Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:27:06 PM 
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FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006004_030124APB_FTO_23158
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-06-004-002-001/1758
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047902 03/01/2024 YENGKHOM SHARAT SINGH 2006004WL000262 YENGKHOM SHARAT SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469933 YENGKHOM SHARAT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
2 MOIRANG MN-06-004-002-001/1759
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047903 03/01/2024 YUMNAM MOMON DEVI 2006004WL000262 YUMNAM MOMON DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 03/01/2024 9122469884 YUMNAM MOMON DEVI PUNJAB NATIONAL BANK(508568)
3 MOIRANG MN-06-004-002-001/1761
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047905 03/01/2024 NAOREM ROKESH SINGH 2006004WL000262 NAOREM ROKESH SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 03/01/2024 9122469885 NAOREM ROKESH SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
4 MOIRANG MN-06-004-002-001/1767
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047910 03/01/2024 K Pishaktombi Devi 2006004WL000262 K Pishaktombi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 03/01/2024 9122469992 MRS KONJENGBAM PICHAKTOMBI DEVI STATE BANK OF INDIA(508548)
5 MOIRANG MN-06-004-002-001/1777
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047913 03/01/2024 Naorem Bidyapati Devi 2006004WL000262 Naorem Bidyapati Devi 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469765 NAOREM BIDYAPATI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
6 MOIRANG MN-06-004-002-001/1821
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047916 03/01/2024 Ningthoujam Ranjana Devi 2006004WL000262 Ningthoujam Ranjana Devi 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122470042 NINGTHOUJAM RANJANA DEVI MANIPUR RURAL BANK(607062)
7 MOIRANG MN-06-004-002-001/1894
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047918 03/01/2024 Keisham Nirmal Singh 2006004WL000262 Keisham Nirmal Singh 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122470025 KEISHAM NIRMAL SINGH MANIPUR RURAL BANK(607062)
8 MOIRANG MN-06-004-002-001/1898
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047922 03/01/2024 N Romesh Singh 2006004WL000262 N Romesh Singh 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122470039 NAOREM ROMESH SINGH MANIPUR RURAL BANK(607062)
9 MOIRANG MN-06-004-002-001/1900
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047924 03/01/2024 Thongbam Bicky Singh 2006004WL000262 Thongbam Bicky Singh 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122470040 THONGBAM VICKY SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
10 MOIRANG MN-06-004-002-001/1901
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047925 03/01/2024 yumlembam Naoton Singh 2006004WL000262 yumlembam Naoton Singh 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469932 YUMLEMBAM NETRAJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
11 MOIRANG MN-06-004-002-001/1904
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047928 03/01/2024 Lairenjam Kishan Singh 2006004WL000262 Lairenjam Kishan Singh 00103 UTIB0SMPCB1 1300 1300 Processed 03/01/2024 9122470026 MR LAIRENJAM KISHAN SINGH STATE BANK OF INDIA(508548)
12 MOIRANG MN-06-004-002-001/2125
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047537 03/01/2024 Irengbam Sanjit Singh 2006004WL000261 Irengbam Sanjit Singh 00103 UTIB0SMPCB1 1300 1300 Processed 03/01/2024 9122469772 MR IRENGBAM SANJIT SINGH STATE BANK OF INDIA(508548)
13 MOIRANG MN-06-004-002-001/693
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047541 03/01/2024 M Bidhu Singh 2006004WL000261 M Bidhu Singh 00103 UTIB0SMPCB1 1300 1300 Processed 03/01/2024 9122470048 MAIBAM BRAJABIDHU PUNJAB NATIONAL BANK(508568)
14 MOIRANG MN-06-004-002-002/1
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047545 03/01/2024 N THEIMUBI SINGH 2006004WL000261 N THEIMUBI SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 03/01/2024 9122469984 NINGTHOUJAM THOINU SINGH PUNJAB NATIONAL BANK(508568)
15 MOIRANG MN-06-004-002-002/10
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047546 03/01/2024 W BUDHI SINGH 2006004WL000261 W BUDHI SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469922 WAIRAKPAM BUDHI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
16 MOIRANG MN-06-004-002-002/100
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047547 03/01/2024 ABDUL WABAR 2006004WL000261 ABDUL WABAR 00103 UTIB0SMPCB1 1300 1300 Processed 03/01/2024 9122469986 MD ABDUL GAFAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 MOIRANG MN-06-004-002-002/101
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047548 03/01/2024 BARATUN BIBI 2006004WL000261 BARATUN BIBI 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469854 BARATUN BIBI MANIPUR RURAL BANK(607062)
18 MOIRANG MN-06-004-002-002/102
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047549 03/01/2024 RAHAMBI BIBI 2006004WL000261 RAHAMBI BIBI 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469906 RAHAMBI BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
19 MOIRANG MN-06-004-002-002/103
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047550 03/01/2024 Pishak Bibi 2006004WL000261 Pishak Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469769 MRS PISHAK BIBI MANIPUR RURAL BANK(607062)
20 MOIRANG MN-06-004-002-002/104
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047551 03/01/2024 MD AMAR ALI 2006004WL000261 MD AMAR ALI 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469861 MD. AMAR ALI MANIPUR RURAL BANK(607062)
21 MOIRANG MN-06-004-002-002/105
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047552 03/01/2024 MD TAJEB ALI 2006004WL000261 MD TAJEB ALI 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469858 MD TAYEB ALI MANIPUR RURAL BANK(607062)
22 MOIRANG MN-06-004-002-002/107
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047553 03/01/2024 JAMILA BIBI 2006004WL000261 JAMILA BIBI 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469921 JAMILA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
23 MOIRANG MN-06-004-002-002/108
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047554 03/01/2024 Taybi Bibi 2006004WL000261 Taybi Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 03/01/2024 9122470052 MRS TAJ BIBI PUNJAB NATIONAL BANK(508568)
24 MOIRANG MN-06-004-002-002/109
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047555 03/01/2024 MD YAIMA 2006004WL000261 MD YAIMA 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469969 MD YAIMA MANIPUR RURAL BANK(607062)
25 MOIRANG MN-06-004-002-002/112
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047557 03/01/2024 Basira Begum 2006004WL000261 Basira Begum 00103 UTIB0SMPCB1 1300 1300 Processed 03/01/2024 9122469758 BASIRA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
26 MOIRANG MN-06-004-002-002/113
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047558 03/01/2024 MD ABDUL WAHID 2006004WL000261 MD ABDUL WAHID 00103 UTIB0SMPCB1 1300 1300 Processed 03/01/2024 9122469978 MD ABDUL WAHID INDIA POST PAYMENTS BANK LIMITED(508528)
27 MOIRANG MN-06-004-002-002/114
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047559 03/01/2024 ABOTOMBA 2006004WL000261 ABOTOMBA 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469899 SAMOM MD IBOTOMBA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
28 MOIRANG MN-06-004-002-002/116
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047561 03/01/2024 Jamila 2006004WL000261 Jamila 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469752 JAMILA MANIPUR RURAL BANK(607062)
29 MOIRANG MN-06-004-002-002/117
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047562 03/01/2024 ABDUL SALAM 2006004WL000261 ABDUL SALAM 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469916 ABDUL SALAM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
30 MOIRANG MN-06-004-002-002/12
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047564 03/01/2024 L IBEMA DEVI 2006004WL000261 L IBEMA DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469874 PHAIREMBAM IBEMA DEVI MANIPUR RURAL BANK(607062)
31 MOIRANG MN-06-004-002-002/1205
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047567 03/01/2024 MAYANGLAMBAM KHAMBA SINGH 2006004WL000261 MAYANGLAMBAM KHAMBA SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469944 MAYANGLAMBAM KHAMBA MEETIE THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
32 MOIRANG MN-06-004-002-002/1207
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047568 03/01/2024 HEMAM BILASINI DEVI 2006004WL000261 HEMAM BILASINI DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469989 HEMAM BILASHINI DEVI MANIPUR RURAL BANK(607062)
33 MOIRANG MN-06-004-002-002/1208
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047569 03/01/2024 H. Bimola Devi 2006004WL000261 H. Bimola Devi 00103 UTIB0SMPCB1 1300 1300 Processed 03/01/2024 9122469755 HEMAM ONGBI BIMOLA DEVI PUNJAB NATIONAL BANK(508568)
34 MOIRANG MN-06-004-002-002/1209
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047570 03/01/2024 Tk. Ongbi Thoi Leima 2006004WL000261 Tk. Ongbi Thoi Leima 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469990 TAKHELLAMBAM THOI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
35 MOIRANG MN-06-004-002-002/121
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047571 03/01/2024 Md Ningthou 2006004WL000261 Md Ningthou 00103 UTIB0SMPCB1 1300 1300 Processed 03/01/2024 9122469975 MD NINGTHOU INDIA POST PAYMENTS BANK LIMITED(508528)
36 MOIRANG MN-06-004-002-002/1217
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047574 03/01/2024 T NAOBA SINGH 2006004WL000261 T NAOBA SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 03/01/2024 9122469881 MR TAKHELLAMBAM NAOBA SINGH STATE BANK OF INDIA(508548)
37 MOIRANG MN-06-004-002-002/1218
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047575 03/01/2024 CH RAJU SINGH 2006004WL000261 CH RAJU SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469955 CHINGAKHAM RAJU SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
38 MOIRANG MN-06-004-002-002/1220
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047577 03/01/2024 Rajiya Bibi 2006004WL000261 Rajiya Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122470050 RAJIYA BIBI MANIPUR RURAL BANK(607062)
39 MOIRANG MN-06-004-002-002/1222
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047578 03/01/2024 Souda Begum 2006004WL000261 Souda Begum 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469764 SOUDA BEGUM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
40 MOIRANG MN-06-004-002-002/1224
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047579 03/01/2024 L. Memthoi Devi 2006004WL000261 L. Memthoi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 03/01/2024 9122469965 NEMHOI INDIA POST PAYMENTS BANK LIMITED(508528)
41 MOIRANG MN-06-004-002-002/1226
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047580 03/01/2024 Md. Altap 2006004WL000261 Md. Altap 00103 UTIB0SMPCB1 1300 1300 Processed 03/01/2024 9122469753 MD.ALTAF INDIA POST PAYMENTS BANK LIMITED(508528)
42 MOIRANG MN-06-004-002-002/1228
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047581 03/01/2024 M. Nanao Devi 2006004WL000261 M. Nanao Devi 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122470058 MAIREMBAM NANAO DEVI MANIPUR RURAL BANK(607062)
43 MOIRANG MN-06-004-002-002/123
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047582 03/01/2024 MD APABI 2006004WL000261 MD APABI 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469901 MD APABI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
44 MOIRANG MN-06-004-002-002/127
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047585 03/01/2024 Md Hanifa 2006004WL000261 Md Hanifa 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469768 HANIFA MANIPUR RURAL BANK(607062)
45 MOIRANG MN-06-004-002-002/1279
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047586 03/01/2024 Loitongbam Ibomcha Singh 2006004WL000261 Loitongbam Ibomcha Singh 00103 UTIB0SMPCB1 1300 1300 Processed 03/01/2024 9122469882 Loitongbam Ibomcha Singh PUNJAB NATIONAL BANK(508568)
46 MOIRANG MN-06-004-002-002/1282
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047590 03/01/2024 L KHAMBATON SINGH 2006004WL000261 L KHAMBATON SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 03/01/2024 9122469883 MR LONGJAM KHAMTON SINGH STATE BANK OF INDIA(508548)
47 MOIRANG MN-06-004-002-002/129
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047597 03/01/2024 Tombi Bibi 2006004WL000261 Tombi Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 03/01/2024 9122469988 TOMBI BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MOIRANG MN-06-004-002-002/1290
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047989 03/01/2024 PH KULLABIDHU SINGH 2006004WL000262 PH KULLABIDHU SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 03/01/2024 9122469947 PHAIREMBAM KULLABIDHU SINGH UCO BANK(607066)
49 MOIRANG MN-06-004-002-002/1291
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047598 03/01/2024 Sakila Bibi 2006004WL000261 Sakila Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 03/01/2024 9122469754 SAKILA BIBI PUNJAB NATIONAL BANK(508568)
50 MOIRANG MN-06-004-002-002/1294
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047599 03/01/2024 NINGTHOUJAM HEROJIT SINGH 2006004WL000261 NINGTHOUJAM HEROJIT SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469925 NINGTHOUJAM HEROJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
51 MOIRANG MN-06-004-002-002/1295
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047600 03/01/2024 N. Memton Devi 2006004WL000261 N. Memton Devi 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122470054 NANDEIBAM MEMTOMBI DEVI MANIPUR RURAL BANK(607062)
52 MOIRANG MN-06-004-002-002/1297
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047602 03/01/2024 PHAIREMBAM IBUNGO SINGH 2006004WL000261 PHAIREMBAM IBUNGO SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469950 PHAIREMBAM IBUNGO SINGH MANIPUR RURAL BANK(607062)
53 MOIRANG MN-06-004-002-002/1298
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047603 03/01/2024 MAIREMBAM IBOMCHA SINGH 2006004WL000261 MAIREMBAM IBOMCHA SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 03/01/2024 9122469886 Mairembam Ibomcha Singh PUNJAB NATIONAL BANK(508568)
54 MOIRANG MN-06-004-002-002/1299
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047604 03/01/2024 Shagolshem Premi Devi 2006004WL000261 Shagolshem Premi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122470061 SAGOLSHEM PREMI DEVI MANIPUR RURAL BANK(607062)
55 MOIRANG MN-06-004-002-002/13
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047605 03/01/2024 S IBOCHA SINGH 2006004WL000261 S IBOCHA SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 03/01/2024 9122469981 MR SALAM IBOCHA MEITEI STATE BANK OF INDIA(508548)
56 MOIRANG MN-06-004-002-002/130
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047606 03/01/2024 Miss Rani 2006004WL000261 Miss Rani 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469757 MISS RANI MANIPUR RURAL BANK(607062)
57 MOIRANG MN-06-004-002-002/1301
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047608 03/01/2024 S YAIMA SINGH 2006004WL000261 S YAIMA SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469902 SAPAM YAIMA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
58 MOIRANG MN-06-004-002-002/1302
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047609 03/01/2024 O RENU DEVI 2006004WL000261 O RENU DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 03/01/2024 9122469951 Oinam Renu Singh PUNJAB NATIONAL BANK(508568)
59 MOIRANG MN-06-004-002-002/1305
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047612 03/01/2024 PHAIREMBAM INDIRA DEVI 2006004WL000261 PHAIREMBAM INDIRA DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469887 PHAIREMBAM INDIRA DEVI MANIPUR RURAL BANK(607062)
60 MOIRANG MN-06-004-002-002/1307
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047613 03/01/2024 H CHANDE SINGH 2006004WL000261 H CHANDE SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469926 HEMAM CHANDE SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
61 MOIRANG MN-06-004-002-002/1309
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047615 03/01/2024 AMITA BIBI 2006004WL000261 AMITA BIBI 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469927 AMITA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
62 MOIRANG MN-06-004-002-002/131
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047616 03/01/2024 MD RAJAOUDIN 2006004WL000261 MD RAJAOUDIN 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469974 MD RAFIJUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
63 MOIRANG MN-06-004-002-002/1310
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047617 03/01/2024 LEIHARUDDIN 2006004WL000261 LEIHARUDDIN 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469888 LEIHARUDIN MANIPUR RURAL BANK(607062)
64 MOIRANG MN-06-004-002-002/1311
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047618 03/01/2024 Jaheda Bibi 2006004WL000261 Jaheda Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469993 JAHEDA BIBI MANIPUR RURAL BANK(607062)
65 MOIRANG MN-06-004-002-002/1314
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047621 03/01/2024 HIDAM INDIRA DEVI 2006004WL000261 HIDAM INDIRA DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 03/01/2024 9122469889 Hidam Indira Devi PUNJAB NATIONAL BANK(508568)
66 MOIRANG MN-06-004-002-002/1315
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047622 03/01/2024 HEMAM NAOCHA SINGH 2006004WL000261 HEMAM NAOCHA SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 03/01/2024 9122469855 Hemam Naocha Singh PUNJAB NATIONAL BANK(508568)
67 MOIRANG MN-06-004-002-002/1319
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047625 03/01/2024 AZAD KHAN 2006004WL000261 AZAD KHAN 00103 UTIB0SMPCB1 1300 1300 Processed 03/01/2024 9122469890 MR MD AZAD KHAN STATE BANK OF INDIA(508548)
68 MOIRANG MN-06-004-002-002/132
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047626 03/01/2024 THEMBUNG 2006004WL000261 THEMBUNG 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469937 MD THEMBUNG THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
69 MOIRANG MN-06-004-002-002/1320
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047627 03/01/2024 Shila Bibi 2006004WL000261 Shila Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 03/01/2024 9122470047 MISS SHILA PUNJAB NATIONAL BANK(508568)
70 MOIRANG MN-06-004-002-002/1321
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047628 03/01/2024 MD TAHER ALI 2006004WL000261 MD TAHER ALI 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469891 TAHER ALI MANIPUR RURAL BANK(607062)
71 MOIRANG MN-06-004-002-002/1322
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047629 03/01/2024 Mrs Ibem 2006004WL000261 Mrs Ibem 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469994 MRS IBEM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
72 MOIRANG MN-06-004-002-002/1323
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047630 03/01/2024 SAHEDA BIBI 2006004WL000261 SAHEDA BIBI 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469995 SAHEDA MANIPUR RURAL BANK(607062)
73 MOIRANG MN-06-004-002-002/1324
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047631 03/01/2024 MD FEROZ KHAN 2006004WL000261 MD FEROZ KHAN 00103 UTIB0SMPCB1 1300 1300 Processed 03/01/2024 9122469892 MV. FIROJ KHAN PUNJAB NATIONAL BANK(508568)
74 MOIRANG MN-06-004-002-002/1327
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047632 03/01/2024 Nazir Ahmad Md. 2006004WL000261 Nazir Ahmad Md. 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469934 MD NAJIR AHAMAD THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
75 MOIRANG MN-06-004-002-002/1328
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047633 03/01/2024 ARABJAN BIBI 2006004WL000261 ARABJAN BIBI 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469856 MRS. ARABJAN BIBI MANIPUR RURAL BANK(607062)
76 MOIRANG MN-06-004-002-002/133
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047635 03/01/2024 MD NAJIRUDDIN 2006004WL000261 MD NAJIRUDDIN 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469917 MD NAJERUDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
77 MOIRANG MN-06-004-002-002/1331
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047637 03/01/2024 MAJANUN BIBI 2006004WL000261 MAJANUN BIBI 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469929 MAJANUN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
78 MOIRANG MN-06-004-002-002/1332
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047638 03/01/2024 MD SAHAJAN 2006004WL000261 MD SAHAJAN 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469930 MUHAMMAD SHAJHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
79 MOIRANG MN-06-004-002-002/1334
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047639 03/01/2024 MUHAMDA BIBI 2006004WL000261 MUHAMDA BIBI 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469961 MAHAMDA BEGUM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
80 MOIRANG MN-06-004-002-002/1336
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047641 03/01/2024 MD ABDUL HUISSAIN 2006004WL000261 MD ABDUL HUISSAIN 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469893 ABDUL HUSSAIN MANIPUR RURAL BANK(607062)
81 MOIRANG MN-06-004-002-002/1337
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047642 03/01/2024 MD RASID AHAMAT 2006004WL000261 MD RASID AHAMAT 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469962 MD RASHID AHAMAD THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
82 MOIRANG MN-06-004-002-002/134
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047644 03/01/2024 MD ALAODIN 2006004WL000261 MD ALAODIN 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469863 MD ALAOUDDIN MANIPUR RURAL BANK(607062)
83 MOIRANG MN-06-004-002-002/1340
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047645 03/01/2024 MD AYAJUDDIN 2006004WL000261 MD AYAJUDDIN 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469931 MD AYAJUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
84 MOIRANG MN-06-004-002-002/1341
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047646 03/01/2024 MD HELLALUDDIN 2006004WL000261 MD HELLALUDDIN 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469996 MD HELALUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
85 MOIRANG MN-06-004-002-002/1342
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047647 03/01/2024 Najubul Bibi 2006004WL000261 Najubul Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469952 NAJUBUL BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
86 MOIRANG MN-06-004-002-002/1343
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047648 03/01/2024 MD NASIR 2006004WL000261 MD NASIR 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469894 NASIR AHAMAD MANIPUR RURAL BANK(607062)
87 MOIRANG MN-06-004-002-002/1344
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047649 03/01/2024 MD. FEROZ KHAN 2006004WL000261 MD. FEROZ KHAN 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469928 FIROSH KHAN MANIPUR RURAL BANK(607062)
88 MOIRANG MN-06-004-002-002/1345
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047650 03/01/2024 MD SERA KHAN 2006004WL000261 MD SERA KHAN 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469895 MD SERA KHAN MANIPUR RURAL BANK(607062)
89 MOIRANG MN-06-004-002-002/1348
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047652 03/01/2024 HASIMA BIBI 2006004WL000261 HASIMA BIBI 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469985 HASIMA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
90 MOIRANG MN-06-004-002-002/1352
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047656 03/01/2024 YAHIYA KHAN 2006004WL000261 YAHIYA KHAN 00103 UTIB0SMPCB1 1300 1300 Processed 03/01/2024 9122470010 MD YAHIYA KHAN ICICI BANK LTD(508534)
91 MOIRANG MN-06-004-002-002/1354
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047657 03/01/2024 KH. ABUNGJAO SINGH 2006004WL000261 KH. ABUNGJAO SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 03/01/2024 9122470011 KHUMUKCHAM ABUNGJAO SINGH PUNJAB NATIONAL BANK(508568)
92 MOIRANG MN-06-004-002-002/1356
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047658 03/01/2024 K BIJOY SINGH 2006004WL000261 K BIJOY SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122470012 KHAIDEM BIJOY MEITEI MANIPUR RURAL BANK(607062)
93 MOIRANG MN-06-004-002-002/1357
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047659 03/01/2024 PHAIRAMBAM SHYAM SINGH 2006004WL000261 PHAIRAMBAM SHYAM SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122470013 PHAIRAMBAM SHYAM SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
94 MOIRANG MN-06-004-002-002/1358
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047660 03/01/2024 Hemam Romila Devi 2006004WL000261 Hemam Romila Devi 00103 UTIB0SMPCB1 1300 1300 Processed 03/01/2024 9122470020 Hemam Romila Devi PUNJAB NATIONAL BANK(508568)
95 MOIRANG MN-06-004-002-002/1362
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047663 03/01/2024 MAIREMBAM NAOBA SINGH 2006004WL000261 MAIREMBAM NAOBA SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122470021 MAIREMBAM NAOBA SINGH MANIPUR RURAL BANK(607062)
96 MOIRANG MN-06-004-002-002/1363
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047664 03/01/2024 CHINGKHAM RADHA DEVI 2006004WL000261 CHINGKHAM RADHA DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122470017 CHINGKHAM RADHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
97 MOIRANG MN-06-004-002-002/1366
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047665 03/01/2024 A ROMESH SINGH 2006004WL000261 A ROMESH SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122470015 AMOM ROMESH SINGH MANIPUR RURAL BANK(607062)
98 MOIRANG MN-06-004-002-002/137
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047668 03/01/2024 MD AYUB KHAN 2006004WL000261 MD AYUB KHAN 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469912 M SHEIKH AYUBKHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
99 MOIRANG MN-06-004-002-002/1370
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047669 03/01/2024 Oinam Binoy Singh 2006004WL000261 Oinam Binoy Singh 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122470014 OINAM BINOY SINGH MANIPUR RURAL BANK(607062)
100 MOIRANG MN-06-004-002-002/1377
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047671 03/01/2024 Phairembam Khamba Singh 2006004WL000261 Phairembam Khamba Singh 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122470053 PHAIREMBAM KHAMBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
101 MOIRANG MN-06-004-002-002/138
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047673 03/01/2024 Miss Sumita begum 2006004WL000261 Miss Sumita begum 00103 UTIB0SMPCB1 1300 1300 Processed 03/01/2024 9122469918 MISS SUMITA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
102 MOIRANG MN-06-004-002-002/1380
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047674 03/01/2024 W JOMI SINHG 2006004WL000261 W JOMI SINHG 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122470019 WARAKPAM JONY SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
103 MOIRANG MN-06-004-002-002/1385
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047677 03/01/2024 ARIB KHAN 2006004WL000261 ARIB KHAN 00103 UTIB0SMPCB1 1300 1300 Processed 03/01/2024 9122470016 MOHAMMED ARIF KHAN PAYTM PAYMENTS BANK LTD(608032)
104 MOIRANG MN-06-004-002-002/1389
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047680 03/01/2024 Khaidem Somananda Singh 2006004WL000261 Khaidem Somananda Singh 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122470022 KHAIDEM SOMANANDA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
105 MOIRANG MN-06-004-002-002/1392
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047682 03/01/2024 Khaidem Sanjit Meitei 2006004WL000261 Khaidem Sanjit Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469760 KHAIDEM SANJIT MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
106 MOIRANG MN-06-004-002-002/1393
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047683 03/01/2024 Khaidem Rajeshori Devi 2006004WL000261 Khaidem Rajeshori Devi 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122470018 KUMAM RAJESHWORI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
107 MOIRANG MN-06-004-002-002/1394
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047684 03/01/2024 Ningthoujam Abungcha Singh 2006004WL000261 Ningthoujam Abungcha Singh 00103 UTIB0SMPCB1 1300 1300 Processed 03/01/2024 9122469763 Ningthoujam Abungcha Singh PUNJAB NATIONAL BANK(508568)
108 MOIRANG MN-06-004-002-002/1397
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047686 03/01/2024 Pukhrambam Keinahanbi Devi 2006004WL000261 Pukhrambam Keinahanbi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469767 PUKHRAMBAM KEINAHANBI DEVI MANIPUR RURAL BANK(607062)
109 MOIRANG MN-06-004-002-002/1398
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047687 03/01/2024 Wairakpam Binakumari Devi 2006004WL000261 Wairakpam Binakumari Devi 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122470056 NAOREM BINAKUMARI DEVI MANIPUR RURAL BANK(607062)
110 MOIRANG MN-06-004-002-002/1399
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047688 03/01/2024 Salam Phajabi Devi 2006004WL000261 Salam Phajabi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 03/01/2024 9122470057 SALAM ONGBI PHAJABI DEVI PUNJAB NATIONAL BANK(508568)
111 MOIRANG MN-06-004-002-002/1400
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047690 03/01/2024 Lourembam Herojit Singh 2006004WL000261 Lourembam Herojit Singh 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122470023 LOUREMBAM HEROJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
112 MOIRANG MN-06-004-002-002/141
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047692 03/01/2024 Shamila Bibi 2006004WL000261 Shamila Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469759 SAMILA BIBI MANIPUR RURAL BANK(607062)
113 MOIRANG MN-06-004-002-002/143
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047694 03/01/2024 Md Basir Ahamad 2006004WL000261 Md Basir Ahamad 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122470032 MD BASIR AHAMAD THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
114 MOIRANG MN-06-004-002-002/145
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047696 03/01/2024 MD SAMDIN 2006004WL000261 MD SAMDIN 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469976 MD SAMDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
115 MOIRANG MN-06-004-002-002/146
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047697 03/01/2024 RIYAJUDDIN 2006004WL000261 RIYAJUDDIN 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469972 MD RAYAJUDDIN MANIPUR RURAL BANK(607062)
116 MOIRANG MN-06-004-002-002/149
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047699 03/01/2024 YAIMABI BIBI 2006004WL000261 YAIMABI BIBI 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469907 YAIMA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
117 MOIRANG MN-06-004-002-002/150
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047700 03/01/2024 ABDUL MANUP 2006004WL000261 ABDUL MANUP 00103 UTIB0SMPCB1 1300 1300 Processed 03/01/2024 9122469987 MD ABDUL MANAB INDIA POST PAYMENTS BANK LIMITED(508528)
118 MOIRANG MN-06-004-002-002/152
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047701 03/01/2024 MEHAR SONI BIBI 2006004WL000261 MEHAR SONI BIBI 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469958 MRS MAHERBANU BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
119 MOIRANG MN-06-004-002-002/154
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047702 03/01/2024 MD SERAJUDDIN 2006004WL000261 MD SERAJUDDIN 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469860 SHIRAZUDIN MANIPUR RURAL BANK(607062)
120 MOIRANG MN-06-004-002-002/155
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047703 03/01/2024 BINO BIBI 2006004WL000261 BINO BIBI 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469904 BINOR BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
121 MOIRANG MN-06-004-002-002/158
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047705 03/01/2024 Ibema Bibi 2006004WL000261 Ibema Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469946 IBEMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
122 MOIRANG MN-06-004-002-002/159
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047706 03/01/2024 Thambalmacha 2006004WL000261 Thambalmacha 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469804 THAMBALMACHA MANIPUR RURAL BANK(607062)
123 MOIRANG MN-06-004-002-002/160
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047707 03/01/2024 Md Achouba 2006004WL000261 Md Achouba 00103 UTIB0SMPCB1 1300 1300 Processed 03/01/2024 9122470044 MR MD ACHOUBA STATE BANK OF INDIA(508548)
124 MOIRANG MN-06-004-002-002/161
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047708 03/01/2024 Khwairakpam Lukhoibi Devi 2006004WL000261 Khwairakpam Lukhoibi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 03/01/2024 9122470059 KHWAIRAKPAM LUKHOIBI DEVI PUNJAB NATIONAL BANK(508568)
125 MOIRANG MN-06-004-002-002/162
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047709 03/01/2024 Th Itocha Singh 2006004WL000261 Th Itocha Singh 00103 UTIB0SMPCB1 1300 1300 Processed 03/01/2024 9122469872 THOKCHOM ITOCHA MEITEI PUNJAB NATIONAL BANK(508568)
126 MOIRANG MN-06-004-002-002/163
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047710 03/01/2024 TH BUNGO SINGH 2006004WL000261 TH BUNGO SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 03/01/2024 9122469982 THOKCHOM BUNGO SINGH PUNJAB NATIONAL BANK(508568)
127 MOIRANG MN-06-004-002-002/164
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047711 03/01/2024 ABEACHA 2006004WL000261 ABEACHA 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469960 WARAKPAM BEMCHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
128 MOIRANG MN-06-004-002-002/167
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047712 03/01/2024 Moirangthem Romen Meetei 2006004WL000261 Moirangthem Romen Meetei 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469966 MOIRANGTHEM ROMEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
129 MOIRANG MN-06-004-002-002/168
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047713 03/01/2024 O SOMA DEVI 2006004WL000261 O SOMA DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469909 OINAM SANA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
130 MOIRANG MN-06-004-002-002/17
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047714 03/01/2024 N MANISHANG DEVI 2006004WL000261 N MANISHANG DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469980 NONGTHONBAM MANISHANG DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
131 MOIRANG MN-06-004-002-002/170
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047715 03/01/2024 Nandeibam Amu Devi 2006004WL000261 Nandeibam Amu Devi 00103 UTIB0SMPCB1 1300 1300 Processed 03/01/2024 9122470028 Nandeibam Amu Devi PUNJAB NATIONAL BANK(508568)
132 MOIRANG MN-06-004-002-002/171
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047716 03/01/2024 Nandeibam Ichan Devi 2006004WL000261 Nandeibam Ichan Devi 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469979 NANDEIBAM ICHAN DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
133 MOIRANG MN-06-004-002-002/172
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047717 03/01/2024 Ningthoujam Bhanu Devi 2006004WL000261 Ningthoujam Bhanu Devi 00103 UTIB0SMPCB1 1300 1300 Processed 03/01/2024 9122469977 NINGTHOUJAM BHANU DEVI PUNJAB NATIONAL BANK(508568)
134 MOIRANG MN-06-004-002-002/1793
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047720 03/01/2024 CH CHANDRIJINI DEVI 2006004WL000261 CH CHANDRIJINI DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122470029 CHIGAKHAM CHANDRAJINI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
135 MOIRANG MN-06-004-002-002/1795
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047722 03/01/2024 CH CHANDIBALA DEVI 2006004WL000261 CH CHANDIBALA DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122470030 CHINGAKHAM CHANDIBALA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
136 MOIRANG MN-06-004-002-002/1799
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047725 03/01/2024 H CHANCHAN DEVI 2006004WL000261 H CHANCHAN DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122470035 HIDAM CHANCHAN DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
137 MOIRANG MN-06-004-002-002/18
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047726 03/01/2024 Leikhrakpam Shushila Devi 2006004WL000261 Leikhrakpam Shushila Devi 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469968 LEIKHRAKPAM SHUSHILA DEVI MANIPUR RURAL BANK(607062)
138 MOIRANG MN-06-004-002-002/180
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047727 03/01/2024 T MAIKEL SINGH 2006004WL000261 T MAIKEL SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469911 TAKHELAMBAM MAIKEL SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
139 MOIRANG MN-06-004-002-002/1801
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047728 03/01/2024 RASIDA BIBI 2006004WL000261 RASIDA BIBI 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122470036 RASIDA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
140 MOIRANG MN-06-004-002-002/1802
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047729 03/01/2024 Mrs Pishak Bibi 2006004WL000261 Mrs Pishak Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122470043 PISHAK BIBI MANIPUR RURAL BANK(607062)
141 MOIRANG MN-06-004-002-002/181
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047730 03/01/2024 W SARDA DEVI 2006004WL000261 W SARDA DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469913 WAHENGBAM SARDA DEVI MANIPUR RURAL BANK(607062)
142 MOIRANG MN-06-004-002-002/1825
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047731 03/01/2024 W MEMTHOI DEVI 2006004WL000261 W MEMTHOI DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469923 WAHENGBAM MEMTHOI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
143 MOIRANG MN-06-004-002-002/1833
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047733 03/01/2024 Wairakpam Koireng Singh 2006004WL000261 Wairakpam Koireng Singh 00103 UTIB0SMPCB1 1300 1300 Processed 03/01/2024 9122470037 W KOIRENG SINGH AXIS BANK(607153)
144 MOIRANG MN-06-004-002-002/1834
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047734 03/01/2024 Wairakpam Tollen Singh 2006004WL000261 Wairakpam Tollen Singh 00103 UTIB0SMPCB1 1300 1300 Processed 03/01/2024 9122470038 Wairakpam Tollen Singh PUNJAB NATIONAL BANK(508568)
145 MOIRANG MN-06-004-002-002/1835
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047735 03/01/2024 Sagolsem Ranjina Devi 2006004WL000261 Sagolsem Ranjina Devi 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122470041 SAGOLSHEM RANJANA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
146 MOIRANG MN-06-004-002-002/1836
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047736 03/01/2024 Loitongbam Ibemcha Devi 2006004WL000261 Loitongbam Ibemcha Devi 00103 UTIB0SMPCB1 1300 1300 Processed 03/01/2024 9122470024 MRS LOITONGBAM IBEMCHA DEVI STATE BANK OF INDIA(508548)
147 MOIRANG MN-06-004-002-002/1837
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047737 03/01/2024 A. Shily Devi 2006004WL000261 A. Shily Devi 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122470031 AHEIBAM ONGBI SHELLY DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
148 MOIRANG MN-06-004-002-002/1841
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047739 03/01/2024 Ch. Punam Devi 2006004WL000261 Ch. Punam Devi 00103 UTIB0SMPCB1 1300 1300 Processed 03/01/2024 9122469756 MRS CHINGAKHAM PUNAM DEVI STATE BANK OF INDIA(508548)
149 MOIRANG MN-06-004-002-002/186
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047744 03/01/2024 TOMBICHOU 2006004WL000261 TOMBICHOU 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469903 TAKHELLAMBAM TOMBICHOU SINGH MANIPUR RURAL BANK(607062)
150 MOIRANG MN-06-004-002-002/188
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047746 03/01/2024 S IBOHAL SINGH 2006004WL000261 S IBOHAL SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469914 SSHAGOLSHEM IBOHAL SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
151 MOIRANG MN-06-004-002-002/190
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047749 03/01/2024 KH INAO SINGH 2006004WL000261 KH INAO SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 03/01/2024 9122469867 Khumukcham Inao Singh PUNJAB NATIONAL BANK(508568)
152 MOIRANG MN-06-004-002-002/1913
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047751 03/01/2024 Tongbram Promila Devi 2006004WL000261 Tongbram Promila Devi 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469766 TONGBRAM PROMILA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
153 MOIRANG MN-06-004-002-002/1915
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047753 03/01/2024 Khwairakpam Rajkumar Singh 2006004WL000261 Khwairakpam Rajkumar Singh 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469761 KHWAIRAKPAM RAJKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
154 MOIRANG MN-06-004-002-002/1916
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047754 03/01/2024 Laiphrakpam Bisheshwori Devi 2006004WL000261 Laiphrakpam Bisheshwori Devi 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469770 LAIPHRAKPAM BISHESHWORI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
155 MOIRANG MN-06-004-002-002/2
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047767 03/01/2024 Aheibam Premo Devi 2006004WL000261 Aheibam Premo Devi 00103 UTIB0SMPCB1 1300 1300 Processed 03/01/2024 9122470046 Aheibam Ongbi Premo Devi PUNJAB NATIONAL BANK(508568)
156 MOIRANG MN-06-004-002-002/200
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047769 03/01/2024 S ROMIO SINGH 2006004WL000261 S ROMIO SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469939 SAGOLSHEM ROMIO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
157 MOIRANG MN-06-004-002-002/2048
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047773 03/01/2024 Hemam Naocha Singh 2006004WL000261 Hemam Naocha Singh 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469771 HEMAM NAOCHA SINGH MANIPUR RURAL BANK(607062)
158 MOIRANG MN-06-004-002-002/208
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047788 03/01/2024 KALPANA DEVI 2006004WL000261 KALPANA DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469943 THOKCHOM KALPANA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
159 MOIRANG MN-06-004-002-002/2082
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047791 03/01/2024 Ebochou 2006004WL000261 Ebochou 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469803 EBOCHOU THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
160 MOIRANG MN-06-004-002-002/2085
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047794 03/01/2024 Thamban Begum 2006004WL000261 Thamban Begum 00103 UTIB0SMPCB1 1300 1300 Processed 03/01/2024 9122469773 MRS THAMBAN BEGUM STATE BANK OF INDIA(508548)
161 MOIRANG MN-06-004-002-002/21
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047802 03/01/2024 PH HEMABATI DEVI 2006004WL000261 PH HEMABATI DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469948 PHAIREMBAM HEMABATI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
162 MOIRANG MN-06-004-002-002/22
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047806 03/01/2024 M BUDHI SINGH 2006004WL000261 M BUDHI SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469942 MAIREMBAM BUDHI SINGH MANIPUR RURAL BANK(607062)
163 MOIRANG MN-06-004-002-002/23
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047826 03/01/2024 L GANDHA SINGH 2006004WL000261 L GANDHA SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 03/01/2024 9122469973 LAISHRAM GHANDHA SINGH PUNJAB NATIONAL BANK(508568)
164 MOIRANG MN-06-004-002-002/25
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047828 03/01/2024 CH ITHEM SINGH 2006004WL000261 CH ITHEM SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469908 CHINGAKHAM ITHEM SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
165 MOIRANG MN-06-004-002-002/26
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047829 03/01/2024 A ANAND SINGH 2006004WL000261 A ANAND SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469924 AHEIBAM ANAND SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
166 MOIRANG MN-06-004-002-002/29
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047831 03/01/2024 P LUKAMANI DEVI 2006004WL000261 P LUKAMANI DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469949 PAONAM LUKAMANI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
167 MOIRANG MN-06-004-002-002/30
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047833 03/01/2024 Wairakpam Premila Devi 2006004WL000261 Wairakpam Premila Devi 00103 UTIB0SMPCB1 1300 1300 Processed 03/01/2024 9122470060 Warakpam Premila Devi PUNJAB NATIONAL BANK(508568)
168 MOIRANG MN-06-004-002-002/31
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047834 03/01/2024 Laishram Purnima Leima 2006004WL000261 Laishram Purnima Leima 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122470033 LAISHRAM PURNIMA LEIMA MANIPUR RURAL BANK(607062)
169 MOIRANG MN-06-004-002-002/33
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047835 03/01/2024 N APAMBI DEVI 2006004WL000261 N APAMBI DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469938 MAIREMBAM APAMBI DEVI MANIPUR RURAL BANK(607062)
170 MOIRANG MN-06-004-002-002/34
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047836 03/01/2024 Oinam Padamo Devi 2006004WL000261 Oinam Padamo Devi 00103 UTIB0SMPCB1 1300 1300 Processed 03/01/2024 9122470051 Oinam Ongbi Padamo Devi PUNJAB NATIONAL BANK(508568)
171 MOIRANG MN-06-004-002-002/35
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047837 03/01/2024 Khumukcham Raju Singh 2006004WL000261 Khumukcham Raju Singh 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469967 KHUMUKCHAM RAJU SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
172 MOIRANG MN-06-004-002-002/37
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047839 03/01/2024 CH RAJEN SINGH 2006004WL000261 CH RAJEN SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469920 CHINGAKHAM RAJEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
173 MOIRANG MN-06-004-002-002/39
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047841 03/01/2024 KH TOMBA SINGH 2006004WL000261 KH TOMBA SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469915 KHUMAKCHAM TOMBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
174 MOIRANG MN-06-004-002-002/4
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047842 03/01/2024 N BILASINI DEVI 2006004WL000261 N BILASINI DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469868 NINGTHOUJAM BILASINI DEVI MANIPUR RURAL BANK(607062)
175 MOIRANG MN-06-004-002-002/40
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047843 03/01/2024 M NIMANTA SINGH 2006004WL000261 M NIMANTA SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469877 MAIREMBAM NIRMAL SINGH MANIPUR RURAL BANK(607062)
176 MOIRANG MN-06-004-002-002/41
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047844 03/01/2024 H Pramo 2006004WL000261 H Pramo 00103 UTIB0SMPCB1 1300 1300 Processed 03/01/2024 9122469870 HEMAM PRAMO DEVI PUNJAB NATIONAL BANK(508568)
177 MOIRANG MN-06-004-002-002/42
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047845 03/01/2024 I. Jatra Singh 2006004WL000261 I. Jatra Singh 00103 UTIB0SMPCB1 1300 1300 Processed 03/01/2024 9122470034 MR IROM JATRA SINGH STATE BANK OF INDIA(508548)
178 MOIRANG MN-06-004-002-002/43
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047846 03/01/2024 W IBUNGO SINGH 2006004WL000261 W IBUNGO SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469983 WAIRAKPAM IBUNGO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
179 MOIRANG MN-06-004-002-002/44
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047847 03/01/2024 Hidam Ibocha Singh 2006004WL000261 Hidam Ibocha Singh 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469991 HIDAM IBOCHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
180 MOIRANG MN-06-004-002-002/47
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047850 03/01/2024 PH MEMTONBI BIBI 2006004WL000261 PH MEMTONBI BIBI 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469936 PHAIREMBAM MEMTON DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
181 MOIRANG MN-06-004-002-002/48
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047851 03/01/2024 H ROMONI DEVI 2006004WL000261 H ROMONI DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469866 HIDAM ROMONI DEVI MANIPUR RURAL BANK(607062)
182 MOIRANG MN-06-004-002-002/50
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047853 03/01/2024 PH MEMI DEVI 2006004WL000261 PH MEMI DEVI 00103 UTIB0SMPCB1 1300 1300 Rejected 03/01/2024 9122469905 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 MOIRANG MN-06-004-002-002/51
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047854 03/01/2024 M. Romabati Devi 2006004WL000261 M. Romabati Devi 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469897 MAIREMBAM ROMABATI DEVI MANIPUR RURAL BANK(607062)
184 MOIRANG MN-06-004-002-002/56
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047858 03/01/2024 Konthoujam Hena Devi 2006004WL000261 Konthoujam Hena Devi 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469762 KONTHOUJAM HENA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
185 MOIRANG MN-06-004-002-002/57
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047859 03/01/2024 KH RASHI BIBI 2006004WL000261 KH RASHI BIBI 00103 UTIB0SMPCB1 1300 1300 Processed 03/01/2024 9122469880 Khumukcham Rashi Devi PUNJAB NATIONAL BANK(508568)
186 MOIRANG MN-06-004-002-002/58
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047860 03/01/2024 Kh Meri Devi 2006004WL000261 Kh Meri Devi 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469910 KHUMUKCHAM MERY DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
187 MOIRANG MN-06-004-002-002/6
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047861 03/01/2024 N MEMA DEVI 2006004WL000261 N MEMA DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 03/01/2024 9122469864 Nandeibam Mema Devi PUNJAB NATIONAL BANK(508568)
188 MOIRANG MN-06-004-002-002/61
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047863 03/01/2024 P YAIMA DEVI 2006004WL000261 P YAIMA DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469971 PAONAM YAIMA DEVI MANIPUR RURAL BANK(607062)
189 MOIRANG MN-06-004-002-002/62
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047864 03/01/2024 M KEINAHAL DEVI 2006004WL000261 M KEINAHAL DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469940 MAIREMBAM KEINAHAN DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
190 MOIRANG MN-06-004-002-002/63
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230048026 03/01/2024 M SOBHA SINGH 2006004WL000262 M SOBHA SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469865 M. SOBHA SINGH MANIPUR RURAL BANK(607062)
191 MOIRANG MN-06-004-002-002/66
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047865 03/01/2024 Konthoujam Uma Devi 2006004WL000261 Konthoujam Uma Devi 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122470049 KONTHOUJAM UMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
192 MOIRANG MN-06-004-002-002/69
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047868 03/01/2024 K MEMCHA DEVI 2006004WL000261 K MEMCHA DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469954 KUMAM MEMCHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
193 MOIRANG MN-06-004-002-002/7
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047869 03/01/2024 O MEMCHA DEVI 2006004WL000261 O MEMCHA DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 03/01/2024 9122469859 Oinam Memcha Devi PUNJAB NATIONAL BANK(508568)
194 MOIRANG MN-06-004-002-002/70
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047870 03/01/2024 N. Matamba Singh 2006004WL000261 N. Matamba Singh 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469919 NINGTHOUJAM MATUMBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
195 MOIRANG MN-06-004-002-002/73
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047873 03/01/2024 Kh. Iboyaima Singh 2006004WL000261 Kh. Iboyaima Singh 00103 UTIB0SMPCB1 1300 1300 Processed 03/01/2024 9122469862 KHAIDEM IBOYAIMA SINGH STATE BANK OF INDIA(508548)
196 MOIRANG MN-06-004-002-002/76
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047874 03/01/2024 Ch. Inaobi Devi 2006004WL000261 Ch. Inaobi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122470045 CHINGAKHAM INAOBI DEVI MANIPUR RURAL BANK(607062)
197 MOIRANG MN-06-004-002-002/77
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047875 03/01/2024 TH ROCKY MEITEI 2006004WL000261 TH ROCKY MEITEI 00103 UTIB0SMPCB1 1300 1300 Processed 03/01/2024 9122469878 Thokchom Rockey Singh PUNJAB NATIONAL BANK(508568)
198 MOIRANG MN-06-004-002-002/78
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047876 03/01/2024 O MITLUBI DEVI 2006004WL000261 O MITLUBI DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469941 OINAM MITLUBI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
199 MOIRANG MN-06-004-002-002/79
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047877 03/01/2024 L BHUMESHWAR SINGH 2006004WL000261 L BHUMESHWAR SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469935 LAIPHRAKPAM BHUMESHWAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
200 MOIRANG MN-06-004-002-002/8
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047878 03/01/2024 N JITEN SINGH 2006004WL000261 N JITEN SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 03/01/2024 9122469871 Ningthoujam Jiten Singh PUNJAB NATIONAL BANK(508568)
201 MOIRANG MN-06-004-002-002/81
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047879 03/01/2024 TH AMITA DEVI 2006004WL000261 TH AMITA DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469953 THOKCHOM ONGBI ANITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
202 MOIRANG MN-06-004-002-002/82
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047880 03/01/2024 Chingakham Jamuna Devi 2006004WL000261 Chingakham Jamuna Devi 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122470055 CHINGAKHAM JAMUNA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
203 MOIRANG MN-06-004-002-002/84
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047882 03/01/2024 N MEMA DEVI 2006004WL000261 N MEMA DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 03/01/2024 9122469875 MRS NAOREM ONGBI MEMMA DEVI STATE BANK OF INDIA(508548)
204 MOIRANG MN-06-004-002-002/86
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047884 03/01/2024 H SOMEN SINGH 2006004WL000261 H SOMEN SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469898 HIDAM SOMEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
205 MOIRANG MN-06-004-002-002/87
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047885 03/01/2024 SALAM SANA MEITEI 2006004WL000261 SALAM SANA MEITEI 00103 UTIB0SMPCB1 1300 1300 Processed 03/01/2024 9122469876 MR SALAM SANA MEITEI STATE BANK OF INDIA(508548)
206 MOIRANG MN-06-004-002-002/89
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047887 03/01/2024 H LOIDANG DEVI 2006004WL000261 H LOIDANG DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469900 HEMAM LOIDANG DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
207 MOIRANG MN-06-004-002-002/9
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047888 03/01/2024 M SANA DEVI 2006004WL000261 M SANA DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469970 MAIREMBAM SANA DEVI MANIPUR RURAL BANK(607062)
208 MOIRANG MN-06-004-002-002/93
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047891 03/01/2024 H IBOTOMBI SINGH 2006004WL000261 H IBOTOMBI SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 03/01/2024 9122469879 HEISNAM IBOTOMBI MEITEI PUNJAB NATIONAL BANK(508568)
209 MOIRANG MN-06-004-002-002/94
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047892 03/01/2024 Khwairakpam Sanatombi Devi 2006004WL000261 Khwairakpam Sanatombi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 03/01/2024 9122469869 KHWAIRAKPAM SANATOMBI DEVI UCO BANK(607066)
210 MOIRANG MN-06-004-002-002/95
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047893 03/01/2024 Aheibam Angouba Singh 2006004WL000261 Aheibam Angouba Singh 00103 UTIB0SMPCB1 1300 1300 Processed 03/01/2024 9122470027 Aheibam Angouba Singh PUNJAB NATIONAL BANK(508568)
211 MOIRANG MN-06-004-002-002/96
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047894 03/01/2024 W LEIYON DEVI 2006004WL000261 W LEIYON DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 03/01/2024 9122469873 Warepam Leiyon Devi PUNJAB NATIONAL BANK(508568)
212 MOIRANG MN-06-004-002-002/97
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047895 03/01/2024 H. Ibema Devi 2006004WL000261 H. Ibema Devi 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469963 HIDAM IBEMA DEVI MANIPUR RURAL BANK(607062)
213 MOIRANG MN-06-004-002-002/98
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047896 03/01/2024 MAMTA BIBI 2006004WL000261 MAMTA BIBI 00103 UTIB0SMPCB1 1300 1300 Processed 04/01/2024 9122469959 MAMTA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
SubTotal 276900 276900
214 MOIRANG MN-06-004-002-001/1754
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047899 03/01/2024 HUYAM PREMCHAND SINGH 2006004WL000262 HUYAM PREMCHAND SINGH 00282 PUNB0RRBMRB 1300 1300 Processed 04/01/2024 9122469774 HUYAM PREMCHAND SINGH MANIPUR RURAL BANK(607062)
215 MOIRANG MN-06-004-002-001/1755
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047900 03/01/2024 A Loidang Devi 2006004WL000262 A Loidang Devi 00282 PUNB0RRBMRB 1300 1300 Processed 04/01/2024 9122469788 NINGTHOUJAM LOIDANG DEVI MANIPUR RURAL BANK(607062)
216 MOIRANG MN-06-004-002-001/1757
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047901 03/01/2024 KONJENGBAM TOMBI DEVI 2006004WL000262 KONJENGBAM TOMBI DEVI 00282 PUNB0RRBMRB 1300 1300 Processed 04/01/2024 9122469839 KONJENGBAM TOMBI DEVI MANIPUR RURAL BANK(607062)
217 MOIRANG MN-06-004-002-001/1760
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047904 03/01/2024 Konjengbam Anira Devi 2006004WL000262 Konjengbam Anira Devi 00282 PUNB0RRBMRB 1300 1300 Processed 04/01/2024 9122469843 KONJENGBAM ANIRA DEVI MANIPUR RURAL BANK(607062)
218 MOIRANG MN-06-004-002-001/1762
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047906 03/01/2024 Soraisam Victoriya Devi 2006004WL000262 Soraisam Victoriya Devi 00282 PUNB0RRBMRB 1300 1300 Processed 04/01/2024 9122469838 SORAISAM VICTORIYA DEVI MANIPUR RURAL BANK(607062)
219 MOIRANG MN-06-004-002-001/1763
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047907 03/01/2024 Kshetrimayum Menaka Devi 2006004WL000262 Kshetrimayum Menaka Devi 00282 PUNB0RRBMRB 1300 1300 Processed 04/01/2024 9122469945 KSHETRIMAYUM MENAKA DEVI MANIPUR RURAL BANK(607062)
220 MOIRANG MN-06-004-002-001/1771
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047912 03/01/2024 NONGMAITHEM MUBI DEVI 2006004WL000262 NONGMAITHEM MUBI DEVI 00282 PUNB0RRBMRB 1300 1300 Processed 04/01/2024 9122469775 NONGMAITHEM MUBI DEVI MANIPUR RURAL BANK(607062)
221 MOIRANG MN-06-004-002-001/1791
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047914 03/01/2024 Samurailakpam Shyam Sharma 2006004WL000262 Samurailakpam Shyam Sharma 00282 PUNB0RRBMRB 1300 1300 Processed 04/01/2024 9122469781 SAMURAILAKPAM SHYAM SHARMA MANIPUR RURAL BANK(607062)
222 MOIRANG MN-06-004-002-001/1902
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047926 03/01/2024 Amom Bina Devi 2006004WL000262 Amom Bina Devi 00282 PUNB0RRBMRB 1300 1300 Processed 04/01/2024 9122469847 AMOM BINA DEVI MANIPUR RURAL BANK(607062)
223 MOIRANG MN-06-004-002-001/1903
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047927 03/01/2024 Mayengbam Bino Devi 2006004WL000262 Mayengbam Bino Devi 00282 PUNB0RRBMRB 1300 1300 Processed 04/01/2024 9122469783 MAYENGBAM BINO DEVI MANIPUR RURAL BANK(607062)
224 MOIRANG MN-06-004-002-001/1905
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047929 03/01/2024 Maibam Somen Singh 2006004WL000262 Maibam Somen Singh 00282 PUNB0RRBMRB 1300 1300 Processed 04/01/2024 9122469846 MAIBAM SOMEN SINGH MANIPUR RURAL BANK(607062)
225 MOIRANG MN-06-004-002-001/1907
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047930 03/01/2024 Oinam Tondombi Devi 2006004WL000262 Oinam Tondombi Devi 00282 PUNB0RRBMRB 1300 1300 Processed 03/01/2024 9122470001 MRS OINAM TONDOMBI DEVI STATE BANK OF INDIA(508548)
226 MOIRANG MN-06-004-002-001/1908
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047931 03/01/2024 Maibam Sitaljit Singh 2006004WL000262 Maibam Sitaljit Singh 00282 PUNB0RRBMRB 1300 1300 Processed 04/01/2024 9122469777 MAIBAM SITALJIT SINGH MANIPUR RURAL BANK(607062)
227 MOIRANG MN-06-004-002-001/1910
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047933 03/01/2024 Yumlemba Dinesh Singh 2006004WL000262 Yumlemba Dinesh Singh 00282 PUNB0RRBMRB 1300 1300 Processed 04/01/2024 9122469776 YUMLEMBAM DINESH SINGH MANIPUR RURAL BANK(607062)
228 MOIRANG MN-06-004-002-001/2008
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047937 03/01/2024 Keisham Romita Devi 2006004WL000262 Keisham Romita Devi 00282 PUNB0RRBMRB 1300 1300 Processed 04/01/2024 9122469849 KEISHAM ROMITA DEVI MANIPUR RURAL BANK(607062)
229 MOIRANG MN-06-004-002-001/2009
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047938 03/01/2024 Lairenmayum Rajkumar Singh 2006004WL000262 Lairenmayum Rajkumar Singh 00282 PUNB0RRBMRB 1300 1300 Processed 04/01/2024 9122469845 LAIRENMAYUM RAJKUMAR SINGH MANIPUR RURAL BANK(607062)
230 MOIRANG MN-06-004-002-001/2012
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047941 03/01/2024 Thokchom Tathot Devi 2006004WL000262 Thokchom Tathot Devi 00282 PUNB0RRBMRB 1300 1300 Processed 04/01/2024 9122469840 THOKCHOM TATHOT DEVI MANIPUR RURAL BANK(607062)
231 MOIRANG MN-06-004-002-001/2015
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047944 03/01/2024 Elangbam Chitra Devi 2006004WL000262 Elangbam Chitra Devi 00282 PUNB0RRBMRB 1300 1300 Processed 04/01/2024 9122470009 ELANGBAM CHITRA DEVI MANIPUR RURAL BANK(607062)
232 MOIRANG MN-06-004-002-001/2016
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047945 03/01/2024 Konjengbam Anuradha Devi 2006004WL000262 Konjengbam Anuradha Devi 00282 PUNB0RRBMRB 1300 1300 Processed 03/01/2024 9122469842 MRS KONJENGBAM ANURADHA DEVI STATE BANK OF INDIA(508548)
233 MOIRANG MN-06-004-002-001/2018
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047947 03/01/2024 Yumnam Jiban Singh 2006004WL000262 Yumnam Jiban Singh 00282 PUNB0RRBMRB 1300 1300 Processed 04/01/2024 9122469850 YUMNAM JIBAN SINGH MANIPUR RURAL BANK(607062)
234 MOIRANG MN-06-004-002-001/2023
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047529 03/01/2024 Konjengbam Themba Singh 2006004WL000261 Konjengbam Themba Singh 00282 PUNB0RRBMRB 1300 1300 Processed 04/01/2024 9122469837 KONJENGBAM THEMBA SINGH MANIPUR RURAL BANK(607062)
235 MOIRANG MN-06-004-002-001/2128
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047539 03/01/2024 Thokchom Manichandra Singh 2006004WL000261 Thokchom Manichandra Singh 00282 PUNB0RRBMRB 1300 1300 Processed 04/01/2024 9122470008 THOKCHOM MANICHANDRA SINGH MANIPUR RURAL BANK(607062)
236 MOIRANG MN-06-004-002-001/610
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047540 03/01/2024 Longjam Romen Singh 2006004WL000261 Longjam Romen Singh 00282 PUNB0RRBMRB 1300 1300 Processed 04/01/2024 9122469964 LONGJAM ROMEN SINGH MANIPUR RURAL BANK(607062)
237 MOIRANG MN-06-004-002-001/694
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047542 03/01/2024 Maibam Priyokumar Singh 2006004WL000261 Maibam Priyokumar Singh 00282 PUNB0RRBMRB 1300 1300 Processed 04/01/2024 9122469779 MAIBAM PRIYOKUMAR SINGH MANIPUR RURAL BANK(607062)
238 MOIRANG MN-06-004-002-002/120
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047565 03/01/2024 Mrs Sarakhatun Bibi 2006004WL000261 Mrs Sarakhatun Bibi 00282 PUNB0RRBMRB 1300 1300 Processed 04/01/2024 9122469896 SARAKHATUN MANIPUR RURAL BANK(607062)
239 MOIRANG MN-06-004-002-002/1201
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047566 03/01/2024 Loitongbam Shushila Devi 2006004WL000261 Loitongbam Shushila Devi 00282 PUNB0RRBMRB 1300 1300 Processed 04/01/2024 9122469833 LOITONGBAM SHUSHILA DEVI MANIPUR RURAL BANK(607062)
240 MOIRANG MN-06-004-002-002/125
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047583 03/01/2024 Mrs. Thambalmani 2006004WL000261 Mrs. Thambalmani 00282 PUNB0RRBMRB 1300 1300 Processed 04/01/2024 9122469790 MRS THAMBALMANI MANIPUR RURAL BANK(607062)
241 MOIRANG MN-06-004-002-002/1285
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047593 03/01/2024 Ahongsangbam Premananda Singh 2006004WL000261 Ahongsangbam Premananda Singh 00282 PUNB0RRBMRB 1300 1300 Processed 04/01/2024 9122469782 AHONGSHANGBAM PREMANANDA SINGH MANIPUR RURAL BANK(607062)
242 MOIRANG MN-06-004-002-002/1286
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047594 03/01/2024 Oinam Latasana Devi 2006004WL000261 Oinam Latasana Devi 00282 PUNB0RRBMRB 1300 1300 Processed 04/01/2024 9122469789 OINAM LATASANA DEVI MANIPUR RURAL BANK(607062)
243 MOIRANG MN-06-004-002-002/1288
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047595 03/01/2024 Mairembam Naobi Devi 2006004WL000261 Mairembam Naobi Devi 00282 PUNB0RRBMRB 1300 1300 Processed 03/01/2024 9122469844 MRS MAIREMBAM NAOBI DEVI STATE BANK OF INDIA(508548)
244 MOIRANG MN-06-004-002-002/1289
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047596 03/01/2024 Konjengbam Nanao Devi 2006004WL000261 Konjengbam Nanao Devi 00282 PUNB0RRBMRB 1300 1300 Processed 04/01/2024 9122469841 KONJENGBAM NANAO DEVI MANIPUR RURAL BANK(607062)
245 MOIRANG MN-06-004-002-002/1304
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047611 03/01/2024 T. Anita Devi 2006004WL000261 T. Anita Devi 00282 PUNB0RRBMRB 1300 1300 Processed 04/01/2024 9122469956 TAKHELLAMBAM ANITA DEVI MANIPUR RURAL BANK(607062)
246 MOIRANG MN-06-004-002-002/1308
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047614 03/01/2024 Mairembam Surbala Devi 2006004WL000261 Mairembam Surbala Devi 00282 PUNB0RRBMRB 1300 1300 Processed 03/01/2024 9122469999 MAIREMBAM SURBALA DEVI PUNJAB NATIONAL BANK(508568)
247 MOIRANG MN-06-004-002-002/1339
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047643 03/01/2024 Muhamad Athemba 2006004WL000261 Muhamad Athemba 00282 PUNB0RRBMRB 1300 1300 Processed 04/01/2024 9122469848 MUHAMAD ATHEMBA MANIPUR RURAL BANK(607062)
248 MOIRANG MN-06-004-002-002/1361
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047662 03/01/2024 Khumukcham Shanti Devi 2006004WL000261 Khumukcham Shanti Devi 00282 PUNB0RRBMRB 1300 1300 Processed 04/01/2024 9122469997 KHUMUKCHAM SHANTI DEVI MANIPUR RURAL BANK(607062)
249 MOIRANG MN-06-004-002-002/1386
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047678 03/01/2024 Chaoba 2006004WL000261 Chaoba 00282 PUNB0RRBMRB 1300 1300 Processed 04/01/2024 9122469835 CHAOBA MANIPUR RURAL BANK(607062)
250 MOIRANG MN-06-004-002-002/1391
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047681 03/01/2024 Takhellambam Loidang Devi 2006004WL000261 Takhellambam Loidang Devi 00282 PUNB0RRBMRB 1300 1300 Processed 04/01/2024 9122469957 TAKHELLAMBAM LOIDANG DEVI MANIPUR RURAL BANK(607062)
251 MOIRANG MN-06-004-002-002/1919
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047757 03/01/2024 Laiphrakpam Rajesh Singh 2006004WL000261 Laiphrakpam Rajesh Singh 00282 PUNB0RRBMRB 1300 1300 Processed 03/01/2024 9122469998 MR LAIPHRAKPAM RAJESH SINGH STATE BANK OF INDIA(508548)
252 MOIRANG MN-06-004-002-002/1921
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047759 03/01/2024 Thokchom Maipakpi Devi 2006004WL000261 Thokchom Maipakpi Devi 00282 PUNB0RRBMRB 1300 1300 Processed 04/01/2024 9122469834 THOKCHOM MAIPAKPI DEVI MANIPUR RURAL BANK(607062)
253 MOIRANG MN-06-004-002-002/1923
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047761 03/01/2024 Khumukcham Prabhabati Devi 2006004WL000261 Khumukcham Prabhabati Devi 00282 PUNB0RRBMRB 1300 1300 Processed 04/01/2024 9122470000 KHUMUKCHAM PRABHABATI DEVI MANIPUR RURAL BANK(607062)
254 MOIRANG MN-06-004-002-002/1925
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047762 03/01/2024 Sundari Yumnam 2006004WL000261 Sundari Yumnam 00282 PUNB0RRBMRB 1300 1300 Processed 04/01/2024 9122470004 SUNDARI YUMNAM MANIPUR RURAL BANK(607062)
255 MOIRANG MN-06-004-002-002/197
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047766 03/01/2024 Phairembam Shakhi Devi 2006004WL000261 Phairembam Shakhi Devi 00282 PUNB0RRBMRB 1300 1300 Processed 04/01/2024 9122470005 PHAIREMBAM SHAKHI LEIMA MANIPUR RURAL BANK(607062)
256 MOIRANG MN-06-004-002-002/20
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047768 03/01/2024 N. Hemani Devi 2006004WL000261 N. Hemani Devi 00282 PUNB0RRBMRB 1300 1300 Processed 04/01/2024 9122470002 N HEMANI DEVI MANIPUR RURAL BANK(607062)
257 MOIRANG MN-06-004-002-002/201
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047770 03/01/2024 N. Chaoba Devi 2006004WL000261 N. Chaoba Devi 00282 PUNB0RRBMRB 1300 1300 Processed 04/01/2024 9122469800 NANDEIBAM ONGBI CHAOBA DEVI MANIPUR RURAL BANK(607062)
258 MOIRANG MN-06-004-002-002/2075
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047783 03/01/2024 Samim 2006004WL000261 Samim 00282 PUNB0RRBMRB 1300 1300 Processed 04/01/2024 9122470007 SAMIM MANIPUR RURAL BANK(607062)
259 MOIRANG MN-06-004-002-002/2077
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047785 03/01/2024 Md Balas Khan 2006004WL000261 Md Balas Khan 00282 PUNB0RRBMRB 1300 1300 Processed 04/01/2024 9122469851 MD BALAS KHAN MANIPUR RURAL BANK(607062)
260 MOIRANG MN-06-004-002-002/2078
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047786 03/01/2024 Mohamad Tamijuddin 2006004WL000261 Mohamad Tamijuddin 00282 PUNB0RRBMRB 1300 1300 Processed 04/01/2024 9122469852 MAHAMAD TAMIJUDDIN MANIPUR RURAL BANK(607062)
261 MOIRANG MN-06-004-002-002/2081
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047790 03/01/2024 Sorensangbam Naobi Devi 2006004WL000261 Sorensangbam Naobi Devi 00282 PUNB0RRBMRB 1300 1300 Processed 04/01/2024 9122470003 SORENSANGBAM NAOBI DEVI MANIPUR RURAL BANK(607062)
262 MOIRANG MN-06-004-002-002/46
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047849 03/01/2024 Wahengbam Sunibala Devi 2006004WL000261 Wahengbam Sunibala Devi 00282 PUNB0RRBMRB 1300 1300 Processed 04/01/2024 9122469836 WAHENGBAM SUNIBALA DEVI MANIPUR RURAL BANK(607062)
263 MOIRANG MN-06-004-002-002/85
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047883 03/01/2024 Mrs Ningthoujam Bimota Devi 2006004WL000261 Mrs Ningthoujam Bimota Devi 00282 PUNB0RRBMRB 1300 1300 Processed 04/01/2024 9122469794 NINGTHOUJAM BIMOTA DEVI MANIPUR RURAL BANK(607062)
264 MOIRANG MN-06-004-002-002/90
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047889 03/01/2024 Laiphrakpam Pishak Devi 2006004WL000261 Laiphrakpam Pishak Devi 00282 PUNB0RRBMRB 1300 1300 Processed 04/01/2024 9122469793 PLEIPHRAKPAM NUPIMACHA DEVI MANIPUR RURAL BANK(607062)
SubTotal 66300 66300
265 MOIRANG MN-06-004-002-001/1820
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047915 03/01/2024 Lairemmayum Bimol Singh 2006004WL000262 Lairemmayum Bimol Singh 00282 UTBI0RRBMRB 1300 1300 Processed 03/01/2024 9122469786 LAIRENMAYUM BIMOL SINGH PUNJAB NATIONAL BANK(508568)
266 MOIRANG MN-06-004-002-001/1895
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047919 03/01/2024 Oinam Rebika Devi 2006004WL000262 Oinam Rebika Devi 00282 UTBI0RRBMRB 1300 1300 Processed 04/01/2024 9122469853 OINAM REBIKA DEVI MANIPUR RURAL BANK(607062)
267 MOIRANG MN-06-004-002-001/1899
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047923 03/01/2024 Kumam Premchand Singh 2006004WL000262 Kumam Premchand Singh 00282 UTBI0RRBMRB 1300 1300 Processed 04/01/2024 9122469857 KUMAM PREMCHAND SINGH MANIPUR RURAL BANK(607062)
268 MOIRANG MN-06-004-002-001/1912
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047935 03/01/2024 Sanasam Ibungbi Singh 2006004WL000262 Sanasam Ibungbi Singh 00282 UTBI0RRBMRB 1300 1300 Processed 03/01/2024 9122469778 SANASAM IBUNGBI SINGH PUNJAB NATIONAL BANK(508568)
269 MOIRANG MN-06-004-002-001/2122
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047534 03/01/2024 Pheiroijam Hemabati Devi 2006004WL000261 Pheiroijam Hemabati Devi 00282 UTBI0RRBMRB 1300 1300 Processed 04/01/2024 9122470006 PHEIROIJAM HEMABATI DEVI MANIPUR RURAL BANK(607062)
SubTotal 6500 6500
270 MOIRANG MN-06-004-002-001/1765
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047909 03/01/2024 MAIBAM MADHABI DEVI 2006004WL000262 MAIBAM MADHABI DEVI 00354 PUNB0038720 1300 1300 Processed 04/01/2024 9122469787 MAIBAM MADHABI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
271 MOIRANG MN-06-004-002-001/1770
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047911 03/01/2024 Ksh. Bhagyabati Devi 2006004WL000262 Ksh. Bhagyabati Devi 00354 PUNB0038720 1300 1300 Processed 03/01/2024 9122469806 KSH BHAGYABATI DEVI PUNJAB NATIONAL BANK(508568)
272 MOIRANG MN-06-004-002-001/1909
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047932 03/01/2024 Naorem Shantibala Devi 2006004WL000262 Naorem Shantibala Devi 00354 PUNB0038720 1300 1300 Processed 03/01/2024 9122469785 Naorem Shantibala Devi PUNJAB NATIONAL BANK(508568)
273 MOIRANG MN-06-004-002-001/1911
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047934 03/01/2024 Shamurailatpam Puninkanta Sharma 2006004WL000262 Shamurailatpam Puninkanta Sharma 00354 PUNB0038720 1300 1300 Processed 04/01/2024 9122469792 SHAMURAILATPAM PUNINKANTA SHARMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
274 MOIRANG MN-06-004-002-001/2121
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047533 03/01/2024 Irengbam Anjana Devi 2006004WL000261 Irengbam Anjana Devi 00354 PUNB0038720 1300 1300 Processed 04/01/2024 9122469809 IRENGBAM ANJANA DEVI MANIPUR RURAL BANK(607062)
275 MOIRANG MN-06-004-002-002/115
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047560 03/01/2024 Amita Bibi 2006004WL000261 Amita Bibi 00354 PUNB0038720 1300 1300 Processed 04/01/2024 9122469795 AMITA BIBI MANIPUR RURAL BANK(607062)
276 MOIRANG MN-06-004-002-002/1329
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047634 03/01/2024 Pasot Bibi 2006004WL000261 Pasot Bibi 00354 PUNB0038720 1300 1300 Processed 04/01/2024 9122469820 PASHOT MANIPUR RURAL BANK(607062)
277 MOIRANG MN-06-004-002-002/1387
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047679 03/01/2024 Md Abdulhei Ashar 2006004WL000261 Md Abdulhei Ashar 00354 PUNB0038720 1300 1300 Processed 03/01/2024 9122469815 Md Abdulhei Ashar PUNJAB NATIONAL BANK(508568)
278 MOIRANG MN-06-004-002-002/1396
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047685 03/01/2024 Oinam Luxmi Chanu 2006004WL000261 Oinam Luxmi Chanu 00354 PUNB0038720 1300 1300 Processed 03/01/2024 9122469807 OINAM LUXMI CHANU PUNJAB NATIONAL BANK(508568)
279 MOIRANG MN-06-004-002-002/156
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047704 03/01/2024 Md. Shohail Abas 2006004WL000261 Md. Shohail Abas 00354 PUNB0038720 1300 1300 Processed 03/01/2024 9122469813 SHOHAIL ABAS PUNJAB NATIONAL BANK(508568)
280 MOIRANG MN-06-004-002-002/1794
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047721 03/01/2024 Meishnam Sushilkumari Devi 2006004WL000261 Meishnam Sushilkumari Devi 00354 PUNB0038720 1300 1300 Processed 03/01/2024 9122469805 MEISHNAM SUSHILKUMARI DEVI PUNJAB NATIONAL BANK(508568)
281 MOIRANG MN-06-004-002-002/1798
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047724 03/01/2024 O. Bheigya Devi 2006004WL000261 O. Bheigya Devi 00354 PUNB0038720 1300 1300 Processed 03/01/2024 9122469798 Oinam Bheigya Devi PUNJAB NATIONAL BANK(508568)
282 MOIRANG MN-06-004-002-002/185
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047743 03/01/2024 KH ANGOUBI DEVI 2006004WL000261 KH ANGOUBI DEVI 00354 PUNB0038720 1300 1300 Processed 03/01/2024 9122469780 KHWAIRAKPAM ANGOUBI LEIMA PUNJAB NATIONAL BANK(508568)
283 MOIRANG MN-06-004-002-002/1920
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047758 03/01/2024 Aheibam Rasheshwori Devi 2006004WL000261 Aheibam Rasheshwori Devi 00354 PUNB0038720 1300 1300 Processed 03/01/2024 9122469810 Aheibam Rasheshwori Devi PUNJAB NATIONAL BANK(508568)
284 MOIRANG MN-06-004-002-002/1926
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047763 03/01/2024 Pishak Bibi 2006004WL000261 Pishak Bibi 00354 PUNB0038720 1300 1300 Processed 03/01/2024 9122469817 PISHAK BIBI PUNJAB NATIONAL BANK(508568)
285 MOIRANG MN-06-004-002-002/1927
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047764 03/01/2024 Rashida Begum 2006004WL000261 Rashida Begum 00354 PUNB0038720 1300 1300 Processed 03/01/2024 9122469816 RASIDA BEGUM PUNJAB NATIONAL BANK(508568)
286 MOIRANG MN-06-004-002-002/2031
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047772 03/01/2024 Sajina 2006004WL000261 Sajina 00354 PUNB0038720 1300 1300 Processed 03/01/2024 9122469818 SAJINA PUNJAB NATIONAL BANK(508568)
287 MOIRANG MN-06-004-002-002/2071
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047779 03/01/2024 Wahengbam Naocha Meitei 2006004WL000261 Wahengbam Naocha Meitei 00354 PUNB0038720 1300 1300 Processed 03/01/2024 9122469821 WAHENGBAM NAOCHA MEITEI INDIA POST PAYMENTS BANK LIMITED(508528)
288 MOIRANG MN-06-004-002-002/2084
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047793 03/01/2024 Madina Begum 2006004WL000261 Madina Begum 00354 PUNB0038720 1300 1300 Processed 03/01/2024 9122469819 MADINA BEGUM PUNJAB NATIONAL BANK(508568)
289 MOIRANG MN-06-004-002-002/2089
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047798 03/01/2024 Ningthoujam Bikram Singh 2006004WL000261 Ningthoujam Bikram Singh 00354 PUNB0038720 1300 1300 Processed 03/01/2024 9122469814 Ningthoujam Bikram Singh PUNJAB NATIONAL BANK(508568)
290 MOIRANG MN-06-004-002-002/2091
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047800 03/01/2024 Oinam Ropen Singh 2006004WL000261 Oinam Ropen Singh 00354 PUNB0038720 1300 1300 Processed 03/01/2024 9122469812 MR OINAM ROPEN SINGH STATE BANK OF INDIA(508548)
291 MOIRANG MN-06-004-002-002/49
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047852 03/01/2024 Wairakpam Ingocha Singh 2006004WL000261 Wairakpam Ingocha Singh 00354 PUNB0038720 1300 1300 Processed 03/01/2024 9122469797 Wairakpam Ingocha Singh PUNJAB NATIONAL BANK(508568)
292 MOIRANG MN-06-004-002-002/60
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047862 03/01/2024 Loitongbam Bembem Devi 2006004WL000261 Loitongbam Bembem Devi 00354 PUNB0038720 1300 1300 Processed 03/01/2024 9122469808 MRS LOITONGBAM BEMBEM DEVI STATE BANK OF INDIA(508548)
293 MOIRANG MN-06-004-002-002/68
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047867 03/01/2024 Phairembam Ongbi Lata Devi 2006004WL000261 Phairembam Ongbi Lata Devi 00354 PUNB0038720 1300 1300 Processed 03/01/2024 9122469811 Phairembam Ongbi Lata Devi PUNJAB NATIONAL BANK(508568)
SubTotal 31200 31200
294 MOIRANG MN-06-004-002-002/1367
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047666 03/01/2024 Oinam Basanta Singh 2006004WL000261 Oinam Basanta Singh 00415 SBIN0005246 1300 1300 Processed 03/01/2024 9122469801 Oinam Basanta Singh PUNJAB NATIONAL BANK(508568)
295 MOIRANG MN-06-004-002-002/1797
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047723 03/01/2024 Hemam Rajen Singh 2006004WL000261 Hemam Rajen Singh 00415 SBIN0005246 1300 1300 Processed 04/01/2024 9122469822 HEMAM RAJEN SINGH MANIPUR RURAL BANK(607062)
296 MOIRANG MN-06-004-002-002/1832
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047732 03/01/2024 Thokchom Beberose Chanu 2006004WL000261 Thokchom Beberose Chanu 00415 SBIN0005246 1300 1300 Processed 03/01/2024 9122469827 THOKCHOM BABYROSE CHANU PUNJAB NATIONAL BANK(508568)
297 MOIRANG MN-06-004-002-002/1843
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047740 03/01/2024 Mairenbam Kabichandra Singh 2006004WL000261 Mairenbam Kabichandra Singh 00415 SBIN0005246 1300 1300 Processed 03/01/2024 9122469828 MR MAIREMBAM KABICHANDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 5200 5200
298 MOIRANG MN-06-004-002-001/1893
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047917 03/01/2024 Keisam Loken Singh 2006004WL000262 Keisam Loken Singh 00415 SBIN0006182 1300 1300 Processed 03/01/2024 9122469791 MR KEISAM LOKEN SINGH STATE BANK OF INDIA(508548)
299 MOIRANG MN-06-004-002-001/2024
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047530 03/01/2024 Soraisam Indira Devi 2006004WL000261 Soraisam Indira Devi 00415 SBIN0006182 1300 1300 Processed 04/01/2024 9122469829 KONSAM INDIRA DEVI MANIPUR RURAL BANK(607062)
SubTotal 2600 2600
300 MOIRANG MN-06-004-002-001/1764
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047908 03/01/2024 Ningombam Somorjit Singh 2006004WL000262 Ningombam Somorjit Singh 00415 SBIN0012265 1300 1300 Processed 03/01/2024 9122469796 MR NINGOMBAM SOMORJIT SINGH STATE BANK OF INDIA(508548)
301 MOIRANG MN-06-004-002-001/1897
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047921 03/01/2024 Kumam Bishworjit Singh 2006004WL000262 Kumam Bishworjit Singh 00415 SBIN0012265 1300 1300 Processed 04/01/2024 9122469784 KUMAM BISHWORJIT SINGH MANIPUR RURAL BANK(607062)
302 MOIRANG MN-06-004-002-001/2123
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047535 03/01/2024 Laishram Aruna Devi 2006004WL000261 Laishram Aruna Devi 00415 SBIN0012265 1300 1300 Processed 03/01/2024 9122469832 LAISHRAM ARUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
303 MOIRANG MN-06-004-002-002/128
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047587 03/01/2024 Md. Rahimuddin 2006004WL000261 Md. Rahimuddin 00415 SBIN0012265 1300 1300 Processed 03/01/2024 9122469823 MR MD RAHIMUDDIN STATE BANK OF INDIA(508548)
304 MOIRANG MN-06-004-002-002/1296
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047601 03/01/2024 Ph. Laibi Devi 2006004WL000261 Ph. Laibi Devi 00415 SBIN0012265 1300 1300 Processed 03/01/2024 9122469831 MRS PHONGBI LEIBI DEVI STATE BANK OF INDIA(508548)
305 MOIRANG MN-06-004-002-002/1914
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047752 03/01/2024 Phairembam David Meitei 2006004WL000261 Phairembam David Meitei 00415 SBIN0012265 1300 1300 Processed 03/01/2024 9122469826 MR PHAIREMBAM DAVID MEITEI STATE BANK OF INDIA(508548)
306 MOIRANG MN-06-004-002-002/2073
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047781 03/01/2024 Oinam Pooja Devi 2006004WL000261 Oinam Pooja Devi 00415 SBIN0012265 1300 1300 Processed 03/01/2024 9122469824 MRS OINAM POOJA DEVI STATE BANK OF INDIA(508548)
SubTotal 9100 9100
307 MOIRANG MN-06-004-002-002/1383
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047675 03/01/2024 Irom Thoiba Singh 2006004WL000261 Irom Thoiba Singh 00415 SBIN0018749 1300 1300 Processed 04/01/2024 9122469799 IROM THOIBA SINGH MANIPUR RURAL BANK(607062)
308 MOIRANG MN-06-004-002-002/195
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047765 03/01/2024 Irom Themba Singh 2006004WL000261 Irom Themba Singh 00415 SBIN0018749 1300 1300 Processed 03/01/2024 9122469830 MR IROM THEMBA SINGH STATE BANK OF INDIA(508548)
SubTotal 2600 2600
309 MOIRANG MN-06-004-002-002/36
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047838 03/01/2024 Sheikh Bobocha 2006004WL000261 Sheikh Bobocha 00462 UCBA0002653 1300 1300 Processed 03/01/2024 9122469825 SHEIKH BOBOCHA UCO BANK(607066)
SubTotal 1300 1300
310 MOIRANG MN-06-004-002-001/727
(Tronglaobi Terakhongshangbi) 		2006004000NRG24311220230047543 03/01/2024 Khomdram Ibemcha Chanu 2006004WL000261 Khomdram Ibemcha Chanu 00691 IPOS0000001 1300 1300 Processed 03/01/2024 9122469802 KHOMDRAM IBEMCHA CHANU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1300 1300
Total 403000 403000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOIRANG MN2006004_030124APB_FTO_23158 Co-Operative Bank UTIB0SMPCB1 Moirang 276900
2 MOIRANG MN2006004_030124APB_FTO_23158 Manipur Rural Bank PUNB0RRBMRB Moirang 66300
3 MOIRANG MN2006004_030124APB_FTO_23158 Manipur Rural Bank UTBI0RRBMRB MOIRANG 5200
4 MOIRANG MN2006004_030124APB_FTO_23158 Manipur Rural Bank UTBI0RRBMRB MOIRANG BRANCH 1300
5 MOIRANG MN2006004_030124APB_FTO_23158 Punjab National Bank PUNB0038720 Moirang 31200
6 MOIRANG MN2006004_030124APB_FTO_23158 State Bank of India SBIN0005246 BISHNUPUR 5200
7 MOIRANG MN2006004_030124APB_FTO_23158 State Bank of India SBIN0006182 CHURACHANDPUR 2600
8 MOIRANG MN2006004_030124APB_FTO_23158 State Bank of India SBIN0012265 MOIRANG 9100
9 MOIRANG MN2006004_030124APB_FTO_23158 State Bank of India SBIN0018749 NINGTHOUKHONG 2600
10 MOIRANG MN2006004_030124APB_FTO_23158 UCO Bank UCBA0002653 Phubala 1300
11 MOIRANG MN2006004_030124APB_FTO_23158 India Post Payments Bank IPOS0000001 MOIRANG 1300

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