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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:08:47 PM 
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FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006004_300124APB_FTO_25085
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-06-004-008-001/119
(Borayangbi) 		2006004000NRG24300120240048735 30/01/2024 Md Rafik 2006004WL000285 Md Rafik 00103 UTIB0SMPCB1 1560 1560 Processed 31/01/2024 9866103214 MD RAFIK THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
2 MOIRANG MN-06-004-008-001/133
(Borayangbi) 		2006004000NRG24300120240048736 30/01/2024 Md Amubi 2006004WL000285 Md Amubi 00103 UTIB0SMPCB1 1560 1560 Processed 31/01/2024 9866102762 MD AMUBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
3 MOIRANG MN-06-004-008-001/1432
(Borayangbi) 		2006004000NRG24300120240048737 30/01/2024 Md Hesamuddin 2006004WL000285 Md Hesamuddin 00103 UTIB0SMPCB1 1560 1560 Processed 31/01/2024 9866102999 MD HESHAMUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
4 MOIRANG MN-06-004-008-001/1440
(Borayangbi) 		2006004000NRG24300120240048738 30/01/2024 Mani Begum 2006004WL000285 Mani Begum 00103 UTIB0SMPCB1 1560 1560 Processed 31/01/2024 9866103000 MANI BEGAM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
5 MOIRANG MN-06-004-008-001/1445
(Borayangbi) 		2006004000NRG24300120240048739 30/01/2024 Md Faruk 2006004WL000285 Md Faruk 00103 UTIB0SMPCB1 1560 1560 Processed 31/01/2024 9866103001 MD FARUK THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
6 MOIRANG MN-06-004-008-001/173
(Borayangbi) 		2006004000NRG24300120240048741 30/01/2024 Md Rajouddin 2006004WL000285 Md Rajouddin 00103 UTIB0SMPCB1 1560 1560 Processed 31/01/2024 9866103125 MD RAJOUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
7 MOIRANG MN-06-004-008-001/187
(Borayangbi) 		2006004000NRG24300120240048742 30/01/2024 Md Najir Ahamed 2006004WL000285 Md Najir Ahamed 00103 UTIB0SMPCB1 1560 1560 Processed 31/01/2024 9866103213 MD NAJIR AHAMMAD THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
8 MOIRANG MN-06-004-008-001/203
(Borayangbi) 		2006004000NRG24300120240048743 30/01/2024 Md Salaouddin 2006004WL000285 Md Salaouddin 00103 UTIB0SMPCB1 1560 1560 Processed 31/01/2024 9866103216 MD SALOUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
9 MOIRANG MN-06-004-008-001/2030
(Borayangbi) 		2006004000NRG24300120240048744 30/01/2024 Pusam Saheda Bibi 2006004WL000285 Pusam Saheda Bibi 00103 UTIB0SMPCB1 1560 1560 Processed 31/01/2024 9866103289 PUSHAM SAHEDA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
10 MOIRANG MN-06-004-008-001/2059
(Borayangbi) 		2006004000NRG24300120240048745 30/01/2024 Md Nazimuddin 2006004WL000285 Md Nazimuddin 00103 UTIB0SMPCB1 1560 1560 Processed 31/01/2024 9866103290 MD NAZIMUDDIN MANIPUR RURAL BANK(607062)
11 MOIRANG MN-06-004-008-001/2064
(Borayangbi) 		2006004000NRG24300120240048746 30/01/2024 Shinsila 2006004WL000285 Shinsila 00103 UTIB0SMPCB1 1560 1560 Processed 31/01/2024 9866102943 SHINSILA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
12 MOIRANG MN-06-004-008-001/2068
(Borayangbi) 		2006004000NRG24300120240048747 30/01/2024 Md AmirKhan 2006004WL000285 Md AmirKhan 00103 UTIB0SMPCB1 1560 1560 Processed 31/01/2024 9866103297 MD AMIRKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 MOIRANG MN-06-004-008-001/2071
(Borayangbi) 		2006004000NRG24300120240048748 30/01/2024 Md Abdullah 2006004WL000285 Md Abdullah 00103 UTIB0SMPCB1 1560 1560 Processed 31/01/2024 9866103291 MD ABDULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
14 MOIRANG MN-06-004-008-001/2072
(Borayangbi) 		2006004000NRG24300120240048749 30/01/2024 Mv Abdul Latif 2006004WL000285 Mv Abdul Latif 00103 UTIB0SMPCB1 1560 1560 Processed 31/01/2024 9866103292 MD ABDUL LATIF THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
15 MOIRANG MN-06-004-008-001/2073
(Borayangbi) 		2006004000NRG24300120240048750 30/01/2024 Md Burahnuddin 2006004WL000285 Md Burahnuddin 00103 UTIB0SMPCB1 1560 1560 Processed 31/01/2024 9866102852 MV BURAHANUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
16 MOIRANG MN-06-004-008-001/2074
(Borayangbi) 		2006004000NRG24300120240048751 30/01/2024 Heimei 2006004WL000285 Heimei 00103 UTIB0SMPCB1 1560 1560 Rejected 31/01/2024 9866103040 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 MOIRANG MN-06-004-008-001/2076
(Borayangbi) 		2006004000NRG24300120240048752 30/01/2024 Md Abdul Hamid 2006004WL000285 Md Abdul Hamid 00103 UTIB0SMPCB1 1300 1300 Processed 31/01/2024 9866103293 MD ABDUL HAMID INDIA POST PAYMENTS BANK LIMITED(508528)
18 MOIRANG MN-06-004-008-001/2081
(Borayangbi) 		2006004000NRG24300120240048753 30/01/2024 Md Huisen 2006004WL000285 Md Huisen 00103 UTIB0SMPCB1 1300 1300 Processed 31/01/2024 9866103294 MD HUISEN INDIA POST PAYMENTS BANK LIMITED(508528)
19 MOIRANG MN-06-004-008-001/2087
(Borayangbi) 		2006004000NRG24300120240048754 30/01/2024 Md Esup Ali 2006004WL000285 Md Esup Ali 00103 UTIB0SMPCB1 1560 1560 Processed 31/01/2024 9866103295 MD ESUP ALI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
20 MOIRANG MN-06-004-008-001/2139
(Borayangbi) 		2006004000NRG24300120240048684 30/01/2024 Md Altaf 2006004WL000283 Md Altaf 00103 UTIB0SMPCB1 1560 1560 Processed 31/01/2024 9866103002 MD ALTAB THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
21 MOIRANG MN-06-004-008-001/282
(Borayangbi) 		2006004000NRG24300120240048685 30/01/2024 Md Firoj Khan 2006004WL000283 Md Firoj Khan 00103 UTIB0SMPCB1 1560 1560 Processed 31/01/2024 9866103180 MOHAMMED FIROJ KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
22 MOIRANG MN-06-004-008-001/296
(Borayangbi) 		2006004000NRG24300120240048686 30/01/2024 Nurjahan 2006004WL000283 Nurjahan 00103 UTIB0SMPCB1 1560 1560 Processed 31/01/2024 9866103183 NURAJAHAN BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
23 MOIRANG MN-06-004-008-001/298
(Borayangbi) 		2006004000NRG24300120240048687 30/01/2024 Md Fajur Rahaman 2006004WL000283 Md Fajur Rahaman 00103 UTIB0SMPCB1 1560 1560 Processed 31/01/2024 9866103173 FAJOOR RAHAMAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
24 MOIRANG MN-06-004-008-001/302
(Borayangbi) 		2006004000NRG24300120240048688 30/01/2024 Madina 2006004WL000283 Madina 00103 UTIB0SMPCB1 1560 1560 Processed 31/01/2024 9866103174 MADINA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
25 MOIRANG MN-06-004-008-001/313
(Borayangbi) 		2006004000NRG24300120240048689 30/01/2024 Manawar Ali 2006004WL000283 Manawar Ali 00103 UTIB0SMPCB1 1560 1560 Processed 31/01/2024 9866103175 MANOUWAR ALI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
26 MOIRANG MN-06-004-008-001/323
(Borayangbi) 		2006004000NRG24300120240048690 30/01/2024 Waheda Bibi 2006004WL000283 Waheda Bibi 00103 UTIB0SMPCB1 1560 1560 Processed 31/01/2024 9866103176 MRS WAHEDA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MOIRANG MN-06-004-008-001/324
(Borayangbi) 		2006004000NRG24300120240048691 30/01/2024 Souda Bibi 2006004WL000283 Souda Bibi 00103 UTIB0SMPCB1 1560 1560 Processed 31/01/2024 9866103171 SOUDA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
28 MOIRANG MN-06-004-008-001/331
(Borayangbi) 		2006004000NRG24300120240048692 30/01/2024 Md.Jiauddin 2006004WL000283 Md.Jiauddin 00103 UTIB0SMPCB1 1560 1560 Processed 31/01/2024 9866103181 JIAUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
29 MOIRANG MN-06-004-008-001/336
(Borayangbi) 		2006004000NRG24300120240048693 30/01/2024 Gulejan 2006004WL000283 Gulejan 00103 UTIB0SMPCB1 1560 1560 Processed 31/01/2024 9866103177 GULERJAN BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
30 MOIRANG MN-06-004-008-001/337
(Borayangbi) 		2006004000NRG24300120240048694 30/01/2024 Jamila Bibi 2006004WL000283 Jamila Bibi 00103 UTIB0SMPCB1 1560 1560 Processed 31/01/2024 9866102751 JAMILA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
31 MOIRANG MN-06-004-008-001/339
(Borayangbi) 		2006004000NRG24300120240048695 30/01/2024 Rahamjan 2006004WL000283 Rahamjan 00103 UTIB0SMPCB1 1560 1560 Processed 31/01/2024 9866103172 Ms. RAHAMJAN BIBI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
32 MOIRANG MN-06-004-008-001/340
(Borayangbi) 		2006004000NRG24300120240048696 30/01/2024 Sanayai 2006004WL000283 Sanayai 00103 UTIB0SMPCB1 1560 1560 Processed 31/01/2024 9866103182 SANAYAI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
33 MOIRANG MN-06-004-008-001/341
(Borayangbi) 		2006004000NRG24300120240048697 30/01/2024 Apik Bibi 2006004WL000283 Apik Bibi 00103 UTIB0SMPCB1 1560 1560 Processed 31/01/2024 9866102750 APIK BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
34 MOIRANG MN-06-004-008-001/351
(Borayangbi) 		2006004000NRG24300120240048698 30/01/2024 Mamta Bibi 2006004WL000283 Mamta Bibi 00103 UTIB0SMPCB1 1560 1560 Processed 31/01/2024 9866103184 MAMATAZ BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
35 MOIRANG MN-06-004-008-001/357
(Borayangbi) 		2006004000NRG24300120240048699 30/01/2024 Md Achou 2006004WL000283 Md Achou 00103 UTIB0SMPCB1 1560 1560 Processed 31/01/2024 9866103212 ACHOU MANIPUR RURAL BANK(607062)
36 MOIRANG MN-06-004-008-001/361
(Borayangbi) 		2006004000NRG24300120240048700 30/01/2024 Sanathoi 2006004WL000283 Sanathoi 00103 UTIB0SMPCB1 1560 1560 Processed 31/01/2024 9866103211 SANATHOI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
37 MOIRANG MN-06-004-008-001/363
(Borayangbi) 		2006004000NRG24300120240048701 30/01/2024 Rasida bibi. 2006004WL000283 Rasida bibi. 00103 UTIB0SMPCB1 1560 1560 Processed 31/01/2024 9866103210 RASIDA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
38 MOIRANG MN-06-004-008-002/1000
(Borayangbi) 		2006004000NRG24300120240048595 30/01/2024 Ngangom Ibohal Meitei 2006004WL000282 Ngangom Ibohal Meitei 00103 UTIB0SMPCB1 780 780 Processed 31/01/2024 9866103133 NGANGOM IBOHAL MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
39 MOIRANG MN-06-004-008-002/1001
(Borayangbi) 		2006004000NRG24300120240048596 30/01/2024 Ngagom Ajitkumar Meitei 2006004WL000282 Ngagom Ajitkumar Meitei 00103 UTIB0SMPCB1 780 780 Processed 31/01/2024 9866102746 NGANGOM AJITKUMAR MEETEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
40 MOIRANG MN-06-004-008-002/1004
(Borayangbi) 		2006004000NRG24300120240048597 30/01/2024 Ngagom Tiken Singh 2006004WL000282 Ngagom Tiken Singh 00103 UTIB0SMPCB1 780 780 Processed 31/01/2024 9866102747 NGANGOM TIKEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
41 MOIRANG MN-06-004-008-002/1009
(Borayangbi) 		2006004000NRG24300120240048598 30/01/2024 Longjam Chandrajini Leima 2006004WL000282 Longjam Chandrajini Leima 00103 UTIB0SMPCB1 780 780 Processed 31/01/2024 9866103166 LONGJAM CHANDRAJINI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
42 MOIRANG MN-06-004-008-002/1015
(Borayangbi) 		2006004000NRG24300120240048599 30/01/2024 Oinam Lata Devi 2006004WL000282 Oinam Lata Devi 00103 UTIB0SMPCB1 780 780 Processed 31/01/2024 9866103159 OINAM LATA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
43 MOIRANG MN-06-004-008-002/1019
(Borayangbi) 		2006004000NRG24300120240048600 30/01/2024 Meisnam Ibocha Meitei 2006004WL000282 Meisnam Ibocha Meitei 00103 UTIB0SMPCB1 780 780 Processed 31/01/2024 9866103169 MEISNAM IBOCHA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
44 MOIRANG MN-06-004-008-002/1024
(Borayangbi) 		2006004000NRG24300120240048601 30/01/2024 Okram Mema Devi 2006004WL000282 Okram Mema Devi 00103 UTIB0SMPCB1 780 780 Processed 31/01/2024 9866103164 OKRAM MEMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
45 MOIRANG MN-06-004-008-002/1027
(Borayangbi) 		2006004000NRG24300120240048602 30/01/2024 Oinam Chaobi Devi 2006004WL000282 Oinam Chaobi Devi 00103 UTIB0SMPCB1 780 780 Processed 31/01/2024 9866103009 OINAM CHAOBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
46 MOIRANG MN-06-004-008-002/1028
(Borayangbi) 		2006004000NRG24300120240048603 30/01/2024 Khumanthem Premabati Devi 2006004WL000282 Khumanthem Premabati Devi 00103 UTIB0SMPCB1 780 780 Processed 31/01/2024 9866103165 KHUMANTHEM PREMABATI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
47 MOIRANG MN-06-004-008-002/1031
(Borayangbi) 		2006004000NRG24300120240048604 30/01/2024 Yumnam Chaoba Singh 2006004WL000282 Yumnam Chaoba Singh 00103 UTIB0SMPCB1 780 780 Processed 31/01/2024 9866103130 YUMNAM CHAOBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
48 MOIRANG MN-06-004-008-002/1032
(Borayangbi) 		2006004000NRG24300120240048605 30/01/2024 Yumnam Khoimu Singh 2006004WL000282 Yumnam Khoimu Singh 00103 UTIB0SMPCB1 780 780 Processed 31/01/2024 9866103129 YUMNAM KHOIMU SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
49 MOIRANG MN-06-004-008-002/1041
(Borayangbi) 		2006004000NRG24300120240048606 30/01/2024 Loitam Tombi Meitei 2006004WL000282 Loitam Tombi Meitei 00103 UTIB0SMPCB1 780 780 Processed 31/01/2024 9866103014 LOITAM TOMBI MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
50 MOIRANG MN-06-004-008-002/1044
(Borayangbi) 		2006004000NRG24300120240048607 30/01/2024 Oinam Kumar Singh 2006004WL000282 Oinam Kumar Singh 00103 UTIB0SMPCB1 780 780 Processed 31/01/2024 9866103128 OINAM KUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
51 MOIRANG MN-06-004-008-002/1049
(Borayangbi) 		2006004000NRG24300120240048608 30/01/2024 M. Ingocha Singh 2006004WL000282 M. Ingocha Singh 00103 UTIB0SMPCB1 780 780 Processed 31/01/2024 9866103247 MEISNAM INGOCHA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
52 MOIRANG MN-06-004-008-002/1053
(Borayangbi) 		2006004000NRG24300120240048609 30/01/2024 Khumanthem Bimola Devi 2006004WL000282 Khumanthem Bimola Devi 00103 UTIB0SMPCB1 780 780 Processed 31/01/2024 9866103131 KHUMANTHEM BIMOLLA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
53 MOIRANG MN-06-004-008-002/1054
(Borayangbi) 		2006004000NRG24300120240048610 30/01/2024 Khumanthem Mombi Devi 2006004WL000282 Khumanthem Mombi Devi 00103 UTIB0SMPCB1 780 780 Processed 31/01/2024 9866103160 KHUMANTHEM MOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
54 MOIRANG MN-06-004-008-002/1064
(Borayangbi) 		2006004000NRG24300120240048611 30/01/2024 Heisnam Manglemba Meitei 2006004WL000282 Heisnam Manglemba Meitei 00103 UTIB0SMPCB1 780 780 Processed 31/01/2024 9866103168 HEISNAM MANGLEMBA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
55 MOIRANG MN-06-004-008-002/1065
(Borayangbi) 		2006004000NRG24300120240048612 30/01/2024 HEISNAM RANBIR MEITEI 2006004WL000282 HEISNAM RANBIR MEITEI 00103 UTIB0SMPCB1 780 780 Processed 31/01/2024 9866103162 HEISNAM RANBIR MEETEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
56 MOIRANG MN-06-004-008-002/1532
(Borayangbi) 		2006004000NRG24300120240048702 30/01/2024 Sorokhaibam Bijen Meitei 2006004WL000284 Sorokhaibam Bijen Meitei 00103 UTIB0SMPCB1 780 780 Processed 31/01/2024 9866103120 SOROKHAIBAM BIJEN MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
57 MOIRANG MN-06-004-008-002/1655
(Borayangbi) 		2006004000NRG24300120240048613 30/01/2024 Thangjam Hemanta Singh 2006004WL000282 Thangjam Hemanta Singh 00103 UTIB0SMPCB1 780 780 Processed 31/01/2024 9866102970 THANGJAM HEMANTA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
58 MOIRANG MN-06-004-008-002/1657
(Borayangbi) 		2006004000NRG24300120240048614 30/01/2024 Nongthonbam Nilachandra Singh 2006004WL000282 Nongthonbam Nilachandra Singh 00103 UTIB0SMPCB1 780 780 Processed 31/01/2024 9866102855 NONGTHONGBAM NILACHANDRA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
59 MOIRANG MN-06-004-008-002/1666
(Borayangbi) 		2006004000NRG24300120240048615 30/01/2024 Okram Thoithoi Singh 2006004WL000282 Okram Thoithoi Singh 00103 UTIB0SMPCB1 780 780 Processed 31/01/2024 9866102971 OKRAM THOITHOI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
60 MOIRANG MN-06-004-008-002/1674
(Borayangbi) 		2006004000NRG24300120240048616 30/01/2024 Khangjrakpam Ibopishak Singh 2006004WL000282 Khangjrakpam Ibopishak Singh 00103 UTIB0SMPCB1 780 780 Processed 31/01/2024 9866103013 KHANGJRAKPAM IBOPISHAK SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
61 MOIRANG MN-06-004-008-002/1677
(Borayangbi) 		2006004000NRG24300120240048617 30/01/2024 Irembam Angangcha Singh 2006004WL000282 Irembam Angangcha Singh 00103 UTIB0SMPCB1 780 780 Processed 31/01/2024 9866102972 IRENGBAM ANGANGCHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
62 MOIRANG MN-06-004-008-002/2350
(Borayangbi) 		2006004000NRG24300120240048703 30/01/2024 Laisom Bilashani Leima 2006004WL000284 Laisom Bilashani Leima 00103 UTIB0SMPCB1 780 780 Processed 31/01/2024 9866102734 LAISHOM BILASHINI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
63 MOIRANG MN-06-004-008-002/2355
(Borayangbi) 		2006004000NRG24300120240048704 30/01/2024 Kongkham Nanao Singh 2006004WL000284 Kongkham Nanao Singh 00103 UTIB0SMPCB1 780 780 Processed 31/01/2024 9866103116 KONGKHAM NANAO MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
64 MOIRANG MN-06-004-008-002/2360
(Borayangbi) 		2006004000NRG24300120240048705 30/01/2024 Sorokhaibam Thoibi Devi 2006004WL000284 Sorokhaibam Thoibi Devi 00103 UTIB0SMPCB1 780 780 Processed 31/01/2024 9866103117 SOROKHAIBAM THOIBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
65 MOIRANG MN-06-004-008-002/2365
(Borayangbi) 		2006004000NRG24300120240048706 30/01/2024 Laishram Heitumbi Devi 2006004WL000284 Laishram Heitumbi Devi 00103 UTIB0SMPCB1 780 780 Processed 31/01/2024 9866103118 LAISHRAM HEITUMBI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
66 MOIRANG MN-06-004-008-002/2372
(Borayangbi) 		2006004000NRG24300120240048707 30/01/2024 Shagolshem Babu Singh 2006004WL000284 Shagolshem Babu Singh 00103 UTIB0SMPCB1 780 780 Processed 31/01/2024 9866102735 SAGOLSEM BABU SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
67 MOIRANG MN-06-004-008-002/2406-B
(Borayangbi) 		2006004000NRG24300120240048708 30/01/2024 Khongham Raghumani Singh 2006004WL000284 Khongham Raghumani Singh 00103 UTIB0SMPCB1 780 780 Processed 31/01/2024 9866102888 KONGKHAM RAGHUMANI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
68 MOIRANG MN-06-004-008-002/2408
(Borayangbi) 		2006004000NRG24300120240048709 30/01/2024 Laishram Taton Singh 2006004WL000284 Laishram Taton Singh 00103 UTIB0SMPCB1 780 780 Processed 31/01/2024 9866102986 LAISHRAM TATON SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
69 MOIRANG MN-06-004-008-002/2420
(Borayangbi) 		2006004000NRG24300120240048710 30/01/2024 Sagolsem asangbi Devi 2006004WL000284 Sagolsem asangbi Devi 00103 UTIB0SMPCB1 780 780 Processed 31/01/2024 9866103038 SAGOLSHEM ASHANGBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
70 MOIRANG MN-06-004-008-002/2430
(Borayangbi) 		2006004000NRG24300120240048618 30/01/2024 Laishram Angamba Meitei 2006004WL000282 Laishram Angamba Meitei 00103 UTIB0SMPCB1 780 780 Processed 31/01/2024 9866103249 LAISHRAM ANGAMBA MEETEI MANIPUR RURAL BANK(607062)
71 MOIRANG MN-06-004-008-002/538
(Borayangbi) 		2006004000NRG24300120240048711 30/01/2024 Laishram Sanjay Singh 2006004WL000284 Laishram Sanjay Singh 00103 UTIB0SMPCB1 780 780 Processed 31/01/2024 9866102887 LAISHRAM SANJOY SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
72 MOIRANG MN-06-004-008-002/540
(Borayangbi) 		2006004000NRG24300120240048712 30/01/2024 Khumanthem Ibobi Singh 2006004WL000284 Khumanthem Ibobi Singh 00103 UTIB0SMPCB1 780 780 Processed 31/01/2024 9866102985 KHUMANTHEM IBOBI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
73 MOIRANG MN-06-004-008-002/547
(Borayangbi) 		2006004000NRG24300120240048713 30/01/2024 Hanjabam Tamubi Devi 2006004WL000284 Hanjabam Tamubi Devi 00103 UTIB0SMPCB1 780 780 Processed 31/01/2024 9866102740 HANJABAM TAMUBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
74 MOIRANG MN-06-004-008-002/549
(Borayangbi) 		2006004000NRG24300120240048714 30/01/2024 NONGTHONGBAM DINESH MEITEI 2006004WL000284 NONGTHONGBAM DINESH MEITEI 00103 UTIB0SMPCB1 780 780 Processed 31/01/2024 9866103122 NONGTHOMBAM DINESH MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
75 MOIRANG MN-06-004-008-002/553
(Borayangbi) 		2006004000NRG24300120240048715 30/01/2024 Mayanglambam Udhop Singh 2006004WL000284 Mayanglambam Udhop Singh 00103 UTIB0SMPCB1 780 780 Processed 31/01/2024 9866102884 MAYANGLAMBAM UDHOP SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
76 MOIRANG MN-06-004-008-002/554
(Borayangbi) 		2006004000NRG24300120240048248 30/01/2024 Laishram Matum Devi 2006004WL000278 Laishram Matum Devi 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866103127 LAISHRAM MATUM DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
77 MOIRANG MN-06-004-008-002/554
(Borayangbi) 		2006004000NRG24300120240048247 30/01/2024 Laishram Matum Devi 2006004WL000278 Laishram Matum Devi 00103 UTIB0SMPCB1 1560 1560 Processed 31/01/2024 9866103126 LAISHRAM MATUM DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
78 MOIRANG MN-06-004-008-002/555
(Borayangbi) 		2006004000NRG24300120240048716 30/01/2024 Shagolshem Basan Singh 2006004WL000284 Shagolshem Basan Singh 00103 UTIB0SMPCB1 780 780 Processed 31/01/2024 9866102957 SHAGOLSEM BASAN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
79 MOIRANG MN-06-004-008-002/557
(Borayangbi) 		2006004000NRG24300120240048717 30/01/2024 Laishram Khounou Singh 2006004WL000284 Laishram Khounou Singh 00103 UTIB0SMPCB1 780 780 Processed 31/01/2024 9866103123 LAISHRAM KHUNOU SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
80 MOIRANG MN-06-004-008-002/558
(Borayangbi) 		2006004000NRG24300120240048250 30/01/2024 CHINGTHAM ROMIO SINGH 2006004WL000278 CHINGTHAM ROMIO SINGH 00103 UTIB0SMPCB1 1560 1560 Processed 31/01/2024 9866103037 CHINGTHAM ROMIO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
81 MOIRANG MN-06-004-008-002/558
(Borayangbi) 		2006004000NRG24300120240048249 30/01/2024 CHINGTHAM ROMIO SINGH 2006004WL000278 CHINGTHAM ROMIO SINGH 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866103036 CHINGTHAM ROMIO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
82 MOIRANG MN-06-004-008-002/563
(Borayangbi) 		2006004000NRG24300120240048718 30/01/2024 Sorokhaibam Leima Devi 2006004WL000284 Sorokhaibam Leima Devi 00103 UTIB0SMPCB1 780 780 Processed 31/01/2024 9866102953 SOROKHAIBAM LEIMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
83 MOIRANG MN-06-004-008-002/566
(Borayangbi) 		2006004000NRG24300120240048719 30/01/2024 Soibam Iboyaima Singh 2006004WL000284 Soibam Iboyaima Singh 00103 UTIB0SMPCB1 780 780 Processed 31/01/2024 9866102954 SOIBAM IBOYAIMA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
84 MOIRANG MN-06-004-008-002/568
(Borayangbi) 		2006004000NRG24300120240048720 30/01/2024 LAISHRAM MANIMATUM SINGH 2006004WL000284 LAISHRAM MANIMATUM SINGH 00103 UTIB0SMPCB1 780 780 Processed 31/01/2024 9866103035 LAISHRAM MANIMATUM SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
85 MOIRANG MN-06-004-008-002/577
(Borayangbi) 		2006004000NRG24300120240048721 30/01/2024 Akoijam Rohen Singh 2006004WL000284 Akoijam Rohen Singh 00103 UTIB0SMPCB1 780 780 Processed 31/01/2024 9866102856 AKOIJAM ROHEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
86 MOIRANG MN-06-004-008-002/580
(Borayangbi) 		2006004000NRG24300120240048722 30/01/2024 Sorokhaibam Premita Devi 2006004WL000284 Sorokhaibam Premita Devi 00103 UTIB0SMPCB1 780 780 Processed 31/01/2024 9866102741 SOROKHAIBAM PREMITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
87 MOIRANG MN-06-004-008-002/581
(Borayangbi) 		2006004000NRG24300120240048723 30/01/2024 Kongkham Ibopishak Meitei 2006004WL000284 Kongkham Ibopishak Meitei 00103 UTIB0SMPCB1 780 780 Processed 31/01/2024 9866103059 KONGKHAM IBOPISHAK MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
88 MOIRANG MN-06-004-008-002/582
(Borayangbi) 		2006004000NRG24300120240048724 30/01/2024 Kongkam Medo Devi 2006004WL000284 Kongkam Medo Devi 00103 UTIB0SMPCB1 780 780 Processed 31/01/2024 9866102885 KONGKHAM MEDO DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
89 MOIRANG MN-06-004-008-002/587
(Borayangbi) 		2006004000NRG24300120240048725 30/01/2024 Laishram Bira Singh 2006004WL000284 Laishram Bira Singh 00103 UTIB0SMPCB1 780 780 Processed 31/01/2024 9866103047 LAISHRAM BIRA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
90 MOIRANG MN-06-004-008-002/589
(Borayangbi) 		2006004000NRG24300120240048726 30/01/2024 Thoudam Ibeyai Devi 2006004WL000284 Thoudam Ibeyai Devi 00103 UTIB0SMPCB1 780 780 Processed 31/01/2024 9866102860 THOUDAM IBEYAI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
91 MOIRANG MN-06-004-008-002/596
(Borayangbi) 		2006004000NRG24300120240048727 30/01/2024 Khumanthem Meghajit Singh 2006004WL000284 Khumanthem Meghajit Singh 00103 UTIB0SMPCB1 780 780 Processed 31/01/2024 9866102956 KHUMANTHEM MEGHAJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
92 MOIRANG MN-06-004-008-002/604
(Borayangbi) 		2006004000NRG24300120240048728 30/01/2024 Sorokhaibam Manglem Singh 2006004WL000284 Sorokhaibam Manglem Singh 00103 UTIB0SMPCB1 780 780 Processed 31/01/2024 9866102952 SOROKHAIBAM MANGLEM SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
93 MOIRANG MN-06-004-008-002/605
(Borayangbi) 		2006004000NRG24300120240048729 30/01/2024 H Inaobi Sharma 2006004WL000284 H Inaobi Sharma 00103 UTIB0SMPCB1 780 780 Processed 31/01/2024 9866103048 HANJABAM INAOBI SHARMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
94 MOIRANG MN-06-004-008-002/607
(Borayangbi) 		2006004000NRG24300120240048730 30/01/2024 Sorokhaibam Athouba Meitei 2006004WL000284 Sorokhaibam Athouba Meitei 00103 UTIB0SMPCB1 780 780 Processed 31/01/2024 9866102886 SOROKHAIBAM ATHOUBA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
95 MOIRANG MN-06-004-008-002/611
(Borayangbi) 		2006004000NRG24300120240048731 30/01/2024 Laishram Ibohal Meitei 2006004WL000284 Laishram Ibohal Meitei 00103 UTIB0SMPCB1 780 780 Processed 31/01/2024 9866102955 LAISHRAM IBOHAL MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
96 MOIRANG MN-06-004-008-002/613
(Borayangbi) 		2006004000NRG24300120240048732 30/01/2024 Wahengbam Ibemhal Devi 2006004WL000284 Wahengbam Ibemhal Devi 00103 UTIB0SMPCB1 780 780 Processed 31/01/2024 9866102859 WAHENGBAM IBEMHAL DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
97 MOIRANG MN-06-004-008-002/617
(Borayangbi) 		2006004000NRG24300120240048733 30/01/2024 Khumanthem Shakhitombi Devi 2006004WL000284 Khumanthem Shakhitombi Devi 00103 UTIB0SMPCB1 780 780 Processed 31/01/2024 9866103033 KHUMANTHEM SAKHITOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
98 MOIRANG MN-06-004-008-002/620
(Borayangbi) 		2006004000NRG24300120240048734 30/01/2024 Kongkham Ojit Singh 2006004WL000284 Kongkham Ojit Singh 00103 UTIB0SMPCB1 780 780 Processed 31/01/2024 9866103011 KONGKHAM OJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
99 MOIRANG MN-06-004-008-002/629
(Borayangbi) 		2006004000NRG24300120240048252 30/01/2024 Laishram Purnima devi 2006004WL000278 Laishram Purnima devi 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866103273 LAISHRAM PURNIMA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
100 MOIRANG MN-06-004-008-002/629
(Borayangbi) 		2006004000NRG24300120240048251 30/01/2024 Laishram Purnima devi 2006004WL000278 Laishram Purnima devi 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866103272 LAISHRAM PURNIMA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
101 MOIRANG MN-06-004-008-002/637
(Borayangbi) 		2006004000NRG24300120240048254 30/01/2024 Longjam Ibelei Devi 2006004WL000278 Longjam Ibelei Devi 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866103271 LONGJAM IBELAI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
102 MOIRANG MN-06-004-008-002/637
(Borayangbi) 		2006004000NRG24300120240048253 30/01/2024 Longjam Ibelei Devi 2006004WL000278 Longjam Ibelei Devi 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866103270 LONGJAM IBELAI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
103 MOIRANG MN-06-004-008-002/641
(Borayangbi) 		2006004000NRG24300120240048256 30/01/2024 Thongam Mangijao Singh 2006004WL000278 Thongam Mangijao Singh 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866103267 THONGAM MANGIJAO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
104 MOIRANG MN-06-004-008-002/641
(Borayangbi) 		2006004000NRG24300120240048255 30/01/2024 Thongam Mangijao Singh 2006004WL000278 Thongam Mangijao Singh 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866103266 THONGAM MANGIJAO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
105 MOIRANG MN-06-004-008-002/645
(Borayangbi) 		2006004000NRG24300120240048258 30/01/2024 TAKHELLAMBAM REBIKA DEVI 2006004WL000278 TAKHELLAMBAM REBIKA DEVI 00103 UTIB0SMPCB1 1560 1560 Processed 31/01/2024 9866103265 TAKHELLAMBAM REBIKA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
106 MOIRANG MN-06-004-008-002/645
(Borayangbi) 		2006004000NRG24300120240048257 30/01/2024 TAKHELLAMBAM REBIKA DEVI 2006004WL000278 TAKHELLAMBAM REBIKA DEVI 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866103264 TAKHELLAMBAM REBIKA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
107 MOIRANG MN-06-004-008-002/657
(Borayangbi) 		2006004000NRG24300120240048260 30/01/2024 Heisnam Lillababu Singh 2006004WL000278 Heisnam Lillababu Singh 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866103269 HEISNAM LILLABABU SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
108 MOIRANG MN-06-004-008-002/657
(Borayangbi) 		2006004000NRG24300120240048259 30/01/2024 Heisnam Lillababu Singh 2006004WL000278 Heisnam Lillababu Singh 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866103268 HEISNAM LILLABABU SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
109 MOIRANG MN-06-004-008-002/659
(Borayangbi) 		2006004000NRG24300120240048262 30/01/2024 Laishram Surchandra Meitei 2006004WL000278 Laishram Surchandra Meitei 00103 UTIB0SMPCB1 1560 1560 Processed 31/01/2024 9866103275 LAISHRAM SURCHANDRA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
110 MOIRANG MN-06-004-008-002/659
(Borayangbi) 		2006004000NRG24300120240048261 30/01/2024 Laishram Surchandra Meitei 2006004WL000278 Laishram Surchandra Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102773 LAISHRAM SURCHANDRA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
111 MOIRANG MN-06-004-008-002/665
(Borayangbi) 		2006004000NRG24300120240048264 30/01/2024 Haobam Sakhi Devi 2006004WL000278 Haobam Sakhi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866103026 HAOBAM SHAKHI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
112 MOIRANG MN-06-004-008-002/665
(Borayangbi) 		2006004000NRG24300120240048263 30/01/2024 Haobam Sakhi Devi 2006004WL000278 Haobam Sakhi Devi 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866103025 HAOBAM SHAKHI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
113 MOIRANG MN-06-004-008-002/671
(Borayangbi) 		2006004000NRG24300120240048266 30/01/2024 Ngamom Ithoi Singh 2006004WL000278 Ngamom Ithoi Singh 00103 UTIB0SMPCB1 1560 1560 Processed 31/01/2024 9866103114 NGANGOM ITHOI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
114 MOIRANG MN-06-004-008-002/671
(Borayangbi) 		2006004000NRG24300120240048265 30/01/2024 Ngamom Ithoi Singh 2006004WL000278 Ngamom Ithoi Singh 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866103113 NGANGOM ITHOI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
115 MOIRANG MN-06-004-008-002/958
(Borayangbi) 		2006004000NRG24300120240048619 30/01/2024 Ningthoujam Maipak Meite 2006004WL000282 Ningthoujam Maipak Meite 00103 UTIB0SMPCB1 780 780 Processed 31/01/2024 9866103248 NINGTHOUJAM MAIPAK MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
116 MOIRANG MN-06-004-008-002/963
(Borayangbi) 		2006004000NRG24300120240048620 30/01/2024 Irengbam Jadumani Singh 2006004WL000282 Irengbam Jadumani Singh 00103 UTIB0SMPCB1 780 780 Processed 31/01/2024 9866102857 IRENGBAM JADUMANI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
117 MOIRANG MN-06-004-008-002/964
(Borayangbi) 		2006004000NRG24300120240048621 30/01/2024 Irengbam Sova Singh 2006004WL000282 Irengbam Sova Singh 00103 UTIB0SMPCB1 780 780 Processed 31/01/2024 9866102858 IRENGBAM SOVA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
118 MOIRANG MN-06-004-008-002/972
(Borayangbi) 		2006004000NRG24300120240048622 30/01/2024 Longjam Sanjoy Singh 2006004WL000282 Longjam Sanjoy Singh 00103 UTIB0SMPCB1 780 780 Processed 31/01/2024 9866103161 LONGJAM SANJOY SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
119 MOIRANG MN-06-004-008-002/981
(Borayangbi) 		2006004000NRG24300120240048623 30/01/2024 Laishram Tombi Devi 2006004WL000282 Laishram Tombi Devi 00103 UTIB0SMPCB1 780 780 Processed 31/01/2024 9866103034 LAISHRAM TOMBI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
120 MOIRANG MN-06-004-008-002/985
(Borayangbi) 		2006004000NRG24300120240048625 30/01/2024 Ningthoujam Ingocha Meitei 2006004WL000282 Ningthoujam Ingocha Meitei 00103 UTIB0SMPCB1 780 780 Processed 31/01/2024 9866103132 NINGTHOUJAM INGOCHA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
121 MOIRANG MN-06-004-008-002/997
(Borayangbi) 		2006004000NRG24300120240048626 30/01/2024 Thangjam Sabitri Devi 2006004WL000282 Thangjam Sabitri Devi 00103 UTIB0SMPCB1 780 780 Processed 31/01/2024 9866103170 THANGJAM SABITRI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
122 MOIRANG MN-06-004-008-002/998
(Borayangbi) 		2006004000NRG24300120240048627 30/01/2024 Thangjam Nimai Singh 2006004WL000282 Thangjam Nimai Singh 00103 UTIB0SMPCB1 780 780 Processed 31/01/2024 9866103010 THANGJAM NIMAI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
123 MOIRANG MN-06-004-008-003/1176
(Borayangbi) 		2006004000NRG24300120240048628 30/01/2024 Moirangthem Chaobiton Singh 2006004WL000282 Moirangthem Chaobiton Singh 00103 UTIB0SMPCB1 780 780 Processed 31/01/2024 9866102849 MOIRANGTHEM CHAOBITON SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
124 MOIRANG MN-06-004-008-003/1176
(Borayangbi) 		2006004000NRG24300120240048422 30/01/2024 Moirangthem Chaobiton Singh 2006004WL000281 Moirangthem Chaobiton Singh 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102851 MOIRANGTHEM CHAOBITON SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
125 MOIRANG MN-06-004-008-003/1176
(Borayangbi) 		2006004000NRG24300120240048421 30/01/2024 Moirangthem Chaobiton Singh 2006004WL000281 Moirangthem Chaobiton Singh 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102850 MOIRANGTHEM CHAOBITON SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
126 MOIRANG MN-06-004-008-003/1178
(Borayangbi) 		2006004000NRG24300120240048424 30/01/2024 KHANGEMBAM INAOCHA SINGH 2006004WL000281 KHANGEMBAM INAOCHA SINGH 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866103255 KHAIDEM INAOCHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
127 MOIRANG MN-06-004-008-003/1178
(Borayangbi) 		2006004000NRG24300120240048423 30/01/2024 KHANGEMBAM INAOCHA SINGH 2006004WL000281 KHANGEMBAM INAOCHA SINGH 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866103254 KHAIDEM INAOCHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
128 MOIRANG MN-06-004-008-003/1178
(Borayangbi) 		2006004000NRG24300120240048629 30/01/2024 KHANGEMBAM INAOCHA SINGH 2006004WL000282 KHANGEMBAM INAOCHA SINGH 00103 UTIB0SMPCB1 780 780 Processed 31/01/2024 9866103253 KHAIDEM INAOCHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
129 MOIRANG MN-06-004-008-003/1180
(Borayangbi) 		2006004000NRG24300120240048630 30/01/2024 Moirangthem Bimolata Devi 2006004WL000282 Moirangthem Bimolata Devi 00103 UTIB0SMPCB1 780 780 Processed 31/01/2024 9866103191 MOIRANGTHEM BIMOLATA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
130 MOIRANG MN-06-004-008-003/1180
(Borayangbi) 		2006004000NRG24300120240048426 30/01/2024 Moirangthem Bimolata Devi 2006004WL000281 Moirangthem Bimolata Devi 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866103190 MOIRANGTHEM BIMOLATA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
131 MOIRANG MN-06-004-008-003/1180
(Borayangbi) 		2006004000NRG24300120240048425 30/01/2024 Moirangthem Bimolata Devi 2006004WL000281 Moirangthem Bimolata Devi 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866103189 MOIRANGTHEM BIMOLATA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
132 MOIRANG MN-06-004-008-003/1182
(Borayangbi) 		2006004000NRG24300120240048428 30/01/2024 Th. Borni Devi 2006004WL000281 Th. Borni Devi 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866103151 BORNI DEVI THOUDAM MANIPUR RURAL BANK(607062)
133 MOIRANG MN-06-004-008-003/1182
(Borayangbi) 		2006004000NRG24300120240048427 30/01/2024 Th. Borni Devi 2006004WL000281 Th. Borni Devi 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866103150 BORNI DEVI THOUDAM MANIPUR RURAL BANK(607062)
134 MOIRANG MN-06-004-008-003/1183
(Borayangbi) 		2006004000NRG24300120240048430 30/01/2024 Laishram Ibenou Devi 2006004WL000281 Laishram Ibenou Devi 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102848 LAISHRAM IBENOU DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
135 MOIRANG MN-06-004-008-003/1183
(Borayangbi) 		2006004000NRG24300120240048429 30/01/2024 Laishram Ibenou Devi 2006004WL000281 Laishram Ibenou Devi 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102847 LAISHRAM IBENOU DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
136 MOIRANG MN-06-004-008-003/1192
(Borayangbi) 		2006004000NRG24300120240048432 30/01/2024 Ningthoujam Sakultala Leima 2006004WL000281 Ningthoujam Sakultala Leima 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102879 NINGTHOUJAM SAKULTALA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
137 MOIRANG MN-06-004-008-003/1192
(Borayangbi) 		2006004000NRG24300120240048431 30/01/2024 Ningthoujam Sakultala Leima 2006004WL000281 Ningthoujam Sakultala Leima 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102878 NINGTHOUJAM SAKULTALA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
138 MOIRANG MN-06-004-008-003/1192
(Borayangbi) 		2006004000NRG24300120240048631 30/01/2024 Ningthoujam Sakultala Leima 2006004WL000282 Ningthoujam Sakultala Leima 00103 UTIB0SMPCB1 780 780 Processed 31/01/2024 9866102877 NINGTHOUJAM SAKULTALA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
139 MOIRANG MN-06-004-008-003/1196
(Borayangbi) 		2006004000NRG24300120240048632 30/01/2024 Yumlembam Manao meitei 2006004WL000282 Yumlembam Manao meitei 00103 UTIB0SMPCB1 780 780 Processed 31/01/2024 9866102931 YUMLEMBAM MANAO MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
140 MOIRANG MN-06-004-008-003/1196
(Borayangbi) 		2006004000NRG24300120240048434 30/01/2024 Yumlembam Manao meitei 2006004WL000281 Yumlembam Manao meitei 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102933 YUMLEMBAM MANAO MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
141 MOIRANG MN-06-004-008-003/1196
(Borayangbi) 		2006004000NRG24300120240048433 30/01/2024 Yumlembam Manao meitei 2006004WL000281 Yumlembam Manao meitei 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102932 YUMLEMBAM MANAO MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
142 MOIRANG MN-06-004-008-003/1199
(Borayangbi) 		2006004000NRG24300120240048436 30/01/2024 Ningthoujam Manaobi Leima 2006004WL000281 Ningthoujam Manaobi Leima 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866103021 NINGTHOUJAM MANAOBI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
143 MOIRANG MN-06-004-008-003/1199
(Borayangbi) 		2006004000NRG24300120240048435 30/01/2024 Ningthoujam Manaobi Leima 2006004WL000281 Ningthoujam Manaobi Leima 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866103020 NINGTHOUJAM MANAOBI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
144 MOIRANG MN-06-004-008-003/1199
(Borayangbi) 		2006004000NRG24300120240048633 30/01/2024 Ningthoujam Manaobi Leima 2006004WL000282 Ningthoujam Manaobi Leima 00103 UTIB0SMPCB1 780 780 Processed 31/01/2024 9866103019 NINGTHOUJAM MANAOBI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
145 MOIRANG MN-06-004-008-003/1204
(Borayangbi) 		2006004000NRG24300120240048634 30/01/2024 Kh. Bala Devi 2006004WL000282 Kh. Bala Devi 00103 UTIB0SMPCB1 780 780 Processed 31/01/2024 9866102828 KHAIDEM BALA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
146 MOIRANG MN-06-004-008-003/1204
(Borayangbi) 		2006004000NRG24300120240048438 30/01/2024 Kh. Bala Devi 2006004WL000281 Kh. Bala Devi 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102827 KHAIDEM BALA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
147 MOIRANG MN-06-004-008-003/1204
(Borayangbi) 		2006004000NRG24300120240048437 30/01/2024 Kh. Bala Devi 2006004WL000281 Kh. Bala Devi 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102826 KHAIDEM BALA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
148 MOIRANG MN-06-004-008-003/1206
(Borayangbi) 		2006004000NRG24300120240048440 30/01/2024 N.Bikram Meitei 2006004WL000281 N.Bikram Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102918 NINGTHOUJAM BIKRAM MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
149 MOIRANG MN-06-004-008-003/1206
(Borayangbi) 		2006004000NRG24300120240048439 30/01/2024 N.Bikram Meitei 2006004WL000281 N.Bikram Meitei 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102917 NINGTHOUJAM BIKRAM MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
150 MOIRANG MN-06-004-008-003/1206
(Borayangbi) 		2006004000NRG24300120240048635 30/01/2024 N.Bikram Meitei 2006004WL000282 N.Bikram Meitei 00103 UTIB0SMPCB1 780 780 Processed 31/01/2024 9866102916 NINGTHOUJAM BIKRAM MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
151 MOIRANG MN-06-004-008-003/1207
(Borayangbi) 		2006004000NRG24300120240048636 30/01/2024 Khaidem Amu Singh 2006004WL000282 Khaidem Amu Singh 00103 UTIB0SMPCB1 780 780 Processed 31/01/2024 9866102899 KHAIDEM AMU MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
152 MOIRANG MN-06-004-008-003/1207
(Borayangbi) 		2006004000NRG24300120240048442 30/01/2024 Khaidem Amu Singh 2006004WL000281 Khaidem Amu Singh 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102898 KHAIDEM AMU MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
153 MOIRANG MN-06-004-008-003/1207
(Borayangbi) 		2006004000NRG24300120240048441 30/01/2024 Khaidem Amu Singh 2006004WL000281 Khaidem Amu Singh 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102897 KHAIDEM AMU MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
154 MOIRANG MN-06-004-008-003/1210
(Borayangbi) 		2006004000NRG24300120240048444 30/01/2024 Laishram Chinglen Meitei 2006004WL000281 Laishram Chinglen Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102942 CHINGLEN MEITEI LAISHRAM MANIPUR RURAL BANK(607062)
155 MOIRANG MN-06-004-008-003/1210
(Borayangbi) 		2006004000NRG24300120240048443 30/01/2024 Laishram Chinglen Meitei 2006004WL000281 Laishram Chinglen Meitei 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102941 CHINGLEN MEITEI LAISHRAM MANIPUR RURAL BANK(607062)
156 MOIRANG MN-06-004-008-003/1212
(Borayangbi) 		2006004000NRG24300120240048446 30/01/2024 Khangemba Ebungo Meitei 2006004WL000281 Khangemba Ebungo Meitei 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866103055 KHANGEMBAM EBUNGO THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
157 MOIRANG MN-06-004-008-003/1212
(Borayangbi) 		2006004000NRG24300120240048445 30/01/2024 Khangemba Ebungo Meitei 2006004WL000281 Khangemba Ebungo Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866103054 KHANGEMBAM EBUNGO THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
158 MOIRANG MN-06-004-008-003/1212
(Borayangbi) 		2006004000NRG24300120240048637 30/01/2024 Khangemba Ebungo Meitei 2006004WL000282 Khangemba Ebungo Meitei 00103 UTIB0SMPCB1 780 780 Processed 31/01/2024 9866103053 KHANGEMBAM EBUNGO THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
159 MOIRANG MN-06-004-008-003/1214
(Borayangbi) 		2006004000NRG24300120240048638 30/01/2024 A Mikhurei Leima 2006004WL000282 A Mikhurei Leima 00103 UTIB0SMPCB1 780 780 Processed 31/01/2024 9866103246 ELANGBAM MIKHUREI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
160 MOIRANG MN-06-004-008-003/1214
(Borayangbi) 		2006004000NRG24300120240048448 30/01/2024 A Mikhurei Leima 2006004WL000281 A Mikhurei Leima 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866103245 ELANGBAM MIKHUREI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
161 MOIRANG MN-06-004-008-003/1214
(Borayangbi) 		2006004000NRG24300120240048447 30/01/2024 A Mikhurei Leima 2006004WL000281 A Mikhurei Leima 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866103244 ELANGBAM MIKHUREI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
162 MOIRANG MN-06-004-008-003/1215
(Borayangbi) 		2006004000NRG24300120240048450 30/01/2024 Chirom Ibomcha Meitei 2006004WL000281 Chirom Ibomcha Meitei 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866103094 CHIROM IBOMCHA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
163 MOIRANG MN-06-004-008-003/1215
(Borayangbi) 		2006004000NRG24300120240048449 30/01/2024 Chirom Ibomcha Meitei 2006004WL000281 Chirom Ibomcha Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866103093 CHIROM IBOMCHA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
164 MOIRANG MN-06-004-008-003/1215
(Borayangbi) 		2006004000NRG24300120240048639 30/01/2024 Chirom Ibomcha Meitei 2006004WL000282 Chirom Ibomcha Meitei 00103 UTIB0SMPCB1 780 780 Processed 31/01/2024 9866103095 CHIROM IBOMCHA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
165 MOIRANG MN-06-004-008-003/1222
(Borayangbi) 		2006004000NRG24300120240048640 30/01/2024 Salam Khomdonbi Leima 2006004WL000282 Salam Khomdonbi Leima 00103 UTIB0SMPCB1 780 780 Processed 31/01/2024 9866103250 SALAM KHOMDOMBI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
166 MOIRANG MN-06-004-008-003/1222
(Borayangbi) 		2006004000NRG24300120240048452 30/01/2024 Salam Khomdonbi Leima 2006004WL000281 Salam Khomdonbi Leima 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866103252 SALAM KHOMDOMBI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
167 MOIRANG MN-06-004-008-003/1222
(Borayangbi) 		2006004000NRG24300120240048451 30/01/2024 Salam Khomdonbi Leima 2006004WL000281 Salam Khomdonbi Leima 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866103251 SALAM KHOMDOMBI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
168 MOIRANG MN-06-004-008-003/1223
(Borayangbi) 		2006004000NRG24300120240048454 30/01/2024 ATHOKPAM DINESH MEITEI 2006004WL000281 ATHOKPAM DINESH MEITEI 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866103100 ATHOKPAM DINESH MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
169 MOIRANG MN-06-004-008-003/1223
(Borayangbi) 		2006004000NRG24300120240048453 30/01/2024 ATHOKPAM DINESH MEITEI 2006004WL000281 ATHOKPAM DINESH MEITEI 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866103099 ATHOKPAM DINESH MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
170 MOIRANG MN-06-004-008-003/1223
(Borayangbi) 		2006004000NRG24300120240048641 30/01/2024 ATHOKPAM DINESH MEITEI 2006004WL000282 ATHOKPAM DINESH MEITEI 00103 UTIB0SMPCB1 780 780 Processed 31/01/2024 9866103098 ATHOKPAM DINESH MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
171 MOIRANG MN-06-004-008-003/1227
(Borayangbi) 		2006004000NRG24300120240048642 30/01/2024 Ningthoujam Khelen Singh 2006004WL000282 Ningthoujam Khelen Singh 00103 UTIB0SMPCB1 780 780 Processed 31/01/2024 9866103084 NINGTHOUJAM KHELEN MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
172 MOIRANG MN-06-004-008-003/1227
(Borayangbi) 		2006004000NRG24300120240048456 30/01/2024 Ningthoujam Khelen Singh 2006004WL000281 Ningthoujam Khelen Singh 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866103086 NINGTHOUJAM KHELEN MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
173 MOIRANG MN-06-004-008-003/1227
(Borayangbi) 		2006004000NRG24300120240048455 30/01/2024 Ningthoujam Khelen Singh 2006004WL000281 Ningthoujam Khelen Singh 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866103085 NINGTHOUJAM KHELEN MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
174 MOIRANG MN-06-004-008-003/1231
(Borayangbi) 		2006004000NRG24300120240048458 30/01/2024 Ningthourem Ningthourem Meitei 2006004WL000281 Ningthourem Ningthourem Meitei 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866103051 NINGTHOUJAM NINGTHOUREM MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
175 MOIRANG MN-06-004-008-003/1231
(Borayangbi) 		2006004000NRG24300120240048457 30/01/2024 Ningthourem Ningthourem Meitei 2006004WL000281 Ningthourem Ningthourem Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102969 NINGTHOUJAM NINGTHOUREM MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
176 MOIRANG MN-06-004-008-003/1231
(Borayangbi) 		2006004000NRG24300120240048643 30/01/2024 Ningthourem Ningthourem Meitei 2006004WL000282 Ningthourem Ningthourem Meitei 00103 UTIB0SMPCB1 780 780 Processed 31/01/2024 9866103052 NINGTHOUJAM NINGTHOUREM MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
177 MOIRANG MN-06-004-008-003/1232
(Borayangbi) 		2006004000NRG24300120240048644 30/01/2024 Khangembam Biren Singh 2006004WL000282 Khangembam Biren Singh 00103 UTIB0SMPCB1 780 780 Processed 31/01/2024 9866102928 KHANGEMBAM BIREN MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
178 MOIRANG MN-06-004-008-003/1232
(Borayangbi) 		2006004000NRG24300120240048460 30/01/2024 Khangembam Biren Singh 2006004WL000281 Khangembam Biren Singh 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102927 KHANGEMBAM BIREN MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
179 MOIRANG MN-06-004-008-003/1232
(Borayangbi) 		2006004000NRG24300120240048459 30/01/2024 Khangembam Biren Singh 2006004WL000281 Khangembam Biren Singh 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102926 KHANGEMBAM BIREN MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
180 MOIRANG MN-06-004-008-003/1233
(Borayangbi) 		2006004000NRG24300120240048462 30/01/2024 Moirangthem Yumsangba Meetei 2006004WL000281 Moirangthem Yumsangba Meetei 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102911 MOIRANGTHEM YUMSANGBA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
181 MOIRANG MN-06-004-008-003/1233
(Borayangbi) 		2006004000NRG24300120240048461 30/01/2024 Moirangthem Yumsangba Meetei 2006004WL000281 Moirangthem Yumsangba Meetei 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102910 MOIRANGTHEM YUMSANGBA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
182 MOIRANG MN-06-004-008-003/1233
(Borayangbi) 		2006004000NRG24300120240048645 30/01/2024 Moirangthem Yumsangba Meetei 2006004WL000282 Moirangthem Yumsangba Meetei 00103 UTIB0SMPCB1 780 780 Processed 31/01/2024 9866102909 MOIRANGTHEM YUMSANGBA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
183 MOIRANG MN-06-004-008-003/1235
(Borayangbi) 		2006004000NRG24300120240048646 30/01/2024 Leimapokpam Naya Singh 2006004WL000282 Leimapokpam Naya Singh 00103 UTIB0SMPCB1 780 780 Processed 31/01/2024 9866102964 LEIMAPOKPAM NAYA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
184 MOIRANG MN-06-004-008-003/1235
(Borayangbi) 		2006004000NRG24300120240048464 30/01/2024 Leimapokpam Naya Singh 2006004WL000281 Leimapokpam Naya Singh 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102966 LEIMAPOKPAM NAYA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
185 MOIRANG MN-06-004-008-003/1235
(Borayangbi) 		2006004000NRG24300120240048463 30/01/2024 Leimapokpam Naya Singh 2006004WL000281 Leimapokpam Naya Singh 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102965 LEIMAPOKPAM NAYA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
186 MOIRANG MN-06-004-008-003/1238
(Borayangbi) 		2006004000NRG24300120240048466 30/01/2024 Ningthoujam Bishorjit Meitei 2006004WL000281 Ningthoujam Bishorjit Meitei 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866103147 Ningthoujam Bishorjit Meitei AIRTEL PAYMENTS BANK LIMITED(990288)
187 MOIRANG MN-06-004-008-003/1238
(Borayangbi) 		2006004000NRG24300120240048465 30/01/2024 Ningthoujam Bishorjit Meitei 2006004WL000281 Ningthoujam Bishorjit Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866103146 Ningthoujam Bishorjit Meitei AIRTEL PAYMENTS BANK LIMITED(990288)
188 MOIRANG MN-06-004-008-003/1239
(Borayangbi) 		2006004000NRG24300120240048468 30/01/2024 Y. Amita Singh 2006004WL000281 Y. Amita Singh 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102831 YUMNAM AMITA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
189 MOIRANG MN-06-004-008-003/1239
(Borayangbi) 		2006004000NRG24300120240048467 30/01/2024 Y. Amita Singh 2006004WL000281 Y. Amita Singh 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102830 YUMNAM AMITA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
190 MOIRANG MN-06-004-008-003/1239
(Borayangbi) 		2006004000NRG24300120240048647 30/01/2024 Y. Amita Singh 2006004WL000282 Y. Amita Singh 00103 UTIB0SMPCB1 780 780 Processed 31/01/2024 9866102829 YUMNAM AMITA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
191 MOIRANG MN-06-004-008-003/1240
(Borayangbi) 		2006004000NRG24300120240048648 30/01/2024 Khangembam Ngaineng Leima 2006004WL000282 Khangembam Ngaineng Leima 00103 UTIB0SMPCB1 780 780 Processed 31/01/2024 9866102862 KHANGEMBAM NGAINENG LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
192 MOIRANG MN-06-004-008-003/1240
(Borayangbi) 		2006004000NRG24300120240048470 30/01/2024 Khangembam Ngaineng Leima 2006004WL000281 Khangembam Ngaineng Leima 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102864 KHANGEMBAM NGAINENG LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
193 MOIRANG MN-06-004-008-003/1240
(Borayangbi) 		2006004000NRG24300120240048469 30/01/2024 Khangembam Ngaineng Leima 2006004WL000281 Khangembam Ngaineng Leima 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102863 KHANGEMBAM NGAINENG LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
194 MOIRANG MN-06-004-008-003/1241
(Borayangbi) 		2006004000NRG24300120240048472 30/01/2024 Athokpam Samungou Meitei 2006004WL000281 Athokpam Samungou Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866103057 ATHOKPAM SAMUNGOU MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
195 MOIRANG MN-06-004-008-003/1241
(Borayangbi) 		2006004000NRG24300120240048471 30/01/2024 Athokpam Samungou Meitei 2006004WL000281 Athokpam Samungou Meitei 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866103056 ATHOKPAM SAMUNGOU MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
196 MOIRANG MN-06-004-008-003/1241
(Borayangbi) 		2006004000NRG24300120240048649 30/01/2024 Athokpam Samungou Meitei 2006004WL000282 Athokpam Samungou Meitei 00103 UTIB0SMPCB1 780 780 Processed 31/01/2024 9866103058 ATHOKPAM SAMUNGOU MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
197 MOIRANG MN-06-004-008-003/1243
(Borayangbi) 		2006004000NRG24300120240048650 30/01/2024 Wahengbam Jiten Meitei 2006004WL000282 Wahengbam Jiten Meitei 00103 UTIB0SMPCB1 780 780 Processed 31/01/2024 9866102896 WAHENGBAM JITEN MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
198 MOIRANG MN-06-004-008-003/1243
(Borayangbi) 		2006004000NRG24300120240048474 30/01/2024 Wahengbam Jiten Meitei 2006004WL000281 Wahengbam Jiten Meitei 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102895 WAHENGBAM JITEN MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
199 MOIRANG MN-06-004-008-003/1243
(Borayangbi) 		2006004000NRG24300120240048473 30/01/2024 Wahengbam Jiten Meitei 2006004WL000281 Wahengbam Jiten Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102894 WAHENGBAM JITEN MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
200 MOIRANG MN-06-004-008-003/1244
(Borayangbi) 		2006004000NRG24300120240048476 30/01/2024 Thokchom Tollen Singh 2006004WL000281 Thokchom Tollen Singh 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866103140 THOKCHOM TOLLEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
201 MOIRANG MN-06-004-008-003/1244
(Borayangbi) 		2006004000NRG24300120240048475 30/01/2024 Thokchom Tollen Singh 2006004WL000281 Thokchom Tollen Singh 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866103139 THOKCHOM TOLLEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
202 MOIRANG MN-06-004-008-003/1244
(Borayangbi) 		2006004000NRG24300120240048651 30/01/2024 Thokchom Tollen Singh 2006004WL000282 Thokchom Tollen Singh 00103 UTIB0SMPCB1 780 780 Processed 31/01/2024 9866103138 THOKCHOM TOLLEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
203 MOIRANG MN-06-004-008-003/1248
(Borayangbi) 		2006004000NRG24300120240048478 30/01/2024 Y. Manglembi Devi 2006004WL000281 Y. Manglembi Devi 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866103259 YUMNAM ONGBI MANGLEM DEVI MANIPUR RURAL BANK(607062)
204 MOIRANG MN-06-004-008-003/1248
(Borayangbi) 		2006004000NRG24300120240048477 30/01/2024 Y. Manglembi Devi 2006004WL000281 Y. Manglembi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866103258 YUMNAM ONGBI MANGLEM DEVI MANIPUR RURAL BANK(607062)
205 MOIRANG MN-06-004-008-003/1249
(Borayangbi) 		2006004000NRG24300120240048479 30/01/2024 khaidem Geeta Devi 2006004WL000281 khaidem Geeta Devi 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866103136 KHAIDEM GEETA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
206 MOIRANG MN-06-004-008-003/1249
(Borayangbi) 		2006004000NRG24300120240048480 30/01/2024 khaidem Geeta Devi 2006004WL000281 khaidem Geeta Devi 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866103137 KHAIDEM GEETA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
207 MOIRANG MN-06-004-008-003/1249
(Borayangbi) 		2006004000NRG24300120240048652 30/01/2024 khaidem Geeta Devi 2006004WL000282 khaidem Geeta Devi 00103 UTIB0SMPCB1 780 780 Processed 31/01/2024 9866103135 KHAIDEM GEETA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
208 MOIRANG MN-06-004-008-003/1253
(Borayangbi) 		2006004000NRG24300120240048654 30/01/2024 N. Gopansana Singh 2006004WL000282 N. Gopansana Singh 00103 UTIB0SMPCB1 780 780 Processed 31/01/2024 9866103141 NINGTHOUJAM GOPALSANA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
209 MOIRANG MN-06-004-008-003/1253
(Borayangbi) 		2006004000NRG24300120240048484 30/01/2024 N. Gopansana Singh 2006004WL000281 N. Gopansana Singh 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866103143 NINGTHOUJAM GOPALSANA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
210 MOIRANG MN-06-004-008-003/1253
(Borayangbi) 		2006004000NRG24300120240048483 30/01/2024 N. Gopansana Singh 2006004WL000281 N. Gopansana Singh 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866103142 NINGTHOUJAM GOPALSANA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
211 MOIRANG MN-06-004-008-003/1254
(Borayangbi) 		2006004000NRG24300120240048485 30/01/2024 Ningthoujam Goubudhon Singh 2006004WL000281 Ningthoujam Goubudhon Singh 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102869 GROBADHON SINGH NINGTHOUJAM MANIPUR RURAL BANK(607062)
212 MOIRANG MN-06-004-008-003/1254
(Borayangbi) 		2006004000NRG24300120240048486 30/01/2024 Ningthoujam Goubudhon Singh 2006004WL000281 Ningthoujam Goubudhon Singh 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102870 GROBADHON SINGH NINGTHOUJAM MANIPUR RURAL BANK(607062)
213 MOIRANG MN-06-004-008-003/1257
(Borayangbi) 		2006004000NRG24300120240048487 30/01/2024 Khaidem Sanajaobi Devi 2006004WL000281 Khaidem Sanajaobi Devi 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102960 KHAIDEM SANAJAOBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
214 MOIRANG MN-06-004-008-003/1257
(Borayangbi) 		2006004000NRG24300120240048488 30/01/2024 Khaidem Sanajaobi Devi 2006004WL000281 Khaidem Sanajaobi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102961 KHAIDEM SANAJAOBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
215 MOIRANG MN-06-004-008-003/1257
(Borayangbi) 		2006004000NRG24300120240048655 30/01/2024 Khaidem Sanajaobi Devi 2006004WL000282 Khaidem Sanajaobi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102959 KHAIDEM SANAJAOBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
216 MOIRANG MN-06-004-008-003/1260
(Borayangbi) 		2006004000NRG24300120240048489 30/01/2024 Thamujam Abungthoi Singh 2006004WL000281 Thamujam Abungthoi Singh 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102835 ABUNGTHOI THANMUNGJAM MANIPUR RURAL BANK(607062)
217 MOIRANG MN-06-004-008-003/1260
(Borayangbi) 		2006004000NRG24300120240048490 30/01/2024 Thamujam Abungthoi Singh 2006004WL000281 Thamujam Abungthoi Singh 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102861 ABUNGTHOI THANMUNGJAM MANIPUR RURAL BANK(607062)
218 MOIRANG MN-06-004-008-003/1262
(Borayangbi) 		2006004000NRG24300120240048491 30/01/2024 Ningthoujam Ibosana Meitei 2006004WL000281 Ningthoujam Ibosana Meitei 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102921 NINGTHOUJAM IBOSANA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
219 MOIRANG MN-06-004-008-003/1262
(Borayangbi) 		2006004000NRG24300120240048656 30/01/2024 Ningthoujam Ibosana Meitei 2006004WL000282 Ningthoujam Ibosana Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102923 NINGTHOUJAM IBOSANA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
220 MOIRANG MN-06-004-008-003/1262
(Borayangbi) 		2006004000NRG24300120240048492 30/01/2024 Ningthoujam Ibosana Meitei 2006004WL000281 Ningthoujam Ibosana Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102922 NINGTHOUJAM IBOSANA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
221 MOIRANG MN-06-004-008-003/1264
(Borayangbi) 		2006004000NRG24300120240048495 30/01/2024 THOUDAM MEMI DEVI 2006004WL000281 THOUDAM MEMI DEVI 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866103022 THOUDAM MEMI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
222 MOIRANG MN-06-004-008-003/1264
(Borayangbi) 		2006004000NRG24300120240048658 30/01/2024 THOUDAM MEMI DEVI 2006004WL000282 THOUDAM MEMI DEVI 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866103024 THOUDAM MEMI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
223 MOIRANG MN-06-004-008-003/1264
(Borayangbi) 		2006004000NRG24300120240048496 30/01/2024 THOUDAM MEMI DEVI 2006004WL000281 THOUDAM MEMI DEVI 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866103023 THOUDAM MEMI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
224 MOIRANG MN-06-004-008-003/1267
(Borayangbi) 		2006004000NRG24300120240048497 30/01/2024 Haobijam Sunita Leima 2006004WL000281 Haobijam Sunita Leima 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102875 HAOBIJAM SUNITA LEIMA MANIPUR RURAL BANK(607062)
225 MOIRANG MN-06-004-008-003/1267
(Borayangbi) 		2006004000NRG24300120240048498 30/01/2024 Haobijam Sunita Leima 2006004WL000281 Haobijam Sunita Leima 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102876 HAOBIJAM SUNITA LEIMA MANIPUR RURAL BANK(607062)
226 MOIRANG MN-06-004-008-003/1269
(Borayangbi) 		2006004000NRG24300120240048499 30/01/2024 MoirangthemThoibi Leima 2006004WL000281 MoirangthemThoibi Leima 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866103106 MOIRANGTHEM THOIBI DEVI PUNJAB NATIONAL BANK(508568)
227 MOIRANG MN-06-004-008-003/1269
(Borayangbi) 		2006004000NRG24300120240048500 30/01/2024 MoirangthemThoibi Leima 2006004WL000281 MoirangthemThoibi Leima 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866103107 MOIRANGTHEM THOIBI DEVI PUNJAB NATIONAL BANK(508568)
228 MOIRANG MN-06-004-008-003/1270
(Borayangbi) 		2006004000NRG24300120240048501 30/01/2024 Moirangthem Ingo Singh 2006004WL000281 Moirangthem Ingo Singh 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866103102 MOIRANGTHEM INGO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
229 MOIRANG MN-06-004-008-003/1270
(Borayangbi) 		2006004000NRG24300120240048502 30/01/2024 Moirangthem Ingo Singh 2006004WL000281 Moirangthem Ingo Singh 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866103103 MOIRANGTHEM INGO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
230 MOIRANG MN-06-004-008-003/1270
(Borayangbi) 		2006004000NRG24300120240048660 30/01/2024 Moirangthem Ingo Singh 2006004WL000282 Moirangthem Ingo Singh 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866103101 MOIRANGTHEM INGO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
231 MOIRANG MN-06-004-008-003/1272
(Borayangbi) 		2006004000NRG24300120240048661 30/01/2024 ATHOKPAM SURAJ MEITEI 2006004WL000282 ATHOKPAM SURAJ MEITEI 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102832 ATHOKPAM SURAJ MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
232 MOIRANG MN-06-004-008-003/1272
(Borayangbi) 		2006004000NRG24300120240048503 30/01/2024 ATHOKPAM SURAJ MEITEI 2006004WL000281 ATHOKPAM SURAJ MEITEI 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102833 ATHOKPAM SURAJ MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
233 MOIRANG MN-06-004-008-003/1272
(Borayangbi) 		2006004000NRG24300120240048504 30/01/2024 ATHOKPAM SURAJ MEITEI 2006004WL000281 ATHOKPAM SURAJ MEITEI 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102834 ATHOKPAM SURAJ MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
234 MOIRANG MN-06-004-008-003/1275
(Borayangbi) 		2006004000NRG24300120240048505 30/01/2024 Kh. Radhe Devi 2006004WL000281 Kh. Radhe Devi 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866103186 KHAIDEM RADHE DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
235 MOIRANG MN-06-004-008-003/1275
(Borayangbi) 		2006004000NRG24300120240048506 30/01/2024 Kh. Radhe Devi 2006004WL000281 Kh. Radhe Devi 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866103187 KHAIDEM RADHE DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
236 MOIRANG MN-06-004-008-003/1275
(Borayangbi) 		2006004000NRG24300120240048662 30/01/2024 Kh. Radhe Devi 2006004WL000282 Kh. Radhe Devi 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866103188 KHAIDEM RADHE DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
237 MOIRANG MN-06-004-008-003/1277
(Borayangbi) 		2006004000NRG24300120240048507 30/01/2024 Chirom Biramangol Singh 2006004WL000281 Chirom Biramangol Singh 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102873 BIRAMANGOL SINGH CHIROM MANIPUR RURAL BANK(607062)
238 MOIRANG MN-06-004-008-003/1277
(Borayangbi) 		2006004000NRG24300120240048508 30/01/2024 Chirom Biramangol Singh 2006004WL000281 Chirom Biramangol Singh 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102874 BIRAMANGOL SINGH CHIROM MANIPUR RURAL BANK(607062)
239 MOIRANG MN-06-004-008-003/1278
(Borayangbi) 		2006004000NRG24300120240048509 30/01/2024 Ningthoujam Sanayaima Singh 2006004WL000281 Ningthoujam Sanayaima Singh 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102962 MR NINGTHOUJAM SANAYAIMA SINGH STATE BANK OF INDIA(508548)
240 MOIRANG MN-06-004-008-003/1278
(Borayangbi) 		2006004000NRG24300120240048510 30/01/2024 Ningthoujam Sanayaima Singh 2006004WL000281 Ningthoujam Sanayaima Singh 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102963 MR NINGTHOUJAM SANAYAIMA SINGH STATE BANK OF INDIA(508548)
241 MOIRANG MN-06-004-008-003/1279
(Borayangbi) 		2006004000NRG24300120240048511 30/01/2024 Wahengbam Subhas chandra 2006004WL000281 Wahengbam Subhas chandra 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102939 MR WAHENGBAM SUBHAS SINGH STATE BANK OF INDIA(508548)
242 MOIRANG MN-06-004-008-003/1279
(Borayangbi) 		2006004000NRG24300120240048512 30/01/2024 Wahengbam Subhas chandra 2006004WL000281 Wahengbam Subhas chandra 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102940 MR WAHENGBAM SUBHAS SINGH STATE BANK OF INDIA(508548)
243 MOIRANG MN-06-004-008-003/1281
(Borayangbi) 		2006004000NRG24300120240048513 30/01/2024 Thoudam Janeshwor Singh 2006004WL000281 Thoudam Janeshwor Singh 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102912 JANESHWOR SINGH THOUDAM MANIPUR RURAL BANK(607062)
244 MOIRANG MN-06-004-008-003/1281
(Borayangbi) 		2006004000NRG24300120240048514 30/01/2024 Thoudam Janeshwor Singh 2006004WL000281 Thoudam Janeshwor Singh 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102913 JANESHWOR SINGH THOUDAM MANIPUR RURAL BANK(607062)
245 MOIRANG MN-06-004-008-003/1282
(Borayangbi) 		2006004000NRG24300120240048515 30/01/2024 Khaidem Tababi Leima 2006004WL000281 Khaidem Tababi Leima 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866103104 TABABI DEVI KHAIDEM MANIPUR RURAL BANK(607062)
246 MOIRANG MN-06-004-008-003/1282
(Borayangbi) 		2006004000NRG24300120240048516 30/01/2024 Khaidem Tababi Leima 2006004WL000281 Khaidem Tababi Leima 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866103105 TABABI DEVI KHAIDEM MANIPUR RURAL BANK(607062)
247 MOIRANG MN-06-004-008-003/1284
(Borayangbi) 		2006004000NRG24300120240048517 30/01/2024 Kh.Leiyon Leima 2006004WL000281 Kh.Leiyon Leima 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866103154 KHAIDEM LEIYON LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
248 MOIRANG MN-06-004-008-003/1284
(Borayangbi) 		2006004000NRG24300120240048518 30/01/2024 Kh.Leiyon Leima 2006004WL000281 Kh.Leiyon Leima 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866103155 KHAIDEM LEIYON LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
249 MOIRANG MN-06-004-008-003/129
(Borayangbi) 		2006004000NRG24300120240048519 30/01/2024 Yumnam Maimu Meitei 2006004WL000281 Yumnam Maimu Meitei 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102743 YUMNAM MAIMU SINGH (L) Y SHAMDEN MANIPUR RURAL BANK(607062)
250 MOIRANG MN-06-004-008-003/129
(Borayangbi) 		2006004000NRG24300120240048520 30/01/2024 Yumnam Maimu Meitei 2006004WL000281 Yumnam Maimu Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102742 YUMNAM MAIMU SINGH (L) Y SHAMDEN MANIPUR RURAL BANK(607062)
251 MOIRANG MN-06-004-008-003/1292
(Borayangbi) 		2006004000NRG24300120240048521 30/01/2024 Laishram Kula Meitei 2006004WL000281 Laishram Kula Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102902 LAISHRAM KULA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
252 MOIRANG MN-06-004-008-003/1292
(Borayangbi) 		2006004000NRG24300120240048522 30/01/2024 Laishram Kula Meitei 2006004WL000281 Laishram Kula Meitei 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102903 LAISHRAM KULA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
253 MOIRANG MN-06-004-008-003/1293
(Borayangbi) 		2006004000NRG24300120240048523 30/01/2024 L. Thoibi Devi 2006004WL000281 L. Thoibi Devi 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102892 THOIBI DEVI LAISHRAM MANIPUR RURAL BANK(607062)
254 MOIRANG MN-06-004-008-003/1293
(Borayangbi) 		2006004000NRG24300120240048524 30/01/2024 L. Thoibi Devi 2006004WL000281 L. Thoibi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102893 THOIBI DEVI LAISHRAM MANIPUR RURAL BANK(607062)
255 MOIRANG MN-06-004-008-003/1296
(Borayangbi) 		2006004000NRG24300120240048525 30/01/2024 Kh. Chanbi Devi 2006004WL000281 Kh. Chanbi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102906 KHAIDEM CHAOBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
256 MOIRANG MN-06-004-008-003/1296
(Borayangbi) 		2006004000NRG24300120240048526 30/01/2024 Kh. Chanbi Devi 2006004WL000281 Kh. Chanbi Devi 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102907 KHAIDEM CHAOBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
257 MOIRANG MN-06-004-008-003/1297
(Borayangbi) 		2006004000NRG24300120240048527 30/01/2024 NINGTHOUJAM SANGBANABI DEVI 2006004WL000281 NINGTHOUJAM SANGBANABI DEVI 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102993 NINGTHOUJAM SANGBANABI CHANU THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
258 MOIRANG MN-06-004-008-003/1297
(Borayangbi) 		2006004000NRG24300120240048528 30/01/2024 NINGTHOUJAM SANGBANABI DEVI 2006004WL000281 NINGTHOUJAM SANGBANABI DEVI 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102994 NINGTHOUJAM SANGBANABI CHANU THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
259 MOIRANG MN-06-004-008-003/1299
(Borayangbi) 		2006004000NRG24300120240048529 30/01/2024 Y. Memcha Devi 2006004WL000281 Y. Memcha Devi 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866103204 YUMLEMBAM ONGBI MECHA DEVI W O LATE CHAN MANIPUR RURAL BANK(607062)
260 MOIRANG MN-06-004-008-003/1299
(Borayangbi) 		2006004000NRG24300120240048530 30/01/2024 Y. Memcha Devi 2006004WL000281 Y. Memcha Devi 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866103205 YUMLEMBAM ONGBI MECHA DEVI W O LATE CHAN MANIPUR RURAL BANK(607062)
261 MOIRANG MN-06-004-008-003/1301
(Borayangbi) 		2006004000NRG24300120240048531 30/01/2024 Yumlembam Kunjashwori Devi 2006004WL000281 Yumlembam Kunjashwori Devi 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866103200 YUMLEMBAM KUNJESHWORI DEVI UCO BANK(607066)
262 MOIRANG MN-06-004-008-003/1301
(Borayangbi) 		2006004000NRG24300120240048532 30/01/2024 Yumlembam Kunjashwori Devi 2006004WL000281 Yumlembam Kunjashwori Devi 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866103201 YUMLEMBAM KUNJESHWORI DEVI UCO BANK(607066)
263 MOIRANG MN-06-004-008-003/1307
(Borayangbi) 		2006004000NRG24300120240048533 30/01/2024 N. Angocha Singh 2006004WL000281 N. Angocha Singh 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102937 NINGTHOUJAM INGOCHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
264 MOIRANG MN-06-004-008-003/1307
(Borayangbi) 		2006004000NRG24300120240048534 30/01/2024 N. Angocha Singh 2006004WL000281 N. Angocha Singh 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102938 NINGTHOUJAM INGOCHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
265 MOIRANG MN-06-004-008-003/1311
(Borayangbi) 		2006004000NRG24300120240048535 30/01/2024 Ningthoujam Ibemcha Leima 2006004WL000281 Ningthoujam Ibemcha Leima 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102880 NINGTHOUJAM IBEMCHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
266 MOIRANG MN-06-004-008-003/1311
(Borayangbi) 		2006004000NRG24300120240048536 30/01/2024 Ningthoujam Ibemcha Leima 2006004WL000281 Ningthoujam Ibemcha Leima 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102881 NINGTHOUJAM IBEMCHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
267 MOIRANG MN-06-004-008-003/1315
(Borayangbi) 		2006004000NRG24300120240048537 30/01/2024 Y. Site Singh 2006004WL000281 Y. Site Singh 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866103089 YUMLEMBAM SITE SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
268 MOIRANG MN-06-004-008-003/1315
(Borayangbi) 		2006004000NRG24300120240048538 30/01/2024 Y. Site Singh 2006004WL000281 Y. Site Singh 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866103090 YUMLEMBAM SITE SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
269 MOIRANG MN-06-004-008-003/1316
(Borayangbi) 		2006004000NRG24300120240048539 30/01/2024 Thoumujam Ibungo Meitei 2006004WL000281 Thoumujam Ibungo Meitei 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866103062 THOUMUJAM IBUNGO MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
270 MOIRANG MN-06-004-008-003/1316
(Borayangbi) 		2006004000NRG24300120240048540 30/01/2024 Thoumujam Ibungo Meitei 2006004WL000281 Thoumujam Ibungo Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866103063 THOUMUJAM IBUNGO MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
271 MOIRANG MN-06-004-008-003/1317
(Borayangbi) 		2006004000NRG24300120240048541 30/01/2024 Yumlembam Chandrakumar Singh 2006004WL000281 Yumlembam Chandrakumar Singh 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866103156 YUMLEMBAM CHANDRAKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
272 MOIRANG MN-06-004-008-003/1317
(Borayangbi) 		2006004000NRG24300120240048542 30/01/2024 Yumlembam Chandrakumar Singh 2006004WL000281 Yumlembam Chandrakumar Singh 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866103157 YUMLEMBAM CHANDRAKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
273 MOIRANG MN-06-004-008-003/1323
(Borayangbi) 		2006004000NRG24300120240048543 30/01/2024 Moirangthem Ibomcha Singh 2006004WL000281 Moirangthem Ibomcha Singh 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866103260 MOIRANGTHEM IBOMCHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
274 MOIRANG MN-06-004-008-003/1323
(Borayangbi) 		2006004000NRG24300120240048544 30/01/2024 Moirangthem Ibomcha Singh 2006004WL000281 Moirangthem Ibomcha Singh 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866103261 MOIRANGTHEM IBOMCHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
275 MOIRANG MN-06-004-008-003/1324
(Borayangbi) 		2006004000NRG24300120240048545 30/01/2024 H. Amuba Singh 2006004WL000281 H. Amuba Singh 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866103072 HEIKRUJAM AMUBA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
276 MOIRANG MN-06-004-008-003/1324
(Borayangbi) 		2006004000NRG24300120240048546 30/01/2024 H. Amuba Singh 2006004WL000281 H. Amuba Singh 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866103073 HEIKRUJAM AMUBA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
277 MOIRANG MN-06-004-008-003/1328
(Borayangbi) 		2006004000NRG24300120240048547 30/01/2024 Laishram Madhabi Leima 2006004WL000281 Laishram Madhabi Leima 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102882 LAISHRAM MADHABI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
278 MOIRANG MN-06-004-008-003/1328
(Borayangbi) 		2006004000NRG24300120240048548 30/01/2024 Laishram Madhabi Leima 2006004WL000281 Laishram Madhabi Leima 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102883 LAISHRAM MADHABI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
279 MOIRANG MN-06-004-008-003/1333
(Borayangbi) 		2006004000NRG24300120240048549 30/01/2024 Chirom Akashini Devi 2006004WL000281 Chirom Akashini Devi 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102924 CHIROM AKASHINI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
280 MOIRANG MN-06-004-008-003/1333
(Borayangbi) 		2006004000NRG24300120240048550 30/01/2024 Chirom Akashini Devi 2006004WL000281 Chirom Akashini Devi 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102925 CHIROM AKASHINI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
281 MOIRANG MN-06-004-008-003/1336
(Borayangbi) 		2006004000NRG24300120240048551 30/01/2024 Yumnam Rina Devi 2006004WL000281 Yumnam Rina Devi 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102919 YUMNAM RINA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
282 MOIRANG MN-06-004-008-003/1336
(Borayangbi) 		2006004000NRG24300120240048552 30/01/2024 Yumnam Rina Devi 2006004WL000281 Yumnam Rina Devi 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102920 YUMNAM RINA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
283 MOIRANG MN-06-004-008-003/1337
(Borayangbi) 		2006004000NRG24300120240048553 30/01/2024 KONGKHAM MALEMNGANBA SINGH 2006004WL000281 KONGKHAM MALEMNGANBA SINGH 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866103152 KONGKHAM MALEMNGANBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
284 MOIRANG MN-06-004-008-003/1337
(Borayangbi) 		2006004000NRG24300120240048554 30/01/2024 KONGKHAM MALEMNGANBA SINGH 2006004WL000281 KONGKHAM MALEMNGANBA SINGH 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866103153 KONGKHAM MALEMNGANBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
285 MOIRANG MN-06-004-008-003/1338
(Borayangbi) 		2006004000NRG24300120240048555 30/01/2024 M Nanao Singh 2006004WL000281 M Nanao Singh 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866103256 MOIRANGTHEM NANAO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
286 MOIRANG MN-06-004-008-003/1338
(Borayangbi) 		2006004000NRG24300120240048556 30/01/2024 M Nanao Singh 2006004WL000281 M Nanao Singh 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866103257 MOIRANGTHEM NANAO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
287 MOIRANG MN-06-004-008-003/1339
(Borayangbi) 		2006004000NRG24300120240048557 30/01/2024 Ningthoujam Angousana Meitei 2006004WL000281 Ningthoujam Angousana Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866103148 NINGTHOUJAM ANGOUSHANA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
288 MOIRANG MN-06-004-008-003/1339
(Borayangbi) 		2006004000NRG24300120240048558 30/01/2024 Ningthoujam Angousana Meitei 2006004WL000281 Ningthoujam Angousana Meitei 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866103149 NINGTHOUJAM ANGOUSHANA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
289 MOIRANG MN-06-004-008-003/1340
(Borayangbi) 		2006004000NRG24300120240048559 30/01/2024 Angomchambam Punimashi Leima 2006004WL000281 Angomchambam Punimashi Leima 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102995 ANGOMCHAMBAM PUNIMASHI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
290 MOIRANG MN-06-004-008-003/1340
(Borayangbi) 		2006004000NRG24300120240048560 30/01/2024 Angomchambam Punimashi Leima 2006004WL000281 Angomchambam Punimashi Leima 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102996 ANGOMCHAMBAM PUNIMASHI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
291 MOIRANG MN-06-004-008-003/1341
(Borayangbi) 		2006004000NRG24300120240048561 30/01/2024 Thongam Inaoton Singh 2006004WL000281 Thongam Inaoton Singh 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866103285 THONGAM INAOTON SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
292 MOIRANG MN-06-004-008-003/1341
(Borayangbi) 		2006004000NRG24300120240048562 30/01/2024 Thongam Inaoton Singh 2006004WL000281 Thongam Inaoton Singh 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866103286 THONGAM INAOTON SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
293 MOIRANG MN-06-004-008-003/1347
(Borayangbi) 		2006004000NRG24300120240048563 30/01/2024 Angomjambam Prema Leima 2006004WL000281 Angomjambam Prema Leima 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102914 ANGOMJAMBAM PREMA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
294 MOIRANG MN-06-004-008-003/1347
(Borayangbi) 		2006004000NRG24300120240048564 30/01/2024 Angomjambam Prema Leima 2006004WL000281 Angomjambam Prema Leima 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102915 ANGOMJAMBAM PREMA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
295 MOIRANG MN-06-004-008-003/1348
(Borayangbi) 		2006004000NRG24300120240048565 30/01/2024 Agomchambam Aboy Meitei 2006004WL000281 Agomchambam Aboy Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866103087 ANGOMCHABAM ABOY MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
296 MOIRANG MN-06-004-008-003/1348
(Borayangbi) 		2006004000NRG24300120240048566 30/01/2024 Agomchambam Aboy Meitei 2006004WL000281 Agomchambam Aboy Meitei 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866103088 ANGOMCHABAM ABOY MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
297 MOIRANG MN-06-004-008-003/1354
(Borayangbi) 		2006004000NRG24300120240048567 30/01/2024 MOIRANGTHEM HELEN DEVI 2006004WL000281 MOIRANGTHEM HELEN DEVI 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102867 MOIRANGTHEM HELEN DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
298 MOIRANG MN-06-004-008-003/1354
(Borayangbi) 		2006004000NRG24300120240048568 30/01/2024 MOIRANGTHEM HELEN DEVI 2006004WL000281 MOIRANGTHEM HELEN DEVI 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102868 MOIRANGTHEM HELEN DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
299 MOIRANG MN-06-004-008-003/1356
(Borayangbi) 		2006004000NRG24300120240048184 30/01/2024 Ningthoujam Koireng Singh 2006004WL000276 Ningthoujam Koireng Singh 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866103097 NINGTHOUJAM KOIRENG SINGH MANIPUR RURAL BANK(607062)
300 MOIRANG MN-06-004-008-003/1356
(Borayangbi) 		2006004000NRG24300120240048183 30/01/2024 Ningthoujam Koireng Singh 2006004WL000276 Ningthoujam Koireng Singh 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866103096 NINGTHOUJAM KOIRENG SINGH MANIPUR RURAL BANK(607062)
301 MOIRANG MN-06-004-008-003/1362
(Borayangbi) 		2006004000NRG24300120240048571 30/01/2024 Tangmungjam Tiken Singh 2006004WL000281 Tangmungjam Tiken Singh 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102871 THAMANGJAM TIKEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
302 MOIRANG MN-06-004-008-003/1362
(Borayangbi) 		2006004000NRG24300120240048572 30/01/2024 Tangmungjam Tiken Singh 2006004WL000281 Tangmungjam Tiken Singh 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102872 THAMANGJAM TIKEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
303 MOIRANG MN-06-004-008-003/1363
(Borayangbi) 		2006004000NRG24300120240048573 30/01/2024 Chirom Lokendro Singh 2006004WL000281 Chirom Lokendro Singh 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866103158 LOKENDRO SINGH CHIROM MANIPUR RURAL BANK(607062)
304 MOIRANG MN-06-004-008-003/1363
(Borayangbi) 		2006004000NRG24300120240048574 30/01/2024 Chirom Lokendro Singh 2006004WL000281 Chirom Lokendro Singh 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866103185 LOKENDRO SINGH CHIROM MANIPUR RURAL BANK(607062)
305 MOIRANG MN-06-004-008-003/1365
(Borayangbi) 		2006004000NRG24300120240048575 30/01/2024 Oinam Chaoba Singh 2006004WL000281 Oinam Chaoba Singh 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102904 CHAOBA SINGH OINAM MANIPUR RURAL BANK(607062)
306 MOIRANG MN-06-004-008-003/1365
(Borayangbi) 		2006004000NRG24300120240048576 30/01/2024 Oinam Chaoba Singh 2006004WL000281 Oinam Chaoba Singh 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102905 CHAOBA SINGH OINAM MANIPUR RURAL BANK(607062)
307 MOIRANG MN-06-004-008-003/1366
(Borayangbi) 		2006004000NRG24300120240048577 30/01/2024 Laishram Nabachandra Meitei 2006004WL000281 Laishram Nabachandra Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102900 LAISHRAM NABACHANDRA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
308 MOIRANG MN-06-004-008-003/1366
(Borayangbi) 		2006004000NRG24300120240048578 30/01/2024 Laishram Nabachandra Meitei 2006004WL000281 Laishram Nabachandra Meitei 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102901 LAISHRAM NABACHANDRA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
309 MOIRANG MN-06-004-008-003/1368
(Borayangbi) 		2006004000NRG24300120240048579 30/01/2024 Laishram Sana Singh 2006004WL000281 Laishram Sana Singh 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102908 LAISHRAM SANA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
310 MOIRANG MN-06-004-008-003/1368
(Borayangbi) 		2006004000NRG24300120240048580 30/01/2024 Laishram Sana Singh 2006004WL000281 Laishram Sana Singh 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102934 LAISHRAM SANA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
311 MOIRANG MN-06-004-008-003/1369
(Borayangbi) 		2006004000NRG24300120240048581 30/01/2024 Oinam Kumar Singh 2006004WL000281 Oinam Kumar Singh 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102935 OINAM KUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
312 MOIRANG MN-06-004-008-003/1369
(Borayangbi) 		2006004000NRG24300120240048582 30/01/2024 Oinam Kumar Singh 2006004WL000281 Oinam Kumar Singh 00103 UTIB0SMPCB1 1560 1560 Processed 31/01/2024 9866102936 OINAM KUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
313 MOIRANG MN-06-004-008-003/1370
(Borayangbi) 		2006004000NRG24300120240048583 30/01/2024 KH.MEMA DEVI 2006004WL000281 KH.MEMA DEVI 00103 UTIB0SMPCB1 1560 1560 Processed 31/01/2024 9866102839 KHAIDEM MEMA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
314 MOIRANG MN-06-004-008-003/1370
(Borayangbi) 		2006004000NRG24300120240048584 30/01/2024 KH.MEMA DEVI 2006004WL000281 KH.MEMA DEVI 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102840 KHAIDEM MEMA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
315 MOIRANG MN-06-004-008-003/1372
(Borayangbi) 		2006004000NRG24300120240048585 30/01/2024 Usham Pechaton Leima 2006004WL000281 Usham Pechaton Leima 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102958 USHAM PECHATON LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
316 MOIRANG MN-06-004-008-003/1372
(Borayangbi) 		2006004000NRG24300120240048586 30/01/2024 Usham Pechaton Leima 2006004WL000281 Usham Pechaton Leima 00103 UTIB0SMPCB1 1560 1560 Processed 31/01/2024 9866102984 USHAM PECHATON LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
317 MOIRANG MN-06-004-008-003/1377
(Borayangbi) 		2006004000NRG24300120240048587 30/01/2024 A. Sunil Singh 2006004WL000281 A. Sunil Singh 00103 UTIB0SMPCB1 1560 1560 Processed 31/01/2024 9866103068 ATHOKPAM SUNIL MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
318 MOIRANG MN-06-004-008-003/1377
(Borayangbi) 		2006004000NRG24300120240048588 30/01/2024 A. Sunil Singh 2006004WL000281 A. Sunil Singh 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866103069 ATHOKPAM SUNIL MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
319 MOIRANG MN-06-004-008-003/1378
(Borayangbi) 		2006004000NRG24300120240048589 30/01/2024 Athokpam Inao Meitei 2006004WL000281 Athokpam Inao Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102929 ATHOKPAM INAO MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
320 MOIRANG MN-06-004-008-003/1378
(Borayangbi) 		2006004000NRG24300120240048590 30/01/2024 Athokpam Inao Meitei 2006004WL000281 Athokpam Inao Meitei 00103 UTIB0SMPCB1 1560 1560 Processed 31/01/2024 9866102930 ATHOKPAM INAO MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
321 MOIRANG MN-06-004-008-003/1381
(Borayangbi) 		2006004000NRG24300120240048591 30/01/2024 N KERONI DEVI 2006004WL000281 N KERONI DEVI 00103 UTIB0SMPCB1 1560 1560 Processed 31/01/2024 9866103074 NINGTHOUJAM KERONI DEVI MANIPUR RURAL BANK(607062)
322 MOIRANG MN-06-004-008-003/1381
(Borayangbi) 		2006004000NRG24300120240048592 30/01/2024 N KERONI DEVI 2006004WL000281 N KERONI DEVI 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866103075 NINGTHOUJAM KERONI DEVI MANIPUR RURAL BANK(607062)
323 MOIRANG MN-06-004-008-003/1382
(Borayangbi) 		2006004000NRG24300120240048593 30/01/2024 Salam Rajen Singh 2006004WL000281 Salam Rajen Singh 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866103060 SALAM RAJEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
324 MOIRANG MN-06-004-008-003/1382
(Borayangbi) 		2006004000NRG24300120240048594 30/01/2024 Salam Rajen Singh 2006004WL000281 Salam Rajen Singh 00103 UTIB0SMPCB1 1560 1560 Processed 31/01/2024 9866103061 SALAM RAJEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
325 MOIRANG MN-06-004-008-003/1384
(Borayangbi) 		2006004000NRG24300120240048276 30/01/2024 A. Hemanta Meitei 2006004WL000279 A. Hemanta Meitei 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102866 ATHOKPAM HEMANTA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
326 MOIRANG MN-06-004-008-003/1384
(Borayangbi) 		2006004000NRG24300120240048275 30/01/2024 A. Hemanta Meitei 2006004WL000279 A. Hemanta Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102865 ATHOKPAM HEMANTA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
327 MOIRANG MN-06-004-008-003/1389
(Borayangbi) 		2006004000NRG24300120240048278 30/01/2024 H. Binoy Singh 2006004WL000279 H. Binoy Singh 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866103134 YENGKHOM BINOY MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
328 MOIRANG MN-06-004-008-003/1389
(Borayangbi) 		2006004000NRG24300120240048277 30/01/2024 H. Binoy Singh 2006004WL000279 H. Binoy Singh 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866103108 YENGKHOM BINOY MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
329 MOIRANG MN-06-004-008-003/1392
(Borayangbi) 		2006004000NRG24300120240048280 30/01/2024 Moirangthem Manishang Devi 2006004WL000279 Moirangthem Manishang Devi 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866103203 MOIRANGTHEM MANISHANG DEVI PUNJAB NATIONAL BANK(508568)
330 MOIRANG MN-06-004-008-003/1392
(Borayangbi) 		2006004000NRG24300120240048279 30/01/2024 Moirangthem Manishang Devi 2006004WL000279 Moirangthem Manishang Devi 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866103202 MOIRANGTHEM MANISHANG DEVI PUNJAB NATIONAL BANK(508568)
331 MOIRANG MN-06-004-008-003/1393
(Borayangbi) 		2006004000NRG24300120240048282 30/01/2024 Yumnam Lanao Meitei 2006004WL000279 Yumnam Lanao Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866103067 YUMNAM IANAO MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
332 MOIRANG MN-06-004-008-003/1393
(Borayangbi) 		2006004000NRG24300120240048281 30/01/2024 Yumnam Lanao Meitei 2006004WL000279 Yumnam Lanao Meitei 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866103066 YUMNAM IANAO MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
333 MOIRANG MN-06-004-008-003/1394
(Borayangbi) 		2006004000NRG24300120240048284 30/01/2024 Nongmaithem Nando Meitei 2006004WL000279 Nongmaithem Nando Meitei 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102968 NONGMAITHEM NANDO MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
334 MOIRANG MN-06-004-008-003/1394
(Borayangbi) 		2006004000NRG24300120240048283 30/01/2024 Nongmaithem Nando Meitei 2006004WL000279 Nongmaithem Nando Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102967 NONGMAITHEM NANDO MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
335 MOIRANG MN-06-004-008-003/1395
(Borayangbi) 		2006004000NRG24300120240048286 30/01/2024 Khaidem Leishemba Meitei 2006004WL000279 Khaidem Leishemba Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866103145 KHAIDEM LEISHEMBA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
336 MOIRANG MN-06-004-008-003/1395
(Borayangbi) 		2006004000NRG24300120240048285 30/01/2024 Khaidem Leishemba Meitei 2006004WL000279 Khaidem Leishemba Meitei 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866103144 KHAIDEM LEISHEMBA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
337 MOIRANG MN-06-004-008-003/1398
(Borayangbi) 		2006004000NRG24300120240048288 30/01/2024 Chirom Ramani Devi 2006004WL000279 Chirom Ramani Devi 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102949 CHIROM RAMANI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
338 MOIRANG MN-06-004-008-003/1398
(Borayangbi) 		2006004000NRG24300120240048287 30/01/2024 Chirom Ramani Devi 2006004WL000279 Chirom Ramani Devi 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102948 CHIROM RAMANI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
339 MOIRANG MN-06-004-008-003/1400
(Borayangbi) 		2006004000NRG24300120240048290 30/01/2024 Chirom Nanao Meitei 2006004WL000279 Chirom Nanao Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866103092 CHIROM NANAO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
340 MOIRANG MN-06-004-008-003/1400
(Borayangbi) 		2006004000NRG24300120240048289 30/01/2024 Chirom Nanao Meitei 2006004WL000279 Chirom Nanao Meitei 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866103091 CHIROM NANAO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
341 MOIRANG MN-06-004-008-003/1405
(Borayangbi) 		2006004000NRG24300120240048291 30/01/2024 Mayanglambam Rajen Meitei 2006004WL000279 Mayanglambam Rajen Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866103064 MAYANGLAMBAM RAJEN MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
342 MOIRANG MN-06-004-008-003/1405
(Borayangbi) 		2006004000NRG24300120240048292 30/01/2024 Mayanglambam Rajen Meitei 2006004WL000279 Mayanglambam Rajen Meitei 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866103065 MAYANGLAMBAM RAJEN MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
343 MOIRANG MN-06-004-008-003/1652
(Borayangbi) 		2006004000NRG24300120240048294 30/01/2024 Ninthoujam Iton Singh 2006004WL000279 Ninthoujam Iton Singh 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866103197 NINGTHOUJAM ITON SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
344 MOIRANG MN-06-004-008-003/1652
(Borayangbi) 		2006004000NRG24300120240048293 30/01/2024 Ninthoujam Iton Singh 2006004WL000279 Ninthoujam Iton Singh 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866103196 NINGTHOUJAM ITON SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
345 MOIRANG MN-06-004-008-003/1653
(Borayangbi) 		2006004000NRG24300120240048296 30/01/2024 Chirom Kanta Singh 2006004WL000279 Chirom Kanta Singh 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866103195 CHIROM KANTA SINGH MANIPUR RURAL BANK(607062)
346 MOIRANG MN-06-004-008-003/1653
(Borayangbi) 		2006004000NRG24300120240048295 30/01/2024 Chirom Kanta Singh 2006004WL000279 Chirom Kanta Singh 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866103194 CHIROM KANTA SINGH MANIPUR RURAL BANK(607062)
347 MOIRANG MN-06-004-008-003/1738
(Borayangbi) 		2006004000NRG24300120240048298 30/01/2024 Kh Nanao Meetei 2006004WL000279 Kh Nanao Meetei 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102945 KHAIDEM NANAO MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
348 MOIRANG MN-06-004-008-003/1738
(Borayangbi) 		2006004000NRG24300120240048297 30/01/2024 Kh Nanao Meetei 2006004WL000279 Kh Nanao Meetei 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102944 KHAIDEM NANAO MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
349 MOIRANG MN-06-004-008-003/1743
(Borayangbi) 		2006004000NRG24300120240048300 30/01/2024 Laishram Bishojit Singh 2006004WL000279 Laishram Bishojit Singh 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102981 BISHORJIT SINGH LAISHRAM MANIPUR RURAL BANK(607062)
350 MOIRANG MN-06-004-008-003/1743
(Borayangbi) 		2006004000NRG24300120240048299 30/01/2024 Laishram Bishojit Singh 2006004WL000279 Laishram Bishojit Singh 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102980 BISHORJIT SINGH LAISHRAM MANIPUR RURAL BANK(607062)
351 MOIRANG MN-06-004-008-003/1745
(Borayangbi) 		2006004000NRG24300120240048302 30/01/2024 Thokchom Netaji Singh 2006004WL000279 Thokchom Netaji Singh 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866103071 NETAJI SINGH THOKCHOM MANIPUR RURAL BANK(607062)
352 MOIRANG MN-06-004-008-003/1745
(Borayangbi) 		2006004000NRG24300120240048301 30/01/2024 Thokchom Netaji Singh 2006004WL000279 Thokchom Netaji Singh 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866103070 NETAJI SINGH THOKCHOM MANIPUR RURAL BANK(607062)
353 MOIRANG MN-06-004-008-003/1751
(Borayangbi) 		2006004000NRG24300120240048304 30/01/2024 Ningthoujam Ibotomba Singh 2006004WL000279 Ningthoujam Ibotomba Singh 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102947 NINGTHOUJAM IBOTOMBA SINGH MANIPUR RURAL BANK(607062)
354 MOIRANG MN-06-004-008-003/1751
(Borayangbi) 		2006004000NRG24300120240048303 30/01/2024 Ningthoujam Ibotomba Singh 2006004WL000279 Ningthoujam Ibotomba Singh 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102946 NINGTHOUJAM IBOTOMBA SINGH MANIPUR RURAL BANK(607062)
355 MOIRANG MN-06-004-008-003/1756
(Borayangbi) 		2006004000NRG24300120240048306 30/01/2024 Yumnam Romio Singh 2006004WL000279 Yumnam Romio Singh 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102809 YUMNAM ROMIO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
356 MOIRANG MN-06-004-008-003/1756
(Borayangbi) 		2006004000NRG24300120240048305 30/01/2024 Yumnam Romio Singh 2006004WL000279 Yumnam Romio Singh 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102810 YUMNAM ROMIO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
357 MOIRANG MN-06-004-008-003/1757
(Borayangbi) 		2006004000NRG24300120240048308 30/01/2024 Huidrom Kiran Singh 2006004WL000279 Huidrom Kiran Singh 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102807 HUIDROM KIRAN SINGH MANIPUR RURAL BANK(607062)
358 MOIRANG MN-06-004-008-003/1757
(Borayangbi) 		2006004000NRG24300120240048307 30/01/2024 Huidrom Kiran Singh 2006004WL000279 Huidrom Kiran Singh 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102808 HUIDROM KIRAN SINGH MANIPUR RURAL BANK(607062)
359 MOIRANG MN-06-004-008-003/1758
(Borayangbi) 		2006004000NRG24300120240048310 30/01/2024 Thokchom Bobo singh 2006004WL000279 Thokchom Bobo singh 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102805 THOKCHOM BOBO MEITEI MANIPUR RURAL BANK(607062)
360 MOIRANG MN-06-004-008-003/1758
(Borayangbi) 		2006004000NRG24300120240048309 30/01/2024 Thokchom Bobo singh 2006004WL000279 Thokchom Bobo singh 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102806 THOKCHOM BOBO MEITEI MANIPUR RURAL BANK(607062)
361 MOIRANG MN-06-004-008-003/1761
(Borayangbi) 		2006004000NRG24300120240048312 30/01/2024 YUMNAM THOITHOIBA MEITEI 2006004WL000279 YUMNAM THOITHOIBA MEITEI 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102803 YUMNAM THOITHOIBA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
362 MOIRANG MN-06-004-008-003/1761
(Borayangbi) 		2006004000NRG24300120240048311 30/01/2024 YUMNAM THOITHOIBA MEITEI 2006004WL000279 YUMNAM THOITHOIBA MEITEI 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102804 YUMNAM THOITHOIBA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
363 MOIRANG MN-06-004-008-003/1762
(Borayangbi) 		2006004000NRG24300120240048314 30/01/2024 Laishram Brojen Singh 2006004WL000279 Laishram Brojen Singh 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102801 LAISHRAM BROJEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
364 MOIRANG MN-06-004-008-003/1762
(Borayangbi) 		2006004000NRG24300120240048313 30/01/2024 Laishram Brojen Singh 2006004WL000279 Laishram Brojen Singh 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102802 LAISHRAM BROJEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
365 MOIRANG MN-06-004-008-003/1764
(Borayangbi) 		2006004000NRG24300120240048316 30/01/2024 Laishram Ojit Singh 2006004WL000279 Laishram Ojit Singh 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102799 OJIT SINGH LAISHRAM MANIPUR RURAL BANK(607062)
366 MOIRANG MN-06-004-008-003/1764
(Borayangbi) 		2006004000NRG24300120240048315 30/01/2024 Laishram Ojit Singh 2006004WL000279 Laishram Ojit Singh 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102800 OJIT SINGH LAISHRAM MANIPUR RURAL BANK(607062)
367 MOIRANG MN-06-004-008-003/1768
(Borayangbi) 		2006004000NRG24300120240048318 30/01/2024 Laishram Ngogo Meitei 2006004WL000279 Laishram Ngogo Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102797 NGONGO SINGH LAISHRAM MANIPUR RURAL BANK(607062)
368 MOIRANG MN-06-004-008-003/1768
(Borayangbi) 		2006004000NRG24300120240048317 30/01/2024 Laishram Ngogo Meitei 2006004WL000279 Laishram Ngogo Meitei 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102798 NGONGO SINGH LAISHRAM MANIPUR RURAL BANK(607062)
369 MOIRANG MN-06-004-008-003/1769
(Borayangbi) 		2006004000NRG24300120240048320 30/01/2024 Thanujam Jilla Singh 2006004WL000279 Thanujam Jilla Singh 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102795 JILLA SINGH THANGMANGJAM MANIPUR RURAL BANK(607062)
370 MOIRANG MN-06-004-008-003/1769
(Borayangbi) 		2006004000NRG24300120240048319 30/01/2024 Thanujam Jilla Singh 2006004WL000279 Thanujam Jilla Singh 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102796 JILLA SINGH THANGMANGJAM MANIPUR RURAL BANK(607062)
371 MOIRANG MN-06-004-008-003/1770
(Borayangbi) 		2006004000NRG24300120240048322 30/01/2024 Laishram Naoton Singh 2006004WL000279 Laishram Naoton Singh 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102793 NAOTON SINGH LAISHRAM MANIPUR RURAL BANK(607062)
372 MOIRANG MN-06-004-008-003/1770
(Borayangbi) 		2006004000NRG24300120240048321 30/01/2024 Laishram Naoton Singh 2006004WL000279 Laishram Naoton Singh 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102794 NAOTON SINGH LAISHRAM MANIPUR RURAL BANK(607062)
373 MOIRANG MN-06-004-008-003/1771
(Borayangbi) 		2006004000NRG24300120240048324 30/01/2024 Ahtokpam Joykumar Meitei 2006004WL000279 Ahtokpam Joykumar Meitei 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102791 ATHOKPAM JOYKUMAR MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
374 MOIRANG MN-06-004-008-003/1771
(Borayangbi) 		2006004000NRG24300120240048323 30/01/2024 Ahtokpam Joykumar Meitei 2006004WL000279 Ahtokpam Joykumar Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102792 ATHOKPAM JOYKUMAR MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
375 MOIRANG MN-06-004-008-003/1773
(Borayangbi) 		2006004000NRG24300120240048326 30/01/2024 W Naotombi Singh 2006004WL000279 W Naotombi Singh 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102789 WAHENGBAM NAOTOMBI MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
376 MOIRANG MN-06-004-008-003/1773
(Borayangbi) 		2006004000NRG24300120240048325 30/01/2024 W Naotombi Singh 2006004WL000279 W Naotombi Singh 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102790 WAHENGBAM NAOTOMBI MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
377 MOIRANG MN-06-004-008-003/1780
(Borayangbi) 		2006004000NRG24300120240048328 30/01/2024 Athokpam Abung Meitei 2006004WL000279 Athokpam Abung Meitei 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102787 ATHOKPAM ABUNG MEITEI MANIPUR RURAL BANK(607062)
378 MOIRANG MN-06-004-008-003/1780
(Borayangbi) 		2006004000NRG24300120240048327 30/01/2024 Athokpam Abung Meitei 2006004WL000279 Athokpam Abung Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102788 ATHOKPAM ABUNG MEITEI MANIPUR RURAL BANK(607062)
379 MOIRANG MN-06-004-008-003/1781
(Borayangbi) 		2006004000NRG24300120240048330 30/01/2024 Ningthoujam Dolen Meitei 2006004WL000279 Ningthoujam Dolen Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102785 NINGTHOUJAM DOLEN MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
380 MOIRANG MN-06-004-008-003/1781
(Borayangbi) 		2006004000NRG24300120240048329 30/01/2024 Ningthoujam Dolen Meitei 2006004WL000279 Ningthoujam Dolen Meitei 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102786 NINGTHOUJAM DOLEN MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
381 MOIRANG MN-06-004-008-003/1784
(Borayangbi) 		2006004000NRG24300120240048332 30/01/2024 Chirom Tondon Meitei 2006004WL000279 Chirom Tondon Meitei 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102783 CHIROM TONDON MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
382 MOIRANG MN-06-004-008-003/1784
(Borayangbi) 		2006004000NRG24300120240048331 30/01/2024 Chirom Tondon Meitei 2006004WL000279 Chirom Tondon Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102784 CHIROM TONDON MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
383 MOIRANG MN-06-004-008-003/1785
(Borayangbi) 		2006004000NRG24300120240048333 30/01/2024 Laishram Somen Meitei 2006004WL000279 Laishram Somen Meitei 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102722 LAISHRAM SOMEN MEITEI MANIPUR RURAL BANK(607062)
384 MOIRANG MN-06-004-008-003/1785
(Borayangbi) 		2006004000NRG24300120240048334 30/01/2024 Laishram Somen Meitei 2006004WL000279 Laishram Somen Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102721 LAISHRAM SOMEN MEITEI MANIPUR RURAL BANK(607062)
385 MOIRANG MN-06-004-008-003/1786
(Borayangbi) 		2006004000NRG24300120240048335 30/01/2024 Heikrujam Ibe Leima 2006004WL000279 Heikrujam Ibe Leima 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102782 HEIKRUJAM IBE LEIMA MANIPUR RURAL BANK(607062)
386 MOIRANG MN-06-004-008-003/1786
(Borayangbi) 		2006004000NRG24300120240048336 30/01/2024 Heikrujam Ibe Leima 2006004WL000279 Heikrujam Ibe Leima 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102781 HEIKRUJAM IBE LEIMA MANIPUR RURAL BANK(607062)
387 MOIRANG MN-06-004-008-003/1787
(Borayangbi) 		2006004000NRG24300120240048337 30/01/2024 Chingtham ongbi Memcha Devi 2006004WL000279 Chingtham ongbi Memcha Devi 00103 UTIB0SMPCB1 1560 1560 Processed 31/01/2024 9866102780 CHINGTHAM ONGBI MEMCHA DEVI MANIPUR RURAL BANK(607062)
388 MOIRANG MN-06-004-008-003/1787
(Borayangbi) 		2006004000NRG24300120240048338 30/01/2024 Chingtham ongbi Memcha Devi 2006004WL000279 Chingtham ongbi Memcha Devi 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102779 CHINGTHAM ONGBI MEMCHA DEVI MANIPUR RURAL BANK(607062)
389 MOIRANG MN-06-004-008-003/1789
(Borayangbi) 		2006004000NRG24300120240048339 30/01/2024 NONGTHOMBAM BINAKUMARI LEIMA 2006004WL000279 NONGTHOMBAM BINAKUMARI LEIMA 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102720 NONGTHOMBAM BINAKUMARI DEVI PUNJAB NATIONAL BANK(508568)
390 MOIRANG MN-06-004-008-003/1789
(Borayangbi) 		2006004000NRG24300120240048340 30/01/2024 NONGTHOMBAM BINAKUMARI LEIMA 2006004WL000279 NONGTHOMBAM BINAKUMARI LEIMA 00103 UTIB0SMPCB1 1560 1560 Processed 31/01/2024 9866102687 NONGTHOMBAM BINAKUMARI DEVI PUNJAB NATIONAL BANK(508568)
391 MOIRANG MN-06-004-008-003/1791
(Borayangbi) 		2006004000NRG24300120240048342 30/01/2024 Laishram Indubala Devi 2006004WL000279 Laishram Indubala Devi 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866103276 LAISHRAM INDUBALA DEVI UCO BANK(607066)
392 MOIRANG MN-06-004-008-003/1791
(Borayangbi) 		2006004000NRG24300120240048341 30/01/2024 Laishram Indubala Devi 2006004WL000279 Laishram Indubala Devi 00103 UTIB0SMPCB1 1560 1560 Processed 31/01/2024 9866103284 LAISHRAM INDUBALA DEVI UCO BANK(607066)
393 MOIRANG MN-06-004-008-003/1793
(Borayangbi) 		2006004000NRG24300120240048344 30/01/2024 THOUNAOJAM IBOMCHA SINGH 2006004WL000279 THOUNAOJAM IBOMCHA SINGH 00103 UTIB0SMPCB1 1560 1560 Processed 31/01/2024 9866102775 THOUNAOJAM IBOMCHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
394 MOIRANG MN-06-004-008-003/1793
(Borayangbi) 		2006004000NRG24300120240048343 30/01/2024 THOUNAOJAM IBOMCHA SINGH 2006004WL000279 THOUNAOJAM IBOMCHA SINGH 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102776 THOUNAOJAM IBOMCHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
395 MOIRANG MN-06-004-008-003/1805
(Borayangbi) 		2006004000NRG24300120240048348 30/01/2024 N Thouba Singh 2006004WL000279 N Thouba Singh 00103 UTIB0SMPCB1 1560 1560 Processed 31/01/2024 9866103223 NINGTHOUJAM THABA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
396 MOIRANG MN-06-004-008-003/1805
(Borayangbi) 		2006004000NRG24300120240048347 30/01/2024 N Thouba Singh 2006004WL000279 N Thouba Singh 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866103274 NINGTHOUJAM THABA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
397 MOIRANG MN-06-004-008-003/1806
(Borayangbi) 		2006004000NRG24300120240048350 30/01/2024 Ningombam Yaima 2006004WL000279 Ningombam Yaima 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102771 NINGOMBAM YAIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
398 MOIRANG MN-06-004-008-003/1806
(Borayangbi) 		2006004000NRG24300120240048349 30/01/2024 Ningombam Yaima 2006004WL000279 Ningombam Yaima 00103 UTIB0SMPCB1 1560 1560 Processed 31/01/2024 9866102772 NINGOMBAM YAIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
399 MOIRANG MN-06-004-008-003/1807
(Borayangbi) 		2006004000NRG24300120240048352 30/01/2024 YUMLEMAM KOROU MEITEI 2006004WL000279 YUMLEMAM KOROU MEITEI 00103 UTIB0SMPCB1 1560 1560 Processed 31/01/2024 9866102769 YUMLEMBAM KOROU MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
400 MOIRANG MN-06-004-008-003/1807
(Borayangbi) 		2006004000NRG24300120240048351 30/01/2024 YUMLEMAM KOROU MEITEI 2006004WL000279 YUMLEMAM KOROU MEITEI 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102770 YUMLEMBAM KOROU MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
401 MOIRANG MN-06-004-008-003/1819
(Borayangbi) 		2006004000NRG24300120240048190 30/01/2024 Moirangthem Shantikumar Singh 2006004WL000277 Moirangthem Shantikumar Singh 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102767 MOIRANGTHEM SHANTIKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
402 MOIRANG MN-06-004-008-003/1819
(Borayangbi) 		2006004000NRG24300120240048189 30/01/2024 Moirangthem Shantikumar Singh 2006004WL000277 Moirangthem Shantikumar Singh 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102768 MOIRANGTHEM SHANTIKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
403 MOIRANG MN-06-004-008-003/1825
(Borayangbi) 		2006004000NRG24300120240048192 30/01/2024 Khaidem Ranjit Meitei 2006004WL000277 Khaidem Ranjit Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866103221 KHAIDEM RANJIT MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
404 MOIRANG MN-06-004-008-003/1825
(Borayangbi) 		2006004000NRG24300120240048191 30/01/2024 Khaidem Ranjit Meitei 2006004WL000277 Khaidem Ranjit Meitei 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866103222 KHAIDEM RANJIT MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
405 MOIRANG MN-06-004-008-003/1827
(Borayangbi) 		2006004000NRG24300120240048194 30/01/2024 Yumlembam Brojen Singh 2006004WL000277 Yumlembam Brojen Singh 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102763 YUMLEMBAM BROJEN SINGH MANIPUR RURAL BANK(607062)
406 MOIRANG MN-06-004-008-003/1827
(Borayangbi) 		2006004000NRG24300120240048193 30/01/2024 Yumlembam Brojen Singh 2006004WL000277 Yumlembam Brojen Singh 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102764 YUMLEMBAM BROJEN SINGH MANIPUR RURAL BANK(607062)
407 MOIRANG MN-06-004-008-003/1830
(Borayangbi) 		2006004000NRG24300120240048196 30/01/2024 H. Gyaneshwor Singh 2006004WL000277 H. Gyaneshwor Singh 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866103179 HAOBIJAM GYANSHWOR MEITEI MANIPUR RURAL BANK(607062)
408 MOIRANG MN-06-004-008-003/1830
(Borayangbi) 		2006004000NRG24300120240048195 30/01/2024 H. Gyaneshwor Singh 2006004WL000277 H. Gyaneshwor Singh 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866103215 HAOBIJAM GYANSHWOR MEITEI MANIPUR RURAL BANK(607062)
409 MOIRANG MN-06-004-008-003/1832
(Borayangbi) 		2006004000NRG24300120240048198 30/01/2024 M Mema Devi 2006004WL000277 M Mema Devi 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102760 MOIRANGTHEM MEMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
410 MOIRANG MN-06-004-008-003/1832
(Borayangbi) 		2006004000NRG24300120240048197 30/01/2024 M Mema Devi 2006004WL000277 M Mema Devi 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102761 MOIRANGTHEM MEMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
411 MOIRANG MN-06-004-008-003/1833
(Borayangbi) 		2006004000NRG24300120240048200 30/01/2024 M. Malini Devi 2006004WL000277 M. Malini Devi 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102758 MOIRANGTHEM MALINI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
412 MOIRANG MN-06-004-008-003/1833
(Borayangbi) 		2006004000NRG24300120240048199 30/01/2024 M. Malini Devi 2006004WL000277 M. Malini Devi 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102759 MOIRANGTHEM MALINI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
413 MOIRANG MN-06-004-008-003/1834
(Borayangbi) 		2006004000NRG24300120240048202 30/01/2024 Thongam Rabi Singh 2006004WL000277 Thongam Rabi Singh 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102756 THONGAM RABI MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
414 MOIRANG MN-06-004-008-003/1834
(Borayangbi) 		2006004000NRG24300120240048201 30/01/2024 Thongam Rabi Singh 2006004WL000277 Thongam Rabi Singh 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102757 THONGAM RABI MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
415 MOIRANG MN-06-004-008-003/1835
(Borayangbi) 		2006004000NRG24300120240048204 30/01/2024 Thongam Inao Meitei 2006004WL000277 Thongam Inao Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102754 THONGAM INAO MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
416 MOIRANG MN-06-004-008-003/1835
(Borayangbi) 		2006004000NRG24300120240048203 30/01/2024 Thongam Inao Meitei 2006004WL000277 Thongam Inao Meitei 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102755 THONGAM INAO MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
417 MOIRANG MN-06-004-008-003/1836
(Borayangbi) 		2006004000NRG24300120240048206 30/01/2024 Thingam Shushilo Singh 2006004WL000277 Thingam Shushilo Singh 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102752 THINGNAM SHUSHILO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
418 MOIRANG MN-06-004-008-003/1836
(Borayangbi) 		2006004000NRG24300120240048205 30/01/2024 Thingam Shushilo Singh 2006004WL000277 Thingam Shushilo Singh 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102753 THINGNAM SHUSHILO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
419 MOIRANG MN-06-004-008-003/1837
(Borayangbi) 		2006004000NRG24300120240048207 30/01/2024 Khaidem Inaoba Singh 2006004WL000277 Khaidem Inaoba Singh 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866103178 KHAIDEM INAOBA MEETEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
420 MOIRANG MN-06-004-008-003/1837
(Borayangbi) 		2006004000NRG24300120240048208 30/01/2024 Khaidem Inaoba Singh 2006004WL000277 Khaidem Inaoba Singh 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866103167 KHAIDEM INAOBA MEETEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
421 MOIRANG MN-06-004-008-003/1838
(Borayangbi) 		2006004000NRG24300120240048210 30/01/2024 Khaidem Brajananda Singh 2006004WL000277 Khaidem Brajananda Singh 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102748 KHAIDEM BRAJANANDA SINNGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
422 MOIRANG MN-06-004-008-003/1838
(Borayangbi) 		2006004000NRG24300120240048209 30/01/2024 Khaidem Brajananda Singh 2006004WL000277 Khaidem Brajananda Singh 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102749 KHAIDEM BRAJANANDA SINNGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
423 MOIRANG MN-06-004-008-003/1840
(Borayangbi) 		2006004000NRG24300120240048212 30/01/2024 WAHENGBAM MANI MEITEI 2006004WL000277 WAHENGBAM MANI MEITEI 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866103124 WAHENGBAM MANI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
424 MOIRANG MN-06-004-008-003/1840
(Borayangbi) 		2006004000NRG24300120240048211 30/01/2024 WAHENGBAM MANI MEITEI 2006004WL000277 WAHENGBAM MANI MEITEI 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866103163 WAHENGBAM MANI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
425 MOIRANG MN-06-004-008-003/1849
(Borayangbi) 		2006004000NRG24300120240048214 30/01/2024 Hijam Tomba Singh 2006004WL000277 Hijam Tomba Singh 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102744 HIJAM TOMBA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
426 MOIRANG MN-06-004-008-003/1849
(Borayangbi) 		2006004000NRG24300120240048213 30/01/2024 Hijam Tomba Singh 2006004WL000277 Hijam Tomba Singh 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102745 HIJAM TOMBA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
427 MOIRANG MN-06-004-008-003/1854
(Borayangbi) 		2006004000NRG24300120240048216 30/01/2024 Moirengthem Suresh Singh 2006004WL000277 Moirengthem Suresh Singh 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866103119 MOIRANGTHEM ROMEO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
428 MOIRANG MN-06-004-008-003/1854
(Borayangbi) 		2006004000NRG24300120240048215 30/01/2024 Moirengthem Suresh Singh 2006004WL000277 Moirengthem Suresh Singh 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866103121 MOIRANGTHEM ROMEO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
429 MOIRANG MN-06-004-008-003/1855
(Borayangbi) 		2006004000NRG24300120240048218 30/01/2024 Laishram Ibungochouba Singh 2006004WL000277 Laishram Ibungochouba Singh 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102738 LAISHRAM IBUNGOCHOUBA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
430 MOIRANG MN-06-004-008-003/1855
(Borayangbi) 		2006004000NRG24300120240048217 30/01/2024 Laishram Ibungochouba Singh 2006004WL000277 Laishram Ibungochouba Singh 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102739 LAISHRAM IBUNGOCHOUBA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
431 MOIRANG MN-06-004-008-003/1857
(Borayangbi) 		2006004000NRG24300120240048220 30/01/2024 Angonchambam Nanao Meitei 2006004WL000277 Angonchambam Nanao Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102736 ANGONCHAMBAM NANAO MEITEI MANIPUR RURAL BANK(607062)
432 MOIRANG MN-06-004-008-003/1857
(Borayangbi) 		2006004000NRG24300120240048219 30/01/2024 Angonchambam Nanao Meitei 2006004WL000277 Angonchambam Nanao Meitei 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102737 ANGONCHAMBAM NANAO MEITEI MANIPUR RURAL BANK(607062)
433 MOIRANG MN-06-004-008-003/1858
(Borayangbi) 		2006004000NRG24300120240048222 30/01/2024 ANGOMCHAMBAM MOMOCHA SINGH 2006004WL000277 ANGOMCHAMBAM MOMOCHA SINGH 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866103080 ANGOMCHAMBAM MOMOCHA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
434 MOIRANG MN-06-004-008-003/1858
(Borayangbi) 		2006004000NRG24300120240048221 30/01/2024 ANGOMCHAMBAM MOMOCHA SINGH 2006004WL000277 ANGOMCHAMBAM MOMOCHA SINGH 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866103115 ANGOMCHAMBAM MOMOCHA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
435 MOIRANG MN-06-004-008-003/1859
(Borayangbi) 		2006004000NRG24300120240048224 30/01/2024 Angomchambam Kishan Singh 2006004WL000277 Angomchambam Kishan Singh 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102732 ANGOMCHAMBAM KISHAN MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
436 MOIRANG MN-06-004-008-003/1859
(Borayangbi) 		2006004000NRG24300120240048223 30/01/2024 Angomchambam Kishan Singh 2006004WL000277 Angomchambam Kishan Singh 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102733 ANGOMCHAMBAM KISHAN MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
437 MOIRANG MN-06-004-008-003/1865
(Borayangbi) 		2006004000NRG24300120240048226 30/01/2024 Kh. Mocha Singh 2006004WL000277 Kh. Mocha Singh 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102730 KHAIDEM NGOCHA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
438 MOIRANG MN-06-004-008-003/1865
(Borayangbi) 		2006004000NRG24300120240048225 30/01/2024 Kh. Mocha Singh 2006004WL000277 Kh. Mocha Singh 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102731 KHAIDEM NGOCHA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
439 MOIRANG MN-06-004-008-003/1867
(Borayangbi) 		2006004000NRG24300120240048228 30/01/2024 Kh. Momon Devi 2006004WL000277 Kh. Momon Devi 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102728 KHAIDEM MOMON DEVI MANIPUR RURAL BANK(607062)
440 MOIRANG MN-06-004-008-003/1867
(Borayangbi) 		2006004000NRG24300120240048227 30/01/2024 Kh. Momon Devi 2006004WL000277 Kh. Momon Devi 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102729 KHAIDEM MOMON DEVI MANIPUR RURAL BANK(607062)
441 MOIRANG MN-06-004-008-003/1872
(Borayangbi) 		2006004000NRG24300120240048230 30/01/2024 Angom Sibananda Singh 2006004WL000277 Angom Sibananda Singh 00103 UTIB0SMPCB1 1560 1560 Processed 31/01/2024 9866102726 ANGOM SIBANANDA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
442 MOIRANG MN-06-004-008-003/1872
(Borayangbi) 		2006004000NRG24300120240048229 30/01/2024 Angom Sibananda Singh 2006004WL000277 Angom Sibananda Singh 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102727 ANGOM SIBANANDA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
443 MOIRANG MN-06-004-008-003/1874
(Borayangbi) 		2006004000NRG24300120240048232 30/01/2024 Yumdrembam Maningouba Meitei 2006004WL000277 Yumdrembam Maningouba Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102724 YUMLEMBAM MANINGOUBA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
444 MOIRANG MN-06-004-008-003/1874
(Borayangbi) 		2006004000NRG24300120240048231 30/01/2024 Yumdrembam Maningouba Meitei 2006004WL000277 Yumdrembam Maningouba Meitei 00103 UTIB0SMPCB1 1560 1560 Processed 31/01/2024 9866102725 YUMLEMBAM MANINGOUBA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
445 MOIRANG MN-06-004-008-003/1879
(Borayangbi) 		2006004000NRG24300120240048234 30/01/2024 Kh Nanaoba Singh 2006004WL000277 Kh Nanaoba Singh 00103 UTIB0SMPCB1 1560 1560 Processed 31/01/2024 9866103081 KHAIDEM NANAOBA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
446 MOIRANG MN-06-004-008-003/1879
(Borayangbi) 		2006004000NRG24300120240048233 30/01/2024 Kh Nanaoba Singh 2006004WL000277 Kh Nanaoba Singh 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102723 KHAIDEM NANAOBA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
447 MOIRANG MN-06-004-008-003/1883
(Borayangbi) 		2006004000NRG24300120240048236 30/01/2024 Chirom Abungsana Singh 2006004WL000277 Chirom Abungsana Singh 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866103083 CHIROM ABUNGSANA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
448 MOIRANG MN-06-004-008-003/1883
(Borayangbi) 		2006004000NRG24300120240048235 30/01/2024 Chirom Abungsana Singh 2006004WL000277 Chirom Abungsana Singh 00103 UTIB0SMPCB1 1560 1560 Processed 31/01/2024 9866103082 CHIROM ABUNGSANA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
449 MOIRANG MN-06-004-008-003/1887
(Borayangbi) 		2006004000NRG24300120240048238 30/01/2024 Yumnam Jony Singh 2006004WL000277 Yumnam Jony Singh 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866103110 MR YUMNAM JOHNY SINGH STATE BANK OF INDIA(508548)
450 MOIRANG MN-06-004-008-003/1887
(Borayangbi) 		2006004000NRG24300120240048237 30/01/2024 Yumnam Jony Singh 2006004WL000277 Yumnam Jony Singh 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866103109 MR YUMNAM JOHNY SINGH STATE BANK OF INDIA(508548)
451 MOIRANG MN-06-004-008-003/1893
(Borayangbi) 		2006004000NRG24300120240048240 30/01/2024 H. Ngongo Meitei 2006004WL000277 H. Ngongo Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866103112 HEIKRUJAM NGONGO MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
452 MOIRANG MN-06-004-008-003/1893
(Borayangbi) 		2006004000NRG24300120240048239 30/01/2024 H. Ngongo Meitei 2006004WL000277 H. Ngongo Meitei 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866103111 HEIKRUJAM NGONGO MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
453 MOIRANG MN-06-004-008-003/2431
(Borayangbi) 		2006004000NRG24300120240048242 30/01/2024 Yumnam Mani meitei 2006004WL000277 Yumnam Mani meitei 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102837 YUMNAM MANI MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
454 MOIRANG MN-06-004-008-003/2431
(Borayangbi) 		2006004000NRG24300120240048241 30/01/2024 Yumnam Mani meitei 2006004WL000277 Yumnam Mani meitei 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102836 YUMNAM MANI MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
455 MOIRANG MN-06-004-008-003/2433
(Borayangbi) 		2006004000NRG24300120240048244 30/01/2024 Ningthoujam kenedy Meitei 2006004WL000277 Ningthoujam kenedy Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866103207 NINGTHOUJAM KENEDY MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
456 MOIRANG MN-06-004-008-003/2433
(Borayangbi) 		2006004000NRG24300120240048243 30/01/2024 Ningthoujam kenedy Meitei 2006004WL000277 Ningthoujam kenedy Meitei 00103 UTIB0SMPCB1 1560 1560 Processed 31/01/2024 9866103206 NINGTHOUJAM KENEDY MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
457 MOIRANG MN-06-004-008-003/2490
(Borayangbi) 		2006004000NRG24300120240048246 30/01/2024 YUMNAM SUNIL MEITEI 2006004WL000277 YUMNAM SUNIL MEITEI 00103 UTIB0SMPCB1 1560 1560 Processed 31/01/2024 9866103209 YUMNAM SUNIL MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
458 MOIRANG MN-06-004-008-003/2490
(Borayangbi) 		2006004000NRG24300120240048245 30/01/2024 YUMNAM SUNIL MEITEI 2006004WL000277 YUMNAM SUNIL MEITEI 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866103208 YUMNAM SUNIL MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
459 MOIRANG MN-06-004-008-003/2499
(Borayangbi) 		2006004000NRG24300120240048186 30/01/2024 Khaidem Gobin Singh 2006004WL000276 Khaidem Gobin Singh 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866103236 KHAIDEM GOBIND SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
460 MOIRANG MN-06-004-008-003/2499
(Borayangbi) 		2006004000NRG24300120240048185 30/01/2024 Khaidem Gobin Singh 2006004WL000276 Khaidem Gobin Singh 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866103235 KHAIDEM GOBIND SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
461 MOIRANG MN-06-004-008-003/2504
(Borayangbi) 		2006004000NRG24300120240048188 30/01/2024 Kiyam Abung Singh 2006004WL000276 Kiyam Abung Singh 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102951 KIYAM ABUNG SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
462 MOIRANG MN-06-004-008-003/2504
(Borayangbi) 		2006004000NRG24300120240048187 30/01/2024 Kiyam Abung Singh 2006004WL000276 Kiyam Abung Singh 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102950 KIYAM ABUNG SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
463 MOIRANG MN-06-004-008-004/1543
(Borayangbi) 		2006004000NRG24300120240048144 30/01/2024 Haomom Deni Meitei 2006004WL000275 Haomom Deni Meitei 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102841 HAOMOM DENI MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
464 MOIRANG MN-06-004-008-004/1543
(Borayangbi) 		2006004000NRG24300120240048143 30/01/2024 Haomom Deni Meitei 2006004WL000275 Haomom Deni Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102842 HAOMOM DENI MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
465 MOIRANG MN-06-004-008-004/1549
(Borayangbi) 		2006004000NRG24300120240048146 30/01/2024 Wangjam Prem Meitei 2006004WL000275 Wangjam Prem Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102845 WANGJAM PREM MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
466 MOIRANG MN-06-004-008-004/1549
(Borayangbi) 		2006004000NRG24300120240048145 30/01/2024 Wangjam Prem Meitei 2006004WL000275 Wangjam Prem Meitei 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102846 WANGJAM PREM MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
467 MOIRANG MN-06-004-008-004/1550
(Borayangbi) 		2006004000NRG24300120240048148 30/01/2024 Thongam Dhiren Singh 2006004WL000275 Thongam Dhiren Singh 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102843 THONGAM DHIREN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
468 MOIRANG MN-06-004-008-004/1550
(Borayangbi) 		2006004000NRG24300120240048147 30/01/2024 Thongam Dhiren Singh 2006004WL000275 Thongam Dhiren Singh 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102844 THONGAM DHIREN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
469 MOIRANG MN-06-004-008-004/1602
(Borayangbi) 		2006004000NRG24300120240048150 30/01/2024 LOUREMBAM IBECHA DEVI 2006004WL000275 LOUREMBAM IBECHA DEVI 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102997 LOUREMBAM IBEMCHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
470 MOIRANG MN-06-004-008-004/1602
(Borayangbi) 		2006004000NRG24300120240048149 30/01/2024 LOUREMBAM IBECHA DEVI 2006004WL000275 LOUREMBAM IBECHA DEVI 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102998 LOUREMBAM IBEMCHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
471 MOIRANG MN-06-004-008-004/1605
(Borayangbi) 		2006004000NRG24300120240048152 30/01/2024 Lourembam Jamini Devi 2006004WL000275 Lourembam Jamini Devi 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102853 LOUREMBAM JAMINI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
472 MOIRANG MN-06-004-008-004/1605
(Borayangbi) 		2006004000NRG24300120240048151 30/01/2024 Lourembam Jamini Devi 2006004WL000275 Lourembam Jamini Devi 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102854 LOUREMBAM JAMINI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
473 MOIRANG MN-06-004-008-004/1615
(Borayangbi) 		2006004000NRG24300120240048154 30/01/2024 Irengbam Kuber Singh 2006004WL000275 Irengbam Kuber Singh 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102982 IRENGBAM KUBER SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
474 MOIRANG MN-06-004-008-004/1615
(Borayangbi) 		2006004000NRG24300120240048153 30/01/2024 Irengbam Kuber Singh 2006004WL000275 Irengbam Kuber Singh 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102983 IRENGBAM KUBER SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
475 MOIRANG MN-06-004-008-004/1690
(Borayangbi) 		2006004000NRG24300120240048156 30/01/2024 Konjengbam ongbi Sumati Devi 2006004WL000275 Konjengbam ongbi Sumati Devi 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866103287 KONJENGBAM ONGBI SUMATI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
476 MOIRANG MN-06-004-008-004/1690
(Borayangbi) 		2006004000NRG24300120240048155 30/01/2024 Konjengbam ongbi Sumati Devi 2006004WL000275 Konjengbam ongbi Sumati Devi 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866103288 KONJENGBAM ONGBI SUMATI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
477 MOIRANG MN-06-004-008-004/1692
(Borayangbi) 		2006004000NRG24300120240048158 30/01/2024 Samom Amujao Meitei 2006004WL000275 Samom Amujao Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102889 SAMOM AMUJAO MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
478 MOIRANG MN-06-004-008-004/1692
(Borayangbi) 		2006004000NRG24300120240048157 30/01/2024 Samom Amujao Meitei 2006004WL000275 Samom Amujao Meitei 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102890 SAMOM AMUJAO MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
479 MOIRANG MN-06-004-008-004/1693
(Borayangbi) 		2006004000NRG24300120240048267 30/01/2024 WANGJAM RONIBALA DEVI 2006004WL000278 WANGJAM RONIBALA DEVI 00103 UTIB0SMPCB1 520 520 Processed 31/01/2024 9866103041 LAIPHRAKPAM RONIBALA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
480 MOIRANG MN-06-004-008-004/1702
(Borayangbi) 		2006004000NRG24300120240048268 30/01/2024 Konjengbam Tiken Meitei 2006004WL000278 Konjengbam Tiken Meitei 00103 UTIB0SMPCB1 520 520 Processed 31/01/2024 9866102891 KONJENGBAM TIKEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
481 MOIRANG MN-06-004-008-004/1710
(Borayangbi) 		2006004000NRG24300120240048160 30/01/2024 H Boboy Singh 2006004WL000275 H Boboy Singh 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866103042 HEISNAM BOBOI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
482 MOIRANG MN-06-004-008-004/1710
(Borayangbi) 		2006004000NRG24300120240048159 30/01/2024 H Boboy Singh 2006004WL000275 H Boboy Singh 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866103043 HEISNAM BOBOI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
483 MOIRANG MN-06-004-008-004/1712
(Borayangbi) 		2006004000NRG24300120240048162 30/01/2024 N Sunder Singh 2006004WL000275 N Sunder Singh 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866103004 NINGTHOUJAM SUNDAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
484 MOIRANG MN-06-004-008-004/1712
(Borayangbi) 		2006004000NRG24300120240048161 30/01/2024 N Sunder Singh 2006004WL000275 N Sunder Singh 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866103003 NINGTHOUJAM SUNDAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
485 MOIRANG MN-06-004-008-004/1723
(Borayangbi) 		2006004000NRG24300120240048164 30/01/2024 Ningthoujam Pishak Singh 2006004WL000275 Ningthoujam Pishak Singh 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102988 NINGTHOUJAM PISHAK DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
486 MOIRANG MN-06-004-008-004/1723
(Borayangbi) 		2006004000NRG24300120240048163 30/01/2024 Ningthoujam Pishak Singh 2006004WL000275 Ningthoujam Pishak Singh 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102987 NINGTHOUJAM PISHAK DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
487 MOIRANG MN-06-004-008-004/1730
(Borayangbi) 		2006004000NRG24300120240048166 30/01/2024 YUMNAM SUSHILA DEVI 2006004WL000275 YUMNAM SUSHILA DEVI 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866103006 YUMNAM SUSILA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
488 MOIRANG MN-06-004-008-004/1730
(Borayangbi) 		2006004000NRG24300120240048165 30/01/2024 YUMNAM SUSHILA DEVI 2006004WL000275 YUMNAM SUSHILA DEVI 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866103005 YUMNAM SUSILA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
489 MOIRANG MN-06-004-008-004/2415
(Borayangbi) 		2006004000NRG24300120240048168 30/01/2024 HEISNAM AJOY SINGH 2006004WL000275 HEISNAM AJOY SINGH 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866103008 HEISNAM AJOY SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
490 MOIRANG MN-06-004-008-004/2415
(Borayangbi) 		2006004000NRG24300120240048167 30/01/2024 HEISNAM AJOY SINGH 2006004WL000275 HEISNAM AJOY SINGH 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866103007 HEISNAM AJOY SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
491 MOIRANG MN-06-004-008-004/2420
(Borayangbi) 		2006004000NRG24300120240048663 30/01/2024 Laishram Thambousana Meitei 2006004WL000282 Laishram Thambousana Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866103012 LAISHRAM THAMBOU MEITEI MANIPUR RURAL BANK(607062)
492 MOIRANG MN-06-004-008-004/381
(Borayangbi) 		2006004000NRG24300120240048269 30/01/2024 HAOMOM KENBOY SINGH 2006004WL000278 HAOMOM KENBOY SINGH 00103 UTIB0SMPCB1 520 520 Processed 31/01/2024 9866103226 HAMOM KENBOY SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
493 MOIRANG MN-06-004-008-004/393
(Borayangbi) 		2006004000NRG24300120240048270 30/01/2024 HAOMOM AMU DEVI 2006004WL000278 HAOMOM AMU DEVI 00103 UTIB0SMPCB1 520 520 Processed 31/01/2024 9866103229 HAOMOM AMU DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
494 MOIRANG MN-06-004-008-004/394
(Borayangbi) 		2006004000NRG24300120240048170 30/01/2024 Irengbam Maiken Singh 2006004WL000275 Irengbam Maiken Singh 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866103231 IRENGBAM MAIKEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
495 MOIRANG MN-06-004-008-004/394
(Borayangbi) 		2006004000NRG24300120240048169 30/01/2024 Irengbam Maiken Singh 2006004WL000275 Irengbam Maiken Singh 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866103230 IRENGBAM MAIKEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
496 MOIRANG MN-06-004-008-004/395
(Borayangbi) 		2006004000NRG24300120240048172 30/01/2024 Samom Meme Devi 2006004WL000275 Samom Meme Devi 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866103233 SAMOM MEME DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
497 MOIRANG MN-06-004-008-004/395
(Borayangbi) 		2006004000NRG24300120240048171 30/01/2024 Samom Meme Devi 2006004WL000275 Samom Meme Devi 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866103232 SAMOM MEME DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
498 MOIRANG MN-06-004-008-004/403
(Borayangbi) 		2006004000NRG24300120240048174 30/01/2024 Thongam Bala Devi 2006004WL000275 Thongam Bala Devi 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866103263 THONGAM BALA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
499 MOIRANG MN-06-004-008-004/403
(Borayangbi) 		2006004000NRG24300120240048173 30/01/2024 Thongam Bala Devi 2006004WL000275 Thongam Bala Devi 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866103262 THONGAM BALA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
500 MOIRANG MN-06-004-008-004/406
(Borayangbi) 		2006004000NRG24300120240048176 30/01/2024 Konjengbam Maipak Singh 2006004WL000275 Konjengbam Maipak Singh 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866103225 KONJENGBAM MAIPAK SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
501 MOIRANG MN-06-004-008-004/406
(Borayangbi) 		2006004000NRG24300120240048175 30/01/2024 Konjengbam Maipak Singh 2006004WL000275 Konjengbam Maipak Singh 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866103224 KONJENGBAM MAIPAK SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
502 MOIRANG MN-06-004-008-004/409
(Borayangbi) 		2006004000NRG24300120240048178 30/01/2024 Haomom Bashi Singh 2006004WL000275 Haomom Bashi Singh 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866103228 HAOMOM BASHI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
503 MOIRANG MN-06-004-008-004/409
(Borayangbi) 		2006004000NRG24300120240048177 30/01/2024 Haomom Bashi Singh 2006004WL000275 Haomom Bashi Singh 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866103227 HAOMOM BASHI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
504 MOIRANG MN-06-004-008-004/412
(Borayangbi) 		2006004000NRG24300120240048180 30/01/2024 Konjengbam Memchoubi Devi 2006004WL000275 Konjengbam Memchoubi Devi 00103 UTIB0SMPCB1 1560 1560 Processed 31/01/2024 9866103220 KONJENGBAM MEMCHOUBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
505 MOIRANG MN-06-004-008-004/412
(Borayangbi) 		2006004000NRG24300120240048179 30/01/2024 Konjengbam Memchoubi Devi 2006004WL000275 Konjengbam Memchoubi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866103219 KONJENGBAM MEMCHOUBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
506 MOIRANG MN-06-004-008-004/413
(Borayangbi) 		2006004000NRG24300120240048182 30/01/2024 Ningombam Keinatombi Devi 2006004WL000275 Ningombam Keinatombi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866103218 NINGOMBAM KEINATOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
507 MOIRANG MN-06-004-008-004/413
(Borayangbi) 		2006004000NRG24300120240048181 30/01/2024 Ningombam Keinatombi Devi 2006004WL000275 Ningombam Keinatombi Devi 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866103217 NINGOMBAM KEINATOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
508 MOIRANG MN-06-004-008-004/433
(Borayangbi) 		2006004000NRG24300120240048271 30/01/2024 Longjam Ibeyaima Devi 2006004WL000278 Longjam Ibeyaima Devi 00103 UTIB0SMPCB1 520 520 Processed 31/01/2024 9866103234 LONGJAM IBEYAIMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
509 MOIRANG MN-06-004-008-004/445
(Borayangbi) 		2006004000NRG24300120240048272 30/01/2024 Samom Narahari Singh 2006004WL000278 Samom Narahari Singh 00103 UTIB0SMPCB1 520 520 Processed 31/01/2024 9866102766 SAMOM NARAHARI MEETEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
510 MOIRANG MN-06-004-008-004/447
(Borayangbi) 		2006004000NRG24300120240048273 30/01/2024 Huiningshumbam Sobita Devi 2006004WL000278 Huiningshumbam Sobita Devi 00103 UTIB0SMPCB1 520 520 Processed 31/01/2024 9866102765 HUININGSHUMBAM SUBITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
511 MOIRANG MN-06-004-008-004/449
(Borayangbi) 		2006004000NRG24300120240048274 30/01/2024 Thongam Ibe Devi 2006004WL000278 Thongam Ibe Devi 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102811 THONGAM IBE DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
512 MOIRANG MN-06-004-008-006/1406
(Borayangbi) 		2006004000NRG24300120240048664 30/01/2024 Ningthoujam Manjuri Devi 2006004WL000282 Ningthoujam Manjuri Devi 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102816 NINGTHOUJAM MANJURI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
513 MOIRANG MN-06-004-008-006/1406
(Borayangbi) 		2006004000NRG24300120240048665 30/01/2024 Ningthoujam Manjuri Devi 2006004WL000282 Ningthoujam Manjuri Devi 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102817 NINGTHOUJAM MANJURI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
514 MOIRANG MN-06-004-008-006/1642
(Borayangbi) 		2006004000NRG24300120240048666 30/01/2024 Heisnam Jitendra Singh 2006004WL000282 Heisnam Jitendra Singh 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102989 HEISNAM JITENDRA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
515 MOIRANG MN-06-004-008-006/1642
(Borayangbi) 		2006004000NRG24300120240048667 30/01/2024 Heisnam Jitendra Singh 2006004WL000282 Heisnam Jitendra Singh 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102990 HEISNAM JITENDRA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
516 MOIRANG MN-06-004-008-006/1644
(Borayangbi) 		2006004000NRG24300120240048668 30/01/2024 Tensubam Gune Singh 2006004WL000282 Tensubam Gune Singh 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866103192 TENSUBAM GUNESHWOR MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
517 MOIRANG MN-06-004-008-006/1644
(Borayangbi) 		2006004000NRG24300120240048669 30/01/2024 Tensubam Gune Singh 2006004WL000282 Tensubam Gune Singh 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866103193 TENSUBAM GUNESHWOR MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
518 MOIRANG MN-06-004-008-006/1647
(Borayangbi) 		2006004000NRG24300120240048670 30/01/2024 Yumnam Tamubi Devi 2006004WL000282 Yumnam Tamubi Devi 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102991 YUMNAM TAMUBI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
519 MOIRANG MN-06-004-008-006/1647
(Borayangbi) 		2006004000NRG24300120240048671 30/01/2024 Yumnam Tamubi Devi 2006004WL000282 Yumnam Tamubi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102992 YUMNAM TAMUBI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
520 MOIRANG MN-06-004-008-006/1920
(Borayangbi) 		2006004000NRG24300120240048672 30/01/2024 Ningthoujam Sushilo meitei 2006004WL000282 Ningthoujam Sushilo meitei 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866103198 NINGTHOUJAM SUSILO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
521 MOIRANG MN-06-004-008-006/1920
(Borayangbi) 		2006004000NRG24300120240048673 30/01/2024 Ningthoujam Sushilo meitei 2006004WL000282 Ningthoujam Sushilo meitei 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866103199 NINGTHOUJAM SUSILO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
522 MOIRANG MN-06-004-008-006/1927
(Borayangbi) 		2006004000NRG24300120240048674 30/01/2024 Laishram Somendro Singh 2006004WL000282 Laishram Somendro Singh 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102974 LAISHRAM SOMENDRO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
523 MOIRANG MN-06-004-008-006/1927
(Borayangbi) 		2006004000NRG24300120240048675 30/01/2024 Laishram Somendro Singh 2006004WL000282 Laishram Somendro Singh 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102975 LAISHRAM SOMENDRO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
524 MOIRANG MN-06-004-008-006/1928
(Borayangbi) 		2006004000NRG24300120240048676 30/01/2024 KHUTLEIBAM ABE DEVI 2006004WL000282 KHUTLEIBAM ABE DEVI 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866103076 KHUTLEIBAM ABE DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
525 MOIRANG MN-06-004-008-006/1928
(Borayangbi) 		2006004000NRG24300120240048677 30/01/2024 KHUTLEIBAM ABE DEVI 2006004WL000282 KHUTLEIBAM ABE DEVI 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866103077 KHUTLEIBAM ABE DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
526 MOIRANG MN-06-004-008-006/1932
(Borayangbi) 		2006004000NRG24300120240048678 30/01/2024 THONGAM JOHN SINGH 2006004WL000282 THONGAM JOHN SINGH 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866103027 THONGAM JOHN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
527 MOIRANG MN-06-004-008-006/1932
(Borayangbi) 		2006004000NRG24300120240048679 30/01/2024 THONGAM JOHN SINGH 2006004WL000282 THONGAM JOHN SINGH 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866103028 THONGAM JOHN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
528 MOIRANG MN-06-004-008-006/1937
(Borayangbi) 		2006004000NRG24300120240048680 30/01/2024 Irom Aruna Chanu 2006004WL000282 Irom Aruna Chanu 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866103029 IROM ARUNA CHANU THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
529 MOIRANG MN-06-004-008-006/1937
(Borayangbi) 		2006004000NRG24300120240048681 30/01/2024 Irom Aruna Chanu 2006004WL000282 Irom Aruna Chanu 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866103030 IROM ARUNA CHANU THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
530 MOIRANG MN-06-004-008-006/1939
(Borayangbi) 		2006004000NRG24300120240048682 30/01/2024 Laishram Kulla Singh 2006004WL000282 Laishram Kulla Singh 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102976 LAISHRAM KULLA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
531 MOIRANG MN-06-004-008-006/1939
(Borayangbi) 		2006004000NRG24300120240048683 30/01/2024 Laishram Kulla Singh 2006004WL000282 Laishram Kulla Singh 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102977 LAISHRAM KULLA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
532 MOIRANG MN-06-004-008-006/1948
(Borayangbi) 		2006004000NRG24300120240048353 30/01/2024 Maimom Angojao Meitei 2006004WL000280 Maimom Angojao Meitei 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866103044 MAIBAM ANGOJAO MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
533 MOIRANG MN-06-004-008-006/1952
(Borayangbi) 		2006004000NRG24300120240048354 30/01/2024 Maibam Prem Meitei 2006004WL000280 Maibam Prem Meitei 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102978 MAIBAM PREM MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
534 MOIRANG MN-06-004-008-006/1964
(Borayangbi) 		2006004000NRG24300120240048355 30/01/2024 Wangjam Menao Devi 2006004WL000280 Wangjam Menao Devi 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866103045 WANGJAM MENAO LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
535 MOIRANG MN-06-004-008-006/1975
(Borayangbi) 		2006004000NRG24300120240048356 30/01/2024 Ningthoujam Okendro Meitei 2006004WL000280 Ningthoujam Okendro Meitei 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866103046 NINGTHOUJAM OKENDRO MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
536 MOIRANG MN-06-004-008-006/1976
(Borayangbi) 		2006004000NRG24300120240048357 30/01/2024 SOROKHAIBAM MANIKUMAR MEITEI 2006004WL000280 SOROKHAIBAM MANIKUMAR MEITEI 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866103031 SOROKHAIBAM MANIKUMAR MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
537 MOIRANG MN-06-004-008-006/1981
(Borayangbi) 		2006004000NRG24300120240048358 30/01/2024 Ngangbam Yaimachou Singh 2006004WL000280 Ngangbam Yaimachou Singh 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102979 NGANGBAM YAIMACHOU MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
538 MOIRANG MN-06-004-008-006/2000
(Borayangbi) 		2006004000NRG24300120240048359 30/01/2024 THONGAM THOIJAO MEITEI 2006004WL000280 THONGAM THOIJAO MEITEI 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866103032 THONGAM THOIJAO MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
539 MOIRANG MN-06-004-008-006/2421
(Borayangbi) 		2006004000NRG24300120240048360 30/01/2024 Ningthoujam Khoidum Meitei 2006004WL000280 Ningthoujam Khoidum Meitei 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102711 NINGTHOUJAM KHOIDUM MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
540 MOIRANG MN-06-004-008-006/2440
(Borayangbi) 		2006004000NRG24300120240048361 30/01/2024 Laishram Amuthoi Singh 2006004WL000280 Laishram Amuthoi Singh 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102838 LAISHRAM AMUTHOI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
541 MOIRANG MN-06-004-008-006/2441
(Borayangbi) 		2006004000NRG24300120240048362 30/01/2024 Khumukcham Radhabinod Meitei 2006004WL000280 Khumukcham Radhabinod Meitei 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102973 KHUMUKCHAM RADHABINOD MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
542 MOIRANG MN-06-004-008-006/2448
(Borayangbi) 		2006004000NRG24300120240048364 30/01/2024 Thiyam Sanahongbi Leima 2006004WL000280 Thiyam Sanahongbi Leima 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866103079 THIYAM SANAHONGBI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
543 MOIRANG MN-06-004-008-006/2448
(Borayangbi) 		2006004000NRG24300120240048363 30/01/2024 Thiyam Sanahongbi Leima 2006004WL000280 Thiyam Sanahongbi Leima 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866103078 THIYAM SANAHONGBI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
544 MOIRANG MN-06-004-008-006/2449
(Borayangbi) 		2006004000NRG24300120240048366 30/01/2024 Leishangthem Angoubi Devi 2006004WL000280 Leishangthem Angoubi Devi 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866103050 LEISHANGTHEM ANGOUBI CHANU THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
545 MOIRANG MN-06-004-008-006/2449
(Borayangbi) 		2006004000NRG24300120240048365 30/01/2024 Leishangthem Angoubi Devi 2006004WL000280 Leishangthem Angoubi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866103049 LEISHANGTHEM ANGOUBI CHANU THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
546 MOIRANG MN-06-004-008-006/774
(Borayangbi) 		2006004000NRG24300120240048368 30/01/2024 Laishram Pakthoi Meitei 2006004WL000280 Laishram Pakthoi Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102825 LAISHRAM PAKTHOI MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
547 MOIRANG MN-06-004-008-006/774
(Borayangbi) 		2006004000NRG24300120240048367 30/01/2024 Laishram Pakthoi Meitei 2006004WL000280 Laishram Pakthoi Meitei 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102824 LAISHRAM PAKTHOI MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
548 MOIRANG MN-06-004-008-006/776
(Borayangbi) 		2006004000NRG24300120240048370 30/01/2024 Ningthoujam Nganthoinganbi Leima 2006004WL000280 Ningthoujam Nganthoinganbi Leima 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102819 NINGTHOUJAM TOMBI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
549 MOIRANG MN-06-004-008-006/776
(Borayangbi) 		2006004000NRG24300120240048369 30/01/2024 Ningthoujam Nganthoinganbi Leima 2006004WL000280 Ningthoujam Nganthoinganbi Leima 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102818 NINGTHOUJAM TOMBI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
550 MOIRANG MN-06-004-008-006/779
(Borayangbi) 		2006004000NRG24300120240048372 30/01/2024 Kumam Romi Devi 2006004WL000280 Kumam Romi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102692 KUMAM ROMI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
551 MOIRANG MN-06-004-008-006/779
(Borayangbi) 		2006004000NRG24300120240048371 30/01/2024 Kumam Romi Devi 2006004WL000280 Kumam Romi Devi 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102691 KUMAM ROMI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
552 MOIRANG MN-06-004-008-006/780
(Borayangbi) 		2006004000NRG24300120240048374 30/01/2024 NINGTHOUJAM MUHILA DEVI 2006004WL000280 NINGTHOUJAM MUHILA DEVI 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102688 NINGTHOUJAM MUHILA DIVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
553 MOIRANG MN-06-004-008-006/780
(Borayangbi) 		2006004000NRG24300120240048373 30/01/2024 NINGTHOUJAM MUHILA DEVI 2006004WL000280 NINGTHOUJAM MUHILA DEVI 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102778 NINGTHOUJAM MUHILA DIVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
554 MOIRANG MN-06-004-008-006/788
(Borayangbi) 		2006004000NRG24300120240048376 30/01/2024 Ningthoujam Rasirei Devi 2006004WL000280 Ningthoujam Rasirei Devi 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866103283 NINGTHOUJAM RASHILEI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
555 MOIRANG MN-06-004-008-006/788
(Borayangbi) 		2006004000NRG24300120240048375 30/01/2024 Ningthoujam Rasirei Devi 2006004WL000280 Ningthoujam Rasirei Devi 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866103282 NINGTHOUJAM RASHILEI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
556 MOIRANG MN-06-004-008-006/794
(Borayangbi) 		2006004000NRG24300120240048378 30/01/2024 Ningthoujam Raghumani Singh 2006004WL000280 Ningthoujam Raghumani Singh 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102713 NINGTHOUJAM RAGHUMANI MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
557 MOIRANG MN-06-004-008-006/794
(Borayangbi) 		2006004000NRG24300120240048377 30/01/2024 Ningthoujam Raghumani Singh 2006004WL000280 Ningthoujam Raghumani Singh 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102712 NINGTHOUJAM RAGHUMANI MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
558 MOIRANG MN-06-004-008-006/797
(Borayangbi) 		2006004000NRG24300120240048380 30/01/2024 Thingujam Bikram Singh 2006004WL000280 Thingujam Bikram Singh 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102696 THINGBAIJAM BIKRAM MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
559 MOIRANG MN-06-004-008-006/797
(Borayangbi) 		2006004000NRG24300120240048379 30/01/2024 Thingujam Bikram Singh 2006004WL000280 Thingujam Bikram Singh 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102695 THINGBAIJAM BIKRAM MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
560 MOIRANG MN-06-004-008-006/800
(Borayangbi) 		2006004000NRG24300120240048382 30/01/2024 Irom Inaocha Singh 2006004WL000280 Irom Inaocha Singh 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102698 IROM INAOCHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
561 MOIRANG MN-06-004-008-006/800
(Borayangbi) 		2006004000NRG24300120240048381 30/01/2024 Irom Inaocha Singh 2006004WL000280 Irom Inaocha Singh 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102697 IROM INAOCHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
562 MOIRANG MN-06-004-008-006/803
(Borayangbi) 		2006004000NRG24300120240048384 30/01/2024 Heisnam Ibeni Leima 2006004WL000280 Heisnam Ibeni Leima 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866103279 HEISNAM IBENI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
563 MOIRANG MN-06-004-008-006/803
(Borayangbi) 		2006004000NRG24300120240048383 30/01/2024 Heisnam Ibeni Leima 2006004WL000280 Heisnam Ibeni Leima 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866103278 HEISNAM IBENI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
564 MOIRANG MN-06-004-008-006/804
(Borayangbi) 		2006004000NRG24300120240048386 30/01/2024 Tinsubam Shyam Meitei 2006004WL000280 Tinsubam Shyam Meitei 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866103277 TENSUBAM SHYAM MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
565 MOIRANG MN-06-004-008-006/804
(Borayangbi) 		2006004000NRG24300120240048385 30/01/2024 Tinsubam Shyam Meitei 2006004WL000280 Tinsubam Shyam Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102774 TENSUBAM SHYAM MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
566 MOIRANG MN-06-004-008-006/805
(Borayangbi) 		2006004000NRG24300120240048388 30/01/2024 Thiyam Ranjila Devi 2006004WL000280 Thiyam Ranjila Devi 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102706 THIYAM RANJILA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
567 MOIRANG MN-06-004-008-006/805
(Borayangbi) 		2006004000NRG24300120240048387 30/01/2024 Thiyam Ranjila Devi 2006004WL000280 Thiyam Ranjila Devi 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102705 THIYAM RANJILA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
568 MOIRANG MN-06-004-008-006/807
(Borayangbi) 		2006004000NRG24300120240048390 30/01/2024 Laishram Ranjit Singh 2006004WL000280 Laishram Ranjit Singh 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102702 LAISHRAM RANJIT MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
569 MOIRANG MN-06-004-008-006/807
(Borayangbi) 		2006004000NRG24300120240048389 30/01/2024 Laishram Ranjit Singh 2006004WL000280 Laishram Ranjit Singh 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102701 LAISHRAM RANJIT MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
570 MOIRANG MN-06-004-008-006/808
(Borayangbi) 		2006004000NRG24300120240048392 30/01/2024 Laishram Mani Singh 2006004WL000280 Laishram Mani Singh 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102704 LAISHRAM MANI MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
571 MOIRANG MN-06-004-008-006/808
(Borayangbi) 		2006004000NRG24300120240048391 30/01/2024 Laishram Mani Singh 2006004WL000280 Laishram Mani Singh 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102703 LAISHRAM MANI MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
572 MOIRANG MN-06-004-008-006/809
(Borayangbi) 		2006004000NRG24300120240048394 30/01/2024 Laishram Lousingba Singh 2006004WL000280 Laishram Lousingba Singh 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102700 LAISHRAM LOUSINGBA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
573 MOIRANG MN-06-004-008-006/809
(Borayangbi) 		2006004000NRG24300120240048393 30/01/2024 Laishram Lousingba Singh 2006004WL000280 Laishram Lousingba Singh 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102699 LAISHRAM LOUSINGBA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
574 MOIRANG MN-06-004-008-006/810
(Borayangbi) 		2006004000NRG24300120240048396 30/01/2024 Laishram Ajit Singh 2006004WL000280 Laishram Ajit Singh 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102708 LAISHRAM AJIT MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
575 MOIRANG MN-06-004-008-006/810
(Borayangbi) 		2006004000NRG24300120240048395 30/01/2024 Laishram Ajit Singh 2006004WL000280 Laishram Ajit Singh 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102707 LAISHRAM AJIT MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
576 MOIRANG MN-06-004-008-006/825
(Borayangbi) 		2006004000NRG24300120240048398 30/01/2024 Sorokhaibam Munan Singh 2006004WL000280 Sorokhaibam Munan Singh 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866103281 SOROKHAIBAM MUNAN MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
577 MOIRANG MN-06-004-008-006/825
(Borayangbi) 		2006004000NRG24300120240048397 30/01/2024 Sorokhaibam Munan Singh 2006004WL000280 Sorokhaibam Munan Singh 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866103280 SOROKHAIBAM MUNAN MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
578 MOIRANG MN-06-004-008-006/839
(Borayangbi) 		2006004000NRG24300120240048400 30/01/2024 Ningthoujam Sanjit Singh 2006004WL000280 Ningthoujam Sanjit Singh 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102686 NIGTHOUJAM SANJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
579 MOIRANG MN-06-004-008-006/839
(Borayangbi) 		2006004000NRG24300120240048399 30/01/2024 Ningthoujam Sanjit Singh 2006004WL000280 Ningthoujam Sanjit Singh 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102777 NIGTHOUJAM SANJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
580 MOIRANG MN-06-004-008-006/841
(Borayangbi) 		2006004000NRG24300120240048402 30/01/2024 Maibam Tejani Devi 2006004WL000280 Maibam Tejani Devi 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102715 MAIBAM TEJANI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
581 MOIRANG MN-06-004-008-006/841
(Borayangbi) 		2006004000NRG24300120240048401 30/01/2024 Maibam Tejani Devi 2006004WL000280 Maibam Tejani Devi 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102714 MAIBAM TEJANI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
582 MOIRANG MN-06-004-008-006/859
(Borayangbi) 		2006004000NRG24300120240048404 30/01/2024 Wahengbam Lamphel Singh 2006004WL000280 Wahengbam Lamphel Singh 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102710 WAHENGBAM LAMPHEL MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
583 MOIRANG MN-06-004-008-006/859
(Borayangbi) 		2006004000NRG24300120240048403 30/01/2024 Wahengbam Lamphel Singh 2006004WL000280 Wahengbam Lamphel Singh 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102709 WAHENGBAM LAMPHEL MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
584 MOIRANG MN-06-004-008-006/867
(Borayangbi) 		2006004000NRG24300120240048406 30/01/2024 OKRAM IBOHANBI MEITEI 2006004WL000280 OKRAM IBOHANBI MEITEI 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102719 OKRAM IBOHALBI MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
585 MOIRANG MN-06-004-008-006/867
(Borayangbi) 		2006004000NRG24300120240048405 30/01/2024 OKRAM IBOHANBI MEITEI 2006004WL000280 OKRAM IBOHANBI MEITEI 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102718 OKRAM IBOHALBI MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
586 MOIRANG MN-06-004-008-006/868
(Borayangbi) 		2006004000NRG24300120240048408 30/01/2024 Okram Giyan Meitei 2006004WL000280 Okram Giyan Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102815 OKRAM GYAN MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
587 MOIRANG MN-06-004-008-006/868
(Borayangbi) 		2006004000NRG24300120240048407 30/01/2024 Okram Giyan Meitei 2006004WL000280 Okram Giyan Meitei 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102814 OKRAM GYAN MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
588 MOIRANG MN-06-004-008-006/876
(Borayangbi) 		2006004000NRG24300120240048410 30/01/2024 NINGTHOUJAM KHELEMBA MEITEI 2006004WL000280 NINGTHOUJAM KHELEMBA MEITEI 00103 UTIB0SMPCB1 1560 1560 Processed 31/01/2024 9866102717 NINGTHOUJAM KHELEMBA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
589 MOIRANG MN-06-004-008-006/876
(Borayangbi) 		2006004000NRG24300120240048409 30/01/2024 NINGTHOUJAM KHELEMBA MEITEI 2006004WL000280 NINGTHOUJAM KHELEMBA MEITEI 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102716 NINGTHOUJAM KHELEMBA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
590 MOIRANG MN-06-004-008-006/885
(Borayangbi) 		2006004000NRG24300120240048412 30/01/2024 Thingujam Ashalata Devi 2006004WL000280 Thingujam Ashalata Devi 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102694 THINGUJAM ASHALATA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
591 MOIRANG MN-06-004-008-006/885
(Borayangbi) 		2006004000NRG24300120240048411 30/01/2024 Thingujam Ashalata Devi 2006004WL000280 Thingujam Ashalata Devi 00103 UTIB0SMPCB1 1560 1560 Processed 31/01/2024 9866102693 THINGUJAM ASHALATA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
592 MOIRANG MN-06-004-008-006/898
(Borayangbi) 		2006004000NRG24300120240048414 30/01/2024 Wangjam Meghachandra Meitei 2006004WL000280 Wangjam Meghachandra Meitei 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102813 WANGJAM MEGHACHANDRA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
593 MOIRANG MN-06-004-008-006/898
(Borayangbi) 		2006004000NRG24300120240048413 30/01/2024 Wangjam Meghachandra Meitei 2006004WL000280 Wangjam Meghachandra Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102812 WANGJAM MEGHACHANDRA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
594 MOIRANG MN-06-004-008-006/902
(Borayangbi) 		2006004000NRG24300120240048416 30/01/2024 Wangjam Kumar Meitei 2006004WL000280 Wangjam Kumar Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102823 WANGJAM KUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
595 MOIRANG MN-06-004-008-006/902
(Borayangbi) 		2006004000NRG24300120240048415 30/01/2024 Wangjam Kumar Meitei 2006004WL000280 Wangjam Kumar Meitei 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102822 WANGJAM KUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
596 MOIRANG MN-06-004-008-006/903
(Borayangbi) 		2006004000NRG24300120240048418 30/01/2024 Wangjam Radhe Leima 2006004WL000280 Wangjam Radhe Leima 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102821 WANGJAM RADHE LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
597 MOIRANG MN-06-004-008-006/903
(Borayangbi) 		2006004000NRG24300120240048417 30/01/2024 Wangjam Radhe Leima 2006004WL000280 Wangjam Radhe Leima 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102820 WANGJAM RADHE LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
598 MOIRANG MN-06-004-008-006/908
(Borayangbi) 		2006004000NRG24300120240048420 30/01/2024 SOROKHAIBAM INAOBI MEITEI 2006004WL000280 SOROKHAIBAM INAOBI MEITEI 00103 UTIB0SMPCB1 260 260 Processed 31/01/2024 9866102690 SOROKHAIBAM INAOBI MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
599 MOIRANG MN-06-004-008-006/908
(Borayangbi) 		2006004000NRG24300120240048419 30/01/2024 SOROKHAIBAM INAOBI MEITEI 2006004WL000280 SOROKHAIBAM INAOBI MEITEI 00103 UTIB0SMPCB1 1820 1820 Processed 31/01/2024 9866102689 SOROKHAIBAM INAOBI MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
SubTotal 608660 608660
600 MOIRANG MN-06-004-008-001/152
(Borayangbi) 		2006004000NRG24300120240048740 30/01/2024 Pusam Hamida 2006004WL000285 Pusam Hamida 00282 UTBI0RRBMRB 1560 1560 Processed 31/01/2024 9866103296 PUSAM HAMIDA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
601 MOIRANG MN-06-004-008-002/982
(Borayangbi) 		2006004000NRG24300120240048624 30/01/2024 Laishram Angousana Leima 2006004WL000282 Laishram Angousana Leima 00282 UTBI0RRBMRB 780 780 Processed 31/01/2024 9866103039 LAISHRAM ANGOUSANA DEVI MANIPUR RURAL BANK(607062)
602 MOIRANG MN-06-004-008-003/1251
(Borayangbi) 		2006004000NRG24300120240048653 30/01/2024 Kh. Leimajaobi Devi 2006004WL000282 Kh. Leimajaobi Devi 00282 UTBI0RRBMRB 780 780 Processed 31/01/2024 9866103239 KHAIDEM LEIMACHAOBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
603 MOIRANG MN-06-004-008-003/1251
(Borayangbi) 		2006004000NRG24300120240048481 30/01/2024 Kh. Leimajaobi Devi 2006004WL000281 Kh. Leimajaobi Devi 00282 UTBI0RRBMRB 260 260 Processed 31/01/2024 9866103240 KHAIDEM LEIMACHAOBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
604 MOIRANG MN-06-004-008-003/1251
(Borayangbi) 		2006004000NRG24300120240048482 30/01/2024 Kh. Leimajaobi Devi 2006004WL000281 Kh. Leimajaobi Devi 00282 UTBI0RRBMRB 1820 1820 Processed 31/01/2024 9866103241 KHAIDEM LEIMACHAOBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
605 MOIRANG MN-06-004-008-003/1263
(Borayangbi) 		2006004000NRG24300120240048493 30/01/2024 Chirom Ran Singh 2006004WL000281 Chirom Ran Singh 00282 UTBI0RRBMRB 260 260 Processed 31/01/2024 9866103017 CHIROM RAN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
606 MOIRANG MN-06-004-008-003/1263
(Borayangbi) 		2006004000NRG24300120240048494 30/01/2024 Chirom Ran Singh 2006004WL000281 Chirom Ran Singh 00282 UTBI0RRBMRB 1820 1820 Processed 31/01/2024 9866103018 CHIROM RAN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
607 MOIRANG MN-06-004-008-003/1263
(Borayangbi) 		2006004000NRG24300120240048657 30/01/2024 Chirom Ran Singh 2006004WL000282 Chirom Ran Singh 00282 UTBI0RRBMRB 260 260 Processed 31/01/2024 9866103016 CHIROM RAN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
608 MOIRANG MN-06-004-008-003/1268
(Borayangbi) 		2006004000NRG24300120240048659 30/01/2024 Moiranghem Ibemnungshi Leima 2006004WL000282 Moiranghem Ibemnungshi Leima 00282 UTBI0RRBMRB 260 260 Processed 31/01/2024 9866103015 MOIRANGTHEM IBEMNUNGSHI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
609 MOIRANG MN-06-004-008-003/1357
(Borayangbi) 		2006004000NRG24300120240048569 30/01/2024 Thangmujam Iboyaima Singh 2006004WL000281 Thangmujam Iboyaima Singh 00282 UTBI0RRBMRB 260 260 Processed 31/01/2024 9866103242 THANGMUJAM IBOYAIMA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
610 MOIRANG MN-06-004-008-003/1357
(Borayangbi) 		2006004000NRG24300120240048570 30/01/2024 Thangmujam Iboyaima Singh 2006004WL000281 Thangmujam Iboyaima Singh 00282 UTBI0RRBMRB 1820 1820 Processed 31/01/2024 9866103243 THANGMUJAM IBOYAIMA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
611 MOIRANG MN-06-004-008-003/1800
(Borayangbi) 		2006004000NRG24300120240048346 30/01/2024 M. Nungshi Leima 2006004WL000279 M. Nungshi Leima 00282 UTBI0RRBMRB 260 260 Processed 31/01/2024 9866103238 MOIRANGTHEM NUNGSHI LEIMA MANIPUR RURAL BANK(607062)
612 MOIRANG MN-06-004-008-003/1800
(Borayangbi) 		2006004000NRG24300120240048345 30/01/2024 M. Nungshi Leima 2006004WL000279 M. Nungshi Leima 00282 UTBI0RRBMRB 1560 1560 Processed 31/01/2024 9866103237 MOIRANGTHEM NUNGSHI LEIMA MANIPUR RURAL BANK(607062)
SubTotal 11700 11700
Total 620360 620360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOIRANG MN2006004_300124APB_FTO_25085 Co-Operative Bank UTIB0SMPCB1 Moirang 608660
2 MOIRANG MN2006004_300124APB_FTO_25085 Manipur Rural Bank UTBI0RRBMRB Kakching 2600
3 MOIRANG MN2006004_300124APB_FTO_25085 Manipur Rural Bank UTBI0RRBMRB KUMBI 9100

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