Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:30:27 PM 
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FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006004_041223APB_FTO_16575
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-06-004-008-001/1432
(Borayangbi) 		2006004000NRG24041220230008860 04/12/2023 Md Hesamuddin 2006004WL000115 Md Hesamuddin 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319289402 MD HESHAMUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
2 MOIRANG MN-06-004-008-001/1434
(Borayangbi) 		2006004000NRG24041220230008861 04/12/2023 Md Mefejuddin 2006004WL000115 Md Mefejuddin 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319289282 MUFE S/O ABDUL HEI MANIPUR RURAL BANK(607062)
3 MOIRANG MN-06-004-008-001/1436
(Borayangbi) 		2006004000NRG24041220230008862 04/12/2023 Magida 2006004WL000115 Magida 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319289943 MAGIDA MANIPUR RURAL BANK(607062)
4 MOIRANG MN-06-004-008-001/1438
(Borayangbi) 		2006004000NRG24041220230008863 04/12/2023 Md Sanaton 2006004WL000115 Md Sanaton 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319289944 MD SANATON MANIPUR RURAL BANK(607062)
5 MOIRANG MN-06-004-008-001/1440
(Borayangbi) 		2006004000NRG24041220230008865 04/12/2023 Mani Begum 2006004WL000115 Mani Begum 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319289404 MANI BEGAM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
6 MOIRANG MN-06-004-008-001/1444
(Borayangbi) 		2006004000NRG24041220230008868 04/12/2023 Md Abdul Laji 2006004WL000115 Md Abdul Laji 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319289791 ABDUL AZIZ MANIPUR RURAL BANK(607062)
7 MOIRANG MN-06-004-008-001/1445
(Borayangbi) 		2006004000NRG24041220230008869 04/12/2023 Md Faruk 2006004WL000115 Md Faruk 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319289405 MD FARUK THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
8 MOIRANG MN-06-004-008-001/1447
(Borayangbi) 		2006004000NRG24041220230008871 04/12/2023 Rajiya 2006004WL000115 Rajiya 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319289365 RAJIYA MANIPUR RURAL BANK(607062)
9 MOIRANG MN-06-004-008-001/1450
(Borayangbi) 		2006004000NRG24041220230008873 04/12/2023 Md Abdul Latif 2006004WL000115 Md Abdul Latif 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319289945 ABDUL LATIF MANIPUR RURAL BANK(607062)
10 MOIRANG MN-06-004-008-001/1451
(Borayangbi) 		2006004000NRG24041220230008874 04/12/2023 Md Mubin 2006004WL000115 Md Mubin 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319289789 MD RIYASH KHAN MANIPUR RURAL BANK(607062)
11 MOIRANG MN-06-004-008-001/1452
(Borayangbi) 		2006004000NRG24041220230008875 04/12/2023 Miss Thambal 2006004WL000115 Miss Thambal 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319289403 THAMBAL BIBI MANIPUR RURAL BANK(607062)
12 MOIRANG MN-06-004-008-001/1453
(Borayangbi) 		2006004000NRG24041220230008876 04/12/2023 Rahamani 2006004WL000115 Rahamani 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319289283 RAHAMANI MANIPUR RURAL BANK(607062)
13 MOIRANG MN-06-004-008-001/1454
(Borayangbi) 		2006004000NRG24041220230008877 04/12/2023 Md Tajuddin 2006004WL000115 Md Tajuddin 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319289790 MD TAJUDDIN KHAN MANIPUR RURAL BANK(607062)
14 MOIRANG MN-06-004-008-001/1460
(Borayangbi) 		2006004000NRG24041220230008883 04/12/2023 Md Atabur Rahman 2006004WL000115 Md Atabur Rahman 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319289281 MD ATABUR RAHMAN IDBI BANK(607095)
15 MOIRANG MN-06-004-008-001/2112
(Borayangbi) 		2006004000NRG24041220230008886 04/12/2023 Md Tajuddin 2006004WL000115 Md Tajuddin 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319289431 TAZUDDIN MANIPUR RURAL BANK(607062)
16 MOIRANG MN-06-004-008-001/2113
(Borayangbi) 		2006004000NRG24041220230008887 04/12/2023 Md Riyajuddin 2006004WL000115 Md Riyajuddin 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319289709 RIYAJUDDIN MD MANIPUR RURAL BANK(607062)
17 MOIRANG MN-06-004-008-001/2116
(Borayangbi) 		2006004000NRG24041220230008890 04/12/2023 Md Ajad 2006004WL000115 Md Ajad 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319289432 AZAD THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
18 MOIRANG MN-06-004-008-001/2117
(Borayangbi) 		2006004000NRG24041220230008891 04/12/2023 Safara Bibi 2006004WL000115 Safara Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319289792 SAFARA MANIPUR RURAL BANK(607062)
19 MOIRANG MN-06-004-008-001/2118
(Borayangbi) 		2006004000NRG24041220230008892 04/12/2023 Md Dawood Khan 2006004WL000115 Md Dawood Khan 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319289793 MUHAMMAD DAWOOD MANIPUR RURAL BANK(607062)
20 MOIRANG MN-06-004-008-001/2124
(Borayangbi) 		2006004000NRG24041220230008895 04/12/2023 Manaobi Bibi 2006004WL000115 Manaobi Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319289347 MANAOBI BIBI MANIPUR RURAL BANK(607062)
21 MOIRANG MN-06-004-008-001/2128
(Borayangbi) 		2006004000NRG24041220230008897 04/12/2023 Md Tajuddin 2006004WL000115 Md Tajuddin 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319289348 MOHAMMED TAJUDDIN MANIPUR RURAL BANK(607062)
22 MOIRANG MN-06-004-008-001/2132
(Borayangbi) 		2006004000NRG24041220230008900 04/12/2023 Md Anil 2006004WL000115 Md Anil 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319289794 MD ANIL MANIPUR RURAL BANK(607062)
23 MOIRANG MN-06-004-008-001/2136
(Borayangbi) 		2006004000NRG24041220230008901 04/12/2023 Md Hasan 2006004WL000115 Md Hasan 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319289952 HASAN MD MANIPUR RURAL BANK(607062)
24 MOIRANG MN-06-004-008-001/2139
(Borayangbi) 		2006004000NRG24041220230008904 04/12/2023 Md Altaf 2006004WL000115 Md Altaf 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319289433 MD ALTAB THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
25 MOIRANG MN-06-004-008-001/2145
(Borayangbi) 		2006004000NRG24041220230008908 04/12/2023 Md Amir khan 2006004WL000115 Md Amir khan 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319289795 Md Amir Khan AIRTEL PAYMENTS BANK LIMITED(990288)
26 MOIRANG MN-06-004-008-001/2147
(Borayangbi) 		2006004000NRG24041220230008911 04/12/2023 Md Samir Khan 2006004WL000115 Md Samir Khan 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319289435 SUMEIYA MANIPUR RURAL BANK(607062)
27 MOIRANG MN-06-004-008-001/2147
(Borayangbi) 		2006004000NRG24041220230008910 04/12/2023 Md Samir Khan 2006004WL000115 Md Samir Khan 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319289434 SHAMIR KHAN MANIPUR RURAL BANK(607062)
28 MOIRANG MN-06-004-008-001/2150
(Borayangbi) 		2006004000NRG24041220230008912 04/12/2023 Md Tomba 2006004WL000115 Md Tomba 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319289796 MD TOMBA MANIPUR RURAL BANK(607062)
29 MOIRANG MN-06-004-008-001/2441
(Borayangbi) 		2006004000NRG24041220230008913 04/12/2023 Leijan 2006004WL000115 Leijan 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319289815 LEIJAN MANIPUR RURAL BANK(607062)
30 MOIRANG MN-06-004-008-001/2455
(Borayangbi) 		2006004000NRG24041220230008914 04/12/2023 Rahamani 2006004WL000115 Rahamani 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319289420 RAHAMANI MANIPUR RURAL BANK(607062)
31 MOIRANG MN-06-004-008-001/2456
(Borayangbi) 		2006004000NRG24041220230008915 04/12/2023 Takhelei Bibi 2006004WL000115 Takhelei Bibi 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319289851 TAKHELEI MANIPUR RURAL BANK(607062)
32 MOIRANG MN-06-004-008-001/2457
(Borayangbi) 		2006004000NRG24041220230008916 04/12/2023 Md. Taher Ali 2006004WL000115 Md. Taher Ali 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319289421 MOHAMMED TAHER ALI PUNJAB NATIONAL BANK(508568)
33 MOIRANG MN-06-004-008-001/2458
(Borayangbi) 		2006004000NRG24041220230008917 04/12/2023 Md. Nawasharif 2006004WL000115 Md. Nawasharif 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319289422 MD NAWASHARIF PUNJAB NATIONAL BANK(508568)
34 MOIRANG MN-06-004-008-001/2537
(Borayangbi) 		2006004000NRG24041220230008924 04/12/2023 Mrs Sana Bibi 2006004WL000115 Mrs Sana Bibi 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319289459 SANA BIBI W/O (L) MD LATIF MANIPUR RURAL BANK(607062)
35 MOIRANG MN-06-004-008-001/2538
(Borayangbi) 		2006004000NRG24041220230008925 04/12/2023 Md Yunus 2006004WL000115 Md Yunus 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319289464 MD. YUNUS MD. MUFIJUDDIN MANIPUR RURAL BANK(607062)
36 MOIRANG MN-06-004-008-001/2543
(Borayangbi) 		2006004000NRG24041220230008930 04/12/2023 Rabanu 2006004WL000115 Rabanu 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319289462 RABANU MANIPUR RURAL BANK(607062)
37 MOIRANG MN-06-004-008-001/2545
(Borayangbi) 		2006004000NRG24041220230008931 04/12/2023 Nasimuddin 2006004WL000115 Nasimuddin 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319289460 MR NASIMUDDIN STATE BANK OF INDIA(508548)
38 MOIRANG MN-06-004-008-001/2546
(Borayangbi) 		2006004000NRG24041220230008932 04/12/2023 Md Burhan 2006004WL000115 Md Burhan 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319289463 MD BURHAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 MOIRANG MN-06-004-008-001/2547
(Borayangbi) 		2006004000NRG24041220230008933 04/12/2023 Md Rashid 2006004WL000115 Md Rashid 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319289461 MD RASHID INDIA POST PAYMENTS BANK LIMITED(508528)
40 MOIRANG MN-06-004-008-001/263
(Borayangbi) 		2006004000NRG24041220230008945 04/12/2023 Md. Alauddin 2006004WL000115 Md. Alauddin 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319289842 AMIN KHATUN MANIPUR RURAL BANK(607062)
41 MOIRANG MN-06-004-008-001/267
(Borayangbi) 		2006004000NRG24041220230008949 04/12/2023 Rabijan 2006004WL000115 Rabijan 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319289560 RABIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 MOIRANG MN-06-004-008-001/268
(Borayangbi) 		2006004000NRG24041220230008950 04/12/2023 Sarijan Bibi 2006004WL000115 Sarijan Bibi 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319289833 SARIJAN BIBI MANIPUR RURAL BANK(607062)
43 MOIRANG MN-06-004-008-001/269
(Borayangbi) 		2006004000NRG24041220230008951 04/12/2023 Moulana Yusuf Ali 2006004WL000115 Moulana Yusuf Ali 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319289827 MR MOULANA YUSUF ALI STATE BANK OF INDIA(508548)
44 MOIRANG MN-06-004-008-001/270
(Borayangbi) 		2006004000NRG24041220230008952 04/12/2023 Anjana 2006004WL000115 Anjana 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319289866 ANJINA BIBI MANIPUR RURAL BANK(607062)
45 MOIRANG MN-06-004-008-001/272
(Borayangbi) 		2006004000NRG24041220230008959 04/12/2023 Rajina 2006004WL000115 Rajina 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319289829 RAJINA MANIPUR RURAL BANK(607062)
46 MOIRANG MN-06-004-008-001/273
(Borayangbi) 		2006004000NRG24041220230008967 04/12/2023 Samina Bibi 2006004WL000115 Samina Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319289869 SAMINA BEGUM MANIPUR RURAL BANK(607062)
47 MOIRANG MN-06-004-008-001/275
(Borayangbi) 		2006004000NRG24041220230008971 04/12/2023 Serajan Bibi 2006004WL000115 Serajan Bibi 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319289824 SERAJAN BIBI MANIPUR RURAL BANK(607062)
48 MOIRANG MN-06-004-008-001/277
(Borayangbi) 		2006004000NRG24041220230008975 04/12/2023 Md Abdul Latif 2006004WL000115 Md Abdul Latif 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319289826 ABDUL LATIF MANIPUR RURAL BANK(607062)
49 MOIRANG MN-06-004-008-001/278
(Borayangbi) 		2006004000NRG24041220230008977 04/12/2023 Sureiya Bibi 2006004WL000115 Sureiya Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319289823 SUREIYA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
50 MOIRANG MN-06-004-008-001/280
(Borayangbi) 		2006004000NRG24041220230008979 04/12/2023 Akoi Bibi 2006004WL000115 Akoi Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319289865 AKOI MANIPUR RURAL BANK(607062)
51 MOIRANG MN-06-004-008-001/281
(Borayangbi) 		2006004000NRG24041220230008980 04/12/2023 Hasan 2006004WL000115 Hasan 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319289828 MD HASAN MANIPUR RURAL BANK(607062)
52 MOIRANG MN-06-004-008-001/282
(Borayangbi) 		2006004000NRG24041220230008981 04/12/2023 Md Firoj Khan 2006004WL000115 Md Firoj Khan 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319289813 MOHAMAD FEROJ KHAN MANIPUR RURAL BANK(607062)
53 MOIRANG MN-06-004-008-001/284
(Borayangbi) 		2006004000NRG24041220230008983 04/12/2023 Jumera 2006004WL000115 Jumera 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319289782 YAIMA MANIPUR RURAL BANK(607062)
54 MOIRANG MN-06-004-008-001/290
(Borayangbi) 		2006004000NRG24041220230008988 04/12/2023 LEIBI BIBI 2006004WL000115 LEIBI BIBI 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319289825 BISHILA BIBI PUNJAB NATIONAL BANK(508568)
55 MOIRANG MN-06-004-008-001/293
(Borayangbi) 		2006004000NRG24041220230008991 04/12/2023 Md Ayajuddin 2006004WL000115 Md Ayajuddin 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319289868 AYAJUDDIN MANIPUR RURAL BANK(607062)
56 MOIRANG MN-06-004-008-001/294
(Borayangbi) 		2006004000NRG24041220230008992 04/12/2023 Mohamat Khomdon 2006004WL000115 Mohamat Khomdon 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319289876 MOHAMAT KHOMDON MANIPUR RURAL BANK(607062)
57 MOIRANG MN-06-004-008-001/296
(Borayangbi) 		2006004000NRG24041220230008994 04/12/2023 Nurjahan 2006004WL000115 Nurjahan 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319289819 NURJAHAN BIBI MANIPUR RURAL BANK(607062)
58 MOIRANG MN-06-004-008-001/297
(Borayangbi) 		2006004000NRG24041220230008995 04/12/2023 Mrs Alifjan 2006004WL000115 Mrs Alifjan 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319289364 ALIFJAN MANIPUR RURAL BANK(607062)
59 MOIRANG MN-06-004-008-001/298
(Borayangbi) 		2006004000NRG24041220230008996 04/12/2023 Md Fajur Rahaman 2006004WL000115 Md Fajur Rahaman 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319289804 FAJOOR RAHAMAN MANIPUR RURAL BANK(607062)
60 MOIRANG MN-06-004-008-001/302
(Borayangbi) 		2006004000NRG24041220230009000 04/12/2023 Madina 2006004WL000115 Madina 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319289805 MADINA BIBI MANIPUR RURAL BANK(607062)
61 MOIRANG MN-06-004-008-001/303
(Borayangbi) 		2006004000NRG24041220230009001 04/12/2023 Md Najir Ahmad 2006004WL000115 Md Najir Ahmad 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319289837 MD NAJIB AHMAD INDIA POST PAYMENTS BANK LIMITED(508528)
62 MOIRANG MN-06-004-008-001/304
(Borayangbi) 		2006004000NRG24041220230009002 04/12/2023 Rasida 2006004WL000115 Rasida 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319289818 RASHIDA BIBI MANIPUR RURAL BANK(607062)
63 MOIRANG MN-06-004-008-001/312
(Borayangbi) 		2006004000NRG24041220230009008 04/12/2023 Md Bashir Rahaman 2006004WL000115 Md Bashir Rahaman 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319289806 MD BASIR RAHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
64 MOIRANG MN-06-004-008-001/313
(Borayangbi) 		2006004000NRG24041220230009009 04/12/2023 Manawar Ali 2006004WL000115 Manawar Ali 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319289807 MANOUWAR ALI MANIPUR RURAL BANK(607062)
65 MOIRANG MN-06-004-008-001/314
(Borayangbi) 		2006004000NRG24041220230009010 04/12/2023 Merai salatur Rahaman 2006004WL000115 Merai salatur Rahaman 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319289840 MERAI SALATUR RAHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
66 MOIRANG MN-06-004-008-001/315
(Borayangbi) 		2006004000NRG24041220230009011 04/12/2023 Md Amamalik 2006004WL000115 Md Amamalik 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319289809 Mr. MOHAMMAD AMAMALIK KHAN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
67 MOIRANG MN-06-004-008-001/318
(Borayangbi) 		2006004000NRG24041220230009012 04/12/2023 Md Nasir Khan 2006004WL000115 Md Nasir Khan 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319289832 MD NASIR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
68 MOIRANG MN-06-004-008-001/319
(Borayangbi) 		2006004000NRG24041220230009013 04/12/2023 Md Ziaul Haque 2006004WL000115 Md Ziaul Haque 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319289843 MD ZIAULHAQUE MANIPUR RURAL BANK(607062)
69 MOIRANG MN-06-004-008-001/320
(Borayangbi) 		2006004000NRG24041220230009014 04/12/2023 Amina Bibi 2006004WL000115 Amina Bibi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289834 AMINA BIBI MANIPUR RURAL BANK(607062)
70 MOIRANG MN-06-004-008-001/322
(Borayangbi) 		2006004000NRG24041220230009015 04/12/2023 Mrs Hamida 2006004WL000115 Mrs Hamida 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319289363 HAMIDA BIBI MANIPUR RURAL BANK(607062)
71 MOIRANG MN-06-004-008-001/323
(Borayangbi) 		2006004000NRG24041220230009016 04/12/2023 Waheda Bibi 2006004WL000115 Waheda Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319289810 MRS WAHEDA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
72 MOIRANG MN-06-004-008-001/324
(Borayangbi) 		2006004000NRG24041220230009017 04/12/2023 Souda Bibi 2006004WL000115 Souda Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319289559 SOUDA BIBI MANIPUR RURAL BANK(607062)
73 MOIRANG MN-06-004-008-001/325
(Borayangbi) 		2006004000NRG24041220230009018 04/12/2023 Sahidur Rahaman 2006004WL000115 Sahidur Rahaman 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319289830 SAHIPUR RAHAMAN MANIPUR RURAL BANK(607062)
74 MOIRANG MN-06-004-008-001/326
(Borayangbi) 		2006004000NRG24041220230009019 04/12/2023 Momataz Begum 2006004WL000115 Momataz Begum 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319289874 MAMATAZ BEGUM MANIPUR RURAL BANK(607062)
75 MOIRANG MN-06-004-008-001/330
(Borayangbi) 		2006004000NRG24041220230009023 04/12/2023 Md Abdul Majid 2006004WL000115 Md Abdul Majid 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319289873 MD ABDUL MAZID PUNJAB NATIONAL BANK(508568)
76 MOIRANG MN-06-004-008-001/331
(Borayangbi) 		2006004000NRG24041220230009024 04/12/2023 Md.Jiauddin 2006004WL000115 Md.Jiauddin 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319289814 MD ZIA UDDIN MANIPUR RURAL BANK(607062)
77 MOIRANG MN-06-004-008-001/332
(Borayangbi) 		2006004000NRG24041220230009025 04/12/2023 Taslima sultana 2006004WL000115 Taslima sultana 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319289838 TASLIMA SULTANA INDIA POST PAYMENTS BANK LIMITED(508528)
78 MOIRANG MN-06-004-008-001/334
(Borayangbi) 		2006004000NRG24041220230009027 04/12/2023 Batun Bibi 2006004WL000115 Batun Bibi 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319289835 BATUN BIBI MANIPUR RURAL BANK(607062)
79 MOIRANG MN-06-004-008-001/336
(Borayangbi) 		2006004000NRG24041220230009029 04/12/2023 Gulejan 2006004WL000115 Gulejan 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319289811 GULERJAN BIBI MANIPUR RURAL BANK(607062)
80 MOIRANG MN-06-004-008-001/337
(Borayangbi) 		2006004000NRG24041220230009030 04/12/2023 Jamila Bibi 2006004WL000115 Jamila Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319289812 JAMILA BIBI MANIPUR RURAL BANK(607062)
81 MOIRANG MN-06-004-008-001/339
(Borayangbi) 		2006004000NRG24041220230009031 04/12/2023 Rahamjan 2006004WL000115 Rahamjan 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319289844 Ms. RAHAMJAN BIBI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
82 MOIRANG MN-06-004-008-001/340
(Borayangbi) 		2006004000NRG24041220230009032 04/12/2023 Sanayai 2006004WL000115 Sanayai 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319289816 SANAYAI BIBI MANIPUR RURAL BANK(607062)
83 MOIRANG MN-06-004-008-001/341
(Borayangbi) 		2006004000NRG24041220230009033 04/12/2023 Apik Bibi 2006004WL000115 Apik Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319289861 APIK BIBI MANIPUR RURAL BANK(607062)
84 MOIRANG MN-06-004-008-001/342
(Borayangbi) 		2006004000NRG24041220230009034 04/12/2023 Najaara 2006004WL000115 Najaara 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319289867 NAJARA MANIPUR RURAL BANK(607062)
85 MOIRANG MN-06-004-008-001/344
(Borayangbi) 		2006004000NRG24041220230009036 04/12/2023 Abdul Hamid 2006004WL000115 Abdul Hamid 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319289871 MD ABDUL HAMID MANIPUR RURAL BANK(607062)
86 MOIRANG MN-06-004-008-001/345
(Borayangbi) 		2006004000NRG24041220230009037 04/12/2023 Rahamtul 2006004WL000115 Rahamtul 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319289362 RAHAMATUN BIBI MANIPUR RURAL BANK(607062)
87 MOIRANG MN-06-004-008-001/346
(Borayangbi) 		2006004000NRG24041220230009038 04/12/2023 Sanayai Begum 2006004WL000115 Sanayai Begum 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319289864 SANAYAI BEGUM MANIPUR RURAL BANK(607062)
88 MOIRANG MN-06-004-008-001/347
(Borayangbi) 		2006004000NRG24041220230009039 04/12/2023 Majida 2006004WL000115 Majida 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319289808 MAJIDA MANIPUR RURAL BANK(607062)
89 MOIRANG MN-06-004-008-001/348
(Borayangbi) 		2006004000NRG24041220230009040 04/12/2023 Mrs Pishak Bibi 2006004WL000115 Mrs Pishak Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319289863 PISHAK BIBI MANIPUR RURAL BANK(607062)
90 MOIRANG MN-06-004-008-001/351
(Borayangbi) 		2006004000NRG24041220230009042 04/12/2023 Mamta Bibi 2006004WL000115 Mamta Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319289821 MAMATAZ BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
91 MOIRANG MN-06-004-008-001/354
(Borayangbi) 		2006004000NRG24041220230009043 04/12/2023 Md Siraj Ahamad 2006004WL000115 Md Siraj Ahamad 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319289870 MANERJAN MANIPUR RURAL BANK(607062)
92 MOIRANG MN-06-004-008-001/355
(Borayangbi) 		2006004000NRG24041220230009044 04/12/2023 Hamida 2006004WL000115 Hamida 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319289839 HAMIDA MANIPUR RURAL BANK(607062)
93 MOIRANG MN-06-004-008-001/357
(Borayangbi) 		2006004000NRG24041220230009045 04/12/2023 Md Achou 2006004WL000115 Md Achou 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319289875 ACHOU MANIPUR RURAL BANK(607062)
94 MOIRANG MN-06-004-008-001/358
(Borayangbi) 		2006004000NRG24041220230009046 04/12/2023 Md sanatomba 2006004WL000115 Md sanatomba 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319289820 MD SANATOMBA MANIPUR RURAL BANK(607062)
95 MOIRANG MN-06-004-008-001/361
(Borayangbi) 		2006004000NRG24041220230009047 04/12/2023 Sanathoi 2006004WL000115 Sanathoi 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319289831 SANATHOI MANIPUR RURAL BANK(607062)
96 MOIRANG MN-06-004-008-001/362
(Borayangbi) 		2006004000NRG24041220230009048 04/12/2023 Piyarjan bi bi 2006004WL000115 Piyarjan bi bi 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319289561 PIYARJAN BIBI MANIPUR RURAL BANK(607062)
97 MOIRANG MN-06-004-008-001/363
(Borayangbi) 		2006004000NRG24041220230009049 04/12/2023 Rasida bibi. 2006004WL000115 Rasida bibi. 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319289822 RASIDA BIBI MANIPUR RURAL BANK(607062)
98 MOIRANG MN-06-004-008-001/364
(Borayangbi) 		2006004000NRG24041220230009050 04/12/2023 Jubeda 2006004WL000115 Jubeda 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319289872 JUBEDA MANIPUR RURAL BANK(607062)
99 MOIRANG MN-06-004-008-001/367
(Borayangbi) 		2006004000NRG24041220230009053 04/12/2023 Nahathoi 2006004WL000115 Nahathoi 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319289817 NAHATHOI BIBI MANIPUR RURAL BANK(607062)
100 MOIRANG MN-06-004-008-001/375
(Borayangbi) 		2006004000NRG24041220230009059 04/12/2023 Md. Riyajuddin 2006004WL000115 Md. Riyajuddin 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319289836 MD RIYAJUDDIN MANIPUR RURAL BANK(607062)
101 MOIRANG MN-06-004-008-001/377
(Borayangbi) 		2006004000NRG24041220230009061 04/12/2023 Ajam Bibi 2006004WL000115 Ajam Bibi 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319289841 AJAM MANIPUR RURAL BANK(607062)
102 MOIRANG MN-06-004-008-003/1171
(Borayangbi) 		2006004000NRG24041220230009448 04/12/2023 Y. Kameshor Singh 2006004WL000116 Y. Kameshor Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289955 YUMNAM KAMESHON SINGH MANIPUR RURAL BANK(607062)
103 MOIRANG MN-06-004-008-003/1173
(Borayangbi) 		2006004000NRG24041220230009063 04/12/2023 Yumlembam Inao Leima 2006004WL000115 Yumlembam Inao Leima 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319289393 YUMLEMBAM INAO LEIMA MANIPUR RURAL BANK(607062)
104 MOIRANG MN-06-004-008-003/1176
(Borayangbi) 		2006004000NRG24041220230009450 04/12/2023 Moirangthem Chaobiton Singh 2006004WL000116 Moirangthem Chaobiton Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289956 MOIRANGTHEM CHAOBITON SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
105 MOIRANG MN-06-004-008-003/1178
(Borayangbi) 		2006004000NRG24041220230009064 04/12/2023 KHANGEMBAM INAOCHA SINGH 2006004WL000115 KHANGEMBAM INAOCHA SINGH 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319289748 KHAIDEM INAOCHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
106 MOIRANG MN-06-004-008-003/1180
(Borayangbi) 		2006004000NRG24041220230009066 04/12/2023 Moirangthem Bimolata Devi 2006004WL000115 Moirangthem Bimolata Devi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289695 MOIRANGTHEM BIMOLATA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
107 MOIRANG MN-06-004-008-003/1182
(Borayangbi) 		2006004000NRG24041220230009451 04/12/2023 Th. Borni Devi 2006004WL000116 Th. Borni Devi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289686 BORNI DEVI THOUDAM MANIPUR RURAL BANK(607062)
108 MOIRANG MN-06-004-008-003/1183
(Borayangbi) 		2006004000NRG24041220230009452 04/12/2023 L. Tomba Singh 2006004WL000116 L. Tomba Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289397 TOMBA SINGH LAISHRAM MANIPUR RURAL BANK(607062)
109 MOIRANG MN-06-004-008-003/1187
(Borayangbi) 		2006004000NRG24041220230009067 04/12/2023 Y. Ranjit Singh 2006004WL000115 Y. Ranjit Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289753 YUMNAM RANJIT MEITEI MANIPUR RURAL BANK(607062)
110 MOIRANG MN-06-004-008-003/1188
(Borayangbi) 		2006004000NRG24041220230009068 04/12/2023 Ningombam Dewan Singh 2006004WL000115 Ningombam Dewan Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289638 MR NINGOMBAM DIWAN SINGH STATE BANK OF INDIA(508548)
111 MOIRANG MN-06-004-008-003/1190
(Borayangbi) 		2006004000NRG24041220230009453 04/12/2023 Yumnam Indrani Leima 2006004WL000116 Yumnam Indrani Leima 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289925 YUMNAM INDRANI LEIMA MANIPUR RURAL BANK(607062)
112 MOIRANG MN-06-004-008-003/1192
(Borayangbi) 		2006004000NRG24041220230009454 04/12/2023 Ningthoujam Sakultala Leima 2006004WL000116 Ningthoujam Sakultala Leima 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289778 NINGTHOUJAM SAKULTALA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
113 MOIRANG MN-06-004-008-003/1193
(Borayangbi) 		2006004000NRG24041220230009455 04/12/2023 Athokpam Manileima Leima 2006004WL000116 Athokpam Manileima Leima 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289954 ATHOKPAM MANILEIMA LEIMA MANIPUR RURAL BANK(607062)
114 MOIRANG MN-06-004-008-003/1194
(Borayangbi) 		2006004000NRG24041220230009069 04/12/2023 Yumlembam Manglem Singh 2006004WL000115 Yumlembam Manglem Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289599 YUMLEMBAM MANGLEM SINGH MANIPUR RURAL BANK(607062)
115 MOIRANG MN-06-004-008-003/1195
(Borayangbi) 		2006004000NRG24041220230009070 04/12/2023 Y. Hera Singh 2006004WL000115 Y. Hera Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289646 YUMLEMBAM HERA SINGH MANIPUR RURAL BANK(607062)
116 MOIRANG MN-06-004-008-003/1196
(Borayangbi) 		2006004000NRG24041220230009456 04/12/2023 Yumlembam Manao meitei 2006004WL000116 Yumlembam Manao meitei 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289764 YUMLEMBAM MANAO MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
117 MOIRANG MN-06-004-008-003/1197
(Borayangbi) 		2006004000NRG24041220230009457 04/12/2023 Yumlembam Shanta Meitei 2006004WL000116 Yumlembam Shanta Meitei 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289761 YUMLEMBAM SHANTA SINGH MANIPUR RURAL BANK(607062)
118 MOIRANG MN-06-004-008-003/1199
(Borayangbi) 		2006004000NRG24041220230009458 04/12/2023 Ningthoujam Manaobi Leima 2006004WL000116 Ningthoujam Manaobi Leima 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289766 NINGTHOUJAM MANAOBI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
119 MOIRANG MN-06-004-008-003/1201
(Borayangbi) 		2006004000NRG24041220230009072 04/12/2023 Moirangthem Bina Leima 2006004WL000115 Moirangthem Bina Leima 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289744 MOIRANGTHEM BINA LEIMA MANIPUR RURAL BANK(607062)
120 MOIRANG MN-06-004-008-003/1204
(Borayangbi) 		2006004000NRG24041220230009074 04/12/2023 Kh. Bala Devi 2006004WL000115 Kh. Bala Devi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289586 KHAIDEM BALA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
121 MOIRANG MN-06-004-008-003/1206
(Borayangbi) 		2006004000NRG24041220230009459 04/12/2023 N Luxmi Leima 2006004WL000116 N Luxmi Leima 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289784 NINGTHOUJAM LUXMI LEIMA MANIPUR RURAL BANK(607062)
122 MOIRANG MN-06-004-008-003/1206
(Borayangbi) 		2006004000NRG24041220230009075 04/12/2023 N.Bikram Meitei 2006004WL000115 N.Bikram Meitei 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289742 NINGTHOUJAM BIKRAM MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
123 MOIRANG MN-06-004-008-003/1207
(Borayangbi) 		2006004000NRG24041220230009460 04/12/2023 Khaidem Amu Singh 2006004WL000116 Khaidem Amu Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289335 KHAIDEM AMU MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
124 MOIRANG MN-06-004-008-003/1209
(Borayangbi) 		2006004000NRG24041220230009461 04/12/2023 Y. Naocha Singh 2006004WL000116 Y. Naocha Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289647 YUMNAM NAOCHA MEITEI MANIPUR RURAL BANK(607062)
125 MOIRANG MN-06-004-008-003/1210
(Borayangbi) 		2006004000NRG24041220230009076 04/12/2023 Laishram Chinglen Meitei 2006004WL000115 Laishram Chinglen Meitei 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289346 CHINGLEN MEITEI LAISHRAM MANIPUR RURAL BANK(607062)
126 MOIRANG MN-06-004-008-003/1211
(Borayangbi) 		2006004000NRG24041220230009077 04/12/2023 S.Pujari Leima 2006004WL000115 S.Pujari Leima 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289643 SALAM PUJARI LEIMA MANIPUR RURAL BANK(607062)
127 MOIRANG MN-06-004-008-003/1212
(Borayangbi) 		2006004000NRG24041220230009078 04/12/2023 Khangemba Ebungo Meitei 2006004WL000115 Khangemba Ebungo Meitei 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289605 KHANGEMBAM EBUNGO THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
128 MOIRANG MN-06-004-008-003/1213
(Borayangbi) 		2006004000NRG24041220230009462 04/12/2023 Heikrujam Inaoba Meitei 2006004WL000116 Heikrujam Inaoba Meitei 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289953 HEIKRUJAM INAOBA MEITEI MANIPUR RURAL BANK(607062)
129 MOIRANG MN-06-004-008-003/1214
(Borayangbi) 		2006004000NRG24041220230009079 04/12/2023 A Mikhurei Leima 2006004WL000115 A Mikhurei Leima 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289743 ELANGBAM MIKHUREI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
130 MOIRANG MN-06-004-008-003/1215
(Borayangbi) 		2006004000NRG24041220230009463 04/12/2023 Chirom Ibomcha Meitei 2006004WL000116 Chirom Ibomcha Meitei 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289641 CHIROM IBOMCHA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
131 MOIRANG MN-06-004-008-003/1217
(Borayangbi) 		2006004000NRG24041220230009464 04/12/2023 Khangembam Urirei Devi 2006004WL000116 Khangembam Urirei Devi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289303 KHANGEMBAM URIREI DEVI MANIPUR RURAL BANK(607062)
132 MOIRANG MN-06-004-008-003/1220
(Borayangbi) 		2006004000NRG24041220230009465 04/12/2023 Khoirom Mukhi Leima 2006004WL000116 Khoirom Mukhi Leima 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289722 KHOIROM MUKHI LEIMA MANIPUR RURAL BANK(607062)
133 MOIRANG MN-06-004-008-003/1221
(Borayangbi) 		2006004000NRG24041220230009466 04/12/2023 Chirom Memcha Leima 2006004WL000116 Chirom Memcha Leima 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289720 CHIROM MEMCHA LEIMA MANIPUR RURAL BANK(607062)
134 MOIRANG MN-06-004-008-003/1222
(Borayangbi) 		2006004000NRG24041220230009080 04/12/2023 Salam Khomdonbi Leima 2006004WL000115 Salam Khomdonbi Leima 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289747 SALAM KHOMDOMBI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
135 MOIRANG MN-06-004-008-003/1223
(Borayangbi) 		2006004000NRG24041220230009081 04/12/2023 ATHOKPAM DINESH MEITEI 2006004WL000115 ATHOKPAM DINESH MEITEI 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289645 ATHOKPAM DINESH MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
136 MOIRANG MN-06-004-008-003/1225
(Borayangbi) 		2006004000NRG24041220230009082 04/12/2023 Haobijam Manishwor Meitei 2006004WL000115 Haobijam Manishwor Meitei 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289739 HAOBIJAM MANISHWOR MEITEI INDIA POST PAYMENTS BANK LIMITED(508528)
137 MOIRANG MN-06-004-008-003/1226
(Borayangbi) 		2006004000NRG24041220230009467 04/12/2023 Ningthoujam Ibochouba Meitei 2006004WL000116 Ningthoujam Ibochouba Meitei 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289959 NINGTHOUJAM IBOCHOUBA MEITEI MANIPUR RURAL BANK(607062)
138 MOIRANG MN-06-004-008-003/1227
(Borayangbi) 		2006004000NRG24041220230009083 04/12/2023 Ningthoujam Khelen Singh 2006004WL000115 Ningthoujam Khelen Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289633 NINGTHOUJAM KHELEN MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
139 MOIRANG MN-06-004-008-003/1228
(Borayangbi) 		2006004000NRG24041220230009084 04/12/2023 Kangabam Anginbi Leima 2006004WL000115 Kangabam Anginbi Leima 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289597 Kangabam Anginbi Leima FINO PAYMENTS BANK LTD(608001)
140 MOIRANG MN-06-004-008-003/1229
(Borayangbi) 		2006004000NRG24041220230009085 04/12/2023 Moirangthem Yaima Meitei 2006004WL000115 Moirangthem Yaima Meitei 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289689 MOIRANGTHEM YAIMA MEITEI MANIPUR RURAL BANK(607062)
141 MOIRANG MN-06-004-008-003/1230
(Borayangbi) 		2006004000NRG24041220230009468 04/12/2023 H. Geeta Devi 2006004WL000116 H. Geeta Devi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289713 HEIKRUJAM GEETA LEIMA MANIPUR RURAL BANK(607062)
142 MOIRANG MN-06-004-008-003/1231
(Borayangbi) 		2006004000NRG24041220230009086 04/12/2023 Ningthourem Ningthourem Meitei 2006004WL000115 Ningthourem Ningthourem Meitei 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289603 NINGTHOUJAM NINGTHOUREM MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
143 MOIRANG MN-06-004-008-003/1232
(Borayangbi) 		2006004000NRG24041220230009087 04/12/2023 Khangembam Biren Singh 2006004WL000115 Khangembam Biren Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289596 KHANGEMBAM BIREN MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
144 MOIRANG MN-06-004-008-003/1233
(Borayangbi) 		2006004000NRG24041220230009469 04/12/2023 Moirangthem Yumsangba Meetei 2006004WL000116 Moirangthem Yumsangba Meetei 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289958 MOIRANGTHEM YUMSANGBA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
145 MOIRANG MN-06-004-008-003/1235
(Borayangbi) 		2006004000NRG24041220230009088 04/12/2023 Leimapokpam Naya Singh 2006004WL000115 Leimapokpam Naya Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289601 LEIMAPOKPAM NAYA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
146 MOIRANG MN-06-004-008-003/1236
(Borayangbi) 		2006004000NRG24041220230009089 04/12/2023 N. Tomba Singh 2006004WL000115 N. Tomba Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289783 Ningthoujam Tomba Meitei AIRTEL PAYMENTS BANK LIMITED(990288)
147 MOIRANG MN-06-004-008-003/1237
(Borayangbi) 		2006004000NRG24041220230009090 04/12/2023 Ningthooujam Sarmila Leima 2006004WL000115 Ningthooujam Sarmila Leima 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289600 NINGTHOUJAM SARMILA LEIMA MANIPUR RURAL BANK(607062)
148 MOIRANG MN-06-004-008-003/1238
(Borayangbi) 		2006004000NRG24041220230009091 04/12/2023 Ningthoujam Bishorjit Meitei 2006004WL000115 Ningthoujam Bishorjit Meitei 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289683 Ningthoujam Bishorjit Meitei AIRTEL PAYMENTS BANK LIMITED(990288)
149 MOIRANG MN-06-004-008-003/1239
(Borayangbi) 		2006004000NRG24041220230009092 04/12/2023 Y. Amita Singh 2006004WL000115 Y. Amita Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289587 YUMNAM AMITA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
150 MOIRANG MN-06-004-008-003/1240
(Borayangbi) 		2006004000NRG24041220230009093 04/12/2023 Khangembam Ngaineng Leima 2006004WL000115 Khangembam Ngaineng Leima 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289588 KHANGEMBAM NGAINENG LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
151 MOIRANG MN-06-004-008-003/1241
(Borayangbi) 		2006004000NRG24041220230009094 04/12/2023 Athokpam Samungou Meitei 2006004WL000115 Athokpam Samungou Meitei 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289607 ATHOKPAM SAMUNGOU MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
152 MOIRANG MN-06-004-008-003/1243
(Borayangbi) 		2006004000NRG24041220230009470 04/12/2023 Wahengbam Jiten Meitei 2006004WL000116 Wahengbam Jiten Meitei 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289334 WAHENGBAM JITEN MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
153 MOIRANG MN-06-004-008-003/1244
(Borayangbi) 		2006004000NRG24041220230009095 04/12/2023 Thokchom Tollen Singh 2006004WL000115 Thokchom Tollen Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289654 THOKCHOM TOLLEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
154 MOIRANG MN-06-004-008-003/1245
(Borayangbi) 		2006004000NRG24041220230009096 04/12/2023 Athokpam Hero Singh 2006004WL000115 Athokpam Hero Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289644 Athokpam Hero Singh PUNJAB NATIONAL BANK(508568)
155 MOIRANG MN-06-004-008-003/1248
(Borayangbi) 		2006004000NRG24041220230009097 04/12/2023 Y. Manglembi Devi 2006004WL000115 Y. Manglembi Devi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289787 YUMNAM ONGBI MANGLEM DEVI MANIPUR RURAL BANK(607062)
156 MOIRANG MN-06-004-008-003/1249
(Borayangbi) 		2006004000NRG24041220230009098 04/12/2023 khaidem Geeta Devi 2006004WL000115 khaidem Geeta Devi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289653 KHAIDEM GEETA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
157 MOIRANG MN-06-004-008-003/1253
(Borayangbi) 		2006004000NRG24041220230009100 04/12/2023 N. Gopansana Singh 2006004WL000115 N. Gopansana Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289655 NINGTHOUJAM GOPALSANA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
158 MOIRANG MN-06-004-008-003/1254
(Borayangbi) 		2006004000NRG24041220230009471 04/12/2023 Ningthoujam Goubudhon Singh 2006004WL000116 Ningthoujam Goubudhon Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289299 GROBADHON SINGH NINGTHOUJAM MANIPUR RURAL BANK(607062)
159 MOIRANG MN-06-004-008-003/1255
(Borayangbi) 		2006004000NRG24041220230009101 04/12/2023 Ningthoujam Tholenjao Singh 2006004WL000115 Ningthoujam Tholenjao Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289604 NINGTHOUJAM THOLENJAO MEITEI MANIPUR RURAL BANK(607062)
160 MOIRANG MN-06-004-008-003/1257
(Borayangbi) 		2006004000NRG24041220230009472 04/12/2023 Khaidem Sanajaobi Devi 2006004WL000116 Khaidem Sanajaobi Devi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289765 KHAIDEM SANAJAOBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
161 MOIRANG MN-06-004-008-003/1258
(Borayangbi) 		2006004000NRG24041220230009102 04/12/2023 M. Radheshyam Singh 2006004WL000115 M. Radheshyam Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289754 MR MOIRANGTHEM RADHESHYAM SINGH STATE BANK OF INDIA(508548)
162 MOIRANG MN-06-004-008-003/1260
(Borayangbi) 		2006004000NRG24041220230009474 04/12/2023 Thamujam Abungthoi Singh 2006004WL000116 Thamujam Abungthoi Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289298 ABUNGTHOI THANMUNGJAM MANIPUR RURAL BANK(607062)
163 MOIRANG MN-06-004-008-003/1262
(Borayangbi) 		2006004000NRG24041220230009104 04/12/2023 Ningthoujam Ibosana Meitei 2006004WL000115 Ningthoujam Ibosana Meitei 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289594 NINGTHOUJAM IBOSANA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
164 MOIRANG MN-06-004-008-003/1264
(Borayangbi) 		2006004000NRG24041220230009476 04/12/2023 THOUDAM MEMI DEVI 2006004WL000116 THOUDAM MEMI DEVI 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289767 THOUDAM MEMI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
165 MOIRANG MN-06-004-008-003/1267
(Borayangbi) 		2006004000NRG24041220230009105 04/12/2023 Haobijam Sunita Leima 2006004WL000115 Haobijam Sunita Leima 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289740 HAOBIJAM SUNITA LEIMA MANIPUR RURAL BANK(607062)
166 MOIRANG MN-06-004-008-003/1269
(Borayangbi) 		2006004000NRG24041220230009107 04/12/2023 MoirangthemThoibi Leima 2006004WL000115 MoirangthemThoibi Leima 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289651 MOIRANGTHEM THOIBI DEVI PUNJAB NATIONAL BANK(508568)
167 MOIRANG MN-06-004-008-003/1270
(Borayangbi) 		2006004000NRG24041220230009108 04/12/2023 Moirangthem Ingo Singh 2006004WL000115 Moirangthem Ingo Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289648 MOIRANGTHEM INGO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
168 MOIRANG MN-06-004-008-003/1272
(Borayangbi) 		2006004000NRG24041220230009110 04/12/2023 ATHOKPAM SURAJ MEITEI 2006004WL000115 ATHOKPAM SURAJ MEITEI 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289738 ATHOKPAM SURAJ MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
169 MOIRANG MN-06-004-008-003/1275
(Borayangbi) 		2006004000NRG24041220230009111 04/12/2023 Kh. Radhe Devi 2006004WL000115 Kh. Radhe Devi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289694 KHAIDEM RADHE DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
170 MOIRANG MN-06-004-008-003/1277
(Borayangbi) 		2006004000NRG24041220230009477 04/12/2023 Chirom Biramangol Singh 2006004WL000116 Chirom Biramangol Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289302 BIRAMANGOL SINGH CHIROM MANIPUR RURAL BANK(607062)
171 MOIRANG MN-06-004-008-003/1278
(Borayangbi) 		2006004000NRG24041220230009478 04/12/2023 Ningthoujam Sanayaima Singh 2006004WL000116 Ningthoujam Sanayaima Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289718 MR NINGTHOUJAM SANAYAIMA SINGH STATE BANK OF INDIA(508548)
172 MOIRANG MN-06-004-008-003/1279
(Borayangbi) 		2006004000NRG24041220230009479 04/12/2023 Wahengbam Subhas chandra 2006004WL000116 Wahengbam Subhas chandra 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289344 MR WAHENGBAM SUBHAS SINGH STATE BANK OF INDIA(508548)
173 MOIRANG MN-06-004-008-003/1280
(Borayangbi) 		2006004000NRG24041220230009113 04/12/2023 CHIROM MUHON SINGH 2006004WL000115 CHIROM MUHON SINGH 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289650 THOUDAM BIMOL SINGH MANIPUR RURAL BANK(607062)
174 MOIRANG MN-06-004-008-003/1281
(Borayangbi) 		2006004000NRG24041220230009480 04/12/2023 Thoudam Janeshwor Singh 2006004WL000116 Thoudam Janeshwor Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289712 JANESHWOR SINGH THOUDAM MANIPUR RURAL BANK(607062)
175 MOIRANG MN-06-004-008-003/1282
(Borayangbi) 		2006004000NRG24041220230009115 04/12/2023 Khaidem Tababi Leima 2006004WL000115 Khaidem Tababi Leima 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289649 TABABI DEVI KHAIDEM MANIPUR RURAL BANK(607062)
176 MOIRANG MN-06-004-008-003/1284
(Borayangbi) 		2006004000NRG24041220230009481 04/12/2023 Kh.Leiyon Leima 2006004WL000116 Kh.Leiyon Leima 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289688 KHAIDEM LEIYON LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
177 MOIRANG MN-06-004-008-003/1285
(Borayangbi) 		2006004000NRG24041220230009482 04/12/2023 Kiyam Mukta Singh 2006004WL000116 Kiyam Mukta Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289721 KIYAM MUKTA SINGH MANIPUR RURAL BANK(607062)
178 MOIRANG MN-06-004-008-003/1287
(Borayangbi) 		2006004000NRG24041220230009483 04/12/2023 Laishram Thoiba Singh 2006004WL000116 Laishram Thoiba Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289333 LAISHARAM THOIBA SINGH MANIPUR RURAL BANK(607062)
179 MOIRANG MN-06-004-008-003/1288
(Borayangbi) 		2006004000NRG24041220230009117 04/12/2023 Laishram Chandrakola Devi 2006004WL000115 Laishram Chandrakola Devi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289340 LAISHRAM CHANDRAKOLA DEVI MANIPUR RURAL BANK(607062)
180 MOIRANG MN-06-004-008-003/129
(Borayangbi) 		2006004000NRG24041220230009484 04/12/2023 Yumnam Maimu Meitei 2006004WL000116 Yumnam Maimu Meitei 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289858 YUMNAM MAIMU SINGH (L) Y SHAMDEN MANIPUR RURAL BANK(607062)
181 MOIRANG MN-06-004-008-003/1290
(Borayangbi) 		2006004000NRG24041220230009485 04/12/2023 Heikrujam Angangthoibi Devi 2006004WL000116 Heikrujam Angangthoibi Devi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289719 HEIKRUJAM ANGANGTHOIBI LEIMA MANIPUR RURAL BANK(607062)
182 MOIRANG MN-06-004-008-003/1291
(Borayangbi) 		2006004000NRG24041220230009118 04/12/2023 Laishram Kartit Singh 2006004WL000115 Laishram Kartit Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289300 KARTIT MEITEI LAISHRAM MANIPUR RURAL BANK(607062)
183 MOIRANG MN-06-004-008-003/1292
(Borayangbi) 		2006004000NRG24041220230009486 04/12/2023 Laishram Kula Meitei 2006004WL000116 Laishram Kula Meitei 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289337 LAISHRAM KULA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
184 MOIRANG MN-06-004-008-003/1293
(Borayangbi) 		2006004000NRG24041220230009119 04/12/2023 L. Thoibi Devi 2006004WL000115 L. Thoibi Devi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289332 THOIBI DEVI LAISHRAM MANIPUR RURAL BANK(607062)
185 MOIRANG MN-06-004-008-003/1295
(Borayangbi) 		2006004000NRG24041220230009120 04/12/2023 Konthoujam Tamu Devi 2006004WL000115 Konthoujam Tamu Devi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289685 KONTHOUJAM TAMU DEVI MANIPUR RURAL BANK(607062)
186 MOIRANG MN-06-004-008-003/1296
(Borayangbi) 		2006004000NRG24041220230009488 04/12/2023 Kh. Chanbi Devi 2006004WL000116 Kh. Chanbi Devi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289339 KHAIDEM CHAOBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
187 MOIRANG MN-06-004-008-003/1298
(Borayangbi) 		2006004000NRG24041220230009489 04/12/2023 Khaidem Pecha Devi 2006004WL000116 Khaidem Pecha Devi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289331 KHAIDEM PECHA DEVI MANIPUR RURAL BANK(607062)
188 MOIRANG MN-06-004-008-003/1299
(Borayangbi) 		2006004000NRG24041220230009121 04/12/2023 Y. Memcha Devi 2006004WL000115 Y. Memcha Devi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289371 YUMLEMBAM ONGBI MECHA DEVI W O LATE CHAN MANIPUR RURAL BANK(607062)
189 MOIRANG MN-06-004-008-003/1300
(Borayangbi) 		2006004000NRG24041220230009490 04/12/2023 A. Nganbi Devi 2006004WL000116 A. Nganbi Devi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289598 ANGOM INAO SINGH PUNJAB NATIONAL BANK(508568)
190 MOIRANG MN-06-004-008-003/1301
(Borayangbi) 		2006004000NRG24041220230009122 04/12/2023 Yumlembam Kunjashwori Devi 2006004WL000115 Yumlembam Kunjashwori Devi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289368 YUMLEMBAM KUNJESHWORI DEVI UCO BANK(607066)
191 MOIRANG MN-06-004-008-003/1303
(Borayangbi) 		2006004000NRG24041220230009123 04/12/2023 YUMNAMKULLACHANDRA SINGH 2006004WL000115 YUMNAMKULLACHANDRA SINGH 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289602 YUMNAM KULLACHANDRA SINGH PUNJAB NATIONAL BANK(508568)
192 MOIRANG MN-06-004-008-003/1306
(Borayangbi) 		2006004000NRG24041220230009124 04/12/2023 Ningthoujam Ibomcha Singh 2006004WL000115 Ningthoujam Ibomcha Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289400 NINGTHOUJAM IBOMCHA SINGH PUNJAB NATIONAL BANK(508568)
193 MOIRANG MN-06-004-008-003/1307
(Borayangbi) 		2006004000NRG24041220230009491 04/12/2023 N. Angocha Singh 2006004WL000116 N. Angocha Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289343 NINGTHOUJAM INGOCHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
194 MOIRANG MN-06-004-008-003/1308
(Borayangbi) 		2006004000NRG24041220230009125 04/12/2023 Moirangthem Amu Meitei 2006004WL000115 Moirangthem Amu Meitei 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289696 MOIRANGTHEM AMU MEITEI MANIPUR RURAL BANK(607062)
195 MOIRANG MN-06-004-008-003/1310
(Borayangbi) 		2006004000NRG24041220230009127 04/12/2023 Huidrom Hera Singh 2006004WL000115 Huidrom Hera Singh 00103 UTIB0SMPCB1 520 520 Rejected 06/12/2023 8319289657 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 MOIRANG MN-06-004-008-003/1311
(Borayangbi) 		2006004000NRG24041220230009492 04/12/2023 Ningthoujam Ibemcha Leima 2006004WL000116 Ningthoujam Ibemcha Leima 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289389 NINGTHOUJAM IBEMCHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
197 MOIRANG MN-06-004-008-003/1313
(Borayangbi) 		2006004000NRG24041220230009128 04/12/2023 Angom Sangaijaobi Devi 2006004WL000115 Angom Sangaijaobi Devi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289377 A. SANGAICHAOBI DEVI PUNJAB NATIONAL BANK(508568)
198 MOIRANG MN-06-004-008-003/1315
(Borayangbi) 		2006004000NRG24041220230009129 04/12/2023 Y. Site Singh 2006004WL000115 Y. Site Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289639 YUMLEMBAM SITE SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
199 MOIRANG MN-06-004-008-003/1316
(Borayangbi) 		2006004000NRG24041220230009493 04/12/2023 Thoumujam Ibungo Meitei 2006004WL000116 Thoumujam Ibungo Meitei 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289923 THOUMUJAM IBUNGO MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
200 MOIRANG MN-06-004-008-003/1317
(Borayangbi) 		2006004000NRG24041220230009130 04/12/2023 Yumlembam Chandrakumar Singh 2006004WL000115 Yumlembam Chandrakumar Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289690 YUMLEMBAM CHANDRAKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
201 MOIRANG MN-06-004-008-003/1319
(Borayangbi) 		2006004000NRG24041220230009132 04/12/2023 Khaidem Shanahanbi Leima 2006004WL000115 Khaidem Shanahanbi Leima 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289692 KHAIDEM SHANAHANBI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
202 MOIRANG MN-06-004-008-003/1321
(Borayangbi) 		2006004000NRG24041220230009134 04/12/2023 Abujam Sohadeva Singh 2006004WL000115 Abujam Sohadeva Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289591 ABUJAM SOHADEVA SINGH MANIPUR RURAL BANK(607062)
203 MOIRANG MN-06-004-008-003/1322
(Borayangbi) 		2006004000NRG24041220230009135 04/12/2023 H. Kunja Singh 2006004WL000115 H. Kunja Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289636 HIJAM KUNJA MEITEI MANIPUR RURAL BANK(607062)
204 MOIRANG MN-06-004-008-003/1323
(Borayangbi) 		2006004000NRG24041220230009136 04/12/2023 Moirangthem Ibomcha Singh 2006004WL000115 Moirangthem Ibomcha Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289565 MOIRANGTHEM IBOMCHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
205 MOIRANG MN-06-004-008-003/1324
(Borayangbi) 		2006004000NRG24041220230009494 04/12/2023 H. Amuba Singh 2006004WL000116 H. Amuba Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289366 HEIKRUJAM AMUBA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
206 MOIRANG MN-06-004-008-003/1326
(Borayangbi) 		2006004000NRG24041220230009495 04/12/2023 Oinam Ibeton Leima 2006004WL000116 Oinam Ibeton Leima 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289780 OINAM IBETON LEIMA MANIPUR RURAL BANK(607062)
207 MOIRANG MN-06-004-008-003/1327
(Borayangbi) 		2006004000NRG24041220230009137 04/12/2023 H. Achoubi Devi 2006004WL000115 H. Achoubi Devi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289606 HAOJAM O ACHOUBI DEVI MANIPUR RURAL BANK(607062)
208 MOIRANG MN-06-004-008-003/1328
(Borayangbi) 		2006004000NRG24041220230009138 04/12/2023 Laishram Madhabi Leima 2006004WL000115 Laishram Madhabi Leima 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289590 LAISHRAM MADHABI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
209 MOIRANG MN-06-004-008-003/1329
(Borayangbi) 		2006004000NRG24041220230009139 04/12/2023 Kongkham Shanti Meitei 2006004WL000115 Kongkham Shanti Meitei 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289755 KHONGKHAM SHANTI MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
210 MOIRANG MN-06-004-008-003/1331
(Borayangbi) 		2006004000NRG24041220230009140 04/12/2023 Kongkham Maheshori Devi 2006004WL000115 Kongkham Maheshori Devi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289746 KONGKHAM MAHESHWARI DEVI MANIPUR RURAL BANK(607062)
211 MOIRANG MN-06-004-008-003/1333
(Borayangbi) 		2006004000NRG24041220230009142 04/12/2023 Chirom Akashini Devi 2006004WL000115 Chirom Akashini Devi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289595 CHIROM AKASHINI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
212 MOIRANG MN-06-004-008-003/1334
(Borayangbi) 		2006004000NRG24041220230009143 04/12/2023 Chirom Kuber Singh 2006004WL000115 Chirom Kuber Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289634 CHIROM KUBER SINGH PUNJAB NATIONAL BANK(508568)
213 MOIRANG MN-06-004-008-003/1336
(Borayangbi) 		2006004000NRG24041220230009496 04/12/2023 Yumnam Rina Devi 2006004WL000116 Yumnam Rina Devi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289392 YUMNAM RINA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
214 MOIRANG MN-06-004-008-003/1337
(Borayangbi) 		2006004000NRG24041220230009144 04/12/2023 KONGKHAM MALEMNGANBA SINGH 2006004WL000115 KONGKHAM MALEMNGANBA SINGH 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289687 KONGKHAM MALEMNGANBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
215 MOIRANG MN-06-004-008-003/1338
(Borayangbi) 		2006004000NRG24041220230009145 04/12/2023 M Nanao Singh 2006004WL000115 M Nanao Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289786 MOIRANGTHEM NANAO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
216 MOIRANG MN-06-004-008-003/1339
(Borayangbi) 		2006004000NRG24041220230009497 04/12/2023 Ningthoujam Angousana Meitei 2006004WL000116 Ningthoujam Angousana Meitei 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289684 NINGTHOUJAM ANGOUSHANA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
217 MOIRANG MN-06-004-008-003/1341
(Borayangbi) 		2006004000NRG24041220230009146 04/12/2023 Thongam Inaoton Singh 2006004WL000115 Thongam Inaoton Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289788 THONGAM INAOTON SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
218 MOIRANG MN-06-004-008-003/1343
(Borayangbi) 		2006004000NRG24041220230009147 04/12/2023 Th. Santa Singh 2006004WL000115 Th. Santa Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289757 THONGAM SHANTA MEITEI MANIPUR RURAL BANK(607062)
219 MOIRANG MN-06-004-008-003/1344
(Borayangbi) 		2006004000NRG24041220230009148 04/12/2023 N. Bidyarani Devi 2006004WL000115 N. Bidyarani Devi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289637 MS NINGTHOUJAM BIDYARANI CHANU STATE BANK OF INDIA(508548)
220 MOIRANG MN-06-004-008-003/1345
(Borayangbi) 		2006004000NRG24041220230009149 04/12/2023 Moirangthem Jiten Singh 2006004WL000115 Moirangthem Jiten Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289593 MOIRANGTHEM JITEN MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
221 MOIRANG MN-06-004-008-003/1347
(Borayangbi) 		2006004000NRG24041220230009150 04/12/2023 Angomjambam Prema Leima 2006004WL000115 Angomjambam Prema Leima 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289592 ANGOMJAMBAM PREMA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
222 MOIRANG MN-06-004-008-003/1348
(Borayangbi) 		2006004000NRG24041220230009151 04/12/2023 Agomchambam Aboy Meitei 2006004WL000115 Agomchambam Aboy Meitei 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289635 ANGOMCHABAM ABOY MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
223 MOIRANG MN-06-004-008-003/1349
(Borayangbi) 		2006004000NRG24041220230009152 04/12/2023 Moirangthem Thoibi Devi 2006004WL000115 Moirangthem Thoibi Devi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289785 MOIRANGTHEM THOIBI DEVI MANIPUR RURAL BANK(607062)
224 MOIRANG MN-06-004-008-003/1350
(Borayangbi) 		2006004000NRG24041220230009153 04/12/2023 Heikhrujam Asharani Leima 2006004WL000115 Heikhrujam Asharani Leima 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289756 HEIKRUJAM ASHARANI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
225 MOIRANG MN-06-004-008-003/1353
(Borayangbi) 		2006004000NRG24041220230009154 04/12/2023 Moirangthem Leirentombi Leima 2006004WL000115 Moirangthem Leirentombi Leima 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289589 MOIRANGTHEM LEIRENTOMBI LEIMA MANIPUR RURAL BANK(607062)
226 MOIRANG MN-06-004-008-003/1354
(Borayangbi) 		2006004000NRG24041220230009498 04/12/2023 MOIRANGTHEM HELEN DEVI 2006004WL000116 MOIRANGTHEM HELEN DEVI 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289777 MOIRANGTHEM HELEN DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
227 MOIRANG MN-06-004-008-003/1355
(Borayangbi) 		2006004000NRG24041220230009499 04/12/2023 Khaidem Ibemnungshi Leima 2006004WL000116 Khaidem Ibemnungshi Leima 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289375 Khaidem Ibemnungshi Devi PUNJAB NATIONAL BANK(508568)
228 MOIRANG MN-06-004-008-003/1356
(Borayangbi) 		2006004000NRG24041220230009155 04/12/2023 Ningthoujam Koireng Singh 2006004WL000115 Ningthoujam Koireng Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289642 NINGTHOUJAM KOIRENG SINGH MANIPUR RURAL BANK(607062)
229 MOIRANG MN-06-004-008-003/1358
(Borayangbi) 		2006004000NRG24041220230009500 04/12/2023 THANGMANGJAM IBETON DEVI 2006004WL000116 THANGMANGJAM IBETON DEVI 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289304 THAMUNGJAM IBOMCHA SINGH MANIPUR RURAL BANK(607062)
230 MOIRANG MN-06-004-008-003/1360
(Borayangbi) 		2006004000NRG24041220230009501 04/12/2023 Thangmangjam Sanahal Singh 2006004WL000116 Thangmangjam Sanahal Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289330 SANAHAL SINGH THANGMANGJAM MANIPUR RURAL BANK(607062)
231 MOIRANG MN-06-004-008-003/1361
(Borayangbi) 		2006004000NRG24041220230009502 04/12/2023 Thamangjam Leima Devi 2006004WL000116 Thamangjam Leima Devi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289345 THAMANJAM LEIMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
232 MOIRANG MN-06-004-008-003/1362
(Borayangbi) 		2006004000NRG24041220230009503 04/12/2023 Tangmungjam Tiken Singh 2006004WL000116 Tangmungjam Tiken Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289301 THAMANGJAM TIKEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
233 MOIRANG MN-06-004-008-003/1363
(Borayangbi) 		2006004000NRG24041220230009158 04/12/2023 Chirom Lokendro Singh 2006004WL000115 Chirom Lokendro Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289693 LOKENDRO SINGH CHIROM MANIPUR RURAL BANK(607062)
234 MOIRANG MN-06-004-008-003/1365
(Borayangbi) 		2006004000NRG24041220230009504 04/12/2023 Oinam Chaoba Singh 2006004WL000116 Oinam Chaoba Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289338 CHAOBA SINGH OINAM MANIPUR RURAL BANK(607062)
235 MOIRANG MN-06-004-008-003/1366
(Borayangbi) 		2006004000NRG24041220230009505 04/12/2023 Laishram Nabachandra Meitei 2006004WL000116 Laishram Nabachandra Meitei 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289336 LAISHRAM NABACHANDRA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
236 MOIRANG MN-06-004-008-003/1367
(Borayangbi) 		2006004000NRG24041220230009159 04/12/2023 Laishram Lilamani Singh 2006004WL000115 Laishram Lilamani Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289691 LAISHRAM NILAMANI SINGH MANIPUR RURAL BANK(607062)
237 MOIRANG MN-06-004-008-003/1368
(Borayangbi) 		2006004000NRG24041220230009506 04/12/2023 Laishram Sana Singh 2006004WL000116 Laishram Sana Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289341 LAISHRAM SANA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
238 MOIRANG MN-06-004-008-003/1369
(Borayangbi) 		2006004000NRG24041220230009507 04/12/2023 Oinam Kumar Singh 2006004WL000116 Oinam Kumar Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289342 OINAM KUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
239 MOIRANG MN-06-004-008-003/1370
(Borayangbi) 		2006004000NRG24041220230009508 04/12/2023 Khaidem Kunjabihari Singh 2006004WL000116 Khaidem Kunjabihari Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289853 KHAIDEM KUNJABIHARI MEITEI MANIPUR RURAL BANK(607062)
240 MOIRANG MN-06-004-008-003/1373
(Borayangbi) 		2006004000NRG24041220230009160 04/12/2023 Agom Shanti Devi 2006004WL000115 Agom Shanti Devi 00103 UTIB0SMPCB1 520 520 Rejected 06/12/2023 8319289373 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 MOIRANG MN-06-004-008-003/1374
(Borayangbi) 		2006004000NRG24041220230009161 04/12/2023 NINGTHOUJAM KHOIDUM SINGH 2006004WL000115 NINGTHOUJAM KHOIDUM SINGH 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289741 NINGTHOUJAM KHOIDUM SINGH MANIPUR RURAL BANK(607062)
242 MOIRANG MN-06-004-008-003/1377
(Borayangbi) 		2006004000NRG24041220230009509 04/12/2023 A. Sunil Singh 2006004WL000116 A. Sunil Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289927 ATHOKPAM SUNIL MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
243 MOIRANG MN-06-004-008-003/1378
(Borayangbi) 		2006004000NRG24041220230009510 04/12/2023 Athokpam Inao Meitei 2006004WL000116 Athokpam Inao Meitei 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289779 ATHOKPAM INAO MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
244 MOIRANG MN-06-004-008-003/1382
(Borayangbi) 		2006004000NRG24041220230009511 04/12/2023 Salam Rajen Singh 2006004WL000116 Salam Rajen Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289781 SALAM RAJEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
245 MOIRANG MN-06-004-008-003/1383
(Borayangbi) 		2006004000NRG24041220230009162 04/12/2023 A. Tampha Devi 2006004WL000115 A. Tampha Devi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289367 ATHOKPAM TAMPHA LEIMA MANIPUR RURAL BANK(607062)
246 MOIRANG MN-06-004-008-003/1384
(Borayangbi) 		2006004000NRG24041220230009512 04/12/2023 A. Hemanta Meitei 2006004WL000116 A. Hemanta Meitei 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289939 ATHOKPAM HEMANTA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
247 MOIRANG MN-06-004-008-003/1386
(Borayangbi) 		2006004000NRG24041220230009163 04/12/2023 Khoirom Tompok Meitei 2006004WL000115 Khoirom Tompok Meitei 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289745 HOIROM TOMPOK MEITEI MANIPUR RURAL BANK(607062)
248 MOIRANG MN-06-004-008-003/1388
(Borayangbi) 		2006004000NRG24041220230009513 04/12/2023 Thingnam Ibemcha leima 2006004WL000116 Thingnam Ibemcha leima 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289376 THINGNAM IBEMCHA LEIMA MANIPUR RURAL BANK(607062)
249 MOIRANG MN-06-004-008-003/1389
(Borayangbi) 		2006004000NRG24041220230009164 04/12/2023 H. Binoy Singh 2006004WL000115 H. Binoy Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289652 YENGKHOM BINOY MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
250 MOIRANG MN-06-004-008-003/1392
(Borayangbi) 		2006004000NRG24041220230009166 04/12/2023 Moirangthem Manishang Devi 2006004WL000115 Moirangthem Manishang Devi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289370 MOIRANGTHEM MANISHANG DEVI PUNJAB NATIONAL BANK(508568)
251 MOIRANG MN-06-004-008-003/1393
(Borayangbi) 		2006004000NRG24041220230009514 04/12/2023 Yumnam Lanao Meitei 2006004WL000116 Yumnam Lanao Meitei 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289926 YUMNAM IANAO MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
252 MOIRANG MN-06-004-008-003/1394
(Borayangbi) 		2006004000NRG24041220230009515 04/12/2023 Nongmaithem Nando Meitei 2006004WL000116 Nongmaithem Nando Meitei 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289396 NONGMAITHEM NANDO MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
253 MOIRANG MN-06-004-008-003/1395
(Borayangbi) 		2006004000NRG24041220230009167 04/12/2023 Khaidem Leishemba Meitei 2006004WL000115 Khaidem Leishemba Meitei 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289656 KHAIDEM LEISHEMBA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
254 MOIRANG MN-06-004-008-003/1397
(Borayangbi) 		2006004000NRG24041220230009168 04/12/2023 Ningthoujam Sunita Devi 2006004WL000115 Ningthoujam Sunita Devi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289558 KHOIROM MANITHOIBA MEITEI PUNJAB NATIONAL BANK(508568)
255 MOIRANG MN-06-004-008-003/1398
(Borayangbi) 		2006004000NRG24041220230009516 04/12/2023 Chirom Ramani Devi 2006004WL000116 Chirom Ramani Devi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289369 CHIROM RAMANI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
256 MOIRANG MN-06-004-008-003/1399
(Borayangbi) 		2006004000NRG24041220230009169 04/12/2023 Yumnam Ibemcha Devi 2006004WL000115 Yumnam Ibemcha Devi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289374 YUMNAM IBECHA DEVI MANIPUR RURAL BANK(607062)
257 MOIRANG MN-06-004-008-003/1400
(Borayangbi) 		2006004000NRG24041220230009170 04/12/2023 Chirom Nanao Meitei 2006004WL000115 Chirom Nanao Meitei 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289640 CHIROM NANAO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
258 MOIRANG MN-06-004-008-003/1403
(Borayangbi) 		2006004000NRG24041220230009517 04/12/2023 Mooirangthem Krishanamuhon Meitei 2006004WL000116 Mooirangthem Krishanamuhon Meitei 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289372 MR MOIRANGTHEM KRISHNAMOHAN MEITEI STATE BANK OF INDIA(508548)
259 MOIRANG MN-06-004-008-003/1404
(Borayangbi) 		2006004000NRG24041220230009518 04/12/2023 Moirangthem Sakmacha Devi 2006004WL000116 Moirangthem Sakmacha Devi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289390 MOIRANGTHEM SHAKMACHA DEVI MANIPUR RURAL BANK(607062)
260 MOIRANG MN-06-004-008-003/1405
(Borayangbi) 		2006004000NRG24041220230009519 04/12/2023 Mayanglambam Rajen Meitei 2006004WL000116 Mayanglambam Rajen Meitei 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289924 MAYANGLAMBAM RAJEN MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
261 MOIRANG MN-06-004-008-003/1652
(Borayangbi) 		2006004000NRG24041220230009520 04/12/2023 Ninthoujam Iton Singh 2006004WL000116 Ninthoujam Iton Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289699 NINGTHOUJAM ITON SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
262 MOIRANG MN-06-004-008-003/1653
(Borayangbi) 		2006004000NRG24041220230009172 04/12/2023 Chirom Kanta Singh 2006004WL000115 Chirom Kanta Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289698 CHIROM KANTA SINGH MANIPUR RURAL BANK(607062)
263 MOIRANG MN-06-004-008-003/1654
(Borayangbi) 		2006004000NRG24041220230009173 04/12/2023 L.Bimola Devi 2006004WL000115 L.Bimola Devi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289697 LAISHRAM BIMOLA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
264 MOIRANG MN-06-004-008-003/1737
(Borayangbi) 		2006004000NRG24041220230009521 04/12/2023 Khaidem Jilla Singh 2006004WL000116 Khaidem Jilla Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289349 KHAIDEM JILLA SINGH MANIPUR RURAL BANK(607062)
265 MOIRANG MN-06-004-008-003/1738
(Borayangbi) 		2006004000NRG24041220230009522 04/12/2023 Kh Nanao Meetei 2006004WL000116 Kh Nanao Meetei 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289350 KHAIDEM NANAO MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
266 MOIRANG MN-06-004-008-003/1740
(Borayangbi) 		2006004000NRG24041220230009523 04/12/2023 KIYAM JITEN SINGH 2006004WL000116 KIYAM JITEN SINGH 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289769 KIYAM JITEN SINGH BANK OF BARODA(606985)
267 MOIRANG MN-06-004-008-003/1743
(Borayangbi) 		2006004000NRG24041220230009524 04/12/2023 Laishram Bishojit Singh 2006004WL000116 Laishram Bishojit Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289727 BISHORJIT SINGH LAISHRAM MANIPUR RURAL BANK(607062)
268 MOIRANG MN-06-004-008-003/1744
(Borayangbi) 		2006004000NRG24041220230009525 04/12/2023 Thoudam Subita Devi 2006004WL000116 Thoudam Subita Devi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289762 THOIBA SINGH THOUBA MANIPUR RURAL BANK(607062)
269 MOIRANG MN-06-004-008-003/1745
(Borayangbi) 		2006004000NRG24041220230009526 04/12/2023 Thokchom Netaji Singh 2006004WL000116 Thokchom Netaji Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289928 NETAJI SINGH THOKCHOM MANIPUR RURAL BANK(607062)
270 MOIRANG MN-06-004-008-003/1747
(Borayangbi) 		2006004000NRG24041220230009174 04/12/2023 Laishram Mangi Singh 2006004WL000115 Laishram Mangi Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289702 LAISHRAM MANGI SINGH PUNJAB NATIONAL BANK(508568)
271 MOIRANG MN-06-004-008-003/1751
(Borayangbi) 		2006004000NRG24041220230009527 04/12/2023 Ningthoujam Ibotomba Singh 2006004WL000116 Ningthoujam Ibotomba Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289351 IBOTOMBA SINGH NINGTHOUJAM MANIPUR RURAL BANK(607062)
272 MOIRANG MN-06-004-008-003/1756
(Borayangbi) 		2006004000NRG24041220230009528 04/12/2023 Yumnam Romio Singh 2006004WL000116 Yumnam Romio Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289352 YUMNAM ROMIO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
273 MOIRANG MN-06-004-008-003/1757
(Borayangbi) 		2006004000NRG24041220230009178 04/12/2023 Huidrom Kiran Singh 2006004WL000115 Huidrom Kiran Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289353 HUIDROM KIRAN SINGH MANIPUR RURAL BANK(607062)
274 MOIRANG MN-06-004-008-003/1758
(Borayangbi) 		2006004000NRG24041220230009179 04/12/2023 Thokchom Bobo singh 2006004WL000115 Thokchom Bobo singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289354 THOKCHOM BOBO MEITEI MANIPUR RURAL BANK(607062)
275 MOIRANG MN-06-004-008-003/1760
(Borayangbi) 		2006004000NRG24041220230009529 04/12/2023 Khaidem Ibomcha Singh 2006004WL000116 Khaidem Ibomcha Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289381 KHAIDEM IBOMCHA SINGH MANIPUR RURAL BANK(607062)
276 MOIRANG MN-06-004-008-003/1761
(Borayangbi) 		2006004000NRG24041220230009181 04/12/2023 YUMNAM THOITHOIBA MEITEI 2006004WL000115 YUMNAM THOITHOIBA MEITEI 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289703 YUMNAM THOITHOIBA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
277 MOIRANG MN-06-004-008-003/1762
(Borayangbi) 		2006004000NRG24041220230009530 04/12/2023 Laishram Brojen Singh 2006004WL000116 Laishram Brojen Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289382 LAISHRAM BROJEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
278 MOIRANG MN-06-004-008-003/1763
(Borayangbi) 		2006004000NRG24041220230009531 04/12/2023 Laishram Thajamanba Singh 2006004WL000116 Laishram Thajamanba Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289383 Laishram Thajamanba Singh PUNJAB NATIONAL BANK(508568)
279 MOIRANG MN-06-004-008-003/1764
(Borayangbi) 		2006004000NRG24041220230009532 04/12/2023 Laishram Ojit Singh 2006004WL000116 Laishram Ojit Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289704 OJIT SINGH LAISHRAM MANIPUR RURAL BANK(607062)
280 MOIRANG MN-06-004-008-003/1765
(Borayangbi) 		2006004000NRG24041220230009533 04/12/2023 Oinam Nawang Singh 2006004WL000116 Oinam Nawang Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289384 NAWANG SINGH OINAM MANIPUR RURAL BANK(607062)
281 MOIRANG MN-06-004-008-003/1766
(Borayangbi) 		2006004000NRG24041220230009182 04/12/2023 Kiyam Bembem Devi 2006004WL000115 Kiyam Bembem Devi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289705 MRS KONTHOUJAM BEMBEM DEVI STATE BANK OF INDIA(508548)
282 MOIRANG MN-06-004-008-003/1767
(Borayangbi) 		2006004000NRG24041220230009534 04/12/2023 Laishram Surbala Devi 2006004WL000116 Laishram Surbala Devi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289706 LAISHRAM SURBALA DEVI MANIPUR RURAL BANK(607062)
283 MOIRANG MN-06-004-008-003/1768
(Borayangbi) 		2006004000NRG24041220230009183 04/12/2023 Laishram Ngogo Meitei 2006004WL000115 Laishram Ngogo Meitei 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289707 NGONGO SINGH LAISHRAM MANIPUR RURAL BANK(607062)
284 MOIRANG MN-06-004-008-003/1768
(Borayangbi) 		2006004000NRG24041220230009184 04/12/2023 Laishram Ngogo Meitei 2006004WL000115 Laishram Ngogo Meitei 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289802 LAISHRAM ONGBI THANI DEVI MANIPUR RURAL BANK(607062)
285 MOIRANG MN-06-004-008-003/1769
(Borayangbi) 		2006004000NRG24041220230009535 04/12/2023 Thanujam Jilla Singh 2006004WL000116 Thanujam Jilla Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289385 JILLA SINGH THANGMANGJAM MANIPUR RURAL BANK(607062)
286 MOIRANG MN-06-004-008-003/1770
(Borayangbi) 		2006004000NRG24041220230009536 04/12/2023 Laishram Naoton Singh 2006004WL000116 Laishram Naoton Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289386 NAOTON SINGH LAISHRAM MANIPUR RURAL BANK(607062)
287 MOIRANG MN-06-004-008-003/1771
(Borayangbi) 		2006004000NRG24041220230009537 04/12/2023 Ahtokpam Joykumar Meitei 2006004WL000116 Ahtokpam Joykumar Meitei 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289387 ATHOKPAM JOYKUMAR MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
288 MOIRANG MN-06-004-008-003/1773
(Borayangbi) 		2006004000NRG24041220230009185 04/12/2023 W Naotombi Singh 2006004WL000115 W Naotombi Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289733 WAHENGBAM NAOTOMBI MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
289 MOIRANG MN-06-004-008-003/1779
(Borayangbi) 		2006004000NRG24041220230009538 04/12/2023 Oinam Rameshwor Singh 2006004WL000116 Oinam Rameshwor Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289929 Oinam Rameshwor Singh AIRTEL PAYMENTS BANK LIMITED(990288)
290 MOIRANG MN-06-004-008-003/1780
(Borayangbi) 		2006004000NRG24041220230009539 04/12/2023 Athokpam Abung Meitei 2006004WL000116 Athokpam Abung Meitei 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289394 ATHOKPAM ABUNG MEITEI MANIPUR RURAL BANK(607062)
291 MOIRANG MN-06-004-008-003/1781
(Borayangbi) 		2006004000NRG24041220230009540 04/12/2023 Ningthoujam Dolen Meitei 2006004WL000116 Ningthoujam Dolen Meitei 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289734 NINGTHOUJAM DOLEN MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
292 MOIRANG MN-06-004-008-003/1784
(Borayangbi) 		2006004000NRG24041220230009541 04/12/2023 Chirom Tondon Meitei 2006004WL000116 Chirom Tondon Meitei 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289930 CHIROM TONDON MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
293 MOIRANG MN-06-004-008-003/1785
(Borayangbi) 		2006004000NRG24041220230009542 04/12/2023 Laishram Somen Meitei 2006004WL000116 Laishram Somen Meitei 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289728 LAISHRAM SOMEN MEITEI MANIPUR RURAL BANK(607062)
294 MOIRANG MN-06-004-008-003/1787
(Borayangbi) 		2006004000NRG24041220230009186 04/12/2023 Chingtham ongbi Memcha Devi 2006004WL000115 Chingtham ongbi Memcha Devi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289735 CHINGTHAM ONGBI MEMCHA DEVI MANIPUR RURAL BANK(607062)
295 MOIRANG MN-06-004-008-003/1789
(Borayangbi) 		2006004000NRG24041220230009187 04/12/2023 NONGTHOMBAM BINAKUMARI LEIMA 2006004WL000115 NONGTHOMBAM BINAKUMARI LEIMA 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289803 NONGTHOMBAM BINAKUMARI DEVI PUNJAB NATIONAL BANK(508568)
296 MOIRANG MN-06-004-008-003/1791
(Borayangbi) 		2006004000NRG24041220230009543 04/12/2023 Laishram Indubala Devi 2006004WL000116 Laishram Indubala Devi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289729 LAISHRAM INDUBALA CHANU UCO BANK(607066)
297 MOIRANG MN-06-004-008-003/1793
(Borayangbi) 		2006004000NRG24041220230009188 04/12/2023 THOUNAOJAM IBOMCHA SINGH 2006004WL000115 THOUNAOJAM IBOMCHA SINGH 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289736 THOUNAOJAM IBOMCHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
298 MOIRANG MN-06-004-008-003/1794
(Borayangbi) 		2006004000NRG24041220230009189 04/12/2023 khangembam Ningthem Meitei 2006004WL000115 khangembam Ningthem Meitei 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289933 KHANGEMBAM NINGTHEM MEITEI MANIPUR RURAL BANK(607062)
299 MOIRANG MN-06-004-008-003/1796
(Borayangbi) 		2006004000NRG24041220230009190 04/12/2023 Salam Biren Meitei 2006004WL000115 Salam Biren Meitei 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289934 Salam Biren Meitei AIRTEL PAYMENTS BANK LIMITED(990288)
300 MOIRANG MN-06-004-008-003/1801
(Borayangbi) 		2006004000NRG24041220230009192 04/12/2023 NINGTHOUJAM MEMTON LEIMA 2006004WL000115 NINGTHOUJAM MEMTON LEIMA 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289935 NINGTHOUJAM MEMTON LEIMA MANIPUR RURAL BANK(607062)
301 MOIRANG MN-06-004-008-003/1805
(Borayangbi) 		2006004000NRG24041220230009193 04/12/2023 N Thouba Singh 2006004WL000115 N Thouba Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289936 NINGTHOUJAM THABA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
302 MOIRANG MN-06-004-008-003/1806
(Borayangbi) 		2006004000NRG24041220230009194 04/12/2023 Ningombam Yaima 2006004WL000115 Ningombam Yaima 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289305 NINGOMBAM YAIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
303 MOIRANG MN-06-004-008-003/1807
(Borayangbi) 		2006004000NRG24041220230009195 04/12/2023 YUMLEMAM KOROU MEITEI 2006004WL000115 YUMLEMAM KOROU MEITEI 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289306 YUMLEMBAM KOROU MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
304 MOIRANG MN-06-004-008-003/1809
(Borayangbi) 		2006004000NRG24041220230009196 04/12/2023 NINGTHOUJAM SHANTIKUMAR SINGH 2006004WL000115 NINGTHOUJAM SHANTIKUMAR SINGH 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289307 NINGTHOUJAM SHANTIKUMAR SINGH MANIPUR RURAL BANK(607062)
305 MOIRANG MN-06-004-008-003/1810
(Borayangbi) 		2006004000NRG24041220230009197 04/12/2023 NINGTHOUJAM GOPEN SINGH 2006004WL000115 NINGTHOUJAM GOPEN SINGH 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289308 NINGTHOUJAM GOPEN SINGH MANIPUR RURAL BANK(607062)
306 MOIRANG MN-06-004-008-003/1812
(Borayangbi) 		2006004000NRG24041220230009198 04/12/2023 Khoirom Mema Leima 2006004WL000115 Khoirom Mema Leima 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289309 KHOIROM MEMA DEVI MANIPUR RURAL BANK(607062)
307 MOIRANG MN-06-004-008-003/1813
(Borayangbi) 		2006004000NRG24041220230009544 04/12/2023 Yumnam Premjit Singh 2006004WL000116 Yumnam Premjit Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289310 MR YUMNAM PREMJIT SINGH STATE BANK OF INDIA(508548)
308 MOIRANG MN-06-004-008-003/1814
(Borayangbi) 		2006004000NRG24041220230009545 04/12/2023 Chirom Dinesh Singh 2006004WL000116 Chirom Dinesh Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289311 CHIROM DINESH SINGH MANIPUR RURAL BANK(607062)
309 MOIRANG MN-06-004-008-003/1815
(Borayangbi) 		2006004000NRG24041220230009546 04/12/2023 Chirom Laiba Meitei 2006004WL000116 Chirom Laiba Meitei 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289312 CHIROM LAIBA MEITEI MANIPUR RURAL BANK(607062)
310 MOIRANG MN-06-004-008-003/1819
(Borayangbi) 		2006004000NRG24041220230009547 04/12/2023 Moirangthem Shantikumar Singh 2006004WL000116 Moirangthem Shantikumar Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289860 MOIRANGTHEM SHANTIKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
311 MOIRANG MN-06-004-008-003/1825
(Borayangbi) 		2006004000NRG24041220230009548 04/12/2023 Khaidem Ranjit Meitei 2006004WL000116 Khaidem Ranjit Meitei 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289313 KHAIDEM RANJIT MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
312 MOIRANG MN-06-004-008-003/1827
(Borayangbi) 		2006004000NRG24041220230009199 04/12/2023 Yumlembam Brojen Singh 2006004WL000115 Yumlembam Brojen Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289314 YUMLEMBAM BROJEN SINGH MANIPUR RURAL BANK(607062)
313 MOIRANG MN-06-004-008-003/1828
(Borayangbi) 		2006004000NRG24041220230009549 04/12/2023 Yumlembam Shushen Meitei 2006004WL000116 Yumlembam Shushen Meitei 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289315 YUMLEMBAM SHUSHEN MEITEI MANIPUR RURAL BANK(607062)
314 MOIRANG MN-06-004-008-003/1829
(Borayangbi) 		2006004000NRG24041220230009200 04/12/2023 Yendrembam Nanaobi Devi 2006004WL000115 Yendrembam Nanaobi Devi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289316 YENDREMBAM NANAOBI DEVI MANIPUR RURAL BANK(607062)
315 MOIRANG MN-06-004-008-003/1830
(Borayangbi) 		2006004000NRG24041220230009201 04/12/2023 H. Gyaneshwor Singh 2006004WL000115 H. Gyaneshwor Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289317 HAOBIJAM GYANSHWOR MEITEI MANIPUR RURAL BANK(607062)
316 MOIRANG MN-06-004-008-003/1832
(Borayangbi) 		2006004000NRG24041220230009202 04/12/2023 M Mema Devi 2006004WL000115 M Mema Devi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289318 MOIRANGTHEM MEMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
317 MOIRANG MN-06-004-008-003/1833
(Borayangbi) 		2006004000NRG24041220230009203 04/12/2023 M. Malini Devi 2006004WL000115 M. Malini Devi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289319 MOIRANGTHEM MALINI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
318 MOIRANG MN-06-004-008-003/1834
(Borayangbi) 		2006004000NRG24041220230009204 04/12/2023 Thongam Rabi Singh 2006004WL000115 Thongam Rabi Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289320 THONGAM RABI MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
319 MOIRANG MN-06-004-008-003/1836
(Borayangbi) 		2006004000NRG24041220230009550 04/12/2023 Thingam Shushilo Singh 2006004WL000116 Thingam Shushilo Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289859 THINGNAM SHUSHILO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
320 MOIRANG MN-06-004-008-003/1837
(Borayangbi) 		2006004000NRG24041220230009205 04/12/2023 Khaidem Inaoba Singh 2006004WL000115 Khaidem Inaoba Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289321 KHAIDEM INAOBA MEETEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
321 MOIRANG MN-06-004-008-003/1838
(Borayangbi) 		2006004000NRG24041220230009206 04/12/2023 Khaidem Brajananda Singh 2006004WL000115 Khaidem Brajananda Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289322 KHAIDEM BRAJANANDA SINNGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
322 MOIRANG MN-06-004-008-003/1840
(Borayangbi) 		2006004000NRG24041220230009207 04/12/2023 WAHENGBAM MANI MEITEI 2006004WL000115 WAHENGBAM MANI MEITEI 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289323 WAHENGBAM MANI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
323 MOIRANG MN-06-004-008-003/1849
(Borayangbi) 		2006004000NRG24041220230009208 04/12/2023 Hijam Tomba Singh 2006004WL000115 Hijam Tomba Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289324 HIJAM TOMBA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
324 MOIRANG MN-06-004-008-003/1854
(Borayangbi) 		2006004000NRG24041220230009210 04/12/2023 Moirengthem Suresh Singh 2006004WL000115 Moirengthem Suresh Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289325 MOIRANGTHEM ROMEO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
325 MOIRANG MN-06-004-008-003/1855
(Borayangbi) 		2006004000NRG24041220230009552 04/12/2023 Laishram Ibungochouba Singh 2006004WL000116 Laishram Ibungochouba Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289326 LAISHRAM IBUNGOCHOUBA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
326 MOIRANG MN-06-004-008-003/1856
(Borayangbi) 		2006004000NRG24041220230009211 04/12/2023 Angomjambam Thoi Meitei 2006004WL000115 Angomjambam Thoi Meitei 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289857 ANGOMCHAMBAM THOI MEITEI MANIPUR RURAL BANK(607062)
327 MOIRANG MN-06-004-008-003/1857
(Borayangbi) 		2006004000NRG24041220230009553 04/12/2023 Angonchambam Nanao Meitei 2006004WL000116 Angonchambam Nanao Meitei 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289327 ANGONCHAMBAM NANAO MEITEI MANIPUR RURAL BANK(607062)
328 MOIRANG MN-06-004-008-003/1859
(Borayangbi) 		2006004000NRG24041220230009212 04/12/2023 Angomchambam Kishan Singh 2006004WL000115 Angomchambam Kishan Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289328 ANGOMCHAMBAM KISHAN MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
329 MOIRANG MN-06-004-008-003/1865
(Borayangbi) 		2006004000NRG24041220230009213 04/12/2023 Kh. Mocha Singh 2006004WL000115 Kh. Mocha Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289856 KHAIDEM NGOCHA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
330 MOIRANG MN-06-004-008-003/1870
(Borayangbi) 		2006004000NRG24041220230009554 04/12/2023 Khaidem Mani Singh 2006004WL000116 Khaidem Mani Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289855 KHAIDEM MANI SINGH MANIPUR RURAL BANK(607062)
331 MOIRANG MN-06-004-008-003/1872
(Borayangbi) 		2006004000NRG24041220230009555 04/12/2023 Angom Sibananda Singh 2006004WL000116 Angom Sibananda Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289854 ANGOM SIBANANDA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
332 MOIRANG MN-06-004-008-003/1874
(Borayangbi) 		2006004000NRG24041220230009214 04/12/2023 Yumdrembam Maningouba Meitei 2006004WL000115 Yumdrembam Maningouba Meitei 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289329 YUMLEMBAM MANINGOUBA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
333 MOIRANG MN-06-004-008-003/1875
(Borayangbi) 		2006004000NRG24041220230009215 04/12/2023 Kh. Ngaongo Singh 2006004WL000115 Kh. Ngaongo Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289355 KHAIDEM INGOBA SINGH MANIPUR RURAL BANK(607062)
334 MOIRANG MN-06-004-008-003/1879
(Borayangbi) 		2006004000NRG24041220230009556 04/12/2023 Kh Nanaoba Singh 2006004WL000116 Kh Nanaoba Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289356 KHAIDEM NANAOBA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
335 MOIRANG MN-06-004-008-003/1883
(Borayangbi) 		2006004000NRG24041220230009557 04/12/2023 Chirom Abungsana Singh 2006004WL000116 Chirom Abungsana Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289357 CHIROM ABUNGSANA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
336 MOIRANG MN-06-004-008-003/1887
(Borayangbi) 		2006004000NRG24041220230009558 04/12/2023 Yumnam Jony Singh 2006004WL000116 Yumnam Jony Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289358 MR YUMNAM JOHNY SINGH STATE BANK OF INDIA(508548)
337 MOIRANG MN-06-004-008-003/1891
(Borayangbi) 		2006004000NRG24041220230009559 04/12/2023 Khangembm Inaocha Meitei 2006004WL000116 Khangembm Inaocha Meitei 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289360 KHANGEMBAM INAOCHA MEITEI MANIPUR RURAL BANK(607062)
338 MOIRANG MN-06-004-008-003/1893
(Borayangbi) 		2006004000NRG24041220230009560 04/12/2023 H. Ngongo Meitei 2006004WL000116 H. Ngongo Meitei 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289361 HEIKRUJAM NGONGO MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
339 MOIRANG MN-06-004-008-003/2429
(Borayangbi) 		2006004000NRG24041220230009563 04/12/2023 Laishram Anand Singh 2006004WL000116 Laishram Anand Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289378 LAISHRAM ANAND SINGH MANIPUR RURAL BANK(607062)
340 MOIRANG MN-06-004-008-003/2431
(Borayangbi) 		2006004000NRG24041220230009564 04/12/2023 Yumnam Mani meitei 2006004WL000116 Yumnam Mani meitei 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289379 YUMNAM MANI MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
341 MOIRANG MN-06-004-008-003/2432
(Borayangbi) 		2006004000NRG24041220230009217 04/12/2023 Yumnam Romio Singh 2006004WL000115 Yumnam Romio Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289380 Yumnam Romio Singh AIRTEL PAYMENTS BANK LIMITED(990288)
342 MOIRANG MN-06-004-008-003/2433
(Borayangbi) 		2006004000NRG24041220230009565 04/12/2023 Ningthoujam kenedy Meitei 2006004WL000116 Ningthoujam kenedy Meitei 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289406 NINGTHOUJAM KENEDY MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
343 MOIRANG MN-06-004-008-003/2444
(Borayangbi) 		2006004000NRG24041220230009566 04/12/2023 Moirangthem Hajubi Devi 2006004WL000116 Moirangthem Hajubi Devi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289359 MOIRANGTHEM HAJUBI DEVI MANIPUR RURAL BANK(607062)
344 MOIRANG MN-06-004-008-003/2487
(Borayangbi) 		2006004000NRG24041220230009218 04/12/2023 Salam Joychandra Meitei 2006004WL000115 Salam Joychandra Meitei 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289412 SALAM JOYCHANDRA MEITEI MANIPUR RURAL BANK(607062)
345 MOIRANG MN-06-004-008-003/2488
(Borayangbi) 		2006004000NRG24041220230009219 04/12/2023 Ningthoujam Nanaobi Devi 2006004WL000115 Ningthoujam Nanaobi Devi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289415 ASEM NANAOBI LEIMA MANIPUR RURAL BANK(607062)
346 MOIRANG MN-06-004-008-003/2490
(Borayangbi) 		2006004000NRG24041220230009220 04/12/2023 YUMNAM SUNIL MEITEI 2006004WL000115 YUMNAM SUNIL MEITEI 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289413 YUMNAM SUNIL MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
347 MOIRANG MN-06-004-008-003/2492
(Borayangbi) 		2006004000NRG24041220230009221 04/12/2023 Laishram Romesh Meitei 2006004WL000115 Laishram Romesh Meitei 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289416 LAISHARM ROMESH MEITEI MANIPUR RURAL BANK(607062)
348 MOIRANG MN-06-004-008-003/2494
(Borayangbi) 		2006004000NRG24041220230009222 04/12/2023 Yumnam Langamba Singh 2006004WL000115 Yumnam Langamba Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289410 Yumnam Langamba Meitei PUNJAB NATIONAL BANK(508568)
349 MOIRANG MN-06-004-008-003/2495
(Borayangbi) 		2006004000NRG24041220230009223 04/12/2023 Ningthoujam Manithoi Devi 2006004WL000115 Ningthoujam Manithoi Devi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289418 NINGTHOUJAM MANITHOI DEVI UCO BANK(607066)
350 MOIRANG MN-06-004-008-003/2496
(Borayangbi) 		2006004000NRG24041220230009224 04/12/2023 Hijam Mocha Singh 2006004WL000115 Hijam Mocha Singh 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319289417 HIJAM MOMOCHA SINGH MANIPUR RURAL BANK(607062)
351 MOIRANG MN-06-004-008-003/2497
(Borayangbi) 		2006004000NRG24041220230009567 04/12/2023 Haobijam Tomba Singh 2006004WL000116 Haobijam Tomba Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289411 HAOBIJAM TOMBA SINGH MANIPUR RURAL BANK(607062)
352 MOIRANG MN-06-004-008-003/2499
(Borayangbi) 		2006004000NRG24041220230009226 04/12/2023 Khaidem Gobin Singh 2006004WL000115 Khaidem Gobin Singh 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319289419 KHAIDEM GOBIND SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
353 MOIRANG MN-06-004-008-003/2504
(Borayangbi) 		2006004000NRG24041220230009228 04/12/2023 Kiyam Abung Singh 2006004WL000115 Kiyam Abung Singh 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319289424 KIYAM ABUNG SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
354 MOIRANG MN-06-004-008-003/2505
(Borayangbi) 		2006004000NRG24041220230009229 04/12/2023 Khaidem Lemba Singh 2006004WL000115 Khaidem Lemba Singh 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319289414 KHAIDEM LEMBA MEITEI MANIPUR RURAL BANK(607062)
355 MOIRANG MN-06-004-008-003/2592
(Borayangbi) 		2006004000NRG24041220230009230 04/12/2023 Nongthombam Robindro Singh 2006004WL000115 Nongthombam Robindro Singh 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319289458 NONGTHOMBAM ROBINDRO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
356 MOIRANG MN-06-004-008-004/1543
(Borayangbi) 		2006004000NRG24041220230008644 04/12/2023 Haomom Deni Meitei 2006004WL000114 Haomom Deni Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289947 HAOMOM DENI MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
357 MOIRANG MN-06-004-008-004/1544
(Borayangbi) 		2006004000NRG24041220230008645 04/12/2023 Heisnam Bisheshwori Devi 2006004WL000114 Heisnam Bisheshwori Devi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289950 HEISNAM BISHESHWORY DEVI PUNJAB NATIONAL BANK(508568)
358 MOIRANG MN-06-004-008-004/1547
(Borayangbi) 		2006004000NRG24041220230008646 04/12/2023 Konjengbam Shashikanta Singh 2006004WL000114 Konjengbam Shashikanta Singh 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319289951 KONJENGBAM SHASHIKANTA MEITEI MANIPUR RURAL BANK(607062)
359 MOIRANG MN-06-004-008-004/1549
(Borayangbi) 		2006004000NRG24041220230008648 04/12/2023 Wangjam Prem Meitei 2006004WL000114 Wangjam Prem Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289949 WANGJAM PREM MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
360 MOIRANG MN-06-004-008-004/1550
(Borayangbi) 		2006004000NRG24041220230008649 04/12/2023 Thongam Dhiren Singh 2006004WL000114 Thongam Dhiren Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289948 THONGAM DHIREN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
361 MOIRANG MN-06-004-008-004/1551
(Borayangbi) 		2006004000NRG24041220230008650 04/12/2023 Loitongbam Basanta Singh 2006004WL000114 Loitongbam Basanta Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289768 LOITONGBAM BASANTA MEITEI MANIPUR RURAL BANK(607062)
362 MOIRANG MN-06-004-008-004/1554
(Borayangbi) 		2006004000NRG24041220230008651 04/12/2023 Thongam Manglemba Singh 2006004WL000114 Thongam Manglemba Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289732 THONGAM MANGLEMBA SINGH MANIPUR RURAL BANK(607062)
363 MOIRANG MN-06-004-008-004/1559
(Borayangbi) 		2006004000NRG24041220230008653 04/12/2023 Haomom Radhabinot Meitei 2006004WL000114 Haomom Radhabinot Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289538 HAOMOM RADHABINOT MEITEI MANIPUR RURAL BANK(607062)
364 MOIRANG MN-06-004-008-004/1561
(Borayangbi) 		2006004000NRG24041220230008655 04/12/2023 Konjengbam Premila Devi 2006004WL000114 Konjengbam Premila Devi 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319289280 KONJENGBAM PREMILA LEIMA MANIPUR RURAL BANK(607062)
365 MOIRANG MN-06-004-008-004/1602
(Borayangbi) 		2006004000NRG24041220230008656 04/12/2023 LOUREMBAM IBECHA DEVI 2006004WL000114 LOUREMBAM IBECHA DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289401 LOUREMBAM IBEMCHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
366 MOIRANG MN-06-004-008-004/1605
(Borayangbi) 		2006004000NRG24041220230008658 04/12/2023 Lourembam Jamini Devi 2006004WL000114 Lourembam Jamini Devi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289284 LOUREMBAM JAMINI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
367 MOIRANG MN-06-004-008-004/1606
(Borayangbi) 		2006004000NRG24041220230008659 04/12/2023 Loiurembam Indu Devi 2006004WL000114 Loiurembam Indu Devi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289536 LOIUREMBAM INDU DEVI MANIPUR RURAL BANK(607062)
368 MOIRANG MN-06-004-008-004/1609
(Borayangbi) 		2006004000NRG24041220230008660 04/12/2023 Thongam Milan Singh 2006004WL000114 Thongam Milan Singh 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319289287 THONGAM MILAN SINGH MANIPUR RURAL BANK(607062)
369 MOIRANG MN-06-004-008-004/1610
(Borayangbi) 		2006004000NRG24041220230008661 04/12/2023 Irengbam Ibomcha Meitei 2006004WL000114 Irengbam Ibomcha Meitei 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289286 IRENGBAM IBOMCHA MEITEI MANIPUR RURAL BANK(607062)
370 MOIRANG MN-06-004-008-004/1615
(Borayangbi) 		2006004000NRG24041220230008665 04/12/2023 Irengbam Kuber Singh 2006004WL000114 Irengbam Kuber Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289731 IRENGBAM KUBER SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
371 MOIRANG MN-06-004-008-004/1616
(Borayangbi) 		2006004000NRG24041220230008666 04/12/2023 Irengbam Ajitkumar Meitei 2006004WL000114 Irengbam Ajitkumar Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289730 IRENGBAM AJITKUMAR MEITEI MANIPUR RURAL BANK(607062)
372 MOIRANG MN-06-004-008-004/1622
(Borayangbi) 		2006004000NRG24041220230008667 04/12/2023 Wangjam Inaocha Singh 2006004WL000114 Wangjam Inaocha Singh 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319289961 WANGJAM INAOCHA SINGH MANIPUR RURAL BANK(607062)
373 MOIRANG MN-06-004-008-004/1623
(Borayangbi) 		2006004000NRG24041220230008668 04/12/2023 Yumnam Binashaki Devi 2006004WL000114 Yumnam Binashaki Devi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289960 YUMNAM BINASHAKHI DEVI MANIPUR RURAL BANK(607062)
374 MOIRANG MN-06-004-008-004/1624
(Borayangbi) 		2006004000NRG24041220230008669 04/12/2023 Irengbam Naocha Singh 2006004WL000114 Irengbam Naocha Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289537 IRENGBAM NAOBA SINGH MANIPUR RURAL BANK(607062)
375 MOIRANG MN-06-004-008-004/1627
(Borayangbi) 		2006004000NRG24041220230008670 04/12/2023 Lourembam Omila Devi 2006004WL000114 Lourembam Omila Devi 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319289940 LOUREMBAM OMILA DEVI MANIPUR RURAL BANK(607062)
376 MOIRANG MN-06-004-008-004/1628
(Borayangbi) 		2006004000NRG24041220230008671 04/12/2023 HAOMOM RANJAN SINGH 2006004WL000114 HAOMOM RANJAN SINGH 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319289770 HAOMOM RANJAN MEITEI INDIA POST PAYMENTS BANK LIMITED(508528)
377 MOIRANG MN-06-004-008-004/1629
(Borayangbi) 		2006004000NRG24041220230008672 04/12/2023 Ningombam Ingobi Singh 2006004WL000114 Ningombam Ingobi Singh 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319289288 NINGOMBAM INGOBI SINGH MANIPUR RURAL BANK(607062)
378 MOIRANG MN-06-004-008-004/1686
(Borayangbi) 		2006004000NRG24041220230008673 04/12/2023 Wangjam Romio Meitei 2006004WL000114 Wangjam Romio Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289541 WANGJAM ROMIO MEITEI MANIPUR RURAL BANK(607062)
379 MOIRANG MN-06-004-008-004/1687
(Borayangbi) 		2006004000NRG24041220230008674 04/12/2023 Moirangthem Aruni Devi 2006004WL000114 Moirangthem Aruni Devi 00103 UTIB0SMPCB1 520 520 Rejected 06/12/2023 8319289436 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 MOIRANG MN-06-004-008-004/1688
(Borayangbi) 		2006004000NRG24041220230008675 04/12/2023 Takhellambam Stephen Singh 2006004WL000114 Takhellambam Stephen Singh 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319289758 TAKHELLAMBAM STEPHEN SINGH PUNJAB NATIONAL BANK(508568)
381 MOIRANG MN-06-004-008-004/1689
(Borayangbi) 		2006004000NRG24041220230008676 04/12/2023 Takhellambam Memcha Devi 2006004WL000114 Takhellambam Memcha Devi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289290 TAKHELLAMBAM MEMCHA DEVI MANIPUR RURAL BANK(607062)
382 MOIRANG MN-06-004-008-004/1690
(Borayangbi) 		2006004000NRG24041220230008677 04/12/2023 Konjengbam ongbi Sumati Devi 2006004WL000114 Konjengbam ongbi Sumati Devi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289798 KONJENGBAM ONGBI SUMATI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
383 MOIRANG MN-06-004-008-004/1691
(Borayangbi) 		2006004000NRG24041220230008678 04/12/2023 Samom Bhubon Singh 2006004WL000114 Samom Bhubon Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289437 Samom Bhubon Singh AIRTEL PAYMENTS BANK LIMITED(990288)
384 MOIRANG MN-06-004-008-004/1692
(Borayangbi) 		2006004000NRG24041220230008679 04/12/2023 Samom Amujao Meitei 2006004WL000114 Samom Amujao Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289291 SAMOM AMUJAO MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
385 MOIRANG MN-06-004-008-004/1693
(Borayangbi) 		2006004000NRG24041220230008680 04/12/2023 WANGJAM RONIBALA DEVI 2006004WL000114 WANGJAM RONIBALA DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289542 WANGJAM RONIBALA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
386 MOIRANG MN-06-004-008-004/1698
(Borayangbi) 		2006004000NRG24041220230008684 04/12/2023 Haomom Tiken Meetei 2006004WL000114 Haomom Tiken Meetei 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289292 HAMOM TIKEN MEETEI MANIPUR RURAL BANK(607062)
387 MOIRANG MN-06-004-008-004/1699
(Borayangbi) 		2006004000NRG24041220230008685 04/12/2023 Hamom Bishworjit Singh 2006004WL000114 Hamom Bishworjit Singh 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319289941 HAOMOM BISHORJIT SINGH MANIPUR RURAL BANK(607062)
388 MOIRANG MN-06-004-008-004/1701
(Borayangbi) 		2006004000NRG24041220230008686 04/12/2023 LOITONGBAM ABECHA DEVI 2006004WL000114 LOITONGBAM ABECHA DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289771 LOITONGBAM ABECHA DEVI MANIPUR RURAL BANK(607062)
389 MOIRANG MN-06-004-008-004/1702
(Borayangbi) 		2006004000NRG24041220230008687 04/12/2023 Konjengbam Tiken Meitei 2006004WL000114 Konjengbam Tiken Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289293 KONJENGBAM TIKEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
390 MOIRANG MN-06-004-008-004/1704
(Borayangbi) 		2006004000NRG24041220230008688 04/12/2023 Huirongbam Shashikumar Singh 2006004WL000114 Huirongbam Shashikumar Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289799 HUIRONGBAM SASHIKUMAR SINGH MANIPUR RURAL BANK(607062)
391 MOIRANG MN-06-004-008-004/1705
(Borayangbi) 		2006004000NRG24041220230008689 04/12/2023 Huirongbam Jiten singh 2006004WL000114 Huirongbam Jiten singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289294 HUIRONGBAM JITEN MEITEI MANIPUR RURAL BANK(607062)
392 MOIRANG MN-06-004-008-004/1706
(Borayangbi) 		2006004000NRG24041220230008690 04/12/2023 Huirongbam Tomba Singh 2006004WL000114 Huirongbam Tomba Singh 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319289295 HUIRONGBAM TOMBA SINGH MANIPUR RURAL BANK(607062)
393 MOIRANG MN-06-004-008-004/1707
(Borayangbi) 		2006004000NRG24041220230008691 04/12/2023 Huirongbam Radheshyam Singh 2006004WL000114 Huirongbam Radheshyam Singh 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319289438 RADHESHYAM MEITEI HUIRONGBAM MANIPUR RURAL BANK(607062)
394 MOIRANG MN-06-004-008-004/1709
(Borayangbi) 		2006004000NRG24041220230008692 04/12/2023 SALAM ROSHAN SINGH 2006004WL000114 SALAM ROSHAN SINGH 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319289439 SALAM ROSHAN MANIPUR RURAL BANK(607062)
395 MOIRANG MN-06-004-008-004/1710
(Borayangbi) 		2006004000NRG24041220230008693 04/12/2023 H Boboy Singh 2006004WL000114 H Boboy Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289543 HEISNAM BOBOI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
396 MOIRANG MN-06-004-008-004/1711
(Borayangbi) 		2006004000NRG24041220230008694 04/12/2023 NINGTHOUJAM YAIMA SINGH 2006004WL000114 NINGTHOUJAM YAIMA SINGH 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319289440 NINGTHOUJAM RANJANA DEVI MANIPUR RURAL BANK(607062)
397 MOIRANG MN-06-004-008-004/1712
(Borayangbi) 		2006004000NRG24041220230008695 04/12/2023 N Sunder Singh 2006004WL000114 N Sunder Singh 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319289441 NINGTHOUJAM SUNDAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
398 MOIRANG MN-06-004-008-004/1713
(Borayangbi) 		2006004000NRG24041220230008696 04/12/2023 Thongam Pujari Devi 2006004WL000114 Thongam Pujari Devi 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319289942 THONGAM PUJARI DEVI W/O LATE BABUDHON MANIPUR RURAL BANK(607062)
399 MOIRANG MN-06-004-008-004/1715
(Borayangbi) 		2006004000NRG24041220230008697 04/12/2023 Huiningshumbam Ingo Singh 2006004WL000114 Huiningshumbam Ingo Singh 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319289759 HUININGSUMBAM INGO SINGH MANIPUR RURAL BANK(607062)
400 MOIRANG MN-06-004-008-004/1719
(Borayangbi) 		2006004000NRG24041220230008699 04/12/2023 Ningombam Raghu Singh 2006004WL000114 Ningombam Raghu Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289285 NINGOMBAM RAGHU SINGH MANIPUR RURAL BANK(607062)
401 MOIRANG MN-06-004-008-004/1720
(Borayangbi) 		2006004000NRG24041220230008700 04/12/2023 Th. Nanao Singh 2006004WL000114 Th. Nanao Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289442 THONGAM NANAO MEITEI MANIPUR RURAL BANK(607062)
402 MOIRANG MN-06-004-008-004/1723
(Borayangbi) 		2006004000NRG24041220230008702 04/12/2023 Ningthoujam Pishak Singh 2006004WL000114 Ningthoujam Pishak Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289395 NINGTHOUJAM PISHAK DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
403 MOIRANG MN-06-004-008-004/1727
(Borayangbi) 		2006004000NRG24041220230008704 04/12/2023 Yumnam Hemjit Singh 2006004WL000114 Yumnam Hemjit Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289544 YUMNAM HEMJIT MEITEI MANIPUR RURAL BANK(607062)
404 MOIRANG MN-06-004-008-004/1730
(Borayangbi) 		2006004000NRG24041220230008705 04/12/2023 YUMNAM SUSHILA DEVI 2006004WL000114 YUMNAM SUSHILA DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289443 YUMNAM SUSILA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
405 MOIRANG MN-06-004-008-004/1732
(Borayangbi) 		2006004000NRG24041220230008706 04/12/2023 LOITONGBAM IBEYAIMA DEVI 2006004WL000114 LOITONGBAM IBEYAIMA DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289772 LOITONGBAM IBEYAIMA DEVI MANIPUR RURAL BANK(607062)
406 MOIRANG MN-06-004-008-004/1733
(Borayangbi) 		2006004000NRG24041220230008707 04/12/2023 HUIRONGBAM SAKCHAO SINGH 2006004WL000114 HUIRONGBAM SAKCHAO SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289800 MR HUIRONGBAM SAKCHAO SINGH STATE BANK OF INDIA(508548)
407 MOIRANG MN-06-004-008-004/2413
(Borayangbi) 		2006004000NRG24041220230008708 04/12/2023 Ningthoujam Joykumar Singh 2006004WL000114 Ningthoujam Joykumar Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289545 NINGTHOUJAM JOYKUMAR SINGH MANIPUR RURAL BANK(607062)
408 MOIRANG MN-06-004-008-004/2415
(Borayangbi) 		2006004000NRG24041220230008709 04/12/2023 HEISNAM AJOY SINGH 2006004WL000114 HEISNAM AJOY SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289444 HEISNAM AJOY SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
409 MOIRANG MN-06-004-008-004/2421
(Borayangbi) 		2006004000NRG24041220230008710 04/12/2023 Huirongbam Ibomacha Meitei 2006004WL000114 Huirongbam Ibomacha Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289407 HUIRONGBAM IBOMCHA SINGH S O SHELUNG MANIPUR RURAL BANK(607062)
410 MOIRANG MN-06-004-008-004/2422
(Borayangbi) 		2006004000NRG24041220230008711 04/12/2023 Haorongbam Sobita Devi 2006004WL000114 Haorongbam Sobita Devi 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319289409 HUIRONGBAM SOBITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
411 MOIRANG MN-06-004-008-004/2425
(Borayangbi) 		2006004000NRG24041220230008713 04/12/2023 Konjengbam Mangal Devi 2006004WL000114 Konjengbam Mangal Devi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289408 KONJENGBAM CHITARANJAN SINGH MANIPUR RURAL BANK(607062)
412 MOIRANG MN-06-004-008-004/2426
(Borayangbi) 		2006004000NRG24041220230008714 04/12/2023 Konjengbam Gopen Meitei 2006004WL000114 Konjengbam Gopen Meitei 00103 UTIB0SMPCB1 260 260 Processed 06/12/2023 8319289423 KONJENGBAM GOPEN MEITEI PUNJAB NATIONAL BANK(508568)
413 MOIRANG MN-06-004-008-004/2428
(Borayangbi) 		2006004000NRG24041220230008715 04/12/2023 Samom Herojit Singh 2006004WL000114 Samom Herojit Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289852 SAMOM HEROJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
414 MOIRANG MN-06-004-008-004/379
(Borayangbi) 		2006004000NRG24041220230008720 04/12/2023 Lourembam Tomba Singh 2006004WL000114 Lourembam Tomba Singh 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319289904 LOUREMBAM TOMBA SINGH MANIPUR RURAL BANK(607062)
415 MOIRANG MN-06-004-008-004/381
(Borayangbi) 		2006004000NRG24041220230008722 04/12/2023 HAOMOM KENBOY SINGH 2006004WL000114 HAOMOM KENBOY SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289895 HAMOM KENBOY SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
416 MOIRANG MN-06-004-008-004/382
(Borayangbi) 		2006004000NRG24041220230008723 04/12/2023 Salam Mema Leima 2006004WL000114 Salam Mema Leima 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289896 IRENGBAM MEMMA LEIMA MANIPUR RURAL BANK(607062)
417 MOIRANG MN-06-004-008-004/383
(Borayangbi) 		2006004000NRG24041220230008724 04/12/2023 Kongengbam Anand Singh 2006004WL000114 Kongengbam Anand Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289897 KONJENGBAM ANAND MEITEI MANIPUR RURAL BANK(607062)
418 MOIRANG MN-06-004-008-004/384
(Borayangbi) 		2006004000NRG24041220230008725 04/12/2023 Samom Ango Singh 2006004WL000114 Samom Ango Singh 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319289899 SAMOM ANGO SINGH MANIPUR RURAL BANK(607062)
419 MOIRANG MN-06-004-008-004/385
(Borayangbi) 		2006004000NRG24041220230008726 04/12/2023 Huirongbam Tathot Devi 2006004WL000114 Huirongbam Tathot Devi 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319289900 HUIRONGBAM TATHOT DEVI MANIPUR RURAL BANK(607062)
420 MOIRANG MN-06-004-008-004/388
(Borayangbi) 		2006004000NRG24041220230008727 04/12/2023 Irengbam Ibopishak Singh 2006004WL000114 Irengbam Ibopishak Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289901 IRENGBAM IBOPISHAK SINGH MANIPUR RURAL BANK(607062)
421 MOIRANG MN-06-004-008-004/389
(Borayangbi) 		2006004000NRG24041220230008728 04/12/2023 Hamom Mata Devi 2006004WL000114 Hamom Mata Devi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289902 HAOMOM MATA DEVI MANIPUR RURAL BANK(607062)
422 MOIRANG MN-06-004-008-004/390
(Borayangbi) 		2006004000NRG24041220230008729 04/12/2023 Wangjam Bimola Devi 2006004WL000114 Wangjam Bimola Devi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289907 Mrs. WANGJAM BIMOLA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
423 MOIRANG MN-06-004-008-004/393
(Borayangbi) 		2006004000NRG24041220230008730 04/12/2023 HAOMOM AMU DEVI 2006004WL000114 HAOMOM AMU DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289908 HAOMOM AMU DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
424 MOIRANG MN-06-004-008-004/394
(Borayangbi) 		2006004000NRG24041220230008731 04/12/2023 Irengbam Maiken Singh 2006004WL000114 Irengbam Maiken Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289909 IRENGBAM MAIKEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
425 MOIRANG MN-06-004-008-004/395
(Borayangbi) 		2006004000NRG24041220230008732 04/12/2023 Samom Meme Devi 2006004WL000114 Samom Meme Devi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289910 SAMOM MEME DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
426 MOIRANG MN-06-004-008-004/396
(Borayangbi) 		2006004000NRG24041220230008733 04/12/2023 Lourembam Roben Singh 2006004WL000114 Lourembam Roben Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289912 LOUREMBAM ROBEN SINGH MANIPUR RURAL BANK(607062)
427 MOIRANG MN-06-004-008-004/397
(Borayangbi) 		2006004000NRG24041220230008734 04/12/2023 Irengbam Somolata Devi 2006004WL000114 Irengbam Somolata Devi 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319289913 OINAM SOMOLATA DEVI MANIPUR RURAL BANK(607062)
428 MOIRANG MN-06-004-008-004/401
(Borayangbi) 		2006004000NRG24041220230008736 04/12/2023 Irengbam Manglembi Devi 2006004WL000114 Irengbam Manglembi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289574 IRENGBAM MANGLEMBI DEVI MANIPUR RURAL BANK(607062)
429 MOIRANG MN-06-004-008-004/403
(Borayangbi) 		2006004000NRG24041220230008738 04/12/2023 Thongam Bala Devi 2006004WL000114 Thongam Bala Devi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289575 THONGAM BALA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
430 MOIRANG MN-06-004-008-004/404
(Borayangbi) 		2006004000NRG24041220230008739 04/12/2023 Lourembam Dhaneshor Singh 2006004WL000114 Lourembam Dhaneshor Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289576 LOUREMBAM DHANESHOR SINGH MANIPUR RURAL BANK(607062)
431 MOIRANG MN-06-004-008-004/406
(Borayangbi) 		2006004000NRG24041220230008741 04/12/2023 Konjengbam Maipak Singh 2006004WL000114 Konjengbam Maipak Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289894 KONJENGBAM MAIPAK SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
432 MOIRANG MN-06-004-008-004/407
(Borayangbi) 		2006004000NRG24041220230008742 04/12/2023 Khumanthem Dasu Devi 2006004WL000114 Khumanthem Dasu Devi 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319289898 KHUMANTHEM(O)DASU DEVI W/O(L)CHAOBA MANIPUR RURAL BANK(607062)
433 MOIRANG MN-06-004-008-004/409
(Borayangbi) 		2006004000NRG24041220230008744 04/12/2023 Haomom Bashi Singh 2006004WL000114 Haomom Bashi Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289903 HAOMOM BASHI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
434 MOIRANG MN-06-004-008-004/411
(Borayangbi) 		2006004000NRG24041220230008745 04/12/2023 Irengbam Manglembi Devi 2006004WL000114 Irengbam Manglembi Devi 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319289881 IRENGBAM MANGLEMBI DEVI MANIPUR RURAL BANK(607062)
435 MOIRANG MN-06-004-008-004/412
(Borayangbi) 		2006004000NRG24041220230008746 04/12/2023 Konjengbam Memchoubi Devi 2006004WL000114 Konjengbam Memchoubi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289880 KONJENGBAM MEMCHOUBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
436 MOIRANG MN-06-004-008-004/413
(Borayangbi) 		2006004000NRG24041220230008747 04/12/2023 Ningombam Keinatombi Devi 2006004WL000114 Ningombam Keinatombi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289879 NINGOMBAM KEINATOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
437 MOIRANG MN-06-004-008-004/415
(Borayangbi) 		2006004000NRG24041220230008749 04/12/2023 Loitongbam SurjitKumar Singh 2006004WL000114 Loitongbam SurjitKumar Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289878 LOITONGBAM SURJITKUMAR SINGH MANIPUR RURAL BANK(607062)
438 MOIRANG MN-06-004-008-004/417
(Borayangbi) 		2006004000NRG24041220230008750 04/12/2023 Lourembam Tombi Devi 2006004WL000114 Lourembam Tombi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289539 LOUREMBAM TOMBI DEVI MANIPUR RURAL BANK(607062)
439 MOIRANG MN-06-004-008-004/420
(Borayangbi) 		2006004000NRG24041220230008753 04/12/2023 Loitongbam Phajabi Devi 2006004WL000114 Loitongbam Phajabi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289877 LOITONGBAM PHAJABI DEVI MANIPUR RURAL BANK(607062)
440 MOIRANG MN-06-004-008-004/423
(Borayangbi) 		2006004000NRG24041220230008754 04/12/2023 Haorongbam Sanayaima Singh 2006004WL000114 Haorongbam Sanayaima Singh 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319289905 HAORONGBAM SANAYAIMA MEITEI MANIPUR RURAL BANK(607062)
441 MOIRANG MN-06-004-008-004/424
(Borayangbi) 		2006004000NRG24041220230008755 04/12/2023 Huirongbam Promila Leima 2006004WL000114 Huirongbam Promila Leima 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289564 HUIRONGBAM PROMILA DEVI MANIPUR RURAL BANK(607062)
442 MOIRANG MN-06-004-008-004/425
(Borayangbi) 		2006004000NRG24041220230008756 04/12/2023 Samom Lukhoi Singh 2006004WL000114 Samom Lukhoi Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289906 SAMOM LUKHOI SINGH MANIPUR RURAL BANK(607062)
443 MOIRANG MN-06-004-008-004/426
(Borayangbi) 		2006004000NRG24041220230008757 04/12/2023 O Thoibi Devi 2006004WL000114 O Thoibi Devi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289920 OINAM THOIBI DEVI MANIPUR RURAL BANK(607062)
444 MOIRANG MN-06-004-008-004/428
(Borayangbi) 		2006004000NRG24041220230008759 04/12/2023 Heisnam Shyamkumar Singh 2006004WL000114 Heisnam Shyamkumar Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289562 HEISNAM SHYAMKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
445 MOIRANG MN-06-004-008-004/429
(Borayangbi) 		2006004000NRG24041220230008760 04/12/2023 Lourembam Thoi Devi 2006004WL000114 Lourembam Thoi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289914 LOUREMBAM THOI DEVI MANIPUR RURAL BANK(607062)
446 MOIRANG MN-06-004-008-004/430
(Borayangbi) 		2006004000NRG24041220230008761 04/12/2023 Thongam Thambal Leima 2006004WL000114 Thongam Thambal Leima 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289915 THONGAM THAMBAL LEIMA MANIPUR RURAL BANK(607062)
447 MOIRANG MN-06-004-008-004/433
(Borayangbi) 		2006004000NRG24041220230008762 04/12/2023 Longjam Ibeyaima Devi 2006004WL000114 Longjam Ibeyaima Devi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289916 LONGJAM IBEYAIMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
448 MOIRANG MN-06-004-008-004/434
(Borayangbi) 		2006004000NRG24041220230008763 04/12/2023 Samom Muyai Meitei 2006004WL000114 Samom Muyai Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289917 SAMOM MUYAI MEITEI MANIPUR RURAL BANK(607062)
449 MOIRANG MN-06-004-008-004/435
(Borayangbi) 		2006004000NRG24041220230008764 04/12/2023 Wangjam Sanayanba Singh 2006004WL000114 Wangjam Sanayanba Singh 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319289918 WANGJAM SANAYANBA MEITEI MANIPUR RURAL BANK(607062)
450 MOIRANG MN-06-004-008-004/438
(Borayangbi) 		2006004000NRG24041220230008765 04/12/2023 Phurailakpam Maiken Sharma 2006004WL000114 Phurailakpam Maiken Sharma 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319289893 PHURAILATPAM MAIKEL SHARMA MANIPUR RURAL BANK(607062)
451 MOIRANG MN-06-004-008-004/442
(Borayangbi) 		2006004000NRG24041220230008766 04/12/2023 Yumnam Purnima Devi 2006004WL000114 Yumnam Purnima Devi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289892 YUMNAM PURNIMA DEVI MANIPUR RURAL BANK(607062)
452 MOIRANG MN-06-004-008-004/443
(Borayangbi) 		2006004000NRG24041220230008767 04/12/2023 Amom Kabem Devi 2006004WL000114 Amom Kabem Devi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289891 WANGJAM KABEM DEVI MANIPUR RURAL BANK(607062)
453 MOIRANG MN-06-004-008-004/444
(Borayangbi) 		2006004000NRG24041220230008768 04/12/2023 Haomom Khambi Devi 2006004WL000114 Haomom Khambi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289890 KHAMBI DEVI HAMOM MANIPUR RURAL BANK(607062)
454 MOIRANG MN-06-004-008-004/445
(Borayangbi) 		2006004000NRG24041220230008769 04/12/2023 Samom Narahari Singh 2006004WL000114 Samom Narahari Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289889 SAMOM NARAHARI MEETEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
455 MOIRANG MN-06-004-008-004/447
(Borayangbi) 		2006004000NRG24041220230008771 04/12/2023 Huiningshumbam Sobita Devi 2006004WL000114 Huiningshumbam Sobita Devi 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319289888 HUININGSHUMBAM SUBITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
456 MOIRANG MN-06-004-008-004/448
(Borayangbi) 		2006004000NRG24041220230008772 04/12/2023 Ningombam Ibemcha Devi 2006004WL000114 Ningombam Ibemcha Devi 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319289887 NINGOMBAM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
457 MOIRANG MN-06-004-008-004/449
(Borayangbi) 		2006004000NRG24041220230008773 04/12/2023 Thongam Ibe Devi 2006004WL000114 Thongam Ibe Devi 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319289886 THONGAM IBE DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
458 MOIRANG MN-06-004-008-004/451
(Borayangbi) 		2006004000NRG24041220230008774 04/12/2023 Th Rashi Devi 2006004WL000114 Th Rashi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289885 THONGAM RASHI DEVI MANIPUR RURAL BANK(607062)
459 MOIRANG MN-06-004-008-004/452
(Borayangbi) 		2006004000NRG24041220230008775 04/12/2023 Wangjam Ibenu Devi 2006004WL000114 Wangjam Ibenu Devi 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319289884 IBENU DEVI WANGJAM MANIPUR RURAL BANK(607062)
460 MOIRANG MN-06-004-008-004/453
(Borayangbi) 		2006004000NRG24041220230008776 04/12/2023 Phurailatpam ongbi Primila Devi 2006004WL000114 Phurailatpam ongbi Primila Devi 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319289883 PHURAILATPAM ONGBI PREMILA DEVI MANIPUR RURAL BANK(607062)
461 MOIRANG MN-06-004-008-004/454
(Borayangbi) 		2006004000NRG24041220230008777 04/12/2023 Irengbam Premjit Meitei 2006004WL000114 Irengbam Premjit Meitei 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319289882 IRENGBAM PREMJIT MEETEI MANIPUR RURAL BANK(607062)
462 MOIRANG MN-06-004-008-004/455
(Borayangbi) 		2006004000NRG24041220230008778 04/12/2023 Salam Inao Devi 2006004WL000114 Salam Inao Devi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289919 SALAM INAO DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
463 MOIRANG MN-06-004-008-004/457
(Borayangbi) 		2006004000NRG24041220230008780 04/12/2023 Loitongbam Ranjit Meitei 2006004WL000114 Loitongbam Ranjit Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289921 LOITONGBAM RANJIT MEITEI MANIPUR RURAL BANK(607062)
464 MOIRANG MN-06-004-008-004/458
(Borayangbi) 		2006004000NRG24041220230008781 04/12/2023 Irengbam Memcha Devi 2006004WL000114 Irengbam Memcha Devi 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319289922 IRENGBAM MEMCHA DEVI MANIPUR RURAL BANK(607062)
465 MOIRANG MN-06-004-008-004/460
(Borayangbi) 		2006004000NRG24041220230008782 04/12/2023 Irengbam Ranjit Singh 2006004WL000114 Irengbam Ranjit Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289573 IRENGBAM RANJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
466 MOIRANG MN-06-004-008-004/461
(Borayangbi) 		2006004000NRG24041220230008783 04/12/2023 Yumnam Gambhini Devi 2006004WL000114 Yumnam Gambhini Devi 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319289572 YUMNAM GAMBHINI DEVI MANIPUR RURAL BANK(607062)
467 MOIRANG MN-06-004-008-004/462
(Borayangbi) 		2006004000NRG24041220230008784 04/12/2023 Oinam Sanahanbi Devi 2006004WL000114 Oinam Sanahanbi Devi 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319289571 OINAM SANAHANBI DEVI MANIPUR RURAL BANK(607062)
468 MOIRANG MN-06-004-008-004/466
(Borayangbi) 		2006004000NRG24041220230008786 04/12/2023 TAKHELAMBAM THOI DEVI 2006004WL000114 TAKHELAMBAM THOI DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289797 TAKHELLAMBAM THOI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
469 MOIRANG MN-06-004-008-004/467
(Borayangbi) 		2006004000NRG24041220230008787 04/12/2023 Huirongbam Ghanashyam Meitei 2006004WL000114 Huirongbam Ghanashyam Meitei 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319289570 HUIRONGBAM GHANASHYAM MEITEI MANIPUR RURAL BANK(607062)
470 MOIRANG MN-06-004-008-004/468
(Borayangbi) 		2006004000NRG24041220230008788 04/12/2023 Konjengbam Rina Leima 2006004WL000114 Konjengbam Rina Leima 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289569 KONJENGBAM RINA LEIMA MANIPUR RURAL BANK(607062)
471 MOIRANG MN-06-004-008-004/469
(Borayangbi) 		2006004000NRG24041220230008789 04/12/2023 Loitongbam Bira Singh 2006004WL000114 Loitongbam Bira Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289289 LOITONGBAM BIRA SINGH MANIPUR RURAL BANK(607062)
472 MOIRANG MN-06-004-008-004/470
(Borayangbi) 		2006004000NRG24041220230008790 04/12/2023 Thongam Bhanu Devi 2006004WL000114 Thongam Bhanu Devi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289568 THONGAM BHANU DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
473 MOIRANG MN-06-004-008-004/471
(Borayangbi) 		2006004000NRG24041220230008791 04/12/2023 Heisnam Sorojini Devi 2006004WL000114 Heisnam Sorojini Devi 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319289567 HEISNAM SOROJINI DEVI MANIPUR RURAL BANK(607062)
474 MOIRANG MN-06-004-008-004/472
(Borayangbi) 		2006004000NRG24041220230008792 04/12/2023 WANGJAM KISHAN MEITEI 2006004WL000114 WANGJAM KISHAN MEITEI 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319289717 WANGJAM SANGAI MEITEI MANIPUR RURAL BANK(607062)
475 MOIRANG MN-06-004-008-004/474
(Borayangbi) 		2006004000NRG24041220230008794 04/12/2023 Huiningsungbam Bino Devi 2006004WL000114 Huiningsungbam Bino Devi 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319289566 HUININGSUMBAM BINO DEVI MANIPUR RURAL BANK(607062)
476 MOIRANG MN-06-004-008-004/475
(Borayangbi) 		2006004000NRG24041220230008795 04/12/2023 S Kunjarashi Devi 2006004WL000114 S Kunjarashi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289563 SHAMOM KUNJARANI LEIMA MANIPUR RURAL BANK(607062)
477 MOIRANG MN-06-004-008-004/476
(Borayangbi) 		2006004000NRG24041220230008796 04/12/2023 Yumnam Rajen Singh 2006004WL000114 Yumnam Rajen Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289540 YUMNAM RAJEN SINGH MANIPUR RURAL BANK(607062)
478 MOIRANG MN-06-004-008-004/478
(Borayangbi) 		2006004000NRG24041220230008798 04/12/2023 Thongam Pishak Devi 2006004WL000114 Thongam Pishak Devi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289911 THONGAM TOMBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
479 MOIRANG MN-06-004-008-006/1406
(Borayangbi) 		2006004000NRG24041220230008857 04/12/2023 Ningthoujam Manjuri Devi 2006004WL000114 Ningthoujam Manjuri Devi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289584 NINGTHOUJAM MANJURI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
480 MOIRANG MN-06-004-008-006/1939
(Borayangbi) 		2006004000NRG24041220230009249 04/12/2023 Laishram Kulla Singh 2006004WL000115 Laishram Kulla Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289723 LAISHRAM KULLA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
481 MOIRANG MN-06-004-008-006/1941
(Borayangbi) 		2006004000NRG24041220230009250 04/12/2023 Laishram Yaiphaba Meitei 2006004WL000115 Laishram Yaiphaba Meitei 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289724 LAISHRAM YAIPHAABA SINGH MANIPUR RURAL BANK(607062)
482 MOIRANG MN-06-004-008-006/1946
(Borayangbi) 		2006004000NRG24041220230009252 04/12/2023 THONGAM JAMEJOI SINGH 2006004WL000115 THONGAM JAMEJOI SINGH 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289946 THONGAM JAMEJOI MEITEI MANIPUR RURAL BANK(607062)
483 MOIRANG MN-06-004-008-006/1947
(Borayangbi) 		2006004000NRG24041220230009253 04/12/2023 Thongam Sunilkumar Meitei 2006004WL000115 Thongam Sunilkumar Meitei 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289391 THONGAM SUNILKUMAR MEITEI MANIPUR RURAL BANK(607062)
484 MOIRANG MN-06-004-008-006/1948
(Borayangbi) 		2006004000NRG24041220230009254 04/12/2023 Maimom Angojao Meitei 2006004WL000115 Maimom Angojao Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289546 MAIBAM ANGOJAO MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
485 MOIRANG MN-06-004-008-006/1952
(Borayangbi) 		2006004000NRG24041220230009256 04/12/2023 Maibam Prem Meitei 2006004WL000115 Maibam Prem Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289725 MAIBAM PREM MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
486 MOIRANG MN-06-004-008-006/1954
(Borayangbi) 		2006004000NRG24041220230009258 04/12/2023 Th. Manibabu Singh 2006004WL000115 Th. Manibabu Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289700 MR THIYAM MANIBABU SINGH STATE BANK OF INDIA(508548)
487 MOIRANG MN-06-004-008-006/1958
(Borayangbi) 		2006004000NRG24041220230009259 04/12/2023 Thiyam Jamini Devi 2006004WL000115 Thiyam Jamini Devi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289547 THIYAM JAMINI LEIMA MANIPUR RURAL BANK(607062)
488 MOIRANG MN-06-004-008-006/1959
(Borayangbi) 		2006004000NRG24041220230009260 04/12/2023 WANGJAM ROMEN MEITEI 2006004WL000115 WANGJAM ROMEN MEITEI 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289548 WANGJAM ROMEN MEITEI MANIPUR RURAL BANK(607062)
489 MOIRANG MN-06-004-008-006/1964
(Borayangbi) 		2006004000NRG24041220230009261 04/12/2023 Wangjam Menao Devi 2006004WL000115 Wangjam Menao Devi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289549 WANGJAM MENAO LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
490 MOIRANG MN-06-004-008-006/1965
(Borayangbi) 		2006004000NRG24041220230009262 04/12/2023 Wangjam Rajesh Meitei 2006004WL000115 Wangjam Rajesh Meitei 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289957 WANGJAM RAJESH MEITEI MANIPUR RURAL BANK(607062)
491 MOIRANG MN-06-004-008-006/1967
(Borayangbi) 		2006004000NRG24041220230009264 04/12/2023 Thiyam Nanao Singh 2006004WL000115 Thiyam Nanao Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289550 THIYAM NANAO SINGH MANIPUR RURAL BANK(607062)
492 MOIRANG MN-06-004-008-006/1969
(Borayangbi) 		2006004000NRG24041220230009265 04/12/2023 Laishram Tangba Singh 2006004WL000115 Laishram Tangba Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289749 LAISHRAM TANGBA MEITEI MANIPUR RURAL BANK(607062)
493 MOIRANG MN-06-004-008-006/1970
(Borayangbi) 		2006004000NRG24041220230009266 04/12/2023 Laishram Tomchou Singh 2006004WL000115 Laishram Tomchou Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289551 TOMCHOU SINGH LAISHRAM MANIPUR RURAL BANK(607062)
494 MOIRANG MN-06-004-008-006/1975
(Borayangbi) 		2006004000NRG24041220230009268 04/12/2023 Ningthoujam Okendro Meitei 2006004WL000115 Ningthoujam Okendro Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289552 NINGTHOUJAM OKENDRO MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
495 MOIRANG MN-06-004-008-006/1976
(Borayangbi) 		2006004000NRG24041220230009269 04/12/2023 SOROKHAIBAM MANIKUMAR MEITEI 2006004WL000115 SOROKHAIBAM MANIKUMAR MEITEI 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289773 SOROKHAIBAM MANIKUMAR MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
496 MOIRANG MN-06-004-008-006/1977
(Borayangbi) 		2006004000NRG24041220230009270 04/12/2023 Lalmohon Meitei 2006004WL000115 Lalmohon Meitei 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289553 LALMOHON SINGH NINGTHOUJAM MANIPUR RURAL BANK(607062)
497 MOIRANG MN-06-004-008-006/1978
(Borayangbi) 		2006004000NRG24041220230009271 04/12/2023 Laishram Amuthoi Meitei 2006004WL000115 Laishram Amuthoi Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289701 LAISHRAM AMUTHOI SINGH MANIPUR RURAL BANK(607062)
498 MOIRANG MN-06-004-008-006/1978
(Borayangbi) 		2006004000NRG24041220230009272 04/12/2023 Laishram Amuthoi Meitei 2006004WL000115 Laishram Amuthoi Meitei 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289801 LAISHRAM LEIMA MANIPUR RURAL BANK(607062)
499 MOIRANG MN-06-004-008-006/1981
(Borayangbi) 		2006004000NRG24041220230009274 04/12/2023 Ngangbam Yaimachou Singh 2006004WL000115 Ngangbam Yaimachou Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289726 NGANGBAM YAIMACHOU MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
500 MOIRANG MN-06-004-008-006/1992
(Borayangbi) 		2006004000NRG24041220230009277 04/12/2023 SOROKHAIBAM MEMTON LEIMA 2006004WL000115 SOROKHAIBAM MEMTON LEIMA 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289554 SOROKHAIBAM MEMTON LEIMA MANIPUR RURAL BANK(607062)
501 MOIRANG MN-06-004-008-006/1994
(Borayangbi) 		2006004000NRG24041220230009278 04/12/2023 Heikrujam Meino Singh 2006004WL000115 Heikrujam Meino Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289555 HEIGRUJAM MEINO MEITEI MANIPUR RURAL BANK(607062)
502 MOIRANG MN-06-004-008-006/1995
(Borayangbi) 		2006004000NRG24041220230009279 04/12/2023 Ningthoujam Bijen Meitei 2006004WL000115 Ningthoujam Bijen Meitei 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289556 NINGTHOUJAM BIJEN MEITEI MANIPUR RURAL BANK(607062)
503 MOIRANG MN-06-004-008-006/1997
(Borayangbi) 		2006004000NRG24041220230009281 04/12/2023 Tongam Shusila Leima 2006004WL000115 Tongam Shusila Leima 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289557 Ms. THONGAM SUSHILA LEIMA THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
504 MOIRANG MN-06-004-008-006/2000
(Borayangbi) 		2006004000NRG24041220230009284 04/12/2023 THONGAM THOIJAO MEITEI 2006004WL000115 THONGAM THOIJAO MEITEI 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289774 THONGAM THOIJAO MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
505 MOIRANG MN-06-004-008-006/2001
(Borayangbi) 		2006004000NRG24041220230009285 04/12/2023 THONGAM NAGESOR LEIMA 2006004WL000115 THONGAM NAGESOR LEIMA 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289775 NAGESHWOR LEIMA THONGAM MANIPUR RURAL BANK(607062)
506 MOIRANG MN-06-004-008-006/2002
(Borayangbi) 		2006004000NRG24041220230009286 04/12/2023 THONGAM BIRANJOY SINGH 2006004WL000115 THONGAM BIRANJOY SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289776 THONGAM BIRANJOY SINGH MANIPUR RURAL BANK(607062)
507 MOIRANG MN-06-004-008-006/2421
(Borayangbi) 		2006004000NRG24041220230009287 04/12/2023 Ningthoujam Khoidum Meitei 2006004WL000115 Ningthoujam Khoidum Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289664 NINGTHOUJAM KHOIDUM MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
508 MOIRANG MN-06-004-008-006/2437
(Borayangbi) 		2006004000NRG24041220230009288 04/12/2023 Wangjam Amarjit Singh 2006004WL000115 Wangjam Amarjit Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289457 WANGJAM AMARJIT MEITEI MANIPUR RURAL BANK(607062)
509 MOIRANG MN-06-004-008-006/2438
(Borayangbi) 		2006004000NRG24041220230009289 04/12/2023 Heikrujam Binodini Leima 2006004WL000115 Heikrujam Binodini Leima 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289430 HEIKRUJAM BINODINI LEIMA MANIPUR RURAL BANK(607062)
510 MOIRANG MN-06-004-008-006/2439
(Borayangbi) 		2006004000NRG24041220230009290 04/12/2023 NINGTHOUJAM NAOCHA MEITEI 2006004WL000115 NINGTHOUJAM NAOCHA MEITEI 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289429 NINGTHOUJAM NAOCHA MEITEI MANIPUR RURAL BANK(607062)
511 MOIRANG MN-06-004-008-006/2440
(Borayangbi) 		2006004000NRG24041220230009291 04/12/2023 Laishram Amuthoi Singh 2006004WL000115 Laishram Amuthoi Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289428 LAISHRAM AMUTHOI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
512 MOIRANG MN-06-004-008-006/2441
(Borayangbi) 		2006004000NRG24041220230009292 04/12/2023 Khumukcham Radhabinod Meitei 2006004WL000115 Khumukcham Radhabinod Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289862 KHUMUKCHAM RADHABINOD MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
513 MOIRANG MN-06-004-008-006/2442
(Borayangbi) 		2006004000NRG24041220230009293 04/12/2023 MOIRANGTHEM ROMA DEVI 2006004WL000115 MOIRANGTHEM ROMA DEVI 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289427 MOIRANGTHEM ROMA DEVI MANIPUR RURAL BANK(607062)
514 MOIRANG MN-06-004-008-006/2443
(Borayangbi) 		2006004000NRG24041220230009294 04/12/2023 Thokchom Momocha Meitei 2006004WL000115 Thokchom Momocha Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289426 THOKCHOM MOMOCHA MEITEI MANIPUR RURAL BANK(607062)
515 MOIRANG MN-06-004-008-006/2444
(Borayangbi) 		2006004000NRG24041220230009295 04/12/2023 Thokchom Ibochouba Meitei 2006004WL000115 Thokchom Ibochouba Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289849 THOKCHOM IBOCHOUBA MEITEI MANIPUR RURAL BANK(607062)
516 MOIRANG MN-06-004-008-006/2446
(Borayangbi) 		2006004000NRG24041220230009297 04/12/2023 Maibam Achouba Meitei 2006004WL000115 Maibam Achouba Meitei 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289425 MR MAIBAM ACHOUBA SINGH STATE BANK OF INDIA(508548)
517 MOIRANG MN-06-004-008-006/2447
(Borayangbi) 		2006004000NRG24041220230009298 04/12/2023 Thongam Piter Meitei 2006004WL000115 Thongam Piter Meitei 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289848 THONGAM PITER MEITEI MANIPUR RURAL BANK(607062)
518 MOIRANG MN-06-004-008-006/2449
(Borayangbi) 		2006004000NRG24041220230009299 04/12/2023 Leishangthem Angoubi Devi 2006004WL000115 Leishangthem Angoubi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289850 LEISHANGTHEM ANGOUBI CHANU THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
519 MOIRANG MN-06-004-008-006/769
(Borayangbi) 		2006004000NRG24041220230009318 04/12/2023 Ningthoujam Merajaobi Leima 2006004WL000115 Ningthoujam Merajaobi Leima 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289670 NINGTHOUJAM MERAJAOBI DEVI PUNJAB NATIONAL BANK(508568)
520 MOIRANG MN-06-004-008-006/770
(Borayangbi) 		2006004000NRG24041220230009319 04/12/2023 Ningthoujam Athouba Singh 2006004WL000115 Ningthoujam Athouba Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289675 NINGTHOUJAM ATHOUBA MEITEI MANIPUR RURAL BANK(607062)
521 MOIRANG MN-06-004-008-006/772
(Borayangbi) 		2006004000NRG24041220230009320 04/12/2023 Ningthoujam Bijoy Meitei 2006004WL000115 Ningthoujam Bijoy Meitei 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289505 NINGTHOUJAM BIJOY MEITEI MANIPUR RURAL BANK(607062)
522 MOIRANG MN-06-004-008-006/773
(Borayangbi) 		2006004000NRG24041220230009321 04/12/2023 Laishram Loidang Leima 2006004WL000115 Laishram Loidang Leima 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289534 NINGTHOUJAM LOIDANG LEIMA MANIPUR RURAL BANK(607062)
523 MOIRANG MN-06-004-008-006/774
(Borayangbi) 		2006004000NRG24041220230009322 04/12/2023 Laishram Pakthoi Meitei 2006004WL000115 Laishram Pakthoi Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289711 LAISHRAM PAKTHOI MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
524 MOIRANG MN-06-004-008-006/775
(Borayangbi) 		2006004000NRG24041220230009323 04/12/2023 Laishram Rita Leima 2006004WL000115 Laishram Rita Leima 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289671 LAISHRAM RITA DEVI MANIPUR RURAL BANK(607062)
525 MOIRANG MN-06-004-008-006/776
(Borayangbi) 		2006004000NRG24041220230009324 04/12/2023 Ningthoujam Nganthoinganbi Leima 2006004WL000115 Ningthoujam Nganthoinganbi Leima 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289496 NINGTHOUJAM TOMBI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
526 MOIRANG MN-06-004-008-006/779
(Borayangbi) 		2006004000NRG24041220230009326 04/12/2023 Kumam Romi Devi 2006004WL000115 Kumam Romi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289622 KUMAM ROMI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
527 MOIRANG MN-06-004-008-006/780
(Borayangbi) 		2006004000NRG24041220230009327 04/12/2023 NINGTHOUJAM MUHILA DEVI 2006004WL000115 NINGTHOUJAM MUHILA DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289716 NINGTHOUJAM MUHILA DIVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
528 MOIRANG MN-06-004-008-006/782
(Borayangbi) 		2006004000NRG24041220230009328 04/12/2023 Ningthoujam Mangoljaobi Devi 2006004WL000115 Ningthoujam Mangoljaobi Devi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289446 NINGTHOUJAM MANGOLJAOBI LEIMA MANIPUR RURAL BANK(607062)
529 MOIRANG MN-06-004-008-006/784
(Borayangbi) 		2006004000NRG24041220230009329 04/12/2023 Laishram Lalani Leima 2006004WL000115 Laishram Lalani Leima 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289610 LAISHRAM LELINI LEIMA MANIPUR RURAL BANK(607062)
530 MOIRANG MN-06-004-008-006/785
(Borayangbi) 		2006004000NRG24041220230009330 04/12/2023 Sarangthem Lukhoi Meitei 2006004WL000115 Sarangthem Lukhoi Meitei 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289616 SHARANGTHEM LUKHOI MEITEI MANIPUR RURAL BANK(607062)
531 MOIRANG MN-06-004-008-006/786
(Borayangbi) 		2006004000NRG24041220230009331 04/12/2023 Laishram Jiban Meitei 2006004WL000115 Laishram Jiban Meitei 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289615 LAISHRAM JIBAL MEITEI MANIPUR RURAL BANK(607062)
532 MOIRANG MN-06-004-008-006/788
(Borayangbi) 		2006004000NRG24041220230009332 04/12/2023 Ningthoujam Rasirei Devi 2006004WL000115 Ningthoujam Rasirei Devi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289614 NINGTHOUJAM RASHILEI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
533 MOIRANG MN-06-004-008-006/790
(Borayangbi) 		2006004000NRG24041220230009333 04/12/2023 Laishram Rabei Meitei 2006004WL000115 Laishram Rabei Meitei 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289617 LAISHRAM RABEI MEITEI MANIPUR RURAL BANK(607062)
534 MOIRANG MN-06-004-008-006/791
(Borayangbi) 		2006004000NRG24041220230009334 04/12/2023 Laishram Mema Leima 2006004WL000115 Laishram Mema Leima 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289623 LAISHRAM MEMA LEIMA MANIPUR RURAL BANK(607062)
535 MOIRANG MN-06-004-008-006/794
(Borayangbi) 		2006004000NRG24041220230009337 04/12/2023 Ningthoujam Raghumani Singh 2006004WL000115 Ningthoujam Raghumani Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289665 NINGTHOUJAM RAGHUMANI MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
536 MOIRANG MN-06-004-008-006/796
(Borayangbi) 		2006004000NRG24041220230009338 04/12/2023 Thingujam Keina Devi 2006004WL000115 Thingujam Keina Devi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289486 THINGUJAM KEINA LEIMA MANIPUR RURAL BANK(607062)
537 MOIRANG MN-06-004-008-006/797
(Borayangbi) 		2006004000NRG24041220230009339 04/12/2023 Thingujam Bikram Singh 2006004WL000115 Thingujam Bikram Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289628 THINGBAIJAM BIKRAM MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
538 MOIRANG MN-06-004-008-006/799
(Borayangbi) 		2006004000NRG24041220230009340 04/12/2023 Thinggujam Ashangbi Devi 2006004WL000115 Thinggujam Ashangbi Devi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289676 THINGUJAM ASHANGBI LEIMA MANIPUR RURAL BANK(607062)
539 MOIRANG MN-06-004-008-006/800
(Borayangbi) 		2006004000NRG24041220230009341 04/12/2023 Irom Inaocha Singh 2006004WL000115 Irom Inaocha Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289629 IROM INAOCHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
540 MOIRANG MN-06-004-008-006/802
(Borayangbi) 		2006004000NRG24041220230009342 04/12/2023 Irom Norendra Singh 2006004WL000115 Irom Norendra Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289452 IROM NORENDRA SINGH MANIPUR RURAL BANK(607062)
541 MOIRANG MN-06-004-008-006/803
(Borayangbi) 		2006004000NRG24041220230009343 04/12/2023 Heisnam Ibeni Leima 2006004WL000115 Heisnam Ibeni Leima 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289611 HEISNAM IBENI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
542 MOIRANG MN-06-004-008-006/804
(Borayangbi) 		2006004000NRG24041220230009344 04/12/2023 Tinsubam Shyam Meitei 2006004WL000115 Tinsubam Shyam Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289578 TENSUBAM SHYAM MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
543 MOIRANG MN-06-004-008-006/805
(Borayangbi) 		2006004000NRG24041220230009345 04/12/2023 Thiyam Ranjila Devi 2006004WL000115 Thiyam Ranjila Devi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289658 THIYAM RANJILA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
544 MOIRANG MN-06-004-008-006/807
(Borayangbi) 		2006004000NRG24041220230009346 04/12/2023 Laishram Ranjit Singh 2006004WL000115 Laishram Ranjit Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289714 LAISHRAM RANJIT MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
545 MOIRANG MN-06-004-008-006/808
(Borayangbi) 		2006004000NRG24041220230009347 04/12/2023 Laishram Mani Singh 2006004WL000115 Laishram Mani Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289632 LAISHRAM MANI MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
546 MOIRANG MN-06-004-008-006/809
(Borayangbi) 		2006004000NRG24041220230009348 04/12/2023 Laishram Lousingba Singh 2006004WL000115 Laishram Lousingba Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289631 LAISHRAM LOUSINGBA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
547 MOIRANG MN-06-004-008-006/810
(Borayangbi) 		2006004000NRG24041220230009349 04/12/2023 Laishram Ajit Singh 2006004WL000115 Laishram Ajit Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289660 LAISHRAM AJIT MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
548 MOIRANG MN-06-004-008-006/811
(Borayangbi) 		2006004000NRG24041220230009350 04/12/2023 Sorokhaibam Manipur Singh 2006004WL000115 Sorokhaibam Manipur Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289659 MR SOROKHAIBAM MANIPUR MEITEI STATE BANK OF INDIA(508548)
549 MOIRANG MN-06-004-008-006/812
(Borayangbi) 		2006004000NRG24041220230009351 04/12/2023 Sorokhaibam Tomba Singh 2006004WL000115 Sorokhaibam Tomba Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289666 MR SOROKHAIBAM TOMBA SINGH STATE BANK OF INDIA(508548)
550 MOIRANG MN-06-004-008-006/813
(Borayangbi) 		2006004000NRG24041220230009352 04/12/2023 Leishangthem Thoibi Devi 2006004WL000115 Leishangthem Thoibi Devi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289710 LEISHANGTHEM THOIBI LEIMA MANIPUR RURAL BANK(607062)
551 MOIRANG MN-06-004-008-006/814
(Borayangbi) 		2006004000NRG24041220230009353 04/12/2023 THONGAM TAMPHATON LEIMA 2006004WL000115 THONGAM TAMPHATON LEIMA 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289674 THONGAM TAMPHATON LEIMA MANIPUR RURAL BANK(607062)
552 MOIRANG MN-06-004-008-006/815
(Borayangbi) 		2006004000NRG24041220230009354 04/12/2023 Thongam Ibemo Leima 2006004WL000115 Thongam Ibemo Leima 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289501 THONGAM IBEMU LEIMA MANIPUR RURAL BANK(607062)
553 MOIRANG MN-06-004-008-006/816
(Borayangbi) 		2006004000NRG24041220230009355 04/12/2023 Thongam Khondum Singh 2006004WL000115 Thongam Khondum Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289493 THONGAM KONDUM MEITEI MANIPUR RURAL BANK(607062)
554 MOIRANG MN-06-004-008-006/818
(Borayangbi) 		2006004000NRG24041220230009356 04/12/2023 Elangbam Modhu Singh 2006004WL000115 Elangbam Modhu Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289489 MR ELANGBAM MODHU SINGH STATE BANK OF INDIA(508548)
555 MOIRANG MN-06-004-008-006/819
(Borayangbi) 		2006004000NRG24041220230009357 04/12/2023 Elangbam Prem Singh 2006004WL000115 Elangbam Prem Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289627 Elangbam Prem Singh AIRTEL PAYMENTS BANK LIMITED(990288)
556 MOIRANG MN-06-004-008-006/820
(Borayangbi) 		2006004000NRG24041220230009358 04/12/2023 Thongam Leibakchaobi Devi 2006004WL000115 Thongam Leibakchaobi Devi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289491 THONGAM LEIBAKCHAOBI LEIMA MANIPUR RURAL BANK(607062)
557 MOIRANG MN-06-004-008-006/822
(Borayangbi) 		2006004000NRG24041220230009359 04/12/2023 Thongam Shakitombi Leima 2006004WL000115 Thongam Shakitombi Leima 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289669 THONGAM SHAKHITOMBI LEIMA MANIPUR RURAL BANK(607062)
558 MOIRANG MN-06-004-008-006/823
(Borayangbi) 		2006004000NRG24041220230009360 04/12/2023 THOUNAOJAM JAYENTA MEITEI 2006004WL000115 THOUNAOJAM JAYENTA MEITEI 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289398 THOUNAOJAM SANA LEIMA MANIPUR RURAL BANK(607062)
559 MOIRANG MN-06-004-008-006/824
(Borayangbi) 		2006004000NRG24041220230009361 04/12/2023 SOROKHAIBAM CHANDRO MEITEI 2006004WL000115 SOROKHAIBAM CHANDRO MEITEI 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289456 SOROKHAIBAM PUNIMASHI LEIMA MANIPUR RURAL BANK(607062)
560 MOIRANG MN-06-004-008-006/825
(Borayangbi) 		2006004000NRG24041220230009362 04/12/2023 Sorokhaibam Munan Singh 2006004WL000115 Sorokhaibam Munan Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289613 SOROKHAIBAM MUNAN MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
561 MOIRANG MN-06-004-008-006/826
(Borayangbi) 		2006004000NRG24041220230009363 04/12/2023 Sorokhaibam Amujao Meetei 2006004WL000115 Sorokhaibam Amujao Meetei 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289609 Sorokhaibam Amujao Meitei AIRTEL PAYMENTS BANK LIMITED(990288)
562 MOIRANG MN-06-004-008-006/827
(Borayangbi) 		2006004000NRG24041220230009364 04/12/2023 Sorokhaibam Khamba Singh 2006004WL000115 Sorokhaibam Khamba Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289612 SOROKHAIBAM KHAMBA MEETEI MANIPUR RURAL BANK(607062)
563 MOIRANG MN-06-004-008-006/828
(Borayangbi) 		2006004000NRG24041220230009365 04/12/2023 Sorokhaibam Soken Meitei 2006004WL000115 Sorokhaibam Soken Meitei 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289577 SOROKHAIBAM SOKEN MEITEI MANIPUR RURAL BANK(607062)
564 MOIRANG MN-06-004-008-006/831
(Borayangbi) 		2006004000NRG24041220230009367 04/12/2023 Yumnam Ranjit Meitei 2006004WL000115 Yumnam Ranjit Meitei 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289581 YUMNAM RANJIT MEITEI MANIPUR RURAL BANK(607062)
565 MOIRANG MN-06-004-008-006/833
(Borayangbi) 		2006004000NRG24041220230009368 04/12/2023 Laishram Basan Meitei 2006004WL000115 Laishram Basan Meitei 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289579 LAISHRAM BASAN MEITEI MANIPUR RURAL BANK(607062)
566 MOIRANG MN-06-004-008-006/834
(Borayangbi) 		2006004000NRG24041220230009369 04/12/2023 Laishram Memton Devi 2006004WL000115 Laishram Memton Devi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289618 LAISHRAM MEMTON LEIMA MANIPUR RURAL BANK(607062)
567 MOIRANG MN-06-004-008-006/835
(Borayangbi) 		2006004000NRG24041220230009370 04/12/2023 Laishram Ibomcha Singh 2006004WL000115 Laishram Ibomcha Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289608 LAISHRAM IBOMCHA MEITEI MANIPUR RURAL BANK(607062)
568 MOIRANG MN-06-004-008-006/836
(Borayangbi) 		2006004000NRG24041220230009371 04/12/2023 Laishram Anita Devi 2006004WL000115 Laishram Anita Devi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289580 LAISHRAM ANITA CHANU MANIPUR RURAL BANK(607062)
569 MOIRANG MN-06-004-008-006/837
(Borayangbi) 		2006004000NRG24041220230009372 04/12/2023 Ningthoujam Taruni Leima 2006004WL000115 Ningthoujam Taruni Leima 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289662 TARUNI LEIMA NINGTHOUJAM MANIPUR RURAL BANK(607062)
570 MOIRANG MN-06-004-008-006/838
(Borayangbi) 		2006004000NRG24041220230009373 04/12/2023 Ningthoujam Rabi Singh 2006004WL000115 Ningthoujam Rabi Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289620 NINGTHOUJAM RABI SINGH MANIPUR RURAL BANK(607062)
571 MOIRANG MN-06-004-008-006/839
(Borayangbi) 		2006004000NRG24041220230009374 04/12/2023 Ningthoujam Sanjit Singh 2006004WL000115 Ningthoujam Sanjit Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289619 NIGTHOUJAM SANJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
572 MOIRANG MN-06-004-008-006/840
(Borayangbi) 		2006004000NRG24041220230009375 04/12/2023 Th. Thambal Devi 2006004WL000115 Th. Thambal Devi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289750 THONGAM THAMBAL LEIMA MANIPUR RURAL BANK(607062)
573 MOIRANG MN-06-004-008-006/841
(Borayangbi) 		2006004000NRG24041220230009376 04/12/2023 Maibam Tejani Devi 2006004WL000115 Maibam Tejani Devi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289667 MAIBAM TEJANI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
574 MOIRANG MN-06-004-008-006/843
(Borayangbi) 		2006004000NRG24041220230009378 04/12/2023 Thongam Suraj Meitei 2006004WL000115 Thongam Suraj Meitei 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289454 THONGAM SURAJ MEITEI MANIPUR RURAL BANK(607062)
575 MOIRANG MN-06-004-008-006/845
(Borayangbi) 		2006004000NRG24041220230009379 04/12/2023 Maibam Mema Devi 2006004WL000115 Maibam Mema Devi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289673 MAIBAM MEMMA LEIMA MANIPUR RURAL BANK(607062)
576 MOIRANG MN-06-004-008-006/846
(Borayangbi) 		2006004000NRG24041220230009380 04/12/2023 Maibam Tenden Singh 2006004WL000115 Maibam Tenden Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289672 MAIBAM TENDEN MEITEI MANIPUR RURAL BANK(607062)
577 MOIRANG MN-06-004-008-006/848
(Borayangbi) 		2006004000NRG24041220230009382 04/12/2023 Sorokhaibam Joy Meitei 2006004WL000115 Sorokhaibam Joy Meitei 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289708 SOROKHAIBAM JOY MEITEI UCO BANK(607066)
578 MOIRANG MN-06-004-008-006/849
(Borayangbi) 		2006004000NRG24041220230009383 04/12/2023 Sorkhaibam Tombi Devi 2006004WL000115 Sorkhaibam Tombi Devi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289626 MRS WANGJAM TOMBI DEVI STATE BANK OF INDIA(508548)
579 MOIRANG MN-06-004-008-006/850
(Borayangbi) 		2006004000NRG24041220230009384 04/12/2023 Sorokhaibam Sanjoy Singh 2006004WL000115 Sorokhaibam Sanjoy Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289682 SHOROKHAIBAM SANJOY SINGH MANIPUR RURAL BANK(607062)
580 MOIRANG MN-06-004-008-006/851
(Borayangbi) 		2006004000NRG24041220230009385 04/12/2023 Sorokhaibam Purnima Devi 2006004WL000115 Sorokhaibam Purnima Devi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289668 SHOROKHAIBAM PUNIMA LEIMA MANIPUR RURAL BANK(607062)
581 MOIRANG MN-06-004-008-006/852
(Borayangbi) 		2006004000NRG24041220230009386 04/12/2023 Elangbam Tillotama Devi 2006004WL000115 Elangbam Tillotama Devi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289450 ELANGBAM TELOTAMA LEIMA MANIPUR RURAL BANK(607062)
582 MOIRANG MN-06-004-008-006/854
(Borayangbi) 		2006004000NRG24041220230009387 04/12/2023 Maibam Shanti Devi 2006004WL000115 Maibam Shanti Devi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289296 MAIBAM SHANTI LEIMA MANIPUR RURAL BANK(607062)
583 MOIRANG MN-06-004-008-006/855
(Borayangbi) 		2006004000NRG24041220230009388 04/12/2023 Maibam Tomba Meitei 2006004WL000115 Maibam Tomba Meitei 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289297 Mr. MAIBAM TOMBA MEITEI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
584 MOIRANG MN-06-004-008-006/857
(Borayangbi) 		2006004000NRG24041220230009389 04/12/2023 Thiyam Romesh SingH 2006004WL000115 Thiyam Romesh SingH 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289763 MR THIYAM ROMESH SINGH STATE BANK OF INDIA(508548)
585 MOIRANG MN-06-004-008-006/859
(Borayangbi) 		2006004000NRG24041220230009390 04/12/2023 Wahengbam Lamphel Singh 2006004WL000115 Wahengbam Lamphel Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289661 WAHENGBAM LAMPHEL MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
586 MOIRANG MN-06-004-008-006/861
(Borayangbi) 		2006004000NRG24041220230009391 04/12/2023 Thiyam Munal Meitei 2006004WL000115 Thiyam Munal Meitei 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289630 THIYAM MUNAL MEITEI MANIPUR RURAL BANK(607062)
587 MOIRANG MN-06-004-008-006/862
(Borayangbi) 		2006004000NRG24041220230009392 04/12/2023 Thiyam Nipamacha Meitei 2006004WL000115 Thiyam Nipamacha Meitei 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289582 THIYAM NIPAMACHA MEITEI MANIPUR RURAL BANK(607062)
588 MOIRANG MN-06-004-008-006/867
(Borayangbi) 		2006004000NRG24041220230009393 04/12/2023 OKRAM IBOHANBI MEITEI 2006004WL000115 OKRAM IBOHANBI MEITEI 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289484 OKRAM IBOHALBI MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
589 MOIRANG MN-06-004-008-006/868
(Borayangbi) 		2006004000NRG24041220230009394 04/12/2023 Okram Giyan Meitei 2006004WL000115 Okram Giyan Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289583 OKRAM GYAN MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
590 MOIRANG MN-06-004-008-006/871
(Borayangbi) 		2006004000NRG24041220230009395 04/12/2023 Yumnam Maimu Devi 2006004WL000115 Yumnam Maimu Devi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289931 YUMNAM MAIMU DEVI PUNJAB NATIONAL BANK(508568)
591 MOIRANG MN-06-004-008-006/873
(Borayangbi) 		2006004000NRG24041220230009396 04/12/2023 Yumnam Sobha Meitei 2006004WL000115 Yumnam Sobha Meitei 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289449 YUMNAM SOBHA MEITEI MANIPUR RURAL BANK(607062)
592 MOIRANG MN-06-004-008-006/876
(Borayangbi) 		2006004000NRG24041220230009397 04/12/2023 NINGTHOUJAM KHELEMBA MEITEI 2006004WL000115 NINGTHOUJAM KHELEMBA MEITEI 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289681 NINGTHOUJAM KHELEMBA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
593 MOIRANG MN-06-004-008-006/877
(Borayangbi) 		2006004000NRG24041220230009398 04/12/2023 Yumnam Jiten Meitei 2006004WL000115 Yumnam Jiten Meitei 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289445 YUMNAM JITEN SINGH MANIPUR RURAL BANK(607062)
594 MOIRANG MN-06-004-008-006/878
(Borayangbi) 		2006004000NRG24041220230009399 04/12/2023 Yumnam Rashi Devi 2006004WL000115 Yumnam Rashi Devi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289448 YUMNAM RASHI DEVI MANIPUR RURAL BANK(607062)
595 MOIRANG MN-06-004-008-006/884
(Borayangbi) 		2006004000NRG24041220230009402 04/12/2023 Yumnam Maimu Leima 2006004WL000115 Yumnam Maimu Leima 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289500 YUMNAM MAIMU LEIMA MANIPUR RURAL BANK(607062)
596 MOIRANG MN-06-004-008-006/885
(Borayangbi) 		2006004000NRG24041220230009403 04/12/2023 Thingujam Ashalata Devi 2006004WL000115 Thingujam Ashalata Devi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289625 THINGUJAM ASHALATA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
597 MOIRANG MN-06-004-008-006/887
(Borayangbi) 		2006004000NRG24041220230009404 04/12/2023 Takhellambam Sanathoi Devi 2006004WL000115 Takhellambam Sanathoi Devi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289492 TAKHELLAMBAM SANATHOI LEIMA MANIPUR RURAL BANK(607062)
598 MOIRANG MN-06-004-008-006/889
(Borayangbi) 		2006004000NRG24041220230009405 04/12/2023 Takhellambam Nara Meitei 2006004WL000115 Takhellambam Nara Meitei 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289624 MR TAKHELLAMBAM NARA MEITEI STATE BANK OF INDIA(508548)
599 MOIRANG MN-06-004-008-006/890
(Borayangbi) 		2006004000NRG24041220230009406 04/12/2023 T. Bina Devi 2006004WL000115 T. Bina Devi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289737 TAKHELLAMBAM BINA DEVI MANIPUR RURAL BANK(607062)
600 MOIRANG MN-06-004-008-006/896
(Borayangbi) 		2006004000NRG24041220230009408 04/12/2023 Wangjam Bina Leima 2006004WL000115 Wangjam Bina Leima 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289455 WANGJAM BINA LEIMA MANIPUR RURAL BANK(607062)
601 MOIRANG MN-06-004-008-006/898
(Borayangbi) 		2006004000NRG24041220230009410 04/12/2023 Wangjam Meghachandra Meitei 2006004WL000115 Wangjam Meghachandra Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289932 WANGJAM MEGHACHANDRA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
602 MOIRANG MN-06-004-008-006/899
(Borayangbi) 		2006004000NRG24041220230009411 04/12/2023 Wangjam Chandra Meitei 2006004WL000115 Wangjam Chandra Meitei 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289504 WANGJAM CHANDRA MEITEI MANIPUR RURAL BANK(607062)
603 MOIRANG MN-06-004-008-006/900
(Borayangbi) 		2006004000NRG24041220230009412 04/12/2023 Wangjam Keshowjit Meitei 2006004WL000115 Wangjam Keshowjit Meitei 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289499 WANGJAM KESORJIT MEITEI MANIPUR RURAL BANK(607062)
604 MOIRANG MN-06-004-008-006/901
(Borayangbi) 		2006004000NRG24041220230009413 04/12/2023 Wangjam Premchand Meitei 2006004WL000115 Wangjam Premchand Meitei 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289485 WANGJAM PREMCHAND MEITEI MANIPUR RURAL BANK(607062)
605 MOIRANG MN-06-004-008-006/902
(Borayangbi) 		2006004000NRG24041220230009414 04/12/2023 Wangjam Kumar Meitei 2006004WL000115 Wangjam Kumar Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289503 WANGJAM KUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
606 MOIRANG MN-06-004-008-006/903
(Borayangbi) 		2006004000NRG24041220230009415 04/12/2023 Wangjam Radhe Leima 2006004WL000115 Wangjam Radhe Leima 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289752 WANGJAM RADHE LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
607 MOIRANG MN-06-004-008-006/907
(Borayangbi) 		2006004000NRG24041220230009417 04/12/2023 Thokchom Lata Devi 2006004WL000115 Thokchom Lata Devi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289621 THOKCHOM LATA LEIMA MANIPUR RURAL BANK(607062)
608 MOIRANG MN-06-004-008-006/908
(Borayangbi) 		2006004000NRG24041220230009418 04/12/2023 SOROKHAIBAM INAOBI MEITEI 2006004WL000115 SOROKHAIBAM INAOBI MEITEI 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289715 SOROKHAIBAM INAOBI MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
609 MOIRANG MN-06-004-008-006/909
(Borayangbi) 		2006004000NRG24041220230009419 04/12/2023 Thongam Inao Singh 2006004WL000115 Thongam Inao Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289490 THONGAM INAO SINGH MANIPUR RURAL BANK(607062)
610 MOIRANG MN-06-004-008-006/911
(Borayangbi) 		2006004000NRG24041220230009420 04/12/2023 Ningthoujam Amu Meitei 2006004WL000115 Ningthoujam Amu Meitei 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289498 AMU MEITEI NINGTHOUJAM MANIPUR RURAL BANK(607062)
611 MOIRANG MN-06-004-008-006/912
(Borayangbi) 		2006004000NRG24041220230009421 04/12/2023 Laishram Gamvini Leima 2006004WL000115 Laishram Gamvini Leima 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289937 LAISHRAM GAMVINI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
612 MOIRANG MN-06-004-008-006/913
(Borayangbi) 		2006004000NRG24041220230009422 04/12/2023 Thongam Rajana Devi 2006004WL000115 Thongam Rajana Devi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289760 THONGAM RANJANA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
613 MOIRANG MN-06-004-008-006/914
(Borayangbi) 		2006004000NRG24041220230009423 04/12/2023 Laishram Angousana Leima 2006004WL000115 Laishram Angousana Leima 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289677 LAISHRAM ANGOUSANA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
614 MOIRANG MN-06-004-008-006/915
(Borayangbi) 		2006004000NRG24041220230009424 04/12/2023 Heikrujam Nanda Meitei 2006004WL000115 Heikrujam Nanda Meitei 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289483 HEIGRUJAM NANDA MEITEI MANIPUR RURAL BANK(607062)
615 MOIRANG MN-06-004-008-006/916
(Borayangbi) 		2006004000NRG24041220230009425 04/12/2023 Heikrujam Romio Singh 2006004WL000115 Heikrujam Romio Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289678 HEIGRUJAM ROMIO MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
616 MOIRANG MN-06-004-008-006/917
(Borayangbi) 		2006004000NRG24041220230009426 04/12/2023 NNingthoujam OJoy Singh 2006004WL000115 NNingthoujam OJoy Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289488 NINGTHOUJAM OJOY MEITEI MANIPUR RURAL BANK(607062)
617 MOIRANG MN-06-004-008-006/918
(Borayangbi) 		2006004000NRG24041220230009427 04/12/2023 Ningthoujam Mema Devi 2006004WL000115 Ningthoujam Mema Devi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289679 NINGTHOUJAM MEMA LEIMA MANIPUR RURAL BANK(607062)
618 MOIRANG MN-06-004-008-006/919
(Borayangbi) 		2006004000NRG24041220230009428 04/12/2023 Laishram Priyashakhi Leima 2006004WL000115 Laishram Priyashakhi Leima 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289680 LAISHRAM PRIYOSHAKHI DEVI MANIPUR RURAL BANK(607062)
619 MOIRANG MN-06-004-008-006/920
(Borayangbi) 		2006004000NRG24041220230009429 04/12/2023 Laishram Lalita Leima 2006004WL000115 Laishram Lalita Leima 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289533 LAISHRAM LALITA LEIMA MANIPUR RURAL BANK(607062)
620 MOIRANG MN-06-004-008-006/923
(Borayangbi) 		2006004000NRG24041220230009430 04/12/2023 Ningthoujam Thadoi Devi 2006004WL000115 Ningthoujam Thadoi Devi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289502 NINGTHOUJAM THADOI LEIMA MANIPUR RURAL BANK(607062)
621 MOIRANG MN-06-004-008-006/925
(Borayangbi) 		2006004000NRG24041220230009431 04/12/2023 Khumukcham Ithoi Leima 2006004WL000115 Khumukcham Ithoi Leima 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289663 KHUMUKCHAM ITHOI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
622 MOIRANG MN-06-004-008-006/928
(Borayangbi) 		2006004000NRG24041220230009432 04/12/2023 LAISHRAM BIJETA LEIMA 2006004WL000115 LAISHRAM BIJETA LEIMA 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289494 LAISHRAM BIJETA LEIMA MANIPUR RURAL BANK(607062)
623 MOIRANG MN-06-004-008-006/929
(Borayangbi) 		2006004000NRG24041220230009433 04/12/2023 Laishram Anouba Meitei 2006004WL000115 Laishram Anouba Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289399 CHAOBA LEIMA LAISHRAM MANIPUR RURAL BANK(607062)
624 MOIRANG MN-06-004-008-006/930
(Borayangbi) 		2006004000NRG24041220230009434 04/12/2023 Ningthoujam Memcha Devi 2006004WL000115 Ningthoujam Memcha Devi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289495 NINGTHOUJAM MEMCHA LEIMA MANIPUR RURAL BANK(607062)
625 MOIRANG MN-06-004-008-006/931
(Borayangbi) 		2006004000NRG24041220230009435 04/12/2023 Ningthoujam Thajamanbi Leima Devi 2006004WL000115 Ningthoujam Thajamanbi Leima Devi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289487 NINGTHOUJAM THAJAMANBI LEIMA MANIPUR RURAL BANK(607062)
626 MOIRANG MN-06-004-008-006/933
(Borayangbi) 		2006004000NRG24041220230009436 04/12/2023 Naorem Shayam Singh 2006004WL000115 Naorem Shayam Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289447 NAOREM SHYAM MEITEI MANIPUR RURAL BANK(607062)
627 MOIRANG MN-06-004-008-006/934
(Borayangbi) 		2006004000NRG24041220230009437 04/12/2023 Naorem Ichan Leima 2006004WL000115 Naorem Ichan Leima 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289585 NINGTHOUJAM ICHAL LEIMA MANIPUR RURAL BANK(607062)
628 MOIRANG MN-06-004-008-006/936
(Borayangbi) 		2006004000NRG24041220230009438 04/12/2023 Ninghtoujam Thoibi Devi 2006004WL000115 Ninghtoujam Thoibi Devi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289453 NINGTHOUJAM THOIBI CHANU MANIPUR RURAL BANK(607062)
629 MOIRANG MN-06-004-008-006/938
(Borayangbi) 		2006004000NRG24041220230009440 04/12/2023 KUMAM IBECHA DEVI 2006004WL000115 KUMAM IBECHA DEVI 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289451 IBEMCHA LEIMA KUMAM MANIPUR RURAL BANK(607062)
630 MOIRANG MN-06-004-008-006/939
(Borayangbi) 		2006004000NRG24041220230009441 04/12/2023 Ningthoujam Santibala Leima 2006004WL000115 Ningthoujam Santibala Leima 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289497 NINGTHOUJAM SANTIBALA LEIMA MANIPUR RURAL BANK(607062)
631 MOIRANG MN-06-004-008-006/940
(Borayangbi) 		2006004000NRG24041220230009442 04/12/2023 Laishram Thambalsana Leima 2006004WL000115 Laishram Thambalsana Leima 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289535 LAISHRAM THAMBALSANA LEIMA MANIPUR RURAL BANK(607062)
632 MOIRANG MN-06-004-008-006/941
(Borayangbi) 		2006004000NRG24041220230009443 04/12/2023 Ningthoujam Pakchao Singh 2006004WL000115 Ningthoujam Pakchao Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289751 NINGTHOUJAM PAKCHAO MEITEI MANIPUR RURAL BANK(607062)
633 MOIRANG MN-06-004-008-006/942
(Borayangbi) 		2006004000NRG24041220230009444 04/12/2023 NINGTHOUJAM SANATOMBI CHANU 2006004WL000115 NINGTHOUJAM SANATOMBI CHANU 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289938 NINGTHOUJAM SANATOMBI CHANU THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
634 MOIRANG MN-06-004-008-006/943
(Borayangbi) 		2006004000NRG24041220230009445 04/12/2023 Ningthoujam Roma Devi 2006004WL000115 Ningthoujam Roma Devi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289507 NINGTHOUJAM ROMA LEIMA MANIPUR RURAL BANK(607062)
635 MOIRANG MN-06-004-008-006/945
(Borayangbi) 		2006004000NRG24041220230009446 04/12/2023 LAISHRAM NOREN SINGH 2006004WL000115 LAISHRAM NOREN SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289506 LAISHRAM NOREN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
636 MOIRANG MN-06-004-008-006/947
(Borayangbi) 		2006004000NRG24041220230009447 04/12/2023 Ng. Nanao Singh 2006004WL000115 Ng. Nanao Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289388 NGANGBAM NANAO SINGH MANIPUR RURAL BANK(607062)
SubTotal 491920 491920
637 MOIRANG MN-06-004-008-001/2535
(Borayangbi) 		2006004000NRG24041220230008922 04/12/2023 Tombi Begam 2006004WL000115 Tombi Begam 00282 PUNB0RRBMRB 780 780 Processed 06/12/2023 8319289480 TOMBI BEGAM MANIPUR RURAL BANK(607062)
638 MOIRANG MN-06-004-008-003/2587
(Borayangbi) 		2006004000NRG24041220230009569 04/12/2023 Haorangbam Ibetombi Devi 2006004WL000116 Haorangbam Ibetombi Devi 00282 PUNB0RRBMRB 520 520 Processed 06/12/2023 8319289518 Haorongbam Ibetombi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1300 1300
639 MOIRANG MN-06-004-008-001/2115
(Borayangbi) 		2006004000NRG24041220230008889 04/12/2023 AJIMIDA 2006004WL000115 AJIMIDA 00282 UTBI0RRBMRB 1040 1040 Processed 06/12/2023 8319289847 AJIMIDA MANIPUR RURAL BANK(607062)
640 MOIRANG MN-06-004-008-001/2459
(Borayangbi) 		2006004000NRG24041220230008918 04/12/2023 NUREDA BIBI 2006004WL000115 NUREDA BIBI 00282 UTBI0RRBMRB 780 780 Processed 06/12/2023 8319289472 NUREDA BIBI MANIPUR RURAL BANK(607062)
641 MOIRANG MN-06-004-008-001/264
(Borayangbi) 		2006004000NRG24041220230008946 04/12/2023 BETAB BIBI 2006004WL000115 BETAB BIBI 00282 UTBI0RRBMRB 780 780 Processed 06/12/2023 8319289526 BETAB BIBI MANIPUR RURAL BANK(607062)
642 MOIRANG MN-06-004-008-001/305
(Borayangbi) 		2006004000NRG24041220230009003 04/12/2023 LEIHAO BIBI 2006004WL000115 LEIHAO BIBI 00282 UTBI0RRBMRB 780 780 Processed 06/12/2023 8319289468 LEIHAO BIBI MANIPUR RURAL BANK(607062)
643 MOIRANG MN-06-004-008-001/372
(Borayangbi) 		2006004000NRG24041220230009056 04/12/2023 MEMA BAGAM 2006004WL000115 MEMA BAGAM 00282 UTBI0RRBMRB 780 780 Processed 06/12/2023 8319289845 MEMA BAGAM MANIPUR RURAL BANK(607062)
644 MOIRANG MN-06-004-008-003/1172
(Borayangbi) 		2006004000NRG24041220230009449 04/12/2023 chirom Athoi Singh 2006004WL000116 chirom Athoi Singh 00282 UTBI0RRBMRB 520 520 Processed 06/12/2023 8319289471 CHIROM ATHOI SINGH MANIPUR RURAL BANK(607062)
645 MOIRANG MN-06-004-008-003/1203
(Borayangbi) 		2006004000NRG24041220230009073 04/12/2023 H. Bilasini Devi 2006004WL000115 H. Bilasini Devi 00282 UTBI0RRBMRB 520 520 Processed 06/12/2023 8319289473 HIJAM BILASHINI LEIMA MANIPUR RURAL BANK(607062)
646 MOIRANG MN-06-004-008-003/1251
(Borayangbi) 		2006004000NRG24041220230009099 04/12/2023 Kh. Leimajaobi Devi 2006004WL000115 Kh. Leimajaobi Devi 00282 UTBI0RRBMRB 520 520 Processed 06/12/2023 8319289510 KHAIDEM LEIMACHAOBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
647 MOIRANG MN-06-004-008-003/1259
(Borayangbi) 		2006004000NRG24041220230009473 04/12/2023 S. Giridhari Singh 2006004WL000116 S. Giridhari Singh 00282 UTBI0RRBMRB 520 520 Processed 06/12/2023 8319289532 SANDHAM GIRIDHARI SINGH MANIPUR RURAL BANK(607062)
648 MOIRANG MN-06-004-008-003/1263
(Borayangbi) 		2006004000NRG24041220230009475 04/12/2023 Chirom Ran Singh 2006004WL000116 Chirom Ran Singh 00282 UTBI0RRBMRB 520 520 Processed 06/12/2023 8319289530 CHIROM RAN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
649 MOIRANG MN-06-004-008-003/1268
(Borayangbi) 		2006004000NRG24041220230009106 04/12/2023 Moiranghem Ibemnungshi Leima 2006004WL000115 Moiranghem Ibemnungshi Leima 00282 UTBI0RRBMRB 520 520 Processed 06/12/2023 8319289531 MOIRANGTHEM IBEMNUNGSHI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
650 MOIRANG MN-06-004-008-003/1283
(Borayangbi) 		2006004000NRG24041220230009116 04/12/2023 Thokchom Ahanbi Devi 2006004WL000115 Thokchom Ahanbi Devi 00282 UTBI0RRBMRB 520 520 Processed 06/12/2023 8319289476 THOKCHOM AHANBI DEVI MANIPUR RURAL BANK(607062)
651 MOIRANG MN-06-004-008-003/1357
(Borayangbi) 		2006004000NRG24041220230009156 04/12/2023 Thangmujam Iboyaima Singh 2006004WL000115 Thangmujam Iboyaima Singh 00282 UTBI0RRBMRB 520 520 Processed 06/12/2023 8319289513 THANGMUJAM IBOYAIMA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
652 MOIRANG MN-06-004-008-003/1844
(Borayangbi) 		2006004000NRG24041220230009551 04/12/2023 Iton Singh 2006004WL000116 Iton Singh 00282 UTBI0RRBMRB 520 520 Processed 06/12/2023 8319289527 PHAOJAM(O)MOMON DEVI MANIPUR RURAL BANK(607062)
653 MOIRANG MN-06-004-008-003/1894
(Borayangbi) 		2006004000NRG24041220230009561 04/12/2023 M. Premananda Singh 2006004WL000116 M. Premananda Singh 00282 UTBI0RRBMRB 520 520 Processed 06/12/2023 8319289474 MOIRANGTHEM PREMANANDA MEITEI MANIPUR RURAL BANK(607062)
654 MOIRANG MN-06-004-008-003/2589
(Borayangbi) 		2006004000NRG24041220230009571 04/12/2023 Huidrom Sanjit Singh 2006004WL000116 Huidrom Sanjit Singh 00282 UTBI0RRBMRB 520 520 Processed 06/12/2023 8319289509 HUIDROM SANJIT SINGH MANIPUR RURAL BANK(607062)
655 MOIRANG MN-06-004-008-003/2593
(Borayangbi) 		2006004000NRG24041220230009573 04/12/2023 Moirangthem Thoiba Meitei 2006004WL000116 Moirangthem Thoiba Meitei 00282 UTBI0RRBMRB 520 520 Processed 06/12/2023 8319289521 Moirangthem Thoiba Meitei AIRTEL PAYMENTS BANK LIMITED(990288)
656 MOIRANG MN-06-004-008-004/1694
(Borayangbi) 		2006004000NRG24041220230008681 04/12/2023 L. Inakhunbi Devi 2006004WL000114 L. Inakhunbi Devi 00282 UTBI0RRBMRB 1300 1300 Processed 06/12/2023 8319289525 INAKHUNBI DEVI LOITONGBAM MANIPUR RURAL BANK(607062)
657 MOIRANG MN-06-004-008-004/1695
(Borayangbi) 		2006004000NRG24041220230008682 04/12/2023 LOITONGBAM JOYKUMAR SINGH 2006004WL000114 LOITONGBAM JOYKUMAR SINGH 00282 UTBI0RRBMRB 260 260 Processed 06/12/2023 8319289522 LOITONGBAM JOYKUMAR SINGH MANIPUR RURAL BANK(607062)
658 MOIRANG MN-06-004-008-004/2423
(Borayangbi) 		2006004000NRG24041220230008712 04/12/2023 HUININGSUMBAMGITARANI DEVI 2006004WL000114 HUININGSUMBAMGITARANI DEVI 00282 UTBI0RRBMRB 780 780 Processed 06/12/2023 8319289477 HUINGSHUNGBAM GEETARANI DEVI MANIPUR RURAL BANK(607062)
659 MOIRANG MN-06-004-008-004/2565
(Borayangbi) 		2006004000NRG24041220230008716 04/12/2023 Samom Mangalsana Meitei 2006004WL000114 Samom Mangalsana Meitei 00282 UTBI0RRBMRB 1300 1300 Processed 06/12/2023 8319289508 Samom Mangalsana Meitei AIRTEL PAYMENTS BANK LIMITED(990288)
660 MOIRANG MN-06-004-008-004/2574
(Borayangbi) 		2006004000NRG24041220230008717 04/12/2023 Yengkhom Premlata Devi 2006004WL000114 Yengkhom Premlata Devi 00282 UTBI0RRBMRB 780 780 Processed 06/12/2023 8319289516 YENGKHOM PREMLATA DEVI MANIPUR RURAL BANK(607062)
661 MOIRANG MN-06-004-008-004/2576
(Borayangbi) 		2006004000NRG24041220230008718 04/12/2023 Haobijam Sumila Devi 2006004WL000114 Haobijam Sumila Devi 00282 UTBI0RRBMRB 520 520 Processed 06/12/2023 8319289529 HAOBIJAM SUMILA DEVI MANIPUR RURAL BANK(607062)
662 MOIRANG MN-06-004-008-004/2577
(Borayangbi) 		2006004000NRG24041220230008719 04/12/2023 Salam Malemnganbi 2006004WL000114 Salam Malemnganbi 00282 UTBI0RRBMRB 780 780 Processed 06/12/2023 8319289479 SALAM MALEMNGANBI MANIPUR RURAL BANK(607062)
663 MOIRANG MN-06-004-008-004/456
(Borayangbi) 		2006004000NRG24041220230008779 04/12/2023 Bimol Singh Haomom 2006004WL000114 Bimol Singh Haomom 00282 UTBI0RRBMRB 780 780 Processed 06/12/2023 8319289528 BIMOL SINGH HAOMOM MANIPUR RURAL BANK(607062)
664 MOIRANG MN-06-004-008-004/465
(Borayangbi) 		2006004000NRG24041220230008785 04/12/2023 H. Maipakpi Devi 2006004WL000114 H. Maipakpi Devi 00282 UTBI0RRBMRB 1300 1300 Processed 06/12/2023 8319289846 HAOMOM MAIPAKPI DEVI MANIPUR RURAL BANK(607062)
665 MOIRANG MN-06-004-008-004/477
(Borayangbi) 		2006004000NRG24041220230008797 04/12/2023 Haomom Inao Meitei 2006004WL000114 Haomom Inao Meitei 00282 UTBI0RRBMRB 780 780 Processed 06/12/2023 8319289524 HAOMOM INAO MEITEI MANIPUR RURAL BANK(607062)
666 MOIRANG MN-06-004-008-006/1998
(Borayangbi) 		2006004000NRG24041220230009282 04/12/2023 Ningthoujam Ingocha Meitei 2006004WL000115 Ningthoujam Ingocha Meitei 00282 UTBI0RRBMRB 520 520 Processed 06/12/2023 8319289512 NINGTHOUJAM INGOCHA MEITEI MANIPUR RURAL BANK(607062)
667 MOIRANG MN-06-004-008-006/2582
(Borayangbi) 		2006004000NRG24041220230009300 04/12/2023 Moirangthem Bila Chanu 2006004WL000115 Moirangthem Bila Chanu 00282 UTBI0RRBMRB 520 520 Processed 06/12/2023 8319289514 MOIRANGTHEM BILA CHANU MANIPUR RURAL BANK(607062)
668 MOIRANG MN-06-004-008-006/2583
(Borayangbi) 		2006004000NRG24041220230009301 04/12/2023 Thongam Sunil Meitei 2006004WL000115 Thongam Sunil Meitei 00282 UTBI0RRBMRB 520 520 Processed 06/12/2023 8319289520 THONGAM SUNIL MEITEI MANIPUR RURAL BANK(607062)
669 MOIRANG MN-06-004-008-006/2699
(Borayangbi) 		2006004000NRG24041220230009302 04/12/2023 Ningthoujam Rita Chanu 2006004WL000115 Ningthoujam Rita Chanu 00282 UTBI0RRBMRB 520 520 Processed 06/12/2023 8319289469 NINGTHOUJAM RITA CHANU MANIPUR RURAL BANK(607062)
670 MOIRANG MN-06-004-008-006/2701
(Borayangbi) 		2006004000NRG24041220230009303 04/12/2023 Leishangthem Rishikanta Meitei 2006004WL000115 Leishangthem Rishikanta Meitei 00282 UTBI0RRBMRB 520 520 Processed 06/12/2023 8319289523 LEISHANGTHEM RISHIKANTA MEITEI MANIPUR RURAL BANK(607062)
671 MOIRANG MN-06-004-008-006/2703
(Borayangbi) 		2006004000NRG24041220230009304 04/12/2023 Ningthoujam Taibanganba Meitei 2006004WL000115 Ningthoujam Taibanganba Meitei 00282 UTBI0RRBMRB 520 520 Processed 06/12/2023 8319289470 NINGTHOUJAM TAIBANGANBA MEITEI MANIPUR RURAL BANK(607062)
672 MOIRANG MN-06-004-008-006/2709
(Borayangbi) 		2006004000NRG24041220230009305 04/12/2023 Ningthoujam Ranakanta Meitei 2006004WL000115 Ningthoujam Ranakanta Meitei 00282 UTBI0RRBMRB 520 520 Processed 06/12/2023 8319289482 NINGTHOUJAM RANAKANTA MEITEI MANIPUR RURAL BANK(607062)
673 MOIRANG MN-06-004-008-006/2710
(Borayangbi) 		2006004000NRG24041220230009306 04/12/2023 Ningthoujam Bemma Leima 2006004WL000115 Ningthoujam Bemma Leima 00282 UTBI0RRBMRB 520 520 Processed 06/12/2023 8319289511 NINGTHOUJAM BEMMA LEIMA MANIPUR RURAL BANK(607062)
674 MOIRANG MN-06-004-008-006/2712
(Borayangbi) 		2006004000NRG24041220230009307 04/12/2023 Laishram Ayingbi Devi 2006004WL000115 Laishram Ayingbi Devi 00282 UTBI0RRBMRB 520 520 Processed 06/12/2023 8319289478 LAISHRAM AYINGBI DEVI MANIPUR RURAL BANK(607062)
675 MOIRANG MN-06-004-008-006/2714
(Borayangbi) 		2006004000NRG24041220230009308 04/12/2023 Heigrujam Raju Meitei 2006004WL000115 Heigrujam Raju Meitei 00282 UTBI0RRBMRB 520 520 Processed 06/12/2023 8319289519 HEIGRUJAM HEROJIT MEITEI MANIPUR RURAL BANK(607062)
676 MOIRANG MN-06-004-008-006/2715
(Borayangbi) 		2006004000NRG24041220230009309 04/12/2023 Laishram Roshan Meetei 2006004WL000115 Laishram Roshan Meetei 00282 UTBI0RRBMRB 520 520 Processed 06/12/2023 8319289517 LAISHRAM ROSHAN MEETEI MANIPUR RURAL BANK(607062)
677 MOIRANG MN-06-004-008-006/2718
(Borayangbi) 		2006004000NRG24041220230009310 04/12/2023 Laishram Indrajit Singh 2006004WL000115 Laishram Indrajit Singh 00282 UTBI0RRBMRB 520 520 Processed 06/12/2023 8319289515 LAISHRAM INDRAJIT SINGH MANIPUR RURAL BANK(607062)
678 MOIRANG MN-06-004-008-006/792
(Borayangbi) 		2006004000NRG24041220230009335 04/12/2023 Ningthoujam Bilashini Leima 2006004WL000115 Ningthoujam Bilashini Leima 00282 UTBI0RRBMRB 520 520 Processed 06/12/2023 8319289475 NINGTHOUJAM BILASHINI LEIMA MANIPUR RURAL BANK(607062)
679 MOIRANG MN-06-004-008-006/897
(Borayangbi) 		2006004000NRG24041220230009409 04/12/2023 Wangjam Ibethoi Leima 2006004WL000115 Wangjam Ibethoi Leima 00282 UTBI0RRBMRB 520 520 Processed 06/12/2023 8319289481 WANGJAM IBETHOI LEIMA MANIPUR RURAL BANK(607062)
SubTotal 26260 26260
680 MOIRANG MN-06-004-008-006/2719
(Borayangbi) 		2006004000NRG24041220230009311 04/12/2023 Chingkheihunbi Thongam 2006004WL000115 Chingkheihunbi Thongam 00415 SBIN0004461 520 520 Processed 06/12/2023 8319289466 MR CHINGKHEIHUNBI THONGAM STATE BANK OF INDIA(508548)
SubTotal 520 520
681 MOIRANG MN-06-004-008-003/1897
(Borayangbi) 		2006004000NRG24041220230009562 04/12/2023 Kh Priyokumar Singh 2006004WL000116 Kh Priyokumar Singh 00415 SBIN0018546 520 520 Processed 06/12/2023 8319289467 Khaidem Priyokumar Meitei AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 520 520
682 MOIRANG MN-06-004-008-003/1294
(Borayangbi) 		2006004000NRG24041220230009487 04/12/2023 Laishram Sanatombi Devi 2006004WL000116 Laishram Sanatombi Devi 00462 UCBA0002654 520 520 Processed 06/12/2023 8319289465 LAISHRAM SANATOMBI DEVI UCO BANK(607066)
SubTotal 520 520
Total 521040 521040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOIRANG MN2006004_041223APB_FTO_16575 Co-Operative Bank UTIB0SMPCB1 Moirang 491920
2 MOIRANG MN2006004_041223APB_FTO_16575 Manipur Rural Bank PUNB0RRBMRB Kumbi 1300
3 MOIRANG MN2006004_041223APB_FTO_16575 Manipur Rural Bank UTBI0RRBMRB Kakching 1040
4 MOIRANG MN2006004_041223APB_FTO_16575 Manipur Rural Bank UTBI0RRBMRB KUMBI 24700
5 MOIRANG MN2006004_041223APB_FTO_16575 Manipur Rural Bank UTBI0RRBMRB MOIRANG 520
6 MOIRANG MN2006004_041223APB_FTO_16575 State Bank of India SBIN0004461 THOUBAL 520
7 MOIRANG MN2006004_041223APB_FTO_16575 State Bank of India SBIN0018546 TERRA BAZAR 520
8 MOIRANG MN2006004_041223APB_FTO_16575 UCO Bank UCBA0002654 Thinungei 520

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