Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:36:10 PM 
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FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006004_041223APB_FTO_16573
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MOIRANG MN-06-004-008-001/102
(Borayangbi) 		2006004000NRG24041220230007694 04/12/2023 Md Riyaz Khan 2006004WL000113 Md Riyaz Khan 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290129 MD RIYAJ KHAN MANIPUR RURAL BANK(607062)
2 MOIRANG MN-06-004-008-001/104
(Borayangbi) 		2006004000NRG24041220230007696 04/12/2023 Abash Khan 2006004WL000113 Abash Khan 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290089 MD ABBASH KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
3 MOIRANG MN-06-004-008-001/105
(Borayangbi) 		2006004000NRG24041220230007697 04/12/2023 Sanatombi Bibi 2006004WL000113 Sanatombi Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290145 SANATOMBI BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
4 MOIRANG MN-06-004-008-001/106
(Borayangbi) 		2006004000NRG24041220230007698 04/12/2023 Md Abdulla 2006004WL000113 Md Abdulla 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290138 MD ABDULLA MANIPUR RURAL BANK(607062)
5 MOIRANG MN-06-004-008-001/1066
(Borayangbi) 		2006004000NRG24041220230008013 04/12/2023 Md Nasimuddin 2006004WL000114 Md Nasimuddin 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290062 MOHAMMED NASIMUDDIN MANIPUR RURAL BANK(607062)
6 MOIRANG MN-06-004-008-001/1067
(Borayangbi) 		2006004000NRG24041220230008014 04/12/2023 Md Abdul Hasim 2006004WL000114 Md Abdul Hasim 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290124 ABDUL HASIM MD MANIPUR RURAL BANK(607062)
7 MOIRANG MN-06-004-008-001/1071
(Borayangbi) 		2006004000NRG24041220230008016 04/12/2023 Md. Wajid Ali 2006004WL000114 Md. Wajid Ali 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290121 MD WAZID ALI MANIPUR RURAL BANK(607062)
8 MOIRANG MN-06-004-008-001/1073
(Borayangbi) 		2006004000NRG24041220230008017 04/12/2023 Sanahanbi Bibi 2006004WL000114 Sanahanbi Bibi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290066 SANAHANBI MANIPUR RURAL BANK(607062)
9 MOIRANG MN-06-004-008-001/1079
(Borayangbi) 		2006004000NRG24041220230008021 04/12/2023 Zahulan Bibi 2006004WL000114 Zahulan Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290061 ZAHULAN BIBI MANIPUR RURAL BANK(607062)
10 MOIRANG MN-06-004-008-001/108
(Borayangbi) 		2006004000NRG24041220230007700 04/12/2023 Sarina Bibi 2006004WL000113 Sarina Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290133 SARINA MANIPUR RURAL BANK(607062)
11 MOIRANG MN-06-004-008-001/1086
(Borayangbi) 		2006004000NRG24041220230007701 04/12/2023 Md Riyaz Khan 2006004WL000113 Md Riyaz Khan 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319290057 MD RIYAZ KHAN PUNJAB NATIONAL BANK(508568)
12 MOIRANG MN-06-004-008-001/1087
(Borayangbi) 		2006004000NRG24041220230008028 04/12/2023 Md Abdul Satar 2006004WL000114 Md Abdul Satar 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290042 MD ABDUL SATAR MANIPUR RURAL BANK(607062)
13 MOIRANG MN-06-004-008-001/1091
(Borayangbi) 		2006004000NRG24041220230008030 04/12/2023 Janab Ali 2006004WL000114 Janab Ali 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290051 JANAB ALI MANIPUR RURAL BANK(607062)
14 MOIRANG MN-06-004-008-001/1092
(Borayangbi) 		2006004000NRG24041220230008031 04/12/2023 Md Alamgir 2006004WL000114 Md Alamgir 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290050 MD ALAMGIR MANIPUR RURAL BANK(607062)
15 MOIRANG MN-06-004-008-001/1093
(Borayangbi) 		2006004000NRG24041220230008032 04/12/2023 Muhammad Anzid Ali 2006004WL000114 Muhammad Anzid Ali 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290053 MUHAMMAD ANJID ALI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
16 MOIRANG MN-06-004-008-001/1096
(Borayangbi) 		2006004000NRG24041220230008034 04/12/2023 Md Quidder 2006004WL000114 Md Quidder 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289975 MD ABDUL KADIR INDIA POST PAYMENTS BANK LIMITED(508528)
17 MOIRANG MN-06-004-008-001/1097
(Borayangbi) 		2006004000NRG24041220230008035 04/12/2023 Abdul Khalique 2006004WL000114 Abdul Khalique 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289976 ABDUL KHALIQUE MANIPUR RURAL BANK(607062)
18 MOIRANG MN-06-004-008-001/1098
(Borayangbi) 		2006004000NRG24041220230008036 04/12/2023 Abeda bibi 2006004WL000114 Abeda bibi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290648 ABEDA BIBI MANIPUR RURAL BANK(607062)
19 MOIRANG MN-06-004-008-001/1099
(Borayangbi) 		2006004000NRG24041220230007704 04/12/2023 Md Abdul Hakim 2006004WL000113 Md Abdul Hakim 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289977 MD ABDUL HAKIM MANIPUR RURAL BANK(607062)
20 MOIRANG MN-06-004-008-001/1100
(Borayangbi) 		2006004000NRG24041220230008037 04/12/2023 Rahamatun Bibi 2006004WL000114 Rahamatun Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289978 RAHAMTUN BIBIWIFE OF HATIM MANIPUR RURAL BANK(607062)
21 MOIRANG MN-06-004-008-001/1101
(Borayangbi) 		2006004000NRG24041220230008038 04/12/2023 Aslam Khan 2006004WL000114 Aslam Khan 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289979 ASLAM KHAN MANIPUR RURAL BANK(607062)
22 MOIRANG MN-06-004-008-001/1103
(Borayangbi) 		2006004000NRG24041220230008040 04/12/2023 Md Islamuddin 2006004WL000114 Md Islamuddin 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290065 ISLAMUDDIN MANIPUR RURAL BANK(607062)
23 MOIRANG MN-06-004-008-001/1107
(Borayangbi) 		2006004000NRG24041220230008042 04/12/2023 Md Hafizur Rahman 2006004WL000114 Md Hafizur Rahman 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290049 MD HAFIZUR RAHMAN KHAN PUNJAB NATIONAL BANK(508568)
24 MOIRANG MN-06-004-008-001/1108
(Borayangbi) 		2006004000NRG24041220230008043 04/12/2023 Md Abdul Salam 2006004WL000114 Md Abdul Salam 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289973 MD ABDUL SALAM MANIPUR RURAL BANK(607062)
25 MOIRANG MN-06-004-008-001/1109
(Borayangbi) 		2006004000NRG24041220230008044 04/12/2023 Md Islammuddin 2006004WL000114 Md Islammuddin 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290058 MUISLAMDIN MANIPUR RURAL BANK(607062)
26 MOIRANG MN-06-004-008-001/1112
(Borayangbi) 		2006004000NRG24041220230008045 04/12/2023 Md Nasir Khan 2006004WL000114 Md Nasir Khan 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290120 NASIR KHAN MANIPUR RURAL BANK(607062)
27 MOIRANG MN-06-004-008-001/1116
(Borayangbi) 		2006004000NRG24041220230008047 04/12/2023 Md Abdul Manap 2006004WL000114 Md Abdul Manap 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290055 MD ABDUL MANAP PUNJAB NATIONAL BANK(508568)
28 MOIRANG MN-06-004-008-001/1119
(Borayangbi) 		2006004000NRG24041220230008049 04/12/2023 Nurjahan 2006004WL000114 Nurjahan 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290047 NURJAHAN BEGUM PUNJAB NATIONAL BANK(508568)
29 MOIRANG MN-06-004-008-001/1122
(Borayangbi) 		2006004000NRG24041220230008051 04/12/2023 Md Basheruddin 2006004WL000114 Md Basheruddin 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290043 BASHERUDDIN MANIPUR RURAL BANK(607062)
30 MOIRANG MN-06-004-008-001/1124
(Borayangbi) 		2006004000NRG24041220230008052 04/12/2023 Md Nahamacha 2006004WL000114 Md Nahamacha 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290059 MD NAHAMACHA MANIPUR RURAL BANK(607062)
31 MOIRANG MN-06-004-008-001/1125
(Borayangbi) 		2006004000NRG24041220230008053 04/12/2023 Apik Bibi 2006004WL000114 Apik Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289985 APIK BIBI MANIPUR RURAL BANK(607062)
32 MOIRANG MN-06-004-008-001/1129
(Borayangbi) 		2006004000NRG24041220230008054 04/12/2023 Thoibi Bibi 2006004WL000114 Thoibi Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290126 THOIBI BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
33 MOIRANG MN-06-004-008-001/1130
(Borayangbi) 		2006004000NRG24041220230008055 04/12/2023 Md Abdul Satar 2006004WL000114 Md Abdul Satar 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290044 MD ABDUL SATAR MANIPUR RURAL BANK(607062)
34 MOIRANG MN-06-004-008-001/1132
(Borayangbi) 		2006004000NRG24041220230008057 04/12/2023 Md Tamijur 2006004WL000114 Md Tamijur 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290054 MD TAMIJUR MANIPUR RURAL BANK(607062)
35 MOIRANG MN-06-004-008-001/1133
(Borayangbi) 		2006004000NRG24041220230008058 04/12/2023 Md Azizur 2006004WL000114 Md Azizur 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290123 MD AZIZUR MANIPUR RURAL BANK(607062)
36 MOIRANG MN-06-004-008-001/1134
(Borayangbi) 		2006004000NRG24041220230008059 04/12/2023 Md Abdul Quadir 2006004WL000114 Md Abdul Quadir 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289987 MD ABDUL QUADIR MANIPUR RURAL BANK(607062)
37 MOIRANG MN-06-004-008-001/1136
(Borayangbi) 		2006004000NRG24041220230008060 04/12/2023 Tombi Bibi 2006004WL000114 Tombi Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289974 TOMBI BIBI MANIPUR RURAL BANK(607062)
38 MOIRANG MN-06-004-008-001/1137
(Borayangbi) 		2006004000NRG24041220230008061 04/12/2023 FARIDA 2006004WL000114 FARIDA 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290125 FARIDA MANIPUR RURAL BANK(607062)
39 MOIRANG MN-06-004-008-001/114
(Borayangbi) 		2006004000NRG24041220230007708 04/12/2023 Thasana 2006004WL000113 Thasana 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290144 THASANA W/O ABDUL NUR MANIPUR RURAL BANK(607062)
40 MOIRANG MN-06-004-008-001/1140
(Borayangbi) 		2006004000NRG24041220230008064 04/12/2023 Sultana Bibi 2006004WL000114 Sultana Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290060 SULTANA BIBI MANIPUR RURAL BANK(607062)
41 MOIRANG MN-06-004-008-001/1143
(Borayangbi) 		2006004000NRG24041220230008065 04/12/2023 Mv Abdul Wahed 2006004WL000114 Mv Abdul Wahed 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290122 MD ABDUL WAHID MANIPUR RURAL BANK(607062)
42 MOIRANG MN-06-004-008-001/1149
(Borayangbi) 		2006004000NRG24041220230008070 04/12/2023 Abdul Salam 2006004WL000114 Abdul Salam 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289983 MD ABDUL SALAM MANIPUR RURAL BANK(607062)
43 MOIRANG MN-06-004-008-001/1150
(Borayangbi) 		2006004000NRG24041220230008071 04/12/2023 Tombi Bibi 2006004WL000114 Tombi Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289984 TOMBI BIBI MANIPUR RURAL BANK(607062)
44 MOIRANG MN-06-004-008-001/1152
(Borayangbi) 		2006004000NRG24041220230008073 04/12/2023 Md Baseruddin 2006004WL000114 Md Baseruddin 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290045 MD BASERUDDIN MANIPUR RURAL BANK(607062)
45 MOIRANG MN-06-004-008-001/1153
(Borayangbi) 		2006004000NRG24041220230008074 04/12/2023 SAREFUL BIBI 2006004WL000114 SAREFUL BIBI 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290695 SAREFUL BIBI MANIPUR RURAL BANK(607062)
46 MOIRANG MN-06-004-008-001/1154
(Borayangbi) 		2006004000NRG24041220230008075 04/12/2023 Md Abdul Helim 2006004WL000114 Md Abdul Helim 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289980 MD ABDUL HELIM MANIPUR RURAL BANK(607062)
47 MOIRANG MN-06-004-008-001/1155
(Borayangbi) 		2006004000NRG24041220230008076 04/12/2023 Gahorjan Bibi 2006004WL000114 Gahorjan Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289982 GAHORJAN BIBI MANIPUR RURAL BANK(607062)
48 MOIRANG MN-06-004-008-001/1157
(Borayangbi) 		2006004000NRG24041220230008078 04/12/2023 Md Abdul Salam 2006004WL000114 Md Abdul Salam 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290063 MD ABDUL SALAM MANIPUR RURAL BANK(607062)
49 MOIRANG MN-06-004-008-001/1159
(Borayangbi) 		2006004000NRG24041220230008080 04/12/2023 Cheman Bibi 2006004WL000114 Cheman Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290046 CHEMAN BIBI MANIPUR RURAL BANK(607062)
50 MOIRANG MN-06-004-008-001/116
(Borayangbi) 		2006004000NRG24041220230007709 04/12/2023 Md Anuwar Ali 2006004WL000113 Md Anuwar Ali 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290132 MD ANUWAR ALI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
51 MOIRANG MN-06-004-008-001/1160
(Borayangbi) 		2006004000NRG24041220230008081 04/12/2023 Tahira Bibi 2006004WL000114 Tahira Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290056 TAHERA BIBI LATE KHERUDDIN MANIPUR RURAL BANK(607062)
52 MOIRANG MN-06-004-008-001/1161
(Borayangbi) 		2006004000NRG24041220230008082 04/12/2023 Minara Begum 2006004WL000114 Minara Begum 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290052 MINA BIBI MANIPUR RURAL BANK(607062)
53 MOIRANG MN-06-004-008-001/1164
(Borayangbi) 		2006004000NRG24041220230008084 04/12/2023 Ruhida Bibi 2006004WL000114 Ruhida Bibi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290064 RUHIDA BIBI MANIPUR RURAL BANK(607062)
54 MOIRANG MN-06-004-008-001/1166
(Borayangbi) 		2006004000NRG24041220230008085 04/12/2023 Md Alimmuddin 2006004WL000114 Md Alimmuddin 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290067 MD ALIMUDDIN PUNJAB & SIND BANK(607087)
55 MOIRANG MN-06-004-008-001/1167
(Borayangbi) 		2006004000NRG24041220230008086 04/12/2023 Mohammad Asharaf Alli 2006004WL000114 Mohammad Asharaf Alli 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289981 MOHAMMAD ASHARAF ALLI MANIPUR RURAL BANK(607062)
56 MOIRANG MN-06-004-008-001/1168
(Borayangbi) 		2006004000NRG24041220230008087 04/12/2023 Muhammad Sahabuddin 2006004WL000114 Muhammad Sahabuddin 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289986 MUHAMMAD SAHABUDDIN PUNJAB NATIONAL BANK(508568)
57 MOIRANG MN-06-004-008-001/1169
(Borayangbi) 		2006004000NRG24041220230008088 04/12/2023 Sanayaima Bibi 2006004WL000114 Sanayaima Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290041 SANAYAIMA BIBI MANIPUR RURAL BANK(607062)
58 MOIRANG MN-06-004-008-001/117
(Borayangbi) 		2006004000NRG24041220230008089 04/12/2023 Mv Alauddin 2006004WL000114 Mv Alauddin 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319290349 MV ALAUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
59 MOIRANG MN-06-004-008-001/1170
(Borayangbi) 		2006004000NRG24041220230008090 04/12/2023 MD AKBAR 2006004WL000114 MD AKBAR 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290048 SAHEDA BIBI MANIPUR RURAL BANK(607062)
60 MOIRANG MN-06-004-008-001/118
(Borayangbi) 		2006004000NRG24041220230008091 04/12/2023 Md Hasan 2006004WL000114 Md Hasan 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319290604 MD HASAN MANIPUR RURAL BANK(607062)
61 MOIRANG MN-06-004-008-001/119
(Borayangbi) 		2006004000NRG24041220230008092 04/12/2023 Md Rafik 2006004WL000114 Md Rafik 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290280 MD RAFIK THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
62 MOIRANG MN-06-004-008-001/120
(Borayangbi) 		2006004000NRG24041220230008093 04/12/2023 M.V. Islamuddin 2006004WL000114 M.V. Islamuddin 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290303 M.V ISLAMUDDIN MANIPUR RURAL BANK(607062)
63 MOIRANG MN-06-004-008-001/121
(Borayangbi) 		2006004000NRG24041220230008094 04/12/2023 Md Hefajuddin 2006004WL000114 Md Hefajuddin 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319290281 HAFAJUDIN MANIPUR RURAL BANK(607062)
64 MOIRANG MN-06-004-008-001/123
(Borayangbi) 		2006004000NRG24041220230008096 04/12/2023 Md AmarKhan 2006004WL000114 Md AmarKhan 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319290605 AMARKHAN MANIPUR RURAL BANK(607062)
65 MOIRANG MN-06-004-008-001/124
(Borayangbi) 		2006004000NRG24041220230008097 04/12/2023 Apikpi 2006004WL000114 Apikpi 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319290606 APIKPI MANIPUR RURAL BANK(607062)
66 MOIRANG MN-06-004-008-001/125
(Borayangbi) 		2006004000NRG24041220230008098 04/12/2023 Salima 2006004WL000114 Salima 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319290340 SALIMA MANIPUR RURAL BANK(607062)
67 MOIRANG MN-06-004-008-001/126
(Borayangbi) 		2006004000NRG24041220230008099 04/12/2023 Memchoubi 2006004WL000114 Memchoubi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290300 MEMCHOUBI MANIPUR RURAL BANK(607062)
68 MOIRANG MN-06-004-008-001/13
(Borayangbi) 		2006004000NRG24041220230007710 04/12/2023 RUFEIJAN 2006004WL000113 RUFEIJAN 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290205 RUFIJAN MANIPUR RURAL BANK(607062)
69 MOIRANG MN-06-004-008-001/130
(Borayangbi) 		2006004000NRG24041220230008101 04/12/2023 Hamida 2006004WL000114 Hamida 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290220 MRS HAMIDA STATE BANK OF INDIA(508548)
70 MOIRANG MN-06-004-008-001/132
(Borayangbi) 		2006004000NRG24041220230008103 04/12/2023 Jubeda 2006004WL000114 Jubeda 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290278 JUBEDA MANIPUR RURAL BANK(607062)
71 MOIRANG MN-06-004-008-001/133
(Borayangbi) 		2006004000NRG24041220230008104 04/12/2023 Md Amubi 2006004WL000114 Md Amubi 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319290288 MD AMUBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
72 MOIRANG MN-06-004-008-001/134
(Borayangbi) 		2006004000NRG24041220230008105 04/12/2023 Fatimana Bibi 2006004WL000114 Fatimana Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290348 FATIMAN BIBI MANIPUR RURAL BANK(607062)
73 MOIRANG MN-06-004-008-001/136
(Borayangbi) 		2006004000NRG24041220230008106 04/12/2023 Tula 2006004WL000114 Tula 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319290225 TULA MANIPUR RURAL BANK(607062)
74 MOIRANG MN-06-004-008-001/137
(Borayangbi) 		2006004000NRG24041220230008107 04/12/2023 Md Najir Ahamad 2006004WL000114 Md Najir Ahamad 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290279 MD NAJIR AHAMAD MANIPUR RURAL BANK(607062)
75 MOIRANG MN-06-004-008-001/139
(Borayangbi) 		2006004000NRG24041220230008109 04/12/2023 Md Nejamuddin 2006004WL000114 Md Nejamuddin 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290352 NEJAMUDIN MANIPUR RURAL BANK(607062)
76 MOIRANG MN-06-004-008-001/14
(Borayangbi) 		2006004000NRG24041220230007711 04/12/2023 Gundarei Bibi 2006004WL000113 Gundarei Bibi 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319290217 GUNDAREI MANIPUR RURAL BANK(607062)
77 MOIRANG MN-06-004-008-001/1408
(Borayangbi) 		2006004000NRG24041220230008111 04/12/2023 Md. Ibocha 2006004WL000114 Md. Ibocha 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290549 IBOMCHA MD MANIPUR RURAL BANK(607062)
78 MOIRANG MN-06-004-008-001/1413
(Borayangbi) 		2006004000NRG24041220230008112 04/12/2023 Md Sanayai 2006004WL000114 Md Sanayai 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290249 Mr. MD SANAYAI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
79 MOIRANG MN-06-004-008-001/142
(Borayangbi) 		2006004000NRG24041220230008113 04/12/2023 Md Abdul Rahman 2006004WL000114 Md Abdul Rahman 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290547 ABDUR RAHAMAN MANIPUR RURAL BANK(607062)
80 MOIRANG MN-06-004-008-001/1421
(Borayangbi) 		2006004000NRG24041220230008114 04/12/2023 Shahidur 2006004WL000114 Shahidur 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290248 SHAHIDUR MANIPUR RURAL BANK(607062)
81 MOIRANG MN-06-004-008-001/1422
(Borayangbi) 		2006004000NRG24041220230008115 04/12/2023 Md Wahidur 2006004WL000114 Md Wahidur 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290247 MR KHAM BA STATE BANK OF INDIA(508548)
82 MOIRANG MN-06-004-008-001/1424
(Borayangbi) 		2006004000NRG24041220230008116 04/12/2023 Angou Maya 2006004WL000114 Angou Maya 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319290246 ANGOU MAYA MANIPUR RURAL BANK(607062)
83 MOIRANG MN-06-004-008-001/1429
(Borayangbi) 		2006004000NRG24041220230008120 04/12/2023 Md Sikandar 2006004WL000114 Md Sikandar 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290327 SIKANDAR MANIPUR RURAL BANK(607062)
84 MOIRANG MN-06-004-008-001/1430
(Borayangbi) 		2006004000NRG24041220230008858 04/12/2023 Thoibi Bibi 2006004WL000115 Thoibi Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290251 THOIBI BIBI MANIPUR RURAL BANK(607062)
85 MOIRANG MN-06-004-008-001/145
(Borayangbi) 		2006004000NRG24041220230008121 04/12/2023 Md Ajijur 2006004WL000114 Md Ajijur 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290338 MD.AJIJUR MANIPUR RURAL BANK(607062)
86 MOIRANG MN-06-004-008-001/1461
(Borayangbi) 		2006004000NRG24041220230007712 04/12/2023 Abdul Manan 2006004WL000113 Abdul Manan 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319290241 ABDUL MANAN INDIA POST PAYMENTS BANK LIMITED(508528)
87 MOIRANG MN-06-004-008-001/1464
(Borayangbi) 		2006004000NRG24041220230007714 04/12/2023 Md. Abdul Salam 2006004WL000113 Md. Abdul Salam 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290239 MD ABDUL SALAM MANIPUR RURAL BANK(607062)
88 MOIRANG MN-06-004-008-001/1467
(Borayangbi) 		2006004000NRG24041220230007716 04/12/2023 Ashangbi Bibi 2006004WL000113 Ashangbi Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290240 ASHANGBI BIBI MANIPUR RURAL BANK(607062)
89 MOIRANG MN-06-004-008-001/147
(Borayangbi) 		2006004000NRG24041220230008123 04/12/2023 Hamida Bibi 2006004WL000114 Hamida Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290299 HAMIDA MANIPUR RURAL BANK(607062)
90 MOIRANG MN-06-004-008-001/1477
(Borayangbi) 		2006004000NRG24041220230008124 04/12/2023 Md Quadimur Rahaman 2006004WL000114 Md Quadimur Rahaman 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290306 QUADIMUR RAHAMAN MANIPUR RURAL BANK(607062)
91 MOIRANG MN-06-004-008-001/1481
(Borayangbi) 		2006004000NRG24041220230007717 04/12/2023 Mohammad Khan 2006004WL000113 Mohammad Khan 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319290307 MD KHAN MANIPUR RURAL BANK(607062)
92 MOIRANG MN-06-004-008-001/1484
(Borayangbi) 		2006004000NRG24041220230008125 04/12/2023 Mema Bibi 2006004WL000114 Mema Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290308 MRS MEMA BIBI MANIPUR RURAL BANK(607062)
93 MOIRANG MN-06-004-008-001/1485
(Borayangbi) 		2006004000NRG24041220230008126 04/12/2023 Mamtaz 2006004WL000114 Mamtaz 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290309 MAMTAJ BIBI MANIPUR RURAL BANK(607062)
94 MOIRANG MN-06-004-008-001/1486
(Borayangbi) 		2006004000NRG24041220230008127 04/12/2023 Md Ajijur Rahman 2006004WL000114 Md Ajijur Rahman 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290310 MD AZIZUR RAHMAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
95 MOIRANG MN-06-004-008-001/1487
(Borayangbi) 		2006004000NRG24041220230008128 04/12/2023 Muhammad Maniruddin 2006004WL000114 Muhammad Maniruddin 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290311 MUHAMMAD MANIRUDDIN MANIPUR RURAL BANK(607062)
96 MOIRANG MN-06-004-008-001/1488
(Borayangbi) 		2006004000NRG24041220230008129 04/12/2023 Basijan 2006004WL000114 Basijan 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290312 BASIJAN BIBI MANIPUR RURAL BANK(607062)
97 MOIRANG MN-06-004-008-001/149
(Borayangbi) 		2006004000NRG24041220230008130 04/12/2023 Chaoba Bibi 2006004WL000114 Chaoba Bibi 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319290295 CHAOBA BIBI D/O ABDUL GANI MANIPUR RURAL BANK(607062)
98 MOIRANG MN-06-004-008-001/1490
(Borayangbi) 		2006004000NRG24041220230008131 04/12/2023 Ibeyai Bibi 2006004WL000114 Ibeyai Bibi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290313 IBEYAI BIBI UNION BANK OF INDIA(508500)
99 MOIRANG MN-06-004-008-001/1496
(Borayangbi) 		2006004000NRG24041220230008135 04/12/2023 Bareda Bibi 2006004WL000114 Bareda Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290315 MRS BAREDA BIBI MANIPUR RURAL BANK(607062)
100 MOIRANG MN-06-004-008-001/1497
(Borayangbi) 		2006004000NRG24041220230008136 04/12/2023 Muhamad Abdul Quadir 2006004WL000114 Muhamad Abdul Quadir 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290581 ABDUL QUADIR UCO BANK(607066)
101 MOIRANG MN-06-004-008-001/1499
(Borayangbi) 		2006004000NRG24041220230008137 04/12/2023 Mohammad Abash Khan 2006004WL000114 Mohammad Abash Khan 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290588 MOHAMMAD ABASH KHAN PUNJAB NATIONAL BANK(508568)
102 MOIRANG MN-06-004-008-001/15
(Borayangbi) 		2006004000NRG24041220230007718 04/12/2023 Md Abdul Hasim 2006004WL000113 Md Abdul Hasim 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290134 MD ABDUL HASIM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
103 MOIRANG MN-06-004-008-001/150
(Borayangbi) 		2006004000NRG24041220230008138 04/12/2023 Md Abdul Jallim 2006004WL000114 Md Abdul Jallim 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319290224 ABDUL JALLI MANIPUR RURAL BANK(607062)
104 MOIRANG MN-06-004-008-001/1501
(Borayangbi) 		2006004000NRG24041220230008139 04/12/2023 Md Abdul Hasal 2006004WL000114 Md Abdul Hasal 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290316 MD ABDUL HASAL MANIPUR RURAL BANK(607062)
105 MOIRANG MN-06-004-008-001/1502
(Borayangbi) 		2006004000NRG24041220230008140 04/12/2023 Majida Bibi 2006004WL000114 Majida Bibi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290317 MAJIDA BIBI MANIPUR RURAL BANK(607062)
106 MOIRANG MN-06-004-008-001/1505
(Borayangbi) 		2006004000NRG24041220230008142 04/12/2023 Md Bharul Islam 2006004WL000114 Md Bharul Islam 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290318 MD BAHARUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
107 MOIRANG MN-06-004-008-001/1506
(Borayangbi) 		2006004000NRG24041220230008143 04/12/2023 Nurul Mohammad 2006004WL000114 Nurul Mohammad 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290319 NURUL MOHAMMAD MANIPUR RURAL BANK(607062)
108 MOIRANG MN-06-004-008-001/151
(Borayangbi) 		2006004000NRG24041220230008144 04/12/2023 Md Ajimulla 2006004WL000114 Md Ajimulla 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319290302 AJIMULLA MANIPUR RURAL BANK(607062)
109 MOIRANG MN-06-004-008-001/1513
(Borayangbi) 		2006004000NRG24041220230008145 04/12/2023 Wahida Bibi 2006004WL000114 Wahida Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290320 WAHIDA BIBI MANIPUR RURAL BANK(607062)
110 MOIRANG MN-06-004-008-001/1514
(Borayangbi) 		2006004000NRG24041220230008146 04/12/2023 Md Amjad Khan 2006004WL000114 Md Amjad Khan 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290321 MD AMZAD KHAN MANIPUR RURAL BANK(607062)
111 MOIRANG MN-06-004-008-001/1515
(Borayangbi) 		2006004000NRG24041220230008147 04/12/2023 Serajuddin 2006004WL000114 Serajuddin 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290314 SIRAJUDDIN MD MANIPUR RURAL BANK(607062)
112 MOIRANG MN-06-004-008-001/1519
(Borayangbi) 		2006004000NRG24041220230008149 04/12/2023 Md Ajizur Rahman 2006004WL000114 Md Ajizur Rahman 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290322 MD AZIZOOR MANIPUR RURAL BANK(607062)
113 MOIRANG MN-06-004-008-001/1521
(Borayangbi) 		2006004000NRG24041220230008151 04/12/2023 Md Maboi 2006004WL000114 Md Maboi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290323 MD MABOI MANIPUR RURAL BANK(607062)
114 MOIRANG MN-06-004-008-001/1523
(Borayangbi) 		2006004000NRG24041220230008152 04/12/2023 Akhoi Bibi 2006004WL000114 Akhoi Bibi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290324 AKOI BIBI MANIPUR RURAL BANK(607062)
115 MOIRANG MN-06-004-008-001/1526
(Borayangbi) 		2006004000NRG24041220230008153 04/12/2023 Md Abdul Hakim 2006004WL000114 Md Abdul Hakim 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290325 MD ABDUL HAKIM INDIA POST PAYMENTS BANK LIMITED(508528)
116 MOIRANG MN-06-004-008-001/1527
(Borayangbi) 		2006004000NRG24041220230008154 04/12/2023 Md Abdul Latif 2006004WL000114 Md Abdul Latif 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290326 MD ABDUL LATIF MANIPUR RURAL BANK(607062)
117 MOIRANG MN-06-004-008-001/153
(Borayangbi) 		2006004000NRG24041220230008155 04/12/2023 Mela bibi 2006004WL000114 Mela bibi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290087 MELLA MANIPUR RURAL BANK(607062)
118 MOIRANG MN-06-004-008-001/1530
(Borayangbi) 		2006004000NRG24041220230008156 04/12/2023 Serabanu Bibi 2006004WL000114 Serabanu Bibi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290692 SERABANU BIBI MANIPUR RURAL BANK(607062)
119 MOIRANG MN-06-004-008-001/1532
(Borayangbi) 		2006004000NRG24041220230008158 04/12/2023 RASIDA BEGUM 2006004WL000114 RASIDA BEGUM 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290035 RASIDA BEGUM MANIPUR RURAL BANK(607062)
120 MOIRANG MN-06-004-008-001/157
(Borayangbi) 		2006004000NRG24041220230008160 04/12/2023 Md Abdul Khalik 2006004WL000114 Md Abdul Khalik 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290347 ABDUL MALIK MANIPUR RURAL BANK(607062)
121 MOIRANG MN-06-004-008-001/158
(Borayangbi) 		2006004000NRG24041220230008161 04/12/2023 Mrs Rahamtun 2006004WL000114 Mrs Rahamtun 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290301 RAHAMTUN MANIPUR RURAL BANK(607062)
122 MOIRANG MN-06-004-008-001/16
(Borayangbi) 		2006004000NRG24041220230007719 04/12/2023 SAMINA 2006004WL000113 SAMINA 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290032 SAMINA MANIPUR RURAL BANK(607062)
123 MOIRANG MN-06-004-008-001/160
(Borayangbi) 		2006004000NRG24041220230008163 04/12/2023 Sarakhatun 2006004WL000114 Sarakhatun 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319290287 SARAKHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
124 MOIRANG MN-06-004-008-001/161
(Borayangbi) 		2006004000NRG24041220230008164 04/12/2023 Md Abdul Manab 2006004WL000114 Md Abdul Manab 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290290 MD ABDUL MANAB MANIPUR RURAL BANK(607062)
125 MOIRANG MN-06-004-008-001/162
(Borayangbi) 		2006004000NRG24041220230008165 04/12/2023 Bibi Sara 2006004WL000114 Bibi Sara 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290294 BIBI SARA MANIPUR RURAL BANK(607062)
126 MOIRANG MN-06-004-008-001/163
(Borayangbi) 		2006004000NRG24041220230008166 04/12/2023 Md Mujibur 2006004WL000114 Md Mujibur 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319290221 MD MUJIBUR MANIPUR RURAL BANK(607062)
127 MOIRANG MN-06-004-008-001/167
(Borayangbi) 		2006004000NRG24041220230008168 04/12/2023 Fatima 2006004WL000114 Fatima 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290344 FATIMA MANIPUR RURAL BANK(607062)
128 MOIRANG MN-06-004-008-001/168
(Borayangbi) 		2006004000NRG24041220230008169 04/12/2023 Md Mufijuddin 2006004WL000114 Md Mufijuddin 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290603 MD MUFIJUDDIN ICICI BANK LTD(508534)
129 MOIRANG MN-06-004-008-001/17
(Borayangbi) 		2006004000NRG24041220230007720 04/12/2023 SERABANU BIBI 2006004WL000113 SERABANU BIBI 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290202 SERABANU BIBI MANIPUR RURAL BANK(607062)
130 MOIRANG MN-06-004-008-001/170
(Borayangbi) 		2006004000NRG24041220230008170 04/12/2023 Atonsana Bibi 2006004WL000114 Atonsana Bibi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290546 ATONSANA BIBI MANIPUR RURAL BANK(607062)
131 MOIRANG MN-06-004-008-001/171
(Borayangbi) 		2006004000NRG24041220230008171 04/12/2023 Md Shoukat Ali 2006004WL000114 Md Shoukat Ali 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290291 MD SHOUKAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
132 MOIRANG MN-06-004-008-001/173
(Borayangbi) 		2006004000NRG24041220230008173 04/12/2023 Md Rajouddin 2006004WL000114 Md Rajouddin 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319290702 RAJAODIN MANIPUR RURAL BANK(607062)
133 MOIRANG MN-06-004-008-001/174
(Borayangbi) 		2006004000NRG24041220230008174 04/12/2023 Md ManerKhan 2006004WL000114 Md ManerKhan 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290282 MD MANER KHAN MANIPUR RURAL BANK(607062)
134 MOIRANG MN-06-004-008-001/175
(Borayangbi) 		2006004000NRG24041220230008175 04/12/2023 Md Seraj Khan 2006004WL000114 Md Seraj Khan 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319290346 SIRAJ KHAN MANIPUR RURAL BANK(607062)
135 MOIRANG MN-06-004-008-001/176
(Borayangbi) 		2006004000NRG24041220230008176 04/12/2023 Md Maneruddin 2006004WL000114 Md Maneruddin 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290342 MD MANERUDDIN MANIPUR RURAL BANK(607062)
136 MOIRANG MN-06-004-008-001/177
(Borayangbi) 		2006004000NRG24041220230008177 04/12/2023 Mv Maniruddin 2006004WL000114 Mv Maniruddin 00103 UTIB0SMPCB1 260 260 Processed 06/12/2023 8319290548 MV MANIRUDDIN PUNJAB NATIONAL BANK(508568)
137 MOIRANG MN-06-004-008-001/179
(Borayangbi) 		2006004000NRG24041220230008178 04/12/2023 Md Abdul Matalip 2006004WL000114 Md Abdul Matalip 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290250 MR MD ABDUL MATALIP STATE BANK OF INDIA(508548)
138 MOIRANG MN-06-004-008-001/182
(Borayangbi) 		2006004000NRG24041220230008179 04/12/2023 Md Kumar 2006004WL000114 Md Kumar 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290701 KUMAR MANIPUR RURAL BANK(607062)
139 MOIRANG MN-06-004-008-001/185
(Borayangbi) 		2006004000NRG24041220230008182 04/12/2023 Md Abdul Karim 2006004WL000114 Md Abdul Karim 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290223 MD ABDUL KARIM INDIA POST PAYMENTS BANK LIMITED(508528)
140 MOIRANG MN-06-004-008-001/186
(Borayangbi) 		2006004000NRG24041220230008183 04/12/2023 Mv Taher Ali 2006004WL000114 Mv Taher Ali 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290285 MV TAHER ALI MANIPUR RURAL BANK(607062)
141 MOIRANG MN-06-004-008-001/187
(Borayangbi) 		2006004000NRG24041220230008184 04/12/2023 Md Najir Ahamed 2006004WL000114 Md Najir Ahamed 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290277 MD NAJIR AHAMMAD THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
142 MOIRANG MN-06-004-008-001/189
(Borayangbi) 		2006004000NRG24041220230008185 04/12/2023 Md Noor Rahaman 2006004WL000114 Md Noor Rahaman 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290345 MD NOOR RAHAMAN MANIPUR RURAL BANK(607062)
143 MOIRANG MN-06-004-008-001/190
(Borayangbi) 		2006004000NRG24041220230008186 04/12/2023 T Khamnu 2006004WL000114 T Khamnu 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290551 T KHAMNU UCO BANK(607066)
144 MOIRANG MN-06-004-008-001/193
(Borayangbi) 		2006004000NRG24041220230008188 04/12/2023 Md Ibohanbi 2006004WL000114 Md Ibohanbi 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319290297 IBOHANBI MANIPUR RURAL BANK(607062)
145 MOIRANG MN-06-004-008-001/195
(Borayangbi) 		2006004000NRG24041220230008189 04/12/2023 Habibur 2006004WL000114 Habibur 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290283 HABIBUR MANIPUR RURAL BANK(607062)
146 MOIRANG MN-06-004-008-001/196
(Borayangbi) 		2006004000NRG24041220230008190 04/12/2023 Mamtaj Bibi 2006004WL000114 Mamtaj Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290293 MAMTAJ BIBI MANIPUR RURAL BANK(607062)
147 MOIRANG MN-06-004-008-001/197
(Borayangbi) 		2006004000NRG24041220230008191 04/12/2023 Majida Bibi 2006004WL000114 Majida Bibi 00103 UTIB0SMPCB1 260 260 Processed 06/12/2023 8319290284 MAJIDA BIBI MANIPUR RURAL BANK(607062)
148 MOIRANG MN-06-004-008-001/200
(Borayangbi) 		2006004000NRG24041220230008193 04/12/2023 Mohammad Abdul Satar 2006004WL000114 Mohammad Abdul Satar 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290296 ABDUL SATAR MANIPUR RURAL BANK(607062)
149 MOIRANG MN-06-004-008-001/201
(Borayangbi) 		2006004000NRG24041220230008194 04/12/2023 Gulsan 2006004WL000114 Gulsan 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290222 GULSAN MANIPUR RURAL BANK(607062)
150 MOIRANG MN-06-004-008-001/2014
(Borayangbi) 		2006004000NRG24041220230008195 04/12/2023 Mrs Apik 2006004WL000114 Mrs Apik 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290328 MRS APIK MANIPUR RURAL BANK(607062)
151 MOIRANG MN-06-004-008-001/2016
(Borayangbi) 		2006004000NRG24041220230008196 04/12/2023 RiyasKhan 2006004WL000114 RiyasKhan 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290329 RIYASKHAN MANIPUR RURAL BANK(607062)
152 MOIRANG MN-06-004-008-001/202
(Borayangbi) 		2006004000NRG24041220230008197 04/12/2023 Md Abdul Satar 2006004WL000114 Md Abdul Satar 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290298 ABDUL SATAR MANIPUR RURAL BANK(607062)
153 MOIRANG MN-06-004-008-001/2027
(Borayangbi) 		2006004000NRG24041220230008198 04/12/2023 Basanta Begum 2006004WL000114 Basanta Begum 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290330 BASANTA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
154 MOIRANG MN-06-004-008-001/2029
(Borayangbi) 		2006004000NRG24041220230008199 04/12/2023 Md Hasan 2006004WL000114 Md Hasan 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290364 CHESAM MOHAMAD HASSAN UCO BANK(607066)
155 MOIRANG MN-06-004-008-001/203
(Borayangbi) 		2006004000NRG24041220230008200 04/12/2023 Md Salaouddin 2006004WL000114 Md Salaouddin 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290339 MD SALOUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
156 MOIRANG MN-06-004-008-001/2030
(Borayangbi) 		2006004000NRG24041220230008201 04/12/2023 Pusam Saheda Bibi 2006004WL000114 Pusam Saheda Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290365 PUSHAM SAHEDA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
157 MOIRANG MN-06-004-008-001/2034
(Borayangbi) 		2006004000NRG24041220230008203 04/12/2023 Md Mamtaj Ahamad 2006004WL000114 Md Mamtaj Ahamad 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290366 MD MAMTAJ AHAMAD MANIPUR RURAL BANK(607062)
158 MOIRANG MN-06-004-008-001/2038
(Borayangbi) 		2006004000NRG24041220230008206 04/12/2023 Shila Bibi 2006004WL000114 Shila Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290367 SHILLA BIBI MANIPUR RURAL BANK(607062)
159 MOIRANG MN-06-004-008-001/2040
(Borayangbi) 		2006004000NRG24041220230008207 04/12/2023 Batun Janatul 2006004WL000114 Batun Janatul 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290368 BATUN BIBI MANIPUR RURAL BANK(607062)
160 MOIRANG MN-06-004-008-001/2041
(Borayangbi) 		2006004000NRG24041220230008208 04/12/2023 Md Thoiba 2006004WL000114 Md Thoiba 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290369 HESAMUDDIN MANIPUR RURAL BANK(607062)
161 MOIRANG MN-06-004-008-001/2042
(Borayangbi) 		2006004000NRG24041220230008209 04/12/2023 IslamKhan 2006004WL000114 IslamKhan 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290370 ISLAMKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
162 MOIRANG MN-06-004-008-001/2044
(Borayangbi) 		2006004000NRG24041220230008210 04/12/2023 Guljera Begum 2006004WL000114 Guljera Begum 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319290371 KUNJERA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
163 MOIRANG MN-06-004-008-001/2047
(Borayangbi) 		2006004000NRG24041220230008211 04/12/2023 Abdul Rajak 2006004WL000114 Abdul Rajak 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319290372 MD ABDUL RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
164 MOIRANG MN-06-004-008-001/2048
(Borayangbi) 		2006004000NRG24041220230008212 04/12/2023 Md Abdul Halim 2006004WL000114 Md Abdul Halim 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319290373 MD ABDUL HALIM MANIPUR RURAL BANK(607062)
165 MOIRANG MN-06-004-008-001/205
(Borayangbi) 		2006004000NRG24041220230008214 04/12/2023 Ibemchoubi 2006004WL000114 Ibemchoubi 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319290433 IBEMCHOUBI MANIPUR RURAL BANK(607062)
166 MOIRANG MN-06-004-008-001/2052
(Borayangbi) 		2006004000NRG24041220230008216 04/12/2023 Mohammad Abdul Halim 2006004WL000114 Mohammad Abdul Halim 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319290374 ABDUL HELIM MANIPUR RURAL BANK(607062)
167 MOIRANG MN-06-004-008-001/2053
(Borayangbi) 		2006004000NRG24041220230008217 04/12/2023 Thambalmani 2006004WL000114 Thambalmani 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319290375 THAMBALMANI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
168 MOIRANG MN-06-004-008-001/2055
(Borayangbi) 		2006004000NRG24041220230008218 04/12/2023 Abdul Latif 2006004WL000114 Abdul Latif 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319290376 ABDUL LATIF INDIA POST PAYMENTS BANK LIMITED(508528)
169 MOIRANG MN-06-004-008-001/2056
(Borayangbi) 		2006004000NRG24041220230008219 04/12/2023 Md Abdul karir 2006004WL000114 Md Abdul karir 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319290377 MD ABDUL KARIR INDIA POST PAYMENTS BANK LIMITED(508528)
170 MOIRANG MN-06-004-008-001/2058
(Borayangbi) 		2006004000NRG24041220230008221 04/12/2023 Md Baniyamuddin 2006004WL000114 Md Baniyamuddin 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290378 MD BANIYAMUDDIN MANIPUR RURAL BANK(607062)
171 MOIRANG MN-06-004-008-001/2059
(Borayangbi) 		2006004000NRG24041220230008222 04/12/2023 Md Nazimuddin 2006004WL000114 Md Nazimuddin 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290379 MD NAZIMUDDIN MANIPUR RURAL BANK(607062)
172 MOIRANG MN-06-004-008-001/2060
(Borayangbi) 		2006004000NRG24041220230008223 04/12/2023 Md Safiul 2006004WL000114 Md Safiul 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290380 MD SAFIUL MANIPUR RURAL BANK(607062)
173 MOIRANG MN-06-004-008-001/2061
(Borayangbi) 		2006004000NRG24041220230008224 04/12/2023 Md Sikander 2006004WL000114 Md Sikander 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290381 SIKANDAR MANIPUR RURAL BANK(607062)
174 MOIRANG MN-06-004-008-001/2064
(Borayangbi) 		2006004000NRG24041220230008226 04/12/2023 Shinsila 2006004WL000114 Shinsila 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290382 SHINSILA MANIPUR RURAL BANK(607062)
175 MOIRANG MN-06-004-008-001/2071
(Borayangbi) 		2006004000NRG24041220230008228 04/12/2023 Md Abdullah 2006004WL000114 Md Abdullah 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290383 MD ABDULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
176 MOIRANG MN-06-004-008-001/2072
(Borayangbi) 		2006004000NRG24041220230008229 04/12/2023 Mv Abdul Latif 2006004WL000114 Mv Abdul Latif 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319290384 MD ABDUL LATIF THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
177 MOIRANG MN-06-004-008-001/2074
(Borayangbi) 		2006004000NRG24041220230008231 04/12/2023 Heimei 2006004WL000114 Heimei 00103 UTIB0SMPCB1 1300 1300 Rejected 06/12/2023 8319290385 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 MOIRANG MN-06-004-008-001/2076
(Borayangbi) 		2006004000NRG24041220230008233 04/12/2023 Md Abdul Hamid 2006004WL000114 Md Abdul Hamid 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290386 MD ABDUL HAMID INDIA POST PAYMENTS BANK LIMITED(508528)
179 MOIRANG MN-06-004-008-001/2079
(Borayangbi) 		2006004000NRG24041220230008234 04/12/2023 Sirajan Bibi 2006004WL000114 Sirajan Bibi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290387 SIRAJAN BIBI W/O(L)MANIRUDDIN MANIPUR RURAL BANK(607062)
180 MOIRANG MN-06-004-008-001/2081
(Borayangbi) 		2006004000NRG24041220230008236 04/12/2023 Md Huisen 2006004WL000114 Md Huisen 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319290388 MD HUISEN INDIA POST PAYMENTS BANK LIMITED(508528)
181 MOIRANG MN-06-004-008-001/2083
(Borayangbi) 		2006004000NRG24041220230008238 04/12/2023 Md Habibur Rahaman 2006004WL000114 Md Habibur Rahaman 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319290389 MD HABIBUR RAHAMAN BANK OF BARODA(606985)
182 MOIRANG MN-06-004-008-001/2087
(Borayangbi) 		2006004000NRG24041220230008240 04/12/2023 Md Esup Ali 2006004WL000114 Md Esup Ali 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290390 MD ESUP ALI MANIPUR RURAL BANK(607062)
183 MOIRANG MN-06-004-008-001/2089
(Borayangbi) 		2006004000NRG24041220230008242 04/12/2023 Md Ayub Khan 2006004WL000114 Md Ayub Khan 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290416 MUHAMMAD AYUBKHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
184 MOIRANG MN-06-004-008-001/2090
(Borayangbi) 		2006004000NRG24041220230008243 04/12/2023 Md Anuwar 2006004WL000114 Md Anuwar 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290417 MAHAMMAD ANUWAR PUNJAB NATIONAL BANK(508568)
185 MOIRANG MN-06-004-008-001/2091
(Borayangbi) 		2006004000NRG24041220230008244 04/12/2023 Moulana Abdullah 2006004WL000114 Moulana Abdullah 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319290418 MOULANA ABDULLAH YUMKHAIBAM UCO BANK(607066)
186 MOIRANG MN-06-004-008-001/2092
(Borayangbi) 		2006004000NRG24041220230008245 04/12/2023 Ruhani Sahani 2006004WL000114 Ruhani Sahani 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319290419 RUHANI SAHANI MANIPUR RURAL BANK(607062)
187 MOIRANG MN-06-004-008-001/2094
(Borayangbi) 		2006004000NRG24041220230008247 04/12/2023 Md Nashimuddin 2006004WL000114 Md Nashimuddin 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290420 NASIMUDDIN MANIPUR RURAL BANK(607062)
188 MOIRANG MN-06-004-008-001/2095
(Borayangbi) 		2006004000NRG24041220230008248 04/12/2023 Lelila Bibi 2006004WL000114 Lelila Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290337 LELILA BIBI MANIPUR RURAL BANK(607062)
189 MOIRANG MN-06-004-008-001/2096
(Borayangbi) 		2006004000NRG24041220230008249 04/12/2023 Md Abdul Gaffar 2006004WL000114 Md Abdul Gaffar 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290071 MD ABDUL GAFFAR PUNJAB NATIONAL BANK(508568)
190 MOIRANG MN-06-004-008-001/2097
(Borayangbi) 		2006004000NRG24041220230008250 04/12/2023 Md AmirKhan 2006004WL000114 Md AmirKhan 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290637 MD AMIR MANIPUR RURAL BANK(607062)
191 MOIRANG MN-06-004-008-001/2098
(Borayangbi) 		2006004000NRG24041220230008251 04/12/2023 Md Amjad Khan 2006004WL000114 Md Amjad Khan 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290072 AMJAD KHAN MANIPUR RURAL BANK(607062)
192 MOIRANG MN-06-004-008-001/2099
(Borayangbi) 		2006004000NRG24041220230008252 04/12/2023 Minajan Bibi 2006004WL000114 Minajan Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290697 MINAJAN BIBI MANIPUR RURAL BANK(607062)
193 MOIRANG MN-06-004-008-001/2100
(Borayangbi) 		2006004000NRG24041220230008253 04/12/2023 Romina Bibi 2006004WL000114 Romina Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290073 MRS ROMINA BIBI STATE BANK OF INDIA(508548)
194 MOIRANG MN-06-004-008-001/2101
(Borayangbi) 		2006004000NRG24041220230008254 04/12/2023 Md Riyajuddin 2006004WL000114 Md Riyajuddin 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290594 AYAJUDIN MANIPUR RURAL BANK(607062)
195 MOIRANG MN-06-004-008-001/2102
(Borayangbi) 		2006004000NRG24041220230008255 04/12/2023 Md Hasan 2006004WL000114 Md Hasan 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290074 HASAN MANIPUR RURAL BANK(607062)
196 MOIRANG MN-06-004-008-001/2103
(Borayangbi) 		2006004000NRG24041220230008256 04/12/2023 Md Boicha 2006004WL000114 Md Boicha 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290111 MD BOICHA MANIPUR RURAL BANK(607062)
197 MOIRANG MN-06-004-008-001/211
(Borayangbi) 		2006004000NRG24041220230008257 04/12/2023 Md.Sikandar 2006004WL000114 Md.Sikandar 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319290343 MD SIKANDAR MANIPUR RURAL BANK(607062)
198 MOIRANG MN-06-004-008-001/212
(Borayangbi) 		2006004000NRG24041220230008258 04/12/2023 Majera Bibi 2006004WL000114 Majera Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290219 MAJERA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
199 MOIRANG MN-06-004-008-001/2160
(Borayangbi) 		2006004000NRG24041220230007723 04/12/2023 Kulsum Bibi 2006004WL000113 Kulsum Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290075 KULSUM MANIPUR RURAL BANK(607062)
200 MOIRANG MN-06-004-008-001/2163
(Borayangbi) 		2006004000NRG24041220230007724 04/12/2023 Hafij Siraj Khan 2006004WL000113 Hafij Siraj Khan 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290076 MD SHIRAJ KHAN MANIPUR RURAL BANK(607062)
201 MOIRANG MN-06-004-008-001/2164
(Borayangbi) 		2006004000NRG24041220230007725 04/12/2023 Md Ayajuddin 2006004WL000113 Md Ayajuddin 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290016 AYAZUDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
202 MOIRANG MN-06-004-008-001/2165
(Borayangbi) 		2006004000NRG24041220230007726 04/12/2023 Nazir Ahamad 2006004WL000113 Nazir Ahamad 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290480 NAZIR AHAMAD MANIPUR RURAL BANK(607062)
203 MOIRANG MN-06-004-008-001/2168
(Borayangbi) 		2006004000NRG24041220230007727 04/12/2023 Jinatun Bibi 2006004WL000113 Jinatun Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290077 ZINATUN BIBI MANIPUR RURAL BANK(607062)
204 MOIRANG MN-06-004-008-001/2169
(Borayangbi) 		2006004000NRG24041220230007728 04/12/2023 Md Abas Khan 2006004WL000113 Md Abas Khan 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290481 MD ABAS KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
205 MOIRANG MN-06-004-008-001/2170
(Borayangbi) 		2006004000NRG24041220230007729 04/12/2023 Md Abdullah 2006004WL000113 Md Abdullah 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290017 MUHAMMAD ABDULLAH PUNJAB NATIONAL BANK(508568)
206 MOIRANG MN-06-004-008-001/2172
(Borayangbi) 		2006004000NRG24041220230007730 04/12/2023 Md Habijullah 2006004WL000113 Md Habijullah 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290018 MD HABIJULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
207 MOIRANG MN-06-004-008-001/2173
(Borayangbi) 		2006004000NRG24041220230007731 04/12/2023 CHESABAM ROMINA 2006004WL000113 CHESABAM ROMINA 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319290036 CHESABAM ROMINA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
208 MOIRANG MN-06-004-008-001/2180
(Borayangbi) 		2006004000NRG24041220230007735 04/12/2023 Iqbal Shah 2006004WL000113 Iqbal Shah 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290563 MD IQBAL SHAH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
209 MOIRANG MN-06-004-008-001/2185
(Borayangbi) 		2006004000NRG24041220230007738 04/12/2023 Ruksana Begum 2006004WL000113 Ruksana Begum 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290149 MISS RUKSANA BEGUM MANIPUR RURAL BANK(607062)
210 MOIRANG MN-06-004-008-001/2186
(Borayangbi) 		2006004000NRG24041220230007739 04/12/2023 Md Abdul Latif 2006004WL000113 Md Abdul Latif 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290019 MD ABDUL LATIF PUNJAB NATIONAL BANK(508568)
211 MOIRANG MN-06-004-008-001/2189
(Borayangbi) 		2006004000NRG24041220230007742 04/12/2023 Rasida Bibi 2006004WL000113 Rasida Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290020 RASIDA INDIA POST PAYMENTS BANK LIMITED(508528)
212 MOIRANG MN-06-004-008-001/2190
(Borayangbi) 		2006004000NRG24041220230007743 04/12/2023 Khadijan Bibi 2006004WL000113 Khadijan Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290564 KHADIJAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
213 MOIRANG MN-06-004-008-001/2192
(Borayangbi) 		2006004000NRG24041220230007744 04/12/2023 Md Aslam Khan 2006004WL000113 Md Aslam Khan 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290038 MD ASLAM KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
214 MOIRANG MN-06-004-008-001/2193
(Borayangbi) 		2006004000NRG24041220230007745 04/12/2023 Jamila Bibi 2006004WL000113 Jamila Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290021 JAMILA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
215 MOIRANG MN-06-004-008-001/2195
(Borayangbi) 		2006004000NRG24041220230007747 04/12/2023 Md Huisen 2006004WL000113 Md Huisen 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290022 MD HUISEL MANIPUR RURAL BANK(607062)
216 MOIRANG MN-06-004-008-001/2199
(Borayangbi) 		2006004000NRG24041220230007748 04/12/2023 Abdul Rajak 2006004WL000113 Abdul Rajak 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290023 MD ABDUL RAJAK MANIPUR RURAL BANK(607062)
217 MOIRANG MN-06-004-008-001/22
(Borayangbi) 		2006004000NRG24041220230007749 04/12/2023 Md Abdul Rajak 2006004WL000113 Md Abdul Rajak 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290209 MD ABDUR RAZAK THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
218 MOIRANG MN-06-004-008-001/2200
(Borayangbi) 		2006004000NRG24041220230007750 04/12/2023 MINARJAN 2006004WL000113 MINARJAN 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290024 MINARJAN MANIPUR RURAL BANK(607062)
219 MOIRANG MN-06-004-008-001/2202
(Borayangbi) 		2006004000NRG24041220230007751 04/12/2023 AMUSANA 2006004WL000113 AMUSANA 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290039 AMUSANA INDIA POST PAYMENTS BANK LIMITED(508528)
220 MOIRANG MN-06-004-008-001/2203
(Borayangbi) 		2006004000NRG24041220230007752 04/12/2023 Irshad Ahamad 2006004WL000113 Irshad Ahamad 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290078 MD IRSHAT AHMED MANIPUR RURAL BANK(607062)
221 MOIRANG MN-06-004-008-001/2204
(Borayangbi) 		2006004000NRG24041220230007753 04/12/2023 Md Altab 2006004WL000113 Md Altab 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290025 ALTAP INDIA POST PAYMENTS BANK LIMITED(508528)
222 MOIRANG MN-06-004-008-001/2209
(Borayangbi) 		2006004000NRG24041220230007757 04/12/2023 Abdul Khalique 2006004WL000113 Abdul Khalique 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290586 MR ABDUL KHALIQUE STATE BANK OF INDIA(508548)
223 MOIRANG MN-06-004-008-001/221
(Borayangbi) 		2006004000NRG24041220230008264 04/12/2023 Mohammad Najeruddin 2006004WL000114 Mohammad Najeruddin 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319290608 MD NAJEBUDDIN MANIPUR RURAL BANK(607062)
224 MOIRANG MN-06-004-008-001/2210
(Borayangbi) 		2006004000NRG24041220230007758 04/12/2023 Sanatombi Bibi 2006004WL000113 Sanatombi Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289997 SANATOMBI BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
225 MOIRANG MN-06-004-008-001/2211
(Borayangbi) 		2006004000NRG24041220230007759 04/12/2023 MD.RANJIT 2006004WL000113 MD.RANJIT 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290079 MOHAMMAD RANJIT BANK OF BARODA(606985)
226 MOIRANG MN-06-004-008-001/2213
(Borayangbi) 		2006004000NRG24041220230007760 04/12/2023 Ruhida Bibi 2006004WL000113 Ruhida Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290080 RUHIDA INDIA POST PAYMENTS BANK LIMITED(508528)
227 MOIRANG MN-06-004-008-001/2218
(Borayangbi) 		2006004000NRG24041220230007762 04/12/2023 Nasirjan 2006004WL000113 Nasirjan 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290698 NASIRJAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
228 MOIRANG MN-06-004-008-001/2222
(Borayangbi) 		2006004000NRG24041220230007764 04/12/2023 Sajina Bibi 2006004WL000113 Sajina Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289998 SAJINA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
229 MOIRANG MN-06-004-008-001/2223
(Borayangbi) 		2006004000NRG24041220230007765 04/12/2023 Amita Bibi 2006004WL000113 Amita Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290081 AMITA BEGUM MANIPUR RURAL BANK(607062)
230 MOIRANG MN-06-004-008-001/223
(Borayangbi) 		2006004000NRG24041220230008266 04/12/2023 Moulana Habibullah 2006004WL000114 Moulana Habibullah 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290292 MOULANA HABIBULLAH MANIPUR RURAL BANK(607062)
231 MOIRANG MN-06-004-008-001/2239
(Borayangbi) 		2006004000NRG24041220230007770 04/12/2023 Md Akbar 2006004WL000113 Md Akbar 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290026 MD AKBAR PUNJAB NATIONAL BANK(508568)
232 MOIRANG MN-06-004-008-001/2246
(Borayangbi) 		2006004000NRG24041220230008269 04/12/2023 Muhammad Andul Hamid 2006004WL000114 Muhammad Andul Hamid 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290082 MUHAMMAD ABDUL HAMID INDIA POST PAYMENTS BANK LIMITED(508528)
233 MOIRANG MN-06-004-008-001/2249
(Borayangbi) 		2006004000NRG24041220230008271 04/12/2023 ROJINA BEGUM 2006004WL000114 ROJINA BEGUM 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290027 ROJINA BEGAM MANIPUR RURAL BANK(607062)
234 MOIRANG MN-06-004-008-001/2251
(Borayangbi) 		2006004000NRG24041220230008274 04/12/2023 Md Zakir 2006004WL000114 Md Zakir 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290083 MD ZAKIR MANIPUR RURAL BANK(607062)
235 MOIRANG MN-06-004-008-001/2256
(Borayangbi) 		2006004000NRG24041220230008277 04/12/2023 Md Tomba 2006004WL000114 Md Tomba 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290028 MR MUHAMMAD TOMBA STATE BANK OF INDIA(508548)
236 MOIRANG MN-06-004-008-001/2259
(Borayangbi) 		2006004000NRG24041220230008279 04/12/2023 Massud Alam 2006004WL000114 Massud Alam 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290595 MASSUD ALAM CANARA BANK(508532)
237 MOIRANG MN-06-004-008-001/2261
(Borayangbi) 		2006004000NRG24041220230008281 04/12/2023 Muhammad Abdul Kalam 2006004WL000114 Muhammad Abdul Kalam 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290700 MUHAMMAD ABDUL KALAM MANIPUR RURAL BANK(607062)
238 MOIRANG MN-06-004-008-001/2263
(Borayangbi) 		2006004000NRG24041220230008282 04/12/2023 Sarejahan 2006004WL000114 Sarejahan 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290699 SAREJAHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
239 MOIRANG MN-06-004-008-001/2264
(Borayangbi) 		2006004000NRG24041220230008283 04/12/2023 Md Mukander 2006004WL000114 Md Mukander 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290482 MD MUKANDAR MANIPUR RURAL BANK(607062)
240 MOIRANG MN-06-004-008-001/2265
(Borayangbi) 		2006004000NRG24041220230008284 04/12/2023 Mohammad Nawaz Sharif 2006004WL000114 Mohammad Nawaz Sharif 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290580 MOHAMMAD NAWAZ SHARIF MANIPUR RURAL BANK(607062)
241 MOIRANG MN-06-004-008-001/2267
(Borayangbi) 		2006004000NRG24041220230008285 04/12/2023 Md Abdul Haque 2006004WL000114 Md Abdul Haque 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290596 MR MD ABDUL HAQUE STATE BANK OF INDIA(508548)
242 MOIRANG MN-06-004-008-001/2272
(Borayangbi) 		2006004000NRG24041220230008287 04/12/2023 AYUB KHAN 2006004WL000114 AYUB KHAN 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290084 MD AYUB KHAN BANK OF BARODA(606985)
243 MOIRANG MN-06-004-008-001/2273
(Borayangbi) 		2006004000NRG24041220230008288 04/12/2023 Md Ilyaas Khan 2006004WL000114 Md Ilyaas Khan 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290597 MD ILYAAS KHAN MANIPUR RURAL BANK(607062)
244 MOIRANG MN-06-004-008-001/2274
(Borayangbi) 		2006004000NRG24041220230008289 04/12/2023 Sanina Bibi 2006004WL000114 Sanina Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290033 SAMINA MANIPUR RURAL BANK(607062)
245 MOIRANG MN-06-004-008-001/2275
(Borayangbi) 		2006004000NRG24041220230008290 04/12/2023 Hafiz Mohamat Noorahaman 2006004WL000114 Hafiz Mohamat Noorahaman 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290085 HAFIZ MOHAMAT NOORAHAMAN MANIPUR RURAL BANK(607062)
246 MOIRANG MN-06-004-008-001/2276
(Borayangbi) 		2006004000NRG24041220230008291 04/12/2023 Md Ajmir 2006004WL000114 Md Ajmir 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290029 MD AZMIR MANIPUR RURAL BANK(607062)
247 MOIRANG MN-06-004-008-001/2278
(Borayangbi) 		2006004000NRG24041220230008292 04/12/2023 Latif Ali 2006004WL000114 Latif Ali 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290030 LATIF ALI MANIPUR RURAL BANK(607062)
248 MOIRANG MN-06-004-008-001/2279
(Borayangbi) 		2006004000NRG24041220230008293 04/12/2023 Md Tajuddin 2006004WL000114 Md Tajuddin 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290422 MD TAJUDDIN PUNJAB NATIONAL BANK(508568)
249 MOIRANG MN-06-004-008-001/2282
(Borayangbi) 		2006004000NRG24041220230008295 04/12/2023 Jamila Bibi 2006004WL000114 Jamila Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290031 JAMILA BIBI MANIPUR RURAL BANK(607062)
250 MOIRANG MN-06-004-008-001/2283
(Borayangbi) 		2006004000NRG24041220230008296 04/12/2023 Md Abdul Matalip 2006004WL000114 Md Abdul Matalip 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290569 MOHAMMAD ABDUL MATALIP MANIPUR RURAL BANK(607062)
251 MOIRANG MN-06-004-008-001/229
(Borayangbi) 		2006004000NRG24041220230008297 04/12/2023 Hasina 2006004WL000114 Hasina 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290642 MRS HASINA STATE BANK OF INDIA(508548)
252 MOIRANG MN-06-004-008-001/232
(Borayangbi) 		2006004000NRG24041220230008299 04/12/2023 Rahamani 2006004WL000114 Rahamani 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319290341 RAHMANI MANIPUR RURAL BANK(607062)
253 MOIRANG MN-06-004-008-001/235
(Borayangbi) 		2006004000NRG24041220230008301 04/12/2023 Chaobi 2006004WL000114 Chaobi 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319290088 CHAOBI BIBI MANIPUR RURAL BANK(607062)
254 MOIRANG MN-06-004-008-001/238
(Borayangbi) 		2006004000NRG24041220230008304 04/12/2023 Rehena 2006004WL000114 Rehena 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290550 RAHENA UNION BANK OF INDIA(508500)
255 MOIRANG MN-06-004-008-001/2380
(Borayangbi) 		2006004000NRG24041220230008305 04/12/2023 Sarefun Bibi 2006004WL000114 Sarefun Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319290427 SAREFUN BIBI MANIPUR RURAL BANK(607062)
256 MOIRANG MN-06-004-008-001/241
(Borayangbi) 		2006004000NRG24041220230008309 04/12/2023 Md Jalil 2006004WL000114 Md Jalil 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290289 MD ABDUL JALIL INDIA POST PAYMENTS BANK LIMITED(508528)
257 MOIRANG MN-06-004-008-001/242
(Borayangbi) 		2006004000NRG24041220230008310 04/12/2023 Sayaton 2006004WL000114 Sayaton 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290703 MRS SAYATUL BIBI MANIPUR RURAL BANK(607062)
258 MOIRANG MN-06-004-008-001/243
(Borayangbi) 		2006004000NRG24041220230008312 04/12/2023 Sarbanu Bibi 2006004WL000114 Sarbanu Bibi 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319290353 SERABANU BIBI MANIPUR RURAL BANK(607062)
259 MOIRANG MN-06-004-008-001/2437
(Borayangbi) 		2006004000NRG24041220230007773 04/12/2023 Md Islamuddin 2006004WL000113 Md Islamuddin 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290421 MD ISLAMUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
260 MOIRANG MN-06-004-008-001/2438
(Borayangbi) 		2006004000NRG24041220230007774 04/12/2023 Md Hesamuddin 2006004WL000113 Md Hesamuddin 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289999 MD HESAMUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
261 MOIRANG MN-06-004-008-001/244
(Borayangbi) 		2006004000NRG24041220230008313 04/12/2023 Najima 2006004WL000114 Najima 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319290607 NAJIMA MANIPUR RURAL BANK(607062)
262 MOIRANG MN-06-004-008-001/2446
(Borayangbi) 		2006004000NRG24041220230008314 04/12/2023 Md. Abas Khan 2006004WL000114 Md. Abas Khan 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319290705 MD ABBAS KHAN MANIPUR RURAL BANK(607062)
263 MOIRANG MN-06-004-008-001/2449
(Borayangbi) 		2006004000NRG24041220230008316 04/12/2023 Md Amir 2006004WL000114 Md Amir 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289990 MD AMIR MANIPUR RURAL BANK(607062)
264 MOIRANG MN-06-004-008-001/2451
(Borayangbi) 		2006004000NRG24041220230008318 04/12/2023 Md Abzal 2006004WL000114 Md Abzal 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289989 AFJAL MANIPUR RURAL BANK(607062)
265 MOIRANG MN-06-004-008-001/2463
(Borayangbi) 		2006004000NRG24041220230007776 04/12/2023 Sainas 2006004WL000113 Sainas 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290485 SAINAS MANIPUR RURAL BANK(607062)
266 MOIRANG MN-06-004-008-001/2466
(Borayangbi) 		2006004000NRG24041220230007778 04/12/2023 Sitara Begum 2006004WL000113 Sitara Begum 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319290704 SITARA BEGAM MANIPUR RURAL BANK(607062)
267 MOIRANG MN-06-004-008-001/2469
(Borayangbi) 		2006004000NRG24041220230007780 04/12/2023 Md Islouddin 2006004WL000113 Md Islouddin 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290524 ISLAUDIN MANIPUR RURAL BANK(607062)
268 MOIRANG MN-06-004-008-001/2471
(Borayangbi) 		2006004000NRG24041220230007781 04/12/2023 Taj Ahamad 2006004WL000113 Taj Ahamad 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290589 MD ATAJ KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
269 MOIRANG MN-06-004-008-001/2472
(Borayangbi) 		2006004000NRG24041220230007782 04/12/2023 Rajiya Begum 2006004WL000113 Rajiya Begum 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290091 MRS RAJIYA BEGUM MANIPUR RURAL BANK(607062)
270 MOIRANG MN-06-004-008-001/2473
(Borayangbi) 		2006004000NRG24041220230008323 04/12/2023 Md. Ahmad 2006004WL000114 Md. Ahmad 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290092 MD AHAMAD MANIPUR RURAL BANK(607062)
271 MOIRANG MN-06-004-008-001/2476
(Borayangbi) 		2006004000NRG24041220230008325 04/12/2023 Resma 2006004WL000114 Resma 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290590 RESMA MANIPUR RURAL BANK(607062)
272 MOIRANG MN-06-004-008-001/2478
(Borayangbi) 		2006004000NRG24041220230008327 04/12/2023 Rajia 2006004WL000114 Rajia 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290034 RAJIA BEGUM MANIPUR RURAL BANK(607062)
273 MOIRANG MN-06-004-008-001/2479
(Borayangbi) 		2006004000NRG24041220230008328 04/12/2023 Thoibi Bibi 2006004WL000114 Thoibi Bibi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290582 THOIBI BIBI MANIPUR RURAL BANK(607062)
274 MOIRANG MN-06-004-008-001/2481
(Borayangbi) 		2006004000NRG24041220230008331 04/12/2023 Imran Khan 2006004WL000114 Imran Khan 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290093 IMRAN KHAN MANIPUR RURAL BANK(607062)
275 MOIRANG MN-06-004-008-001/2483
(Borayangbi) 		2006004000NRG24041220230008332 04/12/2023 Mohamad Ziyaul Haque 2006004WL000114 Mohamad Ziyaul Haque 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290585 MOHAMAD ZIYAUL HAQUE MANIPUR RURAL BANK(607062)
276 MOIRANG MN-06-004-008-001/249
(Borayangbi) 		2006004000NRG24041220230008333 04/12/2023 Md Babu 2006004WL000114 Md Babu 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290286 MD. BABU MANIPUR RURAL BANK(607062)
277 MOIRANG MN-06-004-008-001/250
(Borayangbi) 		2006004000NRG24041220230008334 04/12/2023 Najima bibi 2006004WL000114 Najima bibi 00103 UTIB0SMPCB1 260 260 Processed 06/12/2023 8319290350 NAJIMA BIBI MANIPUR RURAL BANK(607062)
278 MOIRANG MN-06-004-008-001/251
(Borayangbi) 		2006004000NRG24041220230008335 04/12/2023 Mohamat Mosamudin 2006004WL000114 Mohamat Mosamudin 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290354 MOHAMAT MOSAMUDIN MANIPUR RURAL BANK(607062)
279 MOIRANG MN-06-004-008-001/255
(Borayangbi) 		2006004000NRG24041220230008337 04/12/2023 Md Akedali 2006004WL000114 Md Akedali 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290351 MD AKEDALI MANIPUR RURAL BANK(607062)
280 MOIRANG MN-06-004-008-001/258
(Borayangbi) 		2006004000NRG24041220230008940 04/12/2023 AKHTAR KHAN 2006004WL000115 AKHTAR KHAN 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290544 AKHTAR KHAN PUNJAB NATIONAL BANK(508568)
281 MOIRANG MN-06-004-008-001/26
(Borayangbi) 		2006004000NRG24041220230007786 04/12/2023 Reziya Bibi 2006004WL000113 Reziya Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319290206 REJIYA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
282 MOIRANG MN-06-004-008-001/262
(Borayangbi) 		2006004000NRG24041220230008944 04/12/2023 MD.ABDUL KALAM 2006004WL000115 MD.ABDUL KALAM 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290545 MD ABDUL KALAM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
283 MOIRANG MN-06-004-008-001/2686
(Borayangbi) 		2006004000NRG24041220230008358 04/12/2023 Basran Begam 2006004WL000114 Basran Begam 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290040 BARSAN BEGUM MANIPUR RURAL BANK(607062)
284 MOIRANG MN-06-004-008-001/2690
(Borayangbi) 		2006004000NRG24041220230008362 04/12/2023 Md Mansuralam 2006004WL000114 Md Mansuralam 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290037 MD MANSURALAM MANIPUR RURAL BANK(607062)
285 MOIRANG MN-06-004-008-001/29
(Borayangbi) 		2006004000NRG24041220230007809 04/12/2023 Md Manawar Ali 2006004WL000113 Md Manawar Ali 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290203 MD MANAWAR ALI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
286 MOIRANG MN-06-004-008-001/30
(Borayangbi) 		2006004000NRG24041220230007810 04/12/2023 Md Islamuddin 2006004WL000113 Md Islamuddin 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319290136 MD ISLAMUDDIN MANIPUR RURAL BANK(607062)
287 MOIRANG MN-06-004-008-001/307
(Borayangbi) 		2006004000NRG24041220230009005 04/12/2023 Md Niyajali 2006004WL000115 Md Niyajali 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290543 APABA PUNJAB NATIONAL BANK(508568)
288 MOIRANG MN-06-004-008-001/31
(Borayangbi) 		2006004000NRG24041220230007811 04/12/2023 Md Abdulah 2006004WL000113 Md Abdulah 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290127 MD ABDULAH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
289 MOIRANG MN-06-004-008-001/33
(Borayangbi) 		2006004000NRG24041220230007813 04/12/2023 Ajijur Rahaman 2006004WL000113 Ajijur Rahaman 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290140 AJIJUR RAHAMAN MANIPUR RURAL BANK(607062)
290 MOIRANG MN-06-004-008-001/34
(Borayangbi) 		2006004000NRG24041220230007814 04/12/2023 Rasijan Bibi 2006004WL000113 Rasijan Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290130 RASIJAN BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
291 MOIRANG MN-06-004-008-001/35
(Borayangbi) 		2006004000NRG24041220230007815 04/12/2023 MD ZAHIR KHAN 2006004WL000113 MD ZAHIR KHAN 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319290755 MD ZAHIR KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
292 MOIRANG MN-06-004-008-001/36
(Borayangbi) 		2006004000NRG24041220230007816 04/12/2023 Md Rahaman 2006004WL000113 Md Rahaman 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319290137 MD RAHAMAN MANIPUR RURAL BANK(607062)
293 MOIRANG MN-06-004-008-001/37
(Borayangbi) 		2006004000NRG24041220230007817 04/12/2023 Md Abir Khan 2006004WL000113 Md Abir Khan 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290235 MD ABIR KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
294 MOIRANG MN-06-004-008-001/38
(Borayangbi) 		2006004000NRG24041220230007818 04/12/2023 Mohd. Khan 2006004WL000113 Mohd. Khan 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319290211 MUHAMAD KHAN MANIPUR RURAL BANK(607062)
295 MOIRANG MN-06-004-008-001/39
(Borayangbi) 		2006004000NRG24041220230007819 04/12/2023 Minarjan Bibi 2006004WL000113 Minarjan Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290014 MINARJAN BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
296 MOIRANG MN-06-004-008-001/41
(Borayangbi) 		2006004000NRG24041220230007821 04/12/2023 Thoibi 2006004WL000113 Thoibi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290015 THOIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
297 MOIRANG MN-06-004-008-001/43
(Borayangbi) 		2006004000NRG24041220230007822 04/12/2023 Momita Bibi 2006004WL000113 Momita Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319290583 MOMITA BIBI MANIPUR RURAL BANK(607062)
298 MOIRANG MN-06-004-008-001/46
(Borayangbi) 		2006004000NRG24041220230007824 04/12/2023 Md Nahamacha 2006004WL000113 Md Nahamacha 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319290213 MD NAHAMACHA MANIPUR RURAL BANK(607062)
299 MOIRANG MN-06-004-008-001/47
(Borayangbi) 		2006004000NRG24041220230007825 04/12/2023 Md Musamuddin 2006004WL000113 Md Musamuddin 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290214 MD MUSHAMUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
300 MOIRANG MN-06-004-008-001/49
(Borayangbi) 		2006004000NRG24041220230007826 04/12/2023 Md Siraj Ahamad 2006004WL000113 Md Siraj Ahamad 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290210 MD SIRAJ AHAMAD THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
301 MOIRANG MN-06-004-008-001/5
(Borayangbi) 		2006004000NRG24041220230008394 04/12/2023 Jalin 2006004WL000114 Jalin 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290146 JALIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
302 MOIRANG MN-06-004-008-001/50
(Borayangbi) 		2006004000NRG24041220230007827 04/12/2023 Mamta 2006004WL000113 Mamta 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290208 MAMTA MANIPUR RURAL BANK(607062)
303 MOIRANG MN-06-004-008-001/55
(Borayangbi) 		2006004000NRG24041220230007830 04/12/2023 Md. Ziyaoddin 2006004WL000113 Md. Ziyaoddin 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319290218 MD ZIYAODDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
304 MOIRANG MN-06-004-008-001/56
(Borayangbi) 		2006004000NRG24041220230007831 04/12/2023 Fatima Bibi 2006004WL000113 Fatima Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290128 FATIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
305 MOIRANG MN-06-004-008-001/60
(Borayangbi) 		2006004000NRG24041220230007835 04/12/2023 Md Ibotombi 2006004WL000113 Md Ibotombi 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319290139 MD IBOTOMBI MANIPUR RURAL BANK(607062)
306 MOIRANG MN-06-004-008-001/61
(Borayangbi) 		2006004000NRG24041220230007836 04/12/2023 Khadijan Bibi 2006004WL000113 Khadijan Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319289996 KHADIJAN BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
307 MOIRANG MN-06-004-008-001/63
(Borayangbi) 		2006004000NRG24041220230007837 04/12/2023 Sitarjan 2006004WL000113 Sitarjan 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290511 SITARJAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
308 MOIRANG MN-06-004-008-001/66
(Borayangbi) 		2006004000NRG24041220230007839 04/12/2023 Md Tahibur Rahaman 2006004WL000113 Md Tahibur Rahaman 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290215 MD TAHIBUR RAHAMAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
309 MOIRANG MN-06-004-008-001/69
(Borayangbi) 		2006004000NRG24041220230007841 04/12/2023 Nahayai Bibi 2006004WL000113 Nahayai Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290201 NAHAYAI BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
310 MOIRANG MN-06-004-008-001/71
(Borayangbi) 		2006004000NRG24041220230007844 04/12/2023 JUBEDA BIBI 2006004WL000113 JUBEDA BIBI 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290200 JUBEDA MANIPUR RURAL BANK(607062)
311 MOIRANG MN-06-004-008-001/78
(Borayangbi) 		2006004000NRG24041220230007848 04/12/2023 Md Islauddin 2006004WL000113 Md Islauddin 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290236 MD ISLAUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
312 MOIRANG MN-06-004-008-001/8
(Borayangbi) 		2006004000NRG24041220230007850 04/12/2023 Sanayai 2006004WL000113 Sanayai 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290212 SANAYAI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
313 MOIRANG MN-06-004-008-001/80
(Borayangbi) 		2006004000NRG24041220230007851 04/12/2023 Jasmin Bibi 2006004WL000113 Jasmin Bibi 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319290142 JASMIN BIBI MANIPUR RURAL BANK(607062)
314 MOIRANG MN-06-004-008-001/82
(Borayangbi) 		2006004000NRG24041220230007853 04/12/2023 Md. Azi Khan 2006004WL000113 Md. Azi Khan 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290131 MOHAMMAD AJIT KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
315 MOIRANG MN-06-004-008-001/84
(Borayangbi) 		2006004000NRG24041220230007855 04/12/2023 Md Abdul Latif 2006004WL000113 Md Abdul Latif 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290204 MD ABDUL LATIF MANIPUR RURAL BANK(607062)
316 MOIRANG MN-06-004-008-001/86
(Borayangbi) 		2006004000NRG24041220230007856 04/12/2023 Mrs. Nureda 2006004WL000113 Mrs. Nureda 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290237 NUREDA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
317 MOIRANG MN-06-004-008-001/87
(Borayangbi) 		2006004000NRG24041220230007857 04/12/2023 Hamida Bibi 2006004WL000113 Hamida Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290714 HAMIDA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
318 MOIRANG MN-06-004-008-001/9
(Borayangbi) 		2006004000NRG24041220230007859 04/12/2023 Mv Islamuddin 2006004WL000113 Mv Islamuddin 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290143 MD ISLAMUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
319 MOIRANG MN-06-004-008-001/91
(Borayangbi) 		2006004000NRG24041220230007861 04/12/2023 Rasida Bibi 2006004WL000113 Rasida Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290199 RASIDA BIBI MANIPUR RURAL BANK(607062)
320 MOIRANG MN-06-004-008-001/92
(Borayangbi) 		2006004000NRG24041220230007862 04/12/2023 Md Feroj Khan 2006004WL000113 Md Feroj Khan 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290207 MD FEROJ KHAN MANIPUR RURAL BANK(607062)
321 MOIRANG MN-06-004-008-001/93
(Borayangbi) 		2006004000NRG24041220230007863 04/12/2023 Rejiya Bibi 2006004WL000113 Rejiya Bibi 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319290141 REJIYA BIBI MANIPUR RURAL BANK(607062)
322 MOIRANG MN-06-004-008-001/94
(Borayangbi) 		2006004000NRG24041220230007864 04/12/2023 Abdul Salam 2006004WL000113 Abdul Salam 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290216 Mr. MD ABDUL SALAM THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
323 MOIRANG MN-06-004-008-001/97
(Borayangbi) 		2006004000NRG24041220230007866 04/12/2023 Minarasi Bibi 2006004WL000113 Minarasi Bibi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290713 MINARASI UCO BANK(607066)
324 MOIRANG MN-06-004-008-001/98
(Borayangbi) 		2006004000NRG24041220230007867 04/12/2023 Md Abdul Hakim 2006004WL000113 Md Abdul Hakim 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290135 MD ABDUL KAKIM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
325 MOIRANG MN-06-004-008-002/1000
(Borayangbi) 		2006004000NRG24041220230007868 04/12/2023 Ngangom Ibohal Meitei 2006004WL000113 Ngangom Ibohal Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290576 NGANGOM IBOHAL MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
326 MOIRANG MN-06-004-008-002/1001
(Borayangbi) 		2006004000NRG24041220230007869 04/12/2023 Ngagom Ajitkumar Meitei 2006004WL000113 Ngagom Ajitkumar Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290489 NGANGOM AJITKUMAR MEETEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
327 MOIRANG MN-06-004-008-002/1003
(Borayangbi) 		2006004000NRG24041220230007871 04/12/2023 Ngangom Bala Devi 2006004WL000113 Ngangom Bala Devi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290575 NGANGOM BALA DEVI MANIPUR RURAL BANK(607062)
328 MOIRANG MN-06-004-008-002/1004
(Borayangbi) 		2006004000NRG24041220230007872 04/12/2023 Ngagom Tiken Singh 2006004WL000113 Ngagom Tiken Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290503 NGANGOM TIKEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
329 MOIRANG MN-06-004-008-002/1006
(Borayangbi) 		2006004000NRG24041220230007874 04/12/2023 Ngangom Ibotombi Singh 2006004WL000113 Ngangom Ibotombi Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290629 NGANGOM IBOTOMBI SINGH MANIPUR RURAL BANK(607062)
330 MOIRANG MN-06-004-008-002/1007
(Borayangbi) 		2006004000NRG24041220230007875 04/12/2023 Khangjrakpam Sarat Singh 2006004WL000113 Khangjrakpam Sarat Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290187 KHANGJRAKPAM SARAT SINGH MANIPUR RURAL BANK(607062)
331 MOIRANG MN-06-004-008-002/1008
(Borayangbi) 		2006004000NRG24041220230007876 04/12/2023 Oinam Mema Leima 2006004WL000113 Oinam Mema Leima 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290632 OINAM MEMA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
332 MOIRANG MN-06-004-008-002/1009
(Borayangbi) 		2006004000NRG24041220230007877 04/12/2023 Longjam Chandrajini Leima 2006004WL000113 Longjam Chandrajini Leima 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290631 LONGJAM CHANDRAJINI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
333 MOIRANG MN-06-004-008-002/1010
(Borayangbi) 		2006004000NRG24041220230007878 04/12/2023 Ngangom Binodini Devi 2006004WL000113 Ngangom Binodini Devi 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319290726 NGANGOM BINODINI DEVI MANIPUR RURAL BANK(607062)
334 MOIRANG MN-06-004-008-002/1012
(Borayangbi) 		2006004000NRG24041220230007880 04/12/2023 Ngangom Bobi Singh 2006004WL000113 Ngangom Bobi Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290186 NGANGOM BOBI SINGH MANIPUR RURAL BANK(607062)
335 MOIRANG MN-06-004-008-002/1014
(Borayangbi) 		2006004000NRG24041220230007882 04/12/2023 Oinam Ibotombi Meitei 2006004WL000113 Oinam Ibotombi Meitei 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290718 OINAM IBOTOMBI MEITEI INDIA POST PAYMENTS BANK LIMITED(508528)
336 MOIRANG MN-06-004-008-002/1015
(Borayangbi) 		2006004000NRG24041220230007883 04/12/2023 Oinam Lata Devi 2006004WL000113 Oinam Lata Devi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290680 OINAM LATA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
337 MOIRANG MN-06-004-008-002/1018
(Borayangbi) 		2006004000NRG24041220230007884 04/12/2023 Oinam Ibemcha Leima 2006004WL000113 Oinam Ibemcha Leima 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290719 OINAM IBEMCHA LEIMA MANIPUR RURAL BANK(607062)
338 MOIRANG MN-06-004-008-002/1019
(Borayangbi) 		2006004000NRG24041220230007885 04/12/2023 Meisnam Ibocha Meitei 2006004WL000113 Meisnam Ibocha Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290472 MEISNAM IBOCHA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
339 MOIRANG MN-06-004-008-002/1020
(Borayangbi) 		2006004000NRG24041220230007886 04/12/2023 Heisnam Loidang Devi 2006004WL000113 Heisnam Loidang Devi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290435 HEISANAM LOIDANG LEIMA MANIPUR RURAL BANK(607062)
340 MOIRANG MN-06-004-008-002/1021
(Borayangbi) 		2006004000NRG24041220230007887 04/12/2023 Thangjam Thoibi Devi 2006004WL000113 Thangjam Thoibi Devi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290646 THANGJAM THOIBI DEVI MANIPUR RURAL BANK(607062)
341 MOIRANG MN-06-004-008-002/1022
(Borayangbi) 		2006004000NRG24041220230007888 04/12/2023 Thangjam Basanta Meitei 2006004WL000113 Thangjam Basanta Meitei 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290436 THANGJAM BASANTA MEITEI MANIPUR RURAL BANK(607062)
342 MOIRANG MN-06-004-008-002/1024
(Borayangbi) 		2006004000NRG24041220230007889 04/12/2023 Okram Mema Devi 2006004WL000113 Okram Mema Devi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290469 OKRAM MEMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
343 MOIRANG MN-06-004-008-002/1026
(Borayangbi) 		2006004000NRG24041220230007890 04/12/2023 Oinam Illabati Devi 2006004WL000113 Oinam Illabati Devi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290725 OINAM ILABATI DEVI MANIPUR RURAL BANK(607062)
344 MOIRANG MN-06-004-008-002/1027
(Borayangbi) 		2006004000NRG24041220230007891 04/12/2023 Oinam Chaobi Devi 2006004WL000113 Oinam Chaobi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290474 OINAM CHAOBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
345 MOIRANG MN-06-004-008-002/1028
(Borayangbi) 		2006004000NRG24041220230007892 04/12/2023 Khumanthem Premabati Devi 2006004WL000113 Khumanthem Premabati Devi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290470 KHUMANTHEM PREMABATI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
346 MOIRANG MN-06-004-008-002/1031
(Borayangbi) 		2006004000NRG24041220230007893 04/12/2023 Yumnam Chaoba Singh 2006004WL000113 Yumnam Chaoba Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290437 YUMNAM CHAOBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
347 MOIRANG MN-06-004-008-002/1032
(Borayangbi) 		2006004000NRG24041220230007894 04/12/2023 Yumnam Khoimu Singh 2006004WL000113 Yumnam Khoimu Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290644 YUMNAM KHOIMU SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
348 MOIRANG MN-06-004-008-002/1033
(Borayangbi) 		2006004000NRG24041220230007895 04/12/2023 Yumnam Tomba Singh 2006004WL000113 Yumnam Tomba Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290185 YUMNAM TOMBA SINGH MANIPUR RURAL BANK(607062)
349 MOIRANG MN-06-004-008-002/1034
(Borayangbi) 		2006004000NRG24041220230007896 04/12/2023 Yumnam Bishworjit Singh 2006004WL000113 Yumnam Bishworjit Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290183 YUMNAM BISHWORJIT SINGH MANIPUR RURAL BANK(607062)
350 MOIRANG MN-06-004-008-002/1035
(Borayangbi) 		2006004000NRG24041220230007897 04/12/2023 Yumnam Thoiba Singh 2006004WL000113 Yumnam Thoiba Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290645 YUMNAM THOIBA SINGH MANIPUR RURAL BANK(607062)
351 MOIRANG MN-06-004-008-002/1038
(Borayangbi) 		2006004000NRG24041220230007898 04/12/2023 Wahengbam Rebika Devi 2006004WL000113 Wahengbam Rebika Devi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290716 MRS WAHENGBAM REBIKA DEVI STATE BANK OF INDIA(508548)
352 MOIRANG MN-06-004-008-002/1041
(Borayangbi) 		2006004000NRG24041220230007900 04/12/2023 Loitam Tombi Meitei 2006004WL000113 Loitam Tombi Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290506 LOITAM TOMBI MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
353 MOIRANG MN-06-004-008-002/1042
(Borayangbi) 		2006004000NRG24041220230007901 04/12/2023 Leishangthem Amo Singh 2006004WL000113 Leishangthem Amo Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290643 LEISHANGTHEM AMO SINGH MANIPUR RURAL BANK(607062)
354 MOIRANG MN-06-004-008-002/1043
(Borayangbi) 		2006004000NRG24041220230007902 04/12/2023 Leishangthem Hemanta Singh 2006004WL000113 Leishangthem Hemanta Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290652 MR LEISHANGTHEM HEMANTA SINGH STATE BANK OF INDIA(508548)
355 MOIRANG MN-06-004-008-002/1044
(Borayangbi) 		2006004000NRG24041220230007903 04/12/2023 Oinam Kumar Singh 2006004WL000113 Oinam Kumar Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290715 OINAM KUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
356 MOIRANG MN-06-004-008-002/1047
(Borayangbi) 		2006004000NRG24041220230007905 04/12/2023 Longjam Ashorjit Singh 2006004WL000113 Longjam Ashorjit Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290727 LONGJAM ASHORJIT SINGH MANIPUR RURAL BANK(607062)
357 MOIRANG MN-06-004-008-002/1048
(Borayangbi) 		2006004000NRG24041220230007906 04/12/2023 Irengbam Loidang Devi 2006004WL000113 Irengbam Loidang Devi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290182 IRENGBAM LOIDANG DEVI MANIPUR RURAL BANK(607062)
358 MOIRANG MN-06-004-008-002/1049
(Borayangbi) 		2006004000NRG24041220230007907 04/12/2023 M. Ingocha Singh 2006004WL000113 M. Ingocha Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290275 MEISNAM INGOCHA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
359 MOIRANG MN-06-004-008-002/1052
(Borayangbi) 		2006004000NRG24041220230007910 04/12/2023 Khumanthem Ratan Singh 2006004WL000113 Khumanthem Ratan Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290721 KHUMANTHEM RATAN SINGH UCO BANK(607066)
360 MOIRANG MN-06-004-008-002/1053
(Borayangbi) 		2006004000NRG24041220230007911 04/12/2023 Khumanthem Bimola Devi 2006004WL000113 Khumanthem Bimola Devi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290653 KHUMANTHEM BIMOLLA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
361 MOIRANG MN-06-004-008-002/1054
(Borayangbi) 		2006004000NRG24041220230007912 04/12/2023 Khumanthem Mombi Devi 2006004WL000113 Khumanthem Mombi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290440 KHUMANTHEM MOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
362 MOIRANG MN-06-004-008-002/1055
(Borayangbi) 		2006004000NRG24041220230007913 04/12/2023 Achom Inaotombi Leima 2006004WL000113 Achom Inaotombi Leima 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290683 ACHOM INAOTOMBI LEIMA MANIPUR RURAL BANK(607062)
363 MOIRANG MN-06-004-008-002/1057
(Borayangbi) 		2006004000NRG24041220230007914 04/12/2023 Achom Oken Singh 2006004WL000113 Achom Oken Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290722 ACHOM OKEN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
364 MOIRANG MN-06-004-008-002/1061
(Borayangbi) 		2006004000NRG24041220230007915 04/12/2023 NINGOMBAM GULAMJAT SINGH 2006004WL000113 NINGOMBAM GULAMJAT SINGH 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290723 NINGOMBAM GULAMJAT SINGH MANIPUR RURAL BANK(607062)
365 MOIRANG MN-06-004-008-002/1063
(Borayangbi) 		2006004000NRG24041220230007916 04/12/2023 Ningombam Manglem Meitei 2006004WL000113 Ningombam Manglem Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290662 NINGOMBAM MANGLEM MEITEI MANIPUR RURAL BANK(607062)
366 MOIRANG MN-06-004-008-002/1064
(Borayangbi) 		2006004000NRG24041220230007917 04/12/2023 Heisnam Manglemba Meitei 2006004WL000113 Heisnam Manglemba Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290471 HEISNAM MANGLEMBA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
367 MOIRANG MN-06-004-008-002/1065
(Borayangbi) 		2006004000NRG24041220230007918 04/12/2023 HEISNAM RANBIR MEITEI 2006004WL000113 HEISNAM RANBIR MEITEI 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290184 HEISNAM RANBIR MEETEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
368 MOIRANG MN-06-004-008-002/1532
(Borayangbi) 		2006004000NRG24041220230008395 04/12/2023 Sorokhaibam Bijen Meitei 2006004WL000114 Sorokhaibam Bijen Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319290574 SOROKHAIBAM BIJEN MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
369 MOIRANG MN-06-004-008-002/1535
(Borayangbi) 		2006004000NRG24041220230008397 04/12/2023 SALAM SANGITA DEVI 2006004WL000114 SALAM SANGITA DEVI 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290305 SALAM SANGITA DEVI MANIPUR RURAL BANK(607062)
370 MOIRANG MN-06-004-008-002/1655
(Borayangbi) 		2006004000NRG24041220230007919 04/12/2023 Thangjam Hemanta Singh 2006004WL000113 Thangjam Hemanta Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290423 THANGJAM HEMANTA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
371 MOIRANG MN-06-004-008-002/1656
(Borayangbi) 		2006004000NRG24041220230007920 04/12/2023 Wairokpam Manglemba Meitei 2006004WL000113 Wairokpam Manglemba Meitei 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290638 WAIROKPAM MANGLEMBA MEETEI MANIPUR RURAL BANK(607062)
372 MOIRANG MN-06-004-008-002/1657
(Borayangbi) 		2006004000NRG24041220230007921 04/12/2023 Nongthonbam Nilachandra Singh 2006004WL000113 Nongthonbam Nilachandra Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290639 NONGTHONGBAM NILACHANDRA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
373 MOIRANG MN-06-004-008-002/1659
(Borayangbi) 		2006004000NRG24041220230007922 04/12/2023 Irengbam Kiran Meitei 2006004WL000113 Irengbam Kiran Meitei 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290640 IRENGBAM KIRAN MEETEI MANIPUR RURAL BANK(607062)
374 MOIRANG MN-06-004-008-002/1661
(Borayangbi) 		2006004000NRG24041220230007924 04/12/2023 Ningombm Sanjit Meitei 2006004WL000113 Ningombm Sanjit Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290112 NINGOMBAM SANJIT MEITEI UCO BANK(607066)
375 MOIRANG MN-06-004-008-002/1663
(Borayangbi) 		2006004000NRG24041220230007926 04/12/2023 Heisnam Romi Leima 2006004WL000113 Heisnam Romi Leima 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290113 HEISNAM ROMI LEIMA MANIPUR RURAL BANK(607062)
376 MOIRANG MN-06-004-008-002/1664
(Borayangbi) 		2006004000NRG24041220230007927 04/12/2023 Thangjam Dhamen Meitei 2006004WL000113 Thangjam Dhamen Meitei 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290272 THANGJAM DHAMEN MEITEI MANIPUR RURAL BANK(607062)
377 MOIRANG MN-06-004-008-002/1665
(Borayangbi) 		2006004000NRG24041220230007928 04/12/2023 Khumanthem Tombi Devi 2006004WL000113 Khumanthem Tombi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290424 KHUMANTHEM TOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
378 MOIRANG MN-06-004-008-002/1666
(Borayangbi) 		2006004000NRG24041220230007929 04/12/2023 Okram Thoithoi Singh 2006004WL000113 Okram Thoithoi Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290425 OKRAM THOITHOI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
379 MOIRANG MN-06-004-008-002/1667
(Borayangbi) 		2006004000NRG24041220230007930 04/12/2023 Leishangthem Iboba Singh 2006004WL000113 Leishangthem Iboba Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290677 LAISHANGTHEM IBO SINGH MANIPUR RURAL BANK(607062)
380 MOIRANG MN-06-004-008-002/1669
(Borayangbi) 		2006004000NRG24041220230007931 04/12/2023 Oinam Memcha Leima 2006004WL000113 Oinam Memcha Leima 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290678 OINAM MEMCHA DEVI MANIPUR RURAL BANK(607062)
381 MOIRANG MN-06-004-008-002/1671
(Borayangbi) 		2006004000NRG24041220230007932 04/12/2023 Longjam Herojit Meitei 2006004WL000113 Longjam Herojit Meitei 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290273 LONGJAM HEROJIT MEITEI MANIPUR RURAL BANK(607062)
382 MOIRANG MN-06-004-008-002/1672
(Borayangbi) 		2006004000NRG24041220230007933 04/12/2023 Ngagom Ibomcha Singh 2006004WL000113 Ngagom Ibomcha Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290679 NGANGOM IBOMCHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
383 MOIRANG MN-06-004-008-002/1674
(Borayangbi) 		2006004000NRG24041220230007934 04/12/2023 Khangjrakpam Ibopishak Singh 2006004WL000113 Khangjrakpam Ibopishak Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290487 KHANGJRAKPAM IBOPISHAK SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
384 MOIRANG MN-06-004-008-002/1675
(Borayangbi) 		2006004000NRG24041220230007935 04/12/2023 S Tomba Singh 2006004WL000113 S Tomba Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290706 SOROKHAIBAM TOMBA SINGH MANIPUR RURAL BANK(607062)
385 MOIRANG MN-06-004-008-002/1676
(Borayangbi) 		2006004000NRG24041220230007936 04/12/2023 Longjam Tomchou Singh 2006004WL000113 Longjam Tomchou Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290707 LONGJAM TOMCHOUS/O(L)TOMBA MANIPUR RURAL BANK(607062)
386 MOIRANG MN-06-004-008-002/1677
(Borayangbi) 		2006004000NRG24041220230007937 04/12/2023 Irembam Angangcha Singh 2006004WL000113 Irembam Angangcha Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290426 IRENGBAM ANGANGCHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
387 MOIRANG MN-06-004-008-002/1678
(Borayangbi) 		2006004000NRG24041220230007938 04/12/2023 Irengbam Gopen Meitei 2006004WL000113 Irengbam Gopen Meitei 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290274 IRENGBAM GOPEN MEETEI INDIA POST PAYMENTS BANK LIMITED(508528)
388 MOIRANG MN-06-004-008-002/1680
(Borayangbi) 		2006004000NRG24041220230007940 04/12/2023 Sorokhaibam Ratan Singh 2006004WL000113 Sorokhaibam Ratan Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290708 SOROKHAIBAM RATAN SINGH MANIPUR RURAL BANK(607062)
389 MOIRANG MN-06-004-008-002/1681
(Borayangbi) 		2006004000NRG24041220230007941 04/12/2023 Irengbam Premnanda Singh 2006004WL000113 Irengbam Premnanda Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290598 IRENGBAM PEMANANDA SINGH MANIPUR RURAL BANK(607062)
390 MOIRANG MN-06-004-008-002/2350
(Borayangbi) 		2006004000NRG24041220230008398 04/12/2023 Laisom Bilashani Leima 2006004WL000114 Laisom Bilashani Leima 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319290571 LAISHOM BILASHINI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
391 MOIRANG MN-06-004-008-002/2351
(Borayangbi) 		2006004000NRG24041220230008399 04/12/2023 M Rabi Singh 2006004WL000114 M Rabi Singh 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319290710 MUTUM RABI MEITEI MANIPUR RURAL BANK(607062)
392 MOIRANG MN-06-004-008-002/2355
(Borayangbi) 		2006004000NRG24041220230008401 04/12/2023 Kongkham Nanao Singh 2006004WL000114 Kongkham Nanao Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290572 KONGKHAM NANAO MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
393 MOIRANG MN-06-004-008-002/2357
(Borayangbi) 		2006004000NRG24041220230008403 04/12/2023 Leisangthem Indubala Devi 2006004WL000114 Leisangthem Indubala Devi 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319290429 LEISHANGTHEM INDUBALA LEIMA UCO BANK(607066)
394 MOIRANG MN-06-004-008-002/2359
(Borayangbi) 		2006004000NRG24041220230008405 04/12/2023 Wahengbam Mangolnganbi Devi 2006004WL000114 Wahengbam Mangolnganbi Devi 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319290009 WAHENGBAM MANGOLNGANBI DEVI MANIPUR RURAL BANK(607062)
395 MOIRANG MN-06-004-008-002/2360
(Borayangbi) 		2006004000NRG24041220230008406 04/12/2023 Sorokhaibam Thoibi Devi 2006004WL000114 Sorokhaibam Thoibi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319290573 SOROKHAIBAM THOIBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
396 MOIRANG MN-06-004-008-002/2361
(Borayangbi) 		2006004000NRG24041220230008407 04/12/2023 Sorokhaibam Thaja Devi 2006004WL000114 Sorokhaibam Thaja Devi 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319290175 SOROKHAIBAM THAJA CHANU MANIPUR RURAL BANK(607062)
397 MOIRANG MN-06-004-008-002/2362
(Borayangbi) 		2006004000NRG24041220230008408 04/12/2023 KHUMANTHEM MIKHU DEVI 2006004WL000114 KHUMANTHEM MIKHU DEVI 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319290568 KHUMANTHEM MIKHU DEVI MANIPUR RURAL BANK(607062)
398 MOIRANG MN-06-004-008-002/2364
(Borayangbi) 		2006004000NRG24041220230008409 04/12/2023 Laishram Ibeton Leima 2006004WL000114 Laishram Ibeton Leima 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319290514 LAISHRAM IBETON LEIMA MANIPUR RURAL BANK(607062)
399 MOIRANG MN-06-004-008-002/2365
(Borayangbi) 		2006004000NRG24041220230008410 04/12/2023 Laishram Heitumbi Devi 2006004WL000114 Laishram Heitumbi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319290641 LAISHRAM HEITUMBI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
400 MOIRANG MN-06-004-008-002/2368
(Borayangbi) 		2006004000NRG24041220230008412 04/12/2023 Puyam Ibohal Singh 2006004WL000114 Puyam Ibohal Singh 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319290694 PUYAM IBOHAL SINGH MANIPUR RURAL BANK(607062)
401 MOIRANG MN-06-004-008-002/2369
(Borayangbi) 		2006004000NRG24041220230008413 04/12/2023 Nongthonbam Angoubi Devi 2006004WL000114 Nongthonbam Angoubi Devi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290010 NONGTHOMBAM ANGOUBI LEIMA MANIPUR RURAL BANK(607062)
402 MOIRANG MN-06-004-008-002/2371
(Borayangbi) 		2006004000NRG24041220230008414 04/12/2023 Shagolshem Usharani Devi 2006004WL000114 Shagolshem Usharani Devi 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319290176 SAGOLSHEM USHARANI DEVI MANIPUR RURAL BANK(607062)
403 MOIRANG MN-06-004-008-002/2372
(Borayangbi) 		2006004000NRG24041220230008415 04/12/2023 Shagolshem Babu Singh 2006004WL000114 Shagolshem Babu Singh 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319290430 SAGOLSEM BABU SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
404 MOIRANG MN-06-004-008-002/2374
(Borayangbi) 		2006004000NRG24041220230008416 04/12/2023 Kh. Ebethoi Devi 2006004WL000114 Kh. Ebethoi Devi 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319290431 SOROKHAIBAM THOIBI DEVI MANIPUR RURAL BANK(607062)
405 MOIRANG MN-06-004-008-002/2375
(Borayangbi) 		2006004000NRG24041220230008417 04/12/2023 KHUMANTHEM TOMBA SINGH 2006004WL000114 KHUMANTHEM TOMBA SINGH 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290711 KHUMANTHEM TOMBA PUNJAB NATIONAL BANK(508568)
406 MOIRANG MN-06-004-008-002/2377
(Borayangbi) 		2006004000NRG24041220230008418 04/12/2023 Puyam Dashu Devi 2006004WL000114 Puyam Dashu Devi 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319290739 PUYAM DASHU DEVI MANIPUR RURAL BANK(607062)
407 MOIRANG MN-06-004-008-002/2405
(Borayangbi) 		2006004000NRG24041220230008419 04/12/2023 N.RINA DEVI 2006004WL000114 N.RINA DEVI 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290148 RINA DEVI NINGTHOUJAM MANIPUR RURAL BANK(607062)
408 MOIRANG MN-06-004-008-002/2406
(Borayangbi) 		2006004000NRG24041220230008420 04/12/2023 Sagolshem Ibungomacha 2006004WL000114 Sagolshem Ibungomacha 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290332 SHAGOLSEM IBOMCHA SINGH MANIPUR RURAL BANK(607062)
409 MOIRANG MN-06-004-008-002/2406-B
(Borayangbi) 		2006004000NRG24041220230008421 04/12/2023 Khongham Raghumani Singh 2006004WL000114 Khongham Raghumani Singh 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319290693 KONGKHAM RAGHUMANI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
410 MOIRANG MN-06-004-008-002/2408
(Borayangbi) 		2006004000NRG24041220230008422 04/12/2023 Laishram Taton Singh 2006004WL000114 Laishram Taton Singh 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319290591 LAISHRAM TATON SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
411 MOIRANG MN-06-004-008-002/2410
(Borayangbi) 		2006004000NRG24041220230008423 04/12/2023 Arambam Binoy Singh 2006004WL000114 Arambam Binoy Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290636 MR ARAMBAM BINOI SINGH STATE BANK OF INDIA(508548)
412 MOIRANG MN-06-004-008-002/2411
(Borayangbi) 		2006004000NRG24041220230008424 04/12/2023 Lourembam Ibemcha Devi 2006004WL000114 Lourembam Ibemcha Devi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290554 LOUREMBAM HOLIN SINGH MANIPUR RURAL BANK(607062)
413 MOIRANG MN-06-004-008-002/2415
(Borayangbi) 		2006004000NRG24041220230008425 04/12/2023 Thokchom Naocha Meitei 2006004WL000114 Thokchom Naocha Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290254 THOKCHOM NAOCHA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
414 MOIRANG MN-06-004-008-002/2417
(Borayangbi) 		2006004000NRG24041220230008426 04/12/2023 Heisnam Tomba Meitei 2006004WL000114 Heisnam Tomba Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290147 HEISNAM TOMBA MEITEI MANIPUR RURAL BANK(607062)
415 MOIRANG MN-06-004-008-002/2419
(Borayangbi) 		2006004000NRG24041220230008427 04/12/2023 Heisnam Tiken singh 2006004WL000114 Heisnam Tiken singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290660 HEISNAM TIKEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
416 MOIRANG MN-06-004-008-002/2420
(Borayangbi) 		2006004000NRG24041220230008428 04/12/2023 Sagolsem asangbi Devi 2006004WL000114 Sagolsem asangbi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290738 SAGOLSHEM ASHANGBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
417 MOIRANG MN-06-004-008-002/2430
(Borayangbi) 		2006004000NRG24041220230007942 04/12/2023 Laishram Angamba Meitei 2006004WL000113 Laishram Angamba Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290331 LAISHRAM ANGAMBA MEETEI MANIPUR RURAL BANK(607062)
418 MOIRANG MN-06-004-008-002/2434
(Borayangbi) 		2006004000NRG24041220230007943 04/12/2023 Oinam Thoicha Chanu 2006004WL000113 Oinam Thoicha Chanu 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319290592 MISS OINAM THOICHA DEVI STATE BANK OF INDIA(508548)
419 MOIRANG MN-06-004-008-002/2435
(Borayangbi) 		2006004000NRG24041220230007944 04/12/2023 Khumanthem Bashudeva Singh 2006004WL000113 Khumanthem Bashudeva Singh 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319290593 MR KHUMANTHEM BASHUDEVA SINGH STATE BANK OF INDIA(508548)
420 MOIRANG MN-06-004-008-002/2506
(Borayangbi) 		2006004000NRG24041220230007945 04/12/2023 Thangjam Boyai Singh 2006004WL000113 Thangjam Boyai Singh 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319290656 THONGAM BOYAI SINGH MANIPUR RURAL BANK(607062)
421 MOIRANG MN-06-004-008-002/533
(Borayangbi) 		2006004000NRG24041220230008454 04/12/2023 Akoijam Gopal Meitei 2006004WL000114 Akoijam Gopal Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319290729 AKOIJAM GOPAL MEETEI MANIPUR RURAL BANK(607062)
422 MOIRANG MN-06-004-008-002/534
(Borayangbi) 		2006004000NRG24041220230008455 04/12/2023 Laishram Memcha Devi 2006004WL000114 Laishram Memcha Devi 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319290736 Laishram Memcha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
423 MOIRANG MN-06-004-008-002/535
(Borayangbi) 		2006004000NRG24041220230008456 04/12/2023 Shagolshem Dhamen Singh 2006004WL000114 Shagolshem Dhamen Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290070 SAGOLSHEM DHAMEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
424 MOIRANG MN-06-004-008-002/537
(Borayangbi) 		2006004000NRG24041220230008457 04/12/2023 Khumanthem Purnima Devi 2006004WL000114 Khumanthem Purnima Devi 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319290584 KHUMANTHEM PURNIMA DEVI MANIPUR RURAL BANK(607062)
425 MOIRANG MN-06-004-008-002/538
(Borayangbi) 		2006004000NRG24041220230008458 04/12/2023 Laishram Sanjay Singh 2006004WL000114 Laishram Sanjay Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290691 LAISHRAM SANJOY SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
426 MOIRANG MN-06-004-008-002/539
(Borayangbi) 		2006004000NRG24041220230008459 04/12/2023 Laishram Ajita Devi 2006004WL000114 Laishram Ajita Devi 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319290069 AJITA DEVI LAISHRAM MANIPUR RURAL BANK(607062)
427 MOIRANG MN-06-004-008-002/540
(Borayangbi) 		2006004000NRG24041220230008460 04/12/2023 Khumanthem Ibobi Singh 2006004WL000114 Khumanthem Ibobi Singh 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319290587 KHUMANTHEM IBOBI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
428 MOIRANG MN-06-004-008-002/544
(Borayangbi) 		2006004000NRG24041220230008461 04/12/2023 Sorokhaibam Melei Singh 2006004WL000114 Sorokhaibam Melei Singh 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319290520 SOROKHAIBAM MELEI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
429 MOIRANG MN-06-004-008-002/545
(Borayangbi) 		2006004000NRG24041220230008462 04/12/2023 K. Kamini Devi 2006004WL000114 K. Kamini Devi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290195 KONKHAM KAMINI DEVI MANIPUR RURAL BANK(607062)
430 MOIRANG MN-06-004-008-002/546
(Borayangbi) 		2006004000NRG24041220230008463 04/12/2023 Laishram Biyojeet Singh 2006004WL000114 Laishram Biyojeet Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290635 L Biyojeet AIRTEL PAYMENTS BANK LIMITED(990288)
431 MOIRANG MN-06-004-008-002/547
(Borayangbi) 		2006004000NRG24041220230008464 04/12/2023 Hanjabam Tamubi Devi 2006004WL000114 Hanjabam Tamubi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319290650 HANJABAM TAMUBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
432 MOIRANG MN-06-004-008-002/548
(Borayangbi) 		2006004000NRG24041220230008465 04/12/2023 Waikhom Ibecha Devi 2006004WL000114 Waikhom Ibecha Devi 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319290492 WAIKHOM IBECHA DEVI UCO BANK(607066)
433 MOIRANG MN-06-004-008-002/549
(Borayangbi) 		2006004000NRG24041220230008466 04/12/2023 NONGTHONGBAM DINESH MEITEI 2006004WL000114 NONGTHONGBAM DINESH MEITEI 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319290712 NONGTHOMBAM DINESH MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
434 MOIRANG MN-06-004-008-002/553
(Borayangbi) 		2006004000NRG24041220230008467 04/12/2023 Mayanglambam Udhop Singh 2006004WL000114 Mayanglambam Udhop Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290687 MAYANGLAMBAM UDHOP SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
435 MOIRANG MN-06-004-008-002/554
(Borayangbi) 		2006004000NRG24041220230008468 04/12/2023 Laishram Matum Devi 2006004WL000114 Laishram Matum Devi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290517 LAISHRAM MATUM DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
436 MOIRANG MN-06-004-008-002/555
(Borayangbi) 		2006004000NRG24041220230008469 04/12/2023 Shagolshem Basan Singh 2006004WL000114 Shagolshem Basan Singh 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319290523 SHAGOLSEM BASAN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
437 MOIRANG MN-06-004-008-002/556
(Borayangbi) 		2006004000NRG24041220230008470 04/12/2023 Sorokhaibam Thoi Devi 2006004WL000114 Sorokhaibam Thoi Devi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290334 SOROKHAIBAM THOI DEVI MANIPUR RURAL BANK(607062)
438 MOIRANG MN-06-004-008-002/557
(Borayangbi) 		2006004000NRG24041220230008471 04/12/2023 Laishram Khounou Singh 2006004WL000114 Laishram Khounou Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290651 LAISHRAM KHUNOU SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
439 MOIRANG MN-06-004-008-002/558
(Borayangbi) 		2006004000NRG24041220230008472 04/12/2023 CHINGTHAM ROMIO SINGH 2006004WL000114 CHINGTHAM ROMIO SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290735 CHINGTHAM ROMIO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
440 MOIRANG MN-06-004-008-002/561
(Borayangbi) 		2006004000NRG24041220230008475 04/12/2023 Sorokhaibam Inaocha Devi 2006004WL000114 Sorokhaibam Inaocha Devi 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319290011 SOROKHAIBAM INAOCHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
441 MOIRANG MN-06-004-008-002/562
(Borayangbi) 		2006004000NRG24041220230008476 04/12/2023 Kongkham Nanaobi Devi 2006004WL000114 Kongkham Nanaobi Devi 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319290197 NANAOBI DEVI KONGKHAM MANIPUR RURAL BANK(607062)
442 MOIRANG MN-06-004-008-002/563
(Borayangbi) 		2006004000NRG24041220230008477 04/12/2023 Sorokhaibam Leima Devi 2006004WL000114 Sorokhaibam Leima Devi 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319290490 SOROKHAIBAM LEIMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
443 MOIRANG MN-06-004-008-002/566
(Borayangbi) 		2006004000NRG24041220230008478 04/12/2023 Soibam Iboyaima Singh 2006004WL000114 Soibam Iboyaima Singh 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319290491 SOIBAM IBOYAIMA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
444 MOIRANG MN-06-004-008-002/567
(Borayangbi) 		2006004000NRG24041220230008479 04/12/2023 Sorokhaiabam Sunita Devi 2006004WL000114 Sorokhaiabam Sunita Devi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290507 SOROKHAIBAM SUMITA DEVI PUNJAB NATIONAL BANK(508568)
445 MOIRANG MN-06-004-008-002/568
(Borayangbi) 		2006004000NRG24041220230008480 04/12/2023 LAISHRAM MANIMATUM SINGH 2006004WL000114 LAISHRAM MANIMATUM SINGH 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319290733 LAISHRAM MANIMATUM SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
446 MOIRANG MN-06-004-008-002/572
(Borayangbi) 		2006004000NRG24041220230008482 04/12/2023 Sorokhaibam Loken Singh 2006004WL000114 Sorokhaibam Loken Singh 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319290432 SOROKHAIBAM LOKEN SINGH MANIPUR RURAL BANK(607062)
447 MOIRANG MN-06-004-008-002/573
(Borayangbi) 		2006004000NRG24041220230008483 04/12/2023 NONGTHOMBAM MEMCHA LEIMA 2006004WL000114 NONGTHOMBAM MEMCHA LEIMA 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290734 NONGTHONGBAM MEMCHA LEIMA MANIPUR RURAL BANK(607062)
448 MOIRANG MN-06-004-008-002/574
(Borayangbi) 		2006004000NRG24041220230008484 04/12/2023 Kongkham Ibemcha Devi 2006004WL000114 Kongkham Ibemcha Devi 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319290560 KONKHAM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
449 MOIRANG MN-06-004-008-002/575
(Borayangbi) 		2006004000NRG24041220230008485 04/12/2023 Sorokhaibam Yaima Singh 2006004WL000114 Sorokhaibam Yaima Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290731 YAIMA SINGH SOROKHAIBAM MANIPUR RURAL BANK(607062)
450 MOIRANG MN-06-004-008-002/577
(Borayangbi) 		2006004000NRG24041220230008486 04/12/2023 Akoijam Rohen Singh 2006004WL000114 Akoijam Rohen Singh 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319290647 AKOIJAM ROHEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
451 MOIRANG MN-06-004-008-002/578
(Borayangbi) 		2006004000NRG24041220230008487 04/12/2023 Laishom Sanaton Leima 2006004WL000114 Laishom Sanaton Leima 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290479 Laishom Sanaton Devi PUNJAB NATIONAL BANK(508568)
452 MOIRANG MN-06-004-008-002/580
(Borayangbi) 		2006004000NRG24041220230008488 04/12/2023 Sorokhaibam Premita Devi 2006004WL000114 Sorokhaibam Premita Devi 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319290558 SOROKHAIBAM PREMITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
453 MOIRANG MN-06-004-008-002/581
(Borayangbi) 		2006004000NRG24041220230008489 04/12/2023 Kongkham Ibopishak Meitei 2006004WL000114 Kongkham Ibopishak Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319290561 KONGKHAM IBOPISHAK MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
454 MOIRANG MN-06-004-008-002/582
(Borayangbi) 		2006004000NRG24041220230008490 04/12/2023 Kongkam Medo Devi 2006004WL000114 Kongkam Medo Devi 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319290688 KONGKHAM MEDO DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
455 MOIRANG MN-06-004-008-002/583
(Borayangbi) 		2006004000NRG24041220230008491 04/12/2023 Sorokhaibam Rina Devi 2006004WL000114 Sorokhaibam Rina Devi 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319290518 RINA DEVI LAISRAM MANIPUR RURAL BANK(607062)
456 MOIRANG MN-06-004-008-002/584
(Borayangbi) 		2006004000NRG24041220230008492 04/12/2023 Sagolshem Potcha Singh 2006004WL000114 Sagolshem Potcha Singh 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319290336 SAGOLSEM POCHA SINGH MANIPUR RURAL BANK(607062)
457 MOIRANG MN-06-004-008-002/586
(Borayangbi) 		2006004000NRG24041220230008493 04/12/2023 Sorokhaibam Memma Devi 2006004WL000114 Sorokhaibam Memma Devi 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319290730 SOROKHAIBAM MEMA DEVI MANIPUR RURAL BANK(607062)
458 MOIRANG MN-06-004-008-002/587
(Borayangbi) 		2006004000NRG24041220230008494 04/12/2023 Laishram Bira Singh 2006004WL000114 Laishram Bira Singh 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319290193 LAISHRAM BIRA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
459 MOIRANG MN-06-004-008-002/589
(Borayangbi) 		2006004000NRG24041220230008495 04/12/2023 Thoudam Ibeyai Devi 2006004WL000114 Thoudam Ibeyai Devi 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319290686 THOUDAM IBEYAI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
460 MOIRANG MN-06-004-008-002/594
(Borayangbi) 		2006004000NRG24041220230008498 04/12/2023 Laishram Bembem Devi 2006004WL000114 Laishram Bembem Devi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290732 LAISHRAM BEMBEM LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
461 MOIRANG MN-06-004-008-002/596
(Borayangbi) 		2006004000NRG24041220230008500 04/12/2023 Khumanthem Meghajit Singh 2006004WL000114 Khumanthem Meghajit Singh 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319290522 KHUMANTHEM MEGHAJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
462 MOIRANG MN-06-004-008-002/597
(Borayangbi) 		2006004000NRG24041220230008501 04/12/2023 AHANJABAM HEMO SHARMA 2006004WL000114 AHANJABAM HEMO SHARMA 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290252 HANJABAM HEMO SHARMA MANIPUR RURAL BANK(607062)
463 MOIRANG MN-06-004-008-002/600
(Borayangbi) 		2006004000NRG24041220230008503 04/12/2023 Sorokhaibam Pakpi Devi 2006004WL000114 Sorokhaibam Pakpi Devi 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319290728 SOROKHAIBAM PAKPI DEVI MANIPUR RURAL BANK(607062)
464 MOIRANG MN-06-004-008-002/601
(Borayangbi) 		2006004000NRG24041220230008504 04/12/2023 KOMHKHAM REBIKA DEVI 2006004WL000114 KOMHKHAM REBIKA DEVI 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319290515 KONGKHAM REBIKA LEIMA MANIPUR RURAL BANK(607062)
465 MOIRANG MN-06-004-008-002/602
(Borayangbi) 		2006004000NRG24041220230008505 04/12/2023 puyam Romio singh 2006004WL000114 puyam Romio singh 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319290177 MR PUYAM ROMIO SINGH STATE BANK OF INDIA(508548)
466 MOIRANG MN-06-004-008-002/603
(Borayangbi) 		2006004000NRG24041220230008506 04/12/2023 Laishram Babumacha meitei 2006004WL000114 Laishram Babumacha meitei 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319290196 LAISHRAM BABUMACHA SINGH MANIPUR RURAL BANK(607062)
467 MOIRANG MN-06-004-008-002/604
(Borayangbi) 		2006004000NRG24041220230008507 04/12/2023 Sorokhaibam Manglem Singh 2006004WL000114 Sorokhaibam Manglem Singh 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319290068 SOROKHAIBAM MANGLEM SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
468 MOIRANG MN-06-004-008-002/605
(Borayangbi) 		2006004000NRG24041220230008508 04/12/2023 H Inaobi Sharma 2006004WL000114 H Inaobi Sharma 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319290198 HANJABAM INAOBI SHARMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
469 MOIRANG MN-06-004-008-002/606
(Borayangbi) 		2006004000NRG24041220230008509 04/12/2023 Laishram Amu Singh 2006004WL000114 Laishram Amu Singh 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319290194 LAISHRAM AMU SINGH MANIPUR RURAL BANK(607062)
470 MOIRANG MN-06-004-008-002/607
(Borayangbi) 		2006004000NRG24041220230008510 04/12/2023 Sorokhaibam Athouba Meitei 2006004WL000114 Sorokhaibam Athouba Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319290690 SOROKHAIBAM ATHOUBA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
471 MOIRANG MN-06-004-008-002/609
(Borayangbi) 		2006004000NRG24041220230008511 04/12/2023 Khumanthem Asha Devi 2006004WL000114 Khumanthem Asha Devi 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319290192 KHUMANTHEM ASHA DEVI MANIPUR RURAL BANK(607062)
472 MOIRANG MN-06-004-008-002/611
(Borayangbi) 		2006004000NRG24041220230008512 04/12/2023 Laishram Ibohal Meitei 2006004WL000114 Laishram Ibohal Meitei 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290519 LAISHRAM IBOHAL MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
473 MOIRANG MN-06-004-008-002/613
(Borayangbi) 		2006004000NRG24041220230008514 04/12/2023 Wahengbam Ibemhal Devi 2006004WL000114 Wahengbam Ibemhal Devi 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319290685 WAHENGBAM IBEMHAL DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
474 MOIRANG MN-06-004-008-002/614
(Borayangbi) 		2006004000NRG24041220230008515 04/12/2023 Sorokhaibam Purnimashi Devi 2006004WL000114 Sorokhaibam Purnimashi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319290012 SOROKHAIBAM PURNIMASHI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
475 MOIRANG MN-06-004-008-002/615
(Borayangbi) 		2006004000NRG24041220230008516 04/12/2023 Laishom Benu Leima 2006004WL000114 Laishom Benu Leima 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319290269 LAISHOM BENU LEIMA MANIPUR RURAL BANK(607062)
476 MOIRANG MN-06-004-008-002/616
(Borayangbi) 		2006004000NRG24041220230008517 04/12/2023 Sagolshem Khomei Singh 2006004WL000114 Sagolshem Khomei Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290689 SAGOLSHEM KHOMEI SINGH MANIPUR RURAL BANK(607062)
477 MOIRANG MN-06-004-008-002/617
(Borayangbi) 		2006004000NRG24041220230008518 04/12/2023 Khumanthem Shakhitombi Devi 2006004WL000114 Khumanthem Shakhitombi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290559 KHUMANTHEM SAKHITOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
478 MOIRANG MN-06-004-008-002/618
(Borayangbi) 		2006004000NRG24041220230008519 04/12/2023 Kongkham Anoubi Devi 2006004WL000114 Kongkham Anoubi Devi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290521 KONGKHAM ANOUBI DEVI MANIPUR RURAL BANK(607062)
479 MOIRANG MN-06-004-008-002/619
(Borayangbi) 		2006004000NRG24041220230008520 04/12/2023 LAISHRAM KHEDA MEITEI 2006004WL000114 LAISHRAM KHEDA MEITEI 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290335 Mr. THE BORAYANGBI GPLMPCS LTD. A/C LAIS THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
480 MOIRANG MN-06-004-008-002/620
(Borayangbi) 		2006004000NRG24041220230008521 04/12/2023 Kongkham Ojit Singh 2006004WL000114 Kongkham Ojit Singh 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319290478 KONGKHAM OJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
481 MOIRANG MN-06-004-008-002/622
(Borayangbi) 		2006004000NRG24041220230008522 04/12/2023 KONGKHAM THAIBEMA LEIMA 2006004WL000114 KONGKHAM THAIBEMA LEIMA 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319290516 KONGKHAM THAIBEMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
482 MOIRANG MN-06-004-008-002/623
(Borayangbi) 		2006004000NRG24041220230008523 04/12/2023 Sorokhaibam Manileima Devi 2006004WL000114 Sorokhaibam Manileima Devi 00103 UTIB0SMPCB1 780 780 Processed 06/12/2023 8319290178 SHOROKHAIBAM MANILEIMA DEVI MANIPUR RURAL BANK(607062)
483 MOIRANG MN-06-004-008-002/624
(Borayangbi) 		2006004000NRG24041220230008524 04/12/2023 Laisharam Rajen Singh 2006004WL000114 Laisharam Rajen Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290501 Laisharam Rajen Singh AIRTEL PAYMENTS BANK LIMITED(990288)
484 MOIRANG MN-06-004-008-002/625
(Borayangbi) 		2006004000NRG24041220230008525 04/12/2023 Thongam Mani Singh 2006004WL000114 Thongam Mani Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290611 THONGAM MANI MEITEI MANIPUR RURAL BANK(607062)
485 MOIRANG MN-06-004-008-002/626
(Borayangbi) 		2006004000NRG24041220230008526 04/12/2023 Heisnam Sova Singh 2006004WL000114 Heisnam Sova Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290496 HEISHNAM SOVA SINGH MANIPUR RURAL BANK(607062)
486 MOIRANG MN-06-004-008-002/627
(Borayangbi) 		2006004000NRG24041220230008527 04/12/2023 Ngangom Nabakumar Singh 2006004WL000114 Ngangom Nabakumar Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290395 NGANGOM NABAKUMAR SINGH MANIPUR RURAL BANK(607062)
487 MOIRANG MN-06-004-008-002/629
(Borayangbi) 		2006004000NRG24041220230008528 04/12/2023 Laishram Purnima devi 2006004WL000114 Laishram Purnima devi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290624 LAISHRAM PURNIMA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
488 MOIRANG MN-06-004-008-002/631
(Borayangbi) 		2006004000NRG24041220230008530 04/12/2023 NGANGOM RANJITA LEIMA 2006004WL000114 NGANGOM RANJITA LEIMA 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290612 NGANGOM RANJITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
489 MOIRANG MN-06-004-008-002/632
(Borayangbi) 		2006004000NRG24041220230008531 04/12/2023 Heishnam Yaima Singh 2006004WL000114 Heishnam Yaima Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290411 HEISNAM YAIMA SINGH MANIPUR RURAL BANK(607062)
490 MOIRANG MN-06-004-008-002/633
(Borayangbi) 		2006004000NRG24041220230008532 04/12/2023 Sorokhaibam Indu Devi 2006004WL000114 Sorokhaibam Indu Devi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289967 SOROKHAIBAM INDU DEVI MANIPUR RURAL BANK(607062)
491 MOIRANG MN-06-004-008-002/634
(Borayangbi) 		2006004000NRG24041220230008533 04/12/2023 Waikhom Yaimabi Devi 2006004WL000114 Waikhom Yaimabi Devi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290454 MEISNAM YAIMBI LEIMA MANIPUR RURAL BANK(607062)
492 MOIRANG MN-06-004-008-002/635
(Borayangbi) 		2006004000NRG24041220230008534 04/12/2023 Naorem BungoChandra singh 2006004WL000114 Naorem BungoChandra singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290450 NAOREM BUNGOCHANDRA SINGH MANIPUR RURAL BANK(607062)
493 MOIRANG MN-06-004-008-002/637
(Borayangbi) 		2006004000NRG24041220230008535 04/12/2023 Longjam Ibelei Devi 2006004WL000114 Longjam Ibelei Devi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290615 LONGJAM IBELAI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
494 MOIRANG MN-06-004-008-002/639
(Borayangbi) 		2006004000NRG24041220230008536 04/12/2023 Arambam Manibabu singh 2006004WL000114 Arambam Manibabu singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289972 ARAMBAM MANIBABU MEITEI MANIPUR RURAL BANK(607062)
495 MOIRANG MN-06-004-008-002/641
(Borayangbi) 		2006004000NRG24041220230008537 04/12/2023 Thongam Mangijao Singh 2006004WL000114 Thongam Mangijao Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290399 THONGAM MANGIJAO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
496 MOIRANG MN-06-004-008-002/642
(Borayangbi) 		2006004000NRG24041220230008538 04/12/2023 Sorokhaibam Ibomcha Singh 2006004WL000114 Sorokhaibam Ibomcha Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290621 SOROKHAIBAM IBOMCHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
497 MOIRANG MN-06-004-008-002/643
(Borayangbi) 		2006004000NRG24041220230008539 04/12/2023 Laishram Roben Singh 2006004WL000114 Laishram Roben Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290360 ROBINDRO SINGH LAISHRAM MANIPUR RURAL BANK(607062)
498 MOIRANG MN-06-004-008-002/644
(Borayangbi) 		2006004000NRG24041220230008540 04/12/2023 Sorokhaibam Thambalsana Devi 2006004WL000114 Sorokhaibam Thambalsana Devi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290513 SOROKHAIBAM THABALSANA DEVI MANIPUR RURAL BANK(607062)
499 MOIRANG MN-06-004-008-002/645
(Borayangbi) 		2006004000NRG24041220230008541 04/12/2023 TAKHELLAMBAM REBIKA DEVI 2006004WL000114 TAKHELLAMBAM REBIKA DEVI 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290356 TAKHELLAMBAM REBIKA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
500 MOIRANG MN-06-004-008-002/648
(Borayangbi) 		2006004000NRG24041220230008543 04/12/2023 Sorokhaibam Bino Devi 2006004WL000114 Sorokhaibam Bino Devi 00103 UTIB0SMPCB1 260 260 Processed 06/12/2023 8319290570 SOROKHAIBAM BINO LEIMA MANIPUR RURAL BANK(607062)
501 MOIRANG MN-06-004-008-002/649
(Borayangbi) 		2006004000NRG24041220230008544 04/12/2023 Laishram Rajesh Meitei 2006004WL000114 Laishram Rajesh Meitei 00103 UTIB0SMPCB1 260 260 Processed 06/12/2023 8319289964 LAISHRAM RAJESH MEITEI MANIPUR RURAL BANK(607062)
502 MOIRANG MN-06-004-008-002/650
(Borayangbi) 		2006004000NRG24041220230008545 04/12/2023 Chungkham Sarat Singh 2006004WL000114 Chungkham Sarat Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290493 CHUNGKHAM SHARAT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
503 MOIRANG MN-06-004-008-002/651
(Borayangbi) 		2006004000NRG24041220230008546 04/12/2023 longjam Chandramani Singh 2006004WL000114 longjam Chandramani Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290616 LONGJAM CHANDRAMANI SINGH MANIPUR RURAL BANK(607062)
504 MOIRANG MN-06-004-008-002/652
(Borayangbi) 		2006004000NRG24041220230008547 04/12/2023 Arambam Ranjit Singh 2006004WL000114 Arambam Ranjit Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290459 ARAMBAM RANJIT MEITEI MANIPUR RURAL BANK(607062)
505 MOIRANG MN-06-004-008-002/653
(Borayangbi) 		2006004000NRG24041220230008548 04/12/2023 CHINGTHAM LEIHAO LEIMA 2006004WL000114 CHINGTHAM LEIHAO LEIMA 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290268 CHINGKHAM LEIHAO LEIMA MANIPUR RURAL BANK(607062)
506 MOIRANG MN-06-004-008-002/657
(Borayangbi) 		2006004000NRG24041220230008549 04/12/2023 Heisnam Lillababu Singh 2006004WL000114 Heisnam Lillababu Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290402 HEISNAM LILLABABU SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
507 MOIRANG MN-06-004-008-002/659
(Borayangbi) 		2006004000NRG24041220230008550 04/12/2023 Laishram Surchandra Meitei 2006004WL000114 Laishram Surchandra Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289966 LAISHRAM SURCHANDRA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
508 MOIRANG MN-06-004-008-002/660
(Borayangbi) 		2006004000NRG24041220230008551 04/12/2023 Laishram Biyokumar Singh 2006004WL000114 Laishram Biyokumar Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290414 LAISHRAM BIYOKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
509 MOIRANG MN-06-004-008-002/661
(Borayangbi) 		2006004000NRG24041220230008552 04/12/2023 CHANAMBAM ROBINDRO SINGH 2006004WL000114 CHANAMBAM ROBINDRO SINGH 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290403 CHANAMBAM ROBINDRO SINGH MANIPUR RURAL BANK(607062)
510 MOIRANG MN-06-004-008-002/662
(Borayangbi) 		2006004000NRG24041220230008553 04/12/2023 Thokchom Kalenjao Singh 2006004WL000114 Thokchom Kalenjao Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290362 THOKCHOM KALANJAO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
511 MOIRANG MN-06-004-008-002/663
(Borayangbi) 		2006004000NRG24041220230008554 04/12/2023 Laishram Nganthoi Leima 2006004WL000114 Laishram Nganthoi Leima 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290409 MRS LAISHRAM NGANTHOI LEIMA STATE BANK OF INDIA(508548)
512 MOIRANG MN-06-004-008-002/664
(Borayangbi) 		2006004000NRG24041220230008555 04/12/2023 Soibam Bijiya Devi 2006004WL000114 Soibam Bijiya Devi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290404 SOIBAM BIJIYA LEIMA MANIPUR RURAL BANK(607062)
513 MOIRANG MN-06-004-008-002/665
(Borayangbi) 		2006004000NRG24041220230008556 04/12/2023 Haobam Sakhi Devi 2006004WL000114 Haobam Sakhi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290553 HAOBAM SHAKHI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
514 MOIRANG MN-06-004-008-002/667
(Borayangbi) 		2006004000NRG24041220230008557 04/12/2023 Thongam Tenba Singh 2006004WL000114 Thongam Tenba Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290405 THONGAM TEMBA SINGH MANIPUR RURAL BANK(607062)
515 MOIRANG MN-06-004-008-002/668
(Borayangbi) 		2006004000NRG24041220230008558 04/12/2023 Maisnam Khongem Meitei 2006004WL000114 Maisnam Khongem Meitei 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290618 MAISNAM KHONGNEM MEITEI MANIPUR RURAL BANK(607062)
516 MOIRANG MN-06-004-008-002/669
(Borayangbi) 		2006004000NRG24041220230008559 04/12/2023 Laishram Latamani Devi 2006004WL000114 Laishram Latamani Devi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290617 LAISHRAM LATAMANI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
517 MOIRANG MN-06-004-008-002/670
(Borayangbi) 		2006004000NRG24041220230008560 04/12/2023 Laishram Temba Singh 2006004WL000114 Laishram Temba Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290396 LAISHRAM TEMBA SINGH MANIPUR RURAL BANK(607062)
518 MOIRANG MN-06-004-008-002/671
(Borayangbi) 		2006004000NRG24041220230008561 04/12/2023 Ngamom Ithoi Singh 2006004WL000114 Ngamom Ithoi Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290541 NGANGOM ITHOI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
519 MOIRANG MN-06-004-008-002/672
(Borayangbi) 		2006004000NRG24041220230008562 04/12/2023 Heisnam Somen Singh 2006004WL000114 Heisnam Somen Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290609 HEISNAM SOMEN SINGH UCO BANK(607066)
520 MOIRANG MN-06-004-008-002/673
(Borayangbi) 		2006004000NRG24041220230008563 04/12/2023 Sorokhaibam Shyam Singh 2006004WL000114 Sorokhaibam Shyam Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289963 SOROKHAIBAM SHYAM SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
521 MOIRANG MN-06-004-008-002/674
(Borayangbi) 		2006004000NRG24041220230008564 04/12/2023 Laishram Bimola Leima 2006004WL000114 Laishram Bimola Leima 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290408 BIMOLA DEVI LAISHRAM MANIPUR RURAL BANK(607062)
522 MOIRANG MN-06-004-008-002/675
(Borayangbi) 		2006004000NRG24041220230008565 04/12/2023 Haobam ongbi Nungsitombi Devi 2006004WL000114 Haobam ongbi Nungsitombi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290634 HAOBIJAM NUNGSHITOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
523 MOIRANG MN-06-004-008-002/678
(Borayangbi) 		2006004000NRG24041220230008567 04/12/2023 NAOREM RATAN SINGH 2006004WL000114 NAOREM RATAN SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290628 NAOREM RATAN SINGH MANIPUR RURAL BANK(607062)
524 MOIRANG MN-06-004-008-002/679
(Borayangbi) 		2006004000NRG24041220230008568 04/12/2023 Chanambam Ronilkumar Singh 2006004WL000114 Chanambam Ronilkumar Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290498 CHANAMBAM RONIKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
525 MOIRANG MN-06-004-008-002/680
(Borayangbi) 		2006004000NRG24041220230008569 04/12/2023 Chanabam Sanahanbi Devi 2006004WL000114 Chanabam Sanahanbi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290452 CHANAMBAM SANAHANBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
526 MOIRANG MN-06-004-008-002/681
(Borayangbi) 		2006004000NRG24041220230008570 04/12/2023 Naosekpam Nimai Singh 2006004WL000114 Naosekpam Nimai Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290391 NAOSEKPAM NIMAI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
527 MOIRANG MN-06-004-008-002/682
(Borayangbi) 		2006004000NRG24041220230008571 04/12/2023 Naorem Khamba Singh 2006004WL000114 Naorem Khamba Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290446 NAOREM KHAMBA SINGH MANIPUR RURAL BANK(607062)
528 MOIRANG MN-06-004-008-002/683
(Borayangbi) 		2006004000NRG24041220230008572 04/12/2023 Huirem Romen Singh 2006004WL000114 Huirem Romen Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290461 HUIREM ROMEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
529 MOIRANG MN-06-004-008-002/684
(Borayangbi) 		2006004000NRG24041220230008573 04/12/2023 Chingtham Brojen Singh 2006004WL000114 Chingtham Brojen Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290458 CHINGTHAM BROJEN SINGH MANIPUR RURAL BANK(607062)
530 MOIRANG MN-06-004-008-002/685
(Borayangbi) 		2006004000NRG24041220230008574 04/12/2023 Naorem Sanjoy Singh 2006004WL000114 Naorem Sanjoy Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290457 NAOREM SANJOY SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
531 MOIRANG MN-06-004-008-002/686
(Borayangbi) 		2006004000NRG24041220230008575 04/12/2023 Naorem Maipak Singh 2006004WL000114 Naorem Maipak Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290449 NAOREM MAIPAK SINGH MANIPUR RURAL BANK(607062)
532 MOIRANG MN-06-004-008-002/689
(Borayangbi) 		2006004000NRG24041220230008576 04/12/2023 Chungkham Tomba Singh 2006004WL000114 Chungkham Tomba Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289971 CHUNGKHAM TOMBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
533 MOIRANG MN-06-004-008-002/690
(Borayangbi) 		2006004000NRG24041220230008577 04/12/2023 Loitongbam Thoiba Singh 2006004WL000114 Loitongbam Thoiba Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290455 THOIBA SINGH LOITAM MANIPUR RURAL BANK(607062)
534 MOIRANG MN-06-004-008-002/691
(Borayangbi) 		2006004000NRG24041220230008578 04/12/2023 Khudrakpam Ibomcha Singh 2006004WL000114 Khudrakpam Ibomcha Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290462 KHUNDRAKPAM IBOCHA S/O IBOBI MANIPUR RURAL BANK(607062)
535 MOIRANG MN-06-004-008-002/692
(Borayangbi) 		2006004000NRG24041220230008579 04/12/2023 Ngangom Gunamani Singh 2006004WL000114 Ngangom Gunamani Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290444 NGANGOM GUNAMANI SINGH MANIPUR RURAL BANK(607062)
536 MOIRANG MN-06-004-008-002/696
(Borayangbi) 		2006004000NRG24041220230008580 04/12/2023 Laishram Deben Singh 2006004WL000114 Laishram Deben Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290627 LAISHRAM DEBEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
537 MOIRANG MN-06-004-008-002/697
(Borayangbi) 		2006004000NRG24041220230008581 04/12/2023 Meisnam Rajen Singh 2006004WL000114 Meisnam Rajen Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290357 Meisnam Rajen Singh AIRTEL PAYMENTS BANK LIMITED(990288)
538 MOIRANG MN-06-004-008-002/699
(Borayangbi) 		2006004000NRG24041220230008583 04/12/2023 Heisnam Naocha Meitei 2006004WL000114 Heisnam Naocha Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290497 HEISNAM NAOCHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
539 MOIRANG MN-06-004-008-002/701
(Borayangbi) 		2006004000NRG24041220230008584 04/12/2023 Maibam Sunill Meitei 2006004WL000114 Maibam Sunill Meitei 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290394 Maibam Sunil Meitei AIRTEL PAYMENTS BANK LIMITED(990288)
540 MOIRANG MN-06-004-008-002/702
(Borayangbi) 		2006004000NRG24041220230008585 04/12/2023 Heisnam Ibecha Devi 2006004WL000114 Heisnam Ibecha Devi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290407 IBECHA DEVI HEISNAM MANIPUR RURAL BANK(607062)
541 MOIRANG MN-06-004-008-002/705
(Borayangbi) 		2006004000NRG24041220230008586 04/12/2023 Loitam Mala Leima 2006004WL000114 Loitam Mala Leima 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290614 LOITAM MALA LEIMA MANIPUR RURAL BANK(607062)
542 MOIRANG MN-06-004-008-002/706
(Borayangbi) 		2006004000NRG24041220230008587 04/12/2023 Ng.Sanayanba Singh 2006004WL000114 Ng.Sanayanba Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290413 NGANGOM SANAYAIMA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
543 MOIRANG MN-06-004-008-002/707
(Borayangbi) 		2006004000NRG24041220230008588 04/12/2023 Chanambam Kulla Singh 2006004WL000114 Chanambam Kulla Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290453 KULLA SINGH CHANAMBAM MANIPUR RURAL BANK(607062)
544 MOIRANG MN-06-004-008-002/709
(Borayangbi) 		2006004000NRG24041220230008590 04/12/2023 Konsam Birasing Meitei 2006004WL000114 Konsam Birasing Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290443 KONSAM BIRASING MEITEI MANIPUR RURAL BANK(607062)
545 MOIRANG MN-06-004-008-002/710
(Borayangbi) 		2006004000NRG24041220230008591 04/12/2023 Huirem Lata Devi 2006004WL000114 Huirem Lata Devi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290415 LATA DEVI HUIREM MANIPUR RURAL BANK(607062)
546 MOIRANG MN-06-004-008-002/711
(Borayangbi) 		2006004000NRG24041220230008592 04/12/2023 Ngagom Sandhiya Devi 2006004WL000114 Ngagom Sandhiya Devi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290613 NGANGOM SANDHIYA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
547 MOIRANG MN-06-004-008-002/713
(Borayangbi) 		2006004000NRG24041220230008593 04/12/2023 Naorem Mangoljao Singh 2006004WL000114 Naorem Mangoljao Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290512 NAOREM MANGOLJAO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
548 MOIRANG MN-06-004-008-002/714
(Borayangbi) 		2006004000NRG24041220230008594 04/12/2023 Huirem Memcha Devi 2006004WL000114 Huirem Memcha Devi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289969 HUIREM MEMCHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
549 MOIRANG MN-06-004-008-002/716
(Borayangbi) 		2006004000NRG24041220230008595 04/12/2023 Thokchom Thoibimacha devi 2006004WL000114 Thokchom Thoibimacha devi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290502 THOKCHOM THOIBIMACHA LEIMA MANIPUR RURAL BANK(607062)
550 MOIRANG MN-06-004-008-002/717
(Borayangbi) 		2006004000NRG24041220230008596 04/12/2023 Meisnam Ajit Singh 2006004WL000114 Meisnam Ajit Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290363 MEISHANAM AJIT SINGH UCO BANK(607066)
551 MOIRANG MN-06-004-008-002/718
(Borayangbi) 		2006004000NRG24041220230008597 04/12/2023 Thoudam Ibocha Singh 2006004WL000114 Thoudam Ibocha Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290622 THOUDAM IBOCHA SINGH MANIPUR RURAL BANK(607062)
552 MOIRANG MN-06-004-008-002/719
(Borayangbi) 		2006004000NRG24041220230008598 04/12/2023 Sorokhaibam Lata Devi 2006004WL000114 Sorokhaibam Lata Devi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290500 LATA CHANU SOROKHAIBAM MANIPUR RURAL BANK(607062)
553 MOIRANG MN-06-004-008-002/720
(Borayangbi) 		2006004000NRG24041220230008599 04/12/2023 Heisnam Ranjita Devi 2006004WL000114 Heisnam Ranjita Devi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290442 HEISNAM MENJOR MEITEI MANIPUR RURAL BANK(607062)
554 MOIRANG MN-06-004-008-002/721
(Borayangbi) 		2006004000NRG24041220230008600 04/12/2023 Haobam Kiran Singh 2006004WL000114 Haobam Kiran Singh 00103 UTIB0SMPCB1 1040 1040 Processed 06/12/2023 8319290620 HAOBAM KIRAN SINGH SON OF H MUBI MANIPUR RURAL BANK(607062)
555 MOIRANG MN-06-004-008-002/723
(Borayangbi) 		2006004000NRG24041220230008602 04/12/2023 Laishram Babita Devi 2006004WL000114 Laishram Babita Devi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290565 LAISHRAM BABITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
556 MOIRANG MN-06-004-008-002/724
(Borayangbi) 		2006004000NRG24041220230008603 04/12/2023 Konjengbam Bala Devi 2006004WL000114 Konjengbam Bala Devi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290406 KONJENGBAM O BALA DEVI UCO BANK(607066)
557 MOIRANG MN-06-004-008-002/725
(Borayangbi) 		2006004000NRG24041220230008604 04/12/2023 Thongam Kamala Devi 2006004WL000114 Thongam Kamala Devi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290434 THONGNAM KAMALA DEVI MANIPUR RURAL BANK(607062)
558 MOIRANG MN-06-004-008-002/726
(Borayangbi) 		2006004000NRG24041220230008605 04/12/2023 Laishram Merajao Singh 2006004WL000114 Laishram Merajao Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290397 LAISHRAM MERAJAO SINGH MANIPUR RURAL BANK(607062)
559 MOIRANG MN-06-004-008-002/727
(Borayangbi) 		2006004000NRG24041220230008606 04/12/2023 Sorokhaibam Manimatum Singh 2006004WL000114 Sorokhaibam Manimatum Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290401 SOROKHAIBAM MANIMATUM SINGH S/O ACHOUBA MANIPUR RURAL BANK(607062)
560 MOIRANG MN-06-004-008-002/728
(Borayangbi) 		2006004000NRG24041220230008607 04/12/2023 Laishram Paka Singh 2006004WL000114 Laishram Paka Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290400 PAKA MEITEI LAISHRAM MANIPUR RURAL BANK(607062)
561 MOIRANG MN-06-004-008-002/730
(Borayangbi) 		2006004000NRG24041220230008608 04/12/2023 Meisnam Subadani Leima 2006004WL000114 Meisnam Subadani Leima 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290505 MAISNAM SUBADANI LEIMA MANIPUR RURAL BANK(607062)
562 MOIRANG MN-06-004-008-002/731
(Borayangbi) 		2006004000NRG24041220230008609 04/12/2023 Thingujam Brojen Singh 2006004WL000114 Thingujam Brojen Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290619 THINGUJAM BROJEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
563 MOIRANG MN-06-004-008-002/732
(Borayangbi) 		2006004000NRG24041220230008610 04/12/2023 Meisnam Chura Meetei 2006004WL000114 Meisnam Chura Meetei 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289962 MEISNAM CHURA MEETEI S/O(L)NOBIN MANIPUR RURAL BANK(607062)
564 MOIRANG MN-06-004-008-002/733
(Borayangbi) 		2006004000NRG24041220230008611 04/12/2023 Chingtham Pramo Devi 2006004WL000114 Chingtham Pramo Devi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290447 CH PRAMO DEVI MANIPUR RURAL BANK(607062)
565 MOIRANG MN-06-004-008-002/734
(Borayangbi) 		2006004000NRG24041220230008612 04/12/2023 Thongam Khamba Singh 2006004WL000114 Thongam Khamba Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290398 THOMGAM KHAMBA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
566 MOIRANG MN-06-004-008-002/735
(Borayangbi) 		2006004000NRG24041220230008613 04/12/2023 Laishram Moirangningthou Singh 2006004WL000114 Laishram Moirangningthou Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290494 LAISHRAM MOIRANGNINGTHOU SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
567 MOIRANG MN-06-004-008-002/736
(Borayangbi) 		2006004000NRG24041220230008614 04/12/2023 S.Meghachandra Singh 2006004WL000114 S.Meghachandra Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290625 SOIBAM MEGHECHANDRA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
568 MOIRANG MN-06-004-008-002/737
(Borayangbi) 		2006004000NRG24041220230008615 04/12/2023 Thokchom Khomdon Devi 2006004WL000114 Thokchom Khomdon Devi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290499 THOKCHOM KHOMDON DEVI MANIPUR RURAL BANK(607062)
569 MOIRANG MN-06-004-008-002/739
(Borayangbi) 		2006004000NRG24041220230008616 04/12/2023 Laishram Athoi Singh 2006004WL000114 Laishram Athoi Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290359 LAISHRAM ATHOI MEITEI MANIPUR RURAL BANK(607062)
570 MOIRANG MN-06-004-008-002/740
(Borayangbi) 		2006004000NRG24041220230008617 04/12/2023 Thingujam Chandra Singh 2006004WL000114 Thingujam Chandra Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290623 THINGUJAM CHANDRA SINGH MANIPUR RURAL BANK(607062)
571 MOIRANG MN-06-004-008-002/741
(Borayangbi) 		2006004000NRG24041220230008618 04/12/2023 Longjam Sanahal Singh 2006004WL000114 Longjam Sanahal Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290393 LONGJAM SANAHAL SINGH MANIPUR RURAL BANK(607062)
572 MOIRANG MN-06-004-008-002/742
(Borayangbi) 		2006004000NRG24041220230008619 04/12/2023 Chingtham Chaoba Meitei 2006004WL000114 Chingtham Chaoba Meitei 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290610 CHINGTHAM CHAOBA MEETEI MANIPUR RURAL BANK(607062)
573 MOIRANG MN-06-004-008-002/743
(Borayangbi) 		2006004000NRG24041220230008620 04/12/2023 Heisnam Gambhi Singh 2006004WL000114 Heisnam Gambhi Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290410 HEISNAM GAMBHI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
574 MOIRANG MN-06-004-008-002/744
(Borayangbi) 		2006004000NRG24041220230008621 04/12/2023 Sorokhaibam Shyam Singh 2006004WL000114 Sorokhaibam Shyam Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290355 SOROKHAIBAM SHYAM SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
575 MOIRANG MN-06-004-008-002/745
(Borayangbi) 		2006004000NRG24041220230008622 04/12/2023 Ngangom Tombi Meitei 2006004WL000114 Ngangom Tombi Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290445 NGANGOM TOMBI MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
576 MOIRANG MN-06-004-008-002/746
(Borayangbi) 		2006004000NRG24041220230008623 04/12/2023 N.Amarjit Singh 2006004WL000114 N.Amarjit Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290460 NAOREM IBOMCHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
577 MOIRANG MN-06-004-008-002/748
(Borayangbi) 		2006004000NRG24041220230008624 04/12/2023 Thinam Iboyaima Singh 2006004WL000114 Thinam Iboyaima Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289970 THINAM IBOYAIMA SINGH MANIPUR RURAL BANK(607062)
578 MOIRANG MN-06-004-008-002/749
(Borayangbi) 		2006004000NRG24041220230008625 04/12/2023 Ngangom Babu Singh 2006004WL000114 Ngangom Babu Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290463 NGANGOM BABU MEITEI MANIPUR RURAL BANK(607062)
579 MOIRANG MN-06-004-008-002/751
(Borayangbi) 		2006004000NRG24041220230008627 04/12/2023 Thokchom Malika Devi 2006004WL000114 Thokchom Malika Devi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290552 THOKCHOM MALIKA LEIMA MANIPUR RURAL BANK(607062)
580 MOIRANG MN-06-004-008-002/752
(Borayangbi) 		2006004000NRG24041220230008628 04/12/2023 Chingtham Rajen Singh 2006004WL000114 Chingtham Rajen Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290466 CHINGTHAM RAJEN SINGH PUNJAB & SIND BANK(607087)
581 MOIRANG MN-06-004-008-002/754
(Borayangbi) 		2006004000NRG24041220230008629 04/12/2023 Khangjrakpam Thabaljao Singh 2006004WL000114 Khangjrakpam Thabaljao Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290451 KHANGJRAKPAM THABALJAO MEITEI MANIPUR RURAL BANK(607062)
582 MOIRANG MN-06-004-008-002/757
(Borayangbi) 		2006004000NRG24041220230008631 04/12/2023 Loitongbam Kunjeshori Devi 2006004WL000114 Loitongbam Kunjeshori Devi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290456 KUNJESORI DEVI LOITAM MANIPUR RURAL BANK(607062)
583 MOIRANG MN-06-004-008-002/758
(Borayangbi) 		2006004000NRG24041220230008632 04/12/2023 Thokchom Apabi Meitei 2006004WL000114 Thokchom Apabi Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290465 THOKCHOM APABI MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
584 MOIRANG MN-06-004-008-002/759
(Borayangbi) 		2006004000NRG24041220230008633 04/12/2023 KONSAM ANGOUBI DEVI 2006004WL000114 KONSAM ANGOUBI DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290412 KONSAM ANGOUBI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
585 MOIRANG MN-06-004-008-002/760
(Borayangbi) 		2006004000NRG24041220230008634 04/12/2023 Konsam Iboyaima Meitei 2006004WL000114 Konsam Iboyaima Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319289968 KONSAM IBOYAIMA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
586 MOIRANG MN-06-004-008-002/761
(Borayangbi) 		2006004000NRG24041220230008635 04/12/2023 Haobam Ibomcha Singh 2006004WL000114 Haobam Ibomcha Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290495 HAOBAM IBOMCHA SINGH MANIPUR RURAL BANK(607062)
587 MOIRANG MN-06-004-008-002/764
(Borayangbi) 		2006004000NRG24041220230008638 04/12/2023 Irungbam Sanjoy Singh 2006004WL000114 Irungbam Sanjoy Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290013 IRUNGBAM SANJOY SINGH MANIPUR RURAL BANK(607062)
588 MOIRANG MN-06-004-008-002/765
(Borayangbi) 		2006004000NRG24041220230008639 04/12/2023 Laishram DevKumar Singh 2006004WL000114 Laishram DevKumar Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290361 DEVKUMAR SINGH LAISHRAM MANIPUR RURAL BANK(607062)
589 MOIRANG MN-06-004-008-002/767
(Borayangbi) 		2006004000NRG24041220230008641 04/12/2023 Laishram Chaoba Devi 2006004WL000114 Laishram Chaoba Devi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290626 LAISHRAM CHAOBA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
590 MOIRANG MN-06-004-008-002/768
(Borayangbi) 		2006004000NRG24041220230008642 04/12/2023 Ningombam Rita Leima 2006004WL000114 Ningombam Rita Leima 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290392 NINGOMBAM RITA LEIMA MANIPUR RURAL BANK(607062)
591 MOIRANG MN-06-004-008-002/948
(Borayangbi) 		2006004000NRG24041220230007961 04/12/2023 Laishram Dhananjoy Meitei 2006004WL000113 Laishram Dhananjoy Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290179 LAISHRAM DHANANJOY MEITEI MANIPUR RURAL BANK(607062)
592 MOIRANG MN-06-004-008-002/949
(Borayangbi) 		2006004000NRG24041220230007962 04/12/2023 Laishram Nando Khuman 2006004WL000113 Laishram Nando Khuman 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290484 LAISHRAM NANDO KHUMAN MANIPUR RURAL BANK(607062)
593 MOIRANG MN-06-004-008-002/951
(Borayangbi) 		2006004000NRG24041220230007963 04/12/2023 Oinam Asha Leima 2006004WL000113 Oinam Asha Leima 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290475 OINAM ASHA LEIMA MANIPUR RURAL BANK(607062)
594 MOIRANG MN-06-004-008-002/952
(Borayangbi) 		2006004000NRG24041220230007964 04/12/2023 Sh. Thoinu Devi 2006004WL000113 Sh. Thoinu Devi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290633 SOROKHAIBAM THOINU LEIMA MANIPUR RURAL BANK(607062)
595 MOIRANG MN-06-004-008-002/954
(Borayangbi) 		2006004000NRG24041220230007965 04/12/2023 Nameirakpam Ingo Meitei 2006004WL000113 Nameirakpam Ingo Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290630 NAMEIRAKPAM INGO MEITEI MANIPUR RURAL BANK(607062)
596 MOIRANG MN-06-004-008-002/955
(Borayangbi) 		2006004000NRG24041220230007966 04/12/2023 Irengbam Saratchandra Meitei 2006004WL000113 Irengbam Saratchandra Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290188 IRENGBAM SARATCHANDRA MEITEI MANIPUR RURAL BANK(607062)
597 MOIRANG MN-06-004-008-002/956
(Borayangbi) 		2006004000NRG24041220230007967 04/12/2023 Irengbam Inaotombi Meitei 2006004WL000113 Irengbam Inaotombi Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290720 IRENGBAM INAOTOMBI MEITEI PUNJAB NATIONAL BANK(508568)
598 MOIRANG MN-06-004-008-002/958
(Borayangbi) 		2006004000NRG24041220230007969 04/12/2023 Ningthoujam Maipak Meite 2006004WL000113 Ningthoujam Maipak Meite 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290276 NINGTHOUJAM MAIPAK MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
599 MOIRANG MN-06-004-008-002/959
(Borayangbi) 		2006004000NRG24041220230007970 04/12/2023 Oinam Ibemcha Leima 2006004WL000113 Oinam Ibemcha Leima 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290180 OINAM IBEMCHA LEIMA MANIPUR RURAL BANK(607062)
600 MOIRANG MN-06-004-008-002/961
(Borayangbi) 		2006004000NRG24041220230007972 04/12/2023 Oinam Mangol Leima 2006004WL000113 Oinam Mangol Leima 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290657 OINAM MANGOL DEVI MANIPUR RURAL BANK(607062)
601 MOIRANG MN-06-004-008-002/963
(Borayangbi) 		2006004000NRG24041220230007974 04/12/2023 Irengbam Jadumani Singh 2006004WL000113 Irengbam Jadumani Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290682 IRENGBAM JADUMANI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
602 MOIRANG MN-06-004-008-002/964
(Borayangbi) 		2006004000NRG24041220230007975 04/12/2023 Irengbam Sova Singh 2006004WL000113 Irengbam Sova Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290684 IRENGBAM SOVA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
603 MOIRANG MN-06-004-008-002/967
(Borayangbi) 		2006004000NRG24041220230007977 04/12/2023 Shorokhaibam Brajamani Devi 2006004WL000113 Shorokhaibam Brajamani Devi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290508 SOROKHAIBAM BRAJAMANI DEVI MANIPUR RURAL BANK(607062)
604 MOIRANG MN-06-004-008-002/970
(Borayangbi) 		2006004000NRG24041220230007979 04/12/2023 Yumnam Sunita Devi 2006004WL000113 Yumnam Sunita Devi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290665 MRS YUMNAM SUNITA DEVI STATE BANK OF INDIA(508548)
605 MOIRANG MN-06-004-008-002/971
(Borayangbi) 		2006004000NRG24041220230007980 04/12/2023 Longjam Jamini Devi 2006004WL000113 Longjam Jamini Devi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290717 LONGJAM JAMINI DEVI MANIPUR RURAL BANK(607062)
606 MOIRANG MN-06-004-008-002/972
(Borayangbi) 		2006004000NRG24041220230007981 04/12/2023 Longjam Sanjoy Singh 2006004WL000113 Longjam Sanjoy Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290467 LONGJAM SANJOY SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
607 MOIRANG MN-06-004-008-002/973
(Borayangbi) 		2006004000NRG24041220230007982 04/12/2023 Khumanthem Ibethoi Devi 2006004WL000113 Khumanthem Ibethoi Devi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290441 KHUMANTHEM IBETHOI DEVI MANIPUR RURAL BANK(607062)
608 MOIRANG MN-06-004-008-002/974
(Borayangbi) 		2006004000NRG24041220230007983 04/12/2023 Khangjrakpam Dwijamani Singh 2006004WL000113 Khangjrakpam Dwijamani Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290477 KHANGJRAKPAM DWIJAMANI SINGH MANIPUR RURAL BANK(607062)
609 MOIRANG MN-06-004-008-002/976
(Borayangbi) 		2006004000NRG24041220230007985 04/12/2023 Oinam Jugeshowor Singh 2006004WL000113 Oinam Jugeshowor Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290189 OINAM JUGE MEITEI MANIPUR RURAL BANK(607062)
610 MOIRANG MN-06-004-008-002/977
(Borayangbi) 		2006004000NRG24041220230007986 04/12/2023 Oinam Opendro Meitei 2006004WL000113 Oinam Opendro Meitei 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290488 OINAM OPENDRO SINGH S/O JUGESORE SINGH MANIPUR RURAL BANK(607062)
611 MOIRANG MN-06-004-008-002/978
(Borayangbi) 		2006004000NRG24041220230007987 04/12/2023 Sorokhaibam Inao Leima 2006004WL000113 Sorokhaibam Inao Leima 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290181 SOROKHAIBAM INAO LEIMA MANIPUR RURAL BANK(607062)
612 MOIRANG MN-06-004-008-002/979
(Borayangbi) 		2006004000NRG24041220230007988 04/12/2023 Khumanthem Ibemcha Devi 2006004WL000113 Khumanthem Ibemcha Devi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290510 KHUMANTHAM O IBEMCHA DEVI MANIPUR RURAL BANK(607062)
613 MOIRANG MN-06-004-008-002/980
(Borayangbi) 		2006004000NRG24041220230007989 04/12/2023 Irengbam Raji Singh 2006004WL000113 Irengbam Raji Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290191 IRENGBAM RAJI SINGH MANIPUR RURAL BANK(607062)
614 MOIRANG MN-06-004-008-002/981
(Borayangbi) 		2006004000NRG24041220230007990 04/12/2023 Laishram Tombi Devi 2006004WL000113 Laishram Tombi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290724 LAISHRAM TOMBI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
615 MOIRANG MN-06-004-008-002/985
(Borayangbi) 		2006004000NRG24041220230007994 04/12/2023 Ningthoujam Ingocha Meitei 2006004WL000113 Ningthoujam Ingocha Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290439 NINGTHOUJAM INGOCHA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
616 MOIRANG MN-06-004-008-002/988
(Borayangbi) 		2006004000NRG24041220230007996 04/12/2023 Khumanthem Binoy Singh 2006004WL000113 Khumanthem Binoy Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290681 KHUMANTHEM BINOY SINGH MANIPUR RURAL BANK(607062)
617 MOIRANG MN-06-004-008-002/990
(Borayangbi) 		2006004000NRG24041220230007997 04/12/2023 Thongam shanti Devi 2006004WL000113 Thongam shanti Devi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290190 THONGAM SHANTI DEVI MANIPUR RURAL BANK(607062)
618 MOIRANG MN-06-004-008-002/992
(Borayangbi) 		2006004000NRG24041220230007998 04/12/2023 Thongam Rajo Singh 2006004WL000113 Thongam Rajo Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290438 THONGAM RAJO SINGH MANIPUR RURAL BANK(607062)
619 MOIRANG MN-06-004-008-002/994
(Borayangbi) 		2006004000NRG24041220230007999 04/12/2023 Salam Deben Meitei 2006004WL000113 Salam Deben Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290090 SALAM DEBEN MEITEI MANIPUR RURAL BANK(607062)
620 MOIRANG MN-06-004-008-002/995
(Borayangbi) 		2006004000NRG24041220230008000 04/12/2023 Thongam Gandhi Singh 2006004WL000113 Thongam Gandhi Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290509 THONGAM GANDHI SINGH MANIPUR RURAL BANK(607062)
621 MOIRANG MN-06-004-008-002/996
(Borayangbi) 		2006004000NRG24041220230008001 04/12/2023 Yumnam Ibemhal Devi 2006004WL000113 Yumnam Ibemhal Devi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290468 YUMNAM IBEMHAL DEVI MANIPUR RURAL BANK(607062)
622 MOIRANG MN-06-004-008-002/997
(Borayangbi) 		2006004000NRG24041220230008002 04/12/2023 Thangjam Sabitri Devi 2006004WL000113 Thangjam Sabitri Devi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290504 THANGJAM SABITRI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
623 MOIRANG MN-06-004-008-002/998
(Borayangbi) 		2006004000NRG24041220230008003 04/12/2023 Thangjam Nimai Singh 2006004WL000113 Thangjam Nimai Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290476 THANGJAM NIMAI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
624 MOIRANG MN-06-004-008-004/1637
(Borayangbi) 		2006004000NRG24041220230008007 04/12/2023 Longjam Ingo Singh 2006004WL000113 Longjam Ingo Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290238 LONGJAM INGO SINGH MANIPUR RURAL BANK(607062)
625 MOIRANG MN-06-004-008-004/2416
(Borayangbi) 		2006004000NRG24041220230008008 04/12/2023 Thongam Romesh Singh 2006004WL000113 Thongam Romesh Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290333 THONGAM ROMESH SINGH MANIPUR RURAL BANK(607062)
626 MOIRANG MN-06-004-008-004/2418
(Borayangbi) 		2006004000NRG24041220230008009 04/12/2023 Sorokhibam Mangi Singh 2006004WL000113 Sorokhibam Mangi Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290709 SOROKHAIBAM MANGI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
627 MOIRANG MN-06-004-008-004/2420
(Borayangbi) 		2006004000NRG24041220230008010 04/12/2023 Laishram Thambousana Meitei 2006004WL000113 Laishram Thambousana Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290483 LAISHRAM THAMBOU MEITEI MANIPUR RURAL BANK(607062)
628 MOIRANG MN-06-004-008-004/2432
(Borayangbi) 		2006004000NRG24041220230008011 04/12/2023 Thangjam Basanta Meitei 2006004WL000113 Thangjam Basanta Meitei 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290737 THANGJAM BASANTA MEITEI MANIPUR RURAL BANK(607062)
629 MOIRANG MN-06-004-008-004/2433
(Borayangbi) 		2006004000NRG24041220230008012 04/12/2023 Yumnam Premkumar Singh 2006004WL000113 Yumnam Premkumar Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290654 YUMNAM PREMKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
630 MOIRANG MN-06-004-008-005/2289
(Borayangbi) 		2006004000NRG24041220230008799 04/12/2023 Chungtham Landhoni Devi 2006004WL000114 Chungtham Landhoni Devi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290000 CH LANDHONI DEVI MANIPUR RURAL BANK(607062)
631 MOIRANG MN-06-004-008-005/2290
(Borayangbi) 		2006004000NRG24041220230008800 04/12/2023 Chingtham Sanahalbi Devi 2006004WL000114 Chingtham Sanahalbi Devi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290001 CHINGTHAM SANAHANBI DEVI MANIPUR RURAL BANK(607062)
632 MOIRANG MN-06-004-008-005/2292
(Borayangbi) 		2006004000NRG24041220230008801 04/12/2023 Maisnam Inao Singh 2006004WL000114 Maisnam Inao Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290002 MEISNAM INAO SINGH MANIPUR RURAL BANK(607062)
633 MOIRANG MN-06-004-008-005/2293
(Borayangbi) 		2006004000NRG24041220230008802 04/12/2023 Khangjrakpam Open Meitei 2006004WL000114 Khangjrakpam Open Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290527 KHANGJRAKPAM OPEN MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
634 MOIRANG MN-06-004-008-005/2294
(Borayangbi) 		2006004000NRG24041220230008803 04/12/2023 Heisnam Mukta Meitei 2006004WL000114 Heisnam Mukta Meitei 00103 UTIB0SMPCB1 260 260 Processed 06/12/2023 8319290528 HEISNAM MUKTA MEETEI MANIPUR RURAL BANK(607062)
635 MOIRANG MN-06-004-008-005/2295
(Borayangbi) 		2006004000NRG24041220230008804 04/12/2023 Haobam Naoton Meitei 2006004WL000114 Haobam Naoton Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290003 HAOBAM NAOTON MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
636 MOIRANG MN-06-004-008-005/2297
(Borayangbi) 		2006004000NRG24041220230008806 04/12/2023 Konsam Manglemba Meitei 2006004WL000114 Konsam Manglemba Meitei 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290529 KONSAM MANGLEMBA MEITEI MANIPUR RURAL BANK(607062)
637 MOIRANG MN-06-004-008-005/2298
(Borayangbi) 		2006004000NRG24041220230008807 04/12/2023 Haobam Bungo Singh 2006004WL000114 Haobam Bungo Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290004 HAOBAM BUNGO SINGH MANIPUR RURAL BANK(607062)
638 MOIRANG MN-06-004-008-005/2299
(Borayangbi) 		2006004000NRG24041220230008808 04/12/2023 Thokchom Bubgochandra meitei 2006004WL000114 Thokchom Bubgochandra meitei 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290117 THOKCHOM BUNGOCHANDRA MEITEI MANIPUR RURAL BANK(607062)
639 MOIRANG MN-06-004-008-005/2301
(Borayangbi) 		2006004000NRG24041220230008810 04/12/2023 Konsam Shushilla Devi 2006004WL000114 Konsam Shushilla Devi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290005 KONSAM SUSHILA LEIMA MANIPUR RURAL BANK(607062)
640 MOIRANG MN-06-004-008-005/2303
(Borayangbi) 		2006004000NRG24041220230008811 04/12/2023 Konjengbam Premjit Singh 2006004WL000114 Konjengbam Premjit Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290530 KONJENGBAM PREMJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
641 MOIRANG MN-06-004-008-005/2304
(Borayangbi) 		2006004000NRG24041220230008812 04/12/2023 Haobam Sitaranjan Singh 2006004WL000114 Haobam Sitaranjan Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290531 HAOBAM SITARANJAN SINGH MANIPUR RURAL BANK(607062)
642 MOIRANG MN-06-004-008-005/2305
(Borayangbi) 		2006004000NRG24041220230008813 04/12/2023 Laishram Pakpa Meitei 2006004WL000114 Laishram Pakpa Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290006 LAISHRAM PAKPA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
643 MOIRANG MN-06-004-008-005/2306
(Borayangbi) 		2006004000NRG24041220230008814 04/12/2023 Heishnam Thoi Meitei 2006004WL000114 Heishnam Thoi Meitei 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290532 HEISNAM THOI MEITEI MANIPUR RURAL BANK(607062)
644 MOIRANG MN-06-004-008-005/2307
(Borayangbi) 		2006004000NRG24041220230008815 04/12/2023 Thokchom Sunil Meitei 2006004WL000114 Thokchom Sunil Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290118 THOUCHOM SUNIL MEITEI MANIPUR RURAL BANK(607062)
645 MOIRANG MN-06-004-008-005/2308
(Borayangbi) 		2006004000NRG24041220230008816 04/12/2023 CHUNGKHAM LOKESHWOR SINGH 2006004WL000114 CHUNGKHAM LOKESHWOR SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290667 CHUNGKHAM LOKESHWOR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
646 MOIRANG MN-06-004-008-005/2309
(Borayangbi) 		2006004000NRG24041220230008817 04/12/2023 Thokchom Nanao Meitei 2006004WL000114 Thokchom Nanao Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290533 THOKCHOM NANAO MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
647 MOIRANG MN-06-004-008-005/2310
(Borayangbi) 		2006004000NRG24041220230008818 04/12/2023 Heisnam Chaoba Devi 2006004WL000114 Heisnam Chaoba Devi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290007 HEISNAM CHAOBA DEVI W/OCHAOBA MANIPUR RURAL BANK(607062)
648 MOIRANG MN-06-004-008-005/2311
(Borayangbi) 		2006004000NRG24041220230008819 04/12/2023 Heishnam Nanao Singh 2006004WL000114 Heishnam Nanao Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290534 HEISNAM NANAO SINGH MANIPUR RURAL BANK(607062)
649 MOIRANG MN-06-004-008-005/2313
(Borayangbi) 		2006004000NRG24041220230008820 04/12/2023 Heisnam Roji Singh 2006004WL000114 Heisnam Roji Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290535 HEISNAM ROJI SINGH MANIPUR RURAL BANK(607062)
650 MOIRANG MN-06-004-008-005/2315
(Borayangbi) 		2006004000NRG24041220230008821 04/12/2023 ThongamThabung Singh 2006004WL000114 ThongamThabung Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290536 THONGAM THABUNG MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
651 MOIRANG MN-06-004-008-005/2316
(Borayangbi) 		2006004000NRG24041220230008822 04/12/2023 Laishram Ranjan Singh 2006004WL000114 Laishram Ranjan Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290537 LAISHRAM RAJA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
652 MOIRANG MN-06-004-008-005/2317
(Borayangbi) 		2006004000NRG24041220230008823 04/12/2023 Ngangom Mekola Singh 2006004WL000114 Ngangom Mekola Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290566 NGANGOM MEKOLA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
653 MOIRANG MN-06-004-008-005/2319
(Borayangbi) 		2006004000NRG24041220230008824 04/12/2023 Thingujam Gobin Singh 2006004WL000114 Thingujam Gobin Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290538 THINGUJAM GOBIN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
654 MOIRANG MN-06-004-008-005/2321
(Borayangbi) 		2006004000NRG24041220230008826 04/12/2023 Laishram Sunil Singh 2006004WL000114 Laishram Sunil Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290119 MR LAISHRAM SUNIL MEITEI STATE BANK OF INDIA(508548)
655 MOIRANG MN-06-004-008-005/2325
(Borayangbi) 		2006004000NRG24041220230008827 04/12/2023 Sorokhaibam Ranjit Singh 2006004WL000114 Sorokhaibam Ranjit Singh 00103 UTIB0SMPCB1 260 260 Processed 06/12/2023 8319290599 SOROKHAIBAM RANJIT SINGH MANIPUR RURAL BANK(607062)
656 MOIRANG MN-06-004-008-005/2330
(Borayangbi) 		2006004000NRG24041220230008828 04/12/2023 THOKCHOM ABUNGCHA MEITEI 2006004WL000114 THOKCHOM ABUNGCHA MEITEI 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290174 THOKCHOM ABUNGCHA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
657 MOIRANG MN-06-004-008-005/2331
(Borayangbi) 		2006004000NRG24041220230008829 04/12/2023 Maishnam Prem Meitei 2006004WL000114 Maishnam Prem Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290539 MAISNAM PREM MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
658 MOIRANG MN-06-004-008-005/2334
(Borayangbi) 		2006004000NRG24041220230008831 04/12/2023 Ngangom Loken Singh 2006004WL000114 Ngangom Loken Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290668 NGANGOM LOKEN SINGH PUNJAB NATIONAL BANK(508568)
659 MOIRANG MN-06-004-008-005/2335
(Borayangbi) 		2006004000NRG24041220230008832 04/12/2023 Thokchom Suresh Meitei 2006004WL000114 Thokchom Suresh Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290540 THOKCHOM SURESH MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
660 MOIRANG MN-06-004-008-005/2337
(Borayangbi) 		2006004000NRG24041220230008833 04/12/2023 Khangjrakpam Doren singh 2006004WL000114 Khangjrakpam Doren singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290008 KHANGJRAKPAM DOREN MEITEI MANIPUR RURAL BANK(607062)
661 MOIRANG MN-06-004-008-005/2341
(Borayangbi) 		2006004000NRG24041220230008834 04/12/2023 Laishram Malem Singh 2006004WL000114 Laishram Malem Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290601 LAISHRAM MALEM SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
662 MOIRANG MN-06-004-008-005/2343
(Borayangbi) 		2006004000NRG24041220230008835 04/12/2023 Sorokhaibam Rajen Singh 2006004WL000114 Sorokhaibam Rajen Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290567 SOROKHAIBAM RAJEN SINGH MANIPUR RURAL BANK(607062)
663 MOIRANG MN-06-004-008-005/2346
(Borayangbi) 		2006004000NRG24041220230008837 04/12/2023 Lourembam Tete Devi 2006004WL000114 Lourembam Tete Devi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319289965 LOUREMBAM TETE DEVI MANIPUR RURAL BANK(607062)
664 MOIRANG MN-06-004-008-005/2347
(Borayangbi) 		2006004000NRG24041220230008838 04/12/2023 Ngangom Santosh Singh 2006004WL000114 Ngangom Santosh Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290304 NGANGOM SANTOSH SINGH MANIPUR RURAL BANK(607062)
665 MOIRANG MN-06-004-008-005/2406
(Borayangbi) 		2006004000NRG24041220230008839 04/12/2023 Hamom Open Singh 2006004WL000114 Hamom Open Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290448 HAOMOM OPEN SINGH MANIPUR RURAL BANK(607062)
666 MOIRANG MN-06-004-008-005/2407
(Borayangbi) 		2006004000NRG24041220230008840 04/12/2023 Konsam Inao Meitei 2006004WL000114 Konsam Inao Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290464 KONSAM INAO MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
667 MOIRANG MN-06-004-008-005/2408
(Borayangbi) 		2006004000NRG24041220230008841 04/12/2023 Laishram Robinson Singh 2006004WL000114 Laishram Robinson Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290358 LAISHRAM ROBINSON SINGH PUNJAB NATIONAL BANK(508568)
668 MOIRANG MN-06-004-008-005/2409
(Borayangbi) 		2006004000NRG24041220230008842 04/12/2023 S. Rebika Devi 2006004WL000114 S. Rebika Devi 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290600 SOROKHAIBAM ONGBI REBIKA DEVI WIFE OF SH MANIPUR RURAL BANK(607062)
669 MOIRANG MN-06-004-008-005/2410
(Borayangbi) 		2006004000NRG24041220230008843 04/12/2023 Haobam Prema Devi 2006004WL000114 Haobam Prema Devi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290669 HAOBAM PREMA DEVI MANIPUR RURAL BANK(607062)
670 MOIRANG MN-06-004-008-005/2411
(Borayangbi) 		2006004000NRG24041220230008844 04/12/2023 Meisnam Amarjit Singh 2006004WL000114 Meisnam Amarjit Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290602 MEISNAM AMARJIT MEITEI MANIPUR RURAL BANK(607062)
671 MOIRANG MN-06-004-008-005/2412
(Borayangbi) 		2006004000NRG24041220230008845 04/12/2023 Ningthoujam Premila Devi 2006004WL000114 Ningthoujam Premila Devi 00103 UTIB0SMPCB1 260 260 Processed 06/12/2023 8319290670 Haobam Premila Devi AIRTEL PAYMENTS BANK LIMITED(990288)
672 MOIRANG MN-06-004-008-005/2413
(Borayangbi) 		2006004000NRG24041220230008846 04/12/2023 LAISHRAM BIDYALUXMI CHANU 2006004WL000114 LAISHRAM BIDYALUXMI CHANU 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290253 LAISHRAM BIDYALUXMI CHANU THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
673 MOIRANG MN-06-004-008-005/2414
(Borayangbi) 		2006004000NRG24041220230008847 04/12/2023 Kongkham Oken Singh 2006004WL000114 Kongkham Oken Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290542 KONGKHAM OKEN SINGH MANIPUR RURAL BANK(607062)
674 MOIRANG MN-06-004-008-005/2416
(Borayangbi) 		2006004000NRG24041220230008848 04/12/2023 Naosekpam Premkumar Singh 2006004WL000114 Naosekpam Premkumar Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290577 NAOSEKPAM PREMKUMAR THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
675 MOIRANG MN-06-004-008-005/2418
(Borayangbi) 		2006004000NRG24041220230008849 04/12/2023 Arambam Ngocha Meitei 2006004WL000114 Arambam Ngocha Meitei 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290655 ARAMBAM NGOCHA MEETEI PAYTM PAYMENTS BANK LTD(608032)
676 MOIRANG MN-06-004-008-006/1642
(Borayangbi) 		2006004000NRG24041220230009231 04/12/2023 Heisnam Jitendra Singh 2006004WL000115 Heisnam Jitendra Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290244 HEISNAM JITENDRA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
677 MOIRANG MN-06-004-008-006/1644
(Borayangbi) 		2006004000NRG24041220230009232 04/12/2023 Tensubam Gune Singh 2006004WL000115 Tensubam Gune Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290243 TENSUBAM GUNESHWOR MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
678 MOIRANG MN-06-004-008-006/1645
(Borayangbi) 		2006004000NRG24041220230009233 04/12/2023 Yumnam Ranjan Singh 2006004WL000115 Yumnam Ranjan Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290242 YUMNAM RANJAN MEITEI MANIPUR RURAL BANK(607062)
679 MOIRANG MN-06-004-008-006/1647
(Borayangbi) 		2006004000NRG24041220230009234 04/12/2023 Yumnam Tamubi Devi 2006004WL000115 Yumnam Tamubi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290245 YUMNAM TAMUBI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
680 MOIRANG MN-06-004-008-006/1920
(Borayangbi) 		2006004000NRG24041220230009235 04/12/2023 Ningthoujam Sushilo meitei 2006004WL000115 Ningthoujam Sushilo meitei 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290265 NINGTHOUJAM SUSILO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
681 MOIRANG MN-06-004-008-006/1922
(Borayangbi) 		2006004000NRG24041220230009236 04/12/2023 Thongam Raja Meitei 2006004WL000115 Thongam Raja Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290266 THONGAM RAJA SINGH MANIPUR RURAL BANK(607062)
682 MOIRANG MN-06-004-008-006/1923
(Borayangbi) 		2006004000NRG24041220230009237 04/12/2023 Ningthoujam Bijoy Meitei 2006004WL000115 Ningthoujam Bijoy Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290086 NINGTHOUJAM BIJOY MEITEI MANIPUR RURAL BANK(607062)
683 MOIRANG MN-06-004-008-006/1924
(Borayangbi) 		2006004000NRG24041220230009238 04/12/2023 Ningthoujam Chakrabati Singh 2006004WL000115 Ningthoujam Chakrabati Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290267 NINGTHOUJAM CHAKRABATI SINGH MANIPUR RURAL BANK(607062)
684 MOIRANG MN-06-004-008-006/1927
(Borayangbi) 		2006004000NRG24041220230009239 04/12/2023 Laishram Somendro Singh 2006004WL000115 Laishram Somendro Singh 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290428 LAISHRAM SOMENDRO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
685 MOIRANG MN-06-004-008-006/1928
(Borayangbi) 		2006004000NRG24041220230009240 04/12/2023 KHUTLEIBAM ABE DEVI 2006004WL000115 KHUTLEIBAM ABE DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290562 KHUTLEIBAM ABE DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
686 MOIRANG MN-06-004-008-006/1929
(Borayangbi) 		2006004000NRG24041220230009241 04/12/2023 Ningthoujam Malemnganba Singh 2006004WL000115 Ningthoujam Malemnganba Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290114 NINGTHOUJAM MALEMNGANBA MEITEI MANIPUR RURAL BANK(607062)
687 MOIRANG MN-06-004-008-006/1930
(Borayangbi) 		2006004000NRG24041220230009242 04/12/2023 Ningthoujam Meghachandra Singh 2006004WL000115 Ningthoujam Meghachandra Singh 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290115 MEGHACHANDRA SINGH NINGTHOUJAM MANIPUR RURAL BANK(607062)
688 MOIRANG MN-06-004-008-006/1932
(Borayangbi) 		2006004000NRG24041220230009244 04/12/2023 THONGAM JOHN SINGH 2006004WL000115 THONGAM JOHN SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290556 THONGAM JOHN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
689 MOIRANG MN-06-004-008-006/1934
(Borayangbi) 		2006004000NRG24041220230009245 04/12/2023 Laishram Santi Meitei 2006004WL000115 Laishram Santi Meitei 00103 UTIB0SMPCB1 520 520 Processed 06/12/2023 8319290116 LAISHRAM SANTI MEITEI MANIPUR RURAL BANK(607062)
690 MOIRANG MN-06-004-008-006/1937
(Borayangbi) 		2006004000NRG24041220230009248 04/12/2023 Irom Aruna Chanu 2006004WL000115 Irom Aruna Chanu 00103 UTIB0SMPCB1 1300 1300 Processed 06/12/2023 8319290557 IROM ARUNA CHANU THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
SubTotal 691600 691600
691 MOIRANG MN-06-004-008-001/76
(Borayangbi) 		2006004000NRG24041220230007846 04/12/2023 Abdul Malik 2006004WL000113 Abdul Malik 00103 YESB0MSCB04 520 520 Processed 06/12/2023 8319290155 Mr. MD ABDUL MALIK THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
SubTotal 520 520
692 MOIRANG MN-06-004-008-001/2227
(Borayangbi) 		2006004000NRG24041220230007767 04/12/2023 Milan 2006004WL000113 Milan 00282 PUNB0RRBMRB 1300 1300 Processed 06/12/2023 8319289991 MILAN MANIPUR RURAL BANK(607062)
693 MOIRANG MN-06-004-008-001/2657
(Borayangbi) 		2006004000NRG24041220230008343 04/12/2023 Hamida Bibi 2006004WL000114 Hamida Bibi 00282 PUNB0RRBMRB 1300 1300 Processed 06/12/2023 8319290676 HAMIDA BIBI MANIPUR RURAL BANK(607062)
694 MOIRANG MN-06-004-008-002/2511
(Borayangbi) 		2006004000NRG24041220230007950 04/12/2023 Ningthoujam Loyangamba Meitei 2006004WL000113 Ningthoujam Loyangamba Meitei 00282 PUNB0RRBMRB 780 780 Processed 06/12/2023 8319290747 NINGTHOUJAM LOYANGAMBA MEITEI MANIPUR RURAL BANK(607062)
695 MOIRANG MN-06-004-008-002/2512
(Borayangbi) 		2006004000NRG24041220230007951 04/12/2023 Ngangom Premchand Singh 2006004WL000113 Ngangom Premchand Singh 00282 PUNB0RRBMRB 1300 1300 Processed 06/12/2023 8319290748 NGANGOM PREMCHAND SINGH MANIPUR RURAL BANK(607062)
696 MOIRANG MN-06-004-008-002/591
(Borayangbi) 		2006004000NRG24041220230008496 04/12/2023 Khumanthem Abem Devi 2006004WL000114 Khumanthem Abem Devi 00282 PUNB0RRBMRB 780 780 Processed 06/12/2023 8319290263 KHUMANTHEM ABEM DEVI MANIPUR RURAL BANK(607062)
SubTotal 5460 5460
697 MOIRANG MN-06-004-008-001/10
(Borayangbi) 		2006004000NRG24041220230007692 04/12/2023 Rabis Khan 2006004WL000113 Rabis Khan 00282 UTBI0RRBMRB 520 520 Processed 06/12/2023 8319290160 ABEDA BEGAM MANIPUR RURAL BANK(607062)
698 MOIRANG MN-06-004-008-001/100
(Borayangbi) 		2006004000NRG24041220230007693 04/12/2023 Mohammad Alimuddin 2006004WL000113 Mohammad Alimuddin 00282 UTBI0RRBMRB 520 520 Processed 06/12/2023 8319290104 MOHAMMAD ALIMUDDIN MANIPUR RURAL BANK(607062)
699 MOIRANG MN-06-004-008-001/103
(Borayangbi) 		2006004000NRG24041220230007695 04/12/2023 Madina 2006004WL000113 Madina 00282 UTBI0RRBMRB 520 520 Processed 06/12/2023 8319290170 MADINA MANIPUR RURAL BANK(607062)
700 MOIRANG MN-06-004-008-001/1077
(Borayangbi) 		2006004000NRG24041220230008019 04/12/2023 Sajida Bibi 2006004WL000114 Sajida Bibi 00282 UTBI0RRBMRB 520 520 Processed 06/12/2023 8319290661 SAJIDA BIBI MANIPUR RURAL BANK(607062)
701 MOIRANG MN-06-004-008-001/109
(Borayangbi) 		2006004000NRG24041220230008029 04/12/2023 Peto Bibi 2006004WL000114 Peto Bibi 00282 UTBI0RRBMRB 520 520 Processed 06/12/2023 8319290230 PETO BIBI MANIPUR RURAL BANK(607062)
702 MOIRANG MN-06-004-008-001/11
(Borayangbi) 		2006004000NRG24041220230007705 04/12/2023 Abdul Barik 2006004WL000113 Abdul Barik 00282 UTBI0RRBMRB 1040 1040 Processed 06/12/2023 8319290156 MD ABDUL BARIK MANIPUR RURAL BANK(607062)
703 MOIRANG MN-06-004-008-001/1145
(Borayangbi) 		2006004000NRG24041220230008066 04/12/2023 Najira Bibi 2006004WL000114 Najira Bibi 00282 UTBI0RRBMRB 520 520 Processed 06/12/2023 8319290162 NAJIRA BIBI MANIPUR RURAL BANK(607062)
704 MOIRANG MN-06-004-008-001/1151
(Borayangbi) 		2006004000NRG24041220230008072 04/12/2023 Hafiz Seidur 2006004WL000114 Hafiz Seidur 00282 UTBI0RRBMRB 520 520 Processed 06/12/2023 8319290109 HAFIZ SEIDUR MANIPUR RURAL BANK(607062)
705 MOIRANG MN-06-004-008-001/1156
(Borayangbi) 		2006004000NRG24041220230008077 04/12/2023 Safarjan 2006004WL000114 Safarjan 00282 UTBI0RRBMRB 1300 1300 Processed 06/12/2023 8319290663 SAFARJAHN MANIPUR RURAL BANK(607062)
706 MOIRANG MN-06-004-008-001/122
(Borayangbi) 		2006004000NRG24041220230008095 04/12/2023 Basiran Bibi 2006004WL000114 Basiran Bibi 00282 UTBI0RRBMRB 1040 1040 Processed 06/12/2023 8319290234 BASIRAN BIBI MANIPUR RURAL BANK(607062)
707 MOIRANG MN-06-004-008-001/1425
(Borayangbi) 		2006004000NRG24041220230008117 04/12/2023 Md Fajur Rahaman 2006004WL000114 Md Fajur Rahaman 00282 UTBI0RRBMRB 260 260 Processed 06/12/2023 8319290173 MD FAJUR RAHAMAN MANIPUR RURAL BANK(607062)
708 MOIRANG MN-06-004-008-001/146
(Borayangbi) 		2006004000NRG24041220230008122 04/12/2023 Amubi Bibi 2006004WL000114 Amubi Bibi 00282 UTBI0RRBMRB 1300 1300 Processed 06/12/2023 8319290164 AMUBI BIBI MANIPUR RURAL BANK(607062)
709 MOIRANG MN-06-004-008-001/152
(Borayangbi) 		2006004000NRG24041220230008150 04/12/2023 Pusam Hamida 2006004WL000114 Pusam Hamida 00282 UTBI0RRBMRB 1300 1300 Processed 06/12/2023 8319290157 PUSAM HAMIDA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
710 MOIRANG MN-06-004-008-001/159
(Borayangbi) 		2006004000NRG24041220230008162 04/12/2023 Sabera Bibi 2006004WL000114 Sabera Bibi 00282 UTBI0RRBMRB 1300 1300 Processed 06/12/2023 8319290233 SABERA MANIPUR RURAL BANK(607062)
711 MOIRANG MN-06-004-008-001/172
(Borayangbi) 		2006004000NRG24041220230008172 04/12/2023 Ibemma 2006004WL000114 Ibemma 00282 UTBI0RRBMRB 1300 1300 Processed 06/12/2023 8319290232 IBEMA MANIPUR RURAL BANK(607062)
712 MOIRANG MN-06-004-008-001/191
(Borayangbi) 		2006004000NRG24041220230008187 04/12/2023 BATUN BIBI 2006004WL000114 BATUN BIBI 00282 UTBI0RRBMRB 1300 1300 Processed 06/12/2023 8319289993 BATUN MANIPUR RURAL BANK(607062)
713 MOIRANG MN-06-004-008-001/2176
(Borayangbi) 		2006004000NRG24041220230007733 04/12/2023 ASMA 2006004WL000113 ASMA 00282 UTBI0RRBMRB 520 520 Processed 06/12/2023 8319290110 ASMA MANIPUR RURAL BANK(607062)
714 MOIRANG MN-06-004-008-001/2177
(Borayangbi) 		2006004000NRG24041220230007734 04/12/2023 SHAHANI BEGUM 2006004WL000113 SHAHANI BEGUM 00282 UTBI0RRBMRB 1300 1300 Processed 06/12/2023 8319290108 SHAHANI BEGUM MANIPUR RURAL BANK(607062)
715 MOIRANG MN-06-004-008-001/218
(Borayangbi) 		2006004000NRG24041220230008262 04/12/2023 Najima Bibi 2006004WL000114 Najima Bibi 00282 UTBI0RRBMRB 520 520 Processed 06/12/2023 8319290166 NAJIMA BIBI MANIPUR RURAL BANK(607062)
716 MOIRANG MN-06-004-008-001/2181
(Borayangbi) 		2006004000NRG24041220230007736 04/12/2023 Sabanam 2006004WL000113 Sabanam 00282 UTBI0RRBMRB 1040 1040 Processed 06/12/2023 8319290649 SABANAM MANIPUR RURAL BANK(607062)
717 MOIRANG MN-06-004-008-001/2187
(Borayangbi) 		2006004000NRG24041220230007740 04/12/2023 Ruhina Begum 2006004WL000113 Ruhina Begum 00282 UTBI0RRBMRB 780 780 Processed 06/12/2023 8319289992 RUHINA BEGUM MANIPUR RURAL BANK(607062)
718 MOIRANG MN-06-004-008-001/2205
(Borayangbi) 		2006004000NRG24041220230007754 04/12/2023 Asma 2006004WL000113 Asma 00282 UTBI0RRBMRB 780 780 Processed 06/12/2023 8319290525 ASMA MANIPUR RURAL BANK(607062)
719 MOIRANG MN-06-004-008-001/2206
(Borayangbi) 		2006004000NRG24041220230007755 04/12/2023 Md Meloshkan 2006004WL000113 Md Meloshkan 00282 UTBI0RRBMRB 780 780 Processed 06/12/2023 8319290526 MD MILOS KHAN MANIPUR RURAL BANK(607062)
720 MOIRANG MN-06-004-008-001/2219
(Borayangbi) 		2006004000NRG24041220230007763 04/12/2023 THABI 2006004WL000113 THABI 00282 UTBI0RRBMRB 520 520 Processed 06/12/2023 8319290100 THABI BIBI MANIPUR RURAL BANK(607062)
721 MOIRANG MN-06-004-008-001/2228
(Borayangbi) 		2006004000NRG24041220230007768 04/12/2023 Salima 2006004WL000113 Salima 00282 UTBI0RRBMRB 520 520 Processed 06/12/2023 8319290696 SALIMA MANIPUR RURAL BANK(607062)
722 MOIRANG MN-06-004-008-001/2242
(Borayangbi) 		2006004000NRG24041220230007771 04/12/2023 SUREIYA 2006004WL000113 SUREIYA 00282 UTBI0RRBMRB 1300 1300 Processed 06/12/2023 8319290101 SUREIYA MANIPUR RURAL BANK(607062)
723 MOIRANG MN-06-004-008-001/2248
(Borayangbi) 		2006004000NRG24041220230008270 04/12/2023 Md Hephajuddin 2006004WL000114 Md Hephajuddin 00282 UTBI0RRBMRB 1300 1300 Processed 06/12/2023 8319290578 MD HEFAJUDDIN MANIPUR RURAL BANK(607062)
724 MOIRANG MN-06-004-008-001/2450
(Borayangbi) 		2006004000NRG24041220230008317 04/12/2023 Md. Sikandar 2006004WL000114 Md. Sikandar 00282 UTBI0RRBMRB 1300 1300 Processed 06/12/2023 8319289988 MD SIKANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
725 MOIRANG MN-06-004-008-001/2468
(Borayangbi) 		2006004000NRG24041220230007779 04/12/2023 Garanjan 2006004WL000113 Garanjan 00282 UTBI0RRBMRB 1300 1300 Processed 06/12/2023 8319290103 GARAMJAN MANIPUR RURAL BANK(607062)
726 MOIRANG MN-06-004-008-001/247
(Borayangbi) 		2006004000NRG24041220230008322 04/12/2023 Memna 2006004WL000114 Memna 00282 UTBI0RRBMRB 520 520 Processed 06/12/2023 8319290161 MEMNA MANIPUR RURAL BANK(607062)
727 MOIRANG MN-06-004-008-001/2531
(Borayangbi) 		2006004000NRG24041220230007784 04/12/2023 Md Musha 2006004WL000113 Md Musha 00282 UTBI0RRBMRB 1300 1300 Processed 06/12/2023 8319290158 MD MUSHA MANIPUR RURAL BANK(607062)
728 MOIRANG MN-06-004-008-001/2533
(Borayangbi) 		2006004000NRG24041220230007785 04/12/2023 Ruhina 2006004WL000113 Ruhina 00282 UTBI0RRBMRB 780 780 Processed 06/12/2023 8319290106 RUHINA MANIPUR RURAL BANK(607062)
729 MOIRANG MN-06-004-008-001/2655
(Borayangbi) 		2006004000NRG24041220230008341 04/12/2023 Md Nawaj 2006004WL000114 Md Nawaj 00282 UTBI0RRBMRB 1040 1040 Processed 06/12/2023 8319290229 MD NAWAJ MANIPUR RURAL BANK(607062)
730 MOIRANG MN-06-004-008-001/2656
(Borayangbi) 		2006004000NRG24041220230008342 04/12/2023 Md Amir Khan 2006004WL000114 Md Amir Khan 00282 UTBI0RRBMRB 1300 1300 Processed 06/12/2023 8319290674 MD AMIR KHAN MANIPUR RURAL BANK(607062)
731 MOIRANG MN-06-004-008-001/2658
(Borayangbi) 		2006004000NRG24041220230008344 04/12/2023 Md Salimuddin 2006004WL000114 Md Salimuddin 00282 UTBI0RRBMRB 1300 1300 Processed 06/12/2023 8319290675 MD SALIMUDDIN MANIPUR RURAL BANK(607062)
732 MOIRANG MN-06-004-008-001/2659
(Borayangbi) 		2006004000NRG24041220230008345 04/12/2023 Md Asif Khan 2006004WL000114 Md Asif Khan 00282 UTBI0RRBMRB 520 520 Processed 06/12/2023 8319290673 MD ASIF KHAN MANIPUR RURAL BANK(607062)
733 MOIRANG MN-06-004-008-001/2662
(Borayangbi) 		2006004000NRG24041220230008347 04/12/2023 Alima 2006004WL000114 Alima 00282 UTBI0RRBMRB 1300 1300 Processed 06/12/2023 8319290672 ALIMA MANIPUR RURAL BANK(607062)
734 MOIRANG MN-06-004-008-001/2664
(Borayangbi) 		2006004000NRG24041220230008349 04/12/2023 Md Rahamat 2006004WL000114 Md Rahamat 00282 UTBI0RRBMRB 1040 1040 Processed 06/12/2023 8319290172 MD RAHAMAT MANIPUR RURAL BANK(607062)
735 MOIRANG MN-06-004-008-001/2666
(Borayangbi) 		2006004000NRG24041220230008351 04/12/2023 Sajina 2006004WL000114 Sajina 00282 UTBI0RRBMRB 1300 1300 Processed 06/12/2023 8319290171 SAJINA INDIA POST PAYMENTS BANK LIMITED(508528)
736 MOIRANG MN-06-004-008-001/2667
(Borayangbi) 		2006004000NRG24041220230008352 04/12/2023 Md Thoiba 2006004WL000114 Md Thoiba 00282 UTBI0RRBMRB 1300 1300 Processed 06/12/2023 8319290228 MD THOIBA MANIPUR RURAL BANK(607062)
737 MOIRANG MN-06-004-008-001/2691
(Borayangbi) 		2006004000NRG24041220230008363 04/12/2023 Md Ajmir 2006004WL000114 Md Ajmir 00282 UTBI0RRBMRB 520 520 Processed 06/12/2023 8319290107 MD AJMIR MANIPUR RURAL BANK(607062)
738 MOIRANG MN-06-004-008-001/2695
(Borayangbi) 		2006004000NRG24041220230007787 04/12/2023 Sumita 2006004WL000113 Sumita 00282 UTBI0RRBMRB 780 780 Processed 06/12/2023 8319290105 SUMITA MANIPUR RURAL BANK(607062)
739 MOIRANG MN-06-004-008-001/28
(Borayangbi) 		2006004000NRG24041220230007808 04/12/2023 BARATUN BIBI 2006004WL000113 BARATUN BIBI 00282 UTBI0RRBMRB 780 780 Processed 06/12/2023 8319290159 BERATUN BIBI MANIPUR RURAL BANK(607062)
740 MOIRANG MN-06-004-008-001/32
(Borayangbi) 		2006004000NRG24041220230007812 04/12/2023 Mamtaj 2006004WL000113 Mamtaj 00282 UTBI0RRBMRB 1300 1300 Processed 06/12/2023 8319290102 MOMTAJ MANIPUR RURAL BANK(607062)
741 MOIRANG MN-06-004-008-001/4
(Borayangbi) 		2006004000NRG24041220230008393 04/12/2023 Khusida 2006004WL000114 Khusida 00282 UTBI0RRBMRB 520 520 Processed 06/12/2023 8319290169 KHUSIDA MANIPUR RURAL BANK(607062)
742 MOIRANG MN-06-004-008-001/45
(Borayangbi) 		2006004000NRG24041220230007823 04/12/2023 Samina 2006004WL000113 Samina 00282 UTBI0RRBMRB 780 780 Processed 06/12/2023 8319290486 SAMINA MANIPUR RURAL BANK(607062)
743 MOIRANG MN-06-004-008-001/52
(Borayangbi) 		2006004000NRG24041220230007829 04/12/2023 Mv Aslam 2006004WL000113 Mv Aslam 00282 UTBI0RRBMRB 520 520 Processed 06/12/2023 8319289994 MV ASLAM MANIPUR RURAL BANK(607062)
744 MOIRANG MN-06-004-008-001/81
(Borayangbi) 		2006004000NRG24041220230007852 04/12/2023 Nazima Bibi 2006004WL000113 Nazima Bibi 00282 UTBI0RRBMRB 520 520 Processed 06/12/2023 8319290555 NAZIMA BIBI MANIPUR RURAL BANK(607062)
745 MOIRANG MN-06-004-008-002/1050
(Borayangbi) 		2006004000NRG24041220230007908 04/12/2023 Meisnam Sanoi Devi 2006004WL000113 Meisnam Sanoi Devi 00282 UTBI0RRBMRB 780 780 Processed 06/12/2023 8319290262 MEISNAM SANOI LEIMA MANIPUR RURAL BANK(607062)
746 MOIRANG MN-06-004-008-002/2354
(Borayangbi) 		2006004000NRG24041220230008400 04/12/2023 Kongkham Chaoba Devi 2006004WL000114 Kongkham Chaoba Devi 00282 UTBI0RRBMRB 1040 1040 Processed 06/12/2023 8319290168 KONGKHAM CHAOBA DEVI MANIPUR RURAL BANK(607062)
747 MOIRANG MN-06-004-008-002/2356
(Borayangbi) 		2006004000NRG24041220230008402 04/12/2023 Laishom Bina Devi 2006004WL000114 Laishom Bina Devi 00282 UTBI0RRBMRB 780 780 Processed 06/12/2023 8319290744 LAISHOM BINA DEVI MANIPUR RURAL BANK(607062)
748 MOIRANG MN-06-004-008-002/2358
(Borayangbi) 		2006004000NRG24041220230008404 04/12/2023 Khumanthem Bebi Devi 2006004WL000114 Khumanthem Bebi Devi 00282 UTBI0RRBMRB 1040 1040 Processed 06/12/2023 8319290742 KHUMANTHEM BEBI DEVI MANIPUR RURAL BANK(607062)
749 MOIRANG MN-06-004-008-002/2508
(Borayangbi) 		2006004000NRG24041220230007947 04/12/2023 Loitam Roshita Leima 2006004WL000113 Loitam Roshita Leima 00282 UTBI0RRBMRB 780 780 Processed 06/12/2023 8319290746 LOITAM ROSHITA LEIMA MANIPUR RURAL BANK(607062)
750 MOIRANG MN-06-004-008-002/2509
(Borayangbi) 		2006004000NRG24041220230007948 04/12/2023 Thangjam Anandkumar Meitei 2006004WL000113 Thangjam Anandkumar Meitei 00282 UTBI0RRBMRB 780 780 Processed 06/12/2023 8319290751 THANGJAM ANANDKUMAR MEITEI MANIPUR RURAL BANK(607062)
751 MOIRANG MN-06-004-008-002/2510
(Borayangbi) 		2006004000NRG24041220230007949 04/12/2023 Thangjam Romio Singh 2006004WL000113 Thangjam Romio Singh 00282 UTBI0RRBMRB 780 780 Processed 06/12/2023 8319290750 THANGJAM ROMIO SINGH MANIPUR RURAL BANK(607062)
752 MOIRANG MN-06-004-008-002/2517
(Borayangbi) 		2006004000NRG24041220230008432 04/12/2023 Laishram Robindro Meitei 2006004WL000114 Laishram Robindro Meitei 00282 UTBI0RRBMRB 780 780 Processed 06/12/2023 8319290264 ROBINDRO MEITEI LAISHRAM MANIPUR RURAL BANK(607062)
753 MOIRANG MN-06-004-008-002/2519
(Borayangbi) 		2006004000NRG24041220230008433 04/12/2023 Sagolshem Surjit Singh 2006004WL000114 Sagolshem Surjit Singh 00282 UTBI0RRBMRB 780 780 Processed 06/12/2023 8319290743 SAGOLSHEM SURJIT SINGH MANIPUR RURAL BANK(607062)
754 MOIRANG MN-06-004-008-002/2520
(Borayangbi) 		2006004000NRG24041220230008434 04/12/2023 Wahengbam Ranjenbi Devi 2006004WL000114 Wahengbam Ranjenbi Devi 00282 UTBI0RRBMRB 780 780 Processed 06/12/2023 8319290749 WAHENGBAM RANJENBI DEVI MANIPUR RURAL BANK(607062)
755 MOIRANG MN-06-004-008-002/2524
(Borayangbi) 		2006004000NRG24041220230008435 04/12/2023 Heisnam Abe Chanu 2006004WL000114 Heisnam Abe Chanu 00282 UTBI0RRBMRB 520 520 Processed 06/12/2023 8319290258 HEISNAM ABE CHANU MANIPUR RURAL BANK(607062)
756 MOIRANG MN-06-004-008-002/2599
(Borayangbi) 		2006004000NRG24041220230008436 04/12/2023 Akoijam Malemnganba SIngh 2006004WL000114 Akoijam Malemnganba SIngh 00282 UTBI0RRBMRB 780 780 Processed 06/12/2023 8319290753 AKOIJAM MALEMNGANBA SINGH MANIPUR RURAL BANK(607062)
757 MOIRANG MN-06-004-008-002/2601
(Borayangbi) 		2006004000NRG24041220230008438 04/12/2023 Oinam Premeshori Devi 2006004WL000114 Oinam Premeshori Devi 00282 UTBI0RRBMRB 780 780 Processed 06/12/2023 8319290261 OINAM PREMESHORI DEVI MANIPUR RURAL BANK(607062)
758 MOIRANG MN-06-004-008-002/2602
(Borayangbi) 		2006004000NRG24041220230008439 04/12/2023 Kongkham Milan Singh 2006004WL000114 Kongkham Milan Singh 00282 UTBI0RRBMRB 780 780 Processed 06/12/2023 8319290752 KONGKHAM MILAN SINGH MANIPUR RURAL BANK(607062)
759 MOIRANG MN-06-004-008-002/2603
(Borayangbi) 		2006004000NRG24041220230008440 04/12/2023 Sorokhaibam Chakrapati Singh 2006004WL000114 Sorokhaibam Chakrapati Singh 00282 UTBI0RRBMRB 520 520 Processed 06/12/2023 8319290741 SOROKHAIBAM CHAKRAPATI SINGH MANIPUR RURAL BANK(607062)
760 MOIRANG MN-06-004-008-002/2605
(Borayangbi) 		2006004000NRG24041220230008442 04/12/2023 Ningombam Ichan Leima 2006004WL000114 Ningombam Ichan Leima 00282 UTBI0RRBMRB 520 520 Processed 06/12/2023 8319290260 NINGOMBAM ICHAN LEIMA MANIPUR RURAL BANK(607062)
761 MOIRANG MN-06-004-008-002/2606
(Borayangbi) 		2006004000NRG24041220230008443 04/12/2023 Laishram Basanta Singh 2006004WL000114 Laishram Basanta Singh 00282 UTBI0RRBMRB 520 520 Processed 06/12/2023 8319290259 LAISHRAM BASANTA SINGH MANIPUR RURAL BANK(607062)
762 MOIRANG MN-06-004-008-002/2607
(Borayangbi) 		2006004000NRG24041220230008444 04/12/2023 Pukhrambam Abem Devi 2006004WL000114 Pukhrambam Abem Devi 00282 UTBI0RRBMRB 520 520 Processed 06/12/2023 8319290227 PUKHRAMBAM ABEM DEVI UCO BANK(607066)
763 MOIRANG MN-06-004-008-002/2608
(Borayangbi) 		2006004000NRG24041220230008445 04/12/2023 Ngangom Anandi Leima 2006004WL000114 Ngangom Anandi Leima 00282 UTBI0RRBMRB 520 520 Processed 06/12/2023 8319290256 NGANGOM ANANDI LEIMA MANIPUR RURAL BANK(607062)
764 MOIRANG MN-06-004-008-002/559
(Borayangbi) 		2006004000NRG24041220230008473 04/12/2023 Mutum Umakanta Singh 2006004WL000114 Mutum Umakanta Singh 00282 UTBI0RRBMRB 520 520 Processed 06/12/2023 8319290745 MUTUM UMAKANTA SINGH MANIPUR RURAL BANK(607062)
765 MOIRANG MN-06-004-008-002/593
(Borayangbi) 		2006004000NRG24041220230008497 04/12/2023 MUTUM KHODONBI LEIMA 2006004WL000114 MUTUM KHODONBI LEIMA 00282 UTBI0RRBMRB 780 780 Processed 06/12/2023 8319290167 MUTUM KHOMDONBI LEIMA MANIPUR RURAL BANK(607062)
766 MOIRANG MN-06-004-008-002/595
(Borayangbi) 		2006004000NRG24041220230008499 04/12/2023 Waikhom Sonali Devi 2006004WL000114 Waikhom Sonali Devi 00282 UTBI0RRBMRB 520 520 Processed 06/12/2023 8319290664 WAIKHOM SONALI DEVI MANIPUR RURAL BANK(607062)
767 MOIRANG MN-06-004-008-002/612
(Borayangbi) 		2006004000NRG24041220230008513 04/12/2023 SAGOLSEM KAMALA DEVI 2006004WL000114 SAGOLSEM KAMALA DEVI 00282 UTBI0RRBMRB 520 520 Processed 06/12/2023 8319290659 Sagolshem Kamala Devi PUNJAB NATIONAL BANK(508568)
768 MOIRANG MN-06-004-008-002/630
(Borayangbi) 		2006004000NRG24041220230008529 04/12/2023 Thoudam Indrajit Meetei 2006004WL000114 Thoudam Indrajit Meetei 00282 UTBI0RRBMRB 520 520 Processed 06/12/2023 8319290231 Thoudam Indrajit Meitei IDFC BANK LIMITED(608117)
769 MOIRANG MN-06-004-008-002/698
(Borayangbi) 		2006004000NRG24041220230008582 04/12/2023 LAISHRAM BABU SINGH 2006004WL000114 LAISHRAM BABU SINGH 00282 UTBI0RRBMRB 520 520 Processed 06/12/2023 8319290658 LAISHARAM BABU SINGH MANIPUR RURAL BANK(607062)
770 MOIRANG MN-06-004-008-002/708
(Borayangbi) 		2006004000NRG24041220230008589 04/12/2023 NGANGOM MEMCHOUBI DEVI 2006004WL000114 NGANGOM MEMCHOUBI DEVI 00282 UTBI0RRBMRB 520 520 Processed 06/12/2023 8319290271 NGANGOM MEMCHOUBI DEVI MANIPUR RURAL BANK(607062)
771 MOIRANG MN-06-004-008-002/756
(Borayangbi) 		2006004000NRG24041220230008630 04/12/2023 NAOREM IBETOMBI DEVI 2006004WL000114 NAOREM IBETOMBI DEVI 00282 UTBI0RRBMRB 260 260 Processed 06/12/2023 8319289995 NAOREM IBETOMBI DEVI MANIPUR RURAL BANK(607062)
772 MOIRANG MN-06-004-008-002/762
(Borayangbi) 		2006004000NRG24041220230008636 04/12/2023 KHUNDRAKPAM MANGLEMJAO MEITEI 2006004WL000114 KHUNDRAKPAM MANGLEMJAO MEITEI 00282 UTBI0RRBMRB 520 520 Processed 06/12/2023 8319290165 KHUNDRAKPAM MANGLEMJAO MEITEI MANIPUR RURAL BANK(607062)
773 MOIRANG MN-06-004-008-002/766
(Borayangbi) 		2006004000NRG24041220230008640 04/12/2023 THOKCHOM IBEYAIMA LEIMA 2006004WL000114 THOKCHOM IBEYAIMA LEIMA 00282 UTBI0RRBMRB 1300 1300 Processed 06/12/2023 8319290257 THOKCHOM IBEYAIMA LEIMA MANIPUR RURAL BANK(607062)
774 MOIRANG MN-06-004-008-002/982
(Borayangbi) 		2006004000NRG24041220230007991 04/12/2023 Laishram Angousana Leima 2006004WL000113 Laishram Angousana Leima 00282 UTBI0RRBMRB 1300 1300 Processed 06/12/2023 8319290754 LAISHRAM ANGOUSANA DEVI MANIPUR RURAL BANK(607062)
775 MOIRANG MN-06-004-008-005/2296
(Borayangbi) 		2006004000NRG24041220230008805 04/12/2023 Haobam Tabopi Leima 2006004WL000114 Haobam Tabopi Leima 00282 UTBI0RRBMRB 260 260 Processed 06/12/2023 8319290163 Haobam Tabopi Leima AIRTEL PAYMENTS BANK LIMITED(990288)
776 MOIRANG MN-06-004-008-005/2320
(Borayangbi) 		2006004000NRG24041220230008825 04/12/2023 Sorokhaibam Romio Singh 2006004WL000114 Sorokhaibam Romio Singh 00282 UTBI0RRBMRB 520 520 Processed 06/12/2023 8319290666 SOROKHAIBAM ROMIO SINGHS O SACHIKUMAR MANIPUR RURAL BANK(607062)
777 MOIRANG MN-06-004-008-006/1931
(Borayangbi) 		2006004000NRG24041220230009243 04/12/2023 Sarangthem Sushila Devi 2006004WL000115 Sarangthem Sushila Devi 00282 UTBI0RRBMRB 520 520 Processed 06/12/2023 8319290226 SARANGTHEM SHUSHILA LEIMA MANIPUR RURAL BANK(607062)
SubTotal 65520 65520
778 MOIRANG MN-06-004-008-002/2516
(Borayangbi) 		2006004000NRG24041220230008431 04/12/2023 Sagolshem Tomba Singh 2006004WL000114 Sagolshem Tomba Singh 00354 PUNB0038720 780 780 Processed 06/12/2023 8319290740 SAGOLSHEM TOMBA SINGH MANIPUR RURAL BANK(607062)
SubTotal 780 780
779 MOIRANG MN-06-004-008-002/2600
(Borayangbi) 		2006004000NRG24041220230008437 04/12/2023 Laishram Indira Chanu 2006004WL000114 Laishram Indira Chanu 00415 SBIN0004461 520 520 Processed 06/12/2023 8319290270 LAISHRAM INDIRA CHANU PUNJAB NATIONAL BANK(508568)
SubTotal 520 520
780 MOIRANG MN-06-004-008-001/2668
(Borayangbi) 		2006004000NRG24041220230008353 04/12/2023 Md Zumakhan 2006004WL000114 Md Zumakhan 00415 SBIN0005246 1300 1300 Processed 06/12/2023 8319290153 MR MOHAMMED ZUMA KHAN STATE BANK OF INDIA(508548)
SubTotal 1300 1300
781 MOIRANG MN-06-004-008-001/2229
(Borayangbi) 		2006004000NRG24041220230007769 04/12/2023 Md Rafijuddin 2006004WL000113 Md Rafijuddin 00415 SBIN0005329 1300 1300 Processed 06/12/2023 8319290579 MR MD RAFIJUDDIN STATE BANK OF INDIA(508548)
SubTotal 1300 1300
782 MOIRANG MN-06-004-008-001/2194
(Borayangbi) 		2006004000NRG24041220230007746 04/12/2023 MD SHAYEED ALI 2006004WL000113 MD SHAYEED ALI 00415 SBIN0012265 1300 1300 Processed 06/12/2023 8319290098 MOHAMMED SHAYEED ALI UCO BANK(607066)
783 MOIRANG MN-06-004-008-001/2552
(Borayangbi) 		2006004000NRG24041220230008938 04/12/2023 Md Arif 2006004WL000115 Md Arif 00415 SBIN0012265 520 520 Processed 06/12/2023 8319290671 MR MD ARIF STATE BANK OF INDIA(508548)
784 MOIRANG MN-06-004-008-001/2663
(Borayangbi) 		2006004000NRG24041220230008348 04/12/2023 Md Rasid Ali 2006004WL000114 Md Rasid Ali 00415 SBIN0012265 1300 1300 Processed 06/12/2023 8319290154 MD RASID ALI MANIPUR RURAL BANK(607062)
785 MOIRANG MN-06-004-008-001/2687
(Borayangbi) 		2006004000NRG24041220230008359 04/12/2023 Md Faruque 2006004WL000114 Md Faruque 00415 SBIN0012265 520 520 Processed 06/12/2023 8319290099 Md Faruque AIRTEL PAYMENTS BANK LIMITED(990288)
786 MOIRANG MN-06-004-008-001/2689
(Borayangbi) 		2006004000NRG24041220230008361 04/12/2023 Shahidur 2006004WL000114 Shahidur 00415 SBIN0012265 520 520 Processed 06/12/2023 8319290097 SHAHIDUR MANIPUR RURAL BANK(607062)
787 MOIRANG MN-06-004-008-002/1051
(Borayangbi) 		2006004000NRG24041220230007909 04/12/2023 Haorongbam Inao Devi 2006004WL000113 Haorongbam Inao Devi 00415 SBIN0012265 520 520 Processed 06/12/2023 8319290473 MRS HAORONGBAM INAO DEVI STATE BANK OF INDIA(508548)
788 MOIRANG MN-06-004-008-002/2604
(Borayangbi) 		2006004000NRG24041220230008441 04/12/2023 Potshangbam Sakhenbi Chanu 2006004WL000114 Potshangbam Sakhenbi Chanu 00415 SBIN0012265 520 520 Processed 06/12/2023 8319290255 POTSHANGBAM SAKHENBI CHANU PUNJAB NATIONAL BANK(508568)
SubTotal 5200 5200
789 MOIRANG MN-06-004-008-001/2696
(Borayangbi) 		2006004000NRG24041220230007788 04/12/2023 Md Abid Hussain 2006004WL000113 Md Abid Hussain 00462 UCBA0000854 780 780 Processed 06/12/2023 8319290096 MD ABID HUSSAIN UCO BANK(607066)
SubTotal 780 780
790 MOIRANG MN-06-004-008-001/110
(Borayangbi) 		2006004000NRG24041220230007706 04/12/2023 Minajan 2006004WL000113 Minajan 00691 IPOS0000001 520 520 Processed 06/12/2023 8319290151 MINARZAN INDIA POST PAYMENTS BANK LIMITED(508528)
791 MOIRANG MN-06-004-008-001/2653
(Borayangbi) 		2006004000NRG24041220230008340 04/12/2023 Md Atabur 2006004WL000114 Md Atabur 00691 IPOS0000001 1300 1300 Processed 06/12/2023 8319290152 Md Atabur AIRTEL PAYMENTS BANK LIMITED(990288)
792 MOIRANG MN-06-004-008-001/2665
(Borayangbi) 		2006004000NRG24041220230008350 04/12/2023 Md Zakariya 2006004WL000114 Md Zakariya 00691 IPOS0000001 1040 1040 Processed 06/12/2023 8319290150 MD ZAKARIYA INDIAN OVERSEAS BANK(508541)
793 MOIRANG MN-06-004-008-001/2669
(Borayangbi) 		2006004000NRG24041220230008354 04/12/2023 Mahammad Warish 2006004WL000114 Mahammad Warish 00691 IPOS0000001 780 780 Processed 06/12/2023 8319290095 MAHAMMAD WARISH INDIA POST PAYMENTS BANK LIMITED(508528)
794 MOIRANG MN-06-004-008-001/2682
(Borayangbi) 		2006004000NRG24041220230008356 04/12/2023 Inam Ul Hassan 2006004WL000114 Inam Ul Hassan 00691 IPOS0000001 520 520 Processed 06/12/2023 8319290094 INAM UL HASSAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4160 4160
Total 777140 777140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOIRANG MN2006004_041223APB_FTO_16573 Co-Operative Bank UTIB0SMPCB1 Moirang 691600
2 MOIRANG MN2006004_041223APB_FTO_16573 Co-Operative Bank YESB0MSCB04 MSCB Nambol 520
3 MOIRANG MN2006004_041223APB_FTO_16573 Manipur Rural Bank PUNB0RRBMRB Kumbi 4160
4 MOIRANG MN2006004_041223APB_FTO_16573 Manipur Rural Bank PUNB0RRBMRB Moirang 1300
5 MOIRANG MN2006004_041223APB_FTO_16573 Manipur Rural Bank UTBI0RRBMRB KUMBI 63180
6 MOIRANG MN2006004_041223APB_FTO_16573 Manipur Rural Bank UTBI0RRBMRB MOIRANG 2340
7 MOIRANG MN2006004_041223APB_FTO_16573 Punjab National Bank PUNB0038720 Moirang 780
8 MOIRANG MN2006004_041223APB_FTO_16573 State Bank of India SBIN0004461 THOUBAL 520
9 MOIRANG MN2006004_041223APB_FTO_16573 State Bank of India SBIN0005246 BISHNUPUR 1300
10 MOIRANG MN2006004_041223APB_FTO_16573 State Bank of India SBIN0005329 LOKTAK HEPA 1300
11 MOIRANG MN2006004_041223APB_FTO_16573 State Bank of India SBIN0012265 MOIRANG 5200
12 MOIRANG MN2006004_041223APB_FTO_16573 UCO Bank UCBA0000854 BISHENPUR LOKTAK 780
13 MOIRANG MN2006004_041223APB_FTO_16573 India Post Payments Bank IPOS0000001 MOIRANG 4160

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