Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:58:54 PM 
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FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006004_251223APB_FTO_20360
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MOIRANG MN-06-004-010-003/1463
(Saiton) 		2006004000NRG24241220230023194 25/12/2023 Kalpana Rani Paul 2006004WL000166 Kalpana Rani Paul 00032 UTIB0001868 780 780 Processed 26/12/2023 8875642205 KALPANA RANI PAUL AXIS BANK(607153)
2 MOIRANG MN-06-004-010-003/1912
(Saiton) 		2006004000NRG24241220230023275 25/12/2023 Raju Paul 2006004WL000166 Raju Paul 00032 UTIB0001868 1040 1040 Processed 26/12/2023 8875642204 RAJU PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1820 1820
3 MOIRANG MN-06-004-010-003/1461
(Saiton) 		2006004000NRG24241220230023192 25/12/2023 Pratima Das 2006004WL000166 Pratima Das 00045 BARB0IMPHAL 1040 1040 Processed 26/12/2023 8875641975 PRATIMA DAS BANK OF BARODA(606985)
SubTotal 1040 1040
4 MOIRANG MN-06-004-010-001/1266
(Saiton) 		2006004000NRG24241220230022306 25/12/2023 Khaidem Ibeyaima Devi 2006004WL000163 Khaidem Ibeyaima Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642302 KHAIDEM IBEYAIMA DEVI MANIPUR RURAL BANK(607062)
5 MOIRANG MN-06-004-010-001/1268
(Saiton) 		2006004000NRG24241220230022307 25/12/2023 Yumkhaibam Kalachand Singh 2006004WL000163 Yumkhaibam Kalachand Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642303 YUMKHAIBAM KALACHAND SINGH MANIPUR RURAL BANK(607062)
6 MOIRANG MN-06-004-010-001/1269
(Saiton) 		2006004000NRG24241220230022308 25/12/2023 Chongtham Debeshwor Singh 2006004WL000163 Chongtham Debeshwor Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642304 CHONGTHAM DEBESHOR SINGH MANIPUR RURAL BANK(607062)
7 MOIRANG MN-06-004-010-001/1270
(Saiton) 		2006004000NRG24241220230022309 25/12/2023 Chongtham Sushilla Devi 2006004WL000163 Chongtham Sushilla Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642305 CHONGTHAM SUSILLA DEVI MANIPUR RURAL BANK(607062)
8 MOIRANG MN-06-004-010-001/1271
(Saiton) 		2006004000NRG24241220230022310 25/12/2023 Chongtham Romila Devi 2006004WL000163 Chongtham Romila Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641705 CHONGTHAM ONGBI ROMILA DEVI MANIPUR RURAL BANK(607062)
9 MOIRANG MN-06-004-010-001/1272
(Saiton) 		2006004000NRG24241220230022311 25/12/2023 Phanjoubam Bidiyashwor Singh 2006004WL000163 Phanjoubam Bidiyashwor Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641703 PHANJOUBAM BIDAYSHWO BANK OF BARODA(606985)
10 MOIRANG MN-06-004-010-001/1273
(Saiton) 		2006004000NRG24241220230022312 25/12/2023 Kayelpaibam Nandakumar Singh 2006004WL000163 Kayelpaibam Nandakumar Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642306 KAYENPAIBAM NANDAKUMAR SINGH MANIPUR RURAL BANK(607062)
11 MOIRANG MN-06-004-010-001/1274
(Saiton) 		2006004000NRG24241220230022313 25/12/2023 Leichombam Ibungomacha Singh 2006004WL000163 Leichombam Ibungomacha Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641707 LEICHOMBAM IBUNGOMACHA SINGH MANIPUR RURAL BANK(607062)
12 MOIRANG MN-06-004-010-001/1275
(Saiton) 		2006004000NRG24241220230022314 25/12/2023 Md. Abdullah 2006004WL000163 Md. Abdullah 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642307 MD ABDULA MANIPUR RURAL BANK(607062)
13 MOIRANG MN-06-004-010-001/1276
(Saiton) 		2006004000NRG24241220230022315 25/12/2023 Soram Pravabati 2006004WL000163 Soram Pravabati 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642308 SORAM PRAVABATI AXIS BANK(607153)
14 MOIRANG MN-06-004-010-001/1278
(Saiton) 		2006004000NRG24241220230022316 25/12/2023 Rahamatum Bibi 2006004WL000163 Rahamatum Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642378 RAHAMTUN BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
15 MOIRANG MN-06-004-010-001/1279
(Saiton) 		2006004000NRG24241220230022317 25/12/2023 Md. Abdul Hasim 2006004WL000163 Md. Abdul Hasim 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642309 MD ABDUL KADIR UCO BANK(607066)
16 MOIRANG MN-06-004-010-001/1280
(Saiton) 		2006004000NRG24241220230022318 25/12/2023 Hanjabam Kabita Devi 2006004WL000163 Hanjabam Kabita Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642310 HANJABAM KABITA DEVI MANIPUR RURAL BANK(607062)
17 MOIRANG MN-06-004-010-001/1281
(Saiton) 		2006004000NRG24241220230022319 25/12/2023 T. Kiran Singh 2006004WL000163 T. Kiran Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642311 TAKHELLAMBAM KIRAN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
18 MOIRANG MN-06-004-010-001/1282
(Saiton) 		2006004000NRG24241220230022320 25/12/2023 Hanjabam Anita Devi 2006004WL000163 Hanjabam Anita Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642312 HANJABAM ANITA DEVI MANIPUR RURAL BANK(607062)
19 MOIRANG MN-06-004-010-001/1283
(Saiton) 		2006004000NRG24241220230022321 25/12/2023 Ph. Sanjit Kumar 2006004WL000163 Ph. Sanjit Kumar 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642313 PHANJOUBAM SANJITKUMAR SINGH BANK OF INDIA(508505)
20 MOIRANG MN-06-004-010-001/1284
(Saiton) 		2006004000NRG24241220230022322 25/12/2023 Moirangthem Nilakanta Singh 2006004WL000163 Moirangthem Nilakanta Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642314 MOIRANGTHEM NILAKANTA SINGH MANIPUR RURAL BANK(607062)
21 MOIRANG MN-06-004-010-001/1285
(Saiton) 		2006004000NRG24241220230022323 25/12/2023 Ningombam Babuji Singh 2006004WL000163 Ningombam Babuji Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642452 NINGOMBAM BABUJI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
22 MOIRANG MN-06-004-010-001/1287
(Saiton) 		2006004000NRG24241220230022325 25/12/2023 Soibam Ajitkumar Singh 2006004WL000163 Soibam Ajitkumar Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642315 SOIBAM AJITKUMAR MEITEI MANIPUR RURAL BANK(607062)
23 MOIRANG MN-06-004-010-001/1290
(Saiton) 		2006004000NRG24241220230022328 25/12/2023 Pukhrambam Ibosana Singh 2006004WL000163 Pukhrambam Ibosana Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642316 PUKHRAMBAM IBOSANA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
24 MOIRANG MN-06-004-010-001/1291
(Saiton) 		2006004000NRG24241220230022329 25/12/2023 Mongphangmayum Mangi Singh 2006004WL000163 Mongphangmayum Mangi Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642317 MONGPHANGMAYUM MANGI SINGH MANIPUR RURAL BANK(607062)
25 MOIRANG MN-06-004-010-001/1292
(Saiton) 		2006004000NRG24241220230022330 25/12/2023 Hanjabam Brojen Sharma 2006004WL000163 Hanjabam Brojen Sharma 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641704 MR HANJABAM BROJEN SHARMA STATE BANK OF INDIA(508548)
26 MOIRANG MN-06-004-010-001/1293
(Saiton) 		2006004000NRG24241220230022331 25/12/2023 Soibam Premjit Singh 2006004WL000163 Soibam Premjit Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642318 MR SOIBAM PREMJIT SINGH STATE BANK OF INDIA(508548)
27 MOIRANG MN-06-004-010-001/1294
(Saiton) 		2006004000NRG24241220230022332 25/12/2023 Soibam Kanta Singh 2006004WL000163 Soibam Kanta Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642319 SOIBAM KANTA SINGH BANK OF BARODA(606985)
28 MOIRANG MN-06-004-010-001/1295
(Saiton) 		2006004000NRG24241220230022333 25/12/2023 Md. Nurjaman 2006004WL000163 Md. Nurjaman 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641781 MD NURJAMAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
29 MOIRANG MN-06-004-010-001/1296
(Saiton) 		2006004000NRG24241220230022334 25/12/2023 Chongtham Reenarani Devi 2006004WL000163 Chongtham Reenarani Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641710 CHONGTHAM REENATOMBI DEVI MANIPUR RURAL BANK(607062)
30 MOIRANG MN-06-004-010-001/1297
(Saiton) 		2006004000NRG24241220230022335 25/12/2023 Md. Apik Khan 2006004WL000163 Md. Apik Khan 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642320 MR MD APIK STATE BANK OF INDIA(508548)
31 MOIRANG MN-06-004-010-001/1298
(Saiton) 		2006004000NRG24241220230022336 25/12/2023 Md. Ake Khan 2006004WL000163 Md. Ake Khan 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642321 AKE KHAN MANIPUR RURAL BANK(607062)
32 MOIRANG MN-06-004-010-001/1300
(Saiton) 		2006004000NRG24241220230022338 25/12/2023 Md. Abir Khan 2006004WL000163 Md. Abir Khan 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642322 MD ABIRKHAN MANIPUR RURAL BANK(607062)
33 MOIRANG MN-06-004-010-001/1302
(Saiton) 		2006004000NRG24241220230022340 25/12/2023 Md. Nanao Khan 2006004WL000163 Md. Nanao Khan 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642323 MD NANAO MANIPUR RURAL BANK(607062)
34 MOIRANG MN-06-004-010-001/1306
(Saiton) 		2006004000NRG24241220230022342 25/12/2023 Chongtham Yaiphaba Meitei 2006004WL000163 Chongtham Yaiphaba Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641894 MR CHONGTHAM YAIPHABA MEITEI STATE BANK OF INDIA(508548)
35 MOIRANG MN-06-004-010-001/1308
(Saiton) 		2006004000NRG24241220230022344 25/12/2023 Md. Abdul Latif 2006004WL000163 Md. Abdul Latif 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642324 MD LATIP PUNJAB NATIONAL BANK(508568)
36 MOIRANG MN-06-004-010-001/1309
(Saiton) 		2006004000NRG24241220230022345 25/12/2023 Md. Taher Ali 2006004WL000163 Md. Taher Ali 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642325 TAHER ALI PUNJAB NATIONAL BANK(508568)
37 MOIRANG MN-06-004-010-001/1312
(Saiton) 		2006004000NRG24241220230022347 25/12/2023 Md. Hafijudin 2006004WL000163 Md. Hafijudin 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642326 MD HAFIJUDIN MANIPUR RURAL BANK(607062)
38 MOIRANG MN-06-004-010-001/1313
(Saiton) 		2006004000NRG24241220230022348 25/12/2023 Majnun Bibi 2006004WL000163 Majnun Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642327 MAJURUN MANIPUR RURAL BANK(607062)
39 MOIRANG MN-06-004-010-001/1314
(Saiton) 		2006004000NRG24241220230022349 25/12/2023 Ningombam Umankanta Singh 2006004WL000163 Ningombam Umankanta Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642406 NINGOMBAM UMAKANTA SINGH MANIPUR RURAL BANK(607062)
40 MOIRANG MN-06-004-010-001/1319
(Saiton) 		2006004000NRG24241220230022351 25/12/2023 Mv. Abul Hashan 2006004WL000163 Mv. Abul Hashan 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642408 MV ABULHASAN CANARA BANK(508532)
41 MOIRANG MN-06-004-010-001/1320
(Saiton) 		2006004000NRG24241220230022352 25/12/2023 Md. Shamu 2006004WL000163 Md. Shamu 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642409 MD SAMU THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
42 MOIRANG MN-06-004-010-001/1321
(Saiton) 		2006004000NRG24241220230022353 25/12/2023 Md. Abdul Ajij 2006004WL000163 Md. Abdul Ajij 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642410 MD ABDULAJI MANIPUR RURAL BANK(607062)
43 MOIRANG MN-06-004-010-001/1325
(Saiton) 		2006004000NRG24241220230022355 25/12/2023 Md Musta Khan 2006004WL000163 Md Musta Khan 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642125 MR MD MUSTA KHAN STATE BANK OF INDIA(508548)
44 MOIRANG MN-06-004-010-001/1327
(Saiton) 		2006004000NRG24241220230022356 25/12/2023 Salima Bibi 2006004WL000163 Salima Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642126 SALIMA BEGUM MANIPUR RURAL BANK(607062)
45 MOIRANG MN-06-004-010-001/1329
(Saiton) 		2006004000NRG24241220230022357 25/12/2023 Hajira Bibi 2006004WL000163 Hajira Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641895 HAJIRA BIBI MANIPUR RURAL BANK(607062)
46 MOIRANG MN-06-004-010-001/1331
(Saiton) 		2006004000NRG24241220230022359 25/12/2023 Md. Abdul Zafur 2006004WL000163 Md. Abdul Zafur 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642411 MD ABDUL GAFUR S/O NASIB ALI MANIPUR RURAL BANK(607062)
47 MOIRANG MN-06-004-010-001/1335
(Saiton) 		2006004000NRG24241220230022361 25/12/2023 Sirajan Bibi 2006004WL000163 Sirajan Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642412 SIRAJAN BIBI MANIPUR RURAL BANK(607062)
48 MOIRANG MN-06-004-010-001/1336
(Saiton) 		2006004000NRG24241220230022362 25/12/2023 Akela Bibi 2006004WL000163 Akela Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642413 AKELA MANIPUR RURAL BANK(607062)
49 MOIRANG MN-06-004-010-001/1337
(Saiton) 		2006004000NRG24241220230022363 25/12/2023 Sajina 2006004WL000163 Sajina 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641717 SAJINA MANIPUR RURAL BANK(607062)
50 MOIRANG MN-06-004-010-001/1339
(Saiton) 		2006004000NRG24241220230022365 25/12/2023 Md. Abdul Halim 2006004WL000163 Md. Abdul Halim 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642414 MR MR ABDUL HALIM STATE BANK OF INDIA(508548)
51 MOIRANG MN-06-004-010-001/1340
(Saiton) 		2006004000NRG24241220230022366 25/12/2023 Chongtham Chingkheinganba Meetei 2006004WL000163 Chongtham Chingkheinganba Meetei 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641687 CHONGTHAM CHINGKHEINGANBA MEETEI MANIPUR RURAL BANK(607062)
52 MOIRANG MN-06-004-010-001/1342
(Saiton) 		2006004000NRG24241220230022368 25/12/2023 Amita Bibi 2006004WL000163 Amita Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642415 AMITA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
53 MOIRANG MN-06-004-010-001/1343
(Saiton) 		2006004000NRG24241220230022369 25/12/2023 Oinam Debala Devi 2006004WL000163 Oinam Debala Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641715 OINAM DEBALA DEVI MANIPUR RURAL BANK(607062)
54 MOIRANG MN-06-004-010-001/1344
(Saiton) 		2006004000NRG24241220230022370 25/12/2023 Tombi Bibi 2006004WL000163 Tombi Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642416 TOMBI BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
55 MOIRANG MN-06-004-010-001/1345
(Saiton) 		2006004000NRG24241220230022371 25/12/2023 Aten Bibi 2006004WL000163 Aten Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642417 ATEN BIBI MANIPUR RURAL BANK(607062)
56 MOIRANG MN-06-004-010-001/1346
(Saiton) 		2006004000NRG24241220230022372 25/12/2023 Moirangthem Nonikumar Singh 2006004WL000163 Moirangthem Nonikumar Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641709 MOIRANGTHEM NONIKUMAR SINGH MANIPUR RURAL BANK(607062)
57 MOIRANG MN-06-004-010-001/1347
(Saiton) 		2006004000NRG24241220230022373 25/12/2023 Ferada Bibi 2006004WL000163 Ferada Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642418 FAREDA BIBI MANIPUR RURAL BANK(607062)
58 MOIRANG MN-06-004-010-001/1348
(Saiton) 		2006004000NRG24241220230022374 25/12/2023 Yumnam Ichal Devi 2006004WL000163 Yumnam Ichal Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641667 YUMNAM ICHAN DEVI MANIPUR RURAL BANK(607062)
59 MOIRANG MN-06-004-010-001/1350
(Saiton) 		2006004000NRG24241220230022376 25/12/2023 Phanjoubam Jubarei Devi 2006004WL000163 Phanjoubam Jubarei Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642419 PHANJOUBAM JUBAREI DEVI MANIPUR RURAL BANK(607062)
60 MOIRANG MN-06-004-010-001/1351
(Saiton) 		2006004000NRG24241220230022377 25/12/2023 Khaidem Dhanapiyari Devi 2006004WL000163 Khaidem Dhanapiyari Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642420 KHAIDEM DHANAPIYARI DEVI MANIPUR RURAL BANK(607062)
61 MOIRANG MN-06-004-010-001/1352
(Saiton) 		2006004000NRG24241220230022378 25/12/2023 Samirjan Bibi 2006004WL000163 Samirjan Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641716 SAMIRJAN BIBI MANIPUR RURAL BANK(607062)
62 MOIRANG MN-06-004-010-001/1356
(Saiton) 		2006004000NRG24241220230022379 25/12/2023 Sagolsem Amar Meitei 2006004WL000163 Sagolsem Amar Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642421 SAGOLSEM AMAR MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
63 MOIRANG MN-06-004-010-001/1359
(Saiton) 		2006004000NRG24241220230022380 25/12/2023 Hanjabam Rosita Devi 2006004WL000163 Hanjabam Rosita Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641706 HANJABAM ROSHITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
64 MOIRANG MN-06-004-010-001/1394
(Saiton) 		2006004000NRG24241220230023004 25/12/2023 Bindurani Das 2006004WL000166 Bindurani Das 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642208 BINDU ROY MANIPUR RURAL BANK(607062)
65 MOIRANG MN-06-004-010-001/1396
(Saiton) 		2006004000NRG24241220230023006 25/12/2023 Sukamari Paul 2006004WL000166 Sukamari Paul 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641995 SUKUMARI PAUL CANARA BANK(508532)
66 MOIRANG MN-06-004-010-001/1397
(Saiton) 		2006004000NRG24241220230023007 25/12/2023 Sotendro Das 2006004WL000166 Sotendro Das 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641806 SATYENDRA DAS MANIPUR RURAL BANK(607062)
67 MOIRANG MN-06-004-010-001/1398
(Saiton) 		2006004000NRG24241220230023008 25/12/2023 Ratneshwor Paul 2006004WL000166 Ratneshwor Paul 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642209 RATANESHWOR PAUL THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
68 MOIRANG MN-06-004-010-001/1400
(Saiton) 		2006004000NRG24241220230023009 25/12/2023 Gopalchandra Das 2006004WL000166 Gopalchandra Das 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641807 GOPAL DAS THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
69 MOIRANG MN-06-004-010-001/1404
(Saiton) 		2006004000NRG24241220230023011 25/12/2023 Chitaranajan Dev 2006004WL000166 Chitaranajan Dev 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641891 CHTTORANJAN DEB THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
70 MOIRANG MN-06-004-010-001/1405
(Saiton) 		2006004000NRG24241220230023012 25/12/2023 Goutam Majumdar 2006004WL000166 Goutam Majumdar 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642399 GOUTAM MAZUMDAR MANIPUR RURAL BANK(607062)
71 MOIRANG MN-06-004-010-001/1409
(Saiton) 		2006004000NRG24241220230023015 25/12/2023 Birendra Kumar Das 2006004WL000166 Birendra Kumar Das 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642221 BIRENDRA KUMAR DAS BANK OF BARODA(606985)
72 MOIRANG MN-06-004-010-001/1410
(Saiton) 		2006004000NRG24241220230023017 25/12/2023 Dipali Acharjee 2006004WL000166 Dipali Acharjee 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641865 DWIPABALI ACHARJEE MANIPUR RURAL BANK(607062)
73 MOIRANG MN-06-004-010-001/1411
(Saiton) 		2006004000NRG24241220230023018 25/12/2023 Deepak Das 2006004WL000166 Deepak Das 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641997 DEEPAK DAS PUNJAB NATIONAL BANK(508568)
74 MOIRANG MN-06-004-010-001/1412
(Saiton) 		2006004000NRG24241220230023019 25/12/2023 Ratan Das 2006004WL000166 Ratan Das 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642220 RATAN DAS PUNJAB NATIONAL BANK(508568)
75 MOIRANG MN-06-004-010-001/1413
(Saiton) 		2006004000NRG24241220230023020 25/12/2023 Sudhip Archarjee 2006004WL000166 Sudhip Archarjee 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642211 SUDIP ACHARJEE THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
76 MOIRANG MN-06-004-010-001/1414
(Saiton) 		2006004000NRG24241220230023021 25/12/2023 Bishojit Das 2006004WL000166 Bishojit Das 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642405 BISHOJIT DAS MANIPUR RURAL BANK(607062)
77 MOIRANG MN-06-004-010-001/143
(Saiton) 		2006004000NRG24241220230022381 25/12/2023 Th. Jotin Singh 2006004WL000163 Th. Jotin Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642020 THONGBAM JOTIN MEETEI MANIPUR RURAL BANK(607062)
78 MOIRANG MN-06-004-010-001/146
(Saiton) 		2006004000NRG24241220230022383 25/12/2023 Haorungbam Ibeton Devi 2006004WL000163 Haorungbam Ibeton Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642017 HAORUNGBAM IBEMHAL DEVI MANIPUR RURAL BANK(607062)
79 MOIRANG MN-06-004-010-001/148
(Saiton) 		2006004000NRG24241220230022384 25/12/2023 Y. Engelei Devi 2006004WL000163 Y. Engelei Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642120 YUMKHAIBAM INGENLEI DEVI UCO BANK(607066)
80 MOIRANG MN-06-004-010-001/150
(Saiton) 		2006004000NRG24241220230022385 25/12/2023 Y. Mema Devi 2006004WL000163 Y. Mema Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641956 YUMKHAIBAM MEMMA DEVI MANIPUR RURAL BANK(607062)
81 MOIRANG MN-06-004-010-001/151
(Saiton) 		2006004000NRG24241220230022386 25/12/2023 S.Kamla Devi 2006004WL000163 S.Kamla Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641961 SOIBAM KAMALA DEVI MANIPUR RURAL BANK(607062)
82 MOIRANG MN-06-004-010-001/152
(Saiton) 		2006004000NRG24241220230022387 25/12/2023 S. Sushila Devi 2006004WL000163 S. Sushila Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642371 SOIBAM SUSHILA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
83 MOIRANG MN-06-004-010-001/153
(Saiton) 		2006004000NRG24241220230022388 25/12/2023 T. Mani Singh 2006004WL000163 T. Mani Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641959 TAKHELLAMBAM MANI SINGH MANIPUR RURAL BANK(607062)
84 MOIRANG MN-06-004-010-001/154
(Saiton) 		2006004000NRG24241220230022389 25/12/2023 Kh. Inao Devi 2006004WL000163 Kh. Inao Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642374 KHUMBONGMAYUM INAO DEVI MANIPUR RURAL BANK(607062)
85 MOIRANG MN-06-004-010-001/155
(Saiton) 		2006004000NRG24241220230022390 25/12/2023 T. Chaobiton Devi 2006004WL000163 T. Chaobiton Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642121 TAKHELAMBAM CHAOBITON DEVI MANIPUR RURAL BANK(607062)
86 MOIRANG MN-06-004-010-001/156
(Saiton) 		2006004000NRG24241220230022391 25/12/2023 Ph. Ibungo Singh 2006004WL000163 Ph. Ibungo Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642013 IBUNGO PHANJOUBAM MANIPUR RURAL BANK(607062)
87 MOIRANG MN-06-004-010-001/157
(Saiton) 		2006004000NRG24241220230022392 25/12/2023 K. Ibemhal Devi 2006004WL000163 K. Ibemhal Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642123 KANGJAM IBEMHAL DVI MANIPUR RURAL BANK(607062)
88 MOIRANG MN-06-004-010-001/158
(Saiton) 		2006004000NRG24241220230022393 25/12/2023 Ch. Kaboklei Devi 2006004WL000163 Ch. Kaboklei Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642122 CHONGTHAM 0 KABOKLEI DEBI MANIPUR RURAL BANK(607062)
89 MOIRANG MN-06-004-010-001/159
(Saiton) 		2006004000NRG24241220230022394 25/12/2023 Ch. Muhindro Singh 2006004WL000163 Ch. Muhindro Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642015 CHONGTHAM MUHINDRO SINGH MANIPUR RURAL BANK(607062)
90 MOIRANG MN-06-004-010-001/160
(Saiton) 		2006004000NRG24241220230022395 25/12/2023 Ch. Ibemchaobi Devi 2006004WL000163 Ch. Ibemchaobi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642124 CHONGTHAM IBEMCHAOBI DEVI MANIPUR RURAL BANK(607062)
91 MOIRANG MN-06-004-010-001/161
(Saiton) 		2006004000NRG24241220230022396 25/12/2023 Ch. Surjit Singh 2006004WL000163 Ch. Surjit Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642019 CHONGTHAM SURJIT SINGH MANIPUR RURAL BANK(607062)
92 MOIRANG MN-06-004-010-001/162
(Saiton) 		2006004000NRG24241220230022397 25/12/2023 K. Thoinu Devi 2006004WL000163 K. Thoinu Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642018 KANGABAM THOINU DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
93 MOIRANG MN-06-004-010-001/1629
(Saiton) 		2006004000NRG24241220230022398 25/12/2023 Sanatomba Singh Yumnam 2006004WL000163 Sanatomba Singh Yumnam 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642422 YUMNAM SANATOMBA SINGH MANIPUR RURAL BANK(607062)
94 MOIRANG MN-06-004-010-001/163
(Saiton) 		2006004000NRG24241220230022399 25/12/2023 Kh. Manisana Devi 2006004WL000163 Kh. Manisana Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642016 KH MANISANA DEVI MANIPUR RURAL BANK(607062)
95 MOIRANG MN-06-004-010-001/1630
(Saiton) 		2006004000NRG24241220230022400 25/12/2023 Soibam Jamini Devi 2006004WL000163 Soibam Jamini Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641663 SOIBAM JAMINI DEVI MANIPUR RURAL BANK(607062)
96 MOIRANG MN-06-004-010-001/1632
(Saiton) 		2006004000NRG24241220230022401 25/12/2023 Yumkhaibam Pratima Devi 2006004WL000163 Yumkhaibam Pratima Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642361 YUMKHAIBAM PRATIMA DEVI MANIPUR RURAL BANK(607062)
97 MOIRANG MN-06-004-010-001/164
(Saiton) 		2006004000NRG24241220230022402 25/12/2023 Kangabam Jasmin Devi 2006004WL000163 Kangabam Jasmin Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641738 KANGABAM JASMIN DEVI MANIPUR RURAL BANK(607062)
98 MOIRANG MN-06-004-010-001/165
(Saiton) 		2006004000NRG24241220230022403 25/12/2023 Ch. Munal Singh 2006004WL000163 Ch. Munal Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642356 CHONGTHAM MUNAN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
99 MOIRANG MN-06-004-010-001/167
(Saiton) 		2006004000NRG24241220230022405 25/12/2023 Ch. Ranjit Meetei 2006004WL000163 Ch. Ranjit Meetei 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641962 CHONGTHAM RANJIT MEETEI MANIPUR RURAL BANK(607062)
100 MOIRANG MN-06-004-010-001/168
(Saiton) 		2006004000NRG24241220230022406 25/12/2023 Ch. Kanta Meetei 2006004WL000163 Ch. Kanta Meetei 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642277 CHONGTHAM KANTA MEETEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
101 MOIRANG MN-06-004-010-001/1692
(Saiton) 		2006004000NRG24241220230022408 25/12/2023 H. Sarojini Devi 2006004WL000163 H. Sarojini Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642275 HANJABAM SOROJINI DEVI MANIPUR RURAL BANK(607062)
102 MOIRANG MN-06-004-010-001/170
(Saiton) 		2006004000NRG24241220230022409 25/12/2023 A. Suman Devi 2006004WL000163 A. Suman Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642451 AHEIBAM SUMAN DEVI MANIPUR RURAL BANK(607062)
103 MOIRANG MN-06-004-010-001/1700
(Saiton) 		2006004000NRG24241220230022410 25/12/2023 Khaidem Joymangol Singh 2006004WL000163 Khaidem Joymangol Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641702 KHAIDEM JOYMANGOL MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
104 MOIRANG MN-06-004-010-001/1703
(Saiton) 		2006004000NRG24241220230022412 25/12/2023 M. Ibeyaima Devi 2006004WL000163 M. Ibeyaima Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642407 MRS MONGPHAMAYUM IBEYAIMA STATE BANK OF INDIA(508548)
105 MOIRANG MN-06-004-010-001/1711
(Saiton) 		2006004000NRG24241220230019509 25/12/2023 Md. Anish Khan 2006004WL000145 Md. Anish Khan 00103 UTIB0SMPCB1 1040 1040 Rejected 26/12/2023 8875642036 A/C Blocked or Frozen
106 MOIRANG MN-06-004-010-001/172
(Saiton) 		2006004000NRG24241220230022413 25/12/2023 L. Sobita Devi 2006004WL000163 L. Sobita Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641957 MRS LEICHOMBAM SOBITA DEVI STATE BANK OF INDIA(508548)
107 MOIRANG MN-06-004-010-001/173
(Saiton) 		2006004000NRG24241220230022414 25/12/2023 Kh. Gokulei Devi 2006004WL000163 Kh. Gokulei Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642014 KHAIDEM GOKULEI DEVI MANIPUR RURAL BANK(607062)
108 MOIRANG MN-06-004-010-001/174
(Saiton) 		2006004000NRG24241220230022415 25/12/2023 Kh. Chandrika Devi 2006004WL000163 Kh. Chandrika Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641960 KHAIDEM O CHANDRIKA DEVI MANIPUR RURAL BANK(607062)
109 MOIRANG MN-06-004-010-001/1746
(Saiton) 		2006004000NRG24241220230022416 25/12/2023 Yumnam Premila Devi 2006004WL000163 Yumnam Premila Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642404 YUMNAM PREMILA DEVI MANIPUR RURAL BANK(607062)
110 MOIRANG MN-06-004-010-001/1748
(Saiton) 		2006004000NRG24241220230022418 25/12/2023 Khaidem Nitan Singh 2006004WL000163 Khaidem Nitan Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641740 KHAIDEM NITAN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
111 MOIRANG MN-06-004-010-001/1749
(Saiton) 		2006004000NRG24241220230022419 25/12/2023 Chabungbam Premabati Devi 2006004WL000163 Chabungbam Premabati Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641686 CHABUNGBAM PREMIPATI DEVI MANIPUR RURAL BANK(607062)
112 MOIRANG MN-06-004-010-001/175
(Saiton) 		2006004000NRG24241220230022420 25/12/2023 N. SanjitKumar Singh 2006004WL000163 N. SanjitKumar Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641671 NINGOMBAM SANJIT KUMAR SINGH MANIPUR RURAL BANK(607062)
113 MOIRANG MN-06-004-010-001/1750
(Saiton) 		2006004000NRG24241220230022421 25/12/2023 Kh. Maheskumar Singh 2006004WL000163 Kh. Maheskumar Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641685 KHAIDEM MAHESH SINGH PUNJAB & SIND BANK(607087)
114 MOIRANG MN-06-004-010-001/1753
(Saiton) 		2006004000NRG24241220230022422 25/12/2023 Md. Anou 2006004WL000163 Md. Anou 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641684 ANOU MANIPUR RURAL BANK(607062)
115 MOIRANG MN-06-004-010-001/1755
(Saiton) 		2006004000NRG24241220230022423 25/12/2023 Md. Aslam Khan 2006004WL000163 Md. Aslam Khan 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641893 MD ASLAM KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
116 MOIRANG MN-06-004-010-001/178
(Saiton) 		2006004000NRG24241220230022424 25/12/2023 N. Chandani Devi 2006004WL000163 N. Chandani Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642355 NINGOMBAM CHANDANI DEVI MANIPUR RURAL BANK(607062)
117 MOIRANG MN-06-004-010-001/179
(Saiton) 		2006004000NRG24241220230022425 25/12/2023 Y. Patame Devi 2006004WL000163 Y. Patame Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641780 YUMNAM PATAME DEVI MANIPUR RURAL BANK(607062)
118 MOIRANG MN-06-004-010-001/181
(Saiton) 		2006004000NRG24241220230022426 25/12/2023 M. Sundari Devi 2006004WL000163 M. Sundari Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642153 MOIRANGTHEM SUNDARI DEVI MANIPUR RURAL BANK(607062)
119 MOIRANG MN-06-004-010-001/182
(Saiton) 		2006004000NRG24241220230022427 25/12/2023 M. Rajeshor Singh 2006004WL000163 M. Rajeshor Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641958 MOIRANGTHEM RAJESHWOR SINGH MANIPUR RURAL BANK(607062)
120 MOIRANG MN-06-004-010-001/1824
(Saiton) 		2006004000NRG24241220230022429 25/12/2023 Chongtham Rebita Devi 2006004WL000163 Chongtham Rebita Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641851 CHONGTHAM REBITA DEVI AXIS BANK(607153)
121 MOIRANG MN-06-004-010-001/1826
(Saiton) 		2006004000NRG24241220230022431 25/12/2023 Thongbam Ibemcha Leima 2006004WL000163 Thongbam Ibemcha Leima 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641757 THONGBAM IBECHA LEIMA MANIPUR RURAL BANK(607062)
122 MOIRANG MN-06-004-010-001/1829
(Saiton) 		2006004000NRG24241220230022433 25/12/2023 T. Tombimacha Devi 2006004WL000163 T. Tombimacha Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641849 TAKHELLAMBAM TOMBIMACHA DEVI MANIPUR RURAL BANK(607062)
123 MOIRANG MN-06-004-010-001/184
(Saiton) 		2006004000NRG24241220230022434 25/12/2023 H. Shamon Sharma 2006004WL000163 H. Shamon Sharma 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642358 HANJABAM SHYAMON SHARMA MANIPUR RURAL BANK(607062)
124 MOIRANG MN-06-004-010-001/186
(Saiton) 		2006004000NRG24241220230022435 25/12/2023 Kh. Bimola Devi 2006004WL000163 Kh. Bimola Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642360 KHAIDEM BINO DEVI MANIPUR RURAL BANK(607062)
125 MOIRANG MN-06-004-010-001/187
(Saiton) 		2006004000NRG24241220230022436 25/12/2023 Kh. Ashalata Devi 2006004WL000163 Kh. Ashalata Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641664 KHAIDEM ASHALATA DEVI MANIPUR RURAL BANK(607062)
126 MOIRANG MN-06-004-010-001/1879
(Saiton) 		2006004000NRG24241220230022442 25/12/2023 Ngashepam Maipakpi Devi 2006004WL000163 Ngashepam Maipakpi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641864 NGASHEPAM MAIPAKPI DEVI MANIPUR RURAL BANK(607062)
127 MOIRANG MN-06-004-010-001/188
(Saiton) 		2006004000NRG24241220230022443 25/12/2023 Ch. Megha Singh 2006004WL000163 Ch. Megha Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641666 CHABUNGBAM MEGHA SINGH MANIPUR RURAL BANK(607062)
128 MOIRANG MN-06-004-010-001/189
(Saiton) 		2006004000NRG24241220230022447 25/12/2023 S. Subasini Devi 2006004WL000163 S. Subasini Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641668 SOIBAM O SUBASHINI DEVI MANIPUR RURAL BANK(607062)
129 MOIRANG MN-06-004-010-001/191
(Saiton) 		2006004000NRG24241220230022448 25/12/2023 S. Pishakmacha Devi 2006004WL000163 S. Pishakmacha Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641690 SOIBAM MANI MEETEI MANIPUR RURAL BANK(607062)
130 MOIRANG MN-06-004-010-001/192
(Saiton) 		2006004000NRG24241220230022449 25/12/2023 S. Ibesana Devi 2006004WL000163 S. Ibesana Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642375 S IBEMSANA CHANU MANIPUR RURAL BANK(607062)
131 MOIRANG MN-06-004-010-001/193
(Saiton) 		2006004000NRG24241220230022450 25/12/2023 Ch. Chandrahas Singh 2006004WL000163 Ch. Chandrahas Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642365 CHABUNGBAM CHANDRAHAS SINGH MANIPUR RURAL BANK(607062)
132 MOIRANG MN-06-004-010-001/194
(Saiton) 		2006004000NRG24241220230022451 25/12/2023 Ch. Guna Singh 2006004WL000163 Ch. Guna Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642366 CHABUNGBAM GUNA SINGH S/O CHANDRAHAS MANIPUR RURAL BANK(607062)
133 MOIRANG MN-06-004-010-001/195
(Saiton) 		2006004000NRG24241220230022452 25/12/2023 Ch. Santi Devi 2006004WL000163 Ch. Santi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642367 CHABUNGBAM O SANTI DEVI MANIPUR RURAL BANK(607062)
134 MOIRANG MN-06-004-010-001/196
(Saiton) 		2006004000NRG24241220230022453 25/12/2023 H. Gita Devi 2006004WL000163 H. Gita Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642364 HEMAM GITA DEVI MANIPUR RURAL BANK(607062)
135 MOIRANG MN-06-004-010-001/197
(Saiton) 		2006004000NRG24241220230022454 25/12/2023 Ksh. Babaton Singh 2006004WL000163 Ksh. Babaton Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642379 KSHETRIMAYUM BABATON SINGH MANIPUR RURAL BANK(607062)
136 MOIRANG MN-06-004-010-001/202
(Saiton) 		2006004000NRG24241220230022456 25/12/2023 Haorongbam Roni Devi 2006004WL000163 Haorongbam Roni Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641711 HAORONGBAM RONI DEVI MANIPUR RURAL BANK(607062)
137 MOIRANG MN-06-004-010-001/203
(Saiton) 		2006004000NRG24241220230022457 25/12/2023 Chongtham Rojen Singh 2006004WL000163 Chongtham Rojen Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641718 CHONGTHAM ROJEN SINGH MANIPUR RURAL BANK(607062)
138 MOIRANG MN-06-004-010-001/204
(Saiton) 		2006004000NRG24241220230022458 25/12/2023 Md. Paila 2006004WL000163 Md. Paila 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642455 MD PAILA MANIPUR RURAL BANK(607062)
139 MOIRANG MN-06-004-010-001/205
(Saiton) 		2006004000NRG24241220230022459 25/12/2023 Arapi Bibi 2006004WL000163 Arapi Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642363 ARAPI BIBI MANIPUR RURAL BANK(607062)
140 MOIRANG MN-06-004-010-001/206
(Saiton) 		2006004000NRG24241220230022460 25/12/2023 Ibema Begam 2006004WL000163 Ibema Begam 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641719 IBEMA BEGAM MANIPUR RURAL BANK(607062)
141 MOIRANG MN-06-004-010-001/207
(Saiton) 		2006004000NRG24241220230022461 25/12/2023 Sana Bibi 2006004WL000163 Sana Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641783 SANA BIBI MANIPUR RURAL BANK(607062)
142 MOIRANG MN-06-004-010-001/209
(Saiton) 		2006004000NRG24241220230019511 25/12/2023 Md Alaoddin 2006004WL000145 Md Alaoddin 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642403 MD ALLAODIN MANIPUR RURAL BANK(607062)
143 MOIRANG MN-06-004-010-001/211
(Saiton) 		2006004000NRG24241220230022462 25/12/2023 Sajida Bibi 2006004WL000163 Sajida Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641713 SAJIDA BIBI MANIPUR RURAL BANK(607062)
144 MOIRANG MN-06-004-010-001/212
(Saiton) 		2006004000NRG24241220230022463 25/12/2023 Kaboklei Bibi 2006004WL000163 Kaboklei Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641963 KABOKLEI MANIPUR RURAL BANK(607062)
145 MOIRANG MN-06-004-010-001/213
(Saiton) 		2006004000NRG24241220230022464 25/12/2023 Md. Nasib Ali 2006004WL000163 Md. Nasib Ali 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642362 MD NASIB ALI(S/O)AMU MANIPUR RURAL BANK(607062)
146 MOIRANG MN-06-004-010-001/214
(Saiton) 		2006004000NRG24241220230022465 25/12/2023 Md. Ayub Khan 2006004WL000163 Md. Ayub Khan 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642376 MD AYUB KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
147 MOIRANG MN-06-004-010-001/216
(Saiton) 		2006004000NRG24241220230022466 25/12/2023 Md. Abdulkalam 2006004WL000163 Md. Abdulkalam 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642278 MD ABDULKALAM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
148 MOIRANG MN-06-004-010-001/217
(Saiton) 		2006004000NRG24241220230022467 25/12/2023 Meri Bibi 2006004WL000163 Meri Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641712 MEREJAN BIBI MANIPUR RURAL BANK(607062)
149 MOIRANG MN-06-004-010-001/219
(Saiton) 		2006004000NRG24241220230022468 25/12/2023 Sumita Bibi 2006004WL000163 Sumita Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641681 SUMITA BIBI MANIPUR RURAL BANK(607062)
150 MOIRANG MN-06-004-010-001/222
(Saiton) 		2006004000NRG24241220230022470 25/12/2023 Sinajan 2006004WL000163 Sinajan 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641669 SANAJAN BIBI MANIPUR RURAL BANK(607062)
151 MOIRANG MN-06-004-010-001/223
(Saiton) 		2006004000NRG24241220230022471 25/12/2023 Md. Kalam 2006004WL000163 Md. Kalam 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642369 KALAM MD MANIPUR RURAL BANK(607062)
152 MOIRANG MN-06-004-010-001/225
(Saiton) 		2006004000NRG24241220230022473 25/12/2023 Md. Islamuddin 2006004WL000163 Md. Islamuddin 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641784 ISLAMUDDIN MANIPUR RURAL BANK(607062)
153 MOIRANG MN-06-004-010-001/226
(Saiton) 		2006004000NRG24241220230022474 25/12/2023 Jubeda Bibi 2006004WL000163 Jubeda Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642450 JUBEDA MANIPUR RURAL BANK(607062)
154 MOIRANG MN-06-004-010-001/227
(Saiton) 		2006004000NRG24241220230022475 25/12/2023 Md. Nasirudin Shah 2006004WL000163 Md. Nasirudin Shah 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642456 MD NASIRUDDIN SHAH BANK OF BARODA(606985)
155 MOIRANG MN-06-004-010-001/229
(Saiton) 		2006004000NRG24241220230022477 25/12/2023 Nungsirei Bibi 2006004WL000163 Nungsirei Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641812 NUNGSIREI BIBI MANIPUR RURAL BANK(607062)
156 MOIRANG MN-06-004-010-001/231
(Saiton) 		2006004000NRG24241220230022478 25/12/2023 Md. Apik 2006004WL000163 Md. Apik 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642359 MD APIK MANIPUR RURAL BANK(607062)
157 MOIRANG MN-06-004-010-001/232
(Saiton) 		2006004000NRG24241220230022479 25/12/2023 Numitlei Bibi 2006004WL000163 Numitlei Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641714 NUMITLEI BIBI MANIPUR RURAL BANK(607062)
158 MOIRANG MN-06-004-010-001/234
(Saiton) 		2006004000NRG24241220230022480 25/12/2023 Md. Rafe 2006004WL000163 Md. Rafe 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642377 MD RAFI MANIPUR RURAL BANK(607062)
159 MOIRANG MN-06-004-010-001/236
(Saiton) 		2006004000NRG24241220230022481 25/12/2023 Md. Tolmu 2006004WL000163 Md. Tolmu 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642368 MD TOLAMU MANIPUR RURAL BANK(607062)
160 MOIRANG MN-06-004-010-001/237
(Saiton) 		2006004000NRG24241220230022482 25/12/2023 Kh. Sananu Devi 2006004WL000163 Kh. Sananu Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641691 KHAIDEM JOYKUMAR SINGH PUNJAB NATIONAL BANK(508568)
161 MOIRANG MN-06-004-010-001/238
(Saiton) 		2006004000NRG24241220230022483 25/12/2023 Md. Wahe 2006004WL000163 Md. Wahe 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642453 MD WAHE THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
162 MOIRANG MN-06-004-010-001/239
(Saiton) 		2006004000NRG24241220230022484 25/12/2023 Md. Abdul Rasit 2006004WL000163 Md. Abdul Rasit 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642454 MD ABDUL RASID MANIPUR RURAL BANK(607062)
163 MOIRANG MN-06-004-010-001/243
(Saiton) 		2006004000NRG24241220230022487 25/12/2023 Md Abdul Hakim 2006004WL000163 Md Abdul Hakim 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642372 MD ABDULHEKIM MANIPUR RURAL BANK(607062)
164 MOIRANG MN-06-004-010-001/244
(Saiton) 		2006004000NRG24241220230022488 25/12/2023 Md. Khalip 2006004WL000163 Md. Khalip 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642373 MD KHALIP THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
165 MOIRANG MN-06-004-010-001/248
(Saiton) 		2006004000NRG24241220230022489 25/12/2023 Ph. Maheshori Devi 2006004WL000163 Ph. Maheshori Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642223 PHANJOUBAM MAHESHWARI DEVI MANIPUR RURAL BANK(607062)
166 MOIRANG MN-06-004-010-001/249
(Saiton) 		2006004000NRG24241220230022490 25/12/2023 Ph. Bisheshor Singh 2006004WL000163 Ph. Bisheshor Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642370 MR PHANJOUBAM BISHESHOR SINGH STATE BANK OF INDIA(508548)
167 MOIRANG MN-06-004-010-001/251
(Saiton) 		2006004000NRG24241220230022492 25/12/2023 Md. Majibur 2006004WL000163 Md. Majibur 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642357 MD MUJIBUR THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
168 MOIRANG MN-06-004-010-001/252
(Saiton) 		2006004000NRG24241220230022493 25/12/2023 Y. Purnimashi Devi 2006004WL000163 Y. Purnimashi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641670 YUMLEMBAM PURNIMASI DEVI MANIPUR RURAL BANK(607062)
169 MOIRANG MN-06-004-010-001/253
(Saiton) 		2006004000NRG24241220230022494 25/12/2023 S. Sanajaobi Devi 2006004WL000163 S. Sanajaobi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642274 SOIBAM SANAJAOBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
170 MOIRANG MN-06-004-010-001/254
(Saiton) 		2006004000NRG24241220230022495 25/12/2023 Mongphammayum Sonia 2006004WL000163 Mongphammayum Sonia 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641688 MONGPHANGMAYUM SONIA MANIPUR RURAL BANK(607062)
171 MOIRANG MN-06-004-010-001/255
(Saiton) 		2006004000NRG24241220230022496 25/12/2023 Ch. Tomba Meetei 2006004WL000163 Ch. Tomba Meetei 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642354 CHONGTHAM TOMBA MEETEI MANIPUR RURAL BANK(607062)
172 MOIRANG MN-06-004-010-001/261
(Saiton) 		2006004000NRG24241220230022497 25/12/2023 Md.Basiruddin 2006004WL000163 Md.Basiruddin 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641665 MD BASIRUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
173 MOIRANG MN-06-004-010-001/264
(Saiton) 		2006004000NRG24241220230022498 25/12/2023 Abem Bibi 2006004WL000163 Abem Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641955 IBEM BIBI MANIPUR RURAL BANK(607062)
174 MOIRANG MN-06-004-010-001/265
(Saiton) 		2006004000NRG24241220230022499 25/12/2023 Basiran Bibi 2006004WL000163 Basiran Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642021 BASHIRAN BEGUM MANIPUR RURAL BANK(607062)
175 MOIRANG MN-06-004-010-001/268
(Saiton) 		2006004000NRG24241220230022501 25/12/2023 Md. Ajijur 2006004WL000163 Md. Ajijur 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642457 MD AJIJUR MANIPUR RURAL BANK(607062)
176 MOIRANG MN-06-004-010-001/277
(Saiton) 		2006004000NRG24241220230020461 25/12/2023 W. Manglem Singh 2006004WL000151 W. Manglem Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641815 WAHENGBAM MANGLEM SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
177 MOIRANG MN-06-004-010-001/278
(Saiton) 		2006004000NRG24241220230020462 25/12/2023 L. Ritubala Devi 2006004WL000151 L. Ritubala Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641795 LANGPOKLAKPAM RITUBALA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
178 MOIRANG MN-06-004-010-001/280
(Saiton) 		2006004000NRG24241220230020463 25/12/2023 A. Premkumar Singh 2006004WL000151 A. Premkumar Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641888 AHEIBAM PREMKUMAR SINGH MANIPUR RURAL BANK(607062)
179 MOIRANG MN-06-004-010-001/281
(Saiton) 		2006004000NRG24241220230020464 25/12/2023 Aheibam Tomba Singh 2006004WL000151 Aheibam Tomba Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641874 AHEIBAM TOMBA SINGH MANIPUR RURAL BANK(607062)
180 MOIRANG MN-06-004-010-001/282
(Saiton) 		2006004000NRG24241220230020465 25/12/2023 Aheibam Devendro Singh 2006004WL000151 Aheibam Devendro Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641877 AHEIBAM DEBENDRO SINGH MANIPUR RURAL BANK(607062)
181 MOIRANG MN-06-004-010-001/283
(Saiton) 		2006004000NRG24241220230020466 25/12/2023 Aheibam Inaoton Singh 2006004WL000151 Aheibam Inaoton Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641732 AHEIBAM INAOTON SINGH MANIPUR RURAL BANK(607062)
182 MOIRANG MN-06-004-010-001/285
(Saiton) 		2006004000NRG24241220230020467 25/12/2023 Ahiebam Gobin Singh 2006004WL000151 Ahiebam Gobin Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641948 AHEIBAM GOBIN SINGH MANIPUR RURAL BANK(607062)
183 MOIRANG MN-06-004-010-001/286
(Saiton) 		2006004000NRG24241220230020468 25/12/2023 Aheibam Kalachal Singh 2006004WL000151 Aheibam Kalachal Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641947 AHEIBAM KALACHAND SINGH MANIPUR RURAL BANK(607062)
184 MOIRANG MN-06-004-010-001/287
(Saiton) 		2006004000NRG24241220230020469 25/12/2023 Aheibam Radha Singh 2006004WL000151 Aheibam Radha Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641953 AHEIBAM RADHA SINGH MANIPUR RURAL BANK(607062)
185 MOIRANG MN-06-004-010-001/288
(Saiton) 		2006004000NRG24241220230020470 25/12/2023 Aheibam Haridash Singh 2006004WL000151 Aheibam Haridash Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642445 AHEIBAM HARIDAS SINGH MANIPUR RURAL BANK(607062)
186 MOIRANG MN-06-004-010-001/291
(Saiton) 		2006004000NRG24241220230020471 25/12/2023 Khomdram Kuleshor Singh 2006004WL000151 Khomdram Kuleshor Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641881 KHOMDRAM KULESHWAR SINGH MANIPUR RURAL BANK(607062)
187 MOIRANG MN-06-004-010-001/292
(Saiton) 		2006004000NRG24241220230020472 25/12/2023 Khomdram Brojen Singh 2006004WL000151 Khomdram Brojen Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641880 KHOMDRAM BROJEN SINGH MANIPUR RURAL BANK(607062)
188 MOIRANG MN-06-004-010-001/293
(Saiton) 		2006004000NRG24241220230020473 25/12/2023 Khomdram Lakhibabu Singh 2006004WL000151 Khomdram Lakhibabu Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641949 KHOMDRAM LAKHI SINGH MANIPUR RURAL BANK(607062)
189 MOIRANG MN-06-004-010-001/294
(Saiton) 		2006004000NRG24241220230020474 25/12/2023 Khomdram Ningthem Singh 2006004WL000151 Khomdram Ningthem Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641729 KHOMDRAM NINGTHEM SINGH MANIPUR RURAL BANK(607062)
190 MOIRANG MN-06-004-010-001/295
(Saiton) 		2006004000NRG24241220230020475 25/12/2023 Khomdram Ranjit Singh 2006004WL000151 Khomdram Ranjit Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641882 KHOMDRAM RANJIT SINGH MANIPUR RURAL BANK(607062)
191 MOIRANG MN-06-004-010-001/299
(Saiton) 		2006004000NRG24241220230020478 25/12/2023 Chingakham Gunamani Singh 2006004WL000151 Chingakham Gunamani Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642294 CHINGAKHAM GUNAMANI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
192 MOIRANG MN-06-004-010-001/301
(Saiton) 		2006004000NRG24241220230020479 25/12/2023 Heigrujam Loidang Devi 2006004WL000151 Heigrujam Loidang Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641954 HEIGRUJAM LOIDANG DEVI MANIPUR RURAL BANK(607062)
193 MOIRANG MN-06-004-010-001/302
(Saiton) 		2006004000NRG24241220230020480 25/12/2023 Chingakham Somananda Singh 2006004WL000151 Chingakham Somananda Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642292 CHINGAKHAM SAMANANDA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
194 MOIRANG MN-06-004-010-001/303
(Saiton) 		2006004000NRG24241220230020481 25/12/2023 Chingakham Koibi Devi 2006004WL000151 Chingakham Koibi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641730 CHINGAKHAM 0 KOIBI DEVI MANIPUR RURAL BANK(607062)
195 MOIRANG MN-06-004-010-001/304
(Saiton) 		2006004000NRG24241220230020482 25/12/2023 Chingakham Maipak Singh 2006004WL000151 Chingakham Maipak Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642447 CHINGAKHAM MAIPAK SINGH MANIPUR RURAL BANK(607062)
196 MOIRANG MN-06-004-010-001/305
(Saiton) 		2006004000NRG24241220230020483 25/12/2023 Chingakham Maningou Singh 2006004WL000151 Chingakham Maningou Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642297 CHINGAKHAM MANINGOU SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
197 MOIRANG MN-06-004-010-001/306
(Saiton) 		2006004000NRG24241220230020484 25/12/2023 Haorongbam Amusana Devi 2006004WL000151 Haorongbam Amusana Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641886 HAORONGBAM AMUSANA DEVI MANIPUR RURAL BANK(607062)
198 MOIRANG MN-06-004-010-001/308
(Saiton) 		2006004000NRG24241220230020486 25/12/2023 Telem Nabachandra Meetei 2006004WL000151 Telem Nabachandra Meetei 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641875 TELEM NABACHANDRA MEETEI MANIPUR RURAL BANK(607062)
199 MOIRANG MN-06-004-010-001/309
(Saiton) 		2006004000NRG24241220230020487 25/12/2023 Telem Ibungosana Meetei 2006004WL000151 Telem Ibungosana Meetei 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641879 TELEM IBUNGOSANA MEETEI MANIPUR RURAL BANK(607062)
200 MOIRANG MN-06-004-010-001/310
(Saiton) 		2006004000NRG24241220230020488 25/12/2023 Telem Nanao chanu 2006004WL000151 Telem Nanao chanu 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641814 TELEM NANAO LEIMA MANIPUR RURAL BANK(607062)
201 MOIRANG MN-06-004-010-001/311
(Saiton) 		2006004000NRG24241220230020489 25/12/2023 Hijam Tanoubi Devi 2006004WL000151 Hijam Tanoubi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641798 HIJAM TANOUBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
202 MOIRANG MN-06-004-010-001/312
(Saiton) 		2006004000NRG24241220230020490 25/12/2023 Hijam Basanti Leima 2006004WL000151 Hijam Basanti Leima 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641726 HIJAM BASANTI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
203 MOIRANG MN-06-004-010-001/313
(Saiton) 		2006004000NRG24241220230020491 25/12/2023 Hijam Ranjana Leima 2006004WL000151 Hijam Ranjana Leima 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641824 HIJAM RANJANA LEIMA MANIPUR RURAL BANK(607062)
204 MOIRANG MN-06-004-010-001/314
(Saiton) 		2006004000NRG24241220230020492 25/12/2023 Telem Komla Singh 2006004WL000151 Telem Komla Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642291 TELEM KOMLA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
205 MOIRANG MN-06-004-010-001/316
(Saiton) 		2006004000NRG24241220230020493 25/12/2023 Telem Ibungoyaima Meetei 2006004WL000151 Telem Ibungoyaima Meetei 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641734 TELEM IBUNGOYAIMA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
206 MOIRANG MN-06-004-010-001/317
(Saiton) 		2006004000NRG24241220230020494 25/12/2023 Telem Manikhomba Meetei 2006004WL000151 Telem Manikhomba Meetei 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641876 TELEM MANITOMBA MEETEI MANIPUR RURAL BANK(607062)
207 MOIRANG MN-06-004-010-001/318
(Saiton) 		2006004000NRG24241220230020495 25/12/2023 Telem Sarat Singh 2006004WL000151 Telem Sarat Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641950 TELEM SARAT SINGH MANIPUR RURAL BANK(607062)
208 MOIRANG MN-06-004-010-001/320
(Saiton) 		2006004000NRG24241220230020496 25/12/2023 Telem Romon Singh 2006004WL000151 Telem Romon Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641829 TELEM ROMON SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
209 MOIRANG MN-06-004-010-001/321
(Saiton) 		2006004000NRG24241220230020497 25/12/2023 Mutum Mema Leima 2006004WL000151 Mutum Mema Leima 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641826 MUTUM MEMMA DEVI MANIPUR RURAL BANK(607062)
210 MOIRANG MN-06-004-010-001/322
(Saiton) 		2006004000NRG24241220230020498 25/12/2023 Mutum Chaoba Meetei 2006004WL000151 Mutum Chaoba Meetei 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641728 MR MUTUM CHAOBA MEITEI STATE BANK OF INDIA(508548)
211 MOIRANG MN-06-004-010-001/324
(Saiton) 		2006004000NRG24241220230020500 25/12/2023 Shanglenmayum Chandramohon Singh 2006004WL000151 Shanglenmayum Chandramohon Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641825 SHANGLENMAYUM CHANDRAMOHON SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
212 MOIRANG MN-06-004-010-001/325
(Saiton) 		2006004000NRG24241220230020501 25/12/2023 Mutum Surachandra Meetei 2006004WL000151 Mutum Surachandra Meetei 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641878 MUTUM SURCHANDRA MEETEI MANIPUR RURAL BANK(607062)
213 MOIRANG MN-06-004-010-001/327
(Saiton) 		2006004000NRG24241220230020502 25/12/2023 Khundrakpam Angouba Singh 2006004WL000151 Khundrakpam Angouba Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641731 KHUNDRAKPAM ANGOUBA SINGH MANIPUR RURAL BANK(607062)
214 MOIRANG MN-06-004-010-001/328
(Saiton) 		2006004000NRG24241220230020503 25/12/2023 Haorongbam Ranita Devi 2006004WL000151 Haorongbam Ranita Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641816 HAORONGBAM RANTA DEVI MANIPUR RURAL BANK(607062)
215 MOIRANG MN-06-004-010-001/329
(Saiton) 		2006004000NRG24241220230020504 25/12/2023 Haorongbam Hemolata Devi 2006004WL000151 Haorongbam Hemolata Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641952 HAORAMBAM O HEMOLATA DEVI MANIPUR RURAL BANK(607062)
216 MOIRANG MN-06-004-010-001/330
(Saiton) 		2006004000NRG24241220230020505 25/12/2023 Haorongbam Nipen Singh 2006004WL000151 Haorongbam Nipen Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641797 HAORONGBAM NIPEN SINGH MANIPUR RURAL BANK(607062)
217 MOIRANG MN-06-004-010-001/331
(Saiton) 		2006004000NRG24241220230020506 25/12/2023 Haorongbam Lakhi Devi 2006004WL000151 Haorongbam Lakhi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642448 HAORONGBAM LAKHI DEVI MANIPUR RURAL BANK(607062)
218 MOIRANG MN-06-004-010-001/332
(Saiton) 		2006004000NRG24241220230020507 25/12/2023 Haorongbam Dhaneshor Singh 2006004WL000151 Haorongbam Dhaneshor Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642298 HAORONGBAM DHANESHWOR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
219 MOIRANG MN-06-004-010-001/333
(Saiton) 		2006004000NRG24241220230020508 25/12/2023 Haorongbam Somorendro Singh 2006004WL000151 Haorongbam Somorendro Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641727 HAORONGBAM SOMORENDRA SINGH MANIPUR RURAL BANK(607062)
220 MOIRANG MN-06-004-010-001/334
(Saiton) 		2006004000NRG24241220230020509 25/12/2023 Haorongbam Nokendro Singh 2006004WL000151 Haorongbam Nokendro Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642295 HAORUNGBAM NOGENDRO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
221 MOIRANG MN-06-004-010-001/335
(Saiton) 		2006004000NRG24241220230020510 25/12/2023 Haorongbam Ichan Devi 2006004WL000151 Haorongbam Ichan Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641827 HAORONGBAM ICHAN DEVI MANIPUR RURAL BANK(607062)
222 MOIRANG MN-06-004-010-001/336
(Saiton) 		2006004000NRG24241220230020511 25/12/2023 Laishram Ibecha Leima 2006004WL000151 Laishram Ibecha Leima 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642446 LAISHRAM IBECHA DEVI MANIPUR RURAL BANK(607062)
223 MOIRANG MN-06-004-010-001/339
(Saiton) 		2006004000NRG24241220230020512 25/12/2023 Salam Nogen Singh 2006004WL000151 Salam Nogen Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641873 SALAM NOGEN SINGH MANIPUR RURAL BANK(607062)
224 MOIRANG MN-06-004-010-001/341
(Saiton) 		2006004000NRG24241220230020514 25/12/2023 Shanglemayum Shubasini Devi 2006004WL000151 Shanglemayum Shubasini Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641828 SANGLENMAYUM SUBASINI DEVI MANIPUR RURAL BANK(607062)
225 MOIRANG MN-06-004-010-001/342
(Saiton) 		2006004000NRG24241220230020515 25/12/2023 Mayengbam Tiken Singh 2006004WL000151 Mayengbam Tiken Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641810 MAYENGBAM TIKEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
226 MOIRANG MN-06-004-010-001/344
(Saiton) 		2006004000NRG24241220230020517 25/12/2023 Khundrakpam Kumar Singh 2006004WL000151 Khundrakpam Kumar Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641951 KHUNDRAKPAM KUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
227 MOIRANG MN-06-004-010-001/345
(Saiton) 		2006004000NRG24241220230020518 25/12/2023 Kh. Chaoba Devi 2006004WL000151 Kh. Chaoba Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641837 KHUNDRAKPAM CHAOBA DEVI MANIPUR RURAL BANK(607062)
228 MOIRANG MN-06-004-010-001/346
(Saiton) 		2006004000NRG24241220230020519 25/12/2023 Khundrakpam Tombi Singh 2006004WL000151 Khundrakpam Tombi Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641885 KHUNDRAKPAM TOMBI SINGH MANIPUR RURAL BANK(607062)
229 MOIRANG MN-06-004-010-001/347
(Saiton) 		2006004000NRG24241220230020520 25/12/2023 Khundrakpam Shyamchandra Singh 2006004WL000151 Khundrakpam Shyamchandra Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641887 KHUNDRAKPAM SHYAMCHANDRA SINGH MANIPUR RURAL BANK(607062)
230 MOIRANG MN-06-004-010-001/348
(Saiton) 		2006004000NRG24241220230020521 25/12/2023 Telem Shyamchandra Singh 2006004WL000151 Telem Shyamchandra Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641817 TELEM SHYAMCHANDRA SINGH MANIPUR RURAL BANK(607062)
231 MOIRANG MN-06-004-010-001/350
(Saiton) 		2006004000NRG24241220230020522 25/12/2023 Haobijam Kumar Meetei 2006004WL000151 Haobijam Kumar Meetei 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641945 HAOBIJAM KUMAR MEITEI MANIPUR RURAL BANK(607062)
232 MOIRANG MN-06-004-010-001/351
(Saiton) 		2006004000NRG24241220230020523 25/12/2023 Haobijam Rameshor Meetei 2006004WL000151 Haobijam Rameshor Meetei 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641946 HAOBIJAM RAMESHWOR MEITEI MANIPUR RURAL BANK(607062)
233 MOIRANG MN-06-004-010-001/353
(Saiton) 		2006004000NRG24241220230020524 25/12/2023 Haobijam Nana Leima 2006004WL000151 Haobijam Nana Leima 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641883 HAOBIJAM NANA LEIMA MANIPUR RURAL BANK(607062)
234 MOIRANG MN-06-004-010-001/354
(Saiton) 		2006004000NRG24241220230020525 25/12/2023 Haobijam Jamuna Leima 2006004WL000151 Haobijam Jamuna Leima 00103 UTIB0SMPCB1 1040 1040 Rejected 26/12/2023 8875642197 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 MOIRANG MN-06-004-010-001/355
(Saiton) 		2006004000NRG24241220230020526 25/12/2023 Telem Kalo Singh 2006004WL000151 Telem Kalo Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641733 TELEM KALA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
236 MOIRANG MN-06-004-010-001/360
(Saiton) 		2006004000NRG24241220230020528 25/12/2023 Telem Norendro Singh 2006004WL000151 Telem Norendro Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642296 TELEM NOREN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
237 MOIRANG MN-06-004-010-001/364
(Saiton) 		2006004000NRG24241220230020529 25/12/2023 Keisam Dhananjoy Meetei 2006004WL000151 Keisam Dhananjoy Meetei 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642138 KEISAM DHANANJOY SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
238 MOIRANG MN-06-004-010-001/366
(Saiton) 		2006004000NRG24241220230020531 25/12/2023 Chapram Radhamadhop Singh 2006004WL000151 Chapram Radhamadhop Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642136 CHAPRAM RADHAMADHOP SINGH MANIPUR RURAL BANK(607062)
239 MOIRANG MN-06-004-010-001/367
(Saiton) 		2006004000NRG24241220230020532 25/12/2023 Th. Thoibi Leima 2006004WL000151 Th. Thoibi Leima 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641739 THOKCHOM THOIBI DEVI MANIPUR RURAL BANK(607062)
240 MOIRANG MN-06-004-010-001/370
(Saiton) 		2006004000NRG24241220230020534 25/12/2023 Yumlembam Umila Devi 2006004WL000151 Yumlembam Umila Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641811 YUMLEMBAM URMILA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
241 MOIRANG MN-06-004-010-001/371
(Saiton) 		2006004000NRG24241220230020535 25/12/2023 Yumlemba Bungcha Sing 2006004WL000151 Yumlemba Bungcha Sing 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642401 YUMLEMBAM BUNGCHA SINGH UCO BANK(607066)
242 MOIRANG MN-06-004-010-001/372
(Saiton) 		2006004000NRG24241220230020536 25/12/2023 Yumlembam Mubi Devi 2006004WL000151 Yumlembam Mubi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642290 YUMLEMBAM MUBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
243 MOIRANG MN-06-004-010-001/373
(Saiton) 		2006004000NRG24241220230020537 25/12/2023 Keisham Pramodini Devi 2006004WL000151 Keisham Pramodini Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641892 KEISHAM PRAMODINI DEVI MANIPUR RURAL BANK(607062)
244 MOIRANG MN-06-004-010-001/374
(Saiton) 		2006004000NRG24241220230020538 25/12/2023 Keisam Surendrakumar Singh 2006004WL000151 Keisam Surendrakumar Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642293 KEISHAM SURENDRAKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
245 MOIRANG MN-06-004-010-001/376
(Saiton) 		2006004000NRG24241220230020539 25/12/2023 Keisam Romesh Singh 2006004WL000151 Keisam Romesh Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642449 KEISHAM ROMESH SINGH MANIPUR RURAL BANK(607062)
246 MOIRANG MN-06-004-010-001/378
(Saiton) 		2006004000NRG24241220230020541 25/12/2023 Sanasam Nilashakhi Devi 2006004WL000151 Sanasam Nilashakhi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642012 SANASAM NILASHAKHI DEVI MANIPUR RURAL BANK(607062)
247 MOIRANG MN-06-004-010-001/379
(Saiton) 		2006004000NRG24241220230020542 25/12/2023 Phanjoubam Rajen Singh 2006004WL000151 Phanjoubam Rajen Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641884 PHANJOUBAM RAJEN SINGH MANIPUR RURAL BANK(607062)
248 MOIRANG MN-06-004-010-001/380
(Saiton) 		2006004000NRG24241220230020543 25/12/2023 Tongbam Pashot Devi 2006004WL000151 Tongbam Pashot Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642137 TONGBRAM PASHOT DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
249 MOIRANG MN-06-004-010-001/383
(Saiton) 		2006004000NRG24241220230020544 25/12/2023 Thoudam Ruhini Devi 2006004WL000151 Thoudam Ruhini Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641796 THOUDAM ROHINI DEVI MANIPUR RURAL BANK(607062)
250 MOIRANG MN-06-004-010-001/384
(Saiton) 		2006004000NRG24241220230020545 25/12/2023 Aheibam Naobi Devi 2006004WL000151 Aheibam Naobi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641896 AHEIBAM NAOBI DEVI MANIPUR RURAL BANK(607062)
251 MOIRANG MN-06-004-010-001/385
(Saiton) 		2006004000NRG24241220230020546 25/12/2023 Thoudam Tomba Singh 2006004WL000151 Thoudam Tomba Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642135 THOUDAM TOMBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
252 MOIRANG MN-06-004-010-001/386
(Saiton) 		2006004000NRG24241220230020547 25/12/2023 Maibam Chinglemba Singh 2006004WL000151 Maibam Chinglemba Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642402 MR MAIBAM CHINGLEMBA SINGH STATE BANK OF INDIA(508548)
253 MOIRANG MN-06-004-010-001/849
(Saiton) 		2006004000NRG24241220230019513 25/12/2023 Wahida Bibi 2006004WL000145 Wahida Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641889 WAHIDA BIBI MANIPUR RURAL BANK(607062)
254 MOIRANG MN-06-004-010-001/851
(Saiton) 		2006004000NRG24241220230019515 25/12/2023 Nursana Bibi 2006004WL000145 Nursana Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641890 NURSANA BIBI MANIPUR RURAL BANK(607062)
255 MOIRANG MN-06-004-010-001/853
(Saiton) 		2006004000NRG24241220230019516 25/12/2023 Md. Rahim Khan 2006004WL000145 Md. Rahim Khan 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642301 MD RAHIMKHAN MANIPUR RURAL BANK(607062)
256 MOIRANG MN-06-004-010-001/855
(Saiton) 		2006004000NRG24241220230019518 25/12/2023 Md. Rahaman 2006004WL000145 Md. Rahaman 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641868 MD RAHAMAN MANIPUR RURAL BANK(607062)
257 MOIRANG MN-06-004-010-001/856
(Saiton) 		2006004000NRG24241220230019519 25/12/2023 Md. Abdul Kalam 2006004WL000145 Md. Abdul Kalam 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641867 MD ABDUL KALAM MANIPUR RURAL BANK(607062)
258 MOIRANG MN-06-004-010-001/857
(Saiton) 		2006004000NRG24241220230019520 25/12/2023 Surmabi Bibi 2006004WL000145 Surmabi Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641905 SUMABI BIB MANIPUR RURAL BANK(607062)
259 MOIRANG MN-06-004-010-001/858
(Saiton) 		2006004000NRG24241220230019521 25/12/2023 Leima Bibi 2006004WL000145 Leima Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641786 LEIMA BIBI MANIPUR RURAL BANK(607062)
260 MOIRANG MN-06-004-010-001/859
(Saiton) 		2006004000NRG24241220230019522 25/12/2023 Md. Hasimuddin 2006004WL000145 Md. Hasimuddin 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642299 MD HASIM MANIPUR RURAL BANK(607062)
261 MOIRANG MN-06-004-010-001/861
(Saiton) 		2006004000NRG24241220230019524 25/12/2023 Md. Abdul Zahid 2006004WL000145 Md. Abdul Zahid 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641901 MR MD ABDUL ZAHIR STATE BANK OF INDIA(508548)
262 MOIRANG MN-06-004-010-001/862
(Saiton) 		2006004000NRG24241220230019525 25/12/2023 Lata Bibi 2006004WL000145 Lata Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641908 MISS LATA BIBI MANIPUR RURAL BANK(607062)
263 MOIRANG MN-06-004-010-001/864
(Saiton) 		2006004000NRG24241220230019527 25/12/2023 Latiful Bibi 2006004WL000145 Latiful Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642183 LATIFUL BIBI MANIPUR RURAL BANK(607062)
264 MOIRANG MN-06-004-010-001/865
(Saiton) 		2006004000NRG24241220230019528 25/12/2023 Mani Bibi 2006004WL000145 Mani Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641782 MANI BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
265 MOIRANG MN-06-004-010-001/866
(Saiton) 		2006004000NRG24241220230019529 25/12/2023 Md. Tamijur 2006004WL000145 Md. Tamijur 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642380 TAMIJUR MD MANIPUR RURAL BANK(607062)
266 MOIRANG MN-06-004-010-001/868
(Saiton) 		2006004000NRG24241220230019531 25/12/2023 Ibemcha Bibi 2006004WL000145 Ibemcha Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641672 IBEMCHA BIBI MANIPUR RURAL BANK(607062)
267 MOIRANG MN-06-004-010-001/870
(Saiton) 		2006004000NRG24241220230019533 25/12/2023 Md. Hassan 2006004WL000145 Md. Hassan 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641912 MD ABDUL HASSAN INDIA POST PAYMENTS BANK LIMITED(508528)
268 MOIRANG MN-06-004-010-001/872
(Saiton) 		2006004000NRG24241220230019534 25/12/2023 Hamidun Bibi 2006004WL000145 Hamidun Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641904 HAMIDUN BIBI MANIPUR RURAL BANK(607062)
269 MOIRANG MN-06-004-010-001/873
(Saiton) 		2006004000NRG24241220230019535 25/12/2023 Ibecha Bibi 2006004WL000145 Ibecha Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641866 IBECHA BIBI MANIPUR RURAL BANK(607062)
270 MOIRANG MN-06-004-010-001/874
(Saiton) 		2006004000NRG24241220230019536 25/12/2023 Md. Firoj Khan 2006004WL000145 Md. Firoj Khan 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642387 MD FEROJ KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
271 MOIRANG MN-06-004-010-001/875
(Saiton) 		2006004000NRG24241220230019537 25/12/2023 Nureda Bibi 2006004WL000145 Nureda Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641787 NUREDA BIBI MANIPUR RURAL BANK(607062)
272 MOIRANG MN-06-004-010-001/877
(Saiton) 		2006004000NRG24241220230019539 25/12/2023 Ibemcha Bibi 2006004WL000145 Ibemcha Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642385 IBEMCHA BIBI MANIPUR RURAL BANK(607062)
273 MOIRANG MN-06-004-010-001/879
(Saiton) 		2006004000NRG24241220230019541 25/12/2023 Md. Hafij Uddin 2006004WL000145 Md. Hafij Uddin 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642381 MD HAFIJUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
274 MOIRANG MN-06-004-010-001/880
(Saiton) 		2006004000NRG24241220230019542 25/12/2023 Ngambi Bibi 2006004WL000145 Ngambi Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641677 NGANBI BIBI MANIPUR RURAL BANK(607062)
275 MOIRANG MN-06-004-010-001/881
(Saiton) 		2006004000NRG24241220230019543 25/12/2023 Md. Nijammuddin 2006004WL000145 Md. Nijammuddin 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642093 MR MD NIJAMUDDIN STATE BANK OF INDIA(508548)
276 MOIRANG MN-06-004-010-001/882
(Saiton) 		2006004000NRG24241220230019544 25/12/2023 Amina Bibi 2006004WL000145 Amina Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641870 AMINA BIBI MANIPUR RURAL BANK(607062)
277 MOIRANG MN-06-004-010-001/884
(Saiton) 		2006004000NRG24241220230019545 25/12/2023 Md. Ibonaha 2006004WL000145 Md. Ibonaha 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641675 MD IBONAHA MANIPUR RURAL BANK(607062)
278 MOIRANG MN-06-004-010-001/885
(Saiton) 		2006004000NRG24241220230019546 25/12/2023 Md. Fajal 2006004WL000145 Md. Fajal 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642282 MD FAJAL THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
279 MOIRANG MN-06-004-010-001/886
(Saiton) 		2006004000NRG24241220230019547 25/12/2023 Md. Rahamandin 2006004WL000145 Md. Rahamandin 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642182 MD RAHAMUDDIN MANIPUR RURAL BANK(607062)
280 MOIRANG MN-06-004-010-001/889
(Saiton) 		2006004000NRG24241220230019549 25/12/2023 Kumari Bibi 2006004WL000145 Kumari Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641836 KUMARI BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
281 MOIRANG MN-06-004-010-001/890
(Saiton) 		2006004000NRG24241220230020548 25/12/2023 Ibemcha Bibi 2006004WL000151 Ibemcha Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642389 IBEMCHA BIBI PUNJAB NATIONAL BANK(508568)
282 MOIRANG MN-06-004-010-001/891
(Saiton) 		2006004000NRG24241220230019550 25/12/2023 Md. Yaima 2006004WL000145 Md. Yaima 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641915 Md. Yaima AIRTEL PAYMENTS BANK LIMITED(990288)
283 MOIRANG MN-06-004-010-001/892
(Saiton) 		2006004000NRG24241220230019551 25/12/2023 Mv Nasiruddin 2006004WL000145 Mv Nasiruddin 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641678 MV NASIRUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
284 MOIRANG MN-06-004-010-001/893
(Saiton) 		2006004000NRG24241220230019552 25/12/2023 Basnajan Bibi 2006004WL000145 Basnajan Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642300 BASNAJAN BIBI MANIPUR RURAL BANK(607062)
285 MOIRANG MN-06-004-010-001/896
(Saiton) 		2006004000NRG24241220230019554 25/12/2023 Md. MV. Gayajuddin 2006004WL000145 Md. MV. Gayajuddin 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641911 GAYAJUDIN MD MANIPUR RURAL BANK(607062)
286 MOIRANG MN-06-004-010-001/897
(Saiton) 		2006004000NRG24241220230019555 25/12/2023 Md. Baniyamin 2006004WL000145 Md. Baniyamin 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641785 MD BANIYAMIN MANIPUR RURAL BANK(607062)
287 MOIRANG MN-06-004-010-001/899
(Saiton) 		2006004000NRG24241220230019557 25/12/2023 Md. Jiten 2006004WL000145 Md. Jiten 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641673 MD JITEN MANIPUR RURAL BANK(607062)
288 MOIRANG MN-06-004-010-001/901
(Saiton) 		2006004000NRG24241220230019559 25/12/2023 Abe 2006004WL000145 Abe 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641906 ABE MANIPUR RURAL BANK(607062)
289 MOIRANG MN-06-004-010-001/903
(Saiton) 		2006004000NRG24241220230019561 25/12/2023 Kullachandra Dev 2006004WL000145 Kullachandra Dev 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642026 MR KULACHANDRA DEB STATE BANK OF INDIA(508548)
290 MOIRANG MN-06-004-010-001/905
(Saiton) 		2006004000NRG24241220230019562 25/12/2023 Md. Rajalli 2006004WL000145 Md. Rajalli 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642178 MD. RAJA ALI MANIPUR RURAL BANK(607062)
291 MOIRANG MN-06-004-010-001/906
(Saiton) 		2006004000NRG24241220230019563 25/12/2023 Md. Raja 2006004WL000145 Md. Raja 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642025 RAJA RAHAMAN MANIPUR RURAL BANK(607062)
292 MOIRANG MN-06-004-010-001/910
(Saiton) 		2006004000NRG24241220230019566 25/12/2023 Md. Alimmuddin 2006004WL000145 Md. Alimmuddin 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642041 MD ALIMUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
293 MOIRANG MN-06-004-010-001/911
(Saiton) 		2006004000NRG24241220230019567 25/12/2023 Md. Abdul Kalam 2006004WL000145 Md. Abdul Kalam 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641903 MD ABDUL KALAM MANIPUR RURAL BANK(607062)
294 MOIRANG MN-06-004-010-001/912
(Saiton) 		2006004000NRG24241220230019568 25/12/2023 Md. Abdul Majid 2006004WL000145 Md. Abdul Majid 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641998 ABDUL MAJID MANIPUR RURAL BANK(607062)
295 MOIRANG MN-06-004-010-001/913
(Saiton) 		2006004000NRG24241220230019569 25/12/2023 Md. Junush 2006004WL000145 Md. Junush 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642090 MD JUNUSH MANIPUR RURAL BANK(607062)
296 MOIRANG MN-06-004-010-001/914
(Saiton) 		2006004000NRG24241220230019570 25/12/2023 Md. Taher Ali 2006004WL000145 Md. Taher Ali 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641999 MD TAHER ALI MANIPUR RURAL BANK(607062)
297 MOIRANG MN-06-004-010-001/915
(Saiton) 		2006004000NRG24241220230019571 25/12/2023 Md.Abdul Wahid 2006004WL000145 Md.Abdul Wahid 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642000 MD ABDUL WAHID MANIPUR RURAL BANK(607062)
298 MOIRANG MN-06-004-010-001/919
(Saiton) 		2006004000NRG24241220230019574 25/12/2023 Md. Jaman Ali 2006004WL000145 Md. Jaman Ali 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641913 MD JAMALI MANIPUR RURAL BANK(607062)
299 MOIRANG MN-06-004-010-001/920
(Saiton) 		2006004000NRG24241220230019575 25/12/2023 Gurumayum Dhaneshwar Sharma 2006004WL000145 Gurumayum Dhaneshwar Sharma 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642179 GURUMAYUM DHANESHOR SHARMA MANIPUR RURAL BANK(607062)
300 MOIRANG MN-06-004-010-001/926
(Saiton) 		2006004000NRG24241220230019580 25/12/2023 Gurumayum Romola Devi 2006004WL000145 Gurumayum Romola Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642396 GURUMAYUM ROMOLA DEVI MANIPUR RURAL BANK(607062)
301 MOIRANG MN-06-004-010-001/927
(Saiton) 		2006004000NRG24241220230019581 25/12/2023 Phanjoubam Amu Devi 2006004WL000145 Phanjoubam Amu Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641736 PHANJOUBAM AMU DEVI MANIPUR RURAL BANK(607062)
302 MOIRANG MN-06-004-010-001/930
(Saiton) 		2006004000NRG24241220230019584 25/12/2023 Thangjam Ngambi Devi 2006004WL000145 Thangjam Ngambi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641914 THANGJAM NGANBI DEVI MANIPUR RURAL BANK(607062)
303 MOIRANG MN-06-004-010-001/931
(Saiton) 		2006004000NRG24241220230019585 25/12/2023 Akoijam Gourogopal Singh 2006004WL000145 Akoijam Gourogopal Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642173 AKOIJAM GOURAGOPAL SINGH MANIPUR RURAL BANK(607062)
304 MOIRANG MN-06-004-010-001/935
(Saiton) 		2006004000NRG24241220230019589 25/12/2023 Oinam Parul Devi 2006004WL000145 Oinam Parul Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642092 MRS PARUL STATE BANK OF INDIA(508548)
305 MOIRANG MN-06-004-010-001/936
(Saiton) 		2006004000NRG24241220230019590 25/12/2023 Oinam Heramani Singh 2006004WL000145 Oinam Heramani Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641674 MR OINAM HERAMANI SINGH STATE BANK OF INDIA(508548)
306 MOIRANG MN-06-004-010-001/938
(Saiton) 		2006004000NRG24241220230019592 25/12/2023 Phanjoubam Dorendro Singh 2006004WL000145 Phanjoubam Dorendro Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641910 PHAJOUBAM-DORENDRO-SINGH MANIPUR RURAL BANK(607062)
307 MOIRANG MN-06-004-010-001/940
(Saiton) 		2006004000NRG24241220230019593 25/12/2023 Keisam Sindhu Singh 2006004WL000145 Keisam Sindhu Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642177 KEISHAM SINDHU SINGH MANIPUR RURAL BANK(607062)
308 MOIRANG MN-06-004-010-001/941
(Saiton) 		2006004000NRG24241220230019594 25/12/2023 Sanju Dev 2006004WL000145 Sanju Dev 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642027 Sanju Dev AIRTEL PAYMENTS BANK LIMITED(990288)
309 MOIRANG MN-06-004-010-001/942
(Saiton) 		2006004000NRG24241220230019595 25/12/2023 S Tanoubi Devi 2006004WL000145 S Tanoubi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642184 SAIREM ONGBI TANOUBI DEVI MANIPUR RURAL BANK(607062)
310 MOIRANG MN-06-004-010-001/944
(Saiton) 		2006004000NRG24241220230019596 25/12/2023 Laishram Ira Devi 2006004WL000145 Laishram Ira Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642386 LAISHRAM IRA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
311 MOIRANG MN-06-004-010-001/945
(Saiton) 		2006004000NRG24241220230019597 25/12/2023 Thangjam shantibala Devi 2006004WL000145 Thangjam shantibala Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642174 THANGJAM SHANTIBALA DEVI MANIPUR RURAL BANK(607062)
312 MOIRANG MN-06-004-010-001/946
(Saiton) 		2006004000NRG24241220230019598 25/12/2023 L Sunita Devi 2006004WL000145 L Sunita Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642001 LAIMAYUM O SUNITA DEVI MANIPUR RURAL BANK(607062)
313 MOIRANG MN-06-004-010-001/947
(Saiton) 		2006004000NRG24241220230019599 25/12/2023 A. Priyobarta Sharma 2006004WL000145 A. Priyobarta Sharma 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642002 ADHIKARIMAYUM PRIYOBRATA SHARMA PUNJAB NATIONAL BANK(508568)
314 MOIRANG MN-06-004-010-001/948
(Saiton) 		2006004000NRG24241220230019600 25/12/2023 H. Rekha Devi 2006004WL000145 H. Rekha Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642390 HAJARIMAYUM REKHA DEVI MANIPUR RURAL BANK(607062)
315 MOIRANG MN-06-004-010-001/951
(Saiton) 		2006004000NRG24241220230019601 25/12/2023 Oinam Kombirei Devi 2006004WL000145 Oinam Kombirei Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642091 OINAM KOMBIREI DEVI MANIPUR RURAL BANK(607062)
316 MOIRANG MN-06-004-010-001/952
(Saiton) 		2006004000NRG24241220230019602 25/12/2023 M. Suradhani Devi 2006004WL000145 M. Suradhani Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642040 MEISNAM SURDHANI DEVI MANIPUR RURAL BANK(607062)
317 MOIRANG MN-06-004-010-001/953
(Saiton) 		2006004000NRG24241220230019603 25/12/2023 Maisnam Apabi Devi 2006004WL000145 Maisnam Apabi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641909 MEISNAM APABI DEVI MANIPUR RURAL BANK(607062)
318 MOIRANG MN-06-004-010-001/956
(Saiton) 		2006004000NRG24241220230019604 25/12/2023 Hamom Heitombi Devi 2006004WL000145 Hamom Heitombi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641722 HAMOM O HEITOMBI DEVI MANIPUR RURAL BANK(607062)
319 MOIRANG MN-06-004-010-001/957
(Saiton) 		2006004000NRG24241220230019605 25/12/2023 M. Bina Devi 2006004WL000145 M. Bina Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641907 MAIBAM BINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
320 MOIRANG MN-06-004-010-001/959
(Saiton) 		2006004000NRG24241220230019606 25/12/2023 Yensembam Inaobi Singh 2006004WL000145 Yensembam Inaobi Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642089 YENSEMBAM INAOBI SINGH MANIPUR RURAL BANK(607062)
321 MOIRANG MN-06-004-010-001/960
(Saiton) 		2006004000NRG24241220230019607 25/12/2023 Laishram Kiran Singh 2006004WL000145 Laishram Kiran Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642382 LAISHRAM KIRAN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
322 MOIRANG MN-06-004-010-001/961
(Saiton) 		2006004000NRG24241220230019608 25/12/2023 W Birola Devi 2006004WL000145 W Birola Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642185 WANGKHEM O BIROLA LEIMA MANIPUR RURAL BANK(607062)
323 MOIRANG MN-06-004-010-001/963
(Saiton) 		2006004000NRG24241220230019610 25/12/2023 Nongthombam Shamungou Singh 2006004WL000145 Nongthombam Shamungou Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642180 NONGTHOMBAM SAMUNGOU SINGH MANIPUR RURAL BANK(607062)
324 MOIRANG MN-06-004-010-001/964
(Saiton) 		2006004000NRG24241220230019611 25/12/2023 Nongthombam Priyokumar Singh 2006004WL000145 Nongthombam Priyokumar Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642388 NONGTHOMBAM PRIYOKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
325 MOIRANG MN-06-004-010-001/965
(Saiton) 		2006004000NRG24241220230019612 25/12/2023 Longjam Ibungo Singh 2006004WL000145 Longjam Ibungo Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642176 LONGJAM IBUNGO MEETEI MANIPUR RURAL BANK(607062)
326 MOIRANG MN-06-004-010-001/966
(Saiton) 		2006004000NRG24241220230019613 25/12/2023 Nongthombam Renu Devi 2006004WL000145 Nongthombam Renu Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642383 RENU NONGTHOMBAM MANIPUR RURAL BANK(607062)
327 MOIRANG MN-06-004-010-001/967
(Saiton) 		2006004000NRG24241220230019614 25/12/2023 Longjam Ibomcha Singh 2006004WL000145 Longjam Ibomcha Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642175 LONGJAM IBOMCHA SINGH MANIPUR RURAL BANK(607062)
328 MOIRANG MN-06-004-010-001/969
(Saiton) 		2006004000NRG24241220230019616 25/12/2023 Khumanthem Nimai Singh 2006004WL000145 Khumanthem Nimai Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641834 KHUMANTHEM NIMAI SINGH MANIPUR RURAL BANK(607062)
329 MOIRANG MN-06-004-010-001/970
(Saiton) 		2006004000NRG24241220230019617 25/12/2023 Khumanthem Rameshwar Singh 2006004WL000145 Khumanthem Rameshwar Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641835 RAMESHWAR KHUMANTHEM MANIPUR RURAL BANK(607062)
330 MOIRANG MN-06-004-010-001/971
(Saiton) 		2006004000NRG24241220230019618 25/12/2023 Maisanam Babu Singh 2006004WL000145 Maisanam Babu Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642384 MEISNAM BABU SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
331 MOIRANG MN-06-004-010-001/972
(Saiton) 		2006004000NRG24241220230019619 25/12/2023 A. Thoibi Devi 2006004WL000145 A. Thoibi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641760 AHEIBAM THOIBI DEVI MANIPUR RURAL BANK(607062)
332 MOIRANG MN-06-004-010-001/974
(Saiton) 		2006004000NRG24241220230019620 25/12/2023 Thokchom Shyamsundar Singh 2006004WL000145 Thokchom Shyamsundar Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642181 THOKCHOM SHYAMSUNDER SINGH MANIPUR RURAL BANK(607062)
333 MOIRANG MN-06-004-010-001/975
(Saiton) 		2006004000NRG24241220230019621 25/12/2023 Aheibam Sorojini Devi 2006004WL000145 Aheibam Sorojini Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642172 AHEIBAM SOROJINI DEVI MANIPUR RURAL BANK(607062)
334 MOIRANG MN-06-004-010-001/978
(Saiton) 		2006004000NRG24241220230019624 25/12/2023 Md. Moje 2006004WL000145 Md. Moje 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641897 MD MAJEIUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
335 MOIRANG MN-06-004-010-001/980
(Saiton) 		2006004000NRG24241220230019626 25/12/2023 Md. Tonu 2006004WL000145 Md. Tonu 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641902 MD TONUMIYA MANIPUR RURAL BANK(607062)
336 MOIRANG MN-06-004-010-001/981
(Saiton) 		2006004000NRG24241220230019627 25/12/2023 Sarijan Bibi 2006004WL000145 Sarijan Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641916 SARIJAN BIBI MANIPUR RURAL BANK(607062)
337 MOIRANG MN-06-004-010-001/982
(Saiton) 		2006004000NRG24241220230019628 25/12/2023 Md. Rashid Ali 2006004WL000145 Md. Rashid Ali 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641679 MD RASID ALI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
338 MOIRANG MN-06-004-010-001/983
(Saiton) 		2006004000NRG24241220230019629 25/12/2023 Sajina Bibi 2006004WL000145 Sajina Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641746 SAJINA MANIPUR RURAL BANK(607062)
339 MOIRANG MN-06-004-010-001/984
(Saiton) 		2006004000NRG24241220230019630 25/12/2023 Badal Dev 2006004WL000145 Badal Dev 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641723 BADAL DEV UCO BANK(607066)
340 MOIRANG MN-06-004-010-001/986
(Saiton) 		2006004000NRG24241220230019631 25/12/2023 Khangembam Ghanashyam Singh 2006004WL000145 Khangembam Ghanashyam Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642394 KHANGEMBAM GHANASHYAM SINGH PUNJAB NATIONAL BANK(508568)
341 MOIRANG MN-06-004-010-001/987
(Saiton) 		2006004000NRG24241220230019632 25/12/2023 Thangjam Amubi Devi 2006004WL000145 Thangjam Amubi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642067 THANGJAM MUBI DEVI MANIPUR RURAL BANK(607062)
342 MOIRANG MN-06-004-010-001/990
(Saiton) 		2006004000NRG24241220230019635 25/12/2023 Banu Dev 2006004WL000145 Banu Dev 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641699 BANU DEB THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
343 MOIRANG MN-06-004-010-001/991
(Saiton) 		2006004000NRG24241220230019636 25/12/2023 Nurun Bibi 2006004WL000145 Nurun Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641676 NURUN BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
344 MOIRANG MN-06-004-010-001/992
(Saiton) 		2006004000NRG24241220230019637 25/12/2023 Maisanam Indrajit Singh 2006004WL000145 Maisanam Indrajit Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641698 MEISHNAM INDRAJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
345 MOIRANG MN-06-004-010-001/993
(Saiton) 		2006004000NRG24241220230019638 25/12/2023 Kanu Dev 2006004WL000145 Kanu Dev 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641833 KANU DEB CANARA BANK(508532)
346 MOIRANG MN-06-004-010-002/1078
(Saiton) 		2006004000NRG24241220230023054 25/12/2023 Poritus Pal 2006004WL000166 Poritus Pal 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641701 PARITON PUAL MANIPUR RURAL BANK(607062)
347 MOIRANG MN-06-004-010-002/1080
(Saiton) 		2006004000NRG24241220230023055 25/12/2023 Dilip Paul 2006004WL000166 Dilip Paul 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641700 DILIP PAUL MANIPUR RURAL BANK(607062)
348 MOIRANG MN-06-004-010-002/1509
(Saiton) 		2006004000NRG24241220230023056 25/12/2023 Kh. Priya Devi 2006004WL000166 Kh. Priya Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641831 KHWAIRAKPAM O PRIYA DEVI MANIPUR RURAL BANK(607062)
349 MOIRANG MN-06-004-010-002/1535
(Saiton) 		2006004000NRG24241220230023058 25/12/2023 H Sanayaima 2006004WL000166 H Sanayaima 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642157 HEMAM SANAYAIMA LEIMA MANIPUR RURAL BANK(607062)
350 MOIRANG MN-06-004-010-002/1548
(Saiton) 		2006004000NRG24241220230023060 25/12/2023 W. Chaoba Devi 2006004WL000166 W. Chaoba Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641863 WAHENGBAM CHAOBA DEVI MANIPUR RURAL BANK(607062)
351 MOIRANG MN-06-004-010-002/1550
(Saiton) 		2006004000NRG24241220230023061 25/12/2023 Thongbam Sanatombi Devi 2006004WL000166 Thongbam Sanatombi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642033 THONGBAM SANATOMBI DEVI MANIPUR RURAL BANK(607062)
352 MOIRANG MN-06-004-010-002/1552
(Saiton) 		2006004000NRG24241220230023062 25/12/2023 Ningthoujam Shyam 2006004WL000166 Ningthoujam Shyam 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642159 NINGTHOUJAM SANGBANABI DEVI MANIPUR RURAL BANK(607062)
353 MOIRANG MN-06-004-010-002/1554
(Saiton) 		2006004000NRG24241220230020549 25/12/2023 Telem Sanouba Singh 2006004WL000151 Telem Sanouba Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642160 TELEM SANOUBA MEITEI MANIPUR RURAL BANK(607062)
354 MOIRANG MN-06-004-010-002/1563
(Saiton) 		2006004000NRG24241220230019639 25/12/2023 Ibecha bibi 2006004WL000145 Ibecha bibi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642154 IBEMCHA BIBI MANIPUR RURAL BANK(607062)
355 MOIRANG MN-06-004-010-002/1564
(Saiton) 		2006004000NRG24241220230019640 25/12/2023 Md. Ajam Ali 2006004WL000145 Md. Ajam Ali 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642155 MD AJAN MANIPUR RURAL BANK(607062)
356 MOIRANG MN-06-004-010-002/1565
(Saiton) 		2006004000NRG24241220230019641 25/12/2023 Khomdram Ratan Singh 2006004WL000145 Khomdram Ratan Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642156 MR SAIREM SANJITKUMAR SINGH STATE BANK OF INDIA(508548)
357 MOIRANG MN-06-004-010-002/1851
(Saiton) 		2006004000NRG24241220230023065 25/12/2023 Wahengbam Ravina Devi 2006004WL000166 Wahengbam Ravina Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641850 WAHENGBAM RAVINA DEVI MANIPUR RURAL BANK(607062)
358 MOIRANG MN-06-004-010-002/557
(Saiton) 		2006004000NRG24241220230023067 25/12/2023 N.Amurei devi 2006004WL000166 N.Amurei devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642037 NAMEIRAKPAM AMUREI DEVI MANIPUR RURAL BANK(607062)
359 MOIRANG MN-06-004-010-002/562
(Saiton) 		2006004000NRG24241220230023068 25/12/2023 Sanasam Abung Singh 2006004WL000166 Sanasam Abung Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642161 SANASAM ABUNG SINGH MANIPUR RURAL BANK(607062)
360 MOIRANG MN-06-004-010-002/570
(Saiton) 		2006004000NRG24241220230023070 25/12/2023 Kh.Premabati devi 2006004WL000166 Kh.Premabati devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641818 KHUNDRAKPAM PREMABATI DEVI MANIPUR RURAL BANK(607062)
361 MOIRANG MN-06-004-010-002/580
(Saiton) 		2006004000NRG24241220230023071 25/12/2023 Phanjoubam Minakumari Devi 2006004WL000166 Phanjoubam Minakumari Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642034 PHANJOUBAM MINAKUMARI DEVI MANIPUR RURAL BANK(607062)
362 MOIRANG MN-06-004-010-002/584
(Saiton) 		2006004000NRG24241220230023073 25/12/2023 N.Binokumari 2006004WL000166 N.Binokumari 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642245 NINGTHOUJAM O BINOKUMARI DEVI MANIPUR RURAL BANK(607062)
363 MOIRANG MN-06-004-010-002/585
(Saiton) 		2006004000NRG24241220230023074 25/12/2023 Ningthoujam Anita devi 2006004WL000166 Ningthoujam Anita devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642028 NINTHOUJAM ANITA DEVI MANIPUR RURAL BANK(607062)
364 MOIRANG MN-06-004-010-002/589
(Saiton) 		2006004000NRG24241220230023075 25/12/2023 Kh.Mukhi devi 2006004WL000166 Kh.Mukhi devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642246 KHAIDEM MUKHI DEVI MANIPUR RURAL BANK(607062)
365 MOIRANG MN-06-004-010-002/594
(Saiton) 		2006004000NRG24241220230023077 25/12/2023 Ningthoujam Achoubi Leima 2006004WL000166 Ningthoujam Achoubi Leima 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642247 NINGTHOUJAM ACHOUBI LEIMA MANIPUR RURAL BANK(607062)
366 MOIRANG MN-06-004-010-002/596
(Saiton) 		2006004000NRG24241220230023078 25/12/2023 Kh.Romoni 2006004WL000166 Kh.Romoni 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642248 KHUMANTHEM ROMONI LEIMA MANIPUR RURAL BANK(607062)
367 MOIRANG MN-06-004-010-002/602
(Saiton) 		2006004000NRG24241220230023079 25/12/2023 Sanasham Modhumati 2006004WL000166 Sanasham Modhumati 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642249 SANASAM MADHUMATI SINGH MANIPUR RURAL BANK(607062)
368 MOIRANG MN-06-004-010-002/612
(Saiton) 		2006004000NRG24241220230023080 25/12/2023 Soibam Jamuna Leima 2006004WL000166 Soibam Jamuna Leima 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642328 SOIBAM ONGBI JAMUNA DEVI MANIPUR RURAL BANK(607062)
369 MOIRANG MN-06-004-010-002/614
(Saiton) 		2006004000NRG24241220230023081 25/12/2023 Kh.Dharambir 2006004WL000166 Kh.Dharambir 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641819 KHWAIRAKPAM DHANABIR MEITEI MANIPUR RURAL BANK(607062)
370 MOIRANG MN-06-004-010-002/615
(Saiton) 		2006004000NRG24241220230023082 25/12/2023 Khidem Ibecha Devi 2006004WL000166 Khidem Ibecha Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642329 KHAIDEM IBECHA DEVI MANIPUR RURAL BANK(607062)
371 MOIRANG MN-06-004-010-002/618
(Saiton) 		2006004000NRG24241220230023083 25/12/2023 Kh.Leirenton devi 2006004WL000166 Kh.Leirenton devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642158 KHAIDEM LEIRENTON LEIMA MANIPUR RURAL BANK(607062)
372 MOIRANG MN-06-004-010-002/619
(Saiton) 		2006004000NRG24241220230023084 25/12/2023 T.Ingoba 2006004WL000166 T.Ingoba 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642330 TAKHELAMBAM INGOBA MEETEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
373 MOIRANG MN-06-004-010-002/621
(Saiton) 		2006004000NRG24241220230023085 25/12/2023 Wahengbam Aruna Devi 2006004WL000166 Wahengbam Aruna Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641820 WAHENGBAM ARUNA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
374 MOIRANG MN-06-004-010-002/622
(Saiton) 		2006004000NRG24241220230023086 25/12/2023 Kh.Sundar 2006004WL000166 Kh.Sundar 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641821 KHWAIRAKPAM SUNDER MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
375 MOIRANG MN-06-004-010-002/623
(Saiton) 		2006004000NRG24241220230023087 25/12/2023 Waikhom Indira Leima 2006004WL000166 Waikhom Indira Leima 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642035 WAIKHOM INDIRA LEIMA MANIPUR RURAL BANK(607062)
376 MOIRANG MN-06-004-010-002/625
(Saiton) 		2006004000NRG24241220230023089 25/12/2023 Maibam Ibohal Singh 2006004WL000166 Maibam Ibohal Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642331 MAIBAM IBOHAL SINGH MANIPUR RURAL BANK(607062)
377 MOIRANG MN-06-004-010-002/626
(Saiton) 		2006004000NRG24241220230023090 25/12/2023 Kh.Subadani 2006004WL000166 Kh.Subadani 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641822 KHWAIRAKPAM SUBADHANI DEVI MANIPUR RURAL BANK(607062)
378 MOIRANG MN-06-004-010-002/628
(Saiton) 		2006004000NRG24241220230023091 25/12/2023 S.Jamini devi 2006004WL000166 S.Jamini devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642029 SAGOLSHEM JAMINI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
379 MOIRANG MN-06-004-010-002/630
(Saiton) 		2006004000NRG24241220230023092 25/12/2023 Konthoujam Tompok Meetei 2006004WL000166 Konthoujam Tompok Meetei 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642332 KONTHOUJAM TOMPOK MEETEI MANIPUR RURAL BANK(607062)
380 MOIRANG MN-06-004-010-002/631
(Saiton) 		2006004000NRG24241220230023093 25/12/2023 S. Maloti Devi 2006004WL000166 S. Maloti Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642333 SALAM MALHOTI DEVI MANIPUR RURAL BANK(607062)
381 MOIRANG MN-06-004-010-002/632
(Saiton) 		2006004000NRG24241220230023094 25/12/2023 Tongbram Gandhi Singh 2006004WL000166 Tongbram Gandhi Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642334 TONGBRAM GANDHI SINGH MANIPUR RURAL BANK(607062)
382 MOIRANG MN-06-004-010-002/633
(Saiton) 		2006004000NRG24241220230023095 25/12/2023 S.Nungsitombi 2006004WL000166 S.Nungsitombi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642335 SAPAM NUNGSHITOMBI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
383 MOIRANG MN-06-004-010-002/635
(Saiton) 		2006004000NRG24241220230023096 25/12/2023 Khuyenthem Nganbi Devi 2006004WL000166 Khuyenthem Nganbi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642353 KHUYENTHEM NGANBI DEVI MANIPUR RURAL BANK(607062)
384 MOIRANG MN-06-004-010-002/636
(Saiton) 		2006004000NRG24241220230023097 25/12/2023 Kh.Chandralekha 2006004WL000166 Kh.Chandralekha 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641838 OINAM CHANDRALEKHA DEVI UCO BANK(607066)
385 MOIRANG MN-06-004-010-002/638
(Saiton) 		2006004000NRG24241220230023098 25/12/2023 N.Chandrasakhi 2006004WL000166 N.Chandrasakhi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642336 NINGTHOUJAM CHANDRASAKHI LEIMA MANIPUR RURAL BANK(607062)
386 MOIRANG MN-06-004-010-002/639
(Saiton) 		2006004000NRG24241220230023099 25/12/2023 Ningthoujam Yaimabi Devi 2006004WL000166 Ningthoujam Yaimabi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641799 NINGTHOUJAM O YAIMABI LEIMA MANIPUR RURAL BANK(607062)
387 MOIRANG MN-06-004-010-002/640
(Saiton) 		2006004000NRG24241220230023100 25/12/2023 Chirom Somen Singh 2006004WL000166 Chirom Somen Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641823 CHIROM SOMEN MEITEI MANIPUR RURAL BANK(607062)
388 MOIRANG MN-06-004-010-002/642
(Saiton) 		2006004000NRG24241220230023102 25/12/2023 Kh.Thamban 2006004WL000166 Kh.Thamban 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642003 KHWAIRAKPAM THAMBAL LEIMA MANIPUR RURAL BANK(607062)
389 MOIRANG MN-06-004-010-002/645
(Saiton) 		2006004000NRG24241220230023104 25/12/2023 Chirom Ibochouba Singh 2006004WL000166 Chirom Ibochouba Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642004 CHIROM IBOCHOUBA SINGH MANIPUR RURAL BANK(607062)
390 MOIRANG MN-06-004-010-002/646
(Saiton) 		2006004000NRG24241220230023105 25/12/2023 T.Tababi 2006004WL000166 T.Tababi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642391 TAOREM TABABI DEVI MANIPUR RURAL BANK(607062)
391 MOIRANG MN-06-004-010-002/648
(Saiton) 		2006004000NRG24241220230023106 25/12/2023 N.Khamba 2006004WL000166 N.Khamba 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642005 NINGTHOUJAM KHAMBA MEETEI MANIPUR RURAL BANK(607062)
392 MOIRANG MN-06-004-010-002/649
(Saiton) 		2006004000NRG24241220230023107 25/12/2023 K.Samkanhai 2006004WL000166 K.Samkanhai 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642030 KONTHOUJAM SHYAMKANHAI SINGH MANIPUR RURAL BANK(607062)
393 MOIRANG MN-06-004-010-002/655
(Saiton) 		2006004000NRG24241220230023108 25/12/2023 Chirom Shantikumar Singh 2006004WL000166 Chirom Shantikumar Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642010 Chirom Shantikumar Singh AIRTEL PAYMENTS BANK LIMITED(990288)
394 MOIRANG MN-06-004-010-002/657
(Saiton) 		2006004000NRG24241220230023110 25/12/2023 NAMEIRAKPAM PREMILA DEVI 2006004WL000166 NAMEIRAKPAM PREMILA DEVI 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641735 NAMEIRAKPAM PREMILA LEIMA MANIPUR RURAL BANK(607062)
395 MOIRANG MN-06-004-010-002/658
(Saiton) 		2006004000NRG24241220230023111 25/12/2023 Samandram Kumar 2006004WL000166 Samandram Kumar 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642337 SAMANDRAM KUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
396 MOIRANG MN-06-004-010-002/659
(Saiton) 		2006004000NRG24241220230023112 25/12/2023 Konsam Shanti Devi 2006004WL000166 Konsam Shanti Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642338 KONSAM SHANTI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
397 MOIRANG MN-06-004-010-002/661
(Saiton) 		2006004000NRG24241220230023114 25/12/2023 Tongbram Lilamani 2006004WL000166 Tongbram Lilamani 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642339 TONGBRAM NILAMANI SINGH MANIPUR RURAL BANK(607062)
398 MOIRANG MN-06-004-010-002/665
(Saiton) 		2006004000NRG24241220230023117 25/12/2023 Ch.Keinahanbi 2006004WL000166 Ch.Keinahanbi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642340 CHIROM O KEINAHANBI LEIMA MANIPUR RURAL BANK(607062)
399 MOIRANG MN-06-004-010-002/669
(Saiton) 		2006004000NRG24241220230023118 25/12/2023 Tongbram Binoykumar Singh 2006004WL000166 Tongbram Binoykumar Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642031 TONGBRAM BINOY KUMAR SINGH STATE BANK OF INDIA(508548)
400 MOIRANG MN-06-004-010-002/670
(Saiton) 		2006004000NRG24241220230023119 25/12/2023 Khundrakpam Sunibala Devi 2006004WL000166 Khundrakpam Sunibala Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642341 KHUNDRAKPAM SUNIBALA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
401 MOIRANG MN-06-004-010-002/671
(Saiton) 		2006004000NRG24241220230023120 25/12/2023 Ningthoujam Manglemba Meitei 2006004WL000166 Ningthoujam Manglemba Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642342 NINGTHOUJAM MANGLEMBA SINGH MANIPUR RURAL BANK(607062)
402 MOIRANG MN-06-004-010-002/675
(Saiton) 		2006004000NRG24241220230023121 25/12/2023 Kh.Ibecha 2006004WL000166 Kh.Ibecha 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641832 KHUYENTHEM IBECHA DEVI MANIPUR RURAL BANK(607062)
403 MOIRANG MN-06-004-010-002/676
(Saiton) 		2006004000NRG24241220230023122 25/12/2023 Laishram Jamuna Leima 2006004WL000166 Laishram Jamuna Leima 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642006 LAISHRAM JAMUNA DEVI MANIPUR RURAL BANK(607062)
404 MOIRANG MN-06-004-010-002/682
(Saiton) 		2006004000NRG24241220230023124 25/12/2023 S.Lalita 2006004WL000166 S.Lalita 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642007 SANASAM LALITA DEVI MANIPUR RURAL BANK(607062)
405 MOIRANG MN-06-004-010-002/685
(Saiton) 		2006004000NRG24241220230023125 25/12/2023 T.Prama 2006004WL000166 T.Prama 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642008 TAKHELLAMBAM PRAMO DEVI MANIPUR RURAL BANK(607062)
406 MOIRANG MN-06-004-010-002/687
(Saiton) 		2006004000NRG24241220230023126 25/12/2023 Sanasam Tombi Devi 2006004WL000166 Sanasam Tombi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642009 SANASAM TOMBI DEVI MANIPUR RURAL BANK(607062)
407 MOIRANG MN-06-004-010-002/689
(Saiton) 		2006004000NRG24241220230023127 25/12/2023 Tongbram Indira Devi 2006004WL000166 Tongbram Indira Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642032 TONGBRAM INDIRA DEVI MANIPUR RURAL BANK(607062)
408 MOIRANG MN-06-004-010-002/691
(Saiton) 		2006004000NRG24241220230023128 25/12/2023 Laisharem Inao Singh 2006004WL000166 Laisharem Inao Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641724 LAISHRAM INAO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
409 MOIRANG MN-06-004-010-002/692
(Saiton) 		2006004000NRG24241220230023129 25/12/2023 Takellambam Jamini Devi 2006004WL000166 Takellambam Jamini Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641725 TAKHELLAMBAM JAMINI DEVI MANIPUR RURAL BANK(607062)
410 MOIRANG MN-06-004-010-002/694
(Saiton) 		2006004000NRG24241220230023130 25/12/2023 Kh.Sanayaima 2006004WL000166 Kh.Sanayaima 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642039 KHANGEMBAM SHANAYAIMA DEVI MANIPUR RURAL BANK(607062)
411 MOIRANG MN-06-004-010-002/697
(Saiton) 		2006004000NRG24241220230023131 25/12/2023 Takhellambam Chaoton 2006004WL000166 Takhellambam Chaoton 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641695 TAKHELLAMBAM CHAOTON SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
412 MOIRANG MN-06-004-010-002/698
(Saiton) 		2006004000NRG24241220230023132 25/12/2023 Khumanthem Sanjoy Singh 2006004WL000166 Khumanthem Sanjoy Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641696 KHUMANTHEM SHANJOY MEETEI MANIPUR RURAL BANK(607062)
413 MOIRANG MN-06-004-010-002/703
(Saiton) 		2006004000NRG24241220230023134 25/12/2023 N.Bijenkumar 2006004WL000166 N.Bijenkumar 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641697 MR NINGTHOUJAM BIJENKUMAR SINGH STATE BANK OF INDIA(508548)
414 MOIRANG MN-06-004-010-003/1361
(Saiton) 		2006004000NRG24241220230023135 25/12/2023 Mahesh Chandra Paul 2006004WL000166 Mahesh Chandra Paul 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642166 MAHESHCHANDRA PAUL THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
415 MOIRANG MN-06-004-010-003/1362
(Saiton) 		2006004000NRG24241220230023136 25/12/2023 Jotishkumar Dhor 2006004WL000166 Jotishkumar Dhor 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642167 JOTIS DHOR THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
416 MOIRANG MN-06-004-010-003/1363
(Saiton) 		2006004000NRG24241220230023137 25/12/2023 Bibharani Paul 2006004WL000166 Bibharani Paul 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642168 BIBHARANI PAUL MANIPUR RURAL BANK(607062)
417 MOIRANG MN-06-004-010-003/1366
(Saiton) 		2006004000NRG24241220230023138 25/12/2023 Tapan Paul 2006004WL000166 Tapan Paul 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642169 TAPAN PAUL MANIPUR RURAL BANK(607062)
418 MOIRANG MN-06-004-010-003/1367
(Saiton) 		2006004000NRG24241220230023139 25/12/2023 Lakhirani Das 2006004WL000166 Lakhirani Das 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641996 LAKSHIRANI DAS MANIPUR RURAL BANK(607062)
419 MOIRANG MN-06-004-010-003/1370
(Saiton) 		2006004000NRG24241220230023141 25/12/2023 Modan Paul 2006004WL000166 Modan Paul 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642170 MODON PAUL MANIPUR RURAL BANK(607062)
420 MOIRANG MN-06-004-010-003/1373
(Saiton) 		2006004000NRG24241220230023143 25/12/2023 Manoj Paul 2006004WL000166 Manoj Paul 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642171 MANOJ PAUL BANK OF BARODA(606985)
421 MOIRANG MN-06-004-010-003/1374
(Saiton) 		2006004000NRG24241220230023144 25/12/2023 Dushmanta Das 2006004WL000166 Dushmanta Das 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642250 DUSMANTA DAS THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
422 MOIRANG MN-06-004-010-003/1375
(Saiton) 		2006004000NRG24241220230023145 25/12/2023 Dibakar Das 2006004WL000166 Dibakar Das 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642251 DIBAKAR DAS THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
423 MOIRANG MN-06-004-010-003/1376
(Saiton) 		2006004000NRG24241220230023146 25/12/2023 Pushparani Gosh 2006004WL000166 Pushparani Gosh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642252 PUSPARANI GHOSH MANIPUR RURAL BANK(607062)
424 MOIRANG MN-06-004-010-003/1378
(Saiton) 		2006004000NRG24241220230023147 25/12/2023 Rasendra Das 2006004WL000166 Rasendra Das 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642253 RASHENDRA DAS IDBI BANK(607095)
425 MOIRANG MN-06-004-010-003/1379
(Saiton) 		2006004000NRG24241220230023148 25/12/2023 Nirmalakumar Das 2006004WL000166 Nirmalakumar Das 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642254 NIRMANKUMAR DAS MANIPUR RURAL BANK(607062)
426 MOIRANG MN-06-004-010-003/1381
(Saiton) 		2006004000NRG24241220230023150 25/12/2023 Bidol Das 2006004WL000166 Bidol Das 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642255 BIDON DAS PUNJAB NATIONAL BANK(508568)
427 MOIRANG MN-06-004-010-003/1382
(Saiton) 		2006004000NRG24241220230023151 25/12/2023 Bhula Das 2006004WL000166 Bhula Das 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642256 BHULA DAS MANIPUR RURAL BANK(607062)
428 MOIRANG MN-06-004-010-003/1383
(Saiton) 		2006004000NRG24241220230023152 25/12/2023 Shibu Das 2006004WL000166 Shibu Das 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642257 SHIBU DAS CANARA BANK(508532)
429 MOIRANG MN-06-004-010-003/1388
(Saiton) 		2006004000NRG24241220230023153 25/12/2023 Bonomali Das 2006004WL000166 Bonomali Das 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642258 BINOMALI DAS THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
430 MOIRANG MN-06-004-010-003/1389
(Saiton) 		2006004000NRG24241220230023154 25/12/2023 Jayarani Das 2006004WL000166 Jayarani Das 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642259 JAYARANI DAS MANIPUR RURAL BANK(607062)
431 MOIRANG MN-06-004-010-003/1390
(Saiton) 		2006004000NRG24241220230023155 25/12/2023 Malika Dev 2006004WL000166 Malika Dev 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642260 MALIKA DEV THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
432 MOIRANG MN-06-004-010-003/1391
(Saiton) 		2006004000NRG24241220230023156 25/12/2023 Santi Das 2006004WL000166 Santi Das 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642261 SHANTI BORMAN MANIPUR RURAL BANK(607062)
433 MOIRANG MN-06-004-010-003/1392
(Saiton) 		2006004000NRG24241220230023157 25/12/2023 Sarojchandra Das 2006004WL000166 Sarojchandra Das 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642206 SURAJ DAS MANIPUR RURAL BANK(607062)
434 MOIRANG MN-06-004-010-003/1393
(Saiton) 		2006004000NRG24241220230023158 25/12/2023 Seturani Das 2006004WL000166 Seturani Das 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642207 SETURANI DAS MANIPUR RURAL BANK(607062)
435 MOIRANG MN-06-004-010-003/1418
(Saiton) 		2006004000NRG24241220230023160 25/12/2023 Sumitra Rani 2006004WL000166 Sumitra Rani 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642022 SUMITRA PUAL MANIPUR RURAL BANK(607062)
436 MOIRANG MN-06-004-010-003/1420
(Saiton) 		2006004000NRG24241220230023161 25/12/2023 Nitai Paul 2006004WL000166 Nitai Paul 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642224 NITAI PAL MANIPUR RURAL BANK(607062)
437 MOIRANG MN-06-004-010-003/1423
(Saiton) 		2006004000NRG24241220230023163 25/12/2023 Subrato Das 2006004WL000166 Subrato Das 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642424 SUBRATO DAS MANIPUR RURAL BANK(607062)
438 MOIRANG MN-06-004-010-003/1424
(Saiton) 		2006004000NRG24241220230023164 25/12/2023 Sanjoy Karmakar 2006004WL000166 Sanjoy Karmakar 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642425 SANJOY KARMAKAR MANIPUR RURAL BANK(607062)
439 MOIRANG MN-06-004-010-003/1427
(Saiton) 		2006004000NRG24241220230023166 25/12/2023 Dilip Das 2006004WL000166 Dilip Das 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642426 Mr. DILIP DAS CENTRAL BANK OF INDIA(607115)
440 MOIRANG MN-06-004-010-003/1429
(Saiton) 		2006004000NRG24241220230023168 25/12/2023 Shibani das 2006004WL000166 Shibani das 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641748 SHIVANI DAS MANIPUR RURAL BANK(607062)
441 MOIRANG MN-06-004-010-003/1431
(Saiton) 		2006004000NRG24241220230023169 25/12/2023 Bijoykumar Sarkar 2006004WL000166 Bijoykumar Sarkar 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642427 BIJOY KUMAR SARKAR MANIPUR RURAL BANK(607062)
442 MOIRANG MN-06-004-010-003/1433
(Saiton) 		2006004000NRG24241220230023171 25/12/2023 Surjit Paul 2006004WL000166 Surjit Paul 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642423 SUJIT PAUL THE IMPHAL URBAN CO OPERATIVE BANK(607252)
443 MOIRANG MN-06-004-010-003/1435
(Saiton) 		2006004000NRG24241220230023172 25/12/2023 Nipin Das 2006004WL000166 Nipin Das 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642395 NIPEN DAS THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
444 MOIRANG MN-06-004-010-003/1438
(Saiton) 		2006004000NRG24241220230023174 25/12/2023 Gopal Das 2006004WL000166 Gopal Das 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642428 GOPAL DAS MANIPUR RURAL BANK(607062)
445 MOIRANG MN-06-004-010-003/1441
(Saiton) 		2006004000NRG24241220230023177 25/12/2023 Pintu Das 2006004WL000166 Pintu Das 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642429 PINTU DAS BANK OF BARODA(606985)
446 MOIRANG MN-06-004-010-003/1442
(Saiton) 		2006004000NRG24241220230023178 25/12/2023 Surendra das 2006004WL000166 Surendra das 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642430 SUREN DAS THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
447 MOIRANG MN-06-004-010-003/1444
(Saiton) 		2006004000NRG24241220230023179 25/12/2023 Ajit Paul 2006004WL000166 Ajit Paul 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642142 AJIT PAUL PUNJAB & SIND BANK(607087)
448 MOIRANG MN-06-004-010-003/1446
(Saiton) 		2006004000NRG24241220230023181 25/12/2023 Dolan Burman 2006004WL000166 Dolan Burman 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642431 DULAL BARMAN MANIPUR RURAL BANK(607062)
449 MOIRANG MN-06-004-010-003/1447
(Saiton) 		2006004000NRG24241220230023182 25/12/2023 Salam Mani Singh 2006004WL000166 Salam Mani Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641761 Salam Mani Meetei AIRTEL PAYMENTS BANK LIMITED(990288)
450 MOIRANG MN-06-004-010-003/1448
(Saiton) 		2006004000NRG24241220230023183 25/12/2023 Basanti Shil 2006004WL000166 Basanti Shil 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641762 SANARANI SHILL MANIPUR RURAL BANK(607062)
451 MOIRANG MN-06-004-010-003/1452
(Saiton) 		2006004000NRG24241220230023185 25/12/2023 Gourachandra Malakar 2006004WL000166 Gourachandra Malakar 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641763 GOURACHAN MALAKAR MANIPUR RURAL BANK(607062)
452 MOIRANG MN-06-004-010-003/1457
(Saiton) 		2006004000NRG24241220230023189 25/12/2023 Krishnachandra Das 2006004WL000166 Krishnachandra Das 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641764 KRISHNA CHANDRA DAS MANIPUR RURAL BANK(607062)
453 MOIRANG MN-06-004-010-003/1458
(Saiton) 		2006004000NRG24241220230023190 25/12/2023 Kripeshchandra Das 2006004WL000166 Kripeshchandra Das 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641765 MR KRIPESH DAS STATE BANK OF INDIA(508548)
454 MOIRANG MN-06-004-010-003/1465
(Saiton) 		2006004000NRG24241220230023195 25/12/2023 Ajay Das 2006004WL000166 Ajay Das 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641766 AJAY DAS THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
455 MOIRANG MN-06-004-010-003/1468
(Saiton) 		2006004000NRG24241220230023196 25/12/2023 Pradeep Das 2006004WL000166 Pradeep Das 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641767 Mr. PRADIP DAS CENTRAL BANK OF INDIA(607115)
456 MOIRANG MN-06-004-010-003/1469
(Saiton) 		2006004000NRG24241220230023197 25/12/2023 Babulchandra Das 2006004WL000166 Babulchandra Das 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642210 BABUL CHANDRA DAS MANIPUR RURAL BANK(607062)
457 MOIRANG MN-06-004-010-003/1470
(Saiton) 		2006004000NRG24241220230023198 25/12/2023 Babli Das 2006004WL000166 Babli Das 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641768 BELA RANI DAS MANIPUR RURAL BANK(607062)
458 MOIRANG MN-06-004-010-003/1478
(Saiton) 		2006004000NRG24241220230023204 25/12/2023 Chayarani Das 2006004WL000166 Chayarani Das 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641803 CHAYARANI DAS MANIPUR RURAL BANK(607062)
459 MOIRANG MN-06-004-010-003/1481
(Saiton) 		2006004000NRG24241220230023206 25/12/2023 Pranoi Pal 2006004WL000166 Pranoi Pal 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641769 PRONOI PAL MANIPUR RURAL BANK(607062)
460 MOIRANG MN-06-004-010-003/1482
(Saiton) 		2006004000NRG24241220230023207 25/12/2023 Promesh Das 2006004WL000166 Promesh Das 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641809 PROMESH DAS THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
461 MOIRANG MN-06-004-010-003/1483
(Saiton) 		2006004000NRG24241220230023208 25/12/2023 Bhulanath Das 2006004WL000166 Bhulanath Das 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642222 BOLA DAS THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
462 MOIRANG MN-06-004-010-003/1488
(Saiton) 		2006004000NRG24241220230023209 25/12/2023 Surajchandra Das 2006004WL000166 Surajchandra Das 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641771 Mr. SURAJ CHANDRA DAS CENTRAL BANK OF INDIA(607115)
463 MOIRANG MN-06-004-010-003/1489
(Saiton) 		2006004000NRG24241220230023210 25/12/2023 Bhupati Das 2006004WL000166 Bhupati Das 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641770 BHUPATI DAS MANIPUR RURAL BANK(607062)
464 MOIRANG MN-06-004-010-003/1490
(Saiton) 		2006004000NRG24241220230023211 25/12/2023 Malati Das 2006004WL000166 Malati Das 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642140 MALATI DAS MANIPUR RURAL BANK(607062)
465 MOIRANG MN-06-004-010-003/1491
(Saiton) 		2006004000NRG24241220230023212 25/12/2023 Dolli Das 2006004WL000166 Dolli Das 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641772 DOLI DAS MANIPUR RURAL BANK(607062)
466 MOIRANG MN-06-004-010-003/1493
(Saiton) 		2006004000NRG24241220230023214 25/12/2023 Manik Das 2006004WL000166 Manik Das 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641773 Mr. MANIK DASH CENTRAL BANK OF INDIA(607115)
467 MOIRANG MN-06-004-010-003/1494
(Saiton) 		2006004000NRG24241220230023215 25/12/2023 Biren Das 2006004WL000166 Biren Das 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641774 BIREN DAS THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
468 MOIRANG MN-06-004-010-003/1495
(Saiton) 		2006004000NRG24241220230023216 25/12/2023 Sanjoy Das 2006004WL000166 Sanjoy Das 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641775 SANJAY DAS MANIPUR RURAL BANK(607062)
469 MOIRANG MN-06-004-010-003/1496
(Saiton) 		2006004000NRG24241220230023217 25/12/2023 Sadhana Paul 2006004WL000166 Sadhana Paul 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641749 SADHANA PAUL THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
470 MOIRANG MN-06-004-010-003/1497
(Saiton) 		2006004000NRG24241220230023218 25/12/2023 Dulal Pal 2006004WL000166 Dulal Pal 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641776 DULAL PAUL MANIPUR RURAL BANK(607062)
471 MOIRANG MN-06-004-010-003/1501
(Saiton) 		2006004000NRG24241220230023219 25/12/2023 Sombu Pal 2006004WL000166 Sombu Pal 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641777 SOMBU PAUL THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
472 MOIRANG MN-06-004-010-003/1631
(Saiton) 		2006004000NRG24241220230023221 25/12/2023 Shripot Das 2006004WL000166 Shripot Das 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642227 SHRIPAD DAS MANIPUR RURAL BANK(607062)
473 MOIRANG MN-06-004-010-003/1632
(Saiton) 		2006004000NRG24241220230023222 25/12/2023 Pramod Archarji 2006004WL000166 Pramod Archarji 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642231 PRAMOD ACHARJEE MANIPUR RURAL BANK(607062)
474 MOIRANG MN-06-004-010-003/1634
(Saiton) 		2006004000NRG24241220230023223 25/12/2023 Chandan Sarkar 2006004WL000166 Chandan Sarkar 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642143 CHANDAN SARKAR AXIS BANK(607153)
475 MOIRANG MN-06-004-010-003/1653
(Saiton) 		2006004000NRG24241220230023225 25/12/2023 Satyajit Paul 2006004WL000166 Satyajit Paul 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642398 SATYAJIT PAUL INDIAN OVERSEAS BANK(508541)
476 MOIRANG MN-06-004-010-003/1654
(Saiton) 		2006004000NRG24241220230023226 25/12/2023 Randhirchandra Das 2006004WL000166 Randhirchandra Das 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642212 RANDHIRCHANDRA DAS THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
477 MOIRANG MN-06-004-010-003/1656
(Saiton) 		2006004000NRG24241220230023227 25/12/2023 Akongbam Parsuram Singh 2006004WL000166 Akongbam Parsuram Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642230 AKHONGBAM PARSHURAM SINGH MANIPUR RURAL BANK(607062)
478 MOIRANG MN-06-004-010-003/1657
(Saiton) 		2006004000NRG24241220230023228 25/12/2023 Solendro Bhattacharya 2006004WL000166 Solendro Bhattacharya 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642213 SAILENDRA BHATTACHARJEE PUNJAB NATIONAL BANK(508568)
479 MOIRANG MN-06-004-010-003/1659
(Saiton) 		2006004000NRG24241220230023229 25/12/2023 Sandip Ghosh 2006004WL000166 Sandip Ghosh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641758 SANDIP GHOSH MANIPUR RURAL BANK(607062)
480 MOIRANG MN-06-004-010-003/1660
(Saiton) 		2006004000NRG24241220230023230 25/12/2023 Jogai Das 2006004WL000166 Jogai Das 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642234 JOGAI DAS MANIPUR RURAL BANK(607062)
481 MOIRANG MN-06-004-010-003/1661
(Saiton) 		2006004000NRG24241220230023231 25/12/2023 Anita Dev 2006004WL000166 Anita Dev 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642214 ANITA DEY THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
482 MOIRANG MN-06-004-010-003/1663
(Saiton) 		2006004000NRG24241220230023233 25/12/2023 Bijaya Dev 2006004WL000166 Bijaya Dev 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642215 BIJAYA DEV THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
483 MOIRANG MN-06-004-010-003/1666
(Saiton) 		2006004000NRG24241220230023234 25/12/2023 Raju Das 2006004WL000166 Raju Das 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642216 RAJU DAS MANIPUR RURAL BANK(607062)
484 MOIRANG MN-06-004-010-003/1667
(Saiton) 		2006004000NRG24241220230023235 25/12/2023 Subash Das 2006004WL000166 Subash Das 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642217 SUBAS DAS MANIPUR RURAL BANK(607062)
485 MOIRANG MN-06-004-010-003/1668
(Saiton) 		2006004000NRG24241220230023236 25/12/2023 Anjana Das 2006004WL000166 Anjana Das 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641808 ANJANA DAS MANIPUR RURAL BANK(607062)
486 MOIRANG MN-06-004-010-003/1670
(Saiton) 		2006004000NRG24241220230023238 25/12/2023 Bishnu Pada Paul 2006004WL000166 Bishnu Pada Paul 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642218 BISHNUPADA PAUL THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
487 MOIRANG MN-06-004-010-003/1672
(Saiton) 		2006004000NRG24241220230023240 25/12/2023 Pronoy Deb 2006004WL000166 Pronoy Deb 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642219 PRANEI DEV MANIPUR RURAL BANK(607062)
488 MOIRANG MN-06-004-010-003/1674
(Saiton) 		2006004000NRG24241220230023242 25/12/2023 Probash Ghosh 2006004WL000166 Probash Ghosh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642141 PROBHASH GHOSH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
489 MOIRANG MN-06-004-010-003/1675
(Saiton) 		2006004000NRG24241220230023243 25/12/2023 Santosh Das 2006004WL000166 Santosh Das 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642279 Santosh Das AIRTEL PAYMENTS BANK LIMITED(990288)
490 MOIRANG MN-06-004-010-003/1703
(Saiton) 		2006004000NRG24241220230023244 25/12/2023 Sandhya Das 2006004WL000166 Sandhya Das 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641779 SANDHA DAS MANIPUR RURAL BANK(607062)
491 MOIRANG MN-06-004-010-003/1704
(Saiton) 		2006004000NRG24241220230023245 25/12/2023 Kuldeep Karmakar 2006004WL000166 Kuldeep Karmakar 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642343 KULADWIP KARMAKAR MANIPUR RURAL BANK(607062)
492 MOIRANG MN-06-004-010-003/1705
(Saiton) 		2006004000NRG24241220230023246 25/12/2023 Sabitrirani Paul 2006004WL000166 Sabitrirani Paul 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641805 SABITRI PAUL MANIPUR RURAL BANK(607062)
493 MOIRANG MN-06-004-010-003/1706
(Saiton) 		2006004000NRG24241220230023247 25/12/2023 Renubala Paul 2006004WL000166 Renubala Paul 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642280 RUNUBALA PAL MANIPUR RURAL BANK(607062)
494 MOIRANG MN-06-004-010-003/1707
(Saiton) 		2006004000NRG24241220230023248 25/12/2023 Biswajit Paul 2006004WL000166 Biswajit Paul 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641804 BISWAJIT PAUL MANIPUR RURAL BANK(607062)
495 MOIRANG MN-06-004-010-003/1777
(Saiton) 		2006004000NRG24241220230023249 25/12/2023 Romen Das 2006004WL000166 Romen Das 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642349 ROMEN DAS THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
496 MOIRANG MN-06-004-010-003/1779
(Saiton) 		2006004000NRG24241220230023251 25/12/2023 Rahul Das 2006004WL000166 Rahul Das 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641737 RAHUL DAS MANIPUR RURAL BANK(607062)
497 MOIRANG MN-06-004-010-003/1780
(Saiton) 		2006004000NRG24241220230023252 25/12/2023 Pinku Paul 2006004WL000166 Pinku Paul 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641944 PINKU PAUL THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
498 MOIRANG MN-06-004-010-003/1782
(Saiton) 		2006004000NRG24241220230023254 25/12/2023 Shambhu Shill 2006004WL000166 Shambhu Shill 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642350 SHAMBHU SHIL UCO BANK(607066)
499 MOIRANG MN-06-004-010-003/1784
(Saiton) 		2006004000NRG24241220230023255 25/12/2023 Amar Das 2006004WL000166 Amar Das 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642352 AMAR DAS MANIPUR RURAL BANK(607062)
500 MOIRANG MN-06-004-010-003/1785
(Saiton) 		2006004000NRG24241220230023256 25/12/2023 Onjon Paul 2006004WL000166 Onjon Paul 00103 UTIB0SMPCB1 780 780 Processed 26/12/2023 8875642351 ONJON PAUL MANIPUR RURAL BANK(607062)
501 MOIRANG MN-06-004-010-003/1834
(Saiton) 		2006004000NRG24241220230023258 25/12/2023 Bikram Paul 2006004WL000166 Bikram Paul 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641848 BIKRAM PAUL MANIPUR RURAL BANK(607062)
502 MOIRANG MN-06-004-010-003/1837
(Saiton) 		2006004000NRG24241220230023261 25/12/2023 Sonia Paul 2006004WL000166 Sonia Paul 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641841 Mrs. Sonia Paul INDIAN BANK(607105)
503 MOIRANG MN-06-004-010-003/1838
(Saiton) 		2006004000NRG24241220230023262 25/12/2023 Rupa Dev 2006004WL000166 Rupa Dev 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641846 RATAN CHANDRA PAUL INDIAN OVERSEAS BANK(508541)
504 MOIRANG MN-06-004-010-003/1840
(Saiton) 		2006004000NRG24241220230023264 25/12/2023 Shankar Paul 2006004WL000166 Shankar Paul 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641847 SHANKAR PUAL MANIPUR RURAL BANK(607062)
505 MOIRANG MN-06-004-010-003/1842
(Saiton) 		2006004000NRG24241220230023266 25/12/2023 Samparani Paul 2006004WL000166 Samparani Paul 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641842 MRS SAMPARANI PAUL STATE BANK OF INDIA(508548)
506 MOIRANG MN-06-004-010-003/1845
(Saiton) 		2006004000NRG24241220230023269 25/12/2023 Simu Das 2006004WL000166 Simu Das 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641844 SIMU RAKHIT BANK OF BARODA(606985)
507 MOIRANG MN-06-004-010-003/1913
(Saiton) 		2006004000NRG24241220230023276 25/12/2023 Shikha Das 2006004WL000166 Shikha Das 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641857 SHIKHA DAS AXIS BANK(607153)
508 MOIRANG MN-06-004-010-003/1915
(Saiton) 		2006004000NRG24241220230023278 25/12/2023 Saraswati Das 2006004WL000166 Saraswati Das 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641861 SARASWATI DAS AXIS BANK(607153)
509 MOIRANG MN-06-004-010-003/1916
(Saiton) 		2006004000NRG24241220230023279 25/12/2023 Shabitri Das 2006004WL000166 Shabitri Das 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641862 SHABITRI DAS AXIS BANK(607153)
510 MOIRANG MN-06-004-010-003/1917
(Saiton) 		2006004000NRG24241220230023280 25/12/2023 Binita Paul 2006004WL000166 Binita Paul 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641860 BINITA DAS AXIS BANK(607153)
511 MOIRANG MN-06-004-010-003/1918
(Saiton) 		2006004000NRG24241220230023281 25/12/2023 Mani Das 2006004WL000166 Mani Das 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641859 MANI DAS MANIPUR RURAL BANK(607062)
512 MOIRANG MN-06-004-010-003/1920
(Saiton) 		2006004000NRG24241220230023283 25/12/2023 Rita Das 2006004WL000166 Rita Das 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641858 RITA DAS AXIS BANK(607153)
513 MOIRANG MN-06-004-010-003/1922
(Saiton) 		2006004000NRG24241220230023284 25/12/2023 Meena Das 2006004WL000166 Meena Das 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641854 MRS MEENA DAS STATE BANK OF INDIA(508548)
514 MOIRANG MN-06-004-010-003/1924
(Saiton) 		2006004000NRG24241220230023286 25/12/2023 Saraswati Pal 2006004WL000166 Saraswati Pal 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641856 SARASWATI PAL MANIPUR RURAL BANK(607062)
515 MOIRANG MN-06-004-010-003/1927
(Saiton) 		2006004000NRG24241220230023289 25/12/2023 Jamuna Saha 2006004WL000166 Jamuna Saha 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641843 JAMUNA SAHA MANIPUR RURAL BANK(607062)
516 MOIRANG MN-06-004-010-003/1928
(Saiton) 		2006004000NRG24241220230023290 25/12/2023 Renu Sarkar 2006004WL000166 Renu Sarkar 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641853 RENU SARKAR CANARA BANK(508532)
517 MOIRANG MN-06-004-010-003/1930
(Saiton) 		2006004000NRG24241220230023292 25/12/2023 Prabir Chakraborty 2006004WL000166 Prabir Chakraborty 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641852 PRABIR CHAKRABOTY MANIPUR RURAL BANK(607062)
518 MOIRANG MN-06-004-010-003/1931
(Saiton) 		2006004000NRG24241220230023293 25/12/2023 Saraswati Deb 2006004WL000166 Saraswati Deb 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641845 SARASWATI DEB BANK OF BARODA(606985)
519 MOIRANG MN-06-004-010-003/390
(Saiton) 		2006004000NRG24241220230023294 25/12/2023 Rupok Das 2006004WL000166 Rupok Das 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642241 RUPAKLAL DAS MANIPUR RURAL BANK(607062)
520 MOIRANG MN-06-004-010-003/391
(Saiton) 		2006004000NRG24241220230023295 25/12/2023 Moloya Das 2006004WL000166 Moloya Das 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641741 MAYA RANI DAS MANIPUR RURAL BANK(607062)
521 MOIRANG MN-06-004-010-003/392
(Saiton) 		2006004000NRG24241220230023296 25/12/2023 Sushangkar Das 2006004WL000166 Sushangkar Das 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642243 SUSHANGKAR DAS THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
522 MOIRANG MN-06-004-010-003/393
(Saiton) 		2006004000NRG24241220230023297 25/12/2023 Gouranga Das 2006004WL000166 Gouranga Das 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642239 GOURANGO DAS MANIPUR RURAL BANK(607062)
523 MOIRANG MN-06-004-010-003/398
(Saiton) 		2006004000NRG24241220230023298 25/12/2023 Shankar Das 2006004WL000166 Shankar Das 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642162 SHANKAR DAS MANIPUR RURAL BANK(607062)
524 MOIRANG MN-06-004-010-003/409
(Saiton) 		2006004000NRG24241220230023299 25/12/2023 Ranjit Das 2006004WL000166 Ranjit Das 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642228 RANJIT DAS MANIPUR RURAL BANK(607062)
525 MOIRANG MN-06-004-010-003/418
(Saiton) 		2006004000NRG24241220230023300 25/12/2023 Bhani Achargi 2006004WL000166 Bhani Achargi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641943 BANI ACHARJEE MANIPUR RURAL BANK(607062)
526 MOIRANG MN-06-004-010-003/419
(Saiton) 		2006004000NRG24241220230023301 25/12/2023 A. Leiren Devi 2006004WL000166 A. Leiren Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642242 AHEIBAM LEIREN DEVI MANIPUR RURAL BANK(607062)
527 MOIRANG MN-06-004-010-003/425
(Saiton) 		2006004000NRG24241220230023302 25/12/2023 Bolai Das 2006004WL000166 Bolai Das 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641752 BOLAI DAS PUNJAB NATIONAL BANK(508568)
528 MOIRANG MN-06-004-010-003/427
(Saiton) 		2006004000NRG24241220230023303 25/12/2023 Sanil Chandra Paul 2006004WL000166 Sanil Chandra Paul 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642229 SUNILCHANDRA MANIPUR RURAL BANK(607062)
529 MOIRANG MN-06-004-010-003/431
(Saiton) 		2006004000NRG24241220230023304 25/12/2023 Kalicharon Das 2006004WL000166 Kalicharon Das 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642163 KALICHARAN DAS MANIPUR RURAL BANK(607062)
530 MOIRANG MN-06-004-010-003/433
(Saiton) 		2006004000NRG24241220230023305 25/12/2023 Horipat Das 2006004WL000166 Horipat Das 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642238 HORIPOT DAS MANIPUR RURAL BANK(607062)
531 MOIRANG MN-06-004-010-003/434
(Saiton) 		2006004000NRG24241220230023306 25/12/2023 Sankar Paul 2006004WL000166 Sankar Paul 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642232 SHANGKAR PAUL MANIPUR RURAL BANK(607062)
532 MOIRANG MN-06-004-010-003/440
(Saiton) 		2006004000NRG24241220230023307 25/12/2023 Dayal Das 2006004WL000166 Dayal Das 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642244 DAYAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
533 MOIRANG MN-06-004-010-003/441
(Saiton) 		2006004000NRG24241220230023308 25/12/2023 Ajoy Dev 2006004WL000166 Ajoy Dev 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642164 AJAY DEV INDIAN OVERSEAS BANK(508541)
534 MOIRANG MN-06-004-010-003/465
(Saiton) 		2006004000NRG24241220230023311 25/12/2023 Nikhil Acharjee 2006004WL000166 Nikhil Acharjee 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642236 NIKHIL CHARJEE MANIPUR RURAL BANK(607062)
535 MOIRANG MN-06-004-010-003/468
(Saiton) 		2006004000NRG24241220230023312 25/12/2023 Purnima Dev 2006004WL000166 Purnima Dev 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642235 PURNIMA DEB THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
536 MOIRANG MN-06-004-010-003/472
(Saiton) 		2006004000NRG24241220230023314 25/12/2023 Sujon Shutrodhor 2006004WL000166 Sujon Shutrodhor 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642240 SUJON SUTRODHOR MANIPUR RURAL BANK(607062)
537 MOIRANG MN-06-004-010-003/474
(Saiton) 		2006004000NRG24241220230023315 25/12/2023 Samom Ranjit Meitei 2006004WL000166 Samom Ranjit Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642127 SAMOM RANJIT MEETEI MANIPUR RURAL BANK(607062)
538 MOIRANG MN-06-004-010-003/476
(Saiton) 		2006004000NRG24241220230023316 25/12/2023 Bashanti Das 2006004WL000166 Bashanti Das 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642226 BASHANTI DAS THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
539 MOIRANG MN-06-004-010-003/477
(Saiton) 		2006004000NRG24241220230023317 25/12/2023 Momendro Das 2006004WL000166 Momendro Das 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642237 MANINDRA DAS MANIPUR RURAL BANK(607062)
540 MOIRANG MN-06-004-010-003/479
(Saiton) 		2006004000NRG24241220230023319 25/12/2023 Mohit Chandra Dev 2006004WL000166 Mohit Chandra Dev 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642165 MOHITCHANDRA DEV MANIPUR RURAL BANK(607062)
541 MOIRANG MN-06-004-010-003/484
(Saiton) 		2006004000NRG24241220230023320 25/12/2023 Jagadish Dhar 2006004WL000166 Jagadish Dhar 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642233 JAGADISH DHAR S/O JUGESH MANIPUR RURAL BANK(607062)
542 MOIRANG MN-06-004-010-003/485
(Saiton) 		2006004000NRG24241220230023321 25/12/2023 Sarasatirani dev 2006004WL000166 Sarasatirani dev 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641743 SARSWATI DEV MANIPUR RURAL BANK(607062)
543 MOIRANG MN-06-004-010-003/488
(Saiton) 		2006004000NRG24241220230023322 25/12/2023 Subash Ghosh 2006004WL000166 Subash Ghosh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642139 SUBHASH GHOSH MANIPUR RURAL BANK(607062)
544 MOIRANG MN-06-004-010-003/490
(Saiton) 		2006004000NRG24241220230023324 25/12/2023 Porimol Das 2006004WL000166 Porimol Das 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642186 PORIMOL DAS MANIPUR RURAL BANK(607062)
545 MOIRANG MN-06-004-010-003/491
(Saiton) 		2006004000NRG24241220230023325 25/12/2023 Sankar paul 2006004WL000166 Sankar paul 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642187 SHANKAR PUAL MANIPUR RURAL BANK(607062)
546 MOIRANG MN-06-004-010-003/492
(Saiton) 		2006004000NRG24241220230023326 25/12/2023 Gopal paul 2006004WL000166 Gopal paul 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642188 GOPALCHANDRA PAUL MANIPUR RURAL BANK(607062)
547 MOIRANG MN-06-004-010-003/497
(Saiton) 		2006004000NRG24241220230023327 25/12/2023 Dulal shil 2006004WL000166 Dulal shil 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642189 DULAL SHIL MANIPUR RURAL BANK(607062)
548 MOIRANG MN-06-004-010-003/505
(Saiton) 		2006004000NRG24241220230023329 25/12/2023 Subol Das 2006004WL000166 Subol Das 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642193 SUBOL DASH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
549 MOIRANG MN-06-004-010-003/506
(Saiton) 		2006004000NRG24241220230023330 25/12/2023 Arun Sarkar 2006004WL000166 Arun Sarkar 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641744 A.S. ENTERPRISES PUNJAB & SIND BANK(607087)
550 MOIRANG MN-06-004-010-003/508
(Saiton) 		2006004000NRG24241220230023331 25/12/2023 Subol paul 2006004WL000166 Subol paul 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642190 SUBOLCHANDRA PAUL MANIPUR RURAL BANK(607062)
551 MOIRANG MN-06-004-010-003/509
(Saiton) 		2006004000NRG24241220230023332 25/12/2023 Menarani shil 2006004WL000166 Menarani shil 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642191 MINARANI SHIL MANIPUR RURAL BANK(607062)
552 MOIRANG MN-06-004-010-003/511
(Saiton) 		2006004000NRG24241220230023333 25/12/2023 Parimol paul 2006004WL000166 Parimol paul 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642192 PARIMOL PAL MANIPUR RURAL BANK(607062)
553 MOIRANG MN-06-004-010-003/513
(Saiton) 		2006004000NRG24241220230023334 25/12/2023 Shabitrirani sheel 2006004WL000166 Shabitrirani sheel 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641778 SABITRE SHIL MANIPUR RURAL BANK(607062)
554 MOIRANG MN-06-004-010-003/526
(Saiton) 		2006004000NRG24241220230023336 25/12/2023 Subroto paul 2006004WL000166 Subroto paul 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642194 SUBRATO PAUL MANIPUR RURAL BANK(607062)
555 MOIRANG MN-06-004-010-003/527
(Saiton) 		2006004000NRG24241220230023337 25/12/2023 Ujalarani dash 2006004WL000166 Ujalarani dash 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642144 UZAZLARANI MANIPUR RURAL BANK(607062)
556 MOIRANG MN-06-004-010-003/534
(Saiton) 		2006004000NRG24241220230023339 25/12/2023 Gopalchandra paul 2006004WL000166 Gopalchandra paul 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641869 GOPAL PUAL MANIPUR RURAL BANK(607062)
557 MOIRANG MN-06-004-010-003/536
(Saiton) 		2006004000NRG24241220230023340 25/12/2023 Rumubala paul 2006004WL000166 Rumubala paul 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641839 RUNUBALA PAUL MANIPUR RURAL BANK(607062)
558 MOIRANG MN-06-004-010-003/539
(Saiton) 		2006004000NRG24241220230023341 25/12/2023 Birendra sarkar 2006004WL000166 Birendra sarkar 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642195 BIRENDRO SARKAR MANIPUR RURAL BANK(607062)
559 MOIRANG MN-06-004-010-003/543
(Saiton) 		2006004000NRG24241220230023342 25/12/2023 Usharani paul 2006004WL000166 Usharani paul 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642145 USHARANI PAUL MANIPUR RURAL BANK(607062)
560 MOIRANG MN-06-004-010-003/546
(Saiton) 		2006004000NRG24241220230023343 25/12/2023 Josana shil 2006004WL000166 Josana shil 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641742 JOSANA SHIL MANIPUR RURAL BANK(607062)
561 MOIRANG MN-06-004-010-003/550
(Saiton) 		2006004000NRG24241220230023345 25/12/2023 Dilip kormokar 2006004WL000166 Dilip kormokar 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642225 DILIP KARMAKAR HDFC BANK LTD(607152)
562 MOIRANG MN-06-004-010-003/551
(Saiton) 		2006004000NRG24241220230023346 25/12/2023 Sudhir paul 2006004WL000166 Sudhir paul 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641871 SUDHIR PAUL MANIPUR RURAL BANK(607062)
563 MOIRANG MN-06-004-010-003/552
(Saiton) 		2006004000NRG24241220230023347 25/12/2023 Bipul ghosh 2006004WL000166 Bipul ghosh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642196 BIPUL GHOSH MANIPUR RURAL BANK(607062)
564 MOIRANG MN-06-004-010-003/553
(Saiton) 		2006004000NRG24241220230023348 25/12/2023 Krishna paul 2006004WL000166 Krishna paul 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641872 KRISHNA PAUL MANIPUR RURAL BANK(607062)
565 MOIRANG MN-06-004-010-003/555
(Saiton) 		2006004000NRG24241220230023349 25/12/2023 Ananta kumar paul 2006004WL000166 Ananta kumar paul 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642281 ANANTAKUMAR PAL THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
566 MOIRANG MN-06-004-010-004/1003
(Saiton) 		2006004000NRG24241220230020892 25/12/2023 N. Chinglen Singh 2006004WL000154 N. Chinglen Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641788 NINGTHOUJAM CHINGLEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
567 MOIRANG MN-06-004-010-004/1003
(Saiton) 		2006004000NRG24241220230021066 25/12/2023 N. Chinglen Singh 2006004WL000155 N. Chinglen Singh 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641708 NINGTHOUJAM CHINGLEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
568 MOIRANG MN-06-004-010-004/1004
(Saiton) 		2006004000NRG24241220230020893 25/12/2023 Bemcha Leima 2006004WL000154 Bemcha Leima 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641755 BEMCHA LEIMA MANIPUR RURAL BANK(607062)
569 MOIRANG MN-06-004-010-004/1004
(Saiton) 		2006004000NRG24241220230021067 25/12/2023 Bemcha Leima 2006004WL000155 Bemcha Leima 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641756 BEMCHA LEIMA MANIPUR RURAL BANK(607062)
570 MOIRANG MN-06-004-010-004/1005
(Saiton) 		2006004000NRG24241220230021068 25/12/2023 H. Rashi Leima 2006004WL000155 H. Rashi Leima 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641790 HIJAM RASE DEVI MANIPUR RURAL BANK(607062)
571 MOIRANG MN-06-004-010-004/1005
(Saiton) 		2006004000NRG24241220230020894 25/12/2023 H. Rashi Leima 2006004WL000154 H. Rashi Leima 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641789 HIJAM RASE DEVI MANIPUR RURAL BANK(607062)
572 MOIRANG MN-06-004-010-004/1006
(Saiton) 		2006004000NRG24241220230021069 25/12/2023 Ningthoujam Inaobi Devi 2006004WL000155 Ningthoujam Inaobi Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641751 NONGTHOMBAM INAOBI DEVI PUNJAB NATIONAL BANK(508568)
573 MOIRANG MN-06-004-010-004/1006
(Saiton) 		2006004000NRG24241220230020895 25/12/2023 Ningthoujam Inaobi Devi 2006004WL000154 Ningthoujam Inaobi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641750 NONGTHOMBAM INAOBI DEVI PUNJAB NATIONAL BANK(508568)
574 MOIRANG MN-06-004-010-004/1008
(Saiton) 		2006004000NRG24241220230019642 25/12/2023 Keisam Apabi Devi 2006004WL000145 Keisam Apabi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641791 KEISHAM APABI DEVI MANIPUR RURAL BANK(607062)
575 MOIRANG MN-06-004-010-004/1009
(Saiton) 		2006004000NRG24241220230019643 25/12/2023 Longjam Suresh Singh 2006004WL000145 Longjam Suresh Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641792 LONGJAM SURESH SINGH INDIAN OVERSEAS BANK(508541)
576 MOIRANG MN-06-004-010-004/1010
(Saiton) 		2006004000NRG24241220230019644 25/12/2023 Maisanam Tarunkumar Singh 2006004WL000145 Maisanam Tarunkumar Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641793 MEISNAM TARUNKUMAR SINGH MANIPUR RURAL BANK(607062)
577 MOIRANG MN-06-004-010-004/1013
(Saiton) 		2006004000NRG24241220230019646 25/12/2023 Md Nuruddin 2006004WL000145 Md Nuruddin 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641794 MD NURDIN MANIPUR RURAL BANK(607062)
578 MOIRANG MN-06-004-010-004/1128
(Saiton) 		2006004000NRG24241220230020896 25/12/2023 A. Gitarani Devi 2006004WL000154 A. Gitarani Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641921 POUNAM GEETARANI DEVI MANIPUR RURAL BANK(607062)
579 MOIRANG MN-06-004-010-004/1128
(Saiton) 		2006004000NRG24241220230021070 25/12/2023 A. Gitarani Devi 2006004WL000155 A. Gitarani Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641920 POUNAM GEETARANI DEVI MANIPUR RURAL BANK(607062)
580 MOIRANG MN-06-004-010-004/1129
(Saiton) 		2006004000NRG24241220230020897 25/12/2023 Kongkham Kartik Singh 2006004WL000154 Kongkham Kartik Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641922 KONGKHAM KARTIK SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
581 MOIRANG MN-06-004-010-004/1129
(Saiton) 		2006004000NRG24241220230021071 25/12/2023 Kongkham Kartik Singh 2006004WL000155 Kongkham Kartik Singh 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641923 KONGKHAM KARTIK SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
582 MOIRANG MN-06-004-010-004/1131
(Saiton) 		2006004000NRG24241220230021072 25/12/2023 Longjam Harimohon Singh 2006004WL000155 Longjam Harimohon Singh 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641924 MR LONGJAM HARIMOHAN SINGH STATE BANK OF INDIA(508548)
583 MOIRANG MN-06-004-010-004/1131
(Saiton) 		2006004000NRG24241220230020898 25/12/2023 Longjam Harimohon Singh 2006004WL000154 Longjam Harimohon Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641925 MR LONGJAM HARIMOHAN SINGH STATE BANK OF INDIA(508548)
584 MOIRANG MN-06-004-010-004/1143
(Saiton) 		2006004000NRG24241220230021075 25/12/2023 Mayengbam Panthoi Devi 2006004WL000155 Mayengbam Panthoi Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641927 KONTHOUJAM PANTHOI DEVI MANIPUR RURAL BANK(607062)
585 MOIRANG MN-06-004-010-004/1143
(Saiton) 		2006004000NRG24241220230020901 25/12/2023 Mayengbam Panthoi Devi 2006004WL000154 Mayengbam Panthoi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641926 KONTHOUJAM PANTHOI DEVI MANIPUR RURAL BANK(607062)
586 MOIRANG MN-06-004-010-004/1144
(Saiton) 		2006004000NRG24241220230020902 25/12/2023 Laishram Bijoy Singh 2006004WL000154 Laishram Bijoy Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641929 BIJOY LAISHRAM MANIPUR RURAL BANK(607062)
587 MOIRANG MN-06-004-010-004/1144
(Saiton) 		2006004000NRG24241220230021076 25/12/2023 Laishram Bijoy Singh 2006004WL000155 Laishram Bijoy Singh 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641928 BIJOY LAISHRAM MANIPUR RURAL BANK(607062)
588 MOIRANG MN-06-004-010-004/1145
(Saiton) 		2006004000NRG24241220230021077 25/12/2023 Salam Ibemhal Devi 2006004WL000155 Salam Ibemhal Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641931 OINAM IBMHAN DEVI W/O(L) HEMO MANIPUR RURAL BANK(607062)
589 MOIRANG MN-06-004-010-004/1145
(Saiton) 		2006004000NRG24241220230020903 25/12/2023 Salam Ibemhal Devi 2006004WL000154 Salam Ibemhal Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641930 OINAM IBMHAN DEVI W/O(L) HEMO MANIPUR RURAL BANK(607062)
590 MOIRANG MN-06-004-010-004/1146
(Saiton) 		2006004000NRG24241220230020904 25/12/2023 Saikhom Chandrabati Devi 2006004WL000154 Saikhom Chandrabati Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641933 SAIKHOM CHANDRABATI DEVI MANIPUR RURAL BANK(607062)
591 MOIRANG MN-06-004-010-004/1146
(Saiton) 		2006004000NRG24241220230021078 25/12/2023 Saikhom Chandrabati Devi 2006004WL000155 Saikhom Chandrabati Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641932 SAIKHOM CHANDRABATI DEVI MANIPUR RURAL BANK(607062)
592 MOIRANG MN-06-004-010-004/1147
(Saiton) 		2006004000NRG24241220230020905 25/12/2023 Laimayum Anand Sharma 2006004WL000154 Laimayum Anand Sharma 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641934 L ANAND SHARMA AXIS BANK(607153)
593 MOIRANG MN-06-004-010-004/1147
(Saiton) 		2006004000NRG24241220230021079 25/12/2023 Laimayum Anand Sharma 2006004WL000155 Laimayum Anand Sharma 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641935 L ANAND SHARMA AXIS BANK(607153)
594 MOIRANG MN-06-004-010-004/1148
(Saiton) 		2006004000NRG24241220230021080 25/12/2023 Thongbam Umananda Singh 2006004WL000155 Thongbam Umananda Singh 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641936 THONGBAM UMANANDA KHUMANCHA MANIPUR RURAL BANK(607062)
595 MOIRANG MN-06-004-010-004/1148
(Saiton) 		2006004000NRG24241220230020906 25/12/2023 Thongbam Umananda Singh 2006004WL000154 Thongbam Umananda Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641937 THONGBAM UMANANDA KHUMANCHA MANIPUR RURAL BANK(607062)
596 MOIRANG MN-06-004-010-004/1149
(Saiton) 		2006004000NRG24241220230020907 25/12/2023 Laimayum Budhi Sharma 2006004WL000154 Laimayum Budhi Sharma 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641938 LAIMAYUM BUDHI SHARMA MANIPUR RURAL BANK(607062)
597 MOIRANG MN-06-004-010-004/1149
(Saiton) 		2006004000NRG24241220230021081 25/12/2023 Laimayum Budhi Sharma 2006004WL000155 Laimayum Budhi Sharma 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641939 LAIMAYUM BUDHI SHARMA MANIPUR RURAL BANK(607062)
598 MOIRANG MN-06-004-010-004/1151
(Saiton) 		2006004000NRG24241220230021082 25/12/2023 Arti Dey 2006004WL000155 Arti Dey 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641940 ARTI DEY MANIPUR RURAL BANK(607062)
599 MOIRANG MN-06-004-010-004/1151
(Saiton) 		2006004000NRG24241220230020908 25/12/2023 Arti Dey 2006004WL000154 Arti Dey 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641941 ARTI DEY MANIPUR RURAL BANK(607062)
600 MOIRANG MN-06-004-010-004/1152
(Saiton) 		2006004000NRG24241220230020909 25/12/2023 Ningthoujam Divya Devi 2006004WL000154 Ningthoujam Divya Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641942 NINGTHOUJAM DIVYA DEVI MANIPUR RURAL BANK(607062)
601 MOIRANG MN-06-004-010-004/1152
(Saiton) 		2006004000NRG24241220230021083 25/12/2023 Ningthoujam Divya Devi 2006004WL000155 Ningthoujam Divya Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875642042 NINGTHOUJAM DIVYA DEVI MANIPUR RURAL BANK(607062)
602 MOIRANG MN-06-004-010-004/1153
(Saiton) 		2006004000NRG24241220230021084 25/12/2023 Labu Paul 2006004WL000155 Labu Paul 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875642043 Mrs. LOVELY PAUL CENTRAL BANK OF INDIA(607115)
603 MOIRANG MN-06-004-010-004/1153
(Saiton) 		2006004000NRG24241220230020910 25/12/2023 Labu Paul 2006004WL000154 Labu Paul 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642044 Mrs. LOVELY PAUL CENTRAL BANK OF INDIA(607115)
604 MOIRANG MN-06-004-010-004/1157
(Saiton) 		2006004000NRG24241220230020912 25/12/2023 Soibam Keinachaobi Devi 2006004WL000154 Soibam Keinachaobi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642045 SOIBAM KEINACHAOBI DEVI MANIPUR RURAL BANK(607062)
605 MOIRANG MN-06-004-010-004/1158
(Saiton) 		2006004000NRG24241220230020913 25/12/2023 Wangkhem Santibala Devi 2006004WL000154 Wangkhem Santibala Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642046 WANGKHEM SANJITA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
606 MOIRANG MN-06-004-010-004/1159
(Saiton) 		2006004000NRG24241220230020914 25/12/2023 Moirangthem Dinesh Singh 2006004WL000154 Moirangthem Dinesh Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642047 MOIRANGTHEM DINESH SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
607 MOIRANG MN-06-004-010-004/1161
(Saiton) 		2006004000NRG24241220230020916 25/12/2023 Thokchom Binashori Devi 2006004WL000154 Thokchom Binashori Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642049 THOKCHOM BINESHWORI DEVI MANIPUR RURAL BANK(607062)
608 MOIRANG MN-06-004-010-004/1163
(Saiton) 		2006004000NRG24241220230020918 25/12/2023 Mayengbam Romila Devi 2006004WL000154 Mayengbam Romila Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642050 MAYENGBAM ROMILA DEVI MANIPUR RURAL BANK(607062)
609 MOIRANG MN-06-004-010-004/1165
(Saiton) 		2006004000NRG24241220230020919 25/12/2023 Chirom Nishikumar Singh 2006004WL000154 Chirom Nishikumar Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642051 CHIROM NISHIKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
610 MOIRANG MN-06-004-010-004/1167
(Saiton) 		2006004000NRG24241220230020920 25/12/2023 Thokchom Basanta Singh 2006004WL000154 Thokchom Basanta Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642052 THOKCHOM BASANTA SINGH PUNJAB NATIONAL BANK(508568)
611 MOIRANG MN-06-004-010-004/1168
(Saiton) 		2006004000NRG24241220230020921 25/12/2023 Sanjit Paul 2006004WL000154 Sanjit Paul 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642053 SANJIT PAUL THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
612 MOIRANG MN-06-004-010-004/1169
(Saiton) 		2006004000NRG24241220230020922 25/12/2023 Thokchom Sangita Devi 2006004WL000154 Thokchom Sangita Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642054 MR THOKCHOM SHANJOY SINGH STATE BANK OF INDIA(508548)
613 MOIRANG MN-06-004-010-004/1170
(Saiton) 		2006004000NRG24241220230020923 25/12/2023 Soibam Binakumari Devi 2006004WL000154 Soibam Binakumari Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642055 MRS SOIBAM BINAKUMARI DEVI STATE BANK OF INDIA(508548)
614 MOIRANG MN-06-004-010-004/1171
(Saiton) 		2006004000NRG24241220230020924 25/12/2023 Soibam Pyari Devi 2006004WL000154 Soibam Pyari Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642056 MRS SOIBAM PIYARI DEVI STATE BANK OF INDIA(508548)
615 MOIRANG MN-06-004-010-004/1173
(Saiton) 		2006004000NRG24241220230020925 25/12/2023 Adhikarimayum Satyabrata Sharma 2006004WL000154 Adhikarimayum Satyabrata Sharma 00103 UTIB0SMPCB1 1040 1040 Rejected 26/12/2023 8875642400 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 MOIRANG MN-06-004-010-004/1174
(Saiton) 		2006004000NRG24241220230020926 25/12/2023 Thokchom Santa Singh 2006004WL000154 Thokchom Santa Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642057 THOKCHOM SANTAKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
617 MOIRANG MN-06-004-010-004/1176
(Saiton) 		2006004000NRG24241220230020927 25/12/2023 Thokchom Loidang Devi 2006004WL000154 Thokchom Loidang Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642058 THOKCHOM LOIDANG DEVI MANIPUR RURAL BANK(607062)
618 MOIRANG MN-06-004-010-004/1177
(Saiton) 		2006004000NRG24241220230020928 25/12/2023 Th. Rebika Devi 2006004WL000154 Th. Rebika Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641745 REBIKA THOKCHOM MANIPUR RURAL BANK(607062)
619 MOIRANG MN-06-004-010-004/1178
(Saiton) 		2006004000NRG24241220230020929 25/12/2023 Radharani Paul 2006004WL000154 Radharani Paul 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642059 RADHARANI PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
620 MOIRANG MN-06-004-010-004/1179
(Saiton) 		2006004000NRG24241220230020930 25/12/2023 Aheibam Radhamani Devi 2006004WL000154 Aheibam Radhamani Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641680 AHONGSHANGBAM RADHAMANI DEVI MANIPUR RURAL BANK(607062)
621 MOIRANG MN-06-004-010-004/1180
(Saiton) 		2006004000NRG24241220230020931 25/12/2023 A. Anita Devi 2006004WL000154 A. Anita Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642060 A. Anita Devi INDUSIND BANK(607189)
622 MOIRANG MN-06-004-010-004/1182
(Saiton) 		2006004000NRG24241220230020932 25/12/2023 Oinam Ongbi Sanathoi Devi 2006004WL000154 Oinam Ongbi Sanathoi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641754 OINAM ONGBI SANATHOI DEVI MANIPUR RURAL BANK(607062)
623 MOIRANG MN-06-004-010-004/1183
(Saiton) 		2006004000NRG24241220230020933 25/12/2023 Longjam Linthoi Devi 2006004WL000154 Longjam Linthoi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642061 MRS KHANGEMBAM LINTHOILEMBI CHANU STATE BANK OF INDIA(508548)
624 MOIRANG MN-06-004-010-004/1185
(Saiton) 		2006004000NRG24241220230020934 25/12/2023 K. Ibempishak Devi 2006004WL000154 K. Ibempishak Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641747 KARAM IBEMPISHAK DEVI MANIPUR RURAL BANK(607062)
625 MOIRANG MN-06-004-010-004/1186
(Saiton) 		2006004000NRG24241220230019647 25/12/2023 Khaijan Bibi 2006004WL000145 Khaijan Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642146 KHAIJAN BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
626 MOIRANG MN-06-004-010-004/1188
(Saiton) 		2006004000NRG24241220230019649 25/12/2023 Nargarish 2006004WL000145 Nargarish 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642147 NARGARISH MANIPUR RURAL BANK(607062)
627 MOIRANG MN-06-004-010-004/1189
(Saiton) 		2006004000NRG24241220230019650 25/12/2023 Md. Juma Khan 2006004WL000145 Md. Juma Khan 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642148 MD JUMA KHAN MANIPUR RURAL BANK(607062)
628 MOIRANG MN-06-004-010-004/1191
(Saiton) 		2006004000NRG24241220230019651 25/12/2023 Md Sattar 2006004WL000145 Md Sattar 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642149 MD ABDUL SATAR MANIPUR RURAL BANK(607062)
629 MOIRANG MN-06-004-010-004/1192
(Saiton) 		2006004000NRG24241220230019652 25/12/2023 Md. Ahamad Ali 2006004WL000145 Md. Ahamad Ali 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642150 MD AHAMAD ALI MANIPUR RURAL BANK(607062)
630 MOIRANG MN-06-004-010-004/1193
(Saiton) 		2006004000NRG24241220230019653 25/12/2023 Pishak Bibi 2006004WL000145 Pishak Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642151 PISHAK BIBI MANIPUR RURAL BANK(607062)
631 MOIRANG MN-06-004-010-004/1195
(Saiton) 		2006004000NRG24241220230019655 25/12/2023 Md. Adab Ali 2006004WL000145 Md. Adab Ali 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642152 Md Adap Ali AIRTEL PAYMENTS BANK LIMITED(990288)
632 MOIRANG MN-06-004-010-004/1196
(Saiton) 		2006004000NRG24241220230019656 25/12/2023 Md Imran Ali 2006004WL000145 Md Imran Ali 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641759 MD IMRAN ALI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
633 MOIRANG MN-06-004-010-004/1725
(Saiton) 		2006004000NRG24241220230020935 25/12/2023 Ningthoujam Bidyananda Singh 2006004WL000154 Ningthoujam Bidyananda Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641682 BIDYANANDA NINGTHOUJAM MANIPUR RURAL BANK(607062)
634 MOIRANG MN-06-004-010-004/1808
(Saiton) 		2006004000NRG24241220230020939 25/12/2023 Nameirakpam Santan 2006004WL000154 Nameirakpam Santan 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641840 MS NAMEIRAKPAM SANTANA DEVI STATE BANK OF INDIA(508548)
635 MOIRANG MN-06-004-010-004/1812
(Saiton) 		2006004000NRG24241220230020940 25/12/2023 Khundrakpam Premlata Chanu 2006004WL000154 Khundrakpam Premlata Chanu 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641855 MS KHUNDRAKPAM PREMLATA CHANU STATE BANK OF INDIA(508548)
636 MOIRANG MN-06-004-010-004/704
(Saiton) 		2006004000NRG24241220230020944 25/12/2023 A. Brajeshori Devi 2006004WL000154 A. Brajeshori Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642442 AHEIBAM BROJESHORI DEVI MANIPUR RURAL BANK(607062)
637 MOIRANG MN-06-004-010-004/708
(Saiton) 		2006004000NRG24241220230020946 25/12/2023 Ch Santibala Devi 2006004WL000154 Ch Santibala Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641917 CHABUNGBAM SHANTIBALA DEVI MANIPUR RURAL BANK(607062)
638 MOIRANG MN-06-004-010-004/710
(Saiton) 		2006004000NRG24241220230020947 25/12/2023 Y. Ratana Devi 2006004WL000154 Y. Ratana Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642076 MRS NONGTHONBAM RATNA DEVI STATE BANK OF INDIA(508548)
639 MOIRANG MN-06-004-010-004/711
(Saiton) 		2006004000NRG24241220230020948 25/12/2023 K. Manaobi Singh 2006004WL000154 K. Manaobi Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642438 KONGKHAM MANAOBI SINGH MANIPUR RURAL BANK(607062)
640 MOIRANG MN-06-004-010-004/714
(Saiton) 		2006004000NRG24241220230020950 25/12/2023 Kh. Sana Devi 2006004WL000154 Kh. Sana Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641830 KHUNDRAKPAM SHANA DEVI MANIPUR RURAL BANK(607062)
641 MOIRANG MN-06-004-010-004/716
(Saiton) 		2006004000NRG24241220230020951 25/12/2023 Kh. Angoutombi Devi 2006004WL000154 Kh. Angoutombi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642263 KHUNDRAKPAM ANGOUTOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
642 MOIRANG MN-06-004-010-004/717
(Saiton) 		2006004000NRG24241220230020952 25/12/2023 L. Rashe Devi 2006004WL000154 L. Rashe Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641900 LAISHRAM RASHE DEVI MANIPUR RURAL BANK(607062)
643 MOIRANG MN-06-004-010-004/718
(Saiton) 		2006004000NRG24241220230020953 25/12/2023 L. Rani Devi 2006004WL000154 L. Rani Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642266 LAISHRAM RANI DEVI MANIPUR RURAL BANK(607062)
644 MOIRANG MN-06-004-010-004/719
(Saiton) 		2006004000NRG24241220230020954 25/12/2023 S. Padamani Devi 2006004WL000154 S. Padamani Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642268 SARONGBAM PADAMANI DEVI MANIPUR RURAL BANK(607062)
645 MOIRANG MN-06-004-010-004/720
(Saiton) 		2006004000NRG24241220230020955 25/12/2023 S. Sumendra Singh 2006004WL000154 S. Sumendra Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642269 MR SARONGBAM SUMENDRA SINGH STATE BANK OF INDIA(508548)
646 MOIRANG MN-06-004-010-004/721
(Saiton) 		2006004000NRG24241220230020956 25/12/2023 RK. Tathotpi Leima 2006004WL000154 RK. Tathotpi Leima 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642262 RAJKUMARI TATHOTPI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
647 MOIRANG MN-06-004-010-004/722
(Saiton) 		2006004000NRG24241220230020957 25/12/2023 RK. Bheighasana 2006004WL000154 RK. Bheighasana 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642081 RAJKUMAR BHEIGYASANA HDFC BANK LTD(607152)
648 MOIRANG MN-06-004-010-004/723
(Saiton) 		2006004000NRG24241220230020958 25/12/2023 H. Nana Devi 2006004WL000154 H. Nana Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642271 HEISNAM NANA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
649 MOIRANG MN-06-004-010-004/724
(Saiton) 		2006004000NRG24241220230020959 25/12/2023 L. Shanti Devi 2006004WL000154 L. Shanti Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641899 LONGJAM SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
650 MOIRANG MN-06-004-010-004/726
(Saiton) 		2006004000NRG24241220230020960 25/12/2023 A. Bina Devi 2006004WL000154 A. Bina Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642088 AHEIBAM BINA DEVI MANIPUR RURAL BANK(607062)
651 MOIRANG MN-06-004-010-004/728
(Saiton) 		2006004000NRG24241220230020961 25/12/2023 M. Devkeina Devi 2006004WL000154 M. Devkeina Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642011 MEITRAM DEBAKEINYA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
652 MOIRANG MN-06-004-010-004/729
(Saiton) 		2006004000NRG24241220230020962 25/12/2023 N. Chandra Singh 2006004WL000154 N. Chandra Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642087 NINGTHOUJAM CHANDRA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
653 MOIRANG MN-06-004-010-004/732
(Saiton) 		2006004000NRG24241220230023361 25/12/2023 A. Nana Devi 2006004WL000166 A. Nana Devi 00103 UTIB0SMPCB1 520 520 Processed 26/12/2023 8875642068 AHEIBAM NANA DEVI MANIPUR RURAL BANK(607062)
654 MOIRANG MN-06-004-010-004/733
(Saiton) 		2006004000NRG24241220230020963 25/12/2023 A. Tombi Singh 2006004WL000154 A. Tombi Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642074 AHEIBAM TOMBI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
655 MOIRANG MN-06-004-010-004/734
(Saiton) 		2006004000NRG24241220230020964 25/12/2023 Th. Abdeitya Singh 2006004WL000154 Th. Abdeitya Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641689 THANIN THOKCHOM MANIPUR RURAL BANK(607062)
656 MOIRANG MN-06-004-010-004/735
(Saiton) 		2006004000NRG24241220230020966 25/12/2023 Th. Ratan Singh 2006004WL000154 Th. Ratan Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641967 THOKCHOM RATAN SINGH MANIPUR RURAL BANK(607062)
657 MOIRANG MN-06-004-010-004/736
(Saiton) 		2006004000NRG24241220230020967 25/12/2023 Oinam Gopeshwor Singh 2006004WL000154 Oinam Gopeshwor Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642082 OINAM GOPESHORE SINGH AXIS BANK(607153)
658 MOIRANG MN-06-004-010-004/737
(Saiton) 		2006004000NRG24241220230020968 25/12/2023 M. Balhov Singh 2006004WL000154 M. Balhov Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642284 MUTUM BHALOP SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
659 MOIRANG MN-06-004-010-004/738
(Saiton) 		2006004000NRG24241220230020969 25/12/2023 M. Surendra Singh 2006004WL000154 M. Surendra Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642078 MUTUM SURENDRA SINGH MANIPUR RURAL BANK(607062)
660 MOIRANG MN-06-004-010-004/739
(Saiton) 		2006004000NRG24241220230020970 25/12/2023 M. Premila Devi 2006004WL000154 M. Premila Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642272 MAYENGBAM PREMILA DEVI MANIPUR RURAL BANK(607062)
661 MOIRANG MN-06-004-010-004/740
(Saiton) 		2006004000NRG24241220230020971 25/12/2023 M. Binodini Devi 2006004WL000154 M. Binodini Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642070 MRS HIJAM BINODINI DEVI STATE BANK OF INDIA(508548)
662 MOIRANG MN-06-004-010-004/741
(Saiton) 		2006004000NRG24241220230020972 25/12/2023 M. Thoinu Devi 2006004WL000154 M. Thoinu Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642439 MAYENGBAM (O) THOINU DEVI MANIPUR RURAL BANK(607062)
663 MOIRANG MN-06-004-010-004/742
(Saiton) 		2006004000NRG24241220230020973 25/12/2023 M. Kanhai Singh 2006004WL000154 M. Kanhai Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642083 MR MAYENGBAM KANHAI SINGH STATE BANK OF INDIA(508548)
664 MOIRANG MN-06-004-010-004/743
(Saiton) 		2006004000NRG24241220230020974 25/12/2023 M. Shanti Singh 2006004WL000154 M. Shanti Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641802 MAYENGBAM SHANTI SINGH MANIPUR RURAL BANK(607062)
665 MOIRANG MN-06-004-010-004/744
(Saiton) 		2006004000NRG24241220230020975 25/12/2023 Th. Kunjamani Singh 2006004WL000154 Th. Kunjamani Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642434 THOKCHOM KUNJAMANI SINGH MANIPUR RURAL BANK(607062)
666 MOIRANG MN-06-004-010-004/747
(Saiton) 		2006004000NRG24241220230020977 25/12/2023 Thockchom Gourachandra Singh 2006004WL000154 Thockchom Gourachandra Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642392 THOKCHOM GOURACHANDRA SINGH MANIPUR RURAL BANK(607062)
667 MOIRANG MN-06-004-010-004/748
(Saiton) 		2006004000NRG24241220230020978 25/12/2023 M. Nirmala Devi 2006004WL000154 M. Nirmala Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642441 MAYENGBAM NIRMALA DEVI MANIPUR RURAL BANK(607062)
668 MOIRANG MN-06-004-010-004/749
(Saiton) 		2006004000NRG24241220230020979 25/12/2023 M. Tombi Devi 2006004WL000154 M. Tombi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642440 MAYENGBAM TOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
669 MOIRANG MN-06-004-010-004/752
(Saiton) 		2006004000NRG24241220230020980 25/12/2023 O. Budhi Singh 2006004WL000154 O. Budhi Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642069 BUDHICHANDRA OINAM MANIPUR RURAL BANK(607062)
670 MOIRANG MN-06-004-010-004/753
(Saiton) 		2006004000NRG24241220230020981 25/12/2023 Th. Meipak Singh 2006004WL000154 Th. Meipak Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642433 THOUDAM MAIPAK SINGH MANIPUR RURAL BANK(607062)
671 MOIRANG MN-06-004-010-004/754
(Saiton) 		2006004000NRG24241220230020982 25/12/2023 Thoudam Saratchandra Singh 2006004WL000154 Thoudam Saratchandra Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642048 THOUDAM SHARATCHANDRA SINGH MANIPUR RURAL BANK(607062)
672 MOIRANG MN-06-004-010-004/755
(Saiton) 		2006004000NRG24241220230020983 25/12/2023 S. Bilasini Devi 2006004WL000154 S. Bilasini Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642072 BILASINI SORAISHAM MANIPUR RURAL BANK(607062)
673 MOIRANG MN-06-004-010-004/757
(Saiton) 		2006004000NRG24241220230020984 25/12/2023 S. Nirmala Devi 2006004WL000154 S. Nirmala Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642071 MR SORAISHAM PREMJIT MEETEI STATE BANK OF INDIA(508548)
674 MOIRANG MN-06-004-010-004/759
(Saiton) 		2006004000NRG24241220230020986 25/12/2023 W. Somola Devi 2006004WL000154 W. Somola Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642265 WAREPAM SAMOLA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
675 MOIRANG MN-06-004-010-004/760
(Saiton) 		2006004000NRG24241220230020987 25/12/2023 N. Thoibi Devi 2006004WL000154 N. Thoibi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642283 NINGTHOUJAM THOIBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
676 MOIRANG MN-06-004-010-004/762
(Saiton) 		2006004000NRG24241220230020988 25/12/2023 N. Jamuna Devi 2006004WL000154 N. Jamuna Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642444 NAOSHEKPAM JAMUNA DEVI MANIPUR RURAL BANK(607062)
677 MOIRANG MN-06-004-010-004/763
(Saiton) 		2006004000NRG24241220230020989 25/12/2023 O. Anjana Devi 2006004WL000154 O. Anjana Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642443 OKRAM ANJANA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
678 MOIRANG MN-06-004-010-004/764
(Saiton) 		2006004000NRG24241220230020990 25/12/2023 Kangabam Tombi Leima 2006004WL000154 Kangabam Tombi Leima 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641683 KANGABAM TOMBILEIMA MANIPUR RURAL BANK(607062)
679 MOIRANG MN-06-004-010-004/765
(Saiton) 		2006004000NRG24241220230020991 25/12/2023 M Chandrajin 2006004WL000154 M Chandrajin 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642264 K. CHANDRAJINI DEVI PUNJAB NATIONAL BANK(508568)
680 MOIRANG MN-06-004-010-004/766
(Saiton) 		2006004000NRG24241220230020992 25/12/2023 Phanjoubam Ramesh Singh 2006004WL000154 Phanjoubam Ramesh Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641919 PHANGOUBAM RAMESH SINGH MANIPUR RURAL BANK(607062)
681 MOIRANG MN-06-004-010-004/772
(Saiton) 		2006004000NRG24241220230020993 25/12/2023 S. Gunabati Devi 2006004WL000154 S. Gunabati Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642267 SANJENBAM GUNAPATI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
682 MOIRANG MN-06-004-010-004/773
(Saiton) 		2006004000NRG24241220230020994 25/12/2023 A. Jibankumar Sharma 2006004WL000154 A. Jibankumar Sharma 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641721 ADHIKARIMAYUM JIBANKUMAR SHARMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
683 MOIRANG MN-06-004-010-004/774
(Saiton) 		2006004000NRG24241220230020995 25/12/2023 A. Bhama Devi 2006004WL000154 A. Bhama Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641800 ADHIKARIMAYUM BHAMA DEVI MANIPUR RURAL BANK(607062)
684 MOIRANG MN-06-004-010-004/776
(Saiton) 		2006004000NRG24241220230020996 25/12/2023 Longjam Bino Devi 2006004WL000154 Longjam Bino Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642289 MRS LONGJAM ONGBI BINO DEVI STATE BANK OF INDIA(508548)
685 MOIRANG MN-06-004-010-004/777
(Saiton) 		2006004000NRG24241220230020997 25/12/2023 S. Shantibala Devi 2006004WL000154 S. Shantibala Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642273 SALAM SANTIBALA DEVI MANIPUR RURAL BANK(607062)
686 MOIRANG MN-06-004-010-004/778
(Saiton) 		2006004000NRG24241220230020998 25/12/2023 L. Basanta Singh 2006004WL000154 L. Basanta Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642023 LONGJAM BASANTA SINGH PUNJAB NATIONAL BANK(508568)
687 MOIRANG MN-06-004-010-004/779
(Saiton) 		2006004000NRG24241220230020999 25/12/2023 S. Prafullo Singh 2006004WL000154 S. Prafullo Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641801 MR SAIKHOM PRAFULLO SINGH STATE BANK OF INDIA(508548)
688 MOIRANG MN-06-004-010-004/780
(Saiton) 		2006004000NRG24241220230021000 25/12/2023 N. Sabitri Devi 2006004WL000154 N. Sabitri Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642024 NONGTHOMBAM SABITRI DEVI MANIPUR RURAL BANK(607062)
689 MOIRANG MN-06-004-010-004/783
(Saiton) 		2006004000NRG24241220230021001 25/12/2023 Yengkhom Bijayalakshmi Devi 2006004WL000154 Yengkhom Bijayalakshmi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642276 WANGKHEM BIJAYALAKSHMI CHANU THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
690 MOIRANG MN-06-004-010-004/784
(Saiton) 		2006004000NRG24241220230021002 25/12/2023 Y. Jibita Devi 2006004WL000154 Y. Jibita Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642286 YENGKHOM JIBITA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
691 MOIRANG MN-06-004-010-004/785
(Saiton) 		2006004000NRG24241220230021003 25/12/2023 Ph. Kiran Devi 2006004WL000154 Ph. Kiran Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642437 PHANJOUBAM KIRAN DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
692 MOIRANG MN-06-004-010-004/786
(Saiton) 		2006004000NRG24241220230021004 25/12/2023 S. Dheina Singh 2006004WL000154 S. Dheina Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641898 SALAM DHEINYA MANIPUR RURAL BANK(607062)
693 MOIRANG MN-06-004-010-004/787
(Saiton) 		2006004000NRG24241220230021005 25/12/2023 Kh. Nabachandra Singh 2006004WL000154 Kh. Nabachandra Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642270 KHUMANTHEM NABACHANDRA SINGH MANIPUR RURAL BANK(607062)
694 MOIRANG MN-06-004-010-004/788
(Saiton) 		2006004000NRG24241220230021006 25/12/2023 Ph. Thoibi Devi 2006004WL000154 Ph. Thoibi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642436 PHANJAUBAM THOIBI DEVI HDFC BANK LTD(607152)
695 MOIRANG MN-06-004-010-004/789
(Saiton) 		2006004000NRG24241220230021007 25/12/2023 N. Kunjadhon Singh 2006004WL000154 N. Kunjadhon Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642085 MR NAOSHEKPAM KUNJADHON SINGH STATE BANK OF INDIA(508548)
696 MOIRANG MN-06-004-010-004/790
(Saiton) 		2006004000NRG24241220230021008 25/12/2023 L. Indubala Devi 2006004WL000154 L. Indubala Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641918 LAIMAYUM INDUBALA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
697 MOIRANG MN-06-004-010-004/791
(Saiton) 		2006004000NRG24241220230021009 25/12/2023 O. Kishorkumar Singh 2006004WL000154 O. Kishorkumar Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642084 MR OINAM KISHORKUMAR SINGH STATE BANK OF INDIA(508548)
698 MOIRANG MN-06-004-010-004/794
(Saiton) 		2006004000NRG24241220230021011 25/12/2023 Th. Umakanta Singh 2006004WL000154 Th. Umakanta Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642432 THONGBAM UMAKANTA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
699 MOIRANG MN-06-004-010-004/795
(Saiton) 		2006004000NRG24241220230021012 25/12/2023 Ph. Babuchand Singh 2006004WL000154 Ph. Babuchand Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642435 PHANJOUBAM BABUCHAND SINGH MANIPUR RURAL BANK(607062)
700 MOIRANG MN-06-004-010-004/796
(Saiton) 		2006004000NRG24241220230021013 25/12/2023 Y. Raju Singh 2006004WL000154 Y. Raju Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642080 YUMKHAIBAM RAJU SINGH AXIS BANK(607153)
701 MOIRANG MN-06-004-010-004/797
(Saiton) 		2006004000NRG24241220230021014 25/12/2023 K. Jiban Singh 2006004WL000154 K. Jiban Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642287 KONGKHAM JIBAN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
702 MOIRANG MN-06-004-010-004/799
(Saiton) 		2006004000NRG24241220230021016 25/12/2023 Y. Narendra Singh 2006004WL000154 Y. Narendra Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642086 YUMKHAIBAM NARENDRA SINGH MANIPUR RURAL BANK(607062)
703 MOIRANG MN-06-004-010-004/800
(Saiton) 		2006004000NRG24241220230021017 25/12/2023 Y. Rajen Singh 2006004WL000154 Y. Rajen Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642129 YUMKHAIBAM RAJEN SINGH ICICI BANK LTD(508534)
704 MOIRANG MN-06-004-010-004/801
(Saiton) 		2006004000NRG24241220230021018 25/12/2023 Badal Majumdar 2006004WL000154 Badal Majumdar 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642128 BADAL MAZUMDAR AXIS BANK(607153)
705 MOIRANG MN-06-004-010-004/803
(Saiton) 		2006004000NRG24241220230021019 25/12/2023 M. Indumukhi Devi 2006004WL000154 M. Indumukhi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641692 MOIRANGTHEM INDUMUKHI DEVI MANIPUR RURAL BANK(607062)
706 MOIRANG MN-06-004-010-004/805
(Saiton) 		2006004000NRG24241220230021020 25/12/2023 K. Ranjit Singh 2006004WL000154 K. Ranjit Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642132 KANGABAM RANJIT SINGH MANIPUR RURAL BANK(607062)
707 MOIRANG MN-06-004-010-004/807
(Saiton) 		2006004000NRG24241220230021021 25/12/2023 S. Ajit Singh 2006004WL000154 S. Ajit Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642393 SOIBAM AJITKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
708 MOIRANG MN-06-004-010-004/810
(Saiton) 		2006004000NRG24241220230021024 25/12/2023 N. Chandrajini Devi 2006004WL000154 N. Chandrajini Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642133 NAMEIRAKPAM 0 CHANDRAJEENI DEVI MANIPUR RURAL BANK(607062)
709 MOIRANG MN-06-004-010-004/811
(Saiton) 		2006004000NRG24241220230021025 25/12/2023 N. Tonubabu Singh 2006004WL000154 N. Tonubabu Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642288 NAMEIRAKPAM TONUBABU SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
710 MOIRANG MN-06-004-010-004/813
(Saiton) 		2006004000NRG24241220230021027 25/12/2023 K. Mohendra Singh 2006004WL000154 K. Mohendra Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642077 KARAM MAHENDRA SINGH MANIPUR RURAL BANK(607062)
711 MOIRANG MN-06-004-010-004/814
(Saiton) 		2006004000NRG24241220230021028 25/12/2023 K. Ibomcha Singh 2006004WL000154 K. Ibomcha Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642079 KARAM IBOMCHA SINGH MANIPUR RURAL BANK(607062)
712 MOIRANG MN-06-004-010-004/815
(Saiton) 		2006004000NRG24241220230021029 25/12/2023 Karam Manglembi Devi 2006004WL000154 Karam Manglembi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642397 KARAM O MANGLEMBI DEVI MANIPUR RURAL BANK(607062)
713 MOIRANG MN-06-004-010-004/816
(Saiton) 		2006004000NRG24241220230021030 25/12/2023 K. Gunabati Devi 2006004WL000154 K. Gunabati Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642073 KARAM GUNABATI DEVI MANIPUR RURAL BANK(607062)
714 MOIRANG MN-06-004-010-004/819
(Saiton) 		2006004000NRG24241220230021031 25/12/2023 Chingtham Asha Devi 2006004WL000154 Chingtham Asha Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641753 MS CHINGTHAM ASHA SINGH STATE BANK OF INDIA(508548)
715 MOIRANG MN-06-004-010-004/821
(Saiton) 		2006004000NRG24241220230021032 25/12/2023 NA 2006004WL000154 NA 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642038 MAIBAM LUKESHWOR SINGH MANIPUR RURAL BANK(607062)
716 MOIRANG MN-06-004-010-004/822
(Saiton) 		2006004000NRG24241220230021033 25/12/2023 Maibam Kalpana Devi 2006004WL000154 Maibam Kalpana Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642130 MAIBAM KALPANA DEVI MANIPUR RURAL BANK(607062)
717 MOIRANG MN-06-004-010-004/825
(Saiton) 		2006004000NRG24241220230021035 25/12/2023 M. Sanatombi Devi 2006004WL000154 M. Sanatombi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642285 MAIBAM SANATOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
718 MOIRANG MN-06-004-010-004/829
(Saiton) 		2006004000NRG24241220230021037 25/12/2023 W. Lalita Devi 2006004WL000154 W. Lalita Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641720 WANG KHEM LALITA DEVI MANIPUR RURAL BANK(607062)
719 MOIRANG MN-06-004-010-004/830
(Saiton) 		2006004000NRG24241220230021038 25/12/2023 W. Khambi Devi 2006004WL000154 W. Khambi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642075 WANGKHEM KHAMBI DEVI MANIPUR RURAL BANK(607062)
720 MOIRANG MN-06-004-010-004/831
(Saiton) 		2006004000NRG24241220230021039 25/12/2023 W. Ratika Leima 2006004WL000154 W. Ratika Leima 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641694 WANGKHEM RATIKA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
721 MOIRANG MN-06-004-010-004/833
(Saiton) 		2006004000NRG24241220230021041 25/12/2023 Th. Kulajit Singh 2006004WL000154 Th. Kulajit Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641968 THANGJAM KULAJIT MANIPUR RURAL BANK(607062)
722 MOIRANG MN-06-004-010-004/834
(Saiton) 		2006004000NRG24241220230021042 25/12/2023 Ksh. Premkumar Singh 2006004WL000154 Ksh. Premkumar Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642134 KSHETRIMAYUM PREMKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
723 MOIRANG MN-06-004-010-004/835
(Saiton) 		2006004000NRG24241220230021043 25/12/2023 S. Meghajit Singh 2006004WL000154 S. Meghajit Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641966 SALAM MEGHAJIT SINGH MANIPUR RURAL BANK(607062)
724 MOIRANG MN-06-004-010-004/837
(Saiton) 		2006004000NRG24241220230021045 25/12/2023 S. Romendrajit Singh 2006004WL000154 S. Romendrajit Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641965 SALAM ROMENDROJIT SINGH PUNJAB NATIONAL BANK(508568)
725 MOIRANG MN-06-004-010-004/838
(Saiton) 		2006004000NRG24241220230021046 25/12/2023 Th. Anjana Devi 2006004WL000154 Th. Anjana Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641964 OINAM ANJANA DEVI UCO BANK(607066)
726 MOIRANG MN-06-004-010-004/839
(Saiton) 		2006004000NRG24241220230021047 25/12/2023 Th. Akasini Devi 2006004WL000154 Th. Akasini Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642131 THOKCHOM AKASINI DEVI MANIPUR RURAL BANK(607062)
727 MOIRANG MN-06-004-010-004/841
(Saiton) 		2006004000NRG24241220230021049 25/12/2023 Th. Devan Singh 2006004WL000154 Th. Devan Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641813 DEBAN THOKCHOM MANIPUR RURAL BANK(607062)
728 MOIRANG MN-06-004-010-004/844
(Saiton) 		2006004000NRG24241220230021052 25/12/2023 K. Sorojini Devi 2006004WL000154 K. Sorojini Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641693 KARAM SOROJINI DEVI MANIPUR RURAL BANK(607062)
729 MOIRANG MN-06-004-010-005/1634
(Saiton) 		2006004000NRG24241220230021055 25/12/2023 L. Ranbir Singh 2006004WL000154 L. Ranbir Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642062 LONGJAM RANBIR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
730 MOIRANG MN-06-004-010-005/1635
(Saiton) 		2006004000NRG24241220230021056 25/12/2023 Th. Madhabi Devi 2006004WL000154 Th. Madhabi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642063 THOUDAM MADHABI DEVI MANIPUR RURAL BANK(607062)
731 MOIRANG MN-06-004-010-005/1636
(Saiton) 		2006004000NRG24241220230021057 25/12/2023 Mutum Samananda Singh 2006004WL000154 Mutum Samananda Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642064 MUTUM SAMANANDA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
732 MOIRANG MN-06-004-010-005/1638
(Saiton) 		2006004000NRG24241220230021058 25/12/2023 K. Basanti Devi 2006004WL000154 K. Basanti Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642065 MRS KARAM BASANTI DEVI STATE BANK OF INDIA(508548)
733 MOIRANG MN-06-004-010-005/1640
(Saiton) 		2006004000NRG24241220230021059 25/12/2023 Ph. Amutombi Devi 2006004WL000154 Ph. Amutombi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642066 PHANJOUBAM AMUTOMBI DEVI MANIPUR RURAL BANK(607062)
734 MOIRANG MN-06-004-010-005/1728
(Saiton) 		2006004000NRG24241220230021060 25/12/2023 Ningombam Gangarani Devi 2006004WL000154 Ningombam Gangarani Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642348 NINGOMBAM GANGARANI DEVI MANIPUR RURAL BANK(607062)
735 MOIRANG MN-06-004-010-005/1729
(Saiton) 		2006004000NRG24241220230021061 25/12/2023 Longjam Tarunibala Devi 2006004WL000154 Longjam Tarunibala Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642344 MRS NAOSHEKPAM TARUNIBALA DEVI STATE BANK OF INDIA(508548)
736 MOIRANG MN-06-004-010-005/1730
(Saiton) 		2006004000NRG24241220230021062 25/12/2023 Khundrakpam Lokendro Singh 2006004WL000154 Khundrakpam Lokendro Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642347 KHUNDRAKPAM LOKENDRO SINGH PUNJAB NATIONAL BANK(508568)
737 MOIRANG MN-06-004-010-005/1731
(Saiton) 		2006004000NRG24241220230021063 25/12/2023 Longjam Manglemba Singh 2006004WL000154 Longjam Manglemba Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642346 LONGJAM MANGLEMBA SINGH MANIPUR RURAL BANK(607062)
738 MOIRANG MN-06-004-010-005/1732
(Saiton) 		2006004000NRG24241220230021064 25/12/2023 Mutum Ibemlei Devi 2006004WL000154 Mutum Ibemlei Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642345 MUTUM IBEMLEI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 772460 772460
739 MOIRANG MN-06-004-010-003/1462
(Saiton) 		2006004000NRG24241220230023193 25/12/2023 Sutobala Pal 2006004WL000166 Sutobala Pal 00165 IBKL0002126 1040 1040 Processed 26/12/2023 8875641976 SHUTOBALA PAL MANIPUR RURAL BANK(607062)
SubTotal 1040 1040
740 MOIRANG MN-06-004-010-001/1307
(Saiton) 		2006004000NRG24241220230022343 25/12/2023 Amina Begum 2006004WL000163 Amina Begum 00282 PUNB0RRBMRB 1040 1040 Processed 26/12/2023 8875641989 AMINA BEGUM MANIPUR RURAL BANK(607062)
741 MOIRANG MN-06-004-010-001/1317
(Saiton) 		2006004000NRG24241220230022350 25/12/2023 Ibemsana 2006004WL000163 Ibemsana 00282 PUNB0RRBMRB 1040 1040 Processed 26/12/2023 8875642104 IBEMSANA MANIPUR RURAL BANK(607062)
742 MOIRANG MN-06-004-010-001/307
(Saiton) 		2006004000NRG24241220230020485 25/12/2023 T. Loidang Leima 2006004WL000151 T. Loidang Leima 00282 PUNB0RRBMRB 1040 1040 Processed 26/12/2023 8875642198 TELEM O LOIDANG LEIMA MANIPUR RURAL BANK(607062)
743 MOIRANG MN-06-004-010-001/323
(Saiton) 		2006004000NRG24241220230020499 25/12/2023 Maibam Sumanta Singh 2006004WL000151 Maibam Sumanta Singh 00282 PUNB0RRBMRB 1040 1040 Processed 26/12/2023 8875642203 MAIBAM SUMANTA SINGH MANIPUR RURAL BANK(607062)
744 MOIRANG MN-06-004-010-001/352
(Saiton) 		2006004000NRG24241220230023043 25/12/2023 H. Kundalei Leima 2006004WL000166 H. Kundalei Leima 00282 PUNB0RRBMRB 780 780 Processed 26/12/2023 8875642199 HAOBIJAM KUNDALEI DEVI MANIPUR RURAL BANK(607062)
745 MOIRANG MN-06-004-010-001/854
(Saiton) 		2006004000NRG24241220230019517 25/12/2023 Rasijan Bibi 2006004WL000145 Rasijan Bibi 00282 PUNB0RRBMRB 1040 1040 Processed 26/12/2023 8875642095 RASIJAN BIBI MANIPUR RURAL BANK(607062)
746 MOIRANG MN-06-004-010-001/867
(Saiton) 		2006004000NRG24241220230019530 25/12/2023 Md Karim Khan 2006004WL000145 Md Karim Khan 00282 PUNB0RRBMRB 1040 1040 Processed 26/12/2023 8875642098 MD KARIM KHAN MANIPUR RURAL BANK(607062)
747 MOIRANG MN-06-004-010-001/916
(Saiton) 		2006004000NRG24241220230019572 25/12/2023 Najima Bibi 2006004WL000145 Najima Bibi 00282 PUNB0RRBMRB 1040 1040 Processed 26/12/2023 8875642117 NAJIMA BIBI MANIPUR RURAL BANK(607062)
748 MOIRANG MN-06-004-010-001/923
(Saiton) 		2006004000NRG24241220230019578 25/12/2023 Th. Amusana Devi 2006004WL000145 Th. Amusana Devi 00282 PUNB0RRBMRB 1040 1040 Processed 26/12/2023 8875641992 TONGRATABAM AMUSANA DEVI MANIPUR RURAL BANK(607062)
749 MOIRANG MN-06-004-010-001/934
(Saiton) 		2006004000NRG24241220230019588 25/12/2023 O. Komola Devi 2006004WL000145 O. Komola Devi 00282 PUNB0RRBMRB 1040 1040 Processed 26/12/2023 8875642097 OINAM KOMLA DEVI MANIPUR RURAL BANK(607062)
750 MOIRANG MN-06-004-010-001/977
(Saiton) 		2006004000NRG24241220230019623 25/12/2023 Thoibi Bibi 2006004WL000145 Thoibi Bibi 00282 PUNB0RRBMRB 1040 1040 Processed 26/12/2023 8875642094 THOIBI BIBI MANIPUR RURAL BANK(607062)
751 MOIRANG MN-06-004-010-003/1372
(Saiton) 		2006004000NRG24241220230023142 25/12/2023 Bidut Ghosh 2006004WL000166 Bidut Ghosh 00282 PUNB0RRBMRB 1040 1040 Processed 26/12/2023 8875641983 BIDUT GHOSH MANIPUR RURAL BANK(607062)
752 MOIRANG MN-06-004-010-003/1425
(Saiton) 		2006004000NRG24241220230023165 25/12/2023 Purnima Karmarkar 2006004WL000166 Purnima Karmarkar 00282 PUNB0RRBMRB 1040 1040 Processed 26/12/2023 8875642114 MRS PURNIMA KARMAKAR STATE BANK OF INDIA(508548)
753 MOIRANG MN-06-004-010-003/1479
(Saiton) 		2006004000NRG24241220230023205 25/12/2023 Subarani Pal 2006004WL000166 Subarani Pal 00282 PUNB0RRBMRB 1040 1040 Processed 26/12/2023 8875641986 SUBHARANI PAUL MANIPUR RURAL BANK(607062)
754 MOIRANG MN-06-004-010-003/1669
(Saiton) 		2006004000NRG24241220230023237 25/12/2023 Gopal Paul 2006004WL000166 Gopal Paul 00282 PUNB0RRBMRB 1040 1040 Processed 26/12/2023 8875642201 GOPAL PAUL MANIPUR RURAL BANK(607062)
755 MOIRANG MN-06-004-010-003/489
(Saiton) 		2006004000NRG24241220230023323 25/12/2023 Babulirani paul 2006004WL000166 Babulirani paul 00282 PUNB0RRBMRB 1040 1040 Processed 26/12/2023 8875642200 BABLI PAUL MANIPUR RURAL BANK(607062)
756 MOIRANG MN-06-004-010-003/525
(Saiton) 		2006004000NRG24241220230023335 25/12/2023 Pinky Paul 2006004WL000166 Pinky Paul 00282 PUNB0RRBMRB 1040 1040 Processed 26/12/2023 8875642105 PINKY PAUL MANIPUR RURAL BANK(607062)
757 MOIRANG MN-06-004-010-003/533
(Saiton) 		2006004000NRG24241220230023338 25/12/2023 Joya Roy 2006004WL000166 Joya Roy 00282 PUNB0RRBMRB 1040 1040 Processed 26/12/2023 8875642103 Mrs. JOYA ROY CENTRAL BANK OF INDIA(607115)
758 MOIRANG MN-06-004-010-004/1132
(Saiton) 		2006004000NRG24241220230020899 25/12/2023 L. Hema Devi 2006004WL000154 L. Hema Devi 00282 PUNB0RRBMRB 1040 1040 Processed 26/12/2023 8875641994 LONGJAM HEMA DEVI MANIPUR RURAL BANK(607062)
759 MOIRANG MN-06-004-010-004/1132
(Saiton) 		2006004000NRG24241220230021073 25/12/2023 L. Hema Devi 2006004WL000155 L. Hema Devi 00282 PUNB0RRBMRB 1560 1560 Processed 26/12/2023 8875641993 LONGJAM HEMA DEVI MANIPUR RURAL BANK(607062)
760 MOIRANG MN-06-004-010-004/1160
(Saiton) 		2006004000NRG24241220230020915 25/12/2023 Phairembam Monika Devi 2006004WL000154 Phairembam Monika Devi 00282 PUNB0RRBMRB 1040 1040 Processed 26/12/2023 8875642102 PHAIREMBAM MONIKA DEVI MANIPUR RURAL BANK(607062)
761 MOIRANG MN-06-004-010-004/1855
(Saiton) 		2006004000NRG24241220230020941 25/12/2023 Salam Abe Devi 2006004WL000154 Salam Abe Devi 00282 PUNB0RRBMRB 1040 1040 Processed 26/12/2023 8875642106 SALAM ABE DEVI MANIPUR RURAL BANK(607062)
762 MOIRANG MN-06-004-010-004/808
(Saiton) 		2006004000NRG24241220230021022 25/12/2023 S. Madhuri Devi 2006004WL000154 S. Madhuri Devi 00282 PUNB0RRBMRB 1040 1040 Processed 26/12/2023 8875641987 SOIBAM O MADHURI DEVI MANIPUR RURAL BANK(607062)
763 MOIRANG MN-06-004-010-004/823
(Saiton) 		2006004000NRG24241220230021034 25/12/2023 M. Thotlei Devi 2006004WL000154 M. Thotlei Devi 00282 PUNB0RRBMRB 1040 1040 Processed 26/12/2023 8875641990 MAIBAM THOLEI DEVI MANIPUR RURAL BANK(607062)
764 MOIRANG MN-06-004-010-004/827
(Saiton) 		2006004000NRG24241220230021036 25/12/2023 L. Ahanbi Devi 2006004WL000154 L. Ahanbi Devi 00282 PUNB0RRBMRB 1040 1040 Processed 26/12/2023 8875642110 LEISHANGTHEM AHANBI DEVI MANIPUR RURAL BANK(607062)
765 MOIRANG MN-06-004-010-004/832
(Saiton) 		2006004000NRG24241220230021040 25/12/2023 Th. Maleiya Devi 2006004WL000154 Th. Maleiya Devi 00282 PUNB0RRBMRB 1040 1040 Processed 26/12/2023 8875641985 THANGJAM MALAYA DEVI MANIPUR RURAL BANK(607062)
766 MOIRANG MN-06-004-010-004/836
(Saiton) 		2006004000NRG24241220230021044 25/12/2023 W. Tombi Devi 2006004WL000154 W. Tombi Devi 00282 PUNB0RRBMRB 1040 1040 Processed 26/12/2023 8875642118 WANGKHEM TOMBI LEIMA MANIPUR RURAL BANK(607062)
SubTotal 28340 28340
767 MOIRANG MN-06-004-010-001/1823
(Saiton) 		2006004000NRG24241220230022428 25/12/2023 Mrs Kombirei Bibi 2006004WL000163 Mrs Kombirei Bibi 00282 UTBI0RRBMRB 1040 1040 Processed 26/12/2023 8875642099 KOMBIREI BIBI MANIPUR RURAL BANK(607062)
768 MOIRANG MN-06-004-010-001/1825
(Saiton) 		2006004000NRG24241220230022430 25/12/2023 Mrs Apik Bibi 2006004WL000163 Mrs Apik Bibi 00282 UTBI0RRBMRB 1040 1040 Processed 26/12/2023 8875642100 APIK BIBI MANIPUR RURAL BANK(607062)
769 MOIRANG MN-06-004-010-001/1874
(Saiton) 		2006004000NRG24241220230022438 25/12/2023 Wangkheirakpam Roshini Devi 2006004WL000163 Wangkheirakpam Roshini Devi 00282 UTBI0RRBMRB 1040 1040 Processed 26/12/2023 8875642108 TAKHELAMBAM AJITKUMAR SINGH MANIPUR RURAL BANK(607062)
770 MOIRANG MN-06-004-010-001/1877
(Saiton) 		2006004000NRG24241220230022441 25/12/2023 Aberei 2006004WL000163 Aberei 00282 UTBI0RRBMRB 1040 1040 Processed 26/12/2023 8875642116 ABEREI MANIPUR RURAL BANK(607062)
771 MOIRANG MN-06-004-010-001/1883
(Saiton) 		2006004000NRG24241220230022445 25/12/2023 Thasana 2006004WL000163 Thasana 00282 UTBI0RRBMRB 1040 1040 Processed 26/12/2023 8875642109 THASANA MANIPUR RURAL BANK(607062)
772 MOIRANG MN-06-004-010-001/1884
(Saiton) 		2006004000NRG24241220230022446 25/12/2023 Shila 2006004WL000163 Shila 00282 UTBI0RRBMRB 1040 1040 Processed 26/12/2023 8875642113 SHILA MANIPUR RURAL BANK(607062)
773 MOIRANG MN-06-004-010-001/198
(Saiton) 		2006004000NRG24241220230022455 25/12/2023 P. Bilashini Devi 2006004WL000163 P. Bilashini Devi 00282 UTBI0RRBMRB 1040 1040 Processed 26/12/2023 8875641991 PUKHRAMBAM BILASHINI DEVI MANIPUR RURAL BANK(607062)
774 MOIRANG MN-06-004-010-001/340
(Saiton) 		2006004000NRG24241220230020513 25/12/2023 Salam Nilamani Singh 2006004WL000151 Salam Nilamani Singh 00282 UTBI0RRBMRB 1040 1040 Processed 26/12/2023 8875642112 SALAM NILAMANI SINGH MANIPUR RURAL BANK(607062)
775 MOIRANG MN-06-004-010-001/359
(Saiton) 		2006004000NRG24241220230020527 25/12/2023 Haorongbam Khambi Devi 2006004WL000151 Haorongbam Khambi Devi 00282 UTBI0RRBMRB 1040 1040 Processed 26/12/2023 8875641984 HAORONGBAM KHAMBI DEVI MANIPUR RURAL BANK(607062)
776 MOIRANG MN-06-004-010-001/377
(Saiton) 		2006004000NRG24241220230020540 25/12/2023 Ningthoujam Bilasini Devi 2006004WL000151 Ningthoujam Bilasini Devi 00282 UTBI0RRBMRB 1040 1040 Processed 26/12/2023 8875642119 NINGTHOUJAM O BILASINI MANIPUR RURAL BANK(607062)
777 MOIRANG MN-06-004-010-002/1775
(Saiton) 		2006004000NRG24241220230023064 25/12/2023 Nameirakpam Priya Devi 2006004WL000166 Nameirakpam Priya Devi 00282 UTBI0RRBMRB 1040 1040 Processed 26/12/2023 8875642096 NAMEIRAKPAM PRIYA DEVI MANIPUR RURAL BANK(607062)
778 MOIRANG MN-06-004-010-003/1908
(Saiton) 		2006004000NRG24241220230023271 25/12/2023 Mampy Paul 2006004WL000166 Mampy Paul 00282 UTBI0RRBMRB 1040 1040 Processed 26/12/2023 8875642115 MAMPY PAUL MANIPUR RURAL BANK(607062)
779 MOIRANG MN-06-004-010-003/1909
(Saiton) 		2006004000NRG24241220230023272 25/12/2023 Samom Sanjoy Meitei 2006004WL000166 Samom Sanjoy Meitei 00282 UTBI0RRBMRB 1040 1040 Processed 26/12/2023 8875641988 SAMOM SANJOY MEITEI MANIPUR RURAL BANK(607062)
780 MOIRANG MN-06-004-010-003/1910
(Saiton) 		2006004000NRG24241220230023273 25/12/2023 Minakshi Das 2006004WL000166 Minakshi Das 00282 UTBI0RRBMRB 1040 1040 Processed 26/12/2023 8875642202 MINAKSHI DAS MANIPUR RURAL BANK(607062)
781 MOIRANG MN-06-004-010-003/1911
(Saiton) 		2006004000NRG24241220230023274 25/12/2023 Goutam Deb 2006004WL000166 Goutam Deb 00282 UTBI0RRBMRB 1040 1040 Processed 26/12/2023 8875642111 GOUTAM DEB MANIPUR RURAL BANK(607062)
782 MOIRANG MN-06-004-010-003/1923
(Saiton) 		2006004000NRG24241220230023285 25/12/2023 Sujata Paul 2006004WL000166 Sujata Paul 00282 UTBI0RRBMRB 1040 1040 Processed 26/12/2023 8875642107 SUJATA PAUL MANIPUR RURAL BANK(607062)
783 MOIRANG MN-06-004-010-004/1805
(Saiton) 		2006004000NRG24241220230020937 25/12/2023 S. Ranjita Devi 2006004WL000154 S. Ranjita Devi 00282 UTBI0RRBMRB 1040 1040 Processed 26/12/2023 8875642101 S RANJITA DEVI MANIPUR RURAL BANK(607062)
SubTotal 17680 17680
784 MOIRANG MN-06-004-010-001/921
(Saiton) 		2006004000NRG24241220230019576 25/12/2023 Kh. Manileima Devi 2006004WL000145 Kh. Manileima Devi 00354 PUNB0038720 1040 1040 Processed 26/12/2023 8875641970 KHANGEMBAM MANILEIMA DEVI PUNJAB NATIONAL BANK(508568)
785 MOIRANG MN-06-004-010-004/1867
(Saiton) 		2006004000NRG24241220230020942 25/12/2023 W Sandhyarani Deevi 2006004WL000154 W Sandhyarani Deevi 00354 PUNB0038720 1040 1040 Processed 26/12/2023 8875641971 MUTUM SADHYARANI CHANU MANIPUR RURAL BANK(607062)
SubTotal 2080 2080
786 MOIRANG MN-06-004-010-003/1368
(Saiton) 		2006004000NRG24241220230023140 25/12/2023 Ketuki Rani Das 2006004WL000166 Ketuki Rani Das 00354 PUNB0048420 1040 1040 Processed 26/12/2023 8875641972 KETUKI RANI DAS MANIPUR RURAL BANK(607062)
SubTotal 1040 1040
787 MOIRANG MN-06-004-010-004/840
(Saiton) 		2006004000NRG24241220230021048 25/12/2023 Th. Asha Devi 2006004WL000154 Th. Asha Devi 00415 SBIN0000092 1040 1040 Processed 26/12/2023 8875641979 MRS LAISHRAM ASHA STATE BANK OF INDIA(508548)
SubTotal 1040 1040
788 MOIRANG MN-06-004-010-003/478
(Saiton) 		2006004000NRG24241220230023318 25/12/2023 Badal Chandra Das 2006004WL000166 Badal Chandra Das 00415 SBIN0006182 1040 1040 Processed 26/12/2023 8875641978 MR BADAL CHANDRA DAS STATE BANK OF INDIA(508548)
789 MOIRANG MN-06-004-010-004/1806
(Saiton) 		2006004000NRG24241220230020938 25/12/2023 Wangkhem Binodini Chanu 2006004WL000154 Wangkhem Binodini Chanu 00415 SBIN0006182 1040 1040 Processed 26/12/2023 8875641977 MISS WANGKHEM BINODINI CHANU STATE BANK OF INDIA(508548)
SubTotal 2080 2080
790 MOIRANG MN-06-004-010-001/1876
(Saiton) 		2006004000NRG24241220230022440 25/12/2023 Waikhom Rosemary Devi 2006004WL000163 Waikhom Rosemary Devi 00415 SBIN0007440 1040 1040 Processed 26/12/2023 8875641980 WAIKHOM ROSEMARY DEVI CANARA BANK(508532)
791 MOIRANG MN-06-004-010-003/1380
(Saiton) 		2006004000NRG24241220230023149 25/12/2023 Sangitarani Paul 2006004WL000166 Sangitarani Paul 00415 SBIN0007440 1040 1040 Processed 26/12/2023 8875641981 MRS SANGITA PAUL STATE BANK OF INDIA(508548)
SubTotal 2080 2080
792 MOIRANG MN-06-004-010-001/1875
(Saiton) 		2006004000NRG24241220230022439 25/12/2023 Md Abdur Rahaman 2006004WL000163 Md Abdur Rahaman 00415 SBIN0011626 1040 1040 Processed 26/12/2023 8875641982 MD ABDUR RAHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1040 1040
793 MOIRANG MN-06-004-010-001/363
(Saiton) 		2006004000NRG24241220230023045 25/12/2023 H. Loidang 2006004WL000166 H. Loidang 00462 UCBA0000854 780 780 Processed 26/12/2023 8875641973 KEISHAM CHAOBA DEVI MANIPUR RURAL BANK(607062)
794 MOIRANG MN-06-004-010-003/1839
(Saiton) 		2006004000NRG24241220230023263 25/12/2023 Sinam Chandralata Devi 2006004WL000166 Sinam Chandralata Devi 00462 UCBA0000854 1040 1040 Processed 26/12/2023 8875641974 SINAM CHANDRALATA DEVI UCO BANK(607066)
SubTotal 1820 1820
795 MOIRANG MN-06-004-010-003/1907
(Saiton) 		2006004000NRG24241220230023270 25/12/2023 Arjun Sutrodhar 2006004WL000166 Arjun Sutrodhar 00691 IPOS0000001 1040 1040 Processed 26/12/2023 8875641969 MR ARJUN SUTRO DHAR STATE BANK OF INDIA(508548)
SubTotal 1040 1040
Total 834600 834600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOIRANG MN2006004_251223APB_FTO_20360 AXIS BANK UTIB0001868 CHURACHANDPUR 1820
2 MOIRANG MN2006004_251223APB_FTO_20360 Bank of Baroda BARB0IMPHAL IMPHAL BRANCH 1040
3 MOIRANG MN2006004_251223APB_FTO_20360 Co-Operative Bank UTIB0SMPCB1 Moirang 772460
4 MOIRANG MN2006004_251223APB_FTO_20360 IDBI Bank IBKL0002126 CHURACHANDPUR 1040
5 MOIRANG MN2006004_251223APB_FTO_20360 Manipur Rural Bank PUNB0RRBMRB Kumbi 1040
6 MOIRANG MN2006004_251223APB_FTO_20360 Manipur Rural Bank PUNB0RRBMRB Moirang 27300
7 MOIRANG MN2006004_251223APB_FTO_20360 Manipur Rural Bank UTBI0RRBMRB KUMBI 1040
8 MOIRANG MN2006004_251223APB_FTO_20360 Manipur Rural Bank UTBI0RRBMRB MOIRANG 13520
9 MOIRANG MN2006004_251223APB_FTO_20360 Manipur Rural Bank UTBI0RRBMRB MOIRANG BRANCH 3120
10 MOIRANG MN2006004_251223APB_FTO_20360 Punjab National Bank PUNB0038720 Moirang 2080
11 MOIRANG MN2006004_251223APB_FTO_20360 Punjab National Bank PUNB0048420 Paona Bazar 1040
12 MOIRANG MN2006004_251223APB_FTO_20360 State Bank of India SBIN0000092 IMPHAL 1040
13 MOIRANG MN2006004_251223APB_FTO_20360 State Bank of India SBIN0006182 CHURACHANDPUR 2080
14 MOIRANG MN2006004_251223APB_FTO_20360 State Bank of India SBIN0007440 PAONA BAZAR 2080
15 MOIRANG MN2006004_251223APB_FTO_20360 State Bank of India SBIN0011626 POROMPAT 1040
16 MOIRANG MN2006004_251223APB_FTO_20360 UCO Bank UCBA0000854 BISHENPUR LOKTAK 1820
17 MOIRANG MN2006004_251223APB_FTO_20360 India Post Payments Bank IPOS0000001 MOIRANG 1040

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