Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:58:14 PM 
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FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006004_301223APB_FTO_22553
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MOIRANG MN-06-004-002-001/664
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044718 30/12/2023 KH O IBEMCHA DEVI 2006004WL000245 KH O IBEMCHA DEVI 00032 UTIB0002836 1300 1300 Processed 01/01/2024 8988690156 KHANGEMBAM IBEMCHA LEIMA AXIS BANK(607153)
SubTotal 1300 1300
2 MOIRANG MN-06-004-002-001/1999
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044617 30/12/2023 Ngangom Kuber Singh 2006004WL000245 Ngangom Kuber Singh 00089 CBIN0284611 1300 1300 Processed 01/01/2024 8988690022 SMARTPHONE CARE INDIAN BANK(607105)
SubTotal 1300 1300
3 MOIRANG MN-06-004-002-001/1633
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044552 30/12/2023 NONGMAITHEM NAOBI MEETEI 2006004WL000245 NONGMAITHEM NAOBI MEETEI 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690021 NONGMAITHEM NAOBI MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
4 MOIRANG MN-06-004-002-001/1654
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044567 30/12/2023 Kiyam Purnima Chanu 2006004WL000245 Kiyam Purnima Chanu 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690187 KIYAM PURNIMA CHANU THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
5 MOIRANG MN-06-004-002-001/1660
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044572 30/12/2023 CHANDAM PREMJIT SINGH 2006004WL000245 CHANDAM PREMJIT SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690168 CHANDAM PREMJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
6 MOIRANG MN-06-004-002-001/1669
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044578 30/12/2023 NONGMAITHEM SUNIL SINGH 2006004WL000245 NONGMAITHEM SUNIL SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690125 NONGMAITHEM SUNIL SINGH MANIPUR RURAL BANK(607062)
7 MOIRANG MN-06-004-002-001/1670
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044579 30/12/2023 THOUDAM RAKESH SINGH 2006004WL000245 THOUDAM RAKESH SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690126 THOUDAM RAKESH SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
8 MOIRANG MN-06-004-002-001/1672
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044581 30/12/2023 SARAISAM TOMPOK SINGH 2006004WL000245 SARAISAM TOMPOK SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690183 SORAISAM TOMPOK SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
9 MOIRANG MN-06-004-002-001/1788
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044583 30/12/2023 S PUNI DEVI 2006004WL000245 S PUNI DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690047 Sagolsem Puni Devi PUNJAB NATIONAL BANK(508568)
10 MOIRANG MN-06-004-002-001/1886
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044595 30/12/2023 Meitankeishangbam Sakuntala Devi 2006004WL000245 Meitankeishangbam Sakuntala Devi 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988689901 MRS NAOREM SAKUNTALA DEVI STATE BANK OF INDIA(508548)
11 MOIRANG MN-06-004-002-001/1986
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044604 30/12/2023 Yumnam Jiban Singh 2006004WL000245 Yumnam Jiban Singh 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690303 MR YUMNAM JIBAN SINGH STATE BANK OF INDIA(508548)
12 MOIRANG MN-06-004-002-001/2003
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044621 30/12/2023 Thongam Biju Meitei 2006004WL000245 Thongam Biju Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690295 THONGAM BIJU MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
13 MOIRANG MN-06-004-002-001/598
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044667 30/12/2023 Laishram Bala Devi 2006004WL000245 Laishram Bala Devi 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988689904 LAISHRAM BALA DEVI MANIPUR RURAL BANK(607062)
14 MOIRANG MN-06-004-002-001/603
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044671 30/12/2023 Y KUMARI DEVI 2006004WL000245 Y KUMARI DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690048 YUMNAM KUMARI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
15 MOIRANG MN-06-004-002-001/609
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044675 30/12/2023 L BABY DEVI 2006004WL000245 L BABY DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690052 LONGJAM BABY DEVI MANIPUR RURAL BANK(607062)
16 MOIRANG MN-06-004-002-001/614
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044679 30/12/2023 TH RANI DEVI 2006004WL000245 TH RANI DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690055 MEISNAM RONI DEVI MANIPUR RURAL BANK(607062)
17 MOIRANG MN-06-004-002-001/616
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044681 30/12/2023 TH SANTIBALA DEVI 2006004WL000245 TH SANTIBALA DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690050 THOUDAM SHANTIBALA DEVI MANIPUR RURAL BANK(607062)
18 MOIRANG MN-06-004-002-001/619
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044683 30/12/2023 K LEIHAOBI DEVI 2006004WL000245 K LEIHAOBI DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690010 KONSAM LEIHAO DEVI MANIPUR RURAL BANK(607062)
19 MOIRANG MN-06-004-002-001/623
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044686 30/12/2023 W SANATHOI DEVI 2006004WL000245 W SANATHOI DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690002 WAHENGBAM SANATHOI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
20 MOIRANG MN-06-004-002-001/625
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044688 30/12/2023 N IBOMCHA SINGH 2006004WL000245 N IBOMCHA SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690013 NAOREM IBOMCHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
21 MOIRANG MN-06-004-002-001/628
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044691 30/12/2023 N DHANANJOY SINGH 2006004WL000245 N DHANANJOY SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690056 NAOREM DHANANJOY SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
22 MOIRANG MN-06-004-002-001/629
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044692 30/12/2023 N NINGTHEMJAO SINGH 2006004WL000245 N NINGTHEMJAO SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690017 NAOREM NINGTHEMJAO SINGH MANIPUR RURAL BANK(607062)
23 MOIRANG MN-06-004-002-001/631
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044694 30/12/2023 Thokchom Jubati Leima 2006004WL000245 Thokchom Jubati Leima 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988689853 THOKCHOM JUBATI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
24 MOIRANG MN-06-004-002-001/633
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044696 30/12/2023 KH TOMBI DEVI 2006004WL000245 KH TOMBI DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690009 KHANGEMBAM TOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
25 MOIRANG MN-06-004-002-001/649
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044704 30/12/2023 K DHANABATI DEVI 2006004WL000245 K DHANABATI DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690053 KONSAM DHANABATI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
26 MOIRANG MN-06-004-002-001/658
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044712 30/12/2023 S O OMILA DEVI 2006004WL000245 S O OMILA DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690054 SORAISAM UMILA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
27 MOIRANG MN-06-004-002-001/661
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044715 30/12/2023 N Premika Devi 2006004WL000245 N Premika Devi 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690057 NINGTHOUJAM PREMIKA LEIMA MANIPUR RURAL BANK(607062)
28 MOIRANG MN-06-004-002-001/668
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044722 30/12/2023 M RAJU SINGH 2006004WL000245 M RAJU SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690003 MUTUM RAJU MEETEI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MOIRANG MN-06-004-002-001/675
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044729 30/12/2023 KH INDUBALA DEVI 2006004WL000245 KH INDUBALA DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690006 INDUBALA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
30 MOIRANG MN-06-004-002-001/677
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044731 30/12/2023 I SURBALA DEVI 2006004WL000245 I SURBALA DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690004 IRUNGBAM SURBALA LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 MOIRANG MN-06-004-002-001/683
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044735 30/12/2023 Yanglem Robindro Singh 2006004WL000245 Yanglem Robindro Singh 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690283 YANGLEM ROBINDRO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
32 MOIRANG MN-06-004-002-001/686
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044737 30/12/2023 M SANATOMBI DEVI 2006004WL000245 M SANATOMBI DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690049 Mutum Sanatombi Devi PUNJAB NATIONAL BANK(508568)
33 MOIRANG MN-06-004-002-001/692
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044743 30/12/2023 TH BINIT MEITEI 2006004WL000245 TH BINIT MEITEI 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690046 THONGAM BINIT MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
34 MOIRANG MN-06-004-002-001/700
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044748 30/12/2023 N O OMORANI DEVI 2006004WL000245 N O OMORANI DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690045 NONGMAITHEM OMORANI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
35 MOIRANG MN-06-004-002-001/713
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044761 30/12/2023 Irengbam Thoibi Leima 2006004WL000245 Irengbam Thoibi Leima 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690020 IRENGBAM THOIBI LEIMA MANIPUR RURAL BANK(607062)
36 MOIRANG MN-06-004-002-001/732
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044775 30/12/2023 Ngangom Tomba Singh 2006004WL000245 Ngangom Tomba Singh 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690074 MR NGANGOM TOMBA SINGH STATE BANK OF INDIA(508548)
37 MOIRANG MN-06-004-002-001/733
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044776 30/12/2023 M NAOBA MEITEI 2006004WL000245 M NAOBA MEITEI 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690012 MUTUM NAOBA MEETEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
38 MOIRANG MN-06-004-002-001/737
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044780 30/12/2023 Mutum Ibemcha Devi 2006004WL000245 Mutum Ibemcha Devi 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690018 MUTUM IBEMCHA LEIMA MANIPUR RURAL BANK(607062)
39 MOIRANG MN-06-004-002-001/738
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044781 30/12/2023 A CHAOBA MEITEI 2006004WL000245 A CHAOBA MEITEI 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690044 AKHOM CHAOBA MEETEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
40 MOIRANG MN-06-004-002-001/741
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044784 30/12/2023 Ng Ibemcha Devi 2006004WL000245 Ng Ibemcha Devi 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690016 NGANGOM IBEMCHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
41 MOIRANG MN-06-004-002-001/744
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044785 30/12/2023 K IBOHAL SINGH 2006004WL000245 K IBOHAL SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690015 KANGABAM IBOHAL SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
42 MOIRANG MN-06-004-002-001/747
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044787 30/12/2023 Y RABIKA DEVI 2006004WL000245 Y RABIKA DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690014 YENGKHOM REBIKA DEVI MANIPUR RURAL BANK(607062)
43 MOIRANG MN-06-004-002-001/761
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044788 30/12/2023 H SARAT MEITEI 2006004WL000245 H SARAT MEITEI 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690051 HAMOM SARAT SINGH MANIPUR RURAL BANK(607062)
44 MOIRANG MN-06-004-002-001/762
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044789 30/12/2023 S SHYAM SINGH 2006004WL000245 S SHYAM SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690007 SOIBAM SHYAM SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
45 MOIRANG MN-06-004-002-001/763
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044790 30/12/2023 CH KOIRENG SINGH 2006004WL000245 CH KOIRENG SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690005 CHANDAM KOIRENG SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
46 MOIRANG MN-06-004-002-001/768
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044794 30/12/2023 L MALA DEVI 2006004WL000245 L MALA DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690008 LONGJAM MALA DEVI MANIPUR RURAL BANK(607062)
47 MOIRANG MN-06-004-002-001/905
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044804 30/12/2023 Nongmaithem Chaoba Meitei 2006004WL000245 Nongmaithem Chaoba Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690309 Mrs. NONGMAITHEM CHAOBA DEVI CENTRAL BANK OF INDIA(607115)
48 MOIRANG MN-06-004-002-002/1261
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044808 30/12/2023 Irungbam Nandita Devi 2006004WL000245 Irungbam Nandita Devi 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690280 IRUNGBAM NANDITA DEVI PUNJAB NATIONAL BANK(508568)
49 MOIRANG MN-06-004-002-002/1277
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044810 30/12/2023 Akhom Sushila Devi 2006004WL000245 Akhom Sushila Devi 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690011 AKHOM SUSHILA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
50 MOIRANG MN-06-004-009-001/1292
(Kwakta) 		2006004000NRG24301220230043927 30/12/2023 Leibaklei 2006004WL000243 Leibaklei 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690228 LAIBAKLEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
51 MOIRANG MN-06-004-009-001/1293
(Kwakta) 		2006004000NRG24301220230043928 30/12/2023 Md Habibur 2006004WL000243 Md Habibur 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988689950 MD HABIBUR THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
52 MOIRANG MN-06-004-009-001/1298
(Kwakta) 		2006004000NRG24301220230043929 30/12/2023 Mrs Jeheruddin 2006004WL000243 Mrs Jeheruddin 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988689952 ZEEHERUDIN PUNJAB NATIONAL BANK(508568)
53 MOIRANG MN-06-004-009-001/1300
(Kwakta) 		2006004000NRG24301220230043931 30/12/2023 Apik 2006004WL000243 Apik 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988689905 APIK MANIPUR RURAL BANK(607062)
54 MOIRANG MN-06-004-009-001/1304
(Kwakta) 		2006004000NRG24301220230043933 30/12/2023 Md Ayub Khan 2006004WL000243 Md Ayub Khan 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988689995 MD AYUB KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
55 MOIRANG MN-06-004-009-001/1311
(Kwakta) 		2006004000NRG24301220230043934 30/12/2023 Habeda 2006004WL000243 Habeda 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988689945 HEBEDA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
56 MOIRANG MN-06-004-009-001/1314
(Kwakta) 		2006004000NRG24301220230043937 30/12/2023 Mariam 2006004WL000243 Mariam 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988689960 MR AZIMUDDIN MD STATE BANK OF INDIA(508548)
57 MOIRANG MN-06-004-009-001/1315
(Kwakta) 		2006004000NRG24301220230043938 30/12/2023 Md Safaodin 2006004WL000243 Md Safaodin 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988689958 MD SAFAODDIN MANIPUR RURAL BANK(607062)
58 MOIRANG MN-06-004-009-001/1316
(Kwakta) 		2006004000NRG24301220230043939 30/12/2023 Md Baniyamin 2006004WL000243 Md Baniyamin 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988689949 MD BANIYAMIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
59 MOIRANG MN-06-004-009-001/1318
(Kwakta) 		2006004000NRG24301220230043941 30/12/2023 Basijan 2006004WL000243 Basijan 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988689942 MRS BASHIZAN MANIPUR RURAL BANK(607062)
60 MOIRANG MN-06-004-009-001/1319
(Kwakta) 		2006004000NRG24301220230043942 30/12/2023 Leila bibi 2006004WL000243 Leila bibi 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988689997 LEILA BEGUM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
61 MOIRANG MN-06-004-009-001/1320
(Kwakta) 		2006004000NRG24301220230043943 30/12/2023 Mrs. Farida 2006004WL000243 Mrs. Farida 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988689892 FARIDA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
62 MOIRANG MN-06-004-009-001/1321
(Kwakta) 		2006004000NRG24301220230043944 30/12/2023 Leirang 2006004WL000243 Leirang 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988689947 LEIRANG THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
63 MOIRANG MN-06-004-009-001/1322
(Kwakta) 		2006004000NRG24301220230043945 30/12/2023 Md.Abdulnoor 2006004WL000243 Md.Abdulnoor 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988689962 MD ABDULNUR THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
64 MOIRANG MN-06-004-009-001/1325
(Kwakta) 		2006004000NRG24301220230043946 30/12/2023 Basnajan 2006004WL000243 Basnajan 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988690000 MRS BASINAJAN BIBI STATE BANK OF INDIA(508548)
65 MOIRANG MN-06-004-009-001/1328
(Kwakta) 		2006004000NRG24301220230043948 30/12/2023 Haliman 2006004WL000243 Haliman 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988689999 HALIMAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
66 MOIRANG MN-06-004-009-001/1330
(Kwakta) 		2006004000NRG24301220230043949 30/12/2023 MD ABDUL HAKIM 2006004WL000243 MD ABDUL HAKIM 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988690001 JAHITUN MANIPUR RURAL BANK(607062)
67 MOIRANG MN-06-004-009-001/1332
(Kwakta) 		2006004000NRG24301220230043950 30/12/2023 Bembem 2006004WL000243 Bembem 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988689963 RASIJAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
68 MOIRANG MN-06-004-009-001/1334
(Kwakta) 		2006004000NRG24301220230043951 30/12/2023 Kheijan 2006004WL000243 Kheijan 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988689941 KHEIJAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
69 MOIRANG MN-06-004-009-001/1336
(Kwakta) 		2006004000NRG24301220230043952 30/12/2023 Md Tomba 2006004WL000243 Md Tomba 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988689957 MOHAMMAD TOMBA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
70 MOIRANG MN-06-004-009-001/1342
(Kwakta) 		2006004000NRG24301220230043953 30/12/2023 Nasima Begum 2006004WL000243 Nasima Begum 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988689951 NASIMA BEGUM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
71 MOIRANG MN-06-004-009-001/1347
(Kwakta) 		2006004000NRG24301220230043956 30/12/2023 Mv.Nejamuddin 2006004WL000243 Mv.Nejamuddin 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988689996 MUHAMMAD NAJAMUDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
72 MOIRANG MN-06-004-009-001/1349
(Kwakta) 		2006004000NRG24301220230043957 30/12/2023 Md.Huisan 2006004WL000243 Md.Huisan 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690256 MD HUSSAIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
73 MOIRANG MN-06-004-009-001/1353
(Kwakta) 		2006004000NRG24301220230043959 30/12/2023 Md.Siraj Ahamad 2006004WL000243 Md.Siraj Ahamad 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988689964 MD SHERAAJAMAT THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
74 MOIRANG MN-06-004-009-001/1354
(Kwakta) 		2006004000NRG24301220230043960 30/12/2023 Mrs Rahamatun 2006004WL000243 Mrs Rahamatun 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988690257 RAHAMTUN BIBI MANIPUR RURAL BANK(607062)
75 MOIRANG MN-06-004-009-001/1355
(Kwakta) 		2006004000NRG24301220230043961 30/12/2023 Md Tamijur 2006004WL000243 Md Tamijur 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988689953 MD TAMIJUR RAHMAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
76 MOIRANG MN-06-004-009-001/1358
(Kwakta) 		2006004000NRG24301220230043963 30/12/2023 Md Ibocha 2006004WL000243 Md Ibocha 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988689944 MD IBOCHA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
77 MOIRANG MN-06-004-009-001/1360
(Kwakta) 		2006004000NRG24301220230043964 30/12/2023 Mrs Bilkish 2006004WL000243 Mrs Bilkish 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988689946 BILKISH PUNJAB NATIONAL BANK(508568)
78 MOIRANG MN-06-004-009-001/1366
(Kwakta) 		2006004000NRG24301220230043968 30/12/2023 Mrs Basnajan 2006004WL000243 Mrs Basnajan 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988689849 BASNAZAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
79 MOIRANG MN-06-004-009-001/1367
(Kwakta) 		2006004000NRG24301220230043969 30/12/2023 Md Ali Khan 2006004WL000243 Md Ali Khan 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988689907 MD ALI KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
80 MOIRANG MN-06-004-009-001/1368
(Kwakta) 		2006004000NRG24301220230043970 30/12/2023 Md Taher 2006004WL000243 Md Taher 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988689940 MD TAHER ALI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
81 MOIRANG MN-06-004-009-001/1739
(Kwakta) 		2006004000NRG24301220230043971 30/12/2023 Nasara 2006004WL000243 Nasara 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690258 NASARA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
82 MOIRANG MN-06-004-009-001/1741
(Kwakta) 		2006004000NRG24301220230043972 30/12/2023 Sejartun 2006004WL000243 Sejartun 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690262 SAJARTUN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
83 MOIRANG MN-06-004-009-001/1742
(Kwakta) 		2006004000NRG24301220230043973 30/12/2023 Md.Tajim 2006004WL000243 Md.Tajim 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988690263 MD TAJIM KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
84 MOIRANG MN-06-004-009-001/1744
(Kwakta) 		2006004000NRG24301220230043974 30/12/2023 Md. Raja 2006004WL000243 Md. Raja 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690259 MD RAJA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
85 MOIRANG MN-06-004-009-001/1746
(Kwakta) 		2006004000NRG24301220230043975 30/12/2023 Miss Nuri Bibi 2006004WL000243 Miss Nuri Bibi 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988690264 NURI BEGUM PUNJAB NATIONAL BANK(508568)
86 MOIRANG MN-06-004-009-001/1747
(Kwakta) 		2006004000NRG24301220230043976 30/12/2023 Md.Ajad Khan 2006004WL000243 Md.Ajad Khan 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988690255 MD AZAD KHAN PUNJAB NATIONAL BANK(508568)
87 MOIRANG MN-06-004-009-001/1748
(Kwakta) 		2006004000NRG24301220230043977 30/12/2023 Md.Amir Khan 2006004WL000243 Md.Amir Khan 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690204 MD AMIRKHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
88 MOIRANG MN-06-004-009-001/1749
(Kwakta) 		2006004000NRG24301220230043978 30/12/2023 Saouda Bibi 2006004WL000243 Saouda Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690214 SAUDA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
89 MOIRANG MN-06-004-009-001/1751
(Kwakta) 		2006004000NRG24301220230043979 30/12/2023 Mrs.Amina Khatun 2006004WL000243 Mrs.Amina Khatun 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690205 AMINA KHATUN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
90 MOIRANG MN-06-004-009-001/1752
(Kwakta) 		2006004000NRG24301220230043980 30/12/2023 Siraj Ahamad 2006004WL000243 Siraj Ahamad 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988689943 MD SERAJMAAD MANIPUR RURAL BANK(607062)
91 MOIRANG MN-06-004-009-001/1756
(Kwakta) 		2006004000NRG24301220230043982 30/12/2023 Md.Eliyash Khan 2006004WL000243 Md.Eliyash Khan 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690224 MISTRESS NAJIMA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
92 MOIRANG MN-06-004-009-001/1757
(Kwakta) 		2006004000NRG24301220230043983 30/12/2023 Md.Ibocha 2006004WL000243 Md.Ibocha 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988689812 MR MD IBOMCHA SHAH STATE BANK OF INDIA(508548)
93 MOIRANG MN-06-004-009-001/1758
(Kwakta) 		2006004000NRG24301220230043984 30/12/2023 Md.Alaodin 2006004WL000243 Md.Alaodin 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988689813 ALAODDIN UCO BANK(607066)
94 MOIRANG MN-06-004-009-001/1759
(Kwakta) 		2006004000NRG24301220230043985 30/12/2023 Md.Islamuddin 2006004WL000243 Md.Islamuddin 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988689994 MD ISALAMUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
95 MOIRANG MN-06-004-009-001/1760
(Kwakta) 		2006004000NRG24301220230043986 30/12/2023 Mrs. Manira Bibi 2006004WL000243 Mrs. Manira Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988689955 MEINA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
96 MOIRANG MN-06-004-009-001/1762
(Kwakta) 		2006004000NRG24301220230043987 30/12/2023 Aten Bibi 2006004WL000243 Aten Bibi 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988689998 ATEN BIB MANIPUR RURAL BANK(607062)
97 MOIRANG MN-06-004-009-001/1764
(Kwakta) 		2006004000NRG24301220230043988 30/12/2023 Md.Liyas Khan 2006004WL000243 Md.Liyas Khan 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988689959 RIYAJ THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
98 MOIRANG MN-06-004-009-001/1766
(Kwakta) 		2006004000NRG24301220230043990 30/12/2023 Momina Bibi 2006004WL000243 Momina Bibi 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988690184 MOMINA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
99 MOIRANG MN-06-004-009-001/1768
(Kwakta) 		2006004000NRG24301220230043992 30/12/2023 Md.Ibem Bibi 2006004WL000243 Md.Ibem Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690206 MD PARDIP SHAH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
100 MOIRANG MN-06-004-009-001/1769
(Kwakta) 		2006004000NRG24301220230043993 30/12/2023 Md.Abdul Hei 2006004WL000243 Md.Abdul Hei 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988690265 MD. ABDULLAH UCO BANK(607066)
101 MOIRANG MN-06-004-009-001/1771
(Kwakta) 		2006004000NRG24301220230043994 30/12/2023 Abeda 2006004WL000243 Abeda 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690260 ABEDA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
102 MOIRANG MN-06-004-009-001/1777
(Kwakta) 		2006004000NRG24301220230043996 30/12/2023 Md.Amir Khan 2006004WL000243 Md.Amir Khan 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690207 MD AMIR KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
103 MOIRANG MN-06-004-009-001/1781
(Kwakta) 		2006004000NRG24301220230043998 30/12/2023 Md.Miherdin 2006004WL000243 Md.Miherdin 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690225 MANERUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
104 MOIRANG MN-06-004-009-001/1784
(Kwakta) 		2006004000NRG24301220230044001 30/12/2023 Md.Ningthem 2006004WL000243 Md.Ningthem 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690266 MD NINGTHEM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
105 MOIRANG MN-06-004-009-001/1787
(Kwakta) 		2006004000NRG24301220230044004 30/12/2023 Ruhina Bibi 2006004WL000243 Ruhina Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690208 Ruhina AIRTEL PAYMENTS BANK LIMITED(990288)
106 MOIRANG MN-06-004-009-001/1788
(Kwakta) 		2006004000NRG24301220230044005 30/12/2023 Abeda Bibi 2006004WL000243 Abeda Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690077 NAHAMACHA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
107 MOIRANG MN-06-004-009-001/1789
(Kwakta) 		2006004000NRG24301220230044006 30/12/2023 Basijan 2006004WL000243 Basijan 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988690209 MRS BASHIJAN BIBI MANIPUR RURAL BANK(607062)
108 MOIRANG MN-06-004-009-001/1790
(Kwakta) 		2006004000NRG24301220230044007 30/12/2023 Md.Abdul Hajim 2006004WL000243 Md.Abdul Hajim 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690267 MD ABDUL HASIM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
109 MOIRANG MN-06-004-009-001/1792
(Kwakta) 		2006004000NRG24301220230044008 30/12/2023 Md.Munan 2006004WL000243 Md.Munan 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690261 MD MUNAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
110 MOIRANG MN-06-004-009-001/1793
(Kwakta) 		2006004000NRG24301220230044009 30/12/2023 Md.Firoj 2006004WL000243 Md.Firoj 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690210 MD FEROZ KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
111 MOIRANG MN-06-004-009-001/1797
(Kwakta) 		2006004000NRG24301220230044011 30/12/2023 Md.Buksira 2006004WL000243 Md.Buksira 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690211 BUKSERA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
112 MOIRANG MN-06-004-009-001/1798
(Kwakta) 		2006004000NRG24301220230044012 30/12/2023 Mrs. Anarkali 2006004WL000243 Mrs. Anarkali 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690212 MD RIYAJUDUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
113 MOIRANG MN-06-004-009-001/1799
(Kwakta) 		2006004000NRG24301220230044013 30/12/2023 Nahaton bibi 2006004WL000243 Nahaton bibi 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988690226 NAHATON BIBI MANIPUR RURAL BANK(607062)
114 MOIRANG MN-06-004-009-001/1801
(Kwakta) 		2006004000NRG24301220230044014 30/12/2023 Nazima 2006004WL000243 Nazima 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690254 NAZIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
115 MOIRANG MN-06-004-009-001/1805
(Kwakta) 		2006004000NRG24301220230044016 30/12/2023 Thabalei 2006004WL000243 Thabalei 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988689809 THABALEI MANIPUR RURAL BANK(607062)
116 MOIRANG MN-06-004-009-001/1806
(Kwakta) 		2006004000NRG24301220230044017 30/12/2023 Md.Aduljalin 2006004WL000243 Md.Aduljalin 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690227 MD ABDUL JALIL THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
117 MOIRANG MN-06-004-009-001/1807
(Kwakta) 		2006004000NRG24301220230044018 30/12/2023 Md. Ajad Khan 2006004WL000243 Md. Ajad Khan 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690203 MD AZAD KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
118 MOIRANG MN-06-004-009-001/1809
(Kwakta) 		2006004000NRG24301220230044019 30/12/2023 Md.Sabir Ahamad 2006004WL000243 Md.Sabir Ahamad 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988690268 MOHAMMED SAFIR AHAMAD MANIPUR RURAL BANK(607062)
119 MOIRANG MN-06-004-009-001/1812
(Kwakta) 		2006004000NRG24301220230044020 30/12/2023 Bajara 2006004WL000243 Bajara 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988689956 MRS BASIRA MANIPUR RURAL BANK(607062)
120 MOIRANG MN-06-004-009-001/1813
(Kwakta) 		2006004000NRG24301220230044021 30/12/2023 Md.John 2006004WL000243 Md.John 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988689954 MUHAMMAD JOHN MANIPUR RURAL BANK(607062)
121 MOIRANG MN-06-004-009-001/1819
(Kwakta) 		2006004000NRG24301220230044022 30/12/2023 Meher Bibi 2006004WL000243 Meher Bibi 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988689810 MIHER BIBI MANIPUR RURAL BANK(607062)
122 MOIRANG MN-06-004-009-001/1820
(Kwakta) 		2006004000NRG24301220230044023 30/12/2023 Amerjan 2006004WL000243 Amerjan 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988689948 AMERJAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
123 MOIRANG MN-06-004-009-001/1821
(Kwakta) 		2006004000NRG24301220230044024 30/12/2023 Baratun Bibi 2006004WL000243 Baratun Bibi 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988690185 BARATUN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
124 MOIRANG MN-06-004-009-001/2464
(Kwakta) 		2006004000NRG24301220230044027 30/12/2023 Md.Rahamad 2006004WL000243 Md.Rahamad 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690213 MD RAHAMAD THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
125 MOIRANG MN-06-004-009-001/2469
(Kwakta) 		2006004000NRG24301220230044029 30/12/2023 Md.Abdulfajan 2006004WL000243 Md.Abdulfajan 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988689961 MD ABDUL FAJAL THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
126 MOIRANG MN-06-004-009-001/2472
(Kwakta) 		2006004000NRG24301220230044031 30/12/2023 Md.Isakhan 2006004WL000243 Md.Isakhan 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988689965 MD ISHA KHAN MANIPUR RURAL BANK(607062)
127 MOIRANG MN-06-004-009-001/2474
(Kwakta) 		2006004000NRG24301220230044033 30/12/2023 Md. Babu Shah 2006004WL000243 Md. Babu Shah 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988689888 MD BABU THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
128 MOIRANG MN-06-004-009-001/2475
(Kwakta) 		2006004000NRG24301220230044034 30/12/2023 Md. Hamidur Rahaman 2006004WL000243 Md. Hamidur Rahaman 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988689889 MD HAMIDUR RAHAMAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
129 MOIRANG MN-06-004-009-001/2477
(Kwakta) 		2006004000NRG24301220230044035 30/12/2023 Mrs. Nurbanu 2006004WL000243 Mrs. Nurbanu 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988689891 NURBANU THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
130 MOIRANG MN-06-004-009-001/2603
(Kwakta) 		2006004000NRG24301220230044037 30/12/2023 Hasina Sahani 2006004WL000243 Hasina Sahani 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988689909 HASINASAHANI MANIPUR RURAL BANK(607062)
131 MOIRANG MN-06-004-009-001/2604
(Kwakta) 		2006004000NRG24301220230044038 30/12/2023 Md Tayebali 2006004WL000243 Md Tayebali 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988689890 MD TAYEB ALI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
132 MOIRANG MN-06-004-009-001/2605
(Kwakta) 		2006004000NRG24301220230044039 30/12/2023 Md. Abdul Karim 2006004WL000243 Md. Abdul Karim 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988689894 MD ABDUL RAHIM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
133 MOIRANG MN-06-004-009-001/2891
(Kwakta) 		2006004000NRG24301220230044042 30/12/2023 Md Saferuddin 2006004WL000243 Md Saferuddin 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988690276 MD SAFERUDDIN MANIPUR RURAL BANK(607062)
134 MOIRANG MN-06-004-009-001/2892
(Kwakta) 		2006004000NRG24301220230044043 30/12/2023 Taslima 2006004WL000243 Taslima 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988690288 TASLIMA MANIPUR RURAL BANK(607062)
135 MOIRANG MN-06-004-009-001/2897
(Kwakta) 		2006004000NRG24301220230044047 30/12/2023 Samina 2006004WL000243 Samina 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988690305 SAMINA INDIA POST PAYMENTS BANK LIMITED(508528)
136 MOIRANG MN-06-004-009-001/2899
(Kwakta) 		2006004000NRG24301220230044048 30/12/2023 Miss Hena 2006004WL000243 Miss Hena 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988690293 MISS HENNA INDIA POST PAYMENTS BANK LIMITED(508528)
137 MOIRANG MN-06-004-009-001/2901
(Kwakta) 		2006004000NRG24301220230044049 30/12/2023 Md Ajam Akhtar 2006004WL000243 Md Ajam Akhtar 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988689993 MD AJAM AKHTAR THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
138 MOIRANG MN-06-004-009-001/2907
(Kwakta) 		2006004000NRG24301220230044053 30/12/2023 Md Abdul Matalip 2006004WL000243 Md Abdul Matalip 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988690282 ABDUL MATALIP MANIPUR RURAL BANK(607062)
139 MOIRANG MN-06-004-009-001/2908
(Kwakta) 		2006004000NRG24301220230044054 30/12/2023 Md Saddam 2006004WL000243 Md Saddam 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988690279 MD SADDAM PUNJAB NATIONAL BANK(508568)
140 MOIRANG MN-06-004-009-001/2909
(Kwakta) 		2006004000NRG24301220230044055 30/12/2023 Md Riyash Khan 2006004WL000243 Md Riyash Khan 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988689902 MD RIYASH KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
141 MOIRANG MN-06-004-009-001/2916
(Kwakta) 		2006004000NRG24301220230044060 30/12/2023 Md Minhajuddin 2006004WL000243 Md Minhajuddin 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988689908 MD MINHAJUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
142 MOIRANG MN-06-004-009-001/2917
(Kwakta) 		2006004000NRG24301220230044061 30/12/2023 Md Sahidur Rahaman 2006004WL000243 Md Sahidur Rahaman 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690278 MD SAHIDUR RAHAMAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
143 MOIRANG MN-06-004-009-001/3040
(Kwakta) 		2006004000NRG24301220230044073 30/12/2023 Muhammad Ajmir Hussain 2006004WL000243 Muhammad Ajmir Hussain 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988690306 MUHAMMAD AJMIR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
144 MOIRANG MN-06-004-009-002/2645
(Kwakta) 		2006004000NRG24301220230042936 30/12/2023 Md. Nawasarif 2006004WL000240 Md. Nawasarif 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988689851 NAWA SHARIB THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
145 MOIRANG MN-06-004-009-002/2646
(Kwakta) 		2006004000NRG24301220230042937 30/12/2023 Ibrat Khan 2006004WL000240 Ibrat Khan 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988689973 MD IBARAT KHAN MANIPUR RURAL BANK(607062)
146 MOIRANG MN-06-004-009-003/103
(Kwakta) 		2006004000NRG24301220230044298 30/12/2023 Sahidur 2006004WL000244 Sahidur 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988689914 MD SAHIDUR AHMAD MANIPUR RURAL BANK(607062)
147 MOIRANG MN-06-004-009-003/105
(Kwakta) 		2006004000NRG24301220230044299 30/12/2023 Md.Ferob Shah 2006004WL000244 Md.Ferob Shah 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988689786 MD ZAKIR HUSSAIN MANIPUR RURAL BANK(607062)
148 MOIRANG MN-06-004-009-003/107
(Kwakta) 		2006004000NRG24301220230044300 30/12/2023 Md Achouba 2006004WL000244 Md Achouba 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988689845 IBEMA BIBI MANIPUR RURAL BANK(607062)
149 MOIRANG MN-06-004-009-003/114
(Kwakta) 		2006004000NRG24301220230044303 30/12/2023 Md.Jalaruddin 2006004WL000244 Md.Jalaruddin 00103 UTIB0SMPCB1 1560 1560 Processed 01/01/2024 8988689789 JALALUDDIN MANIPUR RURAL BANK(607062)
150 MOIRANG MN-06-004-009-003/117
(Kwakta) 		2006004000NRG24301220230044305 30/12/2023 Amubi 2006004WL000244 Amubi 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988689915 MRS AMU BIBI STATE BANK OF INDIA(508548)
151 MOIRANG MN-06-004-009-003/118
(Kwakta) 		2006004000NRG24301220230044306 30/12/2023 Leiphon 2006004WL000244 Leiphon 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988690093 LEIPHON BIBI MANIPUR RURAL BANK(607062)
152 MOIRANG MN-06-004-009-003/124
(Kwakta) 		2006004000NRG24301220230044308 30/12/2023 Sanaton 2006004WL000244 Sanaton 00103 UTIB0SMPCB1 1560 1560 Processed 01/01/2024 8988689780 SANATON BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
153 MOIRANG MN-06-004-009-003/125
(Kwakta) 		2006004000NRG24301220230044309 30/12/2023 Jahida 2006004WL000244 Jahida 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988689783 MRS JAHEDA MANIPUR RURAL BANK(607062)
154 MOIRANG MN-06-004-009-003/128
(Kwakta) 		2006004000NRG24301220230044080 30/12/2023 Leila 2006004WL000243 Leila 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690140 UMILA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
155 MOIRANG MN-06-004-009-003/129
(Kwakta) 		2006004000NRG24301220230044081 30/12/2023 Rahamjan 2006004WL000243 Rahamjan 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690114 THOIBI BIBI MANIPUR RURAL BANK(607062)
156 MOIRANG MN-06-004-009-003/130
(Kwakta) 		2006004000NRG24301220230044082 30/12/2023 Kusum 2006004WL000243 Kusum 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690337 KUSUM BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
157 MOIRANG MN-06-004-009-003/132
(Kwakta) 		2006004000NRG24301220230044083 30/12/2023 Lahijun 2006004WL000243 Lahijun 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690109 LAHIJAN BIBI MANIPUR RURAL BANK(607062)
158 MOIRANG MN-06-004-009-003/134
(Kwakta) 		2006004000NRG24301220230044085 30/12/2023 Jameela 2006004WL000243 Jameela 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690064 JAMILA BIBI MANIPUR RURAL BANK(607062)
159 MOIRANG MN-06-004-009-003/135
(Kwakta) 		2006004000NRG24301220230044086 30/12/2023 Amubi 2006004WL000243 Amubi 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690060 MRS AMUBI BIBI MANIPUR RURAL BANK(607062)
160 MOIRANG MN-06-004-009-003/136
(Kwakta) 		2006004000NRG24301220230044087 30/12/2023 Alipjan 2006004WL000243 Alipjan 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690067 ARABJAN BIBI MANIPUR RURAL BANK(607062)
161 MOIRANG MN-06-004-009-003/137
(Kwakta) 		2006004000NRG24301220230044088 30/12/2023 Habibur 2006004WL000243 Habibur 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690118 HABIBUR RAHAMAN MANIPUR RURAL BANK(607062)
162 MOIRANG MN-06-004-009-003/139
(Kwakta) 		2006004000NRG24301220230044089 30/12/2023 MV.Abdul Rasid 2006004WL000243 MV.Abdul Rasid 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690148 ABDUL RASHID MANIPUR RURAL BANK(607062)
163 MOIRANG MN-06-004-009-003/140
(Kwakta) 		2006004000NRG24301220230044090 30/12/2023 Sikander 2006004WL000243 Sikander 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690061 MD SIKANDAR ALI MANIPUR RURAL BANK(607062)
164 MOIRANG MN-06-004-009-003/141
(Kwakta) 		2006004000NRG24301220230044091 30/12/2023 Badejaman 2006004WL000243 Badejaman 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690100 BADEJAMAN MANIPUR RURAL BANK(607062)
165 MOIRANG MN-06-004-009-003/142
(Kwakta) 		2006004000NRG24301220230044092 30/12/2023 Nasib Ali 2006004WL000243 Nasib Ali 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690088 NASEBALLI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
166 MOIRANG MN-06-004-009-003/143
(Kwakta) 		2006004000NRG24301220230044093 30/12/2023 Ibomcha 2006004WL000243 Ibomcha 00103 UTIB0SMPCB1 780 780 Processed 01/01/2024 8988690102 IBOCHA MANIPUR RURAL BANK(607062)
167 MOIRANG MN-06-004-009-003/145
(Kwakta) 		2006004000NRG24301220230044094 30/12/2023 Urirei 2006004WL000243 Urirei 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988690120 URIREI BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
168 MOIRANG MN-06-004-009-003/146
(Kwakta) 		2006004000NRG24301220230044095 30/12/2023 Abdul Matalip 2006004WL000243 Abdul Matalip 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988689726 ABDUL MATALIP THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
169 MOIRANG MN-06-004-009-003/148
(Kwakta) 		2006004000NRG24301220230044096 30/12/2023 Abdul Hak 2006004WL000243 Abdul Hak 00103 UTIB0SMPCB1 1300 1300 Rejected 01/01/2024 8988690339 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 MOIRANG MN-06-004-009-003/149
(Kwakta) 		2006004000NRG24301220230044097 30/12/2023 Abdul Ali 2006004WL000243 Abdul Ali 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690344 ABDUL ALI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
171 MOIRANG MN-06-004-009-003/150
(Kwakta) 		2006004000NRG24301220230044098 30/12/2023 Md.AbdulHelem 2006004WL000243 Md.AbdulHelem 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690119 MD ABDUL HELIM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
172 MOIRANG MN-06-004-009-003/151
(Kwakta) 		2006004000NRG24301220230044099 30/12/2023 Buhan Khan 2006004WL000243 Buhan Khan 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690342 MUHAMMAD BURHAN PUNJAB NATIONAL BANK(508568)
173 MOIRANG MN-06-004-009-003/154
(Kwakta) 		2006004000NRG24301220230044100 30/12/2023 Md. Ramijuddin 2006004WL000243 Md. Ramijuddin 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988690087 RAMIZUDIN MANIPUR RURAL BANK(607062)
174 MOIRANG MN-06-004-009-003/158
(Kwakta) 		2006004000NRG24301220230044102 30/12/2023 Rasida 2006004WL000243 Rasida 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690116 ABDUL HAKIM MANIPUR RURAL BANK(607062)
175 MOIRANG MN-06-004-009-003/163
(Kwakta) 		2006004000NRG24301220230044104 30/12/2023 Nureda 2006004WL000243 Nureda 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690142 NUREDA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
176 MOIRANG MN-06-004-009-003/164
(Kwakta) 		2006004000NRG24301220230044105 30/12/2023 Saherjan 2006004WL000243 Saherjan 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988690336 SAHERJAN BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
177 MOIRANG MN-06-004-009-003/167
(Kwakta) 		2006004000NRG24301220230044106 30/12/2023 Kalam 2006004WL000243 Kalam 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988690150 MD KALAM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
178 MOIRANG MN-06-004-009-003/172
(Kwakta) 		2006004000NRG24301220230044109 30/12/2023 Hameeda 2006004WL000243 Hameeda 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988690143 HAMEEDA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
179 MOIRANG MN-06-004-009-003/1732
(Kwakta) 		2006004000NRG24301220230044111 30/12/2023 Md.Hasan 2006004WL000243 Md.Hasan 00103 UTIB0SMPCB1 780 780 Processed 01/01/2024 8988690269 MD HASSAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
180 MOIRANG MN-06-004-009-003/1735
(Kwakta) 		2006004000NRG24301220230044112 30/12/2023 Zahiya 2006004WL000243 Zahiya 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988689848 JAYA MANIPUR RURAL BANK(607062)
181 MOIRANG MN-06-004-009-003/174
(Kwakta) 		2006004000NRG24301220230044113 30/12/2023 Lahinula 2006004WL000243 Lahinula 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988690070 MD LAHIMULLH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
182 MOIRANG MN-06-004-009-003/175
(Kwakta) 		2006004000NRG24301220230044114 30/12/2023 Ito 2006004WL000243 Ito 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690117 ITO THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
183 MOIRANG MN-06-004-009-003/176
(Kwakta) 		2006004000NRG24301220230044115 30/12/2023 Riyaj Khan 2006004WL000243 Riyaj Khan 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690144 MD RIYAJ KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
184 MOIRANG MN-06-004-009-003/177
(Kwakta) 		2006004000NRG24301220230044116 30/12/2023 Baniyamin 2006004WL000243 Baniyamin 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690343 PURNIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
185 MOIRANG MN-06-004-009-003/178
(Kwakta) 		2006004000NRG24301220230044117 30/12/2023 Ithem 2006004WL000243 Ithem 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690112 MOHAMMED ITHEM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
186 MOIRANG MN-06-004-009-003/179
(Kwakta) 		2006004000NRG24301220230044118 30/12/2023 Muhamad Abdul Kadir 2006004WL000243 Muhamad Abdul Kadir 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988690066 MOHAMMED ABDUL KADIR MANIPUR RURAL BANK(607062)
187 MOIRANG MN-06-004-009-003/182
(Kwakta) 		2006004000NRG24301220230044119 30/12/2023 Amita 2006004WL000243 Amita 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988690107 AMITA MANIPUR RURAL BANK(607062)
188 MOIRANG MN-06-004-009-003/183
(Kwakta) 		2006004000NRG24301220230044120 30/12/2023 Md.Achouba 2006004WL000243 Md.Achouba 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690103 MUHAMUD ACHOUBA MANIPUR RURAL BANK(607062)
189 MOIRANG MN-06-004-009-003/184
(Kwakta) 		2006004000NRG24301220230044121 30/12/2023 Md.Basir Khan 2006004WL000243 Md.Basir Khan 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988690338 KARIS KHAN MANIPUR RURAL BANK(607062)
190 MOIRANG MN-06-004-009-003/185
(Kwakta) 		2006004000NRG24301220230044122 30/12/2023 Nasir Khan 2006004WL000243 Nasir Khan 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988690115 NASIR KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
191 MOIRANG MN-06-004-009-003/186
(Kwakta) 		2006004000NRG24301220230044123 30/12/2023 Amina 2006004WL000243 Amina 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988690147 MAMINA BIBI MANIPUR RURAL BANK(607062)
192 MOIRANG MN-06-004-009-003/189
(Kwakta) 		2006004000NRG24301220230044126 30/12/2023 Arobjan 2006004WL000243 Arobjan 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690069 MRS ARABJAN BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
193 MOIRANG MN-06-004-009-003/192
(Kwakta) 		2006004000NRG24301220230044127 30/12/2023 Sarabi 2006004WL000243 Sarabi 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690111 SARABI MANIPUR RURAL BANK(607062)
194 MOIRANG MN-06-004-009-003/194
(Kwakta) 		2006004000NRG24301220230044129 30/12/2023 Nasimjan 2006004WL000243 Nasimjan 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690146 NASIMJAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
195 MOIRANG MN-06-004-009-003/198
(Kwakta) 		2006004000NRG24301220230044131 30/12/2023 Leibaklei 2006004WL000243 Leibaklei 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690058 LEIBAKLEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
196 MOIRANG MN-06-004-009-003/2
(Kwakta) 		2006004000NRG24301220230044132 30/12/2023 Fajurdin 2006004WL000243 Fajurdin 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690113 EPHAM FAZURDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
197 MOIRANG MN-06-004-009-003/202
(Kwakta) 		2006004000NRG24301220230044135 30/12/2023 Ibemton 2006004WL000243 Ibemton 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690059 IBEMTON BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
198 MOIRANG MN-06-004-009-003/203
(Kwakta) 		2006004000NRG24301220230044136 30/12/2023 Md Musha 2006004WL000243 Md Musha 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690063 MD MUSHA MANIPUR RURAL BANK(607062)
199 MOIRANG MN-06-004-009-003/204
(Kwakta) 		2006004000NRG24301220230044137 30/12/2023 Rahamtun 2006004WL000243 Rahamtun 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690098 RAHAMTULA MANIPUR RURAL BANK(607062)
200 MOIRANG MN-06-004-009-003/205
(Kwakta) 		2006004000NRG24301220230044138 30/12/2023 Majahar 2006004WL000243 Majahar 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988690121 MAJAHAR THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
201 MOIRANG MN-06-004-009-003/206
(Kwakta) 		2006004000NRG24301220230044139 30/12/2023 Hameeda 2006004WL000243 Hameeda 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690145 MUHAMDA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
202 MOIRANG MN-06-004-009-003/207
(Kwakta) 		2006004000NRG24301220230044140 30/12/2023 Ansar Ali 2006004WL000243 Ansar Ali 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690097 MD ANSAR ALI MANIPUR RURAL BANK(607062)
203 MOIRANG MN-06-004-009-003/208
(Kwakta) 		2006004000NRG24301220230044141 30/12/2023 Serun 2006004WL000243 Serun 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690340 SERUN MANIPUR RURAL BANK(607062)
204 MOIRANG MN-06-004-009-003/212
(Kwakta) 		2006004000NRG24301220230044142 30/12/2023 Maherdin 2006004WL000243 Maherdin 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988690099 MRS MAJANUN BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
205 MOIRANG MN-06-004-009-003/213
(Kwakta) 		2006004000NRG24301220230044143 30/12/2023 Alam 2006004WL000243 Alam 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988690139 ALAM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
206 MOIRANG MN-06-004-009-003/214
(Kwakta) 		2006004000NRG24301220230044144 30/12/2023 Jailaruddin 2006004WL000243 Jailaruddin 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988690068 JOINULLABDIN MANIPUR RURAL BANK(607062)
207 MOIRANG MN-06-004-009-003/220
(Kwakta) 		2006004000NRG24301220230044147 30/12/2023 Abe Bibi 2006004WL000243 Abe Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690149 ABE BIBI MANIPUR RURAL BANK(607062)
208 MOIRANG MN-06-004-009-003/224
(Kwakta) 		2006004000NRG24301220230044148 30/12/2023 Nurejan 2006004WL000243 Nurejan 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690065 NUREJAN MANIPUR RURAL BANK(607062)
209 MOIRANG MN-06-004-009-003/228
(Kwakta) 		2006004000NRG24301220230044151 30/12/2023 Babuchan 2006004WL000243 Babuchan 00103 UTIB0SMPCB1 780 780 Processed 01/01/2024 8988690346 BABUCHAND MANIPUR RURAL BANK(607062)
210 MOIRANG MN-06-004-009-003/229
(Kwakta) 		2006004000NRG24301220230044152 30/12/2023 Ibem 2006004WL000243 Ibem 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690345 IBEM BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
211 MOIRANG MN-06-004-009-003/2304
(Kwakta) 		2006004000NRG24301220230044154 30/12/2023 Mrs Achoubi 2006004WL000243 Mrs Achoubi 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690328 ACHOUBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
212 MOIRANG MN-06-004-009-003/2305
(Kwakta) 		2006004000NRG24301220230044155 30/12/2023 Burhan 2006004WL000243 Burhan 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690331 BURHAM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
213 MOIRANG MN-06-004-009-003/2306
(Kwakta) 		2006004000NRG24301220230044156 30/12/2023 Md.Abdullah 2006004WL000243 Md.Abdullah 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690327 MD ABDULLAH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
214 MOIRANG MN-06-004-009-003/2308
(Kwakta) 		2006004000NRG24301220230044311 30/12/2023 Md.Majibur 2006004WL000244 Md.Majibur 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988690329 MR MD MUJIBUR RAHMAN STATE BANK OF INDIA(508548)
215 MOIRANG MN-06-004-009-003/2310
(Kwakta) 		2006004000NRG24301220230044312 30/12/2023 MV.Riyajuddin 2006004WL000244 MV.Riyajuddin 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988689800 MV RIYAZUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
216 MOIRANG MN-06-004-009-003/2311
(Kwakta) 		2006004000NRG24301220230044313 30/12/2023 MD.Rafijuddin 2006004WL000244 MD.Rafijuddin 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988690326 MD RAFIJUDDIN S/O ABDUL HAP MANIPUR RURAL BANK(607062)
217 MOIRANG MN-06-004-009-003/2312
(Kwakta) 		2006004000NRG24301220230044314 30/12/2023 Hamida Bibi 2006004WL000244 Hamida Bibi 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988689912 HAMIDA MANIPUR RURAL BANK(607062)
218 MOIRANG MN-06-004-009-003/2313
(Kwakta) 		2006004000NRG24301220230044315 30/12/2023 Md.Asharab Ali 2006004WL000244 Md.Asharab Ali 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988690324 RESHMA MANIPUR RURAL BANK(607062)
219 MOIRANG MN-06-004-009-003/2314
(Kwakta) 		2006004000NRG24301220230044316 30/12/2023 Samila Bibi 2006004WL000244 Samila Bibi 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988690325 SAMILLA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
220 MOIRANG MN-06-004-009-003/2315
(Kwakta) 		2006004000NRG24301220230044317 30/12/2023 Abeda 2006004WL000244 Abeda 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988689745 MRS ABEM BIBI MANIPUR RURAL BANK(607062)
221 MOIRANG MN-06-004-009-003/2316
(Kwakta) 		2006004000NRG24301220230044318 30/12/2023 Md.Nasir Khan 2006004WL000244 Md.Nasir Khan 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988690323 MD NASIRKHAN MANIPUR RURAL BANK(607062)
222 MOIRANG MN-06-004-009-003/2317
(Kwakta) 		2006004000NRG24301220230044319 30/12/2023 Md.Achouba 2006004WL000244 Md.Achouba 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988690322 MOHAMMED ACHOU MANIPUR RURAL BANK(607062)
223 MOIRANG MN-06-004-009-003/2325
(Kwakta) 		2006004000NRG24301220230044321 30/12/2023 Md.Ayub Khan 2006004WL000244 Md.Ayub Khan 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988690219 MD AYUB KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
224 MOIRANG MN-06-004-009-003/2326
(Kwakta) 		2006004000NRG24301220230044322 30/12/2023 Leirang 2006004WL000244 Leirang 00103 UTIB0SMPCB1 1560 1560 Processed 01/01/2024 8988690334 SAREPHUN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
225 MOIRANG MN-06-004-009-003/2327
(Kwakta) 		2006004000NRG24301220230044323 30/12/2023 Sureiya 2006004WL000244 Sureiya 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690332 SURIYA MANIPUR RURAL BANK(607062)
226 MOIRANG MN-06-004-009-003/2328
(Kwakta) 		2006004000NRG24301220230044324 30/12/2023 Faruk 2006004WL000244 Faruk 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988689913 FAROOQ THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
227 MOIRANG MN-06-004-009-003/233
(Kwakta) 		2006004000NRG24301220230044158 30/12/2023 Ibem 2006004WL000243 Ibem 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690123 IBEM MANIPUR RURAL BANK(607062)
228 MOIRANG MN-06-004-009-003/2332
(Kwakta) 		2006004000NRG24301220230044325 30/12/2023 Tamon Bibi 2006004WL000244 Tamon Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690330 TAMON THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
229 MOIRANG MN-06-004-009-003/2333
(Kwakta) 		2006004000NRG24301220230044326 30/12/2023 Sija BibiSija Bibi 2006004WL000244 Sija BibiSija Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988689834 SIJA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
230 MOIRANG MN-06-004-009-003/2334
(Kwakta) 		2006004000NRG24301220230044327 30/12/2023 Mina Begum 2006004WL000244 Mina Begum 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690333 MINARJAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
231 MOIRANG MN-06-004-009-003/2335
(Kwakta) 		2006004000NRG24301220230044328 30/12/2023 Abdul Gaffar 2006004WL000244 Abdul Gaffar 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988689873 MD ABDUL GAFFAR THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
232 MOIRANG MN-06-004-009-003/2338
(Kwakta) 		2006004000NRG24301220230044331 30/12/2023 Md.Islaodin 2006004WL000244 Md.Islaodin 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988689741 MD ISLAODIN MANIPUR RURAL BANK(607062)
233 MOIRANG MN-06-004-009-003/2340
(Kwakta) 		2006004000NRG24301220230044333 30/12/2023 Md.Shamsu 2006004WL000244 Md.Shamsu 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988689876 MD SAMSHU THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
234 MOIRANG MN-06-004-009-003/2341
(Kwakta) 		2006004000NRG24301220230044334 30/12/2023 Md.Jamir 2006004WL000244 Md.Jamir 00103 UTIB0SMPCB1 1560 1560 Processed 01/01/2024 8988689874 MD ZAMIR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
235 MOIRANG MN-06-004-009-003/2342
(Kwakta) 		2006004000NRG24301220230044335 30/12/2023 Md.Amir Khan 2006004WL000244 Md.Amir Khan 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988689875 MD AMIR KHAN MANIPUR RURAL BANK(607062)
236 MOIRANG MN-06-004-009-003/2343
(Kwakta) 		2006004000NRG24301220230044336 30/12/2023 Md Abdullah 2006004WL000244 Md Abdullah 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988689795 ABDULLAH MANIPUR RURAL BANK(607062)
237 MOIRANG MN-06-004-009-003/2344
(Kwakta) 		2006004000NRG24301220230044337 30/12/2023 Apik 2006004WL000244 Apik 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988689877 APIK BIBI MANIPUR RURAL BANK(607062)
238 MOIRANG MN-06-004-009-003/2345
(Kwakta) 		2006004000NRG24301220230044338 30/12/2023 Md.Raju 2006004WL000244 Md.Raju 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988689811 MD RAJU MANIPUR RURAL BANK(607062)
239 MOIRANG MN-06-004-009-003/2346
(Kwakta) 		2006004000NRG24301220230044339 30/12/2023 Md.Fayajuddin 2006004WL000244 Md.Fayajuddin 00103 UTIB0SMPCB1 1560 1560 Processed 01/01/2024 8988689836 MD FAYAJUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
240 MOIRANG MN-06-004-009-003/235
(Kwakta) 		2006004000NRG24301220230044160 30/12/2023 Madina 2006004WL000243 Madina 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690108 MADINA MANIPUR RURAL BANK(607062)
241 MOIRANG MN-06-004-009-003/2354
(Kwakta) 		2006004000NRG24301220230044346 30/12/2023 Md.Mahajan 2006004WL000244 Md.Mahajan 00103 UTIB0SMPCB1 1560 1560 Processed 01/01/2024 8988690216 MD MAHAJAR THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
242 MOIRANG MN-06-004-009-003/2355
(Kwakta) 		2006004000NRG24301220230044347 30/12/2023 Sunita Begum 2006004WL000244 Sunita Begum 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988689916 MISS SUNITA BEGUM MANIPUR RURAL BANK(607062)
243 MOIRANG MN-06-004-009-003/2357
(Kwakta) 		2006004000NRG24301220230044349 30/12/2023 Md.Riyajuddin 2006004WL000244 Md.Riyajuddin 00103 UTIB0SMPCB1 1560 1560 Processed 01/01/2024 8988689814 MD RIYAJUDDIN MANIPUR RURAL BANK(607062)
244 MOIRANG MN-06-004-009-003/2359
(Kwakta) 		2006004000NRG24301220230044350 30/12/2023 Md.Nazirmuddin 2006004WL000244 Md.Nazirmuddin 00103 UTIB0SMPCB1 1560 1560 Processed 01/01/2024 8988689878 NAZIMUDIN MANIPUR RURAL BANK(607062)
245 MOIRANG MN-06-004-009-003/2360
(Kwakta) 		2006004000NRG24301220230044351 30/12/2023 Md.Nahachouba 2006004WL000244 Md.Nahachouba 00103 UTIB0SMPCB1 1560 1560 Processed 01/01/2024 8988690217 MD NAHACHOUBA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
246 MOIRANG MN-06-004-009-003/2361
(Kwakta) 		2006004000NRG24301220230044352 30/12/2023 Amubi Bibi 2006004WL000244 Amubi Bibi 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988689879 AMUBI MANIPUR RURAL BANK(607062)
247 MOIRANG MN-06-004-009-003/2362
(Kwakta) 		2006004000NRG24301220230044353 30/12/2023 MV.Ramijuddin Shah 2006004WL000244 MV.Ramijuddin Shah 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988689752 MV.RAMIJUDDIN MANIPUR RURAL BANK(607062)
248 MOIRANG MN-06-004-009-003/2363
(Kwakta) 		2006004000NRG24301220230044354 30/12/2023 Md.Hafijuddin 2006004WL000244 Md.Hafijuddin 00103 UTIB0SMPCB1 1560 1560 Processed 01/01/2024 8988689911 MD HAFIJUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
249 MOIRANG MN-06-004-009-003/2368
(Kwakta) 		2006004000NRG24301220230044358 30/12/2023 Md Ibungo 2006004WL000244 Md Ibungo 00103 UTIB0SMPCB1 1560 1560 Processed 01/01/2024 8988690091 MINA MANIPUR RURAL BANK(607062)
250 MOIRANG MN-06-004-009-003/2369
(Kwakta) 		2006004000NRG24301220230044359 30/12/2023 Nurul Bibi 2006004WL000244 Nurul Bibi 00103 UTIB0SMPCB1 1560 1560 Processed 01/01/2024 8988689880 NURUL BIBI MANIPUR RURAL BANK(607062)
251 MOIRANG MN-06-004-009-003/2370
(Kwakta) 		2006004000NRG24301220230044360 30/12/2023 Md.Nahachouba 2006004WL000244 Md.Nahachouba 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988689837 MD NAHACHOUBA MANIPUR RURAL BANK(607062)
252 MOIRANG MN-06-004-009-003/2372
(Kwakta) 		2006004000NRG24301220230044361 30/12/2023 Abdul Hekim 2006004WL000244 Abdul Hekim 00103 UTIB0SMPCB1 1560 1560 Processed 01/01/2024 8988689881 ABDUL HEKIM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
253 MOIRANG MN-06-004-009-003/2374
(Kwakta) 		2006004000NRG24301220230044362 30/12/2023 Reshma 2006004WL000244 Reshma 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988689977 RESHMA SHAHNI MANIPUR RURAL BANK(607062)
254 MOIRANG MN-06-004-009-003/2375
(Kwakta) 		2006004000NRG24301220230044363 30/12/2023 Md.Aliakbar 2006004WL000244 Md.Aliakbar 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988690092 MD ALI AHAMAD MANIPUR RURAL BANK(607062)
255 MOIRANG MN-06-004-009-003/2376
(Kwakta) 		2006004000NRG24301220230044364 30/12/2023 Abeda Bibi 2006004WL000244 Abeda Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988689882 LEMBI BIBI MANIPUR RURAL BANK(607062)
256 MOIRANG MN-06-004-009-003/2377
(Kwakta) 		2006004000NRG24301220230044365 30/12/2023 Mrs Bibihajira 2006004WL000244 Mrs Bibihajira 00103 UTIB0SMPCB1 1560 1560 Processed 01/01/2024 8988689978 BIBIHAJIRA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
257 MOIRANG MN-06-004-009-003/238
(Kwakta) 		2006004000NRG24301220230044162 30/12/2023 Nempi 2006004WL000243 Nempi 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690151 NILLA BIBI MANIPUR RURAL BANK(607062)
258 MOIRANG MN-06-004-009-003/2381
(Kwakta) 		2006004000NRG24301220230044368 30/12/2023 Md.Tajuddin 2006004WL000244 Md.Tajuddin 00103 UTIB0SMPCB1 1560 1560 Processed 01/01/2024 8988689883 MD. TAJUDDIN PUNJAB NATIONAL BANK(508568)
259 MOIRANG MN-06-004-009-003/2382
(Kwakta) 		2006004000NRG24301220230044369 30/12/2023 Md.Rahim 2006004WL000244 Md.Rahim 00103 UTIB0SMPCB1 1560 1560 Processed 01/01/2024 8988689884 Md. Rahim Khan AIRTEL PAYMENTS BANK LIMITED(990288)
260 MOIRANG MN-06-004-009-003/2383
(Kwakta) 		2006004000NRG24301220230044370 30/12/2023 Ibem Bibi 2006004WL000244 Ibem Bibi 00103 UTIB0SMPCB1 1560 1560 Processed 01/01/2024 8988690297 IBEM BIBI MANIPUR RURAL BANK(607062)
261 MOIRANG MN-06-004-009-003/2385
(Kwakta) 		2006004000NRG24301220230044372 30/12/2023 Md.Abdul Hussain 2006004WL000244 Md.Abdul Hussain 00103 UTIB0SMPCB1 1560 1560 Processed 01/01/2024 8988690218 MD ABDUL HUSSAIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
262 MOIRANG MN-06-004-009-003/2389
(Kwakta) 		2006004000NRG24301220230044375 30/12/2023 Julekha 2006004WL000244 Julekha 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988689782 JULEKHA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
263 MOIRANG MN-06-004-009-003/239
(Kwakta) 		2006004000NRG24301220230044163 30/12/2023 Banu 2006004WL000243 Banu 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988690105 BANU MANIPUR RURAL BANK(607062)
264 MOIRANG MN-06-004-009-003/2390
(Kwakta) 		2006004000NRG24301220230044164 30/12/2023 Md.Nasseruddin 2006004WL000243 Md.Nasseruddin 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988690089 MRS IBEMA BIBI MANIPUR RURAL BANK(607062)
265 MOIRANG MN-06-004-009-003/2395
(Kwakta) 		2006004000NRG24301220230044168 30/12/2023 Md.Tomba 2006004WL000243 Md.Tomba 00103 UTIB0SMPCB1 520 520 Rejected 01/01/2024 8988689768 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 MOIRANG MN-06-004-009-003/2396
(Kwakta) 		2006004000NRG24301220230044169 30/12/2023 Purnima 2006004WL000243 Purnima 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690237 PURNIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
267 MOIRANG MN-06-004-009-003/2397
(Kwakta) 		2006004000NRG24301220230044170 30/12/2023 Md.Abdul Latip 2006004WL000243 Md.Abdul Latip 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690270 ABDUL LATIP MANIPUR RURAL BANK(607062)
268 MOIRANG MN-06-004-009-003/2399
(Kwakta) 		2006004000NRG24301220230044171 30/12/2023 Abdul Manal 2006004WL000243 Abdul Manal 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690141 ABDUL MANAL THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
269 MOIRANG MN-06-004-009-003/2400
(Kwakta) 		2006004000NRG24301220230044172 30/12/2023 Md.Abdul Wahit 2006004WL000243 Md.Abdul Wahit 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690271 MD ABDUL WAHE THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
270 MOIRANG MN-06-004-009-003/2401
(Kwakta) 		2006004000NRG24301220230044173 30/12/2023 Md.Basir 2006004WL000243 Md.Basir 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988689975 BASIRUDDIN MANIPUR RURAL BANK(607062)
271 MOIRANG MN-06-004-009-003/2402
(Kwakta) 		2006004000NRG24301220230044174 30/12/2023 Md.Maneruddin 2006004WL000243 Md.Maneruddin 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690090 MANERUDIN BANK OF BARODA(606985)
272 MOIRANG MN-06-004-009-003/2403
(Kwakta) 		2006004000NRG24301220230044175 30/12/2023 Md.Abdul Latip 2006004WL000243 Md.Abdul Latip 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988690272 MD ABDUL LATIP THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
273 MOIRANG MN-06-004-009-003/2404
(Kwakta) 		2006004000NRG24301220230044176 30/12/2023 Md.Joilabuddin 2006004WL000243 Md.Joilabuddin 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988689870 MD JOINULUBUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
274 MOIRANG MN-06-004-009-003/2405
(Kwakta) 		2006004000NRG24301220230044177 30/12/2023 Md.Rafi 2006004WL000243 Md.Rafi 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988689871 MD RAFI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
275 MOIRANG MN-06-004-009-003/2406
(Kwakta) 		2006004000NRG24301220230044178 30/12/2023 Mohd Rafijuddin 2006004WL000243 Mohd Rafijuddin 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690062 Y. RAFIJUDDIN MANIPUR RURAL BANK(607062)
276 MOIRANG MN-06-004-009-003/2407
(Kwakta) 		2006004000NRG24301220230044179 30/12/2023 Md.Kadir 2006004WL000243 Md.Kadir 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988689872 ABDUL KADIR MANIPUR RURAL BANK(607062)
277 MOIRANG MN-06-004-009-003/2409
(Kwakta) 		2006004000NRG24301220230044180 30/12/2023 Bembem 2006004WL000243 Bembem 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690223 BEMBEM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
278 MOIRANG MN-06-004-009-003/241
(Kwakta) 		2006004000NRG24301220230044181 30/12/2023 Zarina 2006004WL000243 Zarina 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988689727 JARINA BIBI PUNJAB NATIONAL BANK(508568)
279 MOIRANG MN-06-004-009-003/2411
(Kwakta) 		2006004000NRG24301220230044182 30/12/2023 Babita 2006004WL000243 Babita 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690215 BOBITA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
280 MOIRANG MN-06-004-009-003/2412
(Kwakta) 		2006004000NRG24301220230044183 30/12/2023 Thambal 2006004WL000243 Thambal 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988689826 THAMBAL BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
281 MOIRANG MN-06-004-009-003/2413
(Kwakta) 		2006004000NRG24301220230044184 30/12/2023 Nure 2006004WL000243 Nure 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988689827 MRS NURE BBI MANIPUR RURAL BANK(607062)
282 MOIRANG MN-06-004-009-003/2415
(Kwakta) 		2006004000NRG24301220230044185 30/12/2023 Setara 2006004WL000243 Setara 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988689828 SITARAM MANIPUR RURAL BANK(607062)
283 MOIRANG MN-06-004-009-003/2416
(Kwakta) 		2006004000NRG24301220230044186 30/12/2023 Md.Alim 2006004WL000243 Md.Alim 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988689829 ALIM MANIPUR RURAL BANK(607062)
284 MOIRANG MN-06-004-009-003/2417
(Kwakta) 		2006004000NRG24301220230044187 30/12/2023 Manijan 2006004WL000243 Manijan 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988689830 MANIJAN MANIPUR RURAL BANK(607062)
285 MOIRANG MN-06-004-009-003/2420
(Kwakta) 		2006004000NRG24301220230044189 30/12/2023 Thoibi Bibi 2006004WL000243 Thoibi Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988689831 THOIBI MANIPUR RURAL BANK(607062)
286 MOIRANG MN-06-004-009-003/2421
(Kwakta) 		2006004000NRG24301220230044190 30/12/2023 Sila 2006004WL000243 Sila 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690341 SILA MANIPUR RURAL BANK(607062)
287 MOIRANG MN-06-004-009-003/2423
(Kwakta) 		2006004000NRG24301220230044191 30/12/2023 Islamuddin 2006004WL000243 Islamuddin 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988689859 ISLAMMUDDIN MANIPUR RURAL BANK(607062)
288 MOIRANG MN-06-004-009-003/2425
(Kwakta) 		2006004000NRG24301220230044193 30/12/2023 Abeda 2006004WL000243 Abeda 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988689860 ABEDA MANIPUR RURAL BANK(607062)
289 MOIRANG MN-06-004-009-003/2426
(Kwakta) 		2006004000NRG24301220230044194 30/12/2023 Momi Begum 2006004WL000243 Momi Begum 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988689861 MOMI BEGUM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
290 MOIRANG MN-06-004-009-003/243
(Kwakta) 		2006004000NRG24301220230044198 30/12/2023 Janatun 2006004WL000243 Janatun 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690152 NASHARUDIN MANIPUR RURAL BANK(607062)
291 MOIRANG MN-06-004-009-003/2431
(Kwakta) 		2006004000NRG24301220230044200 30/12/2023 Sanaton 2006004WL000243 Sanaton 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988689862 CHESAM SANATON THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
292 MOIRANG MN-06-004-009-003/2432
(Kwakta) 		2006004000NRG24301220230044201 30/12/2023 Nuri 2006004WL000243 Nuri 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988689863 NURI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
293 MOIRANG MN-06-004-009-003/2433
(Kwakta) 		2006004000NRG24301220230044202 30/12/2023 Leima 2006004WL000243 Leima 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988689864 LEIMA MANIPUR RURAL BANK(607062)
294 MOIRANG MN-06-004-009-003/2434
(Kwakta) 		2006004000NRG24301220230044203 30/12/2023 Leila 2006004WL000243 Leila 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988689865 MRS LEILA BIBI MANIPUR RURAL BANK(607062)
295 MOIRANG MN-06-004-009-003/2437
(Kwakta) 		2006004000NRG24301220230044205 30/12/2023 Safaras 2006004WL000243 Safaras 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988689866 MOHAMMED SAFRAZ IPHAM INDIA POST PAYMENTS BANK LIMITED(508528)
296 MOIRANG MN-06-004-009-003/2483
(Kwakta) 		2006004000NRG24301220230044208 30/12/2023 Ibethoi 2006004WL000243 Ibethoi 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988690122 MD.HAFIJUDDIN MANIPUR RURAL BANK(607062)
297 MOIRANG MN-06-004-009-003/2488
(Kwakta) 		2006004000NRG24301220230044211 30/12/2023 Nonganlei 2006004WL000243 Nonganlei 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988689867 NONGALLEI MANIPUR RURAL BANK(607062)
298 MOIRANG MN-06-004-009-003/2489
(Kwakta) 		2006004000NRG24301220230044212 30/12/2023 Rafijuddin 2006004WL000243 Rafijuddin 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988689868 MD RAFIJUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
299 MOIRANG MN-06-004-009-003/2490
(Kwakta) 		2006004000NRG24301220230044213 30/12/2023 Md.Abir Khan 2006004WL000243 Md.Abir Khan 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988689869 ABIR KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
300 MOIRANG MN-06-004-009-003/2491
(Kwakta) 		2006004000NRG24301220230044214 30/12/2023 Amita 2006004WL000243 Amita 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690347 MRS AMITA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
301 MOIRANG MN-06-004-009-003/2497
(Kwakta) 		2006004000NRG24301220230044376 30/12/2023 Md.Abdullah 2006004WL000244 Md.Abdullah 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988689797 MD ABDULLAH SHAH MANIPUR RURAL BANK(607062)
302 MOIRANG MN-06-004-009-003/2499
(Kwakta) 		2006004000NRG24301220230044377 30/12/2023 Taher Ali 2006004WL000244 Taher Ali 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988689833 MD TAHER ALI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
303 MOIRANG MN-06-004-009-003/2500
(Kwakta) 		2006004000NRG24301220230044378 30/12/2023 Md.Ahemad Ali 2006004WL000244 Md.Ahemad Ali 00103 UTIB0SMPCB1 1560 1560 Processed 01/01/2024 8988689840 AHAMED KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
304 MOIRANG MN-06-004-009-003/2501
(Kwakta) 		2006004000NRG24301220230044379 30/12/2023 Md.Rafij Uddin 2006004WL000244 Md.Rafij Uddin 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988689847 MD RAFIJUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
305 MOIRANG MN-06-004-009-003/2502
(Kwakta) 		2006004000NRG24301220230042939 30/12/2023 Md. Sanayai 2006004WL000240 Md. Sanayai 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988689979 MD SANAYAI MANIPUR RURAL BANK(607062)
306 MOIRANG MN-06-004-009-003/2504
(Kwakta) 		2006004000NRG24301220230044381 30/12/2023 Thoibi Bibi 2006004WL000244 Thoibi Bibi 00103 UTIB0SMPCB1 780 780 Processed 01/01/2024 8988690286 MRS THOIBI BIBI MANIPUR RURAL BANK(607062)
307 MOIRANG MN-06-004-009-003/2573
(Kwakta) 		2006004000NRG24301220230044382 30/12/2023 Md.Jamaruddin Shah 2006004WL000244 Md.Jamaruddin Shah 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988689793 YAMARUDDIN MANIPUR RURAL BANK(607062)
308 MOIRANG MN-06-004-009-003/2576
(Kwakta) 		2006004000NRG24301220230044216 30/12/2023 Md.Islaouddin 2006004WL000243 Md.Islaouddin 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988690222 MD ISLAUDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
309 MOIRANG MN-06-004-009-003/2577
(Kwakta) 		2006004000NRG24301220230044217 30/12/2023 Batun 2006004WL000243 Batun 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690101 BATUN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
310 MOIRANG MN-06-004-009-003/2578
(Kwakta) 		2006004000NRG24301220230044218 30/12/2023 Leirang 2006004WL000243 Leirang 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690106 MRS LEIRANG BIBI MANIPUR RURAL BANK(607062)
311 MOIRANG MN-06-004-009-003/2580
(Kwakta) 		2006004000NRG24301220230044219 30/12/2023 Sarita 2006004WL000243 Sarita 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988689808 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
312 MOIRANG MN-06-004-009-003/2587
(Kwakta) 		2006004000NRG24301220230044385 30/12/2023 Ngoubi 2006004WL000244 Ngoubi 00103 UTIB0SMPCB1 1560 1560 Processed 01/01/2024 8988690274 NGOUBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
313 MOIRANG MN-06-004-009-003/26
(Kwakta) 		2006004000NRG24301220230044386 30/12/2023 Siraj Ahamed 2006004WL000244 Siraj Ahamed 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988689788 MR MD SIRAJUDDIN STATE BANK OF INDIA(508548)
314 MOIRANG MN-06-004-009-003/2665
(Kwakta) 		2006004000NRG24301220230044388 30/12/2023 Md.Rafijudin 2006004WL000244 Md.Rafijudin 00103 UTIB0SMPCB1 1560 1560 Processed 01/01/2024 8988689898 MD RAFIUDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
315 MOIRANG MN-06-004-009-003/2667
(Kwakta) 		2006004000NRG24301220230044389 30/12/2023 Md.Biraj Khan 2006004WL000244 Md.Biraj Khan 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988689896 MR MD RIYAJ KHAN STATE BANK OF INDIA(508548)
316 MOIRANG MN-06-004-009-003/2668
(Kwakta) 		2006004000NRG24301220230044390 30/12/2023 Mrs Taslima Bibi 2006004WL000244 Mrs Taslima Bibi 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988690277 MRS TASMIRA STATE BANK OF INDIA(508548)
317 MOIRANG MN-06-004-009-003/2669
(Kwakta) 		2006004000NRG24301220230044391 30/12/2023 Md.Alaodin 2006004WL000244 Md.Alaodin 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988689897 MD ALAUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
318 MOIRANG MN-06-004-009-003/2671
(Kwakta) 		2006004000NRG24301220230044392 30/12/2023 Fulwar Bibi 2006004WL000244 Fulwar Bibi 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988689899 FULUWAR BIBI MANIPUR RURAL BANK(607062)
319 MOIRANG MN-06-004-009-003/2672
(Kwakta) 		2006004000NRG24301220230044393 30/12/2023 Md.Feroj 2006004WL000244 Md.Feroj 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988689900 MD FEROZ KHAN MANIPUR RURAL BANK(607062)
320 MOIRANG MN-06-004-009-003/2673
(Kwakta) 		2006004000NRG24301220230044394 30/12/2023 Pishak Bibi 2006004WL000244 Pishak Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988689895 PISAK BIBI MANIPUR RURAL BANK(607062)
321 MOIRANG MN-06-004-009-003/2674
(Kwakta) 		2006004000NRG24301220230044395 30/12/2023 Md. Gulahamd 2006004WL000244 Md. Gulahamd 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988689850 MOHAMMAD GUL AHAMAD THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
322 MOIRANG MN-06-004-009-003/2675
(Kwakta) 		2006004000NRG24301220230044396 30/12/2023 Samina Bibi 2006004WL000244 Samina Bibi 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988689856 SAMINA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
323 MOIRANG MN-06-004-009-003/2677
(Kwakta) 		2006004000NRG24301220230044220 30/12/2023 Md.Alaodin 2006004WL000243 Md.Alaodin 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988689857 ALAODIN MANIPUR RURAL BANK(607062)
324 MOIRANG MN-06-004-009-003/2678
(Kwakta) 		2006004000NRG24301220230044221 30/12/2023 Md.Serakhan 2006004WL000243 Md.Serakhan 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988689855 MD SERAJ KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
325 MOIRANG MN-06-004-009-003/2679
(Kwakta) 		2006004000NRG24301220230044222 30/12/2023 Md.Rajaodin 2006004WL000243 Md.Rajaodin 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988689854 RAJAODIN MANIPUR RURAL BANK(607062)
326 MOIRANG MN-06-004-009-003/2681
(Kwakta) 		2006004000NRG24301220230044224 30/12/2023 Md.Basir Khan 2006004WL000243 Md.Basir Khan 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988689887 BASHEER KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
327 MOIRANG MN-06-004-009-003/2682
(Kwakta) 		2006004000NRG24301220230044225 30/12/2023 Abdul Gafar 2006004WL000243 Abdul Gafar 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988689886 ABDUL GAFAR MANIPUR RURAL BANK(607062)
328 MOIRANG MN-06-004-009-003/2684
(Kwakta) 		2006004000NRG24301220230044227 30/12/2023 Md.Najimudin 2006004WL000243 Md.Najimudin 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988689858 NASIMUDIN MANIPUR RURAL BANK(607062)
329 MOIRANG MN-06-004-009-003/2695
(Kwakta) 		2006004000NRG24301220230044399 30/12/2023 Nureda Bibi 2006004WL000244 Nureda Bibi 00103 UTIB0SMPCB1 1560 1560 Processed 01/01/2024 8988690275 NUREDA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
330 MOIRANG MN-06-004-009-003/2696
(Kwakta) 		2006004000NRG24301220230044400 30/12/2023 Abdul Satar 2006004WL000244 Abdul Satar 00103 UTIB0SMPCB1 1560 1560 Processed 01/01/2024 8988689770 ABDUL SATAR INDIA POST PAYMENTS BANK LIMITED(508528)
331 MOIRANG MN-06-004-009-003/2699
(Kwakta) 		2006004000NRG24301220230044402 30/12/2023 Samsad 2006004WL000244 Samsad 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988689976 SAMSAD THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
332 MOIRANG MN-06-004-009-003/27
(Kwakta) 		2006004000NRG24301220230044403 30/12/2023 MD.Sahabuddin 2006004WL000244 MD.Sahabuddin 00103 UTIB0SMPCB1 1560 1560 Processed 01/01/2024 8988689779 MD SHAHABUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
333 MOIRANG MN-06-004-009-003/2702
(Kwakta) 		2006004000NRG24301220230044406 30/12/2023 Reshma 2006004WL000244 Reshma 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988690292 MRS RESHMA STATE BANK OF INDIA(508548)
334 MOIRANG MN-06-004-009-003/2703
(Kwakta) 		2006004000NRG24301220230044407 30/12/2023 Mrs Rasida 2006004WL000244 Mrs Rasida 00103 UTIB0SMPCB1 1560 1560 Processed 01/01/2024 8988689924 MRS RASIDA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
335 MOIRANG MN-06-004-009-003/2705
(Kwakta) 		2006004000NRG24301220230044409 30/12/2023 Md Feroz Khan 2006004WL000244 Md Feroz Khan 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988689939 MD FEROZ KHAN MANIPUR RURAL BANK(607062)
336 MOIRANG MN-06-004-009-003/2741
(Kwakta) 		2006004000NRG24301220230044410 30/12/2023 Mangolei 2006004WL000244 Mangolei 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988690289 MANGOLEI INDIA POST PAYMENTS BANK LIMITED(508528)
337 MOIRANG MN-06-004-009-003/2751
(Kwakta) 		2006004000NRG24301220230044415 30/12/2023 Ibemsana 2006004WL000244 Ibemsana 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690298 IBEMSANA MANIPUR RURAL BANK(607062)
338 MOIRANG MN-06-004-009-003/2753
(Kwakta) 		2006004000NRG24301220230044416 30/12/2023 Md. Thoiba 2006004WL000244 Md. Thoiba 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988689923 MD THOIBA UCO BANK(607066)
339 MOIRANG MN-06-004-009-003/2756
(Kwakta) 		2006004000NRG24301220230044419 30/12/2023 Mrs Moirangbi Bibi 2006004WL000244 Mrs Moirangbi Bibi 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988690321 MRS MOIRANGBI BIBI PUNJAB NATIONAL BANK(508568)
340 MOIRANG MN-06-004-009-003/2757
(Kwakta) 		2006004000NRG24301220230044420 30/12/2023 Najima Bibi 2006004WL000244 Najima Bibi 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988690294 NAJIMA BIBI MANIPUR RURAL BANK(607062)
341 MOIRANG MN-06-004-009-003/2762
(Kwakta) 		2006004000NRG24301220230044422 30/12/2023 Parijat 2006004WL000244 Parijat 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988690290 PARIJAT INDIA POST PAYMENTS BANK LIMITED(508528)
342 MOIRANG MN-06-004-009-003/2773
(Kwakta) 		2006004000NRG24301220230044428 30/12/2023 Md Salman Khan 2006004WL000244 Md Salman Khan 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988690299 MD SALMAN KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
343 MOIRANG MN-06-004-009-003/2775
(Kwakta) 		2006004000NRG24301220230044429 30/12/2023 Apik 2006004WL000244 Apik 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988690304 APIKPI PUNJAB NATIONAL BANK(508568)
344 MOIRANG MN-06-004-009-003/2779
(Kwakta) 		2006004000NRG24301220230044432 30/12/2023 Surtana 2006004WL000244 Surtana 00103 UTIB0SMPCB1 1560 1560 Processed 01/01/2024 8988690291 SURTANA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
345 MOIRANG MN-06-004-009-003/28
(Kwakta) 		2006004000NRG24301220230044433 30/12/2023 Jinatun 2006004WL000244 Jinatun 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690335 JINATUN BIBI MANIPUR RURAL BANK(607062)
346 MOIRANG MN-06-004-009-003/2828
(Kwakta) 		2006004000NRG24301220230044232 30/12/2023 Md Ramijuddin 2006004WL000243 Md Ramijuddin 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690296 MD RAMIJUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
347 MOIRANG MN-06-004-009-003/2829
(Kwakta) 		2006004000NRG24301220230044233 30/12/2023 Ruhida 2006004WL000243 Ruhida 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690287 RUHIDA MANIPUR RURAL BANK(607062)
348 MOIRANG MN-06-004-009-003/2839
(Kwakta) 		2006004000NRG24301220230044239 30/12/2023 Sajina 2006004WL000243 Sajina 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690285 SAJINA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
349 MOIRANG MN-06-004-009-003/3
(Kwakta) 		2006004000NRG24301220230044246 30/12/2023 Firoj Khan 2006004WL000243 Firoj Khan 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690104 MOHAMMED FIROZ KHAN MANIPUR RURAL BANK(607062)
350 MOIRANG MN-06-004-009-003/30
(Kwakta) 		2006004000NRG24301220230044437 30/12/2023 Md.Karim Shah 2006004WL000244 Md.Karim Shah 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988689791 MD KARIMUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
351 MOIRANG MN-06-004-009-003/3055
(Kwakta) 		2006004000NRG24301220230044445 30/12/2023 Anjali 2006004WL000244 Anjali 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988689771 ANJALI MANIPUR RURAL BANK(607062)
352 MOIRANG MN-06-004-009-003/3301
(Kwakta) 		2006004000NRG24301220230044471 30/12/2023 Reshma 2006004WL000244 Reshma 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988690308 RESHMA MANIPUR RURAL BANK(607062)
353 MOIRANG MN-06-004-009-003/34
(Kwakta) 		2006004000NRG24301220230044475 30/12/2023 Md.Rahaman 2006004WL000244 Md.Rahaman 00103 UTIB0SMPCB1 520 520 Rejected 01/01/2024 8988689785 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 MOIRANG MN-06-004-009-003/35
(Kwakta) 		2006004000NRG24301220230044476 30/12/2023 Md.Baseruddin 2006004WL000244 Md.Baseruddin 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988689743 AMERJAN BIBI MANIPUR RURAL BANK(607062)
355 MOIRANG MN-06-004-009-003/37
(Kwakta) 		2006004000NRG24301220230044477 30/12/2023 Chintamani 2006004WL000244 Chintamani 00103 UTIB0SMPCB1 1560 1560 Processed 01/01/2024 8988689842 CHINTAMANI BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
356 MOIRANG MN-06-004-009-003/39
(Kwakta) 		2006004000NRG24301220230044479 30/12/2023 Leina 2006004WL000244 Leina 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988689796 LEINA BIBI MANIPUR RURAL BANK(607062)
357 MOIRANG MN-06-004-009-003/41
(Kwakta) 		2006004000NRG24301220230044480 30/12/2023 MD.Rafijuddin 2006004WL000244 MD.Rafijuddin 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988689750 M KAFIJUDDIN MANIPUR RURAL BANK(607062)
358 MOIRANG MN-06-004-009-003/43
(Kwakta) 		2006004000NRG24301220230044481 30/12/2023 MV.Abdul Kalam 2006004WL000244 MV.Abdul Kalam 00103 UTIB0SMPCB1 1560 1560 Processed 01/01/2024 8988689787 MV ABDUL KALAM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
359 MOIRANG MN-06-004-009-003/45
(Kwakta) 		2006004000NRG24301220230044482 30/12/2023 Md.Alaoddin 2006004WL000244 Md.Alaoddin 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988689742 MD ALAOUDDIN MANIPUR RURAL BANK(607062)
360 MOIRANG MN-06-004-009-003/48
(Kwakta) 		2006004000NRG24301220230044483 30/12/2023 Kette 2006004WL000244 Kette 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988689781 KETE BEGUM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
361 MOIRANG MN-06-004-009-003/53
(Kwakta) 		2006004000NRG24301220230044484 30/12/2023 Amerjan 2006004WL000244 Amerjan 00103 UTIB0SMPCB1 1560 1560 Processed 01/01/2024 8988689843 MD ALLAODDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
362 MOIRANG MN-06-004-009-003/54
(Kwakta) 		2006004000NRG24301220230044485 30/12/2023 Md.Manou Khan 2006004WL000244 Md.Manou Khan 00103 UTIB0SMPCB1 1560 1560 Processed 01/01/2024 8988689846 MD MANOU KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
363 MOIRANG MN-06-004-009-003/55
(Kwakta) 		2006004000NRG24301220230044486 30/12/2023 Ayub Khan 2006004WL000244 Ayub Khan 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988689803 MRS SAKILA BIBI MANIPUR RURAL BANK(607062)
364 MOIRANG MN-06-004-009-003/6
(Kwakta) 		2006004000NRG24301220230044267 30/12/2023 Tullarasi 2006004WL000243 Tullarasi 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690110 TULARASHI MANIPUR RURAL BANK(607062)
365 MOIRANG MN-06-004-009-003/65
(Kwakta) 		2006004000NRG24301220230044488 30/12/2023 Apik 2006004WL000244 Apik 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988689839 MD JAFAR MANIPUR RURAL BANK(607062)
366 MOIRANG MN-06-004-009-003/67
(Kwakta) 		2006004000NRG24301220230044489 30/12/2023 Md.Abdul Rashid 2006004WL000244 Md.Abdul Rashid 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988689747 ABDUL RASID MANIPUR RURAL BANK(607062)
367 MOIRANG MN-06-004-009-003/70
(Kwakta) 		2006004000NRG24301220230044490 30/12/2023 Md.Mustakim 2006004WL000244 Md.Mustakim 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988689805 Md Mustan Khan AIRTEL PAYMENTS BANK LIMITED(990288)
368 MOIRANG MN-06-004-009-003/701
(Kwakta) 		2006004000NRG24301220230044491 30/12/2023 Mumtaj 2006004WL000244 Mumtaj 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988689835 MD NURJAMAN MANIPUR RURAL BANK(607062)
369 MOIRANG MN-06-004-009-003/705
(Kwakta) 		2006004000NRG24301220230044492 30/12/2023 Najera 2006004WL000244 Najera 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988689749 MD IBOTHEM MANIPUR RURAL BANK(607062)
370 MOIRANG MN-06-004-009-003/71
(Kwakta) 		2006004000NRG24301220230044493 30/12/2023 Md.Abdul Samad 2006004WL000244 Md.Abdul Samad 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988689748 MD. SAMAD ALI. PUNJAB NATIONAL BANK(508568)
371 MOIRANG MN-06-004-009-003/710
(Kwakta) 		2006004000NRG24301220230044494 30/12/2023 Md.Emamuddin 2006004WL000244 Md.Emamuddin 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988689746 MD IMAMALI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
372 MOIRANG MN-06-004-009-003/711
(Kwakta) 		2006004000NRG24301220230044495 30/12/2023 Md.Manos Khan 2006004WL000244 Md.Manos Khan 00103 UTIB0SMPCB1 1560 1560 Processed 01/01/2024 8988689838 MD MANOJ KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
373 MOIRANG MN-06-004-009-003/712
(Kwakta) 		2006004000NRG24301220230044496 30/12/2023 Gundabali 2006004WL000244 Gundabali 00103 UTIB0SMPCB1 1560 1560 Processed 01/01/2024 8988689885 KUNDABALI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
374 MOIRANG MN-06-004-009-003/716
(Kwakta) 		2006004000NRG24301220230044499 30/12/2023 Tharo 2006004WL000244 Tharo 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988689792 THARO BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
375 MOIRANG MN-06-004-009-003/717
(Kwakta) 		2006004000NRG24301220230044500 30/12/2023 Md.Satar 2006004WL000244 Md.Satar 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988689784 MR MD ABDUL SATTAR STATE BANK OF INDIA(508548)
376 MOIRANG MN-06-004-009-003/718
(Kwakta) 		2006004000NRG24301220230044501 30/12/2023 MV.Kutub Shah 2006004WL000244 MV.Kutub Shah 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988689841 MRS.ABEDA BIBI MANIPUR RURAL BANK(607062)
377 MOIRANG MN-06-004-009-003/72
(Kwakta) 		2006004000NRG24301220230044502 30/12/2023 Md.Ahamed Ali 2006004WL000244 Md.Ahamed Ali 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988689794 MD AHAMAD ALI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
378 MOIRANG MN-06-004-009-003/720
(Kwakta) 		2006004000NRG24301220230044503 30/12/2023 Apik 2006004WL000244 Apik 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988689790 MD BASIRUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
379 MOIRANG MN-06-004-009-003/740
(Kwakta) 		2006004000NRG24301220230044504 30/12/2023 Bibi Shara 2006004WL000244 Bibi Shara 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988689802 BIBISARA MANIPUR RURAL BANK(607062)
380 MOIRANG MN-06-004-009-003/76
(Kwakta) 		2006004000NRG24301220230044505 30/12/2023 Nuri 2006004WL000244 Nuri 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988689832 MD NURJAMAN MANIPUR RURAL BANK(607062)
381 MOIRANG MN-06-004-009-003/82
(Kwakta) 		2006004000NRG24301220230044509 30/12/2023 Lembi 2006004WL000244 Lembi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988689751 LAMBI BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
382 MOIRANG MN-06-004-009-003/83
(Kwakta) 		2006004000NRG24301220230044510 30/12/2023 Nahama 2006004WL000244 Nahama 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988689804 NAHAMU MANIPUR RURAL BANK(607062)
383 MOIRANG MN-06-004-009-003/88
(Kwakta) 		2006004000NRG24301220230044512 30/12/2023 Md.Abdul Lalif 2006004WL000244 Md.Abdul Lalif 00103 UTIB0SMPCB1 1560 1560 Processed 01/01/2024 8988689799 MD ABDUL LALIF THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
384 MOIRANG MN-06-004-009-003/914
(Kwakta) 		2006004000NRG24301220230044515 30/12/2023 Md.Barik 2006004WL000244 Md.Barik 00103 UTIB0SMPCB1 1560 1560 Processed 01/01/2024 8988689801 MD BARIK THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
385 MOIRANG MN-06-004-009-003/92
(Kwakta) 		2006004000NRG24301220230044516 30/12/2023 Md.Sahid Ahamed 2006004WL000244 Md.Sahid Ahamed 00103 UTIB0SMPCB1 1560 1560 Processed 01/01/2024 8988689744 MD SAHID AHAMAD THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
386 MOIRANG MN-06-004-009-003/93
(Kwakta) 		2006004000NRG24301220230044517 30/12/2023 Md Abdul Wahid 2006004WL000244 Md Abdul Wahid 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988689906 MD ABDUL WAHIT THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
387 MOIRANG MN-06-004-009-003/98
(Kwakta) 		2006004000NRG24301220230044520 30/12/2023 Md.Siraj Uddin 2006004WL000244 Md.Siraj Uddin 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988689798 MD SIRAJUDIN MANIPUR RURAL BANK(607062)
388 MOIRANG MN-06-004-009-003/99
(Kwakta) 		2006004000NRG24301220230044521 30/12/2023 Kutup 2006004WL000244 Kutup 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988689844 SERABANU MANIPUR RURAL BANK(607062)
389 MOIRANG MN-06-004-009-004/1173
(Kwakta) 		2006004000NRG24301220230044269 30/12/2023 Safaton Bibi 2006004WL000243 Safaton Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988689740 SAFETON THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
390 MOIRANG MN-06-004-009-004/1180
(Kwakta) 		2006004000NRG24301220230044271 30/12/2023 Md.Ishimuddin 2006004WL000243 Md.Ishimuddin 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690082 MUHAMAD ISIM MANIPUR RURAL BANK(607062)
391 MOIRANG MN-06-004-009-004/2144
(Kwakta) 		2006004000NRG24301220230042940 30/12/2023 Thambal 2006004WL000240 Thambal 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690301 THAMBAL THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
392 MOIRANG MN-06-004-009-004/2153
(Kwakta) 		2006004000NRG24301220230042946 30/12/2023 Md Ajad Khan 2006004WL000240 Md Ajad Khan 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988690273 MD AJAD KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
393 MOIRANG MN-06-004-009-004/2159
(Kwakta) 		2006004000NRG24301220230042951 30/12/2023 Toni 2006004WL000240 Toni 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988690220 TONI MANIPUR RURAL BANK(607062)
394 MOIRANG MN-06-004-009-004/2160
(Kwakta) 		2006004000NRG24301220230042952 30/12/2023 Md.Abdul Semao 2006004WL000240 Md.Abdul Semao 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988690078 ABDUL SAMAT UCO BANK(607066)
395 MOIRANG MN-06-004-009-004/2161
(Kwakta) 		2006004000NRG24301220230042953 30/12/2023 Guljan 2006004WL000240 Guljan 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988689972 GULJAN BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
396 MOIRANG MN-06-004-009-004/2165
(Kwakta) 		2006004000NRG24301220230042955 30/12/2023 Mrs. Angoubi Bibi 2006004WL000240 Mrs. Angoubi Bibi 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988689971 ANGOU MANIPUR RURAL BANK(607062)
397 MOIRANG MN-06-004-009-004/2166
(Kwakta) 		2006004000NRG24301220230042956 30/12/2023 Sitarjan 2006004WL000240 Sitarjan 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690083 SITARJAN MANIPUR RURAL BANK(607062)
398 MOIRANG MN-06-004-009-004/2168
(Kwakta) 		2006004000NRG24301220230042957 30/12/2023 Begum 2006004WL000240 Begum 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690079 Begam Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
399 MOIRANG MN-06-004-009-004/2170
(Kwakta) 		2006004000NRG24301220230042958 30/12/2023 Sadar Khan 2006004WL000240 Sadar Khan 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988689980 MD ASLAM KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
400 MOIRANG MN-06-004-009-004/2172
(Kwakta) 		2006004000NRG24301220230042959 30/12/2023 Sofiya Bibi 2006004WL000240 Sofiya Bibi 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988689981 SOPHIYA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
401 MOIRANG MN-06-004-009-004/2175
(Kwakta) 		2006004000NRG24301220230042961 30/12/2023 Shalija Begam 2006004WL000240 Shalija Begam 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988689903 SHALIJA BEGUM MANIPUR RURAL BANK(607062)
402 MOIRANG MN-06-004-009-004/2177
(Kwakta) 		2006004000NRG24301220230042963 30/12/2023 Latifun 2006004WL000240 Latifun 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690084 LATIPFUL THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
403 MOIRANG MN-06-004-009-004/2444
(Kwakta) 		2006004000NRG24301220230042964 30/12/2023 Nasimbanu 2006004WL000240 Nasimbanu 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988690085 NASIMABANU MANIPUR RURAL BANK(607062)
404 MOIRANG MN-06-004-009-004/2445
(Kwakta) 		2006004000NRG24301220230042965 30/12/2023 Md. Habibur Rahaman 2006004WL000240 Md. Habibur Rahaman 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988690281 Md Habibur Rahaman AIRTEL PAYMENTS BANK LIMITED(990288)
405 MOIRANG MN-06-004-009-004/2446
(Kwakta) 		2006004000NRG24301220230042966 30/12/2023 Abocha 2006004WL000240 Abocha 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690230 MD IBOCHA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
406 MOIRANG MN-06-004-009-004/2447
(Kwakta) 		2006004000NRG24301220230042967 30/12/2023 Jahiya Khan 2006004WL000240 Jahiya Khan 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690086 MD YAHIYA KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
407 MOIRANG MN-06-004-009-004/2522
(Kwakta) 		2006004000NRG24301220230042970 30/12/2023 Amita Bibi 2006004WL000240 Amita Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988689982 AMITA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
408 MOIRANG MN-06-004-009-004/2566
(Kwakta) 		2006004000NRG24301220230042972 30/12/2023 Md.Talip Khan 2006004WL000240 Md.Talip Khan 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988689974 MD TALIP KHAN PUNJAB NATIONAL BANK(508568)
409 MOIRANG MN-06-004-009-004/2567
(Kwakta) 		2006004000NRG24301220230042973 30/12/2023 Achoubi 2006004WL000240 Achoubi 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988689983 MR MD AYUB KHAN STATE BANK OF INDIA(508548)
410 MOIRANG MN-06-004-009-004/2596
(Kwakta) 		2006004000NRG24301220230042975 30/12/2023 Mumtaz 2006004WL000240 Mumtaz 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988689968 MAMATAJ MANIPUR RURAL BANK(607062)
411 MOIRANG MN-06-004-009-004/2598
(Kwakta) 		2006004000NRG24301220230042977 30/12/2023 Md Ishaque 2006004WL000240 Md Ishaque 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988689969 MD ISHAQUE THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
412 MOIRANG MN-06-004-009-004/2600
(Kwakta) 		2006004000NRG24301220230042979 30/12/2023 Md.Seidali 2006004WL000240 Md.Seidali 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988689970 MD SEIDALI INDIA POST PAYMENTS BANK LIMITED(508528)
413 MOIRANG MN-06-004-009-004/2629
(Kwakta) 		2006004000NRG24301220230044272 30/12/2023 Md. Kudus 2006004WL000243 Md. Kudus 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988689893 MRS IBEM BEGUM STATE BANK OF INDIA(508548)
414 MOIRANG MN-06-004-009-004/2719
(Kwakta) 		2006004000NRG24301220230042980 30/12/2023 Julekha 2006004WL000240 Julekha 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988690284 THARO MANIPUR RURAL BANK(607062)
415 MOIRANG MN-06-004-009-004/2724
(Kwakta) 		2006004000NRG24301220230042983 30/12/2023 Akuppi 2006004WL000240 Akuppi 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988689852 AKUPPI MANIPUR RURAL BANK(607062)
416 MOIRANG MN-06-004-009-004/2725
(Kwakta) 		2006004000NRG24301220230042984 30/12/2023 Rina Begum 2006004WL000240 Rina Begum 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988689910 RINA BEGUM MANIPUR RURAL BANK(607062)
417 MOIRANG MN-06-004-009-004/2800
(Kwakta) 		2006004000NRG24301220230043000 30/12/2023 Mukundas 2006004WL000240 Mukundas 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988690302 MD MUKADDAS ALI MANIPUR RURAL BANK(607062)
418 MOIRANG MN-06-004-009-004/2804
(Kwakta) 		2006004000NRG24301220230043003 30/12/2023 Md Edirish 2006004WL000240 Md Edirish 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988690300 MD IDRISH ALI UCO BANK(607066)
419 MOIRANG MN-06-004-009-004/3203
(Kwakta) 		2006004000NRG24301220230043004 30/12/2023 Khulakpam Ayub Kha 2006004WL000240 Khulakpam Ayub Kha 00103 UTIB0SMPCB1 1300 1300 Processed 01/01/2024 8988690307 KHULAKPAM AYUB KHAN MANIPUR RURAL BANK(607062)
420 MOIRANG MN-06-004-009-005/377
(Kwakta) 		2006004000NRG24301220230044527 30/12/2023 Ch.Nupimacha 2006004WL000244 Ch.Nupimacha 00103 UTIB0SMPCB1 1560 1560 Processed 01/01/2024 8988690080 CHABUNGBAM NUPIMACHA DEVI MANIPUR RURAL BANK(607062)
421 MOIRANG MN-06-004-009-005/386
(Kwakta) 		2006004000NRG24301220230044528 30/12/2023 Th.Ranjit Singh 2006004WL000244 Th.Ranjit Singh 00103 UTIB0SMPCB1 1560 1560 Processed 01/01/2024 8988689732 THONGBAM RANJIT SINGH PUNJAB NATIONAL BANK(508568)
422 MOIRANG MN-06-004-009-005/388
(Kwakta) 		2006004000NRG24301220230044530 30/12/2023 A.Punimashi Devi 2006004WL000244 A.Punimashi Devi 00103 UTIB0SMPCB1 1560 1560 Processed 01/01/2024 8988689731 MRS ACHOM PURNIMASHI DEVI STATE BANK OF INDIA(508548)
423 MOIRANG MN-06-004-009-005/389
(Kwakta) 		2006004000NRG24301220230044531 30/12/2023 A.Angouba Singh 2006004WL000244 A.Angouba Singh 00103 UTIB0SMPCB1 1560 1560 Processed 01/01/2024 8988689728 ACHOM ANGOUBA SINGH MANIPUR RURAL BANK(607062)
424 MOIRANG MN-06-004-009-005/390
(Kwakta) 		2006004000NRG24301220230044532 30/12/2023 A.Kunje Singh 2006004WL000244 A.Kunje Singh 00103 UTIB0SMPCB1 1560 1560 Processed 01/01/2024 8988689730 ACHOM KUNJE SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
425 MOIRANG MN-06-004-009-005/392
(Kwakta) 		2006004000NRG24301220230044533 30/12/2023 Th.Naba Singh 2006004WL000244 Th.Naba Singh 00103 UTIB0SMPCB1 1560 1560 Processed 01/01/2024 8988689729 THOKCHOM NABA MEITEI MANIPUR RURAL BANK(607062)
426 MOIRANG MN-06-004-009-005/401
(Kwakta) 		2006004000NRG24301220230044535 30/12/2023 Md.Hasim 2006004WL000244 Md.Hasim 00103 UTIB0SMPCB1 1560 1560 Processed 01/01/2024 8988689734 MD ABDUL HASIM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
427 MOIRANG MN-06-004-009-005/404
(Kwakta) 		2006004000NRG24301220230044536 30/12/2023 Ibemton 2006004WL000244 Ibemton 00103 UTIB0SMPCB1 1560 1560 Processed 01/01/2024 8988689737 IBEMTON THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
428 MOIRANG MN-06-004-009-005/414
(Kwakta) 		2006004000NRG24301220230044537 30/12/2023 Sana Bibi 2006004WL000244 Sana Bibi 00103 UTIB0SMPCB1 1560 1560 Processed 01/01/2024 8988689738 SANA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
429 MOIRANG MN-06-004-009-005/415
(Kwakta) 		2006004000NRG24301220230044538 30/12/2023 Md.Maniruddin 2006004WL000244 Md.Maniruddin 00103 UTIB0SMPCB1 1560 1560 Processed 01/01/2024 8988689733 MD MANERUDIN S/O MD SANAYAI MANIPUR RURAL BANK(607062)
430 MOIRANG MN-06-004-009-005/422
(Kwakta) 		2006004000NRG24301220230044539 30/12/2023 Md.Sanayai 2006004WL000244 Md.Sanayai 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988689736 MD-SANAYAI MANIPUR RURAL BANK(607062)
431 MOIRANG MN-06-004-009-005/428
(Kwakta) 		2006004000NRG24301220230044540 30/12/2023 Rejiya 2006004WL000244 Rejiya 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988689735 BEMBEM BEGUM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
432 MOIRANG MN-06-004-009-005/430
(Kwakta) 		2006004000NRG24301220230044541 30/12/2023 Md.Abdulhei 2006004WL000244 Md.Abdulhei 00103 UTIB0SMPCB1 1560 1560 Processed 01/01/2024 8988690081 ABDUL HEI UCO BANK(607066)
433 MOIRANG MN-06-004-009-005/432
(Kwakta) 		2006004000NRG24301220230044542 30/12/2023 Md.Safaodin 2006004WL000244 Md.Safaodin 00103 UTIB0SMPCB1 1560 1560 Processed 01/01/2024 8988689739 MD SAFAODDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
SubTotal 452140 452140
434 MOIRANG MN-06-004-009-004/2786
(Kwakta) 		2006004000NRG24301220230042987 30/12/2023 Md Sahidur Rahaman 2006004WL000240 Md Sahidur Rahaman 00152 HDFC0002269 520 520 Processed 01/01/2024 8988690094 MD SAHIDUR RAHAMAN HDFC BANK LTD(607152)
SubTotal 520 520
435 MOIRANG MN-06-004-002-001/1629
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044548 30/12/2023 Yumnam Jeena Devi 2006004WL000245 Yumnam Jeena Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988690238 YUMNAM JEENA DEVI MANIPUR RURAL BANK(607062)
436 MOIRANG MN-06-004-002-001/1631
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044550 30/12/2023 Irungbam Bina Leima 2006004WL000245 Irungbam Bina Leima 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988690239 IRUNGBAM BINA LEIMA MANIPUR RURAL BANK(607062)
437 MOIRANG MN-06-004-002-001/1632
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044551 30/12/2023 NONGMAITHEM CHAOBA DEVI 2006004WL000245 NONGMAITHEM CHAOBA DEVI 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988690186 NONGMAITHEM CHAOBA DEVI MANIPUR RURAL BANK(607062)
438 MOIRANG MN-06-004-002-001/1635
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044554 30/12/2023 Naorem Bembem Leima 2006004WL000245 Naorem Bembem Leima 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988690030 NAOREM BEMBEM LEIMA MANIPUR RURAL BANK(607062)
439 MOIRANG MN-06-004-002-001/1641
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044559 30/12/2023 Ngangom Rabi Singh 2006004WL000245 Ngangom Rabi Singh 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988690235 NGANGOM RABI SINGH MANIPUR RURAL BANK(607062)
440 MOIRANG MN-06-004-002-001/1642
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044560 30/12/2023 KANGABAM HEROJIT SINGH 2006004WL000245 KANGABAM HEROJIT SINGH 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988689776 KANGABAM HEROJIT SINGH MANIPUR RURAL BANK(607062)
441 MOIRANG MN-06-004-002-001/1649
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044564 30/12/2023 SALAM PHAJA DEVI 2006004WL000245 SALAM PHAJA DEVI 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988690167 LAISHRAM PHAJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
442 MOIRANG MN-06-004-002-001/1656
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044569 30/12/2023 NAOREM SHANDIYA DEVI 2006004WL000245 NAOREM SHANDIYA DEVI 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988690188 NAOREM SANDHYARANI DEVI MANIPUR RURAL BANK(607062)
443 MOIRANG MN-06-004-002-001/1657
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044570 30/12/2023 Irungbam Shantikumar Meetei 2006004WL000245 Irungbam Shantikumar Meetei 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988690025 IRUNGBAM SHANTIKUMAR MEETEI PUNJAB NATIONAL BANK(508568)
444 MOIRANG MN-06-004-002-001/1658
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044571 30/12/2023 YUMNAM MANIKANTA SINGH 2006004WL000245 YUMNAM MANIKANTA SINGH 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988689777 YUMNAM MANIKANTA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
445 MOIRANG MN-06-004-002-001/1663
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044575 30/12/2023 LAIMAYUM RAJU SHARMA 2006004WL000245 LAIMAYUM RAJU SHARMA 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988689778 LAIMAYUM RAJU SHARMA MANIPUR RURAL BANK(607062)
446 MOIRANG MN-06-004-002-001/1671
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044580 30/12/2023 SAGOLSEM SURESH SINGH 2006004WL000245 SAGOLSEM SURESH SINGH 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988690170 SAGOLSEM SURESH SINGH MANIPUR RURAL BANK(607062)
447 MOIRANG MN-06-004-002-001/1789
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044584 30/12/2023 Kshetrimayum Sharmila Devi 2006004WL000245 Kshetrimayum Sharmila Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988690182 THOKCHOM SHARMILA DEVI MANIPUR RURAL BANK(607062)
448 MOIRANG MN-06-004-002-001/1819
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044587 30/12/2023 Naorem Chaobi Devi 2006004WL000245 Naorem Chaobi Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988690041 NAOREM CHAOBI DEVI MANIPUR RURAL BANK(607062)
449 MOIRANG MN-06-004-002-001/1822
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044588 30/12/2023 Laishram Tombisana Leima 2006004WL000245 Laishram Tombisana Leima 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988690252 LAISHRAM TOMBISANA LEIMA MANIPUR RURAL BANK(607062)
450 MOIRANG MN-06-004-002-001/1823
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044589 30/12/2023 Longjam Promabati Devi 2006004WL000245 Longjam Promabati Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988690197 LONGJAM PROMABATI DEVI MANIPUR RURAL BANK(607062)
451 MOIRANG MN-06-004-002-001/1883
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044592 30/12/2023 Kshetrimayum Renubala Devi 2006004WL000245 Kshetrimayum Renubala Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988690247 KSHETRIMAYUM RENUBALA DEVI MANIPUR RURAL BANK(607062)
452 MOIRANG MN-06-004-002-001/1887
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044596 30/12/2023 M. Sundari Leima 2006004WL000245 M. Sundari Leima 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988690034 MUTUM SUNDARI LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
453 MOIRANG MN-06-004-002-001/1890
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044599 30/12/2023 Sinam Naobi Devi 2006004WL000245 Sinam Naobi Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988689775 SINAM NAOBI DEVI MANIPUR RURAL BANK(607062)
454 MOIRANG MN-06-004-002-001/1891
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044600 30/12/2023 Shingam Thoi Devi 2006004WL000245 Shingam Thoi Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988690027 SHINGAM THOI DEVI MANIPUR RURAL BANK(607062)
455 MOIRANG MN-06-004-002-001/1984
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044602 30/12/2023 Abujam Ashangbi Devi 2006004WL000245 Abujam Ashangbi Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988690031 ABUJAM ASHANGBI DEVI MANIPUR RURAL BANK(607062)
456 MOIRANG MN-06-004-002-001/1987
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044606 30/12/2023 Naorem Bembem Devi 2006004WL000245 Naorem Bembem Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988690132 NAOREM BEMBEM DEVI MANIPUR RURAL BANK(607062)
457 MOIRANG MN-06-004-002-001/1987
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044605 30/12/2023 Naorem Romesh Singh 2006004WL000245 Naorem Romesh Singh 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988690019 NAOREM ROMESH SINGH MANIPUR RURAL BANK(607062)
458 MOIRANG MN-06-004-002-001/1988
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044607 30/12/2023 Mutum Nganbi Chanu 2006004WL000245 Mutum Nganbi Chanu 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988690040 MUTUM NGANBI CHANU MANIPUR RURAL BANK(607062)
459 MOIRANG MN-06-004-002-001/1991
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044609 30/12/2023 Konsam Maipak Singh 2006004WL000245 Konsam Maipak Singh 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988690129 KONSAM MAIPAK SINGH MANIPUR RURAL BANK(607062)
460 MOIRANG MN-06-004-002-001/1992
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044610 30/12/2023 Irungbam Nganthoi Leima 2006004WL000245 Irungbam Nganthoi Leima 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988690039 IRUNGBAM NGANTHOI LEIMA PUNJAB NATIONAL BANK(508568)
461 MOIRANG MN-06-004-002-001/1993
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044611 30/12/2023 Laimayum Sophiya Devi 2006004WL000245 Laimayum Sophiya Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988690035 LAIMAYUM SOPHIYA DEVI MANIPUR RURAL BANK(607062)
462 MOIRANG MN-06-004-002-001/1995
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044613 30/12/2023 Yengdrembam Anita Devi 2006004WL000245 Yengdrembam Anita Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988690038 YENDREMBAM ANITA DEVI PUNJAB NATIONAL BANK(508568)
463 MOIRANG MN-06-004-002-001/1996
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044614 30/12/2023 Babita Wahengbam 2006004WL000245 Babita Wahengbam 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988690032 BABITA WAHENGBAM MANIPUR RURAL BANK(607062)
464 MOIRANG MN-06-004-002-001/1997
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044615 30/12/2023 Irungbam Bobichand Meitei 2006004WL000245 Irungbam Bobichand Meitei 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988690043 IRUNGBAM BOBICHAND MEITEI MANIPUR RURAL BANK(607062)
465 MOIRANG MN-06-004-002-001/1998
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044616 30/12/2023 Irungbam Sonia Leima 2006004WL000245 Irungbam Sonia Leima 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988690023 IRUNGBAM SONIA LEIMA MANIPUR RURAL BANK(607062)
466 MOIRANG MN-06-004-002-001/2002
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044620 30/12/2023 Hemam Bem Leima 2006004WL000245 Hemam Bem Leima 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988690133 HEMAM BEM LEIMA MANIPUR RURAL BANK(607062)
467 MOIRANG MN-06-004-002-001/2004
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044622 30/12/2023 Irungbam Sanathoi Leima 2006004WL000245 Irungbam Sanathoi Leima 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988690036 IRUNGBAM SANATHOI LEIMA MANIPUR RURAL BANK(607062)
468 MOIRANG MN-06-004-002-001/2112
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044623 30/12/2023 Pukhrambam Parvati Devi 2006004WL000245 Pukhrambam Parvati Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988690073 PUKHRAMBAM PARVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
469 MOIRANG MN-06-004-002-001/2118
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044628 30/12/2023 Angom Memcha Devi 2006004WL000245 Angom Memcha Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988690072 ANGOM MEMCHA DEVI MANIPUR RURAL BANK(607062)
470 MOIRANG MN-06-004-002-001/591
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044660 30/12/2023 Yumnam Bimolei Devi 2006004WL000245 Yumnam Bimolei Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988690200 YUMNAM BIMOLEI DEVI W/OJOYKUMAR MANIPUR RURAL BANK(607062)
471 MOIRANG MN-06-004-002-001/592
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044661 30/12/2023 Chongtham Sobita Devi 2006004WL000245 Chongtham Sobita Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988690195 CHONGTHAM SOBITA DEVI MANIPUR RURAL BANK(607062)
472 MOIRANG MN-06-004-002-001/594
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044663 30/12/2023 K. MANGLEMBI DEVI 2006004WL000245 K. MANGLEMBI DEVI 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988689817 KONGKHAM MANGLEMBI DEVI MANIPUR RURAL BANK(607062)
473 MOIRANG MN-06-004-002-001/595
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044664 30/12/2023 KONGKHAM KUNJESHWORI DEVI 2006004WL000245 KONGKHAM KUNJESHWORI DEVI 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988690251 KHONGKHAM KUNJESHWORI DEVI MANIPUR RURAL BANK(607062)
474 MOIRANG MN-06-004-002-001/596
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044665 30/12/2023 KONGKHAM RENUBALA DEVI 2006004WL000245 KONGKHAM RENUBALA DEVI 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988690231 KONGKHAM RENUBALA DEVI MANIPUR RURAL BANK(607062)
475 MOIRANG MN-06-004-002-001/599
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044668 30/12/2023 Irungbam Memcha Leima 2006004WL000245 Irungbam Memcha Leima 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988690250 IRUNGBAM MEMCHA LEIMA MANIPUR RURAL BANK(607062)
476 MOIRANG MN-06-004-002-001/601
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044670 30/12/2023 Maibam Kanchanbala Devi 2006004WL000245 Maibam Kanchanbala Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988690071 MRS MAIBAM KANCHANBALA DEVI STATE BANK OF INDIA(508548)
477 MOIRANG MN-06-004-002-001/605
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044672 30/12/2023 Thangjam Madhumati Devi 2006004WL000245 Thangjam Madhumati Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988690161 THANGJAM MADHUMATI DEVI MANIPUR RURAL BANK(607062)
478 MOIRANG MN-06-004-002-001/606
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044673 30/12/2023 THANGJAM SHYAM SINGH 2006004WL000245 THANGJAM SHYAM SINGH 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988690193 THANGJAM SHYAM SINGH MANIPUR RURAL BANK(607062)
479 MOIRANG MN-06-004-002-001/611
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044676 30/12/2023 LONGJAM AMUBA SINGH 2006004WL000245 LONGJAM AMUBA SINGH 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988690153 LONGJAM AMUBA SINGH MANIPUR RURAL BANK(607062)
480 MOIRANG MN-06-004-002-001/615
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044680 30/12/2023 Thoudam Tamubi Devi 2006004WL000245 Thoudam Tamubi Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988689825 THOUDAM TAMUBI DEVI MANIPUR RURAL BANK(607062)
481 MOIRANG MN-06-004-002-001/618
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044682 30/12/2023 Yumnam Sushila Devi 2006004WL000245 Yumnam Sushila Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988689816 YUMNAM SUSHILA DEVI MANIPUR RURAL BANK(607062)
482 MOIRANG MN-06-004-002-001/621
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044684 30/12/2023 Konsam Sanjit Singh 2006004WL000245 Konsam Sanjit Singh 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988690249 KONSAM SANJIT SINGH MANIPUR RURAL BANK(607062)
483 MOIRANG MN-06-004-002-001/624
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044687 30/12/2023 Wahengbam Jamuna Leima 2006004WL000245 Wahengbam Jamuna Leima 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988690243 WAHENGBAM JAMUNA LEIMA MANIPUR RURAL BANK(607062)
484 MOIRANG MN-06-004-002-001/626
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044689 30/12/2023 Naorem Premita Devi 2006004WL000245 Naorem Premita Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988689820 NAOREM PREMITA DEVI MANIPUR RURAL BANK(607062)
485 MOIRANG MN-06-004-002-001/627
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044690 30/12/2023 Naorem Mema Devi 2006004WL000245 Naorem Mema Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988690199 NAOREM MEMA DEVI MANIPUR RURAL BANK(607062)
486 MOIRANG MN-06-004-002-001/630
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044693 30/12/2023 Thokchom Sunibala Leima 2006004WL000245 Thokchom Sunibala Leima 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988690192 THOKCHOM SUNIBALA LEIMA MANIPUR RURAL BANK(607062)
487 MOIRANG MN-06-004-002-001/639
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044697 30/12/2023 K. Sundari Devi 2006004WL000245 K. Sundari Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988689821 KONGRAILAKPAM SUNDARI DEVI MANIPUR RURAL BANK(607062)
488 MOIRANG MN-06-004-002-001/640
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044698 30/12/2023 Kongrailakpam Rashi Devi 2006004WL000245 Kongrailakpam Rashi Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988690253 KONGRAILAKPAM RASHI DEVI MANIPUR RURAL BANK(607062)
489 MOIRANG MN-06-004-002-001/641
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044699 30/12/2023 Hemam Tombi Leima 2006004WL000245 Hemam Tombi Leima 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988690033 HEMAM TOMBI LEIMA MANIPUR RURAL BANK(607062)
490 MOIRANG MN-06-004-002-001/644
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044700 30/12/2023 Ksh. Pashot Devi 2006004WL000245 Ksh. Pashot Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988690137 KSHETRIMAYUM PASHOT DEVI MANIPUR RURAL BANK(607062)
491 MOIRANG MN-06-004-002-001/650
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044705 30/12/2023 Khomdram Santosh Meitei 2006004WL000245 Khomdram Santosh Meitei 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988690076 KHOMDRAM SANTOSH MEITEI MANIPUR RURAL BANK(607062)
492 MOIRANG MN-06-004-002-001/651
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044706 30/12/2023 Khomdram Bina Devi 2006004WL000245 Khomdram Bina Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988690240 KHOMDRAM BINA DEVI MANIPUR RURAL BANK(607062)
493 MOIRANG MN-06-004-002-001/653
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044708 30/12/2023 Khomdram Sangai Leima 2006004WL000245 Khomdram Sangai Leima 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988690242 KHOMDRAM SANGAI LEIMA MANIPUR RURAL BANK(607062)
494 MOIRANG MN-06-004-002-001/654
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044709 30/12/2023 Khondram Phajabi Devi 2006004WL000245 Khondram Phajabi Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988690163 KHONDRAM PHAJABI LEIMA MANIPUR RURAL BANK(607062)
495 MOIRANG MN-06-004-002-001/656
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044711 30/12/2023 Mutum Khambaton Meetei 2006004WL000245 Mutum Khambaton Meetei 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988690155 MUTUM KHAMBATON MEEETI MANIPUR RURAL BANK(607062)
496 MOIRANG MN-06-004-002-001/660
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044714 30/12/2023 Ningthoujam Landhoni Leima 2006004WL000245 Ningthoujam Landhoni Leima 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988690244 NINGTHOUJAM LANDHONI LEIMA MANIPUR RURAL BANK(607062)
497 MOIRANG MN-06-004-002-001/663
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044717 30/12/2023 Watham Radharani Devi 2006004WL000245 Watham Radharani Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988689823 WATHAM RADHARANI DEVI MANIPUR RURAL BANK(607062)
498 MOIRANG MN-06-004-002-001/665
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044719 30/12/2023 Chongtham Apabi Leima 2006004WL000245 Chongtham Apabi Leima 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988690157 CHONGTHAM APABI LEIMA MANIPUR RURAL BANK(607062)
499 MOIRANG MN-06-004-002-001/666
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044720 30/12/2023 Hamom Bamcha Meetei 2006004WL000245 Hamom Bamcha Meetei 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988690158 HAMOM BAMCHA MEETEI MANIPUR RURAL BANK(607062)
500 MOIRANG MN-06-004-002-001/667
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044721 30/12/2023 Mutum ongbi Membi Leima 2006004WL000245 Mutum ongbi Membi Leima 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988689818 MUTUM ONGBI MEMBI LEIMA MANIPUR RURAL BANK(607062)
501 MOIRANG MN-06-004-002-001/670
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044724 30/12/2023 Mutum Aruna Devi 2006004WL000245 Mutum Aruna Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988690164 MUTUM ARUNA DEVI MANIPUR RURAL BANK(607062)
502 MOIRANG MN-06-004-002-001/672
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044726 30/12/2023 Moirangthem Trechi Devi 2006004WL000245 Moirangthem Trechi Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988690136 MOIRANGTHEM TRECHI DEVI MANIPUR RURAL BANK(607062)
503 MOIRANG MN-06-004-002-001/680
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044733 30/12/2023 Irungbam Premabati Devi 2006004WL000245 Irungbam Premabati Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988689815 IRUNGBAM PREMABATI DEVI MANIPUR RURAL BANK(607062)
504 MOIRANG MN-06-004-002-001/687
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044738 30/12/2023 Mutum Roma Devi 2006004WL000245 Mutum Roma Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988690196 MUTUM ROMA LEIMA MANIPUR RURAL BANK(607062)
505 MOIRANG MN-06-004-002-001/689
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044740 30/12/2023 Salam Sonia Devi 2006004WL000245 Salam Sonia Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988690042 Salam Sonia Devi PUNJAB NATIONAL BANK(508568)
506 MOIRANG MN-06-004-002-001/690
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044741 30/12/2023 Thongam Shumati Devi 2006004WL000245 Thongam Shumati Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988690165 THONGAM SHUMATI LEIMA MANIPUR RURAL BANK(607062)
507 MOIRANG MN-06-004-002-001/691
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044742 30/12/2023 Thongam Bala Leima 2006004WL000245 Thongam Bala Leima 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988690160 Thongam Neetu Leima AIRTEL PAYMENTS BANK LIMITED(990288)
508 MOIRANG MN-06-004-002-001/695
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044744 30/12/2023 Naorem Loidang Devi 2006004WL000245 Naorem Loidang Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988690190 NAOREM LOIDANG DEVI MANIPUR RURAL BANK(607062)
509 MOIRANG MN-06-004-002-001/696
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044745 30/12/2023 Naorem Pakpi Devi 2006004WL000245 Naorem Pakpi Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988690241 Naorem Pakpi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
510 MOIRANG MN-06-004-002-001/699
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044747 30/12/2023 Yumnam Pratap Singh 2006004WL000245 Yumnam Pratap Singh 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988690026 YUMNAM PRATAP SINGH AXIS BANK(607153)
511 MOIRANG MN-06-004-002-001/702
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044750 30/12/2023 eitankeisangbam Bacha Singh 2006004WL000245 eitankeisangbam Bacha Singh 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988690130 MEITANKEISANGBAM BACHA MEITEI MANIPUR RURAL BANK(607062)
512 MOIRANG MN-06-004-002-001/705
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044753 30/12/2023 Thoudam Anita Devi 2006004WL000245 Thoudam Anita Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988690128 THOUDAM O ANITA DEVI MANIPUR RURAL BANK(607062)
513 MOIRANG MN-06-004-002-001/706
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044754 30/12/2023 SOIBAM IBOMCHA SINGH 2006004WL000245 SOIBAM IBOMCHA SINGH 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988689819 SOIBAM IBOMCHA SINGH MANIPUR RURAL BANK(607062)
514 MOIRANG MN-06-004-002-001/707
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044755 30/12/2023 Soibam Sana Devi 2006004WL000245 Soibam Sana Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988690191 SOIBAM SANA DEVI MANIPUR RURAL BANK(607062)
515 MOIRANG MN-06-004-002-001/708
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044756 30/12/2023 Soibam Radharani Devi 2006004WL000245 Soibam Radharani Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988690173 SOIBAM RADHARANI DEVI MANIPUR RURAL BANK(607062)
516 MOIRANG MN-06-004-002-001/709
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044757 30/12/2023 SOIBAM THOIBI DEVI 2006004WL000245 SOIBAM THOIBI DEVI 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988690174 SOIBAM THOIBI DEVI MANIPUR RURAL BANK(607062)
517 MOIRANG MN-06-004-002-001/712
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044760 30/12/2023 IRENGBAM CHAOTOMBA MEITEI 2006004WL000245 IRENGBAM CHAOTOMBA MEITEI 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988690175 IRENGBAM CHAOTOMBA MEITEI MANIPUR RURAL BANK(607062)
518 MOIRANG MN-06-004-002-001/715
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044762 30/12/2023 Yanglem Mala Devi 2006004WL000245 Yanglem Mala Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988690181 YANGLEM MALA DEVI MANIPUR RURAL BANK(607062)
519 MOIRANG MN-06-004-002-001/716
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044763 30/12/2023 Konjengbam Ishwari Devi 2006004WL000245 Konjengbam Ishwari Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988690135 KONJENGBAM ISHWARI DEVI PUNJAB NATIONAL BANK(508568)
520 MOIRANG MN-06-004-002-001/719
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044764 30/12/2023 Sinam Champra Devi 2006004WL000245 Sinam Champra Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988690202 SINAM CHAMPRA DEVI MANIPUR RURAL BANK(607062)
521 MOIRANG MN-06-004-002-001/720
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044765 30/12/2023 Sinam Premila Devi 2006004WL000245 Sinam Premila Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988690024 SINAM PREMILA DEVI MANIPUR RURAL BANK(607062)
522 MOIRANG MN-06-004-002-001/722
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044767 30/12/2023 Sinam Pakaleima Devi 2006004WL000245 Sinam Pakaleima Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988690172 SINAM PAKALEIMA DEVI MANIPUR RURAL BANK(607062)
523 MOIRANG MN-06-004-002-001/724
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044769 30/12/2023 Sinam Ajitkumar Singh 2006004WL000245 Sinam Ajitkumar Singh 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988690234 SINAM AJITKUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
524 MOIRANG MN-06-004-002-001/725
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044770 30/12/2023 Khangembam Rekha Leima 2006004WL000245 Khangembam Rekha Leima 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988690029 KHANGEMBAM REKHA LEIMA MANIPUR RURAL BANK(607062)
525 MOIRANG MN-06-004-002-001/726
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044771 30/12/2023 Ningthoujam Inaobi 2006004WL000245 Ningthoujam Inaobi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988690028 NINGTHOUJAM INAOBI DEVI MANIPUR RURAL BANK(607062)
526 MOIRANG MN-06-004-002-001/728
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044772 30/12/2023 Laishram Ongbi Inakhunbi Devi 2006004WL000245 Laishram Ongbi Inakhunbi Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988690179 LAISHRAM ONGBI INAKHUNBI DEVI MANIPUR RURAL BANK(607062)
527 MOIRANG MN-06-004-002-001/731
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044774 30/12/2023 Ngangom Kamal Devi 2006004WL000245 Ngangom Kamal Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988690178 NGANGOM KAMAL DEVI MANIPUR RURAL BANK(607062)
528 MOIRANG MN-06-004-002-001/734
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044777 30/12/2023 Mutum Angouton Meetei 2006004WL000245 Mutum Angouton Meetei 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988690176 MUTUM ANGOUTON MEETEI MANIPUR RURAL BANK(607062)
529 MOIRANG MN-06-004-002-001/735
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044778 30/12/2023 Mutum Jiten Singh 2006004WL000245 Mutum Jiten Singh 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988690177 MUTUM JITEN SINGH MANIPUR RURAL BANK(607062)
530 MOIRANG MN-06-004-002-001/736
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044779 30/12/2023 Longjam Sanahan Devi 2006004WL000245 Longjam Sanahan Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988690037 LONGJAM SANAHAN DEVI MANIPUR RURAL BANK(607062)
531 MOIRANG MN-06-004-002-001/739
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044782 30/12/2023 Ngangom Lukhoi Singh 2006004WL000245 Ngangom Lukhoi Singh 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988690180 NGANGOM LUKHOI SINGH MANIPUR RURAL BANK(607062)
532 MOIRANG MN-06-004-002-001/772
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044797 30/12/2023 Y.Piyari Devi 2006004WL000245 Y.Piyari Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988690131 YUMNAM PIYARI DEVI MANIPUR RURAL BANK(607062)
533 MOIRANG MN-06-004-002-001/806
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044801 30/12/2023 Soraisham Utarani Devi 2006004WL000245 Soraisham Utarani Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988690232 SORAISHAM UTARANI DEVI MANIPUR RURAL BANK(607062)
534 MOIRANG MN-06-004-002-001/903
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044803 30/12/2023 Nongmaithem Meraton Devi 2006004WL000245 Nongmaithem Meraton Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988690189 NONGMAITHEM MERATON DEVI MANIPUR RURAL BANK(607062)
535 MOIRANG MN-06-004-002-001/906
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044805 30/12/2023 Nongmaithem Subol Meitei 2006004WL000245 Nongmaithem Subol Meitei 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988690246 NONGMAITHEM SUBOL MEITEI MANIPUR RURAL BANK(607062)
536 MOIRANG MN-06-004-002-001/908
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044806 30/12/2023 Nongmaithem Nganbi Devi 2006004WL000245 Nongmaithem Nganbi Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988690171 NONGMEITHEM NGANBI DEVI MANIPUR RURAL BANK(607062)
537 MOIRANG MN-06-004-009-001/1312
(Kwakta) 		2006004000NRG24301220230043935 30/12/2023 Serabanu 2006004WL000243 Serabanu 00282 PUNB0RRBMRB 520 520 Processed 01/01/2024 8988689919 MRS SERABANU MANIPUR RURAL BANK(607062)
538 MOIRANG MN-06-004-009-001/3043
(Kwakta) 		2006004000NRG24301220230044076 30/12/2023 Md Abdul Ajish 2006004WL000243 Md Abdul Ajish 00282 PUNB0RRBMRB 520 520 Processed 01/01/2024 8988689920 MD ABDUL AJISH MANIPUR RURAL BANK(607062)
539 MOIRANG MN-06-004-009-003/3059
(Kwakta) 		2006004000NRG24301220230044448 30/12/2023 Leibaklei 2006004WL000244 Leibaklei 00282 PUNB0RRBMRB 520 520 Processed 01/01/2024 8988689967 LEIBAKLEI MANIPUR RURAL BANK(607062)
540 MOIRANG MN-06-004-009-003/3300
(Kwakta) 		2006004000NRG24301220230044470 30/12/2023 Md Dasir Khan 2006004WL000244 Md Dasir Khan 00282 PUNB0RRBMRB 1040 1040 Processed 01/01/2024 8988689992 MD DASIR KHAN MANIPUR RURAL BANK(607062)
541 MOIRANG MN-06-004-009-003/3309
(Kwakta) 		2006004000NRG24301220230044474 30/12/2023 Itombi Bibi 2006004WL000244 Itombi Bibi 00282 PUNB0RRBMRB 520 520 Processed 01/01/2024 8988690124 ITOMBI BIBI MANIPUR RURAL BANK(607062)
542 MOIRANG MN-06-004-009-004/2720
(Kwakta) 		2006004000NRG24301220230042981 30/12/2023 Md. Jabir Ahamad 2006004WL000240 Md. Jabir Ahamad 00282 PUNB0RRBMRB 520 520 Processed 01/01/2024 8988690096 MD JABIR AHAMAD MANIPUR RURAL BANK(607062)
SubTotal 136240 136240
543 MOIRANG MN-06-004-002-001/1661
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044573 30/12/2023 MUTUM NILAKANTA SINGH 2006004WL000245 MUTUM NILAKANTA SINGH 00282 UTBI0RRBMRB 1300 1300 Processed 01/01/2024 8988690169 MUTUM NILAKANTA MEIT BANK OF BARODA(606985)
544 MOIRANG MN-06-004-002-001/1818
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044586 30/12/2023 Yumnam Panthoi Devi 2006004WL000245 Yumnam Panthoi Devi 00282 UTBI0RRBMRB 1300 1300 Processed 01/01/2024 8988690138 MRS YUMNAM PANTHOIBI DEVI STATE BANK OF INDIA(508548)
545 MOIRANG MN-06-004-002-001/1888
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044597 30/12/2023 H. Momoko Leima 2006004WL000245 H. Momoko Leima 00282 UTBI0RRBMRB 1300 1300 Processed 01/01/2024 8988690248 MRS HAMOM MOMOKO LEIMA STATE BANK OF INDIA(508548)
546 MOIRANG MN-06-004-002-001/632
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044695 30/12/2023 Thokchom Bikyakumari Devi 2006004WL000245 Thokchom Bikyakumari Devi 00282 UTBI0RRBMRB 1300 1300 Processed 01/01/2024 8988690159 MR TH MANI SINGH STATE BANK OF INDIA(508548)
547 MOIRANG MN-06-004-002-001/645
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044701 30/12/2023 Kshetrimayum Kunjamohon Singh 2006004WL000245 Kshetrimayum Kunjamohon Singh 00282 UTBI0RRBMRB 1300 1300 Processed 01/01/2024 8988690194 KSHETRIMAYUM KUNJAMOHON SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
548 MOIRANG MN-06-004-002-001/647
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044702 30/12/2023 Konsam Ibemcha Devi 2006004WL000245 Konsam Ibemcha Devi 00282 UTBI0RRBMRB 1300 1300 Processed 01/01/2024 8988689822 MR KONSAM IBEMCHA DEVI STATE BANK OF INDIA(508548)
549 MOIRANG MN-06-004-002-001/676
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044730 30/12/2023 Irungbam Reena Devi 2006004WL000245 Irungbam Reena Devi 00282 UTBI0RRBMRB 1300 1300 Processed 01/01/2024 8988689807 Irungbam Reena Devi PUNJAB NATIONAL BANK(508568)
550 MOIRANG MN-06-004-002-001/679
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044732 30/12/2023 Irungbam Thaba Leima 2006004WL000245 Irungbam Thaba Leima 00282 UTBI0RRBMRB 1300 1300 Processed 01/01/2024 8988690198 MRS IRUNGBAM THABA LEIMA STATE BANK OF INDIA(508548)
551 MOIRANG MN-06-004-002-001/688
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044739 30/12/2023 Mutum Hemolata Leima 2006004WL000245 Mutum Hemolata Leima 00282 UTBI0RRBMRB 1300 1300 Processed 01/01/2024 8988690154 Mrs. MUTUM HEMOLATA LEIMA CENTRAL BANK OF INDIA(607115)
552 MOIRANG MN-06-004-002-001/721
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044766 30/12/2023 Sinam Nandita Devi 2006004WL000245 Sinam Nandita Devi 00282 UTBI0RRBMRB 1300 1300 Processed 01/01/2024 8988690245 SINAM NANDITA DEVI BANK OF INDIA(508505)
553 MOIRANG MN-06-004-002-001/730
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044773 30/12/2023 L. Dinesh Singh 2006004WL000245 L. Dinesh Singh 00282 UTBI0RRBMRB 1300 1300 Processed 01/01/2024 8988690201 MR LAISHRAM DINESH MEETEI STATE BANK OF INDIA(508548)
554 MOIRANG MN-06-004-002-001/769
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044795 30/12/2023 Mutum Shanjoy Singh 2006004WL000245 Mutum Shanjoy Singh 00282 UTBI0RRBMRB 1300 1300 Processed 01/01/2024 8988690233 MUTUM SHANJOY SINGH MANIPUR RURAL BANK(607062)
555 MOIRANG MN-06-004-002-001/777
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044800 30/12/2023 Heikrujam Babui Singh 2006004WL000245 Heikrujam Babui Singh 00282 UTBI0RRBMRB 1300 1300 Processed 01/01/2024 8988690134 HEIKRUJAM ANANTA SINGH MANIPUR RURAL BANK(607062)
556 MOIRANG MN-06-004-002-001/909
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044807 30/12/2023 N. Chanbi Devi 2006004WL000245 N. Chanbi Devi 00282 UTBI0RRBMRB 1300 1300 Processed 01/01/2024 8988690075 NONGMAITHEM CHANBI DEVI MANIPUR RURAL BANK(607062)
557 MOIRANG MN-06-004-009-001/1289
(Kwakta) 		2006004000NRG24301220230043925 30/12/2023 Mrs Leihao 2006004WL000243 Mrs Leihao 00282 UTBI0RRBMRB 520 520 Processed 01/01/2024 8988690229 LEIHAO MANIPUR RURAL BANK(607062)
558 MOIRANG MN-06-004-009-001/2894
(Kwakta) 		2006004000NRG24301220230044044 30/12/2023 Md Habibur Rahman 2006004WL000243 Md Habibur Rahman 00282 UTBI0RRBMRB 520 520 Processed 01/01/2024 8988689918 MD HABIBUR RAHMAN PUNJAB NATIONAL BANK(508568)
559 MOIRANG MN-06-004-009-001/2920
(Kwakta) 		2006004000NRG24301220230044062 30/12/2023 Md Heshamudin 2006004WL000243 Md Heshamudin 00282 UTBI0RRBMRB 520 520 Processed 01/01/2024 8988689922 MD HESAMUDIN MANIPUR RURAL BANK(607062)
560 MOIRANG MN-06-004-009-003/112
(Kwakta) 		2006004000NRG24301220230044302 30/12/2023 Memcha Bibi 2006004WL000244 Memcha Bibi 00282 UTBI0RRBMRB 520 520 Processed 01/01/2024 8988689917 MRS MEMCHA BIBI MANIPUR RURAL BANK(607062)
561 MOIRANG MN-06-004-009-003/2339
(Kwakta) 		2006004000NRG24301220230044332 30/12/2023 Md. Jaherdin 2006004WL000244 Md. Jaherdin 00282 UTBI0RRBMRB 1560 1560 Processed 01/01/2024 8988689921 MD.JAHERUDDIN PUNJAB NATIONAL BANK(508568)
562 MOIRANG MN-06-004-009-003/2689
(Kwakta) 		2006004000NRG24301220230044398 30/12/2023 Md Jalan 2006004WL000244 Md Jalan 00282 UTBI0RRBMRB 1040 1040 Processed 01/01/2024 8988689937 MD JALAN MANIPUR RURAL BANK(607062)
563 MOIRANG MN-06-004-009-003/2700
(Kwakta) 		2006004000NRG24301220230044404 30/12/2023 Miss. Binarei Begum 2006004WL000244 Miss. Binarei Begum 00282 UTBI0RRBMRB 520 520 Processed 01/01/2024 8988689966 MRS BINAREI BEGUM MANIPUR RURAL BANK(607062)
564 MOIRANG MN-06-004-009-003/2701
(Kwakta) 		2006004000NRG24301220230044405 30/12/2023 Ithoi Bibi 2006004WL000244 Ithoi Bibi 00282 UTBI0RRBMRB 1300 1300 Processed 01/01/2024 8988689936 ITHOI BIBI MANIPUR RURAL BANK(607062)
565 MOIRANG MN-06-004-009-003/2743
(Kwakta) 		2006004000NRG24301220230044411 30/12/2023 Phusam Mayum Sarejahan 2006004WL000244 Phusam Mayum Sarejahan 00282 UTBI0RRBMRB 520 520 Processed 01/01/2024 8988689931 PHUSAM MAYUMSAREJAHAN MANIPUR RURAL BANK(607062)
566 MOIRANG MN-06-004-009-003/2754
(Kwakta) 		2006004000NRG24301220230044417 30/12/2023 Mohammad Jalauddin 2006004WL000244 Mohammad Jalauddin 00282 UTBI0RRBMRB 780 780 Processed 01/01/2024 8988689927 MOHAMMAD JALALUDDIN MANIPUR RURAL BANK(607062)
567 MOIRANG MN-06-004-009-003/2759
(Kwakta) 		2006004000NRG24301220230044421 30/12/2023 Mrs Julekha Bibi 2006004WL000244 Mrs Julekha Bibi 00282 UTBI0RRBMRB 1300 1300 Processed 01/01/2024 8988689933 MRS JULEKHA BIBI MANIPUR RURAL BANK(607062)
568 MOIRANG MN-06-004-009-003/2772
(Kwakta) 		2006004000NRG24301220230044427 30/12/2023 Md Enamuddin 2006004WL000244 Md Enamuddin 00282 UTBI0RRBMRB 520 520 Processed 01/01/2024 8988689929 MDENAMUDDIN MANIPUR RURAL BANK(607062)
569 MOIRANG MN-06-004-009-003/2777
(Kwakta) 		2006004000NRG24301220230044430 30/12/2023 Miss Shajina 2006004WL000244 Miss Shajina 00282 UTBI0RRBMRB 1300 1300 Processed 01/01/2024 8988689932 MISS SHAJINA MANIPUR RURAL BANK(607062)
570 MOIRANG MN-06-004-009-003/2852
(Kwakta) 		2006004000NRG24301220230044434 30/12/2023 Md Wahidur 2006004WL000244 Md Wahidur 00282 UTBI0RRBMRB 1040 1040 Processed 01/01/2024 8988689938 MISS MOMINA MANIPUR RURAL BANK(607062)
571 MOIRANG MN-06-004-009-003/3050
(Kwakta) 		2006004000NRG24301220230044440 30/12/2023 Thamjed Bibi 2006004WL000244 Thamjed Bibi 00282 UTBI0RRBMRB 1040 1040 Processed 01/01/2024 8988689928 THAMJED BIBI MANIPUR RURAL BANK(607062)
572 MOIRANG MN-06-004-009-003/3051
(Kwakta) 		2006004000NRG24301220230044441 30/12/2023 Md Saroj Khan 2006004WL000244 Md Saroj Khan 00282 UTBI0RRBMRB 1300 1300 Processed 01/01/2024 8988689991 KABOKLEI INDIA POST PAYMENTS BANK LIMITED(508528)
573 MOIRANG MN-06-004-009-003/3056
(Kwakta) 		2006004000NRG24301220230044446 30/12/2023 Bembem 2006004WL000244 Bembem 00282 UTBI0RRBMRB 520 520 Processed 01/01/2024 8988689930 BEMBEM INDIA POST PAYMENTS BANK LIMITED(508528)
574 MOIRANG MN-06-004-009-003/3061
(Kwakta) 		2006004000NRG24301220230044450 30/12/2023 Miss Washima 2006004WL000244 Miss Washima 00282 UTBI0RRBMRB 520 520 Processed 01/01/2024 8988689926 MISS WASHIMA MANIPUR RURAL BANK(607062)
575 MOIRANG MN-06-004-009-003/3067
(Kwakta) 		2006004000NRG24301220230044453 30/12/2023 Md Reyaj Khan 2006004WL000244 Md Reyaj Khan 00282 UTBI0RRBMRB 1300 1300 Processed 01/01/2024 8988689934 MD REYAJ KHAN MANIPUR RURAL BANK(607062)
576 MOIRANG MN-06-004-009-003/3069
(Kwakta) 		2006004000NRG24301220230044454 30/12/2023 Binarei 2006004WL000244 Binarei 00282 UTBI0RRBMRB 520 520 Processed 01/01/2024 8988689935 BINAREI MANIPUR RURAL BANK(607062)
577 MOIRANG MN-06-004-009-004/2158
(Kwakta) 		2006004000NRG24301220230042950 30/12/2023 Islaodin 2006004WL000240 Islaodin 00282 UTBI0RRBMRB 520 520 Processed 01/01/2024 8988689989 MD ISLAOUDDIN MANIPUR RURAL BANK(607062)
578 MOIRANG MN-06-004-009-004/2173
(Kwakta) 		2006004000NRG24301220230042960 30/12/2023 Basiran 2006004WL000240 Basiran 00282 UTBI0RRBMRB 520 520 Processed 01/01/2024 8988689988 BASIRAN MANIPUR RURAL BANK(607062)
579 MOIRANG MN-06-004-009-004/2520
(Kwakta) 		2006004000NRG24301220230042969 30/12/2023 Zahidur Rahaman 2006004WL000240 Zahidur Rahaman 00282 UTBI0RRBMRB 520 520 Processed 01/01/2024 8988690236 MD ZAHIDUR RAHMAN MANIPUR RURAL BANK(607062)
580 MOIRANG MN-06-004-009-004/2630
(Kwakta) 		2006004000NRG24301220230044273 30/12/2023 Md. Salaodin 2006004WL000243 Md. Salaodin 00282 UTBI0RRBMRB 1300 1300 Processed 01/01/2024 8988690095 ASHMA MANIPUR RURAL BANK(607062)
581 MOIRANG MN-06-004-009-004/2723
(Kwakta) 		2006004000NRG24301220230042982 30/12/2023 Md. Gulhamad Miya 2006004WL000240 Md. Gulhamad Miya 00282 UTBI0RRBMRB 520 520 Processed 01/01/2024 8988689990 MD GULHAMAD MIYA MANIPUR RURAL BANK(607062)
582 MOIRANG MN-06-004-009-004/2789
(Kwakta) 		2006004000NRG24301220230042990 30/12/2023 Md Sarif 2006004WL000240 Md Sarif 00282 UTBI0RRBMRB 520 520 Processed 01/01/2024 8988689987 MD.SARIF PAYTM PAYMENTS BANK LTD(608032)
SubTotal 39260 39260
583 MOIRANG MN-06-004-009-003/2687
(Kwakta) 		2006004000NRG24301220230044397 30/12/2023 Md Khan 2006004WL000244 Md Khan 00354 PUNB0025520 1560 1560 Processed 01/01/2024 8988690310 MD KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1560 1560
584 MOIRANG MN-06-004-002-001/1628
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044547 30/12/2023 KONSAM SANABA SINGH 2006004WL000245 KONSAM SANABA SINGH 00354 PUNB0038720 1300 1300 Processed 01/01/2024 8988690370 Konsam Sanaba Singh PUNJAB NATIONAL BANK(508568)
585 MOIRANG MN-06-004-002-001/1639
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044558 30/12/2023 Khangembam Dipakumar Singh 2006004WL000245 Khangembam Dipakumar Singh 00354 PUNB0038720 1300 1300 Processed 01/01/2024 8988690360 KHANGEMBAM DIPAKUMAR SINGH PUNJAB NATIONAL BANK(508568)
586 MOIRANG MN-06-004-002-001/1662
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044574 30/12/2023 Khomdram Nirupama Leima 2006004WL000245 Khomdram Nirupama Leima 00354 PUNB0038720 1300 1300 Processed 01/01/2024 8988690371 KHOMDRAM NIRUPAMA LEIMA PUNJAB NATIONAL BANK(508568)
587 MOIRANG MN-06-004-002-001/1889
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044598 30/12/2023 Hamom Panchamani Meetei 2006004WL000245 Hamom Panchamani Meetei 00354 PUNB0038720 1300 1300 Processed 01/01/2024 8988690358 MR HAMON PANCHAMANI MEITEI STATE BANK OF INDIA(508548)
588 MOIRANG MN-06-004-002-001/2001
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044619 30/12/2023 Ngangom Roshan Singh 2006004WL000245 Ngangom Roshan Singh 00354 PUNB0038720 1300 1300 Processed 01/01/2024 8988690359 MR NGANGOM ROSHAN SINGH STATE BANK OF INDIA(508548)
589 MOIRANG MN-06-004-002-001/600
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044669 30/12/2023 Irungbam Lata Devi 2006004WL000245 Irungbam Lata Devi 00354 PUNB0038720 1300 1300 Processed 01/01/2024 8988690362 IRUNGBAM LATA DEVI PUNJAB NATIONAL BANK(508568)
590 MOIRANG MN-06-004-002-001/652
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044707 30/12/2023 Khondram Ibetombi Leima 2006004WL000245 Khondram Ibetombi Leima 00354 PUNB0038720 1300 1300 Processed 01/01/2024 8988690369 Khondram Ibetombi Leima PUNJAB NATIONAL BANK(508568)
591 MOIRANG MN-06-004-002-001/682
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044734 30/12/2023 Irungbam Sonamani Meitei 2006004WL000245 Irungbam Sonamani Meitei 00354 PUNB0038720 1300 1300 Processed 01/01/2024 8988690366 Irungbam Sonamani Meitei PUNJAB NATIONAL BANK(508568)
592 MOIRANG MN-06-004-002-001/697
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044746 30/12/2023 Yumnam Ongbi Bembem Devi 2006004WL000245 Yumnam Ongbi Bembem Devi 00354 PUNB0038720 1300 1300 Processed 01/01/2024 8988690361 YUMNAM O BEMBEM DEVI MANIPUR RURAL BANK(607062)
593 MOIRANG MN-06-004-002-001/711
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044759 30/12/2023 I Roma Devi 2006004WL000245 I Roma Devi 00354 PUNB0038720 1300 1300 Processed 01/01/2024 8988690365 MRS IRENGBAM ROMA DEVI STATE BANK OF INDIA(508548)
594 MOIRANG MN-06-004-002-001/764
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044791 30/12/2023 Irungbam Dilip Singh 2006004WL000245 Irungbam Dilip Singh 00354 PUNB0038720 1300 1300 Processed 01/01/2024 8988690364 Irungbam Dilip Singh PUNJAB NATIONAL BANK(508568)
595 MOIRANG MN-06-004-002-001/771
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044796 30/12/2023 Mutum Kananbala Leima 2006004WL000245 Mutum Kananbala Leima 00354 PUNB0038720 1300 1300 Processed 01/01/2024 8988690363 MUTUM KANANBALA LEIMA MANIPUR RURAL BANK(607062)
596 MOIRANG MN-06-004-002-001/773
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044798 30/12/2023 Laishram Ibungo Singh 2006004WL000245 Laishram Ibungo Singh 00354 PUNB0038720 1300 1300 Processed 01/01/2024 8988690367 Laishram Ibungo Singh PUNJAB NATIONAL BANK(508568)
597 MOIRANG MN-06-004-009-001/1822
(Kwakta) 		2006004000NRG24301220230044025 30/12/2023 Miss Minarjan Bibi 2006004WL000243 Miss Minarjan Bibi 00354 PUNB0038720 520 520 Processed 01/01/2024 8988689756 MRS MISTRESS MINARJAN STATE BANK OF INDIA(508548)
598 MOIRANG MN-06-004-009-001/2911
(Kwakta) 		2006004000NRG24301220230044057 30/12/2023 Rajiya 2006004WL000243 Rajiya 00354 PUNB0038720 520 520 Processed 01/01/2024 8988689758 RAJIYA MANIPUR RURAL BANK(607062)
599 MOIRANG MN-06-004-009-001/3029
(Kwakta) 		2006004000NRG24301220230044063 30/12/2023 Md Tayebur Rahaman 2006004WL000243 Md Tayebur Rahaman 00354 PUNB0038720 520 520 Processed 01/01/2024 8988689762 MD TAYENBUR RAHAMAN UCO BANK(607066)
600 MOIRANG MN-06-004-009-001/3036
(Kwakta) 		2006004000NRG24301220230044070 30/12/2023 Serabanu 2006004WL000243 Serabanu 00354 PUNB0038720 520 520 Processed 01/01/2024 8988690372 Serabanu AIRTEL PAYMENTS BANK LIMITED(990288)
601 MOIRANG MN-06-004-009-001/3044
(Kwakta) 		2006004000NRG24301220230044077 30/12/2023 Md Mustan 2006004WL000243 Md Mustan 00354 PUNB0038720 520 520 Processed 01/01/2024 8988690368 Md Mustan AIRTEL PAYMENTS BANK LIMITED(990288)
602 MOIRANG MN-06-004-009-003/2365
(Kwakta) 		2006004000NRG24301220230044355 30/12/2023 Hafijuddin 2006004WL000244 Hafijuddin 00354 PUNB0038720 520 520 Processed 01/01/2024 8988689759 HAFIJUDDIN PUNJAB NATIONAL BANK(508568)
603 MOIRANG MN-06-004-009-003/2842
(Kwakta) 		2006004000NRG24301220230044242 30/12/2023 Hayai 2006004WL000243 Hayai 00354 PUNB0038720 260 260 Processed 01/01/2024 8988689754 HAYAI MANIPUR RURAL BANK(607062)
604 MOIRANG MN-06-004-009-003/3070
(Kwakta) 		2006004000NRG24301220230044455 30/12/2023 Sanatombi 2006004WL000244 Sanatombi 00354 PUNB0038720 520 520 Processed 01/01/2024 8988689757 SANATOMBI PUNJAB NATIONAL BANK(508568)
605 MOIRANG MN-06-004-009-003/3094
(Kwakta) 		2006004000NRG24301220230044253 30/12/2023 Miss Mastana 2006004WL000243 Miss Mastana 00354 PUNB0038720 520 520 Processed 01/01/2024 8988689760 MISS MASTANA MANIPUR RURAL BANK(607062)
606 MOIRANG MN-06-004-009-003/94
(Kwakta) 		2006004000NRG24301220230044518 30/12/2023 Mohamad Habibur 2006004WL000244 Mohamad Habibur 00354 PUNB0038720 520 520 Processed 01/01/2024 8988689761 MOHAMMAD HABIBUR THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
607 MOIRANG MN-06-004-009-004/2726
(Kwakta) 		2006004000NRG24301220230042985 30/12/2023 Md. Abdul Helim 2006004WL000240 Md. Abdul Helim 00354 PUNB0038720 520 520 Processed 01/01/2024 8988690373 MD ABDUL HELIM PUNJAB NATIONAL BANK(508568)
608 MOIRANG MN-06-004-009-004/2790
(Kwakta) 		2006004000NRG24301220230042991 30/12/2023 MD Azad 2006004WL000240 MD Azad 00354 PUNB0038720 520 520 Processed 01/01/2024 8988689755 AZAD MANIPUR RURAL BANK(607062)
609 MOIRANG MN-06-004-009-004/2798
(Kwakta) 		2006004000NRG24301220230042998 30/12/2023 Md Sanathoi 2006004WL000240 Md Sanathoi 00354 PUNB0038720 520 520 Processed 01/01/2024 8988689753 MD SANATHOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23400 23400
610 MOIRANG MN-06-004-002-001/1634
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044553 30/12/2023 Yanglem Monindro Singh 2006004WL000245 Yanglem Monindro Singh 00415 SBIN0005246 1300 1300 Processed 01/01/2024 8988689772 Yanglem Monindro Singh PUNJAB NATIONAL BANK(508568)
611 MOIRANG MN-06-004-002-001/1667
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044577 30/12/2023 LAISHRAM IBOBI MEETEI 2006004WL000245 LAISHRAM IBOBI MEETEI 00415 SBIN0005246 1300 1300 Processed 01/01/2024 8988689766 MR LAISHRAM IBOBI MEETEI STATE BANK OF INDIA(508548)
612 MOIRANG MN-06-004-002-001/1674
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044582 30/12/2023 Mutum Sangita Leima 2006004WL000245 Mutum Sangita Leima 00415 SBIN0005246 1300 1300 Processed 01/01/2024 8988689767 MUTUM SANGITA LEIMA MANIPUR RURAL BANK(607062)
613 MOIRANG MN-06-004-002-001/1892
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044601 30/12/2023 Yumnam Manikumar Singh 2006004WL000245 Yumnam Manikumar Singh 00415 SBIN0005246 1300 1300 Processed 01/01/2024 8988689806 MR YUMNAM MANIKUMAR SINGH STATE BANK OF INDIA(508548)
614 MOIRANG MN-06-004-002-001/612
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044677 30/12/2023 HANJABAM KRISHNAMOHON SHARMA 2006004WL000245 HANJABAM KRISHNAMOHON SHARMA 00415 SBIN0005246 1300 1300 Processed 01/01/2024 8988690162 HANJABAM KRISHNA MOHAN PUNJAB NATIONAL BANK(508568)
615 MOIRANG MN-06-004-002-001/613
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044678 30/12/2023 Hanjabam Sanajaoba Sharma 2006004WL000245 Hanjabam Sanajaoba Sharma 00415 SBIN0005246 1300 1300 Processed 01/01/2024 8988689824 HANJABAM SANAJAOBA SHARMA PUNJAB NATIONAL BANK(508568)
616 MOIRANG MN-06-004-002-001/648
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044703 30/12/2023 Khujamayum Anand Singh 2006004WL000245 Khujamayum Anand Singh 00415 SBIN0005246 1300 1300 Processed 01/01/2024 8988690127 MR KHUNJAMAYUM ANANDSINGH STATE BANK OF INDIA(508548)
617 MOIRANG MN-06-004-002-001/674
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044728 30/12/2023 Mutum Roma Chanu 2006004WL000245 Mutum Roma Chanu 00415 SBIN0005246 1300 1300 Processed 01/01/2024 8988689763 MUTUM ROMA CHANU AXIS BANK(607153)
SubTotal 10400 10400
618 MOIRANG MN-06-004-002-001/1643
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044561 30/12/2023 BISHULATPAM BASANTA SHARMA 2006004WL000245 BISHULATPAM BASANTA SHARMA 00415 SBIN0005329 1300 1300 Processed 01/01/2024 8988690166 Bisnulatpam Basanta Sharma PUNJAB NATIONAL BANK(508568)
619 MOIRANG MN-06-004-002-001/1646
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044563 30/12/2023 KONGKHAM MANI SINGH 2006004WL000245 KONGKHAM MANI SINGH 00415 SBIN0005329 1300 1300 Processed 01/01/2024 8988689774 MR KONGKHAM MANI SINGH STATE BANK OF INDIA(508548)
620 MOIRANG MN-06-004-002-001/662
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044716 30/12/2023 Kiyam Chaoba Leima 2006004WL000245 Kiyam Chaoba Leima 00415 SBIN0005329 1300 1300 Processed 01/01/2024 8988689765 Kiyam Chaoba Leima PUNJAB NATIONAL BANK(508568)
621 MOIRANG MN-06-004-002-001/766
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044792 30/12/2023 I. Sharatchandra 2006004WL000245 I. Sharatchandra 00415 SBIN0005329 1300 1300 Processed 01/01/2024 8988689773 MR IRUNGBAM SHARATCHANDRA SINGH STATE BANK OF INDIA(508548)
622 MOIRANG MN-06-004-009-003/3057
(Kwakta) 		2006004000NRG24301220230044447 30/12/2023 Md Abdul Karim 2006004WL000244 Md Abdul Karim 00415 SBIN0005329 520 520 Processed 01/01/2024 8988689764 RUHINA SHAHNI MANIPUR RURAL BANK(607062)
623 MOIRANG MN-06-004-009-004/3217
(Kwakta) 		2006004000NRG24301220230043015 30/12/2023 Md Aziz Ahamad 2006004WL000240 Md Aziz Ahamad 00415 SBIN0005329 520 520 Processed 01/01/2024 8988689984 MD AZIZ AHAMAD THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
SubTotal 6240 6240
624 MOIRANG MN-06-004-009-004/2792
(Kwakta) 		2006004000NRG24301220230042993 30/12/2023 Mr. MD JABIR KHAN 2006004WL000240 Mr. MD JABIR KHAN 00415 SBIN0006182 520 520 Processed 01/01/2024 8988689985 MR MD ZABIR KHAN STATE BANK OF INDIA(508548)
SubTotal 520 520
625 MOIRANG MN-06-004-009-004/3283
(Kwakta) 		2006004000NRG24301220230043024 30/12/2023 Mv.Mojam Ali 2006004WL000240 Mv.Mojam Ali 00415 SBIN0011626 520 520 Processed 01/01/2024 8988689986 MR MV MOZAMALI STATE BANK OF INDIA(508548)
SubTotal 520 520
626 MOIRANG MN-06-004-009-003/2848
(Kwakta) 		2006004000NRG24301220230044245 30/12/2023 Md Siraj Khan 2006004WL000243 Md Siraj Khan 00415 SBIN0012265 520 520 Processed 01/01/2024 8988689925 SIRAJ KHAN MANIPUR RURAL BANK(607062)
SubTotal 520 520
627 MOIRANG MN-06-004-009-003/85
(Kwakta) 		2006004000NRG24301220230044511 30/12/2023 Ahen Bibi 2006004WL000244 Ahen Bibi 00415 SBIN0015027 1040 1040 Processed 01/01/2024 8988690221 MRS AHEN BIBI STATE BANK OF INDIA(508548)
SubTotal 1040 1040
628 MOIRANG MN-06-004-009-004/2801
(Kwakta) 		2006004000NRG24301220230043001 30/12/2023 Md Askar 2006004WL000240 Md Askar 00462 UCBA0000854 520 520 Processed 01/01/2024 8988689769 MD ASKAR UCO BANK(607066)
SubTotal 520 520
629 MOIRANG MN-06-004-002-001/1885
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044594 30/12/2023 Kiyam Ichan Devi 2006004WL000245 Kiyam Ichan Devi 00691 IPOS0000001 1300 1300 Processed 01/01/2024 8988690356 KIYAM ICHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
630 MOIRANG MN-06-004-002-001/2113
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044624 30/12/2023 Huidrom Ronika Devi 2006004WL000245 Huidrom Ronika Devi 00691 IPOS0000001 1300 1300 Processed 01/01/2024 8988690351 MS HUIDROM RONIKA DEVI STATE BANK OF INDIA(508548)
631 MOIRANG MN-06-004-002-001/2114
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044625 30/12/2023 Mutum Dinesh Meitei 2006004WL000245 Mutum Dinesh Meitei 00691 IPOS0000001 1300 1300 Processed 01/01/2024 8988690311 MUTUM DINESH MEITEI INDIA POST PAYMENTS BANK LIMITED(508528)
632 MOIRANG MN-06-004-009-003/3063
(Kwakta) 		2006004000NRG24301220230044451 30/12/2023 Apombi 2006004WL000244 Apombi 00691 IPOS0000001 1040 1040 Processed 01/01/2024 8988690312 APOMBI MANIPUR RURAL BANK(607062)
633 MOIRANG MN-06-004-009-003/3089
(Kwakta) 		2006004000NRG24301220230044251 30/12/2023 Md Basir Ahmed 2006004WL000243 Md Basir Ahmed 00691 IPOS0000001 1300 1300 Processed 01/01/2024 8988690352 MD BASIR AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
634 MOIRANG MN-06-004-009-003/3275
(Kwakta) 		2006004000NRG24301220230044460 30/12/2023 Md Hefajuddin 2006004WL000244 Md Hefajuddin 00691 IPOS0000001 1560 1560 Processed 01/01/2024 8988690357 MR MD HEFAJUDDIN STATE BANK OF INDIA(508548)
635 MOIRANG MN-06-004-009-003/81
(Kwakta) 		2006004000NRG24301220230044508 30/12/2023 Md.Taher Ali 2006004WL000244 Md.Taher Ali 00691 IPOS0000001 520 520 Processed 01/01/2024 8988690320 TAHER ALI MANIPUR RURAL BANK(607062)
636 MOIRANG MN-06-004-009-004/1178
(Kwakta) 		2006004000NRG24301220230044270 30/12/2023 Hamida Shahni 2006004WL000243 Hamida Shahni 00691 IPOS0000001 1300 1300 Processed 01/01/2024 8988690355 MD KAMARUDDIN HDFC BANK LTD(607152)
637 MOIRANG MN-06-004-009-004/3204
(Kwakta) 		2006004000NRG24301220230043005 30/12/2023 Md Ziaul Haque 2006004WL000240 Md Ziaul Haque 00691 IPOS0000001 1300 1300 Processed 01/01/2024 8988690313 MD ZIAUL HAQUE MANIPUR RURAL BANK(607062)
638 MOIRANG MN-06-004-009-004/3206
(Kwakta) 		2006004000NRG24301220230043007 30/12/2023 Md Abdul Rahaman 2006004WL000240 Md Abdul Rahaman 00691 IPOS0000001 520 520 Processed 01/01/2024 8988690315 MD ABDUL RAHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
639 MOIRANG MN-06-004-009-004/3207
(Kwakta) 		2006004000NRG24301220230043008 30/12/2023 Md Hafajuddin 2006004WL000240 Md Hafajuddin 00691 IPOS0000001 520 520 Processed 01/01/2024 8988690316 MD HAFAJUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
640 MOIRANG MN-06-004-009-004/3208
(Kwakta) 		2006004000NRG24301220230043009 30/12/2023 Md Yasir Ahamed 2006004WL000240 Md Yasir Ahamed 00691 IPOS0000001 520 520 Processed 01/01/2024 8988690317 MD YASIR AHAMED INDIA POST PAYMENTS BANK LIMITED(508528)
641 MOIRANG MN-06-004-009-004/3210
(Kwakta) 		2006004000NRG24301220230043010 30/12/2023 Md Amir Khan 2006004WL000240 Md Amir Khan 00691 IPOS0000001 520 520 Processed 01/01/2024 8988690353 MD AMIR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
642 MOIRANG MN-06-004-009-004/3211
(Kwakta) 		2006004000NRG24301220230043011 30/12/2023 Md Salman Khan 2006004WL000240 Md Salman Khan 00691 IPOS0000001 520 520 Processed 01/01/2024 8988690348 MD SALMAN KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
643 MOIRANG MN-06-004-009-004/3213
(Kwakta) 		2006004000NRG24301220230043012 30/12/2023 Md Sayeed 2006004WL000240 Md Sayeed 00691 IPOS0000001 520 520 Processed 01/01/2024 8988690319 MD SAYEED INDIA POST PAYMENTS BANK LIMITED(508528)
644 MOIRANG MN-06-004-009-004/3215
(Kwakta) 		2006004000NRG24301220230043014 30/12/2023 Mohammed Sakil 2006004WL000240 Mohammed Sakil 00691 IPOS0000001 520 520 Processed 01/01/2024 8988690354 MOHAMMED SAKIL INDIA POST PAYMENTS BANK LIMITED(508528)
645 MOIRANG MN-06-004-009-004/3218
(Kwakta) 		2006004000NRG24301220230043016 30/12/2023 Md Anwar Khan 2006004WL000240 Md Anwar Khan 00691 IPOS0000001 520 520 Processed 01/01/2024 8988690349 MDANWAR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
646 MOIRANG MN-06-004-009-004/3220
(Kwakta) 		2006004000NRG24301220230043017 30/12/2023 Sajida 2006004WL000240 Sajida 00691 IPOS0000001 520 520 Processed 01/01/2024 8988690314 SAJIDA INDIA POST PAYMENTS BANK LIMITED(508528)
647 MOIRANG MN-06-004-009-004/3223
(Kwakta) 		2006004000NRG24301220230043019 30/12/2023 Md Mustafa 2006004WL000240 Md Mustafa 00691 IPOS0000001 520 520 Processed 01/01/2024 8988690350 MD MUSTAFA BANK OF BARODA(606985)
648 MOIRANG MN-06-004-009-004/3225
(Kwakta) 		2006004000NRG24301220230043021 30/12/2023 Md Warish Khan 2006004WL000240 Md Warish Khan 00691 IPOS0000001 520 520 Processed 01/01/2024 8988690318 MD WARISH KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16640 16640
Total 692120 692120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOIRANG MN2006004_301223APB_FTO_22553 AXIS BANK UTIB0002836 BISHNUPUR 1300
2 MOIRANG MN2006004_301223APB_FTO_22553 Central Bank Of India CBIN0284611 Bishnupur 1300
3 MOIRANG MN2006004_301223APB_FTO_22553 Co-Operative Bank UTIB0SMPCB1 Moirang 452140
4 MOIRANG MN2006004_301223APB_FTO_22553 HDFC Bank HDFC0002269 CHURACHANDPUR 520
5 MOIRANG MN2006004_301223APB_FTO_22553 Manipur Rural Bank PUNB0RRBMRB Moirang 136240
6 MOIRANG MN2006004_301223APB_FTO_22553 Manipur Rural Bank UTBI0RRBMRB LILONG 520
7 MOIRANG MN2006004_301223APB_FTO_22553 Manipur Rural Bank UTBI0RRBMRB MOIRANG 36400
8 MOIRANG MN2006004_301223APB_FTO_22553 Manipur Rural Bank UTBI0RRBMRB MOIRANG BRANCH 2340
9 MOIRANG MN2006004_301223APB_FTO_22553 Punjab National Bank PUNB0025520 Churachandpur 1560
10 MOIRANG MN2006004_301223APB_FTO_22553 Punjab National Bank PUNB0038720 Moirang 23400
11 MOIRANG MN2006004_301223APB_FTO_22553 State Bank of India SBIN0005246 BISHNUPUR 10400
12 MOIRANG MN2006004_301223APB_FTO_22553 State Bank of India SBIN0005329 LOKTAK HEPA 6240
13 MOIRANG MN2006004_301223APB_FTO_22553 State Bank of India SBIN0006182 CHURACHANDPUR 520
14 MOIRANG MN2006004_301223APB_FTO_22553 State Bank of India SBIN0011626 POROMPAT 520
15 MOIRANG MN2006004_301223APB_FTO_22553 State Bank of India SBIN0012265 MOIRANG 520
16 MOIRANG MN2006004_301223APB_FTO_22553 State Bank of India SBIN0015027 TUIBUONG 1040
17 MOIRANG MN2006004_301223APB_FTO_22553 UCO Bank UCBA0000854 BISHENPUR LOKTAK 520
18 MOIRANG MN2006004_301223APB_FTO_22553 India Post Payments Bank IPOS0000001 MOIRANG 16640

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