Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:44:55 PM 
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FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006004_261223APB_FTO_21062
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MOIRANG MN-06-004-008-001/1066
(Borayangbi) 		2006004000NRG24261220230029391 26/12/2023 Md Nasimuddin 2006004WL000187 Md Nasimuddin 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424842 MOHAMMED NASIMUDDIN MANIPUR RURAL BANK(607062)
2 MOIRANG MN-06-004-008-001/1067
(Borayangbi) 		2006004000NRG24261220230029392 26/12/2023 Md Abdul Hasim 2006004WL000187 Md Abdul Hasim 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424266 ABDUL HASIM MD MANIPUR RURAL BANK(607062)
3 MOIRANG MN-06-004-008-001/1071
(Borayangbi) 		2006004000NRG24261220230029395 26/12/2023 Md. Wajid Ali 2006004WL000187 Md. Wajid Ali 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424848 MD WAZID ALI MANIPUR RURAL BANK(607062)
4 MOIRANG MN-06-004-008-001/1073
(Borayangbi) 		2006004000NRG24261220230029396 26/12/2023 Sanahanbi Bibi 2006004WL000187 Sanahanbi Bibi 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424267 SANAHANBI MANIPUR RURAL BANK(607062)
5 MOIRANG MN-06-004-008-001/1074
(Borayangbi) 		2006004000NRG24261220230029397 26/12/2023 EBECHA BIBI 2006004WL000187 EBECHA BIBI 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424845 MD BILAD ALI PUNJAB NATIONAL BANK(508568)
6 MOIRANG MN-06-004-008-001/1077
(Borayangbi) 		2006004000NRG24261220230029399 26/12/2023 Sajida Bibi 2006004WL000187 Sajida Bibi 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424527 ZAHANGIR MANIPUR RURAL BANK(607062)
7 MOIRANG MN-06-004-008-001/1079
(Borayangbi) 		2006004000NRG24261220230029401 26/12/2023 Zahulan Bibi 2006004WL000187 Zahulan Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424841 ZAHULAN BIBI MANIPUR RURAL BANK(607062)
8 MOIRANG MN-06-004-008-001/1086
(Borayangbi) 		2006004000NRG24261220230029408 26/12/2023 Md Riyaz Khan 2006004WL000187 Md Riyaz Khan 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424838 MD RIYAZ KHAN PUNJAB NATIONAL BANK(508568)
9 MOIRANG MN-06-004-008-001/1087
(Borayangbi) 		2006004000NRG24261220230029409 26/12/2023 Md Abdul Satar 2006004WL000187 Md Abdul Satar 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424273 MD ABDUL SATAR MANIPUR RURAL BANK(607062)
10 MOIRANG MN-06-004-008-001/1091
(Borayangbi) 		2006004000NRG24261220230029413 26/12/2023 Janab Ali 2006004WL000187 Janab Ali 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424269 JANAB ALI MANIPUR RURAL BANK(607062)
11 MOIRANG MN-06-004-008-001/1092
(Borayangbi) 		2006004000NRG24261220230029414 26/12/2023 Md Alamgir 2006004WL000187 Md Alamgir 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424832 MD ALAMGIR MANIPUR RURAL BANK(607062)
12 MOIRANG MN-06-004-008-001/1093
(Borayangbi) 		2006004000NRG24261220230029415 26/12/2023 Muhammad Anzid Ali 2006004WL000187 Muhammad Anzid Ali 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424834 MUHAMMAD ANJID ALI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
13 MOIRANG MN-06-004-008-001/1096
(Borayangbi) 		2006004000NRG24261220230029417 26/12/2023 Md Quidder 2006004WL000187 Md Quidder 00103 UTIB0SMPCB1 1040 1040 Processed 27/12/2023 8888424818 MD ABDUL KADIR INDIA POST PAYMENTS BANK LIMITED(508528)
14 MOIRANG MN-06-004-008-001/1097
(Borayangbi) 		2006004000NRG24261220230029418 26/12/2023 Abdul Khalique 2006004WL000187 Abdul Khalique 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424819 ABDUL KHALIQUE MANIPUR RURAL BANK(607062)
15 MOIRANG MN-06-004-008-001/1098
(Borayangbi) 		2006004000NRG24261220230029419 26/12/2023 Abeda bibi 2006004WL000187 Abeda bibi 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424376 ABEDA BIBI MANIPUR RURAL BANK(607062)
16 MOIRANG MN-06-004-008-001/1099
(Borayangbi) 		2006004000NRG24261220230029420 26/12/2023 Md Abdul Hakim 2006004WL000187 Md Abdul Hakim 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424820 MD ABDUL HAKIM MANIPUR RURAL BANK(607062)
17 MOIRANG MN-06-004-008-001/1100
(Borayangbi) 		2006004000NRG24261220230029421 26/12/2023 Rahamatun Bibi 2006004WL000187 Rahamatun Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424821 RAHAMTUN BIBIWIFE OF HATIM MANIPUR RURAL BANK(607062)
18 MOIRANG MN-06-004-008-001/1101
(Borayangbi) 		2006004000NRG24261220230029422 26/12/2023 Aslam Khan 2006004WL000187 Aslam Khan 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424822 ASLAM KHAN MANIPUR RURAL BANK(607062)
19 MOIRANG MN-06-004-008-001/1103
(Borayangbi) 		2006004000NRG24261220230029424 26/12/2023 Md Islamuddin 2006004WL000187 Md Islamuddin 00103 UTIB0SMPCB1 1040 1040 Processed 27/12/2023 8888424844 ISLAMUDDIN MANIPUR RURAL BANK(607062)
20 MOIRANG MN-06-004-008-001/1107
(Borayangbi) 		2006004000NRG24261220230029426 26/12/2023 Md Hafizur Rahman 2006004WL000187 Md Hafizur Rahman 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424270 MD HAFIZUR RAHMAN KHAN PUNJAB NATIONAL BANK(508568)
21 MOIRANG MN-06-004-008-001/1108
(Borayangbi) 		2006004000NRG24261220230029427 26/12/2023 Md Abdul Salam 2006004WL000187 Md Abdul Salam 00103 UTIB0SMPCB1 1040 1040 Processed 27/12/2023 8888424816 MD ABDUL SALAM MANIPUR RURAL BANK(607062)
22 MOIRANG MN-06-004-008-001/1109
(Borayangbi) 		2006004000NRG24261220230029428 26/12/2023 Md Islammuddin 2006004WL000187 Md Islammuddin 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424839 MUISLAMDIN MANIPUR RURAL BANK(607062)
23 MOIRANG MN-06-004-008-001/1112
(Borayangbi) 		2006004000NRG24261220230029430 26/12/2023 Md Nasir Khan 2006004WL000187 Md Nasir Khan 00103 UTIB0SMPCB1 1040 1040 Processed 27/12/2023 8888424847 NASIR KHAN MANIPUR RURAL BANK(607062)
24 MOIRANG MN-06-004-008-001/1116
(Borayangbi) 		2006004000NRG24261220230029432 26/12/2023 Md Abdul Manap 2006004WL000187 Md Abdul Manap 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424836 MD ABDUL MANAP PUNJAB NATIONAL BANK(508568)
25 MOIRANG MN-06-004-008-001/1122
(Borayangbi) 		2006004000NRG24261220230029435 26/12/2023 Md Basheruddin 2006004WL000187 Md Basheruddin 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424830 BASHERUDDIN MANIPUR RURAL BANK(607062)
26 MOIRANG MN-06-004-008-001/1124
(Borayangbi) 		2006004000NRG24261220230029436 26/12/2023 Md Nahamacha 2006004WL000187 Md Nahamacha 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424840 MD NAHAMACHA MANIPUR RURAL BANK(607062)
27 MOIRANG MN-06-004-008-001/1125
(Borayangbi) 		2006004000NRG24261220230029437 26/12/2023 Apik Bibi 2006004WL000187 Apik Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424827 APIK BIBI MANIPUR RURAL BANK(607062)
28 MOIRANG MN-06-004-008-001/1129
(Borayangbi) 		2006004000NRG24261220230029438 26/12/2023 Thoibi Bibi 2006004WL000187 Thoibi Bibi 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424860 THOIBI BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
29 MOIRANG MN-06-004-008-001/1130
(Borayangbi) 		2006004000NRG24261220230029439 26/12/2023 Md Abdul Satar 2006004WL000187 Md Abdul Satar 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424272 MD ABDUL SATAR MANIPUR RURAL BANK(607062)
30 MOIRANG MN-06-004-008-001/1132
(Borayangbi) 		2006004000NRG24261220230029441 26/12/2023 Md Tamijur 2006004WL000187 Md Tamijur 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424835 MD TAMIJUR MANIPUR RURAL BANK(607062)
31 MOIRANG MN-06-004-008-001/1136
(Borayangbi) 		2006004000NRG24261220230029442 26/12/2023 Tombi Bibi 2006004WL000187 Tombi Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424817 TOMBI BIBI MANIPUR RURAL BANK(607062)
32 MOIRANG MN-06-004-008-001/1137
(Borayangbi) 		2006004000NRG24261220230029443 26/12/2023 FARIDA 2006004WL000187 FARIDA 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424859 FARIDA MANIPUR RURAL BANK(607062)
33 MOIRANG MN-06-004-008-001/1143
(Borayangbi) 		2006004000NRG24261220230029446 26/12/2023 Mv Abdul Wahed 2006004WL000187 Mv Abdul Wahed 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424858 MD ABDUL WAHID MANIPUR RURAL BANK(607062)
34 MOIRANG MN-06-004-008-001/1149
(Borayangbi) 		2006004000NRG24261220230029451 26/12/2023 Abdul Salam 2006004WL000187 Abdul Salam 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424825 MD ABDUL SALAM MANIPUR RURAL BANK(607062)
35 MOIRANG MN-06-004-008-001/1150
(Borayangbi) 		2006004000NRG24261220230029452 26/12/2023 Tombi Bibi 2006004WL000187 Tombi Bibi 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424826 TOMBI BIBI MANIPUR RURAL BANK(607062)
36 MOIRANG MN-06-004-008-001/1152
(Borayangbi) 		2006004000NRG24261220230029454 26/12/2023 Md Baseruddin 2006004WL000187 Md Baseruddin 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424271 MD BASERUDDIN MANIPUR RURAL BANK(607062)
37 MOIRANG MN-06-004-008-001/1153
(Borayangbi) 		2006004000NRG24261220230029455 26/12/2023 SAREFUL BIBI 2006004WL000187 SAREFUL BIBI 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424386 SAREFUL BIBI MANIPUR RURAL BANK(607062)
38 MOIRANG MN-06-004-008-001/1154
(Borayangbi) 		2006004000NRG24261220230029456 26/12/2023 Md Abdul Helim 2006004WL000187 Md Abdul Helim 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424300 MD ABDUL HELIM MANIPUR RURAL BANK(607062)
39 MOIRANG MN-06-004-008-001/1155
(Borayangbi) 		2006004000NRG24261220230029457 26/12/2023 Gahorjan Bibi 2006004WL000187 Gahorjan Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424824 GAHORJAN BIBI MANIPUR RURAL BANK(607062)
40 MOIRANG MN-06-004-008-001/1157
(Borayangbi) 		2006004000NRG24261220230029459 26/12/2023 Md Abdul Salam 2006004WL000187 Md Abdul Salam 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424843 MD ABDUL SALAM MANIPUR RURAL BANK(607062)
41 MOIRANG MN-06-004-008-001/1159
(Borayangbi) 		2006004000NRG24261220230029461 26/12/2023 Cheman Bibi 2006004WL000187 Cheman Bibi 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424831 CHEMAN BIBI MANIPUR RURAL BANK(607062)
42 MOIRANG MN-06-004-008-001/1160
(Borayangbi) 		2006004000NRG24261220230029462 26/12/2023 Tahira Bibi 2006004WL000187 Tahira Bibi 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424837 TAHERA BIBI LATE KHERUDDIN MANIPUR RURAL BANK(607062)
43 MOIRANG MN-06-004-008-001/1161
(Borayangbi) 		2006004000NRG24261220230029463 26/12/2023 Minara Begum 2006004WL000187 Minara Begum 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424833 MINA BIBI MANIPUR RURAL BANK(607062)
44 MOIRANG MN-06-004-008-001/1164
(Borayangbi) 		2006004000NRG24261220230029465 26/12/2023 Ruhida Bibi 2006004WL000187 Ruhida Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424268 RUHIDA BIBI MANIPUR RURAL BANK(607062)
45 MOIRANG MN-06-004-008-001/1166
(Borayangbi) 		2006004000NRG24261220230029466 26/12/2023 Md Alimmuddin 2006004WL000187 Md Alimmuddin 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424846 MD ALIMUDDIN PUNJAB & SIND BANK(607087)
46 MOIRANG MN-06-004-008-001/1167
(Borayangbi) 		2006004000NRG24261220230029467 26/12/2023 Mohammad Asharaf Alli 2006004WL000187 Mohammad Asharaf Alli 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424823 MOHAMMAD ASHARAF ALLI MANIPUR RURAL BANK(607062)
47 MOIRANG MN-06-004-008-001/1168
(Borayangbi) 		2006004000NRG24261220230029468 26/12/2023 Muhammad Sahabuddin 2006004WL000187 Muhammad Sahabuddin 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424828 MUHAMMAD SAHABUDDIN PUNJAB NATIONAL BANK(508568)
48 MOIRANG MN-06-004-008-001/1169
(Borayangbi) 		2006004000NRG24261220230029469 26/12/2023 Sanayaima Bibi 2006004WL000187 Sanayaima Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 27/12/2023 8888424829 SANAYAIMA BIBI MANIPUR RURAL BANK(607062)
49 MOIRANG MN-06-004-008-001/1477
(Borayangbi) 		2006004000NRG24261220230029470 26/12/2023 Md Quadimur Rahaman 2006004WL000187 Md Quadimur Rahaman 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424762 QUADIMUR RAHAMAN MANIPUR RURAL BANK(607062)
50 MOIRANG MN-06-004-008-001/1484
(Borayangbi) 		2006004000NRG24261220230029471 26/12/2023 Mema Bibi 2006004WL000187 Mema Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424763 MRS MEMA BIBI MANIPUR RURAL BANK(607062)
51 MOIRANG MN-06-004-008-001/1485
(Borayangbi) 		2006004000NRG24261220230029472 26/12/2023 Mamtaz 2006004WL000187 Mamtaz 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424764 MAMTAJ BIBI MANIPUR RURAL BANK(607062)
52 MOIRANG MN-06-004-008-001/1487
(Borayangbi) 		2006004000NRG24261220230029473 26/12/2023 Muhammad Maniruddin 2006004WL000187 Muhammad Maniruddin 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424377 MUHAMMAD MANIRUDDIN MANIPUR RURAL BANK(607062)
53 MOIRANG MN-06-004-008-001/1488
(Borayangbi) 		2006004000NRG24261220230029474 26/12/2023 Basijan 2006004WL000187 Basijan 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424378 BASIJAN BIBI MANIPUR RURAL BANK(607062)
54 MOIRANG MN-06-004-008-001/1490
(Borayangbi) 		2006004000NRG24261220230029475 26/12/2023 Ibeyai Bibi 2006004WL000187 Ibeyai Bibi 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424497 IBEYAI BIBI UNION BANK OF INDIA(508500)
55 MOIRANG MN-06-004-008-001/1496
(Borayangbi) 		2006004000NRG24261220230029478 26/12/2023 Bareda Bibi 2006004WL000187 Bareda Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 27/12/2023 8888424367 MRS BAREDA BIBI MANIPUR RURAL BANK(607062)
56 MOIRANG MN-06-004-008-001/1499
(Borayangbi) 		2006004000NRG24261220230029479 26/12/2023 Mohammad Abash Khan 2006004WL000187 Mohammad Abash Khan 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424499 MOHAMMAD ABASH KHAN PUNJAB NATIONAL BANK(508568)
57 MOIRANG MN-06-004-008-001/1501
(Borayangbi) 		2006004000NRG24261220230029480 26/12/2023 Md Abdul Hasal 2006004WL000187 Md Abdul Hasal 00103 UTIB0SMPCB1 1040 1040 Processed 27/12/2023 8888424498 MD ABDUL HASAL MANIPUR RURAL BANK(607062)
58 MOIRANG MN-06-004-008-001/1502
(Borayangbi) 		2006004000NRG24261220230029481 26/12/2023 Majida Bibi 2006004WL000187 Majida Bibi 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424393 MAJIDA BIBI MANIPUR RURAL BANK(607062)
59 MOIRANG MN-06-004-008-001/1505
(Borayangbi) 		2006004000NRG24261220230029483 26/12/2023 Md Bharul Islam 2006004WL000187 Md Bharul Islam 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424599 MD BAHARUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
60 MOIRANG MN-06-004-008-001/1506
(Borayangbi) 		2006004000NRG24261220230029484 26/12/2023 Nurul Mohammad 2006004WL000187 Nurul Mohammad 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424492 NURUL MOHAMMAD MANIPUR RURAL BANK(607062)
61 MOIRANG MN-06-004-008-001/1512
(Borayangbi) 		2006004000NRG24261220230029485 26/12/2023 Taj Bibi 2006004WL000187 Taj Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424625 TAJ BIBI MANIPUR RURAL BANK(607062)
62 MOIRANG MN-06-004-008-001/1513
(Borayangbi) 		2006004000NRG24261220230029486 26/12/2023 Wahida Bibi 2006004WL000187 Wahida Bibi 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424368 WAHIDA BIBI MANIPUR RURAL BANK(607062)
63 MOIRANG MN-06-004-008-001/1514
(Borayangbi) 		2006004000NRG24261220230029487 26/12/2023 Md Amjad Khan 2006004WL000187 Md Amjad Khan 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424394 MD AMZAD KHAN MANIPUR RURAL BANK(607062)
64 MOIRANG MN-06-004-008-001/1515
(Borayangbi) 		2006004000NRG24261220230029488 26/12/2023 Serajuddin 2006004WL000187 Serajuddin 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424765 SIRAJUDDIN MD MANIPUR RURAL BANK(607062)
65 MOIRANG MN-06-004-008-001/1519
(Borayangbi) 		2006004000NRG24261220230029490 26/12/2023 Md Ajizur Rahman 2006004WL000187 Md Ajizur Rahman 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424395 MD AZIZOOR MANIPUR RURAL BANK(607062)
66 MOIRANG MN-06-004-008-001/1521
(Borayangbi) 		2006004000NRG24261220230029491 26/12/2023 Md Maboi 2006004WL000187 Md Maboi 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424626 MD MABOI MANIPUR RURAL BANK(607062)
67 MOIRANG MN-06-004-008-001/1523
(Borayangbi) 		2006004000NRG24261220230029492 26/12/2023 Akhoi Bibi 2006004WL000187 Akhoi Bibi 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424493 AKOI BIBI MANIPUR RURAL BANK(607062)
68 MOIRANG MN-06-004-008-001/1526
(Borayangbi) 		2006004000NRG24261220230029493 26/12/2023 Md Abdul Hakim 2006004WL000187 Md Abdul Hakim 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424627 MD ABDUL HAKIM INDIA POST PAYMENTS BANK LIMITED(508528)
69 MOIRANG MN-06-004-008-001/1527
(Borayangbi) 		2006004000NRG24261220230029494 26/12/2023 Md Abdul Latif 2006004WL000187 Md Abdul Latif 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424396 MD ABDUL LATIF MANIPUR RURAL BANK(607062)
70 MOIRANG MN-06-004-008-001/1530
(Borayangbi) 		2006004000NRG24261220230029495 26/12/2023 Serabanu Bibi 2006004WL000187 Serabanu Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 27/12/2023 8888424385 SERABANU BIBI MANIPUR RURAL BANK(607062)
71 MOIRANG MN-06-004-008-001/1532
(Borayangbi) 		2006004000NRG24261220230029497 26/12/2023 RASIDA BEGUM 2006004WL000187 RASIDA BEGUM 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424635 RASIDA BEGUM MANIPUR RURAL BANK(607062)
72 MOIRANG MN-06-004-008-001/2246
(Borayangbi) 		2006004000NRG24261220230029501 26/12/2023 Muhammad Andul Hamid 2006004WL000187 Muhammad Andul Hamid 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424766 MUHAMMAD ABDUL HAMID INDIA POST PAYMENTS BANK LIMITED(508528)
73 MOIRANG MN-06-004-008-001/2249
(Borayangbi) 		2006004000NRG24261220230029503 26/12/2023 ROJINA BEGUM 2006004WL000187 ROJINA BEGUM 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424628 ROJINA BEGAM MANIPUR RURAL BANK(607062)
74 MOIRANG MN-06-004-008-001/2251
(Borayangbi) 		2006004000NRG24261220230029505 26/12/2023 Md Zakir 2006004WL000187 Md Zakir 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424767 MD ZAKIR MANIPUR RURAL BANK(607062)
75 MOIRANG MN-06-004-008-001/2256
(Borayangbi) 		2006004000NRG24261220230029509 26/12/2023 Md Tomba 2006004WL000187 Md Tomba 00103 UTIB0SMPCB1 1040 1040 Processed 27/12/2023 8888424629 MR MUHAMMAD TOMBA STATE BANK OF INDIA(508548)
76 MOIRANG MN-06-004-008-001/2259
(Borayangbi) 		2006004000NRG24261220230029511 26/12/2023 Massud Alam 2006004WL000187 Massud Alam 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424528 MASSUD ALAM CANARA BANK(508532)
77 MOIRANG MN-06-004-008-001/2261
(Borayangbi) 		2006004000NRG24261220230029513 26/12/2023 Muhammad Abdul Kalam 2006004WL000187 Muhammad Abdul Kalam 00103 UTIB0SMPCB1 1040 1040 Processed 27/12/2023 8888424398 MUHAMMAD ABDUL KALAM MANIPUR RURAL BANK(607062)
78 MOIRANG MN-06-004-008-001/2263
(Borayangbi) 		2006004000NRG24261220230029514 26/12/2023 Sarejahan 2006004WL000187 Sarejahan 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424397 SAREJAHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
79 MOIRANG MN-06-004-008-001/2264
(Borayangbi) 		2006004000NRG24261220230029515 26/12/2023 Md Mukander 2006004WL000187 Md Mukander 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424408 MD MUKANDAR MANIPUR RURAL BANK(607062)
80 MOIRANG MN-06-004-008-001/2265
(Borayangbi) 		2006004000NRG24261220230029516 26/12/2023 Mohammad Nawaz Sharif 2006004WL000187 Mohammad Nawaz Sharif 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424494 MOHAMMAD NAWAZ SHARIF MANIPUR RURAL BANK(607062)
81 MOIRANG MN-06-004-008-001/2267
(Borayangbi) 		2006004000NRG24261220230029517 26/12/2023 Md Abdul Haque 2006004WL000187 Md Abdul Haque 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424529 MR MD ABDUL HAQUE STATE BANK OF INDIA(508548)
82 MOIRANG MN-06-004-008-001/2272
(Borayangbi) 		2006004000NRG24261220230029520 26/12/2023 AYUB KHAN 2006004WL000187 AYUB KHAN 00103 UTIB0SMPCB1 1040 1040 Processed 27/12/2023 8888424768 MD AYUB KHAN BANK OF BARODA(606985)
83 MOIRANG MN-06-004-008-001/2273
(Borayangbi) 		2006004000NRG24261220230029521 26/12/2023 Md Ilyaas Khan 2006004WL000187 Md Ilyaas Khan 00103 UTIB0SMPCB1 1040 1040 Processed 27/12/2023 8888424530 MD ILYAAS KHAN MANIPUR RURAL BANK(607062)
84 MOIRANG MN-06-004-008-001/2274
(Borayangbi) 		2006004000NRG24261220230029522 26/12/2023 Sanina Bibi 2006004WL000187 Sanina Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 27/12/2023 8888424633 SAMINA MANIPUR RURAL BANK(607062)
85 MOIRANG MN-06-004-008-001/2275
(Borayangbi) 		2006004000NRG24261220230029523 26/12/2023 Hafiz Mohamat Noorahaman 2006004WL000187 Hafiz Mohamat Noorahaman 00103 UTIB0SMPCB1 1040 1040 Processed 27/12/2023 8888424769 HAFIZ MOHAMAT NOORAHAMAN MANIPUR RURAL BANK(607062)
86 MOIRANG MN-06-004-008-001/2276
(Borayangbi) 		2006004000NRG24261220230029524 26/12/2023 Md Ajmir 2006004WL000187 Md Ajmir 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424630 MD AZMIR MANIPUR RURAL BANK(607062)
87 MOIRANG MN-06-004-008-001/2278
(Borayangbi) 		2006004000NRG24261220230029525 26/12/2023 Latif Ali 2006004WL000187 Latif Ali 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424631 LATIF ALI MANIPUR RURAL BANK(607062)
88 MOIRANG MN-06-004-008-001/2279
(Borayangbi) 		2006004000NRG24261220230029526 26/12/2023 Md Tajuddin 2006004WL000187 Md Tajuddin 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424369 MD TAJUDDIN PUNJAB NATIONAL BANK(508568)
89 MOIRANG MN-06-004-008-001/2282
(Borayangbi) 		2006004000NRG24261220230029528 26/12/2023 Jamila Bibi 2006004WL000187 Jamila Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424632 JAMILA BIBI MANIPUR RURAL BANK(607062)
90 MOIRANG MN-06-004-008-001/2283
(Borayangbi) 		2006004000NRG24261220230029529 26/12/2023 Md Abdul Matalip 2006004WL000187 Md Abdul Matalip 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424339 MOHAMMAD ABDUL MATALIP MANIPUR RURAL BANK(607062)
91 MOIRANG MN-06-004-008-001/2473
(Borayangbi) 		2006004000NRG24261220230029531 26/12/2023 Md. Ahmad 2006004WL000187 Md. Ahmad 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424771 MD AHAMAD MANIPUR RURAL BANK(607062)
92 MOIRANG MN-06-004-008-001/2474
(Borayangbi) 		2006004000NRG24261220230029532 26/12/2023 Md. Abdul Karim 2006004WL000187 Md. Abdul Karim 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424409 MD. ABDUL KARIM PUNJAB NATIONAL BANK(508568)
93 MOIRANG MN-06-004-008-001/2476
(Borayangbi) 		2006004000NRG24261220230029534 26/12/2023 Resma 2006004WL000187 Resma 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424525 RESMA MANIPUR RURAL BANK(607062)
94 MOIRANG MN-06-004-008-001/2478
(Borayangbi) 		2006004000NRG24261220230029536 26/12/2023 Rajia 2006004WL000187 Rajia 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424634 RAJIA BEGUM MANIPUR RURAL BANK(607062)
95 MOIRANG MN-06-004-008-001/2479
(Borayangbi) 		2006004000NRG24261220230029537 26/12/2023 Thoibi Bibi 2006004WL000187 Thoibi Bibi 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424495 THOIBI BIBI MANIPUR RURAL BANK(607062)
96 MOIRANG MN-06-004-008-001/2481
(Borayangbi) 		2006004000NRG24261220230029539 26/12/2023 Imran Khan 2006004WL000187 Imran Khan 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424772 IMRAN KHAN MANIPUR RURAL BANK(607062)
97 MOIRANG MN-06-004-008-001/2483
(Borayangbi) 		2006004000NRG24261220230029540 26/12/2023 Mohamad Ziyaul Haque 2006004WL000187 Mohamad Ziyaul Haque 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424496 MOHAMAD ZIYAUL HAQUE MANIPUR RURAL BANK(607062)
98 MOIRANG MN-06-004-008-001/2686
(Borayangbi) 		2006004000NRG24261220230029545 26/12/2023 Basran Begam 2006004WL000187 Basran Begam 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424637 BARSAN BEGUM MANIPUR RURAL BANK(607062)
99 MOIRANG MN-06-004-008-001/2690
(Borayangbi) 		2006004000NRG24261220230029549 26/12/2023 Md Mansuralam 2006004WL000187 Md Mansuralam 00103 UTIB0SMPCB1 1040 1040 Processed 27/12/2023 8888424636 MD MANSURALAM MANIPUR RURAL BANK(607062)
100 MOIRANG MN-06-004-008-001/5
(Borayangbi) 		2006004000NRG24261220230029568 26/12/2023 Jalin 2006004WL000187 Jalin 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424861 JALIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
101 MOIRANG MN-06-004-008-002/1533
(Borayangbi) 		2006004000NRG24261220230029569 26/12/2023 Irungbam Birenbabu Singh 2006004WL000187 Irungbam Birenbabu Singh 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424781 IRENGBAM BIRENBABU SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
102 MOIRANG MN-06-004-008-002/1535
(Borayangbi) 		2006004000NRG24261220230029571 26/12/2023 SALAM SANGITA DEVI 2006004WL000187 SALAM SANGITA DEVI 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424332 SALAM SANGITA DEVI MANIPUR RURAL BANK(607062)
103 MOIRANG MN-06-004-008-002/2410
(Borayangbi) 		2006004000NRG24261220230029572 26/12/2023 Arambam Binoy Singh 2006004WL000187 Arambam Binoy Singh 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424345 MR ARAMBAM BINOI SINGH STATE BANK OF INDIA(508548)
104 MOIRANG MN-06-004-008-002/2411
(Borayangbi) 		2006004000NRG24261220230029573 26/12/2023 Lourembam Ibemcha Devi 2006004WL000187 Lourembam Ibemcha Devi 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424291 LOUREMBAM HOLIN SINGH MANIPUR RURAL BANK(607062)
105 MOIRANG MN-06-004-008-002/2415
(Borayangbi) 		2006004000NRG24261220230029574 26/12/2023 Thokchom Naocha Meitei 2006004WL000187 Thokchom Naocha Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424730 THOKCHOM NAOCHA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
106 MOIRANG MN-06-004-008-002/2417
(Borayangbi) 		2006004000NRG24261220230029575 26/12/2023 Heisnam Tomba Meitei 2006004WL000187 Heisnam Tomba Meitei 00103 UTIB0SMPCB1 260 260 Processed 27/12/2023 8888424773 HEISNAM TOMBA MEITEI MANIPUR RURAL BANK(607062)
107 MOIRANG MN-06-004-008-002/2419
(Borayangbi) 		2006004000NRG24261220230029576 26/12/2023 Heisnam Tiken singh 2006004WL000187 Heisnam Tiken singh 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424537 HEISNAM TIKEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
108 MOIRANG MN-06-004-008-002/546
(Borayangbi) 		2006004000NRG24261220230029587 26/12/2023 Laishram Biyojeet Singh 2006004WL000187 Laishram Biyojeet Singh 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424344 L Biyojeet AIRTEL PAYMENTS BANK LIMITED(990288)
109 MOIRANG MN-06-004-008-002/554
(Borayangbi) 		2006004000NRG24261220230029588 26/12/2023 Laishram Matum Devi 2006004WL000187 Laishram Matum Devi 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424288 LAISHRAM MATUM DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
110 MOIRANG MN-06-004-008-002/555
(Borayangbi) 		2006004000NRG24261220230029338 26/12/2023 Shagolshem Basan Singh 2006004WL000186 Shagolshem Basan Singh 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424447 SHAGOLSEM BASAN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
111 MOIRANG MN-06-004-008-002/556
(Borayangbi) 		2006004000NRG24261220230029339 26/12/2023 Sorokhaibam Thoi Devi 2006004WL000186 Sorokhaibam Thoi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 27/12/2023 8888424753 SOROKHAIBAM THOI DEVI MANIPUR RURAL BANK(607062)
112 MOIRANG MN-06-004-008-002/557
(Borayangbi) 		2006004000NRG24261220230029340 26/12/2023 Laishram Khounou Singh 2006004WL000186 Laishram Khounou Singh 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424379 LAISHRAM KHUNOU SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
113 MOIRANG MN-06-004-008-002/558
(Borayangbi) 		2006004000NRG24261220230029589 26/12/2023 CHINGTHAM ROMIO SINGH 2006004WL000187 CHINGTHAM ROMIO SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424597 CHINGTHAM ROMIO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
114 MOIRANG MN-06-004-008-002/561
(Borayangbi) 		2006004000NRG24261220230029343 26/12/2023 Sorokhaibam Inaocha Devi 2006004WL000186 Sorokhaibam Inaocha Devi 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424437 SOROKHAIBAM INAOCHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
115 MOIRANG MN-06-004-008-002/562
(Borayangbi) 		2006004000NRG24261220230029344 26/12/2023 Kongkham Nanaobi Devi 2006004WL000186 Kongkham Nanaobi Devi 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424726 NANAOBI DEVI KONGKHAM MANIPUR RURAL BANK(607062)
116 MOIRANG MN-06-004-008-002/563
(Borayangbi) 		2006004000NRG24261220230029345 26/12/2023 Sorokhaibam Leima Devi 2006004WL000186 Sorokhaibam Leima Devi 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424441 SOROKHAIBAM LEIMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
117 MOIRANG MN-06-004-008-002/566
(Borayangbi) 		2006004000NRG24261220230029346 26/12/2023 Soibam Iboyaima Singh 2006004WL000186 Soibam Iboyaima Singh 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424442 SOIBAM IBOYAIMA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
118 MOIRANG MN-06-004-008-002/567
(Borayangbi) 		2006004000NRG24261220230029347 26/12/2023 Sorokhaiabam Sunita Devi 2006004WL000186 Sorokhaiabam Sunita Devi 00103 UTIB0SMPCB1 1040 1040 Processed 27/12/2023 8888424283 SOROKHAIBAM SUMITA DEVI PUNJAB NATIONAL BANK(508568)
119 MOIRANG MN-06-004-008-002/568
(Borayangbi) 		2006004000NRG24261220230029348 26/12/2023 LAISHRAM MANIMATUM SINGH 2006004WL000186 LAISHRAM MANIMATUM SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424595 LAISHRAM MANIMATUM SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
120 MOIRANG MN-06-004-008-002/572
(Borayangbi) 		2006004000NRG24261220230029350 26/12/2023 Sorokhaibam Loken Singh 2006004WL000186 Sorokhaibam Loken Singh 00103 UTIB0SMPCB1 1040 1040 Processed 27/12/2023 8888424404 SOROKHAIBAM LOKEN SINGH MANIPUR RURAL BANK(607062)
121 MOIRANG MN-06-004-008-002/573
(Borayangbi) 		2006004000NRG24261220230029351 26/12/2023 NONGTHOMBAM MEMCHA LEIMA 2006004WL000186 NONGTHOMBAM MEMCHA LEIMA 00103 UTIB0SMPCB1 1040 1040 Processed 27/12/2023 8888424596 NONGTHONGBAM MEMCHA LEIMA MANIPUR RURAL BANK(607062)
122 MOIRANG MN-06-004-008-002/574
(Borayangbi) 		2006004000NRG24261220230029352 26/12/2023 Kongkham Ibemcha Devi 2006004WL000186 Kongkham Ibemcha Devi 00103 UTIB0SMPCB1 1040 1040 Processed 27/12/2023 8888424327 KONKHAM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
123 MOIRANG MN-06-004-008-002/575
(Borayangbi) 		2006004000NRG24261220230029353 26/12/2023 Sorokhaibam Yaima Singh 2006004WL000186 Sorokhaibam Yaima Singh 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424593 YAIMA SINGH SOROKHAIBAM MANIPUR RURAL BANK(607062)
124 MOIRANG MN-06-004-008-002/577
(Borayangbi) 		2006004000NRG24261220230029354 26/12/2023 Akoijam Rohen Singh 2006004WL000186 Akoijam Rohen Singh 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424375 AKOIJAM ROHEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
125 MOIRANG MN-06-004-008-002/578
(Borayangbi) 		2006004000NRG24261220230029355 26/12/2023 Laishom Sanaton Leima 2006004WL000186 Laishom Sanaton Leima 00103 UTIB0SMPCB1 1040 1040 Processed 27/12/2023 8888424407 Laishom Sanaton Devi PUNJAB NATIONAL BANK(508568)
126 MOIRANG MN-06-004-008-002/580
(Borayangbi) 		2006004000NRG24261220230029356 26/12/2023 Sorokhaibam Premita Devi 2006004WL000186 Sorokhaibam Premita Devi 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424325 SOROKHAIBAM PREMITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
127 MOIRANG MN-06-004-008-002/581
(Borayangbi) 		2006004000NRG24261220230029357 26/12/2023 Kongkham Ibopishak Meitei 2006004WL000186 Kongkham Ibopishak Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424328 KONGKHAM IBOPISHAK MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
128 MOIRANG MN-06-004-008-002/582
(Borayangbi) 		2006004000NRG24261220230029358 26/12/2023 Kongkam Medo Devi 2006004WL000186 Kongkam Medo Devi 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424382 KONGKHAM MEDO DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
129 MOIRANG MN-06-004-008-002/583
(Borayangbi) 		2006004000NRG24261220230029359 26/12/2023 Sorokhaibam Rina Devi 2006004WL000186 Sorokhaibam Rina Devi 00103 UTIB0SMPCB1 1040 1040 Processed 27/12/2023 8888424443 RINA DEVI LAISRAM MANIPUR RURAL BANK(607062)
130 MOIRANG MN-06-004-008-002/584
(Borayangbi) 		2006004000NRG24261220230029360 26/12/2023 Sagolshem Potcha Singh 2006004WL000186 Sagolshem Potcha Singh 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424755 SAGOLSEM POCHA SINGH MANIPUR RURAL BANK(607062)
131 MOIRANG MN-06-004-008-002/586
(Borayangbi) 		2006004000NRG24261220230029361 26/12/2023 Sorokhaibam Memma Devi 2006004WL000186 Sorokhaibam Memma Devi 00103 UTIB0SMPCB1 1040 1040 Processed 27/12/2023 8888424592 SOROKHAIBAM MEMA DEVI MANIPUR RURAL BANK(607062)
132 MOIRANG MN-06-004-008-002/587
(Borayangbi) 		2006004000NRG24261220230029362 26/12/2023 Laishram Bira Singh 2006004WL000186 Laishram Bira Singh 00103 UTIB0SMPCB1 1040 1040 Processed 27/12/2023 8888424698 LAISHRAM BIRA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
133 MOIRANG MN-06-004-008-002/589
(Borayangbi) 		2006004000NRG24261220230029363 26/12/2023 Thoudam Ibeyai Devi 2006004WL000186 Thoudam Ibeyai Devi 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424381 THOUDAM IBEYAI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
134 MOIRANG MN-06-004-008-002/594
(Borayangbi) 		2006004000NRG24261220230029590 26/12/2023 Laishram Bembem Devi 2006004WL000187 Laishram Bembem Devi 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424594 LAISHRAM BEMBEM LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
135 MOIRANG MN-06-004-008-002/596
(Borayangbi) 		2006004000NRG24261220230029367 26/12/2023 Khumanthem Meghajit Singh 2006004WL000186 Khumanthem Meghajit Singh 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424446 KHUMANTHEM MEGHAJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
136 MOIRANG MN-06-004-008-002/597
(Borayangbi) 		2006004000NRG24261220230029368 26/12/2023 AHANJABAM HEMO SHARMA 2006004WL000186 AHANJABAM HEMO SHARMA 00103 UTIB0SMPCB1 1040 1040 Processed 27/12/2023 8888424728 HANJABAM HEMO SHARMA MANIPUR RURAL BANK(607062)
137 MOIRANG MN-06-004-008-002/600
(Borayangbi) 		2006004000NRG24261220230029370 26/12/2023 Sorokhaibam Pakpi Devi 2006004WL000186 Sorokhaibam Pakpi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 27/12/2023 8888424591 SOROKHAIBAM PAKPI DEVI MANIPUR RURAL BANK(607062)
138 MOIRANG MN-06-004-008-002/601
(Borayangbi) 		2006004000NRG24261220230029371 26/12/2023 KOMHKHAM REBIKA DEVI 2006004WL000186 KOMHKHAM REBIKA DEVI 00103 UTIB0SMPCB1 1040 1040 Processed 27/12/2023 8888424286 KONGKHAM REBIKA LEIMA MANIPUR RURAL BANK(607062)
139 MOIRANG MN-06-004-008-002/602
(Borayangbi) 		2006004000NRG24261220230029372 26/12/2023 puyam Romio singh 2006004WL000186 puyam Romio singh 00103 UTIB0SMPCB1 1040 1040 Processed 27/12/2023 8888424695 MR PUYAM ROMIO SINGH STATE BANK OF INDIA(508548)
140 MOIRANG MN-06-004-008-002/603
(Borayangbi) 		2006004000NRG24261220230029373 26/12/2023 Laishram Babumacha meitei 2006004WL000186 Laishram Babumacha meitei 00103 UTIB0SMPCB1 1040 1040 Processed 27/12/2023 8888424700 LAISHRAM BABUMACHA SINGH MANIPUR RURAL BANK(607062)
141 MOIRANG MN-06-004-008-002/604
(Borayangbi) 		2006004000NRG24261220230029374 26/12/2023 Sorokhaibam Manglem Singh 2006004WL000186 Sorokhaibam Manglem Singh 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424440 SOROKHAIBAM MANGLEM SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
142 MOIRANG MN-06-004-008-002/605
(Borayangbi) 		2006004000NRG24261220230029375 26/12/2023 H Inaobi Sharma 2006004WL000186 H Inaobi Sharma 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424727 HANJABAM INAOBI SHARMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
143 MOIRANG MN-06-004-008-002/606
(Borayangbi) 		2006004000NRG24261220230029376 26/12/2023 Laishram Amu Singh 2006004WL000186 Laishram Amu Singh 00103 UTIB0SMPCB1 1040 1040 Processed 27/12/2023 8888424699 LAISHRAM AMU SINGH MANIPUR RURAL BANK(607062)
144 MOIRANG MN-06-004-008-002/607
(Borayangbi) 		2006004000NRG24261220230029377 26/12/2023 Sorokhaibam Athouba Meitei 2006004WL000186 Sorokhaibam Athouba Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424384 SOROKHAIBAM ATHOUBA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
145 MOIRANG MN-06-004-008-002/609
(Borayangbi) 		2006004000NRG24261220230029378 26/12/2023 Khumanthem Asha Devi 2006004WL000186 Khumanthem Asha Devi 00103 UTIB0SMPCB1 1040 1040 Processed 27/12/2023 8888424697 KHUMANTHEM ASHA DEVI MANIPUR RURAL BANK(607062)
146 MOIRANG MN-06-004-008-002/611
(Borayangbi) 		2006004000NRG24261220230029379 26/12/2023 Laishram Ibohal Meitei 2006004WL000186 Laishram Ibohal Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424444 LAISHRAM IBOHAL MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
147 MOIRANG MN-06-004-008-002/613
(Borayangbi) 		2006004000NRG24261220230029381 26/12/2023 Wahengbam Ibemhal Devi 2006004WL000186 Wahengbam Ibemhal Devi 00103 UTIB0SMPCB1 1040 1040 Processed 27/12/2023 8888424380 WAHENGBAM IBEMHAL DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
148 MOIRANG MN-06-004-008-002/614
(Borayangbi) 		2006004000NRG24261220230029382 26/12/2023 Sorokhaibam Purnimashi Devi 2006004WL000186 Sorokhaibam Purnimashi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424438 SOROKHAIBAM PURNIMASHI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
149 MOIRANG MN-06-004-008-002/615
(Borayangbi) 		2006004000NRG24261220230029383 26/12/2023 Laishom Benu Leima 2006004WL000186 Laishom Benu Leima 00103 UTIB0SMPCB1 1040 1040 Processed 27/12/2023 8888424725 LAISHOM BENU LEIMA MANIPUR RURAL BANK(607062)
150 MOIRANG MN-06-004-008-002/616
(Borayangbi) 		2006004000NRG24261220230029384 26/12/2023 Sagolshem Khomei Singh 2006004WL000186 Sagolshem Khomei Singh 00103 UTIB0SMPCB1 1040 1040 Processed 27/12/2023 8888424383 SAGOLSHEM KHOMEI SINGH MANIPUR RURAL BANK(607062)
151 MOIRANG MN-06-004-008-002/617
(Borayangbi) 		2006004000NRG24261220230029385 26/12/2023 Khumanthem Shakhitombi Devi 2006004WL000186 Khumanthem Shakhitombi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424326 KHUMANTHEM SAKHITOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
152 MOIRANG MN-06-004-008-002/618
(Borayangbi) 		2006004000NRG24261220230029386 26/12/2023 Kongkham Anoubi Devi 2006004WL000186 Kongkham Anoubi Devi 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424445 KONGKHAM ANOUBI DEVI MANIPUR RURAL BANK(607062)
153 MOIRANG MN-06-004-008-002/619
(Borayangbi) 		2006004000NRG24261220230029387 26/12/2023 LAISHRAM KHEDA MEITEI 2006004WL000186 LAISHRAM KHEDA MEITEI 00103 UTIB0SMPCB1 1040 1040 Processed 27/12/2023 8888424754 Mr. THE BORAYANGBI GPLMPCS LTD. A/C LAIS THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
154 MOIRANG MN-06-004-008-002/620
(Borayangbi) 		2006004000NRG24261220230029388 26/12/2023 Kongkham Ojit Singh 2006004WL000186 Kongkham Ojit Singh 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424406 KONGKHAM OJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
155 MOIRANG MN-06-004-008-002/622
(Borayangbi) 		2006004000NRG24261220230029389 26/12/2023 KONGKHAM THAIBEMA LEIMA 2006004WL000186 KONGKHAM THAIBEMA LEIMA 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424287 KONGKHAM THAIBEMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
156 MOIRANG MN-06-004-008-002/623
(Borayangbi) 		2006004000NRG24261220230029390 26/12/2023 Sorokhaibam Manileima Devi 2006004WL000186 Sorokhaibam Manileima Devi 00103 UTIB0SMPCB1 1040 1040 Processed 27/12/2023 8888424696 SHOROKHAIBAM MANILEIMA DEVI MANIPUR RURAL BANK(607062)
157 MOIRANG MN-06-004-008-002/624
(Borayangbi) 		2006004000NRG24261220230029591 26/12/2023 Laisharam Rajen Singh 2006004WL000187 Laisharam Rajen Singh 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424669 Laisharam Rajen Singh AIRTEL PAYMENTS BANK LIMITED(990288)
158 MOIRANG MN-06-004-008-002/625
(Borayangbi) 		2006004000NRG24261220230029592 26/12/2023 Thongam Mani Singh 2006004WL000187 Thongam Mani Singh 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424789 THONGAM MANI MEITEI MANIPUR RURAL BANK(607062)
159 MOIRANG MN-06-004-008-002/626
(Borayangbi) 		2006004000NRG24261220230029593 26/12/2023 Heisnam Sova Singh 2006004WL000187 Heisnam Sova Singh 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424664 HEISHNAM SOVA SINGH MANIPUR RURAL BANK(607062)
160 MOIRANG MN-06-004-008-002/627
(Borayangbi) 		2006004000NRG24261220230029594 26/12/2023 Ngangom Nabakumar Singh 2006004WL000187 Ngangom Nabakumar Singh 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424564 NGANGOM NABAKUMAR SINGH MANIPUR RURAL BANK(607062)
161 MOIRANG MN-06-004-008-002/629
(Borayangbi) 		2006004000NRG24261220230029595 26/12/2023 Laishram Purnima devi 2006004WL000187 Laishram Purnima devi 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424801 LAISHRAM PURNIMA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
162 MOIRANG MN-06-004-008-002/631
(Borayangbi) 		2006004000NRG24261220230029597 26/12/2023 NGANGOM RANJITA LEIMA 2006004WL000187 NGANGOM RANJITA LEIMA 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424790 NGANGOM RANJITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
163 MOIRANG MN-06-004-008-002/632
(Borayangbi) 		2006004000NRG24261220230029598 26/12/2023 Heishnam Yaima Singh 2006004WL000187 Heishnam Yaima Singh 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424604 HEISNAM YAIMA SINGH MANIPUR RURAL BANK(607062)
164 MOIRANG MN-06-004-008-002/633
(Borayangbi) 		2006004000NRG24261220230029599 26/12/2023 Sorokhaibam Indu Devi 2006004WL000187 Sorokhaibam Indu Devi 00103 UTIB0SMPCB1 260 260 Processed 27/12/2023 8888424809 SOROKHAIBAM INDU DEVI MANIPUR RURAL BANK(607062)
165 MOIRANG MN-06-004-008-002/634
(Borayangbi) 		2006004000NRG24261220230029600 26/12/2023 Waikhom Yaimabi Devi 2006004WL000187 Waikhom Yaimabi Devi 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424621 MEISNAM YAIMBI LEIMA MANIPUR RURAL BANK(607062)
166 MOIRANG MN-06-004-008-002/635
(Borayangbi) 		2006004000NRG24261220230029601 26/12/2023 Naorem BungoChandra singh 2006004WL000187 Naorem BungoChandra singh 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424617 NAOREM BUNGOCHANDRA SINGH MANIPUR RURAL BANK(607062)
167 MOIRANG MN-06-004-008-002/637
(Borayangbi) 		2006004000NRG24261220230029602 26/12/2023 Longjam Ibelei Devi 2006004WL000187 Longjam Ibelei Devi 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424792 LONGJAM IBELAI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
168 MOIRANG MN-06-004-008-002/639
(Borayangbi) 		2006004000NRG24261220230029603 26/12/2023 Arambam Manibabu singh 2006004WL000187 Arambam Manibabu singh 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424815 ARAMBAM MANIBABU MEITEI MANIPUR RURAL BANK(607062)
169 MOIRANG MN-06-004-008-002/641
(Borayangbi) 		2006004000NRG24261220230029604 26/12/2023 Thongam Mangijao Singh 2006004WL000187 Thongam Mangijao Singh 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424568 THONGAM MANGIJAO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
170 MOIRANG MN-06-004-008-002/642
(Borayangbi) 		2006004000NRG24261220230029605 26/12/2023 Sorokhaibam Ibomcha Singh 2006004WL000187 Sorokhaibam Ibomcha Singh 00103 UTIB0SMPCB1 260 260 Processed 27/12/2023 8888424798 SOROKHAIBAM IBOMCHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
171 MOIRANG MN-06-004-008-002/643
(Borayangbi) 		2006004000NRG24261220230029606 26/12/2023 Laishram Roben Singh 2006004WL000187 Laishram Roben Singh 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424556 ROBINDRO SINGH LAISHRAM MANIPUR RURAL BANK(607062)
172 MOIRANG MN-06-004-008-002/644
(Borayangbi) 		2006004000NRG24261220230029607 26/12/2023 Sorokhaibam Thambalsana Devi 2006004WL000187 Sorokhaibam Thambalsana Devi 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424285 SOROKHAIBAM THABALSANA DEVI MANIPUR RURAL BANK(607062)
173 MOIRANG MN-06-004-008-002/645
(Borayangbi) 		2006004000NRG24261220230029608 26/12/2023 TAKHELLAMBAM REBIKA DEVI 2006004WL000187 TAKHELLAMBAM REBIKA DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424551 TAKHELLAMBAM REBIKA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
174 MOIRANG MN-06-004-008-002/648
(Borayangbi) 		2006004000NRG24261220230029610 26/12/2023 Sorokhaibam Bino Devi 2006004WL000187 Sorokhaibam Bino Devi 00103 UTIB0SMPCB1 260 260 Processed 27/12/2023 8888424341 SOROKHAIBAM BINO LEIMA MANIPUR RURAL BANK(607062)
175 MOIRANG MN-06-004-008-002/649
(Borayangbi) 		2006004000NRG24261220230029611 26/12/2023 Laishram Rajesh Meitei 2006004WL000187 Laishram Rajesh Meitei 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424806 LAISHRAM RAJESH MEITEI MANIPUR RURAL BANK(607062)
176 MOIRANG MN-06-004-008-002/650
(Borayangbi) 		2006004000NRG24261220230029612 26/12/2023 Chungkham Sarat Singh 2006004WL000187 Chungkham Sarat Singh 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424661 CHUNGKHAM SHARAT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
177 MOIRANG MN-06-004-008-002/651
(Borayangbi) 		2006004000NRG24261220230029613 26/12/2023 longjam Chandramani Singh 2006004WL000187 longjam Chandramani Singh 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424793 LONGJAM CHANDRAMANI SINGH MANIPUR RURAL BANK(607062)
178 MOIRANG MN-06-004-008-002/652
(Borayangbi) 		2006004000NRG24261220230029614 26/12/2023 Arambam Ranjit Singh 2006004WL000187 Arambam Ranjit Singh 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424652 ARAMBAM RANJIT MEITEI MANIPUR RURAL BANK(607062)
179 MOIRANG MN-06-004-008-002/653
(Borayangbi) 		2006004000NRG24261220230029615 26/12/2023 CHINGTHAM LEIHAO LEIMA 2006004WL000187 CHINGTHAM LEIHAO LEIMA 00103 UTIB0SMPCB1 260 260 Processed 27/12/2023 8888424724 CHINGKHAM LEIHAO LEIMA MANIPUR RURAL BANK(607062)
180 MOIRANG MN-06-004-008-002/657
(Borayangbi) 		2006004000NRG24261220230029616 26/12/2023 Heisnam Lillababu Singh 2006004WL000187 Heisnam Lillababu Singh 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424571 HEISNAM LILLABABU SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
181 MOIRANG MN-06-004-008-002/659
(Borayangbi) 		2006004000NRG24261220230029618 26/12/2023 Laishram Surchandra Meitei 2006004WL000187 Laishram Surchandra Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424808 LAISHRAM SURCHANDRA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
182 MOIRANG MN-06-004-008-002/660
(Borayangbi) 		2006004000NRG24261220230029619 26/12/2023 Laishram Biyokumar Singh 2006004WL000187 Laishram Biyokumar Singh 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424607 LAISHRAM BIYOKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
183 MOIRANG MN-06-004-008-002/661
(Borayangbi) 		2006004000NRG24261220230029620 26/12/2023 CHANAMBAM ROBINDRO SINGH 2006004WL000187 CHANAMBAM ROBINDRO SINGH 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424572 CHANAMBAM ROBINDRO SINGH MANIPUR RURAL BANK(607062)
184 MOIRANG MN-06-004-008-002/662
(Borayangbi) 		2006004000NRG24261220230029621 26/12/2023 Thokchom Kalenjao Singh 2006004WL000187 Thokchom Kalenjao Singh 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424558 THOKCHOM KALANJAO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
185 MOIRANG MN-06-004-008-002/664
(Borayangbi) 		2006004000NRG24261220230029622 26/12/2023 Soibam Bijiya Devi 2006004WL000187 Soibam Bijiya Devi 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424573 SOIBAM BIJIYA LEIMA MANIPUR RURAL BANK(607062)
186 MOIRANG MN-06-004-008-002/665
(Borayangbi) 		2006004000NRG24261220230029623 26/12/2023 Haobam Sakhi Devi 2006004WL000187 Haobam Sakhi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424290 HAOBAM SHAKHI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
187 MOIRANG MN-06-004-008-002/667
(Borayangbi) 		2006004000NRG24261220230029624 26/12/2023 Thongam Tenba Singh 2006004WL000187 Thongam Tenba Singh 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424574 THONGAM TEMBA SINGH MANIPUR RURAL BANK(607062)
188 MOIRANG MN-06-004-008-002/668
(Borayangbi) 		2006004000NRG24261220230029625 26/12/2023 Maisnam Khongem Meitei 2006004WL000187 Maisnam Khongem Meitei 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424795 MAISNAM KHONGNEM MEITEI MANIPUR RURAL BANK(607062)
189 MOIRANG MN-06-004-008-002/669
(Borayangbi) 		2006004000NRG24261220230029626 26/12/2023 Laishram Latamani Devi 2006004WL000187 Laishram Latamani Devi 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424794 LAISHRAM LATAMANI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
190 MOIRANG MN-06-004-008-002/670
(Borayangbi) 		2006004000NRG24261220230029627 26/12/2023 Laishram Temba Singh 2006004WL000187 Laishram Temba Singh 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424565 LAISHRAM TEMBA SINGH MANIPUR RURAL BANK(607062)
191 MOIRANG MN-06-004-008-002/671
(Borayangbi) 		2006004000NRG24261220230029628 26/12/2023 Ngamom Ithoi Singh 2006004WL000187 Ngamom Ithoi Singh 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424489 NGANGOM ITHOI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
192 MOIRANG MN-06-004-008-002/672
(Borayangbi) 		2006004000NRG24261220230029629 26/12/2023 Heisnam Somen Singh 2006004WL000187 Heisnam Somen Singh 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424671 HEISNAM SOMEN SINGH UCO BANK(607066)
193 MOIRANG MN-06-004-008-002/673
(Borayangbi) 		2006004000NRG24261220230029630 26/12/2023 Sorokhaibam Shyam Singh 2006004WL000187 Sorokhaibam Shyam Singh 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424805 SOROKHAIBAM SHYAM SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
194 MOIRANG MN-06-004-008-002/674
(Borayangbi) 		2006004000NRG24261220230029631 26/12/2023 Laishram Bimola Leima 2006004WL000187 Laishram Bimola Leima 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424602 BIMOLA DEVI LAISHRAM MANIPUR RURAL BANK(607062)
195 MOIRANG MN-06-004-008-002/675
(Borayangbi) 		2006004000NRG24261220230029632 26/12/2023 Haobam ongbi Nungsitombi Devi 2006004WL000187 Haobam ongbi Nungsitombi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424343 HAOBIJAM NUNGSHITOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
196 MOIRANG MN-06-004-008-002/679
(Borayangbi) 		2006004000NRG24261220230029634 26/12/2023 Chanambam Ronilkumar Singh 2006004WL000187 Chanambam Ronilkumar Singh 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424666 CHANAMBAM RONIKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
197 MOIRANG MN-06-004-008-002/680
(Borayangbi) 		2006004000NRG24261220230029635 26/12/2023 Chanabam Sanahanbi Devi 2006004WL000187 Chanabam Sanahanbi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424619 CHANAMBAM SANAHANBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
198 MOIRANG MN-06-004-008-002/681
(Borayangbi) 		2006004000NRG24261220230029636 26/12/2023 Naosekpam Nimai Singh 2006004WL000187 Naosekpam Nimai Singh 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424560 NAOSEKPAM NIMAI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
199 MOIRANG MN-06-004-008-002/682
(Borayangbi) 		2006004000NRG24261220230029637 26/12/2023 Naorem Khamba Singh 2006004WL000187 Naorem Khamba Singh 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424613 NAOREM KHAMBA SINGH MANIPUR RURAL BANK(607062)
200 MOIRANG MN-06-004-008-002/683
(Borayangbi) 		2006004000NRG24261220230029638 26/12/2023 Huirem Romen Singh 2006004WL000187 Huirem Romen Singh 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424654 HUIREM ROMEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
201 MOIRANG MN-06-004-008-002/684
(Borayangbi) 		2006004000NRG24261220230029639 26/12/2023 Chingtham Brojen Singh 2006004WL000187 Chingtham Brojen Singh 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424651 CHINGTHAM BROJEN SINGH MANIPUR RURAL BANK(607062)
202 MOIRANG MN-06-004-008-002/685
(Borayangbi) 		2006004000NRG24261220230029640 26/12/2023 Naorem Sanjoy Singh 2006004WL000187 Naorem Sanjoy Singh 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424624 NAOREM SANJOY SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
203 MOIRANG MN-06-004-008-002/686
(Borayangbi) 		2006004000NRG24261220230029641 26/12/2023 Naorem Maipak Singh 2006004WL000187 Naorem Maipak Singh 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424616 NAOREM MAIPAK SINGH MANIPUR RURAL BANK(607062)
204 MOIRANG MN-06-004-008-002/689
(Borayangbi) 		2006004000NRG24261220230029642 26/12/2023 Chungkham Tomba Singh 2006004WL000187 Chungkham Tomba Singh 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424814 CHUNGKHAM TOMBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
205 MOIRANG MN-06-004-008-002/690
(Borayangbi) 		2006004000NRG24261220230029643 26/12/2023 Loitongbam Thoiba Singh 2006004WL000187 Loitongbam Thoiba Singh 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424622 THOIBA SINGH LOITAM MANIPUR RURAL BANK(607062)
206 MOIRANG MN-06-004-008-002/691
(Borayangbi) 		2006004000NRG24261220230029644 26/12/2023 Khudrakpam Ibomcha Singh 2006004WL000187 Khudrakpam Ibomcha Singh 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424655 KHUNDRAKPAM IBOCHA S/O IBOBI MANIPUR RURAL BANK(607062)
207 MOIRANG MN-06-004-008-002/692
(Borayangbi) 		2006004000NRG24261220230029645 26/12/2023 Ngangom Gunamani Singh 2006004WL000187 Ngangom Gunamani Singh 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424611 NGANGOM GUNAMANI SINGH MANIPUR RURAL BANK(607062)
208 MOIRANG MN-06-004-008-002/693
(Borayangbi) 		2006004000NRG24261220230029646 26/12/2023 Loitam Santikumar Singh 2006004WL000187 Loitam Santikumar Singh 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424555 LOITAM SHANTIKUMAR SINGH UCO BANK(607066)
209 MOIRANG MN-06-004-008-002/696
(Borayangbi) 		2006004000NRG24261220230029647 26/12/2023 Laishram Deben Singh 2006004WL000187 Laishram Deben Singh 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424299 LAISHRAM DEBEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
210 MOIRANG MN-06-004-008-002/697
(Borayangbi) 		2006004000NRG24261220230029648 26/12/2023 Meisnam Rajen Singh 2006004WL000187 Meisnam Rajen Singh 00103 UTIB0SMPCB1 260 260 Processed 27/12/2023 8888424552 Meisnam Rajen Singh AIRTEL PAYMENTS BANK LIMITED(990288)
211 MOIRANG MN-06-004-008-002/698
(Borayangbi) 		2006004000NRG24261220230029649 26/12/2023 Laishram Sanasan Leima 2006004WL000187 Laishram Sanasan Leima 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424658 LAISHRAM SANASAN LEIMA MANIPUR RURAL BANK(607062)
212 MOIRANG MN-06-004-008-002/699
(Borayangbi) 		2006004000NRG24261220230029650 26/12/2023 Heisnam Naocha Meitei 2006004WL000187 Heisnam Naocha Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424665 HEISNAM NAOCHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
213 MOIRANG MN-06-004-008-002/701
(Borayangbi) 		2006004000NRG24261220230029651 26/12/2023 Maibam Sunill Meitei 2006004WL000187 Maibam Sunill Meitei 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424563 Maibam Sunil Meitei AIRTEL PAYMENTS BANK LIMITED(990288)
214 MOIRANG MN-06-004-008-002/702
(Borayangbi) 		2006004000NRG24261220230029652 26/12/2023 Heisnam Ibecha Devi 2006004WL000187 Heisnam Ibecha Devi 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424601 IBECHA DEVI HEISNAM MANIPUR RURAL BANK(607062)
215 MOIRANG MN-06-004-008-002/706
(Borayangbi) 		2006004000NRG24261220230029653 26/12/2023 Ng.Sanayanba Singh 2006004WL000187 Ng.Sanayanba Singh 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424606 NGANGOM SANAYAIMA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
216 MOIRANG MN-06-004-008-002/707
(Borayangbi) 		2006004000NRG24261220230029654 26/12/2023 Chanambam Kulla Singh 2006004WL000187 Chanambam Kulla Singh 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424620 KULLA SINGH CHANAMBAM MANIPUR RURAL BANK(607062)
217 MOIRANG MN-06-004-008-002/709
(Borayangbi) 		2006004000NRG24261220230029656 26/12/2023 Konsam Birasing Meitei 2006004WL000187 Konsam Birasing Meitei 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424610 KONSAM BIRASING MEITEI MANIPUR RURAL BANK(607062)
218 MOIRANG MN-06-004-008-002/710
(Borayangbi) 		2006004000NRG24261220230029657 26/12/2023 Huirem Lata Devi 2006004WL000187 Huirem Lata Devi 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424608 LATA DEVI HUIREM MANIPUR RURAL BANK(607062)
219 MOIRANG MN-06-004-008-002/711
(Borayangbi) 		2006004000NRG24261220230029658 26/12/2023 Ngagom Sandhiya Devi 2006004WL000187 Ngagom Sandhiya Devi 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424791 NGANGOM SANDHIYA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
220 MOIRANG MN-06-004-008-002/713
(Borayangbi) 		2006004000NRG24261220230029660 26/12/2023 Naorem Mangoljao Singh 2006004WL000187 Naorem Mangoljao Singh 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424284 NAOREM MANGOLJAO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
221 MOIRANG MN-06-004-008-002/714
(Borayangbi) 		2006004000NRG24261220230029661 26/12/2023 Huirem Memcha Devi 2006004WL000187 Huirem Memcha Devi 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424811 HUIREM MEMCHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
222 MOIRANG MN-06-004-008-002/716
(Borayangbi) 		2006004000NRG24261220230029662 26/12/2023 Thokchom Thoibimacha devi 2006004WL000187 Thokchom Thoibimacha devi 00103 UTIB0SMPCB1 260 260 Processed 27/12/2023 8888424670 THOKCHOM THOIBIMACHA LEIMA MANIPUR RURAL BANK(607062)
223 MOIRANG MN-06-004-008-002/717
(Borayangbi) 		2006004000NRG24261220230029663 26/12/2023 Meisnam Ajit Singh 2006004WL000187 Meisnam Ajit Singh 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424559 MEISHANAM AJIT SINGH UCO BANK(607066)
224 MOIRANG MN-06-004-008-002/718
(Borayangbi) 		2006004000NRG24261220230029664 26/12/2023 Thoudam Ibocha Singh 2006004WL000187 Thoudam Ibocha Singh 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424799 THOUDAM IBOCHA SINGH MANIPUR RURAL BANK(607062)
225 MOIRANG MN-06-004-008-002/719
(Borayangbi) 		2006004000NRG24261220230029665 26/12/2023 Sorokhaibam Lata Devi 2006004WL000187 Sorokhaibam Lata Devi 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424668 LATA CHANU SOROKHAIBAM MANIPUR RURAL BANK(607062)
226 MOIRANG MN-06-004-008-002/720
(Borayangbi) 		2006004000NRG24261220230029666 26/12/2023 Heisnam Ranjita Devi 2006004WL000187 Heisnam Ranjita Devi 00103 UTIB0SMPCB1 260 260 Processed 27/12/2023 8888424609 HEISNAM MENJOR MEITEI MANIPUR RURAL BANK(607062)
227 MOIRANG MN-06-004-008-002/721
(Borayangbi) 		2006004000NRG24261220230029667 26/12/2023 Haobam Kiran Singh 2006004WL000187 Haobam Kiran Singh 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424797 HAOBAM KIRAN SINGH SON OF H MUBI MANIPUR RURAL BANK(607062)
228 MOIRANG MN-06-004-008-002/723
(Borayangbi) 		2006004000NRG24261220230029669 26/12/2023 Laishram Babita Devi 2006004WL000187 Laishram Babita Devi 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424331 LAISHRAM BABITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
229 MOIRANG MN-06-004-008-002/724
(Borayangbi) 		2006004000NRG24261220230029670 26/12/2023 Konjengbam Bala Devi 2006004WL000187 Konjengbam Bala Devi 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424600 KONJENGBAM O BALA DEVI UCO BANK(607066)
230 MOIRANG MN-06-004-008-002/725
(Borayangbi) 		2006004000NRG24261220230029671 26/12/2023 Thongam Kamala Devi 2006004WL000187 Thongam Kamala Devi 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424405 THONGNAM KAMALA DEVI MANIPUR RURAL BANK(607062)
231 MOIRANG MN-06-004-008-002/726
(Borayangbi) 		2006004000NRG24261220230029672 26/12/2023 Laishram Merajao Singh 2006004WL000187 Laishram Merajao Singh 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424566 LAISHRAM MERAJAO SINGH MANIPUR RURAL BANK(607062)
232 MOIRANG MN-06-004-008-002/727
(Borayangbi) 		2006004000NRG24261220230029673 26/12/2023 Sorokhaibam Manimatum Singh 2006004WL000187 Sorokhaibam Manimatum Singh 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424570 SOROKHAIBAM MANIMATUM SINGH S/O ACHOUBA MANIPUR RURAL BANK(607062)
233 MOIRANG MN-06-004-008-002/728
(Borayangbi) 		2006004000NRG24261220230029674 26/12/2023 Laishram Paka Singh 2006004WL000187 Laishram Paka Singh 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424569 PAKA MEITEI LAISHRAM MANIPUR RURAL BANK(607062)
234 MOIRANG MN-06-004-008-002/730
(Borayangbi) 		2006004000NRG24261220230029675 26/12/2023 Meisnam Subadani Leima 2006004WL000187 Meisnam Subadani Leima 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424410 MAISNAM SUBADANI LEIMA MANIPUR RURAL BANK(607062)
235 MOIRANG MN-06-004-008-002/731
(Borayangbi) 		2006004000NRG24261220230029676 26/12/2023 Thingujam Brojen Singh 2006004WL000187 Thingujam Brojen Singh 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424796 THINGUJAM BROJEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
236 MOIRANG MN-06-004-008-002/732
(Borayangbi) 		2006004000NRG24261220230029677 26/12/2023 Meisnam Chura Meetei 2006004WL000187 Meisnam Chura Meetei 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424804 MEISNAM CHURA MEETEI S/O(L)NOBIN MANIPUR RURAL BANK(607062)
237 MOIRANG MN-06-004-008-002/733
(Borayangbi) 		2006004000NRG24261220230029678 26/12/2023 Chingtham Pramo Devi 2006004WL000187 Chingtham Pramo Devi 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424614 CH PRAMO DEVI MANIPUR RURAL BANK(607062)
238 MOIRANG MN-06-004-008-002/734
(Borayangbi) 		2006004000NRG24261220230029679 26/12/2023 Thongam Khamba Singh 2006004WL000187 Thongam Khamba Singh 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424567 THOMGAM KHAMBA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
239 MOIRANG MN-06-004-008-002/735
(Borayangbi) 		2006004000NRG24261220230029680 26/12/2023 Laishram Moirangningthou Singh 2006004WL000187 Laishram Moirangningthou Singh 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424662 LAISHRAM MOIRANGNINGTHOU SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
240 MOIRANG MN-06-004-008-002/736
(Borayangbi) 		2006004000NRG24261220230029681 26/12/2023 S.Meghachandra Singh 2006004WL000187 S.Meghachandra Singh 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424802 SOIBAM MEGHECHANDRA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
241 MOIRANG MN-06-004-008-002/737
(Borayangbi) 		2006004000NRG24261220230029682 26/12/2023 Thokchom Khomdon Devi 2006004WL000187 Thokchom Khomdon Devi 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424667 THOKCHOM KHOMDON DEVI MANIPUR RURAL BANK(607062)
242 MOIRANG MN-06-004-008-002/739
(Borayangbi) 		2006004000NRG24261220230029684 26/12/2023 Laishram Athoi Singh 2006004WL000187 Laishram Athoi Singh 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424554 LAISHRAM ATHOI MEITEI MANIPUR RURAL BANK(607062)
243 MOIRANG MN-06-004-008-002/740
(Borayangbi) 		2006004000NRG24261220230029685 26/12/2023 Thingujam Chandra Singh 2006004WL000187 Thingujam Chandra Singh 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424800 THINGUJAM CHANDRA SINGH MANIPUR RURAL BANK(607062)
244 MOIRANG MN-06-004-008-002/741
(Borayangbi) 		2006004000NRG24261220230029686 26/12/2023 Longjam Sanahal Singh 2006004WL000187 Longjam Sanahal Singh 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424562 LONGJAM SANAHAL SINGH MANIPUR RURAL BANK(607062)
245 MOIRANG MN-06-004-008-002/742
(Borayangbi) 		2006004000NRG24261220230029687 26/12/2023 Chingtham Chaoba Meitei 2006004WL000187 Chingtham Chaoba Meitei 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424788 CHINGTHAM CHAOBA MEETEI MANIPUR RURAL BANK(607062)
246 MOIRANG MN-06-004-008-002/743
(Borayangbi) 		2006004000NRG24261220230029688 26/12/2023 Heisnam Gambhi Singh 2006004WL000187 Heisnam Gambhi Singh 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424603 HEISNAM GAMBHI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
247 MOIRANG MN-06-004-008-002/744
(Borayangbi) 		2006004000NRG24261220230029689 26/12/2023 Sorokhaibam Shyam Singh 2006004WL000187 Sorokhaibam Shyam Singh 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424550 SOROKHAIBAM SHYAM SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
248 MOIRANG MN-06-004-008-002/745
(Borayangbi) 		2006004000NRG24261220230029690 26/12/2023 Ngangom Tombi Meitei 2006004WL000187 Ngangom Tombi Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424612 NGANGOM TOMBI MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
249 MOIRANG MN-06-004-008-002/746
(Borayangbi) 		2006004000NRG24261220230029691 26/12/2023 N.Amarjit Singh 2006004WL000187 N.Amarjit Singh 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424653 NAOREM IBOMCHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
250 MOIRANG MN-06-004-008-002/748
(Borayangbi) 		2006004000NRG24261220230029692 26/12/2023 Thinam Iboyaima Singh 2006004WL000187 Thinam Iboyaima Singh 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424813 THINAM IBOYAIMA SINGH MANIPUR RURAL BANK(607062)
251 MOIRANG MN-06-004-008-002/749
(Borayangbi) 		2006004000NRG24261220230029693 26/12/2023 Ngangom Babu Singh 2006004WL000187 Ngangom Babu Singh 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424657 NGANGOM BABU MEITEI MANIPUR RURAL BANK(607062)
252 MOIRANG MN-06-004-008-002/751
(Borayangbi) 		2006004000NRG24261220230029695 26/12/2023 Thokchom Malika Devi 2006004WL000187 Thokchom Malika Devi 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424289 THOKCHOM MALIKA LEIMA MANIPUR RURAL BANK(607062)
253 MOIRANG MN-06-004-008-002/753
(Borayangbi) 		2006004000NRG24261220230029696 26/12/2023 Chungkham Loken Singh 2006004WL000187 Chungkham Loken Singh 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424812 CHUNGKHAM LOKEN SINGH MANIPUR RURAL BANK(607062)
254 MOIRANG MN-06-004-008-002/754
(Borayangbi) 		2006004000NRG24261220230029697 26/12/2023 Khangjrakpam Thabaljao Singh 2006004WL000187 Khangjrakpam Thabaljao Singh 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424618 KHANGJRAKPAM THABALJAO MEITEI MANIPUR RURAL BANK(607062)
255 MOIRANG MN-06-004-008-002/757
(Borayangbi) 		2006004000NRG24261220230029699 26/12/2023 Loitongbam Kunjeshori Devi 2006004WL000187 Loitongbam Kunjeshori Devi 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424623 KUNJESORI DEVI LOITAM MANIPUR RURAL BANK(607062)
256 MOIRANG MN-06-004-008-002/758
(Borayangbi) 		2006004000NRG24261220230029700 26/12/2023 Thokchom Apabi Meitei 2006004WL000187 Thokchom Apabi Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424660 THOKCHOM APABI MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
257 MOIRANG MN-06-004-008-002/759
(Borayangbi) 		2006004000NRG24261220230029701 26/12/2023 KONSAM ANGOUBI DEVI 2006004WL000187 KONSAM ANGOUBI DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424605 KONSAM ANGOUBI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
258 MOIRANG MN-06-004-008-002/760
(Borayangbi) 		2006004000NRG24261220230029702 26/12/2023 Konsam Iboyaima Meitei 2006004WL000187 Konsam Iboyaima Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424810 KONSAM IBOYAIMA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
259 MOIRANG MN-06-004-008-002/761
(Borayangbi) 		2006004000NRG24261220230029703 26/12/2023 Haobam Ibomcha Singh 2006004WL000187 Haobam Ibomcha Singh 00103 UTIB0SMPCB1 260 260 Processed 27/12/2023 8888424663 HAOBAM IBOMCHA SINGH MANIPUR RURAL BANK(607062)
260 MOIRANG MN-06-004-008-002/762
(Borayangbi) 		2006004000NRG24261220230029704 26/12/2023 Khundrakpam Soniya Devi 2006004WL000187 Khundrakpam Soniya Devi 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424656 SONIA DEVI KHUNDRAKPAM MANIPUR RURAL BANK(607062)
261 MOIRANG MN-06-004-008-002/764
(Borayangbi) 		2006004000NRG24261220230029706 26/12/2023 Irungbam Sanjoy Singh 2006004WL000187 Irungbam Sanjoy Singh 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424439 IRUNGBAM SANJOY SINGH MANIPUR RURAL BANK(607062)
262 MOIRANG MN-06-004-008-002/765
(Borayangbi) 		2006004000NRG24261220230029707 26/12/2023 Laishram DevKumar Singh 2006004WL000187 Laishram DevKumar Singh 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424557 DEVKUMAR SINGH LAISHRAM MANIPUR RURAL BANK(607062)
263 MOIRANG MN-06-004-008-002/767
(Borayangbi) 		2006004000NRG24261220230029709 26/12/2023 Laishram Chaoba Devi 2006004WL000187 Laishram Chaoba Devi 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424803 LAISHRAM CHAOBA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
264 MOIRANG MN-06-004-008-002/768
(Borayangbi) 		2006004000NRG24261220230029710 26/12/2023 Ningombam Rita Leima 2006004WL000187 Ningombam Rita Leima 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424561 NINGOMBAM RITA LEIMA MANIPUR RURAL BANK(607062)
265 MOIRANG MN-06-004-008-004/1543
(Borayangbi) 		2006004000NRG24261220230029712 26/12/2023 Haomom Deni Meitei 2006004WL000187 Haomom Deni Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424321 HAOMOM DENI MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
266 MOIRANG MN-06-004-008-004/1544
(Borayangbi) 		2006004000NRG24261220230029713 26/12/2023 Heisnam Bisheshwori Devi 2006004WL000187 Heisnam Bisheshwori Devi 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424356 HEISNAM BISHESHWORY DEVI PUNJAB NATIONAL BANK(508568)
267 MOIRANG MN-06-004-008-004/1547
(Borayangbi) 		2006004000NRG24261220230029714 26/12/2023 Konjengbam Shashikanta Singh 2006004WL000187 Konjengbam Shashikanta Singh 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424357 KONJENGBAM SHASHIKANTA MEITEI MANIPUR RURAL BANK(607062)
268 MOIRANG MN-06-004-008-004/1549
(Borayangbi) 		2006004000NRG24261220230029716 26/12/2023 Wangjam Prem Meitei 2006004WL000187 Wangjam Prem Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424355 WANGJAM PREM MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
269 MOIRANG MN-06-004-008-004/1550
(Borayangbi) 		2006004000NRG24261220230029717 26/12/2023 Thongam Dhiren Singh 2006004WL000187 Thongam Dhiren Singh 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424354 THONGAM DHIREN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
270 MOIRANG MN-06-004-008-004/1551
(Borayangbi) 		2006004000NRG24261220230029718 26/12/2023 Loitongbam Basanta Singh 2006004WL000187 Loitongbam Basanta Singh 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424358 LOITONGBAM BASANTA MEITEI MANIPUR RURAL BANK(607062)
271 MOIRANG MN-06-004-008-004/1554
(Borayangbi) 		2006004000NRG24261220230029719 26/12/2023 Thongam Manglemba Singh 2006004WL000187 Thongam Manglemba Singh 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424359 THONGAM MANGLEMBA SINGH MANIPUR RURAL BANK(607062)
272 MOIRANG MN-06-004-008-004/1559
(Borayangbi) 		2006004000NRG24261220230029722 26/12/2023 Haomom Radhabinot Meitei 2006004WL000187 Haomom Radhabinot Meitei 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424366 HAOMOM RADHABINOT MEITEI MANIPUR RURAL BANK(607062)
273 MOIRANG MN-06-004-008-004/1561
(Borayangbi) 		2006004000NRG24261220230029724 26/12/2023 Konjengbam Premila Devi 2006004WL000187 Konjengbam Premila Devi 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424346 KONJENGBAM PREMILA LEIMA MANIPUR RURAL BANK(607062)
274 MOIRANG MN-06-004-008-004/1602
(Borayangbi) 		2006004000NRG24261220230029725 26/12/2023 LOUREMBAM IBECHA DEVI 2006004WL000187 LOUREMBAM IBECHA DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424353 LOUREMBAM IBEMCHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
275 MOIRANG MN-06-004-008-004/1604
(Borayangbi) 		2006004000NRG24261220230029727 26/12/2023 SAMOM ROBINSON SINGH 2006004WL000187 SAMOM ROBINSON SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424352 Samom Robinson Singh AIRTEL PAYMENTS BANK LIMITED(990288)
276 MOIRANG MN-06-004-008-004/1605
(Borayangbi) 		2006004000NRG24261220230029728 26/12/2023 Lourembam Jamini Devi 2006004WL000187 Lourembam Jamini Devi 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424348 LOUREMBAM JAMINI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
277 MOIRANG MN-06-004-008-004/1606
(Borayangbi) 		2006004000NRG24261220230029729 26/12/2023 Loiurembam Indu Devi 2006004WL000187 Loiurembam Indu Devi 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424350 LOIUREMBAM INDU DEVI MANIPUR RURAL BANK(607062)
278 MOIRANG MN-06-004-008-004/1609
(Borayangbi) 		2006004000NRG24261220230029730 26/12/2023 Thongam Milan Singh 2006004WL000187 Thongam Milan Singh 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424351 THONGAM MILAN SINGH MANIPUR RURAL BANK(607062)
279 MOIRANG MN-06-004-008-004/1610
(Borayangbi) 		2006004000NRG24261220230029731 26/12/2023 Irengbam Ibomcha Meitei 2006004WL000187 Irengbam Ibomcha Meitei 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424322 IRENGBAM IBOMCHA MEITEI MANIPUR RURAL BANK(607062)
280 MOIRANG MN-06-004-008-004/1615
(Borayangbi) 		2006004000NRG24261220230029735 26/12/2023 Irengbam Kuber Singh 2006004WL000187 Irengbam Kuber Singh 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424349 IRENGBAM KUBER SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
281 MOIRANG MN-06-004-008-004/1616
(Borayangbi) 		2006004000NRG24261220230029736 26/12/2023 Irengbam Ajitkumar Meitei 2006004WL000187 Irengbam Ajitkumar Meitei 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424323 IRENGBAM AJITKUMAR MEITEI MANIPUR RURAL BANK(607062)
282 MOIRANG MN-06-004-008-004/1620
(Borayangbi) 		2006004000NRG24261220230029737 26/12/2023 Haomom Subasini Leima 2006004WL000187 Haomom Subasini Leima 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424347 HEISNAM SUBHASINI DEVI UCO BANK(607066)
283 MOIRANG MN-06-004-008-004/1622
(Borayangbi) 		2006004000NRG24261220230029738 26/12/2023 Wangjam Inaocha Singh 2006004WL000187 Wangjam Inaocha Singh 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424365 WANGJAM INAOCHA SINGH MANIPUR RURAL BANK(607062)
284 MOIRANG MN-06-004-008-004/1623
(Borayangbi) 		2006004000NRG24261220230029739 26/12/2023 Yumnam Binashaki Devi 2006004WL000187 Yumnam Binashaki Devi 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424364 YUMNAM BINASHAKHI DEVI MANIPUR RURAL BANK(607062)
285 MOIRANG MN-06-004-008-004/1624
(Borayangbi) 		2006004000NRG24261220230029740 26/12/2023 Irengbam Naocha Singh 2006004WL000187 Irengbam Naocha Singh 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424363 IRENGBAM NAOBA SINGH MANIPUR RURAL BANK(607062)
286 MOIRANG MN-06-004-008-004/1627
(Borayangbi) 		2006004000NRG24261220230029741 26/12/2023 Lourembam Omila Devi 2006004WL000187 Lourembam Omila Devi 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424362 LOUREMBAM OMILA DEVI MANIPUR RURAL BANK(607062)
287 MOIRANG MN-06-004-008-004/1628
(Borayangbi) 		2006004000NRG24261220230029742 26/12/2023 HAOMOM RANJAN SINGH 2006004WL000187 HAOMOM RANJAN SINGH 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424361 HAOMOM RANJAN MEITEI INDIA POST PAYMENTS BANK LIMITED(508528)
288 MOIRANG MN-06-004-008-004/1629
(Borayangbi) 		2006004000NRG24261220230029743 26/12/2023 Ningombam Ingobi Singh 2006004WL000187 Ningombam Ingobi Singh 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424360 NINGOMBAM INGOBI SINGH MANIPUR RURAL BANK(607062)
289 MOIRANG MN-06-004-008-004/1686
(Borayangbi) 		2006004000NRG24261220230029744 26/12/2023 Wangjam Romio Meitei 2006004WL000187 Wangjam Romio Meitei 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424645 WANGJAM ROMIO MEITEI MANIPUR RURAL BANK(607062)
290 MOIRANG MN-06-004-008-004/1687
(Borayangbi) 		2006004000NRG24261220230029745 26/12/2023 Moirangthem Aruni Devi 2006004WL000187 Moirangthem Aruni Devi 00103 UTIB0SMPCB1 520 520 Rejected 27/12/2023 8888424547 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 MOIRANG MN-06-004-008-004/1688
(Borayangbi) 		2006004000NRG24261220230029746 26/12/2023 Takhellambam Stephen Singh 2006004WL000187 Takhellambam Stephen Singh 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424402 TAKHELLAMBAM STEPHEN SINGH PUNJAB NATIONAL BANK(508568)
292 MOIRANG MN-06-004-008-004/1689
(Borayangbi) 		2006004000NRG24261220230029747 26/12/2023 Takhellambam Memcha Devi 2006004WL000187 Takhellambam Memcha Devi 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424387 TAKHELLAMBAM MEMCHA DEVI MANIPUR RURAL BANK(607062)
293 MOIRANG MN-06-004-008-004/1690
(Borayangbi) 		2006004000NRG24261220230029748 26/12/2023 Konjengbam ongbi Sumati Devi 2006004WL000187 Konjengbam ongbi Sumati Devi 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424759 KONJENGBAM ONGBI SUMATI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
294 MOIRANG MN-06-004-008-004/1691
(Borayangbi) 		2006004000NRG24261220230029749 26/12/2023 Samom Bhubon Singh 2006004WL000187 Samom Bhubon Singh 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424548 Samom Bhubon Singh AIRTEL PAYMENTS BANK LIMITED(990288)
295 MOIRANG MN-06-004-008-004/1692
(Borayangbi) 		2006004000NRG24261220230029750 26/12/2023 Samom Amujao Meitei 2006004WL000187 Samom Amujao Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424388 SAMOM AMUJAO MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
296 MOIRANG MN-06-004-008-004/1693
(Borayangbi) 		2006004000NRG24261220230029751 26/12/2023 WANGJAM RONIBALA DEVI 2006004WL000187 WANGJAM RONIBALA DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424646 WANGJAM RONIBALA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
297 MOIRANG MN-06-004-008-004/1698
(Borayangbi) 		2006004000NRG24261220230029755 26/12/2023 Haomom Tiken Meetei 2006004WL000187 Haomom Tiken Meetei 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424389 HAMOM TIKEN MEETEI MANIPUR RURAL BANK(607062)
298 MOIRANG MN-06-004-008-004/1699
(Borayangbi) 		2006004000NRG24261220230029756 26/12/2023 Hamom Bishworjit Singh 2006004WL000187 Hamom Bishworjit Singh 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424335 HAOMOM BISHORJIT SINGH MANIPUR RURAL BANK(607062)
299 MOIRANG MN-06-004-008-004/1700
(Borayangbi) 		2006004000NRG24261220230029757 26/12/2023 HEISNAM INAOBI DEVI 2006004WL000187 HEISNAM INAOBI DEVI 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424543 HEISHNAM NETAJI SINGH MANIPUR RURAL BANK(607062)
300 MOIRANG MN-06-004-008-004/1701
(Borayangbi) 		2006004000NRG24261220230029758 26/12/2023 LOITONGBAM ABECHA DEVI 2006004WL000187 LOITONGBAM ABECHA DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424292 LOITONGBAM ABECHA DEVI MANIPUR RURAL BANK(607062)
301 MOIRANG MN-06-004-008-004/1702
(Borayangbi) 		2006004000NRG24261220230029759 26/12/2023 Konjengbam Tiken Meitei 2006004WL000187 Konjengbam Tiken Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424390 KONJENGBAM TIKEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
302 MOIRANG MN-06-004-008-004/1704
(Borayangbi) 		2006004000NRG24261220230029760 26/12/2023 Huirongbam Shashikumar Singh 2006004WL000187 Huirongbam Shashikumar Singh 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424760 HUIRONGBAM SASHIKUMAR SINGH MANIPUR RURAL BANK(607062)
303 MOIRANG MN-06-004-008-004/1705
(Borayangbi) 		2006004000NRG24261220230029761 26/12/2023 Huirongbam Jiten singh 2006004WL000187 Huirongbam Jiten singh 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424391 HUIRONGBAM JITEN MEITEI MANIPUR RURAL BANK(607062)
304 MOIRANG MN-06-004-008-004/1706
(Borayangbi) 		2006004000NRG24261220230029762 26/12/2023 Huirongbam Tomba Singh 2006004WL000187 Huirongbam Tomba Singh 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424392 HUIRONGBAM TOMBA SINGH MANIPUR RURAL BANK(607062)
305 MOIRANG MN-06-004-008-004/1707
(Borayangbi) 		2006004000NRG24261220230029763 26/12/2023 Huirongbam Radheshyam Singh 2006004WL000187 Huirongbam Radheshyam Singh 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424549 RADHESHYAM MEITEI HUIRONGBAM MANIPUR RURAL BANK(607062)
306 MOIRANG MN-06-004-008-004/1709
(Borayangbi) 		2006004000NRG24261220230029764 26/12/2023 SALAM ROSHAN SINGH 2006004WL000187 SALAM ROSHAN SINGH 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424575 SALAM ROSHAN MANIPUR RURAL BANK(607062)
307 MOIRANG MN-06-004-008-004/1710
(Borayangbi) 		2006004000NRG24261220230029765 26/12/2023 H Boboy Singh 2006004WL000187 H Boboy Singh 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424647 HEISNAM BOBOI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
308 MOIRANG MN-06-004-008-004/1711
(Borayangbi) 		2006004000NRG24261220230029766 26/12/2023 NINGTHOUJAM YAIMA SINGH 2006004WL000187 NINGTHOUJAM YAIMA SINGH 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424576 NINGTHOUJAM RANJANA DEVI MANIPUR RURAL BANK(607062)
309 MOIRANG MN-06-004-008-004/1712
(Borayangbi) 		2006004000NRG24261220230029767 26/12/2023 N Sunder Singh 2006004WL000187 N Sunder Singh 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424577 NINGTHOUJAM SUNDAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
310 MOIRANG MN-06-004-008-004/1713
(Borayangbi) 		2006004000NRG24261220230029768 26/12/2023 Thongam Pujari Devi 2006004WL000187 Thongam Pujari Devi 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424336 THONGAM PUJARI DEVI W/O LATE BABUDHON MANIPUR RURAL BANK(607062)
311 MOIRANG MN-06-004-008-004/1715
(Borayangbi) 		2006004000NRG24261220230029769 26/12/2023 Huiningshumbam Ingo Singh 2006004WL000187 Huiningshumbam Ingo Singh 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424403 HUININGSUMBAM INGO SINGH MANIPUR RURAL BANK(607062)
312 MOIRANG MN-06-004-008-004/1719
(Borayangbi) 		2006004000NRG24261220230029771 26/12/2023 Ningombam Raghu Singh 2006004WL000187 Ningombam Raghu Singh 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424374 NINGOMBAM RAGHU SINGH MANIPUR RURAL BANK(607062)
313 MOIRANG MN-06-004-008-004/1720
(Borayangbi) 		2006004000NRG24261220230029772 26/12/2023 Th. Nanao Singh 2006004WL000187 Th. Nanao Singh 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424578 THONGAM NANAO MEITEI MANIPUR RURAL BANK(607062)
314 MOIRANG MN-06-004-008-004/1723
(Borayangbi) 		2006004000NRG24261220230029774 26/12/2023 Ningthoujam Pishak Singh 2006004WL000187 Ningthoujam Pishak Singh 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424526 NINGTHOUJAM PISHAK DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
315 MOIRANG MN-06-004-008-004/1727
(Borayangbi) 		2006004000NRG24261220230029776 26/12/2023 Yumnam Hemjit Singh 2006004WL000187 Yumnam Hemjit Singh 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424648 YUMNAM HEMJIT MEITEI MANIPUR RURAL BANK(607062)
316 MOIRANG MN-06-004-008-004/1730
(Borayangbi) 		2006004000NRG24261220230029777 26/12/2023 YUMNAM SUSHILA DEVI 2006004WL000187 YUMNAM SUSHILA DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424579 YUMNAM SUSILA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
317 MOIRANG MN-06-004-008-004/1732
(Borayangbi) 		2006004000NRG24261220230029778 26/12/2023 LOITONGBAM IBEYAIMA DEVI 2006004WL000187 LOITONGBAM IBEYAIMA DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424293 LOITONGBAM IBEYAIMA DEVI MANIPUR RURAL BANK(607062)
318 MOIRANG MN-06-004-008-004/1733
(Borayangbi) 		2006004000NRG24261220230029779 26/12/2023 HUIRONGBAM SAKCHAO SINGH 2006004WL000187 HUIRONGBAM SAKCHAO SINGH 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424761 MR HUIRONGBAM SAKCHAO SINGH STATE BANK OF INDIA(508548)
319 MOIRANG MN-06-004-008-004/2413
(Borayangbi) 		2006004000NRG24261220230029780 26/12/2023 Ningthoujam Joykumar Singh 2006004WL000187 Ningthoujam Joykumar Singh 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424649 NINGTHOUJAM JOYKUMAR SINGH MANIPUR RURAL BANK(607062)
320 MOIRANG MN-06-004-008-004/2415
(Borayangbi) 		2006004000NRG24261220230029781 26/12/2023 HEISNAM AJOY SINGH 2006004WL000187 HEISNAM AJOY SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424580 HEISNAM AJOY SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
321 MOIRANG MN-06-004-008-004/379
(Borayangbi) 		2006004000NRG24261220230029790 26/12/2023 Lourembam Tomba Singh 2006004WL000187 Lourembam Tomba Singh 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424465 LOUREMBAM TOMBA SINGH MANIPUR RURAL BANK(607062)
322 MOIRANG MN-06-004-008-004/381
(Borayangbi) 		2006004000NRG24261220230029792 26/12/2023 HAOMOM KENBOY SINGH 2006004WL000187 HAOMOM KENBOY SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424456 HAMOM KENBOY SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
323 MOIRANG MN-06-004-008-004/382
(Borayangbi) 		2006004000NRG24261220230029793 26/12/2023 Salam Mema Leima 2006004WL000187 Salam Mema Leima 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424457 IRENGBAM MEMMA LEIMA MANIPUR RURAL BANK(607062)
324 MOIRANG MN-06-004-008-004/383
(Borayangbi) 		2006004000NRG24261220230029794 26/12/2023 Kongengbam Anand Singh 2006004WL000187 Kongengbam Anand Singh 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424458 KONJENGBAM ANAND MEITEI MANIPUR RURAL BANK(607062)
325 MOIRANG MN-06-004-008-004/384
(Borayangbi) 		2006004000NRG24261220230029795 26/12/2023 Samom Ango Singh 2006004WL000187 Samom Ango Singh 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424460 SAMOM ANGO SINGH MANIPUR RURAL BANK(607062)
326 MOIRANG MN-06-004-008-004/385
(Borayangbi) 		2006004000NRG24261220230029796 26/12/2023 Huirongbam Tathot Devi 2006004WL000187 Huirongbam Tathot Devi 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424461 HUIRONGBAM TATHOT DEVI MANIPUR RURAL BANK(607062)
327 MOIRANG MN-06-004-008-004/388
(Borayangbi) 		2006004000NRG24261220230029797 26/12/2023 Irengbam Ibopishak Singh 2006004WL000187 Irengbam Ibopishak Singh 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424462 IRENGBAM IBOPISHAK SINGH MANIPUR RURAL BANK(607062)
328 MOIRANG MN-06-004-008-004/389
(Borayangbi) 		2006004000NRG24261220230029798 26/12/2023 Hamom Mata Devi 2006004WL000187 Hamom Mata Devi 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424463 HAOMOM MATA DEVI MANIPUR RURAL BANK(607062)
329 MOIRANG MN-06-004-008-004/390
(Borayangbi) 		2006004000NRG24261220230029799 26/12/2023 Wangjam Bimola Devi 2006004WL000187 Wangjam Bimola Devi 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424469 Mrs. WANGJAM BIMOLA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
330 MOIRANG MN-06-004-008-004/391
(Borayangbi) 		2006004000NRG24261220230029800 26/12/2023 H Thoibi Devi 2006004WL000187 H Thoibi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424546 HAORONGBAM THOIBI DEVI W/O LATE MANI MANIPUR RURAL BANK(607062)
331 MOIRANG MN-06-004-008-004/393
(Borayangbi) 		2006004000NRG24261220230029801 26/12/2023 HAOMOM AMU DEVI 2006004WL000187 HAOMOM AMU DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424470 HAOMOM AMU DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
332 MOIRANG MN-06-004-008-004/394
(Borayangbi) 		2006004000NRG24261220230029802 26/12/2023 Irengbam Maiken Singh 2006004WL000187 Irengbam Maiken Singh 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424471 IRENGBAM MAIKEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
333 MOIRANG MN-06-004-008-004/395
(Borayangbi) 		2006004000NRG24261220230029803 26/12/2023 Samom Meme Devi 2006004WL000187 Samom Meme Devi 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424472 SAMOM MEME DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
334 MOIRANG MN-06-004-008-004/396
(Borayangbi) 		2006004000NRG24261220230029804 26/12/2023 Lourembam Roben Singh 2006004WL000187 Lourembam Roben Singh 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424474 LOUREMBAM ROBEN SINGH MANIPUR RURAL BANK(607062)
335 MOIRANG MN-06-004-008-004/397
(Borayangbi) 		2006004000NRG24261220230029805 26/12/2023 Irengbam Somolata Devi 2006004WL000187 Irengbam Somolata Devi 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424500 OINAM SOMOLATA DEVI MANIPUR RURAL BANK(607062)
336 MOIRANG MN-06-004-008-004/401
(Borayangbi) 		2006004000NRG24261220230029807 26/12/2023 Irengbam Manglembi Devi 2006004WL000187 Irengbam Manglembi Devi 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424522 IRENGBAM MANGLEMBI DEVI MANIPUR RURAL BANK(607062)
337 MOIRANG MN-06-004-008-004/403
(Borayangbi) 		2006004000NRG24261220230029809 26/12/2023 Thongam Bala Devi 2006004WL000187 Thongam Bala Devi 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424523 THONGAM BALA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
338 MOIRANG MN-06-004-008-004/404
(Borayangbi) 		2006004000NRG24261220230029810 26/12/2023 Lourembam Dhaneshor Singh 2006004WL000187 Lourembam Dhaneshor Singh 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424524 LOUREMBAM DHANESHOR SINGH MANIPUR RURAL BANK(607062)
339 MOIRANG MN-06-004-008-004/406
(Borayangbi) 		2006004000NRG24261220230029812 26/12/2023 Konjengbam Maipak Singh 2006004WL000187 Konjengbam Maipak Singh 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424455 KONJENGBAM MAIPAK SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
340 MOIRANG MN-06-004-008-004/407
(Borayangbi) 		2006004000NRG24261220230029813 26/12/2023 Khumanthem Dasu Devi 2006004WL000187 Khumanthem Dasu Devi 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424459 KHUMANTHEM(O)DASU DEVI W/O(L)CHAOBA MANIPUR RURAL BANK(607062)
341 MOIRANG MN-06-004-008-004/409
(Borayangbi) 		2006004000NRG24261220230029815 26/12/2023 Haomom Bashi Singh 2006004WL000187 Haomom Bashi Singh 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424464 HAOMOM BASHI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
342 MOIRANG MN-06-004-008-004/411
(Borayangbi) 		2006004000NRG24261220230029816 26/12/2023 Irengbam Manglembi Devi 2006004WL000187 Irengbam Manglembi Devi 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424416 IRENGBAM MANGLEMBI DEVI MANIPUR RURAL BANK(607062)
343 MOIRANG MN-06-004-008-004/412
(Borayangbi) 		2006004000NRG24261220230029817 26/12/2023 Konjengbam Memchoubi Devi 2006004WL000187 Konjengbam Memchoubi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424415 KONJENGBAM MEMCHOUBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
344 MOIRANG MN-06-004-008-004/413
(Borayangbi) 		2006004000NRG24261220230029818 26/12/2023 Ningombam Keinatombi Devi 2006004WL000187 Ningombam Keinatombi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424414 NINGOMBAM KEINATOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
345 MOIRANG MN-06-004-008-004/415
(Borayangbi) 		2006004000NRG24261220230029820 26/12/2023 Loitongbam SurjitKumar Singh 2006004WL000187 Loitongbam SurjitKumar Singh 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424413 LOITONGBAM SURJITKUMAR SINGH MANIPUR RURAL BANK(607062)
346 MOIRANG MN-06-004-008-004/417
(Borayangbi) 		2006004000NRG24261220230029822 26/12/2023 Lourembam Tombi Devi 2006004WL000187 Lourembam Tombi Devi 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424643 LOUREMBAM TOMBI DEVI MANIPUR RURAL BANK(607062)
347 MOIRANG MN-06-004-008-004/420
(Borayangbi) 		2006004000NRG24261220230029825 26/12/2023 Loitongbam Phajabi Devi 2006004WL000187 Loitongbam Phajabi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424412 LOITONGBAM PHAJABI DEVI MANIPUR RURAL BANK(607062)
348 MOIRANG MN-06-004-008-004/422
(Borayangbi) 		2006004000NRG24261220230029826 26/12/2023 Irengbam Premila Devi 2006004WL000187 Irengbam Premila Devi 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424411 IRENGBAM PREMILA DEVI MANIPUR RURAL BANK(607062)
349 MOIRANG MN-06-004-008-004/423
(Borayangbi) 		2006004000NRG24261220230029827 26/12/2023 Haorongbam Sanayaima Singh 2006004WL000187 Haorongbam Sanayaima Singh 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424466 HAORONGBAM SANAYAIMA MEITEI MANIPUR RURAL BANK(607062)
350 MOIRANG MN-06-004-008-004/424
(Borayangbi) 		2006004000NRG24261220230029828 26/12/2023 Huirongbam Promila Leima 2006004WL000187 Huirongbam Promila Leima 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424512 HUIRONGBAM PROMILA DEVI MANIPUR RURAL BANK(607062)
351 MOIRANG MN-06-004-008-004/425
(Borayangbi) 		2006004000NRG24261220230029829 26/12/2023 Samom Lukhoi Singh 2006004WL000187 Samom Lukhoi Singh 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424468 SAMOM LUKHOI SINGH MANIPUR RURAL BANK(607062)
352 MOIRANG MN-06-004-008-004/426
(Borayangbi) 		2006004000NRG24261220230029830 26/12/2023 O Thoibi Devi 2006004WL000187 O Thoibi Devi 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424507 OINAM THOIBI DEVI MANIPUR RURAL BANK(607062)
353 MOIRANG MN-06-004-008-004/428
(Borayangbi) 		2006004000NRG24261220230029832 26/12/2023 Heisnam Shyamkumar Singh 2006004WL000187 Heisnam Shyamkumar Singh 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424510 HEISNAM SHYAMKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
354 MOIRANG MN-06-004-008-004/429
(Borayangbi) 		2006004000NRG24261220230029833 26/12/2023 Lourembam Thoi Devi 2006004WL000187 Lourembam Thoi Devi 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424501 LOUREMBAM THOI DEVI MANIPUR RURAL BANK(607062)
355 MOIRANG MN-06-004-008-004/430
(Borayangbi) 		2006004000NRG24261220230029834 26/12/2023 Thongam Thambal Leima 2006004WL000187 Thongam Thambal Leima 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424502 THONGAM THAMBAL LEIMA MANIPUR RURAL BANK(607062)
356 MOIRANG MN-06-004-008-004/433
(Borayangbi) 		2006004000NRG24261220230029835 26/12/2023 Longjam Ibeyaima Devi 2006004WL000187 Longjam Ibeyaima Devi 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424503 LONGJAM IBEYAIMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
357 MOIRANG MN-06-004-008-004/434
(Borayangbi) 		2006004000NRG24261220230029836 26/12/2023 Samom Muyai Meitei 2006004WL000187 Samom Muyai Meitei 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424504 SAMOM MUYAI MEITEI MANIPUR RURAL BANK(607062)
358 MOIRANG MN-06-004-008-004/435
(Borayangbi) 		2006004000NRG24261220230029837 26/12/2023 Wangjam Sanayanba Singh 2006004WL000187 Wangjam Sanayanba Singh 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424505 WANGJAM SANAYANBA MEITEI MANIPUR RURAL BANK(607062)
359 MOIRANG MN-06-004-008-004/437
(Borayangbi) 		2006004000NRG24261220230029838 26/12/2023 Haomom BorKeina Devi 2006004WL000187 Haomom BorKeina Devi 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424454 BORKEINA DEVI HAMOM MANIPUR RURAL BANK(607062)
360 MOIRANG MN-06-004-008-004/438
(Borayangbi) 		2006004000NRG24261220230029839 26/12/2023 Phurailakpam Maiken Sharma 2006004WL000187 Phurailakpam Maiken Sharma 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424453 PHURAILATPAM MAIKEL SHARMA MANIPUR RURAL BANK(607062)
361 MOIRANG MN-06-004-008-004/439
(Borayangbi) 		2006004000NRG24261220230029840 26/12/2023 Thongam Romen Singh 2006004WL000187 Thongam Romen Singh 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424452 THONGAM ROMEN SINGH MANIPUR RURAL BANK(607062)
362 MOIRANG MN-06-004-008-004/442
(Borayangbi) 		2006004000NRG24261220230029841 26/12/2023 Yumnam Purnima Devi 2006004WL000187 Yumnam Purnima Devi 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424451 YUMNAM PURNIMA DEVI MANIPUR RURAL BANK(607062)
363 MOIRANG MN-06-004-008-004/444
(Borayangbi) 		2006004000NRG24261220230029842 26/12/2023 Haomom Khambi Devi 2006004WL000187 Haomom Khambi Devi 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424450 KHAMBI DEVI HAMOM MANIPUR RURAL BANK(607062)
364 MOIRANG MN-06-004-008-004/445
(Borayangbi) 		2006004000NRG24261220230029843 26/12/2023 Samom Narahari Singh 2006004WL000187 Samom Narahari Singh 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424424 SAMOM NARAHARI MEETEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
365 MOIRANG MN-06-004-008-004/447
(Borayangbi) 		2006004000NRG24261220230029845 26/12/2023 Huiningshumbam Sobita Devi 2006004WL000187 Huiningshumbam Sobita Devi 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424423 HUININGSHUMBAM SUBITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
366 MOIRANG MN-06-004-008-004/448
(Borayangbi) 		2006004000NRG24261220230029846 26/12/2023 Ningombam Ibemcha Devi 2006004WL000187 Ningombam Ibemcha Devi 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424422 NINGOMBAM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
367 MOIRANG MN-06-004-008-004/449
(Borayangbi) 		2006004000NRG24261220230029847 26/12/2023 Thongam Ibe Devi 2006004WL000187 Thongam Ibe Devi 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424421 THONGAM IBE DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
368 MOIRANG MN-06-004-008-004/451
(Borayangbi) 		2006004000NRG24261220230029848 26/12/2023 Th Rashi Devi 2006004WL000187 Th Rashi Devi 00103 UTIB0SMPCB1 260 260 Processed 27/12/2023 8888424420 THONGAM RASHI DEVI MANIPUR RURAL BANK(607062)
369 MOIRANG MN-06-004-008-004/452
(Borayangbi) 		2006004000NRG24261220230029849 26/12/2023 Wangjam Ibenu Devi 2006004WL000187 Wangjam Ibenu Devi 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424419 IBENU DEVI WANGJAM MANIPUR RURAL BANK(607062)
370 MOIRANG MN-06-004-008-004/453
(Borayangbi) 		2006004000NRG24261220230029850 26/12/2023 Phurailatpam ongbi Primila Devi 2006004WL000187 Phurailatpam ongbi Primila Devi 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424418 PHURAILATPAM ONGBI PREMILA DEVI MANIPUR RURAL BANK(607062)
371 MOIRANG MN-06-004-008-004/454
(Borayangbi) 		2006004000NRG24261220230029851 26/12/2023 Irengbam Premjit Meitei 2006004WL000187 Irengbam Premjit Meitei 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424417 IRENGBAM PREMJIT MEETEI MANIPUR RURAL BANK(607062)
372 MOIRANG MN-06-004-008-004/455
(Borayangbi) 		2006004000NRG24261220230029852 26/12/2023 Salam Inao Devi 2006004WL000187 Salam Inao Devi 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424506 SALAM INAO DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
373 MOIRANG MN-06-004-008-004/457
(Borayangbi) 		2006004000NRG24261220230029854 26/12/2023 Loitongbam Ranjit Meitei 2006004WL000187 Loitongbam Ranjit Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424508 LOITONGBAM RANJIT MEITEI MANIPUR RURAL BANK(607062)
374 MOIRANG MN-06-004-008-004/458
(Borayangbi) 		2006004000NRG24261220230029855 26/12/2023 Irengbam Memcha Devi 2006004WL000187 Irengbam Memcha Devi 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424509 IRENGBAM MEMCHA DEVI MANIPUR RURAL BANK(607062)
375 MOIRANG MN-06-004-008-004/460
(Borayangbi) 		2006004000NRG24261220230029856 26/12/2023 Irengbam Ranjit Singh 2006004WL000187 Irengbam Ranjit Singh 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424521 IRENGBAM RANJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
376 MOIRANG MN-06-004-008-004/461
(Borayangbi) 		2006004000NRG24261220230029857 26/12/2023 Yumnam Gambhini Devi 2006004WL000187 Yumnam Gambhini Devi 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424520 YUMNAM GAMBHINI DEVI MANIPUR RURAL BANK(607062)
377 MOIRANG MN-06-004-008-004/462
(Borayangbi) 		2006004000NRG24261220230029858 26/12/2023 Oinam Sanahanbi Devi 2006004WL000187 Oinam Sanahanbi Devi 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424519 OINAM SANAHANBI DEVI MANIPUR RURAL BANK(607062)
378 MOIRANG MN-06-004-008-004/466
(Borayangbi) 		2006004000NRG24261220230029860 26/12/2023 TAKHELAMBAM THOI DEVI 2006004WL000187 TAKHELAMBAM THOI DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424758 TAKHELLAMBAM THOI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
379 MOIRANG MN-06-004-008-004/467
(Borayangbi) 		2006004000NRG24261220230029861 26/12/2023 Huirongbam Ghanashyam Meitei 2006004WL000187 Huirongbam Ghanashyam Meitei 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424518 HUIRONGBAM GHANASHYAM MEITEI MANIPUR RURAL BANK(607062)
380 MOIRANG MN-06-004-008-004/468
(Borayangbi) 		2006004000NRG24261220230029862 26/12/2023 Konjengbam Rina Leima 2006004WL000187 Konjengbam Rina Leima 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424517 KONJENGBAM RINA LEIMA MANIPUR RURAL BANK(607062)
381 MOIRANG MN-06-004-008-004/470
(Borayangbi) 		2006004000NRG24261220230029863 26/12/2023 Thongam Bhanu Devi 2006004WL000187 Thongam Bhanu Devi 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424516 THONGAM BHANU DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
382 MOIRANG MN-06-004-008-004/471
(Borayangbi) 		2006004000NRG24261220230029864 26/12/2023 Heisnam Sorojini Devi 2006004WL000187 Heisnam Sorojini Devi 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424515 HEISNAM SOROJINI DEVI MANIPUR RURAL BANK(607062)
383 MOIRANG MN-06-004-008-004/472
(Borayangbi) 		2006004000NRG24261220230029865 26/12/2023 WANGJAM KISHAN MEITEI 2006004WL000187 WANGJAM KISHAN MEITEI 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424514 WANGJAM SANGAI MEITEI MANIPUR RURAL BANK(607062)
384 MOIRANG MN-06-004-008-004/474
(Borayangbi) 		2006004000NRG24261220230029867 26/12/2023 Huiningsungbam Bino Devi 2006004WL000187 Huiningsungbam Bino Devi 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424513 HUININGSUMBAM BINO DEVI MANIPUR RURAL BANK(607062)
385 MOIRANG MN-06-004-008-004/475
(Borayangbi) 		2006004000NRG24261220230029868 26/12/2023 S Kunjarashi Devi 2006004WL000187 S Kunjarashi Devi 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424511 SHAMOM KUNJARANI LEIMA MANIPUR RURAL BANK(607062)
386 MOIRANG MN-06-004-008-004/476
(Borayangbi) 		2006004000NRG24261220230029869 26/12/2023 Yumnam Rajen Singh 2006004WL000187 Yumnam Rajen Singh 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424644 YUMNAM RAJEN SINGH MANIPUR RURAL BANK(607062)
387 MOIRANG MN-06-004-008-004/477
(Borayangbi) 		2006004000NRG24261220230029870 26/12/2023 Haomom Premita Leima 2006004WL000187 Haomom Premita Leima 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424467 HAOMOM PREMITA DEVI MANIPUR RURAL BANK(607062)
388 MOIRANG MN-06-004-008-004/478
(Borayangbi) 		2006004000NRG24261220230029871 26/12/2023 Thongam Pishak Devi 2006004WL000187 Thongam Pishak Devi 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424473 THONGAM TOMBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
389 MOIRANG MN-06-004-008-005/2289
(Borayangbi) 		2006004000NRG24261220230029872 26/12/2023 Chungtham Landhoni Devi 2006004WL000187 Chungtham Landhoni Devi 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424428 CH LANDHONI DEVI MANIPUR RURAL BANK(607062)
390 MOIRANG MN-06-004-008-005/2290
(Borayangbi) 		2006004000NRG24261220230029873 26/12/2023 Chingtham Sanahalbi Devi 2006004WL000187 Chingtham Sanahalbi Devi 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424429 CHINGTHAM SANAHANBI DEVI MANIPUR RURAL BANK(607062)
391 MOIRANG MN-06-004-008-005/2292
(Borayangbi) 		2006004000NRG24261220230029874 26/12/2023 Maisnam Inao Singh 2006004WL000187 Maisnam Inao Singh 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424430 MEISNAM INAO SINGH MANIPUR RURAL BANK(607062)
392 MOIRANG MN-06-004-008-005/2293
(Borayangbi) 		2006004000NRG24261220230029875 26/12/2023 Khangjrakpam Open Meitei 2006004WL000187 Khangjrakpam Open Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424449 KHANGJRAKPAM OPEN MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
393 MOIRANG MN-06-004-008-005/2294
(Borayangbi) 		2006004000NRG24261220230029876 26/12/2023 Heisnam Mukta Meitei 2006004WL000187 Heisnam Mukta Meitei 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424475 HEISNAM MUKTA MEETEI MANIPUR RURAL BANK(607062)
394 MOIRANG MN-06-004-008-005/2295
(Borayangbi) 		2006004000NRG24261220230029877 26/12/2023 Haobam Naoton Meitei 2006004WL000187 Haobam Naoton Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424431 HAOBAM NAOTON MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
395 MOIRANG MN-06-004-008-005/2297
(Borayangbi) 		2006004000NRG24261220230029879 26/12/2023 Konsam Manglemba Meitei 2006004WL000187 Konsam Manglemba Meitei 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424476 KONSAM MANGLEMBA MEITEI MANIPUR RURAL BANK(607062)
396 MOIRANG MN-06-004-008-005/2298
(Borayangbi) 		2006004000NRG24261220230029880 26/12/2023 Haobam Bungo Singh 2006004WL000187 Haobam Bungo Singh 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424432 HAOBAM BUNGO SINGH MANIPUR RURAL BANK(607062)
397 MOIRANG MN-06-004-008-005/2299
(Borayangbi) 		2006004000NRG24261220230029881 26/12/2023 Thokchom Bubgochandra meitei 2006004WL000187 Thokchom Bubgochandra meitei 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424691 THOKCHOM BUNGOCHANDRA MEITEI MANIPUR RURAL BANK(607062)
398 MOIRANG MN-06-004-008-005/2301
(Borayangbi) 		2006004000NRG24261220230029883 26/12/2023 Konsam Shushilla Devi 2006004WL000187 Konsam Shushilla Devi 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424433 KONSAM SUSHILA LEIMA MANIPUR RURAL BANK(607062)
399 MOIRANG MN-06-004-008-005/2303
(Borayangbi) 		2006004000NRG24261220230029884 26/12/2023 Konjengbam Premjit Singh 2006004WL000187 Konjengbam Premjit Singh 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424477 KONJENGBAM PREMJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
400 MOIRANG MN-06-004-008-005/2304
(Borayangbi) 		2006004000NRG24261220230029885 26/12/2023 Haobam Sitaranjan Singh 2006004WL000187 Haobam Sitaranjan Singh 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424478 HAOBAM SITARANJAN SINGH MANIPUR RURAL BANK(607062)
401 MOIRANG MN-06-004-008-005/2305
(Borayangbi) 		2006004000NRG24261220230029886 26/12/2023 Laishram Pakpa Meitei 2006004WL000187 Laishram Pakpa Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424434 LAISHRAM PAKPA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
402 MOIRANG MN-06-004-008-005/2306
(Borayangbi) 		2006004000NRG24261220230029887 26/12/2023 Heishnam Thoi Meitei 2006004WL000187 Heishnam Thoi Meitei 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424479 HEISNAM THOI MEITEI MANIPUR RURAL BANK(607062)
403 MOIRANG MN-06-004-008-005/2307
(Borayangbi) 		2006004000NRG24261220230029888 26/12/2023 Thokchom Sunil Meitei 2006004WL000187 Thokchom Sunil Meitei 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424692 THOUCHOM SUNIL MEITEI MANIPUR RURAL BANK(607062)
404 MOIRANG MN-06-004-008-005/2308
(Borayangbi) 		2006004000NRG24261220230029889 26/12/2023 CHUNGKHAM LOKESHWOR SINGH 2006004WL000187 CHUNGKHAM LOKESHWOR SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424581 CHUNGKHAM LOKESHWOR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
405 MOIRANG MN-06-004-008-005/2309
(Borayangbi) 		2006004000NRG24261220230029890 26/12/2023 Thokchom Nanao Meitei 2006004WL000187 Thokchom Nanao Meitei 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424480 THOKCHOM NANAO MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
406 MOIRANG MN-06-004-008-005/2310
(Borayangbi) 		2006004000NRG24261220230029891 26/12/2023 Heisnam Chaoba Devi 2006004WL000187 Heisnam Chaoba Devi 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424435 HEISNAM CHAOBA DEVI W/OCHAOBA MANIPUR RURAL BANK(607062)
407 MOIRANG MN-06-004-008-005/2311
(Borayangbi) 		2006004000NRG24261220230029892 26/12/2023 Heishnam Nanao Singh 2006004WL000187 Heishnam Nanao Singh 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424481 HEISNAM NANAO SINGH MANIPUR RURAL BANK(607062)
408 MOIRANG MN-06-004-008-005/2313
(Borayangbi) 		2006004000NRG24261220230029893 26/12/2023 Heisnam Roji Singh 2006004WL000187 Heisnam Roji Singh 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424482 HEISNAM ROJI SINGH MANIPUR RURAL BANK(607062)
409 MOIRANG MN-06-004-008-005/2315
(Borayangbi) 		2006004000NRG24261220230029894 26/12/2023 ThongamThabung Singh 2006004WL000187 ThongamThabung Singh 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424483 THONGAM THABUNG MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
410 MOIRANG MN-06-004-008-005/2316
(Borayangbi) 		2006004000NRG24261220230029895 26/12/2023 Laishram Ranjan Singh 2006004WL000187 Laishram Ranjan Singh 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424484 LAISHRAM RAJA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
411 MOIRANG MN-06-004-008-005/2317
(Borayangbi) 		2006004000NRG24261220230029896 26/12/2023 Ngangom Mekola Singh 2006004WL000187 Ngangom Mekola Singh 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424333 NGANGOM MEKOLA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
412 MOIRANG MN-06-004-008-005/2319
(Borayangbi) 		2006004000NRG24261220230029897 26/12/2023 Thingujam Gobin Singh 2006004WL000187 Thingujam Gobin Singh 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424485 THINGUJAM GOBIN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
413 MOIRANG MN-06-004-008-005/2320
(Borayangbi) 		2006004000NRG24261220230029898 26/12/2023 Sorokhaibam Rina Leima 2006004WL000187 Sorokhaibam Rina Leima 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424486 SOROKHAIBAM RINA DEVI MANIPUR RURAL BANK(607062)
414 MOIRANG MN-06-004-008-005/2321
(Borayangbi) 		2006004000NRG24261220230029899 26/12/2023 Laishram Sunil Singh 2006004WL000187 Laishram Sunil Singh 00103 UTIB0SMPCB1 260 260 Processed 27/12/2023 8888424693 MR LAISHRAM SUNIL MEITEI STATE BANK OF INDIA(508548)
415 MOIRANG MN-06-004-008-005/2325
(Borayangbi) 		2006004000NRG24261220230029900 26/12/2023 Sorokhaibam Ranjit Singh 2006004WL000187 Sorokhaibam Ranjit Singh 00103 UTIB0SMPCB1 260 260 Processed 27/12/2023 8888424531 SOROKHAIBAM RANJIT SINGH MANIPUR RURAL BANK(607062)
416 MOIRANG MN-06-004-008-005/2330
(Borayangbi) 		2006004000NRG24261220230029901 26/12/2023 THOKCHOM ABUNGCHA MEITEI 2006004WL000187 THOKCHOM ABUNGCHA MEITEI 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424694 THOKCHOM ABUNGCHA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
417 MOIRANG MN-06-004-008-005/2331
(Borayangbi) 		2006004000NRG24261220230029902 26/12/2023 Maishnam Prem Meitei 2006004WL000187 Maishnam Prem Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424487 MAISNAM PREM MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
418 MOIRANG MN-06-004-008-005/2334
(Borayangbi) 		2006004000NRG24261220230029904 26/12/2023 Ngangom Loken Singh 2006004WL000187 Ngangom Loken Singh 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424582 NGANGOM LOKEN SINGH PUNJAB NATIONAL BANK(508568)
419 MOIRANG MN-06-004-008-005/2335
(Borayangbi) 		2006004000NRG24261220230029905 26/12/2023 Thokchom Suresh Meitei 2006004WL000187 Thokchom Suresh Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424488 THOKCHOM SURESH MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
420 MOIRANG MN-06-004-008-005/2337
(Borayangbi) 		2006004000NRG24261220230029906 26/12/2023 Khangjrakpam Doren singh 2006004WL000187 Khangjrakpam Doren singh 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424436 KHANGJRAKPAM DOREN MEITEI MANIPUR RURAL BANK(607062)
421 MOIRANG MN-06-004-008-005/2341
(Borayangbi) 		2006004000NRG24261220230029907 26/12/2023 Laishram Malem Singh 2006004WL000187 Laishram Malem Singh 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424533 LAISHRAM MALEM SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
422 MOIRANG MN-06-004-008-005/2343
(Borayangbi) 		2006004000NRG24261220230029908 26/12/2023 Sorokhaibam Rajen Singh 2006004WL000187 Sorokhaibam Rajen Singh 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424334 SOROKHAIBAM RAJEN SINGH MANIPUR RURAL BANK(607062)
423 MOIRANG MN-06-004-008-005/2346
(Borayangbi) 		2006004000NRG24261220230029910 26/12/2023 Lourembam Tete Devi 2006004WL000187 Lourembam Tete Devi 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424807 LOUREMBAM TETE DEVI MANIPUR RURAL BANK(607062)
424 MOIRANG MN-06-004-008-005/2347
(Borayangbi) 		2006004000NRG24261220230029911 26/12/2023 Ngangom Santosh Singh 2006004WL000187 Ngangom Santosh Singh 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424426 NGANGOM SANTOSH SINGH MANIPUR RURAL BANK(607062)
425 MOIRANG MN-06-004-008-005/2406
(Borayangbi) 		2006004000NRG24261220230029912 26/12/2023 Hamom Open Singh 2006004WL000187 Hamom Open Singh 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424615 HAOMOM OPEN SINGH MANIPUR RURAL BANK(607062)
426 MOIRANG MN-06-004-008-005/2407
(Borayangbi) 		2006004000NRG24261220230029913 26/12/2023 Konsam Inao Meitei 2006004WL000187 Konsam Inao Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424659 KONSAM INAO MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
427 MOIRANG MN-06-004-008-005/2408
(Borayangbi) 		2006004000NRG24261220230029914 26/12/2023 Laishram Robinson Singh 2006004WL000187 Laishram Robinson Singh 00103 UTIB0SMPCB1 260 260 Processed 27/12/2023 8888424553 LAISHRAM ROBINSON SINGH PUNJAB NATIONAL BANK(508568)
428 MOIRANG MN-06-004-008-005/2409
(Borayangbi) 		2006004000NRG24261220230029915 26/12/2023 S. Rebika Devi 2006004WL000187 S. Rebika Devi 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424532 SOROKHAIBAM ONGBI REBIKA DEVI WIFE OF SH MANIPUR RURAL BANK(607062)
429 MOIRANG MN-06-004-008-005/2410
(Borayangbi) 		2006004000NRG24261220230029916 26/12/2023 Haobam Prema Devi 2006004WL000187 Haobam Prema Devi 00103 UTIB0SMPCB1 260 260 Processed 27/12/2023 8888424583 HAOBAM PREMA DEVI MANIPUR RURAL BANK(607062)
430 MOIRANG MN-06-004-008-005/2411
(Borayangbi) 		2006004000NRG24261220230029917 26/12/2023 Meisnam Amarjit Singh 2006004WL000187 Meisnam Amarjit Singh 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424534 MEISNAM AMARJIT MEITEI MANIPUR RURAL BANK(607062)
431 MOIRANG MN-06-004-008-005/2412
(Borayangbi) 		2006004000NRG24261220230029918 26/12/2023 Ningthoujam Premila Devi 2006004WL000187 Ningthoujam Premila Devi 00103 UTIB0SMPCB1 260 260 Processed 27/12/2023 8888424584 Haobam Premila Devi AIRTEL PAYMENTS BANK LIMITED(990288)
432 MOIRANG MN-06-004-008-005/2413
(Borayangbi) 		2006004000NRG24261220230029919 26/12/2023 LAISHRAM BIDYALUXMI CHANU 2006004WL000187 LAISHRAM BIDYALUXMI CHANU 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424729 LAISHRAM BIDYALUXMI CHANU THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
433 MOIRANG MN-06-004-008-005/2414
(Borayangbi) 		2006004000NRG24261220230029920 26/12/2023 Kongkham Oken Singh 2006004WL000187 Kongkham Oken Singh 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424490 KONGKHAM OKEN SINGH MANIPUR RURAL BANK(607062)
434 MOIRANG MN-06-004-008-005/2416
(Borayangbi) 		2006004000NRG24261220230029921 26/12/2023 Naosekpam Premkumar Singh 2006004WL000187 Naosekpam Premkumar Singh 00103 UTIB0SMPCB1 1300 1300 Processed 27/12/2023 8888424491 NAOSEKPAM PREMKUMAR THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
435 MOIRANG MN-06-004-008-005/2418
(Borayangbi) 		2006004000NRG24261220230029922 26/12/2023 Arambam Ngocha Meitei 2006004WL000187 Arambam Ngocha Meitei 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424535 ARAMBAM NGOCHA MEETEI PAYTM PAYMENTS BANK LTD(608032)
436 MOIRANG MN-06-004-008-006/1406
(Borayangbi) 		2006004000NRG24261220230029931 26/12/2023 Ningthoujam Manjuri Devi 2006004WL000187 Ningthoujam Manjuri Devi 00103 UTIB0SMPCB1 1040 1040 Processed 27/12/2023 8888424249 NINGTHOUJAM MANJURI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
437 MOIRANG MN-06-004-008-006/1642
(Borayangbi) 		2006004000NRG24261220230029932 26/12/2023 Heisnam Jitendra Singh 2006004WL000187 Heisnam Jitendra Singh 00103 UTIB0SMPCB1 1040 1040 Processed 27/12/2023 8888424319 HEISNAM JITENDRA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
438 MOIRANG MN-06-004-008-006/1644
(Borayangbi) 		2006004000NRG24261220230029933 26/12/2023 Tensubam Gune Singh 2006004WL000187 Tensubam Gune Singh 00103 UTIB0SMPCB1 1040 1040 Processed 27/12/2023 8888424318 TENSUBAM GUNESHWOR MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
439 MOIRANG MN-06-004-008-006/1645
(Borayangbi) 		2006004000NRG24261220230029934 26/12/2023 Yumnam Ranjan Singh 2006004WL000187 Yumnam Ranjan Singh 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424317 YUMNAM RANJAN MEITEI MANIPUR RURAL BANK(607062)
440 MOIRANG MN-06-004-008-006/1647
(Borayangbi) 		2006004000NRG24261220230029935 26/12/2023 Yumnam Tamubi Devi 2006004WL000187 Yumnam Tamubi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 27/12/2023 8888424320 YUMNAM TAMUBI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
441 MOIRANG MN-06-004-008-006/1920
(Borayangbi) 		2006004000NRG24261220230029936 26/12/2023 Ningthoujam Sushilo meitei 2006004WL000187 Ningthoujam Sushilo meitei 00103 UTIB0SMPCB1 1040 1040 Processed 27/12/2023 8888424718 NINGTHOUJAM SUSILO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
442 MOIRANG MN-06-004-008-006/1922
(Borayangbi) 		2006004000NRG24261220230029937 26/12/2023 Thongam Raja Meitei 2006004WL000187 Thongam Raja Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 27/12/2023 8888424719 THONGAM RAJA SINGH MANIPUR RURAL BANK(607062)
443 MOIRANG MN-06-004-008-006/1923
(Borayangbi) 		2006004000NRG24261220230029938 26/12/2023 Ningthoujam Bijoy Meitei 2006004WL000187 Ningthoujam Bijoy Meitei 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424770 NINGTHOUJAM BIJOY MEITEI MANIPUR RURAL BANK(607062)
444 MOIRANG MN-06-004-008-006/1924
(Borayangbi) 		2006004000NRG24261220230029939 26/12/2023 Ningthoujam Chakrabati Singh 2006004WL000187 Ningthoujam Chakrabati Singh 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424720 NINGTHOUJAM CHAKRABATI SINGH MANIPUR RURAL BANK(607062)
445 MOIRANG MN-06-004-008-006/1927
(Borayangbi) 		2006004000NRG24261220230029940 26/12/2023 Laishram Somendro Singh 2006004WL000187 Laishram Somendro Singh 00103 UTIB0SMPCB1 1040 1040 Processed 27/12/2023 8888424371 LAISHRAM SOMENDRO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
446 MOIRANG MN-06-004-008-006/1928
(Borayangbi) 		2006004000NRG24261220230029941 26/12/2023 KHUTLEIBAM ABE DEVI 2006004WL000187 KHUTLEIBAM ABE DEVI 00103 UTIB0SMPCB1 1040 1040 Processed 27/12/2023 8888424329 KHUTLEIBAM ABE DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
447 MOIRANG MN-06-004-008-006/1929
(Borayangbi) 		2006004000NRG24261220230029942 26/12/2023 Ningthoujam Malemnganba Singh 2006004WL000187 Ningthoujam Malemnganba Singh 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424650 NINGTHOUJAM MALEMNGANBA MEITEI MANIPUR RURAL BANK(607062)
448 MOIRANG MN-06-004-008-006/1930
(Borayangbi) 		2006004000NRG24261220230029943 26/12/2023 Ningthoujam Meghachandra Singh 2006004WL000187 Ningthoujam Meghachandra Singh 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424676 MEGHACHANDRA SINGH NINGTHOUJAM MANIPUR RURAL BANK(607062)
449 MOIRANG MN-06-004-008-006/1931
(Borayangbi) 		2006004000NRG24261220230029944 26/12/2023 Sarangthem Roben Singh 2006004WL000187 Sarangthem Roben Singh 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424677 SHARANGTHEM ROVEN MEITEI MANIPUR RURAL BANK(607062)
450 MOIRANG MN-06-004-008-006/1932
(Borayangbi) 		2006004000NRG24261220230029945 26/12/2023 THONGAM JOHN SINGH 2006004WL000187 THONGAM JOHN SINGH 00103 UTIB0SMPCB1 1040 1040 Processed 27/12/2023 8888424294 THONGAM JOHN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
451 MOIRANG MN-06-004-008-006/1934
(Borayangbi) 		2006004000NRG24261220230029947 26/12/2023 Laishram Santi Meitei 2006004WL000187 Laishram Santi Meitei 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424678 LAISHRAM SANTI MEITEI MANIPUR RURAL BANK(607062)
452 MOIRANG MN-06-004-008-006/1937
(Borayangbi) 		2006004000NRG24261220230029950 26/12/2023 Irom Aruna Chanu 2006004WL000187 Irom Aruna Chanu 00103 UTIB0SMPCB1 1040 1040 Processed 27/12/2023 8888424295 IROM ARUNA CHANU THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
453 MOIRANG MN-06-004-008-006/1939
(Borayangbi) 		2006004000NRG24261220230029951 26/12/2023 Laishram Kulla Singh 2006004WL000187 Laishram Kulla Singh 00103 UTIB0SMPCB1 1040 1040 Processed 27/12/2023 8888424372 LAISHRAM KULLA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
454 MOIRANG MN-06-004-008-006/1941
(Borayangbi) 		2006004000NRG24261220230029952 26/12/2023 Laishram Yaiphaba Meitei 2006004WL000187 Laishram Yaiphaba Meitei 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424373 LAISHRAM YAIPHAABA SINGH MANIPUR RURAL BANK(607062)
455 MOIRANG MN-06-004-008-006/1945
(Borayangbi) 		2006004000NRG24261220230029954 26/12/2023 Thongam Udoi Meitei 2006004WL000187 Thongam Udoi Meitei 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424721 Mr. THONGAM UDOI MEITEI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
456 MOIRANG MN-06-004-008-006/1946
(Borayangbi) 		2006004000NRG24261220230029955 26/12/2023 THONGAM JAMEJOI SINGH 2006004WL000187 THONGAM JAMEJOI SINGH 00103 UTIB0SMPCB1 1040 1040 Processed 27/12/2023 8888424340 THONGAM JAMEJOI MEITEI MANIPUR RURAL BANK(607062)
457 MOIRANG MN-06-004-008-006/1947
(Borayangbi) 		2006004000NRG24261220230029956 26/12/2023 Thongam Sunilkumar Meitei 2006004WL000187 Thongam Sunilkumar Meitei 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424427 THONGAM SUNILKUMAR MEITEI MANIPUR RURAL BANK(607062)
458 MOIRANG MN-06-004-008-006/1948
(Borayangbi) 		2006004000NRG24261220230029957 26/12/2023 Maimom Angojao Meitei 2006004WL000187 Maimom Angojao Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 27/12/2023 8888424679 MAIBAM ANGOJAO MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
459 MOIRANG MN-06-004-008-006/1952
(Borayangbi) 		2006004000NRG24261220230029959 26/12/2023 Maibam Prem Meitei 2006004WL000187 Maibam Prem Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 27/12/2023 8888424400 MAIBAM PREM MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
460 MOIRANG MN-06-004-008-006/1954
(Borayangbi) 		2006004000NRG24261220230029961 26/12/2023 Th. Manibabu Singh 2006004WL000187 Th. Manibabu Singh 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424722 MR THIYAM MANIBABU SINGH STATE BANK OF INDIA(508548)
461 MOIRANG MN-06-004-008-006/1958
(Borayangbi) 		2006004000NRG24261220230029962 26/12/2023 Thiyam Jamini Devi 2006004WL000187 Thiyam Jamini Devi 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424680 THIYAM JAMINI LEIMA MANIPUR RURAL BANK(607062)
462 MOIRANG MN-06-004-008-006/1959
(Borayangbi) 		2006004000NRG24261220230029963 26/12/2023 WANGJAM ROMEN MEITEI 2006004WL000187 WANGJAM ROMEN MEITEI 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424681 WANGJAM ROMEN MEITEI MANIPUR RURAL BANK(607062)
463 MOIRANG MN-06-004-008-006/1964
(Borayangbi) 		2006004000NRG24261220230029965 26/12/2023 Wangjam Menao Devi 2006004WL000187 Wangjam Menao Devi 00103 UTIB0SMPCB1 1040 1040 Processed 27/12/2023 8888424682 WANGJAM MENAO LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
464 MOIRANG MN-06-004-008-006/1965
(Borayangbi) 		2006004000NRG24261220230029966 26/12/2023 Wangjam Rajesh Meitei 2006004WL000187 Wangjam Rajesh Meitei 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424342 WANGJAM RAJESH MEITEI MANIPUR RURAL BANK(607062)
465 MOIRANG MN-06-004-008-006/1967
(Borayangbi) 		2006004000NRG24261220230029968 26/12/2023 Thiyam Nanao Singh 2006004WL000187 Thiyam Nanao Singh 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424683 THIYAM NANAO SINGH MANIPUR RURAL BANK(607062)
466 MOIRANG MN-06-004-008-006/1969
(Borayangbi) 		2006004000NRG24261220230029969 26/12/2023 Laishram Tangba Singh 2006004WL000187 Laishram Tangba Singh 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424752 LAISHRAM TANGBA MEITEI MANIPUR RURAL BANK(607062)
467 MOIRANG MN-06-004-008-006/1970
(Borayangbi) 		2006004000NRG24261220230029970 26/12/2023 Laishram Tomchou Singh 2006004WL000187 Laishram Tomchou Singh 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424684 TOMCHOU SINGH LAISHRAM MANIPUR RURAL BANK(607062)
468 MOIRANG MN-06-004-008-006/1974
(Borayangbi) 		2006004000NRG24261220230029972 26/12/2023 LAISHRAM IBOMCHA SINGH 2006004WL000187 LAISHRAM IBOMCHA SINGH 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424337 LAISHRAM IBOMCHA SINGH IDBI BANK(607095)
469 MOIRANG MN-06-004-008-006/1975
(Borayangbi) 		2006004000NRG24261220230029973 26/12/2023 Ningthoujam Okendro Meitei 2006004WL000187 Ningthoujam Okendro Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 27/12/2023 8888424685 NINGTHOUJAM OKENDRO MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
470 MOIRANG MN-06-004-008-006/1976
(Borayangbi) 		2006004000NRG24261220230029974 26/12/2023 SOROKHAIBAM MANIKUMAR MEITEI 2006004WL000187 SOROKHAIBAM MANIKUMAR MEITEI 00103 UTIB0SMPCB1 1040 1040 Processed 27/12/2023 8888424296 SOROKHAIBAM MANIKUMAR MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
471 MOIRANG MN-06-004-008-006/1977
(Borayangbi) 		2006004000NRG24261220230029975 26/12/2023 Lalmohon Meitei 2006004WL000187 Lalmohon Meitei 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424686 LALMOHON SINGH NINGTHOUJAM MANIPUR RURAL BANK(607062)
472 MOIRANG MN-06-004-008-006/1978
(Borayangbi) 		2006004000NRG24261220230029976 26/12/2023 Laishram Amuthoi Meitei 2006004WL000187 Laishram Amuthoi Meitei 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424723 LAISHRAM AMUTHOI SINGH MANIPUR RURAL BANK(607062)
473 MOIRANG MN-06-004-008-006/1981
(Borayangbi) 		2006004000NRG24261220230029978 26/12/2023 Ngangbam Yaimachou Singh 2006004WL000187 Ngangbam Yaimachou Singh 00103 UTIB0SMPCB1 1040 1040 Processed 27/12/2023 8888424401 NGANGBAM YAIMACHOU MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
474 MOIRANG MN-06-004-008-006/1992
(Borayangbi) 		2006004000NRG24261220230029981 26/12/2023 SOROKHAIBAM MEMTON LEIMA 2006004WL000187 SOROKHAIBAM MEMTON LEIMA 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424687 SOROKHAIBAM MEMTON LEIMA MANIPUR RURAL BANK(607062)
475 MOIRANG MN-06-004-008-006/1994
(Borayangbi) 		2006004000NRG24261220230029982 26/12/2023 Heikrujam Meino Singh 2006004WL000187 Heikrujam Meino Singh 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424688 HEIGRUJAM MEINO MEITEI MANIPUR RURAL BANK(607062)
476 MOIRANG MN-06-004-008-006/1995
(Borayangbi) 		2006004000NRG24261220230029983 26/12/2023 Ningthoujam Bijen Meitei 2006004WL000187 Ningthoujam Bijen Meitei 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424689 NINGTHOUJAM BIJEN MEITEI MANIPUR RURAL BANK(607062)
477 MOIRANG MN-06-004-008-006/1997
(Borayangbi) 		2006004000NRG24261220230029985 26/12/2023 Tongam Shusila Leima 2006004WL000187 Tongam Shusila Leima 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424690 Ms. THONGAM SUSHILA LEIMA THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
478 MOIRANG MN-06-004-008-006/2000
(Borayangbi) 		2006004000NRG24261220230029988 26/12/2023 THONGAM THOIJAO MEITEI 2006004WL000187 THONGAM THOIJAO MEITEI 00103 UTIB0SMPCB1 1040 1040 Processed 27/12/2023 8888424297 THONGAM THOIJAO MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
479 MOIRANG MN-06-004-008-006/2001
(Borayangbi) 		2006004000NRG24261220230029989 26/12/2023 THONGAM NAGESOR LEIMA 2006004WL000187 THONGAM NAGESOR LEIMA 00103 UTIB0SMPCB1 1040 1040 Processed 27/12/2023 8888424298 NAGESHWOR LEIMA THONGAM MANIPUR RURAL BANK(607062)
480 MOIRANG MN-06-004-008-006/2002
(Borayangbi) 		2006004000NRG24261220230029990 26/12/2023 THONGAM BIRANJOY SINGH 2006004WL000187 THONGAM BIRANJOY SINGH 00103 UTIB0SMPCB1 1040 1040 Processed 27/12/2023 8888424324 THONGAM BIRANJOY SINGH MANIPUR RURAL BANK(607062)
481 MOIRANG MN-06-004-008-006/2421
(Borayangbi) 		2006004000NRG24261220230029991 26/12/2023 Ningthoujam Khoidum Meitei 2006004WL000187 Ningthoujam Khoidum Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 27/12/2023 8888424242 NINGTHOUJAM KHOIDUM MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
482 MOIRANG MN-06-004-008-006/2437
(Borayangbi) 		2006004000NRG24261220230029992 26/12/2023 Wangjam Amarjit Singh 2006004WL000187 Wangjam Amarjit Singh 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424736 WANGJAM AMARJIT MEITEI MANIPUR RURAL BANK(607062)
483 MOIRANG MN-06-004-008-006/2438
(Borayangbi) 		2006004000NRG24261220230029993 26/12/2023 Heikrujam Binodini Leima 2006004WL000187 Heikrujam Binodini Leima 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424735 HEIKRUJAM BINODINI LEIMA MANIPUR RURAL BANK(607062)
484 MOIRANG MN-06-004-008-006/2439
(Borayangbi) 		2006004000NRG24261220230029994 26/12/2023 NINGTHOUJAM NAOCHA MEITEI 2006004WL000187 NINGTHOUJAM NAOCHA MEITEI 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424756 NINGTHOUJAM NAOCHA MEITEI MANIPUR RURAL BANK(607062)
485 MOIRANG MN-06-004-008-006/2440
(Borayangbi) 		2006004000NRG24261220230029995 26/12/2023 Laishram Amuthoi Singh 2006004WL000187 Laishram Amuthoi Singh 00103 UTIB0SMPCB1 1040 1040 Processed 27/12/2023 8888424338 LAISHRAM AMUTHOI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
486 MOIRANG MN-06-004-008-006/2441
(Borayangbi) 		2006004000NRG24261220230029996 26/12/2023 Khumukcham Radhabinod Meitei 2006004WL000187 Khumukcham Radhabinod Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 27/12/2023 8888424370 KHUMUKCHAM RADHABINOD MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
487 MOIRANG MN-06-004-008-006/2442
(Borayangbi) 		2006004000NRG24261220230029997 26/12/2023 MOIRANGTHEM ROMA DEVI 2006004WL000187 MOIRANGTHEM ROMA DEVI 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424734 MOIRANGTHEM ROMA DEVI MANIPUR RURAL BANK(607062)
488 MOIRANG MN-06-004-008-006/2443
(Borayangbi) 		2006004000NRG24261220230029998 26/12/2023 Thokchom Momocha Meitei 2006004WL000187 Thokchom Momocha Meitei 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424733 THOKCHOM MOMOCHA MEITEI MANIPUR RURAL BANK(607062)
489 MOIRANG MN-06-004-008-006/2444
(Borayangbi) 		2006004000NRG24261220230029999 26/12/2023 Thokchom Ibochouba Meitei 2006004WL000187 Thokchom Ibochouba Meitei 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424732 THOKCHOM IBOCHOUBA MEITEI MANIPUR RURAL BANK(607062)
490 MOIRANG MN-06-004-008-006/2446
(Borayangbi) 		2006004000NRG24261220230030001 26/12/2023 Maibam Achouba Meitei 2006004WL000187 Maibam Achouba Meitei 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424399 MR MAIBAM ACHOUBA SINGH STATE BANK OF INDIA(508548)
491 MOIRANG MN-06-004-008-006/2447
(Borayangbi) 		2006004000NRG24261220230030002 26/12/2023 Thongam Piter Meitei 2006004WL000187 Thongam Piter Meitei 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424448 THONGAM PITER MEITEI MANIPUR RURAL BANK(607062)
492 MOIRANG MN-06-004-008-006/2448
(Borayangbi) 		2006004000NRG24261220230030003 26/12/2023 Thiyam Sanahongbi Leima 2006004WL000187 Thiyam Sanahongbi Leima 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424330 THIYAM SANAHONGBI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
493 MOIRANG MN-06-004-008-006/2449
(Borayangbi) 		2006004000NRG24261220230030004 26/12/2023 Leishangthem Angoubi Devi 2006004WL000187 Leishangthem Angoubi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 27/12/2023 8888424731 LEISHANGTHEM ANGOUBI CHANU THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
494 MOIRANG MN-06-004-008-006/769
(Borayangbi) 		2006004000NRG24261220230030033 26/12/2023 Ningthoujam Merajaobi Leima 2006004WL000187 Ningthoujam Merajaobi Leima 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424248 NINGTHOUJAM MERAJAOBI DEVI PUNJAB NATIONAL BANK(508568)
495 MOIRANG MN-06-004-008-006/770
(Borayangbi) 		2006004000NRG24261220230030034 26/12/2023 Ningthoujam Athouba Singh 2006004WL000187 Ningthoujam Athouba Singh 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424278 NINGTHOUJAM ATHOUBA MEITEI MANIPUR RURAL BANK(607062)
496 MOIRANG MN-06-004-008-006/772
(Borayangbi) 		2006004000NRG24261220230030035 26/12/2023 Ningthoujam Bijoy Meitei 2006004WL000187 Ningthoujam Bijoy Meitei 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424310 NINGTHOUJAM BIJOY MEITEI MANIPUR RURAL BANK(607062)
497 MOIRANG MN-06-004-008-006/773
(Borayangbi) 		2006004000NRG24261220230030036 26/12/2023 Laishram Loidang Leima 2006004WL000187 Laishram Loidang Leima 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424314 NINGTHOUJAM LOIDANG LEIMA MANIPUR RURAL BANK(607062)
498 MOIRANG MN-06-004-008-006/774
(Borayangbi) 		2006004000NRG24261220230030037 26/12/2023 Laishram Pakthoi Meitei 2006004WL000187 Laishram Pakthoi Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 27/12/2023 8888424316 LAISHRAM PAKTHOI MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
499 MOIRANG MN-06-004-008-006/775
(Borayangbi) 		2006004000NRG24261220230030038 26/12/2023 Laishram Rita Leima 2006004WL000187 Laishram Rita Leima 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424274 LAISHRAM RITA DEVI MANIPUR RURAL BANK(607062)
500 MOIRANG MN-06-004-008-006/776
(Borayangbi) 		2006004000NRG24261220230030039 26/12/2023 Ningthoujam Nganthoinganbi Leima 2006004WL000187 Ningthoujam Nganthoinganbi Leima 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424255 NINGTHOUJAM TOMBI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
501 MOIRANG MN-06-004-008-006/778
(Borayangbi) 		2006004000NRG24261220230030041 26/12/2023 KHUMUKCHAM CHAOBI LEIMA 2006004WL000187 KHUMUKCHAM CHAOBI LEIMA 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424882 KHUMUKCHAM CHAOBI LEIMA MANIPUR RURAL BANK(607062)
502 MOIRANG MN-06-004-008-006/779
(Borayangbi) 		2006004000NRG24261220230030042 26/12/2023 Kumam Romi Devi 2006004WL000187 Kumam Romi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 27/12/2023 8888424881 KUMAM ROMI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
503 MOIRANG MN-06-004-008-006/780
(Borayangbi) 		2006004000NRG24261220230030043 26/12/2023 NINGTHOUJAM MUHILA DEVI 2006004WL000187 NINGTHOUJAM MUHILA DEVI 00103 UTIB0SMPCB1 1040 1040 Processed 27/12/2023 8888424265 NINGTHOUJAM MUHILA DIVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
504 MOIRANG MN-06-004-008-006/782
(Borayangbi) 		2006004000NRG24261220230030044 26/12/2023 Ningthoujam Mangoljaobi Devi 2006004WL000187 Ningthoujam Mangoljaobi Devi 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424256 NINGTHOUJAM MANGOLJAOBI LEIMA MANIPUR RURAL BANK(607062)
505 MOIRANG MN-06-004-008-006/785
(Borayangbi) 		2006004000NRG24261220230030045 26/12/2023 Sarangthem Lukhoi Meitei 2006004WL000187 Sarangthem Lukhoi Meitei 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424875 SHARANGTHEM LUKHOI MEITEI MANIPUR RURAL BANK(607062)
506 MOIRANG MN-06-004-008-006/786
(Borayangbi) 		2006004000NRG24261220230030046 26/12/2023 Laishram Jiban Meitei 2006004WL000187 Laishram Jiban Meitei 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424874 LAISHRAM JIBAL MEITEI MANIPUR RURAL BANK(607062)
507 MOIRANG MN-06-004-008-006/788
(Borayangbi) 		2006004000NRG24261220230030047 26/12/2023 Ningthoujam Rasirei Devi 2006004WL000187 Ningthoujam Rasirei Devi 00103 UTIB0SMPCB1 1040 1040 Processed 27/12/2023 8888424873 NINGTHOUJAM RASHILEI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
508 MOIRANG MN-06-004-008-006/790
(Borayangbi) 		2006004000NRG24261220230030048 26/12/2023 Laishram Rabei Meitei 2006004WL000187 Laishram Rabei Meitei 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424876 LAISHRAM RABEI MEITEI MANIPUR RURAL BANK(607062)
509 MOIRANG MN-06-004-008-006/791
(Borayangbi) 		2006004000NRG24261220230030049 26/12/2023 Laishram Mema Leima 2006004WL000187 Laishram Mema Leima 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424224 LAISHRAM MEMA LEIMA MANIPUR RURAL BANK(607062)
510 MOIRANG MN-06-004-008-006/794
(Borayangbi) 		2006004000NRG24261220230030052 26/12/2023 Ningthoujam Raghumani Singh 2006004WL000187 Ningthoujam Raghumani Singh 00103 UTIB0SMPCB1 1040 1040 Processed 27/12/2023 8888424243 NINGTHOUJAM RAGHUMANI MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
511 MOIRANG MN-06-004-008-006/796
(Borayangbi) 		2006004000NRG24261220230030053 26/12/2023 Thingujam Keina Devi 2006004WL000187 Thingujam Keina Devi 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424213 THINGUJAM KEINA LEIMA MANIPUR RURAL BANK(607062)
512 MOIRANG MN-06-004-008-006/797
(Borayangbi) 		2006004000NRG24261220230030054 26/12/2023 Thingujam Bikram Singh 2006004WL000187 Thingujam Bikram Singh 00103 UTIB0SMPCB1 1040 1040 Processed 27/12/2023 8888424231 THINGBAIJAM BIKRAM MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
513 MOIRANG MN-06-004-008-006/799
(Borayangbi) 		2006004000NRG24261220230030055 26/12/2023 Thinggujam Ashangbi Devi 2006004WL000187 Thinggujam Ashangbi Devi 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424279 THINGUJAM ASHANGBI LEIMA MANIPUR RURAL BANK(607062)
514 MOIRANG MN-06-004-008-006/800
(Borayangbi) 		2006004000NRG24261220230030056 26/12/2023 Irom Inaocha Singh 2006004WL000187 Irom Inaocha Singh 00103 UTIB0SMPCB1 1040 1040 Processed 27/12/2023 8888424232 IROM INAOCHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
515 MOIRANG MN-06-004-008-006/802
(Borayangbi) 		2006004000NRG24261220230030057 26/12/2023 Irom Norendra Singh 2006004WL000187 Irom Norendra Singh 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424201 IROM NORENDRA SINGH MANIPUR RURAL BANK(607062)
516 MOIRANG MN-06-004-008-006/803
(Borayangbi) 		2006004000NRG24261220230030058 26/12/2023 Heisnam Ibeni Leima 2006004WL000187 Heisnam Ibeni Leima 00103 UTIB0SMPCB1 1040 1040 Processed 27/12/2023 8888424870 HEISNAM IBENI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
517 MOIRANG MN-06-004-008-006/804
(Borayangbi) 		2006004000NRG24261220230030059 26/12/2023 Tinsubam Shyam Meitei 2006004WL000187 Tinsubam Shyam Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 27/12/2023 8888424863 TENSUBAM SHYAM MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
518 MOIRANG MN-06-004-008-006/805
(Borayangbi) 		2006004000NRG24261220230030060 26/12/2023 Thiyam Ranjila Devi 2006004WL000187 Thiyam Ranjila Devi 00103 UTIB0SMPCB1 1040 1040 Processed 27/12/2023 8888424236 THIYAM RANJILA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
519 MOIRANG MN-06-004-008-006/807
(Borayangbi) 		2006004000NRG24261220230030061 26/12/2023 Laishram Ranjit Singh 2006004WL000187 Laishram Ranjit Singh 00103 UTIB0SMPCB1 1040 1040 Processed 27/12/2023 8888424263 LAISHRAM RANJIT MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
520 MOIRANG MN-06-004-008-006/808
(Borayangbi) 		2006004000NRG24261220230030062 26/12/2023 Laishram Mani Singh 2006004WL000187 Laishram Mani Singh 00103 UTIB0SMPCB1 1040 1040 Processed 27/12/2023 8888424235 LAISHRAM MANI MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
521 MOIRANG MN-06-004-008-006/809
(Borayangbi) 		2006004000NRG24261220230030063 26/12/2023 Laishram Lousingba Singh 2006004WL000187 Laishram Lousingba Singh 00103 UTIB0SMPCB1 1040 1040 Processed 27/12/2023 8888424234 LAISHRAM LOUSINGBA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
522 MOIRANG MN-06-004-008-006/810
(Borayangbi) 		2006004000NRG24261220230030064 26/12/2023 Laishram Ajit Singh 2006004WL000187 Laishram Ajit Singh 00103 UTIB0SMPCB1 1040 1040 Processed 27/12/2023 8888424238 LAISHRAM AJIT MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
523 MOIRANG MN-06-004-008-006/811
(Borayangbi) 		2006004000NRG24261220230030065 26/12/2023 Sorokhaibam Manipur Singh 2006004WL000187 Sorokhaibam Manipur Singh 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424237 MR SOROKHAIBAM MANIPUR MEITEI STATE BANK OF INDIA(508548)
524 MOIRANG MN-06-004-008-006/812
(Borayangbi) 		2006004000NRG24261220230030066 26/12/2023 Sorokhaibam Tomba Singh 2006004WL000187 Sorokhaibam Tomba Singh 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424244 MR SOROKHAIBAM TOMBA SINGH STATE BANK OF INDIA(508548)
525 MOIRANG MN-06-004-008-006/813
(Borayangbi) 		2006004000NRG24261220230030067 26/12/2023 Leishangthem Thoibi Devi 2006004WL000187 Leishangthem Thoibi Devi 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424219 LEISHANGTHEM THOIBI LEIMA MANIPUR RURAL BANK(607062)
526 MOIRANG MN-06-004-008-006/814
(Borayangbi) 		2006004000NRG24261220230030068 26/12/2023 THONGAM TAMPHATON LEIMA 2006004WL000187 THONGAM TAMPHATON LEIMA 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424277 THONGAM TAMPHATON LEIMA MANIPUR RURAL BANK(607062)
527 MOIRANG MN-06-004-008-006/815
(Borayangbi) 		2006004000NRG24261220230030069 26/12/2023 Thongam Ibemo Leima 2006004WL000187 Thongam Ibemo Leima 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424303 THONGAM IBEMU LEIMA MANIPUR RURAL BANK(607062)
528 MOIRANG MN-06-004-008-006/816
(Borayangbi) 		2006004000NRG24261220230030070 26/12/2023 Thongam Khondum Singh 2006004WL000187 Thongam Khondum Singh 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424222 THONGAM KONDUM MEITEI MANIPUR RURAL BANK(607062)
529 MOIRANG MN-06-004-008-006/817
(Borayangbi) 		2006004000NRG24261220230030071 26/12/2023 Thokchom Bala Devi 2006004WL000187 Thokchom Bala Devi 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424229 THOKCHOM BALA LEIMA MANIPUR RURAL BANK(607062)
530 MOIRANG MN-06-004-008-006/818
(Borayangbi) 		2006004000NRG24261220230030072 26/12/2023 Elangbam Modhu Singh 2006004WL000187 Elangbam Modhu Singh 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424217 MR ELANGBAM MODHU SINGH STATE BANK OF INDIA(508548)
531 MOIRANG MN-06-004-008-006/819
(Borayangbi) 		2006004000NRG24261220230030073 26/12/2023 ELANGBAM PREM SINGH 2006004WL000187 ELANGBAM PREM SINGH 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424230 ELANGBAM SOMOTA DEVI MANIPUR RURAL BANK(607062)
532 MOIRANG MN-06-004-008-006/820
(Borayangbi) 		2006004000NRG24261220230030074 26/12/2023 Thongam Leibakchaobi Devi 2006004WL000187 Thongam Leibakchaobi Devi 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424220 THONGAM LEIBAKCHAOBI LEIMA MANIPUR RURAL BANK(607062)
533 MOIRANG MN-06-004-008-006/822
(Borayangbi) 		2006004000NRG24261220230030075 26/12/2023 Thongam Shakitombi Leima 2006004WL000187 Thongam Shakitombi Leima 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424247 THONGAM SHAKHITOMBI LEIMA MANIPUR RURAL BANK(607062)
534 MOIRANG MN-06-004-008-006/823
(Borayangbi) 		2006004000NRG24261220230030076 26/12/2023 THOUNAOJAM JAYENTA MEITEI 2006004WL000187 THOUNAOJAM JAYENTA MEITEI 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424261 THOUNAOJAM SANA LEIMA MANIPUR RURAL BANK(607062)
535 MOIRANG MN-06-004-008-006/824
(Borayangbi) 		2006004000NRG24261220230030077 26/12/2023 SOROKHAIBAM CHANDRO MEITEI 2006004WL000187 SOROKHAIBAM CHANDRO MEITEI 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424208 SOROKHAIBAM PUNIMASHI LEIMA MANIPUR RURAL BANK(607062)
536 MOIRANG MN-06-004-008-006/825
(Borayangbi) 		2006004000NRG24261220230030078 26/12/2023 Sorokhaibam Munan Singh 2006004WL000187 Sorokhaibam Munan Singh 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424872 SOROKHAIBAM MUNAN MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
537 MOIRANG MN-06-004-008-006/827
(Borayangbi) 		2006004000NRG24261220230030080 26/12/2023 Sorokhaibam Khamba Singh 2006004WL000187 Sorokhaibam Khamba Singh 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424871 SOROKHAIBAM KHAMBA MEETEI MANIPUR RURAL BANK(607062)
538 MOIRANG MN-06-004-008-006/828
(Borayangbi) 		2006004000NRG24261220230030081 26/12/2023 Sorokhaibam Soken Meitei 2006004WL000187 Sorokhaibam Soken Meitei 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424862 SOROKHAIBAM SOKEN MEITEI MANIPUR RURAL BANK(607062)
539 MOIRANG MN-06-004-008-006/831
(Borayangbi) 		2006004000NRG24261220230030083 26/12/2023 Yumnam Ranjit Meitei 2006004WL000187 Yumnam Ranjit Meitei 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424866 YUMNAM RANJIT MEITEI MANIPUR RURAL BANK(607062)
540 MOIRANG MN-06-004-008-006/833
(Borayangbi) 		2006004000NRG24261220230030084 26/12/2023 Laishram Basan Meitei 2006004WL000187 Laishram Basan Meitei 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424864 LAISHRAM BASAN MEITEI MANIPUR RURAL BANK(607062)
541 MOIRANG MN-06-004-008-006/834
(Borayangbi) 		2006004000NRG24261220230030085 26/12/2023 Laishram Memton Devi 2006004WL000187 Laishram Memton Devi 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424877 LAISHRAM MEMTON LEIMA MANIPUR RURAL BANK(607062)
542 MOIRANG MN-06-004-008-006/835
(Borayangbi) 		2006004000NRG24261220230030086 26/12/2023 Laishram Ibomcha Singh 2006004WL000187 Laishram Ibomcha Singh 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424869 LAISHRAM IBOMCHA MEITEI MANIPUR RURAL BANK(607062)
543 MOIRANG MN-06-004-008-006/836
(Borayangbi) 		2006004000NRG24261220230030087 26/12/2023 Laishram Anita Devi 2006004WL000187 Laishram Anita Devi 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424865 LAISHRAM ANITA CHANU MANIPUR RURAL BANK(607062)
544 MOIRANG MN-06-004-008-006/837
(Borayangbi) 		2006004000NRG24261220230030088 26/12/2023 Ningthoujam Taruni Leima 2006004WL000187 Ningthoujam Taruni Leima 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424240 TARUNI LEIMA NINGTHOUJAM MANIPUR RURAL BANK(607062)
545 MOIRANG MN-06-004-008-006/838
(Borayangbi) 		2006004000NRG24261220230030089 26/12/2023 Ningthoujam Rabi Singh 2006004WL000187 Ningthoujam Rabi Singh 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424879 NINGTHOUJAM RABI SINGH MANIPUR RURAL BANK(607062)
546 MOIRANG MN-06-004-008-006/839
(Borayangbi) 		2006004000NRG24261220230030090 26/12/2023 Ningthoujam Sanjit Singh 2006004WL000187 Ningthoujam Sanjit Singh 00103 UTIB0SMPCB1 1040 1040 Processed 27/12/2023 8888424878 NIGTHOUJAM SANJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
547 MOIRANG MN-06-004-008-006/840
(Borayangbi) 		2006004000NRG24261220230030091 26/12/2023 Th. Thambal Devi 2006004WL000187 Th. Thambal Devi 00103 UTIB0SMPCB1 1040 1040 Processed 27/12/2023 8888424205 THONGAM THAMBAL LEIMA MANIPUR RURAL BANK(607062)
548 MOIRANG MN-06-004-008-006/841
(Borayangbi) 		2006004000NRG24261220230030092 26/12/2023 Maibam Tejani Devi 2006004WL000187 Maibam Tejani Devi 00103 UTIB0SMPCB1 1040 1040 Processed 27/12/2023 8888424245 MAIBAM TEJANI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
549 MOIRANG MN-06-004-008-006/843
(Borayangbi) 		2006004000NRG24261220230030094 26/12/2023 Thongam Suraj Meitei 2006004WL000187 Thongam Suraj Meitei 00103 UTIB0SMPCB1 780 780 Processed 27/12/2023 8888424203 THONGAM SURAJ MEITEI MANIPUR RURAL BANK(607062)
550 MOIRANG MN-06-004-008-006/844
(Borayangbi) 		2006004000NRG24261220230030095 26/12/2023 Thongam Suresh Meitei 2006004WL000187 Thongam Suresh Meitei 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424204 THONGAM SURESH MEITEI MANIPUR RURAL BANK(607062)
551 MOIRANG MN-06-004-008-006/845
(Borayangbi) 		2006004000NRG24261220230030096 26/12/2023 Maibam Mema Devi 2006004WL000187 Maibam Mema Devi 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424276 MAIBAM MEMMA LEIMA MANIPUR RURAL BANK(607062)
552 MOIRANG MN-06-004-008-006/846
(Borayangbi) 		2006004000NRG24261220230030097 26/12/2023 Maibam Tenden Singh 2006004WL000187 Maibam Tenden Singh 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424275 MAIBAM TENDEN MEITEI MANIPUR RURAL BANK(607062)
553 MOIRANG MN-06-004-008-006/848
(Borayangbi) 		2006004000NRG24261220230030099 26/12/2023 Sorokhaibam Joy Meitei 2006004WL000187 Sorokhaibam Joy Meitei 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424851 SOROKHAIBAM JOY MEITEI UCO BANK(607066)
554 MOIRANG MN-06-004-008-006/849
(Borayangbi) 		2006004000NRG24261220230030100 26/12/2023 Sorkhaibam Tombi Devi 2006004WL000187 Sorkhaibam Tombi Devi 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424227 MRS WANGJAM TOMBI DEVI STATE BANK OF INDIA(508548)
555 MOIRANG MN-06-004-008-006/850
(Borayangbi) 		2006004000NRG24261220230030101 26/12/2023 Sorokhaibam Sanjoy Singh 2006004WL000187 Sorokhaibam Sanjoy Singh 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424850 SHOROKHAIBAM SANJOY SINGH MANIPUR RURAL BANK(607062)
556 MOIRANG MN-06-004-008-006/851
(Borayangbi) 		2006004000NRG24261220230030102 26/12/2023 Sorokhaibam Purnima Devi 2006004WL000187 Sorokhaibam Purnima Devi 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424246 SHOROKHAIBAM PUNIMA LEIMA MANIPUR RURAL BANK(607062)
557 MOIRANG MN-06-004-008-006/852
(Borayangbi) 		2006004000NRG24261220230030103 26/12/2023 Elangbam Tillotama Devi 2006004WL000187 Elangbam Tillotama Devi 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424857 ELANGBAM TELOTAMA LEIMA MANIPUR RURAL BANK(607062)
558 MOIRANG MN-06-004-008-006/854
(Borayangbi) 		2006004000NRG24261220230030104 26/12/2023 Maibam Shanti Devi 2006004WL000187 Maibam Shanti Devi 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424856 MAIBAM SHANTI LEIMA MANIPUR RURAL BANK(607062)
559 MOIRANG MN-06-004-008-006/855
(Borayangbi) 		2006004000NRG24261220230030105 26/12/2023 Maibam Tomba Meitei 2006004WL000187 Maibam Tomba Meitei 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424199 Mr. MAIBAM TOMBA MEITEI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
560 MOIRANG MN-06-004-008-006/857
(Borayangbi) 		2006004000NRG24261220230030106 26/12/2023 Thiyam Romesh SingH 2006004WL000187 Thiyam Romesh SingH 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424260 MR THIYAM ROMESH SINGH STATE BANK OF INDIA(508548)
561 MOIRANG MN-06-004-008-006/859
(Borayangbi) 		2006004000NRG24261220230030107 26/12/2023 Wahengbam Lamphel Singh 2006004WL000187 Wahengbam Lamphel Singh 00103 UTIB0SMPCB1 1040 1040 Processed 27/12/2023 8888424239 WAHENGBAM LAMPHEL MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
562 MOIRANG MN-06-004-008-006/861
(Borayangbi) 		2006004000NRG24261220230030108 26/12/2023 Thiyam Munal Meitei 2006004WL000187 Thiyam Munal Meitei 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424233 THIYAM MUNAL MEITEI MANIPUR RURAL BANK(607062)
563 MOIRANG MN-06-004-008-006/862
(Borayangbi) 		2006004000NRG24261220230030109 26/12/2023 Thiyam Nipamacha Meitei 2006004WL000187 Thiyam Nipamacha Meitei 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424868 THIYAM NIPAMACHA MEITEI MANIPUR RURAL BANK(607062)
564 MOIRANG MN-06-004-008-006/867
(Borayangbi) 		2006004000NRG24261220230030110 26/12/2023 OKRAM IBOHANBI MEITEI 2006004WL000187 OKRAM IBOHANBI MEITEI 00103 UTIB0SMPCB1 1040 1040 Processed 27/12/2023 8888424210 OKRAM IBOHALBI MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
565 MOIRANG MN-06-004-008-006/868
(Borayangbi) 		2006004000NRG24261220230030111 26/12/2023 Okram Giyan Meitei 2006004WL000187 Okram Giyan Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 27/12/2023 8888424218 OKRAM GYAN MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
566 MOIRANG MN-06-004-008-006/871
(Borayangbi) 		2006004000NRG24261220230030113 26/12/2023 Yumnam Maimu Devi 2006004WL000187 Yumnam Maimu Devi 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424853 YUMNAM MAIMU DEVI PUNJAB NATIONAL BANK(508568)
567 MOIRANG MN-06-004-008-006/873
(Borayangbi) 		2006004000NRG24261220230030114 26/12/2023 Yumnam Sobha Meitei 2006004WL000187 Yumnam Sobha Meitei 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424855 YUMNAM SOBHA MEITEI MANIPUR RURAL BANK(607062)
568 MOIRANG MN-06-004-008-006/876
(Borayangbi) 		2006004000NRG24261220230030115 26/12/2023 NINGTHOUJAM KHELEMBA MEITEI 2006004WL000187 NINGTHOUJAM KHELEMBA MEITEI 00103 UTIB0SMPCB1 1040 1040 Processed 27/12/2023 8888424849 NINGTHOUJAM KHELEMBA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
569 MOIRANG MN-06-004-008-006/877
(Borayangbi) 		2006004000NRG24261220230030116 26/12/2023 Yumnam Jiten Meitei 2006004WL000187 Yumnam Jiten Meitei 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424223 YUMNAM JITEN SINGH MANIPUR RURAL BANK(607062)
570 MOIRANG MN-06-004-008-006/878
(Borayangbi) 		2006004000NRG24261220230030117 26/12/2023 Yumnam Rashi Devi 2006004WL000187 Yumnam Rashi Devi 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424854 YUMNAM RASHI DEVI MANIPUR RURAL BANK(607062)
571 MOIRANG MN-06-004-008-006/884
(Borayangbi) 		2006004000NRG24261220230030120 26/12/2023 Yumnam Maimu Leima 2006004WL000187 Yumnam Maimu Leima 00103 UTIB0SMPCB1 1040 1040 Processed 27/12/2023 8888424302 YUMNAM MAIMU LEIMA MANIPUR RURAL BANK(607062)
572 MOIRANG MN-06-004-008-006/885
(Borayangbi) 		2006004000NRG24261220230030121 26/12/2023 Thingujam Ashalata Devi 2006004WL000187 Thingujam Ashalata Devi 00103 UTIB0SMPCB1 1040 1040 Processed 27/12/2023 8888424226 THINGUJAM ASHALATA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
573 MOIRANG MN-06-004-008-006/887
(Borayangbi) 		2006004000NRG24261220230030122 26/12/2023 Takhellambam Sanathoi Devi 2006004WL000187 Takhellambam Sanathoi Devi 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424221 TAKHELLAMBAM SANATHOI LEIMA MANIPUR RURAL BANK(607062)
574 MOIRANG MN-06-004-008-006/889
(Borayangbi) 		2006004000NRG24261220230030123 26/12/2023 Takhellambam Nara Meitei 2006004WL000187 Takhellambam Nara Meitei 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424225 MR TAKHELLAMBAM NARA MEITEI STATE BANK OF INDIA(508548)
575 MOIRANG MN-06-004-008-006/890
(Borayangbi) 		2006004000NRG24261220230030124 26/12/2023 T. Bina Devi 2006004WL000187 T. Bina Devi 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424259 TAKHELLAMBAM BINA DEVI MANIPUR RURAL BANK(607062)
576 MOIRANG MN-06-004-008-006/896
(Borayangbi) 		2006004000NRG24261220230030126 26/12/2023 Wangjam Bina Leima 2006004WL000187 Wangjam Bina Leima 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424207 WANGJAM BINA LEIMA MANIPUR RURAL BANK(607062)
577 MOIRANG MN-06-004-008-006/898
(Borayangbi) 		2006004000NRG24261220230030128 26/12/2023 Wangjam Meghachandra Meitei 2006004WL000187 Wangjam Meghachandra Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 27/12/2023 8888424211 WANGJAM MEGHACHANDRA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
578 MOIRANG MN-06-004-008-006/899
(Borayangbi) 		2006004000NRG24261220230030129 26/12/2023 Wangjam Chandra Meitei 2006004WL000187 Wangjam Chandra Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 27/12/2023 8888424308 WANGJAM CHANDRA MEITEI MANIPUR RURAL BANK(607062)
579 MOIRANG MN-06-004-008-006/900
(Borayangbi) 		2006004000NRG24261220230030130 26/12/2023 Wangjam Keshowjit Meitei 2006004WL000187 Wangjam Keshowjit Meitei 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424301 WANGJAM KESORJIT MEITEI MANIPUR RURAL BANK(607062)
580 MOIRANG MN-06-004-008-006/901
(Borayangbi) 		2006004000NRG24261220230030131 26/12/2023 Wangjam Premchand Meitei 2006004WL000187 Wangjam Premchand Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 27/12/2023 8888424212 WANGJAM PREMCHAND MEITEI MANIPUR RURAL BANK(607062)
581 MOIRANG MN-06-004-008-006/902
(Borayangbi) 		2006004000NRG24261220230030132 26/12/2023 Wangjam Kumar Meitei 2006004WL000187 Wangjam Kumar Meitei 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424307 WANGJAM KUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
582 MOIRANG MN-06-004-008-006/903
(Borayangbi) 		2006004000NRG24261220230030133 26/12/2023 Wangjam Radhe Leima 2006004WL000187 Wangjam Radhe Leima 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424306 WANGJAM RADHE LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
583 MOIRANG MN-06-004-008-006/904
(Borayangbi) 		2006004000NRG24261220230030134 26/12/2023 Wangjam Tiken Meetei 2006004WL000187 Wangjam Tiken Meetei 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424867 WANGJAM TIKEN MEETEI THE IMPHAL URBAN CO OPERATIVE BANK(607252)
584 MOIRANG MN-06-004-008-006/905
(Borayangbi) 		2006004000NRG24261220230030135 26/12/2023 Wangjam Rita Devi 2006004WL000187 Wangjam Rita Devi 00103 UTIB0SMPCB1 1040 1040 Processed 27/12/2023 8888424228 WANGJAM REETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
585 MOIRANG MN-06-004-008-006/907
(Borayangbi) 		2006004000NRG24261220230030137 26/12/2023 Thokchom Lata Devi 2006004WL000187 Thokchom Lata Devi 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424880 THOKCHOM LATA LEIMA MANIPUR RURAL BANK(607062)
586 MOIRANG MN-06-004-008-006/908
(Borayangbi) 		2006004000NRG24261220230030138 26/12/2023 SOROKHAIBAM INAOBI MEITEI 2006004WL000187 SOROKHAIBAM INAOBI MEITEI 00103 UTIB0SMPCB1 1040 1040 Processed 27/12/2023 8888424264 SOROKHAIBAM INAOBI MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
587 MOIRANG MN-06-004-008-006/911
(Borayangbi) 		2006004000NRG24261220230030141 26/12/2023 Ningthoujam Amu Meitei 2006004WL000187 Ningthoujam Amu Meitei 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424258 AMU MEITEI NINGTHOUJAM MANIPUR RURAL BANK(607062)
588 MOIRANG MN-06-004-008-006/912
(Borayangbi) 		2006004000NRG24261220230030142 26/12/2023 Laishram Gamvini Leima 2006004WL000187 Laishram Gamvini Leima 00103 UTIB0SMPCB1 1040 1040 Processed 27/12/2023 8888424216 LAISHRAM GAMVINI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
589 MOIRANG MN-06-004-008-006/913
(Borayangbi) 		2006004000NRG24261220230030143 26/12/2023 Thongam Rajana Devi 2006004WL000187 Thongam Rajana Devi 00103 UTIB0SMPCB1 1040 1040 Processed 27/12/2023 8888424305 THONGAM RANJANA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
590 MOIRANG MN-06-004-008-006/914
(Borayangbi) 		2006004000NRG24261220230030144 26/12/2023 Laishram Angousana Leima 2006004WL000187 Laishram Angousana Leima 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424280 LAISHRAM ANGOUSANA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
591 MOIRANG MN-06-004-008-006/915
(Borayangbi) 		2006004000NRG24261220230030145 26/12/2023 Heikrujam Nanda Meitei 2006004WL000187 Heikrujam Nanda Meitei 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424209 HEIGRUJAM NANDA MEITEI MANIPUR RURAL BANK(607062)
592 MOIRANG MN-06-004-008-006/916
(Borayangbi) 		2006004000NRG24261220230030146 26/12/2023 Heikrujam Romio Singh 2006004WL000187 Heikrujam Romio Singh 00103 UTIB0SMPCB1 1040 1040 Processed 27/12/2023 8888424262 HEIGRUJAM ROMIO MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
593 MOIRANG MN-06-004-008-006/917
(Borayangbi) 		2006004000NRG24261220230030147 26/12/2023 NNingthoujam OJoy Singh 2006004WL000187 NNingthoujam OJoy Singh 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424215 NINGTHOUJAM OJOY MEITEI MANIPUR RURAL BANK(607062)
594 MOIRANG MN-06-004-008-006/918
(Borayangbi) 		2006004000NRG24261220230030148 26/12/2023 Ningthoujam Mema Devi 2006004WL000187 Ningthoujam Mema Devi 00103 UTIB0SMPCB1 1040 1040 Processed 27/12/2023 8888424281 NINGTHOUJAM MEMA LEIMA MANIPUR RURAL BANK(607062)
595 MOIRANG MN-06-004-008-006/919
(Borayangbi) 		2006004000NRG24261220230030149 26/12/2023 Laishram Priyashakhi Leima 2006004WL000187 Laishram Priyashakhi Leima 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424282 LAISHRAM PRIYOSHAKHI DEVI MANIPUR RURAL BANK(607062)
596 MOIRANG MN-06-004-008-006/920
(Borayangbi) 		2006004000NRG24261220230030150 26/12/2023 Laishram Lalita Leima 2006004WL000187 Laishram Lalita Leima 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424313 LAISHRAM LALITA LEIMA MANIPUR RURAL BANK(607062)
597 MOIRANG MN-06-004-008-006/922
(Borayangbi) 		2006004000NRG24261220230030151 26/12/2023 Laishram Binodini Devi 2006004WL000187 Laishram Binodini Devi 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424253 LAISHRAM BINODINI DEVI PUNJAB & SIND BANK(607087)
598 MOIRANG MN-06-004-008-006/923
(Borayangbi) 		2006004000NRG24261220230030152 26/12/2023 Ningthoujam Thadoi Devi 2006004WL000187 Ningthoujam Thadoi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 27/12/2023 8888424304 NINGTHOUJAM THADOI LEIMA MANIPUR RURAL BANK(607062)
599 MOIRANG MN-06-004-008-006/925
(Borayangbi) 		2006004000NRG24261220230030153 26/12/2023 Khumukcham Ithoi Leima 2006004WL000187 Khumukcham Ithoi Leima 00103 UTIB0SMPCB1 1040 1040 Processed 27/12/2023 8888424241 KHUMUKCHAM ITHOI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
600 MOIRANG MN-06-004-008-006/926
(Borayangbi) 		2006004000NRG24261220230030154 26/12/2023 Ningthoujam Tombi Leima 2006004WL000187 Ningthoujam Tombi Leima 00103 UTIB0SMPCB1 1040 1040 Processed 27/12/2023 8888424254 NINGTHOUJAM BABUMACHA MEITEI MANIPUR RURAL BANK(607062)
601 MOIRANG MN-06-004-008-006/928
(Borayangbi) 		2006004000NRG24261220230030155 26/12/2023 LAISHRAM BIJETA LEIMA 2006004WL000187 LAISHRAM BIJETA LEIMA 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424250 LAISHRAM BIJETA LEIMA MANIPUR RURAL BANK(607062)
602 MOIRANG MN-06-004-008-006/929
(Borayangbi) 		2006004000NRG24261220230030156 26/12/2023 Laishram Anouba Meitei 2006004WL000187 Laishram Anouba Meitei 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424252 LAISHRAM ANOUBA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
603 MOIRANG MN-06-004-008-006/930
(Borayangbi) 		2006004000NRG24261220230030157 26/12/2023 Ningthoujam Memcha Devi 2006004WL000187 Ningthoujam Memcha Devi 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424251 NINGTHOUJAM MEMCHA LEIMA MANIPUR RURAL BANK(607062)
604 MOIRANG MN-06-004-008-006/931
(Borayangbi) 		2006004000NRG24261220230030158 26/12/2023 Ningthoujam Thajamanbi Leima Devi 2006004WL000187 Ningthoujam Thajamanbi Leima Devi 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424214 NINGTHOUJAM THAJAMANBI LEIMA MANIPUR RURAL BANK(607062)
605 MOIRANG MN-06-004-008-006/933
(Borayangbi) 		2006004000NRG24261220230030159 26/12/2023 Naorem Shayam Singh 2006004WL000187 Naorem Shayam Singh 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424852 NAOREM SHYAM MEITEI MANIPUR RURAL BANK(607062)
606 MOIRANG MN-06-004-008-006/934
(Borayangbi) 		2006004000NRG24261220230030160 26/12/2023 Naorem Ichan Leima 2006004WL000187 Naorem Ichan Leima 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424257 NINGTHOUJAM ICHAL LEIMA MANIPUR RURAL BANK(607062)
607 MOIRANG MN-06-004-008-006/936
(Borayangbi) 		2006004000NRG24261220230030161 26/12/2023 Ninghtoujam Thoibi Devi 2006004WL000187 Ninghtoujam Thoibi Devi 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424202 NINGTHOUJAM THOIBI CHANU MANIPUR RURAL BANK(607062)
608 MOIRANG MN-06-004-008-006/938
(Borayangbi) 		2006004000NRG24261220230030163 26/12/2023 KUMAM IBECHA DEVI 2006004WL000187 KUMAM IBECHA DEVI 00103 UTIB0SMPCB1 1040 1040 Processed 27/12/2023 8888424200 IBEMCHA LEIMA KUMAM MANIPUR RURAL BANK(607062)
609 MOIRANG MN-06-004-008-006/940
(Borayangbi) 		2006004000NRG24261220230030164 26/12/2023 Laishram Thambalsana Leima 2006004WL000187 Laishram Thambalsana Leima 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424315 LAISHRAM THAMBALSANA LEIMA MANIPUR RURAL BANK(607062)
610 MOIRANG MN-06-004-008-006/941
(Borayangbi) 		2006004000NRG24261220230030165 26/12/2023 Ningthoujam Pakchao Singh 2006004WL000187 Ningthoujam Pakchao Singh 00103 UTIB0SMPCB1 1040 1040 Processed 27/12/2023 8888424206 NINGTHOUJAM PAKCHAO MEITEI MANIPUR RURAL BANK(607062)
611 MOIRANG MN-06-004-008-006/942
(Borayangbi) 		2006004000NRG24261220230030166 26/12/2023 NINGTHOUJAM SANATOMBI CHANU 2006004WL000187 NINGTHOUJAM SANATOMBI CHANU 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424309 NINGTHOUJAM SANATOMBI CHANU THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
612 MOIRANG MN-06-004-008-006/943
(Borayangbi) 		2006004000NRG24261220230030167 26/12/2023 Ningthoujam Roma Devi 2006004WL000187 Ningthoujam Roma Devi 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424312 NINGTHOUJAM ROMA LEIMA MANIPUR RURAL BANK(607062)
613 MOIRANG MN-06-004-008-006/945
(Borayangbi) 		2006004000NRG24261220230030168 26/12/2023 LAISHRAM NOREN SINGH 2006004WL000187 LAISHRAM NOREN SINGH 00103 UTIB0SMPCB1 520 520 Processed 27/12/2023 8888424311 LAISHRAM NOREN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
SubTotal 527280 527280
614 MOIRANG MN-06-004-008-002/591
(Borayangbi) 		2006004000NRG24261220230029364 26/12/2023 Khumanthem Abem Devi 2006004WL000186 Khumanthem Abem Devi 00282 PUNB0RRBMRB 1040 1040 Processed 27/12/2023 8888424717 KHUMANTHEM ABEM DEVI MANIPUR RURAL BANK(607062)
615 MOIRANG MN-06-004-008-002/658
(Borayangbi) 		2006004000NRG24261220230029617 26/12/2023 Sorokhaibam Mocha Singh 2006004WL000187 Sorokhaibam Mocha Singh 00282 PUNB0RRBMRB 780 780 Processed 27/12/2023 8888424710 SOROIKHAIBAM MOCHA SINGH MANIPUR RURAL BANK(607062)
616 MOIRANG MN-06-004-008-006/2581
(Borayangbi) 		2006004000NRG24261220230030005 26/12/2023 Shougaijam Sapana Chanu 2006004WL000187 Shougaijam Sapana Chanu 00282 PUNB0RRBMRB 520 520 Processed 27/12/2023 8888424751 SHOUGAIJAM SAPANA CHANU MANIPUR RURAL BANK(607062)
SubTotal 2340 2340
617 MOIRANG MN-06-004-008-001/109
(Borayangbi) 		2006004000NRG24261220230029411 26/12/2023 Peto Bibi 2006004WL000187 Peto Bibi 00282 UTBI0RRBMRB 1300 1300 Processed 27/12/2023 8888424779 PETO BIBI MANIPUR RURAL BANK(607062)
618 MOIRANG MN-06-004-008-001/1090
(Borayangbi) 		2006004000NRG24261220230029412 26/12/2023 BADAN BIBI 2006004WL000187 BADAN BIBI 00282 UTBI0RRBMRB 780 780 Processed 27/12/2023 8888424783 BADAN BIBI MANIPUR RURAL BANK(607062)
619 MOIRANG MN-06-004-008-001/1145
(Borayangbi) 		2006004000NRG24261220230029447 26/12/2023 Najira Bibi 2006004WL000187 Najira Bibi 00282 UTBI0RRBMRB 1300 1300 Processed 27/12/2023 8888424774 NAJIRA BIBI MANIPUR RURAL BANK(607062)
620 MOIRANG MN-06-004-008-001/1151
(Borayangbi) 		2006004000NRG24261220230029453 26/12/2023 Hafiz Seidur 2006004WL000187 Hafiz Seidur 00282 UTBI0RRBMRB 780 780 Processed 27/12/2023 8888424642 HAFIZ SEIDUR MANIPUR RURAL BANK(607062)
621 MOIRANG MN-06-004-008-001/1156
(Borayangbi) 		2006004000NRG24261220230029458 26/12/2023 Safarjan 2006004WL000187 Safarjan 00282 UTBI0RRBMRB 1040 1040 Processed 27/12/2023 8888424541 SAFARJAHN MANIPUR RURAL BANK(607062)
622 MOIRANG MN-06-004-008-001/2691
(Borayangbi) 		2006004000NRG24261220230029550 26/12/2023 Md Ajmir 2006004WL000187 Md Ajmir 00282 UTBI0RRBMRB 1040 1040 Processed 27/12/2023 8888424641 MD AJMIR MANIPUR RURAL BANK(607062)
623 MOIRANG MN-06-004-008-001/4
(Borayangbi) 		2006004000NRG24261220230029567 26/12/2023 Khusida 2006004WL000187 Khusida 00282 UTBI0RRBMRB 1040 1040 Processed 27/12/2023 8888424777 KHUSIDA MANIPUR RURAL BANK(607062)
624 MOIRANG MN-06-004-008-002/2524
(Borayangbi) 		2006004000NRG24261220230029577 26/12/2023 Heisnam Abe Chanu 2006004WL000187 Heisnam Abe Chanu 00282 UTBI0RRBMRB 780 780 Processed 27/12/2023 8888424672 HEISNAM ABE CHANU MANIPUR RURAL BANK(607062)
625 MOIRANG MN-06-004-008-002/2605
(Borayangbi) 		2006004000NRG24261220230029579 26/12/2023 Ningombam Ichan Leima 2006004WL000187 Ningombam Ichan Leima 00282 UTBI0RRBMRB 780 780 Processed 27/12/2023 8888424703 NINGOMBAM ICHAN LEIMA MANIPUR RURAL BANK(607062)
626 MOIRANG MN-06-004-008-002/2606
(Borayangbi) 		2006004000NRG24261220230029580 26/12/2023 Laishram Basanta Singh 2006004WL000187 Laishram Basanta Singh 00282 UTBI0RRBMRB 780 780 Processed 27/12/2023 8888424674 LAISHRAM BASANTA SINGH MANIPUR RURAL BANK(607062)
627 MOIRANG MN-06-004-008-002/2607
(Borayangbi) 		2006004000NRG24261220230029581 26/12/2023 Pukhrambam Abem Devi 2006004WL000187 Pukhrambam Abem Devi 00282 UTBI0RRBMRB 780 780 Processed 27/12/2023 8888424778 PUKHRAMBAM ABEM DEVI UCO BANK(607066)
628 MOIRANG MN-06-004-008-002/2608
(Borayangbi) 		2006004000NRG24261220230029582 26/12/2023 Ngangom Anandi Leima 2006004WL000187 Ngangom Anandi Leima 00282 UTBI0RRBMRB 780 780 Processed 27/12/2023 8888424742 NGANGOM ANANDI LEIMA MANIPUR RURAL BANK(607062)
629 MOIRANG MN-06-004-008-002/559
(Borayangbi) 		2006004000NRG24261220230029341 26/12/2023 Mutum Umakanta Singh 2006004WL000186 Mutum Umakanta Singh 00282 UTBI0RRBMRB 1040 1040 Processed 27/12/2023 8888424598 MUTUM UMAKANTA SINGH MANIPUR RURAL BANK(607062)
630 MOIRANG MN-06-004-008-002/593
(Borayangbi) 		2006004000NRG24261220230029365 26/12/2023 MUTUM KHODONBI LEIMA 2006004WL000186 MUTUM KHODONBI LEIMA 00282 UTBI0RRBMRB 1040 1040 Processed 27/12/2023 8888424776 MUTUM KHOMDONBI LEIMA MANIPUR RURAL BANK(607062)
631 MOIRANG MN-06-004-008-002/595
(Borayangbi) 		2006004000NRG24261220230029366 26/12/2023 Waikhom Sonali Devi 2006004WL000186 Waikhom Sonali Devi 00282 UTBI0RRBMRB 1040 1040 Processed 27/12/2023 8888424542 WAIKHOM SONALI DEVI MANIPUR RURAL BANK(607062)
632 MOIRANG MN-06-004-008-002/612
(Borayangbi) 		2006004000NRG24261220230029380 26/12/2023 SAGOLSEM KAMALA DEVI 2006004WL000186 SAGOLSEM KAMALA DEVI 00282 UTBI0RRBMRB 1040 1040 Processed 27/12/2023 8888424536 Sagolshem Kamala Devi PUNJAB NATIONAL BANK(508568)
633 MOIRANG MN-06-004-008-002/630
(Borayangbi) 		2006004000NRG24261220230029596 26/12/2023 Thoudam Indrajit Meetei 2006004WL000187 Thoudam Indrajit Meetei 00282 UTBI0RRBMRB 780 780 Processed 27/12/2023 8888424780 Thoudam Indrajit Meitei IDFC BANK LIMITED(608117)
634 MOIRANG MN-06-004-008-002/708
(Borayangbi) 		2006004000NRG24261220230029655 26/12/2023 NGANGOM MEMCHOUBI DEVI 2006004WL000187 NGANGOM MEMCHOUBI DEVI 00282 UTBI0RRBMRB 780 780 Processed 27/12/2023 8888424748 NGANGOM MEMCHOUBI DEVI MANIPUR RURAL BANK(607062)
635 MOIRANG MN-06-004-008-002/712
(Borayangbi) 		2006004000NRG24261220230029659 26/12/2023 NINGOMBAM IBEMA LEIMA 2006004WL000187 NINGOMBAM IBEMA LEIMA 00282 UTBI0RRBMRB 780 780 Processed 27/12/2023 8888424746 NINGOMBAM IBEMA LEIMA MANIPUR RURAL BANK(607062)
636 MOIRANG MN-06-004-008-002/756
(Borayangbi) 		2006004000NRG24261220230029698 26/12/2023 NAOREM IBETOMBI DEVI 2006004WL000187 NAOREM IBETOMBI DEVI 00282 UTBI0RRBMRB 780 780 Processed 27/12/2023 8888424425 NAOREM IBETOMBI DEVI MANIPUR RURAL BANK(607062)
637 MOIRANG MN-06-004-008-002/766
(Borayangbi) 		2006004000NRG24261220230029708 26/12/2023 THOKCHOM IBEYAIMA LEIMA 2006004WL000187 THOKCHOM IBEYAIMA LEIMA 00282 UTBI0RRBMRB 1300 1300 Processed 27/12/2023 8888424747 THOKCHOM IBEYAIMA LEIMA MANIPUR RURAL BANK(607062)
638 MOIRANG MN-06-004-008-004/1556
(Borayangbi) 		2006004000NRG24261220230029720 26/12/2023 PHURAILAPAM IBEMHAL DEVI 2006004WL000187 PHURAILAPAM IBEMHAL DEVI 00282 UTBI0RRBMRB 520 520 Processed 27/12/2023 8888424540 PHURAILATPAM IBEMHAL DEVI MANIPUR RURAL BANK(607062)
639 MOIRANG MN-06-004-008-004/1694
(Borayangbi) 		2006004000NRG24261220230029752 26/12/2023 L. Inakhunbi Devi 2006004WL000187 L. Inakhunbi Devi 00282 UTBI0RRBMRB 1300 1300 Processed 27/12/2023 8888424588 INAKHUNBI DEVI LOITONGBAM MANIPUR RURAL BANK(607062)
640 MOIRANG MN-06-004-008-004/1695
(Borayangbi) 		2006004000NRG24261220230029753 26/12/2023 LOITONGBAM JOYKUMAR SINGH 2006004WL000187 LOITONGBAM JOYKUMAR SINGH 00282 UTBI0RRBMRB 260 260 Processed 27/12/2023 8888424587 LOITONGBAM JOYKUMAR SINGH MANIPUR RURAL BANK(607062)
641 MOIRANG MN-06-004-008-004/2565
(Borayangbi) 		2006004000NRG24261220230029782 26/12/2023 Samom Mangalsana Meitei 2006004WL000187 Samom Mangalsana Meitei 00282 UTBI0RRBMRB 520 520 Processed 27/12/2023 8888424757 Samom Mangalsana Meitei AIRTEL PAYMENTS BANK LIMITED(990288)
642 MOIRANG MN-06-004-008-004/2569
(Borayangbi) 		2006004000NRG24261220230029783 26/12/2023 Lourembam Ibeyai Devi 2006004WL000187 Lourembam Ibeyai Devi 00282 UTBI0RRBMRB 520 520 Processed 27/12/2023 8888424743 LOUREMBAM IBEYAI DEVI MANIPUR RURAL BANK(607062)
643 MOIRANG MN-06-004-008-004/2573
(Borayangbi) 		2006004000NRG24261220230029786 26/12/2023 Sorokhaibam Kalpana Devi 2006004WL000187 Sorokhaibam Kalpana Devi 00282 UTBI0RRBMRB 520 520 Processed 27/12/2023 8888424590 SOROKHAIBAM KALPANA DEVI MANIPUR RURAL BANK(607062)
644 MOIRANG MN-06-004-008-004/2574
(Borayangbi) 		2006004000NRG24261220230029787 26/12/2023 Wangjam Dingku Singh 2006004WL000187 Wangjam Dingku Singh 00282 UTBI0RRBMRB 520 520 Processed 27/12/2023 8888424786 WANGJAM DINGKU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
645 MOIRANG MN-06-004-008-004/2576
(Borayangbi) 		2006004000NRG24261220230029788 26/12/2023 Haobijam Sumila Devi 2006004WL000187 Haobijam Sumila Devi 00282 UTBI0RRBMRB 520 520 Processed 27/12/2023 8888424589 HAOBIJAM SUMILA DEVI MANIPUR RURAL BANK(607062)
646 MOIRANG MN-06-004-008-004/2577
(Borayangbi) 		2006004000NRG24261220230029789 26/12/2023 Salam Malemnganbi 2006004WL000187 Salam Malemnganbi 00282 UTBI0RRBMRB 520 520 Processed 27/12/2023 8888424586 SALAM MALEMNGANBI MANIPUR RURAL BANK(607062)
647 MOIRANG MN-06-004-008-004/416
(Borayangbi) 		2006004000NRG24261220230029821 26/12/2023 NINGTHOUJAM LOKEN SINGH 2006004WL000187 NINGTHOUJAM LOKEN SINGH 00282 UTBI0RRBMRB 520 520 Processed 27/12/2023 8888424715 NINGTHOUJAM LOKEN SINGH MANIPUR RURAL BANK(607062)
648 MOIRANG MN-06-004-008-004/456
(Borayangbi) 		2006004000NRG24261220230029853 26/12/2023 Bimol Singh Haomom 2006004WL000187 Bimol Singh Haomom 00282 UTBI0RRBMRB 520 520 Processed 27/12/2023 8888424538 BIMOL SINGH HAOMOM MANIPUR RURAL BANK(607062)
649 MOIRANG MN-06-004-008-004/465
(Borayangbi) 		2006004000NRG24261220230029859 26/12/2023 H. Maipakpi Devi 2006004WL000187 H. Maipakpi Devi 00282 UTBI0RRBMRB 520 520 Processed 27/12/2023 8888424539 HAOMOM MAIPAKPI DEVI MANIPUR RURAL BANK(607062)
650 MOIRANG MN-06-004-008-005/2296
(Borayangbi) 		2006004000NRG24261220230029878 26/12/2023 Haobam Tabopi Leima 2006004WL000187 Haobam Tabopi Leima 00282 UTBI0RRBMRB 780 780 Processed 27/12/2023 8888424775 Haobam Tabopi Leima AIRTEL PAYMENTS BANK LIMITED(990288)
651 MOIRANG MN-06-004-008-006/1933
(Borayangbi) 		2006004000NRG24261220230029946 26/12/2023 Ningthoujam Premganga Leima 2006004WL000187 Ningthoujam Premganga Leima 00282 UTBI0RRBMRB 520 520 Processed 27/12/2023 8888424750 NINGTHOUJAM PREMGANGA LEIMA MANIPUR RURAL BANK(607062)
652 MOIRANG MN-06-004-008-006/1963
(Borayangbi) 		2006004000NRG24261220230029964 26/12/2023 Wahengbam Abetombi Chanu 2006004WL000187 Wahengbam Abetombi Chanu 00282 UTBI0RRBMRB 520 520 Processed 27/12/2023 8888424785 WAHENGBAM ABETOMBI CHANU MANIPUR RURAL BANK(607062)
653 MOIRANG MN-06-004-008-006/1998
(Borayangbi) 		2006004000NRG24261220230029986 26/12/2023 Ningthoujam Ingocha Meitei 2006004WL000187 Ningthoujam Ingocha Meitei 00282 UTBI0RRBMRB 520 520 Processed 27/12/2023 8888424675 NINGTHOUJAM INGOCHA MEITEI MANIPUR RURAL BANK(607062)
654 MOIRANG MN-06-004-008-006/2582
(Borayangbi) 		2006004000NRG24261220230030006 26/12/2023 Moirangthem Bila Chanu 2006004WL000187 Moirangthem Bila Chanu 00282 UTBI0RRBMRB 520 520 Processed 27/12/2023 8888424701 MOIRANGTHEM BILA CHANU MANIPUR RURAL BANK(607062)
655 MOIRANG MN-06-004-008-006/2583
(Borayangbi) 		2006004000NRG24261220230030007 26/12/2023 Thongam Sunil Meitei 2006004WL000187 Thongam Sunil Meitei 00282 UTBI0RRBMRB 520 520 Processed 27/12/2023 8888424709 THONGAM SUNIL MEITEI MANIPUR RURAL BANK(607062)
656 MOIRANG MN-06-004-008-006/2585
(Borayangbi) 		2006004000NRG24261220230030009 26/12/2023 Leishangthen Mukhi Devi 2006004WL000187 Leishangthen Mukhi Devi 00282 UTBI0RRBMRB 520 520 Processed 27/12/2023 8888424716 Ms. LEISHANGTHEM MUKHI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
657 MOIRANG MN-06-004-008-006/2698
(Borayangbi) 		2006004000NRG24261220230030010 26/12/2023 Khumukcham Ratan Meitei 2006004WL000187 Khumukcham Ratan Meitei 00282 UTBI0RRBMRB 520 520 Processed 27/12/2023 8888424706 KHUMUKCHAM RATAN MEITEI MANIPUR RURAL BANK(607062)
658 MOIRANG MN-06-004-008-006/2699
(Borayangbi) 		2006004000NRG24261220230030011 26/12/2023 Ningthoujam Rita Chanu 2006004WL000187 Ningthoujam Rita Chanu 00282 UTBI0RRBMRB 520 520 Processed 27/12/2023 8888424740 NINGTHOUJAM RITA CHANU MANIPUR RURAL BANK(607062)
659 MOIRANG MN-06-004-008-006/2701
(Borayangbi) 		2006004000NRG24261220230030013 26/12/2023 Leishangthem Rishikanta Meitei 2006004WL000187 Leishangthem Rishikanta Meitei 00282 UTBI0RRBMRB 520 520 Processed 27/12/2023 8888424712 LEISHANGTHEM RISHIKANTA MEITEI MANIPUR RURAL BANK(607062)
660 MOIRANG MN-06-004-008-006/2702
(Borayangbi) 		2006004000NRG24261220230030014 26/12/2023 Shagolsem Thoibi Devi 2006004WL000187 Shagolsem Thoibi Devi 00282 UTBI0RRBMRB 520 520 Processed 27/12/2023 8888424714 SHAGOLSEM THOITHOI DEVI MANIPUR RURAL BANK(607062)
661 MOIRANG MN-06-004-008-006/2703
(Borayangbi) 		2006004000NRG24261220230030015 26/12/2023 Ningthoujam Taibanganba Meitei 2006004WL000187 Ningthoujam Taibanganba Meitei 00282 UTBI0RRBMRB 520 520 Processed 27/12/2023 8888424741 NINGTHOUJAM TAIBANGANBA MEITEI MANIPUR RURAL BANK(607062)
662 MOIRANG MN-06-004-008-006/2706
(Borayangbi) 		2006004000NRG24261220230030016 26/12/2023 Ningthoujam Nanaoba Meitei 2006004WL000187 Ningthoujam Nanaoba Meitei 00282 UTBI0RRBMRB 520 520 Processed 27/12/2023 8888424713 NINGTHOUJAM NANAOBA MEITEI MANIPUR RURAL BANK(607062)
663 MOIRANG MN-06-004-008-006/2707
(Borayangbi) 		2006004000NRG24261220230030017 26/12/2023 Wahengbam Thoibi Devi 2006004WL000187 Wahengbam Thoibi Devi 00282 UTBI0RRBMRB 520 520 Processed 27/12/2023 8888424702 WAHENGBAM THOIBI DEVI MANIPUR RURAL BANK(607062)
664 MOIRANG MN-06-004-008-006/2709
(Borayangbi) 		2006004000NRG24261220230030018 26/12/2023 Ningthoujam Ranakanta Meitei 2006004WL000187 Ningthoujam Ranakanta Meitei 00282 UTBI0RRBMRB 520 520 Processed 27/12/2023 8888424749 NINGTHOUJAM RANAKANTA MEITEI MANIPUR RURAL BANK(607062)
665 MOIRANG MN-06-004-008-006/2710
(Borayangbi) 		2006004000NRG24261220230030019 26/12/2023 Ningthoujam Bemma Leima 2006004WL000187 Ningthoujam Bemma Leima 00282 UTBI0RRBMRB 520 520 Processed 27/12/2023 8888424673 NINGTHOUJAM BEMMA LEIMA MANIPUR RURAL BANK(607062)
666 MOIRANG MN-06-004-008-006/2712
(Borayangbi) 		2006004000NRG24261220230030020 26/12/2023 Laishram Ayingbi Devi 2006004WL000187 Laishram Ayingbi Devi 00282 UTBI0RRBMRB 520 520 Processed 27/12/2023 8888424744 LAISHRAM AYINGBI DEVI MANIPUR RURAL BANK(607062)
667 MOIRANG MN-06-004-008-006/2714
(Borayangbi) 		2006004000NRG24261220230030021 26/12/2023 Heigrujam Raju Meitei 2006004WL000187 Heigrujam Raju Meitei 00282 UTBI0RRBMRB 520 520 Processed 27/12/2023 8888424708 HEIGRUJAM HEROJIT MEITEI MANIPUR RURAL BANK(607062)
668 MOIRANG MN-06-004-008-006/2715
(Borayangbi) 		2006004000NRG24261220230030022 26/12/2023 Laishram Roshan Meetei 2006004WL000187 Laishram Roshan Meetei 00282 UTBI0RRBMRB 520 520 Processed 27/12/2023 8888424707 LAISHRAM ROSHAN MEETEI MANIPUR RURAL BANK(607062)
669 MOIRANG MN-06-004-008-006/2717
(Borayangbi) 		2006004000NRG24261220230030023 26/12/2023 Yumnam Tomba Meitei 2006004WL000187 Yumnam Tomba Meitei 00282 UTBI0RRBMRB 520 520 Processed 27/12/2023 8888424711 YUMNAM TOMBA MEITEI MANIPUR RURAL BANK(607062)
670 MOIRANG MN-06-004-008-006/2718
(Borayangbi) 		2006004000NRG24261220230030024 26/12/2023 Laishram Indrajit Singh 2006004WL000187 Laishram Indrajit Singh 00282 UTBI0RRBMRB 520 520 Processed 27/12/2023 8888424704 LAISHRAM INDRAJIT SINGH MANIPUR RURAL BANK(607062)
671 MOIRANG MN-06-004-008-006/792
(Borayangbi) 		2006004000NRG24261220230030050 26/12/2023 Ningthoujam Bilashini Leima 2006004WL000187 Ningthoujam Bilashini Leima 00282 UTBI0RRBMRB 520 520 Processed 27/12/2023 8888424544 NINGTHOUJAM BILASHINI LEIMA MANIPUR RURAL BANK(607062)
672 MOIRANG MN-06-004-008-006/869
(Borayangbi) 		2006004000NRG24261220230030112 26/12/2023 Okram Khomdon Leima 2006004WL000187 Okram Khomdon Leima 00282 UTBI0RRBMRB 520 520 Processed 27/12/2023 8888424787 OKRAM KHOMDON LEIMA MANIPUR RURAL BANK(607062)
673 MOIRANG MN-06-004-008-006/897
(Borayangbi) 		2006004000NRG24261220230030127 26/12/2023 Wangjam Ibethoi Leima 2006004WL000187 Wangjam Ibethoi Leima 00282 UTBI0RRBMRB 520 520 Processed 27/12/2023 8888424745 WANGJAM IBETHOI LEIMA MANIPUR RURAL BANK(607062)
674 MOIRANG MN-06-004-008-006/909
(Borayangbi) 		2006004000NRG24261220230030139 26/12/2023 THONGAM ROBITA DEVI 2006004WL000187 THONGAM ROBITA DEVI 00282 UTBI0RRBMRB 520 520 Processed 27/12/2023 8888424784 THONGAM ROBITA LEIMA MANIPUR RURAL BANK(607062)
675 MOIRANG MN-06-004-008-006/910
(Borayangbi) 		2006004000NRG24261220230030140 26/12/2023 Sorokhaibam Ashalata Devi 2006004WL000187 Sorokhaibam Ashalata Devi 00282 UTBI0RRBMRB 520 520 Processed 27/12/2023 8888424545 SOROKHAIBAM ASHALATA DEVI MANIPUR RURAL BANK(607062)
676 MOIRANG MN-06-004-008-006/947
(Borayangbi) 		2006004000NRG24261220230030169 26/12/2023 Ngangbam Thoinu Leima 2006004WL000187 Ngangbam Thoinu Leima 00282 UTBI0RRBMRB 520 520 Processed 27/12/2023 8888424705 NGANGBAM THOINU LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
SubTotal 40820 40820
677 MOIRANG MN-06-004-008-004/2571
(Borayangbi) 		2006004000NRG24261220230029785 26/12/2023 Bijenti Devi 2006004WL000187 Bijenti Devi 00354 PUNB0025520 520 520 Processed 27/12/2023 8888424585 BIJENTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 520 520
678 MOIRANG MN-06-004-008-004/2570
(Borayangbi) 		2006004000NRG24261220230029784 26/12/2023 Samom Sindrilla Devi 2006004WL000187 Samom Sindrilla Devi 00354 PUNB0038720 520 520 Processed 27/12/2023 8888424782 SAMOM SINDRILLA DEVI MANIPUR RURAL BANK(607062)
679 MOIRANG MN-06-004-008-006/2700
(Borayangbi) 		2006004000NRG24261220230030012 26/12/2023 Thingujam Jeet Singh 2006004WL000187 Thingujam Jeet Singh 00354 PUNB0038720 520 520 Processed 27/12/2023 8888424737 THINGUJAM JEET SINGH MANIPUR RURAL BANK(607062)
SubTotal 1040 1040
680 MOIRANG MN-06-004-008-006/2719
(Borayangbi) 		2006004000NRG24261220230030025 26/12/2023 Chingkheihunbi Thongam 2006004WL000187 Chingkheihunbi Thongam 00415 SBIN0004461 520 520 Processed 27/12/2023 8888424738 MR CHINGKHEIHUNBI THONGAM STATE BANK OF INDIA(508548)
SubTotal 520 520
681 MOIRANG MN-06-004-008-001/2687
(Borayangbi) 		2006004000NRG24261220230029546 26/12/2023 Md Faruque 2006004WL000187 Md Faruque 00415 SBIN0012265 780 780 Processed 27/12/2023 8888424640 Md Faruque AIRTEL PAYMENTS BANK LIMITED(990288)
682 MOIRANG MN-06-004-008-001/2689
(Borayangbi) 		2006004000NRG24261220230029548 26/12/2023 Shahidur 2006004WL000187 Shahidur 00415 SBIN0012265 1040 1040 Processed 27/12/2023 8888424639 SHAHIDUR MANIPUR RURAL BANK(607062)
683 MOIRANG MN-06-004-008-002/2604
(Borayangbi) 		2006004000NRG24261220230029578 26/12/2023 Potshangbam Sakhenbi Chanu 2006004WL000187 Potshangbam Sakhenbi Chanu 00415 SBIN0012265 780 780 Processed 27/12/2023 8888424739 POTSHANGBAM SAKHENBI CHANU PUNJAB NATIONAL BANK(508568)
SubTotal 2600 2600
684 MOIRANG MN-06-004-008-001/2682
(Borayangbi) 		2006004000NRG24261220230029542 26/12/2023 Inam Ul Hassan 2006004WL000187 Inam Ul Hassan 00691 IPOS0000001 520 520 Processed 27/12/2023 8888424638 INAM UL HASSAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 520 520
Total 575640 575640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOIRANG MN2006004_261223APB_FTO_21062 Co-Operative Bank UTIB0SMPCB1 Moirang 527280
2 MOIRANG MN2006004_261223APB_FTO_21062 Manipur Rural Bank PUNB0RRBMRB Kumbi 2340
3 MOIRANG MN2006004_261223APB_FTO_21062 Manipur Rural Bank UTBI0RRBMRB Kakching 520
4 MOIRANG MN2006004_261223APB_FTO_21062 Manipur Rural Bank UTBI0RRBMRB KUMBI 38740
5 MOIRANG MN2006004_261223APB_FTO_21062 Manipur Rural Bank UTBI0RRBMRB MOIRANG 1560
6 MOIRANG MN2006004_261223APB_FTO_21062 Punjab National Bank PUNB0025520 Churachandpur 520
7 MOIRANG MN2006004_261223APB_FTO_21062 Punjab National Bank PUNB0038720 Moirang 1040
8 MOIRANG MN2006004_261223APB_FTO_21062 State Bank of India SBIN0004461 THOUBAL 520
9 MOIRANG MN2006004_261223APB_FTO_21062 State Bank of India SBIN0012265 MOIRANG 2600
10 MOIRANG MN2006004_261223APB_FTO_21062 India Post Payments Bank IPOS0000001 MOIRANG 520

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