Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:38:54 AM 
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FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006004_180323APB_FTO_27260
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MOIRANG MN-06-004-009-001/1254
(Kwakta) 		2006004000NRG22140320230837409 18/03/2023 Md.Abdul Rasid 2006004WL007415 Md.Abdul Rasid 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764535 MD ABDUL WAHIT THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
2 MOIRANG MN-06-004-009-001/1255
(Kwakta) 		2006004000NRG22140320230837410 18/03/2023 Md Ajijur Rahman 2006004WL007415 Md Ajijur Rahman 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764571 MD AJIJUR RAHAMAN MANIPUR RURAL BANK(607062)
3 MOIRANG MN-06-004-009-001/1257
(Kwakta) 		2006004000NRG22140320230837412 18/03/2023 Md Abdul Hakim 2006004WL007415 Md Abdul Hakim 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764534 HAVALDAR MOHAMMED ABDUL HAKIM STATE BANK OF INDIA(508548)
4 MOIRANG MN-06-004-009-001/1258
(Kwakta) 		2006004000NRG22140320230837413 18/03/2023 Md Sikander 2006004WL007415 Md Sikander 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764519 MR MD SIKANDAR STATE BANK OF INDIA(508548)
5 MOIRANG MN-06-004-009-001/1259
(Kwakta) 		2006004000NRG22140320230837414 18/03/2023 Md. Rafi 2006004WL007415 Md. Rafi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765093 MD RAFI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MOIRANG MN-06-004-009-001/1260
(Kwakta) 		2006004000NRG22140320230837415 18/03/2023 Tharobi 2006004WL007415 Tharobi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764575 RAHENA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
7 MOIRANG MN-06-004-009-001/1262
(Kwakta) 		2006004000NRG22140320230837417 18/03/2023 Sana Bibi 2006004WL007415 Sana Bibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764897 SANA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
8 MOIRANG MN-06-004-009-001/1263
(Kwakta) 		2006004000NRG22140320230837418 18/03/2023 Umerjan 2006004WL007415 Umerjan 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764929 UMARJAN BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
9 MOIRANG MN-06-004-009-001/1264
(Kwakta) 		2006004000NRG22140320230837419 18/03/2023 Thambal Angou 2006004WL007415 Thambal Angou 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764578 THAMBAL ANGOU BIBI PUNJAB NATIONAL BANK(508568)
10 MOIRANG MN-06-004-009-001/1266
(Kwakta) 		2006004000NRG22140320230837421 18/03/2023 Md.Anuwar Khan 2006004WL007415 Md.Anuwar Khan 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764567 RUHINA MANIPUR RURAL BANK(607062)
11 MOIRANG MN-06-004-009-001/1268
(Kwakta) 		2006004000NRG22140320230837423 18/03/2023 Md Sitajuddin 2006004WL007415 Md Sitajuddin 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764514 MD SITAJUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
12 MOIRANG MN-06-004-009-001/1270
(Kwakta) 		2006004000NRG22140320230837424 18/03/2023 Md.Abdul Haque 2006004WL007415 Md.Abdul Haque 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764566 MD ABDUL HAGU THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
13 MOIRANG MN-06-004-009-001/1271
(Kwakta) 		2006004000NRG22140320230837425 18/03/2023 Fatima 2006004WL007415 Fatima 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764985 MRS FATIMAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
14 MOIRANG MN-06-004-009-001/1272
(Kwakta) 		2006004000NRG22140320230837426 18/03/2023 Mrs Sima 2006004WL007415 Mrs Sima 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764533 SHIMA UCO BANK(607066)
15 MOIRANG MN-06-004-009-001/1276
(Kwakta) 		2006004000NRG22140320230837430 18/03/2023 Md Jalaruddin 2006004WL007415 Md Jalaruddin 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764950 MD JALARUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
16 MOIRANG MN-06-004-009-001/1277
(Kwakta) 		2006004000NRG22140320230837431 18/03/2023 Md.Abdul Gani 2006004WL007415 Md.Abdul Gani 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764569 MD ABDULGANI MANIPUR RURAL BANK(607062)
17 MOIRANG MN-06-004-009-001/1278
(Kwakta) 		2006004000NRG22140320230837432 18/03/2023 Mv Abdul Kalam 2006004WL007415 Mv Abdul Kalam 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764859 MV ABDUL KALAM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
18 MOIRANG MN-06-004-009-001/1280
(Kwakta) 		2006004000NRG22140320230837433 18/03/2023 Thoibi Bibi 2006004WL007415 Thoibi Bibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764521 THOIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
19 MOIRANG MN-06-004-009-001/1284
(Kwakta) 		2006004000NRG22140320230837435 18/03/2023 Md Abdul Salam 2006004WL007415 Md Abdul Salam 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765223 Mohamad Abdul Salam AIRTEL PAYMENTS BANK LIMITED(990288)
20 MOIRANG MN-06-004-009-001/1285
(Kwakta) 		2006004000NRG22140320230837436 18/03/2023 Md Sahid Ahmad 2006004WL007415 Md Sahid Ahmad 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764525 MD SAHID AHMED THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
21 MOIRANG MN-06-004-009-001/1287
(Kwakta) 		2006004000NRG22140320230837437 18/03/2023 Md Abdul Karim 2006004WL007415 Md Abdul Karim 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764532 MD ABDUL KARIM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
22 MOIRANG MN-06-004-009-001/1288
(Kwakta) 		2006004000NRG22140320230837438 18/03/2023 Leifon Bibi 2006004WL007415 Leifon Bibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764528 Mrs. LEIPHON . MIZORAM RURAL BANK(607230)
23 MOIRANG MN-06-004-009-001/1292
(Kwakta) 		2006004000NRG22140320230837441 18/03/2023 Leibaklei 2006004WL007415 Leibaklei 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764959 LAIBAKLEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
24 MOIRANG MN-06-004-009-001/1293
(Kwakta) 		2006004000NRG22140320230837442 18/03/2023 Md Habibur 2006004WL007415 Md Habibur 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764515 MD HABIBUR THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
25 MOIRANG MN-06-004-009-001/1297
(Kwakta) 		2006004000NRG22140320230837444 18/03/2023 Sana 2006004WL007415 Sana 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764582 SANA BIBI MANIPUR RURAL BANK(607062)
26 MOIRANG MN-06-004-009-001/1298
(Kwakta) 		2006004000NRG22140320230837445 18/03/2023 Mrs Jeheruddin 2006004WL007415 Mrs Jeheruddin 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764517 ZEEHERUDIN PUNJAB NATIONAL BANK(508568)
27 MOIRANG MN-06-004-009-001/1300
(Kwakta) 		2006004000NRG22140320230837447 18/03/2023 Apik 2006004WL007415 Apik 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764648 APIK MANIPUR RURAL BANK(607062)
28 MOIRANG MN-06-004-009-001/1301
(Kwakta) 		2006004000NRG22140320230837448 18/03/2023 Md Sabida 2006004WL007415 Md Sabida 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764580 SAIDA BIBI PUNJAB NATIONAL BANK(508568)
29 MOIRANG MN-06-004-009-001/1304
(Kwakta) 		2006004000NRG22140320230837451 18/03/2023 Md Ayub Khan 2006004WL007415 Md Ayub Khan 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764572 MD AYUB KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
30 MOIRANG MN-06-004-009-001/1315
(Kwakta) 		2006004000NRG22140320230837457 18/03/2023 Mrs Ibem 2006004WL007415 Mrs Ibem 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764527 IBEM MANIPUR RURAL BANK(607062)
31 MOIRANG MN-06-004-009-001/1316
(Kwakta) 		2006004000NRG22140320230837458 18/03/2023 Md Baniyamin 2006004WL007415 Md Baniyamin 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765224 MD BANIYAMIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
32 MOIRANG MN-06-004-009-001/1318
(Kwakta) 		2006004000NRG22140320230837460 18/03/2023 Basijan 2006004WL007415 Basijan 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765217 MRS BASHIZAN MANIPUR RURAL BANK(607062)
33 MOIRANG MN-06-004-009-001/1319
(Kwakta) 		2006004000NRG22140320230837461 18/03/2023 Leila bibi 2006004WL007415 Leila bibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764574 LEILA BEGUM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
34 MOIRANG MN-06-004-009-001/1320
(Kwakta) 		2006004000NRG22140320230837462 18/03/2023 Mrs. Farida 2006004WL007415 Mrs. Farida 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764930 FARIDA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
35 MOIRANG MN-06-004-009-001/1321
(Kwakta) 		2006004000NRG22140320230837463 18/03/2023 Leirang 2006004WL007415 Leirang 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765221 LEIRANG THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
36 MOIRANG MN-06-004-009-001/1322
(Kwakta) 		2006004000NRG22140320230837464 18/03/2023 Md.Abdulnoor 2006004WL007415 Md.Abdulnoor 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764536 MD ABDULNUR THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
37 MOIRANG MN-06-004-009-001/1323
(Kwakta) 		2006004000NRG22140320230837465 18/03/2023 Leila 2006004WL007415 Leila 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764573 MRS LEILAH MANIPUR RURAL BANK(607062)
38 MOIRANG MN-06-004-009-001/1326
(Kwakta) 		2006004000NRG22140320230837467 18/03/2023 Mrs Gulerjan 2006004WL007415 Mrs Gulerjan 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764898 GULERJAN BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
39 MOIRANG MN-06-004-009-001/1328
(Kwakta) 		2006004000NRG22140320230837469 18/03/2023 Haliman 2006004WL007415 Haliman 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764577 HALIMAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
40 MOIRANG MN-06-004-009-001/1330
(Kwakta) 		2006004000NRG22140320230837470 18/03/2023 MD ABDUL HAKIM 2006004WL007415 MD ABDUL HAKIM 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764579 JAHITUN MANIPUR RURAL BANK(607062)
41 MOIRANG MN-06-004-009-001/1333
(Kwakta) 		2006004000NRG22140320230837472 18/03/2023 Mrs Nurjahan 2006004WL007415 Mrs Nurjahan 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764531 MRS NURJAHAN MANIPUR RURAL BANK(607062)
42 MOIRANG MN-06-004-009-001/1334
(Kwakta) 		2006004000NRG22140320230837473 18/03/2023 Kheijan 2006004WL007415 Kheijan 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765215 KHEIJAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
43 MOIRANG MN-06-004-009-001/1336
(Kwakta) 		2006004000NRG22140320230837474 18/03/2023 Md Tomba 2006004WL007415 Md Tomba 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764526 MOHAMMAD TOMBA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
44 MOIRANG MN-06-004-009-001/1342
(Kwakta) 		2006004000NRG22140320230837475 18/03/2023 Nasima Begum 2006004WL007415 Nasima Begum 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764516 NASIMA BEGUM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
45 MOIRANG MN-06-004-009-001/1349
(Kwakta) 		2006004000NRG22140320230837479 18/03/2023 Md.Huisan 2006004WL007415 Md.Huisan 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764861 MD HUSSAIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
46 MOIRANG MN-06-004-009-001/1353
(Kwakta) 		2006004000NRG22140320230837482 18/03/2023 Md.Siraj Ahamad 2006004WL007415 Md.Siraj Ahamad 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764537 MD SHERAAJAMAT THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
47 MOIRANG MN-06-004-009-001/1354
(Kwakta) 		2006004000NRG22140320230837483 18/03/2023 Mrs Rahamatun 2006004WL007415 Mrs Rahamatun 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764862 RAHAMTUN BIBI MANIPUR RURAL BANK(607062)
48 MOIRANG MN-06-004-009-001/1355
(Kwakta) 		2006004000NRG22140320230837484 18/03/2023 Md Tamijur 2006004WL007415 Md Tamijur 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764520 MD TAMIJUR RAHMAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
49 MOIRANG MN-06-004-009-001/1358
(Kwakta) 		2006004000NRG22140320230837486 18/03/2023 Md Ibocha 2006004WL007415 Md Ibocha 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765219 MD IBOCHA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
50 MOIRANG MN-06-004-009-001/1360
(Kwakta) 		2006004000NRG22140320230837487 18/03/2023 Mrs Bilkish 2006004WL007415 Mrs Bilkish 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765220 BILKISH PUNJAB NATIONAL BANK(508568)
51 MOIRANG MN-06-004-009-001/1363
(Kwakta) 		2006004000NRG22140320230837490 18/03/2023 Mrs Sumita 2006004WL007415 Mrs Sumita 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764960 SUMITA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
52 MOIRANG MN-06-004-009-001/1366
(Kwakta) 		2006004000NRG22140320230837493 18/03/2023 Mrs Basnajan 2006004WL007415 Mrs Basnajan 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764984 BASNAZAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
53 MOIRANG MN-06-004-009-001/1367
(Kwakta) 		2006004000NRG22140320230837494 18/03/2023 Md Ali Khan 2006004WL007415 Md Ali Khan 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764654 MD ALI KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
54 MOIRANG MN-06-004-009-001/1368
(Kwakta) 		2006004000NRG22140320230837495 18/03/2023 Md Taher 2006004WL007415 Md Taher 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765214 MD TAHER ALI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
55 MOIRANG MN-06-004-009-001/1369
(Kwakta) 		2006004000NRG22140320230837496 18/03/2023 Mrs Gulerjan 2006004WL007415 Mrs Gulerjan 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764570 GULERJAN BIBI MANIPUR RURAL BANK(607062)
56 MOIRANG MN-06-004-009-001/1739
(Kwakta) 		2006004000NRG22140320230837498 18/03/2023 Nasara 2006004WL007415 Nasara 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764890 NASARA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
57 MOIRANG MN-06-004-009-001/1740
(Kwakta) 		2006004000NRG22140320230837499 18/03/2023 Majida 2006004WL007415 Majida 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764647 MAZIDA BEGUM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
58 MOIRANG MN-06-004-009-001/1741
(Kwakta) 		2006004000NRG22140320230837500 18/03/2023 Sejartun 2006004WL007415 Sejartun 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764899 SAJARTUN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
59 MOIRANG MN-06-004-009-001/1742
(Kwakta) 		2006004000NRG22140320230837501 18/03/2023 Md.Tajim 2006004WL007415 Md.Tajim 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764900 MD TAJIM KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
60 MOIRANG MN-06-004-009-001/1743
(Kwakta) 		2006004000NRG22140320230837502 18/03/2023 Miss Sitarjan Bibi 2006004WL007415 Miss Sitarjan Bibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764901 MRS ITHOIBI BIBI MANIPUR RURAL BANK(607062)
61 MOIRANG MN-06-004-009-001/1744
(Kwakta) 		2006004000NRG22140320230837503 18/03/2023 Md. Raja 2006004WL007415 Md. Raja 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764891 MD RAJA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
62 MOIRANG MN-06-004-009-001/1746
(Kwakta) 		2006004000NRG22140320230837504 18/03/2023 Miss Nuri Bibi 2006004WL007415 Miss Nuri Bibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764902 NURI BEGUM PUNJAB NATIONAL BANK(508568)
63 MOIRANG MN-06-004-009-001/1747
(Kwakta) 		2006004000NRG22140320230837505 18/03/2023 Md.Ajad Khan 2006004WL007415 Md.Ajad Khan 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764860 MD AZAD KHAN PUNJAB NATIONAL BANK(508568)
64 MOIRANG MN-06-004-009-001/1748
(Kwakta) 		2006004000NRG22140320230837506 18/03/2023 Md.Amir Khan 2006004WL007415 Md.Amir Khan 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764903 MD AMIRKHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
65 MOIRANG MN-06-004-009-001/1749
(Kwakta) 		2006004000NRG22140320230837507 18/03/2023 Saouda Bibi 2006004WL007415 Saouda Bibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764961 SAUDA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
66 MOIRANG MN-06-004-009-001/1751
(Kwakta) 		2006004000NRG22140320230837508 18/03/2023 Mrs.Amina Khatun 2006004WL007415 Mrs.Amina Khatun 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764904 AMINA KHATUN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
67 MOIRANG MN-06-004-009-001/1752
(Kwakta) 		2006004000NRG22140320230837509 18/03/2023 Siraj Ahamad 2006004WL007415 Siraj Ahamad 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765218 MD SERAJMAAD MANIPUR RURAL BANK(607062)
68 MOIRANG MN-06-004-009-001/1754
(Kwakta) 		2006004000NRG22140320230837511 18/03/2023 Mamta 2006004WL007415 Mamta 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764905 MAMTA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
69 MOIRANG MN-06-004-009-001/1756
(Kwakta) 		2006004000NRG22140320230837513 18/03/2023 Md.Eliyash Khan 2006004WL007415 Md.Eliyash Khan 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764906 MISTRESS NAJIMA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
70 MOIRANG MN-06-004-009-001/1757
(Kwakta) 		2006004000NRG22140320230837514 18/03/2023 Mrs. Majida Bibi 2006004WL007415 Mrs. Majida Bibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764892 MISS SAHILA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
71 MOIRANG MN-06-004-009-001/1759
(Kwakta) 		2006004000NRG22140320230837516 18/03/2023 Md.Islamuddin 2006004WL007415 Md.Islamuddin 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764568 MD ISALAMUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
72 MOIRANG MN-06-004-009-001/1760
(Kwakta) 		2006004000NRG22140320230837517 18/03/2023 Mrs. Manira Bibi 2006004WL007415 Mrs. Manira Bibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764523 MEINA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
73 MOIRANG MN-06-004-009-001/1761
(Kwakta) 		2006004000NRG22140320230837518 18/03/2023 Md.Rahamad 2006004WL007415 Md.Rahamad 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764907 ABDUR RAHAMAN MANIPUR RURAL BANK(607062)
74 MOIRANG MN-06-004-009-001/1762
(Kwakta) 		2006004000NRG22140320230837519 18/03/2023 Aten Bibi 2006004WL007415 Aten Bibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764576 ATEN BIB MANIPUR RURAL BANK(607062)
75 MOIRANG MN-06-004-009-001/1763
(Kwakta) 		2006004000NRG22140320230837520 18/03/2023 Sana 2006004WL007415 Sana 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764931 SANA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
76 MOIRANG MN-06-004-009-001/1764
(Kwakta) 		2006004000NRG22140320230837521 18/03/2023 Md.Liyas Khan 2006004WL007415 Md.Liyas Khan 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764529 RIYAJ THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
77 MOIRANG MN-06-004-009-001/1766
(Kwakta) 		2006004000NRG22140320230837523 18/03/2023 Momina Bibi 2006004WL007415 Momina Bibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764908 MOMINA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
78 MOIRANG MN-06-004-009-001/1768
(Kwakta) 		2006004000NRG22140320230837525 18/03/2023 Md.Ibem Bibi 2006004WL007415 Md.Ibem Bibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764909 MD PARDIP SHAH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
79 MOIRANG MN-06-004-009-001/1769
(Kwakta) 		2006004000NRG22140320230837526 18/03/2023 Md.Abdul Hei 2006004WL007415 Md.Abdul Hei 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764910 MD. ABDULLAH UCO BANK(607066)
80 MOIRANG MN-06-004-009-001/1770
(Kwakta) 		2006004000NRG22140320230837527 18/03/2023 Hajarabi 2006004WL007415 Hajarabi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764581 HAJARABI MANIPUR RURAL BANK(607062)
81 MOIRANG MN-06-004-009-001/1771
(Kwakta) 		2006004000NRG22140320230837528 18/03/2023 Abeda 2006004WL007415 Abeda 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764893 ABEDA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
82 MOIRANG MN-06-004-009-001/1772
(Kwakta) 		2006004000NRG22140320230837529 18/03/2023 Ruhida Bibi 2006004WL007415 Ruhida Bibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764649 RUHIDA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
83 MOIRANG MN-06-004-009-001/1773
(Kwakta) 		2006004000NRG22140320230837530 18/03/2023 Majanun Bibi 2006004WL007415 Majanun Bibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764911 MISS MAJANUN INDIA POST PAYMENTS BANK LIMITED(508528)
84 MOIRANG MN-06-004-009-001/1774
(Kwakta) 		2006004000NRG22140320230837531 18/03/2023 Nurjahan 2006004WL007415 Nurjahan 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764912 NURJAHAN BIBI MANIPUR RURAL BANK(607062)
85 MOIRANG MN-06-004-009-001/1777
(Kwakta) 		2006004000NRG22140320230837534 18/03/2023 Md.Amir Khan 2006004WL007415 Md.Amir Khan 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764913 MD AMIR KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
86 MOIRANG MN-06-004-009-001/1779
(Kwakta) 		2006004000NRG22140320230837536 18/03/2023 Majina Bibi 2006004WL007415 Majina Bibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764914 MAJINA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
87 MOIRANG MN-06-004-009-001/1780
(Kwakta) 		2006004000NRG22140320230837537 18/03/2023 Itombi Bibi 2006004WL007415 Itombi Bibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764915 IBOTOMBI BIBI MANIPUR RURAL BANK(607062)
88 MOIRANG MN-06-004-009-001/1781
(Kwakta) 		2006004000NRG22140320230837538 18/03/2023 Md.Miherdin 2006004WL007415 Md.Miherdin 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764916 MANERUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
89 MOIRANG MN-06-004-009-001/1784
(Kwakta) 		2006004000NRG22140320230837541 18/03/2023 Md.Ningthem 2006004WL007415 Md.Ningthem 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764944 MD NINGTHEM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
90 MOIRANG MN-06-004-009-001/1787
(Kwakta) 		2006004000NRG22140320230837544 18/03/2023 Ruhina Bibi 2006004WL007415 Ruhina Bibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764946 RUHINA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
91 MOIRANG MN-06-004-009-001/1789
(Kwakta) 		2006004000NRG22140320230837546 18/03/2023 Basijan 2006004WL007415 Basijan 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764947 MRS BASHIJAN BIBI MANIPUR RURAL BANK(607062)
92 MOIRANG MN-06-004-009-001/1790
(Kwakta) 		2006004000NRG22140320230837547 18/03/2023 Md.Abdul Hajim 2006004WL007415 Md.Abdul Hajim 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764948 MD ABDUL HASIM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
93 MOIRANG MN-06-004-009-001/1792
(Kwakta) 		2006004000NRG22140320230837549 18/03/2023 Md.Munan 2006004WL007415 Md.Munan 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764894 MD MUNAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
94 MOIRANG MN-06-004-009-001/1793
(Kwakta) 		2006004000NRG22140320230837550 18/03/2023 Md.Firoj 2006004WL007415 Md.Firoj 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764949 MD FEROZ KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
95 MOIRANG MN-06-004-009-001/1797
(Kwakta) 		2006004000NRG22140320230837553 18/03/2023 Md.Buksira 2006004WL007415 Md.Buksira 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764951 BUKSERA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
96 MOIRANG MN-06-004-009-001/1798
(Kwakta) 		2006004000NRG22140320230837554 18/03/2023 Mrs. Anarkali 2006004WL007415 Mrs. Anarkali 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764952 MD RIYAJUDUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
97 MOIRANG MN-06-004-009-001/1801
(Kwakta) 		2006004000NRG22140320230837557 18/03/2023 Nazima 2006004WL007415 Nazima 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765306 NAZIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
98 MOIRANG MN-06-004-009-001/1805
(Kwakta) 		2006004000NRG22140320230837561 18/03/2023 Thabalei 2006004WL007415 Thabalei 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764895 THABALEI MANIPUR RURAL BANK(607062)
99 MOIRANG MN-06-004-009-001/1806
(Kwakta) 		2006004000NRG22140320230837562 18/03/2023 Md.Aduljalin 2006004WL007415 Md.Aduljalin 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764953 MD ABDUL JALIL THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
100 MOIRANG MN-06-004-009-001/1807
(Kwakta) 		2006004000NRG22140320230837563 18/03/2023 Md. Ajad Khan 2006004WL007415 Md. Ajad Khan 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764896 MD AZAD KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
101 MOIRANG MN-06-004-009-001/1809
(Kwakta) 		2006004000NRG22140320230837564 18/03/2023 Md.Sabir Ahamad 2006004WL007415 Md.Sabir Ahamad 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764954 MOHAMMED SAFIR AHAMAD MANIPUR RURAL BANK(607062)
102 MOIRANG MN-06-004-009-001/1810
(Kwakta) 		2006004000NRG22140320230837565 18/03/2023 Hurei Bibi 2006004WL007415 Hurei Bibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765216 MD. AMU PUNJAB NATIONAL BANK(508568)
103 MOIRANG MN-06-004-009-001/1811
(Kwakta) 		2006004000NRG22140320230837566 18/03/2023 Md. Riyajudin 2006004WL007415 Md. Riyajudin 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764945 REYAJUDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
104 MOIRANG MN-06-004-009-001/1812
(Kwakta) 		2006004000NRG22140320230837567 18/03/2023 Bajara 2006004WL007415 Bajara 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764524 MRS BASIRA MANIPUR RURAL BANK(607062)
105 MOIRANG MN-06-004-009-001/1813
(Kwakta) 		2006004000NRG22140320230837568 18/03/2023 Md.John 2006004WL007415 Md.John 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764522 MUHAMMAD JOHN MANIPUR RURAL BANK(607062)
106 MOIRANG MN-06-004-009-001/1819
(Kwakta) 		2006004000NRG22140320230837570 18/03/2023 Meher Bibi 2006004WL007415 Meher Bibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764955 MIHER BIBI MANIPUR RURAL BANK(607062)
107 MOIRANG MN-06-004-009-001/1820
(Kwakta) 		2006004000NRG22140320230837571 18/03/2023 Amerjan 2006004WL007415 Amerjan 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765222 AMERJAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
108 MOIRANG MN-06-004-009-001/1821
(Kwakta) 		2006004000NRG22140320230837572 18/03/2023 Baratun Bibi 2006004WL007415 Baratun Bibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764956 BARATON THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
109 MOIRANG MN-06-004-009-001/2464
(Kwakta) 		2006004000NRG22140320230837575 18/03/2023 Md.Rahamad 2006004WL007415 Md.Rahamad 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764957 MD RAHAMAD THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
110 MOIRANG MN-06-004-009-001/2466
(Kwakta) 		2006004000NRG22140320230837577 18/03/2023 Md.Tomhei 2006004WL007415 Md.Tomhei 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764518 MD.TOMHEI PUNJAB NATIONAL BANK(508568)
111 MOIRANG MN-06-004-009-001/2467
(Kwakta) 		2006004000NRG22140320230837578 18/03/2023 Yaima 2006004WL007415 Yaima 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764958 YAIMA MANIPUR RURAL BANK(607062)
112 MOIRANG MN-06-004-009-001/2469
(Kwakta) 		2006004000NRG22140320230837580 18/03/2023 Md.Abdulfajan 2006004WL007415 Md.Abdulfajan 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764530 MD ABDUL FAJAL THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
113 MOIRANG MN-06-004-009-001/2472
(Kwakta) 		2006004000NRG22140320230837582 18/03/2023 Md.Isakhan 2006004WL007415 Md.Isakhan 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764538 MD ISHA KHAN MANIPUR RURAL BANK(607062)
114 MOIRANG MN-06-004-009-001/2474
(Kwakta) 		2006004000NRG22140320230837584 18/03/2023 Md. Babu Shah 2006004WL007415 Md. Babu Shah 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764926 MD BABU THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
115 MOIRANG MN-06-004-009-001/2475
(Kwakta) 		2006004000NRG22140320230837585 18/03/2023 Md. Hamidur Rahaman 2006004WL007415 Md. Hamidur Rahaman 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764927 MD HAMIDUR RAHAMAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
116 MOIRANG MN-06-004-009-001/2476
(Kwakta) 		2006004000NRG22140320230837586 18/03/2023 Md. Tomba 2006004WL007415 Md. Tomba 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765251 MD. TOMBA SHAH PAYTM PAYMENTS BANK LTD(608032)
117 MOIRANG MN-06-004-009-001/2477
(Kwakta) 		2006004000NRG22140320230837587 18/03/2023 Mrs. Nurbanu 2006004WL007415 Mrs. Nurbanu 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764928 NURBANU THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
118 MOIRANG MN-06-004-009-001/2604
(Kwakta) 		2006004000NRG22140320230837590 18/03/2023 Md Tayebali 2006004WL007415 Md Tayebali 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765094 MD TAYEB ALI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
119 MOIRANG MN-06-004-009-001/2605
(Kwakta) 		2006004000NRG22140320230837591 18/03/2023 Md. Abdul Karim 2006004WL007415 Md. Abdul Karim 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765096 MD ABDUL RAHIM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
120 MOIRANG MN-06-004-009-001/2608
(Kwakta) 		2006004000NRG22140320230837594 18/03/2023 Md.Abdul Karim 2006004WL007415 Md.Abdul Karim 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765097 MD. ABDUL KARIM PUNJAB NATIONAL BANK(508568)
121 MOIRANG MN-06-004-009-001/2611
(Kwakta) 		2006004000NRG22140320230837597 18/03/2023 Mrs. Najiya 2006004WL007415 Mrs. Najiya 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765098 NIJIYA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
122 MOIRANG MN-06-004-009-001/2612
(Kwakta) 		2006004000NRG22140320230837598 18/03/2023 Md.Alimudin 2006004WL007415 Md.Alimudin 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764923 MV ALIMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
123 MOIRANG MN-06-004-009-001/2612
(Kwakta) 		2006004000NRG22281020210327641 18/03/2023 Md.Alimudin 2006004WL003484 Md.Alimudin 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0038764925 MV ALIMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
124 MOIRANG MN-06-004-009-001/2612
(Kwakta) 		2006004000NRG22281020210328245 18/03/2023 Md.Alimudin 2006004WL003486 Md.Alimudin 00103 UTIB0SMPCB1 1004 1004 Processed 23/03/2023 0038764924 MV ALIMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
125 MOIRANG MN-06-004-009-001/2614
(Kwakta) 		2006004000NRG22281020210328247 18/03/2023 Md.Hafijudin 2006004WL003486 Md.Hafijudin 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765253 MR MOHMAD HAFIJUDDIN STATE BANK OF INDIA(508548)
126 MOIRANG MN-06-004-009-001/2614
(Kwakta) 		2006004000NRG22281020210327643 18/03/2023 Md.Hafijudin 2006004WL003484 Md.Hafijudin 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0038765252 MR MOHMAD HAFIJUDDIN STATE BANK OF INDIA(508548)
127 MOIRANG MN-06-004-009-001/2889
(Kwakta) 		2006004000NRG22140320230837624 18/03/2023 Miss khusida 2006004WL007415 Miss khusida 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764650 MISS KHUSIDA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
128 MOIRANG MN-06-004-009-001/2891
(Kwakta) 		2006004000NRG22140320230837626 18/03/2023 Md Saferuddin 2006004WL007415 Md Saferuddin 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764658 MD SAFERUDDIN MANIPUR RURAL BANK(607062)
129 MOIRANG MN-06-004-009-001/2892
(Kwakta) 		2006004000NRG22140320230837627 18/03/2023 Taslima 2006004WL007415 Taslima 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764670 TASLIMA MANIPUR RURAL BANK(607062)
130 MOIRANG MN-06-004-009-001/2893
(Kwakta) 		2006004000NRG22140320230837628 18/03/2023 Miss Nasimbanu 2006004WL007415 Miss Nasimbanu 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765095 MISS NASIMBANU MANIPUR RURAL BANK(607062)
131 MOIRANG MN-06-004-009-001/2897
(Kwakta) 		2006004000NRG22140320230837632 18/03/2023 Samina 2006004WL007415 Samina 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764707 SAMINA INDIA POST PAYMENTS BANK LIMITED(508528)
132 MOIRANG MN-06-004-009-001/2899
(Kwakta) 		2006004000NRG22140320230837633 18/03/2023 Miss Hena 2006004WL007415 Miss Hena 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764672 MISS HENNA INDIA POST PAYMENTS BANK LIMITED(508528)
133 MOIRANG MN-06-004-009-001/2907
(Kwakta) 		2006004000NRG22140320230837639 18/03/2023 Md Abdul Matalip 2006004WL007415 Md Abdul Matalip 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764662 ABDUL MATALIP MANIPUR RURAL BANK(607062)
134 MOIRANG MN-06-004-009-001/2908
(Kwakta) 		2006004000NRG22140320230837640 18/03/2023 Md Saddam 2006004WL007415 Md Saddam 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764660 MD SADDAM PUNJAB NATIONAL BANK(508568)
135 MOIRANG MN-06-004-009-001/2909
(Kwakta) 		2006004000NRG22140320230837641 18/03/2023 Md Riyash Khan 2006004WL007415 Md Riyash Khan 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764619 MD RIYASH KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
136 MOIRANG MN-06-004-009-001/2913
(Kwakta) 		2006004000NRG22140320230837644 18/03/2023 Md Ibomacha Khan 2006004WL007415 Md Ibomacha Khan 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764651 MD. IBOMACHA KHAN MANIPUR RURAL BANK(607062)
137 MOIRANG MN-06-004-009-001/2916
(Kwakta) 		2006004000NRG22140320230837647 18/03/2023 Md Minhajuddin 2006004WL007415 Md Minhajuddin 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764655 MD MINHAJUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
138 MOIRANG MN-06-004-009-001/2917
(Kwakta) 		2006004000NRG22140320230837648 18/03/2023 Md Sahidur Rahaman 2006004WL007415 Md Sahidur Rahaman 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764659 MD SAHIDUR RAHAMAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
139 MOIRANG MN-06-004-009-001/3027
(Kwakta) 		2006004000NRG22140320230837651 18/03/2023 Md Elias Khan 2006004WL007415 Md Elias Khan 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764709 MD ELIYA KHAN MANIPUR RURAL BANK(607062)
140 MOIRANG MN-06-004-009-001/3040
(Kwakta) 		2006004000NRG22140320230837664 18/03/2023 Muhammad Ajmir Hussain 2006004WL007415 Muhammad Ajmir Hussain 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764708 MUHAMMAD AJMIR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
141 MOIRANG MN-06-004-009-001/3161
(Kwakta) 		2006004000NRG22140320230837675 18/03/2023 Rajiya 2006004WL007415 Rajiya 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764702 RAJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
142 MOIRANG MN-06-004-009-001/3174
(Kwakta) 		2006004000NRG22140320230837687 18/03/2023 Rijuwana 2006004WL007415 Rijuwana 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764665 RIJUWANA INDIA POST PAYMENTS BANK LIMITED(508528)
143 MOIRANG MN-06-004-009-002/1373
(Kwakta) 		2006004000NRG22140320230837697 18/03/2023 Mrs. Apik 2006004WL007415 Mrs. Apik 00103 UTIB0SMPCB1 251 251 Rejected 23/03/2023 0038765026 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 MOIRANG MN-06-004-009-002/1373
(Kwakta) 		2006004000NRG22281020210327661 18/03/2023 Mrs. Apik 2006004WL003484 Mrs. Apik 00103 UTIB0SMPCB1 502 502 Rejected 23/03/2023 0038765025 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 MOIRANG MN-06-004-009-002/1373
(Kwakta) 		2006004000NRG22281020210328256 18/03/2023 Mrs. Apik 2006004WL003486 Mrs. Apik 00103 UTIB0SMPCB1 1004 1004 Rejected 23/03/2023 0038764997 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 MOIRANG MN-06-004-009-002/1375
(Kwakta) 		2006004000NRG22140320230837698 18/03/2023 Minarjan 2006004WL007415 Minarjan 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764631 MINARJAN BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
147 MOIRANG MN-06-004-009-002/1375
(Kwakta) 		2006004000NRG22281020210327662 18/03/2023 Minarjan 2006004WL003484 Minarjan 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0038764633 MINARJAN BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
148 MOIRANG MN-06-004-009-002/1375
(Kwakta) 		2006004000NRG22281020210328257 18/03/2023 Minarjan 2006004WL003486 Minarjan 00103 UTIB0SMPCB1 1004 1004 Processed 23/03/2023 0038764632 MINARJAN BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
149 MOIRANG MN-06-004-009-002/1377
(Kwakta) 		2006004000NRG22281020210328259 18/03/2023 Md.Siraj Ahamad 2006004WL003486 Md.Siraj Ahamad 00103 UTIB0SMPCB1 1004 1004 Processed 23/03/2023 0038764557 MD SIRAJ AHEMAD THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
150 MOIRANG MN-06-004-009-002/1377
(Kwakta) 		2006004000NRG22281020210327664 18/03/2023 Md.Siraj Ahamad 2006004WL003484 Md.Siraj Ahamad 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0038764558 MD SIRAJ AHEMAD THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
151 MOIRANG MN-06-004-009-002/1377
(Kwakta) 		2006004000NRG22140320230837700 18/03/2023 Md.Siraj Ahamad 2006004WL007415 Md.Siraj Ahamad 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764556 MD SIRAJ AHEMAD THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
152 MOIRANG MN-06-004-009-002/1378
(Kwakta) 		2006004000NRG22140320230837701 18/03/2023 Ayub Khan 2006004WL007415 Ayub Khan 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764625 MR AYUB KHAN STATE BANK OF INDIA(508548)
153 MOIRANG MN-06-004-009-002/1379
(Kwakta) 		2006004000NRG22281020210328261 18/03/2023 Serakhatun 2006004WL003486 Serakhatun 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765274 MRS. SERAKHATUN BIBI PUNJAB NATIONAL BANK(508568)
154 MOIRANG MN-06-004-009-002/1379
(Kwakta) 		2006004000NRG22140320230837702 18/03/2023 Serakhatun 2006004WL007415 Serakhatun 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765272 MRS. SERAKHATUN BIBI PUNJAB NATIONAL BANK(508568)
155 MOIRANG MN-06-004-009-002/1379
(Kwakta) 		2006004000NRG22281020210327666 18/03/2023 Serakhatun 2006004WL003484 Serakhatun 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0038765273 MRS. SERAKHATUN BIBI PUNJAB NATIONAL BANK(508568)
156 MOIRANG MN-06-004-009-002/1380
(Kwakta) 		2006004000NRG22140320230837703 18/03/2023 Sana 2006004WL007415 Sana 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765257 SANA BIBI MANIPUR RURAL BANK(607062)
157 MOIRANG MN-06-004-009-002/1380
(Kwakta) 		2006004000NRG22281020210328262 18/03/2023 Sana 2006004WL003486 Sana 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765258 SANA BIBI MANIPUR RURAL BANK(607062)
158 MOIRANG MN-06-004-009-002/1380
(Kwakta) 		2006004000NRG22281020210327667 18/03/2023 Sana 2006004WL003484 Sana 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0038765259 SANA BIBI MANIPUR RURAL BANK(607062)
159 MOIRANG MN-06-004-009-002/1381
(Kwakta) 		2006004000NRG22140320230837704 18/03/2023 Basijan 2006004WL007415 Basijan 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764599 BASHIZAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
160 MOIRANG MN-06-004-009-002/1381
(Kwakta) 		2006004000NRG22281020210327668 18/03/2023 Basijan 2006004WL003484 Basijan 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0038764597 BASHIZAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
161 MOIRANG MN-06-004-009-002/1381
(Kwakta) 		2006004000NRG22281020210328263 18/03/2023 Basijan 2006004WL003486 Basijan 00103 UTIB0SMPCB1 1004 1004 Processed 23/03/2023 0038764598 BASHIZAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
162 MOIRANG MN-06-004-009-002/1382
(Kwakta) 		2006004000NRG22281020210328264 18/03/2023 Md.Rasid Ali 2006004WL003486 Md.Rasid Ali 00103 UTIB0SMPCB1 1004 1004 Processed 23/03/2023 0038764871 MD RASID ALI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
163 MOIRANG MN-06-004-009-002/1382
(Kwakta) 		2006004000NRG22281020210327669 18/03/2023 Md.Rasid Ali 2006004WL003484 Md.Rasid Ali 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0038764872 MD RASID ALI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
164 MOIRANG MN-06-004-009-002/1382
(Kwakta) 		2006004000NRG22140320230837705 18/03/2023 Md.Rasid Ali 2006004WL007415 Md.Rasid Ali 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764615 MD RASID ALI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
165 MOIRANG MN-06-004-009-002/1386
(Kwakta) 		2006004000NRG22140320230837706 18/03/2023 Babu Miya 2006004WL007415 Babu Miya 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765275 MD BABU MANIPUR RURAL BANK(607062)
166 MOIRANG MN-06-004-009-002/1388
(Kwakta) 		2006004000NRG22140320230837708 18/03/2023 Abdul Samad 2006004WL007415 Abdul Samad 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764555 MD ABDUL SAMAD THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
167 MOIRANG MN-06-004-009-002/1388
(Kwakta) 		2006004000NRG22281020210328267 18/03/2023 Abdul Samad 2006004WL003486 Abdul Samad 00103 UTIB0SMPCB1 1004 1004 Processed 23/03/2023 0038764554 MD ABDUL SAMAD THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
168 MOIRANG MN-06-004-009-002/1388
(Kwakta) 		2006004000NRG22281020210327672 18/03/2023 Abdul Samad 2006004WL003484 Abdul Samad 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0038764553 MD ABDUL SAMAD THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
169 MOIRANG MN-06-004-009-002/1389
(Kwakta) 		2006004000NRG22140320230837709 18/03/2023 Bibi Raham 2006004WL007415 Bibi Raham 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765086 MRS BABIRAHAM MANIPUR RURAL BANK(607062)
170 MOIRANG MN-06-004-009-002/1391
(Kwakta) 		2006004000NRG22140320230837711 18/03/2023 Nursana 2006004WL007415 Nursana 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765027 NUREISHA MANIPUR RURAL BANK(607062)
171 MOIRANG MN-06-004-009-002/1393
(Kwakta) 		2006004000NRG22140320230837712 18/03/2023 Md.Najerudin 2006004WL007415 Md.Najerudin 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765288 MOHMAD NAJIRUDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
172 MOIRANG MN-06-004-009-002/1393
(Kwakta) 		2006004000NRG22281020210327676 18/03/2023 Md.Najerudin 2006004WL003484 Md.Najerudin 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0038765290 MOHMAD NAJIRUDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
173 MOIRANG MN-06-004-009-002/1393
(Kwakta) 		2006004000NRG22281020210328271 18/03/2023 Md.Najerudin 2006004WL003486 Md.Najerudin 00103 UTIB0SMPCB1 1004 1004 Processed 23/03/2023 0038765289 MOHMAD NAJIRUDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
174 MOIRANG MN-06-004-009-002/1395
(Kwakta) 		2006004000NRG22140320230837714 18/03/2023 Md.Teher Ali 2006004WL007415 Md.Teher Ali 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765082 TAHE THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
175 MOIRANG MN-06-004-009-002/1397
(Kwakta) 		2006004000NRG22281020210328275 18/03/2023 Thambal Sana 2006004WL003486 Thambal Sana 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764565 MRS THAMBALSANA BIBI PUNJAB NATIONAL BANK(508568)
176 MOIRANG MN-06-004-009-002/1397
(Kwakta) 		2006004000NRG22281020210327680 18/03/2023 Thambal Sana 2006004WL003484 Thambal Sana 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0038764593 MRS THAMBALSANA BIBI PUNJAB NATIONAL BANK(508568)
177 MOIRANG MN-06-004-009-002/1397
(Kwakta) 		2006004000NRG22140320230837716 18/03/2023 Thambal Sana 2006004WL007415 Thambal Sana 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764594 MRS THAMBALSANA BIBI PUNJAB NATIONAL BANK(508568)
178 MOIRANG MN-06-004-009-002/1399
(Kwakta) 		2006004000NRG22140320230837717 18/03/2023 Ayajuddin 2006004WL007415 Ayajuddin 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764592 PAYAJUDDIN MANIPUR RURAL BANK(607062)
179 MOIRANG MN-06-004-009-002/1399
(Kwakta) 		2006004000NRG22281020210328276 18/03/2023 Ayajuddin 2006004WL003486 Ayajuddin 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764620 PAYAJUDDIN MANIPUR RURAL BANK(607062)
180 MOIRANG MN-06-004-009-002/1399
(Kwakta) 		2006004000NRG22281020210327681 18/03/2023 Ayajuddin 2006004WL003484 Ayajuddin 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0038764621 PAYAJUDDIN MANIPUR RURAL BANK(607062)
181 MOIRANG MN-06-004-009-002/1401
(Kwakta) 		2006004000NRG22140320230837718 18/03/2023 Bariya Bibi 2006004WL007415 Bariya Bibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764550 BARIYA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
182 MOIRANG MN-06-004-009-002/1401
(Kwakta) 		2006004000NRG22281020210327682 18/03/2023 Bariya Bibi 2006004WL003484 Bariya Bibi 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0038764552 BARIYA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
183 MOIRANG MN-06-004-009-002/1401
(Kwakta) 		2006004000NRG22281020210328277 18/03/2023 Bariya Bibi 2006004WL003486 Bariya Bibi 00103 UTIB0SMPCB1 1004 1004 Processed 23/03/2023 0038764551 BARIYA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
184 MOIRANG MN-06-004-009-002/1404
(Kwakta) 		2006004000NRG22281020210328278 18/03/2023 Sarakhatun 2006004WL003486 Sarakhatun 00103 UTIB0SMPCB1 1004 1004 Processed 23/03/2023 0038764980 SARAKHATUN BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
185 MOIRANG MN-06-004-009-002/1404
(Kwakta) 		2006004000NRG22281020210327683 18/03/2023 Sarakhatun 2006004WL003484 Sarakhatun 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0038764979 SARAKHATUN BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
186 MOIRANG MN-06-004-009-002/1404
(Kwakta) 		2006004000NRG22140320230837719 18/03/2023 Sarakhatun 2006004WL007415 Sarakhatun 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764978 SARAKHATUN BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
187 MOIRANG MN-06-004-009-002/1405
(Kwakta) 		2006004000NRG22140320230837720 18/03/2023 Alibjan 2006004WL007415 Alibjan 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764992 ALIPJAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
188 MOIRANG MN-06-004-009-002/1405
(Kwakta) 		2006004000NRG22281020210327684 18/03/2023 Alibjan 2006004WL003484 Alibjan 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0038764991 ALIPJAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
189 MOIRANG MN-06-004-009-002/1405
(Kwakta) 		2006004000NRG22281020210328279 18/03/2023 Alibjan 2006004WL003486 Alibjan 00103 UTIB0SMPCB1 1004 1004 Processed 23/03/2023 0038764990 ALIPJAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
190 MOIRANG MN-06-004-009-002/1407
(Kwakta) 		2006004000NRG22281020210328281 18/03/2023 Jalaruddin 2006004WL003486 Jalaruddin 00103 UTIB0SMPCB1 1004 1004 Processed 23/03/2023 0038764623 MOHAMMAD JALARUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
191 MOIRANG MN-06-004-009-002/1407
(Kwakta) 		2006004000NRG22281020210327686 18/03/2023 Jalaruddin 2006004WL003484 Jalaruddin 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0038764622 MOHAMMAD JALARUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
192 MOIRANG MN-06-004-009-002/1407
(Kwakta) 		2006004000NRG22140320230837722 18/03/2023 Jalaruddin 2006004WL007415 Jalaruddin 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764624 MOHAMMAD JALARUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
193 MOIRANG MN-06-004-009-002/1408
(Kwakta) 		2006004000NRG22140320230837723 18/03/2023 Mema 2006004WL007415 Mema 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764887 MEMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
194 MOIRANG MN-06-004-009-002/1408
(Kwakta) 		2006004000NRG22281020210327687 18/03/2023 Mema 2006004WL003484 Mema 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0038764889 MEMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
195 MOIRANG MN-06-004-009-002/1408
(Kwakta) 		2006004000NRG22281020210328282 18/03/2023 Mema 2006004WL003486 Mema 00103 UTIB0SMPCB1 1004 1004 Processed 23/03/2023 0038764888 MEMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
196 MOIRANG MN-06-004-009-002/1409
(Kwakta) 		2006004000NRG22281020210327688 18/03/2023 Rabijan 2006004WL003484 Rabijan 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0038764542 MRS RABIJAN BIBI MANIPUR RURAL BANK(607062)
197 MOIRANG MN-06-004-009-002/1409
(Kwakta) 		2006004000NRG22140320230837724 18/03/2023 Rabijan 2006004WL007415 Rabijan 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764541 MRS RABIJAN BIBI MANIPUR RURAL BANK(607062)
198 MOIRANG MN-06-004-009-002/1409
(Kwakta) 		2006004000NRG22281020210328283 18/03/2023 Rabijan 2006004WL003486 Rabijan 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764543 MRS RABIJAN BIBI MANIPUR RURAL BANK(607062)
199 MOIRANG MN-06-004-009-002/1410
(Kwakta) 		2006004000NRG22281020210328284 18/03/2023 Basiraton 2006004WL003486 Basiraton 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764974 NUREDA MANIPUR RURAL BANK(607062)
200 MOIRANG MN-06-004-009-002/1410
(Kwakta) 		2006004000NRG22140320230837725 18/03/2023 Basiraton 2006004WL007415 Basiraton 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764975 NUREDA MANIPUR RURAL BANK(607062)
201 MOIRANG MN-06-004-009-002/1410
(Kwakta) 		2006004000NRG22281020210327689 18/03/2023 Basiraton 2006004WL003484 Basiraton 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0038764973 NUREDA MANIPUR RURAL BANK(607062)
202 MOIRANG MN-06-004-009-002/1412
(Kwakta) 		2006004000NRG22140320230837726 18/03/2023 Rasida 2006004WL007415 Rasida 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764609 RASHIDA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
203 MOIRANG MN-06-004-009-002/1412
(Kwakta) 		2006004000NRG22281020210328285 18/03/2023 Rasida 2006004WL003486 Rasida 00103 UTIB0SMPCB1 1004 1004 Processed 23/03/2023 0038764611 RASHIDA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
204 MOIRANG MN-06-004-009-002/1412
(Kwakta) 		2006004000NRG22281020210327690 18/03/2023 Rasida 2006004WL003484 Rasida 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0038764610 RASHIDA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
205 MOIRANG MN-06-004-009-002/1413
(Kwakta) 		2006004000NRG22140320230837727 18/03/2023 Sara Bibi 2006004WL007415 Sara Bibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764546 SAHIRA PUNJAB NATIONAL BANK(508568)
206 MOIRANG MN-06-004-009-002/1413
(Kwakta) 		2006004000NRG22281020210328286 18/03/2023 Sara Bibi 2006004WL003486 Sara Bibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764544 SAHIRA PUNJAB NATIONAL BANK(508568)
207 MOIRANG MN-06-004-009-002/1413
(Kwakta) 		2006004000NRG22281020210327691 18/03/2023 Sara Bibi 2006004WL003484 Sara Bibi 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0038764545 SAHIRA PUNJAB NATIONAL BANK(508568)
208 MOIRANG MN-06-004-009-002/1414
(Kwakta) 		2006004000NRG22140320230837728 18/03/2023 Md.Naha Ithem 2006004WL007415 Md.Naha Ithem 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765085 MD ITHEM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
209 MOIRANG MN-06-004-009-002/1416
(Kwakta) 		2006004000NRG22140320230837729 18/03/2023 Jaheda 2006004WL007415 Jaheda 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764996 JAHEDA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
210 MOIRANG MN-06-004-009-002/1417
(Kwakta) 		2006004000NRG22140320230837730 18/03/2023 Afon 2006004WL007415 Afon 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764981 AFON THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
211 MOIRANG MN-06-004-009-002/1417
(Kwakta) 		2006004000NRG22281020210328289 18/03/2023 Afon 2006004WL003486 Afon 00103 UTIB0SMPCB1 1004 1004 Processed 23/03/2023 0038764982 AFON THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
212 MOIRANG MN-06-004-009-002/1417
(Kwakta) 		2006004000NRG22281020210327694 18/03/2023 Afon 2006004WL003484 Afon 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0038764983 AFON THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
213 MOIRANG MN-06-004-009-002/1421
(Kwakta) 		2006004000NRG22140320230837731 18/03/2023 Lahimuddin 2006004WL007415 Lahimuddin 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764994 MD RAHIMUDDIN MANIPUR RURAL BANK(607062)
214 MOIRANG MN-06-004-009-002/1423
(Kwakta) 		2006004000NRG22140320230837732 18/03/2023 Tathot 2006004WL007415 Tathot 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765296 TATHOT BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
215 MOIRANG MN-06-004-009-002/1423
(Kwakta) 		2006004000NRG22281020210327696 18/03/2023 Tathot 2006004WL003484 Tathot 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0038764540 TATHOT BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
216 MOIRANG MN-06-004-009-002/1423
(Kwakta) 		2006004000NRG22281020210328291 18/03/2023 Tathot 2006004WL003486 Tathot 00103 UTIB0SMPCB1 1004 1004 Processed 23/03/2023 0038764539 TATHOT BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
217 MOIRANG MN-06-004-009-002/1424
(Kwakta) 		2006004000NRG22140320230837733 18/03/2023 Ibothem 2006004WL007415 Ibothem 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764583 MD HABIBUR THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
218 MOIRANG MN-06-004-009-002/1425
(Kwakta) 		2006004000NRG22281020210328293 18/03/2023 Sikandar 2006004WL003486 Sikandar 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765261 MD.SHKINDER SHAH MANIPUR RURAL BANK(607062)
219 MOIRANG MN-06-004-009-002/1425
(Kwakta) 		2006004000NRG22140320230837734 18/03/2023 Sikandar 2006004WL007415 Sikandar 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765260 MD.SHKINDER SHAH MANIPUR RURAL BANK(607062)
220 MOIRANG MN-06-004-009-002/1425
(Kwakta) 		2006004000NRG22281020210327698 18/03/2023 Sikandar 2006004WL003484 Sikandar 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0038765262 MD.SHKINDER SHAH MANIPUR RURAL BANK(607062)
221 MOIRANG MN-06-004-009-002/1426
(Kwakta) 		2006004000NRG22281020210327699 18/03/2023 Nahamcha 2006004WL003484 Nahamcha 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0038765293 MD NAHAMCHA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
222 MOIRANG MN-06-004-009-002/1426
(Kwakta) 		2006004000NRG22281020210328294 18/03/2023 Nahamcha 2006004WL003486 Nahamcha 00103 UTIB0SMPCB1 1004 1004 Processed 23/03/2023 0038765294 MD NAHAMCHA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
223 MOIRANG MN-06-004-009-002/1426
(Kwakta) 		2006004000NRG22140320230837735 18/03/2023 Nahamcha 2006004WL007415 Nahamcha 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765295 MD NAHAMCHA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
224 MOIRANG MN-06-004-009-002/1427
(Kwakta) 		2006004000NRG22281020210328295 18/03/2023 Rahamtun 2006004WL003486 Rahamtun 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765286 RAHAMTUN BIBI MANIPUR RURAL BANK(607062)
225 MOIRANG MN-06-004-009-002/1427
(Kwakta) 		2006004000NRG22281020210327700 18/03/2023 Rahamtun 2006004WL003484 Rahamtun 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0038765285 RAHAMTUN BIBI MANIPUR RURAL BANK(607062)
226 MOIRANG MN-06-004-009-002/1427
(Kwakta) 		2006004000NRG22140320230837736 18/03/2023 Rahamtun 2006004WL007415 Rahamtun 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765287 RAHAMTUN BIBI MANIPUR RURAL BANK(607062)
227 MOIRANG MN-06-004-009-002/1428
(Kwakta) 		2006004000NRG22140320230837737 18/03/2023 Atawar 2006004WL007415 Atawar 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764639 ATAR THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
228 MOIRANG MN-06-004-009-002/1430
(Kwakta) 		2006004000NRG22281020210327702 18/03/2023 Kamaruddin 2006004WL003484 Kamaruddin 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0038764977 MD KAMARUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
229 MOIRANG MN-06-004-009-002/1430
(Kwakta) 		2006004000NRG22281020210328297 18/03/2023 Kamaruddin 2006004WL003486 Kamaruddin 00103 UTIB0SMPCB1 1004 1004 Processed 23/03/2023 0038764976 MD KAMARUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
230 MOIRANG MN-06-004-009-002/1434
(Kwakta) 		2006004000NRG22140320230837739 18/03/2023 Md.Zamarudin 2006004WL007415 Md.Zamarudin 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765088 MD. JAMARUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
231 MOIRANG MN-06-004-009-002/1436
(Kwakta) 		2006004000NRG22140320230837740 18/03/2023 Md.Jalin 2006004WL007415 Md.Jalin 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765266 MD JALIL MANIPUR RURAL BANK(607062)
232 MOIRANG MN-06-004-009-002/1436
(Kwakta) 		2006004000NRG22281020210327704 18/03/2023 Md.Jalin 2006004WL003484 Md.Jalin 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0038765268 MD JALIL MANIPUR RURAL BANK(607062)
233 MOIRANG MN-06-004-009-002/1436
(Kwakta) 		2006004000NRG22281020210328299 18/03/2023 Md.Jalin 2006004WL003486 Md.Jalin 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765267 MD JALIL MANIPUR RURAL BANK(607062)
234 MOIRANG MN-06-004-009-002/1437
(Kwakta) 		2006004000NRG22281020210328300 18/03/2023 Abdul Gafar 2006004WL003486 Abdul Gafar 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764999 MD ABDUL GAFAR UCO BANK(607066)
235 MOIRANG MN-06-004-009-002/1437
(Kwakta) 		2006004000NRG22140320230837741 18/03/2023 Abdul Gafar 2006004WL007415 Abdul Gafar 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764998 MD ABDUL GAFAR UCO BANK(607066)
236 MOIRANG MN-06-004-009-002/1437
(Kwakta) 		2006004000NRG22281020210327705 18/03/2023 Abdul Gafar 2006004WL003484 Abdul Gafar 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0038765000 MD ABDUL GAFAR UCO BANK(607066)
237 MOIRANG MN-06-004-009-002/1439
(Kwakta) 		2006004000NRG22281020210328301 18/03/2023 Surmabi 2006004WL003486 Surmabi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765228 SURMABI BIBI MANIPUR RURAL BANK(607062)
238 MOIRANG MN-06-004-009-002/1439
(Kwakta) 		2006004000NRG22281020210327706 18/03/2023 Surmabi 2006004WL003484 Surmabi 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0038765229 SURMABI BIBI MANIPUR RURAL BANK(607062)
239 MOIRANG MN-06-004-009-002/1439
(Kwakta) 		2006004000NRG22140320230837742 18/03/2023 Surmabi 2006004WL007415 Surmabi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765227 SURMABI BIBI MANIPUR RURAL BANK(607062)
240 MOIRANG MN-06-004-009-002/1440
(Kwakta) 		2006004000NRG22140320230837743 18/03/2023 Atajuddin 2006004WL007415 Atajuddin 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764637 ATAJUDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
241 MOIRANG MN-06-004-009-002/1441
(Kwakta) 		2006004000NRG22140320230837744 18/03/2023 Basiran 2006004WL007415 Basiran 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764695 MISTRESS BASIRAN BIBI MANIPUR RURAL BANK(607062)
242 MOIRANG MN-06-004-009-002/1441
(Kwakta) 		2006004000NRG22281020210327708 18/03/2023 Basiran 2006004WL003484 Basiran 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0038764697 MISTRESS BASIRAN BIBI MANIPUR RURAL BANK(607062)
243 MOIRANG MN-06-004-009-002/1441
(Kwakta) 		2006004000NRG22281020210328303 18/03/2023 Basiran 2006004WL003486 Basiran 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764696 MISTRESS BASIRAN BIBI MANIPUR RURAL BANK(607062)
244 MOIRANG MN-06-004-009-002/1443
(Kwakta) 		2006004000NRG22281020210327709 18/03/2023 Md.Riyajudin 2006004WL003484 Md.Riyajudin 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0038764595 MD RIYA KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
245 MOIRANG MN-06-004-009-002/1443
(Kwakta) 		2006004000NRG22281020210328304 18/03/2023 Md.Riyajudin 2006004WL003486 Md.Riyajudin 00103 UTIB0SMPCB1 1004 1004 Processed 23/03/2023 0038764596 MD RIYA KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
246 MOIRANG MN-06-004-009-002/1444
(Kwakta) 		2006004000NRG22140320230837746 18/03/2023 Abenaha 2006004WL007415 Abenaha 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764645 IBEMSANA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
247 MOIRANG MN-06-004-009-002/1447
(Kwakta) 		2006004000NRG22140320230837747 18/03/2023 Sureiya 2006004WL007415 Sureiya 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765012 SUREIYA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
248 MOIRANG MN-06-004-009-002/1447
(Kwakta) 		2006004000NRG22281020210327711 18/03/2023 Sureiya 2006004WL003484 Sureiya 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0038765013 SUREIYA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
249 MOIRANG MN-06-004-009-002/1447
(Kwakta) 		2006004000NRG22281020210328306 18/03/2023 Sureiya 2006004WL003486 Sureiya 00103 UTIB0SMPCB1 1004 1004 Processed 23/03/2023 0038765014 SUREIYA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
250 MOIRANG MN-06-004-009-002/1448
(Kwakta) 		2006004000NRG22281020210328307 18/03/2023 Zakir 2006004WL003486 Zakir 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765231 MD ZAKIR HUSSAIN PUNJAB NATIONAL BANK(508568)
251 MOIRANG MN-06-004-009-002/1448
(Kwakta) 		2006004000NRG22140320230837748 18/03/2023 Zakir 2006004WL007415 Zakir 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765232 MD ZAKIR HUSSAIN PUNJAB NATIONAL BANK(508568)
252 MOIRANG MN-06-004-009-002/1448
(Kwakta) 		2006004000NRG22281020210327712 18/03/2023 Zakir 2006004WL003484 Zakir 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0038765230 MD ZAKIR HUSSAIN PUNJAB NATIONAL BANK(508568)
253 MOIRANG MN-06-004-009-002/1450
(Kwakta) 		2006004000NRG22281020210328308 18/03/2023 Ingelei 2006004WL003486 Ingelei 00103 UTIB0SMPCB1 1004 1004 Processed 23/03/2023 0038765234 MITRESS ENGELEI BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
254 MOIRANG MN-06-004-009-002/1450
(Kwakta) 		2006004000NRG22281020210327713 18/03/2023 Ingelei 2006004WL003484 Ingelei 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0038765235 MITRESS ENGELEI BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
255 MOIRANG MN-06-004-009-002/1450
(Kwakta) 		2006004000NRG22140320230837749 18/03/2023 Ingelei 2006004WL007415 Ingelei 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765233 MITRESS ENGELEI BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
256 MOIRANG MN-06-004-009-002/1452
(Kwakta) 		2006004000NRG22281020210328309 18/03/2023 Burhandin 2006004WL003486 Burhandin 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764635 MR MOHAMMAD BURHANUDDIN STATE BANK OF INDIA(508548)
257 MOIRANG MN-06-004-009-002/1452
(Kwakta) 		2006004000NRG22281020210327714 18/03/2023 Burhandin 2006004WL003484 Burhandin 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0038764634 MR MOHAMMAD BURHANUDDIN STATE BANK OF INDIA(508548)
258 MOIRANG MN-06-004-009-002/1452
(Kwakta) 		2006004000NRG22140320230837750 18/03/2023 Burhandin 2006004WL007415 Burhandin 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764636 MR MOHAMMAD BURHANUDDIN STATE BANK OF INDIA(508548)
259 MOIRANG MN-06-004-009-002/1453
(Kwakta) 		2006004000NRG22281020210328310 18/03/2023 Subandin 2006004WL003486 Subandin 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764734 MOHAMAD SUBHANUDIN MANIPUR RURAL BANK(607062)
260 MOIRANG MN-06-004-009-002/1453
(Kwakta) 		2006004000NRG22281020210327715 18/03/2023 Subandin 2006004WL003484 Subandin 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0038764733 MOHAMAD SUBHANUDIN MANIPUR RURAL BANK(607062)
261 MOIRANG MN-06-004-009-002/1453
(Kwakta) 		2006004000NRG22140320230837751 18/03/2023 Subandin 2006004WL007415 Subandin 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764732 MOHAMAD SUBHANUDIN MANIPUR RURAL BANK(607062)
262 MOIRANG MN-06-004-009-002/1454
(Kwakta) 		2006004000NRG22281020210328311 18/03/2023 Md. Ayajudin 2006004WL003486 Md. Ayajudin 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764874 MD. TOMBA PUNJAB NATIONAL BANK(508568)
263 MOIRANG MN-06-004-009-002/1454
(Kwakta) 		2006004000NRG22281020210327716 18/03/2023 Md. Ayajudin 2006004WL003484 Md. Ayajudin 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0038764873 MD. TOMBA PUNJAB NATIONAL BANK(508568)
264 MOIRANG MN-06-004-009-002/1455
(Kwakta) 		2006004000NRG22140320230837753 18/03/2023 Iboyai 2006004WL007415 Iboyai 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764586 MD. IBOYAI MIYA UCO BANK(607066)
265 MOIRANG MN-06-004-009-002/1455
(Kwakta) 		2006004000NRG22281020210327717 18/03/2023 Iboyai 2006004WL003484 Iboyai 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0038764587 MD. IBOYAI MIYA UCO BANK(607066)
266 MOIRANG MN-06-004-009-002/1455
(Kwakta) 		2006004000NRG22281020210328312 18/03/2023 Iboyai 2006004WL003486 Iboyai 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764588 MD. IBOYAI MIYA UCO BANK(607066)
267 MOIRANG MN-06-004-009-002/1456
(Kwakta) 		2006004000NRG22140320230837754 18/03/2023 Mujibur Rahaman 2006004WL007415 Mujibur Rahaman 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764736 MD MUJIBUR RAHAMAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
268 MOIRANG MN-06-004-009-002/1457
(Kwakta) 		2006004000NRG22140320230837755 18/03/2023 Md.Ajijur 2006004WL007415 Md.Ajijur 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765284 MD AJIJUR RAHMAN MANIPUR RURAL BANK(607062)
269 MOIRANG MN-06-004-009-002/1457
(Kwakta) 		2006004000NRG22281020210328314 18/03/2023 Md.Ajijur 2006004WL003486 Md.Ajijur 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765283 MD AJIJUR RAHMAN MANIPUR RURAL BANK(607062)
270 MOIRANG MN-06-004-009-002/1457
(Kwakta) 		2006004000NRG22281020210327719 18/03/2023 Md.Ajijur 2006004WL003484 Md.Ajijur 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0038765282 MD AJIJUR RAHMAN MANIPUR RURAL BANK(607062)
271 MOIRANG MN-06-004-009-002/1458
(Kwakta) 		2006004000NRG22140320230837756 18/03/2023 Md.Habibur 2006004WL007415 Md.Habibur 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764735 MOHAMMAD HABIBUR MANIPUR RURAL BANK(607062)
272 MOIRANG MN-06-004-009-002/1460
(Kwakta) 		2006004000NRG22140320230837758 18/03/2023 Md.Abdul Jalin 2006004WL007415 Md.Abdul Jalin 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764738 ABDUL ZALIN MANIPUR RURAL BANK(607062)
273 MOIRANG MN-06-004-009-002/1460
(Kwakta) 		2006004000NRG22281020210327721 18/03/2023 Md.Abdul Jalin 2006004WL003484 Md.Abdul Jalin 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0038764740 ABDUL ZALIN MANIPUR RURAL BANK(607062)
274 MOIRANG MN-06-004-009-002/1460
(Kwakta) 		2006004000NRG22281020210328316 18/03/2023 Md.Abdul Jalin 2006004WL003486 Md.Abdul Jalin 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764739 ABDUL ZALIN MANIPUR RURAL BANK(607062)
275 MOIRANG MN-06-004-009-002/1462
(Kwakta) 		2006004000NRG22281020210328317 18/03/2023 Manira Bibi 2006004WL003486 Manira Bibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764589 MANIRA BIBI MANIPUR RURAL BANK(607062)
276 MOIRANG MN-06-004-009-002/1462
(Kwakta) 		2006004000NRG22281020210327722 18/03/2023 Manira Bibi 2006004WL003484 Manira Bibi 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0038764590 MANIRA BIBI MANIPUR RURAL BANK(607062)
277 MOIRANG MN-06-004-009-002/1462
(Kwakta) 		2006004000NRG22140320230837759 18/03/2023 Manira Bibi 2006004WL007415 Manira Bibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764591 MANIRA BIBI MANIPUR RURAL BANK(607062)
278 MOIRANG MN-06-004-009-002/1464
(Kwakta) 		2006004000NRG22140320230837760 18/03/2023 Idin 2006004WL007415 Idin 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764700 MD EDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
279 MOIRANG MN-06-004-009-002/1464
(Kwakta) 		2006004000NRG22281020210327723 18/03/2023 Idin 2006004WL003484 Idin 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0038764698 MD EDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
280 MOIRANG MN-06-004-009-002/1464
(Kwakta) 		2006004000NRG22281020210328318 18/03/2023 Idin 2006004WL003486 Idin 00103 UTIB0SMPCB1 1004 1004 Processed 23/03/2023 0038764699 MD EDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
281 MOIRANG MN-06-004-009-002/1465
(Kwakta) 		2006004000NRG22281020210328319 18/03/2023 Md.Ziyaodin 2006004WL003486 Md.Ziyaodin 00103 UTIB0SMPCB1 1004 1004 Processed 23/03/2023 0038764921 MD JIYAUDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
282 MOIRANG MN-06-004-009-002/1465
(Kwakta) 		2006004000NRG22281020210327724 18/03/2023 Md.Ziyaodin 2006004WL003484 Md.Ziyaodin 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0038764922 MD JIYAUDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
283 MOIRANG MN-06-004-009-002/1465
(Kwakta) 		2006004000NRG22140320230837761 18/03/2023 Md.Ziyaodin 2006004WL007415 Md.Ziyaodin 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764920 MD JIYAUDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
284 MOIRANG MN-06-004-009-002/1469
(Kwakta) 		2006004000NRG22281020210327725 18/03/2023 Mohamda 2006004WL003484 Mohamda 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0038765277 MOHAMADA BIBI UCO BANK(607066)
285 MOIRANG MN-06-004-009-002/1469
(Kwakta) 		2006004000NRG22281020210328320 18/03/2023 Mohamda 2006004WL003486 Mohamda 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765278 MOHAMADA BIBI UCO BANK(607066)
286 MOIRANG MN-06-004-009-002/1469
(Kwakta) 		2006004000NRG22140320230837762 18/03/2023 Mohamda 2006004WL007415 Mohamda 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765276 MOHAMADA BIBI UCO BANK(607066)
287 MOIRANG MN-06-004-009-002/1474
(Kwakta) 		2006004000NRG22140320230837764 18/03/2023 Ibem 2006004WL007415 Ibem 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765254 IBEM BIBI MANIPUR RURAL BANK(607062)
288 MOIRANG MN-06-004-009-002/1474
(Kwakta) 		2006004000NRG22281020210327727 18/03/2023 Ibem 2006004WL003484 Ibem 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0038765256 IBEM BIBI MANIPUR RURAL BANK(607062)
289 MOIRANG MN-06-004-009-002/1474
(Kwakta) 		2006004000NRG22281020210328322 18/03/2023 Ibem 2006004WL003486 Ibem 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765255 IBEM BIBI MANIPUR RURAL BANK(607062)
290 MOIRANG MN-06-004-009-002/1475
(Kwakta) 		2006004000NRG22140320230837765 18/03/2023 Hamidun 2006004WL007415 Hamidun 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764600 HAMIDUN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
291 MOIRANG MN-06-004-009-002/1475
(Kwakta) 		2006004000NRG22281020210327728 18/03/2023 Hamidun 2006004WL003484 Hamidun 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0038764601 HAMIDUN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
292 MOIRANG MN-06-004-009-002/1475
(Kwakta) 		2006004000NRG22281020210328323 18/03/2023 Hamidun 2006004WL003486 Hamidun 00103 UTIB0SMPCB1 1004 1004 Processed 23/03/2023 0038764602 HAMIDUN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
293 MOIRANG MN-06-004-009-002/1476
(Kwakta) 		2006004000NRG22281020210328324 18/03/2023 Sahida 2006004WL003486 Sahida 00103 UTIB0SMPCB1 1004 1004 Processed 23/03/2023 0038764680 SAHIDA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
294 MOIRANG MN-06-004-009-002/1476
(Kwakta) 		2006004000NRG22281020210327729 18/03/2023 Sahida 2006004WL003484 Sahida 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0038764681 SAHIDA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
295 MOIRANG MN-06-004-009-002/1476
(Kwakta) 		2006004000NRG22140320230837766 18/03/2023 Sahida 2006004WL007415 Sahida 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764679 SAHIDA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
296 MOIRANG MN-06-004-009-002/1477
(Kwakta) 		2006004000NRG22140320230837767 18/03/2023 Rani Bibi 2006004WL007415 Rani Bibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764683 RANI BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
297 MOIRANG MN-06-004-009-002/1477
(Kwakta) 		2006004000NRG22281020210327730 18/03/2023 Rani Bibi 2006004WL003484 Rani Bibi 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0038764684 RANI BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
298 MOIRANG MN-06-004-009-002/1477
(Kwakta) 		2006004000NRG22281020210328325 18/03/2023 Rani Bibi 2006004WL003486 Rani Bibi 00103 UTIB0SMPCB1 1004 1004 Processed 23/03/2023 0038764685 RANI BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
299 MOIRANG MN-06-004-009-002/1478
(Kwakta) 		2006004000NRG22281020210327731 18/03/2023 Ningthou 2006004WL003484 Ningthou 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0038764917 NINGTHOU BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
300 MOIRANG MN-06-004-009-002/1478
(Kwakta) 		2006004000NRG22140320230837768 18/03/2023 Ningthou 2006004WL007415 Ningthou 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764919 NINGTHOU BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
301 MOIRANG MN-06-004-009-002/1478
(Kwakta) 		2006004000NRG22281020210328326 18/03/2023 Ningthou 2006004WL003486 Ningthou 00103 UTIB0SMPCB1 1004 1004 Processed 23/03/2023 0038764918 NINGTHOU BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
302 MOIRANG MN-06-004-009-002/1480
(Kwakta) 		2006004000NRG22140320230837770 18/03/2023 Ibemton 2006004WL007415 Ibemton 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764682 IBEMTON BIBI MANIPUR RURAL BANK(607062)
303 MOIRANG MN-06-004-009-002/1481
(Kwakta) 		2006004000NRG22140320230837771 18/03/2023 Md.Sahabuddin 2006004WL007415 Md.Sahabuddin 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764676 SAHABUDDIN MANIPUR RURAL BANK(607062)
304 MOIRANG MN-06-004-009-002/1482
(Kwakta) 		2006004000NRG22140320230837772 18/03/2023 Majida 2006004WL007415 Majida 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764652 MRS MAJIDA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
305 MOIRANG MN-06-004-009-002/1485
(Kwakta) 		2006004000NRG22140320230837773 18/03/2023 Serijahan 2006004WL007415 Serijahan 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764677 SAREJAHAN BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
306 MOIRANG MN-06-004-009-002/1486
(Kwakta) 		2006004000NRG22140320230837774 18/03/2023 Abdul Manab 2006004WL007415 Abdul Manab 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764678 MD ABDUL MANNAP THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
307 MOIRANG MN-06-004-009-002/1490
(Kwakta) 		2006004000NRG22140320230837776 18/03/2023 Tamolei 2006004WL007415 Tamolei 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764643 IBRAHIM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
308 MOIRANG MN-06-004-009-002/1492
(Kwakta) 		2006004000NRG22140320230837778 18/03/2023 Garamjan 2006004WL007415 Garamjan 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764646 GARAMJAN MANIPUR RURAL BANK(607062)
309 MOIRANG MN-06-004-009-002/1492
(Kwakta) 		2006004000NRG22281020210328336 18/03/2023 Garamjan 2006004WL003486 Garamjan 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764675 GARAMJAN MANIPUR RURAL BANK(607062)
310 MOIRANG MN-06-004-009-002/1492
(Kwakta) 		2006004000NRG22281020210327741 18/03/2023 Garamjan 2006004WL003484 Garamjan 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0038764674 GARAMJAN MANIPUR RURAL BANK(607062)
311 MOIRANG MN-06-004-009-002/1493
(Kwakta) 		2006004000NRG22281020210327742 18/03/2023 KONGJENGBAM UTTARANI DEVI 2006004WL003484 KONGJENGBAM UTTARANI DEVI 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0038765298 MD ATAR INDIA POST PAYMENTS BANK LIMITED(508528)
312 MOIRANG MN-06-004-009-002/1493
(Kwakta) 		2006004000NRG22281020210328337 18/03/2023 KONGJENGBAM UTTARANI DEVI 2006004WL003486 KONGJENGBAM UTTARANI DEVI 00103 UTIB0SMPCB1 1004 1004 Processed 23/03/2023 0038765299 MD ATAR INDIA POST PAYMENTS BANK LIMITED(508528)
313 MOIRANG MN-06-004-009-002/1493
(Kwakta) 		2006004000NRG22140320230837779 18/03/2023 KONGJENGBAM UTTARANI DEVI 2006004WL007415 KONGJENGBAM UTTARANI DEVI 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765297 MD ATAR INDIA POST PAYMENTS BANK LIMITED(508528)
314 MOIRANG MN-06-004-009-002/1495
(Kwakta) 		2006004000NRG22281020210327743 18/03/2023 Sajeda 2006004WL003484 Sajeda 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0038764879 MRS. SAJIDA MANIPUR RURAL BANK(607062)
315 MOIRANG MN-06-004-009-002/1495
(Kwakta) 		2006004000NRG22140320230837780 18/03/2023 Sajeda 2006004WL007415 Sajeda 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764880 MRS. SAJIDA MANIPUR RURAL BANK(607062)
316 MOIRANG MN-06-004-009-002/1495
(Kwakta) 		2006004000NRG22281020210328338 18/03/2023 Sajeda 2006004WL003486 Sajeda 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764878 MRS. SAJIDA MANIPUR RURAL BANK(607062)
317 MOIRANG MN-06-004-009-002/1497
(Kwakta) 		2006004000NRG22140320230837782 18/03/2023 Anwar 2006004WL007415 Anwar 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764638 ANWAR THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
318 MOIRANG MN-06-004-009-002/1499
(Kwakta) 		2006004000NRG22281020210328341 18/03/2023 Jahira 2006004WL003486 Jahira 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764729 MRS JAHIRA BIBI MANIPUR RURAL BANK(607062)
319 MOIRANG MN-06-004-009-002/1499
(Kwakta) 		2006004000NRG22140320230837783 18/03/2023 Jahira 2006004WL007415 Jahira 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764728 MRS JAHIRA BIBI MANIPUR RURAL BANK(607062)
320 MOIRANG MN-06-004-009-002/1499
(Kwakta) 		2006004000NRG22281020210327746 18/03/2023 Jahira 2006004WL003484 Jahira 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0038764730 MRS JAHIRA BIBI MANIPUR RURAL BANK(607062)
321 MOIRANG MN-06-004-009-002/1501
(Kwakta) 		2006004000NRG22281020210327747 18/03/2023 Maneruddin 2006004WL003484 Maneruddin 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0038764642 MANERUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
322 MOIRANG MN-06-004-009-002/1501
(Kwakta) 		2006004000NRG22140320230837784 18/03/2023 Maneruddin 2006004WL007415 Maneruddin 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764640 MANERUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
323 MOIRANG MN-06-004-009-002/1501
(Kwakta) 		2006004000NRG22281020210328342 18/03/2023 Maneruddin 2006004WL003486 Maneruddin 00103 UTIB0SMPCB1 1004 1004 Processed 23/03/2023 0038764641 MANERUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
324 MOIRANG MN-06-004-009-002/1506
(Kwakta) 		2006004000NRG22140320230837785 18/03/2023 Ibo Miya 2006004WL007415 Ibo Miya 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764585 ABO MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
325 MOIRANG MN-06-004-009-002/1507
(Kwakta) 		2006004000NRG22281020210327749 18/03/2023 SALAM LOKENDRO SINGH 2006004WL003484 SALAM LOKENDRO SINGH 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0038765301 MOHAMAD ATEN MANIPUR RURAL BANK(607062)
326 MOIRANG MN-06-004-009-002/1507
(Kwakta) 		2006004000NRG22281020210328344 18/03/2023 SALAM LOKENDRO SINGH 2006004WL003486 SALAM LOKENDRO SINGH 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765300 MOHAMAD ATEN MANIPUR RURAL BANK(607062)
327 MOIRANG MN-06-004-009-002/1507
(Kwakta) 		2006004000NRG22140320230837786 18/03/2023 SALAM LOKENDRO SINGH 2006004WL007415 SALAM LOKENDRO SINGH 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765302 MOHAMAD ATEN MANIPUR RURAL BANK(607062)
328 MOIRANG MN-06-004-009-002/1510
(Kwakta) 		2006004000NRG22281020210327750 18/03/2023 Rasijan 2006004WL003484 Rasijan 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0038764547 RASIJAN BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
329 MOIRANG MN-06-004-009-002/1510
(Kwakta) 		2006004000NRG22281020210328345 18/03/2023 Rasijan 2006004WL003486 Rasijan 00103 UTIB0SMPCB1 1004 1004 Processed 23/03/2023 0038764548 RASIJAN BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
330 MOIRANG MN-06-004-009-002/1510
(Kwakta) 		2006004000NRG22140320230837787 18/03/2023 Rasijan 2006004WL007415 Rasijan 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764549 RASIJAN BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
331 MOIRANG MN-06-004-009-002/1511
(Kwakta) 		2006004000NRG22140320230837788 18/03/2023 Md.Iboton 2006004WL007415 Md.Iboton 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765084 ABOTON MANIPUR RURAL BANK(607062)
332 MOIRANG MN-06-004-009-002/1512
(Kwakta) 		2006004000NRG22140320230837789 18/03/2023 Taher Ali 2006004WL007415 Taher Ali 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764630 MD TAHIR ALI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
333 MOIRANG MN-06-004-009-002/1514
(Kwakta) 		2006004000NRG22140320230837790 18/03/2023 Lahimuddin 2006004WL007415 Lahimuddin 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765238 MD LAHIMUDIN MANIPUR RURAL BANK(607062)
334 MOIRANG MN-06-004-009-002/1514
(Kwakta) 		2006004000NRG22281020210328348 18/03/2023 Lahimuddin 2006004WL003486 Lahimuddin 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765237 MD LAHIMUDIN MANIPUR RURAL BANK(607062)
335 MOIRANG MN-06-004-009-002/1514
(Kwakta) 		2006004000NRG22281020210327753 18/03/2023 Lahimuddin 2006004WL003484 Lahimuddin 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0038765236 MD LAHIMUDIN MANIPUR RURAL BANK(607062)
336 MOIRANG MN-06-004-009-002/1515
(Kwakta) 		2006004000NRG22140320230837791 18/03/2023 Alimuddin 2006004WL007415 Alimuddin 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764993 MD ALIMUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
337 MOIRANG MN-06-004-009-002/1517
(Kwakta) 		2006004000NRG22281020210327755 18/03/2023 Latip 2006004WL003484 Latip 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0038765271 MD LATIF PUNJAB NATIONAL BANK(508568)
338 MOIRANG MN-06-004-009-002/1517
(Kwakta) 		2006004000NRG22281020210328350 18/03/2023 Latip 2006004WL003486 Latip 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765270 MD LATIF PUNJAB NATIONAL BANK(508568)
339 MOIRANG MN-06-004-009-002/1517
(Kwakta) 		2006004000NRG22140320230837792 18/03/2023 Latip 2006004WL007415 Latip 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765269 MD LATIF PUNJAB NATIONAL BANK(508568)
340 MOIRANG MN-06-004-009-002/1518
(Kwakta) 		2006004000NRG22281020210327756 18/03/2023 Sarad 2006004WL003484 Sarad 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0038764627 MOHAMMAD SARAT MANIPUR RURAL BANK(607062)
341 MOIRANG MN-06-004-009-002/1518
(Kwakta) 		2006004000NRG22281020210328351 18/03/2023 Sarad 2006004WL003486 Sarad 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764628 MOHAMMAD SARAT MANIPUR RURAL BANK(607062)
342 MOIRANG MN-06-004-009-002/1518
(Kwakta) 		2006004000NRG22140320230837793 18/03/2023 Sarad 2006004WL007415 Sarad 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764626 MOHAMMAD SARAT MANIPUR RURAL BANK(607062)
343 MOIRANG MN-06-004-009-002/1522
(Kwakta) 		2006004000NRG22281020210327758 18/03/2023 Jamiran 2006004WL003484 Jamiran 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0038764605 JAMIRAN BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
344 MOIRANG MN-06-004-009-002/1522
(Kwakta) 		2006004000NRG22140320230837795 18/03/2023 Jamiran 2006004WL007415 Jamiran 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764603 JAMIRAN BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
345 MOIRANG MN-06-004-009-002/1522
(Kwakta) 		2006004000NRG22281020210328353 18/03/2023 Jamiran 2006004WL003486 Jamiran 00103 UTIB0SMPCB1 1004 1004 Processed 23/03/2023 0038764604 JAMIRAN BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
346 MOIRANG MN-06-004-009-002/1523
(Kwakta) 		2006004000NRG22281020210328354 18/03/2023 Najima 2006004WL003486 Najima 00103 UTIB0SMPCB1 1004 1004 Processed 23/03/2023 0038764564 NAJIMA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
347 MOIRANG MN-06-004-009-002/1523
(Kwakta) 		2006004000NRG22140320230837796 18/03/2023 Najima 2006004WL007415 Najima 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764562 NAJIMA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
348 MOIRANG MN-06-004-009-002/1523
(Kwakta) 		2006004000NRG22281020210327759 18/03/2023 Najima 2006004WL003484 Najima 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0038764563 NAJIMA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
349 MOIRANG MN-06-004-009-002/1526
(Kwakta) 		2006004000NRG22140320230837797 18/03/2023 Imambi 2006004WL007415 Imambi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765307 EMAN BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
350 MOIRANG MN-06-004-009-002/1527
(Kwakta) 		2006004000NRG22140320230837798 18/03/2023 Idunesa 2006004WL007415 Idunesa 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765308 IDULNESA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
351 MOIRANG MN-06-004-009-002/1531
(Kwakta) 		2006004000NRG22140320230837801 18/03/2023 Momtaj 2006004WL007415 Momtaj 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765309 MAMTAJ BIBI IDBI BANK(607095)
352 MOIRANG MN-06-004-009-002/1532
(Kwakta) 		2006004000NRG22140320230837802 18/03/2023 Hafijudin 2006004WL007415 Hafijudin 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764512 MD HAFIJUDDIN MANIPUR RURAL BANK(607062)
353 MOIRANG MN-06-004-009-002/1537
(Kwakta) 		2006004000NRG22140320230837803 18/03/2023 Fajal 2006004WL007415 Fajal 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764513 MD FAJAL THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
354 MOIRANG MN-06-004-009-002/1543
(Kwakta) 		2006004000NRG22140320230837806 18/03/2023 Romina Begum 2006004WL007415 Romina Begum 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764704 MD ISLAODDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
355 MOIRANG MN-06-004-009-002/1546
(Kwakta) 		2006004000NRG22140320230837807 18/03/2023 Nurjahan 2006004WL007415 Nurjahan 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764742 NURAJAHAN MANIPUR RURAL BANK(607062)
356 MOIRANG MN-06-004-009-002/1549
(Kwakta) 		2006004000NRG22140320230837809 18/03/2023 Rahaman 2006004WL007415 Rahaman 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764743 MD SHAHIDUR RAHAMAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
357 MOIRANG MN-06-004-009-002/1552
(Kwakta) 		2006004000NRG22140320230837812 18/03/2023 Najir Ahamad 2006004WL007415 Najir Ahamad 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764744 MD NAJIR AHAMAD THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
358 MOIRANG MN-06-004-009-002/1554
(Kwakta) 		2006004000NRG22140320230837814 18/03/2023 Guljan 2006004WL007415 Guljan 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764745 GULERZAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
359 MOIRANG MN-06-004-009-002/1559
(Kwakta) 		2006004000NRG22140320230837817 18/03/2023 Noorun Nesa 2006004WL007415 Noorun Nesa 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764746 MRS NURUN NESHA MANIPUR RURAL BANK(607062)
360 MOIRANG MN-06-004-009-002/1560
(Kwakta) 		2006004000NRG22140320230837818 18/03/2023 Basiram 2006004WL007415 Basiram 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764747 BASIRAM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
361 MOIRANG MN-06-004-009-002/1562
(Kwakta) 		2006004000NRG22140320230837819 18/03/2023 Hasim 2006004WL007415 Hasim 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764748 HASIM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
362 MOIRANG MN-06-004-009-002/1563
(Kwakta) 		2006004000NRG22140320230837820 18/03/2023 Md.Sakil Ahamad 2006004WL007415 Md.Sakil Ahamad 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764749 APOM MANIPUR RURAL BANK(607062)
363 MOIRANG MN-06-004-009-002/1569
(Kwakta) 		2006004000NRG22140320230837824 18/03/2023 Miss sarda Banu 2006004WL007415 Miss sarda Banu 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764667 MISS. SARDA BANU MANIPUR RURAL BANK(607062)
364 MOIRANG MN-06-004-009-002/1579
(Kwakta) 		2006004000NRG22140320230837831 18/03/2023 Anwar 2006004WL007415 Anwar 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764751 WAHIDA BIBI MANIPUR RURAL BANK(607062)
365 MOIRANG MN-06-004-009-002/1580
(Kwakta) 		2006004000NRG22140320230837832 18/03/2023 Bumbul 2006004WL007415 Bumbul 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764752 MRS BULBUL BIBI MANIPUR RURAL BANK(607062)
366 MOIRANG MN-06-004-009-002/1584
(Kwakta) 		2006004000NRG22140320230837834 18/03/2023 Joul Haque 2006004WL007415 Joul Haque 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764673 MD JIAUL HAQE UCO BANK(607066)
367 MOIRANG MN-06-004-009-002/1591
(Kwakta) 		2006004000NRG22140320230837839 18/03/2023 Najima 2006004WL007415 Najima 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764753 NAJIMA BEGUM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
368 MOIRANG MN-06-004-009-002/1598
(Kwakta) 		2006004000NRG22140320230837841 18/03/2023 Hamida 2006004WL007415 Hamida 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764782 Hamida PUNJAB NATIONAL BANK(508568)
369 MOIRANG MN-06-004-009-002/1604
(Kwakta) 		2006004000NRG22140320230837843 18/03/2023 Jalil 2006004WL007415 Jalil 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764786 MR MD ABDUL JALIL BARBHUIYA STATE BANK OF INDIA(508548)
370 MOIRANG MN-06-004-009-002/1605
(Kwakta) 		2006004000NRG22140320230837844 18/03/2023 Baseruddin 2006004WL007415 Baseruddin 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764787 MD BASERUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
371 MOIRANG MN-06-004-009-002/1607
(Kwakta) 		2006004000NRG22140320230837846 18/03/2023 Najima 2006004WL007415 Najima 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764788 MRS NAJIMA BIBI MANIPUR RURAL BANK(607062)
372 MOIRANG MN-06-004-009-002/1610
(Kwakta) 		2006004000NRG22140320230837848 18/03/2023 Oli Ahamed 2006004WL007415 Oli Ahamed 00103 UTIB0SMPCB1 251 251 Rejected 23/03/2023 0038764790 Aadhaar Number not mapped to Account Number
373 MOIRANG MN-06-004-009-002/1617
(Kwakta) 		2006004000NRG22140320230837853 18/03/2023 Abdul Helim 2006004WL007415 Abdul Helim 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764792 MD ABDUL HALIM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
374 MOIRANG MN-06-004-009-002/1618
(Kwakta) 		2006004000NRG22140320230837854 18/03/2023 Md.Asharaf Ali 2006004WL007415 Md.Asharaf Ali 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764793 MD ASHARAF ALI MANIPUR RURAL BANK(607062)
375 MOIRANG MN-06-004-009-002/1624
(Kwakta) 		2006004000NRG22140320230837859 18/03/2023 Nahamacha 2006004WL007415 Nahamacha 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764794 MD NAHAMACHA MANIPUR RURAL BANK(607062)
376 MOIRANG MN-06-004-009-002/1630
(Kwakta) 		2006004000NRG22140320230837863 18/03/2023 Sarabi 2006004WL007415 Sarabi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764750 SARA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
377 MOIRANG MN-06-004-009-002/1633
(Kwakta) 		2006004000NRG22140320230837864 18/03/2023 Sanamany 2006004WL007415 Sanamany 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764795 SANAMANI BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
378 MOIRANG MN-06-004-009-002/1634
(Kwakta) 		2006004000NRG22140320230837865 18/03/2023 Ayub Ali 2006004WL007415 Ayub Ali 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764796 MOHMAD AYUB ALI MANIPUR RURAL BANK(607062)
379 MOIRANG MN-06-004-009-002/1635
(Kwakta) 		2006004000NRG22140320230837866 18/03/2023 Ashraf Ali 2006004WL007415 Ashraf Ali 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764797 MD ASHRAF ALI AIRTEL PAYMENTS BANK LIMITED(990288)
380 MOIRANG MN-06-004-009-002/1639
(Kwakta) 		2006004000NRG22140320230837870 18/03/2023 Lahimuddin 2006004WL007415 Lahimuddin 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764798 MD RAHIMUDDIN MANIPUR RURAL BANK(607062)
381 MOIRANG MN-06-004-009-002/1645
(Kwakta) 		2006004000NRG22140320230837875 18/03/2023 Md.Abdul Majid 2006004WL007415 Md.Abdul Majid 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764800 ABDUL MAJID THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
382 MOIRANG MN-06-004-009-002/1647
(Kwakta) 		2006004000NRG22140320230837876 18/03/2023 Sarabi 2006004WL007415 Sarabi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764801 SARABI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
383 MOIRANG MN-06-004-009-002/1652
(Kwakta) 		2006004000NRG22140320230837879 18/03/2023 M.V. Abdul Zabar 2006004WL007415 M.V. Abdul Zabar 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764804 MD ABDUL JABAR MANIPUR RURAL BANK(607062)
384 MOIRANG MN-06-004-009-002/1654
(Kwakta) 		2006004000NRG22140320230837881 18/03/2023 Ibem 2006004WL007415 Ibem 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764805 IBOCHA MANIPUR RURAL BANK(607062)
385 MOIRANG MN-06-004-009-002/1657
(Kwakta) 		2006004000NRG22140320230837883 18/03/2023 Nahanajira 2006004WL007415 Nahanajira 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764807 MRS NAJIRA BIBI MANIPUR RURAL BANK(607062)
386 MOIRANG MN-06-004-009-002/1661
(Kwakta) 		2006004000NRG22140320230837886 18/03/2023 Hamed Ali 2006004WL007415 Hamed Ali 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764808 MD HAMED ALI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
387 MOIRANG MN-06-004-009-002/1662
(Kwakta) 		2006004000NRG22140320230837887 18/03/2023 Ibem 2006004WL007415 Ibem 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764836 IBEM BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
388 MOIRANG MN-06-004-009-002/1663
(Kwakta) 		2006004000NRG22140320230837888 18/03/2023 Abdul Hekim 2006004WL007415 Abdul Hekim 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764837 ABDUL HAKIM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
389 MOIRANG MN-06-004-009-002/1665
(Kwakta) 		2006004000NRG22140320230837890 18/03/2023 Huaissain 2006004WL007415 Huaissain 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764838 SUMITA BIBI MANIPUR RURAL BANK(607062)
390 MOIRANG MN-06-004-009-002/1668
(Kwakta) 		2006004000NRG22140320230837892 18/03/2023 Ayajuddin 2006004WL007415 Ayajuddin 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764806 AYAZUDIN MANIPUR RURAL BANK(607062)
391 MOIRANG MN-06-004-009-002/1669
(Kwakta) 		2006004000NRG22140320230837893 18/03/2023 MV.Ramijuddin 2006004WL007415 MV.Ramijuddin 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764840 M.V. RAMIJUDDIN MANIPUR RURAL BANK(607062)
392 MOIRANG MN-06-004-009-002/1671
(Kwakta) 		2006004000NRG22140320230837895 18/03/2023 Itana 2006004WL007415 Itana 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764842 MRS ITANA BEGUM MANIPUR RURAL BANK(607062)
393 MOIRANG MN-06-004-009-002/1672
(Kwakta) 		2006004000NRG22140320230837896 18/03/2023 Salim 2006004WL007415 Salim 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764843 MD SALIM KHAN MANIPUR RURAL BANK(607062)
394 MOIRANG MN-06-004-009-002/1673
(Kwakta) 		2006004000NRG22140320230837897 18/03/2023 Bashajan 2006004WL007415 Bashajan 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764844 BASANJANAN BEGUM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
395 MOIRANG MN-06-004-009-002/1674
(Kwakta) 		2006004000NRG22140320230837898 18/03/2023 Sameruddin 2006004WL007415 Sameruddin 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764845 SHAMERUDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
396 MOIRANG MN-06-004-009-002/1675
(Kwakta) 		2006004000NRG22140320230837899 18/03/2023 Batun 2006004WL007415 Batun 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764846 BATUN BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
397 MOIRANG MN-06-004-009-002/1684
(Kwakta) 		2006004000NRG22140320230837905 18/03/2023 Rani Bibi 2006004WL007415 Rani Bibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764848 RANI-BIBI MANIPUR RURAL BANK(607062)
398 MOIRANG MN-06-004-009-002/1684
(Kwakta) 		2006004000NRG22281020210328368 18/03/2023 Rani Bibi 2006004WL003486 Rani Bibi 00103 UTIB0SMPCB1 1004 1004 Processed 23/03/2023 0038764850 RANI-BIBI MANIPUR RURAL BANK(607062)
399 MOIRANG MN-06-004-009-002/1684
(Kwakta) 		2006004000NRG22281020210327773 18/03/2023 Rani Bibi 2006004WL003484 Rani Bibi 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0038764849 RANI-BIBI MANIPUR RURAL BANK(607062)
400 MOIRANG MN-06-004-009-002/1685
(Kwakta) 		2006004000NRG22140320230837906 18/03/2023 Md.Sikandar Ali 2006004WL007415 Md.Sikandar Ali 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764851 MD SIKANDER MANIPUR RURAL BANK(607062)
401 MOIRANG MN-06-004-009-002/1689
(Kwakta) 		2006004000NRG22140320230837907 18/03/2023 Rasida 2006004WL007415 Rasida 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764852 RASIDA BIBI MANIPUR RURAL BANK(607062)
402 MOIRANG MN-06-004-009-002/1692
(Kwakta) 		2006004000NRG22140320230837910 18/03/2023 Islouddin 2006004WL007415 Islouddin 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764853 MD.ISLAODIN MANIPUR RURAL BANK(607062)
403 MOIRANG MN-06-004-009-002/1696
(Kwakta) 		2006004000NRG22140320230837914 18/03/2023 Md.Abdul Salam 2006004WL007415 Md.Abdul Salam 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764854 ABDUL SALAM MIYA MR MANIPUR RURAL BANK(607062)
404 MOIRANG MN-06-004-009-002/1701
(Kwakta) 		2006004000NRG22140320230837915 18/03/2023 MV. Sirajuddin 2006004WL007415 MV. Sirajuddin 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764855 MV SHIRAJUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
405 MOIRANG MN-06-004-009-002/1703
(Kwakta) 		2006004000NRG22140320230837916 18/03/2023 Enamuddin 2006004WL007415 Enamuddin 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764856 ANAMUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
406 MOIRANG MN-06-004-009-002/1806
(Kwakta) 		2006004000NRG22140320230837919 18/03/2023 Md.Najir Ahamad 2006004WL007415 Md.Najir Ahamad 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765008 MD NAJIR AHAMAD MANIPUR RURAL BANK(607062)
407 MOIRANG MN-06-004-009-002/1806
(Kwakta) 		2006004000NRG22281020210327774 18/03/2023 Md.Najir Ahamad 2006004WL003484 Md.Najir Ahamad 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0038765010 MD NAJIR AHAMAD MANIPUR RURAL BANK(607062)
408 MOIRANG MN-06-004-009-002/1806
(Kwakta) 		2006004000NRG22281020210328369 18/03/2023 Md.Najir Ahamad 2006004WL003486 Md.Najir Ahamad 00103 UTIB0SMPCB1 1004 1004 Processed 23/03/2023 0038765009 MD NAJIR AHAMAD MANIPUR RURAL BANK(607062)
409 MOIRANG MN-06-004-009-002/1807
(Kwakta) 		2006004000NRG22281020210327775 18/03/2023 Basiran 2006004WL003484 Basiran 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0038764691 BASIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
410 MOIRANG MN-06-004-009-002/1807
(Kwakta) 		2006004000NRG22281020210328370 18/03/2023 Basiran 2006004WL003486 Basiran 00103 UTIB0SMPCB1 1004 1004 Processed 23/03/2023 0038764692 BASIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
411 MOIRANG MN-06-004-009-002/1807
(Kwakta) 		2006004000NRG22140320230837920 18/03/2023 Basiran 2006004WL007415 Basiran 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764690 BASIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
412 MOIRANG MN-06-004-009-002/1808
(Kwakta) 		2006004000NRG22140320230837921 18/03/2023 Amina Khatun 2006004WL007415 Amina Khatun 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764995 AMINAHATUN BIBI MANIPUR RURAL BANK(607062)
413 MOIRANG MN-06-004-009-002/1809
(Kwakta) 		2006004000NRG22140320230837922 18/03/2023 Islaoddin 2006004WL007415 Islaoddin 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764731 ISLAODIN MANIPUR RURAL BANK(607062)
414 MOIRANG MN-06-004-009-002/1812
(Kwakta) 		2006004000NRG22140320230837925 18/03/2023 Md.Fakurdin 2006004WL007415 Md.Fakurdin 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764987 MD RAKURUDDIN SHAH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
415 MOIRANG MN-06-004-009-002/1812
(Kwakta) 		2006004000NRG22281020210328375 18/03/2023 Md.Fakurdin 2006004WL003486 Md.Fakurdin 00103 UTIB0SMPCB1 1004 1004 Processed 23/03/2023 0038764989 MD RAKURUDDIN SHAH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
416 MOIRANG MN-06-004-009-002/1812
(Kwakta) 		2006004000NRG22281020210327780 18/03/2023 Md.Fakurdin 2006004WL003484 Md.Fakurdin 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0038764988 MD RAKURUDDIN SHAH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
417 MOIRANG MN-06-004-009-002/1813
(Kwakta) 		2006004000NRG22140320230837926 18/03/2023 Abdul Gani 2006004WL007415 Abdul Gani 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765028 MD ABDUL GANI INDIA POST PAYMENTS BANK LIMITED(508528)
418 MOIRANG MN-06-004-009-002/1814
(Kwakta) 		2006004000NRG22140320230837927 18/03/2023 KONJENGBAM SUNIL SINGH 2006004WL007415 KONJENGBAM SUNIL SINGH 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765303 MD AJAM KHAN MANIPUR RURAL BANK(607062)
419 MOIRANG MN-06-004-009-002/1814
(Kwakta) 		2006004000NRG22281020210327782 18/03/2023 KONJENGBAM SUNIL SINGH 2006004WL003484 KONJENGBAM SUNIL SINGH 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0038765304 MD AJAM KHAN MANIPUR RURAL BANK(607062)
420 MOIRANG MN-06-004-009-002/1814
(Kwakta) 		2006004000NRG22281020210328377 18/03/2023 KONJENGBAM SUNIL SINGH 2006004WL003486 KONJENGBAM SUNIL SINGH 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765305 MD AJAM KHAN MANIPUR RURAL BANK(607062)
421 MOIRANG MN-06-004-009-002/1815
(Kwakta) 		2006004000NRG22281020210328378 18/03/2023 Jantun 2006004WL003486 Jantun 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765264 MRS. JINATUN BIBI MANIPUR RURAL BANK(607062)
422 MOIRANG MN-06-004-009-002/1815
(Kwakta) 		2006004000NRG22281020210327783 18/03/2023 Jantun 2006004WL003484 Jantun 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0038765263 MRS. JINATUN BIBI MANIPUR RURAL BANK(607062)
423 MOIRANG MN-06-004-009-002/1815
(Kwakta) 		2006004000NRG22140320230837928 18/03/2023 Jantun 2006004WL007415 Jantun 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765265 MRS. JINATUN BIBI MANIPUR RURAL BANK(607062)
424 MOIRANG MN-06-004-009-002/1816
(Kwakta) 		2006004000NRG22281020210328379 18/03/2023 Riyajuddin 2006004WL003486 Riyajuddin 00103 UTIB0SMPCB1 1004 1004 Processed 23/03/2023 0038765225 MD RIYAJUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
425 MOIRANG MN-06-004-009-002/1816
(Kwakta) 		2006004000NRG22140320230837929 18/03/2023 Riyajuddin 2006004WL007415 Riyajuddin 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765226 MD RIYAJUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
426 MOIRANG MN-06-004-009-002/1816
(Kwakta) 		2006004000NRG22281020210327784 18/03/2023 Riyajuddin 2006004WL003484 Riyajuddin 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0038764741 MD RIYAJUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
427 MOIRANG MN-06-004-009-002/1817
(Kwakta) 		2006004000NRG22281020210327785 18/03/2023 Md.Tajudin 2006004WL003484 Md.Tajudin 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0038764606 MD TAJUDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
428 MOIRANG MN-06-004-009-002/1817
(Kwakta) 		2006004000NRG22140320230837930 18/03/2023 Md.Tajudin 2006004WL007415 Md.Tajudin 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764608 MD TAJUDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
429 MOIRANG MN-06-004-009-002/1817
(Kwakta) 		2006004000NRG22281020210328380 18/03/2023 Md.Tajudin 2006004WL003486 Md.Tajudin 00103 UTIB0SMPCB1 1004 1004 Processed 23/03/2023 0038764607 MD TAJUDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
430 MOIRANG MN-06-004-009-002/1818
(Kwakta) 		2006004000NRG22281020210328381 18/03/2023 Thoibi 2006004WL003486 Thoibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764561 MRS THOIBI BIBI MANIPUR RURAL BANK(607062)
431 MOIRANG MN-06-004-009-002/1818
(Kwakta) 		2006004000NRG22281020210327786 18/03/2023 Thoibi 2006004WL003484 Thoibi 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0038764560 MRS THOIBI BIBI MANIPUR RURAL BANK(607062)
432 MOIRANG MN-06-004-009-002/1818
(Kwakta) 		2006004000NRG22140320230837931 18/03/2023 Thoibi 2006004WL007415 Thoibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764559 MRS THOIBI BIBI MANIPUR RURAL BANK(607062)
433 MOIRANG MN-06-004-009-002/1819
(Kwakta) 		2006004000NRG22281020210327787 18/03/2023 Begum 2006004WL003484 Begum 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0038765243 BEGUM BIBI PUNJAB NATIONAL BANK(508568)
434 MOIRANG MN-06-004-009-002/1819
(Kwakta) 		2006004000NRG22281020210328382 18/03/2023 Begum 2006004WL003486 Begum 00103 UTIB0SMPCB1 1004 1004 Processed 23/03/2023 0038765240 BEGUM BIBI PUNJAB NATIONAL BANK(508568)
435 MOIRANG MN-06-004-009-002/1819
(Kwakta) 		2006004000NRG22140320230837932 18/03/2023 Begum 2006004WL007415 Begum 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765244 BEGUM BIBI PUNJAB NATIONAL BANK(508568)
436 MOIRANG MN-06-004-009-002/1820
(Kwakta) 		2006004000NRG22140320230837933 18/03/2023 Siraj Ahemed 2006004WL007415 Siraj Ahemed 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764694 M SIRAJ AHAMED INDIA POST PAYMENTS BANK LIMITED(508528)
437 MOIRANG MN-06-004-009-002/1821
(Kwakta) 		2006004000NRG22140320230837934 18/03/2023 Zaheruddin 2006004WL007415 Zaheruddin 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764644 MD JEHERUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
438 MOIRANG MN-06-004-009-002/1822
(Kwakta) 		2006004000NRG22140320230837935 18/03/2023 Md.Abdul Haque 2006004WL007415 Md.Abdul Haque 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765001 MD ABDUL HAQ THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
439 MOIRANG MN-06-004-009-002/1823
(Kwakta) 		2006004000NRG22140320230837936 18/03/2023 Sanayai 2006004WL007415 Sanayai 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765015 SANAYAI BEGUM MANIPUR RURAL BANK(607062)
440 MOIRANG MN-06-004-009-002/1824
(Kwakta) 		2006004000NRG22140320230837937 18/03/2023 Feroj Khan 2006004WL007415 Feroj Khan 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764877 FEROJ KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
441 MOIRANG MN-06-004-009-002/1824
(Kwakta) 		2006004000NRG22281020210328387 18/03/2023 Feroj Khan 2006004WL003486 Feroj Khan 00103 UTIB0SMPCB1 1004 1004 Processed 23/03/2023 0038764875 FEROJ KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
442 MOIRANG MN-06-004-009-002/1824
(Kwakta) 		2006004000NRG22281020210327792 18/03/2023 Feroj Khan 2006004WL003484 Feroj Khan 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0038764876 FEROJ KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
443 MOIRANG MN-06-004-009-002/1825
(Kwakta) 		2006004000NRG22281020210327793 18/03/2023 Ibethoi 2006004WL003484 Ibethoi 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0038764967 IBETHOI BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
444 MOIRANG MN-06-004-009-002/1825
(Kwakta) 		2006004000NRG22281020210328388 18/03/2023 Ibethoi 2006004WL003486 Ibethoi 00103 UTIB0SMPCB1 1004 1004 Processed 23/03/2023 0038764966 IBETHOI BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
445 MOIRANG MN-06-004-009-002/1825
(Kwakta) 		2006004000NRG22140320230837938 18/03/2023 Ibethoi 2006004WL007415 Ibethoi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764965 IBETHOI BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
446 MOIRANG MN-06-004-009-002/1827
(Kwakta) 		2006004000NRG22140320230837940 18/03/2023 Md.Rafi 2006004WL007415 Md.Rafi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764964 MOHAMMAD RAFI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
447 MOIRANG MN-06-004-009-002/1828
(Kwakta) 		2006004000NRG22140320230837941 18/03/2023 Etham 2006004WL007415 Etham 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764653 ETHAM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
448 MOIRANG MN-06-004-009-002/1829
(Kwakta) 		2006004000NRG22140320230837942 18/03/2023 Feroj Khan 2006004WL007415 Feroj Khan 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765029 MOHAMAD FIROZ KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
449 MOIRANG MN-06-004-009-002/1830
(Kwakta) 		2006004000NRG22140320230837943 18/03/2023 Rasijan 2006004WL007415 Rasijan 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764584 MRS MRS RASIRJAN BIBI STATE BANK OF INDIA(508548)
450 MOIRANG MN-06-004-009-002/1831
(Kwakta) 		2006004000NRG22140320230837944 18/03/2023 Nasimjan 2006004WL007415 Nasimjan 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764963 NASIJAN BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
451 MOIRANG MN-06-004-009-002/1833
(Kwakta) 		2006004000NRG22140320230837946 18/03/2023 Nasir 2006004WL007415 Nasir 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764737 MOHMAD NASIR KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
452 MOIRANG MN-06-004-009-002/1835
(Kwakta) 		2006004000NRG22281020210328398 18/03/2023 Md.Kayamudin 2006004WL003486 Md.Kayamudin 00103 UTIB0SMPCB1 1004 1004 Processed 23/03/2023 0038764885 MD KAYAMUDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
453 MOIRANG MN-06-004-009-002/1835
(Kwakta) 		2006004000NRG22281020210327803 18/03/2023 Md.Kayamudin 2006004WL003484 Md.Kayamudin 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0038764884 MD KAYAMUDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
454 MOIRANG MN-06-004-009-002/1835
(Kwakta) 		2006004000NRG22140320230837948 18/03/2023 Md.Kayamudin 2006004WL007415 Md.Kayamudin 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764886 MD KAYAMUDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
455 MOIRANG MN-06-004-009-002/1837
(Kwakta) 		2006004000NRG22140320230837950 18/03/2023 Komla 2006004WL007415 Komla 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764881 KOMLA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
456 MOIRANG MN-06-004-009-002/1837
(Kwakta) 		2006004000NRG22281020210327805 18/03/2023 Komla 2006004WL003484 Komla 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0038764883 KOMLA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
457 MOIRANG MN-06-004-009-002/1837
(Kwakta) 		2006004000NRG22281020210328400 18/03/2023 Komla 2006004WL003486 Komla 00103 UTIB0SMPCB1 1004 1004 Processed 23/03/2023 0038764882 KOMLA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
458 MOIRANG MN-06-004-009-002/1838
(Kwakta) 		2006004000NRG22281020210328401 18/03/2023 Md.Abdul Hamid 2006004WL003486 Md.Abdul Hamid 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764612 ABDUL HAMID PUNJAB NATIONAL BANK(508568)
459 MOIRANG MN-06-004-009-002/1838
(Kwakta) 		2006004000NRG22140320230837951 18/03/2023 Md.Abdul Hamid 2006004WL007415 Md.Abdul Hamid 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764614 ABDUL HAMID PUNJAB NATIONAL BANK(508568)
460 MOIRANG MN-06-004-009-002/1838
(Kwakta) 		2006004000NRG22281020210327806 18/03/2023 Md.Abdul Hamid 2006004WL003484 Md.Abdul Hamid 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0038764613 ABDUL HAMID PUNJAB NATIONAL BANK(508568)
461 MOIRANG MN-06-004-009-002/1840
(Kwakta) 		2006004000NRG22140320230837953 18/03/2023 Md.Abdulla 2006004WL007415 Md.Abdulla 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765081 MR MD ABDULLAH STATE BANK OF INDIA(508548)
462 MOIRANG MN-06-004-009-002/1841
(Kwakta) 		2006004000NRG22140320230837954 18/03/2023 Md.Rahaman 2006004WL007415 Md.Rahaman 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765248 MD RAHAMAN MANIPUR RURAL BANK(607062)
463 MOIRANG MN-06-004-009-002/1841
(Kwakta) 		2006004000NRG22281020210327809 18/03/2023 Md.Rahaman 2006004WL003484 Md.Rahaman 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0038765249 MD RAHAMAN MANIPUR RURAL BANK(607062)
464 MOIRANG MN-06-004-009-002/1841
(Kwakta) 		2006004000NRG22281020210328404 18/03/2023 Md.Rahaman 2006004WL003486 Md.Rahaman 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765250 MD RAHAMAN MANIPUR RURAL BANK(607062)
465 MOIRANG MN-06-004-009-002/1843
(Kwakta) 		2006004000NRG22140320230837955 18/03/2023 Ibemcha 2006004WL007415 Ibemcha 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764688 IBEMCHA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
466 MOIRANG MN-06-004-009-002/1843
(Kwakta) 		2006004000NRG22281020210328405 18/03/2023 Ibemcha 2006004WL003486 Ibemcha 00103 UTIB0SMPCB1 1004 1004 Processed 23/03/2023 0038764686 IBEMCHA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
467 MOIRANG MN-06-004-009-002/1843
(Kwakta) 		2006004000NRG22281020210327810 18/03/2023 Ibemcha 2006004WL003484 Ibemcha 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0038764687 IBEMCHA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
468 MOIRANG MN-06-004-009-002/1845
(Kwakta) 		2006004000NRG22281020210327811 18/03/2023 Jaheda 2006004WL003484 Jaheda 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0038765017 JAHEDA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
469 MOIRANG MN-06-004-009-002/1845
(Kwakta) 		2006004000NRG22281020210328406 18/03/2023 Jaheda 2006004WL003486 Jaheda 00103 UTIB0SMPCB1 1004 1004 Processed 23/03/2023 0038765016 JAHEDA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
470 MOIRANG MN-06-004-009-002/1846
(Kwakta) 		2006004000NRG22140320230837957 18/03/2023 Amita 2006004WL007415 Amita 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765011 AMITA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
471 MOIRANG MN-06-004-009-002/1848
(Kwakta) 		2006004000NRG22140320230837959 18/03/2023 Rasida 2006004WL007415 Rasida 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764629 RASIDABIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
472 MOIRANG MN-06-004-009-002/1849
(Kwakta) 		2006004000NRG22140320230837960 18/03/2023 Md.Abdul Rahaman 2006004WL007415 Md.Abdul Rahaman 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764970 MD ABDUL RAHAMAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
473 MOIRANG MN-06-004-009-002/1849
(Kwakta) 		2006004000NRG22281020210328410 18/03/2023 Md.Abdul Rahaman 2006004WL003486 Md.Abdul Rahaman 00103 UTIB0SMPCB1 1004 1004 Processed 23/03/2023 0038764969 MD ABDUL RAHAMAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
474 MOIRANG MN-06-004-009-002/1849
(Kwakta) 		2006004000NRG22281020210327815 18/03/2023 Md.Abdul Rahaman 2006004WL003484 Md.Abdul Rahaman 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0038764968 MD ABDUL RAHAMAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
475 MOIRANG MN-06-004-009-002/1850
(Kwakta) 		2006004000NRG22140320230837961 18/03/2023 Md.Riyajudin 2006004WL007415 Md.Riyajudin 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765083 MD RIYAJUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
476 MOIRANG MN-06-004-009-002/1851
(Kwakta) 		2006004000NRG22140320230837962 18/03/2023 Sarida 2006004WL007415 Sarida 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764962 SARIDA BIBI MANIPUR RURAL BANK(607062)
477 MOIRANG MN-06-004-009-002/1854
(Kwakta) 		2006004000NRG22140320230837963 18/03/2023 Md.Zaherudin 2006004WL007415 Md.Zaherudin 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765087 MD ZAHERUDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
478 MOIRANG MN-06-004-009-002/1855
(Kwakta) 		2006004000NRG22140320230837964 18/03/2023 Hayatun Bibi 2006004WL007415 Hayatun Bibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765020 HAYATUN BIBI MANIPUR RURAL BANK(607062)
479 MOIRANG MN-06-004-009-002/1855
(Kwakta) 		2006004000NRG22281020210328414 18/03/2023 Hayatun Bibi 2006004WL003486 Hayatun Bibi 00103 UTIB0SMPCB1 1004 1004 Processed 23/03/2023 0038765019 HAYATUN BIBI MANIPUR RURAL BANK(607062)
480 MOIRANG MN-06-004-009-002/1855
(Kwakta) 		2006004000NRG22281020210327819 18/03/2023 Hayatun Bibi 2006004WL003484 Hayatun Bibi 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0038765018 HAYATUN BIBI MANIPUR RURAL BANK(607062)
481 MOIRANG MN-06-004-009-002/1857
(Kwakta) 		2006004000NRG22140320230837965 18/03/2023 MISTRESS APIK BIBI 2006004WL007415 MISTRESS APIK BIBI 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765006 APIK BIBI UCO BANK(607066)
482 MOIRANG MN-06-004-009-002/1858
(Kwakta) 		2006004000NRG22140320230837966 18/03/2023 Ingelei Bibi 2006004WL007415 Ingelei Bibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764664 WAHIDA BEGUM MANIPUR RURAL BANK(607062)
483 MOIRANG MN-06-004-009-002/1860
(Kwakta) 		2006004000NRG22140320230837967 18/03/2023 Md.Alaodin 2006004WL007415 Md.Alaodin 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765279 MD ALLAUDIN MANIPUR RURAL BANK(607062)
484 MOIRANG MN-06-004-009-002/1860
(Kwakta) 		2006004000NRG22281020210328417 18/03/2023 Md.Alaodin 2006004WL003486 Md.Alaodin 00103 UTIB0SMPCB1 1004 1004 Processed 23/03/2023 0038765280 MD ALLAUDIN MANIPUR RURAL BANK(607062)
485 MOIRANG MN-06-004-009-002/1860
(Kwakta) 		2006004000NRG22281020210327822 18/03/2023 Md.Alaodin 2006004WL003484 Md.Alaodin 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0038765281 MD ALLAUDIN MANIPUR RURAL BANK(607062)
486 MOIRANG MN-06-004-009-002/1861
(Kwakta) 		2006004000NRG22140320230837968 18/03/2023 Md. Siraj Ahamad 2006004WL007415 Md. Siraj Ahamad 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765007 MD SHIRAJ AHMED AIRTEL PAYMENTS BANK LIMITED(990288)
487 MOIRANG MN-06-004-009-002/1862
(Kwakta) 		2006004000NRG22140320230837969 18/03/2023 Md.Sirajudin 2006004WL007415 Md.Sirajudin 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765089 MD SERAJUDDIN MANIPUR RURAL BANK(607062)
488 MOIRANG MN-06-004-009-002/1872
(Kwakta) 		2006004000NRG22140320230837972 18/03/2023 Md.amubi Miya 2006004WL007415 Md.amubi Miya 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764857 MD AMU MANIPUR RURAL BANK(607062)
489 MOIRANG MN-06-004-009-002/1873
(Kwakta) 		2006004000NRG22140320230837973 18/03/2023 Sureda 2006004WL007415 Sureda 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765022 SUREDA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
490 MOIRANG MN-06-004-009-002/1884
(Kwakta) 		2006004000NRG22140320230837983 18/03/2023 Saretombi 2006004WL007415 Saretombi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764803 JULEKHA MANIPUR RURAL BANK(607062)
491 MOIRANG MN-06-004-009-002/1886
(Kwakta) 		2006004000NRG22140320230837985 18/03/2023 Abdul Wahid 2006004WL007415 Abdul Wahid 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765023 MD ABDUL WAHID THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
492 MOIRANG MN-06-004-009-002/1888
(Kwakta) 		2006004000NRG22140320230837987 18/03/2023 Rajiya Bibi 2006004WL007415 Rajiya Bibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765024 RAZIYA SULTANA STATE BANK OF INDIA(508548)
493 MOIRANG MN-06-004-009-002/1894
(Kwakta) 		2006004000NRG22140320230837990 18/03/2023 Ruhina 2006004WL007415 Ruhina 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765052 RUHEENA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
494 MOIRANG MN-06-004-009-002/1897
(Kwakta) 		2006004000NRG22140320230837993 18/03/2023 Salaudin 2006004WL007415 Salaudin 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765053 SALAUDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
495 MOIRANG MN-06-004-009-002/1898
(Kwakta) 		2006004000NRG22140320230837994 18/03/2023 Ebe Bibi 2006004WL007415 Ebe Bibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765054 IBE BIBI MANIPUR RURAL BANK(607062)
496 MOIRANG MN-06-004-009-002/1899
(Kwakta) 		2006004000NRG22140320230837995 18/03/2023 Md.Athemba 2006004WL007415 Md.Athemba 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765055 MD. ITHEMCHA PUNJAB NATIONAL BANK(508568)
497 MOIRANG MN-06-004-009-002/1901
(Kwakta) 		2006004000NRG22140320230837997 18/03/2023 Sana Bibi 2006004WL007415 Sana Bibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764701 SANA BIBI MANIPUR RURAL BANK(607062)
498 MOIRANG MN-06-004-009-002/1902
(Kwakta) 		2006004000NRG22140320230837998 18/03/2023 Md Sarajuddin 2006004WL007415 Md Sarajuddin 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764839 MD. SIRAJUDDIN MANIPUR RURAL BANK(607062)
499 MOIRANG MN-06-004-009-002/1903
(Kwakta) 		2006004000NRG22140320230837999 18/03/2023 Julekha 2006004WL007415 Julekha 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765056 JULEKHA MANIPUR RURAL BANK(607062)
500 MOIRANG MN-06-004-009-002/1906
(Kwakta) 		2006004000NRG22140320230838000 18/03/2023 Jubeda 2006004WL007415 Jubeda 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765057 JUBAIDA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
501 MOIRANG MN-06-004-009-002/1908
(Kwakta) 		2006004000NRG22140320230838002 18/03/2023 Rasida Bibi 2006004WL007415 Rasida Bibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764783 RASIDA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
502 MOIRANG MN-06-004-009-002/1908
(Kwakta) 		2006004000NRG22281020210328423 18/03/2023 Rasida Bibi 2006004WL003486 Rasida Bibi 00103 UTIB0SMPCB1 1004 1004 Processed 23/03/2023 0038764784 RASIDA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
503 MOIRANG MN-06-004-009-002/1908
(Kwakta) 		2006004000NRG22281020210327828 18/03/2023 Rasida Bibi 2006004WL003484 Rasida Bibi 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0038764785 RASIDA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
504 MOIRANG MN-06-004-009-002/1911
(Kwakta) 		2006004000NRG22140320230838004 18/03/2023 Arab khan 2006004WL007415 Arab khan 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764616 MD ARAB KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
505 MOIRANG MN-06-004-009-002/1912
(Kwakta) 		2006004000NRG22140320230838005 18/03/2023 Anshar Ali 2006004WL007415 Anshar Ali 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764789 MD. ANSHAR ALI MANIPUR RURAL BANK(607062)
506 MOIRANG MN-06-004-009-002/2470
(Kwakta) 		2006004000NRG22140320230838008 18/03/2023 Mrs.Nurjahan 2006004WL007415 Mrs.Nurjahan 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764689 MISTRESS NURJAHAN BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
507 MOIRANG MN-06-004-009-002/2471
(Kwakta) 		2006004000NRG22140320230838009 18/03/2023 Nahaibem 2006004WL007415 Nahaibem 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765021 NAHAIBEMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
508 MOIRANG MN-06-004-009-002/2472
(Kwakta) 		2006004000NRG22140320230838010 18/03/2023 Asma 2006004WL007415 Asma 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765003 ASMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
509 MOIRANG MN-06-004-009-002/2472
(Kwakta) 		2006004000NRG22281020210327836 18/03/2023 Asma 2006004WL003484 Asma 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0038765004 ASMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
510 MOIRANG MN-06-004-009-002/2472
(Kwakta) 		2006004000NRG22281020210328429 18/03/2023 Asma 2006004WL003486 Asma 00103 UTIB0SMPCB1 1004 1004 Processed 23/03/2023 0038765005 ASMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
511 MOIRANG MN-06-004-009-002/2473
(Kwakta) 		2006004000NRG22281020210328430 18/03/2023 RAHENA BIBI 2006004WL003486 RAHENA BIBI 00103 UTIB0SMPCB1 1004 1004 Processed 23/03/2023 0038764933 MD HELALUDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
512 MOIRANG MN-06-004-009-002/2473
(Kwakta) 		2006004000NRG22281020210327837 18/03/2023 RAHENA BIBI 2006004WL003484 RAHENA BIBI 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0038764932 MD HELALUDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
513 MOIRANG MN-06-004-009-002/2473
(Kwakta) 		2006004000NRG22140320230838011 18/03/2023 RAHENA BIBI 2006004WL007415 RAHENA BIBI 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764934 MD HELALUDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
514 MOIRANG MN-06-004-009-002/2477
(Kwakta) 		2006004000NRG22140320230838012 18/03/2023 Nuri 2006004WL007415 Nuri 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764693 JAHEDA BIBI PUNJAB NATIONAL BANK(508568)
515 MOIRANG MN-06-004-009-002/2479
(Kwakta) 		2006004000NRG22140320230838013 18/03/2023 Md.Hafijudin 2006004WL007415 Md.Hafijudin 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765079 MR MD HAFIJUDDIN STATE BANK OF INDIA(508548)
516 MOIRANG MN-06-004-009-002/2480
(Kwakta) 		2006004000NRG22140320230838014 18/03/2023 Samina 2006004WL007415 Samina 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765002 SAMINA BEGUM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
517 MOIRANG MN-06-004-009-002/2541
(Kwakta) 		2006004000NRG22140320230838016 18/03/2023 Md.Saukat Ali 2006004WL007415 Md.Saukat Ali 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764847 MD SHEKAT ALI MANIPUR RURAL BANK(607062)
518 MOIRANG MN-06-004-009-002/2545
(Kwakta) 		2006004000NRG22140320230838020 18/03/2023 Sanatomba 2006004WL007415 Sanatomba 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764791 SANATOMBA MANIPUR RURAL BANK(607062)
519 MOIRANG MN-06-004-009-002/2546
(Kwakta) 		2006004000NRG22140320230838021 18/03/2023 Mrs. Ibemcha Bibi 2006004WL007415 Mrs. Ibemcha Bibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764754 IBEMCHA MANIPUR RURAL BANK(607062)
520 MOIRANG MN-06-004-009-002/2550
(Kwakta) 		2006004000NRG22140320230838023 18/03/2023 MV.Abdul Hamid 2006004WL007415 MV.Abdul Hamid 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765090 MUFTI ABDUL HAMEED THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
521 MOIRANG MN-06-004-009-002/2551
(Kwakta) 		2006004000NRG22140320230838024 18/03/2023 Basijan Bibi 2006004WL007415 Basijan Bibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764669 MRS BASIJAN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
522 MOIRANG MN-06-004-009-002/2554
(Kwakta) 		2006004000NRG22140320230838027 18/03/2023 Saida Bibi 2006004WL007415 Saida Bibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764841 SEIDA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
523 MOIRANG MN-06-004-009-002/2555
(Kwakta) 		2006004000NRG22140320230838028 18/03/2023 Afon Bibi 2006004WL007415 Afon Bibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764799 AFON MANIPUR RURAL BANK(607062)
524 MOIRANG MN-06-004-009-002/2588
(Kwakta) 		2006004000NRG22140320230838030 18/03/2023 Leihan 2006004WL007415 Leihan 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765080 LEIHAN BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
525 MOIRANG MN-06-004-009-002/2590
(Kwakta) 		2006004000NRG22140320230838032 18/03/2023 Md.Wahidur Rahaman 2006004WL007415 Md.Wahidur Rahaman 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765058 MD WAHIDUR RAHAMAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
526 MOIRANG MN-06-004-009-002/2591
(Kwakta) 		2006004000NRG22140320230838033 18/03/2023 Kasim Ali 2006004WL007415 Kasim Ali 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765059 MD KASHIM ALI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
527 MOIRANG MN-06-004-009-002/2619
(Kwakta) 		2006004000NRG22281020210328453 18/03/2023 Md. Rajaudin 2006004WL003486 Md. Rajaudin 00103 UTIB0SMPCB1 1004 1004 Processed 23/03/2023 0038764943 MD. RAJAOUDDIN MANIPUR RURAL BANK(607062)
528 MOIRANG MN-06-004-009-002/2619
(Kwakta) 		2006004000NRG22281020210327861 18/03/2023 Md. Rajaudin 2006004WL003484 Md. Rajaudin 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0038764942 MD. RAJAOUDDIN MANIPUR RURAL BANK(607062)
529 MOIRANG MN-06-004-009-002/2619
(Kwakta) 		2006004000NRG22140320230838035 18/03/2023 Md. Rajaudin 2006004WL007415 Md. Rajaudin 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764971 MD. RAJAOUDDIN MANIPUR RURAL BANK(607062)
530 MOIRANG MN-06-004-009-002/2620
(Kwakta) 		2006004000NRG22140320230838036 18/03/2023 Md Feroj khan 2006004WL007415 Md Feroj khan 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764802 MD FIROS KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
531 MOIRANG MN-06-004-009-002/2621
(Kwakta) 		2006004000NRG22140320230838037 18/03/2023 Tayeb Ali 2006004WL007415 Tayeb Ali 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764617 MD TAYYAB ALI MANIPUR RURAL BANK(607062)
532 MOIRANG MN-06-004-009-002/2624
(Kwakta) 		2006004000NRG22140320230838040 18/03/2023 Md. Aslam Khan 2006004WL007415 Md. Aslam Khan 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764939 ASLAM KHAN MANIPUR RURAL BANK(607062)
533 MOIRANG MN-06-004-009-002/2624
(Kwakta) 		2006004000NRG22281020210327866 18/03/2023 Md. Aslam Khan 2006004WL003484 Md. Aslam Khan 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0038764940 ASLAM KHAN MANIPUR RURAL BANK(607062)
534 MOIRANG MN-06-004-009-002/2624
(Kwakta) 		2006004000NRG22281020210328458 18/03/2023 Md. Aslam Khan 2006004WL003486 Md. Aslam Khan 00103 UTIB0SMPCB1 1004 1004 Processed 23/03/2023 0038764941 ASLAM KHAN MANIPUR RURAL BANK(607062)
535 MOIRANG MN-06-004-009-002/2688
(Kwakta) 		2006004000NRG22140320230838043 18/03/2023 Md Abdul Warish 2006004WL007415 Md Abdul Warish 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764618 MR MD ABDUL WARISH STATE BANK OF INDIA(508548)
536 MOIRANG MN-06-004-009-002/2690
(Kwakta) 		2006004000NRG22140320230838044 18/03/2023 Nazima 2006004WL007415 Nazima 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764661 MISS NAZIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
537 MOIRANG MN-06-004-009-002/2729
(Kwakta) 		2006004000NRG22140320230838048 18/03/2023 Nurmila Shahni 2006004WL007415 Nurmila Shahni 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764663 NURMILA SHAHNI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
538 MOIRANG MN-06-004-009-002/2730
(Kwakta) 		2006004000NRG22140320230838049 18/03/2023 Rabiya 2006004WL007415 Rabiya 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764705 RABIYA INDIA POST PAYMENTS BANK LIMITED(508528)
539 MOIRANG MN-06-004-009-002/2736
(Kwakta) 		2006004000NRG22140320230838055 18/03/2023 Miss Jasmine Begum 2006004WL007415 Miss Jasmine Begum 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764671 MISS JASMINE BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
540 MOIRANG MN-06-004-009-002/2737
(Kwakta) 		2006004000NRG22140320230838056 18/03/2023 Zeinap 2006004WL007415 Zeinap 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764703 ZEINAP MANIPUR RURAL BANK(607062)
541 MOIRANG MN-06-004-009-002/2738
(Kwakta) 		2006004000NRG22140320230838057 18/03/2023 Sakila 2006004WL007415 Sakila 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764668 SAKILA INDIA POST PAYMENTS BANK LIMITED(508528)
542 MOIRANG MN-06-004-009-002/2739
(Kwakta) 		2006004000NRG22140320230838058 18/03/2023 Miss Shaheda 2006004WL007415 Miss Shaheda 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764666 MISS SHAHEDA MANIPUR RURAL BANK(607062)
543 MOIRANG MN-06-004-009-003/103
(Kwakta) 		2006004000NRG22140320230838076 18/03/2023 Sahidur 2006004WL007415 Sahidur 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765168 MD SAHIDUR AHMAD MANIPUR RURAL BANK(607062)
544 MOIRANG MN-06-004-009-003/105
(Kwakta) 		2006004000NRG22140320230838077 18/03/2023 Md.Ferob Shah 2006004WL007415 Md.Ferob Shah 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765047 MD ZAKIR HUSSAIN MANIPUR RURAL BANK(607062)
545 MOIRANG MN-06-004-009-003/114
(Kwakta) 		2006004000NRG22140320230838081 18/03/2023 Md.Jalaruddin 2006004WL007415 Md.Jalaruddin 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765048 JALALUDDIN MANIPUR RURAL BANK(607062)
546 MOIRANG MN-06-004-009-003/117
(Kwakta) 		2006004000NRG22140320230838083 18/03/2023 Amubi 2006004WL007415 Amubi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765169 MRS AMU BIBI STATE BANK OF INDIA(508548)
547 MOIRANG MN-06-004-009-003/118
(Kwakta) 		2006004000NRG22140320230838084 18/03/2023 Leiphon 2006004WL007415 Leiphon 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765165 IBOTON MANIPUR RURAL BANK(607062)
548 MOIRANG MN-06-004-009-003/124
(Kwakta) 		2006004000NRG22140320230838086 18/03/2023 Sanaton 2006004WL007415 Sanaton 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765045 SANATON BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
549 MOIRANG MN-06-004-009-003/1731
(Kwakta) 		2006004000NRG22140320230838089 18/03/2023 Mrs. Sarakhatun 2006004WL007415 Mrs. Sarakhatun 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765091 SARAKHATUN MANIPUR RURAL BANK(607062)
550 MOIRANG MN-06-004-009-003/1732
(Kwakta) 		2006004000NRG22140320230838090 18/03/2023 Md.Hasan 2006004WL007415 Md.Hasan 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765060 MD HASSAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
551 MOIRANG MN-06-004-009-003/1735
(Kwakta) 		2006004000NRG22140320230838092 18/03/2023 Zahiya 2006004WL007415 Zahiya 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765092 JAYA MANIPUR RURAL BANK(607062)
552 MOIRANG MN-06-004-009-003/220
(Kwakta) 		2006004000NRG22140320230838097 18/03/2023 Abe Bibi 2006004WL007415 Abe Bibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765038 ABE BIBI MANIPUR RURAL BANK(607062)
553 MOIRANG MN-06-004-009-003/223
(Kwakta) 		2006004000NRG22140320230838100 18/03/2023 Md.Abdul Kafar 2006004WL007415 Md.Abdul Kafar 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765032 MD ABDUL GAFFAR MANIPUR RURAL BANK(607062)
554 MOIRANG MN-06-004-009-003/224
(Kwakta) 		2006004000NRG22140320230838101 18/03/2023 Nurejan 2006004WL007415 Nurejan 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765031 NUREJAN MANIPUR RURAL BANK(607062)
555 MOIRANG MN-06-004-009-003/228
(Kwakta) 		2006004000NRG22140320230838105 18/03/2023 Babuchan 2006004WL007415 Babuchan 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765040 BABUCHAND MANIPUR RURAL BANK(607062)
556 MOIRANG MN-06-004-009-003/2305
(Kwakta) 		2006004000NRG22140320230838109 18/03/2023 Burhan 2006004WL007415 Burhan 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765181 BURHAM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
557 MOIRANG MN-06-004-009-003/2306
(Kwakta) 		2006004000NRG22140320230838110 18/03/2023 Md.Abdullah 2006004WL007415 Md.Abdullah 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765179 MD ABDULLAH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
558 MOIRANG MN-06-004-009-003/2310
(Kwakta) 		2006004000NRG22140320230838114 18/03/2023 MV.Riyajuddin 2006004WL007415 MV.Riyajuddin 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765050 MV RIYAZUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
559 MOIRANG MN-06-004-009-003/2311
(Kwakta) 		2006004000NRG22140320230838115 18/03/2023 MD.Rafijuddin 2006004WL007415 MD.Rafijuddin 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765178 MD RAFIJUDDIN S/O ABDUL HAP MANIPUR RURAL BANK(607062)
560 MOIRANG MN-06-004-009-003/2312
(Kwakta) 		2006004000NRG22140320230838116 18/03/2023 Hamida Bibi 2006004WL007415 Hamida Bibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765166 HAMIDA MANIPUR RURAL BANK(607062)
561 MOIRANG MN-06-004-009-003/2313
(Kwakta) 		2006004000NRG22140320230838117 18/03/2023 Md.Asharab Ali 2006004WL007415 Md.Asharab Ali 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765177 RESHMA MANIPUR RURAL BANK(607062)
562 MOIRANG MN-06-004-009-003/2316
(Kwakta) 		2006004000NRG22140320230838120 18/03/2023 Md.Nasir Khan 2006004WL007415 Md.Nasir Khan 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765176 MD NASIRKHAN MANIPUR RURAL BANK(607062)
563 MOIRANG MN-06-004-009-003/2317
(Kwakta) 		2006004000NRG22140320230838121 18/03/2023 Md.Achouba 2006004WL007415 Md.Achouba 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765175 MOHAMMED ACHOU MANIPUR RURAL BANK(607062)
564 MOIRANG MN-06-004-009-003/2320
(Kwakta) 		2006004000NRG22140320230838125 18/03/2023 Azad Khan 2006004WL007415 Azad Khan 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765185 MUHAMMAD AZAD MANIPUR RURAL BANK(607062)
565 MOIRANG MN-06-004-009-003/2323
(Kwakta) 		2006004000NRG22140320230838128 18/03/2023 Md Siraj Khan 2006004WL007415 Md Siraj Khan 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765170 MD SIRAJ KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
566 MOIRANG MN-06-004-009-003/2324
(Kwakta) 		2006004000NRG22140320230838129 18/03/2023 Md.Gaffar 2006004WL007415 Md.Gaffar 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765173 MD GAFAR THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
567 MOIRANG MN-06-004-009-003/2325
(Kwakta) 		2006004000NRG22140320230838130 18/03/2023 Md.Ayub Khan 2006004WL007415 Md.Ayub Khan 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765171 MD AYUB KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
568 MOIRANG MN-06-004-009-003/2326
(Kwakta) 		2006004000NRG22140320230838131 18/03/2023 Leirang 2006004WL007415 Leirang 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765184 SAREPHUN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
569 MOIRANG MN-06-004-009-003/2327
(Kwakta) 		2006004000NRG22140320230838132 18/03/2023 Sureiya 2006004WL007415 Sureiya 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765182 SURIYA MANIPUR RURAL BANK(607062)
570 MOIRANG MN-06-004-009-003/2328
(Kwakta) 		2006004000NRG22140320230838133 18/03/2023 Faruk 2006004WL007415 Faruk 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765167 FAROOQ THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
571 MOIRANG MN-06-004-009-003/233
(Kwakta) 		2006004000NRG22140320230838134 18/03/2023 Ibem 2006004WL007415 Ibem 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765035 IBEM MANIPUR RURAL BANK(607062)
572 MOIRANG MN-06-004-009-003/2332
(Kwakta) 		2006004000NRG22140320230838137 18/03/2023 Tamon Bibi 2006004WL007415 Tamon Bibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765180 TAMON THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
573 MOIRANG MN-06-004-009-003/2333
(Kwakta) 		2006004000NRG22140320230838138 18/03/2023 Sija BibiSija Bibi 2006004WL007415 Sija BibiSija Bibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765051 SIJA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
574 MOIRANG MN-06-004-009-003/2334
(Kwakta) 		2006004000NRG22140320230838139 18/03/2023 Mina Begum 2006004WL007415 Mina Begum 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765183 MEENA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
575 MOIRANG MN-06-004-009-003/2335
(Kwakta) 		2006004000NRG22140320230838140 18/03/2023 Abdul Gaffar 2006004WL007415 Abdul Gaffar 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765116 MD ABDUL GAFFAR THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
576 MOIRANG MN-06-004-009-003/2338
(Kwakta) 		2006004000NRG22140320230838143 18/03/2023 Md.Islaodin 2006004WL007415 Md.Islaodin 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765043 MD ISLAODIN MANIPUR RURAL BANK(607062)
577 MOIRANG MN-06-004-009-003/2340
(Kwakta) 		2006004000NRG22140320230838145 18/03/2023 Md.Shamsu 2006004WL007415 Md.Shamsu 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765120 MD SAMSHU THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
578 MOIRANG MN-06-004-009-003/2341
(Kwakta) 		2006004000NRG22140320230838146 18/03/2023 Md.Jamir 2006004WL007415 Md.Jamir 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765118 MD ZAMIR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
579 MOIRANG MN-06-004-009-003/2342
(Kwakta) 		2006004000NRG22140320230838147 18/03/2023 Md.Amir Khan 2006004WL007415 Md.Amir Khan 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765119 MD AMIR KHAN MANIPUR RURAL BANK(607062)
580 MOIRANG MN-06-004-009-003/2344
(Kwakta) 		2006004000NRG22140320230838149 18/03/2023 Apik 2006004WL007415 Apik 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765121 APIK BIBI MANIPUR RURAL BANK(607062)
581 MOIRANG MN-06-004-009-003/2345
(Kwakta) 		2006004000NRG22140320230838150 18/03/2023 Md.Raju 2006004WL007415 Md.Raju 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764858 MD RAJU MANIPUR RURAL BANK(607062)
582 MOIRANG MN-06-004-009-003/2346
(Kwakta) 		2006004000NRG22140320230838151 18/03/2023 Md.Fayajuddin 2006004WL007415 Md.Fayajuddin 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764935 MD FAYAJUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
583 MOIRANG MN-06-004-009-003/2348
(Kwakta) 		2006004000NRG22140320230838153 18/03/2023 Md.Babu 2006004WL007415 Md.Babu 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765122 BABU MANIPUR RURAL BANK(607062)
584 MOIRANG MN-06-004-009-003/235
(Kwakta) 		2006004000NRG22140320230838155 18/03/2023 Madina 2006004WL007415 Madina 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765033 MADINA MANIPUR RURAL BANK(607062)
585 MOIRANG MN-06-004-009-003/2354
(Kwakta) 		2006004000NRG22140320230838160 18/03/2023 Md.Mahajan 2006004WL007415 Md.Mahajan 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765123 MD MAHAJAR THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
586 MOIRANG MN-06-004-009-003/2355
(Kwakta) 		2006004000NRG22140320230838161 18/03/2023 Sunita Begum 2006004WL007415 Sunita Begum 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765172 MISS SUNITA BEGUM MANIPUR RURAL BANK(607062)
587 MOIRANG MN-06-004-009-003/2357
(Kwakta) 		2006004000NRG22140320230838163 18/03/2023 Md.Riyajuddin 2006004WL007415 Md.Riyajuddin 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765124 MD RIYAJUDDIN MANIPUR RURAL BANK(607062)
588 MOIRANG MN-06-004-009-003/2359
(Kwakta) 		2006004000NRG22140320230838165 18/03/2023 Md.Nazirmuddin 2006004WL007415 Md.Nazirmuddin 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765126 NAZIMUDIN MANIPUR RURAL BANK(607062)
589 MOIRANG MN-06-004-009-003/2360
(Kwakta) 		2006004000NRG22140320230838167 18/03/2023 Md.Nahachouba 2006004WL007415 Md.Nahachouba 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765127 MD NAHACHOUBA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
590 MOIRANG MN-06-004-009-003/2361
(Kwakta) 		2006004000NRG22140320230838168 18/03/2023 Amubi Bibi 2006004WL007415 Amubi Bibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765128 AMUBI MANIPUR RURAL BANK(607062)
591 MOIRANG MN-06-004-009-003/2362
(Kwakta) 		2006004000NRG22140320230838169 18/03/2023 MV.Ramijuddin Shah 2006004WL007415 MV.Ramijuddin Shah 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765044 MV.RAMIJUDDIN MANIPUR RURAL BANK(607062)
592 MOIRANG MN-06-004-009-003/2363
(Kwakta) 		2006004000NRG22140320230838170 18/03/2023 Md.Hafijuddin 2006004WL007415 Md.Hafijuddin 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764656 MD HAFIJUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
593 MOIRANG MN-06-004-009-003/2368
(Kwakta) 		2006004000NRG22140320230838174 18/03/2023 Mahammed Iliyash khan 2006004WL007415 Mahammed Iliyash khan 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765129 MOHAMMED ILIYASH KHAN MANIPUR RURAL BANK(607062)
594 MOIRANG MN-06-004-009-003/2369
(Kwakta) 		2006004000NRG22140320230838175 18/03/2023 Nurul Bibi 2006004WL007415 Nurul Bibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765130 NURUL BIBI MANIPUR RURAL BANK(607062)
595 MOIRANG MN-06-004-009-003/2370
(Kwakta) 		2006004000NRG22140320230838177 18/03/2023 Md.Nahachouba 2006004WL007415 Md.Nahachouba 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765247 MD NAHACHOUBA MANIPUR RURAL BANK(607062)
596 MOIRANG MN-06-004-009-003/2371
(Kwakta) 		2006004000NRG22140320230838178 18/03/2023 Md. Abdul Karim 2006004WL007415 Md. Abdul Karim 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764657 ABDUL KARIM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
597 MOIRANG MN-06-004-009-003/2372
(Kwakta) 		2006004000NRG22140320230838179 18/03/2023 Abdul Hekim 2006004WL007415 Abdul Hekim 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765131 ABDUL HEKIM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
598 MOIRANG MN-06-004-009-003/2375
(Kwakta) 		2006004000NRG22140320230838182 18/03/2023 Md.Aliakbar 2006004WL007415 Md.Aliakbar 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765132 MUHAMMAD ALI AKBAR THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
599 MOIRANG MN-06-004-009-003/2376
(Kwakta) 		2006004000NRG22140320230838183 18/03/2023 Abeda Bibi 2006004WL007415 Abeda Bibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765160 LEMBI BIBI MANIPUR RURAL BANK(607062)
600 MOIRANG MN-06-004-009-003/2381
(Kwakta) 		2006004000NRG22140320230838189 18/03/2023 Md.Tajuddin 2006004WL007415 Md.Tajuddin 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765161 MD. TAJUDDIN PUNJAB NATIONAL BANK(508568)
601 MOIRANG MN-06-004-009-003/2382
(Kwakta) 		2006004000NRG22140320230838190 18/03/2023 Md.Rahim 2006004WL007415 Md.Rahim 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765162 Md. Rahim Khan AIRTEL PAYMENTS BANK LIMITED(990288)
602 MOIRANG MN-06-004-009-003/2383
(Kwakta) 		2006004000NRG22140320230838191 18/03/2023 Ibem Bibi 2006004WL007415 Ibem Bibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764706 IBEM BIBI MANIPUR RURAL BANK(607062)
603 MOIRANG MN-06-004-009-003/2385
(Kwakta) 		2006004000NRG22140320230838193 18/03/2023 Md.Abdul Hussain 2006004WL007415 Md.Abdul Hussain 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765163 MD ABDUL HUSSAIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
604 MOIRANG MN-06-004-009-003/2389
(Kwakta) 		2006004000NRG22140320230838197 18/03/2023 Julekha 2006004WL007415 Julekha 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765046 JULEKHA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
605 MOIRANG MN-06-004-009-003/239
(Kwakta) 		2006004000NRG22140320230838198 18/03/2023 Banu 2006004WL007415 Banu 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764972 BANU MANIPUR RURAL BANK(607062)
606 MOIRANG MN-06-004-009-003/2395
(Kwakta) 		2006004000NRG22140320230838204 18/03/2023 Md.Tomba 2006004WL007415 Md.Tomba 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765061 MOHAMMED TOMBA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
607 MOIRANG MN-06-004-009-003/2396
(Kwakta) 		2006004000NRG22140320230838205 18/03/2023 Purnima 2006004WL007415 Purnima 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765062 PURNIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
608 MOIRANG MN-06-004-009-003/2397
(Kwakta) 		2006004000NRG22140320230838206 18/03/2023 Md.Abdul Latip 2006004WL007415 Md.Abdul Latip 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765063 ABDUL LATIP MANIPUR RURAL BANK(607062)
609 MOIRANG MN-06-004-009-003/2399
(Kwakta) 		2006004000NRG22140320230838207 18/03/2023 Abdul Manal 2006004WL007415 Abdul Manal 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765036 ABDUL MANAL THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
610 MOIRANG MN-06-004-009-003/2400
(Kwakta) 		2006004000NRG22140320230838209 18/03/2023 Md.Abdul Wahit 2006004WL007415 Md.Abdul Wahit 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765064 MD ABDUL WAHE THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
611 MOIRANG MN-06-004-009-003/2403
(Kwakta) 		2006004000NRG22140320230838212 18/03/2023 Md.Abdul Latip 2006004WL007415 Md.Abdul Latip 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765065 MD ABDUL LATIP THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
612 MOIRANG MN-06-004-009-003/2404
(Kwakta) 		2006004000NRG22140320230838213 18/03/2023 Md.Joilabuddin 2006004WL007415 Md.Joilabuddin 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765112 MD JOINULUBUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
613 MOIRANG MN-06-004-009-003/2405
(Kwakta) 		2006004000NRG22140320230838214 18/03/2023 Md.Rafi 2006004WL007415 Md.Rafi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765113 MD RAFI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
614 MOIRANG MN-06-004-009-003/2406
(Kwakta) 		2006004000NRG22140320230838215 18/03/2023 Mohd Rafijuddin 2006004WL007415 Mohd Rafijuddin 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765030 Y. RAFIJUDDIN MANIPUR RURAL BANK(607062)
615 MOIRANG MN-06-004-009-003/2407
(Kwakta) 		2006004000NRG22140320230838216 18/03/2023 Md.Kadir 2006004WL007415 Md.Kadir 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765114 ABDUL KADIR MANIPUR RURAL BANK(607062)
616 MOIRANG MN-06-004-009-003/2409
(Kwakta) 		2006004000NRG22140320230838218 18/03/2023 Bembem 2006004WL007415 Bembem 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765115 BEMBEM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
617 MOIRANG MN-06-004-009-003/241
(Kwakta) 		2006004000NRG22140320230838219 18/03/2023 Zarina 2006004WL007415 Zarina 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765042 JARINA BIBI PUNJAB NATIONAL BANK(508568)
618 MOIRANG MN-06-004-009-003/2411
(Kwakta) 		2006004000NRG22140320230838220 18/03/2023 Babita 2006004WL007415 Babita 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765066 BOBITA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
619 MOIRANG MN-06-004-009-003/2412
(Kwakta) 		2006004000NRG22140320230838221 18/03/2023 Thambal 2006004WL007415 Thambal 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765067 THAMBAL BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
620 MOIRANG MN-06-004-009-003/2413
(Kwakta) 		2006004000NRG22140320230838222 18/03/2023 Nure 2006004WL007415 Nure 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765068 MRS NURE BBI MANIPUR RURAL BANK(607062)
621 MOIRANG MN-06-004-009-003/2415
(Kwakta) 		2006004000NRG22140320230838223 18/03/2023 Setara 2006004WL007415 Setara 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765069 SITARAM MANIPUR RURAL BANK(607062)
622 MOIRANG MN-06-004-009-003/2416
(Kwakta) 		2006004000NRG22140320230838224 18/03/2023 Md.Alim 2006004WL007415 Md.Alim 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765070 ALIM MANIPUR RURAL BANK(607062)
623 MOIRANG MN-06-004-009-003/2417
(Kwakta) 		2006004000NRG22140320230838225 18/03/2023 Manijan 2006004WL007415 Manijan 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765071 MANIJAN MANIPUR RURAL BANK(607062)
624 MOIRANG MN-06-004-009-003/2419
(Kwakta) 		2006004000NRG22140320230838227 18/03/2023 Ruhina 2006004WL007415 Ruhina 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765072 RUHINA BEGUM MANIPUR RURAL BANK(607062)
625 MOIRANG MN-06-004-009-003/2420
(Kwakta) 		2006004000NRG22140320230838228 18/03/2023 Thoibi Bibi 2006004WL007415 Thoibi Bibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765073 THOIBI MANIPUR RURAL BANK(607062)
626 MOIRANG MN-06-004-009-003/2421
(Kwakta) 		2006004000NRG22140320230838229 18/03/2023 Sila 2006004WL007415 Sila 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765039 SILA MANIPUR RURAL BANK(607062)
627 MOIRANG MN-06-004-009-003/2423
(Kwakta) 		2006004000NRG22140320230838231 18/03/2023 Islamuddin 2006004WL007415 Islamuddin 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765074 ISLAMMUDDIN MANIPUR RURAL BANK(607062)
628 MOIRANG MN-06-004-009-003/2425
(Kwakta) 		2006004000NRG22140320230838233 18/03/2023 Abeda 2006004WL007415 Abeda 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765075 ABEDA MANIPUR RURAL BANK(607062)
629 MOIRANG MN-06-004-009-003/2426
(Kwakta) 		2006004000NRG22140320230838234 18/03/2023 Momi Begum 2006004WL007415 Momi Begum 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765076 MOMI BEGUM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
630 MOIRANG MN-06-004-009-003/2431
(Kwakta) 		2006004000NRG22140320230838240 18/03/2023 Sanaton 2006004WL007415 Sanaton 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765077 CHESAM SANATON THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
631 MOIRANG MN-06-004-009-003/2432
(Kwakta) 		2006004000NRG22140320230838241 18/03/2023 Nuri 2006004WL007415 Nuri 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765078 NURI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
632 MOIRANG MN-06-004-009-003/2433
(Kwakta) 		2006004000NRG22140320230838242 18/03/2023 Leima 2006004WL007415 Leima 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765106 LEIMA MANIPUR RURAL BANK(607062)
633 MOIRANG MN-06-004-009-003/2434
(Kwakta) 		2006004000NRG22140320230838243 18/03/2023 Leila 2006004WL007415 Leila 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765107 MRS LEILA BIBI MANIPUR RURAL BANK(607062)
634 MOIRANG MN-06-004-009-003/2437
(Kwakta) 		2006004000NRG22140320230838245 18/03/2023 Safaras 2006004WL007415 Safaras 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765108 MOHAMMED SAFRAZ IPHAM INDIA POST PAYMENTS BANK LIMITED(508528)
635 MOIRANG MN-06-004-009-003/2483
(Kwakta) 		2006004000NRG22140320230838248 18/03/2023 Ibethoi 2006004WL007415 Ibethoi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765034 MD.HAFIJUDDIN MANIPUR RURAL BANK(607062)
636 MOIRANG MN-06-004-009-003/2486
(Kwakta) 		2006004000NRG22140320230838251 18/03/2023 MD IBUNGO 2006004WL007415 MD IBUNGO 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765037 INGENLEI BIBI MANIPUR RURAL BANK(607062)
637 MOIRANG MN-06-004-009-003/2488
(Kwakta) 		2006004000NRG22140320230838252 18/03/2023 Nonganlei 2006004WL007415 Nonganlei 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765109 NONGALLEI MANIPUR RURAL BANK(607062)
638 MOIRANG MN-06-004-009-003/2489
(Kwakta) 		2006004000NRG22140320230838253 18/03/2023 Rafijuddin 2006004WL007415 Rafijuddin 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765110 MD RAFIJUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
639 MOIRANG MN-06-004-009-003/2490
(Kwakta) 		2006004000NRG22140320230838254 18/03/2023 Md.Abir Khan 2006004WL007415 Md.Abir Khan 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765111 ABIR KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
640 MOIRANG MN-06-004-009-003/2491
(Kwakta) 		2006004000NRG22140320230838255 18/03/2023 Amita 2006004WL007415 Amita 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765041 MRS AMITA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
641 MOIRANG MN-06-004-009-003/2497
(Kwakta) 		2006004000NRG22140320230838257 18/03/2023 Md.Abdullah 2006004WL007415 Md.Abdullah 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765049 MD ABDULLAH SHAH MANIPUR RURAL BANK(607062)
642 MOIRANG MN-06-004-009-003/2499
(Kwakta) 		2006004000NRG22140320230838258 18/03/2023 Taher Ali 2006004WL007415 Taher Ali 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764866 MD TAHER ALI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
643 MOIRANG MN-06-004-009-003/2500
(Kwakta) 		2006004000NRG22140320230838259 18/03/2023 Md.Ahemad Ali 2006004WL007415 Md.Ahemad Ali 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764868 AHAMED KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
644 MOIRANG MN-06-004-009-003/2501
(Kwakta) 		2006004000NRG22140320230838260 18/03/2023 Md.Rafij Uddin 2006004WL007415 Md.Rafij Uddin 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764936 MD RAFIJUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
645 MOIRANG MN-06-004-009-003/2503
(Kwakta) 		2006004000NRG22140320230838261 18/03/2023 Md.Allimuddin 2006004WL007415 Md.Allimuddin 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765164 EBEM SINGA MANIPUR RURAL BANK(607062)
646 MOIRANG MN-06-004-009-003/2504
(Kwakta) 		2006004000NRG22140320230838262 18/03/2023 Thoibi Bibi 2006004WL007415 Thoibi Bibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765140 MRS THOIBI BIBI MANIPUR RURAL BANK(607062)
647 MOIRANG MN-06-004-009-003/2573
(Kwakta) 		2006004000NRG22140320230838264 18/03/2023 Md.Jamaruddin Shah 2006004WL007415 Md.Jamaruddin Shah 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764865 YAMARUDDIN MANIPUR RURAL BANK(607062)
648 MOIRANG MN-06-004-009-003/2577
(Kwakta) 		2006004000NRG22140320230838267 18/03/2023 Batun 2006004WL007415 Batun 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764833 BATUN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
649 MOIRANG MN-06-004-009-003/2578
(Kwakta) 		2006004000NRG22140320230838268 18/03/2023 Leirang 2006004WL007415 Leirang 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764834 MRS LEIRANG BIBI MANIPUR RURAL BANK(607062)
650 MOIRANG MN-06-004-009-003/2587
(Kwakta) 		2006004000NRG22140320230838272 18/03/2023 Ngoubi 2006004WL007415 Ngoubi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765136 NGOUBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
651 MOIRANG MN-06-004-009-003/26
(Kwakta) 		2006004000NRG22140320230838273 18/03/2023 Siraj Ahamed 2006004WL007415 Siraj Ahamed 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764863 MR MD SIRAJUDDIN STATE BANK OF INDIA(508548)
652 MOIRANG MN-06-004-009-003/2665
(Kwakta) 		2006004000NRG22140320230838274 18/03/2023 Md.Rafijudin 2006004WL007415 Md.Rafijudin 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764938 MD RAFIUDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
653 MOIRANG MN-06-004-009-003/2666
(Kwakta) 		2006004000NRG22140320230838275 18/03/2023 Salima 2006004WL007415 Salima 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765144 SAMILA BEGUM MANIPUR RURAL BANK(607062)
654 MOIRANG MN-06-004-009-003/2667
(Kwakta) 		2006004000NRG22140320230838276 18/03/2023 Md.Biraj Khan 2006004WL007415 Md.Biraj Khan 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765105 MR MD RIYAJ KHAN STATE BANK OF INDIA(508548)
655 MOIRANG MN-06-004-009-003/2668
(Kwakta) 		2006004000NRG22140320230838277 18/03/2023 Mrs Taslima Bibi 2006004WL007415 Mrs Taslima Bibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765138 MRS TASMIRA STATE BANK OF INDIA(508548)
656 MOIRANG MN-06-004-009-003/2669
(Kwakta) 		2006004000NRG22140320230838278 18/03/2023 Md.Alaodin 2006004WL007415 Md.Alaodin 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765133 MD ALAUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
657 MOIRANG MN-06-004-009-003/2672
(Kwakta) 		2006004000NRG22140320230838281 18/03/2023 Md.Feroj 2006004WL007415 Md.Feroj 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765134 MD FEROZ KHAN MANIPUR RURAL BANK(607062)
658 MOIRANG MN-06-004-009-003/2673
(Kwakta) 		2006004000NRG22140320230838282 18/03/2023 Pishak Bibi 2006004WL007415 Pishak Bibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765104 PISAK BIBI MANIPUR RURAL BANK(607062)
659 MOIRANG MN-06-004-009-003/2674
(Kwakta) 		2006004000NRG22140320230838283 18/03/2023 Md. Gulahamd 2006004WL007415 Md. Gulahamd 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764869 MOHAMMAD GUL AHAMAD THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
660 MOIRANG MN-06-004-009-003/2675
(Kwakta) 		2006004000NRG22140320230838284 18/03/2023 Samina Bibi 2006004WL007415 Samina Bibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764937 SAMINA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
661 MOIRANG MN-06-004-009-003/2677
(Kwakta) 		2006004000NRG22140320230838286 18/03/2023 Md.Alaodin 2006004WL007415 Md.Alaodin 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765100 ALAODIN MANIPUR RURAL BANK(607062)
662 MOIRANG MN-06-004-009-003/2678
(Kwakta) 		2006004000NRG22140320230838287 18/03/2023 Md.Serakhan 2006004WL007415 Md.Serakhan 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765099 MD SERAJ KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
663 MOIRANG MN-06-004-009-003/2679
(Kwakta) 		2006004000NRG22140320230838288 18/03/2023 Md.Rajaodin 2006004WL007415 Md.Rajaodin 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764870 RAJAODIN MANIPUR RURAL BANK(607062)
664 MOIRANG MN-06-004-009-003/2681
(Kwakta) 		2006004000NRG22140320230838290 18/03/2023 Md.Basir Khan 2006004WL007415 Md.Basir Khan 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765103 BASHEER KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
665 MOIRANG MN-06-004-009-003/2682
(Kwakta) 		2006004000NRG22140320230838291 18/03/2023 Abdul Gafar 2006004WL007415 Abdul Gafar 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765102 ABDUL GAFAR MANIPUR RURAL BANK(607062)
666 MOIRANG MN-06-004-009-003/2684
(Kwakta) 		2006004000NRG22140320230838293 18/03/2023 Md.Najimudin 2006004WL007415 Md.Najimudin 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765101 NASIMUDIN MANIPUR RURAL BANK(607062)
667 MOIRANG MN-06-004-009-003/2695
(Kwakta) 		2006004000NRG22140320230838297 18/03/2023 Nureda Bibi 2006004WL007415 Nureda Bibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765137 NUREDA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
668 MOIRANG MN-06-004-009-003/2696
(Kwakta) 		2006004000NRG22140320230838298 18/03/2023 Jubeda Begum 2006004WL007415 Jubeda Begum 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765148 JUBEDA BEGUM MANIPUR RURAL BANK(607062)
669 MOIRANG MN-06-004-009-003/27
(Kwakta) 		2006004000NRG22140320230838300 18/03/2023 MD.Sahabuddin 2006004WL007415 MD.Sahabuddin 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764835 MD SHAHABUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
670 MOIRANG MN-06-004-009-003/2702
(Kwakta) 		2006004000NRG22140320230838303 18/03/2023 Reshma 2006004WL007415 Reshma 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765146 MRS RESHMA STATE BANK OF INDIA(508548)
671 MOIRANG MN-06-004-009-003/2703
(Kwakta) 		2006004000NRG22140320230838304 18/03/2023 Mrs Rasida 2006004WL007415 Mrs Rasida 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765125 MRS RASIDA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
672 MOIRANG MN-06-004-009-003/2705
(Kwakta) 		2006004000NRG22140320230838306 18/03/2023 Md Feroz Khan 2006004WL007415 Md Feroz Khan 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765135 MD FEROZ KHAN MANIPUR RURAL BANK(607062)
673 MOIRANG MN-06-004-009-003/2741
(Kwakta) 		2006004000NRG22140320230838307 18/03/2023 Mangolei 2006004WL007415 Mangolei 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765142 MANGOLEI INDIA POST PAYMENTS BANK LIMITED(508528)
674 MOIRANG MN-06-004-009-003/2751
(Kwakta) 		2006004000NRG22140320230838314 18/03/2023 Ibemsana 2006004WL007415 Ibemsana 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765150 IBEMSANA MANIPUR RURAL BANK(607062)
675 MOIRANG MN-06-004-009-003/2753
(Kwakta) 		2006004000NRG22140320230838315 18/03/2023 Md. Thoiba 2006004WL007415 Md. Thoiba 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765117 KHUNDRAKPAM SHYAMASHAKHI DEVI UCO BANK(607066)
676 MOIRANG MN-06-004-009-003/2756
(Kwakta) 		2006004000NRG22140320230838318 18/03/2023 Mrs Moirangbi Bibi 2006004WL007415 Mrs Moirangbi Bibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765174 MRS MOIRANGBI BIBI PUNJAB NATIONAL BANK(508568)
677 MOIRANG MN-06-004-009-003/2762
(Kwakta) 		2006004000NRG22140320230838320 18/03/2023 Parijat 2006004WL007415 Parijat 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765143 PARIJAT INDIA POST PAYMENTS BANK LIMITED(508528)
678 MOIRANG MN-06-004-009-003/2775
(Kwakta) 		2006004000NRG22140320230838327 18/03/2023 Apik 2006004WL007415 Apik 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765151 APIKPI PUNJAB NATIONAL BANK(508568)
679 MOIRANG MN-06-004-009-003/2779
(Kwakta) 		2006004000NRG22140320230838330 18/03/2023 Surtana 2006004WL007415 Surtana 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765145 SURTANA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
680 MOIRANG MN-06-004-009-003/28
(Kwakta) 		2006004000NRG22140320230838333 18/03/2023 Jinatun 2006004WL007415 Jinatun 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765186 JINATUN BIBI MANIPUR RURAL BANK(607062)
681 MOIRANG MN-06-004-009-003/2828
(Kwakta) 		2006004000NRG22140320230838335 18/03/2023 Md Ramijuddin 2006004WL007415 Md Ramijuddin 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765147 MD RAMIJUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
682 MOIRANG MN-06-004-009-003/2829
(Kwakta) 		2006004000NRG22140320230838336 18/03/2023 Ruhida 2006004WL007415 Ruhida 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765141 RUHIDA MANIPUR RURAL BANK(607062)
683 MOIRANG MN-06-004-009-003/2839
(Kwakta) 		2006004000NRG22140320230838344 18/03/2023 Sajina 2006004WL007415 Sajina 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765139 SAJINA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
684 MOIRANG MN-06-004-009-003/30
(Kwakta) 		2006004000NRG22140320230838360 18/03/2023 Md.Karim Shah 2006004WL007415 Md.Karim Shah 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764864 MD KARIMUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
685 MOIRANG MN-06-004-009-003/3072
(Kwakta) 		2006004000NRG22140320230838386 18/03/2023 Sarita Sahani 2006004WL007415 Sarita Sahani 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038765149 MR MD ASLAM KHAN STATE BANK OF INDIA(508548)
686 MOIRANG MN-06-004-009-003/32
(Kwakta) 		2006004000NRG22140320230838415 18/03/2023 Ebeton 2006004WL007415 Ebeton 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0038764867 ABEMTON BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
SubTotal 234434 234434
687 MOIRANG MN-06-004-009-001/1312
(Kwakta) 		2006004000NRG22140320230837454 18/03/2023 Serabanu 2006004WL007415 Serabanu 00282 PUNB0RRBMRB 251 251 Processed 23/03/2023 0038764777 MRS SERABANU MANIPUR RURAL BANK(607062)
688 MOIRANG MN-06-004-009-001/3043
(Kwakta) 		2006004000NRG22140320230837667 18/03/2023 Md Abdul Ajish 2006004WL007415 Md Abdul Ajish 00282 PUNB0RRBMRB 251 251 Processed 23/03/2023 0038764819 MD ABDUL AJISH MANIPUR RURAL BANK(607062)
689 MOIRANG MN-06-004-009-001/3169
(Kwakta) 		2006004000NRG22140320230837682 18/03/2023 Md Washim 2006004WL007415 Md Washim 00282 PUNB0RRBMRB 251 251 Processed 23/03/2023 0038764814 MD WASHIM MANIPUR RURAL BANK(607062)
690 MOIRANG MN-06-004-009-002/3279
(Kwakta) 		2006004000NRG22140320230838070 18/03/2023 Mohammad Hasan 2006004WL007415 Mohammad Hasan 00282 PUNB0RRBMRB 251 251 Processed 23/03/2023 0038764769 MD ABDUL HASSAN MANIPUR RURAL BANK(607062)
691 MOIRANG MN-06-004-009-002/3305
(Kwakta) 		2006004000NRG22140320230838072 18/03/2023 Bibi Begum 2006004WL007415 Bibi Begum 00282 PUNB0RRBMRB 251 251 Processed 23/03/2023 0038764816 BIBI BEGAM MANIPUR RURAL BANK(607062)
692 MOIRANG MN-06-004-009-002/3308
(Kwakta) 		2006004000NRG22140320230838075 18/03/2023 Md Islamuddin 2006004WL007415 Md Islamuddin 00282 PUNB0RRBMRB 251 251 Processed 23/03/2023 0038764817 MD ISLAMUDDIN MANIPUR RURAL BANK(607062)
693 MOIRANG MN-06-004-009-003/3059
(Kwakta) 		2006004000NRG22140320230838372 18/03/2023 Leibaklei 2006004WL007415 Leibaklei 00282 PUNB0RRBMRB 251 251 Processed 23/03/2023 0038765242 LEIBAKLEI MANIPUR RURAL BANK(607062)
SubTotal 1757 1757
694 MOIRANG MN-06-004-009-001/1289
(Kwakta) 		2006004000NRG22140320230837439 18/03/2023 Mrs Leihao 2006004WL007415 Mrs Leihao 00282 UTBI0RRBMRB 251 251 Processed 23/03/2023 0038764986 LEIHAO MANIPUR RURAL BANK(607062)
695 MOIRANG MN-06-004-009-001/2878
(Kwakta) 		2006004000NRG22140320230837613 18/03/2023 Sultana 2006004WL007415 Sultana 00282 UTBI0RRBMRB 251 251 Processed 23/03/2023 0038764813 SULTANA MANIPUR RURAL BANK(607062)
696 MOIRANG MN-06-004-009-001/2879
(Kwakta) 		2006004000NRG22140320230837614 18/03/2023 Md Riyajuddin Shah 2006004WL007415 Md Riyajuddin Shah 00282 UTBI0RRBMRB 251 251 Processed 23/03/2023 0038764768 RIYAJUDDIN MANIPUR RURAL BANK(607062)
697 MOIRANG MN-06-004-009-001/2882
(Kwakta) 		2006004000NRG22140320230837617 18/03/2023 Md Ajijur 2006004WL007415 Md Ajijur 00282 UTBI0RRBMRB 251 251 Processed 23/03/2023 0038764821 MD AJIJUR MANIPUR RURAL BANK(607062)
698 MOIRANG MN-06-004-009-001/2884
(Kwakta) 		2006004000NRG22140320230837619 18/03/2023 Mrs Rasida Bibi 2006004WL007415 Mrs Rasida Bibi 00282 UTBI0RRBMRB 251 251 Processed 23/03/2023 0038764811 MRS RASIDA BIBI MANIPUR RURAL BANK(607062)
699 MOIRANG MN-06-004-009-001/2890
(Kwakta) 		2006004000NRG22140320230837625 18/03/2023 Md Salman Khan 2006004WL007415 Md Salman Khan 00282 UTBI0RRBMRB 251 251 Processed 23/03/2023 0038764766 SALMAN KHAN MANIPUR RURAL BANK(607062)
700 MOIRANG MN-06-004-009-001/2894
(Kwakta) 		2006004000NRG22140320230837629 18/03/2023 Md Habibur Rahman 2006004WL007415 Md Habibur Rahman 00282 UTBI0RRBMRB 251 251 Processed 23/03/2023 0038764770 MD HABIBUR RAHMAN PUNJAB NATIONAL BANK(508568)
701 MOIRANG MN-06-004-009-001/2920
(Kwakta) 		2006004000NRG22140320230837650 18/03/2023 Md Heshamudin 2006004WL007415 Md Heshamudin 00282 UTBI0RRBMRB 251 251 Processed 23/03/2023 0038764830 MD HESAMUDIN MANIPUR RURAL BANK(607062)
702 MOIRANG MN-06-004-009-001/3163
(Kwakta) 		2006004000NRG22140320230837677 18/03/2023 Washima 2006004WL007415 Washima 00282 UTBI0RRBMRB 251 251 Processed 23/03/2023 0038764771 WASHIMA MANIPUR RURAL BANK(607062)
703 MOIRANG MN-06-004-009-001/3165
(Kwakta) 		2006004000NRG22140320230837679 18/03/2023 Md Arif Khan 2006004WL007415 Md Arif Khan 00282 UTBI0RRBMRB 251 251 Processed 23/03/2023 0038764812 MD. ARIF KHAN MANIPUR RURAL BANK(607062)
704 MOIRANG MN-06-004-009-001/3167
(Kwakta) 		2006004000NRG22140320230837680 18/03/2023 Md Arif Khan 2006004WL007415 Md Arif Khan 00282 UTBI0RRBMRB 251 251 Processed 23/03/2023 0038764776 MISS MISS SAMARJAN STATE BANK OF INDIA(508548)
705 MOIRANG MN-06-004-009-001/3170
(Kwakta) 		2006004000NRG22140320230837683 18/03/2023 Md Rajaodin 2006004WL007415 Md Rajaodin 00282 UTBI0RRBMRB 251 251 Processed 23/03/2023 0038764767 MD RAJAODIN MANIPUR RURAL BANK(607062)
706 MOIRANG MN-06-004-009-001/3173
(Kwakta) 		2006004000NRG22140320230837686 18/03/2023 Tombi Begum 2006004WL007415 Tombi Begum 00282 UTBI0RRBMRB 251 251 Processed 23/03/2023 0038764815 WAHIDUR RAHMAN HDFC BANK LTD(607152)
707 MOIRANG MN-06-004-009-001/3175
(Kwakta) 		2006004000NRG22140320230837688 18/03/2023 Md Himat Ali 2006004WL007415 Md Himat Ali 00282 UTBI0RRBMRB 251 251 Processed 23/03/2023 0038764818 MD HIMAT ALI PUNJAB NATIONAL BANK(508568)
708 MOIRANG MN-06-004-009-001/3179
(Kwakta) 		2006004000NRG22140320230837692 18/03/2023 Marina Bibi 2006004WL007415 Marina Bibi 00282 UTBI0RRBMRB 251 251 Processed 23/03/2023 0038764822 MANIRA BIBI MANIPUR RURAL BANK(607062)
709 MOIRANG MN-06-004-009-002/1528
(Kwakta) 		2006004000NRG22140320230837799 18/03/2023 Askar Ali 2006004WL007415 Askar Ali 00282 UTBI0RRBMRB 251 251 Processed 23/03/2023 0038764823 MD ASKAR ALI MANIPUR RURAL BANK(607062)
710 MOIRANG MN-06-004-009-002/1568
(Kwakta) 		2006004000NRG22140320230837823 18/03/2023 Iberei 2006004WL007415 Iberei 00282 UTBI0RRBMRB 251 251 Processed 23/03/2023 0038765292 IBEREI BIBI MANIPUR RURAL BANK(607062)
711 MOIRANG MN-06-004-009-002/1576
(Kwakta) 		2006004000NRG22140320230837829 18/03/2023 Naha Bibi 2006004WL007415 Naha Bibi 00282 UTBI0RRBMRB 251 251 Processed 23/03/2023 0038764828 NAHA BIBI MANIPUR RURAL BANK(607062)
712 MOIRANG MN-06-004-009-002/1588
(Kwakta) 		2006004000NRG22140320230837836 18/03/2023 Mv Abdul Helim 2006004WL007415 Mv Abdul Helim 00282 UTBI0RRBMRB 251 251 Processed 23/03/2023 0038764825 MV HELIM MANIPUR RURAL BANK(607062)
713 MOIRANG MN-06-004-009-002/1691
(Kwakta) 		2006004000NRG22140320230837909 18/03/2023 Rahamatun 2006004WL007415 Rahamatun 00282 UTBI0RRBMRB 251 251 Processed 23/03/2023 0038764826 RAHAMTUN BIBI MANIPUR RURAL BANK(607062)
714 MOIRANG MN-06-004-009-002/1871
(Kwakta) 		2006004000NRG22140320230837971 18/03/2023 Merijan 2006004WL007415 Merijan 00282 UTBI0RRBMRB 251 251 Processed 23/03/2023 0038764774 MERIJAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
715 MOIRANG MN-06-004-009-002/1874
(Kwakta) 		2006004000NRG22140320230837974 18/03/2023 Mumtaj Bibi 2006004WL007415 Mumtaj Bibi 00282 UTBI0RRBMRB 251 251 Processed 23/03/2023 0038764809 MUMATAJ BIBI MANIPUR RURAL BANK(607062)
716 MOIRANG MN-06-004-009-002/1875
(Kwakta) 		2006004000NRG22140320230837975 18/03/2023 Md Johordin 2006004WL007415 Md Johordin 00282 UTBI0RRBMRB 251 251 Processed 23/03/2023 0038764780 MAREM BIBI MANIPUR RURAL BANK(607062)
717 MOIRANG MN-06-004-009-002/1876
(Kwakta) 		2006004000NRG22140320230837976 18/03/2023 Jaherrrudin 2006004WL007415 Jaherrrudin 00282 UTBI0RRBMRB 251 251 Processed 23/03/2023 0038765239 JAHERDDIN MANIPUR RURAL BANK(607062)
718 MOIRANG MN-06-004-009-002/1877
(Kwakta) 		2006004000NRG22140320230837977 18/03/2023 Rajaudin 2006004WL007415 Rajaudin 00282 UTBI0RRBMRB 251 251 Processed 23/03/2023 0038764832 MD RAJAUDDIN MANIPUR RURAL BANK(607062)
719 MOIRANG MN-06-004-009-002/1878
(Kwakta) 		2006004000NRG22140320230837978 18/03/2023 Mrs Merina Bibi 2006004WL007415 Mrs Merina Bibi 00282 UTBI0RRBMRB 251 251 Processed 23/03/2023 0038765291 MERINA MANIPUR RURAL BANK(607062)
720 MOIRANG MN-06-004-009-002/1880
(Kwakta) 		2006004000NRG22140320230837980 18/03/2023 Mrs Minarjan 2006004WL007415 Mrs Minarjan 00282 UTBI0RRBMRB 251 251 Processed 23/03/2023 0038764772 MINARJAN BIBI MANIPUR RURAL BANK(607062)
721 MOIRANG MN-06-004-009-002/1881
(Kwakta) 		2006004000NRG22140320230837981 18/03/2023 Mrs Baby Bibi 2006004WL007415 Mrs Baby Bibi 00282 UTBI0RRBMRB 251 251 Processed 23/03/2023 0038764824 MRS BABY MANIPUR RURAL BANK(607062)
722 MOIRANG MN-06-004-009-002/1882
(Kwakta) 		2006004000NRG22140320230837982 18/03/2023 Md Kamal Hasan 2006004WL007415 Md Kamal Hasan 00282 UTBI0RRBMRB 251 251 Processed 23/03/2023 0038764773 MD KAMAL HASSAN MANIPUR RURAL BANK(607062)
723 MOIRANG MN-06-004-009-002/1887
(Kwakta) 		2006004000NRG22140320230837986 18/03/2023 Najima Bibi 2006004WL007415 Najima Bibi 00282 UTBI0RRBMRB 251 251 Processed 23/03/2023 0038764779 NAJIMA BIBI MANIPUR RURAL BANK(607062)
724 MOIRANG MN-06-004-009-002/1891
(Kwakta) 		2006004000NRG22140320230837988 18/03/2023 Mrs Gula Bibi 2006004WL007415 Mrs Gula Bibi 00282 UTBI0RRBMRB 251 251 Processed 23/03/2023 0038764781 GUL BIBI MANIPUR RURAL BANK(607062)
725 MOIRANG MN-06-004-009-002/1892
(Kwakta) 		2006004000NRG22140320230837989 18/03/2023 Abeda Bibi 2006004WL007415 Abeda Bibi 00282 UTBI0RRBMRB 251 251 Processed 23/03/2023 0038764820 ABEDA MANIPUR RURAL BANK(607062)
726 MOIRANG MN-06-004-009-002/1907
(Kwakta) 		2006004000NRG22140320230838001 18/03/2023 Mrs Asiya Bibi 2006004WL007415 Mrs Asiya Bibi 00282 UTBI0RRBMRB 251 251 Processed 23/03/2023 0038765246 ASIYA BIBI MANIPUR RURAL BANK(607062)
727 MOIRANG MN-06-004-009-002/1909
(Kwakta) 		2006004000NRG22140320230838003 18/03/2023 Md. Jakir Hussain 2006004WL007415 Md. Jakir Hussain 00282 UTBI0RRBMRB 251 251 Processed 23/03/2023 0038764829 MD ZAKIR HUSSAIN MANIPUR RURAL BANK(607062)
728 MOIRANG MN-06-004-009-002/2542
(Kwakta) 		2006004000NRG22140320230838017 18/03/2023 Md. Mujibur Rahaman 2006004WL007415 Md. Mujibur Rahaman 00282 UTBI0RRBMRB 251 251 Processed 23/03/2023 0038764775 MD MUJIBUR RAHAMAN MANIPUR RURAL BANK(607062)
729 MOIRANG MN-06-004-009-002/2691
(Kwakta) 		2006004000NRG22140320230838045 18/03/2023 Md Abjal Khan 2006004WL007415 Md Abjal Khan 00282 UTBI0RRBMRB 251 251 Processed 23/03/2023 0038764778 MD ABJAL KHAN MANIPUR RURAL BANK(607062)
730 MOIRANG MN-06-004-009-002/2694
(Kwakta) 		2006004000NRG22140320230838046 18/03/2023 Ruhida Bibi 2006004WL007415 Ruhida Bibi 00282 UTBI0RRBMRB 251 251 Processed 23/03/2023 0038764831 MISS RUHIDA BEGUM MANIPUR RURAL BANK(607062)
731 MOIRANG MN-06-004-009-002/2734
(Kwakta) 		2006004000NRG22140320230838053 18/03/2023 Manira Bibi 2006004WL007415 Manira Bibi 00282 UTBI0RRBMRB 251 251 Processed 23/03/2023 0038764810 MANIRA BIBI MANIPUR RURAL BANK(607062)
732 MOIRANG MN-06-004-009-003/112
(Kwakta) 		2006004000NRG22140320230838080 18/03/2023 Memcha Bibi 2006004WL007415 Memcha Bibi 00282 UTBI0RRBMRB 251 251 Processed 23/03/2023 0038764765 MRS MEMCHA BIBI MANIPUR RURAL BANK(607062)
733 MOIRANG MN-06-004-009-003/2339
(Kwakta) 		2006004000NRG22140320230838144 18/03/2023 Md. Jaherdin 2006004WL007415 Md. Jaherdin 00282 UTBI0RRBMRB 251 251 Processed 23/03/2023 0038764827 MD.JAHERUDDIN PUNJAB NATIONAL BANK(508568)
734 MOIRANG MN-06-004-009-003/2505
(Kwakta) 		2006004000NRG22140320230838263 18/03/2023 Md. Iboton 2006004WL007415 Md. Iboton 00282 UTBI0RRBMRB 251 251 Processed 23/03/2023 0038765245 MD IBOTON MANIPUR RURAL BANK(607062)
735 MOIRANG MN-06-004-009-003/2689
(Kwakta) 		2006004000NRG22140320230838296 18/03/2023 Md Jalan 2006004WL007415 Md Jalan 00282 UTBI0RRBMRB 251 251 Processed 23/03/2023 0038765211 MD JALAN MANIPUR RURAL BANK(607062)
736 MOIRANG MN-06-004-009-003/2700
(Kwakta) 		2006004000NRG22140320230838301 18/03/2023 Miss. Binarei Begum 2006004WL007415 Miss. Binarei Begum 00282 UTBI0RRBMRB 251 251 Processed 23/03/2023 0038765213 MRS BINAREI BEGUM MANIPUR RURAL BANK(607062)
737 MOIRANG MN-06-004-009-003/2701
(Kwakta) 		2006004000NRG22140320230838302 18/03/2023 Ithoi Bibi 2006004WL007415 Ithoi Bibi 00282 UTBI0RRBMRB 251 251 Processed 23/03/2023 0038765210 ITHOI BIBI MANIPUR RURAL BANK(607062)
738 MOIRANG MN-06-004-009-003/2742
(Kwakta) 		2006004000NRG22140320230838308 18/03/2023 Md. Salman Khan 2006004WL007415 Md. Salman Khan 00282 UTBI0RRBMRB 251 251 Processed 23/03/2023 0038765241 MD SALMAN KHAN MANIPUR RURAL BANK(607062)
739 MOIRANG MN-06-004-009-003/2743
(Kwakta) 		2006004000NRG22140320230838309 18/03/2023 Phusam Mayum Sarejahan 2006004WL007415 Phusam Mayum Sarejahan 00282 UTBI0RRBMRB 251 251 Processed 23/03/2023 0038765198 PHUSAM MAYUMSAREJAHAN MANIPUR RURAL BANK(607062)
740 MOIRANG MN-06-004-009-003/2746
(Kwakta) 		2006004000NRG22140320230838311 18/03/2023 Iliyas Khan 2006004WL007415 Iliyas Khan 00282 UTBI0RRBMRB 251 251 Processed 23/03/2023 0038765202 SHAMILA PUNJAB NATIONAL BANK(508568)
741 MOIRANG MN-06-004-009-003/2754
(Kwakta) 		2006004000NRG22140320230838316 18/03/2023 Mohammad Jalauddin 2006004WL007415 Mohammad Jalauddin 00282 UTBI0RRBMRB 251 251 Processed 23/03/2023 0038765194 MOHAMMAD JALALUDDIN MANIPUR RURAL BANK(607062)
742 MOIRANG MN-06-004-009-003/2759
(Kwakta) 		2006004000NRG22140320230838319 18/03/2023 Mrs Julekha Bibi 2006004WL007415 Mrs Julekha Bibi 00282 UTBI0RRBMRB 251 251 Processed 23/03/2023 0038765204 MRS JULEKHA BIBI MANIPUR RURAL BANK(607062)
743 MOIRANG MN-06-004-009-003/2772
(Kwakta) 		2006004000NRG22140320230838326 18/03/2023 Md Enamuddin 2006004WL007415 Md Enamuddin 00282 UTBI0RRBMRB 251 251 Processed 23/03/2023 0038765196 MDENAMUDDIN MANIPUR RURAL BANK(607062)
744 MOIRANG MN-06-004-009-003/2777
(Kwakta) 		2006004000NRG22140320230838328 18/03/2023 Miss Shajina 2006004WL007415 Miss Shajina 00282 UTBI0RRBMRB 251 251 Processed 23/03/2023 0038765200 MISS SHAJINA MANIPUR RURAL BANK(607062)
745 MOIRANG MN-06-004-009-003/2852
(Kwakta) 		2006004000NRG22140320230838354 18/03/2023 Md Wahidur 2006004WL007415 Md Wahidur 00282 UTBI0RRBMRB 251 251 Processed 23/03/2023 0038765212 MISS MOMINA MANIPUR RURAL BANK(607062)
746 MOIRANG MN-06-004-009-003/3050
(Kwakta) 		2006004000NRG22140320230838363 18/03/2023 Thamjed Bibi 2006004WL007415 Thamjed Bibi 00282 UTBI0RRBMRB 251 251 Processed 23/03/2023 0038765195 THAMJED BIBI MANIPUR RURAL BANK(607062)
747 MOIRANG MN-06-004-009-003/3051
(Kwakta) 		2006004000NRG22140320230838364 18/03/2023 Md Saroj Khan 2006004WL007415 Md Saroj Khan 00282 UTBI0RRBMRB 251 251 Processed 23/03/2023 0038765209 MD SAROJ KHAN MANIPUR RURAL BANK(607062)
748 MOIRANG MN-06-004-009-003/3055
(Kwakta) 		2006004000NRG22140320230838368 18/03/2023 Md Islauddin 2006004WL007415 Md Islauddin 00282 UTBI0RRBMRB 251 251 Processed 23/03/2023 0038765201 MD ISLAUDDIN MANIPUR RURAL BANK(607062)
749 MOIRANG MN-06-004-009-003/3056
(Kwakta) 		2006004000NRG22140320230838369 18/03/2023 Bembem 2006004WL007415 Bembem 00282 UTBI0RRBMRB 251 251 Processed 23/03/2023 0038765197 BEMBEM INDIA POST PAYMENTS BANK LIMITED(508528)
750 MOIRANG MN-06-004-009-003/3061
(Kwakta) 		2006004000NRG22140320230838374 18/03/2023 Miss Washima 2006004WL007415 Miss Washima 00282 UTBI0RRBMRB 251 251 Processed 23/03/2023 0038765193 MISS WASHIMA MANIPUR RURAL BANK(607062)
751 MOIRANG MN-06-004-009-003/3067
(Kwakta) 		2006004000NRG22140320230838380 18/03/2023 Md Reyaj Khan 2006004WL007415 Md Reyaj Khan 00282 UTBI0RRBMRB 251 251 Processed 23/03/2023 0038765205 MD REYAJ KHAN MANIPUR RURAL BANK(607062)
752 MOIRANG MN-06-004-009-003/3069
(Kwakta) 		2006004000NRG22140320230838382 18/03/2023 Binarei 2006004WL007415 Binarei 00282 UTBI0RRBMRB 251 251 Processed 23/03/2023 0038765208 BINAREI MANIPUR RURAL BANK(607062)
753 MOIRANG MN-06-004-009-003/3082
(Kwakta) 		2006004000NRG22140320230838397 18/03/2023 Mrs Rejiya 2006004WL007415 Mrs Rejiya 00282 UTBI0RRBMRB 251 251 Processed 23/03/2023 0038765206 MRS REJIYA MANIPUR RURAL BANK(607062)
754 MOIRANG MN-06-004-009-003/3084
(Kwakta) 		2006004000NRG22140320230838399 18/03/2023 Miss Thaballei Begum 2006004WL007415 Miss Thaballei Begum 00282 UTBI0RRBMRB 251 251 Processed 23/03/2023 0038765203 MISS. THABALLEI BEGUM MANIPUR RURAL BANK(607062)
755 MOIRANG MN-06-004-009-003/3093
(Kwakta) 		2006004000NRG22140320230838408 18/03/2023 Taslima 2006004WL007415 Taslima 00282 UTBI0RRBMRB 251 251 Processed 23/03/2023 0038765207 TASLIMA MANIPUR RURAL BANK(607062)
756 MOIRANG MN-06-004-009-003/3099
(Kwakta) 		2006004000NRG22140320230838414 18/03/2023 Mirijan 2006004WL007415 Mirijan 00282 UTBI0RRBMRB 251 251 Processed 23/03/2023 0038765199 MIRIJAN MANIPUR RURAL BANK(607062)
SubTotal 15813 15813
757 MOIRANG MN-06-004-009-003/2687
(Kwakta) 		2006004000NRG22140320230838295 18/03/2023 Md Khan 2006004WL007415 Md Khan 00354 PUNB0025520 251 251 Processed 23/03/2023 0038765152 MD KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 251 251
758 MOIRANG MN-06-004-009-001/2881
(Kwakta) 		2006004000NRG22140320230837616 18/03/2023 Md Sabbir Ahmad 2006004WL007415 Md Sabbir Ahmad 00354 PUNB0038720 251 251 Processed 23/03/2023 0038764718 MD SABBIR AHMAD UCO BANK(607066)
759 MOIRANG MN-06-004-009-001/2911
(Kwakta) 		2006004000NRG22140320230837643 18/03/2023 Rajiya 2006004WL007415 Rajiya 00354 PUNB0038720 251 251 Processed 23/03/2023 0038764725 RAJIYA MANIPUR RURAL BANK(607062)
760 MOIRANG MN-06-004-009-001/3029
(Kwakta) 		2006004000NRG22140320230837653 18/03/2023 Md Tayebur Rahaman 2006004WL007415 Md Tayebur Rahaman 00354 PUNB0038720 251 251 Processed 23/03/2023 0038764755 MD TAYENBUR RAHAMAN UCO BANK(607066)
761 MOIRANG MN-06-004-009-001/3036
(Kwakta) 		2006004000NRG22140320230837660 18/03/2023 Serabanu 2006004WL007415 Serabanu 00354 PUNB0038720 251 251 Processed 23/03/2023 0038764720 SERABANU THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
762 MOIRANG MN-06-004-009-001/3044
(Kwakta) 		2006004000NRG22140320230837668 18/03/2023 Md Mustan 2006004WL007415 Md Mustan 00354 PUNB0038720 251 251 Processed 23/03/2023 0038764719 Md Mustan AIRTEL PAYMENTS BANK LIMITED(990288)
763 MOIRANG MN-06-004-009-001/3160
(Kwakta) 		2006004000NRG22140320230837674 18/03/2023 Azad 2006004WL007415 Azad 00354 PUNB0038720 251 251 Processed 23/03/2023 0038764756 MRS HAMIDA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
764 MOIRANG MN-06-004-009-001/3180
(Kwakta) 		2006004000NRG22140320230837693 18/03/2023 Mrs Rasida 2006004WL007415 Mrs Rasida 00354 PUNB0038720 251 251 Processed 23/03/2023 0038764727 MRS MRS RASIDA STATE BANK OF INDIA(508548)
765 MOIRANG MN-06-004-009-002/1613
(Kwakta) 		2006004000NRG22140320230837851 18/03/2023 Samim 2006004WL007415 Samim 00354 PUNB0038720 251 251 Processed 23/03/2023 0038764724 SAMIM PUNJAB NATIONAL BANK(508568)
766 MOIRANG MN-06-004-009-002/1658
(Kwakta) 		2006004000NRG22140320230837884 18/03/2023 Jamila Khatun 2006004WL007415 Jamila Khatun 00354 PUNB0038720 251 251 Processed 23/03/2023 0038764723 MISTRESS JAMILA KHATUN MANIPUR RURAL BANK(607062)
767 MOIRANG MN-06-004-009-002/1659
(Kwakta) 		2006004000NRG22140320230837885 18/03/2023 Amiran 2006004WL007415 Amiran 00354 PUNB0038720 251 251 Processed 23/03/2023 0038764722 MRS AMIRAN BIBI MANIPUR RURAL BANK(607062)
768 MOIRANG MN-06-004-009-002/2548
(Kwakta) 		2006004000NRG22140320230838022 18/03/2023 Md Habibur Rahaman 2006004WL007415 Md Habibur Rahaman 00354 PUNB0038720 251 251 Processed 23/03/2023 0038764717 MD HABIBUR RAHAMAN PUNJAB NATIONAL BANK(508568)
769 MOIRANG MN-06-004-009-002/2731
(Kwakta) 		2006004000NRG22140320230838050 18/03/2023 Basinazan 2006004WL007415 Basinazan 00354 PUNB0038720 251 251 Processed 23/03/2023 0038764721 BASINAZAN PUNJAB NATIONAL BANK(508568)
770 MOIRANG MN-06-004-009-003/2365
(Kwakta) 		2006004000NRG22140320230838171 18/03/2023 Hafijuddin 2006004WL007415 Hafijuddin 00354 PUNB0038720 251 251 Processed 23/03/2023 0038764726 HAFIJUDDIN PUNJAB NATIONAL BANK(508568)
771 MOIRANG MN-06-004-009-003/2842
(Kwakta) 		2006004000NRG22140320230838347 18/03/2023 Hayai 2006004WL007415 Hayai 00354 PUNB0038720 251 251 Processed 23/03/2023 0038765158 HAYAI MANIPUR RURAL BANK(607062)
772 MOIRANG MN-06-004-009-003/3070
(Kwakta) 		2006004000NRG22140320230838383 18/03/2023 Sanatombi 2006004WL007415 Sanatombi 00354 PUNB0038720 251 251 Processed 23/03/2023 0038765187 MD ALLAUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
773 MOIRANG MN-06-004-009-003/3085
(Kwakta) 		2006004000NRG22140320230838400 18/03/2023 Sana 2006004WL007415 Sana 00354 PUNB0038720 251 251 Processed 23/03/2023 0038765159 SANA PUNJAB NATIONAL BANK(508568)
774 MOIRANG MN-06-004-009-003/3094
(Kwakta) 		2006004000NRG22140320230838409 18/03/2023 Miss Mastana 2006004WL007415 Miss Mastana 00354 PUNB0038720 251 251 Processed 23/03/2023 0038765188 MD. SADIK KHAN MANIPUR RURAL BANK(607062)
SubTotal 4267 4267
775 MOIRANG MN-06-004-009-002/1601
(Kwakta) 		2006004000NRG22140320230837842 18/03/2023 Reshma Begum 2006004WL007415 Reshma Begum 00415 SBIN0005246 251 251 Processed 23/03/2023 0038764758 MRS RESHMA BEGUM STATE BANK OF INDIA(508548)
SubTotal 251 251
776 MOIRANG MN-06-004-009-003/3057
(Kwakta) 		2006004000NRG22140320230838370 18/03/2023 Md Abdul Karim 2006004WL007415 Md Abdul Karim 00415 SBIN0005329 251 251 Processed 23/03/2023 0038765189 RUHINA SHAHNI MANIPUR RURAL BANK(607062)
SubTotal 251 251
777 MOIRANG MN-06-004-009-001/3177
(Kwakta) 		2006004000NRG22140320230837690 18/03/2023 Md Hafijuddin 2006004WL007415 Md Hafijuddin 00415 SBIN0012265 251 251 Processed 23/03/2023 0038764757 MR MD HAFIJUDDIN STATE BANK OF INDIA(508548)
778 MOIRANG MN-06-004-009-002/2686
(Kwakta) 		2006004000NRG22140320230838042 18/03/2023 Md Junush Khan 2006004WL007415 Md Junush Khan 00415 SBIN0012265 251 251 Processed 23/03/2023 0038764759 MR MD JUNUSH KHAN STATE BANK OF INDIA(508548)
779 MOIRANG MN-06-004-009-002/2735
(Kwakta) 		2006004000NRG22140320230838054 18/03/2023 Mr. BM Zamir 2006004WL007415 Mr. BM Zamir 00415 SBIN0012265 251 251 Processed 23/03/2023 0038764762 BM ZAMIR INDIA POST PAYMENTS BANK LIMITED(508528)
780 MOIRANG MN-06-004-009-002/3277
(Kwakta) 		2006004000NRG22140320230838068 18/03/2023 Md Iqbal Khan 2006004WL007415 Md Iqbal Khan 00415 SBIN0012265 251 251 Processed 23/03/2023 0038764763 MR MD IQBAL KHAN STATE BANK OF INDIA(508548)
781 MOIRANG MN-06-004-009-003/2380
(Kwakta) 		2006004000NRG22140320230838188 18/03/2023 Abdul Kalam 2006004WL007415 Abdul Kalam 00415 SBIN0012265 251 251 Processed 23/03/2023 0038764764 ABDUL KALAM PUNJAB NATIONAL BANK(508568)
782 MOIRANG MN-06-004-009-003/2848
(Kwakta) 		2006004000NRG22140320230838353 18/03/2023 Md Siraj Khan 2006004WL007415 Md Siraj Khan 00415 SBIN0012265 251 251 Processed 23/03/2023 0038765192 SIRAJ KHAN MANIPUR RURAL BANK(607062)
783 MOIRANG MN-06-004-009-003/3058
(Kwakta) 		2006004000NRG22140320230838371 18/03/2023 Atlaf Hussain 2006004WL007415 Atlaf Hussain 00415 SBIN0012265 251 251 Processed 23/03/2023 0038765191 MD ALTAF HUSSAIN MANIPUR RURAL BANK(607062)
784 MOIRANG MN-06-004-009-003/3081
(Kwakta) 		2006004000NRG22140320230838396 18/03/2023 Md Samir 2006004WL007415 Md Samir 00415 SBIN0012265 251 251 Processed 23/03/2023 0038765190 TASLIMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2008 2008
785 MOIRANG MN-06-004-009-002/2733
(Kwakta) 		2006004000NRG22140320230838052 18/03/2023 Md. Abbas Khan 2006004WL007415 Md. Abbas Khan 00415 SBIN0015027 251 251 Processed 23/03/2023 0038764761 MR MDABBAS KHAN STATE BANK OF INDIA(508548)
SubTotal 251 251
786 MOIRANG MN-06-004-009-001/3172
(Kwakta) 		2006004000NRG22140320230837685 18/03/2023 Md Amit 2006004WL007415 Md Amit 00462 UCBA0002996 251 251 Processed 23/03/2023 0038764760 Md Amit FINO PAYMENTS BANK LTD(608001)
SubTotal 251 251
787 MOIRANG MN-06-004-009-001/3046
(Kwakta) 		2006004000NRG22140320230837670 18/03/2023 Fareda 2006004WL007415 Fareda 00691 IPOS0000001 251 251 Processed 23/03/2023 0038764711 FAREDA INDIA POST PAYMENTS BANK LIMITED(508528)
788 MOIRANG MN-06-004-009-001/3159
(Kwakta) 		2006004000NRG22140320230837673 18/03/2023 Md Faroj Khan 2006004WL007415 Md Faroj Khan 00691 IPOS0000001 251 251 Processed 23/03/2023 0038764714 MD FEROJ KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
789 MOIRANG MN-06-004-009-001/3162
(Kwakta) 		2006004000NRG22140320230837676 18/03/2023 Mohd Rijazuddin 2006004WL007415 Mohd Rijazuddin 00691 IPOS0000001 251 251 Processed 23/03/2023 0038764712 MOHD. RIYAZUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
790 MOIRANG MN-06-004-009-001/3164
(Kwakta) 		2006004000NRG22140320230837678 18/03/2023 Md Warish khan 2006004WL007415 Md Warish khan 00691 IPOS0000001 251 251 Processed 23/03/2023 0038764710 MD WARISH KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
791 MOIRANG MN-06-004-009-001/3168
(Kwakta) 		2006004000NRG22140320230837681 18/03/2023 Saliya 2006004WL007415 Saliya 00691 IPOS0000001 251 251 Processed 23/03/2023 0038764715 SALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
792 MOIRANG MN-06-004-009-001/3176
(Kwakta) 		2006004000NRG22140320230837689 18/03/2023 Md Basir Ahamed 2006004WL007415 Md Basir Ahamed 00691 IPOS0000001 251 251 Processed 23/03/2023 0038764713 MD BASIR AHAMED MANIPUR RURAL BANK(607062)
793 MOIRANG MN-06-004-009-001/3181
(Kwakta) 		2006004000NRG22140320230837694 18/03/2023 Md Juber Khan 2006004WL007415 Md Juber Khan 00691 IPOS0000001 251 251 Processed 23/03/2023 0038764716 MD JUBER KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
794 MOIRANG MN-06-004-009-003/3063
(Kwakta) 		2006004000NRG22140320230838376 18/03/2023 Apombi 2006004WL007415 Apombi 00691 IPOS0000001 251 251 Processed 23/03/2023 0038765153 APOMBI MANIPUR RURAL BANK(607062)
795 MOIRANG MN-06-004-009-003/3071
(Kwakta) 		2006004000NRG22140320230838384 18/03/2023 Md Abir Khan 2006004WL007415 Md Abir Khan 00691 IPOS0000001 251 251 Processed 23/03/2023 0038765156 MD ABIR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
796 MOIRANG MN-06-004-009-003/3089
(Kwakta) 		2006004000NRG22140320230838404 18/03/2023 Md Basir Ahmed 2006004WL007415 Md Basir Ahmed 00691 IPOS0000001 251 251 Processed 23/03/2023 0038765155 MD BASIR AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
797 MOIRANG MN-06-004-009-003/3270
(Kwakta) 		2006004000NRG22140320230838426 18/03/2023 Muhammad Abdul Malik 2006004WL007415 Muhammad Abdul Malik 00691 IPOS0000001 251 251 Processed 23/03/2023 0038765154 MUHAMMAD ABDUL MALIK MANIPUR RURAL BANK(607062)
798 MOIRANG MN-06-004-009-003/3275
(Kwakta) 		2006004000NRG22140320230838431 18/03/2023 Md Hefajuddin 2006004WL007415 Md Hefajuddin 00691 IPOS0000001 251 251 Processed 23/03/2023 0038765157 MR MD HEFAJUDDIN STATE BANK OF INDIA(508548)
SubTotal 3012 3012
Total 262546 262546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOIRANG MN2006004_180323APB_FTO_27260 Co-Operative Bank UTIB0SMPCB1 Moirang 234434
2 MOIRANG MN2006004_180323APB_FTO_27260 Manipur Rural Bank PUNB0RRBMRB Moirang 1757
3 MOIRANG MN2006004_180323APB_FTO_27260 Manipur Rural Bank UTBI0RRBMRB LILONG 251
4 MOIRANG MN2006004_180323APB_FTO_27260 Manipur Rural Bank UTBI0RRBMRB Manipur Rural Bank, Churachandpur branch 502
5 MOIRANG MN2006004_180323APB_FTO_27260 Manipur Rural Bank UTBI0RRBMRB MOIRANG 11546
6 MOIRANG MN2006004_180323APB_FTO_27260 Manipur Rural Bank UTBI0RRBMRB MOIRANG BRANCH 3514
7 MOIRANG MN2006004_180323APB_FTO_27260 Punjab National Bank PUNB0025520 Churachandpur 251
8 MOIRANG MN2006004_180323APB_FTO_27260 Punjab National Bank PUNB0038720 Moirang 4267
9 MOIRANG MN2006004_180323APB_FTO_27260 State Bank of India SBIN0005246 BISHNUPUR 251
10 MOIRANG MN2006004_180323APB_FTO_27260 State Bank of India SBIN0005329 LOKTAK HEPA 251
11 MOIRANG MN2006004_180323APB_FTO_27260 State Bank of India SBIN0012265 MOIRANG 2008
12 MOIRANG MN2006004_180323APB_FTO_27260 State Bank of India SBIN0015027 TUIBUONG 251
13 MOIRANG MN2006004_180323APB_FTO_27260 UCO Bank UCBA0002996 Mantripukhri 251
14 MOIRANG MN2006004_180323APB_FTO_27260 India Post Payments Bank IPOS0000001 MOIRANG 3012

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