|
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-06-004-005-001/2065
(Wangoo Terakhong)
|
2006004000NRG24190220240048892
|
22/02/2024
|
Ph. Bikram Singh
|
2006004WL000299
|
Ph. Bikram Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033417
|
|
PHAIREMBAM BIKRAM SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
2
|
MOIRANG
|
MN-06-004-005-001/2065
(Wangoo Terakhong)
|
2006004000NRG24220220240049346
|
22/02/2024
|
Ph. Bikram Singh
|
2006004WL000307
|
Ph. Bikram Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033418
|
|
PHAIREMBAM BIKRAM SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
3
|
MOIRANG
|
MN-06-004-005-001/2065
(Wangoo Terakhong)
|
2006004000NRG24190220240049062
|
22/02/2024
|
Ph. Bikram Singh
|
2006004WL000300
|
Ph. Bikram Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689033419
|
|
PHAIREMBAM BIKRAM SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
4
|
MOIRANG
|
MN-06-004-012-001/1000
(Wangoo Terakhong)
|
2006004000NRG24190220240049162
|
22/02/2024
|
Usham Sanatombi Leima
|
2006004WL000302
|
Usham Sanatombi Leima
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033218
|
|
USHAM SANATOMBI LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
5
|
MOIRANG
|
MN-06-004-012-001/1004
(Wangoo Terakhong)
|
2006004000NRG24190220240049163
|
22/02/2024
|
Laishram Radharani Leima
|
2006004WL000302
|
Laishram Radharani Leima
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033219
|
|
LAISHRAM RADHAMANI LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
6
|
MOIRANG
|
MN-06-004-012-001/1004
(Wangoo Terakhong)
|
2006004000NRG24190220240049063
|
22/02/2024
|
Laishram Radharani Leima
|
2006004WL000300
|
Laishram Radharani Leima
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689033220
|
|
LAISHRAM RADHAMANI LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
7
|
MOIRANG
|
MN-06-004-012-001/1005
(Wangoo Terakhong)
|
2006004000NRG24190220240049064
|
22/02/2024
|
Amom Tamubi Leima
|
2006004WL000300
|
Amom Tamubi Leima
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689033221
|
|
AMOM TAMUBI LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
8
|
MOIRANG
|
MN-06-004-012-001/1005
(Wangoo Terakhong)
|
2006004000NRG24190220240049164
|
22/02/2024
|
Amom Tamubi Leima
|
2006004WL000302
|
Amom Tamubi Leima
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033222
|
|
AMOM TAMUBI LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
9
|
MOIRANG
|
MN-06-004-012-001/1006
(Wangoo Terakhong)
|
2006004000NRG24190220240049165
|
22/02/2024
|
Mrs Mutum Sobhamani Devi
|
2006004WL000302
|
Mrs Mutum Sobhamani Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033881
|
|
MUTUM SOBHAMANI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
10
|
MOIRANG
|
MN-06-004-012-001/1006
(Wangoo Terakhong)
|
2006004000NRG24190220240049065
|
22/02/2024
|
Mrs Mutum Sobhamani Devi
|
2006004WL000300
|
Mrs Mutum Sobhamani Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689033882
|
|
MUTUM SOBHAMANI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
11
|
MOIRANG
|
MN-06-004-012-001/1013
(Wangoo Terakhong)
|
2006004000NRG24190220240049166
|
22/02/2024
|
Mrs. Lairenmayum Nganthoi Devi
|
2006004WL000302
|
Mrs. Lairenmayum Nganthoi Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033223
|
|
LAIRENMAYUM NGANTHOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
MOIRANG
|
MN-06-004-012-001/1013
(Wangoo Terakhong)
|
2006004000NRG24190220240049066
|
22/02/2024
|
Mrs. Lairenmayum Nganthoi Devi
|
2006004WL000300
|
Mrs. Lairenmayum Nganthoi Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689033224
|
|
LAIRENMAYUM NGANTHOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
MOIRANG
|
MN-06-004-012-001/1013
(Wangoo Terakhong)
|
2006004000NRG24220220240049349
|
22/02/2024
|
Mrs. Lairenmayum Nganthoi Devi
|
2006004WL000307
|
Mrs. Lairenmayum Nganthoi Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033225
|
|
LAIRENMAYUM NGANTHOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
MOIRANG
|
MN-06-004-012-001/1014
(Wangoo Terakhong)
|
2006004000NRG24190220240049067
|
22/02/2024
|
MRS Laishram Bina Devi
|
2006004WL000300
|
MRS Laishram Bina Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689033227
|
|
LAISHRAM BINA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
15
|
MOIRANG
|
MN-06-004-012-001/1014
(Wangoo Terakhong)
|
2006004000NRG24220220240049350
|
22/02/2024
|
MRS Laishram Bina Devi
|
2006004WL000307
|
MRS Laishram Bina Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033226
|
|
LAISHRAM BINA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
16
|
MOIRANG
|
MN-06-004-012-001/1014
(Wangoo Terakhong)
|
2006004000NRG24190220240049167
|
22/02/2024
|
MRS Laishram Bina Devi
|
2006004WL000302
|
MRS Laishram Bina Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033228
|
|
LAISHRAM BINA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
17
|
MOIRANG
|
MN-06-004-012-001/1015
(Wangoo Terakhong)
|
2006004000NRG24220220240049353
|
22/02/2024
|
Yumnam Ningol Devi
|
2006004WL000307
|
Yumnam Ningol Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033229
|
|
YUMNAM NINGOL DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
18
|
MOIRANG
|
MN-06-004-012-001/1016
(Wangoo Terakhong)
|
2006004000NRG24220220240049354
|
22/02/2024
|
Kshetrimayum Taru Devi
|
2006004WL000307
|
Kshetrimayum Taru Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033255
|
|
KSHETRIMAYUM TARU DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
19
|
MOIRANG
|
MN-06-004-012-001/1016
(Wangoo Terakhong)
|
2006004000NRG24190220240049142
|
22/02/2024
|
Kshetrimayum Taru Devi
|
2006004WL000301
|
Kshetrimayum Taru Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689033257
|
|
KSHETRIMAYUM TARU DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
20
|
MOIRANG
|
MN-06-004-012-001/1016
(Wangoo Terakhong)
|
2006004000NRG24190220240049168
|
22/02/2024
|
Kshetrimayum Taru Devi
|
2006004WL000302
|
Kshetrimayum Taru Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033256
|
|
KSHETRIMAYUM TARU DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
21
|
MOIRANG
|
MN-06-004-012-001/1017
(Wangoo Terakhong)
|
2006004000NRG24190220240049169
|
22/02/2024
|
Laishram Sulochana Devi
|
2006004WL000302
|
Laishram Sulochana Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033337
|
|
LAISHRAM SULOCHANA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
22
|
MOIRANG
|
MN-06-004-012-001/1017
(Wangoo Terakhong)
|
2006004000NRG24190220240049143
|
22/02/2024
|
Laishram Sulochana Devi
|
2006004WL000301
|
Laishram Sulochana Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689033377
|
|
LAISHRAM SULOCHANA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
23
|
MOIRANG
|
MN-06-004-012-001/1017
(Wangoo Terakhong)
|
2006004000NRG24220220240049357
|
22/02/2024
|
Laishram Sulochana Devi
|
2006004WL000307
|
Laishram Sulochana Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033338
|
|
LAISHRAM SULOCHANA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
24
|
MOIRANG
|
MN-06-004-012-001/1018
(Wangoo Terakhong)
|
2006004000NRG24220220240049358
|
22/02/2024
|
Yumnam Bala Devi
|
2006004WL000307
|
Yumnam Bala Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033258
|
|
YUMNAM BALA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
25
|
MOIRANG
|
MN-06-004-012-001/1018
(Wangoo Terakhong)
|
2006004000NRG24190220240049144
|
22/02/2024
|
Yumnam Bala Devi
|
2006004WL000301
|
Yumnam Bala Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689033260
|
|
YUMNAM BALA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
26
|
MOIRANG
|
MN-06-004-012-001/1018
(Wangoo Terakhong)
|
2006004000NRG24190220240049170
|
22/02/2024
|
Yumnam Bala Devi
|
2006004WL000302
|
Yumnam Bala Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033259
|
|
YUMNAM BALA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
27
|
MOIRANG
|
MN-06-004-012-001/1022
(Wangoo Terakhong)
|
2006004000NRG24190220240049171
|
22/02/2024
|
Mrs Laishram Ito Leima
|
2006004WL000302
|
Mrs Laishram Ito Leima
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033265
|
|
LAISHRAM ITO LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
28
|
MOIRANG
|
MN-06-004-012-001/1022
(Wangoo Terakhong)
|
2006004000NRG24220220240049361
|
22/02/2024
|
Mrs Laishram Ito Leima
|
2006004WL000307
|
Mrs Laishram Ito Leima
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033264
|
|
LAISHRAM ITO LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
29
|
MOIRANG
|
MN-06-004-012-001/1023
(Wangoo Terakhong)
|
2006004000NRG24220220240049362
|
22/02/2024
|
Takhellambam Memma Devi
|
2006004WL000307
|
Takhellambam Memma Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033551
|
|
TAKHELLAMBAM MEMMA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
30
|
MOIRANG
|
MN-06-004-012-001/1023
(Wangoo Terakhong)
|
2006004000NRG24190220240049068
|
22/02/2024
|
Takhellambam Memma Devi
|
2006004WL000300
|
Takhellambam Memma Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689033550
|
|
TAKHELLAMBAM MEMMA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
31
|
MOIRANG
|
MN-06-004-012-001/1023
(Wangoo Terakhong)
|
2006004000NRG24190220240049172
|
22/02/2024
|
Takhellambam Memma Devi
|
2006004WL000302
|
Takhellambam Memma Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033549
|
|
TAKHELLAMBAM MEMMA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
32
|
MOIRANG
|
MN-06-004-012-001/1026
(Wangoo Terakhong)
|
2006004000NRG24190220240049173
|
22/02/2024
|
Angom Leishabi Devi
|
2006004WL000302
|
Angom Leishabi Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033553
|
|
ANGOM LEISHABI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
33
|
MOIRANG
|
MN-06-004-012-001/1026
(Wangoo Terakhong)
|
2006004000NRG24220220240049365
|
22/02/2024
|
Angom Leishabi Devi
|
2006004WL000307
|
Angom Leishabi Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033552
|
|
ANGOM LEISHABI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
34
|
MOIRANG
|
MN-06-004-012-001/1028
(Wangoo Terakhong)
|
2006004000NRG24220220240049366
|
22/02/2024
|
Khangembam Purnima Devi
|
2006004WL000307
|
Khangembam Purnima Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033267
|
|
KHANGEMBAM PURNIMA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
35
|
MOIRANG
|
MN-06-004-012-001/1028
(Wangoo Terakhong)
|
2006004000NRG24190220240049174
|
22/02/2024
|
Khangembam Purnima Devi
|
2006004WL000302
|
Khangembam Purnima Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033266
|
|
KHANGEMBAM PURNIMA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
36
|
MOIRANG
|
MN-06-004-012-001/1031
(Wangoo Terakhong)
|
2006004000NRG24220220240049369
|
22/02/2024
|
Thoudam Basant Meetei
|
2006004WL000307
|
Thoudam Basant Meetei
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033797
|
|
THOUDAM BASANT MEETEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
37
|
MOIRANG
|
MN-06-004-012-001/1031
(Wangoo Terakhong)
|
2006004000NRG24190220240048893
|
22/02/2024
|
Thoudam Basant Meetei
|
2006004WL000299
|
Thoudam Basant Meetei
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033796
|
|
THOUDAM BASANT MEETEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
38
|
MOIRANG
|
MN-06-004-012-001/1033
(Wangoo Terakhong)
|
2006004000NRG24190220240048894
|
22/02/2024
|
Mongphangmayum Mala Devi
|
2006004WL000299
|
Mongphangmayum Mala Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033839
|
|
MONGPHANGMAYUM MALA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
39
|
MOIRANG
|
MN-06-004-012-001/1033
(Wangoo Terakhong)
|
2006004000NRG24220220240049370
|
22/02/2024
|
Mongphangmayum Mala Devi
|
2006004WL000307
|
Mongphangmayum Mala Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033840
|
|
MONGPHANGMAYUM MALA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
40
|
MOIRANG
|
MN-06-004-012-001/1036
(Wangoo Terakhong)
|
2006004000NRG24220220240049373
|
22/02/2024
|
Maisnam Chandrababu Meetei
|
2006004WL000307
|
Maisnam Chandrababu Meetei
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033833
|
|
MAISNAM CHANDRABABU SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
41
|
MOIRANG
|
MN-06-004-012-001/1036
(Wangoo Terakhong)
|
2006004000NRG24190220240048895
|
22/02/2024
|
Maisnam Chandrababu Meetei
|
2006004WL000299
|
Maisnam Chandrababu Meetei
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033834
|
|
MAISNAM CHANDRABABU SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
42
|
MOIRANG
|
MN-06-004-012-001/1037
(Wangoo Terakhong)
|
2006004000NRG24220220240049374
|
22/02/2024
|
Heigrujam Hembabu Meetei
|
2006004WL000307
|
Heigrujam Hembabu Meetei
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033835
|
|
HEIKRUJAM HEMBABU SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
43
|
MOIRANG
|
MN-06-004-012-001/1041
(Wangoo Terakhong)
|
2006004000NRG24220220240049377
|
22/02/2024
|
Sinam Sarat Meetei
|
2006004WL000307
|
Sinam Sarat Meetei
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033832
|
|
SINAM SARAT MEETEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
44
|
MOIRANG
|
MN-06-004-012-001/1042
(Wangoo Terakhong)
|
2006004000NRG24220220240049378
|
22/02/2024
|
Sinam Nandakumar Meetei
|
2006004WL000307
|
Sinam Nandakumar Meetei
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033836
|
|
S NANDAKUMAR MEETEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
45
|
MOIRANG
|
MN-06-004-012-001/1045
(Wangoo Terakhong)
|
2006004000NRG24220220240049381
|
22/02/2024
|
Sinam Sunita Devi
|
2006004WL000307
|
Sinam Sunita Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033736
|
|
SINAM SUNITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
MOIRANG
|
MN-06-004-012-001/1046
(Wangoo Terakhong)
|
2006004000NRG24220220240049382
|
22/02/2024
|
Sinam Brajeshwori Leima
|
2006004WL000307
|
Sinam Brajeshwori Leima
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033739
|
|
SINAM BRAJESHWORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
47
|
MOIRANG
|
MN-06-004-012-001/1047
(Wangoo Terakhong)
|
2006004000NRG24220220240049385
|
22/02/2024
|
Sinam Opendra Singh
|
2006004WL000307
|
Sinam Opendra Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033751
|
|
SINAM OPENDRO
|
MANIPUR RURAL BANK(607062)
|
|
48
|
MOIRANG
|
MN-06-004-012-001/1053
(Wangoo Terakhong)
|
2006004000NRG24220220240049386
|
22/02/2024
|
Potshangbam Nongyai Meetei
|
2006004WL000307
|
Potshangbam Nongyai Meetei
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033798
|
|
POTSHANGBAM NONGYAI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
49
|
MOIRANG
|
MN-06-004-012-001/1055
(Wangoo Terakhong)
|
2006004000NRG24190220240048896
|
22/02/2024
|
Potshangbam Pramodini Leima
|
2006004WL000299
|
Potshangbam Pramodini Leima
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033746
|
|
POTSHANGBAM PRAMODINI LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
50
|
MOIRANG
|
MN-06-004-012-001/1055
(Wangoo Terakhong)
|
2006004000NRG24220220240049389
|
22/02/2024
|
Potshangbam Pramodini Leima
|
2006004WL000307
|
Potshangbam Pramodini Leima
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033747
|
|
POTSHANGBAM PRAMODINI LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
51
|
MOIRANG
|
MN-06-004-012-001/1057
(Wangoo Terakhong)
|
2006004000NRG24190220240048898
|
22/02/2024
|
Potshangbam Surjamukhi Leima
|
2006004WL000299
|
Potshangbam Surjamukhi Leima
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033738
|
|
POTSHANGBAM SURJAMUKHI LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
52
|
MOIRANG
|
MN-06-004-012-001/1057
(Wangoo Terakhong)
|
2006004000NRG24220220240049393
|
22/02/2024
|
Potshangbam Surjamukhi Leima
|
2006004WL000307
|
Potshangbam Surjamukhi Leima
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033737
|
|
POTSHANGBAM SURJAMUKHI LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
53
|
MOIRANG
|
MN-06-004-012-001/1058
(Wangoo Terakhong)
|
2006004000NRG24190220240048899
|
22/02/2024
|
Potshangbam Nongalei Devi
|
2006004WL000299
|
Potshangbam Nongalei Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033741
|
|
MAYENGBAM NAOBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
54
|
MOIRANG
|
MN-06-004-012-001/1062
(Wangoo Terakhong)
|
2006004000NRG24220220240049394
|
22/02/2024
|
Asem Premapati Leima
|
2006004WL000307
|
Asem Premapati Leima
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033740
|
|
ASEM PREMAPATI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
55
|
MOIRANG
|
MN-06-004-012-001/1064
(Wangoo Terakhong)
|
2006004000NRG24220220240049397
|
22/02/2024
|
Asem Rebika Devi
|
2006004WL000307
|
Asem Rebika Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033748
|
|
REBIKA DEVI ASEM
|
MANIPUR RURAL BANK(607062)
|
|
56
|
MOIRANG
|
MN-06-004-012-001/1084
(Wangoo Terakhong)
|
2006004000NRG24190220240048900
|
22/02/2024
|
Ashem Memchoubi Devi
|
2006004WL000299
|
Ashem Memchoubi Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033838
|
|
ASEM MEMCHOUBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
57
|
MOIRANG
|
MN-06-004-012-001/1084
(Wangoo Terakhong)
|
2006004000NRG24220220240049398
|
22/02/2024
|
Ashem Memchoubi Devi
|
2006004WL000307
|
Ashem Memchoubi Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033837
|
|
ASEM MEMCHOUBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
58
|
MOIRANG
|
MN-06-004-012-001/1085
(Wangoo Terakhong)
|
2006004000NRG24220220240049401
|
22/02/2024
|
Maimom Sobita Leima
|
2006004WL000307
|
Maimom Sobita Leima
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033744
|
|
MAIMOM SOBITA LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
59
|
MOIRANG
|
MN-06-004-012-001/1085
(Wangoo Terakhong)
|
2006004000NRG24190220240048901
|
22/02/2024
|
Maimom Sobita Leima
|
2006004WL000299
|
Maimom Sobita Leima
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033745
|
|
MAIMOM SOBITA LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
60
|
MOIRANG
|
MN-06-004-012-001/1087
(Wangoo Terakhong)
|
2006004000NRG24190220240048902
|
22/02/2024
|
Shorensangbam Thoibi Leima
|
2006004WL000299
|
Shorensangbam Thoibi Leima
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033742
|
|
SHORENSANGBAM THOIBI LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
61
|
MOIRANG
|
MN-06-004-012-001/1087
(Wangoo Terakhong)
|
2006004000NRG24220220240049402
|
22/02/2024
|
Shorensangbam Thoibi Leima
|
2006004WL000307
|
Shorensangbam Thoibi Leima
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033743
|
|
SHORENSANGBAM THOIBI LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
62
|
MOIRANG
|
MN-06-004-012-001/1092
(Wangoo Terakhong)
|
2006004000NRG24190220240048903
|
22/02/2024
|
Ningombam Jamuna Leima
|
2006004WL000299
|
Ningombam Jamuna Leima
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033830
|
|
NINGONBAN JAMUNA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
63
|
MOIRANG
|
MN-06-004-012-001/1092
(Wangoo Terakhong)
|
2006004000NRG24220220240049405
|
22/02/2024
|
Ningombam Jamuna Leima
|
2006004WL000307
|
Ningombam Jamuna Leima
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033831
|
|
NINGONBAN JAMUNA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
64
|
MOIRANG
|
MN-06-004-012-001/1093
(Wangoo Terakhong)
|
2006004000NRG24220220240049406
|
22/02/2024
|
Shorensangbam Tombisana Devi
|
2006004WL000307
|
Shorensangbam Tombisana Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033785
|
|
SHORENSHANGBAM TOMBISANA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
65
|
MOIRANG
|
MN-06-004-012-001/1093
(Wangoo Terakhong)
|
2006004000NRG24190220240048904
|
22/02/2024
|
Shorensangbam Tombisana Devi
|
2006004WL000299
|
Shorensangbam Tombisana Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033784
|
|
SHORENSHANGBAM TOMBISANA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
66
|
MOIRANG
|
MN-06-004-012-001/1099
(Wangoo Terakhong)
|
2006004000NRG24190220240048905
|
22/02/2024
|
Thingujam Ranjita Devi
|
2006004WL000299
|
Thingujam Ranjita Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033780
|
|
THINGUJAM RANJITA LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
67
|
MOIRANG
|
MN-06-004-012-001/1099
(Wangoo Terakhong)
|
2006004000NRG24220220240049409
|
22/02/2024
|
Thingujam Ranjita Devi
|
2006004WL000307
|
Thingujam Ranjita Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033781
|
|
THINGUJAM RANJITA LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
68
|
MOIRANG
|
MN-06-004-012-001/1100
(Wangoo Terakhong)
|
2006004000NRG24220220240049410
|
22/02/2024
|
Thingujam Ibesangai Devi
|
2006004WL000307
|
Thingujam Ibesangai Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033749
|
|
THINGUJAM IBESANGAI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
69
|
MOIRANG
|
MN-06-004-012-001/1100
(Wangoo Terakhong)
|
2006004000NRG24190220240048906
|
22/02/2024
|
Thingujam Ibesangai Devi
|
2006004WL000299
|
Thingujam Ibesangai Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033750
|
|
THINGUJAM IBESANGAI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
70
|
MOIRANG
|
MN-06-004-012-001/1102
(Wangoo Terakhong)
|
2006004000NRG24190220240048907
|
22/02/2024
|
Thingujam Sangita Devi
|
2006004WL000299
|
Thingujam Sangita Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033795
|
|
THINGUJAM SANGITA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
71
|
MOIRANG
|
MN-06-004-012-001/1102
(Wangoo Terakhong)
|
2006004000NRG24220220240049413
|
22/02/2024
|
Thingujam Sangita Devi
|
2006004WL000307
|
Thingujam Sangita Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033794
|
|
THINGUJAM SANGITA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
72
|
MOIRANG
|
MN-06-004-012-001/1103
(Wangoo Terakhong)
|
2006004000NRG24220220240049414
|
22/02/2024
|
Thingujam Mema Devi
|
2006004WL000307
|
Thingujam Mema Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033803
|
|
THINGUJAM MEMA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
73
|
MOIRANG
|
MN-06-004-012-001/1103
(Wangoo Terakhong)
|
2006004000NRG24190220240048908
|
22/02/2024
|
Thingujam Mema Devi
|
2006004WL000299
|
Thingujam Mema Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033829
|
|
THINGUJAM MEMA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
74
|
MOIRANG
|
MN-06-004-012-001/1105
(Wangoo Terakhong)
|
2006004000NRG24190220240048909
|
22/02/2024
|
Khwairakpham Tampha Leima
|
2006004WL000299
|
Khwairakpham Tampha Leima
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033787
|
|
KHWAIRAKPAM TAMPHA LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
75
|
MOIRANG
|
MN-06-004-012-001/1105
(Wangoo Terakhong)
|
2006004000NRG24220220240049417
|
22/02/2024
|
Khwairakpham Tampha Leima
|
2006004WL000307
|
Khwairakpham Tampha Leima
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033786
|
|
KHWAIRAKPAM TAMPHA LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
76
|
MOIRANG
|
MN-06-004-012-001/1107
(Wangoo Terakhong)
|
2006004000NRG24190220240049175
|
22/02/2024
|
Loutongbam Ibomcha Meitei
|
2006004WL000302
|
Loutongbam Ibomcha Meitei
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033752
|
|
LOUTONGBAM IBOMCHA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
77
|
MOIRANG
|
MN-06-004-012-001/1112
(Wangoo Terakhong)
|
2006004000NRG24220220240049418
|
22/02/2024
|
Thiyam Mohori Meetei
|
2006004WL000307
|
Thiyam Mohori Meetei
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033793
|
|
THIYAM MOHORI MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
78
|
MOIRANG
|
MN-06-004-012-001/1112
(Wangoo Terakhong)
|
2006004000NRG24190220240048910
|
22/02/2024
|
Thiyam Mohori Meetei
|
2006004WL000299
|
Thiyam Mohori Meetei
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033792
|
|
THIYAM MOHORI MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
79
|
MOIRANG
|
MN-06-004-012-001/1113
(Wangoo Terakhong)
|
2006004000NRG24190220240048911
|
22/02/2024
|
Loitongbam Manbi Leima
|
2006004WL000299
|
Loitongbam Manbi Leima
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033783
|
|
LOITONGBAM MANBI LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
80
|
MOIRANG
|
MN-06-004-012-001/1113
(Wangoo Terakhong)
|
2006004000NRG24220220240049421
|
22/02/2024
|
Loitongbam Manbi Leima
|
2006004WL000307
|
Loitongbam Manbi Leima
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033782
|
|
LOITONGBAM MANBI LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
81
|
MOIRANG
|
MN-06-004-012-001/1114
(Wangoo Terakhong)
|
2006004000NRG24220220240049422
|
22/02/2024
|
Thiyam Bipin Meetei
|
2006004WL000307
|
Thiyam Bipin Meetei
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033789
|
|
THIYAM BIPIN MEETEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
82
|
MOIRANG
|
MN-06-004-012-001/1114
(Wangoo Terakhong)
|
2006004000NRG24190220240048912
|
22/02/2024
|
Thiyam Bipin Meetei
|
2006004WL000299
|
Thiyam Bipin Meetei
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033788
|
|
THIYAM BIPIN MEETEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
83
|
MOIRANG
|
MN-06-004-012-001/1116
(Wangoo Terakhong)
|
2006004000NRG24190220240048913
|
22/02/2024
|
Waikhom Khambi Leima
|
2006004WL000299
|
Waikhom Khambi Leima
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033801
|
|
WAIKHOM KHAMBI LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
84
|
MOIRANG
|
MN-06-004-012-001/1116
(Wangoo Terakhong)
|
2006004000NRG24220220240049425
|
22/02/2024
|
Waikhom Khambi Leima
|
2006004WL000307
|
Waikhom Khambi Leima
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033802
|
|
WAIKHOM KHAMBI LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
85
|
MOIRANG
|
MN-06-004-012-001/1123
(Wangoo Terakhong)
|
2006004000NRG24220220240049426
|
22/02/2024
|
Khumukcham Mainou Leima
|
2006004WL000307
|
Khumukcham Mainou Leima
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033790
|
|
KHUMUKCHAM MAINOU LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
86
|
MOIRANG
|
MN-06-004-012-001/1123
(Wangoo Terakhong)
|
2006004000NRG24190220240048914
|
22/02/2024
|
Khumukcham Mainou Leima
|
2006004WL000299
|
Khumukcham Mainou Leima
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033791
|
|
KHUMUKCHAM MAINOU LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
87
|
MOIRANG
|
MN-06-004-012-001/1133
(Wangoo Terakhong)
|
2006004000NRG24190220240048915
|
22/02/2024
|
Ngangbam Rani Leima
|
2006004WL000299
|
Ngangbam Rani Leima
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033779
|
|
NGANGBAM RANI LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
88
|
MOIRANG
|
MN-06-004-012-001/1133
(Wangoo Terakhong)
|
2006004000NRG24220220240049429
|
22/02/2024
|
Ngangbam Rani Leima
|
2006004WL000307
|
Ngangbam Rani Leima
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033753
|
|
NGANGBAM RANI LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
89
|
MOIRANG
|
MN-06-004-012-001/1135
(Wangoo Terakhong)
|
2006004000NRG24220220240049430
|
22/02/2024
|
Ngangbam Jiten Meitei
|
2006004WL000307
|
Ngangbam Jiten Meitei
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033853
|
|
NGANGBAM JITEN MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
90
|
MOIRANG
|
MN-06-004-012-001/1135
(Wangoo Terakhong)
|
2006004000NRG24190220240048916
|
22/02/2024
|
Ngangbam Jiten Meitei
|
2006004WL000299
|
Ngangbam Jiten Meitei
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033852
|
|
NGANGBAM JITEN MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
91
|
MOIRANG
|
MN-06-004-012-001/1138
(Wangoo Terakhong)
|
2006004000NRG24190220240048917
|
22/02/2024
|
Loutongbam Eme Devi
|
2006004WL000299
|
Loutongbam Eme Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033632
|
|
LOUTONGBAM EME DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
92
|
MOIRANG
|
MN-06-004-012-001/1138
(Wangoo Terakhong)
|
2006004000NRG24220220240049433
|
22/02/2024
|
Loutongbam Eme Devi
|
2006004WL000307
|
Loutongbam Eme Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033633
|
|
LOUTONGBAM EME DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
93
|
MOIRANG
|
MN-06-004-012-001/1144
(Wangoo Terakhong)
|
2006004000NRG24220220240049434
|
22/02/2024
|
Ngangbam Rani Leima
|
2006004WL000307
|
Ngangbam Rani Leima
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033799
|
|
NGANGBAM RANI LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
94
|
MOIRANG
|
MN-06-004-012-001/1144
(Wangoo Terakhong)
|
2006004000NRG24190220240048918
|
22/02/2024
|
Ngangbam Rani Leima
|
2006004WL000299
|
Ngangbam Rani Leima
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033800
|
|
NGANGBAM RANI LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
95
|
MOIRANG
|
MN-06-004-012-001/1145
(Wangoo Terakhong)
|
2006004000NRG24220220240049437
|
22/02/2024
|
Khaidem Loyanganbi Devi
|
2006004WL000307
|
Khaidem Loyanganbi Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033585
|
|
KHAIDEM LOYANGANBI LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
96
|
MOIRANG
|
MN-06-004-012-001/1391
(Wangoo Terakhong)
|
2006004000NRG24220220240049438
|
22/02/2024
|
Ahanthem Chaoba Devi
|
2006004WL000307
|
Ahanthem Chaoba Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033467
|
|
AHANTHEM CHAOBA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
97
|
MOIRANG
|
MN-06-004-012-001/1392
(Wangoo Terakhong)
|
2006004000NRG24220220240049441
|
22/02/2024
|
Binod Loitongbam Singh
|
2006004WL000307
|
Binod Loitongbam Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033466
|
|
MR BINOT LOITONGBAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
MOIRANG
|
MN-06-004-012-001/1394
(Wangoo Terakhong)
|
2006004000NRG24220220240049442
|
22/02/2024
|
Loitongbam Somen Singh
|
2006004WL000307
|
Loitongbam Somen Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033429
|
|
LOITONGBAM SOMEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
99
|
MOIRANG
|
MN-06-004-012-001/1395
(Wangoo Terakhong)
|
2006004000NRG24220220240049445
|
22/02/2024
|
L GONGOCHA SINGH
|
2006004WL000307
|
L GONGOCHA SINGH
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033422
|
|
LOITONGBAM GONGOCHA SNGH
|
MANIPUR RURAL BANK(607062)
|
|
100
|
MOIRANG
|
MN-06-004-012-001/1396
(Wangoo Terakhong)
|
2006004000NRG24220220240049446
|
22/02/2024
|
LOITONGBAM RAJESH SINGH
|
2006004WL000307
|
LOITONGBAM RAJESH SINGH
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033456
|
|
LOITONGBAM RAJESH SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
101
|
MOIRANG
|
MN-06-004-012-001/1396
(Wangoo Terakhong)
|
2006004000NRG24190220240048919
|
22/02/2024
|
LOITONGBAM RAJESH SINGH
|
2006004WL000299
|
LOITONGBAM RAJESH SINGH
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033457
|
|
LOITONGBAM RAJESH SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
102
|
MOIRANG
|
MN-06-004-012-001/1397
(Wangoo Terakhong)
|
2006004000NRG24220220240049449
|
22/02/2024
|
Loitongbam Somanda Singh
|
2006004WL000307
|
Loitongbam Somanda Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033424
|
|
MR LOITONGBAM SOMANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
MOIRANG
|
MN-06-004-012-001/1398
(Wangoo Terakhong)
|
2006004000NRG24220220240049450
|
22/02/2024
|
Loitongbam Narendra Singh
|
2006004WL000307
|
Loitongbam Narendra Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033465
|
|
NARENDRA SINGH LOITONGBAM
|
MANIPUR RURAL BANK(607062)
|
|
104
|
MOIRANG
|
MN-06-004-012-001/1399
(Wangoo Terakhong)
|
2006004000NRG24190220240048920
|
22/02/2024
|
Amom Nirmala Devi
|
2006004WL000299
|
Amom Nirmala Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033462
|
|
AMOM NIRMALA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
105
|
MOIRANG
|
MN-06-004-012-001/1399
(Wangoo Terakhong)
|
2006004000NRG24220220240049453
|
22/02/2024
|
Amom Nirmala Devi
|
2006004WL000307
|
Amom Nirmala Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033461
|
|
AMOM NIRMALA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
106
|
MOIRANG
|
MN-06-004-012-001/1400
(Wangoo Terakhong)
|
2006004000NRG24220220240049454
|
22/02/2024
|
Huidrom Ichal Devi
|
2006004WL000307
|
Huidrom Ichal Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033428
|
|
HUIDROM ICHAL DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
107
|
MOIRANG
|
MN-06-004-012-001/1401
(Wangoo Terakhong)
|
2006004000NRG24220220240049457
|
22/02/2024
|
Sanasam Bembem Devi
|
2006004WL000307
|
Sanasam Bembem Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033426
|
|
SANASAM BEMBEM DEVI
|
MANIPUR RURAL BANK(607062)
|
|
108
|
MOIRANG
|
MN-06-004-012-001/1402
(Wangoo Terakhong)
|
2006004000NRG24220220240049458
|
22/02/2024
|
Sanasam Romila Devi
|
2006004WL000307
|
Sanasam Romila Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033423
|
|
SANASAM ROMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
109
|
MOIRANG
|
MN-06-004-012-001/1404
(Wangoo Terakhong)
|
2006004000NRG24220220240049461
|
22/02/2024
|
Sanasam Radharani Devi
|
2006004WL000307
|
Sanasam Radharani Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033420
|
|
SANASAM RADHARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
110
|
MOIRANG
|
MN-06-004-012-001/1405
(Wangoo Terakhong)
|
2006004000NRG24220220240049462
|
22/02/2024
|
Amom Sumita Devi
|
2006004WL000307
|
Amom Sumita Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033455
|
|
AMOM SUMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
111
|
MOIRANG
|
MN-06-004-012-001/1406
(Wangoo Terakhong)
|
2006004000NRG24190220240048921
|
22/02/2024
|
Amom Premkumar Singh
|
2006004WL000299
|
Amom Premkumar Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033427
|
|
AMOM PREMKUMAR SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
112
|
MOIRANG
|
MN-06-004-012-001/1407
(Wangoo Terakhong)
|
2006004000NRG24220220240049465
|
22/02/2024
|
Phairembam Premjit Singh
|
2006004WL000307
|
Phairembam Premjit Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033806
|
|
PHAIREMBAM PREMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
113
|
MOIRANG
|
MN-06-004-012-001/1419
(Wangoo Terakhong)
|
2006004000NRG24220220240049466
|
22/02/2024
|
Loitongbam Indrani Devi
|
2006004WL000307
|
Loitongbam Indrani Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033425
|
|
LOITONGBAM INDRANI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
114
|
MOIRANG
|
MN-06-004-012-001/1423
(Wangoo Terakhong)
|
2006004000NRG24220220240049469
|
22/02/2024
|
loitongbam Sobita Devi
|
2006004WL000307
|
loitongbam Sobita Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033463
|
|
KHWAIRAKPAM SHOBITA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
115
|
MOIRANG
|
MN-06-004-012-001/1424
(Wangoo Terakhong)
|
2006004000NRG24220220240049470
|
22/02/2024
|
Loitongbam Abiram Singh
|
2006004WL000307
|
Loitongbam Abiram Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033459
|
|
LOITONGBAM ABHIRAM SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
116
|
MOIRANG
|
MN-06-004-012-001/1429
(Wangoo Terakhong)
|
2006004000NRG24220220240049473
|
22/02/2024
|
Kabrabam Raju Meitei
|
2006004WL000307
|
Kabrabam Raju Meitei
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033464
|
|
KABRABAM RAJU MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
117
|
MOIRANG
|
MN-06-004-012-001/1618
(Wangoo Terakhong)
|
2006004000NRG24220220240049474
|
22/02/2024
|
Sinam Ananta Meetei
|
2006004WL000307
|
Sinam Ananta Meetei
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033670
|
|
SINAM ANANTA MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
118
|
MOIRANG
|
MN-06-004-012-001/1623
(Wangoo Terakhong)
|
2006004000NRG24220220240049477
|
22/02/2024
|
Potshangbam Itomcha Meitei
|
2006004WL000307
|
Potshangbam Itomcha Meitei
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033671
|
|
POTSHANGBAM ITOMCHA MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
119
|
MOIRANG
|
MN-06-004-012-001/1624
(Wangoo Terakhong)
|
2006004000NRG24220220240049478
|
22/02/2024
|
Asem Rojen Meitei
|
2006004WL000307
|
Asem Rojen Meitei
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033672
|
|
ASEM ROJEN MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
120
|
MOIRANG
|
MN-06-004-012-001/1630
(Wangoo Terakhong)
|
2006004000NRG24220220240049481
|
22/02/2024
|
Shorenshangbam Kumar Singh
|
2006004WL000307
|
Shorenshangbam Kumar Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033673
|
|
SHORENSHANGBAM KUMAR SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
121
|
MOIRANG
|
MN-06-004-012-001/1635
(Wangoo Terakhong)
|
2006004000NRG24220220240049482
|
22/02/2024
|
Khumbongmayum Kamni Meetei
|
2006004WL000307
|
Khumbongmayum Kamni Meetei
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033674
|
|
KHUMBONGMAYUM KAMINI MEETEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
122
|
MOIRANG
|
MN-06-004-012-001/1639
(Wangoo Terakhong)
|
2006004000NRG24220220240049485
|
22/02/2024
|
Samom Gangasing Meetei
|
2006004WL000307
|
Samom Gangasing Meetei
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033675
|
|
SAMOM GANGASING MEETEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
123
|
MOIRANG
|
MN-06-004-012-001/1641
(Wangoo Terakhong)
|
2006004000NRG24220220240049486
|
22/02/2024
|
Huirongbam Ratan Singh
|
2006004WL000307
|
Huirongbam Ratan Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033676
|
|
HUIRONGBAM RATAN SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
124
|
MOIRANG
|
MN-06-004-012-001/1641
(Wangoo Terakhong)
|
2006004000NRG24190220240049069
|
22/02/2024
|
Huirongbam Ratan Singh
|
2006004WL000300
|
Huirongbam Ratan Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689033677
|
|
HUIRONGBAM RATAN SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
125
|
MOIRANG
|
MN-06-004-012-001/1642
(Wangoo Terakhong)
|
2006004000NRG24190220240049070
|
22/02/2024
|
Huirongbam Ibomcha Singh
|
2006004WL000300
|
Huirongbam Ibomcha Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689033678
|
|
HUIRONGBAM IBOMCHA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
126
|
MOIRANG
|
MN-06-004-012-001/1642
(Wangoo Terakhong)
|
2006004000NRG24220220240049489
|
22/02/2024
|
Huirongbam Ibomcha Singh
|
2006004WL000307
|
Huirongbam Ibomcha Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033679
|
|
HUIRONGBAM IBOMCHA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
127
|
MOIRANG
|
MN-06-004-012-001/1644
(Wangoo Terakhong)
|
2006004000NRG24220220240049490
|
22/02/2024
|
Potshangbam Ibecha Leima
|
2006004WL000307
|
Potshangbam Ibecha Leima
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033437
|
|
POTSHANGBAM IBEMCHA LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
128
|
MOIRANG
|
MN-06-004-012-001/1648
(Wangoo Terakhong)
|
2006004000NRG24220220240049493
|
22/02/2024
|
Asem Gobin Singh
|
2006004WL000307
|
Asem Gobin Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033680
|
|
ASEM GOBIN SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
129
|
MOIRANG
|
MN-06-004-012-001/1653
(Wangoo Terakhong)
|
2006004000NRG24220220240049494
|
22/02/2024
|
Potshangbam Thambal Meitei
|
2006004WL000307
|
Potshangbam Thambal Meitei
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033681
|
|
POTSHANGBAM THAMBAL MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
130
|
MOIRANG
|
MN-06-004-012-001/1659
(Wangoo Terakhong)
|
2006004000NRG24220220240049497
|
22/02/2024
|
Moirengjam Mangalsana Meitei
|
2006004WL000307
|
Moirengjam Mangalsana Meitei
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033537
|
|
MOIRENGJAM MANGALSANA MEETEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
131
|
MOIRANG
|
MN-06-004-012-001/1659
(Wangoo Terakhong)
|
2006004000NRG24190220240049176
|
22/02/2024
|
Moirengjam Mangalsana Meitei
|
2006004WL000302
|
Moirengjam Mangalsana Meitei
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033536
|
|
MOIRENGJAM MANGALSANA MEETEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
132
|
MOIRANG
|
MN-06-004-012-001/1661
(Wangoo Terakhong)
|
2006004000NRG24190220240049177
|
22/02/2024
|
Moirangthem Prem Singh
|
2006004WL000302
|
Moirangthem Prem Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033513
|
|
MOIRANGTHEM PREM SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
133
|
MOIRANG
|
MN-06-004-012-001/1661
(Wangoo Terakhong)
|
2006004000NRG24220220240049498
|
22/02/2024
|
Moirangthem Prem Singh
|
2006004WL000307
|
Moirangthem Prem Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033512
|
|
MOIRANGTHEM PREM SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
134
|
MOIRANG
|
MN-06-004-012-001/1662
(Wangoo Terakhong)
|
2006004000NRG24220220240049501
|
22/02/2024
|
Thounaojam Anita Devi
|
2006004WL000307
|
Thounaojam Anita Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033515
|
|
THOUNAOJAM ANITA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
135
|
MOIRANG
|
MN-06-004-012-001/1662
(Wangoo Terakhong)
|
2006004000NRG24190220240049178
|
22/02/2024
|
Thounaojam Anita Devi
|
2006004WL000302
|
Thounaojam Anita Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033514
|
|
THOUNAOJAM ANITA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
136
|
MOIRANG
|
MN-06-004-012-001/1668
(Wangoo Terakhong)
|
2006004000NRG24190220240049179
|
22/02/2024
|
Amom Surbala Devi
|
2006004WL000302
|
Amom Surbala Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033518
|
|
AMOM SURBALA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
137
|
MOIRANG
|
MN-06-004-012-001/1668
(Wangoo Terakhong)
|
2006004000NRG24220220240049502
|
22/02/2024
|
Amom Surbala Devi
|
2006004WL000307
|
Amom Surbala Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033519
|
|
AMOM SURBALA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
138
|
MOIRANG
|
MN-06-004-012-001/1671
(Wangoo Terakhong)
|
2006004000NRG24220220240049505
|
22/02/2024
|
Amom Roma Devi
|
2006004WL000307
|
Amom Roma Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033520
|
|
AMOM ROMA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
139
|
MOIRANG
|
MN-06-004-012-001/1671
(Wangoo Terakhong)
|
2006004000NRG24190220240049180
|
22/02/2024
|
Amom Roma Devi
|
2006004WL000302
|
Amom Roma Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033521
|
|
AMOM ROMA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
140
|
MOIRANG
|
MN-06-004-012-001/1674
(Wangoo Terakhong)
|
2006004000NRG24190220240049181
|
22/02/2024
|
Hidangmayum Jayenta Sharma
|
2006004WL000302
|
Hidangmayum Jayenta Sharma
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033522
|
|
HIDANGMAYUM JAYENTA SHARMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
141
|
MOIRANG
|
MN-06-004-012-001/1674
(Wangoo Terakhong)
|
2006004000NRG24220220240049506
|
22/02/2024
|
Hidangmayum Jayenta Sharma
|
2006004WL000307
|
Hidangmayum Jayenta Sharma
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033523
|
|
HIDANGMAYUM JAYENTA SHARMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
142
|
MOIRANG
|
MN-06-004-012-001/1676
(Wangoo Terakhong)
|
2006004000NRG24220220240049509
|
22/02/2024
|
Moirengjam Ichaltombi Leima
|
2006004WL000307
|
Moirengjam Ichaltombi Leima
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033287
|
|
MOIRENGJAM ICHANTOMBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
143
|
MOIRANG
|
MN-06-004-012-001/1678
(Wangoo Terakhong)
|
2006004000NRG24220220240049513
|
22/02/2024
|
Moirengjam Sanjita Chanu
|
2006004WL000307
|
Moirengjam Sanjita Chanu
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033524
|
|
MOIRENGJAM SANJITA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
144
|
MOIRANG
|
MN-06-004-012-001/1678
(Wangoo Terakhong)
|
2006004000NRG24190220240049182
|
22/02/2024
|
Moirengjam Sanjita Chanu
|
2006004WL000302
|
Moirengjam Sanjita Chanu
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033525
|
|
MOIRENGJAM SANJITA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
145
|
MOIRANG
|
MN-06-004-012-001/1679
(Wangoo Terakhong)
|
2006004000NRG24220220240049514
|
22/02/2024
|
Hijam Oken Meitei
|
2006004WL000307
|
Hijam Oken Meitei
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033527
|
|
HIJAM OKEN MEETEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
146
|
MOIRANG
|
MN-06-004-012-001/1679
(Wangoo Terakhong)
|
2006004000NRG24190220240049183
|
22/02/2024
|
Hijam Oken Meitei
|
2006004WL000302
|
Hijam Oken Meitei
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033526
|
|
HIJAM OKEN MEETEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
147
|
MOIRANG
|
MN-06-004-012-001/1685
(Wangoo Terakhong)
|
2006004000NRG24190220240049184
|
22/02/2024
|
Hidangmayum Ranbir Sharma
|
2006004WL000302
|
Hidangmayum Ranbir Sharma
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033529
|
|
HIDANGMAYUM RANBIR SHARMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
148
|
MOIRANG
|
MN-06-004-012-001/1685
(Wangoo Terakhong)
|
2006004000NRG24220220240049517
|
22/02/2024
|
Hidangmayum Ranbir Sharma
|
2006004WL000307
|
Hidangmayum Ranbir Sharma
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033528
|
|
HIDANGMAYUM RANBIR SHARMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
149
|
MOIRANG
|
MN-06-004-012-001/1686
(Wangoo Terakhong)
|
2006004000NRG24220220240049518
|
22/02/2024
|
Hidangmayum Geetchandra
|
2006004WL000307
|
Hidangmayum Geetchandra
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033640
|
|
HIDANGMAYUM GEETCHANDRA SHARMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
150
|
MOIRANG
|
MN-06-004-012-001/1686
(Wangoo Terakhong)
|
2006004000NRG24190220240049185
|
22/02/2024
|
Hidangmayum Geetchandra
|
2006004WL000302
|
Hidangmayum Geetchandra
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033641
|
|
HIDANGMAYUM GEETCHANDRA SHARMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
151
|
MOIRANG
|
MN-06-004-012-001/1688
(Wangoo Terakhong)
|
2006004000NRG24190220240049186
|
22/02/2024
|
Naorem Ongbi Sarjubala Devi
|
2006004WL000302
|
Naorem Ongbi Sarjubala Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033516
|
|
MRS NAOREM ONGBI SARJUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
MOIRANG
|
MN-06-004-012-001/1703
(Wangoo Terakhong)
|
2006004000NRG24190220240049187
|
22/02/2024
|
Narengbam Sonia Devi
|
2006004WL000302
|
Narengbam Sonia Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033342
|
|
NARENGBAM SONIA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
153
|
MOIRANG
|
MN-06-004-012-001/1712
(Wangoo Terakhong)
|
2006004000NRG24190220240049188
|
22/02/2024
|
Seram Binasakhi Devi
|
2006004WL000302
|
Seram Binasakhi Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033566
|
|
SERAM BINASAKHI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
154
|
MOIRANG
|
MN-06-004-012-001/1716
(Wangoo Terakhong)
|
2006004000NRG24190220240049189
|
22/02/2024
|
Kangabam Geeta Chanu
|
2006004WL000302
|
Kangabam Geeta Chanu
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033567
|
|
KANGABAM GEETA CHANU
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
155
|
MOIRANG
|
MN-06-004-012-001/1717
(Wangoo Terakhong)
|
2006004000NRG24190220240049190
|
22/02/2024
|
Sorokhaibam Thoibi Devi
|
2006004WL000302
|
Sorokhaibam Thoibi Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033568
|
|
SOROKHAIBAM THOIBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
156
|
MOIRANG
|
MN-06-004-012-001/1735
(Wangoo Terakhong)
|
2006004000NRG24190220240049191
|
22/02/2024
|
Lourembam Surjit Singh
|
2006004WL000302
|
Lourembam Surjit Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033562
|
|
LOUREMBAM SURJIT SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
157
|
MOIRANG
|
MN-06-004-012-001/1735
(Wangoo Terakhong)
|
2006004000NRG24190220240049071
|
22/02/2024
|
Lourembam Surjit Singh
|
2006004WL000300
|
Lourembam Surjit Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689033561
|
|
LOUREMBAM SURJIT SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
158
|
MOIRANG
|
MN-06-004-012-001/1757
(Wangoo Terakhong)
|
2006004000NRG24190220240049072
|
22/02/2024
|
Tongbram Tampha Devi
|
2006004WL000300
|
Tongbram Tampha Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689033442
|
|
TONGBRAM TAMPHA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
159
|
MOIRANG
|
MN-06-004-012-001/1757
(Wangoo Terakhong)
|
2006004000NRG24220220240049521
|
22/02/2024
|
Tongbram Tampha Devi
|
2006004WL000307
|
Tongbram Tampha Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033443
|
|
TONGBRAM TAMPHA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
160
|
MOIRANG
|
MN-06-004-012-001/1758
(Wangoo Terakhong)
|
2006004000NRG24220220240049522
|
22/02/2024
|
Lourembam Ashalata Leima
|
2006004WL000307
|
Lourembam Ashalata Leima
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033569
|
|
LOUREMBAM ASHALATA LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
161
|
MOIRANG
|
MN-06-004-012-001/1768
(Wangoo Terakhong)
|
2006004000NRG24220220240049525
|
22/02/2024
|
Usham Roma Devi
|
2006004WL000307
|
Usham Roma Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033570
|
|
USHAM ROMA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
162
|
MOIRANG
|
MN-06-004-012-001/1772
(Wangoo Terakhong)
|
2006004000NRG24220220240049526
|
22/02/2024
|
Haomom Romen Singh
|
2006004WL000307
|
Haomom Romen Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033571
|
|
HAOMOM ROMEN SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
163
|
MOIRANG
|
MN-06-004-012-001/1772
(Wangoo Terakhong)
|
2006004000NRG24190220240049073
|
22/02/2024
|
Haomom Romen Singh
|
2006004WL000300
|
Haomom Romen Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689033572
|
|
HAOMOM ROMEN SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
164
|
MOIRANG
|
MN-06-004-012-001/1776
(Wangoo Terakhong)
|
2006004000NRG24190220240049074
|
22/02/2024
|
Athokpam Romobala Devi
|
2006004WL000300
|
Athokpam Romobala Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689033573
|
|
ATHOKPAM ROMOBALA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
165
|
MOIRANG
|
MN-06-004-012-001/1776
(Wangoo Terakhong)
|
2006004000NRG24220220240049529
|
22/02/2024
|
Athokpam Romobala Devi
|
2006004WL000307
|
Athokpam Romobala Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033574
|
|
ATHOKPAM ROMOBALA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
166
|
MOIRANG
|
MN-06-004-012-001/1777
(Wangoo Terakhong)
|
2006004000NRG24220220240049530
|
22/02/2024
|
Khumukcham Jamini Devi
|
2006004WL000307
|
Khumukcham Jamini Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033575
|
|
KHUMUKCHAM JAMINI LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
167
|
MOIRANG
|
MN-06-004-012-001/1782
(Wangoo Terakhong)
|
2006004000NRG24220220240049533
|
22/02/2024
|
Laishram Chaoba Devi
|
2006004WL000307
|
Laishram Chaoba Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033581
|
|
LAISHRAM CHAOBA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
168
|
MOIRANG
|
MN-06-004-012-001/1784
(Wangoo Terakhong)
|
2006004000NRG24220220240049534
|
22/02/2024
|
Khangembam Bipin Singh
|
2006004WL000307
|
Khangembam Bipin Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033578
|
|
KHANGEMBAM BIPIN SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
169
|
MOIRANG
|
MN-06-004-012-001/1784
(Wangoo Terakhong)
|
2006004000NRG24190220240048922
|
22/02/2024
|
Khangembam Bipin Singh
|
2006004WL000299
|
Khangembam Bipin Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033577
|
|
KHANGEMBAM BIPIN SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
170
|
MOIRANG
|
MN-06-004-012-001/1785
(Wangoo Terakhong)
|
2006004000NRG24190220240048923
|
22/02/2024
|
Khangembam Anita Leima
|
2006004WL000299
|
Khangembam Anita Leima
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033579
|
|
KHANGEMBAM ANITA LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
171
|
MOIRANG
|
MN-06-004-012-001/1789
(Wangoo Terakhong)
|
2006004000NRG24190220240048924
|
22/02/2024
|
Loitongbam Sarita Devi
|
2006004WL000299
|
Loitongbam Sarita Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033605
|
|
LOITONGBAM SARITA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
172
|
MOIRANG
|
MN-06-004-012-001/1789
(Wangoo Terakhong)
|
2006004000NRG24220220240049537
|
22/02/2024
|
Loitongbam Sarita Devi
|
2006004WL000307
|
Loitongbam Sarita Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033607
|
|
LOITONGBAM SARITA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
173
|
MOIRANG
|
MN-06-004-012-001/1789
(Wangoo Terakhong)
|
2006004000NRG24190220240049075
|
22/02/2024
|
Loitongbam Sarita Devi
|
2006004WL000300
|
Loitongbam Sarita Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689033606
|
|
LOITONGBAM SARITA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
174
|
MOIRANG
|
MN-06-004-012-001/1793
(Wangoo Terakhong)
|
2006004000NRG24220220240049538
|
22/02/2024
|
Angom Mohon Singh
|
2006004WL000307
|
Angom Mohon Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033608
|
|
ANGOM MOHON SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
175
|
MOIRANG
|
MN-06-004-012-001/1793
(Wangoo Terakhong)
|
2006004000NRG24190220240048925
|
22/02/2024
|
Angom Mohon Singh
|
2006004WL000299
|
Angom Mohon Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033609
|
|
ANGOM MOHON SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
176
|
MOIRANG
|
MN-06-004-012-001/1797
(Wangoo Terakhong)
|
2006004000NRG24190220240048926
|
22/02/2024
|
Mongphangmayum Sandhiyarani Devi
|
2006004WL000299
|
Mongphangmayum Sandhiyarani Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033403
|
|
MONGPHANGMAYUM SANDHIYARANI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
177
|
MOIRANG
|
MN-06-004-012-001/1797
(Wangoo Terakhong)
|
2006004000NRG24220220240049541
|
22/02/2024
|
Mongphangmayum Sandhiyarani Devi
|
2006004WL000307
|
Mongphangmayum Sandhiyarani Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033402
|
|
MONGPHANGMAYUM SANDHIYARANI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
178
|
MOIRANG
|
MN-06-004-012-001/1798
(Wangoo Terakhong)
|
2006004000NRG24220220240049542
|
22/02/2024
|
Mongphangmayum Manibala Devi
|
2006004WL000307
|
Mongphangmayum Manibala Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033273
|
|
MONGPHANGMAYUM MANIBALA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
179
|
MOIRANG
|
MN-06-004-012-001/1798
(Wangoo Terakhong)
|
2006004000NRG24190220240049076
|
22/02/2024
|
Mongphangmayum Manibala Devi
|
2006004WL000300
|
Mongphangmayum Manibala Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689033272
|
|
MONGPHANGMAYUM MANIBALA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
180
|
MOIRANG
|
MN-06-004-012-001/1799
(Wangoo Terakhong)
|
2006004000NRG24220220240049545
|
22/02/2024
|
Naorem Sakhi Devi
|
2006004WL000307
|
Naorem Sakhi Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033310
|
|
NAOREM SAKHI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
181
|
MOIRANG
|
MN-06-004-012-001/1799
(Wangoo Terakhong)
|
2006004000NRG24190220240048927
|
22/02/2024
|
Naorem Sakhi Devi
|
2006004WL000299
|
Naorem Sakhi Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033309
|
|
NAOREM SAKHI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
182
|
MOIRANG
|
MN-06-004-012-001/1800
(Wangoo Terakhong)
|
2006004000NRG24190220240048928
|
22/02/2024
|
Heikrujam Asha Devi
|
2006004WL000299
|
Heikrujam Asha Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033436
|
|
HEIGRUJAM ASHA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
183
|
MOIRANG
|
MN-06-004-012-001/1800
(Wangoo Terakhong)
|
2006004000NRG24220220240049546
|
22/02/2024
|
Heikrujam Asha Devi
|
2006004WL000307
|
Heikrujam Asha Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033435
|
|
HEIGRUJAM ASHA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
184
|
MOIRANG
|
MN-06-004-012-001/1801
(Wangoo Terakhong)
|
2006004000NRG24190220240049077
|
22/02/2024
|
Amom Lanchenbi Leima
|
2006004WL000300
|
Amom Lanchenbi Leima
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689033610
|
|
AMOM LANCHENBI LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
185
|
MOIRANG
|
MN-06-004-012-001/1803
(Wangoo Terakhong)
|
2006004000NRG24220220240049549
|
22/02/2024
|
Laishram Kamala Devi
|
2006004WL000307
|
Laishram Kamala Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033612
|
|
LAISHRAM KAMALA LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
186
|
MOIRANG
|
MN-06-004-012-001/1803
(Wangoo Terakhong)
|
2006004000NRG24190220240048929
|
22/02/2024
|
Laishram Kamala Devi
|
2006004WL000299
|
Laishram Kamala Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033611
|
|
LAISHRAM KAMALA LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
187
|
MOIRANG
|
MN-06-004-012-001/1805
(Wangoo Terakhong)
|
2006004000NRG24190220240048930
|
22/02/2024
|
Usham Lalitabi Leima
|
2006004WL000299
|
Usham Lalitabi Leima
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033614
|
|
USHAM LALITABI LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
188
|
MOIRANG
|
MN-06-004-012-001/1805
(Wangoo Terakhong)
|
2006004000NRG24220220240049550
|
22/02/2024
|
Usham Lalitabi Leima
|
2006004WL000307
|
Usham Lalitabi Leima
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033613
|
|
USHAM LALITABI LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
189
|
MOIRANG
|
MN-06-004-012-001/1807
(Wangoo Terakhong)
|
2006004000NRG24220220240049553
|
22/02/2024
|
Usham Sunibala Leima
|
2006004WL000307
|
Usham Sunibala Leima
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033616
|
|
USHAM SUNIBALA LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
190
|
MOIRANG
|
MN-06-004-012-001/1807
(Wangoo Terakhong)
|
2006004000NRG24190220240048931
|
22/02/2024
|
Usham Sunibala Leima
|
2006004WL000299
|
Usham Sunibala Leima
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033615
|
|
USHAM SUNIBALA LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
191
|
MOIRANG
|
MN-06-004-012-001/1810
(Wangoo Terakhong)
|
2006004000NRG24220220240049554
|
22/02/2024
|
Ahanthem Thoibi Devi
|
2006004WL000307
|
Ahanthem Thoibi Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033617
|
|
AHANTHEM THOIBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
192
|
MOIRANG
|
MN-06-004-012-001/1816
(Wangoo Terakhong)
|
2006004000NRG24220220240049557
|
22/02/2024
|
Abujam Madhabi Leima
|
2006004WL000307
|
Abujam Madhabi Leima
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033618
|
|
ABUJAM MADHABI LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
193
|
MOIRANG
|
MN-06-004-012-001/1816
(Wangoo Terakhong)
|
2006004000NRG24190220240048932
|
22/02/2024
|
Abujam Madhabi Leima
|
2006004WL000299
|
Abujam Madhabi Leima
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033620
|
|
ABUJAM MADHABI LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
194
|
MOIRANG
|
MN-06-004-012-001/1816
(Wangoo Terakhong)
|
2006004000NRG24190220240049078
|
22/02/2024
|
Abujam Madhabi Leima
|
2006004WL000300
|
Abujam Madhabi Leima
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689033619
|
|
ABUJAM MADHABI LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
195
|
MOIRANG
|
MN-06-004-012-001/1818
(Wangoo Terakhong)
|
2006004000NRG24190220240048933
|
22/02/2024
|
Lourembam Sanatombi Devi
|
2006004WL000299
|
Lourembam Sanatombi Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033621
|
|
LOUREMBAM SANATOMBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
196
|
MOIRANG
|
MN-06-004-012-001/1818
(Wangoo Terakhong)
|
2006004000NRG24220220240049558
|
22/02/2024
|
Lourembam Sanatombi Devi
|
2006004WL000307
|
Lourembam Sanatombi Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033622
|
|
LOUREMBAM SANATOMBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
197
|
MOIRANG
|
MN-06-004-012-001/1825
(Wangoo Terakhong)
|
2006004000NRG24220220240049561
|
22/02/2024
|
Laishram Ritu Leima
|
2006004WL000307
|
Laishram Ritu Leima
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033666
|
|
LAISHRAM RITU LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
198
|
MOIRANG
|
MN-06-004-012-001/1825
(Wangoo Terakhong)
|
2006004000NRG24190220240048934
|
22/02/2024
|
Laishram Ritu Leima
|
2006004WL000299
|
Laishram Ritu Leima
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033667
|
|
LAISHRAM RITU LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
199
|
MOIRANG
|
MN-06-004-012-001/1833
(Wangoo Terakhong)
|
2006004000NRG24190220240048935
|
22/02/2024
|
Laishram Angangtombi Devi
|
2006004WL000299
|
Laishram Angangtombi Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033587
|
|
LAISHRAM ANGANGTOMBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
200
|
MOIRANG
|
MN-06-004-012-001/1833
(Wangoo Terakhong)
|
2006004000NRG24220220240049562
|
22/02/2024
|
Laishram Angangtombi Devi
|
2006004WL000307
|
Laishram Angangtombi Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033586
|
|
LAISHRAM ANGANGTOMBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
201
|
MOIRANG
|
MN-06-004-012-001/1833
(Wangoo Terakhong)
|
2006004000NRG24190220240049079
|
22/02/2024
|
Laishram Angangtombi Devi
|
2006004WL000300
|
Laishram Angangtombi Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689033588
|
|
LAISHRAM ANGANGTOMBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
202
|
MOIRANG
|
MN-06-004-012-001/1842
(Wangoo Terakhong)
|
2006004000NRG24220220240049565
|
22/02/2024
|
Nongmaithem Hemanta Meetei
|
2006004WL000307
|
Nongmaithem Hemanta Meetei
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033628
|
|
HEMANTA SINGH NONGMAITHEM
|
MANIPUR RURAL BANK(607062)
|
|
203
|
MOIRANG
|
MN-06-004-012-001/1842
(Wangoo Terakhong)
|
2006004000NRG24190220240049080
|
22/02/2024
|
Nongmaithem Hemanta Meetei
|
2006004WL000300
|
Nongmaithem Hemanta Meetei
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689033662
|
|
HEMANTA SINGH NONGMAITHEM
|
MANIPUR RURAL BANK(607062)
|
|
204
|
MOIRANG
|
MN-06-004-012-001/1842
(Wangoo Terakhong)
|
2006004000NRG24190220240048936
|
22/02/2024
|
Nongmaithem Hemanta Meetei
|
2006004WL000299
|
Nongmaithem Hemanta Meetei
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033629
|
|
HEMANTA SINGH NONGMAITHEM
|
MANIPUR RURAL BANK(607062)
|
|
205
|
MOIRANG
|
MN-06-004-012-001/1846
(Wangoo Terakhong)
|
2006004000NRG24190220240049081
|
22/02/2024
|
Amom Premjit Singh
|
2006004WL000300
|
Amom Premjit Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689033981
|
|
AMOM PREMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
206
|
MOIRANG
|
MN-06-004-012-001/1846
(Wangoo Terakhong)
|
2006004000NRG24220220240049566
|
22/02/2024
|
Amom Premjit Singh
|
2006004WL000307
|
Amom Premjit Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033982
|
|
AMOM PREMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
207
|
MOIRANG
|
MN-06-004-012-001/1848
(Wangoo Terakhong)
|
2006004000NRG24220220240049569
|
22/02/2024
|
Amom Ibemsana Devi
|
2006004WL000307
|
Amom Ibemsana Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033505
|
|
AMOM IBEMSANA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
208
|
MOIRANG
|
MN-06-004-012-001/1848
(Wangoo Terakhong)
|
2006004000NRG24190220240048937
|
22/02/2024
|
Amom Ibemsana Devi
|
2006004WL000299
|
Amom Ibemsana Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033506
|
|
AMOM IBEMSANA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
209
|
MOIRANG
|
MN-06-004-012-001/1848
(Wangoo Terakhong)
|
2006004000NRG24190220240049082
|
22/02/2024
|
Amom Ibemsana Devi
|
2006004WL000300
|
Amom Ibemsana Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689033507
|
|
AMOM IBEMSANA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
210
|
MOIRANG
|
MN-06-004-012-001/1851
(Wangoo Terakhong)
|
2006004000NRG24190220240049083
|
22/02/2024
|
Sanasam Samananda Singh
|
2006004WL000300
|
Sanasam Samananda Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689033508
|
|
SANASAM SAMANANDA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
211
|
MOIRANG
|
MN-06-004-012-001/1851
(Wangoo Terakhong)
|
2006004000NRG24220220240049570
|
22/02/2024
|
Sanasam Samananda Singh
|
2006004WL000307
|
Sanasam Samananda Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033509
|
|
SANASAM SAMANANDA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
212
|
MOIRANG
|
MN-06-004-012-001/1874
(Wangoo Terakhong)
|
2006004000NRG24220220240049573
|
22/02/2024
|
Potshangbam Ibe Leima
|
2006004WL000307
|
Potshangbam Ibe Leima
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033510
|
|
POTSHANGBAM IBE LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
213
|
MOIRANG
|
MN-06-004-012-001/1891
(Wangoo Terakhong)
|
2006004000NRG24220220240049574
|
22/02/2024
|
Yumnam Sanathoi Singh
|
2006004WL000307
|
Yumnam Sanathoi Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033634
|
|
YUMNAM SANATHOI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
MOIRANG
|
MN-06-004-012-001/1891
(Wangoo Terakhong)
|
2006004000NRG24190220240049084
|
22/02/2024
|
Yumnam Sanathoi Singh
|
2006004WL000300
|
Yumnam Sanathoi Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689033635
|
|
YUMNAM SANATHOI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
MOIRANG
|
MN-06-004-012-001/1941
(Wangoo Terakhong)
|
2006004000NRG24220220240049577
|
22/02/2024
|
Mongphangmayum Roshini
|
2006004WL000307
|
Mongphangmayum Roshini
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033668
|
|
MONGPHANGMAYUM ROSHINI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
216
|
MOIRANG
|
MN-06-004-012-001/1942
(Wangoo Terakhong)
|
2006004000NRG24220220240049578
|
22/02/2024
|
Laishram Sanjoy Singh
|
2006004WL000307
|
Laishram Sanjoy Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033669
|
|
LAISHRAM SANJOY MEETEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
217
|
MOIRANG
|
MN-06-004-012-001/1951
(Wangoo Terakhong)
|
2006004000NRG24220220240049581
|
22/02/2024
|
Takhellambam Binarani Devi
|
2006004WL000307
|
Takhellambam Binarani Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033580
|
|
TAKHELLAMBAM BINARANI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
218
|
MOIRANG
|
MN-06-004-012-001/1987
(Wangoo Terakhong)
|
2006004000NRG24220220240049582
|
22/02/2024
|
Amom Ajit Singh
|
2006004WL000307
|
Amom Ajit Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033885
|
|
AMOM AJIT SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
219
|
MOIRANG
|
MN-06-004-012-001/1990
(Wangoo Terakhong)
|
2006004000NRG24220220240049585
|
22/02/2024
|
Hidangmayum Boby Sharma
|
2006004WL000307
|
Hidangmayum Boby Sharma
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033884
|
|
HIDUNGMAYUM BOBBY SHARMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
220
|
MOIRANG
|
MN-06-004-012-001/1991
(Wangoo Terakhong)
|
2006004000NRG24220220240049586
|
22/02/2024
|
Laishram Omila Devi
|
2006004WL000307
|
Laishram Omila Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033895
|
|
LAISHRAM OMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
221
|
MOIRANG
|
MN-06-004-012-001/1995
(Wangoo Terakhong)
|
2006004000NRG24220220240049589
|
22/02/2024
|
Laishram Basanti Devi
|
2006004WL000307
|
Laishram Basanti Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033887
|
|
LAISHRAM BASANTI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
222
|
MOIRANG
|
MN-06-004-012-001/1999
(Wangoo Terakhong)
|
2006004000NRG24220220240049590
|
22/02/2024
|
Asem Luxmi leima
|
2006004WL000307
|
Asem Luxmi leima
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033890
|
|
ASEM LUXMY LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
223
|
MOIRANG
|
MN-06-004-012-001/2000
(Wangoo Terakhong)
|
2006004000NRG24220220240049593
|
22/02/2024
|
Khomdram Karuna Leima
|
2006004WL000307
|
Khomdram Karuna Leima
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033889
|
|
KHOMDRAM KARUNA LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
224
|
MOIRANG
|
MN-06-004-012-001/2002
(Wangoo Terakhong)
|
2006004000NRG24220220240049594
|
22/02/2024
|
Meisnam Geetarani leima
|
2006004WL000307
|
Meisnam Geetarani leima
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033886
|
|
MEISNAM GEETARANI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
225
|
MOIRANG
|
MN-06-004-012-001/2004
(Wangoo Terakhong)
|
2006004000NRG24220220240049597
|
22/02/2024
|
Yumnam Ichal Leima
|
2006004WL000307
|
Yumnam Ichal Leima
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033430
|
|
YUMNAM ICHAL LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
226
|
MOIRANG
|
MN-06-004-012-001/2004
(Wangoo Terakhong)
|
2006004000NRG24190220240048938
|
22/02/2024
|
Yumnam Ichal Leima
|
2006004WL000299
|
Yumnam Ichal Leima
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033404
|
|
YUMNAM ICHAL LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
227
|
MOIRANG
|
MN-06-004-012-001/2007
(Wangoo Terakhong)
|
2006004000NRG24220220240049598
|
22/02/2024
|
Nameirakpam Chaoba Devi
|
2006004WL000307
|
Nameirakpam Chaoba Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033902
|
|
NAMEIRAKPAM CHAOBA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
228
|
MOIRANG
|
MN-06-004-012-001/2008
(Wangoo Terakhong)
|
2006004000NRG24190220240048939
|
22/02/2024
|
Amom Tiken Singh
|
2006004WL000299
|
Amom Tiken Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033891
|
|
AMOM TIKEN SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
229
|
MOIRANG
|
MN-06-004-012-001/2009
(Wangoo Terakhong)
|
2006004000NRG24220220240049601
|
22/02/2024
|
Wahengbam bobby Singh
|
2006004WL000307
|
Wahengbam bobby Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033441
|
|
WAHENGBAM BOBBY SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
230
|
MOIRANG
|
MN-06-004-012-001/2011
(Wangoo Terakhong)
|
2006004000NRG24220220240049602
|
22/02/2024
|
Konsam Premlata Leima
|
2006004WL000307
|
Konsam Premlata Leima
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033900
|
|
KONSAM PREMLATA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
231
|
MOIRANG
|
MN-06-004-012-001/2011
(Wangoo Terakhong)
|
2006004000NRG24190220240048940
|
22/02/2024
|
Konsam Premlata Leima
|
2006004WL000299
|
Konsam Premlata Leima
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033899
|
|
KONSAM PREMLATA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
232
|
MOIRANG
|
MN-06-004-012-001/2012
(Wangoo Terakhong)
|
2006004000NRG24190220240048941
|
22/02/2024
|
Konsam Manitomba Meitei
|
2006004WL000299
|
Konsam Manitomba Meitei
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033898
|
|
KONSAM MANITOMBA MEETEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
233
|
MOIRANG
|
MN-06-004-012-001/2012
(Wangoo Terakhong)
|
2006004000NRG24220220240049605
|
22/02/2024
|
Konsam Manitomba Meitei
|
2006004WL000307
|
Konsam Manitomba Meitei
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033897
|
|
KONSAM MANITOMBA MEETEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
234
|
MOIRANG
|
MN-06-004-012-001/2013
(Wangoo Terakhong)
|
2006004000NRG24220220240049606
|
22/02/2024
|
Potshangbam Ibomcha Meitei
|
2006004WL000307
|
Potshangbam Ibomcha Meitei
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033649
|
|
POTSHANGBAM IBOMCHA MEETEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
235
|
MOIRANG
|
MN-06-004-012-001/2014
(Wangoo Terakhong)
|
2006004000NRG24220220240049609
|
22/02/2024
|
Asem Naobee Singhi
|
2006004WL000307
|
Asem Naobee Singhi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033901
|
|
ASEM NAOBI SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
236
|
MOIRANG
|
MN-06-004-012-001/2015
(Wangoo Terakhong)
|
2006004000NRG24220220240049610
|
22/02/2024
|
Potshangbam Sangita Leima
|
2006004WL000307
|
Potshangbam Sangita Leima
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033892
|
|
MRS SANASAM SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
MOIRANG
|
MN-06-004-012-001/2016
(Wangoo Terakhong)
|
2006004000NRG24220220240049613
|
22/02/2024
|
Potshangbam Chanu Leima
|
2006004WL000307
|
Potshangbam Chanu Leima
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033894
|
|
POTSHANGBAM CHANU LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
238
|
MOIRANG
|
MN-06-004-012-001/2077
(Wangoo Terakhong)
|
2006004000NRG24220220240049614
|
22/02/2024
|
Khangembam Bidyarani Devi
|
2006004WL000307
|
Khangembam Bidyarani Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033270
|
|
KHANGEMBAM BIDYARANI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
239
|
MOIRANG
|
MN-06-004-012-001/2082
(Wangoo Terakhong)
|
2006004000NRG24220220240049617
|
22/02/2024
|
Wahengbam Henbi Devi
|
2006004WL000307
|
Wahengbam Henbi Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033639
|
|
WAHENGBAM HENBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
240
|
MOIRANG
|
MN-06-004-012-001/2083
(Wangoo Terakhong)
|
2006004000NRG24220220240049618
|
22/02/2024
|
Chingakham Sarda Leima
|
2006004WL000307
|
Chingakham Sarda Leima
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033401
|
|
CHINGKHAM SARDA LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
241
|
MOIRANG
|
MN-06-004-012-001/2089
(Wangoo Terakhong)
|
2006004000NRG24220220240049621
|
22/02/2024
|
Sorokhaibam Thoisana Devi
|
2006004WL000307
|
Sorokhaibam Thoisana Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033648
|
|
MOIRANGTHEM THOISANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
242
|
MOIRANG
|
MN-06-004-012-001/2097
(Wangoo Terakhong)
|
2006004000NRG24220220240049622
|
22/02/2024
|
Oinam Puja Devi
|
2006004WL000307
|
Oinam Puja Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033480
|
|
OINAM PUJA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
243
|
MOIRANG
|
MN-06-004-012-001/2100
(Wangoo Terakhong)
|
2006004000NRG24220220240049625
|
22/02/2024
|
Lourembam Nivea Devi
|
2006004WL000307
|
Lourembam Nivea Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033269
|
|
LOUREMBAM NIVEA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
244
|
MOIRANG
|
MN-06-004-012-001/2104
(Wangoo Terakhong)
|
2006004000NRG24220220240049626
|
22/02/2024
|
Thingujam Daina Devi
|
2006004WL000307
|
Thingujam Daina Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033400
|
|
THINGUJAM DAINA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
245
|
MOIRANG
|
MN-06-004-012-001/2110
(Wangoo Terakhong)
|
2006004000NRG24220220240049629
|
22/02/2024
|
Sinam Vipising Meetei
|
2006004WL000307
|
Sinam Vipising Meetei
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033438
|
|
SINAM VPSINGH MEETEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
246
|
MOIRANG
|
MN-06-004-012-001/2113
(Wangoo Terakhong)
|
2006004000NRG24220220240049630
|
22/02/2024
|
Asem Nanao Meetei
|
2006004WL000307
|
Asem Nanao Meetei
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033896
|
|
ASEM NANAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
247
|
MOIRANG
|
MN-06-004-012-001/2146
(Wangoo Terakhong)
|
2006004000NRG24220220240049633
|
22/02/2024
|
Khoirom Abethoi Devi
|
2006004WL000307
|
Khoirom Abethoi Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033495
|
|
KHOIROM ABETHOI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
248
|
MOIRANG
|
MN-06-004-012-001/2147
(Wangoo Terakhong)
|
2006004000NRG24220220240049634
|
22/02/2024
|
Koijam Langamsana Meitei
|
2006004WL000307
|
Koijam Langamsana Meitei
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033498
|
|
KOIJAM LANGAMSANA MEETEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
249
|
MOIRANG
|
MN-06-004-012-001/2148
(Wangoo Terakhong)
|
2006004000NRG24220220240049637
|
22/02/2024
|
Naorem Khelen Singh
|
2006004WL000307
|
Naorem Khelen Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033499
|
|
NAOREM KHELEN SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
250
|
MOIRANG
|
MN-06-004-012-001/2150
(Wangoo Terakhong)
|
2006004000NRG24220220240049638
|
22/02/2024
|
Koijam Rahul Meitei
|
2006004WL000307
|
Koijam Rahul Meitei
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033497
|
|
KOIJAM RAHUL MEETEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
251
|
MOIRANG
|
MN-06-004-012-001/2153
(Wangoo Terakhong)
|
2006004000NRG24220220240049641
|
22/02/2024
|
Mongphangmayum Subadani Devi
|
2006004WL000307
|
Mongphangmayum Subadani Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033491
|
|
MONGPHANGMAYUM SUBADANI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
252
|
MOIRANG
|
MN-06-004-012-001/2153
(Wangoo Terakhong)
|
2006004000NRG24190220240049085
|
22/02/2024
|
Mongphangmayum Subadani Devi
|
2006004WL000300
|
Mongphangmayum Subadani Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689033492
|
|
MONGPHANGMAYUM SUBADANI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
253
|
MOIRANG
|
MN-06-004-012-001/2157
(Wangoo Terakhong)
|
2006004000NRG24220220240049642
|
22/02/2024
|
Waikhom Nganthoisana Devi
|
2006004WL000307
|
Waikhom Nganthoisana Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033582
|
|
WAIKHOM NGANTHOISANA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
254
|
MOIRANG
|
MN-06-004-012-001/2172
(Wangoo Terakhong)
|
2006004000NRG24220220240049645
|
22/02/2024
|
Yumnam Roshini Devi
|
2006004WL000307
|
Yumnam Roshini Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033489
|
|
YUMNAM ROSHINI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
255
|
MOIRANG
|
MN-06-004-012-001/2173
(Wangoo Terakhong)
|
2006004000NRG24220220240049646
|
22/02/2024
|
Mutum Memo Leima
|
2006004WL000307
|
Mutum Memo Leima
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033494
|
|
MUTUM MEMO LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
256
|
MOIRANG
|
MN-06-004-012-001/2174
(Wangoo Terakhong)
|
2006004000NRG24220220240049649
|
22/02/2024
|
Khangembam Thoi Devi
|
2006004WL000307
|
Khangembam Thoi Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033496
|
|
KHANGEMBAM THOI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
257
|
MOIRANG
|
MN-06-004-012-001/2179
(Wangoo Terakhong)
|
2006004000NRG24220220240049650
|
22/02/2024
|
Thongam Millina Devi
|
2006004WL000307
|
Thongam Millina Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033490
|
|
THONGAM MILLINA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
258
|
MOIRANG
|
MN-06-004-012-001/2182
(Wangoo Terakhong)
|
2006004000NRG24220220240049653
|
22/02/2024
|
Yumnam Romila Devi
|
2006004WL000307
|
Yumnam Romila Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033488
|
|
YUMNAM ROMILA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
259
|
MOIRANG
|
MN-06-004-012-001/2182
(Wangoo Terakhong)
|
2006004000NRG24190220240049145
|
22/02/2024
|
Yumnam Romila Devi
|
2006004WL000301
|
Yumnam Romila Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689033487
|
|
YUMNAM ROMILA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
260
|
MOIRANG
|
MN-06-004-012-001/2183
(Wangoo Terakhong)
|
2006004000NRG24190220240049146
|
22/02/2024
|
Laishram Somorjit Singh
|
2006004WL000301
|
Laishram Somorjit Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033576
|
|
LAISHRAM SOMORJIT SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
261
|
MOIRANG
|
MN-06-004-012-001/2218
(Wangoo Terakhong)
|
2006004000NRG24220220240049654
|
22/02/2024
|
Amom Sandhyarani Devi
|
2006004WL000307
|
Amom Sandhyarani Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033500
|
|
AMOM SANDHYARANI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
262
|
MOIRANG
|
MN-06-004-012-001/2220
(Wangoo Terakhong)
|
2006004000NRG24220220240049657
|
22/02/2024
|
Waikhom Sundar Meitei
|
2006004WL000307
|
Waikhom Sundar Meitei
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033687
|
|
WAIKHOM SUNDAR SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
263
|
MOIRANG
|
MN-06-004-012-001/2221
(Wangoo Terakhong)
|
2006004000NRG24220220240049658
|
22/02/2024
|
Usham Bemma Leima
|
2006004WL000307
|
Usham Bemma Leima
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033654
|
|
USHAM BEMMA LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
264
|
MOIRANG
|
MN-06-004-012-001/2225
(Wangoo Terakhong)
|
2006004000NRG24220220240049661
|
22/02/2024
|
Khumbongmayum Sarjubala Devi
|
2006004WL000307
|
Khumbongmayum Sarjubala Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033583
|
|
KHUMBONGMAYUM SARJUBALA LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
265
|
MOIRANG
|
MN-06-004-012-001/2241
(Wangoo Terakhong)
|
2006004000NRG24220220240049662
|
22/02/2024
|
Haomom Mohen Singh
|
2006004WL000307
|
Haomom Mohen Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033689
|
|
HAOMOM MOHEN SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
266
|
MOIRANG
|
MN-06-004-012-001/2267
(Wangoo Terakhong)
|
2006004000NRG24220220240049665
|
22/02/2024
|
Wahengbam Inaoba Singh
|
2006004WL000307
|
Wahengbam Inaoba Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033493
|
|
WAHENGBAM INAOBA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
267
|
MOIRANG
|
MN-06-004-012-001/680
(Wangoo Terakhong)
|
2006004000NRG24220220240049669
|
22/02/2024
|
Thounaojam Bema Devi
|
2006004WL000307
|
Thounaojam Bema Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033286
|
|
THOUNAOJAM BEM DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
268
|
MOIRANG
|
MN-06-004-012-001/687
(Wangoo Terakhong)
|
2006004000NRG24220220240049670
|
22/02/2024
|
Naorem Ningthem Singh
|
2006004WL000307
|
Naorem Ningthem Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033249
|
|
NAOREM NINGTHEM SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
269
|
MOIRANG
|
MN-06-004-012-001/699
(Wangoo Terakhong)
|
2006004000NRG24220220240049673
|
22/02/2024
|
Amom Sanahan Devi
|
2006004WL000307
|
Amom Sanahan Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033517
|
|
AMOM SANAHAL DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
270
|
MOIRANG
|
MN-06-004-012-001/701
(Wangoo Terakhong)
|
2006004000NRG24220220240049674
|
22/02/2024
|
Huirem Maimu Devi
|
2006004WL000307
|
Huirem Maimu Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033601
|
|
HUIREM MAIMU DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
271
|
MOIRANG
|
MN-06-004-012-001/724
(Wangoo Terakhong)
|
2006004000NRG24220220240049677
|
22/02/2024
|
Keisham Jackson Singh
|
2006004WL000307
|
Keisham Jackson Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033851
|
|
KEISHAM JACKSON SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
272
|
MOIRANG
|
MN-06-004-012-001/734
(Wangoo Terakhong)
|
2006004000NRG24220220240049678
|
22/02/2024
|
Hijam Kamala Leima
|
2006004WL000307
|
Hijam Kamala Leima
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033482
|
|
HIJAM KAMALA LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
273
|
MOIRANG
|
MN-06-004-012-001/737
(Wangoo Terakhong)
|
2006004000NRG24220220240049681
|
22/02/2024
|
Koijam Anita Devi
|
2006004WL000307
|
Koijam Anita Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033448
|
|
KOIJAM ANITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
274
|
MOIRANG
|
MN-06-004-012-001/738
(Wangoo Terakhong)
|
2006004000NRG24220220240049682
|
22/02/2024
|
Koijam Tombisana Leima
|
2006004WL000307
|
Koijam Tombisana Leima
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033284
|
|
KOIJAM TOMBISANA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
275
|
MOIRANG
|
MN-06-004-012-001/740
(Wangoo Terakhong)
|
2006004000NRG24220220240049685
|
22/02/2024
|
Moirengjam Leirik Leima
|
2006004WL000307
|
Moirengjam Leirik Leima
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033449
|
|
THIYAM LEIRIK LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
276
|
MOIRANG
|
MN-06-004-012-001/757
(Wangoo Terakhong)
|
2006004000NRG24220220240049686
|
22/02/2024
|
Soibam Bala devi
|
2006004WL000307
|
Soibam Bala devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033250
|
|
SOIBAM BALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
277
|
MOIRANG
|
MN-06-004-012-001/758
(Wangoo Terakhong)
|
2006004000NRG24220220240049689
|
22/02/2024
|
Amom Binoy Singh
|
2006004WL000307
|
Amom Binoy Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033600
|
|
AMOM BINOY SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
278
|
MOIRANG
|
MN-06-004-012-001/761
(Wangoo Terakhong)
|
2006004000NRG24220220240049690
|
22/02/2024
|
Naorem Rani Devi
|
2006004WL000307
|
Naorem Rani Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033345
|
|
NAOREM RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
MOIRANG
|
MN-06-004-012-001/768
(Wangoo Terakhong)
|
2006004000NRG24220220240049693
|
22/02/2024
|
Thingom Memcha Leima
|
2006004WL000307
|
Thingom Memcha Leima
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033248
|
|
THINGOM MEMCHA LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
280
|
MOIRANG
|
MN-06-004-012-001/769
(Wangoo Terakhong)
|
2006004000NRG24220220240049694
|
22/02/2024
|
Thounaojam Manglemba Singh
|
2006004WL000307
|
Thounaojam Manglemba Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033285
|
|
THOUNAOJAM MANGLEMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
281
|
MOIRANG
|
MN-06-004-012-001/773
(Wangoo Terakhong)
|
2006004000NRG24220220240049698
|
22/02/2024
|
Amom Bimol Singh
|
2006004WL000307
|
Amom Bimol Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033247
|
|
AMOM BIMOL SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
282
|
MOIRANG
|
MN-06-004-012-001/802
(Wangoo Terakhong)
|
2006004000NRG24190220240049192
|
22/02/2024
|
Seram Sanahal Leima
|
2006004WL000302
|
Seram Sanahal Leima
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033306
|
|
SERAM SANAHAL LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
283
|
MOIRANG
|
MN-06-004-012-001/804
(Wangoo Terakhong)
|
2006004000NRG24190220240049193
|
22/02/2024
|
Seram Soniya Leima
|
2006004WL000302
|
Seram Soniya Leima
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033450
|
|
SERAM SONIA LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
284
|
MOIRANG
|
MN-06-004-012-001/813
(Wangoo Terakhong)
|
2006004000NRG24190220240049194
|
22/02/2024
|
Lourembam Lila leima
|
2006004WL000302
|
Lourembam Lila leima
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033372
|
|
LOUREMBAM LILA LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
285
|
MOIRANG
|
MN-06-004-012-001/814
(Wangoo Terakhong)
|
2006004000NRG24190220240049195
|
22/02/2024
|
Saram Somobala leima
|
2006004WL000302
|
Saram Somobala leima
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033340
|
|
SERAM SOMOBALA LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
286
|
MOIRANG
|
MN-06-004-012-001/814
(Wangoo Terakhong)
|
2006004000NRG24220220240049701
|
22/02/2024
|
Saram Somobala leima
|
2006004WL000307
|
Saram Somobala leima
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033339
|
|
SERAM SOMOBALA LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
287
|
MOIRANG
|
MN-06-004-012-001/815
(Wangoo Terakhong)
|
2006004000NRG24220220240049702
|
22/02/2024
|
Konjengbam Takhelei devi
|
2006004WL000307
|
Konjengbam Takhelei devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033305
|
|
KONJENGBAM TAKHELEI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
288
|
MOIRANG
|
MN-06-004-012-001/815
(Wangoo Terakhong)
|
2006004000NRG24190220240049196
|
22/02/2024
|
Konjengbam Takhelei devi
|
2006004WL000302
|
Konjengbam Takhelei devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033279
|
|
KONJENGBAM TAKHELEI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
289
|
MOIRANG
|
MN-06-004-012-001/816
(Wangoo Terakhong)
|
2006004000NRG24220220240049705
|
22/02/2024
|
Hourongbam Ibempishak Devi
|
2006004WL000307
|
Hourongbam Ibempishak Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033636
|
|
HOURONGBAM IBEMPISHAK DEVI
|
MANIPUR RURAL BANK(607062)
|
|
290
|
MOIRANG
|
MN-06-004-012-001/818
(Wangoo Terakhong)
|
2006004000NRG24220220240049706
|
22/02/2024
|
Huirem Tombi Devi
|
2006004WL000307
|
Huirem Tombi Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033454
|
|
HUIREM TOMBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
291
|
MOIRANG
|
MN-06-004-012-001/818
(Wangoo Terakhong)
|
2006004000NRG24190220240049197
|
22/02/2024
|
Huirem Tombi Devi
|
2006004WL000302
|
Huirem Tombi Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033453
|
|
HUIREM TOMBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
292
|
MOIRANG
|
MN-06-004-012-001/822
(Wangoo Terakhong)
|
2006004000NRG24190220240049198
|
22/02/2024
|
seram Kamini Leima
|
2006004WL000302
|
seram Kamini Leima
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033398
|
|
SERAM KAMINI LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
293
|
MOIRANG
|
MN-06-004-012-001/822
(Wangoo Terakhong)
|
2006004000NRG24220220240049709
|
22/02/2024
|
seram Kamini Leima
|
2006004WL000307
|
seram Kamini Leima
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033397
|
|
SERAM KAMINI LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
294
|
MOIRANG
|
MN-06-004-012-001/823
(Wangoo Terakhong)
|
2006004000NRG24220220240049710
|
22/02/2024
|
Seram Ibethoi Devi
|
2006004WL000307
|
Seram Ibethoi Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033452
|
|
SERAM IBETHOI LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
295
|
MOIRANG
|
MN-06-004-012-001/823
(Wangoo Terakhong)
|
2006004000NRG24190220240049199
|
22/02/2024
|
Seram Ibethoi Devi
|
2006004WL000302
|
Seram Ibethoi Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033451
|
|
SERAM IBETHOI LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
296
|
MOIRANG
|
MN-06-004-012-001/824
(Wangoo Terakhong)
|
2006004000NRG24190220240049200
|
22/02/2024
|
Seram Ibecha Leima
|
2006004WL000302
|
Seram Ibecha Leima
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033374
|
|
SERAM IBECHA LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
297
|
MOIRANG
|
MN-06-004-012-001/824
(Wangoo Terakhong)
|
2006004000NRG24220220240049713
|
22/02/2024
|
Seram Ibecha Leima
|
2006004WL000307
|
Seram Ibecha Leima
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033373
|
|
SERAM IBECHA LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
298
|
MOIRANG
|
MN-06-004-012-001/827
(Wangoo Terakhong)
|
2006004000NRG24220220240049714
|
22/02/2024
|
Seram Ranjana Devi
|
2006004WL000307
|
Seram Ranjana Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033396
|
|
SERAM RANJANA LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
299
|
MOIRANG
|
MN-06-004-012-001/827
(Wangoo Terakhong)
|
2006004000NRG24190220240049201
|
22/02/2024
|
Seram Ranjana Devi
|
2006004WL000302
|
Seram Ranjana Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033395
|
|
SERAM RANJANA LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
300
|
MOIRANG
|
MN-06-004-012-001/828
(Wangoo Terakhong)
|
2006004000NRG24190220240049202
|
22/02/2024
|
Laishram Chaobi Devi
|
2006004WL000302
|
Laishram Chaobi Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033704
|
|
LAISHRAM CHEDABI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
301
|
MOIRANG
|
MN-06-004-012-001/828
(Wangoo Terakhong)
|
2006004000NRG24220220240049717
|
22/02/2024
|
Laishram Chaobi Devi
|
2006004WL000307
|
Laishram Chaobi Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033661
|
|
LAISHRAM CHEDABI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
302
|
MOIRANG
|
MN-06-004-012-001/831
(Wangoo Terakhong)
|
2006004000NRG24220220240049718
|
22/02/2024
|
Laishram Ibelei Devi
|
2006004WL000307
|
Laishram Ibelei Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033660
|
|
LAISHRAM IBELEI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
303
|
MOIRANG
|
MN-06-004-012-001/831
(Wangoo Terakhong)
|
2006004000NRG24190220240049203
|
22/02/2024
|
Laishram Ibelei Devi
|
2006004WL000302
|
Laishram Ibelei Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033659
|
|
LAISHRAM IBELEI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
304
|
MOIRANG
|
MN-06-004-012-001/832
(Wangoo Terakhong)
|
2006004000NRG24190220240049204
|
22/02/2024
|
Yengkhom Binodini Devi
|
2006004WL000302
|
Yengkhom Binodini Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033658
|
|
YENGKHOM BINODINI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
305
|
MOIRANG
|
MN-06-004-012-001/832
(Wangoo Terakhong)
|
2006004000NRG24220220240049721
|
22/02/2024
|
Yengkhom Binodini Devi
|
2006004WL000307
|
Yengkhom Binodini Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033657
|
|
YENGKHOM BINODINI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
306
|
MOIRANG
|
MN-06-004-012-001/833
(Wangoo Terakhong)
|
2006004000NRG24220220240049722
|
22/02/2024
|
Yengkhom Leikham Devi
|
2006004WL000307
|
Yengkhom Leikham Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033656
|
|
YENGKHOM LEIKHAM DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
307
|
MOIRANG
|
MN-06-004-012-001/833
(Wangoo Terakhong)
|
2006004000NRG24190220240049205
|
22/02/2024
|
Yengkhom Leikham Devi
|
2006004WL000302
|
Yengkhom Leikham Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033655
|
|
YENGKHOM LEIKHAM DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
308
|
MOIRANG
|
MN-06-004-012-001/835
(Wangoo Terakhong)
|
2006004000NRG24190220240049206
|
22/02/2024
|
Telem Chaoba Devi
|
2006004WL000302
|
Telem Chaoba Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033555
|
|
TELEM CHAOBA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
309
|
MOIRANG
|
MN-06-004-012-001/835
(Wangoo Terakhong)
|
2006004000NRG24220220240049725
|
22/02/2024
|
Telem Chaoba Devi
|
2006004WL000307
|
Telem Chaoba Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033556
|
|
TELEM CHAOBA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
310
|
MOIRANG
|
MN-06-004-012-001/836
(Wangoo Terakhong)
|
2006004000NRG24220220240049726
|
22/02/2024
|
Telem Susila Devi
|
2006004WL000307
|
Telem Susila Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033307
|
|
TILEM SUSILA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
311
|
MOIRANG
|
MN-06-004-012-001/836
(Wangoo Terakhong)
|
2006004000NRG24190220240049207
|
22/02/2024
|
Telem Susila Devi
|
2006004WL000302
|
Telem Susila Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033308
|
|
TILEM SUSILA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
312
|
MOIRANG
|
MN-06-004-012-001/841
(Wangoo Terakhong)
|
2006004000NRG24190220240049208
|
22/02/2024
|
Chingakham Merakhombi Leima
|
2006004WL000302
|
Chingakham Merakhombi Leima
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033558
|
|
CHINGKHAM MERAKHOMBI LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
313
|
MOIRANG
|
MN-06-004-012-001/841
(Wangoo Terakhong)
|
2006004000NRG24220220240049729
|
22/02/2024
|
Chingakham Merakhombi Leima
|
2006004WL000307
|
Chingakham Merakhombi Leima
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033557
|
|
CHINGKHAM MERAKHOMBI LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
314
|
MOIRANG
|
MN-06-004-012-001/842
(Wangoo Terakhong)
|
2006004000NRG24220220240049730
|
22/02/2024
|
Laishram Basanti Devi
|
2006004WL000307
|
Laishram Basanti Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033560
|
|
LAISHRAM BASANTI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
315
|
MOIRANG
|
MN-06-004-012-001/842
(Wangoo Terakhong)
|
2006004000NRG24190220240049209
|
22/02/2024
|
Laishram Basanti Devi
|
2006004WL000302
|
Laishram Basanti Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033559
|
|
LAISHRAM BASANTI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
316
|
MOIRANG
|
MN-06-004-012-001/843
(Wangoo Terakhong)
|
2006004000NRG24220220240049733
|
22/02/2024
|
Laishram Geeta Devi
|
2006004WL000307
|
Laishram Geeta Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033711
|
|
LAISHRAM GEETA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
317
|
MOIRANG
|
MN-06-004-012-001/845
(Wangoo Terakhong)
|
2006004000NRG24220220240049734
|
22/02/2024
|
Laishram Juboti Devi
|
2006004WL000307
|
Laishram Juboti Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033710
|
|
LAISHRAM JUBOTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
318
|
MOIRANG
|
MN-06-004-012-001/846
(Wangoo Terakhong)
|
2006004000NRG24220220240049737
|
22/02/2024
|
Thongam Leibaklei Leima
|
2006004WL000307
|
Thongam Leibaklei Leima
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033709
|
|
THONGAM LEIBAKLEI LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
319
|
MOIRANG
|
MN-06-004-012-001/846
(Wangoo Terakhong)
|
2006004000NRG24190220240049210
|
22/02/2024
|
Thongam Leibaklei Leima
|
2006004WL000302
|
Thongam Leibaklei Leima
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033708
|
|
THONGAM LEIBAKLEI LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
320
|
MOIRANG
|
MN-06-004-012-001/847
(Wangoo Terakhong)
|
2006004000NRG24190220240049211
|
22/02/2024
|
Laishram Nandini Devi
|
2006004WL000302
|
Laishram Nandini Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033707
|
|
LAISHRAM NANDINI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
321
|
MOIRANG
|
MN-06-004-012-001/847
(Wangoo Terakhong)
|
2006004000NRG24220220240049738
|
22/02/2024
|
Laishram Nandini Devi
|
2006004WL000307
|
Laishram Nandini Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033706
|
|
LAISHRAM NANDINI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
322
|
MOIRANG
|
MN-06-004-012-001/848
(Wangoo Terakhong)
|
2006004000NRG24220220240049741
|
22/02/2024
|
Amom Maichon Devi
|
2006004WL000307
|
Amom Maichon Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033705
|
|
AMOM MAICHON DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
323
|
MOIRANG
|
MN-06-004-012-001/849
(Wangoo Terakhong)
|
2006004000NRG24220220240049742
|
22/02/2024
|
Moirangthem Rajesh Meitei
|
2006004WL000307
|
Moirangthem Rajesh Meitei
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033653
|
|
MOIRANGTHEM RAJESH MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
324
|
MOIRANG
|
MN-06-004-012-001/850
(Wangoo Terakhong)
|
2006004000NRG24220220240049745
|
22/02/2024
|
Nabram Ibechoubi Devi
|
2006004WL000307
|
Nabram Ibechoubi Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033405
|
|
IBECHAOBI LEIMA NAMBRAM
|
MANIPUR RURAL BANK(607062)
|
|
325
|
MOIRANG
|
MN-06-004-012-001/853
(Wangoo Terakhong)
|
2006004000NRG24220220240049746
|
22/02/2024
|
Khomdram Ibema Leima
|
2006004WL000307
|
Khomdram Ibema Leima
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033379
|
|
KHOMDRAM IBEMA LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
326
|
MOIRANG
|
MN-06-004-012-001/858
(Wangoo Terakhong)
|
2006004000NRG24220220240049749
|
22/02/2024
|
Mutum Priyari Leima
|
2006004WL000307
|
Mutum Priyari Leima
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033378
|
|
MUTUM PRIYARI LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
327
|
MOIRANG
|
MN-06-004-012-001/863
(Wangoo Terakhong)
|
2006004000NRG24220220240049750
|
22/02/2024
|
Khaidem Rashmani Devi
|
2006004WL000307
|
Khaidem Rashmani Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033410
|
|
KHAIDEM RASHMANI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
328
|
MOIRANG
|
MN-06-004-012-001/870
(Wangoo Terakhong)
|
2006004000NRG24220220240049753
|
22/02/2024
|
Lourembam Utorani Leima
|
2006004WL000307
|
Lourembam Utorani Leima
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033409
|
|
LOUREMBAM UTORANI LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
329
|
MOIRANG
|
MN-06-004-012-001/872
(Wangoo Terakhong)
|
2006004000NRG24220220240049754
|
22/02/2024
|
Lourembam Bimoshakhi Leima
|
2006004WL000307
|
Lourembam Bimoshakhi Leima
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033563
|
|
LOUREMBAM BIMOSAKHI LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
330
|
MOIRANG
|
MN-06-004-012-001/874
(Wangoo Terakhong)
|
2006004000NRG24220220240049757
|
22/02/2024
|
Asem Biren Meetei
|
2006004WL000307
|
Asem Biren Meetei
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033408
|
|
ASEM BIREN MEETEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
331
|
MOIRANG
|
MN-06-004-012-001/875
(Wangoo Terakhong)
|
2006004000NRG24220220240049758
|
22/02/2024
|
Asem Angouba Meetei
|
2006004WL000307
|
Asem Angouba Meetei
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033407
|
|
ASEM ANGOUBA MEETEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
332
|
MOIRANG
|
MN-06-004-012-001/876
(Wangoo Terakhong)
|
2006004000NRG24220220240049761
|
22/02/2024
|
Asem Shabitri Leima
|
2006004WL000307
|
Asem Shabitri Leima
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033406
|
|
ASEM SABITRI LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
333
|
MOIRANG
|
MN-06-004-012-001/878
(Wangoo Terakhong)
|
2006004000NRG24220220240049762
|
22/02/2024
|
Thingujam Chandrakala Devi
|
2006004WL000307
|
Thingujam Chandrakala Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033415
|
|
THINGUJAM CHANDRAKALA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
334
|
MOIRANG
|
MN-06-004-012-001/878
(Wangoo Terakhong)
|
2006004000NRG24190220240049212
|
22/02/2024
|
Thingujam Chandrakala Devi
|
2006004WL000302
|
Thingujam Chandrakala Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033416
|
|
THINGUJAM CHANDRAKALA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
335
|
MOIRANG
|
MN-06-004-012-001/879
(Wangoo Terakhong)
|
2006004000NRG24190220240049213
|
22/02/2024
|
Amom Unita Leima
|
2006004WL000302
|
Amom Unita Leima
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033565
|
|
AMOM UNITA LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
336
|
MOIRANG
|
MN-06-004-012-001/879
(Wangoo Terakhong)
|
2006004000NRG24220220240049765
|
22/02/2024
|
Amom Unita Leima
|
2006004WL000307
|
Amom Unita Leima
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033564
|
|
AMOM UNITA LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
337
|
MOIRANG
|
MN-06-004-012-001/881
(Wangoo Terakhong)
|
2006004000NRG24220220240049766
|
22/02/2024
|
Meisnam Numitsana Leima
|
2006004WL000307
|
Meisnam Numitsana Leima
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033414
|
|
MEISANAM NUMITSANA LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
338
|
MOIRANG
|
MN-06-004-012-001/881
(Wangoo Terakhong)
|
2006004000NRG24190220240049214
|
22/02/2024
|
Meisnam Numitsana Leima
|
2006004WL000302
|
Meisnam Numitsana Leima
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033413
|
|
MEISANAM NUMITSANA LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
339
|
MOIRANG
|
MN-06-004-012-001/885
(Wangoo Terakhong)
|
2006004000NRG24190220240049215
|
22/02/2024
|
Heigrujam Premodini Devi
|
2006004WL000302
|
Heigrujam Premodini Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033412
|
|
HRIGRUJAM PREMADINI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
340
|
MOIRANG
|
MN-06-004-012-001/885
(Wangoo Terakhong)
|
2006004000NRG24220220240049769
|
22/02/2024
|
Heigrujam Premodini Devi
|
2006004WL000307
|
Heigrujam Premodini Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033411
|
|
HRIGRUJAM PREMADINI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
341
|
MOIRANG
|
MN-06-004-012-001/888
(Wangoo Terakhong)
|
2006004000NRG24220220240049770
|
22/02/2024
|
Hourongbam Landhoni Leima
|
2006004WL000307
|
Hourongbam Landhoni Leima
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033721
|
|
HAORUNGBAM LANDHONI LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
342
|
MOIRANG
|
MN-06-004-012-001/888
(Wangoo Terakhong)
|
2006004000NRG24190220240049086
|
22/02/2024
|
Hourongbam Landhoni Leima
|
2006004WL000300
|
Hourongbam Landhoni Leima
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689033719
|
|
HAORUNGBAM LANDHONI LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
343
|
MOIRANG
|
MN-06-004-012-001/888
(Wangoo Terakhong)
|
2006004000NRG24190220240049216
|
22/02/2024
|
Hourongbam Landhoni Leima
|
2006004WL000302
|
Hourongbam Landhoni Leima
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033720
|
|
HAORUNGBAM LANDHONI LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
344
|
MOIRANG
|
MN-06-004-012-001/897
(Wangoo Terakhong)
|
2006004000NRG24190220240049217
|
22/02/2024
|
Mongphangmayum Jamuna Devi
|
2006004WL000302
|
Mongphangmayum Jamuna Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033723
|
|
MONGPHANGMAYUM JAMUNA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
345
|
MOIRANG
|
MN-06-004-012-001/897
(Wangoo Terakhong)
|
2006004000NRG24190220240049087
|
22/02/2024
|
Mongphangmayum Jamuna Devi
|
2006004WL000300
|
Mongphangmayum Jamuna Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689033724
|
|
MONGPHANGMAYUM JAMUNA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
346
|
MOIRANG
|
MN-06-004-012-001/897
(Wangoo Terakhong)
|
2006004000NRG24220220240049773
|
22/02/2024
|
Mongphangmayum Jamuna Devi
|
2006004WL000307
|
Mongphangmayum Jamuna Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033722
|
|
MONGPHANGMAYUM JAMUNA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
347
|
MOIRANG
|
MN-06-004-012-001/901
(Wangoo Terakhong)
|
2006004000NRG24220220240049774
|
22/02/2024
|
Lukram Manisana Devi
|
2006004WL000307
|
Lukram Manisana Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033725
|
|
MANISHANA DEVI LUKRAM
|
MANIPUR RURAL BANK(607062)
|
|
348
|
MOIRANG
|
MN-06-004-012-001/902
(Wangoo Terakhong)
|
2006004000NRG24220220240049777
|
22/02/2024
|
Hamom Shyamo Meitei
|
2006004WL000307
|
Hamom Shyamo Meitei
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033726
|
|
HAMOM SHYAMO MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
349
|
MOIRANG
|
MN-06-004-012-001/902
(Wangoo Terakhong)
|
2006004000NRG24190220240049088
|
22/02/2024
|
Hamom Shyamo Meitei
|
2006004WL000300
|
Hamom Shyamo Meitei
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689033727
|
|
HAMOM SHYAMO MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
350
|
MOIRANG
|
MN-06-004-012-001/902
(Wangoo Terakhong)
|
2006004000NRG24190220240049218
|
22/02/2024
|
Hamom Shyamo Meitei
|
2006004WL000302
|
Hamom Shyamo Meitei
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033728
|
|
HAMOM SHYAMO MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
351
|
MOIRANG
|
MN-06-004-012-001/925
(Wangoo Terakhong)
|
2006004000NRG24190220240049219
|
22/02/2024
|
Yumnam Sangita Devi
|
2006004WL000302
|
Yumnam Sangita Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033432
|
|
YUMNAM SANGITA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
352
|
MOIRANG
|
MN-06-004-012-001/925
(Wangoo Terakhong)
|
2006004000NRG24220220240049778
|
22/02/2024
|
Yumnam Sangita Devi
|
2006004WL000307
|
Yumnam Sangita Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033431
|
|
YUMNAM SANGITA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
353
|
MOIRANG
|
MN-06-004-012-001/950
(Wangoo Terakhong)
|
2006004000NRG24190220240049220
|
22/02/2024
|
Khuraijam Sanjoy Singh
|
2006004WL000302
|
Khuraijam Sanjoy Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033439
|
|
KHURAIJAM SANJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
354
|
MOIRANG
|
MN-06-004-012-001/950
(Wangoo Terakhong)
|
2006004000NRG24190220240049089
|
22/02/2024
|
Khuraijam Sanjoy Singh
|
2006004WL000300
|
Khuraijam Sanjoy Singh
|
00103
|
UTIB0SMPCB1
|
520
|
520
|
Processed
|
23/02/2024
|
|
0689033440
|
|
KHURAIJAM SANJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
355
|
MOIRANG
|
MN-06-004-012-001/956
(Wangoo Terakhong)
|
2006004000NRG24220220240049781
|
22/02/2024
|
Mongphangmayum Subashini Devi
|
2006004WL000307
|
Mongphangmayum Subashini Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033483
|
|
MONGPHANGMAYUM SUBHASHINI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
356
|
MOIRANG
|
MN-06-004-012-001/956
(Wangoo Terakhong)
|
2006004000NRG24190220240049221
|
22/02/2024
|
Mongphangmayum Subashini Devi
|
2006004WL000302
|
Mongphangmayum Subashini Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033484
|
|
MONGPHANGMAYUM SUBHASHINI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
357
|
MOIRANG
|
MN-06-004-012-001/961
(Wangoo Terakhong)
|
2006004000NRG24190220240049222
|
22/02/2024
|
Mrs Naorem Nungsitombi Devi
|
2006004WL000302
|
Mrs Naorem Nungsitombi Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033351
|
|
NAOREM NUNGSHITOMBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
358
|
MOIRANG
|
MN-06-004-012-001/961
(Wangoo Terakhong)
|
2006004000NRG24220220240049782
|
22/02/2024
|
Mrs Naorem Nungsitombi Devi
|
2006004WL000307
|
Mrs Naorem Nungsitombi Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033352
|
|
NAOREM NUNGSHITOMBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
359
|
MOIRANG
|
MN-06-004-012-001/961
(Wangoo Terakhong)
|
2006004000NRG24190220240049090
|
22/02/2024
|
Mrs Naorem Nungsitombi Devi
|
2006004WL000300
|
Mrs Naorem Nungsitombi Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689033353
|
|
NAOREM NUNGSHITOMBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
360
|
MOIRANG
|
MN-06-004-012-001/963
(Wangoo Terakhong)
|
2006004000NRG24190220240049091
|
22/02/2024
|
Angom Bhumilata Devi
|
2006004WL000300
|
Angom Bhumilata Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689033694
|
|
ANGOM BHUMILATA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
361
|
MOIRANG
|
MN-06-004-012-001/963
(Wangoo Terakhong)
|
2006004000NRG24190220240049223
|
22/02/2024
|
Angom Bhumilata Devi
|
2006004WL000302
|
Angom Bhumilata Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033695
|
|
ANGOM BHUMILATA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
362
|
MOIRANG
|
MN-06-004-012-001/964
(Wangoo Terakhong)
|
2006004000NRG24190220240049224
|
22/02/2024
|
Mrs Kangabam Sangita Devi
|
2006004WL000302
|
Mrs Kangabam Sangita Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033957
|
|
KANGABAM SANGITA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
363
|
MOIRANG
|
MN-06-004-012-001/964
(Wangoo Terakhong)
|
2006004000NRG24190220240049092
|
22/02/2024
|
Mrs Kangabam Sangita Devi
|
2006004WL000300
|
Mrs Kangabam Sangita Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689033959
|
|
KANGABAM SANGITA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
364
|
MOIRANG
|
MN-06-004-012-001/964
(Wangoo Terakhong)
|
2006004000NRG24220220240049785
|
22/02/2024
|
Mrs Kangabam Sangita Devi
|
2006004WL000307
|
Mrs Kangabam Sangita Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033958
|
|
KANGABAM SANGITA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
365
|
MOIRANG
|
MN-06-004-012-001/965
(Wangoo Terakhong)
|
2006004000NRG24220220240049786
|
22/02/2024
|
Khangembam Tanoubi Devi
|
2006004WL000307
|
Khangembam Tanoubi Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033961
|
|
KHANGEMBAM TANOUBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
366
|
MOIRANG
|
MN-06-004-012-001/965
(Wangoo Terakhong)
|
2006004000NRG24190220240049093
|
22/02/2024
|
Khangembam Tanoubi Devi
|
2006004WL000300
|
Khangembam Tanoubi Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689033960
|
|
KHANGEMBAM TANOUBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
367
|
MOIRANG
|
MN-06-004-012-001/965
(Wangoo Terakhong)
|
2006004000NRG24190220240049225
|
22/02/2024
|
Khangembam Tanoubi Devi
|
2006004WL000302
|
Khangembam Tanoubi Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033962
|
|
KHANGEMBAM TANOUBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
368
|
MOIRANG
|
MN-06-004-012-001/966
(Wangoo Terakhong)
|
2006004000NRG24190220240049226
|
22/02/2024
|
Thiyam Jiban Meitei
|
2006004WL000302
|
Thiyam Jiban Meitei
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033696
|
|
THIYAM JIBAN MEETEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
369
|
MOIRANG
|
MN-06-004-012-001/966
(Wangoo Terakhong)
|
2006004000NRG24190220240049094
|
22/02/2024
|
Thiyam Jiban Meitei
|
2006004WL000300
|
Thiyam Jiban Meitei
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689033697
|
|
THIYAM JIBAN MEETEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
370
|
MOIRANG
|
MN-06-004-012-001/968
(Wangoo Terakhong)
|
2006004000NRG24190220240049095
|
22/02/2024
|
Mutum Biren Singh
|
2006004WL000300
|
Mutum Biren Singh
|
00103
|
UTIB0SMPCB1
|
520
|
520
|
Processed
|
23/02/2024
|
|
0689033699
|
|
MUTUM BIREN SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
371
|
MOIRANG
|
MN-06-004-012-001/968
(Wangoo Terakhong)
|
2006004000NRG24190220240049227
|
22/02/2024
|
Mutum Biren Singh
|
2006004WL000302
|
Mutum Biren Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033698
|
|
MUTUM BIREN SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
372
|
MOIRANG
|
MN-06-004-012-001/969
(Wangoo Terakhong)
|
2006004000NRG24190220240049228
|
22/02/2024
|
Wahengbam Maimu Devi
|
2006004WL000302
|
Wahengbam Maimu Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033380
|
|
WAHENGBAM MAIMU SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
373
|
MOIRANG
|
MN-06-004-012-001/969
(Wangoo Terakhong)
|
2006004000NRG24190220240049096
|
22/02/2024
|
Wahengbam Maimu Devi
|
2006004WL000300
|
Wahengbam Maimu Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689033354
|
|
WAHENGBAM MAIMU SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
374
|
MOIRANG
|
MN-06-004-012-001/969
(Wangoo Terakhong)
|
2006004000NRG24220220240049789
|
22/02/2024
|
Wahengbam Maimu Devi
|
2006004WL000307
|
Wahengbam Maimu Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033381
|
|
WAHENGBAM MAIMU SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
375
|
MOIRANG
|
MN-06-004-012-001/970
(Wangoo Terakhong)
|
2006004000NRG24220220240049790
|
22/02/2024
|
Mrs Warepam Sorojini Leima
|
2006004WL000307
|
Mrs Warepam Sorojini Leima
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033963
|
|
WAREPAM SOROJINI LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
376
|
MOIRANG
|
MN-06-004-012-001/971
(Wangoo Terakhong)
|
2006004000NRG24220220240049793
|
22/02/2024
|
Mrs Angom Sushila Devi
|
2006004WL000307
|
Mrs Angom Sushila Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033382
|
|
ANGOM SUSHILA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
377
|
MOIRANG
|
MN-06-004-012-001/971
(Wangoo Terakhong)
|
2006004000NRG24190220240049229
|
22/02/2024
|
Mrs Angom Sushila Devi
|
2006004WL000302
|
Mrs Angom Sushila Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033383
|
|
ANGOM SUSHILA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
378
|
MOIRANG
|
MN-06-004-012-001/973
(Wangoo Terakhong)
|
2006004000NRG24190220240049230
|
22/02/2024
|
Haomom Thoibi Devi
|
2006004WL000302
|
Haomom Thoibi Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033964
|
|
HAOMOM THOIBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
379
|
MOIRANG
|
MN-06-004-012-001/973
(Wangoo Terakhong)
|
2006004000NRG24220220240049794
|
22/02/2024
|
Haomom Thoibi Devi
|
2006004WL000307
|
Haomom Thoibi Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033966
|
|
HAOMOM THOIBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
380
|
MOIRANG
|
MN-06-004-012-001/973
(Wangoo Terakhong)
|
2006004000NRG24190220240049097
|
22/02/2024
|
Haomom Thoibi Devi
|
2006004WL000300
|
Haomom Thoibi Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689033965
|
|
HAOMOM THOIBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
381
|
MOIRANG
|
MN-06-004-012-001/974
(Wangoo Terakhong)
|
2006004000NRG24190220240049098
|
22/02/2024
|
Yumnam Memi Devi
|
2006004WL000300
|
Yumnam Memi Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689033261
|
|
YUMNAM MEMI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
382
|
MOIRANG
|
MN-06-004-012-001/974
(Wangoo Terakhong)
|
2006004000NRG24220220240049797
|
22/02/2024
|
Yumnam Memi Devi
|
2006004WL000307
|
Yumnam Memi Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033263
|
|
YUMNAM MEMI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
383
|
MOIRANG
|
MN-06-004-012-001/974
(Wangoo Terakhong)
|
2006004000NRG24190220240049231
|
22/02/2024
|
Yumnam Memi Devi
|
2006004WL000302
|
Yumnam Memi Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033262
|
|
YUMNAM MEMI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
384
|
MOIRANG
|
MN-06-004-012-001/975
(Wangoo Terakhong)
|
2006004000NRG24190220240049232
|
22/02/2024
|
Mrs Haomom Bilashini Devi
|
2006004WL000302
|
Mrs Haomom Bilashini Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033967
|
|
HAOMOM BILASHINI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
385
|
MOIRANG
|
MN-06-004-012-001/975
(Wangoo Terakhong)
|
2006004000NRG24220220240049798
|
22/02/2024
|
Mrs Haomom Bilashini Devi
|
2006004WL000307
|
Mrs Haomom Bilashini Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033968
|
|
HAOMOM BILASHINI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
386
|
MOIRANG
|
MN-06-004-012-001/976
(Wangoo Terakhong)
|
2006004000NRG24220220240049801
|
22/02/2024
|
Haorungbam Chingthang
|
2006004WL000307
|
Haorungbam Chingthang
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033969
|
|
HAORUNGBAM CHINGTHANG MEETEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
387
|
MOIRANG
|
MN-06-004-012-001/976
(Wangoo Terakhong)
|
2006004000NRG24190220240049233
|
22/02/2024
|
Haorungbam Chingthang
|
2006004WL000302
|
Haorungbam Chingthang
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033970
|
|
HAORUNGBAM CHINGTHANG MEETEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
388
|
MOIRANG
|
MN-06-004-012-001/978
(Wangoo Terakhong)
|
2006004000NRG24190220240049234
|
22/02/2024
|
Oinam Lembi Devi
|
2006004WL000302
|
Oinam Lembi Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033384
|
|
OINAM LEMBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
389
|
MOIRANG
|
MN-06-004-012-001/978
(Wangoo Terakhong)
|
2006004000NRG24190220240049099
|
22/02/2024
|
Oinam Lembi Devi
|
2006004WL000300
|
Oinam Lembi Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689033385
|
|
OINAM LEMBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
390
|
MOIRANG
|
MN-06-004-012-001/979
(Wangoo Terakhong)
|
2006004000NRG24220220240049802
|
22/02/2024
|
Mrs Huirongbam Poinu Devi
|
2006004WL000307
|
Mrs Huirongbam Poinu Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033972
|
|
HUIRONGBAM POINU DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
391
|
MOIRANG
|
MN-06-004-012-001/979
(Wangoo Terakhong)
|
2006004000NRG24190220240049235
|
22/02/2024
|
Mrs Huirongbam Poinu Devi
|
2006004WL000302
|
Mrs Huirongbam Poinu Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033971
|
|
HUIRONGBAM POINU DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
392
|
MOIRANG
|
MN-06-004-012-001/981
(Wangoo Terakhong)
|
2006004000NRG24190220240049236
|
22/02/2024
|
Ahanthem Kiran Leima
|
2006004WL000302
|
Ahanthem Kiran Leima
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033433
|
|
AHANTHEM KIRAN LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
393
|
MOIRANG
|
MN-06-004-012-001/981
(Wangoo Terakhong)
|
2006004000NRG24220220240049805
|
22/02/2024
|
Ahanthem Kiran Leima
|
2006004WL000307
|
Ahanthem Kiran Leima
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033434
|
|
AHANTHEM KIRAN LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
394
|
MOIRANG
|
MN-06-004-012-001/982
(Wangoo Terakhong)
|
2006004000NRG24220220240049806
|
22/02/2024
|
Kangabam Mema Devi
|
2006004WL000307
|
Kangabam Mema Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033973
|
|
KANGABAM MEMA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
395
|
MOIRANG
|
MN-06-004-012-001/982
(Wangoo Terakhong)
|
2006004000NRG24190220240049237
|
22/02/2024
|
Kangabam Mema Devi
|
2006004WL000302
|
Kangabam Mema Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033974
|
|
KANGABAM MEMA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
396
|
MOIRANG
|
MN-06-004-012-001/986
(Wangoo Terakhong)
|
2006004000NRG24190220240049238
|
22/02/2024
|
Huirongbam Thoibi Devi
|
2006004WL000302
|
Huirongbam Thoibi Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033386
|
|
HUIRONGBAM THOIBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
397
|
MOIRANG
|
MN-06-004-012-001/986
(Wangoo Terakhong)
|
2006004000NRG24220220240049809
|
22/02/2024
|
Huirongbam Thoibi Devi
|
2006004WL000307
|
Huirongbam Thoibi Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033387
|
|
HUIRONGBAM THOIBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
398
|
MOIRANG
|
MN-06-004-012-001/988
(Wangoo Terakhong)
|
2006004000NRG24220220240049810
|
22/02/2024
|
Mrs Yumnam Bimota Devi
|
2006004WL000307
|
Mrs Yumnam Bimota Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033975
|
|
YUMNAM BIMOTA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
399
|
MOIRANG
|
MN-06-004-012-001/988
(Wangoo Terakhong)
|
2006004000NRG24190220240049100
|
22/02/2024
|
Mrs Yumnam Bimota Devi
|
2006004WL000300
|
Mrs Yumnam Bimota Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689033977
|
|
YUMNAM BIMOTA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
400
|
MOIRANG
|
MN-06-004-012-001/988
(Wangoo Terakhong)
|
2006004000NRG24190220240049239
|
22/02/2024
|
Mrs Yumnam Bimota Devi
|
2006004WL000302
|
Mrs Yumnam Bimota Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033976
|
|
YUMNAM BIMOTA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
401
|
MOIRANG
|
MN-06-004-012-001/989
(Wangoo Terakhong)
|
2006004000NRG24190220240049240
|
22/02/2024
|
Mrs Mutum Pramo Leima
|
2006004WL000302
|
Mrs Mutum Pramo Leima
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033205
|
|
MUTUM PRAMO LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
402
|
MOIRANG
|
MN-06-004-012-001/989
(Wangoo Terakhong)
|
2006004000NRG24190220240049101
|
22/02/2024
|
Mrs Mutum Pramo Leima
|
2006004WL000300
|
Mrs Mutum Pramo Leima
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689033978
|
|
MUTUM PRAMO LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
403
|
MOIRANG
|
MN-06-004-012-001/989
(Wangoo Terakhong)
|
2006004000NRG24220220240049813
|
22/02/2024
|
Mrs Mutum Pramo Leima
|
2006004WL000307
|
Mrs Mutum Pramo Leima
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033206
|
|
MUTUM PRAMO LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
404
|
MOIRANG
|
MN-06-004-012-001/990
(Wangoo Terakhong)
|
2006004000NRG24220220240049814
|
22/02/2024
|
Mutum Nganbi Devi
|
2006004WL000307
|
Mutum Nganbi Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033485
|
|
MUTUM NGANBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
405
|
MOIRANG
|
MN-06-004-012-001/990
(Wangoo Terakhong)
|
2006004000NRG24190220240049241
|
22/02/2024
|
Mutum Nganbi Devi
|
2006004WL000302
|
Mutum Nganbi Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033486
|
|
MUTUM NGANBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
406
|
MOIRANG
|
MN-06-004-012-001/991
(Wangoo Terakhong)
|
2006004000NRG24190220240049242
|
22/02/2024
|
Moirengjam Bashanti Leima
|
2006004WL000302
|
Moirengjam Bashanti Leima
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033207
|
|
MOIRENGJAM BASHANTI LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
407
|
MOIRANG
|
MN-06-004-012-001/991
(Wangoo Terakhong)
|
2006004000NRG24220220240049817
|
22/02/2024
|
Moirengjam Bashanti Leima
|
2006004WL000307
|
Moirengjam Bashanti Leima
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033208
|
|
MOIRENGJAM BASHANTI LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
408
|
MOIRANG
|
MN-06-004-012-001/991
(Wangoo Terakhong)
|
2006004000NRG24190220240049102
|
22/02/2024
|
Moirengjam Bashanti Leima
|
2006004WL000300
|
Moirengjam Bashanti Leima
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689033209
|
|
MOIRENGJAM BASHANTI LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
409
|
MOIRANG
|
MN-06-004-012-001/992
(Wangoo Terakhong)
|
2006004000NRG24190220240049103
|
22/02/2024
|
Kh Ritu Devi
|
2006004WL000300
|
Kh Ritu Devi
|
00103
|
UTIB0SMPCB1
|
520
|
520
|
Processed
|
23/02/2024
|
|
0689033210
|
|
KHANGEMBAM RITU LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
410
|
MOIRANG
|
MN-06-004-012-001/992
(Wangoo Terakhong)
|
2006004000NRG24220220240049818
|
22/02/2024
|
Kh Ritu Devi
|
2006004WL000307
|
Kh Ritu Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033211
|
|
KHANGEMBAM RITU LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
411
|
MOIRANG
|
MN-06-004-012-001/992
(Wangoo Terakhong)
|
2006004000NRG24190220240049243
|
22/02/2024
|
Kh Ritu Devi
|
2006004WL000302
|
Kh Ritu Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033212
|
|
KHANGEMBAM RITU LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
412
|
MOIRANG
|
MN-06-004-012-001/993
(Wangoo Terakhong)
|
2006004000NRG24190220240049244
|
22/02/2024
|
Oinam Ibemhal Devi
|
2006004WL000302
|
Oinam Ibemhal Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033388
|
|
OINAM IBEMHAL DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
413
|
MOIRANG
|
MN-06-004-012-001/993
(Wangoo Terakhong)
|
2006004000NRG24220220240049821
|
22/02/2024
|
Oinam Ibemhal Devi
|
2006004WL000307
|
Oinam Ibemhal Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033389
|
|
OINAM IBEMHAL DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
414
|
MOIRANG
|
MN-06-004-012-001/993
(Wangoo Terakhong)
|
2006004000NRG24190220240049104
|
22/02/2024
|
Oinam Ibemhal Devi
|
2006004WL000300
|
Oinam Ibemhal Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689033390
|
|
OINAM IBEMHAL DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
415
|
MOIRANG
|
MN-06-004-012-001/994
(Wangoo Terakhong)
|
2006004000NRG24220220240049822
|
22/02/2024
|
Amom Mombi Devi
|
2006004WL000307
|
Amom Mombi Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033213
|
|
AMOM MOMBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
416
|
MOIRANG
|
MN-06-004-012-001/994
(Wangoo Terakhong)
|
2006004000NRG24190220240049245
|
22/02/2024
|
Amom Mombi Devi
|
2006004WL000302
|
Amom Mombi Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033214
|
|
AMOM MOMBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
417
|
MOIRANG
|
MN-06-004-012-001/995
(Wangoo Terakhong)
|
2006004000NRG24190220240049246
|
22/02/2024
|
Mrs Kangbam Tombi Devi
|
2006004WL000302
|
Mrs Kangbam Tombi Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033391
|
|
KANGABAM TOMBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
418
|
MOIRANG
|
MN-06-004-012-001/996
(Wangoo Terakhong)
|
2006004000NRG24190220240049247
|
22/02/2024
|
Loitongbam Ibecha Devi
|
2006004WL000302
|
Loitongbam Ibecha Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689033392
|
|
LOITONGBAM IBEMCHA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
419
|
MOIRANG
|
MN-06-004-012-001/996
(Wangoo Terakhong)
|
2006004000NRG24220220240049825
|
22/02/2024
|
Loitongbam Ibecha Devi
|
2006004WL000307
|
Loitongbam Ibecha Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033393
|
|
LOITONGBAM IBEMCHA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
420
|
MOIRANG
|
MN-06-004-012-001/996
(Wangoo Terakhong)
|
2006004000NRG24190220240049105
|
22/02/2024
|
Loitongbam Ibecha Devi
|
2006004WL000300
|
Loitongbam Ibecha Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689033394
|
|
LOITONGBAM IBEMCHA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
421
|
MOIRANG
|
MN-06-004-012-001/997
(Wangoo Terakhong)
|
2006004000NRG24190220240049106
|
22/02/2024
|
Laishram Tampak Leima
|
2006004WL000300
|
Laishram Tampak Leima
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689033215
|
|
LAISHRAM TAMPAK LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
422
|
MOIRANG
|
MN-06-004-012-001/997
(Wangoo Terakhong)
|
2006004000NRG24220220240049826
|
22/02/2024
|
Laishram Tampak Leima
|
2006004WL000307
|
Laishram Tampak Leima
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033216
|
|
LAISHRAM TAMPAK LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
423
|
MOIRANG
|
MN-06-004-012-001/997
(Wangoo Terakhong)
|
2006004000NRG24190220240049248
|
22/02/2024
|
Laishram Tampak Leima
|
2006004WL000302
|
Laishram Tampak Leima
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033217
|
|
LAISHRAM TAMPAK LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
424
|
MOIRANG
|
MN-06-004-012-002/1149
(Wangoo Terakhong)
|
2006004000NRG24220220240049829
|
22/02/2024
|
Maibam Somen Meitei
|
2006004WL000307
|
Maibam Somen Meitei
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033240
|
|
MAIBAM SOMEN MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
425
|
MOIRANG
|
MN-06-004-012-002/1150
(Wangoo Terakhong)
|
2006004000NRG24220220240049830
|
22/02/2024
|
Wahengbam Rasheshori Leima
|
2006004WL000307
|
Wahengbam Rasheshori Leima
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033237
|
|
WAHENGBAM RASHESHWORI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
426
|
MOIRANG
|
MN-06-004-012-002/1151
(Wangoo Terakhong)
|
2006004000NRG24220220240049833
|
22/02/2024
|
Takhellambam Iboyai Meetei
|
2006004WL000307
|
Takhellambam Iboyai Meetei
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033997
|
|
TAKHELLAMBAM IBOYAI MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
427
|
MOIRANG
|
MN-06-004-012-002/1154
(Wangoo Terakhong)
|
2006004000NRG24220220240049834
|
22/02/2024
|
Nkaoroibam Jotin Meitei
|
2006004WL000307
|
Nkaoroibam Jotin Meitei
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033231
|
|
NAOROIBAM JOTIN S/O HEMACHANDRA
|
MANIPUR RURAL BANK(607062)
|
|
428
|
MOIRANG
|
MN-06-004-012-002/1157
(Wangoo Terakhong)
|
2006004000NRG24220220240049837
|
22/02/2024
|
Naoroibam Juba Leima
|
2006004WL000307
|
Naoroibam Juba Leima
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033238
|
|
NAOROIBAM JUBA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
429
|
MOIRANG
|
MN-06-004-012-002/1168
(Wangoo Terakhong)
|
2006004000NRG24220220240049838
|
22/02/2024
|
Takhellambam Sanahanbi Leima
|
2006004WL000307
|
Takhellambam Sanahanbi Leima
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689034003
|
|
TAKHELLAMBAM SANAHANBI LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
430
|
MOIRANG
|
MN-06-004-012-002/1176
(Wangoo Terakhong)
|
2006004000NRG24220220240049841
|
22/02/2024
|
Takhellambam Manitomba
|
2006004WL000307
|
Takhellambam Manitomba
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033234
|
|
TAKHELLAMBAM MANITOMBA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
431
|
MOIRANG
|
MN-06-004-012-002/1177
(Wangoo Terakhong)
|
2006004000NRG24220220240049842
|
22/02/2024
|
Takhellambam Leirenton Leima
|
2006004WL000307
|
Takhellambam Leirenton Leima
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033999
|
|
TAKHELLAMBAM LEIRENTON LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
432
|
MOIRANG
|
MN-06-004-012-002/1178
(Wangoo Terakhong)
|
2006004000NRG24220220240049845
|
22/02/2024
|
Leikangbam Goroba Meitei
|
2006004WL000307
|
Leikangbam Goroba Meitei
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033236
|
|
LEIKANGBAM GOROBA MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
433
|
MOIRANG
|
MN-06-004-012-002/1183
(Wangoo Terakhong)
|
2006004000NRG24220220240049846
|
22/02/2024
|
Sinam Nabachandra Singh
|
2006004WL000307
|
Sinam Nabachandra Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033244
|
|
SINAM NABACHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
434
|
MOIRANG
|
MN-06-004-012-002/1192
(Wangoo Terakhong)
|
2006004000NRG24220220240049849
|
22/02/2024
|
Meisanam Phajabi Devi
|
2006004WL000307
|
Meisanam Phajabi Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033239
|
|
MEISNAM PHAJABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
435
|
MOIRANG
|
MN-06-004-012-002/1193
(Wangoo Terakhong)
|
2006004000NRG24220220240049850
|
22/02/2024
|
Khundongbam Chaoba Leima
|
2006004WL000307
|
Khundongbam Chaoba Leima
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033879
|
|
KHUNDONGBAM CHAOBA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
436
|
MOIRANG
|
MN-06-004-012-002/1196
(Wangoo Terakhong)
|
2006004000NRG24220220240049853
|
22/02/2024
|
Takhellambam Imei Meitei
|
2006004WL000307
|
Takhellambam Imei Meitei
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033241
|
|
TAKELLAMBAM IMEI MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
437
|
MOIRANG
|
MN-06-004-012-002/1198
(Wangoo Terakhong)
|
2006004000NRG24220220240049854
|
22/02/2024
|
Takhellambam Sanajaoba Meitei
|
2006004WL000307
|
Takhellambam Sanajaoba Meitei
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033232
|
|
TAKHELLAMBAM SANAJAOBA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
438
|
MOIRANG
|
MN-06-004-012-002/1201
(Wangoo Terakhong)
|
2006004000NRG24220220240049857
|
22/02/2024
|
Takhellambam Tomba Meitei
|
2006004WL000307
|
Takhellambam Tomba Meitei
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689034002
|
|
TAKHELAMBA TOMBA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
439
|
MOIRANG
|
MN-06-004-012-002/1204
(Wangoo Terakhong)
|
2006004000NRG24220220240049858
|
22/02/2024
|
Thongam Ibeni Leima
|
2006004WL000307
|
Thongam Ibeni Leima
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033246
|
|
THONGAM IBENI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
440
|
MOIRANG
|
MN-06-004-012-002/1205
(Wangoo Terakhong)
|
2006004000NRG24220220240049861
|
22/02/2024
|
Takhellambam Inaocha Meitei
|
2006004WL000307
|
Takhellambam Inaocha Meitei
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033235
|
|
TAKHELLAMBAM INAO MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
441
|
MOIRANG
|
MN-06-004-012-002/1207
(Wangoo Terakhong)
|
2006004000NRG24220220240049862
|
22/02/2024
|
Takhellambam Komol Meitei
|
2006004WL000307
|
Takhellambam Komol Meitei
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033242
|
|
TAKHELLAMBAM KOMOL MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
442
|
MOIRANG
|
MN-06-004-012-002/1208
(Wangoo Terakhong)
|
2006004000NRG24220220240049865
|
22/02/2024
|
Takhellambam Ajit Meitei
|
2006004WL000307
|
Takhellambam Ajit Meitei
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033992
|
|
TAKHELLAMBAM AJIT MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
443
|
MOIRANG
|
MN-06-004-012-002/1209
(Wangoo Terakhong)
|
2006004000NRG24220220240049866
|
22/02/2024
|
Takhellambam Radhe Leima
|
2006004WL000307
|
Takhellambam Radhe Leima
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033243
|
|
TAKEHELLAMBAM RADHE LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
444
|
MOIRANG
|
MN-06-004-012-002/1214
(Wangoo Terakhong)
|
2006004000NRG24220220240049870
|
22/02/2024
|
Tekcham Thoibi Devi
|
2006004WL000307
|
Tekcham Thoibi Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689034000
|
|
TEKCHAM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
445
|
MOIRANG
|
MN-06-004-012-002/1216
(Wangoo Terakhong)
|
2006004000NRG24220220240049873
|
22/02/2024
|
Takhellambam Babu Meitei
|
2006004WL000307
|
Takhellambam Babu Meitei
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033994
|
|
TAKHELLAMBAM BABU MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
446
|
MOIRANG
|
MN-06-004-012-002/1219
(Wangoo Terakhong)
|
2006004000NRG24220220240049874
|
22/02/2024
|
Meisanam Sangita Leima
|
2006004WL000307
|
Meisanam Sangita Leima
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033995
|
|
MAISANAM SANGITA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
447
|
MOIRANG
|
MN-06-004-012-002/1221
(Wangoo Terakhong)
|
2006004000NRG24220220240049877
|
22/02/2024
|
Soibam Subita Leima
|
2006004WL000307
|
Soibam Subita Leima
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033245
|
|
SOIBAM SUBITA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
448
|
MOIRANG
|
MN-06-004-012-002/1222
(Wangoo Terakhong)
|
2006004000NRG24220220240049878
|
22/02/2024
|
Ahanthem Tombi Leima
|
2006004WL000307
|
Ahanthem Tombi Leima
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033233
|
|
AHANTHEM TOMBI LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
449
|
MOIRANG
|
MN-06-004-012-002/1226
(Wangoo Terakhong)
|
2006004000NRG24220220240049881
|
22/02/2024
|
Ningthoujam Ibohal Meitei
|
2006004WL000307
|
Ningthoujam Ibohal Meitei
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033993
|
|
NINGTHOUJAM IBOHAL MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
450
|
MOIRANG
|
MN-06-004-012-002/1231
(Wangoo Terakhong)
|
2006004000NRG24220220240049882
|
22/02/2024
|
Ningthoujam Jayen Singh
|
2006004WL000307
|
Ningthoujam Jayen Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033996
|
|
NINGTHOUJAM JAYAN MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
451
|
MOIRANG
|
MN-06-004-012-002/1241
(Wangoo Terakhong)
|
2006004000NRG24220220240049885
|
22/02/2024
|
Amom Iboyaima Meitei
|
2006004WL000307
|
Amom Iboyaima Meitei
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033998
|
|
AMOM IBOYAIMA MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
452
|
MOIRANG
|
MN-06-004-012-002/1245
(Wangoo Terakhong)
|
2006004000NRG24220220240049886
|
22/02/2024
|
Rajkumari Nongilsana
|
2006004WL000307
|
Rajkumari Nongilsana
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033642
|
|
RAJ KUMARI NONGILSANA LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
453
|
MOIRANG
|
MN-06-004-012-002/1256
(Wangoo Terakhong)
|
2006004000NRG24220220240049889
|
22/02/2024
|
Ningthoujam Ingocha Meitei
|
2006004WL000307
|
Ningthoujam Ingocha Meitei
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033230
|
|
NINGTHOUJAM INGOCHA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
454
|
MOIRANG
|
MN-06-004-012-002/1261
(Wangoo Terakhong)
|
2006004000NRG24220220240049890
|
22/02/2024
|
Maibam Ahanbi Leima
|
2006004WL000307
|
Maibam Ahanbi Leima
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689034001
|
|
MAIBAM AHANBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
455
|
MOIRANG
|
MN-06-004-012-002/1267
(Wangoo Terakhong)
|
2006004000NRG24220220240049893
|
22/02/2024
|
Moirangthem Thoibi Devi
|
2006004WL000307
|
Moirangthem Thoibi Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033867
|
|
MOIRANGTHEM THOIBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
456
|
MOIRANG
|
MN-06-004-012-002/1270
(Wangoo Terakhong)
|
2006004000NRG24220220240049894
|
22/02/2024
|
Khangembam Pramodini Devi
|
2006004WL000307
|
Khangembam Pramodini Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033375
|
|
KHANGEMBAM PRAMODINI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
457
|
MOIRANG
|
MN-06-004-012-002/1274
(Wangoo Terakhong)
|
2006004000NRG24220220240049897
|
22/02/2024
|
Khumanthem Loken Meitei
|
2006004WL000307
|
Khumanthem Loken Meitei
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033650
|
|
KHUMANTHEM LOKEN MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
458
|
MOIRANG
|
MN-06-004-012-002/1279
(Wangoo Terakhong)
|
2006004000NRG24220220240049898
|
22/02/2024
|
Moirangthem Rajen Meitei
|
2006004WL000307
|
Moirangthem Rajen Meitei
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033910
|
|
MOIRANGTHEM RAJEN MEETEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
459
|
MOIRANG
|
MN-06-004-012-002/1282
(Wangoo Terakhong)
|
2006004000NRG24220220240049901
|
22/02/2024
|
Khumanthem Lukhoi Meetei
|
2006004WL000307
|
Khumanthem Lukhoi Meetei
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033906
|
|
LUKHOI MEITEI KHUMANTHEM
|
MANIPUR RURAL BANK(607062)
|
|
460
|
MOIRANG
|
MN-06-004-012-002/1283
(Wangoo Terakhong)
|
2006004000NRG24220220240049902
|
22/02/2024
|
Khumanthem Ibeyamai Leima
|
2006004WL000307
|
Khumanthem Ibeyamai Leima
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033868
|
|
KHUMANTHEM IBEYAIMA LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
461
|
MOIRANG
|
MN-06-004-012-002/1295
(Wangoo Terakhong)
|
2006004000NRG24220220240049905
|
22/02/2024
|
Haojam Ton Leima
|
2006004WL000307
|
Haojam Ton Leima
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033859
|
|
HAOJAM TON LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
462
|
MOIRANG
|
MN-06-004-012-002/1295
(Wangoo Terakhong)
|
2006004000NRG24190220240048942
|
22/02/2024
|
Haojam Ton Leima
|
2006004WL000299
|
Haojam Ton Leima
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033858
|
|
HAOJAM TON LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
463
|
MOIRANG
|
MN-06-004-012-002/1299
(Wangoo Terakhong)
|
2006004000NRG24190220240048943
|
22/02/2024
|
Ningthoujam Keinahal Devi
|
2006004WL000299
|
Ningthoujam Keinahal Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033865
|
|
NINGHTOUJAM KEINAHAL DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
464
|
MOIRANG
|
MN-06-004-012-002/1299
(Wangoo Terakhong)
|
2006004000NRG24220220240049906
|
22/02/2024
|
Ningthoujam Keinahal Devi
|
2006004WL000307
|
Ningthoujam Keinahal Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033866
|
|
NINGHTOUJAM KEINAHAL DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
465
|
MOIRANG
|
MN-06-004-012-002/1303
(Wangoo Terakhong)
|
2006004000NRG24220220240049909
|
22/02/2024
|
Haobijam Nungshitombi Meitei
|
2006004WL000307
|
Haobijam Nungshitombi Meitei
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033874
|
|
NUNGSITOMBI MEITEI HAOBIJAM
|
MANIPUR RURAL BANK(607062)
|
|
466
|
MOIRANG
|
MN-06-004-012-002/1303
(Wangoo Terakhong)
|
2006004000NRG24190220240048944
|
22/02/2024
|
Haobijam Nungshitombi Meitei
|
2006004WL000299
|
Haobijam Nungshitombi Meitei
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033873
|
|
NUNGSITOMBI MEITEI HAOBIJAM
|
MANIPUR RURAL BANK(607062)
|
|
467
|
MOIRANG
|
MN-06-004-012-002/1306
(Wangoo Terakhong)
|
2006004000NRG24190220240048945
|
22/02/2024
|
Ningthoujam Raju Singh
|
2006004WL000299
|
Ningthoujam Raju Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033872
|
|
NINGTHOUJAM RAJU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
468
|
MOIRANG
|
MN-06-004-012-002/1306
(Wangoo Terakhong)
|
2006004000NRG24220220240049910
|
22/02/2024
|
Ningthoujam Raju Singh
|
2006004WL000307
|
Ningthoujam Raju Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033871
|
|
NINGTHOUJAM RAJU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
469
|
MOIRANG
|
MN-06-004-012-002/1318
(Wangoo Terakhong)
|
2006004000NRG24220220240049913
|
22/02/2024
|
Chongtham Naobi Devi
|
2006004WL000307
|
Chongtham Naobi Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033907
|
|
CHONGTHAM NAOBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
470
|
MOIRANG
|
MN-06-004-012-002/1318
(Wangoo Terakhong)
|
2006004000NRG24190220240048946
|
22/02/2024
|
Chongtham Naobi Devi
|
2006004WL000299
|
Chongtham Naobi Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033908
|
|
CHONGTHAM NAOBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
471
|
MOIRANG
|
MN-06-004-012-002/1321
(Wangoo Terakhong)
|
2006004000NRG24190220240048948
|
22/02/2024
|
Tongbram Kiran Singh
|
2006004WL000299
|
Tongbram Kiran Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033876
|
|
KIRAN SINGH TONGBRAM
|
MANIPUR RURAL BANK(607062)
|
|
472
|
MOIRANG
|
MN-06-004-012-002/1321
(Wangoo Terakhong)
|
2006004000NRG24220220240049917
|
22/02/2024
|
Tongbram Kiran Singh
|
2006004WL000307
|
Tongbram Kiran Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033875
|
|
KIRAN SINGH TONGBRAM
|
MANIPUR RURAL BANK(607062)
|
|
473
|
MOIRANG
|
MN-06-004-012-002/1330
(Wangoo Terakhong)
|
2006004000NRG24220220240049918
|
22/02/2024
|
Khangembam Bhimshing Singh
|
2006004WL000307
|
Khangembam Bhimshing Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033861
|
|
KHANGEMBAM BHIMSHING SINGH
|
MANIPUR RURAL BANK(607062)
|
|
474
|
MOIRANG
|
MN-06-004-012-002/1330
(Wangoo Terakhong)
|
2006004000NRG24190220240048949
|
22/02/2024
|
Khangembam Bhimshing Singh
|
2006004WL000299
|
Khangembam Bhimshing Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033862
|
|
KHANGEMBAM BHIMSHING SINGH
|
MANIPUR RURAL BANK(607062)
|
|
475
|
MOIRANG
|
MN-06-004-012-002/1335
(Wangoo Terakhong)
|
2006004000NRG24190220240048950
|
22/02/2024
|
Wahengbam Rebita Devi
|
2006004WL000299
|
Wahengbam Rebita Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033877
|
|
WAHENGBAM REBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
476
|
MOIRANG
|
MN-06-004-012-002/1335
(Wangoo Terakhong)
|
2006004000NRG24220220240049921
|
22/02/2024
|
Wahengbam Rebita Devi
|
2006004WL000307
|
Wahengbam Rebita Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033878
|
|
WAHENGBAM REBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
477
|
MOIRANG
|
MN-06-004-012-002/1345
(Wangoo Terakhong)
|
2006004000NRG24220220240049922
|
22/02/2024
|
Khangembam Iboton Singh
|
2006004WL000307
|
Khangembam Iboton Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033904
|
|
IBOTON SINGH KHANGEMBAM
|
MANIPUR RURAL BANK(607062)
|
|
478
|
MOIRANG
|
MN-06-004-012-002/1345
(Wangoo Terakhong)
|
2006004000NRG24190220240048951
|
22/02/2024
|
Khangembam Iboton Singh
|
2006004WL000299
|
Khangembam Iboton Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033905
|
|
IBOTON SINGH KHANGEMBAM
|
MANIPUR RURAL BANK(607062)
|
|
479
|
MOIRANG
|
MN-06-004-012-002/1346
(Wangoo Terakhong)
|
2006004000NRG24220220240049925
|
22/02/2024
|
Wahengbam Bembem Leima
|
2006004WL000307
|
Wahengbam Bembem Leima
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033860
|
|
WAHENGBAM BEMBEM LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
480
|
MOIRANG
|
MN-06-004-012-002/1361
(Wangoo Terakhong)
|
2006004000NRG24220220240049926
|
22/02/2024
|
Haojam Mangijao Meitei
|
2006004WL000307
|
Haojam Mangijao Meitei
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033870
|
|
HAOBIJAM MANGIJAO MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
481
|
MOIRANG
|
MN-06-004-012-002/1364
(Wangoo Terakhong)
|
2006004000NRG24220220240049929
|
22/02/2024
|
Khangembam Biman Meitei
|
2006004WL000307
|
Khangembam Biman Meitei
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033869
|
|
KHANGEMBAM BIMAN MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
482
|
MOIRANG
|
MN-06-004-012-002/1366
(Wangoo Terakhong)
|
2006004000NRG24220220240049930
|
22/02/2024
|
Chirom Bijen Singh
|
2006004WL000307
|
Chirom Bijen Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033909
|
|
CHIROM BIJEN SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
483
|
MOIRANG
|
MN-06-004-012-002/1371
(Wangoo Terakhong)
|
2006004000NRG24220220240049933
|
22/02/2024
|
Khangembam Chaoba Devi
|
2006004WL000307
|
Khangembam Chaoba Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033369
|
|
KHANGEMBAM CHAOBA LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
484
|
MOIRANG
|
MN-06-004-012-002/1518
(Wangoo Terakhong)
|
2006004000NRG24220220240049934
|
22/02/2024
|
Noroibam Arunkumar Meitei
|
2006004WL000307
|
Noroibam Arunkumar Meitei
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033880
|
|
NAOROIBAM ARUNKUMAR MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
485
|
MOIRANG
|
MN-06-004-012-002/1545
(Wangoo Terakhong)
|
2006004000NRG24220220240049937
|
22/02/2024
|
S Somananda Singh
|
2006004WL000307
|
S Somananda Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033447
|
|
Mr. SINAM SOMANANDA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
486
|
MOIRANG
|
MN-06-004-012-002/1567
(Wangoo Terakhong)
|
2006004000NRG24220220240049938
|
22/02/2024
|
Takhellambam Rebika Leima
|
2006004WL000307
|
Takhellambam Rebika Leima
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033683
|
|
REBIKA LEIMA TAKHELLAMBAM
|
MANIPUR RURAL BANK(607062)
|
|
487
|
MOIRANG
|
MN-06-004-012-002/1569
(Wangoo Terakhong)
|
2006004000NRG24220220240049941
|
22/02/2024
|
Takhellambam Manglembi Devi
|
2006004WL000307
|
Takhellambam Manglembi Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033682
|
|
TAKHELLAMBAM MANGLEMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
488
|
MOIRANG
|
MN-06-004-012-002/1587
(Wangoo Terakhong)
|
2006004000NRG24220220240049942
|
22/02/2024
|
Moirangthem Sanatombi Devi
|
2006004WL000307
|
Moirangthem Sanatombi Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033684
|
|
WAHENGBAM SANATOMBI DEVI
|
UCO BANK(607066)
|
|
489
|
MOIRANG
|
MN-06-004-012-002/1590
(Wangoo Terakhong)
|
2006004000NRG24220220240049945
|
22/02/2024
|
Khangembam Sunita Leima
|
2006004WL000307
|
Khangembam Sunita Leima
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033685
|
|
KHANGEMBAM SUNITA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
490
|
MOIRANG
|
MN-06-004-012-002/1593
(Wangoo Terakhong)
|
2006004000NRG24220220240049946
|
22/02/2024
|
Telem Kananbala Leima
|
2006004WL000307
|
Telem Kananbala Leima
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033686
|
|
TELEM KANANBALA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
491
|
MOIRANG
|
MN-06-004-012-002/1594
(Wangoo Terakhong)
|
2006004000NRG24220220240049949
|
22/02/2024
|
Khumanthem Thoi Leima
|
2006004WL000307
|
Khumanthem Thoi Leima
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033729
|
|
KHUMANTHEM THOI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
492
|
MOIRANG
|
MN-06-004-012-002/1597
(Wangoo Terakhong)
|
2006004000NRG24220220240049953
|
22/02/2024
|
Salam Roma Leima
|
2006004WL000307
|
Salam Roma Leima
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033730
|
|
SALAM ROMA LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
493
|
MOIRANG
|
MN-06-004-012-002/1597
(Wangoo Terakhong)
|
2006004000NRG24190220240048885
|
22/02/2024
|
Salam Roma Leima
|
2006004WL000298
|
Salam Roma Leima
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689033731
|
|
SALAM ROMA LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
494
|
MOIRANG
|
MN-06-004-012-002/1599
(Wangoo Terakhong)
|
2006004000NRG24190220240048886
|
22/02/2024
|
Meisnam Abika Devi
|
2006004WL000298
|
Meisnam Abika Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689033732
|
|
MEISNAM ABIKA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
495
|
MOIRANG
|
MN-06-004-012-002/1599
(Wangoo Terakhong)
|
2006004000NRG24220220240049954
|
22/02/2024
|
Meisnam Abika Devi
|
2006004WL000307
|
Meisnam Abika Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033733
|
|
MEISNAM ABIKA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
496
|
MOIRANG
|
MN-06-004-012-002/1603
(Wangoo Terakhong)
|
2006004000NRG24220220240049957
|
22/02/2024
|
Khumanthem Ebita Devi
|
2006004WL000307
|
Khumanthem Ebita Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033735
|
|
KHUMANTHEM EBITA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
497
|
MOIRANG
|
MN-06-004-012-002/1603
(Wangoo Terakhong)
|
2006004000NRG24190220240048887
|
22/02/2024
|
Khumanthem Ebita Devi
|
2006004WL000298
|
Khumanthem Ebita Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689033734
|
|
KHUMANTHEM EBITA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
498
|
MOIRANG
|
MN-06-004-012-002/1934
(Wangoo Terakhong)
|
2006004000NRG24190220240048888
|
22/02/2024
|
Soibam Open Singh
|
2006004WL000298
|
Soibam Open Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689033863
|
|
SOIBAM OPEN SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
499
|
MOIRANG
|
MN-06-004-012-002/1934
(Wangoo Terakhong)
|
2006004000NRG24220220240049958
|
22/02/2024
|
Soibam Open Singh
|
2006004WL000307
|
Soibam Open Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033864
|
|
SOIBAM OPEN SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
500
|
MOIRANG
|
MN-06-004-012-002/2025
(Wangoo Terakhong)
|
2006004000NRG24220220240049961
|
22/02/2024
|
Ahanthem Bijeykumar Meitei
|
2006004WL000307
|
Ahanthem Bijeykumar Meitei
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033903
|
|
AHANTHEM BIJEYKUMAR MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
501
|
MOIRANG
|
MN-06-004-012-002/2026
(Wangoo Terakhong)
|
2006004000NRG24220220240049962
|
22/02/2024
|
Mongphangmayum Romila Devi
|
2006004WL000307
|
Mongphangmayum Romila Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033929
|
|
NINGTHOUJAM (O) ROMILIA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
502
|
MOIRANG
|
MN-06-004-012-002/2031
(Wangoo Terakhong)
|
2006004000NRG24220220240049965
|
22/02/2024
|
Moirangthem Angousana Meitei
|
2006004WL000307
|
Moirangthem Angousana Meitei
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033932
|
|
MOIRANGTHEM ANGOUSANA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
503
|
MOIRANG
|
MN-06-004-012-002/2033
(Wangoo Terakhong)
|
2006004000NRG24190220240048889
|
22/02/2024
|
Moirangthem Amitkumar Singh
|
2006004WL000298
|
Moirangthem Amitkumar Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689033930
|
|
MOIRANGTHEM AMITKUMAR SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
504
|
MOIRANG
|
MN-06-004-012-002/2033
(Wangoo Terakhong)
|
2006004000NRG24220220240049966
|
22/02/2024
|
Moirangthem Amitkumar Singh
|
2006004WL000307
|
Moirangthem Amitkumar Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033931
|
|
MOIRANGTHEM AMITKUMAR SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
505
|
MOIRANG
|
MN-06-004-012-002/2034
(Wangoo Terakhong)
|
2006004000NRG24220220240049969
|
22/02/2024
|
Thounaojam Debala Devi
|
2006004WL000307
|
Thounaojam Debala Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033934
|
|
NINGTHOUJAM DEBALA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
506
|
MOIRANG
|
MN-06-004-012-002/2055
(Wangoo Terakhong)
|
2006004000NRG24190220240048890
|
22/02/2024
|
Nongmaithem Medhapati Devi
|
2006004WL000298
|
Nongmaithem Medhapati Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689033343
|
|
NONGMAITHEM MEDHABATI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
507
|
MOIRANG
|
MN-06-004-012-002/2114
(Wangoo Terakhong)
|
2006004000NRG24190220240048952
|
22/02/2024
|
Ningthoujam Rabi Meetei
|
2006004WL000299
|
Ningthoujam Rabi Meetei
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033701
|
|
MR NINGTHOUJAM RABI MEETEI
|
STATE BANK OF INDIA(508548)
|
|
508
|
MOIRANG
|
MN-06-004-012-002/2116
(Wangoo Terakhong)
|
2006004000NRG24220220240049970
|
22/02/2024
|
Ahanthem Bimol Meitei
|
2006004WL000307
|
Ahanthem Bimol Meitei
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033445
|
|
AHANTHEM BIMOL MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
509
|
MOIRANG
|
MN-06-004-012-002/2117
(Wangoo Terakhong)
|
2006004000NRG24190220240048953
|
22/02/2024
|
Maibam Sorojini Leima
|
2006004WL000299
|
Maibam Sorojini Leima
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033700
|
|
MAIBAM SOROJINI LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
510
|
MOIRANG
|
MN-06-004-012-002/2120
(Wangoo Terakhong)
|
2006004000NRG24190220240048954
|
22/02/2024
|
Ningthoujam Tondon Meitei
|
2006004WL000299
|
Ningthoujam Tondon Meitei
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033311
|
|
NINGTHOUJAM TONDON T
|
BANK OF BARODA(606985)
|
|
511
|
MOIRANG
|
MN-06-004-012-002/2124
(Wangoo Terakhong)
|
2006004000NRG24220220240049973
|
22/02/2024
|
Chirom Boiton Singh
|
2006004WL000307
|
Chirom Boiton Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033630
|
|
CHIROM BOITON MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
512
|
MOIRANG
|
MN-06-004-012-002/2124
(Wangoo Terakhong)
|
2006004000NRG24190220240048955
|
22/02/2024
|
Chirom Boiton Singh
|
2006004WL000299
|
Chirom Boiton Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033604
|
|
CHIROM BOITON MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
513
|
MOIRANG
|
MN-06-004-012-002/2125
(Wangoo Terakhong)
|
2006004000NRG24190220240048956
|
22/02/2024
|
Moiranthem Romesh Singh
|
2006004WL000299
|
Moiranthem Romesh Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033603
|
|
MOIRANGTHEM ROMESH MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
514
|
MOIRANG
|
MN-06-004-012-002/2125
(Wangoo Terakhong)
|
2006004000NRG24220220240049974
|
22/02/2024
|
Moiranthem Romesh Singh
|
2006004WL000307
|
Moiranthem Romesh Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033935
|
|
MOIRANGTHEM ROMESH MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
515
|
MOIRANG
|
MN-06-004-012-002/2125
(Wangoo Terakhong)
|
2006004000NRG24190220240048891
|
22/02/2024
|
Moiranthem Romesh Singh
|
2006004WL000298
|
Moiranthem Romesh Singh
|
00103
|
UTIB0SMPCB1
|
520
|
520
|
Processed
|
23/02/2024
|
|
0689033936
|
|
MOIRANGTHEM ROMESH MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
516
|
MOIRANG
|
MN-06-004-012-002/2164
(Wangoo Terakhong)
|
2006004000NRG24220220240049978
|
22/02/2024
|
Soibam Arun Singh
|
2006004WL000307
|
Soibam Arun Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033652
|
|
SOIBAM ARUN SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
517
|
MOIRANG
|
MN-06-004-012-002/2164
(Wangoo Terakhong)
|
2006004000NRG24190220240048958
|
22/02/2024
|
Soibam Arun Singh
|
2006004WL000299
|
Soibam Arun Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033651
|
|
SOIBAM ARUN SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
518
|
MOIRANG
|
MN-06-004-012-002/2239
(Wangoo Terakhong)
|
2006004000NRG24190220240048960
|
22/02/2024
|
Nameirakpam Sanathoi Meitei
|
2006004WL000299
|
Nameirakpam Sanathoi Meitei
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033596
|
|
NAMEIRAKPAM SANATHOI MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
519
|
MOIRANG
|
MN-06-004-012-002/2239
(Wangoo Terakhong)
|
2006004000NRG24220220240049981
|
22/02/2024
|
Nameirakpam Sanathoi Meitei
|
2006004WL000307
|
Nameirakpam Sanathoi Meitei
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033595
|
|
NAMEIRAKPAM SANATHOI MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
520
|
MOIRANG
|
MN-06-004-012-002/2289
(Wangoo Terakhong)
|
2006004000NRG24190220240048961
|
22/02/2024
|
Salam Malemnganba Meitei
|
2006004WL000299
|
Salam Malemnganba Meitei
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033691
|
|
SALAM MALEMNAGANBA MEITEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
MOIRANG
|
MN-06-004-012-002/2289
(Wangoo Terakhong)
|
2006004000NRG24220220240049982
|
22/02/2024
|
Salam Malemnganba Meitei
|
2006004WL000307
|
Salam Malemnganba Meitei
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033692
|
|
SALAM MALEMNAGANBA MEITEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
MOIRANG
|
MN-06-004-012-003/1774
(Wangoo Terakhong)
|
2006004000NRG24220220240049985
|
22/02/2024
|
Amom Rajkumar Singh
|
2006004WL000307
|
Amom Rajkumar Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033446
|
|
AMOM RAJKUMAR SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
523
|
MOIRANG
|
MN-06-004-012-003/1780
(Wangoo Terakhong)
|
2006004000NRG24220220240049986
|
22/02/2024
|
Maibam Kunjarani Devi
|
2006004WL000307
|
Maibam Kunjarani Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033469
|
|
MAIBAM KUNJARANI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
524
|
MOIRANG
|
MN-06-004-012-003/1782
(Wangoo Terakhong)
|
2006004000NRG24220220240049989
|
22/02/2024
|
Moirangthem Premila Devi
|
2006004WL000307
|
Moirangthem Premila Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033473
|
|
MOIRANGTHEM PREMILA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
525
|
MOIRANG
|
MN-06-004-012-003/1926
(Wangoo Terakhong)
|
2006004000NRG24220220240049990
|
22/02/2024
|
Nongmaithem Maniton Devi
|
2006004WL000307
|
Nongmaithem Maniton Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033511
|
|
MANITON DEVI NONGMAITHEM
|
MANIPUR RURAL BANK(607062)
|
|
526
|
MOIRANG
|
MN-06-004-012-003/1928
(Wangoo Terakhong)
|
2006004000NRG24220220240049993
|
22/02/2024
|
Nongmaithem Purnima Devi
|
2006004WL000307
|
Nongmaithem Purnima Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033988
|
|
PUNIMA DEVI NONGMAITHEM
|
MANIPUR RURAL BANK(607062)
|
|
527
|
MOIRANG
|
MN-06-004-012-003/1928
(Wangoo Terakhong)
|
2006004000NRG24190220240049107
|
22/02/2024
|
Nongmaithem Purnima Devi
|
2006004WL000300
|
Nongmaithem Purnima Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689033987
|
|
PUNIMA DEVI NONGMAITHEM
|
MANIPUR RURAL BANK(607062)
|
|
528
|
MOIRANG
|
MN-06-004-012-003/1948
(Wangoo Terakhong)
|
2006004000NRG24220220240049994
|
22/02/2024
|
Sanasam Nungshitomba Singh
|
2006004WL000307
|
Sanasam Nungshitomba Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033359
|
|
SANASAM NUNGSHITOMBA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
529
|
MOIRANG
|
MN-06-004-012-003/1973
(Wangoo Terakhong)
|
2006004000NRG24220220240049997
|
22/02/2024
|
Pukhrambam Arai Devi
|
2006004WL000307
|
Pukhrambam Arai Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033893
|
|
PUKHRAMBAM ARAI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
530
|
MOIRANG
|
MN-06-004-012-003/1982
(Wangoo Terakhong)
|
2006004000NRG24220220240049998
|
22/02/2024
|
Nameirakpam Sarjubala Leima
|
2006004WL000307
|
Nameirakpam Sarjubala Leima
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033933
|
|
NAMEIRAKPAM SARJUBALA LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
531
|
MOIRANG
|
MN-06-004-012-003/2058
(Wangoo Terakhong)
|
2006004000NRG24220220240050001
|
22/02/2024
|
Thokchom Gobin Meitei
|
2006004WL000307
|
Thokchom Gobin Meitei
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033371
|
|
THOKCHOM GOBIN MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
532
|
MOIRANG
|
MN-06-004-012-003/2058
(Wangoo Terakhong)
|
2006004000NRG24190220240048962
|
22/02/2024
|
Thokchom Gobin Meitei
|
2006004WL000299
|
Thokchom Gobin Meitei
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033370
|
|
THOKCHOM GOBIN MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
533
|
MOIRANG
|
MN-06-004-012-003/2060
(Wangoo Terakhong)
|
2006004000NRG24220220240050002
|
22/02/2024
|
Pukhrambam Ratan Singh
|
2006004WL000307
|
Pukhrambam Ratan Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033531
|
|
RATAN SINGH PUKHRAMBAM
|
MANIPUR RURAL BANK(607062)
|
|
534
|
MOIRANG
|
MN-06-004-012-003/2063
(Wangoo Terakhong)
|
2006004000NRG24220220240050005
|
22/02/2024
|
Nongmaithem Arunkumar Singh
|
2006004WL000307
|
Nongmaithem Arunkumar Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033253
|
|
NONGMAITHEM ARUNKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
535
|
MOIRANG
|
MN-06-004-012-003/2063
(Wangoo Terakhong)
|
2006004000NRG24190220240049108
|
22/02/2024
|
Nongmaithem Arunkumar Singh
|
2006004WL000300
|
Nongmaithem Arunkumar Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689033280
|
|
NONGMAITHEM ARUNKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
536
|
MOIRANG
|
MN-06-004-012-003/2063
(Wangoo Terakhong)
|
2006004000NRG24190220240048963
|
22/02/2024
|
Nongmaithem Arunkumar Singh
|
2006004WL000299
|
Nongmaithem Arunkumar Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033254
|
|
NONGMAITHEM ARUNKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
537
|
MOIRANG
|
MN-06-004-012-003/2066
(Wangoo Terakhong)
|
2006004000NRG24220220240050006
|
22/02/2024
|
Amom Maimacha Singh
|
2006004WL000307
|
Amom Maimacha Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033631
|
|
AMOM MAIMACHA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
538
|
MOIRANG
|
MN-06-004-012-003/2067
(Wangoo Terakhong)
|
2006004000NRG24220220240050009
|
22/02/2024
|
Takhellambam Manichandra Singh
|
2006004WL000307
|
Takhellambam Manichandra Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033594
|
|
TAKHELLAMBAM MANICHANDRA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
539
|
MOIRANG
|
MN-06-004-012-003/2067
(Wangoo Terakhong)
|
2006004000NRG24190220240048964
|
22/02/2024
|
Takhellambam Manichandra Singh
|
2006004WL000299
|
Takhellambam Manichandra Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033593
|
|
TAKHELLAMBAM MANICHANDRA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
540
|
MOIRANG
|
MN-06-004-012-003/2072
(Wangoo Terakhong)
|
2006004000NRG24220220240050010
|
22/02/2024
|
Yumnam Kumarjit Meitei
|
2006004WL000307
|
Yumnam Kumarjit Meitei
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033251
|
|
YUMNAM KUMARJIT MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
541
|
MOIRANG
|
MN-06-004-012-003/2072
(Wangoo Terakhong)
|
2006004000NRG24190220240048965
|
22/02/2024
|
Yumnam Kumarjit Meitei
|
2006004WL000299
|
Yumnam Kumarjit Meitei
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033252
|
|
YUMNAM KUMARJIT MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
542
|
MOIRANG
|
MN-06-004-012-003/2074
(Wangoo Terakhong)
|
2006004000NRG24220220240050013
|
22/02/2024
|
Amom Hemanta Meitei
|
2006004WL000307
|
Amom Hemanta Meitei
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033444
|
|
AMOM HEMANTA MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
543
|
MOIRANG
|
MN-06-004-012-003/2138
(Wangoo Terakhong)
|
2006004000NRG24190220240048966
|
22/02/2024
|
Moirangthem Achoubi Devi
|
2006004WL000299
|
Moirangthem Achoubi Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033541
|
|
MOIRANGTHEM ACHOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
544
|
MOIRANG
|
MN-06-004-012-003/2138
(Wangoo Terakhong)
|
2006004000NRG24220220240050014
|
22/02/2024
|
Moirangthem Achoubi Devi
|
2006004WL000307
|
Moirangthem Achoubi Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033542
|
|
MOIRANGTHEM ACHOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
545
|
MOIRANG
|
MN-06-004-012-003/2142
(Wangoo Terakhong)
|
2006004000NRG24220220240050017
|
22/02/2024
|
Nongmaithem Puinachandra Singh
|
2006004WL000307
|
Nongmaithem Puinachandra Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033538
|
|
NONGMAITHEM PUINACHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
546
|
MOIRANG
|
MN-06-004-012-003/2142
(Wangoo Terakhong)
|
2006004000NRG24190220240048967
|
22/02/2024
|
Nongmaithem Puinachandra Singh
|
2006004WL000299
|
Nongmaithem Puinachandra Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033540
|
|
NONGMAITHEM PUINACHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
547
|
MOIRANG
|
MN-06-004-012-003/2142
(Wangoo Terakhong)
|
2006004000NRG24190220240049109
|
22/02/2024
|
Nongmaithem Puinachandra Singh
|
2006004WL000300
|
Nongmaithem Puinachandra Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689033539
|
|
NONGMAITHEM PUINACHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
548
|
MOIRANG
|
MN-06-004-012-003/2143
(Wangoo Terakhong)
|
2006004000NRG24220220240050018
|
22/02/2024
|
Takhellambam Herojit Singh
|
2006004WL000307
|
Takhellambam Herojit Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033688
|
|
TAKHELLAMBAM HEROJIT SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
549
|
MOIRANG
|
MN-06-004-012-003/351
(Wangoo Terakhong)
|
2006004000NRG24190220240049147
|
22/02/2024
|
Longjam Ratankumar Singh
|
2006004WL000301
|
Longjam Ratankumar Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689033276
|
|
LONGJAM RATANKUMAR SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
550
|
MOIRANG
|
MN-06-004-012-003/351
(Wangoo Terakhong)
|
2006004000NRG24220220240050029
|
22/02/2024
|
Longjam Ratankumar Singh
|
2006004WL000307
|
Longjam Ratankumar Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033278
|
|
LONGJAM RATANKUMAR SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
551
|
MOIRANG
|
MN-06-004-012-003/351
(Wangoo Terakhong)
|
2006004000NRG24190220240048971
|
22/02/2024
|
Longjam Ratankumar Singh
|
2006004WL000299
|
Longjam Ratankumar Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033277
|
|
LONGJAM RATANKUMAR SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
552
|
MOIRANG
|
MN-06-004-012-003/359
(Wangoo Terakhong)
|
2006004000NRG24190220240048972
|
22/02/2024
|
Sanasam Memma Devi
|
2006004WL000299
|
Sanasam Memma Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033321
|
|
SANASAM MEMMA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
553
|
MOIRANG
|
MN-06-004-012-003/359
(Wangoo Terakhong)
|
2006004000NRG24220220240050030
|
22/02/2024
|
Sanasam Memma Devi
|
2006004WL000307
|
Sanasam Memma Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033320
|
|
SANASAM MEMMA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
554
|
MOIRANG
|
MN-06-004-012-003/359
(Wangoo Terakhong)
|
2006004000NRG24190220240049148
|
22/02/2024
|
Sanasam Memma Devi
|
2006004WL000301
|
Sanasam Memma Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689033322
|
|
SANASAM MEMMA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
555
|
MOIRANG
|
MN-06-004-012-003/364
(Wangoo Terakhong)
|
2006004000NRG24190220240049149
|
22/02/2024
|
Thingnam Bara Devi
|
2006004WL000301
|
Thingnam Bara Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689033355
|
|
THINGNAM BARA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
556
|
MOIRANG
|
MN-06-004-012-003/364
(Wangoo Terakhong)
|
2006004000NRG24220220240050033
|
22/02/2024
|
Thingnam Bara Devi
|
2006004WL000307
|
Thingnam Bara Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033356
|
|
THINGNAM BARA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
557
|
MOIRANG
|
MN-06-004-012-003/364
(Wangoo Terakhong)
|
2006004000NRG24190220240048973
|
22/02/2024
|
Thingnam Bara Devi
|
2006004WL000299
|
Thingnam Bara Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033329
|
|
THINGNAM BARA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
558
|
MOIRANG
|
MN-06-004-012-003/371
(Wangoo Terakhong)
|
2006004000NRG24190220240048974
|
22/02/2024
|
Amom Shyam Singh
|
2006004WL000299
|
Amom Shyam Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033299
|
|
AMOM SHYAM SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
559
|
MOIRANG
|
MN-06-004-012-003/371
(Wangoo Terakhong)
|
2006004000NRG24220220240050034
|
22/02/2024
|
Amom Shyam Singh
|
2006004WL000307
|
Amom Shyam Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033301
|
|
AMOM SHYAM SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
560
|
MOIRANG
|
MN-06-004-012-003/371
(Wangoo Terakhong)
|
2006004000NRG24190220240049150
|
22/02/2024
|
Amom Shyam Singh
|
2006004WL000301
|
Amom Shyam Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689033300
|
|
AMOM SHYAM SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
561
|
MOIRANG
|
MN-06-004-012-003/372
(Wangoo Terakhong)
|
2006004000NRG24190220240049151
|
22/02/2024
|
Amom Mangolnganbi Devi
|
2006004WL000301
|
Amom Mangolnganbi Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689033471
|
|
AMOM MANGOLNGANBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
562
|
MOIRANG
|
MN-06-004-012-003/372
(Wangoo Terakhong)
|
2006004000NRG24220220240050037
|
22/02/2024
|
Amom Mangolnganbi Devi
|
2006004WL000307
|
Amom Mangolnganbi Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033470
|
|
AMOM MANGOLNGANBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
563
|
MOIRANG
|
MN-06-004-012-003/372
(Wangoo Terakhong)
|
2006004000NRG24190220240048975
|
22/02/2024
|
Amom Mangolnganbi Devi
|
2006004WL000299
|
Amom Mangolnganbi Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033472
|
|
AMOM MANGOLNGANBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
564
|
MOIRANG
|
MN-06-004-012-003/374
(Wangoo Terakhong)
|
2006004000NRG24220220240050038
|
22/02/2024
|
Sanasam Birenbabu Singh
|
2006004WL000307
|
Sanasam Birenbabu Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033271
|
|
SANASAM BIRENBABU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
565
|
MOIRANG
|
MN-06-004-012-003/378
(Wangoo Terakhong)
|
2006004000NRG24220220240050041
|
22/02/2024
|
Athokpam Inaoba Meitei
|
2006004WL000307
|
Athokpam Inaoba Meitei
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033316
|
|
ATHOKPAM INAOBA MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
566
|
MOIRANG
|
MN-06-004-012-003/378
(Wangoo Terakhong)
|
2006004000NRG24190220240049152
|
22/02/2024
|
Athokpam Inaoba Meitei
|
2006004WL000301
|
Athokpam Inaoba Meitei
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689033314
|
|
ATHOKPAM INAOBA MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
567
|
MOIRANG
|
MN-06-004-012-003/378
(Wangoo Terakhong)
|
2006004000NRG24190220240048976
|
22/02/2024
|
Athokpam Inaoba Meitei
|
2006004WL000299
|
Athokpam Inaoba Meitei
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033315
|
|
ATHOKPAM INAOBA MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
568
|
MOIRANG
|
MN-06-004-012-003/381
(Wangoo Terakhong)
|
2006004000NRG24220220240050042
|
22/02/2024
|
Amom Rasheshwori Devi
|
2006004WL000307
|
Amom Rasheshwori Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033333
|
|
AMOM RASHESHWORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
569
|
MOIRANG
|
MN-06-004-012-003/381
(Wangoo Terakhong)
|
2006004000NRG24190220240049153
|
22/02/2024
|
Amom Rasheshwori Devi
|
2006004WL000301
|
Amom Rasheshwori Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689033332
|
|
AMOM RASHESHWORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
570
|
MOIRANG
|
MN-06-004-012-003/381
(Wangoo Terakhong)
|
2006004000NRG24190220240048977
|
22/02/2024
|
Amom Rasheshwori Devi
|
2006004WL000299
|
Amom Rasheshwori Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033331
|
|
AMOM RASHESHWORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
571
|
MOIRANG
|
MN-06-004-012-003/382
(Wangoo Terakhong)
|
2006004000NRG24190220240048978
|
22/02/2024
|
Amom Tunabi Devi
|
2006004WL000299
|
Amom Tunabi Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033348
|
|
TUNANBI DEVI AMOM
|
MANIPUR RURAL BANK(607062)
|
|
572
|
MOIRANG
|
MN-06-004-012-003/382
(Wangoo Terakhong)
|
2006004000NRG24190220240049154
|
22/02/2024
|
Amom Tunabi Devi
|
2006004WL000301
|
Amom Tunabi Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689033349
|
|
TUNANBI DEVI AMOM
|
MANIPUR RURAL BANK(607062)
|
|
573
|
MOIRANG
|
MN-06-004-012-003/382
(Wangoo Terakhong)
|
2006004000NRG24220220240050045
|
22/02/2024
|
Amom Tunabi Devi
|
2006004WL000307
|
Amom Tunabi Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033350
|
|
TUNANBI DEVI AMOM
|
MANIPUR RURAL BANK(607062)
|
|
574
|
MOIRANG
|
MN-06-004-012-003/384
(Wangoo Terakhong)
|
2006004000NRG24220220240050046
|
22/02/2024
|
Amom Manglembi Devi
|
2006004WL000307
|
Amom Manglembi Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033290
|
|
MANGLEMBI DEVI AMOM
|
MANIPUR RURAL BANK(607062)
|
|
575
|
MOIRANG
|
MN-06-004-012-003/384
(Wangoo Terakhong)
|
2006004000NRG24190220240049155
|
22/02/2024
|
Amom Manglembi Devi
|
2006004WL000301
|
Amom Manglembi Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689033288
|
|
MANGLEMBI DEVI AMOM
|
MANIPUR RURAL BANK(607062)
|
|
576
|
MOIRANG
|
MN-06-004-012-003/384
(Wangoo Terakhong)
|
2006004000NRG24190220240048979
|
22/02/2024
|
Amom Manglembi Devi
|
2006004WL000299
|
Amom Manglembi Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033289
|
|
MANGLEMBI DEVI AMOM
|
MANIPUR RURAL BANK(607062)
|
|
577
|
MOIRANG
|
MN-06-004-012-003/385
(Wangoo Terakhong)
|
2006004000NRG24190220240049156
|
22/02/2024
|
Amom Shyam Singh
|
2006004WL000301
|
Amom Shyam Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689033319
|
|
Amom Shyam Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
578
|
MOIRANG
|
MN-06-004-012-003/385
(Wangoo Terakhong)
|
2006004000NRG24190220240048980
|
22/02/2024
|
Amom Shyam Singh
|
2006004WL000299
|
Amom Shyam Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033318
|
|
Amom Shyam Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
579
|
MOIRANG
|
MN-06-004-012-003/385
(Wangoo Terakhong)
|
2006004000NRG24220220240050049
|
22/02/2024
|
Amom Shyam Singh
|
2006004WL000307
|
Amom Shyam Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033317
|
|
Amom Shyam Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
580
|
MOIRANG
|
MN-06-004-012-003/386
(Wangoo Terakhong)
|
2006004000NRG24190220240049157
|
22/02/2024
|
Amom Rebita Devi
|
2006004WL000301
|
Amom Rebita Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689033291
|
|
AMOM REBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
581
|
MOIRANG
|
MN-06-004-012-003/386
(Wangoo Terakhong)
|
2006004000NRG24190220240048981
|
22/02/2024
|
Amom Rebita Devi
|
2006004WL000299
|
Amom Rebita Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033292
|
|
AMOM REBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
582
|
MOIRANG
|
MN-06-004-012-003/386
(Wangoo Terakhong)
|
2006004000NRG24220220240050050
|
22/02/2024
|
Amom Rebita Devi
|
2006004WL000307
|
Amom Rebita Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033293
|
|
AMOM REBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
583
|
MOIRANG
|
MN-06-004-012-003/388
(Wangoo Terakhong)
|
2006004000NRG24220220240050053
|
22/02/2024
|
Amom Maniyai Singh
|
2006004WL000307
|
Amom Maniyai Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033504
|
|
AMOM MANIYAI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
584
|
MOIRANG
|
MN-06-004-012-003/388
(Wangoo Terakhong)
|
2006004000NRG24190220240049158
|
22/02/2024
|
Amom Maniyai Singh
|
2006004WL000301
|
Amom Maniyai Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689033503
|
|
AMOM MANIYAI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
585
|
MOIRANG
|
MN-06-004-012-003/388
(Wangoo Terakhong)
|
2006004000NRG24190220240048982
|
22/02/2024
|
Amom Maniyai Singh
|
2006004WL000299
|
Amom Maniyai Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033502
|
|
AMOM MANIYAI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
586
|
MOIRANG
|
MN-06-004-012-003/389
(Wangoo Terakhong)
|
2006004000NRG24190220240048983
|
22/02/2024
|
Amom Pratima Devi
|
2006004WL000299
|
Amom Pratima Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033304
|
|
PRATIMA DEVI AMOM
|
MANIPUR RURAL BANK(607062)
|
|
587
|
MOIRANG
|
MN-06-004-012-003/389
(Wangoo Terakhong)
|
2006004000NRG24190220240049159
|
22/02/2024
|
Amom Pratima Devi
|
2006004WL000301
|
Amom Pratima Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689033303
|
|
PRATIMA DEVI AMOM
|
MANIPUR RURAL BANK(607062)
|
|
588
|
MOIRANG
|
MN-06-004-012-003/389
(Wangoo Terakhong)
|
2006004000NRG24220220240050054
|
22/02/2024
|
Amom Pratima Devi
|
2006004WL000307
|
Amom Pratima Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033330
|
|
PRATIMA DEVI AMOM
|
MANIPUR RURAL BANK(607062)
|
|
589
|
MOIRANG
|
MN-06-004-012-003/390
(Wangoo Terakhong)
|
2006004000NRG24220220240050057
|
22/02/2024
|
Amom Angoubi Devi
|
2006004WL000307
|
Amom Angoubi Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033296
|
|
AMOM ANGOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
590
|
MOIRANG
|
MN-06-004-012-003/390
(Wangoo Terakhong)
|
2006004000NRG24190220240049160
|
22/02/2024
|
Amom Angoubi Devi
|
2006004WL000301
|
Amom Angoubi Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689033297
|
|
AMOM ANGOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
591
|
MOIRANG
|
MN-06-004-012-003/390
(Wangoo Terakhong)
|
2006004000NRG24190220240048984
|
22/02/2024
|
Amom Angoubi Devi
|
2006004WL000299
|
Amom Angoubi Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033298
|
|
AMOM ANGOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
592
|
MOIRANG
|
MN-06-004-012-003/391
(Wangoo Terakhong)
|
2006004000NRG24190220240048985
|
22/02/2024
|
Amom Shamu Devi
|
2006004WL000299
|
Amom Shamu Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033335
|
|
AMOM SHAMU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
593
|
MOIRANG
|
MN-06-004-012-003/391
(Wangoo Terakhong)
|
2006004000NRG24190220240049161
|
22/02/2024
|
Amom Shamu Devi
|
2006004WL000301
|
Amom Shamu Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689033336
|
|
AMOM SHAMU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
594
|
MOIRANG
|
MN-06-004-012-003/391
(Wangoo Terakhong)
|
2006004000NRG24220220240050058
|
22/02/2024
|
Amom Shamu Devi
|
2006004WL000307
|
Amom Shamu Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033334
|
|
AMOM SHAMU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
595
|
MOIRANG
|
MN-06-004-012-003/413
(Wangoo Terakhong)
|
2006004000NRG24220220240050061
|
22/02/2024
|
Nongmaithem Lakpati Singh
|
2006004WL000307
|
Nongmaithem Lakpati Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033326
|
|
NONGMAITHEM LAKPATI SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
596
|
MOIRANG
|
MN-06-004-012-003/413
(Wangoo Terakhong)
|
2006004000NRG24190220240048986
|
22/02/2024
|
Nongmaithem Lakpati Singh
|
2006004WL000299
|
Nongmaithem Lakpati Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033325
|
|
NONGMAITHEM LAKPATI SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
597
|
MOIRANG
|
MN-06-004-012-003/415
(Wangoo Terakhong)
|
2006004000NRG24190220240048987
|
22/02/2024
|
Nongmaithem Shyamchand Singh
|
2006004WL000299
|
Nongmaithem Shyamchand Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033358
|
|
NONGMAITHEM SHYAMCHAND SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
598
|
MOIRANG
|
MN-06-004-012-003/415
(Wangoo Terakhong)
|
2006004000NRG24220220240050062
|
22/02/2024
|
Nongmaithem Shyamchand Singh
|
2006004WL000307
|
Nongmaithem Shyamchand Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033357
|
|
NONGMAITHEM SHYAMCHAND SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
599
|
MOIRANG
|
MN-06-004-012-003/421
(Wangoo Terakhong)
|
2006004000NRG24220220240050065
|
22/02/2024
|
Nongmaithem Premila Devi
|
2006004WL000307
|
Nongmaithem Premila Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033367
|
|
NONGMAITHEM PREMILA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
600
|
MOIRANG
|
MN-06-004-012-003/421
(Wangoo Terakhong)
|
2006004000NRG24190220240048988
|
22/02/2024
|
Nongmaithem Premila Devi
|
2006004WL000299
|
Nongmaithem Premila Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033366
|
|
NONGMAITHEM PREMILA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
601
|
MOIRANG
|
MN-06-004-012-003/424
(Wangoo Terakhong)
|
2006004000NRG24190220240048989
|
22/02/2024
|
Amom Kiran Singh
|
2006004WL000299
|
Amom Kiran Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033328
|
|
AMOM KIRAN SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
602
|
MOIRANG
|
MN-06-004-012-003/424
(Wangoo Terakhong)
|
2006004000NRG24220220240050066
|
22/02/2024
|
Amom Kiran Singh
|
2006004WL000307
|
Amom Kiran Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033327
|
|
AMOM KIRAN SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
603
|
MOIRANG
|
MN-06-004-012-003/425
(Wangoo Terakhong)
|
2006004000NRG24220220240050069
|
22/02/2024
|
Amom Sovanao Singh
|
2006004WL000307
|
Amom Sovanao Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033347
|
|
AMOM SOVANAO SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
604
|
MOIRANG
|
MN-06-004-012-003/425
(Wangoo Terakhong)
|
2006004000NRG24190220240048990
|
22/02/2024
|
Amom Sovanao Singh
|
2006004WL000299
|
Amom Sovanao Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033346
|
|
AMOM SOVANAO SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
605
|
MOIRANG
|
MN-06-004-012-003/430
(Wangoo Terakhong)
|
2006004000NRG24190220240048991
|
22/02/2024
|
Chanambam Radhe Leima
|
2006004WL000299
|
Chanambam Radhe Leima
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033845
|
|
CHANAMBAM RADHE LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
606
|
MOIRANG
|
MN-06-004-012-003/430
(Wangoo Terakhong)
|
2006004000NRG24220220240050070
|
22/02/2024
|
Chanambam Radhe Leima
|
2006004WL000307
|
Chanambam Radhe Leima
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033846
|
|
CHANAMBAM RADHE LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
607
|
MOIRANG
|
MN-06-004-012-003/432
(Wangoo Terakhong)
|
2006004000NRG24220220240050073
|
22/02/2024
|
Sanasam Tekpi Devi
|
2006004WL000307
|
Sanasam Tekpi Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033646
|
|
SANASAM TEKPI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
608
|
MOIRANG
|
MN-06-004-012-003/432
(Wangoo Terakhong)
|
2006004000NRG24190220240048992
|
22/02/2024
|
Sanasam Tekpi Devi
|
2006004WL000299
|
Sanasam Tekpi Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033645
|
|
SANASAM TEKPI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
609
|
MOIRANG
|
MN-06-004-012-003/440
(Wangoo Terakhong)
|
2006004000NRG24190220240048993
|
22/02/2024
|
Thokchom Nupimacha Devi
|
2006004WL000299
|
Thokchom Nupimacha Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033848
|
|
THOKCHOM NUPIMACHA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
610
|
MOIRANG
|
MN-06-004-012-003/440
(Wangoo Terakhong)
|
2006004000NRG24220220240050074
|
22/02/2024
|
Thokchom Nupimacha Devi
|
2006004WL000307
|
Thokchom Nupimacha Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033847
|
|
THOKCHOM NUPIMACHA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
611
|
MOIRANG
|
MN-06-004-012-003/441
(Wangoo Terakhong)
|
2006004000NRG24220220240050077
|
22/02/2024
|
Thokchom Madhabi Devi
|
2006004WL000307
|
Thokchom Madhabi Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033534
|
|
THOKCHOM MADHABI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
612
|
MOIRANG
|
MN-06-004-012-003/441
(Wangoo Terakhong)
|
2006004000NRG24190220240048994
|
22/02/2024
|
Thokchom Madhabi Devi
|
2006004WL000299
|
Thokchom Madhabi Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033535
|
|
THOKCHOM MADHABI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
613
|
MOIRANG
|
MN-06-004-012-003/442
(Wangoo Terakhong)
|
2006004000NRG24190220240048995
|
22/02/2024
|
Thokchom Binapani Leima
|
2006004WL000299
|
Thokchom Binapani Leima
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033361
|
|
THOKCHOM BINAPANI LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
614
|
MOIRANG
|
MN-06-004-012-003/442
(Wangoo Terakhong)
|
2006004000NRG24220220240050078
|
22/02/2024
|
Thokchom Binapani Leima
|
2006004WL000307
|
Thokchom Binapani Leima
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033360
|
|
THOKCHOM BINAPANI LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
615
|
MOIRANG
|
MN-06-004-012-003/445
(Wangoo Terakhong)
|
2006004000NRG24220220240050081
|
22/02/2024
|
Potshangbam Haridash Meitei
|
2006004WL000307
|
Potshangbam Haridash Meitei
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033323
|
|
POTSHANGBAM HARIDASH MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
616
|
MOIRANG
|
MN-06-004-012-003/445
(Wangoo Terakhong)
|
2006004000NRG24190220240048996
|
22/02/2024
|
Potshangbam Haridash Meitei
|
2006004WL000299
|
Potshangbam Haridash Meitei
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033324
|
|
POTSHANGBAM HARIDASH MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
617
|
MOIRANG
|
MN-06-004-012-003/457
(Wangoo Terakhong)
|
2006004000NRG24190220240048997
|
22/02/2024
|
Ahanthem Maipakpi Devi
|
2006004WL000299
|
Ahanthem Maipakpi Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033643
|
|
AHANTHEM MAIPAKPI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
618
|
MOIRANG
|
MN-06-004-012-003/457
(Wangoo Terakhong)
|
2006004000NRG24220220240050082
|
22/02/2024
|
Ahanthem Maipakpi Devi
|
2006004WL000307
|
Ahanthem Maipakpi Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033644
|
|
AHANTHEM MAIPAKPI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
619
|
MOIRANG
|
MN-06-004-012-003/458
(Wangoo Terakhong)
|
2006004000NRG24220220240050085
|
22/02/2024
|
Ahanthem Surchandra Singh
|
2006004WL000307
|
Ahanthem Surchandra Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033312
|
|
AHANTHEM SURCHANDRA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
620
|
MOIRANG
|
MN-06-004-012-003/458
(Wangoo Terakhong)
|
2006004000NRG24190220240048998
|
22/02/2024
|
Ahanthem Surchandra Singh
|
2006004WL000299
|
Ahanthem Surchandra Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033313
|
|
AHANTHEM SURCHANDRA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
621
|
MOIRANG
|
MN-06-004-012-003/466
(Wangoo Terakhong)
|
2006004000NRG24190220240048999
|
22/02/2024
|
Pukhrambam Bimol Meitei
|
2006004WL000299
|
Pukhrambam Bimol Meitei
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033533
|
|
PUKHRAMBAM BIMOL MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
622
|
MOIRANG
|
MN-06-004-012-003/466
(Wangoo Terakhong)
|
2006004000NRG24220220240050086
|
22/02/2024
|
Pukhrambam Bimol Meitei
|
2006004WL000307
|
Pukhrambam Bimol Meitei
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033532
|
|
PUKHRAMBAM BIMOL MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
623
|
MOIRANG
|
MN-06-004-012-003/472
(Wangoo Terakhong)
|
2006004000NRG24220220240050090
|
22/02/2024
|
Potshangbam Priyokumar Singh
|
2006004WL000307
|
Potshangbam Priyokumar Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033295
|
|
PRIYOKUMAR SINGH POTSHANGBAM
|
MANIPUR RURAL BANK(607062)
|
|
624
|
MOIRANG
|
MN-06-004-012-003/472
(Wangoo Terakhong)
|
2006004000NRG24190220240049001
|
22/02/2024
|
Potshangbam Priyokumar Singh
|
2006004WL000299
|
Potshangbam Priyokumar Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033294
|
|
PRIYOKUMAR SINGH POTSHANGBAM
|
MANIPUR RURAL BANK(607062)
|
|
625
|
MOIRANG
|
MN-06-004-012-003/477
(Wangoo Terakhong)
|
2006004000NRG24220220240050093
|
22/02/2024
|
Thongam Anita devi
|
2006004WL000307
|
Thongam Anita devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033274
|
|
THONGAM ANITA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
626
|
MOIRANG
|
MN-06-004-012-003/485
(Wangoo Terakhong)
|
2006004000NRG24220220240050098
|
22/02/2024
|
Pukhrambam Sanatombi Devi
|
2006004WL000307
|
Pukhrambam Sanatombi Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033365
|
|
PUKHRAMBAM SANATOMBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
627
|
MOIRANG
|
MN-06-004-012-003/486
(Wangoo Terakhong)
|
2006004000NRG24220220240050101
|
22/02/2024
|
Pukhrambam Thoibi Devi
|
2006004WL000307
|
Pukhrambam Thoibi Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033364
|
|
PUKHRAMBAM THOIBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
628
|
MOIRANG
|
MN-06-004-012-003/487
(Wangoo Terakhong)
|
2006004000NRG24220220240050102
|
22/02/2024
|
Pukhrambam Omor Singh
|
2006004WL000307
|
Pukhrambam Omor Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033302
|
|
PUKHRAMBAM OMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
629
|
MOIRANG
|
MN-06-004-012-003/489
(Wangoo Terakhong)
|
2006004000NRG24220220240050105
|
22/02/2024
|
Pukhrambam Tomba Singh
|
2006004WL000307
|
Pukhrambam Tomba Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033592
|
|
PUKHRAMBAM TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
630
|
MOIRANG
|
MN-06-004-012-003/490
(Wangoo Terakhong)
|
2006004000NRG24220220240050106
|
22/02/2024
|
Pukhrambam Herojit Singh
|
2006004WL000307
|
Pukhrambam Herojit Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033362
|
|
PUKHRAMBAM HEROJIT SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
631
|
MOIRANG
|
MN-06-004-012-003/491
(Wangoo Terakhong)
|
2006004000NRG24220220240050109
|
22/02/2024
|
Pukhrambam Manimacha Devi
|
2006004WL000307
|
Pukhrambam Manimacha Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033501
|
|
PUKHRAMBAM MANIMACHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
632
|
MOIRANG
|
MN-06-004-012-003/494
(Wangoo Terakhong)
|
2006004000NRG24220220240050110
|
22/02/2024
|
Pukhrambam Joychandra Singh
|
2006004WL000307
|
Pukhrambam Joychandra Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033376
|
|
PUKHRAMBAM JOYCHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
633
|
MOIRANG
|
MN-06-004-012-003/496
(Wangoo Terakhong)
|
2006004000NRG24220220240050113
|
22/02/2024
|
Pukhrambam Puja Devi
|
2006004WL000307
|
Pukhrambam Puja Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033474
|
|
PUKHRAMBAM PUJA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
634
|
MOIRANG
|
MN-06-004-012-003/498
(Wangoo Terakhong)
|
2006004000NRG24220220240050114
|
22/02/2024
|
Pukhrambam Memsija Devi
|
2006004WL000307
|
Pukhrambam Memsija Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033363
|
|
PUKHRAMBAM MEMSIJA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
635
|
MOIRANG
|
MN-06-004-012-003/500
(Wangoo Terakhong)
|
2006004000NRG24220220240050117
|
22/02/2024
|
Pukhrambam Thasana Devi
|
2006004WL000307
|
Pukhrambam Thasana Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033368
|
|
PUKHRAMBAM THASANA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
636
|
MOIRANG
|
MN-06-004-012-003/502
(Wangoo Terakhong)
|
2006004000NRG24220220240050118
|
22/02/2024
|
Pukhrambam Dolendro Meitei
|
2006004WL000307
|
Pukhrambam Dolendro Meitei
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033530
|
|
PUKHRAMBAM DOLENDRO MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
637
|
MOIRANG
|
MN-06-004-012-003/504
(Wangoo Terakhong)
|
2006004000NRG24220220240050121
|
22/02/2024
|
Nongmaikthem Ningthempishak
|
2006004WL000307
|
Nongmaikthem Ningthempishak
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033602
|
|
NONGMAITHEM NINGTHEMPISHAK SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
638
|
MOIRANG
|
MN-06-004-012-003/507
(Wangoo Terakhong)
|
2006004000NRG24220220240050122
|
22/02/2024
|
Nongmaithem Pahari Singh
|
2006004WL000307
|
Nongmaithem Pahari Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033275
|
|
NONGMAITHEM PAHARI SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
639
|
MOIRANG
|
MN-06-004-012-003/535
(Wangoo Terakhong)
|
2006004000NRG24190220240049112
|
22/02/2024
|
Nongmaithem Tomallei Devi
|
2006004WL000300
|
Nongmaithem Tomallei Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689033984
|
|
NONGMAITHEM TOMALLEI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
640
|
MOIRANG
|
MN-06-004-012-003/535
(Wangoo Terakhong)
|
2006004000NRG24190220240049259
|
22/02/2024
|
Nongmaithem Tomallei Devi
|
2006004WL000304
|
Nongmaithem Tomallei Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033983
|
|
NONGMAITHEM TOMALLEI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
641
|
MOIRANG
|
MN-06-004-012-003/536
(Wangoo Terakhong)
|
2006004000NRG24190220240049113
|
22/02/2024
|
Nongmaithem Romita Devi
|
2006004WL000300
|
Nongmaithem Romita Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689033849
|
|
NONGMAITHEM ROMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
642
|
MOIRANG
|
MN-06-004-012-003/536
(Wangoo Terakhong)
|
2006004000NRG24190220240049260
|
22/02/2024
|
Nongmaithem Romita Devi
|
2006004WL000304
|
Nongmaithem Romita Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033850
|
|
NONGMAITHEM ROMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
643
|
MOIRANG
|
MN-06-004-012-003/538
(Wangoo Terakhong)
|
2006004000NRG24190220240049114
|
22/02/2024
|
Nongmaithem Ingo Singh
|
2006004WL000300
|
Nongmaithem Ingo Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689033989
|
|
INGOBA SINH NONGMAITHEM
|
MANIPUR RURAL BANK(607062)
|
|
644
|
MOIRANG
|
MN-06-004-012-003/539
(Wangoo Terakhong)
|
2006004000NRG24190220240049115
|
22/02/2024
|
Nongmaithem Bina Devi
|
2006004WL000300
|
Nongmaithem Bina Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689033917
|
|
NONGMAITHEM BINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
645
|
MOIRANG
|
MN-06-004-012-003/541
(Wangoo Terakhong)
|
2006004000NRG24190220240049116
|
22/02/2024
|
Nongmaithem Somorjit Singh
|
2006004WL000300
|
Nongmaithem Somorjit Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689033918
|
|
NONGMAITHEM SOMORJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
646
|
MOIRANG
|
MN-06-004-012-003/554
(Wangoo Terakhong)
|
2006004000NRG24190220240049117
|
22/02/2024
|
Laishram Binoy Singh
|
2006004WL000300
|
Laishram Binoy Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689033937
|
|
LAISHRAM BINOY SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
647
|
MOIRANG
|
MN-06-004-012-003/554
(Wangoo Terakhong)
|
2006004000NRG24190220240049261
|
22/02/2024
|
Laishram Binoy Singh
|
2006004WL000304
|
Laishram Binoy Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033938
|
|
LAISHRAM BINOY SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
648
|
MOIRANG
|
MN-06-004-012-003/556
(Wangoo Terakhong)
|
2006004000NRG24190220240049002
|
22/02/2024
|
Amom Tiken Meitei
|
2006004WL000299
|
Amom Tiken Meitei
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033940
|
|
AMOM TIKEN MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
649
|
MOIRANG
|
MN-06-004-012-003/556
(Wangoo Terakhong)
|
2006004000NRG24190220240049118
|
22/02/2024
|
Amom Tiken Meitei
|
2006004WL000300
|
Amom Tiken Meitei
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689033939
|
|
AMOM TIKEN MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
650
|
MOIRANG
|
MN-06-004-012-003/557
(Wangoo Terakhong)
|
2006004000NRG24190220240049119
|
22/02/2024
|
Amom Dhananjoy Singh
|
2006004WL000300
|
Amom Dhananjoy Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689033979
|
|
AMOM DHANANJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
651
|
MOIRANG
|
MN-06-004-012-003/557
(Wangoo Terakhong)
|
2006004000NRG24190220240049003
|
22/02/2024
|
Amom Dhananjoy Singh
|
2006004WL000299
|
Amom Dhananjoy Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033980
|
|
AMOM DHANANJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
652
|
MOIRANG
|
MN-06-004-012-003/558
(Wangoo Terakhong)
|
2006004000NRG24190220240049120
|
22/02/2024
|
Amom Maichol Devi
|
2006004WL000300
|
Amom Maichol Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689033922
|
|
AMOM MAICHON DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
653
|
MOIRANG
|
MN-06-004-012-003/558
(Wangoo Terakhong)
|
2006004000NRG24190220240049004
|
22/02/2024
|
Amom Maichol Devi
|
2006004WL000299
|
Amom Maichol Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033923
|
|
AMOM MAICHON DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
654
|
MOIRANG
|
MN-06-004-012-003/562
(Wangoo Terakhong)
|
2006004000NRG24190220240049262
|
22/02/2024
|
Takhellambam Sumila Devi
|
2006004WL000304
|
Takhellambam Sumila Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033921
|
|
TAKHELLAMBAM SUMILA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
655
|
MOIRANG
|
MN-06-004-012-003/570
(Wangoo Terakhong)
|
2006004000NRG24190220240049121
|
22/02/2024
|
Kangujam Dhananjoy Singh
|
2006004WL000300
|
Kangujam Dhananjoy Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689033475
|
|
KANGUJAM DHANANJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
656
|
MOIRANG
|
MN-06-004-012-003/570
(Wangoo Terakhong)
|
2006004000NRG24190220240049005
|
22/02/2024
|
Kangujam Dhananjoy Singh
|
2006004WL000299
|
Kangujam Dhananjoy Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033476
|
|
KANGUJAM DHANANJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
657
|
MOIRANG
|
MN-06-004-012-003/575
(Wangoo Terakhong)
|
2006004000NRG24190220240049006
|
22/02/2024
|
Mutum Basanta Meitei
|
2006004WL000299
|
Mutum Basanta Meitei
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033924
|
|
MUTUM BASANTA MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
658
|
MOIRANG
|
MN-06-004-012-003/575
(Wangoo Terakhong)
|
2006004000NRG24190220240049122
|
22/02/2024
|
Mutum Basanta Meitei
|
2006004WL000300
|
Mutum Basanta Meitei
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689033925
|
|
MUTUM BASANTA MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
659
|
MOIRANG
|
MN-06-004-012-003/579
(Wangoo Terakhong)
|
2006004000NRG24190220240049123
|
22/02/2024
|
Sanasam Isheihanbi Devi
|
2006004WL000300
|
Sanasam Isheihanbi Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689033955
|
|
ISHEIHANBI DEVI SANASAM
|
MANIPUR RURAL BANK(607062)
|
|
660
|
MOIRANG
|
MN-06-004-012-003/579
(Wangoo Terakhong)
|
2006004000NRG24190220240049007
|
22/02/2024
|
Sanasam Isheihanbi Devi
|
2006004WL000299
|
Sanasam Isheihanbi Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033956
|
|
ISHEIHANBI DEVI SANASAM
|
MANIPUR RURAL BANK(607062)
|
|
661
|
MOIRANG
|
MN-06-004-012-003/581
(Wangoo Terakhong)
|
2006004000NRG24190220240049008
|
22/02/2024
|
Shagolshem Maimacha Devi
|
2006004WL000299
|
Shagolshem Maimacha Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033986
|
|
SHAGOLSHEM MAIMACHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
662
|
MOIRANG
|
MN-06-004-012-003/581
(Wangoo Terakhong)
|
2006004000NRG24190220240049124
|
22/02/2024
|
Shagolshem Maimacha Devi
|
2006004WL000300
|
Shagolshem Maimacha Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689033985
|
|
SHAGOLSHEM MAIMACHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
663
|
MOIRANG
|
MN-06-004-012-003/586
(Wangoo Terakhong)
|
2006004000NRG24190220240049125
|
22/02/2024
|
Nongmaithem Bimota Devi
|
2006004WL000300
|
Nongmaithem Bimota Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689033990
|
|
NONGMAITHEM BIMOTA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
664
|
MOIRANG
|
MN-06-004-012-003/586
(Wangoo Terakhong)
|
2006004000NRG24190220240049009
|
22/02/2024
|
Nongmaithem Bimota Devi
|
2006004WL000299
|
Nongmaithem Bimota Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033991
|
|
NONGMAITHEM BIMOTA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
665
|
MOIRANG
|
MN-06-004-012-003/587
(Wangoo Terakhong)
|
2006004000NRG24190220240049010
|
22/02/2024
|
Nongmaithem Ashangbi Devi
|
2006004WL000299
|
Nongmaithem Ashangbi Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033951
|
|
ASHANGBI DEVI NONGMAITHEM
|
MANIPUR RURAL BANK(607062)
|
|
666
|
MOIRANG
|
MN-06-004-012-003/587
(Wangoo Terakhong)
|
2006004000NRG24190220240049126
|
22/02/2024
|
Nongmaithem Ashangbi Devi
|
2006004WL000300
|
Nongmaithem Ashangbi Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689033950
|
|
ASHANGBI DEVI NONGMAITHEM
|
MANIPUR RURAL BANK(607062)
|
|
667
|
MOIRANG
|
MN-06-004-012-003/593
(Wangoo Terakhong)
|
2006004000NRG24190220240049127
|
22/02/2024
|
Sagolshem Maichon Leima
|
2006004WL000300
|
Sagolshem Maichon Leima
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689033949
|
|
SHAGOLSHEM MAICHOL LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
668
|
MOIRANG
|
MN-06-004-012-003/593
(Wangoo Terakhong)
|
2006004000NRG24190220240049011
|
22/02/2024
|
Sagolshem Maichon Leima
|
2006004WL000299
|
Sagolshem Maichon Leima
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033948
|
|
SHAGOLSHEM MAICHOL LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
669
|
MOIRANG
|
MN-06-004-012-003/595
(Wangoo Terakhong)
|
2006004000NRG24190220240049128
|
22/02/2024
|
Nongmaithem Ningthemjao Singh
|
2006004WL000300
|
Nongmaithem Ningthemjao Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689033665
|
|
NONGMAITHEM NINGTHEMJAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
670
|
MOIRANG
|
MN-06-004-012-003/595
(Wangoo Terakhong)
|
2006004000NRG24190220240049012
|
22/02/2024
|
Nongmaithem Ningthemjao Singh
|
2006004WL000299
|
Nongmaithem Ningthemjao Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033664
|
|
NONGMAITHEM NINGTHEMJAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
671
|
MOIRANG
|
MN-06-004-012-003/597
(Wangoo Terakhong)
|
2006004000NRG24190220240049129
|
22/02/2024
|
Amom Ahanbi Devi
|
2006004WL000300
|
Amom Ahanbi Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689033477
|
|
AMOM AHANBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
672
|
MOIRANG
|
MN-06-004-012-003/597
(Wangoo Terakhong)
|
2006004000NRG24190220240049263
|
22/02/2024
|
Amom Ahanbi Devi
|
2006004WL000304
|
Amom Ahanbi Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033478
|
|
AMOM AHANBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
673
|
MOIRANG
|
MN-06-004-012-003/599
(Wangoo Terakhong)
|
2006004000NRG24190220240049013
|
22/02/2024
|
Khundrakpam Ibethoi Devi
|
2006004WL000299
|
Khundrakpam Ibethoi Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033927
|
|
IBETHOI DEVI KHUNDRAKPAM
|
MANIPUR RURAL BANK(607062)
|
|
674
|
MOIRANG
|
MN-06-004-012-003/599
(Wangoo Terakhong)
|
2006004000NRG24190220240049130
|
22/02/2024
|
Khundrakpam Ibethoi Devi
|
2006004WL000300
|
Khundrakpam Ibethoi Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689033926
|
|
IBETHOI DEVI KHUNDRAKPAM
|
MANIPUR RURAL BANK(607062)
|
|
675
|
MOIRANG
|
MN-06-004-012-003/601
(Wangoo Terakhong)
|
2006004000NRG24190220240049131
|
22/02/2024
|
Khundrakpam Ibellei Devi
|
2006004WL000300
|
Khundrakpam Ibellei Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689033928
|
|
KHUNDRAKPAM ONGBI IBELLEI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
676
|
MOIRANG
|
MN-06-004-012-003/601
(Wangoo Terakhong)
|
2006004000NRG24190220240049264
|
22/02/2024
|
Khundrakpam Ibellei Devi
|
2006004WL000304
|
Khundrakpam Ibellei Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033954
|
|
KHUNDRAKPAM ONGBI IBELLEI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
677
|
MOIRANG
|
MN-06-004-012-003/604
(Wangoo Terakhong)
|
2006004000NRG24190220240049265
|
22/02/2024
|
Amom Manihar Singh
|
2006004WL000304
|
Amom Manihar Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033637
|
|
AMOM MANIHAR SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
678
|
MOIRANG
|
MN-06-004-012-003/604
(Wangoo Terakhong)
|
2006004000NRG24190220240049132
|
22/02/2024
|
Amom Manihar Singh
|
2006004WL000300
|
Amom Manihar Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689033638
|
|
AMOM MANIHAR SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
679
|
MOIRANG
|
MN-06-004-012-003/607
(Wangoo Terakhong)
|
2006004000NRG24190220240049266
|
22/02/2024
|
Pukhrambam Rabi Singh
|
2006004WL000304
|
Pukhrambam Rabi Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033623
|
|
PUKHRAMBAM RABI SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
680
|
MOIRANG
|
MN-06-004-012-003/609
(Wangoo Terakhong)
|
2006004000NRG24190220240049014
|
22/02/2024
|
Amom Indira Devi
|
2006004WL000299
|
Amom Indira Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033952
|
|
NONGMAITHEM INDIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
681
|
MOIRANG
|
MN-06-004-012-003/609
(Wangoo Terakhong)
|
2006004000NRG24190220240049133
|
22/02/2024
|
Amom Indira Devi
|
2006004WL000300
|
Amom Indira Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689033953
|
|
NONGMAITHEM INDIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
682
|
MOIRANG
|
MN-06-004-012-003/610
(Wangoo Terakhong)
|
2006004000NRG24190220240049015
|
22/02/2024
|
Amom Babita Devi
|
2006004WL000299
|
Amom Babita Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033912
|
|
AMOM BABITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
683
|
MOIRANG
|
MN-06-004-012-003/610
(Wangoo Terakhong)
|
2006004000NRG24190220240049134
|
22/02/2024
|
Amom Babita Devi
|
2006004WL000300
|
Amom Babita Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689033911
|
|
AMOM BABITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
684
|
MOIRANG
|
MN-06-004-012-003/611
(Wangoo Terakhong)
|
2006004000NRG24190220240049135
|
22/02/2024
|
Amom Sumati Devi
|
2006004WL000300
|
Amom Sumati Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689033914
|
|
SUMATI DEVI AMOM
|
MANIPUR RURAL BANK(607062)
|
|
685
|
MOIRANG
|
MN-06-004-012-003/611
(Wangoo Terakhong)
|
2006004000NRG24190220240049016
|
22/02/2024
|
Amom Sumati Devi
|
2006004WL000299
|
Amom Sumati Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033913
|
|
SUMATI DEVI AMOM
|
MANIPUR RURAL BANK(607062)
|
|
686
|
MOIRANG
|
MN-06-004-012-003/612
(Wangoo Terakhong)
|
2006004000NRG24190220240049017
|
22/02/2024
|
Amom Nganthoi Devi
|
2006004WL000299
|
Amom Nganthoi Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033916
|
|
AMOM NGANTHOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
687
|
MOIRANG
|
MN-06-004-012-003/612
(Wangoo Terakhong)
|
2006004000NRG24190220240049136
|
22/02/2024
|
Amom Nganthoi Devi
|
2006004WL000300
|
Amom Nganthoi Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689033915
|
|
AMOM NGANTHOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
688
|
MOIRANG
|
MN-06-004-012-003/616
(Wangoo Terakhong)
|
2006004000NRG24190220240049137
|
22/02/2024
|
Amom Joy Meitei
|
2006004WL000300
|
Amom Joy Meitei
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689033625
|
|
JOY SINGH AMOM
|
MANIPUR RURAL BANK(607062)
|
|
689
|
MOIRANG
|
MN-06-004-012-003/616
(Wangoo Terakhong)
|
2006004000NRG24190220240049018
|
22/02/2024
|
Amom Joy Meitei
|
2006004WL000299
|
Amom Joy Meitei
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033624
|
|
JOY SINGH AMOM
|
MANIPUR RURAL BANK(607062)
|
|
690
|
MOIRANG
|
MN-06-004-012-003/617
(Wangoo Terakhong)
|
2006004000NRG24190220240049138
|
22/02/2024
|
A Somota Devi
|
2006004WL000300
|
A Somota Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689033919
|
|
AMOM ROMIO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
691
|
MOIRANG
|
MN-06-004-012-003/617
(Wangoo Terakhong)
|
2006004000NRG24190220240049267
|
22/02/2024
|
A Somota Devi
|
2006004WL000304
|
A Somota Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033920
|
|
AMOM ROMIO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
692
|
MOIRANG
|
MN-06-004-012-003/624
(Wangoo Terakhong)
|
2006004000NRG24190220240049268
|
22/02/2024
|
Samom Mani Leima
|
2006004WL000304
|
Samom Mani Leima
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033627
|
|
SAMOM MANI LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
693
|
MOIRANG
|
MN-06-004-012-003/627
(Wangoo Terakhong)
|
2006004000NRG24190220240049269
|
22/02/2024
|
Samom Thambalshang Singh
|
2006004WL000304
|
Samom Thambalshang Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033344
|
|
SAMOM THAMBALSHANG SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
694
|
MOIRANG
|
MN-06-004-012-003/631
(Wangoo Terakhong)
|
2006004000NRG24190220240049270
|
22/02/2024
|
Amom Laiba Singh
|
2006004WL000304
|
Amom Laiba Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033479
|
|
AMOM LAIBA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
695
|
MOIRANG
|
MN-06-004-012-003/638
(Wangoo Terakhong)
|
2006004000NRG24190220240049271
|
22/02/2024
|
Nameirakpam Thaba Leima
|
2006004WL000304
|
Nameirakpam Thaba Leima
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033944
|
|
NAMEIRAKPAM THABA LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
696
|
MOIRANG
|
MN-06-004-012-003/638
(Wangoo Terakhong)
|
2006004000NRG24190220240049139
|
22/02/2024
|
Nameirakpam Thaba Leima
|
2006004WL000300
|
Nameirakpam Thaba Leima
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689033943
|
|
NAMEIRAKPAM THABA LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
697
|
MOIRANG
|
MN-06-004-012-003/639
(Wangoo Terakhong)
|
2006004000NRG24190220240049140
|
22/02/2024
|
Nameirakpam Madhumati Leima
|
2006004WL000300
|
Nameirakpam Madhumati Leima
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689033946
|
|
NAMEIRAKPAM MADHUMATI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
698
|
MOIRANG
|
MN-06-004-012-003/639
(Wangoo Terakhong)
|
2006004000NRG24190220240049019
|
22/02/2024
|
Nameirakpam Madhumati Leima
|
2006004WL000299
|
Nameirakpam Madhumati Leima
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033947
|
|
NAMEIRAKPAM MADHUMATI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
699
|
MOIRANG
|
MN-06-004-012-003/641
(Wangoo Terakhong)
|
2006004000NRG24190220240049141
|
22/02/2024
|
Nameirakpam Shanti Leima
|
2006004WL000300
|
Nameirakpam Shanti Leima
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689033942
|
|
NAMEIRAKPAM SHANTI LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
700
|
MOIRANG
|
MN-06-004-012-003/641
(Wangoo Terakhong)
|
2006004000NRG24190220240049020
|
22/02/2024
|
Nameirakpam Shanti Leima
|
2006004WL000299
|
Nameirakpam Shanti Leima
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033941
|
|
NAMEIRAKPAM SHANTI LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
701
|
MOIRANG
|
MN-06-004-012-003/646
(Wangoo Terakhong)
|
2006004000NRG24190220240049272
|
22/02/2024
|
Nongmaithem Khomei Singh
|
2006004WL000304
|
Nongmaithem Khomei Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033626
|
|
NONGMAITHEM KHOMEI SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
702
|
MOIRANG
|
MN-06-004-012-003/648
(Wangoo Terakhong)
|
2006004000NRG24190220240049021
|
22/02/2024
|
Sorensangbam Abem Leima
|
2006004WL000299
|
Sorensangbam Abem Leima
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033663
|
|
SORENSANGBAM ABEM LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
703
|
MOIRANG
|
MN-06-004-012-003/650
(Wangoo Terakhong)
|
2006004000NRG24190220240049273
|
22/02/2024
|
Potshangbam Tanou Leima
|
2006004WL000304
|
Potshangbam Tanou Leima
|
00103
|
UTIB0SMPCB1
|
780
|
780
|
Processed
|
23/02/2024
|
|
0689033945
|
|
POTSHANGBAM TANOU LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
704
|
MOIRANG
|
MN-06-004-012-004/106
(Wangoo Terakhong)
|
2006004000NRG24060220240048790
|
22/02/2024
|
Amom Ibopishak Singh
|
2006004WL000294
|
Amom Ibopishak Singh
|
00103
|
UTIB0SMPCB1
|
780
|
780
|
Processed
|
23/02/2024
|
|
0689033766
|
|
AMOM IBOPISHAK SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
705
|
MOIRANG
|
MN-06-004-012-004/107
(Wangoo Terakhong)
|
2006004000NRG24060220240048791
|
22/02/2024
|
Amom Romila Devi
|
2006004WL000294
|
Amom Romila Devi
|
00103
|
UTIB0SMPCB1
|
780
|
780
|
Processed
|
23/02/2024
|
|
0689033817
|
|
AMOM ROMILA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
706
|
MOIRANG
|
MN-06-004-012-004/108
(Wangoo Terakhong)
|
2006004000NRG24060220240048792
|
22/02/2024
|
Amom Boi Singh
|
2006004WL000294
|
Amom Boi Singh
|
00103
|
UTIB0SMPCB1
|
780
|
780
|
Processed
|
23/02/2024
|
|
0689033813
|
|
AMOM BOI SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
707
|
MOIRANG
|
MN-06-004-012-004/114
(Wangoo Terakhong)
|
2006004000NRG24060220240048793
|
22/02/2024
|
LOITONGBAM GOPEN SINGH
|
2006004WL000294
|
LOITONGBAM GOPEN SINGH
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689033807
|
|
LOITONGBAM GOPEN SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
708
|
MOIRANG
|
MN-06-004-012-004/119
(Wangoo Terakhong)
|
2006004000NRG24060220240048795
|
22/02/2024
|
Loitongbam Somorjit Singh
|
2006004WL000294
|
Loitongbam Somorjit Singh
|
00103
|
UTIB0SMPCB1
|
780
|
780
|
Processed
|
23/02/2024
|
|
0689033768
|
|
LOITONGBAM SOMORJIT SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
709
|
MOIRANG
|
MN-06-004-012-004/119
(Wangoo Terakhong)
|
2006004000NRG24060220240048794
|
22/02/2024
|
Loitongbam Somorjit Singh
|
2006004WL000294
|
Loitongbam Somorjit Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689033769
|
|
LOITONGBAM SOMORJIT SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
710
|
MOIRANG
|
MN-06-004-012-004/120
(Wangoo Terakhong)
|
2006004000NRG24060220240048797
|
22/02/2024
|
Loitongbam Tunanbi Devi
|
2006004WL000294
|
Loitongbam Tunanbi Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689033755
|
|
LOITONGBAM TUNANBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
711
|
MOIRANG
|
MN-06-004-012-004/120
(Wangoo Terakhong)
|
2006004000NRG24060220240048796
|
22/02/2024
|
Loitongbam Tunanbi Devi
|
2006004WL000294
|
Loitongbam Tunanbi Devi
|
00103
|
UTIB0SMPCB1
|
780
|
780
|
Processed
|
23/02/2024
|
|
0689033756
|
|
LOITONGBAM TUNANBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
712
|
MOIRANG
|
MN-06-004-012-004/122
(Wangoo Terakhong)
|
2006004000NRG24060220240048799
|
22/02/2024
|
Loitongbam Amubi Devi
|
2006004WL000294
|
Loitongbam Amubi Devi
|
00103
|
UTIB0SMPCB1
|
780
|
780
|
Processed
|
23/02/2024
|
|
0689033818
|
|
LOITONGBAM AMUBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
713
|
MOIRANG
|
MN-06-004-012-004/122
(Wangoo Terakhong)
|
2006004000NRG24060220240048798
|
22/02/2024
|
Loitongbam Amubi Devi
|
2006004WL000294
|
Loitongbam Amubi Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689033819
|
|
LOITONGBAM AMUBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
714
|
MOIRANG
|
MN-06-004-012-004/124
(Wangoo Terakhong)
|
2006004000NRG24060220240048800
|
22/02/2024
|
Yumkhaibam Thoi Devi
|
2006004WL000294
|
Yumkhaibam Thoi Devi
|
00103
|
UTIB0SMPCB1
|
780
|
780
|
Processed
|
23/02/2024
|
|
0689033808
|
|
YUMKHAIBAM THOI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
715
|
MOIRANG
|
MN-06-004-012-004/125
(Wangoo Terakhong)
|
2006004000NRG24060220240048801
|
22/02/2024
|
Sanasham Kumu Devi
|
2006004WL000294
|
Sanasham Kumu Devi
|
00103
|
UTIB0SMPCB1
|
780
|
780
|
Processed
|
23/02/2024
|
|
0689033824
|
|
SANASAM KUMU DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
716
|
MOIRANG
|
MN-06-004-012-004/131
(Wangoo Terakhong)
|
2006004000NRG24060220240048802
|
22/02/2024
|
Ahanthem Bilashini Devi
|
2006004WL000294
|
Ahanthem Bilashini Devi
|
00103
|
UTIB0SMPCB1
|
780
|
780
|
Processed
|
23/02/2024
|
|
0689033776
|
|
AHANTHEM BILASHINI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
717
|
MOIRANG
|
MN-06-004-012-004/133
(Wangoo Terakhong)
|
2006004000NRG24060220240048803
|
22/02/2024
|
Sanasam Tamphasana Devi
|
2006004WL000294
|
Sanasam Tamphasana Devi
|
00103
|
UTIB0SMPCB1
|
780
|
780
|
Processed
|
23/02/2024
|
|
0689033760
|
|
SANASAM TAMPHASANA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
718
|
MOIRANG
|
MN-06-004-012-004/134
(Wangoo Terakhong)
|
2006004000NRG24060220240048804
|
22/02/2024
|
Sanasam Ambra Devi
|
2006004WL000294
|
Sanasam Ambra Devi
|
00103
|
UTIB0SMPCB1
|
780
|
780
|
Processed
|
23/02/2024
|
|
0689033761
|
|
SANASAM AMBRA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
719
|
MOIRANG
|
MN-06-004-012-004/136
(Wangoo Terakhong)
|
2006004000NRG24060220240048805
|
22/02/2024
|
SANASAM THOIBA SINGH
|
2006004WL000294
|
SANASAM THOIBA SINGH
|
00103
|
UTIB0SMPCB1
|
780
|
780
|
Processed
|
23/02/2024
|
|
0689033814
|
|
SANASAM THOIBA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
720
|
MOIRANG
|
MN-06-004-012-004/136
(Wangoo Terakhong)
|
2006004000NRG24190220240049022
|
22/02/2024
|
SANASAM THOIBA SINGH
|
2006004WL000299
|
SANASAM THOIBA SINGH
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033815
|
|
SANASAM THOIBA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
721
|
MOIRANG
|
MN-06-004-012-004/1379
(Wangoo Terakhong)
|
2006004000NRG24190220240049023
|
22/02/2024
|
Oinam Biyomani Singh
|
2006004WL000299
|
Oinam Biyomani Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033458
|
|
OINAM BIYOMANI SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
722
|
MOIRANG
|
MN-06-004-012-004/138
(Wangoo Terakhong)
|
2006004000NRG24190220240049024
|
22/02/2024
|
Laishram Arun Singh
|
2006004WL000299
|
Laishram Arun Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033811
|
|
LAISHRAM ARUN SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
723
|
MOIRANG
|
MN-06-004-012-004/1383
(Wangoo Terakhong)
|
2006004000NRG24190220240049025
|
22/02/2024
|
Pukhrambam Surmila Devi
|
2006004WL000299
|
Pukhrambam Surmila Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033460
|
|
PUKHRAMBAM SUMILA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
724
|
MOIRANG
|
MN-06-004-012-004/1388
(Wangoo Terakhong)
|
2006004000NRG24190220240049026
|
22/02/2024
|
Amom Dipak Singh
|
2006004WL000299
|
Amom Dipak Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033421
|
|
AMOM DIPAK SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
725
|
MOIRANG
|
MN-06-004-012-004/139
(Wangoo Terakhong)
|
2006004000NRG24190220240049027
|
22/02/2024
|
Loitongbam Chaibi Devi
|
2006004WL000299
|
Loitongbam Chaibi Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033843
|
|
LOITONGBAM CHAIBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
726
|
MOIRANG
|
MN-06-004-012-004/139
(Wangoo Terakhong)
|
2006004000NRG24060220240048806
|
22/02/2024
|
Loitongbam Chaibi Devi
|
2006004WL000294
|
Loitongbam Chaibi Devi
|
00103
|
UTIB0SMPCB1
|
780
|
780
|
Processed
|
23/02/2024
|
|
0689033844
|
|
LOITONGBAM CHAIBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
727
|
MOIRANG
|
MN-06-004-012-004/140
(Wangoo Terakhong)
|
2006004000NRG24060220240048807
|
22/02/2024
|
Loitongbam Manisana Singh
|
2006004WL000294
|
Loitongbam Manisana Singh
|
00103
|
UTIB0SMPCB1
|
780
|
780
|
Processed
|
23/02/2024
|
|
0689033759
|
|
LOITONGBAM MANISANA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
728
|
MOIRANG
|
MN-06-004-012-004/140
(Wangoo Terakhong)
|
2006004000NRG24190220240049028
|
22/02/2024
|
Loitongbam Manisana Singh
|
2006004WL000299
|
Loitongbam Manisana Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033758
|
|
LOITONGBAM MANISANA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
729
|
MOIRANG
|
MN-06-004-012-004/141
(Wangoo Terakhong)
|
2006004000NRG24190220240049029
|
22/02/2024
|
Loitongbam Kumar Singh
|
2006004WL000299
|
Loitongbam Kumar Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033842
|
|
LOITONGBAM KUMAR SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
730
|
MOIRANG
|
MN-06-004-012-004/141
(Wangoo Terakhong)
|
2006004000NRG24060220240048808
|
22/02/2024
|
Loitongbam Kumar Singh
|
2006004WL000294
|
Loitongbam Kumar Singh
|
00103
|
UTIB0SMPCB1
|
780
|
780
|
Processed
|
23/02/2024
|
|
0689033841
|
|
LOITONGBAM KUMAR SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
731
|
MOIRANG
|
MN-06-004-012-004/142
(Wangoo Terakhong)
|
2006004000NRG24060220240048809
|
22/02/2024
|
Loitongbam Surjit Singh
|
2006004WL000294
|
Loitongbam Surjit Singh
|
00103
|
UTIB0SMPCB1
|
780
|
780
|
Processed
|
23/02/2024
|
|
0689033765
|
|
LOITONGBAM SURJIT SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
732
|
MOIRANG
|
MN-06-004-012-004/142
(Wangoo Terakhong)
|
2006004000NRG24190220240049030
|
22/02/2024
|
Loitongbam Surjit Singh
|
2006004WL000299
|
Loitongbam Surjit Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033764
|
|
LOITONGBAM SURJIT SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
733
|
MOIRANG
|
MN-06-004-012-004/143
(Wangoo Terakhong)
|
2006004000NRG24190220240049031
|
22/02/2024
|
Loitongbam Renuka Devi
|
2006004WL000299
|
Loitongbam Renuka Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033757
|
|
LOITONGBAM RENUKA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
734
|
MOIRANG
|
MN-06-004-012-004/1496
(Wangoo Terakhong)
|
2006004000NRG24190220240049032
|
22/02/2024
|
Loitongbam Monorama Devi
|
2006004WL000299
|
Loitongbam Monorama Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033468
|
|
LOITONGBAM MONORAMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
735
|
MOIRANG
|
MN-06-004-012-004/152
(Wangoo Terakhong)
|
2006004000NRG24190220240049033
|
22/02/2024
|
Loitongbam Tondon Devi
|
2006004WL000299
|
Loitongbam Tondon Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033770
|
|
LOITONGBAM TONDON DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
736
|
MOIRANG
|
MN-06-004-012-004/154
(Wangoo Terakhong)
|
2006004000NRG24190220240049034
|
22/02/2024
|
Loitongbam Ganga Devi
|
2006004WL000299
|
Loitongbam Ganga Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033772
|
|
LOITONGBAM GANGA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
737
|
MOIRANG
|
MN-06-004-012-004/156
(Wangoo Terakhong)
|
2006004000NRG24190220240049035
|
22/02/2024
|
Huidrom Sanahanbi Devi
|
2006004WL000299
|
Huidrom Sanahanbi Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033810
|
|
HUIDROM SANAHANBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
738
|
MOIRANG
|
MN-06-004-012-004/157
(Wangoo Terakhong)
|
2006004000NRG24190220240049036
|
22/02/2024
|
Huidrom Ranitombi Devi
|
2006004WL000299
|
Huidrom Ranitombi Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033763
|
|
HUIDROM RANITOMBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
739
|
MOIRANG
|
MN-06-004-012-004/161
(Wangoo Terakhong)
|
2006004000NRG24190220240049037
|
22/02/2024
|
Sanasam Maimacha Devi
|
2006004WL000299
|
Sanasam Maimacha Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033754
|
|
SANASAM MAIMACHA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
740
|
MOIRANG
|
MN-06-004-012-004/163
(Wangoo Terakhong)
|
2006004000NRG24190220240049038
|
22/02/2024
|
Sanasam Kiran Devi
|
2006004WL000299
|
Sanasam Kiran Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033777
|
|
SANASAM KIRAN DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
741
|
MOIRANG
|
MN-06-004-012-004/164
(Wangoo Terakhong)
|
2006004000NRG24190220240049039
|
22/02/2024
|
Amom Chaoba Singh
|
2006004WL000299
|
Amom Chaoba Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033690
|
|
AMOM CHAOBA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
742
|
MOIRANG
|
MN-06-004-012-004/173
(Wangoo Terakhong)
|
2006004000NRG24190220240049040
|
22/02/2024
|
LOITONGBAM YAIPHABA SINGH
|
2006004WL000299
|
LOITONGBAM YAIPHABA SINGH
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033809
|
|
LOITONGBAM YAIPHABA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
743
|
MOIRANG
|
MN-06-004-012-004/174
(Wangoo Terakhong)
|
2006004000NRG24190220240049041
|
22/02/2024
|
Loitongbam Manihan Devi
|
2006004WL000299
|
Loitongbam Manihan Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033821
|
|
LOITONGBAM MANIHAL DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
744
|
MOIRANG
|
MN-06-004-012-004/1968
(Wangoo Terakhong)
|
2006004000NRG24190220240049249
|
22/02/2024
|
Amom Mamata Devi
|
2006004WL000303
|
Amom Mamata Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033888
|
|
MAMTA DEVI AMOM
|
MANIPUR RURAL BANK(607062)
|
|
745
|
MOIRANG
|
MN-06-004-012-004/198
(Wangoo Terakhong)
|
2006004000NRG24190220240049042
|
22/02/2024
|
Amom Hemchandra Singh
|
2006004WL000299
|
Amom Hemchandra Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033647
|
|
AMOM HEMCHANDRA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
746
|
MOIRANG
|
MN-06-004-012-004/199
(Wangoo Terakhong)
|
2006004000NRG24190220240049043
|
22/02/2024
|
Amom Urunkumar Singh
|
2006004WL000299
|
Amom Urunkumar Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033762
|
|
AMOM URUNKUMAR SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
747
|
MOIRANG
|
MN-06-004-012-004/200
(Wangoo Terakhong)
|
2006004000NRG24190220240049044
|
22/02/2024
|
Potshangbam Kape Devi
|
2006004WL000299
|
Potshangbam Kape Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033771
|
|
POTSHANGBAM KAPE DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
748
|
MOIRANG
|
MN-06-004-012-004/201
(Wangoo Terakhong)
|
2006004000NRG24190220240049045
|
22/02/2024
|
L Pramo Devi
|
2006004WL000299
|
L Pramo Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033774
|
|
LOITONGBAM PRAMO DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
749
|
MOIRANG
|
MN-06-004-012-004/202
(Wangoo Terakhong)
|
2006004000NRG24190220240049046
|
22/02/2024
|
Loitongbam Jaymani Singh
|
2006004WL000299
|
Loitongbam Jaymani Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033820
|
|
LOITONGBAM JAYMANI SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
750
|
MOIRANG
|
MN-06-004-012-004/203
(Wangoo Terakhong)
|
2006004000NRG24190220240049047
|
22/02/2024
|
Loitongbam Pakpi Devi
|
2006004WL000299
|
Loitongbam Pakpi Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033804
|
|
LOITONGBAM PAKPI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
751
|
MOIRANG
|
MN-06-004-012-004/2038
(Wangoo Terakhong)
|
2006004000NRG24190220240049048
|
22/02/2024
|
Sanoujam James Singh
|
2006004WL000299
|
Sanoujam James Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033281
|
|
SANOUJAM JAMES MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
752
|
MOIRANG
|
MN-06-004-012-004/2040
(Wangoo Terakhong)
|
2006004000NRG24190220240049049
|
22/02/2024
|
Loitongbam Roshan Singh
|
2006004WL000299
|
Loitongbam Roshan Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033554
|
|
LOITONGBAM ROSHAN SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
753
|
MOIRANG
|
MN-06-004-012-004/2049
(Wangoo Terakhong)
|
2006004000NRG24190220240049250
|
22/02/2024
|
Potshangbam Hariton Devi
|
2006004WL000303
|
Potshangbam Hariton Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033399
|
|
POTSHANGBAM HARITON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
754
|
MOIRANG
|
MN-06-004-012-004/207
(Wangoo Terakhong)
|
2006004000NRG24190220240049050
|
22/02/2024
|
SANASAM TABABI DEVI
|
2006004WL000299
|
SANASAM TABABI DEVI
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033778
|
|
SANASAM TABABI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
755
|
MOIRANG
|
MN-06-004-012-004/210
(Wangoo Terakhong)
|
2006004000NRG24190220240049051
|
22/02/2024
|
Loitongbam Bino Devi
|
2006004WL000299
|
Loitongbam Bino Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033823
|
|
LOITONGBAM BINO DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
756
|
MOIRANG
|
MN-06-004-012-004/2188
(Wangoo Terakhong)
|
2006004000NRG24190220240049251
|
22/02/2024
|
Khangembam Bheigya Singh
|
2006004WL000303
|
Khangembam Bheigya Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033702
|
|
KHANGEMBAM BHEIGYA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
757
|
MOIRANG
|
MN-06-004-012-004/2189
(Wangoo Terakhong)
|
2006004000NRG24190220240049252
|
22/02/2024
|
Laishram Amubi Devi
|
2006004WL000303
|
Laishram Amubi Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033584
|
|
LAISHRAM AMUBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
758
|
MOIRANG
|
MN-06-004-012-004/2193
(Wangoo Terakhong)
|
2006004000NRG24190220240049253
|
22/02/2024
|
Amom Mema Devi
|
2006004WL000303
|
Amom Mema Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033883
|
|
AMOM MEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
759
|
MOIRANG
|
MN-06-004-012-004/221
(Wangoo Terakhong)
|
2006004000NRG24190220240049254
|
22/02/2024
|
Amom Ibobi Singh
|
2006004WL000303
|
Amom Ibobi Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033854
|
|
AMOM IBOBI SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
760
|
MOIRANG
|
MN-06-004-012-004/227
(Wangoo Terakhong)
|
2006004000NRG24190220240049255
|
22/02/2024
|
Khwairakpam Leibaklei Leima
|
2006004WL000303
|
Khwairakpam Leibaklei Leima
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033857
|
|
LEIBALEI LEIMA KHWAIRAKPAM
|
MANIPUR RURAL BANK(607062)
|
|
761
|
MOIRANG
|
MN-06-004-012-004/231
(Wangoo Terakhong)
|
2006004000NRG24190220240049256
|
22/02/2024
|
Khangembam Dashu Devi
|
2006004WL000303
|
Khangembam Dashu Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033856
|
|
KHANGEMBAM DASHU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
762
|
MOIRANG
|
MN-06-004-012-004/232
(Wangoo Terakhong)
|
2006004000NRG24190220240049257
|
22/02/2024
|
Khangembam Meino Singh
|
2006004WL000303
|
Khangembam Meino Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033828
|
|
KHANGEMBAM MEINO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
763
|
MOIRANG
|
MN-06-004-012-004/234
(Wangoo Terakhong)
|
2006004000NRG24190220240049258
|
22/02/2024
|
Potshangbam Robita Devi
|
2006004WL000303
|
Potshangbam Robita Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033827
|
|
POTSHANGBAM ROBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
764
|
MOIRANG
|
MN-06-004-012-004/297
(Wangoo Terakhong)
|
2006004000NRG24190220240049052
|
22/02/2024
|
Khwairakpam Ramani Devi
|
2006004WL000299
|
Khwairakpam Ramani Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033855
|
|
KHWAIRAKPAM REMIKA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
765
|
MOIRANG
|
MN-06-004-012-004/323
(Wangoo Terakhong)
|
2006004000NRG24190220240049053
|
22/02/2024
|
Khwairakpam Brojen Singh
|
2006004WL000299
|
Khwairakpam Brojen Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033341
|
|
KHWAIRAKPAM BROJEN SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
766
|
MOIRANG
|
MN-06-004-012-004/326
(Wangoo Terakhong)
|
2006004000NRG24190220240049054
|
22/02/2024
|
Tekcham Ibelei Devi
|
2006004WL000299
|
Tekcham Ibelei Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033825
|
|
IBELEI DEVI TEKCHAM
|
MANIPUR RURAL BANK(607062)
|
|
767
|
MOIRANG
|
MN-06-004-012-004/344
(Wangoo Terakhong)
|
2006004000NRG24190220240049055
|
22/02/2024
|
Amom Amubi Devi
|
2006004WL000299
|
Amom Amubi Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033826
|
|
AMOM AMUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
768
|
MOIRANG
|
MN-06-004-012-004/59
(Wangoo Terakhong)
|
2006004000NRG24190220240049056
|
22/02/2024
|
PHILEM OJIT SINGH
|
2006004WL000299
|
PHILEM OJIT SINGH
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033822
|
|
PHILEM OJIT SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
769
|
MOIRANG
|
MN-06-004-012-004/63
(Wangoo Terakhong)
|
2006004000NRG24190220240049057
|
22/02/2024
|
Sanasam Joy Singh
|
2006004WL000299
|
Sanasam Joy Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033773
|
|
SANASAM JOY SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
770
|
MOIRANG
|
MN-06-004-012-004/67
(Wangoo Terakhong)
|
2006004000NRG24190220240049058
|
22/02/2024
|
Oinam Namborjao Singh
|
2006004WL000299
|
Oinam Namborjao Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033816
|
|
OINAM NAMBORJAO SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
771
|
MOIRANG
|
MN-06-004-012-004/68
(Wangoo Terakhong)
|
2006004000NRG24190220240049059
|
22/02/2024
|
OINAM DEBANDA SINGH
|
2006004WL000299
|
OINAM DEBANDA SINGH
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033805
|
|
OINAM DEBANDA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
772
|
MOIRANG
|
MN-06-004-012-004/78
(Wangoo Terakhong)
|
2006004000NRG24190220240049060
|
22/02/2024
|
Loitongbam Mitomba Singh
|
2006004WL000299
|
Loitongbam Mitomba Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033812
|
|
LOITONGBAM MITOMBA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
773
|
MOIRANG
|
MN-06-004-012-004/80
(Wangoo Terakhong)
|
2006004000NRG24190220240049061
|
22/02/2024
|
Loitongbam Koireng Singh
|
2006004WL000299
|
Loitongbam Koireng Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033767
|
|
LOITONGBAM KOIRENG SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
774
|
MOIRANG
|
MN-06-004-012-004/94
(Wangoo Terakhong)
|
2006004000NRG24060220240048810
|
22/02/2024
|
Amom Indu Devi
|
2006004WL000294
|
Amom Indu Devi
|
00103
|
UTIB0SMPCB1
|
780
|
780
|
Processed
|
23/02/2024
|
|
0689033775
|
|
AMOM INDU DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
576420
|
576420
|
|
|
|
|
|
|
|
|
775
|
MOIRANG
|
MN-06-004-012-001/1056
(Wangoo Terakhong)
|
2006004000NRG24220220240049390
|
22/02/2024
|
Potshangbam Ibopishak Meetei
|
2006004WL000307
|
Potshangbam Ibopishak Meetei
|
00282
|
PUNB0RRBMRB
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033283
|
|
POTSHANGBAM IBOPISHAK MEETEI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
776
|
MOIRANG
|
MN-06-004-012-001/1056
(Wangoo Terakhong)
|
2006004000NRG24190220240048897
|
22/02/2024
|
Potshangbam Ibopishak Meetei
|
2006004WL000299
|
Potshangbam Ibopishak Meetei
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033282
|
|
POTSHANGBAM IBOPISHAK MEETEI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
777
|
MOIRANG
|
MN-06-004-012-001/2395
(Wangoo Terakhong)
|
2006004000NRG24220220240049666
|
22/02/2024
|
Nongmaithem Mamtaluxmi Devi
|
2006004WL000307
|
Nongmaithem Mamtaluxmi Devi
|
00282
|
PUNB0RRBMRB
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033693
|
|
NONGMAITHEM MAMTALUXMI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
778
|
MOIRANG
|
MN-06-004-012-002/1212
(Wangoo Terakhong)
|
2006004000NRG24220220240049869
|
22/02/2024
|
T. Ibecha Leima
|
2006004WL000307
|
T. Ibecha Leima
|
00282
|
UTBI0RRBMRB
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033589
|
|
TAKHELLAMBAM IBECHA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
779
|
MOIRANG
|
MN-06-004-012-002/1320
(Wangoo Terakhong)
|
2006004000NRG24220220240049914
|
22/02/2024
|
Tongbram Ranjit Singh
|
2006004WL000307
|
Tongbram Ranjit Singh
|
00282
|
UTBI0RRBMRB
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033716
|
|
RANJIT SINGH TONGBRAM
|
MANIPUR RURAL BANK(607062)
|
|
780
|
MOIRANG
|
MN-06-004-012-002/1320
(Wangoo Terakhong)
|
2006004000NRG24190220240048947
|
22/02/2024
|
Tongbram Ranjit Singh
|
2006004WL000299
|
Tongbram Ranjit Singh
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033717
|
|
RANJIT SINGH TONGBRAM
|
MANIPUR RURAL BANK(607062)
|
|
781
|
MOIRANG
|
MN-06-004-012-002/1595
(Wangoo Terakhong)
|
2006004000NRG24220220240049950
|
22/02/2024
|
Wahengbam Ibema Devi
|
2006004WL000307
|
Wahengbam Ibema Devi
|
00282
|
UTBI0RRBMRB
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033718
|
|
WAHENGBAM IBEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
782
|
MOIRANG
|
MN-06-004-012-002/2229
(Wangoo Terakhong)
|
2006004000NRG24190220240048959
|
22/02/2024
|
David Yumnam
|
2006004WL000299
|
David Yumnam
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033703
|
|
DAVID YUMNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
783
|
MOIRANG
|
MN-06-004-012-003/2310
(Wangoo Terakhong)
|
2006004000NRG24190220240048968
|
22/02/2024
|
Amom Angoubi Devi
|
2006004WL000299
|
Amom Angoubi Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033544
|
|
KONSAM ANGOUBI CHANU
|
MANIPUR RURAL BANK(607062)
|
|
784
|
MOIRANG
|
MN-06-004-012-003/2310
(Wangoo Terakhong)
|
2006004000NRG24220220240050021
|
22/02/2024
|
Amom Angoubi Devi
|
2006004WL000307
|
Amom Angoubi Devi
|
00282
|
UTBI0RRBMRB
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033543
|
|
KONSAM ANGOUBI CHANU
|
MANIPUR RURAL BANK(607062)
|
|
785
|
MOIRANG
|
MN-06-004-012-003/2311
(Wangoo Terakhong)
|
2006004000NRG24220220240050022
|
22/02/2024
|
Heisnam Manithoi Devi
|
2006004WL000307
|
Heisnam Manithoi Devi
|
00282
|
UTBI0RRBMRB
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033591
|
|
HEISNAM MANITHOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
786
|
MOIRANG
|
MN-06-004-012-003/2320
(Wangoo Terakhong)
|
2006004000NRG24220220240050025
|
22/02/2024
|
Nongmaithem Sophia Devi
|
2006004WL000307
|
Nongmaithem Sophia Devi
|
00282
|
UTBI0RRBMRB
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033715
|
|
NONGMAITHEM SOPHIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
787
|
MOIRANG
|
MN-06-004-012-003/2320
(Wangoo Terakhong)
|
2006004000NRG24190220240048969
|
22/02/2024
|
Nongmaithem Sophia Devi
|
2006004WL000299
|
Nongmaithem Sophia Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033714
|
|
NONGMAITHEM SOPHIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
788
|
MOIRANG
|
MN-06-004-012-003/2320
(Wangoo Terakhong)
|
2006004000NRG24190220240049110
|
22/02/2024
|
Nongmaithem Sophia Devi
|
2006004WL000300
|
Nongmaithem Sophia Devi
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689033713
|
|
NONGMAITHEM SOPHIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
789
|
MOIRANG
|
MN-06-004-012-003/2321
(Wangoo Terakhong)
|
2006004000NRG24190220240049111
|
22/02/2024
|
Maibam Nanao Singh
|
2006004WL000300
|
Maibam Nanao Singh
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689033546
|
|
MAIBAM NANAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
790
|
MOIRANG
|
MN-06-004-012-003/2321
(Wangoo Terakhong)
|
2006004000NRG24190220240048970
|
22/02/2024
|
Maibam Nanao Singh
|
2006004WL000299
|
Maibam Nanao Singh
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033545
|
|
MAIBAM NANAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
791
|
MOIRANG
|
MN-06-004-012-003/2321
(Wangoo Terakhong)
|
2006004000NRG24220220240050026
|
22/02/2024
|
Maibam Nanao Singh
|
2006004WL000307
|
Maibam Nanao Singh
|
00282
|
UTBI0RRBMRB
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033547
|
|
MAIBAM NANAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
792
|
MOIRANG
|
MN-06-004-012-003/471
(Wangoo Terakhong)
|
2006004000NRG24220220240050089
|
22/02/2024
|
Potshangbam Naobi Singh
|
2006004WL000307
|
Potshangbam Naobi Singh
|
00282
|
UTBI0RRBMRB
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033481
|
|
POTSHANGBAM NAOBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
793
|
MOIRANG
|
MN-06-004-012-003/471
(Wangoo Terakhong)
|
2006004000NRG24190220240049000
|
22/02/2024
|
Potshangbam Naobi Singh
|
2006004WL000299
|
Potshangbam Naobi Singh
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033712
|
|
POTSHANGBAM NAOBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
794
|
MOIRANG
|
MN-06-004-012-003/481
(Wangoo Terakhong)
|
2006004000NRG24220220240050094
|
22/02/2024
|
Pukhrambam Shantikumar
|
2006004WL000307
|
Pukhrambam Shantikumar
|
00282
|
UTBI0RRBMRB
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033548
|
|
PUKHRAMBAM SHANTIKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
795
|
MOIRANG
|
MN-06-004-012-003/483
(Wangoo Terakhong)
|
2006004000NRG24220220240050097
|
22/02/2024
|
Pukhrambam Hemanta Singh
|
2006004WL000307
|
Pukhrambam Hemanta Singh
|
00282
|
UTBI0RRBMRB
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033599
|
|
PUKHRAMBAM HEMANTA MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12480
|
12480
|
|
|
|
|
|
|
|
|
796
|
MOIRANG
|
MN-06-004-012-002/2162
(Wangoo Terakhong)
|
2006004000NRG24190220240048957
|
22/02/2024
|
Oinam Bengkey Devi
|
2006004WL000299
|
Oinam Bengkey Devi
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689033598
|
|
OINAM BENGKEY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
797
|
MOIRANG
|
MN-06-004-012-002/2162
(Wangoo Terakhong)
|
2006004000NRG24220220240049977
|
22/02/2024
|
Oinam Bengkey Devi
|
2006004WL000307
|
Oinam Bengkey Devi
|
00354
|
PUNB0038720
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033597
|
|
OINAM BENGKEY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
798
|
MOIRANG
|
MN-06-004-012-001/1677
(Wangoo Terakhong)
|
2006004000NRG24220220240049510
|
22/02/2024
|
Moirengjam Sobita Leima
|
2006004WL000307
|
Moirengjam Sobita Leima
|
00415
|
SBIN0005329
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033590
|
|
MRS MOIRENGJAM SOBITA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
799
|
MOIRANG
|
MN-06-004-012-001/772
(Wangoo Terakhong)
|
2006004000NRG24220220240049697
|
22/02/2024
|
Amom Memsana Devi
|
2006004WL000307
|
Amom Memsana Devi
|
00415
|
SBIN0012265
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689033268
|
|
AMOM MEMSANA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
592800
|
592800
|
|
|
|
|
|
|
|