|
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-06-004-009-004/1059
(Kwakta)
|
2006004000NRG24270220240050518
|
28/02/2024
|
Mrs. Wasila Bibi
|
2006004WL000310
|
Mrs. Wasila Bibi
|
00103
|
UTIB0SMPCB1
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008252164
|
|
WASHILA BIBI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
2
|
MOIRANG
|
MN-06-004-009-004/1059
(Kwakta)
|
2006004000NRG24270220240050517
|
28/02/2024
|
Mrs. Wasila Bibi
|
2006004WL000310
|
Mrs. Wasila Bibi
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008252165
|
|
WASHILA BIBI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
3
|
MOIRANG
|
MN-06-004-009-004/1060
(Kwakta)
|
2006004000NRG24270220240050520
|
28/02/2024
|
Matum Bibi
|
2006004WL000310
|
Matum Bibi
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008252146
|
|
BATUN BIBI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
4
|
MOIRANG
|
MN-06-004-009-004/1060
(Kwakta)
|
2006004000NRG24270220240050519
|
28/02/2024
|
Matum Bibi
|
2006004WL000310
|
Matum Bibi
|
00103
|
UTIB0SMPCB1
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008252147
|
|
BATUN BIBI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
5
|
MOIRANG
|
MN-06-004-009-004/1064
(Kwakta)
|
2006004000NRG24270220240050522
|
28/02/2024
|
Md Rajao Khan
|
2006004WL000310
|
Md Rajao Khan
|
00103
|
UTIB0SMPCB1
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008252144
|
|
MD RAJAO
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
6
|
MOIRANG
|
MN-06-004-009-004/1064
(Kwakta)
|
2006004000NRG24270220240050521
|
28/02/2024
|
Md Rajao Khan
|
2006004WL000310
|
Md Rajao Khan
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008252145
|
|
MD RAJAO
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
7
|
MOIRANG
|
MN-06-004-009-004/1068
(Kwakta)
|
2006004000NRG24270220240050524
|
28/02/2024
|
Md.Abdul Hamid
|
2006004WL000310
|
Md.Abdul Hamid
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008252150
|
|
MD ABDUL HAMID
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
8
|
MOIRANG
|
MN-06-004-009-004/1068
(Kwakta)
|
2006004000NRG24270220240050523
|
28/02/2024
|
Md.Abdul Hamid
|
2006004WL000310
|
Md.Abdul Hamid
|
00103
|
UTIB0SMPCB1
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008252151
|
|
MD ABDUL HAMID
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
9
|
MOIRANG
|
MN-06-004-009-004/1071
(Kwakta)
|
2006004000NRG24270220240050526
|
28/02/2024
|
Rasami Bibi
|
2006004WL000310
|
Rasami Bibi
|
00103
|
UTIB0SMPCB1
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008252205
|
|
RASAMI BIBI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
MOIRANG
|
MN-06-004-009-004/1071
(Kwakta)
|
2006004000NRG24270220240050525
|
28/02/2024
|
Rasami Bibi
|
2006004WL000310
|
Rasami Bibi
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008252204
|
|
RASAMI BIBI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
MOIRANG
|
MN-06-004-009-004/1074
(Kwakta)
|
2006004000NRG24270220240050528
|
28/02/2024
|
Abdul Hekim
|
2006004WL000310
|
Abdul Hekim
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008252149
|
|
MD ABDUL HAKIM
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
12
|
MOIRANG
|
MN-06-004-009-004/1074
(Kwakta)
|
2006004000NRG24270220240050527
|
28/02/2024
|
Abdul Hekim
|
2006004WL000310
|
Abdul Hekim
|
00103
|
UTIB0SMPCB1
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008252148
|
|
MD ABDUL HAKIM
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
13
|
MOIRANG
|
MN-06-004-009-004/1075
(Kwakta)
|
2006004000NRG24270220240050530
|
28/02/2024
|
Sana Bibi
|
2006004WL000310
|
Sana Bibi
|
00103
|
UTIB0SMPCB1
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008252343
|
|
SANA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
14
|
MOIRANG
|
MN-06-004-009-004/1075
(Kwakta)
|
2006004000NRG24270220240050529
|
28/02/2024
|
Sana Bibi
|
2006004WL000310
|
Sana Bibi
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008252342
|
|
SANA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
15
|
MOIRANG
|
MN-06-004-009-004/1078
(Kwakta)
|
2006004000NRG24270220240050532
|
28/02/2024
|
Sajina Begum
|
2006004WL000310
|
Sajina Begum
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008252153
|
|
SAJINA BEGUM
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
16
|
MOIRANG
|
MN-06-004-009-004/1078
(Kwakta)
|
2006004000NRG24270220240050531
|
28/02/2024
|
Sajina Begum
|
2006004WL000310
|
Sajina Begum
|
00103
|
UTIB0SMPCB1
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008252152
|
|
SAJINA BEGUM
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
17
|
MOIRANG
|
MN-06-004-009-004/1084
(Kwakta)
|
2006004000NRG24270220240050534
|
28/02/2024
|
Md.Alimmudin
|
2006004WL000310
|
Md.Alimmudin
|
00103
|
UTIB0SMPCB1
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008252444
|
|
MD ALIMMUDIN
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
18
|
MOIRANG
|
MN-06-004-009-004/1084
(Kwakta)
|
2006004000NRG24270220240050533
|
28/02/2024
|
Md.Alimmudin
|
2006004WL000310
|
Md.Alimmudin
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008252443
|
|
MD ALIMMUDIN
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
19
|
MOIRANG
|
MN-06-004-009-004/1086
(Kwakta)
|
2006004000NRG24270220240050536
|
28/02/2024
|
Somda Bibi
|
2006004WL000310
|
Somda Bibi
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008252169
|
|
MD NAJIMUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
20
|
MOIRANG
|
MN-06-004-009-004/1086
(Kwakta)
|
2006004000NRG24270220240050535
|
28/02/2024
|
Somda Bibi
|
2006004WL000310
|
Somda Bibi
|
00103
|
UTIB0SMPCB1
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008252168
|
|
MD NAJIMUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
21
|
MOIRANG
|
MN-06-004-009-004/1102
(Kwakta)
|
2006004000NRG24270220240050538
|
28/02/2024
|
Md Hesamuddin
|
2006004WL000310
|
Md Hesamuddin
|
00103
|
UTIB0SMPCB1
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008252207
|
|
MD HESAMUDDIN
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
22
|
MOIRANG
|
MN-06-004-009-004/1102
(Kwakta)
|
2006004000NRG24270220240050537
|
28/02/2024
|
Md Hesamuddin
|
2006004WL000310
|
Md Hesamuddin
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008252206
|
|
MD HESAMUDDIN
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
23
|
MOIRANG
|
MN-06-004-009-004/1105
(Kwakta)
|
2006004000NRG24270220240050540
|
28/02/2024
|
Md. Abdul Gaffar
|
2006004WL000310
|
Md. Abdul Gaffar
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008252442
|
|
MD ABDUL GAFFAR
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
24
|
MOIRANG
|
MN-06-004-009-004/1105
(Kwakta)
|
2006004000NRG24270220240050539
|
28/02/2024
|
Md. Abdul Gaffar
|
2006004WL000310
|
Md. Abdul Gaffar
|
00103
|
UTIB0SMPCB1
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008252441
|
|
MD ABDUL GAFFAR
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
25
|
MOIRANG
|
MN-06-004-009-004/1106
(Kwakta)
|
2006004000NRG24270220240050542
|
28/02/2024
|
Kaboklei
|
2006004WL000310
|
Kaboklei
|
00103
|
UTIB0SMPCB1
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008252143
|
|
KABOKLEI BIBI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
26
|
MOIRANG
|
MN-06-004-009-004/1106
(Kwakta)
|
2006004000NRG24270220240050541
|
28/02/2024
|
Kaboklei
|
2006004WL000310
|
Kaboklei
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008252142
|
|
KABOKLEI BIBI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
27
|
MOIRANG
|
MN-06-004-009-004/473
(Kwakta)
|
2006004000NRG24270220240050544
|
28/02/2024
|
Rakhi
|
2006004WL000310
|
Rakhi
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008252179
|
|
RAKHI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
28
|
MOIRANG
|
MN-06-004-009-004/473
(Kwakta)
|
2006004000NRG24270220240050543
|
28/02/2024
|
Rakhi
|
2006004WL000310
|
Rakhi
|
00103
|
UTIB0SMPCB1
|
1820
|
1820
|
Processed
|
29/02/2024
|
|
1008252178
|
|
RAKHI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
29
|
MOIRANG
|
MN-06-004-009-004/483
(Kwakta)
|
2006004000NRG24270220240050546
|
28/02/2024
|
Zebunesha
|
2006004WL000310
|
Zebunesha
|
00103
|
UTIB0SMPCB1
|
1820
|
1820
|
Processed
|
29/02/2024
|
|
1008252183
|
|
JEBUNESA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
30
|
MOIRANG
|
MN-06-004-009-004/483
(Kwakta)
|
2006004000NRG24270220240050545
|
28/02/2024
|
Zebunesha
|
2006004WL000310
|
Zebunesha
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008252182
|
|
JEBUNESA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
31
|
MOIRANG
|
MN-06-004-009-004/486
(Kwakta)
|
2006004000NRG24270220240050548
|
28/02/2024
|
Angoubi
|
2006004WL000310
|
Angoubi
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008252434
|
|
MRS ANGOUBI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
MOIRANG
|
MN-06-004-009-004/486
(Kwakta)
|
2006004000NRG24270220240050547
|
28/02/2024
|
Angoubi
|
2006004WL000310
|
Angoubi
|
00103
|
UTIB0SMPCB1
|
1820
|
1820
|
Processed
|
29/02/2024
|
|
1008252433
|
|
MRS ANGOUBI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
MOIRANG
|
MN-06-004-009-004/487
(Kwakta)
|
2006004000NRG24270220240050550
|
28/02/2024
|
Apamsana
|
2006004WL000310
|
Apamsana
|
00103
|
UTIB0SMPCB1
|
1820
|
1820
|
Processed
|
29/02/2024
|
|
1008252155
|
|
APAMSANA BIBI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
34
|
MOIRANG
|
MN-06-004-009-004/487
(Kwakta)
|
2006004000NRG24270220240050549
|
28/02/2024
|
Apamsana
|
2006004WL000310
|
Apamsana
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008252154
|
|
APAMSANA BIBI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
35
|
MOIRANG
|
MN-06-004-009-004/488
(Kwakta)
|
2006004000NRG24270220240050552
|
28/02/2024
|
Lata
|
2006004WL000310
|
Lata
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008252171
|
|
LATA BIBI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
36
|
MOIRANG
|
MN-06-004-009-004/488
(Kwakta)
|
2006004000NRG24270220240050551
|
28/02/2024
|
Lata
|
2006004WL000310
|
Lata
|
00103
|
UTIB0SMPCB1
|
1820
|
1820
|
Processed
|
29/02/2024
|
|
1008252170
|
|
LATA BIBI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
37
|
MOIRANG
|
MN-06-004-009-004/516
(Kwakta)
|
2006004000NRG24270220240050554
|
28/02/2024
|
Md.Ibrahim
|
2006004WL000310
|
Md.Ibrahim
|
00103
|
UTIB0SMPCB1
|
1820
|
1820
|
Processed
|
29/02/2024
|
|
1008252448
|
|
MD IBRAHIM
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
38
|
MOIRANG
|
MN-06-004-009-004/516
(Kwakta)
|
2006004000NRG24270220240050553
|
28/02/2024
|
Md.Ibrahim
|
2006004WL000310
|
Md.Ibrahim
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008252447
|
|
MD IBRAHIM
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
39
|
MOIRANG
|
MN-06-004-009-004/523
(Kwakta)
|
2006004000NRG24270220240050556
|
28/02/2024
|
Md.Sanatomba
|
2006004WL000310
|
Md.Sanatomba
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008252446
|
|
MD SANATOMBA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
40
|
MOIRANG
|
MN-06-004-009-004/523
(Kwakta)
|
2006004000NRG24270220240050555
|
28/02/2024
|
Md.Sanatomba
|
2006004WL000310
|
Md.Sanatomba
|
00103
|
UTIB0SMPCB1
|
1820
|
1820
|
Processed
|
29/02/2024
|
|
1008252445
|
|
MD SANATOMBA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
41
|
MOIRANG
|
MN-06-004-009-004/536
(Kwakta)
|
2006004000NRG24270220240050558
|
28/02/2024
|
Md.Ajijurahaman
|
2006004WL000310
|
Md.Ajijurahaman
|
00103
|
UTIB0SMPCB1
|
1820
|
1820
|
Processed
|
29/02/2024
|
|
1008252177
|
|
MD AJIJU RAHAMAN
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
42
|
MOIRANG
|
MN-06-004-009-004/536
(Kwakta)
|
2006004000NRG24270220240050557
|
28/02/2024
|
Md.Ajijurahaman
|
2006004WL000310
|
Md.Ajijurahaman
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008252176
|
|
MD AJIJU RAHAMAN
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
43
|
MOIRANG
|
MN-06-004-009-004/542
(Kwakta)
|
2006004000NRG24270220240050560
|
28/02/2024
|
Md.Muhanad
|
2006004WL000310
|
Md.Muhanad
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008252173
|
|
MUHAMMAD
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
44
|
MOIRANG
|
MN-06-004-009-004/542
(Kwakta)
|
2006004000NRG24270220240050559
|
28/02/2024
|
Md.Muhanad
|
2006004WL000310
|
Md.Muhanad
|
00103
|
UTIB0SMPCB1
|
1820
|
1820
|
Processed
|
29/02/2024
|
|
1008252172
|
|
MUHAMMAD
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
45
|
MOIRANG
|
MN-06-004-009-004/555
(Kwakta)
|
2006004000NRG24270220240050562
|
28/02/2024
|
Md.Sahed Ali
|
2006004WL000310
|
Md.Sahed Ali
|
00103
|
UTIB0SMPCB1
|
1820
|
1820
|
Processed
|
29/02/2024
|
|
1008252185
|
|
MD SHAHID ALI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
46
|
MOIRANG
|
MN-06-004-009-004/555
(Kwakta)
|
2006004000NRG24270220240050561
|
28/02/2024
|
Md.Sahed Ali
|
2006004WL000310
|
Md.Sahed Ali
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008252184
|
|
MD SHAHID ALI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
47
|
MOIRANG
|
MN-06-004-009-004/558
(Kwakta)
|
2006004000NRG24270220240050564
|
28/02/2024
|
Md.Rajabali
|
2006004WL000310
|
Md.Rajabali
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008252175
|
|
MD RASHID ALI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
48
|
MOIRANG
|
MN-06-004-009-004/558
(Kwakta)
|
2006004000NRG24270220240050563
|
28/02/2024
|
Md.Rajabali
|
2006004WL000310
|
Md.Rajabali
|
00103
|
UTIB0SMPCB1
|
1820
|
1820
|
Processed
|
29/02/2024
|
|
1008252174
|
|
MD RASHID ALI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
49
|
MOIRANG
|
MN-06-004-009-004/563
(Kwakta)
|
2006004000NRG24270220240050566
|
28/02/2024
|
Md.Fajurahman
|
2006004WL000310
|
Md.Fajurahman
|
00103
|
UTIB0SMPCB1
|
1820
|
1820
|
Processed
|
29/02/2024
|
|
1008252181
|
|
Fajurahaman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
MOIRANG
|
MN-06-004-009-004/563
(Kwakta)
|
2006004000NRG24270220240050565
|
28/02/2024
|
Md.Fajurahman
|
2006004WL000310
|
Md.Fajurahman
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008252180
|
|
Fajurahaman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
MOIRANG
|
MN-06-004-009-004/611
(Kwakta)
|
2006004000NRG24270220240050568
|
28/02/2024
|
Md.Lukaman
|
2006004WL000310
|
Md.Lukaman
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008252187
|
|
MD LUKAMAN HAKIM
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
52
|
MOIRANG
|
MN-06-004-009-004/611
(Kwakta)
|
2006004000NRG24270220240050567
|
28/02/2024
|
Md.Lukaman
|
2006004WL000310
|
Md.Lukaman
|
00103
|
UTIB0SMPCB1
|
1820
|
1820
|
Processed
|
29/02/2024
|
|
1008252186
|
|
MD LUKAMAN HAKIM
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
53
|
MOIRANG
|
MN-06-004-009-004/616
(Kwakta)
|
2006004000NRG24270220240050570
|
28/02/2024
|
Amerjan
|
2006004WL000310
|
Amerjan
|
00103
|
UTIB0SMPCB1
|
1820
|
1820
|
Processed
|
29/02/2024
|
|
1008252167
|
|
AMERJAN BIBI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
54
|
MOIRANG
|
MN-06-004-009-004/616
(Kwakta)
|
2006004000NRG24270220240050569
|
28/02/2024
|
Amerjan
|
2006004WL000310
|
Amerjan
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008252166
|
|
AMERJAN BIBI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
55
|
MOIRANG
|
MN-06-004-009-004/670
(Kwakta)
|
2006004000NRG24270220240050572
|
28/02/2024
|
Najima
|
2006004WL000310
|
Najima
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008252244
|
|
NAJIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
56
|
MOIRANG
|
MN-06-004-009-004/670
(Kwakta)
|
2006004000NRG24270220240050571
|
28/02/2024
|
Najima
|
2006004WL000310
|
Najima
|
00103
|
UTIB0SMPCB1
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008252188
|
|
NAJIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
57
|
MOIRANG
|
MN-06-004-009-005/2192
(Kwakta)
|
2006004000NRG24270220240050574
|
28/02/2024
|
M.O.Premlata Devi
|
2006004WL000310
|
M.O.Premlata Devi
|
00103
|
UTIB0SMPCB1
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008252436
|
|
Maibam Surjit Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOIRANG
|
MN-06-004-009-005/2192
(Kwakta)
|
2006004000NRG24270220240050573
|
28/02/2024
|
M.O.Premlata Devi
|
2006004WL000310
|
M.O.Premlata Devi
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008252435
|
|
Maibam Surjit Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOIRANG
|
MN-06-004-009-005/2193
(Kwakta)
|
2006004000NRG24270220240050576
|
28/02/2024
|
K.Ramchandra Singh
|
2006004WL000310
|
K.Ramchandra Singh
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008252407
|
|
KONJENGBAM RAMACHANDRA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
60
|
MOIRANG
|
MN-06-004-009-005/2193
(Kwakta)
|
2006004000NRG24270220240050575
|
28/02/2024
|
K.Ramchandra Singh
|
2006004WL000310
|
K.Ramchandra Singh
|
00103
|
UTIB0SMPCB1
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008252406
|
|
KONJENGBAM RAMACHANDRA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
61
|
MOIRANG
|
MN-06-004-009-005/2196
(Kwakta)
|
2006004000NRG24270220240050578
|
28/02/2024
|
Lokeshwar
|
2006004WL000310
|
Lokeshwar
|
00103
|
UTIB0SMPCB1
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008252379
|
|
NAOREM LOKESHWAR SINGH
|
UCO BANK(607066)
|
|
62
|
MOIRANG
|
MN-06-004-009-005/2196
(Kwakta)
|
2006004000NRG24270220240050577
|
28/02/2024
|
Lokeshwar
|
2006004WL000310
|
Lokeshwar
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008252378
|
|
NAOREM LOKESHWAR SINGH
|
UCO BANK(607066)
|
|
63
|
MOIRANG
|
MN-06-004-009-005/2197
(Kwakta)
|
2006004000NRG24270220240050580
|
28/02/2024
|
N.Nabachandra Singh
|
2006004WL000310
|
N.Nabachandra Singh
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008252385
|
|
NAOREM NABACHANDRA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
64
|
MOIRANG
|
MN-06-004-009-005/2197
(Kwakta)
|
2006004000NRG24270220240050579
|
28/02/2024
|
N.Nabachandra Singh
|
2006004WL000310
|
N.Nabachandra Singh
|
00103
|
UTIB0SMPCB1
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008252384
|
|
NAOREM NABACHANDRA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
65
|
MOIRANG
|
MN-06-004-009-005/2199
(Kwakta)
|
2006004000NRG24270220240050582
|
28/02/2024
|
L.Nando Singh
|
2006004WL000310
|
L.Nando Singh
|
00103
|
UTIB0SMPCB1
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008252400
|
|
LEISHANGTHEM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
66
|
MOIRANG
|
MN-06-004-009-005/2199
(Kwakta)
|
2006004000NRG24270220240050581
|
28/02/2024
|
L.Nando Singh
|
2006004WL000310
|
L.Nando Singh
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008252399
|
|
LEISHANGTHEM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
67
|
MOIRANG
|
MN-06-004-009-005/2201
(Kwakta)
|
2006004000NRG24270220240050584
|
28/02/2024
|
L.Luppa
|
2006004WL000310
|
L.Luppa
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008252381
|
|
MR LEISHANGTHEM RUPPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOIRANG
|
MN-06-004-009-005/2201
(Kwakta)
|
2006004000NRG24270220240050583
|
28/02/2024
|
L.Luppa
|
2006004WL000310
|
L.Luppa
|
00103
|
UTIB0SMPCB1
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008252380
|
|
MR LEISHANGTHEM RUPPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOIRANG
|
MN-06-004-009-005/2203
(Kwakta)
|
2006004000NRG24270220240050587
|
28/02/2024
|
K. Nabachandra Singh
|
2006004WL000310
|
K. Nabachandra Singh
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008252422
|
|
KONJENGBAM NABA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
70
|
MOIRANG
|
MN-06-004-009-005/2203
(Kwakta)
|
2006004000NRG24270220240050586
|
28/02/2024
|
K. Nabachandra Singh
|
2006004WL000310
|
K. Nabachandra Singh
|
00103
|
UTIB0SMPCB1
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008252421
|
|
KONJENGBAM NABA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
71
|
MOIRANG
|
MN-06-004-009-005/2203
(Kwakta)
|
2006004000NRG24270220240050585
|
28/02/2024
|
K. Nabachandra Singh
|
2006004WL000310
|
K. Nabachandra Singh
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008252420
|
|
KONJENGBAM NABA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
72
|
MOIRANG
|
MN-06-004-009-005/2203
(Kwakta)
|
2006004000NRG24280220240050833
|
28/02/2024
|
K. Nabachandra Singh
|
2006004WL000311
|
K. Nabachandra Singh
|
00103
|
UTIB0SMPCB1
|
1820
|
1820
|
Processed
|
29/02/2024
|
|
1008252423
|
|
KONJENGBAM NABA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
73
|
MOIRANG
|
MN-06-004-009-005/2205
(Kwakta)
|
2006004000NRG24280220240050834
|
28/02/2024
|
M Manimala Devi
|
2006004WL000311
|
M Manimala Devi
|
00103
|
UTIB0SMPCB1
|
1820
|
1820
|
Processed
|
29/02/2024
|
|
1008252241
|
|
MAIBAM MANIMALA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
74
|
MOIRANG
|
MN-06-004-009-005/2205
(Kwakta)
|
2006004000NRG24270220240050590
|
28/02/2024
|
M Manimala Devi
|
2006004WL000310
|
M Manimala Devi
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008252238
|
|
MAIBAM MANIMALA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
75
|
MOIRANG
|
MN-06-004-009-005/2205
(Kwakta)
|
2006004000NRG24270220240050589
|
28/02/2024
|
M Manimala Devi
|
2006004WL000310
|
M Manimala Devi
|
00103
|
UTIB0SMPCB1
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008252239
|
|
MAIBAM MANIMALA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
76
|
MOIRANG
|
MN-06-004-009-005/2205
(Kwakta)
|
2006004000NRG24270220240050588
|
28/02/2024
|
M Manimala Devi
|
2006004WL000310
|
M Manimala Devi
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008252240
|
|
MAIBAM MANIMALA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
77
|
MOIRANG
|
MN-06-004-009-005/2206
(Kwakta)
|
2006004000NRG24270220240050593
|
28/02/2024
|
M.Binoy Singh
|
2006004WL000310
|
M.Binoy Singh
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008252334
|
|
MAIBRAM BINOY SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
78
|
MOIRANG
|
MN-06-004-009-005/2206
(Kwakta)
|
2006004000NRG24270220240050592
|
28/02/2024
|
M.Binoy Singh
|
2006004WL000310
|
M.Binoy Singh
|
00103
|
UTIB0SMPCB1
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008252333
|
|
MAIBRAM BINOY SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
79
|
MOIRANG
|
MN-06-004-009-005/2206
(Kwakta)
|
2006004000NRG24270220240050591
|
28/02/2024
|
M.Binoy Singh
|
2006004WL000310
|
M.Binoy Singh
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008252332
|
|
MAIBRAM BINOY SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
80
|
MOIRANG
|
MN-06-004-009-005/2206
(Kwakta)
|
2006004000NRG24280220240050835
|
28/02/2024
|
M.Binoy Singh
|
2006004WL000311
|
M.Binoy Singh
|
00103
|
UTIB0SMPCB1
|
1820
|
1820
|
Processed
|
29/02/2024
|
|
1008252335
|
|
MAIBRAM BINOY SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
81
|
MOIRANG
|
MN-06-004-009-005/2207
(Kwakta)
|
2006004000NRG24270220240050595
|
28/02/2024
|
K.Ratan Singh
|
2006004WL000310
|
K.Ratan Singh
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008252337
|
|
KEISHAM RATAN SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
82
|
MOIRANG
|
MN-06-004-009-005/2207
(Kwakta)
|
2006004000NRG24270220240050594
|
28/02/2024
|
K.Ratan Singh
|
2006004WL000310
|
K.Ratan Singh
|
00103
|
UTIB0SMPCB1
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008252336
|
|
KEISHAM RATAN SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
83
|
MOIRANG
|
MN-06-004-009-005/2209
(Kwakta)
|
2006004000NRG24270220240050598
|
28/02/2024
|
Th.Premjit Singh
|
2006004WL000310
|
Th.Premjit Singh
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008252340
|
|
KONJENGBAM PREMJIT SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
84
|
MOIRANG
|
MN-06-004-009-005/2209
(Kwakta)
|
2006004000NRG24270220240050597
|
28/02/2024
|
Th.Premjit Singh
|
2006004WL000310
|
Th.Premjit Singh
|
00103
|
UTIB0SMPCB1
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008252339
|
|
KONJENGBAM PREMJIT SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
85
|
MOIRANG
|
MN-06-004-009-005/2209
(Kwakta)
|
2006004000NRG24270220240050596
|
28/02/2024
|
Th.Premjit Singh
|
2006004WL000310
|
Th.Premjit Singh
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008252338
|
|
KONJENGBAM PREMJIT SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
86
|
MOIRANG
|
MN-06-004-009-005/2209
(Kwakta)
|
2006004000NRG24280220240050836
|
28/02/2024
|
Th.Premjit Singh
|
2006004WL000311
|
Th.Premjit Singh
|
00103
|
UTIB0SMPCB1
|
1820
|
1820
|
Processed
|
29/02/2024
|
|
1008252341
|
|
KONJENGBAM PREMJIT SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
87
|
MOIRANG
|
MN-06-004-009-005/2210
(Kwakta)
|
2006004000NRG24270220240050599
|
28/02/2024
|
Khs.Tomba Singh
|
2006004WL000310
|
Khs.Tomba Singh
|
00103
|
UTIB0SMPCB1
|
780
|
780
|
Processed
|
29/02/2024
|
|
1008252369
|
|
KSHETRIMAYUM TOMBA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
88
|
MOIRANG
|
MN-06-004-009-005/2211
(Kwakta)
|
2006004000NRG24270220240050601
|
28/02/2024
|
Toijam Santikumar Singh
|
2006004WL000310
|
Toijam Santikumar Singh
|
00103
|
UTIB0SMPCB1
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008252330
|
|
TOIJAM SANTIKUMAR SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
89
|
MOIRANG
|
MN-06-004-009-005/2211
(Kwakta)
|
2006004000NRG24270220240050600
|
28/02/2024
|
Toijam Santikumar Singh
|
2006004WL000310
|
Toijam Santikumar Singh
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008252329
|
|
TOIJAM SANTIKUMAR SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
90
|
MOIRANG
|
MN-06-004-009-005/2214
(Kwakta)
|
2006004000NRG24270220240050602
|
28/02/2024
|
T.Sanamacha
|
2006004WL000310
|
T.Sanamacha
|
00103
|
UTIB0SMPCB1
|
780
|
780
|
Processed
|
29/02/2024
|
|
1008252331
|
|
TOIJAM INAOBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MOIRANG
|
MN-06-004-009-005/2215
(Kwakta)
|
2006004000NRG24270220240050604
|
28/02/2024
|
T.Manglembi Devi
|
2006004WL000310
|
T.Manglembi Devi
|
00103
|
UTIB0SMPCB1
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008252419
|
|
TOIJAM SAPANA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
92
|
MOIRANG
|
MN-06-004-009-005/2215
(Kwakta)
|
2006004000NRG24270220240050603
|
28/02/2024
|
T.Manglembi Devi
|
2006004WL000310
|
T.Manglembi Devi
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008252418
|
|
TOIJAM SAPANA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
93
|
MOIRANG
|
MN-06-004-009-005/2216
(Kwakta)
|
2006004000NRG24270220240050607
|
28/02/2024
|
S.Manitombi Devi
|
2006004WL000310
|
S.Manitombi Devi
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008252192
|
|
SOROKHAIBAM MANITOMBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
94
|
MOIRANG
|
MN-06-004-009-005/2216
(Kwakta)
|
2006004000NRG24270220240050606
|
28/02/2024
|
S.Manitombi Devi
|
2006004WL000310
|
S.Manitombi Devi
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008252191
|
|
SOROKHAIBAM MANITOMBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
95
|
MOIRANG
|
MN-06-004-009-005/2216
(Kwakta)
|
2006004000NRG24270220240050605
|
28/02/2024
|
S.Manitombi Devi
|
2006004WL000310
|
S.Manitombi Devi
|
00103
|
UTIB0SMPCB1
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008252190
|
|
SOROKHAIBAM MANITOMBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
96
|
MOIRANG
|
MN-06-004-009-005/2216
(Kwakta)
|
2006004000NRG24280220240050837
|
28/02/2024
|
S.Manitombi Devi
|
2006004WL000311
|
S.Manitombi Devi
|
00103
|
UTIB0SMPCB1
|
1820
|
1820
|
Processed
|
29/02/2024
|
|
1008252193
|
|
SOROKHAIBAM MANITOMBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
97
|
MOIRANG
|
MN-06-004-009-005/2223
(Kwakta)
|
2006004000NRG24280220240050838
|
28/02/2024
|
Sanatombi
|
2006004WL000311
|
Sanatombi
|
00103
|
UTIB0SMPCB1
|
1820
|
1820
|
Processed
|
29/02/2024
|
|
1008252373
|
|
SANATOMBI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
98
|
MOIRANG
|
MN-06-004-009-005/2223
(Kwakta)
|
2006004000NRG24270220240050610
|
28/02/2024
|
Sanatombi
|
2006004WL000310
|
Sanatombi
|
00103
|
UTIB0SMPCB1
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008252372
|
|
SANATOMBI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
99
|
MOIRANG
|
MN-06-004-009-005/2223
(Kwakta)
|
2006004000NRG24270220240050609
|
28/02/2024
|
Sanatombi
|
2006004WL000310
|
Sanatombi
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008252371
|
|
SANATOMBI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
100
|
MOIRANG
|
MN-06-004-009-005/2223
(Kwakta)
|
2006004000NRG24270220240050608
|
28/02/2024
|
Sanatombi
|
2006004WL000310
|
Sanatombi
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008252370
|
|
SANATOMBI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
101
|
MOIRANG
|
MN-06-004-009-005/2226
(Kwakta)
|
2006004000NRG24270220240050612
|
28/02/2024
|
Md.Jahur Ali
|
2006004WL000310
|
Md.Jahur Ali
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008252440
|
|
MD JAHUR ALI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
102
|
MOIRANG
|
MN-06-004-009-005/2226
(Kwakta)
|
2006004000NRG24270220240050611
|
28/02/2024
|
Md.Jahur Ali
|
2006004WL000310
|
Md.Jahur Ali
|
00103
|
UTIB0SMPCB1
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008252439
|
|
MD JAHUR ALI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
103
|
MOIRANG
|
MN-06-004-009-005/2229
(Kwakta)
|
2006004000NRG24270220240050614
|
28/02/2024
|
Md.Mazir Ahamed
|
2006004WL000310
|
Md.Mazir Ahamed
|
00103
|
UTIB0SMPCB1
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008252135
|
|
MD MANIR AHAMAD
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
104
|
MOIRANG
|
MN-06-004-009-005/2229
(Kwakta)
|
2006004000NRG24270220240050613
|
28/02/2024
|
Md.Mazir Ahamed
|
2006004WL000310
|
Md.Mazir Ahamed
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008252134
|
|
MD MANIR AHAMAD
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
105
|
MOIRANG
|
MN-06-004-009-005/2232
(Kwakta)
|
2006004000NRG24270220240050616
|
28/02/2024
|
Najima
|
2006004WL000310
|
Najima
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008252242
|
|
MR MD FAJAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
MOIRANG
|
MN-06-004-009-005/2232
(Kwakta)
|
2006004000NRG24270220240050615
|
28/02/2024
|
Najima
|
2006004WL000310
|
Najima
|
00103
|
UTIB0SMPCB1
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008252243
|
|
MR MD FAJAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
MOIRANG
|
MN-06-004-009-005/2233
(Kwakta)
|
2006004000NRG24270220240050618
|
28/02/2024
|
Thambal Bibi
|
2006004WL000310
|
Thambal Bibi
|
00103
|
UTIB0SMPCB1
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008252214
|
|
THAMBAL BIBI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
108
|
MOIRANG
|
MN-06-004-009-005/2233
(Kwakta)
|
2006004000NRG24270220240050617
|
28/02/2024
|
Thambal Bibi
|
2006004WL000310
|
Thambal Bibi
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008252213
|
|
THAMBAL BIBI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
109
|
MOIRANG
|
MN-06-004-009-005/2234
(Kwakta)
|
2006004000NRG24270220240050620
|
28/02/2024
|
Md.Tomba Shah
|
2006004WL000310
|
Md.Tomba Shah
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008252163
|
|
MD TOMBA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
110
|
MOIRANG
|
MN-06-004-009-005/2234
(Kwakta)
|
2006004000NRG24270220240050619
|
28/02/2024
|
Md.Tomba Shah
|
2006004WL000310
|
Md.Tomba Shah
|
00103
|
UTIB0SMPCB1
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008252162
|
|
MD TOMBA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
111
|
MOIRANG
|
MN-06-004-009-005/2241
(Kwakta)
|
2006004000NRG24270220240050623
|
28/02/2024
|
Md.Madina
|
2006004WL000310
|
Md.Madina
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008252377
|
|
MEDINA BEGUM
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
112
|
MOIRANG
|
MN-06-004-009-005/2241
(Kwakta)
|
2006004000NRG24270220240050622
|
28/02/2024
|
Md.Madina
|
2006004WL000310
|
Md.Madina
|
00103
|
UTIB0SMPCB1
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008252376
|
|
MEDINA BEGUM
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
113
|
MOIRANG
|
MN-06-004-009-005/2241
(Kwakta)
|
2006004000NRG24270220240050621
|
28/02/2024
|
Md.Madina
|
2006004WL000310
|
Md.Madina
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008252375
|
|
MEDINA BEGUM
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
114
|
MOIRANG
|
MN-06-004-009-005/2241
(Kwakta)
|
2006004000NRG24280220240050839
|
28/02/2024
|
Md.Madina
|
2006004WL000311
|
Md.Madina
|
00103
|
UTIB0SMPCB1
|
1820
|
1820
|
Processed
|
29/02/2024
|
|
1008252374
|
|
MEDINA BEGUM
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
115
|
MOIRANG
|
MN-06-004-009-005/2242
(Kwakta)
|
2006004000NRG24270220240050625
|
28/02/2024
|
Md.Abdulhei
|
2006004WL000310
|
Md.Abdulhei
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008252141
|
|
MUHAMMAD ABDUL HEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
116
|
MOIRANG
|
MN-06-004-009-005/2242
(Kwakta)
|
2006004000NRG24270220240050624
|
28/02/2024
|
Md.Abdulhei
|
2006004WL000310
|
Md.Abdulhei
|
00103
|
UTIB0SMPCB1
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008252140
|
|
MUHAMMAD ABDUL HEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
117
|
MOIRANG
|
MN-06-004-009-005/2243
(Kwakta)
|
2006004000NRG24270220240050626
|
28/02/2024
|
Oinam Memcha Devi
|
2006004WL000310
|
Oinam Memcha Devi
|
00103
|
UTIB0SMPCB1
|
780
|
780
|
Processed
|
29/02/2024
|
|
1008252245
|
|
OINAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
118
|
MOIRANG
|
MN-06-004-009-005/2245
(Kwakta)
|
2006004000NRG24270220240050628
|
28/02/2024
|
L.Bem Singh
|
2006004WL000310
|
L.Bem Singh
|
00103
|
UTIB0SMPCB1
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008252328
|
|
LAISHRAM DENI SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
119
|
MOIRANG
|
MN-06-004-009-005/2245
(Kwakta)
|
2006004000NRG24270220240050627
|
28/02/2024
|
L.Bem Singh
|
2006004WL000310
|
L.Bem Singh
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008252327
|
|
LAISHRAM DENI SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
120
|
MOIRANG
|
MN-06-004-009-005/2249
(Kwakta)
|
2006004000NRG24270220240050630
|
28/02/2024
|
K.Sanatomba Singh
|
2006004WL000310
|
K.Sanatomba Singh
|
00103
|
UTIB0SMPCB1
|
780
|
780
|
Processed
|
29/02/2024
|
|
1008252295
|
|
KEISHAM SANATOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
121
|
MOIRANG
|
MN-06-004-009-005/2251
(Kwakta)
|
2006004000NRG24270220240050632
|
28/02/2024
|
Th.Johnson Singh
|
2006004WL000310
|
Th.Johnson Singh
|
00103
|
UTIB0SMPCB1
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008252383
|
|
MR THONGBAM JOHNSON SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
MOIRANG
|
MN-06-004-009-005/2251
(Kwakta)
|
2006004000NRG24270220240050631
|
28/02/2024
|
Th.Johnson Singh
|
2006004WL000310
|
Th.Johnson Singh
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008252382
|
|
MR THONGBAM JOHNSON SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
MOIRANG
|
MN-06-004-009-005/2252
(Kwakta)
|
2006004000NRG24270220240050635
|
28/02/2024
|
Achom Roma Devi
|
2006004WL000310
|
Achom Roma Devi
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008252200
|
|
ACHOM ROMA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
124
|
MOIRANG
|
MN-06-004-009-005/2252
(Kwakta)
|
2006004000NRG24270220240050634
|
28/02/2024
|
Achom Roma Devi
|
2006004WL000310
|
Achom Roma Devi
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008252199
|
|
ACHOM ROMA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
125
|
MOIRANG
|
MN-06-004-009-005/2252
(Kwakta)
|
2006004000NRG24270220240050633
|
28/02/2024
|
Achom Roma Devi
|
2006004WL000310
|
Achom Roma Devi
|
00103
|
UTIB0SMPCB1
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008252198
|
|
ACHOM ROMA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
126
|
MOIRANG
|
MN-06-004-009-005/2252
(Kwakta)
|
2006004000NRG24280220240050840
|
28/02/2024
|
Achom Roma Devi
|
2006004WL000311
|
Achom Roma Devi
|
00103
|
UTIB0SMPCB1
|
1820
|
1820
|
Processed
|
29/02/2024
|
|
1008252201
|
|
ACHOM ROMA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
127
|
MOIRANG
|
MN-06-004-009-005/2254
(Kwakta)
|
2006004000NRG24270220240050637
|
28/02/2024
|
L.Ibochouba Singh
|
2006004WL000310
|
L.Ibochouba Singh
|
00103
|
UTIB0SMPCB1
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008252133
|
|
LAISHANGBAM IBOCHOU SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
128
|
MOIRANG
|
MN-06-004-009-005/2254
(Kwakta)
|
2006004000NRG24270220240050636
|
28/02/2024
|
L.Ibochouba Singh
|
2006004WL000310
|
L.Ibochouba Singh
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008252132
|
|
LAISHANGBAM IBOCHOU SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
129
|
MOIRANG
|
MN-06-004-009-005/2255
(Kwakta)
|
2006004000NRG24270220240050638
|
28/02/2024
|
L.Geeta Devi
|
2006004WL000310
|
L.Geeta Devi
|
00103
|
UTIB0SMPCB1
|
780
|
780
|
Processed
|
29/02/2024
|
|
1008252438
|
|
LAISHANGBAM GITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
130
|
MOIRANG
|
MN-06-004-009-005/2256
(Kwakta)
|
2006004000NRG24270220240050639
|
28/02/2024
|
Khs. Sunita Devi
|
2006004WL000310
|
Khs. Sunita Devi
|
00103
|
UTIB0SMPCB1
|
780
|
780
|
Processed
|
29/02/2024
|
|
1008252296
|
|
KSHETRIMAYUM SUNITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
131
|
MOIRANG
|
MN-06-004-009-005/2257
(Kwakta)
|
2006004000NRG24270220240050640
|
28/02/2024
|
Toijam Somorjit Singh
|
2006004WL000310
|
Toijam Somorjit Singh
|
00103
|
UTIB0SMPCB1
|
780
|
780
|
Processed
|
29/02/2024
|
|
1008252276
|
|
TOIJAM SOMORJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MOIRANG
|
MN-06-004-009-005/2274
(Kwakta)
|
2006004000NRG24270220240050643
|
28/02/2024
|
M. Romen Singh
|
2006004WL000310
|
M. Romen Singh
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008252225
|
|
MAIBAM ROMEN SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
133
|
MOIRANG
|
MN-06-004-009-005/2274
(Kwakta)
|
2006004000NRG24270220240050642
|
28/02/2024
|
M. Romen Singh
|
2006004WL000310
|
M. Romen Singh
|
00103
|
UTIB0SMPCB1
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008252224
|
|
MAIBAM ROMEN SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
134
|
MOIRANG
|
MN-06-004-009-005/2274
(Kwakta)
|
2006004000NRG24270220240050641
|
28/02/2024
|
M. Romen Singh
|
2006004WL000310
|
M. Romen Singh
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008252223
|
|
MAIBAM ROMEN SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
135
|
MOIRANG
|
MN-06-004-009-005/2274
(Kwakta)
|
2006004000NRG24280220240050841
|
28/02/2024
|
M. Romen Singh
|
2006004WL000311
|
M. Romen Singh
|
00103
|
UTIB0SMPCB1
|
1820
|
1820
|
Processed
|
29/02/2024
|
|
1008252226
|
|
MAIBAM ROMEN SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
136
|
MOIRANG
|
MN-06-004-009-005/2276
(Kwakta)
|
2006004000NRG24270220240050644
|
28/02/2024
|
T.Jugeshor Singh
|
2006004WL000310
|
T.Jugeshor Singh
|
00103
|
UTIB0SMPCB1
|
780
|
780
|
Processed
|
29/02/2024
|
|
1008252317
|
|
TOIJAM ONGBI MEMI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
137
|
MOIRANG
|
MN-06-004-009-005/2279
(Kwakta)
|
2006004000NRG24270220240050647
|
28/02/2024
|
L.Juge Singh
|
2006004WL000310
|
L.Juge Singh
|
00103
|
UTIB0SMPCB1
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008252398
|
|
LAISHANGTHEM JUGE SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
138
|
MOIRANG
|
MN-06-004-009-005/2279
(Kwakta)
|
2006004000NRG24270220240050646
|
28/02/2024
|
L.Juge Singh
|
2006004WL000310
|
L.Juge Singh
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008252397
|
|
LAISHANGTHEM JUGE SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
139
|
MOIRANG
|
MN-06-004-009-005/2280
(Kwakta)
|
2006004000NRG24270220240050648
|
28/02/2024
|
Irom Modhu Singh
|
2006004WL000310
|
Irom Modhu Singh
|
00103
|
UTIB0SMPCB1
|
780
|
780
|
Processed
|
29/02/2024
|
|
1008252275
|
|
IROM MODHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MOIRANG
|
MN-06-004-009-005/2281
(Kwakta)
|
2006004000NRG24270220240050650
|
28/02/2024
|
Ch. Gopen Singh
|
2006004WL000310
|
Ch. Gopen Singh
|
00103
|
UTIB0SMPCB1
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008252366
|
|
CHABUNGBAM GOPENDRO MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
141
|
MOIRANG
|
MN-06-004-009-005/2281
(Kwakta)
|
2006004000NRG24270220240050649
|
28/02/2024
|
Ch. Gopen Singh
|
2006004WL000310
|
Ch. Gopen Singh
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008252365
|
|
CHABUNGBAM GOPENDRO MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
142
|
MOIRANG
|
MN-06-004-009-005/2282
(Kwakta)
|
2006004000NRG24270220240050651
|
28/02/2024
|
Ch.Ibopishak Singh
|
2006004WL000310
|
Ch.Ibopishak Singh
|
00103
|
UTIB0SMPCB1
|
780
|
780
|
Processed
|
29/02/2024
|
|
1008252287
|
|
CHABUNGBAM SANJOY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MOIRANG
|
MN-06-004-009-005/2283
(Kwakta)
|
2006004000NRG24270220240050654
|
28/02/2024
|
T.Mema Devi
|
2006004WL000310
|
T.Mema Devi
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008252189
|
|
MEMMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
144
|
MOIRANG
|
MN-06-004-009-005/2283
(Kwakta)
|
2006004000NRG24270220240050653
|
28/02/2024
|
T.Mema Devi
|
2006004WL000310
|
T.Mema Devi
|
00103
|
UTIB0SMPCB1
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008252392
|
|
MEMMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
145
|
MOIRANG
|
MN-06-004-009-005/2283
(Kwakta)
|
2006004000NRG24270220240050652
|
28/02/2024
|
T.Mema Devi
|
2006004WL000310
|
T.Mema Devi
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008252391
|
|
MEMMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
146
|
MOIRANG
|
MN-06-004-009-005/2283
(Kwakta)
|
2006004000NRG24280220240050842
|
28/02/2024
|
T.Mema Devi
|
2006004WL000311
|
T.Mema Devi
|
00103
|
UTIB0SMPCB1
|
1820
|
1820
|
Processed
|
29/02/2024
|
|
1008252390
|
|
MEMMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
147
|
MOIRANG
|
MN-06-004-009-005/2286
(Kwakta)
|
2006004000NRG24270220240050655
|
28/02/2024
|
K.Basanta Singh
|
2006004WL000310
|
K.Basanta Singh
|
00103
|
UTIB0SMPCB1
|
780
|
780
|
Processed
|
29/02/2024
|
|
1008252458
|
|
KEISHAM BASANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MOIRANG
|
MN-06-004-009-005/2287
(Kwakta)
|
2006004000NRG24270220240050657
|
28/02/2024
|
M.Anita Devi
|
2006004WL000310
|
M.Anita Devi
|
00103
|
UTIB0SMPCB1
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008252195
|
|
MAIBAM ANITA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
149
|
MOIRANG
|
MN-06-004-009-005/2287
(Kwakta)
|
2006004000NRG24270220240050656
|
28/02/2024
|
M.Anita Devi
|
2006004WL000310
|
M.Anita Devi
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008252194
|
|
MAIBAM ANITA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
150
|
MOIRANG
|
MN-06-004-009-005/2288
(Kwakta)
|
2006004000NRG24270220240050659
|
28/02/2024
|
Achom Sadananda
|
2006004WL000310
|
Achom Sadananda
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008252319
|
|
ACHOM SADANANDA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
151
|
MOIRANG
|
MN-06-004-009-005/2288
(Kwakta)
|
2006004000NRG24270220240050658
|
28/02/2024
|
Achom Sadananda
|
2006004WL000310
|
Achom Sadananda
|
00103
|
UTIB0SMPCB1
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008252318
|
|
ACHOM SADANANDA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
152
|
MOIRANG
|
MN-06-004-009-005/2289
(Kwakta)
|
2006004000NRG24270220240050661
|
28/02/2024
|
L.Sunita Singh
|
2006004WL000310
|
L.Sunita Singh
|
00103
|
UTIB0SMPCB1
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008252321
|
|
LEISHANGTHEM SUNINTA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
153
|
MOIRANG
|
MN-06-004-009-005/2289
(Kwakta)
|
2006004000NRG24270220240050660
|
28/02/2024
|
L.Sunita Singh
|
2006004WL000310
|
L.Sunita Singh
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008252320
|
|
LEISHANGTHEM SUNINTA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
154
|
MOIRANG
|
MN-06-004-009-005/2291
(Kwakta)
|
2006004000NRG24270220240050662
|
28/02/2024
|
K.Ibungo Singh
|
2006004WL000310
|
K.Ibungo Singh
|
00103
|
UTIB0SMPCB1
|
780
|
780
|
Processed
|
29/02/2024
|
|
1008252316
|
|
KONJENGBAM ONGBI PUNABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
155
|
MOIRANG
|
MN-06-004-009-005/2292
(Kwakta)
|
2006004000NRG24270220240050664
|
28/02/2024
|
K.Joykumar Singh
|
2006004WL000310
|
K.Joykumar Singh
|
00103
|
UTIB0SMPCB1
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008252323
|
|
MR KONJENGBAM JOYKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
MOIRANG
|
MN-06-004-009-005/2292
(Kwakta)
|
2006004000NRG24270220240050663
|
28/02/2024
|
K.Joykumar Singh
|
2006004WL000310
|
K.Joykumar Singh
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008252322
|
|
MR KONJENGBAM JOYKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
MOIRANG
|
MN-06-004-009-005/2298
(Kwakta)
|
2006004000NRG24270220240050666
|
28/02/2024
|
Nasiruddin
|
2006004WL000310
|
Nasiruddin
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008252203
|
|
MD NASIRUDDIN
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
158
|
MOIRANG
|
MN-06-004-009-005/2298
(Kwakta)
|
2006004000NRG24270220240050665
|
28/02/2024
|
Nasiruddin
|
2006004WL000310
|
Nasiruddin
|
00103
|
UTIB0SMPCB1
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008252202
|
|
MD NASIRUDDIN
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
159
|
MOIRANG
|
MN-06-004-009-005/248
(Kwakta)
|
2006004000NRG24270220240050668
|
28/02/2024
|
Th Ahanbi Devi
|
2006004WL000310
|
Th Ahanbi Devi
|
00103
|
UTIB0SMPCB1
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008252294
|
|
THONGBAM AHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
160
|
MOIRANG
|
MN-06-004-009-005/248
(Kwakta)
|
2006004000NRG24270220240050667
|
28/02/2024
|
Th Ahanbi Devi
|
2006004WL000310
|
Th Ahanbi Devi
|
00103
|
UTIB0SMPCB1
|
780
|
780
|
Processed
|
29/02/2024
|
|
1008252293
|
|
THONGBAM AHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
161
|
MOIRANG
|
MN-06-004-009-005/249
(Kwakta)
|
2006004000NRG24270220240050670
|
28/02/2024
|
Th.Jugen Singh
|
2006004WL000310
|
Th.Jugen Singh
|
00103
|
UTIB0SMPCB1
|
780
|
780
|
Processed
|
29/02/2024
|
|
1008252290
|
|
THONGBAM JUGIN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
162
|
MOIRANG
|
MN-06-004-009-005/249
(Kwakta)
|
2006004000NRG24270220240050669
|
28/02/2024
|
Th.Jugen Singh
|
2006004WL000310
|
Th.Jugen Singh
|
00103
|
UTIB0SMPCB1
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008252289
|
|
THONGBAM JUGIN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
163
|
MOIRANG
|
MN-06-004-009-005/2509
(Kwakta)
|
2006004000NRG24270220240050672
|
28/02/2024
|
T.Tomba Singh
|
2006004WL000310
|
T.Tomba Singh
|
00103
|
UTIB0SMPCB1
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008252432
|
|
TOIJAM TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
164
|
MOIRANG
|
MN-06-004-009-005/2509
(Kwakta)
|
2006004000NRG24270220240050671
|
28/02/2024
|
T.Tomba Singh
|
2006004WL000310
|
T.Tomba Singh
|
00103
|
UTIB0SMPCB1
|
780
|
780
|
Processed
|
29/02/2024
|
|
1008252431
|
|
TOIJAM TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
165
|
MOIRANG
|
MN-06-004-009-005/2510
(Kwakta)
|
2006004000NRG24270220240050674
|
28/02/2024
|
T.Sanahanbi Deiv
|
2006004WL000310
|
T.Sanahanbi Deiv
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008252479
|
|
TOIJAM ONGBI ROMITA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
166
|
MOIRANG
|
MN-06-004-009-005/2510
(Kwakta)
|
2006004000NRG24270220240050673
|
28/02/2024
|
T.Sanahanbi Deiv
|
2006004WL000310
|
T.Sanahanbi Deiv
|
00103
|
UTIB0SMPCB1
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008252478
|
|
TOIJAM ONGBI ROMITA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
167
|
MOIRANG
|
MN-06-004-009-005/2514
(Kwakta)
|
2006004000NRG24270220240050675
|
28/02/2024
|
L.Chaoba Singh
|
2006004WL000310
|
L.Chaoba Singh
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008252350
|
|
LAISHRAM CHAOBA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
168
|
MOIRANG
|
MN-06-004-009-005/252
(Kwakta)
|
2006004000NRG24270220240050677
|
28/02/2024
|
Th.Chandramani Singh
|
2006004WL000310
|
Th.Chandramani Singh
|
00103
|
UTIB0SMPCB1
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008252387
|
|
THONGBAM CHANDRAMANI SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
169
|
MOIRANG
|
MN-06-004-009-005/252
(Kwakta)
|
2006004000NRG24270220240050676
|
28/02/2024
|
Th.Chandramani Singh
|
2006004WL000310
|
Th.Chandramani Singh
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008252386
|
|
THONGBAM CHANDRAMANI SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
170
|
MOIRANG
|
MN-06-004-009-005/254
(Kwakta)
|
2006004000NRG24270220240050678
|
28/02/2024
|
Th.Rameshwor Singh
|
2006004WL000310
|
Th.Rameshwor Singh
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008252196
|
|
THONGBAM RAMESHWOR SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
171
|
MOIRANG
|
MN-06-004-009-005/256
(Kwakta)
|
2006004000NRG24270220240050680
|
28/02/2024
|
Th.Shyamkesho Singh
|
2006004WL000310
|
Th.Shyamkesho Singh
|
00103
|
UTIB0SMPCB1
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008252286
|
|
THOKCHOM SHYAMKESHWOR SINGH
|
UCO BANK(607066)
|
|
172
|
MOIRANG
|
MN-06-004-009-005/256
(Kwakta)
|
2006004000NRG24270220240050679
|
28/02/2024
|
Th.Shyamkesho Singh
|
2006004WL000310
|
Th.Shyamkesho Singh
|
00103
|
UTIB0SMPCB1
|
780
|
780
|
Processed
|
29/02/2024
|
|
1008252285
|
|
THOKCHOM SHYAMKESHWOR SINGH
|
UCO BANK(607066)
|
|
173
|
MOIRANG
|
MN-06-004-009-005/258
(Kwakta)
|
2006004000NRG24270220240050681
|
28/02/2024
|
M.Ibomcha Singh
|
2006004WL000310
|
M.Ibomcha Singh
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008252288
|
|
MAIBAM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
174
|
MOIRANG
|
MN-06-004-009-005/260
(Kwakta)
|
2006004000NRG24270220240050683
|
28/02/2024
|
M.Rakesh Singh
|
2006004WL000310
|
M.Rakesh Singh
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008252282
|
|
MAIBAM RAKESH SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
175
|
MOIRANG
|
MN-06-004-009-005/260
(Kwakta)
|
2006004000NRG24270220240050682
|
28/02/2024
|
M.Rakesh Singh
|
2006004WL000310
|
M.Rakesh Singh
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008252281
|
|
MAIBAM RAKESH SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
176
|
MOIRANG
|
MN-06-004-009-005/260
(Kwakta)
|
2006004000NRG24280220240050843
|
28/02/2024
|
M.Rakesh Singh
|
2006004WL000311
|
M.Rakesh Singh
|
00103
|
UTIB0SMPCB1
|
1820
|
1820
|
Processed
|
29/02/2024
|
|
1008252283
|
|
MAIBAM RAKESH SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
177
|
MOIRANG
|
MN-06-004-009-005/261
(Kwakta)
|
2006004000NRG24270220240050685
|
28/02/2024
|
M.Ronibala Devi
|
2006004WL000310
|
M.Ronibala Devi
|
00103
|
UTIB0SMPCB1
|
780
|
780
|
Processed
|
29/02/2024
|
|
1008252292
|
|
Mrs. SANASAM ONGBI RONIBALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
MOIRANG
|
MN-06-004-009-005/261
(Kwakta)
|
2006004000NRG24270220240050684
|
28/02/2024
|
M.Ronibala Devi
|
2006004WL000310
|
M.Ronibala Devi
|
00103
|
UTIB0SMPCB1
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008252291
|
|
Mrs. SANASAM ONGBI RONIBALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
MOIRANG
|
MN-06-004-009-005/2708
(Kwakta)
|
2006004000NRG24270220240050690
|
28/02/2024
|
Jenetson Maibam
|
2006004WL000310
|
Jenetson Maibam
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008252222
|
|
Jenetson Maibam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
MOIRANG
|
MN-06-004-009-005/2708
(Kwakta)
|
2006004000NRG24270220240050689
|
28/02/2024
|
Jenetson Maibam
|
2006004WL000310
|
Jenetson Maibam
|
00103
|
UTIB0SMPCB1
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008252221
|
|
Jenetson Maibam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
MOIRANG
|
MN-06-004-009-005/2708
(Kwakta)
|
2006004000NRG24270220240050688
|
28/02/2024
|
Jenetson Maibam
|
2006004WL000310
|
Jenetson Maibam
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008252220
|
|
Jenetson Maibam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
MOIRANG
|
MN-06-004-009-005/2708
(Kwakta)
|
2006004000NRG24280220240050844
|
28/02/2024
|
Jenetson Maibam
|
2006004WL000311
|
Jenetson Maibam
|
00103
|
UTIB0SMPCB1
|
1820
|
1820
|
Processed
|
29/02/2024
|
|
1008252219
|
|
Jenetson Maibam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
MOIRANG
|
MN-06-004-009-005/2709
(Kwakta)
|
2006004000NRG24280220240050845
|
28/02/2024
|
Maibam Binodkumar Singh
|
2006004WL000311
|
Maibam Binodkumar Singh
|
00103
|
UTIB0SMPCB1
|
1820
|
1820
|
Processed
|
29/02/2024
|
|
1008252211
|
|
MAIBAM BINODKUMAR SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
184
|
MOIRANG
|
MN-06-004-009-005/2709
(Kwakta)
|
2006004000NRG24270220240050693
|
28/02/2024
|
Maibam Binodkumar Singh
|
2006004WL000310
|
Maibam Binodkumar Singh
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008252210
|
|
MAIBAM BINODKUMAR SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
185
|
MOIRANG
|
MN-06-004-009-005/2709
(Kwakta)
|
2006004000NRG24270220240050692
|
28/02/2024
|
Maibam Binodkumar Singh
|
2006004WL000310
|
Maibam Binodkumar Singh
|
00103
|
UTIB0SMPCB1
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008252209
|
|
MAIBAM BINODKUMAR SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
186
|
MOIRANG
|
MN-06-004-009-005/2709
(Kwakta)
|
2006004000NRG24270220240050691
|
28/02/2024
|
Maibam Binodkumar Singh
|
2006004WL000310
|
Maibam Binodkumar Singh
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008252208
|
|
MAIBAM BINODKUMAR SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
187
|
MOIRANG
|
MN-06-004-009-005/2714
(Kwakta)
|
2006004000NRG24270220240050699
|
28/02/2024
|
Oinam Ongbi Asha Devi
|
2006004WL000310
|
Oinam Ongbi Asha Devi
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008252235
|
|
OINAM ASHA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
188
|
MOIRANG
|
MN-06-004-009-005/2714
(Kwakta)
|
2006004000NRG24270220240050698
|
28/02/2024
|
Oinam Ongbi Asha Devi
|
2006004WL000310
|
Oinam Ongbi Asha Devi
|
00103
|
UTIB0SMPCB1
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008252236
|
|
OINAM ASHA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
189
|
MOIRANG
|
MN-06-004-009-005/2714
(Kwakta)
|
2006004000NRG24270220240050697
|
28/02/2024
|
Oinam Ongbi Asha Devi
|
2006004WL000310
|
Oinam Ongbi Asha Devi
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008252237
|
|
OINAM ASHA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
190
|
MOIRANG
|
MN-06-004-009-005/2714
(Kwakta)
|
2006004000NRG24280220240050846
|
28/02/2024
|
Oinam Ongbi Asha Devi
|
2006004WL000311
|
Oinam Ongbi Asha Devi
|
00103
|
UTIB0SMPCB1
|
1820
|
1820
|
Processed
|
29/02/2024
|
|
1008252234
|
|
OINAM ASHA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
191
|
MOIRANG
|
MN-06-004-009-005/278
(Kwakta)
|
2006004000NRG24270220240050701
|
28/02/2024
|
N.Jiten Singh
|
2006004WL000310
|
N.Jiten Singh
|
00103
|
UTIB0SMPCB1
|
780
|
780
|
Processed
|
29/02/2024
|
|
1008252284
|
|
NAOREM JITEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
192
|
MOIRANG
|
MN-06-004-009-005/2781
(Kwakta)
|
2006004000NRG24270220240050703
|
28/02/2024
|
Irom Rashi Devi
|
2006004WL000310
|
Irom Rashi Devi
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008252212
|
|
IROM RASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
MOIRANG
|
MN-06-004-009-005/280
(Kwakta)
|
2006004000NRG24270220240050705
|
28/02/2024
|
N.Irobot Singh
|
2006004WL000310
|
N.Irobot Singh
|
00103
|
UTIB0SMPCB1
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008252409
|
|
NAOREM IRABOT SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
194
|
MOIRANG
|
MN-06-004-009-005/280
(Kwakta)
|
2006004000NRG24270220240050704
|
28/02/2024
|
N.Irobot Singh
|
2006004WL000310
|
N.Irobot Singh
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008252408
|
|
NAOREM IRABOT SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
195
|
MOIRANG
|
MN-06-004-009-005/2807
(Kwakta)
|
2006004000NRG24270220240050706
|
28/02/2024
|
Abdul Matalip
|
2006004WL000310
|
Abdul Matalip
|
00103
|
UTIB0SMPCB1
|
780
|
780
|
Processed
|
29/02/2024
|
|
1008252227
|
|
MD ABDUL MATALIP
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
196
|
MOIRANG
|
MN-06-004-009-005/281
(Kwakta)
|
2006004000NRG24270220240050709
|
28/02/2024
|
N.Nimai Singh
|
2006004WL000310
|
N.Nimai Singh
|
00103
|
UTIB0SMPCB1
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008252278
|
|
MR NAOREM NIMAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
MOIRANG
|
MN-06-004-009-005/281
(Kwakta)
|
2006004000NRG24270220240050708
|
28/02/2024
|
N.Nimai Singh
|
2006004WL000310
|
N.Nimai Singh
|
00103
|
UTIB0SMPCB1
|
780
|
780
|
Processed
|
29/02/2024
|
|
1008252277
|
|
MR NAOREM NIMAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
MOIRANG
|
MN-06-004-009-005/2810
(Kwakta)
|
2006004000NRG24270220240050712
|
28/02/2024
|
Maibam Amarjit Singh
|
2006004WL000310
|
Maibam Amarjit Singh
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008252217
|
|
MAIBAM AMAR SINGH
|
CANARA BANK(508532)
|
|
199
|
MOIRANG
|
MN-06-004-009-005/2810
(Kwakta)
|
2006004000NRG24270220240050711
|
28/02/2024
|
Maibam Amarjit Singh
|
2006004WL000310
|
Maibam Amarjit Singh
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008252216
|
|
MAIBAM AMAR SINGH
|
CANARA BANK(508532)
|
|
200
|
MOIRANG
|
MN-06-004-009-005/2810
(Kwakta)
|
2006004000NRG24270220240050710
|
28/02/2024
|
Maibam Amarjit Singh
|
2006004WL000310
|
Maibam Amarjit Singh
|
00103
|
UTIB0SMPCB1
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008252215
|
|
MAIBAM AMAR SINGH
|
CANARA BANK(508532)
|
|
201
|
MOIRANG
|
MN-06-004-009-005/2810
(Kwakta)
|
2006004000NRG24280220240050847
|
28/02/2024
|
Maibam Amarjit Singh
|
2006004WL000311
|
Maibam Amarjit Singh
|
00103
|
UTIB0SMPCB1
|
1820
|
1820
|
Processed
|
29/02/2024
|
|
1008252218
|
|
MAIBAM AMAR SINGH
|
CANARA BANK(508532)
|
|
202
|
MOIRANG
|
MN-06-004-009-005/2816
(Kwakta)
|
2006004000NRG24270220240050716
|
28/02/2024
|
Md Raja Khan
|
2006004WL000310
|
Md Raja Khan
|
00103
|
UTIB0SMPCB1
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008252231
|
|
MD RAJA KHAN
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
203
|
MOIRANG
|
MN-06-004-009-005/2816
(Kwakta)
|
2006004000NRG24270220240050715
|
28/02/2024
|
Md Raja Khan
|
2006004WL000310
|
Md Raja Khan
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008252230
|
|
MD RAJA KHAN
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
204
|
MOIRANG
|
MN-06-004-009-005/2817
(Kwakta)
|
2006004000NRG24270220240050718
|
28/02/2024
|
Sultana Bibi
|
2006004WL000310
|
Sultana Bibi
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008252229
|
|
SULTANA BIBI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
205
|
MOIRANG
|
MN-06-004-009-005/2817
(Kwakta)
|
2006004000NRG24270220240050717
|
28/02/2024
|
Sultana Bibi
|
2006004WL000310
|
Sultana Bibi
|
00103
|
UTIB0SMPCB1
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008252228
|
|
SULTANA BIBI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
206
|
MOIRANG
|
MN-06-004-009-005/283
(Kwakta)
|
2006004000NRG24270220240050726
|
28/02/2024
|
N.Jeban Singh
|
2006004WL000310
|
N.Jeban Singh
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008252299
|
|
NAOREM JEBAN SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
207
|
MOIRANG
|
MN-06-004-009-005/283
(Kwakta)
|
2006004000NRG24270220240050725
|
28/02/2024
|
N.Jeban Singh
|
2006004WL000310
|
N.Jeban Singh
|
00103
|
UTIB0SMPCB1
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008252298
|
|
NAOREM JEBAN SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
208
|
MOIRANG
|
MN-06-004-009-005/283
(Kwakta)
|
2006004000NRG24270220240050724
|
28/02/2024
|
N.Jeban Singh
|
2006004WL000310
|
N.Jeban Singh
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008252297
|
|
NAOREM JEBAN SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
209
|
MOIRANG
|
MN-06-004-009-005/283
(Kwakta)
|
2006004000NRG24280220240050848
|
28/02/2024
|
N.Jeban Singh
|
2006004WL000311
|
N.Jeban Singh
|
00103
|
UTIB0SMPCB1
|
1820
|
1820
|
Processed
|
29/02/2024
|
|
1008252300
|
|
NAOREM JEBAN SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
210
|
MOIRANG
|
MN-06-004-009-005/286
(Kwakta)
|
2006004000NRG24270220240050728
|
28/02/2024
|
Sh.Gandhi Singh
|
2006004WL000310
|
Sh.Gandhi Singh
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008252303
|
|
Shougrakpam Gandhi Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
MOIRANG
|
MN-06-004-009-005/286
(Kwakta)
|
2006004000NRG24270220240050727
|
28/02/2024
|
Sh.Gandhi Singh
|
2006004WL000310
|
Sh.Gandhi Singh
|
00103
|
UTIB0SMPCB1
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008252302
|
|
Shougrakpam Gandhi Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
MOIRANG
|
MN-06-004-009-005/289
(Kwakta)
|
2006004000NRG24270220240050729
|
28/02/2024
|
Sh.Joykumar Singh
|
2006004WL000310
|
Sh.Joykumar Singh
|
00103
|
UTIB0SMPCB1
|
780
|
780
|
Processed
|
29/02/2024
|
|
1008252301
|
|
SOUGRAKPAM JOYKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
MOIRANG
|
MN-06-004-009-005/307
(Kwakta)
|
2006004000NRG24270220240050730
|
28/02/2024
|
T.Jiten Singh
|
2006004WL000310
|
T.Jiten Singh
|
00103
|
UTIB0SMPCB1
|
780
|
780
|
Processed
|
29/02/2024
|
|
1008252312
|
|
TOIJAM JITEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
214
|
MOIRANG
|
MN-06-004-009-005/312
(Kwakta)
|
2006004000NRG24270220240050732
|
28/02/2024
|
T.Uma Devi
|
2006004WL000310
|
T.Uma Devi
|
00103
|
UTIB0SMPCB1
|
780
|
780
|
Processed
|
29/02/2024
|
|
1008252315
|
|
LAISHANGBAM UMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
MOIRANG
|
MN-06-004-009-005/314
(Kwakta)
|
2006004000NRG24270220240050733
|
28/02/2024
|
T.Pramodini Devi
|
2006004WL000310
|
T.Pramodini Devi
|
00103
|
UTIB0SMPCB1
|
780
|
780
|
Processed
|
29/02/2024
|
|
1008252468
|
|
TOIJAM PRAMO DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
216
|
MOIRANG
|
MN-06-004-009-005/3149
(Kwakta)
|
2006004000NRG24270220240050739
|
28/02/2024
|
Wahengbam Taniya
|
2006004WL000310
|
Wahengbam Taniya
|
00103
|
UTIB0SMPCB1
|
780
|
780
|
Processed
|
29/02/2024
|
|
1008252401
|
|
WAHENGBAM TANIYA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
217
|
MOIRANG
|
MN-06-004-009-005/3153
(Kwakta)
|
2006004000NRG24270220240050742
|
28/02/2024
|
Jarina
|
2006004WL000310
|
Jarina
|
00103
|
UTIB0SMPCB1
|
780
|
780
|
Processed
|
29/02/2024
|
|
1008252248
|
|
JARINA
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
MOIRANG
|
MN-06-004-009-005/3155
(Kwakta)
|
2006004000NRG24270220240050745
|
28/02/2024
|
Chongtham Ibopishak Singh
|
2006004WL000310
|
Chongtham Ibopishak Singh
|
00103
|
UTIB0SMPCB1
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008252250
|
|
CHONGTHAM IBOPISHAK SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
219
|
MOIRANG
|
MN-06-004-009-005/3155
(Kwakta)
|
2006004000NRG24270220240050744
|
28/02/2024
|
Chongtham Ibopishak Singh
|
2006004WL000310
|
Chongtham Ibopishak Singh
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008252249
|
|
CHONGTHAM IBOPISHAK SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
220
|
MOIRANG
|
MN-06-004-009-005/319
(Kwakta)
|
2006004000NRG24270220240050748
|
28/02/2024
|
M.Ibechoubi
|
2006004WL000310
|
M.Ibechoubi
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008252395
|
|
MAIBAM IBECHAOBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
221
|
MOIRANG
|
MN-06-004-009-005/319
(Kwakta)
|
2006004000NRG24270220240050747
|
28/02/2024
|
M.Ibechoubi
|
2006004WL000310
|
M.Ibechoubi
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008252394
|
|
MAIBAM IBECHAOBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
222
|
MOIRANG
|
MN-06-004-009-005/319
(Kwakta)
|
2006004000NRG24270220240050746
|
28/02/2024
|
M.Ibechoubi
|
2006004WL000310
|
M.Ibechoubi
|
00103
|
UTIB0SMPCB1
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008252393
|
|
MAIBAM IBECHAOBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
223
|
MOIRANG
|
MN-06-004-009-005/319
(Kwakta)
|
2006004000NRG24280220240050849
|
28/02/2024
|
M.Ibechoubi
|
2006004WL000311
|
M.Ibechoubi
|
00103
|
UTIB0SMPCB1
|
1820
|
1820
|
Processed
|
29/02/2024
|
|
1008252396
|
|
MAIBAM IBECHAOBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
224
|
MOIRANG
|
MN-06-004-009-005/320
(Kwakta)
|
2006004000NRG24270220240050749
|
28/02/2024
|
M.Helen Devi
|
2006004WL000310
|
M.Helen Devi
|
00103
|
UTIB0SMPCB1
|
780
|
780
|
Processed
|
29/02/2024
|
|
1008252307
|
|
MAIBAM HELEN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
MOIRANG
|
MN-06-004-009-005/321
(Kwakta)
|
2006004000NRG24270220240050750
|
28/02/2024
|
M.Nelichandra Singh
|
2006004WL000310
|
M.Nelichandra Singh
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008252305
|
|
MAIBAM NILACHANDRA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
226
|
MOIRANG
|
MN-06-004-009-005/321
(Kwakta)
|
2006004000NRG24280220240050850
|
28/02/2024
|
M.Nelichandra Singh
|
2006004WL000311
|
M.Nelichandra Singh
|
00103
|
UTIB0SMPCB1
|
1820
|
1820
|
Processed
|
29/02/2024
|
|
1008252306
|
|
MAIBAM NILACHANDRA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
227
|
MOIRANG
|
MN-06-004-009-005/322
(Kwakta)
|
2006004000NRG24280220240050851
|
28/02/2024
|
Maibam Nirupama Devi
|
2006004WL000311
|
Maibam Nirupama Devi
|
00103
|
UTIB0SMPCB1
|
1820
|
1820
|
Processed
|
29/02/2024
|
|
1008252427
|
|
MAIBAM NIRUPAMA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
228
|
MOIRANG
|
MN-06-004-009-005/322
(Kwakta)
|
2006004000NRG24270220240050753
|
28/02/2024
|
Maibam Nirupama Devi
|
2006004WL000310
|
Maibam Nirupama Devi
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008252426
|
|
MAIBAM NIRUPAMA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
229
|
MOIRANG
|
MN-06-004-009-005/322
(Kwakta)
|
2006004000NRG24270220240050752
|
28/02/2024
|
Maibam Nirupama Devi
|
2006004WL000310
|
Maibam Nirupama Devi
|
00103
|
UTIB0SMPCB1
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008252425
|
|
MAIBAM NIRUPAMA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
230
|
MOIRANG
|
MN-06-004-009-005/322
(Kwakta)
|
2006004000NRG24270220240050751
|
28/02/2024
|
Maibam Nirupama Devi
|
2006004WL000310
|
Maibam Nirupama Devi
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008252424
|
|
MAIBAM NIRUPAMA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
231
|
MOIRANG
|
MN-06-004-009-005/323
(Kwakta)
|
2006004000NRG24270220240050756
|
28/02/2024
|
M.Purnima Devi
|
2006004WL000310
|
M.Purnima Devi
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Rejected
|
29/02/2024
|
|
1008252466
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
232
|
MOIRANG
|
MN-06-004-009-005/323
(Kwakta)
|
2006004000NRG24270220240050755
|
28/02/2024
|
M.Purnima Devi
|
2006004WL000310
|
M.Purnima Devi
|
00103
|
UTIB0SMPCB1
|
2080
|
2080
|
Rejected
|
29/02/2024
|
|
1008252465
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
233
|
MOIRANG
|
MN-06-004-009-005/323
(Kwakta)
|
2006004000NRG24270220240050754
|
28/02/2024
|
M.Purnima Devi
|
2006004WL000310
|
M.Purnima Devi
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Rejected
|
29/02/2024
|
|
1008252464
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
234
|
MOIRANG
|
MN-06-004-009-005/323
(Kwakta)
|
2006004000NRG24280220240050852
|
28/02/2024
|
M.Purnima Devi
|
2006004WL000311
|
M.Purnima Devi
|
00103
|
UTIB0SMPCB1
|
1820
|
1820
|
Rejected
|
29/02/2024
|
|
1008252463
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
235
|
MOIRANG
|
MN-06-004-009-005/324
(Kwakta)
|
2006004000NRG24280220240050853
|
28/02/2024
|
M.Tolapishak Singh
|
2006004WL000311
|
M.Tolapishak Singh
|
00103
|
UTIB0SMPCB1
|
1820
|
1820
|
Processed
|
29/02/2024
|
|
1008252344
|
|
MAIBAM TOLLABISHAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
MOIRANG
|
MN-06-004-009-005/324
(Kwakta)
|
2006004000NRG24270220240050757
|
28/02/2024
|
M.Tolapishak Singh
|
2006004WL000310
|
M.Tolapishak Singh
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008252345
|
|
MAIBAM TOLLABISHAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
MOIRANG
|
MN-06-004-009-005/325
(Kwakta)
|
2006004000NRG24270220240050758
|
28/02/2024
|
M.Pratimo Devi
|
2006004WL000310
|
M.Pratimo Devi
|
00103
|
UTIB0SMPCB1
|
780
|
780
|
Rejected
|
29/02/2024
|
|
1008252309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
238
|
MOIRANG
|
MN-06-004-009-005/327
(Kwakta)
|
2006004000NRG24270220240050761
|
28/02/2024
|
M.Ibomcha Singh
|
2006004WL000310
|
M.Ibomcha Singh
|
00103
|
UTIB0SMPCB1
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008252476
|
|
MAIBAM IBOMCHA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
239
|
MOIRANG
|
MN-06-004-009-005/327
(Kwakta)
|
2006004000NRG24270220240050760
|
28/02/2024
|
M.Ibomcha Singh
|
2006004WL000310
|
M.Ibomcha Singh
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008252475
|
|
MAIBAM IBOMCHA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
240
|
MOIRANG
|
MN-06-004-009-005/327
(Kwakta)
|
2006004000NRG24270220240050759
|
28/02/2024
|
M.Ibomcha Singh
|
2006004WL000310
|
M.Ibomcha Singh
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008252474
|
|
MAIBAM IBOMCHA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
241
|
MOIRANG
|
MN-06-004-009-005/327
(Kwakta)
|
2006004000NRG24280220240050854
|
28/02/2024
|
M.Ibomcha Singh
|
2006004WL000311
|
M.Ibomcha Singh
|
00103
|
UTIB0SMPCB1
|
1820
|
1820
|
Processed
|
29/02/2024
|
|
1008252477
|
|
MAIBAM IBOMCHA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
242
|
MOIRANG
|
MN-06-004-009-005/328
(Kwakta)
|
2006004000NRG24270220240050763
|
28/02/2024
|
M. Biren Singh
|
2006004WL000310
|
M. Biren Singh
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008252415
|
|
MAIBRAM BIREN SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
243
|
MOIRANG
|
MN-06-004-009-005/328
(Kwakta)
|
2006004000NRG24270220240050762
|
28/02/2024
|
M. Biren Singh
|
2006004WL000310
|
M. Biren Singh
|
00103
|
UTIB0SMPCB1
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008252414
|
|
MAIBRAM BIREN SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
244
|
MOIRANG
|
MN-06-004-009-005/329
(Kwakta)
|
2006004000NRG24270220240050765
|
28/02/2024
|
O.Sangeeta Devi
|
2006004WL000310
|
O.Sangeeta Devi
|
00103
|
UTIB0SMPCB1
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008252314
|
|
OINAM SANGITA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
245
|
MOIRANG
|
MN-06-004-009-005/329
(Kwakta)
|
2006004000NRG24270220240050764
|
28/02/2024
|
O.Sangeeta Devi
|
2006004WL000310
|
O.Sangeeta Devi
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008252313
|
|
OINAM SANGITA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
246
|
MOIRANG
|
MN-06-004-009-005/333
(Kwakta)
|
2006004000NRG24270220240050768
|
28/02/2024
|
O.Inaobi Devi
|
2006004WL000310
|
O.Inaobi Devi
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008252452
|
|
OINAM INAOBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
247
|
MOIRANG
|
MN-06-004-009-005/333
(Kwakta)
|
2006004000NRG24270220240050767
|
28/02/2024
|
O.Inaobi Devi
|
2006004WL000310
|
O.Inaobi Devi
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008252451
|
|
OINAM INAOBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
248
|
MOIRANG
|
MN-06-004-009-005/333
(Kwakta)
|
2006004000NRG24270220240050766
|
28/02/2024
|
O.Inaobi Devi
|
2006004WL000310
|
O.Inaobi Devi
|
00103
|
UTIB0SMPCB1
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008252450
|
|
OINAM INAOBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
249
|
MOIRANG
|
MN-06-004-009-005/333
(Kwakta)
|
2006004000NRG24280220240050855
|
28/02/2024
|
O.Inaobi Devi
|
2006004WL000311
|
O.Inaobi Devi
|
00103
|
UTIB0SMPCB1
|
1820
|
1820
|
Processed
|
29/02/2024
|
|
1008252449
|
|
OINAM INAOBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
250
|
MOIRANG
|
MN-06-004-009-005/334
(Kwakta)
|
2006004000NRG24280220240050856
|
28/02/2024
|
O.Ibeyaima Devi
|
2006004WL000311
|
O.Ibeyaima Devi
|
00103
|
UTIB0SMPCB1
|
1820
|
1820
|
Processed
|
29/02/2024
|
|
1008252457
|
|
OINAM IBEYAIMA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
251
|
MOIRANG
|
MN-06-004-009-005/334
(Kwakta)
|
2006004000NRG24270220240050771
|
28/02/2024
|
O.Ibeyaima Devi
|
2006004WL000310
|
O.Ibeyaima Devi
|
00103
|
UTIB0SMPCB1
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008252456
|
|
OINAM IBEYAIMA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
252
|
MOIRANG
|
MN-06-004-009-005/334
(Kwakta)
|
2006004000NRG24270220240050770
|
28/02/2024
|
O.Ibeyaima Devi
|
2006004WL000310
|
O.Ibeyaima Devi
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008252455
|
|
OINAM IBEYAIMA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
253
|
MOIRANG
|
MN-06-004-009-005/334
(Kwakta)
|
2006004000NRG24270220240050769
|
28/02/2024
|
O.Ibeyaima Devi
|
2006004WL000310
|
O.Ibeyaima Devi
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008252454
|
|
OINAM IBEYAIMA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
254
|
MOIRANG
|
MN-06-004-009-005/338
(Kwakta)
|
2006004000NRG24270220240050772
|
28/02/2024
|
O.Phalguni Singh
|
2006004WL000310
|
O.Phalguni Singh
|
00103
|
UTIB0SMPCB1
|
780
|
780
|
Processed
|
29/02/2024
|
|
1008252473
|
|
OINAM PHALGUNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
MOIRANG
|
MN-06-004-009-005/339
(Kwakta)
|
2006004000NRG24270220240050775
|
28/02/2024
|
Oinam Madhumati Devi
|
2006004WL000310
|
Oinam Madhumati Devi
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008252246
|
|
OINAM MADHUMATI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
256
|
MOIRANG
|
MN-06-004-009-005/339
(Kwakta)
|
2006004000NRG24270220240050774
|
28/02/2024
|
Oinam Madhumati Devi
|
2006004WL000310
|
Oinam Madhumati Devi
|
00103
|
UTIB0SMPCB1
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008252233
|
|
OINAM MADHUMATI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
257
|
MOIRANG
|
MN-06-004-009-005/339
(Kwakta)
|
2006004000NRG24270220240050773
|
28/02/2024
|
Oinam Madhumati Devi
|
2006004WL000310
|
Oinam Madhumati Devi
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008252232
|
|
OINAM MADHUMATI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
258
|
MOIRANG
|
MN-06-004-009-005/339
(Kwakta)
|
2006004000NRG24280220240050857
|
28/02/2024
|
Oinam Madhumati Devi
|
2006004WL000311
|
Oinam Madhumati Devi
|
00103
|
UTIB0SMPCB1
|
1820
|
1820
|
Processed
|
29/02/2024
|
|
1008252247
|
|
OINAM MADHUMATI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
259
|
MOIRANG
|
MN-06-004-009-005/340
(Kwakta)
|
2006004000NRG24270220240050776
|
28/02/2024
|
Ksh. Naoba Singh
|
2006004WL000310
|
Ksh. Naoba Singh
|
00103
|
UTIB0SMPCB1
|
780
|
780
|
Processed
|
29/02/2024
|
|
1008252311
|
|
KSHETRIMAYUM NAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
260
|
MOIRANG
|
MN-06-004-009-005/343
(Kwakta)
|
2006004000NRG24270220240050777
|
28/02/2024
|
Kh. Ibemcha Devi
|
2006004WL000310
|
Kh. Ibemcha Devi
|
00103
|
UTIB0SMPCB1
|
780
|
780
|
Processed
|
29/02/2024
|
|
1008252467
|
|
KSHETRIMAYUM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
261
|
MOIRANG
|
MN-06-004-009-005/344
(Kwakta)
|
2006004000NRG24270220240050778
|
28/02/2024
|
Ksh.Ningthem Singh
|
2006004WL000310
|
Ksh.Ningthem Singh
|
00103
|
UTIB0SMPCB1
|
780
|
780
|
Processed
|
29/02/2024
|
|
1008252304
|
|
KSHETRIMAYUM NINGTHEM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
262
|
MOIRANG
|
MN-06-004-009-005/346
(Kwakta)
|
2006004000NRG24270220240050779
|
28/02/2024
|
Ksh. Manjar Singh
|
2006004WL000310
|
Ksh. Manjar Singh
|
00103
|
UTIB0SMPCB1
|
780
|
780
|
Processed
|
29/02/2024
|
|
1008252308
|
|
KSHETRIMAYUM MENJOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
263
|
MOIRANG
|
MN-06-004-009-005/353
(Kwakta)
|
2006004000NRG24270220240050780
|
28/02/2024
|
L.Leiren Devi
|
2006004WL000310
|
L.Leiren Devi
|
00103
|
UTIB0SMPCB1
|
780
|
780
|
Processed
|
29/02/2024
|
|
1008252310
|
|
LAISHANGBAM LEIREN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
264
|
MOIRANG
|
MN-06-004-009-005/354
(Kwakta)
|
2006004000NRG24270220240050781
|
28/02/2024
|
Ch.Loken Singh
|
2006004WL000310
|
Ch.Loken Singh
|
00103
|
UTIB0SMPCB1
|
780
|
780
|
Processed
|
29/02/2024
|
|
1008252453
|
|
CHINGAKHAM LOKHENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
265
|
MOIRANG
|
MN-06-004-009-005/355
(Kwakta)
|
2006004000NRG24270220240050782
|
28/02/2024
|
Ch. Premila Devi
|
2006004WL000310
|
Ch. Premila Devi
|
00103
|
UTIB0SMPCB1
|
780
|
780
|
Processed
|
29/02/2024
|
|
1008252280
|
|
CHINGAKHAM PREMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
266
|
MOIRANG
|
MN-06-004-009-005/356
(Kwakta)
|
2006004000NRG24270220240050785
|
28/02/2024
|
Ch.Nipamacha Singh
|
2006004WL000310
|
Ch.Nipamacha Singh
|
00103
|
UTIB0SMPCB1
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008252461
|
|
CHINGAKHAM NIPAMACHA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
267
|
MOIRANG
|
MN-06-004-009-005/356
(Kwakta)
|
2006004000NRG24270220240050784
|
28/02/2024
|
Ch.Nipamacha Singh
|
2006004WL000310
|
Ch.Nipamacha Singh
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008252460
|
|
CHINGAKHAM NIPAMACHA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
268
|
MOIRANG
|
MN-06-004-009-005/356
(Kwakta)
|
2006004000NRG24270220240050783
|
28/02/2024
|
Ch.Nipamacha Singh
|
2006004WL000310
|
Ch.Nipamacha Singh
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008252459
|
|
CHINGAKHAM NIPAMACHA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
269
|
MOIRANG
|
MN-06-004-009-005/356
(Kwakta)
|
2006004000NRG24280220240050858
|
28/02/2024
|
Ch.Nipamacha Singh
|
2006004WL000311
|
Ch.Nipamacha Singh
|
00103
|
UTIB0SMPCB1
|
1820
|
1820
|
Processed
|
29/02/2024
|
|
1008252462
|
|
CHINGAKHAM NIPAMACHA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
270
|
MOIRANG
|
MN-06-004-009-005/357
(Kwakta)
|
2006004000NRG24270220240050786
|
28/02/2024
|
RK PRITAMKUMAR SINGH
|
2006004WL000310
|
RK PRITAMKUMAR SINGH
|
00103
|
UTIB0SMPCB1
|
780
|
780
|
Processed
|
29/02/2024
|
|
1008252197
|
|
KEISHAM DHANE DEVI
|
MANIPUR RURAL BANK(607062)
|
|
271
|
MOIRANG
|
MN-06-004-009-005/358
(Kwakta)
|
2006004000NRG24270220240050787
|
28/02/2024
|
K.Sushila Devi
|
2006004WL000310
|
K.Sushila Devi
|
00103
|
UTIB0SMPCB1
|
780
|
780
|
Processed
|
29/02/2024
|
|
1008252279
|
|
KEISHAM SUSHILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
272
|
MOIRANG
|
MN-06-004-009-005/361
(Kwakta)
|
2006004000NRG24270220240050790
|
28/02/2024
|
K.Anita Devi
|
2006004WL000310
|
K.Anita Devi
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008252412
|
|
KEISHAM ANITA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
273
|
MOIRANG
|
MN-06-004-009-005/361
(Kwakta)
|
2006004000NRG24270220240050789
|
28/02/2024
|
K.Anita Devi
|
2006004WL000310
|
K.Anita Devi
|
00103
|
UTIB0SMPCB1
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008252411
|
|
KEISHAM ANITA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
274
|
MOIRANG
|
MN-06-004-009-005/361
(Kwakta)
|
2006004000NRG24270220240050788
|
28/02/2024
|
K.Anita Devi
|
2006004WL000310
|
K.Anita Devi
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008252410
|
|
KEISHAM ANITA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
275
|
MOIRANG
|
MN-06-004-009-005/361
(Kwakta)
|
2006004000NRG24280220240050859
|
28/02/2024
|
K.Anita Devi
|
2006004WL000311
|
K.Anita Devi
|
00103
|
UTIB0SMPCB1
|
1820
|
1820
|
Processed
|
29/02/2024
|
|
1008252413
|
|
KEISHAM ANITA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
276
|
MOIRANG
|
MN-06-004-009-005/362
(Kwakta)
|
2006004000NRG24270220240050794
|
28/02/2024
|
K.Borni Devi
|
2006004WL000310
|
K.Borni Devi
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008252416
|
|
KEISHAM INDIRA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
277
|
MOIRANG
|
MN-06-004-009-005/362
(Kwakta)
|
2006004000NRG24270220240050793
|
28/02/2024
|
K.Borni Devi
|
2006004WL000310
|
K.Borni Devi
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008252356
|
|
KEISHAM ROMEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
278
|
MOIRANG
|
MN-06-004-009-005/362
(Kwakta)
|
2006004000NRG24270220240050792
|
28/02/2024
|
K.Borni Devi
|
2006004WL000310
|
K.Borni Devi
|
00103
|
UTIB0SMPCB1
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008252417
|
|
KEISHAM INDIRA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
279
|
MOIRANG
|
MN-06-004-009-005/362
(Kwakta)
|
2006004000NRG24270220240050791
|
28/02/2024
|
K.Borni Devi
|
2006004WL000310
|
K.Borni Devi
|
00103
|
UTIB0SMPCB1
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008252355
|
|
KEISHAM ROMEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
280
|
MOIRANG
|
MN-06-004-009-005/368
(Kwakta)
|
2006004000NRG24270220240050795
|
28/02/2024
|
K.Pomila Devi
|
2006004WL000310
|
K.Pomila Devi
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008252403
|
|
KONJENGBAM ONGBI POMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
281
|
MOIRANG
|
MN-06-004-009-005/368
(Kwakta)
|
2006004000NRG24280220240050860
|
28/02/2024
|
K.Pomila Devi
|
2006004WL000311
|
K.Pomila Devi
|
00103
|
UTIB0SMPCB1
|
1820
|
1820
|
Processed
|
29/02/2024
|
|
1008252402
|
|
KONJENGBAM ONGBI POMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
282
|
MOIRANG
|
MN-06-004-009-005/368
(Kwakta)
|
2006004000NRG24270220240050797
|
28/02/2024
|
K.Pomila Devi
|
2006004WL000310
|
K.Pomila Devi
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008252405
|
|
KONJENGBAM ONGBI POMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
283
|
MOIRANG
|
MN-06-004-009-005/368
(Kwakta)
|
2006004000NRG24270220240050796
|
28/02/2024
|
K.Pomila Devi
|
2006004WL000310
|
K.Pomila Devi
|
00103
|
UTIB0SMPCB1
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008252404
|
|
KONJENGBAM ONGBI POMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
284
|
MOIRANG
|
MN-06-004-009-005/369
(Kwakta)
|
2006004000NRG24270220240050800
|
28/02/2024
|
L.Ibomcha Singh
|
2006004WL000310
|
L.Ibomcha Singh
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008252353
|
|
LAISHANGTHEM IBOMCHA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
285
|
MOIRANG
|
MN-06-004-009-005/369
(Kwakta)
|
2006004000NRG24270220240050799
|
28/02/2024
|
L.Ibomcha Singh
|
2006004WL000310
|
L.Ibomcha Singh
|
00103
|
UTIB0SMPCB1
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008252352
|
|
LAISHANGTHEM IBOMCHA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
286
|
MOIRANG
|
MN-06-004-009-005/369
(Kwakta)
|
2006004000NRG24270220240050798
|
28/02/2024
|
L.Ibomcha Singh
|
2006004WL000310
|
L.Ibomcha Singh
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008252351
|
|
LAISHANGTHEM IBOMCHA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
287
|
MOIRANG
|
MN-06-004-009-005/369
(Kwakta)
|
2006004000NRG24280220240050861
|
28/02/2024
|
L.Ibomcha Singh
|
2006004WL000311
|
L.Ibomcha Singh
|
00103
|
UTIB0SMPCB1
|
1820
|
1820
|
Processed
|
29/02/2024
|
|
1008252354
|
|
LAISHANGTHEM IBOMCHA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
288
|
MOIRANG
|
MN-06-004-009-005/371
(Kwakta)
|
2006004000NRG24280220240050862
|
28/02/2024
|
L.Ibotomba Singh
|
2006004WL000311
|
L.Ibotomba Singh
|
00103
|
UTIB0SMPCB1
|
1820
|
1820
|
Processed
|
29/02/2024
|
|
1008252360
|
|
LEISHANGTHEM IBOTOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
289
|
MOIRANG
|
MN-06-004-009-005/371
(Kwakta)
|
2006004000NRG24270220240050803
|
28/02/2024
|
L.Ibotomba Singh
|
2006004WL000310
|
L.Ibotomba Singh
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008252359
|
|
LEISHANGTHEM IBOTOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
290
|
MOIRANG
|
MN-06-004-009-005/371
(Kwakta)
|
2006004000NRG24270220240050802
|
28/02/2024
|
L.Ibotomba Singh
|
2006004WL000310
|
L.Ibotomba Singh
|
00103
|
UTIB0SMPCB1
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008252358
|
|
LEISHANGTHEM IBOTOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
291
|
MOIRANG
|
MN-06-004-009-005/371
(Kwakta)
|
2006004000NRG24270220240050801
|
28/02/2024
|
L.Ibotomba Singh
|
2006004WL000310
|
L.Ibotomba Singh
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008252357
|
|
LEISHANGTHEM IBOTOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
292
|
MOIRANG
|
MN-06-004-009-005/374
(Kwakta)
|
2006004000NRG24270220240050806
|
28/02/2024
|
I. Thoiba Singh
|
2006004WL000310
|
I. Thoiba Singh
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008252130
|
|
IROM THOIBA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
293
|
MOIRANG
|
MN-06-004-009-005/374
(Kwakta)
|
2006004000NRG24270220240050805
|
28/02/2024
|
I. Thoiba Singh
|
2006004WL000310
|
I. Thoiba Singh
|
00103
|
UTIB0SMPCB1
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008252129
|
|
IROM THOIBA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
294
|
MOIRANG
|
MN-06-004-009-005/374
(Kwakta)
|
2006004000NRG24270220240050804
|
28/02/2024
|
I. Thoiba Singh
|
2006004WL000310
|
I. Thoiba Singh
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008252480
|
|
IROM THOIBA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
295
|
MOIRANG
|
MN-06-004-009-005/374
(Kwakta)
|
2006004000NRG24280220240050863
|
28/02/2024
|
I. Thoiba Singh
|
2006004WL000311
|
I. Thoiba Singh
|
00103
|
UTIB0SMPCB1
|
1820
|
1820
|
Processed
|
29/02/2024
|
|
1008252131
|
|
IROM THOIBA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
296
|
MOIRANG
|
MN-06-004-009-005/376
(Kwakta)
|
2006004000NRG24270220240050807
|
28/02/2024
|
Ch.Kunjarani Devi
|
2006004WL000310
|
Ch.Kunjarani Devi
|
00103
|
UTIB0SMPCB1
|
780
|
780
|
Processed
|
29/02/2024
|
|
1008252428
|
|
CHABUNGBAM TOMBI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
297
|
MOIRANG
|
MN-06-004-009-005/377
(Kwakta)
|
2006004000NRG24270220240050808
|
28/02/2024
|
Ch.Nupimacha
|
2006004WL000310
|
Ch.Nupimacha
|
00103
|
UTIB0SMPCB1
|
780
|
780
|
Processed
|
29/02/2024
|
|
1008252324
|
|
CHABUNGBAM NUPIMACHA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
298
|
MOIRANG
|
MN-06-004-009-005/386
(Kwakta)
|
2006004000NRG24270220240050810
|
28/02/2024
|
Th.Ranjit Singh
|
2006004WL000310
|
Th.Ranjit Singh
|
00103
|
UTIB0SMPCB1
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008252368
|
|
THONGBAM RANJIT SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
299
|
MOIRANG
|
MN-06-004-009-005/386
(Kwakta)
|
2006004000NRG24270220240050809
|
28/02/2024
|
Th.Ranjit Singh
|
2006004WL000310
|
Th.Ranjit Singh
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008252367
|
|
THONGBAM RANJIT SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
300
|
MOIRANG
|
MN-06-004-009-005/388
(Kwakta)
|
2006004000NRG24270220240050812
|
28/02/2024
|
A.Punimashi Devi
|
2006004WL000310
|
A.Punimashi Devi
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008252389
|
|
ACHOM PURNIMASI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
301
|
MOIRANG
|
MN-06-004-009-005/388
(Kwakta)
|
2006004000NRG24270220240050811
|
28/02/2024
|
A.Punimashi Devi
|
2006004WL000310
|
A.Punimashi Devi
|
00103
|
UTIB0SMPCB1
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008252388
|
|
ACHOM PURNIMASI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
302
|
MOIRANG
|
MN-06-004-009-005/389
(Kwakta)
|
2006004000NRG24270220240050815
|
28/02/2024
|
A.Angouba Singh
|
2006004WL000310
|
A.Angouba Singh
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008252348
|
|
ACHOM ANGOUBA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
303
|
MOIRANG
|
MN-06-004-009-005/389
(Kwakta)
|
2006004000NRG24270220240050814
|
28/02/2024
|
A.Angouba Singh
|
2006004WL000310
|
A.Angouba Singh
|
00103
|
UTIB0SMPCB1
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008252347
|
|
ACHOM ANGOUBA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
304
|
MOIRANG
|
MN-06-004-009-005/389
(Kwakta)
|
2006004000NRG24270220240050813
|
28/02/2024
|
A.Angouba Singh
|
2006004WL000310
|
A.Angouba Singh
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008252346
|
|
ACHOM ANGOUBA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
305
|
MOIRANG
|
MN-06-004-009-005/389
(Kwakta)
|
2006004000NRG24280220240050864
|
28/02/2024
|
A.Angouba Singh
|
2006004WL000311
|
A.Angouba Singh
|
00103
|
UTIB0SMPCB1
|
1820
|
1820
|
Processed
|
29/02/2024
|
|
1008252349
|
|
ACHOM ANGOUBA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
306
|
MOIRANG
|
MN-06-004-009-005/390
(Kwakta)
|
2006004000NRG24280220240050865
|
28/02/2024
|
A.Kunje Singh
|
2006004WL000311
|
A.Kunje Singh
|
00103
|
UTIB0SMPCB1
|
1820
|
1820
|
Processed
|
29/02/2024
|
|
1008252364
|
|
ACHOM KUNJE SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
307
|
MOIRANG
|
MN-06-004-009-005/390
(Kwakta)
|
2006004000NRG24270220240050818
|
28/02/2024
|
A.Kunje Singh
|
2006004WL000310
|
A.Kunje Singh
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008252363
|
|
ACHOM KUNJE SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
308
|
MOIRANG
|
MN-06-004-009-005/390
(Kwakta)
|
2006004000NRG24270220240050817
|
28/02/2024
|
A.Kunje Singh
|
2006004WL000310
|
A.Kunje Singh
|
00103
|
UTIB0SMPCB1
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008252362
|
|
ACHOM KUNJE SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
309
|
MOIRANG
|
MN-06-004-009-005/390
(Kwakta)
|
2006004000NRG24270220240050816
|
28/02/2024
|
A.Kunje Singh
|
2006004WL000310
|
A.Kunje Singh
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008252361
|
|
ACHOM KUNJE SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
310
|
MOIRANG
|
MN-06-004-009-005/401
(Kwakta)
|
2006004000NRG24270220240050820
|
28/02/2024
|
Md.Hasim
|
2006004WL000310
|
Md.Hasim
|
00103
|
UTIB0SMPCB1
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008252137
|
|
MD ABDUL HASIM
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
311
|
MOIRANG
|
MN-06-004-009-005/401
(Kwakta)
|
2006004000NRG24270220240050819
|
28/02/2024
|
Md.Hasim
|
2006004WL000310
|
Md.Hasim
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008252136
|
|
MD ABDUL HASIM
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
312
|
MOIRANG
|
MN-06-004-009-005/401
(Kwakta)
|
2006004000NRG24280220240050866
|
28/02/2024
|
Md.Hasim
|
2006004WL000311
|
Md.Hasim
|
00103
|
UTIB0SMPCB1
|
1820
|
1820
|
Processed
|
29/02/2024
|
|
1008252139
|
|
MD ABDUL HASIM
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
313
|
MOIRANG
|
MN-06-004-009-005/401
(Kwakta)
|
2006004000NRG24270220240050821
|
28/02/2024
|
Md.Hasim
|
2006004WL000310
|
Md.Hasim
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008252138
|
|
MD ABDUL HASIM
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
314
|
MOIRANG
|
MN-06-004-009-005/404
(Kwakta)
|
2006004000NRG24270220240050823
|
28/02/2024
|
Ibemton
|
2006004WL000310
|
Ibemton
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008252161
|
|
IBEMTON
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
315
|
MOIRANG
|
MN-06-004-009-005/404
(Kwakta)
|
2006004000NRG24270220240050822
|
28/02/2024
|
Ibemton
|
2006004WL000310
|
Ibemton
|
00103
|
UTIB0SMPCB1
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008252160
|
|
IBEMTON
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
316
|
MOIRANG
|
MN-06-004-009-005/415
(Kwakta)
|
2006004000NRG24270220240050824
|
28/02/2024
|
Md.Maniruddin
|
2006004WL000310
|
Md.Maniruddin
|
00103
|
UTIB0SMPCB1
|
780
|
780
|
Processed
|
29/02/2024
|
|
1008252437
|
|
MD MANERUDIN S/O MD SANAYAI
|
MANIPUR RURAL BANK(607062)
|
|
317
|
MOIRANG
|
MN-06-004-009-005/428
(Kwakta)
|
2006004000NRG24270220240050827
|
28/02/2024
|
Rejiya
|
2006004WL000310
|
Rejiya
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008252159
|
|
BEMBEM BEGUM
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
318
|
MOIRANG
|
MN-06-004-009-005/428
(Kwakta)
|
2006004000NRG24270220240050826
|
28/02/2024
|
Rejiya
|
2006004WL000310
|
Rejiya
|
00103
|
UTIB0SMPCB1
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008252158
|
|
BEMBEM BEGUM
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
319
|
MOIRANG
|
MN-06-004-009-005/428
(Kwakta)
|
2006004000NRG24270220240050825
|
28/02/2024
|
Rejiya
|
2006004WL000310
|
Rejiya
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008252157
|
|
BEMBEM BEGUM
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
320
|
MOIRANG
|
MN-06-004-009-005/428
(Kwakta)
|
2006004000NRG24280220240050867
|
28/02/2024
|
Rejiya
|
2006004WL000311
|
Rejiya
|
00103
|
UTIB0SMPCB1
|
1820
|
1820
|
Processed
|
29/02/2024
|
|
1008252156
|
|
BEMBEM BEGUM
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
321
|
MOIRANG
|
MN-06-004-009-005/430
(Kwakta)
|
2006004000NRG24270220240050829
|
28/02/2024
|
Md.Abdulhei
|
2006004WL000310
|
Md.Abdulhei
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008252326
|
|
ABDUL HEI
|
UCO BANK(607066)
|
|
322
|
MOIRANG
|
MN-06-004-009-005/430
(Kwakta)
|
2006004000NRG24270220240050828
|
28/02/2024
|
Md.Abdulhei
|
2006004WL000310
|
Md.Abdulhei
|
00103
|
UTIB0SMPCB1
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008252325
|
|
ABDUL HEI
|
UCO BANK(607066)
|
|
323
|
MOIRANG
|
MN-06-004-009-005/432
(Kwakta)
|
2006004000NRG24280220240050868
|
28/02/2024
|
Md.Safaodin
|
2006004WL000311
|
Md.Safaodin
|
00103
|
UTIB0SMPCB1
|
1820
|
1820
|
Processed
|
29/02/2024
|
|
1008252472
|
|
MD SAFAODDIN
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
324
|
MOIRANG
|
MN-06-004-009-005/432
(Kwakta)
|
2006004000NRG24270220240050832
|
28/02/2024
|
Md.Safaodin
|
2006004WL000310
|
Md.Safaodin
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008252471
|
|
MD SAFAODDIN
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
325
|
MOIRANG
|
MN-06-004-009-005/432
(Kwakta)
|
2006004000NRG24270220240050831
|
28/02/2024
|
Md.Safaodin
|
2006004WL000310
|
Md.Safaodin
|
00103
|
UTIB0SMPCB1
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008252470
|
|
MD SAFAODDIN
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
326
|
MOIRANG
|
MN-06-004-009-005/432
(Kwakta)
|
2006004000NRG24270220240050830
|
28/02/2024
|
Md.Safaodin
|
2006004WL000310
|
Md.Safaodin
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008252469
|
|
MD SAFAODDIN
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
575380
|
575380
|
|
|
|
|
|
|
|
|
327
|
MOIRANG
|
MN-06-004-009-005/2247
(Kwakta)
|
2006004000NRG24270220240050629
|
28/02/2024
|
M. Indubal Devi
|
2006004WL000310
|
M. Indubal Devi
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008252271
|
|
MAIBAM O INDUBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
328
|
MOIRANG
|
MN-06-004-009-005/2278
(Kwakta)
|
2006004000NRG24270220240050645
|
28/02/2024
|
Maibam Bikram Singh
|
2006004WL000310
|
Maibam Bikram Singh
|
00282
|
UTBI0RRBMRB
|
780
|
780
|
Processed
|
29/02/2024
|
|
1008252268
|
|
MAIBAM BIKRAM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
329
|
MOIRANG
|
MN-06-004-009-005/269
(Kwakta)
|
2006004000NRG24270220240050687
|
28/02/2024
|
K.Ibomcha Singh
|
2006004WL000310
|
K.Ibomcha Singh
|
00282
|
UTBI0RRBMRB
|
780
|
780
|
Processed
|
29/02/2024
|
|
1008252266
|
|
KONYENGBAM IBOMCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
MOIRANG
|
MN-06-004-009-005/2713
(Kwakta)
|
2006004000NRG24270220240050696
|
28/02/2024
|
Leishangthem Kulla Meitei
|
2006004WL000310
|
Leishangthem Kulla Meitei
|
00282
|
UTBI0RRBMRB
|
780
|
780
|
Processed
|
29/02/2024
|
|
1008252265
|
|
LEISHANGTHEM KULLA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
331
|
MOIRANG
|
MN-06-004-009-005/2780
(Kwakta)
|
2006004000NRG24270220240050702
|
28/02/2024
|
Naorem Tampaklei Devi
|
2006004WL000310
|
Naorem Tampaklei Devi
|
00282
|
UTBI0RRBMRB
|
780
|
780
|
Processed
|
29/02/2024
|
|
1008252269
|
|
NAOREM TAMPAKLEIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
332
|
MOIRANG
|
MN-06-004-009-005/2812
(Kwakta)
|
2006004000NRG24270220240050713
|
28/02/2024
|
Sajida Begum
|
2006004WL000310
|
Sajida Begum
|
00282
|
UTBI0RRBMRB
|
780
|
780
|
Processed
|
29/02/2024
|
|
1008252430
|
|
SAJIDA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
333
|
MOIRANG
|
MN-06-004-009-005/2815
(Kwakta)
|
2006004000NRG24270220240050714
|
28/02/2024
|
Mr Irom Hemanta Singh
|
2006004WL000310
|
Mr Irom Hemanta Singh
|
00282
|
UTBI0RRBMRB
|
780
|
780
|
Processed
|
29/02/2024
|
|
1008252270
|
|
IROM HEMANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
334
|
MOIRANG
|
MN-06-004-009-005/2819
(Kwakta)
|
2006004000NRG24270220240050719
|
28/02/2024
|
Ezal Begam
|
2006004WL000310
|
Ezal Begam
|
00282
|
UTBI0RRBMRB
|
780
|
780
|
Processed
|
29/02/2024
|
|
1008252429
|
|
EZAL BEGAM
|
MANIPUR RURAL BANK(607062)
|
|
335
|
MOIRANG
|
MN-06-004-009-005/2820
(Kwakta)
|
2006004000NRG24270220240050720
|
28/02/2024
|
Oinam Ahongba Singh
|
2006004WL000310
|
Oinam Ahongba Singh
|
00282
|
UTBI0RRBMRB
|
780
|
780
|
Processed
|
29/02/2024
|
|
1008252272
|
|
OINAM AHONGBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
336
|
MOIRANG
|
MN-06-004-009-005/310
(Kwakta)
|
2006004000NRG24270220240050731
|
28/02/2024
|
T. Indrani Devi
|
2006004WL000310
|
T. Indrani Devi
|
00282
|
UTBI0RRBMRB
|
780
|
780
|
Processed
|
29/02/2024
|
|
1008252267
|
|
TOIJAM JAMINI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
337
|
MOIRANG
|
MN-06-004-009-005/3146
(Kwakta)
|
2006004000NRG24270220240050738
|
28/02/2024
|
Leishangthem Malemnganbi Chanu
|
2006004WL000310
|
Leishangthem Malemnganbi Chanu
|
00282
|
UTBI0RRBMRB
|
780
|
780
|
Processed
|
29/02/2024
|
|
1008252274
|
|
LEISHANGTHEM MALEMNGANBI CHANU
|
MANIPUR RURAL BANK(607062)
|
|
338
|
MOIRANG
|
MN-06-004-009-005/3151
(Kwakta)
|
2006004000NRG24270220240050741
|
28/02/2024
|
Leishangthem Ongbi Premabati Devi
|
2006004WL000310
|
Leishangthem Ongbi Premabati Devi
|
00282
|
UTBI0RRBMRB
|
780
|
780
|
Processed
|
29/02/2024
|
|
1008252273
|
|
LAISHANGBAM ONGBI PREMABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10140
|
10140
|
|
|
|
|
|
|
|
|
339
|
MOIRANG
|
MN-06-004-009-005/2710
(Kwakta)
|
2006004000NRG24270220240050694
|
28/02/2024
|
Garamjan
|
2006004WL000310
|
Garamjan
|
00354
|
PUNB0038720
|
780
|
780
|
Processed
|
29/02/2024
|
|
1008252252
|
|
GARAMJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
MOIRANG
|
MN-06-004-009-005/2715
(Kwakta)
|
2006004000NRG24270220240050700
|
28/02/2024
|
Thongbam Bino Devi
|
2006004WL000310
|
Thongbam Bino Devi
|
00354
|
PUNB0038720
|
780
|
780
|
Processed
|
29/02/2024
|
|
1008252253
|
|
MRS THONGBAM BINO DEVI
|
STATE BANK OF INDIA(508548)
|
|
341
|
MOIRANG
|
MN-06-004-009-005/2809
(Kwakta)
|
2006004000NRG24270220240050707
|
28/02/2024
|
Md Shahrukh Khan
|
2006004WL000310
|
Md Shahrukh Khan
|
00354
|
PUNB0038720
|
780
|
780
|
Processed
|
29/02/2024
|
|
1008252255
|
|
MD SHAHRUKH KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
MOIRANG
|
MN-06-004-009-005/2823
(Kwakta)
|
2006004000NRG24270220240050722
|
28/02/2024
|
Naorem Bipin Singh
|
2006004WL000310
|
Naorem Bipin Singh
|
00354
|
PUNB0038720
|
780
|
780
|
Processed
|
29/02/2024
|
|
1008252251
|
|
NAOREM BIPIN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
343
|
MOIRANG
|
MN-06-004-009-005/2826
(Kwakta)
|
2006004000NRG24270220240050723
|
28/02/2024
|
Miss Emem
|
2006004WL000310
|
Miss Emem
|
00354
|
PUNB0038720
|
780
|
780
|
Processed
|
29/02/2024
|
|
1008252254
|
|
MISS. EMEM
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
MOIRANG
|
MN-06-004-009-005/3140
(Kwakta)
|
2006004000NRG24270220240050734
|
28/02/2024
|
Sushma
|
2006004WL000310
|
Sushma
|
00354
|
PUNB0038720
|
780
|
780
|
Processed
|
29/02/2024
|
|
1008252256
|
|
SUSHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
MOIRANG
|
MN-06-004-009-005/3150
(Kwakta)
|
2006004000NRG24270220240050740
|
28/02/2024
|
Toijam Sobha Singh
|
2006004WL000310
|
Toijam Sobha Singh
|
00354
|
PUNB0038720
|
780
|
780
|
Processed
|
29/02/2024
|
|
1008252257
|
|
TOIJAM SOBHA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
346
|
MOIRANG
|
MN-06-004-009-005/2655
(Kwakta)
|
2006004000NRG24270220240050686
|
28/02/2024
|
Sougrakpam Bidiyachandra Singh
|
2006004WL000310
|
Sougrakpam Bidiyachandra Singh
|
00415
|
SBIN0005246
|
780
|
780
|
Processed
|
29/02/2024
|
|
1008252259
|
|
SHOUGRAKPAM BIDYACHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
347
|
MOIRANG
|
MN-06-004-009-005/2821
(Kwakta)
|
2006004000NRG24270220240050721
|
28/02/2024
|
Md Ashique Elahi
|
2006004WL000310
|
Md Ashique Elahi
|
00415
|
SBIN0006182
|
780
|
780
|
Processed
|
29/02/2024
|
|
1008252260
|
|
MD ASHIQUE ELAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
348
|
MOIRANG
|
MN-06-004-009-005/2712
(Kwakta)
|
2006004000NRG24270220240050695
|
28/02/2024
|
Mrs. Shougrakpam Binashakhi Devi
|
2006004WL000310
|
Mrs. Shougrakpam Binashakhi Devi
|
00415
|
SBIN0012265
|
780
|
780
|
Processed
|
29/02/2024
|
|
1008252263
|
|
SHOUGRAKPAM BINASHAKHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
349
|
MOIRANG
|
MN-06-004-009-005/3144
(Kwakta)
|
2006004000NRG24270220240050737
|
28/02/2024
|
Konjengbam Ranjan Singh
|
2006004WL000310
|
Konjengbam Ranjan Singh
|
00415
|
SBIN0017395
|
780
|
780
|
Processed
|
29/02/2024
|
|
1008252264
|
|
MELEM MENI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
350
|
MOIRANG
|
MN-06-004-009-005/3154
(Kwakta)
|
2006004000NRG24270220240050743
|
28/02/2024
|
Maibam Mala Devi
|
2006004WL000310
|
Maibam Mala Devi
|
00462
|
UCBA0002653
|
780
|
780
|
Processed
|
29/02/2024
|
|
1008252261
|
|
MS MAIBAM MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
351
|
MOIRANG
|
MN-06-004-009-005/3141
(Kwakta)
|
2006004000NRG24270220240050735
|
28/02/2024
|
Md Suhaib Akhtar
|
2006004WL000310
|
Md Suhaib Akhtar
|
00462
|
UCBA0002654
|
780
|
780
|
Processed
|
29/02/2024
|
|
1008252262
|
|
ANJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
MOIRANG
|
MN-06-004-009-005/3143
(Kwakta)
|
2006004000NRG24270220240050736
|
28/02/2024
|
Wahidur
|
2006004WL000310
|
Wahidur
|
00462
|
UCBA0002654
|
780
|
780
|
Processed
|
29/02/2024
|
|
1008252258
|
|
SULTANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
596440
|
596440
|
|
|
|
|
|
|
|