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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:45:37 PM 
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FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006004_251223APB_FTO_20528
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-06-004-009-001/1254
(Kwakta) 		2006004000NRG24251220230027973 25/12/2023 Md.Abdul Rasid 2006004WL000182 Md.Abdul Rasid 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642984 MD ABDUL WAHIT THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
2 MOIRANG MN-06-004-009-001/1255
(Kwakta) 		2006004000NRG24251220230027974 25/12/2023 Md Ajijur Rahman 2006004WL000182 Md Ajijur Rahman 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642994 MD AJIJUR RAHAMAN MANIPUR RURAL BANK(607062)
3 MOIRANG MN-06-004-009-001/1257
(Kwakta) 		2006004000NRG24251220230027976 25/12/2023 Md Abdul Hakim 2006004WL000182 Md Abdul Hakim 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642983 HAVALDAR MOHAMMED ABDUL HAKIM STATE BANK OF INDIA(508548)
4 MOIRANG MN-06-004-009-001/1258
(Kwakta) 		2006004000NRG24251220230027977 25/12/2023 Md Sikander 2006004WL000182 Md Sikander 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642964 MR MD SIKANDAR STATE BANK OF INDIA(508548)
5 MOIRANG MN-06-004-009-001/1259
(Kwakta) 		2006004000NRG24251220230027978 25/12/2023 Md. Rafi 2006004WL000182 Md. Rafi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642822 MD RAFI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MOIRANG MN-06-004-009-001/1262
(Kwakta) 		2006004000NRG24251220230027981 25/12/2023 Sana Bibi 2006004WL000182 Sana Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642631 SANA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
7 MOIRANG MN-06-004-009-001/1263
(Kwakta) 		2006004000NRG24251220230027982 25/12/2023 Umerjan 2006004WL000182 Umerjan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642541 UMARJAN BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
8 MOIRANG MN-06-004-009-001/1264
(Kwakta) 		2006004000NRG24251220230027983 25/12/2023 Thambal Angou 2006004WL000182 Thambal Angou 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643001 THAMBAL ANGOU BIBI PUNJAB NATIONAL BANK(508568)
9 MOIRANG MN-06-004-009-001/1266
(Kwakta) 		2006004000NRG24251220230027984 25/12/2023 Md.Anuwar Khan 2006004WL000182 Md.Anuwar Khan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642991 RUHINA MANIPUR RURAL BANK(607062)
10 MOIRANG MN-06-004-009-001/1268
(Kwakta) 		2006004000NRG24251220230027986 25/12/2023 Md Sitajuddin 2006004WL000182 Md Sitajuddin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642960 MD SITAJUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
11 MOIRANG MN-06-004-009-001/1270
(Kwakta) 		2006004000NRG24251220230027987 25/12/2023 Md.Abdul Haque 2006004WL000182 Md.Abdul Haque 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642990 MD ABDUL HAGU THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
12 MOIRANG MN-06-004-009-001/1271
(Kwakta) 		2006004000NRG24251220230027988 25/12/2023 Fatima 2006004WL000182 Fatima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642725 MRS FATIMAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
13 MOIRANG MN-06-004-009-001/1272
(Kwakta) 		2006004000NRG24251220230027989 25/12/2023 Mrs Sima 2006004WL000182 Mrs Sima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642982 SHIMA UCO BANK(607066)
14 MOIRANG MN-06-004-009-001/1275
(Kwakta) 		2006004000NRG24251220230027991 25/12/2023 Abe 2006004WL000182 Abe 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642970 ABE THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
15 MOIRANG MN-06-004-009-001/1276
(Kwakta) 		2006004000NRG24251220230027992 25/12/2023 Md Jalaruddin 2006004WL000182 Md Jalaruddin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642683 MD JALARUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
16 MOIRANG MN-06-004-009-001/1278
(Kwakta) 		2006004000NRG24251220230027993 25/12/2023 Mv Abdul Kalam 2006004WL000182 Mv Abdul Kalam 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642622 MV ABDUL KALAM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
17 MOIRANG MN-06-004-009-001/1280
(Kwakta) 		2006004000NRG24251220230027994 25/12/2023 Thoibi Bibi 2006004WL000182 Thoibi Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642966 THOIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
18 MOIRANG MN-06-004-009-001/1283
(Kwakta) 		2006004000NRG24251220230027995 25/12/2023 Mrs Madina 2006004WL000182 Mrs Madina 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642976 MADINA PUNJAB NATIONAL BANK(508568)
19 MOIRANG MN-06-004-009-001/1284
(Kwakta) 		2006004000NRG24251220230027996 25/12/2023 Md Abdul Salam 2006004WL000182 Md Abdul Salam 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642958 Mohamad Abdul Salam AIRTEL PAYMENTS BANK LIMITED(990288)
20 MOIRANG MN-06-004-009-001/1285
(Kwakta) 		2006004000NRG24251220230027997 25/12/2023 Md Sahid Ahmad 2006004WL000182 Md Sahid Ahmad 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642971 MD SAHID AHMED THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
21 MOIRANG MN-06-004-009-001/1287
(Kwakta) 		2006004000NRG24251220230027998 25/12/2023 Md Abdul Karim 2006004WL000182 Md Abdul Karim 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642981 MD ABDUL KARIM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
22 MOIRANG MN-06-004-009-001/1288
(Kwakta) 		2006004000NRG24251220230027999 25/12/2023 Leifon Bibi 2006004WL000182 Leifon Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642974 Mrs. LEIPHON . MIZORAM RURAL BANK(607230)
23 MOIRANG MN-06-004-009-001/1292
(Kwakta) 		2006004000NRG24251220230028002 25/12/2023 Leibaklei 2006004WL000182 Leibaklei 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642731 LAIBAKLEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
24 MOIRANG MN-06-004-009-001/1293
(Kwakta) 		2006004000NRG24251220230028003 25/12/2023 Md Habibur 2006004WL000182 Md Habibur 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642961 MD HABIBUR THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
25 MOIRANG MN-06-004-009-001/1297
(Kwakta) 		2006004000NRG24251220230028004 25/12/2023 Sana 2006004WL000182 Sana 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643006 SANA BIBI MANIPUR RURAL BANK(607062)
26 MOIRANG MN-06-004-009-001/1298
(Kwakta) 		2006004000NRG24251220230028005 25/12/2023 Mrs Jeheruddin 2006004WL000182 Mrs Jeheruddin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642963 ZEEHERUDIN PUNJAB NATIONAL BANK(508568)
27 MOIRANG MN-06-004-009-001/1300
(Kwakta) 		2006004000NRG24251220230028007 25/12/2023 Apik 2006004WL000182 Apik 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642828 APIK MANIPUR RURAL BANK(607062)
28 MOIRANG MN-06-004-009-001/1301
(Kwakta) 		2006004000NRG24251220230028008 25/12/2023 Md. Abdul Gafar 2006004WL000182 Md. Abdul Gafar 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643004 MD. ABDUL GARFAR PUNJAB NATIONAL BANK(508568)
29 MOIRANG MN-06-004-009-001/1304
(Kwakta) 		2006004000NRG24251220230028011 25/12/2023 Md Ayub Khan 2006004WL000182 Md Ayub Khan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642995 MD AYUB KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
30 MOIRANG MN-06-004-009-001/1311
(Kwakta) 		2006004000NRG24251220230028013 25/12/2023 Habeda 2006004WL000182 Habeda 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642954 HEBEDA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
31 MOIRANG MN-06-004-009-001/1314
(Kwakta) 		2006004000NRG24251220230028016 25/12/2023 Mariam 2006004WL000182 Mariam 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642978 MR AZIMUDDIN MD STATE BANK OF INDIA(508548)
32 MOIRANG MN-06-004-009-001/1315
(Kwakta) 		2006004000NRG24251220230028017 25/12/2023 Md Safaodin 2006004WL000182 Md Safaodin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642973 MD SAFAODDIN MANIPUR RURAL BANK(607062)
33 MOIRANG MN-06-004-009-001/1316
(Kwakta) 		2006004000NRG24251220230028018 25/12/2023 Md Baniyamin 2006004WL000182 Md Baniyamin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642959 MD BANIYAMIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
34 MOIRANG MN-06-004-009-001/1318
(Kwakta) 		2006004000NRG24251220230028020 25/12/2023 Basijan 2006004WL000182 Basijan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642951 MRS BASHIZAN MANIPUR RURAL BANK(607062)
35 MOIRANG MN-06-004-009-001/1319
(Kwakta) 		2006004000NRG24251220230028021 25/12/2023 Leila bibi 2006004WL000182 Leila bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642998 LEILA BEGUM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
36 MOIRANG MN-06-004-009-001/1320
(Kwakta) 		2006004000NRG24251220230028022 25/12/2023 Mrs. Farida 2006004WL000182 Mrs. Farida 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642542 FARIDA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
37 MOIRANG MN-06-004-009-001/1321
(Kwakta) 		2006004000NRG24251220230028023 25/12/2023 Leirang 2006004WL000182 Leirang 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642956 LEIRANG THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
38 MOIRANG MN-06-004-009-001/1322
(Kwakta) 		2006004000NRG24251220230028024 25/12/2023 Md.Abdulnoor 2006004WL000182 Md.Abdulnoor 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642985 MD ABDULNUR THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
39 MOIRANG MN-06-004-009-001/1323
(Kwakta) 		2006004000NRG24251220230028025 25/12/2023 Leila 2006004WL000182 Leila 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642997 MRS LEILAH MANIPUR RURAL BANK(607062)
40 MOIRANG MN-06-004-009-001/1325
(Kwakta) 		2006004000NRG24251220230028026 25/12/2023 Basnajan 2006004WL000182 Basnajan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643002 MRS BASINAJAN BIBI STATE BANK OF INDIA(508548)
41 MOIRANG MN-06-004-009-001/1328
(Kwakta) 		2006004000NRG24251220230028029 25/12/2023 Haliman 2006004WL000182 Haliman 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643000 HALIMAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
42 MOIRANG MN-06-004-009-001/1330
(Kwakta) 		2006004000NRG24251220230028030 25/12/2023 MD ABDUL HAKIM 2006004WL000182 MD ABDUL HAKIM 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643003 JAHITUN MANIPUR RURAL BANK(607062)
43 MOIRANG MN-06-004-009-001/1332
(Kwakta) 		2006004000NRG24251220230028031 25/12/2023 Bembem 2006004WL000182 Bembem 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642986 RASIJAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
44 MOIRANG MN-06-004-009-001/1333
(Kwakta) 		2006004000NRG24251220230028032 25/12/2023 Mrs Nurjahan 2006004WL000182 Mrs Nurjahan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642980 MRS NURJAHAN MANIPUR RURAL BANK(607062)
45 MOIRANG MN-06-004-009-001/1334
(Kwakta) 		2006004000NRG24251220230028033 25/12/2023 Kheijan 2006004WL000182 Kheijan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642950 KHEIJAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
46 MOIRANG MN-06-004-009-001/1336
(Kwakta) 		2006004000NRG24251220230028034 25/12/2023 Md Tomba 2006004WL000182 Md Tomba 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642972 MOHAMMAD TOMBA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
47 MOIRANG MN-06-004-009-001/1342
(Kwakta) 		2006004000NRG24251220230028035 25/12/2023 Nasima Begum 2006004WL000182 Nasima Begum 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642962 NASIMA BEGUM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
48 MOIRANG MN-06-004-009-001/1347
(Kwakta) 		2006004000NRG24251220230028038 25/12/2023 Mv.Nejamuddin 2006004WL000182 Mv.Nejamuddin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642996 MUHAMMAD NAJAMUDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
49 MOIRANG MN-06-004-009-001/1349
(Kwakta) 		2006004000NRG24251220230028039 25/12/2023 Md.Huisan 2006004WL000182 Md.Huisan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642624 MD HUSSAIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
50 MOIRANG MN-06-004-009-001/1351
(Kwakta) 		2006004000NRG24251220230028040 25/12/2023 Md.Rajaodin 2006004WL000182 Md.Rajaodin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642975 RAZAODIN PUNJAB NATIONAL BANK(508568)
51 MOIRANG MN-06-004-009-001/1353
(Kwakta) 		2006004000NRG24251220230028042 25/12/2023 Md.Siraj Ahamad 2006004WL000182 Md.Siraj Ahamad 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642987 MD SHERAAJAMAT THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
52 MOIRANG MN-06-004-009-001/1354
(Kwakta) 		2006004000NRG24251220230028043 25/12/2023 Mrs Rahamatun 2006004WL000182 Mrs Rahamatun 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642625 RAHAMTUN BIBI MANIPUR RURAL BANK(607062)
53 MOIRANG MN-06-004-009-001/1355
(Kwakta) 		2006004000NRG24251220230028044 25/12/2023 Md Tamijur 2006004WL000182 Md Tamijur 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642965 MD TAMIJUR RAHMAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
54 MOIRANG MN-06-004-009-001/1358
(Kwakta) 		2006004000NRG24251220230028046 25/12/2023 Md Ibocha 2006004WL000182 Md Ibocha 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642953 MD IBOCHA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
55 MOIRANG MN-06-004-009-001/1360
(Kwakta) 		2006004000NRG24251220230028047 25/12/2023 Mrs Bilkish 2006004WL000182 Mrs Bilkish 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642955 BILKISH PUNJAB NATIONAL BANK(508568)
56 MOIRANG MN-06-004-009-001/1363
(Kwakta) 		2006004000NRG24251220230028050 25/12/2023 Mrs Sumita 2006004WL000182 Mrs Sumita 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642732 SUMITA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
57 MOIRANG MN-06-004-009-001/1366
(Kwakta) 		2006004000NRG24251220230028052 25/12/2023 Mrs Basnajan 2006004WL000182 Mrs Basnajan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642723 BASNAZAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
58 MOIRANG MN-06-004-009-001/1367
(Kwakta) 		2006004000NRG24251220230028053 25/12/2023 Md Ali Khan 2006004WL000182 Md Ali Khan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642832 MD ALI KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
59 MOIRANG MN-06-004-009-001/1368
(Kwakta) 		2006004000NRG24251220230028054 25/12/2023 Md Taher 2006004WL000182 Md Taher 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642949 MD TAHER ALI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
60 MOIRANG MN-06-004-009-001/1369
(Kwakta) 		2006004000NRG24251220230028055 25/12/2023 Mrs Gulerjan 2006004WL000182 Mrs Gulerjan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642993 GULERJAN BIBI MANIPUR RURAL BANK(607062)
61 MOIRANG MN-06-004-009-001/1739
(Kwakta) 		2006004000NRG24251220230028056 25/12/2023 Nasara 2006004WL000182 Nasara 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642626 NASARA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
62 MOIRANG MN-06-004-009-001/1740
(Kwakta) 		2006004000NRG24251220230028057 25/12/2023 Majida 2006004WL000182 Majida 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642827 MAZIDA BEGUM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
63 MOIRANG MN-06-004-009-001/1741
(Kwakta) 		2006004000NRG24251220230028058 25/12/2023 Sejartun 2006004WL000182 Sejartun 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642632 SAJARTUN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
64 MOIRANG MN-06-004-009-001/1742
(Kwakta) 		2006004000NRG24251220230028059 25/12/2023 Md.Tajim 2006004WL000182 Md.Tajim 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642633 MD TAJIM KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
65 MOIRANG MN-06-004-009-001/1744
(Kwakta) 		2006004000NRG24251220230028060 25/12/2023 Md. Raja 2006004WL000182 Md. Raja 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642627 MD RAJA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
66 MOIRANG MN-06-004-009-001/1746
(Kwakta) 		2006004000NRG24251220230028061 25/12/2023 Miss Nuri Bibi 2006004WL000182 Miss Nuri Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642634 NURI BEGUM PUNJAB NATIONAL BANK(508568)
67 MOIRANG MN-06-004-009-001/1747
(Kwakta) 		2006004000NRG24251220230028062 25/12/2023 Md.Ajad Khan 2006004WL000182 Md.Ajad Khan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642623 MD AZAD KHAN PUNJAB NATIONAL BANK(508568)
68 MOIRANG MN-06-004-009-001/1748
(Kwakta) 		2006004000NRG24251220230028063 25/12/2023 Md.Amir Khan 2006004WL000182 Md.Amir Khan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642635 MD AMIRKHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
69 MOIRANG MN-06-004-009-001/1749
(Kwakta) 		2006004000NRG24251220230028064 25/12/2023 Saouda Bibi 2006004WL000182 Saouda Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642733 SAUDA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
70 MOIRANG MN-06-004-009-001/1751
(Kwakta) 		2006004000NRG24251220230028065 25/12/2023 Mrs.Amina Khatun 2006004WL000182 Mrs.Amina Khatun 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642636 AMINA KHATUN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
71 MOIRANG MN-06-004-009-001/1752
(Kwakta) 		2006004000NRG24251220230028066 25/12/2023 Siraj Ahamad 2006004WL000182 Siraj Ahamad 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642952 MD SERAJMAAD MANIPUR RURAL BANK(607062)
72 MOIRANG MN-06-004-009-001/1754
(Kwakta) 		2006004000NRG24251220230028068 25/12/2023 Mamta 2006004WL000182 Mamta 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642637 SAPHEDIN INDIA POST PAYMENTS BANK LIMITED(508528)
73 MOIRANG MN-06-004-009-001/1756
(Kwakta) 		2006004000NRG24251220230028070 25/12/2023 Md.Eliyash Khan 2006004WL000182 Md.Eliyash Khan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642638 MISTRESS NAJIMA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
74 MOIRANG MN-06-004-009-001/1757
(Kwakta) 		2006004000NRG24251220230028071 25/12/2023 Md.Ibocha 2006004WL000182 Md.Ibocha 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642628 MR MD IBOMCHA SHAH STATE BANK OF INDIA(508548)
75 MOIRANG MN-06-004-009-001/1758
(Kwakta) 		2006004000NRG24251220230028072 25/12/2023 Md.Alaodin 2006004WL000182 Md.Alaodin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642639 ALAODDIN UCO BANK(607066)
76 MOIRANG MN-06-004-009-001/1759
(Kwakta) 		2006004000NRG24251220230028073 25/12/2023 Md.Islamuddin 2006004WL000182 Md.Islamuddin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642992 MD ISALAMUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
77 MOIRANG MN-06-004-009-001/1760
(Kwakta) 		2006004000NRG24251220230028074 25/12/2023 Mrs. Manira Bibi 2006004WL000182 Mrs. Manira Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642968 MEINA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
78 MOIRANG MN-06-004-009-001/1761
(Kwakta) 		2006004000NRG24251220230028075 25/12/2023 Md.Rahamad 2006004WL000182 Md.Rahamad 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642640 ABDUR RAHAMAN MANIPUR RURAL BANK(607062)
79 MOIRANG MN-06-004-009-001/1762
(Kwakta) 		2006004000NRG24251220230028076 25/12/2023 Aten Bibi 2006004WL000182 Aten Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642999 ATEN BIB MANIPUR RURAL BANK(607062)
80 MOIRANG MN-06-004-009-001/1763
(Kwakta) 		2006004000NRG24251220230028077 25/12/2023 Sana 2006004WL000182 Sana 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642543 SANA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
81 MOIRANG MN-06-004-009-001/1764
(Kwakta) 		2006004000NRG24251220230028078 25/12/2023 Md.Liyas Khan 2006004WL000182 Md.Liyas Khan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642977 RIYAJ THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
82 MOIRANG MN-06-004-009-001/1766
(Kwakta) 		2006004000NRG24251220230028080 25/12/2023 Momina Bibi 2006004WL000182 Momina Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642641 MOMINA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
83 MOIRANG MN-06-004-009-001/1768
(Kwakta) 		2006004000NRG24251220230028082 25/12/2023 Md.Ibem Bibi 2006004WL000182 Md.Ibem Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642642 MD PARDIP SHAH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
84 MOIRANG MN-06-004-009-001/1769
(Kwakta) 		2006004000NRG24251220230028083 25/12/2023 Md.Abdul Hei 2006004WL000182 Md.Abdul Hei 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642643 MD. ABDULLAH UCO BANK(607066)
85 MOIRANG MN-06-004-009-001/1770
(Kwakta) 		2006004000NRG24251220230028084 25/12/2023 Hajarabi 2006004WL000182 Hajarabi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643005 LEILA MANIPUR RURAL BANK(607062)
86 MOIRANG MN-06-004-009-001/1771
(Kwakta) 		2006004000NRG24251220230028085 25/12/2023 Abeda 2006004WL000182 Abeda 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642629 ABEDA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
87 MOIRANG MN-06-004-009-001/1772
(Kwakta) 		2006004000NRG24251220230028086 25/12/2023 Ruhida Bibi 2006004WL000182 Ruhida Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642829 RUHIDA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
88 MOIRANG MN-06-004-009-001/1773
(Kwakta) 		2006004000NRG24251220230028087 25/12/2023 Majanun Bibi 2006004WL000182 Majanun Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642644 MISS MAJANUN INDIA POST PAYMENTS BANK LIMITED(508528)
89 MOIRANG MN-06-004-009-001/1774
(Kwakta) 		2006004000NRG24251220230028088 25/12/2023 Nurjahan 2006004WL000182 Nurjahan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642645 NURJAHAN BIBI MANIPUR RURAL BANK(607062)
90 MOIRANG MN-06-004-009-001/1777
(Kwakta) 		2006004000NRG24251220230028091 25/12/2023 Md.Amir Khan 2006004WL000182 Md.Amir Khan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642646 MD AMIR KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
91 MOIRANG MN-06-004-009-001/1779
(Kwakta) 		2006004000NRG24251220230028093 25/12/2023 Majina Bibi 2006004WL000182 Majina Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642674 MAJINA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
92 MOIRANG MN-06-004-009-001/1781
(Kwakta) 		2006004000NRG24251220230028094 25/12/2023 Md.Miherdin 2006004WL000182 Md.Miherdin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642675 MANERUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
93 MOIRANG MN-06-004-009-001/1784
(Kwakta) 		2006004000NRG24251220230028097 25/12/2023 Md.Ningthem 2006004WL000182 Md.Ningthem 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642676 MD NINGTHEM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
94 MOIRANG MN-06-004-009-001/1787
(Kwakta) 		2006004000NRG24251220230028100 25/12/2023 Ruhina Bibi 2006004WL000182 Ruhina Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642678 RUHINA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
95 MOIRANG MN-06-004-009-001/1788
(Kwakta) 		2006004000NRG24251220230028101 25/12/2023 Abeda Bibi 2006004WL000182 Abeda Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642679 NAHAMACHA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
96 MOIRANG MN-06-004-009-001/1789
(Kwakta) 		2006004000NRG24251220230028102 25/12/2023 Basijan 2006004WL000182 Basijan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642680 MRS BASHIJAN BIBI MANIPUR RURAL BANK(607062)
97 MOIRANG MN-06-004-009-001/1790
(Kwakta) 		2006004000NRG24251220230028103 25/12/2023 Md.Abdul Hajim 2006004WL000182 Md.Abdul Hajim 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642681 MD ABDUL HASIM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
98 MOIRANG MN-06-004-009-001/1792
(Kwakta) 		2006004000NRG24251220230028104 25/12/2023 Md.Munan 2006004WL000182 Md.Munan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642630 MD MUNAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
99 MOIRANG MN-06-004-009-001/1793
(Kwakta) 		2006004000NRG24251220230028105 25/12/2023 Md.Firoj 2006004WL000182 Md.Firoj 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642682 MD FEROZ KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
100 MOIRANG MN-06-004-009-001/1797
(Kwakta) 		2006004000NRG24251220230028107 25/12/2023 Md.Buksira 2006004WL000182 Md.Buksira 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642684 BUKSERA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
101 MOIRANG MN-06-004-009-001/1798
(Kwakta) 		2006004000NRG24251220230028108 25/12/2023 Mrs. Anarkali 2006004WL000182 Mrs. Anarkali 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642685 MD RIYAJUDUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
102 MOIRANG MN-06-004-009-001/1799
(Kwakta) 		2006004000NRG24251220230028109 25/12/2023 Nahaton bibi 2006004WL000182 Nahaton bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642686 NAHATON BIBI MANIPUR RURAL BANK(607062)
103 MOIRANG MN-06-004-009-001/1801
(Kwakta) 		2006004000NRG24251220230028111 25/12/2023 Nazima 2006004WL000182 Nazima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642591 NAZIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
104 MOIRANG MN-06-004-009-001/1805
(Kwakta) 		2006004000NRG24251220230028113 25/12/2023 Thabalei 2006004WL000182 Thabalei 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642691 THABALEI MANIPUR RURAL BANK(607062)
105 MOIRANG MN-06-004-009-001/1806
(Kwakta) 		2006004000NRG24251220230028114 25/12/2023 Md.Aduljalin 2006004WL000182 Md.Aduljalin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642687 MD ABDUL JALIL THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
106 MOIRANG MN-06-004-009-001/1807
(Kwakta) 		2006004000NRG24251220230028115 25/12/2023 Md. Ajad Khan 2006004WL000182 Md. Ajad Khan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642690 MD AZAD KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
107 MOIRANG MN-06-004-009-001/1809
(Kwakta) 		2006004000NRG24251220230028116 25/12/2023 Md.Sabir Ahamad 2006004WL000182 Md.Sabir Ahamad 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642688 MOHAMMED SAFIR AHAMAD MANIPUR RURAL BANK(607062)
108 MOIRANG MN-06-004-009-001/1811
(Kwakta) 		2006004000NRG24251220230028117 25/12/2023 Md. Riyajudin 2006004WL000182 Md. Riyajudin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642677 REYAJUDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
109 MOIRANG MN-06-004-009-001/1812
(Kwakta) 		2006004000NRG24251220230028118 25/12/2023 Bajara 2006004WL000182 Bajara 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642969 MRS BASIRA MANIPUR RURAL BANK(607062)
110 MOIRANG MN-06-004-009-001/1813
(Kwakta) 		2006004000NRG24251220230028119 25/12/2023 Md.John 2006004WL000182 Md.John 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642967 MUHAMMAD JOHN MANIPUR RURAL BANK(607062)
111 MOIRANG MN-06-004-009-001/1819
(Kwakta) 		2006004000NRG24251220230028120 25/12/2023 Meher Bibi 2006004WL000182 Meher Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642689 MIHER BIBI MANIPUR RURAL BANK(607062)
112 MOIRANG MN-06-004-009-001/1820
(Kwakta) 		2006004000NRG24251220230028121 25/12/2023 Amerjan 2006004WL000182 Amerjan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642957 AMERJAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
113 MOIRANG MN-06-004-009-001/1821
(Kwakta) 		2006004000NRG24251220230028122 25/12/2023 Baratun Bibi 2006004WL000182 Baratun Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642727 BARATON THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
114 MOIRANG MN-06-004-009-001/2464
(Kwakta) 		2006004000NRG24251220230028125 25/12/2023 Md.Rahamad 2006004WL000182 Md.Rahamad 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642728 MD RAHAMAD THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
115 MOIRANG MN-06-004-009-001/2465
(Kwakta) 		2006004000NRG24251220230028126 25/12/2023 Md.Alaodin 2006004WL000182 Md.Alaodin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642729 MR MD ISLAOUDDIN STATE BANK OF INDIA(508548)
116 MOIRANG MN-06-004-009-001/2467
(Kwakta) 		2006004000NRG24251220230028127 25/12/2023 Yaima 2006004WL000182 Yaima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642730 YAIMA MANIPUR RURAL BANK(607062)
117 MOIRANG MN-06-004-009-001/2469
(Kwakta) 		2006004000NRG24251220230028129 25/12/2023 Md.Abdulfajan 2006004WL000182 Md.Abdulfajan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642979 MD ABDUL FAJAL THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
118 MOIRANG MN-06-004-009-001/2472
(Kwakta) 		2006004000NRG24251220230028131 25/12/2023 Md.Isakhan 2006004WL000182 Md.Isakhan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642988 MD ISHA KHAN MANIPUR RURAL BANK(607062)
119 MOIRANG MN-06-004-009-001/2474
(Kwakta) 		2006004000NRG24251220230028133 25/12/2023 Md. Babu Shah 2006004WL000182 Md. Babu Shah 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642538 MD BABU THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
120 MOIRANG MN-06-004-009-001/2475
(Kwakta) 		2006004000NRG24251220230028134 25/12/2023 Md. Hamidur Rahaman 2006004WL000182 Md. Hamidur Rahaman 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642539 MD HAMIDUR RAHAMAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
121 MOIRANG MN-06-004-009-001/2477
(Kwakta) 		2006004000NRG24251220230028135 25/12/2023 Mrs. Nurbanu 2006004WL000182 Mrs. Nurbanu 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642540 NURBANU THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
122 MOIRANG MN-06-004-009-001/2603
(Kwakta) 		2006004000NRG24251220230028137 25/12/2023 Hasina Sahani 2006004WL000182 Hasina Sahani 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642724 HASINASAHANI MANIPUR RURAL BANK(607062)
123 MOIRANG MN-06-004-009-001/2604
(Kwakta) 		2006004000NRG24251220230028138 25/12/2023 Md Tayebali 2006004WL000182 Md Tayebali 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642823 MD TAYEB ALI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
124 MOIRANG MN-06-004-009-001/2605
(Kwakta) 		2006004000NRG24251220230028139 25/12/2023 Md. Abdul Karim 2006004WL000182 Md. Abdul Karim 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642825 MD ABDUL RAHIM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
125 MOIRANG MN-06-004-009-001/2889
(Kwakta) 		2006004000NRG24251220230028142 25/12/2023 Miss khusida 2006004WL000182 Miss khusida 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642830 MISS KHUSIDA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
126 MOIRANG MN-06-004-009-001/2891
(Kwakta) 		2006004000NRG24251220230028144 25/12/2023 Md Saferuddin 2006004WL000182 Md Saferuddin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642862 MD SAFERUDDIN MANIPUR RURAL BANK(607062)
127 MOIRANG MN-06-004-009-001/2892
(Kwakta) 		2006004000NRG24251220230028145 25/12/2023 Taslima 2006004WL000182 Taslima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642866 TASLIMA MANIPUR RURAL BANK(607062)
128 MOIRANG MN-06-004-009-001/2893
(Kwakta) 		2006004000NRG24251220230028146 25/12/2023 Miss Nasimbanu 2006004WL000182 Miss Nasimbanu 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642824 MISS NASIMBANU MANIPUR RURAL BANK(607062)
129 MOIRANG MN-06-004-009-001/2897
(Kwakta) 		2006004000NRG24251220230028150 25/12/2023 Samina 2006004WL000182 Samina 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642869 SAMINA INDIA POST PAYMENTS BANK LIMITED(508528)
130 MOIRANG MN-06-004-009-001/2899
(Kwakta) 		2006004000NRG24251220230028151 25/12/2023 Miss Hena 2006004WL000182 Miss Hena 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642867 MISS HENNA INDIA POST PAYMENTS BANK LIMITED(508528)
131 MOIRANG MN-06-004-009-001/2901
(Kwakta) 		2006004000NRG24251220230028152 25/12/2023 Md Ajam Akhtar 2006004WL000182 Md Ajam Akhtar 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642989 MD AJAM AKHTAR THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
132 MOIRANG MN-06-004-009-001/2907
(Kwakta) 		2006004000NRG24251220230028157 25/12/2023 Md Abdul Matalip 2006004WL000182 Md Abdul Matalip 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642865 ABDUL MATALIP MANIPUR RURAL BANK(607062)
133 MOIRANG MN-06-004-009-001/2908
(Kwakta) 		2006004000NRG24251220230028158 25/12/2023 Md Saddam 2006004WL000182 Md Saddam 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642864 MD SADDAM PUNJAB NATIONAL BANK(508568)
134 MOIRANG MN-06-004-009-001/2909
(Kwakta) 		2006004000NRG24251220230028159 25/12/2023 Md Riyash Khan 2006004WL000182 Md Riyash Khan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642826 MD RIYASH KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
135 MOIRANG MN-06-004-009-001/2913
(Kwakta) 		2006004000NRG24251220230028162 25/12/2023 Md Ibomacha Khan 2006004WL000182 Md Ibomacha Khan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642831 MD. IBOMACHA KHAN MANIPUR RURAL BANK(607062)
136 MOIRANG MN-06-004-009-001/2916
(Kwakta) 		2006004000NRG24251220230028165 25/12/2023 Md Minhajuddin 2006004WL000182 Md Minhajuddin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642833 MD MINHAJUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
137 MOIRANG MN-06-004-009-001/2917
(Kwakta) 		2006004000NRG24251220230028166 25/12/2023 Md Sahidur Rahaman 2006004WL000182 Md Sahidur Rahaman 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642863 MD SAHIDUR RAHAMAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
138 MOIRANG MN-06-004-009-001/3027
(Kwakta) 		2006004000NRG24251220230028168 25/12/2023 Md Elias Khan 2006004WL000182 Md Elias Khan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642871 MD ELIYA KHAN MANIPUR RURAL BANK(607062)
139 MOIRANG MN-06-004-009-001/3040
(Kwakta) 		2006004000NRG24251220230028180 25/12/2023 Muhammad Ajmir Hussain 2006004WL000182 Muhammad Ajmir Hussain 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642870 MUHAMMAD AJMIR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
140 MOIRANG MN-06-004-009-002/2645
(Kwakta) 		2006004000NRG24251220230027132 25/12/2023 Md. Nawasarif 2006004WL000179 Md. Nawasarif 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642582 NAWA SHARIB THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
141 MOIRANG MN-06-004-009-002/2646
(Kwakta) 		2006004000NRG24251220230027133 25/12/2023 Ibrat Khan 2006004WL000179 Ibrat Khan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642695 MD IBARAT KHAN MANIPUR RURAL BANK(607062)
142 MOIRANG MN-06-004-009-003/103
(Kwakta) 		2006004000NRG24251220230027709 25/12/2023 Sahidur 2006004WL000181 Sahidur 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642905 MD SAHIDUR AHMAD MANIPUR RURAL BANK(607062)
143 MOIRANG MN-06-004-009-003/105
(Kwakta) 		2006004000NRG24251220230027710 25/12/2023 Md.Ferob Shah 2006004WL000181 Md.Ferob Shah 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642773 MD ZAKIR HUSSAIN MANIPUR RURAL BANK(607062)
144 MOIRANG MN-06-004-009-003/107
(Kwakta) 		2006004000NRG24251220230027711 25/12/2023 Md Achouba 2006004WL000181 Md Achouba 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642660 IBEMA BIBI MANIPUR RURAL BANK(607062)
145 MOIRANG MN-06-004-009-003/114
(Kwakta) 		2006004000NRG24251220230027714 25/12/2023 Md.Jalaruddin 2006004WL000181 Md.Jalaruddin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642775 JALALUDDIN MANIPUR RURAL BANK(607062)
146 MOIRANG MN-06-004-009-003/117
(Kwakta) 		2006004000NRG24251220230027716 25/12/2023 Amubi 2006004WL000181 Amubi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642906 MRS AMU BIBI STATE BANK OF INDIA(508548)
147 MOIRANG MN-06-004-009-003/118
(Kwakta) 		2006004000NRG24251220230027717 25/12/2023 Leiphon 2006004WL000181 Leiphon 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642902 LEIPHON BIBI MANIPUR RURAL BANK(607062)
148 MOIRANG MN-06-004-009-003/124
(Kwakta) 		2006004000NRG24251220230027719 25/12/2023 Sanaton 2006004WL000181 Sanaton 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642767 SANATON BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
149 MOIRANG MN-06-004-009-003/125
(Kwakta) 		2006004000NRG24251220230027720 25/12/2023 Jahida 2006004WL000181 Jahida 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642656 MRS JAHEDA MANIPUR RURAL BANK(607062)
150 MOIRANG MN-06-004-009-003/128
(Kwakta) 		2006004000NRG24251220230028187 25/12/2023 Leila 2006004WL000182 Leila 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642463 UMILA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
151 MOIRANG MN-06-004-009-003/129
(Kwakta) 		2006004000NRG24251220230028188 25/12/2023 Rahamjan 2006004WL000182 Rahamjan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643042 THOIBI BIBI MANIPUR RURAL BANK(607062)
152 MOIRANG MN-06-004-009-003/130
(Kwakta) 		2006004000NRG24251220230028189 25/12/2023 Kusum 2006004WL000182 Kusum 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642478 KUSUM BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
153 MOIRANG MN-06-004-009-003/132
(Kwakta) 		2006004000NRG24251220230028190 25/12/2023 Lahijun 2006004WL000182 Lahijun 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643036 LAHIJAN BIBI MANIPUR RURAL BANK(607062)
154 MOIRANG MN-06-004-009-003/134
(Kwakta) 		2006004000NRG24251220230028192 25/12/2023 Jameela 2006004WL000182 Jameela 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643015 JAMILA BIBI MANIPUR RURAL BANK(607062)
155 MOIRANG MN-06-004-009-003/135
(Kwakta) 		2006004000NRG24251220230028193 25/12/2023 Amubi 2006004WL000182 Amubi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643009 MRS AMUBI BIBI MANIPUR RURAL BANK(607062)
156 MOIRANG MN-06-004-009-003/136
(Kwakta) 		2006004000NRG24251220230028194 25/12/2023 Alipjan 2006004WL000182 Alipjan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643020 ARABJAN BIBI MANIPUR RURAL BANK(607062)
157 MOIRANG MN-06-004-009-003/137
(Kwakta) 		2006004000NRG24251220230028195 25/12/2023 Habibur 2006004WL000182 Habibur 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643046 HABIBUR RAHAMAN MANIPUR RURAL BANK(607062)
158 MOIRANG MN-06-004-009-003/139
(Kwakta) 		2006004000NRG24251220230028196 25/12/2023 MV.Abdul Rasid 2006004WL000182 MV.Abdul Rasid 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642472 ABDUL RASHID MANIPUR RURAL BANK(607062)
159 MOIRANG MN-06-004-009-003/140
(Kwakta) 		2006004000NRG24251220230028197 25/12/2023 Sikander 2006004WL000182 Sikander 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643012 MD SIKANDAR ALI MANIPUR RURAL BANK(607062)
160 MOIRANG MN-06-004-009-003/141
(Kwakta) 		2006004000NRG24251220230028198 25/12/2023 Badejaman 2006004WL000182 Badejaman 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643027 BADEJAMAN MANIPUR RURAL BANK(607062)
161 MOIRANG MN-06-004-009-003/142
(Kwakta) 		2006004000NRG24251220230028199 25/12/2023 Nasib Ali 2006004WL000182 Nasib Ali 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642752 NASEBALLI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
162 MOIRANG MN-06-004-009-003/143
(Kwakta) 		2006004000NRG24251220230028200 25/12/2023 Ibomcha 2006004WL000182 Ibomcha 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643029 IBOCHA MANIPUR RURAL BANK(607062)
163 MOIRANG MN-06-004-009-003/145
(Kwakta) 		2006004000NRG24251220230028201 25/12/2023 Urirei 2006004WL000182 Urirei 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642458 URIREI BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
164 MOIRANG MN-06-004-009-003/146
(Kwakta) 		2006004000NRG24251220230028202 25/12/2023 Abdul Matalip 2006004WL000182 Abdul Matalip 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642490 ABDUL MATALIP THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
165 MOIRANG MN-06-004-009-003/148
(Kwakta) 		2006004000NRG24251220230028203 25/12/2023 Abdul Hak 2006004WL000182 Abdul Hak 00103 UTIB0SMPCB1 1300 1300 Rejected 26/12/2023 8875642481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 MOIRANG MN-06-004-009-003/149
(Kwakta) 		2006004000NRG24251220230028204 25/12/2023 Abdul Ali 2006004WL000182 Abdul Ali 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642486 ABDUL ALI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
167 MOIRANG MN-06-004-009-003/150
(Kwakta) 		2006004000NRG24251220230028205 25/12/2023 Md.AbdulHelem 2006004WL000182 Md.AbdulHelem 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643047 MD ABDUL HELIM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
168 MOIRANG MN-06-004-009-003/151
(Kwakta) 		2006004000NRG24251220230028206 25/12/2023 Buhan Khan 2006004WL000182 Buhan Khan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642484 MUHAMMAD BURHAN PUNJAB NATIONAL BANK(508568)
169 MOIRANG MN-06-004-009-003/154
(Kwakta) 		2006004000NRG24251220230028207 25/12/2023 Md. Ramijuddin 2006004WL000182 Md. Ramijuddin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642620 RAMIZUDIN MANIPUR RURAL BANK(607062)
170 MOIRANG MN-06-004-009-003/158
(Kwakta) 		2006004000NRG24251220230028209 25/12/2023 Rasida 2006004WL000182 Rasida 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643044 ABDUL HAKIM MANIPUR RURAL BANK(607062)
171 MOIRANG MN-06-004-009-003/163
(Kwakta) 		2006004000NRG24251220230028212 25/12/2023 Nureda 2006004WL000182 Nureda 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642465 NUREDA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
172 MOIRANG MN-06-004-009-003/164
(Kwakta) 		2006004000NRG24251220230028213 25/12/2023 Saherjan 2006004WL000182 Saherjan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642477 SAHERJAN BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
173 MOIRANG MN-06-004-009-003/165
(Kwakta) 		2006004000NRG24251220230028214 25/12/2023 Smt Jahira Bibi 2006004WL000182 Smt Jahira Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643010 JAHIRA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
174 MOIRANG MN-06-004-009-003/166
(Kwakta) 		2006004000NRG24251220230028215 25/12/2023 Sirabanu 2006004WL000182 Sirabanu 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643017 IBOTON MANIPUR RURAL BANK(607062)
175 MOIRANG MN-06-004-009-003/167
(Kwakta) 		2006004000NRG24251220230028216 25/12/2023 Kalam 2006004WL000182 Kalam 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642474 MD KALAM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
176 MOIRANG MN-06-004-009-003/170
(Kwakta) 		2006004000NRG24251220230028219 25/12/2023 Gafar 2006004WL000182 Gafar 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643041 MD ABDUL GAFAR THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
177 MOIRANG MN-06-004-009-003/171
(Kwakta) 		2006004000NRG24251220230028220 25/12/2023 Rasida 2006004WL000182 Rasida 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643016 RASIDA MANIPUR RURAL BANK(607062)
178 MOIRANG MN-06-004-009-003/172
(Kwakta) 		2006004000NRG24251220230028221 25/12/2023 Hameeda 2006004WL000182 Hameeda 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642466 HAMEEDA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
179 MOIRANG MN-06-004-009-003/1731
(Kwakta) 		2006004000NRG24251220230028223 25/12/2023 Mrs. Sarakhatun 2006004WL000182 Mrs. Sarakhatun 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642820 SARAKHATUN MANIPUR RURAL BANK(607062)
180 MOIRANG MN-06-004-009-003/1732
(Kwakta) 		2006004000NRG24251220230028224 25/12/2023 Md.Hasan 2006004WL000182 Md.Hasan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642753 MD HASSAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
181 MOIRANG MN-06-004-009-003/1735
(Kwakta) 		2006004000NRG24251220230028225 25/12/2023 Zahiya 2006004WL000182 Zahiya 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642821 JAYA MANIPUR RURAL BANK(607062)
182 MOIRANG MN-06-004-009-003/174
(Kwakta) 		2006004000NRG24251220230028226 25/12/2023 Lahinula 2006004WL000182 Lahinula 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643023 MD LAHIMULLH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
183 MOIRANG MN-06-004-009-003/175
(Kwakta) 		2006004000NRG24251220230028227 25/12/2023 Ito 2006004WL000182 Ito 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643045 ITO THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
184 MOIRANG MN-06-004-009-003/176
(Kwakta) 		2006004000NRG24251220230028228 25/12/2023 Riyaj Khan 2006004WL000182 Riyaj Khan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642467 MD RIYAJ KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
185 MOIRANG MN-06-004-009-003/177
(Kwakta) 		2006004000NRG24251220230028229 25/12/2023 Baniyamin 2006004WL000182 Baniyamin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642485 PURNIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
186 MOIRANG MN-06-004-009-003/178
(Kwakta) 		2006004000NRG24251220230028230 25/12/2023 Ithem 2006004WL000182 Ithem 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643039 MOHAMMED ITHEM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
187 MOIRANG MN-06-004-009-003/179
(Kwakta) 		2006004000NRG24251220230028231 25/12/2023 Muhamad Abdul Kadir 2006004WL000182 Muhamad Abdul Kadir 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643019 MOHAMMED ABDUL KADIR MANIPUR RURAL BANK(607062)
188 MOIRANG MN-06-004-009-003/182
(Kwakta) 		2006004000NRG24251220230028232 25/12/2023 Amita 2006004WL000182 Amita 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643034 AMITA MANIPUR RURAL BANK(607062)
189 MOIRANG MN-06-004-009-003/183
(Kwakta) 		2006004000NRG24251220230028233 25/12/2023 Md.Achouba 2006004WL000182 Md.Achouba 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643030 MUHAMUD ACHOUBA MANIPUR RURAL BANK(607062)
190 MOIRANG MN-06-004-009-003/184
(Kwakta) 		2006004000NRG24251220230028234 25/12/2023 Md.Basir Khan 2006004WL000182 Md.Basir Khan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642480 KARIS KHAN MANIPUR RURAL BANK(607062)
191 MOIRANG MN-06-004-009-003/185
(Kwakta) 		2006004000NRG24251220230028235 25/12/2023 Nasir Khan 2006004WL000182 Nasir Khan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643043 NASIR KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
192 MOIRANG MN-06-004-009-003/186
(Kwakta) 		2006004000NRG24251220230028236 25/12/2023 Amina 2006004WL000182 Amina 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642471 MAMINA BIBI MANIPUR RURAL BANK(607062)
193 MOIRANG MN-06-004-009-003/189
(Kwakta) 		2006004000NRG24251220230028239 25/12/2023 Arobjan 2006004WL000182 Arobjan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643022 MRS ARABJAN BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
194 MOIRANG MN-06-004-009-003/192
(Kwakta) 		2006004000NRG24251220230028240 25/12/2023 Sarabi 2006004WL000182 Sarabi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643038 SARABI MANIPUR RURAL BANK(607062)
195 MOIRANG MN-06-004-009-003/194
(Kwakta) 		2006004000NRG24251220230028242 25/12/2023 Nasimjan 2006004WL000182 Nasimjan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642470 NASIMJAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
196 MOIRANG MN-06-004-009-003/197
(Kwakta) 		2006004000NRG24251220230028244 25/12/2023 Salim khan 2006004WL000182 Salim khan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643011 MR MD SALIM KHAN STATE BANK OF INDIA(508548)
197 MOIRANG MN-06-004-009-003/198
(Kwakta) 		2006004000NRG24251220230028245 25/12/2023 Leibaklei 2006004WL000182 Leibaklei 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643007 LEIBAKLEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
198 MOIRANG MN-06-004-009-003/2
(Kwakta) 		2006004000NRG24251220230028246 25/12/2023 Fajurdin 2006004WL000182 Fajurdin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643040 EPHAM FAZURDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
199 MOIRANG MN-06-004-009-003/202
(Kwakta) 		2006004000NRG24251220230028249 25/12/2023 Ibemton 2006004WL000182 Ibemton 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643008 IBEMTON BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
200 MOIRANG MN-06-004-009-003/203
(Kwakta) 		2006004000NRG24251220230028250 25/12/2023 Md Musha 2006004WL000182 Md Musha 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643014 MD MUSHA MANIPUR RURAL BANK(607062)
201 MOIRANG MN-06-004-009-003/204
(Kwakta) 		2006004000NRG24251220230028251 25/12/2023 Rahamtun 2006004WL000182 Rahamtun 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643025 RAHAMTULA MANIPUR RURAL BANK(607062)
202 MOIRANG MN-06-004-009-003/205
(Kwakta) 		2006004000NRG24251220230028252 25/12/2023 Majahar 2006004WL000182 Majahar 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642459 MAJAHAR THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
203 MOIRANG MN-06-004-009-003/206
(Kwakta) 		2006004000NRG24251220230028253 25/12/2023 Hameeda 2006004WL000182 Hameeda 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642468 MUHAMDA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
204 MOIRANG MN-06-004-009-003/207
(Kwakta) 		2006004000NRG24251220230028254 25/12/2023 Ansar Ali 2006004WL000182 Ansar Ali 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643024 MD ANSAR ALI MANIPUR RURAL BANK(607062)
205 MOIRANG MN-06-004-009-003/208
(Kwakta) 		2006004000NRG24251220230028255 25/12/2023 Serun 2006004WL000182 Serun 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642482 SERUN MANIPUR RURAL BANK(607062)
206 MOIRANG MN-06-004-009-003/212
(Kwakta) 		2006004000NRG24251220230028256 25/12/2023 Maherdin 2006004WL000182 Maherdin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643026 MRS MAJANUN BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
207 MOIRANG MN-06-004-009-003/213
(Kwakta) 		2006004000NRG24251220230028257 25/12/2023 Alam 2006004WL000182 Alam 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642462 ALAM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
208 MOIRANG MN-06-004-009-003/214
(Kwakta) 		2006004000NRG24251220230028258 25/12/2023 Jailaruddin 2006004WL000182 Jailaruddin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643021 JOINULLABDIN MANIPUR RURAL BANK(607062)
209 MOIRANG MN-06-004-009-003/218
(Kwakta) 		2006004000NRG24251220230028261 25/12/2023 MRS SAMIM BABU 2006004WL000182 MRS SAMIM BABU 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642461 MD SAMIR PAYTM PAYMENTS BANK LTD(608032)
210 MOIRANG MN-06-004-009-003/219
(Kwakta) 		2006004000NRG24251220230028262 25/12/2023 Ruheda Bibi 2006004WL000182 Ruheda Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642621 MD.NASIMUDDIN SHAH MANIPUR RURAL BANK(607062)
211 MOIRANG MN-06-004-009-003/220
(Kwakta) 		2006004000NRG24251220230028263 25/12/2023 Abe Bibi 2006004WL000182 Abe Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642473 ABE BIBI MANIPUR RURAL BANK(607062)
212 MOIRANG MN-06-004-009-003/224
(Kwakta) 		2006004000NRG24251220230028265 25/12/2023 Nurejan 2006004WL000182 Nurejan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643018 NUREJAN MANIPUR RURAL BANK(607062)
213 MOIRANG MN-06-004-009-003/228
(Kwakta) 		2006004000NRG24251220230028268 25/12/2023 Babuchan 2006004WL000182 Babuchan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642488 BABUCHAND MANIPUR RURAL BANK(607062)
214 MOIRANG MN-06-004-009-003/229
(Kwakta) 		2006004000NRG24251220230028269 25/12/2023 Ibem 2006004WL000182 Ibem 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642487 IBEM BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
215 MOIRANG MN-06-004-009-003/2304
(Kwakta) 		2006004000NRG24251220230027722 25/12/2023 Achoubi 2006004WL000181 Achoubi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642941 MD KAYAMUDDIN MANIPUR RURAL BANK(607062)
216 MOIRANG MN-06-004-009-003/2304
(Kwakta) 		2006004000NRG24251220230028271 25/12/2023 Mrs Achoubi 2006004WL000182 Mrs Achoubi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642940 ACHOUBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
217 MOIRANG MN-06-004-009-003/2305
(Kwakta) 		2006004000NRG24251220230028272 25/12/2023 Burhan 2006004WL000182 Burhan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642944 BURHAM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
218 MOIRANG MN-06-004-009-003/2306
(Kwakta) 		2006004000NRG24251220230028273 25/12/2023 Md.Abdullah 2006004WL000182 Md.Abdullah 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642915 MD ABDULLAH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
219 MOIRANG MN-06-004-009-003/2308
(Kwakta) 		2006004000NRG24251220230027723 25/12/2023 Md.Majibur 2006004WL000181 Md.Majibur 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642942 MR MD MUJIBUR RAHMAN STATE BANK OF INDIA(508548)
220 MOIRANG MN-06-004-009-003/2310
(Kwakta) 		2006004000NRG24251220230027724 25/12/2023 MV.Riyajuddin 2006004WL000181 MV.Riyajuddin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642809 MV RIYAZUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
221 MOIRANG MN-06-004-009-003/2311
(Kwakta) 		2006004000NRG24251220230027725 25/12/2023 MD.Rafijuddin 2006004WL000181 MD.Rafijuddin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642914 MD RAFIJUDDIN S/O ABDUL HAP MANIPUR RURAL BANK(607062)
222 MOIRANG MN-06-004-009-003/2312
(Kwakta) 		2006004000NRG24251220230027726 25/12/2023 Hamida Bibi 2006004WL000181 Hamida Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642903 HAMIDA MANIPUR RURAL BANK(607062)
223 MOIRANG MN-06-004-009-003/2313
(Kwakta) 		2006004000NRG24251220230027727 25/12/2023 Md.Asharab Ali 2006004WL000181 Md.Asharab Ali 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642912 RESHMA MANIPUR RURAL BANK(607062)
224 MOIRANG MN-06-004-009-003/2314
(Kwakta) 		2006004000NRG24251220230027728 25/12/2023 Samila Bibi 2006004WL000181 Samila Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642913 SAMILLA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
225 MOIRANG MN-06-004-009-003/2315
(Kwakta) 		2006004000NRG24251220230027729 25/12/2023 Abeda 2006004WL000181 Abeda 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642654 MRS ABEM BIBI MANIPUR RURAL BANK(607062)
226 MOIRANG MN-06-004-009-003/2316
(Kwakta) 		2006004000NRG24251220230027730 25/12/2023 Md.Nasir Khan 2006004WL000181 Md.Nasir Khan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642911 MD NASIRKHAN MANIPUR RURAL BANK(607062)
227 MOIRANG MN-06-004-009-003/2317
(Kwakta) 		2006004000NRG24251220230027731 25/12/2023 Md.Achouba 2006004WL000181 Md.Achouba 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642910 MOHAMMED ACHOU MANIPUR RURAL BANK(607062)
228 MOIRANG MN-06-004-009-003/2325
(Kwakta) 		2006004000NRG24251220230027734 25/12/2023 Md.Ayub Khan 2006004WL000181 Md.Ayub Khan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642907 MD AYUB KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
229 MOIRANG MN-06-004-009-003/2326
(Kwakta) 		2006004000NRG24251220230027735 25/12/2023 Leirang 2006004WL000181 Leirang 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642947 SAREPHUN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
230 MOIRANG MN-06-004-009-003/2327
(Kwakta) 		2006004000NRG24251220230027736 25/12/2023 Sureiya 2006004WL000181 Sureiya 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642945 SURIYA MANIPUR RURAL BANK(607062)
231 MOIRANG MN-06-004-009-003/2328
(Kwakta) 		2006004000NRG24251220230027737 25/12/2023 Faruk 2006004WL000181 Faruk 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642904 FAROOQ THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
232 MOIRANG MN-06-004-009-003/233
(Kwakta) 		2006004000NRG24251220230028275 25/12/2023 Ibem 2006004WL000182 Ibem 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642460 IBEM MANIPUR RURAL BANK(607062)
233 MOIRANG MN-06-004-009-003/2332
(Kwakta) 		2006004000NRG24251220230027738 25/12/2023 Tamon Bibi 2006004WL000181 Tamon Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642943 TAMON THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
234 MOIRANG MN-06-004-009-003/2333
(Kwakta) 		2006004000NRG24251220230027739 25/12/2023 Sija BibiSija Bibi 2006004WL000181 Sija BibiSija Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642814 SIJA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
235 MOIRANG MN-06-004-009-003/2334
(Kwakta) 		2006004000NRG24251220230027740 25/12/2023 Mina Begum 2006004WL000181 Mina Begum 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642946 MINARJAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
236 MOIRANG MN-06-004-009-003/2335
(Kwakta) 		2006004000NRG24251220230027741 25/12/2023 Abdul Gaffar 2006004WL000181 Abdul Gaffar 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642840 MD ABDUL GAFFAR THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
237 MOIRANG MN-06-004-009-003/2338
(Kwakta) 		2006004000NRG24251220230027744 25/12/2023 Md.Islaodin 2006004WL000181 Md.Islaodin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642758 MD ISLAODIN MANIPUR RURAL BANK(607062)
238 MOIRANG MN-06-004-009-003/2340
(Kwakta) 		2006004000NRG24251220230027746 25/12/2023 Md.Shamsu 2006004WL000181 Md.Shamsu 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642844 MD SAMSHU THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
239 MOIRANG MN-06-004-009-003/2341
(Kwakta) 		2006004000NRG24251220230027747 25/12/2023 Md.Jamir 2006004WL000181 Md.Jamir 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642842 MD ZAMIR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
240 MOIRANG MN-06-004-009-003/2342
(Kwakta) 		2006004000NRG24251220230027748 25/12/2023 Md.Amir Khan 2006004WL000181 Md.Amir Khan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642843 MD AMIR KHAN MANIPUR RURAL BANK(607062)
241 MOIRANG MN-06-004-009-003/2343
(Kwakta) 		2006004000NRG24251220230027749 25/12/2023 Md Abdullah 2006004WL000181 Md Abdullah 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642657 ABDULLAH MANIPUR RURAL BANK(607062)
242 MOIRANG MN-06-004-009-003/2344
(Kwakta) 		2006004000NRG24251220230027750 25/12/2023 Apik 2006004WL000181 Apik 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642845 APIK BIBI MANIPUR RURAL BANK(607062)
243 MOIRANG MN-06-004-009-003/2345
(Kwakta) 		2006004000NRG24251220230027751 25/12/2023 Md.Raju 2006004WL000181 Md.Raju 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642692 MD RAJU MANIPUR RURAL BANK(607062)
244 MOIRANG MN-06-004-009-003/2346
(Kwakta) 		2006004000NRG24251220230027752 25/12/2023 Md.Fayajuddin 2006004WL000181 Md.Fayajuddin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642712 MD FAYAJUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
245 MOIRANG MN-06-004-009-003/235
(Kwakta) 		2006004000NRG24251220230028277 25/12/2023 Madina 2006004WL000182 Madina 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643035 MADINA MANIPUR RURAL BANK(607062)
246 MOIRANG MN-06-004-009-003/2354
(Kwakta) 		2006004000NRG24251220230027759 25/12/2023 Md.Mahajan 2006004WL000181 Md.Mahajan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642846 MD MAHAJAR THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
247 MOIRANG MN-06-004-009-003/2355
(Kwakta) 		2006004000NRG24251220230027760 25/12/2023 Sunita Begum 2006004WL000181 Sunita Begum 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642908 MISS SUNITA BEGUM MANIPUR RURAL BANK(607062)
248 MOIRANG MN-06-004-009-003/2357
(Kwakta) 		2006004000NRG24251220230027762 25/12/2023 Md.Riyajuddin 2006004WL000181 Md.Riyajuddin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642848 MD RIYAJUDDIN MANIPUR RURAL BANK(607062)
249 MOIRANG MN-06-004-009-003/2359
(Kwakta) 		2006004000NRG24251220230027763 25/12/2023 Md.Nazirmuddin 2006004WL000181 Md.Nazirmuddin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642850 NAZIMUDIN MANIPUR RURAL BANK(607062)
250 MOIRANG MN-06-004-009-003/2360
(Kwakta) 		2006004000NRG24251220230027764 25/12/2023 Md.Nahachouba 2006004WL000181 Md.Nahachouba 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642851 MD NAHACHOUBA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
251 MOIRANG MN-06-004-009-003/2361
(Kwakta) 		2006004000NRG24251220230027765 25/12/2023 Amubi Bibi 2006004WL000181 Amubi Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642852 AMUBI MANIPUR RURAL BANK(607062)
252 MOIRANG MN-06-004-009-003/2362
(Kwakta) 		2006004000NRG24251220230027766 25/12/2023 MV.Ramijuddin Shah 2006004WL000181 MV.Ramijuddin Shah 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642766 MV.RAMIJUDDIN MANIPUR RURAL BANK(607062)
253 MOIRANG MN-06-004-009-003/2363
(Kwakta) 		2006004000NRG24251220230027767 25/12/2023 Md.Hafijuddin 2006004WL000181 Md.Hafijuddin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642834 MD HAFIJUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
254 MOIRANG MN-06-004-009-003/2368
(Kwakta) 		2006004000NRG24251220230027771 25/12/2023 Md Ibungo 2006004WL000181 Md Ibungo 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642853 MINA MANIPUR RURAL BANK(607062)
255 MOIRANG MN-06-004-009-003/2369
(Kwakta) 		2006004000NRG24251220230027772 25/12/2023 Nurul Bibi 2006004WL000181 Nurul Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642854 NURUL BIBI MANIPUR RURAL BANK(607062)
256 MOIRANG MN-06-004-009-003/2370
(Kwakta) 		2006004000NRG24251220230027773 25/12/2023 Md.Nahachouba 2006004WL000181 Md.Nahachouba 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642536 MD NAHACHOUBA MANIPUR RURAL BANK(607062)
257 MOIRANG MN-06-004-009-003/2372
(Kwakta) 		2006004000NRG24251220230027774 25/12/2023 Abdul Hekim 2006004WL000181 Abdul Hekim 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642855 ABDUL HEKIM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
258 MOIRANG MN-06-004-009-003/2374
(Kwakta) 		2006004000NRG24251220230027775 25/12/2023 Reshma 2006004WL000181 Reshma 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642856 RESHMA SHAHNI MANIPUR RURAL BANK(607062)
259 MOIRANG MN-06-004-009-003/2375
(Kwakta) 		2006004000NRG24251220230027776 25/12/2023 Md.Aliakbar 2006004WL000181 Md.Aliakbar 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642857 MD ALI AHAMAD MANIPUR RURAL BANK(607062)
260 MOIRANG MN-06-004-009-003/2376
(Kwakta) 		2006004000NRG24251220230027777 25/12/2023 Abeda Bibi 2006004WL000181 Abeda Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642858 LEMBI BIBI MANIPUR RURAL BANK(607062)
261 MOIRANG MN-06-004-009-003/2377
(Kwakta) 		2006004000NRG24251220230027778 25/12/2023 Mrs Bibihajira 2006004WL000181 Mrs Bibihajira 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642859 BIBIHAJIRA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
262 MOIRANG MN-06-004-009-003/238
(Kwakta) 		2006004000NRG24251220230028279 25/12/2023 Nempi 2006004WL000182 Nempi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642475 NILLA BIBI MANIPUR RURAL BANK(607062)
263 MOIRANG MN-06-004-009-003/2381
(Kwakta) 		2006004000NRG24251220230027781 25/12/2023 Md.Tajuddin 2006004WL000181 Md.Tajuddin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642860 MD. TAJUDDIN PUNJAB NATIONAL BANK(508568)
264 MOIRANG MN-06-004-009-003/2382
(Kwakta) 		2006004000NRG24251220230027782 25/12/2023 Md.Rahim 2006004WL000181 Md.Rahim 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642861 Md. Rahim Khan AIRTEL PAYMENTS BANK LIMITED(990288)
265 MOIRANG MN-06-004-009-003/2383
(Kwakta) 		2006004000NRG24251220230027783 25/12/2023 Ibem Bibi 2006004WL000181 Ibem Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642868 IBEM BIBI MANIPUR RURAL BANK(607062)
266 MOIRANG MN-06-004-009-003/2385
(Kwakta) 		2006004000NRG24251220230027785 25/12/2023 Md.Abdul Hussain 2006004WL000181 Md.Abdul Hussain 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642889 MD ABDUL HUSSAIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
267 MOIRANG MN-06-004-009-003/2389
(Kwakta) 		2006004000NRG24251220230027788 25/12/2023 Julekha 2006004WL000181 Julekha 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642770 JULEKHA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
268 MOIRANG MN-06-004-009-003/239
(Kwakta) 		2006004000NRG24251220230028280 25/12/2023 Banu 2006004WL000182 Banu 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643032 BANU MANIPUR RURAL BANK(607062)
269 MOIRANG MN-06-004-009-003/2390
(Kwakta) 		2006004000NRG24251220230028281 25/12/2023 Md.Nasseruddin 2006004WL000182 Md.Nasseruddin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642781 MRS IBEMA BIBI MANIPUR RURAL BANK(607062)
270 MOIRANG MN-06-004-009-003/2395
(Kwakta) 		2006004000NRG24251220230028286 25/12/2023 Md.Tomba 2006004WL000182 Md.Tomba 00103 UTIB0SMPCB1 1300 1300 Rejected 26/12/2023 8875642782 Account Closed
271 MOIRANG MN-06-004-009-003/2396
(Kwakta) 		2006004000NRG24251220230028287 25/12/2023 Purnima 2006004WL000182 Purnima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642783 PURNIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
272 MOIRANG MN-06-004-009-003/2397
(Kwakta) 		2006004000NRG24251220230028288 25/12/2023 Md.Abdul Latip 2006004WL000182 Md.Abdul Latip 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642784 ABDUL LATIP MANIPUR RURAL BANK(607062)
273 MOIRANG MN-06-004-009-003/2399
(Kwakta) 		2006004000NRG24251220230028289 25/12/2023 Abdul Manal 2006004WL000182 Abdul Manal 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642464 ABDUL MANAL THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
274 MOIRANG MN-06-004-009-003/2400
(Kwakta) 		2006004000NRG24251220230028291 25/12/2023 Md.Abdul Wahit 2006004WL000182 Md.Abdul Wahit 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642785 MD ABDUL WAHE THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
275 MOIRANG MN-06-004-009-003/2401
(Kwakta) 		2006004000NRG24251220230028292 25/12/2023 Md.Basir 2006004WL000182 Md.Basir 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642786 BASIRUDDIN MANIPUR RURAL BANK(607062)
276 MOIRANG MN-06-004-009-003/2402
(Kwakta) 		2006004000NRG24251220230028293 25/12/2023 Md.Maneruddin 2006004WL000182 Md.Maneruddin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642787 MANERUDIN BANK OF BARODA(606985)
277 MOIRANG MN-06-004-009-003/2403
(Kwakta) 		2006004000NRG24251220230028294 25/12/2023 Md.Abdul Latip 2006004WL000182 Md.Abdul Latip 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642788 MD ABDUL LATIP THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
278 MOIRANG MN-06-004-009-003/2405
(Kwakta) 		2006004000NRG24251220230028295 25/12/2023 Md.Rafi 2006004WL000182 Md.Rafi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642835 MD RAFI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
279 MOIRANG MN-06-004-009-003/2406
(Kwakta) 		2006004000NRG24251220230028296 25/12/2023 Mohd Rafijuddin 2006004WL000182 Mohd Rafijuddin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643013 Y. RAFIJUDDIN MANIPUR RURAL BANK(607062)
280 MOIRANG MN-06-004-009-003/2407
(Kwakta) 		2006004000NRG24251220230028297 25/12/2023 Md.Kadir 2006004WL000182 Md.Kadir 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642836 ABDUL KADIR MANIPUR RURAL BANK(607062)
281 MOIRANG MN-06-004-009-003/2409
(Kwakta) 		2006004000NRG24251220230028298 25/12/2023 Bembem 2006004WL000182 Bembem 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642837 BEMBEM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
282 MOIRANG MN-06-004-009-003/241
(Kwakta) 		2006004000NRG24251220230028299 25/12/2023 Zarina 2006004WL000182 Zarina 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642491 JARINA BIBI PUNJAB NATIONAL BANK(508568)
283 MOIRANG MN-06-004-009-003/2411
(Kwakta) 		2006004000NRG24251220230028300 25/12/2023 Babita 2006004WL000182 Babita 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642789 BOBITA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
284 MOIRANG MN-06-004-009-003/2412
(Kwakta) 		2006004000NRG24251220230028301 25/12/2023 Thambal 2006004WL000182 Thambal 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642790 THAMBAL BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
285 MOIRANG MN-06-004-009-003/2413
(Kwakta) 		2006004000NRG24251220230028302 25/12/2023 Nure 2006004WL000182 Nure 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642791 MRS NURE BBI MANIPUR RURAL BANK(607062)
286 MOIRANG MN-06-004-009-003/2415
(Kwakta) 		2006004000NRG24251220230028303 25/12/2023 Setara 2006004WL000182 Setara 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642792 SITARAM MANIPUR RURAL BANK(607062)
287 MOIRANG MN-06-004-009-003/2417
(Kwakta) 		2006004000NRG24251220230028304 25/12/2023 Manijan 2006004WL000182 Manijan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642793 MANIJAN MANIPUR RURAL BANK(607062)
288 MOIRANG MN-06-004-009-003/2420
(Kwakta) 		2006004000NRG24251220230028306 25/12/2023 Thoibi Bibi 2006004WL000182 Thoibi Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642794 THOIBI MANIPUR RURAL BANK(607062)
289 MOIRANG MN-06-004-009-003/2421
(Kwakta) 		2006004000NRG24251220230028307 25/12/2023 Sila 2006004WL000182 Sila 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642483 SILA MANIPUR RURAL BANK(607062)
290 MOIRANG MN-06-004-009-003/2423
(Kwakta) 		2006004000NRG24251220230028308 25/12/2023 Islamuddin 2006004WL000182 Islamuddin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642795 ISLAMMUDDIN MANIPUR RURAL BANK(607062)
291 MOIRANG MN-06-004-009-003/2425
(Kwakta) 		2006004000NRG24251220230028310 25/12/2023 Abeda 2006004WL000182 Abeda 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642796 ABEDA MANIPUR RURAL BANK(607062)
292 MOIRANG MN-06-004-009-003/2426
(Kwakta) 		2006004000NRG24251220230028311 25/12/2023 Momi Begum 2006004WL000182 Momi Begum 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642797 MOMI BEGUM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
293 MOIRANG MN-06-004-009-003/243
(Kwakta) 		2006004000NRG24251220230028315 25/12/2023 Janatun 2006004WL000182 Janatun 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642476 NASHARUDIN MANIPUR RURAL BANK(607062)
294 MOIRANG MN-06-004-009-003/2431
(Kwakta) 		2006004000NRG24251220230028317 25/12/2023 Sanaton 2006004WL000182 Sanaton 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642798 CHESAM SANATON THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
295 MOIRANG MN-06-004-009-003/2432
(Kwakta) 		2006004000NRG24251220230028318 25/12/2023 Nuri 2006004WL000182 Nuri 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642799 NURI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
296 MOIRANG MN-06-004-009-003/2433
(Kwakta) 		2006004000NRG24251220230028319 25/12/2023 Leima 2006004WL000182 Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642800 LEIMA MANIPUR RURAL BANK(607062)
297 MOIRANG MN-06-004-009-003/2434
(Kwakta) 		2006004000NRG24251220230028320 25/12/2023 Leila 2006004WL000182 Leila 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642801 MRS LEILA BIBI MANIPUR RURAL BANK(607062)
298 MOIRANG MN-06-004-009-003/2437
(Kwakta) 		2006004000NRG24251220230028322 25/12/2023 Safaras 2006004WL000182 Safaras 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642802 MOHAMMED SAFRAZ IPHAM INDIA POST PAYMENTS BANK LIMITED(508528)
299 MOIRANG MN-06-004-009-003/2486
(Kwakta) 		2006004000NRG24251220230028327 25/12/2023 Ibungo 2006004WL000182 Ibungo 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642469 MD IBUNGO MANIPUR RURAL BANK(607062)
300 MOIRANG MN-06-004-009-003/2488
(Kwakta) 		2006004000NRG24251220230028328 25/12/2023 Nonganlei 2006004WL000182 Nonganlei 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642803 NONGALLEI MANIPUR RURAL BANK(607062)
301 MOIRANG MN-06-004-009-003/2489
(Kwakta) 		2006004000NRG24251220230028329 25/12/2023 Rafijuddin 2006004WL000182 Rafijuddin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642804 MD RAFIJUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
302 MOIRANG MN-06-004-009-003/2490
(Kwakta) 		2006004000NRG24251220230028330 25/12/2023 Md.Abir Khan 2006004WL000182 Md.Abir Khan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642805 ABIR KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
303 MOIRANG MN-06-004-009-003/2491
(Kwakta) 		2006004000NRG24251220230028331 25/12/2023 Amita 2006004WL000182 Amita 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642489 MRS AMITA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
304 MOIRANG MN-06-004-009-003/2497
(Kwakta) 		2006004000NRG24251220230027789 25/12/2023 Md.Abdullah 2006004WL000181 Md.Abdullah 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642779 MD ABDULLAH SHAH MANIPUR RURAL BANK(607062)
305 MOIRANG MN-06-004-009-003/2499
(Kwakta) 		2006004000NRG24251220230027790 25/12/2023 Taher Ali 2006004WL000181 Taher Ali 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642919 MD TAHER ALI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
306 MOIRANG MN-06-004-009-003/2500
(Kwakta) 		2006004000NRG24251220230027791 25/12/2023 Md.Ahemad Ali 2006004WL000181 Md.Ahemad Ali 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642920 AHAMED KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
307 MOIRANG MN-06-004-009-003/2501
(Kwakta) 		2006004000NRG24251220230027792 25/12/2023 Md.Rafij Uddin 2006004WL000181 Md.Rafij Uddin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642713 MD RAFIJUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
308 MOIRANG MN-06-004-009-003/2502
(Kwakta) 		2006004000NRG24251220230027135 25/12/2023 Md. Sanayai 2006004WL000179 Md. Sanayai 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642890 MD SANAYAI MANIPUR RURAL BANK(607062)
309 MOIRANG MN-06-004-009-003/2504
(Kwakta) 		2006004000NRG24251220230027794 25/12/2023 Thoibi Bibi 2006004WL000181 Thoibi Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642936 MRS THOIBI BIBI MANIPUR RURAL BANK(607062)
310 MOIRANG MN-06-004-009-003/2573
(Kwakta) 		2006004000NRG24251220230027796 25/12/2023 Md.Jamaruddin Shah 2006004WL000181 Md.Jamaruddin Shah 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642918 YAMARUDDIN MANIPUR RURAL BANK(607062)
311 MOIRANG MN-06-004-009-003/2576
(Kwakta) 		2006004000NRG24251220230028333 25/12/2023 Md.Islaouddin 2006004WL000182 Md.Islaouddin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642807 MD ISLAUDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
312 MOIRANG MN-06-004-009-003/2577
(Kwakta) 		2006004000NRG24251220230028334 25/12/2023 Batun 2006004WL000182 Batun 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643028 BATUN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
313 MOIRANG MN-06-004-009-003/2578
(Kwakta) 		2006004000NRG24251220230028335 25/12/2023 Leirang 2006004WL000182 Leirang 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643033 MRS LEIRANG BIBI MANIPUR RURAL BANK(607062)
314 MOIRANG MN-06-004-009-003/2580
(Kwakta) 		2006004000NRG24251220230028336 25/12/2023 Sarita 2006004WL000182 Sarita 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642806 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
315 MOIRANG MN-06-004-009-003/2587
(Kwakta) 		2006004000NRG24251220230027799 25/12/2023 Ngoubi 2006004WL000181 Ngoubi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642932 NGOUBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
316 MOIRANG MN-06-004-009-003/26
(Kwakta) 		2006004000NRG24251220230027800 25/12/2023 Siraj Ahamed 2006004WL000181 Siraj Ahamed 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642916 MR MD SIRAJUDDIN STATE BANK OF INDIA(508548)
317 MOIRANG MN-06-004-009-003/2665
(Kwakta) 		2006004000NRG24251220230027802 25/12/2023 Md.Rafijudin 2006004WL000181 Md.Rafijudin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642715 MD RAFIUDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
318 MOIRANG MN-06-004-009-003/2667
(Kwakta) 		2006004000NRG24251220230027803 25/12/2023 Md.Biraj Khan 2006004WL000181 Md.Biraj Khan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642928 MR MD RIYAJ KHAN STATE BANK OF INDIA(508548)
319 MOIRANG MN-06-004-009-003/2668
(Kwakta) 		2006004000NRG24251220230027804 25/12/2023 Mrs Taslima Bibi 2006004WL000181 Mrs Taslima Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642934 MRS TASMIRA STATE BANK OF INDIA(508548)
320 MOIRANG MN-06-004-009-003/2669
(Kwakta) 		2006004000NRG24251220230027805 25/12/2023 Md.Alaodin 2006004WL000181 Md.Alaodin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642929 MD ALAUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
321 MOIRANG MN-06-004-009-003/2671
(Kwakta) 		2006004000NRG24251220230027806 25/12/2023 Fulwar Bibi 2006004WL000181 Fulwar Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642662 FULUWAR BIBI MANIPUR RURAL BANK(607062)
322 MOIRANG MN-06-004-009-003/2672
(Kwakta) 		2006004000NRG24251220230027807 25/12/2023 Md.Feroj 2006004WL000181 Md.Feroj 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642930 MD FEROZ KHAN MANIPUR RURAL BANK(607062)
323 MOIRANG MN-06-004-009-003/2673
(Kwakta) 		2006004000NRG24251220230027808 25/12/2023 Pishak Bibi 2006004WL000181 Pishak Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642927 PISAK BIBI MANIPUR RURAL BANK(607062)
324 MOIRANG MN-06-004-009-003/2674
(Kwakta) 		2006004000NRG24251220230027809 25/12/2023 Md. Gulahamd 2006004WL000181 Md. Gulahamd 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642921 MOHAMMAD GUL AHAMAD THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
325 MOIRANG MN-06-004-009-003/2675
(Kwakta) 		2006004000NRG24251220230027810 25/12/2023 Samina Bibi 2006004WL000181 Samina Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642714 SAMINA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
326 MOIRANG MN-06-004-009-003/2677
(Kwakta) 		2006004000NRG24251220230028337 25/12/2023 Md.Alaodin 2006004WL000182 Md.Alaodin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642924 ALAODIN MANIPUR RURAL BANK(607062)
327 MOIRANG MN-06-004-009-003/2678
(Kwakta) 		2006004000NRG24251220230028338 25/12/2023 Md.Serakhan 2006004WL000182 Md.Serakhan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642923 MD SERAJ KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
328 MOIRANG MN-06-004-009-003/2679
(Kwakta) 		2006004000NRG24251220230028339 25/12/2023 Md.Rajaodin 2006004WL000182 Md.Rajaodin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642922 RAJAODIN MANIPUR RURAL BANK(607062)
329 MOIRANG MN-06-004-009-003/2681
(Kwakta) 		2006004000NRG24251220230028341 25/12/2023 Md.Basir Khan 2006004WL000182 Md.Basir Khan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642926 BASHEER KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
330 MOIRANG MN-06-004-009-003/2684
(Kwakta) 		2006004000NRG24251220230028343 25/12/2023 Md.Najimudin 2006004WL000182 Md.Najimudin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642925 NASIMUDIN MANIPUR RURAL BANK(607062)
331 MOIRANG MN-06-004-009-003/2695
(Kwakta) 		2006004000NRG24251220230027814 25/12/2023 Nureda Bibi 2006004WL000181 Nureda Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642933 NUREDA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
332 MOIRANG MN-06-004-009-003/2699
(Kwakta) 		2006004000NRG24251220230027816 25/12/2023 Samsad 2006004WL000181 Samsad 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642847 SAMSAD THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
333 MOIRANG MN-06-004-009-003/27
(Kwakta) 		2006004000NRG24251220230027817 25/12/2023 MD.Sahabuddin 2006004WL000181 MD.Sahabuddin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642888 MD SHAHABUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
334 MOIRANG MN-06-004-009-003/2702
(Kwakta) 		2006004000NRG24251220230027820 25/12/2023 Reshma 2006004WL000181 Reshma 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642547 MRS RESHMA STATE BANK OF INDIA(508548)
335 MOIRANG MN-06-004-009-003/2703
(Kwakta) 		2006004000NRG24251220230027821 25/12/2023 Mrs Rasida 2006004WL000181 Mrs Rasida 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642849 MRS RASIDA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
336 MOIRANG MN-06-004-009-003/2705
(Kwakta) 		2006004000NRG24251220230027823 25/12/2023 Md Feroz Khan 2006004WL000181 Md Feroz Khan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642931 MD FEROZ KHAN MANIPUR RURAL BANK(607062)
337 MOIRANG MN-06-004-009-003/2741
(Kwakta) 		2006004000NRG24251220230027824 25/12/2023 Mangolei 2006004WL000181 Mangolei 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642938 MANGOLEI INDIA POST PAYMENTS BANK LIMITED(508528)
338 MOIRANG MN-06-004-009-003/2751
(Kwakta) 		2006004000NRG24251220230027830 25/12/2023 Ibemsana 2006004WL000181 Ibemsana 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642549 IBEMSANA MANIPUR RURAL BANK(607062)
339 MOIRANG MN-06-004-009-003/2753
(Kwakta) 		2006004000NRG24251220230027831 25/12/2023 Md. Thoiba 2006004WL000181 Md. Thoiba 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642841 MD THOIBA UCO BANK(607066)
340 MOIRANG MN-06-004-009-003/2756
(Kwakta) 		2006004000NRG24251220230027834 25/12/2023 Mrs Moirangbi Bibi 2006004WL000181 Mrs Moirangbi Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642909 MRS MOIRANGBI BIBI PUNJAB NATIONAL BANK(508568)
341 MOIRANG MN-06-004-009-003/2757
(Kwakta) 		2006004000NRG24251220230027835 25/12/2023 Najima Bibi 2006004WL000181 Najima Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642669 NAJIMA BIBI MANIPUR RURAL BANK(607062)
342 MOIRANG MN-06-004-009-003/2762
(Kwakta) 		2006004000NRG24251220230027837 25/12/2023 Parijat 2006004WL000181 Parijat 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642939 PARIJAT INDIA POST PAYMENTS BANK LIMITED(508528)
343 MOIRANG MN-06-004-009-003/2773
(Kwakta) 		2006004000NRG24251220230027843 25/12/2023 Md Salman Khan 2006004WL000181 Md Salman Khan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642587 MD SALMAN KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
344 MOIRANG MN-06-004-009-003/2775
(Kwakta) 		2006004000NRG24251220230027844 25/12/2023 Apik 2006004WL000181 Apik 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642550 APIKPI PUNJAB NATIONAL BANK(508568)
345 MOIRANG MN-06-004-009-003/2779
(Kwakta) 		2006004000NRG24251220230027847 25/12/2023 Surtana 2006004WL000181 Surtana 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642546 SURTANA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
346 MOIRANG MN-06-004-009-003/28
(Kwakta) 		2006004000NRG24251220230027848 25/12/2023 Jinatun 2006004WL000181 Jinatun 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642948 JINATUN BIBI MANIPUR RURAL BANK(607062)
347 MOIRANG MN-06-004-009-003/2828
(Kwakta) 		2006004000NRG24251220230028348 25/12/2023 Md Ramijuddin 2006004WL000182 Md Ramijuddin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642548 MD RAMIJUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
348 MOIRANG MN-06-004-009-003/2829
(Kwakta) 		2006004000NRG24251220230028349 25/12/2023 Ruhida 2006004WL000182 Ruhida 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642937 RUHIDA MANIPUR RURAL BANK(607062)
349 MOIRANG MN-06-004-009-003/2839
(Kwakta) 		2006004000NRG24251220230028357 25/12/2023 Sajina 2006004WL000182 Sajina 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642935 SAJINA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
350 MOIRANG MN-06-004-009-003/3
(Kwakta) 		2006004000NRG24251220230028366 25/12/2023 Firoj Khan 2006004WL000182 Firoj Khan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643031 MOHAMMED FIROZ KHAN MANIPUR RURAL BANK(607062)
351 MOIRANG MN-06-004-009-003/30
(Kwakta) 		2006004000NRG24251220230027852 25/12/2023 Md.Karim Shah 2006004WL000181 Md.Karim Shah 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642917 MD KARIMUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
352 MOIRANG MN-06-004-009-003/3301
(Kwakta) 		2006004000NRG24251220230027886 25/12/2023 Reshma 2006004WL000181 Reshma 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642872 RESHMA MANIPUR RURAL BANK(607062)
353 MOIRANG MN-06-004-009-003/34
(Kwakta) 		2006004000NRG24251220230027891 25/12/2023 Md.Rahaman 2006004WL000181 Md.Rahaman 00103 UTIB0SMPCB1 1300 1300 Rejected 26/12/2023 8875642772 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 MOIRANG MN-06-004-009-003/35
(Kwakta) 		2006004000NRG24251220230027892 25/12/2023 Md.Baseruddin 2006004WL000181 Md.Baseruddin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642760 AMERJAN BIBI MANIPUR RURAL BANK(607062)
355 MOIRANG MN-06-004-009-003/37
(Kwakta) 		2006004000NRG24251220230027893 25/12/2023 Chintamani 2006004WL000181 Chintamani 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642817 CHINTAMANI BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
356 MOIRANG MN-06-004-009-003/39
(Kwakta) 		2006004000NRG24251220230027895 25/12/2023 Leina 2006004WL000181 Leina 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642579 LEINA BIBI MANIPUR RURAL BANK(607062)
357 MOIRANG MN-06-004-009-003/41
(Kwakta) 		2006004000NRG24251220230027896 25/12/2023 MD.Rafijuddin 2006004WL000181 MD.Rafijuddin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642764 M KAFIJUDDIN MANIPUR RURAL BANK(607062)
358 MOIRANG MN-06-004-009-003/43
(Kwakta) 		2006004000NRG24251220230027897 25/12/2023 MV.Abdul Kalam 2006004WL000181 MV.Abdul Kalam 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642774 MV ABDUL KALAM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
359 MOIRANG MN-06-004-009-003/45
(Kwakta) 		2006004000NRG24251220230027898 25/12/2023 Md.Alaoddin 2006004WL000181 Md.Alaoddin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642759 MD ALAOUDDIN MANIPUR RURAL BANK(607062)
360 MOIRANG MN-06-004-009-003/48
(Kwakta) 		2006004000NRG24251220230027899 25/12/2023 Kette 2006004WL000181 Kette 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642768 KETE BEGUM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
361 MOIRANG MN-06-004-009-003/53
(Kwakta) 		2006004000NRG24251220230027900 25/12/2023 Amerjan 2006004WL000181 Amerjan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642818 MD ALLAODDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
362 MOIRANG MN-06-004-009-003/54
(Kwakta) 		2006004000NRG24251220230027901 25/12/2023 Md.Manou Khan 2006004WL000181 Md.Manou Khan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642819 MD MANOU KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
363 MOIRANG MN-06-004-009-003/55
(Kwakta) 		2006004000NRG24251220230027902 25/12/2023 Ayub Khan 2006004WL000181 Ayub Khan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642580 MRS SAKILA BIBI MANIPUR RURAL BANK(607062)
364 MOIRANG MN-06-004-009-003/6
(Kwakta) 		2006004000NRG24251220230028401 25/12/2023 Tullarasi 2006004WL000182 Tullarasi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643037 TULARASHI MANIPUR RURAL BANK(607062)
365 MOIRANG MN-06-004-009-003/65
(Kwakta) 		2006004000NRG24251220230027904 25/12/2023 Apik 2006004WL000181 Apik 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642816 MD JAFAR MANIPUR RURAL BANK(607062)
366 MOIRANG MN-06-004-009-003/67
(Kwakta) 		2006004000NRG24251220230027905 25/12/2023 Md.Abdul Rashid 2006004WL000181 Md.Abdul Rashid 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642762 ABDUL RASID MANIPUR RURAL BANK(607062)
367 MOIRANG MN-06-004-009-003/7
(Kwakta) 		2006004000NRG24251220230028402 25/12/2023 Huisen 2006004WL000182 Huisen 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642479 HUISEN MANIPUR RURAL BANK(607062)
368 MOIRANG MN-06-004-009-003/70
(Kwakta) 		2006004000NRG24251220230027906 25/12/2023 Md.Mustakim 2006004WL000181 Md.Mustakim 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642813 Md Mustan Khan AIRTEL PAYMENTS BANK LIMITED(990288)
369 MOIRANG MN-06-004-009-003/701
(Kwakta) 		2006004000NRG24251220230027907 25/12/2023 Mumtaj 2006004WL000181 Mumtaj 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642537 MD NURJAMAN MANIPUR RURAL BANK(607062)
370 MOIRANG MN-06-004-009-003/705
(Kwakta) 		2006004000NRG24251220230027908 25/12/2023 Najera 2006004WL000181 Najera 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642619 MD IBOTHEM MANIPUR RURAL BANK(607062)
371 MOIRANG MN-06-004-009-003/71
(Kwakta) 		2006004000NRG24251220230027909 25/12/2023 Md.Abdul Samad 2006004WL000181 Md.Abdul Samad 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642763 MD. SAMAD ALI. PUNJAB NATIONAL BANK(508568)
372 MOIRANG MN-06-004-009-003/710
(Kwakta) 		2006004000NRG24251220230027910 25/12/2023 Md.Emamuddin 2006004WL000181 Md.Emamuddin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642655 MD IMAMALI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
373 MOIRANG MN-06-004-009-003/711
(Kwakta) 		2006004000NRG24251220230027911 25/12/2023 Md.Manos Khan 2006004WL000181 Md.Manos Khan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642815 MD MANOJ KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
374 MOIRANG MN-06-004-009-003/712
(Kwakta) 		2006004000NRG24251220230027912 25/12/2023 Gundabali 2006004WL000181 Gundabali 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642891 KUNDABALI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
375 MOIRANG MN-06-004-009-003/716
(Kwakta) 		2006004000NRG24251220230027915 25/12/2023 Tharo 2006004WL000181 Tharo 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642777 THARO BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
376 MOIRANG MN-06-004-009-003/717
(Kwakta) 		2006004000NRG24251220230027916 25/12/2023 Md.Satar 2006004WL000181 Md.Satar 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642771 MR MD ABDUL SATTAR STATE BANK OF INDIA(508548)
377 MOIRANG MN-06-004-009-003/718
(Kwakta) 		2006004000NRG24251220230027917 25/12/2023 MV.Kutub Shah 2006004WL000181 MV.Kutub Shah 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642658 MRS.ABEDA BIBI MANIPUR RURAL BANK(607062)
378 MOIRANG MN-06-004-009-003/719
(Kwakta) 		2006004000NRG24251220230027918 25/12/2023 Md.Amu Shah 2006004WL000181 Md.Amu Shah 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642769 AMU THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
379 MOIRANG MN-06-004-009-003/72
(Kwakta) 		2006004000NRG24251220230027919 25/12/2023 Md.Ahamed Ali 2006004WL000181 Md.Ahamed Ali 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642778 MD AHAMAD ALI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
380 MOIRANG MN-06-004-009-003/720
(Kwakta) 		2006004000NRG24251220230027920 25/12/2023 Apik 2006004WL000181 Apik 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642776 MD BASIRUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
381 MOIRANG MN-06-004-009-003/740
(Kwakta) 		2006004000NRG24251220230027921 25/12/2023 Bibi Shara 2006004WL000181 Bibi Shara 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642811 BIBISARA MANIPUR RURAL BANK(607062)
382 MOIRANG MN-06-004-009-003/76
(Kwakta) 		2006004000NRG24251220230027922 25/12/2023 Nuri 2006004WL000181 Nuri 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642581 MD NURJAMAN MANIPUR RURAL BANK(607062)
383 MOIRANG MN-06-004-009-003/82
(Kwakta) 		2006004000NRG24251220230027926 25/12/2023 Lembi 2006004WL000181 Lembi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642765 LAMBI BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
384 MOIRANG MN-06-004-009-003/83
(Kwakta) 		2006004000NRG24251220230027927 25/12/2023 Nahama 2006004WL000181 Nahama 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642812 NAHAMU MANIPUR RURAL BANK(607062)
385 MOIRANG MN-06-004-009-003/88
(Kwakta) 		2006004000NRG24251220230027929 25/12/2023 Md.Abdul Lalif 2006004WL000181 Md.Abdul Lalif 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642808 MD ABDUL LALIF THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
386 MOIRANG MN-06-004-009-003/914
(Kwakta) 		2006004000NRG24251220230027932 25/12/2023 Md.Barik 2006004WL000181 Md.Barik 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642810 MD BARIK THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
387 MOIRANG MN-06-004-009-003/92
(Kwakta) 		2006004000NRG24251220230027933 25/12/2023 Md.Sahid Ahamed 2006004WL000181 Md.Sahid Ahamed 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642761 MD SAHID AHAMAD THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
388 MOIRANG MN-06-004-009-003/93
(Kwakta) 		2006004000NRG24251220230027934 25/12/2023 Md Abdul Wahid 2006004WL000181 Md Abdul Wahid 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642545 MD ABDUL WAHIT THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
389 MOIRANG MN-06-004-009-003/98
(Kwakta) 		2006004000NRG24251220230027937 25/12/2023 Md.Siraj Uddin 2006004WL000181 Md.Siraj Uddin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642780 MD SIRAJUDIN MANIPUR RURAL BANK(607062)
390 MOIRANG MN-06-004-009-003/99
(Kwakta) 		2006004000NRG24251220230027938 25/12/2023 Kutup 2006004WL000181 Kutup 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642659 SERABANU MANIPUR RURAL BANK(607062)
391 MOIRANG MN-06-004-009-004/1172
(Kwakta) 		2006004000NRG24251220230028404 25/12/2023 Md Salimuddin 2006004WL000182 Md Salimuddin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642756 RUHINA BIBI MANIPUR RURAL BANK(607062)
392 MOIRANG MN-06-004-009-004/1173
(Kwakta) 		2006004000NRG24251220230028405 25/12/2023 Safaton Bibi 2006004WL000182 Safaton Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642757 SAFETON THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
393 MOIRANG MN-06-004-009-004/1180
(Kwakta) 		2006004000NRG24251220230028407 25/12/2023 Md.Ishimuddin 2006004WL000182 Md.Ishimuddin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642839 MUHAMAD ISIM MANIPUR RURAL BANK(607062)
394 MOIRANG MN-06-004-009-004/2144
(Kwakta) 		2006004000NRG24251220230027136 25/12/2023 Thambal 2006004WL000179 Thambal 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642589 THAMBAL THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
395 MOIRANG MN-06-004-009-004/2153
(Kwakta) 		2006004000NRG24251220230027142 25/12/2023 Md Ajad Khan 2006004WL000179 Md Ajad Khan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642584 MD AJAD KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
396 MOIRANG MN-06-004-009-004/2159
(Kwakta) 		2006004000NRG24251220230027147 25/12/2023 Toni 2006004WL000179 Toni 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642892 TONI MANIPUR RURAL BANK(607062)
397 MOIRANG MN-06-004-009-004/2160
(Kwakta) 		2006004000NRG24251220230027148 25/12/2023 Md.Abdul Semao 2006004WL000179 Md.Abdul Semao 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642694 ABDUL SAMAT UCO BANK(607066)
398 MOIRANG MN-06-004-009-004/2161
(Kwakta) 		2006004000NRG24251220230027149 25/12/2023 Guljan 2006004WL000179 Guljan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642696 GULJAN BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
399 MOIRANG MN-06-004-009-004/2165
(Kwakta) 		2006004000NRG24251220230027151 25/12/2023 Mrs. Angoubi Bibi 2006004WL000179 Mrs. Angoubi Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642697 ANGOU MANIPUR RURAL BANK(607062)
400 MOIRANG MN-06-004-009-004/2166
(Kwakta) 		2006004000NRG24251220230027152 25/12/2023 Sitarjan 2006004WL000179 Sitarjan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642893 SITARJAN MANIPUR RURAL BANK(607062)
401 MOIRANG MN-06-004-009-004/2168
(Kwakta) 		2006004000NRG24251220230027153 25/12/2023 Begum 2006004WL000179 Begum 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642693 Begam Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
402 MOIRANG MN-06-004-009-004/2170
(Kwakta) 		2006004000NRG24251220230027154 25/12/2023 Sadar Khan 2006004WL000179 Sadar Khan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642894 MD ASLAM KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
403 MOIRANG MN-06-004-009-004/2172
(Kwakta) 		2006004000NRG24251220230027155 25/12/2023 Sofiya Bibi 2006004WL000179 Sofiya Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642895 SOPHIYA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
404 MOIRANG MN-06-004-009-004/2175
(Kwakta) 		2006004000NRG24251220230027157 25/12/2023 Shalija Begam 2006004WL000179 Shalija Begam 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642664 SHALIJA BEGUM MANIPUR RURAL BANK(607062)
405 MOIRANG MN-06-004-009-004/2177
(Kwakta) 		2006004000NRG24251220230027159 25/12/2023 Latifun 2006004WL000179 Latifun 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642896 LATIPFUL THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
406 MOIRANG MN-06-004-009-004/2444
(Kwakta) 		2006004000NRG24251220230027160 25/12/2023 Nasimbanu 2006004WL000179 Nasimbanu 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642897 NASIMABANU MANIPUR RURAL BANK(607062)
407 MOIRANG MN-06-004-009-004/2445
(Kwakta) 		2006004000NRG24251220230027161 25/12/2023 Md. Habibur Rahaman 2006004WL000179 Md. Habibur Rahaman 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642585 Md Habibur Rahaman AIRTEL PAYMENTS BANK LIMITED(990288)
408 MOIRANG MN-06-004-009-004/2446
(Kwakta) 		2006004000NRG24251220230027162 25/12/2023 Abocha 2006004WL000179 Abocha 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642898 MD IBOCHA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
409 MOIRANG MN-06-004-009-004/2447
(Kwakta) 		2006004000NRG24251220230027163 25/12/2023 Jahiya Khan 2006004WL000179 Jahiya Khan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642899 MD YAHIYA KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
410 MOIRANG MN-06-004-009-004/2522
(Kwakta) 		2006004000NRG24251220230027166 25/12/2023 Amita Bibi 2006004WL000179 Amita Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642900 AMITA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
411 MOIRANG MN-06-004-009-004/2566
(Kwakta) 		2006004000NRG24251220230027168 25/12/2023 Md.Talip Khan 2006004WL000179 Md.Talip Khan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642592 MD TALIP KHAN PUNJAB NATIONAL BANK(508568)
412 MOIRANG MN-06-004-009-004/2567
(Kwakta) 		2006004000NRG24251220230027169 25/12/2023 Achoubi 2006004WL000179 Achoubi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642901 MR MD AYUB KHAN STATE BANK OF INDIA(508548)
413 MOIRANG MN-06-004-009-004/2596
(Kwakta) 		2006004000NRG24251220230027171 25/12/2023 Mumtaz 2006004WL000179 Mumtaz 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642700 MAMATAJ MANIPUR RURAL BANK(607062)
414 MOIRANG MN-06-004-009-004/2598
(Kwakta) 		2006004000NRG24251220230027173 25/12/2023 Md Ishaque 2006004WL000179 Md Ishaque 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642699 MD ISHAQUE THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
415 MOIRANG MN-06-004-009-004/2600
(Kwakta) 		2006004000NRG24251220230027175 25/12/2023 Md.Seidali 2006004WL000179 Md.Seidali 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642698 SEIDALI MANIPUR RURAL BANK(607062)
416 MOIRANG MN-06-004-009-004/2629
(Kwakta) 		2006004000NRG24251220230028408 25/12/2023 Md. Kudus 2006004WL000182 Md. Kudus 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642661 MRS IBEM BEGUM STATE BANK OF INDIA(508548)
417 MOIRANG MN-06-004-009-004/2719
(Kwakta) 		2006004000NRG24251220230027176 25/12/2023 Julekha 2006004WL000179 Julekha 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642586 THARO MANIPUR RURAL BANK(607062)
418 MOIRANG MN-06-004-009-004/2724
(Kwakta) 		2006004000NRG24251220230027179 25/12/2023 Akuppi 2006004WL000179 Akuppi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642583 AKUPPI MANIPUR RURAL BANK(607062)
419 MOIRANG MN-06-004-009-004/2725
(Kwakta) 		2006004000NRG24251220230027180 25/12/2023 Rina Begum 2006004WL000179 Rina Begum 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642647 RINA BEGUM MANIPUR RURAL BANK(607062)
420 MOIRANG MN-06-004-009-004/2800
(Kwakta) 		2006004000NRG24251220230027196 25/12/2023 Mukundas 2006004WL000179 Mukundas 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642590 MD MUKADDAS ALI MANIPUR RURAL BANK(607062)
421 MOIRANG MN-06-004-009-004/2804
(Kwakta) 		2006004000NRG24251220230027199 25/12/2023 Md Edirish 2006004WL000179 Md Edirish 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642588 MD IDRISH ALI UCO BANK(607066)
422 MOIRANG MN-06-004-009-004/3203
(Kwakta) 		2006004000NRG24251220230027200 25/12/2023 Khulakpam Ayub Kha 2006004WL000179 Khulakpam Ayub Kha 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642649 KHULAKPAM AYUB KHAN MANIPUR RURAL BANK(607062)
423 MOIRANG MN-06-004-009-005/2191
(Kwakta) 		2006004000NRG24251220230028691 25/12/2023 S.Somorjit Singh 2006004WL000184 S.Somorjit Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642735 SHOUGRAKPAM ASHAKIRAN DEVI MANIPUR RURAL BANK(607062)
424 MOIRANG MN-06-004-009-005/2196
(Kwakta) 		2006004000NRG24251220230028694 25/12/2023 Lokeshwar 2006004WL000184 Lokeshwar 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642748 NAOREM LOKESHWAR SINGH UCO BANK(607066)
425 MOIRANG MN-06-004-009-005/2197
(Kwakta) 		2006004000NRG24251220230028695 25/12/2023 N.Nabachandra Singh 2006004WL000184 N.Nabachandra Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642496 NAOREM NABACHANDRA SINGH AXIS BANK(607153)
426 MOIRANG MN-06-004-009-005/2201
(Kwakta) 		2006004000NRG24251220230028697 25/12/2023 L.Luppa 2006004WL000184 L.Luppa 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642838 MR LEISHANGTHEM RUPPA SINGH STATE BANK OF INDIA(508548)
427 MOIRANG MN-06-004-009-005/2205
(Kwakta) 		2006004000NRG24251220230028700 25/12/2023 M Manimala Devi 2006004WL000184 M Manimala Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642665 MAIBAM MANIMALA DEVI PUNJAB NATIONAL BANK(508568)
428 MOIRANG MN-06-004-009-005/2206
(Kwakta) 		2006004000NRG24251220230028701 25/12/2023 M.Binoy Singh 2006004WL000184 M.Binoy Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642749 MAIBAM BINOY SINGH PUNJAB NATIONAL BANK(508568)
429 MOIRANG MN-06-004-009-005/2207
(Kwakta) 		2006004000NRG24251220230028702 25/12/2023 K.Ratan Singh 2006004WL000184 K.Ratan Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642750 KEISHAM RATAN SINGH MANIPUR RURAL BANK(607062)
430 MOIRANG MN-06-004-009-005/2209
(Kwakta) 		2006004000NRG24251220230028703 25/12/2023 Th.Premjit Singh 2006004WL000184 Th.Premjit Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642751 KONJENGBAM PREMJIT SINGH PUNJAB NATIONAL BANK(508568)
431 MOIRANG MN-06-004-009-005/2210
(Kwakta) 		2006004000NRG24251220230028704 25/12/2023 Khs.Tomba Singh 2006004WL000184 Khs.Tomba Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642734 KSHETRIMAYUM TOMBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
432 MOIRANG MN-06-004-009-005/2211
(Kwakta) 		2006004000NRG24251220230028705 25/12/2023 Toijam Santikumar Singh 2006004WL000184 Toijam Santikumar Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642743 TOIJAM SHANTIKUMAR SINGH MANIPUR RURAL BANK(607062)
433 MOIRANG MN-06-004-009-005/2216
(Kwakta) 		2006004000NRG24251220230028708 25/12/2023 S.Manitombi Devi 2006004WL000184 S.Manitombi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642522 SOROKHAIBAM MANITOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
434 MOIRANG MN-06-004-009-005/2218
(Kwakta) 		2006004000NRG24251220230028710 25/12/2023 L.Biren Singh 2006004WL000184 L.Biren Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642517 LOITONGBAM BIREN MEITEI MANIPUR RURAL BANK(607062)
435 MOIRANG MN-06-004-009-005/2221
(Kwakta) 		2006004000NRG24251220230028711 25/12/2023 Majibul Bibi 2006004WL000184 Majibul Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642544 MRS MAJIBUN BIBI MANIPUR RURAL BANK(607062)
436 MOIRANG MN-06-004-009-005/2222
(Kwakta) 		2006004000NRG24251220230028712 25/12/2023 Md.Rafik 2006004WL000184 Md.Rafik 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642744 MD RAFIL THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
437 MOIRANG MN-06-004-009-005/2223
(Kwakta) 		2006004000NRG24251220230028713 25/12/2023 Sanatombi 2006004WL000184 Sanatombi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642745 SANATOMBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
438 MOIRANG MN-06-004-009-005/2224
(Kwakta) 		2006004000NRG24251220230028714 25/12/2023 Md.Idham 2006004WL000184 Md.Idham 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642618 MUHAMMAD IDHAM PUNJAB NATIONAL BANK(508568)
439 MOIRANG MN-06-004-009-005/2225
(Kwakta) 		2006004000NRG24251220230028715 25/12/2023 Th Ibemma Devi 2006004WL000184 Th Ibemma Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642746 THOKCHOM IBEMA DEVI MANIPUR RURAL BANK(607062)
440 MOIRANG MN-06-004-009-005/2226
(Kwakta) 		2006004000NRG24251220230028716 25/12/2023 Md.Jahur Ali 2006004WL000184 Md.Jahur Ali 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642526 MD JAHUR ALI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
441 MOIRANG MN-06-004-009-005/2229
(Kwakta) 		2006004000NRG24251220230028717 25/12/2023 Md.Mazir Ahamed 2006004WL000184 Md.Mazir Ahamed 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642531 MD MANIR AHAMAD THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
442 MOIRANG MN-06-004-009-005/2232
(Kwakta) 		2006004000NRG24251220230028718 25/12/2023 Najima 2006004WL000184 Najima 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642663 MRSNAJIMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
443 MOIRANG MN-06-004-009-005/2233
(Kwakta) 		2006004000NRG24251220230028719 25/12/2023 Thambal Bibi 2006004WL000184 Thambal Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642668 THAMBAL BIBI UCO BANK(607066)
444 MOIRANG MN-06-004-009-005/2234
(Kwakta) 		2006004000NRG24251220230028720 25/12/2023 Md.Tomba Shah 2006004WL000184 Md.Tomba Shah 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642653 MD TOMBA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
445 MOIRANG MN-06-004-009-005/2238
(Kwakta) 		2006004000NRG24251220230028723 25/12/2023 Md. Salam 2006004WL000184 Md. Salam 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642716 MD SALAM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
446 MOIRANG MN-06-004-009-005/2241
(Kwakta) 		2006004000NRG24251220230028724 25/12/2023 Md.Madina 2006004WL000184 Md.Madina 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642747 MEDINA BEGUM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
447 MOIRANG MN-06-004-009-005/2242
(Kwakta) 		2006004000NRG24251220230028725 25/12/2023 Md.Abdulhei 2006004WL000184 Md.Abdulhei 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642617 MUHAMMAD ABDUL HEI MANIPUR RURAL BANK(607062)
448 MOIRANG MN-06-004-009-005/2243
(Kwakta) 		2006004000NRG24251220230028726 25/12/2023 Oinam Memcha Devi 2006004WL000184 Oinam Memcha Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642717 OINAM MEMCHA DEVI MANIPUR RURAL BANK(607062)
449 MOIRANG MN-06-004-009-005/2245
(Kwakta) 		2006004000NRG24251220230028727 25/12/2023 L.Bem Singh 2006004WL000184 L.Bem Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642741 LAISHRAM DENI SINGH PUNJAB NATIONAL BANK(508568)
450 MOIRANG MN-06-004-009-005/2249
(Kwakta) 		2006004000NRG24251220230028731 25/12/2023 K.Sanatomba Singh 2006004WL000184 K.Sanatomba Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642509 KEISHAM SANATOMBA SINGH MANIPUR RURAL BANK(607062)
451 MOIRANG MN-06-004-009-005/2251
(Kwakta) 		2006004000NRG24251220230028733 25/12/2023 Th.Johnson Singh 2006004WL000184 Th.Johnson Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642495 MR THONGBAM JOHNSON SINGH STATE BANK OF INDIA(508548)
452 MOIRANG MN-06-004-009-005/2253
(Kwakta) 		2006004000NRG24251220230028735 25/12/2023 Oinam Malemnganba 2006004WL000184 Oinam Malemnganba 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642519 OINAM MALEMNGANBA SINGH MANIPUR RURAL BANK(607062)
453 MOIRANG MN-06-004-009-005/2254
(Kwakta) 		2006004000NRG24251220230028736 25/12/2023 L.Ibochouba Singh 2006004WL000184 L.Ibochouba Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642523 LAISHANGBAM IBOCHOU SINGH MANIPUR RURAL BANK(607062)
454 MOIRANG MN-06-004-009-005/2255
(Kwakta) 		2006004000NRG24251220230028737 25/12/2023 L.Geeta Devi 2006004WL000184 L.Geeta Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642521 LAISHANGBAM GITA DEVI MANIPUR RURAL BANK(607062)
455 MOIRANG MN-06-004-009-005/2256
(Kwakta) 		2006004000NRG24251220230028738 25/12/2023 Khs. Sunita Devi 2006004WL000184 Khs. Sunita Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642514 KSHETRIMAYUM SUNITA DEVI MANIPUR RURAL BANK(607062)
456 MOIRANG MN-06-004-009-005/2257
(Kwakta) 		2006004000NRG24251220230028739 25/12/2023 Toijam Somorjit Singh 2006004WL000184 Toijam Somorjit Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642742 TOIJAM SOMORJIT SINGH PUNJAB NATIONAL BANK(508568)
457 MOIRANG MN-06-004-009-005/2276
(Kwakta) 		2006004000NRG24251220230028746 25/12/2023 T.Jugeshor Singh 2006004WL000184 T.Jugeshor Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642512 TOIJAM ONGBI MEMI DEVI MANIPUR RURAL BANK(607062)
458 MOIRANG MN-06-004-009-005/2280
(Kwakta) 		2006004000NRG24251220230028749 25/12/2023 Irom Modhu Singh 2006004WL000184 Irom Modhu Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642738 IROM MODHU SINGH PUNJAB NATIONAL BANK(508568)
459 MOIRANG MN-06-004-009-005/2281
(Kwakta) 		2006004000NRG24251220230028750 25/12/2023 Ch. Gopen Singh 2006004WL000184 Ch. Gopen Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642516 CHABUNGBAM GOPEN SINGH S/O GOURASING MANIPUR RURAL BANK(607062)
460 MOIRANG MN-06-004-009-005/2282
(Kwakta) 		2006004000NRG24251220230028751 25/12/2023 Ch.Ibopishak Singh 2006004WL000184 Ch.Ibopishak Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642499 CHABUNGBAM SANJOY SINGH PUNJAB NATIONAL BANK(508568)
461 MOIRANG MN-06-004-009-005/2283
(Kwakta) 		2006004000NRG24251220230028752 25/12/2023 T.Mema Devi 2006004WL000184 T.Mema Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642520 MEMMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
462 MOIRANG MN-06-004-009-005/2286
(Kwakta) 		2006004000NRG24251220230028755 25/12/2023 K.Basanta Singh 2006004WL000184 K.Basanta Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642524 KEISHAM BASANTA SINGH PUNJAB NATIONAL BANK(508568)
463 MOIRANG MN-06-004-009-005/2287
(Kwakta) 		2006004000NRG24251220230028756 25/12/2023 M.Anita Devi 2006004WL000184 M.Anita Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642527 MAIBAM ANITA DEVI MANIPUR RURAL BANK(607062)
464 MOIRANG MN-06-004-009-005/2288
(Kwakta) 		2006004000NRG24251220230028757 25/12/2023 Achom Sadananda 2006004WL000184 Achom Sadananda 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642736 ACHOM SADANANDA SINGH PUNJAB NATIONAL BANK(508568)
465 MOIRANG MN-06-004-009-005/2289
(Kwakta) 		2006004000NRG24251220230028758 25/12/2023 L.Sunita Singh 2006004WL000184 L.Sunita Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642737 LEISHANGTHEM SUNINTA SINGH MANIPUR RURAL BANK(607062)
466 MOIRANG MN-06-004-009-005/2291
(Kwakta) 		2006004000NRG24251220230028759 25/12/2023 K.Ibungo Singh 2006004WL000184 K.Ibungo Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642492 KONJENGBAM ONGBI PUNABATI DEVI MANIPUR RURAL BANK(607062)
467 MOIRANG MN-06-004-009-005/2298
(Kwakta) 		2006004000NRG24251220230028760 25/12/2023 Nasiruddin 2006004WL000184 Nasiruddin 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642648 MD NASIRUDDIN MANIPUR RURAL BANK(607062)
468 MOIRANG MN-06-004-009-005/249
(Kwakta) 		2006004000NRG24251220230028761 25/12/2023 Th.Jugen Singh 2006004WL000184 Th.Jugen Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642501 THONGBAM JUGIN SINGH MANIPUR RURAL BANK(607062)
469 MOIRANG MN-06-004-009-005/250
(Kwakta) 		2006004000NRG24251220230028762 25/12/2023 Th.Leima Devi 2006004WL000184 Th.Leima Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642511 THONGBAM LEIMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
470 MOIRANG MN-06-004-009-005/2509
(Kwakta) 		2006004000NRG24251220230028765 25/12/2023 T.Tomba Singh 2006004WL000184 T.Tomba Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642525 TOIJAM TOMBA SINGH MANIPUR RURAL BANK(607062)
471 MOIRANG MN-06-004-009-005/2510
(Kwakta) 		2006004000NRG24251220230028767 25/12/2023 T.Sanahanbi Deiv 2006004WL000184 T.Sanahanbi Deiv 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642529 TOIJAM ONGBI ROMITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
472 MOIRANG MN-06-004-009-005/2514
(Kwakta) 		2006004000NRG24251220230028768 25/12/2023 L.Chaoba Singh 2006004WL000184 L.Chaoba Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642507 LAISHRAM CHAOBA SINGH MANIPUR RURAL BANK(607062)
473 MOIRANG MN-06-004-009-005/252
(Kwakta) 		2006004000NRG24251220230028771 25/12/2023 Th.Chandramani Singh 2006004WL000184 Th.Chandramani Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642497 THONGBAM CHANDRAMANI SINGH PUNJAB NATIONAL BANK(508568)
474 MOIRANG MN-06-004-009-005/254
(Kwakta) 		2006004000NRG24251220230028773 25/12/2023 Th.Rameshwor Singh 2006004WL000184 Th.Rameshwor Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642528 THONGBAM RAMESHWAR SINGH MANIPUR RURAL BANK(607062)
475 MOIRANG MN-06-004-009-005/255
(Kwakta) 		2006004000NRG24251220230028774 25/12/2023 Th.Meemthoibi Devi 2006004WL000184 Th.Meemthoibi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642502 THONGBAM MEMTHOIBI DEVI PUNJAB NATIONAL BANK(508568)
476 MOIRANG MN-06-004-009-005/256
(Kwakta) 		2006004000NRG24251220230028775 25/12/2023 Th.Shyamkesho Singh 2006004WL000184 Th.Shyamkesho Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642498 THOKCHOM SHYAMKESHWOR SINGH UCO BANK(607066)
477 MOIRANG MN-06-004-009-005/258
(Kwakta) 		2006004000NRG24251220230028777 25/12/2023 M.Ibomcha Singh 2006004WL000184 M.Ibomcha Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642500 MAIBAM IBOMCHA SINGH MANIPUR RURAL BANK(607062)
478 MOIRANG MN-06-004-009-005/260
(Kwakta) 		2006004000NRG24251220230028778 25/12/2023 M.Rakesh Singh 2006004WL000184 M.Rakesh Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642494 MAIBAM RAKESH SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
479 MOIRANG MN-06-004-009-005/261
(Kwakta) 		2006004000NRG24251220230028779 25/12/2023 M.Ronibala Devi 2006004WL000184 M.Ronibala Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642504 Mrs. SANASAM ONGBI RONIBALA DEVI CENTRAL BANK OF INDIA(607115)
480 MOIRANG MN-06-004-009-005/264
(Kwakta) 		2006004000NRG24251220230028785 25/12/2023 M.Manarei Devi 2006004WL000184 M.Manarei Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642505 MAIBAM MANAREI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
481 MOIRANG MN-06-004-009-005/270
(Kwakta) 		2006004000NRG24251220230028800 25/12/2023 K.Manishang 2006004WL000184 K.Manishang 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642510 KONJENGBAM MANISHANG DEVI MANIPUR RURAL BANK(607062)
482 MOIRANG MN-06-004-009-005/2708
(Kwakta) 		2006004000NRG24251220230028804 25/12/2023 Jenetson Maibam 2006004WL000184 Jenetson Maibam 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642670 Jenetson Maibam AIRTEL PAYMENTS BANK LIMITED(990288)
483 MOIRANG MN-06-004-009-005/2709
(Kwakta) 		2006004000NRG24251220230028805 25/12/2023 Maibam Binodkumar Singh 2006004WL000184 Maibam Binodkumar Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642667 MAIBAM BINODKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
484 MOIRANG MN-06-004-009-005/2714
(Kwakta) 		2006004000NRG24251220230028810 25/12/2023 Oinam Ongbi Asha Devi 2006004WL000184 Oinam Ongbi Asha Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642666 Oinam Ongni Asha Devi PUNJAB NATIONAL BANK(508568)
485 MOIRANG MN-06-004-009-005/273
(Kwakta) 		2006004000NRG24251220230028814 25/12/2023 K.Tomba Singh 2006004WL000184 K.Tomba Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642493 KONJENGBAM TOMBA SINGH MANIPUR RURAL BANK(607062)
486 MOIRANG MN-06-004-009-005/275
(Kwakta) 		2006004000NRG24251220230028815 25/12/2023 N.Ibeyaima Devi 2006004WL000184 N.Ibeyaima Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875642506 NAOREM ONGBI IBEYAIMA DEVI MANIPUR RURAL BANK(607062)
487 MOIRANG MN-06-004-009-005/377
(Kwakta) 		2006004000NRG24251220230027944 25/12/2023 Ch.Nupimacha 2006004WL000181 Ch.Nupimacha 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642739 CHABUNGBAM NUPIMACHA DEVI MANIPUR RURAL BANK(607062)
488 MOIRANG MN-06-004-009-005/386
(Kwakta) 		2006004000NRG24251220230027945 25/12/2023 Th.Ranjit Singh 2006004WL000181 Th.Ranjit Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642518 THONGBAM RANJIT SINGH PUNJAB NATIONAL BANK(508568)
489 MOIRANG MN-06-004-009-005/388
(Kwakta) 		2006004000NRG24251220230027947 25/12/2023 A.Punimashi Devi 2006004WL000181 A.Punimashi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642515 MRS ACHOM PURNIMASHI DEVI STATE BANK OF INDIA(508548)
490 MOIRANG MN-06-004-009-005/389
(Kwakta) 		2006004000NRG24251220230027948 25/12/2023 A.Angouba Singh 2006004WL000181 A.Angouba Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642503 ACHOM ANGOUBA SINGH MANIPUR RURAL BANK(607062)
491 MOIRANG MN-06-004-009-005/390
(Kwakta) 		2006004000NRG24251220230027949 25/12/2023 A.Kunje Singh 2006004WL000181 A.Kunje Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642513 ACHOM KUNJE SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
492 MOIRANG MN-06-004-009-005/392
(Kwakta) 		2006004000NRG24251220230027950 25/12/2023 Th.Naba Singh 2006004WL000181 Th.Naba Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642508 THOKCHOM NABA MEITEI MANIPUR RURAL BANK(607062)
493 MOIRANG MN-06-004-009-005/401
(Kwakta) 		2006004000NRG24251220230027952 25/12/2023 Md.Hasim 2006004WL000181 Md.Hasim 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642532 MD ABDUL HASIM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
494 MOIRANG MN-06-004-009-005/404
(Kwakta) 		2006004000NRG24251220230027953 25/12/2023 Ibemton 2006004WL000181 Ibemton 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642651 IBEMTON THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
495 MOIRANG MN-06-004-009-005/414
(Kwakta) 		2006004000NRG24251220230027954 25/12/2023 Sana Bibi 2006004WL000181 Sana Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642652 SANA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
496 MOIRANG MN-06-004-009-005/415
(Kwakta) 		2006004000NRG24251220230027955 25/12/2023 Md.Maniruddin 2006004WL000181 Md.Maniruddin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642530 MD MANERUDIN S/O MD SANAYAI MANIPUR RURAL BANK(607062)
497 MOIRANG MN-06-004-009-005/422
(Kwakta) 		2006004000NRG24251220230027956 25/12/2023 Md.Sanayai 2006004WL000181 Md.Sanayai 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642533 MD-SANAYAI MANIPUR RURAL BANK(607062)
498 MOIRANG MN-06-004-009-005/428
(Kwakta) 		2006004000NRG24251220230027957 25/12/2023 Rejiya 2006004WL000181 Rejiya 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642650 BEMBEM BEGUM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
499 MOIRANG MN-06-004-009-005/430
(Kwakta) 		2006004000NRG24251220230027958 25/12/2023 Md.Abdulhei 2006004WL000181 Md.Abdulhei 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642740 ABDUL HEI UCO BANK(607066)
500 MOIRANG MN-06-004-009-005/432
(Kwakta) 		2006004000NRG24251220230027959 25/12/2023 Md.Safaodin 2006004WL000181 Md.Safaodin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875642718 MD SAFAODDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
SubTotal 633360 633360
501 MOIRANG MN-06-004-009-004/2786
(Kwakta) 		2006004000NRG24251220230027183 25/12/2023 Md Sahidur Rahaman 2006004WL000179 Md Sahidur Rahaman 00152 HDFC0002269 1300 1300 Processed 26/12/2023 8875642707 MD SAHIDUR RAHAMAN HDFC BANK LTD(607152)
SubTotal 1300 1300
502 MOIRANG MN-06-004-009-001/1312
(Kwakta) 		2006004000NRG24251220230028014 25/12/2023 Serabanu 2006004WL000182 Serabanu 00282 PUNB0RRBMRB 1300 1300 Processed 26/12/2023 8875642884 MRS SERABANU MANIPUR RURAL BANK(607062)
503 MOIRANG MN-06-004-009-001/3043
(Kwakta) 		2006004000NRG24251220230028183 25/12/2023 Md Abdul Ajish 2006004WL000182 Md Abdul Ajish 00282 PUNB0RRBMRB 1300 1300 Processed 26/12/2023 8875642885 MD ABDUL AJISH MANIPUR RURAL BANK(607062)
504 MOIRANG MN-06-004-009-003/3059
(Kwakta) 		2006004000NRG24251220230027862 25/12/2023 Leibaklei 2006004WL000181 Leibaklei 00282 PUNB0RRBMRB 1300 1300 Processed 26/12/2023 8875642578 LEIBAKLEI MANIPUR RURAL BANK(607062)
505 MOIRANG MN-06-004-009-003/3300
(Kwakta) 		2006004000NRG24251220230027885 25/12/2023 Md Dasir Khan 2006004WL000181 Md Dasir Khan 00282 PUNB0RRBMRB 1300 1300 Processed 26/12/2023 8875642616 MD DASIR KHAN MANIPUR RURAL BANK(607062)
506 MOIRANG MN-06-004-009-003/3309
(Kwakta) 		2006004000NRG24251220230027890 25/12/2023 Itombi Bibi 2006004WL000181 Itombi Bibi 00282 PUNB0RRBMRB 1300 1300 Processed 26/12/2023 8875642711 ITOMBI BIBI MANIPUR RURAL BANK(607062)
507 MOIRANG MN-06-004-009-004/2720
(Kwakta) 		2006004000NRG24251220230027177 25/12/2023 Md. Jabir Ahamad 2006004WL000179 Md. Jabir Ahamad 00282 PUNB0RRBMRB 1300 1300 Processed 26/12/2023 8875642710 MD JABIR AHAMAD MANIPUR RURAL BANK(607062)
SubTotal 7800 7800
508 MOIRANG MN-06-004-009-001/1289
(Kwakta) 		2006004000NRG24251220230028000 25/12/2023 Mrs Leihao 2006004WL000182 Mrs Leihao 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875642726 LEIHAO MANIPUR RURAL BANK(607062)
509 MOIRANG MN-06-004-009-001/2890
(Kwakta) 		2006004000NRG24251220230028143 25/12/2023 Md Salman Khan 2006004WL000182 Md Salman Khan 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875642882 SALMAN KHAN MANIPUR RURAL BANK(607062)
510 MOIRANG MN-06-004-009-001/2894
(Kwakta) 		2006004000NRG24251220230028147 25/12/2023 Md Habibur Rahman 2006004WL000182 Md Habibur Rahman 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875642883 MD HABIBUR RAHMAN PUNJAB NATIONAL BANK(508568)
511 MOIRANG MN-06-004-009-001/2920
(Kwakta) 		2006004000NRG24251220230028167 25/12/2023 Md Heshamudin 2006004WL000182 Md Heshamudin 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875642887 MD HESAMUDIN MANIPUR RURAL BANK(607062)
512 MOIRANG MN-06-004-009-003/112
(Kwakta) 		2006004000NRG24251220230027713 25/12/2023 Memcha Bibi 2006004WL000181 Memcha Bibi 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875642881 MRS MEMCHA BIBI MANIPUR RURAL BANK(607062)
513 MOIRANG MN-06-004-009-003/2339
(Kwakta) 		2006004000NRG24251220230027745 25/12/2023 Md. Jaherdin 2006004WL000181 Md. Jaherdin 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875642886 MD.JAHERUDDIN PUNJAB NATIONAL BANK(508568)
514 MOIRANG MN-06-004-009-003/2505
(Kwakta) 		2006004000NRG24251220230027795 25/12/2023 Md. Iboton 2006004WL000181 Md. Iboton 00282 UTBI0RRBMRB 1300 1300 Rejected 26/12/2023 8875642534 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 MOIRANG MN-06-004-009-003/2689
(Kwakta) 		2006004000NRG24251220230027813 25/12/2023 Md Jalan 2006004WL000181 Md Jalan 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875642575 MD JALAN MANIPUR RURAL BANK(607062)
516 MOIRANG MN-06-004-009-003/2700
(Kwakta) 		2006004000NRG24251220230027818 25/12/2023 Miss. Binarei Begum 2006004WL000181 Miss. Binarei Begum 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875642577 MRS BINAREI BEGUM MANIPUR RURAL BANK(607062)
517 MOIRANG MN-06-004-009-003/2701
(Kwakta) 		2006004000NRG24251220230027819 25/12/2023 Ithoi Bibi 2006004WL000181 Ithoi Bibi 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875642574 ITHOI BIBI MANIPUR RURAL BANK(607062)
518 MOIRANG MN-06-004-009-003/2743
(Kwakta) 		2006004000NRG24251220230027825 25/12/2023 Phusam Mayum Sarejahan 2006004WL000181 Phusam Mayum Sarejahan 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875642564 PHUSAM MAYUMSAREJAHAN MANIPUR RURAL BANK(607062)
519 MOIRANG MN-06-004-009-003/2746
(Kwakta) 		2006004000NRG24251220230027827 25/12/2023 Iliyas Khan 2006004WL000181 Iliyas Khan 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875642567 SHAMILA PUNJAB NATIONAL BANK(508568)
520 MOIRANG MN-06-004-009-003/2754
(Kwakta) 		2006004000NRG24251220230027832 25/12/2023 Mohammad Jalauddin 2006004WL000181 Mohammad Jalauddin 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875642560 MOHAMMAD JALALUDDIN MANIPUR RURAL BANK(607062)
521 MOIRANG MN-06-004-009-003/2759
(Kwakta) 		2006004000NRG24251220230027836 25/12/2023 Mrs Julekha Bibi 2006004WL000181 Mrs Julekha Bibi 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875642569 MRS JULEKHA BIBI MANIPUR RURAL BANK(607062)
522 MOIRANG MN-06-004-009-003/2772
(Kwakta) 		2006004000NRG24251220230027842 25/12/2023 Md Enamuddin 2006004WL000181 Md Enamuddin 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875642562 MDENAMUDDIN MANIPUR RURAL BANK(607062)
523 MOIRANG MN-06-004-009-003/2777
(Kwakta) 		2006004000NRG24251220230027845 25/12/2023 Miss Shajina 2006004WL000181 Miss Shajina 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875642566 MISS SHAJINA MANIPUR RURAL BANK(607062)
524 MOIRANG MN-06-004-009-003/2852
(Kwakta) 		2006004000NRG24251220230027849 25/12/2023 Md Wahidur 2006004WL000181 Md Wahidur 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875642576 MISS MOMINA MANIPUR RURAL BANK(607062)
525 MOIRANG MN-06-004-009-003/3050
(Kwakta) 		2006004000NRG24251220230027855 25/12/2023 Thamjed Bibi 2006004WL000181 Thamjed Bibi 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875642561 THAMJED BIBI MANIPUR RURAL BANK(607062)
526 MOIRANG MN-06-004-009-003/3051
(Kwakta) 		2006004000NRG24251220230027856 25/12/2023 Md Saroj Khan 2006004WL000181 Md Saroj Khan 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875642615 KABOKLEI INDIA POST PAYMENTS BANK LIMITED(508528)
527 MOIRANG MN-06-004-009-003/3056
(Kwakta) 		2006004000NRG24251220230027860 25/12/2023 Bembem 2006004WL000181 Bembem 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875642563 BEMBEM INDIA POST PAYMENTS BANK LIMITED(508528)
528 MOIRANG MN-06-004-009-003/3067
(Kwakta) 		2006004000NRG24251220230027867 25/12/2023 Md Reyaj Khan 2006004WL000181 Md Reyaj Khan 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875642570 MD REYAJ KHAN MANIPUR RURAL BANK(607062)
529 MOIRANG MN-06-004-009-003/3069
(Kwakta) 		2006004000NRG24251220230027869 25/12/2023 Binarei 2006004WL000181 Binarei 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875642573 BINAREI MANIPUR RURAL BANK(607062)
530 MOIRANG MN-06-004-009-003/3082
(Kwakta) 		2006004000NRG24251220230028374 25/12/2023 Mrs Rejiya 2006004WL000182 Mrs Rejiya 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875642571 MRS REJIYA MANIPUR RURAL BANK(607062)
531 MOIRANG MN-06-004-009-003/3084
(Kwakta) 		2006004000NRG24251220230028376 25/12/2023 Miss Thaballei Begum 2006004WL000182 Miss Thaballei Begum 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875642568 MISS. THABALLEI BEGUM MANIPUR RURAL BANK(607062)
532 MOIRANG MN-06-004-009-003/3093
(Kwakta) 		2006004000NRG24251220230028384 25/12/2023 Taslima 2006004WL000182 Taslima 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875642572 TASLIMA MANIPUR RURAL BANK(607062)
533 MOIRANG MN-06-004-009-003/3099
(Kwakta) 		2006004000NRG24251220230028389 25/12/2023 Mirijan 2006004WL000182 Mirijan 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875642565 MIRIJAN MANIPUR RURAL BANK(607062)
534 MOIRANG MN-06-004-009-004/2158
(Kwakta) 		2006004000NRG24251220230027146 25/12/2023 Islaodin 2006004WL000179 Islaodin 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875642613 MD ISLAOUDDIN MANIPUR RURAL BANK(607062)
535 MOIRANG MN-06-004-009-004/2173
(Kwakta) 		2006004000NRG24251220230027156 25/12/2023 Basiran 2006004WL000179 Basiran 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875642612 BASIRAN MANIPUR RURAL BANK(607062)
536 MOIRANG MN-06-004-009-004/2520
(Kwakta) 		2006004000NRG24251220230027165 25/12/2023 Zahidur Rahaman 2006004WL000179 Zahidur Rahaman 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875642754 MD ZAHIDUR RAHMAN MANIPUR RURAL BANK(607062)
537 MOIRANG MN-06-004-009-004/2630
(Kwakta) 		2006004000NRG24251220230028409 25/12/2023 Md. Salaodin 2006004WL000182 Md. Salaodin 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875642709 ASHMA MANIPUR RURAL BANK(607062)
538 MOIRANG MN-06-004-009-004/2723
(Kwakta) 		2006004000NRG24251220230027178 25/12/2023 Md. Gulhamad Miya 2006004WL000179 Md. Gulhamad Miya 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875642614 MD GULHAMAD MIYA MANIPUR RURAL BANK(607062)
539 MOIRANG MN-06-004-009-004/2789
(Kwakta) 		2006004000NRG24251220230027186 25/12/2023 Md Sarif 2006004WL000179 Md Sarif 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875642611 MD.SARIF PAYTM PAYMENTS BANK LTD(608032)
540 MOIRANG MN-06-004-009-005/2247
(Kwakta) 		2006004000NRG24251220230028729 25/12/2023 M. Indubal Devi 2006004WL000184 M. Indubal Devi 00282 UTBI0RRBMRB 1040 1040 Processed 26/12/2023 8875642755 MAIBAM O INDUBALA DEVI MANIPUR RURAL BANK(607062)
541 MOIRANG MN-06-004-009-005/2278
(Kwakta) 		2006004000NRG24251220230028747 25/12/2023 Maibam Bikram Singh 2006004WL000184 Maibam Bikram Singh 00282 UTBI0RRBMRB 1040 1040 Processed 26/12/2023 8875642720 MAIBAM BIKRAM SINGH MANIPUR RURAL BANK(607062)
542 MOIRANG MN-06-004-009-005/269
(Kwakta) 		2006004000NRG24251220230028799 25/12/2023 K.Ibomcha Singh 2006004WL000184 K.Ibomcha Singh 00282 UTBI0RRBMRB 1040 1040 Processed 26/12/2023 8875642535 KONYENGBAM IBOMCHA SINGH PUNJAB NATIONAL BANK(508568)
543 MOIRANG MN-06-004-009-005/2713
(Kwakta) 		2006004000NRG24251220230028809 25/12/2023 Leishangthem Kulla Meitei 2006004WL000184 Leishangthem Kulla Meitei 00282 UTBI0RRBMRB 1040 1040 Processed 26/12/2023 8875642708 LEISHANGTHEM KULLA MEITEI MANIPUR RURAL BANK(607062)
SubTotal 45760 45760
544 MOIRANG MN-06-004-009-003/2687
(Kwakta) 		2006004000NRG24251220230027812 25/12/2023 Md Khan 2006004WL000181 Md Khan 00354 PUNB0025520 1300 1300 Processed 26/12/2023 8875642551 MD KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1300 1300
545 MOIRANG MN-06-004-009-001/1822
(Kwakta) 		2006004000NRG24251220230028123 25/12/2023 Miss Minarjan Bibi 2006004WL000182 Miss Minarjan Bibi 00354 PUNB0038720 1300 1300 Processed 26/12/2023 8875642605 MRS MISTRESS MINARJAN STATE BANK OF INDIA(508548)
546 MOIRANG MN-06-004-009-001/2911
(Kwakta) 		2006004000NRG24251220230028161 25/12/2023 Rajiya 2006004WL000182 Rajiya 00354 PUNB0038720 1300 1300 Processed 26/12/2023 8875642877 RAJIYA MANIPUR RURAL BANK(607062)
547 MOIRANG MN-06-004-009-001/3029
(Kwakta) 		2006004000NRG24251220230028170 25/12/2023 Md Tayebur Rahaman 2006004WL000182 Md Tayebur Rahaman 00354 PUNB0038720 1300 1300 Processed 26/12/2023 8875642880 MD TAYENBUR RAHAMAN UCO BANK(607066)
548 MOIRANG MN-06-004-009-001/3036
(Kwakta) 		2006004000NRG24251220230028177 25/12/2023 Serabanu 2006004WL000182 Serabanu 00354 PUNB0038720 1300 1300 Processed 26/12/2023 8875642876 SERABANU THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
549 MOIRANG MN-06-004-009-001/3044
(Kwakta) 		2006004000NRG24251220230028184 25/12/2023 Md Mustan 2006004WL000182 Md Mustan 00354 PUNB0038720 1300 1300 Processed 26/12/2023 8875642875 Md Mustan AIRTEL PAYMENTS BANK LIMITED(990288)
550 MOIRANG MN-06-004-009-003/2365
(Kwakta) 		2006004000NRG24251220230027768 25/12/2023 Hafijuddin 2006004WL000181 Hafijuddin 00354 PUNB0038720 1300 1300 Processed 26/12/2023 8875642878 HAFIJUDDIN PUNJAB NATIONAL BANK(508568)
551 MOIRANG MN-06-004-009-003/2842
(Kwakta) 		2006004000NRG24251220230028360 25/12/2023 Hayai 2006004WL000182 Hayai 00354 PUNB0038720 1300 1300 Processed 26/12/2023 8875642556 HAYAI MANIPUR RURAL BANK(607062)
552 MOIRANG MN-06-004-009-003/3070
(Kwakta) 		2006004000NRG24251220230027870 25/12/2023 Sanatombi 2006004WL000181 Sanatombi 00354 PUNB0038720 1300 1300 Processed 26/12/2023 8875642606 SANATOMBI PUNJAB NATIONAL BANK(508568)
553 MOIRANG MN-06-004-009-003/3079
(Kwakta) 		2006004000NRG24251220230028372 25/12/2023 Mohammad Musta Khan 2006004WL000182 Mohammad Musta Khan 00354 PUNB0038720 1300 1300 Processed 26/12/2023 8875642703 Mohammad Musta Khan AIRTEL PAYMENTS BANK LIMITED(990288)
554 MOIRANG MN-06-004-009-003/3085
(Kwakta) 		2006004000NRG24251220230028377 25/12/2023 Sana 2006004WL000182 Sana 00354 PUNB0038720 1300 1300 Processed 26/12/2023 8875642557 SANA PUNJAB NATIONAL BANK(508568)
555 MOIRANG MN-06-004-009-003/3094
(Kwakta) 		2006004000NRG24251220230028385 25/12/2023 Miss Mastana 2006004WL000182 Miss Mastana 00354 PUNB0038720 1300 1300 Processed 26/12/2023 8875642704 MISS MASTANA MANIPUR RURAL BANK(607062)
556 MOIRANG MN-06-004-009-003/94
(Kwakta) 		2006004000NRG24251220230027935 25/12/2023 Mohamad Habibur 2006004WL000181 Mohamad Habibur 00354 PUNB0038720 1300 1300 Processed 26/12/2023 8875642879 MOHAMMAD HABIBUR THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
557 MOIRANG MN-06-004-009-004/2726
(Kwakta) 		2006004000NRG24251220230027181 25/12/2023 Md. Abdul Helim 2006004WL000179 Md. Abdul Helim 00354 PUNB0038720 1300 1300 Processed 26/12/2023 8875642602 MD ABDUL HELIM PUNJAB NATIONAL BANK(508568)
558 MOIRANG MN-06-004-009-004/2790
(Kwakta) 		2006004000NRG24251220230027187 25/12/2023 MD Azad 2006004WL000179 MD Azad 00354 PUNB0038720 1300 1300 Processed 26/12/2023 8875642604 AZAD MANIPUR RURAL BANK(607062)
559 MOIRANG MN-06-004-009-004/2798
(Kwakta) 		2006004000NRG24251220230027194 25/12/2023 Md Sanathoi 2006004WL000179 Md Sanathoi 00354 PUNB0038720 1300 1300 Processed 26/12/2023 8875642603 MD SANATHOI INDIA POST PAYMENTS BANK LIMITED(508528)
560 MOIRANG MN-06-004-009-005/2650
(Kwakta) 		2006004000NRG24251220230028789 25/12/2023 Th. Jugeshwor Singh 2006004WL000184 Th. Jugeshwor Singh 00354 PUNB0038720 1040 1040 Processed 26/12/2023 8875642722 THONGAM JUGESHOR SINGH PUNJAB NATIONAL BANK(508568)
561 MOIRANG MN-06-004-009-005/2710
(Kwakta) 		2006004000NRG24251220230028806 25/12/2023 Garamjan 2006004WL000184 Garamjan 00354 PUNB0038720 1040 1040 Processed 26/12/2023 8875642701 GARAMJAN INDIA POST PAYMENTS BANK LIMITED(508528)
562 MOIRANG MN-06-004-009-005/2715
(Kwakta) 		2006004000NRG24251220230028811 25/12/2023 Thongbam Bino Devi 2006004WL000184 Thongbam Bino Devi 00354 PUNB0038720 1040 1040 Processed 26/12/2023 8875642702 MRS THONGBAM BINO DEVI STATE BANK OF INDIA(508548)
SubTotal 22620 22620
563 MOIRANG MN-06-004-009-005/2655
(Kwakta) 		2006004000NRG24251220230028792 25/12/2023 Sougrakpam Bidiyachandra Singh 2006004WL000184 Sougrakpam Bidiyachandra Singh 00415 SBIN0005246 1040 1040 Processed 26/12/2023 8875642705 SHOUGRAKPAM BIDYACHA BANK OF BARODA(606985)
SubTotal 1040 1040
564 MOIRANG MN-06-004-009-003/3057
(Kwakta) 		2006004000NRG24251220230027861 25/12/2023 Md Abdul Karim 2006004WL000181 Md Abdul Karim 00415 SBIN0005329 1300 1300 Processed 26/12/2023 8875642558 RUHINA SHAHNI MANIPUR RURAL BANK(607062)
565 MOIRANG MN-06-004-009-004/3217
(Kwakta) 		2006004000NRG24251220230027211 25/12/2023 Md Aziz Ahamad 2006004WL000179 Md Aziz Ahamad 00415 SBIN0005329 1300 1300 Processed 26/12/2023 8875642608 MD AZIZ AHAMAD THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
SubTotal 2600 2600
566 MOIRANG MN-06-004-009-004/2792
(Kwakta) 		2006004000NRG24251220230027189 25/12/2023 Mr. MD JABIR KHAN 2006004WL000179 Mr. MD JABIR KHAN 00415 SBIN0006182 1300 1300 Processed 26/12/2023 8875642609 MR MD ZABIR KHAN STATE BANK OF INDIA(508548)
SubTotal 1300 1300
567 MOIRANG MN-06-004-009-004/3283
(Kwakta) 		2006004000NRG24251220230027220 25/12/2023 Mv.Mojam Ali 2006004WL000179 Mv.Mojam Ali 00415 SBIN0011626 1300 1300 Processed 26/12/2023 8875642610 MR MV MOZAMALI STATE BANK OF INDIA(508548)
SubTotal 1300 1300
568 MOIRANG MN-06-004-009-003/2848
(Kwakta) 		2006004000NRG24251220230028365 25/12/2023 Md Siraj Khan 2006004WL000182 Md Siraj Khan 00415 SBIN0012265 1300 1300 Processed 26/12/2023 8875642559 SIRAJ KHAN MANIPUR RURAL BANK(607062)
569 MOIRANG MN-06-004-009-005/2659
(Kwakta) 		2006004000NRG24251220230028794 25/12/2023 Mr. Ningthoujam Lakhikanta Singh 2006004WL000184 Mr. Ningthoujam Lakhikanta Singh 00415 SBIN0012265 1040 1040 Processed 26/12/2023 8875642721 NINGTHOUJAM LAKHIKANTA SINGH MANIPUR RURAL BANK(607062)
570 MOIRANG MN-06-004-009-005/2712
(Kwakta) 		2006004000NRG24251220230028808 25/12/2023 Mrs. Shougrakpam Binashakhi Devi 2006004WL000184 Mrs. Shougrakpam Binashakhi Devi 00415 SBIN0012265 1040 1040 Processed 26/12/2023 8875642706 SHOUGRAKPAM BINASHAKHI DEVI MANIPUR RURAL BANK(607062)
SubTotal 3380 3380
571 MOIRANG MN-06-004-009-003/85
(Kwakta) 		2006004000NRG24251220230027928 25/12/2023 Ahen Bibi 2006004WL000181 Ahen Bibi 00415 SBIN0015027 1300 1300 Processed 26/12/2023 8875642719 MRS AHEN BIBI STATE BANK OF INDIA(508548)
SubTotal 1300 1300
572 MOIRANG MN-06-004-009-004/2801
(Kwakta) 		2006004000NRG24251220230027197 25/12/2023 Md Askar 2006004WL000179 Md Askar 00462 UCBA0000854 1300 1300 Processed 26/12/2023 8875642607 MD ASKAR UCO BANK(607066)
SubTotal 1300 1300
573 MOIRANG MN-06-004-009-003/3063
(Kwakta) 		2006004000NRG24251220230027864 25/12/2023 Apombi 2006004WL000181 Apombi 00691 IPOS0000001 1300 1300 Processed 26/12/2023 8875642552 APOMBI MANIPUR RURAL BANK(607062)
574 MOIRANG MN-06-004-009-003/3089
(Kwakta) 		2006004000NRG24251220230028381 25/12/2023 Md Basir Ahmed 2006004WL000182 Md Basir Ahmed 00691 IPOS0000001 1300 1300 Processed 26/12/2023 8875642554 MD BASIR AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
575 MOIRANG MN-06-004-009-003/3270
(Kwakta) 		2006004000NRG24251220230028398 25/12/2023 Muhammad Abdul Malik 2006004WL000182 Muhammad Abdul Malik 00691 IPOS0000001 1300 1300 Processed 26/12/2023 8875642553 MUHAMMAD ABDUL MALIK MANIPUR RURAL BANK(607062)
576 MOIRANG MN-06-004-009-003/3275
(Kwakta) 		2006004000NRG24251220230027875 25/12/2023 Md Hefajuddin 2006004WL000181 Md Hefajuddin 00691 IPOS0000001 1300 1300 Processed 26/12/2023 8875642555 MR MD HEFAJUDDIN STATE BANK OF INDIA(508548)
577 MOIRANG MN-06-004-009-003/81
(Kwakta) 		2006004000NRG24251220230027925 25/12/2023 Md.Taher Ali 2006004WL000181 Md.Taher Ali 00691 IPOS0000001 1300 1300 Processed 26/12/2023 8875642873 TAHER ALI MANIPUR RURAL BANK(607062)
578 MOIRANG MN-06-004-009-004/1178
(Kwakta) 		2006004000NRG24251220230028406 25/12/2023 Hamida Shahni 2006004WL000182 Hamida Shahni 00691 IPOS0000001 1300 1300 Processed 26/12/2023 8875642874 MD KAMARUDDIN HDFC BANK LTD(607152)
579 MOIRANG MN-06-004-009-004/3204
(Kwakta) 		2006004000NRG24251220230027201 25/12/2023 Md Ziaul Haque 2006004WL000179 Md Ziaul Haque 00691 IPOS0000001 1300 1300 Processed 26/12/2023 8875642593 MD ZIAUL HAQUE MANIPUR RURAL BANK(607062)
580 MOIRANG MN-06-004-009-004/3206
(Kwakta) 		2006004000NRG24251220230027203 25/12/2023 Md Abdul Rahaman 2006004WL000179 Md Abdul Rahaman 00691 IPOS0000001 1300 1300 Processed 26/12/2023 8875642594 MD ABDUL RAHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
581 MOIRANG MN-06-004-009-004/3207
(Kwakta) 		2006004000NRG24251220230027204 25/12/2023 Md Hafajuddin 2006004WL000179 Md Hafajuddin 00691 IPOS0000001 1300 1300 Processed 26/12/2023 8875642595 MD HAFAJUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
582 MOIRANG MN-06-004-009-004/3208
(Kwakta) 		2006004000NRG24251220230027205 25/12/2023 Md Yasir Ahamed 2006004WL000179 Md Yasir Ahamed 00691 IPOS0000001 1300 1300 Processed 26/12/2023 8875642596 MD YASIR AHAMED INDIA POST PAYMENTS BANK LIMITED(508528)
583 MOIRANG MN-06-004-009-004/3210
(Kwakta) 		2006004000NRG24251220230027206 25/12/2023 Md Amir Khan 2006004WL000179 Md Amir Khan 00691 IPOS0000001 1300 1300 Processed 26/12/2023 8875642601 MD AMIR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
584 MOIRANG MN-06-004-009-004/3211
(Kwakta) 		2006004000NRG24251220230027207 25/12/2023 Md Salman Khan 2006004WL000179 Md Salman Khan 00691 IPOS0000001 1300 1300 Processed 26/12/2023 8875642598 MD SALMAN KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
585 MOIRANG MN-06-004-009-004/3213
(Kwakta) 		2006004000NRG24251220230027208 25/12/2023 Md Sayeed 2006004WL000179 Md Sayeed 00691 IPOS0000001 1300 1300 Processed 26/12/2023 8875642597 MD SAYEED INDIA POST PAYMENTS BANK LIMITED(508528)
586 MOIRANG MN-06-004-009-004/3215
(Kwakta) 		2006004000NRG24251220230027210 25/12/2023 Mohammed Sakil 2006004WL000179 Mohammed Sakil 00691 IPOS0000001 1300 1300 Processed 26/12/2023 8875642673 MOHAMMED SAKIL INDIA POST PAYMENTS BANK LIMITED(508528)
587 MOIRANG MN-06-004-009-004/3218
(Kwakta) 		2006004000NRG24251220230027212 25/12/2023 Md Anwar Khan 2006004WL000179 Md Anwar Khan 00691 IPOS0000001 1300 1300 Processed 26/12/2023 8875642599 MDANWAR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
588 MOIRANG MN-06-004-009-004/3220
(Kwakta) 		2006004000NRG24251220230027213 25/12/2023 Sajida 2006004WL000179 Sajida 00691 IPOS0000001 1300 1300 Processed 26/12/2023 8875642671 SAJIDA INDIA POST PAYMENTS BANK LIMITED(508528)
589 MOIRANG MN-06-004-009-004/3223
(Kwakta) 		2006004000NRG24251220230027215 25/12/2023 Md Mustafa 2006004WL000179 Md Mustafa 00691 IPOS0000001 1300 1300 Processed 26/12/2023 8875642600 MD MUSTAFA BANK OF BARODA(606985)
590 MOIRANG MN-06-004-009-004/3225
(Kwakta) 		2006004000NRG24251220230027217 25/12/2023 Md Warish Khan 2006004WL000179 Md Warish Khan 00691 IPOS0000001 1300 1300 Processed 26/12/2023 8875642672 MD WARISH KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23400 23400
Total 747760 747760

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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_20528 Co-Operative Bank UTIB0SMPCB1 Moirang 633360
2 MOIRANG MN2006004_251223APB_FTO_20528 HDFC Bank HDFC0002269 CHURACHANDPUR 1300
3 MOIRANG MN2006004_251223APB_FTO_20528 Manipur Rural Bank PUNB0RRBMRB Moirang 7800
4 MOIRANG MN2006004_251223APB_FTO_20528 Manipur Rural Bank UTBI0RRBMRB Manipur Rural Bank, Churachandpur branch 1300
5 MOIRANG MN2006004_251223APB_FTO_20528 Manipur Rural Bank UTBI0RRBMRB MOIRANG 41860
6 MOIRANG MN2006004_251223APB_FTO_20528 Manipur Rural Bank UTBI0RRBMRB MOIRANG BRANCH 2600
7 MOIRANG MN2006004_251223APB_FTO_20528 Punjab National Bank PUNB0025520 Churachandpur 1300
8 MOIRANG MN2006004_251223APB_FTO_20528 Punjab National Bank PUNB0038720 Moirang 22620
9 MOIRANG MN2006004_251223APB_FTO_20528 State Bank of India SBIN0005246 BISHNUPUR 1040
10 MOIRANG MN2006004_251223APB_FTO_20528 State Bank of India SBIN0005329 LOKTAK HEPA 2600
11 MOIRANG MN2006004_251223APB_FTO_20528 State Bank of India SBIN0006182 CHURACHANDPUR 1300
12 MOIRANG MN2006004_251223APB_FTO_20528 State Bank of India SBIN0011626 POROMPAT 1300
13 MOIRANG MN2006004_251223APB_FTO_20528 State Bank of India SBIN0012265 MOIRANG 3380
14 MOIRANG MN2006004_251223APB_FTO_20528 State Bank of India SBIN0015027 TUIBUONG 1300
15 MOIRANG MN2006004_251223APB_FTO_20528 UCO Bank UCBA0000854 BISHENPUR LOKTAK 1300
16 MOIRANG MN2006004_251223APB_FTO_20528 India Post Payments Bank IPOS0000001 MOIRANG 23400

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