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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:38:19 PM 
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FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006004_251223APB_FTO_20526
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MOIRANG MN-06-004-009-001/1241
(Kwakta) 		2006004000NRG24251220230027963 25/12/2023 Kubra 2006004WL000182 Kubra 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639788 KUBARA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
2 MOIRANG MN-06-004-009-001/1242
(Kwakta) 		2006004000NRG24251220230027964 25/12/2023 Itombi Bibi 2006004WL000182 Itombi Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639786 ITOMBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
3 MOIRANG MN-06-004-009-001/1243
(Kwakta) 		2006004000NRG24251220230027965 25/12/2023 Nongalei 2006004WL000182 Nongalei 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639790 MD RAOSHAN PUNJAB NATIONAL BANK(508568)
4 MOIRANG MN-06-004-009-001/1244
(Kwakta) 		2006004000NRG24251220230027966 25/12/2023 Md.Anuwar Khan 2006004WL000182 Md.Anuwar Khan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639789 MD. ANWAR KHAN MANIPUR RURAL BANK(607062)
5 MOIRANG MN-06-004-009-001/1248
(Kwakta) 		2006004000NRG24251220230027967 25/12/2023 Md. Mustaq Ali 2006004WL000182 Md. Mustaq Ali 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640162 MD MUSTAQ ALI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
6 MOIRANG MN-06-004-009-001/1249
(Kwakta) 		2006004000NRG24251220230027968 25/12/2023 Hajrabi 2006004WL000182 Hajrabi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639787 Hazira AIRTEL PAYMENTS BANK LIMITED(990288)
7 MOIRANG MN-06-004-009-001/1250
(Kwakta) 		2006004000NRG24251220230027969 25/12/2023 Md. Abdulhei 2006004WL000182 Md. Abdulhei 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639793 ABDUL HEI MANIPUR RURAL BANK(607062)
8 MOIRANG MN-06-004-009-001/1251
(Kwakta) 		2006004000NRG24251220230027970 25/12/2023 Md.Tayep Ali 2006004WL000182 Md.Tayep Ali 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639791 MD TAYUB ALI MANIPUR RURAL BANK(607062)
9 MOIRANG MN-06-004-009-001/1253
(Kwakta) 		2006004000NRG24251220230027972 25/12/2023 Apabi 2006004WL000182 Apabi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639792 APABI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
10 MOIRANG MN-06-004-009-001/1810
(Kwakta) 		2006004000NRG24251220230027222 25/12/2023 Hurei Bibi 2006004WL000180 Hurei Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639785 HUREIRA BIBI PUNJAB NATIONAL BANK(508568)
11 MOIRANG MN-06-004-009-001/2608
(Kwakta) 		2006004000NRG24251220230028853 25/12/2023 Md.Abdul Karim 2006004WL000185 Md.Abdul Karim 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640197 MD. ABDUL KARIM PUNJAB NATIONAL BANK(508568)
12 MOIRANG MN-06-004-009-001/2612
(Kwakta) 		2006004000NRG24251220230028855 25/12/2023 Md.Alimudin 2006004WL000185 Md.Alimudin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640134 MV ALIMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
13 MOIRANG MN-06-004-009-001/2885
(Kwakta) 		2006004000NRG24251220230028872 25/12/2023 Ayub Ali 2006004WL000185 Ayub Ali 00103 UTIB0SMPCB1 1300 1300 Rejected 26/12/2023 8875639910 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 MOIRANG MN-06-004-009-001/3161
(Kwakta) 		2006004000NRG24251220230028876 25/12/2023 Rajiya 2006004WL000185 Rajiya 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640215 RAJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
15 MOIRANG MN-06-004-009-001/3174
(Kwakta) 		2006004000NRG24251220230028886 25/12/2023 Rijuwana 2006004WL000185 Rijuwana 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640207 RIJUWANA INDIA POST PAYMENTS BANK LIMITED(508528)
16 MOIRANG MN-06-004-009-002/1373
(Kwakta) 		2006004000NRG24251220230028891 25/12/2023 Mrs. Apik 2006004WL000185 Mrs. Apik 00103 UTIB0SMPCB1 1300 1300 Rejected 26/12/2023 8875640018 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 MOIRANG MN-06-004-009-002/1375
(Kwakta) 		2006004000NRG24251220230028892 25/12/2023 Minarjan 2006004WL000185 Minarjan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639860 MINARJAN BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
18 MOIRANG MN-06-004-009-002/1377
(Kwakta) 		2006004000NRG24251220230028894 25/12/2023 Md.Siraj Ahamad 2006004WL000185 Md.Siraj Ahamad 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640025 MD SIRAJ AHEMAD THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
19 MOIRANG MN-06-004-009-002/1378
(Kwakta) 		2006004000NRG24251220230028895 25/12/2023 Ayub Khan 2006004WL000185 Ayub Khan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639856 MR AYUB KHAN STATE BANK OF INDIA(508548)
20 MOIRANG MN-06-004-009-002/1379
(Kwakta) 		2006004000NRG24251220230028896 25/12/2023 Serakhatun 2006004WL000185 Serakhatun 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640020 MRS. SERAKHATUN BIBI PUNJAB NATIONAL BANK(508568)
21 MOIRANG MN-06-004-009-002/1380
(Kwakta) 		2006004000NRG24251220230028897 25/12/2023 Sana 2006004WL000185 Sana 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639949 SANA BIBI MANIPUR RURAL BANK(607062)
22 MOIRANG MN-06-004-009-002/1381
(Kwakta) 		2006004000NRG24251220230028898 25/12/2023 Basijan 2006004WL000185 Basijan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640120 BASHIZAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
23 MOIRANG MN-06-004-009-002/1382
(Kwakta) 		2006004000NRG24251220230028899 25/12/2023 Md.Rasid Ali 2006004WL000185 Md.Rasid Ali 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640126 MD RASID ALI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
24 MOIRANG MN-06-004-009-002/1386
(Kwakta) 		2006004000NRG24251220230028900 25/12/2023 Babu Miya 2006004WL000185 Babu Miya 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640022 MD BABU MANIPUR RURAL BANK(607062)
25 MOIRANG MN-06-004-009-002/1388
(Kwakta) 		2006004000NRG24251220230028902 25/12/2023 Abdul Samad 2006004WL000185 Abdul Samad 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640024 MD ABDUL SAMAD THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
26 MOIRANG MN-06-004-009-002/1389
(Kwakta) 		2006004000NRG24251220230028903 25/12/2023 Bibi Raham 2006004WL000185 Bibi Raham 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640193 MRS BABIRAHAM MANIPUR RURAL BANK(607062)
27 MOIRANG MN-06-004-009-002/1391
(Kwakta) 		2006004000NRG24251220230028905 25/12/2023 Nursana 2006004WL000185 Nursana 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640019 NUREISHA MANIPUR RURAL BANK(607062)
28 MOIRANG MN-06-004-009-002/1393
(Kwakta) 		2006004000NRG24251220230028906 25/12/2023 Md.Najerudin 2006004WL000185 Md.Najerudin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640056 MOHMAD NAJIRUDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
29 MOIRANG MN-06-004-009-002/1395
(Kwakta) 		2006004000NRG24251220230028908 25/12/2023 Md.Teher Ali 2006004WL000185 Md.Teher Ali 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640189 TAHE THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
30 MOIRANG MN-06-004-009-002/1397
(Kwakta) 		2006004000NRG24251220230028909 25/12/2023 Thambal Sana 2006004WL000185 Thambal Sana 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640030 MRS THAMBALSANA BIBI PUNJAB NATIONAL BANK(508568)
31 MOIRANG MN-06-004-009-002/1399
(Kwakta) 		2006004000NRG24251220230028910 25/12/2023 Ayajuddin 2006004WL000185 Ayajuddin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639854 PAYAJUDDIN MANIPUR RURAL BANK(607062)
32 MOIRANG MN-06-004-009-002/1401
(Kwakta) 		2006004000NRG24251220230028911 25/12/2023 Bariya Bibi 2006004WL000185 Bariya Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640023 BARIYA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
33 MOIRANG MN-06-004-009-002/1404
(Kwakta) 		2006004000NRG24251220230028912 25/12/2023 Sarakhatun 2006004WL000185 Sarakhatun 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640015 SARAKHATUN BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
34 MOIRANG MN-06-004-009-002/1405
(Kwakta) 		2006004000NRG24251220230028913 25/12/2023 Alibjan 2006004WL000185 Alibjan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640224 ALIPJAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
35 MOIRANG MN-06-004-009-002/1407
(Kwakta) 		2006004000NRG24251220230028914 25/12/2023 Jalaruddin 2006004WL000185 Jalaruddin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639855 MOHAMMAD JALARUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
36 MOIRANG MN-06-004-009-002/1408
(Kwakta) 		2006004000NRG24251220230028915 25/12/2023 Mema 2006004WL000185 Mema 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640131 MEMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
37 MOIRANG MN-06-004-009-002/1409
(Kwakta) 		2006004000NRG24251220230028916 25/12/2023 Rabijan 2006004WL000185 Rabijan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640013 MRS RABIJAN BIBI MANIPUR RURAL BANK(607062)
38 MOIRANG MN-06-004-009-002/1410
(Kwakta) 		2006004000NRG24251220230028917 25/12/2023 Basiraton 2006004WL000185 Basiraton 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639950 NUREDA MANIPUR RURAL BANK(607062)
39 MOIRANG MN-06-004-009-002/1412
(Kwakta) 		2006004000NRG24251220230028918 25/12/2023 Rasida 2006004WL000185 Rasida 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640124 RASHIDA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
40 MOIRANG MN-06-004-009-002/1413
(Kwakta) 		2006004000NRG24251220230028919 25/12/2023 Sara Bibi 2006004WL000185 Sara Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640014 SAHIRA PUNJAB NATIONAL BANK(508568)
41 MOIRANG MN-06-004-009-002/1414
(Kwakta) 		2006004000NRG24251220230028920 25/12/2023 Md.Naha Ithem 2006004WL000185 Md.Naha Ithem 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640192 MD ITHEM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
42 MOIRANG MN-06-004-009-002/1416
(Kwakta) 		2006004000NRG24251220230028921 25/12/2023 Jaheda 2006004WL000185 Jaheda 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640012 JAHEDA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
43 MOIRANG MN-06-004-009-002/1417
(Kwakta) 		2006004000NRG24251220230028922 25/12/2023 Afon 2006004WL000185 Afon 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640187 AFON THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
44 MOIRANG MN-06-004-009-002/1423
(Kwakta) 		2006004000NRG24251220230028923 25/12/2023 Tathot 2006004WL000185 Tathot 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639953 TATHOT BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
45 MOIRANG MN-06-004-009-002/1424
(Kwakta) 		2006004000NRG24251220230028924 25/12/2023 Ibothem 2006004WL000185 Ibothem 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639794 MD HABIBUR THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
46 MOIRANG MN-06-004-009-002/1425
(Kwakta) 		2006004000NRG24251220230028925 25/12/2023 Sikandar 2006004WL000185 Sikandar 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639951 MD.SHKINDER SHAH MANIPUR RURAL BANK(607062)
47 MOIRANG MN-06-004-009-002/1426
(Kwakta) 		2006004000NRG24251220230028926 25/12/2023 Nahamcha 2006004WL000185 Nahamcha 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639952 MD NAHAMCHA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
48 MOIRANG MN-06-004-009-002/1427
(Kwakta) 		2006004000NRG24251220230028927 25/12/2023 Rahamtun 2006004WL000185 Rahamtun 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640055 RAHAMTUN BIBI MANIPUR RURAL BANK(607062)
49 MOIRANG MN-06-004-009-002/1428
(Kwakta) 		2006004000NRG24251220230028928 25/12/2023 Atawar 2006004WL000185 Atawar 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639864 ATAR THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
50 MOIRANG MN-06-004-009-002/1436
(Kwakta) 		2006004000NRG24251220230028929 25/12/2023 Md.Jalin 2006004WL000185 Md.Jalin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639956 MD JALIL MANIPUR RURAL BANK(607062)
51 MOIRANG MN-06-004-009-002/1437
(Kwakta) 		2006004000NRG24251220230028930 25/12/2023 Abdul Gafar 2006004WL000185 Abdul Gafar 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640372 MD ABDUL GAFAR UCO BANK(607066)
52 MOIRANG MN-06-004-009-002/1439
(Kwakta) 		2006004000NRG24251220230028931 25/12/2023 Surmabi 2006004WL000185 Surmabi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639944 SURMABI BIBI MANIPUR RURAL BANK(607062)
53 MOIRANG MN-06-004-009-002/1440
(Kwakta) 		2006004000NRG24251220230028932 25/12/2023 Atajuddin 2006004WL000185 Atajuddin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639862 ATAJUDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
54 MOIRANG MN-06-004-009-002/1444
(Kwakta) 		2006004000NRG24251220230028933 25/12/2023 Abenaha 2006004WL000185 Abenaha 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639868 IBEMSANA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
55 MOIRANG MN-06-004-009-002/1447
(Kwakta) 		2006004000NRG24251220230028934 25/12/2023 Sureiya 2006004WL000185 Sureiya 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639636 SUREIYA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
56 MOIRANG MN-06-004-009-002/1448
(Kwakta) 		2006004000NRG24251220230028935 25/12/2023 Zakir 2006004WL000185 Zakir 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639945 MD ZAKIR HUSSAIN PUNJAB NATIONAL BANK(508568)
57 MOIRANG MN-06-004-009-002/1450
(Kwakta) 		2006004000NRG24251220230028936 25/12/2023 Ingelei 2006004WL000185 Ingelei 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639946 MITRESS ENGELEI BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
58 MOIRANG MN-06-004-009-002/1452
(Kwakta) 		2006004000NRG24251220230028937 25/12/2023 Burhandin 2006004WL000185 Burhandin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639861 MR MOHAMMAD BURHANUDDIN STATE BANK OF INDIA(508548)
59 MOIRANG MN-06-004-009-002/1453
(Kwakta) 		2006004000NRG24251220230028938 25/12/2023 Subandin 2006004WL000185 Subandin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639938 MOHAMAD SUBHANUDIN MANIPUR RURAL BANK(607062)
60 MOIRANG MN-06-004-009-002/1456
(Kwakta) 		2006004000NRG24251220230028939 25/12/2023 Mujibur Rahaman 2006004WL000185 Mujibur Rahaman 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639940 MD MUJIBUR RAHAMAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
61 MOIRANG MN-06-004-009-002/1457
(Kwakta) 		2006004000NRG24251220230028940 25/12/2023 Md.Ajijur 2006004WL000185 Md.Ajijur 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640054 MD AJIJUR RAHMAN MANIPUR RURAL BANK(607062)
62 MOIRANG MN-06-004-009-002/1458
(Kwakta) 		2006004000NRG24251220230028941 25/12/2023 Md.Habibur 2006004WL000185 Md.Habibur 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639939 MOHAMMAD HABIBUR MANIPUR RURAL BANK(607062)
63 MOIRANG MN-06-004-009-002/1460
(Kwakta) 		2006004000NRG24251220230028942 25/12/2023 Md.Abdul Jalin 2006004WL000185 Md.Abdul Jalin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639942 ABDUL ZALIN MANIPUR RURAL BANK(607062)
64 MOIRANG MN-06-004-009-002/1462
(Kwakta) 		2006004000NRG24251220230028943 25/12/2023 Manira Bibi 2006004WL000185 Manira Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639853 MANIRA BIBI MANIPUR RURAL BANK(607062)
65 MOIRANG MN-06-004-009-002/1464
(Kwakta) 		2006004000NRG24251220230028944 25/12/2023 Idin 2006004WL000185 Idin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639935 MD EDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
66 MOIRANG MN-06-004-009-002/1465
(Kwakta) 		2006004000NRG24251220230028945 25/12/2023 Md.Ziyaodin 2006004WL000185 Md.Ziyaodin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640133 MD JIYAUDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
67 MOIRANG MN-06-004-009-002/1469
(Kwakta) 		2006004000NRG24251220230028946 25/12/2023 Mohamda 2006004WL000185 Mohamda 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640052 MOHAMADA BIBI UCO BANK(607066)
68 MOIRANG MN-06-004-009-002/1474
(Kwakta) 		2006004000NRG24251220230028948 25/12/2023 Ibem 2006004WL000185 Ibem 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639979 IBEM BIBI MANIPUR RURAL BANK(607062)
69 MOIRANG MN-06-004-009-002/1475
(Kwakta) 		2006004000NRG24251220230028949 25/12/2023 Hamidun 2006004WL000185 Hamidun 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640121 HAMIDUN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
70 MOIRANG MN-06-004-009-002/1476
(Kwakta) 		2006004000NRG24251220230028950 25/12/2023 Sahida 2006004WL000185 Sahida 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639873 SAHIDA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
71 MOIRANG MN-06-004-009-002/1477
(Kwakta) 		2006004000NRG24251220230028951 25/12/2023 Rani Bibi 2006004WL000185 Rani Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639875 RANI BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
72 MOIRANG MN-06-004-009-002/1478
(Kwakta) 		2006004000NRG24251220230028952 25/12/2023 Ningthou 2006004WL000185 Ningthou 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640132 NINGTHOU BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
73 MOIRANG MN-06-004-009-002/1479
(Kwakta) 		2006004000NRG24251220230028953 25/12/2023 Md Ibosana 2006004WL000185 Md Ibosana 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639870 MRS AMINA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
74 MOIRANG MN-06-004-009-002/1480
(Kwakta) 		2006004000NRG24251220230028954 25/12/2023 Ibemton 2006004WL000185 Ibemton 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639874 IBEMTON BIBI MANIPUR RURAL BANK(607062)
75 MOIRANG MN-06-004-009-002/1481
(Kwakta) 		2006004000NRG24251220230028955 25/12/2023 Md.Sahabuddin 2006004WL000185 Md.Sahabuddin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639871 SAHABUDDIN MANIPUR RURAL BANK(607062)
76 MOIRANG MN-06-004-009-002/1482
(Kwakta) 		2006004000NRG24251220230028956 25/12/2023 Majida 2006004WL000185 Majida 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640201 MRS MAJIDA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
77 MOIRANG MN-06-004-009-002/1485
(Kwakta) 		2006004000NRG24251220230028957 25/12/2023 Serijahan 2006004WL000185 Serijahan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639872 SAREJAHAN BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
78 MOIRANG MN-06-004-009-002/1492
(Kwakta) 		2006004000NRG24251220230028958 25/12/2023 Garamjan 2006004WL000185 Garamjan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639869 GARAMJAN MANIPUR RURAL BANK(607062)
79 MOIRANG MN-06-004-009-002/1493
(Kwakta) 		2006004000NRG24251220230028959 25/12/2023 KONGJENGBAM UTTARANI DEVI 2006004WL000185 KONGJENGBAM UTTARANI DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640223 MD ATAR INDIA POST PAYMENTS BANK LIMITED(508528)
80 MOIRANG MN-06-004-009-002/1495
(Kwakta) 		2006004000NRG24251220230028960 25/12/2023 Sajeda 2006004WL000185 Sajeda 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640128 MRS. SAJIDA MANIPUR RURAL BANK(607062)
81 MOIRANG MN-06-004-009-002/1496
(Kwakta) 		2006004000NRG24251220230028961 25/12/2023 Basijan 2006004WL000185 Basijan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639865 BASHIJAN BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
82 MOIRANG MN-06-004-009-002/1497
(Kwakta) 		2006004000NRG24251220230028962 25/12/2023 Anwar 2006004WL000185 Anwar 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639863 ANWAR THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
83 MOIRANG MN-06-004-009-002/1499
(Kwakta) 		2006004000NRG24251220230028963 25/12/2023 Jahira 2006004WL000185 Jahira 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639936 MRS JAHIRA BIBI MANIPUR RURAL BANK(607062)
84 MOIRANG MN-06-004-009-002/1501
(Kwakta) 		2006004000NRG24251220230028964 25/12/2023 Maneruddin 2006004WL000185 Maneruddin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639866 MANERUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
85 MOIRANG MN-06-004-009-002/1506
(Kwakta) 		2006004000NRG24251220230028965 25/12/2023 Ibo Miya 2006004WL000185 Ibo Miya 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639851 ABO MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
86 MOIRANG MN-06-004-009-002/1507
(Kwakta) 		2006004000NRG24251220230028966 25/12/2023 SALAM LOKENDRO SINGH 2006004WL000185 SALAM LOKENDRO SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639980 MOHAMAD ATEN MANIPUR RURAL BANK(607062)
87 MOIRANG MN-06-004-009-002/1510
(Kwakta) 		2006004000NRG24251220230028967 25/12/2023 Rasijan 2006004WL000185 Rasijan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640016 RASIJAN BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
88 MOIRANG MN-06-004-009-002/1511
(Kwakta) 		2006004000NRG24251220230028968 25/12/2023 Md.Iboton 2006004WL000185 Md.Iboton 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640191 ABOTON MANIPUR RURAL BANK(607062)
89 MOIRANG MN-06-004-009-002/1512
(Kwakta) 		2006004000NRG24251220230028969 25/12/2023 Taher Ali 2006004WL000185 Taher Ali 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639859 MD TAHIR ALI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
90 MOIRANG MN-06-004-009-002/1514
(Kwakta) 		2006004000NRG24251220230028970 25/12/2023 Lahimuddin 2006004WL000185 Lahimuddin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639947 MD LAHIMUDIN MANIPUR RURAL BANK(607062)
91 MOIRANG MN-06-004-009-002/1515
(Kwakta) 		2006004000NRG24251220230028971 25/12/2023 Alimuddin 2006004WL000185 Alimuddin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639948 MD ALIMUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
92 MOIRANG MN-06-004-009-002/1517
(Kwakta) 		2006004000NRG24251220230028972 25/12/2023 Latip 2006004WL000185 Latip 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640017 MD LATIF PUNJAB NATIONAL BANK(508568)
93 MOIRANG MN-06-004-009-002/1518
(Kwakta) 		2006004000NRG24251220230028973 25/12/2023 Sarad 2006004WL000185 Sarad 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639857 MOHAMMAD SARAT MANIPUR RURAL BANK(607062)
94 MOIRANG MN-06-004-009-002/1522
(Kwakta) 		2006004000NRG24251220230028975 25/12/2023 Jamiran 2006004WL000185 Jamiran 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640122 JAMIRAN BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
95 MOIRANG MN-06-004-009-002/1523
(Kwakta) 		2006004000NRG24251220230028976 25/12/2023 Najima 2006004WL000185 Najima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640029 NAJIMA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
96 MOIRANG MN-06-004-009-002/1526
(Kwakta) 		2006004000NRG24251220230028977 25/12/2023 Imambi 2006004WL000185 Imambi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640229 EMAN BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
97 MOIRANG MN-06-004-009-002/1527
(Kwakta) 		2006004000NRG24251220230028978 25/12/2023 Idunesa 2006004WL000185 Idunesa 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640062 IDULNESA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
98 MOIRANG MN-06-004-009-002/1531
(Kwakta) 		2006004000NRG24251220230028981 25/12/2023 Momtaj 2006004WL000185 Momtaj 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640230 MAMTAJ BIBI IDBI BANK(607095)
99 MOIRANG MN-06-004-009-002/1532
(Kwakta) 		2006004000NRG24251220230028982 25/12/2023 Hafijudin 2006004WL000185 Hafijudin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639981 MD HAFIJUDDIN MANIPUR RURAL BANK(607062)
100 MOIRANG MN-06-004-009-002/1537
(Kwakta) 		2006004000NRG24251220230028983 25/12/2023 Fajal 2006004WL000185 Fajal 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640063 MD FAJAL THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
101 MOIRANG MN-06-004-009-002/1539
(Kwakta) 		2006004000NRG24251220230028985 25/12/2023 Sikandar 2006004WL000185 Sikandar 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639829 MD SIKANDER ALI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
102 MOIRANG MN-06-004-009-002/1543
(Kwakta) 		2006004000NRG24251220230028986 25/12/2023 Romina Begum 2006004WL000185 Romina Begum 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640243 MD ISLAODDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
103 MOIRANG MN-06-004-009-002/1546
(Kwakta) 		2006004000NRG24251220230028987 25/12/2023 Nurjahan 2006004WL000185 Nurjahan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639982 NURAJAHAN MANIPUR RURAL BANK(607062)
104 MOIRANG MN-06-004-009-002/1549
(Kwakta) 		2006004000NRG24251220230028989 25/12/2023 Rahaman 2006004WL000185 Rahaman 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640231 MD SHAHIDUR RAHAMAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
105 MOIRANG MN-06-004-009-002/1550
(Kwakta) 		2006004000NRG24251220230028990 25/12/2023 Huaissain Ahamad 2006004WL000185 Huaissain Ahamad 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639830 MISTRESS MAJARA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
106 MOIRANG MN-06-004-009-002/1552
(Kwakta) 		2006004000NRG24251220230028992 25/12/2023 Najir Ahamad 2006004WL000185 Najir Ahamad 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640064 MD NAJIR AHAMAD THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
107 MOIRANG MN-06-004-009-002/1554
(Kwakta) 		2006004000NRG24251220230028994 25/12/2023 Guljan 2006004WL000185 Guljan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640232 GULERZAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
108 MOIRANG MN-06-004-009-002/1558
(Kwakta) 		2006004000NRG24251220230028997 25/12/2023 M.v. Safiuddin 2006004WL000185 M.v. Safiuddin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639983 MV SAFIUDDIN MANIPUR RURAL BANK(607062)
109 MOIRANG MN-06-004-009-002/1559
(Kwakta) 		2006004000NRG24251220230028998 25/12/2023 Noorun Nesa 2006004WL000185 Noorun Nesa 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639984 MRS NURUN NESHA MANIPUR RURAL BANK(607062)
110 MOIRANG MN-06-004-009-002/1560
(Kwakta) 		2006004000NRG24251220230028999 25/12/2023 Basiram 2006004WL000185 Basiram 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640065 BASIRAM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
111 MOIRANG MN-06-004-009-002/1562
(Kwakta) 		2006004000NRG24251220230029000 25/12/2023 Hasim 2006004WL000185 Hasim 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640233 HASIM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
112 MOIRANG MN-06-004-009-002/1563
(Kwakta) 		2006004000NRG24251220230029001 25/12/2023 Md.Sakil Ahamad 2006004WL000185 Md.Sakil Ahamad 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640039 SHAKIL AHAMAD MANIPUR RURAL BANK(607062)
113 MOIRANG MN-06-004-009-002/1564
(Kwakta) 		2006004000NRG24251220230029002 25/12/2023 Abdul Majid 2006004WL000185 Abdul Majid 00103 UTIB0SMPCB1 1300 1300 Rejected 26/12/2023 8875640040 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 MOIRANG MN-06-004-009-002/1569
(Kwakta) 		2006004000NRG24251220230029005 25/12/2023 Manawar 2006004WL000185 Manawar 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639831 MD MANAWAR ALI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
115 MOIRANG MN-06-004-009-002/1579
(Kwakta) 		2006004000NRG24251220230029009 25/12/2023 Anwar 2006004WL000185 Anwar 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640041 ANWAR KHAN MANIPUR RURAL BANK(607062)
116 MOIRANG MN-06-004-009-002/1580
(Kwakta) 		2006004000NRG24251220230029010 25/12/2023 Bumbul 2006004WL000185 Bumbul 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640235 MRS BULBUL BIBI MANIPUR RURAL BANK(607062)
117 MOIRANG MN-06-004-009-002/1584
(Kwakta) 		2006004000NRG24251220230029011 25/12/2023 Joul Haque 2006004WL000185 Joul Haque 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640213 MD JIAUL HAQE UCO BANK(607066)
118 MOIRANG MN-06-004-009-002/1591
(Kwakta) 		2006004000NRG24251220230029016 25/12/2023 Najima 2006004WL000185 Najima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639832 MD ABDUL SATAR THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
119 MOIRANG MN-06-004-009-002/1593
(Kwakta) 		2006004000NRG24251220230029017 25/12/2023 Md.Sakil Ahamad 2006004WL000185 Md.Sakil Ahamad 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640042 SHAKIL AHAMED MANIPUR RURAL BANK(607062)
120 MOIRANG MN-06-004-009-002/1594
(Kwakta) 		2006004000NRG24251220230029018 25/12/2023 Md.Ali Ahamad 2006004WL000185 Md.Ali Ahamad 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640109 MD AHAMAD ALI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
121 MOIRANG MN-06-004-009-002/1598
(Kwakta) 		2006004000NRG24251220230029020 25/12/2023 Hamida 2006004WL000185 Hamida 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640237 Hamida PUNJAB NATIONAL BANK(508568)
122 MOIRANG MN-06-004-009-002/1604
(Kwakta) 		2006004000NRG24251220230029022 25/12/2023 Jalil 2006004WL000185 Jalil 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640219 MR MD ABDUL JALIL BARBHUIYA STATE BANK OF INDIA(508548)
123 MOIRANG MN-06-004-009-002/1605
(Kwakta) 		2006004000NRG24251220230029023 25/12/2023 Baseruddin 2006004WL000185 Baseruddin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640238 MD BASERUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
124 MOIRANG MN-06-004-009-002/1607
(Kwakta) 		2006004000NRG24251220230029024 25/12/2023 Najima 2006004WL000185 Najima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640043 MRS NAJIMA BIBI MANIPUR RURAL BANK(607062)
125 MOIRANG MN-06-004-009-002/1610
(Kwakta) 		2006004000NRG24251220230029026 25/12/2023 Oli Ahamed 2006004WL000185 Oli Ahamed 00103 UTIB0SMPCB1 1300 1300 Rejected 26/12/2023 8875640044 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 MOIRANG MN-06-004-009-002/1611
(Kwakta) 		2006004000NRG24251220230029027 25/12/2023 Fajuruddin 2006004WL000185 Fajuruddin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640110 MD FAJURDIN MANIPUR RURAL BANK(607062)
127 MOIRANG MN-06-004-009-002/1613
(Kwakta) 		2006004000NRG24251220230029029 25/12/2023 Rafijuddin 2006004WL000185 Rafijuddin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640045 MD RAFIJUDDIN HDFC BANK LTD(607152)
128 MOIRANG MN-06-004-009-002/1617
(Kwakta) 		2006004000NRG24251220230029031 25/12/2023 Abdul Helim 2006004WL000185 Abdul Helim 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640241 MD ABDUL HALIM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
129 MOIRANG MN-06-004-009-002/1618
(Kwakta) 		2006004000NRG24251220230029032 25/12/2023 Md.Asharaf Ali 2006004WL000185 Md.Asharaf Ali 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640046 MD ASHARAF ALI MANIPUR RURAL BANK(607062)
130 MOIRANG MN-06-004-009-002/1621
(Kwakta) 		2006004000NRG24251220230029034 25/12/2023 Khairuddin 2006004WL000185 Khairuddin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639833 MOHAMMAD KHAIRUDDIN MANIPUR RURAL BANK(607062)
131 MOIRANG MN-06-004-009-002/1622
(Kwakta) 		2006004000NRG24251220230029035 25/12/2023 Tomba 2006004WL000185 Tomba 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640111 MOHAMMAD TOMBA MANIPUR RURAL BANK(607062)
132 MOIRANG MN-06-004-009-002/1630
(Kwakta) 		2006004000NRG24251220230029038 25/12/2023 Sarabi 2006004WL000185 Sarabi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640234 SARA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
133 MOIRANG MN-06-004-009-002/1633
(Kwakta) 		2006004000NRG24251220230029039 25/12/2023 Sanamany 2006004WL000185 Sanamany 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640112 SANAMANI BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
134 MOIRANG MN-06-004-009-002/1634
(Kwakta) 		2006004000NRG24251220230029040 25/12/2023 Ayub Ali 2006004WL000185 Ayub Ali 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640047 MOHMAD AYUB ALI MANIPUR RURAL BANK(607062)
135 MOIRANG MN-06-004-009-002/1635
(Kwakta) 		2006004000NRG24251220230029041 25/12/2023 Ashraf Ali 2006004WL000185 Ashraf Ali 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640113 MD ASHRAF ALI AIRTEL PAYMENTS BANK LIMITED(990288)
136 MOIRANG MN-06-004-009-002/1636
(Kwakta) 		2006004000NRG24251220230029042 25/12/2023 Abdul Lazy 2006004WL000185 Abdul Lazy 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639834 MOHAMMAD ABDUL AZIZ MANIPUR RURAL BANK(607062)
137 MOIRANG MN-06-004-009-002/1638
(Kwakta) 		2006004000NRG24251220230029044 25/12/2023 Haleman 2006004WL000185 Haleman 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640114 MRS HALIMAN BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
138 MOIRANG MN-06-004-009-002/1639
(Kwakta) 		2006004000NRG24251220230029045 25/12/2023 Lahimuddin 2006004WL000185 Lahimuddin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640061 MD RAHIMUDDIN MANIPUR RURAL BANK(607062)
139 MOIRANG MN-06-004-009-002/1645
(Kwakta) 		2006004000NRG24251220230029050 25/12/2023 Md.Abdul Majid 2006004WL000185 Md.Abdul Majid 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640270 ABDUL MAJID THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
140 MOIRANG MN-06-004-009-002/1647
(Kwakta) 		2006004000NRG24251220230029051 25/12/2023 Sarabi 2006004WL000185 Sarabi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640115 SARABI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
141 MOIRANG MN-06-004-009-002/1652
(Kwakta) 		2006004000NRG24251220230029053 25/12/2023 M.V. Abdul Zabar 2006004WL000185 M.V. Abdul Zabar 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640048 MD ABDUL JABAR MANIPUR RURAL BANK(607062)
142 MOIRANG MN-06-004-009-002/1654
(Kwakta) 		2006004000NRG24251220230029054 25/12/2023 Ibem 2006004WL000185 Ibem 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640116 MISTRESS RUHIDA BIBI MANIPUR RURAL BANK(607062)
143 MOIRANG MN-06-004-009-002/1657
(Kwakta) 		2006004000NRG24251220230029056 25/12/2023 Nahanajira 2006004WL000185 Nahanajira 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640117 MRS NAJIRA BIBI MANIPUR RURAL BANK(607062)
144 MOIRANG MN-06-004-009-002/1658
(Kwakta) 		2006004000NRG24251220230029057 25/12/2023 Rafijuddin 2006004WL000185 Rafijuddin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640049 MD. RAFIJUDDIN MANIPUR RURAL BANK(607062)
145 MOIRANG MN-06-004-009-002/1659
(Kwakta) 		2006004000NRG24251220230029058 25/12/2023 Basir Khan 2006004WL000185 Basir Khan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640050 MD BASIR KHAN PUNJAB NATIONAL BANK(508568)
146 MOIRANG MN-06-004-009-002/1661
(Kwakta) 		2006004000NRG24251220230029059 25/12/2023 Hamed Ali 2006004WL000185 Hamed Ali 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640118 MD HAMED ALI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
147 MOIRANG MN-06-004-009-002/1662
(Kwakta) 		2006004000NRG24251220230029060 25/12/2023 Ibem 2006004WL000185 Ibem 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640273 IBEM BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
148 MOIRANG MN-06-004-009-002/1663
(Kwakta) 		2006004000NRG24251220230029061 25/12/2023 Abdul Hekim 2006004WL000185 Abdul Hekim 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640274 ABDUL HAKIM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
149 MOIRANG MN-06-004-009-002/1665
(Kwakta) 		2006004000NRG24251220230029063 25/12/2023 Huaissain 2006004WL000185 Huaissain 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640051 MD HUSSEN KHAN MANIPUR RURAL BANK(607062)
150 MOIRANG MN-06-004-009-002/1668
(Kwakta) 		2006004000NRG24251220230029065 25/12/2023 Ayajuddin 2006004WL000185 Ayajuddin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640272 AYAZUDIN MANIPUR RURAL BANK(607062)
151 MOIRANG MN-06-004-009-002/1669
(Kwakta) 		2006004000NRG24251220230029066 25/12/2023 MV.Ramijuddin 2006004WL000185 MV.Ramijuddin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640119 M.V. RAMIJUDDIN MANIPUR RURAL BANK(607062)
152 MOIRANG MN-06-004-009-002/1670
(Kwakta) 		2006004000NRG24251220230029067 25/12/2023 Hasan 2006004WL000185 Hasan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639992 MD HASAN MANIPUR RURAL BANK(607062)
153 MOIRANG MN-06-004-009-002/1672
(Kwakta) 		2006004000NRG24251220230029069 25/12/2023 Salim 2006004WL000185 Salim 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640352 MD SALIM KHAN MANIPUR RURAL BANK(607062)
154 MOIRANG MN-06-004-009-002/1673
(Kwakta) 		2006004000NRG24251220230029070 25/12/2023 Bashajan 2006004WL000185 Bashajan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640353 BASANJANAN BEGUM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
155 MOIRANG MN-06-004-009-002/1675
(Kwakta) 		2006004000NRG24251220230029071 25/12/2023 Batun 2006004WL000185 Batun 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640354 BATUN BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
156 MOIRANG MN-06-004-009-002/1676
(Kwakta) 		2006004000NRG24251220230029072 25/12/2023 Ajijan 2006004WL000185 Ajijan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640355 SHERAJUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
157 MOIRANG MN-06-004-009-002/1679
(Kwakta) 		2006004000NRG24251220230029074 25/12/2023 Ibemcha 2006004WL000185 Ibemcha 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640108 IEMCHA BIBI MANIPUR RURAL BANK(607062)
158 MOIRANG MN-06-004-009-002/1682
(Kwakta) 		2006004000NRG24251220230029075 25/12/2023 Thaballei 2006004WL000185 Thaballei 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640357 THABALLEI BIBI MANIPUR RURAL BANK(607062)
159 MOIRANG MN-06-004-009-002/1684
(Kwakta) 		2006004000NRG24251220230029077 25/12/2023 Rani Bibi 2006004WL000185 Rani Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640358 RANI-BIBI MANIPUR RURAL BANK(607062)
160 MOIRANG MN-06-004-009-002/1685
(Kwakta) 		2006004000NRG24251220230029078 25/12/2023 Md.Sikandar Ali 2006004WL000185 Md.Sikandar Ali 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640359 MD SIKANDER MANIPUR RURAL BANK(607062)
161 MOIRANG MN-06-004-009-002/1689
(Kwakta) 		2006004000NRG24251220230029079 25/12/2023 Rasida 2006004WL000185 Rasida 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640360 RASIDA BIBI MANIPUR RURAL BANK(607062)
162 MOIRANG MN-06-004-009-002/1690
(Kwakta) 		2006004000NRG24251220230029080 25/12/2023 Lily Bibi 2006004WL000185 Lily Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640361 MRS LILIJIAN BIBI MANIPUR RURAL BANK(607062)
163 MOIRANG MN-06-004-009-002/1692
(Kwakta) 		2006004000NRG24251220230029082 25/12/2023 Islouddin 2006004WL000185 Islouddin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640362 MD.ISLAODIN MANIPUR RURAL BANK(607062)
164 MOIRANG MN-06-004-009-002/1696
(Kwakta) 		2006004000NRG24251220230029084 25/12/2023 Md.Abdul Salam 2006004WL000185 Md.Abdul Salam 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640363 ABDUL SALAM MIYA MR MANIPUR RURAL BANK(607062)
165 MOIRANG MN-06-004-009-002/1701
(Kwakta) 		2006004000NRG24251220230029085 25/12/2023 MV. Sirajuddin 2006004WL000185 MV. Sirajuddin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640364 MV SHIRAJUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
166 MOIRANG MN-06-004-009-002/1703
(Kwakta) 		2006004000NRG24251220230029086 25/12/2023 Enamuddin 2006004WL000185 Enamuddin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640365 ANAMUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
167 MOIRANG MN-06-004-009-002/1806
(Kwakta) 		2006004000NRG24251220230029088 25/12/2023 Md.Najir Ahamad 2006004WL000185 Md.Najir Ahamad 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639634 MD NAJIR AHAMAD MANIPUR RURAL BANK(607062)
168 MOIRANG MN-06-004-009-002/1807
(Kwakta) 		2006004000NRG24251220230029089 25/12/2023 Basiran 2006004WL000185 Basiran 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639932 BASIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
169 MOIRANG MN-06-004-009-002/1808
(Kwakta) 		2006004000NRG24251220230029090 25/12/2023 Amina Khatun 2006004WL000185 Amina Khatun 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639957 AMINAHATUN BIBI MANIPUR RURAL BANK(607062)
170 MOIRANG MN-06-004-009-002/1809
(Kwakta) 		2006004000NRG24251220230029091 25/12/2023 Islaoddin 2006004WL000185 Islaoddin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639937 ISLAODIN MANIPUR RURAL BANK(607062)
171 MOIRANG MN-06-004-009-002/1812
(Kwakta) 		2006004000NRG24251220230029094 25/12/2023 Md.Fakurdin 2006004WL000185 Md.Fakurdin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640218 MD RAKURUDDIN SHAH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
172 MOIRANG MN-06-004-009-002/1813
(Kwakta) 		2006004000NRG24251220230029095 25/12/2023 Abdul Gani 2006004WL000185 Abdul Gani 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640021 MD ABDUL GANI INDIA POST PAYMENTS BANK LIMITED(508528)
173 MOIRANG MN-06-004-009-002/1814
(Kwakta) 		2006004000NRG24251220230029096 25/12/2023 KONJENGBAM SUNIL SINGH 2006004WL000185 KONJENGBAM SUNIL SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639974 MD AJAM KHAN MANIPUR RURAL BANK(607062)
174 MOIRANG MN-06-004-009-002/1815
(Kwakta) 		2006004000NRG24251220230029097 25/12/2023 Jantun 2006004WL000185 Jantun 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639954 MRS. JINATUN BIBI MANIPUR RURAL BANK(607062)
175 MOIRANG MN-06-004-009-002/1816
(Kwakta) 		2006004000NRG24251220230029098 25/12/2023 Riyajuddin 2006004WL000185 Riyajuddin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639943 MD RIYAJUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
176 MOIRANG MN-06-004-009-002/1817
(Kwakta) 		2006004000NRG24251220230029099 25/12/2023 Md.Tajudin 2006004WL000185 Md.Tajudin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640123 MD TAJUDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
177 MOIRANG MN-06-004-009-002/1818
(Kwakta) 		2006004000NRG24251220230029100 25/12/2023 Thoibi 2006004WL000185 Thoibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640027 MRS THOIBI BIBI MANIPUR RURAL BANK(607062)
178 MOIRANG MN-06-004-009-002/1819
(Kwakta) 		2006004000NRG24251220230029101 25/12/2023 Begum 2006004WL000185 Begum 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640028 BEGUM BIBI PUNJAB NATIONAL BANK(508568)
179 MOIRANG MN-06-004-009-002/1820
(Kwakta) 		2006004000NRG24251220230029102 25/12/2023 Siraj Ahemed 2006004WL000185 Siraj Ahemed 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639934 M SIRAJ AHAMED INDIA POST PAYMENTS BANK LIMITED(508528)
180 MOIRANG MN-06-004-009-002/1821
(Kwakta) 		2006004000NRG24251220230029103 25/12/2023 Zaheruddin 2006004WL000185 Zaheruddin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639867 MD JEHERUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
181 MOIRANG MN-06-004-009-002/1822
(Kwakta) 		2006004000NRG24251220230029104 25/12/2023 Md.Abdul Haque 2006004WL000185 Md.Abdul Haque 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640373 MD ABDUL HAQ THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
182 MOIRANG MN-06-004-009-002/1823
(Kwakta) 		2006004000NRG24251220230029105 25/12/2023 Sanayai 2006004WL000185 Sanayai 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639637 SANAYAI BEGUM MANIPUR RURAL BANK(607062)
183 MOIRANG MN-06-004-009-002/1824
(Kwakta) 		2006004000NRG24251220230029106 25/12/2023 Feroj Khan 2006004WL000185 Feroj Khan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640127 FEROJ KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
184 MOIRANG MN-06-004-009-002/1825
(Kwakta) 		2006004000NRG24251220230029107 25/12/2023 Ibethoi 2006004WL000185 Ibethoi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640370 IBETHOI BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
185 MOIRANG MN-06-004-009-002/1827
(Kwakta) 		2006004000NRG24251220230029108 25/12/2023 Md.Rafi 2006004WL000185 Md.Rafi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640369 MOHAMMAD RAFI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
186 MOIRANG MN-06-004-009-002/1828
(Kwakta) 		2006004000NRG24251220230029109 25/12/2023 Etham 2006004WL000185 Etham 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640203 ETHAM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
187 MOIRANG MN-06-004-009-002/1829
(Kwakta) 		2006004000NRG24251220230029110 25/12/2023 Feroj Khan 2006004WL000185 Feroj Khan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640026 MOHAMAD FIROZ KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
188 MOIRANG MN-06-004-009-002/1830
(Kwakta) 		2006004000NRG24251220230029111 25/12/2023 Rasijan 2006004WL000185 Rasijan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639850 MRS MRS RASIRJAN BIBI STATE BANK OF INDIA(508548)
189 MOIRANG MN-06-004-009-002/1831
(Kwakta) 		2006004000NRG24251220230029112 25/12/2023 Nasimjan 2006004WL000185 Nasimjan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640368 NASIJAN BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
190 MOIRANG MN-06-004-009-002/1832
(Kwakta) 		2006004000NRG24251220230029113 25/12/2023 Momina 2006004WL000185 Momina 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639845 MOMINA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
191 MOIRANG MN-06-004-009-002/1833
(Kwakta) 		2006004000NRG24251220230029114 25/12/2023 Nasir 2006004WL000185 Nasir 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639941 MOHMAD NASIR KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
192 MOIRANG MN-06-004-009-002/1835
(Kwakta) 		2006004000NRG24251220230029116 25/12/2023 Md.Kayamudin 2006004WL000185 Md.Kayamudin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640130 MD KAYAMUDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
193 MOIRANG MN-06-004-009-002/1837
(Kwakta) 		2006004000NRG24251220230029118 25/12/2023 Komla 2006004WL000185 Komla 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640129 KOMLA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
194 MOIRANG MN-06-004-009-002/1838
(Kwakta) 		2006004000NRG24251220230029119 25/12/2023 Md.Abdul Hamid 2006004WL000185 Md.Abdul Hamid 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640125 ABDUL HAMID PUNJAB NATIONAL BANK(508568)
195 MOIRANG MN-06-004-009-002/1840
(Kwakta) 		2006004000NRG24251220230029121 25/12/2023 Md.Abdulla 2006004WL000185 Md.Abdulla 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640161 MR MD ABDULLAH STATE BANK OF INDIA(508548)
196 MOIRANG MN-06-004-009-002/1841
(Kwakta) 		2006004000NRG24251220230029122 25/12/2023 Md.Rahaman 2006004WL000185 Md.Rahaman 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639977 MD RAHAMAN MANIPUR RURAL BANK(607062)
197 MOIRANG MN-06-004-009-002/1843
(Kwakta) 		2006004000NRG24251220230029123 25/12/2023 Ibemcha 2006004WL000185 Ibemcha 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639876 IBEMCHA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
198 MOIRANG MN-06-004-009-002/1846
(Kwakta) 		2006004000NRG24251220230029124 25/12/2023 Amita 2006004WL000185 Amita 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639635 AMITA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
199 MOIRANG MN-06-004-009-002/1847
(Kwakta) 		2006004000NRG24251220230029125 25/12/2023 Ithem 2006004WL000185 Ithem 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640378 Md Isub FINO PAYMENTS BANK LTD(608001)
200 MOIRANG MN-06-004-009-002/1848
(Kwakta) 		2006004000NRG24251220230029126 25/12/2023 Rasida 2006004WL000185 Rasida 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639858 RASIDABIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
201 MOIRANG MN-06-004-009-002/1849
(Kwakta) 		2006004000NRG24251220230029127 25/12/2023 Md.Abdul Rahaman 2006004WL000185 Md.Abdul Rahaman 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640371 MD ABDUL RAHAMAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
202 MOIRANG MN-06-004-009-002/1850
(Kwakta) 		2006004000NRG24251220230029128 25/12/2023 Md.Riyajudin 2006004WL000185 Md.Riyajudin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640190 MD RIYAJUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
203 MOIRANG MN-06-004-009-002/1851
(Kwakta) 		2006004000NRG24251220230029129 25/12/2023 Sarida 2006004WL000185 Sarida 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640367 SARIDA BIBI MANIPUR RURAL BANK(607062)
204 MOIRANG MN-06-004-009-002/1854
(Kwakta) 		2006004000NRG24251220230029130 25/12/2023 Md.Zaherudin 2006004WL000185 Md.Zaherudin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640194 MD ZAHERUDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
205 MOIRANG MN-06-004-009-002/1855
(Kwakta) 		2006004000NRG24251220230029131 25/12/2023 Hayatun Bibi 2006004WL000185 Hayatun Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639638 HAYATUN BIBI MANIPUR RURAL BANK(607062)
206 MOIRANG MN-06-004-009-002/1857
(Kwakta) 		2006004000NRG24251220230029132 25/12/2023 MISTRESS APIK BIBI 2006004WL000185 MISTRESS APIK BIBI 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640376 APIK BIBI UCO BANK(607066)
207 MOIRANG MN-06-004-009-002/1860
(Kwakta) 		2006004000NRG24251220230029133 25/12/2023 Md.Alaodin 2006004WL000185 Md.Alaodin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640053 MD ALLAUDIN MANIPUR RURAL BANK(607062)
208 MOIRANG MN-06-004-009-002/1861
(Kwakta) 		2006004000NRG24251220230029134 25/12/2023 Md. Siraj Ahamad 2006004WL000185 Md. Siraj Ahamad 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640377 MD SHIRAJ AHMED AIRTEL PAYMENTS BANK LIMITED(990288)
209 MOIRANG MN-06-004-009-002/1862
(Kwakta) 		2006004000NRG24251220230029135 25/12/2023 Md.Sirajudin 2006004WL000185 Md.Sirajudin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640195 MD SERAJUDDIN MANIPUR RURAL BANK(607062)
210 MOIRANG MN-06-004-009-002/1863
(Kwakta) 		2006004000NRG24251220230029136 25/12/2023 Faruk khan 2006004WL000185 Faruk khan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639852 MOHAMMAD FARUQUE INDIA POST PAYMENTS BANK LIMITED(508528)
211 MOIRANG MN-06-004-009-002/1872
(Kwakta) 		2006004000NRG24251220230029138 25/12/2023 Md.amubi Miya 2006004WL000185 Md.amubi Miya 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640366 MD AMU MANIPUR RURAL BANK(607062)
212 MOIRANG MN-06-004-009-002/1873
(Kwakta) 		2006004000NRG24251220230029139 25/12/2023 Sureda 2006004WL000185 Sureda 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639640 SUREDA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
213 MOIRANG MN-06-004-009-002/1879
(Kwakta) 		2006004000NRG24251220230029144 25/12/2023 Md Rajab Ali 2006004WL000185 Md Rajab Ali 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639969 RAJAB ALI MANIPUR RURAL BANK(607062)
214 MOIRANG MN-06-004-009-002/1886
(Kwakta) 		2006004000NRG24251220230029150 25/12/2023 Abdul Wahid 2006004WL000185 Abdul Wahid 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639641 MD ABDUL WAHID THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
215 MOIRANG MN-06-004-009-002/1888
(Kwakta) 		2006004000NRG24251220230029152 25/12/2023 Rajiya Bibi 2006004WL000185 Rajiya Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639642 RAZIYA SULTANA STATE BANK OF INDIA(508548)
216 MOIRANG MN-06-004-009-002/1894
(Kwakta) 		2006004000NRG24251220230029154 25/12/2023 Ruhina 2006004WL000185 Ruhina 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639643 RUHEENA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
217 MOIRANG MN-06-004-009-002/1897
(Kwakta) 		2006004000NRG24251220230029156 25/12/2023 Salaudin 2006004WL000185 Salaudin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639644 SALAUDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
218 MOIRANG MN-06-004-009-002/1900
(Kwakta) 		2006004000NRG24251220230029157 25/12/2023 Md.Rijwa Ahamad 2006004WL000185 Md.Rijwa Ahamad 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639645 MD RIZWA AHMED THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
219 MOIRANG MN-06-004-009-002/1901
(Kwakta) 		2006004000NRG24251220230029158 25/12/2023 Sana Bibi 2006004WL000185 Sana Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640214 SANA BIBI MANIPUR RURAL BANK(607062)
220 MOIRANG MN-06-004-009-002/1902
(Kwakta) 		2006004000NRG24251220230029159 25/12/2023 Md Sarajuddin 2006004WL000185 Md Sarajuddin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640158 MD. SIRAJUDDIN MANIPUR RURAL BANK(607062)
221 MOIRANG MN-06-004-009-002/1903
(Kwakta) 		2006004000NRG24251220230029160 25/12/2023 Julekha 2006004WL000185 Julekha 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639646 JULEKHA MANIPUR RURAL BANK(607062)
222 MOIRANG MN-06-004-009-002/1906
(Kwakta) 		2006004000NRG24251220230029161 25/12/2023 Jubeda 2006004WL000185 Jubeda 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639647 JUBAIDA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
223 MOIRANG MN-06-004-009-002/1911
(Kwakta) 		2006004000NRG24251220230029164 25/12/2023 Arab khan 2006004WL000185 Arab khan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640198 MD ARAB KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
224 MOIRANG MN-06-004-009-002/1912
(Kwakta) 		2006004000NRG24251220230029165 25/12/2023 Anshar Ali 2006004WL000185 Anshar Ali 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640239 MD. ANSHAR ALI MANIPUR RURAL BANK(607062)
225 MOIRANG MN-06-004-009-002/2470
(Kwakta) 		2006004000NRG24251220230029168 25/12/2023 Mrs.Nurjahan 2006004WL000185 Mrs.Nurjahan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639931 MISTRESS NURJAHAN BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
226 MOIRANG MN-06-004-009-002/2471
(Kwakta) 		2006004000NRG24251220230029169 25/12/2023 Nahaibem 2006004WL000185 Nahaibem 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639639 NAHAIBEMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
227 MOIRANG MN-06-004-009-002/2472
(Kwakta) 		2006004000NRG24251220230029170 25/12/2023 Asma 2006004WL000185 Asma 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640375 ASMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
228 MOIRANG MN-06-004-009-002/2473
(Kwakta) 		2006004000NRG24251220230029171 25/12/2023 RAHENA BIBI 2006004WL000185 RAHENA BIBI 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639955 MD HELALUDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
229 MOIRANG MN-06-004-009-002/2477
(Kwakta) 		2006004000NRG24251220230029172 25/12/2023 Nuri 2006004WL000185 Nuri 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639933 JAHEDA BIBI PUNJAB NATIONAL BANK(508568)
230 MOIRANG MN-06-004-009-002/2479
(Kwakta) 		2006004000NRG24251220230029173 25/12/2023 Md.Hafijudin 2006004WL000185 Md.Hafijudin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640159 MR MD HAFIJUDDIN STATE BANK OF INDIA(508548)
231 MOIRANG MN-06-004-009-002/2480
(Kwakta) 		2006004000NRG24251220230029174 25/12/2023 Samina 2006004WL000185 Samina 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640374 SAMINA BEGUM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
232 MOIRANG MN-06-004-009-002/2541
(Kwakta) 		2006004000NRG24251220230029176 25/12/2023 Md.Saukat Ali 2006004WL000185 Md.Saukat Ali 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640356 MD SHEKAT ALI MANIPUR RURAL BANK(607062)
233 MOIRANG MN-06-004-009-002/2545
(Kwakta) 		2006004000NRG24251220230029180 25/12/2023 Sanatomba 2006004WL000185 Sanatomba 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640240 SANATOMBA MANIPUR RURAL BANK(607062)
234 MOIRANG MN-06-004-009-002/2546
(Kwakta) 		2006004000NRG24251220230029181 25/12/2023 Mrs. Ibemcha Bibi 2006004WL000185 Mrs. Ibemcha Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640236 IBEMCHA MANIPUR RURAL BANK(607062)
235 MOIRANG MN-06-004-009-002/2550
(Kwakta) 		2006004000NRG24251220230029183 25/12/2023 MV.Abdul Hamid 2006004WL000185 MV.Abdul Hamid 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640196 MUFTI ABDUL HAMEED THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
236 MOIRANG MN-06-004-009-002/2551
(Kwakta) 		2006004000NRG24251220230029184 25/12/2023 Basijan Bibi 2006004WL000185 Basijan Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640210 MRS BASIJAN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
237 MOIRANG MN-06-004-009-002/2554
(Kwakta) 		2006004000NRG24251220230029187 25/12/2023 Saida Bibi 2006004WL000185 Saida Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640297 SEIDA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
238 MOIRANG MN-06-004-009-002/2555
(Kwakta) 		2006004000NRG24251220230029188 25/12/2023 Afon Bibi 2006004WL000185 Afon Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640242 AFON MANIPUR RURAL BANK(607062)
239 MOIRANG MN-06-004-009-002/2588
(Kwakta) 		2006004000NRG24251220230029191 25/12/2023 Leihan 2006004WL000185 Leihan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640160 LEIHAN BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
240 MOIRANG MN-06-004-009-002/2619
(Kwakta) 		2006004000NRG24251220230029194 25/12/2023 Md. Rajaudin 2006004WL000185 Md. Rajaudin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640186 MD. RAJAOUDDIN MANIPUR RURAL BANK(607062)
241 MOIRANG MN-06-004-009-002/2620
(Kwakta) 		2006004000NRG24251220230029195 25/12/2023 Md Feroj khan 2006004WL000185 Md Feroj khan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640271 MD FIROS KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
242 MOIRANG MN-06-004-009-002/2621
(Kwakta) 		2006004000NRG24251220230029196 25/12/2023 Tayeb Ali 2006004WL000185 Tayeb Ali 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640199 MD TAYYAB ALI MANIPUR RURAL BANK(607062)
243 MOIRANG MN-06-004-009-002/2624
(Kwakta) 		2006004000NRG24251220230029198 25/12/2023 Md. Aslam Khan 2006004WL000185 Md. Aslam Khan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640174 ASLAM KHAN MANIPUR RURAL BANK(607062)
244 MOIRANG MN-06-004-009-002/2688
(Kwakta) 		2006004000NRG24251220230029201 25/12/2023 Md Abdul Warish 2006004WL000185 Md Abdul Warish 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640200 MR MD ABDUL WARISH STATE BANK OF INDIA(508548)
245 MOIRANG MN-06-004-009-002/2690
(Kwakta) 		2006004000NRG24251220230029202 25/12/2023 Nazima 2006004WL000185 Nazima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640205 MISS NAZIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
246 MOIRANG MN-06-004-009-002/2729
(Kwakta) 		2006004000NRG24251220230029205 25/12/2023 Nurmila Shahni 2006004WL000185 Nurmila Shahni 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640206 NURMILA SHAHNI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
247 MOIRANG MN-06-004-009-002/2730
(Kwakta) 		2006004000NRG24251220230029206 25/12/2023 Rabiya 2006004WL000185 Rabiya 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640244 RABIYA INDIA POST PAYMENTS BANK LIMITED(508528)
248 MOIRANG MN-06-004-009-002/2736
(Kwakta) 		2006004000NRG24251220230029212 25/12/2023 Miss Jasmine Begum 2006004WL000185 Miss Jasmine Begum 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640211 MISS JASMINE BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
249 MOIRANG MN-06-004-009-002/2738
(Kwakta) 		2006004000NRG24251220230029213 25/12/2023 Sakila 2006004WL000185 Sakila 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640209 SAKILA INDIA POST PAYMENTS BANK LIMITED(508528)
250 MOIRANG MN-06-004-009-002/2739
(Kwakta) 		2006004000NRG24251220230029214 25/12/2023 Miss Shaheda 2006004WL000185 Miss Shaheda 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640208 MISS SHAHEDA MANIPUR RURAL BANK(607062)
251 MOIRANG MN-06-004-009-004/1003
(Kwakta) 		2006004000NRG24251220230028410 25/12/2023 Md.Hussain Ali 2006004WL000183 Md.Hussain Ali 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640333 MOHAMAD HUSSEIN ALI HDFC BANK LTD(607152)
252 MOIRANG MN-06-004-009-004/1004
(Kwakta) 		2006004000NRG24251220230028411 25/12/2023 Abdul Helein 2006004WL000183 Abdul Helein 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639663 ABDUL HALIM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
253 MOIRANG MN-06-004-009-004/1005
(Kwakta) 		2006004000NRG24251220230028412 25/12/2023 Md.Majibur 2006004WL000183 Md.Majibur 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639664 MD MAJIBUR THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
254 MOIRANG MN-06-004-009-004/1006
(Kwakta) 		2006004000NRG24251220230028413 25/12/2023 Md.Rafizuddin 2006004WL000183 Md.Rafizuddin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640334 RAFIUDIN MANIPUR RURAL BANK(607062)
255 MOIRANG MN-06-004-009-004/1010
(Kwakta) 		2006004000NRG24251220230028416 25/12/2023 Abdul Lei 2006004WL000183 Abdul Lei 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639666 MD ABDULHEI MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
256 MOIRANG MN-06-004-009-004/1011
(Kwakta) 		2006004000NRG24251220230028417 25/12/2023 Jano Bibi 2006004WL000183 Jano Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640335 MRSZANO BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
257 MOIRANG MN-06-004-009-004/1013
(Kwakta) 		2006004000NRG24251220230028418 25/12/2023 Mame Khan 2006004WL000183 Mame Khan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639978 MANER KHAN MANIPUR RURAL BANK(607062)
258 MOIRANG MN-06-004-009-004/1014
(Kwakta) 		2006004000NRG24251220230028419 25/12/2023 Abdul Latif 2006004WL000183 Abdul Latif 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639772 MD LATIP THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
259 MOIRANG MN-06-004-009-004/1017
(Kwakta) 		2006004000NRG24251220230028420 25/12/2023 Mumtaz Bibi 2006004WL000183 Mumtaz Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639667 MAMTAZ BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
260 MOIRANG MN-06-004-009-004/1021
(Kwakta) 		2006004000NRG24251220230028421 25/12/2023 Sapana Bibi 2006004WL000183 Sapana Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639967 MRS SAPANA MANIPUR RURAL BANK(607062)
261 MOIRANG MN-06-004-009-004/1023
(Kwakta) 		2006004000NRG24251220230028422 25/12/2023 Md.Abdul Kalam 2006004WL000183 Md.Abdul Kalam 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640337 MD ABDUL KALAM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
262 MOIRANG MN-06-004-009-004/1026
(Kwakta) 		2006004000NRG24251220230028424 25/12/2023 Apan Bibi 2006004WL000183 Apan Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639826 APAM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
263 MOIRANG MN-06-004-009-004/1027
(Kwakta) 		2006004000NRG24251220230028425 25/12/2023 Md.Abdul Hei 2006004WL000183 Md.Abdul Hei 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639668 MD ABDULHEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
264 MOIRANG MN-06-004-009-004/1028
(Kwakta) 		2006004000NRG24251220230028426 25/12/2023 Md.Maha Amu 2006004WL000183 Md.Maha Amu 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640275 MD NAHAMU THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
265 MOIRANG MN-06-004-009-004/1029
(Kwakta) 		2006004000NRG24251220230028427 25/12/2023 Manejan Bibi 2006004WL000183 Manejan Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640276 MRS MANIJAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
266 MOIRANG MN-06-004-009-004/1031
(Kwakta) 		2006004000NRG24251220230028429 25/12/2023 Md.Atabur Rahaman 2006004WL000183 Md.Atabur Rahaman 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640338 MD ATABUR RAHAMAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
267 MOIRANG MN-06-004-009-004/1032
(Kwakta) 		2006004000NRG24251220230028430 25/12/2023 Shamsheda 2006004WL000183 Shamsheda 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640339 SAMSEDA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
268 MOIRANG MN-06-004-009-004/1034
(Kwakta) 		2006004000NRG24251220230028431 25/12/2023 Runina Begum 2006004WL000183 Runina Begum 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640227 RUHINA MANIPUR RURAL BANK(607062)
269 MOIRANG MN-06-004-009-004/1038
(Kwakta) 		2006004000NRG24251220230028433 25/12/2023 Nazima 2006004WL000183 Nazima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639968 NAJIMA BEGUM PUNJAB NATIONAL BANK(508568)
270 MOIRANG MN-06-004-009-004/1039
(Kwakta) 		2006004000NRG24251220230028434 25/12/2023 Ibeyai Bibi 2006004WL000183 Ibeyai Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640167 IBEYAI BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
271 MOIRANG MN-06-004-009-004/1040
(Kwakta) 		2006004000NRG24251220230028435 25/12/2023 Yaima Bibi 2006004WL000183 Yaima Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640277 YAIMA BIBI MANIPUR RURAL BANK(607062)
272 MOIRANG MN-06-004-009-004/1041
(Kwakta) 		2006004000NRG24251220230028436 25/12/2023 Rafi 2006004WL000183 Rafi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639827 Md. Rafi AIRTEL PAYMENTS BANK LIMITED(990288)
273 MOIRANG MN-06-004-009-004/1043
(Kwakta) 		2006004000NRG24251220230028438 25/12/2023 Mrs Thoibi Bibi 2006004WL000183 Mrs Thoibi Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640284 MRS THOIBI BIBI MANIPUR RURAL BANK(607062)
274 MOIRANG MN-06-004-009-004/1048
(Kwakta) 		2006004000NRG24251220230028439 25/12/2023 Hamida 2006004WL000183 Hamida 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640398 HAMIDA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
275 MOIRANG MN-06-004-009-004/1049
(Kwakta) 		2006004000NRG24251220230028440 25/12/2023 Md.Abdul Lalif 2006004WL000183 Md.Abdul Lalif 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640336 MD ABDUL LATIF THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
276 MOIRANG MN-06-004-009-004/1057
(Kwakta) 		2006004000NRG24251220230027224 25/12/2023 Thoicha Bibi 2006004WL000180 Thoicha Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639744 THOICHA BIBI MANIPUR RURAL BANK(607062)
277 MOIRANG MN-06-004-009-004/1059
(Kwakta) 		2006004000NRG24251220230027225 25/12/2023 Mrs. Wasila Bibi 2006004WL000180 Mrs. Wasila Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639725 WASHILA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
278 MOIRANG MN-06-004-009-004/1060
(Kwakta) 		2006004000NRG24251220230027226 25/12/2023 Matum Bibi 2006004WL000180 Matum Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639686 BATUN BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
279 MOIRANG MN-06-004-009-004/1064
(Kwakta) 		2006004000NRG24251220230027228 25/12/2023 Md Rajao Khan 2006004WL000180 Md Rajao Khan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639680 MD RAJAO THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
280 MOIRANG MN-06-004-009-004/1065
(Kwakta) 		2006004000NRG24251220230027229 25/12/2023 Lahijan Bibi 2006004WL000180 Lahijan Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640096 LAHIJUN MANIPUR RURAL BANK(607062)
281 MOIRANG MN-06-004-009-004/1067
(Kwakta) 		2006004000NRG24251220230027230 25/12/2023 Miss zamiran Bibi 2006004WL000180 Miss zamiran Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639755 RASHIDA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
282 MOIRANG MN-06-004-009-004/1068
(Kwakta) 		2006004000NRG24251220230027231 25/12/2023 Md.Abdul Hamid 2006004WL000180 Md.Abdul Hamid 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639723 MD ABDUL HAMID THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
283 MOIRANG MN-06-004-009-004/1074
(Kwakta) 		2006004000NRG24251220230027234 25/12/2023 Abdul Hekim 2006004WL000180 Abdul Hekim 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639721 MD ABDUL HAKIM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
284 MOIRANG MN-06-004-009-004/1075
(Kwakta) 		2006004000NRG24251220230027235 25/12/2023 Sana Bibi 2006004WL000180 Sana Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639713 SANA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
285 MOIRANG MN-06-004-009-004/1078
(Kwakta) 		2006004000NRG24251220230027236 25/12/2023 Sajina Begum 2006004WL000180 Sajina Begum 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639728 SAJINA BEGUM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
286 MOIRANG MN-06-004-009-004/1079
(Kwakta) 		2006004000NRG24251220230027237 25/12/2023 Md.Jayakhan 2006004WL000180 Md.Jayakhan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639722 MD JAYA KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
287 MOIRANG MN-06-004-009-004/1080
(Kwakta) 		2006004000NRG24251220230027238 25/12/2023 Md.Latif Shah 2006004WL000180 Md.Latif Shah 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640087 MD ABDUL LATIF MANIPUR RURAL BANK(607062)
288 MOIRANG MN-06-004-009-004/1082
(Kwakta) 		2006004000NRG24251220230027239 25/12/2023 MD.IBOCHOUBA 2006004WL000180 MD.IBOCHOUBA 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640105 IBOCHOUBA MANIPUR RURAL BANK(607062)
289 MOIRANG MN-06-004-009-004/1084
(Kwakta) 		2006004000NRG24251220230027240 25/12/2023 Md.Alimmudin 2006004WL000180 Md.Alimmudin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639735 MD ALIMMUDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
290 MOIRANG MN-06-004-009-004/1086
(Kwakta) 		2006004000NRG24251220230027242 25/12/2023 Somda Bibi 2006004WL000180 Somda Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640101 SHOUDA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
291 MOIRANG MN-06-004-009-004/1089
(Kwakta) 		2006004000NRG24251220230027243 25/12/2023 Abe Bibi 2006004WL000180 Abe Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640106 IBE BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
292 MOIRANG MN-06-004-009-004/1090
(Kwakta) 		2006004000NRG24251220230027244 25/12/2023 Md.Babu Shah 2006004WL000180 Md.Babu Shah 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639733 SABU MANIPUR RURAL BANK(607062)
293 MOIRANG MN-06-004-009-004/1092
(Kwakta) 		2006004000NRG24251220230027245 25/12/2023 Najima Bibi 2006004WL000180 Najima Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639732 NAJIMA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
294 MOIRANG MN-06-004-009-004/1094
(Kwakta) 		2006004000NRG24251220230027246 25/12/2023 Thambal Mahi 2006004WL000180 Thambal Mahi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639681 EPHAM THAMBAL MANI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
295 MOIRANG MN-06-004-009-004/1097
(Kwakta) 		2006004000NRG24251220230027247 25/12/2023 Md.Salaobi 2006004WL000180 Md.Salaobi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639682 SALAOBI MANIPUR RURAL BANK(607062)
296 MOIRANG MN-06-004-009-004/1098
(Kwakta) 		2006004000NRG24251220230027248 25/12/2023 Md.Abutalip 2006004WL000180 Md.Abutalip 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639684 MD ABUTALIP THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
297 MOIRANG MN-06-004-009-004/1101
(Kwakta) 		2006004000NRG24251220230027250 25/12/2023 Nureda Bibi 2006004WL000180 Nureda Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639676 MRS NUREDA BIBI W/OMD SAHABUDIN MANIPUR RURAL BANK(607062)
298 MOIRANG MN-06-004-009-004/1103
(Kwakta) 		2006004000NRG24251220230027252 25/12/2023 Md.Tomba 2006004WL000180 Md.Tomba 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639679 MD TOMBA MANIPUR RURAL BANK(607062)
299 MOIRANG MN-06-004-009-004/1104
(Kwakta) 		2006004000NRG24251220230027253 25/12/2023 Md.Jane Alam 2006004WL000180 Md.Jane Alam 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640144 MR MD JANE ALAM KHAN STATE BANK OF INDIA(508548)
300 MOIRANG MN-06-004-009-004/1105
(Kwakta) 		2006004000NRG24251220230027254 25/12/2023 Md. Abdul Gaffar 2006004WL000180 Md. Abdul Gaffar 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639715 MD ABDUL GAFFAR THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
301 MOIRANG MN-06-004-009-004/1106
(Kwakta) 		2006004000NRG24251220230027255 25/12/2023 Kaboklei 2006004WL000180 Kaboklei 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639670 KABOKLEI BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
302 MOIRANG MN-06-004-009-004/1108
(Kwakta) 		2006004000NRG24251220230027256 25/12/2023 Sanaton Bibi 2006004WL000180 Sanaton Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640086 SANATON BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
303 MOIRANG MN-06-004-009-004/1109
(Kwakta) 		2006004000NRG24251220230027257 25/12/2023 Md.Jaheruddin 2006004WL000180 Md.Jaheruddin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639771 MD ZAHERUDDIN PUNJAB NATIONAL BANK(508568)
304 MOIRANG MN-06-004-009-004/1112
(Kwakta) 		2006004000NRG24251220230027258 25/12/2023 Md. Salam 2006004WL000180 Md. Salam 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639740 MD ABDUL SALAM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
305 MOIRANG MN-06-004-009-004/1115
(Kwakta) 		2006004000NRG24251220230027260 25/12/2023 Baratun Bibi 2006004WL000180 Baratun Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639726 BARATUN BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
306 MOIRANG MN-06-004-009-004/1117
(Kwakta) 		2006004000NRG24251220230027262 25/12/2023 Nareda 2006004WL000180 Nareda 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640081 NUREDA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
307 MOIRANG MN-06-004-009-004/1118
(Kwakta) 		2006004000NRG24251220230027263 25/12/2023 Md.Zamher Ali 2006004WL000180 Md.Zamher Ali 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639669 MD ZAMHER THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
308 MOIRANG MN-06-004-009-004/1119
(Kwakta) 		2006004000NRG24251220230027264 25/12/2023 Sitara 2006004WL000180 Sitara 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639711 SITARA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
309 MOIRANG MN-06-004-009-004/1120
(Kwakta) 		2006004000NRG24251220230027265 25/12/2023 Md.Nasurdin 2006004WL000180 Md.Nasurdin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640088 MD NASIRUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
310 MOIRANG MN-06-004-009-004/1121
(Kwakta) 		2006004000NRG24251220230027266 25/12/2023 Ibema 2006004WL000180 Ibema 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639731 MRS JAHIRUN MANIPUR RURAL BANK(607062)
311 MOIRANG MN-06-004-009-004/1124
(Kwakta) 		2006004000NRG24251220230027267 25/12/2023 Md.Baseruddin 2006004WL000180 Md.Baseruddin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639677 MD BASIRUDDIN MANIPUR RURAL BANK(607062)
312 MOIRANG MN-06-004-009-004/1125
(Kwakta) 		2006004000NRG24251220230027268 25/12/2023 Shamderenbi 2006004WL000180 Shamderenbi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639730 SANDREMBI BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
313 MOIRANG MN-06-004-009-004/1127
(Kwakta) 		2006004000NRG24251220230027270 25/12/2023 Thoibi 2006004WL000180 Thoibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640135 MRS THOIBI BIBI STATE BANK OF INDIA(508548)
314 MOIRANG MN-06-004-009-004/1128
(Kwakta) 		2006004000NRG24251220230027271 25/12/2023 Begum Bibi 2006004WL000180 Begum Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640104 MISS BEGUM BIBI STATE BANK OF INDIA(508548)
315 MOIRANG MN-06-004-009-004/1131
(Kwakta) 		2006004000NRG24251220230027272 25/12/2023 Mrs Minarjan Bibi 2006004WL000180 Mrs Minarjan Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639717 MINA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
316 MOIRANG MN-06-004-009-004/1136
(Kwakta) 		2006004000NRG24251220230027276 25/12/2023 Tahera 2006004WL000180 Tahera 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639798 TAHERA BIBI MANIPUR RURAL BANK(607062)
317 MOIRANG MN-06-004-009-004/1137
(Kwakta) 		2006004000NRG24251220230027277 25/12/2023 Mani Bibi 2006004WL000180 Mani Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640037 MRS.MANI BIBI MANIPUR RURAL BANK(607062)
318 MOIRANG MN-06-004-009-004/1138
(Kwakta) 		2006004000NRG24251220230027278 25/12/2023 Mrs Cheman Bibi 2006004WL000180 Mrs Cheman Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640225 CHEMAN BIBI MANIPUR RURAL BANK(607062)
319 MOIRANG MN-06-004-009-004/1141
(Kwakta) 		2006004000NRG24251220230027279 25/12/2023 Md.Mane Khan 2006004WL000180 Md.Mane Khan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640139 MD MANE KHAN MANIPUR RURAL BANK(607062)
320 MOIRANG MN-06-004-009-004/1142
(Kwakta) 		2006004000NRG24251220230027280 25/12/2023 Tharo 2006004WL000180 Tharo 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640153 THARO PUNJAB NATIONAL BANK(508568)
321 MOIRANG MN-06-004-009-004/1143
(Kwakta) 		2006004000NRG24251220230027281 25/12/2023 Md.Anwar Khan 2006004WL000180 Md.Anwar Khan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639738 MD ANUWAR KHAN MANIPUR RURAL BANK(607062)
322 MOIRANG MN-06-004-009-004/1145
(Kwakta) 		2006004000NRG24251220230027282 25/12/2023 Md.Rashid Ali 2006004WL000180 Md.Rashid Ali 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640145 Md Hasid Ali PUNJAB NATIONAL BANK(508568)
323 MOIRANG MN-06-004-009-004/1146
(Kwakta) 		2006004000NRG24251220230027283 25/12/2023 Md.Mane 2006004WL000180 Md.Mane 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640138 MD MANE KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
324 MOIRANG MN-06-004-009-004/1147
(Kwakta) 		2006004000NRG24251220230027284 25/12/2023 Sirajan Bibi 2006004WL000180 Sirajan Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640141 SIRAJAN BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
325 MOIRANG MN-06-004-009-004/1148
(Kwakta) 		2006004000NRG24251220230027285 25/12/2023 Manerjan Bibi 2006004WL000180 Manerjan Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640421 MRS MANARJAN BIBI MANIPUR RURAL BANK(607062)
326 MOIRANG MN-06-004-009-004/1149
(Kwakta) 		2006004000NRG24251220230027286 25/12/2023 Thambalsana Bibi 2006004WL000180 Thambalsana Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640098 THAMBALSANA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
327 MOIRANG MN-06-004-009-004/1153
(Kwakta) 		2006004000NRG24251220230027287 25/12/2023 Ibemhal 2006004WL000180 Ibemhal 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640094 MRS IBEM MANIPUR RURAL BANK(607062)
328 MOIRANG MN-06-004-009-004/1154
(Kwakta) 		2006004000NRG24251220230027288 25/12/2023 Md.Noordin 2006004WL000180 Md.Noordin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640036 MD NURDIN MANIPUR RURAL BANK(607062)
329 MOIRANG MN-06-004-009-004/1155
(Kwakta) 		2006004000NRG24251220230027289 25/12/2023 Md Rashin Uddin 2006004WL000180 Md Rashin Uddin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640151 MR RAHIMAUDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
330 MOIRANG MN-06-004-009-004/1156
(Kwakta) 		2006004000NRG24251220230027290 25/12/2023 Md. Rajukhan 2006004WL000180 Md. Rajukhan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640085 MD RAJUKHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
331 MOIRANG MN-06-004-009-004/1158
(Kwakta) 		2006004000NRG24251220230027291 25/12/2023 Manijan Bibi 2006004WL000180 Manijan Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639718 MANIJAN BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
332 MOIRANG MN-06-004-009-004/1159
(Kwakta) 		2006004000NRG24251220230027292 25/12/2023 Md.Islaodin 2006004WL000180 Md.Islaodin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639720 MD ISLAODDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
333 MOIRANG MN-06-004-009-004/1164
(Kwakta) 		2006004000NRG24251220230027295 25/12/2023 Mrs Thoibi Bibi 2006004WL000180 Mrs Thoibi Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640033 THOIBI BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
334 MOIRANG MN-06-004-009-004/1165
(Kwakta) 		2006004000NRG24251220230027296 25/12/2023 Fareda 2006004WL000180 Fareda 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640038 FAREDA BIBI MANIPUR RURAL BANK(607062)
335 MOIRANG MN-06-004-009-004/1166
(Kwakta) 		2006004000NRG24251220230027297 25/12/2023 Bibi Shara 2006004WL000180 Bibi Shara 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639737 BIBI SARA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
336 MOIRANG MN-06-004-009-004/1169
(Kwakta) 		2006004000NRG24251220230027299 25/12/2023 Banerjee 2006004WL000180 Banerjee 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640103 BENARJI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
337 MOIRANG MN-06-004-009-004/1170
(Kwakta) 		2006004000NRG24251220230027300 25/12/2023 Hajira Bibi 2006004WL000180 Hajira Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640142 HAZIRA BIBI MANIPUR RURAL BANK(607062)
338 MOIRANG MN-06-004-009-004/1172
(Kwakta) 		2006004000NRG24251220230027301 25/12/2023 Md.Salimuddin 2006004WL000180 Md.Salimuddin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640137 MD SALIMUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
339 MOIRANG MN-06-004-009-004/1174
(Kwakta) 		2006004000NRG24251220230027302 25/12/2023 Md.Abir Khan 2006004WL000180 Md.Abir Khan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640155 MD ABIR KHAN MANIPUR RURAL BANK(607062)
340 MOIRANG MN-06-004-009-004/1176
(Kwakta) 		2006004000NRG24251220230027304 25/12/2023 Md Mamtaj 2006004WL000180 Md Mamtaj 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639724 MRS SAMIDUN SAMIDUN STATE BANK OF INDIA(508548)
341 MOIRANG MN-06-004-009-004/1177
(Kwakta) 		2006004000NRG24251220230027305 25/12/2023 Mrs. Saharjan Bibi 2006004WL000180 Mrs. Saharjan Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639799 SAHERJAN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
342 MOIRANG MN-06-004-009-004/1179
(Kwakta) 		2006004000NRG24251220230027307 25/12/2023 Cheman Bibi 2006004WL000180 Cheman Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640084 CHEMAN BIBI MANIPUR RURAL BANK(607062)
343 MOIRANG MN-06-004-009-004/1180
(Kwakta) 		2006004000NRG24251220230027308 25/12/2023 Md Ishimuddin 2006004WL000180 Md Ishimuddin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639710 MRS HAMIDA HAMIDA STATE BANK OF INDIA(508548)
344 MOIRANG MN-06-004-009-004/1181
(Kwakta) 		2006004000NRG24251220230027309 25/12/2023 Md.Chaodhury 2006004WL000180 Md.Chaodhury 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639796 BANU BIBI MANIPUR RURAL BANK(607062)
345 MOIRANG MN-06-004-009-004/1189
(Kwakta) 		2006004000NRG24251220230027312 25/12/2023 Sitara 2006004WL000180 Sitara 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639719 SITRAJAN BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
346 MOIRANG MN-06-004-009-004/1190
(Kwakta) 		2006004000NRG24251220230027313 25/12/2023 Itonsana Bibi 2006004WL000180 Itonsana Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639734 ITONSANA BIBI MANIPUR RURAL BANK(607062)
347 MOIRANG MN-06-004-009-004/1192
(Kwakta) 		2006004000NRG24251220230027314 25/12/2023 Md.Rejas Khan 2006004WL000180 Md.Rejas Khan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639736 MD RIYAS KHAN MANIPUR RURAL BANK(607062)
348 MOIRANG MN-06-004-009-004/1194
(Kwakta) 		2006004000NRG24251220230027315 25/12/2023 Ibem Bibi 2006004WL000180 Ibem Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639739 IBEM BEGUM MANIPUR RURAL BANK(607062)
349 MOIRANG MN-06-004-009-004/1195
(Kwakta) 		2006004000NRG24251220230027316 25/12/2023 Mrs Lali Bibi 2006004WL000180 Mrs Lali Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639800 MRS LALI BIBI MANIPUR RURAL BANK(607062)
350 MOIRANG MN-06-004-009-004/1200
(Kwakta) 		2006004000NRG24251220230027318 25/12/2023 Md.Abir Khan 2006004WL000180 Md.Abir Khan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640100 MD ABIR KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
351 MOIRANG MN-06-004-009-004/1202
(Kwakta) 		2006004000NRG24251220230027319 25/12/2023 Md.Rafijuddin 2006004WL000180 Md.Rafijuddin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640102 MD RAFIJUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
352 MOIRANG MN-06-004-009-004/1203
(Kwakta) 		2006004000NRG24251220230027320 25/12/2023 Md.Ayub Khan 2006004WL000180 Md.Ayub Khan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639674 MD AYUB KHAN MANIPUR RURAL BANK(607062)
353 MOIRANG MN-06-004-009-004/1205
(Kwakta) 		2006004000NRG24251220230027321 25/12/2023 Majida 2006004WL000180 Majida 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640140 MAJIDA BIBI MANIPUR RURAL BANK(607062)
354 MOIRANG MN-06-004-009-004/1207
(Kwakta) 		2006004000NRG24251220230027322 25/12/2023 Gulejan Bibi 2006004WL000180 Gulejan Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640143 GULE BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
355 MOIRANG MN-06-004-009-004/1208
(Kwakta) 		2006004000NRG24251220230027323 25/12/2023 Mrs Mala 2006004WL000180 Mrs Mala 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640226 MRS MALA MANIPUR RURAL BANK(607062)
356 MOIRANG MN-06-004-009-004/1211
(Kwakta) 		2006004000NRG24251220230027324 25/12/2023 Thasana Bibi 2006004WL000180 Thasana Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639672 THASANA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
357 MOIRANG MN-06-004-009-004/1212
(Kwakta) 		2006004000NRG24251220230027325 25/12/2023 Md.Reyas Khan 2006004WL000180 Md.Reyas Khan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639770 MD REYAS KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
358 MOIRANG MN-06-004-009-004/1216
(Kwakta) 		2006004000NRG24251220230027327 25/12/2023 Md. Rasid Ali 2006004WL000180 Md. Rasid Ali 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640082 MD RASHID ALI AIRTEL PAYMENTS BANK LIMITED(990288)
359 MOIRANG MN-06-004-009-004/1218
(Kwakta) 		2006004000NRG24251220230027329 25/12/2023 Md.Azimuddin 2006004WL000180 Md.Azimuddin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640090 MD AZIMUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
360 MOIRANG MN-06-004-009-004/1223
(Kwakta) 		2006004000NRG24251220230027330 25/12/2023 Md.Babu 2006004WL000180 Md.Babu 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640147 MD BAB THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
361 MOIRANG MN-06-004-009-004/1224
(Kwakta) 		2006004000NRG24251220230027331 25/12/2023 Mohamad Saheruddin 2006004WL000180 Mohamad Saheruddin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639708 MOHAMMAD SAHERUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
362 MOIRANG MN-06-004-009-004/1226
(Kwakta) 		2006004000NRG24251220230027332 25/12/2023 Md.Yaima 2006004WL000180 Md.Yaima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640150 MD ABDUL JALIL THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
363 MOIRANG MN-06-004-009-004/1228
(Kwakta) 		2006004000NRG24251220230027333 25/12/2023 Md.Zakir 2006004WL000180 Md.Zakir 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640091 MOHAMMAD ZAKIR INDIA POST PAYMENTS BANK LIMITED(508528)
364 MOIRANG MN-06-004-009-004/1233
(Kwakta) 		2006004000NRG24251220230027334 25/12/2023 Hajira Bibi 2006004WL000180 Hajira Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640149 HAJIRA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
365 MOIRANG MN-06-004-009-004/1235
(Kwakta) 		2006004000NRG24251220230027335 25/12/2023 Md. Abdul Majid 2006004WL000180 Md. Abdul Majid 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640107 MD MANE KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
366 MOIRANG MN-06-004-009-004/1236
(Kwakta) 		2006004000NRG24251220230027336 25/12/2023 Tullabi Bibi 2006004WL000180 Tullabi Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640148 TULLABI BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
367 MOIRANG MN-06-004-009-004/1238
(Kwakta) 		2006004000NRG24251220230027337 25/12/2023 Md.Achouba 2006004WL000180 Md.Achouba 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640092 ACHOUBA PUNJAB NATIONAL BANK(508568)
368 MOIRANG MN-06-004-009-004/1920
(Kwakta) 		2006004000NRG24251220230027338 25/12/2023 Kheiruddin 2006004WL000180 Kheiruddin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639769 Mv Kheiruddin AIRTEL PAYMENTS BANK LIMITED(990288)
369 MOIRANG MN-06-004-009-004/1925
(Kwakta) 		2006004000NRG24251220230027340 25/12/2023 Rahmani Bibi 2006004WL000180 Rahmani Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639909 RAHMANI BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
370 MOIRANG MN-06-004-009-004/1926
(Kwakta) 		2006004000NRG24251220230027341 25/12/2023 Md. Firoz Khan 2006004WL000180 Md. Firoz Khan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639675 MD FIROZ KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
371 MOIRANG MN-06-004-009-004/1927
(Kwakta) 		2006004000NRG24251220230027342 25/12/2023 Md.Habibur 2006004WL000180 Md.Habibur 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639714 MD HABIBUR RAHAMAN SAHA INDIA POST PAYMENTS BANK LIMITED(508528)
372 MOIRANG MN-06-004-009-004/1929
(Kwakta) 		2006004000NRG24251220230027343 25/12/2023 Md.Rijas Khan 2006004WL000180 Md.Rijas Khan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639716 MOHAMAD RIYAS KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
373 MOIRANG MN-06-004-009-004/1930
(Kwakta) 		2006004000NRG24251220230027344 25/12/2023 Nahasana Bibi 2006004WL000180 Nahasana Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640418 NAHASANA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
374 MOIRANG MN-06-004-009-004/1931
(Kwakta) 		2006004000NRG24251220230027345 25/12/2023 Md.Ibocha 2006004WL000180 Md.Ibocha 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640083 IBOCHA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
375 MOIRANG MN-06-004-009-004/1933
(Kwakta) 		2006004000NRG24251220230027346 25/12/2023 Md Firoz Khan 2006004WL000180 Md Firoz Khan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640424 MD FIROZ KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
376 MOIRANG MN-06-004-009-004/1934
(Kwakta) 		2006004000NRG24251220230027347 25/12/2023 Md.Samser Ali 2006004WL000180 Md.Samser Ali 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639712 MD SAMSER ALI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
377 MOIRANG MN-06-004-009-004/1937
(Kwakta) 		2006004000NRG24251220230027349 25/12/2023 Sarejambi Bibi 2006004WL000180 Sarejambi Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640154 MRS SAREJANBI BIBI MANIPUR RURAL BANK(607062)
378 MOIRANG MN-06-004-009-004/1938
(Kwakta) 		2006004000NRG24251220230027350 25/12/2023 Shingarei Bibi 2006004WL000180 Shingarei Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640136 SINGAREI BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
379 MOIRANG MN-06-004-009-004/1941
(Kwakta) 		2006004000NRG24251220230027353 25/12/2023 Md. Abdul Gaffar 2006004WL000180 Md. Abdul Gaffar 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640156 MD ABDUL GAFFAR THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
380 MOIRANG MN-06-004-009-004/1942
(Kwakta) 		2006004000NRG24251220230027354 25/12/2023 Md.Majibur Rahaman 2006004WL000180 Md.Majibur Rahaman 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640035 MUJIBUR RAHAMAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
381 MOIRANG MN-06-004-009-004/1943
(Kwakta) 		2006004000NRG24251220230027355 25/12/2023 Md.Raj Khan 2006004WL000180 Md.Raj Khan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639706 RAJ KHAN MANIPUR RURAL BANK(607062)
382 MOIRANG MN-06-004-009-004/1944
(Kwakta) 		2006004000NRG24251220230027356 25/12/2023 Md.Abas Khan 2006004WL000180 Md.Abas Khan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639671 MD ABASH KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
383 MOIRANG MN-06-004-009-004/1945
(Kwakta) 		2006004000NRG24251220230027357 25/12/2023 Nazima 2006004WL000180 Nazima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639709 NAZIMA MANIPUR RURAL BANK(607062)
384 MOIRANG MN-06-004-009-004/1946
(Kwakta) 		2006004000NRG24251220230027358 25/12/2023 Md.Anish Khan 2006004WL000180 Md.Anish Khan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639705 MD ANISH KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
385 MOIRANG MN-06-004-009-004/1947
(Kwakta) 		2006004000NRG24251220230027359 25/12/2023 Abdul Malik 2006004WL000180 Abdul Malik 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639704 MD ABDUL MALIK THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
386 MOIRANG MN-06-004-009-004/1948
(Kwakta) 		2006004000NRG24251220230027360 25/12/2023 Siraj Ahamad 2006004WL000180 Siraj Ahamad 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639703 MD SIRAJ AHAMAD THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
387 MOIRANG MN-06-004-009-004/1949
(Kwakta) 		2006004000NRG24251220230027361 25/12/2023 Md. Amir Khan 2006004WL000180 Md. Amir Khan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640093 MD AMIR KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
388 MOIRANG MN-06-004-009-004/1950
(Kwakta) 		2006004000NRG24251220230027362 25/12/2023 Hamida Bibi 2006004WL000180 Hamida Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639702 HAMIDA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
389 MOIRANG MN-06-004-009-004/1951
(Kwakta) 		2006004000NRG24251220230027363 25/12/2023 Salima bibi 2006004WL000180 Salima bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640177 SALIMA BIBI MANIPUR RURAL BANK(607062)
390 MOIRANG MN-06-004-009-004/1952
(Kwakta) 		2006004000NRG24251220230027364 25/12/2023 Md.Abdul Khalid 2006004WL000180 Md.Abdul Khalid 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640097 MD ABDUL KHALIF THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
391 MOIRANG MN-06-004-009-004/1953
(Kwakta) 		2006004000NRG24251220230027365 25/12/2023 Sahidur Rahman 2006004WL000180 Sahidur Rahman 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640099 SEIHIDUR RAHMAN MANIPUR RURAL BANK(607062)
392 MOIRANG MN-06-004-009-004/1954
(Kwakta) 		2006004000NRG24251220230027366 25/12/2023 Mrs. Harijun Bibi 2006004WL000180 Mrs. Harijun Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639797 HARIJUN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
393 MOIRANG MN-06-004-009-004/1955
(Kwakta) 		2006004000NRG24251220230027367 25/12/2023 Md.Rajaodin 2006004WL000180 Md.Rajaodin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640146 RAJAUDDIN SHAH MANIPUR RURAL BANK(607062)
394 MOIRANG MN-06-004-009-004/1956
(Kwakta) 		2006004000NRG24251220230027368 25/12/2023 Md.Abdul Ha 2006004WL000180 Md.Abdul Ha 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639801 ABDULAHA MANIPUR RURAL BANK(607062)
395 MOIRANG MN-06-004-009-004/1957
(Kwakta) 		2006004000NRG24251220230027369 25/12/2023 Md.Ibothem 2006004WL000180 Md.Ibothem 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639701 IBOTHEM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
396 MOIRANG MN-06-004-009-004/1962
(Kwakta) 		2006004000NRG24251220230027372 25/12/2023 Yaima Bibi 2006004WL000180 Yaima Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640157 MRS YAIMA BIBI MANIPUR RURAL BANK(607062)
397 MOIRANG MN-06-004-009-004/1963
(Kwakta) 		2006004000NRG24251220230027373 25/12/2023 Md.Burhamuddin 2006004WL000180 Md.Burhamuddin 00103 UTIB0SMPCB1 1300 1300 Rejected 26/12/2023 8875639700 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 MOIRANG MN-06-004-009-004/1964
(Kwakta) 		2006004000NRG24251220230027374 25/12/2023 Md.Boycha 2006004WL000180 Md.Boycha 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639699 MD BOBOYCHA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
399 MOIRANG MN-06-004-009-004/1965
(Kwakta) 		2006004000NRG24251220230027375 25/12/2023 Md Raj Khan 2006004WL000180 Md Raj Khan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640419 MD RAJ KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
400 MOIRANG MN-06-004-009-004/1967
(Kwakta) 		2006004000NRG24251220230027376 25/12/2023 Ajijan Bibi 2006004WL000180 Ajijan Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640034 AJIJAN BIBI MANIPUR RURAL BANK(607062)
401 MOIRANG MN-06-004-009-004/1968
(Kwakta) 		2006004000NRG24251220230027377 25/12/2023 Rahamani 2006004WL000180 Rahamani 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640420 RAHAMANI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
402 MOIRANG MN-06-004-009-004/1971
(Kwakta) 		2006004000NRG24251220230027379 25/12/2023 Md.Juunead 2006004WL000180 Md.Juunead 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639698 MD ZUNET THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
403 MOIRANG MN-06-004-009-004/1973
(Kwakta) 		2006004000NRG24251220230027381 25/12/2023 Rujani 2006004WL000180 Rujani 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640425 RUJANI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
404 MOIRANG MN-06-004-009-004/1974
(Kwakta) 		2006004000NRG24251220230027382 25/12/2023 Md.Achouba 2006004WL000180 Md.Achouba 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639707 Md Achouba AIRTEL PAYMENTS BANK LIMITED(990288)
405 MOIRANG MN-06-004-009-004/1975
(Kwakta) 		2006004000NRG24251220230027383 25/12/2023 Banu 2006004WL000180 Banu 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640422 MISS BANU PUNJAB NATIONAL BANK(508568)
406 MOIRANG MN-06-004-009-004/1976
(Kwakta) 		2006004000NRG24251220230027384 25/12/2023 Komla Bibi 2006004WL000180 Komla Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639673 KOMOLA BIBI UCO BANK(607066)
407 MOIRANG MN-06-004-009-004/1980
(Kwakta) 		2006004000NRG24251220230027386 25/12/2023 Nurun Bibi 2006004WL000180 Nurun Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639908 NURUN BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
408 MOIRANG MN-06-004-009-004/1981
(Kwakta) 		2006004000NRG24251220230027387 25/12/2023 Md. Mushim Khan 2006004WL000180 Md. Mushim Khan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639683 MD MOSHIM KHAN MANIPUR RURAL BANK(607062)
409 MOIRANG MN-06-004-009-004/1983
(Kwakta) 		2006004000NRG24251220230027389 25/12/2023 Kecha 2006004WL000180 Kecha 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639729 LEIRANG MANIPUR RURAL BANK(607062)
410 MOIRANG MN-06-004-009-004/1985
(Kwakta) 		2006004000NRG24251220230027391 25/12/2023 Miss Rajina 2006004WL000180 Miss Rajina 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640429 MISS RAJINA INDIA POST PAYMENTS BANK LIMITED(508528)
411 MOIRANG MN-06-004-009-004/1988
(Kwakta) 		2006004000NRG24251220230027392 25/12/2023 Aliyas Khan 2006004WL000180 Aliyas Khan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640089 MD ILIYAS KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
412 MOIRANG MN-06-004-009-004/1994
(Kwakta) 		2006004000NRG24251220230027394 25/12/2023 Md Siraj Khan 2006004WL000180 Md Siraj Khan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639651 SARAJ KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
413 MOIRANG MN-06-004-009-004/1996
(Kwakta) 		2006004000NRG24251220230027395 25/12/2023 Akebi 2006004WL000180 Akebi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639780 AKEBI BIBI PUNJAB NATIONAL BANK(508568)
414 MOIRANG MN-06-004-009-004/1997
(Kwakta) 		2006004000NRG24251220230027396 25/12/2023 Abdul Salam 2006004WL000180 Abdul Salam 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640184 ABDUL SALAM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
415 MOIRANG MN-06-004-009-004/1998
(Kwakta) 		2006004000NRG24251220230027397 25/12/2023 Md.Abas Khan 2006004WL000180 Md.Abas Khan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639652 MD ABASH KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
416 MOIRANG MN-06-004-009-004/1999
(Kwakta) 		2006004000NRG24251220230027398 25/12/2023 Abdul Wahid 2006004WL000180 Abdul Wahid 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640408 MD ABDUL WAHIK MANIPUR RURAL BANK(607062)
417 MOIRANG MN-06-004-009-004/2000
(Kwakta) 		2006004000NRG24251220230027399 25/12/2023 Md.Jiyatrahaman 2006004WL000180 Md.Jiyatrahaman 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639653 MD ZIOUR RAHAMAN MANIPUR RURAL BANK(607062)
418 MOIRANG MN-06-004-009-004/2002
(Kwakta) 		2006004000NRG24251220230027401 25/12/2023 Md.Abdul Kalam 2006004WL000180 Md.Abdul Kalam 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639818 MD ABDUL KALAM MANIPUR RURAL BANK(607062)
419 MOIRANG MN-06-004-009-004/2003
(Kwakta) 		2006004000NRG24251220230027402 25/12/2023 Md.Abas Khan 2006004WL000180 Md.Abas Khan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639774 MD ABAS KHAN MANIPUR RURAL BANK(607062)
420 MOIRANG MN-06-004-009-004/2005
(Kwakta) 		2006004000NRG24251220230027403 25/12/2023 Serabanu 2006004WL000180 Serabanu 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639773 SHERABANU THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
421 MOIRANG MN-06-004-009-004/2007
(Kwakta) 		2006004000NRG24251220230027405 25/12/2023 Md.Fajurdin 2006004WL000180 Md.Fajurdin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639654 MD PHAJURUDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
422 MOIRANG MN-06-004-009-004/2009
(Kwakta) 		2006004000NRG24251220230027407 25/12/2023 Nawaj Khan 2006004WL000180 Nawaj Khan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640183 NAWAJ KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
423 MOIRANG MN-06-004-009-004/2012
(Kwakta) 		2006004000NRG24251220230027409 25/12/2023 Md.Rahimdin 2006004WL000180 Md.Rahimdin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639900 MD RAHIMUDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
424 MOIRANG MN-06-004-009-004/2013
(Kwakta) 		2006004000NRG24251220230027410 25/12/2023 Md.Salimuddin 2006004WL000180 Md.Salimuddin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639655 MD SHALIMUDDIN PUNJAB NATIONAL BANK(508568)
425 MOIRANG MN-06-004-009-004/2014
(Kwakta) 		2006004000NRG24251220230027411 25/12/2023 Sajida 2006004WL000180 Sajida 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639777 MD FIROZ KHAN HDFC BANK LTD(607152)
426 MOIRANG MN-06-004-009-004/2015
(Kwakta) 		2006004000NRG24251220230027412 25/12/2023 Md.Themjao 2006004WL000180 Md.Themjao 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639813 SARIKA BIBI MANIPUR RURAL BANK(607062)
427 MOIRANG MN-06-004-009-004/2017
(Kwakta) 		2006004000NRG24251220230027414 25/12/2023 Md.Jaulhaque Raju Khan 2006004WL000180 Md.Jaulhaque Raju Khan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639656 MD RAJU KHAN MANIPUR RURAL BANK(607062)
428 MOIRANG MN-06-004-009-004/2018
(Kwakta) 		2006004000NRG24251220230027415 25/12/2023 Apikpi 2006004WL000180 Apikpi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639958 MUHIBUR MANIPUR RURAL BANK(607062)
429 MOIRANG MN-06-004-009-004/2021
(Kwakta) 		2006004000NRG24251220230027417 25/12/2023 Ibemcha Bibi 2006004WL000180 Ibemcha Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640342 IBECHA BIBI MANIPUR RURAL BANK(607062)
430 MOIRANG MN-06-004-009-004/2022
(Kwakta) 		2006004000NRG24251220230027418 25/12/2023 Md.Tayeb Ali 2006004WL000180 Md.Tayeb Ali 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639781 MD TAYEB ALI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
431 MOIRANG MN-06-004-009-004/2023
(Kwakta) 		2006004000NRG24251220230027419 25/12/2023 KONJENGBAM AMUBA SINGH 2006004WL000180 KONJENGBAM AMUBA SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639823 MRS ALIBJAN BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
432 MOIRANG MN-06-004-009-004/2024
(Kwakta) 		2006004000NRG24251220230027420 25/12/2023 Abdul Kalam 2006004WL000180 Abdul Kalam 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639847 MD ABDUL KALAM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
433 MOIRANG MN-06-004-009-004/2025
(Kwakta) 		2006004000NRG24251220230027421 25/12/2023 Md. Mutim 2006004WL000180 Md. Mutim 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639657 MD MUTIM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
434 MOIRANG MN-06-004-009-004/2026
(Kwakta) 		2006004000NRG24251220230027422 25/12/2023 Taba 2006004WL000180 Taba 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639880 MRS TABA BIBI MANIPUR RURAL BANK(607062)
435 MOIRANG MN-06-004-009-004/2027
(Kwakta) 		2006004000NRG24251220230027423 25/12/2023 Ali Ahamd 2006004WL000180 Ali Ahamd 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639846 MD ALI AHAMAD THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
436 MOIRANG MN-06-004-009-004/2028
(Kwakta) 		2006004000NRG24251220230027424 25/12/2023 Md.Fakuruddin 2006004WL000180 Md.Fakuruddin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639658 MD FAKURUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
437 MOIRANG MN-06-004-009-004/2029
(Kwakta) 		2006004000NRG24251220230027425 25/12/2023 Md.Nasir Khan 2006004WL000180 Md.Nasir Khan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639659 MD NASIR KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
438 MOIRANG MN-06-004-009-004/2030
(Kwakta) 		2006004000NRG24251220230027426 25/12/2023 Mina 2006004WL000180 Mina 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639841 MINA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
439 MOIRANG MN-06-004-009-004/2031
(Kwakta) 		2006004000NRG24251220230027427 25/12/2023 Md.Salamad 2006004WL000180 Md.Salamad 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639660 MD SALAMAD THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
440 MOIRANG MN-06-004-009-004/2032
(Kwakta) 		2006004000NRG24251220230027428 25/12/2023 Banu Bibi 2006004WL000180 Banu Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639688 BENU BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
441 MOIRANG MN-06-004-009-004/2033
(Kwakta) 		2006004000NRG24251220230027429 25/12/2023 Md.Amutomba 2006004WL000180 Md.Amutomba 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639877 THOIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
442 MOIRANG MN-06-004-009-004/2034
(Kwakta) 		2006004000NRG24251220230027430 25/12/2023 Md.Sahidur 2006004WL000180 Md.Sahidur 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639689 MD SAHIDUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
443 MOIRANG MN-06-004-009-004/2035
(Kwakta) 		2006004000NRG24251220230027431 25/12/2023 Md.Abdul Kalam 2006004WL000180 Md.Abdul Kalam 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639690 MD ABDUL KALAM MANIPUR RURAL BANK(607062)
444 MOIRANG MN-06-004-009-004/2036
(Kwakta) 		2006004000NRG24251220230027432 25/12/2023 Md.Abdul Karim 2006004WL000180 Md.Abdul Karim 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639691 ABDUL KARIM MANIPUR RURAL BANK(607062)
445 MOIRANG MN-06-004-009-004/2037
(Kwakta) 		2006004000NRG24251220230027433 25/12/2023 Md.Rafijudin 2006004WL000180 Md.Rafijudin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639692 MD RAFIJUDDIN MANIPUR RURAL BANK(607062)
446 MOIRANG MN-06-004-009-004/2039
(Kwakta) 		2006004000NRG24251220230027434 25/12/2023 Md.Nanao 2006004WL000180 Md.Nanao 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639693 NAZIR KHAN UCO BANK(607066)
447 MOIRANG MN-06-004-009-004/2040
(Kwakta) 		2006004000NRG24251220230027435 25/12/2023 Md.Iboton Baro 2006004WL000180 Md.Iboton Baro 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639694 IBOTON MANIPUR RURAL BANK(607062)
448 MOIRANG MN-06-004-009-004/2047
(Kwakta) 		2006004000NRG24251220230027437 25/12/2023 Mrs Sodiya Bibi 2006004WL000180 Mrs Sodiya Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639695 SODIYA BIBI MANIPUR RURAL BANK(607062)
449 MOIRANG MN-06-004-009-004/2049
(Kwakta) 		2006004000NRG24251220230027438 25/12/2023 Hamida 2006004WL000180 Hamida 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639696 HAMIDA BEGUM MANIPUR RURAL BANK(607062)
450 MOIRANG MN-06-004-009-004/2056
(Kwakta) 		2006004000NRG24251220230027442 25/12/2023 Tulabi Begum 2006004WL000180 Tulabi Begum 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639783 TULABI BEGUM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
451 MOIRANG MN-06-004-009-004/2057
(Kwakta) 		2006004000NRG24251220230027443 25/12/2023 Sumita 2006004WL000180 Sumita 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639776 SUMITA MANIPUR RURAL BANK(607062)
452 MOIRANG MN-06-004-009-004/2059
(Kwakta) 		2006004000NRG24251220230027444 25/12/2023 Nahaton 2006004WL000180 Nahaton 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639784 MRS NAHATON BEGUM STATE BANK OF INDIA(508548)
453 MOIRANG MN-06-004-009-004/2061
(Kwakta) 		2006004000NRG24251220230027445 25/12/2023 Leirang 2006004WL000180 Leirang 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639697 LEIRANG BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
454 MOIRANG MN-06-004-009-004/2063
(Kwakta) 		2006004000NRG24251220230027446 25/12/2023 Mohamad Khan 2006004WL000180 Mohamad Khan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639848 MOHAMKHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
455 MOIRANG MN-06-004-009-004/2065
(Kwakta) 		2006004000NRG24251220230027447 25/12/2023 Sunita 2006004WL000180 Sunita 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639902 SAMILA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
456 MOIRANG MN-06-004-009-004/2066
(Kwakta) 		2006004000NRG24251220230027448 25/12/2023 Saherjan 2006004WL000180 Saherjan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639782 SAHERJAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
457 MOIRANG MN-06-004-009-004/2072
(Kwakta) 		2006004000NRG24251220230028443 25/12/2023 Md.Sikandar 2006004WL000183 Md.Sikandar 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639824 MD SIKANDAR ALI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
458 MOIRANG MN-06-004-009-004/2074
(Kwakta) 		2006004000NRG24251220230028445 25/12/2023 Majida Bibi 2006004WL000183 Majida Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640281 MAJIDA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
459 MOIRANG MN-06-004-009-004/2076
(Kwakta) 		2006004000NRG24251220230028446 25/12/2023 Ruhima 2006004WL000183 Ruhima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640282 RAHENA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
460 MOIRANG MN-06-004-009-004/2078
(Kwakta) 		2006004000NRG24251220230028447 25/12/2023 Md.Gulam Miya 2006004WL000183 Md.Gulam Miya 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640392 MD GULAM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
461 MOIRANG MN-06-004-009-004/2079
(Kwakta) 		2006004000NRG24251220230028448 25/12/2023 Md.Abdul Kadir 2006004WL000183 Md.Abdul Kadir 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639825 MD ABDUL KADIR MANIPUR RURAL BANK(607062)
462 MOIRANG MN-06-004-009-004/2082
(Kwakta) 		2006004000NRG24251220230028450 25/12/2023 ZariyaKhatum 2006004WL000183 ZariyaKhatum 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640178 Mrs.Jahera Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
463 MOIRANG MN-06-004-009-004/2089
(Kwakta) 		2006004000NRG24251220230028456 25/12/2023 Bishmilla Bibi 2006004WL000183 Bishmilla Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639665 Bismilla AIRTEL PAYMENTS BANK LIMITED(990288)
464 MOIRANG MN-06-004-009-004/2091
(Kwakta) 		2006004000NRG24251220230028457 25/12/2023 Md.Iboton 2006004WL000183 Md.Iboton 00103 UTIB0SMPCB1 1300 1300 Rejected 26/12/2023 8875640389 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 MOIRANG MN-06-004-009-004/2094
(Kwakta) 		2006004000NRG24251220230028459 25/12/2023 Md Muzibur Rahaman 2006004WL000183 Md Muzibur Rahaman 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640220 MD MUZIBU RAHAMAN MANIPUR RURAL BANK(607062)
466 MOIRANG MN-06-004-009-004/2096
(Kwakta) 		2006004000NRG24251220230028460 25/12/2023 Md. Johordin 2006004WL000183 Md. Johordin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640290 MD JOHORDIN MANIPUR RURAL BANK(607062)
467 MOIRANG MN-06-004-009-004/2098
(Kwakta) 		2006004000NRG24251220230028462 25/12/2023 Ibemcha Bibi 2006004WL000183 Ibemcha Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640391 IBECHA BEGUM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
468 MOIRANG MN-06-004-009-004/2100
(Kwakta) 		2006004000NRG24251220230028464 25/12/2023 Md.Abdul Gaffar 2006004WL000183 Md.Abdul Gaffar 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640285 MD ABDUL GAFFAR THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
469 MOIRANG MN-06-004-009-004/2101
(Kwakta) 		2006004000NRG24251220230028465 25/12/2023 Mrs Amubi 2006004WL000183 Mrs Amubi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639907 AMUBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
470 MOIRANG MN-06-004-009-004/2102
(Kwakta) 		2006004000NRG24251220230028466 25/12/2023 Md. Seraj Khan 2006004WL000183 Md. Seraj Khan 00103 UTIB0SMPCB1 1300 1300 Rejected 26/12/2023 8875640340 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 MOIRANG MN-06-004-009-004/2104
(Kwakta) 		2006004000NRG24251220230028467 25/12/2023 Md.Hasim Miya 2006004WL000183 Md.Hasim Miya 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640278 MD HASIM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
472 MOIRANG MN-06-004-009-004/2105
(Kwakta) 		2006004000NRG24251220230028468 25/12/2023 Md.Nawas 2006004WL000183 Md.Nawas 00103 UTIB0SMPCB1 1300 1300 Rejected 26/12/2023 8875640390 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 MOIRANG MN-06-004-009-004/2106
(Kwakta) 		2006004000NRG24251220230028469 25/12/2023 Garam 2006004WL000183 Garam 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640388 MRS.GARAMJAN BIBI PAYTM PAYMENTS BANK LTD(608032)
474 MOIRANG MN-06-004-009-004/2110
(Kwakta) 		2006004000NRG24251220230028473 25/12/2023 Meena Bibi 2006004WL000183 Meena Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640404 MINA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
475 MOIRANG MN-06-004-009-004/2112
(Kwakta) 		2006004000NRG24251220230028475 25/12/2023 Hamida Begum 2006004WL000183 Hamida Begum 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640291 HAMIDA BEGUM UNION BANK OF INDIA(508500)
476 MOIRANG MN-06-004-009-004/2114
(Kwakta) 		2006004000NRG24251220230028476 25/12/2023 Md. Tomba 2006004WL000183 Md. Tomba 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640287 Md Tomba Shaha AIRTEL PAYMENTS BANK LIMITED(990288)
477 MOIRANG MN-06-004-009-004/2117
(Kwakta) 		2006004000NRG24251220230028479 25/12/2023 Md.Raja Khan 2006004WL000183 Md.Raja Khan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640031 MD FIROZ KHAN MANIPUR RURAL BANK(607062)
478 MOIRANG MN-06-004-009-004/2119
(Kwakta) 		2006004000NRG24251220230028480 25/12/2023 Thambalei Bibi 2006004WL000183 Thambalei Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639661 THAMBALSANA MANIPUR RURAL BANK(607062)
479 MOIRANG MN-06-004-009-004/2121
(Kwakta) 		2006004000NRG24251220230028482 25/12/2023 Md. Rafi 2006004WL000183 Md. Rafi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640279 MD RAFI MANIPUR RURAL BANK(607062)
480 MOIRANG MN-06-004-009-004/2124
(Kwakta) 		2006004000NRG24251220230028483 25/12/2023 Basnajan 2006004WL000183 Basnajan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640286 MISS BASINAJAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
481 MOIRANG MN-06-004-009-004/2126
(Kwakta) 		2006004000NRG24251220230028485 25/12/2023 Sanatombi 2006004WL000183 Sanatombi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640288 NASEEB BANU THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
482 MOIRANG MN-06-004-009-004/2128
(Kwakta) 		2006004000NRG24251220230028487 25/12/2023 Thambalei Bibi 2006004WL000183 Thambalei Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640280 THAMBALEI MANIPUR RURAL BANK(607062)
483 MOIRANG MN-06-004-009-004/2139
(Kwakta) 		2006004000NRG24251220230028496 25/12/2023 Md.Hellaluddin 2006004WL000183 Md.Hellaluddin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639828 HELALUDDIN MANIPUR RURAL BANK(607062)
484 MOIRANG MN-06-004-009-004/2178
(Kwakta) 		2006004000NRG24251220230027450 25/12/2023 Md.Rajaodin 2006004WL000180 Md.Rajaodin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639821 MD RAJAUDDIN PUNJAB NATIONAL BANK(508568)
485 MOIRANG MN-06-004-009-004/2448
(Kwakta) 		2006004000NRG24251220230027451 25/12/2023 Md. Rajaodin 2006004WL000180 Md. Rajaodin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639904 MD RAJAOUDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
486 MOIRANG MN-06-004-009-004/2449
(Kwakta) 		2006004000NRG24251220230027452 25/12/2023 Begam 2006004WL000180 Begam 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639775 BEGUM BIBI MANIPUR RURAL BANK(607062)
487 MOIRANG MN-06-004-009-004/2450
(Kwakta) 		2006004000NRG24251220230027453 25/12/2023 Zinatun 2006004WL000180 Zinatun 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639837 MD MEINORUDDIN MANIPUR RURAL BANK(607062)
488 MOIRANG MN-06-004-009-004/2452
(Kwakta) 		2006004000NRG24251220230027455 25/12/2023 Ruhina 2006004WL000180 Ruhina 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640409 RUHINA BEGUM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
489 MOIRANG MN-06-004-009-004/2453
(Kwakta) 		2006004000NRG24251220230027456 25/12/2023 Apabi 2006004WL000180 Apabi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640351 NASIR KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
490 MOIRANG MN-06-004-009-004/2455
(Kwakta) 		2006004000NRG24251220230027458 25/12/2023 Mina 2006004WL000180 Mina 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640171 MINA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
491 MOIRANG MN-06-004-009-004/2457
(Kwakta) 		2006004000NRG24251220230027459 25/12/2023 Jamardin 2006004WL000180 Jamardin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639849 JAMARUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
492 MOIRANG MN-06-004-009-004/2459
(Kwakta) 		2006004000NRG24251220230027460 25/12/2023 Keta 2006004WL000180 Keta 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640170 JAMARUDDIN MANIPUR RURAL BANK(607062)
493 MOIRANG MN-06-004-009-004/2460
(Kwakta) 		2006004000NRG24251220230027461 25/12/2023 Md.Mahajahar 2006004WL000180 Md.Mahajahar 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639778 MD MAJAHAR MANIPUR RURAL BANK(607062)
494 MOIRANG MN-06-004-009-004/2461
(Kwakta) 		2006004000NRG24251220230027462 25/12/2023 Md.AbdulHaque 2006004WL000180 Md.AbdulHaque 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639842 MD ABDUL HAQUE MANIPUR RURAL BANK(607062)
495 MOIRANG MN-06-004-009-004/2462
(Kwakta) 		2006004000NRG24251220230027463 25/12/2023 Thambal 2006004WL000180 Thambal 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639816 THAMBAL MANIPUR RURAL BANK(607062)
496 MOIRANG MN-06-004-009-004/2525
(Kwakta) 		2006004000NRG24251220230027466 25/12/2023 Amina 2006004WL000180 Amina 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639809 MRS BEMBEM STATE BANK OF INDIA(508548)
497 MOIRANG MN-06-004-009-004/2526
(Kwakta) 		2006004000NRG24251220230027467 25/12/2023 Md.Azad Khan 2006004WL000180 Md.Azad Khan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640032 MD AZAD KHAN MANIPUR RURAL BANK(607062)
498 MOIRANG MN-06-004-009-004/2527
(Kwakta) 		2006004000NRG24251220230027468 25/12/2023 Md.Samddin 2006004WL000180 Md.Samddin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639687 MD SAMDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
499 MOIRANG MN-06-004-009-004/2528
(Kwakta) 		2006004000NRG24251220230027469 25/12/2023 Md.Nashimdin 2006004WL000180 Md.Nashimdin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639685 NASIMDIAN MANIPUR RURAL BANK(607062)
500 MOIRANG MN-06-004-009-004/2530
(Kwakta) 		2006004000NRG24251220230027470 25/12/2023 Md.Abdul Hamid 2006004WL000180 Md.Abdul Hamid 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639727 MD ABDUL HAKIM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
501 MOIRANG MN-06-004-009-004/2532
(Kwakta) 		2006004000NRG24251220230027471 25/12/2023 Md.Ramojuddin 2006004WL000180 Md.Ramojuddin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640095 MUHAMMAD RAMIJUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
502 MOIRANG MN-06-004-009-004/2558
(Kwakta) 		2006004000NRG24251220230027474 25/12/2023 Md.Nashir Khan 2006004WL000180 Md.Nashir Khan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640152 MD NASIR KHAN MANIPUR RURAL BANK(607062)
503 MOIRANG MN-06-004-009-004/2562
(Kwakta) 		2006004000NRG24251220230027477 25/12/2023 Safarjan Bibi 2006004WL000180 Safarjan Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639741 SAFARJAN MANIPUR RURAL BANK(607062)
504 MOIRANG MN-06-004-009-004/2626
(Kwakta) 		2006004000NRG24251220230027479 25/12/2023 Nureda 2006004WL000180 Nureda 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640413 MRS NUREDA BEGUM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
505 MOIRANG MN-06-004-009-004/2627
(Kwakta) 		2006004000NRG24251220230027480 25/12/2023 Md. Abo 2006004WL000180 Md. Abo 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640175 MD ABO THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
506 MOIRANG MN-06-004-009-004/2628
(Kwakta) 		2006004000NRG24251220230027481 25/12/2023 Md.Abdul Matalip 2006004WL000180 Md.Abdul Matalip 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640172 MD ABDUL MATALIP THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
507 MOIRANG MN-06-004-009-004/2629
(Kwakta) 		2006004000NRG24251220230027482 25/12/2023 Md. Kudus 2006004WL000180 Md. Kudus 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640415 MD KUDUS THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
508 MOIRANG MN-06-004-009-004/2633
(Kwakta) 		2006004000NRG24251220230027485 25/12/2023 Mrs.Seidabi Bibi 2006004WL000180 Mrs.Seidabi Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640411 SEIDABI PUNJAB NATIONAL BANK(508568)
509 MOIRANG MN-06-004-009-004/2634
(Kwakta) 		2006004000NRG24251220230027486 25/12/2023 Md.Varat Saha 2006004WL000180 Md.Varat Saha 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639905 MD VARAT MANIPUR RURAL BANK(607062)
510 MOIRANG MN-06-004-009-004/2635
(Kwakta) 		2006004000NRG24251220230027487 25/12/2023 Md.Amir Khan 2006004WL000180 Md.Amir Khan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640328 MD AMIR KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
511 MOIRANG MN-06-004-009-004/2636
(Kwakta) 		2006004000NRG24251220230027488 25/12/2023 Md.Ajimudin 2006004WL000180 Md.Ajimudin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640414 MD AJIMUDDIN PUNJAB NATIONAL BANK(508568)
512 MOIRANG MN-06-004-009-004/2637
(Kwakta) 		2006004000NRG24251220230027489 25/12/2023 Md.Jakir 2006004WL000180 Md.Jakir 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640173 MD JAKIR THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
513 MOIRANG MN-06-004-009-004/2638
(Kwakta) 		2006004000NRG24251220230027490 25/12/2023 Md.Jamir Khan 2006004WL000180 Md.Jamir Khan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640221 MUHAMMAD JAMIR KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
514 MOIRANG MN-06-004-009-004/2639
(Kwakta) 		2006004000NRG24251220230027491 25/12/2023 Md.Salamat 2006004WL000180 Md.Salamat 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640412 MD SALAMAT PUNJAB NATIONAL BANK(508568)
515 MOIRANG MN-06-004-009-004/2641
(Kwakta) 		2006004000NRG24251220230027492 25/12/2023 Md.Ibomcha 2006004WL000180 Md.Ibomcha 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639975 MD IBOMCHA MANIPUR RURAL BANK(607062)
516 MOIRANG MN-06-004-009-004/2643
(Kwakta) 		2006004000NRG24251220230027494 25/12/2023 Md.Alimudin 2006004WL000180 Md.Alimudin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639906 MD ALIMUDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
517 MOIRANG MN-06-004-009-004/2862
(Kwakta) 		2006004000NRG24251220230027495 25/12/2023 Rina Begum 2006004WL000180 Rina Begum 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639747 RINA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
518 MOIRANG MN-06-004-009-004/2866
(Kwakta) 		2006004000NRG24251220230027498 25/12/2023 Bm Sureiya 2006004WL000180 Bm Sureiya 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639911 BM.SUREIYA MANIPUR RURAL BANK(607062)
519 MOIRANG MN-06-004-009-004/2868
(Kwakta) 		2006004000NRG24251220230027500 25/12/2023 Sheila Begum 2006004WL000180 Sheila Begum 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640431 SHEILA BEGUM MANIPUR RURAL BANK(607062)
520 MOIRANG MN-06-004-009-004/2870
(Kwakta) 		2006004000NRG24251220230027502 25/12/2023 Sakila 2006004WL000180 Sakila 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639912 SAKILA MANIPUR RURAL BANK(607062)
521 MOIRANG MN-06-004-009-004/2871
(Kwakta) 		2006004000NRG24251220230027503 25/12/2023 Mrs Hudiya Bibi 2006004WL000180 Mrs Hudiya Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639749 MRS HUDIYA BIBI MANIPUR RURAL BANK(607062)
522 MOIRANG MN-06-004-009-004/2872
(Kwakta) 		2006004000NRG24251220230027504 25/12/2023 Dilorjan 2006004WL000180 Dilorjan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640427 DILORJAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
523 MOIRANG MN-06-004-009-004/2921
(Kwakta) 		2006004000NRG24251220230027505 25/12/2023 Tajima 2006004WL000180 Tajima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639746 TAJIMA INDIA POST PAYMENTS BANK LIMITED(508528)
524 MOIRANG MN-06-004-009-004/2928
(Kwakta) 		2006004000NRG24251220230027508 25/12/2023 Rajina 2006004WL000180 Rajina 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639745 RAJINA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
525 MOIRANG MN-06-004-009-004/2932
(Kwakta) 		2006004000NRG24251220230027512 25/12/2023 Nureda Bibi 2006004WL000180 Nureda Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640417 MRS NUREDA MANIPUR RURAL BANK(607062)
526 MOIRANG MN-06-004-009-004/2933
(Kwakta) 		2006004000NRG24251220230027513 25/12/2023 Subhana 2006004WL000180 Subhana 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639748 SUBHANA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
527 MOIRANG MN-06-004-009-004/2936
(Kwakta) 		2006004000NRG24251220230027516 25/12/2023 Jumera Bibi 2006004WL000180 Jumera Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640426 JUMERA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
528 MOIRANG MN-06-004-009-004/2943
(Kwakta) 		2006004000NRG24251220230027523 25/12/2023 Sajina 2006004WL000180 Sajina 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639743 SAJINA PUNJAB NATIONAL BANK(508568)
529 MOIRANG MN-06-004-009-004/2962
(Kwakta) 		2006004000NRG24251220230027540 25/12/2023 Rashida 2006004WL000180 Rashida 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639751 RASHIDA INDIA POST PAYMENTS BANK LIMITED(508528)
530 MOIRANG MN-06-004-009-004/2965
(Kwakta) 		2006004000NRG24251220230027543 25/12/2023 Md Junuah Khan 2006004WL000180 Md Junuah Khan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639753 MR MD JUNUSH KHAN STATE BANK OF INDIA(508548)
531 MOIRANG MN-06-004-009-004/2987
(Kwakta) 		2006004000NRG24251220230028511 25/12/2023 Nashin Banu 2006004WL000183 Nashin Banu 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639913 NASHIM BANU MANIPUR RURAL BANK(607062)
532 MOIRANG MN-06-004-009-004/3006
(Kwakta) 		2006004000NRG24251220230027553 25/12/2023 Asama 2006004WL000180 Asama 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639750 ASAMA MANIPUR RURAL BANK(607062)
533 MOIRANG MN-06-004-009-004/3007
(Kwakta) 		2006004000NRG24251220230027554 25/12/2023 Resma Begum 2006004WL000180 Resma Begum 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639742 RESMA BEGUM MANIPUR RURAL BANK(607062)
534 MOIRANG MN-06-004-009-004/3021
(Kwakta) 		2006004000NRG24251220230027568 25/12/2023 Md Azuba 2006004WL000180 Md Azuba 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639678 MD AZUBA MANIPUR RURAL BANK(607062)
535 MOIRANG MN-06-004-009-004/3116
(Kwakta) 		2006004000NRG24251220230029254 25/12/2023 Md Ibocha 2006004WL000185 Md Ibocha 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639795 MUHAMUD IBOCHA MANIPUR RURAL BANK(607062)
536 MOIRANG MN-06-004-009-004/3125
(Kwakta) 		2006004000NRG24251220230029263 25/12/2023 Jalaluddin 2006004WL000185 Jalaluddin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640212 JALALUDIN INDIA POST PAYMENTS BANK LIMITED(508528)
537 MOIRANG MN-06-004-009-004/3129
(Kwakta) 		2006004000NRG24251220230029267 25/12/2023 Rashida 2006004WL000185 Rashida 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640204 RASHIDA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
538 MOIRANG MN-06-004-009-004/3136
(Kwakta) 		2006004000NRG24251220230029274 25/12/2023 Serabanu 2006004WL000185 Serabanu 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640202 MRS SERABANU THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
539 MOIRANG MN-06-004-009-004/3230
(Kwakta) 		2006004000NRG24251220230027572 25/12/2023 Md Tamijur Rahman 2006004WL000180 Md Tamijur Rahman 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640432 MD TAMIJUR RAHAMAN UCO BANK(607066)
540 MOIRANG MN-06-004-009-004/3232
(Kwakta) 		2006004000NRG24251220230027574 25/12/2023 Rajina 2006004WL000180 Rajina 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639752 RAJINA MANIPUR RURAL BANK(607062)
541 MOIRANG MN-06-004-009-004/3235
(Kwakta) 		2006004000NRG24251220230027577 25/12/2023 Md Anurash Khan 2006004WL000180 Md Anurash Khan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639754 MD ANURASH KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
542 MOIRANG MN-06-004-009-004/3242
(Kwakta) 		2006004000NRG24251220230027584 25/12/2023 Sabanum 2006004WL000180 Sabanum 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639756 MRS SABANUM SABANUM STATE BANK OF INDIA(508548)
543 MOIRANG MN-06-004-009-004/3257
(Kwakta) 		2006004000NRG24251220230027586 25/12/2023 Miss Momon 2006004WL000180 Miss Momon 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639757 MISS MOMON INDIA POST PAYMENTS BANK LIMITED(508528)
544 MOIRANG MN-06-004-009-004/3259
(Kwakta) 		2006004000NRG24251220230027588 25/12/2023 Md Dilwat 2006004WL000180 Md Dilwat 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639758 MD DILAWAT MANIPUR RURAL BANK(607062)
545 MOIRANG MN-06-004-009-004/3295
(Kwakta) 		2006004000NRG24251220230028519 25/12/2023 Waheda 2006004WL000183 Waheda 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640428 MRS WAHEDA INDIA POST PAYMENTS BANK LIMITED(508528)
546 MOIRANG MN-06-004-009-004/427
(Kwakta) 		2006004000NRG24251220230027591 25/12/2023 Mrs Hajira 2006004WL000180 Mrs Hajira 00103 UTIB0SMPCB1 1300 1300 Rejected 26/12/2023 8875639811 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 MOIRANG MN-06-004-009-004/471
(Kwakta) 		2006004000NRG24251220230027593 25/12/2023 Md.Liyakat 2006004WL000180 Md.Liyakat 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639648 MD LIYAKAT MANIPUR RURAL BANK(607062)
548 MOIRANG MN-06-004-009-004/473
(Kwakta) 		2006004000NRG24251220230027594 25/12/2023 Rakhi 2006004WL000180 Rakhi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639882 RAKHI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
549 MOIRANG MN-06-004-009-004/475
(Kwakta) 		2006004000NRG24251220230027595 25/12/2023 Md.Feros Khan 2006004WL000180 Md.Feros Khan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639888 MD FEROJ KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
550 MOIRANG MN-06-004-009-004/478
(Kwakta) 		2006004000NRG24251220230027596 25/12/2023 Md Nesemuddin 2006004WL000180 Md Nesemuddin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639881 MISA MUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
551 MOIRANG MN-06-004-009-004/483
(Kwakta) 		2006004000NRG24251220230027597 25/12/2023 Zebunesha 2006004WL000180 Zebunesha 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639889 JEBUNESA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
552 MOIRANG MN-06-004-009-004/484
(Kwakta) 		2006004000NRG24251220230027598 25/12/2023 Miss Sami 2006004WL000180 Miss Sami 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640430 MISS SAMI INDIA POST PAYMENTS BANK LIMITED(508528)
553 MOIRANG MN-06-004-009-004/486
(Kwakta) 		2006004000NRG24251220230027599 25/12/2023 Angoubi 2006004WL000180 Angoubi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639803 MRS ANGOUBI MANIPUR RURAL BANK(607062)
554 MOIRANG MN-06-004-009-004/487
(Kwakta) 		2006004000NRG24251220230027600 25/12/2023 Apamsana 2006004WL000180 Apamsana 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639804 APAMSANA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
555 MOIRANG MN-06-004-009-004/488
(Kwakta) 		2006004000NRG24251220230027601 25/12/2023 Lata 2006004WL000180 Lata 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639805 LATA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
556 MOIRANG MN-06-004-009-004/491
(Kwakta) 		2006004000NRG24251220230027603 25/12/2023 Saliha 2006004WL000180 Saliha 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640423 SALIHA MANIPUR RURAL BANK(607062)
557 MOIRANG MN-06-004-009-004/492
(Kwakta) 		2006004000NRG24251220230027604 25/12/2023 Md.Abdul 2006004WL000180 Md.Abdul 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639806 MD ABDUL NUR MANIPUR RURAL BANK(607062)
558 MOIRANG MN-06-004-009-004/501
(Kwakta) 		2006004000NRG24251220230027606 25/12/2023 Amubi 2006004WL000180 Amubi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639964 AMUBI BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
559 MOIRANG MN-06-004-009-004/502
(Kwakta) 		2006004000NRG24251220230027607 25/12/2023 Ibemsana 2006004WL000180 Ibemsana 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639814 MRS IBEMSANA MANIPUR RURAL BANK(607062)
560 MOIRANG MN-06-004-009-004/505
(Kwakta) 		2006004000NRG24251220230027608 25/12/2023 Md.Khelim 2006004WL000180 Md.Khelim 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639883 MD KHELIM MANIPUR RURAL BANK(607062)
561 MOIRANG MN-06-004-009-004/509
(Kwakta) 		2006004000NRG24251220230027609 25/12/2023 Md.Rafijuddin 2006004WL000180 Md.Rafijuddin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639839 MD RAFIJUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
562 MOIRANG MN-06-004-009-004/510
(Kwakta) 		2006004000NRG24251220230027610 25/12/2023 Abeda 2006004WL000180 Abeda 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639802 ABEDA BIBI PUNJAB NATIONAL BANK(508568)
563 MOIRANG MN-06-004-009-004/514
(Kwakta) 		2006004000NRG24251220230027611 25/12/2023 Apabi 2006004WL000180 Apabi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639812 APABI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
564 MOIRANG MN-06-004-009-004/516
(Kwakta) 		2006004000NRG24251220230027612 25/12/2023 Md.Ibrahim 2006004WL000180 Md.Ibrahim 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639901 MD IBRAHIM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
565 MOIRANG MN-06-004-009-004/518
(Kwakta) 		2006004000NRG24251220230027613 25/12/2023 Thambal 2006004WL000180 Thambal 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639890 THAMBAL BIBI MANIPUR RURAL BANK(607062)
566 MOIRANG MN-06-004-009-004/520
(Kwakta) 		2006004000NRG24251220230027614 25/12/2023 Md.Jahiya Khan 2006004WL000180 Md.Jahiya Khan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639817 MD.JAHIYA KHAN MANIPUR RURAL BANK(607062)
567 MOIRANG MN-06-004-009-004/523
(Kwakta) 		2006004000NRG24251220230027615 25/12/2023 Md.Sanatomba 2006004WL000180 Md.Sanatomba 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639822 MD SANATOMBA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
568 MOIRANG MN-06-004-009-004/527
(Kwakta) 		2006004000NRG24251220230027617 25/12/2023 Md.Amumacha 2006004WL000180 Md.Amumacha 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639649 MD AMUMACHA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
569 MOIRANG MN-06-004-009-004/529
(Kwakta) 		2006004000NRG24251220230027619 25/12/2023 Killa 2006004WL000180 Killa 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639810 KILLA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
570 MOIRANG MN-06-004-009-004/535
(Kwakta) 		2006004000NRG24251220230027621 25/12/2023 Md.Abdul Kadir 2006004WL000180 Md.Abdul Kadir 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639961 ABDUL KADIR PUNJAB NATIONAL BANK(508568)
571 MOIRANG MN-06-004-009-004/536
(Kwakta) 		2006004000NRG24251220230027622 25/12/2023 Md.Ajijurahaman 2006004WL000180 Md.Ajijurahaman 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639878 MD AJIJU RAHAMAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
572 MOIRANG MN-06-004-009-004/542
(Kwakta) 		2006004000NRG24251220230027624 25/12/2023 Md.Muhanad 2006004WL000180 Md.Muhanad 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639808 MUHAMMAD THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
573 MOIRANG MN-06-004-009-004/543
(Kwakta) 		2006004000NRG24251220230027625 25/12/2023 Md.Najir Ahamad 2006004WL000180 Md.Najir Ahamad 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639807 MD NAJIR AHAMAD THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
574 MOIRANG MN-06-004-009-004/545
(Kwakta) 		2006004000NRG24251220230027626 25/12/2023 Thambal 2006004WL000180 Thambal 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639899 THAMBAL THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
575 MOIRANG MN-06-004-009-004/546
(Kwakta) 		2006004000NRG24251220230027627 25/12/2023 Md.Sajikhan 2006004WL000180 Md.Sajikhan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639815 MD SAJI KHAN MANIPUR RURAL BANK(607062)
576 MOIRANG MN-06-004-009-004/553
(Kwakta) 		2006004000NRG24251220230027631 25/12/2023 Md.Tayaballi 2006004WL000180 Md.Tayaballi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639884 MD TAYEB ALI MANIPUR RURAL BANK(607062)
577 MOIRANG MN-06-004-009-004/555
(Kwakta) 		2006004000NRG24251220230027632 25/12/2023 Md.Sahed Ali 2006004WL000180 Md.Sahed Ali 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639903 MD SHAHID ALI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
578 MOIRANG MN-06-004-009-004/558
(Kwakta) 		2006004000NRG24251220230027633 25/12/2023 Md.Rajabali 2006004WL000180 Md.Rajabali 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639820 MD RASHID ALI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
579 MOIRANG MN-06-004-009-004/561
(Kwakta) 		2006004000NRG24251220230027634 25/12/2023 Hajira 2006004WL000180 Hajira 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639887 HAJIRA MANIPUR RURAL BANK(607062)
580 MOIRANG MN-06-004-009-004/563
(Kwakta) 		2006004000NRG24251220230027636 25/12/2023 Md.Fajurahman 2006004WL000180 Md.Fajurahman 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639886 Fajurahaman AIRTEL PAYMENTS BANK LIMITED(990288)
581 MOIRANG MN-06-004-009-004/564
(Kwakta) 		2006004000NRG24251220230027637 25/12/2023 Hayabanu 2006004WL000180 Hayabanu 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639885 HAYABHANU MANIPUR RURAL BANK(607062)
582 MOIRANG MN-06-004-009-004/565
(Kwakta) 		2006004000NRG24251220230027638 25/12/2023 Ramina 2006004WL000180 Ramina 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640188 MRS RAMINA INDIA POST PAYMENTS BANK LIMITED(508528)
583 MOIRANG MN-06-004-009-004/566
(Kwakta) 		2006004000NRG24251220230027639 25/12/2023 Md.Sabdar Khan 2006004WL000180 Md.Sabdar Khan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639895 MD SABDAR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
584 MOIRANG MN-06-004-009-004/569
(Kwakta) 		2006004000NRG24251220230027640 25/12/2023 Md.Khomei 2006004WL000180 Md.Khomei 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639959 MD KHOMEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
585 MOIRANG MN-06-004-009-004/571
(Kwakta) 		2006004000NRG24251220230027641 25/12/2023 Md.Lahimdin 2006004WL000180 Md.Lahimdin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639963 MD RAHIMUDDIN MANIPUR RURAL BANK(607062)
586 MOIRANG MN-06-004-009-004/572
(Kwakta) 		2006004000NRG24251220230027642 25/12/2023 Thoibi 2006004WL000180 Thoibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640407 THOIBI PUNJAB NATIONAL BANK(508568)
587 MOIRANG MN-06-004-009-004/573
(Kwakta) 		2006004000NRG24251220230027643 25/12/2023 Dilo 2006004WL000180 Dilo 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640416 DILO MANIPUR RURAL BANK(607062)
588 MOIRANG MN-06-004-009-004/575
(Kwakta) 		2006004000NRG24251220230027644 25/12/2023 Md.Enordin 2006004WL000180 Md.Enordin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639962 MD EINURDIN MANIPUR RURAL BANK(607062)
589 MOIRANG MN-06-004-009-004/576
(Kwakta) 		2006004000NRG24251220230027645 25/12/2023 Sharijahan 2006004WL000180 Sharijahan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640341 SHARIJAHAN B THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
590 MOIRANG MN-06-004-009-004/577
(Kwakta) 		2006004000NRG24251220230027646 25/12/2023 Ebem 2006004WL000180 Ebem 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640350 MRS IBEMCHA MANIPUR RURAL BANK(607062)
591 MOIRANG MN-06-004-009-004/579
(Kwakta) 		2006004000NRG24251220230027647 25/12/2023 Md.Nahamu 2006004WL000180 Md.Nahamu 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640179 MD NAHAMU THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
592 MOIRANG MN-06-004-009-004/580
(Kwakta) 		2006004000NRG24251220230027648 25/12/2023 Sajida 2006004WL000180 Sajida 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639972 SAJIDA MANIPUR RURAL BANK(607062)
593 MOIRANG MN-06-004-009-004/581
(Kwakta) 		2006004000NRG24251220230027649 25/12/2023 Mema 2006004WL000180 Mema 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640343 MEMA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
594 MOIRANG MN-06-004-009-004/583
(Kwakta) 		2006004000NRG24251220230027650 25/12/2023 Sarabi 2006004WL000180 Sarabi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640344 SARABI BIBI MANIPUR RURAL BANK(607062)
595 MOIRANG MN-06-004-009-004/584
(Kwakta) 		2006004000NRG24251220230027651 25/12/2023 Cherang 2006004WL000180 Cherang 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639898 CHIRIANG BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
596 MOIRANG MN-06-004-009-004/585
(Kwakta) 		2006004000NRG24251220230027652 25/12/2023 Sinajan 2006004WL000180 Sinajan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640406 SINARJAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
597 MOIRANG MN-06-004-009-004/586
(Kwakta) 		2006004000NRG24251220230027653 25/12/2023 Thambal 2006004WL000180 Thambal 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639960 THAMBAL BIBI PUNJAB NATIONAL BANK(508568)
598 MOIRANG MN-06-004-009-004/588
(Kwakta) 		2006004000NRG24251220230027654 25/12/2023 Md.Abdul Kadir 2006004WL000180 Md.Abdul Kadir 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639879 MD ABDUL KADIR THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
599 MOIRANG MN-06-004-009-004/590
(Kwakta) 		2006004000NRG24251220230027656 25/12/2023 Md.Zamarudin 2006004WL000180 Md.Zamarudin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639894 MD ZAMARUDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
600 MOIRANG MN-06-004-009-004/591
(Kwakta) 		2006004000NRG24251220230027657 25/12/2023 Arabjan 2006004WL000180 Arabjan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639892 ARABZAN BIBI MANIPUR RURAL BANK(607062)
601 MOIRANG MN-06-004-009-004/592
(Kwakta) 		2006004000NRG24251220230027658 25/12/2023 Ebeda 2006004WL000180 Ebeda 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639891 ABEDA MANIPUR RURAL BANK(607062)
602 MOIRANG MN-06-004-009-004/595
(Kwakta) 		2006004000NRG24251220230027660 25/12/2023 Md. Johordin 2006004WL000180 Md. Johordin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639893 JOHORDDIN MANIPUR RURAL BANK(607062)
603 MOIRANG MN-06-004-009-004/598
(Kwakta) 		2006004000NRG24251220230027662 25/12/2023 Md.Nahathem Abdul Kadir 2006004WL000180 Md.Nahathem Abdul Kadir 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639819 MD ABDUL KADIR MANIPUR RURAL BANK(607062)
604 MOIRANG MN-06-004-009-004/600
(Kwakta) 		2006004000NRG24251220230027663 25/12/2023 Zaheral 2006004WL000180 Zaheral 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639896 JAHIRAN BIBI MANIPUR RURAL BANK(607062)
605 MOIRANG MN-06-004-009-004/601
(Kwakta) 		2006004000NRG24251220230027664 25/12/2023 Ithoi 2006004WL000180 Ithoi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639897 MD ABDUL HANAN MANIPUR RURAL BANK(607062)
606 MOIRANG MN-06-004-009-004/602
(Kwakta) 		2006004000NRG24251220230027665 25/12/2023 Begam 2006004WL000180 Begam 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640180 BEGAM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
607 MOIRANG MN-06-004-009-004/603
(Kwakta) 		2006004000NRG24251220230027666 25/12/2023 Zubeda 2006004WL000180 Zubeda 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639836 JUBEDA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
608 MOIRANG MN-06-004-009-004/604
(Kwakta) 		2006004000NRG24251220230027667 25/12/2023 Apan 2006004WL000180 Apan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640346 APAL BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
609 MOIRANG MN-06-004-009-004/608
(Kwakta) 		2006004000NRG24251220230027668 25/12/2023 Tete 2006004WL000180 Tete 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639835 SANA INDIA POST PAYMENTS BANK LIMITED(508528)
610 MOIRANG MN-06-004-009-004/609
(Kwakta) 		2006004000NRG24251220230027669 25/12/2023 Md.Ishup 2006004WL000180 Md.Ishup 00103 UTIB0SMPCB1 1300 1300 Rejected 26/12/2023 8875640345 Aadhaar Number not mapped to Account Number
611 MOIRANG MN-06-004-009-004/611
(Kwakta) 		2006004000NRG24251220230027670 25/12/2023 Md.Lukaman 2006004WL000180 Md.Lukaman 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640347 MD LUKAMAN HAKIM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
612 MOIRANG MN-06-004-009-004/615
(Kwakta) 		2006004000NRG24251220230027672 25/12/2023 Md.Atubali 2006004WL000180 Md.Atubali 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640182 MD AYUB ALI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
613 MOIRANG MN-06-004-009-004/616
(Kwakta) 		2006004000NRG24251220230027673 25/12/2023 Amerjan 2006004WL000180 Amerjan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639838 AMERJAN BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
614 MOIRANG MN-06-004-009-004/618
(Kwakta) 		2006004000NRG24251220230027674 25/12/2023 Md.Sanayai 2006004WL000180 Md.Sanayai 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639650 MD SANAYAI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
615 MOIRANG MN-06-004-009-004/670
(Kwakta) 		2006004000NRG24251220230027675 25/12/2023 Najima 2006004WL000180 Najima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640349 NAJIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
616 MOIRANG MN-06-004-009-004/671
(Kwakta) 		2006004000NRG24251220230027676 25/12/2023 Md.Kumar 2006004WL000180 Md.Kumar 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640181 MD KUMAR MANIPUR RURAL BANK(607062)
617 MOIRANG MN-06-004-009-004/672
(Kwakta) 		2006004000NRG24251220230027677 25/12/2023 Md.Manou 2006004WL000180 Md.Manou 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639973 MD MANOU PUNJAB NATIONAL BANK(508568)
618 MOIRANG MN-06-004-009-004/674
(Kwakta) 		2006004000NRG24251220230027678 25/12/2023 Md.Zalaruddin 2006004WL000180 Md.Zalaruddin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640348 MD. JALARUDIN MANIPUR RURAL BANK(607062)
619 MOIRANG MN-06-004-009-004/679
(Kwakta) 		2006004000NRG24251220230027679 25/12/2023 Sarita 2006004WL000180 Sarita 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640410 SARITA BIBI MANIPUR RURAL BANK(607062)
620 MOIRANG MN-06-004-009-004/680
(Kwakta) 		2006004000NRG24251220230027680 25/12/2023 Md.Karamdin 2006004WL000180 Md.Karamdin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639840 MD KALAMUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
621 MOIRANG MN-06-004-009-004/681
(Kwakta) 		2006004000NRG24251220230027681 25/12/2023 Sitara 2006004WL000180 Sitara 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639843 SHITARA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
622 MOIRANG MN-06-004-009-004/684
(Kwakta) 		2006004000NRG24251220230027682 25/12/2023 Hamida 2006004WL000180 Hamida 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639844 HAMIDA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
623 MOIRANG MN-06-004-009-004/685
(Kwakta) 		2006004000NRG24251220230027683 25/12/2023 Sanayai 2006004WL000180 Sanayai 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640168 SANAYAI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
624 MOIRANG MN-06-004-009-004/686
(Kwakta) 		2006004000NRG24251220230027684 25/12/2023 Md.A R Khan 2006004WL000180 Md.A R Khan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640169 MDAR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
625 MOIRANG MN-06-004-009-004/692
(Kwakta) 		2006004000NRG24251220230027686 25/12/2023 Najima 2006004WL000180 Najima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639779 THOIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
626 MOIRANG MN-06-004-009-004/919
(Kwakta) 		2006004000NRG24251220230028521 25/12/2023 Mrs Sana bibi 2006004WL000183 Mrs Sana bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640176 SANA BIBI MANIPUR RURAL BANK(607062)
627 MOIRANG MN-06-004-009-004/921
(Kwakta) 		2006004000NRG24251220230028522 25/12/2023 Md. Ibomcha 2006004WL000183 Md. Ibomcha 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640289 MD IBOCHA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
628 MOIRANG MN-06-004-009-004/923
(Kwakta) 		2006004000NRG24251220230028523 25/12/2023 Bibi Hazra 2006004WL000183 Bibi Hazra 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640393 BIBI HAJIBA MANIPUR RURAL BANK(607062)
629 MOIRANG MN-06-004-009-004/924
(Kwakta) 		2006004000NRG24251220230028524 25/12/2023 Md.Samed Ali 2006004WL000183 Md.Samed Ali 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640394 MD SAMDALI MIYA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
630 MOIRANG MN-06-004-009-004/925
(Kwakta) 		2006004000NRG24251220230028525 25/12/2023 Sultani 2006004WL000183 Sultani 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640395 MRS. SULTANI BEGUM PAYTM PAYMENTS BANK LTD(608032)
631 MOIRANG MN-06-004-009-004/926
(Kwakta) 		2006004000NRG24251220230028526 25/12/2023 Nooreda Bibi 2006004WL000183 Nooreda Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640329 NUREDA BIBI MANIPUR RURAL BANK(607062)
632 MOIRANG MN-06-004-009-004/930
(Kwakta) 		2006004000NRG24251220230028529 25/12/2023 Ibemsana 2006004WL000183 Ibemsana 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640396 IBEMASANA MANIPUR RURAL BANK(607062)
633 MOIRANG MN-06-004-009-004/933
(Kwakta) 		2006004000NRG24251220230028532 25/12/2023 Md.Mane Khan 2006004WL000183 Md.Mane Khan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640397 MD.MANE KHAN MANIPUR RURAL BANK(607062)
634 MOIRANG MN-06-004-009-004/936
(Kwakta) 		2006004000NRG24251220230028533 25/12/2023 Zanatum Bibi 2006004WL000183 Zanatum Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640399 SIRAJAN BIBI MANIPUR RURAL BANK(607062)
635 MOIRANG MN-06-004-009-004/939
(Kwakta) 		2006004000NRG24251220230028535 25/12/2023 Noorjahan 2006004WL000183 Noorjahan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640400 NURJAHAN BIBI MANIPUR RURAL BANK(607062)
636 MOIRANG MN-06-004-009-004/940
(Kwakta) 		2006004000NRG24251220230028536 25/12/2023 Thambal Bibi 2006004WL000183 Thambal Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640163 THAMBAL BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
637 MOIRANG MN-06-004-009-004/942
(Kwakta) 		2006004000NRG24251220230028538 25/12/2023 Md.Abdul Wahib 2006004WL000183 Md.Abdul Wahib 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640401 Abdul Wahik AIRTEL PAYMENTS BANK LIMITED(990288)
638 MOIRANG MN-06-004-009-004/943
(Kwakta) 		2006004000NRG24251220230028539 25/12/2023 Muhamda Bibi 2006004WL000183 Muhamda Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640216 MUHAMDA BIBI MANIPUR RURAL BANK(607062)
639 MOIRANG MN-06-004-009-004/945
(Kwakta) 		2006004000NRG24251220230028541 25/12/2023 Sitara Bibi 2006004WL000183 Sitara Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640402 SITARA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
640 MOIRANG MN-06-004-009-004/947
(Kwakta) 		2006004000NRG24251220230028543 25/12/2023 Samada 2006004WL000183 Samada 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640330 BEMBEM MANIPUR RURAL BANK(607062)
641 MOIRANG MN-06-004-009-004/950
(Kwakta) 		2006004000NRG24251220230028545 25/12/2023 Jamila 2006004WL000183 Jamila 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640403 JAMILA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
642 MOIRANG MN-06-004-009-004/952
(Kwakta) 		2006004000NRG24251220230028546 25/12/2023 Md.Abas Khan 2006004WL000183 Md.Abas Khan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640164 MD ABASH KHAN MANIPUR RURAL BANK(607062)
643 MOIRANG MN-06-004-009-004/953
(Kwakta) 		2006004000NRG24251220230028547 25/12/2023 Nasir Khan 2006004WL000183 Nasir Khan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640405 MD NASIR KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
644 MOIRANG MN-06-004-009-004/955
(Kwakta) 		2006004000NRG24251220230028548 25/12/2023 Leibi Bibi 2006004WL000183 Leibi Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640165 LEIBI BIBI MANIPUR RURAL BANK(607062)
645 MOIRANG MN-06-004-009-004/957
(Kwakta) 		2006004000NRG24251220230028549 25/12/2023 Md.Rahimuddin 2006004WL000183 Md.Rahimuddin 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640331 MD RAHIMUDIN MIYA MANIPUR RURAL BANK(607062)
646 MOIRANG MN-06-004-009-004/959
(Kwakta) 		2006004000NRG24251220230028550 25/12/2023 Amerjan Bibi 2006004WL000183 Amerjan Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640166 AMERJAN BIBI MANIPUR RURAL BANK(607062)
647 MOIRANG MN-06-004-009-004/962
(Kwakta) 		2006004000NRG24251220230028551 25/12/2023 Md.Salao 2006004WL000183 Md.Salao 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875639662 MD SALAOUDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
648 MOIRANG MN-06-004-009-004/980
(Kwakta) 		2006004000NRG24251220230028552 25/12/2023 Apan Bibi 2006004WL000183 Apan Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640283 APAN BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
649 MOIRANG MN-06-004-009-004/999
(Kwakta) 		2006004000NRG24251220230028555 25/12/2023 Md.Jabir Khan 2006004WL000183 Md.Jabir Khan 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640332 JABIRKHAN MD MANIPUR RURAL BANK(607062)
SubTotal 843700 843700
650 MOIRANG MN-06-004-009-001/3169
(Kwakta) 		2006004000NRG24251220230028882 25/12/2023 Md Washim 2006004WL000185 Md Washim 00282 PUNB0RRBMRB 1300 1300 Processed 26/12/2023 8875640320 MD WASHIM MANIPUR RURAL BANK(607062)
651 MOIRANG MN-06-004-009-002/3279
(Kwakta) 		2006004000NRG24251220230029224 25/12/2023 Mohammad Hasan 2006004WL000185 Mohammad Hasan 00282 PUNB0RRBMRB 1300 1300 Processed 26/12/2023 8875640306 MD ABDUL HASSAN MANIPUR RURAL BANK(607062)
652 MOIRANG MN-06-004-009-002/3280
(Kwakta) 		2006004000NRG24251220230029225 25/12/2023 Md Zalam Khan 2006004WL000185 Md Zalam Khan 00282 PUNB0RRBMRB 1300 1300 Processed 26/12/2023 8875640076 MD ZALAM KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
653 MOIRANG MN-06-004-009-002/3305
(Kwakta) 		2006004000NRG24251220230029226 25/12/2023 Bibi Begum 2006004WL000185 Bibi Begum 00282 PUNB0RRBMRB 1300 1300 Processed 26/12/2023 8875640321 BIBI BEGAM MANIPUR RURAL BANK(607062)
654 MOIRANG MN-06-004-009-002/3308
(Kwakta) 		2006004000NRG24251220230029227 25/12/2023 Md Islamuddin 2006004WL000185 Md Islamuddin 00282 PUNB0RRBMRB 1300 1300 Processed 26/12/2023 8875640323 MD ISLAMUDDIN MANIPUR RURAL BANK(607062)
655 MOIRANG MN-06-004-009-004/1132
(Kwakta) 		2006004000NRG24251220230027273 25/12/2023 Mrs Memcha Bibi 2006004WL000180 Mrs Memcha Bibi 00282 PUNB0RRBMRB 1300 1300 Processed 26/12/2023 8875639997 MEMCHA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
656 MOIRANG MN-06-004-009-004/1984
(Kwakta) 		2006004000NRG24251220230027390 25/12/2023 Md Rahaman Shah 2006004WL000180 Md Rahaman Shah 00282 PUNB0RRBMRB 1300 1300 Processed 26/12/2023 8875639763 MD RAHAMAN SHAH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
657 MOIRANG MN-06-004-009-004/3132
(Kwakta) 		2006004000NRG24251220230029270 25/12/2023 Ruckshana Bibi 2006004WL000185 Ruckshana Bibi 00282 PUNB0RRBMRB 1300 1300 Processed 26/12/2023 8875640001 RUCKSHANA BIBI MANIPUR RURAL BANK(607062)
658 MOIRANG MN-06-004-009-004/3239
(Kwakta) 		2006004000NRG24251220230027581 25/12/2023 Sureiya 2006004WL000180 Sureiya 00282 PUNB0RRBMRB 1300 1300 Processed 26/12/2023 8875640072 SUREIYA MANIPUR RURAL BANK(607062)
659 MOIRANG MN-06-004-009-004/3240
(Kwakta) 		2006004000NRG24251220230027582 25/12/2023 Md Mane 2006004WL000180 Md Mane 00282 PUNB0RRBMRB 1300 1300 Processed 26/12/2023 8875639999 MD MANI MANIPUR RURAL BANK(607062)
660 MOIRANG MN-06-004-009-004/3248
(Kwakta) 		2006004000NRG24251220230028518 25/12/2023 Md Esha 2006004WL000183 Md Esha 00282 PUNB0RRBMRB 1300 1300 Processed 26/12/2023 8875639995 MD ESHA MANIPUR RURAL BANK(607062)
661 MOIRANG MN-06-004-009-004/3260
(Kwakta) 		2006004000NRG24251220230027589 25/12/2023 Mohammed Ithemcha 2006004WL000180 Mohammed Ithemcha 00282 PUNB0RRBMRB 1300 1300 Processed 26/12/2023 8875640011 MOHAMMED ITHEMCHA MANIPUR RURAL BANK(607062)
SubTotal 15600 15600
662 MOIRANG MN-06-004-009-001/2878
(Kwakta) 		2006004000NRG24251220230028865 25/12/2023 Sultana 2006004WL000185 Sultana 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875640319 SULTANA MANIPUR RURAL BANK(607062)
663 MOIRANG MN-06-004-009-001/2879
(Kwakta) 		2006004000NRG24251220230028866 25/12/2023 Md Riyajuddin Shah 2006004WL000185 Md Riyajuddin Shah 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875640305 RIYAJUDDIN MANIPUR RURAL BANK(607062)
664 MOIRANG MN-06-004-009-001/2882
(Kwakta) 		2006004000NRG24251220230028869 25/12/2023 Md Ajijur 2006004WL000185 Md Ajijur 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875640379 MD AJIJUR MANIPUR RURAL BANK(607062)
665 MOIRANG MN-06-004-009-001/2884
(Kwakta) 		2006004000NRG24251220230028871 25/12/2023 Mrs Rasida Bibi 2006004WL000185 Mrs Rasida Bibi 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875640317 MRS RASIDA BIBI MANIPUR RURAL BANK(607062)
666 MOIRANG MN-06-004-009-001/3163
(Kwakta) 		2006004000NRG24251220230028878 25/12/2023 Washima 2006004WL000185 Washima 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875640307 WASHIMA MANIPUR RURAL BANK(607062)
667 MOIRANG MN-06-004-009-001/3165
(Kwakta) 		2006004000NRG24251220230028880 25/12/2023 Md Arif Khan 2006004WL000185 Md Arif Khan 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875640318 MD. ARIF KHAN MANIPUR RURAL BANK(607062)
668 MOIRANG MN-06-004-009-001/3167
(Kwakta) 		2006004000NRG24251220230028881 25/12/2023 Md Arif Khan 2006004WL000185 Md Arif Khan 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875640312 MISS MISS SAMARJAN STATE BANK OF INDIA(508548)
669 MOIRANG MN-06-004-009-001/3170
(Kwakta) 		2006004000NRG24251220230028883 25/12/2023 Md Rajaodin 2006004WL000185 Md Rajaodin 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875640304 MD RAJAODIN MANIPUR RURAL BANK(607062)
670 MOIRANG MN-06-004-009-001/3171
(Kwakta) 		2006004000NRG24251220230028884 25/12/2023 Md Tajiddin 2006004WL000185 Md Tajiddin 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875640005 MD. TAJUDDIN MANIPUR RURAL BANK(607062)
671 MOIRANG MN-06-004-009-001/3179
(Kwakta) 		2006004000NRG24251220230028888 25/12/2023 Marina Bibi 2006004WL000185 Marina Bibi 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875640380 MANIRA BIBI MANIPUR RURAL BANK(607062)
672 MOIRANG MN-06-004-009-002/1528
(Kwakta) 		2006004000NRG24251220230028979 25/12/2023 Askar Ali 2006004WL000185 Askar Ali 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875640381 MD ASKAR ALI MANIPUR RURAL BANK(607062)
673 MOIRANG MN-06-004-009-002/1548
(Kwakta) 		2006004000NRG24251220230028988 25/12/2023 Faroj Khan 2006004WL000185 Faroj Khan 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875640058 FIROZ KHAN MANIPUR RURAL BANK(607062)
674 MOIRANG MN-06-004-009-002/1556
(Kwakta) 		2006004000NRG24251220230028995 25/12/2023 Md.Maneruddin 2006004WL000185 Md.Maneruddin 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875640185 MD MANERUDDIN MANIPUR RURAL BANK(607062)
675 MOIRANG MN-06-004-009-002/1567
(Kwakta) 		2006004000NRG24251220230029003 25/12/2023 Thobi Bibi 2006004WL000185 Thobi Bibi 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875640057 THOIBI BIBI MANIPUR RURAL BANK(607062)
676 MOIRANG MN-06-004-009-002/1568
(Kwakta) 		2006004000NRG24251220230029004 25/12/2023 Iberei 2006004WL000185 Iberei 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875640060 IBEREI BIBI MANIPUR RURAL BANK(607062)
677 MOIRANG MN-06-004-009-002/1570
(Kwakta) 		2006004000NRG24251220230029006 25/12/2023 Hamed Ali 2006004WL000185 Hamed Ali 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875640079 HAMEDALI MANIPUR RURAL BANK(607062)
678 MOIRANG MN-06-004-009-002/1588
(Kwakta) 		2006004000NRG24251220230029013 25/12/2023 Mv Abdul Helim 2006004WL000185 Mv Abdul Helim 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875640383 MV HELIM MANIPUR RURAL BANK(607062)
679 MOIRANG MN-06-004-009-002/1620
(Kwakta) 		2006004000NRG24251220230029033 25/12/2023 Angousanan 2006004WL000185 Angousanan 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875640222 ANGOUSANA BIBI MANIPUR RURAL BANK(607062)
680 MOIRANG MN-06-004-009-002/1641
(Kwakta) 		2006004000NRG24251220230029046 25/12/2023 Allauddin 2006004WL000185 Allauddin 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875640008 ALLAUDIN MANIPUR RURAL BANK(607062)
681 MOIRANG MN-06-004-009-002/1683
(Kwakta) 		2006004000NRG24251220230029076 25/12/2023 Samarj Khan 2006004WL000185 Samarj Khan 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875640007 MD SAMRAJ MANIPUR RURAL BANK(607062)
682 MOIRANG MN-06-004-009-002/1871
(Kwakta) 		2006004000NRG24251220230029137 25/12/2023 Merijan 2006004WL000185 Merijan 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875640310 MERIJAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
683 MOIRANG MN-06-004-009-002/1874
(Kwakta) 		2006004000NRG24251220230029140 25/12/2023 Mumtaj Bibi 2006004WL000185 Mumtaj Bibi 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875640315 MUMATAJ BIBI MANIPUR RURAL BANK(607062)
684 MOIRANG MN-06-004-009-002/1876
(Kwakta) 		2006004000NRG24251220230029141 25/12/2023 Jaherrrudin 2006004WL000185 Jaherrrudin 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875639965 JAHERDDIN MANIPUR RURAL BANK(607062)
685 MOIRANG MN-06-004-009-002/1877
(Kwakta) 		2006004000NRG24251220230029142 25/12/2023 Rajaudin 2006004WL000185 Rajaudin 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875640386 MD RAJAUDDIN MANIPUR RURAL BANK(607062)
686 MOIRANG MN-06-004-009-002/1878
(Kwakta) 		2006004000NRG24251220230029143 25/12/2023 Mrs Merina Bibi 2006004WL000185 Mrs Merina Bibi 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875640059 MERINA MANIPUR RURAL BANK(607062)
687 MOIRANG MN-06-004-009-002/1880
(Kwakta) 		2006004000NRG24251220230029145 25/12/2023 Mrs Minarjan 2006004WL000185 Mrs Minarjan 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875640308 MINARJAN BIBI MANIPUR RURAL BANK(607062)
688 MOIRANG MN-06-004-009-002/1881
(Kwakta) 		2006004000NRG24251220230029146 25/12/2023 Mrs Baby Bibi 2006004WL000185 Mrs Baby Bibi 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875640382 MRS BABY MANIPUR RURAL BANK(607062)
689 MOIRANG MN-06-004-009-002/1882
(Kwakta) 		2006004000NRG24251220230029147 25/12/2023 Md Kamal Hasan 2006004WL000185 Md Kamal Hasan 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875640309 MD KAMAL HASSAN MANIPUR RURAL BANK(607062)
690 MOIRANG MN-06-004-009-002/1887
(Kwakta) 		2006004000NRG24251220230029151 25/12/2023 Najima Bibi 2006004WL000185 Najima Bibi 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875640314 NAJIMA BIBI MANIPUR RURAL BANK(607062)
691 MOIRANG MN-06-004-009-002/1892
(Kwakta) 		2006004000NRG24251220230029153 25/12/2023 Abeda Bibi 2006004WL000185 Abeda Bibi 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875640324 ABEDA MANIPUR RURAL BANK(607062)
692 MOIRANG MN-06-004-009-002/1907
(Kwakta) 		2006004000NRG24251220230029162 25/12/2023 Mrs Asiya Bibi 2006004WL000185 Mrs Asiya Bibi 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875639976 ASIYA BIBI MANIPUR RURAL BANK(607062)
693 MOIRANG MN-06-004-009-002/1909
(Kwakta) 		2006004000NRG24251220230029163 25/12/2023 Md. Jakir Hussain 2006004WL000185 Md. Jakir Hussain 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875640384 MD ZAKIR HUSSAIN MANIPUR RURAL BANK(607062)
694 MOIRANG MN-06-004-009-002/2542
(Kwakta) 		2006004000NRG24251220230029177 25/12/2023 Md. Mujibur Rahaman 2006004WL000185 Md. Mujibur Rahaman 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875640311 MD MUJIBUR RAHAMAN MANIPUR RURAL BANK(607062)
695 MOIRANG MN-06-004-009-002/2691
(Kwakta) 		2006004000NRG24251220230029203 25/12/2023 Md Abjal Khan 2006004WL000185 Md Abjal Khan 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875640313 MD ABJAL KHAN MANIPUR RURAL BANK(607062)
696 MOIRANG MN-06-004-009-002/2694
(Kwakta) 		2006004000NRG24251220230029204 25/12/2023 Ruhida Bibi 2006004WL000185 Ruhida Bibi 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875640385 MISS RUHIDA BEGUM MANIPUR RURAL BANK(607062)
697 MOIRANG MN-06-004-009-002/2734
(Kwakta) 		2006004000NRG24251220230029210 25/12/2023 Manira Bibi 2006004WL000185 Manira Bibi 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875640316 MANIRA BIBI MANIPUR RURAL BANK(607062)
698 MOIRANG MN-06-004-009-004/1030
(Kwakta) 		2006004000NRG24251220230028428 25/12/2023 Thoibi Bibi 2006004WL000183 Thoibi Bibi 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875640003 THOIBI BIBI MANIPUR RURAL BANK(607062)
699 MOIRANG MN-06-004-009-004/1062
(Kwakta) 		2006004000NRG24251220230027227 25/12/2023 Mrs Tombi Bibi 2006004WL000180 Mrs Tombi Bibi 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875639768 MRS TOMBI BIBI MANIPUR RURAL BANK(607062)
700 MOIRANG MN-06-004-009-004/1073
(Kwakta) 		2006004000NRG24251220230027233 25/12/2023 Md Kirat Khan 2006004WL000180 Md Kirat Khan 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875640000 MD KIRAT KHAN MANIPUR RURAL BANK(607062)
701 MOIRANG MN-06-004-009-004/1085
(Kwakta) 		2006004000NRG24251220230027241 25/12/2023 Mrs Sana Bibi 2006004WL000180 Mrs Sana Bibi 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875640228 SANA BIBI MANIPUR RURAL BANK(607062)
702 MOIRANG MN-06-004-009-004/1099
(Kwakta) 		2006004000NRG24251220230027249 25/12/2023 Abdul Karim 2006004WL000180 Abdul Karim 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875639971 MD ABDUL KARIM MANIPUR RURAL BANK(607062)
703 MOIRANG MN-06-004-009-004/1959
(Kwakta) 		2006004000NRG24251220230027371 25/12/2023 Mrs Daina 2006004WL000180 Mrs Daina 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875639766 MRS DAINA MANIPUR RURAL BANK(607062)
704 MOIRANG MN-06-004-009-004/2084
(Kwakta) 		2006004000NRG24251220230028452 25/12/2023 Dawlat Khan 2006004WL000183 Dawlat Khan 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875640325 MD DOULAD KHAN MANIPUR RURAL BANK(607062)
705 MOIRANG MN-06-004-009-004/2085
(Kwakta) 		2006004000NRG24251220230028453 25/12/2023 Md. Junush Khan 2006004WL000183 Md. Junush Khan 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875640296 JUNUS KHAN MANIPUR RURAL BANK(607062)
706 MOIRANG MN-06-004-009-004/2111
(Kwakta) 		2006004000NRG24251220230028474 25/12/2023 Sana Bibi 2006004WL000183 Sana Bibi 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875640327 SANA BIBI MANIPUR RURAL BANK(607062)
707 MOIRANG MN-06-004-009-004/2115
(Kwakta) 		2006004000NRG24251220230028477 25/12/2023 Apik 2006004WL000183 Apik 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875640326 APIK MANIPUR RURAL BANK(607062)
708 MOIRANG MN-06-004-009-004/2120
(Kwakta) 		2006004000NRG24251220230028481 25/12/2023 Mema 2006004WL000183 Mema 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875640217 MEMA MANIPUR RURAL BANK(607062)
709 MOIRANG MN-06-004-009-004/2129
(Kwakta) 		2006004000NRG24251220230028488 25/12/2023 Md. Azad Khan 2006004WL000183 Md. Azad Khan 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875640009 MD. AZAD KHAN MANIPUR RURAL BANK(607062)
710 MOIRANG MN-06-004-009-004/2135
(Kwakta) 		2006004000NRG24251220230028492 25/12/2023 Md. Raj Khan 2006004WL000183 Md. Raj Khan 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875639767 MD RAJ KHAN MANIPUR RURAL BANK(607062)
711 MOIRANG MN-06-004-009-004/2630
(Kwakta) 		2006004000NRG24251220230027483 25/12/2023 Md. Salaodin 2006004WL000180 Md. Salaodin 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875640295 MD SALAUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
712 MOIRANG MN-06-004-009-004/2930
(Kwakta) 		2006004000NRG24251220230027510 25/12/2023 Md fajan 2006004WL000180 Md fajan 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875640006 MD FAJAN MANIPUR RURAL BANK(607062)
713 MOIRANG MN-06-004-009-004/2934
(Kwakta) 		2006004000NRG24251220230027514 25/12/2023 Md Waris Khan 2006004WL000180 Md Waris Khan 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875640066 MD WARIS KHAN MANIPUR RURAL BANK(607062)
714 MOIRANG MN-06-004-009-004/2937
(Kwakta) 		2006004000NRG24251220230027517 25/12/2023 Shamita 2006004WL000180 Shamita 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875639765 SHAMITA MANIPUR RURAL BANK(607062)
715 MOIRANG MN-06-004-009-004/2939
(Kwakta) 		2006004000NRG24251220230027519 25/12/2023 Umara Bibi 2006004WL000180 Umara Bibi 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875640002 UMARA BIBI PUNJAB NATIONAL BANK(508568)
716 MOIRANG MN-06-004-009-004/2942
(Kwakta) 		2006004000NRG24251220230027522 25/12/2023 Md Islauddin 2006004WL000180 Md Islauddin 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875640080 ISLAODIN MANIPUR RURAL BANK(607062)
717 MOIRANG MN-06-004-009-004/2945
(Kwakta) 		2006004000NRG24251220230027525 25/12/2023 Miss Ruksana 2006004WL000180 Miss Ruksana 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875640078 RUKSANA UCO BANK(607066)
718 MOIRANG MN-06-004-009-004/2946
(Kwakta) 		2006004000NRG24251220230027526 25/12/2023 Md Nasir Khan 2006004WL000180 Md Nasir Khan 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875640067 MD NASIR KHAN MANIPUR RURAL BANK(607062)
719 MOIRANG MN-06-004-009-004/2948
(Kwakta) 		2006004000NRG24251220230027528 25/12/2023 Menarbir 2006004WL000180 Menarbir 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875640070 MENARBIR MANIPUR RURAL BANK(607062)
720 MOIRANG MN-06-004-009-004/2949
(Kwakta) 		2006004000NRG24251220230027529 25/12/2023 Md Anand 2006004WL000180 Md Anand 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875640068 MDANAND INDIA POST PAYMENTS BANK LIMITED(508528)
721 MOIRANG MN-06-004-009-004/2950
(Kwakta) 		2006004000NRG24251220230027530 25/12/2023 Md Abjal Khan 2006004WL000180 Md Abjal Khan 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875640071 MD ABJAL KHAN MANIPUR RURAL BANK(607062)
722 MOIRANG MN-06-004-009-004/2956
(Kwakta) 		2006004000NRG24251220230027535 25/12/2023 Md Sanmal Khan 2006004WL000180 Md Sanmal Khan 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875640073 MD.SANMAL KHAN MANIPUR RURAL BANK(607062)
723 MOIRANG MN-06-004-009-004/2968
(Kwakta) 		2006004000NRG24251220230027546 25/12/2023 Md Hussain 2006004WL000180 Md Hussain 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875640074 MD. HUSSAIN PUNJAB NATIONAL BANK(508568)
724 MOIRANG MN-06-004-009-004/2971
(Kwakta) 		2006004000NRG24251220230028502 25/12/2023 Md Abdul Kalam 2006004WL000183 Md Abdul Kalam 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875640077 MD ABDUL KALAM MANIPUR RURAL BANK(607062)
725 MOIRANG MN-06-004-009-004/2973
(Kwakta) 		2006004000NRG24251220230028504 25/12/2023 Majida 2006004WL000183 Majida 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875640075 MAJIDA INDIA POST PAYMENTS BANK LIMITED(508528)
726 MOIRANG MN-06-004-009-004/2991
(Kwakta) 		2006004000NRG24251220230029229 25/12/2023 Ruhima 2006004WL000185 Ruhima 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875640322 RUHINA MANIPUR RURAL BANK(607062)
727 MOIRANG MN-06-004-009-004/3000
(Kwakta) 		2006004000NRG24251220230027547 25/12/2023 Miss Tharo 2006004WL000180 Miss Tharo 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875640004 MISS THARO MANIPUR RURAL BANK(607062)
728 MOIRANG MN-06-004-009-004/3008
(Kwakta) 		2006004000NRG24251220230027555 25/12/2023 Md Saroj Khan 2006004WL000180 Md Saroj Khan 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875639996 MD. SAROJ KHAN UCO BANK(607066)
729 MOIRANG MN-06-004-009-004/3012
(Kwakta) 		2006004000NRG24251220230027559 25/12/2023 Ruhina 2006004WL000180 Ruhina 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875639993 RUHINA MANIPUR RURAL BANK(607062)
730 MOIRANG MN-06-004-009-004/3017
(Kwakta) 		2006004000NRG24251220230027564 25/12/2023 Hasnajan 2006004WL000180 Hasnajan 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875640010 HASNAJAN MANIPUR RURAL BANK(607062)
731 MOIRANG MN-06-004-009-004/3022
(Kwakta) 		2006004000NRG24251220230027569 25/12/2023 Sanbanam Begum 2006004WL000180 Sanbanam Begum 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875640069 SANBANAM BEGUM MANIPUR RURAL BANK(607062)
732 MOIRANG MN-06-004-009-004/3117
(Kwakta) 		2006004000NRG24251220230029255 25/12/2023 Tawasarif 2006004WL000185 Tawasarif 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875640302 TAWASARIF MANIPUR RURAL BANK(607062)
733 MOIRANG MN-06-004-009-004/3120
(Kwakta) 		2006004000NRG24251220230029258 25/12/2023 Esha Khan 2006004WL000185 Esha Khan 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875640301 ESHA KHAN MANIPUR RURAL BANK(607062)
734 MOIRANG MN-06-004-009-004/3126
(Kwakta) 		2006004000NRG24251220230029264 25/12/2023 Md Nawash Khan 2006004WL000185 Md Nawash Khan 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875640303 NAWASH KHAN MANIPUR RURAL BANK(607062)
735 MOIRANG MN-06-004-009-004/3128
(Kwakta) 		2006004000NRG24251220230029266 25/12/2023 Rehena 2006004WL000185 Rehena 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875640387 REHENA MANIPUR RURAL BANK(607062)
736 MOIRANG MN-06-004-009-004/465
(Kwakta) 		2006004000NRG24251220230027592 25/12/2023 Md Ithem 2006004WL000180 Md Ithem 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875639998 MD ITHEM MANIPUR RURAL BANK(607062)
737 MOIRANG MN-06-004-009-004/530
(Kwakta) 		2006004000NRG24251220230027620 25/12/2023 Tharo Bibi 2006004WL000180 Tharo Bibi 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875639994 THARO BIBI MANIPUR RURAL BANK(607062)
738 MOIRANG MN-06-004-009-004/944
(Kwakta) 		2006004000NRG24251220230028540 25/12/2023 Thoibi 2006004WL000183 Thoibi 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875639764 MRS THOIBI THOIBI STATE BANK OF INDIA(508548)
SubTotal 100100 100100
739 MOIRANG MN-06-004-009-001/2881
(Kwakta) 		2006004000NRG24251220230028868 25/12/2023 Md Sabbir Ahmad 2006004WL000185 Md Sabbir Ahmad 00354 PUNB0038720 1300 1300 Processed 26/12/2023 8875640255 MD SABBIR AHMAD UCO BANK(607066)
740 MOIRANG MN-06-004-009-001/3180
(Kwakta) 		2006004000NRG24251220230028889 25/12/2023 Mrs Rasida 2006004WL000185 Mrs Rasida 00354 PUNB0038720 1300 1300 Processed 26/12/2023 8875640262 MRS MRS RASIDA STATE BANK OF INDIA(508548)
741 MOIRANG MN-06-004-009-002/2548
(Kwakta) 		2006004000NRG24251220230029182 25/12/2023 Md Habibur Rahaman 2006004WL000185 Md Habibur Rahaman 00354 PUNB0038720 1300 1300 Processed 26/12/2023 8875640254 MD HABIBUR RAHAMAN PUNJAB NATIONAL BANK(508568)
742 MOIRANG MN-06-004-009-002/2731
(Kwakta) 		2006004000NRG24251220230029207 25/12/2023 Basinazan 2006004WL000185 Basinazan 00354 PUNB0038720 1300 1300 Processed 26/12/2023 8875640257 BASINAZAN PUNJAB NATIONAL BANK(508568)
743 MOIRANG MN-06-004-009-004/1134
(Kwakta) 		2006004000NRG24251220230027275 25/12/2023 Md Tomba Shah 2006004WL000180 Md Tomba Shah 00354 PUNB0038720 1300 1300 Processed 26/12/2023 8875639923 MD TOMBA SHAH PUNJAB NATIONAL BANK(508568)
744 MOIRANG MN-06-004-009-004/1168
(Kwakta) 		2006004000NRG24251220230027298 25/12/2023 Taj Begum 2006004WL000180 Taj Begum 00354 PUNB0038720 1300 1300 Processed 26/12/2023 8875639760 TAJ BEGUM MANIPUR RURAL BANK(607062)
745 MOIRANG MN-06-004-009-004/1972
(Kwakta) 		2006004000NRG24251220230027380 25/12/2023 Naobi 2006004WL000180 Naobi 00354 PUNB0038720 1300 1300 Processed 26/12/2023 8875639926 NAOBI MANIPUR RURAL BANK(607062)
746 MOIRANG MN-06-004-009-004/2016
(Kwakta) 		2006004000NRG24251220230027413 25/12/2023 Nasimbanu 2006004WL000180 Nasimbanu 00354 PUNB0038720 1300 1300 Processed 26/12/2023 8875639925 NASHIMBANU MANIPUR RURAL BANK(607062)
747 MOIRANG MN-06-004-009-004/2523
(Kwakta) 		2006004000NRG24251220230027464 25/12/2023 Md Abdul Hamid 2006004WL000180 Md Abdul Hamid 00354 PUNB0038720 1300 1300 Processed 26/12/2023 8875639970 MR MD ABDUL HAMID STATE BANK OF INDIA(508548)
748 MOIRANG MN-06-004-009-004/2524
(Kwakta) 		2006004000NRG24251220230027465 25/12/2023 Md Rafiuddin 2006004WL000180 Md Rafiuddin 00354 PUNB0038720 1300 1300 Processed 26/12/2023 8875639922 MD. RAFIUDDIN PUNJAB NATIONAL BANK(508568)
749 MOIRANG MN-06-004-009-004/2929
(Kwakta) 		2006004000NRG24251220230027509 25/12/2023 Jaradin 2006004WL000180 Jaradin 00354 PUNB0038720 1300 1300 Processed 26/12/2023 8875639929 JARADIN MANIPUR RURAL BANK(607062)
750 MOIRANG MN-06-004-009-004/2970
(Kwakta) 		2006004000NRG24251220230028501 25/12/2023 Rayash Khan 2006004WL000183 Rayash Khan 00354 PUNB0038720 1300 1300 Processed 26/12/2023 8875639921 Riyash Khan AIRTEL PAYMENTS BANK LIMITED(990288)
751 MOIRANG MN-06-004-009-004/2988
(Kwakta) 		2006004000NRG24251220230028512 25/12/2023 Leila Bibi 2006004WL000183 Leila Bibi 00354 PUNB0038720 1300 1300 Processed 26/12/2023 8875639919 LEILA BIBI PUNJAB NATIONAL BANK(508568)
752 MOIRANG MN-06-004-009-004/2992
(Kwakta) 		2006004000NRG24251220230029230 25/12/2023 Sanayai 2006004WL000185 Sanayai 00354 PUNB0038720 1300 1300 Processed 26/12/2023 8875640258 SANAYAI PUNJAB NATIONAL BANK(508568)
753 MOIRANG MN-06-004-009-004/3010
(Kwakta) 		2006004000NRG24251220230027557 25/12/2023 Momina 2006004WL000180 Momina 00354 PUNB0038720 1300 1300 Processed 26/12/2023 8875639927 MOMINA PUNJAB NATIONAL BANK(508568)
754 MOIRANG MN-06-004-009-004/3011
(Kwakta) 		2006004000NRG24251220230027558 25/12/2023 Miss Akuppi 2006004WL000180 Miss Akuppi 00354 PUNB0038720 1300 1300 Processed 26/12/2023 8875639928 MISS AKUPPI PUNJAB NATIONAL BANK(508568)
755 MOIRANG MN-06-004-009-004/3013
(Kwakta) 		2006004000NRG24251220230027560 25/12/2023 M Khurshid Shah 2006004WL000180 M Khurshid Shah 00354 PUNB0038720 1300 1300 Processed 26/12/2023 8875639920 MKHURSHID SHAH AXIS BANK(607153)
756 MOIRANG MN-06-004-009-004/3016
(Kwakta) 		2006004000NRG24251220230027563 25/12/2023 Wahida Khatun 2006004WL000180 Wahida Khatun 00354 PUNB0038720 1300 1300 Processed 26/12/2023 8875639761 MUHAMMAD MUSTAFA AHMED AXIS BANK(607153)
757 MOIRANG MN-06-004-009-004/3026
(Kwakta) 		2006004000NRG24251220230027571 25/12/2023 Md Riyaj Khan 2006004WL000180 Md Riyaj Khan 00354 PUNB0038720 1300 1300 Processed 26/12/2023 8875639924 RIYAJ KHAN UCO BANK(607066)
758 MOIRANG MN-06-004-009-004/3102
(Kwakta) 		2006004000NRG24251220230029240 25/12/2023 Thoibi 2006004WL000185 Thoibi 00354 PUNB0038720 1300 1300 Processed 26/12/2023 8875640264 THOIBI PUNJAB NATIONAL BANK(508568)
759 MOIRANG MN-06-004-009-004/3104
(Kwakta) 		2006004000NRG24251220230029242 25/12/2023 Md Aleya Khan 2006004WL000185 Md Aleya Khan 00354 PUNB0038720 1300 1300 Processed 26/12/2023 8875640261 ALIYA KHAN BANK OF BARODA(606985)
760 MOIRANG MN-06-004-009-004/3123
(Kwakta) 		2006004000NRG24251220230029261 25/12/2023 Thambal 2006004WL000185 Thambal 00354 PUNB0038720 1300 1300 Processed 26/12/2023 8875640263 THAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
761 MOIRANG MN-06-004-009-004/3133
(Kwakta) 		2006004000NRG24251220230029271 25/12/2023 Ruksana Begam 2006004WL000185 Ruksana Begam 00354 PUNB0038720 1300 1300 Processed 26/12/2023 8875640260 MD. ABDUL MATALIF MANIPUR RURAL BANK(607062)
762 MOIRANG MN-06-004-009-004/3134
(Kwakta) 		2006004000NRG24251220230029272 25/12/2023 Thabi 2006004WL000185 Thabi 00354 PUNB0038720 1300 1300 Processed 26/12/2023 8875640256 THABI PUNJAB NATIONAL BANK(508568)
763 MOIRANG MN-06-004-009-004/3135
(Kwakta) 		2006004000NRG24251220230029273 25/12/2023 Basijan 2006004WL000185 Basijan 00354 PUNB0038720 1300 1300 Processed 26/12/2023 8875640259 BASIJAN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
764 MOIRANG MN-06-004-009-004/3231
(Kwakta) 		2006004000NRG24251220230027573 25/12/2023 Helaruddin 2006004WL000180 Helaruddin 00354 PUNB0038720 1300 1300 Processed 26/12/2023 8875639930 HELARUDIN PUNJAB NATIONAL BANK(508568)
765 MOIRANG MN-06-004-009-004/948
(Kwakta) 		2006004000NRG24251220230028544 25/12/2023 Md Zakir Hussain 2006004WL000183 Md Zakir Hussain 00354 PUNB0038720 1300 1300 Rejected 26/12/2023 8875640292 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 35100 35100
766 MOIRANG MN-06-004-009-002/1601
(Kwakta) 		2006004000NRG24251220230029021 25/12/2023 Reshma Begum 2006004WL000185 Reshma Begum 00415 SBIN0005246 1300 1300 Processed 26/12/2023 8875640266 MRS RESHMA BEGUM STATE BANK OF INDIA(508548)
767 MOIRANG MN-06-004-009-004/2097
(Kwakta) 		2006004000NRG24251220230028461 25/12/2023 Md.Azad Khan 2006004WL000183 Md.Azad Khan 00415 SBIN0005246 1300 1300 Processed 26/12/2023 8875639966 MD AZAD KHAN MANIPUR RURAL BANK(607062)
768 MOIRANG MN-06-004-009-004/2931
(Kwakta) 		2006004000NRG24251220230027511 25/12/2023 Muhammad Ajiruddin 2006004WL000180 Muhammad Ajiruddin 00415 SBIN0005246 1300 1300 Processed 26/12/2023 8875639985 MR MUHAMMAD AJIRUDDIN STATE BANK OF INDIA(508548)
769 MOIRANG MN-06-004-009-004/2944
(Kwakta) 		2006004000NRG24251220230027524 25/12/2023 Mr. Md Samir Khan 2006004WL000180 Mr. Md Samir Khan 00415 SBIN0005246 1300 1300 Processed 26/12/2023 8875639989 MD SAMIR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5200 5200
770 MOIRANG MN-06-004-009-004/2099
(Kwakta) 		2006004000NRG24251220230028463 25/12/2023 Leirang Bibi 2006004WL000183 Leirang Bibi 00415 SBIN0005329 1300 1300 Processed 26/12/2023 8875640294 MRS LEIRANG BIBI STATE BANK OF INDIA(508548)
771 MOIRANG MN-06-004-009-004/2108
(Kwakta) 		2006004000NRG24251220230028471 25/12/2023 Abdul Samad 2006004WL000183 Abdul Samad 00415 SBIN0005329 1300 1300 Processed 26/12/2023 8875640293 MR MD ABDUL SAMAD STATE BANK OF INDIA(508548)
SubTotal 2600 2600
772 MOIRANG MN-06-004-009-004/2963
(Kwakta) 		2006004000NRG24251220230027541 25/12/2023 Md Abdul Malik 2006004WL000180 Md Abdul Malik 00415 SBIN0006182 1300 1300 Processed 26/12/2023 8875639988 MD ABDUL MALIK PAYTM PAYMENTS BANK LTD(608032)
773 MOIRANG MN-06-004-009-004/3130
(Kwakta) 		2006004000NRG24251220230029268 25/12/2023 Riyaz Khan 2006004WL000185 Riyaz Khan 00415 SBIN0006182 1300 1300 Processed 26/12/2023 8875640298 MR RIYAZKHAN RIYAZKHAN STATE BANK OF INDIA(508548)
774 MOIRANG MN-06-004-009-004/3236
(Kwakta) 		2006004000NRG24251220230027578 25/12/2023 Md Naha 2006004WL000180 Md Naha 00415 SBIN0006182 1300 1300 Processed 26/12/2023 8875639990 MR MD NAHA STATE BANK OF INDIA(508548)
SubTotal 3900 3900
775 MOIRANG MN-06-004-009-002/2686
(Kwakta) 		2006004000NRG24251220230029200 25/12/2023 Md Junush Khan 2006004WL000185 Md Junush Khan 00415 SBIN0012265 1300 1300 Processed 26/12/2023 8875640267 MR MD JUNUSH KHAN STATE BANK OF INDIA(508548)
776 MOIRANG MN-06-004-009-002/2735
(Kwakta) 		2006004000NRG24251220230029211 25/12/2023 Mr. BM Zamir 2006004WL000185 Mr. BM Zamir 00415 SBIN0012265 1300 1300 Processed 26/12/2023 8875640299 BM ZAMIR INDIA POST PAYMENTS BANK LIMITED(508528)
777 MOIRANG MN-06-004-009-002/3277
(Kwakta) 		2006004000NRG24251220230029223 25/12/2023 Md Iqbal Khan 2006004WL000185 Md Iqbal Khan 00415 SBIN0012265 1300 1300 Processed 26/12/2023 8875640300 MR MD IQBAL KHAN STATE BANK OF INDIA(508548)
SubTotal 3900 3900
778 MOIRANG MN-06-004-009-002/2733
(Kwakta) 		2006004000NRG24251220230029209 25/12/2023 Md. Abbas Khan 2006004WL000185 Md. Abbas Khan 00415 SBIN0015027 1300 1300 Processed 26/12/2023 8875640269 MR MDABBAS KHAN STATE BANK OF INDIA(508548)
SubTotal 1300 1300
779 MOIRANG MN-06-004-009-004/1042
(Kwakta) 		2006004000NRG24251220230028437 25/12/2023 Mrs Nahamacha 2006004WL000183 Mrs Nahamacha 00462 UCBA0000854 1300 1300 Processed 26/12/2023 8875639762 NAHAMCHA UCO BANK(607066)
780 MOIRANG MN-06-004-009-004/3139
(Kwakta) 		2006004000NRG24251220230029277 25/12/2023 Sakila Begam 2006004WL000185 Sakila Begam 00462 UCBA0000854 1300 1300 Processed 26/12/2023 8875640265 SAKILA BEGUM UCO BANK(607066)
SubTotal 2600 2600
781 MOIRANG MN-06-004-009-004/3245
(Kwakta) 		2006004000NRG24251220230028515 25/12/2023 Sharukhkhan 2006004WL000183 Sharukhkhan 00462 UCBA0002653 1300 1300 Processed 26/12/2023 8875639986 MR MV SHAHRUKHKHAN STATE BANK OF INDIA(508548)
SubTotal 1300 1300
782 MOIRANG MN-06-004-009-004/2863
(Kwakta) 		2006004000NRG24251220230027496 25/12/2023 Md Iqbal 2006004WL000180 Md Iqbal 00462 UCBA0002654 1300 1300 Processed 26/12/2023 8875639987 MD IQBAL PUNJAB NATIONAL BANK(508568)
SubTotal 1300 1300
783 MOIRANG MN-06-004-009-001/3172
(Kwakta) 		2006004000NRG24251220230028885 25/12/2023 Md Amit 2006004WL000185 Md Amit 00462 UCBA0002996 1300 1300 Processed 26/12/2023 8875640268 Md Amit FINO PAYMENTS BANK LTD(608001)
SubTotal 1300 1300
784 MOIRANG MN-06-004-009-001/3159
(Kwakta) 		2006004000NRG24251220230028875 25/12/2023 Md Faroj Khan 2006004WL000185 Md Faroj Khan 00691 IPOS0000001 1300 1300 Processed 26/12/2023 8875640250 MD FEROJ KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
785 MOIRANG MN-06-004-009-001/3162
(Kwakta) 		2006004000NRG24251220230028877 25/12/2023 Mohd Rijazuddin 2006004WL000185 Mohd Rijazuddin 00691 IPOS0000001 1300 1300 Processed 26/12/2023 8875640248 MOHD. RIYAZUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
786 MOIRANG MN-06-004-009-001/3164
(Kwakta) 		2006004000NRG24251220230028879 25/12/2023 Md Warish khan 2006004WL000185 Md Warish khan 00691 IPOS0000001 1300 1300 Processed 26/12/2023 8875640246 MD WARISH KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
787 MOIRANG MN-06-004-009-001/3176
(Kwakta) 		2006004000NRG24251220230028887 25/12/2023 Md Basir Ahamed 2006004WL000185 Md Basir Ahamed 00691 IPOS0000001 1300 1300 Processed 26/12/2023 8875640249 MD BASIR AHAMED MANIPUR RURAL BANK(607062)
788 MOIRANG MN-06-004-009-001/3181
(Kwakta) 		2006004000NRG24251220230028890 25/12/2023 Md Juber Khan 2006004WL000185 Md Juber Khan 00691 IPOS0000001 1300 1300 Processed 26/12/2023 8875640253 MD JUBER KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
789 MOIRANG MN-06-004-009-004/1178
(Kwakta) 		2006004000NRG24251220230027306 25/12/2023 Hamida Shahni 2006004WL000180 Hamida Shahni 00691 IPOS0000001 1300 1300 Processed 26/12/2023 8875639759 HAMIDA SHAHNI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
790 MOIRANG MN-06-004-009-004/2983
(Kwakta) 		2006004000NRG24251220230028508 25/12/2023 Md Jakir 2006004WL000183 Md Jakir 00691 IPOS0000001 1300 1300 Processed 26/12/2023 8875639915 MD JAKIR INDIA POST PAYMENTS BANK LIMITED(508528)
791 MOIRANG MN-06-004-009-004/3014
(Kwakta) 		2006004000NRG24251220230027561 25/12/2023 Rubeiya 2006004WL000180 Rubeiya 00691 IPOS0000001 1300 1300 Processed 26/12/2023 8875639914 RUBEIYA INDIA POST PAYMENTS BANK LIMITED(508528)
792 MOIRANG MN-06-004-009-004/3103
(Kwakta) 		2006004000NRG24251220230029241 25/12/2023 Romila 2006004WL000185 Romila 00691 IPOS0000001 1300 1300 Processed 26/12/2023 8875639918 ROMILA INDIA POST PAYMENTS BANK LIMITED(508528)
793 MOIRANG MN-06-004-009-004/3105
(Kwakta) 		2006004000NRG24251220230029243 25/12/2023 Md Ningthem 2006004WL000185 Md Ningthem 00691 IPOS0000001 1300 1300 Processed 26/12/2023 8875640252 MD NINGTHEM INDIA POST PAYMENTS BANK LIMITED(508528)
794 MOIRANG MN-06-004-009-004/3106
(Kwakta) 		2006004000NRG24251220230029244 25/12/2023 Habibur Rahaman 2006004WL000185 Habibur Rahaman 00691 IPOS0000001 1300 1300 Processed 26/12/2023 8875640247 HABIBUR RAHAMAN PUNJAB NATIONAL BANK(508568)
795 MOIRANG MN-06-004-009-004/3108
(Kwakta) 		2006004000NRG24251220230029246 25/12/2023 Sanayai 2006004WL000185 Sanayai 00691 IPOS0000001 1300 1300 Processed 26/12/2023 8875640245 SANAYAI INDIA POST PAYMENTS BANK LIMITED(508528)
796 MOIRANG MN-06-004-009-004/3122
(Kwakta) 		2006004000NRG24251220230029260 25/12/2023 Abdul Matalip 2006004WL000185 Abdul Matalip 00691 IPOS0000001 1300 1300 Processed 26/12/2023 8875640251 MR ABDUL MATALIP STATE BANK OF INDIA(508548)
797 MOIRANG MN-06-004-009-004/3237
(Kwakta) 		2006004000NRG24251220230027579 25/12/2023 Md Shafi Rahmat 2006004WL000180 Md Shafi Rahmat 00691 IPOS0000001 1300 1300 Processed 26/12/2023 8875639916 MD SHAFI RAHAMAT THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
798 MOIRANG MN-06-004-009-004/3258
(Kwakta) 		2006004000NRG24251220230027587 25/12/2023 Md Abdul Nur 2006004WL000180 Md Abdul Nur 00691 IPOS0000001 1300 1300 Processed 26/12/2023 8875639917 ABDULNUR PUNJAB NATIONAL BANK(508568)
SubTotal 19500 19500
799 MOIRANG MN-06-004-009-004/1939
(Kwakta) 		2006004000NRG24251220230027351 25/12/2023 Mrs Binarei Bibi 2006004WL000180 Mrs Binarei Bibi 00703 AIRP0000001 1300 1300 Processed 26/12/2023 8875639991 BINAREI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
SubTotal 1300 1300
Total 1038700 1038700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOIRANG MN2006004_251223APB_FTO_20526 Co-Operative Bank UTIB0SMPCB1 Moirang 843700
2 MOIRANG MN2006004_251223APB_FTO_20526 Manipur Rural Bank PUNB0RRBMRB Moirang 15600
3 MOIRANG MN2006004_251223APB_FTO_20526 Manipur Rural Bank UTBI0RRBMRB Manipur Rural Bank, Churachandpur branch 1300
4 MOIRANG MN2006004_251223APB_FTO_20526 Manipur Rural Bank UTBI0RRBMRB MOIRANG 66300
5 MOIRANG MN2006004_251223APB_FTO_20526 Manipur Rural Bank UTBI0RRBMRB MOIRANG BRANCH 32500
6 MOIRANG MN2006004_251223APB_FTO_20526 Punjab National Bank PUNB0038720 Moirang 35100
7 MOIRANG MN2006004_251223APB_FTO_20526 State Bank of India SBIN0005246 BISHNUPUR 5200
8 MOIRANG MN2006004_251223APB_FTO_20526 State Bank of India SBIN0005329 LOKTAK HEPA 2600
9 MOIRANG MN2006004_251223APB_FTO_20526 State Bank of India SBIN0006182 CHURACHANDPUR 3900
10 MOIRANG MN2006004_251223APB_FTO_20526 State Bank of India SBIN0012265 MOIRANG 3900
11 MOIRANG MN2006004_251223APB_FTO_20526 State Bank of India SBIN0015027 TUIBUONG 1300
12 MOIRANG MN2006004_251223APB_FTO_20526 UCO Bank UCBA0000854 BISHENPUR LOKTAK 2600
13 MOIRANG MN2006004_251223APB_FTO_20526 UCO Bank UCBA0002653 Phubala 1300
14 MOIRANG MN2006004_251223APB_FTO_20526 UCO Bank UCBA0002654 Thinungei 1300
15 MOIRANG MN2006004_251223APB_FTO_20526 UCO Bank UCBA0002996 Mantripukhri 1300
16 MOIRANG MN2006004_251223APB_FTO_20526 India Post Payments Bank IPOS0000001 MOIRANG 19500
17 MOIRANG MN2006004_251223APB_FTO_20526 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1300

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