Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:24:20 AM 
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FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006004_030124APB_FTO_23161
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-06-004-008-001/101
(Borayangbi) 		2006004000NRG24311220230045749 03/01/2024 Ahanbi Bibi 2006004WL000252 Ahanbi Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470126 AHANBI BIBI MANIPUR RURAL BANK(607062)
2 MOIRANG MN-06-004-008-001/104
(Borayangbi) 		2006004000NRG24311220230045370 03/01/2024 Abash Khan 2006004WL000249 Abash Khan 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470834 MD ABBASH KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
3 MOIRANG MN-06-004-008-001/105
(Borayangbi) 		2006004000NRG24311220230045371 03/01/2024 Sanatombi Bibi 2006004WL000249 Sanatombi Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470123 SANATOMBI BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
4 MOIRANG MN-06-004-008-001/1066
(Borayangbi) 		2006004000NRG24311220230046106 03/01/2024 Md Nasimuddin 2006004WL000253 Md Nasimuddin 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470074 MD NASIMUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
5 MOIRANG MN-06-004-008-001/1067
(Borayangbi) 		2006004000NRG24311220230046107 03/01/2024 Md Abdul Hasim 2006004WL000253 Md Abdul Hasim 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470084 ABDUL HASIM MD MANIPUR RURAL BANK(607062)
6 MOIRANG MN-06-004-008-001/1071
(Borayangbi) 		2006004000NRG24311220230046110 03/01/2024 Md. Wajid Ali 2006004WL000253 Md. Wajid Ali 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470081 MD WAZID ALI MANIPUR RURAL BANK(607062)
7 MOIRANG MN-06-004-008-001/1073
(Borayangbi) 		2006004000NRG24311220230046111 03/01/2024 Sanahanbi Bibi 2006004WL000253 Sanahanbi Bibi 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470078 SANAHANBI MANIPUR RURAL BANK(607062)
8 MOIRANG MN-06-004-008-001/1074
(Borayangbi) 		2006004000NRG24311220230045373 03/01/2024 EBECHA BIBI 2006004WL000249 EBECHA BIBI 00103 UTIB0SMPCB1 1040 1040 Processed 03/01/2024 9122470079 EBECHA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MOIRANG MN-06-004-008-001/1077
(Borayangbi) 		2006004000NRG24311220230046113 03/01/2024 Sajida Bibi 2006004WL000253 Sajida Bibi 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470246 ZAHANGIR MANIPUR RURAL BANK(607062)
10 MOIRANG MN-06-004-008-001/1079
(Borayangbi) 		2006004000NRG24311220230046115 03/01/2024 Zahulan Bibi 2006004WL000253 Zahulan Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470073 ZAHULAN BIBI MANIPUR RURAL BANK(607062)
11 MOIRANG MN-06-004-008-001/1087
(Borayangbi) 		2006004000NRG24311220230046122 03/01/2024 Md Abdul Satar 2006004WL000253 Md Abdul Satar 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470783 MD ABDUL SATAR MANIPUR RURAL BANK(607062)
12 MOIRANG MN-06-004-008-001/1091
(Borayangbi) 		2006004000NRG24311220230046124 03/01/2024 Janab Ali 2006004WL000253 Janab Ali 00103 UTIB0SMPCB1 260 260 Processed 04/01/2024 9122470065 JANAB ALI MANIPUR RURAL BANK(607062)
13 MOIRANG MN-06-004-008-001/1092
(Borayangbi) 		2006004000NRG24311220230046125 03/01/2024 Md Alamgir 2006004WL000253 Md Alamgir 00103 UTIB0SMPCB1 260 260 Processed 04/01/2024 9122470064 MD ALAMGIR MANIPUR RURAL BANK(607062)
14 MOIRANG MN-06-004-008-001/1093
(Borayangbi) 		2006004000NRG24311220230046126 03/01/2024 Muhammad Anzid Ali 2006004WL000253 Muhammad Anzid Ali 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470067 MUHAMMAD ANJID ALI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
15 MOIRANG MN-06-004-008-001/1098
(Borayangbi) 		2006004000NRG24311220230046128 03/01/2024 Abeda bibi 2006004WL000253 Abeda bibi 00103 UTIB0SMPCB1 260 260 Processed 04/01/2024 9122470568 ABEDA BIBI MANIPUR RURAL BANK(607062)
16 MOIRANG MN-06-004-008-001/1099
(Borayangbi) 		2006004000NRG24311220230045374 03/01/2024 Md Abdul Hakim 2006004WL000249 Md Abdul Hakim 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470771 MD ABDUL HAKIM MANIPUR RURAL BANK(607062)
17 MOIRANG MN-06-004-008-001/1100
(Borayangbi) 		2006004000NRG24311220230046129 03/01/2024 Rahamatun Bibi 2006004WL000253 Rahamatun Bibi 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470772 RAHAMTUN BIBIWIFE OF HATIM MANIPUR RURAL BANK(607062)
18 MOIRANG MN-06-004-008-001/1101
(Borayangbi) 		2006004000NRG24311220230046130 03/01/2024 Aslam Khan 2006004WL000253 Aslam Khan 00103 UTIB0SMPCB1 260 260 Processed 04/01/2024 9122470773 ASLAM KHAN MANIPUR RURAL BANK(607062)
19 MOIRANG MN-06-004-008-001/1103
(Borayangbi) 		2006004000NRG24311220230046132 03/01/2024 Md Islamuddin 2006004WL000253 Md Islamuddin 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470077 ISLAMUDDIN MANIPUR RURAL BANK(607062)
20 MOIRANG MN-06-004-008-001/1107
(Borayangbi) 		2006004000NRG24311220230046134 03/01/2024 Md Hafizur Rahman 2006004WL000253 Md Hafizur Rahman 00103 UTIB0SMPCB1 520 520 Processed 03/01/2024 9122470063 MD HAFIZUR RAHMAN KHAN PUNJAB NATIONAL BANK(508568)
21 MOIRANG MN-06-004-008-001/1109
(Borayangbi) 		2006004000NRG24311220230046135 03/01/2024 Md Islammuddin 2006004WL000253 Md Islammuddin 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470071 MUISLAMDIN MANIPUR RURAL BANK(607062)
22 MOIRANG MN-06-004-008-001/1112
(Borayangbi) 		2006004000NRG24311220230046137 03/01/2024 Md Nasir Khan 2006004WL000253 Md Nasir Khan 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470080 NASIR KHAN MANIPUR RURAL BANK(607062)
23 MOIRANG MN-06-004-008-001/1116
(Borayangbi) 		2006004000NRG24311220230046139 03/01/2024 Md Abdul Manap 2006004WL000253 Md Abdul Manap 00103 UTIB0SMPCB1 520 520 Processed 03/01/2024 9122470069 MD ABDUL MANAP PUNJAB NATIONAL BANK(508568)
24 MOIRANG MN-06-004-008-001/1122
(Borayangbi) 		2006004000NRG24311220230046142 03/01/2024 Md Basheruddin 2006004WL000253 Md Basheruddin 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470784 BASHERUDDIN MANIPUR RURAL BANK(607062)
25 MOIRANG MN-06-004-008-001/1124
(Borayangbi) 		2006004000NRG24311220230046143 03/01/2024 Md Nahamacha 2006004WL000253 Md Nahamacha 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470072 MD NAHAMACHA MANIPUR RURAL BANK(607062)
26 MOIRANG MN-06-004-008-001/1125
(Borayangbi) 		2006004000NRG24311220230046144 03/01/2024 Apik Bibi 2006004WL000253 Apik Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470779 APIK BIBI MANIPUR RURAL BANK(607062)
27 MOIRANG MN-06-004-008-001/1129
(Borayangbi) 		2006004000NRG24311220230046145 03/01/2024 Thoibi Bibi 2006004WL000253 Thoibi Bibi 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470086 THOIBI BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
28 MOIRANG MN-06-004-008-001/1130
(Borayangbi) 		2006004000NRG24311220230046146 03/01/2024 Md Abdul Satar 2006004WL000253 Md Abdul Satar 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470785 MD ABDUL SATAR MANIPUR RURAL BANK(607062)
29 MOIRANG MN-06-004-008-001/1132
(Borayangbi) 		2006004000NRG24311220230046148 03/01/2024 Md Tamijur 2006004WL000253 Md Tamijur 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470068 MD TAMIJUR MANIPUR RURAL BANK(607062)
30 MOIRANG MN-06-004-008-001/1133
(Borayangbi) 		2006004000NRG24311220230046149 03/01/2024 Md Azizur 2006004WL000253 Md Azizur 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470083 MD AZIZUR MANIPUR RURAL BANK(607062)
31 MOIRANG MN-06-004-008-001/1134
(Borayangbi) 		2006004000NRG24311220230046150 03/01/2024 Md Abdul Quadir 2006004WL000253 Md Abdul Quadir 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470781 MD ABDUL QUADIR MANIPUR RURAL BANK(607062)
32 MOIRANG MN-06-004-008-001/1136
(Borayangbi) 		2006004000NRG24311220230046151 03/01/2024 Tombi Bibi 2006004WL000253 Tombi Bibi 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470770 TOMBI BIBI MANIPUR RURAL BANK(607062)
33 MOIRANG MN-06-004-008-001/1137
(Borayangbi) 		2006004000NRG24311220230046152 03/01/2024 FARIDA 2006004WL000253 FARIDA 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470085 FARIDA MANIPUR RURAL BANK(607062)
34 MOIRANG MN-06-004-008-001/114
(Borayangbi) 		2006004000NRG24311220230045376 03/01/2024 Thasana 2006004WL000249 Thasana 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470122 THASANA W/O ABDUL NUR MANIPUR RURAL BANK(607062)
35 MOIRANG MN-06-004-008-001/1143
(Borayangbi) 		2006004000NRG24311220230046155 03/01/2024 Mv Abdul Wahed 2006004WL000253 Mv Abdul Wahed 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470082 MD ABDUL WAHID MANIPUR RURAL BANK(607062)
36 MOIRANG MN-06-004-008-001/1149
(Borayangbi) 		2006004000NRG24311220230046160 03/01/2024 Abdul Salam 2006004WL000253 Abdul Salam 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470777 MD ABDUL SALAM MANIPUR RURAL BANK(607062)
37 MOIRANG MN-06-004-008-001/1150
(Borayangbi) 		2006004000NRG24311220230046161 03/01/2024 Tombi Bibi 2006004WL000253 Tombi Bibi 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470778 TOMBI BIBI MANIPUR RURAL BANK(607062)
38 MOIRANG MN-06-004-008-001/1152
(Borayangbi) 		2006004000NRG24311220230046163 03/01/2024 Md Baseruddin 2006004WL000253 Md Baseruddin 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470786 MD BASERUDDIN MANIPUR RURAL BANK(607062)
39 MOIRANG MN-06-004-008-001/1153
(Borayangbi) 		2006004000NRG24311220230046164 03/01/2024 SAREFUL BIBI 2006004WL000253 SAREFUL BIBI 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470584 SAREFUL BIBI MANIPUR RURAL BANK(607062)
40 MOIRANG MN-06-004-008-001/1154
(Borayangbi) 		2006004000NRG24311220230046165 03/01/2024 Md Abdul Helim 2006004WL000253 Md Abdul Helim 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470774 MD ABDUL HELIM MANIPUR RURAL BANK(607062)
41 MOIRANG MN-06-004-008-001/1155
(Borayangbi) 		2006004000NRG24311220230046166 03/01/2024 Gahorjan Bibi 2006004WL000253 Gahorjan Bibi 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470776 GAHORJAN BIBI MANIPUR RURAL BANK(607062)
42 MOIRANG MN-06-004-008-001/1157
(Borayangbi) 		2006004000NRG24311220230046168 03/01/2024 Md Abdul Salam 2006004WL000253 Md Abdul Salam 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470075 MD ABDUL SALAM MANIPUR RURAL BANK(607062)
43 MOIRANG MN-06-004-008-001/1159
(Borayangbi) 		2006004000NRG24311220230046170 03/01/2024 Cheman Bibi 2006004WL000253 Cheman Bibi 00103 UTIB0SMPCB1 260 260 Processed 04/01/2024 9122470062 CHEMAN BIBI MANIPUR RURAL BANK(607062)
44 MOIRANG MN-06-004-008-001/116
(Borayangbi) 		2006004000NRG24311220230045378 03/01/2024 Md Anuwar Ali 2006004WL000249 Md Anuwar Ali 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470117 MD ANUWAR ALI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
45 MOIRANG MN-06-004-008-001/1160
(Borayangbi) 		2006004000NRG24311220230046171 03/01/2024 Tahira Bibi 2006004WL000253 Tahira Bibi 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470070 TAHERA BIBI LATE KHERUDDIN MANIPUR RURAL BANK(607062)
46 MOIRANG MN-06-004-008-001/1161
(Borayangbi) 		2006004000NRG24311220230046172 03/01/2024 Minara Begum 2006004WL000253 Minara Begum 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470066 MINA BIBI MANIPUR RURAL BANK(607062)
47 MOIRANG MN-06-004-008-001/1164
(Borayangbi) 		2006004000NRG24311220230046174 03/01/2024 Ruhida Bibi 2006004WL000253 Ruhida Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470076 RUHIDA BIBI MANIPUR RURAL BANK(607062)
48 MOIRANG MN-06-004-008-001/1167
(Borayangbi) 		2006004000NRG24311220230046175 03/01/2024 Mohammad Asharaf Alli 2006004WL000253 Mohammad Asharaf Alli 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470775 MOHAMMAD ASHARAF ALLI MANIPUR RURAL BANK(607062)
49 MOIRANG MN-06-004-008-001/1168
(Borayangbi) 		2006004000NRG24311220230046176 03/01/2024 Muhammad Sahabuddin 2006004WL000253 Muhammad Sahabuddin 00103 UTIB0SMPCB1 520 520 Processed 03/01/2024 9122470780 MUHAMMAD SAHABUDDIN PUNJAB NATIONAL BANK(508568)
50 MOIRANG MN-06-004-008-001/1169
(Borayangbi) 		2006004000NRG24311220230046177 03/01/2024 Sanayaima Bibi 2006004WL000253 Sanayaima Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470782 SANAYAIMA BIBI MANIPUR RURAL BANK(607062)
51 MOIRANG MN-06-004-008-001/117
(Borayangbi) 		2006004000NRG24311220230045750 03/01/2024 Mv Alauddin 2006004WL000252 Mv Alauddin 00103 UTIB0SMPCB1 520 520 Processed 03/01/2024 9122470532 MV ALAUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
52 MOIRANG MN-06-004-008-001/118
(Borayangbi) 		2006004000NRG24311220230045751 03/01/2024 Md Hasan 2006004WL000252 Md Hasan 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470427 MD HASAN MANIPUR RURAL BANK(607062)
53 MOIRANG MN-06-004-008-001/119
(Borayangbi) 		2006004000NRG24311220230045752 03/01/2024 Md Rafik 2006004WL000252 Md Rafik 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470436 MD RAFIK THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
54 MOIRANG MN-06-004-008-001/120
(Borayangbi) 		2006004000NRG24311220230045753 03/01/2024 M.V. Islamuddin 2006004WL000252 M.V. Islamuddin 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470524 M.V ISLAMUDDIN MANIPUR RURAL BANK(607062)
55 MOIRANG MN-06-004-008-001/121
(Borayangbi) 		2006004000NRG24311220230045754 03/01/2024 Md Hefajuddin 2006004WL000252 Md Hefajuddin 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470437 HAFAJUDIN MANIPUR RURAL BANK(607062)
56 MOIRANG MN-06-004-008-001/123
(Borayangbi) 		2006004000NRG24311220230045756 03/01/2024 Md AmarKhan 2006004WL000252 Md AmarKhan 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470699 AMARKHAN MANIPUR RURAL BANK(607062)
57 MOIRANG MN-06-004-008-001/130
(Borayangbi) 		2006004000NRG24311220230045758 03/01/2024 Hamida 2006004WL000252 Hamida 00103 UTIB0SMPCB1 520 520 Processed 03/01/2024 9122470430 MRS HAMIDA STATE BANK OF INDIA(508548)
58 MOIRANG MN-06-004-008-001/132
(Borayangbi) 		2006004000NRG24311220230045760 03/01/2024 Jubeda 2006004WL000252 Jubeda 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470434 JUBEDA MANIPUR RURAL BANK(607062)
59 MOIRANG MN-06-004-008-001/133
(Borayangbi) 		2006004000NRG24311220230045761 03/01/2024 Md Amubi 2006004WL000252 Md Amubi 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470696 MD AMUBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
60 MOIRANG MN-06-004-008-001/134
(Borayangbi) 		2006004000NRG24311220230045762 03/01/2024 Fatimana Bibi 2006004WL000252 Fatimana Bibi 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470695 FATIMAN BIBI MANIPUR RURAL BANK(607062)
61 MOIRANG MN-06-004-008-001/136
(Borayangbi) 		2006004000NRG24311220230045763 03/01/2024 Tula 2006004WL000252 Tula 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470433 TULA MANIPUR RURAL BANK(607062)
62 MOIRANG MN-06-004-008-001/137
(Borayangbi) 		2006004000NRG24311220230045764 03/01/2024 Md Najir Ahamad 2006004WL000252 Md Najir Ahamad 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470435 MD NAJIR AHAMAD MANIPUR RURAL BANK(607062)
63 MOIRANG MN-06-004-008-001/1408
(Borayangbi) 		2006004000NRG24311220230045767 03/01/2024 Md. Ibocha 2006004WL000252 Md. Ibocha 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470426 IBOMCHA MD MANIPUR RURAL BANK(607062)
64 MOIRANG MN-06-004-008-001/1413
(Borayangbi) 		2006004000NRG24311220230045768 03/01/2024 Md Sanayai 2006004WL000252 Md Sanayai 00103 UTIB0SMPCB1 780 780 Processed 03/01/2024 9122470810 Mr. MD SANAYAI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
65 MOIRANG MN-06-004-008-001/142
(Borayangbi) 		2006004000NRG24311220230045769 03/01/2024 Md Abdul Rahman 2006004WL000252 Md Abdul Rahman 00103 UTIB0SMPCB1 780 780 Processed 04/01/2024 9122470700 ABDUR RAHAMAN MANIPUR RURAL BANK(607062)
66 MOIRANG MN-06-004-008-001/1421
(Borayangbi) 		2006004000NRG24311220230045770 03/01/2024 Shahidur 2006004WL000252 Shahidur 00103 UTIB0SMPCB1 780 780 Processed 04/01/2024 9122470809 SHAHIDUR MANIPUR RURAL BANK(607062)
67 MOIRANG MN-06-004-008-001/1429
(Borayangbi) 		2006004000NRG24311220230045773 03/01/2024 Md Sikandar 2006004WL000252 Md Sikandar 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470142 SIKANDAR MANIPUR RURAL BANK(607062)
68 MOIRANG MN-06-004-008-001/1431
(Borayangbi) 		2006004000NRG24311220230045774 03/01/2024 Md Akbar 2006004WL000252 Md Akbar 00103 UTIB0SMPCB1 520 520 Processed 03/01/2024 9122470091 Mrs. SAIDA BANU THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
69 MOIRANG MN-06-004-008-001/1432
(Borayangbi) 		2006004000NRG24311220230045776 03/01/2024 Md Hesamuddin 2006004WL000252 Md Hesamuddin 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470811 MD HESHAMUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
70 MOIRANG MN-06-004-008-001/1436
(Borayangbi) 		2006004000NRG24311220230045778 03/01/2024 Magida 2006004WL000252 Magida 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470812 MAGIDA MANIPUR RURAL BANK(607062)
71 MOIRANG MN-06-004-008-001/1440
(Borayangbi) 		2006004000NRG24311220230045779 03/01/2024 Mani Begum 2006004WL000252 Mani Begum 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470089 MANI BEGAM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
72 MOIRANG MN-06-004-008-001/1445
(Borayangbi) 		2006004000NRG24311220230046180 03/01/2024 Md Faruk 2006004WL000253 Md Faruk 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470090 MD FARUK THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
73 MOIRANG MN-06-004-008-001/1447
(Borayangbi) 		2006004000NRG24311220230045783 03/01/2024 Rajiya 2006004WL000252 Rajiya 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470822 RAJIYA MANIPUR RURAL BANK(607062)
74 MOIRANG MN-06-004-008-001/145
(Borayangbi) 		2006004000NRG24311220230045785 03/01/2024 Md Ajijur 2006004WL000252 Md Ajijur 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470525 MD.AJIJUR MANIPUR RURAL BANK(607062)
75 MOIRANG MN-06-004-008-001/1464
(Borayangbi) 		2006004000NRG24311220230045380 03/01/2024 Md. Abdul Salam 2006004WL000249 Md. Abdul Salam 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470799 MD ABDUL SALAM MANIPUR RURAL BANK(607062)
76 MOIRANG MN-06-004-008-001/1467
(Borayangbi) 		2006004000NRG24311220230045382 03/01/2024 Ashangbi Bibi 2006004WL000249 Ashangbi Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470800 ASHANGBI BIBI MANIPUR RURAL BANK(607062)
77 MOIRANG MN-06-004-008-001/147
(Borayangbi) 		2006004000NRG24311220230045789 03/01/2024 Hamida Bibi 2006004WL000252 Hamida Bibi 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470522 HAMIDA MANIPUR RURAL BANK(607062)
78 MOIRANG MN-06-004-008-001/1477
(Borayangbi) 		2006004000NRG24311220230046183 03/01/2024 Md Quadimur Rahaman 2006004WL000253 Md Quadimur Rahaman 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470094 QUADIMUR RAHAMAN MANIPUR RURAL BANK(607062)
79 MOIRANG MN-06-004-008-001/1481
(Borayangbi) 		2006004000NRG24311220230045383 03/01/2024 Mohammad Khan 2006004WL000249 Mohammad Khan 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470095 MD KHAN MANIPUR RURAL BANK(607062)
80 MOIRANG MN-06-004-008-001/1482
(Borayangbi) 		2006004000NRG24311220230046184 03/01/2024 Md Basheruddin 2006004WL000253 Md Basheruddin 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470096 MD BASHERUDDIN MANIPUR RURAL BANK(607062)
81 MOIRANG MN-06-004-008-001/1484
(Borayangbi) 		2006004000NRG24311220230046185 03/01/2024 Mema Bibi 2006004WL000253 Mema Bibi 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470097 MRS MEMA BIBI MANIPUR RURAL BANK(607062)
82 MOIRANG MN-06-004-008-001/1485
(Borayangbi) 		2006004000NRG24311220230046186 03/01/2024 Mamtaz 2006004WL000253 Mamtaz 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470098 MAMTAJ BIBI MANIPUR RURAL BANK(607062)
83 MOIRANG MN-06-004-008-001/1486
(Borayangbi) 		2006004000NRG24311220230046187 03/01/2024 Md Ajijur Rahman 2006004WL000253 Md Ajijur Rahman 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470099 MD AZIZUR RAHMAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
84 MOIRANG MN-06-004-008-001/1487
(Borayangbi) 		2006004000NRG24311220230046188 03/01/2024 Muhammad Maniruddin 2006004WL000253 Muhammad Maniruddin 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470100 MUHAMMAD MANIRUDDIN MANIPUR RURAL BANK(607062)
85 MOIRANG MN-06-004-008-001/1488
(Borayangbi) 		2006004000NRG24311220230046189 03/01/2024 Basijan 2006004WL000253 Basijan 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470101 BASIJAN BIBI MANIPUR RURAL BANK(607062)
86 MOIRANG MN-06-004-008-001/1490
(Borayangbi) 		2006004000NRG24311220230046190 03/01/2024 Ibeyai Bibi 2006004WL000253 Ibeyai Bibi 00103 UTIB0SMPCB1 520 520 Processed 03/01/2024 9122470102 IBEYAI BIBI UNION BANK OF INDIA(508500)
87 MOIRANG MN-06-004-008-001/1496
(Borayangbi) 		2006004000NRG24311220230046194 03/01/2024 Bareda Bibi 2006004WL000253 Bareda Bibi 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470104 MRS BAREDA BIBI MANIPUR RURAL BANK(607062)
88 MOIRANG MN-06-004-008-001/1497
(Borayangbi) 		2006004000NRG24311220230046195 03/01/2024 Muhamad Abdul Quadir 2006004WL000253 Muhamad Abdul Quadir 00103 UTIB0SMPCB1 520 520 Processed 03/01/2024 9122470747 ABDUL QUADIR UCO BANK(607066)
89 MOIRANG MN-06-004-008-001/150
(Borayangbi) 		2006004000NRG24311220230045790 03/01/2024 Md Abdul Jallim 2006004WL000252 Md Abdul Jallim 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470432 ABDUL JALLI MANIPUR RURAL BANK(607062)
90 MOIRANG MN-06-004-008-001/1501
(Borayangbi) 		2006004000NRG24311220230046196 03/01/2024 Md Abdul Hasal 2006004WL000253 Md Abdul Hasal 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470105 MD ABDUL HASAL MANIPUR RURAL BANK(607062)
91 MOIRANG MN-06-004-008-001/1502
(Borayangbi) 		2006004000NRG24311220230046197 03/01/2024 Majida Bibi 2006004WL000253 Majida Bibi 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470106 MAJIDA BIBI MANIPUR RURAL BANK(607062)
92 MOIRANG MN-06-004-008-001/1506
(Borayangbi) 		2006004000NRG24311220230046199 03/01/2024 Nurul Mohammad 2006004WL000253 Nurul Mohammad 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470107 NURUL MOHAMMAD MANIPUR RURAL BANK(607062)
93 MOIRANG MN-06-004-008-001/1512
(Borayangbi) 		2006004000NRG24311220230046200 03/01/2024 Taj Bibi 2006004WL000253 Taj Bibi 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470108 TAJ BIBI MANIPUR RURAL BANK(607062)
94 MOIRANG MN-06-004-008-001/1513
(Borayangbi) 		2006004000NRG24311220230046201 03/01/2024 Wahida Bibi 2006004WL000253 Wahida Bibi 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470109 WAHIDA BIBI MANIPUR RURAL BANK(607062)
95 MOIRANG MN-06-004-008-001/1514
(Borayangbi) 		2006004000NRG24311220230046202 03/01/2024 Md Amjad Khan 2006004WL000253 Md Amjad Khan 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470110 MD AMZAD KHAN MANIPUR RURAL BANK(607062)
96 MOIRANG MN-06-004-008-001/1515
(Borayangbi) 		2006004000NRG24311220230046203 03/01/2024 Serajuddin 2006004WL000253 Serajuddin 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470103 SIRAJUDDIN MD MANIPUR RURAL BANK(607062)
97 MOIRANG MN-06-004-008-001/1519
(Borayangbi) 		2006004000NRG24311220230046204 03/01/2024 Md Ajizur Rahman 2006004WL000253 Md Ajizur Rahman 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470111 MD AZIZOOR MANIPUR RURAL BANK(607062)
98 MOIRANG MN-06-004-008-001/1521
(Borayangbi) 		2006004000NRG24311220230046205 03/01/2024 Md Maboi 2006004WL000253 Md Maboi 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470112 MD MABOI MANIPUR RURAL BANK(607062)
99 MOIRANG MN-06-004-008-001/1523
(Borayangbi) 		2006004000NRG24311220230046206 03/01/2024 Akhoi Bibi 2006004WL000253 Akhoi Bibi 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470113 AKOI BIBI MANIPUR RURAL BANK(607062)
100 MOIRANG MN-06-004-008-001/1526
(Borayangbi) 		2006004000NRG24311220230046207 03/01/2024 Md Abdul Hakim 2006004WL000253 Md Abdul Hakim 00103 UTIB0SMPCB1 520 520 Processed 03/01/2024 9122470114 MD ABDUL HAKIM INDIA POST PAYMENTS BANK LIMITED(508528)
101 MOIRANG MN-06-004-008-001/1527
(Borayangbi) 		2006004000NRG24311220230046208 03/01/2024 Md Abdul Latif 2006004WL000253 Md Abdul Latif 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470115 MD ABDUL LATIF MANIPUR RURAL BANK(607062)
102 MOIRANG MN-06-004-008-001/153
(Borayangbi) 		2006004000NRG24311220230045792 03/01/2024 Mela bibi 2006004WL000252 Mela bibi 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470832 MELLA MANIPUR RURAL BANK(607062)
103 MOIRANG MN-06-004-008-001/1530
(Borayangbi) 		2006004000NRG24311220230046209 03/01/2024 Serabanu Bibi 2006004WL000253 Serabanu Bibi 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470582 SERABANU BIBI MANIPUR RURAL BANK(607062)
104 MOIRANG MN-06-004-008-001/157
(Borayangbi) 		2006004000NRG24311220230045794 03/01/2024 Md Abdul Khalik 2006004WL000252 Md Abdul Khalik 00103 UTIB0SMPCB1 780 780 Processed 04/01/2024 9122470531 ABDUL MALIK MANIPUR RURAL BANK(607062)
105 MOIRANG MN-06-004-008-001/16
(Borayangbi) 		2006004000NRG24311220230045384 03/01/2024 SAMINA 2006004WL000249 SAMINA 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470266 SAMINA MANIPUR RURAL BANK(607062)
106 MOIRANG MN-06-004-008-001/161
(Borayangbi) 		2006004000NRG24311220230045795 03/01/2024 Md Abdul Manab 2006004WL000252 Md Abdul Manab 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470517 MD ABDUL MANAB MANIPUR RURAL BANK(607062)
107 MOIRANG MN-06-004-008-001/162
(Borayangbi) 		2006004000NRG24311220230045796 03/01/2024 Bibi Sara 2006004WL000252 Bibi Sara 00103 UTIB0SMPCB1 780 780 Processed 04/01/2024 9122470519 BIBI SARA MANIPUR RURAL BANK(607062)
108 MOIRANG MN-06-004-008-001/167
(Borayangbi) 		2006004000NRG24311220230045798 03/01/2024 Fatima 2006004WL000252 Fatima 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470529 FATIMA MANIPUR RURAL BANK(607062)
109 MOIRANG MN-06-004-008-001/170
(Borayangbi) 		2006004000NRG24311220230045799 03/01/2024 Atonsana Bibi 2006004WL000252 Atonsana Bibi 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470425 ATONSANA BIBI MANIPUR RURAL BANK(607062)
110 MOIRANG MN-06-004-008-001/171
(Borayangbi) 		2006004000NRG24311220230045800 03/01/2024 Md Shoukat Ali 2006004WL000252 Md Shoukat Ali 00103 UTIB0SMPCB1 520 520 Processed 03/01/2024 9122470518 MD SHOUKAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
111 MOIRANG MN-06-004-008-001/173
(Borayangbi) 		2006004000NRG24311220230045802 03/01/2024 Md Rajouddin 2006004WL000252 Md Rajouddin 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470662 RAJAODIN MANIPUR RURAL BANK(607062)
112 MOIRANG MN-06-004-008-001/174
(Borayangbi) 		2006004000NRG24311220230045803 03/01/2024 Md ManerKhan 2006004WL000252 Md ManerKhan 00103 UTIB0SMPCB1 780 780 Processed 04/01/2024 9122470438 MD MANER KHAN MANIPUR RURAL BANK(607062)
113 MOIRANG MN-06-004-008-001/182
(Borayangbi) 		2006004000NRG24311220230045804 03/01/2024 Md Kumar 2006004WL000252 Md Kumar 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470661 KUMAR MANIPUR RURAL BANK(607062)
114 MOIRANG MN-06-004-008-001/185
(Borayangbi) 		2006004000NRG24311220230045806 03/01/2024 Md Abdul Karim 2006004WL000252 Md Abdul Karim 00103 UTIB0SMPCB1 520 520 Processed 03/01/2024 9122470431 MD ABDUL KARIM INDIA POST PAYMENTS BANK LIMITED(508528)
115 MOIRANG MN-06-004-008-001/186
(Borayangbi) 		2006004000NRG24311220230045807 03/01/2024 Mv Taher Ali 2006004WL000252 Mv Taher Ali 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470516 MV TAHER ALI MANIPUR RURAL BANK(607062)
116 MOIRANG MN-06-004-008-001/187
(Borayangbi) 		2006004000NRG24311220230045808 03/01/2024 Md Najir Ahamed 2006004WL000252 Md Najir Ahamed 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470697 MD NAJIR AHAMMAD THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
117 MOIRANG MN-06-004-008-001/189
(Borayangbi) 		2006004000NRG24311220230045809 03/01/2024 Md Noor Rahaman 2006004WL000252 Md Noor Rahaman 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470530 MD NOOR RAHAMAN MANIPUR RURAL BANK(607062)
118 MOIRANG MN-06-004-008-001/193
(Borayangbi) 		2006004000NRG24311220230045812 03/01/2024 Md Ibohanbi 2006004WL000252 Md Ibohanbi 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470521 IBOHANBI MANIPUR RURAL BANK(607062)
119 MOIRANG MN-06-004-008-001/195
(Borayangbi) 		2006004000NRG24311220230045813 03/01/2024 Habibur 2006004WL000252 Habibur 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470514 HABIBUR MANIPUR RURAL BANK(607062)
120 MOIRANG MN-06-004-008-001/197
(Borayangbi) 		2006004000NRG24311220230045814 03/01/2024 Majida Bibi 2006004WL000252 Majida Bibi 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470515 MAJIDA BIBI MANIPUR RURAL BANK(607062)
121 MOIRANG MN-06-004-008-001/200
(Borayangbi) 		2006004000NRG24311220230045816 03/01/2024 Mohammad Abdul Satar 2006004WL000252 Mohammad Abdul Satar 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470520 ABDUL SATAR MANIPUR RURAL BANK(607062)
122 MOIRANG MN-06-004-008-001/201
(Borayangbi) 		2006004000NRG24311220230045817 03/01/2024 Gulsan 2006004WL000252 Gulsan 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470698 GULSAN MANIPUR RURAL BANK(607062)
123 MOIRANG MN-06-004-008-001/2016
(Borayangbi) 		2006004000NRG24311220230045818 03/01/2024 RiyasKhan 2006004WL000252 RiyasKhan 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470143 RIYASKHAN MANIPUR RURAL BANK(607062)
124 MOIRANG MN-06-004-008-001/2022
(Borayangbi) 		2006004000NRG24311220230045820 03/01/2024 Asiya 2006004WL000252 Asiya 00103 UTIB0SMPCB1 780 780 Processed 04/01/2024 9122470144 ASIYA MANIPUR RURAL BANK(607062)
125 MOIRANG MN-06-004-008-001/2027
(Borayangbi) 		2006004000NRG24311220230045822 03/01/2024 Basanta Begum 2006004WL000252 Basanta Begum 00103 UTIB0SMPCB1 520 520 Processed 03/01/2024 9122470145 BASANTA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
126 MOIRANG MN-06-004-008-001/2029
(Borayangbi) 		2006004000NRG24311220230045823 03/01/2024 Md Hasan 2006004WL000252 Md Hasan 00103 UTIB0SMPCB1 520 520 Processed 03/01/2024 9122470146 CHESAM MOHAMAD HASSAN UCO BANK(607066)
127 MOIRANG MN-06-004-008-001/203
(Borayangbi) 		2006004000NRG24311220230045824 03/01/2024 Md Salaouddin 2006004WL000252 Md Salaouddin 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470526 MD SALOUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
128 MOIRANG MN-06-004-008-001/2030
(Borayangbi) 		2006004000NRG24311220230045825 03/01/2024 Pusam Saheda Bibi 2006004WL000252 Pusam Saheda Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470147 PUSHAM SAHEDA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
129 MOIRANG MN-06-004-008-001/2034
(Borayangbi) 		2006004000NRG24311220230045827 03/01/2024 Md Mamtaj Ahamad 2006004WL000252 Md Mamtaj Ahamad 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470148 MD MAMTAJ AHAMAD MANIPUR RURAL BANK(607062)
130 MOIRANG MN-06-004-008-001/2036
(Borayangbi) 		2006004000NRG24311220230045828 03/01/2024 Md Abdul Rahman 2006004WL000252 Md Abdul Rahman 00103 UTIB0SMPCB1 780 780 Processed 04/01/2024 9122470149 ABDUR RAHAMAN MANIPUR RURAL BANK(607062)
131 MOIRANG MN-06-004-008-001/2038
(Borayangbi) 		2006004000NRG24311220230045830 03/01/2024 Shila Bibi 2006004WL000252 Shila Bibi 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470150 SHILLA BIBI MANIPUR RURAL BANK(607062)
132 MOIRANG MN-06-004-008-001/2042
(Borayangbi) 		2006004000NRG24311220230045831 03/01/2024 IslamKhan 2006004WL000252 IslamKhan 00103 UTIB0SMPCB1 1040 1040 Processed 03/01/2024 9122470151 ISLAMKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
133 MOIRANG MN-06-004-008-001/2052
(Borayangbi) 		2006004000NRG24311220230045834 03/01/2024 Mohammad Abdul Halim 2006004WL000252 Mohammad Abdul Halim 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470152 ABDUL HELIM MANIPUR RURAL BANK(607062)
134 MOIRANG MN-06-004-008-001/2053
(Borayangbi) 		2006004000NRG24311220230045835 03/01/2024 Thambalmani 2006004WL000252 Thambalmani 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470153 THAMBALMANI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
135 MOIRANG MN-06-004-008-001/2055
(Borayangbi) 		2006004000NRG24311220230045836 03/01/2024 Abdul Latif 2006004WL000252 Abdul Latif 00103 UTIB0SMPCB1 520 520 Processed 03/01/2024 9122470154 ABDUL LATIF INDIA POST PAYMENTS BANK LIMITED(508528)
136 MOIRANG MN-06-004-008-001/2058
(Borayangbi) 		2006004000NRG24311220230045838 03/01/2024 Md Baniyamuddin 2006004WL000252 Md Baniyamuddin 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470155 MD BANIYAMUDDIN MANIPUR RURAL BANK(607062)
137 MOIRANG MN-06-004-008-001/2059
(Borayangbi) 		2006004000NRG24311220230045839 03/01/2024 Md Nazimuddin 2006004WL000252 Md Nazimuddin 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470156 MD NAZIMUDDIN MANIPUR RURAL BANK(607062)
138 MOIRANG MN-06-004-008-001/2060
(Borayangbi) 		2006004000NRG24311220230045840 03/01/2024 Md Safiul 2006004WL000252 Md Safiul 00103 UTIB0SMPCB1 780 780 Processed 04/01/2024 9122470157 MD SAFIUL MANIPUR RURAL BANK(607062)
139 MOIRANG MN-06-004-008-001/2064
(Borayangbi) 		2006004000NRG24311220230045842 03/01/2024 Shinsila 2006004WL000252 Shinsila 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470158 SHINSILA MANIPUR RURAL BANK(607062)
140 MOIRANG MN-06-004-008-001/2068
(Borayangbi) 		2006004000NRG24311220230045843 03/01/2024 Md AmirKhan 2006004WL000252 Md AmirKhan 00103 UTIB0SMPCB1 520 520 Processed 03/01/2024 9122470159 MD AMIRKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
141 MOIRANG MN-06-004-008-001/2071
(Borayangbi) 		2006004000NRG24311220230045846 03/01/2024 Md Abdullah 2006004WL000252 Md Abdullah 00103 UTIB0SMPCB1 520 520 Processed 03/01/2024 9122470160 MD ABDULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
142 MOIRANG MN-06-004-008-001/2072
(Borayangbi) 		2006004000NRG24311220230045847 03/01/2024 Mv Abdul Latif 2006004WL000252 Mv Abdul Latif 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470161 MD ABDUL LATIF THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
143 MOIRANG MN-06-004-008-001/2074
(Borayangbi) 		2006004000NRG24311220230045848 03/01/2024 Heimei 2006004WL000252 Heimei 00103 UTIB0SMPCB1 520 520 Rejected 03/01/2024 9122470162 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 MOIRANG MN-06-004-008-001/2076
(Borayangbi) 		2006004000NRG24311220230045850 03/01/2024 Md Abdul Hamid 2006004WL000252 Md Abdul Hamid 00103 UTIB0SMPCB1 780 780 Processed 03/01/2024 9122470163 MD ABDUL HAMID INDIA POST PAYMENTS BANK LIMITED(508528)
145 MOIRANG MN-06-004-008-001/2079
(Borayangbi) 		2006004000NRG24311220230045851 03/01/2024 Sirajan Bibi 2006004WL000252 Sirajan Bibi 00103 UTIB0SMPCB1 780 780 Processed 04/01/2024 9122470164 SIRAJAN BIBI W/O(L)MANIRUDDIN MANIPUR RURAL BANK(607062)
146 MOIRANG MN-06-004-008-001/2087
(Borayangbi) 		2006004000NRG24311220230045854 03/01/2024 Md Esup Ali 2006004WL000252 Md Esup Ali 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470165 MD ESUP ALI MANIPUR RURAL BANK(607062)
147 MOIRANG MN-06-004-008-001/2089
(Borayangbi) 		2006004000NRG24311220230045856 03/01/2024 Md Ayub Khan 2006004WL000252 Md Ayub Khan 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470166 MUHAMMAD AYUBKHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
148 MOIRANG MN-06-004-008-001/2090
(Borayangbi) 		2006004000NRG24311220230045858 03/01/2024 Md Anuwar 2006004WL000252 Md Anuwar 00103 UTIB0SMPCB1 520 520 Processed 03/01/2024 9122470167 MAHAMMAD ANUWAR PUNJAB NATIONAL BANK(508568)
149 MOIRANG MN-06-004-008-001/2091
(Borayangbi) 		2006004000NRG24311220230045859 03/01/2024 Moulana Abdullah 2006004WL000252 Moulana Abdullah 00103 UTIB0SMPCB1 520 520 Processed 03/01/2024 9122470168 MOULANA ABDULLAH YUMKHAIBAM UCO BANK(607066)
150 MOIRANG MN-06-004-008-001/2092
(Borayangbi) 		2006004000NRG24311220230045860 03/01/2024 Ruhani Sahani 2006004WL000252 Ruhani Sahani 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470221 RUHANI SAHANI MANIPUR RURAL BANK(607062)
151 MOIRANG MN-06-004-008-001/2095
(Borayangbi) 		2006004000NRG24311220230045862 03/01/2024 Lelila Bibi 2006004WL000252 Lelila Bibi 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470222 LELILA BIBI MANIPUR RURAL BANK(607062)
152 MOIRANG MN-06-004-008-001/2098
(Borayangbi) 		2006004000NRG24311220230045863 03/01/2024 Md Amjad Khan 2006004WL000252 Md Amjad Khan 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470223 AMJAD KHAN MANIPUR RURAL BANK(607062)
153 MOIRANG MN-06-004-008-001/2099
(Borayangbi) 		2006004000NRG24311220230045864 03/01/2024 Minajan Bibi 2006004WL000252 Minajan Bibi 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470224 MINAJAN BIBI MANIPUR RURAL BANK(607062)
154 MOIRANG MN-06-004-008-001/2100
(Borayangbi) 		2006004000NRG24311220230045865 03/01/2024 Romina Bibi 2006004WL000252 Romina Bibi 00103 UTIB0SMPCB1 520 520 Processed 03/01/2024 9122470225 MRS ROMINA BIBI STATE BANK OF INDIA(508548)
155 MOIRANG MN-06-004-008-001/2102
(Borayangbi) 		2006004000NRG24311220230045866 03/01/2024 Md Hasan 2006004WL000252 Md Hasan 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470226 HASAN MANIPUR RURAL BANK(607062)
156 MOIRANG MN-06-004-008-001/211
(Borayangbi) 		2006004000NRG24311220230045867 03/01/2024 Md.Sikandar 2006004WL000252 Md.Sikandar 00103 UTIB0SMPCB1 780 780 Processed 04/01/2024 9122470528 MD SIKANDAR MANIPUR RURAL BANK(607062)
157 MOIRANG MN-06-004-008-001/2116
(Borayangbi) 		2006004000NRG24311220230045872 03/01/2024 Md Ajad 2006004WL000252 Md Ajad 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470228 AZAD THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
158 MOIRANG MN-06-004-008-001/212
(Borayangbi) 		2006004000NRG24311220230045873 03/01/2024 Majera Bibi 2006004WL000252 Majera Bibi 00103 UTIB0SMPCB1 520 520 Processed 03/01/2024 9122470429 MAJERA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
159 MOIRANG MN-06-004-008-001/2139
(Borayangbi) 		2006004000NRG24311220230045882 03/01/2024 Md Altaf 2006004WL000252 Md Altaf 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470229 MD ALTAB THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
160 MOIRANG MN-06-004-008-001/2147
(Borayangbi) 		2006004000NRG24311220230045887 03/01/2024 Md Samir Khan 2006004WL000252 Md Samir Khan 00103 UTIB0SMPCB1 1040 1040 Processed 03/01/2024 9122470230 MD SHAMIR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
161 MOIRANG MN-06-004-008-001/2147
(Borayangbi) 		2006004000NRG24311220230045888 03/01/2024 Md Samir Khan 2006004WL000252 Md Samir Khan 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470231 SUMEIYA MANIPUR RURAL BANK(607062)
162 MOIRANG MN-06-004-008-001/2164
(Borayangbi) 		2006004000NRG24311220230045387 03/01/2024 Md Ayajuddin 2006004WL000249 Md Ayajuddin 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470237 AYAZUDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
163 MOIRANG MN-06-004-008-001/2172
(Borayangbi) 		2006004000NRG24311220230045388 03/01/2024 Md Habijullah 2006004WL000249 Md Habijullah 00103 UTIB0SMPCB1 1040 1040 Processed 03/01/2024 9122470238 MD HABIJULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
164 MOIRANG MN-06-004-008-001/2173
(Borayangbi) 		2006004000NRG24311220230045389 03/01/2024 CHESABAM ROMINA 2006004WL000249 CHESABAM ROMINA 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470269 CHESABAM ROMINA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
165 MOIRANG MN-06-004-008-001/2180
(Borayangbi) 		2006004000NRG24311220230045392 03/01/2024 Iqbal Shah 2006004WL000249 Iqbal Shah 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470239 MD IQBAL SHAH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
166 MOIRANG MN-06-004-008-001/2185
(Borayangbi) 		2006004000NRG24311220230045395 03/01/2024 Ruksana Begum 2006004WL000249 Ruksana Begum 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470837 MISS RUKSANA BEGUM MANIPUR RURAL BANK(607062)
167 MOIRANG MN-06-004-008-001/2190
(Borayangbi) 		2006004000NRG24311220230045398 03/01/2024 Khadijan Bibi 2006004WL000249 Khadijan Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470240 KHADIJAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
168 MOIRANG MN-06-004-008-001/22
(Borayangbi) 		2006004000NRG24311220230045400 03/01/2024 Md Abdul Rajak 2006004WL000249 Md Abdul Rajak 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470130 MD ABDUR RAZAK THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
169 MOIRANG MN-06-004-008-001/221
(Borayangbi) 		2006004000NRG24311220230045891 03/01/2024 Mohammad Najeruddin 2006004WL000252 Mohammad Najeruddin 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470428 MD NAJEBUDDIN MANIPUR RURAL BANK(607062)
170 MOIRANG MN-06-004-008-001/2210
(Borayangbi) 		2006004000NRG24311220230045403 03/01/2024 Sanatombi Bibi 2006004WL000249 Sanatombi Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470241 SANATOMBI BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
171 MOIRANG MN-06-004-008-001/2218
(Borayangbi) 		2006004000NRG24311220230045405 03/01/2024 Nasirjan 2006004WL000249 Nasirjan 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470242 NASIRJAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
172 MOIRANG MN-06-004-008-001/2222
(Borayangbi) 		2006004000NRG24311220230045406 03/01/2024 Sajina Bibi 2006004WL000249 Sajina Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470243 SAJINA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
173 MOIRANG MN-06-004-008-001/2249
(Borayangbi) 		2006004000NRG24311220230046213 03/01/2024 ROJINA BEGUM 2006004WL000253 ROJINA BEGUM 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470247 ROJINA BEGAM MANIPUR RURAL BANK(607062)
174 MOIRANG MN-06-004-008-001/2251
(Borayangbi) 		2006004000NRG24311220230046215 03/01/2024 Md Zakir 2006004WL000253 Md Zakir 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470299 MD ZAKIR MANIPUR RURAL BANK(607062)
175 MOIRANG MN-06-004-008-001/2259
(Borayangbi) 		2006004000NRG24311220230046218 03/01/2024 Massud Alam 2006004WL000253 Massud Alam 00103 UTIB0SMPCB1 520 520 Processed 03/01/2024 9122470300 MASSUD ALAM CANARA BANK(508532)
176 MOIRANG MN-06-004-008-001/2261
(Borayangbi) 		2006004000NRG24311220230046220 03/01/2024 Muhammad Abdul Kalam 2006004WL000253 Muhammad Abdul Kalam 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470587 MUHAMMAD ABDUL KALAM MANIPUR RURAL BANK(607062)
177 MOIRANG MN-06-004-008-001/2263
(Borayangbi) 		2006004000NRG24311220230046221 03/01/2024 Sarejahan 2006004WL000253 Sarejahan 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470301 SAREJAHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
178 MOIRANG MN-06-004-008-001/2264
(Borayangbi) 		2006004000NRG24311220230046222 03/01/2024 Md Mukander 2006004WL000253 Md Mukander 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470302 MD MUKANDAR MANIPUR RURAL BANK(607062)
179 MOIRANG MN-06-004-008-001/2265
(Borayangbi) 		2006004000NRG24311220230046223 03/01/2024 Mohammad Nawaz Sharif 2006004WL000253 Mohammad Nawaz Sharif 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470303 MOHAMMAD NAWAZ SHARIF MANIPUR RURAL BANK(607062)
180 MOIRANG MN-06-004-008-001/2267
(Borayangbi) 		2006004000NRG24311220230046224 03/01/2024 Md Abdul Haque 2006004WL000253 Md Abdul Haque 00103 UTIB0SMPCB1 520 520 Processed 03/01/2024 9122470756 MR MD ABDUL HAQUE STATE BANK OF INDIA(508548)
181 MOIRANG MN-06-004-008-001/2272
(Borayangbi) 		2006004000NRG24311220230046227 03/01/2024 AYUB KHAN 2006004WL000253 AYUB KHAN 00103 UTIB0SMPCB1 520 520 Processed 03/01/2024 9122470829 MD AYUB KHAN BANK OF BARODA(606985)
182 MOIRANG MN-06-004-008-001/2273
(Borayangbi) 		2006004000NRG24311220230046228 03/01/2024 Md Ilyaas Khan 2006004WL000253 Md Ilyaas Khan 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470757 MD ILYAAS KHAN MANIPUR RURAL BANK(607062)
183 MOIRANG MN-06-004-008-001/2274
(Borayangbi) 		2006004000NRG24311220230046229 03/01/2024 Sanina Bibi 2006004WL000253 Sanina Bibi 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470267 SAMINA MANIPUR RURAL BANK(607062)
184 MOIRANG MN-06-004-008-001/2275
(Borayangbi) 		2006004000NRG24311220230046230 03/01/2024 Hafiz Mohamat Noorahaman 2006004WL000253 Hafiz Mohamat Noorahaman 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470830 HAFIZ MOHAMAT NOORAHAMAN MANIPUR RURAL BANK(607062)
185 MOIRANG MN-06-004-008-001/2276
(Borayangbi) 		2006004000NRG24311220230046231 03/01/2024 Md Ajmir 2006004WL000253 Md Ajmir 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470263 MD AZMIR MANIPUR RURAL BANK(607062)
186 MOIRANG MN-06-004-008-001/2278
(Borayangbi) 		2006004000NRG24311220230046232 03/01/2024 Latif Ali 2006004WL000253 Latif Ali 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470264 LATIF ALI MANIPUR RURAL BANK(607062)
187 MOIRANG MN-06-004-008-001/2279
(Borayangbi) 		2006004000NRG24311220230046233 03/01/2024 Md Tajuddin 2006004WL000253 Md Tajuddin 00103 UTIB0SMPCB1 520 520 Processed 03/01/2024 9122470304 MD TAJUDDIN PUNJAB NATIONAL BANK(508568)
188 MOIRANG MN-06-004-008-001/2282
(Borayangbi) 		2006004000NRG24311220230046235 03/01/2024 Jamila Bibi 2006004WL000253 Jamila Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470265 JAMILA BIBI MANIPUR RURAL BANK(607062)
189 MOIRANG MN-06-004-008-001/229
(Borayangbi) 		2006004000NRG24311220230045895 03/01/2024 Hasina 2006004WL000252 Hasina 00103 UTIB0SMPCB1 520 520 Processed 03/01/2024 9122470565 MRS HASINA STATE BANK OF INDIA(508548)
190 MOIRANG MN-06-004-008-001/232
(Borayangbi) 		2006004000NRG24311220230045898 03/01/2024 Rahamani 2006004WL000252 Rahamani 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470527 RAHMANI MANIPUR RURAL BANK(607062)
191 MOIRANG MN-06-004-008-001/235
(Borayangbi) 		2006004000NRG24311220230045900 03/01/2024 Chaobi 2006004WL000252 Chaobi 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470833 CHAOBI BIBI MANIPUR RURAL BANK(607062)
192 MOIRANG MN-06-004-008-001/2380
(Borayangbi) 		2006004000NRG24311220230045903 03/01/2024 Sarefun Bibi 2006004WL000252 Sarefun Bibi 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470227 SAREFUN BIBI MANIPUR RURAL BANK(607062)
193 MOIRANG MN-06-004-008-001/242
(Borayangbi) 		2006004000NRG24311220230045907 03/01/2024 Sayaton 2006004WL000252 Sayaton 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470663 MRS SAYATUL BIBI MANIPUR RURAL BANK(607062)
194 MOIRANG MN-06-004-008-001/243
(Borayangbi) 		2006004000NRG24311220230045908 03/01/2024 Sarbanu Bibi 2006004WL000252 Sarbanu Bibi 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470534 SERABANU BIBI MANIPUR RURAL BANK(607062)
195 MOIRANG MN-06-004-008-001/2437
(Borayangbi) 		2006004000NRG24311220230045410 03/01/2024 Md Islamuddin 2006004WL000249 Md Islamuddin 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470245 MD ISLAMUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
196 MOIRANG MN-06-004-008-001/2438
(Borayangbi) 		2006004000NRG24311220230045411 03/01/2024 Md Hesamuddin 2006004WL000249 Md Hesamuddin 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470244 MD HESAMUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
197 MOIRANG MN-06-004-008-001/245
(Borayangbi) 		2006004000NRG24311220230045911 03/01/2024 Md Akbar 2006004WL000252 Md Akbar 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470523 MD AKBAR MANIPUR RURAL BANK(607062)
198 MOIRANG MN-06-004-008-001/2458
(Borayangbi) 		2006004000NRG24311220230045915 03/01/2024 Md. Nawasharif 2006004WL000252 Md. Nawasharif 00103 UTIB0SMPCB1 1040 1040 Processed 03/01/2024 9122470825 MD NAWASHARIF PUNJAB NATIONAL BANK(508568)
199 MOIRANG MN-06-004-008-001/2466
(Borayangbi) 		2006004000NRG24311220230045414 03/01/2024 Sitara Begum 2006004WL000249 Sitara Begum 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470665 SITARA BEGAM MANIPUR RURAL BANK(607062)
200 MOIRANG MN-06-004-008-001/2469
(Borayangbi) 		2006004000NRG24311220230045416 03/01/2024 Md Islouddin 2006004WL000249 Md Islouddin 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470735 ISLAUDIN MANIPUR RURAL BANK(607062)
201 MOIRANG MN-06-004-008-001/2473
(Borayangbi) 		2006004000NRG24311220230046237 03/01/2024 Md. Ahmad 2006004WL000253 Md. Ahmad 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470835 MD AHAMAD MANIPUR RURAL BANK(607062)
202 MOIRANG MN-06-004-008-001/2476
(Borayangbi) 		2006004000NRG24311220230046239 03/01/2024 Resma 2006004WL000253 Resma 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470751 RESMA MANIPUR RURAL BANK(607062)
203 MOIRANG MN-06-004-008-001/2478
(Borayangbi) 		2006004000NRG24311220230046241 03/01/2024 Rajia 2006004WL000253 Rajia 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470268 RAJIA BEGUM MANIPUR RURAL BANK(607062)
204 MOIRANG MN-06-004-008-001/2479
(Borayangbi) 		2006004000NRG24311220230046242 03/01/2024 Thoibi Bibi 2006004WL000253 Thoibi Bibi 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470748 THOIBI BIBI MANIPUR RURAL BANK(607062)
205 MOIRANG MN-06-004-008-001/2481
(Borayangbi) 		2006004000NRG24311220230046244 03/01/2024 Imran Khan 2006004WL000253 Imran Khan 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470836 IMRAN KHAN MANIPUR RURAL BANK(607062)
206 MOIRANG MN-06-004-008-001/2483
(Borayangbi) 		2006004000NRG24311220230046245 03/01/2024 Mohamad Ziyaul Haque 2006004WL000253 Mohamad Ziyaul Haque 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470749 MOHAMAD ZIYAUL HAQUE MANIPUR RURAL BANK(607062)
207 MOIRANG MN-06-004-008-001/251
(Borayangbi) 		2006004000NRG24311220230045921 03/01/2024 Mohamat Mosamudin 2006004WL000252 Mohamat Mosamudin 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470694 MOHAMAT MOSAMUDIN MANIPUR RURAL BANK(607062)
208 MOIRANG MN-06-004-008-001/255
(Borayangbi) 		2006004000NRG24311220230045929 03/01/2024 Md Akedali 2006004WL000252 Md Akedali 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470533 MD AKEDALI MANIPUR RURAL BANK(607062)
209 MOIRANG MN-06-004-008-001/26
(Borayangbi) 		2006004000NRG24311220230045419 03/01/2024 Reziya Bibi 2006004WL000249 Reziya Bibi 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470128 REJIYA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
210 MOIRANG MN-06-004-008-001/262
(Borayangbi) 		2006004000NRG24311220230045937 03/01/2024 MD.ABDUL KALAM 2006004WL000252 MD.ABDUL KALAM 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470701 MD ABDUL KALAM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
211 MOIRANG MN-06-004-008-001/2686
(Borayangbi) 		2006004000NRG24311220230046250 03/01/2024 Basran Begam 2006004WL000253 Basran Begam 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470271 BARSAN BEGUM MANIPUR RURAL BANK(607062)
212 MOIRANG MN-06-004-008-001/2690
(Borayangbi) 		2006004000NRG24311220230046253 03/01/2024 Md Mansuralam 2006004WL000253 Md Mansuralam 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470270 MD MANSURALAM MANIPUR RURAL BANK(607062)
213 MOIRANG MN-06-004-008-001/29
(Borayangbi) 		2006004000NRG24311220230045431 03/01/2024 Md Manawar Ali 2006004WL000249 Md Manawar Ali 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470127 MD MANAWAR ALI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
214 MOIRANG MN-06-004-008-001/298
(Borayangbi) 		2006004000NRG24311220230045978 03/01/2024 Md Fajur Rahaman 2006004WL000252 Md Fajur Rahaman 00103 UTIB0SMPCB1 260 260 Processed 04/01/2024 9122470703 FAJOOR RAHAMAN MANIPUR RURAL BANK(607062)
215 MOIRANG MN-06-004-008-001/31
(Borayangbi) 		2006004000NRG24311220230045432 03/01/2024 Md Abdulah 2006004WL000249 Md Abdulah 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470087 MD ABDULAH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
216 MOIRANG MN-06-004-008-001/34
(Borayangbi) 		2006004000NRG24311220230045433 03/01/2024 Rasijan Bibi 2006004WL000249 Rasijan Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470116 RASIJAN BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
217 MOIRANG MN-06-004-008-001/351
(Borayangbi) 		2006004000NRG24311220230045990 03/01/2024 Mamta Bibi 2006004WL000252 Mamta Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470702 MAMATAZ BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
218 MOIRANG MN-06-004-008-001/36
(Borayangbi) 		2006004000NRG24311220230045434 03/01/2024 Md Rahaman 2006004WL000249 Md Rahaman 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470119 MD RAHAMAN MANIPUR RURAL BANK(607062)
219 MOIRANG MN-06-004-008-001/37
(Borayangbi) 		2006004000NRG24311220230045435 03/01/2024 Md Abir Khan 2006004WL000249 Md Abir Khan 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470135 MD ABIR KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
220 MOIRANG MN-06-004-008-001/39
(Borayangbi) 		2006004000NRG24311220230045436 03/01/2024 Minarjan Bibi 2006004WL000249 Minarjan Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470232 MINARJAN BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
221 MOIRANG MN-06-004-008-001/41
(Borayangbi) 		2006004000NRG24311220230045438 03/01/2024 Thoibi 2006004WL000249 Thoibi 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470233 THOIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
222 MOIRANG MN-06-004-008-001/43
(Borayangbi) 		2006004000NRG24311220230045439 03/01/2024 Momita Bibi 2006004WL000249 Momita Bibi 00103 UTIB0SMPCB1 780 780 Processed 04/01/2024 9122470234 MOMITA BIBI MANIPUR RURAL BANK(607062)
223 MOIRANG MN-06-004-008-001/47
(Borayangbi) 		2006004000NRG24311220230045440 03/01/2024 Md Musamuddin 2006004WL000249 Md Musamuddin 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470133 MD MUSHAMUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
224 MOIRANG MN-06-004-008-001/49
(Borayangbi) 		2006004000NRG24311220230045441 03/01/2024 Md Siraj Ahamad 2006004WL000249 Md Siraj Ahamad 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470131 MD SIRAJ AHAMAD THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
225 MOIRANG MN-06-004-008-001/5
(Borayangbi) 		2006004000NRG24311220230046271 03/01/2024 Jalin 2006004WL000253 Jalin 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470124 JALIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
226 MOIRANG MN-06-004-008-001/50
(Borayangbi) 		2006004000NRG24311220230045442 03/01/2024 Mamta 2006004WL000249 Mamta 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470129 MAMTA MANIPUR RURAL BANK(607062)
227 MOIRANG MN-06-004-008-001/56
(Borayangbi) 		2006004000NRG24311220230045444 03/01/2024 Fatima Bibi 2006004WL000249 Fatima Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470088 FATIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
228 MOIRANG MN-06-004-008-001/60
(Borayangbi) 		2006004000NRG24311220230045448 03/01/2024 Md Ibotombi 2006004WL000249 Md Ibotombi 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470120 MD IBOTOMBI MANIPUR RURAL BANK(607062)
229 MOIRANG MN-06-004-008-001/61
(Borayangbi) 		2006004000NRG24311220230045449 03/01/2024 Khadijan Bibi 2006004WL000249 Khadijan Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470235 KHADIJAN BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
230 MOIRANG MN-06-004-008-001/63
(Borayangbi) 		2006004000NRG24311220230045450 03/01/2024 Sitarjan 2006004WL000249 Sitarjan 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470236 SITARJAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
231 MOIRANG MN-06-004-008-001/66
(Borayangbi) 		2006004000NRG24311220230045452 03/01/2024 Md Tahibur Rahaman 2006004WL000249 Md Tahibur Rahaman 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470134 MD TAHIBUR RAHAMAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
232 MOIRANG MN-06-004-008-001/69
(Borayangbi) 		2006004000NRG24311220230045454 03/01/2024 Nahayai Bibi 2006004WL000249 Nahayai Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470125 NAHAYAI BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
233 MOIRANG MN-06-004-008-001/78
(Borayangbi) 		2006004000NRG24311220230045458 03/01/2024 Md Islauddin 2006004WL000249 Md Islauddin 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470136 MD ISLAUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
234 MOIRANG MN-06-004-008-001/8
(Borayangbi) 		2006004000NRG24311220230045460 03/01/2024 Sanayai 2006004WL000249 Sanayai 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470132 SANAYAI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
235 MOIRANG MN-06-004-008-001/86
(Borayangbi) 		2006004000NRG24311220230045462 03/01/2024 Mrs. Nureda 2006004WL000249 Mrs. Nureda 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470137 NUREDA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
236 MOIRANG MN-06-004-008-001/87
(Borayangbi) 		2006004000NRG24311220230045463 03/01/2024 Hamida Bibi 2006004WL000249 Hamida Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470255 HAMIDA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
237 MOIRANG MN-06-004-008-001/9
(Borayangbi) 		2006004000NRG24311220230045465 03/01/2024 Mv Islamuddin 2006004WL000249 Mv Islamuddin 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470121 MD ISLAMUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
238 MOIRANG MN-06-004-008-001/98
(Borayangbi) 		2006004000NRG24311220230045468 03/01/2024 Md Abdul Hakim 2006004WL000249 Md Abdul Hakim 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470118 MD ABDUL KAKIM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
239 MOIRANG MN-06-004-008-002/1000
(Borayangbi) 		2006004000NRG24311220230045998 03/01/2024 Ngangom Ibohal Meitei 2006004WL000252 Ngangom Ibohal Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470482 NGANGOM IBOHAL MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
240 MOIRANG MN-06-004-008-002/1001
(Borayangbi) 		2006004000NRG24311220230045999 03/01/2024 Ngagom Ajitkumar Meitei 2006004WL000252 Ngagom Ajitkumar Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470380 NGANGOM AJITKUMAR MEETEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
241 MOIRANG MN-06-004-008-002/1004
(Borayangbi) 		2006004000NRG24311220230046001 03/01/2024 Ngagom Tiken Singh 2006004WL000252 Ngagom Tiken Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470381 NGANGOM TIKEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
242 MOIRANG MN-06-004-008-002/1009
(Borayangbi) 		2006004000NRG24311220230046003 03/01/2024 Longjam Chandrajini Leima 2006004WL000252 Longjam Chandrajini Leima 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470483 LONGJAM CHANDRAJINI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
243 MOIRANG MN-06-004-008-002/1015
(Borayangbi) 		2006004000NRG24311220230046006 03/01/2024 Oinam Lata Devi 2006004WL000252 Oinam Lata Devi 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470573 OINAM LATA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
244 MOIRANG MN-06-004-008-002/1019
(Borayangbi) 		2006004000NRG24311220230046007 03/01/2024 Meisnam Ibocha Meitei 2006004WL000252 Meisnam Ibocha Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470323 MEISNAM IBOCHA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
245 MOIRANG MN-06-004-008-002/1024
(Borayangbi) 		2006004000NRG24311220230046008 03/01/2024 Okram Mema Devi 2006004WL000252 Okram Mema Devi 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470320 OKRAM MEMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
246 MOIRANG MN-06-004-008-002/1027
(Borayangbi) 		2006004000NRG24311220230046009 03/01/2024 Oinam Chaobi Devi 2006004WL000252 Oinam Chaobi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470375 OINAM CHAOBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
247 MOIRANG MN-06-004-008-002/1028
(Borayangbi) 		2006004000NRG24311220230046010 03/01/2024 Khumanthem Premabati Devi 2006004WL000252 Khumanthem Premabati Devi 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470321 KHUMANTHEM PREMABATI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
248 MOIRANG MN-06-004-008-002/1031
(Borayangbi) 		2006004000NRG24311220230046011 03/01/2024 Yumnam Chaoba Singh 2006004WL000252 Yumnam Chaoba Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470316 YUMNAM CHAOBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
249 MOIRANG MN-06-004-008-002/1032
(Borayangbi) 		2006004000NRG24311220230046012 03/01/2024 Yumnam Khoimu Singh 2006004WL000252 Yumnam Khoimu Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470566 YUMNAM KHOIMU SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
250 MOIRANG MN-06-004-008-002/1041
(Borayangbi) 		2006004000NRG24311220230046014 03/01/2024 Loitam Tombi Meitei 2006004WL000252 Loitam Tombi Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470383 LOITAM TOMBI MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
251 MOIRANG MN-06-004-008-002/1044
(Borayangbi) 		2006004000NRG24311220230046015 03/01/2024 Oinam Kumar Singh 2006004WL000252 Oinam Kumar Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470256 OINAM KUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
252 MOIRANG MN-06-004-008-002/1049
(Borayangbi) 		2006004000NRG24311220230046017 03/01/2024 M. Ingocha Singh 2006004WL000252 M. Ingocha Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470600 MEISNAM INGOCHA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
253 MOIRANG MN-06-004-008-002/1053
(Borayangbi) 		2006004000NRG24311220230046018 03/01/2024 Khumanthem Bimola Devi 2006004WL000252 Khumanthem Bimola Devi 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470572 KHUMANTHEM BIMOLLA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
254 MOIRANG MN-06-004-008-002/1054
(Borayangbi) 		2006004000NRG24311220230046019 03/01/2024 Khumanthem Mombi Devi 2006004WL000252 Khumanthem Mombi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470318 KHUMANTHEM MOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
255 MOIRANG MN-06-004-008-002/1064
(Borayangbi) 		2006004000NRG24311220230046020 03/01/2024 Heisnam Manglemba Meitei 2006004WL000252 Heisnam Manglemba Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470322 HEISNAM MANGLEMBA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
256 MOIRANG MN-06-004-008-002/1065
(Borayangbi) 		2006004000NRG24311220230046021 03/01/2024 HEISNAM RANBIR MEITEI 2006004WL000252 HEISNAM RANBIR MEITEI 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470400 HEISNAM RANBIR MEETEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
257 MOIRANG MN-06-004-008-002/1532
(Borayangbi) 		2006004000NRG24311220230045709 03/01/2024 Sorokhaibam Bijen Meitei 2006004WL000251 Sorokhaibam Bijen Meitei 00103 UTIB0SMPCB1 780 780 Processed 04/01/2024 9122470481 SOROKHAIBAM BIJEN MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
258 MOIRANG MN-06-004-008-002/1655
(Borayangbi) 		2006004000NRG24311220230046022 03/01/2024 Thangjam Hemanta Singh 2006004WL000252 Thangjam Hemanta Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470305 THANGJAM HEMANTA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
259 MOIRANG MN-06-004-008-002/1657
(Borayangbi) 		2006004000NRG24311220230046023 03/01/2024 Nongthonbam Nilachandra Singh 2006004WL000252 Nongthonbam Nilachandra Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470487 NONGTHONGBAM NILACHANDRA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
260 MOIRANG MN-06-004-008-002/1665
(Borayangbi) 		2006004000NRG24311220230046026 03/01/2024 Khumanthem Tombi Devi 2006004WL000252 Khumanthem Tombi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470306 KHUMANTHEM TOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
261 MOIRANG MN-06-004-008-002/1666
(Borayangbi) 		2006004000NRG24311220230046027 03/01/2024 Okram Thoithoi Singh 2006004WL000252 Okram Thoithoi Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470307 OKRAM THOITHOI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
262 MOIRANG MN-06-004-008-002/1672
(Borayangbi) 		2006004000NRG24311220230046028 03/01/2024 Ngagom Ibomcha Singh 2006004WL000252 Ngagom Ibomcha Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470253 NGANGOM IBOMCHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
263 MOIRANG MN-06-004-008-002/1674
(Borayangbi) 		2006004000NRG24311220230046029 03/01/2024 Khangjrakpam Ibopishak Singh 2006004WL000252 Khangjrakpam Ibopishak Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470379 KHANGJRAKPAM IBOPISHAK SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
264 MOIRANG MN-06-004-008-002/1677
(Borayangbi) 		2006004000NRG24311220230046030 03/01/2024 Irembam Angangcha Singh 2006004WL000252 Irembam Angangcha Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470308 IRENGBAM ANGANGCHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
265 MOIRANG MN-06-004-008-002/2350
(Borayangbi) 		2006004000NRG24311220230045710 03/01/2024 Laisom Bilashani Leima 2006004WL000251 Laisom Bilashani Leima 00103 UTIB0SMPCB1 780 780 Processed 04/01/2024 9122470478 LAISHOM BILASHINI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
266 MOIRANG MN-06-004-008-002/2355
(Borayangbi) 		2006004000NRG24311220230045711 03/01/2024 Kongkham Nanao Singh 2006004WL000251 Kongkham Nanao Singh 00103 UTIB0SMPCB1 780 780 Processed 04/01/2024 9122470479 KONGKHAM NANAO MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
267 MOIRANG MN-06-004-008-002/2360
(Borayangbi) 		2006004000NRG24311220230045712 03/01/2024 Sorokhaibam Thoibi Devi 2006004WL000251 Sorokhaibam Thoibi Devi 00103 UTIB0SMPCB1 780 780 Processed 04/01/2024 9122470480 SOROKHAIBAM THOIBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
268 MOIRANG MN-06-004-008-002/2365
(Borayangbi) 		2006004000NRG24311220230045713 03/01/2024 Laishram Heitumbi Devi 2006004WL000251 Laishram Heitumbi Devi 00103 UTIB0SMPCB1 780 780 Processed 04/01/2024 9122470488 LAISHRAM HEITUMBI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
269 MOIRANG MN-06-004-008-002/2372
(Borayangbi) 		2006004000NRG24311220230045715 03/01/2024 Shagolshem Babu Singh 2006004WL000251 Shagolshem Babu Singh 00103 UTIB0SMPCB1 780 780 Processed 04/01/2024 9122470315 SAGOLSEM BABU SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
270 MOIRANG MN-06-004-008-002/2406-B
(Borayangbi) 		2006004000NRG24311220230045716 03/01/2024 Khongham Raghumani Singh 2006004WL000251 Khongham Raghumani Singh 00103 UTIB0SMPCB1 780 780 Processed 04/01/2024 9122470583 KONGKHAM RAGHUMANI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
271 MOIRANG MN-06-004-008-002/2408
(Borayangbi) 		2006004000NRG24311220230045717 03/01/2024 Laishram Taton Singh 2006004WL000251 Laishram Taton Singh 00103 UTIB0SMPCB1 780 780 Processed 04/01/2024 9122470752 LAISHRAM TATON SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
272 MOIRANG MN-06-004-008-002/2415
(Borayangbi) 		2006004000NRG24311220230046273 03/01/2024 Thokchom Naocha Meitei 2006004WL000253 Thokchom Naocha Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470404 THOKCHOM NAOCHA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
273 MOIRANG MN-06-004-008-002/2419
(Borayangbi) 		2006004000NRG24311220230046274 03/01/2024 Heisnam Tiken singh 2006004WL000253 Heisnam Tiken singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470759 HEISNAM TIKEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
274 MOIRANG MN-06-004-008-002/2420
(Borayangbi) 		2006004000NRG24311220230045718 03/01/2024 Sagolsem asangbi Devi 2006004WL000251 Sagolsem asangbi Devi 00103 UTIB0SMPCB1 780 780 Processed 04/01/2024 9122470261 SAGOLSHEM ASHANGBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
275 MOIRANG MN-06-004-008-002/2430
(Borayangbi) 		2006004000NRG24311220230046032 03/01/2024 Laishram Angamba Meitei 2006004WL000252 Laishram Angamba Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470602 LAISHRAM ANGAMBA MEETEI MANIPUR RURAL BANK(607062)
276 MOIRANG MN-06-004-008-002/538
(Borayangbi) 		2006004000NRG24311220230045720 03/01/2024 Laishram Sanjay Singh 2006004WL000251 Laishram Sanjay Singh 00103 UTIB0SMPCB1 780 780 Processed 04/01/2024 9122470581 LAISHRAM SANJOY SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
277 MOIRANG MN-06-004-008-002/540
(Borayangbi) 		2006004000NRG24311220230045721 03/01/2024 Khumanthem Ibobi Singh 2006004WL000251 Khumanthem Ibobi Singh 00103 UTIB0SMPCB1 780 780 Processed 04/01/2024 9122470750 KHUMANTHEM IBOBI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
278 MOIRANG MN-06-004-008-002/547
(Borayangbi) 		2006004000NRG24311220230045722 03/01/2024 Hanjabam Tamubi Devi 2006004WL000251 Hanjabam Tamubi Devi 00103 UTIB0SMPCB1 780 780 Processed 04/01/2024 9122470570 HANJABAM TAMUBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
279 MOIRANG MN-06-004-008-002/549
(Borayangbi) 		2006004000NRG24311220230045723 03/01/2024 NONGTHONGBAM DINESH MEITEI 2006004WL000251 NONGTHONGBAM DINESH MEITEI 00103 UTIB0SMPCB1 780 780 Processed 04/01/2024 9122470254 NONGTHOMBAM DINESH MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
280 MOIRANG MN-06-004-008-002/553
(Borayangbi) 		2006004000NRG24311220230045724 03/01/2024 Mayanglambam Udhop Singh 2006004WL000251 Mayanglambam Udhop Singh 00103 UTIB0SMPCB1 780 780 Processed 04/01/2024 9122470578 MAYANGLAMBAM UDHOP SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
281 MOIRANG MN-06-004-008-002/554
(Borayangbi) 		2006004000NRG24311220230046275 03/01/2024 Laishram Matum Devi 2006004WL000253 Laishram Matum Devi 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470388 LAISHRAM MATUM DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
282 MOIRANG MN-06-004-008-002/555
(Borayangbi) 		2006004000NRG24311220230045725 03/01/2024 Shagolshem Basan Singh 2006004WL000251 Shagolshem Basan Singh 00103 UTIB0SMPCB1 780 780 Processed 04/01/2024 9122470683 SHAGOLSEM BASAN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
283 MOIRANG MN-06-004-008-002/557
(Borayangbi) 		2006004000NRG24311220230045726 03/01/2024 Laishram Khounou Singh 2006004WL000251 Laishram Khounou Singh 00103 UTIB0SMPCB1 780 780 Processed 04/01/2024 9122470571 LAISHRAM KHUNOU SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
284 MOIRANG MN-06-004-008-002/558
(Borayangbi) 		2006004000NRG24311220230046276 03/01/2024 CHINGTHAM ROMIO SINGH 2006004WL000253 CHINGTHAM ROMIO SINGH 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470260 CHINGTHAM ROMIO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
285 MOIRANG MN-06-004-008-002/561
(Borayangbi) 		2006004000NRG24311220230045728 03/01/2024 Sorokhaibam Inaocha Devi 2006004WL000251 Sorokhaibam Inaocha Devi 00103 UTIB0SMPCB1 780 780 Processed 04/01/2024 9122470676 SOROKHAIBAM INAOCHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
286 MOIRANG MN-06-004-008-002/563
(Borayangbi) 		2006004000NRG24311220230045729 03/01/2024 Sorokhaibam Leima Devi 2006004WL000251 Sorokhaibam Leima Devi 00103 UTIB0SMPCB1 780 780 Processed 04/01/2024 9122470679 SOROKHAIBAM LEIMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
287 MOIRANG MN-06-004-008-002/566
(Borayangbi) 		2006004000NRG24311220230045730 03/01/2024 Soibam Iboyaima Singh 2006004WL000251 Soibam Iboyaima Singh 00103 UTIB0SMPCB1 780 780 Processed 04/01/2024 9122470680 SOIBAM IBOYAIMA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
288 MOIRANG MN-06-004-008-002/568
(Borayangbi) 		2006004000NRG24311220230045731 03/01/2024 LAISHRAM MANIMATUM SINGH 2006004WL000251 LAISHRAM MANIMATUM SINGH 00103 UTIB0SMPCB1 780 780 Processed 04/01/2024 9122470259 LAISHRAM MANIMATUM SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
289 MOIRANG MN-06-004-008-002/577
(Borayangbi) 		2006004000NRG24311220230045732 03/01/2024 Akoijam Rohen Singh 2006004WL000251 Akoijam Rohen Singh 00103 UTIB0SMPCB1 780 780 Processed 04/01/2024 9122470567 AKOIJAM ROHEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
290 MOIRANG MN-06-004-008-002/580
(Borayangbi) 		2006004000NRG24311220230045733 03/01/2024 Sorokhaibam Premita Devi 2006004WL000251 Sorokhaibam Premita Devi 00103 UTIB0SMPCB1 780 780 Processed 04/01/2024 9122470464 SOROKHAIBAM PREMITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
291 MOIRANG MN-06-004-008-002/581
(Borayangbi) 		2006004000NRG24311220230045734 03/01/2024 Kongkham Ibopishak Meitei 2006004WL000251 Kongkham Ibopishak Meitei 00103 UTIB0SMPCB1 780 780 Processed 04/01/2024 9122470466 KONGKHAM IBOPISHAK MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
292 MOIRANG MN-06-004-008-002/582
(Borayangbi) 		2006004000NRG24311220230045735 03/01/2024 Kongkam Medo Devi 2006004WL000251 Kongkam Medo Devi 00103 UTIB0SMPCB1 780 780 Processed 04/01/2024 9122470579 KONGKHAM MEDO DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
293 MOIRANG MN-06-004-008-002/587
(Borayangbi) 		2006004000NRG24311220230045736 03/01/2024 Laishram Bira Singh 2006004WL000251 Laishram Bira Singh 00103 UTIB0SMPCB1 780 780 Processed 04/01/2024 9122470401 LAISHRAM BIRA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
294 MOIRANG MN-06-004-008-002/589
(Borayangbi) 		2006004000NRG24311220230045737 03/01/2024 Thoudam Ibeyai Devi 2006004WL000251 Thoudam Ibeyai Devi 00103 UTIB0SMPCB1 780 780 Processed 04/01/2024 9122470577 THOUDAM IBEYAI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
295 MOIRANG MN-06-004-008-002/594
(Borayangbi) 		2006004000NRG24311220230046277 03/01/2024 Laishram Bembem Devi 2006004WL000253 Laishram Bembem Devi 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470258 LAISHRAM BEMBEM LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
296 MOIRANG MN-06-004-008-002/596
(Borayangbi) 		2006004000NRG24311220230045738 03/01/2024 Khumanthem Meghajit Singh 2006004WL000251 Khumanthem Meghajit Singh 00103 UTIB0SMPCB1 780 780 Processed 04/01/2024 9122470682 KHUMANTHEM MEGHAJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
297 MOIRANG MN-06-004-008-002/604
(Borayangbi) 		2006004000NRG24311220230045740 03/01/2024 Sorokhaibam Manglem Singh 2006004WL000251 Sorokhaibam Manglem Singh 00103 UTIB0SMPCB1 780 780 Processed 04/01/2024 9122470678 SOROKHAIBAM MANGLEM SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
298 MOIRANG MN-06-004-008-002/605
(Borayangbi) 		2006004000NRG24311220230045741 03/01/2024 H Inaobi Sharma 2006004WL000251 H Inaobi Sharma 00103 UTIB0SMPCB1 780 780 Processed 04/01/2024 9122470402 HANJABAM INAOBI SHARMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
299 MOIRANG MN-06-004-008-002/607
(Borayangbi) 		2006004000NRG24311220230045742 03/01/2024 Sorokhaibam Athouba Meitei 2006004WL000251 Sorokhaibam Athouba Meitei 00103 UTIB0SMPCB1 780 780 Processed 04/01/2024 9122470580 SOROKHAIBAM ATHOUBA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
300 MOIRANG MN-06-004-008-002/611
(Borayangbi) 		2006004000NRG24311220230045743 03/01/2024 Laishram Ibohal Meitei 2006004WL000251 Laishram Ibohal Meitei 00103 UTIB0SMPCB1 780 780 Processed 04/01/2024 9122470681 LAISHRAM IBOHAL MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
301 MOIRANG MN-06-004-008-002/613
(Borayangbi) 		2006004000NRG24311220230045744 03/01/2024 Wahengbam Ibemhal Devi 2006004WL000251 Wahengbam Ibemhal Devi 00103 UTIB0SMPCB1 780 780 Processed 04/01/2024 9122470576 WAHENGBAM IBEMHAL DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
302 MOIRANG MN-06-004-008-002/614
(Borayangbi) 		2006004000NRG24311220230045745 03/01/2024 Sorokhaibam Purnimashi Devi 2006004WL000251 Sorokhaibam Purnimashi Devi 00103 UTIB0SMPCB1 780 780 Processed 04/01/2024 9122470677 SOROKHAIBAM PURNIMASHI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
303 MOIRANG MN-06-004-008-002/617
(Borayangbi) 		2006004000NRG24311220230045746 03/01/2024 Khumanthem Shakhitombi Devi 2006004WL000251 Khumanthem Shakhitombi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470465 KHUMANTHEM SAKHITOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
304 MOIRANG MN-06-004-008-002/620
(Borayangbi) 		2006004000NRG24311220230045747 03/01/2024 Kongkham Ojit Singh 2006004WL000251 Kongkham Ojit Singh 00103 UTIB0SMPCB1 780 780 Processed 04/01/2024 9122470377 KONGKHAM OJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
305 MOIRANG MN-06-004-008-002/622
(Borayangbi) 		2006004000NRG24311220230045748 03/01/2024 KONGKHAM THAIBEMA LEIMA 2006004WL000251 KONGKHAM THAIBEMA LEIMA 00103 UTIB0SMPCB1 780 780 Processed 04/01/2024 9122470387 KONGKHAM THAIBEMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
306 MOIRANG MN-06-004-008-002/629
(Borayangbi) 		2006004000NRG24311220230046278 03/01/2024 Laishram Purnima devi 2006004WL000253 Laishram Purnima devi 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470761 LAISHRAM PURNIMA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
307 MOIRANG MN-06-004-008-002/631
(Borayangbi) 		2006004000NRG24311220230046279 03/01/2024 NGANGOM RANJITA LEIMA 2006004WL000253 NGANGOM RANJITA LEIMA 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470705 NGANGOM RANJITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
308 MOIRANG MN-06-004-008-002/637
(Borayangbi) 		2006004000NRG24311220230046280 03/01/2024 Longjam Ibelei Devi 2006004WL000253 Longjam Ibelei Devi 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470707 LONGJAM IBELAI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
309 MOIRANG MN-06-004-008-002/641
(Borayangbi) 		2006004000NRG24311220230046281 03/01/2024 Thongam Mangijao Singh 2006004WL000253 Thongam Mangijao Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470623 THONGAM MANGIJAO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
310 MOIRANG MN-06-004-008-002/645
(Borayangbi) 		2006004000NRG24311220230046282 03/01/2024 TAKHELLAMBAM REBIKA DEVI 2006004WL000253 TAKHELLAMBAM REBIKA DEVI 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470619 TAKHELLAMBAM REBIKA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
311 MOIRANG MN-06-004-008-002/650
(Borayangbi) 		2006004000NRG24311220230046284 03/01/2024 Chungkham Sarat Singh 2006004WL000253 Chungkham Sarat Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470688 CHUNGKHAM SHARAT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
312 MOIRANG MN-06-004-008-002/657
(Borayangbi) 		2006004000NRG24311220230046285 03/01/2024 Heisnam Lillababu Singh 2006004WL000253 Heisnam Lillababu Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470624 HEISNAM LILLABABU SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
313 MOIRANG MN-06-004-008-002/659
(Borayangbi) 		2006004000NRG24311220230046286 03/01/2024 Laishram Surchandra Meitei 2006004WL000253 Laishram Surchandra Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470766 LAISHRAM SURCHANDRA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
314 MOIRANG MN-06-004-008-002/660
(Borayangbi) 		2006004000NRG24311220230046287 03/01/2024 Laishram Biyokumar Singh 2006004WL000253 Laishram Biyokumar Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470628 LAISHRAM BIYOKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
315 MOIRANG MN-06-004-008-002/662
(Borayangbi) 		2006004000NRG24311220230046288 03/01/2024 Thokchom Kalenjao Singh 2006004WL000253 Thokchom Kalenjao Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470620 THOKCHOM KALANJAO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
316 MOIRANG MN-06-004-008-002/665
(Borayangbi) 		2006004000NRG24311220230046289 03/01/2024 Haobam Sakhi Devi 2006004WL000253 Haobam Sakhi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470389 HAOBAM SHAKHI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
317 MOIRANG MN-06-004-008-002/669
(Borayangbi) 		2006004000NRG24311220230046290 03/01/2024 Laishram Latamani Devi 2006004WL000253 Laishram Latamani Devi 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470708 LAISHRAM LATAMANI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
318 MOIRANG MN-06-004-008-002/671
(Borayangbi) 		2006004000NRG24311220230046291 03/01/2024 Ngamom Ithoi Singh 2006004WL000253 Ngamom Ithoi Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470745 NGANGOM ITHOI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
319 MOIRANG MN-06-004-008-002/673
(Borayangbi) 		2006004000NRG24311220230046292 03/01/2024 Sorokhaibam Shyam Singh 2006004WL000253 Sorokhaibam Shyam Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470765 SOROKHAIBAM SHYAM SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
320 MOIRANG MN-06-004-008-002/675
(Borayangbi) 		2006004000NRG24311220230046293 03/01/2024 Haobam ongbi Nungsitombi Devi 2006004WL000253 Haobam ongbi Nungsitombi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470485 HAOBIJAM NUNGSHITOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
321 MOIRANG MN-06-004-008-002/679
(Borayangbi) 		2006004000NRG24311220230046294 03/01/2024 Chanambam Ronilkumar Singh 2006004WL000253 Chanambam Ronilkumar Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470704 CHANAMBAM RONIKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
322 MOIRANG MN-06-004-008-002/680
(Borayangbi) 		2006004000NRG24311220230046295 03/01/2024 Chanabam Sanahanbi Devi 2006004WL000253 Chanabam Sanahanbi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470631 CHANAMBAM SANAHANBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
323 MOIRANG MN-06-004-008-002/681
(Borayangbi) 		2006004000NRG24311220230046296 03/01/2024 Naosekpam Nimai Singh 2006004WL000253 Naosekpam Nimai Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470621 NAOSEKPAM NIMAI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
324 MOIRANG MN-06-004-008-002/683
(Borayangbi) 		2006004000NRG24311220230046297 03/01/2024 Huirem Romen Singh 2006004WL000253 Huirem Romen Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470685 HUIREM ROMEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
325 MOIRANG MN-06-004-008-002/685
(Borayangbi) 		2006004000NRG24311220230046298 03/01/2024 Naorem Sanjoy Singh 2006004WL000253 Naorem Sanjoy Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470632 NAOREM SANJOY SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
326 MOIRANG MN-06-004-008-002/689
(Borayangbi) 		2006004000NRG24311220230046299 03/01/2024 Chungkham Tomba Singh 2006004WL000253 Chungkham Tomba Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470769 CHUNGKHAM TOMBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
327 MOIRANG MN-06-004-008-002/692
(Borayangbi) 		2006004000NRG24311220230046300 03/01/2024 Ngangom Gunamani Singh 2006004WL000253 Ngangom Gunamani Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470629 NGANGOM GUNAMANI SINGH MANIPUR RURAL BANK(607062)
328 MOIRANG MN-06-004-008-002/696
(Borayangbi) 		2006004000NRG24311220230046301 03/01/2024 Laishram Deben Singh 2006004WL000253 Laishram Deben Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470764 LAISHRAM DEBEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
329 MOIRANG MN-06-004-008-002/699
(Borayangbi) 		2006004000NRG24311220230046302 03/01/2024 Heisnam Naocha Meitei 2006004WL000253 Heisnam Naocha Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470690 HEISNAM NAOCHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
330 MOIRANG MN-06-004-008-002/706
(Borayangbi) 		2006004000NRG24311220230046303 03/01/2024 Ng.Sanayanba Singh 2006004WL000253 Ng.Sanayanba Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470627 NGANGOM SANAYAIMA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
331 MOIRANG MN-06-004-008-002/711
(Borayangbi) 		2006004000NRG24311220230046304 03/01/2024 Ngagom Sandhiya Devi 2006004WL000253 Ngagom Sandhiya Devi 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470706 NGANGOM SANDHIYA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
332 MOIRANG MN-06-004-008-002/713
(Borayangbi) 		2006004000NRG24311220230046305 03/01/2024 Naorem Mangoljao Singh 2006004WL000253 Naorem Mangoljao Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470386 NAOREM MANGOLJAO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
333 MOIRANG MN-06-004-008-002/714
(Borayangbi) 		2006004000NRG24311220230046306 03/01/2024 Huirem Memcha Devi 2006004WL000253 Huirem Memcha Devi 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470768 HUIREM MEMCHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
334 MOIRANG MN-06-004-008-002/723
(Borayangbi) 		2006004000NRG24311220230046307 03/01/2024 Laishram Babita Devi 2006004WL000253 Laishram Babita Devi 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470473 LAISHRAM BABITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
335 MOIRANG MN-06-004-008-002/731
(Borayangbi) 		2006004000NRG24311220230046308 03/01/2024 Thingujam Brojen Singh 2006004WL000253 Thingujam Brojen Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470709 THINGUJAM BROJEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
336 MOIRANG MN-06-004-008-002/734
(Borayangbi) 		2006004000NRG24311220230046309 03/01/2024 Thongam Khamba Singh 2006004WL000253 Thongam Khamba Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470622 THOMGAM KHAMBA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
337 MOIRANG MN-06-004-008-002/735
(Borayangbi) 		2006004000NRG24311220230046310 03/01/2024 Laishram Moirangningthou Singh 2006004WL000253 Laishram Moirangningthou Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470689 LAISHRAM MOIRANGNINGTHOU SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
338 MOIRANG MN-06-004-008-002/736
(Borayangbi) 		2006004000NRG24311220230046311 03/01/2024 S.Meghachandra Singh 2006004WL000253 S.Meghachandra Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470762 SOIBAM MEGHECHANDRA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
339 MOIRANG MN-06-004-008-002/743
(Borayangbi) 		2006004000NRG24311220230046312 03/01/2024 Heisnam Gambhi Singh 2006004WL000253 Heisnam Gambhi Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470625 HEISNAM GAMBHI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
340 MOIRANG MN-06-004-008-002/744
(Borayangbi) 		2006004000NRG24311220230046313 03/01/2024 Sorokhaibam Shyam Singh 2006004WL000253 Sorokhaibam Shyam Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470618 SOROKHAIBAM SHYAM SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
341 MOIRANG MN-06-004-008-002/745
(Borayangbi) 		2006004000NRG24311220230046314 03/01/2024 Ngangom Tombi Meitei 2006004WL000253 Ngangom Tombi Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470630 NGANGOM TOMBI MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
342 MOIRANG MN-06-004-008-002/746
(Borayangbi) 		2006004000NRG24311220230046315 03/01/2024 N.Amarjit Singh 2006004WL000253 N.Amarjit Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470684 NAOREM IBOMCHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
343 MOIRANG MN-06-004-008-002/758
(Borayangbi) 		2006004000NRG24311220230046317 03/01/2024 Thokchom Apabi Meitei 2006004WL000253 Thokchom Apabi Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470687 THOKCHOM APABI MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
344 MOIRANG MN-06-004-008-002/759
(Borayangbi) 		2006004000NRG24311220230046318 03/01/2024 KONSAM ANGOUBI DEVI 2006004WL000253 KONSAM ANGOUBI DEVI 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470626 KONSAM ANGOUBI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
345 MOIRANG MN-06-004-008-002/760
(Borayangbi) 		2006004000NRG24311220230046319 03/01/2024 Konsam Iboyaima Meitei 2006004WL000253 Konsam Iboyaima Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470767 KONSAM IBOYAIMA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
346 MOIRANG MN-06-004-008-002/767
(Borayangbi) 		2006004000NRG24311220230046321 03/01/2024 Laishram Chaoba Devi 2006004WL000253 Laishram Chaoba Devi 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470763 LAISHRAM CHAOBA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
347 MOIRANG MN-06-004-008-002/958
(Borayangbi) 		2006004000NRG24311220230046034 03/01/2024 Ningthoujam Maipak Meite 2006004WL000252 Ningthoujam Maipak Meite 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470601 NINGTHOUJAM MAIPAK MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
348 MOIRANG MN-06-004-008-002/963
(Borayangbi) 		2006004000NRG24311220230046037 03/01/2024 Irengbam Jadumani Singh 2006004WL000252 Irengbam Jadumani Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470574 IRENGBAM JADUMANI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
349 MOIRANG MN-06-004-008-002/964
(Borayangbi) 		2006004000NRG24311220230046038 03/01/2024 Irengbam Sova Singh 2006004WL000252 Irengbam Sova Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470575 IRENGBAM SOVA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
350 MOIRANG MN-06-004-008-002/972
(Borayangbi) 		2006004000NRG24311220230046042 03/01/2024 Longjam Sanjoy Singh 2006004WL000252 Longjam Sanjoy Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470319 LONGJAM SANJOY SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
351 MOIRANG MN-06-004-008-002/981
(Borayangbi) 		2006004000NRG24311220230046044 03/01/2024 Laishram Tombi Devi 2006004WL000252 Laishram Tombi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470257 LAISHRAM TOMBI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
352 MOIRANG MN-06-004-008-002/985
(Borayangbi) 		2006004000NRG24311220230046048 03/01/2024 Ningthoujam Ingocha Meitei 2006004WL000252 Ningthoujam Ingocha Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470317 NINGTHOUJAM INGOCHA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
353 MOIRANG MN-06-004-008-002/997
(Borayangbi) 		2006004000NRG24311220230046050 03/01/2024 Thangjam Sabitri Devi 2006004WL000252 Thangjam Sabitri Devi 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470382 THANGJAM SABITRI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
354 MOIRANG MN-06-004-008-002/998
(Borayangbi) 		2006004000NRG24311220230046051 03/01/2024 Thangjam Nimai Singh 2006004WL000252 Thangjam Nimai Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470376 THANGJAM NIMAI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
355 MOIRANG MN-06-004-008-003/1176
(Borayangbi) 		2006004000NRG24311220230046322 03/01/2024 Moirangthem Chaobiton Singh 2006004WL000253 Moirangthem Chaobiton Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470797 MOIRANGTHEM CHAOBITON SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
356 MOIRANG MN-06-004-008-003/1178
(Borayangbi) 		2006004000NRG24311220230046323 03/01/2024 KHANGEMBAM INAOCHA SINGH 2006004WL000253 KHANGEMBAM INAOCHA SINGH 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470792 KHAIDEM INAOCHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
357 MOIRANG MN-06-004-008-003/1180
(Borayangbi) 		2006004000NRG24311220230046324 03/01/2024 Moirangthem Bimolata Devi 2006004WL000253 Moirangthem Bimolata Devi 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470796 MOIRANGTHEM BIMOLATA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
358 MOIRANG MN-06-004-008-003/1192
(Borayangbi) 		2006004000NRG24311220230046325 03/01/2024 Ningthoujam Sakultala Leima 2006004WL000253 Ningthoujam Sakultala Leima 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470634 NINGTHOUJAM SAKULTALA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
359 MOIRANG MN-06-004-008-003/1196
(Borayangbi) 		2006004000NRG24311220230046326 03/01/2024 Yumlembam Manao meitei 2006004WL000253 Yumlembam Manao meitei 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470646 YUMLEMBAM MANAO MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
360 MOIRANG MN-06-004-008-003/1199
(Borayangbi) 		2006004000NRG24311220230046327 03/01/2024 Ningthoujam Manaobi Leima 2006004WL000253 Ningthoujam Manaobi Leima 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470723 NINGTHOUJAM MANAOBI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
361 MOIRANG MN-06-004-008-003/1204
(Borayangbi) 		2006004000NRG24311220230046328 03/01/2024 Kh. Bala Devi 2006004WL000253 Kh. Bala Devi 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470559 KHAIDEM BALA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
362 MOIRANG MN-06-004-008-003/1206
(Borayangbi) 		2006004000NRG24311220230046329 03/01/2024 N.Bikram Meitei 2006004WL000253 N.Bikram Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470639 NINGTHOUJAM BIKRAM MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
363 MOIRANG MN-06-004-008-003/1207
(Borayangbi) 		2006004000NRG24311220230046330 03/01/2024 Khaidem Amu Singh 2006004WL000253 Khaidem Amu Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470719 KHAIDEM AMU MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
364 MOIRANG MN-06-004-008-003/1212
(Borayangbi) 		2006004000NRG24311220230046331 03/01/2024 Khangemba Ebungo Meitei 2006004WL000253 Khangemba Ebungo Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470653 KHANGEMBAM EBUNGO THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
365 MOIRANG MN-06-004-008-003/1214
(Borayangbi) 		2006004000NRG24311220230046332 03/01/2024 A Mikhurei Leima 2006004WL000253 A Mikhurei Leima 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470715 ELANGBAM MIKHUREI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
366 MOIRANG MN-06-004-008-003/1215
(Borayangbi) 		2006004000NRG24311220230046333 03/01/2024 Chirom Ibomcha Meitei 2006004WL000253 Chirom Ibomcha Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470713 CHIROM IBOMCHA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
367 MOIRANG MN-06-004-008-003/1222
(Borayangbi) 		2006004000NRG24311220230046334 03/01/2024 Salam Khomdonbi Leima 2006004WL000253 Salam Khomdonbi Leima 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470718 SALAM KHOMDOMBI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
368 MOIRANG MN-06-004-008-003/1223
(Borayangbi) 		2006004000NRG24311220230046335 03/01/2024 ATHOKPAM DINESH MEITEI 2006004WL000253 ATHOKPAM DINESH MEITEI 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470716 ATHOKPAM DINESH MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
369 MOIRANG MN-06-004-008-003/1227
(Borayangbi) 		2006004000NRG24311220230046336 03/01/2024 Ningthoujam Khelen Singh 2006004WL000253 Ningthoujam Khelen Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470655 NINGTHOUJAM KHELEN MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
370 MOIRANG MN-06-004-008-003/1231
(Borayangbi) 		2006004000NRG24311220230046337 03/01/2024 Ningthourem Ningthourem Meitei 2006004WL000253 Ningthourem Ningthourem Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470651 NINGTHOUJAM NINGTHOUREM MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
371 MOIRANG MN-06-004-008-003/1232
(Borayangbi) 		2006004000NRG24311220230046338 03/01/2024 Khangembam Biren Singh 2006004WL000253 Khangembam Biren Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470644 KHANGEMBAM BIREN MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
372 MOIRANG MN-06-004-008-003/1233
(Borayangbi) 		2006004000NRG24311220230046339 03/01/2024 Moirangthem Yumsangba Meetei 2006004WL000253 Moirangthem Yumsangba Meetei 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470637 MOIRANGTHEM YUMSANGBA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
373 MOIRANG MN-06-004-008-003/1235
(Borayangbi) 		2006004000NRG24311220230046340 03/01/2024 Leimapokpam Naya Singh 2006004WL000253 Leimapokpam Naya Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470648 LEIMAPOKPAM NAYA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
374 MOIRANG MN-06-004-008-003/1239
(Borayangbi) 		2006004000NRG24311220230046341 03/01/2024 Y. Amita Singh 2006004WL000253 Y. Amita Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470560 YUMNAM AMITA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
375 MOIRANG MN-06-004-008-003/1240
(Borayangbi) 		2006004000NRG24311220230046342 03/01/2024 Khangembam Ngaineng Leima 2006004WL000253 Khangembam Ngaineng Leima 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470562 KHANGEMBAM NGAINENG LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
376 MOIRANG MN-06-004-008-003/1241
(Borayangbi) 		2006004000NRG24311220230046343 03/01/2024 Athokpam Samungou Meitei 2006004WL000253 Athokpam Samungou Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470654 ATHOKPAM SAMUNGOU MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
377 MOIRANG MN-06-004-008-003/1243
(Borayangbi) 		2006004000NRG24311220230046344 03/01/2024 Wahengbam Jiten Meitei 2006004WL000253 Wahengbam Jiten Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470717 WAHENGBAM JITEN MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
378 MOIRANG MN-06-004-008-003/1244
(Borayangbi) 		2006004000NRG24311220230046345 03/01/2024 Thokchom Tollen Singh 2006004WL000253 Thokchom Tollen Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470726 THOKCHOM TOLLEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
379 MOIRANG MN-06-004-008-003/1249
(Borayangbi) 		2006004000NRG24311220230046346 03/01/2024 khaidem Geeta Devi 2006004WL000253 khaidem Geeta Devi 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470725 KHAIDEM GEETA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
380 MOIRANG MN-06-004-008-003/1253
(Borayangbi) 		2006004000NRG24311220230046348 03/01/2024 N. Gopansana Singh 2006004WL000253 N. Gopansana Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470727 NINGTHOUJAM GOPALSANA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
381 MOIRANG MN-06-004-008-003/1257
(Borayangbi) 		2006004000NRG24311220230046349 03/01/2024 Khaidem Sanajaobi Devi 2006004WL000253 Khaidem Sanajaobi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470647 KHAIDEM SANAJAOBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
382 MOIRANG MN-06-004-008-003/1262
(Borayangbi) 		2006004000NRG24311220230046350 03/01/2024 Ningthoujam Ibosana Meitei 2006004WL000253 Ningthoujam Ibosana Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470642 NINGTHOUJAM IBOSANA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
383 MOIRANG MN-06-004-008-003/1264
(Borayangbi) 		2006004000NRG24311220230046352 03/01/2024 THOUDAM MEMI DEVI 2006004WL000253 THOUDAM MEMI DEVI 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470733 THOUDAM MEMI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
384 MOIRANG MN-06-004-008-003/1270
(Borayangbi) 		2006004000NRG24311220230046354 03/01/2024 Moirangthem Ingo Singh 2006004WL000253 Moirangthem Ingo Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470720 MOIRANGTHEM INGO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
385 MOIRANG MN-06-004-008-003/1272
(Borayangbi) 		2006004000NRG24311220230046355 03/01/2024 ATHOKPAM SURAJ MEITEI 2006004WL000253 ATHOKPAM SURAJ MEITEI 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470561 ATHOKPAM SURAJ MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
386 MOIRANG MN-06-004-008-003/1275
(Borayangbi) 		2006004000NRG24311220230046356 03/01/2024 Kh. Radhe Devi 2006004WL000253 Kh. Radhe Devi 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470794 KHAIDEM RADHE DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
387 MOIRANG MN-06-004-008-003/1284
(Borayangbi) 		2006004000NRG24311220230046357 03/01/2024 Kh.Leiyon Leima 2006004WL000253 Kh.Leiyon Leima 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470731 KHAIDEM LEIYON LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
388 MOIRANG MN-06-004-008-003/1292
(Borayangbi) 		2006004000NRG24311220230046358 03/01/2024 Laishram Kula Meitei 2006004WL000253 Laishram Kula Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470722 LAISHRAM KULA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
389 MOIRANG MN-06-004-008-003/1307
(Borayangbi) 		2006004000NRG24311220230046359 03/01/2024 N. Angocha Singh 2006004WL000253 N. Angocha Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470790 NINGTHOUJAM INGOCHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
390 MOIRANG MN-06-004-008-003/1311
(Borayangbi) 		2006004000NRG24311220230046360 03/01/2024 Ningthoujam Ibemcha Leima 2006004WL000253 Ningthoujam Ibemcha Leima 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470635 NINGTHOUJAM IBEMCHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
391 MOIRANG MN-06-004-008-003/1315
(Borayangbi) 		2006004000NRG24311220230046361 03/01/2024 Y. Site Singh 2006004WL000253 Y. Site Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470710 YUMLEMBAM SITE SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
392 MOIRANG MN-06-004-008-003/1316
(Borayangbi) 		2006004000NRG24311220230046362 03/01/2024 Thoumujam Ibungo Meitei 2006004WL000253 Thoumujam Ibungo Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470711 THOUMUJAM IBUNGO MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
393 MOIRANG MN-06-004-008-003/1317
(Borayangbi) 		2006004000NRG24311220230046363 03/01/2024 Yumlembam Chandrakumar Singh 2006004WL000253 Yumlembam Chandrakumar Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470732 YUMLEMBAM CHANDRAKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
394 MOIRANG MN-06-004-008-003/1319
(Borayangbi) 		2006004000NRG24311220230046364 03/01/2024 Khaidem Shanahanbi Leima 2006004WL000253 Khaidem Shanahanbi Leima 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470787 KHAIDEM SHANAHANBI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
395 MOIRANG MN-06-004-008-003/1323
(Borayangbi) 		2006004000NRG24311220230046365 03/01/2024 Moirangthem Ibomcha Singh 2006004WL000253 Moirangthem Ibomcha Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470614 MOIRANGTHEM IBOMCHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
396 MOIRANG MN-06-004-008-003/1324
(Borayangbi) 		2006004000NRG24311220230046366 03/01/2024 H. Amuba Singh 2006004WL000253 H. Amuba Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470469 HEIKRUJAM AMUBA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
397 MOIRANG MN-06-004-008-003/1328
(Borayangbi) 		2006004000NRG24311220230046367 03/01/2024 Laishram Madhabi Leima 2006004WL000253 Laishram Madhabi Leima 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470636 LAISHRAM MADHABI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
398 MOIRANG MN-06-004-008-003/1329
(Borayangbi) 		2006004000NRG24311220230046368 03/01/2024 Kongkham Shanti Meitei 2006004WL000253 Kongkham Shanti Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470649 KHONGKHAM SHANTI MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
399 MOIRANG MN-06-004-008-003/1333
(Borayangbi) 		2006004000NRG24311220230046369 03/01/2024 Chirom Akashini Devi 2006004WL000253 Chirom Akashini Devi 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470643 CHIROM AKASHINI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
400 MOIRANG MN-06-004-008-003/1336
(Borayangbi) 		2006004000NRG24311220230046370 03/01/2024 Yumnam Rina Devi 2006004WL000253 Yumnam Rina Devi 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470640 YUMNAM RINA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
401 MOIRANG MN-06-004-008-003/1337
(Borayangbi) 		2006004000NRG24311220230046371 03/01/2024 KONGKHAM MALEMNGANBA SINGH 2006004WL000253 KONGKHAM MALEMNGANBA SINGH 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470730 KONGKHAM MALEMNGANBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
402 MOIRANG MN-06-004-008-003/1338
(Borayangbi) 		2006004000NRG24311220230046372 03/01/2024 M Nanao Singh 2006004WL000253 M Nanao Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470789 MOIRANGTHEM NANAO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
403 MOIRANG MN-06-004-008-003/1339
(Borayangbi) 		2006004000NRG24311220230046373 03/01/2024 Ningthoujam Angousana Meitei 2006004WL000253 Ningthoujam Angousana Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470729 NINGTHOUJAM ANGOUSHANA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
404 MOIRANG MN-06-004-008-003/1341
(Borayangbi) 		2006004000NRG24311220230046374 03/01/2024 Thongam Inaoton Singh 2006004WL000253 Thongam Inaoton Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470791 THONGAM INAOTON SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
405 MOIRANG MN-06-004-008-003/1345
(Borayangbi) 		2006004000NRG24311220230046375 03/01/2024 Moirangthem Jiten Singh 2006004WL000253 Moirangthem Jiten Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470641 MOIRANGTHEM JITEN MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
406 MOIRANG MN-06-004-008-003/1347
(Borayangbi) 		2006004000NRG24311220230046376 03/01/2024 Angomjambam Prema Leima 2006004WL000253 Angomjambam Prema Leima 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470638 ANGOMJAMBAM PREMA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
407 MOIRANG MN-06-004-008-003/1348
(Borayangbi) 		2006004000NRG24311220230046377 03/01/2024 Agomchambam Aboy Meitei 2006004WL000253 Agomchambam Aboy Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470656 ANGOMCHABAM ABOY MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
408 MOIRANG MN-06-004-008-003/1350
(Borayangbi) 		2006004000NRG24311220230046378 03/01/2024 Heikhrujam Asharani Leima 2006004WL000253 Heikhrujam Asharani Leima 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470657 HEIKRUJAM ASHARANI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
409 MOIRANG MN-06-004-008-003/1354
(Borayangbi) 		2006004000NRG24311220230046379 03/01/2024 MOIRANGTHEM HELEN DEVI 2006004WL000253 MOIRANGTHEM HELEN DEVI 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470564 MOIRANGTHEM HELEN DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
410 MOIRANG MN-06-004-008-003/1361
(Borayangbi) 		2006004000NRG24311220230046381 03/01/2024 Thamangjam Leima Devi 2006004WL000253 Thamangjam Leima Devi 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470793 THAMANJAM LEIMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
411 MOIRANG MN-06-004-008-003/1362
(Borayangbi) 		2006004000NRG24311220230046382 03/01/2024 Tangmungjam Tiken Singh 2006004WL000253 Tangmungjam Tiken Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470633 THAMANGJAM TIKEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
412 MOIRANG MN-06-004-008-003/1366
(Borayangbi) 		2006004000NRG24311220230046383 03/01/2024 Laishram Nabachandra Meitei 2006004WL000253 Laishram Nabachandra Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470721 LAISHRAM NABACHANDRA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
413 MOIRANG MN-06-004-008-003/1368
(Borayangbi) 		2006004000NRG24311220230046384 03/01/2024 Laishram Sana Singh 2006004WL000253 Laishram Sana Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470734 LAISHRAM SANA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
414 MOIRANG MN-06-004-008-003/1369
(Borayangbi) 		2006004000NRG24311220230046385 03/01/2024 Oinam Kumar Singh 2006004WL000253 Oinam Kumar Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470788 OINAM KUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
415 MOIRANG MN-06-004-008-003/1377
(Borayangbi) 		2006004000NRG24311220230046386 03/01/2024 A. Sunil Singh 2006004WL000253 A. Sunil Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470798 ATHOKPAM SUNIL MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
416 MOIRANG MN-06-004-008-003/1378
(Borayangbi) 		2006004000NRG24311220230046387 03/01/2024 Athokpam Inao Meitei 2006004WL000253 Athokpam Inao Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470645 ATHOKPAM INAO MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
417 MOIRANG MN-06-004-008-003/1382
(Borayangbi) 		2006004000NRG24311220230046388 03/01/2024 Salam Rajen Singh 2006004WL000253 Salam Rajen Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470652 SALAM RAJEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
418 MOIRANG MN-06-004-008-003/1384
(Borayangbi) 		2006004000NRG24311220230046389 03/01/2024 A. Hemanta Meitei 2006004WL000253 A. Hemanta Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470563 ATHOKPAM HEMANTA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
419 MOIRANG MN-06-004-008-003/1389
(Borayangbi) 		2006004000NRG24311220230046390 03/01/2024 H. Binoy Singh 2006004WL000253 H. Binoy Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470724 YENGKHOM BINOY MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
420 MOIRANG MN-06-004-008-003/1393
(Borayangbi) 		2006004000NRG24311220230046391 03/01/2024 Yumnam Lanao Meitei 2006004WL000253 Yumnam Lanao Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470795 YUMNAM IANAO MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
421 MOIRANG MN-06-004-008-003/1394
(Borayangbi) 		2006004000NRG24311220230046392 03/01/2024 Nongmaithem Nando Meitei 2006004WL000253 Nongmaithem Nando Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470650 NONGMAITHEM NANDO MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
422 MOIRANG MN-06-004-008-003/1395
(Borayangbi) 		2006004000NRG24311220230046393 03/01/2024 Khaidem Leishemba Meitei 2006004WL000253 Khaidem Leishemba Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470728 KHAIDEM LEISHEMBA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
423 MOIRANG MN-06-004-008-003/1398
(Borayangbi) 		2006004000NRG24311220230046394 03/01/2024 Chirom Ramani Devi 2006004WL000253 Chirom Ramani Devi 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470664 CHIROM RAMANI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
424 MOIRANG MN-06-004-008-003/1400
(Borayangbi) 		2006004000NRG24311220230046395 03/01/2024 Chirom Nanao Meitei 2006004WL000253 Chirom Nanao Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470712 CHIROM NANAO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
425 MOIRANG MN-06-004-008-003/1405
(Borayangbi) 		2006004000NRG24311220230046396 03/01/2024 Mayanglambam Rajen Meitei 2006004WL000253 Mayanglambam Rajen Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470714 MAYANGLAMBAM RAJEN MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
426 MOIRANG MN-06-004-008-003/1652
(Borayangbi) 		2006004000NRG24311220230046397 03/01/2024 Ninthoujam Iton Singh 2006004WL000253 Ninthoujam Iton Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470093 NINGTHOUJAM ITON SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
427 MOIRANG MN-06-004-008-003/1654
(Borayangbi) 		2006004000NRG24311220230046398 03/01/2024 L.Bimola Devi 2006004WL000253 L.Bimola Devi 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470092 LAISHRAM BIMOLA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
428 MOIRANG MN-06-004-008-003/1738
(Borayangbi) 		2006004000NRG24311220230046399 03/01/2024 Kh Nanao Meetei 2006004WL000253 Kh Nanao Meetei 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470588 KHAIDEM NANAO MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
429 MOIRANG MN-06-004-008-003/1756
(Borayangbi) 		2006004000NRG24311220230046400 03/01/2024 Yumnam Romio Singh 2006004WL000253 Yumnam Romio Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470589 YUMNAM ROMIO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
430 MOIRANG MN-06-004-008-003/1761
(Borayangbi) 		2006004000NRG24311220230046401 03/01/2024 YUMNAM THOITHOIBA MEITEI 2006004WL000253 YUMNAM THOITHOIBA MEITEI 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470502 YUMNAM THOITHOIBA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
431 MOIRANG MN-06-004-008-003/1762
(Borayangbi) 		2006004000NRG24311220230046402 03/01/2024 Laishram Brojen Singh 2006004WL000253 Laishram Brojen Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470590 LAISHRAM BROJEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
432 MOIRANG MN-06-004-008-003/1771
(Borayangbi) 		2006004000NRG24311220230046403 03/01/2024 Ahtokpam Joykumar Meitei 2006004WL000253 Ahtokpam Joykumar Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470658 ATHOKPAM JOYKUMAR MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
433 MOIRANG MN-06-004-008-003/1773
(Borayangbi) 		2006004000NRG24311220230046404 03/01/2024 W Naotombi Singh 2006004WL000253 W Naotombi Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470503 WAHENGBAM NAOTOMBI MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
434 MOIRANG MN-06-004-008-003/1781
(Borayangbi) 		2006004000NRG24311220230046405 03/01/2024 Ningthoujam Dolen Meitei 2006004WL000253 Ningthoujam Dolen Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470504 NINGTHOUJAM DOLEN MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
435 MOIRANG MN-06-004-008-003/1784
(Borayangbi) 		2006004000NRG24311220230046406 03/01/2024 Chirom Tondon Meitei 2006004WL000253 Chirom Tondon Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470467 CHIROM TONDON MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
436 MOIRANG MN-06-004-008-003/1793
(Borayangbi) 		2006004000NRG24311220230046407 03/01/2024 THOUNAOJAM IBOMCHA SINGH 2006004WL000253 THOUNAOJAM IBOMCHA SINGH 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470505 THOUNAOJAM IBOMCHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
437 MOIRANG MN-06-004-008-003/1805
(Borayangbi) 		2006004000NRG24311220230046408 03/01/2024 N Thouba Singh 2006004WL000253 N Thouba Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470606 NINGTHOUJAM THABA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
438 MOIRANG MN-06-004-008-003/1806
(Borayangbi) 		2006004000NRG24311220230046409 03/01/2024 Ningombam Yaima 2006004WL000253 Ningombam Yaima 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470506 NINGOMBAM YAIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
439 MOIRANG MN-06-004-008-003/1807
(Borayangbi) 		2006004000NRG24311220230046410 03/01/2024 YUMLEMAM KOROU MEITEI 2006004WL000253 YUMLEMAM KOROU MEITEI 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470507 YUMLEMBAM KOROU MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
440 MOIRANG MN-06-004-008-003/1819
(Borayangbi) 		2006004000NRG24311220230046411 03/01/2024 Moirangthem Shantikumar Singh 2006004WL000253 Moirangthem Shantikumar Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470468 MOIRANGTHEM SHANTIKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
441 MOIRANG MN-06-004-008-003/1825
(Borayangbi) 		2006004000NRG24311220230046412 03/01/2024 Khaidem Ranjit Meitei 2006004WL000253 Khaidem Ranjit Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470472 KHAIDEM RANJIT MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
442 MOIRANG MN-06-004-008-003/1832
(Borayangbi) 		2006004000NRG24311220230046413 03/01/2024 M Mema Devi 2006004WL000253 M Mema Devi 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470508 MOIRANGTHEM MEMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
443 MOIRANG MN-06-004-008-003/1833
(Borayangbi) 		2006004000NRG24311220230046414 03/01/2024 M. Malini Devi 2006004WL000253 M. Malini Devi 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470509 MOIRANGTHEM MALINI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
444 MOIRANG MN-06-004-008-003/1834
(Borayangbi) 		2006004000NRG24311220230046415 03/01/2024 Thongam Rabi Singh 2006004WL000253 Thongam Rabi Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470510 THONGAM RABI MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
445 MOIRANG MN-06-004-008-003/1836
(Borayangbi) 		2006004000NRG24311220230046416 03/01/2024 Thingam Shushilo Singh 2006004WL000253 Thingam Shushilo Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470813 THINGNAM SHUSHILO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
446 MOIRANG MN-06-004-008-003/1837
(Borayangbi) 		2006004000NRG24311220230046417 03/01/2024 Khaidem Inaoba Singh 2006004WL000253 Khaidem Inaoba Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470607 KHAIDEM INAOBA MEETEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
447 MOIRANG MN-06-004-008-003/1838
(Borayangbi) 		2006004000NRG24311220230046418 03/01/2024 Khaidem Brajananda Singh 2006004WL000253 Khaidem Brajananda Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470511 KHAIDEM BRAJANANDA SINNGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
448 MOIRANG MN-06-004-008-003/1840
(Borayangbi) 		2006004000NRG24311220230046419 03/01/2024 WAHENGBAM MANI MEITEI 2006004WL000253 WAHENGBAM MANI MEITEI 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470823 WAHENGBAM MANI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
449 MOIRANG MN-06-004-008-003/1849
(Borayangbi) 		2006004000NRG24311220230046420 03/01/2024 Hijam Tomba Singh 2006004WL000253 Hijam Tomba Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470512 HIJAM TOMBA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
450 MOIRANG MN-06-004-008-003/1854
(Borayangbi) 		2006004000NRG24311220230046421 03/01/2024 Moirengthem Suresh Singh 2006004WL000253 Moirengthem Suresh Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470824 MOIRANGTHEM ROMEO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
451 MOIRANG MN-06-004-008-003/1855
(Borayangbi) 		2006004000NRG24311220230046422 03/01/2024 Laishram Ibungochouba Singh 2006004WL000253 Laishram Ibungochouba Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470659 LAISHRAM IBUNGOCHOUBA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
452 MOIRANG MN-06-004-008-003/1859
(Borayangbi) 		2006004000NRG24311220230046423 03/01/2024 Angomchambam Kishan Singh 2006004WL000253 Angomchambam Kishan Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470513 ANGOMCHAMBAM KISHAN MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
453 MOIRANG MN-06-004-008-003/1865
(Borayangbi) 		2006004000NRG24311220230046424 03/01/2024 Kh. Mocha Singh 2006004WL000253 Kh. Mocha Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470603 KHAIDEM NGOCHA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
454 MOIRANG MN-06-004-008-003/1872
(Borayangbi) 		2006004000NRG24311220230046425 03/01/2024 Angom Sibananda Singh 2006004WL000253 Angom Sibananda Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470814 ANGOM SIBANANDA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
455 MOIRANG MN-06-004-008-003/1874
(Borayangbi) 		2006004000NRG24311220230046426 03/01/2024 Yumdrembam Maningouba Meitei 2006004WL000253 Yumdrembam Maningouba Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470591 YUMLEMBAM MANINGOUBA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
456 MOIRANG MN-06-004-008-003/1879
(Borayangbi) 		2006004000NRG24311220230046427 03/01/2024 Kh Nanaoba Singh 2006004WL000253 Kh Nanaoba Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470760 KHAIDEM NANAOBA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
457 MOIRANG MN-06-004-008-003/1883
(Borayangbi) 		2006004000NRG24311220230046428 03/01/2024 Chirom Abungsana Singh 2006004WL000253 Chirom Abungsana Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470660 CHIROM ABUNGSANA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
458 MOIRANG MN-06-004-008-003/1893
(Borayangbi) 		2006004000NRG24311220230046429 03/01/2024 H. Ngongo Meitei 2006004WL000253 H. Ngongo Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470592 HEIKRUJAM NGONGO MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
459 MOIRANG MN-06-004-008-003/2431
(Borayangbi) 		2006004000NRG24311220230046430 03/01/2024 Yumnam Mani meitei 2006004WL000253 Yumnam Mani meitei 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470474 YUMNAM MANI MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
460 MOIRANG MN-06-004-008-003/2433
(Borayangbi) 		2006004000NRG24311220230046431 03/01/2024 Ningthoujam kenedy Meitei 2006004WL000253 Ningthoujam kenedy Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470593 NINGTHOUJAM KENEDY MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
461 MOIRANG MN-06-004-008-003/2490
(Borayangbi) 		2006004000NRG24311220230046432 03/01/2024 YUMNAM SUNIL MEITEI 2006004WL000253 YUMNAM SUNIL MEITEI 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470594 YUMNAM SUNIL MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
462 MOIRANG MN-06-004-008-003/2499
(Borayangbi) 		2006004000NRG24311220230046433 03/01/2024 Khaidem Gobin Singh 2006004WL000253 Khaidem Gobin Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470595 KHAIDEM GOBIND SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
463 MOIRANG MN-06-004-008-003/2504
(Borayangbi) 		2006004000NRG24311220230046434 03/01/2024 Kiyam Abung Singh 2006004WL000253 Kiyam Abung Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470666 KIYAM ABUNG SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
464 MOIRANG MN-06-004-008-003/2592
(Borayangbi) 		2006004000NRG24311220230046435 03/01/2024 Nongthombam Robindro Singh 2006004WL000253 Nongthombam Robindro Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470826 NONGTHOMBAM ROBINDRO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
465 MOIRANG MN-06-004-008-004/1543
(Borayangbi) 		2006004000NRG24311220230046054 03/01/2024 Haomom Deni Meitei 2006004WL000252 Haomom Deni Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470805 HAOMOM DENI MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
466 MOIRANG MN-06-004-008-004/1549
(Borayangbi) 		2006004000NRG24311220230046055 03/01/2024 Wangjam Prem Meitei 2006004WL000252 Wangjam Prem Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470808 WANGJAM PREM MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
467 MOIRANG MN-06-004-008-004/1602
(Borayangbi) 		2006004000NRG24311220230046057 03/01/2024 LOUREMBAM IBECHA DEVI 2006004WL000252 LOUREMBAM IBECHA DEVI 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470807 LOUREMBAM IBEMCHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
468 MOIRANG MN-06-004-008-004/1605
(Borayangbi) 		2006004000NRG24311220230046058 03/01/2024 Lourembam Jamini Devi 2006004WL000252 Lourembam Jamini Devi 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470486 LOUREMBAM JAMINI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
469 MOIRANG MN-06-004-008-004/1615
(Borayangbi) 		2006004000NRG24311220230046060 03/01/2024 Irengbam Kuber Singh 2006004WL000252 Irengbam Kuber Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470806 IRENGBAM KUBER SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
470 MOIRANG MN-06-004-008-004/1690
(Borayangbi) 		2006004000NRG24311220230046063 03/01/2024 Konjengbam ongbi Sumati Devi 2006004WL000252 Konjengbam ongbi Sumati Devi 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470828 KONJENGBAM ONGBI SUMATI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
471 MOIRANG MN-06-004-008-004/1692
(Borayangbi) 		2006004000NRG24311220230046064 03/01/2024 Samom Amujao Meitei 2006004WL000252 Samom Amujao Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470585 SAMOM AMUJAO MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
472 MOIRANG MN-06-004-008-004/1693
(Borayangbi) 		2006004000NRG24311220230046065 03/01/2024 WANGJAM RONIBALA DEVI 2006004WL000252 WANGJAM RONIBALA DEVI 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470331 WANGJAM RONIBALA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
473 MOIRANG MN-06-004-008-004/1701
(Borayangbi) 		2006004000NRG24311220230046067 03/01/2024 LOITONGBAM ABECHA DEVI 2006004WL000252 LOITONGBAM ABECHA DEVI 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470390 LOITONGBAM ABECHA DEVI MANIPUR RURAL BANK(607062)
474 MOIRANG MN-06-004-008-004/1702
(Borayangbi) 		2006004000NRG24311220230046068 03/01/2024 Konjengbam Tiken Meitei 2006004WL000252 Konjengbam Tiken Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470586 KONJENGBAM TIKEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
475 MOIRANG MN-06-004-008-004/1710
(Borayangbi) 		2006004000NRG24311220230046069 03/01/2024 H Boboy Singh 2006004WL000252 H Boboy Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470332 HEISNAM BOBOI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
476 MOIRANG MN-06-004-008-004/1712
(Borayangbi) 		2006004000NRG24311220230046070 03/01/2024 N Sunder Singh 2006004WL000252 N Sunder Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470818 NINGTHOUJAM SUNDAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
477 MOIRANG MN-06-004-008-004/1723
(Borayangbi) 		2006004000NRG24311220230046073 03/01/2024 Ningthoujam Pishak Singh 2006004WL000252 Ningthoujam Pishak Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470753 NINGTHOUJAM PISHAK DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
478 MOIRANG MN-06-004-008-004/1730
(Borayangbi) 		2006004000NRG24311220230046074 03/01/2024 YUMNAM SUSHILA DEVI 2006004WL000252 YUMNAM SUSHILA DEVI 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470819 YUMNAM SUSILA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
479 MOIRANG MN-06-004-008-004/1732
(Borayangbi) 		2006004000NRG24311220230046075 03/01/2024 LOITONGBAM IBEYAIMA DEVI 2006004WL000252 LOITONGBAM IBEYAIMA DEVI 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470391 LOITONGBAM IBEYAIMA DEVI MANIPUR RURAL BANK(607062)
480 MOIRANG MN-06-004-008-004/2415
(Borayangbi) 		2006004000NRG24311220230046076 03/01/2024 HEISNAM AJOY SINGH 2006004WL000252 HEISNAM AJOY SINGH 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470820 HEISNAM AJOY SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
481 MOIRANG MN-06-004-008-004/2420
(Borayangbi) 		2006004000NRG24311220230046077 03/01/2024 Laishram Thambousana Meitei 2006004WL000252 Laishram Thambousana Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470378 LAISHRAM THAMBOU MEITEI MANIPUR RURAL BANK(607062)
482 MOIRANG MN-06-004-008-004/2422
(Borayangbi) 		2006004000NRG24311220230046078 03/01/2024 Haorongbam Sobita Devi 2006004WL000252 Haorongbam Sobita Devi 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470755 HUIRONGBAM SOBITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
483 MOIRANG MN-06-004-008-004/2428
(Borayangbi) 		2006004000NRG24311220230046079 03/01/2024 Samom Herojit Singh 2006004WL000252 Samom Herojit Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470754 SAMOM HEROJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
484 MOIRANG MN-06-004-008-004/381
(Borayangbi) 		2006004000NRG24311220230046081 03/01/2024 HAOMOM KENBOY SINGH 2006004WL000252 HAOMOM KENBOY SINGH 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470692 HAMOM KENBOY SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
485 MOIRANG MN-06-004-008-004/393
(Borayangbi) 		2006004000NRG24311220230046082 03/01/2024 HAOMOM AMU DEVI 2006004WL000252 HAOMOM AMU DEVI 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470691 HAOMOM AMU DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
486 MOIRANG MN-06-004-008-004/394
(Borayangbi) 		2006004000NRG24311220230046083 03/01/2024 Irengbam Maiken Singh 2006004WL000252 Irengbam Maiken Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470608 IRENGBAM MAIKEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
487 MOIRANG MN-06-004-008-004/403
(Borayangbi) 		2006004000NRG24311220230046086 03/01/2024 Thongam Bala Devi 2006004WL000252 Thongam Bala Devi 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470617 THONGAM BALA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
488 MOIRANG MN-06-004-008-004/406
(Borayangbi) 		2006004000NRG24311220230046088 03/01/2024 Konjengbam Maipak Singh 2006004WL000252 Konjengbam Maipak Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470538 KONJENGBAM MAIPAK SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
489 MOIRANG MN-06-004-008-004/409
(Borayangbi) 		2006004000NRG24311220230046090 03/01/2024 Haomom Bashi Singh 2006004WL000252 Haomom Bashi Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470539 HAOMOM BASHI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
490 MOIRANG MN-06-004-008-004/412
(Borayangbi) 		2006004000NRG24311220230046091 03/01/2024 Konjengbam Memchoubi Devi 2006004WL000252 Konjengbam Memchoubi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470537 KONJENGBAM MEMCHOUBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
491 MOIRANG MN-06-004-008-004/415
(Borayangbi) 		2006004000NRG24311220230046092 03/01/2024 Loitongbam SurjitKumar Singh 2006004WL000252 Loitongbam SurjitKumar Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470536 LOITONGBAM SURJITKUMAR SINGH MANIPUR RURAL BANK(607062)
492 MOIRANG MN-06-004-008-004/420
(Borayangbi) 		2006004000NRG24311220230046094 03/01/2024 Loitongbam Phajabi Devi 2006004WL000252 Loitongbam Phajabi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470535 LOITONGBAM PHAJABI DEVI MANIPUR RURAL BANK(607062)
493 MOIRANG MN-06-004-008-004/428
(Borayangbi) 		2006004000NRG24311220230046096 03/01/2024 Heisnam Shyamkumar Singh 2006004WL000252 Heisnam Shyamkumar Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470613 HEISNAM SHYAMKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
494 MOIRANG MN-06-004-008-004/433
(Borayangbi) 		2006004000NRG24311220230046097 03/01/2024 Longjam Ibeyaima Devi 2006004WL000252 Longjam Ibeyaima Devi 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470610 LONGJAM IBEYAIMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
495 MOIRANG MN-06-004-008-004/445
(Borayangbi) 		2006004000NRG24311220230046098 03/01/2024 Samom Narahari Singh 2006004WL000252 Samom Narahari Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470693 SAMOM NARAHARI MEETEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
496 MOIRANG MN-06-004-008-004/455
(Borayangbi) 		2006004000NRG24311220230046099 03/01/2024 Salam Inao Devi 2006004WL000252 Salam Inao Devi 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470611 SALAM INAO DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
497 MOIRANG MN-06-004-008-004/457
(Borayangbi) 		2006004000NRG24311220230046100 03/01/2024 Loitongbam Ranjit Meitei 2006004WL000252 Loitongbam Ranjit Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470612 LOITONGBAM RANJIT MEITEI MANIPUR RURAL BANK(607062)
498 MOIRANG MN-06-004-008-004/460
(Borayangbi) 		2006004000NRG24311220230046101 03/01/2024 Irengbam Ranjit Singh 2006004WL000252 Irengbam Ranjit Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470616 IRENGBAM RANJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
499 MOIRANG MN-06-004-008-004/466
(Borayangbi) 		2006004000NRG24311220230046102 03/01/2024 TAKHELAMBAM THOI DEVI 2006004WL000252 TAKHELAMBAM THOI DEVI 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470827 TAKHELLAMBAM THOI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
500 MOIRANG MN-06-004-008-004/470
(Borayangbi) 		2006004000NRG24311220230046103 03/01/2024 Thongam Bhanu Devi 2006004WL000252 Thongam Bhanu Devi 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470615 THONGAM BHANU DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
501 MOIRANG MN-06-004-008-004/478
(Borayangbi) 		2006004000NRG24311220230046105 03/01/2024 Thongam Pishak Devi 2006004WL000252 Thongam Pishak Devi 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470609 THONGAM TOMBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
502 MOIRANG MN-06-004-008-005/2293
(Borayangbi) 		2006004000NRG24311220230046436 03/01/2024 Khangjrakpam Open Meitei 2006004WL000253 Khangjrakpam Open Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470738 KHANGJRAKPAM OPEN MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
503 MOIRANG MN-06-004-008-005/2295
(Borayangbi) 		2006004000NRG24311220230046437 03/01/2024 Haobam Naoton Meitei 2006004WL000253 Haobam Naoton Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470674 HAOBAM NAOTON MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
504 MOIRANG MN-06-004-008-005/2303
(Borayangbi) 		2006004000NRG24311220230046439 03/01/2024 Konjengbam Premjit Singh 2006004WL000253 Konjengbam Premjit Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470739 KONJENGBAM PREMJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
505 MOIRANG MN-06-004-008-005/2305
(Borayangbi) 		2006004000NRG24311220230046440 03/01/2024 Laishram Pakpa Meitei 2006004WL000253 Laishram Pakpa Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470675 LAISHRAM PAKPA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
506 MOIRANG MN-06-004-008-005/2308
(Borayangbi) 		2006004000NRG24311220230046441 03/01/2024 CHUNGKHAM LOKESHWOR SINGH 2006004WL000253 CHUNGKHAM LOKESHWOR SINGH 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470821 CHUNGKHAM LOKESHWOR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
507 MOIRANG MN-06-004-008-005/2315
(Borayangbi) 		2006004000NRG24311220230046442 03/01/2024 ThongamThabung Singh 2006004WL000253 ThongamThabung Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470740 THONGAM THABUNG MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
508 MOIRANG MN-06-004-008-005/2316
(Borayangbi) 		2006004000NRG24311220230046443 03/01/2024 Laishram Ranjan Singh 2006004WL000253 Laishram Ranjan Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470741 LAISHRAM RAJA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
509 MOIRANG MN-06-004-008-005/2317
(Borayangbi) 		2006004000NRG24311220230046444 03/01/2024 Ngangom Mekola Singh 2006004WL000253 Ngangom Mekola Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470475 NGANGOM MEKOLA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
510 MOIRANG MN-06-004-008-005/2319
(Borayangbi) 		2006004000NRG24311220230046445 03/01/2024 Thingujam Gobin Singh 2006004WL000253 Thingujam Gobin Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470742 THINGUJAM GOBIN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
511 MOIRANG MN-06-004-008-005/2330
(Borayangbi) 		2006004000NRG24311220230046446 03/01/2024 THOKCHOM ABUNGCHA MEITEI 2006004WL000253 THOKCHOM ABUNGCHA MEITEI 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470349 THOKCHOM ABUNGCHA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
512 MOIRANG MN-06-004-008-005/2331
(Borayangbi) 		2006004000NRG24311220230046447 03/01/2024 Maishnam Prem Meitei 2006004WL000253 Maishnam Prem Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470743 MAISNAM PREM MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
513 MOIRANG MN-06-004-008-005/2335
(Borayangbi) 		2006004000NRG24311220230046449 03/01/2024 Thokchom Suresh Meitei 2006004WL000253 Thokchom Suresh Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470744 THOKCHOM SURESH MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
514 MOIRANG MN-06-004-008-005/2341
(Borayangbi) 		2006004000NRG24311220230046450 03/01/2024 Laishram Malem Singh 2006004WL000253 Laishram Malem Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470758 LAISHRAM MALEM SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
515 MOIRANG MN-06-004-008-005/2407
(Borayangbi) 		2006004000NRG24311220230046452 03/01/2024 Konsam Inao Meitei 2006004WL000253 Konsam Inao Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470686 KONSAM INAO MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
516 MOIRANG MN-06-004-008-005/2413
(Borayangbi) 		2006004000NRG24311220230046453 03/01/2024 LAISHRAM BIDYALUXMI CHANU 2006004WL000253 LAISHRAM BIDYALUXMI CHANU 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470403 LAISHRAM BIDYALUXMI CHANU THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
517 MOIRANG MN-06-004-008-005/2416
(Borayangbi) 		2006004000NRG24311220230046454 03/01/2024 Naosekpam Premkumar Singh 2006004WL000253 Naosekpam Premkumar Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470746 NAOSEKPAM PREMKUMAR THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
518 MOIRANG MN-06-004-008-006/1406
(Borayangbi) 		2006004000NRG24311220230045469 03/01/2024 Ningthoujam Manjuri Devi 2006004WL000250 Ningthoujam Manjuri Devi 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470457 NINGTHOUJAM MANJURI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
519 MOIRANG MN-06-004-008-006/1642
(Borayangbi) 		2006004000NRG24311220230045470 03/01/2024 Heisnam Jitendra Singh 2006004WL000250 Heisnam Jitendra Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470803 HEISNAM JITENDRA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
520 MOIRANG MN-06-004-008-006/1644
(Borayangbi) 		2006004000NRG24311220230045471 03/01/2024 Tensubam Gune Singh 2006004WL000250 Tensubam Gune Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470802 TENSUBAM GUNESHWOR MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
521 MOIRANG MN-06-004-008-006/1645
(Borayangbi) 		2006004000NRG24311220230045472 03/01/2024 Yumnam Ranjan Singh 2006004WL000250 Yumnam Ranjan Singh 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470801 YUMNAM RANJAN MEITEI MANIPUR RURAL BANK(607062)
522 MOIRANG MN-06-004-008-006/1647
(Borayangbi) 		2006004000NRG24311220230045473 03/01/2024 Yumnam Tamubi Devi 2006004WL000250 Yumnam Tamubi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470804 YUMNAM TAMUBI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
523 MOIRANG MN-06-004-008-006/1920
(Borayangbi) 		2006004000NRG24311220230045474 03/01/2024 Ningthoujam Sushilo meitei 2006004WL000250 Ningthoujam Sushilo meitei 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470496 NINGTHOUJAM SUSILO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
524 MOIRANG MN-06-004-008-006/1922
(Borayangbi) 		2006004000NRG24311220230045475 03/01/2024 Thongam Raja Meitei 2006004WL000250 Thongam Raja Meitei 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470497 THONGAM RAJA SINGH MANIPUR RURAL BANK(607062)
525 MOIRANG MN-06-004-008-006/1923
(Borayangbi) 		2006004000NRG24311220230045476 03/01/2024 Ningthoujam Bijoy Meitei 2006004WL000250 Ningthoujam Bijoy Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470831 NINGTHOUJAM BIJOY MEITEI MANIPUR RURAL BANK(607062)
526 MOIRANG MN-06-004-008-006/1924
(Borayangbi) 		2006004000NRG24311220230045477 03/01/2024 Ningthoujam Chakrabati Singh 2006004WL000250 Ningthoujam Chakrabati Singh 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470498 NINGTHOUJAM CHAKRABATI SINGH MANIPUR RURAL BANK(607062)
527 MOIRANG MN-06-004-008-006/1927
(Borayangbi) 		2006004000NRG24311220230045478 03/01/2024 Laishram Somendro Singh 2006004WL000250 Laishram Somendro Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470310 LAISHRAM SOMENDRO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
528 MOIRANG MN-06-004-008-006/1928
(Borayangbi) 		2006004000NRG24311220230045479 03/01/2024 KHUTLEIBAM ABE DEVI 2006004WL000250 KHUTLEIBAM ABE DEVI 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470470 KHUTLEIBAM ABE DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
529 MOIRANG MN-06-004-008-006/1929
(Borayangbi) 		2006004000NRG24311220230045480 03/01/2024 Ningthoujam Malemnganba Singh 2006004WL000250 Ningthoujam Malemnganba Singh 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470333 NINGTHOUJAM MALEMNGANBA MEITEI MANIPUR RURAL BANK(607062)
530 MOIRANG MN-06-004-008-006/1930
(Borayangbi) 		2006004000NRG24311220230045481 03/01/2024 Ningthoujam Meghachandra Singh 2006004WL000250 Ningthoujam Meghachandra Singh 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470334 MEGHACHANDRA SINGH NINGTHOUJAM MANIPUR RURAL BANK(607062)
531 MOIRANG MN-06-004-008-006/1931
(Borayangbi) 		2006004000NRG24311220230045482 03/01/2024 Sarangthem Roben Singh 2006004WL000250 Sarangthem Roben Singh 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470335 SHARANGTHEM ROVEN MEITEI MANIPUR RURAL BANK(607062)
532 MOIRANG MN-06-004-008-006/1932
(Borayangbi) 		2006004000NRG24311220230045483 03/01/2024 THONGAM JOHN SINGH 2006004WL000250 THONGAM JOHN SINGH 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470392 THONGAM JOHN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
533 MOIRANG MN-06-004-008-006/1934
(Borayangbi) 		2006004000NRG24311220230045485 03/01/2024 Laishram Santi Meitei 2006004WL000250 Laishram Santi Meitei 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470336 LAISHRAM SANTI MEITEI MANIPUR RURAL BANK(607062)
534 MOIRANG MN-06-004-008-006/1937
(Borayangbi) 		2006004000NRG24311220230045488 03/01/2024 Irom Aruna Chanu 2006004WL000250 Irom Aruna Chanu 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470393 IROM ARUNA CHANU THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
535 MOIRANG MN-06-004-008-006/1939
(Borayangbi) 		2006004000NRG24311220230045489 03/01/2024 Laishram Kulla Singh 2006004WL000250 Laishram Kulla Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470311 LAISHRAM KULLA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
536 MOIRANG MN-06-004-008-006/1941
(Borayangbi) 		2006004000NRG24311220230045490 03/01/2024 Laishram Yaiphaba Meitei 2006004WL000250 Laishram Yaiphaba Meitei 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470312 LAISHRAM YAIPHAABA SINGH MANIPUR RURAL BANK(607062)
537 MOIRANG MN-06-004-008-006/1945
(Borayangbi) 		2006004000NRG24311220230045492 03/01/2024 Thongam Udoi Meitei 2006004WL000250 Thongam Udoi Meitei 00103 UTIB0SMPCB1 520 520 Processed 03/01/2024 9122470499 Mr. THONGAM UDOI MEITEI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
538 MOIRANG MN-06-004-008-006/1946
(Borayangbi) 		2006004000NRG24311220230045493 03/01/2024 THONGAM JAMEJOI SINGH 2006004WL000250 THONGAM JAMEJOI SINGH 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470477 THONGAM JAMEJOI MEITEI MANIPUR RURAL BANK(607062)
539 MOIRANG MN-06-004-008-006/1947
(Borayangbi) 		2006004000NRG24311220230045494 03/01/2024 Thongam Sunilkumar Meitei 2006004WL000250 Thongam Sunilkumar Meitei 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470673 THONGAM SUNILKUMAR MEITEI MANIPUR RURAL BANK(607062)
540 MOIRANG MN-06-004-008-006/1948
(Borayangbi) 		2006004000NRG24311220230045495 03/01/2024 Maimom Angojao Meitei 2006004WL000250 Maimom Angojao Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470337 MAIBAM ANGOJAO MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
541 MOIRANG MN-06-004-008-006/1952
(Borayangbi) 		2006004000NRG24311220230045497 03/01/2024 Maibam Prem Meitei 2006004WL000250 Maibam Prem Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470313 MAIBAM PREM MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
542 MOIRANG MN-06-004-008-006/1954
(Borayangbi) 		2006004000NRG24311220230045499 03/01/2024 Th. Manibabu Singh 2006004WL000250 Th. Manibabu Singh 00103 UTIB0SMPCB1 520 520 Processed 03/01/2024 9122470500 MR THIYAM MANIBABU SINGH STATE BANK OF INDIA(508548)
543 MOIRANG MN-06-004-008-006/1958
(Borayangbi) 		2006004000NRG24311220230045500 03/01/2024 Thiyam Jamini Devi 2006004WL000250 Thiyam Jamini Devi 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470338 THIYAM JAMINI LEIMA MANIPUR RURAL BANK(607062)
544 MOIRANG MN-06-004-008-006/1959
(Borayangbi) 		2006004000NRG24311220230045501 03/01/2024 WANGJAM ROMEN MEITEI 2006004WL000250 WANGJAM ROMEN MEITEI 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470339 WANGJAM ROMEN MEITEI MANIPUR RURAL BANK(607062)
545 MOIRANG MN-06-004-008-006/1964
(Borayangbi) 		2006004000NRG24311220230045503 03/01/2024 Wangjam Menao Devi 2006004WL000250 Wangjam Menao Devi 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470340 WANGJAM MENAO LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
546 MOIRANG MN-06-004-008-006/1965
(Borayangbi) 		2006004000NRG24311220230045504 03/01/2024 Wangjam Rajesh Meitei 2006004WL000250 Wangjam Rajesh Meitei 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470484 WANGJAM RAJESH MEITEI MANIPUR RURAL BANK(607062)
547 MOIRANG MN-06-004-008-006/1967
(Borayangbi) 		2006004000NRG24311220230045506 03/01/2024 Thiyam Nanao Singh 2006004WL000250 Thiyam Nanao Singh 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470341 THIYAM NANAO SINGH MANIPUR RURAL BANK(607062)
548 MOIRANG MN-06-004-008-006/1969
(Borayangbi) 		2006004000NRG24311220230045507 03/01/2024 Laishram Tangba Singh 2006004WL000250 Laishram Tangba Singh 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470604 LAISHRAM TANGBA MEITEI MANIPUR RURAL BANK(607062)
549 MOIRANG MN-06-004-008-006/1970
(Borayangbi) 		2006004000NRG24311220230045508 03/01/2024 Laishram Tomchou Singh 2006004WL000250 Laishram Tomchou Singh 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470342 TOMCHOU SINGH LAISHRAM MANIPUR RURAL BANK(607062)
550 MOIRANG MN-06-004-008-006/1971
(Borayangbi) 		2006004000NRG24311220230045509 03/01/2024 LAISHRAM NAOBI MEITEI 2006004WL000250 LAISHRAM NAOBI MEITEI 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470394 LAISHRAM NAOBI MEITEI MANIPUR RURAL BANK(607062)
551 MOIRANG MN-06-004-008-006/1975
(Borayangbi) 		2006004000NRG24311220230045511 03/01/2024 Ningthoujam Okendro Meitei 2006004WL000250 Ningthoujam Okendro Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470343 NINGTHOUJAM OKENDRO MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
552 MOIRANG MN-06-004-008-006/1976
(Borayangbi) 		2006004000NRG24311220230045512 03/01/2024 SOROKHAIBAM MANIKUMAR MEITEI 2006004WL000250 SOROKHAIBAM MANIKUMAR MEITEI 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470395 SOROKHAIBAM MANIKUMAR MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
553 MOIRANG MN-06-004-008-006/1977
(Borayangbi) 		2006004000NRG24311220230045513 03/01/2024 Lalmohon Meitei 2006004WL000250 Lalmohon Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470344 LALMOHON SINGH NINGTHOUJAM MANIPUR RURAL BANK(607062)
554 MOIRANG MN-06-004-008-006/1978
(Borayangbi) 		2006004000NRG24311220230045514 03/01/2024 Laishram Amuthoi Meitei 2006004WL000250 Laishram Amuthoi Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470501 LAISHRAM AMUTHOI SINGH MANIPUR RURAL BANK(607062)
555 MOIRANG MN-06-004-008-006/1981
(Borayangbi) 		2006004000NRG24311220230045516 03/01/2024 Ngangbam Yaimachou Singh 2006004WL000250 Ngangbam Yaimachou Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470314 NGANGBAM YAIMACHOU MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
556 MOIRANG MN-06-004-008-006/1990
(Borayangbi) 		2006004000NRG24311220230045519 03/01/2024 THONGAM MANGLEMBI CHANU 2006004WL000250 THONGAM MANGLEMBI CHANU 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470396 THONGAM MANGLEMBI CHANU MANIPUR RURAL BANK(607062)
557 MOIRANG MN-06-004-008-006/1992
(Borayangbi) 		2006004000NRG24311220230045520 03/01/2024 SOROKHAIBAM MEMTON LEIMA 2006004WL000250 SOROKHAIBAM MEMTON LEIMA 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470345 SOROKHAIBAM MEMTON LEIMA MANIPUR RURAL BANK(607062)
558 MOIRANG MN-06-004-008-006/1994
(Borayangbi) 		2006004000NRG24311220230045521 03/01/2024 Heikrujam Meino Singh 2006004WL000250 Heikrujam Meino Singh 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470346 HEIGRUJAM MEINO MEITEI MANIPUR RURAL BANK(607062)
559 MOIRANG MN-06-004-008-006/1995
(Borayangbi) 		2006004000NRG24311220230045522 03/01/2024 Ningthoujam Bijen Meitei 2006004WL000250 Ningthoujam Bijen Meitei 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470347 NINGTHOUJAM BIJEN MEITEI MANIPUR RURAL BANK(607062)
560 MOIRANG MN-06-004-008-006/1997
(Borayangbi) 		2006004000NRG24311220230045524 03/01/2024 Tongam Shusila Leima 2006004WL000250 Tongam Shusila Leima 00103 UTIB0SMPCB1 520 520 Processed 03/01/2024 9122470348 Ms. THONGAM SUSHILA LEIMA THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
561 MOIRANG MN-06-004-008-006/2000
(Borayangbi) 		2006004000NRG24311220230045527 03/01/2024 THONGAM THOIJAO MEITEI 2006004WL000250 THONGAM THOIJAO MEITEI 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470397 THONGAM THOIJAO MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
562 MOIRANG MN-06-004-008-006/2001
(Borayangbi) 		2006004000NRG24311220230045528 03/01/2024 THONGAM NAGESOR LEIMA 2006004WL000250 THONGAM NAGESOR LEIMA 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470398 NAGESHWOR LEIMA THONGAM MANIPUR RURAL BANK(607062)
563 MOIRANG MN-06-004-008-006/2002
(Borayangbi) 		2006004000NRG24311220230045529 03/01/2024 THONGAM BIRANJOY SINGH 2006004WL000250 THONGAM BIRANJOY SINGH 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470399 THONGAM BIRANJOY SINGH MANIPUR RURAL BANK(607062)
564 MOIRANG MN-06-004-008-006/2421
(Borayangbi) 		2006004000NRG24311220230045530 03/01/2024 Ningthoujam Khoidum Meitei 2006004WL000250 Ningthoujam Khoidum Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470287 NINGTHOUJAM KHOIDUM MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
565 MOIRANG MN-06-004-008-006/2437
(Borayangbi) 		2006004000NRG24311220230045531 03/01/2024 Wangjam Amarjit Singh 2006004WL000250 Wangjam Amarjit Singh 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470410 WANGJAM AMARJIT MEITEI MANIPUR RURAL BANK(607062)
566 MOIRANG MN-06-004-008-006/2438
(Borayangbi) 		2006004000NRG24311220230045532 03/01/2024 Heikrujam Binodini Leima 2006004WL000250 Heikrujam Binodini Leima 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470409 HEIKRUJAM BINODINI LEIMA MANIPUR RURAL BANK(607062)
567 MOIRANG MN-06-004-008-006/2439
(Borayangbi) 		2006004000NRG24311220230045533 03/01/2024 NINGTHOUJAM NAOCHA MEITEI 2006004WL000250 NINGTHOUJAM NAOCHA MEITEI 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470605 NINGTHOUJAM NAOCHA MEITEI MANIPUR RURAL BANK(607062)
568 MOIRANG MN-06-004-008-006/2440
(Borayangbi) 		2006004000NRG24311220230045534 03/01/2024 Laishram Amuthoi Singh 2006004WL000250 Laishram Amuthoi Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470476 LAISHRAM AMUTHOI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
569 MOIRANG MN-06-004-008-006/2441
(Borayangbi) 		2006004000NRG24311220230045535 03/01/2024 Khumukcham Radhabinod Meitei 2006004WL000250 Khumukcham Radhabinod Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470309 KHUMUKCHAM RADHABINOD MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
570 MOIRANG MN-06-004-008-006/2442
(Borayangbi) 		2006004000NRG24311220230045536 03/01/2024 MOIRANGTHEM ROMA DEVI 2006004WL000250 MOIRANGTHEM ROMA DEVI 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470408 MOIRANGTHEM ROMA DEVI MANIPUR RURAL BANK(607062)
571 MOIRANG MN-06-004-008-006/2443
(Borayangbi) 		2006004000NRG24311220230045537 03/01/2024 Thokchom Momocha Meitei 2006004WL000250 Thokchom Momocha Meitei 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470407 THOKCHOM MOMOCHA MEITEI MANIPUR RURAL BANK(607062)
572 MOIRANG MN-06-004-008-006/2444
(Borayangbi) 		2006004000NRG24311220230045538 03/01/2024 Thokchom Ibochouba Meitei 2006004WL000250 Thokchom Ibochouba Meitei 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470406 THOKCHOM IBOCHOUBA MEITEI MANIPUR RURAL BANK(607062)
573 MOIRANG MN-06-004-008-006/2446
(Borayangbi) 		2006004000NRG24311220230045540 03/01/2024 Maibam Achouba Meitei 2006004WL000250 Maibam Achouba Meitei 00103 UTIB0SMPCB1 520 520 Processed 03/01/2024 9122470668 MR MAIBAM ACHOUBA SINGH STATE BANK OF INDIA(508548)
574 MOIRANG MN-06-004-008-006/2447
(Borayangbi) 		2006004000NRG24311220230045541 03/01/2024 Thongam Piter Meitei 2006004WL000250 Thongam Piter Meitei 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470736 THONGAM PITER MEITEI MANIPUR RURAL BANK(607062)
575 MOIRANG MN-06-004-008-006/2448
(Borayangbi) 		2006004000NRG24311220230045542 03/01/2024 Thiyam Sanahongbi Leima 2006004WL000250 Thiyam Sanahongbi Leima 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470471 THIYAM SANAHONGBI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
576 MOIRANG MN-06-004-008-006/2449
(Borayangbi) 		2006004000NRG24311220230045543 03/01/2024 Leishangthem Angoubi Devi 2006004WL000250 Leishangthem Angoubi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470405 LEISHANGTHEM ANGOUBI CHANU THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
577 MOIRANG MN-06-004-008-006/769
(Borayangbi) 		2006004000NRG24311220230045572 03/01/2024 Ningthoujam Merajaobi Leima 2006004WL000250 Ningthoujam Merajaobi Leima 00103 UTIB0SMPCB1 520 520 Processed 03/01/2024 9122470293 NINGTHOUJAM MERAJAOBI DEVI PUNJAB NATIONAL BANK(508568)
578 MOIRANG MN-06-004-008-006/770
(Borayangbi) 		2006004000NRG24311220230045573 03/01/2024 Ningthoujam Athouba Singh 2006004WL000250 Ningthoujam Athouba Singh 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470298 NINGTHOUJAM ATHOUBA MEITEI MANIPUR RURAL BANK(607062)
579 MOIRANG MN-06-004-008-006/772
(Borayangbi) 		2006004000NRG24311220230045574 03/01/2024 Ningthoujam Bijoy Meitei 2006004WL000250 Ningthoujam Bijoy Meitei 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470552 NINGTHOUJAM BIJOY MEITEI MANIPUR RURAL BANK(607062)
580 MOIRANG MN-06-004-008-006/773
(Borayangbi) 		2006004000NRG24311220230045575 03/01/2024 Laishram Loidang Leima 2006004WL000250 Laishram Loidang Leima 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470556 NINGTHOUJAM LOIDANG LEIMA MANIPUR RURAL BANK(607062)
581 MOIRANG MN-06-004-008-006/774
(Borayangbi) 		2006004000NRG24311220230045576 03/01/2024 Laishram Pakthoi Meitei 2006004WL000250 Laishram Pakthoi Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470558 LAISHRAM PAKTHOI MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
582 MOIRANG MN-06-004-008-006/775
(Borayangbi) 		2006004000NRG24311220230045577 03/01/2024 Laishram Rita Leima 2006004WL000250 Laishram Rita Leima 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470294 LAISHRAM RITA DEVI MANIPUR RURAL BANK(607062)
583 MOIRANG MN-06-004-008-006/776
(Borayangbi) 		2006004000NRG24311220230045578 03/01/2024 Ningthoujam Nganthoinganbi Leima 2006004WL000250 Ningthoujam Nganthoinganbi Leima 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470463 NINGTHOUJAM TOMBI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
584 MOIRANG MN-06-004-008-006/778
(Borayangbi) 		2006004000NRG24311220230045580 03/01/2024 KHUMUKCHAM CHAOBI LEIMA 2006004WL000250 KHUMUKCHAM CHAOBI LEIMA 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470214 KHUMUKCHAM CHAOBI LEIMA MANIPUR RURAL BANK(607062)
585 MOIRANG MN-06-004-008-006/779
(Borayangbi) 		2006004000NRG24311220230045581 03/01/2024 Kumam Romi Devi 2006004WL000250 Kumam Romi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470213 KUMAM ROMI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
586 MOIRANG MN-06-004-008-006/780
(Borayangbi) 		2006004000NRG24311220230045582 03/01/2024 NINGTHOUJAM MUHILA DEVI 2006004WL000250 NINGTHOUJAM MUHILA DEVI 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470211 NINGTHOUJAM MUHILA DIVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
587 MOIRANG MN-06-004-008-006/782
(Borayangbi) 		2006004000NRG24311220230045583 03/01/2024 Ningthoujam Mangoljaobi Devi 2006004WL000250 Ningthoujam Mangoljaobi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470540 NINGTHOUJAM MANGOLJAOBI LEIMA MANIPUR RURAL BANK(607062)
588 MOIRANG MN-06-004-008-006/785
(Borayangbi) 		2006004000NRG24311220230045584 03/01/2024 Sarangthem Lukhoi Meitei 2006004WL000250 Sarangthem Lukhoi Meitei 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470205 SHARANGTHEM LUKHOI MEITEI MANIPUR RURAL BANK(607062)
589 MOIRANG MN-06-004-008-006/786
(Borayangbi) 		2006004000NRG24311220230045585 03/01/2024 Laishram Jiban Meitei 2006004WL000250 Laishram Jiban Meitei 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470204 LAISHRAM JIBAL MEITEI MANIPUR RURAL BANK(607062)
590 MOIRANG MN-06-004-008-006/788
(Borayangbi) 		2006004000NRG24311220230045586 03/01/2024 Ningthoujam Rasirei Devi 2006004WL000250 Ningthoujam Rasirei Devi 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470203 NINGTHOUJAM RASHILEI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
591 MOIRANG MN-06-004-008-006/790
(Borayangbi) 		2006004000NRG24311220230045587 03/01/2024 Laishram Rabei Meitei 2006004WL000250 Laishram Rabei Meitei 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470206 LAISHRAM RABEI MEITEI MANIPUR RURAL BANK(607062)
592 MOIRANG MN-06-004-008-006/791
(Borayangbi) 		2006004000NRG24311220230045588 03/01/2024 Laishram Mema Leima 2006004WL000250 Laishram Mema Leima 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470215 LAISHRAM MEMA LEIMA MANIPUR RURAL BANK(607062)
593 MOIRANG MN-06-004-008-006/794
(Borayangbi) 		2006004000NRG24311220230045591 03/01/2024 Ningthoujam Raghumani Singh 2006004WL000250 Ningthoujam Raghumani Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470288 NINGTHOUJAM RAGHUMANI MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
594 MOIRANG MN-06-004-008-006/796
(Borayangbi) 		2006004000NRG24311220230045592 03/01/2024 Thingujam Keina Devi 2006004WL000250 Thingujam Keina Devi 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470445 THINGUJAM KEINA LEIMA MANIPUR RURAL BANK(607062)
595 MOIRANG MN-06-004-008-006/797
(Borayangbi) 		2006004000NRG24311220230045593 03/01/2024 Thingujam Bikram Singh 2006004WL000250 Thingujam Bikram Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470275 THINGBAIJAM BIKRAM MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
596 MOIRANG MN-06-004-008-006/799
(Borayangbi) 		2006004000NRG24311220230045594 03/01/2024 Thinggujam Ashangbi Devi 2006004WL000250 Thinggujam Ashangbi Devi 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470350 THINGUJAM ASHANGBI LEIMA MANIPUR RURAL BANK(607062)
597 MOIRANG MN-06-004-008-006/800
(Borayangbi) 		2006004000NRG24311220230045595 03/01/2024 Irom Inaocha Singh 2006004WL000250 Irom Inaocha Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470276 IROM INAOCHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
598 MOIRANG MN-06-004-008-006/802
(Borayangbi) 		2006004000NRG24311220230045596 03/01/2024 Irom Norendra Singh 2006004WL000250 Irom Norendra Singh 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470368 IROM NORENDRA SINGH MANIPUR RURAL BANK(607062)
599 MOIRANG MN-06-004-008-006/803
(Borayangbi) 		2006004000NRG24311220230045597 03/01/2024 Heisnam Ibeni Leima 2006004WL000250 Heisnam Ibeni Leima 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470200 HEISNAM IBENI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
600 MOIRANG MN-06-004-008-006/804
(Borayangbi) 		2006004000NRG24311220230045598 03/01/2024 Tinsubam Shyam Meitei 2006004WL000250 Tinsubam Shyam Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470139 TENSUBAM SHYAM MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
601 MOIRANG MN-06-004-008-006/805
(Borayangbi) 		2006004000NRG24311220230045599 03/01/2024 Thiyam Ranjila Devi 2006004WL000250 Thiyam Ranjila Devi 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470281 THIYAM RANJILA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
602 MOIRANG MN-06-004-008-006/807
(Borayangbi) 		2006004000NRG24311220230045600 03/01/2024 Laishram Ranjit Singh 2006004WL000250 Laishram Ranjit Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470279 LAISHRAM RANJIT MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
603 MOIRANG MN-06-004-008-006/808
(Borayangbi) 		2006004000NRG24311220230045601 03/01/2024 Laishram Mani Singh 2006004WL000250 Laishram Mani Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470280 LAISHRAM MANI MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
604 MOIRANG MN-06-004-008-006/809
(Borayangbi) 		2006004000NRG24311220230045602 03/01/2024 Laishram Lousingba Singh 2006004WL000250 Laishram Lousingba Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470278 LAISHRAM LOUSINGBA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
605 MOIRANG MN-06-004-008-006/810
(Borayangbi) 		2006004000NRG24311220230045603 03/01/2024 Laishram Ajit Singh 2006004WL000250 Laishram Ajit Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470283 LAISHRAM AJIT MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
606 MOIRANG MN-06-004-008-006/811
(Borayangbi) 		2006004000NRG24311220230045604 03/01/2024 Sorokhaibam Manipur Singh 2006004WL000250 Sorokhaibam Manipur Singh 00103 UTIB0SMPCB1 520 520 Processed 03/01/2024 9122470282 MR SOROKHAIBAM MANIPUR MEITEI STATE BANK OF INDIA(508548)
607 MOIRANG MN-06-004-008-006/812
(Borayangbi) 		2006004000NRG24311220230045605 03/01/2024 Sorokhaibam Tomba Singh 2006004WL000250 Sorokhaibam Tomba Singh 00103 UTIB0SMPCB1 520 520 Processed 03/01/2024 9122470289 MR SOROKHAIBAM TOMBA SINGH STATE BANK OF INDIA(508548)
608 MOIRANG MN-06-004-008-006/813
(Borayangbi) 		2006004000NRG24311220230045606 03/01/2024 Leishangthem Thoibi Devi 2006004WL000250 Leishangthem Thoibi Devi 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470452 LEISHANGTHEM THOIBI LEIMA MANIPUR RURAL BANK(607062)
609 MOIRANG MN-06-004-008-006/814
(Borayangbi) 		2006004000NRG24311220230045607 03/01/2024 THONGAM TAMPHATON LEIMA 2006004WL000250 THONGAM TAMPHATON LEIMA 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470297 THONGAM TAMPHATON LEIMA MANIPUR RURAL BANK(607062)
610 MOIRANG MN-06-004-008-006/815
(Borayangbi) 		2006004000NRG24311220230045608 03/01/2024 Thongam Ibemo Leima 2006004WL000250 Thongam Ibemo Leima 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470545 THONGAM IBEMU LEIMA MANIPUR RURAL BANK(607062)
611 MOIRANG MN-06-004-008-006/816
(Borayangbi) 		2006004000NRG24311220230045609 03/01/2024 Thongam Khondum Singh 2006004WL000250 Thongam Khondum Singh 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470455 THONGAM KONDUM MEITEI MANIPUR RURAL BANK(607062)
612 MOIRANG MN-06-004-008-006/817
(Borayangbi) 		2006004000NRG24311220230045610 03/01/2024 Thokchom Bala Devi 2006004WL000250 Thokchom Bala Devi 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470220 THOKCHOM BALA LEIMA MANIPUR RURAL BANK(607062)
613 MOIRANG MN-06-004-008-006/818
(Borayangbi) 		2006004000NRG24311220230045611 03/01/2024 Elangbam Modhu Singh 2006004WL000250 Elangbam Modhu Singh 00103 UTIB0SMPCB1 520 520 Processed 03/01/2024 9122470449 MR ELANGBAM MODHU SINGH STATE BANK OF INDIA(508548)
614 MOIRANG MN-06-004-008-006/819
(Borayangbi) 		2006004000NRG24311220230045612 03/01/2024 ELANGBAM PREM SINGH 2006004WL000250 ELANGBAM PREM SINGH 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470274 ELANGBAM SOMOTA DEVI MANIPUR RURAL BANK(607062)
615 MOIRANG MN-06-004-008-006/820
(Borayangbi) 		2006004000NRG24311220230045613 03/01/2024 Thongam Leibakchaobi Devi 2006004WL000250 Thongam Leibakchaobi Devi 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470453 THONGAM LEIBAKCHAOBI LEIMA MANIPUR RURAL BANK(607062)
616 MOIRANG MN-06-004-008-006/822
(Borayangbi) 		2006004000NRG24311220230045614 03/01/2024 Thongam Shakitombi Leima 2006004WL000250 Thongam Shakitombi Leima 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470292 THONGAM SHAKHITOMBI LEIMA MANIPUR RURAL BANK(607062)
617 MOIRANG MN-06-004-008-006/823
(Borayangbi) 		2006004000NRG24311220230045615 03/01/2024 THOUNAOJAM JAYENTA MEITEI 2006004WL000250 THOUNAOJAM JAYENTA MEITEI 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470361 THOUNAOJAM SANA LEIMA MANIPUR RURAL BANK(607062)
618 MOIRANG MN-06-004-008-006/824
(Borayangbi) 		2006004000NRG24311220230045616 03/01/2024 SOROKHAIBAM CHANDRO MEITEI 2006004WL000250 SOROKHAIBAM CHANDRO MEITEI 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470440 SOROKHAIBAM PUNIMASHI LEIMA MANIPUR RURAL BANK(607062)
619 MOIRANG MN-06-004-008-006/825
(Borayangbi) 		2006004000NRG24311220230045617 03/01/2024 Sorokhaibam Munan Singh 2006004WL000250 Sorokhaibam Munan Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470202 SOROKHAIBAM MUNAN MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
620 MOIRANG MN-06-004-008-006/827
(Borayangbi) 		2006004000NRG24311220230045619 03/01/2024 Sorokhaibam Khamba Singh 2006004WL000250 Sorokhaibam Khamba Singh 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470201 SOROKHAIBAM KHAMBA MEETEI MANIPUR RURAL BANK(607062)
621 MOIRANG MN-06-004-008-006/828
(Borayangbi) 		2006004000NRG24311220230045620 03/01/2024 Sorokhaibam Soken Meitei 2006004WL000250 Sorokhaibam Soken Meitei 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470138 SOROKHAIBAM SOKEN MEITEI MANIPUR RURAL BANK(607062)
622 MOIRANG MN-06-004-008-006/831
(Borayangbi) 		2006004000NRG24311220230045622 03/01/2024 Yumnam Ranjit Meitei 2006004WL000250 Yumnam Ranjit Meitei 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470196 YUMNAM RANJIT MEITEI MANIPUR RURAL BANK(607062)
623 MOIRANG MN-06-004-008-006/833
(Borayangbi) 		2006004000NRG24311220230045623 03/01/2024 Laishram Basan Meitei 2006004WL000250 Laishram Basan Meitei 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470140 LAISHRAM BASAN MEITEI MANIPUR RURAL BANK(607062)
624 MOIRANG MN-06-004-008-006/834
(Borayangbi) 		2006004000NRG24311220230045624 03/01/2024 Laishram Memton Devi 2006004WL000250 Laishram Memton Devi 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470207 LAISHRAM MEMTON LEIMA MANIPUR RURAL BANK(607062)
625 MOIRANG MN-06-004-008-006/835
(Borayangbi) 		2006004000NRG24311220230045625 03/01/2024 Laishram Ibomcha Singh 2006004WL000250 Laishram Ibomcha Singh 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470199 LAISHRAM IBOMCHA MEITEI MANIPUR RURAL BANK(607062)
626 MOIRANG MN-06-004-008-006/836
(Borayangbi) 		2006004000NRG24311220230045626 03/01/2024 Laishram Anita Devi 2006004WL000250 Laishram Anita Devi 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470141 LAISHRAM ANITA CHANU MANIPUR RURAL BANK(607062)
627 MOIRANG MN-06-004-008-006/837
(Borayangbi) 		2006004000NRG24311220230045627 03/01/2024 Ningthoujam Taruni Leima 2006004WL000250 Ningthoujam Taruni Leima 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470285 TARUNI LEIMA NINGTHOUJAM MANIPUR RURAL BANK(607062)
628 MOIRANG MN-06-004-008-006/838
(Borayangbi) 		2006004000NRG24311220230045628 03/01/2024 Ningthoujam Rabi Singh 2006004WL000250 Ningthoujam Rabi Singh 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470209 NINGTHOUJAM RABI SINGH MANIPUR RURAL BANK(607062)
629 MOIRANG MN-06-004-008-006/839
(Borayangbi) 		2006004000NRG24311220230045629 03/01/2024 Ningthoujam Sanjit Singh 2006004WL000250 Ningthoujam Sanjit Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470208 NIGTHOUJAM SANJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
630 MOIRANG MN-06-004-008-006/840
(Borayangbi) 		2006004000NRG24311220230045630 03/01/2024 Th. Thambal Devi 2006004WL000250 Th. Thambal Devi 00103 UTIB0SMPCB1 780 780 Processed 04/01/2024 9122470373 THONGAM THAMBAL LEIMA MANIPUR RURAL BANK(607062)
631 MOIRANG MN-06-004-008-006/841
(Borayangbi) 		2006004000NRG24311220230045631 03/01/2024 Maibam Tejani Devi 2006004WL000250 Maibam Tejani Devi 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470290 MAIBAM TEJANI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
632 MOIRANG MN-06-004-008-006/843
(Borayangbi) 		2006004000NRG24311220230045633 03/01/2024 Thongam Suraj Meitei 2006004WL000250 Thongam Suraj Meitei 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470371 THONGAM SURAJ MEITEI MANIPUR RURAL BANK(607062)
633 MOIRANG MN-06-004-008-006/844
(Borayangbi) 		2006004000NRG24311220230045634 03/01/2024 Thongam Suresh Meitei 2006004WL000250 Thongam Suresh Meitei 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470372 THONGAM SURESH MEITEI MANIPUR RURAL BANK(607062)
634 MOIRANG MN-06-004-008-006/845
(Borayangbi) 		2006004000NRG24311220230045635 03/01/2024 Maibam Mema Devi 2006004WL000250 Maibam Mema Devi 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470296 MAIBAM MEMMA LEIMA MANIPUR RURAL BANK(607062)
635 MOIRANG MN-06-004-008-006/846
(Borayangbi) 		2006004000NRG24311220230045636 03/01/2024 Maibam Tenden Singh 2006004WL000250 Maibam Tenden Singh 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470295 MAIBAM TENDEN MEITEI MANIPUR RURAL BANK(607062)
636 MOIRANG MN-06-004-008-006/848
(Borayangbi) 		2006004000NRG24311220230045638 03/01/2024 Sorokhaibam Joy Meitei 2006004WL000250 Sorokhaibam Joy Meitei 00103 UTIB0SMPCB1 520 520 Processed 03/01/2024 9122470357 SOROKHAIBAM JOY MEITEI UCO BANK(607066)
637 MOIRANG MN-06-004-008-006/849
(Borayangbi) 		2006004000NRG24311220230045639 03/01/2024 Sorkhaibam Tombi Devi 2006004WL000250 Sorkhaibam Tombi Devi 00103 UTIB0SMPCB1 520 520 Processed 03/01/2024 9122470218 MRS WANGJAM TOMBI DEVI STATE BANK OF INDIA(508548)
638 MOIRANG MN-06-004-008-006/850
(Borayangbi) 		2006004000NRG24311220230045640 03/01/2024 Sorokhaibam Sanjoy Singh 2006004WL000250 Sorokhaibam Sanjoy Singh 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470356 SHOROKHAIBAM SANJOY SINGH MANIPUR RURAL BANK(607062)
639 MOIRANG MN-06-004-008-006/851
(Borayangbi) 		2006004000NRG24311220230045641 03/01/2024 Sorokhaibam Purnima Devi 2006004WL000250 Sorokhaibam Purnima Devi 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470291 SHOROKHAIBAM PUNIMA LEIMA MANIPUR RURAL BANK(607062)
640 MOIRANG MN-06-004-008-006/852
(Borayangbi) 		2006004000NRG24311220230045642 03/01/2024 Elangbam Tillotama Devi 2006004WL000250 Elangbam Tillotama Devi 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470365 ELANGBAM TELOTAMA LEIMA MANIPUR RURAL BANK(607062)
641 MOIRANG MN-06-004-008-006/854
(Borayangbi) 		2006004000NRG24311220230045643 03/01/2024 Maibam Shanti Devi 2006004WL000250 Maibam Shanti Devi 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470364 MAIBAM SHANTI LEIMA MANIPUR RURAL BANK(607062)
642 MOIRANG MN-06-004-008-006/855
(Borayangbi) 		2006004000NRG24311220230045644 03/01/2024 Maibam Tomba Meitei 2006004WL000250 Maibam Tomba Meitei 00103 UTIB0SMPCB1 520 520 Processed 03/01/2024 9122470366 Mr. MAIBAM TOMBA MEITEI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
643 MOIRANG MN-06-004-008-006/857
(Borayangbi) 		2006004000NRG24311220230045645 03/01/2024 Thiyam Romesh SingH 2006004WL000250 Thiyam Romesh SingH 00103 UTIB0SMPCB1 520 520 Processed 03/01/2024 9122470363 MR THIYAM ROMESH SINGH STATE BANK OF INDIA(508548)
644 MOIRANG MN-06-004-008-006/859
(Borayangbi) 		2006004000NRG24311220230045646 03/01/2024 Wahengbam Lamphel Singh 2006004WL000250 Wahengbam Lamphel Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470284 WAHENGBAM LAMPHEL MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
645 MOIRANG MN-06-004-008-006/861
(Borayangbi) 		2006004000NRG24311220230045647 03/01/2024 Thiyam Munal Meitei 2006004WL000250 Thiyam Munal Meitei 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470277 THIYAM MUNAL MEITEI MANIPUR RURAL BANK(607062)
646 MOIRANG MN-06-004-008-006/862
(Borayangbi) 		2006004000NRG24311220230045648 03/01/2024 Thiyam Nipamacha Meitei 2006004WL000250 Thiyam Nipamacha Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470198 THIYAM NIPAMACHA MEITEI MANIPUR RURAL BANK(607062)
647 MOIRANG MN-06-004-008-006/867
(Borayangbi) 		2006004000NRG24311220230045649 03/01/2024 OKRAM IBOHANBI MEITEI 2006004WL000250 OKRAM IBOHANBI MEITEI 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470442 OKRAM IBOHALBI MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
648 MOIRANG MN-06-004-008-006/868
(Borayangbi) 		2006004000NRG24311220230045650 03/01/2024 Okram Giyan Meitei 2006004WL000250 Okram Giyan Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470450 OKRAM GYAN MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
649 MOIRANG MN-06-004-008-006/871
(Borayangbi) 		2006004000NRG24311220230045652 03/01/2024 Yumnam Maimu Devi 2006004WL000250 Yumnam Maimu Devi 00103 UTIB0SMPCB1 520 520 Processed 03/01/2024 9122470359 YUMNAM MAIMU DEVI PUNJAB NATIONAL BANK(508568)
650 MOIRANG MN-06-004-008-006/873
(Borayangbi) 		2006004000NRG24311220230045653 03/01/2024 Yumnam Sobha Meitei 2006004WL000250 Yumnam Sobha Meitei 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470362 YUMNAM SOBHA MEITEI MANIPUR RURAL BANK(607062)
651 MOIRANG MN-06-004-008-006/876
(Borayangbi) 		2006004000NRG24311220230045654 03/01/2024 NINGTHOUJAM KHELEMBA MEITEI 2006004WL000250 NINGTHOUJAM KHELEMBA MEITEI 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470355 NINGTHOUJAM KHELEMBA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
652 MOIRANG MN-06-004-008-006/877
(Borayangbi) 		2006004000NRG24311220230045655 03/01/2024 Yumnam Jiten Meitei 2006004WL000250 Yumnam Jiten Meitei 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470456 YUMNAM JITEN SINGH MANIPUR RURAL BANK(607062)
653 MOIRANG MN-06-004-008-006/878
(Borayangbi) 		2006004000NRG24311220230045656 03/01/2024 Yumnam Rashi Devi 2006004WL000250 Yumnam Rashi Devi 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470360 YUMNAM RASHI DEVI MANIPUR RURAL BANK(607062)
654 MOIRANG MN-06-004-008-006/884
(Borayangbi) 		2006004000NRG24311220230045659 03/01/2024 Yumnam Maimu Leima 2006004WL000250 Yumnam Maimu Leima 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470544 YUMNAM MAIMU LEIMA MANIPUR RURAL BANK(607062)
655 MOIRANG MN-06-004-008-006/885
(Borayangbi) 		2006004000NRG24311220230045660 03/01/2024 Thingujam Ashalata Devi 2006004WL000250 Thingujam Ashalata Devi 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470217 THINGUJAM ASHALATA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
656 MOIRANG MN-06-004-008-006/887
(Borayangbi) 		2006004000NRG24311220230045661 03/01/2024 Takhellambam Sanathoi Devi 2006004WL000250 Takhellambam Sanathoi Devi 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470454 TAKHELLAMBAM SANATHOI LEIMA MANIPUR RURAL BANK(607062)
657 MOIRANG MN-06-004-008-006/889
(Borayangbi) 		2006004000NRG24311220230045662 03/01/2024 Takhellambam Nara Meitei 2006004WL000250 Takhellambam Nara Meitei 00103 UTIB0SMPCB1 520 520 Processed 03/01/2024 9122470216 MR TAKHELLAMBAM NARA MEITEI STATE BANK OF INDIA(508548)
658 MOIRANG MN-06-004-008-006/890
(Borayangbi) 		2006004000NRG24311220230045663 03/01/2024 T. Bina Devi 2006004WL000250 T. Bina Devi 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470369 TAKHELLAMBAM BINA DEVI MANIPUR RURAL BANK(607062)
659 MOIRANG MN-06-004-008-006/896
(Borayangbi) 		2006004000NRG24311220230045665 03/01/2024 Wangjam Bina Leima 2006004WL000250 Wangjam Bina Leima 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470439 WANGJAM BINA LEIMA MANIPUR RURAL BANK(607062)
660 MOIRANG MN-06-004-008-006/898
(Borayangbi) 		2006004000NRG24311220230045667 03/01/2024 Wangjam Meghachandra Meitei 2006004WL000250 Wangjam Meghachandra Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470443 WANGJAM MEGHACHANDRA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
661 MOIRANG MN-06-004-008-006/899
(Borayangbi) 		2006004000NRG24311220230045668 03/01/2024 Wangjam Chandra Meitei 2006004WL000250 Wangjam Chandra Meitei 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470550 WANGJAM CHANDRA MEITEI MANIPUR RURAL BANK(607062)
662 MOIRANG MN-06-004-008-006/900
(Borayangbi) 		2006004000NRG24311220230045669 03/01/2024 Wangjam Keshowjit Meitei 2006004WL000250 Wangjam Keshowjit Meitei 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470543 WANGJAM KESORJIT MEITEI MANIPUR RURAL BANK(607062)
663 MOIRANG MN-06-004-008-006/901
(Borayangbi) 		2006004000NRG24311220230045670 03/01/2024 Wangjam Premchand Meitei 2006004WL000250 Wangjam Premchand Meitei 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470444 WANGJAM PREMCHAND MEITEI MANIPUR RURAL BANK(607062)
664 MOIRANG MN-06-004-008-006/902
(Borayangbi) 		2006004000NRG24311220230045671 03/01/2024 Wangjam Kumar Meitei 2006004WL000250 Wangjam Kumar Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470549 WANGJAM KUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
665 MOIRANG MN-06-004-008-006/903
(Borayangbi) 		2006004000NRG24311220230045672 03/01/2024 Wangjam Radhe Leima 2006004WL000250 Wangjam Radhe Leima 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470548 WANGJAM RADHE LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
666 MOIRANG MN-06-004-008-006/904
(Borayangbi) 		2006004000NRG24311220230045673 03/01/2024 Wangjam Tiken Meetei 2006004WL000250 Wangjam Tiken Meetei 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470197 WANGJAM TIKEN MEETEI THE IMPHAL URBAN CO OPERATIVE BANK(607252)
667 MOIRANG MN-06-004-008-006/905
(Borayangbi) 		2006004000NRG24311220230045674 03/01/2024 Wangjam Rita Devi 2006004WL000250 Wangjam Rita Devi 00103 UTIB0SMPCB1 520 520 Processed 03/01/2024 9122470219 WANGJAM REETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
668 MOIRANG MN-06-004-008-006/907
(Borayangbi) 		2006004000NRG24311220230045676 03/01/2024 Thokchom Lata Devi 2006004WL000250 Thokchom Lata Devi 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470210 THOKCHOM LATA LEIMA MANIPUR RURAL BANK(607062)
669 MOIRANG MN-06-004-008-006/908
(Borayangbi) 		2006004000NRG24311220230045677 03/01/2024 SOROKHAIBAM INAOBI MEITEI 2006004WL000250 SOROKHAIBAM INAOBI MEITEI 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470212 SOROKHAIBAM INAOBI MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
670 MOIRANG MN-06-004-008-006/909
(Borayangbi) 		2006004000NRG24311220230045678 03/01/2024 Thongam Inao Singh 2006004WL000250 Thongam Inao Singh 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470451 THONGAM INAO SINGH MANIPUR RURAL BANK(607062)
671 MOIRANG MN-06-004-008-006/911
(Borayangbi) 		2006004000NRG24311220230045680 03/01/2024 Ningthoujam Amu Meitei 2006004WL000250 Ningthoujam Amu Meitei 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470542 AMU MEITEI NINGTHOUJAM MANIPUR RURAL BANK(607062)
672 MOIRANG MN-06-004-008-006/912
(Borayangbi) 		2006004000NRG24311220230045681 03/01/2024 Laishram Gamvini Leima 2006004WL000250 Laishram Gamvini Leima 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470448 LAISHRAM GAMVINI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
673 MOIRANG MN-06-004-008-006/913
(Borayangbi) 		2006004000NRG24311220230045682 03/01/2024 Thongam Rajana Devi 2006004WL000250 Thongam Rajana Devi 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470547 THONGAM RANJANA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
674 MOIRANG MN-06-004-008-006/914
(Borayangbi) 		2006004000NRG24311220230045683 03/01/2024 Laishram Angousana Leima 2006004WL000250 Laishram Angousana Leima 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470351 LAISHRAM ANGOUSANA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
675 MOIRANG MN-06-004-008-006/915
(Borayangbi) 		2006004000NRG24311220230045684 03/01/2024 Heikrujam Nanda Meitei 2006004WL000250 Heikrujam Nanda Meitei 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470441 HEIGRUJAM NANDA MEITEI MANIPUR RURAL BANK(607062)
676 MOIRANG MN-06-004-008-006/916
(Borayangbi) 		2006004000NRG24311220230045685 03/01/2024 Heikrujam Romio Singh 2006004WL000250 Heikrujam Romio Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470352 HEIGRUJAM ROMIO MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
677 MOIRANG MN-06-004-008-006/917
(Borayangbi) 		2006004000NRG24311220230045686 03/01/2024 NNingthoujam OJoy Singh 2006004WL000250 NNingthoujam OJoy Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470447 NINGTHOUJAM OJOY MEITEI MANIPUR RURAL BANK(607062)
678 MOIRANG MN-06-004-008-006/918
(Borayangbi) 		2006004000NRG24311220230045687 03/01/2024 Ningthoujam Mema Devi 2006004WL000250 Ningthoujam Mema Devi 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470353 NINGTHOUJAM MEMA LEIMA MANIPUR RURAL BANK(607062)
679 MOIRANG MN-06-004-008-006/919
(Borayangbi) 		2006004000NRG24311220230045688 03/01/2024 Laishram Priyashakhi Leima 2006004WL000250 Laishram Priyashakhi Leima 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470354 LAISHRAM PRIYOSHAKHI DEVI MANIPUR RURAL BANK(607062)
680 MOIRANG MN-06-004-008-006/920
(Borayangbi) 		2006004000NRG24311220230045689 03/01/2024 Laishram Lalita Leima 2006004WL000250 Laishram Lalita Leima 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470555 LAISHRAM LALITA LEIMA MANIPUR RURAL BANK(607062)
681 MOIRANG MN-06-004-008-006/922
(Borayangbi) 		2006004000NRG24311220230045690 03/01/2024 Laishram Binodini Devi 2006004WL000250 Laishram Binodini Devi 00103 UTIB0SMPCB1 520 520 Processed 03/01/2024 9122470461 LAISHRAM BINODINI DEVI PUNJAB & SIND BANK(607087)
682 MOIRANG MN-06-004-008-006/923
(Borayangbi) 		2006004000NRG24311220230045691 03/01/2024 Ningthoujam Thadoi Devi 2006004WL000250 Ningthoujam Thadoi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470546 NINGTHOUJAM THADOI LEIMA MANIPUR RURAL BANK(607062)
683 MOIRANG MN-06-004-008-006/925
(Borayangbi) 		2006004000NRG24311220230045692 03/01/2024 Khumukcham Ithoi Leima 2006004WL000250 Khumukcham Ithoi Leima 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470286 KHUMUKCHAM ITHOI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
684 MOIRANG MN-06-004-008-006/926
(Borayangbi) 		2006004000NRG24311220230045693 03/01/2024 Ningthoujam Tombi Leima 2006004WL000250 Ningthoujam Tombi Leima 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470462 NINGTHOUJAM BABUMACHA MEITEI MANIPUR RURAL BANK(607062)
685 MOIRANG MN-06-004-008-006/928
(Borayangbi) 		2006004000NRG24311220230045694 03/01/2024 LAISHRAM BIJETA LEIMA 2006004WL000250 LAISHRAM BIJETA LEIMA 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470458 LAISHRAM BIJETA LEIMA MANIPUR RURAL BANK(607062)
686 MOIRANG MN-06-004-008-006/929
(Borayangbi) 		2006004000NRG24311220230045695 03/01/2024 Laishram Anouba Meitei 2006004WL000250 Laishram Anouba Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470460 LAISHRAM ANOUBA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
687 MOIRANG MN-06-004-008-006/930
(Borayangbi) 		2006004000NRG24311220230045696 03/01/2024 Ningthoujam Memcha Devi 2006004WL000250 Ningthoujam Memcha Devi 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470459 NINGTHOUJAM MEMCHA LEIMA MANIPUR RURAL BANK(607062)
688 MOIRANG MN-06-004-008-006/931
(Borayangbi) 		2006004000NRG24311220230045697 03/01/2024 Ningthoujam Thajamanbi Leima Devi 2006004WL000250 Ningthoujam Thajamanbi Leima Devi 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470446 NINGTHOUJAM THAJAMANBI LEIMA MANIPUR RURAL BANK(607062)
689 MOIRANG MN-06-004-008-006/933
(Borayangbi) 		2006004000NRG24311220230045698 03/01/2024 Naorem Shayam Singh 2006004WL000250 Naorem Shayam Singh 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470358 NAOREM SHYAM MEITEI MANIPUR RURAL BANK(607062)
690 MOIRANG MN-06-004-008-006/936
(Borayangbi) 		2006004000NRG24311220230045699 03/01/2024 Ninghtoujam Thoibi Devi 2006004WL000250 Ninghtoujam Thoibi Devi 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470370 NINGTHOUJAM THOIBI CHANU MANIPUR RURAL BANK(607062)
691 MOIRANG MN-06-004-008-006/938
(Borayangbi) 		2006004000NRG24311220230045701 03/01/2024 KUMAM IBECHA DEVI 2006004WL000250 KUMAM IBECHA DEVI 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470367 IBEMCHA LEIMA KUMAM MANIPUR RURAL BANK(607062)
692 MOIRANG MN-06-004-008-006/939
(Borayangbi) 		2006004000NRG24311220230045702 03/01/2024 Ningthoujam Santibala Leima 2006004WL000250 Ningthoujam Santibala Leima 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470541 NINGTHOUJAM SANTIBALA LEIMA MANIPUR RURAL BANK(607062)
693 MOIRANG MN-06-004-008-006/940
(Borayangbi) 		2006004000NRG24311220230045703 03/01/2024 Laishram Thambalsana Leima 2006004WL000250 Laishram Thambalsana Leima 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470557 LAISHRAM THAMBALSANA LEIMA MANIPUR RURAL BANK(607062)
694 MOIRANG MN-06-004-008-006/941
(Borayangbi) 		2006004000NRG24311220230045704 03/01/2024 Ningthoujam Pakchao Singh 2006004WL000250 Ningthoujam Pakchao Singh 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470374 NINGTHOUJAM PAKCHAO MEITEI MANIPUR RURAL BANK(607062)
695 MOIRANG MN-06-004-008-006/942
(Borayangbi) 		2006004000NRG24311220230045705 03/01/2024 NINGTHOUJAM SANATOMBI CHANU 2006004WL000250 NINGTHOUJAM SANATOMBI CHANU 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470551 NINGTHOUJAM SANATOMBI CHANU THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
696 MOIRANG MN-06-004-008-006/943
(Borayangbi) 		2006004000NRG24311220230045706 03/01/2024 Ningthoujam Roma Devi 2006004WL000250 Ningthoujam Roma Devi 00103 UTIB0SMPCB1 520 520 Processed 04/01/2024 9122470554 NINGTHOUJAM ROMA LEIMA MANIPUR RURAL BANK(607062)
697 MOIRANG MN-06-004-008-006/945
(Borayangbi) 		2006004000NRG24311220230045707 03/01/2024 LAISHRAM NOREN SINGH 2006004WL000250 LAISHRAM NOREN SINGH 00103 UTIB0SMPCB1 1040 1040 Processed 04/01/2024 9122470553 LAISHRAM NOREN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
SubTotal 580060 580060
698 MOIRANG MN-06-004-008-001/2227
(Borayangbi) 		2006004000NRG24311220230045408 03/01/2024 Milan 2006004WL000249 Milan 00282 PUNB0RRBMRB 780 780 Processed 04/01/2024 9122470669 MILAN MANIPUR RURAL BANK(607062)
699 MOIRANG MN-06-004-008-001/2657
(Borayangbi) 		2006004000NRG24311220230045942 03/01/2024 Hamida Bibi 2006004WL000252 Hamida Bibi 00282 PUNB0RRBMRB 520 520 Processed 04/01/2024 9122470252 HAMIDA BIBI MANIPUR RURAL BANK(607062)
SubTotal 1300 1300
700 MOIRANG MN-06-004-008-001/109
(Borayangbi) 		2006004000NRG24311220230046123 03/01/2024 Peto Bibi 2006004WL000253 Peto Bibi 00282 UTBI0RRBMRB 1040 1040 Processed 04/01/2024 9122470181 PETO BIBI MANIPUR RURAL BANK(607062)
701 MOIRANG MN-06-004-008-001/114
(Borayangbi) 		2006004000NRG24311220230045377 03/01/2024 MD ABDULNUR 2006004WL000249 MD ABDULNUR 00282 UTBI0RRBMRB 1040 1040 Processed 03/01/2024 9122470184 MD ABDUL NUR INDIA POST PAYMENTS BANK LIMITED(508528)
702 MOIRANG MN-06-004-008-001/1145
(Borayangbi) 		2006004000NRG24311220230046156 03/01/2024 Najira Bibi 2006004WL000253 Najira Bibi 00282 UTBI0RRBMRB 520 520 Processed 04/01/2024 9122470174 NAJIRA BIBI MANIPUR RURAL BANK(607062)
703 MOIRANG MN-06-004-008-001/1151
(Borayangbi) 		2006004000NRG24311220230046162 03/01/2024 Hafiz Seidur 2006004WL000253 Hafiz Seidur 00282 UTBI0RRBMRB 520 520 Processed 04/01/2024 9122470330 HAFIZ SEIDUR MANIPUR RURAL BANK(607062)
704 MOIRANG MN-06-004-008-001/1156
(Borayangbi) 		2006004000NRG24311220230046167 03/01/2024 Safarjan 2006004WL000253 Safarjan 00282 UTBI0RRBMRB 520 520 Processed 04/01/2024 9122470815 SAFARJAHN MANIPUR RURAL BANK(607062)
705 MOIRANG MN-06-004-008-001/122
(Borayangbi) 		2006004000NRG24311220230045755 03/01/2024 Basiran Bibi 2006004WL000252 Basiran Bibi 00282 UTBI0RRBMRB 520 520 Processed 04/01/2024 9122470183 BASIRAN BIBI MANIPUR RURAL BANK(607062)
706 MOIRANG MN-06-004-008-001/1432
(Borayangbi) 		2006004000NRG24311220230045777 03/01/2024 ASMA 2006004WL000252 ASMA 00282 UTBI0RRBMRB 1040 1040 Processed 04/01/2024 9122470185 ASMA MANIPUR RURAL BANK(607062)
707 MOIRANG MN-06-004-008-001/146
(Borayangbi) 		2006004000NRG24311220230045788 03/01/2024 Amubi Bibi 2006004WL000252 Amubi Bibi 00282 UTBI0RRBMRB 520 520 Processed 04/01/2024 9122470175 AMUBI BIBI MANIPUR RURAL BANK(607062)
708 MOIRANG MN-06-004-008-001/152
(Borayangbi) 		2006004000NRG24311220230045791 03/01/2024 Pusam Hamida 2006004WL000252 Pusam Hamida 00282 UTBI0RRBMRB 1040 1040 Processed 04/01/2024 9122470171 PUSAM HAMIDA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
709 MOIRANG MN-06-004-008-001/172
(Borayangbi) 		2006004000NRG24311220230045801 03/01/2024 Ibemma 2006004WL000252 Ibemma 00282 UTBI0RRBMRB 520 520 Processed 04/01/2024 9122470182 IBEMA MANIPUR RURAL BANK(607062)
710 MOIRANG MN-06-004-008-001/191
(Borayangbi) 		2006004000NRG24311220230045810 03/01/2024 BATUN BIBI 2006004WL000252 BATUN BIBI 00282 UTBI0RRBMRB 780 780 Processed 04/01/2024 9122470671 BATUN MANIPUR RURAL BANK(607062)
711 MOIRANG MN-06-004-008-001/192
(Borayangbi) 		2006004000NRG24311220230045811 03/01/2024 Thambalangou Bibi 2006004WL000252 Thambalangou Bibi 00282 UTBI0RRBMRB 520 520 Processed 04/01/2024 9122470672 THAMBAL ANGOU MANIPUR RURAL BANK(607062)
712 MOIRANG MN-06-004-008-001/2024
(Borayangbi) 		2006004000NRG24311220230045821 03/01/2024 Majida 2006004WL000252 Majida 00282 UTBI0RRBMRB 520 520 Processed 04/01/2024 9122470193 MAJIDA MANIPUR RURAL BANK(607062)
713 MOIRANG MN-06-004-008-001/2069
(Borayangbi) 		2006004000NRG24311220230045844 03/01/2024 Rajiya Bibi 2006004WL000252 Rajiya Bibi 00282 UTBI0RRBMRB 780 780 Processed 04/01/2024 9122470191 RAJIYA BIBI MANIPUR RURAL BANK(607062)
714 MOIRANG MN-06-004-008-001/2114
(Borayangbi) 		2006004000NRG24311220230045871 03/01/2024 ROHINA BIBI 2006004WL000252 ROHINA BIBI 00282 UTBI0RRBMRB 520 520 Processed 04/01/2024 9122470194 ROHINA BIBI MANIPUR RURAL BANK(607062)
715 MOIRANG MN-06-004-008-001/2130
(Borayangbi) 		2006004000NRG24311220230045878 03/01/2024 TONDONBI BIBI 2006004WL000252 TONDONBI BIBI 00282 UTBI0RRBMRB 520 520 Processed 04/01/2024 9122470192 TONDONBI BIBI MANIPUR RURAL BANK(607062)
716 MOIRANG MN-06-004-008-001/2177
(Borayangbi) 		2006004000NRG24311220230045391 03/01/2024 SHAHANI BEGUM 2006004WL000249 SHAHANI BEGUM 00282 UTBI0RRBMRB 1040 1040 Processed 04/01/2024 9122470329 SHAHANI BEGUM MANIPUR RURAL BANK(607062)
717 MOIRANG MN-06-004-008-001/218
(Borayangbi) 		2006004000NRG24311220230045890 03/01/2024 Najima Bibi 2006004WL000252 Najima Bibi 00282 UTBI0RRBMRB 520 520 Processed 04/01/2024 9122470176 NAJIMA BIBI MANIPUR RURAL BANK(607062)
718 MOIRANG MN-06-004-008-001/2181
(Borayangbi) 		2006004000NRG24311220230045393 03/01/2024 Sabanam 2006004WL000249 Sabanam 00282 UTBI0RRBMRB 1040 1040 Processed 04/01/2024 9122470569 SABANAM MANIPUR RURAL BANK(607062)
719 MOIRANG MN-06-004-008-001/2187
(Borayangbi) 		2006004000NRG24311220230045396 03/01/2024 Ruhina Begum 2006004WL000249 Ruhina Begum 00282 UTBI0RRBMRB 1040 1040 Processed 04/01/2024 9122470670 RUHINA BEGUM MANIPUR RURAL BANK(607062)
720 MOIRANG MN-06-004-008-001/2206
(Borayangbi) 		2006004000NRG24311220230045401 03/01/2024 Md Meloshkan 2006004WL000249 Md Meloshkan 00282 UTBI0RRBMRB 1040 1040 Processed 04/01/2024 9122470737 MD MILOS KHAN MANIPUR RURAL BANK(607062)
721 MOIRANG MN-06-004-008-001/223
(Borayangbi) 		2006004000NRG24311220230045893 03/01/2024 Julekha Bibi 2006004WL000252 Julekha Bibi 00282 UTBI0RRBMRB 520 520 Processed 04/01/2024 9122470189 JULEKHA BIBI MANIPUR RURAL BANK(607062)
722 MOIRANG MN-06-004-008-001/2242
(Borayangbi) 		2006004000NRG24311220230045409 03/01/2024 SUREIYA 2006004WL000249 SUREIYA 00282 UTBI0RRBMRB 1040 1040 Processed 04/01/2024 9122470325 SUREIYA MANIPUR RURAL BANK(607062)
723 MOIRANG MN-06-004-008-001/2450
(Borayangbi) 		2006004000NRG24311220230045912 03/01/2024 Md. Sikandar 2006004WL000252 Md. Sikandar 00282 UTBI0RRBMRB 520 520 Processed 03/01/2024 9122470667 MD SIKANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
724 MOIRANG MN-06-004-008-001/2468
(Borayangbi) 		2006004000NRG24311220230045415 03/01/2024 Garanjan 2006004WL000249 Garanjan 00282 UTBI0RRBMRB 1040 1040 Processed 04/01/2024 9122470326 GARAMJAN MANIPUR RURAL BANK(607062)
725 MOIRANG MN-06-004-008-001/247
(Borayangbi) 		2006004000NRG24311220230045919 03/01/2024 Memna 2006004WL000252 Memna 00282 UTBI0RRBMRB 780 780 Processed 04/01/2024 9122470173 MEMNA MANIPUR RURAL BANK(607062)
726 MOIRANG MN-06-004-008-001/253
(Borayangbi) 		2006004000NRG24311220230045922 03/01/2024 TOMBI 2006004WL000252 TOMBI 00282 UTBI0RRBMRB 780 780 Processed 04/01/2024 9122470190 TOMBI MANIPUR RURAL BANK(607062)
727 MOIRANG MN-06-004-008-001/2531
(Borayangbi) 		2006004000NRG24311220230045418 03/01/2024 Md Musha 2006004WL000249 Md Musha 00282 UTBI0RRBMRB 520 520 Processed 04/01/2024 9122470172 MD MUSHA MANIPUR RURAL BANK(607062)
728 MOIRANG MN-06-004-008-001/2656
(Borayangbi) 		2006004000NRG24311220230045941 03/01/2024 Md Amir Khan 2006004WL000252 Md Amir Khan 00282 UTBI0RRBMRB 780 780 Processed 04/01/2024 9122470250 MD AMIR KHAN MANIPUR RURAL BANK(607062)
729 MOIRANG MN-06-004-008-001/2658
(Borayangbi) 		2006004000NRG24311220230045943 03/01/2024 Md Salimuddin 2006004WL000252 Md Salimuddin 00282 UTBI0RRBMRB 520 520 Processed 04/01/2024 9122470251 MD SALIMUDDIN MANIPUR RURAL BANK(607062)
730 MOIRANG MN-06-004-008-001/2659
(Borayangbi) 		2006004000NRG24311220230045944 03/01/2024 Md Asif Khan 2006004WL000252 Md Asif Khan 00282 UTBI0RRBMRB 520 520 Processed 04/01/2024 9122470249 MD ASIF KHAN MANIPUR RURAL BANK(607062)
731 MOIRANG MN-06-004-008-001/2662
(Borayangbi) 		2006004000NRG24311220230045948 03/01/2024 Alima 2006004WL000252 Alima 00282 UTBI0RRBMRB 520 520 Processed 04/01/2024 9122470248 ALIMA MANIPUR RURAL BANK(607062)
732 MOIRANG MN-06-004-008-001/2664
(Borayangbi) 		2006004000NRG24311220230045950 03/01/2024 Md Rahamat 2006004WL000252 Md Rahamat 00282 UTBI0RRBMRB 520 520 Processed 04/01/2024 9122470179 MD RAHAMAT MANIPUR RURAL BANK(607062)
733 MOIRANG MN-06-004-008-001/2666
(Borayangbi) 		2006004000NRG24311220230045952 03/01/2024 Sajina 2006004WL000252 Sajina 00282 UTBI0RRBMRB 780 780 Processed 03/01/2024 9122470178 SAJINA INDIA POST PAYMENTS BANK LIMITED(508528)
734 MOIRANG MN-06-004-008-001/2667
(Borayangbi) 		2006004000NRG24311220230045953 03/01/2024 Md Thoiba 2006004WL000252 Md Thoiba 00282 UTBI0RRBMRB 780 780 Processed 04/01/2024 9122470180 MD THOIBA MANIPUR RURAL BANK(607062)
735 MOIRANG MN-06-004-008-001/2691
(Borayangbi) 		2006004000NRG24311220230046254 03/01/2024 Md Ajmir 2006004WL000253 Md Ajmir 00282 UTBI0RRBMRB 520 520 Processed 04/01/2024 9122470328 MD AJMIR MANIPUR RURAL BANK(607062)
736 MOIRANG MN-06-004-008-001/2695
(Borayangbi) 		2006004000NRG24311220230045420 03/01/2024 Sumita 2006004WL000249 Sumita 00282 UTBI0RRBMRB 520 520 Processed 04/01/2024 9122470327 SUMITA MANIPUR RURAL BANK(607062)
737 MOIRANG MN-06-004-008-001/4
(Borayangbi) 		2006004000NRG24311220230046270 03/01/2024 Khusida 2006004WL000253 Khusida 00282 UTBI0RRBMRB 1040 1040 Processed 04/01/2024 9122470177 KHUSIDA MANIPUR RURAL BANK(607062)
738 MOIRANG MN-06-004-008-002/982
(Borayangbi) 		2006004000NRG24311220230046045 03/01/2024 Laishram Angousana Leima 2006004WL000252 Laishram Angousana Leima 00282 UTBI0RRBMRB 1040 1040 Processed 04/01/2024 9122470262 LAISHRAM ANGOUSANA DEVI MANIPUR RURAL BANK(607062)
739 MOIRANG MN-06-004-008-003/1251
(Borayangbi) 		2006004000NRG24311220230046347 03/01/2024 Kh. Leimajaobi Devi 2006004WL000253 Kh. Leimajaobi Devi 00282 UTBI0RRBMRB 1040 1040 Processed 04/01/2024 9122470597 KHAIDEM LEIMACHAOBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
740 MOIRANG MN-06-004-008-003/1263
(Borayangbi) 		2006004000NRG24311220230046351 03/01/2024 Chirom Ran Singh 2006004WL000253 Chirom Ran Singh 00282 UTBI0RRBMRB 1040 1040 Processed 04/01/2024 9122470385 CHIROM RAN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
741 MOIRANG MN-06-004-008-003/1268
(Borayangbi) 		2006004000NRG24311220230046353 03/01/2024 Moiranghem Ibemnungshi Leima 2006004WL000253 Moiranghem Ibemnungshi Leima 00282 UTBI0RRBMRB 1040 1040 Processed 04/01/2024 9122470384 MOIRANGTHEM IBEMNUNGSHI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
742 MOIRANG MN-06-004-008-003/1357
(Borayangbi) 		2006004000NRG24311220230046380 03/01/2024 Thangmujam Iboyaima Singh 2006004WL000253 Thangmujam Iboyaima Singh 00282 UTBI0RRBMRB 1040 1040 Processed 04/01/2024 9122470598 THANGMUJAM IBOYAIMA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
743 MOIRANG MN-06-004-008-006/1933
(Borayangbi) 		2006004000NRG24311220230045484 03/01/2024 Ningthoujam Premganga Leima 2006004WL000250 Ningthoujam Premganga Leima 00282 UTBI0RRBMRB 520 520 Processed 04/01/2024 9122470599 NINGTHOUJAM PREMGANGA LEIMA MANIPUR RURAL BANK(607062)
744 MOIRANG MN-06-004-008-006/1963
(Borayangbi) 		2006004000NRG24311220230045502 03/01/2024 Wahengbam Abetombi Chanu 2006004WL000250 Wahengbam Abetombi Chanu 00282 UTBI0RRBMRB 520 520 Processed 04/01/2024 9122470186 WAHENGBAM ABETOMBI CHANU MANIPUR RURAL BANK(607062)
745 MOIRANG MN-06-004-008-006/1998
(Borayangbi) 		2006004000NRG24311220230045525 03/01/2024 Ningthoujam Ingocha Meitei 2006004WL000250 Ningthoujam Ingocha Meitei 00282 UTBI0RRBMRB 1040 1040 Processed 04/01/2024 9122470418 NINGTHOUJAM INGOCHA MEITEI MANIPUR RURAL BANK(607062)
746 MOIRANG MN-06-004-008-006/2582
(Borayangbi) 		2006004000NRG24311220230045545 03/01/2024 Moirangthem Bila Chanu 2006004WL000250 Moirangthem Bila Chanu 00282 UTBI0RRBMRB 520 520 Processed 04/01/2024 9122470419 MOIRANGTHEM BILA CHANU MANIPUR RURAL BANK(607062)
747 MOIRANG MN-06-004-008-006/2583
(Borayangbi) 		2006004000NRG24311220230045546 03/01/2024 Thongam Sunil Meitei 2006004WL000250 Thongam Sunil Meitei 00282 UTBI0RRBMRB 520 520 Processed 04/01/2024 9122470490 THONGAM SUNIL MEITEI MANIPUR RURAL BANK(607062)
748 MOIRANG MN-06-004-008-006/2585
(Borayangbi) 		2006004000NRG24311220230045548 03/01/2024 Leishangthen Mukhi Devi 2006004WL000250 Leishangthen Mukhi Devi 00282 UTBI0RRBMRB 520 520 Processed 03/01/2024 9122470495 Ms. LEISHANGTHEM MUKHI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
749 MOIRANG MN-06-004-008-006/2698
(Borayangbi) 		2006004000NRG24311220230045549 03/01/2024 Khumukcham Ratan Meitei 2006004WL000250 Khumukcham Ratan Meitei 00282 UTBI0RRBMRB 520 520 Processed 04/01/2024 9122470423 KHUMUKCHAM RATAN MEITEI MANIPUR RURAL BANK(607062)
750 MOIRANG MN-06-004-008-006/2699
(Borayangbi) 		2006004000NRG24311220230045550 03/01/2024 Ningthoujam Rita Chanu 2006004WL000250 Ningthoujam Rita Chanu 00282 UTBI0RRBMRB 520 520 Processed 04/01/2024 9122470413 NINGTHOUJAM RITA CHANU MANIPUR RURAL BANK(607062)
751 MOIRANG MN-06-004-008-006/2701
(Borayangbi) 		2006004000NRG24311220230045552 03/01/2024 Leishangthem Rishikanta Meitei 2006004WL000250 Leishangthem Rishikanta Meitei 00282 UTBI0RRBMRB 520 520 Processed 04/01/2024 9122470492 LEISHANGTHEM RISHIKANTA MEITEI MANIPUR RURAL BANK(607062)
752 MOIRANG MN-06-004-008-006/2702
(Borayangbi) 		2006004000NRG24311220230045553 03/01/2024 Shagolsem Thoibi Devi 2006004WL000250 Shagolsem Thoibi Devi 00282 UTBI0RRBMRB 520 520 Processed 04/01/2024 9122470494 SHAGOLSEM THOITHOI DEVI MANIPUR RURAL BANK(607062)
753 MOIRANG MN-06-004-008-006/2703
(Borayangbi) 		2006004000NRG24311220230045554 03/01/2024 Ningthoujam Taibanganba Meitei 2006004WL000250 Ningthoujam Taibanganba Meitei 00282 UTBI0RRBMRB 520 520 Processed 04/01/2024 9122470414 NINGTHOUJAM TAIBANGANBA MEITEI MANIPUR RURAL BANK(607062)
754 MOIRANG MN-06-004-008-006/2706
(Borayangbi) 		2006004000NRG24311220230045555 03/01/2024 Ningthoujam Nanaoba Meitei 2006004WL000250 Ningthoujam Nanaoba Meitei 00282 UTBI0RRBMRB 520 520 Processed 04/01/2024 9122470493 NINGTHOUJAM NANAOBA MEITEI MANIPUR RURAL BANK(607062)
755 MOIRANG MN-06-004-008-006/2707
(Borayangbi) 		2006004000NRG24311220230045556 03/01/2024 Wahengbam Thoibi Devi 2006004WL000250 Wahengbam Thoibi Devi 00282 UTBI0RRBMRB 520 520 Processed 04/01/2024 9122470420 WAHENGBAM THOIBI DEVI MANIPUR RURAL BANK(607062)
756 MOIRANG MN-06-004-008-006/2709
(Borayangbi) 		2006004000NRG24311220230045557 03/01/2024 Ningthoujam Ranakanta Meitei 2006004WL000250 Ningthoujam Ranakanta Meitei 00282 UTBI0RRBMRB 520 520 Processed 04/01/2024 9122470596 NINGTHOUJAM RANAKANTA MEITEI MANIPUR RURAL BANK(607062)
757 MOIRANG MN-06-004-008-006/2710
(Borayangbi) 		2006004000NRG24311220230045558 03/01/2024 Ningthoujam Bemma Leima 2006004WL000250 Ningthoujam Bemma Leima 00282 UTBI0RRBMRB 520 520 Processed 04/01/2024 9122470417 NINGTHOUJAM BEMMA LEIMA MANIPUR RURAL BANK(607062)
758 MOIRANG MN-06-004-008-006/2712
(Borayangbi) 		2006004000NRG24311220230045559 03/01/2024 Laishram Ayingbi Devi 2006004WL000250 Laishram Ayingbi Devi 00282 UTBI0RRBMRB 520 520 Processed 04/01/2024 9122470415 LAISHRAM AYINGBI DEVI MANIPUR RURAL BANK(607062)
759 MOIRANG MN-06-004-008-006/2714
(Borayangbi) 		2006004000NRG24311220230045560 03/01/2024 Heigrujam Raju Meitei 2006004WL000250 Heigrujam Raju Meitei 00282 UTBI0RRBMRB 520 520 Processed 04/01/2024 9122470489 HEIGRUJAM HEROJIT MEITEI MANIPUR RURAL BANK(607062)
760 MOIRANG MN-06-004-008-006/2715
(Borayangbi) 		2006004000NRG24311220230045561 03/01/2024 Laishram Roshan Meetei 2006004WL000250 Laishram Roshan Meetei 00282 UTBI0RRBMRB 520 520 Processed 04/01/2024 9122470424 LAISHRAM ROSHAN MEETEI MANIPUR RURAL BANK(607062)
761 MOIRANG MN-06-004-008-006/2717
(Borayangbi) 		2006004000NRG24311220230045562 03/01/2024 Yumnam Tomba Meitei 2006004WL000250 Yumnam Tomba Meitei 00282 UTBI0RRBMRB 520 520 Processed 04/01/2024 9122470491 YUMNAM TOMBA MEITEI MANIPUR RURAL BANK(607062)
762 MOIRANG MN-06-004-008-006/2718
(Borayangbi) 		2006004000NRG24311220230045563 03/01/2024 Laishram Indrajit Singh 2006004WL000250 Laishram Indrajit Singh 00282 UTBI0RRBMRB 520 520 Processed 04/01/2024 9122470421 LAISHRAM INDRAJIT SINGH MANIPUR RURAL BANK(607062)
763 MOIRANG MN-06-004-008-006/792
(Borayangbi) 		2006004000NRG24311220230045589 03/01/2024 Ningthoujam Bilashini Leima 2006004WL000250 Ningthoujam Bilashini Leima 00282 UTBI0RRBMRB 520 520 Processed 04/01/2024 9122470816 NINGTHOUJAM BILASHINI LEIMA MANIPUR RURAL BANK(607062)
764 MOIRANG MN-06-004-008-006/869
(Borayangbi) 		2006004000NRG24311220230045651 03/01/2024 Okram Khomdon Leima 2006004WL000250 Okram Khomdon Leima 00282 UTBI0RRBMRB 520 520 Processed 04/01/2024 9122470187 OKRAM KHOMDON LEIMA MANIPUR RURAL BANK(607062)
765 MOIRANG MN-06-004-008-006/897
(Borayangbi) 		2006004000NRG24311220230045666 03/01/2024 Wangjam Ibethoi Leima 2006004WL000250 Wangjam Ibethoi Leima 00282 UTBI0RRBMRB 520 520 Processed 04/01/2024 9122470416 WANGJAM IBETHOI LEIMA MANIPUR RURAL BANK(607062)
766 MOIRANG MN-06-004-008-006/910
(Borayangbi) 		2006004000NRG24311220230045679 03/01/2024 Sorokhaibam Ashalata Devi 2006004WL000250 Sorokhaibam Ashalata Devi 00282 UTBI0RRBMRB 1040 1040 Processed 04/01/2024 9122470817 SOROKHAIBAM ASHALATA DEVI MANIPUR RURAL BANK(607062)
767 MOIRANG MN-06-004-008-006/947
(Borayangbi) 		2006004000NRG24311220230045708 03/01/2024 Ngangbam Thoinu Leima 2006004WL000250 Ngangbam Thoinu Leima 00282 UTBI0RRBMRB 1040 1040 Processed 04/01/2024 9122470422 NGANGBAM THOINU LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
SubTotal 47060 47060
768 MOIRANG MN-06-004-008-006/2700
(Borayangbi) 		2006004000NRG24311220230045551 03/01/2024 Thingujam Jeet Singh 2006004WL000250 Thingujam Jeet Singh 00354 PUNB0038720 520 520 Processed 04/01/2024 9122470411 THINGUJAM JEET SINGH MANIPUR RURAL BANK(607062)
SubTotal 520 520
769 MOIRANG MN-06-004-008-006/2719
(Borayangbi) 		2006004000NRG24311220230045564 03/01/2024 Chingkheihunbi Thongam 2006004WL000250 Chingkheihunbi Thongam 00415 SBIN0004461 520 520 Processed 03/01/2024 9122470412 MR CHINGKHEIHUNBI THONGAM STATE BANK OF INDIA(508548)
SubTotal 520 520
770 MOIRANG MN-06-004-008-001/2660
(Borayangbi) 		2006004000NRG24311220230045946 03/01/2024 Md Dawood Khan 2006004WL000252 Md Dawood Khan 00415 SBIN0005246 520 520 Processed 03/01/2024 9122470195 MR MD DAWOOD KHAN STATE BANK OF INDIA(508548)
SubTotal 520 520
771 MOIRANG MN-06-004-008-001/2194
(Borayangbi) 		2006004000NRG24311220230045399 03/01/2024 MD SHAYEED ALI 2006004WL000249 MD SHAYEED ALI 00415 SBIN0012265 520 520 Processed 03/01/2024 9122470324 MOHAMMED SHAYEED ALI UCO BANK(607066)
772 MOIRANG MN-06-004-008-001/2663
(Borayangbi) 		2006004000NRG24311220230045949 03/01/2024 Md Rasid Ali 2006004WL000252 Md Rasid Ali 00415 SBIN0012265 780 780 Processed 04/01/2024 9122470170 MD RASID ALI MANIPUR RURAL BANK(607062)
773 MOIRANG MN-06-004-008-001/2689
(Borayangbi) 		2006004000NRG24311220230046252 03/01/2024 Shahidur 2006004WL000253 Shahidur 00415 SBIN0012265 1040 1040 Processed 04/01/2024 9122470273 SHAHIDUR MANIPUR RURAL BANK(607062)
SubTotal 2340 2340
774 MOIRANG MN-06-004-008-001/209
(Borayangbi) 		2006004000NRG24311220230045857 03/01/2024 Taira Bibi 2006004WL000252 Taira Bibi 00462 UCBA0002557 780 780 Processed 03/01/2024 9122470188 TAIRA BIBI UCO BANK(607066)
SubTotal 780 780
775 MOIRANG MN-06-004-008-001/2653
(Borayangbi) 		2006004000NRG24311220230045940 03/01/2024 Md Atabur 2006004WL000252 Md Atabur 00691 IPOS0000001 780 780 Rejected 03/01/2024 9122470169 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 MOIRANG MN-06-004-008-001/2665
(Borayangbi) 		2006004000NRG24311220230045951 03/01/2024 Md Zakariya 2006004WL000252 Md Zakariya 00691 IPOS0000001 520 520 Processed 03/01/2024 9122470838 MD ZAKARIYA INDIAN OVERSEAS BANK(508541)
777 MOIRANG MN-06-004-008-001/2682
(Borayangbi) 		2006004000NRG24311220230046247 03/01/2024 Inam Ul Hassan 2006004WL000253 Inam Ul Hassan 00691 IPOS0000001 520 520 Processed 03/01/2024 9122470272 INAM UL HASSAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1820 1820
Total 634920 634920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOIRANG MN2006004_030124APB_FTO_23161 Co-Operative Bank UTIB0SMPCB1 Moirang 580060
2 MOIRANG MN2006004_030124APB_FTO_23161 Manipur Rural Bank PUNB0RRBMRB Kumbi 520
3 MOIRANG MN2006004_030124APB_FTO_23161 Manipur Rural Bank PUNB0RRBMRB Moirang 780
4 MOIRANG MN2006004_030124APB_FTO_23161 Manipur Rural Bank UTBI0RRBMRB Kakching 2080
5 MOIRANG MN2006004_030124APB_FTO_23161 Manipur Rural Bank UTBI0RRBMRB KUMBI 44980
6 MOIRANG MN2006004_030124APB_FTO_23161 Punjab National Bank PUNB0038720 Moirang 520
7 MOIRANG MN2006004_030124APB_FTO_23161 State Bank of India SBIN0004461 THOUBAL 520
8 MOIRANG MN2006004_030124APB_FTO_23161 State Bank of India SBIN0005246 BISHNUPUR 520
9 MOIRANG MN2006004_030124APB_FTO_23161 State Bank of India SBIN0012265 MOIRANG 2340
10 MOIRANG MN2006004_030124APB_FTO_23161 UCO Bank UCBA0002557 CHURACHANDPUR 780
11 MOIRANG MN2006004_030124APB_FTO_23161 India Post Payments Bank IPOS0000001 MOIRANG 1820

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