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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:40:46 PM 
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FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006004_291223APB_FTO_21971
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-06-004-001-002/1507
(Ngangkhalawai) 		2006004000NRG24291220230037860 29/12/2023 Moirangthem Nganthoi Chanu 2006004WL000216 Moirangthem Nganthoi Chanu 00089 CBIN0283160 1300 1300 Processed 30/12/2023 8956815008 Moirangthem Ongbi Nganthoi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1300 1300
2 MOIRANG MN-06-004-001-001/1
(Ngangkhalawai) 		2006004000NRG24281220230032620 29/12/2023 Laishram Kabita Devi 2006004WL000195 Laishram Kabita Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815172 LAISHRAM KABITA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
3 MOIRANG MN-06-004-001-001/10
(Ngangkhalawai) 		2006004000NRG24281220230032621 29/12/2023 N. Thoibi Devi 2006004WL000195 N. Thoibi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814597 NINGTHOUJAM THOIBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
4 MOIRANG MN-06-004-001-001/1031
(Ngangkhalawai) 		2006004000NRG24291220230036714 29/12/2023 Mutum Loken Singh 2006004WL000209 Mutum Loken Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815073 MUTUM LOKEN SINGH PUNJAB NATIONAL BANK(508568)
5 MOIRANG MN-06-004-001-001/1039
(Ngangkhalawai) 		2006004000NRG24291220230037120 29/12/2023 N. Ashalata Devi 2006004WL000211 N. Ashalata Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814528 NINGTHOUJAM ASHALATA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
6 MOIRANG MN-06-004-001-001/1043
(Ngangkhalawai) 		2006004000NRG24291220230037121 29/12/2023 N. Rani Devi 2006004WL000211 N. Rani Devi 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956814529 NAOREM ONGBI RANI DEVI MANIPUR RURAL BANK(607062)
7 MOIRANG MN-06-004-001-001/1044
(Ngangkhalawai) 		2006004000NRG24291220230037122 29/12/2023 N. Kokngang Singh 2006004WL000211 N. Kokngang Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814530 NINGTHOUJAM KOKNGANG MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
8 MOIRANG MN-06-004-001-001/1045
(Ngangkhalawai) 		2006004000NRG24291220230037123 29/12/2023 M. Premjit Singh 2006004WL000211 M. Premjit Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814531 MAIREMBAM PREMJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
9 MOIRANG MN-06-004-001-001/1050
(Ngangkhalawai) 		2006004000NRG24291220230037125 29/12/2023 M. Boby Devi 2006004WL000211 M. Boby Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814587 MOIRANGTHEM BOGENDRO SINGH HDFC BANK LTD(607152)
10 MOIRANG MN-06-004-001-001/1053
(Ngangkhalawai) 		2006004000NRG24291220230037126 29/12/2023 L. Premila Devi 2006004WL000211 L. Premila Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814533 LOUREMBAM PREMILA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
11 MOIRANG MN-06-004-001-001/1058
(Ngangkhalawai) 		2006004000NRG24291220230037127 29/12/2023 Th. Bem Devi 2006004WL000211 Th. Bem Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814534 THANGJAM BEMBEM DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
12 MOIRANG MN-06-004-001-001/1067
(Ngangkhalawai) 		2006004000NRG24291220230036716 29/12/2023 W Nungshitombi Devi 2006004WL000209 W Nungshitombi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815074 WANGKHEMMAYUM NUNGSITOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
13 MOIRANG MN-06-004-001-001/1068
(Ngangkhalawai) 		2006004000NRG24291220230036717 29/12/2023 M Anita Devi 2006004WL000209 M Anita Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815075 MOIRANGTHEM ANITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
14 MOIRANG MN-06-004-001-001/1073
(Ngangkhalawai) 		2006004000NRG24291220230036719 29/12/2023 M Shyama Devi 2006004WL000209 M Shyama Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815076 MOIRANGTHEM ONGBI SHYAMA DEVI UCO BANK(607066)
15 MOIRANG MN-06-004-001-001/1138
(Ngangkhalawai) 		2006004000NRG24291220230037128 29/12/2023 M.Kalpana Devi 2006004WL000211 M.Kalpana Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814980 MOIRANGTHEM KALPANA DEVI STATE BANK OF INDIA(508548)
16 MOIRANG MN-06-004-001-001/1149
(Ngangkhalawai) 		2006004000NRG24291220230036720 29/12/2023 L Pishak Devi 2006004WL000209 L Pishak Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815077 LAISHRAM PISHAK DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
17 MOIRANG MN-06-004-001-001/1151
(Ngangkhalawai) 		2006004000NRG24291220230036721 29/12/2023 P Bila Devi 2006004WL000209 P Bila Devi 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956815078 PUKHRAM BILA DEVI MANIPUR RURAL BANK(607062)
18 MOIRANG MN-06-004-001-001/1154
(Ngangkhalawai) 		2006004000NRG24291220230036722 29/12/2023 K Ibeyaima Devi 2006004WL000209 K Ibeyaima Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815080 KUMAM IBEYAIMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
19 MOIRANG MN-06-004-001-001/1155
(Ngangkhalawai) 		2006004000NRG24291220230036723 29/12/2023 K THARO DEVI 2006004WL000209 K THARO DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814696 Kumam Tharo Devi PUNJAB NATIONAL BANK(508568)
20 MOIRANG MN-06-004-001-001/1156
(Ngangkhalawai) 		2006004000NRG24291220230036724 29/12/2023 K Bina Devi 2006004WL000209 K Bina Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814697 KUMAM BINA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
21 MOIRANG MN-06-004-001-001/1157
(Ngangkhalawai) 		2006004000NRG24291220230036725 29/12/2023 K Ratneshwori Devi 2006004WL000209 K Ratneshwori Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814698 KUMAM RATNESHWARI DEVI PUNJAB NATIONAL BANK(508568)
22 MOIRANG MN-06-004-001-001/1158
(Ngangkhalawai) 		2006004000NRG24291220230036726 29/12/2023 K Babu Singh 2006004WL000209 K Babu Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814699 KUMAM BABU SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
23 MOIRANG MN-06-004-001-001/1164
(Ngangkhalawai) 		2006004000NRG24291220230036728 29/12/2023 S Kiran Singh 2006004WL000209 S Kiran Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814700 SAMOM KIRAN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
24 MOIRANG MN-06-004-001-001/1165
(Ngangkhalawai) 		2006004000NRG24291220230036729 29/12/2023 Samom Nando Singh 2006004WL000209 Samom Nando Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814694 SAMOM NANDO SINGH PUNJAB NATIONAL BANK(508568)
25 MOIRANG MN-06-004-001-001/1166
(Ngangkhalawai) 		2006004000NRG24291220230036730 29/12/2023 TH ELIZABETH DEVI 2006004WL000209 TH ELIZABETH DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814701 THOUDAM ELIZABETH DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
26 MOIRANG MN-06-004-001-001/1167
(Ngangkhalawai) 		2006004000NRG24291220230036731 29/12/2023 M Uttam Singh 2006004WL000209 M Uttam Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814702 MAIREMBAM UTTAM SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
27 MOIRANG MN-06-004-001-001/1168
(Ngangkhalawai) 		2006004000NRG24291220230036732 29/12/2023 N Opendro Singh 2006004WL000209 N Opendro Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814703 NINGTHOUJAM OPENDRO SINGH PUNJAB NATIONAL BANK(508568)
28 MOIRANG MN-06-004-001-001/1169
(Ngangkhalawai) 		2006004000NRG24291220230036733 29/12/2023 N Surbala Devi 2006004WL000209 N Surbala Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814704 NINGTHOUJAM SURBALA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
29 MOIRANG MN-06-004-001-001/1171
(Ngangkhalawai) 		2006004000NRG24291220230036734 29/12/2023 Kumam Bidiyarani Devi 2006004WL000209 Kumam Bidiyarani Devi 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956814705 KUMAM BIDIYARANI DEVI MANIPUR RURAL BANK(607062)
30 MOIRANG MN-06-004-001-001/1172
(Ngangkhalawai) 		2006004000NRG24291220230036735 29/12/2023 K SABITRI DEVI 2006004WL000209 K SABITRI DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814706 KUMAM SABITRI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
31 MOIRANG MN-06-004-001-001/1173
(Ngangkhalawai) 		2006004000NRG24291220230036736 29/12/2023 Kh Tombi Devi 2006004WL000209 Kh Tombi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956814785 KHWAIRAKPAM TOMBI DEVI MANIPUR RURAL BANK(607062)
32 MOIRANG MN-06-004-001-001/1175
(Ngangkhalawai) 		2006004000NRG24291220230036738 29/12/2023 M Jati Devi 2006004WL000209 M Jati Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814786 MOIRANGTHEM JATI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
33 MOIRANG MN-06-004-001-001/1176
(Ngangkhalawai) 		2006004000NRG24291220230036739 29/12/2023 Moirangthem Babita Devi 2006004WL000209 Moirangthem Babita Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814944 MOIRANGTHEM BABITA DEVI AXIS BANK(607153)
34 MOIRANG MN-06-004-001-001/1178
(Ngangkhalawai) 		2006004000NRG24291220230036740 29/12/2023 T Ranjita Devi 2006004WL000209 T Ranjita Devi 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956814787 TONJAM ONGBI RANJITA DEVI MANIPUR RURAL BANK(607062)
35 MOIRANG MN-06-004-001-001/1180
(Ngangkhalawai) 		2006004000NRG24291220230036741 29/12/2023 T CHETANKUMAR SINGH 2006004WL000209 T CHETANKUMAR SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814788 TONGBRAM CHETANKUAMR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
36 MOIRANG MN-06-004-001-001/1184
(Ngangkhalawai) 		2006004000NRG24291220230036743 29/12/2023 Moirangthem ongbi Bem Devi 2006004WL000209 Moirangthem ongbi Bem Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814789 MOIRANGTHEM ONGBI BEM DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
37 MOIRANG MN-06-004-001-001/1187
(Ngangkhalawai) 		2006004000NRG24291220230036745 29/12/2023 Anandkumar Moirangthem 2006004WL000209 Anandkumar Moirangthem 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814790 MOIRANGTHEM ANANDKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
38 MOIRANG MN-06-004-001-001/1188
(Ngangkhalawai) 		2006004000NRG24291220230036746 29/12/2023 M GEETARANI DEVI 2006004WL000209 M GEETARANI DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815034 MOIRANGTHEM GEETARANI DEVI PUNJAB NATIONAL BANK(508568)
39 MOIRANG MN-06-004-001-001/1191
(Ngangkhalawai) 		2006004000NRG24291220230036748 29/12/2023 M Jadumani Meitei 2006004WL000209 M Jadumani Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815035 MOIRANGTHEM JADUMANI MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
40 MOIRANG MN-06-004-001-001/1195
(Ngangkhalawai) 		2006004000NRG24291220230036749 29/12/2023 H SHANTI DEVI 2006004WL000209 H SHANTI DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815036 HUIDROM SHANTI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
41 MOIRANG MN-06-004-001-001/1196
(Ngangkhalawai) 		2006004000NRG24291220230036750 29/12/2023 M Shantikumar Singh 2006004WL000209 M Shantikumar Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815037 MUTUM SANJITKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
42 MOIRANG MN-06-004-001-001/1198
(Ngangkhalawai) 		2006004000NRG24291220230036751 29/12/2023 O Bikram Singh 2006004WL000209 O Bikram Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815038 OINAM BIKRAM SINGH PUNJAB NATIONAL BANK(508568)
43 MOIRANG MN-06-004-001-001/12
(Ngangkhalawai) 		2006004000NRG24281220230032622 29/12/2023 W. Babita Devi 2006004WL000195 W. Babita Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814598 WANGKHAIMAYUM BABITA DEVI PUNJAB NATIONAL BANK(508568)
44 MOIRANG MN-06-004-001-001/1200
(Ngangkhalawai) 		2006004000NRG24291220230036753 29/12/2023 O Puni Devi 2006004WL000209 O Puni Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815039 OINAM PUNI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
45 MOIRANG MN-06-004-001-001/1202
(Ngangkhalawai) 		2006004000NRG24291220230036755 29/12/2023 K Bobita Devi 2006004WL000209 K Bobita Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815040 KUMAM ONGBI BOBITA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
46 MOIRANG MN-06-004-001-001/1206
(Ngangkhalawai) 		2006004000NRG24291220230036757 29/12/2023 K Bembem Leima 2006004WL000209 K Bembem Leima 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815041 KUMAM BEMBEM LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
47 MOIRANG MN-06-004-001-001/1209
(Ngangkhalawai) 		2006004000NRG24291220230036760 29/12/2023 L Pailot Sharma 2006004WL000209 L Pailot Sharma 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815042 LAIMAYUM PAILOT SHARMA PUNJAB NATIONAL BANK(508568)
48 MOIRANG MN-06-004-001-001/1212
(Ngangkhalawai) 		2006004000NRG24291220230036762 29/12/2023 M Ibemcha Devi 2006004WL000209 M Ibemcha Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815043 MOIRANGTHEM IBECHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
49 MOIRANG MN-06-004-001-001/1214
(Ngangkhalawai) 		2006004000NRG24291220230036764 29/12/2023 Oinam Naobi Singh 2006004WL000209 Oinam Naobi Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814972 MR OINAM NAOBI SINGH STATE BANK OF INDIA(508548)
50 MOIRANG MN-06-004-001-001/1217
(Ngangkhalawai) 		2006004000NRG24291220230036767 29/12/2023 H Chaoba Devi 2006004WL000209 H Chaoba Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815044 HEMAM CHAOBA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
51 MOIRANG MN-06-004-001-001/1218
(Ngangkhalawai) 		2006004000NRG24291220230036768 29/12/2023 K Robikanta Singh 2006004WL000209 K Robikanta Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815045 KUMAM ROBIKANTA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
52 MOIRANG MN-06-004-001-001/1222
(Ngangkhalawai) 		2006004000NRG24291220230036769 29/12/2023 Tongbram Gambhirchand Meitei 2006004WL000209 Tongbram Gambhirchand Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814684 MR TONGBRAM GAMBHIRCHAND MEITEI STATE BANK OF INDIA(508548)
53 MOIRANG MN-06-004-001-001/1225
(Ngangkhalawai) 		2006004000NRG24291220230036771 29/12/2023 M Boy Singh 2006004WL000209 M Boy Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815046 MOIRANGTHEM BOY SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
54 MOIRANG MN-06-004-001-001/1227
(Ngangkhalawai) 		2006004000NRG24291220230036773 29/12/2023 A MATUM DEVI 2006004WL000209 A MATUM DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815047 MRS ANGOM MATUM DEVI STATE BANK OF INDIA(508548)
55 MOIRANG MN-06-004-001-001/1230
(Ngangkhalawai) 		2006004000NRG24291220230036775 29/12/2023 M ABE LEIMA 2006004WL000209 M ABE LEIMA 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815048 MOIRANGTHEM ABE LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
56 MOIRANG MN-06-004-001-001/1232
(Ngangkhalawai) 		2006004000NRG24291220230036776 29/12/2023 M Sanathoi Singh 2006004WL000209 M Sanathoi Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815049 MUTUM SANATHOI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
57 MOIRANG MN-06-004-001-001/1233
(Ngangkhalawai) 		2006004000NRG24291220230036777 29/12/2023 K BEMCHA DEVI 2006004WL000209 K BEMCHA DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815050 KUMAM BEMCHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
58 MOIRANG MN-06-004-001-001/1237
(Ngangkhalawai) 		2006004000NRG24291220230036778 29/12/2023 K Romesh Singh 2006004WL000209 K Romesh Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815051 Kumam Romesh Singh PUNJAB NATIONAL BANK(508568)
59 MOIRANG MN-06-004-001-001/1238
(Ngangkhalawai) 		2006004000NRG24291220230036779 29/12/2023 M Gandhi Meitei 2006004WL000209 M Gandhi Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815188 MAIBAM GANDHI MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
60 MOIRANG MN-06-004-001-001/1240
(Ngangkhalawai) 		2006004000NRG24291220230036780 29/12/2023 Konjengbam Jinita Devi 2006004WL000209 Konjengbam Jinita Devi 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956814626 KONJENGBAM JINITA DEVI MANIPUR RURAL BANK(607062)
61 MOIRANG MN-06-004-001-001/1243
(Ngangkhalawai) 		2006004000NRG24291220230036781 29/12/2023 T THOIBI DEVI 2006004WL000209 T THOIBI DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956815052 TONGBRAM THOIBI DEVI MANIPUR RURAL BANK(607062)
62 MOIRANG MN-06-004-001-001/1244
(Ngangkhalawai) 		2006004000NRG24291220230036782 29/12/2023 K Bijyarani Devi 2006004WL000209 K Bijyarani Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815053 MRS KUMAM BIJYARANI DEVI STATE BANK OF INDIA(508548)
63 MOIRANG MN-06-004-001-001/1248
(Ngangkhalawai) 		2006004000NRG24291220230036783 29/12/2023 L Apabi Singh 2006004WL000209 L Apabi Singh 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956815054 LEIHONGBAM APABI SINGH MANIPUR RURAL BANK(607062)
64 MOIRANG MN-06-004-001-001/1249
(Ngangkhalawai) 		2006004000NRG24291220230036784 29/12/2023 Kumam Thoiba Meitei 2006004WL000209 Kumam Thoiba Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814553 MR KUMAM THOIBA MEETEI STATE BANK OF INDIA(508548)
65 MOIRANG MN-06-004-001-001/1257
(Ngangkhalawai) 		2006004000NRG24291220230037129 29/12/2023 Kh. Thoiba Singh 2006004WL000211 Kh. Thoiba Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814535 KHANGEMBAM THOIBA SINGH UCO BANK(607066)
66 MOIRANG MN-06-004-001-001/1259
(Ngangkhalawai) 		2006004000NRG24291220230037131 29/12/2023 M. Dhaneshwor Singh 2006004WL000211 M. Dhaneshwor Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814536 MOIRANGTHEM DHANESHWOR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
67 MOIRANG MN-06-004-001-001/1260
(Ngangkhalawai) 		2006004000NRG24291220230037132 29/12/2023 N. Abung Singh 2006004WL000211 N. Abung Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814537 NINGTHOUJAM ABUNG MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
68 MOIRANG MN-06-004-001-001/1261
(Ngangkhalawai) 		2006004000NRG24291220230037133 29/12/2023 Kh. Sarjubala Devi 2006004WL000211 Kh. Sarjubala Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814538 KEKENGBAM SARJUBALA DEVI PUNJAB NATIONAL BANK(508568)
69 MOIRANG MN-06-004-001-001/1266
(Ngangkhalawai) 		2006004000NRG24291220230037135 29/12/2023 W. Ibenungshi Devi 2006004WL000211 W. Ibenungshi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814539 WANGKHEIMAYUM IBEMNUNGSHI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
70 MOIRANG MN-06-004-001-001/1268
(Ngangkhalawai) 		2006004000NRG24291220230037137 29/12/2023 M. Binarani Devi 2006004WL000211 M. Binarani Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814540 MOIRANGTHEM BINARANI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
71 MOIRANG MN-06-004-001-001/1269
(Ngangkhalawai) 		2006004000NRG24291220230037138 29/12/2023 M. Gambhini Devi 2006004WL000211 M. Gambhini Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814541 Moirangthem Gambhini Devi PUNJAB NATIONAL BANK(508568)
72 MOIRANG MN-06-004-001-001/1270
(Ngangkhalawai) 		2006004000NRG24291220230037139 29/12/2023 M. Gulson Singh 2006004WL000211 M. Gulson Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814542 MOIRANGTHEM GULSAN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
73 MOIRANG MN-06-004-001-001/1274
(Ngangkhalawai) 		2006004000NRG24291220230037140 29/12/2023 M. Chandani Devi 2006004WL000211 M. Chandani Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814543 MOIRANGTHEM CHANDANI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
74 MOIRANG MN-06-004-001-001/1275
(Ngangkhalawai) 		2006004000NRG24291220230037141 29/12/2023 M. Shilla Devi 2006004WL000211 M. Shilla Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814544 MOIRANGTHEM SHILLA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
75 MOIRANG MN-06-004-001-001/1276
(Ngangkhalawai) 		2006004000NRG24291220230037142 29/12/2023 M. Shantibala Devi 2006004WL000211 M. Shantibala Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814545 MOIRANGTHEM SHANTIBALA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
76 MOIRANG MN-06-004-001-001/1279
(Ngangkhalawai) 		2006004000NRG24291220230037143 29/12/2023 M. Indira Devi 2006004WL000211 M. Indira Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814546 MOIRANGTHEM INDIRA DEVI PUNJAB NATIONAL BANK(508568)
77 MOIRANG MN-06-004-001-001/1283
(Ngangkhalawai) 		2006004000NRG24291220230037145 29/12/2023 N. Sangai Devi 2006004WL000211 N. Sangai Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814547 NINGTHOUJAM SHANGAI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
78 MOIRANG MN-06-004-001-001/1284
(Ngangkhalawai) 		2006004000NRG24291220230037146 29/12/2023 M. Sarju Devi 2006004WL000211 M. Sarju Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814548 MOIRANGTHEM ONGBI SHARJU DEVI PUNJAB NATIONAL BANK(508568)
79 MOIRANG MN-06-004-001-001/1287
(Ngangkhalawai) 		2006004000NRG24291220230037149 29/12/2023 M. Premi Devi 2006004WL000211 M. Premi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814549 MOIRANGTHEM PREMI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
80 MOIRANG MN-06-004-001-001/1288
(Ngangkhalawai) 		2006004000NRG24291220230037150 29/12/2023 W Premlata Devi 2006004WL000211 W Premlata Devi 00103 UTIB0SMPCB1 1040 1040 Processed 31/12/2023 8956814982 WANGKHEIMAYUM PREMLATA DEVI MANIPUR RURAL BANK(607062)
81 MOIRANG MN-06-004-001-001/1289
(Ngangkhalawai) 		2006004000NRG24291220230037151 29/12/2023 H. Roma Devi 2006004WL000211 H. Roma Devi 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956814550 HAORONGBAM ROMA DEVI MANIPUR RURAL BANK(607062)
82 MOIRANG MN-06-004-001-001/1290
(Ngangkhalawai) 		2006004000NRG24291220230037152 29/12/2023 H. Premi Devi 2006004WL000211 H. Premi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956814577 HAORONGBAM PREMI DEVI MANIPUR RURAL BANK(607062)
83 MOIRANG MN-06-004-001-001/1293
(Ngangkhalawai) 		2006004000NRG24291220230037154 29/12/2023 Moirangthem Sunibala Leima 2006004WL000211 Moirangthem Sunibala Leima 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814861 MOIRANGTHEM SUNIBALA LEIMA PUNJAB NATIONAL BANK(508568)
84 MOIRANG MN-06-004-001-001/1295
(Ngangkhalawai) 		2006004000NRG24291220230037155 29/12/2023 Th. Surjalata Devi 2006004WL000211 Th. Surjalata Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814588 THONGAM ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
85 MOIRANG MN-06-004-001-001/1297
(Ngangkhalawai) 		2006004000NRG24291220230037156 29/12/2023 M. Ichan Devi 2006004WL000211 M. Ichan Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814578 Moirangthem Ichan Leima PUNJAB NATIONAL BANK(508568)
86 MOIRANG MN-06-004-001-001/1299
(Ngangkhalawai) 		2006004000NRG24291220230037157 29/12/2023 M. Romabati Devi 2006004WL000211 M. Romabati Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814579 MOIRANGTHEM ONGBI ROMABATI LEIMA PUNJAB NATIONAL BANK(508568)
87 MOIRANG MN-06-004-001-001/1300
(Ngangkhalawai) 		2006004000NRG24291220230037158 29/12/2023 M. Leihaobi Devi 2006004WL000211 M. Leihaobi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956814580 MOIRANGTHEM LEIHAOBI LEIMA MANIPUR RURAL BANK(607062)
88 MOIRANG MN-06-004-001-001/1301
(Ngangkhalawai) 		2006004000NRG24291220230037159 29/12/2023 M. Modhu Singh 2006004WL000211 M. Modhu Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814581 MOIRANGTHEM MODHU MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
89 MOIRANG MN-06-004-001-001/1305
(Ngangkhalawai) 		2006004000NRG24291220230037160 29/12/2023 M. Manglembi Devi 2006004WL000211 M. Manglembi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814582 MOIRANGTHEM MANGLEMBI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
90 MOIRANG MN-06-004-001-001/1306
(Ngangkhalawai) 		2006004000NRG24291220230037161 29/12/2023 H. Rebika Devi 2006004WL000211 H. Rebika Devi 00103 UTIB0SMPCB1 1040 1040 Processed 30/12/2023 8956814583 MRS HAOBIJAM REBIKA LEIMA STATE BANK OF INDIA(508548)
91 MOIRANG MN-06-004-001-001/1307
(Ngangkhalawai) 		2006004000NRG24291220230037162 29/12/2023 N. Rebika Devi 2006004WL000211 N. Rebika Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814584 NINGTHOUJAM REBIKA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
92 MOIRANG MN-06-004-001-001/1308
(Ngangkhalawai) 		2006004000NRG24291220230037163 29/12/2023 N. Thambal Devi 2006004WL000211 N. Thambal Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814585 NINGTHOUJAM ONGBI THAMBALEIRIK LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
93 MOIRANG MN-06-004-001-001/1309
(Ngangkhalawai) 		2006004000NRG24291220230037164 29/12/2023 L. Premkumar Singh 2006004WL000211 L. Premkumar Singh 00103 UTIB0SMPCB1 1040 1040 Processed 30/12/2023 8956814586 LAISHRAM PREMKUMAR SINGH PUNJAB NATIONAL BANK(508568)
94 MOIRANG MN-06-004-001-001/131
(Ngangkhalawai) 		2006004000NRG24291220230036785 29/12/2023 T Jamini Leima 2006004WL000209 T Jamini Leima 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815072 TONGBRAM JAMINI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
95 MOIRANG MN-06-004-001-001/1311
(Ngangkhalawai) 		2006004000NRG24291220230037165 29/12/2023 L. Chinglen Singh 2006004WL000211 L. Chinglen Singh 00103 UTIB0SMPCB1 520 520 Processed 30/12/2023 8956814791 LAISHRAM CHINGLEN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
96 MOIRANG MN-06-004-001-001/1312
(Ngangkhalawai) 		2006004000NRG24291220230037166 29/12/2023 K. Inaocha Singh 2006004WL000211 K. Inaocha Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814792 KEISHAM INAOCHA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
97 MOIRANG MN-06-004-001-001/1313
(Ngangkhalawai) 		2006004000NRG24291220230037167 29/12/2023 Th. Tamphasana Devi 2006004WL000211 Th. Tamphasana Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814793 THONGAM TAMPHASANA DEVI UCO BANK(607066)
98 MOIRANG MN-06-004-001-001/1314
(Ngangkhalawai) 		2006004000NRG24291220230037168 29/12/2023 Th. Ibetombi Devi 2006004WL000211 Th. Ibetombi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814794 THANGJAM IBETOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
99 MOIRANG MN-06-004-001-001/1315
(Ngangkhalawai) 		2006004000NRG24291220230037169 29/12/2023 W. Naresh Singh 2006004WL000211 W. Naresh Singh 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956814795 WANGKHEIMAYUM NARESH SINGH MANIPUR RURAL BANK(607062)
100 MOIRANG MN-06-004-001-001/1319
(Ngangkhalawai) 		2006004000NRG24291220230037172 29/12/2023 M. Pinky Devi 2006004WL000211 M. Pinky Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814796 MOIRANGTHEM PINKY LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
101 MOIRANG MN-06-004-001-001/1320
(Ngangkhalawai) 		2006004000NRG24291220230037173 29/12/2023 N. Thoibi Devi 2006004WL000211 N. Thoibi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956814797 NINGTHOUJAM THOIBI LEIMA MANIPUR RURAL BANK(607062)
102 MOIRANG MN-06-004-001-001/1321
(Ngangkhalawai) 		2006004000NRG24291220230037174 29/12/2023 M. Kunjabihari Singh 2006004WL000211 M. Kunjabihari Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814798 MOIRANGTHEM KUNJABIHARI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
103 MOIRANG MN-06-004-001-001/1322
(Ngangkhalawai) 		2006004000NRG24291220230037175 29/12/2023 Loitam Roshni Devi 2006004WL000211 Loitam Roshni Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814799 LOITAM ROSHINI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
104 MOIRANG MN-06-004-001-001/1323
(Ngangkhalawai) 		2006004000NRG24291220230037176 29/12/2023 Loitam Asha Devi 2006004WL000211 Loitam Asha Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814800 LOITAM ASHA LEIMA PUNJAB NATIONAL BANK(508568)
105 MOIRANG MN-06-004-001-001/1325
(Ngangkhalawai) 		2006004000NRG24291220230037177 29/12/2023 H. Ranjita Devi 2006004WL000211 H. Ranjita Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814801 HAORONGBAM RANJITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
106 MOIRANG MN-06-004-001-001/14
(Ngangkhalawai) 		2006004000NRG24281220230032623 29/12/2023 W. Sabitri Devi 2006004WL000195 W. Sabitri Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814599 Wangkheimayum Sabitri Devi PUNJAB NATIONAL BANK(508568)
107 MOIRANG MN-06-004-001-001/141
(Ngangkhalawai) 		2006004000NRG24291220230036787 29/12/2023 K. Shyamkesho Meitei 2006004WL000209 K. Shyamkesho Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956814763 KUMAM-SHYAMKESHOR-MEITEI MANIPUR RURAL BANK(607062)
108 MOIRANG MN-06-004-001-001/145
(Ngangkhalawai) 		2006004000NRG24291220230036788 29/12/2023 K Ashalata Devi 2006004WL000209 K Ashalata Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814764 KUMAM ONGBI ASHALATA DEVI PUNJAB NATIONAL BANK(508568)
109 MOIRANG MN-06-004-001-001/147
(Ngangkhalawai) 		2006004000NRG24291220230036789 29/12/2023 H Nanao Devi 2006004WL000209 H Nanao Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814765 HUIDROM NANAO DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
110 MOIRANG MN-06-004-001-001/148
(Ngangkhalawai) 		2006004000NRG24291220230036790 29/12/2023 K Basan Singh 2006004WL000209 K Basan Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814766 KUMAM BASAN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
111 MOIRANG MN-06-004-001-001/15
(Ngangkhalawai) 		2006004000NRG24281220230032624 29/12/2023 W. Tombimacha Devi 2006004WL000195 W. Tombimacha Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814600 WANGKHAIMAYUM TOMBIMACHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
112 MOIRANG MN-06-004-001-001/152
(Ngangkhalawai) 		2006004000NRG24291220230036793 29/12/2023 P. Premjit Singh 2006004WL000209 P. Premjit Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814767 PUKHRAM PRMJIT SINGH PUNJAB NATIONAL BANK(508568)
113 MOIRANG MN-06-004-001-001/154
(Ngangkhalawai) 		2006004000NRG24291220230036794 29/12/2023 K. Shanti Devi 2006004WL000209 K. Shanti Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814768 KUMAM SHANTI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
114 MOIRANG MN-06-004-001-001/16
(Ngangkhalawai) 		2006004000NRG24281220230032625 29/12/2023 Moirangthem Sobita Leima 2006004WL000195 Moirangthem Sobita Leima 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814601 Moirangthem Sobita Leima PUNJAB NATIONAL BANK(508568)
115 MOIRANG MN-06-004-001-001/1601
(Ngangkhalawai) 		2006004000NRG24291220230037181 29/12/2023 Kh. Lata Devi 2006004WL000211 Kh. Lata Devi 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956814807 KHANGEMBAM ONGBI LATA DEVI MANIPUR RURAL BANK(607062)
116 MOIRANG MN-06-004-001-001/1602
(Ngangkhalawai) 		2006004000NRG24291220230037182 29/12/2023 N. Bijeta Devi 2006004WL000211 N. Bijeta Devi 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956814802 NINGTHOUJAM ONGBI BIJETA LEIMA MANIPUR RURAL BANK(607062)
117 MOIRANG MN-06-004-001-001/1603
(Ngangkhalawai) 		2006004000NRG24291220230037183 29/12/2023 K. Panchamani Devi 2006004WL000211 K. Panchamani Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814803 KEISHAM PANCHAMANI LEIMA PUNJAB NATIONAL BANK(508568)
118 MOIRANG MN-06-004-001-001/162
(Ngangkhalawai) 		2006004000NRG24291220230036796 29/12/2023 O Sunibala Devi 2006004WL000209 O Sunibala Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814770 OINAM SHUNIBALA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
119 MOIRANG MN-06-004-001-001/1624
(Ngangkhalawai) 		2006004000NRG24291220230036797 29/12/2023 K Bimola Devi 2006004WL000209 K Bimola Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815055 KUMAM BIMOLA DEVI UCO BANK(607066)
120 MOIRANG MN-06-004-001-001/1625
(Ngangkhalawai) 		2006004000NRG24291220230036798 29/12/2023 T. Pada Devi 2006004WL000209 T. Pada Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815082 TONGBRAM PADA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
121 MOIRANG MN-06-004-001-001/1626
(Ngangkhalawai) 		2006004000NRG24291220230037184 29/12/2023 M. Munindro Singh 2006004WL000211 M. Munindro Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814804 MR MOIRANGTHEM MONINDRA SINGH STATE BANK OF INDIA(508548)
122 MOIRANG MN-06-004-001-001/1628
(Ngangkhalawai) 		2006004000NRG24291220230037185 29/12/2023 H. Binota Devi 2006004WL000211 H. Binota Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814805 HAORONGBAM BINOTA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
123 MOIRANG MN-06-004-001-001/1629
(Ngangkhalawai) 		2006004000NRG24291220230037186 29/12/2023 H. Prakash Singh 2006004WL000211 H. Prakash Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814806 HEMAM PRAKASH SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
124 MOIRANG MN-06-004-001-001/1631
(Ngangkhalawai) 		2006004000NRG24291220230037187 29/12/2023 Haobijam Manaoton Meitei 2006004WL000211 Haobijam Manaoton Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814554 MR HAOBIJAM MANAOTON MEITEI STATE BANK OF INDIA(508548)
125 MOIRANG MN-06-004-001-001/165
(Ngangkhalawai) 		2006004000NRG24291220230036800 29/12/2023 L Nalini Devi 2006004WL000209 L Nalini Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814772 LIKMABAM NOLINI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
126 MOIRANG MN-06-004-001-001/1682
(Ngangkhalawai) 		2006004000NRG24291220230037188 29/12/2023 L. Kumar Singh 2006004WL000211 L. Kumar Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814809 LAISHRAM KUMAR SINGH UCO BANK(607066)
127 MOIRANG MN-06-004-001-001/1684
(Ngangkhalawai) 		2006004000NRG24291220230037189 29/12/2023 L. Mema Devi 2006004WL000211 L. Mema Devi 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956814810 LAISHRAM MEMMA DEVI MANIPUR RURAL BANK(607062)
128 MOIRANG MN-06-004-001-001/1691
(Ngangkhalawai) 		2006004000NRG24291220230037190 29/12/2023 Th. Lily Devi 2006004WL000211 Th. Lily Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814532 MRS THANGJAM LILY DEVI STATE BANK OF INDIA(508548)
129 MOIRANG MN-06-004-001-001/1692
(Ngangkhalawai) 		2006004000NRG24291220230036803 29/12/2023 K. Amusana Devi 2006004WL000209 K. Amusana Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814769 Kumam Amusana Devi AIRTEL PAYMENTS BANK LIMITED(990288)
130 MOIRANG MN-06-004-001-001/1699
(Ngangkhalawai) 		2006004000NRG24291220230037191 29/12/2023 W. Sanjit Singh 2006004WL000211 W. Sanjit Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814808 WANGKHEIMAYUM SANJIT SINGH PUNJAB NATIONAL BANK(508568)
131 MOIRANG MN-06-004-001-001/17
(Ngangkhalawai) 		2006004000NRG24281220230032626 29/12/2023 M. Chaoba Devi 2006004WL000195 M. Chaoba Devi 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956814602 MOIRANGTHEM CHAOBA DEVI MANIPUR RURAL BANK(607062)
132 MOIRANG MN-06-004-001-001/171
(Ngangkhalawai) 		2006004000NRG24291220230036805 29/12/2023 T Khujao Singh 2006004WL000209 T Khujao Singh 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956814773 TONGBAM KHUNJAO SINGH MANIPUR RURAL BANK(607062)
133 MOIRANG MN-06-004-001-001/1714
(Ngangkhalawai) 		2006004000NRG24291220230036808 29/12/2023 Moirangthem Jonh Singh 2006004WL000209 Moirangthem Jonh Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814857 MOIRANGTHEM JOHN SINGH PUNJAB NATIONAL BANK(508568)
134 MOIRANG MN-06-004-001-001/1717
(Ngangkhalawai) 		2006004000NRG24291220230036810 29/12/2023 KUMAM DEBADATA SINGH 2006004WL000209 KUMAM DEBADATA SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815237 KUMAM DEBADATA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
135 MOIRANG MN-06-004-001-001/1719
(Ngangkhalawai) 		2006004000NRG24291220230036812 29/12/2023 Moirangthem Rojita Devi 2006004WL000209 Moirangthem Rojita Devi 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956814959 MOIRANGTHEM ROJITA DEVI MANIPUR RURAL BANK(607062)
136 MOIRANG MN-06-004-001-001/172
(Ngangkhalawai) 		2006004000NRG24291220230036813 29/12/2023 T Pramodini Devi 2006004WL000209 T Pramodini Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814774 TONGBRAM PRAMODINI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
137 MOIRANG MN-06-004-001-001/1720
(Ngangkhalawai) 		2006004000NRG24291220230036814 29/12/2023 Moirangthem Narendra Singh 2006004WL000209 Moirangthem Narendra Singh 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956814856 MOIRANGTHEM NARENDRA SINGH MANIPUR RURAL BANK(607062)
138 MOIRANG MN-06-004-001-001/1721
(Ngangkhalawai) 		2006004000NRG24291220230036815 29/12/2023 Tongbram Maichon Devi 2006004WL000209 Tongbram Maichon Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814855 TONGBRAM MAICHON DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
139 MOIRANG MN-06-004-001-001/1724
(Ngangkhalawai) 		2006004000NRG24291220230036816 29/12/2023 ANGOM ABEM DEVI 2006004WL000209 ANGOM ABEM DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814692 ANGOM ABEM DEVI UNION BANK OF INDIA(508500)
140 MOIRANG MN-06-004-001-001/1725
(Ngangkhalawai) 		2006004000NRG24291220230037192 29/12/2023 L Suresh Singh 2006004WL000211 L Suresh Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814859 LAISHRAM SURESH SINGH PUNJAB NATIONAL BANK(508568)
141 MOIRANG MN-06-004-001-001/1726
(Ngangkhalawai) 		2006004000NRG24291220230037193 29/12/2023 H. Manglem Singh 2006004WL000211 H. Manglem Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814689 NINGTHOUJAM MANGLEM SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
142 MOIRANG MN-06-004-001-001/1727
(Ngangkhalawai) 		2006004000NRG24291220230037194 29/12/2023 M. Guneshwor Singh 2006004WL000211 M. Guneshwor Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814977 MOIRANGTHEM GUNESHWOR MEITEI PUNJAB NATIONAL BANK(508568)
143 MOIRANG MN-06-004-001-001/1728
(Ngangkhalawai) 		2006004000NRG24291220230037195 29/12/2023 H. Jeena devi 2006004WL000211 H. Jeena devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815289 HAMOM JEENA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
144 MOIRANG MN-06-004-001-001/173
(Ngangkhalawai) 		2006004000NRG24291220230036817 29/12/2023 M Somolata Devi 2006004WL000209 M Somolata Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814775 MOIRANGTHEM SOMOLATA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
145 MOIRANG MN-06-004-001-001/1730
(Ngangkhalawai) 		2006004000NRG24291220230037197 29/12/2023 H. Bijeshwari Devi 2006004WL000211 H. Bijeshwari Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814978 HEMAM BIJESWARI DEVI PUNJAB NATIONAL BANK(508568)
146 MOIRANG MN-06-004-001-001/1731
(Ngangkhalawai) 		2006004000NRG24291220230037198 29/12/2023 L Sanjoy Singh 2006004WL000211 L Sanjoy Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814853 MR LAISHRAM SANJOY SINGH STATE BANK OF INDIA(508548)
147 MOIRANG MN-06-004-001-001/1732
(Ngangkhalawai) 		2006004000NRG24291220230037199 29/12/2023 S. Nabachandra Singh 2006004WL000211 S. Nabachandra Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814979 SHAGOLSEM NABACHANDRA MEITEI PUNJAB NATIONAL BANK(508568)
148 MOIRANG MN-06-004-001-001/1733
(Ngangkhalawai) 		2006004000NRG24291220230037200 29/12/2023 K. Manitomba Singh 2006004WL000211 K. Manitomba Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814691 KEISHAM MANITOMBA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
149 MOIRANG MN-06-004-001-001/1734
(Ngangkhalawai) 		2006004000NRG24291220230037201 29/12/2023 M. Hemanta Singh 2006004WL000211 M. Hemanta Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814854 MOIRANGTHEM HEMANTA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
150 MOIRANG MN-06-004-001-001/1735
(Ngangkhalawai) 		2006004000NRG24291220230037202 29/12/2023 Moirangthem Rameshwor Singh 2006004WL000211 Moirangthem Rameshwor Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814858 MOIRANGTHEM RAMESHWOR MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
151 MOIRANG MN-06-004-001-001/179
(Ngangkhalawai) 		2006004000NRG24291220230036819 29/12/2023 H Shabitri Devi 2006004WL000209 H Shabitri Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814776 HEMAM SHABITRI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
152 MOIRANG MN-06-004-001-001/1790
(Ngangkhalawai) 		2006004000NRG24291220230036820 29/12/2023 Moirangthem Mamata Devi 2006004WL000209 Moirangthem Mamata Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814952 MRS MOIRANGTHEM MAMATA DEVI STATE BANK OF INDIA(508548)
153 MOIRANG MN-06-004-001-001/1792
(Ngangkhalawai) 		2006004000NRG24291220230036821 29/12/2023 Moirangthem Bung Singh 2006004WL000209 Moirangthem Bung Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814693 MOIRANGTHEM BUNG SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
154 MOIRANG MN-06-004-001-001/1797
(Ngangkhalawai) 		2006004000NRG24291220230036824 29/12/2023 Ningthoujam Bimola Leima 2006004WL000209 Ningthoujam Bimola Leima 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815250 NINGTHOUJAM BIMOLA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
155 MOIRANG MN-06-004-001-001/1798
(Ngangkhalawai) 		2006004000NRG24291220230036825 29/12/2023 Kangjam Sanathoi Chanu 2006004WL000209 Kangjam Sanathoi Chanu 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956814860 TONGBRAM SANATHOI LEIMA MANIPUR RURAL BANK(607062)
156 MOIRANG MN-06-004-001-001/1800
(Ngangkhalawai) 		2006004000NRG24291220230036827 29/12/2023 Kumam Bhimo Singh 2006004WL000209 Kumam Bhimo Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814970 KUMAM BHIMO SINGH PUNJAB NATIONAL BANK(508568)
157 MOIRANG MN-06-004-001-001/1801
(Ngangkhalawai) 		2006004000NRG24291220230036828 29/12/2023 Tongbram Anita Devi 2006004WL000209 Tongbram Anita Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814683 TONGBRAM ANITA DEVI PUNJAB NATIONAL BANK(508568)
158 MOIRANG MN-06-004-001-001/1802
(Ngangkhalawai) 		2006004000NRG24291220230036829 29/12/2023 Tongbram Sunil Meitei 2006004WL000209 Tongbram Sunil Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814969 Tongbram Sunil Meitei PUNJAB NATIONAL BANK(508568)
159 MOIRANG MN-06-004-001-001/1803
(Ngangkhalawai) 		2006004000NRG24291220230036830 29/12/2023 Yumnam Pramota Devi 2006004WL000209 Yumnam Pramota Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814682 YUMNAM PRAMOTA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
160 MOIRANG MN-06-004-001-001/1805
(Ngangkhalawai) 		2006004000NRG24291220230036831 29/12/2023 Maibam Bhanu Leima 2006004WL000209 Maibam Bhanu Leima 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814784 MAIBAM BHANU LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
161 MOIRANG MN-06-004-001-001/1806
(Ngangkhalawai) 		2006004000NRG24291220230037203 29/12/2023 Ahongshangbam Jadumani Singh 2006004WL000211 Ahongshangbam Jadumani Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814981 AHONGSHANGBAM JADUMANI SINGH UCO BANK(607066)
162 MOIRANG MN-06-004-001-001/181
(Ngangkhalawai) 		2006004000NRG24291220230036832 29/12/2023 W Inao Devi 2006004WL000209 W Inao Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814777 WANGKHEM INAO DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
163 MOIRANG MN-06-004-001-001/1816
(Ngangkhalawai) 		2006004000NRG24291220230036836 29/12/2023 Hemam Kimnu Devi 2006004WL000209 Hemam Kimnu Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815173 HEMAM KIMNU DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
164 MOIRANG MN-06-004-001-001/1818
(Ngangkhalawai) 		2006004000NRG24291220230036837 29/12/2023 Kumam Premila Devi 2006004WL000209 Kumam Premila Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815174 Kumam Premila Devi PUNJAB NATIONAL BANK(508568)
165 MOIRANG MN-06-004-001-001/182
(Ngangkhalawai) 		2006004000NRG24291220230036838 29/12/2023 Ph. Tombi Devi 2006004WL000209 Ph. Tombi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814778 PHAIREMBAM TOMBI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
166 MOIRANG MN-06-004-001-001/1822
(Ngangkhalawai) 		2006004000NRG24291220230036839 29/12/2023 Kumam Romita Devi 2006004WL000209 Kumam Romita Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814943 KUMAM ROMITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
167 MOIRANG MN-06-004-001-001/1823
(Ngangkhalawai) 		2006004000NRG24291220230036840 29/12/2023 Oinam Sonia Devi 2006004WL000209 Oinam Sonia Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814942 OINAM SONIA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
168 MOIRANG MN-06-004-001-001/1824
(Ngangkhalawai) 		2006004000NRG24291220230036841 29/12/2023 Tongbram Wanglenkumar Singh 2006004WL000209 Tongbram Wanglenkumar Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814953 WANGLENKUMAR TONGBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
169 MOIRANG MN-06-004-001-001/1825
(Ngangkhalawai) 		2006004000NRG24291220230036842 29/12/2023 Konsam Bedapati Devi 2006004WL000209 Konsam Bedapati Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814951 MS KONSAM BEDAPATI DEVI STATE BANK OF INDIA(508548)
170 MOIRANG MN-06-004-001-001/183
(Ngangkhalawai) 		2006004000NRG24291220230036843 29/12/2023 Kumam Nirmala Chanu 2006004WL000209 Kumam Nirmala Chanu 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815171 KUMAM IBEMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
171 MOIRANG MN-06-004-001-001/1833
(Ngangkhalawai) 		2006004000NRG24291220230037205 29/12/2023 Thoudam Maimu Leima 2006004WL000211 Thoudam Maimu Leima 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956814946 THOUDAM MAIMU LEIMA MANIPUR RURAL BANK(607062)
172 MOIRANG MN-06-004-001-001/1846
(Ngangkhalawai) 		2006004000NRG24291220230036845 29/12/2023 Oinam Premjit Singh 2006004WL000209 Oinam Premjit Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814948 OINAM PREMJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
173 MOIRANG MN-06-004-001-001/1877
(Ngangkhalawai) 		2006004000NRG24291220230037209 29/12/2023 Laishram Shibanand Singh 2006004WL000211 Laishram Shibanand Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814950 LAISHRAM SHIBANANDA SINGH UCO BANK(607066)
174 MOIRANG MN-06-004-001-001/1879
(Ngangkhalawai) 		2006004000NRG24291220230036848 29/12/2023 Laishangbam Devala Devi 2006004WL000209 Laishangbam Devala Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814954 LAISHANGBAM DEVALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
175 MOIRANG MN-06-004-001-001/1884
(Ngangkhalawai) 		2006004000NRG24291220230036852 29/12/2023 Pukhrambam Romita Chanu 2006004WL000209 Pukhrambam Romita Chanu 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956814957 PUKHRAMBAM ROMITA CHANU MANIPUR RURAL BANK(607062)
176 MOIRANG MN-06-004-001-001/1894
(Ngangkhalawai) 		2006004000NRG24291220230036857 29/12/2023 Ngangbam Kiranbala Devi 2006004WL000209 Ngangbam Kiranbala Devi 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956814771 NGANGBAM KIRANBALA DEVI MANIPUR RURAL BANK(607062)
177 MOIRANG MN-06-004-001-001/1896
(Ngangkhalawai) 		2006004000NRG24291220230036858 29/12/2023 Kumam Lata Devi 2006004WL000209 Kumam Lata Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815079 Kumam Lata Devi PUNJAB NATIONAL BANK(508568)
178 MOIRANG MN-06-004-001-001/19
(Ngangkhalawai) 		2006004000NRG24281220230032628 29/12/2023 A. Thenao Devi 2006004WL000195 A. Thenao Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814655 ANOUBAM THENAO DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
179 MOIRANG MN-06-004-001-001/190
(Ngangkhalawai) 		2006004000NRG24291220230036859 29/12/2023 Kh Yaima Devi 2006004WL000209 Kh Yaima Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814779 KHWAIRAKPAM O YAIMA DEVI PUNJAB NATIONAL BANK(508568)
180 MOIRANG MN-06-004-001-001/191
(Ngangkhalawai) 		2006004000NRG24291220230036860 29/12/2023 M Rashi Devi 2006004WL000209 M Rashi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814780 MOIRANGTHEM RASHI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
181 MOIRANG MN-06-004-001-001/1924
(Ngangkhalawai) 		2006004000NRG24291220230037211 29/12/2023 Thoudam Ronel Meetei 2006004WL000211 Thoudam Ronel Meetei 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814945 THOUDAM RONEL MEETEI AXIS BANK(607153)
182 MOIRANG MN-06-004-001-001/1925
(Ngangkhalawai) 		2006004000NRG24291220230037212 29/12/2023 Shagolsem Nanao Devi 2006004WL000211 Shagolsem Nanao Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814949 SAGOLSHEM NANAO DEVI PUNJAB NATIONAL BANK(508568)
183 MOIRANG MN-06-004-001-001/1929
(Ngangkhalawai) 		2006004000NRG24291220230037216 29/12/2023 Lourembam Naocha Devi 2006004WL000211 Lourembam Naocha Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814956 MRS LOUREMBAM NAOCHA DEVI STATE BANK OF INDIA(508548)
184 MOIRANG MN-06-004-001-001/193
(Ngangkhalawai) 		2006004000NRG24291220230036861 29/12/2023 M Naoba Singh 2006004WL000209 M Naoba Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814781 MOIRANGTHEM NAOBA SINGH PUNJAB NATIONAL BANK(508568)
185 MOIRANG MN-06-004-001-001/1933
(Ngangkhalawai) 		2006004000NRG24291220230036862 29/12/2023 Laishram Abe Devi 2006004WL000209 Laishram Abe Devi 00103 UTIB0SMPCB1 1300 1300 Rejected 30/12/2023 8956814955 Account Closed
186 MOIRANG MN-06-004-001-001/1936
(Ngangkhalawai) 		2006004000NRG24291220230036864 29/12/2023 Salam Mangijao Singh 2006004WL000209 Salam Mangijao Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814947 SALAM MANGIJAO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
187 MOIRANG MN-06-004-001-001/195
(Ngangkhalawai) 		2006004000NRG24291220230036867 29/12/2023 M Naotombi Devi 2006004WL000209 M Naotombi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814782 MOIRANGTHEM NAOTOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
188 MOIRANG MN-06-004-001-001/196
(Ngangkhalawai) 		2006004000NRG24291220230036868 29/12/2023 Salam Bina Devi 2006004WL000209 Salam Bina Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814783 SALAM BINA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
189 MOIRANG MN-06-004-001-001/1973
(Ngangkhalawai) 		2006004000NRG24291220230036870 29/12/2023 Hemam Sophia Devi 2006004WL000209 Hemam Sophia Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814941 SOPHIA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
190 MOIRANG MN-06-004-001-001/1977
(Ngangkhalawai) 		2006004000NRG24291220230036873 29/12/2023 Umika Philem 2006004WL000209 Umika Philem 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814958 UMIKA PHILEM PUNJAB NATIONAL BANK(508568)
191 MOIRANG MN-06-004-001-001/2
(Ngangkhalawai) 		2006004000NRG24281220230032629 29/12/2023 Kshetrimayum Memma Devi 2006004WL000195 Kshetrimayum Memma Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814592 KSHTRIMAYUM ONGBI MEMA DEVI PUNJAB NATIONAL BANK(508568)
192 MOIRANG MN-06-004-001-001/20
(Ngangkhalawai) 		2006004000NRG24281220230032630 29/12/2023 N. Nungshi Singh 2006004WL000195 N. Nungshi Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814656 NINGTHOUJAM NUNGSHI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
193 MOIRANG MN-06-004-001-001/200
(Ngangkhalawai) 		2006004000NRG24291220230036874 29/12/2023 M Babita Devi 2006004WL000209 M Babita Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814863 MOIRANGTHEM BABITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
194 MOIRANG MN-06-004-001-001/204
(Ngangkhalawai) 		2006004000NRG24291220230036876 29/12/2023 M Ibomcha Meitei 2006004WL000209 M Ibomcha Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814864 MAIBRAM IBOMCHA MEITEI PUNJAB NATIONAL BANK(508568)
195 MOIRANG MN-06-004-001-001/205
(Ngangkhalawai) 		2006004000NRG24291220230036877 29/12/2023 Kh Sorojini Devi 2006004WL000209 Kh Sorojini Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814865 KHUMANTHEM SOROJINI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
196 MOIRANG MN-06-004-001-001/208
(Ngangkhalawai) 		2006004000NRG24291220230036878 29/12/2023 M Apabi Devi 2006004WL000209 M Apabi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956814866 MOIRANGTHEM ONGBI APABI DEVI MANIPUR RURAL BANK(607062)
197 MOIRANG MN-06-004-001-001/209
(Ngangkhalawai) 		2006004000NRG24291220230036879 29/12/2023 M Nungshi Devi 2006004WL000209 M Nungshi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814867 MUTUM NUNGIHSI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
198 MOIRANG MN-06-004-001-001/21
(Ngangkhalawai) 		2006004000NRG24281220230032631 29/12/2023 Ph. Tombisana Devi 2006004WL000195 Ph. Tombisana Devi 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956814657 PHAIREMBAM TOMBISANA DEVI MANIPUR RURAL BANK(607062)
199 MOIRANG MN-06-004-001-001/211
(Ngangkhalawai) 		2006004000NRG24291220230036880 29/12/2023 M Sangita Devi 2006004WL000209 M Sangita Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814868 MAYENGBAM SANGITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
200 MOIRANG MN-06-004-001-001/212
(Ngangkhalawai) 		2006004000NRG24291220230036881 29/12/2023 K Ibotomba Singh 2006004WL000209 K Ibotomba Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814869 KUMAM IBOTOMBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
201 MOIRANG MN-06-004-001-001/213
(Ngangkhalawai) 		2006004000NRG24291220230036882 29/12/2023 Moirangthem ongbi Bino Devi 2006004WL000209 Moirangthem ongbi Bino Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814870 MOIRANGTHEM ONGBI BINO DEVI PUNJAB NATIONAL BANK(508568)
202 MOIRANG MN-06-004-001-001/214
(Ngangkhalawai) 		2006004000NRG24291220230036883 29/12/2023 M Leibakleima Devi 2006004WL000209 M Leibakleima Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814871 MOIRANGTHEM LEIBAKLEIMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
203 MOIRANG MN-06-004-001-001/215
(Ngangkhalawai) 		2006004000NRG24291220230036884 29/12/2023 W Sorojini Devi 2006004WL000209 W Sorojini Devi 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956814872 WAHENGBAM SOROJINI DEVI MANIPUR RURAL BANK(607062)
204 MOIRANG MN-06-004-001-001/217
(Ngangkhalawai) 		2006004000NRG24291220230036885 29/12/2023 M Ibotombi Singh 2006004WL000209 M Ibotombi Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814873 MUTUM IBOTOMBI SINGH UCO BANK(607066)
205 MOIRANG MN-06-004-001-001/218
(Ngangkhalawai) 		2006004000NRG24291220230036886 29/12/2023 M Ahongjao Singh 2006004WL000209 M Ahongjao Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814874 Moirangthem Ahongjao Singh PUNJAB NATIONAL BANK(508568)
206 MOIRANG MN-06-004-001-001/219
(Ngangkhalawai) 		2006004000NRG24291220230036887 29/12/2023 M. Ibemcha Devi 2006004WL000209 M. Ibemcha Devi 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956814875 MUTUM NIMAI SINGH MANIPUR RURAL BANK(607062)
207 MOIRANG MN-06-004-001-001/222
(Ngangkhalawai) 		2006004000NRG24291220230036889 29/12/2023 M NABACHANDRA SINGH 2006004WL000209 M NABACHANDRA SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814876 MOIRANGTHEM NABACHANDRA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
208 MOIRANG MN-06-004-001-001/223
(Ngangkhalawai) 		2006004000NRG24291220230036890 29/12/2023 S Yaima Devi 2006004WL000209 S Yaima Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814877 SAMOM YAIMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
209 MOIRANG MN-06-004-001-001/225
(Ngangkhalawai) 		2006004000NRG24291220230036891 29/12/2023 O MADHUMATI DEVI 2006004WL000209 O MADHUMATI DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956814878 OINAM ONGBI MADHUMATI DEVI MANIPUR RURAL BANK(607062)
210 MOIRANG MN-06-004-001-001/226
(Ngangkhalawai) 		2006004000NRG24291220230036892 29/12/2023 K Sobhachandra Meitei 2006004WL000209 K Sobhachandra Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814879 KUMAM SOBHACHANDRA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
211 MOIRANG MN-06-004-001-001/23
(Ngangkhalawai) 		2006004000NRG24281220230032632 29/12/2023 L. Rampal Singh 2006004WL000195 L. Rampal Singh 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956814658 LAISHRAM RAMPAL SINGH MANIPUR RURAL BANK(607062)
212 MOIRANG MN-06-004-001-001/230
(Ngangkhalawai) 		2006004000NRG24291220230036894 29/12/2023 M Roshan Singh 2006004WL000209 M Roshan Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814880 MOIRANGTHEM IBUNGO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
213 MOIRANG MN-06-004-001-001/231
(Ngangkhalawai) 		2006004000NRG24291220230036895 29/12/2023 M Sanahanbi Devi 2006004WL000209 M Sanahanbi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814881 MOIRANGTHEM SANAHANBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
214 MOIRANG MN-06-004-001-001/234
(Ngangkhalawai) 		2006004000NRG24291220230036896 29/12/2023 M Nandini Devi 2006004WL000209 M Nandini Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814882 MOIRANGTHEM NANDINI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
215 MOIRANG MN-06-004-001-001/235
(Ngangkhalawai) 		2006004000NRG24291220230036897 29/12/2023 K Mema Devi 2006004WL000209 K Mema Devi 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956814883 KUMAM MEMMA LEIMA MANIPUR RURAL BANK(607062)
216 MOIRANG MN-06-004-001-001/236
(Ngangkhalawai) 		2006004000NRG24291220230036898 29/12/2023 K JAYLAKHI DEVI 2006004WL000209 K JAYLAKHI DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814884 KUMAM JOYLAKHI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
217 MOIRANG MN-06-004-001-001/24
(Ngangkhalawai) 		2006004000NRG24281220230032633 29/12/2023 N. Memcha Devi 2006004WL000195 N. Memcha Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814659 NAOREM MEMCHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
218 MOIRANG MN-06-004-001-001/240
(Ngangkhalawai) 		2006004000NRG24291220230036899 29/12/2023 K Bino Devi 2006004WL000209 K Bino Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814885 KUMAM BINO DEVI PUNJAB NATIONAL BANK(508568)
219 MOIRANG MN-06-004-001-001/242
(Ngangkhalawai) 		2006004000NRG24291220230036900 29/12/2023 T. Seema Devi 2006004WL000209 T. Seema Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814862 MAIREMBAM(N) SEEMA DEVI UCO BANK(607066)
220 MOIRANG MN-06-004-001-001/243
(Ngangkhalawai) 		2006004000NRG24291220230036901 29/12/2023 KH TEMBI DEVI 2006004WL000209 KH TEMBI DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956814886 KHWAIRAKPAM TEMBI DEVI MANIPUR RURAL BANK(607062)
221 MOIRANG MN-06-004-001-001/245
(Ngangkhalawai) 		2006004000NRG24291220230036902 29/12/2023 T Bidyapati Devi 2006004WL000209 T Bidyapati Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814887 NAMEIRAKPAM BIDYAPATI DEVI UCO BANK(607066)
222 MOIRANG MN-06-004-001-001/246
(Ngangkhalawai) 		2006004000NRG24291220230036903 29/12/2023 K Deven Singh 2006004WL000209 K Deven Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814888 KUMAM DEBEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
223 MOIRANG MN-06-004-001-001/248
(Ngangkhalawai) 		2006004000NRG24291220230036904 29/12/2023 M MEMCHA DEVI 2006004WL000209 M MEMCHA DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815056 MAIREMBAM MEMCHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
224 MOIRANG MN-06-004-001-001/249
(Ngangkhalawai) 		2006004000NRG24291220230036905 29/12/2023 Ph Pratima Devi 2006004WL000209 Ph Pratima Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815057 PHAIREMBAM ONGBI PRATIMA DEVI PUNJAB NATIONAL BANK(508568)
225 MOIRANG MN-06-004-001-001/25
(Ngangkhalawai) 		2006004000NRG24281220230032634 29/12/2023 M. Iboyaima Singh 2006004WL000195 M. Iboyaima Singh 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956814660 MOIRANGTHEM IBOYAIMA SINGH MANIPUR RURAL BANK(607062)
226 MOIRANG MN-06-004-001-001/250
(Ngangkhalawai) 		2006004000NRG24291220230036906 29/12/2023 K TARU DEVI 2006004WL000209 K TARU DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815058 KUMAM TARU DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
227 MOIRANG MN-06-004-001-001/253
(Ngangkhalawai) 		2006004000NRG24291220230036907 29/12/2023 K Rani Devi 2006004WL000209 K Rani Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815059 KUMAM RANI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
228 MOIRANG MN-06-004-001-001/255
(Ngangkhalawai) 		2006004000NRG24291220230036909 29/12/2023 K Babita Devi 2006004WL000209 K Babita Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815060 KUMAM ONGBI BABITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
229 MOIRANG MN-06-004-001-001/257
(Ngangkhalawai) 		2006004000NRG24291220230036910 29/12/2023 L THOIBA SINGH 2006004WL000209 L THOIBA SINGH 00103 UTIB0SMPCB1 1300 1300 Rejected 30/12/2023 8956815061 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 MOIRANG MN-06-004-001-001/258
(Ngangkhalawai) 		2006004000NRG24291220230036911 29/12/2023 M LEIRENJAO SINGH 2006004WL000209 M LEIRENJAO SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956815062 MAIBAM LEIRENJAO SINGH MANIPUR RURAL BANK(607062)
231 MOIRANG MN-06-004-001-001/26
(Ngangkhalawai) 		2006004000NRG24281220230032635 29/12/2023 M. Ibemma Leima 2006004WL000195 M. Ibemma Leima 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956814661 MOIRANGTHEM ONGBI IBEMA MANIPUR RURAL BANK(607062)
232 MOIRANG MN-06-004-001-001/260
(Ngangkhalawai) 		2006004000NRG24291220230036912 29/12/2023 M Ibema Devi 2006004WL000209 M Ibema Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815063 MOIRANGTHEM IBEMMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
233 MOIRANG MN-06-004-001-001/263
(Ngangkhalawai) 		2006004000NRG24291220230036913 29/12/2023 K RAJIV SINGH 2006004WL000209 K RAJIV SINGH 00103 UTIB0SMPCB1 780 780 Processed 30/12/2023 8956815064 KUMAM RAJEB SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
234 MOIRANG MN-06-004-001-001/264
(Ngangkhalawai) 		2006004000NRG24291220230036914 29/12/2023 K Tombi Singh 2006004WL000209 K Tombi Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815065 KUMAM TOMBI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
235 MOIRANG MN-06-004-001-001/265
(Ngangkhalawai) 		2006004000NRG24291220230036915 29/12/2023 NG SANGITA DEVI 2006004WL000209 NG SANGITA DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815066 NGANGBAM SANGITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
236 MOIRANG MN-06-004-001-001/27
(Ngangkhalawai) 		2006004000NRG24281220230032636 29/12/2023 W. Pramo Devi 2006004WL000195 W. Pramo Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814662 WANGKHEIMAYUM PRAMO DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
237 MOIRANG MN-06-004-001-001/270
(Ngangkhalawai) 		2006004000NRG24291220230036917 29/12/2023 K GEETA DEVI 2006004WL000209 K GEETA DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815067 Kumam Geeta Devi PUNJAB NATIONAL BANK(508568)
238 MOIRANG MN-06-004-001-001/272
(Ngangkhalawai) 		2006004000NRG24291220230036918 29/12/2023 TH SANAHANBI DEVI 2006004WL000209 TH SANAHANBI DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815068 THOUDAM ONGBI SANAHALBI DEVI PUNJAB NATIONAL BANK(508568)
239 MOIRANG MN-06-004-001-001/275
(Ngangkhalawai) 		2006004000NRG24291220230036921 29/12/2023 N Amurei Devi 2006004WL000209 N Amurei Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815069 NINGTHOUJAM AMUREI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
240 MOIRANG MN-06-004-001-001/278
(Ngangkhalawai) 		2006004000NRG24291220230036923 29/12/2023 M RANJANA DEVI 2006004WL000209 M RANJANA DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815070 Moirangthem Ranjana Devi PUNJAB NATIONAL BANK(508568)
241 MOIRANG MN-06-004-001-001/279
(Ngangkhalawai) 		2006004000NRG24291220230036924 29/12/2023 T Shyamjai Singh 2006004WL000209 T Shyamjai Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815071 Tonjam Shyamjai Singh PUNJAB NATIONAL BANK(508568)
242 MOIRANG MN-06-004-001-001/282
(Ngangkhalawai) 		2006004000NRG24291220230037220 29/12/2023 M. Ibemcha Devi 2006004WL000211 M. Ibemcha Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815083 Moirangthem Ongbi Ibemcha Devi PUNJAB NATIONAL BANK(508568)
243 MOIRANG MN-06-004-001-001/286
(Ngangkhalawai) 		2006004000NRG24291220230037223 29/12/2023 Th. Modhubala Devi 2006004WL000211 Th. Modhubala Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815084 THANGJAM MODHUBALA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
244 MOIRANG MN-06-004-001-001/288
(Ngangkhalawai) 		2006004000NRG24291220230037225 29/12/2023 W. Bimola Devi 2006004WL000211 W. Bimola Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815085 Wangkheimayum O Bimola Devi PUNJAB NATIONAL BANK(508568)
245 MOIRANG MN-06-004-001-001/289
(Ngangkhalawai) 		2006004000NRG24291220230037226 29/12/2023 Moirangthem Manglem Meitei 2006004WL000211 Moirangthem Manglem Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815086 MOIRANGTHEM MANGLEM SINGH PUNJAB NATIONAL BANK(508568)
246 MOIRANG MN-06-004-001-001/29
(Ngangkhalawai) 		2006004000NRG24281220230032637 29/12/2023 W. Ibungo Singh 2006004WL000195 W. Ibungo Singh 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956814663 WANGKHEM IBUNGO SINGH MANIPUR RURAL BANK(607062)
247 MOIRANG MN-06-004-001-001/290
(Ngangkhalawai) 		2006004000NRG24291220230037227 29/12/2023 Kh. Rita Devi 2006004WL000211 Kh. Rita Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815087 KHUMANTHEM RITA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
248 MOIRANG MN-06-004-001-001/294
(Ngangkhalawai) 		2006004000NRG24291220230037228 29/12/2023 L. Gopen Singh 2006004WL000211 L. Gopen Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815088 LAISHRAM GOPEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
249 MOIRANG MN-06-004-001-001/296
(Ngangkhalawai) 		2006004000NRG24291220230037229 29/12/2023 N. Maipaksana Devi 2006004WL000211 N. Maipaksana Devi 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956815089 NINGTHOUJAM MAIPAKSANA LEIMA MANIPUR RURAL BANK(607062)
250 MOIRANG MN-06-004-001-001/297
(Ngangkhalawai) 		2006004000NRG24291220230037230 29/12/2023 M. Shusilla Devi 2006004WL000211 M. Shusilla Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815090 Moirangthem Sushila Devi PUNJAB NATIONAL BANK(508568)
251 MOIRANG MN-06-004-001-001/298
(Ngangkhalawai) 		2006004000NRG24291220230037231 29/12/2023 M. Ranita Devi 2006004WL000211 M. Ranita Devi 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956815091 MOIRANGTHEM RANITA LEIMA MANIPUR RURAL BANK(607062)
252 MOIRANG MN-06-004-001-001/299
(Ngangkhalawai) 		2006004000NRG24291220230037232 29/12/2023 M. Mani Devi 2006004WL000211 M. Mani Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815092 Moirangthem Mani Leima PUNJAB NATIONAL BANK(508568)
253 MOIRANG MN-06-004-001-001/3
(Ngangkhalawai) 		2006004000NRG24281220230032638 29/12/2023 Laishram Memma Leima 2006004WL000195 Laishram Memma Leima 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814593 LAISHRAM MEMMA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
254 MOIRANG MN-06-004-001-001/30
(Ngangkhalawai) 		2006004000NRG24281220230032639 29/12/2023 Kh. Sanamacha Devi 2006004WL000195 Kh. Sanamacha Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814664 KHUNDRAKPAM SANAMACHA LEIMA PUNJAB NATIONAL BANK(508568)
255 MOIRANG MN-06-004-001-001/301
(Ngangkhalawai) 		2006004000NRG24291220230037233 29/12/2023 M. Nganthoi Devi 2006004WL000211 M. Nganthoi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815093 MAIREMBAM NGANTHOI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
256 MOIRANG MN-06-004-001-001/302
(Ngangkhalawai) 		2006004000NRG24291220230037234 29/12/2023 M. Landhoni Devi 2006004WL000211 M. Landhoni Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815094 MOIRANGTHEM LANDHONI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
257 MOIRANG MN-06-004-001-001/303
(Ngangkhalawai) 		2006004000NRG24291220230037235 29/12/2023 M. Biren Singh 2006004WL000211 M. Biren Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815095 MOIRANGTHEM BIREN MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
258 MOIRANG MN-06-004-001-001/304
(Ngangkhalawai) 		2006004000NRG24291220230037236 29/12/2023 M. Ningonleima Devi 2006004WL000211 M. Ningonleima Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815096 MOIRANGTHEM ONGBI NINGOLEIMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
259 MOIRANG MN-06-004-001-001/305
(Ngangkhalawai) 		2006004000NRG24291220230037237 29/12/2023 M. Momon Devi 2006004WL000211 M. Momon Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815097 MAIREMBAM MOMON DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
260 MOIRANG MN-06-004-001-001/306
(Ngangkhalawai) 		2006004000NRG24291220230037238 29/12/2023 M. Radhamani Devi 2006004WL000211 M. Radhamani Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815098 MOIRANGHEM ONGBI RADHAMANI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
261 MOIRANG MN-06-004-001-001/307
(Ngangkhalawai) 		2006004000NRG24291220230037239 29/12/2023 Kh. Premila Devi 2006004WL000211 Kh. Premila Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815099 KHWAIRAKPAM ONGBI PREMILA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
262 MOIRANG MN-06-004-001-001/308
(Ngangkhalawai) 		2006004000NRG24291220230037240 29/12/2023 Hemam Komolata Devi 2006004WL000211 Hemam Komolata Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815100 HEMAM KOMOLATA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
263 MOIRANG MN-06-004-001-001/309
(Ngangkhalawai) 		2006004000NRG24291220230037241 29/12/2023 M. Memcha Devi 2006004WL000211 M. Memcha Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815101 WAKAMBAM MEMCHA DEVI UCO BANK(607066)
264 MOIRANG MN-06-004-001-001/310
(Ngangkhalawai) 		2006004000NRG24291220230037242 29/12/2023 W. Thoibi Devi 2006004WL000211 W. Thoibi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815102 HAORONGBAM THOIBI DEVI UCO BANK(607066)
265 MOIRANG MN-06-004-001-001/311
(Ngangkhalawai) 		2006004000NRG24291220230037243 29/12/2023 N. Bala Devi 2006004WL000211 N. Bala Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815103 NINGTHOUJAM ONGBI BALA DEVI PUNJAB NATIONAL BANK(508568)
266 MOIRANG MN-06-004-001-001/312
(Ngangkhalawai) 		2006004000NRG24291220230037244 29/12/2023 H. Maimu Singh 2006004WL000211 H. Maimu Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815104 HAORONGBAM MAIMU SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
267 MOIRANG MN-06-004-001-001/313
(Ngangkhalawai) 		2006004000NRG24291220230037245 29/12/2023 Th. Tampakleima Devi 2006004WL000211 Th. Tampakleima Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815105 THONGAM TAMPAKLEIMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
268 MOIRANG MN-06-004-001-001/315
(Ngangkhalawai) 		2006004000NRG24291220230037246 29/12/2023 M. Jatikupi Devi 2006004WL000211 M. Jatikupi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815106 MOIRANGTHEM JATIKUPI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
269 MOIRANG MN-06-004-001-001/316
(Ngangkhalawai) 		2006004000NRG24291220230037247 29/12/2023 W. Kumar Singh 2006004WL000211 W. Kumar Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815107 WANGKHEIMAYUM KUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
270 MOIRANG MN-06-004-001-001/318
(Ngangkhalawai) 		2006004000NRG24291220230037249 29/12/2023 M. Ibemma Devi 2006004WL000211 M. Ibemma Devi 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956815186 MOIRANGTHEM ONGBI IBEMA LEIMA MANIPUR RURAL BANK(607062)
271 MOIRANG MN-06-004-001-001/32
(Ngangkhalawai) 		2006004000NRG24281220230032640 29/12/2023 K. Sobita Devi 2006004WL000195 K. Sobita Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814665 KEKENGBAM SOBITA DEVI PUNJAB NATIONAL BANK(508568)
272 MOIRANG MN-06-004-001-001/322
(Ngangkhalawai) 		2006004000NRG24291220230037252 29/12/2023 M. Tombi Devi 2006004WL000211 M. Tombi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815187 Moirangthem Tombi Devi PUNJAB NATIONAL BANK(508568)
273 MOIRANG MN-06-004-001-001/324
(Ngangkhalawai) 		2006004000NRG24291220230037253 29/12/2023 L. Kumar Singh 2006004WL000211 L. Kumar Singh 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956815189 LOITAM KUMAR SINGH MANIPUR RURAL BANK(607062)
274 MOIRANG MN-06-004-001-001/328
(Ngangkhalawai) 		2006004000NRG24291220230037254 29/12/2023 Th. Mangi Devi 2006004WL000211 Th. Mangi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815190 THANGJAM MANGI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
275 MOIRANG MN-06-004-001-001/329
(Ngangkhalawai) 		2006004000NRG24291220230037255 29/12/2023 N. Ibeyaima Leima 2006004WL000211 N. Ibeyaima Leima 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815191 NINGTHOUJAM ONGBI IBEYAIMA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
276 MOIRANG MN-06-004-001-001/33
(Ngangkhalawai) 		2006004000NRG24281220230032641 29/12/2023 M. Rani Devi 2006004WL000195 M. Rani Devi 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956814666 MOIRANGTHEM RANI DEVI MANIPUR RURAL BANK(607062)
277 MOIRANG MN-06-004-001-001/330
(Ngangkhalawai) 		2006004000NRG24291220230037256 29/12/2023 M. Nungshitombi Devi 2006004WL000211 M. Nungshitombi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815192 MOIRANGTHEM ONGBI NUNGSHITOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
278 MOIRANG MN-06-004-001-001/331
(Ngangkhalawai) 		2006004000NRG24291220230037257 29/12/2023 M. Ranitombi Devi 2006004WL000211 M. Ranitombi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956815193 MOIRANGTHEM RANITOMBI DEVI MANIPUR RURAL BANK(607062)
279 MOIRANG MN-06-004-001-001/332
(Ngangkhalawai) 		2006004000NRG24291220230037258 29/12/2023 H. Ibethoi Devi 2006004WL000211 H. Ibethoi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815194 HAORONGBAM IBETHOI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
280 MOIRANG MN-06-004-001-001/339
(Ngangkhalawai) 		2006004000NRG24291220230037261 29/12/2023 T. Babita Devi 2006004WL000211 T. Babita Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815195 TAKHELAMBAM BABITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
281 MOIRANG MN-06-004-001-001/340
(Ngangkhalawai) 		2006004000NRG24291220230037262 29/12/2023 Th. Shanahanbi Devi 2006004WL000211 Th. Shanahanbi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956815196 THONGAM SANAHANBI DEVI MANIPUR RURAL BANK(607062)
282 MOIRANG MN-06-004-001-001/341
(Ngangkhalawai) 		2006004000NRG24291220230037263 29/12/2023 M Shanti Leima 2006004WL000211 M Shanti Leima 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815197 MRS MOIRANGTHEM SHANTI LEIMA STATE BANK OF INDIA(508548)
283 MOIRANG MN-06-004-001-001/342
(Ngangkhalawai) 		2006004000NRG24291220230037264 29/12/2023 H. Priyobasini Devi 2006004WL000211 H. Priyobasini Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815198 PRIYOBASHINI DEVI PUNJAB NATIONAL BANK(508568)
284 MOIRANG MN-06-004-001-001/343
(Ngangkhalawai) 		2006004000NRG24291220230037265 29/12/2023 Ch. Ibetombi Devi 2006004WL000211 Ch. Ibetombi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956815199 CHABUNGBAM IBETOMBI DEVI MANIPUR RURAL BANK(607062)
285 MOIRANG MN-06-004-001-001/345
(Ngangkhalawai) 		2006004000NRG24291220230037266 29/12/2023 W. Khomdonbi Devi 2006004WL000211 W. Khomdonbi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815200 WANGKHEIMAYUM KHOMDONBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
286 MOIRANG MN-06-004-001-001/346
(Ngangkhalawai) 		2006004000NRG24291220230037267 29/12/2023 M. Momon Devi 2006004WL000211 M. Momon Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815201 MOIRANGTHEM ONGBI MOMON DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
287 MOIRANG MN-06-004-001-001/348
(Ngangkhalawai) 		2006004000NRG24291220230037268 29/12/2023 H. Jamini Devi 2006004WL000211 H. Jamini Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815202 HAOBIJAM JAMINI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
288 MOIRANG MN-06-004-001-001/354
(Ngangkhalawai) 		2006004000NRG24291220230037270 29/12/2023 L. Shama Devi 2006004WL000211 L. Shama Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815203 LOUREMBAM SHYAMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
289 MOIRANG MN-06-004-001-001/355
(Ngangkhalawai) 		2006004000NRG24291220230037271 29/12/2023 M. Sangita Devi 2006004WL000211 M. Sangita Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815204 Moirangthem Sangeeta Leima PUNJAB NATIONAL BANK(508568)
290 MOIRANG MN-06-004-001-001/357
(Ngangkhalawai) 		2006004000NRG24291220230037272 29/12/2023 N. Hemanta Singh 2006004WL000211 N. Hemanta Singh 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956815205 NINGTHOUJAM HEMANTA MEITEI MANIPUR RURAL BANK(607062)
291 MOIRANG MN-06-004-001-001/358
(Ngangkhalawai) 		2006004000NRG24291220230037273 29/12/2023 Sh. Kumar Singh 2006004WL000211 Sh. Kumar Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815206 Shagolshem Kumar Meitei PUNJAB NATIONAL BANK(508568)
292 MOIRANG MN-06-004-001-001/36
(Ngangkhalawai) 		2006004000NRG24281220230032642 29/12/2023 L. Mangolsana Devi 2006004WL000195 L. Mangolsana Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814667 Laishram Mangolsana Devi PUNJAB NATIONAL BANK(508568)
293 MOIRANG MN-06-004-001-001/361
(Ngangkhalawai) 		2006004000NRG24291220230037275 29/12/2023 Th. Thoibi Devi 2006004WL000211 Th. Thoibi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956815207 THONGAM ONGBI THOIBI DEVI MANIPUR RURAL BANK(607062)
294 MOIRANG MN-06-004-001-001/363
(Ngangkhalawai) 		2006004000NRG24291220230037277 29/12/2023 m. Mangi Devi 2006004WL000211 m. Mangi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815208 HAORUNGBAM MANGI CHANU THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
295 MOIRANG MN-06-004-001-001/364
(Ngangkhalawai) 		2006004000NRG24291220230037278 29/12/2023 W. Roni Devi 2006004WL000211 W. Roni Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815209 WANGKHEIMAYUM RONI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
296 MOIRANG MN-06-004-001-001/369
(Ngangkhalawai) 		2006004000NRG24291220230037281 29/12/2023 Kh. Manitombi Devi 2006004WL000211 Kh. Manitombi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815210 KHWAIRAKPAM MANITOMBI DEVI PUNJAB NATIONAL BANK(508568)
297 MOIRANG MN-06-004-001-001/372
(Ngangkhalawai) 		2006004000NRG24291220230037282 29/12/2023 M. Tombi Leima 2006004WL000211 M. Tombi Leima 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815211 MOIRANGTHEM TOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
298 MOIRANG MN-06-004-001-001/373
(Ngangkhalawai) 		2006004000NRG24291220230037283 29/12/2023 H. Memcha Devi 2006004WL000211 H. Memcha Devi 00103 UTIB0SMPCB1 520 520 Processed 30/12/2023 8956814499 HAMOM MEMCHA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
299 MOIRANG MN-06-004-001-001/375
(Ngangkhalawai) 		2006004000NRG24291220230037284 29/12/2023 M. Bijaya Devi 2006004WL000211 M. Bijaya Devi 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956814500 MOIRANGTHEM BIJIYA DEVI MANIPUR RURAL BANK(607062)
300 MOIRANG MN-06-004-001-001/376
(Ngangkhalawai) 		2006004000NRG24291220230037285 29/12/2023 M. Noyoni Devi 2006004WL000211 M. Noyoni Devi 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956814501 MOIRANGTHEM ONGBI NOYONI DEVI MANIPUR RURAL BANK(607062)
301 MOIRANG MN-06-004-001-001/380
(Ngangkhalawai) 		2006004000NRG24291220230037287 29/12/2023 M. Jati Devi 2006004WL000211 M. Jati Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814502 MOIRANGTHEM JATI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
302 MOIRANG MN-06-004-001-001/385
(Ngangkhalawai) 		2006004000NRG24291220230037291 29/12/2023 M. Somola Devi 2006004WL000211 M. Somola Devi 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956814503 MOIRANGTHEM ONGBI SOMOLA DEVI MANIPUR RURAL BANK(607062)
303 MOIRANG MN-06-004-001-001/386
(Ngangkhalawai) 		2006004000NRG24291220230037292 29/12/2023 Kh. Romi Devi 2006004WL000211 Kh. Romi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814504 KHUMANTHEM ROMI DEVI STATE BANK OF INDIA(508548)
304 MOIRANG MN-06-004-001-001/387
(Ngangkhalawai) 		2006004000NRG24291220230037293 29/12/2023 Th. Tombimacha Devi 2006004WL000211 Th. Tombimacha Devi 00103 UTIB0SMPCB1 780 780 Processed 30/12/2023 8956814505 THANGJAM TOMBIMACHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
305 MOIRANG MN-06-004-001-001/389
(Ngangkhalawai) 		2006004000NRG24291220230037295 29/12/2023 L. Dhanachandra Singh 2006004WL000211 L. Dhanachandra Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814506 LAISHRAM DHANANDCHANDRA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
306 MOIRANG MN-06-004-001-001/39
(Ngangkhalawai) 		2006004000NRG24281220230032644 29/12/2023 H. Bimola Devi 2006004WL000195 H. Bimola Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814668 HIJAM BIMOLA DEVI PUNJAB NATIONAL BANK(508568)
307 MOIRANG MN-06-004-001-001/390
(Ngangkhalawai) 		2006004000NRG24291220230037296 29/12/2023 Th. Bala Devi 2006004WL000211 Th. Bala Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814507 THANGJAM BALA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
308 MOIRANG MN-06-004-001-001/391
(Ngangkhalawai) 		2006004000NRG24291220230037297 29/12/2023 H. Hemabati Devi 2006004WL000211 H. Hemabati Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814508 HAORONGBAM HEMABATI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
309 MOIRANG MN-06-004-001-001/392
(Ngangkhalawai) 		2006004000NRG24291220230037298 29/12/2023 N. Bem Leima 2006004WL000211 N. Bem Leima 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814509 NINGTHOUJAM ONGBI BEM LEIMA PUNJAB NATIONAL BANK(508568)
310 MOIRANG MN-06-004-001-001/397
(Ngangkhalawai) 		2006004000NRG24291220230037300 29/12/2023 M. Naobi Devi 2006004WL000211 M. Naobi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956814510 MOIRANGTHEM NANAO DEVI MANIPUR RURAL BANK(607062)
311 MOIRANG MN-06-004-001-001/399
(Ngangkhalawai) 		2006004000NRG24291220230037301 29/12/2023 Th. Kundala Devi 2006004WL000211 Th. Kundala Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814511 Thangjam Kundala Devi PUNJAB NATIONAL BANK(508568)
312 MOIRANG MN-06-004-001-001/4
(Ngangkhalawai) 		2006004000NRG24281220230032645 29/12/2023 Kh. Modhubala Devi 2006004WL000195 Kh. Modhubala Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814594 Khundrakpam Modhubala Devi PUNJAB NATIONAL BANK(508568)
313 MOIRANG MN-06-004-001-001/40
(Ngangkhalawai) 		2006004000NRG24281220230032646 29/12/2023 L. Ibecha Devi 2006004WL000195 L. Ibecha Devi 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956814669 LONGJAM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
314 MOIRANG MN-06-004-001-001/400
(Ngangkhalawai) 		2006004000NRG24291220230037302 29/12/2023 M. Kombirei Devi 2006004WL000211 M. Kombirei Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814512 MOIRANGTHEM KOMBIREI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
315 MOIRANG MN-06-004-001-001/402
(Ngangkhalawai) 		2006004000NRG24291220230037303 29/12/2023 M. Ngouba Singh 2006004WL000211 M. Ngouba Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814513 MOIRANGTHEM NGOUBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
316 MOIRANG MN-06-004-001-001/403
(Ngangkhalawai) 		2006004000NRG24291220230037304 29/12/2023 O Khambaton Singh 2006004WL000211 O Khambaton Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814514 OINAM SHANTA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
317 MOIRANG MN-06-004-001-001/404
(Ngangkhalawai) 		2006004000NRG24291220230037305 29/12/2023 M. Rojendro Singh 2006004WL000211 M. Rojendro Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814515 MOIRANGTHEM RAJENDRO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
318 MOIRANG MN-06-004-001-001/406
(Ngangkhalawai) 		2006004000NRG24291220230037306 29/12/2023 L. Dhani Devi 2006004WL000211 L. Dhani Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814516 LAISHRAM DHANE DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
319 MOIRANG MN-06-004-001-001/407
(Ngangkhalawai) 		2006004000NRG24291220230037307 29/12/2023 M. Koireng Singh 2006004WL000211 M. Koireng Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814517 MAIREMBAM KOIRENG SINGH PUNJAB NATIONAL BANK(508568)
320 MOIRANG MN-06-004-001-001/408
(Ngangkhalawai) 		2006004000NRG24291220230037308 29/12/2023 W. Ashalata Devi 2006004WL000211 W. Ashalata Devi 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956814518 WANGKHEIMAYUM ONGBI ASHALATA DEVI MANIPUR RURAL BANK(607062)
321 MOIRANG MN-06-004-001-001/409
(Ngangkhalawai) 		2006004000NRG24291220230037309 29/12/2023 M. Leirentombi Devi 2006004WL000211 M. Leirentombi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956814519 MOIRANGTHEM LEIRENTOMBI DEVI MANIPUR RURAL BANK(607062)
322 MOIRANG MN-06-004-001-001/41
(Ngangkhalawai) 		2006004000NRG24281220230032647 29/12/2023 W. Ibomcha Singh 2006004WL000195 W. Ibomcha Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814670 WANGKHEIMAYUM IBOMCHA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
323 MOIRANG MN-06-004-001-001/411
(Ngangkhalawai) 		2006004000NRG24291220230037310 29/12/2023 Th. Lalita Devi 2006004WL000211 Th. Lalita Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814520 THANGJAM LALITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
324 MOIRANG MN-06-004-001-001/43
(Ngangkhalawai) 		2006004000NRG24281220230032648 29/12/2023 H. Momon Devi 2006004WL000195 H. Momon Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814671 HIJAM MOMON LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
325 MOIRANG MN-06-004-001-001/47
(Ngangkhalawai) 		2006004000NRG24281220230032650 29/12/2023 L. Naobi Devi 2006004WL000195 L. Naobi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956814672 LEICHONGBAM NAOBI DEVI MANIPUR RURAL BANK(607062)
326 MOIRANG MN-06-004-001-001/50
(Ngangkhalawai) 		2006004000NRG24281220230032652 29/12/2023 M.Mengou Leima 2006004WL000195 M.Mengou Leima 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814673 MOIRANGTHEM MENGOU LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
327 MOIRANG MN-06-004-001-001/52
(Ngangkhalawai) 		2006004000NRG24281220230032654 29/12/2023 N. Ibotombi Singh 2006004WL000195 N. Ibotombi Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814674 NINGTHOUJAM IBOTOMBI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
328 MOIRANG MN-06-004-001-001/53
(Ngangkhalawai) 		2006004000NRG24281220230032655 29/12/2023 H. Prema Devi 2006004WL000195 H. Prema Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814675 HIJAM PREMA DEVI PUNJAB NATIONAL BANK(508568)
329 MOIRANG MN-06-004-001-001/54
(Ngangkhalawai) 		2006004000NRG24281220230032656 29/12/2023 L. Nirubha Devi 2006004WL000195 L. Nirubha Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814676 LAISHRAM NIRUBHA DEVI PUNJAB NATIONAL BANK(508568)
330 MOIRANG MN-06-004-001-001/55
(Ngangkhalawai) 		2006004000NRG24281220230032657 29/12/2023 K. Lata Leima 2006004WL000195 K. Lata Leima 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814677 Kumam O Lata Leima PUNJAB NATIONAL BANK(508568)
331 MOIRANG MN-06-004-001-001/57
(Ngangkhalawai) 		2006004000NRG24281220230032659 29/12/2023 N. Nungshitombi Devi 2006004WL000195 N. Nungshitombi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814678 MRS NINGTHOUJAM NUNGSHITOMBI LEIMA STATE BANK OF INDIA(508548)
332 MOIRANG MN-06-004-001-001/58
(Ngangkhalawai) 		2006004000NRG24281220230032660 29/12/2023 M. Amutombi Singh 2006004WL000195 M. Amutombi Singh 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956814679 MOIRANGTHEM AMUTOMBI SINGH MANIPUR RURAL BANK(607062)
333 MOIRANG MN-06-004-001-001/59
(Ngangkhalawai) 		2006004000NRG24281220230032661 29/12/2023 K. Ashalata Devi 2006004WL000195 K. Ashalata Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814680 KARAM ASHALATA DEVI PUNJAB NATIONAL BANK(508568)
334 MOIRANG MN-06-004-001-001/62
(Ngangkhalawai) 		2006004000NRG24281220230032663 29/12/2023 M. Angoubi Devi 2006004WL000195 M. Angoubi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814759 MOIRANGTHEM ANGOUBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
335 MOIRANG MN-06-004-001-001/66
(Ngangkhalawai) 		2006004000NRG24281220230032665 29/12/2023 A. Leibakleima Devi 2006004WL000195 A. Leibakleima Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814760 AHONGSANGBAM LEIPAK LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
336 MOIRANG MN-06-004-001-001/68
(Ngangkhalawai) 		2006004000NRG24281220230032666 29/12/2023 K. Chandrajini Leima 2006004WL000195 K. Chandrajini Leima 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814761 KUMAM CHANDRAJINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
337 MOIRANG MN-06-004-001-001/69
(Ngangkhalawai) 		2006004000NRG24281220230032667 29/12/2023 K ROMIO Meitei 2006004WL000195 K ROMIO Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814762 KUMAM ROMEO MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
338 MOIRANG MN-06-004-001-001/8
(Ngangkhalawai) 		2006004000NRG24281220230032668 29/12/2023 M. Roma Devi 2006004WL000195 M. Roma Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814595 Moirangthem Roma Devi PUNJAB NATIONAL BANK(508568)
339 MOIRANG MN-06-004-001-001/9
(Ngangkhalawai) 		2006004000NRG24281220230032669 29/12/2023 Kh. Pakpi Devi 2006004WL000195 Kh. Pakpi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814596 KHOIRAKPAM ONGBI PAKPI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
340 MOIRANG MN-06-004-001-001/968
(Ngangkhalawai) 		2006004000NRG24291220230037311 29/12/2023 H. Pishak Devi 2006004WL000211 H. Pishak Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814521 HAORONGBAM PISHAK DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
341 MOIRANG MN-06-004-001-001/969
(Ngangkhalawai) 		2006004000NRG24291220230037312 29/12/2023 M. Sakuntala Devi 2006004WL000211 M. Sakuntala Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814522 MOIRANGTHEM SAKUNTALA DEVI STATE BANK OF INDIA(508548)
342 MOIRANG MN-06-004-001-001/970
(Ngangkhalawai) 		2006004000NRG24291220230037313 29/12/2023 N. Ashalata Devi 2006004WL000211 N. Ashalata Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814523 MRS NINGTHOUJAM ONGBI ASHALATA LEIMA STATE BANK OF INDIA(508548)
343 MOIRANG MN-06-004-001-001/972
(Ngangkhalawai) 		2006004000NRG24291220230037314 29/12/2023 M. Memma Devi 2006004WL000211 M. Memma Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814524 MOIRANGTHEM MEMMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
344 MOIRANG MN-06-004-001-001/976
(Ngangkhalawai) 		2006004000NRG24291220230037315 29/12/2023 L. Inaoba Singh 2006004WL000211 L. Inaoba Singh 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956814525 LAISHRAM INAOBA SINGH MANIPUR RURAL BANK(607062)
345 MOIRANG MN-06-004-001-001/977
(Ngangkhalawai) 		2006004000NRG24291220230037316 29/12/2023 Kh. Kunjeshwori Devi 2006004WL000211 Kh. Kunjeshwori Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814526 KHWAIRAKPAM KUNJESHWARI DEVI PUNJAB NATIONAL BANK(508568)
346 MOIRANG MN-06-004-001-001/978
(Ngangkhalawai) 		2006004000NRG24291220230037317 29/12/2023 M. Tamphamani Devi 2006004WL000211 M. Tamphamani Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814527 MOIRANGTHEM TAMPHAMANI DEVI PUNJAB NATIONAL BANK(508568)
347 MOIRANG MN-06-004-001-002/1391
(Ngangkhalawai) 		2006004000NRG24291220230037318 29/12/2023 R. K. Jiten Singh 2006004WL000212 R. K. Jiten Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814627 RK JITEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
348 MOIRANG MN-06-004-001-002/1429
(Ngangkhalawai) 		2006004000NRG24291220230036925 29/12/2023 M SHANTIBALA DEVI 2006004WL000210 M SHANTIBALA DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815157 MOIRANGTHEM SHANTIBALA DEVI PUNJAB NATIONAL BANK(508568)
349 MOIRANG MN-06-004-001-002/1431
(Ngangkhalawai) 		2006004000NRG24291220230036926 29/12/2023 M THAMBALSANG DEVI 2006004WL000210 M THAMBALSANG DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814746 MOIRANGTHEM THAMBALSANG DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
350 MOIRANG MN-06-004-001-002/1432
(Ngangkhalawai) 		2006004000NRG24291220230036927 29/12/2023 M BISHESORE SINGH 2006004WL000210 M BISHESORE SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815158 MOIRANGTHEM BISHESHWAR SINGH HDFC BANK LTD(607152)
351 MOIRANG MN-06-004-001-002/1433
(Ngangkhalawai) 		2006004000NRG24291220230036928 29/12/2023 M INAOCHA DEVI 2006004WL000210 M INAOCHA DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814747 MOIRANGTHEM INAOCHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
352 MOIRANG MN-06-004-001-002/1434
(Ngangkhalawai) 		2006004000NRG24291220230036929 29/12/2023 Moiranthem Ongbi Bina Leima 2006004WL000210 Moiranthem Ongbi Bina Leima 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814748 Moirangthem Bina Leima PUNJAB NATIONAL BANK(508568)
353 MOIRANG MN-06-004-001-002/1435
(Ngangkhalawai) 		2006004000NRG24291220230036930 29/12/2023 Pebam Juju Devi 2006004WL000210 Pebam Juju Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814849 Mrs. MOIRANGTHEM JUJU DEVI CENTRAL BANK OF INDIA(607115)
354 MOIRANG MN-06-004-001-002/1436
(Ngangkhalawai) 		2006004000NRG24291220230036931 29/12/2023 M THOIBI DEVI 2006004WL000210 M THOIBI DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814749 MOIRANGTHEM THOIBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
355 MOIRANG MN-06-004-001-002/1437
(Ngangkhalawai) 		2006004000NRG24291220230036932 29/12/2023 MOIRANGTHEM SHANDHYARANI DEVI 2006004WL000210 MOIRANGTHEM SHANDHYARANI DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814624 MOIRANGTHEM SHANDHYARANI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
356 MOIRANG MN-06-004-001-002/1439
(Ngangkhalawai) 		2006004000NRG24291220230036933 29/12/2023 L IBOMCHA SINGH 2006004WL000210 L IBOMCHA SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814625 LAISHRAM IBOMCHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
357 MOIRANG MN-06-004-001-002/1440
(Ngangkhalawai) 		2006004000NRG24291220230036934 29/12/2023 P GEETANJALI DEVI 2006004WL000210 P GEETANJALI DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814971 P.Geetanjali Devi PUNJAB NATIONAL BANK(508568)
358 MOIRANG MN-06-004-001-002/1442
(Ngangkhalawai) 		2006004000NRG24291220230036935 29/12/2023 P BINARANI DEVI 2006004WL000210 P BINARANI DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814750 PUKHRAMBAM BINARANI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
359 MOIRANG MN-06-004-001-002/1443
(Ngangkhalawai) 		2006004000NRG24291220230036936 29/12/2023 MOirangthem Dhanabir Singh 2006004WL000210 MOirangthem Dhanabir Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814609 MOIRANGTHEM DHANABIR SINGH AXIS BANK(607153)
360 MOIRANG MN-06-004-001-002/1444
(Ngangkhalawai) 		2006004000NRG24291220230036937 29/12/2023 M NANDO SINGH 2006004WL000210 M NANDO SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814905 MOIRANGTHEM NANDO SINGH PUNJAB NATIONAL BANK(508568)
361 MOIRANG MN-06-004-001-002/1445
(Ngangkhalawai) 		2006004000NRG24291220230036938 29/12/2023 M MEMCHA DEVI 2006004WL000210 M MEMCHA DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814751 MOIRANGTHEM MEMCHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
362 MOIRANG MN-06-004-001-002/1446
(Ngangkhalawai) 		2006004000NRG24291220230036939 29/12/2023 P NAOCHA SINGH 2006004WL000210 P NAOCHA SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815159 MR PUKHRAMBAM NAOCHA SINGH STATE BANK OF INDIA(508548)
363 MOIRANG MN-06-004-001-002/1447
(Ngangkhalawai) 		2006004000NRG24291220230036940 29/12/2023 P NABAKESHWOR SINGH 2006004WL000210 P NABAKESHWOR SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814833 Pukhrambam Nabakeshwor Singh PUNJAB NATIONAL BANK(508568)
364 MOIRANG MN-06-004-001-002/1451
(Ngangkhalawai) 		2006004000NRG24291220230036943 29/12/2023 L PRATIMA DEVI 2006004WL000210 L PRATIMA DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814752 MAIBRAM PRATIMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
365 MOIRANG MN-06-004-001-002/1452
(Ngangkhalawai) 		2006004000NRG24291220230036944 29/12/2023 L LEIMATON DEVI 2006004WL000210 L LEIMATON DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956814753 LAMABAM ONGBI LEIMATON DEVI MANIPUR RURAL BANK(607062)
366 MOIRANG MN-06-004-001-002/1453
(Ngangkhalawai) 		2006004000NRG24291220230036945 29/12/2023 M HIRANBI DEVI 2006004WL000210 M HIRANBI DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815238 Moirangthem Ongbi Hiranbi Devi PUNJAB NATIONAL BANK(508568)
367 MOIRANG MN-06-004-001-002/1454
(Ngangkhalawai) 		2006004000NRG24291220230036946 29/12/2023 M RAMESHORI DEVI 2006004WL000210 M RAMESHORI DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814754 MOIRANGTHEM RAMESHWORI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
368 MOIRANG MN-06-004-001-002/1455
(Ngangkhalawai) 		2006004000NRG24291220230036947 29/12/2023 KH SAMANANDA 2006004WL000210 KH SAMANANDA 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814755 KHWAIRAKPAM SAMANANDA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
369 MOIRANG MN-06-004-001-002/1456
(Ngangkhalawai) 		2006004000NRG24291220230036948 29/12/2023 KH RANJITA DEVI 2006004WL000210 KH RANJITA DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814756 KHWAIRAKPAM RANJITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
370 MOIRANG MN-06-004-001-002/1457
(Ngangkhalawai) 		2006004000NRG24291220230036949 29/12/2023 KH ROJI SINGH 2006004WL000210 KH ROJI SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814757 KHWAIRAKPAM ROJI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
371 MOIRANG MN-06-004-001-002/1458
(Ngangkhalawai) 		2006004000NRG24291220230036950 29/12/2023 M IBEMCHA DEVI 2006004WL000210 M IBEMCHA DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814906 MOIRANGTHEM IBEMCHA DEVI PUNJAB NATIONAL BANK(508568)
372 MOIRANG MN-06-004-001-002/1460
(Ngangkhalawai) 		2006004000NRG24291220230036952 29/12/2023 Pukhrambam Sobhachandra Singh 2006004WL000210 Pukhrambam Sobhachandra Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814758 PUKHRAMBAM SURCHANDRA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
373 MOIRANG MN-06-004-001-002/1463
(Ngangkhalawai) 		2006004000NRG24291220230036953 29/12/2023 L ROMILA DEVI 2006004WL000210 L ROMILA DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814690 LAISHRAM ROMILA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
374 MOIRANG MN-06-004-001-002/1464
(Ngangkhalawai) 		2006004000NRG24291220230036954 29/12/2023 M SOMABATI DEVI 2006004WL000210 M SOMABATI DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814837 MRS MOIRANGTHEM SOMABATI DEVI STATE BANK OF INDIA(508548)
375 MOIRANG MN-06-004-001-002/1465
(Ngangkhalawai) 		2006004000NRG24291220230036955 29/12/2023 M NUNGSHI DEVI 2006004WL000210 M NUNGSHI DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814838 MOIRANGTHEM NUNGSHI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
376 MOIRANG MN-06-004-001-002/1466
(Ngangkhalawai) 		2006004000NRG24291220230036956 29/12/2023 Moirangthem Ongbi Babita Chanu 2006004WL000210 Moirangthem Ongbi Babita Chanu 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814974 MOIRANGTHEM BABITA DEVI PUNJAB NATIONAL BANK(508568)
377 MOIRANG MN-06-004-001-002/1468
(Ngangkhalawai) 		2006004000NRG24291220230036958 29/12/2023 W CHAOBA SINGH 2006004WL000210 W CHAOBA SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814610 WAIKHOM CHAOBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
378 MOIRANG MN-06-004-001-002/1470
(Ngangkhalawai) 		2006004000NRG24291220230036959 29/12/2023 P RATAN KHUMAN 2006004WL000210 P RATAN KHUMAN 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814851 P RATAN KHUMAN AXIS BANK(607153)
379 MOIRANG MN-06-004-001-002/1471
(Ngangkhalawai) 		2006004000NRG24291220230036960 29/12/2023 P MANIBALA DEVI 2006004WL000210 P MANIBALA DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814839 PUKHRAMBAM MANIBALA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
380 MOIRANG MN-06-004-001-002/1472
(Ngangkhalawai) 		2006004000NRG24291220230036961 29/12/2023 Pukhrambam Dhanapati Devi 2006004WL000210 Pukhrambam Dhanapati Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814834 PUKHRAMBAM DHANAPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
381 MOIRANG MN-06-004-001-002/1473
(Ngangkhalawai) 		2006004000NRG24291220230036962 29/12/2023 KH ROMIO SINGH 2006004WL000210 KH ROMIO SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814907 KHWAIRAKPAM ROMIO SINGH UCO BANK(607066)
382 MOIRANG MN-06-004-001-002/1474
(Ngangkhalawai) 		2006004000NRG24291220230036963 29/12/2023 KH KUMARI DEVI 2006004WL000210 KH KUMARI DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815239 KHWAIRAKPAM KUMARI DEVI PUNJAB NATIONAL BANK(508568)
383 MOIRANG MN-06-004-001-002/1475
(Ngangkhalawai) 		2006004000NRG24291220230036964 29/12/2023 TH ROMITA DEVI 2006004WL000210 TH ROMITA DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814908 Thokchom Romita Devi PUNJAB NATIONAL BANK(508568)
384 MOIRANG MN-06-004-001-002/1476
(Ngangkhalawai) 		2006004000NRG24291220230036965 29/12/2023 CH PRATIMA DEVI 2006004WL000210 CH PRATIMA DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815240 CHAPHAMAYUM PRATIMA DEVI PUNJAB NATIONAL BANK(508568)
385 MOIRANG MN-06-004-001-002/1477
(Ngangkhalawai) 		2006004000NRG24291220230036966 29/12/2023 KH SURAJ SINGH 2006004WL000210 KH SURAJ SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814611 KHWAIRAKPAM SURAJ SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
386 MOIRANG MN-06-004-001-002/1478
(Ngangkhalawai) 		2006004000NRG24291220230036967 29/12/2023 KH PRIYARANI DEVI 2006004WL000210 KH PRIYARANI DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956814835 KHWAIRAKPAM PRIYARANI DEVI MANIPUR RURAL BANK(607062)
387 MOIRANG MN-06-004-001-002/1479
(Ngangkhalawai) 		2006004000NRG24291220230036968 29/12/2023 P. Sushila Devi 2006004WL000210 P. Sushila Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814840 PUKHRAMBAM SUSILA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
388 MOIRANG MN-06-004-001-002/1480
(Ngangkhalawai) 		2006004000NRG24291220230036969 29/12/2023 M KODOM DEVI 2006004WL000210 M KODOM DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815241 MOIRANGTHEM KODOM DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
389 MOIRANG MN-06-004-001-002/1481
(Ngangkhalawai) 		2006004000NRG24291220230036970 29/12/2023 M TOMBA SINGH 2006004WL000210 M TOMBA SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814841 MOIRANGTHEM TOMBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
390 MOIRANG MN-06-004-001-002/1482
(Ngangkhalawai) 		2006004000NRG24291220230036971 29/12/2023 L DINAMANI SINGH 2006004WL000210 L DINAMANI SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814612 LAISHRAM DINAMANI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
391 MOIRANG MN-06-004-001-002/1484
(Ngangkhalawai) 		2006004000NRG24291220230036972 29/12/2023 L RANJIT SINGH 2006004WL000210 L RANJIT SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814613 LAISHRAM RANJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
392 MOIRANG MN-06-004-001-002/1485
(Ngangkhalawai) 		2006004000NRG24291220230036973 29/12/2023 N TOMBA SINGH 2006004WL000210 N TOMBA SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815242 MR NINGTHOUJAM TOMBA SINGH STATE BANK OF INDIA(508548)
393 MOIRANG MN-06-004-001-002/1487
(Ngangkhalawai) 		2006004000NRG24291220230036974 29/12/2023 P Rajesh Singh 2006004WL000210 P Rajesh Singh 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956815163 PUKHRAMBAM RAJESH SINGH MANIPUR RURAL BANK(607062)
394 MOIRANG MN-06-004-001-002/1489
(Ngangkhalawai) 		2006004000NRG24291220230036975 29/12/2023 P JOYLALI DEVI 2006004WL000210 P JOYLALI DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814936 PUKHRAMBAM JOYLALI DEVI PUNJAB NATIONAL BANK(508568)
395 MOIRANG MN-06-004-001-002/1491
(Ngangkhalawai) 		2006004000NRG24291220230036976 29/12/2023 KH LUKHOI SINGH 2006004WL000210 KH LUKHOI SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814614 KHWAIRAKPAM LUKHOI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
396 MOIRANG MN-06-004-001-002/1492
(Ngangkhalawai) 		2006004000NRG24291220230036977 29/12/2023 Pukhrambam Premila Devi 2006004WL000210 Pukhrambam Premila Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814973 PUKHRAMBAM PREMILA DEVI PUNJAB NATIONAL BANK(508568)
397 MOIRANG MN-06-004-001-002/1494
(Ngangkhalawai) 		2006004000NRG24291220230036978 29/12/2023 KH MEMI DEVI 2006004WL000210 KH MEMI DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814842 KHWAIRAKPAM MEMI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
398 MOIRANG MN-06-004-001-002/1497
(Ngangkhalawai) 		2006004000NRG24291220230037851 29/12/2023 Moirangthem Taba Devi 2006004WL000216 Moirangthem Taba Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814914 MOIRANGTHEM TABA DEVI PUNJAB NATIONAL BANK(508568)
399 MOIRANG MN-06-004-001-002/1498
(Ngangkhalawai) 		2006004000NRG24291220230037852 29/12/2023 M. Daina DEvi 2006004WL000216 M. Daina DEvi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815109 MOIRANGTHEM DIANA DEVI PUNJAB NATIONAL BANK(508568)
400 MOIRANG MN-06-004-001-002/1499
(Ngangkhalawai) 		2006004000NRG24291220230037853 29/12/2023 M. Jatra Singh 2006004WL000216 M. Jatra Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815223 MOIRANGTHEM JATRA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
401 MOIRANG MN-06-004-001-002/1500
(Ngangkhalawai) 		2006004000NRG24291220230037854 29/12/2023 M. Manichand Singh 2006004WL000216 M. Manichand Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815224 MOIRANGTHEM MANICHAND SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
402 MOIRANG MN-06-004-001-002/1501
(Ngangkhalawai) 		2006004000NRG24291220230037855 29/12/2023 Moirangthem Ongbi Sarjubala Devi 2006004WL000216 Moirangthem Ongbi Sarjubala Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815110 MOIRANGTHEM SARJUBALA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
403 MOIRANG MN-06-004-001-002/1503
(Ngangkhalawai) 		2006004000NRG24291220230037856 29/12/2023 M. Sobita Devi 2006004WL000216 M. Sobita Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814916 MOIRANGTHEM NAOTOMBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
404 MOIRANG MN-06-004-001-002/1505
(Ngangkhalawai) 		2006004000NRG24291220230037858 29/12/2023 Moirangthem Dhamendra Singh 2006004WL000216 Moirangthem Dhamendra Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815225 MOIRANGTHEM DHAMENDRA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
405 MOIRANG MN-06-004-001-002/1508
(Ngangkhalawai) 		2006004000NRG24291220230037861 29/12/2023 Moirangthem Nirmala Devi 2006004WL000216 Moirangthem Nirmala Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815111 Moirangthem Nirmala Devi AIRTEL PAYMENTS BANK LIMITED(990288)
406 MOIRANG MN-06-004-001-002/1511
(Ngangkhalawai) 		2006004000NRG24291220230037862 29/12/2023 M. Rebita Devi 2006004WL000216 M. Rebita Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814822 M.REBITA DEVI PUNJAB NATIONAL BANK(508568)
407 MOIRANG MN-06-004-001-002/1512
(Ngangkhalawai) 		2006004000NRG24291220230037863 29/12/2023 Y. Amubi Devi 2006004WL000216 Y. Amubi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815226 YENDRENBAM AMUBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
408 MOIRANG MN-06-004-001-002/1516
(Ngangkhalawai) 		2006004000NRG24291220230037865 29/12/2023 S. Ratani Devi 2006004WL000216 S. Ratani Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814823 SALAM RATANI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
409 MOIRANG MN-06-004-001-002/1519
(Ngangkhalawai) 		2006004000NRG24291220230037866 29/12/2023 M. Tomba Singh 2006004WL000216 M. Tomba Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815112 MOIRANGTHEM TOMBA SINGH PUNJAB NATIONAL BANK(508568)
410 MOIRANG MN-06-004-001-002/1520
(Ngangkhalawai) 		2006004000NRG24291220230037867 29/12/2023 M. Thaja Devi 2006004WL000216 M. Thaja Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814623 Moirangthem Thaja Devi AIRTEL PAYMENTS BANK LIMITED(990288)
411 MOIRANG MN-06-004-001-002/1521
(Ngangkhalawai) 		2006004000NRG24291220230037868 29/12/2023 Moirangthem Romabati Devi 2006004WL000216 Moirangthem Romabati Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815248 MOIRANGTHEM ROMABATI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
412 MOIRANG MN-06-004-001-002/1522
(Ngangkhalawai) 		2006004000NRG24291220230037869 29/12/2023 M. Rakesh Singh 2006004WL000216 M. Rakesh Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814909 MOIRANGTHEM RAKESH SINGH PUNJAB NATIONAL BANK(508568)
413 MOIRANG MN-06-004-001-002/1524
(Ngangkhalawai) 		2006004000NRG24291220230037870 29/12/2023 Kh Prava Devi 2006004WL000216 Kh Prava Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815009 Khwairakpam Ongbi Prabha Devi PUNJAB NATIONAL BANK(508568)
414 MOIRANG MN-06-004-001-002/1526
(Ngangkhalawai) 		2006004000NRG24291220230037872 29/12/2023 Moirangthem Ongbi Bala Leima 2006004WL000216 Moirangthem Ongbi Bala Leima 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814966 Moirangthem Ongbi Bala Leima PUNJAB NATIONAL BANK(508568)
415 MOIRANG MN-06-004-001-002/1527
(Ngangkhalawai) 		2006004000NRG24291220230037873 29/12/2023 M. Lilanjoy singh 2006004WL000216 M. Lilanjoy singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815010 MR MOIRANGTHEM NILAMJOY SINGH STATE BANK OF INDIA(508548)
416 MOIRANG MN-06-004-001-002/1528
(Ngangkhalawai) 		2006004000NRG24291220230037874 29/12/2023 K. Tababi Devi 2006004WL000216 K. Tababi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814917 KONTHOUJAM TABABI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
417 MOIRANG MN-06-004-001-002/1530
(Ngangkhalawai) 		2006004000NRG24291220230037875 29/12/2023 Laishram Loidam Devi 2006004WL000216 Laishram Loidam Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814681 LAISHRAM LOIDAM DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
418 MOIRANG MN-06-004-001-002/1531
(Ngangkhalawai) 		2006004000NRG24291220230037876 29/12/2023 L. Bimol Singh 2006004WL000216 L. Bimol Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815228 LONGJAM BIMOL SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
419 MOIRANG MN-06-004-001-002/1532
(Ngangkhalawai) 		2006004000NRG24291220230037877 29/12/2023 L. Ranjita Devi 2006004WL000216 L. Ranjita Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815011 LONGJAM RANJITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
420 MOIRANG MN-06-004-001-002/1534
(Ngangkhalawai) 		2006004000NRG24291220230037878 29/12/2023 L. Basanti Devi 2006004WL000216 L. Basanti Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815012 LONGJAM BASHANTI DEVI PUNJAB NATIONAL BANK(508568)
421 MOIRANG MN-06-004-001-002/1535
(Ngangkhalawai) 		2006004000NRG24291220230037879 29/12/2023 M. Resma Devi 2006004WL000216 M. Resma Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815113 MRS RISHMA LAISHRAM STATE BANK OF INDIA(508548)
422 MOIRANG MN-06-004-001-002/1537
(Ngangkhalawai) 		2006004000NRG24291220230037881 29/12/2023 M. Nirmala Devi 2006004WL000216 M. Nirmala Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956815013 MOIRANGTHEM ONGBI NIRMALA DEVI MANIPUR RURAL BANK(607062)
423 MOIRANG MN-06-004-001-002/1538
(Ngangkhalawai) 		2006004000NRG24291220230037882 29/12/2023 M. Kabita Devi 2006004WL000216 M. Kabita Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815014 MRS MOIRANGTHEM ONGBI KABITA DEVI STATE BANK OF INDIA(508548)
424 MOIRANG MN-06-004-001-002/1539
(Ngangkhalawai) 		2006004000NRG24291220230037883 29/12/2023 M. Romesh Singh 2006004WL000216 M. Romesh Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815015 Mr. MOIRANGTHEM ROMESH SINGH CENTRAL BANK OF INDIA(607115)
425 MOIRANG MN-06-004-001-002/1541
(Ngangkhalawai) 		2006004000NRG24291220230037884 29/12/2023 Gotimayum Prameshwor Singh 2006004WL000216 Gotimayum Prameshwor Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815016 Mr. GOTIMAYUM PRAMESHWOR SHARMA CENTRAL BANK OF INDIA(607115)
426 MOIRANG MN-06-004-001-002/1542
(Ngangkhalawai) 		2006004000NRG24291220230037885 29/12/2023 M. Debita Devi 2006004WL000216 M. Debita Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815229 Moirangthem Ongbi Devita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
427 MOIRANG MN-06-004-001-002/1547
(Ngangkhalawai) 		2006004000NRG24291220230037886 29/12/2023 Kh. Urmilabati Devi 2006004WL000216 Kh. Urmilabati Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815017 MRS RAJKUMARI UMILABATI DEVI STATE BANK OF INDIA(508548)
428 MOIRANG MN-06-004-001-002/1549
(Ngangkhalawai) 		2006004000NRG24291220230037887 29/12/2023 Kh. Pramodini Devi 2006004WL000216 Kh. Pramodini Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815230 KHWAIRAKPAM PRAMODINI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
429 MOIRANG MN-06-004-001-002/1550
(Ngangkhalawai) 		2006004000NRG24291220230037888 29/12/2023 Kh. Inaobi Devi 2006004WL000216 Kh. Inaobi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815114 KHWAIRAKPAM INOABI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
430 MOIRANG MN-06-004-001-002/1551
(Ngangkhalawai) 		2006004000NRG24291220230037889 29/12/2023 Kh. Binarani Devi 2006004WL000216 Kh. Binarani Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815115 KHWAIRAKPAM BINARANI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
431 MOIRANG MN-06-004-001-002/1553
(Ngangkhalawai) 		2006004000NRG24291220230037891 29/12/2023 Khwairakpam Naotombi Devi 2006004WL000216 Khwairakpam Naotombi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814933 KHWAIRAKPAM NAOTOMBI DEVI UCO BANK(607066)
432 MOIRANG MN-06-004-001-002/1554
(Ngangkhalawai) 		2006004000NRG24291220230037892 29/12/2023 Kh. Premananda Singh 2006004WL000216 Kh. Premananda Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814921 KHWAIRAKPAM PREMANANDA SINGH UCO BANK(607066)
433 MOIRANG MN-06-004-001-002/1556
(Ngangkhalawai) 		2006004000NRG24291220230037894 29/12/2023 Konjengbam Ronita Devi 2006004WL000216 Konjengbam Ronita Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814967 KONJENGBAM RONITA DEVI PUNJAB NATIONAL BANK(508568)
434 MOIRANG MN-06-004-001-002/1559
(Ngangkhalawai) 		2006004000NRG24291220230037897 29/12/2023 Khwairakpam Dhiren Singh 2006004WL000216 Khwairakpam Dhiren Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815231 KHWAIRAKPAM DHIREN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
435 MOIRANG MN-06-004-001-002/1560
(Ngangkhalawai) 		2006004000NRG24291220230037898 29/12/2023 Moirangthem Ibemcha Devi 2006004WL000216 Moirangthem Ibemcha Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815232 MOIRANGTHEM IBEMCHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
436 MOIRANG MN-06-004-001-002/1562
(Ngangkhalawai) 		2006004000NRG24291220230037900 29/12/2023 M. Rebika Devi 2006004WL000216 M. Rebika Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814918 MOIRANGTHEM REBIKA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
437 MOIRANG MN-06-004-001-002/1564
(Ngangkhalawai) 		2006004000NRG24291220230037901 29/12/2023 M. Mobi Devi 2006004WL000216 M. Mobi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814686 MOIRANGTHEM MUBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
438 MOIRANG MN-06-004-001-002/1565
(Ngangkhalawai) 		2006004000NRG24291220230037902 29/12/2023 M. Bijiya Devi 2006004WL000216 M. Bijiya Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815233 MOIRANGTHEM BIJIYA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
439 MOIRANG MN-06-004-001-002/1568
(Ngangkhalawai) 		2006004000NRG24291220230037904 29/12/2023 Longjam Captain Singh 2006004WL000216 Longjam Captain Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814687 LONGJAM CAPTAIN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
440 MOIRANG MN-06-004-001-002/1569
(Ngangkhalawai) 		2006004000NRG24291220230037905 29/12/2023 Kh. Nandini Devi 2006004WL000216 Kh. Nandini Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815161 KHWAIRAKPAM ONGBI NANDINI DEVI AXIS BANK(607153)
441 MOIRANG MN-06-004-001-002/1570
(Ngangkhalawai) 		2006004000NRG24291220230037906 29/12/2023 Kh. Manteshwori Devi 2006004WL000216 Kh. Manteshwori Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815162 KHWAIRAKPAM MANTESHWORI DEVI PUNJAB NATIONAL BANK(508568)
442 MOIRANG MN-06-004-001-002/1571
(Ngangkhalawai) 		2006004000NRG24291220230037907 29/12/2023 Khwairakpam Rahul Singh 2006004WL000216 Khwairakpam Rahul Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814910 KHWAIRAKPAM RAHUL SINGH STATE BANK OF INDIA(508548)
443 MOIRANG MN-06-004-001-002/1572
(Ngangkhalawai) 		2006004000NRG24291220230037908 29/12/2023 M. Manimohon Singh 2006004WL000216 M. Manimohon Singh 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956815116 MOIRANGTHEM MANIMOHON SINGH MANIPUR RURAL BANK(607062)
444 MOIRANG MN-06-004-001-002/1573
(Ngangkhalawai) 		2006004000NRG24291220230037909 29/12/2023 M. Ranjana Devi 2006004WL000216 M. Ranjana Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815117 MOIRANGTHEM O RANJANA DEVI PUNJAB NATIONAL BANK(508568)
445 MOIRANG MN-06-004-001-002/1574
(Ngangkhalawai) 		2006004000NRG24291220230037910 29/12/2023 M. Bem Devi 2006004WL000216 M. Bem Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815234 MOIRANGTHEM BEM DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
446 MOIRANG MN-06-004-001-002/1645
(Ngangkhalawai) 		2006004000NRG24291220230036980 29/12/2023 M MEMCHOUBI DEVI 2006004WL000210 M MEMCHOUBI DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814615 MOIRANGTHEM IBEMCHAOBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
447 MOIRANG MN-06-004-001-002/1646
(Ngangkhalawai) 		2006004000NRG24291220230036981 29/12/2023 M SANAMACHA SINGH 2006004WL000210 M SANAMACHA SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814616 MOIRANGTHEM SANAMACHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
448 MOIRANG MN-06-004-001-002/1649
(Ngangkhalawai) 		2006004000NRG24291220230036982 29/12/2023 KH DEVID SINGH 2006004WL000210 KH DEVID SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814852 KHWAIRAKPAM DAVID SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
449 MOIRANG MN-06-004-001-002/1650
(Ngangkhalawai) 		2006004000NRG24291220230036983 29/12/2023 M OPEN SINGH 2006004WL000210 M OPEN SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814617 MOIRANGTHEM OPEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
450 MOIRANG MN-06-004-001-002/1651
(Ngangkhalawai) 		2006004000NRG24291220230036984 29/12/2023 KH CHAOBA SINGH 2006004WL000210 KH CHAOBA SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814843 KHWAIRAKPAM CHAOBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
451 MOIRANG MN-06-004-001-002/1652
(Ngangkhalawai) 		2006004000NRG24291220230036985 29/12/2023 M. Naobi Devi 2006004WL000210 M. Naobi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814844 MOIRANGTHEM NAOBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
452 MOIRANG MN-06-004-001-002/1654
(Ngangkhalawai) 		2006004000NRG24291220230036986 29/12/2023 L IBEYAIMA DEVI 2006004WL000210 L IBEYAIMA DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815243 LAISHRAM ONGBI IBEYAIMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
453 MOIRANG MN-06-004-001-002/1656
(Ngangkhalawai) 		2006004000NRG24291220230036987 29/12/2023 Pukhrambam Ongbi Tomalini Devi 2006004WL000210 Pukhrambam Ongbi Tomalini Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814932 LAISHRAM TOMALINI DEVI UCO BANK(607066)
454 MOIRANG MN-06-004-001-002/1657
(Ngangkhalawai) 		2006004000NRG24291220230036988 29/12/2023 P. John Singh 2006004WL000210 P. John Singh 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956815164 PUKHRAMBAM JOHN SINGH MANIPUR RURAL BANK(607062)
455 MOIRANG MN-06-004-001-002/1676
(Ngangkhalawai) 		2006004000NRG24291220230037931 29/12/2023 M. Sanatombi Devi 2006004WL000216 M. Sanatombi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814591 MOIRANGTHEM SANATOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
456 MOIRANG MN-06-004-001-002/1678
(Ngangkhalawai) 		2006004000NRG24291220230037932 29/12/2023 Khwairakpam Roshni Devi 2006004WL000216 Khwairakpam Roshni Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814919 KHWAIRAKPAM ROSHNI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
457 MOIRANG MN-06-004-001-002/1679
(Ngangkhalawai) 		2006004000NRG24291220230037933 29/12/2023 M. Bijen Singh 2006004WL000216 M. Bijen Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815235 MOIRANGTHEM BIJEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
458 MOIRANG MN-06-004-001-002/1680
(Ngangkhalawai) 		2006004000NRG24291220230037934 29/12/2023 M. Ibeyaima Devi 2006004WL000216 M. Ibeyaima Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815236 MOIRANGTHEM IBEYAIMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
459 MOIRANG MN-06-004-001-002/1681
(Ngangkhalawai) 		2006004000NRG24291220230037935 29/12/2023 M. Premkumar Singh 2006004WL000216 M. Premkumar Singh 00103 UTIB0SMPCB1 1300 1300 Rejected 30/12/2023 8956815118 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 MOIRANG MN-06-004-001-002/1693
(Ngangkhalawai) 		2006004000NRG24291220230036989 29/12/2023 M THAMBAL DEVI 2006004WL000210 M THAMBAL DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815284 MOIRANGTHEM THAMBAL LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
461 MOIRANG MN-06-004-001-002/1694
(Ngangkhalawai) 		2006004000NRG24291220230036990 29/12/2023 P AMUBI DEVI 2006004WL000210 P AMUBI DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815146 PUKHRAMBAM AMUBI DEVI PUNJAB NATIONAL BANK(508568)
462 MOIRANG MN-06-004-001-002/1695
(Ngangkhalawai) 		2006004000NRG24291220230036991 29/12/2023 P IBOCHOUBA SINGH 2006004WL000210 P IBOCHOUBA SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815286 PUKHRAMBAM IBOCHOUBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
463 MOIRANG MN-06-004-001-002/1698
(Ngangkhalawai) 		2006004000NRG24291220230036992 29/12/2023 M SUNILA DEVI 2006004WL000210 M SUNILA DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815155 Moirangthem Ongbi Sunila Devi PUNJAB NATIONAL BANK(508568)
464 MOIRANG MN-06-004-001-002/1765
(Ngangkhalawai) 		2006004000NRG24291220230037936 29/12/2023 Moirangthem Koireng Singh 2006004WL000216 Moirangthem Koireng Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814552 MOIRANGTHEM KOIRENG THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
465 MOIRANG MN-06-004-001-002/1766
(Ngangkhalawai) 		2006004000NRG24291220230037937 29/12/2023 Moirangthem Amuba Singh 2006004WL000216 Moirangthem Amuba Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814551 MOIRANGTHEM AMUBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
466 MOIRANG MN-06-004-001-002/1768
(Ngangkhalawai) 		2006004000NRG24291220230037938 29/12/2023 M. Purnima Devi 2006004WL000216 M. Purnima Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814688 MOIRANGTHEM PURNIMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
467 MOIRANG MN-06-004-001-002/1769
(Ngangkhalawai) 		2006004000NRG24291220230037939 29/12/2023 L Sarju Devi 2006004WL000216 L Sarju Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814968 LAISHRAM SARJU DEVI PUNJAB NATIONAL BANK(508568)
468 MOIRANG MN-06-004-001-002/1771
(Ngangkhalawai) 		2006004000NRG24291220230037940 29/12/2023 Khwairakpam Raj Singh 2006004WL000216 Khwairakpam Raj Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815119 KHWAIRAKPAM RAJ SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
469 MOIRANG MN-06-004-001-002/406
(Ngangkhalawai) 		2006004000NRG24291220230037319 29/12/2023 M. Yaima Singh 2006004WL000212 M. Yaima Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814889 MOIRANGTHEM YAIMA UCO BANK(607066)
470 MOIRANG MN-06-004-001-002/414
(Ngangkhalawai) 		2006004000NRG24291220230037320 29/12/2023 P. Promila Devi 2006004WL000212 P. Promila Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814890 PUKHRAMBAM PREMILA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
471 MOIRANG MN-06-004-001-002/415
(Ngangkhalawai) 		2006004000NRG24291220230037321 29/12/2023 P. Ibema Devi 2006004WL000212 P. Ibema Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814891 PUKHRAMBAM IBEMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
472 MOIRANG MN-06-004-001-002/416
(Ngangkhalawai) 		2006004000NRG24291220230037322 29/12/2023 P. Nungshi Singh 2006004WL000212 P. Nungshi Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814892 PUKHRAMBAM NUNGSHI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
473 MOIRANG MN-06-004-001-002/417
(Ngangkhalawai) 		2006004000NRG24291220230037323 29/12/2023 P. Kunjo Singh 2006004WL000212 P. Kunjo Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814893 PUKHRAMBAM KUNJO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
474 MOIRANG MN-06-004-001-002/418
(Ngangkhalawai) 		2006004000NRG24291220230037324 29/12/2023 P. Yaimaton Singh 2006004WL000212 P. Yaimaton Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814894 PUKHRAMBAM YAIMATON SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
475 MOIRANG MN-06-004-001-002/419
(Ngangkhalawai) 		2006004000NRG24291220230037325 29/12/2023 P. Memton Devi 2006004WL000212 P. Memton Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814895 PUKHRAMBAM MEMTON DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
476 MOIRANG MN-06-004-001-002/424
(Ngangkhalawai) 		2006004000NRG24291220230037327 29/12/2023 M. Shyamchoron Singh 2006004WL000212 M. Shyamchoron Singh 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956814896 MOIRANGTHEM SHYAMCHORON SINGH MANIPUR RURAL BANK(607062)
477 MOIRANG MN-06-004-001-002/425
(Ngangkhalawai) 		2006004000NRG24291220230037328 29/12/2023 M. Babita Devi 2006004WL000212 M. Babita Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814897 MOIRANGTHEM BABITA DEVI PUNJAB NATIONAL BANK(508568)
478 MOIRANG MN-06-004-001-002/430
(Ngangkhalawai) 		2006004000NRG24291220230037332 29/12/2023 M. Kunjarani Devi 2006004WL000212 M. Kunjarani Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814898 MOIRANGTHEM KUNJARANI DEVI STATE BANK OF INDIA(508548)
479 MOIRANG MN-06-004-001-002/431
(Ngangkhalawai) 		2006004000NRG24291220230037333 29/12/2023 M. Santibala Devi 2006004WL000212 M. Santibala Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814899 MOIRANGTHEM SHANTIBALA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
480 MOIRANG MN-06-004-001-002/433
(Ngangkhalawai) 		2006004000NRG24291220230037334 29/12/2023 A. Somendro Singh 2006004WL000212 A. Somendro Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814900 ANGOM SOMENDRO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
481 MOIRANG MN-06-004-001-002/434
(Ngangkhalawai) 		2006004000NRG24291220230037335 29/12/2023 P. Tombi Devi 2006004WL000212 P. Tombi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956814901 PUKHRAMBAM ONGBI TOMBI LEIMA MANIPUR RURAL BANK(607062)
482 MOIRANG MN-06-004-001-002/435
(Ngangkhalawai) 		2006004000NRG24291220230037336 29/12/2023 P. Amubi Devi 2006004WL000212 P. Amubi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814902 PUKHRAMBAM AMUBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
483 MOIRANG MN-06-004-001-002/436
(Ngangkhalawai) 		2006004000NRG24291220230037337 29/12/2023 L. Ashalata Devi 2006004WL000212 L. Ashalata Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814903 LAISHRAM ASHALATA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
484 MOIRANG MN-06-004-001-002/437
(Ngangkhalawai) 		2006004000NRG24291220230037338 29/12/2023 L. Sarju Devi 2006004WL000212 L. Sarju Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815259 LAISHRAM ONGBI SARJU LEIMA PUNJAB NATIONAL BANK(508568)
485 MOIRANG MN-06-004-001-002/439
(Ngangkhalawai) 		2006004000NRG24291220230037340 29/12/2023 M. Sanahanbi Devi 2006004WL000212 M. Sanahanbi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956815260 MOIRANGTHEM-SANAHANBI-DEVI MANIPUR RURAL BANK(607062)
486 MOIRANG MN-06-004-001-002/440
(Ngangkhalawai) 		2006004000NRG24291220230037341 29/12/2023 M. Nabakanta Singh 2006004WL000212 M. Nabakanta Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815261 MOIRANGTHEM NABAKANTA SINGH PUNJAB NATIONAL BANK(508568)
487 MOIRANG MN-06-004-001-002/441
(Ngangkhalawai) 		2006004000NRG24291220230037342 29/12/2023 M. Rajen Singh 2006004WL000212 M. Rajen Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815262 MOIRANGTHEM RAJEN SINGH UCO BANK(607066)
488 MOIRANG MN-06-004-001-002/443
(Ngangkhalawai) 		2006004000NRG24291220230037344 29/12/2023 L. Gitchandra Singh 2006004WL000212 L. Gitchandra Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815263 LAITHANGBAM GITCHANDRA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
489 MOIRANG MN-06-004-001-002/444
(Ngangkhalawai) 		2006004000NRG24291220230037345 29/12/2023 M. Sorojini Devi 2006004WL000212 M. Sorojini Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814629 MOIRANGTHEM SOROJINI DEVI UCO BANK(607066)
490 MOIRANG MN-06-004-001-002/445
(Ngangkhalawai) 		2006004000NRG24291220230037346 29/12/2023 S. Thaba Devi 2006004WL000212 S. Thaba Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814630 SALAM THABA DEVI UCO BANK(607066)
491 MOIRANG MN-06-004-001-002/446
(Ngangkhalawai) 		2006004000NRG24291220230037347 29/12/2023 L. Momendro Singh 2006004WL000212 L. Momendro Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814631 Laithangbam Momendra PUNJAB NATIONAL BANK(508568)
492 MOIRANG MN-06-004-001-002/447
(Ngangkhalawai) 		2006004000NRG24291220230037348 29/12/2023 L. Irabot Singh 2006004WL000212 L. Irabot Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814632 LAITHANGBAM IRABOT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
493 MOIRANG MN-06-004-001-002/450
(Ngangkhalawai) 		2006004000NRG24291220230037350 29/12/2023 Kh. Randhoni Devi 2006004WL000212 Kh. Randhoni Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814633 KHWAIRAKPAM RANDHONI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
494 MOIRANG MN-06-004-001-002/453
(Ngangkhalawai) 		2006004000NRG24291220230037352 29/12/2023 Kh. Memthoi Devi 2006004WL000212 Kh. Memthoi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814634 KHWAIRAKPAM MENTHOI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
495 MOIRANG MN-06-004-001-002/454
(Ngangkhalawai) 		2006004000NRG24291220230037353 29/12/2023 Kh. Ibempishak Singh 2006004WL000212 Kh. Ibempishak Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814635 KHWAIRAKPAM IBEMPISHAK DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
496 MOIRANG MN-06-004-001-002/458
(Ngangkhalawai) 		2006004000NRG24291220230037355 29/12/2023 Kh. Ibemcha Devi 2006004WL000212 Kh. Ibemcha Devi 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956814636 KHWAIRAKPAM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
497 MOIRANG MN-06-004-001-002/460
(Ngangkhalawai) 		2006004000NRG24291220230037356 29/12/2023 Kh. Chaoba Devi 2006004WL000212 Kh. Chaoba Devi 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956814637 KHWAIRAKPAM ONGBI CHAOBA DEVI MANIPUR RURAL BANK(607062)
498 MOIRANG MN-06-004-001-002/461
(Ngangkhalawai) 		2006004000NRG24291220230037357 29/12/2023 Kh. Kaboklei Devi 2006004WL000212 Kh. Kaboklei Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815175 KHWAIRAKPAM KABOKLEI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
499 MOIRANG MN-06-004-001-002/462
(Ngangkhalawai) 		2006004000NRG24291220230037358 29/12/2023 Kh. Rebika Devi 2006004WL000212 Kh. Rebika Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814638 KHWAIRAKPAM RIBIKA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
500 MOIRANG MN-06-004-001-002/465
(Ngangkhalawai) 		2006004000NRG24291220230037359 29/12/2023 S. Ibemcha Devi 2006004WL000212 S. Ibemcha Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814639 SALAM IBEMCHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
501 MOIRANG MN-06-004-001-002/467
(Ngangkhalawai) 		2006004000NRG24291220230037361 29/12/2023 S. Ramani Devi 2006004WL000212 S. Ramani Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814640 SHAMURAILATPAM RAMANI DEVI PUNJAB NATIONAL BANK(508568)
502 MOIRANG MN-06-004-001-002/468
(Ngangkhalawai) 		2006004000NRG24291220230037362 29/12/2023 Sh. Kiranbala Devi 2006004WL000212 Sh. Kiranbala Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814983 SHAMURAILATPAM (O) KIRANBALA DEVI PUNJAB NATIONAL BANK(508568)
503 MOIRANG MN-06-004-001-002/469
(Ngangkhalawai) 		2006004000NRG24291220230037363 29/12/2023 I. Latamani Devi 2006004WL000212 I. Latamani Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814641 Irom Latamani Devi PUNJAB NATIONAL BANK(508568)
504 MOIRANG MN-06-004-001-002/471
(Ngangkhalawai) 		2006004000NRG24291220230037365 29/12/2023 K. Amubi Devi 2006004WL000212 K. Amubi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814642 KONTHOUJAM AMUBI DEVi THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
505 MOIRANG MN-06-004-001-002/473
(Ngangkhalawai) 		2006004000NRG24291220230037367 29/12/2023 K. Shakhi Devi 2006004WL000212 K. Shakhi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814643 KONTHOUJAM ONGBI SAKHI DEVI UCO BANK(607066)
506 MOIRANG MN-06-004-001-002/474
(Ngangkhalawai) 		2006004000NRG24291220230037368 29/12/2023 K. Sanahanbi Devi 2006004WL000212 K. Sanahanbi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814644 KONTHOUJAM ONGBI SANAHANBI DEVI PUNJAB NATIONAL BANK(508568)
507 MOIRANG MN-06-004-001-002/475
(Ngangkhalawai) 		2006004000NRG24291220230037369 29/12/2023 K. Nganthoi Devi 2006004WL000212 K. Nganthoi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814645 KONTHOUJAM NGANTHOI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
508 MOIRANG MN-06-004-001-002/476
(Ngangkhalawai) 		2006004000NRG24291220230037370 29/12/2023 K. Bijenti Devi 2006004WL000212 K. Bijenti Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814646 KONTHOUJAM BIJENTI DEVI PUNJAB NATIONAL BANK(508568)
509 MOIRANG MN-06-004-001-002/477
(Ngangkhalawai) 		2006004000NRG24291220230037371 29/12/2023 K. Umila Devi 2006004WL000212 K. Umila Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814647 MR KONTHOUJAM SAMSON SINGH STATE BANK OF INDIA(508548)
510 MOIRANG MN-06-004-001-002/478
(Ngangkhalawai) 		2006004000NRG24291220230037372 29/12/2023 K. Anuradha Devi 2006004WL000212 K. Anuradha Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814648 KONTHOUJAM ANURADHA DEVI PUNJAB NATIONAL BANK(508568)
511 MOIRANG MN-06-004-001-002/479
(Ngangkhalawai) 		2006004000NRG24291220230037373 29/12/2023 Konthoujam Ongbi Jati Devi 2006004WL000212 Konthoujam Ongbi Jati Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814831 KONTHOUJAM ONGBI JATI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
512 MOIRANG MN-06-004-001-002/480
(Ngangkhalawai) 		2006004000NRG24291220230037374 29/12/2023 M. Kebati Devi 2006004WL000212 M. Kebati Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814649 MOIRANGTHEM KEBATI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
513 MOIRANG MN-06-004-001-002/482
(Ngangkhalawai) 		2006004000NRG24291220230037376 29/12/2023 N. Ibemhal Devi 2006004WL000212 N. Ibemhal Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814650 MRS NINGTHOUJAM IBEMHAL DEVI STATE BANK OF INDIA(508548)
514 MOIRANG MN-06-004-001-002/484
(Ngangkhalawai) 		2006004000NRG24291220230037378 29/12/2023 N. Ibemcha Devi 2006004WL000212 N. Ibemcha Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814652 NINGTHOUJAM IBEMCHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
515 MOIRANG MN-06-004-001-002/488
(Ngangkhalawai) 		2006004000NRG24291220230037380 29/12/2023 N. Jina Devi 2006004WL000212 N. Jina Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814934 NONGMAITHEM MEMTOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
516 MOIRANG MN-06-004-001-002/489
(Ngangkhalawai) 		2006004000NRG24291220230037381 29/12/2023 N. Bimola Devi 2006004WL000212 N. Bimola Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814653 NONGMAITHEM BIMOLA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
517 MOIRANG MN-06-004-001-002/490
(Ngangkhalawai) 		2006004000NRG24291220230037382 29/12/2023 Nongmaithem Puni Devi 2006004WL000212 Nongmaithem Puni Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815176 NONGMAITHEM PUNI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
518 MOIRANG MN-06-004-001-002/492
(Ngangkhalawai) 		2006004000NRG24291220230037384 29/12/2023 N. Ayingbi Devi 2006004WL000212 N. Ayingbi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814984 Nongmaithem Ayingbi Devi PUNJAB NATIONAL BANK(508568)
519 MOIRANG MN-06-004-001-002/493
(Ngangkhalawai) 		2006004000NRG24291220230037385 29/12/2023 N. Iboyaima Singh 2006004WL000212 N. Iboyaima Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814654 NONGMAITHEM IBOYAIMA MEITEI PUNJAB NATIONAL BANK(508568)
520 MOIRANG MN-06-004-001-002/496
(Ngangkhalawai) 		2006004000NRG24291220230037387 29/12/2023 Kh. Mani Devi 2006004WL000212 Kh. Mani Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815177 KHWAIRAKPAM MANI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
521 MOIRANG MN-06-004-001-002/498
(Ngangkhalawai) 		2006004000NRG24291220230037388 29/12/2023 M. Indubala Devi 2006004WL000212 M. Indubala Devi 00103 UTIB0SMPCB1 1300 1300 Rejected 30/12/2023 8956814707 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 MOIRANG MN-06-004-001-002/499
(Ngangkhalawai) 		2006004000NRG24291220230037389 29/12/2023 M. Kunjarani Devi 2006004WL000212 M. Kunjarani Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814708 MOIRANGTHEM KUNJARANI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
523 MOIRANG MN-06-004-001-002/501
(Ngangkhalawai) 		2006004000NRG24291220230037390 29/12/2023 M. Merajao Singh 2006004WL000212 M. Merajao Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814709 MOIRANGTHEM MERAJAO MEETEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
524 MOIRANG MN-06-004-001-002/503
(Ngangkhalawai) 		2006004000NRG24291220230037391 29/12/2023 M. Thoinao Devi 2006004WL000212 M. Thoinao Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814710 Khwairakpam Thoinao Devi PUNJAB NATIONAL BANK(508568)
525 MOIRANG MN-06-004-001-002/505
(Ngangkhalawai) 		2006004000NRG24291220230037392 29/12/2023 M. Ranjana Devi 2006004WL000212 M. Ranjana Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814561 MOIRANGTHEM RANJANA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
526 MOIRANG MN-06-004-001-002/509
(Ngangkhalawai) 		2006004000NRG24291220230037393 29/12/2023 M. Aruna Devi 2006004WL000212 M. Aruna Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814562 NONGMAITHEM ARUNA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
527 MOIRANG MN-06-004-001-002/511
(Ngangkhalawai) 		2006004000NRG24291220230037394 29/12/2023 M. Kaboklei Devi 2006004WL000212 M. Kaboklei Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814711 MOIRANGTHEM (O) KABOKLEI DEVI PUNJAB NATIONAL BANK(508568)
528 MOIRANG MN-06-004-001-002/512
(Ngangkhalawai) 		2006004000NRG24291220230037395 29/12/2023 M. Kunjarashi Devi 2006004WL000212 M. Kunjarashi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814712 MOIRANGTHEM KUNJARASHI DEVI STATE BANK OF INDIA(508548)
529 MOIRANG MN-06-004-001-002/513
(Ngangkhalawai) 		2006004000NRG24291220230037396 29/12/2023 M. Leibakmacha Singh 2006004WL000212 M. Leibakmacha Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814713 MOIRANGTHEM LEIBAKMACHA SINGH PUNJAB NATIONAL BANK(508568)
530 MOIRANG MN-06-004-001-002/514
(Ngangkhalawai) 		2006004000NRG24291220230037397 29/12/2023 Kh. Tombi Devi 2006004WL000212 Kh. Tombi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814714 KHWAIRAKPAM TOMBI DEVI UCO BANK(607066)
531 MOIRANG MN-06-004-001-002/515
(Ngangkhalawai) 		2006004000NRG24291220230037398 29/12/2023 Heisnam Lalita Devi 2006004WL000212 Heisnam Lalita Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815249 HEISNAM LALITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
532 MOIRANG MN-06-004-001-002/516
(Ngangkhalawai) 		2006004000NRG24291220230037399 29/12/2023 Kh. Pratima Devi 2006004WL000212 Kh. Pratima Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814715 KHWAIRAKPAM PRATIMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
533 MOIRANG MN-06-004-001-002/518
(Ngangkhalawai) 		2006004000NRG24291220230037400 29/12/2023 M. Romila Devi 2006004WL000212 M. Romila Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814716 MOIRANGTHEM (O) ROMILA DEVI PUNJAB NATIONAL BANK(508568)
534 MOIRANG MN-06-004-001-002/519
(Ngangkhalawai) 		2006004000NRG24291220230037401 29/12/2023 M. Leisabi Devi 2006004WL000212 M. Leisabi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814717 MOIRANGTHEM ONGBI LEISHABI DEVI PUNJAB NATIONAL BANK(508568)
535 MOIRANG MN-06-004-001-002/520
(Ngangkhalawai) 		2006004000NRG24291220230037402 29/12/2023 M. Memthoi Devi 2006004WL000212 M. Memthoi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814718 Moirangthem Ongbi Memthoi Devi PUNJAB NATIONAL BANK(508568)
536 MOIRANG MN-06-004-001-002/522
(Ngangkhalawai) 		2006004000NRG24291220230037404 29/12/2023 Kh. Tilotama Devi 2006004WL000212 Kh. Tilotama Devi 00103 UTIB0SMPCB1 1300 1300 Rejected 30/12/2023 8956814719 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 MOIRANG MN-06-004-001-002/523
(Ngangkhalawai) 		2006004000NRG24291220230037405 29/12/2023 Kh. Rani Devi 2006004WL000212 Kh. Rani Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814720 KHWAIRAKPAM ONGBI RANI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
538 MOIRANG MN-06-004-001-002/525
(Ngangkhalawai) 		2006004000NRG24291220230037407 29/12/2023 Kh. Thatombi Devi 2006004WL000212 Kh. Thatombi Devi 00103 UTIB0SMPCB1 1300 1300 Rejected 30/12/2023 8956814721 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 MOIRANG MN-06-004-001-002/527
(Ngangkhalawai) 		2006004000NRG24291220230037408 29/12/2023 Kh. Bijita Devi 2006004WL000212 Kh. Bijita Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814722 KHWAIRAKPAM BIJETA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
540 MOIRANG MN-06-004-001-002/528
(Ngangkhalawai) 		2006004000NRG24291220230037409 29/12/2023 Kh. Sushila Devi 2006004WL000212 Kh. Sushila Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814723 KHWAIRAKPAM ONGBI SUSHILA DEVI UCO BANK(607066)
541 MOIRANG MN-06-004-001-002/530
(Ngangkhalawai) 		2006004000NRG24291220230037411 29/12/2023 N. Ganga Devi 2006004WL000212 N. Ganga Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814724 NINGTHOUJAM GANGA DEVI UCO BANK(607066)
542 MOIRANG MN-06-004-001-002/531
(Ngangkhalawai) 		2006004000NRG24291220230037412 29/12/2023 M. Ibeyaima Devi 2006004WL000212 M. Ibeyaima Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814725 MRS MOIRANGTHEM IBEYAIMA DEVI STATE BANK OF INDIA(508548)
543 MOIRANG MN-06-004-001-002/533
(Ngangkhalawai) 		2006004000NRG24291220230037413 29/12/2023 P. Tabopchao Singh 2006004WL000212 P. Tabopchao Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814726 Pukhrambam Tabopchao Singh PUNJAB NATIONAL BANK(508568)
544 MOIRANG MN-06-004-001-002/534
(Ngangkhalawai) 		2006004000NRG24291220230037414 29/12/2023 P. Amusana Singh 2006004WL000212 P. Amusana Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814727 Mr. PUKHRAMBAM AMUSANA SINGH CENTRAL BANK OF INDIA(607115)
545 MOIRANG MN-06-004-001-002/535
(Ngangkhalawai) 		2006004000NRG24291220230037415 29/12/2023 Kh. Jamuna Devi 2006004WL000212 Kh. Jamuna Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814728 KHWAIRAKPAM JAMUNA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
546 MOIRANG MN-06-004-001-002/538
(Ngangkhalawai) 		2006004000NRG24291220230037416 29/12/2023 Kh. Manimohon Singh 2006004WL000212 Kh. Manimohon Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814729 KHWAIRAKPAM MANIMOHON SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
547 MOIRANG MN-06-004-001-002/539
(Ngangkhalawai) 		2006004000NRG24291220230037417 29/12/2023 M. Kamal Devi 2006004WL000212 M. Kamal Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814825 MOIRANGTHEM ONGBI KAMAN DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
548 MOIRANG MN-06-004-001-002/542
(Ngangkhalawai) 		2006004000NRG24291220230037420 29/12/2023 M. Sobhasini Devi 2006004WL000212 M. Sobhasini Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814730 MOIRANGTHEM SUBHASHINI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
549 MOIRANG MN-06-004-001-002/544
(Ngangkhalawai) 		2006004000NRG24291220230037421 29/12/2023 L. Memma Devi 2006004WL000212 L. Memma Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814731 LAISHRAM MEMMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
550 MOIRANG MN-06-004-001-002/545
(Ngangkhalawai) 		2006004000NRG24291220230037422 29/12/2023 A. Ibemhal Devi 2006004WL000212 A. Ibemhal Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814732 RK IBEMHAL DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
551 MOIRANG MN-06-004-001-002/547
(Ngangkhalawai) 		2006004000NRG24291220230037424 29/12/2023 M. Singarei Devi 2006004WL000212 M. Singarei Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814811 MOIRANGTHEM SINGAREI DEVI PUNJAB NATIONAL BANK(508568)
552 MOIRANG MN-06-004-001-002/548
(Ngangkhalawai) 		2006004000NRG24291220230037425 29/12/2023 M. Devala Devi 2006004WL000212 M. Devala Devi 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956814824 MOIRANGTHEM DEBALA DEVI MANIPUR RURAL BANK(607062)
553 MOIRANG MN-06-004-001-002/551
(Ngangkhalawai) 		2006004000NRG24291220230037426 29/12/2023 P. Achouba Singh 2006004WL000212 P. Achouba Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814812 PUKHRAMBAM ACHOUBA SINGH PUNJAB NATIONAL BANK(508568)
554 MOIRANG MN-06-004-001-002/552
(Ngangkhalawai) 		2006004000NRG24291220230037427 29/12/2023 H. Ibemchoubi Devi 2006004WL000212 H. Ibemchoubi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814813 HEMAM IBEMCHOUBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
555 MOIRANG MN-06-004-001-002/555
(Ngangkhalawai) 		2006004000NRG24291220230037430 29/12/2023 M. Budhi Singh 2006004WL000212 M. Budhi Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814814 MR MOIRANGTHEM BUDHI SINGH STATE BANK OF INDIA(508548)
556 MOIRANG MN-06-004-001-002/556
(Ngangkhalawai) 		2006004000NRG24291220230037431 29/12/2023 Moirangthem Indira Devi 2006004WL000212 Moirangthem Indira Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814733 MOIRANGTHEM INDIRA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
557 MOIRANG MN-06-004-001-002/557
(Ngangkhalawai) 		2006004000NRG24291220230037432 29/12/2023 M. Ibeyaima Devi 2006004WL000212 M. Ibeyaima Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814815 MOIRANGTHEM IBEYAIMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
558 MOIRANG MN-06-004-001-002/560
(Ngangkhalawai) 		2006004000NRG24291220230037434 29/12/2023 M. Nandini Devi 2006004WL000212 M. Nandini Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814816 MOIRANGTHEM NANDINI DEVI PUNJAB NATIONAL BANK(508568)
559 MOIRANG MN-06-004-001-002/561
(Ngangkhalawai) 		2006004000NRG24291220230037435 29/12/2023 M. Uma Devi 2006004WL000212 M. Uma Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814817 Nongmaithem Uma Devi PUNJAB NATIONAL BANK(508568)
560 MOIRANG MN-06-004-001-002/562
(Ngangkhalawai) 		2006004000NRG24291220230037436 29/12/2023 M DEBANTI LEIMA 2006004WL000212 M DEBANTI LEIMA 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814563 MOIRANGTHEM DEBANTI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
561 MOIRANG MN-06-004-001-002/563
(Ngangkhalawai) 		2006004000NRG24291220230037437 29/12/2023 Kh. Thoi Devi 2006004WL000212 Kh. Thoi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814622 KHWAIRAKPAM ACHOUBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
562 MOIRANG MN-06-004-001-002/565
(Ngangkhalawai) 		2006004000NRG24291220230037439 29/12/2023 P. Ibotombi Singh 2006004WL000212 P. Ibotombi Singh 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956815178 PUKHRAMBAM IBOTOMBI SINGH MANIPUR RURAL BANK(607062)
563 MOIRANG MN-06-004-001-002/567
(Ngangkhalawai) 		2006004000NRG24291220230037440 29/12/2023 H. Shanta Singh 2006004WL000212 H. Shanta Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814818 HEMAM SHANTA SINGH UCO BANK(607066)
564 MOIRANG MN-06-004-001-002/572
(Ngangkhalawai) 		2006004000NRG24291220230037444 29/12/2023 M. Sarla Devi 2006004WL000212 M. Sarla Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814819 MOIRANGTHEM ONGBI SARALA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
565 MOIRANG MN-06-004-001-002/574
(Ngangkhalawai) 		2006004000NRG24291220230037445 29/12/2023 Moirangthem Bormani Devi 2006004WL000212 Moirangthem Bormani Devi 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956814820 MOIRANGTHEM BORMANI DEVI MANIPUR RURAL BANK(607062)
566 MOIRANG MN-06-004-001-002/589
(Ngangkhalawai) 		2006004000NRG24291220230036994 29/12/2023 M JOYCHANDRA SINGH 2006004WL000210 M JOYCHANDRA SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956814985 MOIRANGTHEM JOYCHANDRA SINGH MANIPUR RURAL BANK(607062)
567 MOIRANG MN-06-004-001-002/593
(Ngangkhalawai) 		2006004000NRG24291220230036995 29/12/2023 M BINA DEVI 2006004WL000210 M BINA DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814986 Moirangthem Ongbi Bina Devi PUNJAB NATIONAL BANK(508568)
568 MOIRANG MN-06-004-001-002/594
(Ngangkhalawai) 		2006004000NRG24291220230036996 29/12/2023 Th Sorojini Devi 2006004WL000210 Th Sorojini Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814832 THOKCHOM ONGBI SOROJINI DEVI UCO BANK(607066)
569 MOIRANG MN-06-004-001-002/596
(Ngangkhalawai) 		2006004000NRG24291220230036997 29/12/2023 M Manichouba Singh 2006004WL000210 M Manichouba Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815179 MR MOIRANGTHEM MANICHOUBA SINGH STATE BANK OF INDIA(508548)
570 MOIRANG MN-06-004-001-002/597
(Ngangkhalawai) 		2006004000NRG24291220230036998 29/12/2023 M IBETOMBI DEVI 2006004WL000210 M IBETOMBI DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814987 Moirangthem Ibetombi Devi PUNJAB NATIONAL BANK(508568)
571 MOIRANG MN-06-004-001-002/598
(Ngangkhalawai) 		2006004000NRG24291220230036999 29/12/2023 L YUMYAIBEMA DEVI 2006004WL000210 L YUMYAIBEMA DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815180 LEISHARM YUMYAIBEMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
572 MOIRANG MN-06-004-001-002/601
(Ngangkhalawai) 		2006004000NRG24291220230037000 29/12/2023 M MOMON DEVI 2006004WL000210 M MOMON DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815181 MOIRANGTHEM MOMON DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
573 MOIRANG MN-06-004-001-002/602
(Ngangkhalawai) 		2006004000NRG24291220230037001 29/12/2023 M BEMBEM DEVI 2006004WL000210 M BEMBEM DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815182 MOIRANGTHEM BEMBEM DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
574 MOIRANG MN-06-004-001-002/603
(Ngangkhalawai) 		2006004000NRG24291220230037002 29/12/2023 M SANAHAL SINGH 2006004WL000210 M SANAHAL SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815183 MOIRANGTHEM SANAHAL SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
575 MOIRANG MN-06-004-001-002/605
(Ngangkhalawai) 		2006004000NRG24291220230037003 29/12/2023 P THOIBI DEVI 2006004WL000210 P THOIBI DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815184 PEBAM THOIBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
576 MOIRANG MN-06-004-001-002/607
(Ngangkhalawai) 		2006004000NRG24291220230037005 29/12/2023 M INDUBALA DEVI 2006004WL000210 M INDUBALA DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815253 MOIRANGTHEM INDUBALA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
577 MOIRANG MN-06-004-001-002/608
(Ngangkhalawai) 		2006004000NRG24291220230037006 29/12/2023 M SHANTIBALA DEVI 2006004WL000210 M SHANTIBALA DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815185 MOIRANGTHEM SHANTIBALA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
578 MOIRANG MN-06-004-001-002/611
(Ngangkhalawai) 		2006004000NRG24291220230037007 29/12/2023 M MEMTOMBI DEVI 2006004WL000210 M MEMTOMBI DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814988 MOIRANGTHEM (O) MEMTOMBI DEVI UCO BANK(607066)
579 MOIRANG MN-06-004-001-002/612
(Ngangkhalawai) 		2006004000NRG24291220230037008 29/12/2023 M SHYAM SINGH 2006004WL000210 M SHYAM SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814989 Mr. MOIRANGTHEM SHYAM SINGH CENTRAL BANK OF INDIA(607115)
580 MOIRANG MN-06-004-001-002/613
(Ngangkhalawai) 		2006004000NRG24291220230037009 29/12/2023 M PREMILA DEVI 2006004WL000210 M PREMILA DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815264 MOIRANGTHEM PREMILA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
581 MOIRANG MN-06-004-001-002/614
(Ngangkhalawai) 		2006004000NRG24291220230037010 29/12/2023 M PREMITA DEVI 2006004WL000210 M PREMITA DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815265 MOIRANGTHEM PREMITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
582 MOIRANG MN-06-004-001-002/615
(Ngangkhalawai) 		2006004000NRG24291220230037011 29/12/2023 M BITE DEVI 2006004WL000210 M BITE DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814564 MOIRANGTHEM BITE DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
583 MOIRANG MN-06-004-001-002/616
(Ngangkhalawai) 		2006004000NRG24291220230037012 29/12/2023 L THOIBI DEVI 2006004WL000210 L THOIBI DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815251 LAISHRAM THOIBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
584 MOIRANG MN-06-004-001-002/617
(Ngangkhalawai) 		2006004000NRG24291220230037013 29/12/2023 L DILIPKUMAR SINGH 2006004WL000210 L DILIPKUMAR SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815266 LAISHRAM DILIPKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
585 MOIRANG MN-06-004-001-002/618
(Ngangkhalawai) 		2006004000NRG24291220230037014 29/12/2023 L. Bino Devi 2006004WL000210 L. Bino Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814990 Laishram Ongbi Bino Devi PUNJAB NATIONAL BANK(508568)
586 MOIRANG MN-06-004-001-002/619
(Ngangkhalawai) 		2006004000NRG24291220230037015 29/12/2023 L JIBOLATA DEVI 2006004WL000210 L JIBOLATA DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815267 LAISHRAM JIBOLATA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
587 MOIRANG MN-06-004-001-002/620
(Ngangkhalawai) 		2006004000NRG24291220230037016 29/12/2023 P. Mangol Devi 2006004WL000210 P. Mangol Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814991 PUKHRAMBAM(O) MANGOL DEVI UCO BANK(607066)
588 MOIRANG MN-06-004-001-002/622
(Ngangkhalawai) 		2006004000NRG24291220230037017 29/12/2023 M INDRA SINGH 2006004WL000210 M INDRA SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814565 MOIRANGTHEM INDRA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
589 MOIRANG MN-06-004-001-002/625
(Ngangkhalawai) 		2006004000NRG24291220230037019 29/12/2023 M THABALEI DEVI 2006004WL000210 M THABALEI DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814566 PUKHRAMBAM THABALEI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
590 MOIRANG MN-06-004-001-002/627
(Ngangkhalawai) 		2006004000NRG24291220230037020 29/12/2023 M KHOIDONG 2006004WL000210 M KHOIDONG 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814695 MOIRANGTHEM KHOIDONG SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
591 MOIRANG MN-06-004-001-002/628
(Ngangkhalawai) 		2006004000NRG24291220230037021 29/12/2023 M RANJITA DEVI 2006004WL000210 M RANJITA DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815134 MOIRANGTHEM (O) K. RANJITA DEVI UCO BANK(607066)
592 MOIRANG MN-06-004-001-002/630
(Ngangkhalawai) 		2006004000NRG24291220230037022 29/12/2023 M ASHANGBI DEVI 2006004WL000210 M ASHANGBI DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956815135 MOIRANGTHEM ONGBI ASHANGBI DEVI MANIPUR RURAL BANK(607062)
593 MOIRANG MN-06-004-001-002/633
(Ngangkhalawai) 		2006004000NRG24291220230037023 29/12/2023 W IBEMCHA DEVI 2006004WL000210 W IBEMCHA DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814567 WAIKHOM IBEMCHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
594 MOIRANG MN-06-004-001-002/635
(Ngangkhalawai) 		2006004000NRG24291220230037025 29/12/2023 P IBOYAIMA SINGH 2006004WL000210 P IBOYAIMA SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814568 PUKHRAMBAM IBOYAIMA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
595 MOIRANG MN-06-004-001-002/636
(Ngangkhalawai) 		2006004000NRG24291220230037026 29/12/2023 P TILO DEVI 2006004WL000210 P TILO DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815268 PUKHRAMBAM TILO DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
596 MOIRANG MN-06-004-001-002/637
(Ngangkhalawai) 		2006004000NRG24291220230037027 29/12/2023 Pukhrambam Mukta Devi 2006004WL000210 Pukhrambam Mukta Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814923 Pukhrambam Mukta Devi PUNJAB NATIONAL BANK(508568)
597 MOIRANG MN-06-004-001-002/643
(Ngangkhalawai) 		2006004000NRG24291220230037030 29/12/2023 Kh. Romita Devi 2006004WL000210 Kh. Romita Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815252 KHWAIRAKPAM ONGBI ROBITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
598 MOIRANG MN-06-004-001-002/645
(Ngangkhalawai) 		2006004000NRG24291220230037031 29/12/2023 P LEIMAHAL DEVI 2006004WL000210 P LEIMAHAL DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815269 PUKHRAMBAM LEIMAHAL DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
599 MOIRANG MN-06-004-001-002/646
(Ngangkhalawai) 		2006004000NRG24291220230037032 29/12/2023 L TOMBI DEVI 2006004WL000210 L TOMBI DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815270 LAMABAM TOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
600 MOIRANG MN-06-004-001-002/648
(Ngangkhalawai) 		2006004000NRG24291220230037034 29/12/2023 M PREMILA DEVI 2006004WL000210 M PREMILA DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814569 MOIRANGTHEM PREMILA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
601 MOIRANG MN-06-004-001-002/650
(Ngangkhalawai) 		2006004000NRG24291220230037035 29/12/2023 KH MANIBALA DEVI 2006004WL000210 KH MANIBALA DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815271 KHWAIRAKPAM MANIBALA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
602 MOIRANG MN-06-004-001-002/651
(Ngangkhalawai) 		2006004000NRG24291220230037036 29/12/2023 KH PREMA DEVI 2006004WL000210 KH PREMA DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815272 KHWAIRAKPAM PREMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
603 MOIRANG MN-06-004-001-002/652
(Ngangkhalawai) 		2006004000NRG24291220230037037 29/12/2023 M MANITOMBI DEVI 2006004WL000210 M MANITOMBI DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815273 MOIRANGTHEM MANITOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
604 MOIRANG MN-06-004-001-002/653
(Ngangkhalawai) 		2006004000NRG24291220230037038 29/12/2023 Kh Memcha Devi 2006004WL000210 Kh Memcha Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815274 KHWAIRAKPAM MEMCHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
605 MOIRANG MN-06-004-001-002/654
(Ngangkhalawai) 		2006004000NRG24291220230037039 29/12/2023 Kh Kunjarashi Devi 2006004WL000210 Kh Kunjarashi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815275 KHWAIRAKPAM KUNJARASHI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
606 MOIRANG MN-06-004-001-002/655
(Ngangkhalawai) 		2006004000NRG24291220230037040 29/12/2023 Kh Kuber Singh 2006004WL000210 Kh Kuber Singh 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956815136 KHWAIRAKPAM KUBER SINGH MANIPUR RURAL BANK(607062)
607 MOIRANG MN-06-004-001-002/656
(Ngangkhalawai) 		2006004000NRG24291220230037041 29/12/2023 Kh. Radhamema Devi 2006004WL000210 Kh. Radhamema Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815137 KHWAIRAKPAM RADHAMEMA DEVI PUNJAB NATIONAL BANK(508568)
608 MOIRANG MN-06-004-001-002/657
(Ngangkhalawai) 		2006004000NRG24291220230037042 29/12/2023 M Shantibala Devi 2006004WL000210 M Shantibala Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814570 MOIRANGTHEM SHANTIBALA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
609 MOIRANG MN-06-004-001-002/658
(Ngangkhalawai) 		2006004000NRG24291220230037043 29/12/2023 P. Omila Devi 2006004WL000210 P. Omila Devi 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956814589 PUKHRAMBAM HEROJIT SINGH MANIPUR RURAL BANK(607062)
610 MOIRANG MN-06-004-001-002/659
(Ngangkhalawai) 		2006004000NRG24291220230037044 29/12/2023 M MEMA DEVI 2006004WL000210 M MEMA DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815276 MOIRANGTHEM MEMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
611 MOIRANG MN-06-004-001-002/660
(Ngangkhalawai) 		2006004000NRG24291220230037045 29/12/2023 KH SHYAMKESHORE SINGH 2006004WL000210 KH SHYAMKESHORE SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814571 KHWAIRAKPAM SHYAMKESHWOR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
612 MOIRANG MN-06-004-001-002/664
(Ngangkhalawai) 		2006004000NRG24291220230037047 29/12/2023 P AMIT SINGH 2006004WL000210 P AMIT SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815277 PUKHRAMBAM AMIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
613 MOIRANG MN-06-004-001-002/666
(Ngangkhalawai) 		2006004000NRG24291220230037049 29/12/2023 P SEITAPATI DEVI 2006004WL000210 P SEITAPATI DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814572 PUKHRAMBAM SHEITABATI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
614 MOIRANG MN-06-004-001-002/667
(Ngangkhalawai) 		2006004000NRG24291220230037050 29/12/2023 P. Pipi Devi 2006004WL000210 P. Pipi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814935 PUKHRAMBAM PIKPI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
615 MOIRANG MN-06-004-001-002/671
(Ngangkhalawai) 		2006004000NRG24291220230037052 29/12/2023 Pukhrambam Sila Devi 2006004WL000210 Pukhrambam Sila Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815278 PUKHRAMBAM SILA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
616 MOIRANG MN-06-004-001-002/672
(Ngangkhalawai) 		2006004000NRG24291220230037053 29/12/2023 P SOBHASINI DEVI 2006004WL000210 P SOBHASINI DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956815138 PUKHRAMBAM SOBHASHINI DEVI MANIPUR RURAL BANK(607062)
617 MOIRANG MN-06-004-001-002/677
(Ngangkhalawai) 		2006004000NRG24291220230037057 29/12/2023 L DOREN SINGH 2006004WL000210 L DOREN SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814573 LAISHRAM DOREN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
618 MOIRANG MN-06-004-001-002/678
(Ngangkhalawai) 		2006004000NRG24291220230037058 29/12/2023 L SHANDYARANI DEVI 2006004WL000210 L SHANDYARANI DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815279 LAISHRAM ONGBI SANDHYARANI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
619 MOIRANG MN-06-004-001-002/679
(Ngangkhalawai) 		2006004000NRG24291220230037059 29/12/2023 Laishram Thambal Devi 2006004WL000210 Laishram Thambal Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815139 Laishram Thambal Devi PUNJAB NATIONAL BANK(508568)
620 MOIRANG MN-06-004-001-002/680
(Ngangkhalawai) 		2006004000NRG24291220230037060 29/12/2023 L MEMCHA DEVI 2006004WL000210 L MEMCHA DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814574 LAISHRAM MEMCHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
621 MOIRANG MN-06-004-001-002/682
(Ngangkhalawai) 		2006004000NRG24291220230037062 29/12/2023 PUKHRAMBAM AHONGJAO SINGH 2006004WL000210 PUKHRAMBAM AHONGJAO SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815280 PUKHRAMBAM AHONGJAO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
622 MOIRANG MN-06-004-001-002/683
(Ngangkhalawai) 		2006004000NRG24291220230037063 29/12/2023 M TANAPI DEVI 2006004WL000210 M TANAPI DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815140 MOIRANGTHEM TANAPPI DEVI PUNJAB NATIONAL BANK(508568)
623 MOIRANG MN-06-004-001-002/684
(Ngangkhalawai) 		2006004000NRG24291220230037064 29/12/2023 M BABITA DEVI 2006004WL000210 M BABITA DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815141 MOIRANGTHEM ONGBI BABITA DEVI PUNJAB NATIONAL BANK(508568)
624 MOIRANG MN-06-004-001-002/685
(Ngangkhalawai) 		2006004000NRG24291220230037065 29/12/2023 M BIRJIT SINGH 2006004WL000210 M BIRJIT SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815281 MOIRANGTHEM BIRJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
625 MOIRANG MN-06-004-001-002/687
(Ngangkhalawai) 		2006004000NRG24291220230037067 29/12/2023 M. Premodini Devi 2006004WL000210 M. Premodini Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815142 MOIRANGTHEM PRAMODINI DEVI PUNJAB NATIONAL BANK(508568)
626 MOIRANG MN-06-004-001-002/688
(Ngangkhalawai) 		2006004000NRG24291220230037068 29/12/2023 M SANATHOI DEVI 2006004WL000210 M SANATHOI DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815282 MOIRANGTHEM SANATHOI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
627 MOIRANG MN-06-004-001-002/689
(Ngangkhalawai) 		2006004000NRG24291220230037069 29/12/2023 M SUNDARI DEVI 2006004WL000210 M SUNDARI DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815143 MOIRANGTHEM O SUNDARY DEVI UCO BANK(607066)
628 MOIRANG MN-06-004-001-002/690
(Ngangkhalawai) 		2006004000NRG24291220230037070 29/12/2023 M. Ranjit Singh 2006004WL000210 M. Ranjit Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815283 MOIRANGTHEM RANJIT MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
629 MOIRANG MN-06-004-001-002/692
(Ngangkhalawai) 		2006004000NRG24291220230037071 29/12/2023 M INAOBI DEVI 2006004WL000210 M INAOBI DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815144 MOIRANGTHEM INAOBI DEVI PUNJAB NATIONAL BANK(508568)
630 MOIRANG MN-06-004-001-002/693
(Ngangkhalawai) 		2006004000NRG24291220230037072 29/12/2023 M. Ibemcha Leima 2006004WL000210 M. Ibemcha Leima 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815145 MOIRANGTHEM IBEMCHA DEVI PUNJAB NATIONAL BANK(508568)
631 MOIRANG MN-06-004-001-002/696
(Ngangkhalawai) 		2006004000NRG24291220230037073 29/12/2023 KH TAMPAKLEIMA DEVI 2006004WL000210 KH TAMPAKLEIMA DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815285 MOIRANGTHEM TAMPAKLEIMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
632 MOIRANG MN-06-004-001-002/697
(Ngangkhalawai) 		2006004000NRG24291220230037074 29/12/2023 KH JAIYA DEVI 2006004WL000210 KH JAIYA DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956814848 KHWAIRAKPAM JAYA DEVI MANIPUR RURAL BANK(607062)
633 MOIRANG MN-06-004-001-002/700
(Ngangkhalawai) 		2006004000NRG24291220230037075 29/12/2023 P CHAOBA DEVI 2006004WL000210 P CHAOBA DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815287 PUKHRAMBAM CHAOBA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
634 MOIRANG MN-06-004-001-002/701
(Ngangkhalawai) 		2006004000NRG24291220230037076 29/12/2023 KH MANI DEVI 2006004WL000210 KH MANI DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815288 KHWAIRAKPAM MANI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
635 MOIRANG MN-06-004-001-002/704
(Ngangkhalawai) 		2006004000NRG24291220230037079 29/12/2023 KH JINAT DEVI 2006004WL000210 KH JINAT DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956815147 KHWAIRAKPAM SUSHILA DEVI MANIPUR RURAL BANK(607062)
636 MOIRANG MN-06-004-001-002/705
(Ngangkhalawai) 		2006004000NRG24291220230037080 29/12/2023 KH IBEMCHA DEVI 2006004WL000210 KH IBEMCHA DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814735 KHWAIRAKPAM IBEMCHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
637 MOIRANG MN-06-004-001-002/708
(Ngangkhalawai) 		2006004000NRG24291220230037082 29/12/2023 KH ANITA DEVI 2006004WL000210 KH ANITA DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815148 Khwairakpam Ongbi Anita Devi PUNJAB NATIONAL BANK(508568)
638 MOIRANG MN-06-004-001-002/709
(Ngangkhalawai) 		2006004000NRG24291220230037083 29/12/2023 RAMESHWORI KHWAIRAKPAM 2006004WL000210 RAMESHWORI KHWAIRAKPAM 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815166 HEMAM RAMESHWARI DEVI PUNJAB NATIONAL BANK(508568)
639 MOIRANG MN-06-004-001-002/711
(Ngangkhalawai) 		2006004000NRG24291220230037085 29/12/2023 M MEMCHA DEVI 2006004WL000210 M MEMCHA DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815149 Moirangthem Memcha Devi PUNJAB NATIONAL BANK(508568)
640 MOIRANG MN-06-004-001-002/715
(Ngangkhalawai) 		2006004000NRG24291220230037086 29/12/2023 M MANGLEMBA SINGH 2006004WL000210 M MANGLEMBA SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814575 MOIRANGTHEM MANGLEMBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
641 MOIRANG MN-06-004-001-002/717
(Ngangkhalawai) 		2006004000NRG24291220230037087 29/12/2023 P. Seema Devi 2006004WL000210 P. Seema Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815150 Pukhrambam Ongbi Seema Devi PUNJAB NATIONAL BANK(508568)
642 MOIRANG MN-06-004-001-002/718
(Ngangkhalawai) 		2006004000NRG24291220230037088 29/12/2023 P KIRANBALA DEVI 2006004WL000210 P KIRANBALA DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815151 P.KIRANBALA DEVI PUNJAB NATIONAL BANK(508568)
643 MOIRANG MN-06-004-001-002/719
(Ngangkhalawai) 		2006004000NRG24291220230037089 29/12/2023 M BINA DEVI 2006004WL000210 M BINA DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814736 MOIRANGTHEM BINA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
644 MOIRANG MN-06-004-001-002/720
(Ngangkhalawai) 		2006004000NRG24291220230037090 29/12/2023 M YAIMA DEVI 2006004WL000210 M YAIMA DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814737 MOIRANGTHEM YAIMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
645 MOIRANG MN-06-004-001-002/721
(Ngangkhalawai) 		2006004000NRG24291220230037091 29/12/2023 M. Pratima Devi 2006004WL000210 M. Pratima Devi 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956815165 MOIRANGTHEM ONGBI PRATIMA DEVI MANIPUR RURAL BANK(607062)
646 MOIRANG MN-06-004-001-002/722
(Ngangkhalawai) 		2006004000NRG24291220230037092 29/12/2023 M SANAHAL SINGH 2006004WL000210 M SANAHAL SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814576 MOIRANGTHEM SANAHAL SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
647 MOIRANG MN-06-004-001-002/728
(Ngangkhalawai) 		2006004000NRG24291220230037093 29/12/2023 P ASHA DEVI 2006004WL000210 P ASHA DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814738 PUKHRAMBAM ASHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
648 MOIRANG MN-06-004-001-002/730
(Ngangkhalawai) 		2006004000NRG24291220230037094 29/12/2023 KH TOMBI DEVI 2006004WL000210 KH TOMBI DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815152 KHWAIRAKPAM TOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
649 MOIRANG MN-06-004-001-002/736
(Ngangkhalawai) 		2006004000NRG24291220230037096 29/12/2023 P TOMBI DEVI 2006004WL000210 P TOMBI DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814603 PUKHRAMBAM TOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
650 MOIRANG MN-06-004-001-002/738
(Ngangkhalawai) 		2006004000NRG24291220230037097 29/12/2023 KH SUNITA DEVI 2006004WL000210 KH SUNITA DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814739 KHWAIRAKPAM SUNITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
651 MOIRANG MN-06-004-001-002/739
(Ngangkhalawai) 		2006004000NRG24291220230037098 29/12/2023 M NOLINI DEVI 2006004WL000210 M NOLINI DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814604 MOIRANGTHEM NOLINI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
652 MOIRANG MN-06-004-001-002/742
(Ngangkhalawai) 		2006004000NRG24291220230037099 29/12/2023 KH BILA DEVI 2006004WL000210 KH BILA DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814605 KHWAIRAKPAM BILA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
653 MOIRANG MN-06-004-001-002/743
(Ngangkhalawai) 		2006004000NRG24291220230037100 29/12/2023 P GUNESHWOR SINGH 2006004WL000210 P GUNESHWOR SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815168 Pukhrambam Guneshwor Singh PUNJAB NATIONAL BANK(508568)
654 MOIRANG MN-06-004-001-002/745
(Ngangkhalawai) 		2006004000NRG24291220230037101 29/12/2023 KH CHAOBA DEVI 2006004WL000210 KH CHAOBA DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814590 KHWAIRAKPAM CHAOBA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
655 MOIRANG MN-06-004-001-002/746
(Ngangkhalawai) 		2006004000NRG24291220230037102 29/12/2023 P PREMKUMAR SINGH 2006004WL000210 P PREMKUMAR SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814606 PUKHRAMBAM PREMKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
656 MOIRANG MN-06-004-001-002/747
(Ngangkhalawai) 		2006004000NRG24291220230037103 29/12/2023 M PURNIMA DEVI 2006004WL000210 M PURNIMA DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814740 MOIRANGTHEM PURNIMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
657 MOIRANG MN-06-004-001-002/748
(Ngangkhalawai) 		2006004000NRG24291220230037104 29/12/2023 P THOIBI DEVI 2006004WL000210 P THOIBI DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814741 PUKHRAMBAM THOIBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
658 MOIRANG MN-06-004-001-002/749
(Ngangkhalawai) 		2006004000NRG24291220230037105 29/12/2023 P LATA DEVI 2006004WL000210 P LATA DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815153 PUKHRAMBAM LATA DEVI PUNJAB NATIONAL BANK(508568)
659 MOIRANG MN-06-004-001-002/750
(Ngangkhalawai) 		2006004000NRG24291220230037106 29/12/2023 M PRIYOKUMAR SINGH 2006004WL000210 M PRIYOKUMAR SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815154 Mr. MOIRANGTHEM PRIYOKUMAR SINGH CENTRAL BANK OF INDIA(607115)
660 MOIRANG MN-06-004-001-002/752
(Ngangkhalawai) 		2006004000NRG24291220230037107 29/12/2023 Moirangthem Tarubi Devi 2006004WL000210 Moirangthem Tarubi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815120 MOIRANGTHEM TARUBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
661 MOIRANG MN-06-004-001-002/755
(Ngangkhalawai) 		2006004000NRG24291220230037108 29/12/2023 P SUNIL SINGH 2006004WL000210 P SUNIL SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814621 PUKHRAMBAM SUNIL SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
662 MOIRANG MN-06-004-001-002/765
(Ngangkhalawai) 		2006004000NRG24291220230037110 29/12/2023 P Chousana Singh 2006004WL000210 P Chousana Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814742 PUKHRAMBAM CHAOSANA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
663 MOIRANG MN-06-004-001-002/769
(Ngangkhalawai) 		2006004000NRG24291220230037112 29/12/2023 M DINAMANI SINGH 2006004WL000210 M DINAMANI SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814743 MOIRANGTHEM DINAMANI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
664 MOIRANG MN-06-004-001-002/773
(Ngangkhalawai) 		2006004000NRG24291220230037113 29/12/2023 P KOIBI DEVI 2006004WL000210 P KOIBI DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814744 PUKHRAMBAM KOIBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
665 MOIRANG MN-06-004-001-002/849
(Ngangkhalawai) 		2006004000NRG24291220230037991 29/12/2023 M. Benao Devi 2006004WL000216 M. Benao Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815121 MOIRANGTHEM BENAU DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
666 MOIRANG MN-06-004-001-002/851
(Ngangkhalawai) 		2006004000NRG24291220230037993 29/12/2023 M. Naocha Devi 2006004WL000216 M. Naocha Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814618 MOIRANGTHEM NAOCHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
667 MOIRANG MN-06-004-001-002/852
(Ngangkhalawai) 		2006004000NRG24291220230037994 29/12/2023 M. Memma Devi 2006004WL000216 M. Memma Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815122 MOIRANGTHEM MEMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
668 MOIRANG MN-06-004-001-002/854
(Ngangkhalawai) 		2006004000NRG24291220230037995 29/12/2023 M. Nungshi Devi 2006004WL000216 M. Nungshi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815123 MOIRANGTHEM NUNGSHI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
669 MOIRANG MN-06-004-001-002/855
(Ngangkhalawai) 		2006004000NRG24291220230037996 29/12/2023 Kh. Shushila Devi 2006004WL000216 Kh. Shushila Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815124 KHWAIRAKPAM SUSILA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
670 MOIRANG MN-06-004-001-002/857
(Ngangkhalawai) 		2006004000NRG24291220230037997 29/12/2023 M. Rajamohon Singh 2006004WL000216 M. Rajamohon Singh 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956814937 MOIRANGTHEM RAJMOHON SINGH MANIPUR RURAL BANK(607062)
671 MOIRANG MN-06-004-001-002/858
(Ngangkhalawai) 		2006004000NRG24291220230037998 29/12/2023 M. Ichal Devi 2006004WL000216 M. Ichal Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815125 MOIRANGTHEM ICHAN DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
672 MOIRANG MN-06-004-001-002/859
(Ngangkhalawai) 		2006004000NRG24291220230037999 29/12/2023 M. Tombi Devi 2006004WL000216 M. Tombi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814845 MOIRANGTHEM TOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
673 MOIRANG MN-06-004-001-002/860
(Ngangkhalawai) 		2006004000NRG24291220230038000 29/12/2023 Kh Thambanjao Singh 2006004WL000216 Kh Thambanjao Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815126 KHWAIRAKPAM THAMBOUJAO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
674 MOIRANG MN-06-004-001-002/862
(Ngangkhalawai) 		2006004000NRG24291220230038001 29/12/2023 Kh. Rejubala Devi 2006004WL000216 Kh. Rejubala Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815127 KHWAIRAKPAM REJUBALA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
675 MOIRANG MN-06-004-001-002/863
(Ngangkhalawai) 		2006004000NRG24291220230038002 29/12/2023 Kh. Gulapi Singh 2006004WL000216 Kh. Gulapi Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815128 KHWAIRAKPAM GULAPI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
676 MOIRANG MN-06-004-001-002/864
(Ngangkhalawai) 		2006004000NRG24291220230038003 29/12/2023 Kh. Doren Singh 2006004WL000216 Kh. Doren Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814938 Khwairakpam Doren Singh PUNJAB NATIONAL BANK(508568)
677 MOIRANG MN-06-004-001-002/866
(Ngangkhalawai) 		2006004000NRG24291220230038005 29/12/2023 Kh. Subita Devi 2006004WL000216 Kh. Subita Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814939 KHWAIRAKPAM (O) SOBITA DEVI PUNJAB NATIONAL BANK(508568)
678 MOIRANG MN-06-004-001-002/869
(Ngangkhalawai) 		2006004000NRG24291220230038008 29/12/2023 Kh. Nungshi Devi 2006004WL000216 Kh. Nungshi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814846 KHWAIRAKPAM ONGBI NUNGSHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
679 MOIRANG MN-06-004-001-002/870
(Ngangkhalawai) 		2006004000NRG24291220230038009 29/12/2023 Khwairakpam ongbi Memngoubi Devi 2006004WL000216 Khwairakpam ongbi Memngoubi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814847 KHWAIRAKPAM MENGOBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
680 MOIRANG MN-06-004-001-002/871
(Ngangkhalawai) 		2006004000NRG24291220230038010 29/12/2023 Kh. Memton Devi 2006004WL000216 Kh. Memton Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814940 KGWAIRAKPAM MEMTON DEVI PUNJAB NATIONAL BANK(508568)
681 MOIRANG MN-06-004-001-002/874
(Ngangkhalawai) 		2006004000NRG24291220230038013 29/12/2023 Kh. Radha Devi 2006004WL000216 Kh. Radha Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814992 KHWAIRAKPAM RADHA DEVI PUNJAB NATIONAL BANK(508568)
682 MOIRANG MN-06-004-001-002/875
(Ngangkhalawai) 		2006004000NRG24291220230038014 29/12/2023 Kh. Sunita Devi 2006004WL000216 Kh. Sunita Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814836 MRS NINGTHOUJAM SUNITA DEVI STATE BANK OF INDIA(508548)
683 MOIRANG MN-06-004-001-002/876
(Ngangkhalawai) 		2006004000NRG24291220230038015 29/12/2023 Kh. Ibocha Singh 2006004WL000216 Kh. Ibocha Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814993 Khwairakpam Ibocha Singh PUNJAB NATIONAL BANK(508568)
684 MOIRANG MN-06-004-001-002/877
(Ngangkhalawai) 		2006004000NRG24291220230038016 29/12/2023 T Romila thapa 2006004WL000216 T Romila thapa 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814911 Mrs. MOIRANGTHEM ROMILA DEVI CENTRAL BANK OF INDIA(607115)
685 MOIRANG MN-06-004-001-002/878
(Ngangkhalawai) 		2006004000NRG24291220230038017 29/12/2023 M. Chandrakala Devi 2006004WL000216 M. Chandrakala Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815169 MRS OINAM CHANDRAKALA DEVI STATE BANK OF INDIA(508548)
686 MOIRANG MN-06-004-001-002/879
(Ngangkhalawai) 		2006004000NRG24291220230038018 29/12/2023 M. Bidyakumari Devi 2006004WL000216 M. Bidyakumari Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814994 Mrs. MOIRANGTHEM BIDYAKUMARI DEVI CENTRAL BANK OF INDIA(607115)
687 MOIRANG MN-06-004-001-002/880
(Ngangkhalawai) 		2006004000NRG24291220230038019 29/12/2023 M. Sanahanbi Devi 2006004WL000216 M. Sanahanbi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814995 MOIRANGTHEM SANAHANBI DEVI PUNJAB NATIONAL BANK(508568)
688 MOIRANG MN-06-004-001-002/882
(Ngangkhalawai) 		2006004000NRG24291220230038021 29/12/2023 M. Tamphasana Devi 2006004WL000216 M. Tamphasana Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815129 MOIRANGTHEM TAMPHASANA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
689 MOIRANG MN-06-004-001-002/883
(Ngangkhalawai) 		2006004000NRG24291220230038022 29/12/2023 P. Jamini Devi 2006004WL000216 P. Jamini Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815130 POTSHANGBAM JAMINI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
690 MOIRANG MN-06-004-001-002/884
(Ngangkhalawai) 		2006004000NRG24291220230038023 29/12/2023 M. Memcha Devi 2006004WL000216 M. Memcha Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815131 MOIRANGTHEM MEMCHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
691 MOIRANG MN-06-004-001-002/887
(Ngangkhalawai) 		2006004000NRG24291220230038024 29/12/2023 M. Memcha Devi 2006004WL000216 M. Memcha Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815132 MOIRANGTHEM MEMCHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
692 MOIRANG MN-06-004-001-002/888
(Ngangkhalawai) 		2006004000NRG24291220230038025 29/12/2023 G. Sangai Devi 2006004WL000216 G. Sangai Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815244 GOTIMAYUM SANGAI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
693 MOIRANG MN-06-004-001-002/889
(Ngangkhalawai) 		2006004000NRG24291220230038026 29/12/2023 M. Dasumati Devi 2006004WL000216 M. Dasumati Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814996 DASHUMATI DEVI PUNJAB NATIONAL BANK(508568)
694 MOIRANG MN-06-004-001-002/890
(Ngangkhalawai) 		2006004000NRG24291220230038027 29/12/2023 Moirangthem Ongbi Mirabai Devi 2006004WL000216 Moirangthem Ongbi Mirabai Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815133 MOIRANGTHEM MIRABAI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
695 MOIRANG MN-06-004-001-002/891
(Ngangkhalawai) 		2006004000NRG24291220230038028 29/12/2023 M Amubi Devi 2006004WL000216 M Amubi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815212 PHUKRAMBAM AMUBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
696 MOIRANG MN-06-004-001-002/892
(Ngangkhalawai) 		2006004000NRG24291220230038029 29/12/2023 M. Lata Devi 2006004WL000216 M. Lata Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814997 MOIRANGTHEM LATA DEVI STATE BANK OF INDIA(508548)
697 MOIRANG MN-06-004-001-002/893
(Ngangkhalawai) 		2006004000NRG24291220230038030 29/12/2023 Moirangthem Sarat Singh 2006004WL000216 Moirangthem Sarat Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815213 MOIRANGTHEM SARAT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
698 MOIRANG MN-06-004-001-002/894
(Ngangkhalawai) 		2006004000NRG24291220230038031 29/12/2023 M. Premila Devi 2006004WL000216 M. Premila Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815214 Moirangthem Ongbi Premila Devi AIRTEL PAYMENTS BANK LIMITED(990288)
699 MOIRANG MN-06-004-001-002/895
(Ngangkhalawai) 		2006004000NRG24291220230038032 29/12/2023 Kh. Mohonchandra Singh 2006004WL000216 Kh. Mohonchandra Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815215 KHWAIRAKPAM MOHONCHANDRA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
700 MOIRANG MN-06-004-001-002/896
(Ngangkhalawai) 		2006004000NRG24291220230038033 29/12/2023 Kh. Chandrajini Devi 2006004WL000216 Kh. Chandrajini Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814998 KHWAIRAKPAM ONGBI CHANDRAJINI DEVI UCO BANK(607066)
701 MOIRANG MN-06-004-001-002/899
(Ngangkhalawai) 		2006004000NRG24291220230038036 29/12/2023 Longjam Ongbi Parbati Devi 2006004WL000216 Longjam Ongbi Parbati Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815216 LONGJAM PARBATI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
702 MOIRANG MN-06-004-001-002/900
(Ngangkhalawai) 		2006004000NRG24291220230038037 29/12/2023 L. Ayingbi Devi 2006004WL000216 L. Ayingbi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815217 LONGJAM AYINGBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
703 MOIRANG MN-06-004-001-002/901
(Ngangkhalawai) 		2006004000NRG24291220230038038 29/12/2023 Konthoujam Ongbi Meme Devi 2006004WL000216 Konthoujam Ongbi Meme Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815245 KONTHOUJAM ONGBI MEME DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
704 MOIRANG MN-06-004-001-002/903
(Ngangkhalawai) 		2006004000NRG24291220230038039 29/12/2023 K. Manojkumar Singh 2006004WL000216 K. Manojkumar Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814915 KONTHOUJAM MANOJKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
705 MOIRANG MN-06-004-001-002/905
(Ngangkhalawai) 		2006004000NRG24291220230038041 29/12/2023 M. Inakhunbi Devi 2006004WL000216 M. Inakhunbi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814999 Moirangthem Inakhunbi Devi PUNJAB NATIONAL BANK(508568)
706 MOIRANG MN-06-004-001-002/906
(Ngangkhalawai) 		2006004000NRG24291220230038042 29/12/2023 Moirangthem Ongbi Phajabi Devi 2006004WL000216 Moirangthem Ongbi Phajabi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815255 Moirangthem Ongbi Phajabi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
707 MOIRANG MN-06-004-001-002/907
(Ngangkhalawai) 		2006004000NRG24291220230038043 29/12/2023 M. Thambaltombi Devi 2006004WL000216 M. Thambaltombi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814628 MOIRANGTHEM THAMBALTOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
708 MOIRANG MN-06-004-001-002/908
(Ngangkhalawai) 		2006004000NRG24291220230038044 29/12/2023 Kh. Guni Devi 2006004WL000216 Kh. Guni Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815000 Khwairakpam Guni Devi PUNJAB NATIONAL BANK(508568)
709 MOIRANG MN-06-004-001-002/910
(Ngangkhalawai) 		2006004000NRG24291220230038046 29/12/2023 Kh. Kiran Singh 2006004WL000216 Kh. Kiran Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814922 KHWAIRAKPAM KIRAN SINGH UCO BANK(607066)
710 MOIRANG MN-06-004-001-002/911
(Ngangkhalawai) 		2006004000NRG24291220230038047 29/12/2023 Kh Leirentombi Devi 2006004WL000216 Kh Leirentombi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815218 KHWAIRAKPAM LEIRENTOMBI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
711 MOIRANG MN-06-004-001-002/912
(Ngangkhalawai) 		2006004000NRG24291220230038048 29/12/2023 Kh. Dhani Devi 2006004WL000216 Kh. Dhani Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815081 KHWAIRAKPAM DHANI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
712 MOIRANG MN-06-004-001-002/914
(Ngangkhalawai) 		2006004000NRG24291220230038049 29/12/2023 M Memthoi Devi 2006004WL000216 M Memthoi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814920 Moirangthem Thoi DEvi PUNJAB NATIONAL BANK(508568)
713 MOIRANG MN-06-004-001-002/915
(Ngangkhalawai) 		2006004000NRG24291220230038050 29/12/2023 Kh. Sorojini Devi 2006004WL000216 Kh. Sorojini Devi 00103 UTIB0SMPCB1 1300 1300 Rejected 30/12/2023 8956815219 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 MOIRANG MN-06-004-001-002/916
(Ngangkhalawai) 		2006004000NRG24291220230038051 29/12/2023 M. Keinahanbi DEvi 2006004WL000216 M. Keinahanbi DEvi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815246 MOIRANGTHEM ONGBI KEINAHAL DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
715 MOIRANG MN-06-004-001-002/917
(Ngangkhalawai) 		2006004000NRG24291220230038052 29/12/2023 M. Memcha Devi 2006004WL000216 M. Memcha Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814821 MOIRANGTHEM MEMCHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
716 MOIRANG MN-06-004-001-002/919
(Ngangkhalawai) 		2006004000NRG24291220230038054 29/12/2023 M. Sanahanbi Devi 2006004WL000216 M. Sanahanbi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815220 MOIRANGTHEM SANAHANBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
717 MOIRANG MN-06-004-001-002/921
(Ngangkhalawai) 		2006004000NRG24291220230038055 29/12/2023 S. Achoubi Devi 2006004WL000216 S. Achoubi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815001 Salam Ongbi Achoubi Devi PUNJAB NATIONAL BANK(508568)
718 MOIRANG MN-06-004-001-002/922
(Ngangkhalawai) 		2006004000NRG24291220230038056 29/12/2023 S. Amumacha Devi 2006004WL000216 S. Amumacha Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815221 SALAM AMUMACHA DEVI PUNJAB NATIONAL BANK(508568)
719 MOIRANG MN-06-004-001-002/924
(Ngangkhalawai) 		2006004000NRG24291220230038057 29/12/2023 Moirangthem Ongbi Sarju Devi 2006004WL000216 Moirangthem Ongbi Sarju Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814912 MOIRANGTHEM ONGBI SARJU DEVI PUNJAB NATIONAL BANK(508568)
720 MOIRANG MN-06-004-001-002/925
(Ngangkhalawai) 		2006004000NRG24291220230038058 29/12/2023 M. Thoibi Devi 2006004WL000216 M. Thoibi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815002 MOIRANGTHEM ONGBI THOIBI DEVI PUNJAB NATIONAL BANK(508568)
721 MOIRANG MN-06-004-001-002/927
(Ngangkhalawai) 		2006004000NRG24291220230038060 29/12/2023 P. Bidyarani Devi 2006004WL000216 P. Bidyarani Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814619 PUKHRAMBAM BIDYARANI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
722 MOIRANG MN-06-004-001-002/929
(Ngangkhalawai) 		2006004000NRG24291220230038061 29/12/2023 Yendrembam Ongbi Ibemcha Devi 2006004WL000216 Yendrembam Ongbi Ibemcha Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814913 YENDREMBAM ONGBI IBEMCHA DEVI PUNJAB NATIONAL BANK(508568)
723 MOIRANG MN-06-004-001-002/930
(Ngangkhalawai) 		2006004000NRG24291220230038062 29/12/2023 P. Tombimacha Devi 2006004WL000216 P. Tombimacha Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815222 PUKHRAMBAM TOMBIMACHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
724 MOIRANG MN-06-004-001-002/931
(Ngangkhalawai) 		2006004000NRG24291220230038063 29/12/2023 M. Loidang Devi 2006004WL000216 M. Loidang Devi 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956815004 MOIRANGTHEM ONGBI LOIDANG DEBI MANIPUR RURAL BANK(607062)
725 MOIRANG MN-06-004-001-002/932
(Ngangkhalawai) 		2006004000NRG24291220230038064 29/12/2023 M. Ibemcha Devi 2006004WL000216 M. Ibemcha Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815005 MOIRANGTHEM THOIBI DEVI PUNJAB NATIONAL BANK(508568)
726 MOIRANG MN-06-004-001-002/935
(Ngangkhalawai) 		2006004000NRG24291220230038067 29/12/2023 Moirangthem Ayingbi Devi 2006004WL000216 Moirangthem Ayingbi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815108 MOIRANGTHEM AINGBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
727 MOIRANG MN-06-004-001-002/936
(Ngangkhalawai) 		2006004000NRG24291220230038068 29/12/2023 M. Asharani Devi 2006004WL000216 M. Asharani Devi 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956815006 MOIRANGTHEM ONGBI ASHARANI DEVI MANIPUR RURAL BANK(607062)
728 MOIRANG MN-06-004-001-002/937
(Ngangkhalawai) 		2006004000NRG24291220230038069 29/12/2023 M. Tombi Devi 2006004WL000216 M. Tombi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815007 MOIRANGTHEM ONGBI TOMBI DEVI UCO BANK(607066)
729 MOIRANG MN-06-004-001-002/938
(Ngangkhalawai) 		2006004000NRG24291220230038070 29/12/2023 M. Chandrakumar Singh 2006004WL000216 M. Chandrakumar Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815247 MOIRANGTHEM CHANDRAKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
730 MOIRANG MN-06-004-001-002/939
(Ngangkhalawai) 		2006004000NRG24291220230038071 29/12/2023 Moirangthem James Singh 2006004WL000216 Moirangthem James Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814960 MOIRANGTHEM JAMES SINGH UCO BANK(607066)
731 MOIRANG MN-06-004-001-002/940
(Ngangkhalawai) 		2006004000NRG24291220230038072 29/12/2023 Ningthoujam Babumacha Singh 2006004WL000216 Ningthoujam Babumacha Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814555 NINGTHOUJAM BABUMACHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
732 MOIRANG MN-06-004-001-002/941
(Ngangkhalawai) 		2006004000NRG24291220230038073 29/12/2023 N. Somendro Singh 2006004WL000216 N. Somendro Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814556 NINGTHOUJAM SOMEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
733 MOIRANG MN-06-004-001-002/942
(Ngangkhalawai) 		2006004000NRG24291220230038074 29/12/2023 M. Premjit Singh 2006004WL000216 M. Premjit Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814557 MOIRANGTHEM PREMJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
734 MOIRANG MN-06-004-001-002/943
(Ngangkhalawai) 		2006004000NRG24291220230038075 29/12/2023 M. Memma Devi 2006004WL000216 M. Memma Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814558 MOIRANGTHEM ONGBI MEMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
735 MOIRANG MN-06-004-001-002/946
(Ngangkhalawai) 		2006004000NRG24291220230038078 29/12/2023 S. Heramani Singh 2006004WL000216 S. Heramani Singh 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814559 Salam Hermani Singh AIRTEL PAYMENTS BANK LIMITED(990288)
736 MOIRANG MN-06-004-001-002/956
(Ngangkhalawai) 		2006004000NRG24291220230037114 29/12/2023 Laishram Thaba Singh 2006004WL000210 Laishram Thaba Singh 00103 UTIB0SMPCB1 1300 1300 Processed 31/12/2023 8956814850 LAISHRAM THABA SINGH MANIPUR RURAL BANK(607062)
737 MOIRANG MN-06-004-001-002/958
(Ngangkhalawai) 		2006004000NRG24291220230037115 29/12/2023 L BEIKUL SINGH 2006004WL000210 L BEIKUL SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814745 LAMABAM BEIKUL SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
738 MOIRANG MN-06-004-001-002/960
(Ngangkhalawai) 		2006004000NRG24291220230037116 29/12/2023 M MANGLEMBI DEVI 2006004WL000210 M MANGLEMBI DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814607 MOIRANGTHEM MANGLEMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
739 MOIRANG MN-06-004-001-002/962
(Ngangkhalawai) 		2006004000NRG24291220230037117 29/12/2023 M SANATOMBI DEVI 2006004WL000210 M SANATOMBI DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815156 MOIRANGTHEM SANATOMBI DEVI PUNJAB NATIONAL BANK(508568)
740 MOIRANG MN-06-004-001-002/963
(Ngangkhalawai) 		2006004000NRG24291220230037118 29/12/2023 MOIRANGTHEM ABEM LEIMA 2006004WL000210 MOIRANGTHEM ABEM LEIMA 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956815167 MOIRANGTHEM ABEM LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
741 MOIRANG MN-06-004-001-002/964
(Ngangkhalawai) 		2006004000NRG24291220230037119 29/12/2023 L AMUBA SINGH 2006004WL000210 L AMUBA SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814608 LAMABAM AMUBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
742 MOIRANG MN-06-004-001-002/994
(Ngangkhalawai) 		2006004000NRG24291220230038080 29/12/2023 Kh. Bimola Devi 2006004WL000216 Kh. Bimola Devi 00103 UTIB0SMPCB1 1300 1300 Processed 30/12/2023 8956814560 KHWAIRAKPAM BIMOLA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
SubTotal 958880 958880
743 MOIRANG MN-06-004-001-001/1199
(Ngangkhalawai) 		2006004000NRG24291220230036752 29/12/2023 Konungjao Oinam 2006004WL000209 Konungjao Oinam 00282 PUNB0RRBMRB 1300 1300 Processed 31/12/2023 8956815033 KONUNGJAO OINAM MANIPUR RURAL BANK(607062)
744 MOIRANG MN-06-004-001-001/1215
(Ngangkhalawai) 		2006004000NRG24291220230036765 29/12/2023 Kumam Bishonath Singh 2006004WL000209 Kumam Bishonath Singh 00282 PUNB0RRBMRB 1300 1300 Processed 31/12/2023 8956815031 KUMAM BISHWANATH SINGH MANIPUR RURAL BANK(607062)
745 MOIRANG MN-06-004-001-001/1216
(Ngangkhalawai) 		2006004000NRG24291220230036766 29/12/2023 Thangjam Chingkheinganbi Devi 2006004WL000209 Thangjam Chingkheinganbi Devi 00282 PUNB0RRBMRB 1300 1300 Processed 30/12/2023 8956815028 MISS THANGJAM CHINGKHEINGANBI DEVI STATE BANK OF INDIA(508548)
746 MOIRANG MN-06-004-001-001/1328
(Ngangkhalawai) 		2006004000NRG24291220230037179 29/12/2023 Ningthoujam Padama Chanu 2006004WL000211 Ningthoujam Padama Chanu 00282 PUNB0RRBMRB 1300 1300 Processed 31/12/2023 8956815025 NINGTHOUJAM PADAMA CHANU MANIPUR RURAL BANK(607062)
747 MOIRANG MN-06-004-001-001/18
(Ngangkhalawai) 		2006004000NRG24281220230032627 29/12/2023 Thoudam Ratankumar Singh 2006004WL000195 Thoudam Ratankumar Singh 00282 PUNB0RRBMRB 1300 1300 Processed 31/12/2023 8956815032 THOUDAM RATANKUMAR SINGH MANIPUR RURAL BANK(607062)
748 MOIRANG MN-06-004-001-001/1864
(Ngangkhalawai) 		2006004000NRG24291220230037208 29/12/2023 Shagolshem Ibecha Leima 2006004WL000211 Shagolshem Ibecha Leima 00282 PUNB0RRBMRB 1300 1300 Processed 31/12/2023 8956815029 SHAGOLSHEM IBECHA LEIMA MANIPUR RURAL BANK(607062)
749 MOIRANG MN-06-004-001-001/1926
(Ngangkhalawai) 		2006004000NRG24291220230037213 29/12/2023 Ningthoujam Babita Devi 2006004WL000211 Ningthoujam Babita Devi 00282 PUNB0RRBMRB 1300 1300 Processed 31/12/2023 8956815023 NINGTHOUJAM BABITA DEVI MANIPUR RURAL BANK(607062)
750 MOIRANG MN-06-004-001-001/1975
(Ngangkhalawai) 		2006004000NRG24291220230036872 29/12/2023 Potshangbam Lokeshwor Singh 2006004WL000209 Potshangbam Lokeshwor Singh 00282 PUNB0RRBMRB 1300 1300 Processed 30/12/2023 8956815026 POTSHANGBAM LOKESHWOR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
751 MOIRANG MN-06-004-001-001/268
(Ngangkhalawai) 		2006004000NRG24291220230036916 29/12/2023 Ningthoujam Premi Leima 2006004WL000209 Ningthoujam Premi Leima 00282 PUNB0RRBMRB 1300 1300 Processed 31/12/2023 8956814685 NINGTHOUJAM PREMI LEIMA MANIPUR RURAL BANK(607062)
752 MOIRANG MN-06-004-001-002/570
(Ngangkhalawai) 		2006004000NRG24291220230037442 29/12/2023 A. Pramodini Devi 2006004WL000212 A. Pramodini Devi 00282 PUNB0RRBMRB 1300 1300 Processed 30/12/2023 8956815024 MRS RK PRAMODINI DEVI STATE BANK OF INDIA(508548)
753 MOIRANG MN-06-004-001-002/703
(Ngangkhalawai) 		2006004000NRG24291220230037078 29/12/2023 Kh. Soroja Devi 2006004WL000210 Kh. Soroja Devi 00282 PUNB0RRBMRB 1300 1300 Processed 30/12/2023 8956814931 KHWAIRAKPAM ONGBI SAROJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
754 MOIRANG MN-06-004-001-002/764
(Ngangkhalawai) 		2006004000NRG24291220230037109 29/12/2023 RAJKUMAR NINGSHITHOI SINGH 2006004WL000210 RAJKUMAR NINGSHITHOI SINGH 00282 PUNB0RRBMRB 1300 1300 Processed 31/12/2023 8956814930 RAJKUMAR NUNGSHITHOI SINGH MANIPUR RURAL BANK(607062)
SubTotal 15600 15600
755 MOIRANG MN-06-004-001-001/1159
(Ngangkhalawai) 		2006004000NRG24291220230036727 29/12/2023 Atom Ashalata Devi 2006004WL000209 Atom Ashalata Devi 00282 UTBI0RRBMRB 1300 1300 Processed 31/12/2023 8956815030 ATOM ASHALATA DEVI MANIPUR RURAL BANK(607062)
756 MOIRANG MN-06-004-001-001/1883
(Ngangkhalawai) 		2006004000NRG24291220230036851 29/12/2023 Kumam Shanti Devi 2006004WL000209 Kumam Shanti Devi 00282 UTBI0RRBMRB 1300 1300 Processed 31/12/2023 8956815027 KUMAM SHANTI DEVI MANIPUR RURAL BANK(607062)
757 MOIRANG MN-06-004-001-002/457
(Ngangkhalawai) 		2006004000NRG24291220230037354 29/12/2023 Moirangthem Chaoba Devi 2006004WL000212 Moirangthem Chaoba Devi 00282 UTBI0RRBMRB 1300 1300 Processed 31/12/2023 8956814830 MOIRANGTHEM CHAOBA DEVI MANIPUR RURAL BANK(607062)
SubTotal 3900 3900
758 MOIRANG MN-06-004-001-001/1264
(Ngangkhalawai) 		2006004000NRG24291220230037134 29/12/2023 W Somen Singh 2006004WL000211 W Somen Singh 00354 PUNB0038720 1300 1300 Processed 30/12/2023 8956814961 WANGKHEIMAYUM SOMEN SINGH PUNJAB NATIONAL BANK(508568)
759 MOIRANG MN-06-004-001-001/1285
(Ngangkhalawai) 		2006004000NRG24291220230037147 29/12/2023 Moirathem Premkumar Singh 2006004WL000211 Moirathem Premkumar Singh 00354 PUNB0038720 1300 1300 Processed 30/12/2023 8956815254 MOIRANGTHEM PREMKUMAR SINGH PUNJAB NATIONAL BANK(508568)
760 MOIRANG MN-06-004-001-001/1811
(Ngangkhalawai) 		2006004000NRG24291220230036833 29/12/2023 Konjengbam Tamphamani Devi 2006004WL000209 Konjengbam Tamphamani Devi 00354 PUNB0038720 1300 1300 Processed 30/12/2023 8956814734 Konjengbam Tamphamani Devi PUNJAB NATIONAL BANK(508568)
761 MOIRANG MN-06-004-001-001/1812
(Ngangkhalawai) 		2006004000NRG24291220230036834 29/12/2023 Tongbram Ongbi Mema Leima 2006004WL000209 Tongbram Ongbi Mema Leima 00354 PUNB0038720 1300 1300 Processed 30/12/2023 8956815170 TONGBRAM ONGBI MEMA LEIMA PUNJAB NATIONAL BANK(508568)
762 MOIRANG MN-06-004-001-001/1830
(Ngangkhalawai) 		2006004000NRG24291220230036844 29/12/2023 Kumam Sakuntala Devi 2006004WL000209 Kumam Sakuntala Devi 00354 PUNB0038720 1300 1300 Processed 30/12/2023 8956814962 KUMAM SAKUNTALA DEVI PUNJAB NATIONAL BANK(508568)
763 MOIRANG MN-06-004-001-001/1882
(Ngangkhalawai) 		2006004000NRG24291220230036850 29/12/2023 Mutum Laxmi Devi 2006004WL000209 Mutum Laxmi Devi 00354 PUNB0038720 1300 1300 Processed 30/12/2023 8956814963 MUTUM LAXMI DEVI PUNJAB NATIONAL BANK(508568)
764 MOIRANG MN-06-004-001-001/1885
(Ngangkhalawai) 		2006004000NRG24291220230036853 29/12/2023 Angom Sumila Devi 2006004WL000209 Angom Sumila Devi 00354 PUNB0038720 1300 1300 Processed 30/12/2023 8956814964 ANGOM SUMILA DEVI PUNJAB NATIONAL BANK(508568)
765 MOIRANG MN-06-004-001-001/1907
(Ngangkhalawai) 		2006004000NRG24291220230037210 29/12/2023 Ningthoujam Joy Meitei 2006004WL000211 Ningthoujam Joy Meitei 00354 PUNB0038720 1300 1300 Processed 30/12/2023 8956814965 NINGTHOUJAM JOY MEITEI PUNJAB NATIONAL BANK(508568)
766 MOIRANG MN-06-004-001-001/393
(Ngangkhalawai) 		2006004000NRG24291220230037299 29/12/2023 Keisham Ongbi Pakpi Devi 2006004WL000211 Keisham Ongbi Pakpi Devi 00354 PUNB0038720 1300 1300 Processed 30/12/2023 8956814976 KEISHAM ONGBI PAKPI LEIMA PUNJAB NATIONAL BANK(508568)
767 MOIRANG MN-06-004-001-001/44
(Ngangkhalawai) 		2006004000NRG24281220230032649 29/12/2023 Kumam Ongbi Ibempishak Devi 2006004WL000195 Kumam Ongbi Ibempishak Devi 00354 PUNB0038720 1300 1300 Processed 30/12/2023 8956815018 KUMAM ONGBI IBEMPISHAK DEVI PUNJAB NATIONAL BANK(508568)
768 MOIRANG MN-06-004-001-002/1496
(Ngangkhalawai) 		2006004000NRG24291220230036979 29/12/2023 Mairembam Surdhani Devi 2006004WL000210 Mairembam Surdhani Devi 00354 PUNB0038720 1300 1300 Processed 30/12/2023 8956814975 MAIREMBAM SURDHANI DEVI PUNJAB NATIONAL BANK(508568)
769 MOIRANG MN-06-004-001-002/1525
(Ngangkhalawai) 		2006004000NRG24291220230037871 29/12/2023 Moirangthem Ongbi Bijeta Devi 2006004WL000216 Moirangthem Ongbi Bijeta Devi 00354 PUNB0038720 1300 1300 Processed 30/12/2023 8956815227 Moirangthem Ongbi Bijeta Devi AIRTEL PAYMENTS BANK LIMITED(990288)
770 MOIRANG MN-06-004-001-002/1552
(Ngangkhalawai) 		2006004000NRG24291220230037890 29/12/2023 Khwairakpam Premchand Singh 2006004WL000216 Khwairakpam Premchand Singh 00354 PUNB0038720 1300 1300 Processed 30/12/2023 8956815160 KHWAIRAKPAM PREMCHAND SINGH PUNJAB NATIONAL BANK(508568)
771 MOIRANG MN-06-004-001-002/422
(Ngangkhalawai) 		2006004000NRG24291220230037326 29/12/2023 Moirangthem Shanti Devi 2006004WL000212 Moirangthem Shanti Devi 00354 PUNB0038720 1300 1300 Processed 30/12/2023 8956814826 MRS MOIRANGTHEM SHANTI LEIMA STATE BANK OF INDIA(508548)
772 MOIRANG MN-06-004-001-002/872
(Ngangkhalawai) 		2006004000NRG24291220230038011 29/12/2023 Khwairakpam Bhanisana Devi 2006004WL000216 Khwairakpam Bhanisana Devi 00354 PUNB0038720 1300 1300 Processed 30/12/2023 8956814926 KHWAIRAKPAM BHANU DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
773 MOIRANG MN-06-004-001-002/873
(Ngangkhalawai) 		2006004000NRG24291220230038012 29/12/2023 Kh.Dashini Devi 2006004WL000216 Kh.Dashini Devi 00354 PUNB0038720 1300 1300 Processed 30/12/2023 8956814924 KHWAIRAKPAM ONGBI DASHINI DEVI PUNJAB NATIONAL BANK(508568)
774 MOIRANG MN-06-004-001-002/909
(Ngangkhalawai) 		2006004000NRG24291220230038045 29/12/2023 Kh. Babu Singh 2006004WL000216 Kh. Babu Singh 00354 PUNB0038720 1300 1300 Processed 30/12/2023 8956815256 Khwairakpam Babu Singh AIRTEL PAYMENTS BANK LIMITED(990288)
775 MOIRANG MN-06-004-001-002/926
(Ngangkhalawai) 		2006004000NRG24291220230038059 29/12/2023 P. Memi Devi 2006004WL000216 P. Memi Devi 00354 PUNB0038720 1300 1300 Processed 30/12/2023 8956815003 Pukhrambam Ongbi Memi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
776 MOIRANG MN-06-004-001-002/934
(Ngangkhalawai) 		2006004000NRG24291220230038066 29/12/2023 Moirangthem Mema Devi 2006004WL000216 Moirangthem Mema Devi 00354 PUNB0038720 1300 1300 Processed 30/12/2023 8956815257 Moirangthem Mema Devi AIRTEL PAYMENTS BANK LIMITED(990288)
777 MOIRANG MN-06-004-001-002/965
(Ngangkhalawai) 		2006004000NRG24291220230038079 29/12/2023 M. Devan Singh 2006004WL000216 M. Devan Singh 00354 PUNB0038720 1300 1300 Processed 30/12/2023 8956814925 Moirangthem Deban Singh PUNJAB NATIONAL BANK(508568)
SubTotal 26000 26000
778 MOIRANG MN-06-004-001-002/438
(Ngangkhalawai) 		2006004000NRG24291220230037339 29/12/2023 Wahengbam Nanao Chanu 2006004WL000212 Wahengbam Nanao Chanu 00415 SBIN0005246 1300 1300 Processed 30/12/2023 8956814827 MRS WAHENGBAM NANAO CHANU STATE BANK OF INDIA(508548)
SubTotal 1300 1300
779 MOIRANG MN-06-004-001-002/1506
(Ngangkhalawai) 		2006004000NRG24291220230037859 29/12/2023 Moirangthem Puinyabati Devi 2006004WL000216 Moirangthem Puinyabati Devi 00415 SBIN0005320 1300 1300 Processed 30/12/2023 8956815022 MRS MOIRANGTHEM PUINYABATI DEVI STATE BANK OF INDIA(508548)
SubTotal 1300 1300
780 MOIRANG MN-06-004-001-001/1203
(Ngangkhalawai) 		2006004000NRG24291220230036756 29/12/2023 Kumam Ranjita Leima 2006004WL000209 Kumam Ranjita Leima 00415 SBIN0012265 1300 1300 Processed 30/12/2023 8956814904 MRS KUMAM RANJITA LEIMA STATE BANK OF INDIA(508548)
781 MOIRANG MN-06-004-001-002/427
(Ngangkhalawai) 		2006004000NRG24291220230037329 29/12/2023 Gotimayum Gopeshwor Sharma 2006004WL000212 Gotimayum Gopeshwor Sharma 00415 SBIN0012265 1300 1300 Processed 30/12/2023 8956815258 Gotimayum Gopeshwor Sharma AIRTEL PAYMENTS BANK LIMITED(990288)
782 MOIRANG MN-06-004-001-002/521
(Ngangkhalawai) 		2006004000NRG24291220230037403 29/12/2023 Khwairakpam Purnima Devi 2006004WL000212 Khwairakpam Purnima Devi 00415 SBIN0012265 1300 1300 Processed 30/12/2023 8956814829 KHWAIRAKPAM PURNIMA DEVI UCO BANK(607066)
SubTotal 3900 3900
783 MOIRANG MN-06-004-001-002/850
(Ngangkhalawai) 		2006004000NRG24291220230037992 29/12/2023 KHWAIRAKPAM SANATHOI SINGH 2006004WL000216 KHWAIRAKPAM SANATHOI SINGH 00415 SBIN0018749 1300 1300 Processed 30/12/2023 8956814929 KHWAIRAKPAM SANATHOI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
SubTotal 1300 1300
784 MOIRANG MN-06-004-001-001/1794
(Ngangkhalawai) 		2006004000NRG24291220230036822 29/12/2023 Hijam Priyanka Devi 2006004WL000209 Hijam Priyanka Devi 00462 UCBA0002653 1300 1300 Processed 30/12/2023 8956815020 HIJAM PRIYANKA DEVI UCO BANK(607066)
785 MOIRANG MN-06-004-001-002/1513
(Ngangkhalawai) 		2006004000NRG24291220230037864 29/12/2023 Moirangthem sobachandra Singh 2006004WL000216 Moirangthem sobachandra Singh 00462 UCBA0002653 1300 1300 Processed 30/12/2023 8956814620 Moirangthem Sobachandra Singh AIRTEL PAYMENTS BANK LIMITED(990288)
786 MOIRANG MN-06-004-001-002/483
(Ngangkhalawai) 		2006004000NRG24291220230037377 29/12/2023 N. Thaba Devi 2006004WL000212 N. Thaba Devi 00462 UCBA0002653 1300 1300 Processed 30/12/2023 8956814651 M.Bilashini Devi AIRTEL PAYMENTS BANK LIMITED(990288)
787 MOIRANG MN-06-004-001-002/681
(Ngangkhalawai) 		2006004000NRG24291220230037061 29/12/2023 Laishram Hemlet Singh 2006004WL000210 Laishram Hemlet Singh 00462 UCBA0002653 1300 1300 Processed 30/12/2023 8956814928 LAISHRAM HEMLET SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
788 MOIRANG MN-06-004-001-002/731
(Ngangkhalawai) 		2006004000NRG24291220230037095 29/12/2023 Pukhrambam Naobi Devi 2006004WL000210 Pukhrambam Naobi Devi 00462 UCBA0002653 1300 1300 Processed 30/12/2023 8956815021 PUKHRAMBAM NAOBI DEVI UCO BANK(607066)
789 MOIRANG MN-06-004-001-002/933
(Ngangkhalawai) 		2006004000NRG24291220230038065 29/12/2023 Moirangthem Sarmila Devi 2006004WL000216 Moirangthem Sarmila Devi 00462 UCBA0002653 1300 1300 Processed 30/12/2023 8956814828 MOIRANGTHEM SARMILA DEVI UCO BANK(607066)
790 MOIRANG MN-06-004-001-002/944
(Ngangkhalawai) 		2006004000NRG24291220230038076 29/12/2023 Moirangthem Hemabati Devi 2006004WL000216 Moirangthem Hemabati Devi 00462 UCBA0002653 1300 1300 Processed 30/12/2023 8956814927 MOIRANGTHEM HEMABATI DEVI UCO BANK(607066)
791 MOIRANG MN-06-004-001-002/945
(Ngangkhalawai) 		2006004000NRG24291220230038077 29/12/2023 Salam Thoi Devi 2006004WL000216 Salam Thoi Devi 00462 UCBA0002653 1300 1300 Processed 30/12/2023 8956815019 SALAM THOI DEVI UCO BANK(607066)
SubTotal 10400 10400
Total 1023880 1023880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOIRANG MN2006004_291223APB_FTO_21971 Central Bank Of India CBIN0283160 CHECKON BAZAR IMPHAL (POANA BAZAR) 1300
2 MOIRANG MN2006004_291223APB_FTO_21971 Co-Operative Bank UTIB0SMPCB1 Moirang 958880
3 MOIRANG MN2006004_291223APB_FTO_21971 Manipur Rural Bank PUNB0RRBMRB Moirang 15600
4 MOIRANG MN2006004_291223APB_FTO_21971 Manipur Rural Bank UTBI0RRBMRB MOIRANG 3900
5 MOIRANG MN2006004_291223APB_FTO_21971 Punjab National Bank PUNB0038720 Moirang 26000
6 MOIRANG MN2006004_291223APB_FTO_21971 State Bank of India SBIN0005246 BISHNUPUR 1300
7 MOIRANG MN2006004_291223APB_FTO_21971 State Bank of India SBIN0005320 M U CAMPUS 1300
8 MOIRANG MN2006004_291223APB_FTO_21971 State Bank of India SBIN0012265 MOIRANG 3900
9 MOIRANG MN2006004_291223APB_FTO_21971 State Bank of India SBIN0018749 NINGTHOUKHONG 1300
10 MOIRANG MN2006004_291223APB_FTO_21971 UCO Bank UCBA0002653 Phubala 10400

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