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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:33:43 AM 
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FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006004_311223APB_FTO_22826
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MOIRANG MN-06-004-009-001/1241
(Kwakta) 		2006004000NRG24311220230047318 31/12/2023 Kubra 2006004WL000260 Kubra 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686913 KUBARA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
2 MOIRANG MN-06-004-009-001/1242
(Kwakta) 		2006004000NRG24311220230047319 31/12/2023 Itombi Bibi 2006004WL000260 Itombi Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686875 ITOMBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
3 MOIRANG MN-06-004-009-001/1248
(Kwakta) 		2006004000NRG24311220230047320 31/12/2023 Md. Mustaq Ali 2006004WL000260 Md. Mustaq Ali 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686693 MD MUSTAQ ALI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
4 MOIRANG MN-06-004-009-001/1253
(Kwakta) 		2006004000NRG24311220230047322 31/12/2023 Apabi 2006004WL000260 Apabi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686925 Apabi AIRTEL PAYMENTS BANK LIMITED(990288)
5 MOIRANG MN-06-004-009-001/1254
(Kwakta) 		2006004000NRG24311220230047323 31/12/2023 Md.Abdul Rasid 2006004WL000260 Md.Abdul Rasid 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686920 MD ABDUL WAHIT THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
6 MOIRANG MN-06-004-009-001/1263
(Kwakta) 		2006004000NRG24311220230047325 31/12/2023 Umerjan 2006004WL000260 Umerjan 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686574 UMARJAN BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
7 MOIRANG MN-06-004-009-001/1270
(Kwakta) 		2006004000NRG24311220230047327 31/12/2023 Md.Abdul Haque 2006004WL000260 Md.Abdul Haque 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686924 MD ABDUL HAGU THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
8 MOIRANG MN-06-004-009-001/1275
(Kwakta) 		2006004000NRG24311220230047329 31/12/2023 Abe 2006004WL000260 Abe 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686914 ABE THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
9 MOIRANG MN-06-004-009-001/1276
(Kwakta) 		2006004000NRG24311220230047330 31/12/2023 Md Jalaruddin 2006004WL000260 Md Jalaruddin 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686783 MD JALARUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
10 MOIRANG MN-06-004-009-001/1278
(Kwakta) 		2006004000NRG24311220230047331 31/12/2023 Mv Abdul Kalam 2006004WL000260 Mv Abdul Kalam 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686780 MV ABDUL KALAM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
11 MOIRANG MN-06-004-009-001/1280
(Kwakta) 		2006004000NRG24311220230047332 31/12/2023 Thoibi Bibi 2006004WL000260 Thoibi Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686911 THOIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
12 MOIRANG MN-06-004-009-001/1284
(Kwakta) 		2006004000NRG24311220230047333 31/12/2023 Md Abdul Salam 2006004WL000260 Md Abdul Salam 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686880 Mohamad Abdul Salam AIRTEL PAYMENTS BANK LIMITED(990288)
13 MOIRANG MN-06-004-009-001/1285
(Kwakta) 		2006004000NRG24311220230047334 31/12/2023 Md Sahid Ahmad 2006004WL000260 Md Sahid Ahmad 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686915 MD SAHID AHMED THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
14 MOIRANG MN-06-004-009-001/1287
(Kwakta) 		2006004000NRG24311220230047335 31/12/2023 Md Abdul Karim 2006004WL000260 Md Abdul Karim 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686919 MD ABDUL KARIM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
15 MOIRANG MN-06-004-009-001/1292
(Kwakta) 		2006004000NRG24311220230047337 31/12/2023 Leibaklei 2006004WL000260 Leibaklei 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686785 LAIBAKLEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
16 MOIRANG MN-06-004-009-001/1293
(Kwakta) 		2006004000NRG24311220230047338 31/12/2023 Md Habibur 2006004WL000260 Md Habibur 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686908 MD HABIBUR THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
17 MOIRANG MN-06-004-009-001/1304
(Kwakta) 		2006004000NRG24311220230047342 31/12/2023 Md Ayub Khan 2006004WL000260 Md Ayub Khan 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686927 MD AYUB KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
18 MOIRANG MN-06-004-009-001/1311
(Kwakta) 		2006004000NRG24311220230047344 31/12/2023 Habeda 2006004WL000260 Habeda 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686877 HEBEDA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
19 MOIRANG MN-06-004-009-001/1316
(Kwakta) 		2006004000NRG24311220230047345 31/12/2023 Md Baniyamin 2006004WL000260 Md Baniyamin 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686907 MD BANIYAMIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
20 MOIRANG MN-06-004-009-001/1319
(Kwakta) 		2006004000NRG24311220230047347 31/12/2023 Leila bibi 2006004WL000260 Leila bibi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686929 LEILA BEGUM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
21 MOIRANG MN-06-004-009-001/1320
(Kwakta) 		2006004000NRG24311220230047348 31/12/2023 Mrs. Farida 2006004WL000260 Mrs. Farida 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686575 FARIDA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
22 MOIRANG MN-06-004-009-001/1321
(Kwakta) 		2006004000NRG24311220230047349 31/12/2023 Leirang 2006004WL000260 Leirang 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686878 LEIRANG THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
23 MOIRANG MN-06-004-009-001/1322
(Kwakta) 		2006004000NRG24311220230047350 31/12/2023 Md.Abdulnoor 2006004WL000260 Md.Abdulnoor 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686921 MD ABDULNUR THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
24 MOIRANG MN-06-004-009-001/1328
(Kwakta) 		2006004000NRG24311220230047353 31/12/2023 Haliman 2006004WL000260 Haliman 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686930 HALIMAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
25 MOIRANG MN-06-004-009-001/1332
(Kwakta) 		2006004000NRG24311220230047354 31/12/2023 Bembem 2006004WL000260 Bembem 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686922 RASIJAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
26 MOIRANG MN-06-004-009-001/1334
(Kwakta) 		2006004000NRG24311220230047355 31/12/2023 Kheijan 2006004WL000260 Kheijan 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686874 KHEIJAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
27 MOIRANG MN-06-004-009-001/1342
(Kwakta) 		2006004000NRG24311220230047356 31/12/2023 Nasima Begum 2006004WL000260 Nasima Begum 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686909 NASIMA BEGUM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
28 MOIRANG MN-06-004-009-001/1347
(Kwakta) 		2006004000NRG24311220230047359 31/12/2023 Mv.Nejamuddin 2006004WL000260 Mv.Nejamuddin 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686928 MUHAMMAD NAJAMUDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
29 MOIRANG MN-06-004-009-001/1349
(Kwakta) 		2006004000NRG24311220230047360 31/12/2023 Md.Huisan 2006004WL000260 Md.Huisan 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686265 MD HUSSAIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
30 MOIRANG MN-06-004-009-001/1351
(Kwakta) 		2006004000NRG24311220230047361 31/12/2023 Md.Rajaodin 2006004WL000260 Md.Rajaodin 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686916 RAZAODIN PUNJAB NATIONAL BANK(508568)
31 MOIRANG MN-06-004-009-001/1353
(Kwakta) 		2006004000NRG24311220230047363 31/12/2023 Md.Siraj Ahamad 2006004WL000260 Md.Siraj Ahamad 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686923 MD SHERAAJAMAT THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
32 MOIRANG MN-06-004-009-001/1355
(Kwakta) 		2006004000NRG24311220230047364 31/12/2023 Md Tamijur 2006004WL000260 Md Tamijur 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686910 MD TAMIJUR RAHMAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
33 MOIRANG MN-06-004-009-001/1358
(Kwakta) 		2006004000NRG24311220230047366 31/12/2023 Md Ibocha 2006004WL000260 Md Ibocha 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686876 MD IBOCHA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
34 MOIRANG MN-06-004-009-001/1363
(Kwakta) 		2006004000NRG24311220230047369 31/12/2023 Mrs Sumita 2006004WL000260 Mrs Sumita 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686299 SUMITA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
35 MOIRANG MN-06-004-009-001/1366
(Kwakta) 		2006004000NRG24311220230047371 31/12/2023 Mrs Basnajan 2006004WL000260 Mrs Basnajan 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686536 BASNAZAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
36 MOIRANG MN-06-004-009-001/1368
(Kwakta) 		2006004000NRG24311220230047372 31/12/2023 Md Taher 2006004WL000260 Md Taher 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686873 MD TAHER ALI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
37 MOIRANG MN-06-004-009-001/1739
(Kwakta) 		2006004000NRG24311220230047373 31/12/2023 Nasara 2006004WL000260 Nasara 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686266 NASARA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
38 MOIRANG MN-06-004-009-001/1741
(Kwakta) 		2006004000NRG24311220230047374 31/12/2023 Sejartun 2006004WL000260 Sejartun 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686270 SAJARTUN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
39 MOIRANG MN-06-004-009-001/1744
(Kwakta) 		2006004000NRG24311220230047375 31/12/2023 Md. Raja 2006004WL000260 Md. Raja 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686267 MD RAJA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
40 MOIRANG MN-06-004-009-001/1748
(Kwakta) 		2006004000NRG24311220230047376 31/12/2023 Md.Amir Khan 2006004WL000260 Md.Amir Khan 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686679 MD AMIRKHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
41 MOIRANG MN-06-004-009-001/1749
(Kwakta) 		2006004000NRG24311220230047377 31/12/2023 Saouda Bibi 2006004WL000260 Saouda Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686689 SAUDA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
42 MOIRANG MN-06-004-009-001/1751
(Kwakta) 		2006004000NRG24311220230047378 31/12/2023 Mrs.Amina Khatun 2006004WL000260 Mrs.Amina Khatun 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686680 AMINA KHATUN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
43 MOIRANG MN-06-004-009-001/1756
(Kwakta) 		2006004000NRG24311220230047381 31/12/2023 Md.Eliyash Khan 2006004WL000260 Md.Eliyash Khan 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686781 MISTRESS NAJIMA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
44 MOIRANG MN-06-004-009-001/1759
(Kwakta) 		2006004000NRG24311220230047382 31/12/2023 Md.Islamuddin 2006004WL000260 Md.Islamuddin 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686926 MD ISALAMUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
45 MOIRANG MN-06-004-009-001/1760
(Kwakta) 		2006004000NRG24311220230047383 31/12/2023 Mrs. Manira Bibi 2006004WL000260 Mrs. Manira Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686912 MEINA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
46 MOIRANG MN-06-004-009-001/1764
(Kwakta) 		2006004000NRG24311220230047384 31/12/2023 Md.Liyas Khan 2006004WL000260 Md.Liyas Khan 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686917 RIYAJ THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
47 MOIRANG MN-06-004-009-001/1768
(Kwakta) 		2006004000NRG24311220230047387 31/12/2023 Md.Ibem Bibi 2006004WL000260 Md.Ibem Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686681 MD PARDIP SHAH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
48 MOIRANG MN-06-004-009-001/1771
(Kwakta) 		2006004000NRG24311220230047388 31/12/2023 Abeda 2006004WL000260 Abeda 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686268 ABEDA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
49 MOIRANG MN-06-004-009-001/1777
(Kwakta) 		2006004000NRG24311220230047391 31/12/2023 Md.Amir Khan 2006004WL000260 Md.Amir Khan 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686682 MD AMIR KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
50 MOIRANG MN-06-004-009-001/1781
(Kwakta) 		2006004000NRG24311220230047393 31/12/2023 Md.Miherdin 2006004WL000260 Md.Miherdin 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686782 MANERUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
51 MOIRANG MN-06-004-009-001/1784
(Kwakta) 		2006004000NRG24311220230047396 31/12/2023 Md.Ningthem 2006004WL000260 Md.Ningthem 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686271 MD NINGTHEM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
52 MOIRANG MN-06-004-009-001/1787
(Kwakta) 		2006004000NRG24311220230047399 31/12/2023 Ruhina Bibi 2006004WL000260 Ruhina Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686684 Ruhina AIRTEL PAYMENTS BANK LIMITED(990288)
53 MOIRANG MN-06-004-009-001/1788
(Kwakta) 		2006004000NRG24311220230047400 31/12/2023 Abeda Bibi 2006004WL000260 Abeda Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686369 NAHAMACHA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
54 MOIRANG MN-06-004-009-001/1790
(Kwakta) 		2006004000NRG24311220230047401 31/12/2023 Md.Abdul Hajim 2006004WL000260 Md.Abdul Hajim 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686298 MD ABDUL HASIM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
55 MOIRANG MN-06-004-009-001/1792
(Kwakta) 		2006004000NRG24311220230047402 31/12/2023 Md.Munan 2006004WL000260 Md.Munan 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686269 MD MUNAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
56 MOIRANG MN-06-004-009-001/1793
(Kwakta) 		2006004000NRG24311220230047403 31/12/2023 Md.Firoj 2006004WL000260 Md.Firoj 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686685 MD FEROZ KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
57 MOIRANG MN-06-004-009-001/1797
(Kwakta) 		2006004000NRG24311220230047405 31/12/2023 Md.Buksira 2006004WL000260 Md.Buksira 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686686 BUKSERA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
58 MOIRANG MN-06-004-009-001/1798
(Kwakta) 		2006004000NRG24311220230047406 31/12/2023 Mrs. Anarkali 2006004WL000260 Mrs. Anarkali 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686687 MD RIYAJUDUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
59 MOIRANG MN-06-004-009-001/1801
(Kwakta) 		2006004000NRG24311220230047407 31/12/2023 Nazima 2006004WL000260 Nazima 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686251 NAZIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
60 MOIRANG MN-06-004-009-001/1806
(Kwakta) 		2006004000NRG24311220230047409 31/12/2023 Md.Aduljalin 2006004WL000260 Md.Aduljalin 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686784 MD ABDUL JALIL THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
61 MOIRANG MN-06-004-009-001/1807
(Kwakta) 		2006004000NRG24311220230047410 31/12/2023 Md. Ajad Khan 2006004WL000260 Md. Ajad Khan 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686678 MD AZAD KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
62 MOIRANG MN-06-004-009-001/1811
(Kwakta) 		2006004000NRG24311220230047411 31/12/2023 Md. Riyajudin 2006004WL000260 Md. Riyajudin 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686683 REYAJUDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
63 MOIRANG MN-06-004-009-001/1820
(Kwakta) 		2006004000NRG24311220230047412 31/12/2023 Amerjan 2006004WL000260 Amerjan 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686879 AMERJAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
64 MOIRANG MN-06-004-009-001/2464
(Kwakta) 		2006004000NRG24311220230047414 31/12/2023 Md.Rahamad 2006004WL000260 Md.Rahamad 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686688 MD RAHAMAD THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
65 MOIRANG MN-06-004-009-001/2469
(Kwakta) 		2006004000NRG24311220230047415 31/12/2023 Md.Abdulfajan 2006004WL000260 Md.Abdulfajan 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686918 MD ABDUL FAJAL THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
66 MOIRANG MN-06-004-009-001/2474
(Kwakta) 		2006004000NRG24311220230047418 31/12/2023 Md. Babu Shah 2006004WL000260 Md. Babu Shah 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686571 MD BABU THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
67 MOIRANG MN-06-004-009-001/2475
(Kwakta) 		2006004000NRG24311220230047419 31/12/2023 Md. Hamidur Rahaman 2006004WL000260 Md. Hamidur Rahaman 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686572 MD HAMIDUR RAHAMAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
68 MOIRANG MN-06-004-009-001/2477
(Kwakta) 		2006004000NRG24311220230047420 31/12/2023 Mrs. Nurbanu 2006004WL000260 Mrs. Nurbanu 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686573 NURBANU THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
69 MOIRANG MN-06-004-009-001/2605
(Kwakta) 		2006004000NRG24311220230047422 31/12/2023 Md. Abdul Karim 2006004WL000260 Md. Abdul Karim 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686577 MD ABDUL RAHIM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
70 MOIRANG MN-06-004-009-001/2917
(Kwakta) 		2006004000NRG24311220230047430 31/12/2023 Md Sahidur Rahaman 2006004WL000260 Md Sahidur Rahaman 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686310 MD SAHIDUR RAHAMAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
71 MOIRANG MN-06-004-009-001/3174
(Kwakta) 		2006004000NRG24311220230047163 31/12/2023 Rijuwana 2006004WL000259 Rijuwana 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686314 RIJUWANA INDIA POST PAYMENTS BANK LIMITED(508528)
72 MOIRANG MN-06-004-009-002/1375
(Kwakta) 		2006004000NRG24311220230047164 31/12/2023 Minarjan 2006004WL000259 Minarjan 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686167 MINARJAN BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
73 MOIRANG MN-06-004-009-002/1377
(Kwakta) 		2006004000NRG24311220230047166 31/12/2023 Md.Siraj Ahamad 2006004WL000259 Md.Siraj Ahamad 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686222 MD SIRAJ AHEMAD THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
74 MOIRANG MN-06-004-009-002/1381
(Kwakta) 		2006004000NRG24311220230047167 31/12/2023 Basijan 2006004WL000259 Basijan 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686495 BASHIZAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
75 MOIRANG MN-06-004-009-002/1382
(Kwakta) 		2006004000NRG24311220230047168 31/12/2023 Md.Rasid Ali 2006004WL000259 Md.Rasid Ali 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686506 MD RASID ALI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
76 MOIRANG MN-06-004-009-002/1388
(Kwakta) 		2006004000NRG24311220230047170 31/12/2023 Abdul Samad 2006004WL000259 Abdul Samad 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686221 MD ABDUL SAMAD THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
77 MOIRANG MN-06-004-009-002/1393
(Kwakta) 		2006004000NRG24311220230047172 31/12/2023 Md.Najerudin 2006004WL000259 Md.Najerudin 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686501 MOHMAD NAJIRUDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
78 MOIRANG MN-06-004-009-002/1395
(Kwakta) 		2006004000NRG24311220230047173 31/12/2023 Md.Teher Ali 2006004WL000259 Md.Teher Ali 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686498 TAHE THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
79 MOIRANG MN-06-004-009-002/1401
(Kwakta) 		2006004000NRG24311220230047174 31/12/2023 Bariya Bibi 2006004WL000259 Bariya Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686220 BARIYA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
80 MOIRANG MN-06-004-009-002/1404
(Kwakta) 		2006004000NRG24311220230047175 31/12/2023 Sarakhatun 2006004WL000259 Sarakhatun 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686218 SARAKHATUN BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
81 MOIRANG MN-06-004-009-002/1405
(Kwakta) 		2006004000NRG24311220230047176 31/12/2023 Alibjan 2006004WL000259 Alibjan 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686494 ALIPJAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
82 MOIRANG MN-06-004-009-002/1407
(Kwakta) 		2006004000NRG24311220230047177 31/12/2023 Jalaruddin 2006004WL000259 Jalaruddin 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686933 MOHAMMAD JALARUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
83 MOIRANG MN-06-004-009-002/1408
(Kwakta) 		2006004000NRG24311220230047178 31/12/2023 Mema 2006004WL000259 Mema 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686521 MEMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
84 MOIRANG MN-06-004-009-002/1412
(Kwakta) 		2006004000NRG24311220230047179 31/12/2023 Rasida 2006004WL000259 Rasida 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686503 RASHIDA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
85 MOIRANG MN-06-004-009-002/1414
(Kwakta) 		2006004000NRG24311220230047180 31/12/2023 Md.Naha Ithem 2006004WL000259 Md.Naha Ithem 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686504 MD ITHEM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
86 MOIRANG MN-06-004-009-002/1416
(Kwakta) 		2006004000NRG24311220230047181 31/12/2023 Jaheda 2006004WL000259 Jaheda 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686191 JAHEDA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
87 MOIRANG MN-06-004-009-002/1417
(Kwakta) 		2006004000NRG24311220230047182 31/12/2023 Afon 2006004WL000259 Afon 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686499 AFON THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
88 MOIRANG MN-06-004-009-002/1423
(Kwakta) 		2006004000NRG24311220230047183 31/12/2023 Tathot 2006004WL000259 Tathot 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686188 TATHOT BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
89 MOIRANG MN-06-004-009-002/1424
(Kwakta) 		2006004000NRG24311220230047184 31/12/2023 Ibothem 2006004WL000259 Ibothem 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686931 MD HABIBUR THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
90 MOIRANG MN-06-004-009-002/1426
(Kwakta) 		2006004000NRG24311220230047185 31/12/2023 Nahamcha 2006004WL000259 Nahamcha 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686187 MD NAHAMCHA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
91 MOIRANG MN-06-004-009-002/1428
(Kwakta) 		2006004000NRG24311220230047186 31/12/2023 Atawar 2006004WL000259 Atawar 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686170 ATAR THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
92 MOIRANG MN-06-004-009-002/1440
(Kwakta) 		2006004000NRG24311220230047187 31/12/2023 Atajuddin 2006004WL000259 Atajuddin 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686168 ATAJUDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
93 MOIRANG MN-06-004-009-002/1444
(Kwakta) 		2006004000NRG24311220230047188 31/12/2023 Abenaha 2006004WL000259 Abenaha 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686174 IBEMSANA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
94 MOIRANG MN-06-004-009-002/1447
(Kwakta) 		2006004000NRG24311220230047189 31/12/2023 Sureiya 2006004WL000259 Sureiya 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686692 SUREIYA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
95 MOIRANG MN-06-004-009-002/1450
(Kwakta) 		2006004000NRG24311220230047190 31/12/2023 Ingelei 2006004WL000259 Ingelei 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686185 Engelei Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
96 MOIRANG MN-06-004-009-002/1456
(Kwakta) 		2006004000NRG24311220230047191 31/12/2023 Mujibur Rahaman 2006004WL000259 Mujibur Rahaman 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686182 MD MUJIBUR RAHAMAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
97 MOIRANG MN-06-004-009-002/1464
(Kwakta) 		2006004000NRG24311220230047192 31/12/2023 Idin 2006004WL000259 Idin 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686181 MD EDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
98 MOIRANG MN-06-004-009-002/1465
(Kwakta) 		2006004000NRG24311220230047193 31/12/2023 Md.Ziyaodin 2006004WL000259 Md.Ziyaodin 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686523 MD JIYAUDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
99 MOIRANG MN-06-004-009-002/1476
(Kwakta) 		2006004000NRG24311220230047195 31/12/2023 Sahida 2006004WL000259 Sahida 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686176 SAHIDA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
100 MOIRANG MN-06-004-009-002/1477
(Kwakta) 		2006004000NRG24311220230047196 31/12/2023 Rani Bibi 2006004WL000259 Rani Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686177 RANI BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
101 MOIRANG MN-06-004-009-002/1478
(Kwakta) 		2006004000NRG24311220230047197 31/12/2023 Ningthou 2006004WL000259 Ningthou 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686522 NINGTHOU BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
102 MOIRANG MN-06-004-009-002/1482
(Kwakta) 		2006004000NRG24311220230047198 31/12/2023 Majida 2006004WL000259 Majida 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686307 MRS MAJIDA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
103 MOIRANG MN-06-004-009-002/1485
(Kwakta) 		2006004000NRG24311220230047199 31/12/2023 Serijahan 2006004WL000259 Serijahan 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686175 SAREJAHAN BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
104 MOIRANG MN-06-004-009-002/1496
(Kwakta) 		2006004000NRG24311220230047200 31/12/2023 Basijan 2006004WL000259 Basijan 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686171 BASHIJAN BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
105 MOIRANG MN-06-004-009-002/1497
(Kwakta) 		2006004000NRG24311220230047201 31/12/2023 Anwar 2006004WL000259 Anwar 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686169 ANWAR THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
106 MOIRANG MN-06-004-009-002/1501
(Kwakta) 		2006004000NRG24311220230047202 31/12/2023 Maneruddin 2006004WL000259 Maneruddin 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686172 MANERUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
107 MOIRANG MN-06-004-009-002/1507
(Kwakta) 		2006004000NRG24311220230047203 31/12/2023 SALAM LOKENDRO SINGH 2006004WL000259 SALAM LOKENDRO SINGH 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686637 MOHAMAD ATEN MANIPUR RURAL BANK(607062)
108 MOIRANG MN-06-004-009-002/1510
(Kwakta) 		2006004000NRG24311220230047204 31/12/2023 Rasijan 2006004WL000259 Rasijan 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686219 RASIJAN BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
109 MOIRANG MN-06-004-009-002/1512
(Kwakta) 		2006004000NRG24311220230047205 31/12/2023 Taher Ali 2006004WL000259 Taher Ali 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686166 MD TAHIR ALI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
110 MOIRANG MN-06-004-009-002/1515
(Kwakta) 		2006004000NRG24311220230047206 31/12/2023 Alimuddin 2006004WL000259 Alimuddin 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686186 MD ALIMUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
111 MOIRANG MN-06-004-009-002/1522
(Kwakta) 		2006004000NRG24311220230047208 31/12/2023 Jamiran 2006004WL000259 Jamiran 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686497 JAMIRAN BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
112 MOIRANG MN-06-004-009-002/1523
(Kwakta) 		2006004000NRG24311220230047209 31/12/2023 Najima 2006004WL000259 Najima 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686224 NAJIMA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
113 MOIRANG MN-06-004-009-002/1537
(Kwakta) 		2006004000NRG24311220230047210 31/12/2023 Fajal 2006004WL000259 Fajal 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686644 MD FAJAL THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
114 MOIRANG MN-06-004-009-002/1539
(Kwakta) 		2006004000NRG24311220230047212 31/12/2023 Sikandar 2006004WL000259 Sikandar 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686466 MD SIKANDER ALI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
115 MOIRANG MN-06-004-009-002/1543
(Kwakta) 		2006004000NRG24311220230047213 31/12/2023 Romina Begum 2006004WL000259 Romina Begum 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686315 MD ISLAODDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
116 MOIRANG MN-06-004-009-002/1549
(Kwakta) 		2006004000NRG24311220230047214 31/12/2023 Rahaman 2006004WL000259 Rahaman 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686252 MD SHAHIDUR RAHAMAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
117 MOIRANG MN-06-004-009-002/1552
(Kwakta) 		2006004000NRG24311220230047216 31/12/2023 Najir Ahamad 2006004WL000259 Najir Ahamad 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686645 MD NAJIR AHAMAD THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
118 MOIRANG MN-06-004-009-002/1554
(Kwakta) 		2006004000NRG24311220230047218 31/12/2023 Guljan 2006004WL000259 Guljan 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686253 GULERZAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
119 MOIRANG MN-06-004-009-002/1558
(Kwakta) 		2006004000NRG24311220230047220 31/12/2023 M.v. Safiuddin 2006004WL000259 M.v. Safiuddin 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686638 MV SAFIUDDIN MANIPUR RURAL BANK(607062)
120 MOIRANG MN-06-004-009-002/1560
(Kwakta) 		2006004000NRG24311220230047221 31/12/2023 Basiram 2006004WL000259 Basiram 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686646 BASIRAM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
121 MOIRANG MN-06-004-009-002/1562
(Kwakta) 		2006004000NRG24311220230047222 31/12/2023 Hasim 2006004WL000259 Hasim 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686254 HASIM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
122 MOIRANG MN-06-004-009-002/1563
(Kwakta) 		2006004000NRG24311220230047223 31/12/2023 Md.Sakil Ahamad 2006004WL000259 Md.Sakil Ahamad 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686639 SHAKIL AHAMAD MANIPUR RURAL BANK(607062)
123 MOIRANG MN-06-004-009-002/1569
(Kwakta) 		2006004000NRG24311220230047224 31/12/2023 Manawar 2006004WL000259 Manawar 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686467 MD MANAWAR ALI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
124 MOIRANG MN-06-004-009-002/1591
(Kwakta) 		2006004000NRG24311220230047228 31/12/2023 Najima 2006004WL000259 Najima 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686468 MD ABDUL SATAR THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
125 MOIRANG MN-06-004-009-002/1605
(Kwakta) 		2006004000NRG24311220230047229 31/12/2023 Baseruddin 2006004WL000259 Baseruddin 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686256 MD BASERUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
126 MOIRANG MN-06-004-009-002/1607
(Kwakta) 		2006004000NRG24311220230047230 31/12/2023 Najima 2006004WL000259 Najima 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686640 MRS NAJIMA BIBI MANIPUR RURAL BANK(607062)
127 MOIRANG MN-06-004-009-002/1610
(Kwakta) 		2006004000NRG24311220230047232 31/12/2023 Oli Ahamed 2006004WL000259 Oli Ahamed 00103 UTIB0SMPCB1 1040 1040 Rejected 01/01/2024 8988686641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 MOIRANG MN-06-004-009-002/1617
(Kwakta) 		2006004000NRG24311220230047234 31/12/2023 Abdul Helim 2006004WL000259 Abdul Helim 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686257 MD ABDUL HALIM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
129 MOIRANG MN-06-004-009-002/1630
(Kwakta) 		2006004000NRG24311220230047237 31/12/2023 Sarabi 2006004WL000259 Sarabi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686255 SARA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
130 MOIRANG MN-06-004-009-002/1633
(Kwakta) 		2006004000NRG24311220230047238 31/12/2023 Sanamany 2006004WL000259 Sanamany 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686648 SANAMANI BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
131 MOIRANG MN-06-004-009-002/1638
(Kwakta) 		2006004000NRG24311220230047240 31/12/2023 Haleman 2006004WL000259 Haleman 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686674 MRS HALIMAN BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
132 MOIRANG MN-06-004-009-002/1647
(Kwakta) 		2006004000NRG24311220230047243 31/12/2023 Sarabi 2006004WL000259 Sarabi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686675 SARABI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
133 MOIRANG MN-06-004-009-002/1662
(Kwakta) 		2006004000NRG24311220230047246 31/12/2023 Ibem 2006004WL000259 Ibem 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686258 IBEM BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
134 MOIRANG MN-06-004-009-002/1663
(Kwakta) 		2006004000NRG24311220230047247 31/12/2023 Abdul Hekim 2006004WL000259 Abdul Hekim 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686259 ABDUL HAKIM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
135 MOIRANG MN-06-004-009-002/1673
(Kwakta) 		2006004000NRG24311220230047250 31/12/2023 Bashajan 2006004WL000259 Bashajan 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686262 BASANJANAN BEGUM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
136 MOIRANG MN-06-004-009-002/1675
(Kwakta) 		2006004000NRG24311220230047251 31/12/2023 Batun 2006004WL000259 Batun 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686676 BATUN BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
137 MOIRANG MN-06-004-009-002/1679
(Kwakta) 		2006004000NRG24311220230047252 31/12/2023 Ibemcha 2006004WL000259 Ibemcha 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686647 IEMCHA BIBI MANIPUR RURAL BANK(607062)
138 MOIRANG MN-06-004-009-002/1684
(Kwakta) 		2006004000NRG24311220230047253 31/12/2023 Rani Bibi 2006004WL000259 Rani Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686636 RANI-BIBI MANIPUR RURAL BANK(607062)
139 MOIRANG MN-06-004-009-002/1685
(Kwakta) 		2006004000NRG24311220230047254 31/12/2023 Md.Sikandar Ali 2006004WL000259 Md.Sikandar Ali 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686642 MD SIKANDER MANIPUR RURAL BANK(607062)
140 MOIRANG MN-06-004-009-002/1689
(Kwakta) 		2006004000NRG24311220230047255 31/12/2023 Rasida 2006004WL000259 Rasida 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686263 RASIDA BIBI MANIPUR RURAL BANK(607062)
141 MOIRANG MN-06-004-009-002/1690
(Kwakta) 		2006004000NRG24311220230047256 31/12/2023 Lily Bibi 2006004WL000259 Lily Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686469 MRS LILIJIAN BIBI MANIPUR RURAL BANK(607062)
142 MOIRANG MN-06-004-009-002/1701
(Kwakta) 		2006004000NRG24311220230047257 31/12/2023 MV. Sirajuddin 2006004WL000259 MV. Sirajuddin 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686677 MV SHIRAJUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
143 MOIRANG MN-06-004-009-002/1703
(Kwakta) 		2006004000NRG24311220230047258 31/12/2023 Enamuddin 2006004WL000259 Enamuddin 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686264 ANAMUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
144 MOIRANG MN-06-004-009-002/1806
(Kwakta) 		2006004000NRG24311220230047259 31/12/2023 Md.Najir Ahamad 2006004WL000259 Md.Najir Ahamad 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686643 MD NAJIR AHAMAD MANIPUR RURAL BANK(607062)
145 MOIRANG MN-06-004-009-002/1807
(Kwakta) 		2006004000NRG24311220230047260 31/12/2023 Basiran 2006004WL000259 Basiran 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686180 BASIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
146 MOIRANG MN-06-004-009-002/1808
(Kwakta) 		2006004000NRG24311220230047261 31/12/2023 Amina Khatun 2006004WL000259 Amina Khatun 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686190 AMINAHATUN BIBI MANIPUR RURAL BANK(607062)
147 MOIRANG MN-06-004-009-002/1812
(Kwakta) 		2006004000NRG24311220230047264 31/12/2023 Md.Fakurdin 2006004WL000259 Md.Fakurdin 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686508 MD RAKURUDDIN SHAH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
148 MOIRANG MN-06-004-009-002/1816
(Kwakta) 		2006004000NRG24311220230047265 31/12/2023 Riyajuddin 2006004WL000259 Riyajuddin 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686184 MD RIYAJUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
149 MOIRANG MN-06-004-009-002/1817
(Kwakta) 		2006004000NRG24311220230047266 31/12/2023 Md.Tajudin 2006004WL000259 Md.Tajudin 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686500 MD TAJUDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
150 MOIRANG MN-06-004-009-002/1821
(Kwakta) 		2006004000NRG24311220230047267 31/12/2023 Zaheruddin 2006004WL000259 Zaheruddin 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686173 MD JEHERUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
151 MOIRANG MN-06-004-009-002/1822
(Kwakta) 		2006004000NRG24311220230047268 31/12/2023 Md.Abdul Haque 2006004WL000259 Md.Abdul Haque 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686302 MD ABDUL HAQ THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
152 MOIRANG MN-06-004-009-002/1824
(Kwakta) 		2006004000NRG24311220230047269 31/12/2023 Feroj Khan 2006004WL000259 Feroj Khan 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686507 FEROJ KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
153 MOIRANG MN-06-004-009-002/1825
(Kwakta) 		2006004000NRG24311220230047270 31/12/2023 Ibethoi 2006004WL000259 Ibethoi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686690 IBETHOI BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
154 MOIRANG MN-06-004-009-002/1827
(Kwakta) 		2006004000NRG24311220230047271 31/12/2023 Md.Rafi 2006004WL000259 Md.Rafi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686301 MOHAMMAD RAFI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
155 MOIRANG MN-06-004-009-002/1828
(Kwakta) 		2006004000NRG24311220230047272 31/12/2023 Etham 2006004WL000259 Etham 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686309 ETHAM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
156 MOIRANG MN-06-004-009-002/1829
(Kwakta) 		2006004000NRG24311220230047273 31/12/2023 Feroj Khan 2006004WL000259 Feroj Khan 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686223 MOHAMAD FIROZ KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
157 MOIRANG MN-06-004-009-002/1831
(Kwakta) 		2006004000NRG24311220230047274 31/12/2023 Nasimjan 2006004WL000259 Nasimjan 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686300 NASIJAN BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
158 MOIRANG MN-06-004-009-002/1832
(Kwakta) 		2006004000NRG24311220230047275 31/12/2023 Momina 2006004WL000259 Momina 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686493 MOMINA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
159 MOIRANG MN-06-004-009-002/1833
(Kwakta) 		2006004000NRG24311220230047276 31/12/2023 Nasir 2006004WL000259 Nasir 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686183 MOHMAD NASIR KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
160 MOIRANG MN-06-004-009-002/1835
(Kwakta) 		2006004000NRG24311220230047278 31/12/2023 Md.Kayamudin 2006004WL000259 Md.Kayamudin 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686520 MD KAYAMUDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
161 MOIRANG MN-06-004-009-002/1837
(Kwakta) 		2006004000NRG24311220230047280 31/12/2023 Komla 2006004WL000259 Komla 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686519 KOMLA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
162 MOIRANG MN-06-004-009-002/1843
(Kwakta) 		2006004000NRG24311220230047282 31/12/2023 Ibemcha 2006004WL000259 Ibemcha 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686178 IBEMCHA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
163 MOIRANG MN-06-004-009-002/1846
(Kwakta) 		2006004000NRG24311220230047283 31/12/2023 Amita 2006004WL000259 Amita 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686304 AMITA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
164 MOIRANG MN-06-004-009-002/1848
(Kwakta) 		2006004000NRG24311220230047284 31/12/2023 Rasida 2006004WL000259 Rasida 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686165 RASIDABIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
165 MOIRANG MN-06-004-009-002/1849
(Kwakta) 		2006004000NRG24311220230047285 31/12/2023 Md.Abdul Rahaman 2006004WL000259 Md.Abdul Rahaman 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686691 MD ABDUL RAHAMAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
166 MOIRANG MN-06-004-009-002/1850
(Kwakta) 		2006004000NRG24311220230047286 31/12/2023 Md.Riyajudin 2006004WL000259 Md.Riyajudin 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686502 MD RIYAJUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
167 MOIRANG MN-06-004-009-002/1854
(Kwakta) 		2006004000NRG24311220230047287 31/12/2023 Md.Zaherudin 2006004WL000259 Md.Zaherudin 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686505 MD ZAHERUDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
168 MOIRANG MN-06-004-009-002/1863
(Kwakta) 		2006004000NRG24311220230047288 31/12/2023 Faruk khan 2006004WL000259 Faruk khan 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686932 MOHAMMAD FARUQUE INDIA POST PAYMENTS BANK LIMITED(508528)
169 MOIRANG MN-06-004-009-002/1873
(Kwakta) 		2006004000NRG24311220230047289 31/12/2023 Sureda 2006004WL000259 Sureda 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686748 SUREDA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
170 MOIRANG MN-06-004-009-002/1886
(Kwakta) 		2006004000NRG24311220230047291 31/12/2023 Abdul Wahid 2006004WL000259 Abdul Wahid 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686749 MD ABDUL WAHID THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
171 MOIRANG MN-06-004-009-002/1897
(Kwakta) 		2006004000NRG24311220230047292 31/12/2023 Salaudin 2006004WL000259 Salaudin 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686305 SALAUDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
172 MOIRANG MN-06-004-009-002/1900
(Kwakta) 		2006004000NRG24311220230047293 31/12/2023 Md.Rijwa Ahamad 2006004WL000259 Md.Rijwa Ahamad 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686470 MD RIZWA AHMED THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
173 MOIRANG MN-06-004-009-002/1902
(Kwakta) 		2006004000NRG24311220230047294 31/12/2023 Md Sarajuddin 2006004WL000259 Md Sarajuddin 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686260 MD. SIRAJUDDIN MANIPUR RURAL BANK(607062)
174 MOIRANG MN-06-004-009-002/1906
(Kwakta) 		2006004000NRG24311220230047295 31/12/2023 Jubeda 2006004WL000259 Jubeda 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686306 JUBAIDA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
175 MOIRANG MN-06-004-009-002/1911
(Kwakta) 		2006004000NRG24311220230047296 31/12/2023 Arab khan 2006004WL000259 Arab khan 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686584 MD ARAB KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
176 MOIRANG MN-06-004-009-002/2470
(Kwakta) 		2006004000NRG24311220230047297 31/12/2023 Mrs.Nurjahan 2006004WL000259 Mrs.Nurjahan 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686179 MISTRESS NURJAHAN BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
177 MOIRANG MN-06-004-009-002/2472
(Kwakta) 		2006004000NRG24311220230047298 31/12/2023 Asma 2006004WL000259 Asma 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686747 ASMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
178 MOIRANG MN-06-004-009-002/2473
(Kwakta) 		2006004000NRG24311220230047299 31/12/2023 RAHENA BIBI 2006004WL000259 RAHENA BIBI 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686189 MD HELALUDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
179 MOIRANG MN-06-004-009-002/2480
(Kwakta) 		2006004000NRG24311220230047300 31/12/2023 Samina 2006004WL000259 Samina 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686303 SAMINA BEGUM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
180 MOIRANG MN-06-004-009-002/2550
(Kwakta) 		2006004000NRG24311220230047302 31/12/2023 MV.Abdul Hamid 2006004WL000259 MV.Abdul Hamid 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686533 MUFTI ABDUL HAMEED THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
181 MOIRANG MN-06-004-009-002/2554
(Kwakta) 		2006004000NRG24311220230047304 31/12/2023 Saida Bibi 2006004WL000259 Saida Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686261 SEIDA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
182 MOIRANG MN-06-004-009-002/2588
(Kwakta) 		2006004000NRG24311220230047307 31/12/2023 Leihan 2006004WL000259 Leihan 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686496 LEIHAN BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
183 MOIRANG MN-06-004-009-002/2690
(Kwakta) 		2006004000NRG24311220230047309 31/12/2023 Nazima 2006004WL000259 Nazima 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686312 MISS NAZIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
184 MOIRANG MN-06-004-009-002/2729
(Kwakta) 		2006004000NRG24311220230047310 31/12/2023 Nurmila Shahni 2006004WL000259 Nurmila Shahni 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686313 NURMILA SHAHNI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
185 MOIRANG MN-06-004-009-003/128
(Kwakta) 		2006004000NRG24311220230047435 31/12/2023 Leila 2006004WL000260 Leila 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686238 UMILA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
186 MOIRANG MN-06-004-009-003/129
(Kwakta) 		2006004000NRG24311220230047436 31/12/2023 Rahamjan 2006004WL000260 Rahamjan 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686234 THOIBI BIBI MANIPUR RURAL BANK(607062)
187 MOIRANG MN-06-004-009-003/130
(Kwakta) 		2006004000NRG24311220230047437 31/12/2023 Kusum 2006004WL000260 Kusum 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686243 KUSUM BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
188 MOIRANG MN-06-004-009-003/132
(Kwakta) 		2006004000NRG24311220230047438 31/12/2023 Lahijun 2006004WL000260 Lahijun 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686231 LAHIJAN BIBI MANIPUR RURAL BANK(607062)
189 MOIRANG MN-06-004-009-003/135
(Kwakta) 		2006004000NRG24311220230047440 31/12/2023 Amubi 2006004WL000260 Amubi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686225 MRS AMUBI BIBI MANIPUR RURAL BANK(607062)
190 MOIRANG MN-06-004-009-003/136
(Kwakta) 		2006004000NRG24311220230047441 31/12/2023 Alipjan 2006004WL000260 Alipjan 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686227 ARABJAN BIBI MANIPUR RURAL BANK(607062)
191 MOIRANG MN-06-004-009-003/137
(Kwakta) 		2006004000NRG24311220230047442 31/12/2023 Habibur 2006004WL000260 Habibur 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686236 HABIBUR RAHAMAN MANIPUR RURAL BANK(607062)
192 MOIRANG MN-06-004-009-003/139
(Kwakta) 		2006004000NRG24311220230047443 31/12/2023 MV.Abdul Rasid 2006004WL000260 MV.Abdul Rasid 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686242 ABDUL RASHID MANIPUR RURAL BANK(607062)
193 MOIRANG MN-06-004-009-003/140
(Kwakta) 		2006004000NRG24311220230047444 31/12/2023 Sikander 2006004WL000260 Sikander 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686226 MD SIKANDAR ALI MANIPUR RURAL BANK(607062)
194 MOIRANG MN-06-004-009-003/141
(Kwakta) 		2006004000NRG24311220230047445 31/12/2023 Badejaman 2006004WL000260 Badejaman 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686229 BADEJAMAN MANIPUR RURAL BANK(607062)
195 MOIRANG MN-06-004-009-003/142
(Kwakta) 		2006004000NRG24311220230047446 31/12/2023 Nasib Ali 2006004WL000260 Nasib Ali 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686461 NASEBALLI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
196 MOIRANG MN-06-004-009-003/146
(Kwakta) 		2006004000NRG24311220230047447 31/12/2023 Abdul Matalip 2006004WL000260 Abdul Matalip 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686275 ABDUL MATALIP THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
197 MOIRANG MN-06-004-009-003/148
(Kwakta) 		2006004000NRG24311220230047448 31/12/2023 Abdul Hak 2006004WL000260 Abdul Hak 00103 UTIB0SMPCB1 1040 1040 Rejected 01/01/2024 8988686244 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 MOIRANG MN-06-004-009-003/149
(Kwakta) 		2006004000NRG24311220230047449 31/12/2023 Abdul Ali 2006004WL000260 Abdul Ali 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686274 ABDUL ALI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
199 MOIRANG MN-06-004-009-003/150
(Kwakta) 		2006004000NRG24311220230047450 31/12/2023 Md.AbdulHelem 2006004WL000260 Md.AbdulHelem 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686237 MD ABDUL HELIM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
200 MOIRANG MN-06-004-009-003/151
(Kwakta) 		2006004000NRG24311220230047451 31/12/2023 Buhan Khan 2006004WL000260 Buhan Khan 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686272 MUHAMMAD BURHAN PUNJAB NATIONAL BANK(508568)
201 MOIRANG MN-06-004-009-003/163
(Kwakta) 		2006004000NRG24311220230047453 31/12/2023 Nureda 2006004WL000260 Nureda 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686240 NUREDA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
202 MOIRANG MN-06-004-009-003/1731
(Kwakta) 		2006004000NRG24311220230047455 31/12/2023 Mrs. Sarakhatun 2006004WL000260 Mrs. Sarakhatun 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686534 SARAKHATUN MANIPUR RURAL BANK(607062)
203 MOIRANG MN-06-004-009-003/1735
(Kwakta) 		2006004000NRG24311220230047456 31/12/2023 Zahiya 2006004WL000260 Zahiya 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686535 JAYA MANIPUR RURAL BANK(607062)
204 MOIRANG MN-06-004-009-003/175
(Kwakta) 		2006004000NRG24311220230047457 31/12/2023 Ito 2006004WL000260 Ito 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686235 ITO THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
205 MOIRANG MN-06-004-009-003/177
(Kwakta) 		2006004000NRG24311220230047458 31/12/2023 Baniyamin 2006004WL000260 Baniyamin 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686273 PURNIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
206 MOIRANG MN-06-004-009-003/178
(Kwakta) 		2006004000NRG24311220230047459 31/12/2023 Ithem 2006004WL000260 Ithem 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686233 MOHAMMED ITHEM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
207 MOIRANG MN-06-004-009-003/183
(Kwakta) 		2006004000NRG24311220230047460 31/12/2023 Md.Achouba 2006004WL000260 Md.Achouba 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686230 MUHAMUD ACHOUBA MANIPUR RURAL BANK(607062)
208 MOIRANG MN-06-004-009-003/189
(Kwakta) 		2006004000NRG24311220230047463 31/12/2023 Arobjan 2006004WL000260 Arobjan 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686228 MRS ARABJAN BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
209 MOIRANG MN-06-004-009-003/192
(Kwakta) 		2006004000NRG24311220230047464 31/12/2023 Sarabi 2006004WL000260 Sarabi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686232 SARABI MANIPUR RURAL BANK(607062)
210 MOIRANG MN-06-004-009-003/194
(Kwakta) 		2006004000NRG24311220230047466 31/12/2023 Nasimjan 2006004WL000260 Nasimjan 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686241 NASIMJAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
211 MOIRANG MN-06-004-009-004/1004
(Kwakta) 		2006004000NRG24311220230046867 31/12/2023 Abdul Helein 2006004WL000256 Abdul Helein 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686355 ABDUL HALIM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
212 MOIRANG MN-06-004-009-004/1005
(Kwakta) 		2006004000NRG24311220230046868 31/12/2023 Md.Majibur 2006004WL000256 Md.Majibur 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686356 MD MAJIBUR THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
213 MOIRANG MN-06-004-009-004/1006
(Kwakta) 		2006004000NRG24311220230046869 31/12/2023 Md.Rafizuddin 2006004WL000256 Md.Rafizuddin 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686371 RAFIUDIN MANIPUR RURAL BANK(607062)
214 MOIRANG MN-06-004-009-004/1014
(Kwakta) 		2006004000NRG24311220230046871 31/12/2023 Abdul Latif 2006004WL000256 Abdul Latif 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686367 MD LATIP THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
215 MOIRANG MN-06-004-009-004/1017
(Kwakta) 		2006004000NRG24311220230046872 31/12/2023 Mumtaz Bibi 2006004WL000256 Mumtaz Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686357 MAMTAZ BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
216 MOIRANG MN-06-004-009-004/1023
(Kwakta) 		2006004000NRG24311220230046873 31/12/2023 Md.Abdul Kalam 2006004WL000256 Md.Abdul Kalam 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686373 MD ABDUL KALAM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
217 MOIRANG MN-06-004-009-004/1026
(Kwakta) 		2006004000NRG24311220230046875 31/12/2023 Apan Bibi 2006004WL000256 Apan Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686465 APAM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
218 MOIRANG MN-06-004-009-004/1027
(Kwakta) 		2006004000NRG24311220230046876 31/12/2023 Md.Abdul Hei 2006004WL000256 Md.Abdul Hei 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686358 MD ABDULHEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
219 MOIRANG MN-06-004-009-004/1028
(Kwakta) 		2006004000NRG24311220230046877 31/12/2023 Md.Maha Amu 2006004WL000256 Md.Maha Amu 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686359 MD NAHAMU THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
220 MOIRANG MN-06-004-009-004/1029
(Kwakta) 		2006004000NRG24311220230046878 31/12/2023 Manejan Bibi 2006004WL000256 Manejan Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686360 MRS MANIJAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
221 MOIRANG MN-06-004-009-004/1031
(Kwakta) 		2006004000NRG24311220230046879 31/12/2023 Md.Atabur Rahaman 2006004WL000256 Md.Atabur Rahaman 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686374 MD ATABUR RAHAMAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
222 MOIRANG MN-06-004-009-004/1032
(Kwakta) 		2006004000NRG24311220230046880 31/12/2023 Shamsheda 2006004WL000256 Shamsheda 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686375 SAMSEDA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
223 MOIRANG MN-06-004-009-004/1034
(Kwakta) 		2006004000NRG24311220230046881 31/12/2023 Runina Begum 2006004WL000256 Runina Begum 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686958 RUHINA MANIPUR RURAL BANK(607062)
224 MOIRANG MN-06-004-009-004/1038
(Kwakta) 		2006004000NRG24311220230046883 31/12/2023 Nazima 2006004WL000256 Nazima 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686635 NAJIMA BEGUM PUNJAB NATIONAL BANK(508568)
225 MOIRANG MN-06-004-009-004/1043
(Kwakta) 		2006004000NRG24311220230046885 31/12/2023 Mrs Thoibi Bibi 2006004WL000256 Mrs Thoibi Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686362 MRS THOIBI BIBI MANIPUR RURAL BANK(607062)
226 MOIRANG MN-06-004-009-004/1048
(Kwakta) 		2006004000NRG24311220230046886 31/12/2023 Hamida 2006004WL000256 Hamida 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686324 HAMIDA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
227 MOIRANG MN-06-004-009-004/1049
(Kwakta) 		2006004000NRG24311220230046887 31/12/2023 Md.Abdul Lalif 2006004WL000256 Md.Abdul Lalif 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686372 MD ABDUL LATIF THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
228 MOIRANG MN-06-004-009-004/1059
(Kwakta) 		2006004000NRG24311220230046953 31/12/2023 Mrs. Wasila Bibi 2006004WL000258 Mrs. Wasila Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686401 WASHILA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
229 MOIRANG MN-06-004-009-004/1060
(Kwakta) 		2006004000NRG24311220230046954 31/12/2023 Matum Bibi 2006004WL000258 Matum Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686392 BATUN BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
230 MOIRANG MN-06-004-009-004/1064
(Kwakta) 		2006004000NRG24311220230046955 31/12/2023 Md Rajao Khan 2006004WL000258 Md Rajao Khan 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686390 MD RAJAO THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
231 MOIRANG MN-06-004-009-004/1068
(Kwakta) 		2006004000NRG24311220230046956 31/12/2023 Md.Abdul Hamid 2006004WL000258 Md.Abdul Hamid 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686400 MD ABDUL HAMID THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
232 MOIRANG MN-06-004-009-004/1074
(Kwakta) 		2006004000NRG24311220230046958 31/12/2023 Abdul Hekim 2006004WL000258 Abdul Hekim 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686398 MD ABDUL HAKIM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
233 MOIRANG MN-06-004-009-004/1075
(Kwakta) 		2006004000NRG24311220230046959 31/12/2023 Sana Bibi 2006004WL000258 Sana Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686416 SANA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
234 MOIRANG MN-06-004-009-004/1078
(Kwakta) 		2006004000NRG24311220230046960 31/12/2023 Sajina Begum 2006004WL000258 Sajina Begum 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686404 SAJINA BEGUM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
235 MOIRANG MN-06-004-009-004/1079
(Kwakta) 		2006004000NRG24311220230046961 31/12/2023 Md.Jayakhan 2006004WL000258 Md.Jayakhan 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686399 MD JAYA KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
236 MOIRANG MN-06-004-009-004/1084
(Kwakta) 		2006004000NRG24311220230046962 31/12/2023 Md.Alimmudin 2006004WL000258 Md.Alimmudin 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686434 MD ALIMMUDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
237 MOIRANG MN-06-004-009-004/1086
(Kwakta) 		2006004000NRG24311220230046963 31/12/2023 Somda Bibi 2006004WL000258 Somda Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686345 SHOUDA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
238 MOIRANG MN-06-004-009-004/1092
(Kwakta) 		2006004000NRG24311220230046964 31/12/2023 Najima Bibi 2006004WL000258 Najima Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686433 NAJIMA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
239 MOIRANG MN-06-004-009-004/1094
(Kwakta) 		2006004000NRG24311220230046965 31/12/2023 Thambal Mahi 2006004WL000258 Thambal Mahi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686391 EPHAM THAMBAL MANI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
240 MOIRANG MN-06-004-009-004/1105
(Kwakta) 		2006004000NRG24311220230046967 31/12/2023 Md. Abdul Gaffar 2006004WL000258 Md. Abdul Gaffar 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686393 MD ABDUL GAFFAR THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
241 MOIRANG MN-06-004-009-004/1106
(Kwakta) 		2006004000NRG24311220230046968 31/12/2023 Kaboklei 2006004WL000258 Kaboklei 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686386 KABOKLEI BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
242 MOIRANG MN-06-004-009-004/1108
(Kwakta) 		2006004000NRG24311220230046969 31/12/2023 Sanaton Bibi 2006004WL000258 Sanaton Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686336 SANATON BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
243 MOIRANG MN-06-004-009-004/1115
(Kwakta) 		2006004000NRG24311220230046971 31/12/2023 Baratun Bibi 2006004WL000258 Baratun Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686402 BARATUN BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
244 MOIRANG MN-06-004-009-004/1117
(Kwakta) 		2006004000NRG24311220230046973 31/12/2023 Nareda 2006004WL000258 Nareda 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686333 NUREDA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
245 MOIRANG MN-06-004-009-004/1118
(Kwakta) 		2006004000NRG24311220230046974 31/12/2023 Md.Zamher Ali 2006004WL000258 Md.Zamher Ali 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686385 MD ZAMHER THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
246 MOIRANG MN-06-004-009-004/1119
(Kwakta) 		2006004000NRG24311220230046975 31/12/2023 Sitara 2006004WL000258 Sitara 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686474 SITARA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
247 MOIRANG MN-06-004-009-004/1120
(Kwakta) 		2006004000NRG24311220230046976 31/12/2023 Md.Nasurdin 2006004WL000258 Md.Nasurdin 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686337 MD NASIRUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
248 MOIRANG MN-06-004-009-004/1125
(Kwakta) 		2006004000NRG24311220230046977 31/12/2023 Shamderenbi 2006004WL000258 Shamderenbi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686432 SANDREMBI BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
249 MOIRANG MN-06-004-009-004/1131
(Kwakta) 		2006004000NRG24311220230046978 31/12/2023 Mrs Minarjan Bibi 2006004WL000258 Mrs Minarjan Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686395 MINA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
250 MOIRANG MN-06-004-009-004/1146
(Kwakta) 		2006004000NRG24311220230046980 31/12/2023 Md.Mane 2006004WL000258 Md.Mane 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686350 MD MANE KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
251 MOIRANG MN-06-004-009-004/1147
(Kwakta) 		2006004000NRG24311220230046981 31/12/2023 Sirajan Bibi 2006004WL000258 Sirajan Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686378 SIRAJAN BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
252 MOIRANG MN-06-004-009-004/1149
(Kwakta) 		2006004000NRG24311220230046982 31/12/2023 Thambalsana Bibi 2006004WL000258 Thambalsana Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686343 THAMBALSANA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
253 MOIRANG MN-06-004-009-004/1158
(Kwakta) 		2006004000NRG24311220230046983 31/12/2023 Manijan Bibi 2006004WL000258 Manijan Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686396 MANIJAN BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
254 MOIRANG MN-06-004-009-004/1159
(Kwakta) 		2006004000NRG24311220230046984 31/12/2023 Md.Islaodin 2006004WL000258 Md.Islaodin 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686397 MD ISLAODDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
255 MOIRANG MN-06-004-009-004/1164
(Kwakta) 		2006004000NRG24311220230046987 31/12/2023 Mrs Thoibi Bibi 2006004WL000258 Mrs Thoibi Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686331 THOIBI BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
256 MOIRANG MN-06-004-009-004/1169
(Kwakta) 		2006004000NRG24311220230046988 31/12/2023 Banerjee 2006004WL000258 Banerjee 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686347 BENARJI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
257 MOIRANG MN-06-004-009-004/1172
(Kwakta) 		2006004000NRG24311220230046989 31/12/2023 Md.Salimuddin 2006004WL000258 Md.Salimuddin 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686349 MD SALIMUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
258 MOIRANG MN-06-004-009-004/1179
(Kwakta) 		2006004000NRG24311220230046992 31/12/2023 Cheman Bibi 2006004WL000258 Cheman Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686335 CHEMAN BIBI MANIPUR RURAL BANK(607062)
259 MOIRANG MN-06-004-009-004/1200
(Kwakta) 		2006004000NRG24311220230046994 31/12/2023 Md.Abir Khan 2006004WL000258 Md.Abir Khan 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686344 MD ABIR KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
260 MOIRANG MN-06-004-009-004/1202
(Kwakta) 		2006004000NRG24311220230046995 31/12/2023 Md.Rafijuddin 2006004WL000258 Md.Rafijuddin 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686346 MD RAFIJUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
261 MOIRANG MN-06-004-009-004/1207
(Kwakta) 		2006004000NRG24311220230046996 31/12/2023 Gulejan Bibi 2006004WL000258 Gulejan Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686379 GULE BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
262 MOIRANG MN-06-004-009-004/1211
(Kwakta) 		2006004000NRG24311220230046997 31/12/2023 Thasana Bibi 2006004WL000258 Thasana Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686388 THASANA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
263 MOIRANG MN-06-004-009-004/1212
(Kwakta) 		2006004000NRG24311220230046998 31/12/2023 Md.Reyas Khan 2006004WL000258 Md.Reyas Khan 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686366 MD REYAS KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
264 MOIRANG MN-06-004-009-004/1218
(Kwakta) 		2006004000NRG24311220230047001 31/12/2023 Md.Azimuddin 2006004WL000258 Md.Azimuddin 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686339 MD AZIMUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
265 MOIRANG MN-06-004-009-004/1223
(Kwakta) 		2006004000NRG24311220230047002 31/12/2023 Md.Babu 2006004WL000258 Md.Babu 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686380 MD BAB THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
266 MOIRANG MN-06-004-009-004/1224
(Kwakta) 		2006004000NRG24311220230047003 31/12/2023 Mohamad Saheruddin 2006004WL000258 Mohamad Saheruddin 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686414 MOHAMMAD SAHERUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
267 MOIRANG MN-06-004-009-004/1226
(Kwakta) 		2006004000NRG24311220230047004 31/12/2023 Md.Yaima 2006004WL000258 Md.Yaima 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686383 MD ABDUL JALIL THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
268 MOIRANG MN-06-004-009-004/1233
(Kwakta) 		2006004000NRG24311220230047005 31/12/2023 Hajira Bibi 2006004WL000258 Hajira Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686382 HAJIRA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
269 MOIRANG MN-06-004-009-004/1236
(Kwakta) 		2006004000NRG24311220230047006 31/12/2023 Tullabi Bibi 2006004WL000258 Tullabi Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686381 TULLABI BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
270 MOIRANG MN-06-004-009-004/1920
(Kwakta) 		2006004000NRG24311220230047007 31/12/2023 Kheiruddin 2006004WL000258 Kheiruddin 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686475 Mv Kheiruddin AIRTEL PAYMENTS BANK LIMITED(990288)
271 MOIRANG MN-06-004-009-004/1926
(Kwakta) 		2006004000NRG24311220230047009 31/12/2023 Md. Firoz Khan 2006004WL000258 Md. Firoz Khan 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686389 MD FIROZ KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
272 MOIRANG MN-06-004-009-004/1929
(Kwakta) 		2006004000NRG24311220230047010 31/12/2023 Md.Rijas Khan 2006004WL000258 Md.Rijas Khan 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686394 MOHAMAD RIYAS KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
273 MOIRANG MN-06-004-009-004/1930
(Kwakta) 		2006004000NRG24311220230047011 31/12/2023 Nahasana Bibi 2006004WL000258 Nahasana Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686417 NAHASANA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
274 MOIRANG MN-06-004-009-004/1931
(Kwakta) 		2006004000NRG24311220230047012 31/12/2023 Md.Ibocha 2006004WL000258 Md.Ibocha 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686334 IBOCHA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
275 MOIRANG MN-06-004-009-004/1933
(Kwakta) 		2006004000NRG24311220230047013 31/12/2023 Md Firoz Khan 2006004WL000258 Md Firoz Khan 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686420 MD FIROZ KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
276 MOIRANG MN-06-004-009-004/1934
(Kwakta) 		2006004000NRG24311220230047014 31/12/2023 Md.Samser Ali 2006004WL000258 Md.Samser Ali 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686415 MD SAMSER ALI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
277 MOIRANG MN-06-004-009-004/1938
(Kwakta) 		2006004000NRG24311220230047016 31/12/2023 Shingarei Bibi 2006004WL000258 Shingarei Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686348 SINGAREI BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
278 MOIRANG MN-06-004-009-004/1941
(Kwakta) 		2006004000NRG24311220230047018 31/12/2023 Md. Abdul Gaffar 2006004WL000258 Md. Abdul Gaffar 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686384 MD ABDUL GAFFAR THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
279 MOIRANG MN-06-004-009-004/1942
(Kwakta) 		2006004000NRG24311220230047019 31/12/2023 Md.Majibur Rahaman 2006004WL000258 Md.Majibur Rahaman 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686332 MUJIBUR RAHAMAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
280 MOIRANG MN-06-004-009-004/1944
(Kwakta) 		2006004000NRG24311220230047020 31/12/2023 Md.Abas Khan 2006004WL000258 Md.Abas Khan 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686387 MD ABASH KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
281 MOIRANG MN-06-004-009-004/1946
(Kwakta) 		2006004000NRG24311220230047021 31/12/2023 Md.Anish Khan 2006004WL000258 Md.Anish Khan 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686751 MD ANISH KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
282 MOIRANG MN-06-004-009-004/1947
(Kwakta) 		2006004000NRG24311220230047022 31/12/2023 Abdul Malik 2006004WL000258 Abdul Malik 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686750 MD ABDUL MALIK THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
283 MOIRANG MN-06-004-009-004/1948
(Kwakta) 		2006004000NRG24311220230047023 31/12/2023 Siraj Ahamad 2006004WL000258 Siraj Ahamad 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686413 MD SIRAJ AHAMAD THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
284 MOIRANG MN-06-004-009-004/1949
(Kwakta) 		2006004000NRG24311220230047024 31/12/2023 Md. Amir Khan 2006004WL000258 Md. Amir Khan 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686340 MD AMIR KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
285 MOIRANG MN-06-004-009-004/1950
(Kwakta) 		2006004000NRG24311220230047025 31/12/2023 Hamida Bibi 2006004WL000258 Hamida Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686412 HAMIDA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
286 MOIRANG MN-06-004-009-004/1951
(Kwakta) 		2006004000NRG24311220230047026 31/12/2023 Salima bibi 2006004WL000258 Salima bibi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686778 SALIMA BIBI MANIPUR RURAL BANK(607062)
287 MOIRANG MN-06-004-009-004/1952
(Kwakta) 		2006004000NRG24311220230047027 31/12/2023 Md.Abdul Khalid 2006004WL000258 Md.Abdul Khalid 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686342 MD ABDUL KHALIF THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
288 MOIRANG MN-06-004-009-004/1954
(Kwakta) 		2006004000NRG24311220230047028 31/12/2023 Mrs. Harijun Bibi 2006004WL000258 Mrs. Harijun Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686435 HARIJUN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
289 MOIRANG MN-06-004-009-004/1957
(Kwakta) 		2006004000NRG24311220230047029 31/12/2023 Md.Ibothem 2006004WL000258 Md.Ibothem 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686411 IBOTHEM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
290 MOIRANG MN-06-004-009-004/1964
(Kwakta) 		2006004000NRG24311220230047031 31/12/2023 Md.Boycha 2006004WL000258 Md.Boycha 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686410 MD BOBOYCHA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
291 MOIRANG MN-06-004-009-004/1965
(Kwakta) 		2006004000NRG24311220230047032 31/12/2023 Md Raj Khan 2006004WL000258 Md Raj Khan 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686418 MD RAJ KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
292 MOIRANG MN-06-004-009-004/1968
(Kwakta) 		2006004000NRG24311220230047033 31/12/2023 Rahamani 2006004WL000258 Rahamani 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686419 RAHAMANI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
293 MOIRANG MN-06-004-009-004/1971
(Kwakta) 		2006004000NRG24311220230047035 31/12/2023 Md.Juunead 2006004WL000258 Md.Juunead 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686409 MD ZUNET THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
294 MOIRANG MN-06-004-009-004/1973
(Kwakta) 		2006004000NRG24311220230047036 31/12/2023 Rujani 2006004WL000258 Rujani 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686421 RUJANI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
295 MOIRANG MN-06-004-009-004/1980
(Kwakta) 		2006004000NRG24311220230047038 31/12/2023 Nurun Bibi 2006004WL000258 Nurun Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686477 NURUN BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
296 MOIRANG MN-06-004-009-004/1988
(Kwakta) 		2006004000NRG24311220230047039 31/12/2023 Aliyas Khan 2006004WL000258 Aliyas Khan 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686338 MD ILIYAS KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
297 MOIRANG MN-06-004-009-004/1994
(Kwakta) 		2006004000NRG24311220230047041 31/12/2023 Md Siraj Khan 2006004WL000258 Md Siraj Khan 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686376 SARAJ KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
298 MOIRANG MN-06-004-009-004/1997
(Kwakta) 		2006004000NRG24311220230047042 31/12/2023 Abdul Salam 2006004WL000258 Abdul Salam 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686527 ABDUL SALAM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
299 MOIRANG MN-06-004-009-004/1998
(Kwakta) 		2006004000NRG24311220230047043 31/12/2023 Md.Abas Khan 2006004WL000258 Md.Abas Khan 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686377 MD ABASH KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
300 MOIRANG MN-06-004-009-004/2007
(Kwakta) 		2006004000NRG24311220230047046 31/12/2023 Md.Fajurdin 2006004WL000258 Md.Fajurdin 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686405 MD PHAJURUDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
301 MOIRANG MN-06-004-009-004/2009
(Kwakta) 		2006004000NRG24311220230047048 31/12/2023 Nawaj Khan 2006004WL000258 Nawaj Khan 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686525 NAWAJ KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
302 MOIRANG MN-06-004-009-004/2012
(Kwakta) 		2006004000NRG24311220230047050 31/12/2023 Md.Rahimdin 2006004WL000258 Md.Rahimdin 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686454 MD RAHIMUDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
303 MOIRANG MN-06-004-009-004/2014
(Kwakta) 		2006004000NRG24311220230047051 31/12/2023 Sajida 2006004WL000258 Sajida 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686510 MD FIROZ KHAN HDFC BANK LTD(607152)
304 MOIRANG MN-06-004-009-004/2022
(Kwakta) 		2006004000NRG24311220230047054 31/12/2023 Md.Tayeb Ali 2006004WL000258 Md.Tayeb Ali 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686511 MD TAYEB ALI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
305 MOIRANG MN-06-004-009-004/2025
(Kwakta) 		2006004000NRG24311220230047055 31/12/2023 Md. Mutim 2006004WL000258 Md. Mutim 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686406 MD MUTIM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
306 MOIRANG MN-06-004-009-004/2027
(Kwakta) 		2006004000NRG24311220230047056 31/12/2023 Ali Ahamd 2006004WL000258 Ali Ahamd 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686526 MD ALI AHAMAD THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
307 MOIRANG MN-06-004-009-004/2028
(Kwakta) 		2006004000NRG24311220230047057 31/12/2023 Md.Fakuruddin 2006004WL000258 Md.Fakuruddin 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686472 MD FAKURUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
308 MOIRANG MN-06-004-009-004/2029
(Kwakta) 		2006004000NRG24311220230047058 31/12/2023 Md.Nasir Khan 2006004WL000258 Md.Nasir Khan 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686779 MD NASIR KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
309 MOIRANG MN-06-004-009-004/2030
(Kwakta) 		2006004000NRG24311220230047059 31/12/2023 Mina 2006004WL000258 Mina 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686488 MINA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
310 MOIRANG MN-06-004-009-004/2031
(Kwakta) 		2006004000NRG24311220230047060 31/12/2023 Md.Salamad 2006004WL000258 Md.Salamad 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686473 MD SALAMAD THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
311 MOIRANG MN-06-004-009-004/2032
(Kwakta) 		2006004000NRG24311220230047061 31/12/2023 Banu Bibi 2006004WL000258 Banu Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686407 BENU BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
312 MOIRANG MN-06-004-009-004/2033
(Kwakta) 		2006004000NRG24311220230047062 31/12/2023 Md.Amutomba 2006004WL000258 Md.Amutomba 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686444 THOIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
313 MOIRANG MN-06-004-009-004/2056
(Kwakta) 		2006004000NRG24311220230047066 31/12/2023 Tulabi Begum 2006004WL000258 Tulabi Begum 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686513 TULABI BEGUM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
314 MOIRANG MN-06-004-009-004/2061
(Kwakta) 		2006004000NRG24311220230047067 31/12/2023 Leirang 2006004WL000258 Leirang 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686408 LEIRANG BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
315 MOIRANG MN-06-004-009-004/2063
(Kwakta) 		2006004000NRG24311220230047068 31/12/2023 Mohamad Khan 2006004WL000258 Mohamad Khan 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686528 MOHAMKHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
316 MOIRANG MN-06-004-009-004/2065
(Kwakta) 		2006004000NRG24311220230047069 31/12/2023 Sunita 2006004WL000258 Sunita 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686456 SAMILA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
317 MOIRANG MN-06-004-009-004/2066
(Kwakta) 		2006004000NRG24311220230047070 31/12/2023 Saherjan 2006004WL000258 Saherjan 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686512 SAHERJAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
318 MOIRANG MN-06-004-009-004/2076
(Kwakta) 		2006004000NRG24311220230046891 31/12/2023 Ruhima 2006004WL000256 Ruhima 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686361 RAHENA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
319 MOIRANG MN-06-004-009-004/2078
(Kwakta) 		2006004000NRG24311220230046892 31/12/2023 Md.Gulam Miya 2006004WL000256 Md.Gulam Miya 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686323 MD GULAM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
320 MOIRANG MN-06-004-009-004/2079
(Kwakta) 		2006004000NRG24311220230046893 31/12/2023 Md.Abdul Kadir 2006004WL000256 Md.Abdul Kadir 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686464 MD ABDUL KADIR MANIPUR RURAL BANK(607062)
321 MOIRANG MN-06-004-009-004/2100
(Kwakta) 		2006004000NRG24311220230046897 31/12/2023 Md.Abdul Gaffar 2006004WL000256 Md.Abdul Gaffar 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686363 MD ABDUL GAFFAR THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
322 MOIRANG MN-06-004-009-004/2101
(Kwakta) 		2006004000NRG24311220230046898 31/12/2023 Mrs Amubi 2006004WL000256 Mrs Amubi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686476 AMUBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
323 MOIRANG MN-06-004-009-004/2110
(Kwakta) 		2006004000NRG24311220230046900 31/12/2023 Meena Bibi 2006004WL000256 Meena Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686353 MINA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
324 MOIRANG MN-06-004-009-004/2117
(Kwakta) 		2006004000NRG24311220230046901 31/12/2023 Md.Raja Khan 2006004WL000256 Md.Raja Khan 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686239 MD FIROZ KHAN MANIPUR RURAL BANK(607062)
325 MOIRANG MN-06-004-009-004/2124
(Kwakta) 		2006004000NRG24311220230046902 31/12/2023 Basnajan 2006004WL000256 Basnajan 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686364 MISS BASINAJAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
326 MOIRANG MN-06-004-009-004/2126
(Kwakta) 		2006004000NRG24311220230046904 31/12/2023 Sanatombi 2006004WL000256 Sanatombi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686365 NASEEB BANU THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
327 MOIRANG MN-06-004-009-004/2448
(Kwakta) 		2006004000NRG24311220230047071 31/12/2023 Md. Rajaodin 2006004WL000258 Md. Rajaodin 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686532 MD RAJAOUDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
328 MOIRANG MN-06-004-009-004/2449
(Kwakta) 		2006004000NRG24311220230047072 31/12/2023 Begam 2006004WL000258 Begam 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686509 BEGUM BIBI MANIPUR RURAL BANK(607062)
329 MOIRANG MN-06-004-009-004/2450
(Kwakta) 		2006004000NRG24311220230047073 31/12/2023 Zinatun 2006004WL000258 Zinatun 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686486 MD MEINORUDDIN MANIPUR RURAL BANK(607062)
330 MOIRANG MN-06-004-009-004/2452
(Kwakta) 		2006004000NRG24311220230047075 31/12/2023 Ruhina 2006004WL000258 Ruhina 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686531 RUHINA BEGUM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
331 MOIRANG MN-06-004-009-004/2453
(Kwakta) 		2006004000NRG24311220230047076 31/12/2023 Apabi 2006004WL000258 Apabi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686524 NASIR KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
332 MOIRANG MN-06-004-009-004/2457
(Kwakta) 		2006004000NRG24311220230047077 31/12/2023 Jamardin 2006004WL000258 Jamardin 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686530 JAMARUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
333 MOIRANG MN-06-004-009-004/2530
(Kwakta) 		2006004000NRG24311220230047078 31/12/2023 Md.Abdul Hamid 2006004WL000258 Md.Abdul Hamid 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686403 MD ABDUL HAKIM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
334 MOIRANG MN-06-004-009-004/2532
(Kwakta) 		2006004000NRG24311220230047079 31/12/2023 Md.Ramojuddin 2006004WL000258 Md.Ramojuddin 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686341 MUHAMMAD RAMIJUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
335 MOIRANG MN-06-004-009-004/2626
(Kwakta) 		2006004000NRG24311220230047083 31/12/2023 Nureda 2006004WL000258 Nureda 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686543 MRS NUREDA BEGUM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
336 MOIRANG MN-06-004-009-004/2627
(Kwakta) 		2006004000NRG24311220230047084 31/12/2023 Md. Abo 2006004WL000258 Md. Abo 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686591 MD ABO THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
337 MOIRANG MN-06-004-009-004/2628
(Kwakta) 		2006004000NRG24311220230047085 31/12/2023 Md.Abdul Matalip 2006004WL000258 Md.Abdul Matalip 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686542 MD ABDUL MATALIP THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
338 MOIRANG MN-06-004-009-004/2629
(Kwakta) 		2006004000NRG24311220230047086 31/12/2023 Md. Kudus 2006004WL000258 Md. Kudus 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686576 MD KUDUS THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
339 MOIRANG MN-06-004-009-004/2635
(Kwakta) 		2006004000NRG24311220230047089 31/12/2023 Md.Amir Khan 2006004WL000258 Md.Amir Khan 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686370 MD AMIR KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
340 MOIRANG MN-06-004-009-004/2637
(Kwakta) 		2006004000NRG24311220230047090 31/12/2023 Md.Jakir 2006004WL000258 Md.Jakir 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686544 MD JAKIR THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
341 MOIRANG MN-06-004-009-004/2638
(Kwakta) 		2006004000NRG24311220230047091 31/12/2023 Md.Jamir Khan 2006004WL000258 Md.Jamir Khan 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686541 MUHAMMAD JAMIR KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
342 MOIRANG MN-06-004-009-004/2643
(Kwakta) 		2006004000NRG24311220230047092 31/12/2023 Md.Alimudin 2006004WL000258 Md.Alimudin 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686545 MD ALIMUDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
343 MOIRANG MN-06-004-009-004/2872
(Kwakta) 		2006004000NRG24311220230047096 31/12/2023 Dilorjan 2006004WL000258 Dilorjan 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686423 DILORJAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
344 MOIRANG MN-06-004-009-004/2933
(Kwakta) 		2006004000NRG24311220230047098 31/12/2023 Subhana 2006004WL000258 Subhana 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686425 SUBHANA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
345 MOIRANG MN-06-004-009-004/2936
(Kwakta) 		2006004000NRG24311220230047100 31/12/2023 Jumera Bibi 2006004WL000258 Jumera Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686422 JUMERA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
346 MOIRANG MN-06-004-009-004/2962
(Kwakta) 		2006004000NRG24311220230047106 31/12/2023 Rashida 2006004WL000258 Rashida 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686426 RASHIDA INDIA POST PAYMENTS BANK LIMITED(508528)
347 MOIRANG MN-06-004-009-004/3129
(Kwakta) 		2006004000NRG24311220230047316 31/12/2023 Rashida 2006004WL000259 Rashida 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686311 RASHIDA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
348 MOIRANG MN-06-004-009-004/3136
(Kwakta) 		2006004000NRG24311220230047317 31/12/2023 Serabanu 2006004WL000259 Serabanu 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686308 MRS SERABANU THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
349 MOIRANG MN-06-004-009-004/3257
(Kwakta) 		2006004000NRG24311220230047116 31/12/2023 Miss Momon 2006004WL000258 Miss Momon 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686427 MISS MOMON INDIA POST PAYMENTS BANK LIMITED(508528)
350 MOIRANG MN-06-004-009-004/473
(Kwakta) 		2006004000NRG24311220230047118 31/12/2023 Rakhi 2006004WL000258 Rakhi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686447 RAKHI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
351 MOIRANG MN-06-004-009-004/475
(Kwakta) 		2006004000NRG24311220230047119 31/12/2023 Md.Feros Khan 2006004WL000258 Md.Feros Khan 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686449 MD FEROJ KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
352 MOIRANG MN-06-004-009-004/478
(Kwakta) 		2006004000NRG24311220230047120 31/12/2023 Md Nesemuddin 2006004WL000258 Md Nesemuddin 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686446 MISA MUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
353 MOIRANG MN-06-004-009-004/483
(Kwakta) 		2006004000NRG24311220230047121 31/12/2023 Zebunesha 2006004WL000258 Zebunesha 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686450 JEBUNESA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
354 MOIRANG MN-06-004-009-004/484
(Kwakta) 		2006004000NRG24311220230047122 31/12/2023 Miss Sami 2006004WL000258 Miss Sami 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686424 MISS SAMI INDIA POST PAYMENTS BANK LIMITED(508528)
355 MOIRANG MN-06-004-009-004/486
(Kwakta) 		2006004000NRG24311220230047123 31/12/2023 Angoubi 2006004WL000258 Angoubi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686436 MRS ANGOUBI MANIPUR RURAL BANK(607062)
356 MOIRANG MN-06-004-009-004/487
(Kwakta) 		2006004000NRG24311220230047124 31/12/2023 Apamsana 2006004WL000258 Apamsana 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686437 APAMSANA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
357 MOIRANG MN-06-004-009-004/488
(Kwakta) 		2006004000NRG24311220230047125 31/12/2023 Lata 2006004WL000258 Lata 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686438 LATA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
358 MOIRANG MN-06-004-009-004/501
(Kwakta) 		2006004000NRG24311220230047128 31/12/2023 Amubi 2006004WL000258 Amubi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686483 AMUBI BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
359 MOIRANG MN-06-004-009-004/509
(Kwakta) 		2006004000NRG24311220230047129 31/12/2023 Md.Rafijuddin 2006004WL000258 Md.Rafijuddin 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686487 MD RAFIJUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
360 MOIRANG MN-06-004-009-004/514
(Kwakta) 		2006004000NRG24311220230047130 31/12/2023 Apabi 2006004WL000258 Apabi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686441 APABI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
361 MOIRANG MN-06-004-009-004/516
(Kwakta) 		2006004000NRG24311220230047131 31/12/2023 Md.Ibrahim 2006004WL000258 Md.Ibrahim 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686455 MD IBRAHIM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
362 MOIRANG MN-06-004-009-004/518
(Kwakta) 		2006004000NRG24311220230047132 31/12/2023 Thambal 2006004WL000258 Thambal 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686451 THAMBAL BIBI MANIPUR RURAL BANK(607062)
363 MOIRANG MN-06-004-009-004/523
(Kwakta) 		2006004000NRG24311220230047133 31/12/2023 Md.Sanatomba 2006004WL000258 Md.Sanatomba 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686443 MD SANATOMBA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
364 MOIRANG MN-06-004-009-004/527
(Kwakta) 		2006004000NRG24311220230047135 31/12/2023 Md.Amumacha 2006004WL000258 Md.Amumacha 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686471 MD AMUMACHA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
365 MOIRANG MN-06-004-009-004/529
(Kwakta) 		2006004000NRG24311220230047136 31/12/2023 Killa 2006004WL000258 Killa 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686440 KILLA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
366 MOIRANG MN-06-004-009-004/536
(Kwakta) 		2006004000NRG24311220230047137 31/12/2023 Md.Ajijurahaman 2006004WL000258 Md.Ajijurahaman 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686445 MD AJIJU RAHAMAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
367 MOIRANG MN-06-004-009-004/542
(Kwakta) 		2006004000NRG24311220230047138 31/12/2023 Md.Muhanad 2006004WL000258 Md.Muhanad 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686439 MUHAMMAD THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
368 MOIRANG MN-06-004-009-004/545
(Kwakta) 		2006004000NRG24311220230047139 31/12/2023 Thambal 2006004WL000258 Thambal 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686453 THAMBAL THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
369 MOIRANG MN-06-004-009-004/555
(Kwakta) 		2006004000NRG24311220230047143 31/12/2023 Md.Sahed Ali 2006004WL000258 Md.Sahed Ali 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686457 MD SHAHID ALI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
370 MOIRANG MN-06-004-009-004/558
(Kwakta) 		2006004000NRG24311220230047144 31/12/2023 Md.Rajabali 2006004WL000258 Md.Rajabali 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686442 MD RASHID ALI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
371 MOIRANG MN-06-004-009-004/563
(Kwakta) 		2006004000NRG24311220230047146 31/12/2023 Md.Fajurahman 2006004WL000258 Md.Fajurahman 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686448 Fajurahaman AIRTEL PAYMENTS BANK LIMITED(990288)
372 MOIRANG MN-06-004-009-004/566
(Kwakta) 		2006004000NRG24311220230047147 31/12/2023 Md.Sabdar Khan 2006004WL000258 Md.Sabdar Khan 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686452 MD SABDAR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
373 MOIRANG MN-06-004-009-004/569
(Kwakta) 		2006004000NRG24311220230047148 31/12/2023 Md.Khomei 2006004WL000258 Md.Khomei 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686458 MD KHOMEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
374 MOIRANG MN-06-004-009-004/571
(Kwakta) 		2006004000NRG24311220230047149 31/12/2023 Md.Lahimdin 2006004WL000258 Md.Lahimdin 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686482 MD RAHIMUDDIN MANIPUR RURAL BANK(607062)
375 MOIRANG MN-06-004-009-004/572
(Kwakta) 		2006004000NRG24311220230047150 31/12/2023 Thoibi 2006004WL000258 Thoibi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686529 THOIBI PUNJAB NATIONAL BANK(508568)
376 MOIRANG MN-06-004-009-004/576
(Kwakta) 		2006004000NRG24311220230047151 31/12/2023 Sharijahan 2006004WL000258 Sharijahan 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686484 SHARIJAHAN B THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
377 MOIRANG MN-06-004-009-004/581
(Kwakta) 		2006004000NRG24311220230047152 31/12/2023 Mema 2006004WL000258 Mema 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686485 MEMA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
378 MOIRANG MN-06-004-009-004/943
(Kwakta) 		2006004000NRG24311220230046916 31/12/2023 Muhamda Bibi 2006004WL000256 Muhamda Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686790 MUHAMDA BIBI MANIPUR RURAL BANK(607062)
379 MOIRANG MN-06-004-009-004/945
(Kwakta) 		2006004000NRG24311220230046918 31/12/2023 Sitara Bibi 2006004WL000256 Sitara Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686351 SITARA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
380 MOIRANG MN-06-004-009-004/950
(Kwakta) 		2006004000NRG24311220230046920 31/12/2023 Jamila 2006004WL000256 Jamila 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686352 JAMILA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
381 MOIRANG MN-06-004-009-004/953
(Kwakta) 		2006004000NRG24311220230046921 31/12/2023 Nasir Khan 2006004WL000256 Nasir Khan 00103 UTIB0SMPCB1 520 520 Processed 01/01/2024 8988686354 MD NASIR KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
382 MOIRANG MN-06-004-010-001/1047
(Saiton) 		2006004000NRG24311220230044812 31/12/2023 Hijam Somorjit Singh 2006004WL000246 Hijam Somorjit Singh 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686787 HIJAM SOMORJIT MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
383 MOIRANG MN-06-004-010-001/1047
(Saiton) 		2006004000NRG24311220230045088 31/12/2023 Hijam Somorjit Singh 2006004WL000247 Hijam Somorjit Singh 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686786 HIJAM SOMORJIT MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
384 MOIRANG MN-06-004-010-001/1052
(Saiton) 		2006004000NRG24311220230045089 31/12/2023 Khundrakpam Jamini Devi 2006004WL000247 Khundrakpam Jamini Devi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686800 KHUNDRAKPAM JAMINI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
385 MOIRANG MN-06-004-010-001/1052
(Saiton) 		2006004000NRG24311220230044813 31/12/2023 Khundrakpam Jamini Devi 2006004WL000246 Khundrakpam Jamini Devi 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686799 KHUNDRAKPAM JAMINI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
386 MOIRANG MN-06-004-010-001/1397
(Saiton) 		2006004000NRG24311220230045091 31/12/2023 Sotendro Das 2006004WL000247 Sotendro Das 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686801 SATYENDRA DAS MANIPUR RURAL BANK(607062)
387 MOIRANG MN-06-004-010-001/1397
(Saiton) 		2006004000NRG24311220230044815 31/12/2023 Sotendro Das 2006004WL000246 Sotendro Das 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686802 SATYENDRA DAS MANIPUR RURAL BANK(607062)
388 MOIRANG MN-06-004-010-001/1398
(Saiton) 		2006004000NRG24311220230044816 31/12/2023 Ratneshwor Paul 2006004WL000246 Ratneshwor Paul 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686246 RATANESHWOR PAUL THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
389 MOIRANG MN-06-004-010-001/1398
(Saiton) 		2006004000NRG24311220230045092 31/12/2023 Ratneshwor Paul 2006004WL000247 Ratneshwor Paul 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686245 RATANESHWOR PAUL THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
390 MOIRANG MN-06-004-010-001/1400
(Saiton) 		2006004000NRG24311220230044817 31/12/2023 Gopalchandra Das 2006004WL000246 Gopalchandra Das 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686803 GOPAL DAS THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
391 MOIRANG MN-06-004-010-001/1400
(Saiton) 		2006004000NRG24311220230045093 31/12/2023 Gopalchandra Das 2006004WL000247 Gopalchandra Das 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686829 GOPAL DAS THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
392 MOIRANG MN-06-004-010-001/1404
(Saiton) 		2006004000NRG24311220230044818 31/12/2023 Chitaranajan Dev 2006004WL000246 Chitaranajan Dev 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686330 CHTTORANJAN DEB THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
393 MOIRANG MN-06-004-010-001/1404
(Saiton) 		2006004000NRG24311220230045094 31/12/2023 Chitaranajan Dev 2006004WL000247 Chitaranajan Dev 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686329 CHTTORANJAN DEB THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
394 MOIRANG MN-06-004-010-001/1409
(Saiton) 		2006004000NRG24311220230044819 31/12/2023 Birendra Kumar Das 2006004WL000246 Birendra Kumar Das 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686833 BIRENDRA KUMAR DAS BANK OF BARODA(606985)
395 MOIRANG MN-06-004-010-001/1409
(Saiton) 		2006004000NRG24311220230045095 31/12/2023 Birendra Kumar Das 2006004WL000247 Birendra Kumar Das 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686832 BIRENDRA KUMAR DAS BANK OF BARODA(606985)
396 MOIRANG MN-06-004-010-001/1413
(Saiton) 		2006004000NRG24311220230045096 31/12/2023 Sudhip Archarjee 2006004WL000247 Sudhip Archarjee 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686831 SUDIP ACHARJEE THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
397 MOIRANG MN-06-004-010-001/1413
(Saiton) 		2006004000NRG24311220230044820 31/12/2023 Sudhip Archarjee 2006004WL000246 Sudhip Archarjee 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686830 SUDIP ACHARJEE THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
398 MOIRANG MN-06-004-010-001/1561
(Saiton) 		2006004000NRG24311220230044821 31/12/2023 Achom Manaobi Singh 2006004WL000246 Achom Manaobi Singh 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686847 ACHOM MANAOBI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
399 MOIRANG MN-06-004-010-001/1561
(Saiton) 		2006004000NRG24311220230045097 31/12/2023 Achom Manaobi Singh 2006004WL000247 Achom Manaobi Singh 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686846 ACHOM MANAOBI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
400 MOIRANG MN-06-004-010-001/1566
(Saiton) 		2006004000NRG24311220230045098 31/12/2023 Chingakham Ibomcha Singh 2006004WL000247 Chingakham Ibomcha Singh 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686699 CHINGAKHAM IBOMCHA SINGH MANIPUR RURAL BANK(607062)
401 MOIRANG MN-06-004-010-001/1566
(Saiton) 		2006004000NRG24311220230044822 31/12/2023 Chingakham Ibomcha Singh 2006004WL000246 Chingakham Ibomcha Singh 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686698 CHINGAKHAM IBOMCHA SINGH MANIPUR RURAL BANK(607062)
402 MOIRANG MN-06-004-010-001/1567
(Saiton) 		2006004000NRG24311220230045099 31/12/2023 Hijam Jiten Singh 2006004WL000247 Hijam Jiten Singh 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686869 HIJAM JITEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
403 MOIRANG MN-06-004-010-001/1567
(Saiton) 		2006004000NRG24311220230044823 31/12/2023 Hijam Jiten Singh 2006004WL000246 Hijam Jiten Singh 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686870 HIJAM JITEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
404 MOIRANG MN-06-004-010-001/1568
(Saiton) 		2006004000NRG24311220230044824 31/12/2023 Hijam Sitoljit Singh 2006004WL000246 Hijam Sitoljit Singh 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686848 HIJAM SHITOLJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
405 MOIRANG MN-06-004-010-001/1568
(Saiton) 		2006004000NRG24311220230045100 31/12/2023 Hijam Sitoljit Singh 2006004WL000247 Hijam Sitoljit Singh 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686849 HIJAM SHITOLJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
406 MOIRANG MN-06-004-010-001/1569
(Saiton) 		2006004000NRG24311220230044825 31/12/2023 Louriyam Jibanlata Devi 2006004WL000246 Louriyam Jibanlata Devi 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686209 LOURIYAM JIBONLATA LEIMA MANIPUR RURAL BANK(607062)
407 MOIRANG MN-06-004-010-001/1569
(Saiton) 		2006004000NRG24311220230045101 31/12/2023 Louriyam Jibanlata Devi 2006004WL000247 Louriyam Jibanlata Devi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686208 LOURIYAM JIBONLATA LEIMA MANIPUR RURAL BANK(607062)
408 MOIRANG MN-06-004-010-001/1571
(Saiton) 		2006004000NRG24311220230044827 31/12/2023 Haorongbam Singhajit Singh 2006004WL000246 Haorongbam Singhajit Singh 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686834 HAORONGBAM SINGHAJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
409 MOIRANG MN-06-004-010-001/1571
(Saiton) 		2006004000NRG24311220230045103 31/12/2023 Haorongbam Singhajit Singh 2006004WL000247 Haorongbam Singhajit Singh 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686835 HAORONGBAM SINGHAJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
410 MOIRANG MN-06-004-010-001/1580
(Saiton) 		2006004000NRG24311220230045104 31/12/2023 Telem Sanathoi Singh 2006004WL000247 Telem Sanathoi Singh 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686726 TELEM SANATHOI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
411 MOIRANG MN-06-004-010-001/1580
(Saiton) 		2006004000NRG24311220230044828 31/12/2023 Telem Sanathoi Singh 2006004WL000246 Telem Sanathoi Singh 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686727 TELEM SANATHOI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
412 MOIRANG MN-06-004-010-001/1583
(Saiton) 		2006004000NRG24311220230044829 31/12/2023 Keisham haridash Singh 2006004WL000246 Keisham haridash Singh 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686838 KEISHAM HARIDAS MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
413 MOIRANG MN-06-004-010-001/1583
(Saiton) 		2006004000NRG24311220230045105 31/12/2023 Keisham haridash Singh 2006004WL000247 Keisham haridash Singh 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686839 KEISHAM HARIDAS MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
414 MOIRANG MN-06-004-010-001/1586
(Saiton) 		2006004000NRG24311220230045107 31/12/2023 Yumlembam Sana Singh 2006004WL000247 Yumlembam Sana Singh 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686814 YUMLEMBAM SANA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
415 MOIRANG MN-06-004-010-001/1586
(Saiton) 		2006004000NRG24311220230044831 31/12/2023 Yumlembam Sana Singh 2006004WL000246 Yumlembam Sana Singh 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686813 YUMLEMBAM SANA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
416 MOIRANG MN-06-004-010-001/1591
(Saiton) 		2006004000NRG24311220230044832 31/12/2023 Tongbra Ichan Devi 2006004WL000246 Tongbra Ichan Devi 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686592 TONGBRAM ICHAN DEVI MANIPUR RURAL BANK(607062)
417 MOIRANG MN-06-004-010-001/1594
(Saiton) 		2006004000NRG24311220230044834 31/12/2023 Ahanthem Premdas Singh 2006004WL000246 Ahanthem Premdas Singh 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686943 AHANTHEM PREMDASH SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
418 MOIRANG MN-06-004-010-001/1594
(Saiton) 		2006004000NRG24311220230045109 31/12/2023 Ahanthem Premdas Singh 2006004WL000247 Ahanthem Premdas Singh 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686942 AHANTHEM PREMDASH SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
419 MOIRANG MN-06-004-010-001/1595
(Saiton) 		2006004000NRG24311220230045110 31/12/2023 Tongbram Boinao Singh 2006004WL000247 Tongbram Boinao Singh 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686945 TONGBRAM BOINAO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
420 MOIRANG MN-06-004-010-001/1595
(Saiton) 		2006004000NRG24311220230044835 31/12/2023 Tongbram Boinao Singh 2006004WL000246 Tongbram Boinao Singh 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686944 TONGBRAM BOINAO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
421 MOIRANG MN-06-004-010-001/1596
(Saiton) 		2006004000NRG24311220230045111 31/12/2023 Louriyam Premjit Singh 2006004WL000247 Louriyam Premjit Singh 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686210 LOURIYAM PREMJIT MEI BANK OF BARODA(606985)
422 MOIRANG MN-06-004-010-001/1596
(Saiton) 		2006004000NRG24311220230044836 31/12/2023 Louriyam Premjit Singh 2006004WL000246 Louriyam Premjit Singh 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686211 LOURIYAM PREMJIT MEI BANK OF BARODA(606985)
423 MOIRANG MN-06-004-010-001/1597
(Saiton) 		2006004000NRG24311220230045112 31/12/2023 Khwairakpam Nabakumar Singh 2006004WL000247 Khwairakpam Nabakumar Singh 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686776 KHWAIRAKPAM NABAKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
424 MOIRANG MN-06-004-010-001/1597
(Saiton) 		2006004000NRG24311220230044837 31/12/2023 Khwairakpam Nabakumar Singh 2006004WL000246 Khwairakpam Nabakumar Singh 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686775 KHWAIRAKPAM NABAKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
425 MOIRANG MN-06-004-010-001/1756
(Saiton) 		2006004000NRG24311220230045115 31/12/2023 Louriyam Premkumar Meitei 2006004WL000247 Louriyam Premkumar Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686941 LOURIYAM PREMKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
426 MOIRANG MN-06-004-010-001/1756
(Saiton) 		2006004000NRG24311220230044840 31/12/2023 Louriyam Premkumar Meitei 2006004WL000246 Louriyam Premkumar Meitei 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686940 LOURIYAM PREMKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
427 MOIRANG MN-06-004-010-001/1761
(Saiton) 		2006004000NRG24311220230045119 31/12/2023 M. Mandakini Devi 2006004WL000247 M. Mandakini Devi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686581 MAIBAM MANDAKINI DEVI MANIPUR RURAL BANK(607062)
428 MOIRANG MN-06-004-010-001/1761
(Saiton) 		2006004000NRG24311220230044845 31/12/2023 M. Mandakini Devi 2006004WL000246 M. Mandakini Devi 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686580 MAIBAM MANDAKINI DEVI MANIPUR RURAL BANK(607062)
429 MOIRANG MN-06-004-010-001/1764
(Saiton) 		2006004000NRG24311220230045120 31/12/2023 Mutum Sumila Leima 2006004WL000247 Mutum Sumila Leima 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686947 MUTUM SURMALA CHANU THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
430 MOIRANG MN-06-004-010-001/1764
(Saiton) 		2006004000NRG24311220230044846 31/12/2023 Mutum Sumila Leima 2006004WL000246 Mutum Sumila Leima 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686946 MUTUM SURMALA CHANU THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
431 MOIRANG MN-06-004-010-001/247
(Saiton) 		2006004000NRG24311220230044852 31/12/2023 Achom Babita Devi 2006004WL000246 Achom Babita Devi 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686277 ACHOM BABITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
432 MOIRANG MN-06-004-010-001/247
(Saiton) 		2006004000NRG24311220230045126 31/12/2023 Achom Babita Devi 2006004WL000247 Achom Babita Devi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686276 ACHOM BABITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
433 MOIRANG MN-06-004-010-001/277
(Saiton) 		2006004000NRG24311220230045127 31/12/2023 W. Manglem Singh 2006004WL000247 W. Manglem Singh 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686861 WAHENGBAM MANGLEM SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
434 MOIRANG MN-06-004-010-001/277
(Saiton) 		2006004000NRG24311220230044853 31/12/2023 W. Manglem Singh 2006004WL000246 W. Manglem Singh 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686862 WAHENGBAM MANGLEM SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
435 MOIRANG MN-06-004-010-001/278
(Saiton) 		2006004000NRG24311220230044854 31/12/2023 L. Ritubala Devi 2006004WL000246 L. Ritubala Devi 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686696 LANGPOKLAKPAM RITUBALA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
436 MOIRANG MN-06-004-010-001/278
(Saiton) 		2006004000NRG24311220230045128 31/12/2023 L. Ritubala Devi 2006004WL000247 L. Ritubala Devi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686697 LANGPOKLAKPAM RITUBALA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
437 MOIRANG MN-06-004-010-001/299
(Saiton) 		2006004000NRG24311220230045131 31/12/2023 Chingakham Gunamani Singh 2006004WL000247 Chingakham Gunamani Singh 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686823 CHINGAKHAM GUNAMANI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
438 MOIRANG MN-06-004-010-001/299
(Saiton) 		2006004000NRG24311220230044857 31/12/2023 Chingakham Gunamani Singh 2006004WL000246 Chingakham Gunamani Singh 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686824 CHINGAKHAM GUNAMANI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
439 MOIRANG MN-06-004-010-001/301
(Saiton) 		2006004000NRG24311220230044858 31/12/2023 Heigrujam Loidang Devi 2006004WL000246 Heigrujam Loidang Devi 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686871 HEIGRUJAM LOIDANG DEVI MANIPUR RURAL BANK(607062)
440 MOIRANG MN-06-004-010-001/301
(Saiton) 		2006004000NRG24311220230045132 31/12/2023 Heigrujam Loidang Devi 2006004WL000247 Heigrujam Loidang Devi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686872 HEIGRUJAM LOIDANG DEVI MANIPUR RURAL BANK(607062)
441 MOIRANG MN-06-004-010-001/303
(Saiton) 		2006004000NRG24311220230045133 31/12/2023 Chingakham Koibi Devi 2006004WL000247 Chingakham Koibi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686806 CHINGAKHAM 0 KOIBI DEVI MANIPUR RURAL BANK(607062)
442 MOIRANG MN-06-004-010-001/303
(Saiton) 		2006004000NRG24311220230044859 31/12/2023 Chingakham Koibi Devi 2006004WL000246 Chingakham Koibi Devi 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686805 CHINGAKHAM 0 KOIBI DEVI MANIPUR RURAL BANK(607062)
443 MOIRANG MN-06-004-010-001/305
(Saiton) 		2006004000NRG24311220230044860 31/12/2023 Chingakham Maningou Singh 2006004WL000246 Chingakham Maningou Singh 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686858 CHINGAKHAM MANINGOU SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
444 MOIRANG MN-06-004-010-001/305
(Saiton) 		2006004000NRG24311220230045134 31/12/2023 Chingakham Maningou Singh 2006004WL000247 Chingakham Maningou Singh 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686857 CHINGAKHAM MANINGOU SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
445 MOIRANG MN-06-004-010-001/306
(Saiton) 		2006004000NRG24311220230044861 31/12/2023 Haorongbam Amusana Devi 2006004WL000246 Haorongbam Amusana Devi 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686825 HAORONGBAM AMUSANA DEVI MANIPUR RURAL BANK(607062)
446 MOIRANG MN-06-004-010-001/306
(Saiton) 		2006004000NRG24311220230045135 31/12/2023 Haorongbam Amusana Devi 2006004WL000247 Haorongbam Amusana Devi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686826 HAORONGBAM AMUSANA DEVI MANIPUR RURAL BANK(607062)
447 MOIRANG MN-06-004-010-001/311
(Saiton) 		2006004000NRG24311220230045136 31/12/2023 Hijam Tanoubi Devi 2006004WL000247 Hijam Tanoubi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686936 HIJAM TANOUBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
448 MOIRANG MN-06-004-010-001/311
(Saiton) 		2006004000NRG24311220230044862 31/12/2023 Hijam Tanoubi Devi 2006004WL000246 Hijam Tanoubi Devi 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686937 HIJAM TANOUBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
449 MOIRANG MN-06-004-010-001/312
(Saiton) 		2006004000NRG24311220230044863 31/12/2023 Hijam Basanti Leima 2006004WL000246 Hijam Basanti Leima 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686618 HIJAM BASANTI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
450 MOIRANG MN-06-004-010-001/312
(Saiton) 		2006004000NRG24311220230045137 31/12/2023 Hijam Basanti Leima 2006004WL000247 Hijam Basanti Leima 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686617 HIJAM BASANTI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
451 MOIRANG MN-06-004-010-001/314
(Saiton) 		2006004000NRG24311220230045138 31/12/2023 Telem Komla Singh 2006004WL000247 Telem Komla Singh 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686807 TELEM KOMLA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
452 MOIRANG MN-06-004-010-001/314
(Saiton) 		2006004000NRG24311220230044864 31/12/2023 Telem Komla Singh 2006004WL000246 Telem Komla Singh 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686808 TELEM KOMLA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
453 MOIRANG MN-06-004-010-001/320
(Saiton) 		2006004000NRG24311220230044865 31/12/2023 Telem Romon Singh 2006004WL000246 Telem Romon Singh 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686863 TELEM ROMON SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
454 MOIRANG MN-06-004-010-001/320
(Saiton) 		2006004000NRG24311220230045139 31/12/2023 Telem Romon Singh 2006004WL000247 Telem Romon Singh 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686864 TELEM ROMON SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
455 MOIRANG MN-06-004-010-001/324
(Saiton) 		2006004000NRG24311220230045140 31/12/2023 Shanglenmayum Chandramohon Singh 2006004WL000247 Shanglenmayum Chandramohon Singh 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686818 SHANGLENMAYUM CHANDRAMOHON SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
456 MOIRANG MN-06-004-010-001/324
(Saiton) 		2006004000NRG24311220230044866 31/12/2023 Shanglenmayum Chandramohon Singh 2006004WL000246 Shanglenmayum Chandramohon Singh 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686817 SHANGLENMAYUM CHANDRAMOHON SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
457 MOIRANG MN-06-004-010-001/332
(Saiton) 		2006004000NRG24311220230044867 31/12/2023 Haorongbam Dhaneshor Singh 2006004WL000246 Haorongbam Dhaneshor Singh 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686866 HAORONGBAM DHANESHWOR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
458 MOIRANG MN-06-004-010-001/332
(Saiton) 		2006004000NRG24311220230045141 31/12/2023 Haorongbam Dhaneshor Singh 2006004WL000247 Haorongbam Dhaneshor Singh 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686865 HAORONGBAM DHANESHWOR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
459 MOIRANG MN-06-004-010-001/334
(Saiton) 		2006004000NRG24311220230045142 31/12/2023 Haorongbam Nokendro Singh 2006004WL000247 Haorongbam Nokendro Singh 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686827 HAORUNGBAM NOGENDRO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
460 MOIRANG MN-06-004-010-001/334
(Saiton) 		2006004000NRG24311220230044868 31/12/2023 Haorongbam Nokendro Singh 2006004WL000246 Haorongbam Nokendro Singh 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686828 HAORUNGBAM NOGENDRO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
461 MOIRANG MN-06-004-010-001/342
(Saiton) 		2006004000NRG24311220230044869 31/12/2023 Mayengbam Tiken Singh 2006004WL000246 Mayengbam Tiken Singh 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686938 MAYENGBAM TIKEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
462 MOIRANG MN-06-004-010-001/342
(Saiton) 		2006004000NRG24311220230045143 31/12/2023 Mayengbam Tiken Singh 2006004WL000247 Mayengbam Tiken Singh 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686939 MAYENGBAM TIKEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
463 MOIRANG MN-06-004-010-001/344
(Saiton) 		2006004000NRG24311220230045144 31/12/2023 Khundrakpam Kumar Singh 2006004WL000247 Khundrakpam Kumar Singh 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686860 KHUNDRAKPAM KUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
464 MOIRANG MN-06-004-010-001/344
(Saiton) 		2006004000NRG24311220230044870 31/12/2023 Khundrakpam Kumar Singh 2006004WL000246 Khundrakpam Kumar Singh 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686859 KHUNDRAKPAM KUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
465 MOIRANG MN-06-004-010-001/345
(Saiton) 		2006004000NRG24311220230045145 31/12/2023 Kh. Chaoba Devi 2006004WL000247 Kh. Chaoba Devi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686595 KHUNDRAKPAM CHAOBA DEVI MANIPUR RURAL BANK(607062)
466 MOIRANG MN-06-004-010-001/345
(Saiton) 		2006004000NRG24311220230044871 31/12/2023 Kh. Chaoba Devi 2006004WL000246 Kh. Chaoba Devi 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686596 KHUNDRAKPAM CHAOBA DEVI MANIPUR RURAL BANK(607062)
467 MOIRANG MN-06-004-010-001/347
(Saiton) 		2006004000NRG24311220230044872 31/12/2023 Khundrakpam Shyamchandra Singh 2006004WL000246 Khundrakpam Shyamchandra Singh 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686623 KHUNDRAKPAM SHYAMCHANDRA SINGH MANIPUR RURAL BANK(607062)
468 MOIRANG MN-06-004-010-001/347
(Saiton) 		2006004000NRG24311220230045146 31/12/2023 Khundrakpam Shyamchandra Singh 2006004WL000247 Khundrakpam Shyamchandra Singh 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686624 KHUNDRAKPAM SHYAMCHANDRA SINGH MANIPUR RURAL BANK(607062)
469 MOIRANG MN-06-004-010-001/354
(Saiton) 		2006004000NRG24311220230044873 31/12/2023 Haobijam Jamuna Leima 2006004WL000246 Haobijam Jamuna Leima 00103 UTIB0SMPCB1 260 260 Rejected 01/01/2024 8988686816 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 MOIRANG MN-06-004-010-001/354
(Saiton) 		2006004000NRG24311220230045147 31/12/2023 Haobijam Jamuna Leima 2006004WL000247 Haobijam Jamuna Leima 00103 UTIB0SMPCB1 1040 1040 Rejected 01/01/2024 8988686815 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 MOIRANG MN-06-004-010-001/355
(Saiton) 		2006004000NRG24311220230044874 31/12/2023 Telem Kalo Singh 2006004WL000246 Telem Kalo Singh 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686820 TELEM KALA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
472 MOIRANG MN-06-004-010-001/355
(Saiton) 		2006004000NRG24311220230045148 31/12/2023 Telem Kalo Singh 2006004WL000247 Telem Kalo Singh 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686819 TELEM KALA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
473 MOIRANG MN-06-004-010-001/360
(Saiton) 		2006004000NRG24311220230045149 31/12/2023 Telem Norendro Singh 2006004WL000247 Telem Norendro Singh 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686856 TELEM NOREN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
474 MOIRANG MN-06-004-010-001/360
(Saiton) 		2006004000NRG24311220230044875 31/12/2023 Telem Norendro Singh 2006004WL000246 Telem Norendro Singh 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686855 TELEM NOREN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
475 MOIRANG MN-06-004-010-001/364
(Saiton) 		2006004000NRG24311220230044876 31/12/2023 Keisam Dhananjoy Meetei 2006004WL000246 Keisam Dhananjoy Meetei 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686821 KEISAM DHANANJOY SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
476 MOIRANG MN-06-004-010-001/364
(Saiton) 		2006004000NRG24311220230045150 31/12/2023 Keisam Dhananjoy Meetei 2006004WL000247 Keisam Dhananjoy Meetei 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686822 KEISAM DHANANJOY SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
477 MOIRANG MN-06-004-010-001/370
(Saiton) 		2006004000NRG24311220230045152 31/12/2023 Yumlembam Umila Devi 2006004WL000247 Yumlembam Umila Devi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686836 YUMLEMBAM URMILA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
478 MOIRANG MN-06-004-010-001/370
(Saiton) 		2006004000NRG24311220230044878 31/12/2023 Yumlembam Umila Devi 2006004WL000246 Yumlembam Umila Devi 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686837 YUMLEMBAM URMILA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
479 MOIRANG MN-06-004-010-001/372
(Saiton) 		2006004000NRG24311220230044879 31/12/2023 Yumlembam Mubi Devi 2006004WL000246 Yumlembam Mubi Devi 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686774 YUMLEMBAM MUBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
480 MOIRANG MN-06-004-010-001/372
(Saiton) 		2006004000NRG24311220230045153 31/12/2023 Yumlembam Mubi Devi 2006004WL000247 Yumlembam Mubi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686773 YUMLEMBAM MUBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
481 MOIRANG MN-06-004-010-001/374
(Saiton) 		2006004000NRG24311220230045154 31/12/2023 Keisam Surendrakumar Singh 2006004WL000247 Keisam Surendrakumar Singh 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686810 KEISHAM SURENDRAKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
482 MOIRANG MN-06-004-010-001/374
(Saiton) 		2006004000NRG24311220230044880 31/12/2023 Keisam Surendrakumar Singh 2006004WL000246 Keisam Surendrakumar Singh 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686809 KEISHAM SURENDRAKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
483 MOIRANG MN-06-004-010-001/376
(Saiton) 		2006004000NRG24311220230045155 31/12/2023 Keisam Romesh Singh 2006004WL000247 Keisam Romesh Singh 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686868 KEISHAM ROMESH SINGH MANIPUR RURAL BANK(607062)
484 MOIRANG MN-06-004-010-001/376
(Saiton) 		2006004000NRG24311220230044881 31/12/2023 Keisam Romesh Singh 2006004WL000246 Keisam Romesh Singh 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686867 KEISHAM ROMESH SINGH MANIPUR RURAL BANK(607062)
485 MOIRANG MN-06-004-010-001/380
(Saiton) 		2006004000NRG24311220230044882 31/12/2023 Tongbam Pashot Devi 2006004WL000246 Tongbam Pashot Devi 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686812 TONGBRAM PASHOT DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
486 MOIRANG MN-06-004-010-001/380
(Saiton) 		2006004000NRG24311220230045156 31/12/2023 Tongbam Pashot Devi 2006004WL000247 Tongbam Pashot Devi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686811 TONGBRAM PASHOT DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
487 MOIRANG MN-06-004-010-001/384
(Saiton) 		2006004000NRG24311220230044883 31/12/2023 Aheibam Naobi Devi 2006004WL000246 Aheibam Naobi Devi 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686593 AHEIBAM NAOBI DEVI MANIPUR RURAL BANK(607062)
488 MOIRANG MN-06-004-010-001/384
(Saiton) 		2006004000NRG24311220230045157 31/12/2023 Aheibam Naobi Devi 2006004WL000247 Aheibam Naobi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686594 AHEIBAM NAOBI DEVI MANIPUR RURAL BANK(607062)
489 MOIRANG MN-06-004-010-001/385
(Saiton) 		2006004000NRG24311220230045158 31/12/2023 Thoudam Tomba Singh 2006004WL000247 Thoudam Tomba Singh 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686777 THOUDAM TOMBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
490 MOIRANG MN-06-004-010-001/385
(Saiton) 		2006004000NRG24311220230044884 31/12/2023 Thoudam Tomba Singh 2006004WL000246 Thoudam Tomba Singh 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686804 THOUDAM TOMBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
491 MOIRANG MN-06-004-010-001/865
(Saiton) 		2006004000NRG24311220230044888 31/12/2023 Mani Bibi 2006004WL000246 Mani Bibi 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686514 MANI BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
492 MOIRANG MN-06-004-010-001/865
(Saiton) 		2006004000NRG24311220230045162 31/12/2023 Mani Bibi 2006004WL000247 Mani Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686515 MANI BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
493 MOIRANG MN-06-004-010-001/874
(Saiton) 		2006004000NRG24311220230045163 31/12/2023 Md. Firoj Khan 2006004WL000247 Md. Firoj Khan 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686288 MD FEROJ KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
494 MOIRANG MN-06-004-010-001/874
(Saiton) 		2006004000NRG24311220230044889 31/12/2023 Md. Firoj Khan 2006004WL000246 Md. Firoj Khan 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686289 MD FEROJ KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
495 MOIRANG MN-06-004-010-001/879
(Saiton) 		2006004000NRG24311220230044890 31/12/2023 Md. Hafij Uddin 2006004WL000246 Md. Hafij Uddin 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686281 MD HAFIJUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
496 MOIRANG MN-06-004-010-001/879
(Saiton) 		2006004000NRG24311220230045164 31/12/2023 Md. Hafij Uddin 2006004WL000247 Md. Hafij Uddin 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686280 MD HAFIJUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
497 MOIRANG MN-06-004-010-001/885
(Saiton) 		2006004000NRG24311220230045165 31/12/2023 Md. Fajal 2006004WL000247 Md. Fajal 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686621 MD FAJAL THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
498 MOIRANG MN-06-004-010-001/885
(Saiton) 		2006004000NRG24311220230044891 31/12/2023 Md. Fajal 2006004WL000246 Md. Fajal 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686622 MD FAJAL THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
499 MOIRANG MN-06-004-010-001/889
(Saiton) 		2006004000NRG24311220230044893 31/12/2023 Kumari Bibi 2006004WL000246 Kumari Bibi 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686294 KUMARI BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
500 MOIRANG MN-06-004-010-001/889
(Saiton) 		2006004000NRG24311220230045167 31/12/2023 Kumari Bibi 2006004WL000247 Kumari Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686295 KUMARI BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
501 MOIRANG MN-06-004-010-001/892
(Saiton) 		2006004000NRG24311220230045168 31/12/2023 Mv Nasiruddin 2006004WL000247 Mv Nasiruddin 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686292 MV NASIRUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
502 MOIRANG MN-06-004-010-001/892
(Saiton) 		2006004000NRG24311220230044894 31/12/2023 Mv Nasiruddin 2006004WL000246 Mv Nasiruddin 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686293 MV NASIRUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
503 MOIRANG MN-06-004-010-001/944
(Saiton) 		2006004000NRG24311220230044909 31/12/2023 Laishram Ira Devi 2006004WL000246 Laishram Ira Devi 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686286 LAISHRAM IRA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
504 MOIRANG MN-06-004-010-001/944
(Saiton) 		2006004000NRG24311220230045183 31/12/2023 Laishram Ira Devi 2006004WL000247 Laishram Ira Devi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686287 LAISHRAM IRA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
505 MOIRANG MN-06-004-010-001/960
(Saiton) 		2006004000NRG24311220230045184 31/12/2023 Laishram Kiran Singh 2006004WL000247 Laishram Kiran Singh 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686284 LAISHRAM KIRAN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
506 MOIRANG MN-06-004-010-001/960
(Saiton) 		2006004000NRG24311220230044910 31/12/2023 Laishram Kiran Singh 2006004WL000246 Laishram Kiran Singh 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686285 LAISHRAM KIRAN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
507 MOIRANG MN-06-004-010-001/964
(Saiton) 		2006004000NRG24311220230044912 31/12/2023 Nongthombam Priyokumar Singh 2006004WL000246 Nongthombam Priyokumar Singh 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686290 NONGTHOMBAM PRIYOKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
508 MOIRANG MN-06-004-010-001/964
(Saiton) 		2006004000NRG24311220230045186 31/12/2023 Nongthombam Priyokumar Singh 2006004WL000247 Nongthombam Priyokumar Singh 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686291 NONGTHOMBAM PRIYOKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
509 MOIRANG MN-06-004-010-001/970
(Saiton) 		2006004000NRG24311220230045188 31/12/2023 Khumanthem Rameshwar Singh 2006004WL000247 Khumanthem Rameshwar Singh 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686283 RAMESHWAR KHUMANTHEM MANIPUR RURAL BANK(607062)
510 MOIRANG MN-06-004-010-001/970
(Saiton) 		2006004000NRG24311220230044914 31/12/2023 Khumanthem Rameshwar Singh 2006004WL000246 Khumanthem Rameshwar Singh 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686282 RAMESHWAR KHUMANTHEM MANIPUR RURAL BANK(607062)
511 MOIRANG MN-06-004-010-001/978
(Saiton) 		2006004000NRG24311220230045189 31/12/2023 Md. Moje 2006004WL000247 Md. Moje 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686516 MD MAJEIUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
512 MOIRANG MN-06-004-010-001/978
(Saiton) 		2006004000NRG24311220230044915 31/12/2023 Md. Moje 2006004WL000246 Md. Moje 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686517 MD MAJEIUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
513 MOIRANG MN-06-004-010-001/982
(Saiton) 		2006004000NRG24311220230044917 31/12/2023 Md. Rashid Ali 2006004WL000246 Md. Rashid Ali 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686297 MD RASID ALI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
514 MOIRANG MN-06-004-010-001/982
(Saiton) 		2006004000NRG24311220230045191 31/12/2023 Md. Rashid Ali 2006004WL000247 Md. Rashid Ali 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686296 MD RASID ALI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
515 MOIRANG MN-06-004-010-001/986
(Saiton) 		2006004000NRG24311220230044918 31/12/2023 Khangembam Ghanashyam Singh 2006004WL000246 Khangembam Ghanashyam Singh 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686278 KHANGEMBAM GHANASHYAM SINGH PUNJAB NATIONAL BANK(508568)
516 MOIRANG MN-06-004-010-001/986
(Saiton) 		2006004000NRG24311220230045192 31/12/2023 Khangembam Ghanashyam Singh 2006004WL000247 Khangembam Ghanashyam Singh 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686279 KHANGEMBAM GHANASHYAM SINGH PUNJAB NATIONAL BANK(508568)
517 MOIRANG MN-06-004-010-001/990
(Saiton) 		2006004000NRG24311220230045194 31/12/2023 Banu Dev 2006004WL000247 Banu Dev 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686906 BANU DEB THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
518 MOIRANG MN-06-004-010-001/990
(Saiton) 		2006004000NRG24311220230044920 31/12/2023 Banu Dev 2006004WL000246 Banu Dev 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686905 BANU DEB THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
519 MOIRANG MN-06-004-010-001/992
(Saiton) 		2006004000NRG24311220230044921 31/12/2023 Maisanam Indrajit Singh 2006004WL000246 Maisanam Indrajit Singh 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686250 MEISHNAM INDRAJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
520 MOIRANG MN-06-004-010-001/992
(Saiton) 		2006004000NRG24311220230045195 31/12/2023 Maisanam Indrajit Singh 2006004WL000247 Maisanam Indrajit Singh 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686249 MEISHNAM INDRAJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
521 MOIRANG MN-06-004-010-001/993
(Saiton) 		2006004000NRG24311220230044922 31/12/2023 Kanu Dev 2006004WL000246 Kanu Dev 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686619 KANU DEB CANARA BANK(508532)
522 MOIRANG MN-06-004-010-001/993
(Saiton) 		2006004000NRG24311220230045196 31/12/2023 Kanu Dev 2006004WL000247 Kanu Dev 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686620 KANU DEB CANARA BANK(508532)
523 MOIRANG MN-06-004-010-003/1361
(Saiton) 		2006004000NRG24311220230044923 31/12/2023 Mahesh Chandra Paul 2006004WL000246 Mahesh Chandra Paul 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686881 MAHESHCHANDRA PAUL THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
524 MOIRANG MN-06-004-010-003/1361
(Saiton) 		2006004000NRG24311220230045197 31/12/2023 Mahesh Chandra Paul 2006004WL000247 Mahesh Chandra Paul 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686854 MAHESHCHANDRA PAUL THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
525 MOIRANG MN-06-004-010-003/1362
(Saiton) 		2006004000NRG24311220230045198 31/12/2023 Jotishkumar Dhor 2006004WL000247 Jotishkumar Dhor 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686248 JOTIS DHOR THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
526 MOIRANG MN-06-004-010-003/1362
(Saiton) 		2006004000NRG24311220230044924 31/12/2023 Jotishkumar Dhor 2006004WL000246 Jotishkumar Dhor 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686247 JOTIS DHOR THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
527 MOIRANG MN-06-004-010-003/1374
(Saiton) 		2006004000NRG24311220230044925 31/12/2023 Dushmanta Das 2006004WL000246 Dushmanta Das 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686883 DUSMANTA DAS THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
528 MOIRANG MN-06-004-010-003/1374
(Saiton) 		2006004000NRG24311220230045199 31/12/2023 Dushmanta Das 2006004WL000247 Dushmanta Das 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686882 DUSMANTA DAS THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
529 MOIRANG MN-06-004-010-003/1390
(Saiton) 		2006004000NRG24311220230045200 31/12/2023 Malika Dev 2006004WL000247 Malika Dev 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686885 MALIKA DEV THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
530 MOIRANG MN-06-004-010-003/1390
(Saiton) 		2006004000NRG24311220230044926 31/12/2023 Malika Dev 2006004WL000246 Malika Dev 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686884 MALIKA DEV THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
531 MOIRANG MN-06-004-010-003/1482
(Saiton) 		2006004000NRG24311220230044927 31/12/2023 Promesh Das 2006004WL000246 Promesh Das 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686851 PROMESH DAS THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
532 MOIRANG MN-06-004-010-003/1482
(Saiton) 		2006004000NRG24311220230045201 31/12/2023 Promesh Das 2006004WL000247 Promesh Das 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686850 PROMESH DAS THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
533 MOIRANG MN-06-004-010-003/1654
(Saiton) 		2006004000NRG24311220230045202 31/12/2023 Randhirchandra Das 2006004WL000247 Randhirchandra Das 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686886 RANDHIRCHANDRA DAS THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
534 MOIRANG MN-06-004-010-003/1654
(Saiton) 		2006004000NRG24311220230044928 31/12/2023 Randhirchandra Das 2006004WL000246 Randhirchandra Das 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686887 RANDHIRCHANDRA DAS THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
535 MOIRANG MN-06-004-010-003/1661
(Saiton) 		2006004000NRG24311220230044929 31/12/2023 Anita Dev 2006004WL000246 Anita Dev 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686888 ANITA DEY THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
536 MOIRANG MN-06-004-010-003/1661
(Saiton) 		2006004000NRG24311220230045203 31/12/2023 Anita Dev 2006004WL000247 Anita Dev 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686889 ANITA DEY THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
537 MOIRANG MN-06-004-010-003/1663
(Saiton) 		2006004000NRG24311220230045204 31/12/2023 Bijaya Dev 2006004WL000247 Bijaya Dev 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686194 BIJAYA DEV THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
538 MOIRANG MN-06-004-010-003/1663
(Saiton) 		2006004000NRG24311220230044930 31/12/2023 Bijaya Dev 2006004WL000246 Bijaya Dev 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686195 BIJAYA DEV THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
539 MOIRANG MN-06-004-010-003/1666
(Saiton) 		2006004000NRG24311220230044931 31/12/2023 Raju Das 2006004WL000246 Raju Das 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686890 RAJU DAS MANIPUR RURAL BANK(607062)
540 MOIRANG MN-06-004-010-003/1670
(Saiton) 		2006004000NRG24311220230045205 31/12/2023 Bishnu Pada Paul 2006004WL000247 Bishnu Pada Paul 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686949 BISHNUPADA PAUL THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
541 MOIRANG MN-06-004-010-003/1670
(Saiton) 		2006004000NRG24311220230044932 31/12/2023 Bishnu Pada Paul 2006004WL000246 Bishnu Pada Paul 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686948 BISHNUPADA PAUL THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
542 MOIRANG MN-06-004-010-004/100
(Saiton) 		2006004000NRG24311220230044935 31/12/2023 Nongthombam Kanta Singh 2006004WL000246 Nongthombam Kanta Singh 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686670 NONGTHONBAM KANTA SINGH MANIPUR RURAL BANK(607062)
543 MOIRANG MN-06-004-010-004/100
(Saiton) 		2006004000NRG24311220230045208 31/12/2023 Nongthombam Kanta Singh 2006004WL000247 Nongthombam Kanta Singh 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686671 NONGTHONBAM KANTA SINGH MANIPUR RURAL BANK(607062)
544 MOIRANG MN-06-004-010-004/1009
(Saiton) 		2006004000NRG24311220230045210 31/12/2023 Longjam Suresh Singh 2006004WL000247 Longjam Suresh Singh 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686935 LONGJAM SURESH SINGH INDIAN OVERSEAS BANK(508541)
545 MOIRANG MN-06-004-010-004/1009
(Saiton) 		2006004000NRG24311220230044937 31/12/2023 Longjam Suresh Singh 2006004WL000246 Longjam Suresh Singh 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686934 LONGJAM SURESH SINGH INDIAN OVERSEAS BANK(508541)
546 MOIRANG MN-06-004-010-004/1020
(Saiton) 		2006004000NRG24311220230044939 31/12/2023 Hawaibam Premjit Singh 2006004WL000246 Hawaibam Premjit Singh 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686842 HAWAIBAM PREMJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
547 MOIRANG MN-06-004-010-004/1020
(Saiton) 		2006004000NRG24311220230045212 31/12/2023 Hawaibam Premjit Singh 2006004WL000247 Hawaibam Premjit Singh 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686843 HAWAIBAM PREMJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
548 MOIRANG MN-06-004-010-004/1027
(Saiton) 		2006004000NRG24311220230045214 31/12/2023 Ng. Ibomcha Singh 2006004WL000247 Ng. Ibomcha Singh 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686844 NGANGOM IBOMCHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
549 MOIRANG MN-06-004-010-004/1027
(Saiton) 		2006004000NRG24311220230044941 31/12/2023 Ng. Ibomcha Singh 2006004WL000246 Ng. Ibomcha Singh 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686845 NGANGOM IBOMCHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
550 MOIRANG MN-06-004-010-004/103
(Saiton) 		2006004000NRG24311220230045215 31/12/2023 Nongthombam Mani Singh 2006004WL000247 Nongthombam Mani Singh 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686612 NONTHOMBAM MANI SINGH MANIPUR RURAL BANK(607062)
551 MOIRANG MN-06-004-010-004/103
(Saiton) 		2006004000NRG24311220230044942 31/12/2023 Nongthombam Mani Singh 2006004WL000246 Nongthombam Mani Singh 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686611 NONTHOMBAM MANI SINGH MANIPUR RURAL BANK(607062)
552 MOIRANG MN-06-004-010-004/1037
(Saiton) 		2006004000NRG24311220230044943 31/12/2023 Aheibam Jinita Devi 2006004WL000246 Aheibam Jinita Devi 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686792 AHEIBAM JINITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
553 MOIRANG MN-06-004-010-004/1037
(Saiton) 		2006004000NRG24311220230045216 31/12/2023 Aheibam Jinita Devi 2006004WL000247 Aheibam Jinita Devi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686791 AHEIBAM JINITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
554 MOIRANG MN-06-004-010-004/1038
(Saiton) 		2006004000NRG24311220230044944 31/12/2023 Chingtham Shanti Devi 2006004WL000246 Chingtham Shanti Devi 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686196 MRS CHINGTHAM SHANTI DEVI STATE BANK OF INDIA(508548)
555 MOIRANG MN-06-004-010-004/1038
(Saiton) 		2006004000NRG24311220230045217 31/12/2023 Chingtham Shanti Devi 2006004WL000247 Chingtham Shanti Devi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686197 MRS CHINGTHAM SHANTI DEVI STATE BANK OF INDIA(508548)
556 MOIRANG MN-06-004-010-004/1039
(Saiton) 		2006004000NRG24311220230044945 31/12/2023 Nepram Inaoba Singh 2006004WL000246 Nepram Inaoba Singh 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686892 NEPRAM INAOBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
557 MOIRANG MN-06-004-010-004/1039
(Saiton) 		2006004000NRG24311220230045218 31/12/2023 Nepram Inaoba Singh 2006004WL000247 Nepram Inaoba Singh 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686891 NEPRAM INAOBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
558 MOIRANG MN-06-004-010-004/1040
(Saiton) 		2006004000NRG24311220230045219 31/12/2023 Th Babita Devi 2006004WL000247 Th Babita Devi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686199 THANGJAM BABITA DEVI MANIPUR RURAL BANK(607062)
559 MOIRANG MN-06-004-010-004/1040
(Saiton) 		2006004000NRG24311220230044946 31/12/2023 Th Babita Devi 2006004WL000246 Th Babita Devi 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686198 THANGJAM BABITA DEVI MANIPUR RURAL BANK(607062)
560 MOIRANG MN-06-004-010-004/1041
(Saiton) 		2006004000NRG24311220230044947 31/12/2023 Irom Seema Devi 2006004WL000246 Irom Seema Devi 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686627 IROM SEEMA DEVI MANIPUR RURAL BANK(607062)
561 MOIRANG MN-06-004-010-004/1041
(Saiton) 		2006004000NRG24311220230045220 31/12/2023 Irom Seema Devi 2006004WL000247 Irom Seema Devi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686628 IROM SEEMA DEVI MANIPUR RURAL BANK(607062)
562 MOIRANG MN-06-004-010-004/1042
(Saiton) 		2006004000NRG24311220230045221 31/12/2023 Aheibam Manjoy Singh 2006004WL000247 Aheibam Manjoy Singh 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686794 AHEIBAM MANJOY SINGH MANIPUR RURAL BANK(607062)
563 MOIRANG MN-06-004-010-004/1042
(Saiton) 		2006004000NRG24311220230044948 31/12/2023 Aheibam Manjoy Singh 2006004WL000246 Aheibam Manjoy Singh 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686793 AHEIBAM MANJOY SINGH MANIPUR RURAL BANK(607062)
564 MOIRANG MN-06-004-010-004/1045
(Saiton) 		2006004000NRG24311220230044949 31/12/2023 Nongthonbam Kavita Devi 2006004WL000246 Nongthonbam Kavita Devi 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686744 NONGTHOMBAM KABITA DEVI MANIPUR RURAL BANK(607062)
565 MOIRANG MN-06-004-010-004/1045
(Saiton) 		2006004000NRG24311220230045222 31/12/2023 Nongthonbam Kavita Devi 2006004WL000247 Nongthonbam Kavita Devi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686745 NONGTHOMBAM KABITA DEVI MANIPUR RURAL BANK(607062)
566 MOIRANG MN-06-004-010-004/105
(Saiton) 		2006004000NRG24311220230044950 31/12/2023 A. Thoithoi Singh 2006004WL000246 A. Thoithoi Singh 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686665 AHEIBAM THOI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
567 MOIRANG MN-06-004-010-004/105
(Saiton) 		2006004000NRG24311220230045223 31/12/2023 A. Thoithoi Singh 2006004WL000247 A. Thoithoi Singh 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686664 AHEIBAM THOI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
568 MOIRANG MN-06-004-010-004/107
(Saiton) 		2006004000NRG24311220230045224 31/12/2023 Heisnam Amubi Devi 2006004WL000247 Heisnam Amubi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686492 HEISNAM AMUBI DEVI MANIPUR RURAL BANK(607062)
569 MOIRANG MN-06-004-010-004/107
(Saiton) 		2006004000NRG24311220230044951 31/12/2023 Heisnam Amubi Devi 2006004WL000246 Heisnam Amubi Devi 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686491 HEISNAM AMUBI DEVI MANIPUR RURAL BANK(607062)
570 MOIRANG MN-06-004-010-004/108
(Saiton) 		2006004000NRG24311220230044952 31/12/2023 Aheibam Ranjit Singh 2006004WL000246 Aheibam Ranjit Singh 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686560 AHEIBAM RANJIT SINGH MANIPUR RURAL BANK(607062)
571 MOIRANG MN-06-004-010-004/108
(Saiton) 		2006004000NRG24311220230045225 31/12/2023 Aheibam Ranjit Singh 2006004WL000247 Aheibam Ranjit Singh 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686559 AHEIBAM RANJIT SINGH MANIPUR RURAL BANK(607062)
572 MOIRANG MN-06-004-010-004/1086
(Saiton) 		2006004000NRG24311220230045226 31/12/2023 Aheibam Bijoy Singh 2006004WL000247 Aheibam Bijoy Singh 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686795 AHEIBAM BIJOY SINGH MANIPUR RURAL BANK(607062)
573 MOIRANG MN-06-004-010-004/1086
(Saiton) 		2006004000NRG24311220230044953 31/12/2023 Aheibam Bijoy Singh 2006004WL000246 Aheibam Bijoy Singh 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686796 AHEIBAM BIJOY SINGH MANIPUR RURAL BANK(607062)
574 MOIRANG MN-06-004-010-004/1089
(Saiton) 		2006004000NRG24311220230045227 31/12/2023 Kabrambam Surchandra Meetei 2006004WL000247 Kabrambam Surchandra Meetei 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686746 KABRABAM SURCHANDRA BANK OF BARODA(606985)
575 MOIRANG MN-06-004-010-004/1105
(Saiton) 		2006004000NRG24311220230044954 31/12/2023 Ngangom Pinky Devi 2006004WL000246 Ngangom Pinky Devi 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686659 NGANGOM PINKY DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
576 MOIRANG MN-06-004-010-004/1105
(Saiton) 		2006004000NRG24311220230045228 31/12/2023 Ngangom Pinky Devi 2006004WL000247 Ngangom Pinky Devi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686660 NGANGOM PINKY DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
577 MOIRANG MN-06-004-010-004/1107
(Saiton) 		2006004000NRG24311220230045230 31/12/2023 Aheibam Chaothoi Singh 2006004WL000247 Aheibam Chaothoi Singh 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686658 AHEIBAM CHAOTHOI SINGH MANIPUR RURAL BANK(607062)
578 MOIRANG MN-06-004-010-004/1108
(Saiton) 		2006004000NRG24311220230044956 31/12/2023 Aheibam Chandradhon Singh 2006004WL000246 Aheibam Chandradhon Singh 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686657 AHEIBAM CHANDRADON SINGH PUNJAB NATIONAL BANK(508568)
579 MOIRANG MN-06-004-010-004/1109
(Saiton) 		2006004000NRG24311220230044957 31/12/2023 Aheibam Jayenta Singh 2006004WL000246 Aheibam Jayenta Singh 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686632 AHEIBAM JAYANTA SINGH PUNJAB NATIONAL BANK(508568)
580 MOIRANG MN-06-004-010-004/1109
(Saiton) 		2006004000NRG24311220230045231 31/12/2023 Aheibam Jayenta Singh 2006004WL000247 Aheibam Jayenta Singh 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686631 AHEIBAM JAYANTA SINGH PUNJAB NATIONAL BANK(508568)
581 MOIRANG MN-06-004-010-004/111
(Saiton) 		2006004000NRG24311220230044958 31/12/2023 Aheibam Dilip Singh 2006004WL000246 Aheibam Dilip Singh 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686603 AHEIBAM DILIP SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
582 MOIRANG MN-06-004-010-004/111
(Saiton) 		2006004000NRG24311220230045232 31/12/2023 Aheibam Dilip Singh 2006004WL000247 Aheibam Dilip Singh 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686604 AHEIBAM DILIP SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
583 MOIRANG MN-06-004-010-004/1113
(Saiton) 		2006004000NRG24311220230045234 31/12/2023 Ch.Geeta Devi 2006004WL000247 Ch.Geeta Devi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686202 CHINGTHAM GEETA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
584 MOIRANG MN-06-004-010-004/1113
(Saiton) 		2006004000NRG24311220230044960 31/12/2023 Ch.Geeta Devi 2006004WL000246 Ch.Geeta Devi 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686203 CHINGTHAM GEETA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
585 MOIRANG MN-06-004-010-004/1119
(Saiton) 		2006004000NRG24311220230045235 31/12/2023 Aheibam Achouba Singh 2006004WL000247 Aheibam Achouba Singh 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686630 AHEIBAM ACHOUBA SINGH MANIPUR RURAL BANK(607062)
586 MOIRANG MN-06-004-010-004/1119
(Saiton) 		2006004000NRG24311220230044961 31/12/2023 Aheibam Achouba Singh 2006004WL000246 Aheibam Achouba Singh 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686629 AHEIBAM ACHOUBA SINGH MANIPUR RURAL BANK(607062)
587 MOIRANG MN-06-004-010-004/1122
(Saiton) 		2006004000NRG24311220230044962 31/12/2023 N Birjit Singh 2006004WL000246 N Birjit Singh 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686204 NONGTHOMBAM BIJIT SINGH MANIPUR RURAL BANK(607062)
588 MOIRANG MN-06-004-010-004/1122
(Saiton) 		2006004000NRG24311220230045236 31/12/2023 N Birjit Singh 2006004WL000247 N Birjit Singh 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686205 NONGTHOMBAM BIJIT SINGH MANIPUR RURAL BANK(607062)
589 MOIRANG MN-06-004-010-004/1123
(Saiton) 		2006004000NRG24311220230044963 31/12/2023 Hijam Pameshori Devi 2006004WL000246 Hijam Pameshori Devi 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686656 HIJAM PAMESHORI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
590 MOIRANG MN-06-004-010-004/1123
(Saiton) 		2006004000NRG24311220230045237 31/12/2023 Hijam Pameshori Devi 2006004WL000247 Hijam Pameshori Devi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686655 HIJAM PAMESHORI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
591 MOIRANG MN-06-004-010-004/1124
(Saiton) 		2006004000NRG24311220230045238 31/12/2023 Khwairakpam Sonam Devi 2006004WL000247 Khwairakpam Sonam Devi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686626 KHWAIRAKPAM SONAM DEVI MANIPUR RURAL BANK(607062)
592 MOIRANG MN-06-004-010-004/1124
(Saiton) 		2006004000NRG24311220230044964 31/12/2023 Khwairakpam Sonam Devi 2006004WL000246 Khwairakpam Sonam Devi 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686625 KHWAIRAKPAM SONAM DEVI MANIPUR RURAL BANK(607062)
593 MOIRANG MN-06-004-010-004/1126
(Saiton) 		2006004000NRG24311220230044965 31/12/2023 Nepram Manihar Singh 2006004WL000246 Nepram Manihar Singh 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686661 MANIHAR MANIPUR RURAL BANK(607062)
594 MOIRANG MN-06-004-010-004/1126
(Saiton) 		2006004000NRG24311220230045239 31/12/2023 Nepram Manihar Singh 2006004WL000247 Nepram Manihar Singh 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686662 MANIHAR MANIPUR RURAL BANK(607062)
595 MOIRANG MN-06-004-010-004/1127
(Saiton) 		2006004000NRG24311220230045240 31/12/2023 Aheibam Indira Devi 2006004WL000247 Aheibam Indira Devi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686653 AHEIBAM INDIRA DEVI MANIPUR RURAL BANK(607062)
596 MOIRANG MN-06-004-010-004/1127
(Saiton) 		2006004000NRG24311220230044966 31/12/2023 Aheibam Indira Devi 2006004WL000246 Aheibam Indira Devi 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686654 AHEIBAM INDIRA DEVI MANIPUR RURAL BANK(607062)
597 MOIRANG MN-06-004-010-004/1129
(Saiton) 		2006004000NRG24311220230044967 31/12/2023 Kongkham Kartik Singh 2006004WL000246 Kongkham Kartik Singh 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686797 KONGKHAM KARTIK SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
598 MOIRANG MN-06-004-010-004/1129
(Saiton) 		2006004000NRG24311220230045241 31/12/2023 Kongkham Kartik Singh 2006004WL000247 Kongkham Kartik Singh 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686798 KONGKHAM KARTIK SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
599 MOIRANG MN-06-004-010-004/113
(Saiton) 		2006004000NRG24311220230044968 31/12/2023 Aheibam Gulapi Meetei 2006004WL000246 Aheibam Gulapi Meetei 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686669 AHEIBAM GULAPI MEETEI MANIPUR RURAL BANK(607062)
600 MOIRANG MN-06-004-010-004/113
(Saiton) 		2006004000NRG24311220230045242 31/12/2023 Aheibam Gulapi Meetei 2006004WL000247 Aheibam Gulapi Meetei 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686668 AHEIBAM GULAPI MEETEI MANIPUR RURAL BANK(607062)
601 MOIRANG MN-06-004-010-004/1140
(Saiton) 		2006004000NRG24311220230044971 31/12/2023 Soraisham Thoithoiba Singh 2006004WL000246 Soraisham Thoithoiba Singh 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686894 SORAISHAM THOITHOI MEETEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
602 MOIRANG MN-06-004-010-004/1140
(Saiton) 		2006004000NRG24311220230045245 31/12/2023 Soraisham Thoithoiba Singh 2006004WL000247 Soraisham Thoithoiba Singh 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686893 SORAISHAM THOITHOI MEETEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
603 MOIRANG MN-06-004-010-004/1158
(Saiton) 		2006004000NRG24311220230045247 31/12/2023 Wangkhem Santibala Devi 2006004WL000247 Wangkhem Santibala Devi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686896 WANGKHEM SANJITA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
604 MOIRANG MN-06-004-010-004/1158
(Saiton) 		2006004000NRG24311220230044973 31/12/2023 Wangkhem Santibala Devi 2006004WL000246 Wangkhem Santibala Devi 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686895 WANGKHEM SANJITA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
605 MOIRANG MN-06-004-010-004/1159
(Saiton) 		2006004000NRG24311220230044974 31/12/2023 Moirangthem Dinesh Singh 2006004WL000246 Moirangthem Dinesh Singh 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686898 MOIRANGTHEM DINESH SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
606 MOIRANG MN-06-004-010-004/1159
(Saiton) 		2006004000NRG24311220230045248 31/12/2023 Moirangthem Dinesh Singh 2006004WL000247 Moirangthem Dinesh Singh 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686897 MOIRANGTHEM DINESH SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
607 MOIRANG MN-06-004-010-004/1165
(Saiton) 		2006004000NRG24311220230045250 31/12/2023 Chirom Nishikumar Singh 2006004WL000247 Chirom Nishikumar Singh 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686322 CHIROM NISHIKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
608 MOIRANG MN-06-004-010-004/1165
(Saiton) 		2006004000NRG24311220230044976 31/12/2023 Chirom Nishikumar Singh 2006004WL000246 Chirom Nishikumar Singh 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686321 CHIROM NISHIKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
609 MOIRANG MN-06-004-010-004/1174
(Saiton) 		2006004000NRG24311220230044977 31/12/2023 Thokchom Santa Singh 2006004WL000246 Thokchom Santa Singh 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686729 THOKCHOM SANTAKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
610 MOIRANG MN-06-004-010-004/1174
(Saiton) 		2006004000NRG24311220230045251 31/12/2023 Thokchom Santa Singh 2006004WL000247 Thokchom Santa Singh 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686728 THOKCHOM SANTAKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
611 MOIRANG MN-06-004-010-004/118
(Saiton) 		2006004000NRG24311220230044978 31/12/2023 Aheibam Tomba Singh 2006004WL000246 Aheibam Tomba Singh 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686672 AHEIBAM TOMBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
612 MOIRANG MN-06-004-010-004/118
(Saiton) 		2006004000NRG24311220230045252 31/12/2023 Aheibam Tomba Singh 2006004WL000247 Aheibam Tomba Singh 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686673 AHEIBAM TOMBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
613 MOIRANG MN-06-004-010-004/1186
(Saiton) 		2006004000NRG24311220230045253 31/12/2023 Khaijan Bibi 2006004WL000247 Khaijan Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686733 KHAIJAN BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
614 MOIRANG MN-06-004-010-004/1186
(Saiton) 		2006004000NRG24311220230044979 31/12/2023 Khaijan Bibi 2006004WL000246 Khaijan Bibi 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686732 KHAIJAN BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
615 MOIRANG MN-06-004-010-004/1196
(Saiton) 		2006004000NRG24311220230044982 31/12/2023 Md Imran Ali 2006004WL000246 Md Imran Ali 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686215 MD IMRAN ALI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
616 MOIRANG MN-06-004-010-004/1196
(Saiton) 		2006004000NRG24311220230045256 31/12/2023 Md Imran Ali 2006004WL000247 Md Imran Ali 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686214 MD IMRAN ALI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
617 MOIRANG MN-06-004-010-004/120
(Saiton) 		2006004000NRG24311220230045258 31/12/2023 Aheibam Khamba Meetei 2006004WL000247 Aheibam Khamba Meetei 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686700 AHEIBAM KHAMBA MEETEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
618 MOIRANG MN-06-004-010-004/120
(Saiton) 		2006004000NRG24311220230044984 31/12/2023 Aheibam Khamba Meetei 2006004WL000246 Aheibam Khamba Meetei 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686701 AHEIBAM KHAMBA MEETEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
619 MOIRANG MN-06-004-010-004/1205
(Saiton) 		2006004000NRG24311220230044985 31/12/2023 Md. Amirkhan 2006004WL000246 Md. Amirkhan 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686900 MD AMIR KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
620 MOIRANG MN-06-004-010-004/1205
(Saiton) 		2006004000NRG24311220230045259 31/12/2023 Md. Amirkhan 2006004WL000247 Md. Amirkhan 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686899 MD AMIR KHAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
621 MOIRANG MN-06-004-010-004/1206
(Saiton) 		2006004000NRG24311220230045260 31/12/2023 Montu Dev 2006004WL000247 Montu Dev 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686951 MONTU DEB THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
622 MOIRANG MN-06-004-010-004/1206
(Saiton) 		2006004000NRG24311220230044986 31/12/2023 Montu Dev 2006004WL000246 Montu Dev 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686950 MONTU DEB THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
623 MOIRANG MN-06-004-010-004/1207
(Saiton) 		2006004000NRG24311220230044987 31/12/2023 Mintu Dev 2006004WL000246 Mintu Dev 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686953 MINTU DEB THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
624 MOIRANG MN-06-004-010-004/1207
(Saiton) 		2006004000NRG24311220230045261 31/12/2023 Mintu Dev 2006004WL000247 Mintu Dev 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686952 MINTU DEB THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
625 MOIRANG MN-06-004-010-004/1215
(Saiton) 		2006004000NRG24311220230045262 31/12/2023 Aheibam Nilakanta Singh 2006004WL000247 Aheibam Nilakanta Singh 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686955 AHEIBAM NILAKANTA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
626 MOIRANG MN-06-004-010-004/1215
(Saiton) 		2006004000NRG24311220230044988 31/12/2023 Aheibam Nilakanta Singh 2006004WL000246 Aheibam Nilakanta Singh 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686954 AHEIBAM NILAKANTA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
627 MOIRANG MN-06-004-010-004/1216
(Saiton) 		2006004000NRG24311220230044989 31/12/2023 Aheibam Ibotombi Singh 2006004WL000246 Aheibam Ibotombi Singh 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686735 AHEIBAM IBOTOMBI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
628 MOIRANG MN-06-004-010-004/1216
(Saiton) 		2006004000NRG24311220230045263 31/12/2023 Aheibam Ibotombi Singh 2006004WL000247 Aheibam Ibotombi Singh 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686734 AHEIBAM IBOTOMBI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
629 MOIRANG MN-06-004-010-004/1220
(Saiton) 		2006004000NRG24311220230045264 31/12/2023 Gurumayum Anilkumar Sharma 2006004WL000247 Gurumayum Anilkumar Sharma 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686463 GURUMAYUM ANILKUMAR SHARMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
630 MOIRANG MN-06-004-010-004/1220
(Saiton) 		2006004000NRG24311220230044990 31/12/2023 Gurumayum Anilkumar Sharma 2006004WL000246 Gurumayum Anilkumar Sharma 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686462 GURUMAYUM ANILKUMAR SHARMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
631 MOIRANG MN-06-004-010-004/1222
(Saiton) 		2006004000NRG24311220230044991 31/12/2023 Laishram Thoiba Singh 2006004WL000246 Laishram Thoiba Singh 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686736 LAISHRAM THOIBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
632 MOIRANG MN-06-004-010-004/1222
(Saiton) 		2006004000NRG24311220230045265 31/12/2023 Laishram Thoiba Singh 2006004WL000247 Laishram Thoiba Singh 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686737 LAISHRAM THOIBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
633 MOIRANG MN-06-004-010-004/1239
(Saiton) 		2006004000NRG24311220230044992 31/12/2023 Miss Ruhida 2006004WL000246 Miss Ruhida 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686789 MS MISS RUHIDA STATE BANK OF INDIA(508548)
634 MOIRANG MN-06-004-010-004/1239
(Saiton) 		2006004000NRG24311220230045266 31/12/2023 Miss Ruhida 2006004WL000247 Miss Ruhida 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686788 MS MISS RUHIDA STATE BANK OF INDIA(508548)
635 MOIRANG MN-06-004-010-004/1249
(Saiton) 		2006004000NRG24311220230044995 31/12/2023 Aheibam Dutt 2006004WL000246 Aheibam Dutt 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686738 AHEIBAM DUTTA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
636 MOIRANG MN-06-004-010-004/1249
(Saiton) 		2006004000NRG24311220230045269 31/12/2023 Aheibam Dutt 2006004WL000247 Aheibam Dutt 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686739 AHEIBAM DUTTA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
637 MOIRANG MN-06-004-010-004/1253
(Saiton) 		2006004000NRG24311220230045271 31/12/2023 Fatima Bibi 2006004WL000247 Fatima Bibi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686901 FATIMA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
638 MOIRANG MN-06-004-010-004/1253
(Saiton) 		2006004000NRG24311220230044997 31/12/2023 Fatima Bibi 2006004WL000246 Fatima Bibi 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686902 FATIMA BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
639 MOIRANG MN-06-004-010-004/1257
(Saiton) 		2006004000NRG24311220230044998 31/12/2023 Amina Khatun 2006004WL000246 Amina Khatun 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686903 AMINAKHATUN BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
640 MOIRANG MN-06-004-010-004/1257
(Saiton) 		2006004000NRG24311220230045272 31/12/2023 Amina Khatun 2006004WL000247 Amina Khatun 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686904 AMINAKHATUN BIBI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
641 MOIRANG MN-06-004-010-004/1260
(Saiton) 		2006004000NRG24311220230045273 31/12/2023 Hijam Haridash Meitei 2006004WL000247 Hijam Haridash Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686652 HIJAM HARIDAS MEETEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
642 MOIRANG MN-06-004-010-004/1260
(Saiton) 		2006004000NRG24311220230044999 31/12/2023 Hijam Haridash Meitei 2006004WL000246 Hijam Haridash Meitei 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686651 HIJAM HARIDAS MEETEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
643 MOIRANG MN-06-004-010-004/1265
(Saiton) 		2006004000NRG24311220230045001 31/12/2023 Yumnam Sharat Singh 2006004WL000246 Yumnam Sharat Singh 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686650 YUMNAM SHARAT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
644 MOIRANG MN-06-004-010-004/1265
(Saiton) 		2006004000NRG24311220230045275 31/12/2023 Yumnam Sharat Singh 2006004WL000247 Yumnam Sharat Singh 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686649 YUMNAM SHARAT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
645 MOIRANG MN-06-004-010-004/128
(Saiton) 		2006004000NRG24311220230045276 31/12/2023 Kshetrimayum Ibosana Singh 2006004WL000247 Kshetrimayum Ibosana Singh 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686554 KSHETRIMAYUM IBOSANA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
646 MOIRANG MN-06-004-010-004/128
(Saiton) 		2006004000NRG24311220230045002 31/12/2023 Kshetrimayum Ibosana Singh 2006004WL000246 Kshetrimayum Ibosana Singh 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686553 KSHETRIMAYUM IBOSANA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
647 MOIRANG MN-06-004-010-004/131
(Saiton) 		2006004000NRG24311220230045277 31/12/2023 Khademi Shekhor Singh 2006004WL000247 Khademi Shekhor Singh 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686609 KHAIDEM SHEKHAR SINGH PUNJAB NATIONAL BANK(508568)
648 MOIRANG MN-06-004-010-004/131
(Saiton) 		2006004000NRG24311220230045003 31/12/2023 Khademi Shekhor Singh 2006004WL000246 Khademi Shekhor Singh 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686610 KHAIDEM SHEKHAR SINGH PUNJAB NATIONAL BANK(508568)
649 MOIRANG MN-06-004-010-004/133
(Saiton) 		2006004000NRG24311220230045004 31/12/2023 Maibam Megha Singh 2006004WL000246 Maibam Megha Singh 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686549 MAIBAM MEGHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
650 MOIRANG MN-06-004-010-004/133
(Saiton) 		2006004000NRG24311220230045278 31/12/2023 Maibam Megha Singh 2006004WL000247 Maibam Megha Singh 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686550 MAIBAM MEGHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
651 MOIRANG MN-06-004-010-004/134
(Saiton) 		2006004000NRG24311220230045279 31/12/2023 Sobham Babasana Singh 2006004WL000247 Sobham Babasana Singh 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686703 SOUBAM BABASANA SINGH MANIPUR RURAL BANK(607062)
652 MOIRANG MN-06-004-010-004/134
(Saiton) 		2006004000NRG24311220230045005 31/12/2023 Sobham Babasana Singh 2006004WL000246 Sobham Babasana Singh 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686702 SOUBAM BABASANA SINGH MANIPUR RURAL BANK(607062)
653 MOIRANG MN-06-004-010-004/135
(Saiton) 		2006004000NRG24311220230045280 31/12/2023 Aheibam Ibetombi Devi 2006004WL000247 Aheibam Ibetombi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686605 MRS A IBETOMBI DEVI STATE BANK OF INDIA(508548)
654 MOIRANG MN-06-004-010-004/137
(Saiton) 		2006004000NRG24311220230045006 31/12/2023 L. Jadhumani Singh 2006004WL000246 L. Jadhumani Singh 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686565 LOITAM JADUMANI SINGH MANIPUR RURAL BANK(607062)
655 MOIRANG MN-06-004-010-004/137
(Saiton) 		2006004000NRG24311220230045281 31/12/2023 L. Jadhumani Singh 2006004WL000247 L. Jadhumani Singh 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686566 LOITAM JADUMANI SINGH MANIPUR RURAL BANK(607062)
656 MOIRANG MN-06-004-010-004/138
(Saiton) 		2006004000NRG24311220230045007 31/12/2023 A. Ibeton Leima 2006004WL000246 A. Ibeton Leima 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686490 AHEIBAM IBETON LEIMA PUNJAB NATIONAL BANK(508568)
657 MOIRANG MN-06-004-010-004/138
(Saiton) 		2006004000NRG24311220230045282 31/12/2023 A. Ibeton Leima 2006004WL000247 A. Ibeton Leima 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686489 AHEIBAM IBETON LEIMA PUNJAB NATIONAL BANK(508568)
658 MOIRANG MN-06-004-010-004/1695
(Saiton) 		2006004000NRG24311220230045009 31/12/2023 Nongthombam Mangolei Devi 2006004WL000246 Nongthombam Mangolei Devi 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686201 NONGTHOMBAM MANGOLEI DEVI MANIPUR RURAL BANK(607062)
659 MOIRANG MN-06-004-010-004/1695
(Saiton) 		2006004000NRG24311220230045284 31/12/2023 Nongthombam Mangolei Devi 2006004WL000247 Nongthombam Mangolei Devi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686200 NONGTHOMBAM MANGOLEI DEVI MANIPUR RURAL BANK(607062)
660 MOIRANG MN-06-004-010-004/1715
(Saiton) 		2006004000NRG24311220230045010 31/12/2023 Aheibam Tababi Devi 2006004WL000246 Aheibam Tababi Devi 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686579 AHEIBAM TABABI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
661 MOIRANG MN-06-004-010-004/1715
(Saiton) 		2006004000NRG24311220230045285 31/12/2023 Aheibam Tababi Devi 2006004WL000247 Aheibam Tababi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686578 AHEIBAM TABABI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
662 MOIRANG MN-06-004-010-004/1716
(Saiton) 		2006004000NRG24311220230045286 31/12/2023 A kalpana Devi 2006004WL000247 A kalpana Devi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686583 AHEIBAM KALPANA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
663 MOIRANG MN-06-004-010-004/1716
(Saiton) 		2006004000NRG24311220230045011 31/12/2023 A kalpana Devi 2006004WL000246 A kalpana Devi 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686582 AHEIBAM KALPANA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
664 MOIRANG MN-06-004-010-004/1718
(Saiton) 		2006004000NRG24311220230045012 31/12/2023 Sobam Bijoy Singh 2006004WL000246 Sobam Bijoy Singh 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686590 SOBAM BIJOY SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
665 MOIRANG MN-06-004-010-004/1718
(Saiton) 		2006004000NRG24311220230045287 31/12/2023 Sobam Bijoy Singh 2006004WL000247 Sobam Bijoy Singh 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686589 SOBAM BIJOY SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
666 MOIRANG MN-06-004-010-004/1719
(Saiton) 		2006004000NRG24311220230045288 31/12/2023 Thokchom Jiten Singh 2006004WL000247 Thokchom Jiten Singh 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686588 THOKCHOM JITEN SINGH MANIPUR RURAL BANK(607062)
667 MOIRANG MN-06-004-010-004/1719
(Saiton) 		2006004000NRG24311220230045013 31/12/2023 Thokchom Jiten Singh 2006004WL000246 Thokchom Jiten Singh 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686587 THOKCHOM JITEN SINGH MANIPUR RURAL BANK(607062)
668 MOIRANG MN-06-004-010-004/1720
(Saiton) 		2006004000NRG24311220230045289 31/12/2023 Yumlembam Birjit Singh 2006004WL000247 Yumlembam Birjit Singh 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686585 YUMLEMBAM BIRJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
669 MOIRANG MN-06-004-010-004/1720
(Saiton) 		2006004000NRG24311220230045014 31/12/2023 Yumlembam Birjit Singh 2006004WL000246 Yumlembam Birjit Singh 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686586 YUMLEMBAM BIRJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
670 MOIRANG MN-06-004-010-004/2
(Saiton) 		2006004000NRG24311220230045017 31/12/2023 A. Hemo Singh 2006004WL000246 A. Hemo Singh 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686695 AHEIBAM HEMO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
671 MOIRANG MN-06-004-010-004/2
(Saiton) 		2006004000NRG24311220230045292 31/12/2023 A. Hemo Singh 2006004WL000247 A. Hemo Singh 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686694 AHEIBAM HEMO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
672 MOIRANG MN-06-004-010-004/25
(Saiton) 		2006004000NRG24311220230045293 31/12/2023 Nongthombam Ketuki Devi 2006004WL000247 Nongthombam Ketuki Devi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686743 NONGTHOMBAM KITUKI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
673 MOIRANG MN-06-004-010-004/25
(Saiton) 		2006004000NRG24311220230045018 31/12/2023 Nongthombam Ketuki Devi 2006004WL000246 Nongthombam Ketuki Devi 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686742 NONGTHOMBAM KITUKI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
674 MOIRANG MN-06-004-010-004/28
(Saiton) 		2006004000NRG24311220230045019 31/12/2023 Ningombam Kumar Singh 2006004WL000246 Ningombam Kumar Singh 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686557 NINGOMBAM KUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
675 MOIRANG MN-06-004-010-004/28
(Saiton) 		2006004000NRG24311220230045294 31/12/2023 Ningombam Kumar Singh 2006004WL000247 Ningombam Kumar Singh 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686558 NINGOMBAM KUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
676 MOIRANG MN-06-004-010-004/39
(Saiton) 		2006004000NRG24311220230045296 31/12/2023 Nepram Shila Devi 2006004WL000247 Nepram Shila Devi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686518 NEPRAM SHILA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
677 MOIRANG MN-06-004-010-004/39
(Saiton) 		2006004000NRG24311220230045021 31/12/2023 Nepram Shila Devi 2006004WL000246 Nepram Shila Devi 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686546 NEPRAM SHILA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
678 MOIRANG MN-06-004-010-004/45
(Saiton) 		2006004000NRG24311220230045298 31/12/2023 T. Chandrashekhor Meetei 2006004WL000247 T. Chandrashekhor Meetei 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686563 TOURANGBAM CHANDRASHEKHER SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
679 MOIRANG MN-06-004-010-004/45
(Saiton) 		2006004000NRG24311220230045023 31/12/2023 T. Chandrashekhor Meetei 2006004WL000246 T. Chandrashekhor Meetei 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686564 TOURANGBAM CHANDRASHEKHER SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
680 MOIRANG MN-06-004-010-004/49
(Saiton) 		2006004000NRG24311220230045024 31/12/2023 Hijam Ibungo Meetei 2006004WL000246 Hijam Ibungo Meetei 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686325 HIJAM IBUNGO MEETEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
681 MOIRANG MN-06-004-010-004/49
(Saiton) 		2006004000NRG24311220230045299 31/12/2023 Hijam Ibungo Meetei 2006004WL000247 Hijam Ibungo Meetei 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686326 HIJAM IBUNGO MEETEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
682 MOIRANG MN-06-004-010-004/50
(Saiton) 		2006004000NRG24311220230045025 31/12/2023 Ch. Debala Devi 2006004WL000246 Ch. Debala Devi 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686599 CHONGTHAM DEBALA DEVI MANIPUR RURAL BANK(607062)
683 MOIRANG MN-06-004-010-004/50
(Saiton) 		2006004000NRG24311220230045300 31/12/2023 Ch. Debala Devi 2006004WL000247 Ch. Debala Devi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686600 CHONGTHAM DEBALA DEVI MANIPUR RURAL BANK(607062)
684 MOIRANG MN-06-004-010-004/53
(Saiton) 		2006004000NRG24311220230045301 31/12/2023 Warepam Udoi Singh 2006004WL000247 Warepam Udoi Singh 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686547 WAREPAM UDOI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
685 MOIRANG MN-06-004-010-004/53
(Saiton) 		2006004000NRG24311220230045026 31/12/2023 Warepam Udoi Singh 2006004WL000246 Warepam Udoi Singh 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686548 WAREPAM UDOI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
686 MOIRANG MN-06-004-010-004/55
(Saiton) 		2006004000NRG24311220230045302 31/12/2023 Aheibam Mukundo Singh 2006004WL000247 Aheibam Mukundo Singh 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686613 AHEIBAM MUKUNDO SINGH MANIPUR RURAL BANK(607062)
687 MOIRANG MN-06-004-010-004/55
(Saiton) 		2006004000NRG24311220230045027 31/12/2023 Aheibam Mukundo Singh 2006004WL000246 Aheibam Mukundo Singh 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686614 AHEIBAM MUKUNDO SINGH MANIPUR RURAL BANK(607062)
688 MOIRANG MN-06-004-010-004/57
(Saiton) 		2006004000NRG24311220230045303 31/12/2023 Aheibam Sanjoy Singh 2006004WL000247 Aheibam Sanjoy Singh 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686615 AHEIBAM SANJOY SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
689 MOIRANG MN-06-004-010-004/57
(Saiton) 		2006004000NRG24311220230045028 31/12/2023 Aheibam Sanjoy Singh 2006004WL000246 Aheibam Sanjoy Singh 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686616 AHEIBAM SANJOY SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
690 MOIRANG MN-06-004-010-004/58
(Saiton) 		2006004000NRG24311220230045029 31/12/2023 K. Nabakishor Singh 2006004WL000246 K. Nabakishor Singh 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686841 KEKREBAM NABAKISHWAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
691 MOIRANG MN-06-004-010-004/58
(Saiton) 		2006004000NRG24311220230045304 31/12/2023 K. Nabakishor Singh 2006004WL000247 K. Nabakishor Singh 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686840 KEKREBAM NABAKISHWAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
692 MOIRANG MN-06-004-010-004/59
(Saiton) 		2006004000NRG24311220230045030 31/12/2023 Kekrebam Nobindro Singh 2006004WL000246 Kekrebam Nobindro Singh 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686608 KEKEBAM NOBINDRO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
693 MOIRANG MN-06-004-010-004/59
(Saiton) 		2006004000NRG24311220230045305 31/12/2023 Kekrebam Nobindro Singh 2006004WL000247 Kekrebam Nobindro Singh 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686663 KEKEBAM NOBINDRO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
694 MOIRANG MN-06-004-010-004/63
(Saiton) 		2006004000NRG24311220230045306 31/12/2023 L. Shibendro Singh 2006004WL000247 L. Shibendro Singh 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686606 LONGJAN SHIBENDRA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
695 MOIRANG MN-06-004-010-004/63
(Saiton) 		2006004000NRG24311220230045031 31/12/2023 L. Shibendro Singh 2006004WL000246 L. Shibendro Singh 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686607 LONGJAN SHIBENDRA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
696 MOIRANG MN-06-004-010-004/64
(Saiton) 		2006004000NRG24311220230045032 31/12/2023 Longjam Babu Singh 2006004WL000246 Longjam Babu Singh 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686598 LONGJAM BABU SINGH MANIPUR RURAL BANK(607062)
697 MOIRANG MN-06-004-010-004/64
(Saiton) 		2006004000NRG24311220230045307 31/12/2023 Longjam Babu Singh 2006004WL000247 Longjam Babu Singh 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686597 LONGJAM BABU SINGH MANIPUR RURAL BANK(607062)
698 MOIRANG MN-06-004-010-004/65
(Saiton) 		2006004000NRG24311220230045308 31/12/2023 L. Newarei Devi 2006004WL000247 L. Newarei Devi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686634 LONGJAM NEWAREI DEVI MANIPUR RURAL BANK(607062)
699 MOIRANG MN-06-004-010-004/65
(Saiton) 		2006004000NRG24311220230045033 31/12/2023 L. Newarei Devi 2006004WL000246 L. Newarei Devi 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686633 LONGJAM NEWAREI DEVI MANIPUR RURAL BANK(607062)
700 MOIRANG MN-06-004-010-004/67
(Saiton) 		2006004000NRG24311220230045034 31/12/2023 K. Mukhi Devi 2006004WL000246 K. Mukhi Devi 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686561 KEITHELAKPAM MUKHI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
701 MOIRANG MN-06-004-010-004/67
(Saiton) 		2006004000NRG24311220230045309 31/12/2023 K. Mukhi Devi 2006004WL000247 K. Mukhi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686562 KEITHELAKPAM MUKHI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
702 MOIRANG MN-06-004-010-004/7
(Saiton) 		2006004000NRG24311220230045035 31/12/2023 A. Komol Singh 2006004WL000246 A. Komol Singh 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686192 AHEIBAM KOMOL SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
703 MOIRANG MN-06-004-010-004/7
(Saiton) 		2006004000NRG24311220230045310 31/12/2023 A. Komol Singh 2006004WL000247 A. Komol Singh 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686193 AHEIBAM KOMOL SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
704 MOIRANG MN-06-004-010-004/70
(Saiton) 		2006004000NRG24311220230045036 31/12/2023 Aheibam Sanamatum Singh 2006004WL000246 Aheibam Sanamatum Singh 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686552 AHEIBAM SANAMATUM SINGH MANIPUR RURAL BANK(607062)
705 MOIRANG MN-06-004-010-004/70
(Saiton) 		2006004000NRG24311220230045311 31/12/2023 Aheibam Sanamatum Singh 2006004WL000247 Aheibam Sanamatum Singh 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686551 AHEIBAM SANAMATUM SINGH MANIPUR RURAL BANK(607062)
706 MOIRANG MN-06-004-010-004/716
(Saiton) 		2006004000NRG24311220230045039 31/12/2023 Kh. Angoutombi Devi 2006004WL000246 Kh. Angoutombi Devi 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686724 KHUNDRAKPAM ANGOUTOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
707 MOIRANG MN-06-004-010-004/716
(Saiton) 		2006004000NRG24311220230045314 31/12/2023 Kh. Angoutombi Devi 2006004WL000247 Kh. Angoutombi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686723 KHUNDRAKPAM ANGOUTOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
708 MOIRANG MN-06-004-010-004/721
(Saiton) 		2006004000NRG24311220230045315 31/12/2023 RK. Tathotpi Leima 2006004WL000247 RK. Tathotpi Leima 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686722 RAJKUMARI TATHOTPI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
709 MOIRANG MN-06-004-010-004/721
(Saiton) 		2006004000NRG24311220230045040 31/12/2023 RK. Tathotpi Leima 2006004WL000246 RK. Tathotpi Leima 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686721 RAJKUMARI TATHOTPI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
710 MOIRANG MN-06-004-010-004/723
(Saiton) 		2006004000NRG24311220230045041 31/12/2023 H. Nana Devi 2006004WL000246 H. Nana Devi 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686766 HEISNAM NANA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
711 MOIRANG MN-06-004-010-004/723
(Saiton) 		2006004000NRG24311220230045316 31/12/2023 H. Nana Devi 2006004WL000247 H. Nana Devi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686765 HEISNAM NANA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
712 MOIRANG MN-06-004-010-004/728
(Saiton) 		2006004000NRG24311220230045317 31/12/2023 M. Devkeina Devi 2006004WL000247 M. Devkeina Devi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686711 MEITRAM DEBAKEINYA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
713 MOIRANG MN-06-004-010-004/728
(Saiton) 		2006004000NRG24311220230045042 31/12/2023 M. Devkeina Devi 2006004WL000246 M. Devkeina Devi 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686712 MEITRAM DEBAKEINYA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
714 MOIRANG MN-06-004-010-004/73
(Saiton) 		2006004000NRG24311220230045043 31/12/2023 Aheibam Lalu Singh 2006004WL000246 Aheibam Lalu Singh 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686666 AHEIBAM LALLU SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
715 MOIRANG MN-06-004-010-004/73
(Saiton) 		2006004000NRG24311220230045318 31/12/2023 Aheibam Lalu Singh 2006004WL000247 Aheibam Lalu Singh 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686667 AHEIBAM LALLU SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
716 MOIRANG MN-06-004-010-004/732
(Saiton) 		2006004000NRG24311220230045368 31/12/2023 A. Nana Devi 2006004WL000248 A. Nana Devi 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686710 AHEIBAM NANA DEVI MANIPUR RURAL BANK(607062)
717 MOIRANG MN-06-004-010-004/737
(Saiton) 		2006004000NRG24311220230045320 31/12/2023 M. Balhov Singh 2006004WL000247 M. Balhov Singh 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686752 MUTUM BHALOP SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
718 MOIRANG MN-06-004-010-004/737
(Saiton) 		2006004000NRG24311220230045045 31/12/2023 M. Balhov Singh 2006004WL000246 M. Balhov Singh 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686725 MUTUM BHALOP SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
719 MOIRANG MN-06-004-010-004/739
(Saiton) 		2006004000NRG24311220230045046 31/12/2023 M. Premila Devi 2006004WL000246 M. Premila Devi 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686770 MAYENGBAM PREMILA DEVI MANIPUR RURAL BANK(607062)
720 MOIRANG MN-06-004-010-004/739
(Saiton) 		2006004000NRG24311220230045321 31/12/2023 M. Premila Devi 2006004WL000247 M. Premila Devi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686769 MAYENGBAM PREMILA DEVI MANIPUR RURAL BANK(607062)
721 MOIRANG MN-06-004-010-004/74
(Saiton) 		2006004000NRG24311220230045322 31/12/2023 Aheibam Sanathoi Singh 2006004WL000247 Aheibam Sanathoi Singh 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686570 AHEIBAM SANATHOI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
722 MOIRANG MN-06-004-010-004/74
(Saiton) 		2006004000NRG24311220230045047 31/12/2023 Aheibam Sanathoi Singh 2006004WL000246 Aheibam Sanathoi Singh 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686569 AHEIBAM SANATHOI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
723 MOIRANG MN-06-004-010-004/748
(Saiton) 		2006004000NRG24311220230045324 31/12/2023 M. Nirmala Devi 2006004WL000247 M. Nirmala Devi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686718 MAYENGBAM NIRMALA DEVI MANIPUR RURAL BANK(607062)
724 MOIRANG MN-06-004-010-004/748
(Saiton) 		2006004000NRG24311220230045049 31/12/2023 M. Nirmala Devi 2006004WL000246 M. Nirmala Devi 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686717 MAYENGBAM NIRMALA DEVI MANIPUR RURAL BANK(607062)
725 MOIRANG MN-06-004-010-004/749
(Saiton) 		2006004000NRG24311220230045050 31/12/2023 M. Tombi Devi 2006004WL000246 M. Tombi Devi 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686716 MAYENGBAM TOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
726 MOIRANG MN-06-004-010-004/749
(Saiton) 		2006004000NRG24311220230045325 31/12/2023 M. Tombi Devi 2006004WL000247 M. Tombi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686715 MAYENGBAM TOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
727 MOIRANG MN-06-004-010-004/759
(Saiton) 		2006004000NRG24311220230045328 31/12/2023 W. Somola Devi 2006004WL000247 W. Somola Devi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686753 WAREPAM SAMOLA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
728 MOIRANG MN-06-004-010-004/759
(Saiton) 		2006004000NRG24311220230045053 31/12/2023 W. Somola Devi 2006004WL000246 W. Somola Devi 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686754 WAREPAM SAMOLA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
729 MOIRANG MN-06-004-010-004/760
(Saiton) 		2006004000NRG24311220230045054 31/12/2023 N. Thoibi Devi 2006004WL000246 N. Thoibi Devi 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686709 NINGTHOUJAM THOIBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
730 MOIRANG MN-06-004-010-004/760
(Saiton) 		2006004000NRG24311220230045329 31/12/2023 N. Thoibi Devi 2006004WL000247 N. Thoibi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686708 NINGTHOUJAM THOIBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
731 MOIRANG MN-06-004-010-004/763
(Saiton) 		2006004000NRG24311220230045330 31/12/2023 O. Anjana Devi 2006004WL000247 O. Anjana Devi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686719 OKRAM ANJANA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
732 MOIRANG MN-06-004-010-004/763
(Saiton) 		2006004000NRG24311220230045055 31/12/2023 O. Anjana Devi 2006004WL000246 O. Anjana Devi 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686720 OKRAM ANJANA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
733 MOIRANG MN-06-004-010-004/772
(Saiton) 		2006004000NRG24311220230045056 31/12/2023 S. Gunabati Devi 2006004WL000246 S. Gunabati Devi 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686758 SANJENBAM GUNAPATI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
734 MOIRANG MN-06-004-010-004/772
(Saiton) 		2006004000NRG24311220230045331 31/12/2023 S. Gunabati Devi 2006004WL000247 S. Gunabati Devi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686757 SANJENBAM GUNAPATI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
735 MOIRANG MN-06-004-010-004/784
(Saiton) 		2006004000NRG24311220230045332 31/12/2023 Y. Jibita Devi 2006004WL000247 Y. Jibita Devi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686760 YENGKHOM JIBITA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
736 MOIRANG MN-06-004-010-004/784
(Saiton) 		2006004000NRG24311220230045057 31/12/2023 Y. Jibita Devi 2006004WL000246 Y. Jibita Devi 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686759 YENGKHOM JIBITA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
737 MOIRANG MN-06-004-010-004/785
(Saiton) 		2006004000NRG24311220230045058 31/12/2023 Ph. Kiran Devi 2006004WL000246 Ph. Kiran Devi 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686713 PHANJOUBAM KIRAN DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
738 MOIRANG MN-06-004-010-004/785
(Saiton) 		2006004000NRG24311220230045333 31/12/2023 Ph. Kiran Devi 2006004WL000247 Ph. Kiran Devi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686714 PHANJOUBAM KIRAN DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
739 MOIRANG MN-06-004-010-004/794
(Saiton) 		2006004000NRG24311220230045334 31/12/2023 Th. Umakanta Singh 2006004WL000247 Th. Umakanta Singh 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686707 THONGBAM UMAKANTA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
740 MOIRANG MN-06-004-010-004/794
(Saiton) 		2006004000NRG24311220230045059 31/12/2023 Th. Umakanta Singh 2006004WL000246 Th. Umakanta Singh 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686706 THONGBAM UMAKANTA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
741 MOIRANG MN-06-004-010-004/797
(Saiton) 		2006004000NRG24311220230045060 31/12/2023 K. Jiban Singh 2006004WL000246 K. Jiban Singh 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686762 KONGKHAM JIBAN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
742 MOIRANG MN-06-004-010-004/797
(Saiton) 		2006004000NRG24311220230045335 31/12/2023 K. Jiban Singh 2006004WL000247 K. Jiban Singh 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686761 KONGKHAM JIBAN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
743 MOIRANG MN-06-004-010-004/807
(Saiton) 		2006004000NRG24311220230045337 31/12/2023 S. Ajit Singh 2006004WL000247 S. Ajit Singh 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686768 SOIBAM AJITKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
744 MOIRANG MN-06-004-010-004/807
(Saiton) 		2006004000NRG24311220230045062 31/12/2023 S. Ajit Singh 2006004WL000246 S. Ajit Singh 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686767 SOIBAM AJITKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
745 MOIRANG MN-06-004-010-004/811
(Saiton) 		2006004000NRG24311220230045064 31/12/2023 N. Tonubabu Singh 2006004WL000246 N. Tonubabu Singh 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686763 NAMEIRAKPAM TONUBABU SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
746 MOIRANG MN-06-004-010-004/811
(Saiton) 		2006004000NRG24311220230045339 31/12/2023 N. Tonubabu Singh 2006004WL000247 N. Tonubabu Singh 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686764 NAMEIRAKPAM TONUBABU SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
747 MOIRANG MN-06-004-010-004/825
(Saiton) 		2006004000NRG24311220230045341 31/12/2023 M. Sanatombi Devi 2006004WL000247 M. Sanatombi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686756 MAIBAM SANATOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
748 MOIRANG MN-06-004-010-004/825
(Saiton) 		2006004000NRG24311220230045066 31/12/2023 M. Sanatombi Devi 2006004WL000246 M. Sanatombi Devi 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686755 MAIBAM SANATOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
749 MOIRANG MN-06-004-010-004/834
(Saiton) 		2006004000NRG24311220230045342 31/12/2023 Ksh. Premkumar Singh 2006004WL000247 Ksh. Premkumar Singh 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686772 KSHETRIMAYUM PREMKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
750 MOIRANG MN-06-004-010-004/834
(Saiton) 		2006004000NRG24311220230045067 31/12/2023 Ksh. Premkumar Singh 2006004WL000246 Ksh. Premkumar Singh 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686771 KSHETRIMAYUM PREMKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
751 MOIRANG MN-06-004-010-004/85
(Saiton) 		2006004000NRG24311220230045072 31/12/2023 Soraijam Madhubala Devi 2006004WL000246 Soraijam Madhubala Devi 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686328 SORAIJAM MODHUBALA DEVI MANIPUR RURAL BANK(607062)
752 MOIRANG MN-06-004-010-004/85
(Saiton) 		2006004000NRG24311220230045347 31/12/2023 Soraijam Madhubala Devi 2006004WL000247 Soraijam Madhubala Devi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686327 SORAIJAM MODHUBALA DEVI MANIPUR RURAL BANK(607062)
753 MOIRANG MN-06-004-010-004/91
(Saiton) 		2006004000NRG24311220230045348 31/12/2023 Heisnam Ranjit Singh 2006004WL000247 Heisnam Ranjit Singh 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686555 HEISNAM RANJIT SINGH MANIPUR RURAL BANK(607062)
754 MOIRANG MN-06-004-010-004/91
(Saiton) 		2006004000NRG24311220230045073 31/12/2023 Heisnam Ranjit Singh 2006004WL000246 Heisnam Ranjit Singh 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686556 HEISNAM RANJIT SINGH MANIPUR RURAL BANK(607062)
755 MOIRANG MN-06-004-010-004/93
(Saiton) 		2006004000NRG24311220230045349 31/12/2023 Aheibam Raju Singh 2006004WL000247 Aheibam Raju Singh 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686704 Aheibam Raju Singh PUNJAB NATIONAL BANK(508568)
756 MOIRANG MN-06-004-010-004/93
(Saiton) 		2006004000NRG24311220230045074 31/12/2023 Aheibam Raju Singh 2006004WL000246 Aheibam Raju Singh 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686705 Aheibam Raju Singh PUNJAB NATIONAL BANK(508568)
757 MOIRANG MN-06-004-010-004/96
(Saiton) 		2006004000NRG24311220230045075 31/12/2023 Ph. Yaima Singh 2006004WL000246 Ph. Yaima Singh 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686602 PHAIREMBAM YAIMA SINGH MANIPUR RURAL BANK(607062)
758 MOIRANG MN-06-004-010-004/96
(Saiton) 		2006004000NRG24311220230045350 31/12/2023 Ph. Yaima Singh 2006004WL000247 Ph. Yaima Singh 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686601 PHAIREMBAM YAIMA SINGH MANIPUR RURAL BANK(607062)
759 MOIRANG MN-06-004-010-004/97
(Saiton) 		2006004000NRG24311220230045351 31/12/2023 Aheibam Gulaptomba Meetei 2006004WL000247 Aheibam Gulaptomba Meetei 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686567 AHEIBAM GULAPTOMBA MEETEI MANIPUR RURAL BANK(607062)
760 MOIRANG MN-06-004-010-004/97
(Saiton) 		2006004000NRG24311220230045076 31/12/2023 Aheibam Gulaptomba Meetei 2006004WL000246 Aheibam Gulaptomba Meetei 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686568 AHEIBAM GULAPTOMBA MEETEI MANIPUR RURAL BANK(607062)
761 MOIRANG MN-06-004-010-005/1634
(Saiton) 		2006004000NRG24311220230045352 31/12/2023 L. Ranbir Singh 2006004WL000247 L. Ranbir Singh 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686853 LONGJAM RANBIR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
762 MOIRANG MN-06-004-010-005/1634
(Saiton) 		2006004000NRG24311220230045077 31/12/2023 L. Ranbir Singh 2006004WL000246 L. Ranbir Singh 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686852 LONGJAM RANBIR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
763 MOIRANG MN-06-004-010-005/1636
(Saiton) 		2006004000NRG24311220230045078 31/12/2023 Mutum Samananda Singh 2006004WL000246 Mutum Samananda Singh 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686731 MUTUM SAMANANDA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
764 MOIRANG MN-06-004-010-005/1636
(Saiton) 		2006004000NRG24311220230045353 31/12/2023 Mutum Samananda Singh 2006004WL000247 Mutum Samananda Singh 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686730 MUTUM SAMANANDA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
765 MOIRANG MN-06-004-010-005/1645
(Saiton) 		2006004000NRG24311220230045355 31/12/2023 Chabungbam Leikhamton Devi 2006004WL000247 Chabungbam Leikhamton Devi 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686206 CHABUNGBAM LEIKHAMTON DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
766 MOIRANG MN-06-004-010-005/1645
(Saiton) 		2006004000NRG24311220230045080 31/12/2023 Chabungbam Leikhamton Devi 2006004WL000246 Chabungbam Leikhamton Devi 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686207 CHABUNGBAM LEIKHAMTON DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
767 MOIRANG MN-06-004-010-005/1646
(Saiton) 		2006004000NRG24311220230045081 31/12/2023 Gurumayum Kunjeshwor Sharma 2006004WL000246 Gurumayum Kunjeshwor Sharma 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686957 GURUMAYUM KUNJESHWAR SHARMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
768 MOIRANG MN-06-004-010-005/1646
(Saiton) 		2006004000NRG24311220230045356 31/12/2023 Gurumayum Kunjeshwor Sharma 2006004WL000247 Gurumayum Kunjeshwor Sharma 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686956 GURUMAYUM KUNJESHWAR SHARMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
769 MOIRANG MN-06-004-010-005/1647
(Saiton) 		2006004000NRG24311220230045357 31/12/2023 M.V. Nazeruddin 2006004WL000247 M.V. Nazeruddin 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686741 MV NAJIRUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
770 MOIRANG MN-06-004-010-005/1647
(Saiton) 		2006004000NRG24311220230045082 31/12/2023 M.V. Nazeruddin 2006004WL000246 M.V. Nazeruddin 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686740 MV NAJIRUDDIN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
771 MOIRANG MN-06-004-010-005/1735
(Saiton) 		2006004000NRG24311220230045083 31/12/2023 Akoijam Rojen Singh 2006004WL000246 Akoijam Rojen Singh 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686539 AKOIJAM ROJEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
772 MOIRANG MN-06-004-010-005/1735
(Saiton) 		2006004000NRG24311220230045358 31/12/2023 Akoijam Rojen Singh 2006004WL000247 Akoijam Rojen Singh 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686540 AKOIJAM ROJEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
773 MOIRANG MN-06-004-010-005/1738
(Saiton) 		2006004000NRG24311220230045359 31/12/2023 Hajarimayum Shibadatta Sharma 2006004WL000247 Hajarimayum Shibadatta Sharma 00103 UTIB0SMPCB1 1040 1040 Processed 01/01/2024 8988686537 HAJARIMAYUM SIBADATTA SHARMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
774 MOIRANG MN-06-004-010-005/1738
(Saiton) 		2006004000NRG24311220230045084 31/12/2023 Hajarimayum Shibadatta Sharma 2006004WL000246 Hajarimayum Shibadatta Sharma 00103 UTIB0SMPCB1 260 260 Processed 01/01/2024 8988686538 HAJARIMAYUM SIBADATTA SHARMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
SubTotal 650780 650780
775 MOIRANG MN-06-004-009-002/3280
(Kwakta) 		2006004000NRG24311220230047312 31/12/2023 Md Zalam Khan 2006004WL000259 Md Zalam Khan 00282 PUNB0RRBMRB 1040 1040 Processed 01/01/2024 8988686481 MD ZALAM KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
776 MOIRANG MN-06-004-009-002/3305
(Kwakta) 		2006004000NRG24311220230047313 31/12/2023 Bibi Begum 2006004WL000259 Bibi Begum 00282 PUNB0RRBMRB 1040 1040 Processed 01/01/2024 8988686318 BIBI BEGAM MANIPUR RURAL BANK(607062)
777 MOIRANG MN-06-004-009-002/3308
(Kwakta) 		2006004000NRG24311220230047314 31/12/2023 Md Islamuddin 2006004WL000259 Md Islamuddin 00282 PUNB0RRBMRB 1040 1040 Processed 01/01/2024 8988686319 MD ISLAMUDDIN MANIPUR RURAL BANK(607062)
SubTotal 3120 3120
778 MOIRANG MN-06-004-009-001/3167
(Kwakta) 		2006004000NRG24311220230047162 31/12/2023 Md Arif Khan 2006004WL000259 Md Arif Khan 00282 UTBI0RRBMRB 1040 1040 Processed 01/01/2024 8988686317 MISS MISS SAMARJAN STATE BANK OF INDIA(508548)
779 MOIRANG MN-06-004-009-002/1881
(Kwakta) 		2006004000NRG24311220230047290 31/12/2023 Mrs Baby Bibi 2006004WL000259 Mrs Baby Bibi 00282 UTBI0RRBMRB 1040 1040 Processed 01/01/2024 8988686320 MRS BABY MANIPUR RURAL BANK(607062)
780 MOIRANG MN-06-004-009-004/1959
(Kwakta) 		2006004000NRG24311220230047030 31/12/2023 Mrs Daina 2006004WL000258 Mrs Daina 00282 UTBI0RRBMRB 1040 1040 Processed 01/01/2024 8988686459 MRS DAINA MANIPUR RURAL BANK(607062)
781 MOIRANG MN-06-004-009-004/2135
(Kwakta) 		2006004000NRG24311220230046908 31/12/2023 Md. Raj Khan 2006004WL000256 Md. Raj Khan 00282 UTBI0RRBMRB 1040 1040 Processed 01/01/2024 8988686460 MD RAJ KHAN MANIPUR RURAL BANK(607062)
782 MOIRANG MN-06-004-009-004/2630
(Kwakta) 		2006004000NRG24311220230047087 31/12/2023 Md. Salaodin 2006004WL000258 Md. Salaodin 00282 UTBI0RRBMRB 1040 1040 Processed 01/01/2024 8988686368 MD SALAUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
783 MOIRANG MN-06-004-009-004/944
(Kwakta) 		2006004000NRG24311220230046917 31/12/2023 Thoibi 2006004WL000256 Thoibi 00282 UTBI0RRBMRB 1040 1040 Processed 01/01/2024 8988686431 MRS THOIBI THOIBI STATE BANK OF INDIA(508548)
784 MOIRANG MN-06-004-010-001/1757
(Saiton) 		2006004000NRG24311220230044841 31/12/2023 Khundrakpam Kenedy Singh 2006004WL000246 Khundrakpam Kenedy Singh 00282 UTBI0RRBMRB 260 260 Processed 01/01/2024 8988686959 KHUNDRAKPAM KENNEDY MANGANG MANIPUR RURAL BANK(607062)
785 MOIRANG MN-06-004-010-001/1896
(Saiton) 		2006004000NRG24311220230044850 31/12/2023 Salam Ichan Chanu 2006004WL000246 Salam Ichan Chanu 00282 UTBI0RRBMRB 260 260 Processed 01/01/2024 8988686212 SALAM ICHAN CHANU MANIPUR RURAL BANK(607062)
786 MOIRANG MN-06-004-010-001/1896
(Saiton) 		2006004000NRG24311220230045124 31/12/2023 Salam Ichan Chanu 2006004WL000247 Salam Ichan Chanu 00282 UTBI0RRBMRB 1040 1040 Processed 01/01/2024 8988686213 SALAM ICHAN CHANU MANIPUR RURAL BANK(607062)
SubTotal 7800 7800
787 MOIRANG MN-06-004-009-002/2548
(Kwakta) 		2006004000NRG24311220230047301 31/12/2023 Md Habibur Rahaman 2006004WL000259 Md Habibur Rahaman 00354 PUNB0038720 1040 1040 Processed 01/01/2024 8988686316 MD HABIBUR RAHAMAN PUNJAB NATIONAL BANK(508568)
788 MOIRANG MN-06-004-009-004/2016
(Kwakta) 		2006004000NRG24311220230047052 31/12/2023 Nasimbanu 2006004WL000258 Nasimbanu 00354 PUNB0038720 1040 1040 Processed 01/01/2024 8988686479 NASHIMBANU MANIPUR RURAL BANK(607062)
789 MOIRANG MN-06-004-009-004/3016
(Kwakta) 		2006004000NRG24311220230047109 31/12/2023 Wahida Khatun 2006004WL000258 Wahida Khatun 00354 PUNB0038720 1040 1040 Processed 01/01/2024 8988686429 MUHAMMAD MUSTAFA AHMED AXIS BANK(607153)
790 MOIRANG MN-06-004-010-001/921
(Saiton) 		2006004000NRG24311220230045175 31/12/2023 Kh. Manileima Devi 2006004WL000247 Kh. Manileima Devi 00354 PUNB0038720 1040 1040 Processed 01/01/2024 8988686216 KHANGEMBAM MANILEIMA DEVI PUNJAB NATIONAL BANK(508568)
791 MOIRANG MN-06-004-010-001/921
(Saiton) 		2006004000NRG24311220230044901 31/12/2023 Kh. Manileima Devi 2006004WL000246 Kh. Manileima Devi 00354 PUNB0038720 260 260 Processed 01/01/2024 8988686217 KHANGEMBAM MANILEIMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
792 MOIRANG MN-06-004-009-004/1042
(Kwakta) 		2006004000NRG24311220230046884 31/12/2023 Mrs Nahamacha 2006004WL000256 Mrs Nahamacha 00462 UCBA0000854 1040 1040 Processed 01/01/2024 8988686430 NAHAMCHA UCO BANK(607066)
SubTotal 1040 1040
793 MOIRANG MN-06-004-009-004/1178
(Kwakta) 		2006004000NRG24311220230046991 31/12/2023 Hamida Shahni 2006004WL000258 Hamida Shahni 00691 IPOS0000001 1040 1040 Processed 01/01/2024 8988686428 HAMIDA SHAHNI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
794 MOIRANG MN-06-004-009-004/3237
(Kwakta) 		2006004000NRG24311220230047112 31/12/2023 Md Shafi Rahmat 2006004WL000258 Md Shafi Rahmat 00691 IPOS0000001 1040 1040 Processed 01/01/2024 8988686478 MD SHAFI RAHAMAT THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
SubTotal 2080 2080
795 MOIRANG MN-06-004-009-004/1939
(Kwakta) 		2006004000NRG24311220230047017 31/12/2023 Mrs Binarei Bibi 2006004WL000258 Mrs Binarei Bibi 00703 AIRP0000001 1040 1040 Processed 01/01/2024 8988686480 BINAREI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
SubTotal 1040 1040
Total 670280 670280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOIRANG MN2006004_311223APB_FTO_22826 Co-Operative Bank UTIB0SMPCB1 Moirang 650780
2 MOIRANG MN2006004_311223APB_FTO_22826 Manipur Rural Bank PUNB0RRBMRB Moirang 3120
3 MOIRANG MN2006004_311223APB_FTO_22826 Manipur Rural Bank UTBI0RRBMRB KUMBI 260
4 MOIRANG MN2006004_311223APB_FTO_22826 Manipur Rural Bank UTBI0RRBMRB MOIRANG 5460
5 MOIRANG MN2006004_311223APB_FTO_22826 Manipur Rural Bank UTBI0RRBMRB MOIRANG BRANCH 2080
6 MOIRANG MN2006004_311223APB_FTO_22826 Punjab National Bank PUNB0038720 Moirang 4420
7 MOIRANG MN2006004_311223APB_FTO_22826 UCO Bank UCBA0000854 BISHENPUR LOKTAK 1040
8 MOIRANG MN2006004_311223APB_FTO_22826 India Post Payments Bank IPOS0000001 MOIRANG 2080
9 MOIRANG MN2006004_311223APB_FTO_22826 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1040

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