Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:51:47 AM 
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FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006004_030323APB_FTO_25066
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MOIRANG MN-06-004-002-001/1061
(Tronglaobi Terakhongshangbi) 		2006004000NRG22060220220469008 03/03/2023 H JANDHABI SINGH 2006004WL004819 H JANDHABI SINGH 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348944 HUYAM JANDHABI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
2 MOIRANG MN-06-004-002-001/1077
(Tronglaobi Terakhongshangbi) 		2006004000NRG22060220220469023 03/03/2023 K. Ibemhal Devi 2006004WL004819 K. Ibemhal Devi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348938 Keisham Ibemhal Devi PUNJAB NATIONAL BANK(508568)
3 MOIRANG MN-06-004-002-001/1091
(Tronglaobi Terakhongshangbi) 		2006004000NRG22060220220468950 03/03/2023 KSH AJIT SINGH 2006004WL004817 KSH AJIT SINGH 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348987 Kshetrimayum Ajitkumar Singh PUNJAB NATIONAL BANK(508568)
4 MOIRANG MN-06-004-002-001/1098
(Tronglaobi Terakhongshangbi) 		2006004000NRG22060220220468955 03/03/2023 Y Bidhumakhi Devi 2006004WL004817 Y Bidhumakhi Devi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348955 YENKHOM BIDHUMUKHI DEVI MANIPUR RURAL BANK(607062)
5 MOIRANG MN-06-004-002-001/1101
(Tronglaobi Terakhongshangbi) 		2006004000NRG22060220220468957 03/03/2023 K IBOMCHA SINGH 2006004WL004817 K IBOMCHA SINGH 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348947 KEISAM IBOMCHA SINGH MANIPUR RURAL BANK(607062)
6 MOIRANG MN-06-004-002-001/1103
(Tronglaobi Terakhongshangbi) 		2006004000NRG22060220220468959 03/03/2023 O IBOMCHA SINGH 2006004WL004817 O IBOMCHA SINGH 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348946 OINAM IBOCHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
7 MOIRANG MN-06-004-002-001/1110
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496406 03/03/2023 N PRIYOKUMAR SINGH 2006004WL005090 N PRIYOKUMAR SINGH 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348940 NINGTHOUJAM PRIYO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
8 MOIRANG MN-06-004-002-001/1112
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496407 03/03/2023 MUTUM MANGLEM SINGH 2006004WL005090 MUTUM MANGLEM SINGH 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348939 MUTUM MANGLEM SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
9 MOIRANG MN-06-004-002-001/1121
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496416 03/03/2023 O IDEYAIMA DEVI 2006004WL005090 O IDEYAIMA DEVI 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348942 OINAM IBEYAIMA DEVI MANIPUR RURAL BANK(607062)
10 MOIRANG MN-06-004-002-001/1122
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496417 03/03/2023 M JOYKUMAR SINGH 2006004WL005090 M JOYKUMAR SINGH 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348943 MUTUM JOY SINGH PUNJAB NATIONAL BANK(508568)
11 MOIRANG MN-06-004-002-001/1128
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496423 03/03/2023 S SINGHAJIT SINGH 2006004WL005090 S SINGHAJIT SINGH 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348984 SOIBAM SINGHAJIT SINGH MANIPUR RURAL BANK(607062)
12 MOIRANG MN-06-004-002-001/1134
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496428 03/03/2023 N NABACHANDRA SINGH 2006004WL005090 N NABACHANDRA SINGH 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348954 NINGOMBAM NABACHANDRA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
13 MOIRANG MN-06-004-002-001/1137
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496430 03/03/2023 N LOLITO SINGH 2006004WL005090 N LOLITO SINGH 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348952 Nongmaithem Sangita Devi PUNJAB NATIONAL BANK(508568)
14 MOIRANG MN-06-004-002-001/1141
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496434 03/03/2023 PH SANAMANI SINGH 2006004WL005090 PH SANAMANI SINGH 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348945 PHAIREMBAM SONAMANI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
15 MOIRANG MN-06-004-002-001/1142
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496435 03/03/2023 N RADHE DEVI 2006004WL005090 N RADHE DEVI 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348953 NONGMAITHEM RADHE DEVI MANIPUR RURAL BANK(607062)
16 MOIRANG MN-06-004-002-001/1150
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496441 03/03/2023 CH IBOCHA SINGH 2006004WL005090 CH IBOCHA SINGH 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348941 CHONGTHAM IBOCHA SINGH MANIPUR RURAL BANK(607062)
17 MOIRANG MN-06-004-002-001/1151
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496442 03/03/2023 L RANJIT SINGH 2006004WL005090 L RANJIT SINGH 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348948 LOITONGBAM RANJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
18 MOIRANG MN-06-004-002-001/1158
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496447 03/03/2023 I AMUBA SINGH 2006004WL005090 I AMUBA SINGH 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348956 IRENGBAM AMUBA SINGH MANIPUR RURAL BANK(607062)
19 MOIRANG MN-06-004-002-001/1159
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496448 03/03/2023 K KRISHNAMANI SINGH 2006004WL005090 K KRISHNAMANI SINGH 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348951 KEISHAM KRISHNAMANI SINGH MANIPUR RURAL BANK(607062)
20 MOIRANG MN-06-004-002-001/1165
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496453 03/03/2023 M AKASINI DEVI 2006004WL005090 M AKASINI DEVI 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348985 MOIRANGTHEM AKASINI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
21 MOIRANG MN-06-004-002-001/1166
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496454 03/03/2023 N IBOMCHA SINGH 2006004WL005090 N IBOMCHA SINGH 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348986 NINGTHOUJAM IBOMCHA SINGH MANIPUR RURAL BANK(607062)
22 MOIRANG MN-06-004-002-001/1167
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496455 03/03/2023 Y Joy Singh 2006004WL005090 Y Joy Singh 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348983 YUMLEMBAM JOY SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
23 MOIRANG MN-06-004-002-001/1170
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496458 03/03/2023 M LANDHONI DEVI 2006004WL005090 M LANDHONI DEVI 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348950 MAIBAM LANDHONI DEVI MANIPUR RURAL BANK(607062)
24 MOIRANG MN-06-004-002-001/1187
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496467 03/03/2023 NG SOMORJIT SINGH 2006004WL005090 NG SOMORJIT SINGH 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348949 NGANGOM SOMORJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
25 MOIRANG MN-06-004-002-001/1682
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496472 03/03/2023 NGANGOM SHETU SINGH 2006004WL005090 NGANGOM SHETU SINGH 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504349059 NGANGOM SHETTU SINGH MANIPUR RURAL BANK(607062)
26 MOIRANG MN-06-004-002-001/1698
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496484 03/03/2023 CHONGTHAM TOMBI SINGH 2006004WL005090 CHONGTHAM TOMBI SINGH 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504349060 CHONGTHAM TOMBI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
27 MOIRANG MN-06-004-002-001/1699
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496485 03/03/2023 OINAM ROMEN SINGH 2006004WL005090 OINAM ROMEN SINGH 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348287 OINAM ROMEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
28 MOIRANG MN-06-004-002-001/1702
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496487 03/03/2023 CHONGTHAM PREMANDA SINGH 2006004WL005090 CHONGTHAM PREMANDA SINGH 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348288 CHONGTHAM PREMANDA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
29 MOIRANG MN-06-004-002-001/1705
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496489 03/03/2023 TAOREM SURJIT SINGH 2006004WL005090 TAOREM SURJIT SINGH 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348289 Taorem Surjit Singh PUNJAB NATIONAL BANK(508568)
30 MOIRANG MN-06-004-002-001/1708
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496492 03/03/2023 LONGJAM HEMANTA SINGH 2006004WL005090 LONGJAM HEMANTA SINGH 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348290 Longjam Hemanta Singh PUNJAB NATIONAL BANK(508568)
31 MOIRANG MN-06-004-002-001/1711
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496495 03/03/2023 YUMLEMBAM SOMORJIT SINGH 2006004WL005090 YUMLEMBAM SOMORJIT SINGH 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348291 YUMLEMBAM SOMORJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
32 MOIRANG MN-06-004-002-001/1712
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496496 03/03/2023 SOIBAM PROBEM SINGH 2006004WL005090 SOIBAM PROBEM SINGH 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348292 Soibam Proben Singh PUNJAB NATIONAL BANK(508568)
33 MOIRANG MN-06-004-002-001/1716
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496500 03/03/2023 MAIBAM LEISHABI DEVI 2006004WL005090 MAIBAM LEISHABI DEVI 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348293 MAIBAM LEISHABI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
34 MOIRANG MN-06-004-002-001/1718
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496502 03/03/2023 SHAMULAILATPAM NABAKANTA SHARMA 2006004WL005090 SHAMULAILATPAM NABAKANTA SHARMA 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348294 MR SHAMURAILAKPAM NABAKANTA SHARMA STATE BANK OF INDIA(508548)
35 MOIRANG MN-06-004-002-001/1720
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496504 03/03/2023 SOIBAM BHOBANI DEVI 2006004WL005090 SOIBAM BHOBANI DEVI 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348295 SOIBAM BABNI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
36 MOIRANG MN-06-004-002-001/1723
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496507 03/03/2023 PHAIREMBAM BIJU SINGH 2006004WL005090 PHAIREMBAM BIJU SINGH 00103 UTIB0SMPCB1 502 502 Rejected 04/03/2023 9504348296 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 MOIRANG MN-06-004-002-001/1724
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496508 03/03/2023 LAIPHRAKPAM ROSHAN SINGH 2006004WL005090 LAIPHRAKPAM ROSHAN SINGH 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348297 LAIPHRAKPAM ROSHANKUMAR SINGH MANIPUR RURAL BANK(607062)
38 MOIRANG MN-06-004-002-001/1732
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496512 03/03/2023 MAIBAM NAOBA SINGH 2006004WL005090 MAIBAM NAOBA SINGH 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348298 Maibam Naoba Singh PUNJAB NATIONAL BANK(508568)
39 MOIRANG MN-06-004-002-001/1734
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496513 03/03/2023 SORAISAM CHANBABU SINGH 2006004WL005090 SORAISAM CHANBABU SINGH 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348299 SORAISAM CHANDBABU SINGH BANK OF BARODA(606985)
40 MOIRANG MN-06-004-002-001/1736
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496515 03/03/2023 LONGJAM SOMORJIT SINGH 2006004WL005090 LONGJAM SOMORJIT SINGH 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348300 Longjam Somorjit Singh PUNJAB NATIONAL BANK(508568)
41 MOIRANG MN-06-004-002-001/1739
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496517 03/03/2023 L Bina Devi 2006004WL005090 L Bina Devi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348301 Longjam Bina Devi PUNJAB NATIONAL BANK(508568)
42 MOIRANG MN-06-004-002-001/1740
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496518 03/03/2023 MOIRANGTHEM SAMANANDA SINGH 2006004WL005090 MOIRANGTHEM SAMANANDA SINGH 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348302 MOIRANGTHEM SHYAMANANDA SINGH HDFC BANK LTD(607152)
43 MOIRANG MN-06-004-002-001/1744
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496519 03/03/2023 Maibam Thoibi Devi 2006004WL005090 Maibam Thoibi Devi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348764 MAIBAM ONGBI THOIBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
44 MOIRANG MN-06-004-002-001/1746
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496520 03/03/2023 NINGOMBAM RANIBALA DEVI 2006004WL005090 NINGOMBAM RANIBALA DEVI 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348303 NINGOMBAM RANIBALA DEVI MANIPUR RURAL BANK(607062)
45 MOIRANG MN-06-004-002-001/1748
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496522 03/03/2023 YUMNAM MANGI SINGH 2006004WL005090 YUMNAM MANGI SINGH 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348304 YUMNAM MANGI SINGH MANIPUR RURAL BANK(607062)
46 MOIRANG MN-06-004-002-001/1758
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496528 03/03/2023 YENGKHOM SHARAT SINGH 2006004WL005090 YENGKHOM SHARAT SINGH 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348305 YENGKHOM SHARAT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
47 MOIRANG MN-06-004-002-001/1759
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496529 03/03/2023 YUMNAM MOMON DEVI 2006004WL005090 YUMNAM MOMON DEVI 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348306 YUMNAM MOMON DEVI PUNJAB NATIONAL BANK(508568)
48 MOIRANG MN-06-004-002-001/1894
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496544 03/03/2023 Keisham Nirmal Singh 2006004WL005090 Keisham Nirmal Singh 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348321 KEISHAM NIRMAL SINGH MANIPUR RURAL BANK(607062)
49 MOIRANG MN-06-004-002-001/1895
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496545 03/03/2023 Arun kumar 2006004WL005090 Arun kumar 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348781 Mr. OINAM ARUNKUMAR SINGH CENTRAL BANK OF INDIA(607115)
50 MOIRANG MN-06-004-002-001/1901
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496551 03/03/2023 yumlembam Naoton Singh 2006004WL005090 yumlembam Naoton Singh 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504349058 YUMLEMBAM NETRAJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
51 MOIRANG MN-06-004-002-001/1904
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496554 03/03/2023 Lairenjam Kishan Singh 2006004WL005090 Lairenjam Kishan Singh 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348329 MR LAIRENJAM KISHAN SINGH STATE BANK OF INDIA(508548)
52 MOIRANG MN-06-004-002-002/1279
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496592 03/03/2023 Loitongbam Ibomcha Singh 2006004WL005090 Loitongbam Ibomcha Singh 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504349053 Loitongbam Ibomcha Singh PUNJAB NATIONAL BANK(508568)
53 MOIRANG MN-06-004-002-002/1282
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496594 03/03/2023 L KHAMBATON SINGH 2006004WL005090 L KHAMBATON SINGH 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504349056 MR LONGJAM KHAMTON SINGH STATE BANK OF INDIA(508548)
54 MOIRANG MN-06-004-002-002/1290
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496601 03/03/2023 PH KULLABIDHU SINGH 2006004WL005090 PH KULLABIDHU SINGH 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504349057 PHAIREMBAM KULLABIDHU SINGH UCO BANK(607066)
55 MOIRANG MN-06-004-002-002/161
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496603 03/03/2023 KH RANJIT SINGH 2006004WL005090 KH RANJIT SINGH 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504349054 KHWAIRAKPAM RANJIT SINGH MANIPUR RURAL BANK(607062)
56 MOIRANG MN-06-004-002-003/1420
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496126 03/03/2023 M. Ranju Singh 2006004WL005089 M. Ranju Singh 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348311 MUTUM RAJU SINGH UCO BANK(607066)
57 MOIRANG MN-06-004-002-003/1421
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496127 03/03/2023 Ph. Tombi Devi 2006004WL005089 Ph. Tombi Devi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348337 PHILEM O TOMBI DEVI MANIPUR RURAL BANK(607062)
58 MOIRANG MN-06-004-002-003/1428
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496133 03/03/2023 Kiyam Rameshwori Devi 2006004WL005089 Kiyam Rameshwori Devi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348338 KIYAM RAMESHORI DEVI MANIPUR RURAL BANK(607062)
59 MOIRANG MN-06-004-002-003/1434
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496137 03/03/2023 M. ROVENDRO SINGH 2006004WL005089 M. ROVENDRO SINGH 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348344 MOIRANGTHEM ROVENDRO SINGH UCO BANK(607066)
60 MOIRANG MN-06-004-002-003/1440
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496141 03/03/2023 S.ANITA DEVI 2006004WL005089 S.ANITA DEVI 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348345 SAGOLSHEM ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 MOIRANG MN-06-004-002-003/1441
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496142 03/03/2023 L.ICHAN DEVI 2006004WL005089 L.ICHAN DEVI 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348346 LAIPHRAKPAM SAROTA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
62 MOIRANG MN-06-004-002-003/1455
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496152 03/03/2023 K. BHEIGA SINGH 2006004WL005089 K. BHEIGA SINGH 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348342 KUMAM BHEIGYA SINGH S/OIBOCHOUBA MANIPUR RURAL BANK(607062)
63 MOIRANG MN-06-004-002-003/1460
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496156 03/03/2023 N. DHAMEN SINGH 2006004WL005089 N. DHAMEN SINGH 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348343 Mr. NAMEIRAKPAM DHAMEN SINGH CENTRAL BANK OF INDIA(607115)
64 MOIRANG MN-06-004-002-003/1467
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496160 03/03/2023 L. Sanjit Singh 2006004WL005089 L. Sanjit Singh 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348339 LAISHRAM SANJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
65 MOIRANG MN-06-004-002-003/1468
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496161 03/03/2023 KSH.BABUL SINGH 2006004WL005089 KSH.BABUL SINGH 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348340 Kshetrimayum Babul Singh PUNJAB NATIONAL BANK(508568)
66 MOIRANG MN-06-004-002-003/1470
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496162 03/03/2023 P.INGOCHA SINGH 2006004WL005089 P.INGOCHA SINGH 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348341 PUKHRAM INGOCHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
67 MOIRANG MN-06-004-002-003/1480
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496166 03/03/2023 Hemam John Singh 2006004WL005089 Hemam John Singh 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348928 HEMAM JOHN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
68 MOIRANG MN-06-004-002-003/1482
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496167 03/03/2023 H. MARTINA DEVI 2006004WL005089 H. MARTINA DEVI 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348307 HEMAM SONIKA DEVI MANIPUR RURAL BANK(607062)
69 MOIRANG MN-06-004-002-003/1487
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496170 03/03/2023 Toijam Thabinao Singh 2006004WL005089 Toijam Thabinao Singh 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348308 TOIJAM NAOCHA SINGH MANIPUR RURAL BANK(607062)
70 MOIRANG MN-06-004-002-003/1489
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496171 03/03/2023 K. BISHORJIT SINGH 2006004WL005089 K. BISHORJIT SINGH 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348309 KANGJAM BISHWARJIT SINGH MANIPUR RURAL BANK(607062)
71 MOIRANG MN-06-004-002-003/1498
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496604 03/03/2023 CH. SURJIT SINGH 2006004WL005090 CH. SURJIT SINGH 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348310 CHANAMBAM SURJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
72 MOIRANG MN-06-004-002-003/1784
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496184 03/03/2023 Th Tomba 2006004WL005089 Th Tomba 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348998 THONGBAM TOMBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
73 MOIRANG MN-06-004-002-003/1806
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496186 03/03/2023 Yambem Sarita Devi 2006004WL005089 Yambem Sarita Devi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348715 YAMBEM SARITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
74 MOIRANG MN-06-004-002-003/1807
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496187 03/03/2023 S Nando Singh 2006004WL005089 S Nando Singh 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504349039 SALAM NANDO MEETEI MANIPUR RURAL BANK(607062)
75 MOIRANG MN-06-004-002-003/1847
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496192 03/03/2023 W. SURJIT SINGH 2006004WL005089 W. SURJIT SINGH 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348320 WAHENGBAM SURJIT SINGH PUNJAB NATIONAL BANK(508568)
76 MOIRANG MN-06-004-002-003/1848
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496193 03/03/2023 Thockchom Herojit Singh 2006004WL005089 Thockchom Herojit Singh 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348930 THOKCHOM HEROJIT SINGH MANIPUR RURAL BANK(607062)
77 MOIRANG MN-06-004-002-003/1849
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496194 03/03/2023 S. Sharmila Devi 2006004WL005089 S. Sharmila Devi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348481 MRS SALAM ONGBI SHARMILA DEVI STATE BANK OF INDIA(508548)
78 MOIRANG MN-06-004-002-003/1851
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496195 03/03/2023 Huidrom Abung Singh 2006004WL005089 Huidrom Abung Singh 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348712 HUIDROM ABUNG SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
79 MOIRANG MN-06-004-002-003/1854
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496197 03/03/2023 Thongam Chinglenkhomba Meitei 2006004WL005089 Thongam Chinglenkhomba Meitei 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348631 MR THONGAM CHINGLENKHOMBA MEITEI STATE BANK OF INDIA(508548)
80 MOIRANG MN-06-004-002-003/1857
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496200 03/03/2023 Laishangbam Nanao Singh 2006004WL005089 Laishangbam Nanao Singh 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348713 LEISHANGBAM NANAO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
81 MOIRANG MN-06-004-002-003/265
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496248 03/03/2023 T. Roma Devi 2006004WL005089 T. Roma Devi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348686 TOIJAM ROMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
82 MOIRANG MN-06-004-002-003/268
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496251 03/03/2023 L. Surchandra Singh 2006004WL005089 L. Surchandra Singh 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504349052 LEISHANGBAM SURCHANDRA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
83 MOIRANG MN-06-004-002-003/271
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496254 03/03/2023 M Basanta 2006004WL005089 M Basanta 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504349006 MUTUM BASANTA SINGH MANIPUR RURAL BANK(607062)
84 MOIRANG MN-06-004-002-003/273
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496255 03/03/2023 Mutum Bino Devi 2006004WL005089 Mutum Bino Devi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348634 MUTUM BINO DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
85 MOIRANG MN-06-004-002-003/274
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496256 03/03/2023 Th Manglemjao 2006004WL005089 Th Manglemjao 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504349047 Mr. THONGAM MANGLEMJAO SINGH CENTRAL BANK OF INDIA(607115)
86 MOIRANG MN-06-004-002-003/279
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496259 03/03/2023 W Mema 2006004WL005089 W Mema 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504349045 WAHENGBAM ONGBI MEMA DEVI MANIPUR RURAL BANK(607062)
87 MOIRANG MN-06-004-002-003/289
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496268 03/03/2023 W. MEMMA DEVI 2006004WL005089 W. MEMMA DEVI 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348373 WAHENGBAM MEMMA DEVI MANIPUR RURAL BANK(607062)
88 MOIRANG MN-06-004-002-003/290
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496269 03/03/2023 S Lakshman 2006004WL005089 S Lakshman 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504349040 SALAM LAKSHAMAN SINGH MANIPUR RURAL BANK(607062)
89 MOIRANG MN-06-004-002-003/291
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496270 03/03/2023 Ch Openjit 2006004WL005089 Ch Openjit 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348997 CHINGAKHAM OPENJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
90 MOIRANG MN-06-004-002-003/292
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496271 03/03/2023 K Thoibi Devi 2006004WL005089 K Thoibi Devi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504349035 KUMAM THOIBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
91 MOIRANG MN-06-004-002-003/293
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496272 03/03/2023 T Sanakhombi 2006004WL005089 T Sanakhombi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504349005 Toijam Sanakhombi Devi PUNJAB NATIONAL BANK(508568)
92 MOIRANG MN-06-004-002-003/295
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496274 03/03/2023 S Jiteshor 2006004WL005089 S Jiteshor 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348991 SALAM JITESHWAR SINGH PUNJAB NATIONAL BANK(508568)
93 MOIRANG MN-06-004-002-003/296
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496275 03/03/2023 Th Romio Singh 2006004WL005089 Th Romio Singh 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504349008 THOKCHOM ROMIO SINGH MANIPUR RURAL BANK(607062)
94 MOIRANG MN-06-004-002-003/297
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496276 03/03/2023 L Angoubi Devi 2006004WL005089 L Angoubi Devi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504349007 LAMABAM ANGOUBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
95 MOIRANG MN-06-004-002-003/299
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496278 03/03/2023 L Munal Singh 2006004WL005089 L Munal Singh 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504349004 LAISHRAM MUNAL SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
96 MOIRANG MN-06-004-002-003/300
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496279 03/03/2023 Y Netra Singh 2006004WL005089 Y Netra Singh 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504349037 YUMKHAIBAM NETRA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
97 MOIRANG MN-06-004-002-003/309
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496286 03/03/2023 W Ibocha Singh 2006004WL005089 W Ibocha Singh 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504349036 WAHENGBAM IBOCHA SINGH MANIPUR RURAL BANK(607062)
98 MOIRANG MN-06-004-002-003/310
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496287 03/03/2023 Th Biren 2006004WL005089 Th Biren 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348992 THIYAM BIREN MEITEI MANIPUR RURAL BANK(607062)
99 MOIRANG MN-06-004-002-003/314
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496290 03/03/2023 L.INDRANI DEVI 2006004WL005089 L.INDRANI DEVI 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504349041 LAIRENJAM INDARNI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
100 MOIRANG MN-06-004-002-003/315
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496291 03/03/2023 Lamabam Ibeyaima Devi 2006004WL005089 Lamabam Ibeyaima Devi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348633 LAMABAM IBEYAIMA DEVI MANIPUR RURAL BANK(607062)
101 MOIRANG MN-06-004-002-003/319
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496295 03/03/2023 M. Juboti Devi 2006004WL005089 M. Juboti Devi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348630 MAYENGBAM JOBOTI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
102 MOIRANG MN-06-004-002-003/326
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496301 03/03/2023 Y. BINI SINGH 2006004WL005089 Y. BINI SINGH 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504349055 YAMBEM BINOY SINGH MANIPUR RURAL BANK(607062)
103 MOIRANG MN-06-004-002-003/329
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496304 03/03/2023 Ch Ibeni Devi 2006004WL005089 Ch Ibeni Devi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348996 CHINGKHAM IBENI DEVI MANIPUR RURAL BANK(607062)
104 MOIRANG MN-06-004-002-003/336
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496309 03/03/2023 M Tilotama Devi 2006004WL005089 M Tilotama Devi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504349038 MAYENGBAM TILOTAMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
105 MOIRANG MN-06-004-002-003/338
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496311 03/03/2023 P Mabiton Devi 2006004WL005089 P Mabiton Devi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348989 PUKHRAMBAM MUBITON DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
106 MOIRANG MN-06-004-002-003/342
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496314 03/03/2023 K Inaobi 2006004WL005089 K Inaobi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504349046 KUMAM INAOBI SINGH MANIPUR RURAL BANK(607062)
107 MOIRANG MN-06-004-002-003/350
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496321 03/03/2023 L Naba Singh 2006004WL005089 L Naba Singh 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504349001 LAIPHRAKPAM NABA SINGH MANIPUR RURAL BANK(607062)
108 MOIRANG MN-06-004-002-003/362
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496328 03/03/2023 Ng Chaoba 2006004WL005089 Ng Chaoba 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504349051 KONSAM CHAOBA DEVI MANIPUR RURAL BANK(607062)
109 MOIRANG MN-06-004-002-003/367
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496333 03/03/2023 Th Tombi Devi 2006004WL005089 Th Tombi Devi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504349042 Thongam Tombi Devi PUNJAB NATIONAL BANK(508568)
110 MOIRANG MN-06-004-002-003/374
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496340 03/03/2023 W. Kuber Singh 2006004WL005089 W. Kuber Singh 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348632 WAHENGBAM KUBER SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
111 MOIRANG MN-06-004-002-003/384
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496347 03/03/2023 Ch Uttamkumar 2006004WL005089 Ch Uttamkumar 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504349000 CHIROM UTAMKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
112 MOIRANG MN-06-004-002-003/385
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496348 03/03/2023 A Rajeshor 2006004WL005089 A Rajeshor 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348995 ATHOKPAM RANJAN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
113 MOIRANG MN-06-004-002-003/388
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496351 03/03/2023 M Deven 2006004WL005089 M Deven 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504349002 MAYENGBAM DEVEN SINGH MANIPUR RURAL BANK(607062)
114 MOIRANG MN-06-004-002-003/396
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496356 03/03/2023 O Rajani Singh 2006004WL005089 O Rajani Singh 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348994 Oinam Rajani Singh PUNJAB NATIONAL BANK(508568)
115 MOIRANG MN-06-004-002-003/397
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496357 03/03/2023 W Soniya Devi 2006004WL005089 W Soniya Devi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348999 Wahengbam Sonia Leima PUNJAB NATIONAL BANK(508568)
116 MOIRANG MN-06-004-002-003/400
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496359 03/03/2023 K Deven 2006004WL005089 K Deven 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504349003 KUMAM DIBENKUMAR SINGH UCO BANK(607066)
117 MOIRANG MN-06-004-002-003/404
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496361 03/03/2023 Ksh Ruhinkumar 2006004WL005089 Ksh Ruhinkumar 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504349049 KSHETRIMAYUM RUHINIKUMAR SINGH MANIPUR RURAL BANK(607062)
118 MOIRANG MN-06-004-002-003/409
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496365 03/03/2023 M Inaoba 2006004WL005089 M Inaoba 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348993 MUTUM INAOBA SINGH MANIPUR RURAL BANK(607062)
119 MOIRANG MN-06-004-002-003/415
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496371 03/03/2023 W Mani 2006004WL005089 W Mani 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348988 WAHENGBAM MANI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
120 MOIRANG MN-06-004-002-003/423
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496379 03/03/2023 Sagolsem Ibetombi Devi 2006004WL005089 Sagolsem Ibetombi Devi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504349048 SAGOLSHEM IBETOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
121 MOIRANG MN-06-004-002-003/424
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496380 03/03/2023 T Umabati Devi 2006004WL005089 T Umabati Devi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504349050 TAKHELAMBAM ONGBI UMABATI DE MANIPUR RURAL BANK(607062)
122 MOIRANG MN-06-004-002-003/434
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496389 03/03/2023 S. Memcha Devi 2006004WL005089 S. Memcha Devi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504349009 SAGOLSEM MEMCHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
123 MOIRANG MN-06-004-002-003/437
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496392 03/03/2023 Th. Memcha Devi 2006004WL005089 Th. Memcha Devi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504349044 THINGBAIJAM MEMCHA CHANU MANIPUR RURAL BANK(607062)
124 MOIRANG MN-06-004-002-003/443
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496398 03/03/2023 Salam Loidang Devi 2006004WL005089 Salam Loidang Devi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348714 SALAM LOIDANG DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
125 MOIRANG MN-06-004-002-003/445
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496399 03/03/2023 T. Memma Devi 2006004WL005089 T. Memma Devi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504349043 TAKHELLAMBAM ONGBI MEMMA DEVI MANIPUR RURAL BANK(607062)
126 MOIRANG MN-06-004-002-003/451
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496402 03/03/2023 O Manileima 2006004WL005089 O Manileima 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348990 Oinam Manileima Leima PUNJAB NATIONAL BANK(508568)
127 MOIRANG MN-06-004-003-001/1003
(Torbung) 		2006004000NRG22010220220422926 03/03/2023 Mayanglambam Premila Devi 2006004WL004313 Mayanglambam Premila Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348892 MAYANGLAMBAM PREMILA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
128 MOIRANG MN-06-004-003-001/1008
(Torbung) 		2006004000NRG22010220220422929 03/03/2023 Oinam Ibomcha Meetei 2006004WL004313 Oinam Ibomcha Meetei 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348893 OINAM IBOMCHA MEETEI INDIA POST PAYMENTS BANK LIMITED(508528)
129 MOIRANG MN-06-004-003-001/1035
(Torbung) 		2006004000NRG22030220220455827 03/03/2023 Kongrailakpam Anita Devi 2006004WL004617 Kongrailakpam Anita Devi 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504349025 KONGGEILAKPAM ANITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
130 MOIRANG MN-06-004-003-001/1039
(Torbung) 		2006004000NRG22030220220455830 03/03/2023 Wangjam Nabachandra Singh 2006004WL004617 Wangjam Nabachandra Singh 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504349026 WANGJAM NABACHANDRA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
131 MOIRANG MN-06-004-003-001/1040
(Torbung) 		2006004000NRG22030220220455831 03/03/2023 Thongam Bembem Devi 2006004WL004617 Thongam Bembem Devi 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504349027 THONGAM BEMBEM DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
132 MOIRANG MN-06-004-003-001/1042
(Torbung) 		2006004000NRG22030220220455832 03/03/2023 Chingakham Anita Devi 2006004WL004617 Chingakham Anita Devi 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504349028 CHINGAKHAM ANITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
133 MOIRANG MN-06-004-003-001/1046
(Torbung) 		2006004000NRG22020220220424286 03/03/2023 Laishram Debala Devi 2006004WL004325 Laishram Debala Devi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348770 LAISHRAM DEVALA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
134 MOIRANG MN-06-004-003-001/1047
(Torbung) 		2006004000NRG22020220220424287 03/03/2023 Laishram Thoibi Leima 2006004WL004325 Laishram Thoibi Leima 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348769 LAISHRAM THOIBI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
135 MOIRANG MN-06-004-003-001/1910
(Torbung) 		2006004000NRG22030220220455833 03/03/2023 Yumkhaibam Rebika 2006004WL004617 Yumkhaibam Rebika 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504349029 YUMKHAIBAM REBIKA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
136 MOIRANG MN-06-004-003-001/1912
(Torbung) 		2006004000NRG22030220220455835 03/03/2023 Sandam Nungshi Devi 2006004WL004617 Sandam Nungshi Devi 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504349030 SANDAM NUNGSHI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
137 MOIRANG MN-06-004-003-001/1924
(Torbung) 		2006004000NRG22030220220455845 03/03/2023 Lukram Ashalata Devi 2006004WL004617 Lukram Ashalata Devi 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504349031 LUKRAM ASHALATA DEVI PUNJAB NATIONAL BANK(508568)
138 MOIRANG MN-06-004-003-001/1925
(Torbung) 		2006004000NRG22030220220455846 03/03/2023 Angom Ibemcha Devi 2006004WL004617 Angom Ibemcha Devi 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504349032 ANGOM IBECHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
139 MOIRANG MN-06-004-003-001/1928
(Torbung) 		2006004000NRG22030220220455849 03/03/2023 Kshetrimayum Tombisana Devi 2006004WL004617 Kshetrimayum Tombisana Devi 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504349033 KSHETRIMAYUM TOMBISANA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
140 MOIRANG MN-06-004-003-001/1937
(Torbung) 		2006004000NRG22030220220455857 03/03/2023 Angom Inaocha Singh 2006004WL004617 Angom Inaocha Singh 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504349034 ANGOM INAOCHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
141 MOIRANG MN-06-004-003-001/1939
(Torbung) 		2006004000NRG22030220220455858 03/03/2023 Warepam Luxmi Chanu 2006004WL004617 Warepam Luxmi Chanu 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504349084 KARAM LUXMI CHANU THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
142 MOIRANG MN-06-004-003-001/1945
(Torbung) 		2006004000NRG22030220220455862 03/03/2023 Bishnulatpam Budha Sharma 2006004WL004617 Bishnulatpam Budha Sharma 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504349061 BISNULATPAM BUDHA SHARMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
143 MOIRANG MN-06-004-003-001/1946
(Torbung) 		2006004000NRG22030220220455864 03/03/2023 Ahongsangbam Rabi Meitei 2006004WL004617 Ahongsangbam Rabi Meitei 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504349062 AHONGSANGBAM RABI MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
144 MOIRANG MN-06-004-003-001/1947
(Torbung) 		2006004000NRG22030220220455865 03/03/2023 Thangjam Meri Devi 2006004WL004617 Thangjam Meri Devi 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504349063 THANGJAM MERI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
145 MOIRANG MN-06-004-003-001/1954
(Torbung) 		2006004000NRG22030220220455870 03/03/2023 Mongsadam Maimu Leima 2006004WL004617 Mongsadam Maimu Leima 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504349064 MONGSADAM MAIMU LEIMA W/O KAMINI MANIPUR RURAL BANK(607062)
146 MOIRANG MN-06-004-003-001/2035
(Torbung) 		2006004000NRG22010220220422934 03/03/2023 Irengbam Bijelata Leima 2006004WL004313 Irengbam Bijelata Leima 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348964 IRENGBAM BIJELATA LEIMa THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
147 MOIRANG MN-06-004-003-001/2041
(Torbung) 		2006004000NRG22010220220422937 03/03/2023 Kshetrimayum Memchoubi Devi 2006004WL004313 Kshetrimayum Memchoubi Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348894 KHETRIMAYUM MEMCHOUBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
148 MOIRANG MN-06-004-003-001/2043
(Torbung) 		2006004000NRG22010220220422939 03/03/2023 Khumanthem Budha Singh 2006004WL004313 Khumanthem Budha Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348895 KHUMANTHEM BUDHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
149 MOIRANG MN-06-004-003-001/2045
(Torbung) 		2006004000NRG22010220220422940 03/03/2023 Kiyam Subadani Devi 2006004WL004313 Kiyam Subadani Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348896 MRS KIYAM SUBADANI DEVI STATE BANK OF INDIA(508548)
150 MOIRANG MN-06-004-003-001/2047
(Torbung) 		2006004000NRG22010220220422942 03/03/2023 Warepam Ningthem Singh 2006004WL004313 Warepam Ningthem Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348897 WAREPAM NINGTHEM SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
151 MOIRANG MN-06-004-003-001/2050
(Torbung) 		2006004000NRG22010220220422945 03/03/2023 Oinam Bidyapati Devi 2006004WL004313 Oinam Bidyapati Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348898 MRS OINAM BIDYAPATI DEVI STATE BANK OF INDIA(508548)
152 MOIRANG MN-06-004-003-001/2051
(Torbung) 		2006004000NRG22010220220422946 03/03/2023 Irengbam Bishorjit Singh 2006004WL004313 Irengbam Bishorjit Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348899 IRENGBAM BISHWORJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
153 MOIRANG MN-06-004-003-001/2061
(Torbung) 		2006004000NRG22010220220422955 03/03/2023 Oinam Bimola Devi 2006004WL004313 Oinam Bimola Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348900 OINAM BIMOLA DEVI PUNJAB NATIONAL BANK(508568)
154 MOIRANG MN-06-004-003-001/2065
(Torbung) 		2006004000NRG22010220220422959 03/03/2023 Oinam Bino Devi 2006004WL004313 Oinam Bino Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348901 Oinam Bino Devi PUNJAB NATIONAL BANK(508568)
155 MOIRANG MN-06-004-003-001/2067
(Torbung) 		2006004000NRG22010220220422961 03/03/2023 Chanambam Sonika Devi 2006004WL004313 Chanambam Sonika Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348902 CHANAMBAM SONIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
156 MOIRANG MN-06-004-003-001/2071
(Torbung) 		2006004000NRG22010220220422965 03/03/2023 T . Abe Devi 2006004WL004313 T . Abe Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348903 TAKHELLAMBAM ABE DEVI MANIPUR RURAL BANK(607062)
157 MOIRANG MN-06-004-003-001/2075
(Torbung) 		2006004000NRG22010220220422968 03/03/2023 Keithelakpam Sumila Devi 2006004WL004313 Keithelakpam Sumila Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348904 KEITHELLAKPAM SURMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
158 MOIRANG MN-06-004-003-001/2077
(Torbung) 		2006004000NRG22010220220422970 03/03/2023 Sanasam ibemcha Devi 2006004WL004313 Sanasam ibemcha Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348905 SANASAM IBEMCHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
159 MOIRANG MN-06-004-003-001/2080
(Torbung) 		2006004000NRG22010220220422972 03/03/2023 Angom Sushila Devi 2006004WL004313 Angom Sushila Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348906 ANGOM SUSHILA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
160 MOIRANG MN-06-004-003-001/2084
(Torbung) 		2006004000NRG22010220220422974 03/03/2023 Kolom Bijen Singh 2006004WL004313 Kolom Bijen Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348907 KOLOM BIJEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
161 MOIRANG MN-06-004-003-001/2085
(Torbung) 		2006004000NRG22010220220422975 03/03/2023 Warepam Rosan Singh 2006004WL004313 Warepam Rosan Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348908 WAREPAM ROSAN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
162 MOIRANG MN-06-004-003-001/2091
(Torbung) 		2006004000NRG22040220220460662 03/03/2023 Moirangthem Sunil Singh 2006004WL004653 Moirangthem Sunil Singh 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348909 MOIRANGTHEM SUNIL SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
163 MOIRANG MN-06-004-003-001/2096
(Torbung) 		2006004000NRG22010220220422982 03/03/2023 Keithellakpam Leisabi Devi 2006004WL004313 Keithellakpam Leisabi Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348910 KEITHELLAKPAM LEISHABI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
164 MOIRANG MN-06-004-003-001/2098
(Torbung) 		2006004000NRG22010220220422983 03/03/2023 Chanambam Ranjan Singh 2006004WL004313 Chanambam Ranjan Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348911 CHANAMBAM RANJAN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
165 MOIRANG MN-06-004-003-001/2099
(Torbung) 		2006004000NRG22010220220422984 03/03/2023 Khongbantabam Nanao Devi 2006004WL004313 Khongbantabam Nanao Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348912 KHONGBANTABAM NANAO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
166 MOIRANG MN-06-004-003-001/2102
(Torbung) 		2006004000NRG22010220220422985 03/03/2023 Kiyam Mani Singh 2006004WL004313 Kiyam Mani Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348957 KIYAM MANI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
167 MOIRANG MN-06-004-003-001/2105
(Torbung) 		2006004000NRG22010220220422988 03/03/2023 Maisnam Jiten Singh 2006004WL004313 Maisnam Jiten Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348958 MEISNAM JITEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
168 MOIRANG MN-06-004-003-001/2107
(Torbung) 		2006004000NRG22010220220422990 03/03/2023 Moirangthem Naocha Singh 2006004WL004313 Moirangthem Naocha Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348959 MOIRANGTHEM NAOCHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
169 MOIRANG MN-06-004-003-001/2236
(Torbung) 		2006004000NRG22030220220455877 03/03/2023 Thingbaijam Bidyarani Devi 2006004WL004617 Thingbaijam Bidyarani Devi 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504349065 THINGBAIJAM BIDYARANI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
170 MOIRANG MN-06-004-003-001/2258
(Torbung) 		2006004000NRG22010220220422994 03/03/2023 Oinam Jayenta Singh 2006004WL004313 Oinam Jayenta Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348960 OINAM JAYENTA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
171 MOIRANG MN-06-004-003-001/2259
(Torbung) 		2006004000NRG22010220220422995 03/03/2023 Konjengbam Shilabi Devi 2006004WL004313 Konjengbam Shilabi Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348961 KONJENGBAM SHILABI DEVI MANIPUR RURAL BANK(607062)
172 MOIRANG MN-06-004-003-001/2262
(Torbung) 		2006004000NRG22010220220422997 03/03/2023 Laishram Heitombi Devi 2006004WL004313 Laishram Heitombi Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348963 LEISHRAM HEITOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
173 MOIRANG MN-06-004-003-001/2264
(Torbung) 		2006004000NRG22010220220422999 03/03/2023 Konjengbam Tomba Singh 2006004WL004313 Konjengbam Tomba Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348798 KONJENGBAM TOMBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
174 MOIRANG MN-06-004-003-001/2289
(Torbung) 		2006004000NRG22010220220423001 03/03/2023 Huirem Siphalika Devi 2006004WL004313 Huirem Siphalika Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348965 HUIREM SAPHALIKHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
175 MOIRANG MN-06-004-003-001/2301
(Torbung) 		2006004000NRG22030220220455880 03/03/2023 Oinam Bidhyashwori Devi 2006004WL004617 Oinam Bidhyashwori Devi 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348684 THANGJAM BIDYASHOWRI LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
176 MOIRANG MN-06-004-003-001/2335
(Torbung) 		2006004000NRG22010220220423003 03/03/2023 Oinam Hemanta Singh 2006004WL004313 Oinam Hemanta Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348926 OINAM HEMANTA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
177 MOIRANG MN-06-004-003-001/2337
(Torbung) 		2006004000NRG22010220220423005 03/03/2023 Konjengbam Bijen Singh 2006004WL004313 Konjengbam Bijen Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348881 KONJENGBAM BIJEN SINGH PUNJAB NATIONAL BANK(508568)
178 MOIRANG MN-06-004-003-001/2339
(Torbung) 		2006004000NRG22010220220423007 03/03/2023 Khoirom Ibemcha Devi 2006004WL004313 Khoirom Ibemcha Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348562 KHOIROM IBEMCHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
179 MOIRANG MN-06-004-003-001/2341
(Torbung) 		2006004000NRG22010220220423009 03/03/2023 Warepam Meena Chanu 2006004WL004313 Warepam Meena Chanu 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348564 ANGOM MEENA DEVI ICICI BANK LTD(508534)
180 MOIRANG MN-06-004-003-001/2342
(Torbung) 		2006004000NRG22010220220423010 03/03/2023 Oinam Sophiya Devi 2006004WL004313 Oinam Sophiya Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348563 LAISHANGBAM SOPHIYA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
181 MOIRANG MN-06-004-003-001/2349
(Torbung) 		2006004000NRG22030220220455884 03/03/2023 Thongam Nanao Singh 2006004WL004617 Thongam Nanao Singh 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504349083 THONGAM NANAO SINGH PUNJAB NATIONAL BANK(508568)
182 MOIRANG MN-06-004-003-001/2353
(Torbung) 		2006004000NRG22030220220455888 03/03/2023 Yendrembam Ichanmacha Chanu 2006004WL004617 Yendrembam Ichanmacha Chanu 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348818 YENDREMBAM ICHANMACHA CHANU THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
183 MOIRANG MN-06-004-003-001/2429
(Torbung) 		2006004000NRG22030220220455896 03/03/2023 K Sonam Devi 2006004WL004617 K Sonam Devi 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348817 KARAM SONAM DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
184 MOIRANG MN-06-004-003-001/440
(Torbung) 		2006004000NRG22010220220423012 03/03/2023 Sorenshangbam Babu Singh 2006004WL004313 Sorenshangbam Babu Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348752 SORENSHANGBAM BABU SINGH PUNJAB NATIONAL BANK(508568)
185 MOIRANG MN-06-004-003-001/447
(Torbung) 		2006004000NRG22010220220423016 03/03/2023 Huirem Thambaltombi Devi 2006004WL004313 Huirem Thambaltombi Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348753 HUIREM THAMBALTOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
186 MOIRANG MN-06-004-003-001/448
(Torbung) 		2006004000NRG22010220220423017 03/03/2023 Huirem Amusana Singh 2006004WL004313 Huirem Amusana Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348754 HUIREM AMUSANA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
187 MOIRANG MN-06-004-003-001/449
(Torbung) 		2006004000NRG22010220220423018 03/03/2023 Huirem Lata Devi 2006004WL004313 Huirem Lata Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348755 HUIREM LATA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
188 MOIRANG MN-06-004-003-001/451
(Torbung) 		2006004000NRG22010220220423020 03/03/2023 Huirem Amusana Devi 2006004WL004313 Huirem Amusana Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348756 HUIREM AMUSANA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
189 MOIRANG MN-06-004-003-001/452
(Torbung) 		2006004000NRG22010220220423021 03/03/2023 Huirem Manglembi Devi 2006004WL004313 Huirem Manglembi Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348757 HUIREM MANGLEMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
190 MOIRANG MN-06-004-003-001/454
(Torbung) 		2006004000NRG22010220220423022 03/03/2023 Oinam Komol Singh 2006004WL004313 Oinam Komol Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348758 OINAM KOMOL MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
191 MOIRANG MN-06-004-003-001/456
(Torbung) 		2006004000NRG22010220220423024 03/03/2023 Oinam Ibetombi Devi 2006004WL004313 Oinam Ibetombi Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348759 OINAM IBETOMBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
192 MOIRANG MN-06-004-003-001/457
(Torbung) 		2006004000NRG22010220220423025 03/03/2023 Keithellakpam Ningthem Singh 2006004WL004313 Keithellakpam Ningthem Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348760 KEITHELLAKPAM NINGTHEM SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
193 MOIRANG MN-06-004-003-001/461
(Torbung) 		2006004000NRG22010220220423028 03/03/2023 Mayanglambam Chaibi Devi 2006004WL004313 Mayanglambam Chaibi Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348761 MAYANGLAMBAM CHAIBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
194 MOIRANG MN-06-004-003-001/462
(Torbung) 		2006004000NRG22010220220423029 03/03/2023 Yumnam Thoibi Devi 2006004WL004313 Yumnam Thoibi Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348762 YUMNAM THOIBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
195 MOIRANG MN-06-004-003-001/463
(Torbung) 		2006004000NRG22010220220423030 03/03/2023 Aheibam Ranjana Devi 2006004WL004313 Aheibam Ranjana Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348788 AHEIBAM RANJANA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
196 MOIRANG MN-06-004-003-001/466
(Torbung) 		2006004000NRG22010220220423031 03/03/2023 Huirem Mema Devi 2006004WL004313 Huirem Mema Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348789 HUIREM MEMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
197 MOIRANG MN-06-004-003-001/468
(Torbung) 		2006004000NRG22010220220423033 03/03/2023 Aheibam Kunje Devi 2006004WL004313 Aheibam Kunje Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348790 AHEIBAM KUNJE DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
198 MOIRANG MN-06-004-003-001/469
(Torbung) 		2006004000NRG22010220220423034 03/03/2023 Keithellakpam Tombisana Devi 2006004WL004313 Keithellakpam Tombisana Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348791 KEITHELLAKPAM TOMBISANA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
199 MOIRANG MN-06-004-003-001/472
(Torbung) 		2006004000NRG22010220220423036 03/03/2023 Lairenlakpam Chaobihal Devi 2006004WL004313 Lairenlakpam Chaobihal Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348792 LAIRENLAKPAM CHAOBIHAL DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
200 MOIRANG MN-06-004-003-001/474
(Torbung) 		2006004000NRG22010220220423037 03/03/2023 Konthoujam Bino Devi 2006004WL004313 Konthoujam Bino Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348793 KONTHOUJAM BINOI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
201 MOIRANG MN-06-004-003-001/476
(Torbung) 		2006004000NRG22010220220423038 03/03/2023 Thokchom Ibechaobi Devi 2006004WL004313 Thokchom Ibechaobi Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348794 THOKCHOM IBECHAOBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
202 MOIRANG MN-06-004-003-001/477
(Torbung) 		2006004000NRG22010220220423039 03/03/2023 Chanambam Amitap Singh 2006004WL004313 Chanambam Amitap Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348795 CHANAMBAM AMITAP SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
203 MOIRANG MN-06-004-003-001/478
(Torbung) 		2006004000NRG22010220220423040 03/03/2023 Chanambam Bimol Devi 2006004WL004313 Chanambam Bimol Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348890 CHANAMBAM BIMOL DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
204 MOIRANG MN-06-004-003-001/479
(Torbung) 		2006004000NRG22010220220423041 03/03/2023 Chanambam Ibemcha Devi 2006004WL004313 Chanambam Ibemcha Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348796 CHANAMBAM IBEMCHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
205 MOIRANG MN-06-004-003-001/481
(Torbung) 		2006004000NRG22010220220423042 03/03/2023 Warepam Sorojini Devi 2006004WL004313 Warepam Sorojini Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348797 WAREPAM SOROJINI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
206 MOIRANG MN-06-004-003-001/484
(Torbung) 		2006004000NRG22010220220423043 03/03/2023 Konthoujam Indrani Devi 2006004WL004313 Konthoujam Indrani Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348799 KONTHOUJAM INDRANI DEVI PUNJAB NATIONAL BANK(508568)
207 MOIRANG MN-06-004-003-001/488
(Torbung) 		2006004000NRG22010220220423047 03/03/2023 Khumukcham Sorojini Leima 2006004WL004313 Khumukcham Sorojini Leima 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348800 KHUMUKCHAM SOROJINI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
208 MOIRANG MN-06-004-003-001/490
(Torbung) 		2006004000NRG22010220220423049 03/03/2023 Warepam Leibaklei Devi 2006004WL004313 Warepam Leibaklei Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348801 WAREPAM LEIBAKLEI DEVI MANIPUR RURAL BANK(607062)
209 MOIRANG MN-06-004-003-001/492
(Torbung) 		2006004000NRG22010220220423050 03/03/2023 Oinam Ibemhal Devi 2006004WL004313 Oinam Ibemhal Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348802 OINAM IBEMHAL DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
210 MOIRANG MN-06-004-003-001/494
(Torbung) 		2006004000NRG22010220220423051 03/03/2023 Khumukcham Bimota Leima 2006004WL004313 Khumukcham Bimota Leima 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348803 KHUMUKCHAM BIMOTA LEIMA PUNJAB NATIONAL BANK(508568)
211 MOIRANG MN-06-004-003-001/502
(Torbung) 		2006004000NRG22010220220423059 03/03/2023 Oinam Sonia Devi 2006004WL004313 Oinam Sonia Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348804 OINAM SONIA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
212 MOIRANG MN-06-004-003-001/503
(Torbung) 		2006004000NRG22010220220423060 03/03/2023 Yumnam Sanahanbi Devi 2006004WL004313 Yumnam Sanahanbi Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348805 YUMNAM SANAHANBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
213 MOIRANG MN-06-004-003-001/504
(Torbung) 		2006004000NRG22010220220423061 03/03/2023 Yumnam Tombi Devi 2006004WL004313 Yumnam Tombi Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348806 YUMNAM TOMBI DEVI PUNJAB NATIONAL BANK(508568)
214 MOIRANG MN-06-004-003-001/507
(Torbung) 		2006004000NRG22010220220423064 03/03/2023 Warepam Nilla Singh 2006004WL004313 Warepam Nilla Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348807 WAREPPAM NILLA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
215 MOIRANG MN-06-004-003-001/509
(Torbung) 		2006004000NRG22010220220423065 03/03/2023 Yumnam Subadani Leima 2006004WL004313 Yumnam Subadani Leima 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348808 YUMNAM SUBADANI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
216 MOIRANG MN-06-004-003-001/510
(Torbung) 		2006004000NRG22010220220423066 03/03/2023 Yumnam Sanahanbi Devi 2006004WL004313 Yumnam Sanahanbi Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348809 YUMNAM SANAHANBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
217 MOIRANG MN-06-004-003-001/511
(Torbung) 		2006004000NRG22010220220423067 03/03/2023 Kshetrimayum Rojen Singh 2006004WL004313 Kshetrimayum Rojen Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348810 KSHETRIMAYUM ROJEN SINGH PUNJAB NATIONAL BANK(508568)
218 MOIRANG MN-06-004-003-001/514
(Torbung) 		2006004000NRG22010220220423068 03/03/2023 Warepam Romita Devi 2006004WL004313 Warepam Romita Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348811 WAREPAM ROMITA DEVI MANIPUR RURAL BANK(607062)
219 MOIRANG MN-06-004-003-001/515
(Torbung) 		2006004000NRG22010220220423069 03/03/2023 L Sanatombi Devi 2006004WL004313 L Sanatombi Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348812 LAIRENLAKPAM SANATOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
220 MOIRANG MN-06-004-003-001/516
(Torbung) 		2006004000NRG22010220220423070 03/03/2023 Laishangbam Ibetombi Devi 2006004WL004313 Laishangbam Ibetombi Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348838 LAISHANGABAM IBETOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
221 MOIRANG MN-06-004-003-001/517
(Torbung) 		2006004000NRG22010220220423071 03/03/2023 Kh Ibemhal Devi 2006004WL004313 Kh Ibemhal Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348839 KHUMUKCHAM IBEMHAL DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
222 MOIRANG MN-06-004-003-001/520
(Torbung) 		2006004000NRG22010220220423072 03/03/2023 Takhellambam Romoni Devi 2006004WL004313 Takhellambam Romoni Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348840 TAKHELLAMBAM ROMONI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
223 MOIRANG MN-06-004-003-001/521
(Torbung) 		2006004000NRG22010220220423073 03/03/2023 Takhellambam Pakpi Devi 2006004WL004313 Takhellambam Pakpi Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348841 TAKHELLAMBAM PAKPI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
224 MOIRANG MN-06-004-003-001/525
(Torbung) 		2006004000NRG22010220220423075 03/03/2023 Lourembam Memi Devi 2006004WL004313 Lourembam Memi Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348842 LOUREMBAM MEMI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
225 MOIRANG MN-06-004-003-001/528
(Torbung) 		2006004000NRG22010220220423076 03/03/2023 Ingudam Nabadip Singh 2006004WL004313 Ingudam Nabadip Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348843 INGUDAM NABADIP SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
226 MOIRANG MN-06-004-003-001/529
(Torbung) 		2006004000NRG22010220220423077 03/03/2023 Kolom Nungshitombi Devi 2006004WL004313 Kolom Nungshitombi Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348844 KOLOM NUNGSHITOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
227 MOIRANG MN-06-004-003-001/530
(Torbung) 		2006004000NRG22010220220423078 03/03/2023 Ingudam Kuber Singh 2006004WL004313 Ingudam Kuber Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348845 INGUDAM KUBER SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
228 MOIRANG MN-06-004-003-001/532
(Torbung) 		2006004000NRG22010220220423080 03/03/2023 Konjengbam Tabi Devi 2006004WL004313 Konjengbam Tabi Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348846 KONJENGBAM TABI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
229 MOIRANG MN-06-004-003-001/533
(Torbung) 		2006004000NRG22010220220423081 03/03/2023 Konjengbam Punimashi 2006004WL004313 Konjengbam Punimashi 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348847 KONJENGBAM PUNIMASHI-DEVI MANIPUR RURAL BANK(607062)
230 MOIRANG MN-06-004-003-001/534
(Torbung) 		2006004000NRG22010220220423082 03/03/2023 Oinam Pishakmacha Devi 2006004WL004313 Oinam Pishakmacha Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348848 OINAM PISHAKMACHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
231 MOIRANG MN-06-004-003-001/536
(Torbung) 		2006004000NRG22010220220423084 03/03/2023 Chanam Itomcha Devi 2006004WL004313 Chanam Itomcha Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348849 CHANAM ITOMCHA DEVI MANIPUR RURAL BANK(607062)
232 MOIRANG MN-06-004-003-001/538
(Torbung) 		2006004000NRG22010220220423086 03/03/2023 Oinam Purnima Devi 2006004WL004313 Oinam Purnima Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348850 OINAM PURNIMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
233 MOIRANG MN-06-004-003-001/539
(Torbung) 		2006004000NRG22010220220423087 03/03/2023 Oinam Manglembi Devi 2006004WL004313 Oinam Manglembi Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348851 OINAM MANGLEMBI DEVI MANIPUR RURAL BANK(607062)
234 MOIRANG MN-06-004-003-001/540
(Torbung) 		2006004000NRG22010220220423088 03/03/2023 Maisnam Keinahanbi Devi 2006004WL004313 Maisnam Keinahanbi Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348852 Maisnam Keinahanbi Devi PUNJAB NATIONAL BANK(508568)
235 MOIRANG MN-06-004-003-001/541
(Torbung) 		2006004000NRG22010220220423089 03/03/2023 Meisnam Indrajit Meitei 2006004WL004313 Meisnam Indrajit Meitei 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348853 MEISNAM INDRAJIT MEITEI MANIPUR RURAL BANK(607062)
236 MOIRANG MN-06-004-003-001/542
(Torbung) 		2006004000NRG22010220220423090 03/03/2023 Irengbam Ibemcha Devi 2006004WL004313 Irengbam Ibemcha Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348854 IRENGBAM IBEMCHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
237 MOIRANG MN-06-004-003-001/543
(Torbung) 		2006004000NRG22010220220423091 03/03/2023 Irengbam Maloti Leima 2006004WL004313 Irengbam Maloti Leima 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348855 IRENGBAM MALOTI LEIMS THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
238 MOIRANG MN-06-004-003-001/544
(Torbung) 		2006004000NRG22010220220423092 03/03/2023 Irengbam Ibemcha Leima 2006004WL004313 Irengbam Ibemcha Leima 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348856 IRENGBAM IBEMCHA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
239 MOIRANG MN-06-004-003-001/545
(Torbung) 		2006004000NRG22010220220423093 03/03/2023 Aheibam Guneshwori Devi 2006004WL004313 Aheibam Guneshwori Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348857 AHEIBAM GUNESHWORI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
240 MOIRANG MN-06-004-003-001/553
(Torbung) 		2006004000NRG22010220220423098 03/03/2023 Khumanthem Loidang Devi 2006004WL004313 Khumanthem Loidang Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348858 KHUMANTHEM LOIDANG DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
241 MOIRANG MN-06-004-003-001/557
(Torbung) 		2006004000NRG22010220220423100 03/03/2023 Ngangom Tilo Devi 2006004WL004313 Ngangom Tilo Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348859 NGANGOM TILO DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
242 MOIRANG MN-06-004-003-001/558
(Torbung) 		2006004000NRG22010220220423101 03/03/2023 Nongmaithem Inaocha Devi 2006004WL004313 Nongmaithem Inaocha Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348860 NONGMAITHEM INAOCHA DEVI MANIPUR RURAL BANK(607062)
243 MOIRANG MN-06-004-003-001/564
(Torbung) 		2006004000NRG22010220220423105 03/03/2023 Kshetrimayum Tomba Singh 2006004WL004313 Kshetrimayum Tomba Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348861 KSHETRIMAYUM TOMBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
244 MOIRANG MN-06-004-003-001/566
(Torbung) 		2006004000NRG22010220220423107 03/03/2023 Kshetrimayum Shakhi Leima 2006004WL004313 Kshetrimayum Shakhi Leima 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348862 KSHETRIMAYUM SAKHI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
245 MOIRANG MN-06-004-003-001/570
(Torbung) 		2006004000NRG22010220220423111 03/03/2023 Wangkhem Bhanu Leima 2006004WL004313 Wangkhem Bhanu Leima 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348888 WANGKHEM BHANU LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
246 MOIRANG MN-06-004-003-001/583
(Torbung) 		2006004000NRG22010220220423121 03/03/2023 Oinam Sakhi Devi 2006004WL004313 Oinam Sakhi Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348889 OINAM SHAKHI DEVI MANIPUR RURAL BANK(607062)
247 MOIRANG MN-06-004-003-001/588
(Torbung) 		2006004000NRG22010220220423122 03/03/2023 Yumnam Illy Devi 2006004WL004313 Yumnam Illy Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348962 YUMNAM ILLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
248 MOIRANG MN-06-004-003-001/742
(Torbung) 		2006004000NRG22030220220455926 03/03/2023 Lukram Ahanbi Devi 2006004WL004617 Lukram Ahanbi Devi 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348966 LUKRAM AHANBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
249 MOIRANG MN-06-004-003-001/743
(Torbung) 		2006004000NRG22030220220455927 03/03/2023 Lukram Yaima Devi 2006004WL004617 Lukram Yaima Devi 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348967 LUKRAM YAIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
250 MOIRANG MN-06-004-003-001/750
(Torbung) 		2006004000NRG22030220220455929 03/03/2023 Khaidem Rosini Devi 2006004WL004617 Khaidem Rosini Devi 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348968 KHAIDEM ROSHINI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
251 MOIRANG MN-06-004-003-001/758
(Torbung) 		2006004000NRG22030220220455934 03/03/2023 Yumnam Ningol Devi 2006004WL004617 Yumnam Ningol Devi 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348969 YUMNAM NINGOL DEVI PUNJAB NATIONAL BANK(508568)
252 MOIRANG MN-06-004-003-001/762
(Torbung) 		2006004000NRG22030220220455935 03/03/2023 Sandham Bina Devi 2006004WL004617 Sandham Bina Devi 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348970 SANDHAM BINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
253 MOIRANG MN-06-004-003-001/765
(Torbung) 		2006004000NRG22030220220455936 03/03/2023 Thangjam Inakkhunbi Devi 2006004WL004617 Thangjam Inakkhunbi Devi 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348971 THANGJAM INAKHUNBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
254 MOIRANG MN-06-004-003-001/767
(Torbung) 		2006004000NRG22030220220455938 03/03/2023 Thangjam Ibema Devi 2006004WL004617 Thangjam Ibema Devi 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348972 THANGJAM IBEMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
255 MOIRANG MN-06-004-003-001/786
(Torbung) 		2006004000NRG22030220220455948 03/03/2023 Lourembam Ibemcha Devi 2006004WL004617 Lourembam Ibemcha Devi 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348973 LOUREMBAM IBEMCHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
256 MOIRANG MN-06-004-003-001/787
(Torbung) 		2006004000NRG22030220220455949 03/03/2023 Thingbaijam Ibetombi Devi 2006004WL004617 Thingbaijam Ibetombi Devi 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348974 THINGBAIJAM IBETOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
257 MOIRANG MN-06-004-003-001/794
(Torbung) 		2006004000NRG22030220220455955 03/03/2023 Angom Ibeyaima Leima 2006004WL004617 Angom Ibeyaima Leima 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348975 ANOM IBEYAIMA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
258 MOIRANG MN-06-004-003-001/799
(Torbung) 		2006004000NRG22030220220455960 03/03/2023 Khomdram Sunita Leima 2006004WL004617 Khomdram Sunita Leima 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348976 KHOMDRAM SUNITA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
259 MOIRANG MN-06-004-003-001/807
(Torbung) 		2006004000NRG22030220220455964 03/03/2023 Ngangom Somola Devi 2006004WL004617 Ngangom Somola Devi 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348977 NGANGOM SOMOLA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
260 MOIRANG MN-06-004-003-001/820
(Torbung) 		2006004000NRG22030220220455970 03/03/2023 Bishnulakpam Gulamchu Devi 2006004WL004617 Bishnulakpam Gulamchu Devi 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348978 BISHNULAKPAM GULAMCHU DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
261 MOIRANG MN-06-004-003-001/821
(Torbung) 		2006004000NRG22030220220455971 03/03/2023 Thingom Guni Devi 2006004WL004617 Thingom Guni Devi 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348979 THINGOM GUNI DEVI PUNJAB NATIONAL BANK(508568)
262 MOIRANG MN-06-004-003-001/823
(Torbung) 		2006004000NRG22030220220455973 03/03/2023 Nibaran Das 2006004WL004617 Nibaran Das 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348980 NIBARCHANDRA DAS THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
263 MOIRANG MN-06-004-003-001/826
(Torbung) 		2006004000NRG22030220220455976 03/03/2023 Shimarani Dasu 2006004WL004617 Shimarani Dasu 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348981 SHIMARANI DAS THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
264 MOIRANG MN-06-004-003-001/828
(Torbung) 		2006004000NRG22030220220455978 03/03/2023 Wangjam Ronibala Devi 2006004WL004617 Wangjam Ronibala Devi 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504349010 WANGJAM RONIBALA DEVI PUNJAB NATIONAL BANK(508568)
265 MOIRANG MN-06-004-003-001/829
(Torbung) 		2006004000NRG22030220220455979 03/03/2023 Wangjam Bimota Devi 2006004WL004617 Wangjam Bimota Devi 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504349011 WANGJAM BIMOTA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
266 MOIRANG MN-06-004-003-001/831
(Torbung) 		2006004000NRG22030220220455981 03/03/2023 Wangjam Sanjitkumar Singh 2006004WL004617 Wangjam Sanjitkumar Singh 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504349012 WANGJAM SANTIKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
267 MOIRANG MN-06-004-003-001/832
(Torbung) 		2006004000NRG22030220220455982 03/03/2023 Wangjam Ibemcha Devi 2006004WL004617 Wangjam Ibemcha Devi 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504349013 WANGJAM IBEMCHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
268 MOIRANG MN-06-004-003-001/835
(Torbung) 		2006004000NRG22030220220455985 03/03/2023 Binoy Das 2006004WL004617 Binoy Das 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504349014 BINOY DAS THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
269 MOIRANG MN-06-004-003-001/841
(Torbung) 		2006004000NRG22030220220455991 03/03/2023 Thongam Dhananjoy Singh 2006004WL004617 Thongam Dhananjoy Singh 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504349015 THONGAM DHANANJOY SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
270 MOIRANG MN-06-004-003-001/841
(Torbung) 		2006004000NRG22030220220455992 03/03/2023 Thongam Dhananjoy Singh 2006004WL004617 Thongam Dhananjoy Singh 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504349016 THONGAM KEINAHANBI DEVI PUNJAB NATIONAL BANK(508568)
271 MOIRANG MN-06-004-003-001/844
(Torbung) 		2006004000NRG22030220220455994 03/03/2023 Kshetrimayum Latabi Devi 2006004WL004617 Kshetrimayum Latabi Devi 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504349017 KSHETRIMAYUM LATABI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
272 MOIRANG MN-06-004-003-001/845
(Torbung) 		2006004000NRG22030220220455995 03/03/2023 Kshatrimayum Sunila Devi 2006004WL004617 Kshatrimayum Sunila Devi 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504349018 KSHETRIMAYUM SUNILA DEVI PUNJAB NATIONAL BANK(508568)
273 MOIRANG MN-06-004-003-001/863
(Torbung) 		2006004000NRG22030220220456013 03/03/2023 Kshetrimayum Rajen Singh 2006004WL004617 Kshetrimayum Rajen Singh 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504349019 KSHETRIMAYUM RAJEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
274 MOIRANG MN-06-004-003-001/865
(Torbung) 		2006004000NRG22030220220456015 03/03/2023 Kshetrimayum Nungshirei Devi 2006004WL004617 Kshetrimayum Nungshirei Devi 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504349020 KSHETRIMAYUM NUNGSHIREI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
275 MOIRANG MN-06-004-003-001/867
(Torbung) 		2006004000NRG22030220220456017 03/03/2023 Kshetrimayum Indira Devi 2006004WL004617 Kshetrimayum Indira Devi 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504349021 KSH INDIRA DEVI MANIPUR RURAL BANK(607062)
276 MOIRANG MN-06-004-003-001/869
(Torbung) 		2006004000NRG22030220220456019 03/03/2023 Mongjam Sushila Devi 2006004WL004617 Mongjam Sushila Devi 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504349022 MONGJAM SUSHILA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
277 MOIRANG MN-06-004-003-001/870
(Torbung) 		2006004000NRG22030220220456020 03/03/2023 Rajkumari Anita Devi 2006004WL004617 Rajkumari Anita Devi 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504349023 RAJKUMARI ANITA DEVI PUNJAB NATIONAL BANK(508568)
278 MOIRANG MN-06-004-003-001/872
(Torbung) 		2006004000NRG22030220220456022 03/03/2023 Laishram Juti Devi 2006004WL004617 Laishram Juti Devi 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504349024 LAISHRAM JUTI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
279 MOIRANG MN-06-004-003-001/994
(Torbung) 		2006004000NRG22010220220423125 03/03/2023 Ingudam Binoy Singh 2006004WL004313 Ingudam Binoy Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348891 INGUDAM BINOY SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
280 MOIRANG MN-06-004-003-002/1
(Torbung) 		2006004000NRG22040220220460664 03/03/2023 Khoirom Mema Devi 2006004WL004653 Khoirom Mema Devi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348347 KHOIROM MEMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
281 MOIRANG MN-06-004-003-002/1057
(Torbung) 		2006004000NRG22020220220445947 03/03/2023 Huirem Tilo Devi 2006004WL004515 Huirem Tilo Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348746 HUIREM TILO DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
282 MOIRANG MN-06-004-003-002/1074
(Torbung) 		2006004000NRG22020220220445955 03/03/2023 Oinam Rosihni Devi 2006004WL004515 Oinam Rosihni Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348747 OINAM ROSHINI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
283 MOIRANG MN-06-004-003-002/1078
(Torbung) 		2006004000NRG22020220220445957 03/03/2023 Irengbam Nabachandra Singh 2006004WL004515 Irengbam Nabachandra Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348750 IRENGBAM NABACHANDRA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
284 MOIRANG MN-06-004-003-002/1085
(Torbung) 		2006004000NRG22020220220445958 03/03/2023 Irengbam Mangal Meitei 2006004WL004515 Irengbam Mangal Meitei 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348748 IRENGBAM MANGAL MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
285 MOIRANG MN-06-004-003-002/122
(Torbung) 		2006004000NRG22010220220423938 03/03/2023 Naorem Tarubi Devi 2006004WL004321 Naorem Tarubi Devi 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348559 NAOREM TARUBI DEVI MANIPUR RURAL BANK(607062)
286 MOIRANG MN-06-004-003-002/123
(Torbung) 		2006004000NRG22010220220423939 03/03/2023 Ningthoujam Sanahal Devi 2006004WL004321 Ningthoujam Sanahal Devi 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348560 NAOREM SHANAHAL DEVI UCO BANK(607066)
287 MOIRANG MN-06-004-003-002/125
(Torbung) 		2006004000NRG22010220220423941 03/03/2023 Naorem Pramo Devi 2006004WL004321 Naorem Pramo Devi 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348561 NAOREM PRAMO DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
288 MOIRANG MN-06-004-003-002/127
(Torbung) 		2006004000NRG22010220220423943 03/03/2023 Thingbaijam Memchoubi Devi 2006004WL004321 Thingbaijam Memchoubi Devi 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348587 THINGBAIJAM MEMCHOUBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
289 MOIRANG MN-06-004-003-002/128
(Torbung) 		2006004000NRG22010220220423944 03/03/2023 Ngangom Keinatombi Devi 2006004WL004321 Ngangom Keinatombi Devi 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348588 Ngangom Keinatombi Devi PUNJAB NATIONAL BANK(508568)
290 MOIRANG MN-06-004-003-002/130
(Torbung) 		2006004000NRG22010220220423947 03/03/2023 Thingbaijam Ahanbi Devi 2006004WL004321 Thingbaijam Ahanbi Devi 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348589 THINGBAIJAM AHANBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
291 MOIRANG MN-06-004-003-002/1317
(Torbung) 		2006004000NRG22010220220423949 03/03/2023 Naorem Erabanda Singh 2006004WL004321 Naorem Erabanda Singh 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348331 MR NAOREM ERABANDA STATE BANK OF INDIA(508548)
292 MOIRANG MN-06-004-003-002/135
(Torbung) 		2006004000NRG22010220220423952 03/03/2023 Hudrom Mala Devi 2006004WL004321 Hudrom Mala Devi 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348590 HUIDROM MALA DEVI PUNJAB NATIONAL BANK(508568)
293 MOIRANG MN-06-004-003-002/137
(Torbung) 		2006004000NRG22010220220423954 03/03/2023 Oinam Bala Devi 2006004WL004321 Oinam Bala Devi 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348591 OINAM BALA DEVI PUNJAB NATIONAL BANK(508568)
294 MOIRANG MN-06-004-003-002/138
(Torbung) 		2006004000NRG22010220220423955 03/03/2023 Moirangthem Memcha Devi 2006004WL004321 Moirangthem Memcha Devi 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348592 MOIRANGTHEM MEMCHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
295 MOIRANG MN-06-004-003-002/151
(Torbung) 		2006004000NRG22010220220423966 03/03/2023 Ningombam Sundari Devi 2006004WL004321 Ningombam Sundari Devi 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348593 NINGOMBAM SUNDARI DEVI PUNJAB NATIONAL BANK(508568)
296 MOIRANG MN-06-004-003-002/154
(Torbung) 		2006004000NRG22010220220423969 03/03/2023 Sapam Panchami Devi 2006004WL004321 Sapam Panchami Devi 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348594 SAPAM PANCHAMI DEVI UCO BANK(607066)
297 MOIRANG MN-06-004-003-002/156
(Torbung) 		2006004000NRG22010220220423971 03/03/2023 Oinam Purnimashi Devi 2006004WL004321 Oinam Purnimashi Devi 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348595 OINAM PUNIMASHI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
298 MOIRANG MN-06-004-003-002/157
(Torbung) 		2006004000NRG22010220220423972 03/03/2023 Laishram Usharani Devi 2006004WL004321 Laishram Usharani Devi 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348596 LAISHRAM USHARANI DEVI PUNJAB NATIONAL BANK(508568)
299 MOIRANG MN-06-004-003-002/158
(Torbung) 		2006004000NRG22010220220423973 03/03/2023 Heisanam Mema Leima 2006004WL004321 Heisanam Mema Leima 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348597 HEISNAM MEMA LEIMA MANIPUR RURAL BANK(607062)
300 MOIRANG MN-06-004-003-002/167
(Torbung) 		2006004000NRG22010220220423980 03/03/2023 Swapan Das 2006004WL004321 Swapan Das 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348598 SWAPAN DAS THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
301 MOIRANG MN-06-004-003-002/17
(Torbung) 		2006004000NRG22010220220423981 03/03/2023 Kshetrimayum Thabalei Devi 2006004WL004321 Kshetrimayum Thabalei Devi 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348504 KSHETRIMAYUM THABALEI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
302 MOIRANG MN-06-004-003-002/173
(Torbung) 		2006004000NRG22040220220460665 03/03/2023 Khoirom Joymala Devi 2006004WL004653 Khoirom Joymala Devi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348348 KHOIROM JOYMALA DEVI PUNJAB NATIONAL BANK(508568)
303 MOIRANG MN-06-004-003-002/176
(Torbung) 		2006004000NRG22040220220460667 03/03/2023 Thokchom Jati Devi 2006004WL004653 Thokchom Jati Devi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348349 THOKCHOM JATI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
304 MOIRANG MN-06-004-003-002/179
(Torbung) 		2006004000NRG22040220220460668 03/03/2023 Sapam Ranjana Devi 2006004WL004653 Sapam Ranjana Devi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348350 SAPAM RANJANA DEVI PUNJAB NATIONAL BANK(508568)
305 MOIRANG MN-06-004-003-002/180
(Torbung) 		2006004000NRG22040220220460669 03/03/2023 Huidrom Chaoba Leima 2006004WL004653 Huidrom Chaoba Leima 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348351 HUIROM CHAOBA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
306 MOIRANG MN-06-004-003-002/182
(Torbung) 		2006004000NRG22040220220460670 03/03/2023 Kangabam Manglembi Devi 2006004WL004653 Kangabam Manglembi Devi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348352 KANGABAM MANGLEMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
307 MOIRANG MN-06-004-003-002/185
(Torbung) 		2006004000NRG22040220220460673 03/03/2023 Nongmaithem Laibi Devi 2006004WL004653 Nongmaithem Laibi Devi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348353 NONGMAITHEM LEIBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
308 MOIRANG MN-06-004-003-002/190
(Torbung) 		2006004000NRG22040220220460676 03/03/2023 N Nungshi Devi 2006004WL004653 N Nungshi Devi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348354 NONGMAITHEM NUNGSHI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
309 MOIRANG MN-06-004-003-002/193
(Torbung) 		2006004000NRG22040220220460678 03/03/2023 Chongtham Bilashini Devi 2006004WL004653 Chongtham Bilashini Devi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348355 CHONGTHAM BILASINI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
310 MOIRANG MN-06-004-003-002/196
(Torbung) 		2006004000NRG22040220220460680 03/03/2023 Hemam Ibungo Singh 2006004WL004653 Hemam Ibungo Singh 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348356 HEMAM IBUNGO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
311 MOIRANG MN-06-004-003-002/197
(Torbung) 		2006004000NRG22040220220460681 03/03/2023 Hemam Birchandara Singh 2006004WL004653 Hemam Birchandara Singh 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348357 HEMAM BIRCHANDARA SINGH MANIPUR RURAL BANK(607062)
312 MOIRANG MN-06-004-003-002/200
(Torbung) 		2006004000NRG22040220220460682 03/03/2023 Khangjarakpam Ichan Devi 2006004WL004653 Khangjarakpam Ichan Devi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348359 KHANGJARAKPAM ICHAN DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
313 MOIRANG MN-06-004-003-002/201
(Torbung) 		2006004000NRG22040220220460683 03/03/2023 Tongbram ongbi Hemalata Devi 2006004WL004653 Tongbram ongbi Hemalata Devi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348360 TONGBRAM HEMALATA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
314 MOIRANG MN-06-004-003-002/202
(Torbung) 		2006004000NRG22040220220460684 03/03/2023 Moirangthem Ongbi Gyaneshowri Devi 2006004WL004653 Moirangthem Ongbi Gyaneshowri Devi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348361 MOIRANGTHEM ONGBI GYNESHOWRI DEVI MANIPUR RURAL BANK(607062)
315 MOIRANG MN-06-004-003-002/203
(Torbung) 		2006004000NRG22040220220460685 03/03/2023 Moirangthem Memcha Devi 2006004WL004653 Moirangthem Memcha Devi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348387 MOIRANGTHEM MEMCHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
316 MOIRANG MN-06-004-003-002/204
(Torbung) 		2006004000NRG22040220220460686 03/03/2023 Achom Binodini Devi 2006004WL004653 Achom Binodini Devi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348388 ACHOM BINODINI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
317 MOIRANG MN-06-004-003-002/208
(Torbung) 		2006004000NRG22040220220460689 03/03/2023 Ningthoujam ongbi Sanatombi Devi 2006004WL004653 Ningthoujam ongbi Sanatombi Devi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348389 NINGTHOUJAM SANATOMBI DEVI MANIPUR RURAL BANK(607062)
318 MOIRANG MN-06-004-003-002/21
(Torbung) 		2006004000NRG22010220220423986 03/03/2023 Konthoujam Kunjo Singh 2006004WL004321 Konthoujam Kunjo Singh 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348505 KONTHOUJAM KUNJO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
319 MOIRANG MN-06-004-003-002/211
(Torbung) 		2006004000NRG22040220220460692 03/03/2023 Ph Indubala Devi 2006004WL004653 Ph Indubala Devi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348390 PHURITSHABAM INDU DEVI PUNJAB NATIONAL BANK(508568)
320 MOIRANG MN-06-004-003-002/2118
(Torbung) 		2006004000NRG22010220220423991 03/03/2023 Oinam Ranjita Devi 2006004WL004321 Oinam Ranjita Devi 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348601 OINAM RANJITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
321 MOIRANG MN-06-004-003-002/2119
(Torbung) 		2006004000NRG22010220220423992 03/03/2023 Laishram Momocha Singh 2006004WL004321 Laishram Momocha Singh 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348602 LAISHRAM MOMOCHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
322 MOIRANG MN-06-004-003-002/212
(Torbung) 		2006004000NRG22040220220460693 03/03/2023 Phuritsabam Sarmila Devi 2006004WL004653 Phuritsabam Sarmila Devi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348391 PHURITSABAM SARMILA DEVI PUNJAB NATIONAL BANK(508568)
323 MOIRANG MN-06-004-003-002/2130
(Torbung) 		2006004000NRG22010220220423999 03/03/2023 Malemngambi Sanasam 2006004WL004321 Malemngambi Sanasam 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348603 Malemnganbi Sanasam PUNJAB NATIONAL BANK(508568)
324 MOIRANG MN-06-004-003-002/2131
(Torbung) 		2006004000NRG22010220220424000 03/03/2023 Ningombam Kamlabati Devi 2006004WL004321 Ningombam Kamlabati Devi 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348604 NINGOMBAM KAMLABATI DEVI PUNJAB NATIONAL BANK(508568)
325 MOIRANG MN-06-004-003-002/2132
(Torbung) 		2006004000NRG22010220220424001 03/03/2023 Khangembam Shakhi Devi 2006004WL004321 Khangembam Shakhi Devi 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348605 KHANGEMBAM SAKHI DEVI UCO BANK(607066)
326 MOIRANG MN-06-004-003-002/2133
(Torbung) 		2006004000NRG22010220220424002 03/03/2023 Kshetrimayum Jayananda Devi 2006004WL004321 Kshetrimayum Jayananda Devi 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348606 KSHETRIMAYUM JAYANANADA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
327 MOIRANG MN-06-004-003-002/2137
(Torbung) 		2006004000NRG22010220220424004 03/03/2023 Maimom Sunita Leima 2006004WL004321 Maimom Sunita Leima 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348607 Maimom Sunita Leima PUNJAB NATIONAL BANK(508568)
328 MOIRANG MN-06-004-003-002/214
(Torbung) 		2006004000NRG22040220220460694 03/03/2023 Thounaojam Tilo Devi 2006004WL004653 Thounaojam Tilo Devi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348392 THOUNAOJAM TILO DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
329 MOIRANG MN-06-004-003-002/2141
(Torbung) 		2006004000NRG22010220220424007 03/03/2023 Rekha Deb 2006004WL004321 Rekha Deb 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348608 REKHA DEB THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
330 MOIRANG MN-06-004-003-002/2142
(Torbung) 		2006004000NRG22010220220424008 03/03/2023 Huidrom Manisana Singh 2006004WL004321 Huidrom Manisana Singh 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348609 HUIDROM MANISANA SINGH PUNJAB NATIONAL BANK(508568)
331 MOIRANG MN-06-004-003-002/2143
(Torbung) 		2006004000NRG22010220220424009 03/03/2023 Kangjam Ibemcha Devi 2006004WL004321 Kangjam Ibemcha Devi 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348610 KANGJAM IBEMCHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
332 MOIRANG MN-06-004-003-002/2144
(Torbung) 		2006004000NRG22010220220424010 03/03/2023 Keisam Ashalata Devi 2006004WL004321 Keisam Ashalata Devi 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348611 KEISHAM ASHALATA DEVI PUNJAB NATIONAL BANK(508568)
333 MOIRANG MN-06-004-003-002/2147
(Torbung) 		2006004000NRG22010220220424012 03/03/2023 oinam Luxmi Devi 2006004WL004321 oinam Luxmi Devi 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348637 MRS OINAM LUXMI DEVI STATE BANK OF INDIA(508548)
334 MOIRANG MN-06-004-003-002/2151
(Torbung) 		2006004000NRG22010220220424013 03/03/2023 Konjengbam Ashalata Devi 2006004WL004321 Konjengbam Ashalata Devi 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348638 KONJENGBAM ASHALATA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
335 MOIRANG MN-06-004-003-002/2158
(Torbung) 		2006004000NRG22010220220424019 03/03/2023 Rajib Das 2006004WL004321 Rajib Das 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348639 RAJIV DAS THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
336 MOIRANG MN-06-004-003-002/216
(Torbung) 		2006004000NRG22040220220460696 03/03/2023 Hijam Sakhi Devi 2006004WL004653 Hijam Sakhi Devi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348393 HIJAM SAKHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
337 MOIRANG MN-06-004-003-002/2162
(Torbung) 		2006004000NRG22010220220424022 03/03/2023 Pradeepkumar Keithellakpam 2006004WL004321 Pradeepkumar Keithellakpam 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348640 PRADEEPKUMAR KEITHELLAKPAM PUNJAB NATIONAL BANK(508568)
338 MOIRANG MN-06-004-003-002/2163
(Torbung) 		2006004000NRG22010220220424023 03/03/2023 Md Sikandar 2006004WL004321 Md Sikandar 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348641 MD SIKANDAR THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
339 MOIRANG MN-06-004-003-002/2165
(Torbung) 		2006004000NRG22010220220424025 03/03/2023 Laishram Pushpa Devi 2006004WL004321 Laishram Pushpa Devi 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348333 LONGJAM PUSHPA DEVI MANIPUR RURAL BANK(607062)
340 MOIRANG MN-06-004-003-002/2168
(Torbung) 		2006004000NRG22040220220460697 03/03/2023 Tongbram ongbi Yaimabi Leima 2006004WL004653 Tongbram ongbi Yaimabi Leima 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348453 TONGBRAM ONGBI YAIMABI LEIMA MANIPUR RURAL BANK(607062)
341 MOIRANG MN-06-004-003-002/2178
(Torbung) 		2006004000NRG22040220220460704 03/03/2023 Hijam Kamala Devi 2006004WL004653 Hijam Kamala Devi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348454 HIJAM KAMALA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
342 MOIRANG MN-06-004-003-002/2180
(Torbung) 		2006004000NRG22040220220460706 03/03/2023 Konthoujam Lalitabi Devi 2006004WL004653 Konthoujam Lalitabi Devi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348455 KONTHOUJAM LALITABI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
343 MOIRANG MN-06-004-003-002/2181
(Torbung) 		2006004000NRG22040220220460707 03/03/2023 H Memileima Leima 2006004WL004653 H Memileima Leima 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348456 HUIREM MEMILEIMA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
344 MOIRANG MN-06-004-003-002/2182
(Torbung) 		2006004000NRG22040220220460708 03/03/2023 K Hentorish Singh 2006004WL004653 K Hentorish Singh 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348457 KONJENGBAM HENTORISH SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
345 MOIRANG MN-06-004-003-002/2183
(Torbung) 		2006004000NRG22040220220460709 03/03/2023 Hemam Lucky Devi 2006004WL004653 Hemam Lucky Devi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348458 HEMAM LUCKY DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
346 MOIRANG MN-06-004-003-002/2188
(Torbung) 		2006004000NRG22040220220460713 03/03/2023 Konthoujam Inao Leima 2006004WL004653 Konthoujam Inao Leima 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348459 KONTHOUJAM INAO LEIMA PUNJAB NATIONAL BANK(508568)
347 MOIRANG MN-06-004-003-002/219
(Torbung) 		2006004000NRG22040220220460715 03/03/2023 Konjengbam ongbi Ibemcha Devi 2006004WL004653 Konjengbam ongbi Ibemcha Devi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348394 KONJENGBAM IBEMCHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
348 MOIRANG MN-06-004-003-002/2190
(Torbung) 		2006004000NRG22040220220460716 03/03/2023 Chongtham Rita Devi 2006004WL004653 Chongtham Rita Devi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348460 CHONGTHAM RITA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
349 MOIRANG MN-06-004-003-002/2192
(Torbung) 		2006004000NRG22040220220460718 03/03/2023 Khomdram Babita Leima 2006004WL004653 Khomdram Babita Leima 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348461 KHOMDRAM BABITA LEIMA MANIPUR RURAL BANK(607062)
350 MOIRANG MN-06-004-003-002/2196
(Torbung) 		2006004000NRG22040220220460720 03/03/2023 Thiyam Kunje Leima 2006004WL004653 Thiyam Kunje Leima 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348487 THIYAM KUNJE LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
351 MOIRANG MN-06-004-003-002/2197
(Torbung) 		2006004000NRG22040220220460721 03/03/2023 Moirangthem Nganthoi Devi 2006004WL004653 Moirangthem Nganthoi Devi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348488 MOIRANGTHEM NGANTHOI DEVI MANIPUR RURAL BANK(607062)
352 MOIRANG MN-06-004-003-002/2199
(Torbung) 		2006004000NRG22040220220460723 03/03/2023 Sapam Devajani Devi 2006004WL004653 Sapam Devajani Devi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348489 SAPAM DEVAJANI DEVI PUNJAB NATIONAL BANK(508568)
353 MOIRANG MN-06-004-003-002/2200
(Torbung) 		2006004000NRG22040220220460724 03/03/2023 Laishram Megha Singh 2006004WL004653 Laishram Megha Singh 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348490 LAISHRAM MEGHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
354 MOIRANG MN-06-004-003-002/2205
(Torbung) 		2006004000NRG22040220220460728 03/03/2023 Sapam Kunjo Singh 2006004WL004653 Sapam Kunjo Singh 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348927 MR SAPAM KUNJO SINGH STATE BANK OF INDIA(508548)
355 MOIRANG MN-06-004-003-002/2209
(Torbung) 		2006004000NRG22040220220460731 03/03/2023 Paonam Loken Meetei 2006004WL004653 Paonam Loken Meetei 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348491 PAONAM LOKEN MEETEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
356 MOIRANG MN-06-004-003-002/221
(Torbung) 		2006004000NRG22040220220460732 03/03/2023 Athokpam Subhasini Devi 2006004WL004653 Athokpam Subhasini Devi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348395 ATHOKPAM SUBHASINI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
357 MOIRANG MN-06-004-003-002/2217
(Torbung) 		2006004000NRG22040220220460735 03/03/2023 Tongbram Bembem Leima 2006004WL004653 Tongbram Bembem Leima 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348492 ONGBRAM BEMBEM LEIMA MANIPUR RURAL BANK(607062)
358 MOIRANG MN-06-004-003-002/2219
(Torbung) 		2006004000NRG22040220220460737 03/03/2023 Khomdram Ratan Meetei 2006004WL004653 Khomdram Ratan Meetei 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348493 KHOMDRAM RATAN MEETEI INDIA POST PAYMENTS BANK LIMITED(508528)
359 MOIRANG MN-06-004-003-002/222
(Torbung) 		2006004000NRG22040220220460738 03/03/2023 Heisnam ongbi Sumati Devi 2006004WL004653 Heisnam ongbi Sumati Devi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348396 HEISNAM SUMATI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
360 MOIRANG MN-06-004-003-002/2220
(Torbung) 		2006004000NRG22040220220460739 03/03/2023 Nongthombam Loken Singh 2006004WL004653 Nongthombam Loken Singh 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348877 NONGTHOMBAM LOKEN SINGH MANIPUR RURAL BANK(607062)
361 MOIRANG MN-06-004-003-002/2221
(Torbung) 		2006004000NRG22040220220460740 03/03/2023 Nongthombam Romen Singh 2006004WL004653 Nongthombam Romen Singh 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348494 NONGTHOMBAM ROMEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
362 MOIRANG MN-06-004-003-002/2224
(Torbung) 		2006004000NRG22040220220460743 03/03/2023 Nongmaithem Kunjarani Devi 2006004WL004653 Nongmaithem Kunjarani Devi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348495 NONGMAITHEM KUNJAMANI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
363 MOIRANG MN-06-004-003-002/2225
(Torbung) 		2006004000NRG22040220220460744 03/03/2023 Nongmaithem Nanao Singh 2006004WL004653 Nongmaithem Nanao Singh 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348496 NONGMAITHEM NANAO SINGH MANIPUR RURAL BANK(607062)
364 MOIRANG MN-06-004-003-002/2229
(Torbung) 		2006004000NRG22040220220460748 03/03/2023 Konjengbam Binodkumar singh 2006004WL004653 Konjengbam Binodkumar singh 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348497 KONJENGBAM BINODKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
365 MOIRANG MN-06-004-003-002/2230
(Torbung) 		2006004000NRG22040220220460750 03/03/2023 Ningthoujam Sobhasini Devi 2006004WL004653 Ningthoujam Sobhasini Devi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348498 NINGTHOUJAM SOBHASINI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
366 MOIRANG MN-06-004-003-002/2231
(Torbung) 		2006004000NRG22040220220460751 03/03/2023 Ningthoujam Premika Chanu 2006004WL004653 Ningthoujam Premika Chanu 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348499 NINGTHOUJAM PREMIKA CHANU MANIPUR RURAL BANK(607062)
367 MOIRANG MN-06-004-003-002/2235
(Torbung) 		2006004000NRG22010220220424029 03/03/2023 Chungkham Indubala Devi 2006004WL004321 Chungkham Indubala Devi 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348642 CHUNGKHAM INDUBALA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
368 MOIRANG MN-06-004-003-002/2239
(Torbung) 		2006004000NRG22040220220460752 03/03/2023 Seram Mala Devi 2006004WL004653 Seram Mala Devi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348500 SERAM MALA DEVI MANIPUR RURAL BANK(607062)
369 MOIRANG MN-06-004-003-002/2242
(Torbung) 		2006004000NRG22040220220460754 03/03/2023 Nongthombam Ongbi Nanaobi Devi 2006004WL004653 Nongthombam Ongbi Nanaobi Devi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348501 NONGTHOMBAM ONGBI NANAOBI DEVI PUNJAB NATIONAL BANK(508568)
370 MOIRANG MN-06-004-003-002/2244
(Torbung) 		2006004000NRG22010220220424030 03/03/2023 Konjengbam Utamkumar Singh 2006004WL004321 Konjengbam Utamkumar Singh 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348502 KONJENGBAM UTAMKUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
371 MOIRANG MN-06-004-003-002/2245
(Torbung) 		2006004000NRG22040220220460755 03/03/2023 Khangjarakpam Jati Devi 2006004WL004653 Khangjarakpam Jati Devi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348503 KHANGJARAKPAM JATI DEVI PUNJAB NATIONAL BANK(508568)
372 MOIRANG MN-06-004-003-002/2247
(Torbung) 		2006004000NRG22020220220445961 03/03/2023 Laishram Sakila Devi 2006004WL004515 Laishram Sakila Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348751 LAISHRAM SHAKILA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
373 MOIRANG MN-06-004-003-002/225
(Torbung) 		2006004000NRG22040220220460756 03/03/2023 Yumnam Ongbi Memcha Leima 2006004WL004653 Yumnam Ongbi Memcha Leima 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348397 YUMNAM ONGBI MEMCHA LEIMA MANIPUR RURAL BANK(607062)
374 MOIRANG MN-06-004-003-002/2256
(Torbung) 		2006004000NRG22020220220445963 03/03/2023 Thokchom Mangolnganbi Devi 2006004WL004515 Thokchom Mangolnganbi Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348690 THOKCHOM MANGOLNGANBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
375 MOIRANG MN-06-004-003-002/229
(Torbung) 		2006004000NRG22040220220460758 03/03/2023 Tongbram Thoinu Leima 2006004WL004653 Tongbram Thoinu Leima 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348398 TONGBRAM THOINU LEIMA MANIPUR RURAL BANK(607062)
376 MOIRANG MN-06-004-003-002/2294
(Torbung) 		2006004000NRG22040220220460761 03/03/2023 Chanam Koireng singh 2006004WL004653 Chanam Koireng singh 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348408 CHANAM KOIRENG SINGH MANIPUR RURAL BANK(607062)
377 MOIRANG MN-06-004-003-002/2298
(Torbung) 		2006004000NRG22040220220460764 03/03/2023 Koiijam Chanchan Devi 2006004WL004653 Koiijam Chanchan Devi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348358 KOIJAM CHANCHAN DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
378 MOIRANG MN-06-004-003-002/2304
(Torbung) 		2006004000NRG22040220220460769 03/03/2023 K Hemabati Devi 2006004WL004653 K Hemabati Devi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348929 KAYENPAIBAM HEMABATI DEVI PUNJAB NATIONAL BANK(508568)
379 MOIRANG MN-06-004-003-002/2306
(Torbung) 		2006004000NRG22040220220460771 03/03/2023 Thounaojam Leima Devi 2006004WL004653 Thounaojam Leima Devi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348872 THOUNAOJAM LEIMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
380 MOIRANG MN-06-004-003-002/2308
(Torbung) 		2006004000NRG22040220220460772 03/03/2023 Keisham Taba Devi 2006004WL004653 Keisham Taba Devi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348873 KEISHAM TABA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
381 MOIRANG MN-06-004-003-002/2309
(Torbung) 		2006004000NRG22040220220460773 03/03/2023 Keinam ongbi Manju Devi 2006004WL004653 Keinam ongbi Manju Devi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348618 KEISAM ONGBI MANJU DEVI PUNJAB NATIONAL BANK(508568)
382 MOIRANG MN-06-004-003-002/2315
(Torbung) 		2006004000NRG22010220220424032 03/03/2023 Kshetrimayum Premchandra Singh 2006004WL004321 Kshetrimayum Premchandra Singh 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348883 KSHETRIMAYUM PREMCHANDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
383 MOIRANG MN-06-004-003-002/2318
(Torbung) 		2006004000NRG22010220220424034 03/03/2023 Naorem Ajit Singh 2006004WL004321 Naorem Ajit Singh 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348627 NAOREM AJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
384 MOIRANG MN-06-004-003-002/233
(Torbung) 		2006004000NRG22040220220460778 03/03/2023 Tongbram Thoibi Meetei 2006004WL004653 Tongbram Thoibi Meetei 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348399 TONGBRAM THOIBI MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
385 MOIRANG MN-06-004-003-002/2333
(Torbung) 		2006004000NRG22020220220445969 03/03/2023 Hamom Nanao Meitei 2006004WL004515 Hamom Nanao Meitei 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348882 HAMOM NANAO MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
386 MOIRANG MN-06-004-003-002/235
(Torbung) 		2006004000NRG22040220220460779 03/03/2023 Tongbram ongbi Sana Leima 2006004WL004653 Tongbram ongbi Sana Leima 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348400 TONGBRAM ONGBI SANA LEIMA MANIPUR RURAL BANK(607062)
387 MOIRANG MN-06-004-003-002/236
(Torbung) 		2006004000NRG22040220220460780 03/03/2023 Tongbram Shanti Leima 2006004WL004653 Tongbram Shanti Leima 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348401 TONGBRAM SHANTI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
388 MOIRANG MN-06-004-003-002/2368
(Torbung) 		2006004000NRG22040220220460781 03/03/2023 M Gita 2006004WL004653 M Gita 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348619 M GITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
389 MOIRANG MN-06-004-003-002/2370
(Torbung) 		2006004000NRG22040220220460783 03/03/2023 Konthoujam Robita Devi 2006004WL004653 Konthoujam Robita Devi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348874 LONGJAM ROBITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
390 MOIRANG MN-06-004-003-002/2374
(Torbung) 		2006004000NRG22040220220460786 03/03/2023 Huirem Hemanta Meetei 2006004WL004653 Huirem Hemanta Meetei 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348982 HUIREM HEMANTA MEETEI PUNJAB NATIONAL BANK(508568)
391 MOIRANG MN-06-004-003-002/2377
(Torbung) 		2006004000NRG22040220220460789 03/03/2023 Khwairakpam Shandhyarani Devi 2006004WL004653 Khwairakpam Shandhyarani Devi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348368 KHWAIRAKPAM SANDHYARANI DEVI MANIPUR RURAL BANK(607062)
392 MOIRANG MN-06-004-003-002/238
(Torbung) 		2006004000NRG22040220220460790 03/03/2023 Seram Mema Leima 2006004WL004653 Seram Mema Leima 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348402 SERAM MEMA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
393 MOIRANG MN-06-004-003-002/2380
(Torbung) 		2006004000NRG22010220220424040 03/03/2023 Laishram Anish Singh 2006004WL004321 Laishram Anish Singh 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348332 LAISHRAM ANISH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
394 MOIRANG MN-06-004-003-002/2384
(Torbung) 		2006004000NRG22010220220424042 03/03/2023 Haobam Hilary Singh 2006004WL004321 Haobam Hilary Singh 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348371 MR HAOBAM HILARY SINGH STATE BANK OF INDIA(508548)
395 MOIRANG MN-06-004-003-002/2388
(Torbung) 		2006004000NRG22010220220424045 03/03/2023 Salam Malemnganba Meitei 2006004WL004321 Salam Malemnganba Meitei 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348884 SALAM MALEMNGANBA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
396 MOIRANG MN-06-004-003-002/2389
(Torbung) 		2006004000NRG22010220220424046 03/03/2023 Laishram Robindro Singh 2006004WL004321 Laishram Robindro Singh 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348628 LAISHRAM ROBINDRO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
397 MOIRANG MN-06-004-003-002/2391
(Torbung) 		2006004000NRG22040220220460792 03/03/2023 Salam Ibecha Devi 2006004WL004653 Salam Ibecha Devi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348620 SALAM IBECHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
398 MOIRANG MN-06-004-003-002/2399
(Torbung) 		2006004000NRG22020220220445971 03/03/2023 Angom Mangalei Devi 2006004WL004515 Angom Mangalei Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348887 ANGOM MANGANLEI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
399 MOIRANG MN-06-004-003-002/24
(Torbung) 		2006004000NRG22010220220424048 03/03/2023 Kshetrimayum Sanahanbi Devi 2006004WL004321 Kshetrimayum Sanahanbi Devi 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348506 KSHETRIMAYUM SANAHANBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
400 MOIRANG MN-06-004-003-002/240
(Torbung) 		2006004000NRG22040220220460793 03/03/2023 Seram Thoithoi Leima 2006004WL004653 Seram Thoithoi Leima 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348403 SERAM THOITHOI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
401 MOIRANG MN-06-004-003-002/2401-A
(Torbung) 		2006004000NRG22020220220445972 03/03/2023 Angom Thoibi Devi 2006004WL004515 Angom Thoibi Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348886 ANGOM THOIBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
402 MOIRANG MN-06-004-003-002/2402
(Torbung) 		2006004000NRG22020220220445973 03/03/2023 Thingbaijam Thoithoi Singh 2006004WL004515 Thingbaijam Thoithoi Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348885 THINGBAIJAM THOITHOI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
403 MOIRANG MN-06-004-003-002/2405
(Torbung) 		2006004000NRG22020220220445975 03/03/2023 Keisham Thajamanbi Devi 2006004WL004515 Keisham Thajamanbi Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348629 KEISHAM THAJAMANBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
404 MOIRANG MN-06-004-003-002/245
(Torbung) 		2006004000NRG22040220220460802 03/03/2023 Khomdram Memcha Leima 2006004WL004653 Khomdram Memcha Leima 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348404 KHONDRAM MEMCHA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
405 MOIRANG MN-06-004-003-002/246
(Torbung) 		2006004000NRG22040220220460803 03/03/2023 Keisam ongbi Yaima Devi 2006004WL004653 Keisam ongbi Yaima Devi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348405 KEISAM YAIMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
406 MOIRANG MN-06-004-003-002/247
(Torbung) 		2006004000NRG22040220220460807 03/03/2023 Thongbam Ibemcha Devi 2006004WL004653 Thongbam Ibemcha Devi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348406 THONGBAM IBEMCHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
407 MOIRANG MN-06-004-003-002/25
(Torbung) 		2006004000NRG22010220220424049 03/03/2023 Khangembam Sumila Devi 2006004WL004321 Khangembam Sumila Devi 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348507 KHANGEMBAM SUMILA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
408 MOIRANG MN-06-004-003-002/251
(Torbung) 		2006004000NRG22040220220460828 03/03/2023 S Deina Leima 2006004WL004653 S Deina Leima 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348407 SERAM ONGBI DIANA LEIMA PUNJAB NATIONAL BANK(508568)
409 MOIRANG MN-06-004-003-002/255
(Torbung) 		2006004000NRG22040220220460831 03/03/2023 Longjam ongbi Kamala Devi 2006004WL004653 Longjam ongbi Kamala Devi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348409 LONGJAM ONGBI KAMALA DEVI PUNJAB NATIONAL BANK(508568)
410 MOIRANG MN-06-004-003-002/256
(Torbung) 		2006004000NRG22040220220460832 03/03/2023 Longjam Ranjita Devi 2006004WL004653 Longjam Ranjita Devi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348410 LONGJAM RANJITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
411 MOIRANG MN-06-004-003-002/257
(Torbung) 		2006004000NRG22040220220460833 03/03/2023 L Ibetombi Devi 2006004WL004653 L Ibetombi Devi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348411 LONGJAM IBETOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
412 MOIRANG MN-06-004-003-002/258
(Torbung) 		2006004000NRG22040220220460834 03/03/2023 Longjam ongbi Apabi Devi 2006004WL004653 Longjam ongbi Apabi Devi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348437 LONGJAM APABI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
413 MOIRANG MN-06-004-003-002/261
(Torbung) 		2006004000NRG22040220220460839 03/03/2023 Keisham Santikumar Singh 2006004WL004653 Keisham Santikumar Singh 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348369 KEISHAM SANTIKUMAR PUNJAB NATIONAL BANK(508568)
414 MOIRANG MN-06-004-003-002/262
(Torbung) 		2006004000NRG22040220220460840 03/03/2023 K Sushila Devi 2006004WL004653 K Sushila Devi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348438 KEISAM ROMESH SINGH MANIPUR RURAL BANK(607062)
415 MOIRANG MN-06-004-003-002/263
(Torbung) 		2006004000NRG22040220220460841 03/03/2023 Nongthombam ongbi Tonanbi Devi 2006004WL004653 Nongthombam ongbi Tonanbi Devi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348439 NONGTHOMBAM TONANBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
416 MOIRANG MN-06-004-003-002/264
(Torbung) 		2006004000NRG22040220220460842 03/03/2023 N Bala Devi 2006004WL004653 N Bala Devi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348440 N ROKESHOR SINGH MANIPUR RURAL BANK(607062)
417 MOIRANG MN-06-004-003-002/265
(Torbung) 		2006004000NRG22040220220460843 03/03/2023 Nongthongbam Mema Devi 2006004WL004653 Nongthongbam Mema Devi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348441 NONGTHONBAM MEMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
418 MOIRANG MN-06-004-003-002/266
(Torbung) 		2006004000NRG22040220220460844 03/03/2023 Phelem ongbi Jamuna Devi 2006004WL004653 Phelem ongbi Jamuna Devi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348442 PHELEM O JAMUNA DEVI MANIPUR RURAL BANK(607062)
419 MOIRANG MN-06-004-003-002/269
(Torbung) 		2006004000NRG22040220220460846 03/03/2023 Nongthombam Indrani Devi 2006004WL004653 Nongthombam Indrani Devi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348443 NONGTHOMBAM INDRANI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
420 MOIRANG MN-06-004-003-002/270
(Torbung) 		2006004000NRG22040220220460847 03/03/2023 Nongthombam Ongbi Ibemcha Devi 2006004WL004653 Nongthombam Ongbi Ibemcha Devi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348444 NONGTHOMBAM ONGBI IBEMCHA DEVI PUNJAB NATIONAL BANK(508568)
421 MOIRANG MN-06-004-003-002/271
(Torbung) 		2006004000NRG22040220220460848 03/03/2023 Nongthongbam Thoibi Devi 2006004WL004653 Nongthongbam Thoibi Devi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348445 NONGTHOMBAM THOIBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
422 MOIRANG MN-06-004-003-002/273
(Torbung) 		2006004000NRG22040220220460849 03/03/2023 Nongthombam Memcha Devi 2006004WL004653 Nongthombam Memcha Devi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348446 NONGTHOMBAM MEMCHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
423 MOIRANG MN-06-004-003-002/276
(Torbung) 		2006004000NRG22040220220460851 03/03/2023 Ningthoujam Ongbi Kanon Leima 2006004WL004653 Ningthoujam Ongbi Kanon Leima 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348447 NINGTHOUJAM ONGBI KANON LEIMA MANIPUR RURAL BANK(607062)
424 MOIRANG MN-06-004-003-002/277
(Torbung) 		2006004000NRG22040220220460852 03/03/2023 Chanam Sanahanbi Leima 2006004WL004653 Chanam Sanahanbi Leima 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348448 CHANAM ITOMCHA SINGH MANIPUR RURAL BANK(607062)
425 MOIRANG MN-06-004-003-002/278
(Torbung) 		2006004000NRG22040220220460853 03/03/2023 ThounaojamThabatombi Devi 2006004WL004653 ThounaojamThabatombi Devi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348449 CHANAM THABATOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
426 MOIRANG MN-06-004-003-002/279
(Torbung) 		2006004000NRG22040220220460854 03/03/2023 Maimom Samu Singh 2006004WL004653 Maimom Samu Singh 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348685 MAIMOM SHAMU MEETEI MANIPUR RURAL BANK(607062)
427 MOIRANG MN-06-004-003-002/28
(Torbung) 		2006004000NRG22010220220424068 03/03/2023 Koijam Purnima Devi 2006004WL004321 Koijam Purnima Devi 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348508 KOIJAM PURNIMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
428 MOIRANG MN-06-004-003-002/287
(Torbung) 		2006004000NRG22040220220460855 03/03/2023 Tongbram ongbi Jati Leima 2006004WL004653 Tongbram ongbi Jati Leima 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348450 TONGBRAM JATI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
429 MOIRANG MN-06-004-003-002/291
(Torbung) 		2006004000NRG22040220220460858 03/03/2023 Konjengbam Bihari Singh 2006004WL004653 Konjengbam Bihari Singh 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348451 KONJENGBAM BIHARI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
430 MOIRANG MN-06-004-003-002/292
(Torbung) 		2006004000NRG22040220220460859 03/03/2023 Konjengbam Sanatombi Devi 2006004WL004653 Konjengbam Sanatombi Devi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348452 KONJENGBAM SANATOMBI DEVI PUNJAB NATIONAL BANK(508568)
431 MOIRANG MN-06-004-003-002/30
(Torbung) 		2006004000NRG22010220220424070 03/03/2023 Kshetrimayum Bijenti Devi 2006004WL004321 Kshetrimayum Bijenti Devi 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348509 KSHETRIMAYUM BIJENTI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
432 MOIRANG MN-06-004-003-002/301
(Torbung) 		2006004000NRG22020220220445985 03/03/2023 Moirangthem Dhananjoy Singh 2006004WL004515 Moirangthem Dhananjoy Singh 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348335 Moirangthem Dhananjoy singh PUNJAB NATIONAL BANK(508568)
433 MOIRANG MN-06-004-003-002/302
(Torbung) 		2006004000NRG22020220220445986 03/03/2023 Khumukcham Aruna Devi 2006004WL004515 Khumukcham Aruna Devi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348643 KHUMUKCHAM ARUNA DEVI PUNJAB NATIONAL BANK(508568)
434 MOIRANG MN-06-004-003-002/303
(Torbung) 		2006004000NRG22020220220445987 03/03/2023 Khumukcham Amu Devi 2006004WL004515 Khumukcham Amu Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348644 KHUMUKCHAM AMU DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
435 MOIRANG MN-06-004-003-002/304
(Torbung) 		2006004000NRG22020220220445988 03/03/2023 Longjam Jandhabi Devi 2006004WL004515 Longjam Jandhabi Devi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348645 LONGJAM JANDHABI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
436 MOIRANG MN-06-004-003-002/308
(Torbung) 		2006004000NRG22020220220445989 03/03/2023 Oinam Thambalsana Devi 2006004WL004515 Oinam Thambalsana Devi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348646 OINAM THAMBALSANA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
437 MOIRANG MN-06-004-003-002/309
(Torbung) 		2006004000NRG22020220220445990 03/03/2023 Thingbaijam Purnima Devi 2006004WL004515 Thingbaijam Purnima Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348647 THINGBAIJAM PURNIMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
438 MOIRANG MN-06-004-003-002/31
(Torbung) 		2006004000NRG22010220220424071 03/03/2023 Kshetrimayum Inakhunbi Devi 2006004WL004321 Kshetrimayum Inakhunbi Devi 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348510 KSHETRIMAYUM INAKHUNBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
439 MOIRANG MN-06-004-003-002/315
(Torbung) 		2006004000NRG22020220220445992 03/03/2023 Hamom Ibeyaima Devi 2006004WL004515 Hamom Ibeyaima Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348648 HAMOM IBEYAIMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
440 MOIRANG MN-06-004-003-002/316
(Torbung) 		2006004000NRG22020220220445993 03/03/2023 Hamom Surmala Leima 2006004WL004515 Hamom Surmala Leima 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348649 HAMOM SURMALA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
441 MOIRANG MN-06-004-003-002/318
(Torbung) 		2006004000NRG22020220220445994 03/03/2023 Hamom Momocha Singh 2006004WL004515 Hamom Momocha Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348650 HAMOM MOMOCHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
442 MOIRANG MN-06-004-003-002/320
(Torbung) 		2006004000NRG22020220220445996 03/03/2023 Irengbam Tamphasana Leima 2006004WL004515 Irengbam Tamphasana Leima 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348651 IRENGBAM TAMPHASANA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
443 MOIRANG MN-06-004-003-002/321
(Torbung) 		2006004000NRG22020220220445997 03/03/2023 Irengbam Dashu Leima 2006004WL004515 Irengbam Dashu Leima 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348652 IRENGBAM DASHU LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
444 MOIRANG MN-06-004-003-002/322
(Torbung) 		2006004000NRG22020220220445998 03/03/2023 Ngangom Thoibi Devi 2006004WL004515 Ngangom Thoibi Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348653 NGANGOM THOIBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
445 MOIRANG MN-06-004-003-002/323
(Torbung) 		2006004000NRG22020220220445999 03/03/2023 Namoijam Tonsana Singh 2006004WL004515 Namoijam Tonsana Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348654 NAMOIJAM TONSANA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
446 MOIRANG MN-06-004-003-002/325
(Torbung) 		2006004000NRG22020220220446001 03/03/2023 Namoijam Ahanbi Devi 2006004WL004515 Namoijam Ahanbi Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348655 NAMOIJAM AHANBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
447 MOIRANG MN-06-004-003-002/327
(Torbung) 		2006004000NRG22020220220446002 03/03/2023 Namoijam Sanajaobi Devi 2006004WL004515 Namoijam Sanajaobi Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348656 NAMOIJAM SANAJAOBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
448 MOIRANG MN-06-004-003-002/328
(Torbung) 		2006004000NRG22020220220446003 03/03/2023 Ningthoujam Thoibi Devi 2006004WL004515 Ningthoujam Thoibi Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348657 NINGTHOUJAM THOIBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
449 MOIRANG MN-06-004-003-002/329
(Torbung) 		2006004000NRG22020220220446004 03/03/2023 Ningthoujam Bala Devi 2006004WL004515 Ningthoujam Bala Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348658 NINGTHOUJAM BALA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
450 MOIRANG MN-06-004-003-002/330
(Torbung) 		2006004000NRG22020220220446005 03/03/2023 Chungkham Mikhu Devi 2006004WL004515 Chungkham Mikhu Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348659 CHUNGKHAM MIKHU DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
451 MOIRANG MN-06-004-003-002/334
(Torbung) 		2006004000NRG22020220220446007 03/03/2023 Mutum Rebika Devi 2006004WL004515 Mutum Rebika Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348660 MUTUM REBIKA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
452 MOIRANG MN-06-004-003-002/337
(Torbung) 		2006004000NRG22020220220446008 03/03/2023 Thokchom Inakhunbi Devi 2006004WL004515 Thokchom Inakhunbi Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348661 THOKCHOM INAKHUNBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
453 MOIRANG MN-06-004-003-002/338
(Torbung) 		2006004000NRG22020220220446009 03/03/2023 Thokchom Surjit Singh 2006004WL004515 Thokchom Surjit Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348687 THOKCHOM SURJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
454 MOIRANG MN-06-004-003-002/340
(Torbung) 		2006004000NRG22020220220446010 03/03/2023 Thokchom Gambhini Devi 2006004WL004515 Thokchom Gambhini Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348688 THOKCHOM GAMBHINI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
455 MOIRANG MN-06-004-003-002/344
(Torbung) 		2006004000NRG22020220220446012 03/03/2023 Irengbam Pradeep Singh 2006004WL004515 Irengbam Pradeep Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348701 IRENGBAM PRADIP SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
456 MOIRANG MN-06-004-003-002/345
(Torbung) 		2006004000NRG22020220220446013 03/03/2023 Konthoujam Ibecha Devi 2006004WL004515 Konthoujam Ibecha Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348689 KONTHOUJAM IBECHA DEVI PUNJAB NATIONAL BANK(508568)
457 MOIRANG MN-06-004-003-002/351
(Torbung) 		2006004000NRG22020220220446014 03/03/2023 Thokchom Ibemcha Devi 2006004WL004515 Thokchom Ibemcha Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348691 THOKCHOM IBEMCHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
458 MOIRANG MN-06-004-003-002/354
(Torbung) 		2006004000NRG22020220220446015 03/03/2023 Oinam Tombi Devi 2006004WL004515 Oinam Tombi Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348692 OINAM TOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
459 MOIRANG MN-06-004-003-002/359
(Torbung) 		2006004000NRG22020220220446017 03/03/2023 Khumukcham Ingocha Meetei 2006004WL004515 Khumukcham Ingocha Meetei 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348693 KHUMUKCHAM INGOCHA MEETEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
460 MOIRANG MN-06-004-003-002/36
(Torbung) 		2006004000NRG22010220220424075 03/03/2023 Kshetrimayum Pemcha Devi 2006004WL004321 Kshetrimayum Pemcha Devi 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348511 KSHETRIMAYUM PEMCHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
461 MOIRANG MN-06-004-003-002/360
(Torbung) 		2006004000NRG22020220220446018 03/03/2023 Khumukcham Sobharani Devi 2006004WL004515 Khumukcham Sobharani Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348694 KHUMUKCHAM SOBHARANI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
462 MOIRANG MN-06-004-003-002/363
(Torbung) 		2006004000NRG22020220220446020 03/03/2023 Leishangthem Tampaklei Devi 2006004WL004515 Leishangthem Tampaklei Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348695 LEISHANGTHEM TAMPAKLEI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
463 MOIRANG MN-06-004-003-002/365
(Torbung) 		2006004000NRG22020220220446021 03/03/2023 Thingbaijam Mamata Devi 2006004WL004515 Thingbaijam Mamata Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348696 THINGBAIJAM MAMATA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
464 MOIRANG MN-06-004-003-002/37
(Torbung) 		2006004000NRG22010220220424076 03/03/2023 Naorem Ichanbi Devi 2006004WL004321 Naorem Ichanbi Devi 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348537 NAOREM ICHANBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
465 MOIRANG MN-06-004-003-002/378
(Torbung) 		2006004000NRG22020220220446024 03/03/2023 Thingbaijam Thaba Devi 2006004WL004515 Thingbaijam Thaba Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348697 THINGBAIJAM THABA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
466 MOIRANG MN-06-004-003-002/38
(Torbung) 		2006004000NRG22010220220424077 03/03/2023 Khangembam Sanatombi Devi 2006004WL004321 Khangembam Sanatombi Devi 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348538 KHANGEMBAM SANATOMBI DEVI MANIPUR RURAL BANK(607062)
467 MOIRANG MN-06-004-003-002/384
(Torbung) 		2006004000NRG22020220220446026 03/03/2023 Konthoujam Ranjana Devi 2006004WL004515 Konthoujam Ranjana Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348698 KONTHOUJAM RANJANA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
468 MOIRANG MN-06-004-003-002/385
(Torbung) 		2006004000NRG22020220220446027 03/03/2023 Hemam Tomba Singh 2006004WL004515 Hemam Tomba Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348699 HEMAM TOMBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
469 MOIRANG MN-06-004-003-002/392
(Torbung) 		2006004000NRG22020220220446030 03/03/2023 Ashangbam Leibaklei Devi 2006004WL004515 Ashangbam Leibaklei Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348700 ASHANGBAM LEIBAKLEI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
470 MOIRANG MN-06-004-003-002/40
(Torbung) 		2006004000NRG22010220220424078 03/03/2023 Phanjoubam Pramodini Devi 2006004WL004321 Phanjoubam Pramodini Devi 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348539 PHANJOUBAM PRAMODINI DEVI MANIPUR RURAL BANK(607062)
471 MOIRANG MN-06-004-003-002/404
(Torbung) 		2006004000NRG22020220220446034 03/03/2023 Abujam Tomba Singh 2006004WL004515 Abujam Tomba Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348702 ABUJAM TOMBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
472 MOIRANG MN-06-004-003-002/405
(Torbung) 		2006004000NRG22020220220446035 03/03/2023 Konthoujam Premabati Leima 2006004WL004515 Konthoujam Premabati Leima 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348703 KONTHOUJAM PREMAPATI LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
473 MOIRANG MN-06-004-003-002/406
(Torbung) 		2006004000NRG22020220220446036 03/03/2023 Oinam Punimashi Devi 2006004WL004515 Oinam Punimashi Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348704 OINAM PUNIMASHI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
474 MOIRANG MN-06-004-003-002/408
(Torbung) 		2006004000NRG22040220220460860 03/03/2023 Keisham Ichan Devi 2006004WL004653 Keisham Ichan Devi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348705 KEISHAM ICHAN DEVI PUNJAB NATIONAL BANK(508568)
475 MOIRANG MN-06-004-003-002/41
(Torbung) 		2006004000NRG22010220220424079 03/03/2023 Phanjoubam Devnanda Singh 2006004WL004321 Phanjoubam Devnanda Singh 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348540 PHANJOUBAM DEVANANDA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
476 MOIRANG MN-06-004-003-002/413
(Torbung) 		2006004000NRG22020220220446037 03/03/2023 Thokchom Tombi Singh 2006004WL004515 Thokchom Tombi Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348706 THOKCHOM TOMBI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
477 MOIRANG MN-06-004-003-002/417
(Torbung) 		2006004000NRG22020220220446038 03/03/2023 Huirem Sanatombi Devi 2006004WL004515 Huirem Sanatombi Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348707 HUIREM SANATOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
478 MOIRANG MN-06-004-003-002/418
(Torbung) 		2006004000NRG22020220220446039 03/03/2023 Chongtham Mainu Leima 2006004WL004515 Chongtham Mainu Leima 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348708 CHONGTHAM MEINU LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
479 MOIRANG MN-06-004-003-002/419
(Torbung) 		2006004000NRG22020220220446040 03/03/2023 Chongtham Sunita Leima 2006004WL004515 Chongtham Sunita Leima 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348709 CHONGTHAM SUNITA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
480 MOIRANG MN-06-004-003-002/42
(Torbung) 		2006004000NRG22010220220424080 03/03/2023 Ningombam Ibemcha Devi 2006004WL004321 Ningombam Ibemcha Devi 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348541 NINGOMBAM IBEMCHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
481 MOIRANG MN-06-004-003-002/420
(Torbung) 		2006004000NRG22020220220446041 03/03/2023 Oinam Biren Meetei 2006004WL004515 Oinam Biren Meetei 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348710 OINAM BIREN MEETEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
482 MOIRANG MN-06-004-003-002/422
(Torbung) 		2006004000NRG22020220220446042 03/03/2023 Oinam Ningollei Devi 2006004WL004515 Oinam Ningollei Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348711 OINAM NINGOLLEI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
483 MOIRANG MN-06-004-003-002/427
(Torbung) 		2006004000NRG22020220220446044 03/03/2023 Thingbaijam Dhaneshwori Devi 2006004WL004515 Thingbaijam Dhaneshwori Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348738 THINGBAIJAM DHANESHWORI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
484 MOIRANG MN-06-004-003-002/43
(Torbung) 		2006004000NRG22010220220424081 03/03/2023 Kshetrimayum Mema Devi 2006004WL004321 Kshetrimayum Mema Devi 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348542 MRS KSHETRIMAYUM MEMMA DEVI STATE BANK OF INDIA(508548)
485 MOIRANG MN-06-004-003-002/430
(Torbung) 		2006004000NRG22020220220446045 03/03/2023 Ngangom Indira Devi 2006004WL004515 Ngangom Indira Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348739 NGANGOM INDIRA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
486 MOIRANG MN-06-004-003-002/431
(Torbung) 		2006004000NRG22020220220446046 03/03/2023 Ningthoujam Ratna Devi 2006004WL004515 Ningthoujam Ratna Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348740 NINGTHOUJAM RATNA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
487 MOIRANG MN-06-004-003-002/434
(Torbung) 		2006004000NRG22020220220446047 03/03/2023 Soraisam Manglembi Devi 2006004WL004515 Soraisam Manglembi Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348741 SORAISAM MANGLEMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
488 MOIRANG MN-06-004-003-002/46
(Torbung) 		2006004000NRG22010220220424084 03/03/2023 Khangembam Memchoubi Devi 2006004WL004321 Khangembam Memchoubi Devi 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348543 KHANGEMBAM MECHOUBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
489 MOIRANG MN-06-004-003-002/465
(Torbung) 		2006004000NRG22010220220424085 03/03/2023 Chanambam Maimu Devi 2006004WL004321 Chanambam Maimu Devi 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348600 CHANAMBAM MAIMU DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
490 MOIRANG MN-06-004-003-002/5
(Torbung) 		2006004000NRG22010220220424090 03/03/2023 Rajunanda Phanjoubam 2006004WL004321 Rajunanda Phanjoubam 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348599 MR RAJUNANDA PHANJOUBAM STATE BANK OF INDIA(508548)
491 MOIRANG MN-06-004-003-002/50
(Torbung) 		2006004000NRG22010220220424091 03/03/2023 Keithellakpam Deven Singh 2006004WL004321 Keithellakpam Deven Singh 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348334 KEITHELLAKPAM DEVEN SINGH MANIPUR RURAL BANK(607062)
492 MOIRANG MN-06-004-003-002/550
(Torbung) 		2006004000NRG22020220220446054 03/03/2023 Oinam Kabita Chanu 2006004WL004515 Oinam Kabita Chanu 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348749 OINAM KABITA CHANU THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
493 MOIRANG MN-06-004-003-002/58
(Torbung) 		2006004000NRG22010220220424098 03/03/2023 Khangembam Ibemhan Devi 2006004WL004321 Khangembam Ibemhan Devi 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348544 KHANGEMBAM IBEMHAL DEVI PUNJAB NATIONAL BANK(508568)
494 MOIRANG MN-06-004-003-002/60
(Torbung) 		2006004000NRG22010220220424100 03/03/2023 Panthoi 2006004WL004321 Panthoi 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348545 PANTHOI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
495 MOIRANG MN-06-004-003-002/68
(Torbung) 		2006004000NRG22010220220424105 03/03/2023 Chungkham Leihao Devi 2006004WL004321 Chungkham Leihao Devi 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348546 CHUNGKHAM LEIHAO DEVI MANIPUR RURAL BANK(607062)
496 MOIRANG MN-06-004-003-002/69
(Torbung) 		2006004000NRG22010220220424106 03/03/2023 Chungkham Tomba Singh 2006004WL004321 Chungkham Tomba Singh 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348547 CHUNGKHAM TOMBA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
497 MOIRANG MN-06-004-003-002/70
(Torbung) 		2006004000NRG22010220220424107 03/03/2023 Longjam Thasana Devi 2006004WL004321 Longjam Thasana Devi 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348548 LONGJAM THASANA DEVI PUNJAB NATIONAL BANK(508568)
498 MOIRANG MN-06-004-003-002/71
(Torbung) 		2006004000NRG22010220220424108 03/03/2023 Moirangthem Chonjon Leima 2006004WL004321 Moirangthem Chonjon Leima 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348549 MOIRANGTHEM CHONJON LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
499 MOIRANG MN-06-004-003-002/72
(Torbung) 		2006004000NRG22010220220424109 03/03/2023 Nongthombam Chaobi Devi 2006004WL004321 Nongthombam Chaobi Devi 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348550 NONGTHOMBAM CHAOBI DEVI PUNJAB NATIONAL BANK(508568)
500 MOIRANG MN-06-004-003-002/74
(Torbung) 		2006004000NRG22010220220424111 03/03/2023 Keithellakpam Angoubi 2006004WL004321 Keithellakpam Angoubi 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348551 KEITHELLAKPAM ANGOUBI DEVI PUNJAB NATIONAL BANK(508568)
501 MOIRANG MN-06-004-003-002/80
(Torbung) 		2006004000NRG22010220220424116 03/03/2023 Chingtham Utarani Devi 2006004WL004321 Chingtham Utarani Devi 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348552 NINGOMBAM UTARANI DEVI PUNJAB NATIONAL BANK(508568)
502 MOIRANG MN-06-004-003-002/81
(Torbung) 		2006004000NRG22010220220424117 03/03/2023 Oinam Mani Singh 2006004WL004321 Oinam Mani Singh 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348553 OINAM MANI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
503 MOIRANG MN-06-004-003-002/84
(Torbung) 		2006004000NRG22010220220424120 03/03/2023 Chungkham Bheighyabati Devi 2006004WL004321 Chungkham Bheighyabati Devi 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348554 CHUNGKHAM BHEIGHYABATI DEVI MANIPUR RURAL BANK(607062)
504 MOIRANG MN-06-004-003-002/86
(Torbung) 		2006004000NRG22010220220424122 03/03/2023 Konjengbam Thasana Devi 2006004WL004321 Konjengbam Thasana Devi 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348555 Konjengbam Thasana Devi PUNJAB NATIONAL BANK(508568)
505 MOIRANG MN-06-004-003-002/87
(Torbung) 		2006004000NRG22010220220424123 03/03/2023 Chungkham Ranjita Devi 2006004WL004321 Chungkham Ranjita Devi 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348556 CHANAMBAM RANJITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
506 MOIRANG MN-06-004-003-002/90
(Torbung) 		2006004000NRG22010220220424125 03/03/2023 Chunkham Rachandro Meetei 2006004WL004321 Chunkham Rachandro Meetei 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348557 CHUNGKHAM RACHANDRA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
507 MOIRANG MN-06-004-003-002/93
(Torbung) 		2006004000NRG22010220220424128 03/03/2023 Chanambam Joti Devi 2006004WL004321 Chanambam Joti Devi 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348558 CHANAMBAM JOTI DEVI PUNJAB NATIONAL BANK(508568)
508 MOIRANG MN-06-004-003-002/964
(Torbung) 		2006004000NRG22020220220446055 03/03/2023 Mutum Anuradha Devi 2006004WL004515 Mutum Anuradha Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348742 MUTUM ANURADHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
509 MOIRANG MN-06-004-003-002/967
(Torbung) 		2006004000NRG22020220220446056 03/03/2023 Keithelakpam Chaoba Devi 2006004WL004515 Keithelakpam Chaoba Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348743 KEITHELAKPAM CHAOBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
510 MOIRANG MN-06-004-003-002/970
(Torbung) 		2006004000NRG22020220220446057 03/03/2023 Kshetrimayum Thoibi Devi 2006004WL004515 Kshetrimayum Thoibi Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348744 KSHETRIMAYUM THOIBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
511 MOIRANG MN-06-004-003-002/973
(Torbung) 		2006004000NRG22020220220446058 03/03/2023 Aheibam Roji Singh 2006004WL004515 Aheibam Roji Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348745 AHEIBAM ROJI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
512 MOIRANG MN-06-004-003-003/1964
(Torbung) 		2006004000NRG22020220220424290 03/03/2023 Sanabam Prem Singh 2006004WL004325 Sanabam Prem Singh 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348775 Sanabam Prem Singh AIRTEL PAYMENTS BANK LIMITED(990288)
513 MOIRANG MN-06-004-003-003/1965
(Torbung) 		2006004000NRG22020220220424291 03/03/2023 Chongtham Sundar Meitei 2006004WL004325 Chongtham Sundar Meitei 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348776 CHONGTHAM SUNDER MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
514 MOIRANG MN-06-004-003-003/1968
(Torbung) 		2006004000NRG22020220220424293 03/03/2023 Naorem Manglembi Leima 2006004WL004325 Naorem Manglembi Leima 00103 UTIB0SMPCB1 502 502 Rejected 04/03/2023 9504348576 Aadhaar Number not mapped to Account Number
515 MOIRANG MN-06-004-003-003/1973
(Torbung) 		2006004000NRG22020220220424297 03/03/2023 Angom Surjit Meitei 2006004WL004325 Angom Surjit Meitei 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504349079 ANGOM SURJIT MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
516 MOIRANG MN-06-004-003-003/1977
(Torbung) 		2006004000NRG22020220220424300 03/03/2023 Khoirom Shanti Leima 2006004WL004325 Khoirom Shanti Leima 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504349080 KHOIROM SHANTI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
517 MOIRANG MN-06-004-003-003/1978
(Torbung) 		2006004000NRG22020220220424301 03/03/2023 Wangkhem Randoni Leima 2006004WL004325 Wangkhem Randoni Leima 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348823 WANGKHEM RANDHONI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
518 MOIRANG MN-06-004-003-003/1979
(Torbung) 		2006004000NRG22020220220424302 03/03/2023 Laishram Basan Leima 2006004WL004325 Laishram Basan Leima 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348824 LAISHRAM BASAN LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
519 MOIRANG MN-06-004-003-003/1980
(Torbung) 		2006004000NRG22020220220424303 03/03/2023 RajKumari Sanatombi 2006004WL004325 RajKumari Sanatombi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348336 RK SANATOMBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
520 MOIRANG MN-06-004-003-003/1981
(Torbung) 		2006004000NRG22020220220424304 03/03/2023 Wahengbam Sanjit Meitei 2006004WL004325 Wahengbam Sanjit Meitei 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348565 Wahengbam Sanjit Meitei AIRTEL PAYMENTS BANK LIMITED(990288)
521 MOIRANG MN-06-004-003-003/1983
(Torbung) 		2006004000NRG22020220220424305 03/03/2023 M Langlen Devi 2006004WL004325 M Langlen Devi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348825 MAISNAM LANGLEN CHANU PUNJAB NATIONAL BANK(508568)
522 MOIRANG MN-06-004-003-003/1984
(Torbung) 		2006004000NRG22020220220424306 03/03/2023 Aheibam Ratana Devi 2006004WL004325 Aheibam Ratana Devi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348566 AHEIBAM RATANA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
523 MOIRANG MN-06-004-003-003/1991
(Torbung) 		2006004000NRG22020220220424311 03/03/2023 Konsam Inao Meitei 2006004WL004325 Konsam Inao Meitei 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348582 KONSAM INAO MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
524 MOIRANG MN-06-004-003-003/1993
(Torbung) 		2006004000NRG22020220220424313 03/03/2023 Wahengbam Premananda Singh 2006004WL004325 Wahengbam Premananda Singh 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348367 WAHENGBAM PREMANDA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
525 MOIRANG MN-06-004-003-003/1994
(Torbung) 		2006004000NRG22020220220424314 03/03/2023 Ningthoujam Jugin Singh 2006004WL004325 Ningthoujam Jugin Singh 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348777 NINGTHOUJAM JUGIN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
526 MOIRANG MN-06-004-003-003/1995
(Torbung) 		2006004000NRG22020220220424315 03/03/2023 Norem Indrakumar Meiteieima 2006004WL004325 Norem Indrakumar Meiteieima 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348778 NAOREM INDRAKUMAR MEITEI MANIPUR RURAL BANK(607062)
527 MOIRANG MN-06-004-003-003/1996
(Torbung) 		2006004000NRG22040220220457892 03/03/2023 Ningthoujam Abem Devi 2006004WL004643 Ningthoujam Abem Devi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348779 NINGTHOUJAM ABEM DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
528 MOIRANG MN-06-004-003-003/1997
(Torbung) 		2006004000NRG22040220220457893 03/03/2023 Hemam Bijeta Devi 2006004WL004643 Hemam Bijeta Devi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348612 HEMAM BIJETA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
529 MOIRANG MN-06-004-003-003/2000
(Torbung) 		2006004000NRG22040220220457894 03/03/2023 RK Khoibi Devi 2006004WL004643 RK Khoibi Devi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348774 RK KHOIBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
530 MOIRANG MN-06-004-003-003/2002
(Torbung) 		2006004000NRG22040220220457895 03/03/2023 Langpoklakpam Romita Devi 2006004WL004643 Langpoklakpam Romita Devi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348768 LANGPOKLAKPAM ROMITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
531 MOIRANG MN-06-004-003-003/2010
(Torbung) 		2006004000NRG22040220220457899 03/03/2023 Khundrakpam Ningoleima 2006004WL004643 Khundrakpam Ningoleima 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348613 KHUNDRAKPAM NINGOLEIMA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
532 MOIRANG MN-06-004-003-003/2015
(Torbung) 		2006004000NRG22040220220457901 03/03/2023 Thongam Ibemcha Devi 2006004WL004643 Thongam Ibemcha Devi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348567 THONGAM IBECHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
533 MOIRANG MN-06-004-003-003/2015
(Torbung) 		2006004000NRG22040220220457817 03/03/2023 Thongam Ibemcha Devi 2006004WL004642 Thongam Ibemcha Devi 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348568 THONGAM IBECHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
534 MOIRANG MN-06-004-003-003/2016
(Torbung) 		2006004000NRG22040220220457818 03/03/2023 Wahengbam Kikim Devi 2006004WL004642 Wahengbam Kikim Devi 00103 UTIB0SMPCB1 251 251 Rejected 04/03/2023 9504348837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 MOIRANG MN-06-004-003-003/2016
(Torbung) 		2006004000NRG22040220220457902 03/03/2023 Wahengbam Kikim Devi 2006004WL004643 Wahengbam Kikim Devi 00103 UTIB0SMPCB1 502 502 Rejected 04/03/2023 9504348863 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 MOIRANG MN-06-004-003-003/2018
(Torbung) 		2006004000NRG22040220220457904 03/03/2023 Chabungbam Sana Leima 2006004WL004643 Chabungbam Sana Leima 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348827 CHABUNGBAM SANA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
537 MOIRANG MN-06-004-003-003/2018
(Torbung) 		2006004000NRG22040220220457820 03/03/2023 Chabungbam Sana Leima 2006004WL004642 Chabungbam Sana Leima 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348826 CHABUNGBAM SANA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
538 MOIRANG MN-06-004-003-003/2019
(Torbung) 		2006004000NRG22040220220457905 03/03/2023 Amom Premchandra Singh 2006004WL004643 Amom Premchandra Singh 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348876 AMOM PREMCHANDRA SINGH MANIPUR RURAL BANK(607062)
539 MOIRANG MN-06-004-003-003/2019
(Torbung) 		2006004000NRG22040220220457821 03/03/2023 Amom Premchandra Singh 2006004WL004642 Amom Premchandra Singh 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348875 AMOM PREMCHANDRA SINGH MANIPUR RURAL BANK(607062)
540 MOIRANG MN-06-004-003-003/2033
(Torbung) 		2006004000NRG22040220220457828 03/03/2023 Wahengbam Bandana Leima 2006004WL004642 Wahengbam Bandana Leima 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348575 WAHENGBAM BANDANA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
541 MOIRANG MN-06-004-003-003/2033
(Torbung) 		2006004000NRG22040220220457912 03/03/2023 Wahengbam Bandana Leima 2006004WL004643 Wahengbam Bandana Leima 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348574 WAHENGBAM BANDANA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
542 MOIRANG MN-06-004-003-003/2266
(Torbung) 		2006004000NRG22040220220457914 03/03/2023 Moirangthem Rozar Meitei 2006004WL004643 Moirangthem Rozar Meitei 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348570 MOIRANGTHEM ROGER MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
543 MOIRANG MN-06-004-003-003/2266
(Torbung) 		2006004000NRG22040220220457830 03/03/2023 Moirangthem Rozar Meitei 2006004WL004642 Moirangthem Rozar Meitei 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348569 MOIRANGTHEM ROGER MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
544 MOIRANG MN-06-004-003-003/2269
(Torbung) 		2006004000NRG22040220220457833 03/03/2023 Konsam Pishakmacha Devi 2006004WL004642 Konsam Pishakmacha Devi 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348614 KONSAM PISHAKMACHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
545 MOIRANG MN-06-004-003-003/2269
(Torbung) 		2006004000NRG22040220220457917 03/03/2023 Konsam Pishakmacha Devi 2006004WL004643 Konsam Pishakmacha Devi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348615 KONSAM PISHAKMACHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
546 MOIRANG MN-06-004-003-003/2271
(Torbung) 		2006004000NRG22040220220457918 03/03/2023 Thokchom Chaobi Devi 2006004WL004643 Thokchom Chaobi Devi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348616 THOKCHOM CHAOBA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
547 MOIRANG MN-06-004-003-003/2271
(Torbung) 		2006004000NRG22040220220457834 03/03/2023 Thokchom Chaobi Devi 2006004WL004642 Thokchom Chaobi Devi 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348617 THOKCHOM CHAOBA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
548 MOIRANG MN-06-004-003-003/2285
(Torbung) 		2006004000NRG22040220220457835 03/03/2023 Naorem Sumila Leima 2006004WL004642 Naorem Sumila Leima 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348534 Naorem Sumila Leima AIRTEL PAYMENTS BANK LIMITED(990288)
549 MOIRANG MN-06-004-003-003/2285
(Torbung) 		2006004000NRG22040220220457919 03/03/2023 Naorem Sumila Leima 2006004WL004643 Naorem Sumila Leima 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348535 Naorem Sumila Leima AIRTEL PAYMENTS BANK LIMITED(990288)
550 MOIRANG MN-06-004-003-003/2442
(Torbung) 		2006004000NRG22040220220457837 03/03/2023 Paulalthuam Vaiphei 2006004WL004642 Paulalthuam Vaiphei 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348780 PAULATHUAM VAIPHEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
551 MOIRANG MN-06-004-003-003/584
(Torbung) 		2006004000NRG22020220220424316 03/03/2023 Naorem Moirangthou Singh 2006004WL004325 Naorem Moirangthou Singh 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348577 NAOREM MOIRANGNINGTHOU SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
552 MOIRANG MN-06-004-003-003/587
(Torbung) 		2006004000NRG22020220220424317 03/03/2023 Chongtham Sunibala Devi 2006004WL004325 Chongtham Sunibala Devi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348536 CHONGTHAM SUNIBALA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
553 MOIRANG MN-06-004-003-003/590
(Torbung) 		2006004000NRG22020220220424318 03/03/2023 Laishram Ranjita Leima 2006004WL004325 Laishram Ranjita Leima 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504349066 LAISHRAM RANJITA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
554 MOIRANG MN-06-004-003-003/598
(Torbung) 		2006004000NRG22020220220424322 03/03/2023 Maisanam Randhon Leima 2006004WL004325 Maisanam Randhon Leima 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504349068 MEISNAM LANDHON THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
555 MOIRANG MN-06-004-003-003/599
(Torbung) 		2006004000NRG22020220220424323 03/03/2023 Wangkham Subadani Leima 2006004WL004325 Wangkham Subadani Leima 00103 UTIB0SMPCB1 502 502 Rejected 04/03/2023 9504349069 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 MOIRANG MN-06-004-003-003/600
(Torbung) 		2006004000NRG22020220220424324 03/03/2023 Maisanam Bina Devi 2006004WL004325 Maisanam Bina Devi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504349070 MAISNAM BINA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
557 MOIRANG MN-06-004-003-003/601
(Torbung) 		2006004000NRG22020220220424325 03/03/2023 Naorem Lata Devi 2006004WL004325 Naorem Lata Devi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348363 NAOREM O LATA AXIS BANK(607153)
558 MOIRANG MN-06-004-003-003/602
(Torbung) 		2006004000NRG22020220220424326 03/03/2023 Moirangtham Memtombi Leima 2006004WL004325 Moirangtham Memtombi Leima 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504349071 MOIRANGTHEM MEMTOMBI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
559 MOIRANG MN-06-004-003-003/603
(Torbung) 		2006004000NRG22020220220424327 03/03/2023 Naorem Ibeton Devi 2006004WL004325 Naorem Ibeton Devi 00103 UTIB0SMPCB1 502 502 Rejected 04/03/2023 9504348364 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 MOIRANG MN-06-004-003-003/604
(Torbung) 		2006004000NRG22020220220424328 03/03/2023 Chabungbam Manihar Meitei 2006004WL004325 Chabungbam Manihar Meitei 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504349072 CHABUNGBAM MANIHAR MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
561 MOIRANG MN-06-004-003-003/607
(Torbung) 		2006004000NRG22020220220424330 03/03/2023 Khoirom Chaoba Singh 2006004WL004325 Khoirom Chaoba Singh 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348931 KHOIROM CHAOBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
562 MOIRANG MN-06-004-003-003/609
(Torbung) 		2006004000NRG22020220220424332 03/03/2023 Wahengbam Mala Devi 2006004WL004325 Wahengbam Mala Devi 00103 UTIB0SMPCB1 502 502 Rejected 04/03/2023 9504348578 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 MOIRANG MN-06-004-003-003/614
(Torbung) 		2006004000NRG22020220220424336 03/03/2023 Waikhom Ganga Devi 2006004WL004325 Waikhom Ganga Devi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348683 WAIKHOM GANGA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
564 MOIRANG MN-06-004-003-003/621
(Torbung) 		2006004000NRG22020220220424341 03/03/2023 Angom Mitanganbi Leima 2006004WL004325 Angom Mitanganbi Leima 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504349073 ANGOM MITAMNGANBI LEIMA PUNJAB NATIONAL BANK(508568)
565 MOIRANG MN-06-004-003-003/622
(Torbung) 		2006004000NRG22020220220424342 03/03/2023 Ningthoujam Deven Singh 2006004WL004325 Ningthoujam Deven Singh 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348864 NINGTHOUJAM DEVEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
566 MOIRANG MN-06-004-003-003/624
(Torbung) 		2006004000NRG22020220220424343 03/03/2023 Ningthoujam Ahongbi Devi 2006004WL004325 Ningthoujam Ahongbi Devi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348365 NINGTHOUJAM AHONGBI LEIMA MANIPUR RURAL BANK(607062)
567 MOIRANG MN-06-004-003-003/627
(Torbung) 		2006004000NRG22020220220424345 03/03/2023 Ningthoujam Ibe Leima 2006004WL004325 Ningthoujam Ibe Leima 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348865 NINGTHOUJAM IBE LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
568 MOIRANG MN-06-004-003-003/628
(Torbung) 		2006004000NRG22020220220424346 03/03/2023 Ningthoujam Mani Leima 2006004WL004325 Ningthoujam Mani Leima 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348866 NINGTHOUJAM MANI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
569 MOIRANG MN-06-004-003-003/629
(Torbung) 		2006004000NRG22020220220424347 03/03/2023 Ningthoujam Ibemcha Devi 2006004WL004325 Ningthoujam Ibemcha Devi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348583 NINGTHOUJAM IBEMCHA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
570 MOIRANG MN-06-004-003-003/633
(Torbung) 		2006004000NRG22020220220424349 03/03/2023 Laishram Nungshi Leima 2006004WL004325 Laishram Nungshi Leima 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348571 LAISHRAM NUNGSHILEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
571 MOIRANG MN-06-004-003-003/635
(Torbung) 		2006004000NRG22020220220424350 03/03/2023 Loitongbam Roma Devi 2006004WL004325 Loitongbam Roma Devi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348372 LOITONGBAM ROMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
572 MOIRANG MN-06-004-003-003/638
(Torbung) 		2006004000NRG22020220220424351 03/03/2023 Pebam Manihar Singh 2006004WL004325 Pebam Manihar Singh 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348820 PEBEM MANIHAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
573 MOIRANG MN-06-004-003-003/639
(Torbung) 		2006004000NRG22020220220424352 03/03/2023 Pebam Pishak Devi 2006004WL004325 Pebam Pishak Devi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348828 PEBAM PISHAK DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
574 MOIRANG MN-06-004-003-003/640
(Torbung) 		2006004000NRG22020220220424353 03/03/2023 Aheibam Yaimbi Devi 2006004WL004325 Aheibam Yaimbi Devi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504349074 AHEIBAM YAIMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
575 MOIRANG MN-06-004-003-003/641
(Torbung) 		2006004000NRG22020220220424354 03/03/2023 Wahengbam Prava Leima 2006004WL004325 Wahengbam Prava Leima 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348584 WAHENGBAM PRABHA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
576 MOIRANG MN-06-004-003-003/645
(Torbung) 		2006004000NRG22020220220424356 03/03/2023 Wahengbam Leima 2006004WL004325 Wahengbam Leima 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348867 WAHENGBAM LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
577 MOIRANG MN-06-004-003-003/647
(Torbung) 		2006004000NRG22020220220424358 03/03/2023 Konsam Kumar Meitei 2006004WL004325 Konsam Kumar Meitei 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348829 KONSAM KUMAR MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
578 MOIRANG MN-06-004-003-003/649
(Torbung) 		2006004000NRG22020220220424360 03/03/2023 Thingujam Bimola Devi 2006004WL004325 Thingujam Bimola Devi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348682 THINGUJAM BIMOLA DEVI MANIPUR RURAL BANK(607062)
579 MOIRANG MN-06-004-003-003/650
(Torbung) 		2006004000NRG22020220220424361 03/03/2023 Thengujam Sushila Devi 2006004WL004325 Thengujam Sushila Devi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348830 THENGUJAM SUSHILA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
580 MOIRANG MN-06-004-003-003/652
(Torbung) 		2006004000NRG22020220220424362 03/03/2023 Chabungbam Leibakmacha Meitei 2006004WL004325 Chabungbam Leibakmacha Meitei 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348821 CHABUNGBAM LEIBAKMACHA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
581 MOIRANG MN-06-004-003-003/654
(Torbung) 		2006004000NRG22020220220424363 03/03/2023 Khoirom Manjuri Devi 2006004WL004325 Khoirom Manjuri Devi 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348868 KHOIROM MANJURI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
582 MOIRANG MN-06-004-003-003/655
(Torbung) 		2006004000NRG22020220220424364 03/03/2023 Laishram Jayenta Singh 2006004WL004325 Laishram Jayenta Singh 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348869 LAISHRAM JAYENTA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
583 MOIRANG MN-06-004-003-003/657
(Torbung) 		2006004000NRG22020220220424366 03/03/2023 Wahengbam Priyokumar Singh 2006004WL004325 Wahengbam Priyokumar Singh 00103 UTIB0SMPCB1 502 502 Processed 04/03/2023 9504348932 WAHENGBAM PRIYOKUMAR MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
584 MOIRANG MN-06-004-003-003/659
(Torbung) 		2006004000NRG22040220220457843 03/03/2023 Laishram Loken Meitei 2006004WL004642 Laishram Loken Meitei 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348831 LAISHRAM LOKEN MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
585 MOIRANG MN-06-004-003-003/663
(Torbung) 		2006004000NRG22040220220457847 03/03/2023 Wahengbam Pujari Devi 2006004WL004642 Wahengbam Pujari Devi 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348585 WAHENGBAM PUJARI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
586 MOIRANG MN-06-004-003-003/665
(Torbung) 		2006004000NRG22040220220457848 03/03/2023 Sarangthem Ratan Singh 2006004WL004642 Sarangthem Ratan Singh 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348832 SARANGTHEM RATAN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
587 MOIRANG MN-06-004-003-003/666
(Torbung) 		2006004000NRG22040220220457849 03/03/2023 Wahengbam Kunjarashi Leima 2006004WL004642 Wahengbam Kunjarashi Leima 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348579 Wahengbam Kunjarashi Leima AIRTEL PAYMENTS BANK LIMITED(990288)
588 MOIRANG MN-06-004-003-003/668
(Torbung) 		2006004000NRG22040220220457851 03/03/2023 Moirangthem Ngongocha Meitei 2006004WL004642 Moirangthem Ngongocha Meitei 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348580 MOIRANGTHEM NGONGOCHA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
589 MOIRANG MN-06-004-003-003/674
(Torbung) 		2006004000NRG22040220220457853 03/03/2023 RK Pishak Devi 2006004WL004642 RK Pishak Devi 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504349075 RAJKUMARI PISHAK DEVI PUNJAB NATIONAL BANK(508568)
590 MOIRANG MN-06-004-003-003/678
(Torbung) 		2006004000NRG22040220220457855 03/03/2023 Heikrujam Loidang Leima 2006004WL004642 Heikrujam Loidang Leima 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348835 HEIKRUJAM LOIDANG LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
591 MOIRANG MN-06-004-003-003/680
(Torbung) 		2006004000NRG22040220220457857 03/03/2023 Pukhrambam Romi Devi 2006004WL004642 Pukhrambam Romi Devi 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348833 PUKHRAMBAM ROMI DEVI MANIPUR RURAL BANK(607062)
592 MOIRANG MN-06-004-003-003/683
(Torbung) 		2006004000NRG22040220220457859 03/03/2023 Heikrujam Memcha Leima 2006004WL004642 Heikrujam Memcha Leima 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348581 HEIKRUJAM MEMCHA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
593 MOIRANG MN-06-004-003-003/684
(Torbung) 		2006004000NRG22040220220457860 03/03/2023 Meitram Santibala Devi 2006004WL004642 Meitram Santibala Devi 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348586 MEITRAM SANTIBALA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
594 MOIRANG MN-06-004-003-003/685
(Torbung) 		2006004000NRG22040220220457861 03/03/2023 Meitram Sanahanbi Devi 2006004WL004642 Meitram Sanahanbi Devi 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348870 MEITRAM SANAHANBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
595 MOIRANG MN-06-004-003-003/693
(Torbung) 		2006004000NRG22040220220457866 03/03/2023 Laishram Abung Singh 2006004WL004642 Laishram Abung Singh 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348880 LAISHRAM ABUNG MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
596 MOIRANG MN-06-004-003-003/694
(Torbung) 		2006004000NRG22040220220457867 03/03/2023 Yumnam Ibothoi Singh 2006004WL004642 Yumnam Ibothoi Singh 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348822 YUMNAM IBOTHOI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
597 MOIRANG MN-06-004-003-003/695
(Torbung) 		2006004000NRG22040220220457868 03/03/2023 Yumnam Ningthemjao Singh 2006004WL004642 Yumnam Ningthemjao Singh 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348362 YUMNAM NINGTHEMJAO SINGH MANIPUR RURAL BANK(607062)
598 MOIRANG MN-06-004-003-003/697
(Torbung) 		2006004000NRG22040220220457870 03/03/2023 Hemam Yaima Singh 2006004WL004642 Hemam Yaima Singh 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348871 HEMAM YAIMA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
599 MOIRANG MN-06-004-003-003/701
(Torbung) 		2006004000NRG22040220220457873 03/03/2023 Langpoklakpam Ruhini Devi 2006004WL004642 Langpoklakpam Ruhini Devi 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348836 LANGPOKLAKPAM RUHINI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
600 MOIRANG MN-06-004-003-003/702
(Torbung) 		2006004000NRG22040220220457874 03/03/2023 Naorem Loidang Leima 2006004WL004642 Naorem Loidang Leima 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348572 NAOREM LOIDANG LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
601 MOIRANG MN-06-004-003-003/704
(Torbung) 		2006004000NRG22040220220457876 03/03/2023 Moirangthem Sakhi Leima 2006004WL004642 Moirangthem Sakhi Leima 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504349076 MOIRANGTHEM SHAKHI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
602 MOIRANG MN-06-004-003-003/706
(Torbung) 		2006004000NRG22040220220457877 03/03/2023 Laishram Kuber Singh 2006004WL004642 Laishram Kuber Singh 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348879 LAISHRAM KUBER SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
603 MOIRANG MN-06-004-003-003/711
(Torbung) 		2006004000NRG22040220220457879 03/03/2023 Langpoklakpam Jiten Singh 2006004WL004642 Langpoklakpam Jiten Singh 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504349077 LANGPOKLAKPAM JITEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
604 MOIRANG MN-06-004-003-003/715
(Torbung) 		2006004000NRG22040220220457882 03/03/2023 Laishram Then Singh 2006004WL004642 Laishram Then Singh 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348834 LAISHRAM THEN MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
605 MOIRANG MN-06-004-003-003/716
(Torbung) 		2006004000NRG22040220220457883 03/03/2023 Angom Leibakleima Leima 2006004WL004642 Angom Leibakleima Leima 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504349067 ANGOM LEIBAKLEIMA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
606 MOIRANG MN-06-004-003-003/718
(Torbung) 		2006004000NRG22040220220457884 03/03/2023 Laishram Memchoubi Devi 2006004WL004642 Laishram Memchoubi Devi 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504349078 LAISHRAM MEMCHOUBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
607 MOIRANG MN-06-004-003-003/722
(Torbung) 		2006004000NRG22040220220457887 03/03/2023 Meitram Bimola Devi 2006004WL004642 Meitram Bimola Devi 00103 UTIB0SMPCB1 251 251 Processed 04/03/2023 9504348366 MEITRAM BIMOLA DEVI W/O GOURO MANIPUR RURAL BANK(607062)
608 MOIRANG MN-06-004-003-003/725
(Torbung) 		2006004000NRG22040220220457889 03/03/2023 Laishram Kunje Devi 2006004WL004642 Laishram Kunje Devi 00103 UTIB0SMPCB1 251 251 Rejected 04/03/2023 9504348573 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 MOIRANG MN-06-004-010-001/854
(Saiton) 		2006004000NRG22030220220453515 03/03/2023 Md. Muhamuddin 2006004WL004593 Md. Muhamuddin 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348672 MD MAHAMUDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
610 MOIRANG MN-06-004-010-001/859
(Saiton) 		2006004000NRG22030220220453517 03/03/2023 Md. Hasimuddin 2006004WL004593 Md. Hasimuddin 00103 UTIB0SMPCB1 1255 1255 Processed 04/03/2023 9504348673 MD HASIM MANIPUR RURAL BANK(607062)
SubTotal 386540 386540
611 MOIRANG MN-06-004-002-001/1053
(Tronglaobi Terakhongshangbi) 		2006004000NRG22060220220469003 03/03/2023 Ngangom Naocha Singh 2006004WL004819 Ngangom Naocha Singh 00282 PUNB0RRBMRB 502 502 Processed 04/03/2023 9504348426 NGANGOM NAOCHA SINGH MANIPUR RURAL BANK(607062)
612 MOIRANG MN-06-004-002-001/1058
(Tronglaobi Terakhongshangbi) 		2006004000NRG22060220220469006 03/03/2023 Ng. Naoba Singh 2006004WL004819 Ng. Naoba Singh 00282 PUNB0RRBMRB 502 502 Processed 04/03/2023 9504348766 PHAIREMBAM NAOBA SINGH MANIPUR RURAL BANK(607062)
613 MOIRANG MN-06-004-002-001/1062
(Tronglaobi Terakhongshangbi) 		2006004000NRG22060220220469009 03/03/2023 Ksh. Rameshori Devi 2006004WL004819 Ksh. Rameshori Devi 00282 PUNB0RRBMRB 502 502 Processed 04/03/2023 9504348728 KSHETRIMAYUM RAMESHWORI DEVI MANIPUR RURAL BANK(607062)
614 MOIRANG MN-06-004-002-001/1064
(Tronglaobi Terakhongshangbi) 		2006004000NRG22060220220469011 03/03/2023 Lairen Mayum Jamuna Devi 2006004WL004819 Lairen Mayum Jamuna Devi 00282 PUNB0RRBMRB 502 502 Processed 04/03/2023 9504348468 LAIREN MAYUM JAMUNA DEVI MANIPUR RURAL BANK(607062)
615 MOIRANG MN-06-004-002-001/1066
(Tronglaobi Terakhongshangbi) 		2006004000NRG22060220220469013 03/03/2023 Thokchom Deban Singh 2006004WL004819 Thokchom Deban Singh 00282 PUNB0RRBMRB 502 502 Processed 04/03/2023 9504348469 THOKCHOM DEBAN SINGH MANIPUR RURAL BANK(607062)
616 MOIRANG MN-06-004-002-001/1070
(Tronglaobi Terakhongshangbi) 		2006004000NRG22060220220469016 03/03/2023 Konjengbam Ajit Singh 2006004WL004819 Konjengbam Ajit Singh 00282 PUNB0RRBMRB 502 502 Processed 04/03/2023 9504348422 KONJENGBAM AJIT SINGH MANIPUR RURAL BANK(607062)
617 MOIRANG MN-06-004-002-001/1073
(Tronglaobi Terakhongshangbi) 		2006004000NRG22060220220469019 03/03/2023 A. Sushila Devi 2006004WL004819 A. Sushila Devi 00282 PUNB0RRBMRB 502 502 Processed 04/03/2023 9504348729 HONGSANGBAM SOUHILA DEVI MANIPUR RURAL BANK(607062)
618 MOIRANG MN-06-004-002-001/1074
(Tronglaobi Terakhongshangbi) 		2006004000NRG22060220220469020 03/03/2023 Konjengbam Singarei Devi 2006004WL004819 Konjengbam Singarei Devi 00282 PUNB0RRBMRB 502 502 Processed 04/03/2023 9504348421 KONJENGBAM SINGAREI DEVI MANIPUR RURAL BANK(607062)
619 MOIRANG MN-06-004-002-001/1075
(Tronglaobi Terakhongshangbi) 		2006004000NRG22060220220469021 03/03/2023 I. Basanti Devi 2006004WL004819 I. Basanti Devi 00282 PUNB0RRBMRB 502 502 Processed 04/03/2023 9504348730 IRENGBAM BASANTI DEVI MANIPUR RURAL BANK(607062)
620 MOIRANG MN-06-004-002-001/1083
(Tronglaobi Terakhongshangbi) 		2006004000NRG22060220220469027 03/03/2023 L. Sobita Devi 2006004WL004819 L. Sobita Devi 00282 PUNB0RRBMRB 502 502 Processed 04/03/2023 9504348726 LAIRENMAYUM SOBITA DEVI MANIPUR RURAL BANK(607062)
621 MOIRANG MN-06-004-002-001/1084
(Tronglaobi Terakhongshangbi) 		2006004000NRG22060220220469028 03/03/2023 Thongbam Chaoba Singh 2006004WL004819 Thongbam Chaoba Singh 00282 PUNB0RRBMRB 502 502 Processed 04/03/2023 9504348922 THONGBAM CHAOBA SINGH MANIPUR RURAL BANK(607062)
622 MOIRANG MN-06-004-002-001/1087
(Tronglaobi Terakhongshangbi) 		2006004000NRG22060220220469031 03/03/2023 Taorem Tombi Singh 2006004WL004819 Taorem Tombi Singh 00282 PUNB0RRBMRB 502 502 Processed 04/03/2023 9504348415 TAOREM TOMBI SINGH MANIPUR RURAL BANK(607062)
623 MOIRANG MN-06-004-002-001/1090
(Tronglaobi Terakhongshangbi) 		2006004000NRG22060220220468949 03/03/2023 Soraijam Jushana Devi 2006004WL004817 Soraijam Jushana Devi 00282 PUNB0RRBMRB 502 502 Processed 04/03/2023 9504348626 SORAISAM JUSHANA DEVI MANIPUR RURAL BANK(607062)
624 MOIRANG MN-06-004-002-001/1095
(Tronglaobi Terakhongshangbi) 		2006004000NRG22060220220468953 03/03/2023 Samurailatpam Shashikumar Sharma 2006004WL004817 Samurailatpam Shashikumar Sharma 00282 PUNB0RRBMRB 502 502 Processed 04/03/2023 9504348463 SAMURAILATPAM SHASHIKUMAR SHARMA MANIPUR RURAL BANK(607062)
625 MOIRANG MN-06-004-002-001/1096
(Tronglaobi Terakhongshangbi) 		2006004000NRG22060220220468954 03/03/2023 Wanglembam Modhumangol Singh 2006004WL004817 Wanglembam Modhumangol Singh 00282 PUNB0RRBMRB 502 502 Processed 04/03/2023 9504348436 WANGLEMBAM MODHUMANGOL SINGH MANIPUR RURAL BANK(607062)
626 MOIRANG MN-06-004-002-001/1099
(Tronglaobi Terakhongshangbi) 		2006004000NRG22060220220468956 03/03/2023 Ningombam Surbala Devi 2006004WL004817 Ningombam Surbala Devi 00282 PUNB0RRBMRB 502 502 Processed 04/03/2023 9504348434 NINGOMBAM SURBALA DEVI MANIPUR RURAL BANK(607062)
627 MOIRANG MN-06-004-002-001/1102
(Tronglaobi Terakhongshangbi) 		2006004000NRG22060220220468958 03/03/2023 Keisham Pravasini Devi 2006004WL004817 Keisham Pravasini Devi 00282 PUNB0RRBMRB 502 502 Processed 04/03/2023 9504348430 KEISHAM PRAVASINI DEVI MANIPUR RURAL BANK(607062)
628 MOIRANG MN-06-004-002-001/1104
(Tronglaobi Terakhongshangbi) 		2006004000NRG22060220220468960 03/03/2023 Khangembam Thoibi Devi 2006004WL004817 Khangembam Thoibi Devi 00282 PUNB0RRBMRB 502 502 Processed 04/03/2023 9504348731 KHANGEMBAM THOIBI DEVI MANIPUR RURAL BANK(607062)
629 MOIRANG MN-06-004-002-001/1114
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496409 03/03/2023 Longjam Ibemcha Devi 2006004WL005090 Longjam Ibemcha Devi 00282 PUNB0RRBMRB 502 502 Processed 04/03/2023 9504348417 LONGJAM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
630 MOIRANG MN-06-004-002-001/1117
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496412 03/03/2023 Longjam Jiten Singh 2006004WL005090 Longjam Jiten Singh 00282 PUNB0RRBMRB 502 502 Processed 04/03/2023 9504348414 LONGJAM JITEN SINGH MANIPUR RURAL BANK(607062)
631 MOIRANG MN-06-004-002-001/1132
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496426 03/03/2023 Soraisam Sarmila Devi 2006004WL005090 Soraisam Sarmila Devi 00282 PUNB0RRBMRB 502 502 Processed 04/03/2023 9504348466 SORAISAM SARMILA DEVI MANIPUR RURAL BANK(607062)
632 MOIRANG MN-06-004-002-001/1133
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496427 03/03/2023 N. Pramo Devi 2006004WL005090 N. Pramo Devi 00282 PUNB0RRBMRB 502 502 Processed 04/03/2023 9504348722 NONGMAITHEM PRAMO DEVI MANIPUR RURAL BANK(607062)
633 MOIRANG MN-06-004-002-001/1138
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496431 03/03/2023 Chongtham Nanao Devi 2006004WL005090 Chongtham Nanao Devi 00282 PUNB0RRBMRB 502 502 Processed 04/03/2023 9504348919 CHONGTHAM MANAO DEVI MANIPUR RURAL BANK(607062)
634 MOIRANG MN-06-004-002-001/1139
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496432 03/03/2023 Kiyam Prafullo Singh 2006004WL005090 Kiyam Prafullo Singh 00282 PUNB0RRBMRB 502 502 Processed 04/03/2023 9504348462 KIYAM PRAFULLO SINGH MANIPUR RURAL BANK(607062)
635 MOIRANG MN-06-004-002-001/1145
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496437 03/03/2023 Huyam Ongbi Sobharani Devi 2006004WL005090 Huyam Ongbi Sobharani Devi 00282 PUNB0RRBMRB 502 502 Processed 04/03/2023 9504348924 HUYAM ONGBI SOBHARANI DEVI MANIPUR RURAL BANK(607062)
636 MOIRANG MN-06-004-002-001/1146
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496438 03/03/2023 N. Anjali Devi 2006004WL005090 N. Anjali Devi 00282 PUNB0RRBMRB 502 502 Processed 04/03/2023 9504348678 NAOREM ONGBI ANJALI DEVI MANIPUR RURAL BANK(607062)
637 MOIRANG MN-06-004-002-001/1147
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496439 03/03/2023 Wanglembam Leimajaobi Devi 2006004WL005090 Wanglembam Leimajaobi Devi 00282 PUNB0RRBMRB 502 502 Processed 04/03/2023 9504348464 WANGLEMBAM LEIMAJAOBI DEVI MANIPUR RURAL BANK(607062)
638 MOIRANG MN-06-004-002-001/1154
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496444 03/03/2023 Khangembam Mema Devi 2006004WL005090 Khangembam Mema Devi 00282 PUNB0RRBMRB 502 502 Processed 04/03/2023 9504348433 KHANGEMBAM MEMA DEVI MANIPUR RURAL BANK(607062)
639 MOIRANG MN-06-004-002-001/1157
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496446 03/03/2023 Phairembam Amuyaima Singh 2006004WL005090 Phairembam Amuyaima Singh 00282 PUNB0RRBMRB 502 502 Processed 04/03/2023 9504348427 PHAIREMBAM AMUYAIMA SINGH MANIPUR RURAL BANK(607062)
640 MOIRANG MN-06-004-002-001/1164
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496452 03/03/2023 Chirom Leimatombi Devi 2006004WL005090 Chirom Leimatombi Devi 00282 PUNB0RRBMRB 502 502 Processed 04/03/2023 9504348425 CHIROM LEIMATOMBI DEVI MANIPUR RURAL BANK(607062)
641 MOIRANG MN-06-004-002-001/1168
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496456 03/03/2023 Konjengbam Loidang Devi 2006004WL005090 Konjengbam Loidang Devi 00282 PUNB0RRBMRB 502 502 Processed 04/03/2023 9504348420 KONJENGBAM LOIDANG DEVI MANIPUR RURAL BANK(607062)
642 MOIRANG MN-06-004-002-001/1172
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496459 03/03/2023 Keisam Krishnadash Singh 2006004WL005090 Keisam Krishnadash Singh 00282 PUNB0RRBMRB 502 502 Processed 04/03/2023 9504348767 KEISAM KRISHNADASH SINGH MANIPUR RURAL BANK(607062)
643 MOIRANG MN-06-004-002-001/1174
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496460 03/03/2023 M. Huruton Devi 2006004WL005090 M. Huruton Devi 00282 PUNB0RRBMRB 502 502 Processed 04/03/2023 9504348773 MOIRANGTHEM HURUTON DEVI MANIPUR RURAL BANK(607062)
644 MOIRANG MN-06-004-002-001/1175
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496461 03/03/2023 Yumam Ambrabati Devi 2006004WL005090 Yumam Ambrabati Devi 00282 PUNB0RRBMRB 502 502 Processed 04/03/2023 9504348772 YUMNAM AMBRABATI DEVI MANIPUR RURAL BANK(607062)
645 MOIRANG MN-06-004-002-001/1677
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496468 03/03/2023 Phairembam Bembem Devi 2006004WL005090 Phairembam Bembem Devi 00282 PUNB0RRBMRB 502 502 Processed 04/03/2023 9504348921 PHAIREMBAM BEMBEM DEVI MANIPUR RURAL BANK(607062)
646 MOIRANG MN-06-004-002-001/1694
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496481 03/03/2023 Elangbam Babudhon Singh 2006004WL005090 Elangbam Babudhon Singh 00282 PUNB0RRBMRB 502 502 Processed 04/03/2023 9504348477 ELANGBAM BABUDHON SINGH MANIPUR RURAL BANK(607062)
647 MOIRANG MN-06-004-002-001/1695
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496482 03/03/2023 Chongtham Puspalata Devi 2006004WL005090 Chongtham Puspalata Devi 00282 PUNB0RRBMRB 502 502 Processed 04/03/2023 9504348724 CHONGTHAM PUSHPALATA DEVI MANIPUR RURAL BANK(607062)
648 MOIRANG MN-06-004-002-001/1709
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496493 03/03/2023 TAOREM SUMILA DEVI 2006004WL005090 TAOREM SUMILA DEVI 00282 PUNB0RRBMRB 502 502 Processed 04/03/2023 9504348920 TAOREM SUMILA DEVI MANIPUR RURAL BANK(607062)
649 MOIRANG MN-06-004-002-001/1710
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496494 03/03/2023 Taorem Ibemcha Devi 2006004WL005090 Taorem Ibemcha Devi 00282 PUNB0RRBMRB 502 502 Processed 04/03/2023 9504348727 TAOREM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
650 MOIRANG MN-06-004-002-001/1717
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496501 03/03/2023 OINAM KHAMBI SINGH 2006004WL005090 OINAM KHAMBI SINGH 00282 PUNB0RRBMRB 502 502 Processed 04/03/2023 9504348313 OINAM KHAMBI SINGH MANIPUR RURAL BANK(607062)
651 MOIRANG MN-06-004-002-001/1719
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496503 03/03/2023 NINGTHOUJAM NAOBI DEVI 2006004WL005090 NINGTHOUJAM NAOBI DEVI 00282 PUNB0RRBMRB 502 502 Processed 04/03/2023 9504348925 NINGTHOUJAM NAOBI DEVI MANIPUR RURAL BANK(607062)
652 MOIRANG MN-06-004-002-001/1721
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496505 03/03/2023 Ningombam O Baby Devi 2006004WL005090 Ningombam O Baby Devi 00282 PUNB0RRBMRB 502 502 Processed 04/03/2023 9504348679 NINGOMBAM O BABY DEVI MANIPUR RURAL BANK(607062)
653 MOIRANG MN-06-004-002-001/1754
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496525 03/03/2023 HUYAM PREMCHAND SINGH 2006004WL005090 HUYAM PREMCHAND SINGH 00282 PUNB0RRBMRB 502 502 Processed 04/03/2023 9504348314 HUYAM PREMCHAND SINGH MANIPUR RURAL BANK(607062)
654 MOIRANG MN-06-004-002-001/1755
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496526 03/03/2023 A Loidang Devi 2006004WL005090 A Loidang Devi 00282 PUNB0RRBMRB 502 502 Processed 04/03/2023 9504348680 NINGTHOUJAM LOIDANG DEVI MANIPUR RURAL BANK(607062)
655 MOIRANG MN-06-004-002-001/1771
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496536 03/03/2023 NONGMAITHEM MUBI DEVI 2006004WL005090 NONGMAITHEM MUBI DEVI 00282 PUNB0RRBMRB 502 502 Processed 04/03/2023 9504348315 NONGMAITHEM MUBI DEVI MANIPUR RURAL BANK(607062)
656 MOIRANG MN-06-004-002-001/1778
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496538 03/03/2023 THOKCHOM CHANDANI DEVI 2006004WL005090 THOKCHOM CHANDANI DEVI 00282 PUNB0RRBMRB 502 502 Processed 04/03/2023 9504348478 THOKCHOM CHANDANI DEVI MANIPUR RURAL BANK(607062)
657 MOIRANG MN-06-004-002-001/1791
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496540 03/03/2023 Samurailakpam Shyam Sharma 2006004WL005090 Samurailakpam Shyam Sharma 00282 PUNB0RRBMRB 502 502 Processed 04/03/2023 9504348470 SAMURAILAKPAM SHYAM SHARMA MANIPUR RURAL BANK(607062)
658 MOIRANG MN-06-004-002-001/1903
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496553 03/03/2023 Mayengbam Bino Devi 2006004WL005090 Mayengbam Bino Devi 00282 PUNB0RRBMRB 502 502 Processed 04/03/2023 9504348479 MAYENGBAM BINO DEVI MANIPUR RURAL BANK(607062)
659 MOIRANG MN-06-004-002-001/1908
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496558 03/03/2023 Maibam Sitaljit Singh 2006004WL005090 Maibam Sitaljit Singh 00282 PUNB0RRBMRB 502 502 Processed 04/03/2023 9504348319 MAIBAM SITALJIT SINGH MANIPUR RURAL BANK(607062)
660 MOIRANG MN-06-004-002-001/1910
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496560 03/03/2023 Yumlemba Dinesh Singh 2006004WL005090 Yumlemba Dinesh Singh 00282 PUNB0RRBMRB 502 502 Processed 04/03/2023 9504348318 YUMLEMBAM DINESH SINGH MANIPUR RURAL BANK(607062)
661 MOIRANG MN-06-004-002-001/996
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496589 03/03/2023 Ningthoujam Raghu Singh 2006004WL005090 Ningthoujam Raghu Singh 00282 PUNB0RRBMRB 502 502 Rejected 04/03/2023 9504348413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 MOIRANG MN-06-004-002-001/999
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496591 03/03/2023 M Leinungsi Devi 2006004WL005090 M Leinungsi Devi 00282 PUNB0RRBMRB 502 502 Processed 04/03/2023 9504348624 MUTUM LEINUNGSHI DEVI MANIPUR RURAL BANK(607062)
663 MOIRANG MN-06-004-002-002/1285
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496597 03/03/2023 Ahongsangbam Premananda Singh 2006004WL005090 Ahongsangbam Premananda Singh 00282 PUNB0RRBMRB 502 502 Processed 04/03/2023 9504348472 AHONGSHANGBAM PREMANANDA SINGH MANIPUR RURAL BANK(607062)
664 MOIRANG MN-06-004-002-002/1286
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496598 03/03/2023 Oinam Latasana Devi 2006004WL005090 Oinam Latasana Devi 00282 PUNB0RRBMRB 502 502 Processed 04/03/2023 9504348681 OINAM LATASANA DEVI MANIPUR RURAL BANK(607062)
665 MOIRANG MN-06-004-002-003/1436
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496139 03/03/2023 Lairenjam Romesh Singh 2006004WL005089 Lairenjam Romesh Singh 00282 PUNB0RRBMRB 502 502 Processed 04/03/2023 9504348326 LAIRENJAM ROMESH SINGH MANIPUR RURAL BANK(607062)
666 MOIRANG MN-06-004-002-003/1437
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496140 03/03/2023 Lairenjam Bihari Singh 2006004WL005089 Lairenjam Bihari Singh 00282 PUNB0RRBMRB 502 502 Processed 04/03/2023 9504348530 LAIRENJAM BIHARI SINGH MANIPUR RURAL BANK(607062)
667 MOIRANG MN-06-004-002-003/1459
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496155 03/03/2023 Salam Beda Devi 2006004WL005089 Salam Beda Devi 00282 PUNB0RRBMRB 502 502 Processed 04/03/2023 9504348525 SALAM BEDA DEVI MANIPUR RURAL BANK(607062)
668 MOIRANG MN-06-004-002-003/1503
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496176 03/03/2023 Mutum Sunita Devi 2006004WL005089 Mutum Sunita Devi 00282 PUNB0RRBMRB 502 502 Processed 04/03/2023 9504348316 MUTUM SUNITA DEVI MANIPUR RURAL BANK(607062)
669 MOIRANG MN-06-004-002-003/1828
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496190 03/03/2023 Mutum Brojen Singh 2006004WL005089 Mutum Brojen Singh 00282 PUNB0RRBMRB 502 502 Processed 04/03/2023 9504349085 MUTUM BROJEN SINGH MANIPUR RURAL BANK(607062)
670 MOIRANG MN-06-004-002-003/1855
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496198 03/03/2023 Chirom Thenthen 2006004WL005089 Chirom Thenthen 00282 PUNB0RRBMRB 502 502 Processed 04/03/2023 9504348721 CHIROM THENTHEN SINGH MANIPUR RURAL BANK(607062)
671 MOIRANG MN-06-004-002-003/1860
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496203 03/03/2023 Kiyam Rakesh Singh 2006004WL005089 Kiyam Rakesh Singh 00282 PUNB0RRBMRB 502 502 Processed 04/03/2023 9504348325 KIYAM RAKESH SINGH MANIPUR RURAL BANK(607062)
672 MOIRANG MN-06-004-002-003/262
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496245 03/03/2023 Kiyam Ongbi Bimolata Devi 2006004WL005089 Kiyam Ongbi Bimolata Devi 00282 PUNB0RRBMRB 502 502 Processed 04/03/2023 9504348913 KIYAM ONGBI BIMOLATA DEVI MANIPUR RURAL BANK(607062)
673 MOIRANG MN-06-004-002-003/276
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496258 03/03/2023 Sanjenbam Maichon Devi 2006004WL005089 Sanjenbam Maichon Devi 00282 PUNB0RRBMRB 502 502 Processed 04/03/2023 9504348384 SANJENBAM MAICHON DEVI MANIPUR RURAL BANK(607062)
674 MOIRANG MN-06-004-002-003/281
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496261 03/03/2023 O Manileima 2006004WL005089 O Manileima 00282 PUNB0RRBMRB 502 502 Processed 04/03/2023 9504348383 OINAM MANILEIMA DEVI MANIPUR RURAL BANK(607062)
675 MOIRANG MN-06-004-002-003/286
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496265 03/03/2023 Maibram Bijiya Devi 2006004WL005089 Maibram Bijiya Devi 00282 PUNB0RRBMRB 502 502 Processed 04/03/2023 9504348382 MAIBRAM BIJAYA DEVI MANIPUR RURAL BANK(607062)
676 MOIRANG MN-06-004-002-003/322
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496297 03/03/2023 Kiyam ongbi Bindarani Devi 2006004WL005089 Kiyam ongbi Bindarani Devi 00282 PUNB0RRBMRB 502 502 Processed 04/03/2023 9504348385 KIYAM ONGBI BINDARANI DEVI MANIPUR RURAL BANK(607062)
677 MOIRANG MN-06-004-002-003/325
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496300 03/03/2023 Kh Omita Devi 2006004WL005089 Kh Omita Devi 00282 PUNB0RRBMRB 502 502 Processed 04/03/2023 9504348378 KHANGEMBAM OMITA CHANU MANIPUR RURAL BANK(607062)
678 MOIRANG MN-06-004-002-003/327
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496302 03/03/2023 Naorem Roma Devi 2006004WL005089 Naorem Roma Devi 00282 PUNB0RRBMRB 502 502 Processed 04/03/2023 9504348386 NAOREM ROMA DEVI MANIPUR RURAL BANK(607062)
679 MOIRANG MN-06-004-002-003/344
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496316 03/03/2023 Mutum Joy Singh 2006004WL005089 Mutum Joy Singh 00282 PUNB0RRBMRB 502 502 Processed 04/03/2023 9504348814 MUTUM JOY SINGH MANIPUR RURAL BANK(607062)
680 MOIRANG MN-06-004-002-003/347
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496318 03/03/2023 Kangabam Somorjit Singh 2006004WL005089 Kangabam Somorjit Singh 00282 PUNB0RRBMRB 502 502 Processed 04/03/2023 9504348381 KANGABAM SOMORJIT SINGH MANIPUR RURAL BANK(607062)
681 MOIRANG MN-06-004-002-003/349
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496320 03/03/2023 K. Purnima Devi 2006004WL005089 K. Purnima Devi 00282 PUNB0RRBMRB 502 502 Processed 04/03/2023 9504348379 KIYAM PURNIMA DEVI W/O K MOHON SINGH MANIPUR RURAL BANK(607062)
682 MOIRANG MN-06-004-002-003/359
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496325 03/03/2023 Laishram Malika Devi 2006004WL005089 Laishram Malika Devi 00282 PUNB0RRBMRB 502 502 Processed 04/03/2023 9504348528 LAISHRAM MALIKA LEIMA MANIPUR RURAL BANK(607062)
683 MOIRANG MN-06-004-002-003/369
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496335 03/03/2023 S. Amurei Devi 2006004WL005089 S. Amurei Devi 00282 PUNB0RRBMRB 502 502 Processed 04/03/2023 9504348524 SALAM AMUREI LEIMA MANIPUR RURAL BANK(607062)
684 MOIRANG MN-06-004-002-003/373
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496339 03/03/2023 LAIRENJAM NOYON DEVI 2006004WL005089 LAIRENJAM NOYON DEVI 00282 PUNB0RRBMRB 502 502 Processed 04/03/2023 9504348813 LAIRENJAM NOYON DEVI MANIPUR RURAL BANK(607062)
685 MOIRANG MN-06-004-002-003/395
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496355 03/03/2023 W. Bino Devi 2006004WL005089 W. Bino Devi 00282 PUNB0RRBMRB 502 502 Processed 04/03/2023 9504348671 WAHENGBAM O BINO DEVI MANIPUR RURAL BANK(607062)
686 MOIRANG MN-06-004-002-003/407
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496364 03/03/2023 Yumnam Chakritombi singh 2006004WL005089 Yumnam Chakritombi singh 00282 PUNB0RRBMRB 502 502 Processed 04/03/2023 9504348526 YUMNAM CHAKRITOMBI SINGH MANIPUR RURAL BANK(607062)
687 MOIRANG MN-06-004-002-003/430
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496386 03/03/2023 Laishram Mema Devi 2006004WL005089 Laishram Mema Devi 00282 PUNB0RRBMRB 502 502 Processed 04/03/2023 9504348532 LAISARAM MEMMA DEVI MANIPUR RURAL BANK(607062)
688 MOIRANG MN-06-004-002-003/440
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496395 03/03/2023 Potshangbam Ibohal Singh 2006004WL005089 Potshangbam Ibohal Singh 00282 PUNB0RRBMRB 502 502 Processed 04/03/2023 9504348531 POTSHANGBAM IBOHAL SINGH MANIPUR RURAL BANK(607062)
689 MOIRANG MN-06-004-002-003/442
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496397 03/03/2023 S. Jibanlata Devi 2006004WL005089 S. Jibanlata Devi 00282 PUNB0RRBMRB 502 502 Processed 04/03/2023 9504348816 SALAM JIBANLATA DEVI MANIPUR RURAL BANK(607062)
690 MOIRANG MN-06-004-003-001/450
(Torbung) 		2006004000NRG22010220220423019 03/03/2023 K. Ibeni Devi 2006004WL004313 K. Ibeni Devi 00282 PUNB0RRBMRB 1255 1255 Processed 04/03/2023 9504348370 KONJENGBAM IBENI DEVI MANIPUR RURAL BANK(607062)
691 MOIRANG MN-06-004-003-001/467
(Torbung) 		2006004000NRG22010220220423032 03/03/2023 K. Ripo Devi 2006004WL004313 K. Ripo Devi 00282 PUNB0RRBMRB 1255 1255 Processed 04/03/2023 9504348330 KEITHELLAKPAM RIPO DEVI MANIPUR RURAL BANK(607062)
SubTotal 42168 42168
692 MOIRANG MN-06-004-002-001/1056
(Tronglaobi Terakhongshangbi) 		2006004000NRG22060220220469004 03/03/2023 Ngangom Chaoba Devi 2006004WL004819 Ngangom Chaoba Devi 00282 UTBI0RRBMRB 502 502 Processed 04/03/2023 9504348923 MRS NGANGOM CHAOBA DEVI STATE BANK OF INDIA(508548)
693 MOIRANG MN-06-004-002-001/1076
(Tronglaobi Terakhongshangbi) 		2006004000NRG22060220220469022 03/03/2023 Yumnam Memcha Devi 2006004WL004819 Yumnam Memcha Devi 00282 UTBI0RRBMRB 502 502 Processed 04/03/2023 9504348734 YUMNAM MEMCHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
694 MOIRANG MN-06-004-002-001/1080
(Tronglaobi Terakhongshangbi) 		2006004000NRG22060220220469025 03/03/2023 M. Ganga Devi 2006004WL004819 M. Ganga Devi 00282 UTBI0RRBMRB 502 502 Processed 04/03/2023 9504348725 MAIREMBAM GANGA DEVI PUNJAB NATIONAL BANK(508568)
695 MOIRANG MN-06-004-002-001/1124
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496419 03/03/2023 Pheirembam Ibemcha Devi 2006004WL005090 Pheirembam Ibemcha Devi 00282 UTBI0RRBMRB 502 502 Processed 04/03/2023 9504348416 PHEIREMBAM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
696 MOIRANG MN-06-004-002-001/1125
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496420 03/03/2023 Lairenmayum Sangbarei Devi 2006004WL005090 Lairenmayum Sangbarei Devi 00282 UTBI0RRBMRB 502 502 Processed 04/03/2023 9504348621 LAIRENMAYUM SANGBAREI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
697 MOIRANG MN-06-004-002-001/1127
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496422 03/03/2023 M Kanta Singh 2006004WL005090 M Kanta Singh 00282 UTBI0RRBMRB 502 502 Processed 04/03/2023 9504348625 MAIBAM KANTA SINGH MANIPUR RURAL BANK(607062)
698 MOIRANG MN-06-004-002-001/1130
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496424 03/03/2023 Longjam Tombi Devi 2006004WL005090 Longjam Tombi Devi 00282 UTBI0RRBMRB 502 502 Processed 04/03/2023 9504348815 LONGJAM TOMBI DEVI MANIPUR RURAL BANK(607062)
699 MOIRANG MN-06-004-002-001/1131
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496425 03/03/2023 T. Noni Devi 2006004WL005090 T. Noni Devi 00282 UTBI0RRBMRB 502 502 Processed 04/03/2023 9504348723 TAOREM NONI DEVI MANIPUR RURAL BANK(607062)
700 MOIRANG MN-06-004-002-001/1135
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496429 03/03/2023 Kongkham Upendro Singh 2006004WL005090 Kongkham Upendro Singh 00282 UTBI0RRBMRB 502 502 Processed 04/03/2023 9504348735 KONGKHAM UPENDRO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
701 MOIRANG MN-06-004-002-001/1683
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496473 03/03/2023 PHAIREMBAM NANDO SINGH 2006004WL005090 PHAIREMBAM NANDO SINGH 00282 UTBI0RRBMRB 502 502 Processed 04/03/2023 9504348474 PHEIREMBAM NANDO SINGH MANIPUR RURAL BANK(607062)
702 MOIRANG MN-06-004-002-001/1687
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496476 03/03/2023 E Chitrakumar Singh 2006004WL005090 E Chitrakumar Singh 00282 UTBI0RRBMRB 502 502 Processed 04/03/2023 9504348533 Elangbam Chitrakumar Singh PUNJAB NATIONAL BANK(508568)
703 MOIRANG MN-06-004-002-001/1701
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496486 03/03/2023 OINAM ROBERT SINGH 2006004WL005090 OINAM ROBERT SINGH 00282 UTBI0RRBMRB 502 502 Processed 04/03/2023 9504348328 MR OINAM ROBERT SINGH STATE BANK OF INDIA(508548)
704 MOIRANG MN-06-004-002-001/1820
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496541 03/03/2023 Lairemmayum Bimol Singh 2006004WL005090 Lairemmayum Bimol Singh 00282 UTBI0RRBMRB 502 502 Processed 04/03/2023 9504348529 LAIRENMAYUM BIMOL SINGH PUNJAB NATIONAL BANK(508568)
705 MOIRANG MN-06-004-002-001/1899
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496549 03/03/2023 Kumam Premchand Singh 2006004WL005090 Kumam Premchand Singh 00282 UTBI0RRBMRB 502 502 Processed 04/03/2023 9504348317 KUMAM PREMCHAND SINGH MANIPUR RURAL BANK(607062)
706 MOIRANG MN-06-004-002-001/1912
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496562 03/03/2023 Sanasam Ibungbi Singh 2006004WL005090 Sanasam Ibungbi Singh 00282 UTBI0RRBMRB 502 502 Processed 04/03/2023 9504348327 SANASAM IBUNGBI SINGH PUNJAB NATIONAL BANK(508568)
707 MOIRANG MN-06-004-002-002/1280
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496593 03/03/2023 Mayengbam Ongbi Rashesori Devi 2006004WL005090 Mayengbam Ongbi Rashesori Devi 00282 UTBI0RRBMRB 502 502 Processed 04/03/2023 9504348471 MRS MAYENGBAM RASHESORI DEVI STATE BANK OF INDIA(508548)
708 MOIRANG MN-06-004-002-003/332
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496305 03/03/2023 L. Sangita Devi 2006004WL005089 L. Sangita Devi 00282 UTBI0RRBMRB 502 502 Processed 04/03/2023 9504348915 Laishram Sarajita Devi PUNJAB NATIONAL BANK(508568)
709 MOIRANG MN-06-004-002-003/348
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496319 03/03/2023 Potshangbam Laxmi Devi 2006004WL005089 Potshangbam Laxmi Devi 00282 UTBI0RRBMRB 502 502 Processed 04/03/2023 9504348380 POTSHANGBAM LAXMI DEVI PUNJAB NATIONAL BANK(508568)
710 MOIRANG MN-06-004-002-003/380
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496344 03/03/2023 Hemam Jugin singh 2006004WL005089 Hemam Jugin singh 00282 UTBI0RRBMRB 502 502 Processed 04/03/2023 9504348523 Hemam Jugin Singh PUNJAB NATIONAL BANK(508568)
711 MOIRANG MN-06-004-002-003/381
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496345 03/03/2023 Th. Kishori Devi 2006004WL005089 Th. Kishori Devi 00282 UTBI0RRBMRB 502 502 Processed 04/03/2023 9504348916 Mrs. THINGBAIJAM KESHORI DEVI CENTRAL BANK OF INDIA(607115)
712 MOIRANG MN-06-004-002-003/438
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496393 03/03/2023 Laiphrakpam Ongbi Bina Devi 2006004WL005089 Laiphrakpam Ongbi Bina Devi 00282 UTBI0RRBMRB 502 502 Processed 04/03/2023 9504348527 Laiphrakpam Ongbi Bina Devi PUNJAB NATIONAL BANK(508568)
713 MOIRANG MN-06-004-003-002/241
(Torbung) 		2006004000NRG22040220220460794 03/03/2023 Khomdram Ranjit Singh 2006004WL004653 Khomdram Ranjit Singh 00282 UTBI0RRBMRB 502 502 Processed 04/03/2023 9504348878 KHOMDRAM RANJIT MEETEI MANIPUR RURAL BANK(607062)
SubTotal 11044 11044
714 MOIRANG MN-06-004-002-001/1071
(Tronglaobi Terakhongshangbi) 		2006004000NRG22060220220469017 03/03/2023 Irengbam Jibanlata Devi 2006004WL004819 Irengbam Jibanlata Devi 00354 PUNB0038720 502 502 Processed 04/03/2023 9504348432 IRENGBAM JIBANLATA MANIPUR RURAL BANK(607062)
715 MOIRANG MN-06-004-002-001/1085
(Tronglaobi Terakhongshangbi) 		2006004000NRG22060220220469029 03/03/2023 Maibam Tamolei Devi 2006004WL004819 Maibam Tamolei Devi 00354 PUNB0038720 502 502 Processed 04/03/2023 9504348716 MAIBAM TAMOLEI DEVI MANIPUR RURAL BANK(607062)
716 MOIRANG MN-06-004-002-001/1186
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496466 03/03/2023 Bramacharimayum Tombisana Devi 2006004WL005090 Bramacharimayum Tombisana Devi 00354 PUNB0038720 502 502 Processed 04/03/2023 9504348771 BRAHMACHARIMAYUM TOMBISANA DEVI MANIPUR RURAL BANK(607062)
717 MOIRANG MN-06-004-002-001/1704
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496488 03/03/2023 LONGJAM TABABI DEVI 2006004WL005090 LONGJAM TABABI DEVI 00354 PUNB0038720 502 502 Processed 04/03/2023 9504348933 MRS LONGJAM TABABI DEVI STATE BANK OF INDIA(508548)
718 MOIRANG MN-06-004-002-003/1430
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496134 03/03/2023 Loitongbam Ongbi Bembem Devi 2006004WL005089 Loitongbam Ongbi Bembem Devi 00354 PUNB0038720 502 502 Processed 04/03/2023 9504348936 Loitongbam Ongbi Bembem Devi PUNJAB NATIONAL BANK(508568)
719 MOIRANG MN-06-004-002-003/1431
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496135 03/03/2023 Loitangbam Shantikumar Si ngh 2006004WL005089 Loitangbam Shantikumar Si ngh 00354 PUNB0038720 502 502 Processed 04/03/2023 9504348717 MR LOITONGBAM SHANTIKUMAR SINGH STATE BANK OF INDIA(508548)
720 MOIRANG MN-06-004-002-003/1432
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496136 03/03/2023 Ngangom Chandrakumar Singh 2006004WL005089 Ngangom Chandrakumar Singh 00354 PUNB0038720 502 502 Processed 04/03/2023 9504348786 NGANGOM CHANDRAKUMAR SINGH MANIPUR RURAL BANK(607062)
721 MOIRANG MN-06-004-002-003/365
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496331 03/03/2023 Kumam Leimachaobi Devi 2006004WL005089 Kumam Leimachaobi Devi 00354 PUNB0038720 502 502 Processed 04/03/2023 9504348934 KUMAM DHIREN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
722 MOIRANG MN-06-004-002-003/366
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496332 03/03/2023 Loitongbam Kusum Devi 2006004WL005089 Loitongbam Kusum Devi 00354 PUNB0038720 502 502 Processed 04/03/2023 9504348935 LOITONGBAM KUSUM DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
723 MOIRANG MN-06-004-002-003/417
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496373 03/03/2023 L. Kumari Devi 2006004WL005089 L. Kumari Devi 00354 PUNB0038720 502 502 Processed 04/03/2023 9504348486 LAIPHRAKPAM KUMARI DEVI MANIPUR RURAL BANK(607062)
724 MOIRANG MN-06-004-002-003/435
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496390 03/03/2023 Yumkhaibam Robin Singh 2006004WL005089 Yumkhaibam Robin Singh 00354 PUNB0038720 502 502 Processed 04/03/2023 9504348937 YUMKHAIBAM ROBIN SINGH UCO BANK(607066)
SubTotal 5522 5522
725 MOIRANG MN-06-004-002-003/1826
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496188 03/03/2023 Kiyam Naresh Singh 2006004WL005089 Kiyam Naresh Singh 00415 SBIN0000092 502 502 Processed 04/03/2023 9504348520 MR KIYAM NARESH SINGH STATE BANK OF INDIA(508548)
SubTotal 502 502
726 MOIRANG MN-06-004-002-001/1163
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496451 03/03/2023 Huyam Brajanando Singh 2006004WL005090 Huyam Brajanando Singh 00415 SBIN0005246 502 502 Processed 04/03/2023 9504348424 MR HUYAM BRAJANANDO SINGH STATE BANK OF INDIA(508548)
727 MOIRANG MN-06-004-002-001/1693
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496480 03/03/2023 MAIBAM IBOHAL SINGH 2006004WL005090 MAIBAM IBOHAL SINGH 00415 SBIN0005246 502 502 Processed 04/03/2023 9504348476 MAIBAM IBOHAL SINGH STATE BANK OF INDIA(508548)
728 MOIRANG MN-06-004-002-003/1452
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496151 03/03/2023 Kangabam Ongbi Priya Devi 2006004WL005089 Kangabam Ongbi Priya Devi 00415 SBIN0005246 502 502 Processed 04/03/2023 9504348669 KANGABAM ONGBI PRIYA DEVI MANIPUR RURAL BANK(607062)
729 MOIRANG MN-06-004-002-003/264
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496247 03/03/2023 Th. Mahendra Singh 2006004WL005089 Th. Mahendra Singh 00415 SBIN0005246 502 502 Processed 04/03/2023 9504348377 THOKCHOM MAHENDRA SINGH BANK OF BARODA(606985)
730 MOIRANG MN-06-004-002-003/266
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496249 03/03/2023 Laiphrakpam Inao Singh 2006004WL005089 Laiphrakpam Inao Singh 00415 SBIN0005246 502 502 Processed 04/03/2023 9504348376 MR LAIPHRAKPAM INAO SINGH STATE BANK OF INDIA(508548)
731 MOIRANG MN-06-004-002-003/334
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496307 03/03/2023 Oinam Mani Singh 2006004WL005089 Oinam Mani Singh 00415 SBIN0005246 502 502 Processed 04/03/2023 9504348375 OINAM MONI SINGH PUNJAB NATIONAL BANK(508568)
732 MOIRANG MN-06-004-002-003/354
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496323 03/03/2023 Lamabam Dorendro Singh 2006004WL005089 Lamabam Dorendro Singh 00415 SBIN0005246 502 502 Processed 04/03/2023 9504348518 LAMABAM MANITOMBI DEVI PUNJAB NATIONAL BANK(508568)
733 MOIRANG MN-06-004-002-003/375
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496341 03/03/2023 Y Tomba Singh 2006004WL005089 Y Tomba Singh 00415 SBIN0005246 502 502 Processed 04/03/2023 9504348517 MR YUMNAM TOMBA SINGH STATE BANK OF INDIA(508548)
734 MOIRANG MN-06-004-002-003/431
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496387 03/03/2023 Hemam Shanti Devi 2006004WL005089 Hemam Shanti Devi 00415 SBIN0005246 502 502 Processed 04/03/2023 9504348521 Hemam Shanti Devi PUNJAB NATIONAL BANK(508568)
SubTotal 4518 4518
735 MOIRANG MN-06-004-002-001/1052
(Tronglaobi Terakhongshangbi) 		2006004000NRG22060220220469002 03/03/2023 Ahongshangbam Narayan Singh 2006004WL004819 Ahongshangbam Narayan Singh 00415 SBIN0005329 502 502 Processed 04/03/2023 9504348429 MR AHONGSHANGBAM NARAYAN SINGH STATE BANK OF INDIA(508548)
736 MOIRANG MN-06-004-002-001/1123
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496418 03/03/2023 Khaidem Nandakishwor Singh 2006004WL005090 Khaidem Nandakishwor Singh 00415 SBIN0005329 502 502 Processed 04/03/2023 9504348412 MR KHAIDEM NANDAKISHWOR SINGH STATE BANK OF INDIA(508548)
737 MOIRANG MN-06-004-002-003/370
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496336 03/03/2023 Thiyam Shargit Meetei 2006004WL005089 Thiyam Shargit Meetei 00415 SBIN0005329 502 502 Processed 04/03/2023 9504348519 THIYAM SHARGIT MEITEI MANIPUR RURAL BANK(607062)
SubTotal 1506 1506
738 MOIRANG MN-06-004-002-001/1893
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496543 03/03/2023 Keisam Loken Singh 2006004WL005090 Keisam Loken Singh 00415 SBIN0006182 502 502 Processed 04/03/2023 9504348765 MR KEISAM LOKEN SINGH STATE BANK OF INDIA(508548)
739 MOIRANG MN-06-004-002-003/1417
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496123 03/03/2023 Philem Thoibi Singh 2006004WL005089 Philem Thoibi Singh 00415 SBIN0006182 502 502 Processed 04/03/2023 9504348670 PHILEM THOIBI SINGH MANIPUR RURAL BANK(607062)
SubTotal 1004 1004
740 MOIRANG MN-06-004-002-001/1081
(Tronglaobi Terakhongshangbi) 		2006004000NRG22060220220469026 03/03/2023 Phairembam Ibecha Leima 2006004WL004819 Phairembam Ibecha Leima 00415 SBIN0012265 502 502 Processed 04/03/2023 9504348623 MRS PHAIREMBAM IBECHA LEIMA STATE BANK OF INDIA(508548)
741 MOIRANG MN-06-004-002-001/1105
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496404 03/03/2023 Soraisham Dinamani Singh 2006004WL005090 Soraisham Dinamani Singh 00415 SBIN0012265 502 502 Processed 04/03/2023 9504348431 SORAISAM DINAMANI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
742 MOIRANG MN-06-004-002-001/1120
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496415 03/03/2023 Mutum Sabitri Devi 2006004WL005090 Mutum Sabitri Devi 00415 SBIN0012265 502 502 Processed 04/03/2023 9504348622 Mutum Sabitri Devi PUNJAB NATIONAL BANK(508568)
743 MOIRANG MN-06-004-002-001/1731
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496511 03/03/2023 Ningthoujam Premchand Singh 2006004WL005090 Ningthoujam Premchand Singh 00415 SBIN0012265 502 502 Processed 04/03/2023 9504348676 MR NINGTHOUJAM PREMCHAND SINGH STATE BANK OF INDIA(508548)
744 MOIRANG MN-06-004-002-001/1749
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496523 03/03/2023 Maibam Sarjubala Devi 2006004WL005090 Maibam Sarjubala Devi 00415 SBIN0012265 502 502 Processed 04/03/2023 9504348737 MISS MEINAM SARJUBALA DEVI STATE BANK OF INDIA(508548)
745 MOIRANG MN-06-004-002-001/1764
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496532 03/03/2023 Ningombam Somorjit Singh 2006004WL005090 Ningombam Somorjit Singh 00415 SBIN0012265 502 502 Processed 04/03/2023 9504348917 MR NINGOMBAM SOMORJIT SINGH STATE BANK OF INDIA(508548)
746 MOIRANG MN-06-004-002-001/1897
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496547 03/03/2023 Kumam Bishworjit Singh 2006004WL005090 Kumam Bishworjit Singh 00415 SBIN0012265 502 502 Processed 04/03/2023 9504348480 KUMAM BISHWORJIT SINGH MANIPUR RURAL BANK(607062)
747 MOIRANG MN-06-004-002-003/1853
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496196 03/03/2023 Kiyam Kishan Singh 2006004WL005089 Kiyam Kishan Singh 00415 SBIN0012265 502 502 Processed 04/03/2023 9504348665 MR KIYAM KISHAN SINGH STATE BANK OF INDIA(508548)
748 MOIRANG MN-06-004-002-003/372
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496338 03/03/2023 Wahengbam Robin Meitei 2006004WL005089 Wahengbam Robin Meitei 00415 SBIN0012265 502 502 Processed 04/03/2023 9504348666 WAHENGBAM ROBIN MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
749 MOIRANG MN-06-004-002-003/390
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496352 03/03/2023 O. Promoi Singh 2006004WL005089 O. Promoi Singh 00415 SBIN0012265 502 502 Processed 04/03/2023 9504348522 MR OINAM PRONOI MEETEI STATE BANK OF INDIA(508548)
SubTotal 5020 5020
750 MOIRANG MN-06-004-002-003/1447
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496147 03/03/2023 Oinam Sangeeta Devi 2006004WL005089 Oinam Sangeeta Devi 00415 SBIN0018749 502 502 Processed 04/03/2023 9504348484 LAIPHRAKPAM SANGEETA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
SubTotal 502 502
751 MOIRANG MN-06-004-002-003/1477
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496164 03/03/2023 Yumnam Kondum Singh 2006004WL005089 Yumnam Kondum Singh 00462 UCBA0000854 502 502 Processed 04/03/2023 9504348324 YUMNAM KONDUM SINGH UCO BANK(607066)
752 MOIRANG MN-06-004-002-003/307
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496284 03/03/2023 Mutum Damen Singh 2006004WL005089 Mutum Damen Singh 00462 UCBA0000854 502 502 Processed 04/03/2023 9504348668 MUTUM DHAMEN SINGH UCO BANK(607066)
753 MOIRANG MN-06-004-002-003/346
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496317 03/03/2023 K Premita Devi 2006004WL005089 K Premita Devi 00462 UCBA0000854 502 502 Processed 04/03/2023 9504348374 KUMAM DEWAN SINGH UCO BANK(607066)
754 MOIRANG MN-06-004-002-003/363
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496329 03/03/2023 Loitongbam Kumari Devi 2006004WL005089 Loitongbam Kumari Devi 00462 UCBA0000854 502 502 Processed 04/03/2023 9504348664 LOITONGBAM KUMARI DEVI UCO BANK(607066)
755 MOIRANG MN-06-004-002-003/378
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496343 03/03/2023 Kumam Loidang Devi 2006004WL005089 Kumam Loidang Devi 00462 UCBA0000854 502 502 Processed 04/03/2023 9504348516 KUMAM ONGBI LOIDANG DEVI UCO BANK(607066)
SubTotal 2510 2510
756 MOIRANG MN-06-004-002-001/1696
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496483 03/03/2023 Mairenbam Mena Devi 2006004WL005090 Mairenbam Mena Devi 00462 UCBA0002654 502 502 Processed 04/03/2023 9504348787 YUMKHAIBAM MEMMA DEVI UCO BANK(607066)
757 MOIRANG MN-06-004-002-003/304
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496283 03/03/2023 Lairenjam Bimolchand Singh 2006004WL005089 Lairenjam Bimolchand Singh 00462 UCBA0002654 502 502 Processed 04/03/2023 9504348667 LAIRENJAM BIMOLCHAND SINGH UCO BANK(607066)
SubTotal 1004 1004
758 MOIRANG MN-06-004-002-003/416
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496372 03/03/2023 Lamabam Rajnikanta Singh 2006004WL005089 Lamabam Rajnikanta Singh 00469 UTBI0CCP334 502 502 Processed 04/03/2023 9504348483 LAMABAM RAJNIKANTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 502 502
759 MOIRANG MN-06-004-002-001/1060
(Tronglaobi Terakhongshangbi) 		2006004000NRG22060220220469007 03/03/2023 Mayengbam Mikoi Devi 2006004WL004819 Mayengbam Mikoi Devi 00469 UTBI0MRG364 502 502 Processed 04/03/2023 9504348733 MRS MAYENGBAM MEEKOI DEVI STATE BANK OF INDIA(508548)
760 MOIRANG MN-06-004-002-001/1072
(Tronglaobi Terakhongshangbi) 		2006004000NRG22060220220469018 03/03/2023 Hajarimayum Robinoro Singh 2006004WL004819 Hajarimayum Robinoro Singh 00469 UTBI0MRG364 502 502 Processed 04/03/2023 9504348428 HAJARIMAYUM RABINDRO SHARMA PUNJAB NATIONAL BANK(508568)
761 MOIRANG MN-06-004-002-001/1078
(Tronglaobi Terakhongshangbi) 		2006004000NRG22060220220469024 03/03/2023 Phairembam Sarmila Devi 2006004WL004819 Phairembam Sarmila Devi 00469 UTBI0MRG364 502 502 Processed 04/03/2023 9504348419 PHAIREMBAM SARMILA DEVI PUNJAB NATIONAL BANK(508568)
762 MOIRANG MN-06-004-002-001/1086
(Tronglaobi Terakhongshangbi) 		2006004000NRG22060220220469030 03/03/2023 T. Nandini Devi 2006004WL004819 T. Nandini Devi 00469 UTBI0MRG364 502 502 Processed 04/03/2023 9504348719 Taorem Nandini Devi PUNJAB NATIONAL BANK(508568)
763 MOIRANG MN-06-004-002-001/1088
(Tronglaobi Terakhongshangbi) 		2006004000NRG22060220220469032 03/03/2023 Maibam Ibopishak Singh 2006004WL004819 Maibam Ibopishak Singh 00469 UTBI0MRG364 502 502 Processed 04/03/2023 9504348465 MAIBAM IBOPISHAK SINGH PUNJAB NATIONAL BANK(508568)
764 MOIRANG MN-06-004-002-001/1093
(Tronglaobi Terakhongshangbi) 		2006004000NRG22060220220468952 03/03/2023 Soraisam Ongbi Sobita Devi 2006004WL004817 Soraisam Ongbi Sobita Devi 00469 UTBI0MRG364 502 502 Processed 04/03/2023 9504348467 SORAISAM ONGBI SOBITA DEVI PUNJAB NATIONAL BANK(508568)
765 MOIRANG MN-06-004-002-001/1115
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496410 03/03/2023 Mutum Manimala Devi 2006004WL005090 Mutum Manimala Devi 00469 UTBI0MRG364 502 502 Processed 04/03/2023 9504348918 Mutum Manimala Devi PUNJAB NATIONAL BANK(508568)
766 MOIRANG MN-06-004-002-001/1149
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496440 03/03/2023 Ningombam Shanti Devi 2006004WL005090 Ningombam Shanti Devi 00469 UTBI0MRG364 502 502 Processed 04/03/2023 9504348435 NINGOMBAM SHANTI DEVI PUNJAB NATIONAL BANK(508568)
767 MOIRANG MN-06-004-002-001/1161
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496450 03/03/2023 Thokchom Pishakmacha Devi 2006004WL005090 Thokchom Pishakmacha Devi 00469 UTBI0MRG364 502 502 Processed 04/03/2023 9504348732 THOKCHOM PISHAKMACHA DEVI PUNJAB NATIONAL BANK(508568)
768 MOIRANG MN-06-004-002-001/1183
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496463 03/03/2023 Yumnam Kiranmala Devi 2006004WL005090 Yumnam Kiranmala Devi 00469 UTBI0MRG364 502 502 Processed 04/03/2023 9504348418 Ningombam Kiranmala Devi PUNJAB NATIONAL BANK(508568)
769 MOIRANG MN-06-004-002-001/1184
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496464 03/03/2023 Ngangom Ongbi Amusana Devi 2006004WL005090 Ngangom Ongbi Amusana Devi 00469 UTBI0MRG364 502 502 Processed 04/03/2023 9504348423 Ngangom Ongbi Amusana Devi PUNJAB NATIONAL BANK(508568)
770 MOIRANG MN-06-004-002-001/1678
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496469 03/03/2023 PHAIREMBAM RAMJOY SINGH 2006004WL005090 PHAIREMBAM RAMJOY SINGH 00469 UTBI0MRG364 502 502 Processed 04/03/2023 9504348473 Phairembam Ramjoi Singh PUNJAB NATIONAL BANK(508568)
771 MOIRANG MN-06-004-002-001/1680
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496471 03/03/2023 PHAIREMBAM IBOMCHA SINGH 2006004WL005090 PHAIREMBAM IBOMCHA SINGH 00469 UTBI0MRG364 502 502 Processed 04/03/2023 9504348674 PHAIREMBAM IBOMCHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
772 MOIRANG MN-06-004-002-001/1688
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496477 03/03/2023 LAIPHRAKPAM ROBINDRO SINGH 2006004WL005090 LAIPHRAKPAM ROBINDRO SINGH 00469 UTBI0MRG364 502 502 Processed 04/03/2023 9504348675 LAIPHRAKPAM ROBINDRO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
773 MOIRANG MN-06-004-002-001/1692
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496479 03/03/2023 SORAISAM DILIPKUMAR SINGH 2006004WL005090 SORAISAM DILIPKUMAR SINGH 00469 UTBI0MRG364 502 502 Processed 04/03/2023 9504348475 MR SORAISAM DILIPKUMAR SINGH STATE BANK OF INDIA(508548)
774 MOIRANG MN-06-004-002-001/1753
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496524 03/03/2023 Mairembam Jamuna Devi 2006004WL005090 Mairembam Jamuna Devi 00469 UTBI0MRG364 502 502 Processed 04/03/2023 9504348736 MS MAIREMBAM JAMUNA DEVI STATE BANK OF INDIA(508548)
775 MOIRANG MN-06-004-002-001/1765
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496533 03/03/2023 MAIBAM MADHABI DEVI 2006004WL005090 MAIBAM MADHABI DEVI 00469 UTBI0MRG364 502 502 Processed 04/03/2023 9504348677 MAIBAM MADHABI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
776 MOIRANG MN-06-004-002-001/1909
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496559 03/03/2023 Naorem Shantibala Devi 2006004WL005090 Naorem Shantibala Devi 00469 UTBI0MRG364 502 502 Processed 04/03/2023 9504348482 Naorem Shantibala Devi PUNJAB NATIONAL BANK(508568)
777 MOIRANG MN-06-004-002-001/1911
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496561 03/03/2023 Shamurailatpam Puninkanta Sharma 2006004WL005090 Shamurailatpam Puninkanta Sharma 00469 UTBI0MRG364 502 502 Processed 04/03/2023 9504348784 SHAMURAILATPAM PUNINKANTA SHARMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
778 MOIRANG MN-06-004-002-003/1425
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496130 03/03/2023 Kumam Jiban Singh 2006004WL005089 Kumam Jiban Singh 00469 UTBI0MRG364 502 502 Processed 04/03/2023 9504348783 Kumam Jiban Singh PUNJAB NATIONAL BANK(508568)
779 MOIRANG MN-06-004-002-003/1461
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496157 03/03/2023 Loitongbam Lokeshwor Singh 2006004WL005089 Loitongbam Lokeshwor Singh 00469 UTBI0MRG364 502 502 Processed 04/03/2023 9504348485 Loitongbam Lokeshwor Singh PUNJAB NATIONAL BANK(508568)
780 MOIRANG MN-06-004-002-003/1473
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496163 03/03/2023 Laishram Sundari Devi 2006004WL005089 Laishram Sundari Devi 00469 UTBI0MRG364 502 502 Processed 04/03/2023 9504348323 LAISHRAM SUNDARI DEVI PUNJAB NATIONAL BANK(508568)
781 MOIRANG MN-06-004-002-003/1484
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496169 03/03/2023 Potshangbam Pramo Devi 2006004WL005089 Potshangbam Pramo Devi 00469 UTBI0MRG364 502 502 Processed 04/03/2023 9504348514 POTSHANGBAM (O) PRAMO DEVI UCO BANK(607066)
782 MOIRANG MN-06-004-002-003/1505
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496177 03/03/2023 K Sanatombi Devi 2006004WL005089 K Sanatombi Devi 00469 UTBI0MRG364 502 502 Processed 04/03/2023 9504348763 Kumam Sanatombi Devi PUNJAB NATIONAL BANK(508568)
783 MOIRANG MN-06-004-002-003/1506
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496178 03/03/2023 Yumnam Roshan Singh 2006004WL005089 Yumnam Roshan Singh 00469 UTBI0MRG364 502 502 Processed 04/03/2023 9504348322 Yumnam Roshan Singh PUNJAB NATIONAL BANK(508568)
784 MOIRANG MN-06-004-002-003/1509
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496179 03/03/2023 Loitongbam Budhachandra Singh 2006004WL005089 Loitongbam Budhachandra Singh 00469 UTBI0MRG364 502 502 Processed 04/03/2023 9504348914 Loitongbam Budhachandra Singh PUNJAB NATIONAL BANK(508568)
785 MOIRANG MN-06-004-002-003/1515
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496183 03/03/2023 Yuman Ajit Singh 2006004WL005089 Yuman Ajit Singh 00469 UTBI0MRG364 502 502 Processed 04/03/2023 9504348312 Yumnam Ajit Singh PUNJAB NATIONAL BANK(508568)
786 MOIRANG MN-06-004-002-003/1805
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496185 03/03/2023 Yumkhaibam. Bishorjit Singh 2006004WL005089 Yumkhaibam. Bishorjit Singh 00469 UTBI0MRG364 502 502 Processed 04/03/2023 9504348663 YUMKHAIBAM BISHORJIT SINGH PUNJAB NATIONAL BANK(508568)
787 MOIRANG MN-06-004-002-003/1858
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496201 03/03/2023 Khumukcham Maniton Devi 2006004WL005089 Khumukcham Maniton Devi 00469 UTBI0MRG364 502 502 Processed 04/03/2023 9504348513 Khumukcham Maniton Devi PUNJAB NATIONAL BANK(508568)
788 MOIRANG MN-06-004-002-003/1859
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496202 03/03/2023 Kumam Inao Singh 2006004WL005089 Kumam Inao Singh 00469 UTBI0MRG364 502 502 Processed 04/03/2023 9504348720 Kumam Inao Singh PUNJAB NATIONAL BANK(508568)
789 MOIRANG MN-06-004-002-003/275
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496257 03/03/2023 K. Inaobi Devi 2006004WL005089 K. Inaobi Devi 00469 UTBI0MRG364 502 502 Processed 04/03/2023 9504348636 KANGJAM INAOBI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
790 MOIRANG MN-06-004-002-003/303
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496282 03/03/2023 Aribam Shyamkanhai sharma 2006004WL005089 Aribam Shyamkanhai sharma 00469 UTBI0MRG364 502 502 Processed 04/03/2023 9504348718 Aribam Shyamkanhai Sharma PUNJAB NATIONAL BANK(508568)
791 MOIRANG MN-06-004-002-003/335
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496308 03/03/2023 Oinam Anand Meitei 2006004WL005089 Oinam Anand Meitei 00469 UTBI0MRG364 502 502 Processed 04/03/2023 9504348662 Oinam Anand Singh PUNJAB NATIONAL BANK(508568)
792 MOIRANG MN-06-004-002-003/411
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496367 03/03/2023 Oinam Shyamkesho Singh 2006004WL005089 Oinam Shyamkesho Singh 00469 UTBI0MRG364 502 502 Processed 04/03/2023 9504348785 OINAM SHYAMKESHO SINGH PUNJAB NATIONAL BANK(508568)
793 MOIRANG MN-06-004-002-003/418
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496374 03/03/2023 Salam Manisana Meitei 2006004WL005089 Salam Manisana Meitei 00469 UTBI0MRG364 502 502 Processed 04/03/2023 9504348512 SALAM MANISANA MEITEI PUNJAB NATIONAL BANK(508568)
794 MOIRANG MN-06-004-002-003/419
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496375 03/03/2023 Loitongbam Memthoi Devi 2006004WL005089 Loitongbam Memthoi Devi 00469 UTBI0MRG364 502 502 Processed 04/03/2023 9504348782 Loitongbam Memthoi Devi PUNJAB NATIONAL BANK(508568)
795 MOIRANG MN-06-004-002-003/420
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496376 03/03/2023 kumam bilashini devi 2006004WL005089 kumam bilashini devi 00469 UTBI0MRG364 502 502 Rejected 04/03/2023 9504348515 A/C Blocked or Frozen
796 MOIRANG MN-06-004-002-003/421
(Tronglaobi Terakhongshangbi) 		2006004000NRG22140220220496377 03/03/2023 Moirangthem Chandrakala Devi 2006004WL005089 Moirangthem Chandrakala Devi 00469 UTBI0MRG364 502 502 Processed 04/03/2023 9504348635 MOIRANGTHEM CHANDRAKALA DEVI PUNJAB NATIONAL BANK(508568)
797 MOIRANG MN-06-004-003-001/798
(Torbung) 		2006004000NRG22030220220455959 03/03/2023 Khomdram Abem Leima 2006004WL004617 Khomdram Abem Leima 00469 UTBI0MRG364 251 251 Processed 04/03/2023 9504348819 KHOMDRAM ABEM LEIMA PUNJAB NATIONAL BANK(508568)
798 MOIRANG MN-06-004-003-003/2025
(Torbung) 		2006004000NRG22040220220457824 03/03/2023 Langpoklakpam Naobi Devi 2006004WL004642 Langpoklakpam Naobi Devi 00469 UTBI0MRG364 251 251 Processed 04/03/2023 9504349081 LANGPOKLAKPAM NAOBI DEVI PUNJAB NATIONAL BANK(508568)
799 MOIRANG MN-06-004-003-003/2025
(Torbung) 		2006004000NRG22040220220457908 03/03/2023 Langpoklakpam Naobi Devi 2006004WL004643 Langpoklakpam Naobi Devi 00469 UTBI0MRG364 502 502 Processed 04/03/2023 9504349082 LANGPOKLAKPAM NAOBI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 20080 20080
Total 482422 482422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOIRANG MN2006004_030323APB_FTO_25066 Co-Operative Bank UTIB0SMPCB1 Moirang 386540
2 MOIRANG MN2006004_030323APB_FTO_25066 Manipur Rural Bank PUNB0RRBMRB Moirang 42168
3 MOIRANG MN2006004_030323APB_FTO_25066 Manipur Rural Bank UTBI0RRBMRB MOIRANG 8032
4 MOIRANG MN2006004_030323APB_FTO_25066 Manipur Rural Bank UTBI0RRBMRB MOIRANG BRANCH 3012
5 MOIRANG MN2006004_030323APB_FTO_25066 Punjab National Bank PUNB0038720 Moirang 5522
6 MOIRANG MN2006004_030323APB_FTO_25066 State Bank of India SBIN0000092 IMPHAL 502
7 MOIRANG MN2006004_030323APB_FTO_25066 State Bank of India SBIN0005246 BISHNUPUR 4518
8 MOIRANG MN2006004_030323APB_FTO_25066 State Bank of India SBIN0005329 LOKTAK HEPA 1506
9 MOIRANG MN2006004_030323APB_FTO_25066 State Bank of India SBIN0006182 CHURACHANDPUR 1004
10 MOIRANG MN2006004_030323APB_FTO_25066 State Bank of India SBIN0012265 MOIRANG 5020
11 MOIRANG MN2006004_030323APB_FTO_25066 State Bank of India SBIN0018749 NINGTHOUKHONG 502
12 MOIRANG MN2006004_030323APB_FTO_25066 UCO Bank UCBA0000854 BISHENPUR LOKTAK 2510
13 MOIRANG MN2006004_030323APB_FTO_25066 UCO Bank UCBA0002654 Thinungei 1004
14 MOIRANG MN2006004_030323APB_FTO_25066 United Bank Of India UTBI0CCP334 CHURACHANDPUR 502
15 MOIRANG MN2006004_030323APB_FTO_25066 United Bank Of India UTBI0MRG364 MOIRANG 20080

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