06-004-010-001/1599
(Saiton) 		2006004000NRG24241220230020265 25/12/2023 Thoudam Rameshchandra Singh 2006004WL000150 Thoudam Rameshchandra Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380090 TH RAMESHCHANDRA MANIPUR RURAL BANK(607062)
67 MOIRANG MN-06-004-010-001/1609
(Saiton) 		2006004000NRG24241220230020267 25/12/2023 Gurumayum Rabishangkar Sharma 2006004WL000150 Gurumayum Rabishangkar Sharma 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379692 GURUMAYUM RABISHANGKAR SHARMA HDFC BANK LTD(607152)
68 MOIRANG MN-06-004-010-001/1610
(Saiton) 		2006004000NRG24241220230020268 25/12/2023 Sorokhaibam Chaoba Devi 2006004WL000150 Sorokhaibam Chaoba Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379826 SOROKHAIBAM CHAOBA DEVI MANIPUR RURAL BANK(607062)
69 MOIRANG MN-06-004-010-001/1693
(Saiton) 		2006004000NRG24241220230020269 25/12/2023 Telem Nungsithoi Devi 2006004WL000150 Telem Nungsithoi Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379510 MRS TELEM NUNGSITHOIDEVI STATE BANK OF INDIA(508548)
70 MOIRANG MN-06-004-010-001/1701
(Saiton) 		2006004000NRG24241220230020270 25/12/2023 Hourongbam Shyamsunder Singh 2006004WL000150 Hourongbam Shyamsunder Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379479 HAORONGBAM SHYAMSUNDER UCO BANK(607066)
71 MOIRANG MN-06-004-010-001/1711
(Saiton) 		2006004000NRG24241220230019360 25/12/2023 Md. Anish Khan 2006004WL000144 Md. Anish Khan 00103 UTIB0SMPCB1 260 260 Rejected 26/12/2023 8873380177 A/C Blocked or Frozen
72 MOIRANG MN-06-004-010-001/1756
(Saiton) 		2006004000NRG24241220230020272 25/12/2023 Louriyam Premkumar Meitei 2006004WL000150 Louriyam Premkumar Meitei 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379482 LOURIYAM PREMKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
73 MOIRANG MN-06-004-010-001/1761
(Saiton) 		2006004000NRG24241220230020276 25/12/2023 M. Mandakini Devi 2006004WL000150 M. Mandakini Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379828 MAIBAM MANDAKINI DEVI MANIPUR RURAL BANK(607062)
74 MOIRANG MN-06-004-010-001/1762
(Saiton) 		2006004000NRG24241220230020277 25/12/2023 Heisnam Saratchandra Meitei 2006004WL000150 Heisnam Saratchandra Meitei 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379520 HEISNAM SARATCHANDRA SINGH MANIPUR RURAL BANK(607062)
75 MOIRANG MN-06-004-010-001/1764
(Saiton) 		2006004000NRG24241220230020278 25/12/2023 Mutum Sumila Leima 2006004WL000150 Mutum Sumila Leima 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379488 MUTUM SURMALA CHANU THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
76 MOIRANG MN-06-004-010-001/1765
(Saiton) 		2006004000NRG24241220230020279 25/12/2023 Wahengbam Dinesh Singh 2006004WL000150 Wahengbam Dinesh Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379519 WAHENGBAM DINESH SINGH MANIPUR RURAL BANK(607062)
77 MOIRANG MN-06-004-010-001/1767
(Saiton) 		2006004000NRG24241220230020280 25/12/2023 Telem Mangal Meitei 2006004WL000150 Telem Mangal Meitei 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379827 TETEM MANGAL MEETEI MANIPUR RURAL BANK(607062)
78 MOIRANG MN-06-004-010-001/1769
(Saiton) 		2006004000NRG24241220230021690 25/12/2023 Ch. Ingocha Singh 2006004WL000159 Ch. Ingocha Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380144 SAGOLSHEM SAOLIN MEITEI MANIPUR RURAL BANK(607062)
79 MOIRANG MN-06-004-010-001/1772
(Saiton) 		2006004000NRG24241220230021693 25/12/2023 Nameirakpam Momocha Singh 2006004WL000159 Nameirakpam Momocha Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380032 NAMEIRAKPAM MOMOCHA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
80 MOIRANG MN-06-004-010-001/1834
(Saiton) 		2006004000NRG24241220230020284 25/12/2023 Telem Rocky Singh 2006004WL000150 Telem Rocky Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379489 MR TELEM ROCKY SINGH STATE BANK OF INDIA(508548)
81 MOIRANG MN-06-004-010-001/209
(Saiton) 		2006004000NRG24241220230019362 25/12/2023 Md Alaoddin 2006004WL000144 Md Alaoddin 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380201 MD ALLAODIN MANIPUR RURAL BANK(607062)
82 MOIRANG MN-06-004-010-001/247
(Saiton) 		2006004000NRG24241220230020291 25/12/2023 Achom Babita Devi 2006004WL000150 Achom Babita Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379525 ACHOM BABITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
83 MOIRANG MN-06-004-010-001/270
(Saiton) 		2006004000NRG24241220230020292 25/12/2023 Warekpam Binoy Singh 2006004WL000150 Warekpam Binoy Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380012 WARAKPAM BINOY SINGH MANIPUR RURAL BANK(607062)
84 MOIRANG MN-06-004-010-001/273
(Saiton) 		2006004000NRG24241220230020293 25/12/2023 Ph. Rajeshori Devi 2006004WL000150 Ph. Rajeshori Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380044 PHURAILATPAM RAJESHWORI DEVI MANIPUR RURAL BANK(607062)
85 MOIRANG MN-06-004-010-001/274
(Saiton) 		2006004000NRG24241220230020294 25/12/2023 G. Tharongou Devi 2006004WL000150 G. Tharongou Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380000 GURUMAYUM THARONGOU DEVI UCO BANK(607066)
86 MOIRANG MN-06-004-010-001/276
(Saiton) 		2006004000NRG24241220230020295 25/12/2023 Haobijam Ronibala Devi 2006004WL000150 Haobijam Ronibala Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380035 HAOBIJAM RONIBALA DEVI MANIPUR RURAL BANK(607062)
87 MOIRANG MN-06-004-010-001/277
(Saiton) 		2006004000NRG24241220230020296 25/12/2023 W. Manglem Singh 2006004WL000150 W. Manglem Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380058 WAHENGBAM MANGLEM SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
88 MOIRANG MN-06-004-010-001/278
(Saiton) 		2006004000NRG24241220230020297 25/12/2023 L. Ritubala Devi 2006004WL000150 L. Ritubala Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379933 LANGPOKLAKPAM RITUBALA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
89 MOIRANG MN-06-004-010-001/280
(Saiton) 		2006004000NRG24241220230020298 25/12/2023 A. Premkumar Singh 2006004WL000150 A. Premkumar Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380017 AHEIBAM PREMKUMAR SINGH MANIPUR RURAL BANK(607062)
90 MOIRANG MN-06-004-010-001/281
(Saiton) 		2006004000NRG24241220230020299 25/12/2023 Aheibam Tomba Singh 2006004WL000150 Aheibam Tomba Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379955 AHEIBAM TOMBA SINGH MANIPUR RURAL BANK(607062)
91 MOIRANG MN-06-004-010-001/282
(Saiton) 		2006004000NRG24241220230020300 25/12/2023 Aheibam Devendro Singh 2006004WL000150 Aheibam Devendro Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379961 AHEIBAM DEBENDRO SINGH MANIPUR RURAL BANK(607062)
92 MOIRANG MN-06-004-010-001/283
(Saiton) 		2006004000NRG24241220230020301 25/12/2023 Aheibam Inaoton Singh 2006004WL000150 Aheibam Inaoton Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380001 AHEIBAM INAOTON SINGH MANIPUR RURAL BANK(607062)
93 MOIRANG MN-06-004-010-001/285
(Saiton) 		2006004000NRG24241220230020302 25/12/2023 Ahiebam Gobin Singh 2006004WL000150 Ahiebam Gobin Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380052 AHEIBAM GOBIN SINGH MANIPUR RURAL BANK(607062)
94 MOIRANG MN-06-004-010-001/286
(Saiton) 		2006004000NRG24241220230020303 25/12/2023 Aheibam Kalachal Singh 2006004WL000150 Aheibam Kalachal Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380051 AHEIBAM KALACHAND SINGH MANIPUR RURAL BANK(607062)
95 MOIRANG MN-06-004-010-001/287
(Saiton) 		2006004000NRG24241220230020304 25/12/2023 Aheibam Radha Singh 2006004WL000150 Aheibam Radha Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380064 AHEIBAM RADHA SINGH MANIPUR RURAL BANK(607062)
96 MOIRANG MN-06-004-010-001/288
(Saiton) 		2006004000NRG24241220230020305 25/12/2023 Aheibam Haridash Singh 2006004WL000150 Aheibam Haridash Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379949 AHEIBAM HARIDAS SINGH MANIPUR RURAL BANK(607062)
97 MOIRANG MN-06-004-010-001/291
(Saiton) 		2006004000NRG24241220230020306 25/12/2023 Khomdram Kuleshor Singh 2006004WL000150 Khomdram Kuleshor Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379995 KHOMDRAM KULESHWAR SINGH MANIPUR RURAL BANK(607062)
98 MOIRANG MN-06-004-010-001/292
(Saiton) 		2006004000NRG24241220230020307 25/12/2023 Khomdram Brojen Singh 2006004WL000150 Khomdram Brojen Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379994 KHOMDRAM BROJEN SINGH MANIPUR RURAL BANK(607062)
99 MOIRANG MN-06-004-010-001/293
(Saiton) 		2006004000NRG24241220230020308 25/12/2023 Khomdram Lakhibabu Singh 2006004WL000150 Khomdram Lakhibabu Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380053 KHOMDRAM LAKHI SINGH MANIPUR RURAL BANK(607062)
100 MOIRANG MN-06-004-010-001/294
(Saiton) 		2006004000NRG24241220230020309 25/12/2023 Khomdram Ningthem Singh 2006004WL000150 Khomdram Ningthem Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379964 KHOMDRAM NINGTHEM SINGH MANIPUR RURAL BANK(607062)
101 MOIRANG MN-06-004-010-001/295
(Saiton) 		2006004000NRG24241220230020310 25/12/2023 Khomdram Ranjit Singh 2006004WL000150 Khomdram Ranjit Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379996 KHOMDRAM RANJIT SINGH MANIPUR RURAL BANK(607062)
102 MOIRANG MN-06-004-010-001/299
(Saiton) 		2006004000NRG24241220230020313 25/12/2023 Chingakham Gunamani Singh 2006004WL000150 Chingakham Gunamani Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380014 CHINGAKHAM GUNAMANI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
103 MOIRANG MN-06-004-010-001/301
(Saiton) 		2006004000NRG24241220230020314 25/12/2023 Heigrujam Loidang Devi 2006004WL000150 Heigrujam Loidang Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380066 HEIGRUJAM LOIDANG DEVI MANIPUR RURAL BANK(607062)
104 MOIRANG MN-06-004-010-001/302
(Saiton) 		2006004000NRG24241220230020315 25/12/2023 Chingakham Somananda Singh 2006004WL000150 Chingakham Somananda Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379993 CHINGAKHAM SAMANANDA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
105 MOIRANG MN-06-004-010-001/303
(Saiton) 		2006004000NRG24241220230020316 25/12/2023 Chingakham Koibi Devi 2006004WL000150 Chingakham Koibi Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379965 CHINGAKHAM 0 KOIBI DEVI MANIPUR RURAL BANK(607062)
106 MOIRANG MN-06-004-010-001/304
(Saiton) 		2006004000NRG24241220230020317 25/12/2023 Chingakham Maipak Singh 2006004WL000150 Chingakham Maipak Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380002 CHINGAKHAM MAIPAK SINGH MANIPUR RURAL BANK(607062)
107 MOIRANG MN-06-004-010-001/305
(Saiton) 		2006004000NRG24241220230020318 25/12/2023 Chingakham Maningou Singh 2006004WL000150 Chingakham Maningou Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380050 CHINGAKHAM MANINGOU SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
108 MOIRANG MN-06-004-010-001/306
(Saiton) 		2006004000NRG24241220230020319 25/12/2023 Haorongbam Amusana Devi 2006004WL000150 Haorongbam Amusana Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380016 HAORONGBAM AMUSANA DEVI MANIPUR RURAL BANK(607062)
109 MOIRANG MN-06-004-010-001/308
(Saiton) 		2006004000NRG24241220230020321 25/12/2023 Telem Nabachandra Meetei 2006004WL000150 Telem Nabachandra Meetei 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379957 TELEM NABACHANDRA MEETEI MANIPUR RURAL BANK(607062)
110 MOIRANG MN-06-004-010-001/309
(Saiton) 		2006004000NRG24241220230020322 25/12/2023 Telem Ibungosana Meetei 2006004WL000150 Telem Ibungosana Meetei 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379967 TELEM IBUNGOSANA MEETEI MANIPUR RURAL BANK(607062)
111 MOIRANG MN-06-004-010-001/310
(Saiton) 		2006004000NRG24241220230020323 25/12/2023 Telem Nanao chanu 2006004WL000150 Telem Nanao chanu 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380054 TELEM NANAO LEIMA MANIPUR RURAL BANK(607062)
112 MOIRANG MN-06-004-010-001/311
(Saiton) 		2006004000NRG24241220230020324 25/12/2023 Hijam Tanoubi Devi 2006004WL000150 Hijam Tanoubi Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379480 HIJAM TANOUBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
113 MOIRANG MN-06-004-010-001/312
(Saiton) 		2006004000NRG24241220230020325 25/12/2023 Hijam Basanti Leima 2006004WL000150 Hijam Basanti Leima 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379518 HIJAM BASANTI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
114 MOIRANG MN-06-004-010-001/313
(Saiton) 		2006004000NRG24241220230020326 25/12/2023 Hijam Ranjana Leima 2006004WL000150 Hijam Ranjana Leima 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379950 HIJAM RANJANA LEIMA MANIPUR RURAL BANK(607062)
115 MOIRANG MN-06-004-010-001/314
(Saiton) 		2006004000NRG24241220230020327 25/12/2023 Telem Komla Singh 2006004WL000150 Telem Komla Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379966 TELEM KOMLA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
116 MOIRANG MN-06-004-010-001/316
(Saiton) 		2006004000NRG24241220230020328 25/12/2023 Telem Ibungoyaima Meetei 2006004WL000150 Telem Ibungoyaima Meetei 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380015 TELEM IBUNGOYAIMA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
117 MOIRANG MN-06-004-010-001/317
(Saiton) 		2006004000NRG24241220230020329 25/12/2023 Telem Manikhomba Meetei 2006004WL000150 Telem Manikhomba Meetei 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379958 TELEM MANITOMBA MEETEI MANIPUR RURAL BANK(607062)
118 MOIRANG MN-06-004-010-001/318
(Saiton) 		2006004000NRG24241220230020330 25/12/2023 Telem Sarat Singh 2006004WL000150 Telem Sarat Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380056 TELEM SARAT SINGH MANIPUR RURAL BANK(607062)
119 MOIRANG MN-06-004-010-001/320
(Saiton) 		2006004000NRG24241220230020331 25/12/2023 Telem Romon Singh 2006004WL000150 Telem Romon Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380059 TELEM ROMON SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
120 MOIRANG MN-06-004-010-001/321
(Saiton) 		2006004000NRG24241220230020332 25/12/2023 Mutum Mema Leima 2006004WL000150 Mutum Mema Leima 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380011 MUTUM MEMMA DEVI MANIPUR RURAL BANK(607062)
121 MOIRANG MN-06-004-010-001/322
(Saiton) 		2006004000NRG24241220230020333 25/12/2023 Mutum Chaoba Meetei 2006004WL000150 Mutum Chaoba Meetei 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379956 MR MUTUM CHAOBA MEITEI STATE BANK OF INDIA(508548)
122 MOIRANG MN-06-004-010-001/324
(Saiton) 		2006004000NRG24241220230020335 25/12/2023 Shanglenmayum Chandramohon Singh 2006004WL000150 Shanglenmayum Chandramohon Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380007 SHANGLENMAYUM CHANDRAMOHON SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
123 MOIRANG MN-06-004-010-001/325
(Saiton) 		2006004000NRG24241220230020336 25/12/2023 Mutum Surachandra Meetei 2006004WL000150 Mutum Surachandra Meetei 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379962 MUTUM SURCHANDRA MEETEI MANIPUR RURAL BANK(607062)
124 MOIRANG MN-06-004-010-001/327
(Saiton) 		2006004000NRG24241220230020337 25/12/2023 Khundrakpam Angouba Singh 2006004WL000150 Khundrakpam Angouba Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379998 KHUNDRAKPAM ANGOUBA SINGH MANIPUR RURAL BANK(607062)
125 MOIRANG MN-06-004-010-001/328
(Saiton) 		2006004000NRG24241220230020338 25/12/2023 Haorongbam Ranita Devi 2006004WL000150 Haorongbam Ranita Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380061 HAORONGBAM RANTA DEVI MANIPUR RURAL BANK(607062)
126 MOIRANG MN-06-004-010-001/329
(Saiton) 		2006004000NRG24241220230020339 25/12/2023 Haorongbam Hemolata Devi 2006004WL000150 Haorongbam Hemolata Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380062 HAORAMBAM O HEMOLATA DEVI MANIPUR RURAL BANK(607062)
127 MOIRANG MN-06-004-010-001/330
(Saiton) 		2006004000NRG24241220230020340 25/12/2023 Haorongbam Nipen Singh 2006004WL000150 Haorongbam Nipen Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380087 HAORONGBAM NIPEN SINGH MANIPUR RURAL BANK(607062)
128 MOIRANG MN-06-004-010-001/331
(Saiton) 		2006004000NRG24241220230020341 25/12/2023 Haorongbam Lakhi Devi 2006004WL000150 Haorongbam Lakhi Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380003 HAORONGBAM LAKHI DEVI MANIPUR RURAL BANK(607062)
129 MOIRANG MN-06-004-010-001/332
(Saiton) 		2006004000NRG24241220230020342 25/12/2023 Haorongbam Dhaneshor Singh 2006004WL000150 Haorongbam Dhaneshor Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380060 HAORONGBAM DHANESHWOR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
130 MOIRANG MN-06-004-010-001/333
(Saiton) 		2006004000NRG24241220230020343 25/12/2023 Haorongbam Somorendro Singh 2006004WL000150 Haorongbam Somorendro Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379948 HAORONGBAM SOMORENDRA SINGH MANIPUR RURAL BANK(607062)
131 MOIRANG MN-06-004-010-001/334
(Saiton) 		2006004000NRG24241220230020344 25/12/2023 Haorongbam Nokendro Singh 2006004WL000150 Haorongbam Nokendro Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380047 HAORUNGBAM NOGENDRO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
132 MOIRANG MN-06-004-010-001/335
(Saiton) 		2006004000NRG24241220230020345 25/12/2023 Haorongbam Ichan Devi 2006004WL000150 Haorongbam Ichan Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380048 HAORONGBAM ICHAN DEVI MANIPUR RURAL BANK(607062)
133 MOIRANG MN-06-004-010-001/336
(Saiton) 		2006004000NRG24241220230020346 25/12/2023 Laishram Ibecha Leima 2006004WL000150 Laishram Ibecha Leima 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379963 LAISHRAM IBECHA DEVI MANIPUR RURAL BANK(607062)
134 MOIRANG MN-06-004-010-001/339
(Saiton) 		2006004000NRG24241220230020347 25/12/2023 Salam Nogen Singh 2006004WL000150 Salam Nogen Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379952 SALAM NOGEN SINGH MANIPUR RURAL BANK(607062)
135 MOIRANG MN-06-004-010-001/341
(Saiton) 		2006004000NRG24241220230020349 25/12/2023 Shanglemayum Shubasini Devi 2006004WL000150 Shanglemayum Shubasini Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380055 SANGLENMAYUM SUBASINI DEVI MANIPUR RURAL BANK(607062)
136 MOIRANG MN-06-004-010-001/342
(Saiton) 		2006004000NRG24241220230020350 25/12/2023 Mayengbam Tiken Singh 2006004WL000150 Mayengbam Tiken Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379481 MAYENGBAM TIKEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
137 MOIRANG MN-06-004-010-001/344
(Saiton) 		2006004000NRG24241220230020352 25/12/2023 Khundrakpam Kumar Singh 2006004WL000150 Khundrakpam Kumar Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380057 KHUNDRAKPAM KUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
138 MOIRANG MN-06-004-010-001/345
(Saiton) 		2006004000NRG24241220230020353 25/12/2023 Kh. Chaoba Devi 2006004WL000150 Kh. Chaoba Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380037 KHUNDRAKPAM CHAOBA DEVI MANIPUR RURAL BANK(607062)
139 MOIRANG MN-06-004-010-001/346
(Saiton) 		2006004000NRG24241220230020354 25/12/2023 Khundrakpam Tombi Singh 2006004WL000150 Khundrakpam Tombi Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380013 KHUNDRAKPAM TOMBI SINGH MANIPUR RURAL BANK(607062)
140 MOIRANG MN-06-004-010-001/347
(Saiton) 		2006004000NRG24241220230020355 25/12/2023 Khundrakpam Shyamchandra Singh 2006004WL000150 Khundrakpam Shyamchandra Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380189 KHUNDRAKPAM SHYAMCHANDRA SINGH MANIPUR RURAL BANK(607062)
141 MOIRANG MN-06-004-010-001/348
(Saiton) 		2006004000NRG24241220230020356 25/12/2023 Telem Shyamchandra Singh 2006004WL000150 Telem Shyamchandra Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380067 TELEM SHYAMCHANDRA SINGH MANIPUR RURAL BANK(607062)
142 MOIRANG MN-06-004-010-001/350
(Saiton) 		2006004000NRG24241220230020357 25/12/2023 Haobijam Kumar Meetei 2006004WL000150 Haobijam Kumar Meetei 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380045 HAOBIJAM KUMAR MEITEI MANIPUR RURAL BANK(607062)
143 MOIRANG MN-06-004-010-001/351
(Saiton) 		2006004000NRG24241220230020358 25/12/2023 Haobijam Rameshor Meetei 2006004WL000150 Haobijam Rameshor Meetei 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380046 HAOBIJAM RAMESHWOR MEITEI MANIPUR RURAL BANK(607062)
144 MOIRANG MN-06-004-010-001/353
(Saiton) 		2006004000NRG24241220230020359 25/12/2023 Haobijam Nana Leima 2006004WL000150 Haobijam Nana Leima 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380004 HAOBIJAM NANA LEIMA MANIPUR RURAL BANK(607062)
145 MOIRANG MN-06-004-010-001/354
(Saiton) 		2006004000NRG24241220230020360 25/12/2023 Haobijam Jamuna Leima 2006004WL000150 Haobijam Jamuna Leima 00103 UTIB0SMPCB1 260 260 Rejected 26/12/2023 8873380006 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 MOIRANG MN-06-004-010-001/355
(Saiton) 		2006004000NRG24241220230020361 25/12/2023 Telem Kalo Singh 2006004WL000150 Telem Kalo Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380008 TELEM KALA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
147 MOIRANG MN-06-004-010-001/360
(Saiton) 		2006004000NRG24241220230020363 25/12/2023 Telem Norendro Singh 2006004WL000150 Telem Norendro Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380049 TELEM NOREN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
148 MOIRANG MN-06-004-010-001/364
(Saiton) 		2006004000NRG24241220230020364 25/12/2023 Keisam Dhananjoy Meetei 2006004WL000150 Keisam Dhananjoy Meetei 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380009 KEISAM DHANANJOY SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
149 MOIRANG MN-06-004-010-001/366
(Saiton) 		2006004000NRG24241220230020366 25/12/2023 Chapram Radhamadhop Singh 2006004WL000150 Chapram Radhamadhop Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379960 CHAPRAM RADHAMADHOP SINGH MANIPUR RURAL BANK(607062)
150 MOIRANG MN-06-004-010-001/367
(Saiton) 		2006004000NRG24241220230020367 25/12/2023 Th. Thoibi Leima 2006004WL000150 Th. Thoibi Leima 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380203 THOKCHOM THOIBI DEVI MANIPUR RURAL BANK(607062)
151 MOIRANG MN-06-004-010-001/370
(Saiton) 		2006004000NRG24241220230020369 25/12/2023 Yumlembam Umila Devi 2006004WL000150 Yumlembam Umila Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379658 YUMLEMBAM URMILA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
152 MOIRANG MN-06-004-010-001/371
(Saiton) 		2006004000NRG24241220230020370 25/12/2023 Yumlemba Bungcha Sing 2006004WL000150 Yumlemba Bungcha Sing 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380199 YUMLEMBAM BUNGCHA SINGH UCO BANK(607066)
153 MOIRANG MN-06-004-010-001/372
(Saiton) 		2006004000NRG24241220230020371 25/12/2023 Yumlembam Mubi Devi 2006004WL000150 Yumlembam Mubi Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379951 YUMLEMBAM MUBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
154 MOIRANG MN-06-004-010-001/373
(Saiton) 		2006004000NRG24241220230020372 25/12/2023 Keisham Pramodini Devi 2006004WL000150 Keisham Pramodini Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379739 KEISHAM PRAMODINI DEVI MANIPUR RURAL BANK(607062)
155 MOIRANG MN-06-004-010-001/374
(Saiton) 		2006004000NRG24241220230020373 25/12/2023 Keisam Surendrakumar Singh 2006004WL000150 Keisam Surendrakumar Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379997 KEISHAM SURENDRAKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
156 MOIRANG MN-06-004-010-001/376
(Saiton) 		2006004000NRG24241220230020374 25/12/2023 Keisam Romesh Singh 2006004WL000150 Keisam Romesh Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380063 KEISHAM ROMESH SINGH MANIPUR RURAL BANK(607062)
157 MOIRANG MN-06-004-010-001/378
(Saiton) 		2006004000NRG24241220230020376 25/12/2023 Sanasam Nilashakhi Devi 2006004WL000150 Sanasam Nilashakhi Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379953 SANASAM NILASHAKHI DEVI MANIPUR RURAL BANK(607062)
158 MOIRANG MN-06-004-010-001/379
(Saiton) 		2006004000NRG24241220230020377 25/12/2023 Phanjoubam Rajen Singh 2006004WL000150 Phanjoubam Rajen Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380010 PHANJOUBAM RAJEN SINGH MANIPUR RURAL BANK(607062)
159 MOIRANG MN-06-004-010-001/380
(Saiton) 		2006004000NRG24241220230020378 25/12/2023 Tongbam Pashot Devi 2006004WL000150 Tongbam Pashot Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379999 TONGBRAM PASHOT DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
160 MOIRANG MN-06-004-010-001/383
(Saiton) 		2006004000NRG24241220230020379 25/12/2023 Thoudam Ruhini Devi 2006004WL000150 Thoudam Ruhini Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379702 THOUDAM ROHINI DEVI MANIPUR RURAL BANK(607062)
161 MOIRANG MN-06-004-010-001/384
(Saiton) 		2006004000NRG24241220230020380 25/12/2023 Aheibam Naobi Devi 2006004WL000150 Aheibam Naobi Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380121 AHEIBAM NAOBI DEVI MANIPUR RURAL BANK(607062)
162 MOIRANG MN-06-004-010-001/385
(Saiton) 		2006004000NRG24241220230020381 25/12/2023 Thoudam Tomba Singh 2006004WL000150 Thoudam Tomba Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379959 THOUDAM TOMBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
163 MOIRANG MN-06-004-010-001/386
(Saiton) 		2006004000NRG24241220230020382 25/12/2023 Maibam Chinglemba Singh 2006004WL000150 Maibam Chinglemba Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380200 MR MAIBAM CHINGLEMBA SINGH STATE BANK OF INDIA(508548)
164 MOIRANG MN-06-004-010-001/849
(Saiton) 		2006004000NRG24241220230019364 25/12/2023 Wahida Bibi 2006004WL000144 Wahida Bibi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379575 WAHIDA BIBI MANIPUR RURAL BANK(607062)
165 MOIRANG MN-06-004-010-001/851
(Saiton) 		2006004000NRG24241220230019366 25/12/2023 Nursana Bibi 2006004WL000144 Nursana Bibi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379616 NURSANA BIBI MANIPUR RURAL BANK(607062)
166 MOIRANG MN-06-004-010-001/853
(Saiton) 		2006004000NRG24241220230019367 25/12/2023 Md. Rahim Khan 2006004WL000144 Md. Rahim Khan 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379530 MD RAHIMKHAN MANIPUR RURAL BANK(607062)
167 MOIRANG MN-06-004-010-001/855
(Saiton) 		2006004000NRG24241220230019369 25/12/2023 Md. Rahaman 2006004WL000144 Md. Rahaman 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379679 MD RAHAMAN MANIPUR RURAL BANK(607062)
168 MOIRANG MN-06-004-010-001/856
(Saiton) 		2006004000NRG24241220230019370 25/12/2023 Md. Abdul Kalam 2006004WL000144 Md. Abdul Kalam 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379678 MD ABDUL KALAM MANIPUR RURAL BANK(607062)
169 MOIRANG MN-06-004-010-001/857
(Saiton) 		2006004000NRG24241220230019371 25/12/2023 Surmabi Bibi 2006004WL000144 Surmabi Bibi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379568 SUMABI BIB MANIPUR RURAL BANK(607062)
170 MOIRANG MN-06-004-010-001/858
(Saiton) 		2006004000NRG24241220230019372 25/12/2023 Leima Bibi 2006004WL000144 Leima Bibi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379570 LEIMA BIBI MANIPUR RURAL BANK(607062)
171 MOIRANG MN-06-004-010-001/859
(Saiton) 		2006004000NRG24241220230019373 25/12/2023 Md. Hasimuddin 2006004WL000144 Md. Hasimuddin 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379527 MD HASIM MANIPUR RURAL BANK(607062)
172 MOIRANG MN-06-004-010-001/861
(Saiton) 		2006004000NRG24241220230019375 25/12/2023 Md. Abdul Zahid 2006004WL000144 Md. Abdul Zahid 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379529 MR MD ABDUL ZAHIR STATE BANK OF INDIA(508548)
173 MOIRANG MN-06-004-010-001/862
(Saiton) 		2006004000NRG24241220230019376 25/12/2023 Lata Bibi 2006004WL000144 Lata Bibi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379578 MISS LATA BIBI MANIPUR RURAL BANK(607062)
174 MOIRANG MN-06-004-010-001/864
(Saiton) 		2006004000NRG24241220230019378 25/12/2023 Latiful Bibi 2006004WL000144 Latiful Bibi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379680 LATIFUL BIBI MANIPUR RURAL BANK(607062)
175 MOIRANG MN-06-004-010-001/865
(Saiton) 		2006004000NRG24241220230019379 25/12/2023 Mani Bibi 2006004WL000144 Mani Bibi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380164 MANI BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
176 MOIRANG MN-06-004-010-001/866
(Saiton) 		2006004000NRG24241220230019380 25/12/2023 Md. Tamijur 2006004WL000144 Md. Tamijur 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379563 TAMIJUR MD MANIPUR RURAL BANK(607062)
177 MOIRANG MN-06-004-010-001/868
(Saiton) 		2006004000NRG24241220230019382 25/12/2023 Ibemcha Bibi 2006004WL000144 Ibemcha Bibi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379564 IBEMCHA BIBI MANIPUR RURAL BANK(607062)
178 MOIRANG MN-06-004-010-001/870
(Saiton) 		2006004000NRG24241220230019384 25/12/2023 Md. Hassan 2006004WL000144 Md. Hassan 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379615 MD ABDUL HASSAN INDIA POST PAYMENTS BANK LIMITED(508528)
179 MOIRANG MN-06-004-010-001/872
(Saiton) 		2006004000NRG24241220230019385 25/12/2023 Hamidun Bibi 2006004WL000144 Hamidun Bibi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379567 HAMIDUN BIBI MANIPUR RURAL BANK(607062)
180 MOIRANG MN-06-004-010-001/873
(Saiton) 		2006004000NRG24241220230019386 25/12/2023 Ibecha Bibi 2006004WL000144 Ibecha Bibi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379583 IBECHA BIBI MANIPUR RURAL BANK(607062)
181 MOIRANG MN-06-004-010-001/874
(Saiton) 		2006004000NRG24241220230019387 25/12/2023 Md. Firoj Khan 2006004WL000144 Md. Firoj Khan 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379624 MD FEROJ KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
182 MOIRANG MN-06-004-010-001/875
(Saiton) 		2006004000NRG24241220230019388 25/12/2023 Nureda Bibi 2006004WL000144 Nureda Bibi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379581 NUREDA BIBI MANIPUR RURAL BANK(607062)
183 MOIRANG MN-06-004-010-001/877
(Saiton) 		2006004000NRG24241220230019390 25/12/2023 Ibemcha Bibi 2006004WL000144 Ibemcha Bibi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379613 IBEMCHA BIBI MANIPUR RURAL BANK(607062)
184 MOIRANG MN-06-004-010-001/879
(Saiton) 		2006004000NRG24241220230019392 25/12/2023 Md. Hafij Uddin 2006004WL000144 Md. Hafij Uddin 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379566 MD HAFIJUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
185 MOIRANG MN-06-004-010-001/880
(Saiton) 		2006004000NRG24241220230019393 25/12/2023 Ngambi Bibi 2006004WL000144 Ngambi Bibi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379627 NGANBI BIBI MANIPUR RURAL BANK(607062)
186 MOIRANG MN-06-004-010-001/881
(Saiton) 		2006004000NRG24241220230019394 25/12/2023 Md. Nijammuddin 2006004WL000144 Md. Nijammuddin 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379621 MR MD NIJAMUDDIN STATE BANK OF INDIA(508548)
187 MOIRANG MN-06-004-010-001/882
(Saiton) 		2006004000NRG24241220230019395 25/12/2023 Amina Bibi 2006004WL000144 Amina Bibi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379618 AMINA BIBI MANIPUR RURAL BANK(607062)
188 MOIRANG MN-06-004-010-001/884
(Saiton) 		2006004000NRG24241220230019396 25/12/2023 Md. Ibonaha 2006004WL000144 Md. Ibonaha 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379620 MD IBONAHA MANIPUR RURAL BANK(607062)
189 MOIRANG MN-06-004-010-001/885
(Saiton) 		2006004000NRG24241220230019397 25/12/2023 Md. Fajal 2006004WL000144 Md. Fajal 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379980 MD FAJAL THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
190 MOIRANG MN-06-004-010-001/886
(Saiton) 		2006004000NRG24241220230019398 25/12/2023 Md. Rahamandin 2006004WL000144 Md. Rahamandin 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379672 MD RAHAMUDDIN MANIPUR RURAL BANK(607062)
191 MOIRANG MN-06-004-010-001/889
(Saiton) 		2006004000NRG24241220230019400 25/12/2023 Kumari Bibi 2006004WL000144 Kumari Bibi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379671 KUMARI BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
192 MOIRANG MN-06-004-010-001/890
(Saiton) 		2006004000NRG24241220230020383 25/12/2023 Ibemcha Bibi 2006004WL000150 Ibemcha Bibi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379675 IBEMCHA BIBI PUNJAB NATIONAL BANK(508568)
193 MOIRANG MN-06-004-010-001/891
(Saiton) 		2006004000NRG24241220230019401 25/12/2023 Md. Yaima 2006004WL000144 Md. Yaima 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379668 Md. Yaima AIRTEL PAYMENTS BANK LIMITED(990288)
194 MOIRANG MN-06-004-010-001/892
(Saiton) 		2006004000NRG24241220230019402 25/12/2023 Mv Nasiruddin 2006004WL000144 Mv Nasiruddin 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379670 MV NASIRUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
195 MOIRANG MN-06-004-010-001/893
(Saiton) 		2006004000NRG24241220230019403 25/12/2023 Basnajan Bibi 2006004WL000144 Basnajan Bibi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379528 BASNAJAN BIBI MANIPUR RURAL BANK(607062)
196 MOIRANG MN-06-004-010-001/896
(Saiton) 		2006004000NRG24241220230019405 25/12/2023 Md. MV. Gayajuddin 2006004WL000144 Md. MV. Gayajuddin 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379614 GAYAJUDIN MD MANIPUR RURAL BANK(607062)
197 MOIRANG MN-06-004-010-001/897
(Saiton) 		2006004000NRG24241220230019406 25/12/2023 Md. Baniyamin 2006004WL000144 Md. Baniyamin 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379565 MD BANIYAMIN MANIPUR RURAL BANK(607062)
198 MOIRANG MN-06-004-010-001/899
(Saiton) 		2006004000NRG24241220230019408 25/12/2023 Md. Jiten 2006004WL000144 Md. Jiten 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379572 MD JITEN MANIPUR RURAL BANK(607062)
199 MOIRANG MN-06-004-010-001/901
(Saiton) 		2006004000NRG24241220230019410 25/12/2023 Abe 2006004WL000144 Abe 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379571 ABE MANIPUR RURAL BANK(607062)
200 MOIRANG MN-06-004-010-001/903
(Saiton) 		2006004000NRG24241220230019412 25/12/2023 Kullachandra Dev 2006004WL000144 Kullachandra Dev 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379673 MR KULACHANDRA DEB STATE BANK OF INDIA(508548)
201 MOIRANG MN-06-004-010-001/905
(Saiton) 		2006004000NRG24241220230019413 25/12/2023 Md. Rajalli 2006004WL000144 Md. Rajalli 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379637 MD. RAJA ALI MANIPUR RURAL BANK(607062)
202 MOIRANG MN-06-004-010-001/906
(Saiton) 		2006004000NRG24241220230019414 25/12/2023 Md. Raja 2006004WL000144 Md. Raja 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379631 RAJA RAHAMAN MANIPUR RURAL BANK(607062)
203 MOIRANG MN-06-004-010-001/910
(Saiton) 		2006004000NRG24241220230019417 25/12/2023 Md. Alimmuddin 2006004WL000144 Md. Alimmuddin 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379669 MD ALIMUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
204 MOIRANG MN-06-004-010-001/911
(Saiton) 		2006004000NRG24241220230019418 25/12/2023 Md. Abdul Kalam 2006004WL000144 Md. Abdul Kalam 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379561 MD ABDUL KALAM MANIPUR RURAL BANK(607062)
205 MOIRANG MN-06-004-010-001/912
(Saiton) 		2006004000NRG24241220230019419 25/12/2023 Md. Abdul Majid 2006004WL000144 Md. Abdul Majid 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379562 ABDUL MAJID MANIPUR RURAL BANK(607062)
206 MOIRANG MN-06-004-010-001/913
(Saiton) 		2006004000NRG24241220230019420 25/12/2023 Md. Junush 2006004WL000144 Md. Junush 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379533 MD JUNUSH MANIPUR RURAL BANK(607062)
207 MOIRANG MN-06-004-010-001/914
(Saiton) 		2006004000NRG24241220230019421 25/12/2023 Md. Taher Ali 2006004WL000144 Md. Taher Ali 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379633 MD TAHER ALI MANIPUR RURAL BANK(607062)
208 MOIRANG MN-06-004-010-001/915
(Saiton) 		2006004000NRG24241220230019422 25/12/2023 Md.Abdul Wahid 2006004WL000144 Md.Abdul Wahid 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379636 MD ABDUL WAHID MANIPUR RURAL BANK(607062)
209 MOIRANG MN-06-004-010-001/919
(Saiton) 		2006004000NRG24241220230019425 25/12/2023 Md. Jaman Ali 2006004WL000144 Md. Jaman Ali 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379626 MD JAMALI MANIPUR RURAL BANK(607062)
210 MOIRANG MN-06-004-010-001/920
(Saiton) 		2006004000NRG24241220230019426 25/12/2023 Gurumayum Dhaneshwar Sharma 2006004WL000144 Gurumayum Dhaneshwar Sharma 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379663 GURUMAYUM DHANESHOR SHARMA MANIPUR RURAL BANK(607062)
211 MOIRANG MN-06-004-010-001/926
(Saiton) 		2006004000NRG24241220230019431 25/12/2023 Gurumayum Romola Devi 2006004WL000144 Gurumayum Romola Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379737 GURUMAYUM ROMOLA DEVI MANIPUR RURAL BANK(607062)
212 MOIRANG MN-06-004-010-001/927
(Saiton) 		2006004000NRG24241220230019432 25/12/2023 Phanjoubam Amu Devi 2006004WL000144 Phanjoubam Amu Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380202 PHANJOUBAM AMU DEVI MANIPUR RURAL BANK(607062)
213 MOIRANG MN-06-004-010-001/930
(Saiton) 		2006004000NRG24241220230019435 25/12/2023 Thangjam Ngambi Devi 2006004WL000144 Thangjam Ngambi Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379629 THANGJAM NGANBI DEVI MANIPUR RURAL BANK(607062)
214 MOIRANG MN-06-004-010-001/931
(Saiton) 		2006004000NRG24241220230019436 25/12/2023 Akoijam Gourogopal Singh 2006004WL000144 Akoijam Gourogopal Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379628 AKOIJAM GOURAGOPAL SINGH MANIPUR RURAL BANK(607062)
215 MOIRANG MN-06-004-010-001/935
(Saiton) 		2006004000NRG24241220230019440 25/12/2023 Oinam Parul Devi 2006004WL000144 Oinam Parul Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379617 MRS PARUL STATE BANK OF INDIA(508548)
216 MOIRANG MN-06-004-010-001/936
(Saiton) 		2006004000NRG24241220230019441 25/12/2023 Oinam Heramani Singh 2006004WL000144 Oinam Heramani Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379579 MR OINAM HERAMANI SINGH STATE BANK OF INDIA(508548)
217 MOIRANG MN-06-004-010-001/938
(Saiton) 		2006004000NRG24241220230019443 25/12/2023 Phanjoubam Dorendro Singh 2006004WL000144 Phanjoubam Dorendro Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379612 PHAJOUBAM-DORENDRO-SINGH MANIPUR RURAL BANK(607062)
218 MOIRANG MN-06-004-010-001/940
(Saiton) 		2006004000NRG24241220230019444 25/12/2023 Keisam Sindhu Singh 2006004WL000144 Keisam Sindhu Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379635 KEISHAM SINDHU SINGH MANIPUR RURAL BANK(607062)
219 MOIRANG MN-06-004-010-001/941
(Saiton) 		2006004000NRG24241220230019445 25/12/2023 Sanju Dev 2006004WL000144 Sanju Dev 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379676 Sanju Dev AIRTEL PAYMENTS BANK LIMITED(990288)
220 MOIRANG MN-06-004-010-001/942
(Saiton) 		2006004000NRG24241220230019446 25/12/2023 S Tanoubi Devi 2006004WL000144 S Tanoubi Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379736 SAIREM ONGBI TANOUBI DEVI MANIPUR RURAL BANK(607062)
221 MOIRANG MN-06-004-010-001/944
(Saiton) 		2006004000NRG24241220230019447 25/12/2023 Laishram Ira Devi 2006004WL000144 Laishram Ira Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379619 LAISHRAM IRA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
222 MOIRANG MN-06-004-010-001/945
(Saiton) 		2006004000NRG24241220230019448 25/12/2023 Thangjam shantibala Devi 2006004WL000144 Thangjam shantibala Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379630 THANGJAM SHANTIBALA DEVI MANIPUR RURAL BANK(607062)
223 MOIRANG MN-06-004-010-001/946
(Saiton) 		2006004000NRG24241220230019449 25/12/2023 L Sunita Devi 2006004WL000144 L Sunita Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379625 LAIMAYUM O SUNITA DEVI MANIPUR RURAL BANK(607062)
224 MOIRANG MN-06-004-010-001/947
(Saiton) 		2006004000NRG24241220230019450 25/12/2023 A. Priyobarta Sharma 2006004WL000144 A. Priyobarta Sharma 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379667 ADHIKARIMAYUM PRIYOBRATA SHARMA PUNJAB NATIONAL BANK(508568)
225 MOIRANG MN-06-004-010-001/948
(Saiton) 		2006004000NRG24241220230019451 25/12/2023 H. Rekha Devi 2006004WL000144 H. Rekha Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379682 HAJARIMAYUM REKHA DEVI MANIPUR RURAL BANK(607062)
226 MOIRANG MN-06-004-010-001/951
(Saiton) 		2006004000NRG24241220230019452 25/12/2023 Oinam Kombirei Devi 2006004WL000144 Oinam Kombirei Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379584 OINAM KOMBIREI DEVI MANIPUR RURAL BANK(607062)
227 MOIRANG MN-06-004-010-001/952
(Saiton) 		2006004000NRG24241220230019453 25/12/2023 M. Suradhani Devi 2006004WL000144 M. Suradhani Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379585 MEISNAM SURDHANI DEVI MANIPUR RURAL BANK(607062)
228 MOIRANG MN-06-004-010-001/953
(Saiton) 		2006004000NRG24241220230019454 25/12/2023 Maisnam Apabi Devi 2006004WL000144 Maisnam Apabi Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379582 MEISNAM APABI DEVI MANIPUR RURAL BANK(607062)
229 MOIRANG MN-06-004-010-001/956
(Saiton) 		2006004000NRG24241220230019455 25/12/2023 Hamom Heitombi Devi 2006004WL000144 Hamom Heitombi Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379674 HAMOM O HEITOMBI DEVI MANIPUR RURAL BANK(607062)
230 MOIRANG MN-06-004-010-001/957
(Saiton) 		2006004000NRG24241220230019456 25/12/2023 M. Bina Devi 2006004WL000144 M. Bina Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379576 MAIBAM BINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
231 MOIRANG MN-06-004-010-001/959
(Saiton) 		2006004000NRG24241220230019457 25/12/2023 Yensembam Inaobi Singh 2006004WL000144 Yensembam Inaobi Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379531 YENSEMBAM INAOBI SINGH MANIPUR RURAL BANK(607062)
232 MOIRANG MN-06-004-010-001/960
(Saiton) 		2006004000NRG24241220230019458 25/12/2023 Laishram Kiran Singh 2006004WL000144 Laishram Kiran Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379574 LAISHRAM KIRAN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
233 MOIRANG MN-06-004-010-001/961
(Saiton) 		2006004000NRG24241220230019459 25/12/2023 W Birola Devi 2006004WL000144 W Birola Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379738 WANGKHEM O BIROLA LEIMA MANIPUR RURAL BANK(607062)
234 MOIRANG MN-06-004-010-001/963
(Saiton) 		2006004000NRG24241220230019461 25/12/2023 Nongthombam Shamungou Singh 2006004WL000144 Nongthombam Shamungou Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379664 NONGTHOMBAM SAMUNGOU SINGH MANIPUR RURAL BANK(607062)
235 MOIRANG MN-06-004-010-001/964
(Saiton) 		2006004000NRG24241220230019462 25/12/2023 Nongthombam Priyokumar Singh 2006004WL000144 Nongthombam Priyokumar Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379665 NONGTHOMBAM PRIYOKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
236 MOIRANG MN-06-004-010-001/965
(Saiton) 		2006004000NRG24241220230019463 25/12/2023 Longjam Ibungo Singh 2006004WL000144 Longjam Ibungo Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379634 LONGJAM IBUNGO MEETEI MANIPUR RURAL BANK(607062)
237 MOIRANG MN-06-004-010-001/966
(Saiton) 		2006004000NRG24241220230019464 25/12/2023 Nongthombam Renu Devi 2006004WL000144 Nongthombam Renu Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379577 RENU NONGTHOMBAM MANIPUR RURAL BANK(607062)
238 MOIRANG MN-06-004-010-001/967
(Saiton) 		2006004000NRG24241220230019465 25/12/2023 Longjam Ibomcha Singh 2006004WL000144 Longjam Ibomcha Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379632 LONGJAM IBOMCHA SINGH MANIPUR RURAL BANK(607062)
239 MOIRANG MN-06-004-010-001/969
(Saiton) 		2006004000NRG24241220230019467 25/12/2023 Khumanthem Nimai Singh 2006004WL000144 Khumanthem Nimai Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379569 KHUMANTHEM NIMAI SINGH MANIPUR RURAL BANK(607062)
240 MOIRANG MN-06-004-010-001/970
(Saiton) 		2006004000NRG24241220230019468 25/12/2023 Khumanthem Rameshwar Singh 2006004WL000144 Khumanthem Rameshwar Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379573 RAMESHWAR KHUMANTHEM MANIPUR RURAL BANK(607062)
241 MOIRANG MN-06-004-010-001/971
(Saiton) 		2006004000NRG24241220230019469 25/12/2023 Maisanam Babu Singh 2006004WL000144 Maisanam Babu Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379580 MEISNAM BABU SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
242 MOIRANG MN-06-004-010-001/972
(Saiton) 		2006004000NRG24241220230019470 25/12/2023 A. Thoibi Devi 2006004WL000144 A. Thoibi Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379484 AHEIBAM THOIBI DEVI MANIPUR RURAL BANK(607062)
243 MOIRANG MN-06-004-010-001/974
(Saiton) 		2006004000NRG24241220230019471 25/12/2023 Thokchom Shyamsundar Singh 2006004WL000144 Thokchom Shyamsundar Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379666 THOKCHOM SHYAMSUNDER SINGH MANIPUR RURAL BANK(607062)
244 MOIRANG MN-06-004-010-001/975
(Saiton) 		2006004000NRG24241220230019472 25/12/2023 Aheibam Sorojini Devi 2006004WL000144 Aheibam Sorojini Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379622 AHEIBAM SOROJINI DEVI MANIPUR RURAL BANK(607062)
245 MOIRANG MN-06-004-010-001/978
(Saiton) 		2006004000NRG24241220230019475 25/12/2023 Md. Moje 2006004WL000144 Md. Moje 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380129 MD MAJEIUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
246 MOIRANG MN-06-004-010-001/980
(Saiton) 		2006004000NRG24241220230019477 25/12/2023 Md. Tonu 2006004WL000144 Md. Tonu 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379560 MD TONUMIYA MANIPUR RURAL BANK(607062)
247 MOIRANG MN-06-004-010-001/981
(Saiton) 		2006004000NRG24241220230019478 25/12/2023 Sarijan Bibi 2006004WL000144 Sarijan Bibi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379677 SARIJAN BIBI MANIPUR RURAL BANK(607062)
248 MOIRANG MN-06-004-010-001/982
(Saiton) 		2006004000NRG24241220230019479 25/12/2023 Md. Rashid Ali 2006004WL000144 Md. Rashid Ali 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379683 MD RASID ALI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
249 MOIRANG MN-06-004-010-001/983
(Saiton) 		2006004000NRG24241220230019480 25/12/2023 Sajina Bibi 2006004WL000144 Sajina Bibi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379434 SAJINA MANIPUR RURAL BANK(607062)
250 MOIRANG MN-06-004-010-001/984
(Saiton) 		2006004000NRG24241220230019481 25/12/2023 Badal Dev 2006004WL000144 Badal Dev 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379681 BADAL DEV UCO BANK(607066)
251 MOIRANG MN-06-004-010-001/986
(Saiton) 		2006004000NRG24241220230019482 25/12/2023 Khangembam Ghanashyam Singh 2006004WL000144 Khangembam Ghanashyam Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379532 KHANGEMBAM GHANASHYAM SINGH PUNJAB NATIONAL BANK(508568)
252 MOIRANG MN-06-004-010-001/987
(Saiton) 		2006004000NRG24241220230019483 25/12/2023 Thangjam Amubi Devi 2006004WL000144 Thangjam Amubi Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380105 THANGJAM MUBI DEVI MANIPUR RURAL BANK(607062)
253 MOIRANG MN-06-004-010-001/990
(Saiton) 		2006004000NRG24241220230019486 25/12/2023 Banu Dev 2006004WL000144 Banu Dev 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379473 BANU DEB THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
254 MOIRANG MN-06-004-010-001/991
(Saiton) 		2006004000NRG24241220230019487 25/12/2023 Nurun Bibi 2006004WL000144 Nurun Bibi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379623 NURUN BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
255 MOIRANG MN-06-004-010-001/992
(Saiton) 		2006004000NRG24241220230019488 25/12/2023 Maisanam Indrajit Singh 2006004WL000144 Maisanam Indrajit Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380135 MEISHNAM INDRAJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
256 MOIRANG MN-06-004-010-001/993
(Saiton) 		2006004000NRG24241220230019489 25/12/2023 Kanu Dev 2006004WL000144 Kanu Dev 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380036 KANU DEB CANARA BANK(508532)
257 MOIRANG MN-06-004-010-002/1061
(Saiton) 		2006004000NRG24241220230021694 25/12/2023 Kh. Thoibi Devi 2006004WL000159 Kh. Thoibi Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379689 KHUNDRAKPAM THOIBI DEVI MANIPUR RURAL BANK(607062)
258 MOIRANG MN-06-004-010-002/1062
(Saiton) 		2006004000NRG24241220230021695 25/12/2023 S. Debayani Devi 2006004WL000159 S. Debayani Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379690 SAGOLSHEM DEBADANI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
259 MOIRANG MN-06-004-010-002/1067
(Saiton) 		2006004000NRG24241220230021698 25/12/2023 Salam Abem Devi 2006004WL000159 Salam Abem Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379935 SALAM ABEM DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
260 MOIRANG MN-06-004-010-002/1504
(Saiton) 		2006004000NRG24241220230021699 25/12/2023 Kh. Angangcha Singh 2006004WL000159 Kh. Angangcha Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379924 KHWAIRAKPAM ANGANGCHA MEITEI MANIPUR RURAL BANK(607062)
261 MOIRANG MN-06-004-010-002/1505
(Saiton) 		2006004000NRG24241220230021700 25/12/2023 Salam Romesh Singh 2006004WL000159 Salam Romesh Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379513 SALAM ROMESH SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
262 MOIRANG MN-06-004-010-002/1506
(Saiton) 		2006004000NRG24241220230021701 25/12/2023 Nameirakpam Sorojini Devi 2006004WL000159 Nameirakpam Sorojini Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379514 NAMAIRAKPAM SOROJINI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
263 MOIRANG MN-06-004-010-002/1507
(Saiton) 		2006004000NRG24241220230021702 25/12/2023 Thakhelambam Samananda Singh 2006004WL000159 Thakhelambam Samananda Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380175 TAKHELLAMBAM SAMANANDA SINGH MANIPUR RURAL BANK(607062)
264 MOIRANG MN-06-004-010-002/1510
(Saiton) 		2006004000NRG24241220230021704 25/12/2023 Khwairakpam Bijoy Singh 2006004WL000159 Khwairakpam Bijoy Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380172 KHWAIRAKPAM BIJOY MEETEI MANIPUR RURAL BANK(607062)
265 MOIRANG MN-06-004-010-002/1511
(Saiton) 		2006004000NRG24241220230021705 25/12/2023 Salam Budha Singh 2006004WL000159 Salam Budha Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380019 SALAM BUDHA SINGH MANIPUR RURAL BANK(607062)
266 MOIRANG MN-06-004-010-002/1512
(Saiton) 		2006004000NRG24241220230021706 25/12/2023 Salam Iboyaima Singh 2006004WL000159 Salam Iboyaima Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380020 SALAM IBOYAIMA SINGH MANIPUR RURAL BANK(607062)
267 MOIRANG MN-06-004-010-002/1514
(Saiton) 		2006004000NRG24241220230021707 25/12/2023 Thokchom Bijen Singh 2006004WL000159 Thokchom Bijen Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380021 THOKCHOM BIJEN SINGH MANIPUR RURAL BANK(607062)
268 MOIRANG MN-06-004-010-002/1515
(Saiton) 		2006004000NRG24241220230021708 25/12/2023 O Mema Devi 2006004WL000159 O Mema Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380022 OINAM MEMMA DEVI MANIPUR RURAL BANK(607062)
269 MOIRANG MN-06-004-010-002/1516
(Saiton) 		2006004000NRG24241220230021709 25/12/2023 Khundrakpam Naoba Singh 2006004WL000159 Khundrakpam Naoba Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380023 KHUNDRAKPAM NAOBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
270 MOIRANG MN-06-004-010-002/1520
(Saiton) 		2006004000NRG24241220230021712 25/12/2023 Sagolshem Sobhachandra Singh 2006004WL000159 Sagolshem Sobhachandra Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380024 SAGOLSHEM SOBHACHANDRA MEETEI MANIPUR RURAL BANK(607062)
271 MOIRANG MN-06-004-010-002/1522
(Saiton) 		2006004000NRG24241220230021714 25/12/2023 Takhelambam Naocha Singh 2006004WL000159 Takhelambam Naocha Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380025 TAKHELLAMBAM NAOCHA MEITEI MANIPUR RURAL BANK(607062)
272 MOIRANG MN-06-004-010-002/1523
(Saiton) 		2006004000NRG24241220230021715 25/12/2023 Salam Ahongjao Singh 2006004WL000159 Salam Ahongjao Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380031 SALAM AHONGJAO SINGH MANIPUR RURAL BANK(607062)
273 MOIRANG MN-06-004-010-002/1525
(Saiton) 		2006004000NRG24241220230021716 25/12/2023 Takhelambam Dilip Singh 2006004WL000159 Takhelambam Dilip Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380026 TAKHELLAMBAM DILLIP SINGH MANIPUR RURAL BANK(607062)
274 MOIRANG MN-06-004-010-002/1527
(Saiton) 		2006004000NRG24241220230021718 25/12/2023 Mayanglambam Tombi Leima 2006004WL000159 Mayanglambam Tombi Leima 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380027 MAYANGLAMBAM TOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
275 MOIRANG MN-06-004-010-002/1530
(Saiton) 		2006004000NRG24241220230021720 25/12/2023 Laishram Bino Devi 2006004WL000159 Laishram Bino Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380028 LAISHRAM BINO DEVI MANIPUR RURAL BANK(607062)
276 MOIRANG MN-06-004-010-002/1532
(Saiton) 		2006004000NRG24241220230021722 25/12/2023 Sanasam Momocha Singh 2006004WL000159 Sanasam Momocha Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380029 SANASAM MOMOCHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
277 MOIRANG MN-06-004-010-002/1533
(Saiton) 		2006004000NRG24241220230021723 25/12/2023 Tongbram Sobhachandra Singh 2006004WL000159 Tongbram Sobhachandra Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380145 TONGBRAM SOBHACHANDRA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
278 MOIRANG MN-06-004-010-002/1536
(Saiton) 		2006004000NRG24241220230021725 25/12/2023 Pukhambram Shaya Devi 2006004WL000159 Pukhambram Shaya Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380176 SARANGTHEM SHAYA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
279 MOIRANG MN-06-004-010-002/1537
(Saiton) 		2006004000NRG24241220230021726 25/12/2023 m Bishworjit Meitei 2006004WL000159 m Bishworjit Meitei 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379521 MAYANGLAMBAM BISHORJIT SINGH MANIPUR RURAL BANK(607062)
280 MOIRANG MN-06-004-010-002/1540
(Saiton) 		2006004000NRG24241220230021728 25/12/2023 Langpoklakpam Chingkhei 2006004WL000159 Langpoklakpam Chingkhei 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380187 LANGPOKLAKPAM CHINGKHEI MEITEI MANIPUR RURAL BANK(607062)
281 MOIRANG MN-06-004-010-002/1542
(Saiton) 		2006004000NRG24241220230021729 25/12/2023 Yangabam Nimaichand Singh 2006004WL000159 Yangabam Nimaichand Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379515 YANGAMBAM NIMAI MEETEI MANIPUR RURAL BANK(607062)
282 MOIRANG MN-06-004-010-002/1544
(Saiton) 		2006004000NRG24241220230021730 25/12/2023 Trongbam Joychandra Singh 2006004WL000159 Trongbam Joychandra Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379517 TONGBRAM JOYCHANDRA SINGH MANIPUR RURAL BANK(607062)
283 MOIRANG MN-06-004-010-002/1546
(Saiton) 		2006004000NRG24241220230021732 25/12/2023 Mutum Deban Singh 2006004WL000159 Mutum Deban Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379972 MUTUM DIBEN MEETEI MANIPUR RURAL BANK(607062)
284 MOIRANG MN-06-004-010-002/1547
(Saiton) 		2006004000NRG24241220230021733 25/12/2023 Sanasam Khamba Singh 2006004WL000159 Sanasam Khamba Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380173 SANASAM KHAMBA SINGH MANIPUR RURAL BANK(607062)
285 MOIRANG MN-06-004-010-002/1549
(Saiton) 		2006004000NRG24241220230021734 25/12/2023 Khumanthem Basant Singh 2006004WL000159 Khumanthem Basant Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379516 KHUMANTHEM BASANT MEETEI MANIPUR RURAL BANK(607062)
286 MOIRANG MN-06-004-010-002/1554
(Saiton) 		2006004000NRG24241220230020384 25/12/2023 Telem Sanouba Singh 2006004WL000150 Telem Sanouba Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380091 TELEM SANOUBA MEITEI MANIPUR RURAL BANK(607062)
287 MOIRANG MN-06-004-010-002/1556
(Saiton) 		2006004000NRG24241220230021239 25/12/2023 Takhelambam Amarjit Singh 2006004WL000156 Takhelambam Amarjit Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379656 TAKHELLAMBAM AMARJEET SINGH MANIPUR RURAL BANK(607062)
288 MOIRANG MN-06-004-010-002/1559
(Saiton) 		2006004000NRG24241220230021241 25/12/2023 Nameirakpam Munan Singh 2006004WL000156 Nameirakpam Munan Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379973 NAMEIRAKPAM MUNAL SINGH MANIPUR RURAL BANK(607062)
289 MOIRANG MN-06-004-010-002/1560
(Saiton) 		2006004000NRG24241220230021242 25/12/2023 Mayanglambam Inakhunba Singh 2006004WL000156 Mayanglambam Inakhunba Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379655 MAYANGLAMBAM INAKHUNBA SINGH MANIPUR RURAL BANK(607062)
290 MOIRANG MN-06-004-010-002/1562
(Saiton) 		2006004000NRG24241220230021243 25/12/2023 Oinam Chaoba Singh 2006004WL000156 Oinam Chaoba Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380174 OINAM CHAOBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
291 MOIRANG MN-06-004-010-002/1563
(Saiton) 		2006004000NRG24241220230019490 25/12/2023 Ibecha bibi 2006004WL000144 Ibecha bibi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379882 IBEMCHA BIBI MANIPUR RURAL BANK(607062)
292 MOIRANG MN-06-004-010-002/1564
(Saiton) 		2006004000NRG24241220230019491 25/12/2023 Md. Ajam Ali 2006004WL000144 Md. Ajam Ali 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380118 MD AJAN MANIPUR RURAL BANK(607062)
293 MOIRANG MN-06-004-010-002/1565
(Saiton) 		2006004000NRG24241220230019492 25/12/2023 Khomdram Ratan Singh 2006004WL000144 Khomdram Ratan Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380128 MR SAIREM SANJITKUMAR SINGH STATE BANK OF INDIA(508548)
294 MOIRANG MN-06-004-010-002/1676
(Saiton) 		2006004000NRG24241220230021245 25/12/2023 Ningthoujam Angousana Singh 2006004WL000156 Ningthoujam Angousana Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379732 NINGTHOUJAM ANGOUSANA MEETEI MANIPUR RURAL BANK(607062)
295 MOIRANG MN-06-004-010-002/1677
(Saiton) 		2006004000NRG24241220230021246 25/12/2023 Khundrapam Bimola Devi 2006004WL000156 Khundrapam Bimola Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379707 KHUNDRAKPAM BIMOLA DEVI MANIPUR RURAL BANK(607062)
296 MOIRANG MN-06-004-010-002/1680
(Saiton) 		2006004000NRG24241220230021249 25/12/2023 mani leima 2006004WL000156 mani leima 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380179 MRS MAYANGLAMBAM MANI LEIMA STATE BANK OF INDIA(508548)
297 MOIRANG MN-06-004-010-002/1684
(Saiton) 		2006004000NRG24241220230021250 25/12/2023 Laishram Netrajit Singh 2006004WL000156 Laishram Netrajit Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379923 LAISHRAM NETRAJIT SINGH MANIPUR RURAL BANK(607062)
298 MOIRANG MN-06-004-010-002/1686
(Saiton) 		2006004000NRG24241220230021251 25/12/2023 Khundrakpam Naocha Singh 2006004WL000156 Khundrakpam Naocha Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380030 KHUNDRAKPAM NAOCHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
299 MOIRANG MN-06-004-010-002/1687
(Saiton) 		2006004000NRG24241220230021252 25/12/2023 Yangambam Sura Singh 2006004WL000156 Yangambam Sura Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379523 YANGAMBAM SURCHANDRA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
300 MOIRANG MN-06-004-010-002/1689
(Saiton) 		2006004000NRG24241220230021253 25/12/2023 Takhellambam Prakash Singh 2006004WL000156 Takhellambam Prakash Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379811 TAKHELLAMBAM PRAKASH SINGH MANIPUR RURAL BANK(607062)
301 MOIRANG MN-06-004-010-002/1690
(Saiton) 		2006004000NRG24241220230021254 25/12/2023 Heisnam Raja Singh 2006004WL000156 Heisnam Raja Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379708 HEISNAM RAJA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
302 MOIRANG MN-06-004-010-002/1691
(Saiton) 		2006004000NRG24241220230021255 25/12/2023 somanda 2006004WL000156 somanda 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379687 SAGOLSHEM RABI MEETEI MANIPUR RURAL BANK(607062)
303 MOIRANG MN-06-004-010-002/1773
(Saiton) 		2006004000NRG24241220230021257 25/12/2023 Salam Anand Singh 2006004WL000156 Salam Anand Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379810 SALAM ANAND SINGH MANIPUR RURAL BANK(607062)
304 MOIRANG MN-06-004-010-002/1846
(Saiton) 		2006004000NRG24241220230021258 25/12/2023 Ningthoujam Gobin Singh 2006004WL000156 Ningthoujam Gobin Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379495 NINGTHOUJAM GOBIN SINGH MANIPUR RURAL BANK(607062)
305 MOIRANG MN-06-004-010-002/1853
(Saiton) 		2006004000NRG24241220230021263 25/12/2023 Soibam Dhiren Meitei 2006004WL000156 Soibam Dhiren Meitei 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379490 Soibam Dhiren Meitei FINO PAYMENTS BANK LTD(608001)
306 MOIRANG MN-06-004-010-002/559
(Saiton) 		2006004000NRG24241220230021269 25/12/2023 Mutum Ranjit Singh 2006004WL000156 Mutum Ranjit Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379686 MUTUM RANJIT MEETEI MANIPUR RURAL BANK(607062)
307 MOIRANG MN-06-004-010-002/561
(Saiton) 		2006004000NRG24241220230021270 25/12/2023 Ningthoujam Abung Singh 2006004WL000156 Ningthoujam Abung Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379524 NINGTHOUJAM ABUNG SINGH MANIPUR RURAL BANK(607062)
308 MOIRANG MN-06-004-010-002/564
(Saiton) 		2006004000NRG24241220230021271 25/12/2023 N. Boy 2006004WL000156 N. Boy 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379688 NINGTHOUJAM BOY SINGH MANIPUR RURAL BANK(607062)
309 MOIRANG MN-06-004-010-002/565
(Saiton) 		2006004000NRG24241220230021272 25/12/2023 S.Jiten 2006004WL000156 S.Jiten 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379714 SAGOLSEM JITEN MEETEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
310 MOIRANG MN-06-004-010-002/566
(Saiton) 		2006004000NRG24241220230021273 25/12/2023 Konsam Abung Meetei 2006004WL000156 Konsam Abung Meetei 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379715 KONSAM ABUNG MEITEI MANIPUR RURAL BANK(607062)
311 MOIRANG MN-06-004-010-002/568
(Saiton) 		2006004000NRG24241220230021274 25/12/2023 S.Kulla meetei 2006004WL000156 S.Kulla meetei 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379716 SAGOLSHEM KULLA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
312 MOIRANG MN-06-004-010-002/569
(Saiton) 		2006004000NRG24241220230021275 25/12/2023 S.Herojit 2006004WL000156 S.Herojit 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379717 SALAM HEROJIT SINGH MANIPUR RURAL BANK(607062)
313 MOIRANG MN-06-004-010-002/572
(Saiton) 		2006004000NRG24241220230021276 25/12/2023 Kh.Jagatjai 2006004WL000156 Kh.Jagatjai 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379718 KHWAIRAKPAM JAGATJOI MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
314 MOIRANG MN-06-004-010-002/573
(Saiton) 		2006004000NRG24241220230021277 25/12/2023 N.Thoiba 2006004WL000156 N.Thoiba 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379719 NINGTHOUJAM THOIBA SINGH MANIPUR RURAL BANK(607062)
315 MOIRANG MN-06-004-010-002/574
(Saiton) 		2006004000NRG24241220230021278 25/12/2023 H.Maingou devi 2006004WL000156 H.Maingou devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379813 HEISHNAM MAINGOU MANIPUR RURAL BANK(607062)
316 MOIRANG MN-06-004-010-002/575
(Saiton) 		2006004000NRG24241220230021279 25/12/2023 Kh.Saratchandra 2006004WL000156 Kh.Saratchandra 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379720 KHUNDRAKPAM SHARATCHANDRA SINGH MANIPUR RURAL BANK(607062)
317 MOIRANG MN-06-004-010-002/578
(Saiton) 		2006004000NRG24241220230021280 25/12/2023 Maibam Doren Singh 2006004WL000156 Maibam Doren Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379721 MAIBAM DOREN SINGH MANIPUR RURAL BANK(607062)
318 MOIRANG MN-06-004-010-002/582
(Saiton) 		2006004000NRG24241220230021282 25/12/2023 Kh.Bashanta 2006004WL000156 Kh.Bashanta 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379722 KHUNDRAKPAM BASANTA SINGH MANIPUR RURAL BANK(607062)
319 MOIRANG MN-06-004-010-002/588
(Saiton) 		2006004000NRG24241220230021284 25/12/2023 TONGBRAM IBEMPISHAK DEVI 2006004WL000156 TONGBRAM IBEMPISHAK DEVI 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379449 TRONGBAM IBEMPISHAK DEVI MANIPUR RURAL BANK(607062)
320 MOIRANG MN-06-004-010-002/592
(Saiton) 		2006004000NRG24241220230021286 25/12/2023 Kh.Muhindro 2006004WL000156 Kh.Muhindro 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379709 MR KHUNDRAKPAM MUHINDRO SINGH STATE BANK OF INDIA(508548)
321 MOIRANG MN-06-004-010-002/593
(Saiton) 		2006004000NRG24241220230021287 25/12/2023 Kh.Natum meetei 2006004WL000156 Kh.Natum meetei 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379723 KHUMANTHEM NATUM MEETEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
322 MOIRANG MN-06-004-010-002/599
(Saiton) 		2006004000NRG24241220230021289 25/12/2023 T Lairiktombi 2006004WL000156 T Lairiktombi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379812 TAKHELAMBAM LEIRIKTOMBI DEVI MANIPUR RURAL BANK(607062)
323 MOIRANG MN-06-004-010-002/600
(Saiton) 		2006004000NRG24241220230021290 25/12/2023 Khangembam Chandrababu 2006004WL000156 Khangembam Chandrababu 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379706 KHANGEMBAM CHANDRABABU SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
324 MOIRANG MN-06-004-010-002/601
(Saiton) 		2006004000NRG24241220230021291 25/12/2023 Athokpam Ibothe Singh 2006004WL000156 Athokpam Ibothe Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379724 ATHOKPAM IBOTHE SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
325 MOIRANG MN-06-004-010-002/603
(Saiton) 		2006004000NRG24241220230021292 25/12/2023 Ningthoujam Babu Meitei 2006004WL000156 Ningthoujam Babu Meitei 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379725 NINGTHOUJAM BABU SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
326 MOIRANG MN-06-004-010-002/605
(Saiton) 		2006004000NRG24241220230021293 25/12/2023 Khuyenthem Kiran Singh 2006004WL000156 Khuyenthem Kiran Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379726 KHUYENTHEM KIRAN SINGH MANIPUR RURAL BANK(607062)
327 MOIRANG MN-06-004-010-002/606
(Saiton) 		2006004000NRG24241220230021294 25/12/2023 Sanasham Deban Singh 2006004WL000156 Sanasham Deban Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379727 SANASHAM DEBAN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
328 MOIRANG MN-06-004-010-002/607
(Saiton) 		2006004000NRG24241220230021295 25/12/2023 S.Sama 2006004WL000156 S.Sama 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379728 SANASAM SHYAM SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
329 MOIRANG MN-06-004-010-002/608
(Saiton) 		2006004000NRG24241220230021296 25/12/2023 Kh.Tomcha 2006004WL000156 Kh.Tomcha 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379522 KHWAIRAKPAM TOMCHA MEETEI MANIPUR RURAL BANK(607062)
330 MOIRANG MN-06-004-010-002/609
(Saiton) 		2006004000NRG24241220230021297 25/12/2023 Kh.Ibomcha 2006004WL000156 Kh.Ibomcha 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379731 KHANGEMBAM IBOMCHA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
331 MOIRANG MN-06-004-010-002/611
(Saiton) 		2006004000NRG24241220230021298 25/12/2023 Laishram Pramo Devi 2006004WL000156 Laishram Pramo Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379729 LAISHRAM PRAMO DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
332 MOIRANG MN-06-004-010-002/613
(Saiton) 		2006004000NRG24241220230021299 25/12/2023 Nameirakpam Shakhi Devi 2006004WL000156 Nameirakpam Shakhi Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379730 NAMEIRAKPAM SAKHI DEVI MANIPUR RURAL BANK(607062)
333 MOIRANG MN-06-004-010-004/100
(Saiton) 		2006004000NRG24241220230019807 25/12/2023 Nongthombam Kanta Singh 2006004WL000147 Nongthombam Kanta Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379647 NONGTHONBAM KANTA SINGH MANIPUR RURAL BANK(607062)
334 MOIRANG MN-06-004-010-004/1003
(Saiton) 		2006004000NRG24241220230020718 25/12/2023 N. Chinglen Singh 2006004WL000153 N. Chinglen Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379932 NINGTHOUJAM CHINGLEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
335 MOIRANG MN-06-004-010-004/1004
(Saiton) 		2006004000NRG24241220230020719 25/12/2023 Bemcha Leima 2006004WL000153 Bemcha Leima 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379444 BEMCHA LEIMA MANIPUR RURAL BANK(607062)
336 MOIRANG MN-06-004-010-004/1005
(Saiton) 		2006004000NRG24241220230020720 25/12/2023 H. Rashi Leima 2006004WL000153 H. Rashi Leima 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379648 HIJAM RASE DEVI MANIPUR RURAL BANK(607062)
337 MOIRANG MN-06-004-010-004/1006
(Saiton) 		2006004000NRG24241220230020721 25/12/2023 Ningthoujam Inaobi Devi 2006004WL000153 Ningthoujam Inaobi Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379441 NONGTHOMBAM INAOBI DEVI PUNJAB NATIONAL BANK(508568)
338 MOIRANG MN-06-004-010-004/1008
(Saiton) 		2006004000NRG24241220230019493 25/12/2023 Keisam Apabi Devi 2006004WL000144 Keisam Apabi Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379874 KEISHAM APABI DEVI MANIPUR RURAL BANK(607062)
339 MOIRANG MN-06-004-010-004/1009
(Saiton) 		2006004000NRG24241220230019494 25/12/2023 Longjam Suresh Singh 2006004WL000144 Longjam Suresh Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379478 LONGJAM SURESH SINGH INDIAN OVERSEAS BANK(508541)
340 MOIRANG MN-06-004-010-004/101
(Saiton) 		2006004000NRG24241220230019809 25/12/2023 Aheibam Deba Meetei 2006004WL000147 Aheibam Deba Meetei 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379983 AHEIBAM DEVA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
341 MOIRANG MN-06-004-010-004/1010
(Saiton) 		2006004000NRG24241220230019495 25/12/2023 Maisanam Tarunkumar Singh 2006004WL000144 Maisanam Tarunkumar Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379875 MEISNAM TARUNKUMAR SINGH MANIPUR RURAL BANK(607062)
342 MOIRANG MN-06-004-010-004/1013
(Saiton) 		2006004000NRG24241220230019497 25/12/2023 Md Nuruddin 2006004WL000144 Md Nuruddin 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379841 MD NURDIN MANIPUR RURAL BANK(607062)
343 MOIRANG MN-06-004-010-004/102
(Saiton) 		2006004000NRG24241220230019810 25/12/2023 Sanglakpam Lakhi Devi 2006004WL000147 Sanglakpam Lakhi Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380081 SHANGLAKPAM LAKHI DEVI MANIPUR RURAL BANK(607062)
344 MOIRANG MN-06-004-010-004/1020
(Saiton) 		2006004000NRG24241220230019811 25/12/2023 Hawaibam Premjit Singh 2006004WL000147 Hawaibam Premjit Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379699 HAWAIBAM PREMJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
345 MOIRANG MN-06-004-010-004/1022
(Saiton) 		2006004000NRG24241220230019813 25/12/2023 Taurangbam Ibemsana Devi 2006004WL000147 Taurangbam Ibemsana Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379700 TOURANGBAM IBEMSANA DEVI AXIS BANK(607153)
346 MOIRANG MN-06-004-010-004/1024
(Saiton) 		2006004000NRG24241220230019815 25/12/2023 Ch. Babita Devi 2006004WL000147 Ch. Babita Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379438 MRS CHINGTHAM BABITA DEVI STATE BANK OF INDIA(508548)
347 MOIRANG MN-06-004-010-004/1027
(Saiton) 		2006004000NRG24241220230019816 25/12/2023 Ng. Ibomcha Singh 2006004WL000147 Ng. Ibomcha Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379701 NGANGOM IBOMCHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
348 MOIRANG MN-06-004-010-004/103
(Saiton) 		2006004000NRG24241220230019818 25/12/2023 Nongthombam Mani Singh 2006004WL000147 Nongthombam Mani Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379838 NONTHOMBAM MANI SINGH MANIPUR RURAL BANK(607062)
349 MOIRANG MN-06-004-010-004/1030
(Saiton) 		2006004000NRG24241220230019819 25/12/2023 Salam Jito Singh 2006004WL000147 Salam Jito Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379740 SALAM JITO SINGH MANIPUR RURAL BANK(607062)
350 MOIRANG MN-06-004-010-004/1032
(Saiton) 		2006004000NRG24241220230019820 25/12/2023 Nepram Haridash Singh 2006004WL000147 Nepram Haridash Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379741 NEPRAM HARIDASH SINGH PUNJAB NATIONAL BANK(508568)
351 MOIRANG MN-06-004-010-004/1036
(Saiton) 		2006004000NRG24241220230019822 25/12/2023 Thangjam Indrani Devi 2006004WL000147 Thangjam Indrani Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380194 MRS CHINGTHAM O INDRANI DEVI STATE BANK OF INDIA(508548)
352 MOIRANG MN-06-004-010-004/1037
(Saiton) 		2006004000NRG24241220230019823 25/12/2023 Aheibam Jinita Devi 2006004WL000147 Aheibam Jinita Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379611 AHEIBAM JINITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
353 MOIRANG MN-06-004-010-004/1038
(Saiton) 		2006004000NRG24241220230019824 25/12/2023 Chingtham Shanti Devi 2006004WL000147 Chingtham Shanti Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380075 MRS CHINGTHAM SHANTI DEVI STATE BANK OF INDIA(508548)
354 MOIRANG MN-06-004-010-004/1039
(Saiton) 		2006004000NRG24241220230019825 25/12/2023 Nepram Inaoba Singh 2006004WL000147 Nepram Inaoba Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379742 NEPRAM INAOBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
355 MOIRANG MN-06-004-010-004/104
(Saiton) 		2006004000NRG24241220230019826 25/12/2023 Nongthombam Radhagobin Singh 2006004WL000147 Nongthombam Radhagobin Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379646 NONGTHONGBAM RADHAGOBIN SINGH MANIPUR RURAL BANK(607062)
356 MOIRANG MN-06-004-010-004/1040
(Saiton) 		2006004000NRG24241220230019827 25/12/2023 Th Babita Devi 2006004WL000147 Th Babita Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380076 THANGJAM BABITA DEVI MANIPUR RURAL BANK(607062)
357 MOIRANG MN-06-004-010-004/1041
(Saiton) 		2006004000NRG24241220230019828 25/12/2023 Irom Seema Devi 2006004WL000147 Irom Seema Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380192 IROM SEEMA DEVI MANIPUR RURAL BANK(607062)
358 MOIRANG MN-06-004-010-004/1042
(Saiton) 		2006004000NRG24241220230019829 25/12/2023 Aheibam Manjoy Singh 2006004WL000147 Aheibam Manjoy Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379638 AHEIBAM MANJOY SINGH MANIPUR RURAL BANK(607062)
359 MOIRANG MN-06-004-010-004/1043
(Saiton) 		2006004000NRG24241220230019830 25/12/2023 Huidrom Mina Devi 2006004WL000147 Huidrom Mina Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379639 MISS MINA GURUNG STATE BANK OF INDIA(508548)
360 MOIRANG MN-06-004-010-004/1045
(Saiton) 		2006004000NRG24241220230019831 25/12/2023 Nongthonbam Kavita Devi 2006004WL000147 Nongthonbam Kavita Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379976 NONGTHOMBAM KABITA DEVI MANIPUR RURAL BANK(607062)
361 MOIRANG MN-06-004-010-004/1047
(Saiton) 		2006004000NRG24241220230019832 25/12/2023 Huidrom Basanta Singh 2006004WL000147 Huidrom Basanta Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379640 HUIDROM BASANTA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
362 MOIRANG MN-06-004-010-004/1048
(Saiton) 		2006004000NRG24241220230019833 25/12/2023 Huidrom Manihar Singh 2006004WL000147 Huidrom Manihar Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379641 HUIDROM MANIHAR SINGH MANIPUR RURAL BANK(607062)
363 MOIRANG MN-06-004-010-004/105
(Saiton) 		2006004000NRG24241220230019834 25/12/2023 A. Thoithoi Singh 2006004WL000147 A. Thoithoi Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379990 AHEIBAM THOI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
364 MOIRANG MN-06-004-010-004/107
(Saiton) 		2006004000NRG24241220230019835 25/12/2023 Heisnam Amubi Devi 2006004WL000147 Heisnam Amubi Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379735 HEISNAM AMUBI DEVI MANIPUR RURAL BANK(607062)
365 MOIRANG MN-06-004-010-004/108
(Saiton) 		2006004000NRG24241220230019836 25/12/2023 Aheibam Ranjit Singh 2006004WL000147 Aheibam Ranjit Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379868 AHEIBAM RANJIT SINGH MANIPUR RURAL BANK(607062)
366 MOIRANG MN-06-004-010-004/1082
(Saiton) 		2006004000NRG24241220230019837 25/12/2023 Yumnam Chandrakanta Singh 2006004WL000147 Yumnam Chandrakanta Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379743 YUMNAM CHANDRAKANTA SINGH UCO BANK(607066)
367 MOIRANG MN-06-004-010-004/1084
(Saiton) 		2006004000NRG24241220230019839 25/12/2023 Laipubam Swapan Sharma 2006004WL000147 Laipubam Swapan Sharma 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379642 LAIIPUBAM SWAPAN KUMAR MANIPUR RURAL BANK(607062)
368 MOIRANG MN-06-004-010-004/1086
(Saiton) 		2006004000NRG24241220230019841 25/12/2023 Aheibam Bijoy Singh 2006004WL000147 Aheibam Bijoy Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379643 AHEIBAM BIJOY SINGH MANIPUR RURAL BANK(607062)
369 MOIRANG MN-06-004-010-004/1088
(Saiton) 		2006004000NRG24241220230019842 25/12/2023 Kabrabam Rajen Singh 2006004WL000147 Kabrabam Rajen Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379977 MR KABRABAM ROJEN SINGH STATE BANK OF INDIA(508548)
370 MOIRANG MN-06-004-010-004/1089
(Saiton) 		2006004000NRG24241220230019843 25/12/2023 Kabrambam Surchandra Meetei 2006004WL000147 Kabrambam Surchandra Meetei 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379978 KABRABAM SURCHANDRA BANK OF BARODA(606985)
371 MOIRANG MN-06-004-010-004/1090
(Saiton) 		2006004000NRG24241220230019844 25/12/2023 Aheibam Somokanta Singh 2006004WL000147 Aheibam Somokanta Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380193 AHEIBAM SOMOKANTA SINGH MANIPUR RURAL BANK(607062)
372 MOIRANG MN-06-004-010-004/1091
(Saiton) 		2006004000NRG24241220230019845 25/12/2023 Kabrambam Premabati Devi 2006004WL000147 Kabrambam Premabati Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379744 THIKCHOM PREMABATI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
373 MOIRANG MN-06-004-010-004/1092
(Saiton) 		2006004000NRG24241220230019846 25/12/2023 N. Thasana Devi 2006004WL000147 N. Thasana Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379766 MRS NEPRAM THASANA DEVI STATE BANK OF INDIA(508548)
374 MOIRANG MN-06-004-010-004/1093
(Saiton) 		2006004000NRG24241220230019847 25/12/2023 Mayanglangbam Santikumar Singh 2006004WL000147 Mayanglangbam Santikumar Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379832 MAYANGLAMBAM SHANTIKUMAR SINGH MANIPUR RURAL BANK(607062)
375 MOIRANG MN-06-004-010-004/1095
(Saiton) 		2006004000NRG24241220230019849 25/12/2023 Chingtham Birola Devi 2006004WL000147 Chingtham Birola Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379745 CHINGTHAM BIRALA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
376 MOIRANG MN-06-004-010-004/1096
(Saiton) 		2006004000NRG24241220230019850 25/12/2023 NA 2006004WL000147 NA 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379506 NAOSHEKPAM GUNACHANDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
377 MOIRANG MN-06-004-010-004/1098
(Saiton) 		2006004000NRG24241220230019852 25/12/2023 Aheibam Anand Singh 2006004WL000147 Aheibam Anand Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379833 AHEIBAM ANAND SINGH ICICI BANK LTD(508534)
378 MOIRANG MN-06-004-010-004/1099
(Saiton) 		2006004000NRG24241220230019853 25/12/2023 Hijam Sanamani Singh 2006004WL000147 Hijam Sanamani Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379746 HIJAM SUNAMANI SINGH UCO BANK(607066)
379 MOIRANG MN-06-004-010-004/1100
(Saiton) 		2006004000NRG24241220230019855 25/12/2023 Hijam Kamal Singh 2006004WL000147 Hijam Kamal Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379747 HIJAM KAMAL SINGH PUNJAB NATIONAL BANK(508568)
380 MOIRANG MN-06-004-010-004/1101
(Saiton) 		2006004000NRG24241220230019856 25/12/2023 Hijam Lalit Meetei 2006004WL000147 Hijam Lalit Meetei 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379748 HIJAM LALIT SINGH MANIPUR RURAL BANK(607062)
381 MOIRANG MN-06-004-010-004/1102
(Saiton) 		2006004000NRG24241220230019857 25/12/2023 Nepram Chaoba Devi 2006004WL000147 Nepram Chaoba Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379749 NEPRAM CHAOBA DEVI PUNJAB NATIONAL BANK(508568)
382 MOIRANG MN-06-004-010-004/1103
(Saiton) 		2006004000NRG24241220230019858 25/12/2023 Oinam Manimacha Devi 2006004WL000147 Oinam Manimacha Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379446 OINAM MANIMACHA DEVI MANIPUR RURAL BANK(607062)
383 MOIRANG MN-06-004-010-004/1105
(Saiton) 		2006004000NRG24241220230021738 25/12/2023 Ngangom Pinky Devi 2006004WL000159 Ngangom Pinky Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379750 NGANGOM PINKY DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
384 MOIRANG MN-06-004-010-004/1107
(Saiton) 		2006004000NRG24241220230021740 25/12/2023 Aheibam Chaothoi Singh 2006004WL000159 Aheibam Chaothoi Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379644 AHEIBAM CHAOTHOI SINGH MANIPUR RURAL BANK(607062)
385 MOIRANG MN-06-004-010-004/1108
(Saiton) 		2006004000NRG24241220230021741 25/12/2023 Aheibam Chandradhon Singh 2006004WL000159 Aheibam Chandradhon Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379645 AHEIBAM CHANDRADON SINGH PUNJAB NATIONAL BANK(508568)
386 MOIRANG MN-06-004-010-004/1109
(Saiton) 		2006004000NRG24241220230021742 25/12/2023 Aheibam Jayenta Singh 2006004WL000159 Aheibam Jayenta Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379435 AHEIBAM JAYANTA SINGH PUNJAB NATIONAL BANK(508568)
387 MOIRANG MN-06-004-010-004/111
(Saiton) 		2006004000NRG24241220230019859 25/12/2023 Aheibam Dilip Singh 2006004WL000147 Aheibam Dilip Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380215 AHEIBAM DILIP SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
388 MOIRANG MN-06-004-010-004/1110
(Saiton) 		2006004000NRG24241220230021743 25/12/2023 Aheibam Sanatomba Singh 2006004WL000159 Aheibam Sanatomba Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380158 MR AHEIBAM SANATOMBA SINGH STATE BANK OF INDIA(508548)
389 MOIRANG MN-06-004-010-004/1112
(Saiton) 		2006004000NRG24241220230021745 25/12/2023 Aheibam Maya Devi 2006004WL000159 Aheibam Maya Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380072 Mr. YUREMBAM MAYA DEVI CENTRAL BANK OF INDIA(607115)
390 MOIRANG MN-06-004-010-004/1113
(Saiton) 		2006004000NRG24241220230021746 25/12/2023 Ch.Geeta Devi 2006004WL000159 Ch.Geeta Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379447 CHINGTHAM GEETA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
391 MOIRANG MN-06-004-010-004/1114
(Saiton) 		2006004000NRG24241220230021747 25/12/2023 A. Babita Devi 2006004WL000159 A. Babita Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379433 AHEIBAM BABITA DEVI MANIPUR RURAL BANK(607062)
392 MOIRANG MN-06-004-010-004/1115
(Saiton) 		2006004000NRG24241220230021748 25/12/2023 Aheibam Tomallei Devi 2006004WL000159 Aheibam Tomallei Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380159 AHEIBAM TOMALEI DEVI MANIPUR RURAL BANK(607062)
393 MOIRANG MN-06-004-010-004/1117
(Saiton) 		2006004000NRG24241220230021749 25/12/2023 Oinam Purnimashi Devi 2006004WL000159 Oinam Purnimashi Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379436 OINAM PURNIMASHI DEVI PUNJAB NATIONAL BANK(508568)
394 MOIRANG MN-06-004-010-004/1118
(Saiton) 		2006004000NRG24241220230021750 25/12/2023 Aheibam Mangal Singh 2006004WL000159 Aheibam Mangal Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379751 AHEIBAM MANGAL SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
395 MOIRANG MN-06-004-010-004/1119
(Saiton) 		2006004000NRG24241220230021751 25/12/2023 Aheibam Achouba Singh 2006004WL000159 Aheibam Achouba Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380195 AHEIBAM ACHOUBA SINGH MANIPUR RURAL BANK(607062)
396 MOIRANG MN-06-004-010-004/112
(Saiton) 		2006004000NRG24241220230019860 25/12/2023 Thokchom Tombi Devi 2006004WL000147 Thokchom Tombi Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380079 THOKCHOM TOMBI DEVI MANIPUR RURAL BANK(607062)
397 MOIRANG MN-06-004-010-004/1120
(Saiton) 		2006004000NRG24241220230021752 25/12/2023 Aheibam Bijen singh 2006004WL000159 Aheibam Bijen singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379979 AHEIBAM BIJEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
398 MOIRANG MN-06-004-010-004/1122
(Saiton) 		2006004000NRG24241220230021753 25/12/2023 N Birjit Singh 2006004WL000159 N Birjit Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379448 NONGTHOMBAM BIJIT SINGH MANIPUR RURAL BANK(607062)
399 MOIRANG MN-06-004-010-004/1123
(Saiton) 		2006004000NRG24241220230021754 25/12/2023 Hijam Pameshori Devi 2006004WL000159 Hijam Pameshori Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379752 HIJAM PAMESHORI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
400 MOIRANG MN-06-004-010-004/1124
(Saiton) 		2006004000NRG24241220230021755 25/12/2023 Khwairakpam Sonam Devi 2006004WL000159 Khwairakpam Sonam Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380191 KHWAIRAKPAM SONAM DEVI MANIPUR RURAL BANK(607062)
401 MOIRANG MN-06-004-010-004/1125
(Saiton) 		2006004000NRG24241220230021756 25/12/2023 Yumnam Jayenta Singh 2006004WL000159 Yumnam Jayenta Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379753 YUMNAM JAYANTA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
402 MOIRANG MN-06-004-010-004/1126
(Saiton) 		2006004000NRG24241220230021757 25/12/2023 Nepram Manihar Singh 2006004WL000159 Nepram Manihar Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379819 MANIHAR MANIPUR RURAL BANK(607062)
403 MOIRANG MN-06-004-010-004/1127
(Saiton) 		2006004000NRG24241220230021758 25/12/2023 Aheibam Indira Devi 2006004WL000159 Aheibam Indira Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380160 AHEIBAM INDIRA DEVI MANIPUR RURAL BANK(607062)
404 MOIRANG MN-06-004-010-004/1128
(Saiton) 		2006004000NRG24241220230020722 25/12/2023 A. Gitarani Devi 2006004WL000153 A. Gitarani Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379649 POUNAM GEETARANI DEVI MANIPUR RURAL BANK(607062)
405 MOIRANG MN-06-004-010-004/1129
(Saiton) 		2006004000NRG24241220230020723 25/12/2023 Kongkham Kartik Singh 2006004WL000153 Kongkham Kartik Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379650 KONGKHAM KARTIK SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
406 MOIRANG MN-06-004-010-004/113
(Saiton) 		2006004000NRG24241220230019861 25/12/2023 Aheibam Gulapi Meetei 2006004WL000147 Aheibam Gulapi Meetei 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380217 AHEIBAM GULAPI MEETEI MANIPUR RURAL BANK(607062)
407 MOIRANG MN-06-004-010-004/1131
(Saiton) 		2006004000NRG24241220230020724 25/12/2023 Longjam Harimohon Singh 2006004WL000153 Longjam Harimohon Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379777 MR LONGJAM HARIMOHAN SINGH STATE BANK OF INDIA(508548)
408 MOIRANG MN-06-004-010-004/1135
(Saiton) 		2006004000NRG24241220230021760 25/12/2023 Mayengbam Bijen Singh 2006004WL000159 Mayengbam Bijen Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379778 M BIJEN SINGH PUNJAB & SIND BANK(607087)
409 MOIRANG MN-06-004-010-004/1136
(Saiton) 		2006004000NRG24241220230021761 25/12/2023 Thokchom Surjit Singh 2006004WL000159 Thokchom Surjit Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379846 TH SURJIT SINGH UCO BANK(607066)
410 MOIRANG MN-06-004-010-004/1138
(Saiton) 		2006004000NRG24241220230021763 25/12/2023 Oinam Sunita Devi 2006004WL000159 Oinam Sunita Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379779 OINAM SUNITA DEVI MANIPUR RURAL BANK(607062)
411 MOIRANG MN-06-004-010-004/1140
(Saiton) 		2006004000NRG24241220230021764 25/12/2023 Soraisham Thoithoiba Singh 2006004WL000159 Soraisham Thoithoiba Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380094 SORAISHAM THOITHOI MEETEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
412 MOIRANG MN-06-004-010-004/1141
(Saiton) 		2006004000NRG24241220230021765 25/12/2023 Naosekpam Gogo Singh 2006004WL000159 Naosekpam Gogo Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380095 NAOSEKPAM GOGO SINGH MANIPUR RURAL BANK(607062)
413 MOIRANG MN-06-004-010-004/1143
(Saiton) 		2006004000NRG24241220230020727 25/12/2023 Mayengbam Panthoi Devi 2006004WL000153 Mayengbam Panthoi Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380096 KONTHOUJAM PANTHOI DEVI MANIPUR RURAL BANK(607062)
414 MOIRANG MN-06-004-010-004/1144
(Saiton) 		2006004000NRG24241220230020728 25/12/2023 Laishram Bijoy Singh 2006004WL000153 Laishram Bijoy Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379780 BIJOY LAISHRAM MANIPUR RURAL BANK(607062)
415 MOIRANG MN-06-004-010-004/1145
(Saiton) 		2006004000NRG24241220230020729 25/12/2023 Salam Ibemhal Devi 2006004WL000153 Salam Ibemhal Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380137 OINAM IBMHAN DEVI W/O(L) HEMO MANIPUR RURAL BANK(607062)
416 MOIRANG MN-06-004-010-004/1146
(Saiton) 		2006004000NRG24241220230020730 25/12/2023 Saikhom Chandrabati Devi 2006004WL000153 Saikhom Chandrabati Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380097 SAIKHOM CHANDRABATI DEVI MANIPUR RURAL BANK(607062)
417 MOIRANG MN-06-004-010-004/1147
(Saiton) 		2006004000NRG24241220230020731 25/12/2023 Laimayum Anand Sharma 2006004WL000153 Laimayum Anand Sharma 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379781 L ANAND SHARMA AXIS BANK(607153)
418 MOIRANG MN-06-004-010-004/1148
(Saiton) 		2006004000NRG24241220230020732 25/12/2023 Thongbam Umananda Singh 2006004WL000153 Thongbam Umananda Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380098 THONGBAM UMANANDA KHUMANCHA MANIPUR RURAL BANK(607062)
419 MOIRANG MN-06-004-010-004/1149
(Saiton) 		2006004000NRG24241220230020733 25/12/2023 Laimayum Budhi Sharma 2006004WL000153 Laimayum Budhi Sharma 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379782 LAIMAYUM BUDHI SHARMA MANIPUR RURAL BANK(607062)
420 MOIRANG MN-06-004-010-004/115
(Saiton) 		2006004000NRG24241220230019863 25/12/2023 N. Roshni Devi 2006004WL000147 N. Roshni Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380185 NONGTHOMBAM ROSHINI DEVI MANIPUR RURAL BANK(607062)
421 MOIRANG MN-06-004-010-004/1151
(Saiton) 		2006004000NRG24241220230020734 25/12/2023 Arti Dey 2006004WL000153 Arti Dey 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380138 ARTI DEY MANIPUR RURAL BANK(607062)
422 MOIRANG MN-06-004-010-004/1152
(Saiton) 		2006004000NRG24241220230020735 25/12/2023 Ningthoujam Divya Devi 2006004WL000153 Ningthoujam Divya Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380099 NINGTHOUJAM DIVYA DEVI MANIPUR RURAL BANK(607062)
423 MOIRANG MN-06-004-010-004/1153
(Saiton) 		2006004000NRG24241220230020736 25/12/2023 Labu Paul 2006004WL000153 Labu Paul 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380139 Mrs. LOVELY PAUL CENTRAL BANK OF INDIA(607115)
424 MOIRANG MN-06-004-010-004/1157
(Saiton) 		2006004000NRG24241220230020738 25/12/2023 Soibam Keinachaobi Devi 2006004WL000153 Soibam Keinachaobi Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380100 SOIBAM KEINACHAOBI DEVI MANIPUR RURAL BANK(607062)
425 MOIRANG MN-06-004-010-004/1158
(Saiton) 		2006004000NRG24241220230020739 25/12/2023 Wangkhem Santibala Devi 2006004WL000153 Wangkhem Santibala Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380101 WANGKHEM SANJITA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
426 MOIRANG MN-06-004-010-004/1159
(Saiton) 		2006004000NRG24241220230020740 25/12/2023 Moirangthem Dinesh Singh 2006004WL000153 Moirangthem Dinesh Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380102 MOIRANGTHEM DINESH SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
427 MOIRANG MN-06-004-010-004/1161
(Saiton) 		2006004000NRG24241220230020742 25/12/2023 Thokchom Binashori Devi 2006004WL000153 Thokchom Binashori Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379937 THOKCHOM BINESHWORI DEVI MANIPUR RURAL BANK(607062)
428 MOIRANG MN-06-004-010-004/1163
(Saiton) 		2006004000NRG24241220230020744 25/12/2023 Mayengbam Romila Devi 2006004WL000153 Mayengbam Romila Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379783 MAYENGBAM ROMILA DEVI MANIPUR RURAL BANK(607062)
429 MOIRANG MN-06-004-010-004/1165
(Saiton) 		2006004000NRG24241220230020745 25/12/2023 Chirom Nishikumar Singh 2006004WL000153 Chirom Nishikumar Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380140 CHIROM NISHIKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
430 MOIRANG MN-06-004-010-004/1167
(Saiton) 		2006004000NRG24241220230020746 25/12/2023 Thokchom Basanta Singh 2006004WL000153 Thokchom Basanta Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379784 THOKCHOM BASANTA SINGH PUNJAB NATIONAL BANK(508568)
431 MOIRANG MN-06-004-010-004/1168
(Saiton) 		2006004000NRG24241220230020747 25/12/2023 Sanjit Paul 2006004WL000153 Sanjit Paul 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380141 SANJIT PAUL THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
432 MOIRANG MN-06-004-010-004/1169
(Saiton) 		2006004000NRG24241220230020748 25/12/2023 Thokchom Sangita Devi 2006004WL000153 Thokchom Sangita Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379785 MR THOKCHOM SHANJOY SINGH STATE BANK OF INDIA(508548)
433 MOIRANG MN-06-004-010-004/117
(Saiton) 		2006004000NRG24241220230019864 25/12/2023 Soraijam Surendro Singh 2006004WL000147 Soraijam Surendro Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379922 SORAIJAM SURENDRO SINGH MANIPUR RURAL BANK(607062)
434 MOIRANG MN-06-004-010-004/1170
(Saiton) 		2006004000NRG24241220230020749 25/12/2023 Soibam Binakumari Devi 2006004WL000153 Soibam Binakumari Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380122 MRS SOIBAM BINAKUMARI DEVI STATE BANK OF INDIA(508548)
435 MOIRANG MN-06-004-010-004/1171
(Saiton) 		2006004000NRG24241220230020750 25/12/2023 Soibam Pyari Devi 2006004WL000153 Soibam Pyari Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380103 MRS SOIBAM PIYARI DEVI STATE BANK OF INDIA(508548)
436 MOIRANG MN-06-004-010-004/1173
(Saiton) 		2006004000NRG24241220230020751 25/12/2023 Adhikarimayum Satyabrata Sharma 2006004WL000153 Adhikarimayum Satyabrata Sharma 00103 UTIB0SMPCB1 260 260 Rejected 26/12/2023 8873380198 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 MOIRANG MN-06-004-010-004/1174
(Saiton) 		2006004000NRG24241220230020752 25/12/2023 Thokchom Santa Singh 2006004WL000153 Thokchom Santa Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379938 THOKCHOM SANTAKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
438 MOIRANG MN-06-004-010-004/1176
(Saiton) 		2006004000NRG24241220230020753 25/12/2023 Thokchom Loidang Devi 2006004WL000153 Thokchom Loidang Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379786 THOKCHOM LOIDANG DEVI MANIPUR RURAL BANK(607062)
439 MOIRANG MN-06-004-010-004/1177
(Saiton) 		2006004000NRG24241220230020754 25/12/2023 Th. Rebika Devi 2006004WL000153 Th. Rebika Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379431 REBIKA THOKCHOM MANIPUR RURAL BANK(607062)
440 MOIRANG MN-06-004-010-004/1178
(Saiton) 		2006004000NRG24241220230020755 25/12/2023 Radharani Paul 2006004WL000153 Radharani Paul 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380142 RADHARANI PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
441 MOIRANG MN-06-004-010-004/1179
(Saiton) 		2006004000NRG24241220230020756 25/12/2023 Aheibam Radhamani Devi 2006004WL000153 Aheibam Radhamani Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379733 AHONGSHANGBAM RADHAMANI DEVI MANIPUR RURAL BANK(607062)
442 MOIRANG MN-06-004-010-004/118
(Saiton) 		2006004000NRG24241220230019865 25/12/2023 Aheibam Tomba Singh 2006004WL000147 Aheibam Tomba Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380218 AHEIBAM TOMBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
443 MOIRANG MN-06-004-010-004/1180
(Saiton) 		2006004000NRG24241220230020757 25/12/2023 A. Anita Devi 2006004WL000153 A. Anita Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379474 A. Anita Devi INDUSIND BANK(607189)
444 MOIRANG MN-06-004-010-004/1182
(Saiton) 		2006004000NRG24241220230020758 25/12/2023 Oinam Ongbi Sanathoi Devi 2006004WL000153 Oinam Ongbi Sanathoi Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379443 OINAM ONGBI SANATHOI DEVI MANIPUR RURAL BANK(607062)
445 MOIRANG MN-06-004-010-004/1183
(Saiton) 		2006004000NRG24241220230020759 25/12/2023 Longjam Linthoi Devi 2006004WL000153 Longjam Linthoi Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380104 MRS KHANGEMBAM LINTHOILEMBI CHANU STATE BANK OF INDIA(508548)
446 MOIRANG MN-06-004-010-004/1185
(Saiton) 		2006004000NRG24241220230020760 25/12/2023 K. Ibempishak Devi 2006004WL000153 K. Ibempishak Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379437 KARAM IBEMPISHAK DEVI MANIPUR RURAL BANK(607062)
447 MOIRANG MN-06-004-010-004/1186
(Saiton) 		2006004000NRG24241220230019498 25/12/2023 Khaijan Bibi 2006004WL000144 Khaijan Bibi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379940 KHAIJAN BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
448 MOIRANG MN-06-004-010-004/1188
(Saiton) 		2006004000NRG24241220230019500 25/12/2023 Nargarish 2006004WL000144 Nargarish 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380123 NARGARISH MANIPUR RURAL BANK(607062)
449 MOIRANG MN-06-004-010-004/1189
(Saiton) 		2006004000NRG24241220230019501 25/12/2023 Md. Juma Khan 2006004WL000144 Md. Juma Khan 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380106 MD JUMA KHAN MANIPUR RURAL BANK(607062)
450 MOIRANG MN-06-004-010-004/119
(Saiton) 		2006004000NRG24241220230019866 25/12/2023 Aheibam Maipak Singh 2006004WL000147 Aheibam Maipak Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380205 AHEIBAM MAIPAK SINGH MANIPUR RURAL BANK(607062)
451 MOIRANG MN-06-004-010-004/1191
(Saiton) 		2006004000NRG24241220230019502 25/12/2023 Md Sattar 2006004WL000144 Md Sattar 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380124 MD ABDUL SATAR MANIPUR RURAL BANK(607062)
452 MOIRANG MN-06-004-010-004/1192
(Saiton) 		2006004000NRG24241220230019503 25/12/2023 Md. Ahamad Ali 2006004WL000144 Md. Ahamad Ali 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379693 MD AHAMAD ALI MANIPUR RURAL BANK(607062)
453 MOIRANG MN-06-004-010-004/1193
(Saiton) 		2006004000NRG24241220230019504 25/12/2023 Pishak Bibi 2006004WL000144 Pishak Bibi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379600 PISHAK BIBI MANIPUR RURAL BANK(607062)
454 MOIRANG MN-06-004-010-004/1195
(Saiton) 		2006004000NRG24241220230019506 25/12/2023 Md. Adab Ali 2006004WL000144 Md. Adab Ali 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380188 Md Adap Ali AIRTEL PAYMENTS BANK LIMITED(990288)
455 MOIRANG MN-06-004-010-004/1196
(Saiton) 		2006004000NRG24241220230019507 25/12/2023 Md Imran Ali 2006004WL000144 Md Imran Ali 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379452 MD IMRAN ALI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
456 MOIRANG MN-06-004-010-004/1197
(Saiton) 		2006004000NRG24241220230021300 25/12/2023 Thoibi Bibi 2006004WL000156 Thoibi Bibi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380125 THOIBI MANIPUR RURAL BANK(607062)
457 MOIRANG MN-06-004-010-004/1199
(Saiton) 		2006004000NRG24241220230021302 25/12/2023 Md. Gayajuddin 2006004WL000156 Md. Gayajuddin 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380126 MD GAYAJUDDIN UCO BANK(607066)
458 MOIRANG MN-06-004-010-004/12
(Saiton) 		2006004000NRG24241220230019867 25/12/2023 Nepram Takotlei Devi 2006004WL000147 Nepram Takotlei Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379711 NEPRAM TAKOLEI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
459 MOIRANG MN-06-004-010-004/120
(Saiton) 		2006004000NRG24241220230019868 25/12/2023 Aheibam Khamba Meetei 2006004WL000147 Aheibam Khamba Meetei 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380221 AHEIBAM KHAMBA MEETEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
460 MOIRANG MN-06-004-010-004/1200
(Saiton) 		2006004000NRG24241220230021303 25/12/2023 Md. Amjad Khan 2006004WL000156 Md. Amjad Khan 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380127 AMJAKHAN MD MANIPUR RURAL BANK(607062)
461 MOIRANG MN-06-004-010-004/1201
(Saiton) 		2006004000NRG24241220230021304 25/12/2023 Ruksiya Bibi 2006004WL000156 Ruksiya Bibi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379877 RUKSIYA MANIPUR RURAL BANK(607062)
462 MOIRANG MN-06-004-010-004/1203
(Saiton) 		2006004000NRG24241220230021306 25/12/2023 Md. Waris Khan 2006004WL000156 Md. Waris Khan 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380107 MD WARIS KHAN MANIPUR RURAL BANK(607062)
463 MOIRANG MN-06-004-010-004/1204
(Saiton) 		2006004000NRG24241220230021307 25/12/2023 Nasirum Bibi 2006004WL000156 Nasirum Bibi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379941 APIKCHA SHAHANI MANIPUR RURAL BANK(607062)
464 MOIRANG MN-06-004-010-004/1205
(Saiton) 		2006004000NRG24241220230021308 25/12/2023 Md. Amirkhan 2006004WL000156 Md. Amirkhan 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380108 MD AMIR KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
465 MOIRANG MN-06-004-010-004/1206
(Saiton) 		2006004000NRG24241220230021309 25/12/2023 Montu Dev 2006004WL000156 Montu Dev 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380038 MONTU DEB THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
466 MOIRANG MN-06-004-010-004/1207
(Saiton) 		2006004000NRG24241220230021310 25/12/2023 Mintu Dev 2006004WL000156 Mintu Dev 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380039 MINTU DEB THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
467 MOIRANG MN-06-004-010-004/1208
(Saiton) 		2006004000NRG24241220230021311 25/12/2023 Gouri Dev 2006004WL000156 Gouri Dev 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380040 GOURI DEVI PUNJAB NATIONAL BANK(508568)
468 MOIRANG MN-06-004-010-004/1209
(Saiton) 		2006004000NRG24241220230021312 25/12/2023 Santosh Dev 2006004WL000156 Santosh Dev 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380041 SANTOSH MONDAL UTTARBANGA KSHETRIYA GRAMIN BANK(607073)
469 MOIRANG MN-06-004-010-004/1210
(Saiton) 		2006004000NRG24241220230021313 25/12/2023 Md Sadab Salman 2006004WL000156 Md Sadab Salman 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379451 MR MD SADAB SALAM STATE BANK OF INDIA(508548)
470 MOIRANG MN-06-004-010-004/1211
(Saiton) 		2006004000NRG24241220230021314 25/12/2023 Nongthonbam Joykumar Singh 2006004WL000156 Nongthonbam Joykumar Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379787 NONGTHOMBAM JOYKUMAR SINGH MANIPUR RURAL BANK(607062)
471 MOIRANG MN-06-004-010-004/1212
(Saiton) 		2006004000NRG24241220230021315 25/12/2023 Aheibam Muhi Singh 2006004WL000156 Aheibam Muhi Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379878 AHEIBAM MUHICHANDRA SINGH STATE BANK OF INDIA(508548)
472 MOIRANG MN-06-004-010-004/1213
(Saiton) 		2006004000NRG24241220230021316 25/12/2023 Thokchom Sitoljit Singh 2006004WL000156 Thokchom Sitoljit Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380180 THOKCHOM SHITALJIT SINGH UNION BANK OF INDIA(508500)
473 MOIRANG MN-06-004-010-004/1214
(Saiton) 		2006004000NRG24241220230021317 25/12/2023 Nongthongbam Panchom Singh 2006004WL000156 Nongthongbam Panchom Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379456 NONGTHOMBAM PANCHOM BANK OF BARODA(606985)
474 MOIRANG MN-06-004-010-004/1215
(Saiton) 		2006004000NRG24241220230021318 25/12/2023 Aheibam Nilakanta Singh 2006004WL000156 Aheibam Nilakanta Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380042 AHEIBAM NILAKANTA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
475 MOIRANG MN-06-004-010-004/1216
(Saiton) 		2006004000NRG24241220230021319 25/12/2023 Aheibam Ibotombi Singh 2006004WL000156 Aheibam Ibotombi Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379942 AHEIBAM IBOTOMBI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
476 MOIRANG MN-06-004-010-004/1219
(Saiton) 		2006004000NRG24241220230021320 25/12/2023 Sairem Rajkumar Singh 2006004WL000156 Sairem Rajkumar Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379788 MR SAIREM RAJKUMAR SINGH STATE BANK OF INDIA(508548)
477 MOIRANG MN-06-004-010-004/122
(Saiton) 		2006004000NRG24241220230019869 25/12/2023 S. Maipak Meetei 2006004WL000147 S. Maipak Meetei 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380170 SORAISAM MAIPAK KHANGANBA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
478 MOIRANG MN-06-004-010-004/1220
(Saiton) 		2006004000NRG24241220230021321 25/12/2023 Gurumayum Anilkumar Sharma 2006004WL000156 Gurumayum Anilkumar Sharma 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379485 GURUMAYUM ANILKUMAR SHARMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
479 MOIRANG MN-06-004-010-004/1221
(Saiton) 		2006004000NRG24241220230021322 25/12/2023 Laishram Manaobi Singh 2006004WL000156 Laishram Manaobi Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379694 LAISHRAM MANAOBI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
480 MOIRANG MN-06-004-010-004/1222
(Saiton) 		2006004000NRG24241220230021323 25/12/2023 Laishram Thoiba Singh 2006004WL000156 Laishram Thoiba Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379968 LAISHRAM THOIBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
481 MOIRANG MN-06-004-010-004/1223
(Saiton) 		2006004000NRG24241220230021324 25/12/2023 Thangjam Meghachandra Singh 2006004WL000156 Thangjam Meghachandra Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379789 THANGJAM MEGHACHANDRA SINGH MANIPUR RURAL BANK(607062)
482 MOIRANG MN-06-004-010-004/1224
(Saiton) 		2006004000NRG24241220230021325 25/12/2023 Gurumayum Ibemhal Devi 2006004WL000156 Gurumayum Ibemhal Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380109 GURUMAYUM IBEMHAL DEVI MANIPUR RURAL BANK(607062)
483 MOIRANG MN-06-004-010-004/1225
(Saiton) 		2006004000NRG24241220230021326 25/12/2023 Gurumayum Geeta Devi 2006004WL000156 Gurumayum Geeta Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379925 GURUMAYUM GEETA DEVI UCO BANK(607066)
484 MOIRANG MN-06-004-010-004/1226
(Saiton) 		2006004000NRG24241220230021327 25/12/2023 Gurumayum Tombi Sharma 2006004WL000156 Gurumayum Tombi Sharma 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380110 GURUMAYUM TOMBI SHARMA MANIPUR RURAL BANK(607062)
485 MOIRANG MN-06-004-010-004/1227
(Saiton) 		2006004000NRG24241220230021328 25/12/2023 Gurumayum Santana Devi 2006004WL000156 Gurumayum Santana Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380111 GURUMAYUM O SANTANA DEVI MANIPUR RURAL BANK(607062)
486 MOIRANG MN-06-004-010-004/1228
(Saiton) 		2006004000NRG24241220230021329 25/12/2023 Khumanthem Subash Singh 2006004WL000156 Khumanthem Subash Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379879 KHUMANTHEM SUBHAS SINGH MANIPUR RURAL BANK(607062)
487 MOIRANG MN-06-004-010-004/1229
(Saiton) 		2006004000NRG24241220230021330 25/12/2023 Phanjoubam Inaocha Singh 2006004WL000156 Phanjoubam Inaocha Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379695 PHANJOUBAM INAOCHA SINGH IDBI BANK(607095)
488 MOIRANG MN-06-004-010-004/123
(Saiton) 		2006004000NRG24241220230019870 25/12/2023 Pheirembam Manbi Devi 2006004WL000147 Pheirembam Manbi Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379869 PHAIREMBAM MANBI DEVI MANIPUR RURAL BANK(607062)
489 MOIRANG MN-06-004-010-004/1231
(Saiton) 		2006004000NRG24241220230021331 25/12/2023 Adhikarimayum Chiranjit Sharma 2006004WL000156 Adhikarimayum Chiranjit Sharma 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380043 ADHIKARIMAYUM CHIRANJIV SHARMA HDFC BANK LTD(607152)
490 MOIRANG MN-06-004-010-004/1232
(Saiton) 		2006004000NRG24241220230021332 25/12/2023 Oinam Sunita Devi 2006004WL000156 Oinam Sunita Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379820 OINAM SUNITA DEVI PUNJAB NATIONAL BANK(508568)
491 MOIRANG MN-06-004-010-004/1233
(Saiton) 		2006004000NRG24241220230021333 25/12/2023 Oinam Tombisana Devi 2006004WL000156 Oinam Tombisana Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379926 OINAM TOMBISANA DEVI MANIPUR RURAL BANK(607062)
492 MOIRANG MN-06-004-010-004/1234
(Saiton) 		2006004000NRG24241220230021334 25/12/2023 Oinam Lakhikanta Singh 2006004WL000156 Oinam Lakhikanta Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379769 OINAM LAKHIKANTA SINGH MANIPUR RURAL BANK(607062)
493 MOIRANG MN-06-004-010-004/1236
(Saiton) 		2006004000NRG24241220230021335 25/12/2023 Kamakhya Deb 2006004WL000156 Kamakhya Deb 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379511 MRS KAMAKHYA DEB STATE BANK OF INDIA(508548)
494 MOIRANG MN-06-004-010-004/1237
(Saiton) 		2006004000NRG24241220230021336 25/12/2023 Aheibam Bijen Singh 2006004WL000156 Aheibam Bijen Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379880 AHEIBAM BIJENKUMAR SINGH MANIPUR RURAL BANK(607062)
495 MOIRANG MN-06-004-010-004/1238
(Saiton) 		2006004000NRG24241220230021337 25/12/2023 Motilal Dev 2006004WL000156 Motilal Dev 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380034 MOTILAL DEV BANK OF INDIA(508505)
496 MOIRANG MN-06-004-010-004/1239
(Saiton) 		2006004000NRG24241220230021338 25/12/2023 Miss Ruhida 2006004WL000156 Miss Ruhida 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379601 MS MISS RUHIDA STATE BANK OF INDIA(508548)
497 MOIRANG MN-06-004-010-004/124
(Saiton) 		2006004000NRG24241220230019871 25/12/2023 S. Purnima Devi 2006004WL000147 S. Purnima Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380171 Salam Purnima Devi PUNJAB NATIONAL BANK(508568)
498 MOIRANG MN-06-004-010-004/1240
(Saiton) 		2006004000NRG24241220230021339 25/12/2023 Ruhida Bibi 2006004WL000156 Ruhida Bibi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380112 RUHIDA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
499 MOIRANG MN-06-004-010-004/1241
(Saiton) 		2006004000NRG24241220230021340 25/12/2023 Adikarimayum Debadatta Sharma 2006004WL000156 Adikarimayum Debadatta Sharma 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380069 MR ADHIKARIMAYUM DEBABRATA STATE BANK OF INDIA(508548)
500 MOIRANG MN-06-004-010-004/1242
(Saiton) 		2006004000NRG24241220230021341 25/12/2023 Md. Abdul Ajit 2006004WL000156 Md. Abdul Ajit 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380113 MD ABDUL LAJI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
501 MOIRANG MN-06-004-010-004/1244
(Saiton) 		2006004000NRG24241220230021342 25/12/2023 Nure 2006004WL000156 Nure 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380114 NURE MANIPUR RURAL BANK(607062)
502 MOIRANG MN-06-004-010-004/1247
(Saiton) 		2006004000NRG24241220230021344 25/12/2023 Swapamkumar Dhor 2006004WL000156 Swapamkumar Dhor 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379512 MR. SOPON KUMAR DHOR PUNJAB NATIONAL BANK(508568)
503 MOIRANG MN-06-004-010-004/1249
(Saiton) 		2006004000NRG24241220230021346 25/12/2023 Aheibam Dutt 2006004WL000156 Aheibam Dutt 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379969 AHEIBAM DUTTA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
504 MOIRANG MN-06-004-010-004/125
(Saiton) 		2006004000NRG24241220230019872 25/12/2023 Aheibam Nana Devi 2006004WL000147 Aheibam Nana Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379439 AHEIBAM NANA DEVI MANIPUR RURAL BANK(607062)
505 MOIRANG MN-06-004-010-004/1251
(Saiton) 		2006004000NRG24241220230021348 25/12/2023 Oinam Romi Devi 2006004WL000156 Oinam Romi Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379815 OINAM RONI DEVI MANIPUR RURAL BANK(607062)
506 MOIRANG MN-06-004-010-004/1252
(Saiton) 		2006004000NRG24241220230021349 25/12/2023 Md Salaouddin 2006004WL000156 Md Salaouddin 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379453 MD SALAOUDDIN MANIPUR RURAL BANK(607062)
507 MOIRANG MN-06-004-010-004/1253
(Saiton) 		2006004000NRG24241220230021350 25/12/2023 Fatima Bibi 2006004WL000156 Fatima Bibi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380115 FATIMA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
508 MOIRANG MN-06-004-010-004/1254
(Saiton) 		2006004000NRG24241220230021351 25/12/2023 Thabalei Bibi 2006004WL000156 Thabalei Bibi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380181 THABALEI BIBI MANIPUR RURAL BANK(607062)
509 MOIRANG MN-06-004-010-004/1255
(Saiton) 		2006004000NRG24241220230021352 25/12/2023 Aheibam Milan Singh 2006004WL000156 Aheibam Milan Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379816 AHEIBAM MILAN SINGH MANIPUR RURAL BANK(607062)
510 MOIRANG MN-06-004-010-004/1256
(Saiton) 		2006004000NRG24241220230021353 25/12/2023 Doulaapi bibi 2006004WL000156 Doulaapi bibi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379881 RUHANA BIBI MANIPUR RURAL BANK(607062)
511 MOIRANG MN-06-004-010-004/1257
(Saiton) 		2006004000NRG24241220230021354 25/12/2023 Amina Khatun 2006004WL000156 Amina Khatun 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380116 AMINAKHATUN BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
512 MOIRANG MN-06-004-010-004/1258
(Saiton) 		2006004000NRG24241220230021355 25/12/2023 Md. Karimudhin 2006004WL000156 Md. Karimudhin 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380117 KARIMUDIN MD MANIPUR RURAL BANK(607062)
513 MOIRANG MN-06-004-010-004/126
(Saiton) 		2006004000NRG24241220230019873 25/12/2023 Yumnam Ranjana Devi 2006004WL000147 Yumnam Ranjana Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379991 YUMNAM RANJANA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
514 MOIRANG MN-06-004-010-004/1260
(Saiton) 		2006004000NRG24241220230021766 25/12/2023 Hijam Haridash Meitei 2006004WL000159 Hijam Haridash Meitei 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379754 HIJAM HARIDAS MEETEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
515 MOIRANG MN-06-004-010-004/1262
(Saiton) 		2006004000NRG24241220230021768 25/12/2023 Ningombam Gobindo Singh 2006004WL000159 Ningombam Gobindo Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380078 NINGOMBAM GOVINDA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
516 MOIRANG MN-06-004-010-004/1265
(Saiton) 		2006004000NRG24241220230021769 25/12/2023 Yumnam Sharat Singh 2006004WL000159 Yumnam Sharat Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380161 YUMNAM SHARAT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
517 MOIRANG MN-06-004-010-004/128
(Saiton) 		2006004000NRG24241220230019874 25/12/2023 Kshetrimayum Ibosana Singh 2006004WL000147 Kshetrimayum Ibosana Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380204 KSHETRIMAYUM IBOSANA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
518 MOIRANG MN-06-004-010-004/130
(Saiton) 		2006004000NRG24241220230019877 25/12/2023 Soraijam Suresh Singh 2006004WL000147 Soraijam Suresh Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380220 SORAIJAM SURESH SINGH MANIPUR RURAL BANK(607062)
519 MOIRANG MN-06-004-010-004/131
(Saiton) 		2006004000NRG24241220230019878 25/12/2023 Khademi Shekhor Singh 2006004WL000147 Khademi Shekhor Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379839 KHAIDEM SHEKHAR SINGH PUNJAB NATIONAL BANK(508568)
520 MOIRANG MN-06-004-010-004/133
(Saiton) 		2006004000NRG24241220230019880 25/12/2023 Maibam Megha Singh 2006004WL000147 Maibam Megha Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380167 MAIBAM MEGHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
521 MOIRANG MN-06-004-010-004/134
(Saiton) 		2006004000NRG24241220230019881 25/12/2023 Sobham Babasana Singh 2006004WL000147 Sobham Babasana Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380222 SOUBAM BABASANA SINGH MANIPUR RURAL BANK(607062)
522 MOIRANG MN-06-004-010-004/135
(Saiton) 		2006004000NRG24241220230019882 25/12/2023 Aheibam Ibetombi Devi 2006004WL000147 Aheibam Ibetombi Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380216 MRS A IBETOMBI DEVI STATE BANK OF INDIA(508548)
523 MOIRANG MN-06-004-010-004/136
(Saiton) 		2006004000NRG24241220230019883 25/12/2023 Soraisam Bimol Singh 2006004WL000147 Soraisam Bimol Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379985 SORAIJAM BIMOL SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
524 MOIRANG MN-06-004-010-004/137
(Saiton) 		2006004000NRG24241220230019884 25/12/2023 L. Jadhumani Singh 2006004WL000147 L. Jadhumani Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380209 LOITAM JADUMANI SINGH MANIPUR RURAL BANK(607062)
525 MOIRANG MN-06-004-010-004/138
(Saiton) 		2006004000NRG24241220230019885 25/12/2023 A. Ibeton Leima 2006004WL000147 A. Ibeton Leima 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379734 AHEIBAM IBETON LEIMA PUNJAB NATIONAL BANK(508568)
526 MOIRANG MN-06-004-010-004/139
(Saiton) 		2006004000NRG24241220230019886 25/12/2023 Nongthombam Indubala Devi 2006004WL000147 Nongthombam Indubala Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379767 NONGTHOMBAM INDUBALA DEVI PUNJAB NATIONAL BANK(508568)
527 MOIRANG MN-06-004-010-004/140
(Saiton) 		2006004000NRG24241220230019888 25/12/2023 Mairembam Ibomcha Singh 2006004WL000147 Mairembam Ibomcha Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379987 MAIREMBAM IBOCHA SINGH MANIPUR RURAL BANK(607062)
528 MOIRANG MN-06-004-010-004/1694
(Saiton) 		2006004000NRG24241220230021770 25/12/2023 Maibam Sanatomba Singh 2006004WL000159 Maibam Sanatomba Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380163 MAIBAM SANATOMBA SINGH MANIPUR RURAL BANK(607062)
529 MOIRANG MN-06-004-010-004/1695
(Saiton) 		2006004000NRG24241220230021771 25/12/2023 Nongthombam Mangolei Devi 2006004WL000159 Nongthombam Mangolei Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380077 NONGTHOMBAM MANGOLEI DEVI MANIPUR RURAL BANK(607062)
530 MOIRANG MN-06-004-010-004/1713
(Saiton) 		2006004000NRG24241220230021773 25/12/2023 Yumnam Rakesh Singh 2006004WL000159 Yumnam Rakesh Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380186 YUMNAM RAKESH MEETEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
531 MOIRANG MN-06-004-010-004/1715
(Saiton) 		2006004000NRG24241220230021775 25/12/2023 Aheibam Tababi Devi 2006004WL000159 Aheibam Tababi Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379809 AHEIBAM TABABI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
532 MOIRANG MN-06-004-010-004/1716
(Saiton) 		2006004000NRG24241220230021776 25/12/2023 A kalpana Devi 2006004WL000159 A kalpana Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380083 AHEIBAM KALPANA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
533 MOIRANG MN-06-004-010-004/1717
(Saiton) 		2006004000NRG24241220230021777 25/12/2023 Aheibam Ibohal Singh 2006004WL000159 Aheibam Ibohal Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380085 AHEIBAM IBOHAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
534 MOIRANG MN-06-004-010-004/1718
(Saiton) 		2006004000NRG24241220230021778 25/12/2023 Sobam Bijoy Singh 2006004WL000159 Sobam Bijoy Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379471 SOBAM BIJOY SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
535 MOIRANG MN-06-004-010-004/1719
(Saiton) 		2006004000NRG24241220230021779 25/12/2023 Thokchom Jiten Singh 2006004WL000159 Thokchom Jiten Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379470 THOKCHOM JITEN SINGH MANIPUR RURAL BANK(607062)
536 MOIRANG MN-06-004-010-004/1720
(Saiton) 		2006004000NRG24241220230021780 25/12/2023 Yumlembam Birjit Singh 2006004WL000159 Yumlembam Birjit Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379468 YUMLEMBAM BIRJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
537 MOIRANG MN-06-004-010-004/1721
(Saiton) 		2006004000NRG24241220230021781 25/12/2023 Aheibam Chaoba Singh 2006004WL000159 Aheibam Chaoba Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380084 AHEIBAM CHAOBA SINGH MANIPUR RURAL BANK(607062)
538 MOIRANG MN-06-004-010-004/1722
(Saiton) 		2006004000NRG24241220230021782 25/12/2023 Kshetrimayum Romio Singh 2006004WL000159 Kshetrimayum Romio Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379814 MR KSH ROMEO SINGH STATE BANK OF INDIA(508548)
539 MOIRANG MN-06-004-010-004/1723
(Saiton) 		2006004000NRG24241220230021783 25/12/2023 Nepram Tomba Singh 2006004WL000159 Nepram Tomba Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379469 NEPRAM TOMBA SINGH MANIPUR RURAL BANK(607062)
540 MOIRANG MN-06-004-010-004/1725
(Saiton) 		2006004000NRG24241220230020761 25/12/2023 Ningthoujam Bidyananda Singh 2006004WL000153 Ningthoujam Bidyananda Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379466 BIDYANANDA NINGTHOUJAM MANIPUR RURAL BANK(607062)
541 MOIRANG MN-06-004-010-004/1787
(Saiton) 		2006004000NRG24241220230021784 25/12/2023 Nepram Thambalangou Singh 2006004WL000159 Nepram Thambalangou Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379450 NEPRAM THAMBALANGOU SINGH THE IMPHAL URBAN CO OPERATIVE BANK(607252)
542 MOIRANG MN-06-004-010-004/1789
(Saiton) 		2006004000NRG24241220230021786 25/12/2023 Nepram Birjit Singh 2006004WL000159 Nepram Birjit Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379492 NEPRAM BIRJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
543 MOIRANG MN-06-004-010-004/1793
(Saiton) 		2006004000NRG24241220230021790 25/12/2023 Oinam Wangolsana Devi 2006004WL000159 Oinam Wangolsana Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379486 OINAM WANGOLSANA DEVI CANARA BANK(508532)
544 MOIRANG MN-06-004-010-004/1795
(Saiton) 		2006004000NRG24241220230021792 25/12/2023 Babyrani Kumam 2006004WL000159 Babyrani Kumam 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379455 BABYRANI KUMAM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
545 MOIRANG MN-06-004-010-004/1796
(Saiton) 		2006004000NRG24241220230021793 25/12/2023 Moirangthem Nanao Chanu 2006004WL000159 Moirangthem Nanao Chanu 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379454 MOIRANGTHEM NANAO CHANU PUNJAB NATIONAL BANK(508568)
546 MOIRANG MN-06-004-010-004/18
(Saiton) 		2006004000NRG24241220230019890 25/12/2023 Hijam Ibotombi Meetei 2006004WL000147 Hijam Ibotombi Meetei 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379834 HIJAM IBOTOMBI MEETEI MANIPUR RURAL BANK(607062)
547 MOIRANG MN-06-004-010-004/1808
(Saiton) 		2006004000NRG24241220230020765 25/12/2023 Nameirakpam Santan 2006004WL000153 Nameirakpam Santan 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379487 MS NAMEIRAKPAM SANTANA DEVI STATE BANK OF INDIA(508548)
548 MOIRANG MN-06-004-010-004/1812
(Saiton) 		2006004000NRG24241220230020766 25/12/2023 Khundrakpam Premlata Chanu 2006004WL000153 Khundrakpam Premlata Chanu 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379491 MS KHUNDRAKPAM PREMLATA CHANU STATE BANK OF INDIA(508548)
549 MOIRANG MN-06-004-010-004/19
(Saiton) 		2006004000NRG24241220230019891 25/12/2023 Aheibam Prabha Devi 2006004WL000147 Aheibam Prabha Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379986 AHEIBAM PRABHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
550 MOIRANG MN-06-004-010-004/2
(Saiton) 		2006004000NRG24241220230019892 25/12/2023 A. Hemo Singh 2006004WL000147 A. Hemo Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379931 AHEIBAM HEMO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
551 MOIRANG MN-06-004-010-004/21
(Saiton) 		2006004000NRG24241220230019893 25/12/2023 M. Bijenti Devi 2006004WL000147 M. Bijenti Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379445 MAYANGLAMBAM BIJENTI DEVI MANIPUR RURAL BANK(607062)
552 MOIRANG MN-06-004-010-004/22
(Saiton) 		2006004000NRG24241220230019894 25/12/2023 Aheibam Babasana Singh 2006004WL000147 Aheibam Babasana Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380208 AHEIBAM CHANDRAMANI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
553 MOIRANG MN-06-004-010-004/24
(Saiton) 		2006004000NRG24241220230019896 25/12/2023 Nongthongbam Bormani Devi 2006004WL000147 Nongthongbam Bormani Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380214 NONGTHONGBAM BORMANI DEVI MANIPUR RURAL BANK(607062)
554 MOIRANG MN-06-004-010-004/25
(Saiton) 		2006004000NRG24241220230019897 25/12/2023 Nongthombam Ketuki Devi 2006004WL000147 Nongthombam Ketuki Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379974 NONGTHOMBAM KITUKI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
555 MOIRANG MN-06-004-010-004/27
(Saiton) 		2006004000NRG24241220230019898 25/12/2023 Telem Nabachandra Singh 2006004WL000147 Telem Nabachandra Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379760 MR TELEM NABACHANDRA SINGH STATE BANK OF INDIA(508548)
556 MOIRANG MN-06-004-010-004/28
(Saiton) 		2006004000NRG24241220230019899 25/12/2023 Ningombam Kumar Singh 2006004WL000147 Ningombam Kumar Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380206 NINGOMBAM KUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
557 MOIRANG MN-06-004-010-004/29
(Saiton) 		2006004000NRG24241220230019900 25/12/2023 Nongthombam Kanta Singh 2006004WL000147 Nongthombam Kanta Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380184 NONGTHONGBAM KANTA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
558 MOIRANG MN-06-004-010-004/3
(Saiton) 		2006004000NRG24241220230019901 25/12/2023 Hawaibam Surjit Singh 2006004WL000147 Hawaibam Surjit Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379793 HAWAIBAM SURJIT SINGH STATE BANK OF INDIA(508548)
559 MOIRANG MN-06-004-010-004/30
(Saiton) 		2006004000NRG24241220230019902 25/12/2023 Aheibam Beni Singh 2006004WL000147 Aheibam Beni Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380169 AHEIBAM BENI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
560 MOIRANG MN-06-004-010-004/32
(Saiton) 		2006004000NRG24241220230019904 25/12/2023 Aheibam Ajit Singh 2006004WL000147 Aheibam Ajit Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379835 AHEIBAM OJIT SINGH UCO BANK(607066)
561 MOIRANG MN-06-004-010-004/33
(Saiton) 		2006004000NRG24241220230019905 25/12/2023 Nepram Kulamani Singh 2006004WL000147 Nepram Kulamani Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379982 NEPRAM KULAMANI SINGH MANIPUR RURAL BANK(607062)
562 MOIRANG MN-06-004-010-004/34
(Saiton) 		2006004000NRG24241220230019906 25/12/2023 Nepram Jini Devi 2006004WL000147 Nepram Jini Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379712 NEPRAM JINI DEVI MANIPUR RURAL BANK(607062)
563 MOIRANG MN-06-004-010-004/35
(Saiton) 		2006004000NRG24241220230019907 25/12/2023 Nepram Thambal Devi 2006004WL000147 Nepram Thambal Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379799 M THAMBAL DEVI UCO BANK(607066)
564 MOIRANG MN-06-004-010-004/36
(Saiton) 		2006004000NRG24241220230019908 25/12/2023 Chingtham Chandrajini Devi 2006004WL000147 Chingtham Chandrajini Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379763 CHINGTHAM CHANDRAJINI DEVI MANIPUR RURAL BANK(607062)
565 MOIRANG MN-06-004-010-004/37
(Saiton) 		2006004000NRG24241220230019909 25/12/2023 Chingtham Sanjoy Singh 2006004WL000147 Chingtham Sanjoy Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379758 CHINGTHAM SANJOY SINGH MANIPUR RURAL BANK(607062)
566 MOIRANG MN-06-004-010-004/38
(Saiton) 		2006004000NRG24241220230019910 25/12/2023 Nepram Amujao Singh 2006004WL000147 Nepram Amujao Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379790 NEPRAM AMUJAO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
567 MOIRANG MN-06-004-010-004/39
(Saiton) 		2006004000NRG24241220230019911 25/12/2023 Nepram Shila Devi 2006004WL000147 Nepram Shila Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379755 NEPRAM SHILA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
568 MOIRANG MN-06-004-010-004/40
(Saiton) 		2006004000NRG24241220230019913 25/12/2023 Nepram Rajen Singh 2006004WL000147 Nepram Rajen Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379762 NEPRAM RAJEN SINGH PUNJAB NATIONAL BANK(508568)
569 MOIRANG MN-06-004-010-004/41
(Saiton) 		2006004000NRG24241220230019914 25/12/2023 Krabrabam Chandrababu Singh 2006004WL000147 Krabrabam Chandrababu Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379800 KABRABAM CHANDRABABU SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
570 MOIRANG MN-06-004-010-004/42
(Saiton) 		2006004000NRG24241220230019915 25/12/2023 Nongthombam Angoubi Devi 2006004WL000147 Nongthombam Angoubi Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380212 NONGTHONGBAM ANGOUBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
571 MOIRANG MN-06-004-010-004/43
(Saiton) 		2006004000NRG24241220230019916 25/12/2023 Thongbam Iboton Singh 2006004WL000147 Thongbam Iboton Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379759 THONGBAM IBOTON SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
572 MOIRANG MN-06-004-010-004/44
(Saiton) 		2006004000NRG24241220230019917 25/12/2023 Aheibam Podini Devi 2006004WL000147 Aheibam Podini Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379866 MRS AHEIBAM PODINI DEVI STATE BANK OF INDIA(508548)
573 MOIRANG MN-06-004-010-004/45
(Saiton) 		2006004000NRG24241220230019918 25/12/2023 T. Chandrashekhor Meetei 2006004WL000147 T. Chandrashekhor Meetei 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379791 TOURANGBAM CHANDRASHEKHER SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
574 MOIRANG MN-06-004-010-004/47
(Saiton) 		2006004000NRG24241220230019920 25/12/2023 Hijam Manitombi Devi 2006004WL000147 Hijam Manitombi Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379870 HIJAM MANITOMBI DEVI MANIPUR RURAL BANK(607062)
575 MOIRANG MN-06-004-010-004/49
(Saiton) 		2006004000NRG24241220230019922 25/12/2023 Hijam Ibungo Meetei 2006004WL000147 Hijam Ibungo Meetei 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379684 HIJAM IBUNGO MEETEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
576 MOIRANG MN-06-004-010-004/5
(Saiton) 		2006004000NRG24241220230019923 25/12/2023 Krabrabam Nabachandra Singh 2006004WL000147 Krabrabam Nabachandra Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379984 KABRABAM NABACHANDRA MEETEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
577 MOIRANG MN-06-004-010-004/50
(Saiton) 		2006004000NRG24241220230019924 25/12/2023 Ch. Debala Devi 2006004WL000147 Ch. Debala Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380080 CHONGTHAM DEBALA DEVI MANIPUR RURAL BANK(607062)
578 MOIRANG MN-06-004-010-004/52
(Saiton) 		2006004000NRG24241220230019925 25/12/2023 Nepram Jila Devi 2006004WL000147 Nepram Jila Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379764 MR NEPRAM MANGLEM SINGH STATE BANK OF INDIA(508548)
579 MOIRANG MN-06-004-010-004/53
(Saiton) 		2006004000NRG24241220230019926 25/12/2023 Warepam Udoi Singh 2006004WL000147 Warepam Udoi Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380183 WAREPAM UDOI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
580 MOIRANG MN-06-004-010-004/54
(Saiton) 		2006004000NRG24241220230019927 25/12/2023 Warepam Sanjita Devi 2006004WL000147 Warepam Sanjita Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379867 WAREPAM SANGITA DEVI PUNJAB NATIONAL BANK(508568)
581 MOIRANG MN-06-004-010-004/55
(Saiton) 		2006004000NRG24241220230019928 25/12/2023 Aheibam Mukundo Singh 2006004WL000147 Aheibam Mukundo Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379836 AHEIBAM MUKUNDO SINGH MANIPUR RURAL BANK(607062)
582 MOIRANG MN-06-004-010-004/56
(Saiton) 		2006004000NRG24241220230019929 25/12/2023 Arubam Urmila Devi 2006004WL000147 Arubam Urmila Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379988 ARUBAM URMILA DEVI MANIPUR RURAL BANK(607062)
583 MOIRANG MN-06-004-010-004/57
(Saiton) 		2006004000NRG24241220230019930 25/12/2023 Aheibam Sanjoy Singh 2006004WL000147 Aheibam Sanjoy Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379981 AHEIBAM SANJOY SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
584 MOIRANG MN-06-004-010-004/58
(Saiton) 		2006004000NRG24241220230019931 25/12/2023 K. Nabakishor Singh 2006004WL000147 K. Nabakishor Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379696 KEKREBAM NABAKISHWAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
585 MOIRANG MN-06-004-010-004/59
(Saiton) 		2006004000NRG24241220230019932 25/12/2023 Kekrebam Nobindro Singh 2006004WL000147 Kekrebam Nobindro Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379989 KEKEBAM NOBINDRO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
586 MOIRANG MN-06-004-010-004/6
(Saiton) 		2006004000NRG24241220230019933 25/12/2023 Kekrebam Nabakumar Singh 2006004WL000147 Kekrebam Nabakumar Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379756 NABAKUMAR SINGH KEKREBAM MANIPUR RURAL BANK(607062)
587 MOIRANG MN-06-004-010-004/60
(Saiton) 		2006004000NRG24241220230019934 25/12/2023 Naosekpam Gunadhor Singh 2006004WL000147 Naosekpam Gunadhor Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380219 MR N GUNADHOR SINGH STATE BANK OF INDIA(508548)
588 MOIRANG MN-06-004-010-004/61
(Saiton) 		2006004000NRG24241220230019935 25/12/2023 Maibam Komol Singh 2006004WL000147 Maibam Komol Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379837 MAIBAM KOMOL SINGH MANIPUR RURAL BANK(607062)
589 MOIRANG MN-06-004-010-004/63
(Saiton) 		2006004000NRG24241220230019936 25/12/2023 L. Shibendro Singh 2006004WL000147 L. Shibendro Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379794 LONGJAN SHIBENDRA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
590 MOIRANG MN-06-004-010-004/64
(Saiton) 		2006004000NRG24241220230019937 25/12/2023 Longjam Babu Singh 2006004WL000147 Longjam Babu Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379792 LONGJAM BABU SINGH MANIPUR RURAL BANK(607062)
591 MOIRANG MN-06-004-010-004/65
(Saiton) 		2006004000NRG24241220230019938 25/12/2023 L. Newarei Devi 2006004WL000147 L. Newarei Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379440 LONGJAM NEWAREI DEVI MANIPUR RURAL BANK(607062)
592 MOIRANG MN-06-004-010-004/67
(Saiton) 		2006004000NRG24241220230019939 25/12/2023 K. Mukhi Devi 2006004WL000147 K. Mukhi Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380207 KEITHELAKPAM MUKHI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
593 MOIRANG MN-06-004-010-004/68
(Saiton) 		2006004000NRG24241220230019940 25/12/2023 Aheibam Suresh Singh 2006004WL000147 Aheibam Suresh Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380165 AHEIBAM SURESH SINGH MANIPUR RURAL BANK(607062)
594 MOIRANG MN-06-004-010-004/69
(Saiton) 		2006004000NRG24241220230019941 25/12/2023 A. Bebe Devi 2006004WL000147 A. Bebe Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379432 AHEIBAM BEBE DEVI MANIPUR RURAL BANK(607062)
595 MOIRANG MN-06-004-010-004/7
(Saiton) 		2006004000NRG24241220230019942 25/12/2023 A. Komol Singh 2006004WL000147 A. Komol Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380073 AHEIBAM KOMOL SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
596 MOIRANG MN-06-004-010-004/70
(Saiton) 		2006004000NRG24241220230019943 25/12/2023 Aheibam Sanamatum Singh 2006004WL000147 Aheibam Sanamatum Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380168 AHEIBAM SANAMATUM SINGH MANIPUR RURAL BANK(607062)
597 MOIRANG MN-06-004-010-004/704
(Saiton) 		2006004000NRG24241220230020770 25/12/2023 A. Brajeshori Devi 2006004WL000153 A. Brajeshori Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379461 AHEIBAM BROJESHORI DEVI MANIPUR RURAL BANK(607062)
598 MOIRANG MN-06-004-010-004/708
(Saiton) 		2006004000NRG24241220230020772 25/12/2023 Ch Santibala Devi 2006004WL000153 Ch Santibala Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379768 CHABUNGBAM SHANTIBALA DEVI MANIPUR RURAL BANK(607062)
599 MOIRANG MN-06-004-010-004/71
(Saiton) 		2006004000NRG24241220230019944 25/12/2023 A. Sanahalbi Devi 2006004WL000147 A. Sanahalbi Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380157 LAITONJAM SANAHANBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
600 MOIRANG MN-06-004-010-004/710
(Saiton) 		2006004000NRG24241220230020773 25/12/2023 Y. Ratana Devi 2006004WL000153 Y. Ratana Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379919 MRS NONGTHONBAM RATNA DEVI STATE BANK OF INDIA(508548)
601 MOIRANG MN-06-004-010-004/711
(Saiton) 		2006004000NRG24241220230020774 25/12/2023 K. Manaobi Singh 2006004WL000153 K. Manaobi Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379457 KONGKHAM MANAOBI SINGH MANIPUR RURAL BANK(607062)
602 MOIRANG MN-06-004-010-004/714
(Saiton) 		2006004000NRG24241220230020776 25/12/2023 Kh. Sana Devi 2006004WL000153 Kh. Sana Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380033 KHUNDRAKPAM SHANA DEVI MANIPUR RURAL BANK(607062)
603 MOIRANG MN-06-004-010-004/716
(Saiton) 		2006004000NRG24241220230020777 25/12/2023 Kh. Angoutombi Devi 2006004WL000153 Kh. Angoutombi Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379465 KHUNDRAKPAM ANGOUTOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
604 MOIRANG MN-06-004-010-004/717
(Saiton) 		2006004000NRG24241220230020778 25/12/2023 L. Rashe Devi 2006004WL000153 L. Rashe Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380132 LAISHRAM RASHE DEVI MANIPUR RURAL BANK(607062)
605 MOIRANG MN-06-004-010-004/718
(Saiton) 		2006004000NRG24241220230020779 25/12/2023 L. Rani Devi 2006004WL000153 L. Rani Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379893 LAISHRAM RANI DEVI MANIPUR RURAL BANK(607062)
606 MOIRANG MN-06-004-010-004/719
(Saiton) 		2006004000NRG24241220230020780 25/12/2023 S. Padamani Devi 2006004WL000153 S. Padamani Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379896 SARONGBAM PADAMANI DEVI MANIPUR RURAL BANK(607062)
607 MOIRANG MN-06-004-010-004/72
(Saiton) 		2006004000NRG24241220230019945 25/12/2023 Salam Ibomcha Singh 2006004WL000147 Salam Ibomcha Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380190 SALAM IBOMCHA SINGH ICICI BANK LTD(508534)
608 MOIRANG MN-06-004-010-004/720
(Saiton) 		2006004000NRG24241220230020781 25/12/2023 S. Sumendra Singh 2006004WL000153 S. Sumendra Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379906 MR SARONGBAM SUMENDRA SINGH STATE BANK OF INDIA(508548)
609 MOIRANG MN-06-004-010-004/721
(Saiton) 		2006004000NRG24241220230020782 25/12/2023 RK. Tathotpi Leima 2006004WL000153 RK. Tathotpi Leima 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379464 RAJKUMARI TATHOTPI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
610 MOIRANG MN-06-004-010-004/722
(Saiton) 		2006004000NRG24241220230020783 25/12/2023 RK. Bheighasana 2006004WL000153 RK. Bheighasana 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379903 RAJKUMAR BHEIGYASANA HDFC BANK LTD(607152)
611 MOIRANG MN-06-004-010-004/723
(Saiton) 		2006004000NRG24241220230020784 25/12/2023 H. Nana Devi 2006004WL000153 H. Nana Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379914 HEISNAM NANA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
612 MOIRANG MN-06-004-010-004/724
(Saiton) 		2006004000NRG24241220230020785 25/12/2023 L. Shanti Devi 2006004WL000153 L. Shanti Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380131 LONGJAM SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
613 MOIRANG MN-06-004-010-004/726
(Saiton) 		2006004000NRG24241220230020786 25/12/2023 A. Bina Devi 2006004WL000153 A. Bina Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379917 AHEIBAM BINA DEVI MANIPUR RURAL BANK(607062)
614 MOIRANG MN-06-004-010-004/728
(Saiton) 		2006004000NRG24241220230020787 25/12/2023 M. Devkeina Devi 2006004WL000153 M. Devkeina Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379659 MEITRAM DEBAKEINYA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
615 MOIRANG MN-06-004-010-004/729
(Saiton) 		2006004000NRG24241220230020788 25/12/2023 N. Chandra Singh 2006004WL000153 N. Chandra Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379915 NINGTHOUJAM CHANDRA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
616 MOIRANG MN-06-004-010-004/73
(Saiton) 		2006004000NRG24241220230021806 25/12/2023 Aheibam Lalu Singh 2006004WL000159 Aheibam Lalu Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379798 AHEIBAM LALLU SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
617 MOIRANG MN-06-004-010-004/733
(Saiton) 		2006004000NRG24241220230020789 25/12/2023 A. Tombi Singh 2006004WL000153 A. Tombi Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379891 AHEIBAM TOMBI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
618 MOIRANG MN-06-004-010-004/734
(Saiton) 		2006004000NRG24241220230020790 25/12/2023 Th. Abdeitya Singh 2006004WL000153 Th. Abdeitya Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380178 THANIN THOKCHOM MANIPUR RURAL BANK(607062)
619 MOIRANG MN-06-004-010-004/735
(Saiton) 		2006004000NRG24241220230020792 25/12/2023 Th. Ratan Singh 2006004WL000153 Th. Ratan Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379884 THOKCHOM RATAN SINGH MANIPUR RURAL BANK(607062)
620 MOIRANG MN-06-004-010-004/736
(Saiton) 		2006004000NRG24241220230020793 25/12/2023 Oinam Gopeshwor Singh 2006004WL000153 Oinam Gopeshwor Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379904 OINAM GOPESHORE SINGH AXIS BANK(607153)
621 MOIRANG MN-06-004-010-004/737
(Saiton) 		2006004000NRG24241220230020794 25/12/2023 M. Balhov Singh 2006004WL000153 M. Balhov Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379864 MUTUM BHALOP SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
622 MOIRANG MN-06-004-010-004/738
(Saiton) 		2006004000NRG24241220230020795 25/12/2023 M. Surendra Singh 2006004WL000153 M. Surendra Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379897 MUTUM SURENDRA SINGH MANIPUR RURAL BANK(607062)
623 MOIRANG MN-06-004-010-004/739
(Saiton) 		2006004000NRG24241220230020796 25/12/2023 M. Premila Devi 2006004WL000153 M. Premila Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379945 MAYENGBAM PREMILA DEVI MANIPUR RURAL BANK(607062)
624 MOIRANG MN-06-004-010-004/74
(Saiton) 		2006004000NRG24241220230021807 25/12/2023 Aheibam Sanathoi Singh 2006004WL000159 Aheibam Sanathoi Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380211 AHEIBAM SANATHOI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
625 MOIRANG MN-06-004-010-004/740
(Saiton) 		2006004000NRG24241220230020797 25/12/2023 M. Binodini Devi 2006004WL000153 M. Binodini Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379887 MRS HIJAM BINODINI DEVI STATE BANK OF INDIA(508548)
626 MOIRANG MN-06-004-010-004/741
(Saiton) 		2006004000NRG24241220230020798 25/12/2023 M. Thoinu Devi 2006004WL000153 M. Thoinu Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379458 MAYENGBAM (O) THOINU DEVI MANIPUR RURAL BANK(607062)
627 MOIRANG MN-06-004-010-004/742
(Saiton) 		2006004000NRG24241220230020799 25/12/2023 M. Kanhai Singh 2006004WL000153 M. Kanhai Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379905 MR MAYENGBAM KANHAI SINGH STATE BANK OF INDIA(508548)
628 MOIRANG MN-06-004-010-004/743
(Saiton) 		2006004000NRG24241220230020800 25/12/2023 M. Shanti Singh 2006004WL000153 M. Shanti Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379876 MAYENGBAM SHANTI SINGH MANIPUR RURAL BANK(607062)
629 MOIRANG MN-06-004-010-004/744
(Saiton) 		2006004000NRG24241220230020801 25/12/2023 Th. Kunjamani Singh 2006004WL000153 Th. Kunjamani Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380225 THOKCHOM KUNJAMANI SINGH MANIPUR RURAL BANK(607062)
630 MOIRANG MN-06-004-010-004/747
(Saiton) 		2006004000NRG24241220230020803 25/12/2023 Thockchom Gourachandra Singh 2006004WL000153 Thockchom Gourachandra Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379602 THOKCHOM GOURACHANDRA SINGH MANIPUR RURAL BANK(607062)
631 MOIRANG MN-06-004-010-004/748
(Saiton) 		2006004000NRG24241220230020804 25/12/2023 M. Nirmala Devi 2006004WL000153 M. Nirmala Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379460 MAYENGBAM NIRMALA DEVI MANIPUR RURAL BANK(607062)
632 MOIRANG MN-06-004-010-004/749
(Saiton) 		2006004000NRG24241220230020805 25/12/2023 M. Tombi Devi 2006004WL000153 M. Tombi Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379459 MAYENGBAM TOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
633 MOIRANG MN-06-004-010-004/752
(Saiton) 		2006004000NRG24241220230020806 25/12/2023 O. Budhi Singh 2006004WL000153 O. Budhi Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379886 BUDHICHANDRA OINAM MANIPUR RURAL BANK(607062)
634 MOIRANG MN-06-004-010-004/753
(Saiton) 		2006004000NRG24241220230020807 25/12/2023 Th. Meipak Singh 2006004WL000153 Th. Meipak Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380224 THOUDAM MAIPAK SINGH MANIPUR RURAL BANK(607062)
635 MOIRANG MN-06-004-010-004/754
(Saiton) 		2006004000NRG24241220230020808 25/12/2023 Thoudam Saratchandra Singh 2006004WL000153 Thoudam Saratchandra Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380136 THOUDAM SHARATCHANDRA SINGH MANIPUR RURAL BANK(607062)
636 MOIRANG MN-06-004-010-004/755
(Saiton) 		2006004000NRG24241220230020809 25/12/2023 S. Bilasini Devi 2006004WL000153 S. Bilasini Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379889 BILASINI SORAISHAM MANIPUR RURAL BANK(607062)
637 MOIRANG MN-06-004-010-004/757
(Saiton) 		2006004000NRG24241220230020810 25/12/2023 S. Nirmala Devi 2006004WL000153 S. Nirmala Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379888 MR SORAISHAM PREMJIT MEETEI STATE BANK OF INDIA(508548)
638 MOIRANG MN-06-004-010-004/759
(Saiton) 		2006004000NRG24241220230020812 25/12/2023 W. Somola Devi 2006004WL000153 W. Somola Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379865 WAREPAM SAMOLA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
639 MOIRANG MN-06-004-010-004/760
(Saiton) 		2006004000NRG24241220230020813 25/12/2023 N. Thoibi Devi 2006004WL000153 N. Thoibi Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379992 NINGTHOUJAM THOIBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
640 MOIRANG MN-06-004-010-004/762
(Saiton) 		2006004000NRG24241220230020814 25/12/2023 N. Jamuna Devi 2006004WL000153 N. Jamuna Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379463 NAOSHEKPAM JAMUNA DEVI MANIPUR RURAL BANK(607062)
641 MOIRANG MN-06-004-010-004/763
(Saiton) 		2006004000NRG24241220230020815 25/12/2023 O. Anjana Devi 2006004WL000153 O. Anjana Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379462 OKRAM ANJANA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
642 MOIRANG MN-06-004-010-004/764
(Saiton) 		2006004000NRG24241220230020816 25/12/2023 Kangabam Tombi Leima 2006004WL000153 Kangabam Tombi Leima 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379467 KANGABAM TOMBILEIMA MANIPUR RURAL BANK(607062)
643 MOIRANG MN-06-004-010-004/765
(Saiton) 		2006004000NRG24241220230020817 25/12/2023 M Chandrajin 2006004WL000153 M Chandrajin 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379863 K. CHANDRAJINI DEVI PUNJAB NATIONAL BANK(508568)
644 MOIRANG MN-06-004-010-004/766
(Saiton) 		2006004000NRG24241220230020818 25/12/2023 Phanjoubam Ramesh Singh 2006004WL000153 Phanjoubam Ramesh Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379845 PHANGOUBAM RAMESH SINGH MANIPUR RURAL BANK(607062)
645 MOIRANG MN-06-004-010-004/772
(Saiton) 		2006004000NRG24241220230020819 25/12/2023 S. Gunabati Devi 2006004WL000153 S. Gunabati Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379894 SANJENBAM GUNAPATI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
646 MOIRANG MN-06-004-010-004/773
(Saiton) 		2006004000NRG24241220230020820 25/12/2023 A. Jibankumar Sharma 2006004WL000153 A. Jibankumar Sharma 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379476 ADHIKARIMAYUM JIBANKUMAR SHARMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
647 MOIRANG MN-06-004-010-004/774
(Saiton) 		2006004000NRG24241220230020821 25/12/2023 A. Bhama Devi 2006004WL000153 A. Bhama Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379842 ADHIKARIMAYUM BHAMA DEVI MANIPUR RURAL BANK(607062)
648 MOIRANG MN-06-004-010-004/776
(Saiton) 		2006004000NRG24241220230020822 25/12/2023 Longjam Bino Devi 2006004WL000153 Longjam Bino Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379943 MRS LONGJAM ONGBI BINO DEVI STATE BANK OF INDIA(508548)
649 MOIRANG MN-06-004-010-004/777
(Saiton) 		2006004000NRG24241220230020823 25/12/2023 S. Shantibala Devi 2006004WL000153 S. Shantibala Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379946 SALAM SANTIBALA DEVI MANIPUR RURAL BANK(607062)
650 MOIRANG MN-06-004-010-004/778
(Saiton) 		2006004000NRG24241220230020824 25/12/2023 L. Basanta Singh 2006004WL000153 L. Basanta Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380143 LONGJAM BASANTA SINGH PUNJAB NATIONAL BANK(508568)
651 MOIRANG MN-06-004-010-004/779
(Saiton) 		2006004000NRG24241220230020825 25/12/2023 S. Prafullo Singh 2006004WL000153 S. Prafullo Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379843 MR SAIKHOM PRAFULLO SINGH STATE BANK OF INDIA(508548)
652 MOIRANG MN-06-004-010-004/78
(Saiton) 		2006004000NRG24241220230021809 25/12/2023 S. Amrabati Devi 2006004WL000159 S. Amrabati Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379765 SALAM AMARABATI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
653 MOIRANG MN-06-004-010-004/780
(Saiton) 		2006004000NRG24241220230020826 25/12/2023 N. Sabitri Devi 2006004WL000153 N. Sabitri Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379913 NONGTHOMBAM SABITRI DEVI MANIPUR RURAL BANK(607062)
654 MOIRANG MN-06-004-010-004/783
(Saiton) 		2006004000NRG24241220230020827 25/12/2023 Yengkhom Bijayalakshmi Devi 2006004WL000153 Yengkhom Bijayalakshmi Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379927 WANGKHEM BIJAYALAKSHMI CHANU THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
655 MOIRANG MN-06-004-010-004/784
(Saiton) 		2006004000NRG24241220230020828 25/12/2023 Y. Jibita Devi 2006004WL000153 Y. Jibita Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379895 YENGKHOM JIBITA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
656 MOIRANG MN-06-004-010-004/785
(Saiton) 		2006004000NRG24241220230020829 25/12/2023 Ph. Kiran Devi 2006004WL000153 Ph. Kiran Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380228 PHANJOUBAM KIRAN DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
657 MOIRANG MN-06-004-010-004/786
(Saiton) 		2006004000NRG24241220230020830 25/12/2023 S. Dheina Singh 2006004WL000153 S. Dheina Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380130 SALAM DHEINYA MANIPUR RURAL BANK(607062)
658 MOIRANG MN-06-004-010-004/787
(Saiton) 		2006004000NRG24241220230020831 25/12/2023 Kh. Nabachandra Singh 2006004WL000153 Kh. Nabachandra Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379910 KHUMANTHEM NABACHANDRA SINGH MANIPUR RURAL BANK(607062)
659 MOIRANG MN-06-004-010-004/788
(Saiton) 		2006004000NRG24241220230020832 25/12/2023 Ph. Thoibi Devi 2006004WL000153 Ph. Thoibi Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380227 PHANJAUBAM THOIBI DEVI HDFC BANK LTD(607152)
660 MOIRANG MN-06-004-010-004/789
(Saiton) 		2006004000NRG24241220230020833 25/12/2023 N. Kunjadhon Singh 2006004WL000153 N. Kunjadhon Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379908 MR NAOSHEKPAM KUNJADHON SINGH STATE BANK OF INDIA(508548)
661 MOIRANG MN-06-004-010-004/790
(Saiton) 		2006004000NRG24241220230020834 25/12/2023 L. Indubala Devi 2006004WL000153 L. Indubala Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379844 LAIMAYUM INDUBALA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
662 MOIRANG MN-06-004-010-004/791
(Saiton) 		2006004000NRG24241220230020835 25/12/2023 O. Kishorkumar Singh 2006004WL000153 O. Kishorkumar Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379907 MR OINAM KISHORKUMAR SINGH STATE BANK OF INDIA(508548)
663 MOIRANG MN-06-004-010-004/794
(Saiton) 		2006004000NRG24241220230020837 25/12/2023 Th. Umakanta Singh 2006004WL000153 Th. Umakanta Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380223 THONGBAM UMAKANTA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
664 MOIRANG MN-06-004-010-004/795
(Saiton) 		2006004000NRG24241220230020838 25/12/2023 Ph. Babuchand Singh 2006004WL000153 Ph. Babuchand Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380226 PHANJOUBAM BABUCHAND SINGH MANIPUR RURAL BANK(607062)
665 MOIRANG MN-06-004-010-004/796
(Saiton) 		2006004000NRG24241220230020839 25/12/2023 Y. Raju Singh 2006004WL000153 Y. Raju Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379901 YUMKHAIBAM RAJU SINGH AXIS BANK(607153)
666 MOIRANG MN-06-004-010-004/797
(Saiton) 		2006004000NRG24241220230020840 25/12/2023 K. Jiban Singh 2006004WL000153 K. Jiban Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379898 KONGKHAM JIBAN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
667 MOIRANG MN-06-004-010-004/799
(Saiton) 		2006004000NRG24241220230020842 25/12/2023 Y. Narendra Singh 2006004WL000153 Y. Narendra Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379912 YUMKHAIBAM NARENDRA SINGH MANIPUR RURAL BANK(607062)
668 MOIRANG MN-06-004-010-004/80
(Saiton) 		2006004000NRG24241220230021811 25/12/2023 Salam Sanjit Singh 2006004WL000159 Salam Sanjit Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379797 SALAM SANJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
669 MOIRANG MN-06-004-010-004/800
(Saiton) 		2006004000NRG24241220230020843 25/12/2023 Y. Rajen Singh 2006004WL000153 Y. Rajen Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379802 YUMKHAIBAM RAJEN SINGH ICICI BANK LTD(508534)
670 MOIRANG MN-06-004-010-004/801
(Saiton) 		2006004000NRG24241220230020844 25/12/2023 Badal Majumdar 2006004WL000153 Badal Majumdar 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379801 BADAL MAZUMDAR AXIS BANK(607153)
671 MOIRANG MN-06-004-010-004/803
(Saiton) 		2006004000NRG24241220230020845 25/12/2023 M. Indumukhi Devi 2006004WL000153 M. Indumukhi Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379873 MOIRANGTHEM INDUMUKHI DEVI MANIPUR RURAL BANK(607062)
672 MOIRANG MN-06-004-010-004/805
(Saiton) 		2006004000NRG24241220230020846 25/12/2023 K. Ranjit Singh 2006004WL000153 K. Ranjit Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379902 KANGABAM RANJIT SINGH MANIPUR RURAL BANK(607062)
673 MOIRANG MN-06-004-010-004/807
(Saiton) 		2006004000NRG24241220230020847 25/12/2023 S. Ajit Singh 2006004WL000153 S. Ajit Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379944 SOIBAM AJITKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
674 MOIRANG MN-06-004-010-004/810
(Saiton) 		2006004000NRG24241220230020850 25/12/2023 N. Chandrajini Devi 2006004WL000153 N. Chandrajini Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379909 NAMEIRAKPAM 0 CHANDRAJEENI DEVI MANIPUR RURAL BANK(607062)
675 MOIRANG MN-06-004-010-004/811
(Saiton) 		2006004000NRG24241220230020851 25/12/2023 N. Tonubabu Singh 2006004WL000153 N. Tonubabu Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379911 NAMEIRAKPAM TONUBABU SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
676 MOIRANG MN-06-004-010-004/813
(Saiton) 		2006004000NRG24241220230020853 25/12/2023 K. Mohendra Singh 2006004WL000153 K. Mohendra Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379862 KARAM MAHENDRA SINGH MANIPUR RURAL BANK(607062)
677 MOIRANG MN-06-004-010-004/814
(Saiton) 		2006004000NRG24241220230020854 25/12/2023 K. Ibomcha Singh 2006004WL000153 K. Ibomcha Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379900 KARAM IBOMCHA SINGH MANIPUR RURAL BANK(607062)
678 MOIRANG MN-06-004-010-004/815
(Saiton) 		2006004000NRG24241220230020855 25/12/2023 Karam Manglembi Devi 2006004WL000153 Karam Manglembi Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379603 KARAM O MANGLEMBI DEVI MANIPUR RURAL BANK(607062)
679 MOIRANG MN-06-004-010-004/816
(Saiton) 		2006004000NRG24241220230020856 25/12/2023 K. Gunabati Devi 2006004WL000153 K. Gunabati Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379890 KARAM GUNABATI DEVI MANIPUR RURAL BANK(607062)
680 MOIRANG MN-06-004-010-004/819
(Saiton) 		2006004000NRG24241220230020857 25/12/2023 Chingtham Asha Devi 2006004WL000153 Chingtham Asha Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379442 MS CHINGTHAM ASHA SINGH STATE BANK OF INDIA(508548)
681 MOIRANG MN-06-004-010-004/82
(Saiton) 		2006004000NRG24241220230021812 25/12/2023 Salam Premila Devi 2006004WL000159 Salam Premila Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379795 SALAM PREMILA DEVI MANIPUR RURAL BANK(607062)
682 MOIRANG MN-06-004-010-004/821
(Saiton) 		2006004000NRG24241220230020858 25/12/2023 NA 2006004WL000153 NA 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379771 MAIBAM LUKESHWOR SINGH MANIPUR RURAL BANK(607062)
683 MOIRANG MN-06-004-010-004/822
(Saiton) 		2006004000NRG24241220230020859 25/12/2023 Maibam Kalpana Devi 2006004WL000153 Maibam Kalpana Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379803 MAIBAM KALPANA DEVI MANIPUR RURAL BANK(607062)
684 MOIRANG MN-06-004-010-004/825
(Saiton) 		2006004000NRG24241220230020861 25/12/2023 M. Sanatombi Devi 2006004WL000153 M. Sanatombi Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379892 MAIBAM SANATOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
685 MOIRANG MN-06-004-010-004/829
(Saiton) 		2006004000NRG24241220230020863 25/12/2023 W. Lalita Devi 2006004WL000153 W. Lalita Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379475 WANG KHEM LALITA DEVI MANIPUR RURAL BANK(607062)
686 MOIRANG MN-06-004-010-004/830
(Saiton) 		2006004000NRG24241220230020864 25/12/2023 W. Khambi Devi 2006004WL000153 W. Khambi Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379918 WANGKHEM KHAMBI DEVI MANIPUR RURAL BANK(607062)
687 MOIRANG MN-06-004-010-004/831
(Saiton) 		2006004000NRG24241220230020865 25/12/2023 W. Ratika Leima 2006004WL000153 W. Ratika Leima 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379698 WANGKHEM RATIKA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
688 MOIRANG MN-06-004-010-004/833
(Saiton) 		2006004000NRG24241220230020867 25/12/2023 Th. Kulajit Singh 2006004WL000153 Th. Kulajit Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379885 THANGJAM KULAJIT MANIPUR RURAL BANK(607062)
689 MOIRANG MN-06-004-010-004/834
(Saiton) 		2006004000NRG24241220230020868 25/12/2023 Ksh. Premkumar Singh 2006004WL000153 Ksh. Premkumar Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379947 KSHETRIMAYUM PREMKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
690 MOIRANG MN-06-004-010-004/835
(Saiton) 		2006004000NRG24241220230020869 25/12/2023 S. Meghajit Singh 2006004WL000153 S. Meghajit Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379916 SALAM MEGHAJIT SINGH MANIPUR RURAL BANK(607062)
691 MOIRANG MN-06-004-010-004/837
(Saiton) 		2006004000NRG24241220230020871 25/12/2023 S. Romendrajit Singh 2006004WL000153 S. Romendrajit Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379872 SALAM ROMENDROJIT SINGH PUNJAB NATIONAL BANK(508568)
692 MOIRANG MN-06-004-010-004/838
(Saiton) 		2006004000NRG24241220230020872 25/12/2023 Th. Anjana Devi 2006004WL000153 Th. Anjana Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379871 OINAM ANJANA DEVI UCO BANK(607066)
693 MOIRANG MN-06-004-010-004/839
(Saiton) 		2006004000NRG24241220230020873 25/12/2023 Th. Akasini Devi 2006004WL000153 Th. Akasini Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379899 THOKCHOM AKASINI DEVI MANIPUR RURAL BANK(607062)
694 MOIRANG MN-06-004-010-004/84
(Saiton) 		2006004000NRG24241220230021813 25/12/2023 Maibam Bijenti Devi 2006004WL000159 Maibam Bijenti Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379761 MAIBAM BIJENTI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
695 MOIRANG MN-06-004-010-004/841
(Saiton) 		2006004000NRG24241220230020875 25/12/2023 Th. Devan Singh 2006004WL000153 Th. Devan Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379829 DEBAN THOKCHOM MANIPUR RURAL BANK(607062)
696 MOIRANG MN-06-004-010-004/844
(Saiton) 		2006004000NRG24241220230020878 25/12/2023 K. Sorojini Devi 2006004WL000153 K. Sorojini Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379697 KARAM SOROJINI DEVI MANIPUR RURAL BANK(607062)
697 MOIRANG MN-06-004-010-004/85
(Saiton) 		2006004000NRG24241220230021814 25/12/2023 Soraijam Madhubala Devi 2006004WL000159 Soraijam Madhubala Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379685 SORAIJAM MODHUBALA DEVI MANIPUR RURAL BANK(607062)
698 MOIRANG MN-06-004-010-004/86
(Saiton) 		2006004000NRG24241220230021815 25/12/2023 Yumlembam Thoiba Meetei 2006004WL000159 Yumlembam Thoiba Meetei 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379661 YUMLEMBAM THOIBA MEETEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
699 MOIRANG MN-06-004-010-004/87
(Saiton) 		2006004000NRG24241220230021816 25/12/2023 Y.Kalpana Devi 2006004WL000159 Y.Kalpana Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380197 YUMLEMBAM KALPANA DEVI MANIPUR RURAL BANK(607062)
700 MOIRANG MN-06-004-010-004/89
(Saiton) 		2006004000NRG24241220230021818 25/12/2023 Usam Probin Singh 2006004WL000159 Usam Probin Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379796 USHAM PRABIN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
701 MOIRANG MN-06-004-010-004/91
(Saiton) 		2006004000NRG24241220230021820 25/12/2023 Heisnam Ranjit Singh 2006004WL000159 Heisnam Ranjit Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379660 HEISNAM RANJIT SINGH MANIPUR RURAL BANK(607062)
702 MOIRANG MN-06-004-010-004/92
(Saiton) 		2006004000NRG24241220230021821 25/12/2023 Thangjam Kamala Devi 2006004WL000159 Thangjam Kamala Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379713 THANGJAM KOMALA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
703 MOIRANG MN-06-004-010-004/93
(Saiton) 		2006004000NRG24241220230021822 25/12/2023 Aheibam Raju Singh 2006004WL000159 Aheibam Raju Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379662 Aheibam Raju Singh PUNJAB NATIONAL BANK(508568)
704 MOIRANG MN-06-004-010-004/94
(Saiton) 		2006004000NRG24241220230021823 25/12/2023 S. Dhiren Singh 2006004WL000159 S. Dhiren Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379757 SALAM DHIREN SINGH MANIPUR RURAL BANK(607062)
705 MOIRANG MN-06-004-010-004/96
(Saiton) 		2006004000NRG24241220230021825 25/12/2023 Ph. Yaima Singh 2006004WL000159 Ph. Yaima Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380213 PHAIREMBAM YAIMA SINGH MANIPUR RURAL BANK(607062)
706 MOIRANG MN-06-004-010-004/97
(Saiton) 		2006004000NRG24241220230021826 25/12/2023 Aheibam Gulaptomba Meetei 2006004WL000159 Aheibam Gulaptomba Meetei 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380210 AHEIBAM GULAPTOMBA MEETEI MANIPUR RURAL BANK(607062)
707 MOIRANG MN-06-004-010-004/98
(Saiton) 		2006004000NRG24241220230021827 25/12/2023 Nongthombam Ranjita Devi 2006004WL000159 Nongthombam Ranjita Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379975 NONGTHOMBAM RANJITA DEVI MANIPUR RURAL BANK(607062)
708 MOIRANG MN-06-004-010-004/99
(Saiton) 		2006004000NRG24241220230021828 25/12/2023 Aheibam Manibala Devi 2006004WL000159 Aheibam Manibala Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380166 KANJENGBOM MANIBALA DEVI PUNJAB NATIONAL BANK(508568)
709 MOIRANG MN-06-004-010-005/1634
(Saiton) 		2006004000NRG24241220230020881 25/12/2023 L. Ranbir Singh 2006004WL000153 L. Ranbir Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379710 LONGJAM RANBIR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
710 MOIRANG MN-06-004-010-005/1635
(Saiton) 		2006004000NRG24241220230020882 25/12/2023 Th. Madhabi Devi 2006004WL000153 Th. Madhabi Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379830 THOUDAM MADHABI DEVI MANIPUR RURAL BANK(607062)
711 MOIRANG MN-06-004-010-005/1636
(Saiton) 		2006004000NRG24241220230020883 25/12/2023 Mutum Samananda Singh 2006004WL000153 Mutum Samananda Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379939 MUTUM SAMANANDA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
712 MOIRANG MN-06-004-010-005/1638
(Saiton) 		2006004000NRG24241220230020884 25/12/2023 K. Basanti Devi 2006004WL000153 K. Basanti Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379831 MRS KARAM BASANTI DEVI STATE BANK OF INDIA(508548)
713 MOIRANG MN-06-004-010-005/1640
(Saiton) 		2006004000NRG24241220230020885 25/12/2023 Ph. Amutombi Devi 2006004WL000153 Ph. Amutombi Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380074 PHANJOUBAM AMUTOMBI DEVI MANIPUR RURAL BANK(607062)
714 MOIRANG MN-06-004-010-005/1641
(Saiton) 		2006004000NRG24241220230021356 25/12/2023 H. Somorjit Singh 2006004WL000156 H. Somorjit Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379883 MR HAMOM SOMORJIT SINGH STATE BANK OF INDIA(508548)
715 MOIRANG MN-06-004-010-005/1644
(Saiton) 		2006004000NRG24241220230021358 25/12/2023 Th. Premi Devi 2006004WL000156 Th. Premi Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380182 THONGRATABAM PREMI DEVI MANIPUR RURAL BANK(607062)
716 MOIRANG MN-06-004-010-005/1645
(Saiton) 		2006004000NRG24241220230021359 25/12/2023 Chabungbam Leikhamton Devi 2006004WL000156 Chabungbam Leikhamton Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379483 CHABUNGBAM LEIKHAMTON DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
717 MOIRANG MN-06-004-010-005/1646
(Saiton) 		2006004000NRG24241220230021360 25/12/2023 Gurumayum Kunjeshwor Sharma 2006004WL000156 Gurumayum Kunjeshwor Sharma 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380070 GURUMAYUM KUNJESHWAR SHARMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
718 MOIRANG MN-06-004-010-005/1647
(Saiton) 		2006004000NRG24241220230021361 25/12/2023 M.V. Nazeruddin 2006004WL000156 M.V. Nazeruddin 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379970 MV NAJIRUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
719 MOIRANG MN-06-004-010-005/1648
(Saiton) 		2006004000NRG24241220230021362 25/12/2023 Jina Bibi 2006004WL000156 Jina Bibi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379971 JINA BIBI MANIPUR RURAL BANK(607062)
720 MOIRANG MN-06-004-010-005/1728
(Saiton) 		2006004000NRG24241220230020886 25/12/2023 Ningombam Gangarani Devi 2006004WL000153 Ningombam Gangarani Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379808 NINGOMBAM GANGARANI DEVI MANIPUR RURAL BANK(607062)
721 MOIRANG MN-06-004-010-005/1729
(Saiton) 		2006004000NRG24241220230020887 25/12/2023 Longjam Tarunibala Devi 2006004WL000153 Longjam Tarunibala Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379804 MRS NAOSHEKPAM TARUNIBALA DEVI STATE BANK OF INDIA(508548)
722 MOIRANG MN-06-004-010-005/1730
(Saiton) 		2006004000NRG24241220230020888 25/12/2023 Khundrakpam Lokendro Singh 2006004WL000153 Khundrakpam Lokendro Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379807 KHUNDRAKPAM LOKENDRO SINGH PUNJAB NATIONAL BANK(508568)
723 MOIRANG MN-06-004-010-005/1731
(Saiton) 		2006004000NRG24241220230020889 25/12/2023 Longjam Manglemba Singh 2006004WL000153 Longjam Manglemba Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379806 LONGJAM MANGLEMBA SINGH MANIPUR RURAL BANK(607062)
724 MOIRANG MN-06-004-010-005/1732
(Saiton) 		2006004000NRG24241220230020890 25/12/2023 Mutum Ibemlei Devi 2006004WL000153 Mutum Ibemlei Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379805 MUTUM IBEMLEI DEVI PUNJAB NATIONAL BANK(508568)
725 MOIRANG MN-06-004-010-005/1734
(Saiton) 		2006004000NRG24241220230021363 25/12/2023 Gurumayum Surachandra Sharma 2006004WL000156 Gurumayum Surachandra Sharma 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380018 MR GURUMAYUM SURACHANDRA SHARMA STATE BANK OF INDIA(508548)
726 MOIRANG MN-06-004-010-005/1735
(Saiton) 		2006004000NRG24241220230021364 25/12/2023 Akoijam Rojen Singh 2006004WL000156 Akoijam Rojen Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379773 AKOIJAM ROJEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
727 MOIRANG MN-06-004-010-005/1736
(Saiton) 		2006004000NRG24241220230021365 25/12/2023 Nawaz khan 2006004WL000156 Nawaz khan 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380086 MD ABASH KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
728 MOIRANG MN-06-004-010-005/1737
(Saiton) 		2006004000NRG24241220230021366 25/12/2023 Md. Indira Khan 2006004WL000156 Md. Indira Khan 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379477 MD INDIA KHAN PUNJAB NATIONAL BANK(508568)
729 MOIRANG MN-06-004-010-005/1738
(Saiton) 		2006004000NRG24241220230021367 25/12/2023 Hajarimayum Shibadatta Sharma 2006004WL000156 Hajarimayum Shibadatta Sharma 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379772 HAJARIMAYUM SIBADATTA SHARMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
730 MOIRANG MN-06-004-010-005/1740
(Saiton) 		2006004000NRG24241220230021369 25/12/2023 Oinam Basumani Singh 2006004WL000156 Oinam Basumani Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379928 OINAM BASHUMANI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
731 MOIRANG MN-06-004-010-005/1742
(Saiton) 		2006004000NRG24241220230021371 25/12/2023 Thobi Bibi 2006004WL000156 Thobi Bibi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873380082 THOIBI BIBI MANIPUR RURAL BANK(607062)
732 MOIRANG MN-06-004-010-005/1743
(Saiton) 		2006004000NRG24241220230021372 25/12/2023 Meisanam Amarjit Singh 2006004WL000156 Meisanam Amarjit Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379920 MEISNAM AMARJIT SINGH MANIPUR RURAL BANK(607062)
733 MOIRANG MN-06-004-010-005/1744
(Saiton) 		2006004000NRG24241220230021373 25/12/2023 Keishram Tomba Singh 2006004WL000156 Keishram Tomba Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379921 KEISHAM TOMBA SINGH MANIPUR RURAL BANK(607062)
734 MOIRANG MN-06-004-010-005/1817
(Saiton) 		2006004000NRG24241220230021376 25/12/2023 Rahamani Shahni 2006004WL000156 Rahamani Shahni 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379493 RAHAMANI SHAHNI MANIPUR RURAL BANK(607062)
735 MOIRANG MN-06-004-010-005/1822
(Saiton) 		2006004000NRG24241220230021380 25/12/2023 Keisham Premjit Singh 2006004WL000156 Keisham Premjit Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8873379501 KEISHAM PREMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 190840 190840
736 MOIRANG MN-06-004-010-001/1590
(Saiton) 		2006004000NRG24241220230020257 25/12/2023 Phanjoubam Rameshwor Meitei 2006004WL000150 Phanjoubam Rameshwor Meitei 00152 HDFC0009667 260 260 Processed 26/12/2023 8873379507 Phanjoubam Rameshwor Meitei AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 260 260
737 MOIRANG MN-06-004-010-001/1307
(Saiton) 		2006004000NRG24241220230022146 25/12/2023 Amina Begum 2006004WL000162 Amina Begum 00282 PUNB0RRBMRB 260 260 Processed 26/12/2023 8873379541 AMINA BEGUM MANIPUR RURAL BANK(607062)
738 MOIRANG MN-06-004-010-001/142
(Saiton) 		2006004000NRG24241220230021689 25/12/2023 Ph. Chaobi Devi 2006004WL000159 Ph. Chaobi Devi 00282 PUNB0RRBMRB 260 260 Processed 26/12/2023 8873379859 PHANJOUBAM CHAOBI LEIMA MANIPUR RURAL BANK(607062)
739 MOIRANG MN-06-004-010-001/1578
(Saiton) 		2006004000NRG24241220230020249 25/12/2023 S. Surudhani Devi 2006004WL000150 S. Surudhani Devi 00282 PUNB0RRBMRB 260 260 Processed 26/12/2023 8873379555 KHUMANTHEM SORODHONI DEVI MANIPUR RURAL BANK(607062)
740 MOIRANG MN-06-004-010-001/246
(Saiton) 		2006004000NRG24241220230020290 25/12/2023 A. Shakhi Devi 2006004WL000150 A. Shakhi Devi 00282 PUNB0RRBMRB 260 260 Processed 26/12/2023 8873379856 ACHOM O SAKHI DEVI MANIPUR RURAL BANK(607062)
741 MOIRANG MN-06-004-010-001/307
(Saiton) 		2006004000NRG24241220230020320 25/12/2023 T. Loidang Leima 2006004WL000150 T. Loidang Leima 00282 PUNB0RRBMRB 260 260 Processed 26/12/2023 8873379858 TELEM O LOIDANG LEIMA MANIPUR RURAL BANK(607062)
742 MOIRANG MN-06-004-010-001/323
(Saiton) 		2006004000NRG24241220230020334 25/12/2023 Maibam Sumanta Singh 2006004WL000150 Maibam Sumanta Singh 00282 PUNB0RRBMRB 260 260 Processed 26/12/2023 8873379860 MAIBAM SUMANTA SINGH MANIPUR RURAL BANK(607062)
743 MOIRANG MN-06-004-010-001/854
(Saiton) 		2006004000NRG24241220230019368 25/12/2023 Rasijan Bibi 2006004WL000144 Rasijan Bibi 00282 PUNB0RRBMRB 260 260 Processed 26/12/2023 8873379554 RASIJAN BIBI MANIPUR RURAL BANK(607062)
744 MOIRANG MN-06-004-010-001/867
(Saiton) 		2006004000NRG24241220230019381 25/12/2023 Md Karim Khan 2006004WL000144 Md Karim Khan 00282 PUNB0RRBMRB 260 260 Processed 26/12/2023 8873379557 MD KARIM KHAN MANIPUR RURAL BANK(607062)
745 MOIRANG MN-06-004-010-001/916
(Saiton) 		2006004000NRG24241220230019423 25/12/2023 Najima Bibi 2006004WL000144 Najima Bibi 00282 PUNB0RRBMRB 260 260 Processed 26/12/2023 8873379853 NAJIMA BIBI MANIPUR RURAL BANK(607062)
746 MOIRANG MN-06-004-010-001/923
(Saiton) 		2006004000NRG24241220230019429 25/12/2023 Th. Amusana Devi 2006004WL000144 Th. Amusana Devi 00282 PUNB0RRBMRB 260 260 Processed 26/12/2023 8873379544 TONGRATABAM AMUSANA DEVI MANIPUR RURAL BANK(607062)
747 MOIRANG MN-06-004-010-001/934
(Saiton) 		2006004000NRG24241220230019439 25/12/2023 O. Komola Devi 2006004WL000144 O. Komola Devi 00282 PUNB0RRBMRB 260 260 Processed 26/12/2023 8873379556 OINAM KOMLA DEVI MANIPUR RURAL BANK(607062)
748 MOIRANG MN-06-004-010-001/977
(Saiton) 		2006004000NRG24241220230019474 25/12/2023 Thoibi Bibi 2006004WL000144 Thoibi Bibi 00282 PUNB0RRBMRB 260 260 Processed 26/12/2023 8873379550 THOIBI BIBI MANIPUR RURAL BANK(607062)
749 MOIRANG MN-06-004-010-004/1033
(Saiton) 		2006004000NRG24241220230019821 25/12/2023 Nongthonbam Manileima Devi 2006004WL000147 Nongthonbam Manileima Devi 00282 PUNB0RRBMRB 260 260 Processed 26/12/2023 8873379552 NONGTHONBAM MANILEIMA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
750 MOIRANG MN-06-004-010-004/1132
(Saiton) 		2006004000NRG24241220230020725 25/12/2023 L. Hema Devi 2006004WL000153 L. Hema Devi 00282 PUNB0RRBMRB 260 260 Processed 26/12/2023 8873379549 LONGJAM HEMA DEVI MANIPUR RURAL BANK(607062)
751 MOIRANG MN-06-004-010-004/1160
(Saiton) 		2006004000NRG24241220230020741 25/12/2023 Phairembam Monika Devi 2006004WL000153 Phairembam Monika Devi 00282 PUNB0RRBMRB 260 260 Processed 26/12/2023 8873379589 PHAIREMBAM MONIKA DEVI MANIPUR RURAL BANK(607062)
752 MOIRANG MN-06-004-010-004/13
(Saiton) 		2006004000NRG24241220230019876 25/12/2023 A. Puina Devi 2006004WL000147 A. Puina Devi 00282 PUNB0RRBMRB 260 260 Processed 26/12/2023 8873379545 AHEIBAM PUINABATI DEVI MANIPUR RURAL BANK(607062)
753 MOIRANG MN-06-004-010-004/15
(Saiton) 		2006004000NRG24241220230019889 25/12/2023 K. Sucharu Devi 2006004WL000147 K. Sucharu Devi 00282 PUNB0RRBMRB 260 260 Processed 26/12/2023 8873379546 KEITHELLAKPAM SUCHARU DEVI MANIPUR RURAL BANK(607062)
754 MOIRANG MN-06-004-010-004/1855
(Saiton) 		2006004000NRG24241220230020767 25/12/2023 Salam Abe Devi 2006004WL000153 Salam Abe Devi 00282 PUNB0RRBMRB 260 260 Processed 26/12/2023 8873379597 SALAM ABE DEVI MANIPUR RURAL BANK(607062)
755 MOIRANG MN-06-004-010-004/48
(Saiton) 		2006004000NRG24241220230019921 25/12/2023 H. Sanatombi Devi 2006004WL000147 H. Sanatombi Devi 00282 PUNB0RRBMRB 260 260 Processed 26/12/2023 8873379593 HIJAM SANATOMBI DEVI MANIPUR RURAL BANK(607062)
756 MOIRANG MN-06-004-010-004/79
(Saiton) 		2006004000NRG24241220230021810 25/12/2023 S. Lakhi Devi 2006004WL000159 S. Lakhi Devi 00282 PUNB0RRBMRB 260 260 Processed 26/12/2023 8873379852 SALAM LAKHISANA DEVI MANIPUR RURAL BANK(607062)
757 MOIRANG MN-06-004-010-004/808
(Saiton) 		2006004000NRG24241220230020848 25/12/2023 S. Madhuri Devi 2006004WL000153 S. Madhuri Devi 00282 PUNB0RRBMRB 260 260 Processed 26/12/2023 8873379540 SOIBAM O MADHURI DEVI MANIPUR RURAL BANK(607062)
758 MOIRANG MN-06-004-010-004/823
(Saiton) 		2006004000NRG24241220230020860 25/12/2023 M. Thotlei Devi 2006004WL000153 M. Thotlei Devi 00282 PUNB0RRBMRB 260 260 Processed 26/12/2023 8873379543 MAIBAM THOLEI DEVI MANIPUR RURAL BANK(607062)
759 MOIRANG MN-06-004-010-004/827
(Saiton) 		2006004000NRG24241220230020862 25/12/2023 L. Ahanbi Devi 2006004WL000153 L. Ahanbi Devi 00282 PUNB0RRBMRB 260 260 Processed 26/12/2023 8873379847 LEISHANGTHEM AHANBI DEVI MANIPUR RURAL BANK(607062)
760 MOIRANG MN-06-004-010-004/832
(Saiton) 		2006004000NRG24241220230020866 25/12/2023 Th. Maleiya Devi 2006004WL000153 Th. Maleiya Devi 00282 PUNB0RRBMRB 260 260 Processed 26/12/2023 8873379536 THANGJAM MALAYA DEVI MANIPUR RURAL BANK(607062)
761 MOIRANG MN-06-004-010-004/836
(Saiton) 		2006004000NRG24241220230020870 25/12/2023 W. Tombi Devi 2006004WL000153 W. Tombi Devi 00282 PUNB0RRBMRB 260 260 Processed 26/12/2023 8873379854 WANGKHEM TOMBI LEIMA MANIPUR RURAL BANK(607062)
762 MOIRANG MN-06-004-010-004/95
(Saiton) 		2006004000NRG24241220230021824 25/12/2023 Y. Thajabati Devi 2006004WL000159 Y. Thajabati Devi 00282 PUNB0RRBMRB 260 260 Processed 26/12/2023 8873379548 YUMNAM THAJABATI DEVI MANIPUR RURAL BANK(607062)
SubTotal 6760 6760
763 MOIRANG MN-06-004-010-001/1896
(Saiton) 		2006004000NRG24241220230020285 25/12/2023 Salam Ichan Chanu 2006004WL000150 Salam Ichan Chanu 00282 UTBI0RRBMRB 260 260 Processed 26/12/2023 8873379588 SALAM ICHAN CHANU MANIPUR RURAL BANK(607062)
764 MOIRANG MN-06-004-010-001/1903
(Saiton) 		2006004000NRG24241220230020287 25/12/2023 Ahanthem Premananda Singh 2006004WL000150 Ahanthem Premananda Singh 00282 UTBI0RRBMRB 260 260 Processed 26/12/2023 8873379534 AHANTHEM PREMANANDA SINGH MANIPUR RURAL BANK(607062)
765 MOIRANG MN-06-004-010-001/1904
(Saiton) 		2006004000NRG24241220230020288 25/12/2023 Aheibam Premjit Singh 2006004WL000150 Aheibam Premjit Singh 00282 UTBI0RRBMRB 260 260 Processed 26/12/2023 8873379850 AHEIBAM PREMJIT SINGH MANIPUR RURAL BANK(607062)
766 MOIRANG MN-06-004-010-001/340
(Saiton) 		2006004000NRG24241220230020348 25/12/2023 Salam Nilamani Singh 2006004WL000150 Salam Nilamani Singh 00282 UTBI0RRBMRB 260 260 Processed 26/12/2023 8873379848 SALAM NILAMANI SINGH MANIPUR RURAL BANK(607062)
767 MOIRANG MN-06-004-010-001/359
(Saiton) 		2006004000NRG24241220230020362 25/12/2023 Haorongbam Khambi Devi 2006004WL000150 Haorongbam Khambi Devi 00282 UTBI0RRBMRB 260 260 Processed 26/12/2023 8873379535 HAORONGBAM KHAMBI DEVI MANIPUR RURAL BANK(607062)
768 MOIRANG MN-06-004-010-001/377
(Saiton) 		2006004000NRG24241220230020375 25/12/2023 Ningthoujam Bilasini Devi 2006004WL000150 Ningthoujam Bilasini Devi 00282 UTBI0RRBMRB 260 260 Processed 26/12/2023 8873379857 NINGTHOUJAM O BILASINI MANIPUR RURAL BANK(607062)
769 MOIRANG MN-06-004-010-002/1555
(Saiton) 		2006004000NRG24241220230021737 25/12/2023 Samandram Lokeshwor Singh 2006004WL000159 Samandram Lokeshwor Singh 00282 UTBI0RRBMRB 260 260 Processed 26/12/2023 8873379598 SAMANDRAM LOKESHOR MANIPUR RURAL BANK(607062)
770 MOIRANG MN-06-004-010-002/1850
(Saiton) 		2006004000NRG24241220230021261 25/12/2023 Wahengbam Roshan Meitei 2006004WL000156 Wahengbam Roshan Meitei 00282 UTBI0RRBMRB 260 260 Processed 26/12/2023 8873379590 WAHENGBAM ROSHAN MEITEI MANIPUR RURAL BANK(607062)
771 MOIRANG MN-06-004-010-002/1895
(Saiton) 		2006004000NRG24241220230021265 25/12/2023 Khwairakpam Jackychand Meitei 2006004WL000156 Khwairakpam Jackychand Meitei 00282 UTBI0RRBMRB 260 260 Processed 26/12/2023 8873379559 KHWAIRAKPAM JACKYCHAND MEITEI MANIPUR RURAL BANK(607062)
772 MOIRANG MN-06-004-010-002/1899
(Saiton) 		2006004000NRG24241220230021267 25/12/2023 Chirom Romen Singh 2006004WL000156 Chirom Romen Singh 00282 UTBI0RRBMRB 260 260 Processed 26/12/2023 8873379539 CHIROM ROMEN SINGH MANIPUR RURAL BANK(607062)
773 MOIRANG MN-06-004-010-004/1790
(Saiton) 		2006004000NRG24241220230021787 25/12/2023 Aheibam Nilesh Singh 2006004WL000159 Aheibam Nilesh Singh 00282 UTBI0RRBMRB 260 260 Processed 26/12/2023 8873379591 AHEIBAM NILESH SINGH MANIPUR RURAL BANK(607062)
774 MOIRANG MN-06-004-010-004/1794
(Saiton) 		2006004000NRG24241220230021791 25/12/2023 Kekrebam Surodhoni Devi 2006004WL000159 Kekrebam Surodhoni Devi 00282 UTBI0RRBMRB 260 260 Processed 26/12/2023 8873379553 KEKREBAM SURODHONI DEVI MANIPUR RURAL BANK(607062)
775 MOIRANG MN-06-004-010-004/1797
(Saiton) 		2006004000NRG24241220230021794 25/12/2023 Irom Roma Devi 2006004WL000159 Irom Roma Devi 00282 UTBI0RRBMRB 260 260 Processed 26/12/2023 8873379851 IROM ROMA DEVI MANIPUR RURAL BANK(607062)
776 MOIRANG MN-06-004-010-004/1798
(Saiton) 		2006004000NRG24241220230021795 25/12/2023 Irom Mangan Leima 2006004WL000159 Irom Mangan Leima 00282 UTBI0RRBMRB 260 260 Processed 26/12/2023 8873379586 IROM MANGAN LEIMA MANIPUR RURAL BANK(607062)
777 MOIRANG MN-06-004-010-004/1800
(Saiton) 		2006004000NRG24241220230021797 25/12/2023 Oinam Bidya Devi 2006004WL000159 Oinam Bidya Devi 00282 UTBI0RRBMRB 260 260 Processed 26/12/2023 8873379558 OINAM BIDYA DEVI MANIPUR RURAL BANK(607062)
778 MOIRANG MN-06-004-010-004/1802
(Saiton) 		2006004000NRG24241220230021799 25/12/2023 Hawaibam Nabachandra Singh 2006004WL000159 Hawaibam Nabachandra Singh 00282 UTBI0RRBMRB 260 260 Processed 26/12/2023 8873379538 HAWAIBAM NABACHANDRA SINGH MANIPUR RURAL BANK(607062)
779 MOIRANG MN-06-004-010-004/1803
(Saiton) 		2006004000NRG24241220230021800 25/12/2023 Nongthombam Meiraba Singh 2006004WL000159 Nongthombam Meiraba Singh 00282 UTBI0RRBMRB 260 260 Processed 26/12/2023 8873379592 NONGTHOMBAM MEIRABA SINGH MANIPUR RURAL BANK(607062)
780 MOIRANG MN-06-004-010-004/1805
(Saiton) 		2006004000NRG24241220230020763 25/12/2023 S. Ranjita Devi 2006004WL000153 S. Ranjita Devi 00282 UTBI0RRBMRB 260 260 Processed 26/12/2023 8873379587 S RANJITA DEVI MANIPUR RURAL BANK(607062)
781 MOIRANG MN-06-004-010-004/1860
(Saiton) 		2006004000NRG24241220230021801 25/12/2023 I Keinyatombi 2006004WL000159 I Keinyatombi 00282 UTBI0RRBMRB 260 260 Processed 26/12/2023 8873379596 IROM KEINYATOMBI DEV BANK OF BARODA(606985)
782 MOIRANG MN-06-004-010-004/23
(Saiton) 		2006004000NRG24241220230019895 25/12/2023 Y. Juti Devi 2006004WL000147 Y. Juti Devi 00282 UTBI0RRBMRB 260 260 Processed 26/12/2023 8873379547 YUMNAM JUTI DEVI MANIPUR RURAL BANK(607062)
783 MOIRANG MN-06-004-010-004/46
(Saiton) 		2006004000NRG24241220230019919 25/12/2023 H. Thaji Devi 2006004WL000147 H. Thaji Devi 00282 UTBI0RRBMRB 260 260 Processed 26/12/2023 8873379542 HIJAM THAJI DEVI MANIPUR RURAL BANK(607062)
784 MOIRANG MN-06-004-010-005/1818
(Saiton) 		2006004000NRG24241220230021377 25/12/2023 Thokchom Robin Singh 2006004WL000156 Thokchom Robin Singh 00282 UTBI0RRBMRB 260 260 Processed 26/12/2023 8873379855 THOKCHOM ROBIN SINGH MANIPUR RURAL BANK(607062)
785 MOIRANG MN-06-004-010-005/1819
(Saiton) 		2006004000NRG24241220230021378 25/12/2023 Sabunam 2006004WL000156 Sabunam 00282 UTBI0RRBMRB 260 260 Processed 26/12/2023 8873379594 SABUNAM MANIPUR RURAL BANK(607062)
786 MOIRANG MN-06-004-010-005/1887
(Saiton) 		2006004000NRG24241220230021382 25/12/2023 Irengbam Tombi Devi 2006004WL000156 Irengbam Tombi Devi 00282 UTBI0RRBMRB 260 260 Processed 26/12/2023 8873379537 IRENGBAM TOMBI DEVI MANIPUR RURAL BANK(607062)
787 MOIRANG MN-06-004-010-005/1888
(Saiton) 		2006004000NRG24241220230021383 25/12/2023 Ch. Salima 2006004WL000156 Ch. Salima 00282 UTBI0RRBMRB 260 260 Processed 26/12/2023 8873379849 MRS CH SALIMA STATE BANK OF INDIA(508548)
788 MOIRANG MN-06-004-010-005/1890
(Saiton) 		2006004000NRG24241220230021385 25/12/2023 Hajarimayum Krishnachandra Singh 2006004WL000156 Hajarimayum Krishnachandra Singh 00282 UTBI0RRBMRB 260 260 Processed 26/12/2023 8873379551 HAJARIMAYUM KRISHNACHANDRA SHARM MANIPUR RURAL BANK(607062)
789 MOIRANG MN-06-004-010-005/1891
(Saiton) 		2006004000NRG24241220230021386 25/12/2023 Sabana 2006004WL000156 Sabana 00282 UTBI0RRBMRB 260 260 Processed 26/12/2023 8873379595 SABANA MANIPUR RURAL BANK(607062)
SubTotal 7020 7020
790 MOIRANG MN-06-004-010-001/921
(Saiton) 		2006004000NRG24241220230019427 25/12/2023 Kh. Manileima Devi 2006004WL000144 Kh. Manileima Devi 00354 PUNB0038720 260 260 Processed 26/12/2023 8873379499 KHANGEMBAM MANILEIMA DEVI PUNJAB NATIONAL BANK(508568)
791 MOIRANG MN-06-004-010-004/1867
(Saiton) 		2006004000NRG24241220230020768 25/12/2023 W Sandhyarani Deevi 2006004WL000153 W Sandhyarani Deevi 00354 PUNB0038720 260 260 Processed 26/12/2023 8873379500 MUTUM SADHYARANI CHANU MANIPUR RURAL BANK(607062)
SubTotal 520 520
792 MOIRANG MN-06-004-010-004/840
(Saiton) 		2006004000NRG24241220230020874 25/12/2023 Th. Asha Devi 2006004WL000153 Th. Asha Devi 00415 SBIN0000092 260 260 Processed 26/12/2023 8873379504 MRS LAISHRAM ASHA STATE BANK OF INDIA(508548)
SubTotal 260 260
793 MOIRANG MN-06-004-010-002/1848
(Saiton) 		2006004000NRG24241220230021260 25/12/2023 Ningthoujam Memcha Devi 2006004WL000156 Ningthoujam Memcha Devi 00415 SBIN0005246 260 260 Processed 26/12/2023 8873379502 MRS NINGTHOUJAM MEMCHA DEVI STATE BANK OF INDIA(508548)
SubTotal 260 260
794 MOIRANG MN-06-004-010-004/1806
(Saiton) 		2006004000NRG24241220230020764 25/12/2023 Wangkhem Binodini Chanu 2006004WL000153 Wangkhem Binodini Chanu 00415 SBIN0006182 260 260 Processed 26/12/2023 8873379503 MISS WANGKHEM BINODINI CHANU STATE BANK OF INDIA(508548)
SubTotal 260 260
795 MOIRANG MN-06-004-010-004/1801
(Saiton) 		2006004000NRG24241220230021798 25/12/2023 Mr Aheibam Thouba Meetei 2006004WL000159 Mr Aheibam Thouba Meetei 00415 SBIN0012265 260 260 Processed 26/12/2023 8873379505 MRS AHEIBAM THOUBA MEETEI STATE BANK OF INDIA(508548)
SubTotal 260 260
796 MOIRANG MN-06-004-010-004/1866
(Saiton) 		2006004000NRG24241220230021805 25/12/2023 M Chandrahas Singh 2006004WL000159 M Chandrahas Singh 00691 IPOS0000001 260 260 Processed 26/12/2023 8873379498 MAIREMBAM CHANDRAHAS SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
797 MOIRANG MN-06-004-010-005/1889
(Saiton) 		2006004000NRG24241220230021384 25/12/2023 Md. Tondomba Singh 2006004WL000156 Md. Tondomba Singh 00691 IPOS0000001 260 260 Processed 26/12/2023 8873379497 MD TONDOMBA INDIA POST PAYMENTS BANK LIMITED(508528)
798 MOIRANG MN-06-004-010-005/1892
(Saiton) 		2006004000NRG24241220230021387 25/12/2023 Md. Aslammuddin 2006004WL000156 Md. Aslammuddin 00691 IPOS0000001 260 260 Processed 26/12/2023 8873379496 MD ASLAMMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 780 780
Total 207480 207480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOIRANG MN2006004_251223APB_FTO_20356 AXIS BANK UTIB0003210 CHINGMEIRONG 260
2 MOIRANG MN2006004_251223APB_FTO_20356 Co-Operative Bank UTIB0SMPCB1 Moirang 190840
3 MOIRANG MN2006004_251223APB_FTO_20356 HDFC Bank HDFC0009667 BISHNUPUR BRANCH 260
4 MOIRANG MN2006004_251223APB_FTO_20356 Manipur Rural Bank PUNB0RRBMRB Moirang 6760
5 MOIRANG MN2006004_251223APB_FTO_20356 Manipur Rural Bank UTBI0RRBMRB KUMBI 520
6 MOIRANG MN2006004_251223APB_FTO_20356 Manipur Rural Bank UTBI0RRBMRB MOIRANG 4420
7 MOIRANG MN2006004_251223APB_FTO_20356 Manipur Rural Bank UTBI0RRBMRB MOIRANG BRANCH 2080
8 MOIRANG MN2006004_251223APB_FTO_20356 Punjab National Bank PUNB0038720 Moirang 520
9 MOIRANG MN2006004_251223APB_FTO_20356 State Bank of India SBIN0000092 IMPHAL 260
10 MOIRANG MN2006004_251223APB_FTO_20356 State Bank of India SBIN0005246 BISHNUPUR 260
11 MOIRANG MN2006004_251223APB_FTO_20356 State Bank of India SBIN0006182 CHURACHANDPUR 260
12 MOIRANG MN2006004_251223APB_FTO_20356 State Bank of India SBIN0012265 MOIRANG 260
13 MOIRANG MN2006004_251223APB_FTO_20356 India Post Payments Bank IPOS0000001 MOIRANG 780

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