Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:43:16 AM 
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FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006004_190323APB_FTO_27321
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MOIRANG MN-06-004-008-001/10
(Borayangbi) 		2006004000NRG22020220220435146 19/03/2023 Md Abdul Salam 2006004WL004417 Md Abdul Salam 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0042714408 MR MD ABDUL SALAM STATE BANK OF INDIA(508548)
2 MOIRANG MN-06-004-008-001/102
(Borayangbi) 		2006004000NRG22020220220435149 19/03/2023 Md Riyaz Khan 2006004WL004417 Md Riyaz Khan 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714194 MD RIYAJ KHAN MANIPUR RURAL BANK(607062)
3 MOIRANG MN-06-004-008-001/105
(Borayangbi) 		2006004000NRG22020220220435152 19/03/2023 Sanatombi Bibi 2006004WL004417 Sanatombi Bibi 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714351 SANATOMBI BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
4 MOIRANG MN-06-004-008-001/106
(Borayangbi) 		2006004000NRG22020220220435153 19/03/2023 Md Abdulla 2006004WL004417 Md Abdulla 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714211 MD ABDULLA MANIPUR RURAL BANK(607062)
5 MOIRANG MN-06-004-008-001/1067
(Borayangbi) 		2006004000NRG22081220220798058 19/03/2023 Md Abdul Hasim 2006004WL007209 Md Abdul Hasim 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714089 ABDUL HASIM MD MANIPUR RURAL BANK(607062)
6 MOIRANG MN-06-004-008-001/1071
(Borayangbi) 		2006004000NRG22081220220798062 19/03/2023 Md. Wajid Ali 2006004WL007209 Md. Wajid Ali 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714085 MD WAZID ALI MANIPUR RURAL BANK(607062)
7 MOIRANG MN-06-004-008-001/1073
(Borayangbi) 		2006004000NRG22081220220798063 19/03/2023 Sanahanbi Bibi 2006004WL007209 Sanahanbi Bibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714082 SANAHANBI MANIPUR RURAL BANK(607062)
8 MOIRANG MN-06-004-008-001/1076
(Borayangbi) 		2006004000NRG22081220220798066 19/03/2023 Abdul Hasan 2006004WL007209 Abdul Hasan 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714594 ABDUL HASAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
9 MOIRANG MN-06-004-008-001/1077
(Borayangbi) 		2006004000NRG22081220220798067 19/03/2023 Sajida Bibi 2006004WL007209 Sajida Bibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714243 ZAHANGIR MANIPUR RURAL BANK(607062)
10 MOIRANG MN-06-004-008-001/1079
(Borayangbi) 		2006004000NRG22081220220798069 19/03/2023 Zahulan Bibi 2006004WL007209 Zahulan Bibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714078 ZAHULAN BIBI MANIPUR RURAL BANK(607062)
11 MOIRANG MN-06-004-008-001/108
(Borayangbi) 		2006004000NRG22081220220798070 19/03/2023 Sarina Bibi 2006004WL007209 Sarina Bibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714200 SARINA MANIPUR RURAL BANK(607062)
12 MOIRANG MN-06-004-008-001/1087
(Borayangbi) 		2006004000NRG22081220220798078 19/03/2023 Md Abdul Satar 2006004WL007209 Md Abdul Satar 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714007 MD ABDUL SATAR MANIPUR RURAL BANK(607062)
13 MOIRANG MN-06-004-008-001/109
(Borayangbi) 		2006004000NRG22020220220435157 19/03/2023 Md Manap 2006004WL004417 Md Manap 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0042714713 MUHAMMAD MANAP MANIPUR RURAL BANK(607062)
14 MOIRANG MN-06-004-008-001/1091
(Borayangbi) 		2006004000NRG22081220220798082 19/03/2023 Janab Ali 2006004WL007209 Janab Ali 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714067 JANAB ALI MANIPUR RURAL BANK(607062)
15 MOIRANG MN-06-004-008-001/1093
(Borayangbi) 		2006004000NRG22281220210375970 19/03/2023 Muhammad Anzid Ali 2006004WL003894 Muhammad Anzid Ali 00103 UTIB0SMPCB1 1757 1757 Processed 23/03/2023 0042714070 MUHAMMAD ANJID ALI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
16 MOIRANG MN-06-004-008-001/1093
(Borayangbi) 		2006004000NRG22081220220798084 19/03/2023 Muhammad Anzid Ali 2006004WL007209 Muhammad Anzid Ali 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714071 MUHAMMAD ANJID ALI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
17 MOIRANG MN-06-004-008-001/1097
(Borayangbi) 		2006004000NRG22081220220798087 19/03/2023 Abdul Khalique 2006004WL007209 Abdul Khalique 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042713993 ABDUL KHALIQUE MANIPUR RURAL BANK(607062)
18 MOIRANG MN-06-004-008-001/1098
(Borayangbi) 		2006004000NRG22081220220798088 19/03/2023 Abeda bibi 2006004WL007209 Abeda bibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714723 ABEDA BIBI MANIPUR RURAL BANK(607062)
19 MOIRANG MN-06-004-008-001/1098
(Borayangbi) 		2006004000NRG22281220210375974 19/03/2023 Abeda bibi 2006004WL003894 Abeda bibi 00103 UTIB0SMPCB1 1757 1757 Processed 23/03/2023 0042714724 ABEDA BIBI MANIPUR RURAL BANK(607062)
20 MOIRANG MN-06-004-008-001/1099
(Borayangbi) 		2006004000NRG22081220220798089 19/03/2023 Md Abdul Hakim 2006004WL007209 Md Abdul Hakim 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042713994 MD ABDUL HAKIM MANIPUR RURAL BANK(607062)
21 MOIRANG MN-06-004-008-001/1100
(Borayangbi) 		2006004000NRG22081220220798092 19/03/2023 Rahamatun Bibi 2006004WL007209 Rahamatun Bibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042713995 RAHAMTUN BIBIWIFE OF HATIM MANIPUR RURAL BANK(607062)
22 MOIRANG MN-06-004-008-001/1103
(Borayangbi) 		2006004000NRG22081220220798095 19/03/2023 Md Islamuddin 2006004WL007209 Md Islamuddin 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714081 ISLAMUDDIN MANIPUR RURAL BANK(607062)
23 MOIRANG MN-06-004-008-001/1106
(Borayangbi) 		2006004000NRG22081220220798097 19/03/2023 Md. Muhammudin 2006004WL007209 Md. Muhammudin 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042713989 MD MUHAMUDDIN MANIPUR RURAL BANK(607062)
24 MOIRANG MN-06-004-008-001/1107
(Borayangbi) 		2006004000NRG22081220220798098 19/03/2023 Md Hafizur Rahman 2006004WL007209 Md Hafizur Rahman 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714065 MD HAFIZUR RAHMAN KHAN PUNJAB NATIONAL BANK(508568)
25 MOIRANG MN-06-004-008-001/1107
(Borayangbi) 		2006004000NRG22281220210375981 19/03/2023 Md Hafizur Rahman 2006004WL003894 Md Hafizur Rahman 00103 UTIB0SMPCB1 1757 1757 Processed 23/03/2023 0042714066 MD HAFIZUR RAHMAN KHAN PUNJAB NATIONAL BANK(508568)
26 MOIRANG MN-06-004-008-001/1108
(Borayangbi) 		2006004000NRG22081220220798099 19/03/2023 Md Abdul Salam 2006004WL007209 Md Abdul Salam 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042713990 MD ABDUL SALAM MANIPUR RURAL BANK(607062)
27 MOIRANG MN-06-004-008-001/1108
(Borayangbi) 		2006004000NRG22281220210375982 19/03/2023 Md Abdul Salam 2006004WL003894 Md Abdul Salam 00103 UTIB0SMPCB1 1757 1757 Processed 23/03/2023 0042713991 MD ABDUL SALAM MANIPUR RURAL BANK(607062)
28 MOIRANG MN-06-004-008-001/1109
(Borayangbi) 		2006004000NRG22081220220798100 19/03/2023 Md Islammuddin 2006004WL007209 Md Islammuddin 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714074 MUISLAMDIN MANIPUR RURAL BANK(607062)
29 MOIRANG MN-06-004-008-001/1112
(Borayangbi) 		2006004000NRG22081220220798101 19/03/2023 Md Nasir Khan 2006004WL007209 Md Nasir Khan 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714084 NASIR KHAN MANIPUR RURAL BANK(607062)
30 MOIRANG MN-06-004-008-001/1124
(Borayangbi) 		2006004000NRG22081220220798112 19/03/2023 Md Nahamacha 2006004WL007209 Md Nahamacha 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714075 MD NAHAMACHA MANIPUR RURAL BANK(607062)
31 MOIRANG MN-06-004-008-001/1124
(Borayangbi) 		2006004000NRG22281220210375992 19/03/2023 Md Nahamacha 2006004WL003894 Md Nahamacha 00103 UTIB0SMPCB1 1757 1757 Processed 23/03/2023 0042714076 MD NAHAMACHA MANIPUR RURAL BANK(607062)
32 MOIRANG MN-06-004-008-001/1125
(Borayangbi) 		2006004000NRG22281220210375993 19/03/2023 Apik Bibi 2006004WL003894 Apik Bibi 00103 UTIB0SMPCB1 1757 1757 Processed 23/03/2023 0042714003 APIK BIBI MANIPUR RURAL BANK(607062)
33 MOIRANG MN-06-004-008-001/1125
(Borayangbi) 		2006004000NRG22081220220798113 19/03/2023 Apik Bibi 2006004WL007209 Apik Bibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714002 APIK BIBI MANIPUR RURAL BANK(607062)
34 MOIRANG MN-06-004-008-001/1129
(Borayangbi) 		2006004000NRG22281220210375994 19/03/2023 Thoibi Bibi 2006004WL003894 Thoibi Bibi 00103 UTIB0SMPCB1 1757 1757 Processed 23/03/2023 0042714190 THOIBI BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
35 MOIRANG MN-06-004-008-001/1129
(Borayangbi) 		2006004000NRG22081220220798114 19/03/2023 Thoibi Bibi 2006004WL007209 Thoibi Bibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714189 THOIBI BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
36 MOIRANG MN-06-004-008-001/113
(Borayangbi) 		2006004000NRG22081220220798115 19/03/2023 Abdul Malik 2006004WL007209 Abdul Malik 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714515 ABDUL MALIK THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
37 MOIRANG MN-06-004-008-001/113
(Borayangbi) 		2006004000NRG22020220220435161 19/03/2023 Abdul Malik 2006004WL004417 Abdul Malik 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714514 ABDUL MALIK THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
38 MOIRANG MN-06-004-008-001/1130
(Borayangbi) 		2006004000NRG22281220210375995 19/03/2023 Md Abdul Satar 2006004WL003894 Md Abdul Satar 00103 UTIB0SMPCB1 1757 1757 Processed 23/03/2023 0042714009 MD ABDUL SATAR MANIPUR RURAL BANK(607062)
39 MOIRANG MN-06-004-008-001/1130
(Borayangbi) 		2006004000NRG22081220220798116 19/03/2023 Md Abdul Satar 2006004WL007209 Md Abdul Satar 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714008 MD ABDUL SATAR MANIPUR RURAL BANK(607062)
40 MOIRANG MN-06-004-008-001/1132
(Borayangbi) 		2006004000NRG22081220220798118 19/03/2023 Md Tamijur 2006004WL007209 Md Tamijur 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714072 MD TAMIJUR MANIPUR RURAL BANK(607062)
41 MOIRANG MN-06-004-008-001/1133
(Borayangbi) 		2006004000NRG22081220220798119 19/03/2023 Md Azizur 2006004WL007209 Md Azizur 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714088 MD AZIZUR MANIPUR RURAL BANK(607062)
42 MOIRANG MN-06-004-008-001/1134
(Borayangbi) 		2006004000NRG22081220220798120 19/03/2023 Md Abdul Quadir 2006004WL007209 Md Abdul Quadir 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714004 MD ABDUL QUADIR MANIPUR RURAL BANK(607062)
43 MOIRANG MN-06-004-008-001/1136
(Borayangbi) 		2006004000NRG22081220220798121 19/03/2023 Tombi Bibi 2006004WL007209 Tombi Bibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042713992 TOMBI BIBI MANIPUR RURAL BANK(607062)
44 MOIRANG MN-06-004-008-001/1137
(Borayangbi) 		2006004000NRG22081220220798122 19/03/2023 FARIDA 2006004WL007209 FARIDA 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714090 FARIDA MANIPUR RURAL BANK(607062)
45 MOIRANG MN-06-004-008-001/114
(Borayangbi) 		2006004000NRG22081220220798125 19/03/2023 Thasana 2006004WL007209 Thasana 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714349 THASANA W/O ABDUL NUR MANIPUR RURAL BANK(607062)
46 MOIRANG MN-06-004-008-001/114
(Borayangbi) 		2006004000NRG22020220220435162 19/03/2023 Thasana 2006004WL004417 Thasana 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714350 THASANA W/O ABDUL NUR MANIPUR RURAL BANK(607062)
47 MOIRANG MN-06-004-008-001/1140
(Borayangbi) 		2006004000NRG22081220220798126 19/03/2023 Sultana Bibi 2006004WL007209 Sultana Bibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714077 SULTANA BIBI MANIPUR RURAL BANK(607062)
48 MOIRANG MN-06-004-008-001/1143
(Borayangbi) 		2006004000NRG22081220220798127 19/03/2023 Mv Abdul Wahed 2006004WL007209 Mv Abdul Wahed 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714086 MD ABDUL WAHID MANIPUR RURAL BANK(607062)
49 MOIRANG MN-06-004-008-001/1143
(Borayangbi) 		2006004000NRG22281220210376003 19/03/2023 Mv Abdul Wahed 2006004WL003894 Mv Abdul Wahed 00103 UTIB0SMPCB1 1757 1757 Processed 23/03/2023 0042714087 MD ABDUL WAHID MANIPUR RURAL BANK(607062)
50 MOIRANG MN-06-004-008-001/1149
(Borayangbi) 		2006004000NRG22081220220798132 19/03/2023 Abdul Salam 2006004WL007209 Abdul Salam 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714000 MD ABDUL SALAM MANIPUR RURAL BANK(607062)
51 MOIRANG MN-06-004-008-001/1150
(Borayangbi) 		2006004000NRG22081220220798133 19/03/2023 Tombi Bibi 2006004WL007209 Tombi Bibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714001 TOMBI BIBI MANIPUR RURAL BANK(607062)
52 MOIRANG MN-06-004-008-001/1152
(Borayangbi) 		2006004000NRG22081220220798135 19/03/2023 Md Baseruddin 2006004WL007209 Md Baseruddin 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714011 MD BASERUDDIN MANIPUR RURAL BANK(607062)
53 MOIRANG MN-06-004-008-001/1152
(Borayangbi) 		2006004000NRG22281220210376009 19/03/2023 Md Baseruddin 2006004WL003894 Md Baseruddin 00103 UTIB0SMPCB1 1757 1757 Processed 23/03/2023 0042714010 MD BASERUDDIN MANIPUR RURAL BANK(607062)
54 MOIRANG MN-06-004-008-001/1153
(Borayangbi) 		2006004000NRG22281220210376010 19/03/2023 SAREFUL BIBI 2006004WL003894 SAREFUL BIBI 00103 UTIB0SMPCB1 1757 1757 Processed 23/03/2023 0042714273 SAREFUL BIBI MANIPUR RURAL BANK(607062)
55 MOIRANG MN-06-004-008-001/1153
(Borayangbi) 		2006004000NRG22081220220798136 19/03/2023 SAREFUL BIBI 2006004WL007209 SAREFUL BIBI 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714274 SAREFUL BIBI MANIPUR RURAL BANK(607062)
56 MOIRANG MN-06-004-008-001/1154
(Borayangbi) 		2006004000NRG22081220220798137 19/03/2023 Md Abdul Helim 2006004WL007209 Md Abdul Helim 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042713996 MD ABDUL HELIM MANIPUR RURAL BANK(607062)
57 MOIRANG MN-06-004-008-001/1154
(Borayangbi) 		2006004000NRG22281220210376011 19/03/2023 Md Abdul Helim 2006004WL003894 Md Abdul Helim 00103 UTIB0SMPCB1 1757 1757 Processed 23/03/2023 0042713997 MD ABDUL HELIM MANIPUR RURAL BANK(607062)
58 MOIRANG MN-06-004-008-001/1156
(Borayangbi) 		2006004000NRG22281220210376013 19/03/2023 Md Wahabula 2006004WL003894 Md Wahabula 00103 UTIB0SMPCB1 1004 1004 Processed 23/03/2023 0042713998 MD IBOCHA UCO BANK(607066)
59 MOIRANG MN-06-004-008-001/1156
(Borayangbi) 		2006004000NRG22081220220798139 19/03/2023 Md Wahabula 2006004WL007209 Md Wahabula 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042713999 MD IBOCHA UCO BANK(607066)
60 MOIRANG MN-06-004-008-001/1157
(Borayangbi) 		2006004000NRG22081220220798140 19/03/2023 Md Abdul Salam 2006004WL007209 Md Abdul Salam 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714079 MD ABDUL SALAM MANIPUR RURAL BANK(607062)
61 MOIRANG MN-06-004-008-001/1159
(Borayangbi) 		2006004000NRG22081220220798142 19/03/2023 Cheman Bibi 2006004WL007209 Cheman Bibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714012 CHEMAN BIBI MANIPUR RURAL BANK(607062)
62 MOIRANG MN-06-004-008-001/116
(Borayangbi) 		2006004000NRG22020220220435163 19/03/2023 Md Anuwar Ali 2006004WL004417 Md Anuwar Ali 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714198 MD ANUWAR ALI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
63 MOIRANG MN-06-004-008-001/116
(Borayangbi) 		2006004000NRG22081220220798143 19/03/2023 Md Anuwar Ali 2006004WL007209 Md Anuwar Ali 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714199 MD ANUWAR ALI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
64 MOIRANG MN-06-004-008-001/1160
(Borayangbi) 		2006004000NRG22081220220798144 19/03/2023 Tahira Bibi 2006004WL007209 Tahira Bibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714073 TAHERA BIBI LATE KHERUDDIN MANIPUR RURAL BANK(607062)
65 MOIRANG MN-06-004-008-001/1161
(Borayangbi) 		2006004000NRG22081220220798145 19/03/2023 Minara Begum 2006004WL007209 Minara Begum 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714068 MINA BIBI MANIPUR RURAL BANK(607062)
66 MOIRANG MN-06-004-008-001/1161
(Borayangbi) 		2006004000NRG22281220210376017 19/03/2023 Minara Begum 2006004WL003894 Minara Begum 00103 UTIB0SMPCB1 1004 1004 Processed 23/03/2023 0042714069 MINA BIBI MANIPUR RURAL BANK(607062)
67 MOIRANG MN-06-004-008-001/1164
(Borayangbi) 		2006004000NRG22081220220798147 19/03/2023 Ruhida Bibi 2006004WL007209 Ruhida Bibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714080 RUHIDA BIBI MANIPUR RURAL BANK(607062)
68 MOIRANG MN-06-004-008-001/1166
(Borayangbi) 		2006004000NRG22081220220798148 19/03/2023 Md Alimmuddin 2006004WL007209 Md Alimmuddin 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714083 MD ALIMUDDIN PUNJAB & SIND BANK(607087)
69 MOIRANG MN-06-004-008-001/1169
(Borayangbi) 		2006004000NRG22281220210376022 19/03/2023 Sanayaima Bibi 2006004WL003894 Sanayaima Bibi 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0042714006 SANAYAIMA BIBI MANIPUR RURAL BANK(607062)
70 MOIRANG MN-06-004-008-001/1169
(Borayangbi) 		2006004000NRG22081220220798151 19/03/2023 Sanayaima Bibi 2006004WL007209 Sanayaima Bibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714005 SANAYAIMA BIBI MANIPUR RURAL BANK(607062)
71 MOIRANG MN-06-004-008-001/118
(Borayangbi) 		2006004000NRG22081220220798154 19/03/2023 Md Hasan 2006004WL007209 Md Hasan 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714320 MD HASAN MANIPUR RURAL BANK(607062)
72 MOIRANG MN-06-004-008-001/119
(Borayangbi) 		2006004000NRG22081220220798155 19/03/2023 Md Rafik 2006004WL007209 Md Rafik 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714461 MD RAFIK THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
73 MOIRANG MN-06-004-008-001/120
(Borayangbi) 		2006004000NRG22081220220798157 19/03/2023 M.V. Islamuddin 2006004WL007209 M.V. Islamuddin 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714472 M.V ISLAMUDDIN MANIPUR RURAL BANK(607062)
74 MOIRANG MN-06-004-008-001/123
(Borayangbi) 		2006004000NRG22081220220798160 19/03/2023 Md AmarKhan 2006004WL007209 Md AmarKhan 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714452 AMARKHAN MANIPUR RURAL BANK(607062)
75 MOIRANG MN-06-004-008-001/125
(Borayangbi) 		2006004000NRG22081220220798162 19/03/2023 Salima 2006004WL007209 Salima 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714475 SALIMA MANIPUR RURAL BANK(607062)
76 MOIRANG MN-06-004-008-001/126
(Borayangbi) 		2006004000NRG22081220220798163 19/03/2023 Memchoubi 2006004WL007209 Memchoubi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714469 MEMCHOUBI MANIPUR RURAL BANK(607062)
77 MOIRANG MN-06-004-008-001/13
(Borayangbi) 		2006004000NRG22081220220798164 19/03/2023 RUFEIJAN 2006004WL007209 RUFEIJAN 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714361 RUFIJAN MANIPUR RURAL BANK(607062)
78 MOIRANG MN-06-004-008-001/14
(Borayangbi) 		2006004000NRG22081220220798165 19/03/2023 Gundarei Bibi 2006004WL007209 Gundarei Bibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714513 GUNDAREI MANIPUR RURAL BANK(607062)
79 MOIRANG MN-06-004-008-001/14
(Borayangbi) 		2006004000NRG22020220220435166 19/03/2023 Gundarei Bibi 2006004WL004417 Gundarei Bibi 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714512 GUNDAREI MANIPUR RURAL BANK(607062)
80 MOIRANG MN-06-004-008-001/1461
(Borayangbi) 		2006004000NRG22081220220798166 19/03/2023 Abdul Manan 2006004WL007209 Abdul Manan 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714658 ABDUL MANAN INDIA POST PAYMENTS BANK LIMITED(508528)
81 MOIRANG MN-06-004-008-001/1481
(Borayangbi) 		2006004000NRG22081220220798174 19/03/2023 Mohammad Khan 2006004WL007209 Mohammad Khan 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714679 MD KHAN MANIPUR RURAL BANK(607062)
82 MOIRANG MN-06-004-008-001/1481
(Borayangbi) 		2006004000NRG22281220210376024 19/03/2023 Mohammad Khan 2006004WL003894 Mohammad Khan 00103 UTIB0SMPCB1 1004 1004 Processed 23/03/2023 0042714680 MD KHAN MANIPUR RURAL BANK(607062)
83 MOIRANG MN-06-004-008-001/1482
(Borayangbi) 		2006004000NRG22081220220798175 19/03/2023 Md Basheruddin 2006004WL007209 Md Basheruddin 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714681 MD BASHERUDDIN MANIPUR RURAL BANK(607062)
84 MOIRANG MN-06-004-008-001/1486
(Borayangbi) 		2006004000NRG22081220220798178 19/03/2023 Md Ajijur Rahman 2006004WL007209 Md Ajijur Rahman 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714682 MD AZIZUR RAHMAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
85 MOIRANG MN-06-004-008-001/1487
(Borayangbi) 		2006004000NRG22081220220798179 19/03/2023 Muhammad Maniruddin 2006004WL007209 Muhammad Maniruddin 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714013 MUHAMMAD MANIRUDDIN MANIPUR RURAL BANK(607062)
86 MOIRANG MN-06-004-008-001/1488
(Borayangbi) 		2006004000NRG22081220220798180 19/03/2023 Basijan 2006004WL007209 Basijan 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714014 BASIJAN BIBI MANIPUR RURAL BANK(607062)
87 MOIRANG MN-06-004-008-001/1488
(Borayangbi) 		2006004000NRG22121020210259687 19/03/2023 Basijan 2006004WL002840 Basijan 00103 UTIB0SMPCB1 1506 1506 Processed 23/03/2023 0042714015 BASIJAN BIBI MANIPUR RURAL BANK(607062)
88 MOIRANG MN-06-004-008-001/1490
(Borayangbi) 		2006004000NRG22081220220798181 19/03/2023 Ibeyai Bibi 2006004WL007209 Ibeyai Bibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714016 IBEYAI BIBI UNION BANK OF INDIA(508500)
89 MOIRANG MN-06-004-008-001/1496
(Borayangbi) 		2006004000NRG22121020210259692 19/03/2023 Bareda Bibi 2006004WL002840 Bareda Bibi 00103 UTIB0SMPCB1 1506 1506 Processed 23/03/2023 0042714018 MRS BAREDA BIBI MANIPUR RURAL BANK(607062)
90 MOIRANG MN-06-004-008-001/1496
(Borayangbi) 		2006004000NRG22081220220798186 19/03/2023 Bareda Bibi 2006004WL007209 Bareda Bibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714017 MRS BAREDA BIBI MANIPUR RURAL BANK(607062)
91 MOIRANG MN-06-004-008-001/1497
(Borayangbi) 		2006004000NRG22121020210259693 19/03/2023 Muhamad Abdul Quadir 2006004WL002840 Muhamad Abdul Quadir 00103 UTIB0SMPCB1 1506 1506 Processed 23/03/2023 0042714124 ABDUL QUADIR UCO BANK(607066)
92 MOIRANG MN-06-004-008-001/1497
(Borayangbi) 		2006004000NRG22081220220798187 19/03/2023 Muhamad Abdul Quadir 2006004WL007209 Muhamad Abdul Quadir 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714123 ABDUL QUADIR UCO BANK(607066)
93 MOIRANG MN-06-004-008-001/1499
(Borayangbi) 		2006004000NRG22081220220798188 19/03/2023 Mohammad Abash Khan 2006004WL007209 Mohammad Abash Khan 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714136 MOHAMMAD ABASH KHAN PUNJAB NATIONAL BANK(508568)
94 MOIRANG MN-06-004-008-001/1499
(Borayangbi) 		2006004000NRG22121020210259694 19/03/2023 Mohammad Abash Khan 2006004WL002840 Mohammad Abash Khan 00103 UTIB0SMPCB1 1506 1506 Processed 23/03/2023 0042714135 MOHAMMAD ABASH KHAN PUNJAB NATIONAL BANK(508568)
95 MOIRANG MN-06-004-008-001/15
(Borayangbi) 		2006004000NRG22081220220798189 19/03/2023 Md Abdul Hasim 2006004WL007209 Md Abdul Hasim 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714202 MD ABDUL HASIM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
96 MOIRANG MN-06-004-008-001/15
(Borayangbi) 		2006004000NRG22020220220435173 19/03/2023 Md Abdul Hasim 2006004WL004417 Md Abdul Hasim 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714201 MD ABDUL HASIM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
97 MOIRANG MN-06-004-008-001/1501
(Borayangbi) 		2006004000NRG22081220220798190 19/03/2023 Md Abdul Hasal 2006004WL007209 Md Abdul Hasal 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714020 MD ABDUL HASAL MANIPUR RURAL BANK(607062)
98 MOIRANG MN-06-004-008-001/1501
(Borayangbi) 		2006004000NRG22121020210259695 19/03/2023 Md Abdul Hasal 2006004WL002840 Md Abdul Hasal 00103 UTIB0SMPCB1 1506 1506 Processed 23/03/2023 0042714019 MD ABDUL HASAL MANIPUR RURAL BANK(607062)
99 MOIRANG MN-06-004-008-001/1502
(Borayangbi) 		2006004000NRG22121020210259696 19/03/2023 Majida Bibi 2006004WL002840 Majida Bibi 00103 UTIB0SMPCB1 1506 1506 Processed 23/03/2023 0042714022 MAJIDA BIBI MANIPUR RURAL BANK(607062)
100 MOIRANG MN-06-004-008-001/1502
(Borayangbi) 		2006004000NRG22081220220798191 19/03/2023 Majida Bibi 2006004WL007209 Majida Bibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714021 MAJIDA BIBI MANIPUR RURAL BANK(607062)
101 MOIRANG MN-06-004-008-001/1505
(Borayangbi) 		2006004000NRG22081220220798193 19/03/2023 Md Bharul Islam 2006004WL007209 Md Bharul Islam 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714023 MD BAHARUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
102 MOIRANG MN-06-004-008-001/1506
(Borayangbi) 		2006004000NRG22081220220798194 19/03/2023 Nurul Mohammad 2006004WL007209 Nurul Mohammad 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714024 NURUL MOHAMMAD MANIPUR RURAL BANK(607062)
103 MOIRANG MN-06-004-008-001/1506
(Borayangbi) 		2006004000NRG22121020210259699 19/03/2023 Nurul Mohammad 2006004WL002840 Nurul Mohammad 00103 UTIB0SMPCB1 1506 1506 Processed 23/03/2023 0042714025 NURUL MOHAMMAD MANIPUR RURAL BANK(607062)
104 MOIRANG MN-06-004-008-001/1512
(Borayangbi) 		2006004000NRG22081220220798198 19/03/2023 Taj Bibi 2006004WL007209 Taj Bibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714026 TAJ BIBI MANIPUR RURAL BANK(607062)
105 MOIRANG MN-06-004-008-001/1513
(Borayangbi) 		2006004000NRG22081220220798199 19/03/2023 Wahida Bibi 2006004WL007209 Wahida Bibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714027 WAHIDA BIBI MANIPUR RURAL BANK(607062)
106 MOIRANG MN-06-004-008-001/1513
(Borayangbi) 		2006004000NRG22121020210259703 19/03/2023 Wahida Bibi 2006004WL002840 Wahida Bibi 00103 UTIB0SMPCB1 1506 1506 Processed 23/03/2023 0042714028 WAHIDA BIBI MANIPUR RURAL BANK(607062)
107 MOIRANG MN-06-004-008-001/1514
(Borayangbi) 		2006004000NRG22081220220798200 19/03/2023 Md Amjad Khan 2006004WL007209 Md Amjad Khan 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714029 MD AMZAD KHAN MANIPUR RURAL BANK(607062)
108 MOIRANG MN-06-004-008-001/1519
(Borayangbi) 		2006004000NRG22081220220798204 19/03/2023 Md Ajizur Rahman 2006004WL007209 Md Ajizur Rahman 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714030 MD AZIZOOR MANIPUR RURAL BANK(607062)
109 MOIRANG MN-06-004-008-001/1521
(Borayangbi) 		2006004000NRG22081220220798205 19/03/2023 Md Maboi 2006004WL007209 Md Maboi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714031 MD MABOI MANIPUR RURAL BANK(607062)
110 MOIRANG MN-06-004-008-001/1523
(Borayangbi) 		2006004000NRG22081220220798206 19/03/2023 Akhoi Bibi 2006004WL007209 Akhoi Bibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714032 AKOI BIBI MANIPUR RURAL BANK(607062)
111 MOIRANG MN-06-004-008-001/1523
(Borayangbi) 		2006004000NRG22121020210259707 19/03/2023 Akhoi Bibi 2006004WL002840 Akhoi Bibi 00103 UTIB0SMPCB1 1506 1506 Processed 23/03/2023 0042714033 AKOI BIBI MANIPUR RURAL BANK(607062)
112 MOIRANG MN-06-004-008-001/1526
(Borayangbi) 		2006004000NRG22081220220798208 19/03/2023 Md Abdul Hakim 2006004WL007209 Md Abdul Hakim 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714034 MD ABDUL HAKIM INDIA POST PAYMENTS BANK LIMITED(508528)
113 MOIRANG MN-06-004-008-001/1527
(Borayangbi) 		2006004000NRG22081220220798209 19/03/2023 Md Abdul Latif 2006004WL007209 Md Abdul Latif 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714035 MD ABDUL LATIF MANIPUR RURAL BANK(607062)
114 MOIRANG MN-06-004-008-001/1530
(Borayangbi) 		2006004000NRG22081220220798211 19/03/2023 Serabanu Bibi 2006004WL007209 Serabanu Bibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714270 SERABANU BIBI MANIPUR RURAL BANK(607062)
115 MOIRANG MN-06-004-008-001/1530
(Borayangbi) 		2006004000NRG22121020210259711 19/03/2023 Serabanu Bibi 2006004WL002840 Serabanu Bibi 00103 UTIB0SMPCB1 1506 1506 Processed 23/03/2023 0042714271 SERABANU BIBI MANIPUR RURAL BANK(607062)
116 MOIRANG MN-06-004-008-001/1532
(Borayangbi) 		2006004000NRG22081220220798213 19/03/2023 RASIDA BEGUM 2006004WL007209 RASIDA BEGUM 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714606 RASIDA BEGUM MANIPUR RURAL BANK(607062)
117 MOIRANG MN-06-004-008-001/16
(Borayangbi) 		2006004000NRG22081220220798214 19/03/2023 SAMINA 2006004WL007209 SAMINA 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714603 SAMINA MANIPUR RURAL BANK(607062)
118 MOIRANG MN-06-004-008-001/175
(Borayangbi) 		2006004000NRG22020220220433629 19/03/2023 Md Seraj Khan 2006004WL004406 Md Seraj Khan 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714477 SIRAJ KHAN MANIPUR RURAL BANK(607062)
119 MOIRANG MN-06-004-008-001/176
(Borayangbi) 		2006004000NRG22020220220433630 19/03/2023 Md Maneruddin 2006004WL004406 Md Maneruddin 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714476 MD MANERUDDIN MANIPUR RURAL BANK(607062)
120 MOIRANG MN-06-004-008-001/177
(Borayangbi) 		2006004000NRG22020220220433631 19/03/2023 Mv Maniruddin 2006004WL004406 Mv Maniruddin 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714317 MV MANIRUDDIN PUNJAB NATIONAL BANK(508568)
121 MOIRANG MN-06-004-008-001/182
(Borayangbi) 		2006004000NRG22020220220433633 19/03/2023 Md Kumar 2006004WL004406 Md Kumar 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714427 KUMAR MANIPUR RURAL BANK(607062)
122 MOIRANG MN-06-004-008-001/187
(Borayangbi) 		2006004000NRG22020220220433638 19/03/2023 Md Najir Ahamed 2006004WL004406 Md Najir Ahamed 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714460 MD NAJIR AHAMMAD THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
123 MOIRANG MN-06-004-008-001/19
(Borayangbi) 		2006004000NRG22081220220798216 19/03/2023 Md Ibosana 2006004WL007209 Md Ibosana 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714203 MD IBOSANA MANIPUR RURAL BANK(607062)
124 MOIRANG MN-06-004-008-001/190
(Borayangbi) 		2006004000NRG22020220220433640 19/03/2023 T Khamnu 2006004WL004406 T Khamnu 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714319 T KHAMNU UCO BANK(607066)
125 MOIRANG MN-06-004-008-001/193
(Borayangbi) 		2006004000NRG22020220220433643 19/03/2023 Md Ibohanbi 2006004WL004406 Md Ibohanbi 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714468 IBOHANBI MANIPUR RURAL BANK(607062)
126 MOIRANG MN-06-004-008-001/195
(Borayangbi) 		2006004000NRG22020220220433644 19/03/2023 Habibur 2006004WL004406 Habibur 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714462 HABIBUR MANIPUR RURAL BANK(607062)
127 MOIRANG MN-06-004-008-001/196
(Borayangbi) 		2006004000NRG22020220220433645 19/03/2023 Mamtaj Bibi 2006004WL004406 Mamtaj Bibi 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714466 MAMTAJ BIBI MANIPUR RURAL BANK(607062)
128 MOIRANG MN-06-004-008-001/197
(Borayangbi) 		2006004000NRG22020220220433646 19/03/2023 Majida Bibi 2006004WL004406 Majida Bibi 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714463 MAJIDA BIBI MANIPUR RURAL BANK(607062)
129 MOIRANG MN-06-004-008-001/198
(Borayangbi) 		2006004000NRG22020220220433647 19/03/2023 Md Noor Khan 2006004WL004406 Md Noor Khan 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714318 MD NURKHAN MANIPUR RURAL BANK(607062)
130 MOIRANG MN-06-004-008-001/200
(Borayangbi) 		2006004000NRG22020220220433649 19/03/2023 Mohammad Abdul Satar 2006004WL004406 Mohammad Abdul Satar 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714467 ABDUL SATAR MANIPUR RURAL BANK(607062)
131 MOIRANG MN-06-004-008-001/201
(Borayangbi) 		2006004000NRG22020220220433650 19/03/2023 Gulsan 2006004WL004406 Gulsan 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714457 GULSAN MANIPUR RURAL BANK(607062)
132 MOIRANG MN-06-004-008-001/2014
(Borayangbi) 		2006004000NRG22020220220433651 19/03/2023 Mrs Apik 2006004WL004406 Mrs Apik 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714036 MRS APIK MANIPUR RURAL BANK(607062)
133 MOIRANG MN-06-004-008-001/2016
(Borayangbi) 		2006004000NRG22020220220433652 19/03/2023 RiyasKhan 2006004WL004406 RiyasKhan 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714037 RIYASKHAN MANIPUR RURAL BANK(607062)
134 MOIRANG MN-06-004-008-001/2025
(Borayangbi) 		2006004000NRG22020220220433661 19/03/2023 Feroj Khan 2006004WL004406 Feroj Khan 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714038 FEROJ KHAN AXIS BANK(607153)
135 MOIRANG MN-06-004-008-001/2029
(Borayangbi) 		2006004000NRG22020220220433664 19/03/2023 Md Hasan 2006004WL004406 Md Hasan 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714039 CHESAM MOHAMAD HASSAN UCO BANK(607066)
136 MOIRANG MN-06-004-008-001/2031
(Borayangbi) 		2006004000NRG22020220220433667 19/03/2023 Md Mustakim 2006004WL004406 Md Mustakim 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714091 MR ITHEMCHA STATE BANK OF INDIA(508548)
137 MOIRANG MN-06-004-008-001/2032
(Borayangbi) 		2006004000NRG22020220220433668 19/03/2023 Md Nasiruddin 2006004WL004406 Md Nasiruddin 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714092 MD NASIRUDDIN MANIPUR RURAL BANK(607062)
138 MOIRANG MN-06-004-008-001/2036
(Borayangbi) 		2006004000NRG22020220220433671 19/03/2023 Md Abdul Rahman 2006004WL004406 Md Abdul Rahman 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714093 ABDUR RAHAMAN MANIPUR RURAL BANK(607062)
139 MOIRANG MN-06-004-008-001/2038
(Borayangbi) 		2006004000NRG22020220220433673 19/03/2023 Shila Bibi 2006004WL004406 Shila Bibi 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714094 SHILLA BIBI MANIPUR RURAL BANK(607062)
140 MOIRANG MN-06-004-008-001/2041
(Borayangbi) 		2006004000NRG22020220220433676 19/03/2023 Md Thoiba 2006004WL004406 Md Thoiba 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714095 HESAMUDDIN MANIPUR RURAL BANK(607062)
141 MOIRANG MN-06-004-008-001/2048
(Borayangbi) 		2006004000NRG22020220220433683 19/03/2023 Md Abdul Halim 2006004WL004406 Md Abdul Halim 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714096 MD ABDUL HALIM MANIPUR RURAL BANK(607062)
142 MOIRANG MN-06-004-008-001/205
(Borayangbi) 		2006004000NRG22020220220433685 19/03/2023 Ibemchoubi 2006004WL004406 Ibemchoubi 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714233 IBEMCHOUBI MANIPUR RURAL BANK(607062)
143 MOIRANG MN-06-004-008-001/2053
(Borayangbi) 		2006004000NRG22020220220433689 19/03/2023 Thambalmani 2006004WL004406 Thambalmani 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714097 THAMBALMANI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
144 MOIRANG MN-06-004-008-001/2058
(Borayangbi) 		2006004000NRG22020220220433693 19/03/2023 Md Baniyamuddin 2006004WL004406 Md Baniyamuddin 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714098 MD BANIYAMUDDIN MANIPUR RURAL BANK(607062)
145 MOIRANG MN-06-004-008-001/2061
(Borayangbi) 		2006004000NRG22020220220433696 19/03/2023 Md Sikander 2006004WL004406 Md Sikander 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714099 SIKANDAR MANIPUR RURAL BANK(607062)
146 MOIRANG MN-06-004-008-001/2064
(Borayangbi) 		2006004000NRG22020220220433698 19/03/2023 Shinsila 2006004WL004406 Shinsila 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714100 SHINSILA MANIPUR RURAL BANK(607062)
147 MOIRANG MN-06-004-008-001/2065
(Borayangbi) 		2006004000NRG22020220220433699 19/03/2023 Md Tajuddin 2006004WL004406 Md Tajuddin 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714101 MD TAJUDDIN MANIPUR RURAL BANK(607062)
148 MOIRANG MN-06-004-008-001/2066
(Borayangbi) 		2006004000NRG22020220220433700 19/03/2023 Mohamat Nasipbali Ali 2006004WL004406 Mohamat Nasipbali Ali 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714102 PNASIB ALI S/O (L)HATIM MANIPUR RURAL BANK(607062)
149 MOIRANG MN-06-004-008-001/2069
(Borayangbi) 		2006004000NRG22020220220433703 19/03/2023 Md Dawlat khan 2006004WL004406 Md Dawlat khan 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714103 MD DAWLAT KHAN MANIPUR RURAL BANK(607062)
150 MOIRANG MN-06-004-008-001/2073
(Borayangbi) 		2006004000NRG22020220220433707 19/03/2023 Md Burahnuddin 2006004WL004406 Md Burahnuddin 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714104 BURHANUDDIN MANIPUR RURAL BANK(607062)
151 MOIRANG MN-06-004-008-001/2079
(Borayangbi) 		2006004000NRG22020220220433712 19/03/2023 Sirajan Bibi 2006004WL004406 Sirajan Bibi 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714105 SIRAJAN BIBI W/O(L)MANIRUDDIN MANIPUR RURAL BANK(607062)
152 MOIRANG MN-06-004-008-001/2079
(Borayangbi) 		2006004000NRG22121020210260452 19/03/2023 Sirajan Bibi 2006004WL002851 Sirajan Bibi 00103 UTIB0SMPCB1 1506 1506 Processed 23/03/2023 0042714106 SIRAJAN BIBI W/O(L)MANIRUDDIN MANIPUR RURAL BANK(607062)
153 MOIRANG MN-06-004-008-001/2083
(Borayangbi) 		2006004000NRG22121020210260457 19/03/2023 Md Habibur Rahaman 2006004WL002851 Md Habibur Rahaman 00103 UTIB0SMPCB1 1506 1506 Processed 23/03/2023 0042714107 MD HABIBUR RAHAMAN BANK OF BARODA(606985)
154 MOIRANG MN-06-004-008-001/2083
(Borayangbi) 		2006004000NRG22020220220433717 19/03/2023 Md Habibur Rahaman 2006004WL004406 Md Habibur Rahaman 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714108 MD HABIBUR RAHAMAN BANK OF BARODA(606985)
155 MOIRANG MN-06-004-008-001/2086
(Borayangbi) 		2006004000NRG22020220220433720 19/03/2023 Md Haji Kashamali 2006004WL004406 Md Haji Kashamali 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714109 KASIM ALI MANIPUR RURAL BANK(607062)
156 MOIRANG MN-06-004-008-001/2086
(Borayangbi) 		2006004000NRG22121020210260460 19/03/2023 Md Haji Kashamali 2006004WL002851 Md Haji Kashamali 00103 UTIB0SMPCB1 1506 1506 Processed 23/03/2023 0042714110 KASIM ALI MANIPUR RURAL BANK(607062)
157 MOIRANG MN-06-004-008-001/209
(Borayangbi) 		2006004000NRG22121020210260464 19/03/2023 Md Abdul Hakim 2006004WL002851 Md Abdul Hakim 00103 UTIB0SMPCB1 1506 1506 Processed 23/03/2023 0042714474 ABDUL HAKIM MANIPUR RURAL BANK(607062)
158 MOIRANG MN-06-004-008-001/209
(Borayangbi) 		2006004000NRG22020220220433724 19/03/2023 Md Abdul Hakim 2006004WL004406 Md Abdul Hakim 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714473 ABDUL HAKIM MANIPUR RURAL BANK(607062)
159 MOIRANG MN-06-004-008-001/2091
(Borayangbi) 		2006004000NRG22020220220433726 19/03/2023 Moulana Abdullah 2006004WL004406 Moulana Abdullah 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714112 MOULANA ABDULLAH YUMKHAIBAM UCO BANK(607066)
160 MOIRANG MN-06-004-008-001/2091
(Borayangbi) 		2006004000NRG22121020210260466 19/03/2023 Moulana Abdullah 2006004WL002851 Moulana Abdullah 00103 UTIB0SMPCB1 1506 1506 Processed 23/03/2023 0042714111 MOULANA ABDULLAH YUMKHAIBAM UCO BANK(607066)
161 MOIRANG MN-06-004-008-001/2092
(Borayangbi) 		2006004000NRG22121020210260467 19/03/2023 Ruhani Sahani 2006004WL002851 Ruhani Sahani 00103 UTIB0SMPCB1 1506 1506 Processed 23/03/2023 0042714114 RUHANI SAHANI MANIPUR RURAL BANK(607062)
162 MOIRANG MN-06-004-008-001/2092
(Borayangbi) 		2006004000NRG22020220220433727 19/03/2023 Ruhani Sahani 2006004WL004406 Ruhani Sahani 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714113 RUHANI SAHANI MANIPUR RURAL BANK(607062)
163 MOIRANG MN-06-004-008-001/2094
(Borayangbi) 		2006004000NRG22020220220433729 19/03/2023 Md Nashimuddin 2006004WL004406 Md Nashimuddin 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714116 NASIMUDDIN MANIPUR RURAL BANK(607062)
164 MOIRANG MN-06-004-008-001/2094
(Borayangbi) 		2006004000NRG22121020210260469 19/03/2023 Md Nashimuddin 2006004WL002851 Md Nashimuddin 00103 UTIB0SMPCB1 1506 1506 Processed 23/03/2023 0042714115 NASIMUDDIN MANIPUR RURAL BANK(607062)
165 MOIRANG MN-06-004-008-001/2097
(Borayangbi) 		2006004000NRG22121020210260472 19/03/2023 Md AmirKhan 2006004WL002851 Md AmirKhan 00103 UTIB0SMPCB1 1506 1506 Processed 23/03/2023 0042714217 MD AMIR MANIPUR RURAL BANK(607062)
166 MOIRANG MN-06-004-008-001/2097
(Borayangbi) 		2006004000NRG22020220220433732 19/03/2023 Md AmirKhan 2006004WL004406 Md AmirKhan 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714216 MD AMIR MANIPUR RURAL BANK(607062)
167 MOIRANG MN-06-004-008-001/2099
(Borayangbi) 		2006004000NRG22020220220433734 19/03/2023 Minajan Bibi 2006004WL004406 Minajan Bibi 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714219 MINAJAN BIBI MANIPUR RURAL BANK(607062)
168 MOIRANG MN-06-004-008-001/2099
(Borayangbi) 		2006004000NRG22121020210260474 19/03/2023 Minajan Bibi 2006004WL002851 Minajan Bibi 00103 UTIB0SMPCB1 1506 1506 Processed 23/03/2023 0042714218 MINAJAN BIBI MANIPUR RURAL BANK(607062)
169 MOIRANG MN-06-004-008-001/21
(Borayangbi) 		2006004000NRG22081220220798218 19/03/2023 Md Salim 2006004WL007209 Md Salim 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714365 SALIM SAHA UCO BANK(607066)
170 MOIRANG MN-06-004-008-001/2101
(Borayangbi) 		2006004000NRG22121020210260476 19/03/2023 Md Riyajuddin 2006004WL002851 Md Riyajuddin 00103 UTIB0SMPCB1 1506 1506 Processed 23/03/2023 0042714221 AYAJUDIN MANIPUR RURAL BANK(607062)
171 MOIRANG MN-06-004-008-001/2101
(Borayangbi) 		2006004000NRG22020220220433736 19/03/2023 Md Riyajuddin 2006004WL004406 Md Riyajuddin 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714220 AYAJUDIN MANIPUR RURAL BANK(607062)
172 MOIRANG MN-06-004-008-001/2125
(Borayangbi) 		2006004000NRG22121020210260489 19/03/2023 Md Raja Khan 2006004WL002851 Md Raja Khan 00103 UTIB0SMPCB1 1004 1004 Processed 23/03/2023 0042714224 Md Raja Khan AIRTEL PAYMENTS BANK LIMITED(990288)
173 MOIRANG MN-06-004-008-001/2164
(Borayangbi) 		2006004000NRG22081220220798224 19/03/2023 Md Ayajuddin 2006004WL007209 Md Ayajuddin 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714584 AYAZUDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
174 MOIRANG MN-06-004-008-001/2165
(Borayangbi) 		2006004000NRG22020220220435185 19/03/2023 Nazir Ahamad 2006004WL004417 Nazir Ahamad 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0042714374 NAZIR AHAMAD MANIPUR RURAL BANK(607062)
175 MOIRANG MN-06-004-008-001/2165
(Borayangbi) 		2006004000NRG22081220220798225 19/03/2023 Nazir Ahamad 2006004WL007209 Nazir Ahamad 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714373 NAZIR AHAMAD MANIPUR RURAL BANK(607062)
176 MOIRANG MN-06-004-008-001/2169
(Borayangbi) 		2006004000NRG22081220220798228 19/03/2023 Md Abas Khan 2006004WL007209 Md Abas Khan 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714376 MD ABAS KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
177 MOIRANG MN-06-004-008-001/2169
(Borayangbi) 		2006004000NRG22020220220435188 19/03/2023 Md Abas Khan 2006004WL004417 Md Abas Khan 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714375 MD ABAS KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
178 MOIRANG MN-06-004-008-001/2170
(Borayangbi) 		2006004000NRG22081220220798229 19/03/2023 Md Abdullah 2006004WL007209 Md Abdullah 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714585 MUHAMMAD ABDULLAH PUNJAB NATIONAL BANK(508568)
179 MOIRANG MN-06-004-008-001/2172
(Borayangbi) 		2006004000NRG22081220220798231 19/03/2023 Md Habijullah 2006004WL007209 Md Habijullah 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714586 MD HABIJULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
180 MOIRANG MN-06-004-008-001/2173
(Borayangbi) 		2006004000NRG22081220220798232 19/03/2023 CHESABAM ROMINA 2006004WL007209 CHESABAM ROMINA 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714607 CHESABAM ROMINA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
181 MOIRANG MN-06-004-008-001/2180
(Borayangbi) 		2006004000NRG22081220220798238 19/03/2023 Iqbal Shah 2006004WL007209 Iqbal Shah 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714566 MD IQBAL SHAH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
182 MOIRANG MN-06-004-008-001/2180
(Borayangbi) 		2006004000NRG22020220220435198 19/03/2023 Iqbal Shah 2006004WL004417 Iqbal Shah 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714567 MD IQBAL SHAH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
183 MOIRANG MN-06-004-008-001/2186
(Borayangbi) 		2006004000NRG22081220220798243 19/03/2023 Md Abdul Latif 2006004WL007209 Md Abdul Latif 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714587 MD ABDUL LATIF PUNJAB NATIONAL BANK(508568)
184 MOIRANG MN-06-004-008-001/2189
(Borayangbi) 		2006004000NRG22081220220798246 19/03/2023 Rasida Bibi 2006004WL007209 Rasida Bibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714588 RASIDA INDIA POST PAYMENTS BANK LIMITED(508528)
185 MOIRANG MN-06-004-008-001/2190
(Borayangbi) 		2006004000NRG22020220220435207 19/03/2023 Khadijan Bibi 2006004WL004417 Khadijan Bibi 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714569 KHADIJAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
186 MOIRANG MN-06-004-008-001/2190
(Borayangbi) 		2006004000NRG22081220220798247 19/03/2023 Khadijan Bibi 2006004WL007209 Khadijan Bibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714568 KHADIJAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
187 MOIRANG MN-06-004-008-001/2192
(Borayangbi) 		2006004000NRG22081220220798248 19/03/2023 Md Aslam Khan 2006004WL007209 Md Aslam Khan 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714736 MD ASLAM KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
188 MOIRANG MN-06-004-008-001/2193
(Borayangbi) 		2006004000NRG22081220220798249 19/03/2023 Jamila Bibi 2006004WL007209 Jamila Bibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714589 JAMILA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
189 MOIRANG MN-06-004-008-001/2195
(Borayangbi) 		2006004000NRG22081220220798251 19/03/2023 Md Huisen 2006004WL007209 Md Huisen 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714590 MD HUISEL MANIPUR RURAL BANK(607062)
190 MOIRANG MN-06-004-008-001/2199
(Borayangbi) 		2006004000NRG22081220220798253 19/03/2023 Abdul Rajak 2006004WL007209 Abdul Rajak 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714591 MD ABDUL RAJAK MANIPUR RURAL BANK(607062)
191 MOIRANG MN-06-004-008-001/2200
(Borayangbi) 		2006004000NRG22081220220798255 19/03/2023 MINARJAN 2006004WL007209 MINARJAN 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714592 MINARJAN MANIPUR RURAL BANK(607062)
192 MOIRANG MN-06-004-008-001/2202
(Borayangbi) 		2006004000NRG22081220220798256 19/03/2023 AMUSANA 2006004WL007209 AMUSANA 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714737 AMUSANA INDIA POST PAYMENTS BANK LIMITED(508528)
193 MOIRANG MN-06-004-008-001/2204
(Borayangbi) 		2006004000NRG22081220220798258 19/03/2023 Md Altab 2006004WL007209 Md Altab 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714593 ALTAP INDIA POST PAYMENTS BANK LIMITED(508528)
194 MOIRANG MN-06-004-008-001/2209
(Borayangbi) 		2006004000NRG22020220220435221 19/03/2023 Abdul Khalique 2006004WL004417 Abdul Khalique 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714133 MR ABDUL KHALIQUE STATE BANK OF INDIA(508548)
195 MOIRANG MN-06-004-008-001/2209
(Borayangbi) 		2006004000NRG22081220220798262 19/03/2023 Abdul Khalique 2006004WL007209 Abdul Khalique 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714132 MR ABDUL KHALIQUE STATE BANK OF INDIA(508548)
196 MOIRANG MN-06-004-008-001/221
(Borayangbi) 		2006004000NRG22020220220433746 19/03/2023 Mohammad Najeruddin 2006004WL004406 Mohammad Najeruddin 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714456 MD NAJEBUDDIN MANIPUR RURAL BANK(607062)
197 MOIRANG MN-06-004-008-001/221
(Borayangbi) 		2006004000NRG22121020210260514 19/03/2023 Mohammad Najeruddin 2006004WL002851 Mohammad Najeruddin 00103 UTIB0SMPCB1 1255 1255 Processed 23/03/2023 0042714455 MD NAJEBUDDIN MANIPUR RURAL BANK(607062)
198 MOIRANG MN-06-004-008-001/2210
(Borayangbi) 		2006004000NRG22081220220798263 19/03/2023 Sanatombi Bibi 2006004WL007209 Sanatombi Bibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714398 SANATOMBI BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
199 MOIRANG MN-06-004-008-001/2210
(Borayangbi) 		2006004000NRG22020220220435222 19/03/2023 Sanatombi Bibi 2006004WL004417 Sanatombi Bibi 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714397 SANATOMBI BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
200 MOIRANG MN-06-004-008-001/2217
(Borayangbi) 		2006004000NRG22081220220798267 19/03/2023 Mrs Leimacha Bibi 2006004WL007209 Mrs Leimacha Bibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714729 LEIMACHA BIBI MANIPUR RURAL BANK(607062)
201 MOIRANG MN-06-004-008-001/2217
(Borayangbi) 		2006004000NRG22020220220435226 19/03/2023 Mrs Leimacha Bibi 2006004WL004417 Mrs Leimacha Bibi 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714730 LEIMACHA BIBI MANIPUR RURAL BANK(607062)
202 MOIRANG MN-06-004-008-001/2218
(Borayangbi) 		2006004000NRG22081220220798268 19/03/2023 Nasirjan 2006004WL007209 Nasirjan 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714290 NASIRJAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
203 MOIRANG MN-06-004-008-001/2222
(Borayangbi) 		2006004000NRG22020220220435229 19/03/2023 Sajina Bibi 2006004WL004417 Sajina Bibi 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714530 SAJINA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
204 MOIRANG MN-06-004-008-001/2222
(Borayangbi) 		2006004000NRG22081220220798271 19/03/2023 Sajina Bibi 2006004WL007209 Sajina Bibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714399 SAJINA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
205 MOIRANG MN-06-004-008-001/2239
(Borayangbi) 		2006004000NRG22081220220798280 19/03/2023 Md Akbar 2006004WL007209 Md Akbar 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714595 MD AKBAR PUNJAB NATIONAL BANK(508568)
206 MOIRANG MN-06-004-008-001/224
(Borayangbi) 		2006004000NRG22020220220433749 19/03/2023 Md Firoz Khan 2006004WL004406 Md Firoz Khan 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714458 MOHAMMAD FEROJ KHAN ICICI BANK LTD(508534)
207 MOIRANG MN-06-004-008-001/224
(Borayangbi) 		2006004000NRG22121020210260517 19/03/2023 Md Firoz Khan 2006004WL002851 Md Firoz Khan 00103 UTIB0SMPCB1 1255 1255 Processed 23/03/2023 0042714459 MOHAMMAD FEROJ KHAN ICICI BANK LTD(508534)
208 MOIRANG MN-06-004-008-001/2249
(Borayangbi) 		2006004000NRG22081220220798285 19/03/2023 ROJINA BEGUM 2006004WL007209 ROJINA BEGUM 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714596 ROJINA BEGAM MANIPUR RURAL BANK(607062)
209 MOIRANG MN-06-004-008-001/2256
(Borayangbi) 		2006004000NRG22081220220798290 19/03/2023 Md Tomba 2006004WL007209 Md Tomba 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714597 MR MUHAMMAD TOMBA STATE BANK OF INDIA(508548)
210 MOIRANG MN-06-004-008-001/2257
(Borayangbi) 		2006004000NRG22081220220798291 19/03/2023 Mohammad Aziz 2006004WL007209 Mohammad Aziz 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714731 MR MOHAMMAD AZIZ STATE BANK OF INDIA(508548)
211 MOIRANG MN-06-004-008-001/2257
(Borayangbi) 		2006004000NRG22121020210259723 19/03/2023 Mohammad Aziz 2006004WL002840 Mohammad Aziz 00103 UTIB0SMPCB1 1506 1506 Processed 23/03/2023 0042714732 MR MOHAMMAD AZIZ STATE BANK OF INDIA(508548)
212 MOIRANG MN-06-004-008-001/2259
(Borayangbi) 		2006004000NRG22081220220798293 19/03/2023 Massud Alam 2006004WL007209 Massud Alam 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714246 MASSUD ALAM CANARA BANK(508532)
213 MOIRANG MN-06-004-008-001/2259
(Borayangbi) 		2006004000NRG22121020210259725 19/03/2023 Massud Alam 2006004WL002840 Massud Alam 00103 UTIB0SMPCB1 1506 1506 Processed 23/03/2023 0042714245 MASSUD ALAM CANARA BANK(508532)
214 MOIRANG MN-06-004-008-001/2261
(Borayangbi) 		2006004000NRG22081220220798295 19/03/2023 Muhammad Abdul Kalam 2006004WL007209 Muhammad Abdul Kalam 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714426 MUHAMMAD ABDUL KALAM MANIPUR RURAL BANK(607062)
215 MOIRANG MN-06-004-008-001/2261
(Borayangbi) 		2006004000NRG22121020210259727 19/03/2023 Muhammad Abdul Kalam 2006004WL002840 Muhammad Abdul Kalam 00103 UTIB0SMPCB1 1506 1506 Processed 23/03/2023 0042714293 MUHAMMAD ABDUL KALAM MANIPUR RURAL BANK(607062)
216 MOIRANG MN-06-004-008-001/2263
(Borayangbi) 		2006004000NRG22081220220798296 19/03/2023 Sarejahan 2006004WL007209 Sarejahan 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714291 SAREJAHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
217 MOIRANG MN-06-004-008-001/2263
(Borayangbi) 		2006004000NRG22121020210259728 19/03/2023 Sarejahan 2006004WL002840 Sarejahan 00103 UTIB0SMPCB1 1506 1506 Processed 23/03/2023 0042714292 SAREJAHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
218 MOIRANG MN-06-004-008-001/2264
(Borayangbi) 		2006004000NRG22121020210259729 19/03/2023 Md Mukander 2006004WL002840 Md Mukander 00103 UTIB0SMPCB1 1506 1506 Processed 23/03/2023 0042714377 MD MUKANDAR MANIPUR RURAL BANK(607062)
219 MOIRANG MN-06-004-008-001/2264
(Borayangbi) 		2006004000NRG22081220220798297 19/03/2023 Md Mukander 2006004WL007209 Md Mukander 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714378 MD MUKANDAR MANIPUR RURAL BANK(607062)
220 MOIRANG MN-06-004-008-001/2265
(Borayangbi) 		2006004000NRG22081220220798298 19/03/2023 Mohammad Nawaz Sharif 2006004WL007209 Mohammad Nawaz Sharif 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714121 MOHAMMAD NAWAZ SHARIF MANIPUR RURAL BANK(607062)
221 MOIRANG MN-06-004-008-001/2265
(Borayangbi) 		2006004000NRG22121020210259730 19/03/2023 Mohammad Nawaz Sharif 2006004WL002840 Mohammad Nawaz Sharif 00103 UTIB0SMPCB1 1506 1506 Processed 23/03/2023 0042714122 MOHAMMAD NAWAZ SHARIF MANIPUR RURAL BANK(607062)
222 MOIRANG MN-06-004-008-001/2267
(Borayangbi) 		2006004000NRG22121020210259731 19/03/2023 Md Abdul Haque 2006004WL002840 Md Abdul Haque 00103 UTIB0SMPCB1 1506 1506 Processed 23/03/2023 0042714247 MR MD ABDUL HAQUE STATE BANK OF INDIA(508548)
223 MOIRANG MN-06-004-008-001/2267
(Borayangbi) 		2006004000NRG22081220220798299 19/03/2023 Md Abdul Haque 2006004WL007209 Md Abdul Haque 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714248 MR MD ABDUL HAQUE STATE BANK OF INDIA(508548)
224 MOIRANG MN-06-004-008-001/2273
(Borayangbi) 		2006004000NRG22121020210259736 19/03/2023 Md Ilyaas Khan 2006004WL002840 Md Ilyaas Khan 00103 UTIB0SMPCB1 1506 1506 Processed 23/03/2023 0042714250 MD ILYAAS KHAN MANIPUR RURAL BANK(607062)
225 MOIRANG MN-06-004-008-001/2273
(Borayangbi) 		2006004000NRG22081220220798304 19/03/2023 Md Ilyaas Khan 2006004WL007209 Md Ilyaas Khan 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714249 MD ILYAAS KHAN MANIPUR RURAL BANK(607062)
226 MOIRANG MN-06-004-008-001/2274
(Borayangbi) 		2006004000NRG22081220220798305 19/03/2023 Sanina Bibi 2006004WL007209 Sanina Bibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714604 SAMINA MANIPUR RURAL BANK(607062)
227 MOIRANG MN-06-004-008-001/2276
(Borayangbi) 		2006004000NRG22081220220798307 19/03/2023 Md Ajmir 2006004WL007209 Md Ajmir 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714598 MD AZMIR MANIPUR RURAL BANK(607062)
228 MOIRANG MN-06-004-008-001/2278
(Borayangbi) 		2006004000NRG22081220220798308 19/03/2023 Latif Ali 2006004WL007209 Latif Ali 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714599 LATIF ALI MANIPUR RURAL BANK(607062)
229 MOIRANG MN-06-004-008-001/2279
(Borayangbi) 		2006004000NRG22081220220798309 19/03/2023 Md Tajuddin 2006004WL007209 Md Tajuddin 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714228 MD TAJUDDIN PUNJAB NATIONAL BANK(508568)
230 MOIRANG MN-06-004-008-001/2279
(Borayangbi) 		2006004000NRG22121020210259741 19/03/2023 Md Tajuddin 2006004WL002840 Md Tajuddin 00103 UTIB0SMPCB1 1506 1506 Processed 23/03/2023 0042714229 MD TAJUDDIN PUNJAB NATIONAL BANK(508568)
231 MOIRANG MN-06-004-008-001/2282
(Borayangbi) 		2006004000NRG22081220220798311 19/03/2023 Jamila Bibi 2006004WL007209 Jamila Bibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714600 JAMILA BIBI MANIPUR RURAL BANK(607062)
232 MOIRANG MN-06-004-008-001/2283
(Borayangbi) 		2006004000NRG22081220220798312 19/03/2023 Md Abdul Matalip 2006004WL007209 Md Abdul Matalip 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714577 MOHAMMAD ABDUL MATALIP MANIPUR RURAL BANK(607062)
233 MOIRANG MN-06-004-008-001/229
(Borayangbi) 		2006004000NRG22020220220433751 19/03/2023 Hasina 2006004WL004406 Hasina 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714717 MRS HASINA STATE BANK OF INDIA(508548)
234 MOIRANG MN-06-004-008-001/229
(Borayangbi) 		2006004000NRG22121020210260520 19/03/2023 Hasina 2006004WL002851 Hasina 00103 UTIB0SMPCB1 1255 1255 Processed 23/03/2023 0042714718 MRS HASINA STATE BANK OF INDIA(508548)
235 MOIRANG MN-06-004-008-001/2380
(Borayangbi) 		2006004000NRG22020220220433760 19/03/2023 Sarefun Bibi 2006004WL004406 Sarefun Bibi 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714223 SAREFUN BIBI MANIPUR RURAL BANK(607062)
236 MOIRANG MN-06-004-008-001/2380
(Borayangbi) 		2006004000NRG22121020210260529 19/03/2023 Sarefun Bibi 2006004WL002851 Sarefun Bibi 00103 UTIB0SMPCB1 1255 1255 Processed 23/03/2023 0042714222 SAREFUN BIBI MANIPUR RURAL BANK(607062)
237 MOIRANG MN-06-004-008-001/24
(Borayangbi) 		2006004000NRG22081220220798314 19/03/2023 Md Abdul Gaffar 2006004WL007209 Md Abdul Gaffar 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714208 ABDUL GAFAR MANIPUR RURAL BANK(607062)
238 MOIRANG MN-06-004-008-001/242
(Borayangbi) 		2006004000NRG22121020210260536 19/03/2023 Sayaton 2006004WL002851 Sayaton 00103 UTIB0SMPCB1 1255 1255 Processed 23/03/2023 0042714429 MRS SAYATUL BIBI MANIPUR RURAL BANK(607062)
239 MOIRANG MN-06-004-008-001/242
(Borayangbi) 		2006004000NRG22020220220433766 19/03/2023 Sayaton 2006004WL004406 Sayaton 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714428 MRS SAYATUL BIBI MANIPUR RURAL BANK(607062)
240 MOIRANG MN-06-004-008-001/243
(Borayangbi) 		2006004000NRG22020220220433767 19/03/2023 Sarbanu Bibi 2006004WL004406 Sarbanu Bibi 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714611 SERABANU BIBI MANIPUR RURAL BANK(607062)
241 MOIRANG MN-06-004-008-001/243
(Borayangbi) 		2006004000NRG22121020210260537 19/03/2023 Sarbanu Bibi 2006004WL002851 Sarbanu Bibi 00103 UTIB0SMPCB1 1255 1255 Processed 23/03/2023 0042714610 SERABANU BIBI MANIPUR RURAL BANK(607062)
242 MOIRANG MN-06-004-008-001/2437
(Borayangbi) 		2006004000NRG22020220220435240 19/03/2023 Md Islamuddin 2006004WL004417 Md Islamuddin 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714227 MD ISLAMUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
243 MOIRANG MN-06-004-008-001/2437
(Borayangbi) 		2006004000NRG22081220220798316 19/03/2023 Md Islamuddin 2006004WL007209 Md Islamuddin 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714226 MD ISLAMUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
244 MOIRANG MN-06-004-008-001/2438
(Borayangbi) 		2006004000NRG22081220220798317 19/03/2023 Md Hesamuddin 2006004WL007209 Md Hesamuddin 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714532 MD HESAMUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
245 MOIRANG MN-06-004-008-001/2438
(Borayangbi) 		2006004000NRG22020220220435241 19/03/2023 Md Hesamuddin 2006004WL004417 Md Hesamuddin 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714531 MD HESAMUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
246 MOIRANG MN-06-004-008-001/244
(Borayangbi) 		2006004000NRG22121020210260538 19/03/2023 Najima 2006004WL002851 Najima 00103 UTIB0SMPCB1 1255 1255 Processed 23/03/2023 0042714454 NAJIMA MANIPUR RURAL BANK(607062)
247 MOIRANG MN-06-004-008-001/244
(Borayangbi) 		2006004000NRG22020220220433768 19/03/2023 Najima 2006004WL004406 Najima 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714453 NAJIMA MANIPUR RURAL BANK(607062)
248 MOIRANG MN-06-004-008-001/2441
(Borayangbi) 		2006004000NRG22121020210260539 19/03/2023 Leijan 2006004WL002851 Leijan 00103 UTIB0SMPCB1 1255 1255 Processed 23/03/2023 0042714153 LEIJAN MANIPUR RURAL BANK(607062)
249 MOIRANG MN-06-004-008-001/2445
(Borayangbi) 		2006004000NRG22121020210260540 19/03/2023 M.V. Feroj 2006004WL002851 M.V. Feroj 00103 UTIB0SMPCB1 1255 1255 Processed 23/03/2023 0042714436 M V FEROJ MANIPUR RURAL BANK(607062)
250 MOIRANG MN-06-004-008-001/2445
(Borayangbi) 		2006004000NRG22020220220433769 19/03/2023 M.V. Feroj 2006004WL004406 M.V. Feroj 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714437 M V FEROJ MANIPUR RURAL BANK(607062)
251 MOIRANG MN-06-004-008-001/2446
(Borayangbi) 		2006004000NRG22020220220433770 19/03/2023 Md. Abas Khan 2006004WL004406 Md. Abas Khan 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714434 MD ABBAS KHAN MANIPUR RURAL BANK(607062)
252 MOIRANG MN-06-004-008-001/2446
(Borayangbi) 		2006004000NRG22121020210260541 19/03/2023 Md. Abas Khan 2006004WL002851 Md. Abas Khan 00103 UTIB0SMPCB1 1255 1255 Processed 23/03/2023 0042714435 MD ABBAS KHAN MANIPUR RURAL BANK(607062)
253 MOIRANG MN-06-004-008-001/2448
(Borayangbi) 		2006004000NRG22121020210260543 19/03/2023 Arif Shaikh Habibullah 2006004WL002851 Arif Shaikh Habibullah 00103 UTIB0SMPCB1 1255 1255 Processed 23/03/2023 0042714432 ARIF SHAIK CANARA BANK(508532)
254 MOIRANG MN-06-004-008-001/2448
(Borayangbi) 		2006004000NRG22020220220433772 19/03/2023 Arif Shaikh Habibullah 2006004WL004406 Arif Shaikh Habibullah 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714433 ARIF SHAIK CANARA BANK(508532)
255 MOIRANG MN-06-004-008-001/2449
(Borayangbi) 		2006004000NRG22020220220433773 19/03/2023 Md Amir 2006004WL004406 Md Amir 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714440 MD AMIR MANIPUR RURAL BANK(607062)
256 MOIRANG MN-06-004-008-001/245
(Borayangbi) 		2006004000NRG22020220220433774 19/03/2023 Md Akbar 2006004WL004406 Md Akbar 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714470 MD AKBAR KHAN MANIPUR RURAL BANK(607062)
257 MOIRANG MN-06-004-008-001/245
(Borayangbi) 		2006004000NRG22121020210260544 19/03/2023 Md Akbar 2006004WL002851 Md Akbar 00103 UTIB0SMPCB1 1255 1255 Processed 23/03/2023 0042714471 MD AKBAR KHAN MANIPUR RURAL BANK(607062)
258 MOIRANG MN-06-004-008-001/2451
(Borayangbi) 		2006004000NRG22121020210260546 19/03/2023 Md Abzal 2006004WL002851 Md Abzal 00103 UTIB0SMPCB1 1255 1255 Processed 23/03/2023 0042714439 AFJAL MANIPUR RURAL BANK(607062)
259 MOIRANG MN-06-004-008-001/2451
(Borayangbi) 		2006004000NRG22020220220433776 19/03/2023 Md Abzal 2006004WL004406 Md Abzal 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714438 AFJAL MANIPUR RURAL BANK(607062)
260 MOIRANG MN-06-004-008-001/2456
(Borayangbi) 		2006004000NRG22121020210260551 19/03/2023 Takhelei Bibi 2006004WL002851 Takhelei Bibi 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714711 TAKHELEI MANIPUR RURAL BANK(607062)
261 MOIRANG MN-06-004-008-001/246
(Borayangbi) 		2006004000NRG22121020210260555 19/03/2023 Ibemcha 2006004WL002851 Ibemcha 00103 UTIB0SMPCB1 1255 1255 Processed 23/03/2023 0042714415 IBEMCHA MANIPUR RURAL BANK(607062)
262 MOIRANG MN-06-004-008-001/246
(Borayangbi) 		2006004000NRG22020220220433780 19/03/2023 Ibemcha 2006004WL004406 Ibemcha 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714416 IBEMCHA MANIPUR RURAL BANK(607062)
263 MOIRANG MN-06-004-008-001/2463
(Borayangbi) 		2006004000NRG22020220220435243 19/03/2023 Sainas 2006004WL004417 Sainas 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714379 SAINAS MANIPUR RURAL BANK(607062)
264 MOIRANG MN-06-004-008-001/2463
(Borayangbi) 		2006004000NRG22081220220798319 19/03/2023 Sainas 2006004WL007209 Sainas 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714380 SAINAS MANIPUR RURAL BANK(607062)
265 MOIRANG MN-06-004-008-001/2464
(Borayangbi) 		2006004000NRG22020220220435244 19/03/2023 Md Kashmir Khan 2006004WL004417 Md Kashmir Khan 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714272 MD KASHMIR KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
266 MOIRANG MN-06-004-008-001/2466
(Borayangbi) 		2006004000NRG22081220220798322 19/03/2023 Sitara Begum 2006004WL007209 Sitara Begum 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714431 SITARA BEGAM MANIPUR RURAL BANK(607062)
267 MOIRANG MN-06-004-008-001/2466
(Borayangbi) 		2006004000NRG22020220220435246 19/03/2023 Sitara Begum 2006004WL004417 Sitara Begum 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714430 SITARA BEGAM MANIPUR RURAL BANK(607062)
268 MOIRANG MN-06-004-008-001/2469
(Borayangbi) 		2006004000NRG22020220220435248 19/03/2023 Md Islouddin 2006004WL004417 Md Islouddin 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714552 ISLAUDIN MANIPUR RURAL BANK(607062)
269 MOIRANG MN-06-004-008-001/247
(Borayangbi) 		2006004000NRG22020220220433781 19/03/2023 Md Oli 2006004WL004406 Md Oli 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714464 MD OLI MANIPUR RURAL BANK(607062)
270 MOIRANG MN-06-004-008-001/247
(Borayangbi) 		2006004000NRG22121020210260559 19/03/2023 Md Oli 2006004WL002851 Md Oli 00103 UTIB0SMPCB1 1255 1255 Processed 23/03/2023 0042714465 MD OLI MANIPUR RURAL BANK(607062)
271 MOIRANG MN-06-004-008-001/2471
(Borayangbi) 		2006004000NRG22081220220798326 19/03/2023 Taj Ahamad 2006004WL007209 Taj Ahamad 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714137 MD ATAJ KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
272 MOIRANG MN-06-004-008-001/2471
(Borayangbi) 		2006004000NRG22020220220435249 19/03/2023 Taj Ahamad 2006004WL004417 Taj Ahamad 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714138 MD ATAJ KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
273 MOIRANG MN-06-004-008-001/2474
(Borayangbi) 		2006004000NRG22081220220798329 19/03/2023 Md. Abdul Karim 2006004WL007209 Md. Abdul Karim 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714381 MD. ABDUL KARIM PUNJAB NATIONAL BANK(508568)
274 MOIRANG MN-06-004-008-001/2474
(Borayangbi) 		2006004000NRG22020220220433782 19/03/2023 Md. Abdul Karim 2006004WL004406 Md. Abdul Karim 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714266 MD. ABDUL KARIM PUNJAB NATIONAL BANK(508568)
275 MOIRANG MN-06-004-008-001/2476
(Borayangbi) 		2006004000NRG22020220220433784 19/03/2023 Resma 2006004WL004406 Resma 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714139 RESMA MANIPUR RURAL BANK(607062)
276 MOIRANG MN-06-004-008-001/2476
(Borayangbi) 		2006004000NRG22081220220798331 19/03/2023 Resma 2006004WL007209 Resma 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714140 RESMA MANIPUR RURAL BANK(607062)
277 MOIRANG MN-06-004-008-001/2478
(Borayangbi) 		2006004000NRG22081220220798333 19/03/2023 Rajia 2006004WL007209 Rajia 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714605 RAJIA BEGUM MANIPUR RURAL BANK(607062)
278 MOIRANG MN-06-004-008-001/2479
(Borayangbi) 		2006004000NRG22081220220798334 19/03/2023 Thoibi Bibi 2006004WL007209 Thoibi Bibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714125 THOIBI BIBI MANIPUR RURAL BANK(607062)
279 MOIRANG MN-06-004-008-001/2479
(Borayangbi) 		2006004000NRG22121020210259748 19/03/2023 Thoibi Bibi 2006004WL002840 Thoibi Bibi 00103 UTIB0SMPCB1 1506 1506 Processed 23/03/2023 0042714127 THOIBI BIBI MANIPUR RURAL BANK(607062)
280 MOIRANG MN-06-004-008-001/2479
(Borayangbi) 		2006004000NRG22020220220433786 19/03/2023 Thoibi Bibi 2006004WL004406 Thoibi Bibi 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714126 THOIBI BIBI MANIPUR RURAL BANK(607062)
281 MOIRANG MN-06-004-008-001/2483
(Borayangbi) 		2006004000NRG22020220220433790 19/03/2023 Mohamad Ziyaul Haque 2006004WL004406 Mohamad Ziyaul Haque 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714131 MOHAMAD ZIYAUL HAQUE MANIPUR RURAL BANK(607062)
282 MOIRANG MN-06-004-008-001/2483
(Borayangbi) 		2006004000NRG22081220220798337 19/03/2023 Mohamad Ziyaul Haque 2006004WL007209 Mohamad Ziyaul Haque 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714130 MOHAMAD ZIYAUL HAQUE MANIPUR RURAL BANK(607062)
283 MOIRANG MN-06-004-008-001/250
(Borayangbi) 		2006004000NRG22121020210260562 19/03/2023 Najima bibi 2006004WL002851 Najima bibi 00103 UTIB0SMPCB1 1255 1255 Processed 23/03/2023 0042714609 NAJIMA BIBI MANIPUR RURAL BANK(607062)
284 MOIRANG MN-06-004-008-001/250
(Borayangbi) 		2006004000NRG22020220220433792 19/03/2023 Najima bibi 2006004WL004406 Najima bibi 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714608 NAJIMA BIBI MANIPUR RURAL BANK(607062)
285 MOIRANG MN-06-004-008-001/251
(Borayangbi) 		2006004000NRG22020220220433793 19/03/2023 Mohamat Mosamudin 2006004WL004406 Mohamat Mosamudin 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714612 MOHAMAT MOSAMUDIN MANIPUR RURAL BANK(607062)
286 MOIRANG MN-06-004-008-001/251
(Borayangbi) 		2006004000NRG22121020210260563 19/03/2023 Mohamat Mosamudin 2006004WL002851 Mohamat Mosamudin 00103 UTIB0SMPCB1 1255 1255 Processed 23/03/2023 0042714613 MOHAMAT MOSAMUDIN MANIPUR RURAL BANK(607062)
287 MOIRANG MN-06-004-008-001/252
(Borayangbi) 		2006004000NRG22020220220433794 19/03/2023 Sharakatun Bibi 2006004WL004406 Sharakatun Bibi 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714478 SARAKHATUM MANIPUR RURAL BANK(607062)
288 MOIRANG MN-06-004-008-001/26
(Borayangbi) 		2006004000NRG22020220220435255 19/03/2023 Reziya Bibi 2006004WL004417 Reziya Bibi 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714363 REJIYA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
289 MOIRANG MN-06-004-008-001/26
(Borayangbi) 		2006004000NRG22081220220798346 19/03/2023 Reziya Bibi 2006004WL007209 Reziya Bibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714362 REJIYA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
290 MOIRANG MN-06-004-008-001/263
(Borayangbi) 		2006004000NRG22081220220798350 19/03/2023 Md Allaodin 2006004WL007209 Md Allaodin 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714306 ALAUDDIN MANIPUR RURAL BANK(607062)
291 MOIRANG MN-06-004-008-001/268
(Borayangbi) 		2006004000NRG22081220220798361 19/03/2023 Sarijan Bibi 2006004WL007209 Sarijan Bibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714301 SARIJAN BIBI MANIPUR RURAL BANK(607062)
292 MOIRANG MN-06-004-008-001/2686
(Borayangbi) 		2006004000NRG22081220220798368 19/03/2023 Basran Begam 2006004WL007209 Basran Begam 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714738 BARSAN BEGUM MANIPUR RURAL BANK(607062)
293 MOIRANG MN-06-004-008-001/269
(Borayangbi) 		2006004000NRG22081220220798372 19/03/2023 Moulana Yusuf Ali 2006004WL007209 Moulana Yusuf Ali 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714294 MR MOULANA YUSUF ALI STATE BANK OF INDIA(508548)
294 MOIRANG MN-06-004-008-001/269
(Borayangbi) 		2006004000NRG22121020210260627 19/03/2023 Moulana Yusuf Ali 2006004WL002851 Moulana Yusuf Ali 00103 UTIB0SMPCB1 1004 1004 Processed 23/03/2023 0042714295 MR MOULANA YUSUF ALI STATE BANK OF INDIA(508548)
295 MOIRANG MN-06-004-008-001/2690
(Borayangbi) 		2006004000NRG22081220220798373 19/03/2023 Md Mansuralam 2006004WL007209 Md Mansuralam 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714735 MD MANSURALAM MANIPUR RURAL BANK(607062)
296 MOIRANG MN-06-004-008-001/27
(Borayangbi) 		2006004000NRG22081220220798381 19/03/2023 Md Abdul Samad 2006004WL007209 Md Abdul Samad 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714518 MD ABDUL SAMAD MANIPUR RURAL BANK(607062)
297 MOIRANG MN-06-004-008-001/270
(Borayangbi) 		2006004000NRG22081220220798382 19/03/2023 Anjana 2006004WL007209 Anjana 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714308 ANJINA BIBI MANIPUR RURAL BANK(607062)
298 MOIRANG MN-06-004-008-001/273
(Borayangbi) 		2006004000NRG22081220220798385 19/03/2023 Samina Bibi 2006004WL007209 Samina Bibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714311 SAMINA BEGUM MANIPUR RURAL BANK(607062)
299 MOIRANG MN-06-004-008-001/275
(Borayangbi) 		2006004000NRG22081220220798387 19/03/2023 Serajan Bibi 2006004WL007209 Serajan Bibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714160 SERAJAN BIBI MANIPUR RURAL BANK(607062)
300 MOIRANG MN-06-004-008-001/276
(Borayangbi) 		2006004000NRG22081220220798388 19/03/2023 Basijan Bibi 2006004WL007209 Basijan Bibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714312 BASIJAN MANIPUR RURAL BANK(607062)
301 MOIRANG MN-06-004-008-001/277
(Borayangbi) 		2006004000NRG22081220220798389 19/03/2023 Md Abdul Latif 2006004WL007209 Md Abdul Latif 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714163 ABDUL LATIF MANIPUR RURAL BANK(607062)
302 MOIRANG MN-06-004-008-001/278
(Borayangbi) 		2006004000NRG22081220220798390 19/03/2023 Sureiya Bibi 2006004WL007209 Sureiya Bibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714159 SUREIYA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
303 MOIRANG MN-06-004-008-001/28
(Borayangbi) 		2006004000NRG22081220220798392 19/03/2023 Md Hayad Ali 2006004WL007209 Md Hayad Ali 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714358 MD ABDUL HAYAO S/O ANSAR ALI MANIPUR RURAL BANK(607062)
304 MOIRANG MN-06-004-008-001/28
(Borayangbi) 		2006004000NRG22020220220435259 19/03/2023 Md Hayad Ali 2006004WL004417 Md Hayad Ali 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714359 MD ABDUL HAYAO S/O ANSAR ALI MANIPUR RURAL BANK(607062)
305 MOIRANG MN-06-004-008-001/280
(Borayangbi) 		2006004000NRG22081220220798393 19/03/2023 Akoi Bibi 2006004WL007209 Akoi Bibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714307 AKOI MANIPUR RURAL BANK(607062)
306 MOIRANG MN-06-004-008-001/281
(Borayangbi) 		2006004000NRG22081220220798394 19/03/2023 Hasan 2006004WL007209 Hasan 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714296 MD HASAN MANIPUR RURAL BANK(607062)
307 MOIRANG MN-06-004-008-001/282
(Borayangbi) 		2006004000NRG22081220220798395 19/03/2023 Md Firoj Khan 2006004WL007209 Md Firoj Khan 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714151 MOHAMAD FEROJ KHAN MANIPUR RURAL BANK(607062)
308 MOIRANG MN-06-004-008-001/284
(Borayangbi) 		2006004000NRG22081220220798397 19/03/2023 Jumera 2006004WL007209 Jumera 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714145 YAIMA BIBI MANIPUR RURAL BANK(607062)
309 MOIRANG MN-06-004-008-001/29
(Borayangbi) 		2006004000NRG22081220220798402 19/03/2023 Md Manawar Ali 2006004WL007209 Md Manawar Ali 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714357 MD MANAWAR ALI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
310 MOIRANG MN-06-004-008-001/29
(Borayangbi) 		2006004000NRG22020220220435260 19/03/2023 Md Manawar Ali 2006004WL004417 Md Manawar Ali 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714356 MD MANAWAR ALI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
311 MOIRANG MN-06-004-008-001/290
(Borayangbi) 		2006004000NRG22081220220798403 19/03/2023 LEIBI BIBI 2006004WL007209 LEIBI BIBI 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714161 BISHILA BIBI PUNJAB NATIONAL BANK(508568)
312 MOIRANG MN-06-004-008-001/290
(Borayangbi) 		2006004000NRG22121020210260646 19/03/2023 LEIBI BIBI 2006004WL002851 LEIBI BIBI 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714162 BISHILA BIBI PUNJAB NATIONAL BANK(508568)
313 MOIRANG MN-06-004-008-001/293
(Borayangbi) 		2006004000NRG22081220220798406 19/03/2023 Md Ayajuddin 2006004WL007209 Md Ayajuddin 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714310 AYAJUDDIN MANIPUR RURAL BANK(607062)
314 MOIRANG MN-06-004-008-001/294
(Borayangbi) 		2006004000NRG22081220220798407 19/03/2023 Mohamat Khomdon 2006004WL007209 Mohamat Khomdon 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714316 MOHAMAT KHOMDON MANIPUR RURAL BANK(607062)
315 MOIRANG MN-06-004-008-001/298
(Borayangbi) 		2006004000NRG22081220220798411 19/03/2023 Md Fajur Rahaman 2006004WL007209 Md Fajur Rahaman 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714146 FAJOOR RAHAMAN MANIPUR RURAL BANK(607062)
316 MOIRANG MN-06-004-008-001/304
(Borayangbi) 		2006004000NRG22081220220798417 19/03/2023 Rasida 2006004WL007209 Rasida 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714155 RASHIDA BIBI MANIPUR RURAL BANK(607062)
317 MOIRANG MN-06-004-008-001/31
(Borayangbi) 		2006004000NRG22081220220798423 19/03/2023 Md Abdulah 2006004WL007209 Md Abdulah 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714191 MD ABDULAH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
318 MOIRANG MN-06-004-008-001/311
(Borayangbi) 		2006004000NRG22081220220798425 19/03/2023 Amina Bibi 2006004WL007209 Amina Bibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714300 AMINA BIBI MANIPUR RURAL BANK(607062)
319 MOIRANG MN-06-004-008-001/314
(Borayangbi) 		2006004000NRG22081220220798428 19/03/2023 Merai salatur Rahaman 2006004WL007209 Merai salatur Rahaman 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714305 MERAI SALATUR RAHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
320 MOIRANG MN-06-004-008-001/315
(Borayangbi) 		2006004000NRG22081220220798429 19/03/2023 Md Amamalik 2006004WL007209 Md Amamalik 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714148 Mr. MOHAMMAD AMAMALIK KHAN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
321 MOIRANG MN-06-004-008-001/320
(Borayangbi) 		2006004000NRG22081220220798435 19/03/2023 Amina Bibi 2006004WL007209 Amina Bibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714302 AMINA BIBI MANIPUR RURAL BANK(607062)
322 MOIRANG MN-06-004-008-001/320
(Borayangbi) 		2006004000NRG22121020210260665 19/03/2023 Amina Bibi 2006004WL002851 Amina Bibi 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714303 AMINA BIBI MANIPUR RURAL BANK(607062)
323 MOIRANG MN-06-004-008-001/325
(Borayangbi) 		2006004000NRG22081220220798439 19/03/2023 Sahidur Rahaman 2006004WL007209 Sahidur Rahaman 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714298 SAHIPUR RAHAMAN MANIPUR RURAL BANK(607062)
324 MOIRANG MN-06-004-008-001/33
(Borayangbi) 		2006004000NRG22081220220798444 19/03/2023 Ajijur Rahaman 2006004WL007209 Ajijur Rahaman 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714214 AJIJUR RAHAMAN MANIPUR RURAL BANK(607062)
325 MOIRANG MN-06-004-008-001/33
(Borayangbi) 		2006004000NRG22020220220435262 19/03/2023 Ajijur Rahaman 2006004WL004417 Ajijur Rahaman 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714215 AJIJUR RAHAMAN MANIPUR RURAL BANK(607062)
326 MOIRANG MN-06-004-008-001/330
(Borayangbi) 		2006004000NRG22081220220798445 19/03/2023 Md Abdul Majid 2006004WL007209 Md Abdul Majid 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714314 MD ABDUL MAZID PUNJAB NATIONAL BANK(508568)
327 MOIRANG MN-06-004-008-001/331
(Borayangbi) 		2006004000NRG22081220220798446 19/03/2023 Md.Jiauddin 2006004WL007209 Md.Jiauddin 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714152 MD ZIA UDDIN MANIPUR RURAL BANK(607062)
328 MOIRANG MN-06-004-008-001/333
(Borayangbi) 		2006004000NRG22081220220798448 19/03/2023 Jube Bibi 2006004WL007209 Jube Bibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714147 YUBE BIBI MANIPUR RURAL BANK(607062)
329 MOIRANG MN-06-004-008-001/334
(Borayangbi) 		2006004000NRG22081220220798449 19/03/2023 Batun Bibi 2006004WL007209 Batun Bibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714304 BATUN BIBI MANIPUR RURAL BANK(607062)
330 MOIRANG MN-06-004-008-001/337
(Borayangbi) 		2006004000NRG22081220220798452 19/03/2023 Jamila Bibi 2006004WL007209 Jamila Bibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714150 JAMILA BIBI MANIPUR RURAL BANK(607062)
331 MOIRANG MN-06-004-008-001/338
(Borayangbi) 		2006004000NRG22081220220798453 19/03/2023 Serabanu 2006004WL007209 Serabanu 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714297 MRS SERABANU STATE BANK OF INDIA(508548)
332 MOIRANG MN-06-004-008-001/339
(Borayangbi) 		2006004000NRG22081220220798454 19/03/2023 Rahamjan 2006004WL007209 Rahamjan 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714143 Ms. RAHAMJAN BIBI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
333 MOIRANG MN-06-004-008-001/34
(Borayangbi) 		2006004000NRG22081220220798455 19/03/2023 Rasijan Bibi 2006004WL007209 Rasijan Bibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714196 RASIJAN BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
334 MOIRANG MN-06-004-008-001/34
(Borayangbi) 		2006004000NRG22020220220435263 19/03/2023 Rasijan Bibi 2006004WL004417 Rasijan Bibi 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714195 RASIJAN BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
335 MOIRANG MN-06-004-008-001/340
(Borayangbi) 		2006004000NRG22081220220798456 19/03/2023 Sanayai 2006004WL007209 Sanayai 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714154 SANAYAI BIBI MANIPUR RURAL BANK(607062)
336 MOIRANG MN-06-004-008-001/341
(Borayangbi) 		2006004000NRG22081220220798457 19/03/2023 Apik Bibi 2006004WL007209 Apik Bibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714149 APIK BIBI MANIPUR RURAL BANK(607062)
337 MOIRANG MN-06-004-008-001/342
(Borayangbi) 		2006004000NRG22081220220798458 19/03/2023 Najaara 2006004WL007209 Najaara 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714309 NAJARA MANIPUR RURAL BANK(607062)
338 MOIRANG MN-06-004-008-001/344
(Borayangbi) 		2006004000NRG22081220220798460 19/03/2023 Abdul Hamid 2006004WL007209 Abdul Hamid 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714313 MD ABDUL HAMID MANIPUR RURAL BANK(607062)
339 MOIRANG MN-06-004-008-001/346
(Borayangbi) 		2006004000NRG22081220220798462 19/03/2023 Sanayai Begum 2006004WL007209 Sanayai Begum 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714601 SANAYAI BEGUM MANIPUR RURAL BANK(607062)
340 MOIRANG MN-06-004-008-001/348
(Borayangbi) 		2006004000NRG22081220220798464 19/03/2023 Mrs Pishak Bibi 2006004WL007209 Mrs Pishak Bibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714602 PISHAK BIBI MANIPUR RURAL BANK(607062)
341 MOIRANG MN-06-004-008-001/35
(Borayangbi) 		2006004000NRG22081220220798466 19/03/2023 MD ZAHIR KHAN 2006004WL007209 MD ZAHIR KHAN 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714225 MD ZAHIR KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
342 MOIRANG MN-06-004-008-001/351
(Borayangbi) 		2006004000NRG22081220220798468 19/03/2023 Mamta Bibi 2006004WL007209 Mamta Bibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714157 MAMATAZ BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
343 MOIRANG MN-06-004-008-001/357
(Borayangbi) 		2006004000NRG22081220220798472 19/03/2023 Md Achou 2006004WL007209 Md Achou 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714315 ACHOU MANIPUR RURAL BANK(607062)
344 MOIRANG MN-06-004-008-001/358
(Borayangbi) 		2006004000NRG22081220220798473 19/03/2023 Md sanatomba 2006004WL007209 Md sanatomba 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714156 MD SANATOMBA MANIPUR RURAL BANK(607062)
345 MOIRANG MN-06-004-008-001/36
(Borayangbi) 		2006004000NRG22081220220798474 19/03/2023 Md Rahaman 2006004WL007209 Md Rahaman 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714210 MD RAHAMAN MANIPUR RURAL BANK(607062)
346 MOIRANG MN-06-004-008-001/36
(Borayangbi) 		2006004000NRG22020220220435265 19/03/2023 Md Rahaman 2006004WL004417 Md Rahaman 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714209 MD RAHAMAN MANIPUR RURAL BANK(607062)
347 MOIRANG MN-06-004-008-001/361
(Borayangbi) 		2006004000NRG22081220220798475 19/03/2023 Sanathoi 2006004WL007209 Sanathoi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714299 SANATHOI MANIPUR RURAL BANK(607062)
348 MOIRANG MN-06-004-008-001/362
(Borayangbi) 		2006004000NRG22081220220798476 19/03/2023 Piyarjan bi bi 2006004WL007209 Piyarjan bi bi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714144 PIYARJAN BIBI MANIPUR RURAL BANK(607062)
349 MOIRANG MN-06-004-008-001/363
(Borayangbi) 		2006004000NRG22081220220798477 19/03/2023 Rasida bibi. 2006004WL007209 Rasida bibi. 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714158 RASIDA BIBI MANIPUR RURAL BANK(607062)
350 MOIRANG MN-06-004-008-001/37
(Borayangbi) 		2006004000NRG22081220220798480 19/03/2023 Md Abir Khan 2006004WL007209 Md Abir Khan 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714520 MD ABIR KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
351 MOIRANG MN-06-004-008-001/37
(Borayangbi) 		2006004000NRG22020220220435266 19/03/2023 Md Abir Khan 2006004WL004417 Md Abir Khan 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714519 MD ABIR KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
352 MOIRANG MN-06-004-008-001/38
(Borayangbi) 		2006004000NRG22081220220798481 19/03/2023 Mohd. Khan 2006004WL007209 Mohd. Khan 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714371 MUHAMAD KHAN MANIPUR RURAL BANK(607062)
353 MOIRANG MN-06-004-008-001/39
(Borayangbi) 		2006004000NRG22081220220798482 19/03/2023 Minarjan Bibi 2006004WL007209 Minarjan Bibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714582 MINARJAN BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
354 MOIRANG MN-06-004-008-001/4
(Borayangbi) 		2006004000NRG22081220220798483 19/03/2023 Md Amiruddin 2006004WL007209 Md Amiruddin 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714370 AMIRUDDIN MANIPUR RURAL BANK(607062)
355 MOIRANG MN-06-004-008-001/4
(Borayangbi) 		2006004000NRG22020220220435269 19/03/2023 Md Amiruddin 2006004WL004417 Md Amiruddin 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714369 AMIRUDDIN MANIPUR RURAL BANK(607062)
356 MOIRANG MN-06-004-008-001/41
(Borayangbi) 		2006004000NRG22081220220798485 19/03/2023 Thoibi 2006004WL007209 Thoibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714583 THOIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
357 MOIRANG MN-06-004-008-001/43
(Borayangbi) 		2006004000NRG22081220220798486 19/03/2023 Momita Bibi 2006004WL007209 Momita Bibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714128 MOMITA BIBI MANIPUR RURAL BANK(607062)
358 MOIRANG MN-06-004-008-001/43
(Borayangbi) 		2006004000NRG22020220220435272 19/03/2023 Momita Bibi 2006004WL004417 Momita Bibi 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714129 MOMITA BIBI MANIPUR RURAL BANK(607062)
359 MOIRANG MN-06-004-008-001/46
(Borayangbi) 		2006004000NRG22020220220435274 19/03/2023 Md Nahamacha 2006004WL004417 Md Nahamacha 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714505 MD NAHAMACHA MANIPUR RURAL BANK(607062)
360 MOIRANG MN-06-004-008-001/46
(Borayangbi) 		2006004000NRG22081220220798488 19/03/2023 Md Nahamacha 2006004WL007209 Md Nahamacha 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714506 MD NAHAMACHA MANIPUR RURAL BANK(607062)
361 MOIRANG MN-06-004-008-001/47
(Borayangbi) 		2006004000NRG22081220220798489 19/03/2023 Md Musamuddin 2006004WL007209 Md Musamuddin 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714507 MD MUSHAMUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
362 MOIRANG MN-06-004-008-001/47
(Borayangbi) 		2006004000NRG22020220220435275 19/03/2023 Md Musamuddin 2006004WL004417 Md Musamuddin 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714508 MD MUSHAMUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
363 MOIRANG MN-06-004-008-001/49
(Borayangbi) 		2006004000NRG22020220220435276 19/03/2023 Md Siraj Ahamad 2006004WL004417 Md Siraj Ahamad 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714368 MD SIRAJ AHAMAD THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
364 MOIRANG MN-06-004-008-001/49
(Borayangbi) 		2006004000NRG22081220220798490 19/03/2023 Md Siraj Ahamad 2006004WL007209 Md Siraj Ahamad 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714367 MD SIRAJ AHAMAD THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
365 MOIRANG MN-06-004-008-001/5
(Borayangbi) 		2006004000NRG22020220220435277 19/03/2023 Jalin 2006004WL004417 Jalin 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714352 JALIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
366 MOIRANG MN-06-004-008-001/50
(Borayangbi) 		2006004000NRG22081220220798491 19/03/2023 Mamta 2006004WL007209 Mamta 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714366 MAMTA MANIPUR RURAL BANK(607062)
367 MOIRANG MN-06-004-008-001/55
(Borayangbi) 		2006004000NRG22081220220798495 19/03/2023 Md. Ziyaoddin 2006004WL007209 Md. Ziyaoddin 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714517 MD ZIYAODDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
368 MOIRANG MN-06-004-008-001/55
(Borayangbi) 		2006004000NRG22020220220435281 19/03/2023 Md. Ziyaoddin 2006004WL004417 Md. Ziyaoddin 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714516 MD ZIYAODDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
369 MOIRANG MN-06-004-008-001/56
(Borayangbi) 		2006004000NRG22020220220435282 19/03/2023 Fatima Bibi 2006004WL004417 Fatima Bibi 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714192 FATIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
370 MOIRANG MN-06-004-008-001/56
(Borayangbi) 		2006004000NRG22081220220798496 19/03/2023 Fatima Bibi 2006004WL007209 Fatima Bibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714193 FATIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
371 MOIRANG MN-06-004-008-001/58
(Borayangbi) 		2006004000NRG22081220220798498 19/03/2023 Md Abdul Manap 2006004WL007209 Md Abdul Manap 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714418 MD ABDUL MANAP THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
372 MOIRANG MN-06-004-008-001/58
(Borayangbi) 		2006004000NRG22020220220435284 19/03/2023 Md Abdul Manap 2006004WL004417 Md Abdul Manap 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714419 MD ABDUL MANAP THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
373 MOIRANG MN-06-004-008-001/6
(Borayangbi) 		2006004000NRG22020220220435286 19/03/2023 Md Saloudin 2006004WL004417 Md Saloudin 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714509 MD SALAUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
374 MOIRANG MN-06-004-008-001/60
(Borayangbi) 		2006004000NRG22081220220798501 19/03/2023 Md Ibotombi 2006004WL007209 Md Ibotombi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714213 MD IBOTOMBI MANIPUR RURAL BANK(607062)
375 MOIRANG MN-06-004-008-001/60
(Borayangbi) 		2006004000NRG22020220220435287 19/03/2023 Md Ibotombi 2006004WL004417 Md Ibotombi 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714212 MD IBOTOMBI MANIPUR RURAL BANK(607062)
376 MOIRANG MN-06-004-008-001/61
(Borayangbi) 		2006004000NRG22081220220798502 19/03/2023 Khadijan Bibi 2006004WL007209 Khadijan Bibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714396 KHADIJAN BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
377 MOIRANG MN-06-004-008-001/61
(Borayangbi) 		2006004000NRG22020220220435288 19/03/2023 Khadijan Bibi 2006004WL004417 Khadijan Bibi 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714395 KHADIJAN BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
378 MOIRANG MN-06-004-008-001/63
(Borayangbi) 		2006004000NRG22081220220798504 19/03/2023 Sitarjan 2006004WL007209 Sitarjan 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714410 SITARJAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
379 MOIRANG MN-06-004-008-001/64
(Borayangbi) 		2006004000NRG22020220220435291 19/03/2023 Md Nurunislam 2006004WL004417 Md Nurunislam 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714420 MD NURUNISLAM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
380 MOIRANG MN-06-004-008-001/66
(Borayangbi) 		2006004000NRG22020220220435293 19/03/2023 Md Tahibur Rahaman 2006004WL004417 Md Tahibur Rahaman 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714510 MD TAHIBUR RAHAMAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
381 MOIRANG MN-06-004-008-001/66
(Borayangbi) 		2006004000NRG22081220220798507 19/03/2023 Md Tahibur Rahaman 2006004WL007209 Md Tahibur Rahaman 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714511 MD TAHIBUR RAHAMAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
382 MOIRANG MN-06-004-008-001/70
(Borayangbi) 		2006004000NRG22020220220435297 19/03/2023 Mv Tamijuddin 2006004WL004417 Mv Tamijuddin 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714207 MV TAMIJUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
383 MOIRANG MN-06-004-008-001/71
(Borayangbi) 		2006004000NRG22081220220798512 19/03/2023 JUBEDA BIBI 2006004WL007209 JUBEDA BIBI 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714355 JUBEDA MANIPUR RURAL BANK(607062)
384 MOIRANG MN-06-004-008-001/75
(Borayangbi) 		2006004000NRG22020220220435302 19/03/2023 Md Junab Ali 2006004WL004417 Md Junab Ali 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714206 MD JUNAP ALI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
385 MOIRANG MN-06-004-008-001/78
(Borayangbi) 		2006004000NRG22020220220435305 19/03/2023 Md Islauddin 2006004WL004417 Md Islauddin 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714522 MD ISLAUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
386 MOIRANG MN-06-004-008-001/78
(Borayangbi) 		2006004000NRG22081220220798519 19/03/2023 Md Islauddin 2006004WL007209 Md Islauddin 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714521 MD ISLAUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
387 MOIRANG MN-06-004-008-001/8
(Borayangbi) 		2006004000NRG22081220220798521 19/03/2023 Sanayai 2006004WL007209 Sanayai 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714372 SANAYAI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
388 MOIRANG MN-06-004-008-001/8
(Borayangbi) 		2006004000NRG22020220220435307 19/03/2023 Sanayai 2006004WL004417 Sanayai 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714504 SANAYAI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
389 MOIRANG MN-06-004-008-001/80
(Borayangbi) 		2006004000NRG22020220220435308 19/03/2023 Jasmin Bibi 2006004WL004417 Jasmin Bibi 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714346 JASMIN BIBI MANIPUR RURAL BANK(607062)
390 MOIRANG MN-06-004-008-001/82
(Borayangbi) 		2006004000NRG22081220220798523 19/03/2023 Md. Azi Khan 2006004WL007209 Md. Azi Khan 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714197 MOHAMMAD AJIT KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
391 MOIRANG MN-06-004-008-001/84
(Borayangbi) 		2006004000NRG22081220220798525 19/03/2023 Md Abdul Latif 2006004WL007209 Md Abdul Latif 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714360 MD ABDUL LATIF MANIPUR RURAL BANK(607062)
392 MOIRANG MN-06-004-008-001/86
(Borayangbi) 		2006004000NRG22081220220798526 19/03/2023 Mrs. Nureda 2006004WL007209 Mrs. Nureda 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714523 NUREDA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
393 MOIRANG MN-06-004-008-001/87
(Borayangbi) 		2006004000NRG22081220220798527 19/03/2023 Hamida Bibi 2006004WL007209 Hamida Bibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714442 HAMIDA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
394 MOIRANG MN-06-004-008-001/9
(Borayangbi) 		2006004000NRG22081220220798530 19/03/2023 Mv Islamuddin 2006004WL007209 Mv Islamuddin 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714348 MD ISLAMUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
395 MOIRANG MN-06-004-008-001/9
(Borayangbi) 		2006004000NRG22020220220435317 19/03/2023 Mv Islamuddin 2006004WL004417 Mv Islamuddin 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714347 MD ISLAMUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
396 MOIRANG MN-06-004-008-001/91
(Borayangbi) 		2006004000NRG22081220220798532 19/03/2023 Rasida Bibi 2006004WL007209 Rasida Bibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714354 RASIDA BIBI MANIPUR RURAL BANK(607062)
397 MOIRANG MN-06-004-008-001/91
(Borayangbi) 		2006004000NRG22020220220435319 19/03/2023 Rasida Bibi 2006004WL004417 Rasida Bibi 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714353 RASIDA BIBI MANIPUR RURAL BANK(607062)
398 MOIRANG MN-06-004-008-001/92
(Borayangbi) 		2006004000NRG22081220220798533 19/03/2023 Md Feroj Khan 2006004WL007209 Md Feroj Khan 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714364 MD FEROJ KHAN MANIPUR RURAL BANK(607062)
399 MOIRANG MN-06-004-008-001/97
(Borayangbi) 		2006004000NRG22081220220798535 19/03/2023 Minarasi Bibi 2006004WL007209 Minarasi Bibi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714441 MINARASI UCO BANK(607066)
400 MOIRANG MN-06-004-008-001/98
(Borayangbi) 		2006004000NRG22081220220798536 19/03/2023 Md Abdul Hakim 2006004WL007209 Md Abdul Hakim 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714205 MD ABDUL KAKIM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
401 MOIRANG MN-06-004-008-001/98
(Borayangbi) 		2006004000NRG22020220220435325 19/03/2023 Md Abdul Hakim 2006004WL004417 Md Abdul Hakim 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714204 MD ABDUL KAKIM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
402 MOIRANG MN-06-004-008-002/1000
(Borayangbi) 		2006004000NRG22081220220798537 19/03/2023 Ngangom Ibohal Meitei 2006004WL007209 Ngangom Ibohal Meitei 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714580 NGANGOM IBOHAL MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
403 MOIRANG MN-06-004-008-002/1003
(Borayangbi) 		2006004000NRG22081220220798540 19/03/2023 Ngangom Bala Devi 2006004WL007209 Ngangom Bala Devi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714579 NGANGOM BALA DEVI MANIPUR RURAL BANK(607062)
404 MOIRANG MN-06-004-008-002/1004
(Borayangbi) 		2006004000NRG22081220220798541 19/03/2023 Ngagom Tiken Singh 2006004WL007209 Ngagom Tiken Singh 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714405 NGANGOM TIKEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
405 MOIRANG MN-06-004-008-002/1008
(Borayangbi) 		2006004000NRG22081220220798545 19/03/2023 Oinam Mema Leima 2006004WL007209 Oinam Mema Leima 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714710 OINAM MEMA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
406 MOIRANG MN-06-004-008-002/1009
(Borayangbi) 		2006004000NRG22081220220798546 19/03/2023 Longjam Chandrajini Leima 2006004WL007209 Longjam Chandrajini Leima 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714709 LONGJAM CHANDRAJINI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
407 MOIRANG MN-06-004-008-002/1010
(Borayangbi) 		2006004000NRG22081220220798547 19/03/2023 Ngangom Binodini Devi 2006004WL007209 Ngangom Binodini Devi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714451 NGANGOM BINODINI DEVI MANIPUR RURAL BANK(607062)
408 MOIRANG MN-06-004-008-002/1014
(Borayangbi) 		2006004000NRG22081220220798551 19/03/2023 Oinam Ibotombi Meitei 2006004WL007209 Oinam Ibotombi Meitei 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714445 OINAM IBOTOMBI MEITEI INDIA POST PAYMENTS BANK LIMITED(508528)
409 MOIRANG MN-06-004-008-002/1015
(Borayangbi) 		2006004000NRG22081220220798552 19/03/2023 Oinam Lata Devi 2006004WL007209 Oinam Lata Devi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714734 OINAM LATA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
410 MOIRANG MN-06-004-008-002/1018
(Borayangbi) 		2006004000NRG22081220220798554 19/03/2023 Oinam Ibemcha Leima 2006004WL007209 Oinam Ibemcha Leima 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714446 OINAM IBEMCHA LEIMA MANIPUR RURAL BANK(607062)
411 MOIRANG MN-06-004-008-002/1019
(Borayangbi) 		2006004000NRG22081220220798555 19/03/2023 Meisnam Ibocha Meitei 2006004WL007209 Meisnam Ibocha Meitei 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714240 MEISNAM IBOCHA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
412 MOIRANG MN-06-004-008-002/1020
(Borayangbi) 		2006004000NRG22081220220798556 19/03/2023 Heisnam Loidang Devi 2006004WL007209 Heisnam Loidang Devi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714235 HEISANAM LOIDANG LEIMA MANIPUR RURAL BANK(607062)
413 MOIRANG MN-06-004-008-002/1021
(Borayangbi) 		2006004000NRG22081220220798557 19/03/2023 Thangjam Thoibi Devi 2006004WL007209 Thangjam Thoibi Devi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714721 THANGJAM THOIBI DEVI MANIPUR RURAL BANK(607062)
414 MOIRANG MN-06-004-008-002/1022
(Borayangbi) 		2006004000NRG22081220220798558 19/03/2023 Thangjam Basanta Meitei 2006004WL007209 Thangjam Basanta Meitei 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714236 THANGJAM BASANTA MEITEI MANIPUR RURAL BANK(607062)
415 MOIRANG MN-06-004-008-002/1024
(Borayangbi) 		2006004000NRG22081220220798559 19/03/2023 Okram Mema Devi 2006004WL007209 Okram Mema Devi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714239 OKRAM MEMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
416 MOIRANG MN-06-004-008-002/1026
(Borayangbi) 		2006004000NRG22081220220798561 19/03/2023 Oinam Illabati Devi 2006004WL007209 Oinam Illabati Devi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714450 OINAM ILABATI DEVI MANIPUR RURAL BANK(607062)
417 MOIRANG MN-06-004-008-002/1027
(Borayangbi) 		2006004000NRG22081220220798562 19/03/2023 Oinam Chaobi Devi 2006004WL007209 Oinam Chaobi Devi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714241 OINAM CHAOBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
418 MOIRANG MN-06-004-008-002/1031
(Borayangbi) 		2006004000NRG22081220220798564 19/03/2023 Yumnam Chaoba Singh 2006004WL007209 Yumnam Chaoba Singh 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714237 YUMNAM CHAOBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
419 MOIRANG MN-06-004-008-002/1032
(Borayangbi) 		2006004000NRG22081220220798565 19/03/2023 Yumnam Khoimu Singh 2006004WL007209 Yumnam Khoimu Singh 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714719 YUMNAM KHOIMU SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
420 MOIRANG MN-06-004-008-002/1035
(Borayangbi) 		2006004000NRG22081220220798567 19/03/2023 Yumnam Thoiba Singh 2006004WL007209 Yumnam Thoiba Singh 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714720 YUMNAM THOIBA SINGH MANIPUR RURAL BANK(607062)
421 MOIRANG MN-06-004-008-002/1038
(Borayangbi) 		2006004000NRG22081220220798568 19/03/2023 Wahengbam Rebika Devi 2006004WL007209 Wahengbam Rebika Devi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714444 MRS WAHENGBAM REBIKA DEVI STATE BANK OF INDIA(508548)
422 MOIRANG MN-06-004-008-002/1041
(Borayangbi) 		2006004000NRG22081220220798570 19/03/2023 Loitam Tombi Meitei 2006004WL007209 Loitam Tombi Meitei 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714407 LOITAM TOMBI MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
423 MOIRANG MN-06-004-008-002/1044
(Borayangbi) 		2006004000NRG22081220220798573 19/03/2023 Oinam Kumar Singh 2006004WL007209 Oinam Kumar Singh 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714443 OINAM KUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
424 MOIRANG MN-06-004-008-002/1047
(Borayangbi) 		2006004000NRG22081220220798575 19/03/2023 Longjam Ashorjit Singh 2006004WL007209 Longjam Ashorjit Singh 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714581 LONGJAM ASHORJIT SINGH MANIPUR RURAL BANK(607062)
425 MOIRANG MN-06-004-008-002/1050
(Borayangbi) 		2006004000NRG22081220220798578 19/03/2023 Meisnam Ingochou Meetei 2006004WL007209 Meisnam Ingochou Meetei 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714404 MEISNAM INGOCHOU MEETEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
426 MOIRANG MN-06-004-008-002/1052
(Borayangbi) 		2006004000NRG22081220220798580 19/03/2023 Khumanthem Ratan Singh 2006004WL007209 Khumanthem Ratan Singh 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714447 KHUMANTHEM RATAN SINGH UCO BANK(607066)
427 MOIRANG MN-06-004-008-002/1054
(Borayangbi) 		2006004000NRG22081220220798582 19/03/2023 Khumanthem Mombi Devi 2006004WL007209 Khumanthem Mombi Devi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714238 KHUMANTHEM MOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
428 MOIRANG MN-06-004-008-002/1055
(Borayangbi) 		2006004000NRG22081220220798583 19/03/2023 Achom Inaotombi Leima 2006004WL007209 Achom Inaotombi Leima 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714268 ACHOM INAOTOMBI LEIMA MANIPUR RURAL BANK(607062)
429 MOIRANG MN-06-004-008-002/1057
(Borayangbi) 		2006004000NRG22081220220798584 19/03/2023 Achom Oken Singh 2006004WL007209 Achom Oken Singh 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714448 ACHOM OKEN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
430 MOIRANG MN-06-004-008-002/1059
(Borayangbi) 		2006004000NRG22081220220798585 19/03/2023 Khumanthem Kunjabati Devi 2006004WL007209 Khumanthem Kunjabati Devi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714244 KHUMANHEM KUNJABATI DEVI MANIPUR RURAL BANK(607062)
431 MOIRANG MN-06-004-008-002/1061
(Borayangbi) 		2006004000NRG22081220220798586 19/03/2023 NINGOMBAM GULAMJAT SINGH 2006004WL007209 NINGOMBAM GULAMJAT SINGH 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714449 NINGOMBAM GULAMJAT SINGH MANIPUR RURAL BANK(607062)
432 MOIRANG MN-06-004-008-002/1063
(Borayangbi) 		2006004000NRG22081220220798587 19/03/2023 Ningombam Manglem Meitei 2006004WL007209 Ningombam Manglem Meitei 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714260 NINGOMBAM MANGLEM MEITEI MANIPUR RURAL BANK(607062)
433 MOIRANG MN-06-004-008-002/540
(Borayangbi) 		2006004000NRG22020220220442008 19/03/2023 Khumanthem Ibobi Singh 2006004WL004467 Khumanthem Ibobi Singh 00103 UTIB0SMPCB1 2008 2008 Processed 23/03/2023 0042714134 KHUMANTHEM IBOBI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
434 MOIRANG MN-06-004-008-002/542
(Borayangbi) 		2006004000NRG22020220220442009 19/03/2023 LONGJAM TABABI DEVI 2006004WL004467 LONGJAM TABABI DEVI 00103 UTIB0SMPCB1 2008 2008 Processed 23/03/2023 0042714565 LONGJAM TABABI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
435 MOIRANG MN-06-004-008-002/544
(Borayangbi) 		2006004000NRG22020220220442011 19/03/2023 Sorokhaibam Melei Singh 2006004WL004467 Sorokhaibam Melei Singh 00103 UTIB0SMPCB1 2008 2008 Processed 23/03/2023 0042714550 SOROKHAIBAM MELEI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
436 MOIRANG MN-06-004-008-002/553
(Borayangbi) 		2006004000NRG22020220220442013 19/03/2023 Mayanglambam Udhop Singh 2006004WL004467 Mayanglambam Udhop Singh 00103 UTIB0SMPCB1 2008 2008 Processed 23/03/2023 0042714269 MAYANGLAMBAM UDHOP SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
437 MOIRANG MN-06-004-008-002/557
(Borayangbi) 		2006004000NRG22020220220442014 19/03/2023 Laishram Khounou Singh 2006004WL004467 Laishram Khounou Singh 00103 UTIB0SMPCB1 2008 2008 Processed 23/03/2023 0042714733 LAISHRAM KHUNOU SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
438 MOIRANG MN-06-004-008-002/563
(Borayangbi) 		2006004000NRG22020220220442016 19/03/2023 Sorokhaibam Leima Devi 2006004WL004467 Sorokhaibam Leima Devi 00103 UTIB0SMPCB1 1757 1757 Processed 23/03/2023 0042714549 SOROKHAIBAM LEIMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
439 MOIRANG MN-06-004-008-002/577
(Borayangbi) 		2006004000NRG22020220220442018 19/03/2023 Akoijam Rohen Singh 2006004WL004467 Akoijam Rohen Singh 00103 UTIB0SMPCB1 1757 1757 Processed 23/03/2023 0042714722 AKOIJAM ROHEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
440 MOIRANG MN-06-004-008-002/580
(Borayangbi) 		2006004000NRG22020220220442019 19/03/2023 Sorokhaibam Premita Devi 2006004WL004467 Sorokhaibam Premita Devi 00103 UTIB0SMPCB1 1757 1757 Processed 23/03/2023 0042714561 SOROKHAIBAM PREMITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
441 MOIRANG MN-06-004-008-002/581
(Borayangbi) 		2006004000NRG22020220220442020 19/03/2023 Kongkham Ibopishak Meitei 2006004WL004467 Kongkham Ibopishak Meitei 00103 UTIB0SMPCB1 1757 1757 Processed 23/03/2023 0042714563 KONGKHAM IBOPISHAK MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
442 MOIRANG MN-06-004-008-002/596
(Borayangbi) 		2006004000NRG22020220220442023 19/03/2023 Khumanthem Meghajit Singh 2006004WL004467 Khumanthem Meghajit Singh 00103 UTIB0SMPCB1 1757 1757 Processed 23/03/2023 0042714551 KHUMANTHEM MEGHAJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
443 MOIRANG MN-06-004-008-002/617
(Borayangbi) 		2006004000NRG22020220220442025 19/03/2023 Khumanthem Shakhitombi Devi 2006004WL004467 Khumanthem Shakhitombi Devi 00103 UTIB0SMPCB1 1757 1757 Processed 23/03/2023 0042714562 KHUMANTHEM SAKHITOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
444 MOIRANG MN-06-004-008-002/631
(Borayangbi) 		2006004000NRG22020220220433815 19/03/2023 NGANGOM RANJITA LEIMA 2006004WL004406 NGANGOM RANJITA LEIMA 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714501 NGANGOM RANJITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
445 MOIRANG MN-06-004-008-002/634
(Borayangbi) 		2006004000NRG22020220220433818 19/03/2023 Waikhom Yaimabi Devi 2006004WL004406 Waikhom Yaimabi Devi 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714341 WAIKHOM YAIMABI LEIMA MANIPUR RURAL BANK(607062)
446 MOIRANG MN-06-004-008-002/635
(Borayangbi) 		2006004000NRG22020220220433819 19/03/2023 Naorem BungoChandra singh 2006004WL004406 Naorem BungoChandra singh 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714337 NAOREM BUNGOCHANDRA SINGH MANIPUR RURAL BANK(607062)
447 MOIRANG MN-06-004-008-002/637
(Borayangbi) 		2006004000NRG22020220220433820 19/03/2023 Longjam Ibelei Devi 2006004WL004406 Longjam Ibelei Devi 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714633 LONGJAM IBELAI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
448 MOIRANG MN-06-004-008-002/639
(Borayangbi) 		2006004000NRG22020220220433821 19/03/2023 Arambam Manibabu singh 2006004WL004406 Arambam Manibabu singh 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042713988 ARAMBAM MANIBABU MEITEI MANIPUR RURAL BANK(607062)
449 MOIRANG MN-06-004-008-002/641
(Borayangbi) 		2006004000NRG22020220220433822 19/03/2023 Thongam Mangijao Singh 2006004WL004406 Thongam Mangijao Singh 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714186 THONGAM MANGIJAO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
450 MOIRANG MN-06-004-008-002/644
(Borayangbi) 		2006004000NRG22020220220433824 19/03/2023 Sorokhaibam Thambalsana Devi 2006004WL004406 Sorokhaibam Thambalsana Devi 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714414 SOROKHAIBAM THABALSANA DEVI MANIPUR RURAL BANK(607062)
451 MOIRANG MN-06-004-008-002/648
(Borayangbi) 		2006004000NRG22020220220433827 19/03/2023 Sorokhaibam Bino Devi 2006004WL004406 Sorokhaibam Bino Devi 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714578 SOROKHAIBAM BINO LEIMA MANIPUR RURAL BANK(607062)
452 MOIRANG MN-06-004-008-002/649
(Borayangbi) 		2006004000NRG22020220220433828 19/03/2023 Laishram Rajesh Meitei 2006004WL004406 Laishram Rajesh Meitei 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714646 LAISHRAM RAJESH MEITEI MANIPUR RURAL BANK(607062)
453 MOIRANG MN-06-004-008-002/650
(Borayangbi) 		2006004000NRG22020220220433829 19/03/2023 Chungkham Sarat Singh 2006004WL004406 Chungkham Sarat Singh 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714491 CHUNGKHAM SHARAT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
454 MOIRANG MN-06-004-008-002/651
(Borayangbi) 		2006004000NRG22020220220433830 19/03/2023 longjam Chandramani Singh 2006004WL004406 longjam Chandramani Singh 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714634 LONGJAM CHANDRAMANI SINGH MANIPUR RURAL BANK(607062)
455 MOIRANG MN-06-004-008-002/652
(Borayangbi) 		2006004000NRG22020220220433831 19/03/2023 Arambam Ranjit Singh 2006004WL004406 Arambam Ranjit Singh 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714482 ARAMBAM RANJIT MEITEI MANIPUR RURAL BANK(607062)
456 MOIRANG MN-06-004-008-002/657
(Borayangbi) 		2006004000NRG22020220220433833 19/03/2023 Heisnam Lillababu Singh 2006004WL004406 Heisnam Lillababu Singh 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714188 HEISNAM LILLABABU SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
457 MOIRANG MN-06-004-008-002/659
(Borayangbi) 		2006004000NRG22020220220433834 19/03/2023 Laishram Surchandra Meitei 2006004WL004406 Laishram Surchandra Meitei 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714647 LAISHRAM SURCHANDRA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
458 MOIRANG MN-06-004-008-002/660
(Borayangbi) 		2006004000NRG22020220220433835 19/03/2023 Laishram Biyokumar Singh 2006004WL004406 Laishram Biyokumar Singh 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714331 LAISHRAM BIYOKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
459 MOIRANG MN-06-004-008-002/662
(Borayangbi) 		2006004000NRG22020220220433837 19/03/2023 Thokchom Kalenjao Singh 2006004WL004406 Thokchom Kalenjao Singh 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714176 THOKCHOM KALANJAO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
460 MOIRANG MN-06-004-008-002/664
(Borayangbi) 		2006004000NRG22020220220433839 19/03/2023 Soibam Bijiya Devi 2006004WL004406 Soibam Bijiya Devi 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714321 SOIBAM BIJIYA LEIMA MANIPUR RURAL BANK(607062)
461 MOIRANG MN-06-004-008-002/665
(Borayangbi) 		2006004000NRG22020220220433840 19/03/2023 Haobam Sakhi Devi 2006004WL004406 Haobam Sakhi Devi 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714421 HAOBAM SHAKHI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
462 MOIRANG MN-06-004-008-002/666
(Borayangbi) 		2006004000NRG22020220220433841 19/03/2023 Meisanam Nobo Singh 2006004WL004406 Meisanam Nobo Singh 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714637 MEISNAM NOBO MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
463 MOIRANG MN-06-004-008-002/667
(Borayangbi) 		2006004000NRG22020220220433842 19/03/2023 Thongam Tenba Singh 2006004WL004406 Thongam Tenba Singh 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714322 THONGAM TEMBA SINGH MANIPUR RURAL BANK(607062)
464 MOIRANG MN-06-004-008-002/668
(Borayangbi) 		2006004000NRG22020220220433843 19/03/2023 Maisnam Khongem Meitei 2006004WL004406 Maisnam Khongem Meitei 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714636 MAISNAM KHONGNEM MEITEI MANIPUR RURAL BANK(607062)
465 MOIRANG MN-06-004-008-002/669
(Borayangbi) 		2006004000NRG22020220220433844 19/03/2023 Laishram Latamani Devi 2006004WL004406 Laishram Latamani Devi 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714635 LAISHRAM LATAMANI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
466 MOIRANG MN-06-004-008-002/670
(Borayangbi) 		2006004000NRG22020220220433845 19/03/2023 Laishram Temba Singh 2006004WL004406 Laishram Temba Singh 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714181 LAISHRAM TEMBA SINGH MANIPUR RURAL BANK(607062)
467 MOIRANG MN-06-004-008-002/671
(Borayangbi) 		2006004000NRG22020220220433846 19/03/2023 Ngamom Ithoi Singh 2006004WL004406 Ngamom Ithoi Singh 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714708 NGANGOM ITHOI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
468 MOIRANG MN-06-004-008-002/672
(Borayangbi) 		2006004000NRG22020220220433847 19/03/2023 Heisnam Somen Singh 2006004WL004406 Heisnam Somen Singh 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714499 HEISNAM SOMEN SINGH UCO BANK(607066)
469 MOIRANG MN-06-004-008-002/674
(Borayangbi) 		2006004000NRG22020220220433849 19/03/2023 Laishram Bimola Leima 2006004WL004406 Laishram Bimola Leima 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714325 BIMOLA DEVI LAISHRAM MANIPUR RURAL BANK(607062)
470 MOIRANG MN-06-004-008-002/675
(Borayangbi) 		2006004000NRG22020220220433850 19/03/2023 Haobam ongbi Nungsitombi Devi 2006004WL004406 Haobam ongbi Nungsitombi Devi 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714712 HAOBIJAM NUNGSHITOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
471 MOIRANG MN-06-004-008-002/680
(Borayangbi) 		2006004000NRG22020220220433854 19/03/2023 Chanabam Sanahanbi Devi 2006004WL004406 Chanabam Sanahanbi Devi 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714339 CHANAMBAM SANAHANBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
472 MOIRANG MN-06-004-008-002/681
(Borayangbi) 		2006004000NRG22020220220433855 19/03/2023 Naosekpam Nimai Singh 2006004WL004406 Naosekpam Nimai Singh 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714178 NAOSEKPAM NIMAI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
473 MOIRANG MN-06-004-008-002/682
(Borayangbi) 		2006004000NRG22020220220433856 19/03/2023 Naorem Khamba Singh 2006004WL004406 Naorem Khamba Singh 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714333 NAOREM KHAMBA SINGH MANIPUR RURAL BANK(607062)
474 MOIRANG MN-06-004-008-002/684
(Borayangbi) 		2006004000NRG22020220220433858 19/03/2023 Chingtham Brojen Singh 2006004WL004406 Chingtham Brojen Singh 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714481 CHINGTHAM BROJEN SINGH MANIPUR RURAL BANK(607062)
475 MOIRANG MN-06-004-008-002/685
(Borayangbi) 		2006004000NRG22020220220433859 19/03/2023 Naorem Sanjoy Singh 2006004WL004406 Naorem Sanjoy Singh 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714344 NAOREM SANJOY SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
476 MOIRANG MN-06-004-008-002/685
(Borayangbi) 		2006004000NRG22020220220438681 19/03/2023 Naorem Sanjoy Singh 2006004WL004435 Naorem Sanjoy Singh 00103 UTIB0SMPCB1 1255 1255 Processed 23/03/2023 0042714479 NAOREM SANJOY SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
477 MOIRANG MN-06-004-008-002/685
(Borayangbi) 		2006004000NRG22020220220438682 19/03/2023 Naorem Sanjoy Singh 2006004WL004435 Naorem Sanjoy Singh 00103 UTIB0SMPCB1 1506 1506 Processed 23/03/2023 0042714345 NAOREM SANJOY SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
478 MOIRANG MN-06-004-008-002/686
(Borayangbi) 		2006004000NRG22020220220433860 19/03/2023 Naorem Maipak Singh 2006004WL004406 Naorem Maipak Singh 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714336 NAOREM MAIPAK SINGH MANIPUR RURAL BANK(607062)
479 MOIRANG MN-06-004-008-002/689
(Borayangbi) 		2006004000NRG22020220220438683 19/03/2023 Chungkham Tomba Singh 2006004WL004435 Chungkham Tomba Singh 00103 UTIB0SMPCB1 1506 1506 Processed 23/03/2023 0042713987 CHUNGKHAM TOMBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
480 MOIRANG MN-06-004-008-002/689
(Borayangbi) 		2006004000NRG22020220220438684 19/03/2023 Chungkham Tomba Singh 2006004WL004435 Chungkham Tomba Singh 00103 UTIB0SMPCB1 1255 1255 Processed 23/03/2023 0042714657 CHUNGKHAM TOMBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
481 MOIRANG MN-06-004-008-002/689
(Borayangbi) 		2006004000NRG22020220220433861 19/03/2023 Chungkham Tomba Singh 2006004WL004406 Chungkham Tomba Singh 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714656 CHUNGKHAM TOMBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
482 MOIRANG MN-06-004-008-002/690
(Borayangbi) 		2006004000NRG22020220220433862 19/03/2023 Loitongbam Thoiba Singh 2006004WL004406 Loitongbam Thoiba Singh 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714342 THOIBA SINGH LOITAM MANIPUR RURAL BANK(607062)
483 MOIRANG MN-06-004-008-002/691
(Borayangbi) 		2006004000NRG22020220220433863 19/03/2023 Khudrakpam Ibomcha Singh 2006004WL004406 Khudrakpam Ibomcha Singh 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714483 KHUNDRAKPAM IBOCHA S/O IBOBI MANIPUR RURAL BANK(607062)
484 MOIRANG MN-06-004-008-002/692
(Borayangbi) 		2006004000NRG22020220220433864 19/03/2023 Ngangom Gunamani Singh 2006004WL004406 Ngangom Gunamani Singh 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714332 NGANGOM GUNAMANI SINGH MANIPUR RURAL BANK(607062)
485 MOIRANG MN-06-004-008-002/696
(Borayangbi) 		2006004000NRG22020220220438687 19/03/2023 Laishram Deben Singh 2006004WL004435 Laishram Deben Singh 00103 UTIB0SMPCB1 1506 1506 Processed 23/03/2023 0042714644 LAISHRAM DEBEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
486 MOIRANG MN-06-004-008-002/696
(Borayangbi) 		2006004000NRG22020220220438688 19/03/2023 Laishram Deben Singh 2006004WL004435 Laishram Deben Singh 00103 UTIB0SMPCB1 1255 1255 Processed 23/03/2023 0042714643 LAISHRAM DEBEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
487 MOIRANG MN-06-004-008-002/696
(Borayangbi) 		2006004000NRG22020220220433866 19/03/2023 Laishram Deben Singh 2006004WL004406 Laishram Deben Singh 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714642 LAISHRAM DEBEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
488 MOIRANG MN-06-004-008-002/698
(Borayangbi) 		2006004000NRG22020220220433868 19/03/2023 Laishram Sanasan Leima 2006004WL004406 Laishram Sanasan Leima 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714486 LAISHRAM SANASAN LEIMA MANIPUR RURAL BANK(607062)
489 MOIRANG MN-06-004-008-002/699
(Borayangbi) 		2006004000NRG22020220220433869 19/03/2023 Heisnam Naocha Meitei 2006004WL004406 Heisnam Naocha Meitei 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714497 HEISNAM NAOCHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
490 MOIRANG MN-06-004-008-002/699
(Borayangbi) 		2006004000NRG22020220220438691 19/03/2023 Heisnam Naocha Meitei 2006004WL004435 Heisnam Naocha Meitei 00103 UTIB0SMPCB1 1506 1506 Processed 23/03/2023 0042714495 HEISNAM NAOCHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
491 MOIRANG MN-06-004-008-002/699
(Borayangbi) 		2006004000NRG22020220220438692 19/03/2023 Heisnam Naocha Meitei 2006004WL004435 Heisnam Naocha Meitei 00103 UTIB0SMPCB1 1255 1255 Processed 23/03/2023 0042714496 HEISNAM NAOCHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
492 MOIRANG MN-06-004-008-002/701
(Borayangbi) 		2006004000NRG22020220220433870 19/03/2023 Maibam Sunill Meitei 2006004WL004406 Maibam Sunill Meitei 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714180 Maibam Sunil Meitei AIRTEL PAYMENTS BANK LIMITED(990288)
493 MOIRANG MN-06-004-008-002/702
(Borayangbi) 		2006004000NRG22020220220433871 19/03/2023 Heisnam Ibecha Devi 2006004WL004406 Heisnam Ibecha Devi 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714324 IBECHA DEVI HEISNAM MANIPUR RURAL BANK(607062)
494 MOIRANG MN-06-004-008-002/707
(Borayangbi) 		2006004000NRG22020220220433874 19/03/2023 Chanambam Kulla Singh 2006004WL004406 Chanambam Kulla Singh 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714340 KULLA SINGH CHANAMBAM MANIPUR RURAL BANK(607062)
495 MOIRANG MN-06-004-008-002/708
(Borayangbi) 		2006004000NRG22020220220433875 19/03/2023 Ngangom Deban Singh 2006004WL004406 Ngangom Deban Singh 00103 UTIB0SMPCB1 753 753 Rejected 23/03/2023 0042714480 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 MOIRANG MN-06-004-008-002/711
(Borayangbi) 		2006004000NRG22020220220438699 19/03/2023 Ngagom Sandhiya Devi 2006004WL004435 Ngagom Sandhiya Devi 00103 UTIB0SMPCB1 1506 1506 Processed 23/03/2023 0042714503 NGANGOM SANDHIYA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
497 MOIRANG MN-06-004-008-002/711
(Borayangbi) 		2006004000NRG22020220220438700 19/03/2023 Ngagom Sandhiya Devi 2006004WL004435 Ngagom Sandhiya Devi 00103 UTIB0SMPCB1 1255 1255 Processed 23/03/2023 0042714502 NGANGOM SANDHIYA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
498 MOIRANG MN-06-004-008-002/712
(Borayangbi) 		2006004000NRG22020220220433879 19/03/2023 N. Iboton Singh 2006004WL004406 N. Iboton Singh 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714327 IBOTON SINGH NINGOMBAM MANIPUR RURAL BANK(607062)
499 MOIRANG MN-06-004-008-002/713
(Borayangbi) 		2006004000NRG22020220220438701 19/03/2023 Naorem Mangoljao Singh 2006004WL004435 Naorem Mangoljao Singh 00103 UTIB0SMPCB1 1255 1255 Processed 23/03/2023 0042714411 NAOREM MANGOLJAO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
500 MOIRANG MN-06-004-008-002/713
(Borayangbi) 		2006004000NRG22020220220438702 19/03/2023 Naorem Mangoljao Singh 2006004WL004435 Naorem Mangoljao Singh 00103 UTIB0SMPCB1 1255 1255 Processed 23/03/2023 0042714412 NAOREM MANGOLJAO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
501 MOIRANG MN-06-004-008-002/713
(Borayangbi) 		2006004000NRG22020220220433880 19/03/2023 Naorem Mangoljao Singh 2006004WL004406 Naorem Mangoljao Singh 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714413 NAOREM MANGOLJAO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
502 MOIRANG MN-06-004-008-002/714
(Borayangbi) 		2006004000NRG22020220220433881 19/03/2023 Huirem Memcha Devi 2006004WL004406 Huirem Memcha Devi 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714653 HUIREM MEMCHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
503 MOIRANG MN-06-004-008-002/714
(Borayangbi) 		2006004000NRG22020220220438703 19/03/2023 Huirem Memcha Devi 2006004WL004435 Huirem Memcha Devi 00103 UTIB0SMPCB1 1255 1255 Processed 23/03/2023 0042714652 HUIREM MEMCHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
504 MOIRANG MN-06-004-008-002/714
(Borayangbi) 		2006004000NRG22020220220438704 19/03/2023 Huirem Memcha Devi 2006004WL004435 Huirem Memcha Devi 00103 UTIB0SMPCB1 1255 1255 Processed 23/03/2023 0042714651 HUIREM MEMCHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
505 MOIRANG MN-06-004-008-002/717
(Borayangbi) 		2006004000NRG22020220220433883 19/03/2023 Meisnam Ajit Singh 2006004WL004406 Meisnam Ajit Singh 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714177 MEISHANAM AJIT SINGH UCO BANK(607066)
506 MOIRANG MN-06-004-008-002/718
(Borayangbi) 		2006004000NRG22020220220433884 19/03/2023 Thoudam Ibocha Singh 2006004WL004406 Thoudam Ibocha Singh 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714640 THOUDAM IBOCHA SINGH MANIPUR RURAL BANK(607062)
507 MOIRANG MN-06-004-008-002/719
(Borayangbi) 		2006004000NRG22020220220433885 19/03/2023 Sorokhaibam Lata Devi 2006004WL004406 Sorokhaibam Lata Devi 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714498 LATA CHANU SOROKHAIBAM MANIPUR RURAL BANK(607062)
508 MOIRANG MN-06-004-008-002/721
(Borayangbi) 		2006004000NRG22020220220433887 19/03/2023 Haobam Kiran Singh 2006004WL004406 Haobam Kiran Singh 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714639 HAOBAM KIRAN SINGH SON OF H MUBI MANIPUR RURAL BANK(607062)
509 MOIRANG MN-06-004-008-002/723
(Borayangbi) 		2006004000NRG22020220220438709 19/03/2023 Laishram Babita Devi 2006004WL004435 Laishram Babita Devi 00103 UTIB0SMPCB1 1255 1255 Processed 23/03/2023 0042714572 LAISHRAM BABITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
510 MOIRANG MN-06-004-008-002/723
(Borayangbi) 		2006004000NRG22020220220438710 19/03/2023 Laishram Babita Devi 2006004WL004435 Laishram Babita Devi 00103 UTIB0SMPCB1 1255 1255 Processed 23/03/2023 0042714571 LAISHRAM BABITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
511 MOIRANG MN-06-004-008-002/723
(Borayangbi) 		2006004000NRG22020220220433889 19/03/2023 Laishram Babita Devi 2006004WL004406 Laishram Babita Devi 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714570 LAISHRAM BABITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
512 MOIRANG MN-06-004-008-002/724
(Borayangbi) 		2006004000NRG22020220220433890 19/03/2023 Konjengbam Bala Devi 2006004WL004406 Konjengbam Bala Devi 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714323 KONJENGBAM O BALA DEVI UCO BANK(607066)
513 MOIRANG MN-06-004-008-002/725
(Borayangbi) 		2006004000NRG22020220220433891 19/03/2023 Thongam Kamala Devi 2006004WL004406 Thongam Kamala Devi 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714234 THONGNAM KAMALA DEVI MANIPUR RURAL BANK(607062)
514 MOIRANG MN-06-004-008-002/726
(Borayangbi) 		2006004000NRG22020220220433892 19/03/2023 Laishram Merajao Singh 2006004WL004406 Laishram Merajao Singh 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714182 LAISHRAM MERAJAO SINGH MANIPUR RURAL BANK(607062)
515 MOIRANG MN-06-004-008-002/727
(Borayangbi) 		2006004000NRG22020220220433893 19/03/2023 Sorokhaibam Manimatum Singh 2006004WL004406 Sorokhaibam Manimatum Singh 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714187 SOROKHAIBAM MANIMATUM SINGH S/O ACHOUBA MANIPUR RURAL BANK(607062)
516 MOIRANG MN-06-004-008-002/730
(Borayangbi) 		2006004000NRG22020220220433895 19/03/2023 Meisnam Subadani Leima 2006004WL004406 Meisnam Subadani Leima 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714406 MAISNAM SUBADANI LEIMA MANIPUR RURAL BANK(607062)
517 MOIRANG MN-06-004-008-002/731
(Borayangbi) 		2006004000NRG22020220220433896 19/03/2023 Thingujam Brojen Singh 2006004WL004406 Thingujam Brojen Singh 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714638 THINGUJAM BROJEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
518 MOIRANG MN-06-004-008-002/732
(Borayangbi) 		2006004000NRG22020220220433897 19/03/2023 Meisnam Chura Meetei 2006004WL004406 Meisnam Chura Meetei 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714645 MEISNAM CHURA MEETEI S/O(L)NOBIN MANIPUR RURAL BANK(607062)
519 MOIRANG MN-06-004-008-002/733
(Borayangbi) 		2006004000NRG22020220220433898 19/03/2023 Chingtham Pramo Devi 2006004WL004406 Chingtham Pramo Devi 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714334 CH PRAMO DEVI MANIPUR RURAL BANK(607062)
520 MOIRANG MN-06-004-008-002/734
(Borayangbi) 		2006004000NRG22020220220433899 19/03/2023 Thongam Khamba Singh 2006004WL004406 Thongam Khamba Singh 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714183 THOMGAM KHAMBA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
521 MOIRANG MN-06-004-008-002/734
(Borayangbi) 		2006004000NRG22020220220438713 19/03/2023 Thongam Khamba Singh 2006004WL004435 Thongam Khamba Singh 00103 UTIB0SMPCB1 1255 1255 Processed 23/03/2023 0042714184 THOMGAM KHAMBA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
522 MOIRANG MN-06-004-008-002/734
(Borayangbi) 		2006004000NRG22020220220438714 19/03/2023 Thongam Khamba Singh 2006004WL004435 Thongam Khamba Singh 00103 UTIB0SMPCB1 1255 1255 Processed 23/03/2023 0042714185 THOMGAM KHAMBA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
523 MOIRANG MN-06-004-008-002/735
(Borayangbi) 		2006004000NRG22020220220438715 19/03/2023 Laishram Moirangningthou Singh 2006004WL004435 Laishram Moirangningthou Singh 00103 UTIB0SMPCB1 1255 1255 Processed 23/03/2023 0042714493 LAISHRAM MOIRANGNINGTHOU SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
524 MOIRANG MN-06-004-008-002/735
(Borayangbi) 		2006004000NRG22020220220438716 19/03/2023 Laishram Moirangningthou Singh 2006004WL004435 Laishram Moirangningthou Singh 00103 UTIB0SMPCB1 1255 1255 Processed 23/03/2023 0042714494 LAISHRAM MOIRANGNINGTHOU SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
525 MOIRANG MN-06-004-008-002/735
(Borayangbi) 		2006004000NRG22020220220433900 19/03/2023 Laishram Moirangningthou Singh 2006004WL004406 Laishram Moirangningthou Singh 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714492 LAISHRAM MOIRANGNINGTHOU SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
526 MOIRANG MN-06-004-008-002/739
(Borayangbi) 		2006004000NRG22020220220433904 19/03/2023 Laishram Athoi Singh 2006004WL004406 Laishram Athoi Singh 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714174 LAISHRAM ATHOI MEITEI MANIPUR RURAL BANK(607062)
527 MOIRANG MN-06-004-008-002/740
(Borayangbi) 		2006004000NRG22020220220433905 19/03/2023 Thingujam Chandra Singh 2006004WL004406 Thingujam Chandra Singh 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714641 THINGUJAM CHANDRA SINGH MANIPUR RURAL BANK(607062)
528 MOIRANG MN-06-004-008-002/741
(Borayangbi) 		2006004000NRG22020220220433906 19/03/2023 Longjam Sanahal Singh 2006004WL004406 Longjam Sanahal Singh 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714179 LONGJAM SANAHAL SINGH MANIPUR RURAL BANK(607062)
529 MOIRANG MN-06-004-008-002/742
(Borayangbi) 		2006004000NRG22020220220433907 19/03/2023 Chingtham Chaoba Meitei 2006004WL004406 Chingtham Chaoba Meitei 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714500 CHINGTHAM CHAOBA MEETEI MANIPUR RURAL BANK(607062)
530 MOIRANG MN-06-004-008-002/743
(Borayangbi) 		2006004000NRG22020220220433908 19/03/2023 Heisnam Gambhi Singh 2006004WL004406 Heisnam Gambhi Singh 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714326 HEISNAM GAMBHI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
531 MOIRANG MN-06-004-008-002/744
(Borayangbi) 		2006004000NRG22020220220433909 19/03/2023 Sorokhaibam Shyam Singh 2006004WL004406 Sorokhaibam Shyam Singh 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714173 SOROKHAIBAM SHYAM SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
532 MOIRANG MN-06-004-008-002/744
(Borayangbi) 		2006004000NRG22020220220438719 19/03/2023 Sorokhaibam Shyam Singh 2006004WL004435 Sorokhaibam Shyam Singh 00103 UTIB0SMPCB1 1255 1255 Processed 23/03/2023 0042714171 SOROKHAIBAM SHYAM SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
533 MOIRANG MN-06-004-008-002/744
(Borayangbi) 		2006004000NRG22020220220438720 19/03/2023 Sorokhaibam Shyam Singh 2006004WL004435 Sorokhaibam Shyam Singh 00103 UTIB0SMPCB1 1255 1255 Processed 23/03/2023 0042714172 SOROKHAIBAM SHYAM SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
534 MOIRANG MN-06-004-008-002/748
(Borayangbi) 		2006004000NRG22020220220433912 19/03/2023 Thinam Iboyaima Singh 2006004WL004406 Thinam Iboyaima Singh 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714655 THINAM IBOYAIMA SINGH MANIPUR RURAL BANK(607062)
535 MOIRANG MN-06-004-008-002/749
(Borayangbi) 		2006004000NRG22020220220433913 19/03/2023 Ngangom Babu Singh 2006004WL004406 Ngangom Babu Singh 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714485 NGANGOM BABU MEITEI MANIPUR RURAL BANK(607062)
536 MOIRANG MN-06-004-008-002/751
(Borayangbi) 		2006004000NRG22020220220433915 19/03/2023 Thokchom Malika Devi 2006004WL004406 Thokchom Malika Devi 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714417 THOKCHOM MALIKA LEIMA MANIPUR RURAL BANK(607062)
537 MOIRANG MN-06-004-008-002/753
(Borayangbi) 		2006004000NRG22020220220433917 19/03/2023 Chungkham Loken Singh 2006004WL004406 Chungkham Loken Singh 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714654 CHUNGKHAM LOKEN SINGH MANIPUR RURAL BANK(607062)
538 MOIRANG MN-06-004-008-002/754
(Borayangbi) 		2006004000NRG22020220220433918 19/03/2023 Khangjrakpam Thabaljao Singh 2006004WL004406 Khangjrakpam Thabaljao Singh 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714338 KHANGJRAKPAM THABALJAO MEITEI MANIPUR RURAL BANK(607062)
539 MOIRANG MN-06-004-008-002/757
(Borayangbi) 		2006004000NRG22020220220433920 19/03/2023 Loitongbam Kunjeshori Devi 2006004WL004406 Loitongbam Kunjeshori Devi 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714343 KUNJESORI DEVI LOITAM MANIPUR RURAL BANK(607062)
540 MOIRANG MN-06-004-008-002/758
(Borayangbi) 		2006004000NRG22020220220438723 19/03/2023 Thokchom Apabi Meitei 2006004WL004435 Thokchom Apabi Meitei 00103 UTIB0SMPCB1 1255 1255 Processed 23/03/2023 0042714490 THOKCHOM APABI MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
541 MOIRANG MN-06-004-008-002/758
(Borayangbi) 		2006004000NRG22020220220438724 19/03/2023 Thokchom Apabi Meitei 2006004WL004435 Thokchom Apabi Meitei 00103 UTIB0SMPCB1 1255 1255 Processed 23/03/2023 0042714489 THOKCHOM APABI MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
542 MOIRANG MN-06-004-008-002/758
(Borayangbi) 		2006004000NRG22020220220433921 19/03/2023 Thokchom Apabi Meitei 2006004WL004406 Thokchom Apabi Meitei 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714488 THOKCHOM APABI MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
543 MOIRANG MN-06-004-008-002/759
(Borayangbi) 		2006004000NRG22020220220433922 19/03/2023 KONSAM ANGOUBI DEVI 2006004WL004406 KONSAM ANGOUBI DEVI 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714328 KONSAM ANGOUBI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
544 MOIRANG MN-06-004-008-002/759
(Borayangbi) 		2006004000NRG22020220220438725 19/03/2023 KONSAM ANGOUBI DEVI 2006004WL004435 KONSAM ANGOUBI DEVI 00103 UTIB0SMPCB1 1255 1255 Processed 23/03/2023 0042714330 KONSAM ANGOUBI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
545 MOIRANG MN-06-004-008-002/759
(Borayangbi) 		2006004000NRG22020220220438726 19/03/2023 KONSAM ANGOUBI DEVI 2006004WL004435 KONSAM ANGOUBI DEVI 00103 UTIB0SMPCB1 1255 1255 Processed 23/03/2023 0042714329 KONSAM ANGOUBI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
546 MOIRANG MN-06-004-008-002/760
(Borayangbi) 		2006004000NRG22020220220438727 19/03/2023 Konsam Iboyaima Meitei 2006004WL004435 Konsam Iboyaima Meitei 00103 UTIB0SMPCB1 1255 1255 Processed 23/03/2023 0042714649 KONSAM IBOYAIMA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
547 MOIRANG MN-06-004-008-002/760
(Borayangbi) 		2006004000NRG22020220220438728 19/03/2023 Konsam Iboyaima Meitei 2006004WL004435 Konsam Iboyaima Meitei 00103 UTIB0SMPCB1 1255 1255 Processed 23/03/2023 0042714650 KONSAM IBOYAIMA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
548 MOIRANG MN-06-004-008-002/760
(Borayangbi) 		2006004000NRG22020220220433923 19/03/2023 Konsam Iboyaima Meitei 2006004WL004406 Konsam Iboyaima Meitei 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714648 KONSAM IBOYAIMA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
549 MOIRANG MN-06-004-008-002/762
(Borayangbi) 		2006004000NRG22020220220433925 19/03/2023 Khundrakpam Soniya Devi 2006004WL004406 Khundrakpam Soniya Devi 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714484 SONIA DEVI KHUNDRAKPAM MANIPUR RURAL BANK(607062)
550 MOIRANG MN-06-004-008-002/764
(Borayangbi) 		2006004000NRG22020220220433927 19/03/2023 Irungbam Sanjoy Singh 2006004WL004406 Irungbam Sanjoy Singh 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714548 IRUNGBAM SANJOY SINGH MANIPUR RURAL BANK(607062)
551 MOIRANG MN-06-004-008-002/765
(Borayangbi) 		2006004000NRG22020220220433928 19/03/2023 Laishram DevKumar Singh 2006004WL004406 Laishram DevKumar Singh 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714175 DEVKUMAR SINGH LAISHRAM MANIPUR RURAL BANK(607062)
552 MOIRANG MN-06-004-008-004/1543
(Borayangbi) 		2006004000NRG22020220220429201 19/03/2023 Haomom Deni Meitei 2006004WL004372 Haomom Deni Meitei 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0042714660 HAOMOM DENI MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
553 MOIRANG MN-06-004-008-004/1547
(Borayangbi) 		2006004000NRG22020220220429202 19/03/2023 Konjengbam Shashikanta Singh 2006004WL004372 Konjengbam Shashikanta Singh 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0042714669 KONJENGBAM SHASHIKANTA MEITEI MANIPUR RURAL BANK(607062)
554 MOIRANG MN-06-004-008-004/1549
(Borayangbi) 		2006004000NRG22020220220429204 19/03/2023 Wangjam Prem Meitei 2006004WL004372 Wangjam Prem Meitei 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0042714668 WANGJAM PREM MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
555 MOIRANG MN-06-004-008-004/1550
(Borayangbi) 		2006004000NRG22020220220429205 19/03/2023 Thongam Dhiren Singh 2006004WL004372 Thongam Dhiren Singh 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0042714667 THONGAM DHIREN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
556 MOIRANG MN-06-004-008-004/1551
(Borayangbi) 		2006004000NRG22020220220429206 19/03/2023 Loitongbam Basanta Singh 2006004WL004372 Loitongbam Basanta Singh 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0042714670 LOITONGBAM BASANTA MEITEI MANIPUR RURAL BANK(607062)
557 MOIRANG MN-06-004-008-004/1554
(Borayangbi) 		2006004000NRG22020220220429207 19/03/2023 Thongam Manglemba Singh 2006004WL004372 Thongam Manglemba Singh 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0042714671 THONGAM MANGLEMBA SINGH MANIPUR RURAL BANK(607062)
558 MOIRANG MN-06-004-008-004/1556
(Borayangbi) 		2006004000NRG22020220220429208 19/03/2023 Phurailatpam Haridas Sharma 2006004WL004372 Phurailatpam Haridas Sharma 00103 UTIB0SMPCB1 502 502 Rejected 23/03/2023 0042714659 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 MOIRANG MN-06-004-008-004/1561
(Borayangbi) 		2006004000NRG22020220220429212 19/03/2023 Konjengbam Premila Devi 2006004WL004372 Konjengbam Premila Devi 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0042714677 KONJENGBAM PREMILA LEIMA MANIPUR RURAL BANK(607062)
560 MOIRANG MN-06-004-008-004/1603
(Borayangbi) 		2006004000NRG22020220220429214 19/03/2023 Lourembam Angou Singh 2006004WL004372 Lourembam Angou Singh 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0042714666 LOUREMBAM ANGOU S/O(L)TOLHAL MANIPUR RURAL BANK(607062)
561 MOIRANG MN-06-004-008-004/1605
(Borayangbi) 		2006004000NRG22020220220429216 19/03/2023 Lourembam Jamini Devi 2006004WL004372 Lourembam Jamini Devi 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0042714714 LOUREMBAM JAMINI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
562 MOIRANG MN-06-004-008-004/1609
(Borayangbi) 		2006004000NRG22020220220429218 19/03/2023 Thongam Milan Singh 2006004WL004372 Thongam Milan Singh 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0042714665 THONGAM MILAN SINGH MANIPUR RURAL BANK(607062)
563 MOIRANG MN-06-004-008-004/1610
(Borayangbi) 		2006004000NRG22020220220429219 19/03/2023 Irengbam Ibomcha Meitei 2006004WL004372 Irengbam Ibomcha Meitei 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0042714661 IRENGBAM IBOMCHA MEITEI MANIPUR RURAL BANK(607062)
564 MOIRANG MN-06-004-008-004/1613
(Borayangbi) 		2006004000NRG22020220220429221 19/03/2023 Asem Medha Devi 2006004WL004372 Asem Medha Devi 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0042714664 SANASAM MEDHA DEVI UCO BANK(607066)
565 MOIRANG MN-06-004-008-004/1615
(Borayangbi) 		2006004000NRG22020220220429223 19/03/2023 Irengbam Kuber Singh 2006004WL004372 Irengbam Kuber Singh 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0042714663 IRENGBAM KUBER SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
566 MOIRANG MN-06-004-008-004/1616
(Borayangbi) 		2006004000NRG22020220220429224 19/03/2023 Irengbam Ajitkumar Meitei 2006004WL004372 Irengbam Ajitkumar Meitei 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0042714662 IRENGBAM AJITKUMAR MEITEI MANIPUR RURAL BANK(607062)
567 MOIRANG MN-06-004-008-004/1622
(Borayangbi) 		2006004000NRG22020220220429226 19/03/2023 Wangjam Inaocha Singh 2006004WL004372 Wangjam Inaocha Singh 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0042714676 WANGJAM INAOCHA SINGH MANIPUR RURAL BANK(607062)
568 MOIRANG MN-06-004-008-004/1623
(Borayangbi) 		2006004000NRG22020220220429227 19/03/2023 Yumnam Binashaki Devi 2006004WL004372 Yumnam Binashaki Devi 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0042714675 YUMNAM BINASHAKHI DEVI MANIPUR RURAL BANK(607062)
569 MOIRANG MN-06-004-008-004/1627
(Borayangbi) 		2006004000NRG22020220220429229 19/03/2023 Lourembam Omila Devi 2006004WL004372 Lourembam Omila Devi 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0042714674 LOUREMBAM OMILA DEVI MANIPUR RURAL BANK(607062)
570 MOIRANG MN-06-004-008-004/1628
(Borayangbi) 		2006004000NRG22020220220429230 19/03/2023 HAOMOM RANJAN SINGH 2006004WL004372 HAOMOM RANJAN SINGH 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0042714673 HAOMOM RANJAN MEITEI INDIA POST PAYMENTS BANK LIMITED(508528)
571 MOIRANG MN-06-004-008-004/1629
(Borayangbi) 		2006004000NRG22020220220429231 19/03/2023 Ningombam Ingobi Singh 2006004WL004372 Ningombam Ingobi Singh 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0042714672 NINGOMBAM INGOBI SINGH MANIPUR RURAL BANK(607062)
572 MOIRANG MN-06-004-008-004/1688
(Borayangbi) 		2006004000NRG22020220220429234 19/03/2023 Takhellambam Stephen Singh 2006004WL004372 Takhellambam Stephen Singh 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0042714231 TAKHELLAMBAM STEPHEN SINGH PUNJAB NATIONAL BANK(508568)
573 MOIRANG MN-06-004-008-004/1689
(Borayangbi) 		2006004000NRG22020220220429235 19/03/2023 Takhellambam Memcha Devi 2006004WL004372 Takhellambam Memcha Devi 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0042714280 TAKHELLAMBAM MEMCHA DEVI MANIPUR RURAL BANK(607062)
574 MOIRANG MN-06-004-008-004/1692
(Borayangbi) 		2006004000NRG22020220220429238 19/03/2023 Samom Amujao Meitei 2006004WL004372 Samom Amujao Meitei 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0042714281 SAMOM AMUJAO MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
575 MOIRANG MN-06-004-008-004/1694
(Borayangbi) 		2006004000NRG22020220220429240 19/03/2023 Loitongbam Amutombi Devi 2006004WL004372 Loitongbam Amutombi Devi 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0042714282 LOITONGBAM AMUTOMBI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
576 MOIRANG MN-06-004-008-004/1698
(Borayangbi) 		2006004000NRG22020220220429242 19/03/2023 Haomom Tiken Meetei 2006004WL004372 Haomom Tiken Meetei 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0042714283 HAMOM TIKEN SINGH MANIPUR RURAL BANK(607062)
577 MOIRANG MN-06-004-008-004/1699
(Borayangbi) 		2006004000NRG22020220220429243 19/03/2023 Hamom Bishworjit Singh 2006004WL004372 Hamom Bishworjit Singh 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0042714574 HAOMOM BISHORJIT SINGH MANIPUR RURAL BANK(607062)
578 MOIRANG MN-06-004-008-004/1701
(Borayangbi) 		2006004000NRG22020220220429244 19/03/2023 LOITONGBAM ABECHA DEVI 2006004WL004372 LOITONGBAM ABECHA DEVI 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0042714556 LOITONGBAM ABECHA DEVI MANIPUR RURAL BANK(607062)
579 MOIRANG MN-06-004-008-004/1702
(Borayangbi) 		2006004000NRG22020220220429245 19/03/2023 Konjengbam Tiken Meitei 2006004WL004372 Konjengbam Tiken Meitei 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0042714284 KONJENGBAM TIKEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
580 MOIRANG MN-06-004-008-004/1705
(Borayangbi) 		2006004000NRG22020220220429247 19/03/2023 Huirongbam Jiten singh 2006004WL004372 Huirongbam Jiten singh 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0042714285 HUIRONGBAM JITEN MEITEI MANIPUR RURAL BANK(607062)
581 MOIRANG MN-06-004-008-004/1706
(Borayangbi) 		2006004000NRG22020220220429248 19/03/2023 Huirongbam Tomba Singh 2006004WL004372 Huirongbam Tomba Singh 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0042714286 HUIRONGBAM TOMBA SINGH MANIPUR RURAL BANK(607062)
582 MOIRANG MN-06-004-008-004/1713
(Borayangbi) 		2006004000NRG22020220220429254 19/03/2023 Thongam Pujari Devi 2006004WL004372 Thongam Pujari Devi 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0042714575 THONGAM PUJARI DEVI W/O LATE BABUDHON MANIPUR RURAL BANK(607062)
583 MOIRANG MN-06-004-008-004/1714
(Borayangbi) 		2006004000NRG22020220220429255 19/03/2023 Thongam Ibeton Devi 2006004WL004372 Thongam Ibeton Devi 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0042714287 THONGAM IBETON DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
584 MOIRANG MN-06-004-008-004/1715
(Borayangbi) 		2006004000NRG22020220220429256 19/03/2023 Huiningshumbam Ingo Singh 2006004WL004372 Huiningshumbam Ingo Singh 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0042714232 HUININGSUMBAM INGO SINGH MANIPUR RURAL BANK(607062)
585 MOIRANG MN-06-004-008-004/1719
(Borayangbi) 		2006004000NRG22020220220429258 19/03/2023 Ningombam Raghu Singh 2006004WL004372 Ningombam Raghu Singh 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0042714715 NINGOMBAM RAGHU SINGH MANIPUR RURAL BANK(607062)
586 MOIRANG MN-06-004-008-004/1722
(Borayangbi) 		2006004000NRG22020220220429261 19/03/2023 Thongam Dhamendra Singh 2006004WL004372 Thongam Dhamendra Singh 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0042714716 THONGAM DHAMENDRA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
587 MOIRANG MN-06-004-008-004/1723
(Borayangbi) 		2006004000NRG22020220220429262 19/03/2023 Ningthoujam Pishak Singh 2006004WL004372 Ningthoujam Pishak Singh 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0042714242 NINGTHOUJAM PISHAK DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
588 MOIRANG MN-06-004-008-004/1725
(Borayangbi) 		2006004000NRG22020220220429264 19/03/2023 Salam Yaima Singh 2006004WL004372 Salam Yaima Singh 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0042714576 SALAM YAIMA SINGH MANIPUR RURAL BANK(607062)
589 MOIRANG MN-06-004-008-004/1732
(Borayangbi) 		2006004000NRG22020220220429269 19/03/2023 LOITONGBAM IBEYAIMA DEVI 2006004WL004372 LOITONGBAM IBEYAIMA DEVI 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0042714557 LOITONGBAM IBEYAIMA DEVI MANIPUR RURAL BANK(607062)
590 MOIRANG MN-06-004-008-004/383
(Borayangbi) 		2006004000NRG22121020210261271 19/03/2023 K ANAND SINGH 2006004WL002860 K ANAND SINGH 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042713978 KONJENGBAM BEMBEM LEIMA MANIPUR RURAL BANK(607062)
591 MOIRANG MN-06-004-008-004/388
(Borayangbi) 		2006004000NRG22020220220429285 19/03/2023 Irengbam Ibopishak Singh 2006004WL004372 Irengbam Ibopishak Singh 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0042713980 IRENGBAM IBOPISHAK SINGH MANIPUR RURAL BANK(607062)
592 MOIRANG MN-06-004-008-004/397
(Borayangbi) 		2006004000NRG22020220220429293 19/03/2023 Irengbam Somolata Devi 2006004WL004372 Irengbam Somolata Devi 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0042713985 OINAM SOMOLATA DEVI MANIPUR RURAL BANK(607062)
593 MOIRANG MN-06-004-008-004/399
(Borayangbi) 		2006004000NRG22020220220429294 19/03/2023 Huirongbam Thoibi Devi 2006004WL004372 Huirongbam Thoibi Devi 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0042713986 HUIRONGBAM THOIBI DEVI MANIPUR RURAL BANK(607062)
594 MOIRANG MN-06-004-008-004/401
(Borayangbi) 		2006004000NRG22020220220429296 19/03/2023 Irengbam Manglembi Devi 2006004WL004372 Irengbam Manglembi Devi 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0042714168 IRENGBAM MANGLEMBI DEVI MANIPUR RURAL BANK(607062)
595 MOIRANG MN-06-004-008-004/403
(Borayangbi) 		2006004000NRG22121020210259005 19/03/2023 Thongam Bala Devi 2006004WL002835 Thongam Bala Devi 00103 UTIB0SMPCB1 1506 1506 Processed 23/03/2023 0042714170 THONGAM BALA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
596 MOIRANG MN-06-004-008-004/403
(Borayangbi) 		2006004000NRG22020220220429298 19/03/2023 Thongam Bala Devi 2006004WL004372 Thongam Bala Devi 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0042714169 THONGAM BALA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
597 MOIRANG MN-06-004-008-004/406
(Borayangbi) 		2006004000NRG22020220220429301 19/03/2023 Konjengbam Maipak Singh 2006004WL004372 Konjengbam Maipak Singh 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0042713977 KONJENGBAM MAIPAK SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
598 MOIRANG MN-06-004-008-004/406
(Borayangbi) 		2006004000NRG22121020210259008 19/03/2023 Konjengbam Maipak Singh 2006004WL002835 Konjengbam Maipak Singh 00103 UTIB0SMPCB1 1506 1506 Processed 23/03/2023 0042713976 KONJENGBAM MAIPAK SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
599 MOIRANG MN-06-004-008-004/407
(Borayangbi) 		2006004000NRG22020220220429302 19/03/2023 Khumanthem Dasu Devi 2006004WL004372 Khumanthem Dasu Devi 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0042713979 KHUMANTHEM(O)DASU DEVI W/O(L)CHAOBA MANIPUR RURAL BANK(607062)
600 MOIRANG MN-06-004-008-004/409
(Borayangbi) 		2006004000NRG22121020210259010 19/03/2023 Haomom Bashi Singh 2006004WL002835 Haomom Bashi Singh 00103 UTIB0SMPCB1 1506 1506 Processed 23/03/2023 0042713982 HAOMOM BASHI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
601 MOIRANG MN-06-004-008-004/409
(Borayangbi) 		2006004000NRG22020220220429304 19/03/2023 Haomom Bashi Singh 2006004WL004372 Haomom Bashi Singh 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0042713981 HAOMOM BASHI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
602 MOIRANG MN-06-004-008-004/411
(Borayangbi) 		2006004000NRG22121020210259011 19/03/2023 Irengbam Manglembi Devi 2006004WL002835 Irengbam Manglembi Devi 00103 UTIB0SMPCB1 1506 1506 Processed 23/03/2023 0042714625 IRENGBAM MANGLEMBI DEVI MANIPUR RURAL BANK(607062)
603 MOIRANG MN-06-004-008-004/411
(Borayangbi) 		2006004000NRG22020220220429305 19/03/2023 Irengbam Manglembi Devi 2006004WL004372 Irengbam Manglembi Devi 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0042714626 IRENGBAM MANGLEMBI DEVI MANIPUR RURAL BANK(607062)
604 MOIRANG MN-06-004-008-004/412
(Borayangbi) 		2006004000NRG22121020210259012 19/03/2023 Konjengbam Memchoubi Devi 2006004WL002835 Konjengbam Memchoubi Devi 00103 UTIB0SMPCB1 1506 1506 Processed 23/03/2023 0042714624 KONJENGBAM MEMCHOUBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
605 MOIRANG MN-06-004-008-004/412
(Borayangbi) 		2006004000NRG22020220220429306 19/03/2023 Konjengbam Memchoubi Devi 2006004WL004372 Konjengbam Memchoubi Devi 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0042714623 KONJENGBAM MEMCHOUBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
606 MOIRANG MN-06-004-008-004/415
(Borayangbi) 		2006004000NRG22121020210259015 19/03/2023 Loitongbam SurjitKumar Singh 2006004WL002835 Loitongbam SurjitKumar Singh 00103 UTIB0SMPCB1 1506 1506 Processed 23/03/2023 0042714621 LOITONGBAM SURJITKUMAR SINGH MANIPUR RURAL BANK(607062)
607 MOIRANG MN-06-004-008-004/415
(Borayangbi) 		2006004000NRG22020220220429309 19/03/2023 Loitongbam SurjitKumar Singh 2006004WL004372 Loitongbam SurjitKumar Singh 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0042714622 LOITONGBAM SURJITKUMAR SINGH MANIPUR RURAL BANK(607062)
608 MOIRANG MN-06-004-008-004/416
(Borayangbi) 		2006004000NRG22121020210259016 19/03/2023 Nningthoujam Memton Devi 2006004WL002835 Nningthoujam Memton Devi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714620 Mrs. NINGTHOUJAM MEMTON DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
609 MOIRANG MN-06-004-008-004/419
(Borayangbi) 		2006004000NRG22020220220429312 19/03/2023 Ningthoujam Ahanbi Devi 2006004WL004372 Ningthoujam Ahanbi Devi 00103 UTIB0SMPCB1 502 502 Rejected 23/03/2023 0042714619 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 MOIRANG MN-06-004-008-004/420
(Borayangbi) 		2006004000NRG22020220220429313 19/03/2023 Loitongbam Phajabi Devi 2006004WL004372 Loitongbam Phajabi Devi 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0042714617 LOITONGBAM PHAJABI DEVI MANIPUR RURAL BANK(607062)
611 MOIRANG MN-06-004-008-004/420
(Borayangbi) 		2006004000NRG22121020210259019 19/03/2023 Loitongbam Phajabi Devi 2006004WL002835 Loitongbam Phajabi Devi 00103 UTIB0SMPCB1 1506 1506 Processed 23/03/2023 0042714618 LOITONGBAM PHAJABI DEVI MANIPUR RURAL BANK(607062)
612 MOIRANG MN-06-004-008-004/421
(Borayangbi) 		2006004000NRG22020220220429314 19/03/2023 Yumnam Brojeshwori Devi 2006004WL004372 Yumnam Brojeshwori Devi 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0042714616 YUMNAM BROJESHWORI DEVI MANIPUR RURAL BANK(607062)
613 MOIRANG MN-06-004-008-004/422
(Borayangbi) 		2006004000NRG22020220220429315 19/03/2023 Irengbam Premila Devi 2006004WL004372 Irengbam Premila Devi 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0042714615 IRENGBAM PREMILA DEVI MANIPUR RURAL BANK(607062)
614 MOIRANG MN-06-004-008-004/422
(Borayangbi) 		2006004000NRG22121020210259020 19/03/2023 Irengbam Premila Devi 2006004WL002835 Irengbam Premila Devi 00103 UTIB0SMPCB1 1506 1506 Processed 23/03/2023 0042714614 IRENGBAM PREMILA DEVI MANIPUR RURAL BANK(607062)
615 MOIRANG MN-06-004-008-004/423
(Borayangbi) 		2006004000NRG22121020210259021 19/03/2023 Haorongbam Sanayaima Singh 2006004WL002835 Haorongbam Sanayaima Singh 00103 UTIB0SMPCB1 1506 1506 Processed 23/03/2023 0042713983 HAORONGBAM SANAYAIMA MEITEI MANIPUR RURAL BANK(607062)
616 MOIRANG MN-06-004-008-004/423
(Borayangbi) 		2006004000NRG22020220220429316 19/03/2023 Haorongbam Sanayaima Singh 2006004WL004372 Haorongbam Sanayaima Singh 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0042713984 HAORONGBAM SANAYAIMA MEITEI MANIPUR RURAL BANK(607062)
617 MOIRANG MN-06-004-008-004/426
(Borayangbi) 		2006004000NRG22020220220429319 19/03/2023 O Thoibi Devi 2006004WL004372 O Thoibi Devi 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0042714047 OINAM THOIBI DEVI MANIPUR RURAL BANK(607062)
618 MOIRANG MN-06-004-008-004/426
(Borayangbi) 		2006004000NRG22121020210259024 19/03/2023 O Thoibi Devi 2006004WL002835 O Thoibi Devi 00103 UTIB0SMPCB1 251 251 Processed 23/03/2023 0042714048 OINAM THOIBI DEVI MANIPUR RURAL BANK(607062)
619 MOIRANG MN-06-004-008-004/428
(Borayangbi) 		2006004000NRG22121020210259026 19/03/2023 Heisnam Shyamkumar Singh 2006004WL002835 Heisnam Shyamkumar Singh 00103 UTIB0SMPCB1 1506 1506 Processed 23/03/2023 0042714052 HEISNAM SHYAMKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
620 MOIRANG MN-06-004-008-004/428
(Borayangbi) 		2006004000NRG22020220220429321 19/03/2023 Heisnam Shyamkumar Singh 2006004WL004372 Heisnam Shyamkumar Singh 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0042714051 HEISNAM SHYAMKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
621 MOIRANG MN-06-004-008-004/433
(Borayangbi) 		2006004000NRG22020220220429324 19/03/2023 Longjam Ibeyaima Devi 2006004WL004372 Longjam Ibeyaima Devi 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0042714040 LONGJAM IBEYAIMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
622 MOIRANG MN-06-004-008-004/433
(Borayangbi) 		2006004000NRG22121020210259029 19/03/2023 Longjam Ibeyaima Devi 2006004WL002835 Longjam Ibeyaima Devi 00103 UTIB0SMPCB1 1506 1506 Processed 23/03/2023 0042714041 LONGJAM IBEYAIMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
623 MOIRANG MN-06-004-008-004/435
(Borayangbi) 		2006004000NRG22121020210259031 19/03/2023 Wangjam Sanayanba Singh 2006004WL002835 Wangjam Sanayanba Singh 00103 UTIB0SMPCB1 1506 1506 Processed 23/03/2023 0042714042 WANGJAM SANAYANBA MEITEI MANIPUR RURAL BANK(607062)
624 MOIRANG MN-06-004-008-004/435
(Borayangbi) 		2006004000NRG22020220220429326 19/03/2023 Wangjam Sanayanba Singh 2006004WL004372 Wangjam Sanayanba Singh 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0042714043 WANGJAM SANAYANBA MEITEI MANIPUR RURAL BANK(607062)
625 MOIRANG MN-06-004-008-004/437
(Borayangbi) 		2006004000NRG22020220220429327 19/03/2023 Haomom BorKeina Devi 2006004WL004372 Haomom BorKeina Devi 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0042713974 BORKEINA DEVI HAMOM MANIPUR RURAL BANK(607062)
626 MOIRANG MN-06-004-008-004/437
(Borayangbi) 		2006004000NRG22121020210259032 19/03/2023 Haomom BorKeina Devi 2006004WL002835 Haomom BorKeina Devi 00103 UTIB0SMPCB1 1506 1506 Processed 23/03/2023 0042713975 BORKEINA DEVI HAMOM MANIPUR RURAL BANK(607062)
627 MOIRANG MN-06-004-008-004/438
(Borayangbi) 		2006004000NRG22121020210259033 19/03/2023 Phurailakpam Maiken Sharma 2006004WL002835 Phurailakpam Maiken Sharma 00103 UTIB0SMPCB1 1506 1506 Processed 23/03/2023 0042713972 PHURAILATPAM MAIKEL SHARMA MANIPUR RURAL BANK(607062)
628 MOIRANG MN-06-004-008-004/438
(Borayangbi) 		2006004000NRG22020220220429328 19/03/2023 Phurailakpam Maiken Sharma 2006004WL004372 Phurailakpam Maiken Sharma 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0042713973 PHURAILATPAM MAIKEL SHARMA MANIPUR RURAL BANK(607062)
629 MOIRANG MN-06-004-008-004/439
(Borayangbi) 		2006004000NRG22020220220429329 19/03/2023 Thongam Romen Singh 2006004WL004372 Thongam Romen Singh 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0042713970 THONGAM ROMEN SINGH MANIPUR RURAL BANK(607062)
630 MOIRANG MN-06-004-008-004/439
(Borayangbi) 		2006004000NRG22121020210259034 19/03/2023 Thongam Romen Singh 2006004WL002835 Thongam Romen Singh 00103 UTIB0SMPCB1 1506 1506 Processed 23/03/2023 0042713971 THONGAM ROMEN SINGH MANIPUR RURAL BANK(607062)
631 MOIRANG MN-06-004-008-004/444
(Borayangbi) 		2006004000NRG22020220220429333 19/03/2023 Haomom Khambi Devi 2006004WL004372 Haomom Khambi Devi 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0042713969 KHAMBI DEVI HAMOM MANIPUR RURAL BANK(607062)
632 MOIRANG MN-06-004-008-004/444
(Borayangbi) 		2006004000NRG22020220220441235 19/03/2023 Haomom Khambi Devi 2006004WL004460 Haomom Khambi Devi 00103 UTIB0SMPCB1 1255 1255 Processed 23/03/2023 0042713968 KHAMBI DEVI HAMOM MANIPUR RURAL BANK(607062)
633 MOIRANG MN-06-004-008-004/447
(Borayangbi) 		2006004000NRG22020220220441238 19/03/2023 Huiningshumbam Sobita Devi 2006004WL004460 Huiningshumbam Sobita Devi 00103 UTIB0SMPCB1 1255 1255 Processed 23/03/2023 0042713967 HUININGSHUMBAM SUBITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
634 MOIRANG MN-06-004-008-004/447
(Borayangbi) 		2006004000NRG22020220220429336 19/03/2023 Huiningshumbam Sobita Devi 2006004WL004372 Huiningshumbam Sobita Devi 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0042713966 HUININGSHUMBAM SUBITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
635 MOIRANG MN-06-004-008-004/448
(Borayangbi) 		2006004000NRG22020220220441239 19/03/2023 Ningombam Ibemcha Devi 2006004WL004460 Ningombam Ibemcha Devi 00103 UTIB0SMPCB1 1255 1255 Processed 23/03/2023 0042713964 NINGOMBAM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
636 MOIRANG MN-06-004-008-004/448
(Borayangbi) 		2006004000NRG22020220220429337 19/03/2023 Ningombam Ibemcha Devi 2006004WL004372 Ningombam Ibemcha Devi 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0042713965 NINGOMBAM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
637 MOIRANG MN-06-004-008-004/449
(Borayangbi) 		2006004000NRG22020220220441240 19/03/2023 Thongam Ibe Devi 2006004WL004460 Thongam Ibe Devi 00103 UTIB0SMPCB1 1255 1255 Processed 23/03/2023 0042713963 THONGAM IBE DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
638 MOIRANG MN-06-004-008-004/449
(Borayangbi) 		2006004000NRG22020220220429338 19/03/2023 Thongam Ibe Devi 2006004WL004372 Thongam Ibe Devi 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0042713962 THONGAM IBE DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
639 MOIRANG MN-06-004-008-004/452
(Borayangbi) 		2006004000NRG22020220220429341 19/03/2023 Wangjam Ibenu Devi 2006004WL004372 Wangjam Ibenu Devi 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0042714632 IBENU DEVI WANGJAM MANIPUR RURAL BANK(607062)
640 MOIRANG MN-06-004-008-004/452
(Borayangbi) 		2006004000NRG22020220220441243 19/03/2023 Wangjam Ibenu Devi 2006004WL004460 Wangjam Ibenu Devi 00103 UTIB0SMPCB1 1255 1255 Processed 23/03/2023 0042714631 IBENU DEVI WANGJAM MANIPUR RURAL BANK(607062)
641 MOIRANG MN-06-004-008-004/453
(Borayangbi) 		2006004000NRG22020220220441244 19/03/2023 Phurailatpam ongbi Primila Devi 2006004WL004460 Phurailatpam ongbi Primila Devi 00103 UTIB0SMPCB1 1255 1255 Processed 23/03/2023 0042714630 PHURAILATPAM ONGBI PREMILA DEVI MANIPUR RURAL BANK(607062)
642 MOIRANG MN-06-004-008-004/453
(Borayangbi) 		2006004000NRG22020220220429342 19/03/2023 Phurailatpam ongbi Primila Devi 2006004WL004372 Phurailatpam ongbi Primila Devi 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0042714629 PHURAILATPAM ONGBI PREMILA DEVI MANIPUR RURAL BANK(607062)
643 MOIRANG MN-06-004-008-004/454
(Borayangbi) 		2006004000NRG22020220220429343 19/03/2023 Irengbam Premjit Meitei 2006004WL004372 Irengbam Premjit Meitei 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0042714627 IRENGBAM PREMJIT MEETEI MANIPUR RURAL BANK(607062)
644 MOIRANG MN-06-004-008-004/454
(Borayangbi) 		2006004000NRG22020220220441245 19/03/2023 Irengbam Premjit Meitei 2006004WL004460 Irengbam Premjit Meitei 00103 UTIB0SMPCB1 1255 1255 Processed 23/03/2023 0042714628 IRENGBAM PREMJIT MEETEI MANIPUR RURAL BANK(607062)
645 MOIRANG MN-06-004-008-004/455
(Borayangbi) 		2006004000NRG22020220220441246 19/03/2023 Salam Inao Devi 2006004WL004460 Salam Inao Devi 00103 UTIB0SMPCB1 1255 1255 Processed 23/03/2023 0042714045 SALAM INAO DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
646 MOIRANG MN-06-004-008-004/455
(Borayangbi) 		2006004000NRG22020220220429344 19/03/2023 Salam Inao Devi 2006004WL004372 Salam Inao Devi 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0042714044 SALAM INAO DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
647 MOIRANG MN-06-004-008-004/456
(Borayangbi) 		2006004000NRG22020220220441247 19/03/2023 Haomom Ibemcha Devi 2006004WL004460 Haomom Ibemcha Devi 00103 UTIB0SMPCB1 1255 1255 Processed 23/03/2023 0042714046 ANGOTON DEVI HAOMOM MANIPUR RURAL BANK(607062)
648 MOIRANG MN-06-004-008-004/457
(Borayangbi) 		2006004000NRG22020220220441248 19/03/2023 Loitongbam Ranjit Meitei 2006004WL004460 Loitongbam Ranjit Meitei 00103 UTIB0SMPCB1 1255 1255 Processed 23/03/2023 0042714050 LOITONGBAM RANJIT MEITEI MANIPUR RURAL BANK(607062)
649 MOIRANG MN-06-004-008-004/457
(Borayangbi) 		2006004000NRG22020220220429346 19/03/2023 Loitongbam Ranjit Meitei 2006004WL004372 Loitongbam Ranjit Meitei 00103 UTIB0SMPCB1 502 502 Processed 23/03/2023 0042714049 LOITONGBAM RANJIT MEITEI MANIPUR RURAL BANK(607062)
650 MOIRANG MN-06-004-008-004/460
(Borayangbi) 		2006004000NRG22020220220435326 19/03/2023 Irengbam Ranjit Singh 2006004WL004417 Irengbam Ranjit Singh 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714166 IRENGBAM RANJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
651 MOIRANG MN-06-004-008-004/460
(Borayangbi) 		2006004000NRG22020220220441250 19/03/2023 Irengbam Ranjit Singh 2006004WL004460 Irengbam Ranjit Singh 00103 UTIB0SMPCB1 1255 1255 Processed 23/03/2023 0042714167 IRENGBAM RANJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
652 MOIRANG MN-06-004-008-004/462
(Borayangbi) 		2006004000NRG22020220220441252 19/03/2023 Oinam Sanahanbi Devi 2006004WL004460 Oinam Sanahanbi Devi 00103 UTIB0SMPCB1 1255 1255 Processed 23/03/2023 0042714164 OINAM SANAHANBI DEVI MANIPUR RURAL BANK(607062)
653 MOIRANG MN-06-004-008-004/462
(Borayangbi) 		2006004000NRG22020220220435328 19/03/2023 Oinam Sanahanbi Devi 2006004WL004417 Oinam Sanahanbi Devi 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714165 OINAM SANAHANBI DEVI MANIPUR RURAL BANK(607062)
654 MOIRANG MN-06-004-008-004/463
(Borayangbi) 		2006004000NRG22020220220435329 19/03/2023 Ningombam Aruna Devi 2006004WL004417 Ningombam Aruna Devi 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714063 NINGOMBAM ARUNA DEVI MANIPUR RURAL BANK(607062)
655 MOIRANG MN-06-004-008-004/463
(Borayangbi) 		2006004000NRG22020220220441253 19/03/2023 Ningombam Aruna Devi 2006004WL004460 Ningombam Aruna Devi 00103 UTIB0SMPCB1 1255 1255 Processed 23/03/2023 0042714064 NINGOMBAM ARUNA DEVI MANIPUR RURAL BANK(607062)
656 MOIRANG MN-06-004-008-004/467
(Borayangbi) 		2006004000NRG22020220220441256 19/03/2023 Huirongbam Ghanashyam Meitei 2006004WL004460 Huirongbam Ghanashyam Meitei 00103 UTIB0SMPCB1 1255 1255 Processed 23/03/2023 0042714061 HUIRONGBAM GHANASHYAM MEITEI MANIPUR RURAL BANK(607062)
657 MOIRANG MN-06-004-008-004/467
(Borayangbi) 		2006004000NRG22020220220435332 19/03/2023 Huirongbam Ghanashyam Meitei 2006004WL004417 Huirongbam Ghanashyam Meitei 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714062 HUIRONGBAM GHANASHYAM MEITEI MANIPUR RURAL BANK(607062)
658 MOIRANG MN-06-004-008-004/469
(Borayangbi) 		2006004000NRG22020220220435334 19/03/2023 Loitongbam Bira Singh 2006004WL004417 Loitongbam Bira Singh 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714278 LOITONGBAM BIRA SINGH MANIPUR RURAL BANK(607062)
659 MOIRANG MN-06-004-008-004/469
(Borayangbi) 		2006004000NRG22020220220441258 19/03/2023 Loitongbam Bira Singh 2006004WL004460 Loitongbam Bira Singh 00103 UTIB0SMPCB1 1255 1255 Processed 23/03/2023 0042714279 LOITONGBAM BIRA SINGH MANIPUR RURAL BANK(607062)
660 MOIRANG MN-06-004-008-004/470
(Borayangbi) 		2006004000NRG22020220220441259 19/03/2023 Thongam Bhanu Devi 2006004WL004460 Thongam Bhanu Devi 00103 UTIB0SMPCB1 1255 1255 Processed 23/03/2023 0042714060 THONGAM BHANU DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
661 MOIRANG MN-06-004-008-004/470
(Borayangbi) 		2006004000NRG22020220220435335 19/03/2023 Thongam Bhanu Devi 2006004WL004417 Thongam Bhanu Devi 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714059 THONGAM BHANU DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
662 MOIRANG MN-06-004-008-004/471
(Borayangbi) 		2006004000NRG22020220220435336 19/03/2023 Heisnam Sorojini Devi 2006004WL004417 Heisnam Sorojini Devi 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714058 HEISNAM SOROJINI DEVI MANIPUR RURAL BANK(607062)
663 MOIRANG MN-06-004-008-004/471
(Borayangbi) 		2006004000NRG22020220220441260 19/03/2023 Heisnam Sorojini Devi 2006004WL004460 Heisnam Sorojini Devi 00103 UTIB0SMPCB1 1255 1255 Processed 23/03/2023 0042714057 HEISNAM SOROJINI DEVI MANIPUR RURAL BANK(607062)
664 MOIRANG MN-06-004-008-004/472
(Borayangbi) 		2006004000NRG22020220220441261 19/03/2023 WANGJAM KISHAN MEITEI 2006004WL004460 WANGJAM KISHAN MEITEI 00103 UTIB0SMPCB1 1255 1255 Processed 23/03/2023 0042714056 WANGJAM SANGAI MEITEI MANIPUR RURAL BANK(607062)
665 MOIRANG MN-06-004-008-004/472
(Borayangbi) 		2006004000NRG22020220220435337 19/03/2023 WANGJAM KISHAN MEITEI 2006004WL004417 WANGJAM KISHAN MEITEI 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714055 WANGJAM NINGONCHAOBI LEIMA MANIPUR RURAL BANK(607062)
666 MOIRANG MN-06-004-008-004/474
(Borayangbi) 		2006004000NRG22020220220435339 19/03/2023 Huiningsungbam Bino Devi 2006004WL004417 Huiningsungbam Bino Devi 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714054 HUININGSUMBAM BINO DEVI MANIPUR RURAL BANK(607062)
667 MOIRANG MN-06-004-008-004/474
(Borayangbi) 		2006004000NRG22020220220441263 19/03/2023 Huiningsungbam Bino Devi 2006004WL004460 Huiningsungbam Bino Devi 00103 UTIB0SMPCB1 1255 1255 Processed 23/03/2023 0042714053 HUININGSUMBAM BINO DEVI MANIPUR RURAL BANK(607062)
668 MOIRANG MN-06-004-008-005/2289
(Borayangbi) 		2006004000NRG22020220220433932 19/03/2023 Chungtham Landhoni Devi 2006004WL004406 Chungtham Landhoni Devi 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714533 CH LANDHONI DEVI MANIPUR RURAL BANK(607062)
669 MOIRANG MN-06-004-008-005/2290
(Borayangbi) 		2006004000NRG22020220220433933 19/03/2023 Chingtham Sanahalbi Devi 2006004WL004406 Chingtham Sanahalbi Devi 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714534 CHINGTHAM SANAHANBI DEVI MANIPUR RURAL BANK(607062)
670 MOIRANG MN-06-004-008-005/2292
(Borayangbi) 		2006004000NRG22020220220433934 19/03/2023 Maisnam Inao Singh 2006004WL004406 Maisnam Inao Singh 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714535 MEISNAM INAO SINGH MANIPUR RURAL BANK(607062)
671 MOIRANG MN-06-004-008-005/2293
(Borayangbi) 		2006004000NRG22020220220433935 19/03/2023 Khangjrakpam Open Meitei 2006004WL004406 Khangjrakpam Open Meitei 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714695 KHANGJRAKPAM OPEN MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
672 MOIRANG MN-06-004-008-005/2295
(Borayangbi) 		2006004000NRG22020220220433936 19/03/2023 Haobam Naoton Meitei 2006004WL004406 Haobam Naoton Meitei 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714536 HAOBAM NAOTON MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
673 MOIRANG MN-06-004-008-005/2295
(Borayangbi) 		2006004000NRG22020220220438729 19/03/2023 Haobam Naoton Meitei 2006004WL004435 Haobam Naoton Meitei 00103 UTIB0SMPCB1 1255 1255 Processed 23/03/2023 0042714537 HAOBAM NAOTON MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
674 MOIRANG MN-06-004-008-005/2295
(Borayangbi) 		2006004000NRG22020220220438730 19/03/2023 Haobam Naoton Meitei 2006004WL004435 Haobam Naoton Meitei 00103 UTIB0SMPCB1 1255 1255 Processed 23/03/2023 0042714538 HAOBAM NAOTON MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
675 MOIRANG MN-06-004-008-005/2297
(Borayangbi) 		2006004000NRG22020220220433938 19/03/2023 Konsam Manglemba Meitei 2006004WL004406 Konsam Manglemba Meitei 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714696 KONSAM MANGLEMBA MEITEI MANIPUR RURAL BANK(607062)
676 MOIRANG MN-06-004-008-005/2298
(Borayangbi) 		2006004000NRG22020220220433939 19/03/2023 Haobam Bungo Singh 2006004WL004406 Haobam Bungo Singh 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714539 HAOBAM BUNGO SINGH MANIPUR RURAL BANK(607062)
677 MOIRANG MN-06-004-008-005/2298
(Borayangbi) 		2006004000NRG22020220220438731 19/03/2023 Haobam Bungo Singh 2006004WL004435 Haobam Bungo Singh 00103 UTIB0SMPCB1 1255 1255 Processed 23/03/2023 0042714541 HAOBAM BUNGO SINGH MANIPUR RURAL BANK(607062)
678 MOIRANG MN-06-004-008-005/2298
(Borayangbi) 		2006004000NRG22020220220438732 19/03/2023 Haobam Bungo Singh 2006004WL004435 Haobam Bungo Singh 00103 UTIB0SMPCB1 1255 1255 Processed 23/03/2023 0042714540 HAOBAM BUNGO SINGH MANIPUR RURAL BANK(607062)
679 MOIRANG MN-06-004-008-005/2301
(Borayangbi) 		2006004000NRG22020220220438735 19/03/2023 Konsam Shushilla Devi 2006004WL004435 Konsam Shushilla Devi 00103 UTIB0SMPCB1 1255 1255 Processed 23/03/2023 0042714542 KONSAM SUSHILA LEIMA MANIPUR RURAL BANK(607062)
680 MOIRANG MN-06-004-008-005/2301
(Borayangbi) 		2006004000NRG22020220220438736 19/03/2023 Konsam Shushilla Devi 2006004WL004435 Konsam Shushilla Devi 00103 UTIB0SMPCB1 1255 1255 Processed 23/03/2023 0042714543 KONSAM SUSHILA LEIMA MANIPUR RURAL BANK(607062)
681 MOIRANG MN-06-004-008-005/2301
(Borayangbi) 		2006004000NRG22020220220433942 19/03/2023 Konsam Shushilla Devi 2006004WL004406 Konsam Shushilla Devi 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714544 KONSAM SUSHILA LEIMA MANIPUR RURAL BANK(607062)
682 MOIRANG MN-06-004-008-005/2303
(Borayangbi) 		2006004000NRG22020220220433943 19/03/2023 Konjengbam Premjit Singh 2006004WL004406 Konjengbam Premjit Singh 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714697 KONJENGBAM PREMJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
683 MOIRANG MN-06-004-008-005/2304
(Borayangbi) 		2006004000NRG22020220220433944 19/03/2023 Haobam Sitaranjan Singh 2006004WL004406 Haobam Sitaranjan Singh 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714698 HAOBAM SITARANJAN SINGH MANIPUR RURAL BANK(607062)
684 MOIRANG MN-06-004-008-005/2305
(Borayangbi) 		2006004000NRG22020220220433945 19/03/2023 Laishram Pakpa Meitei 2006004WL004406 Laishram Pakpa Meitei 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714545 LAISHRAM PAKPA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
685 MOIRANG MN-06-004-008-005/2306
(Borayangbi) 		2006004000NRG22020220220433946 19/03/2023 Heishnam Thoi Meitei 2006004WL004406 Heishnam Thoi Meitei 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714699 HEISNAM THOI MEITEI MANIPUR RURAL BANK(607062)
686 MOIRANG MN-06-004-008-005/2309
(Borayangbi) 		2006004000NRG22020220220433949 19/03/2023 Thokchom Nanao Meitei 2006004WL004406 Thokchom Nanao Meitei 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714700 THOKCHOM NANAO MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
687 MOIRANG MN-06-004-008-005/2310
(Borayangbi) 		2006004000NRG22020220220433950 19/03/2023 Heisnam Chaoba Devi 2006004WL004406 Heisnam Chaoba Devi 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714546 HEISNAM CHAOBA DEVI W/OCHAOBA MANIPUR RURAL BANK(607062)
688 MOIRANG MN-06-004-008-005/2311
(Borayangbi) 		2006004000NRG22020220220433951 19/03/2023 Heishnam Nanao Singh 2006004WL004406 Heishnam Nanao Singh 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714701 HEISNAM NANAO SINGH MANIPUR RURAL BANK(607062)
689 MOIRANG MN-06-004-008-005/2315
(Borayangbi) 		2006004000NRG22020220220433953 19/03/2023 ThongamThabung Singh 2006004WL004406 ThongamThabung Singh 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714702 THONGAM THABUNG MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
690 MOIRANG MN-06-004-008-005/2316
(Borayangbi) 		2006004000NRG22020220220433954 19/03/2023 Laishram Ranjan Singh 2006004WL004406 Laishram Ranjan Singh 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714703 LAISHRAM RAJA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
691 MOIRANG MN-06-004-008-005/2317
(Borayangbi) 		2006004000NRG22020220220433955 19/03/2023 Ngangom Mekola Singh 2006004WL004406 Ngangom Mekola Singh 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714573 NGANGOM MEKOLA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
692 MOIRANG MN-06-004-008-005/2319
(Borayangbi) 		2006004000NRG22020220220433956 19/03/2023 Thingujam Gobin Singh 2006004WL004406 Thingujam Gobin Singh 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714704 THINGUJAM GOBIN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
693 MOIRANG MN-06-004-008-005/2320
(Borayangbi) 		2006004000NRG22020220220433957 19/03/2023 Sorokhaibam Rina Leima 2006004WL004406 Sorokhaibam Rina Leima 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714705 SOROKHAIBAM RINA DEVI MANIPUR RURAL BANK(607062)
694 MOIRANG MN-06-004-008-005/2325
(Borayangbi) 		2006004000NRG22020220220433959 19/03/2023 Sorokhaibam Ranjit Singh 2006004WL004406 Sorokhaibam Ranjit Singh 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714251 RANJIT SINGH SOROKHAIBAM MANIPUR RURAL BANK(607062)
695 MOIRANG MN-06-004-008-005/2331
(Borayangbi) 		2006004000NRG22020220220433961 19/03/2023 Maishnam Prem Meitei 2006004WL004406 Maishnam Prem Meitei 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714706 MAISNAM PREM MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
696 MOIRANG MN-06-004-008-005/2335
(Borayangbi) 		2006004000NRG22020220220433964 19/03/2023 Thokchom Suresh Meitei 2006004WL004406 Thokchom Suresh Meitei 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714707 THOKCHOM SURESH MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
697 MOIRANG MN-06-004-008-005/2337
(Borayangbi) 		2006004000NRG22020220220433965 19/03/2023 Khangjrakpam Doren singh 2006004WL004406 Khangjrakpam Doren singh 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714547 KHANGJRAKPAM DOREN MEITEI MANIPUR RURAL BANK(607062)
698 MOIRANG MN-06-004-008-005/2341
(Borayangbi) 		2006004000NRG22020220220433966 19/03/2023 Laishram Malem Singh 2006004WL004406 Laishram Malem Singh 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714252 LAISHRAM MALEM SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
699 MOIRANG MN-06-004-008-005/2347
(Borayangbi) 		2006004000NRG22020220220433970 19/03/2023 Ngangom Santosh Singh 2006004WL004406 Ngangom Santosh Singh 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714678 NGANGOM SANTOSH SINGH MANIPUR RURAL BANK(607062)
700 MOIRANG MN-06-004-008-005/2406
(Borayangbi) 		2006004000NRG22020220220433971 19/03/2023 Hamom Open Singh 2006004WL004406 Hamom Open Singh 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714335 HAOMOM OPEN SINGH MANIPUR RURAL BANK(607062)
701 MOIRANG MN-06-004-008-005/2407
(Borayangbi) 		2006004000NRG22020220220433972 19/03/2023 Konsam Inao Meitei 2006004WL004406 Konsam Inao Meitei 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714487 KONSAM INAO MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
702 MOIRANG MN-06-004-008-005/2409
(Borayangbi) 		2006004000NRG22020220220433974 19/03/2023 Sorokhaibam Rebika Devi 2006004WL004406 Sorokhaibam Rebika Devi 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714264 SOROKHAIBAM SINGHAJIT MEETEI UCO BANK(607066)
703 MOIRANG MN-06-004-008-005/2411
(Borayangbi) 		2006004000NRG22020220220433976 19/03/2023 Meisnam Amarjit Singh 2006004WL004406 Meisnam Amarjit Singh 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714253 MEISNAM AMARJIT MEITEI MANIPUR RURAL BANK(607062)
704 MOIRANG MN-06-004-008-005/2414
(Borayangbi) 		2006004000NRG22020220220433979 19/03/2023 Kongkham Oken Singh 2006004WL004406 Kongkham Oken Singh 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714117 KONGKHAM OKEN SINGH MANIPUR RURAL BANK(607062)
705 MOIRANG MN-06-004-008-005/2416
(Borayangbi) 		2006004000NRG22020220220433980 19/03/2023 Naosekpam Premkumar Singh 2006004WL004406 Naosekpam Premkumar Singh 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714118 NAOSEKPAM PREMKUMAR THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
706 MOIRANG MN-06-004-008-005/2418
(Borayangbi) 		2006004000NRG22020220220433981 19/03/2023 Arambam Ngocha Meitei 2006004WL004406 Arambam Ngocha Meitei 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714254 ARAMBAM NGOCHA MEETEI PAYTM PAYMENTS BANK LTD(608032)
707 MOIRANG MN-06-004-008-006/1927
(Borayangbi) 		2006004000NRG22020220220442031 19/03/2023 Laishram Somendro Singh 2006004WL004467 Laishram Somendro Singh 00103 UTIB0SMPCB1 2008 2008 Processed 23/03/2023 0042714230 LAISHRAM SOMENDRO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
708 MOIRANG MN-06-004-008-006/1928
(Borayangbi) 		2006004000NRG22020220220442032 19/03/2023 KHUTLEIBAM ABE DEVI 2006004WL004467 KHUTLEIBAM ABE DEVI 00103 UTIB0SMPCB1 2008 2008 Processed 23/03/2023 0042714564 KHUTLEIBAM ABE DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
709 MOIRANG MN-06-004-008-006/2000
(Borayangbi) 		2006004000NRG22020220220442039 19/03/2023 THONGAM THOIJAO MEITEI 2006004WL004467 THONGAM THOIJAO MEITEI 00103 UTIB0SMPCB1 2008 2008 Processed 23/03/2023 0042714558 THONGAM THOIJAO MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
710 MOIRANG MN-06-004-008-006/2001
(Borayangbi) 		2006004000NRG22020220220442040 19/03/2023 THONGAM NAGESOR LEIMA 2006004WL004467 THONGAM NAGESOR LEIMA 00103 UTIB0SMPCB1 2008 2008 Processed 23/03/2023 0042714559 NAGESHWOR LEIMA THONGAM MANIPUR RURAL BANK(607062)
711 MOIRANG MN-06-004-008-006/2002
(Borayangbi) 		2006004000NRG22020220220442041 19/03/2023 THONGAM BIRANJOY SINGH 2006004WL004467 THONGAM BIRANJOY SINGH 00103 UTIB0SMPCB1 2008 2008 Processed 23/03/2023 0042714560 THONGAM BIRANJOY SINGH MANIPUR RURAL BANK(607062)
712 MOIRANG MN-06-004-008-006/774
(Borayangbi) 		2006004000NRG22020220220442047 19/03/2023 Laishram Pakthoi Meitei 2006004WL004467 Laishram Pakthoi Meitei 00103 UTIB0SMPCB1 2008 2008 Processed 23/03/2023 0042714529 LAISHRAM PAKTHOI MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
713 MOIRANG MN-06-004-008-006/780
(Borayangbi) 		2006004000NRG22020220220442051 19/03/2023 NINGTHOUJAM MUHILA DEVI 2006004WL004467 NINGTHOUJAM MUHILA DEVI 00103 UTIB0SMPCB1 2008 2008 Processed 23/03/2023 0042714524 NINGTHOUJAM MUHILA DIVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
714 MOIRANG MN-06-004-008-006/794
(Borayangbi) 		2006004000NRG22020220220442059 19/03/2023 Ningthoujam Raghumani Singh 2006004WL004467 Ningthoujam Raghumani Singh 00103 UTIB0SMPCB1 2008 2008 Processed 23/03/2023 0042714525 NINGTHOUJAM RAGHUMANI MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
715 MOIRANG MN-06-004-008-006/912
(Borayangbi) 		2006004000NRG22020220220442074 19/03/2023 Laishram Gamvini Leima 2006004WL004467 Laishram Gamvini Leima 00103 UTIB0SMPCB1 2008 2008 Processed 23/03/2023 0042714527 LAISHRAM GAMVINI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
716 MOIRANG MN-06-004-008-006/913
(Borayangbi) 		2006004000NRG22020220220442075 19/03/2023 Thongam Rajana Devi 2006004WL004467 Thongam Rajana Devi 00103 UTIB0SMPCB1 2008 2008 Processed 23/03/2023 0042714528 THONGAM RANJANA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
717 MOIRANG MN-06-004-008-006/914
(Borayangbi) 		2006004000NRG22020220220442076 19/03/2023 Laishram Angousana Leima 2006004WL004467 Laishram Angousana Leima 00103 UTIB0SMPCB1 753 753 Processed 23/03/2023 0042714526 LAISHRAM ANGOUSANA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
SubTotal 505263 505263
718 MOIRANG MN-06-004-008-001/2227
(Borayangbi) 		2006004000NRG22081220220798275 19/03/2023 Milan 2006004WL007209 Milan 00282 PUNB0RRBMRB 251 251 Processed 23/03/2023 0042714382 MILAN MANIPUR RURAL BANK(607062)
SubTotal 251 251
719 MOIRANG MN-06-004-008-001/1151
(Borayangbi) 		2006004000NRG22081220220798134 19/03/2023 Hafiz Seidur 2006004WL007209 Hafiz Seidur 00282 UTBI0RRBMRB 251 251 Processed 23/03/2023 0042714758 HAFIZ SEIDUR MANIPUR RURAL BANK(607062)
720 MOIRANG MN-06-004-008-001/17
(Borayangbi) 		2006004000NRG22081220220798215 19/03/2023 Md.Majahar 2006004WL007209 Md.Majahar 00282 UTBI0RRBMRB 251 251 Processed 23/03/2023 0042714746 MD MAJAHAR MANIPUR RURAL BANK(607062)
721 MOIRANG MN-06-004-008-001/191
(Borayangbi) 		2006004000NRG22020220220433641 19/03/2023 BATUN BIBI 2006004WL004406 BATUN BIBI 00282 UTBI0RRBMRB 753 753 Processed 23/03/2023 0042714388 BATUN MANIPUR RURAL BANK(607062)
722 MOIRANG MN-06-004-008-001/192
(Borayangbi) 		2006004000NRG22020220220433642 19/03/2023 Thambalangou Bibi 2006004WL004406 Thambalangou Bibi 00282 UTBI0RRBMRB 753 753 Processed 23/03/2023 0042714393 THAMBAL ANGOU MANIPUR RURAL BANK(607062)
723 MOIRANG MN-06-004-008-001/2176
(Borayangbi) 		2006004000NRG22081220220798234 19/03/2023 ASMA 2006004WL007209 ASMA 00282 UTBI0RRBMRB 251 251 Processed 23/03/2023 0042714759 ASMA MANIPUR RURAL BANK(607062)
724 MOIRANG MN-06-004-008-001/2177
(Borayangbi) 		2006004000NRG22081220220798235 19/03/2023 SHAHANI BEGUM 2006004WL007209 SHAHANI BEGUM 00282 UTBI0RRBMRB 251 251 Processed 23/03/2023 0042714757 SHAHANI BEGUM MANIPUR RURAL BANK(607062)
725 MOIRANG MN-06-004-008-001/2181
(Borayangbi) 		2006004000NRG22081220220798239 19/03/2023 Sabanam 2006004WL007209 Sabanam 00282 UTBI0RRBMRB 251 251 Processed 23/03/2023 0042714728 SABANAM MANIPUR RURAL BANK(607062)
726 MOIRANG MN-06-004-008-001/2181
(Borayangbi) 		2006004000NRG22121020210260709 19/03/2023 Sabanam 2006004WL002852 Sabanam 00282 UTBI0RRBMRB 1506 1506 Processed 23/03/2023 0042714725 SABANAM MANIPUR RURAL BANK(607062)
727 MOIRANG MN-06-004-008-001/2181
(Borayangbi) 		2006004000NRG22281220210375417 19/03/2023 Sabanam 2006004WL003892 Sabanam 00282 UTBI0RRBMRB 1255 1255 Processed 23/03/2023 0042714726 SABANAM MANIPUR RURAL BANK(607062)
728 MOIRANG MN-06-004-008-001/2181
(Borayangbi) 		2006004000NRG22020220220435199 19/03/2023 Sabanam 2006004WL004417 Sabanam 00282 UTBI0RRBMRB 753 753 Processed 23/03/2023 0042714727 SABANAM MANIPUR RURAL BANK(607062)
729 MOIRANG MN-06-004-008-001/2187
(Borayangbi) 		2006004000NRG22020220220435204 19/03/2023 Ruhina Begum 2006004WL004417 Ruhina Begum 00282 UTBI0RRBMRB 502 502 Processed 23/03/2023 0042714385 RUHINA BEGUM MANIPUR RURAL BANK(607062)
730 MOIRANG MN-06-004-008-001/2187
(Borayangbi) 		2006004000NRG22281220210375422 19/03/2023 Ruhina Begum 2006004WL003892 Ruhina Begum 00282 UTBI0RRBMRB 502 502 Processed 23/03/2023 0042714383 RUHINA BEGUM MANIPUR RURAL BANK(607062)
731 MOIRANG MN-06-004-008-001/2187
(Borayangbi) 		2006004000NRG22081220220798244 19/03/2023 Ruhina Begum 2006004WL007209 Ruhina Begum 00282 UTBI0RRBMRB 251 251 Processed 23/03/2023 0042714384 RUHINA BEGUM MANIPUR RURAL BANK(607062)
732 MOIRANG MN-06-004-008-001/2205
(Borayangbi) 		2006004000NRG22081220220798259 19/03/2023 Asma 2006004WL007209 Asma 00282 UTBI0RRBMRB 251 251 Processed 23/03/2023 0042714683 ASMA MANIPUR RURAL BANK(607062)
733 MOIRANG MN-06-004-008-001/2205
(Borayangbi) 		2006004000NRG22281220210375436 19/03/2023 Asma 2006004WL003892 Asma 00282 UTBI0RRBMRB 1506 1506 Processed 23/03/2023 0042714553 ASMA MANIPUR RURAL BANK(607062)
734 MOIRANG MN-06-004-008-001/2205
(Borayangbi) 		2006004000NRG22121020210260726 19/03/2023 Asma 2006004WL002852 Asma 00282 UTBI0RRBMRB 1506 1506 Processed 23/03/2023 0042714554 ASMA MANIPUR RURAL BANK(607062)
735 MOIRANG MN-06-004-008-001/2205
(Borayangbi) 		2006004000NRG22020220220435218 19/03/2023 Asma 2006004WL004417 Asma 00282 UTBI0RRBMRB 753 753 Processed 23/03/2023 0042714555 ASMA MANIPUR RURAL BANK(607062)
736 MOIRANG MN-06-004-008-001/2206
(Borayangbi) 		2006004000NRG22020220220435219 19/03/2023 Md Meloshkan 2006004WL004417 Md Meloshkan 00282 UTBI0RRBMRB 753 753 Processed 23/03/2023 0042714685 MD MILOS KHAN MANIPUR RURAL BANK(607062)
737 MOIRANG MN-06-004-008-001/2206
(Borayangbi) 		2006004000NRG22281220210375437 19/03/2023 Md Meloshkan 2006004WL003892 Md Meloshkan 00282 UTBI0RRBMRB 502 502 Processed 23/03/2023 0042714684 MD MILOS KHAN MANIPUR RURAL BANK(607062)
738 MOIRANG MN-06-004-008-001/2206
(Borayangbi) 		2006004000NRG22081220220798260 19/03/2023 Md Meloshkan 2006004WL007209 Md Meloshkan 00282 UTBI0RRBMRB 251 251 Processed 23/03/2023 0042714686 MD MILOS KHAN MANIPUR RURAL BANK(607062)
739 MOIRANG MN-06-004-008-001/2219
(Borayangbi) 		2006004000NRG22081220220798269 19/03/2023 THABI 2006004WL007209 THABI 00282 UTBI0RRBMRB 251 251 Processed 23/03/2023 0042714747 THABI BIBI MANIPUR RURAL BANK(607062)
740 MOIRANG MN-06-004-008-001/2221
(Borayangbi) 		2006004000NRG22081220220798270 19/03/2023 Ismatun 2006004WL007209 Ismatun 00282 UTBI0RRBMRB 251 251 Processed 23/03/2023 0042714687 ISMATUN MANIPUR RURAL BANK(607062)
741 MOIRANG MN-06-004-008-001/2221
(Borayangbi) 		2006004000NRG22281220210375446 19/03/2023 Ismatun 2006004WL003892 Ismatun 00282 UTBI0RRBMRB 1506 1506 Processed 23/03/2023 0042714689 ISMATUN MANIPUR RURAL BANK(607062)
742 MOIRANG MN-06-004-008-001/2221
(Borayangbi) 		2006004000NRG22121020210260733 19/03/2023 Ismatun 2006004WL002852 Ismatun 00282 UTBI0RRBMRB 1506 1506 Processed 23/03/2023 0042714690 ISMATUN MANIPUR RURAL BANK(607062)
743 MOIRANG MN-06-004-008-001/2221
(Borayangbi) 		2006004000NRG22020220220435228 19/03/2023 Ismatun 2006004WL004417 Ismatun 00282 UTBI0RRBMRB 753 753 Processed 23/03/2023 0042714688 ISMATUN MANIPUR RURAL BANK(607062)
744 MOIRANG MN-06-004-008-001/2226
(Borayangbi) 		2006004000NRG22081220220798274 19/03/2023 Md Amir Khan 2006004WL007209 Md Amir Khan 00282 UTBI0RRBMRB 251 251 Processed 23/03/2023 0042714387 MD AMIR KHAN PAYTM PAYMENTS BANK LTD(608032)
745 MOIRANG MN-06-004-008-001/2226
(Borayangbi) 		2006004000NRG22281220210375450 19/03/2023 Md Amir Khan 2006004WL003892 Md Amir Khan 00282 UTBI0RRBMRB 502 502 Processed 23/03/2023 0042714386 MD AMIR KHAN PAYTM PAYMENTS BANK LTD(608032)
746 MOIRANG MN-06-004-008-001/2228
(Borayangbi) 		2006004000NRG22281220210375452 19/03/2023 Salima 2006004WL003892 Salima 00282 UTBI0RRBMRB 502 502 Processed 23/03/2023 0042714277 SALIMA MANIPUR RURAL BANK(607062)
747 MOIRANG MN-06-004-008-001/2228
(Borayangbi) 		2006004000NRG22081220220798276 19/03/2023 Salima 2006004WL007209 Salima 00282 UTBI0RRBMRB 251 251 Processed 23/03/2023 0042714276 SALIMA MANIPUR RURAL BANK(607062)
748 MOIRANG MN-06-004-008-001/2228
(Borayangbi) 		2006004000NRG22020220220435233 19/03/2023 Salima 2006004WL004417 Salima 00282 UTBI0RRBMRB 753 753 Processed 23/03/2023 0042714275 SALIMA MANIPUR RURAL BANK(607062)
749 MOIRANG MN-06-004-008-001/2231
(Borayangbi) 		2006004000NRG22020220220435235 19/03/2023 Md Iqbal 2006004WL004417 Md Iqbal 00282 UTBI0RRBMRB 753 753 Processed 23/03/2023 0042714693 MD IQBAL MANIPUR RURAL BANK(607062)
750 MOIRANG MN-06-004-008-001/2231
(Borayangbi) 		2006004000NRG22081220220798278 19/03/2023 Md Iqbal 2006004WL007209 Md Iqbal 00282 UTBI0RRBMRB 251 251 Processed 23/03/2023 0042714694 MD IQBAL MANIPUR RURAL BANK(607062)
751 MOIRANG MN-06-004-008-001/2231
(Borayangbi) 		2006004000NRG22281220210375454 19/03/2023 Md Iqbal 2006004WL003892 Md Iqbal 00282 UTBI0RRBMRB 1506 1506 Processed 23/03/2023 0042714692 MD IQBAL MANIPUR RURAL BANK(607062)
752 MOIRANG MN-06-004-008-001/2231
(Borayangbi) 		2006004000NRG22121020210260739 19/03/2023 Md Iqbal 2006004WL002852 Md Iqbal 00282 UTBI0RRBMRB 1506 1506 Processed 23/03/2023 0042714691 MD IQBAL MANIPUR RURAL BANK(607062)
753 MOIRANG MN-06-004-008-001/2242
(Borayangbi) 		2006004000NRG22081220220798281 19/03/2023 SUREIYA 2006004WL007209 SUREIYA 00282 UTBI0RRBMRB 251 251 Processed 23/03/2023 0042714748 SUREIYA MANIPUR RURAL BANK(607062)
754 MOIRANG MN-06-004-008-001/2248
(Borayangbi) 		2006004000NRG22081220220798284 19/03/2023 Md Hephajuddin 2006004WL007209 Md Hephajuddin 00282 UTBI0RRBMRB 251 251 Processed 23/03/2023 0042714119 MD HEFAJUDDIN MANIPUR RURAL BANK(607062)
755 MOIRANG MN-06-004-008-001/2468
(Borayangbi) 		2006004000NRG22081220220798324 19/03/2023 Garanjan 2006004WL007209 Garanjan 00282 UTBI0RRBMRB 251 251 Processed 23/03/2023 0042714750 GARAMJAN MANIPUR RURAL BANK(607062)
756 MOIRANG MN-06-004-008-001/2526
(Borayangbi) 		2006004000NRG22081220220798339 19/03/2023 Md Noor Mohammad 2006004WL007209 Md Noor Mohammad 00282 UTBI0RRBMRB 251 251 Processed 23/03/2023 0042714754 MD NOOR MOHAMMAD MANIPUR RURAL BANK(607062)
757 MOIRANG MN-06-004-008-001/2530
(Borayangbi) 		2006004000NRG22081220220798340 19/03/2023 Md Amir Khan 2006004WL007209 Md Amir Khan 00282 UTBI0RRBMRB 251 251 Processed 23/03/2023 0042714753 MD AMIR KHAN MANIPUR RURAL BANK(607062)
758 MOIRANG MN-06-004-008-001/2533
(Borayangbi) 		2006004000NRG22081220220798342 19/03/2023 Ruhina 2006004WL007209 Ruhina 00282 UTBI0RRBMRB 251 251 Processed 23/03/2023 0042714752 RUHINA MANIPUR RURAL BANK(607062)
759 MOIRANG MN-06-004-008-001/264
(Borayangbi) 		2006004000NRG22081220220798351 19/03/2023 BETAB BIBI 2006004WL007209 BETAB BIBI 00282 UTBI0RRBMRB 251 251 Processed 23/03/2023 0042714288 BETAB BIBI MANIPUR RURAL BANK(607062)
760 MOIRANG MN-06-004-008-001/264
(Borayangbi) 		2006004000NRG22121020210260593 19/03/2023 BETAB BIBI 2006004WL002851 BETAB BIBI 00282 UTBI0RRBMRB 753 753 Processed 23/03/2023 0042714289 BETAB BIBI MANIPUR RURAL BANK(607062)
761 MOIRANG MN-06-004-008-001/2675
(Borayangbi) 		2006004000NRG22081220220798356 19/03/2023 Abdul Hamid 2006004WL007209 Abdul Hamid 00282 UTBI0RRBMRB 251 251 Processed 23/03/2023 0042714755 ADUL HAMID CANARA BANK(508532)
762 MOIRANG MN-06-004-008-001/2677
(Borayangbi) 		2006004000NRG22081220220798358 19/03/2023 Jarina 2006004WL007209 Jarina 00282 UTBI0RRBMRB 251 251 Processed 23/03/2023 0042714760 JARINA MANIPUR RURAL BANK(607062)
763 MOIRANG MN-06-004-008-001/2691
(Borayangbi) 		2006004000NRG22081220220798374 19/03/2023 Md Ajmir 2006004WL007209 Md Ajmir 00282 UTBI0RRBMRB 251 251 Processed 23/03/2023 0042714756 MD AJMIR MANIPUR RURAL BANK(607062)
764 MOIRANG MN-06-004-008-001/2695
(Borayangbi) 		2006004000NRG22081220220798378 19/03/2023 Sumita 2006004WL007209 Sumita 00282 UTBI0RRBMRB 251 251 Processed 23/03/2023 0042714751 SUMITA MANIPUR RURAL BANK(607062)
765 MOIRANG MN-06-004-008-001/305
(Borayangbi) 		2006004000NRG22121020210260655 19/03/2023 LEIHAO BIBI 2006004WL002851 LEIHAO BIBI 00282 UTBI0RRBMRB 753 753 Processed 23/03/2023 0042714142 LEIHAO BIBI MANIPUR RURAL BANK(607062)
766 MOIRANG MN-06-004-008-001/305
(Borayangbi) 		2006004000NRG22081220220798418 19/03/2023 LEIHAO BIBI 2006004WL007209 LEIHAO BIBI 00282 UTBI0RRBMRB 251 251 Processed 23/03/2023 0042714141 LEIHAO BIBI MANIPUR RURAL BANK(607062)
767 MOIRANG MN-06-004-008-001/32
(Borayangbi) 		2006004000NRG22081220220798434 19/03/2023 Mamtaj 2006004WL007209 Mamtaj 00282 UTBI0RRBMRB 251 251 Processed 23/03/2023 0042714749 MOMTAJ MANIPUR RURAL BANK(607062)
768 MOIRANG MN-06-004-008-001/45
(Borayangbi) 		2006004000NRG22081220220798487 19/03/2023 Samina 2006004WL007209 Samina 00282 UTBI0RRBMRB 251 251 Processed 23/03/2023 0042714402 SAMINA MANIPUR RURAL BANK(607062)
769 MOIRANG MN-06-004-008-001/45
(Borayangbi) 		2006004000NRG22281220210375504 19/03/2023 Samina 2006004WL003892 Samina 00282 UTBI0RRBMRB 1506 1506 Processed 23/03/2023 0042714400 SAMINA MANIPUR RURAL BANK(607062)
770 MOIRANG MN-06-004-008-001/45
(Borayangbi) 		2006004000NRG22121020210260787 19/03/2023 Samina 2006004WL002852 Samina 00282 UTBI0RRBMRB 1506 1506 Processed 23/03/2023 0042714401 SAMINA MANIPUR RURAL BANK(607062)
771 MOIRANG MN-06-004-008-001/45
(Borayangbi) 		2006004000NRG22020220220435273 19/03/2023 Samina 2006004WL004417 Samina 00282 UTBI0RRBMRB 753 753 Processed 23/03/2023 0042714267 SAMINA MANIPUR RURAL BANK(607062)
772 MOIRANG MN-06-004-008-001/52
(Borayangbi) 		2006004000NRG22020220220435279 19/03/2023 Mv Aslam 2006004WL004417 Mv Aslam 00282 UTBI0RRBMRB 753 753 Processed 23/03/2023 0042714389 MV ASLAM MANIPUR RURAL BANK(607062)
773 MOIRANG MN-06-004-008-001/52
(Borayangbi) 		2006004000NRG22121020210260793 19/03/2023 Mv Aslam 2006004WL002852 Mv Aslam 00282 UTBI0RRBMRB 1506 1506 Processed 23/03/2023 0042714390 MV ASLAM MANIPUR RURAL BANK(607062)
774 MOIRANG MN-06-004-008-001/52
(Borayangbi) 		2006004000NRG22081220220798493 19/03/2023 Mv Aslam 2006004WL007209 Mv Aslam 00282 UTBI0RRBMRB 251 251 Processed 23/03/2023 0042714392 MV ASLAM MANIPUR RURAL BANK(607062)
775 MOIRANG MN-06-004-008-001/52
(Borayangbi) 		2006004000NRG22281220210375510 19/03/2023 Mv Aslam 2006004WL003892 Mv Aslam 00282 UTBI0RRBMRB 1506 1506 Processed 23/03/2023 0042714391 MV ASLAM MANIPUR RURAL BANK(607062)
776 MOIRANG MN-06-004-008-001/81
(Borayangbi) 		2006004000NRG22281220210375540 19/03/2023 Nazima Bibi 2006004WL003892 Nazima Bibi 00282 UTBI0RRBMRB 1255 1255 Processed 23/03/2023 0042714424 NAZIMA BIBI MANIPUR RURAL BANK(607062)
777 MOIRANG MN-06-004-008-001/81
(Borayangbi) 		2006004000NRG22121020210260822 19/03/2023 Nazima Bibi 2006004WL002852 Nazima Bibi 00282 UTBI0RRBMRB 1506 1506 Processed 23/03/2023 0042714423 NAZIMA BIBI MANIPUR RURAL BANK(607062)
778 MOIRANG MN-06-004-008-001/81
(Borayangbi) 		2006004000NRG22081220220798522 19/03/2023 Nazima Bibi 2006004WL007209 Nazima Bibi 00282 UTBI0RRBMRB 251 251 Processed 23/03/2023 0042714425 NAZIMA BIBI MANIPUR RURAL BANK(607062)
779 MOIRANG MN-06-004-008-001/81
(Borayangbi) 		2006004000NRG22020220220435309 19/03/2023 Nazima Bibi 2006004WL004417 Nazima Bibi 00282 UTBI0RRBMRB 753 753 Processed 23/03/2023 0042714422 NAZIMA BIBI MANIPUR RURAL BANK(607062)
780 MOIRANG MN-06-004-008-002/1006
(Borayangbi) 		2006004000NRG22081220220798543 19/03/2023 Ngangom. Babita Devi 2006004WL007209 Ngangom. Babita Devi 00282 UTBI0RRBMRB 251 251 Processed 23/03/2023 0042714257 NGANGOM BABITA DEVI MANIPUR RURAL BANK(607062)
781 MOIRANG MN-06-004-008-002/595
(Borayangbi) 		2006004000NRG22121020210260962 19/03/2023 Waikhom Sonali Devi 2006004WL002852 Waikhom Sonali Devi 00282 UTBI0RRBMRB 1506 1506 Processed 23/03/2023 0042714261 WAIKHOM SONALI DEVI MANIPUR RURAL BANK(607062)
782 MOIRANG MN-06-004-008-002/595
(Borayangbi) 		2006004000NRG22281220210375678 19/03/2023 Waikhom Sonali Devi 2006004WL003892 Waikhom Sonali Devi 00282 UTBI0RRBMRB 1004 1004 Processed 23/03/2023 0042714262 WAIKHOM SONALI DEVI MANIPUR RURAL BANK(607062)
783 MOIRANG MN-06-004-008-002/711
(Borayangbi) 		2006004000NRG22020220220433878 19/03/2023 Ngangom Sanaton Meitei 2006004WL004406 Ngangom Sanaton Meitei 00282 UTBI0RRBMRB 753 753 Processed 23/03/2023 0042714403 NGANGOM SANATON MEITEI MANIPUR RURAL BANK(607062)
784 MOIRANG MN-06-004-008-002/756
(Borayangbi) 		2006004000NRG22020220220433919 19/03/2023 NAOREM IBETOMBI DEVI 2006004WL004406 NAOREM IBETOMBI DEVI 00282 UTBI0RRBMRB 753 753 Processed 23/03/2023 0042714394 NAOREM IBETOMBI DEVI MANIPUR RURAL BANK(607062)
785 MOIRANG MN-06-004-008-003/1263
(Borayangbi) 		2006004000NRG22121020210261606 19/03/2023 Chirom Ran Singh 2006004WL002862 Chirom Ran Singh 00282 UTBI0RRBMRB 1506 1506 Processed 23/03/2023 0042714409 CHIROM RAN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
786 MOIRANG MN-06-004-008-003/1763
(Borayangbi) 		2006004000NRG22121020210261754 19/03/2023 L. Bidiyarani Devi 2006004WL002862 L. Bidiyarani Devi 00282 UTBI0RRBMRB 1506 1506 Processed 23/03/2023 0042714255 LAISHRAM BIDYARANI DEVI MANIPUR RURAL BANK(607062)
787 MOIRANG MN-06-004-008-004/1616
(Borayangbi) 		2006004000NRG22121020210261265 19/03/2023 IRENGBAM LOIBIHEN LEIMA 2006004WL002860 IRENGBAM LOIBIHEN LEIMA 00282 UTBI0RRBMRB 1255 1255 Processed 23/03/2023 0042714258 IRENGBAM LOIBIHAN LEIMA MANIPUR RURAL BANK(607062)
788 MOIRANG MN-06-004-008-004/1687
(Borayangbi) 		2006004000NRG22121020210261267 19/03/2023 Moirangthem Aruni Devi 2006004WL002860 Moirangthem Aruni Devi 00282 UTBI0RRBMRB 1004 1004 Processed 23/03/2023 0042714259 MOIRANGTHEM ARUNI DEVI MANIPUR RURAL BANK(607062)
789 MOIRANG MN-06-004-008-004/388
(Borayangbi) 		2006004000NRG22121020210261272 19/03/2023 IRENGBAM PREMI DEVI 2006004WL002860 IRENGBAM PREMI DEVI 00282 UTBI0RRBMRB 1255 1255 Processed 23/03/2023 0042714265 IRENGBM PREMI DEVI MANIPUR RURAL BANK(607062)
790 MOIRANG MN-06-004-008-004/456
(Borayangbi) 		2006004000NRG22020220220429345 19/03/2023 Bimol Singh Haomom 2006004WL004372 Bimol Singh Haomom 00282 UTBI0RRBMRB 502 502 Processed 23/03/2023 0042714256 BIMOL SINGH HAOMOM MANIPUR RURAL BANK(607062)
791 MOIRANG MN-06-004-008-004/478
(Borayangbi) 		2006004000NRG22020220220441268 19/03/2023 Thongam Pishak Devi 2006004WL004460 Thongam Pishak Devi 00282 UTBI0RRBMRB 1004 1004 Processed 23/03/2023 0042714263 THONGAM PISHAK DEVI MANIPUR RURAL BANK(607062)
SubTotal 52459 52459
792 MOIRANG MN-06-004-008-001/2229
(Borayangbi) 		2006004000NRG22081220220798277 19/03/2023 Md Rafijuddin 2006004WL007209 Md Rafijuddin 00415 SBIN0005329 251 251 Processed 23/03/2023 0042714120 MR MD RAFIJUDDIN STATE BANK OF INDIA(508548)
SubTotal 251 251
793 MOIRANG MN-06-004-008-001/2194
(Borayangbi) 		2006004000NRG22081220220798250 19/03/2023 MD SHAYEED ALI 2006004WL007209 MD SHAYEED ALI 00415 SBIN0012265 251 251 Processed 23/03/2023 0042714744 MOHAMMED SHAYEED ALI UCO BANK(607066)
794 MOIRANG MN-06-004-008-001/2687
(Borayangbi) 		2006004000NRG22081220220798369 19/03/2023 Md Faruque 2006004WL007209 Md Faruque 00415 SBIN0012265 251 251 Processed 23/03/2023 0042714745 Md Faruque AIRTEL PAYMENTS BANK LIMITED(990288)
795 MOIRANG MN-06-004-008-001/2689
(Borayangbi) 		2006004000NRG22081220220798371 19/03/2023 Shahidur 2006004WL007209 Shahidur 00415 SBIN0012265 251 251 Processed 23/03/2023 0042714743 SHAHIDUR MANIPUR RURAL BANK(607062)
SubTotal 753 753
796 MOIRANG MN-06-004-008-001/2696
(Borayangbi) 		2006004000NRG22081220220798379 19/03/2023 Md Abid Hussain 2006004WL007209 Md Abid Hussain 00462 UCBA0000854 251 251 Processed 23/03/2023 0042714742 MD ABID HUSSAIN UCO BANK(607066)
SubTotal 251 251
797 MOIRANG MN-06-004-008-001/2669
(Borayangbi) 		2006004000NRG22081220220798354 19/03/2023 Mahammad Warish 2006004WL007209 Mahammad Warish 00691 IPOS0000001 251 251 Processed 23/03/2023 0042714741 MAHAMMAD WARISH INDIA POST PAYMENTS BANK LIMITED(508528)
798 MOIRANG MN-06-004-008-001/2682
(Borayangbi) 		2006004000NRG22081220220798364 19/03/2023 Inam Ul Hassan 2006004WL007209 Inam Ul Hassan 00691 IPOS0000001 251 251 Processed 23/03/2023 0042714740 INAM UL HASSAN INDIA POST PAYMENTS BANK LIMITED(508528)
799 MOIRANG MN-06-004-008-001/2685
(Borayangbi) 		2006004000NRG22081220220798367 19/03/2023 Saye Jalan 2006004WL007209 Saye Jalan 00691 IPOS0000001 251 251 Processed 23/03/2023 0042714739 SAYE JALAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 753 753
Total 559981 559981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOIRANG MN2006004_190323APB_FTO_27321 Co-Operative Bank UTIB0SMPCB1 Moirang 505263
2 MOIRANG MN2006004_190323APB_FTO_27321 Manipur Rural Bank PUNB0RRBMRB Moirang 251
3 MOIRANG MN2006004_190323APB_FTO_27321 Manipur Rural Bank UTBI0RRBMRB Kakching 1506
4 MOIRANG MN2006004_190323APB_FTO_27321 Manipur Rural Bank UTBI0RRBMRB KUMBI 50702
5 MOIRANG MN2006004_190323APB_FTO_27321 Manipur Rural Bank UTBI0RRBMRB MOIRANG 251
6 MOIRANG MN2006004_190323APB_FTO_27321 State Bank of India SBIN0005329 LOKTAK HEPA 251
7 MOIRANG MN2006004_190323APB_FTO_27321 State Bank of India SBIN0012265 MOIRANG 753
8 MOIRANG MN2006004_190323APB_FTO_27321 UCO Bank UCBA0000854 BISHENPUR LOKTAK 251
9 MOIRANG MN2006004_190323APB_FTO_27321 India Post Payments Bank IPOS0000001 MOIRANG 753

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