Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:07:58 PM 
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FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006004_040722APB_FTO_10566
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-06-004-001-002/509
(Ngangkhalawai) 		2006004000NRG22150320220528344 04/07/2022 M. Aruna Devi 2006004WL005321 M. Aruna Devi 00103 UTIB0SMPCB1 753 753 Processed 05/07/2022 2757435316 NONGMAITHEM ARUNA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
2 MOIRANG MN-06-004-008-001/102
(Borayangbi) 		2006004000NRG22281220210375369 04/07/2022 Md Riyaz Khan 2006004WL003892 Md Riyaz Khan 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757434996 MD RIYAJ KHAN MANIPUR RURAL BANK(607062)
3 MOIRANG MN-06-004-008-001/105
(Borayangbi) 		2006004000NRG22281220210375372 04/07/2022 Sanatombi Bibi 2006004WL003892 Sanatombi Bibi 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757435005 SANATOMBI BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
4 MOIRANG MN-06-004-008-001/106
(Borayangbi) 		2006004000NRG22281220210375373 04/07/2022 Md Abdulla 2006004WL003892 Md Abdulla 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757435001 MD ABDULLA MANIPUR RURAL BANK(607062)
5 MOIRANG MN-06-004-008-001/1108
(Borayangbi) 		2006004000NRG22020220220442171 04/07/2022 Md Abdul Salam 2006004WL004474 Md Abdul Salam 00103 UTIB0SMPCB1 1255 1255 Processed 05/07/2022 2757435254 MD ABDUL SALAM MANIPUR RURAL BANK(607062)
6 MOIRANG MN-06-004-008-001/113
(Borayangbi) 		2006004000NRG22281220210375380 04/07/2022 Abdul Malik 2006004WL003892 Abdul Malik 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757435043 ABDUL MALIK THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
7 MOIRANG MN-06-004-008-001/114
(Borayangbi) 		2006004000NRG22281220210375381 04/07/2022 Thasana 2006004WL003892 Thasana 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757435004 THASANA W/O ABDUL NUR MANIPUR RURAL BANK(607062)
8 MOIRANG MN-06-004-008-001/116
(Borayangbi) 		2006004000NRG22281220210375382 04/07/2022 Md Anuwar Ali 2006004WL003892 Md Anuwar Ali 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757435253 MD ANUWAR ALI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
9 MOIRANG MN-06-004-008-001/14
(Borayangbi) 		2006004000NRG22281220210375385 04/07/2022 Gundarei Bibi 2006004WL003892 Gundarei Bibi 00103 UTIB0SMPCB1 1255 1255 Processed 05/07/2022 2757435042 GUNDAREI MANIPUR RURAL BANK(607062)
10 MOIRANG MN-06-004-008-001/15
(Borayangbi) 		2006004000NRG22281220210375392 04/07/2022 Md Abdul Hasim 2006004WL003892 Md Abdul Hasim 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757434998 MD ABDUL HASIM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
11 MOIRANG MN-06-004-008-001/2165
(Borayangbi) 		2006004000NRG22281220210375404 04/07/2022 Nazir Ahamad 2006004WL003892 Nazir Ahamad 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757435320 NAZIR AHAMAD MANIPUR RURAL BANK(607062)
12 MOIRANG MN-06-004-008-001/2180
(Borayangbi) 		2006004000NRG22281220210375416 04/07/2022 Iqbal Shah 2006004WL003892 Iqbal Shah 00103 UTIB0SMPCB1 1255 1255 Processed 05/07/2022 2757435321 MD IQBAL SHAH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
13 MOIRANG MN-06-004-008-001/2190
(Borayangbi) 		2006004000NRG22281220210375425 04/07/2022 Khadijan Bibi 2006004WL003892 Khadijan Bibi 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757435322 KHADIJAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
14 MOIRANG MN-06-004-008-001/2209
(Borayangbi) 		2006004000NRG22281220210375439 04/07/2022 Abdul Khalique 2006004WL003892 Abdul Khalique 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757435323 MR ABDUL KHALIQUE STATE BANK OF INDIA(508548)
15 MOIRANG MN-06-004-008-001/2210
(Borayangbi) 		2006004000NRG22281220210375440 04/07/2022 Sanatombi Bibi 2006004WL003892 Sanatombi Bibi 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757435324 SANATOMBI BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
16 MOIRANG MN-06-004-008-001/2217
(Borayangbi) 		2006004000NRG22281220210375444 04/07/2022 Mrs Leimacha Bibi 2006004WL003892 Mrs Leimacha Bibi 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757435325 LEIMACHA BIBI MANIPUR RURAL BANK(607062)
17 MOIRANG MN-06-004-008-001/2222
(Borayangbi) 		2006004000NRG22281220210375447 04/07/2022 Sajina Bibi 2006004WL003892 Sajina Bibi 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757435326 SAJINA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
18 MOIRANG MN-06-004-008-001/2437
(Borayangbi) 		2006004000NRG22281220210375458 04/07/2022 Md Islamuddin 2006004WL003892 Md Islamuddin 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757435328 MD ISLAMUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
19 MOIRANG MN-06-004-008-001/2438
(Borayangbi) 		2006004000NRG22281220210375459 04/07/2022 Md Hesamuddin 2006004WL003892 Md Hesamuddin 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757435327 MD HESAMUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
20 MOIRANG MN-06-004-008-001/2463
(Borayangbi) 		2006004000NRG22281220210375461 04/07/2022 Sainas 2006004WL003892 Sainas 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757434901 SAINAS MANIPUR RURAL BANK(607062)
21 MOIRANG MN-06-004-008-001/2464
(Borayangbi) 		2006004000NRG22281220210375462 04/07/2022 Md Kashmir Khan 2006004WL003892 Md Kashmir Khan 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757435078 MD KASHMIR KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
22 MOIRANG MN-06-004-008-001/2466
(Borayangbi) 		2006004000NRG22281220210375464 04/07/2022 Sitara Begum 2006004WL003892 Sitara Begum 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757435125 SITARA BEGAM MANIPUR RURAL BANK(607062)
23 MOIRANG MN-06-004-008-001/2469
(Borayangbi) 		2006004000NRG22281220210375466 04/07/2022 Md Islouddin 2006004WL003892 Md Islouddin 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757435171 ISLAUDIN MANIPUR RURAL BANK(607062)
24 MOIRANG MN-06-004-008-001/26
(Borayangbi) 		2006004000NRG22281220210375474 04/07/2022 Reziya Bibi 2006004WL003892 Reziya Bibi 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757435034 REJIYA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
25 MOIRANG MN-06-004-008-001/28
(Borayangbi) 		2006004000NRG22281220210375478 04/07/2022 Md Hayad Ali 2006004WL003892 Md Hayad Ali 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757435008 MD ABDUL HAYAO S/O ANSAR ALI MANIPUR RURAL BANK(607062)
26 MOIRANG MN-06-004-008-001/29
(Borayangbi) 		2006004000NRG22281220210375479 04/07/2022 Md Manawar Ali 2006004WL003892 Md Manawar Ali 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757435248 MD MANAWAR ALI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
27 MOIRANG MN-06-004-008-001/304
(Borayangbi) 		2006004000NRG22281220210375481 04/07/2022 Rasida 2006004WL003892 Rasida 00103 UTIB0SMPCB1 753 753 Processed 05/07/2022 2757435295 RASHIDA BIBI MANIPUR RURAL BANK(607062)
28 MOIRANG MN-06-004-008-001/31
(Borayangbi) 		2006004000NRG22281220210375484 04/07/2022 Md Abdulah 2006004WL003892 Md Abdulah 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757434994 MD ABDULAH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
29 MOIRANG MN-06-004-008-001/33
(Borayangbi) 		2006004000NRG22281220210375488 04/07/2022 Ajijur Rahaman 2006004WL003892 Ajijur Rahaman 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757435249 AJIJUR RAHAMAN MANIPUR RURAL BANK(607062)
30 MOIRANG MN-06-004-008-001/34
(Borayangbi) 		2006004000NRG22281220210375490 04/07/2022 Rasijan Bibi 2006004WL003892 Rasijan Bibi 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757434997 RASIJAN BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
31 MOIRANG MN-06-004-008-001/36
(Borayangbi) 		2006004000NRG22281220210375493 04/07/2022 Md Rahaman 2006004WL003892 Md Rahaman 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757435251 MD RAHAMAN MANIPUR RURAL BANK(607062)
32 MOIRANG MN-06-004-008-001/37
(Borayangbi) 		2006004000NRG22281220210375495 04/07/2022 Md Abir Khan 2006004WL003892 Md Abir Khan 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757435246 MD ABIR KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
33 MOIRANG MN-06-004-008-001/38
(Borayangbi) 		2006004000NRG22281220210375498 04/07/2022 Mohd. Khan 2006004WL003892 Mohd. Khan 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757435036 MUHAMAD KHAN MANIPUR RURAL BANK(607062)
34 MOIRANG MN-06-004-008-001/4
(Borayangbi) 		2006004000NRG22281220210375500 04/07/2022 Md Amiruddin 2006004WL003892 Md Amiruddin 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757435247 AMIRUDDIN MANIPUR RURAL BANK(607062)
35 MOIRANG MN-06-004-008-001/43
(Borayangbi) 		2006004000NRG22281220210375503 04/07/2022 Momita Bibi 2006004WL003892 Momita Bibi 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757435317 MOMITA BIBI MANIPUR RURAL BANK(607062)
36 MOIRANG MN-06-004-008-001/46
(Borayangbi) 		2006004000NRG22281220210375505 04/07/2022 Md Nahamacha 2006004WL003892 Md Nahamacha 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757435038 MD NAHAMACHA MANIPUR RURAL BANK(607062)
37 MOIRANG MN-06-004-008-001/47
(Borayangbi) 		2006004000NRG22281220210375506 04/07/2022 Md Musamuddin 2006004WL003892 Md Musamuddin 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757435039 MD MUSHAMUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
38 MOIRANG MN-06-004-008-001/49
(Borayangbi) 		2006004000NRG22281220210375507 04/07/2022 Md Siraj Ahamad 2006004WL003892 Md Siraj Ahamad 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757435035 MD SIRAJ AHAMAD THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
39 MOIRANG MN-06-004-008-001/5
(Borayangbi) 		2006004000NRG22281220210375508 04/07/2022 Jalin 2006004WL003892 Jalin 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757435006 JALIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
40 MOIRANG MN-06-004-008-001/55
(Borayangbi) 		2006004000NRG22281220210375512 04/07/2022 Md. Ziyaoddin 2006004WL003892 Md. Ziyaoddin 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757435044 MD ZIYAODDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
41 MOIRANG MN-06-004-008-001/56
(Borayangbi) 		2006004000NRG22281220210375513 04/07/2022 Fatima Bibi 2006004WL003892 Fatima Bibi 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757434995 FATIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
42 MOIRANG MN-06-004-008-001/58
(Borayangbi) 		2006004000NRG22281220210375515 04/07/2022 Md Abdul Manap 2006004WL003892 Md Abdul Manap 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757434927 MD ABDUL MANAP THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
43 MOIRANG MN-06-004-008-001/6
(Borayangbi) 		2006004000NRG22281220210375517 04/07/2022 Md Saloudin 2006004WL003892 Md Saloudin 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757435040 MD SALAUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
44 MOIRANG MN-06-004-008-001/60
(Borayangbi) 		2006004000NRG22281220210375518 04/07/2022 Md Ibotombi 2006004WL003892 Md Ibotombi 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757435250 MD IBOTOMBI MANIPUR RURAL BANK(607062)
45 MOIRANG MN-06-004-008-001/61
(Borayangbi) 		2006004000NRG22281220210375519 04/07/2022 Khadijan Bibi 2006004WL003892 Khadijan Bibi 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757435318 KHADIJAN BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
46 MOIRANG MN-06-004-008-001/63
(Borayangbi) 		2006004000NRG22281220210375521 04/07/2022 Sitarjan 2006004WL003892 Sitarjan 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757435319 SITARJAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
47 MOIRANG MN-06-004-008-001/64
(Borayangbi) 		2006004000NRG22281220210375522 04/07/2022 Md Nurunislam 2006004WL003892 Md Nurunislam 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757434928 MD NURUNISLAM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
48 MOIRANG MN-06-004-008-001/66
(Borayangbi) 		2006004000NRG22281220210375524 04/07/2022 Md Tahibur Rahaman 2006004WL003892 Md Tahibur Rahaman 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757435041 MD TAHIBUR RAHAMAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
49 MOIRANG MN-06-004-008-001/70
(Borayangbi) 		2006004000NRG22281220210375528 04/07/2022 Mv Tamijuddin 2006004WL003892 Mv Tamijuddin 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757435000 MV TAMIJUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
50 MOIRANG MN-06-004-008-001/75
(Borayangbi) 		2006004000NRG22281220210375533 04/07/2022 Md Junab Ali 2006004WL003892 Md Junab Ali 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757435252 MD JUNAP ALI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
51 MOIRANG MN-06-004-008-001/78
(Borayangbi) 		2006004000NRG22281220210375536 04/07/2022 Md Islauddin 2006004WL003892 Md Islauddin 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757435045 MD ISLAUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
52 MOIRANG MN-06-004-008-001/8
(Borayangbi) 		2006004000NRG22281220210375538 04/07/2022 Sanayai 2006004WL003892 Sanayai 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757435037 SANAYAI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
53 MOIRANG MN-06-004-008-001/80
(Borayangbi) 		2006004000NRG22281220210375539 04/07/2022 Jasmin Bibi 2006004WL003892 Jasmin Bibi 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757435002 JASMIN BIBI MANIPUR RURAL BANK(607062)
54 MOIRANG MN-06-004-008-001/9
(Borayangbi) 		2006004000NRG22281220210375547 04/07/2022 Mv Islamuddin 2006004WL003892 Mv Islamuddin 00103 UTIB0SMPCB1 1255 1255 Processed 05/07/2022 2757435003 MD ISLAMUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
55 MOIRANG MN-06-004-008-001/91
(Borayangbi) 		2006004000NRG22281220210375549 04/07/2022 Rasida Bibi 2006004WL003892 Rasida Bibi 00103 UTIB0SMPCB1 1004 1004 Processed 05/07/2022 2757435007 RASIDA BIBI MANIPUR RURAL BANK(607062)
56 MOIRANG MN-06-004-008-001/98
(Borayangbi) 		2006004000NRG22281220210375554 04/07/2022 Md Abdul Hakim 2006004WL003892 Md Abdul Hakim 00103 UTIB0SMPCB1 1004 1004 Processed 05/07/2022 2757434999 MD ABDUL KAKIM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
57 MOIRANG MN-06-004-008-002/1000
(Borayangbi) 		2006004000NRG22281220210375555 04/07/2022 Ngangom Ibohal Meitei 2006004WL003892 Ngangom Ibohal Meitei 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757435010 NGANGOM IBOHAL MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
58 MOIRANG MN-06-004-008-002/1001
(Borayangbi) 		2006004000NRG22281220210375556 04/07/2022 Ngagom Ajitkumar Meitei 2006004WL003892 Ngagom Ajitkumar Meitei 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757434909 NGANGOM AJITKUMAR MEETEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
59 MOIRANG MN-06-004-008-002/1003
(Borayangbi) 		2006004000NRG22281220210375558 04/07/2022 Ngangom Bala Devi 2006004WL003892 Ngangom Bala Devi 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757435009 NGANGOM BALA DEVI MANIPUR RURAL BANK(607062)
60 MOIRANG MN-06-004-008-002/1004
(Borayangbi) 		2006004000NRG22281220210375559 04/07/2022 Ngagom Tiken Singh 2006004WL003892 Ngagom Tiken Singh 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757434910 NGANGOM TIKEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
61 MOIRANG MN-06-004-008-002/1006
(Borayangbi) 		2006004000NRG22281220210375561 04/07/2022 Ngangom Ibotombi Singh 2006004WL003892 Ngangom Ibotombi Singh 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757435011 NGANGOM IBOTOMBI SINGH MANIPUR RURAL BANK(607062)
62 MOIRANG MN-06-004-008-002/1008
(Borayangbi) 		2006004000NRG22281220210375563 04/07/2022 Oinam Mema Leima 2006004WL003892 Oinam Mema Leima 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757435015 OINAM MEMA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
63 MOIRANG MN-06-004-008-002/1009
(Borayangbi) 		2006004000NRG22281220210375564 04/07/2022 Longjam Chandrajini Leima 2006004WL003892 Longjam Chandrajini Leima 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757435014 LONGJAM CHANDRAJINI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
64 MOIRANG MN-06-004-008-002/1015
(Borayangbi) 		2006004000NRG22281220210375570 04/07/2022 Oinam Lata Devi 2006004WL003892 Oinam Lata Devi 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757435060 OINAM LATA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
65 MOIRANG MN-06-004-008-002/1019
(Borayangbi) 		2006004000NRG22281220210375573 04/07/2022 Meisnam Ibocha Meitei 2006004WL003892 Meisnam Ibocha Meitei 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757434890 MEISNAM IBOCHA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
66 MOIRANG MN-06-004-008-002/1020
(Borayangbi) 		2006004000NRG22281220210375574 04/07/2022 Heisnam Loidang Devi 2006004WL003892 Heisnam Loidang Devi 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757434872 HEISANAM LOIDANG LEIMA MANIPUR RURAL BANK(607062)
67 MOIRANG MN-06-004-008-002/1021
(Borayangbi) 		2006004000NRG22281220210375575 04/07/2022 Thangjam Thoibi Devi 2006004WL003892 Thangjam Thoibi Devi 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757435027 THANGJAM THOIBI DEVI MANIPUR RURAL BANK(607062)
68 MOIRANG MN-06-004-008-002/1022
(Borayangbi) 		2006004000NRG22281220210375576 04/07/2022 Thangjam Basanta Meitei 2006004WL003892 Thangjam Basanta Meitei 00103 UTIB0SMPCB1 1255 1255 Processed 05/07/2022 2757434873 THANGJAM BASANTA MEITEI MANIPUR RURAL BANK(607062)
69 MOIRANG MN-06-004-008-002/1024
(Borayangbi) 		2006004000NRG22281220210375577 04/07/2022 Okram Mema Devi 2006004WL003892 Okram Mema Devi 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757434886 OKRAM MEMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
70 MOIRANG MN-06-004-008-002/1025
(Borayangbi) 		2006004000NRG22281220210375578 04/07/2022 Okhram Ingocha Singh 2006004WL003892 Okhram Ingocha Singh 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757434888 OKRAM INAOBI DEVI MANIPUR RURAL BANK(607062)
71 MOIRANG MN-06-004-008-002/1027
(Borayangbi) 		2006004000NRG22281220210375580 04/07/2022 Oinam Chaobi Devi 2006004WL003892 Oinam Chaobi Devi 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757434891 OINAM CHAOBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
72 MOIRANG MN-06-004-008-002/1028
(Borayangbi) 		2006004000NRG22281220210375581 04/07/2022 Khumanthem Premabati Devi 2006004WL003892 Khumanthem Premabati Devi 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757434887 KHUMANTHEM PREMABATI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
73 MOIRANG MN-06-004-008-002/1031
(Borayangbi) 		2006004000NRG22281220210375582 04/07/2022 Yumnam Chaoba Singh 2006004WL003892 Yumnam Chaoba Singh 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757434874 YUMNAM CHAOBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
74 MOIRANG MN-06-004-008-002/1032
(Borayangbi) 		2006004000NRG22281220210375583 04/07/2022 Yumnam Khoimu Singh 2006004WL003892 Yumnam Khoimu Singh 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757435025 YUMNAM KHOIMU SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
75 MOIRANG MN-06-004-008-002/1035
(Borayangbi) 		2006004000NRG22281220210375586 04/07/2022 Yumnam Thoiba Singh 2006004WL003892 Yumnam Thoiba Singh 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757435026 YUMNAM THOIBA SINGH MANIPUR RURAL BANK(607062)
76 MOIRANG MN-06-004-008-002/1041
(Borayangbi) 		2006004000NRG22281220210375591 04/07/2022 Loitam Tombi Meitei 2006004WL003892 Loitam Tombi Meitei 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757434914 LOITAM TOMBI MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
77 MOIRANG MN-06-004-008-002/1042
(Borayangbi) 		2006004000NRG22281220210375592 04/07/2022 Leishangthem Amo Singh 2006004WL003892 Leishangthem Amo Singh 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757435024 LEISHANGTHEM AMO SINGH MANIPUR RURAL BANK(607062)
78 MOIRANG MN-06-004-008-002/1043
(Borayangbi) 		2006004000NRG22281220210375593 04/07/2022 Leishangthem Hemanta Singh 2006004WL003892 Leishangthem Hemanta Singh 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757435033 MR LEISHANGTHEM HEMANTA SINGH STATE BANK OF INDIA(508548)
79 MOIRANG MN-06-004-008-002/1050
(Borayangbi) 		2006004000NRG22121020210261144 04/07/2022 Meisnam Ingochou Meetei 2006004WL002858 Meisnam Ingochou Meetei 00103 UTIB0SMPCB1 1255 1255 Processed 05/07/2022 2757434902 MEISNAM INGOCHOU MEETEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
80 MOIRANG MN-06-004-008-002/1053
(Borayangbi) 		2006004000NRG22121020210261146 04/07/2022 Khumanthem Bimola Devi 2006004WL002858 Khumanthem Bimola Devi 00103 UTIB0SMPCB1 1255 1255 Processed 05/07/2022 2757435059 KHUMANTHEM BIMOLLA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
81 MOIRANG MN-06-004-008-002/1054
(Borayangbi) 		2006004000NRG22121020210261147 04/07/2022 Khumanthem Mombi Devi 2006004WL002858 Khumanthem Mombi Devi 00103 UTIB0SMPCB1 1255 1255 Processed 05/07/2022 2757434879 KHUMANTHEM MOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
82 MOIRANG MN-06-004-008-002/1059
(Borayangbi) 		2006004000NRG22121020210261149 04/07/2022 Khumanthem Kunjabati Devi 2006004WL002858 Khumanthem Kunjabati Devi 00103 UTIB0SMPCB1 1255 1255 Processed 05/07/2022 2757435219 KHUMANHEM KUNJABATI DEVI MANIPUR RURAL BANK(607062)
83 MOIRANG MN-06-004-008-002/1063
(Borayangbi) 		2006004000NRG22121020210261151 04/07/2022 Ningombam Manglem Meitei 2006004WL002858 Ningombam Manglem Meitei 00103 UTIB0SMPCB1 1255 1255 Processed 05/07/2022 2757435261 NINGOMBAM MANGLEM MEITEI MANIPUR RURAL BANK(607062)
84 MOIRANG MN-06-004-008-002/1064
(Borayangbi) 		2006004000NRG22121020210261152 04/07/2022 Heisnam Manglemba Meitei 2006004WL002858 Heisnam Manglemba Meitei 00103 UTIB0SMPCB1 1255 1255 Processed 05/07/2022 2757434889 HEISNAM MANGLEMBA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
85 MOIRANG MN-06-004-008-002/1532
(Borayangbi) 		2006004000NRG22281220210375596 04/07/2022 Sorokhaibam Bijen Meitei 2006004WL003892 Sorokhaibam Bijen Meitei 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757434982 SOROKHAIBAM BIJEN MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
86 MOIRANG MN-06-004-008-002/1535
(Borayangbi) 		2006004000NRG22281220210375708 04/07/2022 SALAM SANGITA DEVI 2006004WL003893 SALAM SANGITA DEVI 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757435315 SALAM SANGITA DEVI MANIPUR RURAL BANK(607062)
87 MOIRANG MN-06-004-008-002/1655
(Borayangbi) 		2006004000NRG22121020210261154 04/07/2022 Thangjam Hemanta Singh 2006004WL002858 Thangjam Hemanta Singh 00103 UTIB0SMPCB1 1255 1255 Processed 05/07/2022 2757434787 THANGJAM HEMANTA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
88 MOIRANG MN-06-004-008-002/1656
(Borayangbi) 		2006004000NRG22121020210261155 04/07/2022 Wairokpam Manglemba Meitei 2006004WL002858 Wairokpam Manglemba Meitei 00103 UTIB0SMPCB1 1255 1255 Processed 05/07/2022 2757434788 WAIROKPAM MANGLEMBA MEETEI MANIPUR RURAL BANK(607062)
89 MOIRANG MN-06-004-008-002/1657
(Borayangbi) 		2006004000NRG22121020210261156 04/07/2022 Nongthonbam Nilachandra Singh 2006004WL002858 Nongthonbam Nilachandra Singh 00103 UTIB0SMPCB1 1255 1255 Processed 05/07/2022 2757434789 NONGTHONGBAM NILACHANDRA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
90 MOIRANG MN-06-004-008-002/1665
(Borayangbi) 		2006004000NRG22121020210259793 04/07/2022 Khumanthem Tombi Devi 2006004WL002842 Khumanthem Tombi Devi 00103 UTIB0SMPCB1 1255 1255 Processed 05/07/2022 2757434791 KHUMANTHEM TOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
91 MOIRANG MN-06-004-008-002/1665
(Borayangbi) 		2006004000NRG22121020210261163 04/07/2022 Khumanthem Tombi Devi 2006004WL002858 Khumanthem Tombi Devi 00103 UTIB0SMPCB1 1255 1255 Processed 05/07/2022 2757434790 KHUMANTHEM TOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
92 MOIRANG MN-06-004-008-002/1666
(Borayangbi) 		2006004000NRG22121020210261164 04/07/2022 Okram Thoithoi Singh 2006004WL002858 Okram Thoithoi Singh 00103 UTIB0SMPCB1 1255 1255 Processed 05/07/2022 2757434793 OKRAM THOITHOI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
93 MOIRANG MN-06-004-008-002/1666
(Borayangbi) 		2006004000NRG22121020210259794 04/07/2022 Okram Thoithoi Singh 2006004WL002842 Okram Thoithoi Singh 00103 UTIB0SMPCB1 1255 1255 Processed 05/07/2022 2757434792 OKRAM THOITHOI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
94 MOIRANG MN-06-004-008-002/1674
(Borayangbi) 		2006004000NRG22121020210259801 04/07/2022 Khangjrakpam Ibopishak Singh 2006004WL002842 Khangjrakpam Ibopishak Singh 00103 UTIB0SMPCB1 1255 1255 Processed 05/07/2022 2757434795 KHANGJRAKPAM IBOPISHAK SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
95 MOIRANG MN-06-004-008-002/1674
(Borayangbi) 		2006004000NRG22121020210261171 04/07/2022 Khangjrakpam Ibopishak Singh 2006004WL002858 Khangjrakpam Ibopishak Singh 00103 UTIB0SMPCB1 1255 1255 Processed 05/07/2022 2757434794 KHANGJRAKPAM IBOPISHAK SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
96 MOIRANG MN-06-004-008-002/1677
(Borayangbi) 		2006004000NRG22121020210261173 04/07/2022 Irembam Angangcha Singh 2006004WL002858 Irembam Angangcha Singh 00103 UTIB0SMPCB1 1255 1255 Processed 05/07/2022 2757434797 IRENGBAM ANGANGCHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
97 MOIRANG MN-06-004-008-002/1677
(Borayangbi) 		2006004000NRG22121020210259803 04/07/2022 Irembam Angangcha Singh 2006004WL002842 Irembam Angangcha Singh 00103 UTIB0SMPCB1 1255 1255 Processed 05/07/2022 2757434796 IRENGBAM ANGANGCHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
98 MOIRANG MN-06-004-008-002/1681
(Borayangbi) 		2006004000NRG22121020210261177 04/07/2022 Irengbam Premnanda Singh 2006004WL002858 Irengbam Premnanda Singh 00103 UTIB0SMPCB1 1255 1255 Processed 05/07/2022 2757434798 IRENGBAM PEMANANDA SINGH MANIPUR RURAL BANK(607062)
99 MOIRANG MN-06-004-008-002/1681
(Borayangbi) 		2006004000NRG22121020210259807 04/07/2022 Irengbam Premnanda Singh 2006004WL002842 Irengbam Premnanda Singh 00103 UTIB0SMPCB1 1255 1255 Processed 05/07/2022 2757434799 IRENGBAM PEMANANDA SINGH MANIPUR RURAL BANK(607062)
100 MOIRANG MN-06-004-008-002/2350
(Borayangbi) 		2006004000NRG22281220210375597 04/07/2022 Laisom Bilashani Leima 2006004WL003892 Laisom Bilashani Leima 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757434978 LAISHOM BILASHINI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
101 MOIRANG MN-06-004-008-002/2354
(Borayangbi) 		2006004000NRG22281220210375601 04/07/2022 Kongkham Somen Singh 2006004WL003892 Kongkham Somen Singh 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757434979 KONGKHAM SOMEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
102 MOIRANG MN-06-004-008-002/2355
(Borayangbi) 		2006004000NRG22281220210375602 04/07/2022 Kongkham Nanao Singh 2006004WL003892 Kongkham Nanao Singh 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757434980 KONGKHAM NANAO MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
103 MOIRANG MN-06-004-008-002/2359
(Borayangbi) 		2006004000NRG22281220210375606 04/07/2022 Wahengbam Mangolnganbi Devi 2006004WL003892 Wahengbam Mangolnganbi Devi 00103 UTIB0SMPCB1 1004 1004 Processed 05/07/2022 2757435131 WAHENGBAM MANGOLNGANBI DEVI MANIPUR RURAL BANK(607062)
104 MOIRANG MN-06-004-008-002/2360
(Borayangbi) 		2006004000NRG22281220210375607 04/07/2022 Sorokhaibam Thoibi Devi 2006004WL003892 Sorokhaibam Thoibi Devi 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757434981 SOROKHAIBAM THOIBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
105 MOIRANG MN-06-004-008-002/2362
(Borayangbi) 		2006004000NRG22281220210375609 04/07/2022 KHUMANTHEM MIKHU DEVI 2006004WL003892 KHUMANTHEM MIKHU DEVI 00103 UTIB0SMPCB1 1004 1004 Processed 05/07/2022 2757434974 KHUMANTHEM MIKHU DEVI MANIPUR RURAL BANK(607062)
106 MOIRANG MN-06-004-008-002/2365
(Borayangbi) 		2006004000NRG22281220210375612 04/07/2022 Laishram Heitumbi Devi 2006004WL003892 Laishram Heitumbi Devi 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757435023 LAISHRAM HEITUMBI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
107 MOIRANG MN-06-004-008-002/2368
(Borayangbi) 		2006004000NRG22281220210375614 04/07/2022 Puyam Ibohal Singh 2006004WL003892 Puyam Ibohal Singh 00103 UTIB0SMPCB1 1004 1004 Processed 05/07/2022 2757435080 PUYAM IBOHAL SINGH MANIPUR RURAL BANK(607062)
108 MOIRANG MN-06-004-008-002/2372
(Borayangbi) 		2006004000NRG22281220210375617 04/07/2022 Shagolshem Babu Singh 2006004WL003892 Shagolshem Babu Singh 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757434870 SAGOLSEM BABU SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
109 MOIRANG MN-06-004-008-002/2406-B
(Borayangbi) 		2006004000NRG22281220210375622 04/07/2022 Khongham Raghumani Singh 2006004WL003892 Khongham Raghumani Singh 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757435079 KONGKHAM RAGHUMANI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
110 MOIRANG MN-06-004-008-002/2408
(Borayangbi) 		2006004000NRG22281220210375623 04/07/2022 Laishram Taton Singh 2006004WL003892 Laishram Taton Singh 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757435218 LAISHRAM TATON SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
111 MOIRANG MN-06-004-008-002/2410
(Borayangbi) 		2006004000NRG22281220210375710 04/07/2022 Arambam Binoy Singh 2006004WL003893 Arambam Binoy Singh 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757435022 MR ARAMBAM BINOI SINGH STATE BANK OF INDIA(508548)
112 MOIRANG MN-06-004-008-002/2411
(Borayangbi) 		2006004000NRG22281220210375711 04/07/2022 Lourembam Ibemcha Devi 2006004WL003893 Lourembam Ibemcha Devi 00103 UTIB0SMPCB1 1255 1255 Processed 05/07/2022 2757434930 LOUREMBAM HOLIN SINGH MANIPUR RURAL BANK(607062)
113 MOIRANG MN-06-004-008-002/2419
(Borayangbi) 		2006004000NRG22281220210375714 04/07/2022 Heisnam Tiken singh 2006004WL003893 Heisnam Tiken singh 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757435260 HEISNAM TIKEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
114 MOIRANG MN-06-004-008-002/2434
(Borayangbi) 		2006004000NRG22121020210259809 04/07/2022 Oinam Thoicha Chanu 2006004WL002842 Oinam Thoicha Chanu 00103 UTIB0SMPCB1 1004 1004 Processed 05/07/2022 2757435220 MISS OINAM THOICHA DEVI STATE BANK OF INDIA(508548)
115 MOIRANG MN-06-004-008-002/2435
(Borayangbi) 		2006004000NRG22121020210259810 04/07/2022 Khumanthem Bashudeva Singh 2006004WL002842 Khumanthem Bashudeva Singh 00103 UTIB0SMPCB1 1004 1004 Processed 05/07/2022 2757435221 MR KHUMANTHEM BASHUDEVA SINGH STATE BANK OF INDIA(508548)
116 MOIRANG MN-06-004-008-002/2506
(Borayangbi) 		2006004000NRG22121020210259811 04/07/2022 Thangjam Boyai Singh 2006004WL002842 Thangjam Boyai Singh 00103 UTIB0SMPCB1 1255 1255 Processed 05/07/2022 2757435230 THONGAM BOYAI SINGH MANIPUR RURAL BANK(607062)
117 MOIRANG MN-06-004-008-002/2506
(Borayangbi) 		2006004000NRG22121020210261179 04/07/2022 Thangjam Boyai Singh 2006004WL002858 Thangjam Boyai Singh 00103 UTIB0SMPCB1 1255 1255 Processed 05/07/2022 2757435231 THONGAM BOYAI SINGH MANIPUR RURAL BANK(607062)
118 MOIRANG MN-06-004-008-002/535
(Borayangbi) 		2006004000NRG22281220210375637 04/07/2022 Shagolshem Dhamen Singh 2006004WL003892 Shagolshem Dhamen Singh 00103 UTIB0SMPCB1 753 753 Processed 05/07/2022 2757435162 SAGOLSHEM DHAMEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
119 MOIRANG MN-06-004-008-002/538
(Borayangbi) 		2006004000NRG22281220210375639 04/07/2022 Laishram Sanjay Singh 2006004WL003892 Laishram Sanjay Singh 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757435077 LAISHRAM SANJOY SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
120 MOIRANG MN-06-004-008-002/539
(Borayangbi) 		2006004000NRG22281220210375640 04/07/2022 Laishram Ajita Devi 2006004WL003892 Laishram Ajita Devi 00103 UTIB0SMPCB1 1004 1004 Processed 05/07/2022 2757435161 AJITA DEVI LAISHRAM MANIPUR RURAL BANK(607062)
121 MOIRANG MN-06-004-008-002/540
(Borayangbi) 		2006004000NRG22281220210375641 04/07/2022 Khumanthem Ibobi Singh 2006004WL003892 Khumanthem Ibobi Singh 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757435217 KHUMANTHEM IBOBI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
122 MOIRANG MN-06-004-008-002/542
(Borayangbi) 		2006004000NRG22281220210375642 04/07/2022 LONGJAM TABABI DEVI 2006004WL003892 LONGJAM TABABI DEVI 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757434965 LONGJAM TABABI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
123 MOIRANG MN-06-004-008-002/544
(Borayangbi) 		2006004000NRG22281220210375644 04/07/2022 Sorokhaibam Melei Singh 2006004WL003892 Sorokhaibam Melei Singh 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757435167 SOROKHAIBAM MELEI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
124 MOIRANG MN-06-004-008-002/546
(Borayangbi) 		2006004000NRG22281220210375722 04/07/2022 Laishram Biyojeet Singh 2006004WL003893 Laishram Biyojeet Singh 00103 UTIB0SMPCB1 1255 1255 Processed 05/07/2022 2757435021 L Biyojeet AIRTEL PAYMENTS BANK LIMITED(990288)
125 MOIRANG MN-06-004-008-002/547
(Borayangbi) 		2006004000NRG22281220210375646 04/07/2022 Hanjabam Tamubi Devi 2006004WL003892 Hanjabam Tamubi Devi 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757435031 HANJABAM TAMUBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
126 MOIRANG MN-06-004-008-002/548
(Borayangbi) 		2006004000NRG22281220210375647 04/07/2022 Waikhom Ibecha Devi 2006004WL003892 Waikhom Ibecha Devi 00103 UTIB0SMPCB1 1004 1004 Processed 05/07/2022 2757435165 WAIKHOM IBECHA DEVI UCO BANK(607066)
127 MOIRANG MN-06-004-008-002/553
(Borayangbi) 		2006004000NRG22281220210375649 04/07/2022 Mayanglambam Udhop Singh 2006004WL003892 Mayanglambam Udhop Singh 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757435073 MAYANGLAMBAM UDHOP SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
128 MOIRANG MN-06-004-008-002/554
(Borayangbi) 		2006004000NRG22281220210375723 04/07/2022 Laishram Matum Devi 2006004WL003893 Laishram Matum Devi 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757434925 LAISHRAM MATUM DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
129 MOIRANG MN-06-004-008-002/555
(Borayangbi) 		2006004000NRG22281220210375650 04/07/2022 Shagolshem Basan Singh 2006004WL003892 Shagolshem Basan Singh 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757435170 SHAGOLSEM BASAN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
130 MOIRANG MN-06-004-008-002/557
(Borayangbi) 		2006004000NRG22281220210375652 04/07/2022 Laishram Khounou Singh 2006004WL003892 Laishram Khounou Singh 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757435032 LAISHRAM KHUNOU SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
131 MOIRANG MN-06-004-008-002/561
(Borayangbi) 		2006004000NRG22281220210375655 04/07/2022 Sorokhaibam Inaocha Devi 2006004WL003892 Sorokhaibam Inaocha Devi 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757435132 SOROKHAIBAM INAOCHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
132 MOIRANG MN-06-004-008-002/563
(Borayangbi) 		2006004000NRG22281220210375657 04/07/2022 Sorokhaibam Leima Devi 2006004WL003892 Sorokhaibam Leima Devi 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757435163 SOROKHAIBAM LEIMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
133 MOIRANG MN-06-004-008-002/565
(Borayangbi) 		2006004000NRG22281220210375658 04/07/2022 Siobam Tababi Leima 2006004WL003892 Siobam Tababi Leima 00103 UTIB0SMPCB1 1004 1004 Processed 05/07/2022 2757435028 SOIBAM TABABI LEIMA MANIPUR RURAL BANK(607062)
134 MOIRANG MN-06-004-008-002/566
(Borayangbi) 		2006004000NRG22281220210375659 04/07/2022 Soibam Iboyaima Singh 2006004WL003892 Soibam Iboyaima Singh 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757435164 SOIBAM IBOYAIMA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
135 MOIRANG MN-06-004-008-002/574
(Borayangbi) 		2006004000NRG22281220210375663 04/07/2022 Kongkham Ibemcha Devi 2006004WL003892 Kongkham Ibemcha Devi 00103 UTIB0SMPCB1 1004 1004 Processed 05/07/2022 2757434960 KONKHAM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
136 MOIRANG MN-06-004-008-002/577
(Borayangbi) 		2006004000NRG22281220210375665 04/07/2022 Akoijam Rohen Singh 2006004WL003892 Akoijam Rohen Singh 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757435029 AKOIJAM ROHEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
137 MOIRANG MN-06-004-008-002/580
(Borayangbi) 		2006004000NRG22281220210375667 04/07/2022 Sorokhaibam Premita Devi 2006004WL003892 Sorokhaibam Premita Devi 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757434958 SOROKHAIBAM PREMITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
138 MOIRANG MN-06-004-008-002/581
(Borayangbi) 		2006004000NRG22281220210375668 04/07/2022 Kongkham Ibopishak Meitei 2006004WL003892 Kongkham Ibopishak Meitei 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757434961 KONGKHAM IBOPISHAK MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
139 MOIRANG MN-06-004-008-002/582
(Borayangbi) 		2006004000NRG22281220210375669 04/07/2022 Kongkam Medo Devi 2006004WL003892 Kongkam Medo Devi 00103 UTIB0SMPCB1 1004 1004 Processed 05/07/2022 2757435074 KONGKHAM MEDO DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
140 MOIRANG MN-06-004-008-002/585
(Borayangbi) 		2006004000NRG22281220210375672 04/07/2022 Laisom Bimol Leima 2006004WL003892 Laisom Bimol Leima 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757434962 LAISOM BIMOL LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
141 MOIRANG MN-06-004-008-002/589
(Borayangbi) 		2006004000NRG22281220210375675 04/07/2022 Thoudam Ibeyai Devi 2006004WL003892 Thoudam Ibeyai Devi 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757435072 THOUDAM IBEYAI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
142 MOIRANG MN-06-004-008-002/596
(Borayangbi) 		2006004000NRG22281220210375679 04/07/2022 Khumanthem Meghajit Singh 2006004WL003892 Khumanthem Meghajit Singh 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757435169 KHUMANTHEM MEGHAJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
143 MOIRANG MN-06-004-008-002/601
(Borayangbi) 		2006004000NRG22281220210375684 04/07/2022 KOMHKHAM REBIKA DEVI 2006004WL003892 KOMHKHAM REBIKA DEVI 00103 UTIB0SMPCB1 1004 1004 Processed 05/07/2022 2757434923 KONGKHAM REBIKA LEIMA MANIPUR RURAL BANK(607062)
144 MOIRANG MN-06-004-008-002/604
(Borayangbi) 		2006004000NRG22281220210375687 04/07/2022 Sorokhaibam Manglem Singh 2006004WL003892 Sorokhaibam Manglem Singh 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757435160 SOROKHAIBAM MANGLEM SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
145 MOIRANG MN-06-004-008-002/607
(Borayangbi) 		2006004000NRG22281220210375690 04/07/2022 Sorokhaibam Athouba Meitei 2006004WL003892 Sorokhaibam Athouba Meitei 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757435075 SOROKHAIBAM ATHOUBA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
146 MOIRANG MN-06-004-008-002/611
(Borayangbi) 		2006004000NRG22281220210375692 04/07/2022 Laishram Ibohal Meitei 2006004WL003892 Laishram Ibohal Meitei 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757435166 LAISHRAM IBOHAL MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
147 MOIRANG MN-06-004-008-002/612
(Borayangbi) 		2006004000NRG22281220210375693 04/07/2022 Shagolsem Sanjit Singh 2006004WL003892 Shagolsem Sanjit Singh 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757435076 SHAGOLSEM SHANJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
148 MOIRANG MN-06-004-008-002/613
(Borayangbi) 		2006004000NRG22281220210375694 04/07/2022 Wahengbam Ibemhal Devi 2006004WL003892 Wahengbam Ibemhal Devi 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757435071 WAHENGBAM IBEMHAL DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
149 MOIRANG MN-06-004-008-002/614
(Borayangbi) 		2006004000NRG22281220210375695 04/07/2022 Sorokhaibam Purnimashi Devi 2006004WL003892 Sorokhaibam Purnimashi Devi 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757435133 SOROKHAIBAM PURNIMASHI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
150 MOIRANG MN-06-004-008-002/617
(Borayangbi) 		2006004000NRG22281220210375698 04/07/2022 Khumanthem Shakhitombi Devi 2006004WL003892 Khumanthem Shakhitombi Devi 00103 UTIB0SMPCB1 1004 1004 Processed 05/07/2022 2757434959 KHUMANTHEM SAKHITOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
151 MOIRANG MN-06-004-008-002/618
(Borayangbi) 		2006004000NRG22281220210375699 04/07/2022 Kongkham Anoubi Devi 2006004WL003892 Kongkham Anoubi Devi 00103 UTIB0SMPCB1 1004 1004 Processed 05/07/2022 2757435168 KONGKHAM ANOUBI DEVI MANIPUR RURAL BANK(607062)
152 MOIRANG MN-06-004-008-002/620
(Borayangbi) 		2006004000NRG22281220210375701 04/07/2022 Kongkham Ojit Singh 2006004WL003892 Kongkham Ojit Singh 00103 UTIB0SMPCB1 1004 1004 Processed 05/07/2022 2757434898 KONGKHAM OJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
153 MOIRANG MN-06-004-008-002/621
(Borayangbi) 		2006004000NRG22281220210375702 04/07/2022 NINGTHOUJAM AMUJAO SINGH 2006004WL003892 NINGTHOUJAM AMUJAO SINGH 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757434975 NINGTHOUJAM AMUJAO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
154 MOIRANG MN-06-004-008-002/622
(Borayangbi) 		2006004000NRG22281220210375703 04/07/2022 KONGKHAM THAIBEMA LEIMA 2006004WL003892 KONGKHAM THAIBEMA LEIMA 00103 UTIB0SMPCB1 753 753 Processed 05/07/2022 2757434924 KONGKHAM THAIBEMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
155 MOIRANG MN-06-004-008-002/624
(Borayangbi) 		2006004000NRG22281220210375726 04/07/2022 Laisharam Rajen Singh 2006004WL003893 Laisharam Rajen Singh 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757434947 Laisharam Rajen Singh AIRTEL PAYMENTS BANK LIMITED(990288)
156 MOIRANG MN-06-004-008-002/625
(Borayangbi) 		2006004000NRG22281220210375727 04/07/2022 Thongam Mani Singh 2006004WL003893 Thongam Mani Singh 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757434949 THONGAM MANI MEITEI MANIPUR RURAL BANK(607062)
157 MOIRANG MN-06-004-008-002/626
(Borayangbi) 		2006004000NRG22281220210375728 04/07/2022 Heisnam Sova Singh 2006004WL003893 Heisnam Sova Singh 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757435258 HEISHNAM SOVA SINGH MANIPUR RURAL BANK(607062)
158 MOIRANG MN-06-004-008-002/627
(Borayangbi) 		2006004000NRG22281220210375729 04/07/2022 Ngangom Nabakumar Singh 2006004WL003893 Ngangom Nabakumar Singh 00103 UTIB0SMPCB1 753 753 Processed 05/07/2022 2757435287 NGANGOM NABAKUMAR SINGH MANIPUR RURAL BANK(607062)
159 MOIRANG MN-06-004-008-002/631
(Borayangbi) 		2006004000NRG22281220210375732 04/07/2022 NGANGOM RANJITA LEIMA 2006004WL003893 NGANGOM RANJITA LEIMA 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757435256 NGANGOM RANJITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
160 MOIRANG MN-06-004-008-002/634
(Borayangbi) 		2006004000NRG22281220210375735 04/07/2022 Waikhom Yaimabi Devi 2006004WL003893 Waikhom Yaimabi Devi 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757434906 WAIKHOM YAIMABI LEIMA MANIPUR RURAL BANK(607062)
161 MOIRANG MN-06-004-008-002/635
(Borayangbi) 		2006004000NRG22281220210375736 04/07/2022 Naorem BungoChandra singh 2006004WL003893 Naorem BungoChandra singh 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757435266 NAOREM BUNGOCHANDRA SINGH MANIPUR RURAL BANK(607062)
162 MOIRANG MN-06-004-008-002/637
(Borayangbi) 		2006004000NRG22281220210375737 04/07/2022 Longjam Ibelei Devi 2006004WL003893 Longjam Ibelei Devi 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757434951 LONGJAM IBELAI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
163 MOIRANG MN-06-004-008-002/639
(Borayangbi) 		2006004000NRG22281220210375738 04/07/2022 Arambam Manibabu singh 2006004WL003893 Arambam Manibabu singh 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757434993 ARAMBAM MANIBABU MEITEI MANIPUR RURAL BANK(607062)
164 MOIRANG MN-06-004-008-002/641
(Borayangbi) 		2006004000NRG22281220210375739 04/07/2022 Thongam Mangijao Singh 2006004WL003893 Thongam Mangijao Singh 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757435283 THONGAM MANGIJAO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
165 MOIRANG MN-06-004-008-002/643
(Borayangbi) 		2006004000NRG22281220210375741 04/07/2022 Laishram Roben Singh 2006004WL003893 Laishram Roben Singh 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757435293 ROBINDRO SINGH LAISHRAM MANIPUR RURAL BANK(607062)
166 MOIRANG MN-06-004-008-002/644
(Borayangbi) 		2006004000NRG22281220210375742 04/07/2022 Sorokhaibam Thambalsana Devi 2006004WL003893 Sorokhaibam Thambalsana Devi 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757434922 SOROKHAIBAM THABALSANA DEVI MANIPUR RURAL BANK(607062)
167 MOIRANG MN-06-004-008-002/648
(Borayangbi) 		2006004000NRG22281220210375745 04/07/2022 Sorokhaibam Bino Devi 2006004WL003893 Sorokhaibam Bino Devi 00103 UTIB0SMPCB1 251 251 Processed 05/07/2022 2757434976 SOROKHAIBAM BINO LEIMA MANIPUR RURAL BANK(607062)
168 MOIRANG MN-06-004-008-002/649
(Borayangbi) 		2006004000NRG22281220210375746 04/07/2022 Laishram Rajesh Meitei 2006004WL003893 Laishram Rajesh Meitei 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757434986 LAISHRAM RAJESH MEITEI MANIPUR RURAL BANK(607062)
169 MOIRANG MN-06-004-008-002/650
(Borayangbi) 		2006004000NRG22281220210375747 04/07/2022 Chungkham Sarat Singh 2006004WL003893 Chungkham Sarat Singh 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757434943 CHUNGKHAM SHARAT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
170 MOIRANG MN-06-004-008-002/651
(Borayangbi) 		2006004000NRG22281220210375748 04/07/2022 longjam Chandramani Singh 2006004WL003893 longjam Chandramani Singh 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757434952 LONGJAM CHANDRAMANI SINGH MANIPUR RURAL BANK(607062)
171 MOIRANG MN-06-004-008-002/652
(Borayangbi) 		2006004000NRG22281220210375749 04/07/2022 Arambam Ranjit Singh 2006004WL003893 Arambam Ranjit Singh 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757434937 ARAMBAM RANJIT MEITEI MANIPUR RURAL BANK(607062)
172 MOIRANG MN-06-004-008-002/657
(Borayangbi) 		2006004000NRG22281220210375751 04/07/2022 Heisnam Lillababu Singh 2006004WL003893 Heisnam Lillababu Singh 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757435281 HEISNAM LILLABABU SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
173 MOIRANG MN-06-004-008-002/659
(Borayangbi) 		2006004000NRG22281220210375752 04/07/2022 Laishram Surchandra Meitei 2006004WL003893 Laishram Surchandra Meitei 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757434987 LAISHRAM SURCHANDRA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
174 MOIRANG MN-06-004-008-002/660
(Borayangbi) 		2006004000NRG22281220210375753 04/07/2022 Laishram Biyokumar Singh 2006004WL003893 Laishram Biyokumar Singh 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757435272 LAISHRAM BIYOKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
175 MOIRANG MN-06-004-008-002/662
(Borayangbi) 		2006004000NRG22281220210375755 04/07/2022 Thokchom Kalenjao Singh 2006004WL003893 Thokchom Kalenjao Singh 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757435291 THOKCHOM KALANJAO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
176 MOIRANG MN-06-004-008-002/664
(Borayangbi) 		2006004000NRG22281220210375757 04/07/2022 Soibam Bijiya Devi 2006004WL003893 Soibam Bijiya Devi 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757435280 SOIBAM BIJIYA LEIMA MANIPUR RURAL BANK(607062)
177 MOIRANG MN-06-004-008-002/665
(Borayangbi) 		2006004000NRG22281220210375758 04/07/2022 Haobam Sakhi Devi 2006004WL003893 Haobam Sakhi Devi 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757434929 HAOBAM SHAKHI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
178 MOIRANG MN-06-004-008-002/666
(Borayangbi) 		2006004000NRG22281220210375759 04/07/2022 Meisanam Nobo Singh 2006004WL003893 Meisanam Nobo Singh 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757434955 MEISNAM NOBO MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
179 MOIRANG MN-06-004-008-002/667
(Borayangbi) 		2006004000NRG22281220210375760 04/07/2022 Thongam Tenba Singh 2006004WL003893 Thongam Tenba Singh 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757435279 THONGAM TEMBA SINGH MANIPUR RURAL BANK(607062)
180 MOIRANG MN-06-004-008-002/668
(Borayangbi) 		2006004000NRG22281220210375761 04/07/2022 Maisnam Khongem Meitei 2006004WL003893 Maisnam Khongem Meitei 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757434954 MAISNAM KHONGNEM MEITEI MANIPUR RURAL BANK(607062)
181 MOIRANG MN-06-004-008-002/669
(Borayangbi) 		2006004000NRG22281220210375762 04/07/2022 Laishram Latamani Devi 2006004WL003893 Laishram Latamani Devi 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757434953 LAISHRAM LATAMANI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
182 MOIRANG MN-06-004-008-002/670
(Borayangbi) 		2006004000NRG22281220210375763 04/07/2022 Laishram Temba Singh 2006004WL003893 Laishram Temba Singh 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757435286 LAISHRAM TEMBA SINGH MANIPUR RURAL BANK(607062)
183 MOIRANG MN-06-004-008-002/671
(Borayangbi) 		2006004000NRG22281220210375764 04/07/2022 Ngamom Ithoi Singh 2006004WL003893 Ngamom Ithoi Singh 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757435213 NGANGOM ITHOI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
184 MOIRANG MN-06-004-008-002/672
(Borayangbi) 		2006004000NRG22281220210375765 04/07/2022 Heisnam Somen Singh 2006004WL003893 Heisnam Somen Singh 00103 UTIB0SMPCB1 251 251 Processed 05/07/2022 2757435257 HEISNAM SOMEN SINGH UCO BANK(607066)
185 MOIRANG MN-06-004-008-002/674
(Borayangbi) 		2006004000NRG22281220210375767 04/07/2022 Laishram Bimola Leima 2006004WL003893 Laishram Bimola Leima 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757435276 BIMOLA DEVI LAISHRAM MANIPUR RURAL BANK(607062)
186 MOIRANG MN-06-004-008-002/675
(Borayangbi) 		2006004000NRG22281220210375768 04/07/2022 Haobam ongbi Nungsitombi Devi 2006004WL003893 Haobam ongbi Nungsitombi Devi 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757435020 HAOBIJAM NUNGSHITOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
187 MOIRANG MN-06-004-008-002/680
(Borayangbi) 		2006004000NRG22281220210375772 04/07/2022 Chanabam Sanahanbi Devi 2006004WL003893 Chanabam Sanahanbi Devi 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757434904 CHANAMBAM SANAHANBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
188 MOIRANG MN-06-004-008-002/681
(Borayangbi) 		2006004000NRG22281220210375773 04/07/2022 Naosekpam Nimai Singh 2006004WL003893 Naosekpam Nimai Singh 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757435289 NAOSEKPAM NIMAI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
189 MOIRANG MN-06-004-008-002/682
(Borayangbi) 		2006004000NRG22281220210375774 04/07/2022 Naorem Khamba Singh 2006004WL003893 Naorem Khamba Singh 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757435269 NAOREM KHAMBA SINGH MANIPUR RURAL BANK(607062)
190 MOIRANG MN-06-004-008-002/684
(Borayangbi) 		2006004000NRG22281220210375776 04/07/2022 Chingtham Brojen Singh 2006004WL003893 Chingtham Brojen Singh 00103 UTIB0SMPCB1 251 251 Processed 05/07/2022 2757434936 CHINGTHAM BROJEN SINGH MANIPUR RURAL BANK(607062)
191 MOIRANG MN-06-004-008-002/685
(Borayangbi) 		2006004000NRG22281220210375777 04/07/2022 Naorem Sanjoy Singh 2006004WL003893 Naorem Sanjoy Singh 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757434934 NAOREM SANJOY SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
192 MOIRANG MN-06-004-008-002/686
(Borayangbi) 		2006004000NRG22281220210375778 04/07/2022 Naorem Maipak Singh 2006004WL003893 Naorem Maipak Singh 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757434903 NAOREM MAIPAK SINGH MANIPUR RURAL BANK(607062)
193 MOIRANG MN-06-004-008-002/689
(Borayangbi) 		2006004000NRG22281220210375779 04/07/2022 Chungkham Tomba Singh 2006004WL003893 Chungkham Tomba Singh 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757434992 CHUNGKHAM TOMBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
194 MOIRANG MN-06-004-008-002/690
(Borayangbi) 		2006004000NRG22281220210375780 04/07/2022 Loitongbam Thoiba Singh 2006004WL003893 Loitongbam Thoiba Singh 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757434907 THOIBA SINGH LOITAM MANIPUR RURAL BANK(607062)
195 MOIRANG MN-06-004-008-002/691
(Borayangbi) 		2006004000NRG22281220210375781 04/07/2022 Khudrakpam Ibomcha Singh 2006004WL003893 Khudrakpam Ibomcha Singh 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757434938 KHUNDRAKPAM IBOCHA S/O IBOBI MANIPUR RURAL BANK(607062)
196 MOIRANG MN-06-004-008-002/692
(Borayangbi) 		2006004000NRG22281220210375782 04/07/2022 Ngangom Gunamani Singh 2006004WL003893 Ngangom Gunamani Singh 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757435270 NGANGOM GUNAMANI SINGH MANIPUR RURAL BANK(607062)
197 MOIRANG MN-06-004-008-002/696
(Borayangbi) 		2006004000NRG22281220210375784 04/07/2022 Laishram Deben Singh 2006004WL003893 Laishram Deben Singh 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757435255 LAISHRAM DEBEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
198 MOIRANG MN-06-004-008-002/698
(Borayangbi) 		2006004000NRG22281220210375786 04/07/2022 Laishram Sanasan Leima 2006004WL003893 Laishram Sanasan Leima 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757434941 LAISHRAM SANASAN LEIMA MANIPUR RURAL BANK(607062)
199 MOIRANG MN-06-004-008-002/699
(Borayangbi) 		2006004000NRG22281220210375787 04/07/2022 Heisnam Naocha Meitei 2006004WL003893 Heisnam Naocha Meitei 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757434945 HEISNAM NAOCHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
200 MOIRANG MN-06-004-008-002/701
(Borayangbi) 		2006004000NRG22281220210375788 04/07/2022 Maibam Sunill Meitei 2006004WL003893 Maibam Sunill Meitei 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757435296 Maibam Sunil Meitei AIRTEL PAYMENTS BANK LIMITED(990288)
201 MOIRANG MN-06-004-008-002/702
(Borayangbi) 		2006004000NRG22281220210375789 04/07/2022 Heisnam Ibecha Devi 2006004WL003893 Heisnam Ibecha Devi 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757435277 IBECHA DEVI HEISNAM MANIPUR RURAL BANK(607062)
202 MOIRANG MN-06-004-008-002/707
(Borayangbi) 		2006004000NRG22281220210375792 04/07/2022 Chanambam Kulla Singh 2006004WL003893 Chanambam Kulla Singh 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757434905 KULLA SINGH CHANAMBAM MANIPUR RURAL BANK(607062)
203 MOIRANG MN-06-004-008-002/708
(Borayangbi) 		2006004000NRG22281220210375793 04/07/2022 Ngangom Deban Singh 2006004WL003893 Ngangom Deban Singh 00103 UTIB0SMPCB1 502 502 Rejected 05/07/2022 2757434935 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 MOIRANG MN-06-004-008-002/710
(Borayangbi) 		2006004000NRG22281220210375795 04/07/2022 Huirem Lata Devi 2006004WL003893 Huirem Lata Devi 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757435271 LATA DEVI HUIREM MANIPUR RURAL BANK(607062)
205 MOIRANG MN-06-004-008-002/711
(Borayangbi) 		2006004000NRG22281220210375796 04/07/2022 Ngagom Sandhiya Devi 2006004WL003893 Ngagom Sandhiya Devi 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757434950 NGANGOM SANDHIYA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
206 MOIRANG MN-06-004-008-002/712
(Borayangbi) 		2006004000NRG22281220210375797 04/07/2022 N. Iboton Singh 2006004WL003893 N. Iboton Singh 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757435274 IBOTON SINGH NINGOMBAM MANIPUR RURAL BANK(607062)
207 MOIRANG MN-06-004-008-002/713
(Borayangbi) 		2006004000NRG22281220210375798 04/07/2022 Naorem Mangoljao Singh 2006004WL003893 Naorem Mangoljao Singh 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757434921 NAOREM MANGOLJAO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
208 MOIRANG MN-06-004-008-002/714
(Borayangbi) 		2006004000NRG22281220210375799 04/07/2022 Huirem Memcha Devi 2006004WL003893 Huirem Memcha Devi 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757434989 HUIREM MEMCHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
209 MOIRANG MN-06-004-008-002/717
(Borayangbi) 		2006004000NRG22281220210375801 04/07/2022 Meisnam Ajit Singh 2006004WL003893 Meisnam Ajit Singh 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757435290 MEISHANAM AJIT SINGH UCO BANK(607066)
210 MOIRANG MN-06-004-008-002/718
(Borayangbi) 		2006004000NRG22281220210375802 04/07/2022 Thoudam Ibocha Singh 2006004WL003893 Thoudam Ibocha Singh 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757434983 THOUDAM IBOCHA SINGH MANIPUR RURAL BANK(607062)
211 MOIRANG MN-06-004-008-002/719
(Borayangbi) 		2006004000NRG22281220210375803 04/07/2022 Sorokhaibam Lata Devi 2006004WL003893 Sorokhaibam Lata Devi 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757434946 LATA CHANU SOROKHAIBAM MANIPUR RURAL BANK(607062)
212 MOIRANG MN-06-004-008-002/721
(Borayangbi) 		2006004000NRG22281220210375805 04/07/2022 Haobam Kiran Singh 2006004WL003893 Haobam Kiran Singh 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757434957 HAOBAM KIRAN SINGH SON OF H MUBI MANIPUR RURAL BANK(607062)
213 MOIRANG MN-06-004-008-002/723
(Borayangbi) 		2006004000NRG22281220210375807 04/07/2022 Laishram Babita Devi 2006004WL003893 Laishram Babita Devi 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757434966 LAISHRAM BABITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
214 MOIRANG MN-06-004-008-002/724
(Borayangbi) 		2006004000NRG22281220210375808 04/07/2022 Konjengbam Bala Devi 2006004WL003893 Konjengbam Bala Devi 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757435278 KONJENGBAM O BALA DEVI UCO BANK(607066)
215 MOIRANG MN-06-004-008-002/725
(Borayangbi) 		2006004000NRG22281220210375809 04/07/2022 Thongam Kamala Devi 2006004WL003893 Thongam Kamala Devi 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757434871 THONGNAM KAMALA DEVI MANIPUR RURAL BANK(607062)
216 MOIRANG MN-06-004-008-002/726
(Borayangbi) 		2006004000NRG22281220210375810 04/07/2022 Laishram Merajao Singh 2006004WL003893 Laishram Merajao Singh 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757435285 LAISHRAM MERAJAO SINGH MANIPUR RURAL BANK(607062)
217 MOIRANG MN-06-004-008-002/727
(Borayangbi) 		2006004000NRG22281220210375811 04/07/2022 Sorokhaibam Manimatum Singh 2006004WL003893 Sorokhaibam Manimatum Singh 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757435282 SOROKHAIBAM MANIMATUM SINGH S/O ACHOUBA MANIPUR RURAL BANK(607062)
218 MOIRANG MN-06-004-008-002/730
(Borayangbi) 		2006004000NRG22281220210375813 04/07/2022 Meisnam Subadani Leima 2006004WL003893 Meisnam Subadani Leima 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757434913 MAISNAM SUBADANI LEIMA MANIPUR RURAL BANK(607062)
219 MOIRANG MN-06-004-008-002/731
(Borayangbi) 		2006004000NRG22281220210375814 04/07/2022 Thingujam Brojen Singh 2006004WL003893 Thingujam Brojen Singh 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757434956 THINGUJAM BROJEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
220 MOIRANG MN-06-004-008-002/732
(Borayangbi) 		2006004000NRG22281220210375815 04/07/2022 Meisnam Chura Meetei 2006004WL003893 Meisnam Chura Meetei 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757434985 MEISNAM CHURA MEETEI S/O(L)NOBIN MANIPUR RURAL BANK(607062)
221 MOIRANG MN-06-004-008-002/733
(Borayangbi) 		2006004000NRG22281220210375816 04/07/2022 Chingtham Pramo Devi 2006004WL003893 Chingtham Pramo Devi 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757435268 CH PRAMO DEVI MANIPUR RURAL BANK(607062)
222 MOIRANG MN-06-004-008-002/734
(Borayangbi) 		2006004000NRG22281220210375817 04/07/2022 Thongam Khamba Singh 2006004WL003893 Thongam Khamba Singh 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757435284 THOMGAM KHAMBA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
223 MOIRANG MN-06-004-008-002/735
(Borayangbi) 		2006004000NRG22281220210375818 04/07/2022 Laishram Moirangningthou Singh 2006004WL003893 Laishram Moirangningthou Singh 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757434944 LAISHRAM MOIRANGNINGTHOU SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
224 MOIRANG MN-06-004-008-002/739
(Borayangbi) 		2006004000NRG22281220210375822 04/07/2022 Laishram Athoi Singh 2006004WL003893 Laishram Athoi Singh 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757435294 LAISHRAM ATHOI MEITEI MANIPUR RURAL BANK(607062)
225 MOIRANG MN-06-004-008-002/740
(Borayangbi) 		2006004000NRG22281220210375823 04/07/2022 Thingujam Chandra Singh 2006004WL003893 Thingujam Chandra Singh 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757434984 THINGUJAM CHANDRA SINGH MANIPUR RURAL BANK(607062)
226 MOIRANG MN-06-004-008-002/741
(Borayangbi) 		2006004000NRG22281220210375824 04/07/2022 Longjam Sanahal Singh 2006004WL003893 Longjam Sanahal Singh 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757435288 LONGJAM SANAHAL SINGH MANIPUR RURAL BANK(607062)
227 MOIRANG MN-06-004-008-002/742
(Borayangbi) 		2006004000NRG22281220210375825 04/07/2022 Chingtham Chaoba Meitei 2006004WL003893 Chingtham Chaoba Meitei 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757434948 CHINGTHAM CHAOBA MEETEI MANIPUR RURAL BANK(607062)
228 MOIRANG MN-06-004-008-002/743
(Borayangbi) 		2006004000NRG22281220210375826 04/07/2022 Heisnam Gambhi Singh 2006004WL003893 Heisnam Gambhi Singh 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757435275 HEISNAM GAMBHI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
229 MOIRANG MN-06-004-008-002/744
(Borayangbi) 		2006004000NRG22281220210375827 04/07/2022 Sorokhaibam Shyam Singh 2006004WL003893 Sorokhaibam Shyam Singh 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757435297 SOROKHAIBAM SHYAM SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
230 MOIRANG MN-06-004-008-002/748
(Borayangbi) 		2006004000NRG22281220210375830 04/07/2022 Thinam Iboyaima Singh 2006004WL003893 Thinam Iboyaima Singh 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757434991 THINAM IBOYAIMA SINGH MANIPUR RURAL BANK(607062)
231 MOIRANG MN-06-004-008-002/749
(Borayangbi) 		2006004000NRG22281220210375831 04/07/2022 Ngangom Babu Singh 2006004WL003893 Ngangom Babu Singh 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757434940 NGANGOM BABU MEITEI MANIPUR RURAL BANK(607062)
232 MOIRANG MN-06-004-008-002/751
(Borayangbi) 		2006004000NRG22281220210375833 04/07/2022 Thokchom Malika Devi 2006004WL003893 Thokchom Malika Devi 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757434926 THOKCHOM MALIKA LEIMA MANIPUR RURAL BANK(607062)
233 MOIRANG MN-06-004-008-002/753
(Borayangbi) 		2006004000NRG22281220210375835 04/07/2022 Chungkham Loken Singh 2006004WL003893 Chungkham Loken Singh 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757434990 CHUNGKHAM LOKEN SINGH MANIPUR RURAL BANK(607062)
234 MOIRANG MN-06-004-008-002/754
(Borayangbi) 		2006004000NRG22281220210375836 04/07/2022 Khangjrakpam Thabaljao Singh 2006004WL003893 Khangjrakpam Thabaljao Singh 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757435265 KHANGJRAKPAM THABALJAO MEITEI MANIPUR RURAL BANK(607062)
235 MOIRANG MN-06-004-008-002/757
(Borayangbi) 		2006004000NRG22281220210375838 04/07/2022 Loitongbam Kunjeshori Devi 2006004WL003893 Loitongbam Kunjeshori Devi 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757434933 KUNJESORI DEVI LOITAM MANIPUR RURAL BANK(607062)
236 MOIRANG MN-06-004-008-002/758
(Borayangbi) 		2006004000NRG22281220210375839 04/07/2022 Thokchom Apabi Meitei 2006004WL003893 Thokchom Apabi Meitei 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757435264 THOKCHOM APABI MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
237 MOIRANG MN-06-004-008-002/759
(Borayangbi) 		2006004000NRG22281220210375840 04/07/2022 KONSAM ANGOUBI DEVI 2006004WL003893 KONSAM ANGOUBI DEVI 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757435273 KONSAM ANGOUBI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
238 MOIRANG MN-06-004-008-002/760
(Borayangbi) 		2006004000NRG22281220210375841 04/07/2022 Konsam Iboyaima Meitei 2006004WL003893 Konsam Iboyaima Meitei 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757434988 KONSAM IBOYAIMA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
239 MOIRANG MN-06-004-008-002/762
(Borayangbi) 		2006004000NRG22281220210375843 04/07/2022 Khundrakpam Soniya Devi 2006004WL003893 Khundrakpam Soniya Devi 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757434939 SONIA DEVI KHUNDRAKPAM MANIPUR RURAL BANK(607062)
240 MOIRANG MN-06-004-008-002/764
(Borayangbi) 		2006004000NRG22281220210375845 04/07/2022 Irungbam Sanjoy Singh 2006004WL003893 Irungbam Sanjoy Singh 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757435159 IRUNGBAM SANJOY SINGH MANIPUR RURAL BANK(607062)
241 MOIRANG MN-06-004-008-002/765
(Borayangbi) 		2006004000NRG22281220210375846 04/07/2022 Laishram DevKumar Singh 2006004WL003893 Laishram DevKumar Singh 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757435292 DEVKUMAR SINGH LAISHRAM MANIPUR RURAL BANK(607062)
242 MOIRANG MN-06-004-008-002/949
(Borayangbi) 		2006004000NRG22121020210259819 04/07/2022 Laishram Nando Khuman 2006004WL002842 Laishram Nando Khuman 00103 UTIB0SMPCB1 1255 1255 Processed 05/07/2022 2757434899 LAISHRAM NANDO KHUMAN MANIPUR RURAL BANK(607062)
243 MOIRANG MN-06-004-008-002/949
(Borayangbi) 		2006004000NRG22121020210261187 04/07/2022 Laishram Nando Khuman 2006004WL002858 Laishram Nando Khuman 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757434900 LAISHRAM NANDO KHUMAN MANIPUR RURAL BANK(607062)
244 MOIRANG MN-06-004-008-002/951
(Borayangbi) 		2006004000NRG22121020210259820 04/07/2022 Oinam Asha Leima 2006004WL002842 Oinam Asha Leima 00103 UTIB0SMPCB1 1004 1004 Processed 05/07/2022 2757434893 OINAM ASHA LEIMA MANIPUR RURAL BANK(607062)
245 MOIRANG MN-06-004-008-002/952
(Borayangbi) 		2006004000NRG22121020210259821 04/07/2022 Sh. Thoinu Devi 2006004WL002842 Sh. Thoinu Devi 00103 UTIB0SMPCB1 1255 1255 Processed 05/07/2022 2757435016 SOROKHAIBAM THOINU LEIMA MANIPUR RURAL BANK(607062)
246 MOIRANG MN-06-004-008-002/952
(Borayangbi) 		2006004000NRG22121020210261188 04/07/2022 Sh. Thoinu Devi 2006004WL002858 Sh. Thoinu Devi 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757435017 SOROKHAIBAM THOINU LEIMA MANIPUR RURAL BANK(607062)
247 MOIRANG MN-06-004-008-002/953
(Borayangbi) 		2006004000NRG22121020210261189 04/07/2022 Sh. Bishoya Devi 2006004WL002858 Sh. Bishoya Devi 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757435019 SOROKHAIBAM BISHOYA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
248 MOIRANG MN-06-004-008-002/953
(Borayangbi) 		2006004000NRG22121020210259822 04/07/2022 Sh. Bishoya Devi 2006004WL002842 Sh. Bishoya Devi 00103 UTIB0SMPCB1 1255 1255 Processed 05/07/2022 2757435018 SOROKHAIBAM BISHOYA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
249 MOIRANG MN-06-004-008-002/954
(Borayangbi) 		2006004000NRG22121020210261190 04/07/2022 Nameirakpam Ingo Meitei 2006004WL002858 Nameirakpam Ingo Meitei 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757435013 NAMEIRAKPAM INGO MEITEI MANIPUR RURAL BANK(607062)
250 MOIRANG MN-06-004-008-002/954
(Borayangbi) 		2006004000NRG22121020210259823 04/07/2022 Nameirakpam Ingo Meitei 2006004WL002842 Nameirakpam Ingo Meitei 00103 UTIB0SMPCB1 1255 1255 Processed 05/07/2022 2757435012 NAMEIRAKPAM INGO MEITEI MANIPUR RURAL BANK(607062)
251 MOIRANG MN-06-004-008-002/961
(Borayangbi) 		2006004000NRG22121020210259830 04/07/2022 Oinam Mangol Leima 2006004WL002842 Oinam Mangol Leima 00103 UTIB0SMPCB1 1255 1255 Processed 05/07/2022 2757435232 OINAM MANGOL DEVI MANIPUR RURAL BANK(607062)
252 MOIRANG MN-06-004-008-002/961
(Borayangbi) 		2006004000NRG22121020210261197 04/07/2022 Oinam Mangol Leima 2006004WL002858 Oinam Mangol Leima 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757435233 OINAM MANGOL DEVI MANIPUR RURAL BANK(607062)
253 MOIRANG MN-06-004-008-002/963
(Borayangbi) 		2006004000NRG22121020210259832 04/07/2022 Irengbam Jadumani Singh 2006004WL002842 Irengbam Jadumani Singh 00103 UTIB0SMPCB1 1255 1255 Processed 05/07/2022 2757435068 IRENGBAM JADUMANI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
254 MOIRANG MN-06-004-008-002/963
(Borayangbi) 		2006004000NRG22121020210261199 04/07/2022 Irengbam Jadumani Singh 2006004WL002858 Irengbam Jadumani Singh 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757435067 IRENGBAM JADUMANI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
255 MOIRANG MN-06-004-008-002/964
(Borayangbi) 		2006004000NRG22121020210261200 04/07/2022 Irengbam Sova Singh 2006004WL002858 Irengbam Sova Singh 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757435069 IRENGBAM SOVA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
256 MOIRANG MN-06-004-008-002/964
(Borayangbi) 		2006004000NRG22121020210259833 04/07/2022 Irengbam Sova Singh 2006004WL002842 Irengbam Sova Singh 00103 UTIB0SMPCB1 1255 1255 Processed 05/07/2022 2757435070 IRENGBAM SOVA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
257 MOIRANG MN-06-004-008-002/967
(Borayangbi) 		2006004000NRG22121020210261203 04/07/2022 Shorokhaibam Brajamani Devi 2006004WL002858 Shorokhaibam Brajamani Devi 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757434916 SOROKHAIBAM BRAJAMANI DEVI MANIPUR RURAL BANK(607062)
258 MOIRANG MN-06-004-008-002/967
(Borayangbi) 		2006004000NRG22121020210259836 04/07/2022 Shorokhaibam Brajamani Devi 2006004WL002842 Shorokhaibam Brajamani Devi 00103 UTIB0SMPCB1 1255 1255 Processed 05/07/2022 2757434915 SOROKHAIBAM BRAJAMANI DEVI MANIPUR RURAL BANK(607062)
259 MOIRANG MN-06-004-008-002/970
(Borayangbi) 		2006004000NRG22121020210259838 04/07/2022 Yumnam Sunita Devi 2006004WL002842 Yumnam Sunita Devi 00103 UTIB0SMPCB1 1004 1004 Processed 05/07/2022 2757435263 MRS YUMNAM SUNITA DEVI STATE BANK OF INDIA(508548)
260 MOIRANG MN-06-004-008-002/972
(Borayangbi) 		2006004000NRG22121020210259840 04/07/2022 Longjam Sanjoy Singh 2006004WL002842 Longjam Sanjoy Singh 00103 UTIB0SMPCB1 1255 1255 Processed 05/07/2022 2757434883 LONGJAM SANJOY SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
261 MOIRANG MN-06-004-008-002/972
(Borayangbi) 		2006004000NRG22121020210261206 04/07/2022 Longjam Sanjoy Singh 2006004WL002858 Longjam Sanjoy Singh 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757434882 LONGJAM SANJOY SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
262 MOIRANG MN-06-004-008-002/973
(Borayangbi) 		2006004000NRG22121020210259841 04/07/2022 Khumanthem Ibethoi Devi 2006004WL002842 Khumanthem Ibethoi Devi 00103 UTIB0SMPCB1 1255 1255 Processed 05/07/2022 2757434880 KHUMANTHEM IBETHOI DEVI MANIPUR RURAL BANK(607062)
263 MOIRANG MN-06-004-008-002/973
(Borayangbi) 		2006004000NRG22121020210261207 04/07/2022 Khumanthem Ibethoi Devi 2006004WL002858 Khumanthem Ibethoi Devi 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757434881 KHUMANTHEM IBETHOI DEVI MANIPUR RURAL BANK(607062)
264 MOIRANG MN-06-004-008-002/974
(Borayangbi) 		2006004000NRG22121020210261208 04/07/2022 Khangjrakpam Dwijamani Singh 2006004WL002858 Khangjrakpam Dwijamani Singh 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757434896 KHANGJRAKPAM DWIJAMANI SINGH MANIPUR RURAL BANK(607062)
265 MOIRANG MN-06-004-008-002/974
(Borayangbi) 		2006004000NRG22121020210259842 04/07/2022 Khangjrakpam Dwijamani Singh 2006004WL002842 Khangjrakpam Dwijamani Singh 00103 UTIB0SMPCB1 1255 1255 Processed 05/07/2022 2757434897 KHANGJRAKPAM DWIJAMANI SINGH MANIPUR RURAL BANK(607062)
266 MOIRANG MN-06-004-008-002/977
(Borayangbi) 		2006004000NRG22121020210259845 04/07/2022 Oinam Opendro Meitei 2006004WL002842 Oinam Opendro Meitei 00103 UTIB0SMPCB1 1004 1004 Processed 05/07/2022 2757434908 OINAM OPENDRO SINGH S/O JUGESORE SINGH MANIPUR RURAL BANK(607062)
267 MOIRANG MN-06-004-008-002/979
(Borayangbi) 		2006004000NRG22121020210259847 04/07/2022 Khumanthem Ibemcha Devi 2006004WL002842 Khumanthem Ibemcha Devi 00103 UTIB0SMPCB1 1004 1004 Processed 05/07/2022 2757434919 KHUMANTHAM O IBEMCHA DEVI MANIPUR RURAL BANK(607062)
268 MOIRANG MN-06-004-008-002/985
(Borayangbi) 		2006004000NRG22121020210261216 04/07/2022 Ningthoujam Ingocha Meitei 2006004WL002858 Ningthoujam Ingocha Meitei 00103 UTIB0SMPCB1 1255 1255 Processed 05/07/2022 2757434878 NINGTHOUJAM INGOCHA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
269 MOIRANG MN-06-004-008-002/985
(Borayangbi) 		2006004000NRG22121020210259853 04/07/2022 Ningthoujam Ingocha Meitei 2006004WL002842 Ningthoujam Ingocha Meitei 00103 UTIB0SMPCB1 1255 1255 Processed 05/07/2022 2757434877 NINGTHOUJAM INGOCHA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
270 MOIRANG MN-06-004-008-002/988
(Borayangbi) 		2006004000NRG22121020210259855 04/07/2022 Khumanthem Binoy Singh 2006004WL002842 Khumanthem Binoy Singh 00103 UTIB0SMPCB1 1255 1255 Processed 05/07/2022 2757435066 KHUMANTHEM BINOY SINGH MANIPUR RURAL BANK(607062)
271 MOIRANG MN-06-004-008-002/988
(Borayangbi) 		2006004000NRG22121020210261218 04/07/2022 Khumanthem Binoy Singh 2006004WL002858 Khumanthem Binoy Singh 00103 UTIB0SMPCB1 1255 1255 Processed 05/07/2022 2757435065 KHUMANTHEM BINOY SINGH MANIPUR RURAL BANK(607062)
272 MOIRANG MN-06-004-008-002/989
(Borayangbi) 		2006004000NRG22121020210259856 04/07/2022 Salam Birachandra Meitei 2006004WL002842 Salam Birachandra Meitei 00103 UTIB0SMPCB1 1004 1004 Processed 05/07/2022 2757434892 SALAM BIRACHANDRA SINGH MANIPUR RURAL BANK(607062)
273 MOIRANG MN-06-004-008-002/991
(Borayangbi) 		2006004000NRG22121020210259858 04/07/2022 Thongam Tombinou Leima 2006004WL002842 Thongam Tombinou Leima 00103 UTIB0SMPCB1 1255 1255 Processed 05/07/2022 2757435061 THONGAM TOMBINOU LEIMA MANIPUR RURAL BANK(607062)
274 MOIRANG MN-06-004-008-002/991
(Borayangbi) 		2006004000NRG22121020210261220 04/07/2022 Thongam Tombinou Leima 2006004WL002858 Thongam Tombinou Leima 00103 UTIB0SMPCB1 1255 1255 Processed 05/07/2022 2757435062 THONGAM TOMBINOU LEIMA MANIPUR RURAL BANK(607062)
275 MOIRANG MN-06-004-008-002/992
(Borayangbi) 		2006004000NRG22121020210261221 04/07/2022 Thongam Rajo Singh 2006004WL002858 Thongam Rajo Singh 00103 UTIB0SMPCB1 1255 1255 Processed 05/07/2022 2757434876 THONGAM RAJO SINGH MANIPUR RURAL BANK(607062)
276 MOIRANG MN-06-004-008-002/992
(Borayangbi) 		2006004000NRG22121020210259859 04/07/2022 Thongam Rajo Singh 2006004WL002842 Thongam Rajo Singh 00103 UTIB0SMPCB1 1255 1255 Processed 05/07/2022 2757434875 THONGAM RAJO SINGH MANIPUR RURAL BANK(607062)
277 MOIRANG MN-06-004-008-002/993
(Borayangbi) 		2006004000NRG22121020210261222 04/07/2022 ThongamTombi Singh 2006004WL002858 ThongamTombi Singh 00103 UTIB0SMPCB1 1255 1255 Processed 05/07/2022 2757435063 MR THONGAM TOMBI SINGH STATE BANK OF INDIA(508548)
278 MOIRANG MN-06-004-008-002/993
(Borayangbi) 		2006004000NRG22121020210259860 04/07/2022 ThongamTombi Singh 2006004WL002842 ThongamTombi Singh 00103 UTIB0SMPCB1 1255 1255 Processed 05/07/2022 2757435064 MR THONGAM TOMBI SINGH STATE BANK OF INDIA(508548)
279 MOIRANG MN-06-004-008-002/995
(Borayangbi) 		2006004000NRG22121020210259862 04/07/2022 Thongam Gandhi Singh 2006004WL002842 Thongam Gandhi Singh 00103 UTIB0SMPCB1 1255 1255 Processed 05/07/2022 2757434918 THONGAM GANDHI SINGH MANIPUR RURAL BANK(607062)
280 MOIRANG MN-06-004-008-002/995
(Borayangbi) 		2006004000NRG22121020210261224 04/07/2022 Thongam Gandhi Singh 2006004WL002858 Thongam Gandhi Singh 00103 UTIB0SMPCB1 1255 1255 Processed 05/07/2022 2757434917 THONGAM GANDHI SINGH MANIPUR RURAL BANK(607062)
281 MOIRANG MN-06-004-008-002/996
(Borayangbi) 		2006004000NRG22121020210261225 04/07/2022 Yumnam Ibemhal Devi 2006004WL002858 Yumnam Ibemhal Devi 00103 UTIB0SMPCB1 1255 1255 Processed 05/07/2022 2757434884 YUMNAM IBEMHAL DEVI MANIPUR RURAL BANK(607062)
282 MOIRANG MN-06-004-008-002/996
(Borayangbi) 		2006004000NRG22121020210259863 04/07/2022 Yumnam Ibemhal Devi 2006004WL002842 Yumnam Ibemhal Devi 00103 UTIB0SMPCB1 1255 1255 Processed 05/07/2022 2757434885 YUMNAM IBEMHAL DEVI MANIPUR RURAL BANK(607062)
283 MOIRANG MN-06-004-008-002/997
(Borayangbi) 		2006004000NRG22121020210259864 04/07/2022 Thangjam Sabitri Devi 2006004WL002842 Thangjam Sabitri Devi 00103 UTIB0SMPCB1 1255 1255 Processed 05/07/2022 2757434911 THANGJAM SABITRI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
284 MOIRANG MN-06-004-008-002/997
(Borayangbi) 		2006004000NRG22121020210261226 04/07/2022 Thangjam Sabitri Devi 2006004WL002858 Thangjam Sabitri Devi 00103 UTIB0SMPCB1 1255 1255 Processed 05/07/2022 2757434912 THANGJAM SABITRI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
285 MOIRANG MN-06-004-008-002/998
(Borayangbi) 		2006004000NRG22121020210261227 04/07/2022 Thangjam Nimai Singh 2006004WL002858 Thangjam Nimai Singh 00103 UTIB0SMPCB1 1255 1255 Processed 05/07/2022 2757434895 THANGJAM NIMAI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
286 MOIRANG MN-06-004-008-002/998
(Borayangbi) 		2006004000NRG22121020210259865 04/07/2022 Thangjam Nimai Singh 2006004WL002842 Thangjam Nimai Singh 00103 UTIB0SMPCB1 1255 1255 Processed 05/07/2022 2757434894 THANGJAM NIMAI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
287 MOIRANG MN-06-004-008-003/1171
(Borayangbi) 		2006004000NRG22020220220437496 04/07/2022 Y. Kameshor Singh 2006004WL004430 Y. Kameshor Singh 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757435189 YUMNAM KAMESHON SINGH MANIPUR RURAL BANK(607062)
288 MOIRANG MN-06-004-008-003/1176
(Borayangbi) 		2006004000NRG22020220220437499 04/07/2022 Moirangthem Chaobiton Singh 2006004WL004430 Moirangthem Chaobiton Singh 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757435199 MOIRANGTHEM CHAOBITON SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
289 MOIRANG MN-06-004-008-003/1183
(Borayangbi) 		2006004000NRG22020220220437505 04/07/2022 L. Tomba Singh 2006004WL004430 L. Tomba Singh 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757435194 TOMBA SINGH LAISHRAM MANIPUR RURAL BANK(607062)
290 MOIRANG MN-06-004-008-003/1186
(Borayangbi) 		2006004000NRG22020220220437508 04/07/2022 Khumanthem Memi Devi 2006004WL004430 Khumanthem Memi Devi 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757435103 KHUMANTHEM MEMI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
291 MOIRANG MN-06-004-008-003/1189
(Borayangbi) 		2006004000NRG22020220220437511 04/07/2022 Yumnam Ojit meitei 2006004WL004430 Yumnam Ojit meitei 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757435096 YUMNAM OJIT MEITEI MANIPUR RURAL BANK(607062)
292 MOIRANG MN-06-004-008-003/1190
(Borayangbi) 		2006004000NRG22020220220437512 04/07/2022 Yumnam Indrani Leima 2006004WL004430 Yumnam Indrani Leima 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757435148 YUMNAM INDRANI LEIMA MANIPUR RURAL BANK(607062)
293 MOIRANG MN-06-004-008-003/1192
(Borayangbi) 		2006004000NRG22020220220437513 04/07/2022 Ningthoujam Sakultala Leima 2006004WL004430 Ningthoujam Sakultala Leima 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757435090 NINGTHOUJAM SAKULTALA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
294 MOIRANG MN-06-004-008-003/1193
(Borayangbi) 		2006004000NRG22020220220437514 04/07/2022 Athokpam Manileima Leima 2006004WL004430 Athokpam Manileima Leima 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757435186 ATHOKPAM O MANILEIMA DEVI MANIPUR RURAL BANK(607062)
295 MOIRANG MN-06-004-008-003/1196
(Borayangbi) 		2006004000NRG22020220220437517 04/07/2022 Yumlembam Manao meitei 2006004WL004430 Yumlembam Manao meitei 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757435099 YUMLEMBAM MANAO MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
296 MOIRANG MN-06-004-008-003/1197
(Borayangbi) 		2006004000NRG22020220220437518 04/07/2022 Yumlembam Shanta Meitei 2006004WL004430 Yumlembam Shanta Meitei 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757435145 YUMLEMBAM SHANTA SINGH MANIPUR RURAL BANK(607062)
297 MOIRANG MN-06-004-008-003/1199
(Borayangbi) 		2006004000NRG22020220220437520 04/07/2022 Ningthoujam Manaobi Leima 2006004WL004430 Ningthoujam Manaobi Leima 00103 UTIB0SMPCB1 753 753 Processed 05/07/2022 2757435158 NINGTHOUJAM MANAOBI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
298 MOIRANG MN-06-004-008-003/1207
(Borayangbi) 		2006004000NRG22020220220437526 04/07/2022 Khaidem Amu Singh 2006004WL004430 Khaidem Amu Singh 00103 UTIB0SMPCB1 753 753 Processed 05/07/2022 2757435153 KHAIDEM AMU MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
299 MOIRANG MN-06-004-008-003/1213
(Borayangbi) 		2006004000NRG22020220220437531 04/07/2022 Heikrujam Inaoba Meitei 2006004WL004430 Heikrujam Inaoba Meitei 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757435144 HEIKRUJAM INAOBA MEITEI MANIPUR RURAL BANK(607062)
300 MOIRANG MN-06-004-008-003/1216
(Borayangbi) 		2006004000NRG22020220220437534 04/07/2022 Moirangthem Tombi Leima 2006004WL004430 Moirangthem Tombi Leima 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757435107 MOIRANGTHEM TOMBI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
301 MOIRANG MN-06-004-008-003/1217
(Borayangbi) 		2006004000NRG22020220220437535 04/07/2022 Khangembam Urirei Devi 2006004WL004430 Khangembam Urirei Devi 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757435094 KHANGEMBAM URIREI DEVI MANIPUR RURAL BANK(607062)
302 MOIRANG MN-06-004-008-003/1218
(Borayangbi) 		2006004000NRG22020220220437536 04/07/2022 Mayanglambam Dhanajoi Singh 2006004WL004430 Mayanglambam Dhanajoi Singh 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757435097 MAYANGLAMBAM DHANANJOY MEITEI MANIPUR RURAL BANK(607062)
303 MOIRANG MN-06-004-008-003/1220
(Borayangbi) 		2006004000NRG22020220220437537 04/07/2022 Khoirom Mukhi Leima 2006004WL004430 Khoirom Mukhi Leima 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757435150 KHOIROM MUKHI DEVI MANIPUR RURAL BANK(607062)
304 MOIRANG MN-06-004-008-003/1221
(Borayangbi) 		2006004000NRG22020220220437538 04/07/2022 Chirom Memcha Leima 2006004WL004430 Chirom Memcha Leima 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757435106 CHIROM O MEMCHA DEI MANIPUR RURAL BANK(607062)
305 MOIRANG MN-06-004-008-003/1226
(Borayangbi) 		2006004000NRG22020220220437542 04/07/2022 Ningthoujam Ibochouba Meitei 2006004WL004430 Ningthoujam Ibochouba Meitei 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757435151 NINGTHOUJAM IBOCHOUBA MEITEI MANIPUR RURAL BANK(607062)
306 MOIRANG MN-06-004-008-003/1233
(Borayangbi) 		2006004000NRG22020220220437549 04/07/2022 Moirangthem Yumsangba Meetei 2006004WL004430 Moirangthem Yumsangba Meetei 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757435092 MOIRANGTHEM YUMSANGBA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
307 MOIRANG MN-06-004-008-003/1243
(Borayangbi) 		2006004000NRG22020220220437558 04/07/2022 Wahengbam Jiten Meitei 2006004WL004430 Wahengbam Jiten Meitei 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757435149 WAHENGBAM JITEN MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
308 MOIRANG MN-06-004-008-003/1247
(Borayangbi) 		2006004000NRG22020220220437561 04/07/2022 Yumnam Rajen Singh 2006004WL004430 Yumnam Rajen Singh 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757435139 YUMNAM RAJEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
309 MOIRANG MN-06-004-008-003/1254
(Borayangbi) 		2006004000NRG22020220220437566 04/07/2022 Ningthoujam Goubudhon Singh 2006004WL004430 Ningthoujam Goubudhon Singh 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757435087 GROBADHON SINGH NINGTHOUJAM MANIPUR RURAL BANK(607062)
310 MOIRANG MN-06-004-008-003/1257
(Borayangbi) 		2006004000NRG22020220220437568 04/07/2022 Khaidem Sanajaobi Devi 2006004WL004430 Khaidem Sanajaobi Devi 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757435101 KHAIDEM SANAJAOBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
311 MOIRANG MN-06-004-008-003/1260
(Borayangbi) 		2006004000NRG22020220220437571 04/07/2022 Thamujam Abungthoi Singh 2006004WL004430 Thamujam Abungthoi Singh 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757435086 ABUNGTHOI THANMUNGJAM MANIPUR RURAL BANK(607062)
312 MOIRANG MN-06-004-008-003/1264
(Borayangbi) 		2006004000NRG22020220220437575 04/07/2022 THOUDAM MEMI DEVI 2006004WL004430 THOUDAM MEMI DEVI 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757435185 THOUDAM MEMI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
313 MOIRANG MN-06-004-008-003/1277
(Borayangbi) 		2006004000NRG22020220220437586 04/07/2022 Chirom Biramangol Singh 2006004WL004430 Chirom Biramangol Singh 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757435089 BIRAMANGOL SINGH CHIROM MANIPUR RURAL BANK(607062)
314 MOIRANG MN-06-004-008-003/1278
(Borayangbi) 		2006004000NRG22020220220437587 04/07/2022 Ningthoujam Sanayaima Singh 2006004WL004430 Ningthoujam Sanayaima Singh 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757435102 MR NINGTHOUJAM SANAYAIMA SINGH STATE BANK OF INDIA(508548)
315 MOIRANG MN-06-004-008-003/1279
(Borayangbi) 		2006004000NRG22020220220437588 04/07/2022 Wahengbam Subhas chandra 2006004WL004430 Wahengbam Subhas chandra 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757435196 MR WAHENGBAM SUBHAS SINGH STATE BANK OF INDIA(508548)
316 MOIRANG MN-06-004-008-003/1281
(Borayangbi) 		2006004000NRG22020220220437590 04/07/2022 Thoudam Janeshwor Singh 2006004WL004430 Thoudam Janeshwor Singh 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757435093 JANESHWOR SINGH THOUDAM MANIPUR RURAL BANK(607062)
317 MOIRANG MN-06-004-008-003/1285
(Borayangbi) 		2006004000NRG22020220220437594 04/07/2022 Kiyam Mukta Singh 2006004WL004430 Kiyam Mukta Singh 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757435147 KIYAM MUKTA SINGH MANIPUR RURAL BANK(607062)
318 MOIRANG MN-06-004-008-003/1286
(Borayangbi) 		2006004000NRG22020220220437595 04/07/2022 Laishram Jhadhop Singh 2006004WL004430 Laishram Jhadhop Singh 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757435138 CHATHOP SINGH LAISHRAM MANIPUR RURAL BANK(607062)
319 MOIRANG MN-06-004-008-003/1287
(Borayangbi) 		2006004000NRG22020220220437596 04/07/2022 Laishram Thoiba Singh 2006004WL004430 Laishram Thoiba Singh 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757435146 LAISHARAM THOIBA SINGH MANIPUR RURAL BANK(607062)
320 MOIRANG MN-06-004-008-003/129
(Borayangbi) 		2006004000NRG22020220220437598 04/07/2022 Yumnam Maimu Meitei 2006004WL004430 Yumnam Maimu Meitei 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757434841 YUMNAM MAIMU SINGH (L) Y SHAMDEN MANIPUR RURAL BANK(607062)
321 MOIRANG MN-06-004-008-003/1290
(Borayangbi) 		2006004000NRG22020220220437599 04/07/2022 Heikrujam Angangthoibi Devi 2006004WL004430 Heikrujam Angangthoibi Devi 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757435104 HEIKRUJAM ANGANGTHOIBI LEIMA MANIPUR RURAL BANK(607062)
322 MOIRANG MN-06-004-008-003/1292
(Borayangbi) 		2006004000NRG22020220220437601 04/07/2022 Laishram Kula Meitei 2006004WL004430 Laishram Kula Meitei 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757435157 LAISHRAM KULA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
323 MOIRANG MN-06-004-008-003/1292
(Borayangbi) 		2006004000NRG22020220220441958 04/07/2022 Laishram Kula Meitei 2006004WL004466 Laishram Kula Meitei 00103 UTIB0SMPCB1 1004 1004 Processed 05/07/2022 2757435156 LAISHRAM KULA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
324 MOIRANG MN-06-004-008-003/1294
(Borayangbi) 		2006004000NRG22020220220437603 04/07/2022 Laishram Yaima Singh 2006004WL004430 Laishram Yaima Singh 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757435137 LAISHRAM YAIMA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
325 MOIRANG MN-06-004-008-003/1296
(Borayangbi) 		2006004000NRG22020220220437605 04/07/2022 Kh. Chanbi Devi 2006004WL004430 Kh. Chanbi Devi 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757435187 KHAIDEM CHAOBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
326 MOIRANG MN-06-004-008-003/1296
(Borayangbi) 		2006004000NRG22020220220441959 04/07/2022 Kh. Chanbi Devi 2006004WL004466 Kh. Chanbi Devi 00103 UTIB0SMPCB1 1004 1004 Processed 05/07/2022 2757435188 KHAIDEM CHAOBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
327 MOIRANG MN-06-004-008-003/1297
(Borayangbi) 		2006004000NRG22020220220437606 04/07/2022 NINGTHOUJAM SANGBANABI DEVI 2006004WL004430 NINGTHOUJAM SANGBANABI DEVI 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757435235 NINGTHOUJAM SANGBANABI CHANU THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
328 MOIRANG MN-06-004-008-003/1298
(Borayangbi) 		2006004000NRG22020220220437607 04/07/2022 Khaidem Pecha Devi 2006004WL004430 Khaidem Pecha Devi 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757435140 KHAIDEM PECHA DEVI MANIPUR RURAL BANK(607062)
329 MOIRANG MN-06-004-008-003/1307
(Borayangbi) 		2006004000NRG22020220220437616 04/07/2022 N. Angocha Singh 2006004WL004430 N. Angocha Singh 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757435195 NINGTHOUJAM INGOCHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
330 MOIRANG MN-06-004-008-003/1311
(Borayangbi) 		2006004000NRG22020220220437620 04/07/2022 Ningthoujam Ibemcha Leima 2006004WL004430 Ningthoujam Ibemcha Leima 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757435091 NINGTHOUJAM IBEMCHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
331 MOIRANG MN-06-004-008-003/1312
(Borayangbi) 		2006004000NRG22020220220437621 04/07/2022 KHAIDEM RAGHUMANI SINGH 2006004WL004430 KHAIDEM RAGHUMANI SINGH 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757435152 KHAIDEM RAGHUMANI SINGH MANIPUR RURAL BANK(607062)
332 MOIRANG MN-06-004-008-003/1316
(Borayangbi) 		2006004000NRG22020220220437625 04/07/2022 Thoumujam Ibungo Meitei 2006004WL004430 Thoumujam Ibungo Meitei 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757435141 THOUMUJAM IBUNGO MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
333 MOIRANG MN-06-004-008-003/1324
(Borayangbi) 		2006004000NRG22020220220437633 04/07/2022 H. Amuba Singh 2006004WL004430 H. Amuba Singh 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757434963 HEIKRUJAM AMUBA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
334 MOIRANG MN-06-004-008-003/1326
(Borayangbi) 		2006004000NRG22020220220437634 04/07/2022 Oinam Ibeton Leima 2006004WL004430 Oinam Ibeton Leima 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757435100 OINAM IBETON LEIMA MANIPUR RURAL BANK(607062)
335 MOIRANG MN-06-004-008-003/1336
(Borayangbi) 		2006004000NRG22020220220437644 04/07/2022 Yumnam Rina Devi 2006004WL004430 Yumnam Rina Devi 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757435095 YUMNAM RINA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
336 MOIRANG MN-06-004-008-003/1340
(Borayangbi) 		2006004000NRG22020220220437648 04/07/2022 Angomchambam Punimashi Leima 2006004WL004430 Angomchambam Punimashi Leima 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757435262 ANGOMCHAMBAM PUNIMASHI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
337 MOIRANG MN-06-004-008-003/1346
(Borayangbi) 		2006004000NRG22020220220437654 04/07/2022 Angomjambam Ibochou Meitei 2006004WL004430 Angomjambam Ibochou Meitei 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757435117 ANGOMJAMBAM IBOCHOU MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
338 MOIRANG MN-06-004-008-003/1354
(Borayangbi) 		2006004000NRG22020220220437661 04/07/2022 MOIRANGTHEM HELEN DEVI 2006004WL004430 MOIRANGTHEM HELEN DEVI 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757435237 MOIRANGTHEM HELEN DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
339 MOIRANG MN-06-004-008-003/1355
(Borayangbi) 		2006004000NRG22020220220437662 04/07/2022 Khaidem Ibemnungshi Leima 2006004WL004430 Khaidem Ibemnungshi Leima 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757435115 Khaidem Ibemnungshi Devi PUNJAB NATIONAL BANK(508568)
340 MOIRANG MN-06-004-008-003/1358
(Borayangbi) 		2006004000NRG22020220220437665 04/07/2022 THANGMANGJAM IBETON DEVI 2006004WL004430 THANGMANGJAM IBETON DEVI 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757435105 IBOCHA SINGH THANGMUNGJAM MANIPUR RURAL BANK(607062)
341 MOIRANG MN-06-004-008-003/1360
(Borayangbi) 		2006004000NRG22020220220437667 04/07/2022 Thangmangjam Sanahal Singh 2006004WL004430 Thangmangjam Sanahal Singh 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757435108 SANAHAL SINGH THANGMANGJAM MANIPUR RURAL BANK(607062)
342 MOIRANG MN-06-004-008-003/1361
(Borayangbi) 		2006004000NRG22020220220437668 04/07/2022 Thamangjam Leima Devi 2006004WL004430 Thamangjam Leima Devi 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757435197 THAMANJAM LEIMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
343 MOIRANG MN-06-004-008-003/1362
(Borayangbi) 		2006004000NRG22020220220437669 04/07/2022 Tangmungjam Tiken Singh 2006004WL004430 Tangmungjam Tiken Singh 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757435088 THAMANGJAM TIKEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
344 MOIRANG MN-06-004-008-003/1365
(Borayangbi) 		2006004000NRG22020220220437671 04/07/2022 Oinam Chaoba Singh 2006004WL004430 Oinam Chaoba Singh 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757435184 CHAOBA SINGH OINAM MANIPUR RURAL BANK(607062)
345 MOIRANG MN-06-004-008-003/1366
(Borayangbi) 		2006004000NRG22020220220437672 04/07/2022 Laishram Nabachandra Meitei 2006004WL004430 Laishram Nabachandra Meitei 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757435154 LAISHRAM NABACHANDRA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
346 MOIRANG MN-06-004-008-003/1366
(Borayangbi) 		2006004000NRG22020220220441969 04/07/2022 Laishram Nabachandra Meitei 2006004WL004466 Laishram Nabachandra Meitei 00103 UTIB0SMPCB1 1004 1004 Processed 05/07/2022 2757435155 LAISHRAM NABACHANDRA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
347 MOIRANG MN-06-004-008-003/1368
(Borayangbi) 		2006004000NRG22020220220441970 04/07/2022 Laishram Sana Singh 2006004WL004466 Laishram Sana Singh 00103 UTIB0SMPCB1 1004 1004 Processed 05/07/2022 2757435191 LAISHRAM SANA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
348 MOIRANG MN-06-004-008-003/1368
(Borayangbi) 		2006004000NRG22020220220437674 04/07/2022 Laishram Sana Singh 2006004WL004430 Laishram Sana Singh 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757435190 LAISHRAM SANA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
349 MOIRANG MN-06-004-008-003/1369
(Borayangbi) 		2006004000NRG22020220220437675 04/07/2022 Oinam Kumar Singh 2006004WL004430 Oinam Kumar Singh 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757435193 OINAM KUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
350 MOIRANG MN-06-004-008-003/1369
(Borayangbi) 		2006004000NRG22020220220441971 04/07/2022 Oinam Kumar Singh 2006004WL004466 Oinam Kumar Singh 00103 UTIB0SMPCB1 1004 1004 Processed 05/07/2022 2757435192 OINAM KUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
351 MOIRANG MN-06-004-008-003/1370
(Borayangbi) 		2006004000NRG22020220220437676 04/07/2022 KH.MEMA DEVI 2006004WL004430 KH.MEMA DEVI 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757434977 KHAIDEM MEMA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
352 MOIRANG MN-06-004-008-003/1371
(Borayangbi) 		2006004000NRG22020220220437677 04/07/2022 A. Lakshamon Singh 2006004WL004430 A. Lakshamon Singh 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757435236 ANGOM LAKSHMON SINGH MANIPUR RURAL BANK(607062)
353 MOIRANG MN-06-004-008-003/1372
(Borayangbi) 		2006004000NRG22020220220437678 04/07/2022 Usham Pechaton Leima 2006004WL004430 Usham Pechaton Leima 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757435214 USHAM PECHATON LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
354 MOIRANG MN-06-004-008-003/1377
(Borayangbi) 		2006004000NRG22020220220437682 04/07/2022 A. Sunil Singh 2006004WL004430 A. Sunil Singh 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757435200 ATHOKPAM SUNIL MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
355 MOIRANG MN-06-004-008-003/1378
(Borayangbi) 		2006004000NRG22020220220437683 04/07/2022 Athokpam Inao Meitei 2006004WL004430 Athokpam Inao Meitei 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757435098 ATHOKPAM INAO MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
356 MOIRANG MN-06-004-008-003/1381
(Borayangbi) 		2006004000NRG22020220220437684 04/07/2022 N KERONI DEVI 2006004WL004430 N KERONI DEVI 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757434964 NINGTHOUJAM KERONI DEVI MANIPUR RURAL BANK(607062)
357 MOIRANG MN-06-004-008-003/1382
(Borayangbi) 		2006004000NRG22020220220437685 04/07/2022 Salam Rajen Singh 2006004WL004430 Salam Rajen Singh 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757435136 SALAM RAJEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
358 MOIRANG MN-06-004-008-003/1382
(Borayangbi) 		2006004000NRG22020220220441972 04/07/2022 Salam Rajen Singh 2006004WL004466 Salam Rajen Singh 00103 UTIB0SMPCB1 1004 1004 Processed 05/07/2022 2757435135 SALAM RAJEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
359 MOIRANG MN-06-004-008-003/1384
(Borayangbi) 		2006004000NRG22020220220437687 04/07/2022 A. Hemanta Meitei 2006004WL004430 A. Hemanta Meitei 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757435238 ATHOKPAM HEMANTA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
360 MOIRANG MN-06-004-008-003/1385
(Borayangbi) 		2006004000NRG22020220220437688 04/07/2022 Ningthoujam Sanahanbi Devi 2006004WL004430 Ningthoujam Sanahanbi Devi 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757435234 NINGTHOUJAM ONGBI SANAHANBI DEVI MANIPUR RURAL BANK(607062)
361 MOIRANG MN-06-004-008-003/1388
(Borayangbi) 		2006004000NRG22020220220437690 04/07/2022 Thingnam Ibemcha leima 2006004WL004430 Thingnam Ibemcha leima 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757435116 THINGNAM IBEMCHA LEIMA MANIPUR RURAL BANK(607062)
362 MOIRANG MN-06-004-008-003/1393
(Borayangbi) 		2006004000NRG22020220220437694 04/07/2022 Yumnam Lanao Meitei 2006004WL004430 Yumnam Lanao Meitei 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757435198 YUMNAM IANAO MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
363 MOIRANG MN-06-004-008-003/1394
(Borayangbi) 		2006004000NRG22020220220437695 04/07/2022 Nongmaithem Nando Meitei 2006004WL004430 Nongmaithem Nando Meitei 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757435134 NONGMAITHEM NANDO MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
364 MOIRANG MN-06-004-008-003/1398
(Borayangbi) 		2006004000NRG22020220220437699 04/07/2022 Chirom Ramani Devi 2006004WL004430 Chirom Ramani Devi 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757435114 CHIROM RAMANI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
365 MOIRANG MN-06-004-008-003/1398
(Borayangbi) 		2006004000NRG22020220220441974 04/07/2022 Chirom Ramani Devi 2006004WL004466 Chirom Ramani Devi 00103 UTIB0SMPCB1 753 753 Processed 05/07/2022 2757435113 CHIROM RAMANI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
366 MOIRANG MN-06-004-008-003/1404
(Borayangbi) 		2006004000NRG22020220220437705 04/07/2022 Moirangthem Sakmacha Devi 2006004WL004430 Moirangthem Sakmacha Devi 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757435142 MOIRANGTHEM SHAKMACHA DEVI MANIPUR RURAL BANK(607062)
367 MOIRANG MN-06-004-008-003/1405
(Borayangbi) 		2006004000NRG22020220220437706 04/07/2022 Mayanglambam Rajen Meitei 2006004WL004430 Mayanglambam Rajen Meitei 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757435143 MAYANGLAMBAM RAJEN MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
368 MOIRANG MN-06-004-008-003/1737
(Borayangbi) 		2006004000NRG22020220220437710 04/07/2022 Khaidem Jilla Singh 2006004WL004430 Khaidem Jilla Singh 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757434814 KHAIDEM JILA SINGH MANIPUR RURAL BANK(607062)
369 MOIRANG MN-06-004-008-003/1737
(Borayangbi) 		2006004000NRG22020220220441978 04/07/2022 Khaidem Jilla Singh 2006004WL004466 Khaidem Jilla Singh 00103 UTIB0SMPCB1 753 753 Processed 05/07/2022 2757434813 KHAIDEM JILA SINGH MANIPUR RURAL BANK(607062)
370 MOIRANG MN-06-004-008-003/1738
(Borayangbi) 		2006004000NRG22020220220437711 04/07/2022 Kh Nanao Meetei 2006004WL004430 Kh Nanao Meetei 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757434815 KHAIDEM NANAO MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
371 MOIRANG MN-06-004-008-003/1740
(Borayangbi) 		2006004000NRG22020220220437713 04/07/2022 KIYAM JITEN SINGH 2006004WL004430 KIYAM JITEN SINGH 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757434816 KIYAM JITEN SINGH BANK OF BARODA(606985)
372 MOIRANG MN-06-004-008-003/1744
(Borayangbi) 		2006004000NRG22020220220437717 04/07/2022 Thoudam Subita Devi 2006004WL004430 Thoudam Subita Devi 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757434817 THOIBA SINGH THOUBA MANIPUR RURAL BANK(607062)
373 MOIRANG MN-06-004-008-003/1745
(Borayangbi) 		2006004000NRG22020220220437718 04/07/2022 Thokchom Netaji Singh 2006004WL004430 Thokchom Netaji Singh 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757434818 NETAJI SINGH THOKCHOM MANIPUR RURAL BANK(607062)
374 MOIRANG MN-06-004-008-003/1751
(Borayangbi) 		2006004000NRG22020220220437722 04/07/2022 Ningthoujam Ibotomba Singh 2006004WL004430 Ningthoujam Ibotomba Singh 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757434819 IBOTOMBA SINGH NINGTHOUJAM MANIPUR RURAL BANK(607062)
375 MOIRANG MN-06-004-008-003/1756
(Borayangbi) 		2006004000NRG22020220220437726 04/07/2022 Yumnam Romio Singh 2006004WL004430 Yumnam Romio Singh 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757434820 YUMNAM ROMIO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
376 MOIRANG MN-06-004-008-003/1760
(Borayangbi) 		2006004000NRG22020220220437730 04/07/2022 Khaidem Ibomcha Singh 2006004WL004430 Khaidem Ibomcha Singh 00103 UTIB0SMPCB1 753 753 Processed 05/07/2022 2757434821 IBOMCHA KHAIDEM MANIPUR RURAL BANK(607062)
377 MOIRANG MN-06-004-008-003/1762
(Borayangbi) 		2006004000NRG22020220220437732 04/07/2022 Laishram Brojen Singh 2006004WL004430 Laishram Brojen Singh 00103 UTIB0SMPCB1 753 753 Processed 05/07/2022 2757434822 LAISHRAM BROJEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
378 MOIRANG MN-06-004-008-003/1763
(Borayangbi) 		2006004000NRG22020220220437733 04/07/2022 Laishram Thajamanba Singh 2006004WL004430 Laishram Thajamanba Singh 00103 UTIB0SMPCB1 753 753 Processed 05/07/2022 2757434823 Laishram Thajamanba Singh PUNJAB NATIONAL BANK(508568)
379 MOIRANG MN-06-004-008-003/1765
(Borayangbi) 		2006004000NRG22020220220437735 04/07/2022 Oinam Nawang Singh 2006004WL004430 Oinam Nawang Singh 00103 UTIB0SMPCB1 753 753 Processed 05/07/2022 2757434824 NAWANG SINGH OINAM MANIPUR RURAL BANK(607062)
380 MOIRANG MN-06-004-008-003/1769
(Borayangbi) 		2006004000NRG22020220220437739 04/07/2022 Thanujam Jilla Singh 2006004WL004430 Thanujam Jilla Singh 00103 UTIB0SMPCB1 753 753 Processed 05/07/2022 2757434825 JILLA SINGH THANGMANGJAM MANIPUR RURAL BANK(607062)
381 MOIRANG MN-06-004-008-003/1770
(Borayangbi) 		2006004000NRG22020220220437740 04/07/2022 Laishram Naoton Singh 2006004WL004430 Laishram Naoton Singh 00103 UTIB0SMPCB1 753 753 Processed 05/07/2022 2757434826 NAOTON SINGH LAISHRAM MANIPUR RURAL BANK(607062)
382 MOIRANG MN-06-004-008-003/1771
(Borayangbi) 		2006004000NRG22020220220437741 04/07/2022 Ahtokpam Joykumar Meitei 2006004WL004430 Ahtokpam Joykumar Meitei 00103 UTIB0SMPCB1 753 753 Processed 05/07/2022 2757434827 ATHOKPAM JOYKUMAR MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
383 MOIRANG MN-06-004-008-003/1779
(Borayangbi) 		2006004000NRG22020220220437744 04/07/2022 Oinam Rameshwor Singh 2006004WL004430 Oinam Rameshwor Singh 00103 UTIB0SMPCB1 753 753 Processed 05/07/2022 2757434828 OINAM RAMESHWOR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
384 MOIRANG MN-06-004-008-003/1784
(Borayangbi) 		2006004000NRG22020220220437747 04/07/2022 Chirom Tondon Meitei 2006004WL004430 Chirom Tondon Meitei 00103 UTIB0SMPCB1 753 753 Processed 05/07/2022 2757434829 CHIROM TONDON MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
385 MOIRANG MN-06-004-008-003/1785
(Borayangbi) 		2006004000NRG22020220220437748 04/07/2022 Laishram Somen Meitei 2006004WL004430 Laishram Somen Meitei 00103 UTIB0SMPCB1 753 753 Processed 05/07/2022 2757434830 LAISHRAM SOMEN MEITEI MANIPUR RURAL BANK(607062)
386 MOIRANG MN-06-004-008-003/1791
(Borayangbi) 		2006004000NRG22020220220437752 04/07/2022 Laishram Indubala Devi 2006004WL004430 Laishram Indubala Devi 00103 UTIB0SMPCB1 753 753 Processed 05/07/2022 2757434831 LAISHRAM INDUBALA CHANU UCO BANK(607066)
387 MOIRANG MN-06-004-008-003/1792
(Borayangbi) 		2006004000NRG22020220220437753 04/07/2022 Moiranthem Milan Meitei 2006004WL004430 Moiranthem Milan Meitei 00103 UTIB0SMPCB1 753 753 Processed 05/07/2022 2757434832 MOIRANGTHEM MILAN MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
388 MOIRANG MN-06-004-008-003/1813
(Borayangbi) 		2006004000NRG22020220220437768 04/07/2022 Yumnam Premjit Singh 2006004WL004430 Yumnam Premjit Singh 00103 UTIB0SMPCB1 753 753 Processed 05/07/2022 2757434833 MR YUMNAM PREMJIT SINGH STATE BANK OF INDIA(508548)
389 MOIRANG MN-06-004-008-003/1814
(Borayangbi) 		2006004000NRG22020220220437769 04/07/2022 Chirom Dinesh Singh 2006004WL004430 Chirom Dinesh Singh 00103 UTIB0SMPCB1 753 753 Processed 05/07/2022 2757434834 CHIROM DINESH SINGH MANIPUR RURAL BANK(607062)
390 MOIRANG MN-06-004-008-003/1815
(Borayangbi) 		2006004000NRG22020220220437770 04/07/2022 Chirom Laiba Meitei 2006004WL004430 Chirom Laiba Meitei 00103 UTIB0SMPCB1 753 753 Processed 05/07/2022 2757434835 CHIROM LAIBA MEITEI MANIPUR RURAL BANK(607062)
391 MOIRANG MN-06-004-008-003/1819
(Borayangbi) 		2006004000NRG22020220220437771 04/07/2022 Moirangthem Shantikumar Singh 2006004WL004430 Moirangthem Shantikumar Singh 00103 UTIB0SMPCB1 753 753 Processed 05/07/2022 2757434836 MOIRANGTHEM SHANTIKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
392 MOIRANG MN-06-004-008-003/1824
(Borayangbi) 		2006004000NRG22020220220437772 04/07/2022 Kh Radhamuhon Singh 2006004WL004430 Kh Radhamuhon Singh 00103 UTIB0SMPCB1 753 753 Processed 05/07/2022 2757434837 KHAIDEM RADHAMOHON SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
393 MOIRANG MN-06-004-008-003/1825
(Borayangbi) 		2006004000NRG22020220220437773 04/07/2022 Khaidem Ranjit Meitei 2006004WL004430 Khaidem Ranjit Meitei 00103 UTIB0SMPCB1 753 753 Processed 05/07/2022 2757434838 KHAIDEM RANJIT MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
394 MOIRANG MN-06-004-008-003/1828
(Borayangbi) 		2006004000NRG22020220220437776 04/07/2022 Yumlembam Shushen Meitei 2006004WL004430 Yumlembam Shushen Meitei 00103 UTIB0SMPCB1 753 753 Processed 05/07/2022 2757434839 YUMLEMBAM SHUSHEN MEITEI MANIPUR RURAL BANK(607062)
395 MOIRANG MN-06-004-008-003/1836
(Borayangbi) 		2006004000NRG22020220220437784 04/07/2022 Thingam Shushilo Singh 2006004WL004430 Thingam Shushilo Singh 00103 UTIB0SMPCB1 753 753 Processed 05/07/2022 2757434840 THINGNAM SHUSHILO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
396 MOIRANG MN-06-004-008-003/1855
(Borayangbi) 		2006004000NRG22020220220437794 04/07/2022 Laishram Ibungochouba Singh 2006004WL004430 Laishram Ibungochouba Singh 00103 UTIB0SMPCB1 753 753 Processed 05/07/2022 2757434842 LAISHRAM IBUNGOCHOUBA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
397 MOIRANG MN-06-004-008-003/1857
(Borayangbi) 		2006004000NRG22020220220437795 04/07/2022 Angonchambam Nanao Meitei 2006004WL004430 Angonchambam Nanao Meitei 00103 UTIB0SMPCB1 753 753 Processed 05/07/2022 2757434843 ANGONCHAMBAM NANAO MEITEI MANIPUR RURAL BANK(607062)
398 MOIRANG MN-06-004-008-003/1858
(Borayangbi) 		2006004000NRG22020220220437796 04/07/2022 ANGOMCHAMBAM MOMOCHA SINGH 2006004WL004430 ANGOMCHAMBAM MOMOCHA SINGH 00103 UTIB0SMPCB1 753 753 Processed 05/07/2022 2757434844 ANGOMCHAMBAM MOMOCHA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
399 MOIRANG MN-06-004-008-003/1866
(Borayangbi) 		2006004000NRG22020220220437803 04/07/2022 KHAIDEM BEMBEM DEVI 2006004WL004430 KHAIDEM BEMBEM DEVI 00103 UTIB0SMPCB1 753 753 Processed 05/07/2022 2757434845 KHAIDEM BEMBEM DEVI UCO BANK(607066)
400 MOIRANG MN-06-004-008-003/1867
(Borayangbi) 		2006004000NRG22020220220437804 04/07/2022 Kh. Momon Devi 2006004WL004430 Kh. Momon Devi 00103 UTIB0SMPCB1 753 753 Processed 05/07/2022 2757434846 KHAIDEM MOMON DEVI MANIPUR RURAL BANK(607062)
401 MOIRANG MN-06-004-008-003/1870
(Borayangbi) 		2006004000NRG22020220220437806 04/07/2022 Khaidem Mani Singh 2006004WL004430 Khaidem Mani Singh 00103 UTIB0SMPCB1 753 753 Processed 05/07/2022 2757434847 KHAIDEM MANI SINGH MANIPUR RURAL BANK(607062)
402 MOIRANG MN-06-004-008-003/1872
(Borayangbi) 		2006004000NRG22020220220437808 04/07/2022 Angom Sibananda Singh 2006004WL004430 Angom Sibananda Singh 00103 UTIB0SMPCB1 753 753 Processed 05/07/2022 2757434848 ANGOM SIBANANDA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
403 MOIRANG MN-06-004-008-003/1879
(Borayangbi) 		2006004000NRG22020220220437815 04/07/2022 Kh Nanaoba Singh 2006004WL004430 Kh Nanaoba Singh 00103 UTIB0SMPCB1 753 753 Processed 05/07/2022 2757434849 KHAIDEM NANAOBA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
404 MOIRANG MN-06-004-008-003/1887
(Borayangbi) 		2006004000NRG22020220220437818 04/07/2022 Yumnam Jony Singh 2006004WL004430 Yumnam Jony Singh 00103 UTIB0SMPCB1 753 753 Processed 05/07/2022 2757434850 MR YUMNAM JOHNY SINGH STATE BANK OF INDIA(508548)
405 MOIRANG MN-06-004-008-003/1891
(Borayangbi) 		2006004000NRG22020220220437821 04/07/2022 Khangembm Inaocha Meitei 2006004WL004430 Khangembm Inaocha Meitei 00103 UTIB0SMPCB1 753 753 Processed 05/07/2022 2757434852 KHANGEMBAM INAOCHA MEITEI MANIPUR RURAL BANK(607062)
406 MOIRANG MN-06-004-008-003/2429
(Borayangbi) 		2006004000NRG22020220220437826 04/07/2022 Laishram Anand Singh 2006004WL004430 Laishram Anand Singh 00103 UTIB0SMPCB1 753 753 Processed 05/07/2022 2757435030 ANAND SINGH LAISHRAM MANIPUR RURAL BANK(607062)
407 MOIRANG MN-06-004-008-003/2431
(Borayangbi) 		2006004000NRG22020220220437827 04/07/2022 Yumnam Mani meitei 2006004WL004430 Yumnam Mani meitei 00103 UTIB0SMPCB1 753 753 Processed 05/07/2022 2757434967 YUMNAM MANI MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
408 MOIRANG MN-06-004-008-003/2444
(Borayangbi) 		2006004000NRG22020220220437833 04/07/2022 Moirangthem Hajubi Devi 2006004WL004430 Moirangthem Hajubi Devi 00103 UTIB0SMPCB1 753 753 Processed 05/07/2022 2757434851 MOIRANGTHEM HAJUBI DEVI MANIPUR RURAL BANK(607062)
409 MOIRANG MN-06-004-008-003/2497
(Borayangbi) 		2006004000NRG22020220220437843 04/07/2022 Haobijam Tomba Singh 2006004WL004430 Haobijam Tomba Singh 00103 UTIB0SMPCB1 753 753 Processed 05/07/2022 2757435126 HAOBIJAM TOMBA SINGH MANIPUR RURAL BANK(607062)
410 MOIRANG MN-06-004-008-003/2503
(Borayangbi) 		2006004000NRG22020220220437849 04/07/2022 Yumnam Bikom Singh 2006004WL004430 Yumnam Bikom Singh 00103 UTIB0SMPCB1 753 753 Processed 05/07/2022 2757435127 YUMNAM BIKOM SINGH MANIPUR RURAL BANK(607062)
411 MOIRANG MN-06-004-008-004/1543
(Borayangbi) 		2006004000NRG22281220210375851 04/07/2022 Haomom Deni Meitei 2006004WL003893 Haomom Deni Meitei 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757435204 HAOMOM DENI MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
412 MOIRANG MN-06-004-008-004/1544
(Borayangbi) 		2006004000NRG22281220210375852 04/07/2022 Heisnam Bisheshwori Devi 2006004WL003893 Heisnam Bisheshwori Devi 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757435302 HEISNAM BISHESHWORY DEVI PUNJAB NATIONAL BANK(508568)
413 MOIRANG MN-06-004-008-004/1547
(Borayangbi) 		2006004000NRG22281220210375853 04/07/2022 Konjengbam Shashikanta Singh 2006004WL003893 Konjengbam Shashikanta Singh 00103 UTIB0SMPCB1 1004 1004 Processed 05/07/2022 2757435303 KONJENGBAM SHASHIKANTA MEITEI MANIPUR RURAL BANK(607062)
414 MOIRANG MN-06-004-008-004/1549
(Borayangbi) 		2006004000NRG22281220210375855 04/07/2022 Wangjam Prem Meitei 2006004WL003893 Wangjam Prem Meitei 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757435301 WANGJAM PREM MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
415 MOIRANG MN-06-004-008-004/1550
(Borayangbi) 		2006004000NRG22281220210375856 04/07/2022 Thongam Dhiren Singh 2006004WL003893 Thongam Dhiren Singh 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757435300 THONGAM DHIREN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
416 MOIRANG MN-06-004-008-004/1551
(Borayangbi) 		2006004000NRG22281220210375857 04/07/2022 Loitongbam Basanta Singh 2006004WL003893 Loitongbam Basanta Singh 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757435304 LOITONGBAM BASANTA MEITEI MANIPUR RURAL BANK(607062)
417 MOIRANG MN-06-004-008-004/1554
(Borayangbi) 		2006004000NRG22281220210375858 04/07/2022 Thongam Manglemba Singh 2006004WL003893 Thongam Manglemba Singh 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757435305 THONGAM MANGLEMBA SINGH MANIPUR RURAL BANK(607062)
418 MOIRANG MN-06-004-008-004/1556
(Borayangbi) 		2006004000NRG22281220210375859 04/07/2022 Phurailatpam Haridas Sharma 2006004WL003893 Phurailatpam Haridas Sharma 00103 UTIB0SMPCB1 1757 1757 Rejected 05/07/2022 2757435203 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 MOIRANG MN-06-004-008-004/1561
(Borayangbi) 		2006004000NRG22281220210375863 04/07/2022 Konjengbam Premila Devi 2006004WL003893 Konjengbam Premila Devi 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757435312 KONJENGBAM PREMILA LEIMA MANIPUR RURAL BANK(607062)
420 MOIRANG MN-06-004-008-004/1603
(Borayangbi) 		2006004000NRG22281220210375865 04/07/2022 Lourembam Angou Singh 2006004WL003893 Lourembam Angou Singh 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757435299 LOUREMBAM ANGOU S/O(L)TOLHAL MANIPUR RURAL BANK(607062)
421 MOIRANG MN-06-004-008-004/1605
(Borayangbi) 		2006004000NRG22281220210375867 04/07/2022 Lourembam Jamini Devi 2006004WL003893 Lourembam Jamini Devi 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757435329 LOUREMBAM JAMINI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
422 MOIRANG MN-06-004-008-004/1609
(Borayangbi) 		2006004000NRG22281220210375869 04/07/2022 Thongam Milan Singh 2006004WL003893 Thongam Milan Singh 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757435298 THONGAM MILAN SINGH MANIPUR RURAL BANK(607062)
423 MOIRANG MN-06-004-008-004/1610
(Borayangbi) 		2006004000NRG22281220210375870 04/07/2022 Irengbam Ibomcha Meitei 2006004WL003893 Irengbam Ibomcha Meitei 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757435205 IRENGBAM IBOMCHA MEITEI MANIPUR RURAL BANK(607062)
424 MOIRANG MN-06-004-008-004/1613
(Borayangbi) 		2006004000NRG22281220210375872 04/07/2022 Asem Medha Devi 2006004WL003893 Asem Medha Devi 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757435208 SANASAM MEDHA DEVI UCO BANK(607066)
425 MOIRANG MN-06-004-008-004/1615
(Borayangbi) 		2006004000NRG22281220210375874 04/07/2022 Irengbam Kuber Singh 2006004WL003893 Irengbam Kuber Singh 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757435207 IRENGBAM KUBER SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
426 MOIRANG MN-06-004-008-004/1616
(Borayangbi) 		2006004000NRG22281220210375875 04/07/2022 Irengbam Ajitkumar Meitei 2006004WL003893 Irengbam Ajitkumar Meitei 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757435206 IRENGBAM AJITKUMAR MEITEI MANIPUR RURAL BANK(607062)
427 MOIRANG MN-06-004-008-004/1620
(Borayangbi) 		2006004000NRG22281220210375877 04/07/2022 Haomom Subasini Leima 2006004WL003893 Haomom Subasini Leima 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757435313 HEISNAM SUBHASINI DEVI UCO BANK(607066)
428 MOIRANG MN-06-004-008-004/1622
(Borayangbi) 		2006004000NRG22281220210375878 04/07/2022 Wangjam Inaocha Singh 2006004WL003893 Wangjam Inaocha Singh 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757435311 WANGJAM INAOCHA SINGH MANIPUR RURAL BANK(607062)
429 MOIRANG MN-06-004-008-004/1623
(Borayangbi) 		2006004000NRG22281220210375879 04/07/2022 Yumnam Binashaki Devi 2006004WL003893 Yumnam Binashaki Devi 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757435310 YUMNAM BINASHAKHI DEVI MANIPUR RURAL BANK(607062)
430 MOIRANG MN-06-004-008-004/1625
(Borayangbi) 		2006004000NRG22281220210375881 04/07/2022 Heisnam Memchoubi Devi 2006004WL003893 Heisnam Memchoubi Devi 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757435309 HEISNAM MEMCHOUBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
431 MOIRANG MN-06-004-008-004/1627
(Borayangbi) 		2006004000NRG22281220210375882 04/07/2022 Lourembam Omila Devi 2006004WL003893 Lourembam Omila Devi 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757435308 LOUREMBAM OMILA DEVI MANIPUR RURAL BANK(607062)
432 MOIRANG MN-06-004-008-004/1628
(Borayangbi) 		2006004000NRG22281220210375883 04/07/2022 HAOMOM RANJAN SINGH 2006004WL003893 HAOMOM RANJAN SINGH 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757435307 HAOMOM RANJAN MEITEI INDIA POST PAYMENTS BANK LIMITED(508528)
433 MOIRANG MN-06-004-008-004/1629
(Borayangbi) 		2006004000NRG22281220210375884 04/07/2022 Ningombam Ingobi Singh 2006004WL003893 Ningombam Ingobi Singh 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757435306 NINGOMBAM INGOBI SINGH MANIPUR RURAL BANK(607062)
434 MOIRANG MN-06-004-008-004/1688
(Borayangbi) 		2006004000NRG22281220210375886 04/07/2022 Takhellambam Stephen Singh 2006004WL003893 Takhellambam Stephen Singh 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757435330 TAKHELLAMBAM STEPHEN SINGH PUNJAB NATIONAL BANK(508568)
435 MOIRANG MN-06-004-008-004/1689
(Borayangbi) 		2006004000NRG22281220210375887 04/07/2022 Takhellambam Memcha Devi 2006004WL003893 Takhellambam Memcha Devi 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757435331 TAKHELLAMBAM MEMCHA DEVI MANIPUR RURAL BANK(607062)
436 MOIRANG MN-06-004-008-004/1692
(Borayangbi) 		2006004000NRG22281220210375890 04/07/2022 Samom Amujao Meitei 2006004WL003893 Samom Amujao Meitei 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757435332 SAMOM AMUJAO MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
437 MOIRANG MN-06-004-008-004/1694
(Borayangbi) 		2006004000NRG22281220210375892 04/07/2022 Loitongbam Amutombi Devi 2006004WL003893 Loitongbam Amutombi Devi 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757435333 LOITONGBAM AMUTOMBI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
438 MOIRANG MN-06-004-008-004/1698
(Borayangbi) 		2006004000NRG22281220210375895 04/07/2022 Haomom Tiken Meetei 2006004WL003893 Haomom Tiken Meetei 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757435334 HAMOM TIKEN SINGH MANIPUR RURAL BANK(607062)
439 MOIRANG MN-06-004-008-004/1699
(Borayangbi) 		2006004000NRG22281220210375896 04/07/2022 Hamom Bishworjit Singh 2006004WL003893 Hamom Bishworjit Singh 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757435335 HAOMOM BISHORJIT SINGH MANIPUR RURAL BANK(607062)
440 MOIRANG MN-06-004-008-004/1700
(Borayangbi) 		2006004000NRG22281220210375897 04/07/2022 Heisnam Anandi Devi 2006004WL003893 Heisnam Anandi Devi 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757435336 MRS HEISNAM ANANDI DEVI STATE BANK OF INDIA(508548)
441 MOIRANG MN-06-004-008-004/1701
(Borayangbi) 		2006004000NRG22281220210375898 04/07/2022 LOITONGBAM ABECHA DEVI 2006004WL003893 LOITONGBAM ABECHA DEVI 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757435337 LOITONGBAM ABECHA DEVI MANIPUR RURAL BANK(607062)
442 MOIRANG MN-06-004-008-004/1702
(Borayangbi) 		2006004000NRG22281220210375899 04/07/2022 Konjengbam Tiken Meitei 2006004WL003893 Konjengbam Tiken Meitei 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757435338 KONJENGBAM TIKEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
443 MOIRANG MN-06-004-008-004/1705
(Borayangbi) 		2006004000NRG22281220210375901 04/07/2022 Huirongbam Jiten singh 2006004WL003893 Huirongbam Jiten singh 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757435339 HUIRONGBAM JITEN MEITEI MANIPUR RURAL BANK(607062)
444 MOIRANG MN-06-004-008-004/1706
(Borayangbi) 		2006004000NRG22281220210375902 04/07/2022 Huirongbam Tomba Singh 2006004WL003893 Huirongbam Tomba Singh 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757434778 HUIRONGBAM TOMBA SINGH MANIPUR RURAL BANK(607062)
445 MOIRANG MN-06-004-008-004/1713
(Borayangbi) 		2006004000NRG22281220210375908 04/07/2022 Thongam Pujari Devi 2006004WL003893 Thongam Pujari Devi 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757434779 THONGAM PUJARI DEVI W/O LATE BABUDHON MANIPUR RURAL BANK(607062)
446 MOIRANG MN-06-004-008-004/1714
(Borayangbi) 		2006004000NRG22281220210375909 04/07/2022 Thongam Ibeton Devi 2006004WL003893 Thongam Ibeton Devi 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757434780 THONGAM IBETON DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
447 MOIRANG MN-06-004-008-004/1715
(Borayangbi) 		2006004000NRG22281220210375910 04/07/2022 Huiningshumbam Ingo Singh 2006004WL003893 Huiningshumbam Ingo Singh 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757434781 HUININGSUMBAM INGO SINGH MANIPUR RURAL BANK(607062)
448 MOIRANG MN-06-004-008-004/1719
(Borayangbi) 		2006004000NRG22281220210375912 04/07/2022 Ningombam Raghu Singh 2006004WL003893 Ningombam Raghu Singh 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757434782 NINGOMBAM RAGHU SINGH MANIPUR RURAL BANK(607062)
449 MOIRANG MN-06-004-008-004/1722
(Borayangbi) 		2006004000NRG22281220210375915 04/07/2022 Thongam Dhamendra Singh 2006004WL003893 Thongam Dhamendra Singh 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757434783 THONGAM DHAMENDRA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
450 MOIRANG MN-06-004-008-004/1723
(Borayangbi) 		2006004000NRG22281220210375916 04/07/2022 Ningthoujam Pishak Singh 2006004WL003893 Ningthoujam Pishak Singh 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757434784 NINGTHOUJAM PISHAK DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
451 MOIRANG MN-06-004-008-004/1725
(Borayangbi) 		2006004000NRG22281220210375918 04/07/2022 Salam Yaima Singh 2006004WL003893 Salam Yaima Singh 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757434785 SALAM YAIMA SINGH MANIPUR RURAL BANK(607062)
452 MOIRANG MN-06-004-008-004/1732
(Borayangbi) 		2006004000NRG22281220210375923 04/07/2022 LOITONGBAM IBEYAIMA DEVI 2006004WL003893 LOITONGBAM IBEYAIMA DEVI 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757434786 LOITONGBAM IBEYAIMA DEVI MANIPUR RURAL BANK(607062)
453 MOIRANG MN-06-004-008-004/2420
(Borayangbi) 		2006004000NRG22121020210261237 04/07/2022 Laishram Thambousana Meitei 2006004WL002858 Laishram Thambousana Meitei 00103 UTIB0SMPCB1 1255 1255 Processed 05/07/2022 2757434800 LAISHRAM THAMBOU MEITEI MANIPUR RURAL BANK(607062)
454 MOIRANG MN-06-004-008-004/2420
(Borayangbi) 		2006004000NRG22121020210259875 04/07/2022 Laishram Thambousana Meitei 2006004WL002842 Laishram Thambousana Meitei 00103 UTIB0SMPCB1 1255 1255 Processed 05/07/2022 2757434801 LAISHRAM THAMBOU MEITEI MANIPUR RURAL BANK(607062)
455 MOIRANG MN-06-004-008-004/2433
(Borayangbi) 		2006004000NRG22121020210261240 04/07/2022 Yumnam Premkumar Singh 2006004WL002858 Yumnam Premkumar Singh 00103 UTIB0SMPCB1 1255 1255 Processed 05/07/2022 2757435229 YUMNAM PREMKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
456 MOIRANG MN-06-004-008-004/2433
(Borayangbi) 		2006004000NRG22121020210259878 04/07/2022 Yumnam Premkumar Singh 2006004WL002842 Yumnam Premkumar Singh 00103 UTIB0SMPCB1 1255 1255 Processed 05/07/2022 2757435228 YUMNAM PREMKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
457 MOIRANG MN-06-004-008-005/2289
(Borayangbi) 		2006004000NRG22281220210375935 04/07/2022 Chungtham Landhoni Devi 2006004WL003893 Chungtham Landhoni Devi 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757434853 CH LANDHONI DEVI MANIPUR RURAL BANK(607062)
458 MOIRANG MN-06-004-008-005/2290
(Borayangbi) 		2006004000NRG22281220210375936 04/07/2022 Chingtham Sanahalbi Devi 2006004WL003893 Chingtham Sanahalbi Devi 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757434854 CHINGTHAM SANAHANBI DEVI MANIPUR RURAL BANK(607062)
459 MOIRANG MN-06-004-008-005/2292
(Borayangbi) 		2006004000NRG22281220210375937 04/07/2022 Maisnam Inao Singh 2006004WL003893 Maisnam Inao Singh 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757434855 MEISNAM INAO SINGH MANIPUR RURAL BANK(607062)
460 MOIRANG MN-06-004-008-005/2293
(Borayangbi) 		2006004000NRG22281220210375938 04/07/2022 Khangjrakpam Open Meitei 2006004WL003893 Khangjrakpam Open Meitei 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757434856 KHANGJRAKPAM OPEN MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
461 MOIRANG MN-06-004-008-005/2295
(Borayangbi) 		2006004000NRG22281220210375939 04/07/2022 Haobam Naoton Meitei 2006004WL003893 Haobam Naoton Meitei 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757434857 HAOBAM NAOTON MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
462 MOIRANG MN-06-004-008-005/2297
(Borayangbi) 		2006004000NRG22281220210375941 04/07/2022 Konsam Manglemba Meitei 2006004WL003893 Konsam Manglemba Meitei 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757434858 KONSAM MANGLEMBA MEITEI MANIPUR RURAL BANK(607062)
463 MOIRANG MN-06-004-008-005/2298
(Borayangbi) 		2006004000NRG22281220210375942 04/07/2022 Haobam Bungo Singh 2006004WL003893 Haobam Bungo Singh 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757434859 HAOBAM BUNGO SINGH MANIPUR RURAL BANK(607062)
464 MOIRANG MN-06-004-008-005/2301
(Borayangbi) 		2006004000NRG22281220210375945 04/07/2022 Konsam Shushilla Devi 2006004WL003893 Konsam Shushilla Devi 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757434860 KONSAM SUSHILA LEIMA MANIPUR RURAL BANK(607062)
465 MOIRANG MN-06-004-008-005/2303
(Borayangbi) 		2006004000NRG22281220210375946 04/07/2022 Konjengbam Premjit Singh 2006004WL003893 Konjengbam Premjit Singh 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757434861 KONJENGBAM PREMJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
466 MOIRANG MN-06-004-008-005/2303
(Borayangbi) 		2006004000NRG22020220220440322 04/07/2022 Konjengbam Premjit Singh 2006004WL004447 Konjengbam Premjit Singh 00103 UTIB0SMPCB1 1255 1255 Processed 05/07/2022 2757434863 KONJENGBAM PREMJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
467 MOIRANG MN-06-004-008-005/2303
(Borayangbi) 		2006004000NRG22020220220440321 04/07/2022 Konjengbam Premjit Singh 2006004WL004447 Konjengbam Premjit Singh 00103 UTIB0SMPCB1 1255 1255 Processed 05/07/2022 2757434862 KONJENGBAM PREMJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
468 MOIRANG MN-06-004-008-005/2304
(Borayangbi) 		2006004000NRG22281220210375947 04/07/2022 Haobam Sitaranjan Singh 2006004WL003893 Haobam Sitaranjan Singh 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757434864 HAOBAM SITARANJAN SINGH MANIPUR RURAL BANK(607062)
469 MOIRANG MN-06-004-008-005/2305
(Borayangbi) 		2006004000NRG22020220220440324 04/07/2022 Laishram Pakpa Meitei 2006004WL004447 Laishram Pakpa Meitei 00103 UTIB0SMPCB1 1255 1255 Processed 05/07/2022 2757434867 LAISHRAM PAKPA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
470 MOIRANG MN-06-004-008-005/2305
(Borayangbi) 		2006004000NRG22020220220440323 04/07/2022 Laishram Pakpa Meitei 2006004WL004447 Laishram Pakpa Meitei 00103 UTIB0SMPCB1 1255 1255 Processed 05/07/2022 2757434866 LAISHRAM PAKPA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
471 MOIRANG MN-06-004-008-005/2305
(Borayangbi) 		2006004000NRG22281220210375948 04/07/2022 Laishram Pakpa Meitei 2006004WL003893 Laishram Pakpa Meitei 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757434865 LAISHRAM PAKPA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
472 MOIRANG MN-06-004-008-005/2306
(Borayangbi) 		2006004000NRG22281220210375949 04/07/2022 Heishnam Thoi Meitei 2006004WL003893 Heishnam Thoi Meitei 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757434868 HEISNAM THOI MEITEI MANIPUR RURAL BANK(607062)
473 MOIRANG MN-06-004-008-005/2309
(Borayangbi) 		2006004000NRG22020220220440329 04/07/2022 Thokchom Nanao Meitei 2006004WL004447 Thokchom Nanao Meitei 00103 UTIB0SMPCB1 1255 1255 Processed 05/07/2022 2757435173 THOKCHOM NANAO MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
474 MOIRANG MN-06-004-008-005/2309
(Borayangbi) 		2006004000NRG22020220220440330 04/07/2022 Thokchom Nanao Meitei 2006004WL004447 Thokchom Nanao Meitei 00103 UTIB0SMPCB1 1255 1255 Processed 05/07/2022 2757435174 THOKCHOM NANAO MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
475 MOIRANG MN-06-004-008-005/2309
(Borayangbi) 		2006004000NRG22281220210375952 04/07/2022 Thokchom Nanao Meitei 2006004WL003893 Thokchom Nanao Meitei 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757435172 THOKCHOM NANAO MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
476 MOIRANG MN-06-004-008-005/2310
(Borayangbi) 		2006004000NRG22281220210375953 04/07/2022 Heisnam Chaoba Devi 2006004WL003893 Heisnam Chaoba Devi 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757435129 HEISNAM CHAOBA DEVI W/OCHAOBA MANIPUR RURAL BANK(607062)
477 MOIRANG MN-06-004-008-005/2311
(Borayangbi) 		2006004000NRG22281220210375954 04/07/2022 Heishnam Nanao Singh 2006004WL003893 Heishnam Nanao Singh 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757435175 HEISNAM NANAO SINGH MANIPUR RURAL BANK(607062)
478 MOIRANG MN-06-004-008-005/2315
(Borayangbi) 		2006004000NRG22281220210375956 04/07/2022 ThongamThabung Singh 2006004WL003893 ThongamThabung Singh 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757435176 THONGAM THABUNG MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
479 MOIRANG MN-06-004-008-005/2315
(Borayangbi) 		2006004000NRG22020220220440332 04/07/2022 ThongamThabung Singh 2006004WL004447 ThongamThabung Singh 00103 UTIB0SMPCB1 1255 1255 Processed 05/07/2022 2757435178 THONGAM THABUNG MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
480 MOIRANG MN-06-004-008-005/2315
(Borayangbi) 		2006004000NRG22020220220440331 04/07/2022 ThongamThabung Singh 2006004WL004447 ThongamThabung Singh 00103 UTIB0SMPCB1 1255 1255 Processed 05/07/2022 2757435177 THONGAM THABUNG MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
481 MOIRANG MN-06-004-008-005/2316
(Borayangbi) 		2006004000NRG22020220220440334 04/07/2022 Laishram Ranjan Singh 2006004WL004447 Laishram Ranjan Singh 00103 UTIB0SMPCB1 1255 1255 Processed 05/07/2022 2757435180 LAISHRAM RAJA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
482 MOIRANG MN-06-004-008-005/2316
(Borayangbi) 		2006004000NRG22020220220440333 04/07/2022 Laishram Ranjan Singh 2006004WL004447 Laishram Ranjan Singh 00103 UTIB0SMPCB1 1255 1255 Processed 05/07/2022 2757435179 LAISHRAM RAJA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
483 MOIRANG MN-06-004-008-005/2316
(Borayangbi) 		2006004000NRG22281220210375957 04/07/2022 Laishram Ranjan Singh 2006004WL003893 Laishram Ranjan Singh 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757435181 LAISHRAM RAJA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
484 MOIRANG MN-06-004-008-005/2317
(Borayangbi) 		2006004000NRG22020220220440336 04/07/2022 Ngangom Mekola Singh 2006004WL004447 Ngangom Mekola Singh 00103 UTIB0SMPCB1 1255 1255 Processed 05/07/2022 2757434970 NGANGOM MEKOLA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
485 MOIRANG MN-06-004-008-005/2317
(Borayangbi) 		2006004000NRG22020220220440335 04/07/2022 Ngangom Mekola Singh 2006004WL004447 Ngangom Mekola Singh 00103 UTIB0SMPCB1 1255 1255 Processed 05/07/2022 2757434969 NGANGOM MEKOLA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
486 MOIRANG MN-06-004-008-005/2317
(Borayangbi) 		2006004000NRG22281220210375958 04/07/2022 Ngangom Mekola Singh 2006004WL003893 Ngangom Mekola Singh 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757434968 NGANGOM MEKOLA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
487 MOIRANG MN-06-004-008-005/2319
(Borayangbi) 		2006004000NRG22281220210375960 04/07/2022 Thingujam Gobin Singh 2006004WL003893 Thingujam Gobin Singh 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757435182 THINGUJAM GOBIN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
488 MOIRANG MN-06-004-008-005/2320
(Borayangbi) 		2006004000NRG22281220210375961 04/07/2022 Sorokhaibam Rina Leima 2006004WL003893 Sorokhaibam Rina Leima 00103 UTIB0SMPCB1 502 502 Processed 05/07/2022 2757435183 SOROKHAIBAM RINA DEVI MANIPUR RURAL BANK(607062)
489 MOIRANG MN-06-004-008-005/2325
(Borayangbi) 		2006004000NRG22281220210375963 04/07/2022 Sorokhaibam Ranjit Singh 2006004WL003893 Sorokhaibam Ranjit Singh 00103 UTIB0SMPCB1 1255 1255 Processed 05/07/2022 2757435222 RANJIT SINGH SOROKHAIBAM MANIPUR RURAL BANK(607062)
490 MOIRANG MN-06-004-008-005/2331
(Borayangbi) 		2006004000NRG22281220210375965 04/07/2022 Maishnam Prem Meitei 2006004WL003893 Maishnam Prem Meitei 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757435209 MAISNAM PREM MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
491 MOIRANG MN-06-004-008-005/2335
(Borayangbi) 		2006004000NRG22281220210375968 04/07/2022 Thokchom Suresh Meitei 2006004WL003893 Thokchom Suresh Meitei 00103 UTIB0SMPCB1 1255 1255 Processed 05/07/2022 2757435210 THOKCHOM SURESH MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
492 MOIRANG MN-06-004-008-005/2335
(Borayangbi) 		2006004000NRG22020220220440344 04/07/2022 Thokchom Suresh Meitei 2006004WL004447 Thokchom Suresh Meitei 00103 UTIB0SMPCB1 1255 1255 Processed 05/07/2022 2757435212 THOKCHOM SURESH MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
493 MOIRANG MN-06-004-008-005/2335
(Borayangbi) 		2006004000NRG22020220220440343 04/07/2022 Thokchom Suresh Meitei 2006004WL004447 Thokchom Suresh Meitei 00103 UTIB0SMPCB1 1255 1255 Processed 05/07/2022 2757435211 THOKCHOM SURESH MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
494 MOIRANG MN-06-004-008-005/2337
(Borayangbi) 		2006004000NRG22121020210259970 04/07/2022 Khangjrakpam Doren singh 2006004WL002846 Khangjrakpam Doren singh 00103 UTIB0SMPCB1 753 753 Processed 05/07/2022 2757435130 KHANGJRAKPAM DOREN MEITEI MANIPUR RURAL BANK(607062)
495 MOIRANG MN-06-004-008-005/2341
(Borayangbi) 		2006004000NRG22020220220440346 04/07/2022 Laishram Malem Singh 2006004WL004447 Laishram Malem Singh 00103 UTIB0SMPCB1 1255 1255 Processed 05/07/2022 2757435226 LAISHRAM MALEM SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
496 MOIRANG MN-06-004-008-005/2341
(Borayangbi) 		2006004000NRG22020220220440345 04/07/2022 Laishram Malem Singh 2006004WL004447 Laishram Malem Singh 00103 UTIB0SMPCB1 1255 1255 Processed 05/07/2022 2757435225 LAISHRAM MALEM SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
497 MOIRANG MN-06-004-008-005/2341
(Borayangbi) 		2006004000NRG22121020210259971 04/07/2022 Laishram Malem Singh 2006004WL002846 Laishram Malem Singh 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757435224 LAISHRAM MALEM SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
498 MOIRANG MN-06-004-008-005/2347
(Borayangbi) 		2006004000NRG22121020210259974 04/07/2022 Ngangom Santosh Singh 2006004WL002846 Ngangom Santosh Singh 00103 UTIB0SMPCB1 753 753 Processed 05/07/2022 2757435314 NGANGOM SANTOSH SINGH MANIPUR RURAL BANK(607062)
499 MOIRANG MN-06-004-008-005/2406
(Borayangbi) 		2006004000NRG22121020210259975 04/07/2022 Hamom Open Singh 2006004WL002846 Hamom Open Singh 00103 UTIB0SMPCB1 753 753 Processed 05/07/2022 2757435267 HAOMOM OPEN SINGH MANIPUR RURAL BANK(607062)
500 MOIRANG MN-06-004-008-005/2407
(Borayangbi) 		2006004000NRG22121020210259976 04/07/2022 Konsam Inao Meitei 2006004WL002846 Konsam Inao Meitei 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757434942 KONSAM INAO MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
501 MOIRANG MN-06-004-008-005/2409
(Borayangbi) 		2006004000NRG22121020210259978 04/07/2022 S. Rebika Devi 2006004WL002846 S. Rebika Devi 00103 UTIB0SMPCB1 753 753 Processed 05/07/2022 2757435223 SOROKHAIBAM ONGBI REBIKA DEVI WIFE OF SH MANIPUR RURAL BANK(607062)
502 MOIRANG MN-06-004-008-005/2411
(Borayangbi) 		2006004000NRG22121020210259980 04/07/2022 Meisnam Amarjit Singh 2006004WL002846 Meisnam Amarjit Singh 00103 UTIB0SMPCB1 753 753 Processed 05/07/2022 2757435227 MEISNAM AMARJIT MEITEI MANIPUR RURAL BANK(607062)
503 MOIRANG MN-06-004-008-005/2414
(Borayangbi) 		2006004000NRG22121020210259983 04/07/2022 Kongkham Oken Singh 2006004WL002846 Kongkham Oken Singh 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757435215 KONGKHAM OKEN SINGH MANIPUR RURAL BANK(607062)
504 MOIRANG MN-06-004-008-005/2416
(Borayangbi) 		2006004000NRG22121020210259984 04/07/2022 Naosekpam Premkumar Singh 2006004WL002846 Naosekpam Premkumar Singh 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757435216 NAOSEKPAM PREMKUMAR THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
505 MOIRANG MN-06-004-008-006/1642
(Borayangbi) 		2006004000NRG22121020210259986 04/07/2022 Heisnam Jitendra Singh 2006004WL002846 Heisnam Jitendra Singh 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757435201 HEISNAM JITENDRA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
506 MOIRANG MN-06-004-008-006/1647
(Borayangbi) 		2006004000NRG22121020210259990 04/07/2022 Yumnam Tamubi Devi 2006004WL002846 Yumnam Tamubi Devi 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757435202 YUMNAM TAMUBI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
507 MOIRANG MN-06-004-008-006/1927
(Borayangbi) 		2006004000NRG22121020210259997 04/07/2022 Laishram Somendro Singh 2006004WL002846 Laishram Somendro Singh 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757434802 LAISHRAM SOMENDRO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
508 MOIRANG MN-06-004-008-006/1928
(Borayangbi) 		2006004000NRG22121020210259998 04/07/2022 KHUTLEIBAM ABE DEVI 2006004WL002846 KHUTLEIBAM ABE DEVI 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757434803 KHUTLEIBAM ABE DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
509 MOIRANG MN-06-004-008-006/1932
(Borayangbi) 		2006004000NRG22121020210260002 04/07/2022 THONGAM JOHN SINGH 2006004WL002846 THONGAM JOHN SINGH 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757434804 THONGAM JOHN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
510 MOIRANG MN-06-004-008-006/1937
(Borayangbi) 		2006004000NRG22121020210260007 04/07/2022 Irom Aruna Chanu 2006004WL002846 Irom Aruna Chanu 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757434805 IROM ARUNA CHANU THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
511 MOIRANG MN-06-004-008-006/1939
(Borayangbi) 		2006004000NRG22121020210260008 04/07/2022 Laishram Kulla Singh 2006004WL002846 Laishram Kulla Singh 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757434806 LAISHRAM KULLA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
512 MOIRANG MN-06-004-008-006/1952
(Borayangbi) 		2006004000NRG22121020210260016 04/07/2022 Maibam Prem Meitei 2006004WL002846 Maibam Prem Meitei 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757434807 MAIBAM PREM MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
513 MOIRANG MN-06-004-008-006/1976
(Borayangbi) 		2006004000NRG22121020210260028 04/07/2022 SOROKHAIBAM MANIKUMAR MEITEI 2006004WL002846 SOROKHAIBAM MANIKUMAR MEITEI 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757434808 SOROKHAIBAM MANIKUMAR MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
514 MOIRANG MN-06-004-008-006/1990
(Borayangbi) 		2006004000NRG22121020210260038 04/07/2022 THONGAM MANGLEMBI CHANU 2006004WL002846 THONGAM MANGLEMBI CHANU 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757434809 THONGAM MANGLEMBI CHANU MANIPUR RURAL BANK(607062)
515 MOIRANG MN-06-004-008-006/2000
(Borayangbi) 		2006004000NRG22121020210260046 04/07/2022 THONGAM THOIJAO MEITEI 2006004WL002846 THONGAM THOIJAO MEITEI 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757434810 THONGAM THOIJAO MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
516 MOIRANG MN-06-004-008-006/2001
(Borayangbi) 		2006004000NRG22121020210260047 04/07/2022 THONGAM NAGESOR LEIMA 2006004WL002846 THONGAM NAGESOR LEIMA 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757434811 NAGESHWOR LEIMA THONGAM MANIPUR RURAL BANK(607062)
517 MOIRANG MN-06-004-008-006/2002
(Borayangbi) 		2006004000NRG22121020210260048 04/07/2022 THONGAM BIRANJOY SINGH 2006004WL002846 THONGAM BIRANJOY SINGH 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757434812 THONGAM BIRANJOY SINGH MANIPUR RURAL BANK(607062)
518 MOIRANG MN-06-004-008-006/2421
(Borayangbi) 		2006004000NRG22121020210260050 04/07/2022 Ningthoujam Khoidum Meitei 2006004WL002846 Ningthoujam Khoidum Meitei 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757435049 NINGTHOUJAM KHOIDUM MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
519 MOIRANG MN-06-004-008-006/2441
(Borayangbi) 		2006004000NRG22121020210260054 04/07/2022 Khumukcham Radhabinod Meitei 2006004WL002846 Khumukcham Radhabinod Meitei 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757434869 KHUMUKCHAM RADHABINOD MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
520 MOIRANG MN-06-004-008-006/774
(Borayangbi) 		2006004000NRG22121020210260075 04/07/2022 Laishram Pakthoi Meitei 2006004WL002846 Laishram Pakthoi Meitei 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757435085 LAISHRAM PAKTHOI MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
521 MOIRANG MN-06-004-008-006/780
(Borayangbi) 		2006004000NRG22121020210260081 04/07/2022 NINGTHOUJAM MUHILA DEVI 2006004WL002846 NINGTHOUJAM MUHILA DEVI 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757435245 NINGTHOUJAM MUHILA DIVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
522 MOIRANG MN-06-004-008-006/794
(Borayangbi) 		2006004000NRG22121020210260090 04/07/2022 Ningthoujam Raghumani Singh 2006004WL002846 Ningthoujam Raghumani Singh 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757435050 NINGTHOUJAM RAGHUMANI MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
523 MOIRANG MN-06-004-008-006/803
(Borayangbi) 		2006004000NRG22121020210260097 04/07/2022 Heisnam Ibeni Leima 2006004WL002846 Heisnam Ibeni Leima 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757435047 HEISNAM IBENI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
524 MOIRANG MN-06-004-008-006/804
(Borayangbi) 		2006004000NRG22121020210260098 04/07/2022 Tinsubam Shyam Meitei 2006004WL002846 Tinsubam Shyam Meitei 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757435046 TENSUBAM SHYAM MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
525 MOIRANG MN-06-004-008-006/805
(Borayangbi) 		2006004000NRG22121020210260099 04/07/2022 Thiyam Ranjila Devi 2006004WL002846 Thiyam Ranjila Devi 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757435241 THIYAM RANJILA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
526 MOIRANG MN-06-004-008-006/807
(Borayangbi) 		2006004000NRG22121020210260100 04/07/2022 Laishram Ranjit Singh 2006004WL002846 Laishram Ranjit Singh 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757435243 LAISHRAM RANJIT MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
527 MOIRANG MN-06-004-008-006/808
(Borayangbi) 		2006004000NRG22121020210260101 04/07/2022 Laishram Mani Singh 2006004WL002846 Laishram Mani Singh 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757435242 LAISHRAM MANI MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
528 MOIRANG MN-06-004-008-006/823
(Borayangbi) 		2006004000NRG22121020210260114 04/07/2022 Thounaojam Jayenta Singh 2006004WL002846 Thounaojam Jayenta Singh 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757435053 THOUNAOJAM JAYENTA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
529 MOIRANG MN-06-004-008-006/857
(Borayangbi) 		2006004000NRG22121020210260140 04/07/2022 Thiyam Romesh SingH 2006004WL002846 Thiyam Romesh SingH 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757435239 MR THIYAM ROMESH SINGH STATE BANK OF INDIA(508548)
530 MOIRANG MN-06-004-008-006/898
(Borayangbi) 		2006004000NRG22121020210260159 04/07/2022 Wangjam Meghachandra Meitei 2006004WL002846 Wangjam Meghachandra Meitei 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757435054 WANGJAM MEGHACHANDRA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
531 MOIRANG MN-06-004-008-006/908
(Borayangbi) 		2006004000NRG22121020210260167 04/07/2022 SOROKHAIBAM INAOBI MEITEI 2006004WL002846 SOROKHAIBAM INAOBI MEITEI 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757435244 SOROKHAIBAM INAOBI MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
532 MOIRANG MN-06-004-008-006/912
(Borayangbi) 		2006004000NRG22121020210260169 04/07/2022 Laishram Gamvini Leima 2006004WL002846 Laishram Gamvini Leima 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757435055 LAISHRAM GAMVINI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
533 MOIRANG MN-06-004-008-006/913
(Borayangbi) 		2006004000NRG22121020210260170 04/07/2022 Thongam Rajana Devi 2006004WL002846 Thongam Rajana Devi 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757435058 THONGAM RANJANA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
534 MOIRANG MN-06-004-008-006/914
(Borayangbi) 		2006004000NRG22121020210260171 04/07/2022 Laishram Angousana Leima 2006004WL002846 Laishram Angousana Leima 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757435051 LAISHRAM ANGOUSANA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
535 MOIRANG MN-06-004-008-006/916
(Borayangbi) 		2006004000NRG22121020210260172 04/07/2022 Heikrujam Romio Singh 2006004WL002846 Heikrujam Romio Singh 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757435240 HEIGRUJAM ROMIO MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
536 MOIRANG MN-06-004-008-006/919
(Borayangbi) 		2006004000NRG22121020210260175 04/07/2022 Laishram Priyashakhi Leima 2006004WL002846 Laishram Priyashakhi Leima 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757435052 LAISHRAM PRIYOSHAKHI DEVI MANIPUR RURAL BANK(607062)
537 MOIRANG MN-06-004-008-006/925
(Borayangbi) 		2006004000NRG22121020210260180 04/07/2022 Khumukcham Ithoi Leima 2006004WL002846 Khumukcham Ithoi Leima 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757435048 KHUMUKCHAM ITHOI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
538 MOIRANG MN-06-004-008-006/929
(Borayangbi) 		2006004000NRG22121020210260183 04/07/2022 Laishram Anouba Meitei 2006004WL002846 Laishram Anouba Meitei 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757435057 LAISHRAM ANOUBA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
539 MOIRANG MN-06-004-008-006/932
(Borayangbi) 		2006004000NRG22121020210260185 04/07/2022 Laishram Ibem Leima 2006004WL002846 Laishram Ibem Leima 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757435056 LAISHRAM IBEM LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
540 MOIRANG MN-06-004-008-006/942
(Borayangbi) 		2006004000NRG22121020210260194 04/07/2022 NINGTHOUJAM SANATOMBI CHANU 2006004WL002846 NINGTHOUJAM SANATOMBI CHANU 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757435084 NINGTHOUJAM SANATOMBI CHANU THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
541 MOIRANG MN-06-004-008-007/1898
(Borayangbi) 		2006004000NRG22121020210260199 04/07/2022 Jamminlen Haokip 2006004WL002846 Jamminlen Haokip 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757435119 M JAMMINLEN HAOKIP THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
542 MOIRANG MN-06-004-008-007/1911
(Borayangbi) 		2006004000NRG22121020210260210 04/07/2022 Lamkhonem Haokip 2006004WL002846 Lamkhonem Haokip 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757435122 LAMKHONEM HAOKIP THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
543 MOIRANG MN-06-004-008-007/1911
(Borayangbi) 		2006004000NRG22020220220441984 04/07/2022 Lamkhonem Haokip 2006004WL004466 Lamkhonem Haokip 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757435121 LAMKHONEM HAOKIP THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
544 MOIRANG MN-06-004-008-007/1912
(Borayangbi) 		2006004000NRG22020220220441985 04/07/2022 Haolun Khongsai 2006004WL004466 Haolun Khongsai 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757435124 HAOLUN KHONGSAI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
545 MOIRANG MN-06-004-008-007/1912
(Borayangbi) 		2006004000NRG22121020210260211 04/07/2022 Haolun Khongsai 2006004WL002846 Haolun Khongsai 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757435123 HAOLUN KHONGSAI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
546 MOIRANG MN-06-004-008-007/1918
(Borayangbi) 		2006004000NRG22020220220441988 04/07/2022 Jaminthang 2006004WL004466 Jaminthang 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757434972 KH JAMMINTHANG KUKI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
547 MOIRANG MN-06-004-008-007/1918
(Borayangbi) 		2006004000NRG22121020210260215 04/07/2022 Jaminthang 2006004WL002846 Jaminthang 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757434973 KH JAMMINTHANG KUKI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
548 MOIRANG MN-06-004-008-007/486
(Borayangbi) 		2006004000NRG22121020210260232 04/07/2022 Jangngam 2006004WL002846 Jangngam 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757435110 JANGNGAM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
549 MOIRANG MN-06-004-008-007/489
(Borayangbi) 		2006004000NRG22121020210260234 04/07/2022 Paosei Lupheng 2006004WL002846 Paosei Lupheng 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757435112 PAOSEI LUPHENG THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
550 MOIRANG MN-06-004-008-007/493
(Borayangbi) 		2006004000NRG22121020210260238 04/07/2022 Lampha 2006004WL002846 Lampha 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757434932 LAMPHA GUITE THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
551 MOIRANG MN-06-004-008-007/497
(Borayangbi) 		2006004000NRG22121020210260242 04/07/2022 Haokhomang 2006004WL002846 Haokhomang 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757435082 HAOKHOMANG THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
552 MOIRANG MN-06-004-008-007/500
(Borayangbi) 		2006004000NRG22121020210260245 04/07/2022 Dimhat Khongsai 2006004WL002846 Dimhat Khongsai 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757435109 DIMHAT KHONGSAI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
553 MOIRANG MN-06-004-008-007/505
(Borayangbi) 		2006004000NRG22121020210260250 04/07/2022 Lengkhojang 2006004WL002846 Lengkhojang 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757434931 LENGKHOJANG LUPHENG THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
554 MOIRANG MN-06-004-008-007/507
(Borayangbi) 		2006004000NRG22121020210260251 04/07/2022 Chinngaineng 2006004WL002846 Chinngaineng 00103 UTIB0SMPCB1 1506 1506 Processed 05/07/2022 2757435118 CHINNGAINENG THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
555 MOIRANG MN-06-004-008-007/520
(Borayangbi) 		2006004000NRG22020220220441995 04/07/2022 L. Jamkholet Khongsai 2006004WL004466 L. Jamkholet Khongsai 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757435259 JAMKHOLET THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
556 MOIRANG MN-06-004-008-007/523
(Borayangbi) 		2006004000NRG22020220220441998 04/07/2022 Phalkhohat Lupheng 2006004WL004466 Phalkhohat Lupheng 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757435081 PHALKHOHAT LUPHENG THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
557 MOIRANG MN-06-004-008-007/525
(Borayangbi) 		2006004000NRG22020220220442000 04/07/2022 Phallphai haokip 2006004WL004466 Phallphai haokip 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757435111 PHALLHAI HAOKIP THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
558 MOIRANG MN-06-004-008-007/528
(Borayangbi) 		2006004000NRG22020220220442002 04/07/2022 Jampao 2006004WL004466 Jampao 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757434971 JAMPAO MANGTE THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
559 MOIRANG MN-06-004-008-007/529
(Borayangbi) 		2006004000NRG22020220220442003 04/07/2022 Nemjachin 2006004WL004466 Nemjachin 00103 UTIB0SMPCB1 1757 1757 Processed 05/07/2022 2757435083 NEMJACHIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
560 MOIRANG MN-06-004-008-007/531
(Borayangbi) 		2006004000NRG22020220220442005 04/07/2022 Thangminlen Haokip 2006004WL004466 Thangminlen Haokip 00103 UTIB0SMPCB1 2008 2008 Processed 05/07/2022 2757435120 THANGMINLEN HAOKIP THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
SubTotal 669919 669919
561 MOIRANG MN-06-004-008-002/756
(Borayangbi) 		2006004000NRG22281220210375837 04/07/2022 NAOREM IBETOMBI DEVI 2006004WL003893 NAOREM IBETOMBI DEVI 00282 UTBI0RRBMRB 502 502 Processed 05/07/2022 2757435128 NAOREM IBETOMBI DEVI MANIPUR RURAL BANK(607062)
562 MOIRANG MN-06-004-008-003/1263
(Borayangbi) 		2006004000NRG22020220220437574 04/07/2022 Chirom Ran Singh 2006004WL004430 Chirom Ran Singh 00282 UTBI0RRBMRB 502 502 Processed 05/07/2022 2757434920 CHIROM RAN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
SubTotal 1004 1004
Total 670923 670923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOIRANG MN2006004_040722APB_FTO_10566 Co-Operative Bank UTIB0SMPCB1 Moirang 669919
2 MOIRANG MN2006004_040722APB_FTO_10566 Manipur Rural Bank UTBI0RRBMRB Kakching 502
3 MOIRANG MN2006004_040722APB_FTO_10566 Manipur Rural Bank UTBI0RRBMRB KUMBI 502

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