S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
MOIRANG
|
MN-06-004-008-001/104 (Borayangbi)
|
2006004000NRG24161220230012857
|
16/12/2023
|
Abash Khan
|
2006004WL000126
|
Abash Khan
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977526
|
|
MD ABBASH KHAN
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
2
|
MOIRANG
|
MN-06-004-008-001/105 (Borayangbi)
|
2006004000NRG24161220230012858
|
16/12/2023
|
Sanatombi Bibi
|
2006004WL000126
|
Sanatombi Bibi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977557
|
|
SANATOMBI BIBI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
3
|
MOIRANG
|
MN-06-004-008-001/1079 (Borayangbi)
|
2006004000NRG24161220230012239
|
16/12/2023
|
Zahulan Bibi
|
2006004WL000125
|
Zahulan Bibi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977503
|
|
ZAHULAN BIBI
|
MANIPUR RURAL BANK(607062)
|
4
|
MOIRANG
|
MN-06-004-008-001/1079 (Borayangbi)
|
2006004000NRG24161220230012113
|
16/12/2023
|
Zahulan Bibi
|
2006004WL000124
|
Zahulan Bibi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977502
|
|
ZAHULAN BIBI
|
MANIPUR RURAL BANK(607062)
|
5
|
MOIRANG
|
MN-06-004-008-001/1087 (Borayangbi)
|
2006004000NRG24161220230012251
|
16/12/2023
|
Md Abdul Satar
|
2006004WL000125
|
Md Abdul Satar
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977497
|
|
MD ABDUL SATAR
|
MANIPUR RURAL BANK(607062)
|
6
|
MOIRANG
|
MN-06-004-008-001/1087 (Borayangbi)
|
2006004000NRG24161220230012250
|
16/12/2023
|
Md Abdul Satar
|
2006004WL000125
|
Md Abdul Satar
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977496
|
|
MD ABDUL SATAR
|
MANIPUR RURAL BANK(607062)
|
7
|
MOIRANG
|
MN-06-004-008-001/1092 (Borayangbi)
|
2006004000NRG24161220230012253
|
16/12/2023
|
Md Alamgir
|
2006004WL000125
|
Md Alamgir
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977499
|
|
MD ALAMGIR
|
MANIPUR RURAL BANK(607062)
|
8
|
MOIRANG
|
MN-06-004-008-001/1092 (Borayangbi)
|
2006004000NRG24161220230012252
|
16/12/2023
|
Md Alamgir
|
2006004WL000125
|
Md Alamgir
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977498
|
|
MD ALAMGIR
|
MANIPUR RURAL BANK(607062)
|
9
|
MOIRANG
|
MN-06-004-008-001/1093 (Borayangbi)
|
2006004000NRG24161220230012255
|
16/12/2023
|
Muhammad Anzid Ali
|
2006004WL000125
|
Muhammad Anzid Ali
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977501
|
|
MUHAMMAD ANJID ALI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
10
|
MOIRANG
|
MN-06-004-008-001/1093 (Borayangbi)
|
2006004000NRG24161220230012254
|
16/12/2023
|
Muhammad Anzid Ali
|
2006004WL000125
|
Muhammad Anzid Ali
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977500
|
|
MUHAMMAD ANJID ALI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
11
|
MOIRANG
|
MN-06-004-008-001/1097 (Borayangbi)
|
2006004000NRG24161220230012259
|
16/12/2023
|
Abdul Khalique
|
2006004WL000125
|
Abdul Khalique
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977495
|
|
ABDUL KHALIQUE
|
MANIPUR RURAL BANK(607062)
|
12
|
MOIRANG
|
MN-06-004-008-001/1097 (Borayangbi)
|
2006004000NRG24161220230012258
|
16/12/2023
|
Abdul Khalique
|
2006004WL000125
|
Abdul Khalique
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977494
|
|
ABDUL KHALIQUE
|
MANIPUR RURAL BANK(607062)
|
13
|
MOIRANG
|
MN-06-004-008-001/114 (Borayangbi)
|
2006004000NRG24161220230012861
|
16/12/2023
|
Thasana
|
2006004WL000126
|
Thasana
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977556
|
|
THASANA W/O ABDUL NUR
|
MANIPUR RURAL BANK(607062)
|
14
|
MOIRANG
|
MN-06-004-008-001/1153 (Borayangbi)
|
2006004000NRG24161220230012283
|
16/12/2023
|
SAREFUL BIBI
|
2006004WL000125
|
SAREFUL BIBI
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977853
|
|
SAREFUL BIBI
|
MANIPUR RURAL BANK(607062)
|
15
|
MOIRANG
|
MN-06-004-008-001/1153 (Borayangbi)
|
2006004000NRG24161220230012282
|
16/12/2023
|
SAREFUL BIBI
|
2006004WL000125
|
SAREFUL BIBI
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977852
|
|
SAREFUL BIBI
|
MANIPUR RURAL BANK(607062)
|
16
|
MOIRANG
|
MN-06-004-008-001/1157 (Borayangbi)
|
2006004000NRG24161220230012285
|
16/12/2023
|
Md Abdul Salam
|
2006004WL000125
|
Md Abdul Salam
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977505
|
|
MD ABDUL SALAM
|
MANIPUR RURAL BANK(607062)
|
17
|
MOIRANG
|
MN-06-004-008-001/1157 (Borayangbi)
|
2006004000NRG24161220230012284
|
16/12/2023
|
Md Abdul Salam
|
2006004WL000125
|
Md Abdul Salam
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977504
|
|
MD ABDUL SALAM
|
MANIPUR RURAL BANK(607062)
|
18
|
MOIRANG
|
MN-06-004-008-001/116 (Borayangbi)
|
2006004000NRG24161220230012863
|
16/12/2023
|
Md Anuwar Ali
|
2006004WL000126
|
Md Anuwar Ali
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977508
|
|
MD ANUWAR ALI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
19
|
MOIRANG
|
MN-06-004-008-001/119 (Borayangbi)
|
2006004000NRG24161220230012114
|
16/12/2023
|
Md Rafik
|
2006004WL000124
|
Md Rafik
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977405
|
|
MD RAFIK
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
20
|
MOIRANG
|
MN-06-004-008-001/119 (Borayangbi)
|
2006004000NRG24161220230012290
|
16/12/2023
|
Md Rafik
|
2006004WL000125
|
Md Rafik
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977404
|
|
MD RAFIK
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
21
|
MOIRANG
|
MN-06-004-008-001/133 (Borayangbi)
|
2006004000NRG24161220230012292
|
16/12/2023
|
Md Amubi
|
2006004WL000125
|
Md Amubi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977361
|
|
MD AMUBI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
22
|
MOIRANG
|
MN-06-004-008-001/133 (Borayangbi)
|
2006004000NRG24161220230012116
|
16/12/2023
|
Md Amubi
|
2006004WL000124
|
Md Amubi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977362
|
|
MD AMUBI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
23
|
MOIRANG
|
MN-06-004-008-001/1422 (Borayangbi)
|
2006004000NRG24161220230012296
|
16/12/2023
|
Md Wahidur
|
2006004WL000125
|
Md Wahidur
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977714
|
|
MR KHAM BA
|
STATE BANK OF INDIA(508548)
|
24
|
MOIRANG
|
MN-06-004-008-001/1422 (Borayangbi)
|
2006004000NRG24161220230012120
|
16/12/2023
|
Md Wahidur
|
2006004WL000124
|
Md Wahidur
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977713
|
|
MR KHAM BA
|
STATE BANK OF INDIA(508548)
|
25
|
MOIRANG
|
MN-06-004-008-001/1432 (Borayangbi)
|
2006004000NRG24161220230012866
|
16/12/2023
|
Md Hesamuddin
|
2006004WL000126
|
Md Hesamuddin
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977715
|
|
MD HESHAMUDDIN
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
26
|
MOIRANG
|
MN-06-004-008-001/1440 (Borayangbi)
|
2006004000NRG24161220230012869
|
16/12/2023
|
Mani Begum
|
2006004WL000126
|
Mani Begum
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977716
|
|
MANI BEGAM
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
27
|
MOIRANG
|
MN-06-004-008-001/1445 (Borayangbi)
|
2006004000NRG24161220230012873
|
16/12/2023
|
Md Faruk
|
2006004WL000126
|
Md Faruk
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977717
|
|
MD FARUK
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
28
|
MOIRANG
|
MN-06-004-008-001/1447 (Borayangbi)
|
2006004000NRG24161220230012875
|
16/12/2023
|
Rajiya
|
2006004WL000126
|
Rajiya
|
00103
|
UTIB0SMPCB1
|
780
|
780
|
Processed
|
16/12/2023
|
|
8712977972
|
|
RAJIYA
|
MANIPUR RURAL BANK(607062)
|
29
|
MOIRANG
|
MN-06-004-008-001/1486 (Borayangbi)
|
2006004000NRG24161220230012300
|
16/12/2023
|
Md Ajijur Rahman
|
2006004WL000125
|
Md Ajijur Rahman
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977720
|
|
MD AZIZUR RAHMAN
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
30
|
MOIRANG
|
MN-06-004-008-001/1486 (Borayangbi)
|
2006004000NRG24161220230012299
|
16/12/2023
|
Md Ajijur Rahman
|
2006004WL000125
|
Md Ajijur Rahman
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977719
|
|
MD AZIZUR RAHMAN
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
31
|
MOIRANG
|
MN-06-004-008-001/185 (Borayangbi)
|
2006004000NRG24161220230012125
|
16/12/2023
|
Md Abdul Karim
|
2006004WL000124
|
Md Abdul Karim
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977403
|
|
MD ABDUL KARIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
MOIRANG
|
MN-06-004-008-001/185 (Borayangbi)
|
2006004000NRG24161220230012311
|
16/12/2023
|
Md Abdul Karim
|
2006004WL000125
|
Md Abdul Karim
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977402
|
|
MD ABDUL KARIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
MOIRANG
|
MN-06-004-008-001/187 (Borayangbi)
|
2006004000NRG24161220230012126
|
16/12/2023
|
Md Najir Ahamed
|
2006004WL000124
|
Md Najir Ahamed
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977364
|
|
MD NAJIR AHAMMAD
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
34
|
MOIRANG
|
MN-06-004-008-001/187 (Borayangbi)
|
2006004000NRG24161220230012312
|
16/12/2023
|
Md Najir Ahamed
|
2006004WL000125
|
Md Najir Ahamed
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977363
|
|
MD NAJIR AHAMMAD
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
35
|
MOIRANG
|
MN-06-004-008-001/2018 (Borayangbi)
|
2006004000NRG24161220230012127
|
16/12/2023
|
MD. IMRAN KHAN
|
2006004WL000124
|
MD. IMRAN KHAN
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977722
|
|
RAFIJUDDIN
|
MANIPUR RURAL BANK(607062)
|
36
|
MOIRANG
|
MN-06-004-008-001/2018 (Borayangbi)
|
2006004000NRG24161220230012313
|
16/12/2023
|
MD. IMRAN KHAN
|
2006004WL000125
|
MD. IMRAN KHAN
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977721
|
|
RAFIJUDDIN
|
MANIPUR RURAL BANK(607062)
|
37
|
MOIRANG
|
MN-06-004-008-001/2029 (Borayangbi)
|
2006004000NRG24161220230012314
|
16/12/2023
|
Md Hasan
|
2006004WL000125
|
Md Hasan
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977724
|
|
CHESAM MOHAMAD HASSAN
|
UCO BANK(607066)
|
38
|
MOIRANG
|
MN-06-004-008-001/2029 (Borayangbi)
|
2006004000NRG24161220230012128
|
16/12/2023
|
Md Hasan
|
2006004WL000124
|
Md Hasan
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977723
|
|
CHESAM MOHAMAD HASSAN
|
UCO BANK(607066)
|
39
|
MOIRANG
|
MN-06-004-008-001/203 (Borayangbi)
|
2006004000NRG24161220230012129
|
16/12/2023
|
Md Salaouddin
|
2006004WL000124
|
Md Salaouddin
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977407
|
|
MD SALOUDDIN
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
40
|
MOIRANG
|
MN-06-004-008-001/203 (Borayangbi)
|
2006004000NRG24161220230012315
|
16/12/2023
|
Md Salaouddin
|
2006004WL000125
|
Md Salaouddin
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977406
|
|
MD SALOUDDIN
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
41
|
MOIRANG
|
MN-06-004-008-001/2072 (Borayangbi)
|
2006004000NRG24161220230012321
|
16/12/2023
|
Mv Abdul Latif
|
2006004WL000125
|
Mv Abdul Latif
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977725
|
|
MD ABDUL LATIF
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
42
|
MOIRANG
|
MN-06-004-008-001/2072 (Borayangbi)
|
2006004000NRG24161220230012135
|
16/12/2023
|
Mv Abdul Latif
|
2006004WL000124
|
Mv Abdul Latif
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977726
|
|
MD ABDUL LATIF
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
43
|
MOIRANG
|
MN-06-004-008-001/2096 (Borayangbi)
|
2006004000NRG24161220230012327
|
16/12/2023
|
Md Abdul Gaffar
|
2006004WL000125
|
Md Abdul Gaffar
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977728
|
|
MD ABDUL GAFFAR
|
PUNJAB NATIONAL BANK(508568)
|
44
|
MOIRANG
|
MN-06-004-008-001/2096 (Borayangbi)
|
2006004000NRG24161220230012141
|
16/12/2023
|
Md Abdul Gaffar
|
2006004WL000124
|
Md Abdul Gaffar
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977727
|
|
MD ABDUL GAFFAR
|
PUNJAB NATIONAL BANK(508568)
|
45
|
MOIRANG
|
MN-06-004-008-001/2116 (Borayangbi)
|
2006004000NRG24161220230012888
|
16/12/2023
|
Md Ajad
|
2006004WL000126
|
Md Ajad
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977729
|
|
AZAD
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
46
|
MOIRANG
|
MN-06-004-008-001/2139 (Borayangbi)
|
2006004000NRG24161220230012894
|
16/12/2023
|
Md Altaf
|
2006004WL000126
|
Md Altaf
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977730
|
|
MD ALTAB
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
47
|
MOIRANG
|
MN-06-004-008-001/2147 (Borayangbi)
|
2006004000NRG24161220230012899
|
16/12/2023
|
Md Samir Khan
|
2006004WL000126
|
Md Samir Khan
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977731
|
|
SHAMIR KHAN
|
MANIPUR RURAL BANK(607062)
|
48
|
MOIRANG
|
MN-06-004-008-001/2147 (Borayangbi)
|
2006004000NRG24161220230012900
|
16/12/2023
|
Md Samir Khan
|
2006004WL000126
|
Md Samir Khan
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977732
|
|
SUMEIYA
|
MANIPUR RURAL BANK(607062)
|
49
|
MOIRANG
|
MN-06-004-008-001/2164 (Borayangbi)
|
2006004000NRG24161220230012903
|
16/12/2023
|
Md Ayajuddin
|
2006004WL000126
|
Md Ayajuddin
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977737
|
|
AYAZUDIN
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
50
|
MOIRANG
|
MN-06-004-008-001/2190 (Borayangbi)
|
2006004000NRG24161220230012907
|
16/12/2023
|
Khadijan Bibi
|
2006004WL000126
|
Khadijan Bibi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977738
|
|
KHADIJAN
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
51
|
MOIRANG
|
MN-06-004-008-001/2210 (Borayangbi)
|
2006004000NRG24161220230012909
|
16/12/2023
|
Sanatombi Bibi
|
2006004WL000126
|
Sanatombi Bibi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977739
|
|
SANATOMBI BIBI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
52
|
MOIRANG
|
MN-06-004-008-001/2217 (Borayangbi)
|
2006004000NRG24161220230012911
|
16/12/2023
|
Mrs Leimacha Bibi
|
2006004WL000126
|
Mrs Leimacha Bibi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977740
|
|
LEIMACHA BIBI
|
MANIPUR RURAL BANK(607062)
|
53
|
MOIRANG
|
MN-06-004-008-001/2218 (Borayangbi)
|
2006004000NRG24161220230012912
|
16/12/2023
|
Nasirjan
|
2006004WL000126
|
Nasirjan
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977741
|
|
NASIRJAN
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
54
|
MOIRANG
|
MN-06-004-008-001/2222 (Borayangbi)
|
2006004000NRG24161220230012913
|
16/12/2023
|
Sajina Bibi
|
2006004WL000126
|
Sajina Bibi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977742
|
|
SAJINA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
55
|
MOIRANG
|
MN-06-004-008-001/2263 (Borayangbi)
|
2006004000NRG24161220230012345
|
16/12/2023
|
Sarejahan
|
2006004WL000125
|
Sarejahan
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977746
|
|
SAREJAHAN
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
56
|
MOIRANG
|
MN-06-004-008-001/2263 (Borayangbi)
|
2006004000NRG24161220230012344
|
16/12/2023
|
Sarejahan
|
2006004WL000125
|
Sarejahan
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977745
|
|
SAREJAHAN
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
57
|
MOIRANG
|
MN-06-004-008-001/2282 (Borayangbi)
|
2006004000NRG24161220230012349
|
16/12/2023
|
Jamila Bibi
|
2006004WL000125
|
Jamila Bibi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977748
|
|
JAMILA BIBI
|
MANIPUR RURAL BANK(607062)
|
58
|
MOIRANG
|
MN-06-004-008-001/2282 (Borayangbi)
|
2006004000NRG24161220230012348
|
16/12/2023
|
Jamila Bibi
|
2006004WL000125
|
Jamila Bibi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977747
|
|
JAMILA BIBI
|
MANIPUR RURAL BANK(607062)
|
59
|
MOIRANG
|
MN-06-004-008-001/238 (Borayangbi)
|
2006004000NRG24161220230012353
|
16/12/2023
|
Rehena
|
2006004WL000125
|
Rehena
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977401
|
|
RAHENA
|
UNION BANK OF INDIA(508500)
|
60
|
MOIRANG
|
MN-06-004-008-001/238 (Borayangbi)
|
2006004000NRG24161220230012149
|
16/12/2023
|
Rehena
|
2006004WL000124
|
Rehena
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977400
|
|
RAHENA
|
UNION BANK OF INDIA(508500)
|
61
|
MOIRANG
|
MN-06-004-008-001/2437 (Borayangbi)
|
2006004000NRG24161220230012917
|
16/12/2023
|
Md Islamuddin
|
2006004WL000126
|
Md Islamuddin
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977744
|
|
MD ISLAMUDDIN
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
62
|
MOIRANG
|
MN-06-004-008-001/2438 (Borayangbi)
|
2006004000NRG24161220230012918
|
16/12/2023
|
Md Hesamuddin
|
2006004WL000126
|
Md Hesamuddin
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977743
|
|
MD HESAMUDDIN
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
63
|
MOIRANG
|
MN-06-004-008-001/2458 (Borayangbi)
|
2006004000NRG24161220230012920
|
16/12/2023
|
Md. Nawasharif
|
2006004WL000126
|
Md. Nawasharif
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977525
|
|
MD NAWASHARIF
|
PUNJAB NATIONAL BANK(508568)
|
64
|
MOIRANG
|
MN-06-004-008-001/2478 (Borayangbi)
|
2006004000NRG24161220230012367
|
16/12/2023
|
Rajia
|
2006004WL000125
|
Rajia
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977389
|
|
RAJIA BEGUM
|
MANIPUR RURAL BANK(607062)
|
65
|
MOIRANG
|
MN-06-004-008-001/2478 (Borayangbi)
|
2006004000NRG24161220230012366
|
16/12/2023
|
Rajia
|
2006004WL000125
|
Rajia
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977388
|
|
RAJIA BEGUM
|
MANIPUR RURAL BANK(607062)
|
66
|
MOIRANG
|
MN-06-004-008-001/2553 (Borayangbi)
|
2006004000NRG24161220230012935
|
16/12/2023
|
Md Sahidur
|
2006004WL000126
|
Md Sahidur
|
00103
|
UTIB0SMPCB1
|
780
|
780
|
Processed
|
16/12/2023
|
|
8712977974
|
|
MD SAHIDUR
|
MANIPUR RURAL BANK(607062)
|
67
|
MOIRANG
|
MN-06-004-008-001/2554 (Borayangbi)
|
2006004000NRG24161220230012936
|
16/12/2023
|
Nurejan
|
2006004WL000126
|
Nurejan
|
00103
|
UTIB0SMPCB1
|
780
|
780
|
Processed
|
16/12/2023
|
|
8712977973
|
|
NUREJAN
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
68
|
MOIRANG
|
MN-06-004-008-001/262 (Borayangbi)
|
2006004000NRG24161220230012941
|
16/12/2023
|
MD.ABDUL KALAM
|
2006004WL000126
|
MD.ABDUL KALAM
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977399
|
|
MD ABDUL KALAM
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
69
|
MOIRANG
|
MN-06-004-008-001/278 (Borayangbi)
|
2006004000NRG24161220230012952
|
16/12/2023
|
Sureiya Bibi
|
2006004WL000126
|
Sureiya Bibi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977365
|
|
SUREIYA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
70
|
MOIRANG
|
MN-06-004-008-001/29 (Borayangbi)
|
2006004000NRG24161220230012959
|
16/12/2023
|
Md Manawar Ali
|
2006004WL000126
|
Md Manawar Ali
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977559
|
|
MD MANAWAR ALI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
71
|
MOIRANG
|
MN-06-004-008-001/298 (Borayangbi)
|
2006004000NRG24161220230012963
|
16/12/2023
|
Md Fajur Rahaman
|
2006004WL000126
|
Md Fajur Rahaman
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977367
|
|
FAJOOR RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
72
|
MOIRANG
|
MN-06-004-008-001/34 (Borayangbi)
|
2006004000NRG24161220230012972
|
16/12/2023
|
Rasijan Bibi
|
2006004WL000126
|
Rasijan Bibi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977507
|
|
RASIJAN BIBI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
73
|
MOIRANG
|
MN-06-004-008-001/351 (Borayangbi)
|
2006004000NRG24161220230012975
|
16/12/2023
|
Mamta Bibi
|
2006004WL000126
|
Mamta Bibi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977366
|
|
MAMATAZ BIBI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
74
|
MOIRANG
|
MN-06-004-008-001/36 (Borayangbi)
|
2006004000NRG24161220230012976
|
16/12/2023
|
Md Rahaman
|
2006004WL000126
|
Md Rahaman
|
00103
|
UTIB0SMPCB1
|
520
|
520
|
Processed
|
16/12/2023
|
|
8712977555
|
|
MD RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
75
|
MOIRANG
|
MN-06-004-008-001/39 (Borayangbi)
|
2006004000NRG24161220230012984
|
16/12/2023
|
Minarjan Bibi
|
2006004WL000126
|
Minarjan Bibi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977733
|
|
MINARJAN BIBI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
76
|
MOIRANG
|
MN-06-004-008-001/41 (Borayangbi)
|
2006004000NRG24161220230012986
|
16/12/2023
|
Thoibi
|
2006004WL000126
|
Thoibi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977734
|
|
THOIBI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
77
|
MOIRANG
|
MN-06-004-008-001/47 (Borayangbi)
|
2006004000NRG24161220230012987
|
16/12/2023
|
Md Musamuddin
|
2006004WL000126
|
Md Musamuddin
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977562
|
|
MD MUSHAMUDDIN
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
78
|
MOIRANG
|
MN-06-004-008-001/49 (Borayangbi)
|
2006004000NRG24161220230012988
|
16/12/2023
|
Md Siraj Ahamad
|
2006004WL000126
|
Md Siraj Ahamad
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977560
|
|
MD SIRAJ AHAMAD
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
79
|
MOIRANG
|
MN-06-004-008-001/56 (Borayangbi)
|
2006004000NRG24161220230012990
|
16/12/2023
|
Fatima Bibi
|
2006004WL000126
|
Fatima Bibi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977506
|
|
FATIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
80
|
MOIRANG
|
MN-06-004-008-001/61 (Borayangbi)
|
2006004000NRG24161220230012993
|
16/12/2023
|
Khadijan Bibi
|
2006004WL000126
|
Khadijan Bibi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977735
|
|
KHADIJAN BIBI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
81
|
MOIRANG
|
MN-06-004-008-001/63 (Borayangbi)
|
2006004000NRG24161220230012994
|
16/12/2023
|
Sitarjan
|
2006004WL000126
|
Sitarjan
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977736
|
|
SITARJAN
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
82
|
MOIRANG
|
MN-06-004-008-001/66 (Borayangbi)
|
2006004000NRG24161220230012996
|
16/12/2023
|
Md Tahibur Rahaman
|
2006004WL000126
|
Md Tahibur Rahaman
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977563
|
|
MD TAHIBUR RAHAMAN
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
83
|
MOIRANG
|
MN-06-004-008-001/69 (Borayangbi)
|
2006004000NRG24161220230012997
|
16/12/2023
|
Nahayai Bibi
|
2006004WL000126
|
Nahayai Bibi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977558
|
|
NAHAYAI BIBI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
84
|
MOIRANG
|
MN-06-004-008-001/8 (Borayangbi)
|
2006004000NRG24161220230013001
|
16/12/2023
|
Sanayai
|
2006004WL000126
|
Sanayai
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977561
|
|
SANAYAI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
85
|
MOIRANG
|
MN-06-004-008-001/86 (Borayangbi)
|
2006004000NRG24161220230013003
|
16/12/2023
|
Mrs. Nureda
|
2006004WL000126
|
Mrs. Nureda
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977564
|
|
NUREDA BIBI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
86
|
MOIRANG
|
MN-06-004-008-001/87 (Borayangbi)
|
2006004000NRG24161220230013004
|
16/12/2023
|
Hamida Bibi
|
2006004WL000126
|
Hamida Bibi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977979
|
|
HAMIDA BIBI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
87
|
MOIRANG
|
MN-06-004-008-001/98 (Borayangbi)
|
2006004000NRG24161220230013008
|
16/12/2023
|
Md Abdul Hakim
|
2006004WL000126
|
Md Abdul Hakim
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977509
|
|
MD ABDUL KAKIM
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
88
|
MOIRANG
|
MN-06-004-008-002/1000 (Borayangbi)
|
2006004000NRG24161220230012384
|
16/12/2023
|
Ngangom Ibohal Meitei
|
2006004WL000125
|
Ngangom Ibohal Meitei
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977326
|
|
NGANGOM IBOHAL MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
89
|
MOIRANG
|
MN-06-004-008-002/1000 (Borayangbi)
|
2006004000NRG24161220230012383
|
16/12/2023
|
Ngangom Ibohal Meitei
|
2006004WL000125
|
Ngangom Ibohal Meitei
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977325
|
|
NGANGOM IBOHAL MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
90
|
MOIRANG
|
MN-06-004-008-002/1001 (Borayangbi)
|
2006004000NRG24161220230012386
|
16/12/2023
|
Ngagom Ajitkumar Meitei
|
2006004WL000125
|
Ngagom Ajitkumar Meitei
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977879
|
|
NGANGOM AJITKUMAR MEETEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
91
|
MOIRANG
|
MN-06-004-008-002/1001 (Borayangbi)
|
2006004000NRG24161220230012385
|
16/12/2023
|
Ngagom Ajitkumar Meitei
|
2006004WL000125
|
Ngagom Ajitkumar Meitei
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977878
|
|
NGANGOM AJITKUMAR MEETEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
92
|
MOIRANG
|
MN-06-004-008-002/1004 (Borayangbi)
|
2006004000NRG24161220230012390
|
16/12/2023
|
Ngagom Tiken Singh
|
2006004WL000125
|
Ngagom Tiken Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977881
|
|
NGANGOM TIKEN SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
93
|
MOIRANG
|
MN-06-004-008-002/1004 (Borayangbi)
|
2006004000NRG24161220230012389
|
16/12/2023
|
Ngagom Tiken Singh
|
2006004WL000125
|
Ngagom Tiken Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977880
|
|
NGANGOM TIKEN SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
94
|
MOIRANG
|
MN-06-004-008-002/1009 (Borayangbi)
|
2006004000NRG24161220230012394
|
16/12/2023
|
Longjam Chandrajini Leima
|
2006004WL000125
|
Longjam Chandrajini Leima
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977328
|
|
LONGJAM CHANDRAJINI LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
95
|
MOIRANG
|
MN-06-004-008-002/1009 (Borayangbi)
|
2006004000NRG24161220230012393
|
16/12/2023
|
Longjam Chandrajini Leima
|
2006004WL000125
|
Longjam Chandrajini Leima
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977327
|
|
LONGJAM CHANDRAJINI LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
96
|
MOIRANG
|
MN-06-004-008-002/1015 (Borayangbi)
|
2006004000NRG24161220230012400
|
16/12/2023
|
Oinam Lata Devi
|
2006004WL000125
|
Oinam Lata Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977344
|
|
OINAM LATA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
97
|
MOIRANG
|
MN-06-004-008-002/1015 (Borayangbi)
|
2006004000NRG24161220230012399
|
16/12/2023
|
Oinam Lata Devi
|
2006004WL000125
|
Oinam Lata Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977343
|
|
OINAM LATA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
98
|
MOIRANG
|
MN-06-004-008-002/1019 (Borayangbi)
|
2006004000NRG24161220230012402
|
16/12/2023
|
Meisnam Ibocha Meitei
|
2006004WL000125
|
Meisnam Ibocha Meitei
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977846
|
|
MEISNAM IBOCHA MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
99
|
MOIRANG
|
MN-06-004-008-002/1019 (Borayangbi)
|
2006004000NRG24161220230012401
|
16/12/2023
|
Meisnam Ibocha Meitei
|
2006004WL000125
|
Meisnam Ibocha Meitei
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977845
|
|
MEISNAM IBOCHA MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
100
|
MOIRANG
|
MN-06-004-008-002/1024 (Borayangbi)
|
2006004000NRG24161220230012404
|
16/12/2023
|
Okram Mema Devi
|
2006004WL000125
|
Okram Mema Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977840
|
|
OKRAM MEMA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
101
|
MOIRANG
|
MN-06-004-008-002/1024 (Borayangbi)
|
2006004000NRG24161220230012403
|
16/12/2023
|
Okram Mema Devi
|
2006004WL000125
|
Okram Mema Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977839
|
|
OKRAM MEMA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
102
|
MOIRANG
|
MN-06-004-008-002/1027 (Borayangbi)
|
2006004000NRG24161220230012406
|
16/12/2023
|
Oinam Chaobi Devi
|
2006004WL000125
|
Oinam Chaobi Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977848
|
|
OINAM CHAOBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
103
|
MOIRANG
|
MN-06-004-008-002/1027 (Borayangbi)
|
2006004000NRG24161220230012405
|
16/12/2023
|
Oinam Chaobi Devi
|
2006004WL000125
|
Oinam Chaobi Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977847
|
|
OINAM CHAOBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
104
|
MOIRANG
|
MN-06-004-008-002/1028 (Borayangbi)
|
2006004000NRG24161220230012408
|
16/12/2023
|
Khumanthem Premabati Devi
|
2006004WL000125
|
Khumanthem Premabati Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977842
|
|
KHUMANTHEM PREMABATI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
105
|
MOIRANG
|
MN-06-004-008-002/1028 (Borayangbi)
|
2006004000NRG24161220230012407
|
16/12/2023
|
Khumanthem Premabati Devi
|
2006004WL000125
|
Khumanthem Premabati Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977841
|
|
KHUMANTHEM PREMABATI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
106
|
MOIRANG
|
MN-06-004-008-002/1031 (Borayangbi)
|
2006004000NRG24161220230012410
|
16/12/2023
|
Yumnam Chaoba Singh
|
2006004WL000125
|
Yumnam Chaoba Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977832
|
|
YUMNAM CHAOBA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
107
|
MOIRANG
|
MN-06-004-008-002/1031 (Borayangbi)
|
2006004000NRG24161220230012409
|
16/12/2023
|
Yumnam Chaoba Singh
|
2006004WL000125
|
Yumnam Chaoba Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977831
|
|
YUMNAM CHAOBA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
108
|
MOIRANG
|
MN-06-004-008-002/1032 (Borayangbi)
|
2006004000NRG24161220230012412
|
16/12/2023
|
Yumnam Khoimu Singh
|
2006004WL000125
|
Yumnam Khoimu Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977334
|
|
YUMNAM KHOIMU SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
109
|
MOIRANG
|
MN-06-004-008-002/1032 (Borayangbi)
|
2006004000NRG24161220230012411
|
16/12/2023
|
Yumnam Khoimu Singh
|
2006004WL000125
|
Yumnam Khoimu Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977333
|
|
YUMNAM KHOIMU SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
110
|
MOIRANG
|
MN-06-004-008-002/1041 (Borayangbi)
|
2006004000NRG24161220230012416
|
16/12/2023
|
Loitam Tombi Meitei
|
2006004WL000125
|
Loitam Tombi Meitei
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977885
|
|
LOITAM TOMBI MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
111
|
MOIRANG
|
MN-06-004-008-002/1041 (Borayangbi)
|
2006004000NRG24161220230012415
|
16/12/2023
|
Loitam Tombi Meitei
|
2006004WL000125
|
Loitam Tombi Meitei
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977884
|
|
LOITAM TOMBI MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
112
|
MOIRANG
|
MN-06-004-008-002/1044 (Borayangbi)
|
2006004000NRG24161220230012418
|
16/12/2023
|
Oinam Kumar Singh
|
2006004WL000125
|
Oinam Kumar Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977373
|
|
OINAM KUMAR SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
113
|
MOIRANG
|
MN-06-004-008-002/1044 (Borayangbi)
|
2006004000NRG24161220230012417
|
16/12/2023
|
Oinam Kumar Singh
|
2006004WL000125
|
Oinam Kumar Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977980
|
|
OINAM KUMAR SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
114
|
MOIRANG
|
MN-06-004-008-002/1049 (Borayangbi)
|
2006004000NRG24161220230012422
|
16/12/2023
|
M. Ingocha Singh
|
2006004WL000125
|
M. Ingocha Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977519
|
|
MEISNAM INGOCHA MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
115
|
MOIRANG
|
MN-06-004-008-002/1049 (Borayangbi)
|
2006004000NRG24161220230012421
|
16/12/2023
|
M. Ingocha Singh
|
2006004WL000125
|
M. Ingocha Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977518
|
|
MEISNAM INGOCHA MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
116
|
MOIRANG
|
MN-06-004-008-002/1053 (Borayangbi)
|
2006004000NRG24161220230012424
|
16/12/2023
|
Khumanthem Bimola Devi
|
2006004WL000125
|
Khumanthem Bimola Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977342
|
|
KHUMANTHEM BIMOLLA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
117
|
MOIRANG
|
MN-06-004-008-002/1053 (Borayangbi)
|
2006004000NRG24161220230012423
|
16/12/2023
|
Khumanthem Bimola Devi
|
2006004WL000125
|
Khumanthem Bimola Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977341
|
|
KHUMANTHEM BIMOLLA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
118
|
MOIRANG
|
MN-06-004-008-002/1054 (Borayangbi)
|
2006004000NRG24161220230012426
|
16/12/2023
|
Khumanthem Mombi Devi
|
2006004WL000125
|
Khumanthem Mombi Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977836
|
|
KHUMANTHEM MOMBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
119
|
MOIRANG
|
MN-06-004-008-002/1054 (Borayangbi)
|
2006004000NRG24161220230012425
|
16/12/2023
|
Khumanthem Mombi Devi
|
2006004WL000125
|
Khumanthem Mombi Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977835
|
|
KHUMANTHEM MOMBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
120
|
MOIRANG
|
MN-06-004-008-002/1064 (Borayangbi)
|
2006004000NRG24161220230012428
|
16/12/2023
|
Heisnam Manglemba Meitei
|
2006004WL000125
|
Heisnam Manglemba Meitei
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977844
|
|
HEISNAM MANGLEMBA MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
121
|
MOIRANG
|
MN-06-004-008-002/1064 (Borayangbi)
|
2006004000NRG24161220230012427
|
16/12/2023
|
Heisnam Manglemba Meitei
|
2006004WL000125
|
Heisnam Manglemba Meitei
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977843
|
|
HEISNAM MANGLEMBA MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
122
|
MOIRANG
|
MN-06-004-008-002/1065 (Borayangbi)
|
2006004000NRG24161220230012430
|
16/12/2023
|
HEISNAM RANBIR MEITEI
|
2006004WL000125
|
HEISNAM RANBIR MEITEI
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977443
|
|
HEISNAM RANBIR MEETEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
123
|
MOIRANG
|
MN-06-004-008-002/1065 (Borayangbi)
|
2006004000NRG24161220230012429
|
16/12/2023
|
HEISNAM RANBIR MEITEI
|
2006004WL000125
|
HEISNAM RANBIR MEITEI
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977442
|
|
HEISNAM RANBIR MEETEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
124
|
MOIRANG
|
MN-06-004-008-002/1532 (Borayangbi)
|
2006004000NRG24161220230013009
|
16/12/2023
|
Sorokhaibam Bijen Meitei
|
2006004WL000126
|
Sorokhaibam Bijen Meitei
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977324
|
|
SOROKHAIBAM BIJEN MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
125
|
MOIRANG
|
MN-06-004-008-002/1655 (Borayangbi)
|
2006004000NRG24161220230012433
|
16/12/2023
|
Thangjam Hemanta Singh
|
2006004WL000125
|
Thangjam Hemanta Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977778
|
|
THANGJAM HEMANTA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
126
|
MOIRANG
|
MN-06-004-008-002/1655 (Borayangbi)
|
2006004000NRG24161220230012432
|
16/12/2023
|
Thangjam Hemanta Singh
|
2006004WL000125
|
Thangjam Hemanta Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977777
|
|
THANGJAM HEMANTA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
127
|
MOIRANG
|
MN-06-004-008-002/1657 (Borayangbi)
|
2006004000NRG24161220230012435
|
16/12/2023
|
Nongthonbam Nilachandra Singh
|
2006004WL000125
|
Nongthonbam Nilachandra Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977780
|
|
NONGTHONGBAM NILACHANDRA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
128
|
MOIRANG
|
MN-06-004-008-002/1657 (Borayangbi)
|
2006004000NRG24161220230012434
|
16/12/2023
|
Nongthonbam Nilachandra Singh
|
2006004WL000125
|
Nongthonbam Nilachandra Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977779
|
|
NONGTHONGBAM NILACHANDRA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
129
|
MOIRANG
|
MN-06-004-008-002/1660 (Borayangbi)
|
2006004000NRG24161220230012437
|
16/12/2023
|
Meisnam Inakhunba Luwang
|
2006004WL000125
|
Meisnam Inakhunba Luwang
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977782
|
|
MEISNAM BEMBEM LEIMA
|
MANIPUR RURAL BANK(607062)
|
130
|
MOIRANG
|
MN-06-004-008-002/1660 (Borayangbi)
|
2006004000NRG24161220230012436
|
16/12/2023
|
Meisnam Inakhunba Luwang
|
2006004WL000125
|
Meisnam Inakhunba Luwang
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977781
|
|
MEISNAM BEMBEM LEIMA
|
MANIPUR RURAL BANK(607062)
|
131
|
MOIRANG
|
MN-06-004-008-002/1665 (Borayangbi)
|
2006004000NRG24161220230012441
|
16/12/2023
|
Khumanthem Tombi Devi
|
2006004WL000125
|
Khumanthem Tombi Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977803
|
|
KHUMANTHEM TOMBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
132
|
MOIRANG
|
MN-06-004-008-002/1665 (Borayangbi)
|
2006004000NRG24161220230012440
|
16/12/2023
|
Khumanthem Tombi Devi
|
2006004WL000125
|
Khumanthem Tombi Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977802
|
|
KHUMANTHEM TOMBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
133
|
MOIRANG
|
MN-06-004-008-002/1666 (Borayangbi)
|
2006004000NRG24161220230012443
|
16/12/2023
|
Okram Thoithoi Singh
|
2006004WL000125
|
Okram Thoithoi Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977805
|
|
OKRAM THOITHOI SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
134
|
MOIRANG
|
MN-06-004-008-002/1666 (Borayangbi)
|
2006004000NRG24161220230012442
|
16/12/2023
|
Okram Thoithoi Singh
|
2006004WL000125
|
Okram Thoithoi Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977804
|
|
OKRAM THOITHOI SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
135
|
MOIRANG
|
MN-06-004-008-002/1672 (Borayangbi)
|
2006004000NRG24161220230012445
|
16/12/2023
|
Ngagom Ibomcha Singh
|
2006004WL000125
|
Ngagom Ibomcha Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977807
|
|
NGANGOM IBOMCHA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
136
|
MOIRANG
|
MN-06-004-008-002/1672 (Borayangbi)
|
2006004000NRG24161220230012444
|
16/12/2023
|
Ngagom Ibomcha Singh
|
2006004WL000125
|
Ngagom Ibomcha Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977806
|
|
NGANGOM IBOMCHA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
137
|
MOIRANG
|
MN-06-004-008-002/1674 (Borayangbi)
|
2006004000NRG24161220230012447
|
16/12/2023
|
Khangjrakpam Ibopishak Singh
|
2006004WL000125
|
Khangjrakpam Ibopishak Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977783
|
|
KHANGJRAKPAM IBOPISHAK SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
138
|
MOIRANG
|
MN-06-004-008-002/1674 (Borayangbi)
|
2006004000NRG24161220230012446
|
16/12/2023
|
Khangjrakpam Ibopishak Singh
|
2006004WL000125
|
Khangjrakpam Ibopishak Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977808
|
|
KHANGJRAKPAM IBOPISHAK SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
139
|
MOIRANG
|
MN-06-004-008-002/1677 (Borayangbi)
|
2006004000NRG24161220230012449
|
16/12/2023
|
Irembam Angangcha Singh
|
2006004WL000125
|
Irembam Angangcha Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977785
|
|
IRENGBAM ANGANGCHA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
140
|
MOIRANG
|
MN-06-004-008-002/1677 (Borayangbi)
|
2006004000NRG24161220230012448
|
16/12/2023
|
Irembam Angangcha Singh
|
2006004WL000125
|
Irembam Angangcha Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977784
|
|
IRENGBAM ANGANGCHA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
141
|
MOIRANG
|
MN-06-004-008-002/2350 (Borayangbi)
|
2006004000NRG24161220230012452
|
16/12/2023
|
Laisom Bilashani Leima
|
2006004WL000125
|
Laisom Bilashani Leima
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977948
|
|
LAISHOM BILASHINI LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
142
|
MOIRANG
|
MN-06-004-008-002/2350 (Borayangbi)
|
2006004000NRG24161220230013011
|
16/12/2023
|
Laisom Bilashani Leima
|
2006004WL000126
|
Laisom Bilashani Leima
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977949
|
|
LAISHOM BILASHINI LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
143
|
MOIRANG
|
MN-06-004-008-002/2355 (Borayangbi)
|
2006004000NRG24161220230013012
|
16/12/2023
|
Kongkham Nanao Singh
|
2006004WL000126
|
Kongkham Nanao Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977950
|
|
KONGKHAM NANAO MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
144
|
MOIRANG
|
MN-06-004-008-002/2355 (Borayangbi)
|
2006004000NRG24161220230012453
|
16/12/2023
|
Kongkham Nanao Singh
|
2006004WL000125
|
Kongkham Nanao Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977951
|
|
KONGKHAM NANAO MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
145
|
MOIRANG
|
MN-06-004-008-002/2360 (Borayangbi)
|
2006004000NRG24161220230013014
|
16/12/2023
|
Sorokhaibam Thoibi Devi
|
2006004WL000126
|
Sorokhaibam Thoibi Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977323
|
|
SOROKHAIBAM THOIBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
146
|
MOIRANG
|
MN-06-004-008-002/2360 (Borayangbi)
|
2006004000NRG24161220230012455
|
16/12/2023
|
Sorokhaibam Thoibi Devi
|
2006004WL000125
|
Sorokhaibam Thoibi Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977322
|
|
SOROKHAIBAM THOIBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
147
|
MOIRANG
|
MN-06-004-008-002/2365 (Borayangbi)
|
2006004000NRG24161220230012456
|
16/12/2023
|
Laishram Heitumbi Devi
|
2006004WL000125
|
Laishram Heitumbi Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977332
|
|
LAISHRAM HEITUMBI LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
148
|
MOIRANG
|
MN-06-004-008-002/2365 (Borayangbi)
|
2006004000NRG24161220230013015
|
16/12/2023
|
Laishram Heitumbi Devi
|
2006004WL000126
|
Laishram Heitumbi Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977331
|
|
LAISHRAM HEITUMBI LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
149
|
MOIRANG
|
MN-06-004-008-002/2372 (Borayangbi)
|
2006004000NRG24161220230013017
|
16/12/2023
|
Shagolshem Babu Singh
|
2006004WL000126
|
Shagolshem Babu Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977830
|
|
SAGOLSEM BABU SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
150
|
MOIRANG
|
MN-06-004-008-002/2372 (Borayangbi)
|
2006004000NRG24161220230012458
|
16/12/2023
|
Shagolshem Babu Singh
|
2006004WL000125
|
Shagolshem Babu Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977829
|
|
SAGOLSEM BABU SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
151
|
MOIRANG
|
MN-06-004-008-002/2406-B (Borayangbi)
|
2006004000NRG24161220230012459
|
16/12/2023
|
Khongham Raghumani Singh
|
2006004WL000125
|
Khongham Raghumani Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977826
|
|
KONGKHAM RAGHUMANI SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
152
|
MOIRANG
|
MN-06-004-008-002/2406-B (Borayangbi)
|
2006004000NRG24161220230013018
|
16/12/2023
|
Khongham Raghumani Singh
|
2006004WL000126
|
Khongham Raghumani Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977825
|
|
KONGKHAM RAGHUMANI SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
153
|
MOIRANG
|
MN-06-004-008-002/2408 (Borayangbi)
|
2006004000NRG24161220230013019
|
16/12/2023
|
Laishram Taton Singh
|
2006004WL000126
|
Laishram Taton Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977957
|
|
LAISHRAM TATON SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
154
|
MOIRANG
|
MN-06-004-008-002/2408 (Borayangbi)
|
2006004000NRG24161220230012460
|
16/12/2023
|
Laishram Taton Singh
|
2006004WL000125
|
Laishram Taton Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977956
|
|
LAISHRAM TATON SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
155
|
MOIRANG
|
MN-06-004-008-002/2415 (Borayangbi)
|
2006004000NRG24161220230012462
|
16/12/2023
|
Thokchom Naocha Meitei
|
2006004WL000125
|
Thokchom Naocha Meitei
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977451
|
|
THOKCHOM NAOCHA MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
156
|
MOIRANG
|
MN-06-004-008-002/2415 (Borayangbi)
|
2006004000NRG24161220230012461
|
16/12/2023
|
Thokchom Naocha Meitei
|
2006004WL000125
|
Thokchom Naocha Meitei
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977450
|
|
THOKCHOM NAOCHA MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
157
|
MOIRANG
|
MN-06-004-008-002/2419 (Borayangbi)
|
2006004000NRG24161220230012464
|
16/12/2023
|
Heisnam Tiken singh
|
2006004WL000125
|
Heisnam Tiken singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977967
|
|
HEISNAM TIKEN SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
158
|
MOIRANG
|
MN-06-004-008-002/2419 (Borayangbi)
|
2006004000NRG24161220230012463
|
16/12/2023
|
Heisnam Tiken singh
|
2006004WL000125
|
Heisnam Tiken singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977966
|
|
HEISNAM TIKEN SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
159
|
MOIRANG
|
MN-06-004-008-002/2420 (Borayangbi)
|
2006004000NRG24161220230012465
|
16/12/2023
|
Sagolsem asangbi Devi
|
2006004WL000125
|
Sagolsem asangbi Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977380
|
|
SAGOLSHEM ASHANGBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
160
|
MOIRANG
|
MN-06-004-008-002/2420 (Borayangbi)
|
2006004000NRG24161220230013020
|
16/12/2023
|
Sagolsem asangbi Devi
|
2006004WL000126
|
Sagolsem asangbi Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977381
|
|
SAGOLSHEM ASHANGBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
161
|
MOIRANG
|
MN-06-004-008-002/2430 (Borayangbi)
|
2006004000NRG24161220230012467
|
16/12/2023
|
Laishram Angamba Meitei
|
2006004WL000125
|
Laishram Angamba Meitei
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977523
|
|
LAISHRAM ANGAMBA MEETEI
|
MANIPUR RURAL BANK(607062)
|
162
|
MOIRANG
|
MN-06-004-008-002/2430 (Borayangbi)
|
2006004000NRG24161220230012466
|
16/12/2023
|
Laishram Angamba Meitei
|
2006004WL000125
|
Laishram Angamba Meitei
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977522
|
|
LAISHRAM ANGAMBA MEETEI
|
MANIPUR RURAL BANK(607062)
|
163
|
MOIRANG
|
MN-06-004-008-002/538 (Borayangbi)
|
2006004000NRG24161220230013022
|
16/12/2023
|
Laishram Sanjay Singh
|
2006004WL000126
|
Laishram Sanjay Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977823
|
|
LAISHRAM SANJOY SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
164
|
MOIRANG
|
MN-06-004-008-002/538 (Borayangbi)
|
2006004000NRG24161220230012469
|
16/12/2023
|
Laishram Sanjay Singh
|
2006004WL000125
|
Laishram Sanjay Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977824
|
|
LAISHRAM SANJOY SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
165
|
MOIRANG
|
MN-06-004-008-002/540 (Borayangbi)
|
2006004000NRG24161220230012470
|
16/12/2023
|
Khumanthem Ibobi Singh
|
2006004WL000125
|
Khumanthem Ibobi Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977955
|
|
KHUMANTHEM IBOBI SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
166
|
MOIRANG
|
MN-06-004-008-002/540 (Borayangbi)
|
2006004000NRG24161220230013023
|
16/12/2023
|
Khumanthem Ibobi Singh
|
2006004WL000126
|
Khumanthem Ibobi Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977926
|
|
KHUMANTHEM IBOBI SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
167
|
MOIRANG
|
MN-06-004-008-002/544 (Borayangbi)
|
2006004000NRG24161220230013024
|
16/12/2023
|
Sorokhaibam Melei Singh
|
2006004WL000126
|
Sorokhaibam Melei Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977902
|
|
SOROKHAIBAM MELEI SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
168
|
MOIRANG
|
MN-06-004-008-002/544 (Borayangbi)
|
2006004000NRG24161220230012471
|
16/12/2023
|
Sorokhaibam Melei Singh
|
2006004WL000125
|
Sorokhaibam Melei Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977903
|
|
SOROKHAIBAM MELEI SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
169
|
MOIRANG
|
MN-06-004-008-002/547 (Borayangbi)
|
2006004000NRG24161220230012472
|
16/12/2023
|
Hanjabam Tamubi Devi
|
2006004WL000125
|
Hanjabam Tamubi Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977338
|
|
HANJABAM TAMUBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
170
|
MOIRANG
|
MN-06-004-008-002/547 (Borayangbi)
|
2006004000NRG24161220230013025
|
16/12/2023
|
Hanjabam Tamubi Devi
|
2006004WL000126
|
Hanjabam Tamubi Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977337
|
|
HANJABAM TAMUBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
171
|
MOIRANG
|
MN-06-004-008-002/549 (Borayangbi)
|
2006004000NRG24161220230013026
|
16/12/2023
|
NONGTHONGBAM DINESH MEITEI
|
2006004WL000126
|
NONGTHONGBAM DINESH MEITEI
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977978
|
|
NONGTHOMBAM DINESH MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
172
|
MOIRANG
|
MN-06-004-008-002/549 (Borayangbi)
|
2006004000NRG24161220230012473
|
16/12/2023
|
NONGTHONGBAM DINESH MEITEI
|
2006004WL000125
|
NONGTHONGBAM DINESH MEITEI
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977977
|
|
NONGTHOMBAM DINESH MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
173
|
MOIRANG
|
MN-06-004-008-002/553 (Borayangbi)
|
2006004000NRG24161220230012474
|
16/12/2023
|
Mayanglambam Udhop Singh
|
2006004WL000125
|
Mayanglambam Udhop Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977815
|
|
MAYANGLAMBAM UDHOP SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
174
|
MOIRANG
|
MN-06-004-008-002/553 (Borayangbi)
|
2006004000NRG24161220230013027
|
16/12/2023
|
Mayanglambam Udhop Singh
|
2006004WL000126
|
Mayanglambam Udhop Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977816
|
|
MAYANGLAMBAM UDHOP SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
175
|
MOIRANG
|
MN-06-004-008-002/554 (Borayangbi)
|
2006004000NRG24161220230012476
|
16/12/2023
|
Laishram Matum Devi
|
2006004WL000125
|
Laishram Matum Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977893
|
|
LAISHRAM MATUM DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
176
|
MOIRANG
|
MN-06-004-008-002/554 (Borayangbi)
|
2006004000NRG24161220230012475
|
16/12/2023
|
Laishram Matum Devi
|
2006004WL000125
|
Laishram Matum Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977892
|
|
LAISHRAM MATUM DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
177
|
MOIRANG
|
MN-06-004-008-002/555 (Borayangbi)
|
2006004000NRG24161220230012477
|
16/12/2023
|
Shagolshem Basan Singh
|
2006004WL000125
|
Shagolshem Basan Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977906
|
|
SHAGOLSEM BASAN SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
178
|
MOIRANG
|
MN-06-004-008-002/555 (Borayangbi)
|
2006004000NRG24161220230013028
|
16/12/2023
|
Shagolshem Basan Singh
|
2006004WL000126
|
Shagolshem Basan Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977907
|
|
SHAGOLSEM BASAN SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
179
|
MOIRANG
|
MN-06-004-008-002/557 (Borayangbi)
|
2006004000NRG24161220230013029
|
16/12/2023
|
Laishram Khounou Singh
|
2006004WL000126
|
Laishram Khounou Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977339
|
|
LAISHRAM KHUNOU SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
180
|
MOIRANG
|
MN-06-004-008-002/557 (Borayangbi)
|
2006004000NRG24161220230012478
|
16/12/2023
|
Laishram Khounou Singh
|
2006004WL000125
|
Laishram Khounou Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977340
|
|
LAISHRAM KHUNOU SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
181
|
MOIRANG
|
MN-06-004-008-002/558 (Borayangbi)
|
2006004000NRG24161220230012480
|
16/12/2023
|
CHINGTHAM ROMIO SINGH
|
2006004WL000125
|
CHINGTHAM ROMIO SINGH
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977379
|
|
CHINGTHAM ROMIO SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
182
|
MOIRANG
|
MN-06-004-008-002/558 (Borayangbi)
|
2006004000NRG24161220230012479
|
16/12/2023
|
CHINGTHAM ROMIO SINGH
|
2006004WL000125
|
CHINGTHAM ROMIO SINGH
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977378
|
|
CHINGTHAM ROMIO SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
183
|
MOIRANG
|
MN-06-004-008-002/561 (Borayangbi)
|
2006004000NRG24161220230012482
|
16/12/2023
|
Sorokhaibam Inaocha Devi
|
2006004WL000125
|
Sorokhaibam Inaocha Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977865
|
|
SOROKHAIBAM INAOCHA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
184
|
MOIRANG
|
MN-06-004-008-002/561 (Borayangbi)
|
2006004000NRG24161220230013031
|
16/12/2023
|
Sorokhaibam Inaocha Devi
|
2006004WL000126
|
Sorokhaibam Inaocha Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977866
|
|
SOROKHAIBAM INAOCHA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
185
|
MOIRANG
|
MN-06-004-008-002/563 (Borayangbi)
|
2006004000NRG24161220230013032
|
16/12/2023
|
Sorokhaibam Leima Devi
|
2006004WL000126
|
Sorokhaibam Leima Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977871
|
|
SOROKHAIBAM LEIMA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
186
|
MOIRANG
|
MN-06-004-008-002/563 (Borayangbi)
|
2006004000NRG24161220230012483
|
16/12/2023
|
Sorokhaibam Leima Devi
|
2006004WL000125
|
Sorokhaibam Leima Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977872
|
|
SOROKHAIBAM LEIMA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
187
|
MOIRANG
|
MN-06-004-008-002/566 (Borayangbi)
|
2006004000NRG24161220230012484
|
16/12/2023
|
Soibam Iboyaima Singh
|
2006004WL000125
|
Soibam Iboyaima Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977873
|
|
SOIBAM IBOYAIMA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
188
|
MOIRANG
|
MN-06-004-008-002/566 (Borayangbi)
|
2006004000NRG24161220230013033
|
16/12/2023
|
Soibam Iboyaima Singh
|
2006004WL000126
|
Soibam Iboyaima Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977874
|
|
SOIBAM IBOYAIMA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
189
|
MOIRANG
|
MN-06-004-008-002/577 (Borayangbi)
|
2006004000NRG24161220230013034
|
16/12/2023
|
Akoijam Rohen Singh
|
2006004WL000126
|
Akoijam Rohen Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977336
|
|
AKOIJAM ROHEN SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
190
|
MOIRANG
|
MN-06-004-008-002/577 (Borayangbi)
|
2006004000NRG24161220230012485
|
16/12/2023
|
Akoijam Rohen Singh
|
2006004WL000125
|
Akoijam Rohen Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977335
|
|
AKOIJAM ROHEN SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
191
|
MOIRANG
|
MN-06-004-008-002/580 (Borayangbi)
|
2006004000NRG24161220230012486
|
16/12/2023
|
Sorokhaibam Premita Devi
|
2006004WL000125
|
Sorokhaibam Premita Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977932
|
|
SOROKHAIBAM PREMITA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
192
|
MOIRANG
|
MN-06-004-008-002/580 (Borayangbi)
|
2006004000NRG24161220230013035
|
16/12/2023
|
Sorokhaibam Premita Devi
|
2006004WL000126
|
Sorokhaibam Premita Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977931
|
|
SOROKHAIBAM PREMITA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
193
|
MOIRANG
|
MN-06-004-008-002/581 (Borayangbi)
|
2006004000NRG24161220230013036
|
16/12/2023
|
Kongkham Ibopishak Meitei
|
2006004WL000126
|
Kongkham Ibopishak Meitei
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977935
|
|
KONGKHAM IBOPISHAK MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
194
|
MOIRANG
|
MN-06-004-008-002/581 (Borayangbi)
|
2006004000NRG24161220230012487
|
16/12/2023
|
Kongkham Ibopishak Meitei
|
2006004WL000125
|
Kongkham Ibopishak Meitei
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977936
|
|
KONGKHAM IBOPISHAK MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
195
|
MOIRANG
|
MN-06-004-008-002/582 (Borayangbi)
|
2006004000NRG24161220230012488
|
16/12/2023
|
Kongkam Medo Devi
|
2006004WL000125
|
Kongkam Medo Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977818
|
|
KONGKHAM MEDO DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
196
|
MOIRANG
|
MN-06-004-008-002/582 (Borayangbi)
|
2006004000NRG24161220230013037
|
16/12/2023
|
Kongkam Medo Devi
|
2006004WL000126
|
Kongkam Medo Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977817
|
|
KONGKHAM MEDO DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
197
|
MOIRANG
|
MN-06-004-008-002/587 (Borayangbi)
|
2006004000NRG24161220230013038
|
16/12/2023
|
Laishram Bira Singh
|
2006004WL000126
|
Laishram Bira Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977445
|
|
LAISHRAM BIRA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
198
|
MOIRANG
|
MN-06-004-008-002/587 (Borayangbi)
|
2006004000NRG24161220230012489
|
16/12/2023
|
Laishram Bira Singh
|
2006004WL000125
|
Laishram Bira Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977444
|
|
LAISHRAM BIRA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
199
|
MOIRANG
|
MN-06-004-008-002/589 (Borayangbi)
|
2006004000NRG24161220230012490
|
16/12/2023
|
Thoudam Ibeyai Devi
|
2006004WL000125
|
Thoudam Ibeyai Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977814
|
|
THOUDAM IBEYAI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
200
|
MOIRANG
|
MN-06-004-008-002/589 (Borayangbi)
|
2006004000NRG24161220230013039
|
16/12/2023
|
Thoudam Ibeyai Devi
|
2006004WL000126
|
Thoudam Ibeyai Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977813
|
|
THOUDAM IBEYAI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
201
|
MOIRANG
|
MN-06-004-008-002/594 (Borayangbi)
|
2006004000NRG24161220230012492
|
16/12/2023
|
Laishram Bembem Devi
|
2006004WL000125
|
Laishram Bembem Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977377
|
|
LAISHRAM BEMBEM LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
202
|
MOIRANG
|
MN-06-004-008-002/594 (Borayangbi)
|
2006004000NRG24161220230012491
|
16/12/2023
|
Laishram Bembem Devi
|
2006004WL000125
|
Laishram Bembem Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977376
|
|
LAISHRAM BEMBEM LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
203
|
MOIRANG
|
MN-06-004-008-002/596 (Borayangbi)
|
2006004000NRG24161220230012493
|
16/12/2023
|
Khumanthem Meghajit Singh
|
2006004WL000125
|
Khumanthem Meghajit Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977905
|
|
KHUMANTHEM MEGHAJIT SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
204
|
MOIRANG
|
MN-06-004-008-002/596 (Borayangbi)
|
2006004000NRG24161220230013040
|
16/12/2023
|
Khumanthem Meghajit Singh
|
2006004WL000126
|
Khumanthem Meghajit Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977904
|
|
KHUMANTHEM MEGHAJIT SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
205
|
MOIRANG
|
MN-06-004-008-002/604 (Borayangbi)
|
2006004000NRG24161220230013042
|
16/12/2023
|
Sorokhaibam Manglem Singh
|
2006004WL000126
|
Sorokhaibam Manglem Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977869
|
|
SOROKHAIBAM MANGLEM SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
206
|
MOIRANG
|
MN-06-004-008-002/604 (Borayangbi)
|
2006004000NRG24161220230012495
|
16/12/2023
|
Sorokhaibam Manglem Singh
|
2006004WL000125
|
Sorokhaibam Manglem Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977870
|
|
SOROKHAIBAM MANGLEM SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
207
|
MOIRANG
|
MN-06-004-008-002/605 (Borayangbi)
|
2006004000NRG24161220230012496
|
16/12/2023
|
H Inaobi Sharma
|
2006004WL000125
|
H Inaobi Sharma
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977446
|
|
HANJABAM INAOBI SHARMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
208
|
MOIRANG
|
MN-06-004-008-002/605 (Borayangbi)
|
2006004000NRG24161220230013043
|
16/12/2023
|
H Inaobi Sharma
|
2006004WL000126
|
H Inaobi Sharma
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977447
|
|
HANJABAM INAOBI SHARMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
209
|
MOIRANG
|
MN-06-004-008-002/607 (Borayangbi)
|
2006004000NRG24161220230013044
|
16/12/2023
|
Sorokhaibam Athouba Meitei
|
2006004WL000126
|
Sorokhaibam Athouba Meitei
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977822
|
|
SOROKHAIBAM ATHOUBA MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
210
|
MOIRANG
|
MN-06-004-008-002/607 (Borayangbi)
|
2006004000NRG24161220230012497
|
16/12/2023
|
Sorokhaibam Athouba Meitei
|
2006004WL000125
|
Sorokhaibam Athouba Meitei
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977821
|
|
SOROKHAIBAM ATHOUBA MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
211
|
MOIRANG
|
MN-06-004-008-002/611 (Borayangbi)
|
2006004000NRG24161220230012498
|
16/12/2023
|
Laishram Ibohal Meitei
|
2006004WL000125
|
Laishram Ibohal Meitei
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977876
|
|
LAISHRAM IBOHAL MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
212
|
MOIRANG
|
MN-06-004-008-002/611 (Borayangbi)
|
2006004000NRG24161220230013045
|
16/12/2023
|
Laishram Ibohal Meitei
|
2006004WL000126
|
Laishram Ibohal Meitei
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977875
|
|
LAISHRAM IBOHAL MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
213
|
MOIRANG
|
MN-06-004-008-002/613 (Borayangbi)
|
2006004000NRG24161220230013046
|
16/12/2023
|
Wahengbam Ibemhal Devi
|
2006004WL000126
|
Wahengbam Ibemhal Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977811
|
|
WAHENGBAM IBEMHAL DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
214
|
MOIRANG
|
MN-06-004-008-002/613 (Borayangbi)
|
2006004000NRG24161220230012499
|
16/12/2023
|
Wahengbam Ibemhal Devi
|
2006004WL000125
|
Wahengbam Ibemhal Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977812
|
|
WAHENGBAM IBEMHAL DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
215
|
MOIRANG
|
MN-06-004-008-002/614 (Borayangbi)
|
2006004000NRG24161220230012500
|
16/12/2023
|
Sorokhaibam Purnimashi Devi
|
2006004WL000125
|
Sorokhaibam Purnimashi Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977867
|
|
SOROKHAIBAM PURNIMASHI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
216
|
MOIRANG
|
MN-06-004-008-002/614 (Borayangbi)
|
2006004000NRG24161220230013047
|
16/12/2023
|
Sorokhaibam Purnimashi Devi
|
2006004WL000126
|
Sorokhaibam Purnimashi Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977868
|
|
SOROKHAIBAM PURNIMASHI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
217
|
MOIRANG
|
MN-06-004-008-002/616 (Borayangbi)
|
2006004000NRG24161220230013048
|
16/12/2023
|
Sagolshem Khomei Singh
|
2006004WL000126
|
Sagolshem Khomei Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977820
|
|
SAGOLSHEM KHOMEI SINGH
|
MANIPUR RURAL BANK(607062)
|
218
|
MOIRANG
|
MN-06-004-008-002/616 (Borayangbi)
|
2006004000NRG24161220230012501
|
16/12/2023
|
Sagolshem Khomei Singh
|
2006004WL000125
|
Sagolshem Khomei Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977819
|
|
SAGOLSHEM KHOMEI SINGH
|
MANIPUR RURAL BANK(607062)
|
219
|
MOIRANG
|
MN-06-004-008-002/617 (Borayangbi)
|
2006004000NRG24161220230013049
|
16/12/2023
|
Khumanthem Shakhitombi Devi
|
2006004WL000126
|
Khumanthem Shakhitombi Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977934
|
|
KHUMANTHEM SAKHITOMBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
220
|
MOIRANG
|
MN-06-004-008-002/617 (Borayangbi)
|
2006004000NRG24161220230012502
|
16/12/2023
|
Khumanthem Shakhitombi Devi
|
2006004WL000125
|
Khumanthem Shakhitombi Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977933
|
|
KHUMANTHEM SAKHITOMBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
221
|
MOIRANG
|
MN-06-004-008-002/620 (Borayangbi)
|
2006004000NRG24161220230012503
|
16/12/2023
|
Kongkham Ojit Singh
|
2006004WL000125
|
Kongkham Ojit Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977851
|
|
KONGKHAM OJIT SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
222
|
MOIRANG
|
MN-06-004-008-002/620 (Borayangbi)
|
2006004000NRG24161220230013050
|
16/12/2023
|
Kongkham Ojit Singh
|
2006004WL000126
|
Kongkham Ojit Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977877
|
|
KONGKHAM OJIT SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
223
|
MOIRANG
|
MN-06-004-008-002/622 (Borayangbi)
|
2006004000NRG24161220230013051
|
16/12/2023
|
KONGKHAM THAIBEMA LEIMA
|
2006004WL000126
|
KONGKHAM THAIBEMA LEIMA
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977890
|
|
KONGKHAM THAIBEMA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
224
|
MOIRANG
|
MN-06-004-008-002/622 (Borayangbi)
|
2006004000NRG24161220230012504
|
16/12/2023
|
KONGKHAM THAIBEMA LEIMA
|
2006004WL000125
|
KONGKHAM THAIBEMA LEIMA
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977891
|
|
KONGKHAM THAIBEMA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
225
|
MOIRANG
|
MN-06-004-008-002/629 (Borayangbi)
|
2006004000NRG24161220230012506
|
16/12/2023
|
Laishram Purnima devi
|
2006004WL000125
|
Laishram Purnima devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977427
|
|
LAISHRAM PURNIMA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
226
|
MOIRANG
|
MN-06-004-008-002/629 (Borayangbi)
|
2006004000NRG24161220230012505
|
16/12/2023
|
Laishram Purnima devi
|
2006004WL000125
|
Laishram Purnima devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977426
|
|
LAISHRAM PURNIMA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
227
|
MOIRANG
|
MN-06-004-008-002/631 (Borayangbi)
|
2006004000NRG24161220230012508
|
16/12/2023
|
NGANGOM RANJITA LEIMA
|
2006004WL000125
|
NGANGOM RANJITA LEIMA
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977547
|
|
NGANGOM RANJITA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
228
|
MOIRANG
|
MN-06-004-008-002/631 (Borayangbi)
|
2006004000NRG24161220230012507
|
16/12/2023
|
NGANGOM RANJITA LEIMA
|
2006004WL000125
|
NGANGOM RANJITA LEIMA
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977546
|
|
NGANGOM RANJITA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
229
|
MOIRANG
|
MN-06-004-008-002/637 (Borayangbi)
|
2006004000NRG24161220230012510
|
16/12/2023
|
Longjam Ibelei Devi
|
2006004WL000125
|
Longjam Ibelei Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977369
|
|
LONGJAM IBELAI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
230
|
MOIRANG
|
MN-06-004-008-002/637 (Borayangbi)
|
2006004000NRG24161220230012509
|
16/12/2023
|
Longjam Ibelei Devi
|
2006004WL000125
|
Longjam Ibelei Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977368
|
|
LONGJAM IBELAI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
231
|
MOIRANG
|
MN-06-004-008-002/641 (Borayangbi)
|
2006004000NRG24161220230012512
|
16/12/2023
|
Thongam Mangijao Singh
|
2006004WL000125
|
Thongam Mangijao Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977471
|
|
THONGAM MANGIJAO SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
232
|
MOIRANG
|
MN-06-004-008-002/641 (Borayangbi)
|
2006004000NRG24161220230012511
|
16/12/2023
|
Thongam Mangijao Singh
|
2006004WL000125
|
Thongam Mangijao Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977470
|
|
THONGAM MANGIJAO SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
233
|
MOIRANG
|
MN-06-004-008-002/645 (Borayangbi)
|
2006004000NRG24161220230012514
|
16/12/2023
|
TAKHELLAMBAM REBIKA DEVI
|
2006004WL000125
|
TAKHELLAMBAM REBIKA DEVI
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977467
|
|
TAKHELLAMBAM REBIKA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
234
|
MOIRANG
|
MN-06-004-008-002/645 (Borayangbi)
|
2006004000NRG24161220230012513
|
16/12/2023
|
TAKHELLAMBAM REBIKA DEVI
|
2006004WL000125
|
TAKHELLAMBAM REBIKA DEVI
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977466
|
|
TAKHELLAMBAM REBIKA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
235
|
MOIRANG
|
MN-06-004-008-002/650 (Borayangbi)
|
2006004000NRG24161220230012518
|
16/12/2023
|
Chungkham Sarat Singh
|
2006004WL000125
|
Chungkham Sarat Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977539
|
|
CHUNGKHAM SHARAT SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
236
|
MOIRANG
|
MN-06-004-008-002/650 (Borayangbi)
|
2006004000NRG24161220230012517
|
16/12/2023
|
Chungkham Sarat Singh
|
2006004WL000125
|
Chungkham Sarat Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977538
|
|
CHUNGKHAM SHARAT SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
237
|
MOIRANG
|
MN-06-004-008-002/657 (Borayangbi)
|
2006004000NRG24161220230012520
|
16/12/2023
|
Heisnam Lillababu Singh
|
2006004WL000125
|
Heisnam Lillababu Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977473
|
|
HEISNAM LILLABABU SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
238
|
MOIRANG
|
MN-06-004-008-002/657 (Borayangbi)
|
2006004000NRG24161220230012519
|
16/12/2023
|
Heisnam Lillababu Singh
|
2006004WL000125
|
Heisnam Lillababu Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977472
|
|
HEISNAM LILLABABU SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
239
|
MOIRANG
|
MN-06-004-008-002/659 (Borayangbi)
|
2006004000NRG24161220230012522
|
16/12/2023
|
Laishram Surchandra Meitei
|
2006004WL000125
|
Laishram Surchandra Meitei
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977437
|
|
LAISHRAM SURCHANDRA MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
240
|
MOIRANG
|
MN-06-004-008-002/659 (Borayangbi)
|
2006004000NRG24161220230012521
|
16/12/2023
|
Laishram Surchandra Meitei
|
2006004WL000125
|
Laishram Surchandra Meitei
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977436
|
|
LAISHRAM SURCHANDRA MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
241
|
MOIRANG
|
MN-06-004-008-002/660 (Borayangbi)
|
2006004000NRG24161220230012524
|
16/12/2023
|
Laishram Biyokumar Singh
|
2006004WL000125
|
Laishram Biyokumar Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977479
|
|
LAISHRAM BIYOKUMAR SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
242
|
MOIRANG
|
MN-06-004-008-002/660 (Borayangbi)
|
2006004000NRG24161220230012523
|
16/12/2023
|
Laishram Biyokumar Singh
|
2006004WL000125
|
Laishram Biyokumar Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977478
|
|
LAISHRAM BIYOKUMAR SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
243
|
MOIRANG
|
MN-06-004-008-002/662 (Borayangbi)
|
2006004000NRG24161220230012526
|
16/12/2023
|
Thokchom Kalenjao Singh
|
2006004WL000125
|
Thokchom Kalenjao Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977469
|
|
THOKCHOM KALANJAO SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
244
|
MOIRANG
|
MN-06-004-008-002/662 (Borayangbi)
|
2006004000NRG24161220230012525
|
16/12/2023
|
Thokchom Kalenjao Singh
|
2006004WL000125
|
Thokchom Kalenjao Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977468
|
|
THOKCHOM KALANJAO SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
245
|
MOIRANG
|
MN-06-004-008-002/665 (Borayangbi)
|
2006004000NRG24161220230012528
|
16/12/2023
|
Haobam Sakhi Devi
|
2006004WL000125
|
Haobam Sakhi Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977895
|
|
HAOBAM SHAKHI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
246
|
MOIRANG
|
MN-06-004-008-002/665 (Borayangbi)
|
2006004000NRG24161220230012527
|
16/12/2023
|
Haobam Sakhi Devi
|
2006004WL000125
|
Haobam Sakhi Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977894
|
|
HAOBAM SHAKHI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
247
|
MOIRANG
|
MN-06-004-008-002/669 (Borayangbi)
|
2006004000NRG24161220230012530
|
16/12/2023
|
Laishram Latamani Devi
|
2006004WL000125
|
Laishram Latamani Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977371
|
|
LAISHRAM LATAMANI LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
248
|
MOIRANG
|
MN-06-004-008-002/669 (Borayangbi)
|
2006004000NRG24161220230012529
|
16/12/2023
|
Laishram Latamani Devi
|
2006004WL000125
|
Laishram Latamani Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977370
|
|
LAISHRAM LATAMANI LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
249
|
MOIRANG
|
MN-06-004-008-002/671 (Borayangbi)
|
2006004000NRG24161220230012532
|
16/12/2023
|
Ngamom Ithoi Singh
|
2006004WL000125
|
Ngamom Ithoi Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977923
|
|
NGANGOM ITHOI SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
250
|
MOIRANG
|
MN-06-004-008-002/671 (Borayangbi)
|
2006004000NRG24161220230012531
|
16/12/2023
|
Ngamom Ithoi Singh
|
2006004WL000125
|
Ngamom Ithoi Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977922
|
|
NGANGOM ITHOI SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
251
|
MOIRANG
|
MN-06-004-008-002/673 (Borayangbi)
|
2006004000NRG24161220230012534
|
16/12/2023
|
Sorokhaibam Shyam Singh
|
2006004WL000125
|
Sorokhaibam Shyam Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977435
|
|
SOROKHAIBAM SHYAM SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
252
|
MOIRANG
|
MN-06-004-008-002/673 (Borayangbi)
|
2006004000NRG24161220230012533
|
16/12/2023
|
Sorokhaibam Shyam Singh
|
2006004WL000125
|
Sorokhaibam Shyam Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977434
|
|
SOROKHAIBAM SHYAM SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
253
|
MOIRANG
|
MN-06-004-008-002/675 (Borayangbi)
|
2006004000NRG24161220230012536
|
16/12/2023
|
Haobam ongbi Nungsitombi Devi
|
2006004WL000125
|
Haobam ongbi Nungsitombi Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977330
|
|
HAOBIJAM NUNGSHITOMBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
254
|
MOIRANG
|
MN-06-004-008-002/675 (Borayangbi)
|
2006004000NRG24161220230012535
|
16/12/2023
|
Haobam ongbi Nungsitombi Devi
|
2006004WL000125
|
Haobam ongbi Nungsitombi Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977329
|
|
HAOBIJAM NUNGSHITOMBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
255
|
MOIRANG
|
MN-06-004-008-002/679 (Borayangbi)
|
2006004000NRG24161220230012538
|
16/12/2023
|
Chanambam Ronilkumar Singh
|
2006004WL000125
|
Chanambam Ronilkumar Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977545
|
|
CHANAMBAM RONIKUMAR SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
256
|
MOIRANG
|
MN-06-004-008-002/679 (Borayangbi)
|
2006004000NRG24161220230012537
|
16/12/2023
|
Chanambam Ronilkumar Singh
|
2006004WL000125
|
Chanambam Ronilkumar Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977544
|
|
CHANAMBAM RONIKUMAR SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
257
|
MOIRANG
|
MN-06-004-008-002/680 (Borayangbi)
|
2006004000NRG24161220230012540
|
16/12/2023
|
Chanabam Sanahanbi Devi
|
2006004WL000125
|
Chanabam Sanahanbi Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977485
|
|
CHANAMBAM SANAHANBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
258
|
MOIRANG
|
MN-06-004-008-002/680 (Borayangbi)
|
2006004000NRG24161220230012539
|
16/12/2023
|
Chanabam Sanahanbi Devi
|
2006004WL000125
|
Chanabam Sanahanbi Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977484
|
|
CHANAMBAM SANAHANBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
259
|
MOIRANG
|
MN-06-004-008-002/681 (Borayangbi)
|
2006004000NRG24161220230012542
|
16/12/2023
|
Naosekpam Nimai Singh
|
2006004WL000125
|
Naosekpam Nimai Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977554
|
|
NAOSEKPAM NIMAI SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
260
|
MOIRANG
|
MN-06-004-008-002/681 (Borayangbi)
|
2006004000NRG24161220230012541
|
16/12/2023
|
Naosekpam Nimai Singh
|
2006004WL000125
|
Naosekpam Nimai Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977952
|
|
NAOSEKPAM NIMAI SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
261
|
MOIRANG
|
MN-06-004-008-002/683 (Borayangbi)
|
2006004000NRG24161220230012544
|
16/12/2023
|
Huirem Romen Singh
|
2006004WL000125
|
Huirem Romen Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977533
|
|
HUIREM ROMEN SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
262
|
MOIRANG
|
MN-06-004-008-002/683 (Borayangbi)
|
2006004000NRG24161220230012543
|
16/12/2023
|
Huirem Romen Singh
|
2006004WL000125
|
Huirem Romen Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977532
|
|
HUIREM ROMEN SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
263
|
MOIRANG
|
MN-06-004-008-002/685 (Borayangbi)
|
2006004000NRG24161220230012546
|
16/12/2023
|
Naorem Sanjoy Singh
|
2006004WL000125
|
Naorem Sanjoy Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977487
|
|
NAOREM SANJOY SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
264
|
MOIRANG
|
MN-06-004-008-002/685 (Borayangbi)
|
2006004000NRG24161220230012545
|
16/12/2023
|
Naorem Sanjoy Singh
|
2006004WL000125
|
Naorem Sanjoy Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977486
|
|
NAOREM SANJOY SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
265
|
MOIRANG
|
MN-06-004-008-002/689 (Borayangbi)
|
2006004000NRG24161220230012548
|
16/12/2023
|
Chungkham Tomba Singh
|
2006004WL000125
|
Chungkham Tomba Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977493
|
|
CHUNGKHAM TOMBA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
266
|
MOIRANG
|
MN-06-004-008-002/689 (Borayangbi)
|
2006004000NRG24161220230012547
|
16/12/2023
|
Chungkham Tomba Singh
|
2006004WL000125
|
Chungkham Tomba Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977492
|
|
CHUNGKHAM TOMBA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
267
|
MOIRANG
|
MN-06-004-008-002/692 (Borayangbi)
|
2006004000NRG24161220230012550
|
16/12/2023
|
Ngangom Gunamani Singh
|
2006004WL000125
|
Ngangom Gunamani Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977481
|
|
NGANGOM GUNAMANI SINGH
|
MANIPUR RURAL BANK(607062)
|
268
|
MOIRANG
|
MN-06-004-008-002/692 (Borayangbi)
|
2006004000NRG24161220230012549
|
16/12/2023
|
Ngangom Gunamani Singh
|
2006004WL000125
|
Ngangom Gunamani Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977480
|
|
NGANGOM GUNAMANI SINGH
|
MANIPUR RURAL BANK(607062)
|
269
|
MOIRANG
|
MN-06-004-008-002/696 (Borayangbi)
|
2006004000NRG24161220230012552
|
16/12/2023
|
Laishram Deben Singh
|
2006004WL000125
|
Laishram Deben Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977433
|
|
LAISHRAM DEBEN SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
270
|
MOIRANG
|
MN-06-004-008-002/696 (Borayangbi)
|
2006004000NRG24161220230012551
|
16/12/2023
|
Laishram Deben Singh
|
2006004WL000125
|
Laishram Deben Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977432
|
|
LAISHRAM DEBEN SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
271
|
MOIRANG
|
MN-06-004-008-002/699 (Borayangbi)
|
2006004000NRG24161220230012554
|
16/12/2023
|
Heisnam Naocha Meitei
|
2006004WL000125
|
Heisnam Naocha Meitei
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977543
|
|
HEISNAM NAOCHA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
272
|
MOIRANG
|
MN-06-004-008-002/699 (Borayangbi)
|
2006004000NRG24161220230012553
|
16/12/2023
|
Heisnam Naocha Meitei
|
2006004WL000125
|
Heisnam Naocha Meitei
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977542
|
|
HEISNAM NAOCHA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
273
|
MOIRANG
|
MN-06-004-008-002/706 (Borayangbi)
|
2006004000NRG24161220230012556
|
16/12/2023
|
Ng.Sanayanba Singh
|
2006004WL000125
|
Ng.Sanayanba Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977477
|
|
NGANGOM SANAYAIMA MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
274
|
MOIRANG
|
MN-06-004-008-002/706 (Borayangbi)
|
2006004000NRG24161220230012555
|
16/12/2023
|
Ng.Sanayanba Singh
|
2006004WL000125
|
Ng.Sanayanba Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977476
|
|
NGANGOM SANAYAIMA MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
275
|
MOIRANG
|
MN-06-004-008-002/711 (Borayangbi)
|
2006004000NRG24161220230012558
|
16/12/2023
|
Ngagom Sandhiya Devi
|
2006004WL000125
|
Ngagom Sandhiya Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977549
|
|
NGANGOM SANDHIYA LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
276
|
MOIRANG
|
MN-06-004-008-002/711 (Borayangbi)
|
2006004000NRG24161220230012557
|
16/12/2023
|
Ngagom Sandhiya Devi
|
2006004WL000125
|
Ngagom Sandhiya Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977548
|
|
NGANGOM SANDHIYA LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
277
|
MOIRANG
|
MN-06-004-008-002/713 (Borayangbi)
|
2006004000NRG24161220230012560
|
16/12/2023
|
Naorem Mangoljao Singh
|
2006004WL000125
|
Naorem Mangoljao Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977889
|
|
NAOREM MANGOLJAO SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
278
|
MOIRANG
|
MN-06-004-008-002/713 (Borayangbi)
|
2006004000NRG24161220230012559
|
16/12/2023
|
Naorem Mangoljao Singh
|
2006004WL000125
|
Naorem Mangoljao Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977888
|
|
NAOREM MANGOLJAO SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
279
|
MOIRANG
|
MN-06-004-008-002/714 (Borayangbi)
|
2006004000NRG24161220230012562
|
16/12/2023
|
Huirem Memcha Devi
|
2006004WL000125
|
Huirem Memcha Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977491
|
|
HUIREM MEMCHA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
280
|
MOIRANG
|
MN-06-004-008-002/714 (Borayangbi)
|
2006004000NRG24161220230012561
|
16/12/2023
|
Huirem Memcha Devi
|
2006004WL000125
|
Huirem Memcha Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977490
|
|
HUIREM MEMCHA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
281
|
MOIRANG
|
MN-06-004-008-002/723 (Borayangbi)
|
2006004000NRG24161220230012564
|
16/12/2023
|
Laishram Babita Devi
|
2006004WL000125
|
Laishram Babita Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977941
|
|
LAISHRAM BABITA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
282
|
MOIRANG
|
MN-06-004-008-002/723 (Borayangbi)
|
2006004000NRG24161220230012563
|
16/12/2023
|
Laishram Babita Devi
|
2006004WL000125
|
Laishram Babita Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977940
|
|
LAISHRAM BABITA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
283
|
MOIRANG
|
MN-06-004-008-002/731 (Borayangbi)
|
2006004000NRG24161220230012566
|
16/12/2023
|
Thingujam Brojen Singh
|
2006004WL000125
|
Thingujam Brojen Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977425
|
|
THINGUJAM BROJEN SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
284
|
MOIRANG
|
MN-06-004-008-002/731 (Borayangbi)
|
2006004000NRG24161220230012565
|
16/12/2023
|
Thingujam Brojen Singh
|
2006004WL000125
|
Thingujam Brojen Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977372
|
|
THINGUJAM BROJEN SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
285
|
MOIRANG
|
MN-06-004-008-002/734 (Borayangbi)
|
2006004000NRG24161220230012568
|
16/12/2023
|
Thongam Khamba Singh
|
2006004WL000125
|
Thongam Khamba Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977552
|
|
THOMGAM KHAMBA MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
286
|
MOIRANG
|
MN-06-004-008-002/734 (Borayangbi)
|
2006004000NRG24161220230012567
|
16/12/2023
|
Thongam Khamba Singh
|
2006004WL000125
|
Thongam Khamba Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977553
|
|
THOMGAM KHAMBA MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
287
|
MOIRANG
|
MN-06-004-008-002/735 (Borayangbi)
|
2006004000NRG24161220230012570
|
16/12/2023
|
Laishram Moirangningthou Singh
|
2006004WL000125
|
Laishram Moirangningthou Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977541
|
|
LAISHRAM MOIRANGNINGTHOU SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
288
|
MOIRANG
|
MN-06-004-008-002/735 (Borayangbi)
|
2006004000NRG24161220230012569
|
16/12/2023
|
Laishram Moirangningthou Singh
|
2006004WL000125
|
Laishram Moirangningthou Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977540
|
|
LAISHRAM MOIRANGNINGTHOU SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
289
|
MOIRANG
|
MN-06-004-008-002/736 (Borayangbi)
|
2006004000NRG24161220230012572
|
16/12/2023
|
S.Meghachandra Singh
|
2006004WL000125
|
S.Meghachandra Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977429
|
|
SOIBAM MEGHECHANDRA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
290
|
MOIRANG
|
MN-06-004-008-002/736 (Borayangbi)
|
2006004000NRG24161220230012571
|
16/12/2023
|
S.Meghachandra Singh
|
2006004WL000125
|
S.Meghachandra Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977428
|
|
SOIBAM MEGHECHANDRA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
291
|
MOIRANG
|
MN-06-004-008-002/743 (Borayangbi)
|
2006004000NRG24161220230012574
|
16/12/2023
|
Heisnam Gambhi Singh
|
2006004WL000125
|
Heisnam Gambhi Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977475
|
|
HEISNAM GAMBHI SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
292
|
MOIRANG
|
MN-06-004-008-002/743 (Borayangbi)
|
2006004000NRG24161220230012573
|
16/12/2023
|
Heisnam Gambhi Singh
|
2006004WL000125
|
Heisnam Gambhi Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977474
|
|
HEISNAM GAMBHI SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
293
|
MOIRANG
|
MN-06-004-008-002/744 (Borayangbi)
|
2006004000NRG24161220230012576
|
16/12/2023
|
Sorokhaibam Shyam Singh
|
2006004WL000125
|
Sorokhaibam Shyam Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977465
|
|
SOROKHAIBAM SHYAM SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
294
|
MOIRANG
|
MN-06-004-008-002/744 (Borayangbi)
|
2006004000NRG24161220230012575
|
16/12/2023
|
Sorokhaibam Shyam Singh
|
2006004WL000125
|
Sorokhaibam Shyam Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977464
|
|
SOROKHAIBAM SHYAM SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
295
|
MOIRANG
|
MN-06-004-008-002/745 (Borayangbi)
|
2006004000NRG24161220230012578
|
16/12/2023
|
Ngangom Tombi Meitei
|
2006004WL000125
|
Ngangom Tombi Meitei
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977483
|
|
NGANGOM TOMBI MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
296
|
MOIRANG
|
MN-06-004-008-002/745 (Borayangbi)
|
2006004000NRG24161220230012577
|
16/12/2023
|
Ngangom Tombi Meitei
|
2006004WL000125
|
Ngangom Tombi Meitei
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977482
|
|
NGANGOM TOMBI MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
297
|
MOIRANG
|
MN-06-004-008-002/746 (Borayangbi)
|
2006004000NRG24161220230012580
|
16/12/2023
|
N.Amarjit Singh
|
2006004WL000125
|
N.Amarjit Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977531
|
|
NAOREM IBOMCHA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
298
|
MOIRANG
|
MN-06-004-008-002/746 (Borayangbi)
|
2006004000NRG24161220230012579
|
16/12/2023
|
N.Amarjit Singh
|
2006004WL000125
|
N.Amarjit Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977530
|
|
NAOREM IBOMCHA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
299
|
MOIRANG
|
MN-06-004-008-002/758 (Borayangbi)
|
2006004000NRG24161220230012584
|
16/12/2023
|
Thokchom Apabi Meitei
|
2006004WL000125
|
Thokchom Apabi Meitei
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977537
|
|
THOKCHOM APABI MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
300
|
MOIRANG
|
MN-06-004-008-002/758 (Borayangbi)
|
2006004000NRG24161220230012583
|
16/12/2023
|
Thokchom Apabi Meitei
|
2006004WL000125
|
Thokchom Apabi Meitei
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977536
|
|
THOKCHOM APABI MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
301
|
MOIRANG
|
MN-06-004-008-002/759 (Borayangbi)
|
2006004000NRG24161220230012586
|
16/12/2023
|
KONSAM ANGOUBI DEVI
|
2006004WL000125
|
KONSAM ANGOUBI DEVI
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977550
|
|
KONSAM ANGOUBI LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
302
|
MOIRANG
|
MN-06-004-008-002/759 (Borayangbi)
|
2006004000NRG24161220230012585
|
16/12/2023
|
KONSAM ANGOUBI DEVI
|
2006004WL000125
|
KONSAM ANGOUBI DEVI
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977551
|
|
KONSAM ANGOUBI LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
303
|
MOIRANG
|
MN-06-004-008-002/760 (Borayangbi)
|
2006004000NRG24161220230012588
|
16/12/2023
|
Konsam Iboyaima Meitei
|
2006004WL000125
|
Konsam Iboyaima Meitei
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977489
|
|
KONSAM IBOYAIMA MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
304
|
MOIRANG
|
MN-06-004-008-002/760 (Borayangbi)
|
2006004000NRG24161220230012587
|
16/12/2023
|
Konsam Iboyaima Meitei
|
2006004WL000125
|
Konsam Iboyaima Meitei
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977488
|
|
KONSAM IBOYAIMA MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
305
|
MOIRANG
|
MN-06-004-008-002/767 (Borayangbi)
|
2006004000NRG24161220230012592
|
16/12/2023
|
Laishram Chaoba Devi
|
2006004WL000125
|
Laishram Chaoba Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977431
|
|
LAISHRAM CHAOBA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
306
|
MOIRANG
|
MN-06-004-008-002/767 (Borayangbi)
|
2006004000NRG24161220230012591
|
16/12/2023
|
Laishram Chaoba Devi
|
2006004WL000125
|
Laishram Chaoba Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977430
|
|
LAISHRAM CHAOBA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
307
|
MOIRANG
|
MN-06-004-008-002/958 (Borayangbi)
|
2006004000NRG24161220230012595
|
16/12/2023
|
Ningthoujam Maipak Meite
|
2006004WL000125
|
Ningthoujam Maipak Meite
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977520
|
|
NINGTHOUJAM MAIPAK MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
308
|
MOIRANG
|
MN-06-004-008-002/958 (Borayangbi)
|
2006004000NRG24161220230012596
|
16/12/2023
|
Ningthoujam Maipak Meite
|
2006004WL000125
|
Ningthoujam Maipak Meite
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977521
|
|
NINGTHOUJAM MAIPAK MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
309
|
MOIRANG
|
MN-06-004-008-002/963 (Borayangbi)
|
2006004000NRG24161220230012602
|
16/12/2023
|
Irengbam Jadumani Singh
|
2006004WL000125
|
Irengbam Jadumani Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977346
|
|
IRENGBAM JADUMANI SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
310
|
MOIRANG
|
MN-06-004-008-002/963 (Borayangbi)
|
2006004000NRG24161220230012601
|
16/12/2023
|
Irengbam Jadumani Singh
|
2006004WL000125
|
Irengbam Jadumani Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977345
|
|
IRENGBAM JADUMANI SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
311
|
MOIRANG
|
MN-06-004-008-002/964 (Borayangbi)
|
2006004000NRG24161220230012604
|
16/12/2023
|
Irengbam Sova Singh
|
2006004WL000125
|
Irengbam Sova Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977810
|
|
IRENGBAM SOVA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
312
|
MOIRANG
|
MN-06-004-008-002/964 (Borayangbi)
|
2006004000NRG24161220230012603
|
16/12/2023
|
Irengbam Sova Singh
|
2006004WL000125
|
Irengbam Sova Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977809
|
|
IRENGBAM SOVA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
313
|
MOIRANG
|
MN-06-004-008-002/972 (Borayangbi)
|
2006004000NRG24161220230012610
|
16/12/2023
|
Longjam Sanjoy Singh
|
2006004WL000125
|
Longjam Sanjoy Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977838
|
|
LONGJAM SANJOY SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
314
|
MOIRANG
|
MN-06-004-008-002/972 (Borayangbi)
|
2006004000NRG24161220230012609
|
16/12/2023
|
Longjam Sanjoy Singh
|
2006004WL000125
|
Longjam Sanjoy Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977837
|
|
LONGJAM SANJOY SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
315
|
MOIRANG
|
MN-06-004-008-002/978 (Borayangbi)
|
2006004000NRG24161220230012614
|
16/12/2023
|
Sorokhaibam Inao Leima
|
2006004WL000125
|
Sorokhaibam Inao Leima
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977441
|
|
SOROKHAIBAM INAO LEIMA
|
MANIPUR RURAL BANK(607062)
|
316
|
MOIRANG
|
MN-06-004-008-002/978 (Borayangbi)
|
2006004000NRG24161220230012613
|
16/12/2023
|
Sorokhaibam Inao Leima
|
2006004WL000125
|
Sorokhaibam Inao Leima
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977440
|
|
SOROKHAIBAM INAO LEIMA
|
MANIPUR RURAL BANK(607062)
|
317
|
MOIRANG
|
MN-06-004-008-002/981 (Borayangbi)
|
2006004000NRG24161220230012616
|
16/12/2023
|
Laishram Tombi Devi
|
2006004WL000125
|
Laishram Tombi Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977375
|
|
LAISHRAM TOMBI LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
318
|
MOIRANG
|
MN-06-004-008-002/981 (Borayangbi)
|
2006004000NRG24161220230012615
|
16/12/2023
|
Laishram Tombi Devi
|
2006004WL000125
|
Laishram Tombi Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977374
|
|
LAISHRAM TOMBI LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
319
|
MOIRANG
|
MN-06-004-008-002/985 (Borayangbi)
|
2006004000NRG24161220230012624
|
16/12/2023
|
Ningthoujam Ingocha Meitei
|
2006004WL000125
|
Ningthoujam Ingocha Meitei
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977834
|
|
NINGTHOUJAM INGOCHA MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
320
|
MOIRANG
|
MN-06-004-008-002/985 (Borayangbi)
|
2006004000NRG24161220230012623
|
16/12/2023
|
Ningthoujam Ingocha Meitei
|
2006004WL000125
|
Ningthoujam Ingocha Meitei
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977833
|
|
NINGTHOUJAM INGOCHA MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
321
|
MOIRANG
|
MN-06-004-008-002/997 (Borayangbi)
|
2006004000NRG24161220230012628
|
16/12/2023
|
Thangjam Sabitri Devi
|
2006004WL000125
|
Thangjam Sabitri Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977883
|
|
THANGJAM SABITRI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
322
|
MOIRANG
|
MN-06-004-008-002/997 (Borayangbi)
|
2006004000NRG24161220230012627
|
16/12/2023
|
Thangjam Sabitri Devi
|
2006004WL000125
|
Thangjam Sabitri Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977882
|
|
THANGJAM SABITRI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
323
|
MOIRANG
|
MN-06-004-008-002/998 (Borayangbi)
|
2006004000NRG24161220230012630
|
16/12/2023
|
Thangjam Nimai Singh
|
2006004WL000125
|
Thangjam Nimai Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977850
|
|
THANGJAM NIMAI SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
324
|
MOIRANG
|
MN-06-004-008-002/998 (Borayangbi)
|
2006004000NRG24161220230012629
|
16/12/2023
|
Thangjam Nimai Singh
|
2006004WL000125
|
Thangjam Nimai Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977849
|
|
THANGJAM NIMAI SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
325
|
MOIRANG
|
MN-06-004-008-003/1176 (Borayangbi)
|
2006004000NRG24161220230013052
|
16/12/2023
|
Moirangthem Chaobiton Singh
|
2006004WL000126
|
Moirangthem Chaobiton Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977697
|
|
MOIRANGTHEM CHAOBITON SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
326
|
MOIRANG
|
MN-06-004-008-003/1192 (Borayangbi)
|
2006004000NRG24161220230013053
|
16/12/2023
|
Ningthoujam Sakultala Leima
|
2006004WL000126
|
Ningthoujam Sakultala Leima
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977643
|
|
NINGTHOUJAM SAKULTALA LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
327
|
MOIRANG
|
MN-06-004-008-003/1196 (Borayangbi)
|
2006004000NRG24161220230013054
|
16/12/2023
|
Yumlembam Manao meitei
|
2006004WL000126
|
Yumlembam Manao meitei
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977655
|
|
YUMLEMBAM MANAO MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
328
|
MOIRANG
|
MN-06-004-008-003/1199 (Borayangbi)
|
2006004000NRG24161220230013056
|
16/12/2023
|
Ningthoujam Manaobi Leima
|
2006004WL000126
|
Ningthoujam Manaobi Leima
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977679
|
|
NINGTHOUJAM MANAOBI LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
329
|
MOIRANG
|
MN-06-004-008-003/1201 (Borayangbi)
|
2006004000NRG24161220230013057
|
16/12/2023
|
Moirangthem Bina Leima
|
2006004WL000126
|
Moirangthem Bina Leima
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977673
|
|
MOIRANGTHEM BINA LEIMA
|
MANIPUR RURAL BANK(607062)
|
330
|
MOIRANG
|
MN-06-004-008-003/1204 (Borayangbi)
|
2006004000NRG24161220230013058
|
16/12/2023
|
Kh. Bala Devi
|
2006004WL000126
|
Kh. Bala Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977637
|
|
KHAIDEM BALA LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
331
|
MOIRANG
|
MN-06-004-008-003/1206 (Borayangbi)
|
2006004000NRG24161220230013059
|
16/12/2023
|
N.Bikram Meitei
|
2006004WL000126
|
N.Bikram Meitei
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977648
|
|
NINGTHOUJAM BIKRAM MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
332
|
MOIRANG
|
MN-06-004-008-003/1207 (Borayangbi)
|
2006004000NRG24161220230013060
|
16/12/2023
|
Khaidem Amu Singh
|
2006004WL000126
|
Khaidem Amu Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977675
|
|
KHAIDEM AMU MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
333
|
MOIRANG
|
MN-06-004-008-003/1212 (Borayangbi)
|
2006004000NRG24161220230013061
|
16/12/2023
|
Khangemba Ebungo Meitei
|
2006004WL000126
|
Khangemba Ebungo Meitei
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977662
|
|
KHANGEMBAM EBUNGO
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
334
|
MOIRANG
|
MN-06-004-008-003/1215 (Borayangbi)
|
2006004000NRG24161220230013062
|
16/12/2023
|
Chirom Ibomcha Meitei
|
2006004WL000126
|
Chirom Ibomcha Meitei
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977669
|
|
CHIROM IBOMCHA MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
335
|
MOIRANG
|
MN-06-004-008-003/1222 (Borayangbi)
|
2006004000NRG24161220230013063
|
16/12/2023
|
Salam Khomdonbi Leima
|
2006004WL000126
|
Salam Khomdonbi Leima
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977672
|
|
SALAM KHOMDOMBI LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
336
|
MOIRANG
|
MN-06-004-008-003/1223 (Borayangbi)
|
2006004000NRG24161220230013064
|
16/12/2023
|
ATHOKPAM DINESH MEITEI
|
2006004WL000126
|
ATHOKPAM DINESH MEITEI
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977670
|
|
ATHOKPAM DINESH MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
337
|
MOIRANG
|
MN-06-004-008-003/1227 (Borayangbi)
|
2006004000NRG24161220230013065
|
16/12/2023
|
Ningthoujam Khelen Singh
|
2006004WL000126
|
Ningthoujam Khelen Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977664
|
|
NINGTHOUJAM KHELEN MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
338
|
MOIRANG
|
MN-06-004-008-003/1231 (Borayangbi)
|
2006004000NRG24161220230013066
|
16/12/2023
|
Ningthourem Ningthourem Meitei
|
2006004WL000126
|
Ningthourem Ningthourem Meitei
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977660
|
|
NINGTHOUJAM NINGTHOUREM MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
339
|
MOIRANG
|
MN-06-004-008-003/1232 (Borayangbi)
|
2006004000NRG24161220230013067
|
16/12/2023
|
Khangembam Biren Singh
|
2006004WL000126
|
Khangembam Biren Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977653
|
|
KHANGEMBAM BIREN MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
340
|
MOIRANG
|
MN-06-004-008-003/1233 (Borayangbi)
|
2006004000NRG24161220230013068
|
16/12/2023
|
Moirangthem Yumsangba Meetei
|
2006004WL000126
|
Moirangthem Yumsangba Meetei
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977646
|
|
MOIRANGTHEM YUMSANGBA MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
341
|
MOIRANG
|
MN-06-004-008-003/1235 (Borayangbi)
|
2006004000NRG24161220230013069
|
16/12/2023
|
Leimapokpam Naya Singh
|
2006004WL000126
|
Leimapokpam Naya Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977657
|
|
LEIMAPOKPAM NAYA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
342
|
MOIRANG
|
MN-06-004-008-003/1239 (Borayangbi)
|
2006004000NRG24161220230013070
|
16/12/2023
|
Y. Amita Singh
|
2006004WL000126
|
Y. Amita Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977638
|
|
YUMNAM AMITA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
343
|
MOIRANG
|
MN-06-004-008-003/1240 (Borayangbi)
|
2006004000NRG24161220230013071
|
16/12/2023
|
Khangembam Ngaineng Leima
|
2006004WL000126
|
Khangembam Ngaineng Leima
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977640
|
|
KHANGEMBAM NGAINENG LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
344
|
MOIRANG
|
MN-06-004-008-003/1241 (Borayangbi)
|
2006004000NRG24161220230013072
|
16/12/2023
|
Athokpam Samungou Meitei
|
2006004WL000126
|
Athokpam Samungou Meitei
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977663
|
|
ATHOKPAM SAMUNGOU MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
345
|
MOIRANG
|
MN-06-004-008-003/1243 (Borayangbi)
|
2006004000NRG24161220230013073
|
16/12/2023
|
Wahengbam Jiten Meitei
|
2006004WL000126
|
Wahengbam Jiten Meitei
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977671
|
|
WAHENGBAM JITEN MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
346
|
MOIRANG
|
MN-06-004-008-003/1244 (Borayangbi)
|
2006004000NRG24161220230013074
|
16/12/2023
|
Thokchom Tollen Singh
|
2006004WL000126
|
Thokchom Tollen Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977682
|
|
THOKCHOM TOLLEN SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
347
|
MOIRANG
|
MN-06-004-008-003/1249 (Borayangbi)
|
2006004000NRG24161220230013075
|
16/12/2023
|
khaidem Geeta Devi
|
2006004WL000126
|
khaidem Geeta Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977681
|
|
KHAIDEM GEETA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
348
|
MOIRANG
|
MN-06-004-008-003/1253 (Borayangbi)
|
2006004000NRG24161220230013076
|
16/12/2023
|
N. Gopansana Singh
|
2006004WL000126
|
N. Gopansana Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977683
|
|
NINGTHOUJAM GOPALSANA MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
349
|
MOIRANG
|
MN-06-004-008-003/1257 (Borayangbi)
|
2006004000NRG24161220230013077
|
16/12/2023
|
Khaidem Sanajaobi Devi
|
2006004WL000126
|
Khaidem Sanajaobi Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977656
|
|
KHAIDEM SANAJAOBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
350
|
MOIRANG
|
MN-06-004-008-003/1262 (Borayangbi)
|
2006004000NRG24161220230013079
|
16/12/2023
|
Ningthoujam Ibosana Meitei
|
2006004WL000126
|
Ningthoujam Ibosana Meitei
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977651
|
|
NINGTHOUJAM IBOSANA MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
351
|
MOIRANG
|
MN-06-004-008-003/1264 (Borayangbi)
|
2006004000NRG24161220230013081
|
16/12/2023
|
THOUDAM MEMI DEVI
|
2006004WL000126
|
THOUDAM MEMI DEVI
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977687
|
|
THOUDAM MEMI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
352
|
MOIRANG
|
MN-06-004-008-003/1270 (Borayangbi)
|
2006004000NRG24161220230013083
|
16/12/2023
|
Moirangthem Ingo Singh
|
2006004WL000126
|
Moirangthem Ingo Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977676
|
|
MOIRANGTHEM INGO SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
353
|
MOIRANG
|
MN-06-004-008-003/1272 (Borayangbi)
|
2006004000NRG24161220230013085
|
16/12/2023
|
ATHOKPAM SURAJ MEITEI
|
2006004WL000126
|
ATHOKPAM SURAJ MEITEI
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977639
|
|
ATHOKPAM SURAJ MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
354
|
MOIRANG
|
MN-06-004-008-003/1275 (Borayangbi)
|
2006004000NRG24161220230013086
|
16/12/2023
|
Kh. Radhe Devi
|
2006004WL000126
|
Kh. Radhe Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977695
|
|
KHAIDEM RADHE DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
355
|
MOIRANG
|
MN-06-004-008-003/1292 (Borayangbi)
|
2006004000NRG24161220230013089
|
16/12/2023
|
Laishram Kula Meitei
|
2006004WL000126
|
Laishram Kula Meitei
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977678
|
|
LAISHRAM KULA MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
356
|
MOIRANG
|
MN-06-004-008-003/1296 (Borayangbi)
|
2006004000NRG24161220230013090
|
16/12/2023
|
Kh. Chanbi Devi
|
2006004WL000126
|
Kh. Chanbi Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977688
|
|
KHAIDEM CHAOBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
357
|
MOIRANG
|
MN-06-004-008-003/1311 (Borayangbi)
|
2006004000NRG24161220230013092
|
16/12/2023
|
Ningthoujam Ibemcha Leima
|
2006004WL000126
|
Ningthoujam Ibemcha Leima
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977644
|
|
NINGTHOUJAM IBEMCHA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
358
|
MOIRANG
|
MN-06-004-008-003/1315 (Borayangbi)
|
2006004000NRG24161220230013093
|
16/12/2023
|
Y. Site Singh
|
2006004WL000126
|
Y. Site Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977666
|
|
YUMLEMBAM SITE SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
359
|
MOIRANG
|
MN-06-004-008-003/1316 (Borayangbi)
|
2006004000NRG24161220230013094
|
16/12/2023
|
Thoumujam Ibungo Meitei
|
2006004WL000126
|
Thoumujam Ibungo Meitei
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977667
|
|
THOUMUJAM IBUNGO MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
360
|
MOIRANG
|
MN-06-004-008-003/1317 (Borayangbi)
|
2006004000NRG24161220230013095
|
16/12/2023
|
Yumlembam Chandrakumar Singh
|
2006004WL000126
|
Yumlembam Chandrakumar Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977686
|
|
YUMLEMBAM CHANDRAKUMAR SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
361
|
MOIRANG
|
MN-06-004-008-003/1319 (Borayangbi)
|
2006004000NRG24161220230013097
|
16/12/2023
|
Khaidem Shanahanbi Leima
|
2006004WL000126
|
Khaidem Shanahanbi Leima
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977691
|
|
KHAIDEM SHANAHANBI LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
362
|
MOIRANG
|
MN-06-004-008-003/1324 (Borayangbi)
|
2006004000NRG24161220230013098
|
16/12/2023
|
H. Amuba Singh
|
2006004WL000126
|
H. Amuba Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977939
|
|
HEIKRUJAM AMUBA MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
363
|
MOIRANG
|
MN-06-004-008-003/1328 (Borayangbi)
|
2006004000NRG24161220230013099
|
16/12/2023
|
Laishram Madhabi Leima
|
2006004WL000126
|
Laishram Madhabi Leima
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977645
|
|
LAISHRAM MADHABI LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
364
|
MOIRANG
|
MN-06-004-008-003/1333 (Borayangbi)
|
2006004000NRG24161220230013100
|
16/12/2023
|
Chirom Akashini Devi
|
2006004WL000126
|
Chirom Akashini Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977652
|
|
CHIROM AKASHINI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
365
|
MOIRANG
|
MN-06-004-008-003/1336 (Borayangbi)
|
2006004000NRG24161220230013101
|
16/12/2023
|
Yumnam Rina Devi
|
2006004WL000126
|
Yumnam Rina Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977649
|
|
YUMNAM RINA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
366
|
MOIRANG
|
MN-06-004-008-003/1339 (Borayangbi)
|
2006004000NRG24161220230013102
|
16/12/2023
|
Ningthoujam Angousana Meitei
|
2006004WL000126
|
Ningthoujam Angousana Meitei
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977685
|
|
NINGTHOUJAM ANGOUSHANA MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
367
|
MOIRANG
|
MN-06-004-008-003/1341 (Borayangbi)
|
2006004000NRG24161220230013103
|
16/12/2023
|
Thongam Inaoton Singh
|
2006004WL000126
|
Thongam Inaoton Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977693
|
|
THONGAM INAOTON SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
368
|
MOIRANG
|
MN-06-004-008-003/1343 (Borayangbi)
|
2006004000NRG24161220230013104
|
16/12/2023
|
Th. Santa Singh
|
2006004WL000126
|
Th. Santa Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977668
|
|
THONGAM SHANTA MEITEI
|
MANIPUR RURAL BANK(607062)
|
369
|
MOIRANG
|
MN-06-004-008-003/1345 (Borayangbi)
|
2006004000NRG24161220230013105
|
16/12/2023
|
Moirangthem Jiten Singh
|
2006004WL000126
|
Moirangthem Jiten Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977650
|
|
MOIRANGTHEM JITEN MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
370
|
MOIRANG
|
MN-06-004-008-003/1347 (Borayangbi)
|
2006004000NRG24161220230013106
|
16/12/2023
|
Angomjambam Prema Leima
|
2006004WL000126
|
Angomjambam Prema Leima
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977647
|
|
ANGOMJAMBAM PREMA LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
371
|
MOIRANG
|
MN-06-004-008-003/1348 (Borayangbi)
|
2006004000NRG24161220230013107
|
16/12/2023
|
Agomchambam Aboy Meitei
|
2006004WL000126
|
Agomchambam Aboy Meitei
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977665
|
|
ANGOMCHABAM ABOY MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
372
|
MOIRANG
|
MN-06-004-008-003/1354 (Borayangbi)
|
2006004000NRG24161220230013108
|
16/12/2023
|
MOIRANGTHEM HELEN DEVI
|
2006004WL000126
|
MOIRANGTHEM HELEN DEVI
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977674
|
|
MOIRANGTHEM HELEN DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
373
|
MOIRANG
|
MN-06-004-008-003/1358 (Borayangbi)
|
2006004000NRG24161220230013110
|
16/12/2023
|
THANGMANGJAM IBETON DEVI
|
2006004WL000126
|
THANGMANGJAM IBETON DEVI
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977658
|
|
THAMUNGJAM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
374
|
MOIRANG
|
MN-06-004-008-003/1361 (Borayangbi)
|
2006004000NRG24161220230013112
|
16/12/2023
|
Thamangjam Leima Devi
|
2006004WL000126
|
Thamangjam Leima Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977694
|
|
THAMANGJAM RAMANANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
375
|
MOIRANG
|
MN-06-004-008-003/1362 (Borayangbi)
|
2006004000NRG24161220230013113
|
16/12/2023
|
Tangmungjam Tiken Singh
|
2006004WL000126
|
Tangmungjam Tiken Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977642
|
|
THAMANGJAM TIKEN SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
376
|
MOIRANG
|
MN-06-004-008-003/1366 (Borayangbi)
|
2006004000NRG24161220230013114
|
16/12/2023
|
Laishram Nabachandra Meitei
|
2006004WL000126
|
Laishram Nabachandra Meitei
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977677
|
|
LAISHRAM NABACHANDRA MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
377
|
MOIRANG
|
MN-06-004-008-003/1367 (Borayangbi)
|
2006004000NRG24161220230013115
|
16/12/2023
|
Laishram Lilamani Singh
|
2006004WL000126
|
Laishram Lilamani Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977689
|
|
LAISHRAM NILAMANI SINGH
|
MANIPUR RURAL BANK(607062)
|
378
|
MOIRANG
|
MN-06-004-008-003/1368 (Borayangbi)
|
2006004000NRG24161220230013116
|
16/12/2023
|
Laishram Sana Singh
|
2006004WL000126
|
Laishram Sana Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977690
|
|
LAISHRAM SANA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
379
|
MOIRANG
|
MN-06-004-008-003/1369 (Borayangbi)
|
2006004000NRG24161220230013117
|
16/12/2023
|
Oinam Kumar Singh
|
2006004WL000126
|
Oinam Kumar Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977692
|
|
OINAM KUMAR SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
380
|
MOIRANG
|
MN-06-004-008-003/1370 (Borayangbi)
|
2006004000NRG24161220230013118
|
16/12/2023
|
KH.MEMA DEVI
|
2006004WL000126
|
KH.MEMA DEVI
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977947
|
|
KHAIDEM MEMA LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
381
|
MOIRANG
|
MN-06-004-008-003/1377 (Borayangbi)
|
2006004000NRG24161220230013119
|
16/12/2023
|
A. Sunil Singh
|
2006004WL000126
|
A. Sunil Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977698
|
|
ATHOKPAM SUNIL MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
382
|
MOIRANG
|
MN-06-004-008-003/1378 (Borayangbi)
|
2006004000NRG24161220230013120
|
16/12/2023
|
Athokpam Inao Meitei
|
2006004WL000126
|
Athokpam Inao Meitei
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977654
|
|
ATHOKPAM INAO MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
383
|
MOIRANG
|
MN-06-004-008-003/1382 (Borayangbi)
|
2006004000NRG24161220230013121
|
16/12/2023
|
Salam Rajen Singh
|
2006004WL000126
|
Salam Rajen Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977661
|
|
SALAM RAJEN SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
384
|
MOIRANG
|
MN-06-004-008-003/1384 (Borayangbi)
|
2006004000NRG24161220230013122
|
16/12/2023
|
A. Hemanta Meitei
|
2006004WL000126
|
A. Hemanta Meitei
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977641
|
|
ATHOKPAM HEMANTA MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
385
|
MOIRANG
|
MN-06-004-008-003/1389 (Borayangbi)
|
2006004000NRG24161220230013123
|
16/12/2023
|
H. Binoy Singh
|
2006004WL000126
|
H. Binoy Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977680
|
|
YENGKHOM BINOY MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
386
|
MOIRANG
|
MN-06-004-008-003/1392 (Borayangbi)
|
2006004000NRG24161220230013125
|
16/12/2023
|
Moirangthem Manishang Devi
|
2006004WL000126
|
Moirangthem Manishang Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977514
|
|
MOIRANGTHEM MANISHANG DEVI
|
PUNJAB NATIONAL BANK(508568)
|
387
|
MOIRANG
|
MN-06-004-008-003/1393 (Borayangbi)
|
2006004000NRG24161220230013126
|
16/12/2023
|
Yumnam Lanao Meitei
|
2006004WL000126
|
Yumnam Lanao Meitei
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977696
|
|
YUMNAM IANAO MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
388
|
MOIRANG
|
MN-06-004-008-003/1394 (Borayangbi)
|
2006004000NRG24161220230013127
|
16/12/2023
|
Nongmaithem Nando Meitei
|
2006004WL000126
|
Nongmaithem Nando Meitei
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977659
|
|
NONGMAITHEM NANDO MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
389
|
MOIRANG
|
MN-06-004-008-003/1395 (Borayangbi)
|
2006004000NRG24161220230013128
|
16/12/2023
|
Khaidem Leishemba Meitei
|
2006004WL000126
|
Khaidem Leishemba Meitei
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977684
|
|
KHAIDEM LEISHEMBA MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
390
|
MOIRANG
|
MN-06-004-008-003/1398 (Borayangbi)
|
2006004000NRG24161220230013129
|
16/12/2023
|
Chirom Ramani Devi
|
2006004WL000126
|
Chirom Ramani Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977859
|
|
CHIROM RAMANI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
391
|
MOIRANG
|
MN-06-004-008-003/1652 (Borayangbi)
|
2006004000NRG24161220230013131
|
16/12/2023
|
Ninthoujam Iton Singh
|
2006004WL000126
|
Ninthoujam Iton Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977718
|
|
NINGTHOUJAM ITON SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
392
|
MOIRANG
|
MN-06-004-008-003/1756 (Borayangbi)
|
2006004000NRG24161220230013134
|
16/12/2023
|
Yumnam Romio Singh
|
2006004WL000126
|
Yumnam Romio Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977854
|
|
YUMNAM ROMIO SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
393
|
MOIRANG
|
MN-06-004-008-003/1762 (Borayangbi)
|
2006004000NRG24161220230013136
|
16/12/2023
|
Laishram Brojen Singh
|
2006004WL000126
|
Laishram Brojen Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977855
|
|
LAISHRAM BROJEN SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
394
|
MOIRANG
|
MN-06-004-008-003/1771 (Borayangbi)
|
2006004000NRG24161220230013137
|
16/12/2023
|
Ahtokpam Joykumar Meitei
|
2006004WL000126
|
Ahtokpam Joykumar Meitei
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977856
|
|
ATHOKPAM JOYKUMAR MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
395
|
MOIRANG
|
MN-06-004-008-003/1773 (Borayangbi)
|
2006004000NRG24161220230013138
|
16/12/2023
|
W Naotombi Singh
|
2006004WL000126
|
W Naotombi Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977454
|
|
WAHENGBAM NAOTOMBI MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
396
|
MOIRANG
|
MN-06-004-008-003/1781 (Borayangbi)
|
2006004000NRG24161220230013139
|
16/12/2023
|
Ningthoujam Dolen Meitei
|
2006004WL000126
|
Ningthoujam Dolen Meitei
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977455
|
|
NINGTHOUJAM DOLEN MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
397
|
MOIRANG
|
MN-06-004-008-003/1784 (Borayangbi)
|
2006004000NRG24161220230013140
|
16/12/2023
|
Chirom Tondon Meitei
|
2006004WL000126
|
Chirom Tondon Meitei
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977937
|
|
CHIROM TONDON MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
398
|
MOIRANG
|
MN-06-004-008-003/1796 (Borayangbi)
|
2006004000NRG24161220230013141
|
16/12/2023
|
Salam Biren Meitei
|
2006004WL000126
|
Salam Biren Meitei
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977456
|
|
Salam Biren Meitei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
399
|
MOIRANG
|
MN-06-004-008-003/1806 (Borayangbi)
|
2006004000NRG24161220230013142
|
16/12/2023
|
Ningombam Yaima
|
2006004WL000126
|
Ningombam Yaima
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977457
|
|
NINGOMBAM YAIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
400
|
MOIRANG
|
MN-06-004-008-003/1807 (Borayangbi)
|
2006004000NRG24161220230013143
|
16/12/2023
|
YUMLEMAM KOROU MEITEI
|
2006004WL000126
|
YUMLEMAM KOROU MEITEI
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977458
|
|
YUMLEMBAM KOROU MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
401
|
MOIRANG
|
MN-06-004-008-003/1819 (Borayangbi)
|
2006004000NRG24161220230013144
|
16/12/2023
|
Moirangthem Shantikumar Singh
|
2006004WL000126
|
Moirangthem Shantikumar Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977938
|
|
MOIRANGTHEM SHANTIKUMAR SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
402
|
MOIRANG
|
MN-06-004-008-003/1827 (Borayangbi)
|
2006004000NRG24161220230013145
|
16/12/2023
|
Yumlembam Brojen Singh
|
2006004WL000126
|
Yumlembam Brojen Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977459
|
|
YUMLEMBAM BROJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
403
|
MOIRANG
|
MN-06-004-008-003/1832 (Borayangbi)
|
2006004000NRG24161220230013146
|
16/12/2023
|
M Mema Devi
|
2006004WL000126
|
M Mema Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977460
|
|
MOIRANGTHEM MEMA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
404
|
MOIRANG
|
MN-06-004-008-003/1833 (Borayangbi)
|
2006004000NRG24161220230013147
|
16/12/2023
|
M. Malini Devi
|
2006004WL000126
|
M. Malini Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977461
|
|
MOIRANGTHEM MALINI LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
405
|
MOIRANG
|
MN-06-004-008-003/1834 (Borayangbi)
|
2006004000NRG24161220230013148
|
16/12/2023
|
Thongam Rabi Singh
|
2006004WL000126
|
Thongam Rabi Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977462
|
|
THONGAM RABI MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
406
|
MOIRANG
|
MN-06-004-008-003/1836 (Borayangbi)
|
2006004000NRG24161220230013149
|
16/12/2023
|
Thingam Shushilo Singh
|
2006004WL000126
|
Thingam Shushilo Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977968
|
|
THINGNAM SHUSHILO SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
407
|
MOIRANG
|
MN-06-004-008-003/1837 (Borayangbi)
|
2006004000NRG24161220230013150
|
16/12/2023
|
Khaidem Inaoba Singh
|
2006004WL000126
|
Khaidem Inaoba Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977524
|
|
KHAIDEM INAOBA MEETEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
408
|
MOIRANG
|
MN-06-004-008-003/1838 (Borayangbi)
|
2006004000NRG24161220230013151
|
16/12/2023
|
Khaidem Brajananda Singh
|
2006004WL000126
|
Khaidem Brajananda Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977510
|
|
KHAIDEM BRAJANANDA SINNGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
409
|
MOIRANG
|
MN-06-004-008-003/1849 (Borayangbi)
|
2006004000NRG24161220230013152
|
16/12/2023
|
Hijam Tomba Singh
|
2006004WL000126
|
Hijam Tomba Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977511
|
|
HIJAM TOMBA MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
410
|
MOIRANG
|
MN-06-004-008-003/1855 (Borayangbi)
|
2006004000NRG24161220230013153
|
16/12/2023
|
Laishram Ibungochouba Singh
|
2006004WL000126
|
Laishram Ibungochouba Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977857
|
|
LAISHRAM IBUNGOCHOUBA MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
411
|
MOIRANG
|
MN-06-004-008-003/1859 (Borayangbi)
|
2006004000NRG24161220230013154
|
16/12/2023
|
Angomchambam Kishan Singh
|
2006004WL000126
|
Angomchambam Kishan Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977512
|
|
ANGOMCHAMBAM KISHAN MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
412
|
MOIRANG
|
MN-06-004-008-003/1874 (Borayangbi)
|
2006004000NRG24161220230013155
|
16/12/2023
|
Yumdrembam Maningouba Meitei
|
2006004WL000126
|
Yumdrembam Maningouba Meitei
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977513
|
|
YUMLEMBAM MANINGOUBA MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
413
|
MOIRANG
|
MN-06-004-008-003/1883 (Borayangbi)
|
2006004000NRG24161220230013156
|
16/12/2023
|
Chirom Abungsana Singh
|
2006004WL000126
|
Chirom Abungsana Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977858
|
|
CHIROM ABUNGSANA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
414
|
MOIRANG
|
MN-06-004-008-003/2431 (Borayangbi)
|
2006004000NRG24161220230013157
|
16/12/2023
|
Yumnam Mani meitei
|
2006004WL000126
|
Yumnam Mani meitei
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977942
|
|
YUMNAM MANI MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
415
|
MOIRANG
|
MN-06-004-008-003/2433 (Borayangbi)
|
2006004000NRG24161220230013158
|
16/12/2023
|
Ningthoujam kenedy Meitei
|
2006004WL000126
|
Ningthoujam kenedy Meitei
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977515
|
|
NINGTHOUJAM KENEDY MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
416
|
MOIRANG
|
MN-06-004-008-003/2499 (Borayangbi)
|
2006004000NRG24161220230013160
|
16/12/2023
|
Khaidem Gobin Singh
|
2006004WL000126
|
Khaidem Gobin Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977516
|
|
KHAIDEM GOBIND SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
417
|
MOIRANG
|
MN-06-004-008-003/2504 (Borayangbi)
|
2006004000NRG24161220230013161
|
16/12/2023
|
Kiyam Abung Singh
|
2006004WL000126
|
Kiyam Abung Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977860
|
|
KIYAM ABUNG SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
418
|
MOIRANG
|
MN-06-004-008-004/1543 (Borayangbi)
|
2006004000NRG24161220230012636
|
16/12/2023
|
Haomom Deni Meitei
|
2006004WL000125
|
Haomom Deni Meitei
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977706
|
|
HAOMOM DENI MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
419
|
MOIRANG
|
MN-06-004-008-004/1543 (Borayangbi)
|
2006004000NRG24161220230012635
|
16/12/2023
|
Haomom Deni Meitei
|
2006004WL000125
|
Haomom Deni Meitei
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977705
|
|
HAOMOM DENI MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
420
|
MOIRANG
|
MN-06-004-008-004/1549 (Borayangbi)
|
2006004000NRG24161220230012640
|
16/12/2023
|
Wangjam Prem Meitei
|
2006004WL000125
|
Wangjam Prem Meitei
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977712
|
|
WANGJAM PREM MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
421
|
MOIRANG
|
MN-06-004-008-004/1549 (Borayangbi)
|
2006004000NRG24161220230012639
|
16/12/2023
|
Wangjam Prem Meitei
|
2006004WL000125
|
Wangjam Prem Meitei
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977711
|
|
WANGJAM PREM MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
422
|
MOIRANG
|
MN-06-004-008-004/1602 (Borayangbi)
|
2006004000NRG24161220230012644
|
16/12/2023
|
LOUREMBAM IBECHA DEVI
|
2006004WL000125
|
LOUREMBAM IBECHA DEVI
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977710
|
|
LOUREMBAM IBEMCHA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
423
|
MOIRANG
|
MN-06-004-008-004/1602 (Borayangbi)
|
2006004000NRG24161220230012643
|
16/12/2023
|
LOUREMBAM IBECHA DEVI
|
2006004WL000125
|
LOUREMBAM IBECHA DEVI
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977709
|
|
LOUREMBAM IBEMCHA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
424
|
MOIRANG
|
MN-06-004-008-004/1605 (Borayangbi)
|
2006004000NRG24161220230012646
|
16/12/2023
|
Lourembam Jamini Devi
|
2006004WL000125
|
Lourembam Jamini Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977752
|
|
LOUREMBAM JAMINI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
425
|
MOIRANG
|
MN-06-004-008-004/1605 (Borayangbi)
|
2006004000NRG24161220230012645
|
16/12/2023
|
Lourembam Jamini Devi
|
2006004WL000125
|
Lourembam Jamini Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977751
|
|
LOUREMBAM JAMINI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
426
|
MOIRANG
|
MN-06-004-008-004/1615 (Borayangbi)
|
2006004000NRG24161220230012650
|
16/12/2023
|
Irengbam Kuber Singh
|
2006004WL000125
|
Irengbam Kuber Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977708
|
|
IRENGBAM KUBER SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
427
|
MOIRANG
|
MN-06-004-008-004/1615 (Borayangbi)
|
2006004000NRG24161220230012649
|
16/12/2023
|
Irengbam Kuber Singh
|
2006004WL000125
|
Irengbam Kuber Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977707
|
|
IRENGBAM KUBER SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
428
|
MOIRANG
|
MN-06-004-008-004/1690 (Borayangbi)
|
2006004000NRG24161220230012655
|
16/12/2023
|
Konjengbam ongbi Sumati Devi
|
2006004WL000125
|
Konjengbam ongbi Sumati Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977754
|
|
KONJENGBAM ONGBI SUMATI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
429
|
MOIRANG
|
MN-06-004-008-004/1690 (Borayangbi)
|
2006004000NRG24161220230012654
|
16/12/2023
|
Konjengbam ongbi Sumati Devi
|
2006004WL000125
|
Konjengbam ongbi Sumati Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977753
|
|
KONJENGBAM ONGBI SUMATI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
430
|
MOIRANG
|
MN-06-004-008-004/1692 (Borayangbi)
|
2006004000NRG24161220230012657
|
16/12/2023
|
Samom Amujao Meitei
|
2006004WL000125
|
Samom Amujao Meitei
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977756
|
|
SAMOM AMUJAO MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
431
|
MOIRANG
|
MN-06-004-008-004/1692 (Borayangbi)
|
2006004000NRG24161220230012656
|
16/12/2023
|
Samom Amujao Meitei
|
2006004WL000125
|
Samom Amujao Meitei
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977755
|
|
SAMOM AMUJAO MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
432
|
MOIRANG
|
MN-06-004-008-004/1693 (Borayangbi)
|
2006004000NRG24161220230012659
|
16/12/2023
|
WANGJAM RONIBALA DEVI
|
2006004WL000125
|
WANGJAM RONIBALA DEVI
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977758
|
|
WANGJAM RONIBALA LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
433
|
MOIRANG
|
MN-06-004-008-004/1693 (Borayangbi)
|
2006004000NRG24161220230012658
|
16/12/2023
|
WANGJAM RONIBALA DEVI
|
2006004WL000125
|
WANGJAM RONIBALA DEVI
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977757
|
|
WANGJAM RONIBALA LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
434
|
MOIRANG
|
MN-06-004-008-004/1701 (Borayangbi)
|
2006004000NRG24161220230012663
|
16/12/2023
|
LOITONGBAM ABECHA DEVI
|
2006004WL000125
|
LOITONGBAM ABECHA DEVI
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977760
|
|
LOITONGBAM ABECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
435
|
MOIRANG
|
MN-06-004-008-004/1701 (Borayangbi)
|
2006004000NRG24161220230012662
|
16/12/2023
|
LOITONGBAM ABECHA DEVI
|
2006004WL000125
|
LOITONGBAM ABECHA DEVI
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977759
|
|
LOITONGBAM ABECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
436
|
MOIRANG
|
MN-06-004-008-004/1702 (Borayangbi)
|
2006004000NRG24161220230012665
|
16/12/2023
|
Konjengbam Tiken Meitei
|
2006004WL000125
|
Konjengbam Tiken Meitei
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977762
|
|
KONJENGBAM TIKEN SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
437
|
MOIRANG
|
MN-06-004-008-004/1702 (Borayangbi)
|
2006004000NRG24161220230012664
|
16/12/2023
|
Konjengbam Tiken Meitei
|
2006004WL000125
|
Konjengbam Tiken Meitei
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977761
|
|
KONJENGBAM TIKEN SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
438
|
MOIRANG
|
MN-06-004-008-004/1710 (Borayangbi)
|
2006004000NRG24161220230012666
|
16/12/2023
|
H Boboy Singh
|
2006004WL000125
|
H Boboy Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977763
|
|
HEISNAM BOBOI SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
439
|
MOIRANG
|
MN-06-004-008-004/1710 (Borayangbi)
|
2006004000NRG24161220230012667
|
16/12/2023
|
H Boboy Singh
|
2006004WL000125
|
H Boboy Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977764
|
|
HEISNAM BOBOI SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
440
|
MOIRANG
|
MN-06-004-008-004/1712 (Borayangbi)
|
2006004000NRG24161220230012669
|
16/12/2023
|
N Sunder Singh
|
2006004WL000125
|
N Sunder Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977766
|
|
NINGTHOUJAM SUNDAR SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
441
|
MOIRANG
|
MN-06-004-008-004/1712 (Borayangbi)
|
2006004000NRG24161220230012668
|
16/12/2023
|
N Sunder Singh
|
2006004WL000125
|
N Sunder Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977765
|
|
NINGTHOUJAM SUNDAR SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
442
|
MOIRANG
|
MN-06-004-008-004/1723 (Borayangbi)
|
2006004000NRG24161220230012673
|
16/12/2023
|
Ningthoujam Pishak Singh
|
2006004WL000125
|
Ningthoujam Pishak Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977768
|
|
NINGTHOUJAM PISHAK DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
443
|
MOIRANG
|
MN-06-004-008-004/1723 (Borayangbi)
|
2006004000NRG24161220230012672
|
16/12/2023
|
Ningthoujam Pishak Singh
|
2006004WL000125
|
Ningthoujam Pishak Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977767
|
|
NINGTHOUJAM PISHAK DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
444
|
MOIRANG
|
MN-06-004-008-004/1730 (Borayangbi)
|
2006004000NRG24161220230012676
|
16/12/2023
|
YUMNAM SUSHILA DEVI
|
2006004WL000125
|
YUMNAM SUSHILA DEVI
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977769
|
|
YUMNAM SUSILA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
445
|
MOIRANG
|
MN-06-004-008-004/1730 (Borayangbi)
|
2006004000NRG24161220230012677
|
16/12/2023
|
YUMNAM SUSHILA DEVI
|
2006004WL000125
|
YUMNAM SUSHILA DEVI
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977770
|
|
YUMNAM SUSILA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
446
|
MOIRANG
|
MN-06-004-008-004/1732 (Borayangbi)
|
2006004000NRG24161220230012678
|
16/12/2023
|
LOITONGBAM IBEYAIMA DEVI
|
2006004WL000125
|
LOITONGBAM IBEYAIMA DEVI
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977771
|
|
LOITONGBAM IBEYAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
447
|
MOIRANG
|
MN-06-004-008-004/1732 (Borayangbi)
|
2006004000NRG24161220230012679
|
16/12/2023
|
LOITONGBAM IBEYAIMA DEVI
|
2006004WL000125
|
LOITONGBAM IBEYAIMA DEVI
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977772
|
|
LOITONGBAM IBEYAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
448
|
MOIRANG
|
MN-06-004-008-004/2413 (Borayangbi)
|
2006004000NRG24161220230012680
|
16/12/2023
|
Ningthoujam Joykumar Singh
|
2006004WL000125
|
Ningthoujam Joykumar Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977773
|
|
NINGTHOUJAM JOYKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
449
|
MOIRANG
|
MN-06-004-008-004/2413 (Borayangbi)
|
2006004000NRG24161220230012681
|
16/12/2023
|
Ningthoujam Joykumar Singh
|
2006004WL000125
|
Ningthoujam Joykumar Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977774
|
|
NINGTHOUJAM JOYKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
450
|
MOIRANG
|
MN-06-004-008-004/2415 (Borayangbi)
|
2006004000NRG24161220230012682
|
16/12/2023
|
HEISNAM AJOY SINGH
|
2006004WL000125
|
HEISNAM AJOY SINGH
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977775
|
|
HEISNAM AJOY SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
451
|
MOIRANG
|
MN-06-004-008-004/2415 (Borayangbi)
|
2006004000NRG24161220230012683
|
16/12/2023
|
HEISNAM AJOY SINGH
|
2006004WL000125
|
HEISNAM AJOY SINGH
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977776
|
|
HEISNAM AJOY SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
452
|
MOIRANG
|
MN-06-004-008-004/2420 (Borayangbi)
|
2006004000NRG24161220230012684
|
16/12/2023
|
Laishram Thambousana Meitei
|
2006004WL000125
|
Laishram Thambousana Meitei
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977786
|
|
LAISHRAM THAMBOU MEITEI
|
MANIPUR RURAL BANK(607062)
|
453
|
MOIRANG
|
MN-06-004-008-004/2420 (Borayangbi)
|
2006004000NRG24161220230012685
|
16/12/2023
|
Laishram Thambousana Meitei
|
2006004WL000125
|
Laishram Thambousana Meitei
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977787
|
|
LAISHRAM THAMBOU MEITEI
|
MANIPUR RURAL BANK(607062)
|
454
|
MOIRANG
|
MN-06-004-008-004/2422 (Borayangbi)
|
2006004000NRG24161220230012686
|
16/12/2023
|
Haorongbam Sobita Devi
|
2006004WL000125
|
Haorongbam Sobita Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977960
|
|
HUIRONGBAM SOBITA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
455
|
MOIRANG
|
MN-06-004-008-004/2422 (Borayangbi)
|
2006004000NRG24161220230012687
|
16/12/2023
|
Haorongbam Sobita Devi
|
2006004WL000125
|
Haorongbam Sobita Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977961
|
|
HUIRONGBAM SOBITA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
456
|
MOIRANG
|
MN-06-004-008-004/2428 (Borayangbi)
|
2006004000NRG24161220230012688
|
16/12/2023
|
Samom Herojit Singh
|
2006004WL000125
|
Samom Herojit Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977958
|
|
SAMOM HEROJIT SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
457
|
MOIRANG
|
MN-06-004-008-004/2428 (Borayangbi)
|
2006004000NRG24161220230012689
|
16/12/2023
|
Samom Herojit Singh
|
2006004WL000125
|
Samom Herojit Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977959
|
|
SAMOM HEROJIT SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
458
|
MOIRANG
|
MN-06-004-008-004/2433 (Borayangbi)
|
2006004000NRG24161220230012690
|
16/12/2023
|
Yumnam Premkumar Singh
|
2006004WL000125
|
Yumnam Premkumar Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977964
|
|
YUMNAM PREMKUMAR SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
459
|
MOIRANG
|
MN-06-004-008-004/2433 (Borayangbi)
|
2006004000NRG24161220230012691
|
16/12/2023
|
Yumnam Premkumar Singh
|
2006004WL000125
|
Yumnam Premkumar Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977965
|
|
YUMNAM PREMKUMAR SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
460
|
MOIRANG
|
MN-06-004-008-004/381 (Borayangbi)
|
2006004000NRG24161220230012694
|
16/12/2023
|
HAOMOM KENBOY SINGH
|
2006004WL000125
|
HAOMOM KENBOY SINGH
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977350
|
|
HAMOM KENBOY SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
461
|
MOIRANG
|
MN-06-004-008-004/381 (Borayangbi)
|
2006004000NRG24161220230012695
|
16/12/2023
|
HAOMOM KENBOY SINGH
|
2006004WL000125
|
HAOMOM KENBOY SINGH
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977349
|
|
HAMOM KENBOY SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
462
|
MOIRANG
|
MN-06-004-008-004/393 (Borayangbi)
|
2006004000NRG24161220230012696
|
16/12/2023
|
HAOMOM AMU DEVI
|
2006004WL000125
|
HAOMOM AMU DEVI
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977348
|
|
HAOMOM AMU DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
463
|
MOIRANG
|
MN-06-004-008-004/393 (Borayangbi)
|
2006004000NRG24161220230012697
|
16/12/2023
|
HAOMOM AMU DEVI
|
2006004WL000125
|
HAOMOM AMU DEVI
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977347
|
|
HAOMOM AMU DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
464
|
MOIRANG
|
MN-06-004-008-004/394 (Borayangbi)
|
2006004000NRG24161220230012698
|
16/12/2023
|
Irengbam Maiken Singh
|
2006004WL000125
|
Irengbam Maiken Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977412
|
|
IRENGBAM MAIKEN SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
465
|
MOIRANG
|
MN-06-004-008-004/394 (Borayangbi)
|
2006004000NRG24161220230012699
|
16/12/2023
|
Irengbam Maiken Singh
|
2006004WL000125
|
Irengbam Maiken Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977413
|
|
IRENGBAM MAIKEN SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
466
|
MOIRANG
|
MN-06-004-008-004/403 (Borayangbi)
|
2006004000NRG24161220230012704
|
16/12/2023
|
Thongam Bala Devi
|
2006004WL000125
|
Thongam Bala Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977424
|
|
THONGAM BALA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
467
|
MOIRANG
|
MN-06-004-008-004/403 (Borayangbi)
|
2006004000NRG24161220230012705
|
16/12/2023
|
Thongam Bala Devi
|
2006004WL000125
|
Thongam Bala Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977463
|
|
THONGAM BALA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
468
|
MOIRANG
|
MN-06-004-008-004/406 (Borayangbi)
|
2006004000NRG24161220230012708
|
16/12/2023
|
Konjengbam Maipak Singh
|
2006004WL000125
|
Konjengbam Maipak Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977408
|
|
KONJENGBAM MAIPAK SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
469
|
MOIRANG
|
MN-06-004-008-004/406 (Borayangbi)
|
2006004000NRG24161220230012709
|
16/12/2023
|
Konjengbam Maipak Singh
|
2006004WL000125
|
Konjengbam Maipak Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977409
|
|
KONJENGBAM MAIPAK SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
470
|
MOIRANG
|
MN-06-004-008-004/409 (Borayangbi)
|
2006004000NRG24161220230012712
|
16/12/2023
|
Haomom Bashi Singh
|
2006004WL000125
|
Haomom Bashi Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977410
|
|
HAOMOM BASHI SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
471
|
MOIRANG
|
MN-06-004-008-004/409 (Borayangbi)
|
2006004000NRG24161220230012713
|
16/12/2023
|
Haomom Bashi Singh
|
2006004WL000125
|
Haomom Bashi Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977411
|
|
HAOMOM BASHI SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
472
|
MOIRANG
|
MN-06-004-008-004/412 (Borayangbi)
|
2006004000NRG24161220230012714
|
16/12/2023
|
Konjengbam Memchoubi Devi
|
2006004WL000125
|
Konjengbam Memchoubi Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977354
|
|
KONJENGBAM MEMCHOUBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
473
|
MOIRANG
|
MN-06-004-008-004/412 (Borayangbi)
|
2006004000NRG24161220230012715
|
16/12/2023
|
Konjengbam Memchoubi Devi
|
2006004WL000125
|
Konjengbam Memchoubi Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977353
|
|
KONJENGBAM MEMCHOUBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
474
|
MOIRANG
|
MN-06-004-008-004/413 (Borayangbi)
|
2006004000NRG24161220230012716
|
16/12/2023
|
Ningombam Keinatombi Devi
|
2006004WL000125
|
Ningombam Keinatombi Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977356
|
|
NINGOMBAM KEINATOMBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
475
|
MOIRANG
|
MN-06-004-008-004/413 (Borayangbi)
|
2006004000NRG24161220230012717
|
16/12/2023
|
Ningombam Keinatombi Devi
|
2006004WL000125
|
Ningombam Keinatombi Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977355
|
|
NINGOMBAM KEINATOMBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
476
|
MOIRANG
|
MN-06-004-008-004/415 (Borayangbi)
|
2006004000NRG24161220230012718
|
16/12/2023
|
Loitongbam SurjitKumar Singh
|
2006004WL000125
|
Loitongbam SurjitKumar Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977358
|
|
LOITONGBAM SURJITKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
477
|
MOIRANG
|
MN-06-004-008-004/415 (Borayangbi)
|
2006004000NRG24161220230012719
|
16/12/2023
|
Loitongbam SurjitKumar Singh
|
2006004WL000125
|
Loitongbam SurjitKumar Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977357
|
|
LOITONGBAM SURJITKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
478
|
MOIRANG
|
MN-06-004-008-004/420 (Borayangbi)
|
2006004000NRG24161220230012722
|
16/12/2023
|
Loitongbam Phajabi Devi
|
2006004WL000125
|
Loitongbam Phajabi Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977360
|
|
LOITONGBAM PHAJABI DEVI
|
MANIPUR RURAL BANK(607062)
|
479
|
MOIRANG
|
MN-06-004-008-004/420 (Borayangbi)
|
2006004000NRG24161220230012723
|
16/12/2023
|
Loitongbam Phajabi Devi
|
2006004WL000125
|
Loitongbam Phajabi Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977359
|
|
LOITONGBAM PHAJABI DEVI
|
MANIPUR RURAL BANK(607062)
|
480
|
MOIRANG
|
MN-06-004-008-004/428 (Borayangbi)
|
2006004000NRG24161220230012727
|
16/12/2023
|
Heisnam Shyamkumar Singh
|
2006004WL000125
|
Heisnam Shyamkumar Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977421
|
|
HEISNAM SHYAMKUMAR SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
481
|
MOIRANG
|
MN-06-004-008-004/428 (Borayangbi)
|
2006004000NRG24161220230012726
|
16/12/2023
|
Heisnam Shyamkumar Singh
|
2006004WL000125
|
Heisnam Shyamkumar Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977420
|
|
HEISNAM SHYAMKUMAR SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
482
|
MOIRANG
|
MN-06-004-008-004/433 (Borayangbi)
|
2006004000NRG24161220230012728
|
16/12/2023
|
Longjam Ibeyaima Devi
|
2006004WL000125
|
Longjam Ibeyaima Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977954
|
|
LONGJAM IBEYAIMA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
483
|
MOIRANG
|
MN-06-004-008-004/433 (Borayangbi)
|
2006004000NRG24161220230012729
|
16/12/2023
|
Longjam Ibeyaima Devi
|
2006004WL000125
|
Longjam Ibeyaima Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977953
|
|
LONGJAM IBEYAIMA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
484
|
MOIRANG
|
MN-06-004-008-004/445 (Borayangbi)
|
2006004000NRG24161220230012730
|
16/12/2023
|
Samom Narahari Singh
|
2006004WL000125
|
Samom Narahari Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977352
|
|
SAMOM NARAHARI MEETEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
485
|
MOIRANG
|
MN-06-004-008-004/445 (Borayangbi)
|
2006004000NRG24161220230012731
|
16/12/2023
|
Samom Narahari Singh
|
2006004WL000125
|
Samom Narahari Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977351
|
|
SAMOM NARAHARI MEETEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
486
|
MOIRANG
|
MN-06-004-008-004/455 (Borayangbi)
|
2006004000NRG24161220230012732
|
16/12/2023
|
Salam Inao Devi
|
2006004WL000125
|
Salam Inao Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977416
|
|
SALAM INAO DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
487
|
MOIRANG
|
MN-06-004-008-004/455 (Borayangbi)
|
2006004000NRG24161220230012733
|
16/12/2023
|
Salam Inao Devi
|
2006004WL000125
|
Salam Inao Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977417
|
|
SALAM INAO DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
488
|
MOIRANG
|
MN-06-004-008-004/457 (Borayangbi)
|
2006004000NRG24161220230012734
|
16/12/2023
|
Loitongbam Ranjit Meitei
|
2006004WL000125
|
Loitongbam Ranjit Meitei
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977418
|
|
LOITONGBAM RANJIT MEITEI
|
MANIPUR RURAL BANK(607062)
|
489
|
MOIRANG
|
MN-06-004-008-004/457 (Borayangbi)
|
2006004000NRG24161220230012735
|
16/12/2023
|
Loitongbam Ranjit Meitei
|
2006004WL000125
|
Loitongbam Ranjit Meitei
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977419
|
|
LOITONGBAM RANJIT MEITEI
|
MANIPUR RURAL BANK(607062)
|
490
|
MOIRANG
|
MN-06-004-008-004/460 (Borayangbi)
|
2006004000NRG24161220230012736
|
16/12/2023
|
Irengbam Ranjit Singh
|
2006004WL000125
|
Irengbam Ranjit Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977422
|
|
IRENGBAM RANJIT SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
491
|
MOIRANG
|
MN-06-004-008-004/460 (Borayangbi)
|
2006004000NRG24161220230012737
|
16/12/2023
|
Irengbam Ranjit Singh
|
2006004WL000125
|
Irengbam Ranjit Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977423
|
|
IRENGBAM RANJIT SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
492
|
MOIRANG
|
MN-06-004-008-004/466 (Borayangbi)
|
2006004000NRG24161220230012738
|
16/12/2023
|
TAKHELAMBAM THOI DEVI
|
2006004WL000125
|
TAKHELAMBAM THOI DEVI
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977749
|
|
TAKHELLAMBAM THOI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
493
|
MOIRANG
|
MN-06-004-008-004/466 (Borayangbi)
|
2006004000NRG24161220230012739
|
16/12/2023
|
TAKHELAMBAM THOI DEVI
|
2006004WL000125
|
TAKHELAMBAM THOI DEVI
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977750
|
|
TAKHELLAMBAM THOI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
494
|
MOIRANG
|
MN-06-004-008-004/478 (Borayangbi)
|
2006004000NRG24161220230012742
|
16/12/2023
|
Thongam Pishak Devi
|
2006004WL000125
|
Thongam Pishak Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977414
|
|
THONGAM TOMBA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
495
|
MOIRANG
|
MN-06-004-008-004/478 (Borayangbi)
|
2006004000NRG24161220230012743
|
16/12/2023
|
Thongam Pishak Devi
|
2006004WL000125
|
Thongam Pishak Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977415
|
|
THONGAM TOMBA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
496
|
MOIRANG
|
MN-06-004-008-005/2293 (Borayangbi)
|
2006004000NRG24161220230012744
|
16/12/2023
|
Khangjrakpam Open Meitei
|
2006004WL000125
|
Khangjrakpam Open Meitei
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977908
|
|
KHANGJRAKPAM OPEN MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
497
|
MOIRANG
|
MN-06-004-008-005/2293 (Borayangbi)
|
2006004000NRG24161220230012745
|
16/12/2023
|
Khangjrakpam Open Meitei
|
2006004WL000125
|
Khangjrakpam Open Meitei
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977909
|
|
KHANGJRAKPAM OPEN MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
498
|
MOIRANG
|
MN-06-004-008-005/2295 (Borayangbi)
|
2006004000NRG24161220230012746
|
16/12/2023
|
Haobam Naoton Meitei
|
2006004WL000125
|
Haobam Naoton Meitei
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977861
|
|
HAOBAM NAOTON MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
499
|
MOIRANG
|
MN-06-004-008-005/2295 (Borayangbi)
|
2006004000NRG24161220230012747
|
16/12/2023
|
Haobam Naoton Meitei
|
2006004WL000125
|
Haobam Naoton Meitei
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977862
|
|
HAOBAM NAOTON MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
500
|
MOIRANG
|
MN-06-004-008-005/2303 (Borayangbi)
|
2006004000NRG24161220230012750
|
16/12/2023
|
Konjengbam Premjit Singh
|
2006004WL000125
|
Konjengbam Premjit Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977910
|
|
KONJENGBAM PREMJIT SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
501
|
MOIRANG
|
MN-06-004-008-005/2303 (Borayangbi)
|
2006004000NRG24161220230012751
|
16/12/2023
|
Konjengbam Premjit Singh
|
2006004WL000125
|
Konjengbam Premjit Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977911
|
|
KONJENGBAM PREMJIT SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
502
|
MOIRANG
|
MN-06-004-008-005/2305 (Borayangbi)
|
2006004000NRG24161220230012752
|
16/12/2023
|
Laishram Pakpa Meitei
|
2006004WL000125
|
Laishram Pakpa Meitei
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977863
|
|
LAISHRAM PAKPA MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
503
|
MOIRANG
|
MN-06-004-008-005/2305 (Borayangbi)
|
2006004000NRG24161220230012753
|
16/12/2023
|
Laishram Pakpa Meitei
|
2006004WL000125
|
Laishram Pakpa Meitei
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977864
|
|
LAISHRAM PAKPA MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
504
|
MOIRANG
|
MN-06-004-008-005/2308 (Borayangbi)
|
2006004000NRG24161220230012754
|
16/12/2023
|
CHUNGKHAM LOKESHWOR SINGH
|
2006004WL000125
|
CHUNGKHAM LOKESHWOR SINGH
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977970
|
|
CHUNGKHAM LOKESHWOR SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
505
|
MOIRANG
|
MN-06-004-008-005/2308 (Borayangbi)
|
2006004000NRG24161220230012755
|
16/12/2023
|
CHUNGKHAM LOKESHWOR SINGH
|
2006004WL000125
|
CHUNGKHAM LOKESHWOR SINGH
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977971
|
|
CHUNGKHAM LOKESHWOR SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
506
|
MOIRANG
|
MN-06-004-008-005/2315 (Borayangbi)
|
2006004000NRG24161220230012756
|
16/12/2023
|
ThongamThabung Singh
|
2006004WL000125
|
ThongamThabung Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977912
|
|
THONGAM THABUNG MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
507
|
MOIRANG
|
MN-06-004-008-005/2315 (Borayangbi)
|
2006004000NRG24161220230012757
|
16/12/2023
|
ThongamThabung Singh
|
2006004WL000125
|
ThongamThabung Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977913
|
|
THONGAM THABUNG MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
508
|
MOIRANG
|
MN-06-004-008-005/2316 (Borayangbi)
|
2006004000NRG24161220230012758
|
16/12/2023
|
Laishram Ranjan Singh
|
2006004WL000125
|
Laishram Ranjan Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977914
|
|
LAISHRAM RAJA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
509
|
MOIRANG
|
MN-06-004-008-005/2316 (Borayangbi)
|
2006004000NRG24161220230012759
|
16/12/2023
|
Laishram Ranjan Singh
|
2006004WL000125
|
Laishram Ranjan Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977915
|
|
LAISHRAM RAJA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
510
|
MOIRANG
|
MN-06-004-008-005/2317 (Borayangbi)
|
2006004000NRG24161220230012760
|
16/12/2023
|
Ngangom Mekola Singh
|
2006004WL000125
|
Ngangom Mekola Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977943
|
|
NGANGOM MEKOLA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
511
|
MOIRANG
|
MN-06-004-008-005/2317 (Borayangbi)
|
2006004000NRG24161220230012761
|
16/12/2023
|
Ngangom Mekola Singh
|
2006004WL000125
|
Ngangom Mekola Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977944
|
|
NGANGOM MEKOLA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
512
|
MOIRANG
|
MN-06-004-008-005/2319 (Borayangbi)
|
2006004000NRG24161220230012762
|
16/12/2023
|
Thingujam Gobin Singh
|
2006004WL000125
|
Thingujam Gobin Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977916
|
|
THINGUJAM GOBIN SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
513
|
MOIRANG
|
MN-06-004-008-005/2319 (Borayangbi)
|
2006004000NRG24161220230012763
|
16/12/2023
|
Thingujam Gobin Singh
|
2006004WL000125
|
Thingujam Gobin Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977917
|
|
THINGUJAM GOBIN SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
514
|
MOIRANG
|
MN-06-004-008-005/2330 (Borayangbi)
|
2006004000NRG24161220230012764
|
16/12/2023
|
THOKCHOM ABUNGCHA MEITEI
|
2006004WL000125
|
THOKCHOM ABUNGCHA MEITEI
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977438
|
|
THOKCHOM ABUNGCHA MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
515
|
MOIRANG
|
MN-06-004-008-005/2330 (Borayangbi)
|
2006004000NRG24161220230012765
|
16/12/2023
|
THOKCHOM ABUNGCHA MEITEI
|
2006004WL000125
|
THOKCHOM ABUNGCHA MEITEI
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977439
|
|
THOKCHOM ABUNGCHA MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
516
|
MOIRANG
|
MN-06-004-008-005/2331 (Borayangbi)
|
2006004000NRG24161220230012766
|
16/12/2023
|
Maishnam Prem Meitei
|
2006004WL000125
|
Maishnam Prem Meitei
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977918
|
|
MAISNAM PREM MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
517
|
MOIRANG
|
MN-06-004-008-005/2331 (Borayangbi)
|
2006004000NRG24161220230012767
|
16/12/2023
|
Maishnam Prem Meitei
|
2006004WL000125
|
Maishnam Prem Meitei
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977919
|
|
MAISNAM PREM MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
518
|
MOIRANG
|
MN-06-004-008-005/2335 (Borayangbi)
|
2006004000NRG24161220230012768
|
16/12/2023
|
Thokchom Suresh Meitei
|
2006004WL000125
|
Thokchom Suresh Meitei
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977920
|
|
THOKCHOM SURESH MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
519
|
MOIRANG
|
MN-06-004-008-005/2335 (Borayangbi)
|
2006004000NRG24161220230012769
|
16/12/2023
|
Thokchom Suresh Meitei
|
2006004WL000125
|
Thokchom Suresh Meitei
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977921
|
|
THOKCHOM SURESH MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
520
|
MOIRANG
|
MN-06-004-008-005/2341 (Borayangbi)
|
2006004000NRG24161220230012770
|
16/12/2023
|
Laishram Malem Singh
|
2006004WL000125
|
Laishram Malem Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977962
|
|
LAISHRAM MALEM SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
521
|
MOIRANG
|
MN-06-004-008-005/2341 (Borayangbi)
|
2006004000NRG24161220230012771
|
16/12/2023
|
Laishram Malem Singh
|
2006004WL000125
|
Laishram Malem Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977963
|
|
LAISHRAM MALEM SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
522
|
MOIRANG
|
MN-06-004-008-005/2407 (Borayangbi)
|
2006004000NRG24161220230012774
|
16/12/2023
|
Konsam Inao Meitei
|
2006004WL000125
|
Konsam Inao Meitei
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977534
|
|
KONSAM INAO MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
523
|
MOIRANG
|
MN-06-004-008-005/2407 (Borayangbi)
|
2006004000NRG24161220230012775
|
16/12/2023
|
Konsam Inao Meitei
|
2006004WL000125
|
Konsam Inao Meitei
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977535
|
|
KONSAM INAO MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
524
|
MOIRANG
|
MN-06-004-008-005/2413 (Borayangbi)
|
2006004000NRG24161220230012776
|
16/12/2023
|
LAISHRAM BIDYALUXMI CHANU
|
2006004WL000125
|
LAISHRAM BIDYALUXMI CHANU
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977448
|
|
LAISHRAM BIDYALUXMI CHANU
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
525
|
MOIRANG
|
MN-06-004-008-005/2413 (Borayangbi)
|
2006004000NRG24161220230012777
|
16/12/2023
|
LAISHRAM BIDYALUXMI CHANU
|
2006004WL000125
|
LAISHRAM BIDYALUXMI CHANU
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977449
|
|
LAISHRAM BIDYALUXMI CHANU
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
526
|
MOIRANG
|
MN-06-004-008-005/2416 (Borayangbi)
|
2006004000NRG24161220230012778
|
16/12/2023
|
Naosekpam Premkumar Singh
|
2006004WL000125
|
Naosekpam Premkumar Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977924
|
|
NAOSEKPAM PREMKUMAR
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
527
|
MOIRANG
|
MN-06-004-008-005/2416 (Borayangbi)
|
2006004000NRG24161220230012779
|
16/12/2023
|
Naosekpam Premkumar Singh
|
2006004WL000125
|
Naosekpam Premkumar Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977925
|
|
NAOSEKPAM PREMKUMAR
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
528
|
MOIRANG
|
MN-06-004-008-006/1406 (Borayangbi)
|
2006004000NRG24161220230012780
|
16/12/2023
|
Ningthoujam Manjuri Devi
|
2006004WL000125
|
Ningthoujam Manjuri Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977621
|
|
NINGTHOUJAM MANJURI LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
529
|
MOIRANG
|
MN-06-004-008-006/1406 (Borayangbi)
|
2006004000NRG24161220230012159
|
16/12/2023
|
Ningthoujam Manjuri Devi
|
2006004WL000124
|
Ningthoujam Manjuri Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977622
|
|
NINGTHOUJAM MANJURI LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
530
|
MOIRANG
|
MN-06-004-008-006/1642 (Borayangbi)
|
2006004000NRG24161220230012781
|
16/12/2023
|
Heisnam Jitendra Singh
|
2006004WL000125
|
Heisnam Jitendra Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977702
|
|
HEISNAM JITENDRA MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
531
|
MOIRANG
|
MN-06-004-008-006/1642 (Borayangbi)
|
2006004000NRG24161220230012160
|
16/12/2023
|
Heisnam Jitendra Singh
|
2006004WL000124
|
Heisnam Jitendra Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977701
|
|
HEISNAM JITENDRA MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
532
|
MOIRANG
|
MN-06-004-008-006/1644 (Borayangbi)
|
2006004000NRG24161220230012161
|
16/12/2023
|
Tensubam Gune Singh
|
2006004WL000124
|
Tensubam Gune Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977700
|
|
TENSUBAM GUNESHWOR MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
533
|
MOIRANG
|
MN-06-004-008-006/1644 (Borayangbi)
|
2006004000NRG24161220230012782
|
16/12/2023
|
Tensubam Gune Singh
|
2006004WL000125
|
Tensubam Gune Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977699
|
|
TENSUBAM GUNESHWOR MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
534
|
MOIRANG
|
MN-06-004-008-006/1647 (Borayangbi)
|
2006004000NRG24161220230012783
|
16/12/2023
|
Yumnam Tamubi Devi
|
2006004WL000125
|
Yumnam Tamubi Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977703
|
|
YUMNAM TAMUBI LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
535
|
MOIRANG
|
MN-06-004-008-006/1647 (Borayangbi)
|
2006004000NRG24161220230012162
|
16/12/2023
|
Yumnam Tamubi Devi
|
2006004WL000124
|
Yumnam Tamubi Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977704
|
|
YUMNAM TAMUBI LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
536
|
MOIRANG
|
MN-06-004-008-006/1920 (Borayangbi)
|
2006004000NRG24161220230012163
|
16/12/2023
|
Ningthoujam Sushilo meitei
|
2006004WL000124
|
Ningthoujam Sushilo meitei
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977789
|
|
NINGTHOUJAM SUSILO SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
537
|
MOIRANG
|
MN-06-004-008-006/1920 (Borayangbi)
|
2006004000NRG24161220230012784
|
16/12/2023
|
Ningthoujam Sushilo meitei
|
2006004WL000125
|
Ningthoujam Sushilo meitei
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977788
|
|
NINGTHOUJAM SUSILO SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
538
|
MOIRANG
|
MN-06-004-008-006/1927 (Borayangbi)
|
2006004000NRG24161220230012785
|
16/12/2023
|
Laishram Somendro Singh
|
2006004WL000125
|
Laishram Somendro Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977791
|
|
LAISHRAM SOMENDRO SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
539
|
MOIRANG
|
MN-06-004-008-006/1927 (Borayangbi)
|
2006004000NRG24161220230012164
|
16/12/2023
|
Laishram Somendro Singh
|
2006004WL000124
|
Laishram Somendro Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977790
|
|
LAISHRAM SOMENDRO SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
540
|
MOIRANG
|
MN-06-004-008-006/1928 (Borayangbi)
|
2006004000NRG24161220230012165
|
16/12/2023
|
KHUTLEIBAM ABE DEVI
|
2006004WL000124
|
KHUTLEIBAM ABE DEVI
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977793
|
|
KHUTLEIBAM ABE DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
541
|
MOIRANG
|
MN-06-004-008-006/1928 (Borayangbi)
|
2006004000NRG24161220230012786
|
16/12/2023
|
KHUTLEIBAM ABE DEVI
|
2006004WL000125
|
KHUTLEIBAM ABE DEVI
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977792
|
|
KHUTLEIBAM ABE DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
542
|
MOIRANG
|
MN-06-004-008-006/1932 (Borayangbi)
|
2006004000NRG24161220230012787
|
16/12/2023
|
THONGAM JOHN SINGH
|
2006004WL000125
|
THONGAM JOHN SINGH
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977795
|
|
THONGAM JOHN SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
543
|
MOIRANG
|
MN-06-004-008-006/1932 (Borayangbi)
|
2006004000NRG24161220230012166
|
16/12/2023
|
THONGAM JOHN SINGH
|
2006004WL000124
|
THONGAM JOHN SINGH
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977794
|
|
THONGAM JOHN SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
544
|
MOIRANG
|
MN-06-004-008-006/1937 (Borayangbi)
|
2006004000NRG24161220230012169
|
16/12/2023
|
Irom Aruna Chanu
|
2006004WL000124
|
Irom Aruna Chanu
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977897
|
|
IROM ARUNA CHANU
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
545
|
MOIRANG
|
MN-06-004-008-006/1937 (Borayangbi)
|
2006004000NRG24161220230012790
|
16/12/2023
|
Irom Aruna Chanu
|
2006004WL000125
|
Irom Aruna Chanu
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977896
|
|
IROM ARUNA CHANU
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
546
|
MOIRANG
|
MN-06-004-008-006/1939 (Borayangbi)
|
2006004000NRG24161220230012791
|
16/12/2023
|
Laishram Kulla Singh
|
2006004WL000125
|
Laishram Kulla Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977799
|
|
LAISHRAM KULLA MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
547
|
MOIRANG
|
MN-06-004-008-006/1939 (Borayangbi)
|
2006004000NRG24161220230012170
|
16/12/2023
|
Laishram Kulla Singh
|
2006004WL000124
|
Laishram Kulla Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977798
|
|
LAISHRAM KULLA MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
548
|
MOIRANG
|
MN-06-004-008-006/1948 (Borayangbi)
|
2006004000NRG24161220230012172
|
16/12/2023
|
Maimom Angojao Meitei
|
2006004WL000124
|
Maimom Angojao Meitei
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977394
|
|
MAIBAM ANGOJAO MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
549
|
MOIRANG
|
MN-06-004-008-006/1948 (Borayangbi)
|
2006004000NRG24161220230012793
|
16/12/2023
|
Maimom Angojao Meitei
|
2006004WL000125
|
Maimom Angojao Meitei
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977393
|
|
MAIBAM ANGOJAO MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
550
|
MOIRANG
|
MN-06-004-008-006/1952 (Borayangbi)
|
2006004000NRG24161220230012794
|
16/12/2023
|
Maibam Prem Meitei
|
2006004WL000125
|
Maibam Prem Meitei
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977801
|
|
MAIBAM PREM MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
551
|
MOIRANG
|
MN-06-004-008-006/1952 (Borayangbi)
|
2006004000NRG24161220230012173
|
16/12/2023
|
Maibam Prem Meitei
|
2006004WL000124
|
Maibam Prem Meitei
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977800
|
|
MAIBAM PREM MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
552
|
MOIRANG
|
MN-06-004-008-006/1964 (Borayangbi)
|
2006004000NRG24161220230012175
|
16/12/2023
|
Wangjam Menao Devi
|
2006004WL000124
|
Wangjam Menao Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977396
|
|
WANGJAM MENAO LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
553
|
MOIRANG
|
MN-06-004-008-006/1964 (Borayangbi)
|
2006004000NRG24161220230012796
|
16/12/2023
|
Wangjam Menao Devi
|
2006004WL000125
|
Wangjam Menao Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977395
|
|
WANGJAM MENAO LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
554
|
MOIRANG
|
MN-06-004-008-006/1975 (Borayangbi)
|
2006004000NRG24161220230012799
|
16/12/2023
|
Ningthoujam Okendro Meitei
|
2006004WL000125
|
Ningthoujam Okendro Meitei
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977398
|
|
NINGTHOUJAM OKENDRO MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
555
|
MOIRANG
|
MN-06-004-008-006/1975 (Borayangbi)
|
2006004000NRG24161220230012178
|
16/12/2023
|
Ningthoujam Okendro Meitei
|
2006004WL000124
|
Ningthoujam Okendro Meitei
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977397
|
|
NINGTHOUJAM OKENDRO MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
556
|
MOIRANG
|
MN-06-004-008-006/1976 (Borayangbi)
|
2006004000NRG24161220230012179
|
16/12/2023
|
SOROKHAIBAM MANIKUMAR MEITEI
|
2006004WL000124
|
SOROKHAIBAM MANIKUMAR MEITEI
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977899
|
|
SOROKHAIBAM MANIKUMAR MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
557
|
MOIRANG
|
MN-06-004-008-006/1976 (Borayangbi)
|
2006004000NRG24161220230012800
|
16/12/2023
|
SOROKHAIBAM MANIKUMAR MEITEI
|
2006004WL000125
|
SOROKHAIBAM MANIKUMAR MEITEI
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977898
|
|
SOROKHAIBAM MANIKUMAR MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
558
|
MOIRANG
|
MN-06-004-008-006/1981 (Borayangbi)
|
2006004000NRG24161220230012802
|
16/12/2023
|
Ngangbam Yaimachou Singh
|
2006004WL000125
|
Ngangbam Yaimachou Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977828
|
|
NGANGBAM YAIMACHOU MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
559
|
MOIRANG
|
MN-06-004-008-006/1981 (Borayangbi)
|
2006004000NRG24161220230012181
|
16/12/2023
|
Ngangbam Yaimachou Singh
|
2006004WL000124
|
Ngangbam Yaimachou Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977827
|
|
NGANGBAM YAIMACHOU MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
560
|
MOIRANG
|
MN-06-004-008-006/2000 (Borayangbi)
|
2006004000NRG24161220230012184
|
16/12/2023
|
THONGAM THOIJAO MEITEI
|
2006004WL000124
|
THONGAM THOIJAO MEITEI
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977901
|
|
THONGAM THOIJAO MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
561
|
MOIRANG
|
MN-06-004-008-006/2000 (Borayangbi)
|
2006004000NRG24161220230012805
|
16/12/2023
|
THONGAM THOIJAO MEITEI
|
2006004WL000125
|
THONGAM THOIJAO MEITEI
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977900
|
|
THONGAM THOIJAO MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
562
|
MOIRANG
|
MN-06-004-008-006/2001 (Borayangbi)
|
2006004000NRG24161220230012806
|
16/12/2023
|
THONGAM NAGESOR LEIMA
|
2006004WL000125
|
THONGAM NAGESOR LEIMA
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977928
|
|
NAGESHWOR LEIMA THONGAM
|
MANIPUR RURAL BANK(607062)
|
563
|
MOIRANG
|
MN-06-004-008-006/2001 (Borayangbi)
|
2006004000NRG24161220230012185
|
16/12/2023
|
THONGAM NAGESOR LEIMA
|
2006004WL000124
|
THONGAM NAGESOR LEIMA
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977927
|
|
NAGESHWOR LEIMA THONGAM
|
MANIPUR RURAL BANK(607062)
|
564
|
MOIRANG
|
MN-06-004-008-006/2002 (Borayangbi)
|
2006004000NRG24161220230012186
|
16/12/2023
|
THONGAM BIRANJOY SINGH
|
2006004WL000124
|
THONGAM BIRANJOY SINGH
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977930
|
|
THONGAM BIRANJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
565
|
MOIRANG
|
MN-06-004-008-006/2002 (Borayangbi)
|
2006004000NRG24161220230012807
|
16/12/2023
|
THONGAM BIRANJOY SINGH
|
2006004WL000125
|
THONGAM BIRANJOY SINGH
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977929
|
|
THONGAM BIRANJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
566
|
MOIRANG
|
MN-06-004-008-006/2003 (Borayangbi)
|
2006004000NRG24161220230012808
|
16/12/2023
|
YUMNAM SANATOMBI DEVI
|
2006004WL000125
|
YUMNAM SANATOMBI DEVI
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977387
|
|
YUMNAM SANATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
567
|
MOIRANG
|
MN-06-004-008-006/2003 (Borayangbi)
|
2006004000NRG24161220230012187
|
16/12/2023
|
YUMNAM SANATOMBI DEVI
|
2006004WL000124
|
YUMNAM SANATOMBI DEVI
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977386
|
|
YUMNAM SANATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
568
|
MOIRANG
|
MN-06-004-008-006/2421 (Borayangbi)
|
2006004000NRG24161220230012809
|
16/12/2023
|
Ningthoujam Khoidum Meitei
|
2006004WL000125
|
Ningthoujam Khoidum Meitei
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977601
|
|
NINGTHOUJAM KHOIDUM MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
569
|
MOIRANG
|
MN-06-004-008-006/2421 (Borayangbi)
|
2006004000NRG24161220230012188
|
16/12/2023
|
Ningthoujam Khoidum Meitei
|
2006004WL000124
|
Ningthoujam Khoidum Meitei
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977602
|
|
NINGTHOUJAM KHOIDUM MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
570
|
MOIRANG
|
MN-06-004-008-006/2440 (Borayangbi)
|
2006004000NRG24161220230012189
|
16/12/2023
|
Laishram Amuthoi Singh
|
2006004WL000124
|
Laishram Amuthoi Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977946
|
|
LAISHRAM AMUTHOI SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
571
|
MOIRANG
|
MN-06-004-008-006/2440 (Borayangbi)
|
2006004000NRG24161220230012810
|
16/12/2023
|
Laishram Amuthoi Singh
|
2006004WL000125
|
Laishram Amuthoi Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977945
|
|
LAISHRAM AMUTHOI SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
572
|
MOIRANG
|
MN-06-004-008-006/2441 (Borayangbi)
|
2006004000NRG24161220230012811
|
16/12/2023
|
Khumukcham Radhabinod Meitei
|
2006004WL000125
|
Khumukcham Radhabinod Meitei
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977797
|
|
KHUMUKCHAM RADHABINOD MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
573
|
MOIRANG
|
MN-06-004-008-006/2441 (Borayangbi)
|
2006004000NRG24161220230012190
|
16/12/2023
|
Khumukcham Radhabinod Meitei
|
2006004WL000124
|
Khumukcham Radhabinod Meitei
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977796
|
|
KHUMUKCHAM RADHABINOD MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
574
|
MOIRANG
|
MN-06-004-008-006/2449 (Borayangbi)
|
2006004000NRG24161220230012192
|
16/12/2023
|
Leishangthem Angoubi Devi
|
2006004WL000124
|
Leishangthem Angoubi Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977453
|
|
LEISHANGTHEM ANGOUBI CHANU
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
575
|
MOIRANG
|
MN-06-004-008-006/2449 (Borayangbi)
|
2006004000NRG24161220230012813
|
16/12/2023
|
Leishangthem Angoubi Devi
|
2006004WL000125
|
Leishangthem Angoubi Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977452
|
|
LEISHANGTHEM ANGOUBI CHANU
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
576
|
MOIRANG
|
MN-06-004-008-006/774 (Borayangbi)
|
2006004000NRG24161220230012814
|
16/12/2023
|
Laishram Pakthoi Meitei
|
2006004WL000125
|
Laishram Pakthoi Meitei
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977636
|
|
LAISHRAM PAKTHOI MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
577
|
MOIRANG
|
MN-06-004-008-006/774 (Borayangbi)
|
2006004000NRG24161220230012193
|
16/12/2023
|
Laishram Pakthoi Meitei
|
2006004WL000124
|
Laishram Pakthoi Meitei
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977635
|
|
LAISHRAM PAKTHOI MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
578
|
MOIRANG
|
MN-06-004-008-006/779 (Borayangbi)
|
2006004000NRG24161220230012195
|
16/12/2023
|
Kumam Romi Devi
|
2006004WL000124
|
Kumam Romi Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977579
|
|
KUMAM ROMI LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
579
|
MOIRANG
|
MN-06-004-008-006/779 (Borayangbi)
|
2006004000NRG24161220230012816
|
16/12/2023
|
Kumam Romi Devi
|
2006004WL000125
|
Kumam Romi Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977580
|
|
KUMAM ROMI LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
580
|
MOIRANG
|
MN-06-004-008-006/780 (Borayangbi)
|
2006004000NRG24161220230012817
|
16/12/2023
|
NINGTHOUJAM MUHILA DEVI
|
2006004WL000125
|
NINGTHOUJAM MUHILA DEVI
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977576
|
|
NINGTHOUJAM MUHILA DIVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
581
|
MOIRANG
|
MN-06-004-008-006/780 (Borayangbi)
|
2006004000NRG24161220230012196
|
16/12/2023
|
NINGTHOUJAM MUHILA DEVI
|
2006004WL000124
|
NINGTHOUJAM MUHILA DEVI
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977575
|
|
NINGTHOUJAM MUHILA DIVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
582
|
MOIRANG
|
MN-06-004-008-006/788 (Borayangbi)
|
2006004000NRG24161220230012197
|
16/12/2023
|
Ningthoujam Rasirei Devi
|
2006004WL000124
|
Ningthoujam Rasirei Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977571
|
|
NINGTHOUJAM RASHILEI LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
583
|
MOIRANG
|
MN-06-004-008-006/788 (Borayangbi)
|
2006004000NRG24161220230012818
|
16/12/2023
|
Ningthoujam Rasirei Devi
|
2006004WL000125
|
Ningthoujam Rasirei Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977572
|
|
NINGTHOUJAM RASHILEI LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
584
|
MOIRANG
|
MN-06-004-008-006/794 (Borayangbi)
|
2006004000NRG24161220230012820
|
16/12/2023
|
Ningthoujam Raghumani Singh
|
2006004WL000125
|
Ningthoujam Raghumani Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977604
|
|
NINGTHOUJAM RAGHUMANI MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
585
|
MOIRANG
|
MN-06-004-008-006/794 (Borayangbi)
|
2006004000NRG24161220230012199
|
16/12/2023
|
Ningthoujam Raghumani Singh
|
2006004WL000124
|
Ningthoujam Raghumani Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977603
|
|
NINGTHOUJAM RAGHUMANI MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
586
|
MOIRANG
|
MN-06-004-008-006/797 (Borayangbi)
|
2006004000NRG24161220230012200
|
16/12/2023
|
Thingujam Bikram Singh
|
2006004WL000124
|
Thingujam Bikram Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977583
|
|
THINGBAIJAM BIKRAM MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
587
|
MOIRANG
|
MN-06-004-008-006/797 (Borayangbi)
|
2006004000NRG24161220230012821
|
16/12/2023
|
Thingujam Bikram Singh
|
2006004WL000125
|
Thingujam Bikram Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977584
|
|
THINGBAIJAM BIKRAM MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
588
|
MOIRANG
|
MN-06-004-008-006/800 (Borayangbi)
|
2006004000NRG24161220230012822
|
16/12/2023
|
Irom Inaocha Singh
|
2006004WL000125
|
Irom Inaocha Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977585
|
|
IROM INAOCHA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
589
|
MOIRANG
|
MN-06-004-008-006/800 (Borayangbi)
|
2006004000NRG24161220230012201
|
16/12/2023
|
Irom Inaocha Singh
|
2006004WL000124
|
Irom Inaocha Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977586
|
|
IROM INAOCHA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
590
|
MOIRANG
|
MN-06-004-008-006/803 (Borayangbi)
|
2006004000NRG24161220230012202
|
16/12/2023
|
Heisnam Ibeni Leima
|
2006004WL000124
|
Heisnam Ibeni Leima
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977567
|
|
HEISNAM IBENI LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
591
|
MOIRANG
|
MN-06-004-008-006/803 (Borayangbi)
|
2006004000NRG24161220230012823
|
16/12/2023
|
Heisnam Ibeni Leima
|
2006004WL000125
|
Heisnam Ibeni Leima
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977568
|
|
HEISNAM IBENI LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
592
|
MOIRANG
|
MN-06-004-008-006/804 (Borayangbi)
|
2006004000NRG24161220230012824
|
16/12/2023
|
Tinsubam Shyam Meitei
|
2006004WL000125
|
Tinsubam Shyam Meitei
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977565
|
|
TENSUBAM SHYAM MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
593
|
MOIRANG
|
MN-06-004-008-006/804 (Borayangbi)
|
2006004000NRG24161220230012203
|
16/12/2023
|
Tinsubam Shyam Meitei
|
2006004WL000124
|
Tinsubam Shyam Meitei
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977566
|
|
TENSUBAM SHYAM MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
594
|
MOIRANG
|
MN-06-004-008-006/805 (Borayangbi)
|
2006004000NRG24161220230012204
|
16/12/2023
|
Thiyam Ranjila Devi
|
2006004WL000124
|
Thiyam Ranjila Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977594
|
|
THIYAM RANJILA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
595
|
MOIRANG
|
MN-06-004-008-006/805 (Borayangbi)
|
2006004000NRG24161220230012825
|
16/12/2023
|
Thiyam Ranjila Devi
|
2006004WL000125
|
Thiyam Ranjila Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977593
|
|
THIYAM RANJILA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
596
|
MOIRANG
|
MN-06-004-008-006/807 (Borayangbi)
|
2006004000NRG24161220230012826
|
16/12/2023
|
Laishram Ranjit Singh
|
2006004WL000125
|
Laishram Ranjit Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977589
|
|
LAISHRAM RANJIT MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
597
|
MOIRANG
|
MN-06-004-008-006/807 (Borayangbi)
|
2006004000NRG24161220230012205
|
16/12/2023
|
Laishram Ranjit Singh
|
2006004WL000124
|
Laishram Ranjit Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977590
|
|
LAISHRAM RANJIT MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
598
|
MOIRANG
|
MN-06-004-008-006/808 (Borayangbi)
|
2006004000NRG24161220230012206
|
16/12/2023
|
Laishram Mani Singh
|
2006004WL000124
|
Laishram Mani Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977591
|
|
LAISHRAM MANI MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
599
|
MOIRANG
|
MN-06-004-008-006/808 (Borayangbi)
|
2006004000NRG24161220230012827
|
16/12/2023
|
Laishram Mani Singh
|
2006004WL000125
|
Laishram Mani Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977592
|
|
LAISHRAM MANI MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
600
|
MOIRANG
|
MN-06-004-008-006/809 (Borayangbi)
|
2006004000NRG24161220230012828
|
16/12/2023
|
Laishram Lousingba Singh
|
2006004WL000125
|
Laishram Lousingba Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977588
|
|
LAISHRAM LOUSINGBA MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
601
|
MOIRANG
|
MN-06-004-008-006/809 (Borayangbi)
|
2006004000NRG24161220230012207
|
16/12/2023
|
Laishram Lousingba Singh
|
2006004WL000124
|
Laishram Lousingba Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977587
|
|
LAISHRAM LOUSINGBA MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
602
|
MOIRANG
|
MN-06-004-008-006/810 (Borayangbi)
|
2006004000NRG24161220230012208
|
16/12/2023
|
Laishram Ajit Singh
|
2006004WL000124
|
Laishram Ajit Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977595
|
|
LAISHRAM AJIT MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
603
|
MOIRANG
|
MN-06-004-008-006/810 (Borayangbi)
|
2006004000NRG24161220230012829
|
16/12/2023
|
Laishram Ajit Singh
|
2006004WL000125
|
Laishram Ajit Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977596
|
|
LAISHRAM AJIT MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
604
|
MOIRANG
|
MN-06-004-008-006/825 (Borayangbi)
|
2006004000NRG24161220230012830
|
16/12/2023
|
Sorokhaibam Munan Singh
|
2006004WL000125
|
Sorokhaibam Munan Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977569
|
|
SOROKHAIBAM MUNAN MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
605
|
MOIRANG
|
MN-06-004-008-006/825 (Borayangbi)
|
2006004000NRG24161220230012209
|
16/12/2023
|
Sorokhaibam Munan Singh
|
2006004WL000124
|
Sorokhaibam Munan Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977570
|
|
SOROKHAIBAM MUNAN MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
606
|
MOIRANG
|
MN-06-004-008-006/839 (Borayangbi)
|
2006004000NRG24161220230012210
|
16/12/2023
|
Ningthoujam Sanjit Singh
|
2006004WL000124
|
Ningthoujam Sanjit Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977574
|
|
NIGTHOUJAM SANJIT SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
607
|
MOIRANG
|
MN-06-004-008-006/839 (Borayangbi)
|
2006004000NRG24161220230012831
|
16/12/2023
|
Ningthoujam Sanjit Singh
|
2006004WL000125
|
Ningthoujam Sanjit Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977573
|
|
NIGTHOUJAM SANJIT SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
608
|
MOIRANG
|
MN-06-004-008-006/841 (Borayangbi)
|
2006004000NRG24161220230012832
|
16/12/2023
|
Maibam Tejani Devi
|
2006004WL000125
|
Maibam Tejani Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977605
|
|
MAIBAM TEJANI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
609
|
MOIRANG
|
MN-06-004-008-006/841 (Borayangbi)
|
2006004000NRG24161220230012211
|
16/12/2023
|
Maibam Tejani Devi
|
2006004WL000124
|
Maibam Tejani Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977606
|
|
MAIBAM TEJANI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
610
|
MOIRANG
|
MN-06-004-008-006/859 (Borayangbi)
|
2006004000NRG24161220230012214
|
16/12/2023
|
Wahengbam Lamphel Singh
|
2006004WL000124
|
Wahengbam Lamphel Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977598
|
|
WAHENGBAM LAMPHEL MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
611
|
MOIRANG
|
MN-06-004-008-006/859 (Borayangbi)
|
2006004000NRG24161220230012835
|
16/12/2023
|
Wahengbam Lamphel Singh
|
2006004WL000125
|
Wahengbam Lamphel Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977597
|
|
WAHENGBAM LAMPHEL MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
612
|
MOIRANG
|
MN-06-004-008-006/867 (Borayangbi)
|
2006004000NRG24161220230012836
|
16/12/2023
|
OKRAM IBOHANBI MEITEI
|
2006004WL000125
|
OKRAM IBOHANBI MEITEI
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977613
|
|
OKRAM IBOHALBI MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
613
|
MOIRANG
|
MN-06-004-008-006/867 (Borayangbi)
|
2006004000NRG24161220230012215
|
16/12/2023
|
OKRAM IBOHANBI MEITEI
|
2006004WL000124
|
OKRAM IBOHANBI MEITEI
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977614
|
|
OKRAM IBOHALBI MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
614
|
MOIRANG
|
MN-06-004-008-006/868 (Borayangbi)
|
2006004000NRG24161220230012216
|
16/12/2023
|
Okram Giyan Meitei
|
2006004WL000124
|
Okram Giyan Meitei
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977619
|
|
OKRAM GYAN MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
615
|
MOIRANG
|
MN-06-004-008-006/868 (Borayangbi)
|
2006004000NRG24161220230012837
|
16/12/2023
|
Okram Giyan Meitei
|
2006004WL000125
|
Okram Giyan Meitei
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977620
|
|
OKRAM GYAN MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
616
|
MOIRANG
|
MN-06-004-008-006/876 (Borayangbi)
|
2006004000NRG24161220230012838
|
16/12/2023
|
NINGTHOUJAM KHELEMBA MEITEI
|
2006004WL000125
|
NINGTHOUJAM KHELEMBA MEITEI
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977612
|
|
NINGTHOUJAM KHELEMBA MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
617
|
MOIRANG
|
MN-06-004-008-006/876 (Borayangbi)
|
2006004000NRG24161220230012217
|
16/12/2023
|
NINGTHOUJAM KHELEMBA MEITEI
|
2006004WL000124
|
NINGTHOUJAM KHELEMBA MEITEI
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977611
|
|
NINGTHOUJAM KHELEMBA MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
618
|
MOIRANG
|
MN-06-004-008-006/885 (Borayangbi)
|
2006004000NRG24161220230012220
|
16/12/2023
|
Thingujam Ashalata Devi
|
2006004WL000124
|
Thingujam Ashalata Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977582
|
|
THINGUJAM ASHALATA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
619
|
MOIRANG
|
MN-06-004-008-006/885 (Borayangbi)
|
2006004000NRG24161220230012841
|
16/12/2023
|
Thingujam Ashalata Devi
|
2006004WL000125
|
Thingujam Ashalata Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977581
|
|
THINGUJAM ASHALATA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
620
|
MOIRANG
|
MN-06-004-008-006/898 (Borayangbi)
|
2006004000NRG24161220230012843
|
16/12/2023
|
Wangjam Meghachandra Meitei
|
2006004WL000125
|
Wangjam Meghachandra Meitei
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977616
|
|
WANGJAM MEGHACHANDRA MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
621
|
MOIRANG
|
MN-06-004-008-006/898 (Borayangbi)
|
2006004000NRG24161220230012222
|
16/12/2023
|
Wangjam Meghachandra Meitei
|
2006004WL000124
|
Wangjam Meghachandra Meitei
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977615
|
|
WANGJAM MEGHACHANDRA MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
622
|
MOIRANG
|
MN-06-004-008-006/902 (Borayangbi)
|
2006004000NRG24161220230012844
|
16/12/2023
|
Wangjam Kumar Meitei
|
2006004WL000125
|
Wangjam Kumar Meitei
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977629
|
|
WANGJAM KUMAR SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
623
|
MOIRANG
|
MN-06-004-008-006/902 (Borayangbi)
|
2006004000NRG24161220230012223
|
16/12/2023
|
Wangjam Kumar Meitei
|
2006004WL000124
|
Wangjam Kumar Meitei
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977630
|
|
WANGJAM KUMAR SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
624
|
MOIRANG
|
MN-06-004-008-006/903 (Borayangbi)
|
2006004000NRG24161220230012224
|
16/12/2023
|
Wangjam Radhe Leima
|
2006004WL000124
|
Wangjam Radhe Leima
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977627
|
|
WANGJAM RADHE LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
625
|
MOIRANG
|
MN-06-004-008-006/903 (Borayangbi)
|
2006004000NRG24161220230012845
|
16/12/2023
|
Wangjam Radhe Leima
|
2006004WL000125
|
Wangjam Radhe Leima
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977628
|
|
WANGJAM RADHE LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
626
|
MOIRANG
|
MN-06-004-008-006/908 (Borayangbi)
|
2006004000NRG24161220230012847
|
16/12/2023
|
SOROKHAIBAM INAOBI MEITEI
|
2006004WL000125
|
SOROKHAIBAM INAOBI MEITEI
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977577
|
|
SOROKHAIBAM INAOBI MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
627
|
MOIRANG
|
MN-06-004-008-006/908 (Borayangbi)
|
2006004000NRG24161220230012226
|
16/12/2023
|
SOROKHAIBAM INAOBI MEITEI
|
2006004WL000124
|
SOROKHAIBAM INAOBI MEITEI
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977578
|
|
SOROKHAIBAM INAOBI MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
628
|
MOIRANG
|
MN-06-004-008-006/912 (Borayangbi)
|
2006004000NRG24161220230012227
|
16/12/2023
|
Laishram Gamvini Leima
|
2006004WL000124
|
Laishram Gamvini Leima
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977618
|
|
LAISHRAM GAMVINI LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
629
|
MOIRANG
|
MN-06-004-008-006/912 (Borayangbi)
|
2006004000NRG24161220230012848
|
16/12/2023
|
Laishram Gamvini Leima
|
2006004WL000125
|
Laishram Gamvini Leima
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977617
|
|
LAISHRAM GAMVINI LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
630
|
MOIRANG
|
MN-06-004-008-006/913 (Borayangbi)
|
2006004000NRG24161220230012849
|
16/12/2023
|
Thongam Rajana Devi
|
2006004WL000125
|
Thongam Rajana Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977625
|
|
THONGAM RANJANA LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
631
|
MOIRANG
|
MN-06-004-008-006/913 (Borayangbi)
|
2006004000NRG24161220230012228
|
16/12/2023
|
Thongam Rajana Devi
|
2006004WL000124
|
Thongam Rajana Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977626
|
|
THONGAM RANJANA LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
632
|
MOIRANG
|
MN-06-004-008-006/914 (Borayangbi)
|
2006004000NRG24161220230012229
|
16/12/2023
|
Laishram Angousana Leima
|
2006004WL000124
|
Laishram Angousana Leima
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977607
|
|
LAISHRAM ANGOUSANA LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
633
|
MOIRANG
|
MN-06-004-008-006/914 (Borayangbi)
|
2006004000NRG24161220230012850
|
16/12/2023
|
Laishram Angousana Leima
|
2006004WL000125
|
Laishram Angousana Leima
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977608
|
|
LAISHRAM ANGOUSANA LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
634
|
MOIRANG
|
MN-06-004-008-006/916 (Borayangbi)
|
2006004000NRG24161220230012851
|
16/12/2023
|
Heikrujam Romio Singh
|
2006004WL000125
|
Heikrujam Romio Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977609
|
|
HEIGRUJAM ROMIO MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
635
|
MOIRANG
|
MN-06-004-008-006/916 (Borayangbi)
|
2006004000NRG24161220230012230
|
16/12/2023
|
Heikrujam Romio Singh
|
2006004WL000124
|
Heikrujam Romio Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977610
|
|
HEIGRUJAM ROMIO MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
636
|
MOIRANG
|
MN-06-004-008-006/925 (Borayangbi)
|
2006004000NRG24161220230012231
|
16/12/2023
|
Khumukcham Ithoi Leima
|
2006004WL000124
|
Khumukcham Ithoi Leima
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977599
|
|
KHUMUKCHAM ITHOI LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
637
|
MOIRANG
|
MN-06-004-008-006/925 (Borayangbi)
|
2006004000NRG24161220230012852
|
16/12/2023
|
Khumukcham Ithoi Leima
|
2006004WL000125
|
Khumukcham Ithoi Leima
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977600
|
|
KHUMUKCHAM ITHOI LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
638
|
MOIRANG
|
MN-06-004-008-006/926 (Borayangbi)
|
2006004000NRG24161220230012232
|
16/12/2023
|
Ningthoujam Tombi Leima
|
2006004WL000124
|
Ningthoujam Tombi Leima
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977623
|
|
NINGTHOUJAM TOMBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
639
|
MOIRANG
|
MN-06-004-008-006/926 (Borayangbi)
|
2006004000NRG24161220230012853
|
16/12/2023
|
Ningthoujam Tombi Leima
|
2006004WL000125
|
Ningthoujam Tombi Leima
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977624
|
|
NINGTHOUJAM TOMBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
640
|
MOIRANG
|
MN-06-004-008-006/942 (Borayangbi)
|
2006004000NRG24161220230012234
|
16/12/2023
|
NINGTHOUJAM SANATOMBI CHANU
|
2006004WL000124
|
NINGTHOUJAM SANATOMBI CHANU
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977631
|
|
NINGTHOUJAM SANATOMBI CHANU
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
641
|
MOIRANG
|
MN-06-004-008-006/942 (Borayangbi)
|
2006004000NRG24161220230012855
|
16/12/2023
|
NINGTHOUJAM SANATOMBI CHANU
|
2006004WL000125
|
NINGTHOUJAM SANATOMBI CHANU
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977632
|
|
NINGTHOUJAM SANATOMBI CHANU
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
642
|
MOIRANG
|
MN-06-004-008-006/945 (Borayangbi)
|
2006004000NRG24161220230012856
|
16/12/2023
|
LAISHRAM NOREN SINGH
|
2006004WL000125
|
LAISHRAM NOREN SINGH
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977633
|
|
LAISHRAM NOREN SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
643
|
MOIRANG
|
MN-06-004-008-006/945 (Borayangbi)
|
2006004000NRG24161220230012235
|
16/12/2023
|
LAISHRAM NOREN SINGH
|
2006004WL000124
|
LAISHRAM NOREN SINGH
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977634
|
|
LAISHRAM NOREN SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
532220
|
532220
|
|
|
|
|
|
|
|
644
|
MOIRANG
|
MN-06-004-008-001/114 (Borayangbi)
|
2006004000NRG24161220230012862
|
16/12/2023
|
MD ABDULNUR
|
2006004WL000126
|
MD ABDULNUR
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977528
|
|
MD ABDUL NUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
645
|
MOIRANG
|
MN-06-004-008-001/1432 (Borayangbi)
|
2006004000NRG24161220230012867
|
16/12/2023
|
ASMA
|
2006004WL000126
|
ASMA
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977529
|
|
ASMA
|
MANIPUR RURAL BANK(607062)
|
646
|
MOIRANG
|
MN-06-004-008-001/1441 (Borayangbi)
|
2006004000NRG24161220230012870
|
16/12/2023
|
NAJIDA BIBI
|
2006004WL000126
|
NAJIDA BIBI
|
00282
|
UTBI0RRBMRB
|
780
|
780
|
Processed
|
16/12/2023
|
|
8712977969
|
|
MISS NAJIDA BIBI
|
MANIPUR RURAL BANK(607062)
|
647
|
MOIRANG
|
MN-06-004-008-001/152 (Borayangbi)
|
2006004000NRG24161220230012883
|
16/12/2023
|
Pusam Hamida
|
2006004WL000126
|
Pusam Hamida
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977527
|
|
PUSAM HAMIDA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
648
|
MOIRANG
|
MN-06-004-008-001/2177 (Borayangbi)
|
2006004000NRG24161220230012904
|
16/12/2023
|
SHAHANI BEGUM
|
2006004WL000126
|
SHAHANI BEGUM
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977392
|
|
SHAHANI BEGUM
|
MANIPUR RURAL BANK(607062)
|
649
|
MOIRANG
|
MN-06-004-008-001/2242 (Borayangbi)
|
2006004000NRG24161220230012915
|
16/12/2023
|
SUREIYA
|
2006004WL000126
|
SUREIYA
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977390
|
|
SUREIYA
|
MANIPUR RURAL BANK(607062)
|
650
|
MOIRANG
|
MN-06-004-008-001/2526 (Borayangbi)
|
2006004000NRG24161220230012926
|
16/12/2023
|
Md Noor Mohammad
|
2006004WL000126
|
Md Noor Mohammad
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977391
|
|
MD NOOR MOHAMMAD
|
MANIPUR RURAL BANK(607062)
|
651
|
MOIRANG
|
MN-06-004-008-001/2670 (Borayangbi)
|
2006004000NRG24161220230012944
|
16/12/2023
|
Idunnesha
|
2006004WL000126
|
Idunnesha
|
00282
|
UTBI0RRBMRB
|
780
|
780
|
Processed
|
16/12/2023
|
|
8712977976
|
|
IDUNNESHA
|
PUNJAB NATIONAL BANK(508568)
|
652
|
MOIRANG
|
MN-06-004-008-002/2358 (Borayangbi)
|
2006004000NRG24161220230012454
|
16/12/2023
|
Khumanthem Bebi Devi
|
2006004WL000125
|
Khumanthem Bebi Devi
|
00282
|
UTBI0RRBMRB
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977383
|
|
KHUMANTHEM BEBI DEVI
|
MANIPUR RURAL BANK(607062)
|
653
|
MOIRANG
|
MN-06-004-008-002/2358 (Borayangbi)
|
2006004000NRG24161220230013013
|
16/12/2023
|
Khumanthem Bebi Devi
|
2006004WL000126
|
Khumanthem Bebi Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977382
|
|
KHUMANTHEM BEBI DEVI
|
MANIPUR RURAL BANK(607062)
|
654
|
MOIRANG
|
MN-06-004-008-002/982 (Borayangbi)
|
2006004000NRG24161220230012618
|
16/12/2023
|
Laishram Angousana Leima
|
2006004WL000125
|
Laishram Angousana Leima
|
00282
|
UTBI0RRBMRB
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712977385
|
|
LAISHRAM ANGOUSANA DEVI
|
MANIPUR RURAL BANK(607062)
|
655
|
MOIRANG
|
MN-06-004-008-002/982 (Borayangbi)
|
2006004000NRG24161220230012617
|
16/12/2023
|
Laishram Angousana Leima
|
2006004WL000125
|
Laishram Angousana Leima
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712977384
|
|
LAISHRAM ANGOUSANA DEVI
|
MANIPUR RURAL BANK(607062)
|
656
|
MOIRANG
|
MN-06-004-008-003/1263 (Borayangbi)
|
2006004000NRG24161220230013080
|
16/12/2023
|
Chirom Ran Singh
|
2006004WL000126
|
Chirom Ran Singh
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977887
|
|
CHIROM RAN SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
657
|
MOIRANG
|
MN-06-004-008-003/1268 (Borayangbi)
|
2006004000NRG24161220230013082
|
16/12/2023
|
Moiranghem Ibemnungshi Leima
|
2006004WL000126
|
Moiranghem Ibemnungshi Leima
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977886
|
|
MOIRANGTHEM IBEMNUNGSHI LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
658
|
MOIRANG
|
MN-06-004-008-003/1357 (Borayangbi)
|
2006004000NRG24161220230013109
|
16/12/2023
|
Thangmujam Iboyaima Singh
|
2006004WL000126
|
Thangmujam Iboyaima Singh
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712977517
|
|
THANGMUJAM IBOYAIMA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16120
|
16120
|
|
|
|
|
|
|
|
659
|
MOIRANG
|
MN-06-004-008-001/2672 (Borayangbi)
|
2006004000NRG24161220230012945
|
16/12/2023
|
Md Hafiz Nawaz
|
2006004WL000126
|
Md Hafiz Nawaz
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
16/12/2023
|
|
8712977975
|
|
MD HAFIZ NAWAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
549120
|
549120
|
|
|
|
|
|
|
|