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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:16:22 PM 
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FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006004_080124APB_FTO_23553
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-06-004-012-004/265
(Wangoo Terakhong) 		2006004000NRG24301220230039529 08/01/2024 Khangembam Manisana 2006004WL000232 Khangembam Manisana 00089 CBIN0284611 1040 1040 Processed 09/01/2024 9330922674 MR KHANGEMBAM MANISANA SINGH STATE BANK OF INDIA(508548)
SubTotal 1040 1040
2 MOIRANG MN-06-004-005-001/2065
(Wangoo Terakhong) 		2006004000NRG24301220230042030 08/01/2024 Ph. Bikram Singh 2006004WL000238 Ph. Bikram Singh 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922665 PHAIREMBAM BIKRAM SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
3 MOIRANG MN-06-004-012-001/1000
(Wangoo Terakhong) 		2006004000NRG24301220230042031 08/01/2024 Usham Sanatombi Leima 2006004WL000238 Usham Sanatombi Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922982 USHAM SANATOMBI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
4 MOIRANG MN-06-004-012-001/1001
(Wangoo Terakhong) 		2006004000NRG24301220230042032 08/01/2024 Laishram Purnima Devi 2006004WL000238 Laishram Purnima Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922983 LAISHRAM PURNIMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
5 MOIRANG MN-06-004-012-001/1002
(Wangoo Terakhong) 		2006004000NRG24301220230042033 08/01/2024 Khangembam Bina Devi 2006004WL000238 Khangembam Bina Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922677 KHANGEMBAM BINA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
6 MOIRANG MN-06-004-012-001/1004
(Wangoo Terakhong) 		2006004000NRG24301220230042034 08/01/2024 Laishram Radharani Leima 2006004WL000238 Laishram Radharani Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922513 LAISHRAM RADHAMANI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
7 MOIRANG MN-06-004-012-001/1005
(Wangoo Terakhong) 		2006004000NRG24301220230042035 08/01/2024 Amom Tamubi Leima 2006004WL000238 Amom Tamubi Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922514 AMOM TAMUBI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
8 MOIRANG MN-06-004-012-001/1007
(Wangoo Terakhong) 		2006004000NRG24301220230042037 08/01/2024 Yumnam Inaobi Devi 2006004WL000238 Yumnam Inaobi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922680 YUMNAM INAOBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
9 MOIRANG MN-06-004-012-001/1008
(Wangoo Terakhong) 		2006004000NRG24301220230042038 08/01/2024 Mrs Naorem Lata Devi 2006004WL000238 Mrs Naorem Lata Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922515 NAOREM LATA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
10 MOIRANG MN-06-004-012-001/1009
(Wangoo Terakhong) 		2006004000NRG24301220230042039 08/01/2024 Sanasam Pishak Devi 2006004WL000238 Sanasam Pishak Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922516 SANASAM PISHAK DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
11 MOIRANG MN-06-004-012-001/1010
(Wangoo Terakhong) 		2006004000NRG24301220230042040 08/01/2024 Mongvangmayum Inaocha Leima 2006004WL000238 Mongvangmayum Inaocha Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922681 INAOCHA DEVI MONGPHANGMAYUM MANIPUR RURAL BANK(607062)
12 MOIRANG MN-06-004-012-001/1013
(Wangoo Terakhong) 		2006004000NRG24301220230042041 08/01/2024 Mrs. Lairenmayum Nganthoi Devi 2006004WL000238 Mrs. Lairenmayum Nganthoi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922517 LAIRENMAYUM NGANTHOI DEVI MANIPUR RURAL BANK(607062)
13 MOIRANG MN-06-004-012-001/1014
(Wangoo Terakhong) 		2006004000NRG24301220230042042 08/01/2024 MRS Laishram Bina Devi 2006004WL000238 MRS Laishram Bina Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922518 LAISHRAM BINA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
14 MOIRANG MN-06-004-012-001/1015
(Wangoo Terakhong) 		2006004000NRG24301220230042043 08/01/2024 Yumnam Ningol Devi 2006004WL000238 Yumnam Ningol Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922519 YUMNAM NINGOL DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
15 MOIRANG MN-06-004-012-001/1016
(Wangoo Terakhong) 		2006004000NRG24301220230042044 08/01/2024 Kshetrimayum Taru Devi 2006004WL000238 Kshetrimayum Taru Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922520 KSHETRIMAYUM TARU DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
16 MOIRANG MN-06-004-012-001/1017
(Wangoo Terakhong) 		2006004000NRG24301220230042045 08/01/2024 Laishram Sulochana Devi 2006004WL000238 Laishram Sulochana Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922707 LAISHRAM SULOCHANA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
17 MOIRANG MN-06-004-012-001/1018
(Wangoo Terakhong) 		2006004000NRG24301220230042046 08/01/2024 Yumnam Bala Devi 2006004WL000238 Yumnam Bala Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922521 YUMNAM BALA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
18 MOIRANG MN-06-004-012-001/1019
(Wangoo Terakhong) 		2006004000NRG24301220230042047 08/01/2024 Oinam Romen Singh 2006004WL000238 Oinam Romen Singh 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922460 OINAM ROMEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
19 MOIRANG MN-06-004-012-001/1022
(Wangoo Terakhong) 		2006004000NRG24301220230042049 08/01/2024 Mrs Laishram Ito Leima 2006004WL000238 Mrs Laishram Ito Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922522 LAISHRAM ITO LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
20 MOIRANG MN-06-004-012-001/1023
(Wangoo Terakhong) 		2006004000NRG24301220230042050 08/01/2024 Takhellambam Memma Devi 2006004WL000238 Takhellambam Memma Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922401 TAKHELLAMBAM MEMMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
21 MOIRANG MN-06-004-012-001/1026
(Wangoo Terakhong) 		2006004000NRG24301220230042053 08/01/2024 Angom Leishabi Devi 2006004WL000238 Angom Leishabi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922402 ANGOM LEISHABI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
22 MOIRANG MN-06-004-012-001/1028
(Wangoo Terakhong) 		2006004000NRG24301220230042055 08/01/2024 Khangembam Purnima Devi 2006004WL000238 Khangembam Purnima Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922523 KHANGEMBAM PURNIMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
23 MOIRANG MN-06-004-012-001/1031
(Wangoo Terakhong) 		2006004000NRG24301220230042056 08/01/2024 Thoudam Basant Meetei 2006004WL000238 Thoudam Basant Meetei 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922736 THOUDAM BASANT MEETEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
24 MOIRANG MN-06-004-012-001/1032
(Wangoo Terakhong) 		2006004000NRG24301220230042057 08/01/2024 Mongphamayum Sanathoi Devi 2006004WL000238 Mongphamayum Sanathoi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922684 MONGPHANGMAYUM SANATHOI DEVI MANIPUR RURAL BANK(607062)
25 MOIRANG MN-06-004-012-001/1033
(Wangoo Terakhong) 		2006004000NRG24301220230042058 08/01/2024 Mongphangmayum Mala Devi 2006004WL000238 Mongphangmayum Mala Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923063 MONGPHANGMAYUM MALA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
26 MOIRANG MN-06-004-012-001/1034
(Wangoo Terakhong) 		2006004000NRG24301220230042059 08/01/2024 Mongphangmayum Abem Devi 2006004WL000238 Mongphangmayum Abem Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922788 MONGPHANGMAYUM ABEM DEVI MANIPUR RURAL BANK(607062)
27 MOIRANG MN-06-004-012-001/1035
(Wangoo Terakhong) 		2006004000NRG24301220230042060 08/01/2024 Maisnam Chandradon Meetei 2006004WL000238 Maisnam Chandradon Meetei 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922790 MEISNAM CHANDRADHON MEETEI CANARA BANK(508532)
28 MOIRANG MN-06-004-012-001/1036
(Wangoo Terakhong) 		2006004000NRG24301220230042061 08/01/2024 Maisnam Chandrababu Meetei 2006004WL000238 Maisnam Chandrababu Meetei 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922784 MAISNAM CHANDRABABU SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
29 MOIRANG MN-06-004-012-001/1037
(Wangoo Terakhong) 		2006004000NRG24301220230042062 08/01/2024 Heigrujam Hembabu Meetei 2006004WL000238 Heigrujam Hembabu Meetei 00103 UTIB0SMPCB1 1040 1040 Rejected 09/01/2024 9330923060 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 MOIRANG MN-06-004-012-001/1038
(Wangoo Terakhong) 		2006004000NRG24301220230042063 08/01/2024 Heigrujam Ranjana Devi 2006004WL000238 Heigrujam Ranjana Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922644 HEIGRUJAM RANJANA DEVI MANIPUR RURAL BANK(607062)
31 MOIRANG MN-06-004-012-001/1039
(Wangoo Terakhong) 		2006004000NRG24301220230042064 08/01/2024 Sinam Pakpi Leima 2006004WL000238 Sinam Pakpi Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922478 SINAM PAKPI DEVI MANIPUR RURAL BANK(607062)
32 MOIRANG MN-06-004-012-001/1040
(Wangoo Terakhong) 		2006004000NRG24301220230042065 08/01/2024 Sinam Premila Devi 2006004WL000238 Sinam Premila Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922749 SINAM PREMILA LEIMA MANIPUR RURAL BANK(607062)
33 MOIRANG MN-06-004-012-001/1041
(Wangoo Terakhong) 		2006004000NRG24301220230042066 08/01/2024 Sinam Sarat Meetei 2006004WL000238 Sinam Sarat Meetei 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922753 SINAM SARAT MEETEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
34 MOIRANG MN-06-004-012-001/1042
(Wangoo Terakhong) 		2006004000NRG24301220230042067 08/01/2024 Sinam Nandakumar Meetei 2006004WL000238 Sinam Nandakumar Meetei 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923061 NANDAKUMAR MEETEI SINAM MANIPUR RURAL BANK(607062)
35 MOIRANG MN-06-004-012-001/1044
(Wangoo Terakhong) 		2006004000NRG24301220230042068 08/01/2024 Sinam Thambalsana Leima 2006004WL000238 Sinam Thambalsana Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922785 SINAM THAMBALSANA LEIMA MANIPUR RURAL BANK(607062)
36 MOIRANG MN-06-004-012-001/1045
(Wangoo Terakhong) 		2006004000NRG24301220230042069 08/01/2024 Sinam Sunita Devi 2006004WL000238 Sinam Sunita Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922642 SINAM SUNITA DEVI MANIPUR RURAL BANK(607062)
37 MOIRANG MN-06-004-012-001/1046
(Wangoo Terakhong) 		2006004000NRG24301220230042070 08/01/2024 Sinam Brajeshwori Leima 2006004WL000238 Sinam Brajeshwori Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922646 SINAM BRAJESHWORI DEVI MANIPUR RURAL BANK(607062)
38 MOIRANG MN-06-004-012-001/1047
(Wangoo Terakhong) 		2006004000NRG24301220230042071 08/01/2024 Sinam Opendra Singh 2006004WL000238 Sinam Opendra Singh 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922694 SINAM OPENDRO MANIPUR RURAL BANK(607062)
39 MOIRANG MN-06-004-012-001/1048
(Wangoo Terakhong) 		2006004000NRG24301220230042072 08/01/2024 Sinam Amuthoi Meitei 2006004WL000238 Sinam Amuthoi Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922652 SINAM AMUTHOI MEITEI MANIPUR RURAL BANK(607062)
40 MOIRANG MN-06-004-012-001/1049
(Wangoo Terakhong) 		2006004000NRG24301220230042073 08/01/2024 Sinam Mani Leima 2006004WL000238 Sinam Mani Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922786 SINAM MANI LEIMA MANIPUR RURAL BANK(607062)
41 MOIRANG MN-06-004-012-001/1050
(Wangoo Terakhong) 		2006004000NRG24301220230042074 08/01/2024 Konsam Lamnganbi Leima 2006004WL000238 Konsam Lamnganbi Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922747 MUTUM LAMNGANBI CHANU INDIA POST PAYMENTS BANK LIMITED(508528)
42 MOIRANG MN-06-004-012-001/1051
(Wangoo Terakhong) 		2006004000NRG24301220230042075 08/01/2024 Konsam Ibemhal Leima 2006004WL000238 Konsam Ibemhal Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922686 KONSAM IBEMHAL LEIMA MANIPUR RURAL BANK(607062)
43 MOIRANG MN-06-004-012-001/1053
(Wangoo Terakhong) 		2006004000NRG24301220230042076 08/01/2024 Potshangbam Nongyai Meetei 2006004WL000238 Potshangbam Nongyai Meetei 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922737 POTSHANGBAM NONGYAI SINGH MANIPUR RURAL BANK(607062)
44 MOIRANG MN-06-004-012-001/1055
(Wangoo Terakhong) 		2006004000NRG24301220230042078 08/01/2024 Potshangbam Pramodini Leima 2006004WL000238 Potshangbam Pramodini Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922688 POTSHANGBAM PRAMODINI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
45 MOIRANG MN-06-004-012-001/1057
(Wangoo Terakhong) 		2006004000NRG24301220230042080 08/01/2024 Potshangbam Surjamukhi Leima 2006004WL000238 Potshangbam Surjamukhi Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922645 POTSHANGBAM SURJAMUKHI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
46 MOIRANG MN-06-004-012-001/1060
(Wangoo Terakhong) 		2006004000NRG24301220230042082 08/01/2024 Potshangbam Jamuna Leima 2006004WL000238 Potshangbam Jamuna Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922706 JAMUNA DEVI POTSHANGBAM MANIPUR RURAL BANK(607062)
47 MOIRANG MN-06-004-012-001/1061
(Wangoo Terakhong) 		2006004000NRG24301220230042083 08/01/2024 Khaidem O Shamola Devi 2006004WL000238 Khaidem O Shamola Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922791 SAMOLA DEVI KHAIDEM MANIPUR RURAL BANK(607062)
48 MOIRANG MN-06-004-012-001/1062
(Wangoo Terakhong) 		2006004000NRG24301220230042084 08/01/2024 Asem Premapati Leima 2006004WL000238 Asem Premapati Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922647 ASEM PREMAPATI LEIMA MANIPUR RURAL BANK(607062)
49 MOIRANG MN-06-004-012-001/1063
(Wangoo Terakhong) 		2006004000NRG24301220230042085 08/01/2024 Asem Ahanbi Devi 2006004WL000238 Asem Ahanbi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922651 AHANBI DEVI ASEM MANIPUR RURAL BANK(607062)
50 MOIRANG MN-06-004-012-001/1064
(Wangoo Terakhong) 		2006004000NRG24301220230042086 08/01/2024 Asem Rebika Devi 2006004WL000238 Asem Rebika Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922689 REBIKA DEVI ASEM MANIPUR RURAL BANK(607062)
51 MOIRANG MN-06-004-012-001/1066
(Wangoo Terakhong) 		2006004000NRG24301220230042087 08/01/2024 Pembam Tombi Devi 2006004WL000238 Pembam Tombi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922655 PEBAM TOMBI DEVI MANIPUR RURAL BANK(607062)
52 MOIRANG MN-06-004-012-001/1068
(Wangoo Terakhong) 		2006004000NRG24301220230042088 08/01/2024 Athokpam Binoy Singh 2006004WL000238 Athokpam Binoy Singh 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922732 ATHOKPAM BINOY SINGH MANIPUR RURAL BANK(607062)
53 MOIRANG MN-06-004-012-001/1070
(Wangoo Terakhong) 		2006004000NRG24301220230042089 08/01/2024 Ngangbam Radhe Devi 2006004WL000238 Ngangbam Radhe Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922748 NGANGBAM RADHE DEVI MANIPUR RURAL BANK(607062)
54 MOIRANG MN-06-004-012-001/1071
(Wangoo Terakhong) 		2006004000NRG24301220230042090 08/01/2024 Potshangbam Kabita Leima 2006004WL000238 Potshangbam Kabita Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922485 POTSHANGBAM KABITA LEIMA MANIPUR RURAL BANK(607062)
55 MOIRANG MN-06-004-012-001/1072
(Wangoo Terakhong) 		2006004000NRG24301220230042091 08/01/2024 Asem Shita Leima 2006004WL000238 Asem Shita Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922648 ASEM SILLA LEIMA MANIPUR RURAL BANK(607062)
56 MOIRANG MN-06-004-012-001/1073
(Wangoo Terakhong) 		2006004000NRG24301220230042092 08/01/2024 Wangjam Monika Devi 2006004WL000238 Wangjam Monika Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922469 WANGJAM MONIKA DEVI MANIPUR RURAL BANK(607062)
57 MOIRANG MN-06-004-012-001/1074
(Wangoo Terakhong) 		2006004000NRG24301220230042093 08/01/2024 Khwairakpam Jamuna Leima 2006004WL000238 Khwairakpam Jamuna Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923065 KHWAIRAKPAM JAMUNA LEIMA MANIPUR RURAL BANK(607062)
58 MOIRANG MN-06-004-012-001/1075
(Wangoo Terakhong) 		2006004000NRG24301220230042094 08/01/2024 Khwairakpam Shangbanabi 2006004WL000238 Khwairakpam Shangbanabi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923064 KHOIRAKPAM SANGBANABI LEIMA MANIPUR RURAL BANK(607062)
59 MOIRANG MN-06-004-012-001/1076
(Wangoo Terakhong) 		2006004000NRG24301220230042095 08/01/2024 Shorensangbam Lata Leima 2006004WL000238 Shorensangbam Lata Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922741 SHORENSANGBAM LATA LEIMA MANIPUR RURAL BANK(607062)
60 MOIRANG MN-06-004-012-001/1077
(Wangoo Terakhong) 		2006004000NRG24301220230042096 08/01/2024 Shorensangbam Kaboklei Leima 2006004WL000238 Shorensangbam Kaboklei Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922705 SORENSANGBAM KABOKLEI LEIMA MANIPUR RURAL BANK(607062)
61 MOIRANG MN-06-004-012-001/1078
(Wangoo Terakhong) 		2006004000NRG24301220230042097 08/01/2024 Wangjam Jamuna Devi 2006004WL000238 Wangjam Jamuna Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922656 JAMUNA DEVI WANGJAM MANIPUR RURAL BANK(607062)
62 MOIRANG MN-06-004-012-001/1079
(Wangoo Terakhong) 		2006004000NRG24301220230042098 08/01/2024 Waikhom Rashe Devi 2006004WL000238 Waikhom Rashe Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922683 WAIKHOM RASHE DEVI MANIPUR RURAL BANK(607062)
63 MOIRANG MN-06-004-012-001/1080
(Wangoo Terakhong) 		2006004000NRG24301220230042099 08/01/2024 Waikhom Maipakpi Devi 2006004WL000238 Waikhom Maipakpi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922643 WAIKHOM MAIPAKPI DEVI MANIPUR RURAL BANK(607062)
64 MOIRANG MN-06-004-012-001/1081
(Wangoo Terakhong) 		2006004000NRG24301220230042100 08/01/2024 Waikhom Khomdon Devi 2006004WL000238 Waikhom Khomdon Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922682 KHOMDON DEVI WAIKHOM MANIPUR RURAL BANK(607062)
65 MOIRANG MN-06-004-012-001/1082
(Wangoo Terakhong) 		2006004000NRG24301220230042101 08/01/2024 Asem Ashangbi Leima 2006004WL000238 Asem Ashangbi Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922787 ASEM ASHANGBI LEIMA MANIPUR RURAL BANK(607062)
66 MOIRANG MN-06-004-012-001/1083
(Wangoo Terakhong) 		2006004000NRG24301220230042102 08/01/2024 Ashem Purnima Devi 2006004WL000238 Ashem Purnima Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922650 ASEM PURNIMA DEVI MANIPUR RURAL BANK(607062)
67 MOIRANG MN-06-004-012-001/1084
(Wangoo Terakhong) 		2006004000NRG24301220230042103 08/01/2024 Ashem Memchoubi Devi 2006004WL000238 Ashem Memchoubi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923062 ASEM MEMCHOUBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
68 MOIRANG MN-06-004-012-001/1086
(Wangoo Terakhong) 		2006004000NRG24301220230042105 08/01/2024 Asem Purnima Devi 2006004WL000238 Asem Purnima Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923059 ASEM PUNIMA DEVI MANIPUR RURAL BANK(607062)
69 MOIRANG MN-06-004-012-001/1087
(Wangoo Terakhong) 		2006004000NRG24301220230042106 08/01/2024 Shorensangbam Thoibi Leima 2006004WL000238 Shorensangbam Thoibi Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922654 SHORENSANGBAM THOIBI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
70 MOIRANG MN-06-004-012-001/1092
(Wangoo Terakhong) 		2006004000NRG24301220230042107 08/01/2024 Ningombam Jamuna Leima 2006004WL000238 Ningombam Jamuna Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922752 NINGONBAN JAMUNA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
71 MOIRANG MN-06-004-012-001/1093
(Wangoo Terakhong) 		2006004000NRG24301220230042108 08/01/2024 Shorensangbam Tombisana Devi 2006004WL000238 Shorensangbam Tombisana Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922701 SHORENSHANGBAM TOMBISANA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
72 MOIRANG MN-06-004-012-001/1094
(Wangoo Terakhong) 		2006004000NRG24301220230042109 08/01/2024 Sh Abe Leima 2006004WL000238 Sh Abe Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922477 ABE DEVI SANASAM MANIPUR RURAL BANK(607062)
73 MOIRANG MN-06-004-012-001/1096
(Wangoo Terakhong) 		2006004000NRG24301220230042110 08/01/2024 Shorensangbam Tamubi Leima 2006004WL000238 Shorensangbam Tamubi Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922685 SORENSABAM TAMUBI DEVI MANIPUR RURAL BANK(607062)
74 MOIRANG MN-06-004-012-001/1097
(Wangoo Terakhong) 		2006004000NRG24301220230042111 08/01/2024 Shorensangbam Manishang Leima 2006004WL000238 Shorensangbam Manishang Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922699 SHORENSANGBAM MANISHANG LEIMA MANIPUR RURAL BANK(607062)
75 MOIRANG MN-06-004-012-001/1099
(Wangoo Terakhong) 		2006004000NRG24301220230042112 08/01/2024 Thingujam Ranjita Devi 2006004WL000238 Thingujam Ranjita Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922696 THINGUJAM RANJITA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
76 MOIRANG MN-06-004-012-001/1100
(Wangoo Terakhong) 		2006004000NRG24301220230042113 08/01/2024 Thingujam Ibesangai Devi 2006004WL000238 Thingujam Ibesangai Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922692 THINGUJAM IBESANGAI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
77 MOIRANG MN-06-004-012-001/1101
(Wangoo Terakhong) 		2006004000NRG24301220230042114 08/01/2024 Th Ibeton Devi 2006004WL000238 Th Ibeton Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922750 THINGUJAM YAIMA SINGH PUNJAB NATIONAL BANK(508568)
78 MOIRANG MN-06-004-012-001/1102
(Wangoo Terakhong) 		2006004000NRG24301220230042115 08/01/2024 Thingujam Sangita Devi 2006004WL000238 Thingujam Sangita Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922733 THINGUJAM SANGITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
79 MOIRANG MN-06-004-012-001/1103
(Wangoo Terakhong) 		2006004000NRG24301220230042116 08/01/2024 Thingujam Mema Devi 2006004WL000238 Thingujam Mema Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922744 THINGUJAM MEMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
80 MOIRANG MN-06-004-012-001/1104
(Wangoo Terakhong) 		2006004000NRG24301220230042117 08/01/2024 Khwairakpam Thaba Devi 2006004WL000238 Khwairakpam Thaba Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922745 KHWAIRAKPAM THABA LEIMA MANIPUR RURAL BANK(607062)
81 MOIRANG MN-06-004-012-001/1105
(Wangoo Terakhong) 		2006004000NRG24301220230042118 08/01/2024 Khwairakpham Tampha Leima 2006004WL000238 Khwairakpham Tampha Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922702 KHWAIRAKPAM TAMPHA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
82 MOIRANG MN-06-004-012-001/1106
(Wangoo Terakhong) 		2006004000NRG24301220230042119 08/01/2024 Loutongbam Ibohal Singh 2006004WL000238 Loutongbam Ibohal Singh 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922691 LOUTONGBAM IBOHAL SINGH MANIPUR RURAL BANK(607062)
83 MOIRANG MN-06-004-012-001/1109
(Wangoo Terakhong) 		2006004000NRG24301220230042121 08/01/2024 Loitongbam Mani Meetei 2006004WL000238 Loitongbam Mani Meetei 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922734 L MANI SINGH PUNJAB NATIONAL BANK(508568)
84 MOIRANG MN-06-004-012-001/1113
(Wangoo Terakhong) 		2006004000NRG24301220230042123 08/01/2024 Loitongbam Manbi Leima 2006004WL000238 Loitongbam Manbi Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922700 LOITONGBAM MANBI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
85 MOIRANG MN-06-004-012-001/1115
(Wangoo Terakhong) 		2006004000NRG24301220230042125 08/01/2024 Potshangbam Bullu Meitei 2006004WL000238 Potshangbam Bullu Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922640 POTSHANGBAM BULLU MEETEI MANIPUR RURAL BANK(607062)
86 MOIRANG MN-06-004-012-001/1117
(Wangoo Terakhong) 		2006004000NRG24301220230042127 08/01/2024 Waikhom Radha Leima 2006004WL000238 Waikhom Radha Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922697 RADHA LEIMA WAIKHOM MANIPUR RURAL BANK(607062)
87 MOIRANG MN-06-004-012-001/1118
(Wangoo Terakhong) 		2006004000NRG24301220230042128 08/01/2024 Potshangbam Kullabati Leima 2006004WL000238 Potshangbam Kullabati Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922481 POTSHANGBAM KULLAMATI LEIMA MANIPUR RURAL BANK(607062)
88 MOIRANG MN-06-004-012-001/1119
(Wangoo Terakhong) 		2006004000NRG24301220230042129 08/01/2024 Lourembam Bimola Leima 2006004WL000238 Lourembam Bimola Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922649 LOUREMBAM (O)BIMOLA DEVIW/O(L)TOMBA MANIPUR RURAL BANK(607062)
89 MOIRANG MN-06-004-012-001/1120
(Wangoo Terakhong) 		2006004000NRG24301220230042130 08/01/2024 Usham Premila Leima 2006004WL000238 Usham Premila Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922742 USHAM PREMILA LEIMA MANIPUR RURAL BANK(607062)
90 MOIRANG MN-06-004-012-001/1121
(Wangoo Terakhong) 		2006004000NRG24301220230042131 08/01/2024 Usham Mombi Leima 2006004WL000238 Usham Mombi Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922746 MOMBI DEVI USHAM MANIPUR RURAL BANK(607062)
91 MOIRANG MN-06-004-012-001/1122
(Wangoo Terakhong) 		2006004000NRG24301220230042132 08/01/2024 Khumbongmayum Romapati Leima 2006004WL000238 Khumbongmayum Romapati Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922783 KHUMBONGMAYUM ROMAPATI LEIMA KHUBONGMAYU MANIPUR RURAL BANK(607062)
92 MOIRANG MN-06-004-012-001/1123
(Wangoo Terakhong) 		2006004000NRG24301220230042133 08/01/2024 Khumukcham Mainou Leima 2006004WL000238 Khumukcham Mainou Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922703 KHUMUKCHAM MAINOU LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
93 MOIRANG MN-06-004-012-001/1124
(Wangoo Terakhong) 		2006004000NRG24301220230042134 08/01/2024 Khumukcham Thoibi Leima 2006004WL000238 Khumukcham Thoibi Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922704 KHUMUKCHAM THOIBI LEIMA MANIPUR RURAL BANK(607062)
94 MOIRANG MN-06-004-012-001/1125
(Wangoo Terakhong) 		2006004000NRG24301220230042135 08/01/2024 Meisnam Deban Meitei 2006004WL000238 Meisnam Deban Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922641 MEISNAM DEBAN MEETEI PUNJAB NATIONAL BANK(508568)
95 MOIRANG MN-06-004-012-001/1127
(Wangoo Terakhong) 		2006004000NRG24301220230042136 08/01/2024 Laishram Akashini Leima 2006004WL000238 Laishram Akashini Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922690 EKASINI LEIMA LAISHRAM MANIPUR RURAL BANK(607062)
96 MOIRANG MN-06-004-012-001/1129
(Wangoo Terakhong) 		2006004000NRG24301220230042137 08/01/2024 Thongam Memcha Devi 2006004WL000238 Thongam Memcha Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922483 THONGAM MEMCHA DEVI MANIPUR RURAL BANK(607062)
97 MOIRANG MN-06-004-012-001/1130
(Wangoo Terakhong) 		2006004000NRG24301220230042138 08/01/2024 Thongam Rajen Singh 2006004WL000238 Thongam Rajen Singh 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922782 THONGAM RAJEN SINGH MANIPUR RURAL BANK(607062)
98 MOIRANG MN-06-004-012-001/1131
(Wangoo Terakhong) 		2006004000NRG24301220230042139 08/01/2024 Thongam Sobita Devi 2006004WL000238 Thongam Sobita Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922756 THONGAM SUBITA DEVI MANIPUR RURAL BANK(607062)
99 MOIRANG MN-06-004-012-001/1132
(Wangoo Terakhong) 		2006004000NRG24301220230042140 08/01/2024 Ngangbam Pishak Leima 2006004WL000238 Ngangbam Pishak Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922754 NGANGBAM PISHAK LEIMA MANIPUR RURAL BANK(607062)
100 MOIRANG MN-06-004-012-001/1133
(Wangoo Terakhong) 		2006004000NRG24301220230042141 08/01/2024 Ngangbam Rani Leima 2006004WL000238 Ngangbam Rani Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922695 NGANGBAM RANI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
101 MOIRANG MN-06-004-012-001/1134
(Wangoo Terakhong) 		2006004000NRG24301220230042142 08/01/2024 Ngangbam Romesh Singh 2006004WL000238 Ngangbam Romesh Singh 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922789 NGANGBAM ROMESH SINGH MANIPUR RURAL BANK(607062)
102 MOIRANG MN-06-004-012-001/1135
(Wangoo Terakhong) 		2006004000NRG24301220230042143 08/01/2024 Ngangbam Jiten Meitei 2006004WL000238 Ngangbam Jiten Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923075 NGANGBAM JITEN MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
103 MOIRANG MN-06-004-012-001/1136
(Wangoo Terakhong) 		2006004000NRG24301220230042144 08/01/2024 Amom Shyamchandra Singh 2006004WL000238 Amom Shyamchandra Singh 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922693 AMOM SHYAMCHANDRA SINGH MANIPUR RURAL BANK(607062)
104 MOIRANG MN-06-004-012-001/1137
(Wangoo Terakhong) 		2006004000NRG24301220230042145 08/01/2024 Haobijam Bimola Devi 2006004WL000238 Haobijam Bimola Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922755 HAOBIJAM BIMOLA DEVI MANIPUR RURAL BANK(607062)
105 MOIRANG MN-06-004-012-001/1139
(Wangoo Terakhong) 		2006004000NRG24301220230042147 08/01/2024 Thoudam Thoibi Leima 2006004WL000238 Thoudam Thoibi Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922738 THOUDAM THOIBI LEIMA MANIPUR RURAL BANK(607062)
106 MOIRANG MN-06-004-012-001/1140
(Wangoo Terakhong) 		2006004000NRG24301220230042148 08/01/2024 Shagolshem Keshokumar Meetei 2006004WL000238 Shagolshem Keshokumar Meetei 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922698 SHAGOLSHEM KESHOKUMAR MEETEI MANIPUR RURAL BANK(607062)
107 MOIRANG MN-06-004-012-001/1141
(Wangoo Terakhong) 		2006004000NRG24301220230042149 08/01/2024 Shagolshem Amusana Leima 2006004WL000238 Shagolshem Amusana Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922739 AMUSANA LEIMA SAGOLSHEM MANIPUR RURAL BANK(607062)
108 MOIRANG MN-06-004-012-001/1142
(Wangoo Terakhong) 		2006004000NRG24301220230042150 08/01/2024 Loitongbam Henoba Meitei 2006004WL000238 Loitongbam Henoba Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922743 LOITONGBAM HENOBA SINGH MANIPUR RURAL BANK(607062)
109 MOIRANG MN-06-004-012-001/1143
(Wangoo Terakhong) 		2006004000NRG24301220230042151 08/01/2024 Loitongbam Shyam Meetei 2006004WL000238 Loitongbam Shyam Meetei 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922687 LOITONGBAM SHYAM MEETEI PUNJAB NATIONAL BANK(508568)
110 MOIRANG MN-06-004-012-001/1144
(Wangoo Terakhong) 		2006004000NRG24301220230042152 08/01/2024 Ngangbam Rani Leima 2006004WL000238 Ngangbam Rani Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922740 NGANGBAM RANI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
111 MOIRANG MN-06-004-012-001/1145
(Wangoo Terakhong) 		2006004000NRG24301220230042153 08/01/2024 Khaidem Loyanganbi Devi 2006004WL000238 Khaidem Loyanganbi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922467 KHIDEM LOYANGANBI LEIMA MANIPUR RURAL BANK(607062)
112 MOIRANG MN-06-004-012-001/1146
(Wangoo Terakhong) 		2006004000NRG24301220230042154 08/01/2024 Sorenshangbam Binodini 2006004WL000238 Sorenshangbam Binodini 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922735 SORENSHANGBAM BINODINI DEVI MANIPUR RURAL BANK(607062)
113 MOIRANG MN-06-004-012-001/1147
(Wangoo Terakhong) 		2006004000NRG24301220230042155 08/01/2024 Sorensangbam Asalata Devi 2006004WL000238 Sorensangbam Asalata Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922653 SORENSANGBAM ASALATA DEVI MANIPUR RURAL BANK(607062)
114 MOIRANG MN-06-004-012-001/1614
(Wangoo Terakhong) 		2006004000NRG24301220230042156 08/01/2024 Mongphangmayum Jugin Singh 2006004WL000238 Mongphangmayum Jugin Singh 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922596 MONGPHANGMAYUM JUGIN SINGH MANIPUR RURAL BANK(607062)
115 MOIRANG MN-06-004-012-001/1616
(Wangoo Terakhong) 		2006004000NRG24301220230042157 08/01/2024 Heikrujam Ibung Meetei 2006004WL000238 Heikrujam Ibung Meetei 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922597 HEIKRUJAM ABUNG SINGH MANIPUR RURAL BANK(607062)
116 MOIRANG MN-06-004-012-001/1618
(Wangoo Terakhong) 		2006004000NRG24301220230042158 08/01/2024 Sinam Ananta Meetei 2006004WL000238 Sinam Ananta Meetei 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922598 SINAM ANANTA MEETEI MANIPUR RURAL BANK(607062)
117 MOIRANG MN-06-004-012-001/1623
(Wangoo Terakhong) 		2006004000NRG24301220230042160 08/01/2024 Potshangbam Itomcha Meitei 2006004WL000238 Potshangbam Itomcha Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922599 POTSHANGBAM ITOMCHA MEETEI MANIPUR RURAL BANK(607062)
118 MOIRANG MN-06-004-012-001/1624
(Wangoo Terakhong) 		2006004000NRG24301220230042161 08/01/2024 Asem Rojen Meitei 2006004WL000238 Asem Rojen Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922600 ASEM ROJEN MEETEI MANIPUR RURAL BANK(607062)
119 MOIRANG MN-06-004-012-001/1625
(Wangoo Terakhong) 		2006004000NRG24301220230042162 08/01/2024 Athokpam Tomba Singh 2006004WL000238 Athokpam Tomba Singh 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922637 ATHOKPAM TOMBA SINGH MANIPUR RURAL BANK(607062)
120 MOIRANG MN-06-004-012-001/1626
(Wangoo Terakhong) 		2006004000NRG24301220230042163 08/01/2024 Potshangbam Ibeyai Leima 2006004WL000238 Potshangbam Ibeyai Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922479 POTSHANGBAM IBEYAI LEIMA MANIPUR RURAL BANK(607062)
121 MOIRANG MN-06-004-012-001/1627
(Wangoo Terakhong) 		2006004000NRG24301220230042164 08/01/2024 Potshangbam Bobo Meitei 2006004WL000238 Potshangbam Bobo Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922601 POTSHANGBAM BOBO MEITEI MANIPUR RURAL BANK(607062)
122 MOIRANG MN-06-004-012-001/1628
(Wangoo Terakhong) 		2006004000NRG24301220230042165 08/01/2024 Khwairakpam Tombimacha Leima 2006004WL000238 Khwairakpam Tombimacha Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922602 KHWAIRAKPAM TOMBIMACHA LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 MOIRANG MN-06-004-012-001/1630
(Wangoo Terakhong) 		2006004000NRG24301220230042166 08/01/2024 Shorenshangbam Kumar Singh 2006004WL000238 Shorenshangbam Kumar Singh 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922603 SHORENSHANGBAM KUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
124 MOIRANG MN-06-004-012-001/1633
(Wangoo Terakhong) 		2006004000NRG24301220230042167 08/01/2024 Loutongbam Roshan Meetei 2006004WL000238 Loutongbam Roshan Meetei 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922605 Loutongbam Roshan Meetei AIRTEL PAYMENTS BANK LIMITED(990288)
125 MOIRANG MN-06-004-012-001/1638
(Wangoo Terakhong) 		2006004000NRG24301220230042169 08/01/2024 Thongam Robin Singh 2006004WL000238 Thongam Robin Singh 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922606 THONGAM ROBIN SINGH MANIPUR RURAL BANK(607062)
126 MOIRANG MN-06-004-012-001/1644
(Wangoo Terakhong) 		2006004000NRG24301220230042171 08/01/2024 Potshangbam Ibecha Leima 2006004WL000238 Potshangbam Ibecha Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922474 POTSHANGBAM ABEMCHA DEVI MANIPUR RURAL BANK(607062)
127 MOIRANG MN-06-004-012-001/1645
(Wangoo Terakhong) 		2006004000NRG24301220230042172 08/01/2024 Asem Anita Devi 2006004WL000238 Asem Anita Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922632 ASEM ANITA DEVI MANIPUR RURAL BANK(607062)
128 MOIRANG MN-06-004-012-001/1646
(Wangoo Terakhong) 		2006004000NRG24301220230042173 08/01/2024 Thingujam Sangkar Singh 2006004WL000238 Thingujam Sangkar Singh 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922604 Thingujam Sangkar Singh AIRTEL PAYMENTS BANK LIMITED(990288)
129 MOIRANG MN-06-004-012-001/1647
(Wangoo Terakhong) 		2006004000NRG24301220230042174 08/01/2024 Asem Mangal Singh 2006004WL000238 Asem Mangal Singh 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922633 ASEM MANGAL SINGH MANIPUR RURAL BANK(607062)
130 MOIRANG MN-06-004-012-001/1648
(Wangoo Terakhong) 		2006004000NRG24301220230042175 08/01/2024 Asem Gobin Singh 2006004WL000238 Asem Gobin Singh 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922634 ASEM GOBIN SINGH MANIPUR RURAL BANK(607062)
131 MOIRANG MN-06-004-012-001/1649
(Wangoo Terakhong) 		2006004000NRG24301220230042176 08/01/2024 Shorenshangbam Rajesh Meitei 2006004WL000238 Shorenshangbam Rajesh Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922635 SHORENSANGBAM RAJESH MEITEI MANIPUR RURAL BANK(607062)
132 MOIRANG MN-06-004-012-001/1653
(Wangoo Terakhong) 		2006004000NRG24301220230042177 08/01/2024 Potshangbam Thambal Meitei 2006004WL000238 Potshangbam Thambal Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922636 POTSHANGBAM THAMBAL MEITEI MANIPUR RURAL BANK(607062)
133 MOIRANG MN-06-004-012-001/1659
(Wangoo Terakhong) 		2006004000NRG24301220230042178 08/01/2024 Moirengjam Mangalsana Meitei 2006004WL000238 Moirengjam Mangalsana Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923154 MOIRENGJAM MANGALSANA MEETEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
134 MOIRANG MN-06-004-012-001/1661
(Wangoo Terakhong) 		2006004000NRG24301220230042179 08/01/2024 Moirangthem Prem Singh 2006004WL000238 Moirangthem Prem Singh 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922932 MOIRANGTHEM PREM SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
135 MOIRANG MN-06-004-012-001/1664
(Wangoo Terakhong) 		2006004000NRG24301220230042181 08/01/2024 Thounaojam Sapana Devi 2006004WL000238 Thounaojam Sapana Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922426 THOUNAOJAM SAPANA DEVI MANIPUR RURAL BANK(607062)
136 MOIRANG MN-06-004-012-001/1665
(Wangoo Terakhong) 		2006004000NRG24301220230042182 08/01/2024 Thiyam Jayanti Devi 2006004WL000238 Thiyam Jayanti Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922504 THIYAM JAYANTI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
137 MOIRANG MN-06-004-012-001/1666
(Wangoo Terakhong) 		2006004000NRG24301220230042183 08/01/2024 Naorem Sarmila Devi 2006004WL000238 Naorem Sarmila Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923150 NAOREM SARMILA DEVI MANIPUR RURAL BANK(607062)
138 MOIRANG MN-06-004-012-001/1668
(Wangoo Terakhong) 		2006004000NRG24301220230042184 08/01/2024 Amom Surbala Devi 2006004WL000238 Amom Surbala Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922610 AMOM SURBALA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
139 MOIRANG MN-06-004-012-001/1669
(Wangoo Terakhong) 		2006004000NRG24301220230042185 08/01/2024 Konjengbam Parut Devi 2006004WL000238 Konjengbam Parut Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922678 KONJENGBAM PARUT DEVI MANIPUR RURAL BANK(607062)
140 MOIRANG MN-06-004-012-001/1670
(Wangoo Terakhong) 		2006004000NRG24301220230042186 08/01/2024 Amom Binita Devi 2006004WL000238 Amom Binita Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922611 AMOM BINITA DEVI MANIPUR RURAL BANK(607062)
141 MOIRANG MN-06-004-012-001/1672
(Wangoo Terakhong) 		2006004000NRG24301220230042188 08/01/2024 Amom Ibempishak Devi 2006004WL000238 Amom Ibempishak Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922638 AMOM IBEMPISHAK DEVI MANIPUR RURAL BANK(607062)
142 MOIRANG MN-06-004-012-001/1674
(Wangoo Terakhong) 		2006004000NRG24301220230042189 08/01/2024 Hidangmayum Jayenta Sharma 2006004WL000238 Hidangmayum Jayenta Sharma 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922613 HIDANGMAYUM JAYENTA SHARMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
143 MOIRANG MN-06-004-012-001/1675
(Wangoo Terakhong) 		2006004000NRG24301220230042190 08/01/2024 Maibam Nungsitombi Devi 2006004WL000238 Maibam Nungsitombi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922659 MAIBAM NUNGSHITOMBI DEVI MANIPUR RURAL BANK(607062)
144 MOIRANG MN-06-004-012-001/1676
(Wangoo Terakhong) 		2006004000NRG24301220230042191 08/01/2024 Moirengjam Ichaltombi Leima 2006004WL000238 Moirengjam Ichaltombi Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922954 MOIRENGJAM ICHANTOMBI LEIMA MANIPUR RURAL BANK(607062)
145 MOIRANG MN-06-004-012-001/1678
(Wangoo Terakhong) 		2006004000NRG24301220230042193 08/01/2024 Moirengjam Sanjita Chanu 2006004WL000238 Moirengjam Sanjita Chanu 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922614 MOIRENGJAM SANJITA CHANU MANIPUR RURAL BANK(607062)
146 MOIRANG MN-06-004-012-001/1679
(Wangoo Terakhong) 		2006004000NRG24301220230042194 08/01/2024 Hijam Oken Meitei 2006004WL000238 Hijam Oken Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922615 HIJAM OKEN MEETEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
147 MOIRANG MN-06-004-012-001/1680
(Wangoo Terakhong) 		2006004000NRG24301220230042195 08/01/2024 Hijam Shanti Leima 2006004WL000238 Hijam Shanti Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923151 HIJAM SHANTI LEIMA MANIPUR RURAL BANK(607062)
148 MOIRANG MN-06-004-012-001/1683
(Wangoo Terakhong) 		2006004000NRG24301220230042197 08/01/2024 Koijam Romila Devi 2006004WL000238 Koijam Romila Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922992 KOIJAM ROMILA LEIMA MANIPUR RURAL BANK(607062)
149 MOIRANG MN-06-004-012-001/1687
(Wangoo Terakhong) 		2006004000NRG24301220230042199 08/01/2024 Arambam Basanti Devi 2006004WL000238 Arambam Basanti Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922609 ARAMBAM BASANTI DEVI MANIPUR RURAL BANK(607062)
150 MOIRANG MN-06-004-012-001/1691
(Wangoo Terakhong) 		2006004000NRG24301220230042201 08/01/2024 Khumukcham Victoria Devi 2006004WL000238 Khumukcham Victoria Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923152 PUKHRAMBAM VICTORY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
151 MOIRANG MN-06-004-012-001/1692
(Wangoo Terakhong) 		2006004000NRG24301220230042202 08/01/2024 Phanjongbam Amusana Leima 2006004WL000238 Phanjongbam Amusana Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922616 MRS HIJAM AMUSANA DEVI STATE BANK OF INDIA(508548)
152 MOIRANG MN-06-004-012-001/1695
(Wangoo Terakhong) 		2006004000NRG24301220230042203 08/01/2024 Wangjam Sheitabati Devi 2006004WL000238 Wangjam Sheitabati Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922617 WANGJAM SHEITABATI LEIMA MANIPUR RURAL BANK(607062)
153 MOIRANG MN-06-004-012-001/1701
(Wangoo Terakhong) 		2006004000NRG24301220230042205 08/01/2024 Khumukcham Lakhimai Leima 2006004WL000238 Khumukcham Lakhimai Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923153 LAISHRAM LAKHIMAI DEVI MANIPUR RURAL BANK(607062)
154 MOIRANG MN-06-004-012-001/1703
(Wangoo Terakhong) 		2006004000NRG24301220230042207 08/01/2024 Narengbam Sonia Devi 2006004WL000238 Narengbam Sonia Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922718 NARENGBAM SONIA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
155 MOIRANG MN-06-004-012-001/1712
(Wangoo Terakhong) 		2006004000NRG24301220230042208 08/01/2024 Seram Binasakhi Devi 2006004WL000238 Seram Binasakhi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922713 SERAM BINASAKHI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
156 MOIRANG MN-06-004-012-001/1713
(Wangoo Terakhong) 		2006004000NRG24301220230042209 08/01/2024 Seram Binita Devi 2006004WL000238 Seram Binita Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922423 SERAM BINITA DEVI MANIPUR RURAL BANK(607062)
157 MOIRANG MN-06-004-012-001/1714
(Wangoo Terakhong) 		2006004000NRG24301220230042210 08/01/2024 Nongmaithem Sunita Devi 2006004WL000238 Nongmaithem Sunita Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922421 NONGMAITHEM SUNITA DEVI MANIPUR RURAL BANK(607062)
158 MOIRANG MN-06-004-012-001/1715
(Wangoo Terakhong) 		2006004000NRG24301220230042211 08/01/2024 sanasam Angoubi Devi 2006004WL000238 sanasam Angoubi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922660 SANASAM ANGOUBI DEVI MANIPUR RURAL BANK(607062)
159 MOIRANG MN-06-004-012-001/1716
(Wangoo Terakhong) 		2006004000NRG24301220230042212 08/01/2024 Kangabam Geeta Chanu 2006004WL000238 Kangabam Geeta Chanu 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922714 KANGABAM GEETA CHANU THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
160 MOIRANG MN-06-004-012-001/1717
(Wangoo Terakhong) 		2006004000NRG24301220230042213 08/01/2024 Sorokhaibam Thoibi Devi 2006004WL000238 Sorokhaibam Thoibi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922661 SOROKHAIBAM THOIBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
161 MOIRANG MN-06-004-012-001/1718
(Wangoo Terakhong) 		2006004000NRG24301220230042214 08/01/2024 Heikham Sunita Devi 2006004WL000238 Heikham Sunita Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922618 HEIKHAM SUNITA DEVI MANIPUR RURAL BANK(607062)
162 MOIRANG MN-06-004-012-001/1719
(Wangoo Terakhong) 		2006004000NRG24301220230042215 08/01/2024 Moirangthem Khubi Devi 2006004WL000238 Moirangthem Khubi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922715 MOIRANGTHEM KHUBI DEVI MANIPUR RURAL BANK(607062)
163 MOIRANG MN-06-004-012-001/1722
(Wangoo Terakhong) 		2006004000NRG24301220230042216 08/01/2024 Takhellambam Bimola Devi 2006004WL000238 Takhellambam Bimola Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922716 TAKHELLAMBAM BIMOLA DEVI PUNJAB NATIONAL BANK(508568)
164 MOIRANG MN-06-004-012-001/1723
(Wangoo Terakhong) 		2006004000NRG24301220230042217 08/01/2024 Laishram Romita Devi 2006004WL000238 Laishram Romita Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922619 ROBITA DEVI LAISHRAM MANIPUR RURAL BANK(607062)
165 MOIRANG MN-06-004-012-001/1725
(Wangoo Terakhong) 		2006004000NRG24301220230042218 08/01/2024 Laishram Manitombi Chanu 2006004WL000238 Laishram Manitombi Chanu 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922719 LAISHRAM MANITOMBI CHANU MANIPUR RURAL BANK(607062)
166 MOIRANG MN-06-004-012-001/1726
(Wangoo Terakhong) 		2006004000NRG24301220230042219 08/01/2024 Khumukcham Rameshwori Leima 2006004WL000238 Khumukcham Rameshwori Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922662 KHUMUKCHAM RAMESHWORI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
167 MOIRANG MN-06-004-012-001/1728
(Wangoo Terakhong) 		2006004000NRG24301220230042221 08/01/2024 N. Bideshini Devi 2006004WL000238 N. Bideshini Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922673 NONGMAITHEM BIDESHINI DEVI MANIPUR RURAL BANK(607062)
168 MOIRANG MN-06-004-012-001/1729
(Wangoo Terakhong) 		2006004000NRG24301220230042222 08/01/2024 Thangjam Sharda Devi 2006004WL000238 Thangjam Sharda Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922403 THANGJAM SHARDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
169 MOIRANG MN-06-004-012-001/1731
(Wangoo Terakhong) 		2006004000NRG24301220230042224 08/01/2024 Huirem Ratana Devi 2006004WL000238 Huirem Ratana Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922406 HUIREM RATNA DEVI MANIPUR RURAL BANK(607062)
170 MOIRANG MN-06-004-012-001/1732
(Wangoo Terakhong) 		2006004000NRG24301220230042225 08/01/2024 Salam Kumudini Devi 2006004WL000238 Salam Kumudini Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922620 SALAM KUMUDINI DEVI MANIPUR RURAL BANK(607062)
171 MOIRANG MN-06-004-012-001/1733
(Wangoo Terakhong) 		2006004000NRG24301220230042226 08/01/2024 Khomdram Thaba Leima 2006004WL000238 Khomdram Thaba Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922996 KHOMDRAM THABA LEIMA MANIPUR RURAL BANK(607062)
172 MOIRANG MN-06-004-012-001/1734
(Wangoo Terakhong) 		2006004000NRG24301220230042227 08/01/2024 Oinam Shila Devi 2006004WL000238 Oinam Shila Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922663 OINAM SHILA DEVI MANIPUR RURAL BANK(607062)
173 MOIRANG MN-06-004-012-001/1735
(Wangoo Terakhong) 		2006004000NRG24301220230042228 08/01/2024 Lourembam Surjit Singh 2006004WL000238 Lourembam Surjit Singh 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922994 LOUREMBAM SURJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
174 MOIRANG MN-06-004-012-001/1739
(Wangoo Terakhong) 		2006004000NRG24301220230042231 08/01/2024 Heigrujam Ibesana Devi 2006004WL000238 Heigrujam Ibesana Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922621 HEIKRUJAM IBESANA DEVI MANIPUR RURAL BANK(607062)
175 MOIRANG MN-06-004-012-001/1741
(Wangoo Terakhong) 		2006004000NRG24301220230042232 08/01/2024 Heigrujam Ashalata Devi 2006004WL000238 Heigrujam Ashalata Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922998 HEIGRUJAM ASHALATA DEVI MANIPUR RURAL BANK(607062)
176 MOIRANG MN-06-004-012-001/1742
(Wangoo Terakhong) 		2006004000NRG24301220230042233 08/01/2024 Heikrujam Manglembi Devi 2006004WL000238 Heikrujam Manglembi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922999 HEIKRUJAM MANGLEMBI DEVI MANIPUR RURAL BANK(607062)
177 MOIRANG MN-06-004-012-001/1743
(Wangoo Terakhong) 		2006004000NRG24301220230042234 08/01/2024 Lourembam Asha Leima 2006004WL000238 Lourembam Asha Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922997 LOUREMBAM ASHA LEIMA MANIPUR RURAL BANK(607062)
178 MOIRANG MN-06-004-012-001/1744
(Wangoo Terakhong) 		2006004000NRG24301220230042235 08/01/2024 Lourembam Roma Leima 2006004WL000238 Lourembam Roma Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923000 LOUREMBAM ROMA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
179 MOIRANG MN-06-004-012-001/1746
(Wangoo Terakhong) 		2006004000NRG24301220230042236 08/01/2024 L Abem Devi 2006004WL000238 L Abem Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922505 Lourembam Chaothoi Meitei AIRTEL PAYMENTS BANK LIMITED(990288)
180 MOIRANG MN-06-004-012-001/1748
(Wangoo Terakhong) 		2006004000NRG24301220230042237 08/01/2024 Keithellakpam o Abem Devi 2006004WL000238 Keithellakpam o Abem Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922533 KEITHELLAKPAM ONGBI ABEM DEVI MANIPUR RURAL BANK(607062)
181 MOIRANG MN-06-004-012-001/1749
(Wangoo Terakhong) 		2006004000NRG24301220230042238 08/01/2024 Thokchom Kabita Devi 2006004WL000238 Thokchom Kabita Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922557 MISS THOKCHOM KABITA DEVI STATE BANK OF INDIA(508548)
182 MOIRANG MN-06-004-012-001/1750
(Wangoo Terakhong) 		2006004000NRG24301220230042239 08/01/2024 Ashem Premlata Devi 2006004WL000238 Ashem Premlata Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922535 ASHEM PREMLATA LEIMA MANIPUR RURAL BANK(607062)
183 MOIRANG MN-06-004-012-001/1751
(Wangoo Terakhong) 		2006004000NRG24301220230042240 08/01/2024 Ningthoujam Victoriya Devi 2006004WL000238 Ningthoujam Victoriya Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922536 MRS NINGTHOUJAM VICTORIA DEVI STATE BANK OF INDIA(508548)
184 MOIRANG MN-06-004-012-001/1757
(Wangoo Terakhong) 		2006004000NRG24301220230042241 08/01/2024 Tongbram Tampha Devi 2006004WL000238 Tongbram Tampha Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923004 TONGBRAM TAMPHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
185 MOIRANG MN-06-004-012-001/1758
(Wangoo Terakhong) 		2006004000NRG24301220230042242 08/01/2024 Lourembam Ashalata Leima 2006004WL000238 Lourembam Ashalata Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922537 LOUREMBAM ASHALATA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
186 MOIRANG MN-06-004-012-001/1762
(Wangoo Terakhong) 		2006004000NRG24301220230042244 08/01/2024 Sanglenmayum Samananda Singh 2006004WL000238 Sanglenmayum Samananda Singh 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922538 MR SANGLENMAYUM SAMANANDA SINGH STATE BANK OF INDIA(508548)
187 MOIRANG MN-06-004-012-001/1763
(Wangoo Terakhong) 		2006004000NRG24301220230042245 08/01/2024 Lourembam Lukhoi Singh 2006004WL000238 Lourembam Lukhoi Singh 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922539 LOUREMBAM LUKHOI MEETEI PUNJAB NATIONAL BANK(508568)
188 MOIRANG MN-06-004-012-001/1764
(Wangoo Terakhong) 		2006004000NRG24301220230042246 08/01/2024 Mutum Chaoba Leima 2006004WL000238 Mutum Chaoba Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922540 MOTUM CHAOBA LEIMA MANIPUR RURAL BANK(607062)
189 MOIRANG MN-06-004-012-001/1767
(Wangoo Terakhong) 		2006004000NRG24301220230042248 08/01/2024 Telem Yaimabi Devi 2006004WL000238 Telem Yaimabi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922760 TILEM YAIMABI DEVI MANIPUR RURAL BANK(607062)
190 MOIRANG MN-06-004-012-001/1768
(Wangoo Terakhong) 		2006004000NRG24301220230042249 08/01/2024 Usham Roma Devi 2006004WL000238 Usham Roma Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922541 USHAM ROMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
191 MOIRANG MN-06-004-012-001/1771
(Wangoo Terakhong) 		2006004000NRG24301220230042250 08/01/2024 M Bina Devi 2006004WL000238 M Bina Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922542 MRS BINA DEVI STATE BANK OF INDIA(508548)
192 MOIRANG MN-06-004-012-001/1772
(Wangoo Terakhong) 		2006004000NRG24301220230042251 08/01/2024 Haomom Romen Singh 2006004WL000238 Haomom Romen Singh 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922543 HAOMOM ROMEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
193 MOIRANG MN-06-004-012-001/1773
(Wangoo Terakhong) 		2006004000NRG24301220230042252 08/01/2024 Haomom Kameshwor Singh 2006004WL000238 Haomom Kameshwor Singh 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922544 HAOMOM KAMESHOR SINGH MANIPUR RURAL BANK(607062)
194 MOIRANG MN-06-004-012-001/1776
(Wangoo Terakhong) 		2006004000NRG24301220230042254 08/01/2024 Athokpam Romobala Devi 2006004WL000238 Athokpam Romobala Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922545 ATHOKPAM ROMOBALA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
195 MOIRANG MN-06-004-012-001/1777
(Wangoo Terakhong) 		2006004000NRG24301220230042255 08/01/2024 Khumukcham Jamini Devi 2006004WL000238 Khumukcham Jamini Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922546 KHUMUKCHAM JAMINI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
196 MOIRANG MN-06-004-012-001/1782
(Wangoo Terakhong) 		2006004000NRG24301220230042258 08/01/2024 Laishram Chaoba Devi 2006004WL000238 Laishram Chaoba Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922527 LAISHRAM CHAOBA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
197 MOIRANG MN-06-004-012-001/1784
(Wangoo Terakhong) 		2006004000NRG24301220230042259 08/01/2024 Khangembam Bipin Singh 2006004WL000238 Khangembam Bipin Singh 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922547 KHANGEMBAM BIPIN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
198 MOIRANG MN-06-004-012-001/1785
(Wangoo Terakhong) 		2006004000NRG24301220230042260 08/01/2024 Khangembam Anita Leima 2006004WL000238 Khangembam Anita Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922548 KHANGEMBAM ANITA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
199 MOIRANG MN-06-004-012-001/1789
(Wangoo Terakhong) 		2006004000NRG24301220230042261 08/01/2024 Loitongbam Sarita Devi 2006004WL000238 Loitongbam Sarita Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922549 LOITONGBAM SARITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
200 MOIRANG MN-06-004-012-001/1793
(Wangoo Terakhong) 		2006004000NRG24301220230042262 08/01/2024 Angom Mohon Singh 2006004WL000238 Angom Mohon Singh 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922550 ANGOM MOHON SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
201 MOIRANG MN-06-004-012-001/1794
(Wangoo Terakhong) 		2006004000NRG24301220230042263 08/01/2024 Angom Sangita Devi 2006004WL000238 Angom Sangita Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922582 ANGOM SANGITA DEVI MANIPUR RURAL BANK(607062)
202 MOIRANG MN-06-004-012-001/1795
(Wangoo Terakhong) 		2006004000NRG24301220230042264 08/01/2024 Yumnam Nimai Devi 2006004WL000238 Yumnam Nimai Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922729 YUMNAM NIMAI DEVI MANIPUR RURAL BANK(607062)
203 MOIRANG MN-06-004-012-001/1797
(Wangoo Terakhong) 		2006004000NRG24301220230042265 08/01/2024 Mongphangmayum Sandhiyarani Devi 2006004WL000238 Mongphangmayum Sandhiyarani Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922432 MONGPHANGMAYUM SANDHIYARANI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
204 MOIRANG MN-06-004-012-001/1798
(Wangoo Terakhong) 		2006004000NRG24301220230042266 08/01/2024 Mongphangmayum Manibala Devi 2006004WL000238 Mongphangmayum Manibala Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922433 MONGPHANGMAYUM MANIBALA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
205 MOIRANG MN-06-004-012-001/1799
(Wangoo Terakhong) 		2006004000NRG24301220230042267 08/01/2024 Naorem Sakhi Devi 2006004WL000238 Naorem Sakhi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922664 NAOREM SAKHI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
206 MOIRANG MN-06-004-012-001/1800
(Wangoo Terakhong) 		2006004000NRG24301220230042268 08/01/2024 Heikrujam Asha Devi 2006004WL000238 Heikrujam Asha Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922468 HEIGRUJAM ASHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
207 MOIRANG MN-06-004-012-001/1801
(Wangoo Terakhong) 		2006004000NRG24301220230042269 08/01/2024 Amom Lanchenbi Leima 2006004WL000238 Amom Lanchenbi Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922583 AMOM LANCHENBI LEIMAI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
208 MOIRANG MN-06-004-012-001/1803
(Wangoo Terakhong) 		2006004000NRG24301220230042270 08/01/2024 Laishram Kamala Devi 2006004WL000238 Laishram Kamala Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922584 LAISHRAM KAMALA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
209 MOIRANG MN-06-004-012-001/1805
(Wangoo Terakhong) 		2006004000NRG24301220230042271 08/01/2024 Usham Lalitabi Leima 2006004WL000238 Usham Lalitabi Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922585 USHAM LALITABI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
210 MOIRANG MN-06-004-012-001/1807
(Wangoo Terakhong) 		2006004000NRG24301220230042273 08/01/2024 Usham Sunibala Leima 2006004WL000238 Usham Sunibala Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922586 USHAM SUNIBALA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
211 MOIRANG MN-06-004-012-001/1810
(Wangoo Terakhong) 		2006004000NRG24301220230042275 08/01/2024 Ahanthem Thoibi Devi 2006004WL000238 Ahanthem Thoibi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922587 AHANTHEM THOIBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
212 MOIRANG MN-06-004-012-001/1812
(Wangoo Terakhong) 		2006004000NRG24301220230042276 08/01/2024 Moirengjam Sonolata Leima 2006004WL000238 Moirengjam Sonolata Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922588 MOIRENGJAM SONOLATA DEVI MANIPUR RURAL BANK(607062)
213 MOIRANG MN-06-004-012-001/1816
(Wangoo Terakhong) 		2006004000NRG24301220230042277 08/01/2024 Abujam Madhabi Leima 2006004WL000238 Abujam Madhabi Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922589 ABUJAM MADHABI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
214 MOIRANG MN-06-004-012-001/1818
(Wangoo Terakhong) 		2006004000NRG24301220230042278 08/01/2024 Lourembam Sanatombi Devi 2006004WL000238 Lourembam Sanatombi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922590 LOUREMBAM SANATOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
215 MOIRANG MN-06-004-012-001/1825
(Wangoo Terakhong) 		2006004000NRG24301220230042279 08/01/2024 Laishram Ritu Leima 2006004WL000238 Laishram Ritu Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922591 LAISHRAM RITU LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
216 MOIRANG MN-06-004-012-001/1828
(Wangoo Terakhong) 		2006004000NRG24301220230042281 08/01/2024 Mutum Anita Devi 2006004WL000238 Mutum Anita Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922592 T ANITA CHANU MANIPUR RURAL BANK(607062)
217 MOIRANG MN-06-004-012-001/1833
(Wangoo Terakhong) 		2006004000NRG24301220230042282 08/01/2024 Laishram Angangtombi Devi 2006004WL000238 Laishram Angangtombi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922480 LAISHRAM ANGANGTOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
218 MOIRANG MN-06-004-012-001/1836
(Wangoo Terakhong) 		2006004000NRG24301220230042283 08/01/2024 Yumnam Roma Devi 2006004WL000238 Yumnam Roma Devi 00103 UTIB0SMPCB1 520 520 Processed 09/01/2024 9330922594 YUMNAM SURJA SINGH MANIPUR RURAL BANK(607062)
219 MOIRANG MN-06-004-012-001/1842
(Wangoo Terakhong) 		2006004000NRG24301220230039788 08/01/2024 Nongmaithem Hemanta Meetei 2006004WL000234 Nongmaithem Hemanta Meetei 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922846 HEMANTA SINGH NONGMAITHEM MANIPUR RURAL BANK(607062)
220 MOIRANG MN-06-004-012-001/1846
(Wangoo Terakhong) 		2006004000NRG24301220230039789 08/01/2024 Amom Premjit Singh 2006004WL000234 Amom Premjit Singh 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922899 AMOM PREMJIT SINGH MANIPUR RURAL BANK(607062)
221 MOIRANG MN-06-004-012-001/1849
(Wangoo Terakhong) 		2006004000NRG24301220230039791 08/01/2024 Mutum Rebika Leima 2006004WL000234 Mutum Rebika Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922436 REBIKA DEVI MUTUM MANIPUR RURAL BANK(607062)
222 MOIRANG MN-06-004-012-001/1850
(Wangoo Terakhong) 		2006004000NRG24301220230039792 08/01/2024 Mutum Jamini Leima 2006004WL000234 Mutum Jamini Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922571 MUTUM JAMINI LEIMA MANIPUR RURAL BANK(607062)
223 MOIRANG MN-06-004-012-001/1853
(Wangoo Terakhong) 		2006004000NRG24301220230039794 08/01/2024 Sagolsem Sunita Devi 2006004WL000234 Sagolsem Sunita Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923147 SAGOLSEM SUNITA LEIMA MANIPUR RURAL BANK(607062)
224 MOIRANG MN-06-004-012-001/1854
(Wangoo Terakhong) 		2006004000NRG24301220230039795 08/01/2024 Takhellambam Anita Devi 2006004WL000234 Takhellambam Anita Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922572 ANITA DEVI NONGMAITHEM MANIPUR RURAL BANK(607062)
225 MOIRANG MN-06-004-012-001/1855
(Wangoo Terakhong) 		2006004000NRG24301220230039796 08/01/2024 Amom Kiran Singh 2006004WL000234 Amom Kiran Singh 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923028 KIRAN SINGH AMOM MANIPUR RURAL BANK(607062)
226 MOIRANG MN-06-004-012-001/1856
(Wangoo Terakhong) 		2006004000NRG24301220230039797 08/01/2024 Amom Rajip Devi 2006004WL000234 Amom Rajip Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922573 AMOM RAJIP DEVI MANIPUR RURAL BANK(607062)
227 MOIRANG MN-06-004-012-001/1858
(Wangoo Terakhong) 		2006004000NRG24301220230039798 08/01/2024 Kshetrimayum Merap Devi 2006004WL000234 Kshetrimayum Merap Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923148 WMERAP KOM INDIA POST PAYMENTS BANK LIMITED(508528)
228 MOIRANG MN-06-004-012-001/1859
(Wangoo Terakhong) 		2006004000NRG24301220230039799 08/01/2024 Kshetrimayum Manihanbi Devi 2006004WL000234 Kshetrimayum Manihanbi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923021 KSHETRIMAYUM MANIHANBI DEVI MANIPUR RURAL BANK(607062)
229 MOIRANG MN-06-004-012-001/1860
(Wangoo Terakhong) 		2006004000NRG24301220230039800 08/01/2024 Amom Kiranbala Devi 2006004WL000234 Amom Kiranbala Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922574 AMOM KIRANBALA DEVI MANIPUR RURAL BANK(607062)
230 MOIRANG MN-06-004-012-001/1861
(Wangoo Terakhong) 		2006004000NRG24301220230039801 08/01/2024 Amom Shantikumar Singh 2006004WL000234 Amom Shantikumar Singh 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922904 AMOM SHANTIKUMAR SINGH MANIPUR RURAL BANK(607062)
231 MOIRANG MN-06-004-012-001/1863
(Wangoo Terakhong) 		2006004000NRG24301220230039802 08/01/2024 Amom Kiranbala Devi 2006004WL000234 Amom Kiranbala Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922575 KIRANBALA DEVI AMOM MANIPUR RURAL BANK(607062)
232 MOIRANG MN-06-004-012-001/1864
(Wangoo Terakhong) 		2006004000NRG24301220230039803 08/01/2024 Samom Thoibi Devi 2006004WL000234 Samom Thoibi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922576 SAMOM THOIBI DEVI MANIPUR RURAL BANK(607062)
233 MOIRANG MN-06-004-012-001/1866
(Wangoo Terakhong) 		2006004000NRG24301220230039804 08/01/2024 Yumnam Shilla Devi 2006004WL000234 Yumnam Shilla Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922577 YUMNAM SHILA DEVI MANIPUR RURAL BANK(607062)
234 MOIRANG MN-06-004-012-001/1869
(Wangoo Terakhong) 		2006004000NRG24301220230039806 08/01/2024 Yumnam Chaoba Devi 2006004WL000234 Yumnam Chaoba Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922906 YUMNAM CHAOBA DEVI MANIPUR RURAL BANK(607062)
235 MOIRANG MN-06-004-012-001/1870
(Wangoo Terakhong) 		2006004000NRG24301220230039807 08/01/2024 Amom Manisana Meitei 2006004WL000234 Amom Manisana Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922882 AMOM MANISANA MEITEI MANIPUR RURAL BANK(607062)
236 MOIRANG MN-06-004-012-001/1871
(Wangoo Terakhong) 		2006004000NRG24301220230039808 08/01/2024 RK Nganbi Devi 2006004WL000234 RK Nganbi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923006 RK NGANBI DEVI MANIPUR RURAL BANK(607062)
237 MOIRANG MN-06-004-012-001/1873
(Wangoo Terakhong) 		2006004000NRG24301220230039809 08/01/2024 Laishram Tamphaleima chanu 2006004WL000234 Laishram Tamphaleima chanu 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923149 SHORENSHANGBAM TAMPHALEIMA LEIMA MANIPUR RURAL BANK(607062)
238 MOIRANG MN-06-004-012-001/1874
(Wangoo Terakhong) 		2006004000NRG24301220230039810 08/01/2024 Potshangbam Ibe Leima 2006004WL000234 Potshangbam Ibe Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923032 POTSHANGBAM IBE LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
239 MOIRANG MN-06-004-012-001/1875
(Wangoo Terakhong) 		2006004000NRG24301220230039811 08/01/2024 Amom Nanao Leima 2006004WL000234 Amom Nanao Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922578 AMOM NANAO SINGH MANIPUR RURAL BANK(607062)
240 MOIRANG MN-06-004-012-001/1876
(Wangoo Terakhong) 		2006004000NRG24301220230039812 08/01/2024 Okram Nirmala Leima 2006004WL000234 Okram Nirmala Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922579 NIRMALA DEVI AMOM MANIPUR RURAL BANK(607062)
241 MOIRANG MN-06-004-012-001/1881
(Wangoo Terakhong) 		2006004000NRG24301220230039814 08/01/2024 Amom Inakhunbi Devi 2006004WL000234 Amom Inakhunbi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922580 AMOM INAKUNBI DEVI MANIPUR RURAL BANK(607062)
242 MOIRANG MN-06-004-012-001/1882
(Wangoo Terakhong) 		2006004000NRG24301220230039815 08/01/2024 Mayanglambam Jambubati Leima 2006004WL000234 Mayanglambam Jambubati Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923039 MAYANGLAMBAM JAMBUBATI LEIMA MANIPUR RURAL BANK(607062)
243 MOIRANG MN-06-004-012-001/1883
(Wangoo Terakhong) 		2006004000NRG24301220230039816 08/01/2024 Sanasam Sanatombi Devi 2006004WL000234 Sanasam Sanatombi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922581 SANATOMBI DEVI SAGOLSEM MANIPUR RURAL BANK(607062)
244 MOIRANG MN-06-004-012-001/1886
(Wangoo Terakhong) 		2006004000NRG24301220230039817 08/01/2024 Ahanthem Seema Leima 2006004WL000234 Ahanthem Seema Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922667 AHANTHEM SEEMA LEIMA MANIPUR RURAL BANK(607062)
245 MOIRANG MN-06-004-012-001/1892
(Wangoo Terakhong) 		2006004000NRG24301220230039819 08/01/2024 Takhellambam Romila Devi 2006004WL000234 Takhellambam Romila Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922675 TAKHELLAMBAM ROMILA DEVI MANIPUR RURAL BANK(607062)
246 MOIRANG MN-06-004-012-001/1908
(Wangoo Terakhong) 		2006004000NRG24301220230039820 08/01/2024 Amom Open khuman 2006004WL000234 Amom Open khuman 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922607 AMOM OPEN KHUMAN MANIPUR RURAL BANK(607062)
247 MOIRANG MN-06-004-012-001/1911
(Wangoo Terakhong) 		2006004000NRG24301220230039822 08/01/2024 Nongmaithem Premila Devi 2006004WL000234 Nongmaithem Premila Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922608 AMOM PREMILA DEVI UCO BANK(607066)
248 MOIRANG MN-06-004-012-001/1915
(Wangoo Terakhong) 		2006004000NRG24301220230039823 08/01/2024 Ahanthem Surbala Leima 2006004WL000234 Ahanthem Surbala Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922420 AHANTHEM ONGBI SURBALA LEIMA MANIPUR RURAL BANK(607062)
249 MOIRANG MN-06-004-012-001/1932
(Wangoo Terakhong) 		2006004000NRG24301220230042284 08/01/2024 Sinam Inakhunbi Devi 2006004WL000238 Sinam Inakhunbi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922751 SINAM INAKHUNBI LEIMA MANIPUR RURAL BANK(607062)
250 MOIRANG MN-06-004-012-001/1940
(Wangoo Terakhong) 		2006004000NRG24301220230042286 08/01/2024 Amom Keinahanbi Devi 2006004WL000238 Amom Keinahanbi Devi 00103 UTIB0SMPCB1 520 520 Processed 09/01/2024 9330922612 AMOM KEINAHANBI DEVI MANIPUR RURAL BANK(607062)
251 MOIRANG MN-06-004-012-001/1941
(Wangoo Terakhong) 		2006004000NRG24301220230042287 08/01/2024 Mongphangmayum Roshini 2006004WL000238 Mongphangmayum Roshini 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922593 MONGPHANGMAYUM ROSHINI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
252 MOIRANG MN-06-004-012-001/1942
(Wangoo Terakhong) 		2006004000NRG24301220230042288 08/01/2024 Laishram Sanjoy Singh 2006004WL000238 Laishram Sanjoy Singh 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922595 LAISHRAM SANJOY MEETEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
253 MOIRANG MN-06-004-012-001/1943
(Wangoo Terakhong) 		2006004000NRG24301220230042289 08/01/2024 Khangembam Bebe Leima 2006004WL000238 Khangembam Bebe Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922995 KHANGEMBAM BEBE LEIMA MANIPUR RURAL BANK(607062)
254 MOIRANG MN-06-004-012-001/1951
(Wangoo Terakhong) 		2006004000NRG24301220230042290 08/01/2024 Takhellambam Binarani Devi 2006004WL000238 Takhellambam Binarani Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922482 TAKHELLAMBAM BINARANI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
255 MOIRANG MN-06-004-012-001/1986
(Wangoo Terakhong) 		2006004000NRG24301220230042291 08/01/2024 Amom Ranjita Devi 2006004WL000238 Amom Ranjita Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922431 AMOM RANJITA DEVI MANIPUR RURAL BANK(607062)
256 MOIRANG MN-06-004-012-001/1987
(Wangoo Terakhong) 		2006004000NRG24301220230042292 08/01/2024 Amom Ajit Singh 2006004WL000238 Amom Ajit Singh 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923109 AMOM AJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
257 MOIRANG MN-06-004-012-001/1989
(Wangoo Terakhong) 		2006004000NRG24301220230042293 08/01/2024 Yengkhom Binarani Devi 2006004WL000238 Yengkhom Binarani Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923119 YENGKHOM BINARANI DEVI MANIPUR RURAL BANK(607062)
258 MOIRANG MN-06-004-012-001/1990
(Wangoo Terakhong) 		2006004000NRG24301220230042294 08/01/2024 Hidangmayum Boby Sharma 2006004WL000238 Hidangmayum Boby Sharma 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923108 HIDUNGMAYUM BOBBY SHARMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
259 MOIRANG MN-06-004-012-001/1992
(Wangoo Terakhong) 		2006004000NRG24301220230042296 08/01/2024 Sanasam Rashirei Devi 2006004WL000238 Sanasam Rashirei Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923117 SANASAM RASHIREI DEVI MANIPUR RURAL BANK(607062)
260 MOIRANG MN-06-004-012-001/1995
(Wangoo Terakhong) 		2006004000NRG24301220230042297 08/01/2024 Laishram Basanti Devi 2006004WL000238 Laishram Basanti Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923111 LAISHRAM BASANTI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
261 MOIRANG MN-06-004-012-001/1996
(Wangoo Terakhong) 		2006004000NRG24301220230042298 08/01/2024 Laishram Jemson Singh 2006004WL000238 Laishram Jemson Singh 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923056 LAISHRAM JEMSON SINGH MANIPUR RURAL BANK(607062)
262 MOIRANG MN-06-004-012-001/1997
(Wangoo Terakhong) 		2006004000NRG24301220230042299 08/01/2024 Ningthoujam Luxmi Devi 2006004WL000238 Ningthoujam Luxmi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923118 NINGTHOUJAM LUXMI DEVI MANIPUR RURAL BANK(607062)
263 MOIRANG MN-06-004-012-001/1998
(Wangoo Terakhong) 		2006004000NRG24301220230042300 08/01/2024 Loitongbam Promila Devi 2006004WL000238 Loitongbam Promila Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923110 LOITONGBAM PROMILA DEVI MANIPUR RURAL BANK(607062)
264 MOIRANG MN-06-004-012-001/1999
(Wangoo Terakhong) 		2006004000NRG24301220230042301 08/01/2024 Asem Luxmi leima 2006004WL000238 Asem Luxmi leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923114 ASEM LUXMY LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
265 MOIRANG MN-06-004-012-001/2000
(Wangoo Terakhong) 		2006004000NRG24301220230042302 08/01/2024 Khomdram Karuna Leima 2006004WL000238 Khomdram Karuna Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923113 KHOMDRAM KARUNA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
266 MOIRANG MN-06-004-012-001/2004
(Wangoo Terakhong) 		2006004000NRG24301220230042305 08/01/2024 Yumnam Ichal Leima 2006004WL000238 Yumnam Ichal Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922434 YUMNAM ICHAL LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
267 MOIRANG MN-06-004-012-001/2007
(Wangoo Terakhong) 		2006004000NRG24301220230042308 08/01/2024 Nameirakpam Chaoba Devi 2006004WL000238 Nameirakpam Chaoba Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923124 NAMEIRAKPAM CHAOBA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
268 MOIRANG MN-06-004-012-001/2009
(Wangoo Terakhong) 		2006004000NRG24301220230042310 08/01/2024 Wahengbam bobby Singh 2006004WL000238 Wahengbam bobby Singh 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922487 WAHENGBAM BOBBY SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
269 MOIRANG MN-06-004-012-001/2011
(Wangoo Terakhong) 		2006004000NRG24301220230042311 08/01/2024 Konsam Premlata Leima 2006004WL000238 Konsam Premlata Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923123 KONSAM PREMLATA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
270 MOIRANG MN-06-004-012-001/2015
(Wangoo Terakhong) 		2006004000NRG24301220230042315 08/01/2024 Potshangbam Sangita Leima 2006004WL000238 Potshangbam Sangita Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923115 MRS SANASAM SANGITA DEVI STATE BANK OF INDIA(508548)
271 MOIRANG MN-06-004-012-001/2016
(Wangoo Terakhong) 		2006004000NRG24301220230042316 08/01/2024 Potshangbam Chanu Leima 2006004WL000238 Potshangbam Chanu Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923121 POTSHANGBAM CHANU LEIMA MANIPUR RURAL BANK(607062)
272 MOIRANG MN-06-004-012-001/2076
(Wangoo Terakhong) 		2006004000NRG24301220230042317 08/01/2024 Laishram Umarani Devi 2006004WL000238 Laishram Umarani Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922382 LAISRAM UMARANI LEIMA MANIPUR RURAL BANK(607062)
273 MOIRANG MN-06-004-012-001/2077
(Wangoo Terakhong) 		2006004000NRG24301220230042318 08/01/2024 Khangembam Bidyarani Devi 2006004WL000238 Khangembam Bidyarani Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922381 KHANGEMBAM BIDYARANI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
274 MOIRANG MN-06-004-012-001/2078
(Wangoo Terakhong) 		2006004000NRG24301220230042319 08/01/2024 Sanasam Bonita Devi 2006004WL000238 Sanasam Bonita Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922425 Mrs. SANASAM BONITA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
275 MOIRANG MN-06-004-012-001/2079
(Wangoo Terakhong) 		2006004000NRG24301220230042320 08/01/2024 Khamnam Bembem Devi 2006004WL000238 Khamnam Bembem Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922383 KHAMNAM BEMBEM DEVI MANIPUR RURAL BANK(607062)
276 MOIRANG MN-06-004-012-001/2080
(Wangoo Terakhong) 		2006004000NRG24301220230042321 08/01/2024 Telem Pobita Devi 2006004WL000238 Telem Pobita Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922430 TELEM POBITA DEVI MANIPUR RURAL BANK(607062)
277 MOIRANG MN-06-004-012-001/2081
(Wangoo Terakhong) 		2006004000NRG24301220230042322 08/01/2024 Amom Dineshwori Devi 2006004WL000238 Amom Dineshwori Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922385 MOIRANGTHEM DINESHORI DEVI MANIPUR RURAL BANK(607062)
278 MOIRANG MN-06-004-012-001/2083
(Wangoo Terakhong) 		2006004000NRG24301220230042324 08/01/2024 Chingakham Sarda Leima 2006004WL000238 Chingakham Sarda Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922386 CHINGKHAM SARDA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
279 MOIRANG MN-06-004-012-001/2084
(Wangoo Terakhong) 		2006004000NRG24301220230042325 08/01/2024 Moirangmayum Thoi Devi 2006004WL000238 Moirangmayum Thoi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922484 AMOM THOITHOI CHANU MANIPUR RURAL BANK(607062)
280 MOIRANG MN-06-004-012-001/2087
(Wangoo Terakhong) 		2006004000NRG24301220230042326 08/01/2024 Sanasam Melody Luxmy Chanu 2006004WL000238 Sanasam Melody Luxmy Chanu 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922506 SANASAM MELODY LUXMI CHANU MANIPUR RURAL BANK(607062)
281 MOIRANG MN-06-004-012-001/2088
(Wangoo Terakhong) 		2006004000NRG24301220230042327 08/01/2024 Khaidem Priyokumar Singh 2006004WL000238 Khaidem Priyokumar Singh 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922387 MR KHAIDEM PRIYOKUMAR SINGH STATE BANK OF INDIA(508548)
282 MOIRANG MN-06-004-012-001/2090
(Wangoo Terakhong) 		2006004000NRG24301220230042329 08/01/2024 Hamom Ramobi Singh 2006004WL000238 Hamom Ramobi Singh 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922380 HAOMOM RAMOBI SINGH MANIPUR RURAL BANK(607062)
283 MOIRANG MN-06-004-012-001/2094
(Wangoo Terakhong) 		2006004000NRG24301220230042332 08/01/2024 Thokchom Ayingbi Devi 2006004WL000238 Thokchom Ayingbi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922379 THOKCHOM AYINGBI DEVI MANIPUR RURAL BANK(607062)
284 MOIRANG MN-06-004-012-001/2097
(Wangoo Terakhong) 		2006004000NRG24301220230042333 08/01/2024 Oinam Puja Devi 2006004WL000238 Oinam Puja Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922378 OINAM PUJA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
285 MOIRANG MN-06-004-012-001/2100
(Wangoo Terakhong) 		2006004000NRG24301220230042335 08/01/2024 Lourembam Nivea Devi 2006004WL000238 Lourembam Nivea Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922377 LOUREMBAM NIVEA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
286 MOIRANG MN-06-004-012-001/2101
(Wangoo Terakhong) 		2006004000NRG24301220230042336 08/01/2024 Pebam Poly Devi 2006004WL000238 Pebam Poly Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922371 SALAM POLY DEVI MANIPUR RURAL BANK(607062)
287 MOIRANG MN-06-004-012-001/2103
(Wangoo Terakhong) 		2006004000NRG24301220230042338 08/01/2024 Shagolsem Nanaobi Leima 2006004WL000238 Shagolsem Nanaobi Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922375 NANAOBI DEVI SAGOLSEM MANIPUR RURAL BANK(607062)
288 MOIRANG MN-06-004-012-001/2104
(Wangoo Terakhong) 		2006004000NRG24301220230042339 08/01/2024 Thingujam Daina Devi 2006004WL000238 Thingujam Daina Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922370 THINGUJAM DAINA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
289 MOIRANG MN-06-004-012-001/2106
(Wangoo Terakhong) 		2006004000NRG24301220230042340 08/01/2024 Khwairakpam Bema Leima 2006004WL000238 Khwairakpam Bema Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922369 KHWAIRAKPAM BEMA LEIMA MANIPUR RURAL BANK(607062)
290 MOIRANG MN-06-004-012-001/2107
(Wangoo Terakhong) 		2006004000NRG24301220230042341 08/01/2024 Shorensangbam Bembem Leima 2006004WL000238 Shorensangbam Bembem Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922374 LAISHRAM BEMBEM DEVI MANIPUR RURAL BANK(607062)
291 MOIRANG MN-06-004-012-001/2108
(Wangoo Terakhong) 		2006004000NRG24301220230042342 08/01/2024 Loitongbam Naobi leima 2006004WL000238 Loitongbam Naobi leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922376 LOITONGBAM NAOBI LEIMA MANIPUR RURAL BANK(607062)
292 MOIRANG MN-06-004-012-001/2109
(Wangoo Terakhong) 		2006004000NRG24301220230042343 08/01/2024 Laishram Ibecha Devi 2006004WL000238 Laishram Ibecha Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922372 LAISHRAM IBECHA DEVI MANIPUR RURAL BANK(607062)
293 MOIRANG MN-06-004-012-001/2110
(Wangoo Terakhong) 		2006004000NRG24301220230042344 08/01/2024 Sinam Vipising Meetei 2006004WL000238 Sinam Vipising Meetei 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922475 SINAM VP SING MEETEI MANIPUR RURAL BANK(607062)
294 MOIRANG MN-06-004-012-001/2111
(Wangoo Terakhong) 		2006004000NRG24301220230042345 08/01/2024 Sinam Kabita Leima 2006004WL000238 Sinam Kabita Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922373 AHEIBAM KABITA DEVI MANIPUR RURAL BANK(607062)
295 MOIRANG MN-06-004-012-001/2112
(Wangoo Terakhong) 		2006004000NRG24301220230042346 08/01/2024 Khangembam Pramodini Devi 2006004WL000238 Khangembam Pramodini Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922384 MS KHANGEMBAM PRAMODINI DEVI STATE BANK OF INDIA(508548)
296 MOIRANG MN-06-004-012-001/2113
(Wangoo Terakhong) 		2006004000NRG24301220230042347 08/01/2024 Asem Nanao Meetei 2006004WL000238 Asem Nanao Meetei 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923122 ASEM NANAO SINGH MANIPUR RURAL BANK(607062)
297 MOIRANG MN-06-004-012-001/2145
(Wangoo Terakhong) 		2006004000NRG24301220230042349 08/01/2024 Moirengjam Pishak Leima 2006004WL000238 Moirengjam Pishak Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923093 MOIRENGJAM PISHAK LEIMA MANIPUR RURAL BANK(607062)
298 MOIRANG MN-06-004-012-001/2146
(Wangoo Terakhong) 		2006004000NRG24301220230042350 08/01/2024 Khoirom Abethoi Devi 2006004WL000238 Khoirom Abethoi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923085 KHOIROM ABETHOI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
299 MOIRANG MN-06-004-012-001/2147
(Wangoo Terakhong) 		2006004000NRG24301220230042351 08/01/2024 Koijam Langamsana Meitei 2006004WL000238 Koijam Langamsana Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923088 KOIJAM LANGAMSANA MEETEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
300 MOIRANG MN-06-004-012-001/2148
(Wangoo Terakhong) 		2006004000NRG24301220230042352 08/01/2024 Naorem Khelen Singh 2006004WL000238 Naorem Khelen Singh 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923089 NAOREM KHELEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
301 MOIRANG MN-06-004-012-001/2150
(Wangoo Terakhong) 		2006004000NRG24301220230042353 08/01/2024 Koijam Rahul Meitei 2006004WL000238 Koijam Rahul Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923087 KOIJAM RAHUL MEETEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
302 MOIRANG MN-06-004-012-001/2153
(Wangoo Terakhong) 		2006004000NRG24301220230042355 08/01/2024 Mongphangmayum Subadani Devi 2006004WL000238 Mongphangmayum Subadani Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923055 MONGPHANGMAYUM SUBADANI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
303 MOIRANG MN-06-004-012-001/2155
(Wangoo Terakhong) 		2006004000NRG24301220230042356 08/01/2024 Soirenshangbam Kumari Devi 2006004WL000238 Soirenshangbam Kumari Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922488 KUMARI DEVI HUIDROM MANIPUR RURAL BANK(607062)
304 MOIRANG MN-06-004-012-001/2156
(Wangoo Terakhong) 		2006004000NRG24301220230042357 08/01/2024 Ashem Ashamitra Leima 2006004WL000238 Ashem Ashamitra Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922512 ASHEM ASHAMITRA LEIMA MANIPUR RURAL BANK(607062)
305 MOIRANG MN-06-004-012-001/2157
(Wangoo Terakhong) 		2006004000NRG24301220230042358 08/01/2024 Waikhom Nganthoisana Devi 2006004WL000238 Waikhom Nganthoisana Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922407 WAIKHOM NGANTHOISANA DEVI MANIPUR RURAL BANK(607062)
306 MOIRANG MN-06-004-012-001/2158
(Wangoo Terakhong) 		2006004000NRG24301220230042359 08/01/2024 Khangembam Sunita Chanu 2006004WL000238 Khangembam Sunita Chanu 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922462 KHANGEMBAM SUNITA CHANU MANIPUR RURAL BANK(607062)
307 MOIRANG MN-06-004-012-001/2172
(Wangoo Terakhong) 		2006004000NRG24301220230042361 08/01/2024 Yumnam Roshini Devi 2006004WL000238 Yumnam Roshini Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922471 YUMNAM ROSHINI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
308 MOIRANG MN-06-004-012-001/2173
(Wangoo Terakhong) 		2006004000NRG24301220230042362 08/01/2024 Mutum Memo Leima 2006004WL000238 Mutum Memo Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923083 MUTUM MEMO LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
309 MOIRANG MN-06-004-012-001/2174
(Wangoo Terakhong) 		2006004000NRG24301220230042363 08/01/2024 Khangembam Thoi Devi 2006004WL000238 Khangembam Thoi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923086 KHANGEMBAM THOI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
310 MOIRANG MN-06-004-012-001/2175
(Wangoo Terakhong) 		2006004000NRG24301220230042364 08/01/2024 Khangembam Binod Meitei 2006004WL000238 Khangembam Binod Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923084 KHANGEMBAM BINOD MEETEI MANIPUR RURAL BANK(607062)
311 MOIRANG MN-06-004-012-001/2179
(Wangoo Terakhong) 		2006004000NRG24301220230042366 08/01/2024 Thongam Millina Devi 2006004WL000238 Thongam Millina Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922473 THONGAM MILLINA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
312 MOIRANG MN-06-004-012-001/2182
(Wangoo Terakhong) 		2006004000NRG24301220230042368 08/01/2024 Yumnam Romila Devi 2006004WL000238 Yumnam Romila Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922470 YUMNAM ROMILA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
313 MOIRANG MN-06-004-012-001/2214
(Wangoo Terakhong) 		2006004000NRG24301220230042370 08/01/2024 Narengbam Robinsan Singh 2006004WL000238 Narengbam Robinsan Singh 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923094 NARENGBAM ROBINSAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
314 MOIRANG MN-06-004-012-001/2218
(Wangoo Terakhong) 		2006004000NRG24301220230042374 08/01/2024 Amom Sandhyarani Devi 2006004WL000238 Amom Sandhyarani Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923091 AMOM SANDHYARANI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
315 MOIRANG MN-06-004-012-001/2222
(Wangoo Terakhong) 		2006004000NRG24301220230042377 08/01/2024 Ngambam Abe Devi 2006004WL000238 Ngambam Abe Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922411 NGANGBAM ABE DEVI MANIPUR RURAL BANK(607062)
316 MOIRANG MN-06-004-012-001/2224
(Wangoo Terakhong) 		2006004000NRG24301220230042379 08/01/2024 Mongphangmayum Monika Devi 2006004WL000238 Mongphangmayum Monika Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922410 MONGPHANGMAYUM MONIKA DEVI MANIPUR RURAL BANK(607062)
317 MOIRANG MN-06-004-012-001/2225
(Wangoo Terakhong) 		2006004000NRG24301220230042380 08/01/2024 Khumbongmayum Sarjubala Devi 2006004WL000238 Khumbongmayum Sarjubala Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922409 KHUMBONGMAYUM SARJUBALA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
318 MOIRANG MN-06-004-012-001/2227
(Wangoo Terakhong) 		2006004000NRG24301220230042381 08/01/2024 Sanasam Amarjit Singh 2006004WL000238 Sanasam Amarjit Singh 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923092 SANASAM AMARJIT SINGH MANIPUR RURAL BANK(607062)
319 MOIRANG MN-06-004-012-001/2242
(Wangoo Terakhong) 		2006004000NRG24301220230042383 08/01/2024 Loutongbam Sanahanbi Devi 2006004WL000238 Loutongbam Sanahanbi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923090 MRS LOUTONGBAM SANAHANBI STATE BANK OF INDIA(508548)
320 MOIRANG MN-06-004-012-001/2267
(Wangoo Terakhong) 		2006004000NRG24301220230042397 08/01/2024 Wahengbam Inaoba Singh 2006004WL000238 Wahengbam Inaoba Singh 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923082 WAHENGBAM INAOBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
321 MOIRANG MN-06-004-012-001/2382
(Wangoo Terakhong) 		2006004000NRG24301220230042426 08/01/2024 Laishram Suresh Sigh 2006004WL000238 Laishram Suresh Sigh 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923095 LAISHRAM SURESH SINGH SO L ITO SINGH UNION BANK OF INDIA(508500)
322 MOIRANG MN-06-004-012-001/680
(Wangoo Terakhong) 		2006004000NRG24301220230042437 08/01/2024 Thounaojam Bema Devi 2006004WL000238 Thounaojam Bema Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922950 THOUNAOJAM BEM DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
323 MOIRANG MN-06-004-012-001/682
(Wangoo Terakhong) 		2006004000NRG24301220230042439 08/01/2024 Laishram Tampha Devi 2006004WL000238 Laishram Tampha Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922956 LAISHRAM TAMPHA DEVI MANIPUR RURAL BANK(607062)
324 MOIRANG MN-06-004-012-001/683
(Wangoo Terakhong) 		2006004000NRG24301220230042440 08/01/2024 Thounaojam Ratan Singh 2006004WL000238 Thounaojam Ratan Singh 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923033 THOUNAOJAM RATAN SINGH MANIPUR RURAL BANK(607062)
325 MOIRANG MN-06-004-012-001/684
(Wangoo Terakhong) 		2006004000NRG24301220230042441 08/01/2024 Amom Angangtomba Singh 2006004WL000238 Amom Angangtomba Singh 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923050 AMOM ANGANGTOMBA SINGH MANIPUR RURAL BANK(607062)
326 MOIRANG MN-06-004-012-001/688
(Wangoo Terakhong) 		2006004000NRG24301220230042443 08/01/2024 Amom Tombi Devi 2006004WL000238 Amom Tombi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922624 AMOM TOMBI DEVI MANIPUR RURAL BANK(607062)
327 MOIRANG MN-06-004-012-001/689
(Wangoo Terakhong) 		2006004000NRG24301220230042444 08/01/2024 Laishram Puspa Devi 2006004WL000238 Laishram Puspa Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922727 LAISHRAM PUSPA DEVI MANIPUR RURAL BANK(607062)
328 MOIRANG MN-06-004-012-001/692
(Wangoo Terakhong) 		2006004000NRG24301220230042445 08/01/2024 Khumukcham Sharat Singh 2006004WL000238 Khumukcham Sharat Singh 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923047 KHUMUKCHAM SHARAT SINGH PUNJAB NATIONAL BANK(508568)
329 MOIRANG MN-06-004-012-001/694
(Wangoo Terakhong) 		2006004000NRG24301220230042447 08/01/2024 Amom Abe Devi 2006004WL000238 Amom Abe Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922626 AMOM ABE DEVI MANIPUR RURAL BANK(607062)
330 MOIRANG MN-06-004-012-001/697
(Wangoo Terakhong) 		2006004000NRG24301220230042448 08/01/2024 Loutongbam Memchoubi Devi 2006004WL000238 Loutongbam Memchoubi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923070 LOUTONGBAM MEMA DEVI MANIPUR RURAL BANK(607062)
331 MOIRANG MN-06-004-012-001/698
(Wangoo Terakhong) 		2006004000NRG24301220230042449 08/01/2024 Amom Sorojini Devi 2006004WL000238 Amom Sorojini Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922947 AMOM SOROJINI DEVI MANIPUR RURAL BANK(607062)
332 MOIRANG MN-06-004-012-001/703
(Wangoo Terakhong) 		2006004000NRG24301220230042453 08/01/2024 Naorem Rebita Devi 2006004WL000238 Naorem Rebita Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922955 Naorem Rebita Devi PUNJAB NATIONAL BANK(508568)
333 MOIRANG MN-06-004-012-001/705
(Wangoo Terakhong) 		2006004000NRG24301220230042454 08/01/2024 Sougrakpam Aruna Devi 2006004WL000238 Sougrakpam Aruna Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922623 KOIJAM ARUNA LEIMA MANIPUR RURAL BANK(607062)
334 MOIRANG MN-06-004-012-001/706
(Wangoo Terakhong) 		2006004000NRG24301220230042455 08/01/2024 Amom Bimola Devi 2006004WL000238 Amom Bimola Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922427 AMOM BIMOLA DEVI MANIPUR RURAL BANK(607062)
335 MOIRANG MN-06-004-012-001/707
(Wangoo Terakhong) 		2006004000NRG24301220230042456 08/01/2024 Thounaojam Radhe Devi 2006004WL000238 Thounaojam Radhe Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922679 THOUNAOJAM RADHE DEVI MANIPUR RURAL BANK(607062)
336 MOIRANG MN-06-004-012-001/709
(Wangoo Terakhong) 		2006004000NRG24301220230042457 08/01/2024 Arambam Chaoba Devi 2006004WL000238 Arambam Chaoba Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922639 ARAMBAM CHAOBA DEVI MANIPUR RURAL BANK(607062)
337 MOIRANG MN-06-004-012-001/710
(Wangoo Terakhong) 		2006004000NRG24301220230042458 08/01/2024 Arambam Tombisana Devi 2006004WL000238 Arambam Tombisana Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923052 ARAMBAM TOMBISANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
338 MOIRANG MN-06-004-012-001/712
(Wangoo Terakhong) 		2006004000NRG24301220230042460 08/01/2024 Amom Leirentombi Devi 2006004WL000238 Amom Leirentombi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922953 MRS AMOM ONGBI LEIRENTOMBIDEVI STATE BANK OF INDIA(508548)
339 MOIRANG MN-06-004-012-001/713
(Wangoo Terakhong) 		2006004000NRG24301220230042461 08/01/2024 Keisam Ibemhal Leima 2006004WL000238 Keisam Ibemhal Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922945 KEISHAM (O) IBEMHAL DEVI W/O K DEVA SING MANIPUR RURAL BANK(607062)
340 MOIRANG MN-06-004-012-001/715
(Wangoo Terakhong) 		2006004000NRG24301220230042462 08/01/2024 Naorem Padamani Devi 2006004WL000238 Naorem Padamani Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922721 NAOREM PADAMANI DEVI MANIPUR RURAL BANK(607062)
341 MOIRANG MN-06-004-012-001/716
(Wangoo Terakhong) 		2006004000NRG24301220230042463 08/01/2024 Khmukcham Ibochouba Meetei 2006004WL000238 Khmukcham Ibochouba Meetei 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923046 KHUMUKCHAM IBOCHOUBA MEETEI PUNJAB NATIONAL BANK(508568)
342 MOIRANG MN-06-004-012-001/717
(Wangoo Terakhong) 		2006004000NRG24301220230042464 08/01/2024 Thounaojam Ramesh Singh 2006004WL000238 Thounaojam Ramesh Singh 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922722 THOUNAOJAM RAMESH SINGH MANIPUR RURAL BANK(607062)
343 MOIRANG MN-06-004-012-001/718
(Wangoo Terakhong) 		2006004000NRG24301220230042465 08/01/2024 Thounaojam Haribati Devi 2006004WL000238 Thounaojam Haribati Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923072 THOUNAOJAM HARIBATI DEVI MANIPUR RURAL BANK(607062)
344 MOIRANG MN-06-004-012-001/719
(Wangoo Terakhong) 		2006004000NRG24301220230042466 08/01/2024 Amom Padama Devi 2006004WL000238 Amom Padama Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922669 AMOM PADAMA DEVI MANIPUR RURAL BANK(607062)
345 MOIRANG MN-06-004-012-001/721
(Wangoo Terakhong) 		2006004000NRG24301220230042467 08/01/2024 Narengbam Manglembi Devi 2006004WL000238 Narengbam Manglembi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922942 NARENGBAM MANGLEMBI DEVI MANIPUR RURAL BANK(607062)
346 MOIRANG MN-06-004-012-001/722
(Wangoo Terakhong) 		2006004000NRG24301220230042468 08/01/2024 Narengbam jadu Singh 2006004WL000238 Narengbam jadu Singh 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922949 NARENGBAM JADU SINGH MANIPUR RURAL BANK(607062)
347 MOIRANG MN-06-004-012-001/723
(Wangoo Terakhong) 		2006004000NRG24301220230042469 08/01/2024 Narengbam Chaoba Devi 2006004WL000238 Narengbam Chaoba Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922625 NARENGBAM CHAOBA DEVI MANIPUR RURAL BANK(607062)
348 MOIRANG MN-06-004-012-001/726
(Wangoo Terakhong) 		2006004000NRG24301220230042471 08/01/2024 Amom Jandho Devi 2006004WL000238 Amom Jandho Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923053 AMOM JANDHO DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
349 MOIRANG MN-06-004-012-001/730
(Wangoo Terakhong) 		2006004000NRG24301220230042472 08/01/2024 Hidangmayum Ibecha Devi 2006004WL000238 Hidangmayum Ibecha Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922724 HIDANGMAYUM IBECHA DEVI MANIPUR RURAL BANK(607062)
350 MOIRANG MN-06-004-012-001/731
(Wangoo Terakhong) 		2006004000NRG24301220230042473 08/01/2024 Hidangmayum Kunjalata Devi 2006004WL000238 Hidangmayum Kunjalata Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922941 HIDANGMAYUM KUNJALATA DEVI MANIPUR RURAL BANK(607062)
351 MOIRANG MN-06-004-012-001/732
(Wangoo Terakhong) 		2006004000NRG24301220230042474 08/01/2024 Hidangmayum Shakhi Devi 2006004WL000238 Hidangmayum Shakhi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923073 HIDANGMAYUM SHAKHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
352 MOIRANG MN-06-004-012-001/733
(Wangoo Terakhong) 		2006004000NRG24301220230042475 08/01/2024 Hidangmayum Radheshyam Sharma 2006004WL000238 Hidangmayum Radheshyam Sharma 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923051 HIDANGMAYUM RADHESHYAM SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
353 MOIRANG MN-06-004-012-001/734
(Wangoo Terakhong) 		2006004000NRG24301220230042476 08/01/2024 Hijam Kamala Leima 2006004WL000238 Hijam Kamala Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923049 HIJAM KAMALA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
354 MOIRANG MN-06-004-012-001/735
(Wangoo Terakhong) 		2006004000NRG24301220230042477 08/01/2024 Moirengjam Sobita Leima 2006004WL000238 Moirengjam Sobita Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922948 MOIRENGJAM SOBITA LEIMA MANIPUR RURAL BANK(607062)
355 MOIRANG MN-06-004-012-001/736
(Wangoo Terakhong) 		2006004000NRG24301220230042478 08/01/2024 Koijam Numitlei Leima 2006004WL000238 Koijam Numitlei Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923048 KOIJAM NUMITLEI LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
356 MOIRANG MN-06-004-012-001/739
(Wangoo Terakhong) 		2006004000NRG24301220230042481 08/01/2024 A. Bandana Devi 2006004WL000238 A. Bandana Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922552 Amom Bandana Devi PUNJAB NATIONAL BANK(508568)
357 MOIRANG MN-06-004-012-001/744
(Wangoo Terakhong) 		2006004000NRG24301220230042484 08/01/2024 Loutongbam Nando Devi 2006004WL000238 Loutongbam Nando Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922668 LOUTONGBAM NANDO DEVI MANIPUR RURAL BANK(607062)
358 MOIRANG MN-06-004-012-001/745
(Wangoo Terakhong) 		2006004000NRG24301220230042485 08/01/2024 Koijam Sanahal Leima 2006004WL000238 Koijam Sanahal Leima 00103 UTIB0SMPCB1 1040 1040 Rejected 09/01/2024 9330923054 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 MOIRANG MN-06-004-012-001/747
(Wangoo Terakhong) 		2006004000NRG24301220230042486 08/01/2024 Hidangmayum Shanajaobi Devi 2006004WL000238 Hidangmayum Shanajaobi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922726 HIDANGMAYUM SANAJAOBI DEVI UCO BANK(607066)
360 MOIRANG MN-06-004-012-001/749
(Wangoo Terakhong) 		2006004000NRG24301220230042487 08/01/2024 Moirengjam Basanti Leima 2006004WL000238 Moirengjam Basanti Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922728 MOIRENGJAM BASANTI LEIMA UCO BANK(607066)
361 MOIRANG MN-06-004-012-001/750
(Wangoo Terakhong) 		2006004000NRG24301220230042488 08/01/2024 Hijam Binodini Leima 2006004WL000238 Hijam Binodini Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922952 HIJAM BINODINI LEIMA MANIPUR RURAL BANK(607062)
362 MOIRANG MN-06-004-012-001/753
(Wangoo Terakhong) 		2006004000NRG24301220230042489 08/01/2024 Koijam Lakhitombi Leima 2006004WL000238 Koijam Lakhitombi Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922723 KOIJAM LAKHITOMBI LEIMA MANIPUR RURAL BANK(607062)
363 MOIRANG MN-06-004-012-001/755
(Wangoo Terakhong) 		2006004000NRG24301220230042491 08/01/2024 Amom Indu Devi 2006004WL000238 Amom Indu Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922429 MRS AMOM ONGBI INDUDEVI STATE BANK OF INDIA(508548)
364 MOIRANG MN-06-004-012-001/756
(Wangoo Terakhong) 		2006004000NRG24301220230042492 08/01/2024 Amom Jiten Singh 2006004WL000238 Amom Jiten Singh 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922946 AMOM JITEN SINGH MANIPUR RURAL BANK(607062)
365 MOIRANG MN-06-004-012-001/759
(Wangoo Terakhong) 		2006004000NRG24301220230042495 08/01/2024 Amom Thouranisabi Devi 2006004WL000238 Amom Thouranisabi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923045 AMOM THOURANISABI DEVI MANIPUR RURAL BANK(607062)
366 MOIRANG MN-06-004-012-001/760
(Wangoo Terakhong) 		2006004000NRG24301220230042496 08/01/2024 Naorem Ibemcha Devi 2006004WL000238 Naorem Ibemcha Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923074 NAOREM IBEMCHA DEVI BANK OF BARODA(606985)
367 MOIRANG MN-06-004-012-001/764
(Wangoo Terakhong) 		2006004000NRG24301220230042499 08/01/2024 Amom Ashangbi Devi 2006004WL000238 Amom Ashangbi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922627 LOITONGBAM ASHANGBI DEVI MANIPUR RURAL BANK(607062)
368 MOIRANG MN-06-004-012-001/766
(Wangoo Terakhong) 		2006004000NRG24301220230042501 08/01/2024 Amom Surjit Singh 2006004WL000238 Amom Surjit Singh 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922944 AMOM SURJIT SINGH MANIPUR RURAL BANK(607062)
369 MOIRANG MN-06-004-012-001/767
(Wangoo Terakhong) 		2006004000NRG24301220230042502 08/01/2024 Moirangthem Arunkumar Singh 2006004WL000238 Moirangthem Arunkumar Singh 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923076 MOIRANGTHEM ARUNKUMAR SINGH MANIPUR RURAL BANK(607062)
370 MOIRANG MN-06-004-012-001/773
(Wangoo Terakhong) 		2006004000NRG24301220230042506 08/01/2024 Amom Bimol Singh 2006004WL000238 Amom Bimol Singh 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923044 AMOM BIMOL SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
371 MOIRANG MN-06-004-012-001/775
(Wangoo Terakhong) 		2006004000NRG24301220230042508 08/01/2024 Amom Thanilleima Devi 2006004WL000238 Amom Thanilleima Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922933 AMOM THANILLEIMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
372 MOIRANG MN-06-004-012-001/777
(Wangoo Terakhong) 		2006004000NRG24301220230042509 08/01/2024 Yengkhom Ibeyaima Devi 2006004WL000238 Yengkhom Ibeyaima Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922725 YENGKHOM IBEYAIMA DEVI MANIPUR RURAL BANK(607062)
373 MOIRANG MN-06-004-012-001/779
(Wangoo Terakhong) 		2006004000NRG24301220230042510 08/01/2024 Amom Bebe Devi 2006004WL000238 Amom Bebe Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922428 AMOM BEBE DEVI MANIPUR RURAL BANK(607062)
374 MOIRANG MN-06-004-012-001/780
(Wangoo Terakhong) 		2006004000NRG24301220230042511 08/01/2024 Amom Ojit Singh 2006004WL000238 Amom Ojit Singh 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923071 AMOM OJIT SINGH PUNJAB NATIONAL BANK(508568)
375 MOIRANG MN-06-004-012-001/781
(Wangoo Terakhong) 		2006004000NRG24301220230042512 08/01/2024 Amom Bikram Singh 2006004WL000238 Amom Bikram Singh 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922951 AMOM BIKRAM SINGH MANIPUR RURAL BANK(607062)
376 MOIRANG MN-06-004-012-001/782
(Wangoo Terakhong) 		2006004000NRG24301220230042513 08/01/2024 Amom Ibempishak Devi 2006004WL000238 Amom Ibempishak Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922943 MRS AMOM ONGBI IBEMPISHAKDEVI STATE BANK OF INDIA(508548)
377 MOIRANG MN-06-004-012-001/785
(Wangoo Terakhong) 		2006004000NRG24301220230042514 08/01/2024 Moirengjam Apom Leima 2006004WL000238 Moirengjam Apom Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922940 MOIRENGJAM APOM LEIMA MANIPUR RURAL BANK(607062)
378 MOIRANG MN-06-004-012-001/790
(Wangoo Terakhong) 		2006004000NRG24301220230039214 08/01/2024 Khaidem Deben Singh 2006004WL000230 Khaidem Deben Singh 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922717 KHAIDEM DEBEN SINGH MANIPUR RURAL BANK(607062)
379 MOIRANG MN-06-004-012-001/791
(Wangoo Terakhong) 		2006004000NRG24301220230039215 08/01/2024 H. Anjali Devi 2006004WL000230 H. Anjali Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922507 SHANGLENMAYUM ANJALI DEVI MANIPUR RURAL BANK(607062)
380 MOIRANG MN-06-004-012-001/792
(Wangoo Terakhong) 		2006004000NRG24301220230039216 08/01/2024 Sanglenmayum Binod Singh 2006004WL000230 Sanglenmayum Binod Singh 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922486 SANGLENMAUM BINOD SINGH MANIPUR RURAL BANK(607062)
381 MOIRANG MN-06-004-012-001/793
(Wangoo Terakhong) 		2006004000NRG24301220230039217 08/01/2024 Nongmaithem Apabi Devi 2006004WL000230 Nongmaithem Apabi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922710 NONGMAITHEM APABI DEVI MANIPUR RURAL BANK(607062)
382 MOIRANG MN-06-004-012-001/794
(Wangoo Terakhong) 		2006004000NRG24301220230039218 08/01/2024 Waikhom Bindarani Leima 2006004WL000230 Waikhom Bindarani Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922424 WAIKHOM BINDYARANI LEIMA MANIPUR RURAL BANK(607062)
383 MOIRANG MN-06-004-012-001/795
(Wangoo Terakhong) 		2006004000NRG24301220230039219 08/01/2024 Seram Thambal Leima 2006004WL000230 Seram Thambal Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922709 SERAM THAMBAL LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
384 MOIRANG MN-06-004-012-001/797
(Wangoo Terakhong) 		2006004000NRG24301220230039221 08/01/2024 Wahengbam Manileima Devi 2006004WL000230 Wahengbam Manileima Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922525 WAHENGBAN MANILEIMA DEVI MANIPUR RURAL BANK(607062)
385 MOIRANG MN-06-004-012-001/798
(Wangoo Terakhong) 		2006004000NRG24301220230039222 08/01/2024 Moirangthem Thaja Devi 2006004WL000230 Moirangthem Thaja Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922730 MOIRANGTHEM THAJA DEVI MANIPUR RURAL BANK(607062)
386 MOIRANG MN-06-004-012-001/799
(Wangoo Terakhong) 		2006004000NRG24301220230039223 08/01/2024 Moirangthem Bimola Devi 2006004WL000230 Moirangthem Bimola Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922524 MOIRANGTHEM BIMOLA DEVI MANIPUR RURAL BANK(607062)
387 MOIRANG MN-06-004-012-001/800
(Wangoo Terakhong) 		2006004000NRG24301220230039224 08/01/2024 Sanasam Khomdonbi Devi 2006004WL000230 Sanasam Khomdonbi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922670 SANASAM KHOMDONBI DEVI MANIPUR RURAL BANK(607062)
388 MOIRANG MN-06-004-012-001/801
(Wangoo Terakhong) 		2006004000NRG24301220230039225 08/01/2024 Hourongbam Sanathoi Devi 2006004WL000230 Hourongbam Sanathoi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922708 HOURONGBAM SANATHOI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
389 MOIRANG MN-06-004-012-001/802
(Wangoo Terakhong) 		2006004000NRG24301220230039226 08/01/2024 Seram Sanahal Leima 2006004WL000230 Seram Sanahal Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922629 SERAM SANAHAL LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
390 MOIRANG MN-06-004-012-001/803
(Wangoo Terakhong) 		2006004000NRG24301220230039227 08/01/2024 Seram Thoi Devi 2006004WL000230 Seram Thoi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922712 SERAM THOI LEIMA MANIPUR RURAL BANK(607062)
391 MOIRANG MN-06-004-012-001/804
(Wangoo Terakhong) 		2006004000NRG24301220230039228 08/01/2024 Seram Soniya Leima 2006004WL000230 Seram Soniya Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923034 SERAM SONIA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
392 MOIRANG MN-06-004-012-001/807
(Wangoo Terakhong) 		2006004000NRG24301220230039230 08/01/2024 Khundongbam Abe Devi 2006004WL000230 Khundongbam Abe Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922422 KHUNDONGBAM NANAO SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
393 MOIRANG MN-06-004-012-001/813
(Wangoo Terakhong) 		2006004000NRG24301220230039232 08/01/2024 Lourembam Lila leima 2006004WL000230 Lourembam Lila leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922671 LOUREMBAM LILA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
394 MOIRANG MN-06-004-012-001/814
(Wangoo Terakhong) 		2006004000NRG24301220230039233 08/01/2024 Saram Somobala leima 2006004WL000230 Saram Somobala leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922711 SERAM SOMOBALA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
395 MOIRANG MN-06-004-012-001/815
(Wangoo Terakhong) 		2006004000NRG24301220230039234 08/01/2024 Konjengbam Takhelei devi 2006004WL000230 Konjengbam Takhelei devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922628 KONJENGBAM TAKHELEI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
396 MOIRANG MN-06-004-012-001/817
(Wangoo Terakhong) 		2006004000NRG24301220230039236 08/01/2024 Yengkhom Lata leima 2006004WL000230 Yengkhom Lata leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923043 IBOMCHA SINGH YENGKHOM MANIPUR RURAL BANK(607062)
397 MOIRANG MN-06-004-012-001/818
(Wangoo Terakhong) 		2006004000NRG24301220230039237 08/01/2024 Huirem Tombi Devi 2006004WL000230 Huirem Tombi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923036 HUIREM TOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
398 MOIRANG MN-06-004-012-001/819
(Wangoo Terakhong) 		2006004000NRG24301220230039238 08/01/2024 Konjengbam Akashini Devi 2006004WL000230 Konjengbam Akashini Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922759 KONJENGBAM AKASHINI DEVI MANIPUR RURAL BANK(607062)
399 MOIRANG MN-06-004-012-001/822
(Wangoo Terakhong) 		2006004000NRG24301220230039240 08/01/2024 seram Kamini Leima 2006004WL000230 seram Kamini Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922758 SERAM KAMINI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
400 MOIRANG MN-06-004-012-001/823
(Wangoo Terakhong) 		2006004000NRG24301220230039241 08/01/2024 Seram Ibethoi Devi 2006004WL000230 Seram Ibethoi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923035 SERAM IBETHOI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
401 MOIRANG MN-06-004-012-001/824
(Wangoo Terakhong) 		2006004000NRG24301220230039242 08/01/2024 Seram Ibecha Leima 2006004WL000230 Seram Ibecha Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922672 SERAM IBECHA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
402 MOIRANG MN-06-004-012-001/825
(Wangoo Terakhong) 		2006004000NRG24301220230039243 08/01/2024 Seram Ichan Leima 2006004WL000230 Seram Ichan Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922757 SERAM ICHAN LEIMA MANIPUR RURAL BANK(607062)
403 MOIRANG MN-06-004-012-001/827
(Wangoo Terakhong) 		2006004000NRG24301220230039244 08/01/2024 Seram Ranjana Devi 2006004WL000230 Seram Ranjana Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922731 SERAM RANJANA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
404 MOIRANG MN-06-004-012-001/828
(Wangoo Terakhong) 		2006004000NRG24301220230039245 08/01/2024 Laishram Chaobi Devi 2006004WL000230 Laishram Chaobi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922658 LAISHRAM CHEDABI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
405 MOIRANG MN-06-004-012-001/829
(Wangoo Terakhong) 		2006004000NRG24301220230039246 08/01/2024 Laishram Sandhyarani Leima 2006004WL000230 Laishram Sandhyarani Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922558 LAISHRAM SANDHYARANI LEIMA MANIPUR RURAL BANK(607062)
406 MOIRANG MN-06-004-012-001/830
(Wangoo Terakhong) 		2006004000NRG24301220230039247 08/01/2024 Laishram Kabita Devi 2006004WL000230 Laishram Kabita Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922534 LAISHRAM KABITA DEVI MANIPUR RURAL BANK(607062)
407 MOIRANG MN-06-004-012-001/832
(Wangoo Terakhong) 		2006004000NRG24301220230039249 08/01/2024 Yengkhom Binodini Devi 2006004WL000230 Yengkhom Binodini Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922657 YENGKHOM BINODINI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
408 MOIRANG MN-06-004-012-001/833
(Wangoo Terakhong) 		2006004000NRG24301220230039250 08/01/2024 Yengkhom Leikham Devi 2006004WL000230 Yengkhom Leikham Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922631 YENGKHOM LEIKHAM DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
409 MOIRANG MN-06-004-012-001/834
(Wangoo Terakhong) 		2006004000NRG24301220230042516 08/01/2024 Telem Sunita Devi 2006004WL000238 Telem Sunita Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922761 TILEM SUNITA DEVI MANIPUR RURAL BANK(607062)
410 MOIRANG MN-06-004-012-001/835
(Wangoo Terakhong) 		2006004000NRG24301220230042517 08/01/2024 Telem Chaoba Devi 2006004WL000238 Telem Chaoba Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922993 TELEM CHAOBA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
411 MOIRANG MN-06-004-012-001/836
(Wangoo Terakhong) 		2006004000NRG24301220230042518 08/01/2024 Telem Susila Devi 2006004WL000238 Telem Susila Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922630 TILEM SUSILA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
412 MOIRANG MN-06-004-012-003/1928
(Wangoo Terakhong) 		2006004000NRG24301220230039826 08/01/2024 Nongmaithem Purnima Devi 2006004WL000234 Nongmaithem Purnima Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922938 PUNIMA DEVI NONGMAITHEM MANIPUR RURAL BANK(607062)
413 MOIRANG MN-06-004-012-003/1977
(Wangoo Terakhong) 		2006004000NRG24301220230039827 08/01/2024 Nongmaithem Romibala Devi 2006004WL000234 Nongmaithem Romibala Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923079 RONIBALA DEVI NONGMAITHEM MANIPUR RURAL BANK(607062)
414 MOIRANG MN-06-004-012-003/1978
(Wangoo Terakhong) 		2006004000NRG24301220230039828 08/01/2024 Ngangbam Thoi Devi 2006004WL000234 Ngangbam Thoi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923080 NGANGBAM THOI DEVI MANIPUR RURAL BANK(607062)
415 MOIRANG MN-06-004-012-003/1979
(Wangoo Terakhong) 		2006004000NRG24301220230039829 08/01/2024 Mutum Yaimabi Devi 2006004WL000234 Mutum Yaimabi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923120 MUTUM YAIMABI LEIMA MANIPUR RURAL BANK(607062)
416 MOIRANG MN-06-004-012-003/1980
(Wangoo Terakhong) 		2006004000NRG24301220230039830 08/01/2024 Samom Pushparani Devi 2006004WL000234 Samom Pushparani Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923081 SAMOM PUSHPARANI DEVI MANIPUR RURAL BANK(607062)
417 MOIRANG MN-06-004-012-003/1981
(Wangoo Terakhong) 		2006004000NRG24301220230039831 08/01/2024 Shagolshem Gambhini Devi 2006004WL000234 Shagolshem Gambhini Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923078 SHAGOLSHEM GAMBINI DEVI MANIPUR RURAL BANK(607062)
418 MOIRANG MN-06-004-012-003/1982
(Wangoo Terakhong) 		2006004000NRG24301220230039832 08/01/2024 Nameirakpam Sarjubala Leima 2006004WL000234 Nameirakpam Sarjubala Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923125 NAMEIRAKPAM SARJUBALA LEIMA MANIPUR RURAL BANK(607062)
419 MOIRANG MN-06-004-012-003/1983
(Wangoo Terakhong) 		2006004000NRG24301220230039833 08/01/2024 Yumnam Thoibi Devi 2006004WL000234 Yumnam Thoibi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923116 THOIBI DEVI YUMNAM MANIPUR RURAL BANK(607062)
420 MOIRANG MN-06-004-012-003/1984
(Wangoo Terakhong) 		2006004000NRG24301220230039834 08/01/2024 Amom Malemnganbi Devi 2006004WL000234 Amom Malemnganbi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923107 AMOM ONGBI MALEMNGANBI DEVI MANIPUR RURAL BANK(607062)
421 MOIRANG MN-06-004-012-003/2063
(Wangoo Terakhong) 		2006004000NRG24301220230039835 08/01/2024 Nongmaithem Arunkumar Singh 2006004WL000234 Nongmaithem Arunkumar Singh 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922365 NONGMAITHEM ARUNKUMAR SINGH MANIPUR RURAL BANK(607062)
422 MOIRANG MN-06-004-012-003/2064
(Wangoo Terakhong) 		2006004000NRG24301220230039836 08/01/2024 Nongmaithem Manitomba Singh 2006004WL000234 Nongmaithem Manitomba Singh 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923128 NONGMAITHEM MANITOMBA SINGH MANIPUR RURAL BANK(607062)
423 MOIRANG MN-06-004-012-003/2065
(Wangoo Terakhong) 		2006004000NRG24301220230039837 08/01/2024 Sagolshem John Singh 2006004WL000234 Sagolshem John Singh 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923127 SHAGOLSEM JOHN SINGH UCO BANK(607066)
424 MOIRANG MN-06-004-012-003/2067
(Wangoo Terakhong) 		2006004000NRG24301220230039839 08/01/2024 Takhellambam Manichandra Singh 2006004WL000234 Takhellambam Manichandra Singh 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923129 TAKHELLAMBAM MANICHANDRA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
425 MOIRANG MN-06-004-012-003/2069
(Wangoo Terakhong) 		2006004000NRG24301220230039840 08/01/2024 Laithangbam Kalpana Devi 2006004WL000234 Laithangbam Kalpana Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922363 MRS MUTUM KALPANA CHANU STATE BANK OF INDIA(508548)
426 MOIRANG MN-06-004-012-003/2070
(Wangoo Terakhong) 		2006004000NRG24301220230039841 08/01/2024 Mutum Thajamanbi Leima 2006004WL000234 Mutum Thajamanbi Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923130 MUTUM THAJAMANBI LEIMA MANIPUR RURAL BANK(607062)
427 MOIRANG MN-06-004-012-003/2071
(Wangoo Terakhong) 		2006004000NRG24301220230039842 08/01/2024 Mutum Rajesh Meitei 2006004WL000234 Mutum Rajesh Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923131 MUTUM RAJESH MEITEI MANIPUR RURAL BANK(607062)
428 MOIRANG MN-06-004-012-003/2072
(Wangoo Terakhong) 		2006004000NRG24301220230039843 08/01/2024 Yumnam Kumarjit Meitei 2006004WL000234 Yumnam Kumarjit Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923126 YUMNAM KUMARJIT MEITEI MANIPUR RURAL BANK(607062)
429 MOIRANG MN-06-004-012-003/2073
(Wangoo Terakhong) 		2006004000NRG24301220230039844 08/01/2024 Yumnam Menaka Devi 2006004WL000234 Yumnam Menaka Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922364 YUMNAM MENAK LEIMA MANIPUR RURAL BANK(607062)
430 MOIRANG MN-06-004-012-003/2074
(Wangoo Terakhong) 		2006004000NRG24301220230039845 08/01/2024 Amom Hemanta Meitei 2006004WL000234 Amom Hemanta Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922413 AMOM HEMANTA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
431 MOIRANG MN-06-004-012-003/2142
(Wangoo Terakhong) 		2006004000NRG24301220230039846 08/01/2024 Nongmaithem Puinachandra Singh 2006004WL000234 Nongmaithem Puinachandra Singh 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923156 NONGMAITHEM PUINACHANDRA SINGH MANIPUR RURAL BANK(607062)
432 MOIRANG MN-06-004-012-003/2209
(Wangoo Terakhong) 		2006004000NRG24301220230039848 08/01/2024 Amom Chanchan Devi 2006004WL000234 Amom Chanchan Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923155 AMOM CHANCHAN DEVI MANIPUR RURAL BANK(607062)
433 MOIRANG MN-06-004-012-003/2210
(Wangoo Terakhong) 		2006004000NRG24301220230039849 08/01/2024 Shagosem Ranbir Singh 2006004WL000234 Shagosem Ranbir Singh 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922390 SHAGOLSEM RANBIR SINGH MANIPUR RURAL BANK(607062)
434 MOIRANG MN-06-004-012-003/2211
(Wangoo Terakhong) 		2006004000NRG24301220230039850 08/01/2024 Takhellambam Rojen Singh 2006004WL000234 Takhellambam Rojen Singh 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922388 ROJEN SINGH TAKHELLAMBAM MANIPUR RURAL BANK(607062)
435 MOIRANG MN-06-004-012-003/2213
(Wangoo Terakhong) 		2006004000NRG24301220230039852 08/01/2024 Nganthoi Chanu Athokpam 2006004WL000234 Nganthoi Chanu Athokpam 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922389 ATHOKPAM NGANTHOI DEVI MANIPUR RURAL BANK(607062)
436 MOIRANG MN-06-004-012-003/537
(Wangoo Terakhong) 		2006004000NRG24301220230039865 08/01/2024 Nongmaithem Muktarei Devi 2006004WL000234 Nongmaithem Muktarei Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922905 NONGMAITHEM MUKTAREI DEVI MANIPUR RURAL BANK(607062)
437 MOIRANG MN-06-004-012-003/538
(Wangoo Terakhong) 		2006004000NRG24301220230039866 08/01/2024 Nongmaithem Ingo Singh 2006004WL000234 Nongmaithem Ingo Singh 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923144 INGOBA SINH NONGMAITHEM MANIPUR RURAL BANK(607062)
438 MOIRANG MN-06-004-012-003/539
(Wangoo Terakhong) 		2006004000NRG24301220230039867 08/01/2024 Nongmaithem Bina Devi 2006004WL000234 Nongmaithem Bina Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923026 NONGMAITHEM BINA DEVI MANIPUR RURAL BANK(607062)
439 MOIRANG MN-06-004-012-003/541
(Wangoo Terakhong) 		2006004000NRG24301220230039869 08/01/2024 Nongmaithem Somorjit Singh 2006004WL000234 Nongmaithem Somorjit Singh 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923027 NONGMAITHEM SOMORJIT SINGH MANIPUR RURAL BANK(607062)
440 MOIRANG MN-06-004-012-003/542
(Wangoo Terakhong) 		2006004000NRG24301220230039870 08/01/2024 Nongmaithem Leima Devi 2006004WL000234 Nongmaithem Leima Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922849 NONGMAITHEM LEIMA DEVI MANIPUR RURAL BANK(607062)
441 MOIRANG MN-06-004-012-003/547
(Wangoo Terakhong) 		2006004000NRG24301220230039871 08/01/2024 Nongmaithem Tomba Meitei 2006004WL000234 Nongmaithem Tomba Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922901 NONGMAITHEM TOMBA MEETEI MANIPUR RURAL BANK(607062)
442 MOIRANG MN-06-004-012-003/549
(Wangoo Terakhong) 		2006004000NRG24301220230039872 08/01/2024 Khangembam Gipi Singh 2006004WL000234 Khangembam Gipi Singh 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922900 KHANGEMBAM GIPI MEITEI MANIPUR RURAL BANK(607062)
443 MOIRANG MN-06-004-012-003/551
(Wangoo Terakhong) 		2006004000NRG24301220230039873 08/01/2024 Ngangbam Gambhini Devi 2006004WL000234 Ngangbam Gambhini Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922939 NGANGBAM GAMBHINI DEVI MANIPUR RURAL BANK(607062)
444 MOIRANG MN-06-004-012-003/556
(Wangoo Terakhong) 		2006004000NRG24301220230039875 08/01/2024 Amom Tiken Meitei 2006004WL000234 Amom Tiken Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922855 AMOM TIKEN MEITEI MANIPUR RURAL BANK(607062)
445 MOIRANG MN-06-004-012-003/557
(Wangoo Terakhong) 		2006004000NRG24301220230039876 08/01/2024 Amom Dhananjoy Singh 2006004WL000234 Amom Dhananjoy Singh 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922898 AMOM DHANANJOY SINGH MANIPUR RURAL BANK(607062)
446 MOIRANG MN-06-004-012-003/560
(Wangoo Terakhong) 		2006004000NRG24301220230039878 08/01/2024 Takhellambam Boboicha Singh 2006004WL000234 Takhellambam Boboicha Singh 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922896 TAKHELLAMBAM BOBOICHA SINGH MANIPUR RURAL BANK(607062)
447 MOIRANG MN-06-004-012-003/561
(Wangoo Terakhong) 		2006004000NRG24301220230039879 08/01/2024 Takhellambam Panchamani Devi 2006004WL000234 Takhellambam Panchamani Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923022 TAKHELLAMBAM PANCHAMANI DEVI MANIPUR RURAL BANK(607062)
448 MOIRANG MN-06-004-012-003/563
(Wangoo Terakhong) 		2006004000NRG24301220230039881 08/01/2024 Takhelambam Sanatomba Singh 2006004WL000234 Takhelambam Sanatomba Singh 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922845 TAKHELLAMBAM SANATOMBA SINGH MANIPUR RURAL BANK(607062)
449 MOIRANG MN-06-004-012-003/564
(Wangoo Terakhong) 		2006004000NRG24301220230039882 08/01/2024 Takhellambam Ananto Singh 2006004WL000234 Takhellambam Ananto Singh 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922897 TAKHELLAMBAM ANANDTO SINGH MANIPUR RURAL BANK(607062)
450 MOIRANG MN-06-004-012-003/566
(Wangoo Terakhong) 		2006004000NRG24301220230039883 08/01/2024 Laishram Roma Devi 2006004WL000234 Laishram Roma Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922847 LAISHRAM ROMA DEVI MANIPUR RURAL BANK(607062)
451 MOIRANG MN-06-004-012-003/567
(Wangoo Terakhong) 		2006004000NRG24301220230039884 08/01/2024 Takhellambam Ingocha Singh 2006004WL000234 Takhellambam Ingocha Singh 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922848 TAKHELLAMBAM INGOCHA SINGH MANIPUR RURAL BANK(607062)
452 MOIRANG MN-06-004-012-003/568
(Wangoo Terakhong) 		2006004000NRG24301220230039885 08/01/2024 Takhellambam Tolpishak Singh 2006004WL000234 Takhellambam Tolpishak Singh 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923020 TAKHELAMBAM TOLPISHAK SINGH MANIPUR RURAL BANK(607062)
453 MOIRANG MN-06-004-012-003/570
(Wangoo Terakhong) 		2006004000NRG24301220230039886 08/01/2024 Kangujam Dhananjoy Singh 2006004WL000234 Kangujam Dhananjoy Singh 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923145 KANGUJAM DHANANJOY SINGH MANIPUR RURAL BANK(607062)
454 MOIRANG MN-06-004-012-003/571
(Wangoo Terakhong) 		2006004000NRG24301220230039887 08/01/2024 Kangujam Sanatomba Singh 2006004WL000234 Kangujam Sanatomba Singh 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922795 KANGUJM SANATOMBA SINGH MANIPUR RURAL BANK(607062)
455 MOIRANG MN-06-004-012-003/572
(Wangoo Terakhong) 		2006004000NRG24301220230039888 08/01/2024 Kangujam Omor Singh 2006004WL000234 Kangujam Omor Singh 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923023 KANGUJAM OMOR SINGH MANIPUR RURAL BANK(607062)
456 MOIRANG MN-06-004-012-003/573
(Wangoo Terakhong) 		2006004000NRG24301220230039889 08/01/2024 Kangujam Brojen Singh 2006004WL000234 Kangujam Brojen Singh 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922793 KANGUJAM BROJEN SINGH MANIPUR RURAL BANK(607062)
457 MOIRANG MN-06-004-012-003/574
(Wangoo Terakhong) 		2006004000NRG24301220230039890 08/01/2024 Laithangbam Khamba Singh 2006004WL000234 Laithangbam Khamba Singh 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923024 LAITHANGBAM KHAMBA SINGH MANIPUR RURAL BANK(607062)
458 MOIRANG MN-06-004-012-003/575
(Wangoo Terakhong) 		2006004000NRG24301220230039891 08/01/2024 Mutum Basanta Meitei 2006004WL000234 Mutum Basanta Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922796 MUTUM BASANTA MEETEI MANIPUR RURAL BANK(607062)
459 MOIRANG MN-06-004-012-003/577
(Wangoo Terakhong) 		2006004000NRG24301220230039892 08/01/2024 Mutum Bimota Devi 2006004WL000234 Mutum Bimota Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923025 MUTUM BIMOTA DEVI MANIPUR RURAL BANK(607062)
460 MOIRANG MN-06-004-012-003/579
(Wangoo Terakhong) 		2006004000NRG24301220230039893 08/01/2024 Sanasam Isheihanbi Devi 2006004WL000234 Sanasam Isheihanbi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922798 ISHEIHANBI DEVI SANASAM MANIPUR RURAL BANK(607062)
461 MOIRANG MN-06-004-012-003/580
(Wangoo Terakhong) 		2006004000NRG24301220230039894 08/01/2024 Shagolsem Yumshang Devi 2006004WL000234 Shagolsem Yumshang Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922842 SAGOLSHEM YUMSHANG DEVI MANIPUR RURAL BANK(607062)
462 MOIRANG MN-06-004-012-003/581
(Wangoo Terakhong) 		2006004000NRG24301220230039895 08/01/2024 Shagolshem Maimacha Devi 2006004WL000234 Shagolshem Maimacha Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922903 SHAGOLSHEM MAIMACHA DEVI MANIPUR RURAL BANK(607062)
463 MOIRANG MN-06-004-012-003/582
(Wangoo Terakhong) 		2006004000NRG24301220230039896 08/01/2024 Pukhrambam Radheshyam Singh 2006004WL000234 Pukhrambam Radheshyam Singh 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922570 MR PUKHRAMBAM RADHESHYAM SINGH STATE BANK OF INDIA(508548)
464 MOIRANG MN-06-004-012-003/584
(Wangoo Terakhong) 		2006004000NRG24301220230039898 08/01/2024 Nongmaithem Manileima Devi 2006004WL000234 Nongmaithem Manileima Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922902 NONGMAITHEM MANILEIMA DEVI MANIPUR RURAL BANK(607062)
465 MOIRANG MN-06-004-012-003/586
(Wangoo Terakhong) 		2006004000NRG24301220230039899 08/01/2024 Nongmaithem Bimota Devi 2006004WL000234 Nongmaithem Bimota Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922720 NONGMAITHEM BIMOTA DEVI MANIPUR RURAL BANK(607062)
466 MOIRANG MN-06-004-012-003/587
(Wangoo Terakhong) 		2006004000NRG24301220230039900 08/01/2024 Nongmaithem Ashangbi Devi 2006004WL000234 Nongmaithem Ashangbi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922893 ASHANGBI DEVI NONGMAITHEM MANIPUR RURAL BANK(607062)
467 MOIRANG MN-06-004-012-003/588
(Wangoo Terakhong) 		2006004000NRG24301220230039901 08/01/2024 Maibam Naobi Devi 2006004WL000234 Maibam Naobi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922991 MAIBAM NAOBI DEVI MANIPUR RURAL BANK(607062)
468 MOIRANG MN-06-004-012-003/589
(Wangoo Terakhong) 		2006004000NRG24301220230039902 08/01/2024 Maibam Ibeton Devi 2006004WL000234 Maibam Ibeton Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922792 MAIBAM IBETON DEVI MANIPUR RURAL BANK(607062)
469 MOIRANG MN-06-004-012-003/590
(Wangoo Terakhong) 		2006004000NRG24301220230039903 08/01/2024 Maibam Roshan Singh 2006004WL000234 Maibam Roshan Singh 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923057 Maibam Roshan Singh PUNJAB NATIONAL BANK(508568)
470 MOIRANG MN-06-004-012-003/591
(Wangoo Terakhong) 		2006004000NRG24301220230039904 08/01/2024 Maibam Inaocha Meitei 2006004WL000234 Maibam Inaocha Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922476 MAIBAM INAOCHA SINGH MANIPUR RURAL BANK(607062)
471 MOIRANG MN-06-004-012-003/592
(Wangoo Terakhong) 		2006004000NRG24301220230039905 08/01/2024 Maibam Apabi Devi 2006004WL000234 Maibam Apabi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923058 MAIBAM APABI DEVI MANIPUR RURAL BANK(607062)
472 MOIRANG MN-06-004-012-003/593
(Wangoo Terakhong) 		2006004000NRG24301220230039906 08/01/2024 Sagolshem Maichon Leima 2006004WL000234 Sagolshem Maichon Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922892 SAGOLSHEM MAICHON LEIMA MANIPUR RURAL BANK(607062)
473 MOIRANG MN-06-004-012-003/594
(Wangoo Terakhong) 		2006004000NRG24301220230039907 08/01/2024 Sagolsem Sangaimani Leima 2006004WL000234 Sagolsem Sangaimani Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923029 SHAGOLSHEM SHANGAIMANI LEIMA MANIPUR RURAL BANK(607062)
474 MOIRANG MN-06-004-012-003/595
(Wangoo Terakhong) 		2006004000NRG24301220230039908 08/01/2024 Nongmaithem Ningthemjao Singh 2006004WL000234 Nongmaithem Ningthemjao Singh 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922853 NONGMAITHEM NINGTHEMJAO SINGH MANIPUR RURAL BANK(607062)
475 MOIRANG MN-06-004-012-003/596
(Wangoo Terakhong) 		2006004000NRG24301220230039909 08/01/2024 Nongmaithem Sanahanba Singh 2006004WL000234 Nongmaithem Sanahanba Singh 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922891 SANAHANBA SINGH NONGMAITHEM MANIPUR RURAL BANK(607062)
476 MOIRANG MN-06-004-012-003/598
(Wangoo Terakhong) 		2006004000NRG24301220230039911 08/01/2024 Amom Memem Devi 2006004WL000234 Amom Memem Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923030 AMOM MEMEM LEIMA MANIPUR RURAL BANK(607062)
477 MOIRANG MN-06-004-012-003/599
(Wangoo Terakhong) 		2006004000NRG24301220230039912 08/01/2024 Khundrakpam Ibethoi Devi 2006004WL000234 Khundrakpam Ibethoi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922797 IBETHOI DEVI KHUNDRAKPAM MANIPUR RURAL BANK(607062)
478 MOIRANG MN-06-004-012-003/602
(Wangoo Terakhong) 		2006004000NRG24301220230039914 08/01/2024 Khundrakpam Angangtombi Devi 2006004WL000234 Khundrakpam Angangtombi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923146 KHUNDRAKPAM ANGANGTOMBI DEVI MANIPUR RURAL BANK(607062)
479 MOIRANG MN-06-004-012-003/603
(Wangoo Terakhong) 		2006004000NRG24301220230039915 08/01/2024 Nongmaithem Nongthombi Devi 2006004WL000234 Nongmaithem Nongthombi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923019 NONGMEITHEM NONGTHOMBI DEVI MANIPUR RURAL BANK(607062)
480 MOIRANG MN-06-004-012-003/606
(Wangoo Terakhong) 		2006004000NRG24301220230039917 08/01/2024 Pukhrambam Mema Devi 2006004WL000234 Pukhrambam Mema Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923031 MEMA DEVI PUKHRAMBAM MANIPUR RURAL BANK(607062)
481 MOIRANG MN-06-004-012-003/607
(Wangoo Terakhong) 		2006004000NRG24301220230039918 08/01/2024 Pukhrambam Rabi Singh 2006004WL000234 Pukhrambam Rabi Singh 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922799 PUKHRAMBAM RABI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
482 MOIRANG MN-06-004-012-003/609
(Wangoo Terakhong) 		2006004000NRG24301220230039919 08/01/2024 Amom Indira Devi 2006004WL000234 Amom Indira Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922895 NONGMAITHEM INDIRA DEVI PUNJAB NATIONAL BANK(508568)
483 MOIRANG MN-06-004-012-003/610
(Wangoo Terakhong) 		2006004000NRG24301220230039920 08/01/2024 Amom Babita Devi 2006004WL000234 Amom Babita Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923011 AMOM BABITA DEVI MANIPUR RURAL BANK(607062)
484 MOIRANG MN-06-004-012-003/611
(Wangoo Terakhong) 		2006004000NRG24301220230039921 08/01/2024 Amom Sumati Devi 2006004WL000234 Amom Sumati Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923012 SUMATI DEVI AMOM MANIPUR RURAL BANK(607062)
485 MOIRANG MN-06-004-012-003/612
(Wangoo Terakhong) 		2006004000NRG24301220230039922 08/01/2024 Amom Nganthoi Devi 2006004WL000234 Amom Nganthoi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923016 AMOM NGANTHOI DEVI MANIPUR RURAL BANK(607062)
486 MOIRANG MN-06-004-012-003/613
(Wangoo Terakhong) 		2006004000NRG24301220230039923 08/01/2024 Amom Maimubi Devi 2006004WL000234 Amom Maimubi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923014 AMOM MAIMUBI DEVI MANIPUR RURAL BANK(607062)
487 MOIRANG MN-06-004-012-003/614
(Wangoo Terakhong) 		2006004000NRG24301220230039924 08/01/2024 Amom Angousana Singh 2006004WL000234 Amom Angousana Singh 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922802 AMOM ANGOUSANA SINGH MANIPUR RURAL BANK(607062)
488 MOIRANG MN-06-004-012-003/616
(Wangoo Terakhong) 		2006004000NRG24301220230039925 08/01/2024 Amom Joy Meitei 2006004WL000234 Amom Joy Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922803 JOY SINGH AMOM MANIPUR RURAL BANK(607062)
489 MOIRANG MN-06-004-012-003/619
(Wangoo Terakhong) 		2006004000NRG24301220230039927 08/01/2024 Amom Sumila Leima 2006004WL000234 Amom Sumila Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922805 AMOM SUMILA LEIMA MANIPUR RURAL BANK(607062)
490 MOIRANG MN-06-004-012-003/620
(Wangoo Terakhong) 		2006004000NRG24301220230039928 08/01/2024 Amom Angoubi Devi 2006004WL000234 Amom Angoubi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922836 ANGOUBI DEVI AMOM MANIPUR RURAL BANK(607062)
491 MOIRANG MN-06-004-012-003/621
(Wangoo Terakhong) 		2006004000NRG24301220230039929 08/01/2024 Samom Rameshwor Singh 2006004WL000234 Samom Rameshwor Singh 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922834 SAMOM SOROJINI LEIMA MANIPUR RURAL BANK(607062)
492 MOIRANG MN-06-004-012-003/622
(Wangoo Terakhong) 		2006004000NRG24301220230039930 08/01/2024 Samom Mema Leima 2006004WL000234 Samom Mema Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922844 SAMOM MEMA LEIMA MANIPUR RURAL BANK(607062)
493 MOIRANG MN-06-004-012-003/624
(Wangoo Terakhong) 		2006004000NRG24301220230039931 08/01/2024 Samom Mani Leima 2006004WL000234 Samom Mani Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922837 SAMOM MANI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
494 MOIRANG MN-06-004-012-003/625
(Wangoo Terakhong) 		2006004000NRG24301220230039932 08/01/2024 Samom Ibechoubi Leima 2006004WL000234 Samom Ibechoubi Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922839 IBECHOUBI DEVI SAMOM MANIPUR RURAL BANK(607062)
495 MOIRANG MN-06-004-012-003/627
(Wangoo Terakhong) 		2006004000NRG24301220230039933 08/01/2024 Samom Thambalshang Singh 2006004WL000234 Samom Thambalshang Singh 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922419 SAMOM THAMBALSHANG SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
496 MOIRANG MN-06-004-012-003/628
(Wangoo Terakhong) 		2006004000NRG24301220230039934 08/01/2024 Yumnam Chandrakala Devi 2006004WL000234 Yumnam Chandrakala Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922883 YUMNAM CHANDRAKALA DEVI MANIPUR RURAL BANK(607062)
497 MOIRANG MN-06-004-012-003/630
(Wangoo Terakhong) 		2006004000NRG24301220230039935 08/01/2024 Yumnam Tombi Devi 2006004WL000234 Yumnam Tombi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922838 YUMNAM TOMBI DEVI MANIPUR RURAL BANK(607062)
498 MOIRANG MN-06-004-012-003/631
(Wangoo Terakhong) 		2006004000NRG24301220230039936 08/01/2024 Amom Laiba Singh 2006004WL000234 Amom Laiba Singh 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922666 AMOM LAIBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
499 MOIRANG MN-06-004-012-003/633
(Wangoo Terakhong) 		2006004000NRG24301220230039938 08/01/2024 Amom Nanaobi Devi 2006004WL000234 Amom Nanaobi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922884 AMOM NANAOBI LEIMA MANIPUR RURAL BANK(607062)
500 MOIRANG MN-06-004-012-003/635
(Wangoo Terakhong) 		2006004000NRG24301220230039939 08/01/2024 Amom Robin Singh 2006004WL000234 Amom Robin Singh 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922850 AMOM ROBIN SINGH MANIPUR RURAL BANK(607062)
501 MOIRANG MN-06-004-012-003/636
(Wangoo Terakhong) 		2006004000NRG24301220230039940 08/01/2024 Amom Shantikumar Singh 2006004WL000234 Amom Shantikumar Singh 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922852 AMOM SHANTIKUMAR SINGH MANIPUR RURAL BANK(607062)
502 MOIRANG MN-06-004-012-003/639
(Wangoo Terakhong) 		2006004000NRG24301220230039942 08/01/2024 Nameirakpam Madhumati Leima 2006004WL000234 Nameirakpam Madhumati Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922890 NAMEIRAKPAM MADHUMATI LEIMA MANIPUR RURAL BANK(607062)
503 MOIRANG MN-06-004-012-003/640
(Wangoo Terakhong) 		2006004000NRG24301220230039943 08/01/2024 Nameirakpam Shujalata Devi 2006004WL000234 Nameirakpam Shujalata Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922888 NAMEIRAKPAM SHUJALATA LEIMA MANIPUR RURAL BANK(607062)
504 MOIRANG MN-06-004-012-003/642
(Wangoo Terakhong) 		2006004000NRG24301220230039944 08/01/2024 Soraisam Pradip Meitei 2006004WL000234 Soraisam Pradip Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922794 MR SORAISAM PRADIP MEITEI STATE BANK OF INDIA(508548)
505 MOIRANG MN-06-004-012-003/646
(Wangoo Terakhong) 		2006004000NRG24301220230039945 08/01/2024 Nongmaithem Khomei Singh 2006004WL000234 Nongmaithem Khomei Singh 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922832 NONGMAITHEM KHOMEI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
506 MOIRANG MN-06-004-012-003/647
(Wangoo Terakhong) 		2006004000NRG24301220230039946 08/01/2024 Shorenshangbam Amuba Singh 2006004WL000234 Shorenshangbam Amuba Singh 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922885 SORENSHANGBAM AMUBA SINGH MANIPUR RURAL BANK(607062)
507 MOIRANG MN-06-004-012-003/648
(Wangoo Terakhong) 		2006004000NRG24301220230039947 08/01/2024 Sorensangbam Abem Leima 2006004WL000234 Sorensangbam Abem Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922851 SORENSANGBAM ABEM LEIMA MANIPUR RURAL BANK(607062)
508 MOIRANG MN-06-004-012-003/649
(Wangoo Terakhong) 		2006004000NRG24301220230039948 08/01/2024 Sorensangbam Inao Singh 2006004WL000234 Sorensangbam Inao Singh 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922856 SORENSANGBAM INAO MEITEI MANIPUR RURAL BANK(607062)
509 MOIRANG MN-06-004-012-003/650
(Wangoo Terakhong) 		2006004000NRG24301220230039949 08/01/2024 Potshangbam Tanou Leima 2006004WL000234 Potshangbam Tanou Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922886 POTSHANGBAM TANOU LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
510 MOIRANG MN-06-004-012-003/651
(Wangoo Terakhong) 		2006004000NRG24301220230039950 08/01/2024 Amom Leikham Meitei 2006004WL000234 Amom Leikham Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922889 LEIKHAM SINGH AMOM MANIPUR RURAL BANK(607062)
511 MOIRANG MN-06-004-012-003/652
(Wangoo Terakhong) 		2006004000NRG24301220230039951 08/01/2024 Ahanthem Chandramukhi Leima 2006004WL000234 Ahanthem Chandramukhi Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922887 AHANTHEM CHANDRAMUKHI LEIMA MANIPUR RURAL BANK(607062)
512 MOIRANG MN-06-004-012-003/653
(Wangoo Terakhong) 		2006004000NRG24301220230039952 08/01/2024 Amom Biramangol Singh 2006004WL000234 Amom Biramangol Singh 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922894 BIRAMANGOL SINGH AMOM MANIPUR RURAL BANK(607062)
513 MOIRANG MN-06-004-012-003/658
(Wangoo Terakhong) 		2006004000NRG24301220230039953 08/01/2024 Ashem Kiran Meitei 2006004WL000234 Ashem Kiran Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922840 KIRAN SINGH ASHEM MANIPUR RURAL BANK(607062)
514 MOIRANG MN-06-004-012-003/659
(Wangoo Terakhong) 		2006004000NRG24301220230039954 08/01/2024 Ashem Inaobi Leima 2006004WL000234 Ashem Inaobi Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922841 ASHEM INAOBI LEIMA MANIPUR RURAL BANK(607062)
515 MOIRANG MN-06-004-012-003/660
(Wangoo Terakhong) 		2006004000NRG24301220230039955 08/01/2024 L Ahanshabi Devi 2006004WL000234 L Ahanshabi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922526 LAISHRAM AHANSHABI DEVI MANIPUR RURAL BANK(607062)
516 MOIRANG MN-06-004-012-003/661
(Wangoo Terakhong) 		2006004000NRG24301220230039956 08/01/2024 Laishram Babita Devi 2006004WL000234 Laishram Babita Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922800 BABITA DEVI LAISHRAM MANIPUR RURAL BANK(607062)
517 MOIRANG MN-06-004-012-003/662
(Wangoo Terakhong) 		2006004000NRG24301220230039957 08/01/2024 Laishram Sanahal Devi 2006004WL000234 Laishram Sanahal Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922801 LAISHRAM SANAHAL DEVI MANIPUR RURAL BANK(607062)
518 MOIRANG MN-06-004-012-003/664
(Wangoo Terakhong) 		2006004000NRG24301220230039958 08/01/2024 Sanasam Brojen Singh 2006004WL000234 Sanasam Brojen Singh 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922854 BROJEN SINGH SANASAM MANIPUR RURAL BANK(607062)
519 MOIRANG MN-06-004-012-003/665
(Wangoo Terakhong) 		2006004000NRG24301220230039959 08/01/2024 Shagosem Rukamani Devi 2006004WL000234 Shagosem Rukamani Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922806 SHAGOLSHEM RUKAMANI LEIMA MANIPUR RURAL BANK(607062)
520 MOIRANG MN-06-004-012-003/666
(Wangoo Terakhong) 		2006004000NRG24301220230039960 08/01/2024 Shagolsem Ibethoi Devi 2006004WL000234 Shagolsem Ibethoi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922833 IBETHOI DEVI SHAGOLSEM MANIPUR RURAL BANK(607062)
521 MOIRANG MN-06-004-012-003/668
(Wangoo Terakhong) 		2006004000NRG24301220230039961 08/01/2024 Amom Memma Leima 2006004WL000234 Amom Memma Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923013 MEMMA DEVI AMOM MANIPUR RURAL BANK(607062)
522 MOIRANG MN-06-004-012-003/669
(Wangoo Terakhong) 		2006004000NRG24301220230039962 08/01/2024 Amom Sangaimani Devi 2006004WL000234 Amom Sangaimani Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923015 MRS A N SHANGAIMANI STATE BANK OF INDIA(508548)
523 MOIRANG MN-06-004-012-003/670
(Wangoo Terakhong) 		2006004000NRG24301220230039963 08/01/2024 Amom Manitombi Devi 2006004WL000234 Amom Manitombi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923018 AMOM MANITOMBI DEVI MANIPUR RURAL BANK(607062)
524 MOIRANG MN-06-004-012-003/671
(Wangoo Terakhong) 		2006004000NRG24301220230039964 08/01/2024 Amom Ganga Leima 2006004WL000234 Amom Ganga Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923017 AMOM GANGA LEIMA MANIPUR RURAL BANK(607062)
525 MOIRANG MN-06-004-012-003/676
(Wangoo Terakhong) 		2006004000NRG24301220230039965 08/01/2024 Brahmacharimayum Madhusudan Sharma 2006004WL000234 Brahmacharimayum Madhusudan Sharma 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922804 BRAHAMCHARIMAYUM MADHUSUDAN UCO BANK(607066)
526 MOIRANG MN-06-004-012-003/677
(Wangoo Terakhong) 		2006004000NRG24301220230039966 08/01/2024 Pukhrambam Subita Devi 2006004WL000234 Pukhrambam Subita Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922843 PUKHRAMBAM SUBITA DEVI MANIPUR RURAL BANK(607062)
527 MOIRANG MN-06-004-012-003/678
(Wangoo Terakhong) 		2006004000NRG24301220230039967 08/01/2024 Sanasam Manitombi Devi 2006004WL000234 Sanasam Manitombi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922835 SANASAM MANITOMBI DEVI MANIPUR RURAL BANK(607062)
528 MOIRANG MN-06-004-012-004/1461
(Wangoo Terakhong) 		2006004000NRG24301220230039423 08/01/2024 Khangembam Phajabi Devi 2006004WL000232 Khangembam Phajabi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922405 WAHENGBAM PHAJABI CHANU MANIPUR RURAL BANK(607062)
529 MOIRANG MN-06-004-012-004/1463
(Wangoo Terakhong) 		2006004000NRG24301220230039424 08/01/2024 Premkumar Heisnam 2006004WL000232 Premkumar Heisnam 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922472 PREMKUMAR HEISNAM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
530 MOIRANG MN-06-004-012-004/1469
(Wangoo Terakhong) 		2006004000NRG24301220230039427 08/01/2024 Likmabam Manglembi Devi 2006004WL000232 Likmabam Manglembi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922985 LIKMABAM MANGLEMBI DEVI MANIPUR RURAL BANK(607062)
531 MOIRANG MN-06-004-012-004/1472
(Wangoo Terakhong) 		2006004000NRG24301220230039428 08/01/2024 Khangembam Ashalata Devi 2006004WL000232 Khangembam Ashalata Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922934 ASHALATA DEVI KHANGEMBAM MANIPUR RURAL BANK(607062)
532 MOIRANG MN-06-004-012-004/1474
(Wangoo Terakhong) 		2006004000NRG24301220230039429 08/01/2024 Khangembam Nirupama Devi 2006004WL000232 Khangembam Nirupama Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922762 NIRUPAMA DEVI KHANGEMBAM MANIPUR RURAL BANK(607062)
533 MOIRANG MN-06-004-012-004/1475
(Wangoo Terakhong) 		2006004000NRG24301220230039430 08/01/2024 Amom Leklai Devi 2006004WL000232 Amom Leklai Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922935 LIKLAI DEVI AMOM MANIPUR RURAL BANK(607062)
534 MOIRANG MN-06-004-012-004/1477
(Wangoo Terakhong) 		2006004000NRG24301220230039432 08/01/2024 Amom Ranjita Devi 2006004WL000232 Amom Ranjita Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922987 RANJITA DEVI AMOM MANIPUR RURAL BANK(607062)
535 MOIRANG MN-06-004-012-004/1479
(Wangoo Terakhong) 		2006004000NRG24301220230039433 08/01/2024 Amom ongbi Modhubala Devi 2006004WL000232 Amom ongbi Modhubala Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922567 AMOM MODHUBALA DEVI MANIPUR RURAL BANK(607062)
536 MOIRANG MN-06-004-012-004/1480
(Wangoo Terakhong) 		2006004000NRG24301220230039434 08/01/2024 S Sayita Devi 2006004WL000232 S Sayita Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922568 SUJITA DEVI SANASAM MANIPUR RURAL BANK(607062)
537 MOIRANG MN-06-004-012-004/1482
(Wangoo Terakhong) 		2006004000NRG24301220230039435 08/01/2024 Sanasam Abita Devi 2006004WL000232 Sanasam Abita Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922988 SANASAM ABITA DEVI MANIPUR RURAL BANK(607062)
538 MOIRANG MN-06-004-012-004/1484
(Wangoo Terakhong) 		2006004000NRG24301220230039437 08/01/2024 Sanasam Purnima Devi 2006004WL000232 Sanasam Purnima Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922989 PUNIMA DEVI SANASAM MANIPUR RURAL BANK(607062)
539 MOIRANG MN-06-004-012-004/1485
(Wangoo Terakhong) 		2006004000NRG24301220230039438 08/01/2024 Sanasam James Meitei 2006004WL000232 Sanasam James Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922529 JAMES MEITEI SANASAM MANIPUR RURAL BANK(607062)
540 MOIRANG MN-06-004-012-004/1486
(Wangoo Terakhong) 		2006004000NRG24301220230039439 08/01/2024 loitongbam Samarjit Meitei 2006004WL000232 loitongbam Samarjit Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923003 LOITONGBAM SAMARJIT MEITEI MANIPUR RURAL BANK(607062)
541 MOIRANG MN-06-004-012-004/1491
(Wangoo Terakhong) 		2006004000NRG24301220230039440 08/01/2024 Laishram Ronibala Devi 2006004WL000232 Laishram Ronibala Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922566 RANIBALA DEVI LAISHARAM MANIPUR RURAL BANK(607062)
542 MOIRANG MN-06-004-012-004/1492
(Wangoo Terakhong) 		2006004000NRG24301220230039441 08/01/2024 Laishram Dayapati Devi 2006004WL000232 Laishram Dayapati Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922414 LAISHRAM DAYAPATI DEVI MANIPUR RURAL BANK(607062)
543 MOIRANG MN-06-004-012-004/1493
(Wangoo Terakhong) 		2006004000NRG24301220230039442 08/01/2024 Heisnam Thoibi Devi 2006004WL000232 Heisnam Thoibi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922986 THOIBI DEVI HEISNAM MANIPUR RURAL BANK(607062)
544 MOIRANG MN-06-004-012-004/1494
(Wangoo Terakhong) 		2006004000NRG24301220230039443 08/01/2024 Potshangbam Aruna Devi 2006004WL000232 Potshangbam Aruna Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922565 POTSHANGBAM ARUNA DEVI MANIPUR RURAL BANK(607062)
545 MOIRANG MN-06-004-012-004/1496
(Wangoo Terakhong) 		2006004000NRG24301220230039444 08/01/2024 Loitongbam Monorama Devi 2006004WL000232 Loitongbam Monorama Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923037 LOITONGBAM MONORAMA DEVI MANIPUR RURAL BANK(607062)
546 MOIRANG MN-06-004-012-004/1497
(Wangoo Terakhong) 		2006004000NRG24301220230039445 08/01/2024 Khwairakpam Roshini Devi 2006004WL000232 Khwairakpam Roshini Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922459 KHWAIRAKPAM ROSHNI DEVI MANIPUR RURAL BANK(607062)
547 MOIRANG MN-06-004-012-004/1500
(Wangoo Terakhong) 		2006004000NRG24301220230039446 08/01/2024 Sanasam Renubala Leima 2006004WL000232 Sanasam Renubala Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922564 RENUBALA DEVI SANASAM MANIPUR RURAL BANK(607062)
548 MOIRANG MN-06-004-012-004/1501
(Wangoo Terakhong) 		2006004000NRG24301220230039447 08/01/2024 Sanasam Ahensana Leima 2006004WL000232 Sanasam Ahensana Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922561 AHENSANA DEVI SANASAM MANIPUR RURAL BANK(607062)
549 MOIRANG MN-06-004-012-004/1503
(Wangoo Terakhong) 		2006004000NRG24301220230039448 08/01/2024 Likmabam Samita Leima 2006004WL000232 Likmabam Samita Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922559 MRS LIKMABAM ABECHA DEVI STATE BANK OF INDIA(508548)
550 MOIRANG MN-06-004-012-004/1506
(Wangoo Terakhong) 		2006004000NRG24301220230039450 08/01/2024 Mayengbam Sangita Devi 2006004WL000232 Mayengbam Sangita Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922763 MAYENGBAM SANGITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
551 MOIRANG MN-06-004-012-004/1507
(Wangoo Terakhong) 		2006004000NRG24301220230039451 08/01/2024 Amom Bidyarani Devi 2006004WL000232 Amom Bidyarani Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922562 MRS KHWOIRAKPAM BIDYARANI DEVI STATE BANK OF INDIA(508548)
552 MOIRANG MN-06-004-012-004/1509
(Wangoo Terakhong) 		2006004000NRG24301220230039453 08/01/2024 Loitongbam Premapati Leima 2006004WL000232 Loitongbam Premapati Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922560 LOITONGBAM PREMABATI LEIMA MANIPUR RURAL BANK(607062)
553 MOIRANG MN-06-004-012-004/1510
(Wangoo Terakhong) 		2006004000NRG24301220230039454 08/01/2024 Sanasam Bijiya Leima 2006004WL000232 Sanasam Bijiya Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922984 SANASAM BIJAYA LEIMA MANIPUR RURAL BANK(607062)
554 MOIRANG MN-06-004-012-004/1511
(Wangoo Terakhong) 		2006004000NRG24301220230039455 08/01/2024 Amom Randibala Devi 2006004WL000232 Amom Randibala Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922404 AMOM NANDIBALA DEVI MANIPUR RURAL BANK(607062)
555 MOIRANG MN-06-004-012-004/1516
(Wangoo Terakhong) 		2006004000NRG24301220230039456 08/01/2024 T Debala Devi 2006004WL000232 T Debala Devi 00103 UTIB0SMPCB1 1040 1040 Rejected 09/01/2024 9330922563 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 MOIRANG MN-06-004-012-004/1925
(Wangoo Terakhong) 		2006004000NRG24301220230039457 08/01/2024 Khangembam Shanti Devi 2006004WL000232 Khangembam Shanti Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922569 AMOM SHANTI DEVI UCO BANK(607066)
557 MOIRANG MN-06-004-012-004/1938
(Wangoo Terakhong) 		2006004000NRG24301220230039458 08/01/2024 Khangembam Maniton Devi 2006004WL000232 Khangembam Maniton Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922990 KHANGEMBAM MANITON DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
558 MOIRANG MN-06-004-012-004/1964
(Wangoo Terakhong) 		2006004000NRG24301220230039459 08/01/2024 Khangembam Manojkumar Singh 2006004WL000232 Khangembam Manojkumar Singh 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923077 KHANGEMBAM MANOJKUMAR SINGH MANIPUR RURAL BANK(607062)
559 MOIRANG MN-06-004-012-004/1966
(Wangoo Terakhong) 		2006004000NRG24301220230039460 08/01/2024 Loitongbam Ibethoi Leima 2006004WL000232 Loitongbam Ibethoi Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922437 LOITONGBAM ABETHOI LEIMA MANIPUR RURAL BANK(607062)
560 MOIRANG MN-06-004-012-004/1968
(Wangoo Terakhong) 		2006004000NRG24301220230039462 08/01/2024 Amom Mamata Devi 2006004WL000232 Amom Mamata Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923112 MAMTA DEVI AMOM MANIPUR RURAL BANK(607062)
561 MOIRANG MN-06-004-012-004/1969
(Wangoo Terakhong) 		2006004000NRG24301220230039463 08/01/2024 Melem Roshini Chanu 2006004WL000232 Melem Roshini Chanu 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922465 MELEM ROSHINI CHANU MANIPUR RURAL BANK(607062)
562 MOIRANG MN-06-004-012-004/1970
(Wangoo Terakhong) 		2006004000NRG24301220230039464 08/01/2024 Naorem Radharani Devi 2006004WL000232 Naorem Radharani Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922464 NAORAM RADHARANI DEVI MANIPUR RURAL BANK(607062)
563 MOIRANG MN-06-004-012-004/1971
(Wangoo Terakhong) 		2006004000NRG24301220230039465 08/01/2024 Amom Mamta Devi 2006004WL000232 Amom Mamta Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922415 MAMTA CHANU HEISANAM MANIPUR RURAL BANK(607062)
564 MOIRANG MN-06-004-012-004/2048
(Wangoo Terakhong) 		2006004000NRG24301220230039466 08/01/2024 Amom Bimolata Devi 2006004WL000232 Amom Bimolata Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923005 AMOM BIMOLATA DEVI MANIPUR RURAL BANK(607062)
565 MOIRANG MN-06-004-012-004/2049
(Wangoo Terakhong) 		2006004000NRG24301220230039467 08/01/2024 Potshangbam Hariton Devi 2006004WL000232 Potshangbam Hariton Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922366 POTSHANGBAM HARITON DEVI MANIPUR RURAL BANK(607062)
566 MOIRANG MN-06-004-012-004/2050
(Wangoo Terakhong) 		2006004000NRG24301220230039468 08/01/2024 Khwairakpam Amarjit Singh 2006004WL000232 Khwairakpam Amarjit Singh 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922368 KHWAIRAKPAM AMARJIT MEITEI INDIA POST PAYMENTS BANK LIMITED(508528)
567 MOIRANG MN-06-004-012-004/2051
(Wangoo Terakhong) 		2006004000NRG24301220230039469 08/01/2024 Khwairakpam Rabichandra Meitei 2006004WL000232 Khwairakpam Rabichandra Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922367 KHWAIRAKPAM RABICHANDRA MEITEI MANIPUR RURAL BANK(607062)
568 MOIRANG MN-06-004-012-004/2186
(Wangoo Terakhong) 		2006004000NRG24301220230039472 08/01/2024 Khangembam Purnima Devi 2006004WL000232 Khangembam Purnima Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922408 KHANGEMBAM PURNIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
569 MOIRANG MN-06-004-012-004/2189
(Wangoo Terakhong) 		2006004000NRG24301220230039474 08/01/2024 Laishram Amubi Devi 2006004WL000232 Laishram Amubi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922416 LAISHRAM AMUBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
570 MOIRANG MN-06-004-012-004/219
(Wangoo Terakhong) 		2006004000NRG24301220230039475 08/01/2024 Khwairakpam Memchoubi Devi 2006004WL000232 Khwairakpam Memchoubi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922915 MEMCHOUBI DEVI KHWAIRAKPAM MANIPUR RURAL BANK(607062)
571 MOIRANG MN-06-004-012-004/221
(Wangoo Terakhong) 		2006004000NRG24301220230039480 08/01/2024 Amom Ibobi Singh 2006004WL000232 Amom Ibobi Singh 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922913 AMOM IBOBI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
572 MOIRANG MN-06-004-012-004/222
(Wangoo Terakhong) 		2006004000NRG24301220230039481 08/01/2024 Amom Madhumati Devi 2006004WL000232 Amom Madhumati Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922931 MADHUMATI DEVI AMOM MANIPUR RURAL BANK(607062)
573 MOIRANG MN-06-004-012-004/223
(Wangoo Terakhong) 		2006004000NRG24301220230039482 08/01/2024 Heisnam Madhabi Devi 2006004WL000232 Heisnam Madhabi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922930 MADHABI DEVI HEISHANAM MANIPUR RURAL BANK(607062)
574 MOIRANG MN-06-004-012-004/224
(Wangoo Terakhong) 		2006004000NRG24301220230039483 08/01/2024 Likmabam Leikham Leima 2006004WL000232 Likmabam Leikham Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922958 LIKMABAM LEIKHAM LEIMA MANIPUR RURAL BANK(607062)
575 MOIRANG MN-06-004-012-004/2248
(Wangoo Terakhong) 		2006004000NRG24301220230040559 08/01/2024 Leishangthem Ibesana Devi 2006004WL000235 Leishangthem Ibesana Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330922775 LOITONGBAM IBESANA DEVI MANIPUR RURAL BANK(607062)
576 MOIRANG MN-06-004-012-004/2249
(Wangoo Terakhong) 		2006004000NRG24301220230040560 08/01/2024 Wahengbam Geeta Devi 2006004WL000235 Wahengbam Geeta Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330922776 WAHENGBAM ONGBI GEETA DEVI MANIPUR RURAL BANK(607062)
577 MOIRANG MN-06-004-012-004/225
(Wangoo Terakhong) 		2006004000NRG24301220230039484 08/01/2024 Heisnam Pramodini Devi 2006004WL000232 Heisnam Pramodini Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922957 PRAMO DEBI HEISANAM MANIPUR RURAL BANK(607062)
578 MOIRANG MN-06-004-012-004/227
(Wangoo Terakhong) 		2006004000NRG24301220230039485 08/01/2024 Khwairakpam Leibaklei Leima 2006004WL000232 Khwairakpam Leibaklei Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922977 LEIBALEI LEIMA KHWAIRAKPAM MANIPUR RURAL BANK(607062)
579 MOIRANG MN-06-004-012-004/228
(Wangoo Terakhong) 		2006004000NRG24301220230039486 08/01/2024 Khangembam Gangapati Devi 2006004WL000232 Khangembam Gangapati Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922914 GANGAPATI DEVI KHANGEMBAM MANIPUR RURAL BANK(607062)
580 MOIRANG MN-06-004-012-004/229
(Wangoo Terakhong) 		2006004000NRG24301220230039487 08/01/2024 Khwairakpam Manimacha Devi 2006004WL000232 Khwairakpam Manimacha Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922962 KHOIRAKPAM MANIMACHA DEVI MANIPUR RURAL BANK(607062)
581 MOIRANG MN-06-004-012-004/231
(Wangoo Terakhong) 		2006004000NRG24301220230039491 08/01/2024 Khangembam Dashu Devi 2006004WL000232 Khangembam Dashu Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922960 KHANGEMBAM DASHU DEVI MANIPUR RURAL BANK(607062)
582 MOIRANG MN-06-004-012-004/233
(Wangoo Terakhong) 		2006004000NRG24301220230039493 08/01/2024 Khangembam Kumari Devi 2006004WL000232 Khangembam Kumari Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922912 KUMARI DEVI KHANGEMBAM MANIPUR RURAL BANK(607062)
583 MOIRANG MN-06-004-012-004/234
(Wangoo Terakhong) 		2006004000NRG24301220230039500 08/01/2024 Potshangbam Robita Devi 2006004WL000232 Potshangbam Robita Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922911 POTSHANGBAM ROBITA DEVI MANIPUR RURAL BANK(607062)
584 MOIRANG MN-06-004-012-004/235
(Wangoo Terakhong) 		2006004000NRG24301220230039503 08/01/2024 Khangembam Basanti Devi 2006004WL000232 Khangembam Basanti Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922880 KHANGEMBAM BASANTI DEVI MANIPUR RURAL BANK(607062)
585 MOIRANG MN-06-004-012-004/236
(Wangoo Terakhong) 		2006004000NRG24301220230039505 08/01/2024 Khangembam Tababi Devi 2006004WL000232 Khangembam Tababi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922881 KHANGEMBAM TABABI DEVI MANIPUR RURAL BANK(607062)
586 MOIRANG MN-06-004-012-004/237
(Wangoo Terakhong) 		2006004000NRG24301220230039509 08/01/2024 A Jiten Singh 2006004WL000232 A Jiten Singh 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922531 AMOM JITEN SINGH MANIPUR RURAL BANK(607062)
587 MOIRANG MN-06-004-012-004/239
(Wangoo Terakhong) 		2006004000NRG24301220230039511 08/01/2024 Khangembam Manichoubi Devi 2006004WL000232 Khangembam Manichoubi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922910 KHANGEMBAM MANICHOUBI DEVI MANIPUR RURAL BANK(607062)
588 MOIRANG MN-06-004-012-004/240
(Wangoo Terakhong) 		2006004000NRG24301220230039512 08/01/2024 Kh Padamani Devi 2006004WL000232 Kh Padamani Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922981 KHANGEMBAM BISHARUP SINGH MANIPUR RURAL BANK(607062)
589 MOIRANG MN-06-004-012-004/247
(Wangoo Terakhong) 		2006004000NRG24301220230039515 08/01/2024 Maibam Memtombi Devi 2006004WL000232 Maibam Memtombi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922879 MAIBAM MEMTOMBI DEVI MANIPUR RURAL BANK(607062)
590 MOIRANG MN-06-004-012-004/248
(Wangoo Terakhong) 		2006004000NRG24301220230039516 08/01/2024 Khangembam Shangbanabi Devi 2006004WL000232 Khangembam Shangbanabi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923069 KHANGEMBAM SANGBANABI DEVI UCO BANK(607066)
591 MOIRANG MN-06-004-012-004/249
(Wangoo Terakhong) 		2006004000NRG24301220230039517 08/01/2024 Soibam Inao Singh 2006004WL000232 Soibam Inao Singh 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922972 INAO SINGH SOIBAM MANIPUR RURAL BANK(607062)
592 MOIRANG MN-06-004-012-004/252
(Wangoo Terakhong) 		2006004000NRG24301220230039518 08/01/2024 Likmabam Ibeyai Devi 2006004WL000232 Likmabam Ibeyai Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922868 LIKMABAM IBEYAI DEVI MANIPUR RURAL BANK(607062)
593 MOIRANG MN-06-004-012-004/253
(Wangoo Terakhong) 		2006004000NRG24301220230039519 08/01/2024 Likmabam Ibe Devi 2006004WL000232 Likmabam Ibe Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922924 LIKMABAM IBE DEVI MANIPUR RURAL BANK(607062)
594 MOIRANG MN-06-004-012-004/254
(Wangoo Terakhong) 		2006004000NRG24301220230039520 08/01/2024 Likmabam Ranjit Singh 2006004WL000232 Likmabam Ranjit Singh 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922979 LIKMABAM RANJIT MEITEI PUNJAB NATIONAL BANK(508568)
595 MOIRANG MN-06-004-012-004/256
(Wangoo Terakhong) 		2006004000NRG24301220230039521 08/01/2024 Amom Bina Devi 2006004WL000232 Amom Bina Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922916 AMOM BINA DEVI MANIPUR RURAL BANK(607062)
596 MOIRANG MN-06-004-012-004/257
(Wangoo Terakhong) 		2006004000NRG24301220230039522 08/01/2024 Amom Thoibi Leima 2006004WL000232 Amom Thoibi Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922928 AMOM THOIBI LEIMA MANIPUR RURAL BANK(607062)
597 MOIRANG MN-06-004-012-004/258
(Wangoo Terakhong) 		2006004000NRG24301220230039523 08/01/2024 Amom ShantiKumar Meitei 2006004WL000232 Amom ShantiKumar Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922877 MR AMON SANTIKUMAR MEITEI STATE BANK OF INDIA(508548)
598 MOIRANG MN-06-004-012-004/259
(Wangoo Terakhong) 		2006004000NRG24301220230039524 08/01/2024 Amom Bibi Devi 2006004WL000232 Amom Bibi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922929 AMOM BIBI LEIMA MANIPUR RURAL BANK(607062)
599 MOIRANG MN-06-004-012-004/260
(Wangoo Terakhong) 		2006004000NRG24301220230039525 08/01/2024 A Nganthoi Singh 2006004WL000232 A Nganthoi Singh 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922909 AMOM NGANTHOIBA MEITEI MANIPUR RURAL BANK(607062)
600 MOIRANG MN-06-004-012-004/262
(Wangoo Terakhong) 		2006004000NRG24301220230039527 08/01/2024 Amom Ibemcha Devi 2006004WL000232 Amom Ibemcha Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922922 AMOM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
601 MOIRANG MN-06-004-012-004/267
(Wangoo Terakhong) 		2006004000NRG24301220230039530 08/01/2024 A Bishambhor Singh 2006004WL000232 A Bishambhor Singh 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922532 AMOM BISHAMBHOR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
602 MOIRANG MN-06-004-012-004/268
(Wangoo Terakhong) 		2006004000NRG24301220230039531 08/01/2024 Amom Thamchet Devi 2006004WL000232 Amom Thamchet Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922966 AMOM THAMCHET DEVI MANIPUR RURAL BANK(607062)
603 MOIRANG MN-06-004-012-004/270
(Wangoo Terakhong) 		2006004000NRG24301220230039533 08/01/2024 Amom Bina Devi 2006004WL000232 Amom Bina Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922923 AMOM BINA DEVI MANIPUR RURAL BANK(607062)
604 MOIRANG MN-06-004-012-004/271
(Wangoo Terakhong) 		2006004000NRG24301220230039534 08/01/2024 Amom Chaoba Devi 2006004WL000232 Amom Chaoba Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922917 CHAOBA DEVI AMOM MANIPUR RURAL BANK(607062)
605 MOIRANG MN-06-004-012-004/273
(Wangoo Terakhong) 		2006004000NRG24301220230039535 08/01/2024 A. Indubala Devi 2006004WL000232 A. Indubala Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922973 AMOM INDUBALA DEVI MANIPUR RURAL BANK(607062)
606 MOIRANG MN-06-004-012-004/275
(Wangoo Terakhong) 		2006004000NRG24301220230039537 08/01/2024 Amom Nungshitombi Devi 2006004WL000232 Amom Nungshitombi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922920 NUNGSHITOMBI DEVI AMOM MANIPUR RURAL BANK(607062)
607 MOIRANG MN-06-004-012-004/276
(Wangoo Terakhong) 		2006004000NRG24301220230039538 08/01/2024 Amom Nanao Devi 2006004WL000232 Amom Nanao Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922970 AMOM NANAO DEVI MANIPUR RURAL BANK(607062)
608 MOIRANG MN-06-004-012-004/277
(Wangoo Terakhong) 		2006004000NRG24301220230039539 08/01/2024 Ningthoujam Maimacha Devi 2006004WL000232 Ningthoujam Maimacha Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922968 NINGTHOUJAM MAIMACHA DEVI MANIPUR RURAL BANK(607062)
609 MOIRANG MN-06-004-012-004/278
(Wangoo Terakhong) 		2006004000NRG24301220230039540 08/01/2024 Amom Bhubon Singh 2006004WL000232 Amom Bhubon Singh 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922927 AMOM BHUGOL SINGH MANIPUR RURAL BANK(607062)
610 MOIRANG MN-06-004-012-004/279
(Wangoo Terakhong) 		2006004000NRG24301220230039541 08/01/2024 Amom Thoinu Devi 2006004WL000232 Amom Thoinu Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922859 THOINU DEVI AMOM MANIPUR RURAL BANK(607062)
611 MOIRANG MN-06-004-012-004/281
(Wangoo Terakhong) 		2006004000NRG24301220230039542 08/01/2024 Amom Nungshithoi Devi 2006004WL000232 Amom Nungshithoi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922528 NUNGSHI DEVI AMOM MANIPUR RURAL BANK(607062)
612 MOIRANG MN-06-004-012-004/282
(Wangoo Terakhong) 		2006004000NRG24301220230039543 08/01/2024 Sanasam Pishak Singh 2006004WL000232 Sanasam Pishak Singh 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922959 PISHAK SINGH SANASAM MANIPUR RURAL BANK(607062)
613 MOIRANG MN-06-004-012-004/283
(Wangoo Terakhong) 		2006004000NRG24301220230039544 08/01/2024 Sanasam Chandani Devi 2006004WL000232 Sanasam Chandani Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922908 CHANDANI DEVI SANASM MANIPUR RURAL BANK(607062)
614 MOIRANG MN-06-004-012-004/284
(Wangoo Terakhong) 		2006004000NRG24301220230039545 08/01/2024 Sanasam Robita Devi 2006004WL000232 Sanasam Robita Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922963 SANASAM ROBITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
615 MOIRANG MN-06-004-012-004/286
(Wangoo Terakhong) 		2006004000NRG24301220230039546 08/01/2024 Loitongbam Bem Devi 2006004WL000232 Loitongbam Bem Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922974 MR BEM DEVI LOITONGBAM STATE BANK OF INDIA(508548)
616 MOIRANG MN-06-004-012-004/287
(Wangoo Terakhong) 		2006004000NRG24301220230039547 08/01/2024 Loitongbam Pishak Devi 2006004WL000232 Loitongbam Pishak Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922866 MRS LOITONGBAM PISHAK DEVI STATE BANK OF INDIA(508548)
617 MOIRANG MN-06-004-012-004/288
(Wangoo Terakhong) 		2006004000NRG24301220230039548 08/01/2024 Loitongbam Thoinu Devi 2006004WL000232 Loitongbam Thoinu Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922871 LOITONGBAM THOINU DEVI MANIPUR RURAL BANK(607062)
618 MOIRANG MN-06-004-012-004/289
(Wangoo Terakhong) 		2006004000NRG24301220230039549 08/01/2024 Khangembam Samu Devi 2006004WL000232 Khangembam Samu Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922925 KHANGEMBAM SAMU DEVI MANIPUR RURAL BANK(607062)
619 MOIRANG MN-06-004-012-004/294
(Wangoo Terakhong) 		2006004000NRG24301220230039552 08/01/2024 Moirangthem Manisana Devi 2006004WL000232 Moirangthem Manisana Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922969 MOIRANGTHEM MANISANA DEVI MANIPUR RURAL BANK(607062)
620 MOIRANG MN-06-004-012-004/295
(Wangoo Terakhong) 		2006004000NRG24301220230039553 08/01/2024 Khwairakpam Ibecha Leima 2006004WL000232 Khwairakpam Ibecha Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922873 KHWAIRAKPAM IBECHA LEIMA MANIPUR RURAL BANK(607062)
621 MOIRANG MN-06-004-012-004/296
(Wangoo Terakhong) 		2006004000NRG24301220230039554 08/01/2024 Khwairakpam Ratan Meetei 2006004WL000232 Khwairakpam Ratan Meetei 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922975 KHWAIRAKPAM RATAN MEITEI MANIPUR RURAL BANK(607062)
622 MOIRANG MN-06-004-012-004/297
(Wangoo Terakhong) 		2006004000NRG24301220230039555 08/01/2024 Khwairakpam Ramani Devi 2006004WL000232 Khwairakpam Ramani Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922919 KHWAIRAKPAM REMIKA LEIMA MANIPUR RURAL BANK(607062)
623 MOIRANG MN-06-004-012-004/298
(Wangoo Terakhong) 		2006004000NRG24301220230039556 08/01/2024 Khwairakpam Sundari Leima 2006004WL000232 Khwairakpam Sundari Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922874 KHWAIRAKPAM SUNDARI LEIMA MANIPUR RURAL BANK(607062)
624 MOIRANG MN-06-004-012-004/299
(Wangoo Terakhong) 		2006004000NRG24301220230039557 08/01/2024 Sanasam Gangamani Devi 2006004WL000232 Sanasam Gangamani Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922980 SANASAM GANGAMANI DEVI MANIPUR RURAL BANK(607062)
625 MOIRANG MN-06-004-012-004/300
(Wangoo Terakhong) 		2006004000NRG24301220230039558 08/01/2024 Oinam Ibemcha Devi 2006004WL000232 Oinam Ibemcha Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922907 OINAM O IBEMCHA DEVI MANIPUR RURAL BANK(607062)
626 MOIRANG MN-06-004-012-004/301
(Wangoo Terakhong) 		2006004000NRG24301220230039559 08/01/2024 Sanasam Renubala Devi 2006004WL000232 Sanasam Renubala Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922417 SANASAM RENUBALA DEVI MANIPUR RURAL BANK(607062)
627 MOIRANG MN-06-004-012-004/302
(Wangoo Terakhong) 		2006004000NRG24301220230039560 08/01/2024 Meisnam Bimota Leima 2006004WL000232 Meisnam Bimota Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922978 MEISNAM BIMOTA LEIMA MANIPUR RURAL BANK(607062)
628 MOIRANG MN-06-004-012-004/303
(Wangoo Terakhong) 		2006004000NRG24301220230039561 08/01/2024 Oinam Ibeyaima Devi 2006004WL000232 Oinam Ibeyaima Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922921 OINAM IBEYAIMA DEVI MANIPUR RURAL BANK(607062)
629 MOIRANG MN-06-004-012-004/305
(Wangoo Terakhong) 		2006004000NRG24301220230039562 08/01/2024 Loitoingbam Bembem Devi 2006004WL000232 Loitoingbam Bembem Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922831 LOITONGBAM BEMBEM DEVI MANIPUR RURAL BANK(607062)
630 MOIRANG MN-06-004-012-004/306
(Wangoo Terakhong) 		2006004000NRG24301220230039563 08/01/2024 Laishram Chinichampra Devi 2006004WL000232 Laishram Chinichampra Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922967 CHINICHAMPRA DEVI LAISHARAM MANIPUR RURAL BANK(607062)
631 MOIRANG MN-06-004-012-004/307
(Wangoo Terakhong) 		2006004000NRG24301220230039564 08/01/2024 Tekcham Bina Devi 2006004WL000232 Tekcham Bina Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922878 TEKCHAM BINA DEVI MANIPUR RURAL BANK(607062)
632 MOIRANG MN-06-004-012-004/308
(Wangoo Terakhong) 		2006004000NRG24301220230039565 08/01/2024 Laishram Inaocha Singh 2006004WL000232 Laishram Inaocha Singh 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922858 LAISHRAM INAOCHA MEETEI MANIPUR RURAL BANK(607062)
633 MOIRANG MN-06-004-012-004/312
(Wangoo Terakhong) 		2006004000NRG24301220230039567 08/01/2024 Potshangbam Sangita Devi 2006004WL000232 Potshangbam Sangita Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922964 POTSHANGBAM SANGITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
634 MOIRANG MN-06-004-012-004/313
(Wangoo Terakhong) 		2006004000NRG24301220230039568 08/01/2024 Khangembam Meme Devi 2006004WL000232 Khangembam Meme Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922965 MEME DEVI KHANGEMBAM MANIPUR RURAL BANK(607062)
635 MOIRANG MN-06-004-012-004/314
(Wangoo Terakhong) 		2006004000NRG24301220230039569 08/01/2024 Khangembam Kamala Devi 2006004WL000232 Khangembam Kamala Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922857 SOBACHANDRA SINGH KHANGEMBAM MANIPUR RURAL BANK(607062)
636 MOIRANG MN-06-004-012-004/315
(Wangoo Terakhong) 		2006004000NRG24301220230039570 08/01/2024 Potshangbam Basanti Devi 2006004WL000232 Potshangbam Basanti Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923009 BASANTI DEVI POTSHNGBAM MANIPUR RURAL BANK(607062)
637 MOIRANG MN-06-004-012-004/316
(Wangoo Terakhong) 		2006004000NRG24301220230039571 08/01/2024 Potshangbam Champra Devi 2006004WL000232 Potshangbam Champra Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922918 POTSHANGBAM CHAMPRA DEVI MANIPUR RURAL BANK(607062)
638 MOIRANG MN-06-004-012-004/317
(Wangoo Terakhong) 		2006004000NRG24301220230039572 08/01/2024 Salam Manglembi Devi 2006004WL000232 Salam Manglembi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922870 MANGLEMBI DEVI SALAM MANIPUR RURAL BANK(607062)
639 MOIRANG MN-06-004-012-004/318
(Wangoo Terakhong) 		2006004000NRG24301220230039573 08/01/2024 S Tamphamani Devi 2006004WL000232 S Tamphamani Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922872 SALAM TAMPHAMANI LEIMA MANIPUR RURAL BANK(607062)
640 MOIRANG MN-06-004-012-004/320
(Wangoo Terakhong) 		2006004000NRG24301220230039574 08/01/2024 Khwairakpam Nungshithoi Laima 2006004WL000232 Khwairakpam Nungshithoi Laima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922867 KHWAIRAKPAM NUNGSHITHOI LEIMA MANIPUR RURAL BANK(607062)
641 MOIRANG MN-06-004-012-004/321
(Wangoo Terakhong) 		2006004000NRG24301220230039575 08/01/2024 Khwairakpam Sorojini Devi 2006004WL000232 Khwairakpam Sorojini Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922860 SOROJINI LEIMA KHWOIRAKPAM MANIPUR RURAL BANK(607062)
642 MOIRANG MN-06-004-012-004/322
(Wangoo Terakhong) 		2006004000NRG24301220230039576 08/01/2024 Khwairakpam Ibechoubi Devi 2006004WL000232 Khwairakpam Ibechoubi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923010 KHWAIRAKPAM IBECHAOBI LEIMA MANIPUR RURAL BANK(607062)
643 MOIRANG MN-06-004-012-004/323
(Wangoo Terakhong) 		2006004000NRG24301220230039577 08/01/2024 Khwairakpam Brojen Singh 2006004WL000232 Khwairakpam Brojen Singh 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922463 KHWAIRAKPAM BROJEN SINGH MANIPUR RURAL BANK(607062)
644 MOIRANG MN-06-004-012-004/324
(Wangoo Terakhong) 		2006004000NRG24301220230039578 08/01/2024 Heisnam Mema Devi 2006004WL000232 Heisnam Mema Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923008 MEMA DEVI HEISANM MANIPUR RURAL BANK(607062)
645 MOIRANG MN-06-004-012-004/325
(Wangoo Terakhong) 		2006004000NRG24301220230039579 08/01/2024 Khwairakpam Mema Devi 2006004WL000232 Khwairakpam Mema Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922418 KHWAIRAKPAM MEMA DEVI MANIPUR RURAL BANK(607062)
646 MOIRANG MN-06-004-012-004/326
(Wangoo Terakhong) 		2006004000NRG24301220230039580 08/01/2024 Tekcham Ibelei Devi 2006004WL000232 Tekcham Ibelei Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922864 IBELEI DEVI TEKCHAM MANIPUR RURAL BANK(607062)
647 MOIRANG MN-06-004-012-004/327
(Wangoo Terakhong) 		2006004000NRG24301220230039581 08/01/2024 Sanasam Sunita Leima 2006004WL000232 Sanasam Sunita Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922926 SUNITA DEVI SANASAM MANIPUR RURAL BANK(607062)
648 MOIRANG MN-06-004-012-004/330
(Wangoo Terakhong) 		2006004000NRG24301220230039582 08/01/2024 Sanasam Padamani Leima 2006004WL000232 Sanasam Padamani Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922530 SANASAM PADAMANI LEIMA MANIPUR RURAL BANK(607062)
649 MOIRANG MN-06-004-012-004/331
(Wangoo Terakhong) 		2006004000NRG24301220230039583 08/01/2024 Sanasam Sanathoi Leima 2006004WL000232 Sanasam Sanathoi Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330923007 SANASAM SANATHOI LEIMA MANIPUR RURAL BANK(607062)
650 MOIRANG MN-06-004-012-004/332
(Wangoo Terakhong) 		2006004000NRG24301220230039584 08/01/2024 Sanasam Medha Leima 2006004WL000232 Sanasam Medha Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922861 SANASAM MEDHA LEIMA MANIPUR RURAL BANK(607062)
651 MOIRANG MN-06-004-012-004/333
(Wangoo Terakhong) 		2006004000NRG24301220230039585 08/01/2024 Likmabam Apabi Leima 2006004WL000232 Likmabam Apabi Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922961 LIKMABAM APABI LEIMA MANIPUR RURAL BANK(607062)
652 MOIRANG MN-06-004-012-004/334
(Wangoo Terakhong) 		2006004000NRG24301220230039586 08/01/2024 Mayengbam Thoi Leima 2006004WL000232 Mayengbam Thoi Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922863 MAYENGBAM THOI LEIMA MANIPUR RURAL BANK(607062)
653 MOIRANG MN-06-004-012-004/335
(Wangoo Terakhong) 		2006004000NRG24301220230039587 08/01/2024 Khaidem Thoibi Leima 2006004WL000232 Khaidem Thoibi Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922875 THOIBI DEVI KHAIDEM MANIPUR RURAL BANK(607062)
654 MOIRANG MN-06-004-012-004/336
(Wangoo Terakhong) 		2006004000NRG24301220230039588 08/01/2024 Amom Ibetombi Devi 2006004WL000232 Amom Ibetombi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922862 AMOM IBETOMBI DEVI MANIPUR RURAL BANK(607062)
655 MOIRANG MN-06-004-012-004/337
(Wangoo Terakhong) 		2006004000NRG24301220230039589 08/01/2024 Amom Mema Devi 2006004WL000232 Amom Mema Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922869 MEMA DEVI AMOM MANIPUR RURAL BANK(607062)
656 MOIRANG MN-06-004-012-004/338
(Wangoo Terakhong) 		2006004000NRG24301220230039590 08/01/2024 Phairembam Pishak Devi 2006004WL000232 Phairembam Pishak Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922876 PISHAK DEVI PHAIRENBAM MANIPUR RURAL BANK(607062)
657 MOIRANG MN-06-004-012-004/341
(Wangoo Terakhong) 		2006004000NRG24301220230039591 08/01/2024 Loitongbam Mema Leima 2006004WL000232 Loitongbam Mema Leima 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922976 LOITANGBAM MEMMA LEIMA MANIPUR RURAL BANK(607062)
658 MOIRANG MN-06-004-012-004/342
(Wangoo Terakhong) 		2006004000NRG24301220230039592 08/01/2024 S. Somola Devi 2006004WL000232 S. Somola Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922774 SANASAM SOMOLATA LEIMA MANIPUR RURAL BANK(607062)
659 MOIRANG MN-06-004-012-004/344
(Wangoo Terakhong) 		2006004000NRG24301220230039593 08/01/2024 Amom Amubi Devi 2006004WL000232 Amom Amubi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922865 AMOM AMUBI DEVI MANIPUR RURAL BANK(607062)
660 MOIRANG MN-06-004-012-004/345
(Wangoo Terakhong) 		2006004000NRG24301220230039594 08/01/2024 Amom Sorojini Devi 2006004WL000232 Amom Sorojini Devi 00103 UTIB0SMPCB1 1040 1040 Processed 09/01/2024 9330922971 AMOM SOROJINI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
661 MOIRANG MN-06-004-012-004/54
(Wangoo Terakhong) 		2006004000NRG24301220230040572 08/01/2024 Sanaojam Kamini Singh 2006004WL000235 Sanaojam Kamini Singh 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330922830 SANAOUJAM KAMNI SINGH MANIPUR RURAL BANK(607062)
662 MOIRANG MN-06-004-012-004/55
(Wangoo Terakhong) 		2006004000NRG24301220230040573 08/01/2024 Sanoujam Misna Devi 2006004WL000235 Sanoujam Misna Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330922811 SANOUJAM MISNA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
663 MOIRANG MN-06-004-012-004/56
(Wangoo Terakhong) 		2006004000NRG24301220230040574 08/01/2024 S. Melei Devi 2006004WL000235 S. Melei Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330922503 SANOUJAM MELEI LEIMA MANIPUR RURAL BANK(607062)
664 MOIRANG MN-06-004-012-004/58
(Wangoo Terakhong) 		2006004000NRG24301220230040575 08/01/2024 Amom Kabita Devi 2006004WL000235 Amom Kabita Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330922435 AMOM KABITA DEVI MANIPUR RURAL BANK(607062)
665 MOIRANG MN-06-004-012-004/59
(Wangoo Terakhong) 		2006004000NRG24301220230040576 08/01/2024 PHILEM OJIT SINGH 2006004WL000235 PHILEM OJIT SINGH 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330922829 PHILEM OJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
666 MOIRANG MN-06-004-012-004/60
(Wangoo Terakhong) 		2006004000NRG24301220230040577 08/01/2024 Loitongbam Nabachandra Singh 2006004WL000235 Loitongbam Nabachandra Singh 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330923067 NABACHANDRA SINGH MANIPUR RURAL BANK(607062)
667 MOIRANG MN-06-004-012-004/63
(Wangoo Terakhong) 		2006004000NRG24301220230040578 08/01/2024 Sanasam Joy Singh 2006004WL000235 Sanasam Joy Singh 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330922814 SANASAM JOY SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
668 MOIRANG MN-06-004-012-004/66
(Wangoo Terakhong) 		2006004000NRG24301220230040579 08/01/2024 WAHENGBAM BIMOL SINGH 2006004WL000235 WAHENGBAM BIMOL SINGH 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330922819 MR WAHENGBAM BIMOL SINGH STATE BANK OF INDIA(508548)
669 MOIRANG MN-06-004-012-004/67
(Wangoo Terakhong) 		2006004000NRG24301220230040580 08/01/2024 Oinam Namborjao Singh 2006004WL000235 Oinam Namborjao Singh 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330922825 OINAM NAMBORJAO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
670 MOIRANG MN-06-004-012-004/68
(Wangoo Terakhong) 		2006004000NRG24301220230040581 08/01/2024 OINAM DEBANDA SINGH 2006004WL000235 OINAM DEBANDA SINGH 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330922820 OINAM DEBANDA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
671 MOIRANG MN-06-004-012-004/73
(Wangoo Terakhong) 		2006004000NRG24301220230040583 08/01/2024 Sanasam Memtombi Devi 2006004WL000235 Sanasam Memtombi Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330922810 SANASAM MEMTOMBI DEVI MANIPUR RURAL BANK(607062)
672 MOIRANG MN-06-004-012-004/74
(Wangoo Terakhong) 		2006004000NRG24301220230040584 08/01/2024 Angom Bimola Devi 2006004WL000235 Angom Bimola Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330922815 ANGOM BIMOLA DEVI MANIPUR RURAL BANK(607062)
673 MOIRANG MN-06-004-012-004/76
(Wangoo Terakhong) 		2006004000NRG24301220230040585 08/01/2024 Yengkhom Ibemcha Devi 2006004WL000235 Yengkhom Ibemcha Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330922781 YENGKHOM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
674 MOIRANG MN-06-004-012-004/77
(Wangoo Terakhong) 		2006004000NRG24301220230040586 08/01/2024 L IBOTOMBI SINGH 2006004WL000235 L IBOTOMBI SINGH 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330922823 MR LOITONGBAM IBOTOMBA SINGH STATE BANK OF INDIA(508548)
675 MOIRANG MN-06-004-012-004/78
(Wangoo Terakhong) 		2006004000NRG24301220230040587 08/01/2024 Loitongbam Mitomba Singh 2006004WL000235 Loitongbam Mitomba Singh 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330922824 LOITONGBAM MITOMBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
676 MOIRANG MN-06-004-012-004/79
(Wangoo Terakhong) 		2006004000NRG24301220230040588 08/01/2024 Loitongbam Lukok Singh 2006004WL000235 Loitongbam Lukok Singh 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330922780 LOITONGBAM LUKOK SINGH MANIPUR RURAL BANK(607062)
677 MOIRANG MN-06-004-012-004/81
(Wangoo Terakhong) 		2006004000NRG24301220230040590 08/01/2024 Amom Mukhi Devi 2006004WL000235 Amom Mukhi Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330922778 AMOM MUKHI DVI MANIPUR RURAL BANK(607062)
678 MOIRANG MN-06-004-012-004/82
(Wangoo Terakhong) 		2006004000NRG24301220230040591 08/01/2024 Amom Premila Devi 2006004WL000235 Amom Premila Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330922779 MRS ATHOKPAM PREMILA DEVI STATE BANK OF INDIA(508548)
679 MOIRANG MN-06-004-012-004/83
(Wangoo Terakhong) 		2006004000NRG24301220230040592 08/01/2024 Amom Krishna Singh 2006004WL000235 Amom Krishna Singh 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330922826 AMOM KRISHNA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
680 MOIRANG MN-06-004-012-004/85
(Wangoo Terakhong) 		2006004000NRG24301220230040593 08/01/2024 Amom Babita Devi 2006004WL000235 Amom Babita Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330922816 AMOM BABITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
681 MOIRANG MN-06-004-012-004/86
(Wangoo Terakhong) 		2006004000NRG24301220230040594 08/01/2024 Amom Manimacha Devi 2006004WL000235 Amom Manimacha Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330922822 AMOM MANIMACHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
682 MOIRANG MN-06-004-012-004/87
(Wangoo Terakhong) 		2006004000NRG24301220230040595 08/01/2024 Amom Manisana Devi 2006004WL000235 Amom Manisana Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330922502 AMOM MANISANA DEVI MANIPUR RURAL BANK(607062)
683 MOIRANG MN-06-004-012-004/88
(Wangoo Terakhong) 		2006004000NRG24301220230040596 08/01/2024 Amom Urirei Devi 2006004WL000235 Amom Urirei Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330922818 URIREI DEVI AMOM MANIPUR RURAL BANK(607062)
684 MOIRANG MN-06-004-012-004/89
(Wangoo Terakhong) 		2006004000NRG24301220230040597 08/01/2024 Amom Jamuna Devi 2006004WL000235 Amom Jamuna Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330922828 AMOM JAMUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
685 MOIRANG MN-06-004-012-004/90
(Wangoo Terakhong) 		2006004000NRG24301220230040598 08/01/2024 Amom Apabi Devi 2006004WL000235 Amom Apabi Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330922821 AMOM APABI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
686 MOIRANG MN-06-004-012-004/91
(Wangoo Terakhong) 		2006004000NRG24301220230040599 08/01/2024 Shougaijam Rina Devi 2006004WL000235 Shougaijam Rina Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330922817 SHOUGAIJAM RINA DEVI UCO BANK(607066)
687 MOIRANG MN-06-004-012-004/92
(Wangoo Terakhong) 		2006004000NRG24301220230040600 08/01/2024 Amom Bembem Devi 2006004WL000235 Amom Bembem Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330922827 SANASAM BEMBEM DEVI UCO BANK(607066)
688 MOIRANG MN-06-004-012-004/96
(Wangoo Terakhong) 		2006004000NRG24301220230040602 08/01/2024 Amom Bijoy Singh 2006004WL000235 Amom Bijoy Singh 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330923066 AMOM BIJOY SINGH MANIPUR RURAL BANK(607062)
689 MOIRANG MN-06-004-012-004/97
(Wangoo Terakhong) 		2006004000NRG24301220230040603 08/01/2024 Amom Romio Singh 2006004WL000235 Amom Romio Singh 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330922777 AMOM ROMIO SINGH PUNJAB NATIONAL BANK(508568)
690 MOIRANG MN-06-004-012-005/11
(Wangoo Terakhong) 		2006004000NRG24301220230040604 08/01/2024 Ningthoujam Kulabidhu Singh 2006004WL000235 Ningthoujam Kulabidhu Singh 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330922461 NINGTHOUJAM KULABIDHU SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
691 MOIRANG MN-06-004-012-005/12
(Wangoo Terakhong) 		2006004000NRG24301220230040605 08/01/2024 Nameirakpam Sana Devi 2006004WL000235 Nameirakpam Sana Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330922466 NAMEIRAKPAM SANA DEVI MANIPUR RURAL BANK(607062)
692 MOIRANG MN-06-004-012-005/15
(Wangoo Terakhong) 		2006004000NRG24301220230040606 08/01/2024 Ningthoujam Ringboi Devi 2006004WL000235 Ningthoujam Ringboi Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330922813 NINGTHOUJAM RINGBOI DEVI MANIPUR RURAL BANK(607062)
693 MOIRANG MN-06-004-012-005/17
(Wangoo Terakhong) 		2006004000NRG24301220230040607 08/01/2024 Kabrabam Meekhu Leima 2006004WL000235 Kabrabam Meekhu Leima 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330922808 KABRABAM MEEKHU LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
694 MOIRANG MN-06-004-012-005/19
(Wangoo Terakhong) 		2006004000NRG24301220230040608 08/01/2024 Salam Promila Devi 2006004WL000235 Salam Promila Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330923040 SALAM PROMILA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
695 MOIRANG MN-06-004-012-005/22
(Wangoo Terakhong) 		2006004000NRG24301220230040610 08/01/2024 Thoudam Gyane Devi 2006004WL000235 Thoudam Gyane Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330922807 THOUDAM GYANE DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
696 MOIRANG MN-06-004-012-005/30
(Wangoo Terakhong) 		2006004000NRG24301220230040611 08/01/2024 Khangembam Apabi Devi 2006004WL000235 Khangembam Apabi Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330922812 KH APABI DEVI MANIPUR RURAL BANK(607062)
697 MOIRANG MN-06-004-012-005/45
(Wangoo Terakhong) 		2006004000NRG24301220230040615 08/01/2024 Haobijam Babu Singh 2006004WL000235 Haobijam Babu Singh 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330923068 HAOBIJAM BABU SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
698 MOIRANG MN-06-004-012-005/49
(Wangoo Terakhong) 		2006004000NRG24301220230040616 08/01/2024 Huirem Nimai Singh 2006004WL000235 Huirem Nimai Singh 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330922809 NIMAI KOM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
SubTotal 692640 692640
699 MOIRANG MN-06-004-012-001/1056
(Wangoo Terakhong) 		2006004000NRG24301220230042079 08/01/2024 Potshangbam Ibopishak Meetei 2006004WL000238 Potshangbam Ibopishak Meetei 00282 PUNB0RRBMRB 1040 1040 Processed 09/01/2024 9330922936 POTSHANGBAM IBOPISHAK MEETEI AIRTEL PAYMENTS BANK LIMITED(990288)
700 MOIRANG MN-06-004-012-001/2371
(Wangoo Terakhong) 		2006004000NRG24301220230042419 08/01/2024 Amom Dinamani Singh 2006004WL000238 Amom Dinamani Singh 00282 PUNB0RRBMRB 1040 1040 Processed 09/01/2024 9330922398 AMOM DINAMANI SINGH MANIPUR RURAL BANK(607062)
701 MOIRANG MN-06-004-012-001/2408
(Wangoo Terakhong) 		2006004000NRG24301220230042435 08/01/2024 Asem Asha Leima 2006004WL000238 Asem Asha Leima 00282 PUNB0RRBMRB 1040 1040 Processed 09/01/2024 9330922442 ASEM ASHA LEIMA MANIPUR RURAL BANK(607062)
702 MOIRANG MN-06-004-012-003/2326
(Wangoo Terakhong) 		2006004000NRG24301220230039859 08/01/2024 Samom Bema Leima 2006004WL000234 Samom Bema Leima 00282 PUNB0RRBMRB 1040 1040 Processed 09/01/2024 9330922395 SAMOM BEMA LEIMA MANIPUR RURAL BANK(607062)
703 MOIRANG MN-06-004-012-004/2301
(Wangoo Terakhong) 		2006004000NRG24301220230040565 08/01/2024 Loitongbam Suresh Singh 2006004WL000235 Loitongbam Suresh Singh 00282 PUNB0RRBMRB 260 260 Processed 09/01/2024 9330922449 LOITONGBAM SURESH SINGH PUNJAB NATIONAL BANK(508568)
704 MOIRANG MN-06-004-012-004/2362
(Wangoo Terakhong) 		2006004000NRG24301220230039506 08/01/2024 Heisnam Thoibi Devi 2006004WL000232 Heisnam Thoibi Devi 00282 PUNB0RRBMRB 1040 1040 Processed 09/01/2024 9330922450 HEISNAM THOIBI DEVI MANIPUR RURAL BANK(607062)
705 MOIRANG MN-06-004-012-004/2363
(Wangoo Terakhong) 		2006004000NRG24301220230039507 08/01/2024 Pemthing Awungshang 2006004WL000232 Pemthing Awungshang 00282 PUNB0RRBMRB 1040 1040 Processed 09/01/2024 9330922451 Mrs. PEMTHING AWUNGSHANG INDIAN BANK(607105)
706 MOIRANG MN-06-004-012-004/2366
(Wangoo Terakhong) 		2006004000NRG24301220230039508 08/01/2024 Sarangthem Saya Devi 2006004WL000232 Sarangthem Saya Devi 00282 PUNB0RRBMRB 1040 1040 Processed 09/01/2024 9330922771 SARANGTHEM SAYA DEVI MANIPUR RURAL BANK(607062)
SubTotal 7540 7540
707 MOIRANG MN-06-004-012-001/1021
(Wangoo Terakhong) 		2006004000NRG24301220230042048 08/01/2024 Amom Ayingbi Devi 2006004WL000238 Amom Ayingbi Devi 00282 UTBI0RRBMRB 1040 1040 Processed 09/01/2024 9330922497 AMOM AYINGBI DEVI MANIPUR RURAL BANK(607062)
708 MOIRANG MN-06-004-012-001/1682
(Wangoo Terakhong) 		2006004000NRG24301220230042196 08/01/2024 Koijam sanayaima Meetei 2006004WL000238 Koijam sanayaima Meetei 00282 UTBI0RRBMRB 1040 1040 Processed 09/01/2024 9330922393 KOIJAM SANAYAIMA MEETEI MANIPUR RURAL BANK(607062)
709 MOIRANG MN-06-004-012-001/1698
(Wangoo Terakhong) 		2006004000NRG24301220230042204 08/01/2024 Moirengjam Roshni Singh 2006004WL000238 Moirengjam Roshni Singh 00282 UTBI0RRBMRB 1040 1040 Processed 09/01/2024 9330922553 MOIRENGJAM ROSHNI SINGH MANIPUR RURAL BANK(607062)
710 MOIRANG MN-06-004-012-001/1760
(Wangoo Terakhong) 		2006004000NRG24301220230042243 08/01/2024 Meikam Bobo Singh 2006004WL000238 Meikam Bobo Singh 00282 UTBI0RRBMRB 1040 1040 Processed 09/01/2024 9330923001 MR MEIKAM BOBO SINGH STATE BANK OF INDIA(508548)
711 MOIRANG MN-06-004-012-001/1780
(Wangoo Terakhong) 		2006004000NRG24301220230042256 08/01/2024 Moirangthem Kiranbala Devi 2006004WL000238 Moirangthem Kiranbala Devi 00282 UTBI0RRBMRB 1040 1040 Processed 09/01/2024 9330923002 KIRANBALA DEVI MOIRANGTHEM MANIPUR RURAL BANK(607062)
712 MOIRANG MN-06-004-012-001/1781
(Wangoo Terakhong) 		2006004000NRG24301220230042257 08/01/2024 Pebam Anju Devi 2006004WL000238 Pebam Anju Devi 00282 UTBI0RRBMRB 1040 1040 Processed 09/01/2024 9330922446 PEBAM ANJU DEVI MANIPUR RURAL BANK(607062)
713 MOIRANG MN-06-004-012-001/1806
(Wangoo Terakhong) 		2006004000NRG24301220230042272 08/01/2024 U. Tombi Leima 2006004WL000238 U. Tombi Leima 00282 UTBI0RRBMRB 1040 1040 Processed 09/01/2024 9330922551 USHAM TOMBI LEIMA MANIPUR RURAL BANK(607062)
714 MOIRANG MN-06-004-012-001/1868
(Wangoo Terakhong) 		2006004000NRG24301220230039805 08/01/2024 Yumnam Muba Singh 2006004WL000234 Yumnam Muba Singh 00282 UTBI0RRBMRB 1040 1040 Processed 09/01/2024 9330922499 YUMNAM MUBA SINGH MANIPUR RURAL BANK(607062)
715 MOIRANG MN-06-004-012-001/1880
(Wangoo Terakhong) 		2006004000NRG24301220230039813 08/01/2024 Ashem Bibekananda Singh 2006004WL000234 Ashem Bibekananda Singh 00282 UTBI0RRBMRB 1040 1040 Processed 09/01/2024 9330923038 ASHEM BIBEKANANDA SINGH MANIPUR RURAL BANK(607062)
716 MOIRANG MN-06-004-012-001/2001
(Wangoo Terakhong) 		2006004000NRG24301220230042303 08/01/2024 Yumnam Purnima Devi 2006004WL000238 Yumnam Purnima Devi 00282 UTBI0RRBMRB 1040 1040 Processed 09/01/2024 9330923143 MRS YUMNAM PURNIMA DEVI STATE BANK OF INDIA(508548)
717 MOIRANG MN-06-004-012-001/2005
(Wangoo Terakhong) 		2006004000NRG24301220230042306 08/01/2024 Moirengjam Silpa Leima 2006004WL000238 Moirengjam Silpa Leima 00282 UTBI0RRBMRB 1040 1040 Processed 09/01/2024 9330923142 MOIRENGJAM SHILPA LEIMA MANIPUR RURAL BANK(607062)
718 MOIRANG MN-06-004-012-001/2151
(Wangoo Terakhong) 		2006004000NRG24301220230042354 08/01/2024 Moirengjam Rojit Meetei 2006004WL000238 Moirengjam Rojit Meetei 00282 UTBI0RRBMRB 1040 1040 Processed 09/01/2024 9330922498 MOIRENGJAM ROHIT MEETEI MANIPUR RURAL BANK(607062)
719 MOIRANG MN-06-004-012-001/2171
(Wangoo Terakhong) 		2006004000NRG24301220230042360 08/01/2024 Oinam Pratima Devi 2006004WL000238 Oinam Pratima Devi 00282 UTBI0RRBMRB 1040 1040 Processed 09/01/2024 9330923101 OINAM PRATIMA DEVI MANIPUR RURAL BANK(607062)
720 MOIRANG MN-06-004-012-001/2178
(Wangoo Terakhong) 		2006004000NRG24301220230042365 08/01/2024 Mutum Pushpa Devi 2006004WL000238 Mutum Pushpa Devi 00282 UTBI0RRBMRB 1040 1040 Processed 09/01/2024 9330923100 MUTUM PUSPA DEVI MANIPUR RURAL BANK(607062)
721 MOIRANG MN-06-004-012-001/2216
(Wangoo Terakhong) 		2006004000NRG24301220230042372 08/01/2024 Telem Ango Singh 2006004WL000238 Telem Ango Singh 00282 UTBI0RRBMRB 1040 1040 Processed 09/01/2024 9330923104 TELEM ANGO SINGH MANIPUR RURAL BANK(607062)
722 MOIRANG MN-06-004-012-001/2217
(Wangoo Terakhong) 		2006004000NRG24301220230042373 08/01/2024 Wahengbam Marjit Singh 2006004WL000238 Wahengbam Marjit Singh 00282 UTBI0RRBMRB 1040 1040 Processed 09/01/2024 9330923102 WAHENGBAM MARJIT SINGH MANIPUR RURAL BANK(607062)
723 MOIRANG MN-06-004-012-001/2251
(Wangoo Terakhong) 		2006004000NRG24301220230042385 08/01/2024 Soibam Ratana Devi 2006004WL000238 Soibam Ratana Devi 00282 UTBI0RRBMRB 1040 1040 Processed 09/01/2024 9330922769 SOIBAM RATANA DEVI MANIPUR RURAL BANK(607062)
724 MOIRANG MN-06-004-012-001/2252
(Wangoo Terakhong) 		2006004000NRG24301220230042386 08/01/2024 Th. Gunabati Devi 2006004WL000238 Th. Gunabati Devi 00282 UTBI0RRBMRB 1040 1040 Processed 09/01/2024 9330923132 TH GUNABATI DEVI MANIPUR RURAL BANK(607062)
725 MOIRANG MN-06-004-012-001/2254
(Wangoo Terakhong) 		2006004000NRG24301220230042388 08/01/2024 Yengkhom Ador Singh 2006004WL000238 Yengkhom Ador Singh 00282 UTBI0RRBMRB 1040 1040 Processed 09/01/2024 9330923099 YENGKHOM ADOR SINGH MANIPUR RURAL BANK(607062)
726 MOIRANG MN-06-004-012-001/2256
(Wangoo Terakhong) 		2006004000NRG24301220230042390 08/01/2024 Khangembam Shonibala Devi 2006004WL000238 Khangembam Shonibala Devi 00282 UTBI0RRBMRB 1040 1040 Processed 09/01/2024 9330922770 Khangembam Shonibala Devi FINO PAYMENTS BANK LTD(608001)
727 MOIRANG MN-06-004-012-001/2257
(Wangoo Terakhong) 		2006004000NRG24301220230042391 08/01/2024 Konthoujam Priya Devi 2006004WL000238 Konthoujam Priya Devi 00282 UTBI0RRBMRB 1040 1040 Processed 09/01/2024 9330923135 KONTHOUJAM PRIYA DEVI MANIPUR RURAL BANK(607062)
728 MOIRANG MN-06-004-012-001/2260
(Wangoo Terakhong) 		2006004000NRG24301220230042392 08/01/2024 Takhellambam Thoi Devi 2006004WL000238 Takhellambam Thoi Devi 00282 UTBI0RRBMRB 1040 1040 Processed 09/01/2024 9330923140 TAKHELLAMBAM THOI DEVI MANIPUR RURAL BANK(607062)
729 MOIRANG MN-06-004-012-001/2261
(Wangoo Terakhong) 		2006004000NRG24301220230042393 08/01/2024 Yumnam Naoton Devi 2006004WL000238 Yumnam Naoton Devi 00282 UTBI0RRBMRB 1040 1040 Processed 09/01/2024 9330923106 YUMNAM NAOTON DEVI MANIPUR RURAL BANK(607062)
730 MOIRANG MN-06-004-012-001/2264
(Wangoo Terakhong) 		2006004000NRG24301220230042394 08/01/2024 Amom Thaja Devi 2006004WL000238 Amom Thaja Devi 00282 UTBI0RRBMRB 1040 1040 Processed 09/01/2024 9330923134 AMOM THAJA DEVI MANIPUR RURAL BANK(607062)
731 MOIRANG MN-06-004-012-001/2265
(Wangoo Terakhong) 		2006004000NRG24301220230042395 08/01/2024 Khangembam Romita Devi 2006004WL000238 Khangembam Romita Devi 00282 UTBI0RRBMRB 1040 1040 Processed 09/01/2024 9330923097 KHANGEMBAM ROMITA DEVI PUNJAB NATIONAL BANK(508568)
732 MOIRANG MN-06-004-012-001/2266
(Wangoo Terakhong) 		2006004000NRG24301220230042396 08/01/2024 Oinam Premila Devi 2006004WL000238 Oinam Premila Devi 00282 UTBI0RRBMRB 1040 1040 Processed 09/01/2024 9330923103 OINAM PREMILA DEVI MANIPUR RURAL BANK(607062)
733 MOIRANG MN-06-004-012-001/2271
(Wangoo Terakhong) 		2006004000NRG24301220230042400 08/01/2024 Yumnam Dingkoo Singh 2006004WL000238 Yumnam Dingkoo Singh 00282 UTBI0RRBMRB 1040 1040 Processed 09/01/2024 9330923139 YUMNAM DINGKOO SINGH MANIPUR RURAL BANK(607062)
734 MOIRANG MN-06-004-012-001/2272
(Wangoo Terakhong) 		2006004000NRG24301220230042401 08/01/2024 Chanam Roshni Devi 2006004WL000238 Chanam Roshni Devi 00282 UTBI0RRBMRB 1040 1040 Processed 09/01/2024 9330923141 CHANAM ROSHINI DEVI MANIPUR RURAL BANK(607062)
735 MOIRANG MN-06-004-012-001/2273
(Wangoo Terakhong) 		2006004000NRG24301220230042402 08/01/2024 Khaidem Abethoi Devi 2006004WL000238 Khaidem Abethoi Devi 00282 UTBI0RRBMRB 1040 1040 Processed 09/01/2024 9330923133 KHAIDEM IBETHOI DEVI MANIPUR RURAL BANK(607062)
736 MOIRANG MN-06-004-012-001/2275
(Wangoo Terakhong) 		2006004000NRG24301220230042404 08/01/2024 Thiyam Ningthem Meetei 2006004WL000238 Thiyam Ningthem Meetei 00282 UTBI0RRBMRB 1040 1040 Processed 09/01/2024 9330923105 THIYAM NINGTHEM MEETEI MANIPUR RURAL BANK(607062)
737 MOIRANG MN-06-004-012-001/2276
(Wangoo Terakhong) 		2006004000NRG24301220230042405 08/01/2024 Thokchom Apik Chanu 2006004WL000238 Thokchom Apik Chanu 00282 UTBI0RRBMRB 1040 1040 Processed 09/01/2024 9330923138 THOKCHOM APIK CHANU MANIPUR RURAL BANK(607062)
738 MOIRANG MN-06-004-012-001/2278
(Wangoo Terakhong) 		2006004000NRG24301220230042407 08/01/2024 Pangambam Memtombi Chanu 2006004WL000238 Pangambam Memtombi Chanu 00282 UTBI0RRBMRB 1040 1040 Processed 09/01/2024 9330922493 SHORENSHANGBAM MEMTOMBI LEIMA MANIPUR RURAL BANK(607062)
739 MOIRANG MN-06-004-012-001/2280
(Wangoo Terakhong) 		2006004000NRG24301220230042409 08/01/2024 Ngangbam Ongbi Manda Leima 2006004WL000238 Ngangbam Ongbi Manda Leima 00282 UTBI0RRBMRB 1040 1040 Processed 09/01/2024 9330922447 NGANGBAM ONGBI MANDA LEIMA MANIPUR RURAL BANK(607062)
740 MOIRANG MN-06-004-012-001/2281
(Wangoo Terakhong) 		2006004000NRG24301220230042410 08/01/2024 Ningthoujam Nganthoi Chanu 2006004WL000238 Ningthoujam Nganthoi Chanu 00282 UTBI0RRBMRB 1040 1040 Processed 09/01/2024 9330922495 NINGTHOUJAM NGANTHOI CHANU MANIPUR RURAL BANK(607062)
741 MOIRANG MN-06-004-012-001/2343
(Wangoo Terakhong) 		2006004000NRG24301220230039824 08/01/2024 Khwairakpam Premila Devi 2006004WL000234 Khwairakpam Premila Devi 00282 UTBI0RRBMRB 1040 1040 Processed 09/01/2024 9330922772 KHWAIRAKPAM PREMILA DEVI MANIPUR RURAL BANK(607062)
742 MOIRANG MN-06-004-012-001/2344
(Wangoo Terakhong) 		2006004000NRG24301220230042411 08/01/2024 Usham Rajkumar Meetei 2006004WL000238 Usham Rajkumar Meetei 00282 UTBI0RRBMRB 1040 1040 Processed 09/01/2024 9330922496 USHAM RAJKUMAR MEETEI MANIPUR RURAL BANK(607062)
743 MOIRANG MN-06-004-012-001/2345
(Wangoo Terakhong) 		2006004000NRG24301220230042412 08/01/2024 Wahengbam Deepamani Devi 2006004WL000238 Wahengbam Deepamani Devi 00282 UTBI0RRBMRB 1040 1040 Processed 09/01/2024 9330922440 WAHENGBAM DEEPAMANI DEVI MANIPUR RURAL BANK(607062)
744 MOIRANG MN-06-004-012-001/2347
(Wangoo Terakhong) 		2006004000NRG24301220230042413 08/01/2024 Thoudam Kamala Chanu 2006004WL000238 Thoudam Kamala Chanu 00282 UTBI0RRBMRB 1040 1040 Processed 09/01/2024 9330922452 THOUDAM KAMALA CHANU PUNJAB & SIND BANK(607087)
745 MOIRANG MN-06-004-012-001/2349
(Wangoo Terakhong) 		2006004000NRG24301220230042414 08/01/2024 Thiyam Khambaton 2006004WL000238 Thiyam Khambaton 00282 UTBI0RRBMRB 1040 1040 Processed 09/01/2024 9330922454 THIYAM KHAMBATON MANIPUR RURAL BANK(607062)
746 MOIRANG MN-06-004-012-001/2350
(Wangoo Terakhong) 		2006004000NRG24301220230042415 08/01/2024 Chhongtham Sarojbala Devi 2006004WL000238 Chhongtham Sarojbala Devi 00282 UTBI0RRBMRB 260 260 Processed 09/01/2024 9330922773 CHONGTHAM SAROJBALA DEVI MANIPUR RURAL BANK(607062)
747 MOIRANG MN-06-004-012-001/2351
(Wangoo Terakhong) 		2006004000NRG24301220230042416 08/01/2024 Hidangmayum Samananda Sharma 2006004WL000238 Hidangmayum Samananda Sharma 00282 UTBI0RRBMRB 1040 1040 Processed 09/01/2024 9330923137 HIDANGMAYUM SAMANANDA SHARMA MANIPUR RURAL BANK(607062)
748 MOIRANG MN-06-004-012-001/711
(Wangoo Terakhong) 		2006004000NRG24301220230042459 08/01/2024 Naorem Thadoi Devi 2006004WL000238 Naorem Thadoi Devi 00282 UTBI0RRBMRB 1040 1040 Processed 09/01/2024 9330923136 NAOREM THADOI DEVI MANIPUR RURAL BANK(607062)
749 MOIRANG MN-06-004-012-001/754
(Wangoo Terakhong) 		2006004000NRG24301220230042490 08/01/2024 A. Sunita Devi 2006004WL000238 A. Sunita Devi 00282 UTBI0RRBMRB 1040 1040 Processed 09/01/2024 9330923098 AMOM SUNITA DEVI MANIPUR RURAL BANK(607062)
750 MOIRANG MN-06-004-012-001/788
(Wangoo Terakhong) 		2006004000NRG24301220230039212 08/01/2024 Sorokhaibam Nabachandra Singh 2006004WL000230 Sorokhaibam Nabachandra Singh 00282 UTBI0RRBMRB 1040 1040 Processed 09/01/2024 9330922510 SOROKHAIBAM NABACHANDRA SINGH MANIPUR RURAL BANK(607062)
751 MOIRANG MN-06-004-012-001/821
(Wangoo Terakhong) 		2006004000NRG24301220230039239 08/01/2024 Laishram Sunita Devi 2006004WL000230 Laishram Sunita Devi 00282 UTBI0RRBMRB 1040 1040 Processed 09/01/2024 9330922765 LAISHRAM SUNITA DEVI MANIPUR RURAL BANK(607062)
752 MOIRANG MN-06-004-012-003/2320
(Wangoo Terakhong) 		2006004000NRG24301220230039853 08/01/2024 Nongmaithem Sophia Devi 2006004WL000234 Nongmaithem Sophia Devi 00282 UTBI0RRBMRB 1040 1040 Processed 09/01/2024 9330922400 NONGMAITHEM SOPHIYA DEVI MANIPUR RURAL BANK(607062)
753 MOIRANG MN-06-004-012-003/2321
(Wangoo Terakhong) 		2006004000NRG24301220230039854 08/01/2024 Maibam Nanao Singh 2006004WL000234 Maibam Nanao Singh 00282 UTBI0RRBMRB 1040 1040 Processed 09/01/2024 9330922392 MAIBAM NANAO SINGH MANIPUR RURAL BANK(607062)
754 MOIRANG MN-06-004-012-003/2322
(Wangoo Terakhong) 		2006004000NRG24301220230039855 08/01/2024 Sanasam Radhapiyari Devi 2006004WL000234 Sanasam Radhapiyari Devi 00282 UTBI0RRBMRB 1040 1040 Processed 09/01/2024 9330922500 SANASAM RADHAPIYARI DEVI MANIPUR RURAL BANK(607062)
755 MOIRANG MN-06-004-012-003/2323
(Wangoo Terakhong) 		2006004000NRG24301220230039856 08/01/2024 Ashem Arika Leima 2006004WL000234 Ashem Arika Leima 00282 UTBI0RRBMRB 1040 1040 Processed 09/01/2024 9330922397 ASHEM ARIKA LEIMA MANIPUR RURAL BANK(607062)
756 MOIRANG MN-06-004-012-003/2324
(Wangoo Terakhong) 		2006004000NRG24301220230039857 08/01/2024 Samom Babika Devi 2006004WL000234 Samom Babika Devi 00282 UTBI0RRBMRB 1040 1040 Processed 09/01/2024 9330922399 MS SAMOM BABIKA DEVI STATE BANK OF INDIA(508548)
757 MOIRANG MN-06-004-012-003/2325
(Wangoo Terakhong) 		2006004000NRG24301220230039858 08/01/2024 Ashem Dabananda Singh 2006004WL000234 Ashem Dabananda Singh 00282 UTBI0RRBMRB 1040 1040 Processed 09/01/2024 9330922394 ASHEM DABANANDA SINGH MANIPUR RURAL BANK(607062)
758 MOIRANG MN-06-004-012-003/2327
(Wangoo Terakhong) 		2006004000NRG24301220230039860 08/01/2024 Thoudam Mewstralia Chanu 2006004WL000234 Thoudam Mewstralia Chanu 00282 UTBI0RRBMRB 1040 1040 Processed 09/01/2024 9330922396 KSHETRIMAYUM THAJA DEVI MANIPUR RURAL BANK(607062)
759 MOIRANG MN-06-004-012-003/2329
(Wangoo Terakhong) 		2006004000NRG24301220230039861 08/01/2024 Loushrambam Lelina Devi 2006004WL000234 Loushrambam Lelina Devi 00282 UTBI0RRBMRB 1040 1040 Processed 09/01/2024 9330922554 LOUSHAMBAM LELINA DEVI MANIPUR RURAL BANK(607062)
760 MOIRANG MN-06-004-012-003/2330
(Wangoo Terakhong) 		2006004000NRG24301220230039862 08/01/2024 Kshetrimayum Mayasophi Devi 2006004WL000234 Kshetrimayum Mayasophi Devi 00282 UTBI0RRBMRB 1040 1040 Processed 09/01/2024 9330922768 KSHETRIMAYUM MAYASOPHY DEVI MANIPUR RURAL BANK(607062)
761 MOIRANG MN-06-004-012-003/2331
(Wangoo Terakhong) 		2006004000NRG24301220230039863 08/01/2024 Maibam Sanathoi Devi 2006004WL000234 Maibam Sanathoi Devi 00282 UTBI0RRBMRB 1040 1040 Processed 09/01/2024 9330922391 MAIBAM SANATHOI DEVI MANIPUR RURAL BANK(607062)
762 MOIRANG MN-06-004-012-003/583
(Wangoo Terakhong) 		2006004000NRG24301220230039897 08/01/2024 Nongmaithem Kuber Meitei 2006004WL000234 Nongmaithem Kuber Meitei 00282 UTBI0RRBMRB 1040 1040 Processed 09/01/2024 9330922937 NONGMAITHEM KUBER SINGH MANIPUR RURAL BANK(607062)
763 MOIRANG MN-06-004-012-004/1483
(Wangoo Terakhong) 		2006004000NRG24301220230039436 08/01/2024 Sanasam ongbi Suchitra Devi 2006004WL000232 Sanasam ongbi Suchitra Devi 00282 UTBI0RRBMRB 1040 1040 Processed 09/01/2024 9330922555 SANASAM ONGBI SUCHITRA DEVI MANIPUR RURAL BANK(607062)
764 MOIRANG MN-06-004-012-004/1967
(Wangoo Terakhong) 		2006004000NRG24301220230039461 08/01/2024 Tekcham Jibanmala Devi 2006004WL000232 Tekcham Jibanmala Devi 00282 UTBI0RRBMRB 1040 1040 Processed 09/01/2024 9330923042 TEKCHAM ONGBI JIBANMALA DEVI MANIPUR RURAL BANK(607062)
765 MOIRANG MN-06-004-012-004/2133
(Wangoo Terakhong) 		2006004000NRG24301220230039470 08/01/2024 Tekcham Bembem Devi 2006004WL000232 Tekcham Bembem Devi 00282 UTBI0RRBMRB 1040 1040 Processed 09/01/2024 9330922764 TEKCHAM BEMBEM DEVI MANIPUR RURAL BANK(607062)
766 MOIRANG MN-06-004-012-004/2192
(Wangoo Terakhong) 		2006004000NRG24301220230039477 08/01/2024 Dingku Singh Khangembam 2006004WL000232 Dingku Singh Khangembam 00282 UTBI0RRBMRB 1040 1040 Processed 09/01/2024 9330922456 DINGKU SINGH KHANGEMBAM MANIPUR RURAL BANK(607062)
767 MOIRANG MN-06-004-012-004/2197
(Wangoo Terakhong) 		2006004000NRG24301220230039479 08/01/2024 Miss Premapati Devi M 2006004WL000232 Miss Premapati Devi M 00282 UTBI0RRBMRB 1040 1040 Processed 09/01/2024 9330922455 PREMAPATI DEVI M MANIPUR RURAL BANK(607062)
768 MOIRANG MN-06-004-012-004/2247
(Wangoo Terakhong) 		2006004000NRG24301220230040558 08/01/2024 Mayengbam Rajina Devi 2006004WL000235 Mayengbam Rajina Devi 00282 UTBI0RRBMRB 260 260 Processed 09/01/2024 9330922492 MAYENGBAM RAJINA DEVI MANIPUR RURAL BANK(607062)
769 MOIRANG MN-06-004-012-004/2297
(Wangoo Terakhong) 		2006004000NRG24301220230040563 08/01/2024 Sanasam Rammani Singh 2006004WL000235 Sanasam Rammani Singh 00282 UTBI0RRBMRB 260 260 Processed 09/01/2024 9330922453 LAISHRAM JETLI SINGH PUNJAB NATIONAL BANK(508568)
770 MOIRANG MN-06-004-012-004/2302
(Wangoo Terakhong) 		2006004000NRG24301220230040566 08/01/2024 Amom Ukin Singh 2006004WL000235 Amom Ukin Singh 00282 UTBI0RRBMRB 260 260 Processed 09/01/2024 9330922458 UKIN SINGH AMOM MANIPUR RURAL BANK(607062)
771 MOIRANG MN-06-004-012-004/2303
(Wangoo Terakhong) 		2006004000NRG24301220230040567 08/01/2024 Thingujam Sila Devi 2006004WL000235 Thingujam Sila Devi 00282 UTBI0RRBMRB 260 260 Processed 09/01/2024 9330922441 THINGUJAM SILA DEVI MANIPUR RURAL BANK(607062)
772 MOIRANG MN-06-004-012-004/2304
(Wangoo Terakhong) 		2006004000NRG24301220230040568 08/01/2024 Thoudam Anjali Devi 2006004WL000235 Thoudam Anjali Devi 00282 UTBI0RRBMRB 260 260 Processed 09/01/2024 9330922494 THOUDAM ANJALI DEVI MANIPUR RURAL BANK(607062)
773 MOIRANG MN-06-004-012-004/2305
(Wangoo Terakhong) 		2006004000NRG24301220230040569 08/01/2024 Potshangbam Roshni Devi 2006004WL000235 Potshangbam Roshni Devi 00282 UTBI0RRBMRB 260 260 Processed 09/01/2024 9330922491 POTSHANGBAM ROSHNI DEVI MANIPUR RURAL BANK(607062)
774 MOIRANG MN-06-004-012-004/2308
(Wangoo Terakhong) 		2006004000NRG24301220230039489 08/01/2024 Wahengbam Ongbi Kethabi Devi 2006004WL000232 Wahengbam Ongbi Kethabi Devi 00282 UTBI0RRBMRB 1040 1040 Processed 09/01/2024 9330922766 WAHENGBAM KETHABI DEVI MANIPUR RURAL BANK(607062)
775 MOIRANG MN-06-004-012-004/2333
(Wangoo Terakhong) 		2006004000NRG24301220230039494 08/01/2024 Moirangthem Bidyaluxmi Chanu 2006004WL000232 Moirangthem Bidyaluxmi Chanu 00282 UTBI0RRBMRB 1040 1040 Processed 09/01/2024 9330922444 MOIRANGTHEM BIDYALUXMI DEVI MANIPUR RURAL BANK(607062)
776 MOIRANG MN-06-004-012-004/2334
(Wangoo Terakhong) 		2006004000NRG24301220230039495 08/01/2024 Khangembam Romio Singh 2006004WL000232 Khangembam Romio Singh 00282 UTBI0RRBMRB 1040 1040 Processed 09/01/2024 9330922448 KHANGEMBAM ROMIO SINGH PUNJAB NATIONAL BANK(508568)
777 MOIRANG MN-06-004-012-004/2335
(Wangoo Terakhong) 		2006004000NRG24301220230039496 08/01/2024 Mayengbam Priyabati Devi 2006004WL000232 Mayengbam Priyabati Devi 00282 UTBI0RRBMRB 1040 1040 Processed 09/01/2024 9330922445 MAYENGBAM PRIYABATI DEVI MANIPUR RURAL BANK(607062)
778 MOIRANG MN-06-004-012-004/2337
(Wangoo Terakhong) 		2006004000NRG24301220230039498 08/01/2024 Khwairakpam Quitan Meitei 2006004WL000232 Khwairakpam Quitan Meitei 00282 UTBI0RRBMRB 1040 1040 Processed 09/01/2024 9330922457 KHWAIRAKPAM QUINTAN MEITEI INDIA POST PAYMENTS BANK LIMITED(508528)
779 MOIRANG MN-06-004-012-004/2338
(Wangoo Terakhong) 		2006004000NRG24301220230039499 08/01/2024 Loitongbam Jina Devi 2006004WL000232 Loitongbam Jina Devi 00282 UTBI0RRBMRB 1040 1040 Processed 09/01/2024 9330922443 LOITONGBAM JINA DEVI MANIPUR RURAL BANK(607062)
780 MOIRANG MN-06-004-012-004/2340
(Wangoo Terakhong) 		2006004000NRG24301220230039501 08/01/2024 Loitongbam Premika Chanu 2006004WL000232 Loitongbam Premika Chanu 00282 UTBI0RRBMRB 1040 1040 Processed 09/01/2024 9330922509 MISS LOITONGBAM PREMIKA CHANU STATE BANK OF INDIA(508548)
781 MOIRANG MN-06-004-012-004/2341
(Wangoo Terakhong) 		2006004000NRG24301220230039502 08/01/2024 Khwairakpam Premananda Singh 2006004WL000232 Khwairakpam Premananda Singh 00282 UTBI0RRBMRB 1040 1040 Processed 09/01/2024 9330922511 PREMANANDA SINGH KHWAIRAKPAM MANIPUR RURAL BANK(607062)
782 MOIRANG MN-06-004-012-004/2358
(Wangoo Terakhong) 		2006004000NRG24301220230039504 08/01/2024 Laishram Mahindra Singh 2006004WL000232 Laishram Mahindra Singh 00282 UTBI0RRBMRB 1040 1040 Processed 09/01/2024 9330922501 LAISHRAM MAHINDRA SINGH MANIPUR RURAL BANK(607062)
783 MOIRANG MN-06-004-012-004/241
(Wangoo Terakhong) 		2006004000NRG24301220230039513 08/01/2024 Khangembam Pramodini Devi 2006004WL000232 Khangembam Pramodini Devi 00282 UTBI0RRBMRB 1040 1040 Processed 09/01/2024 9330922556 KHANGEMBAM PRAMODINI DEVI MANIPUR RURAL BANK(607062)
784 MOIRANG MN-06-004-012-004/261
(Wangoo Terakhong) 		2006004000NRG24301220230039526 08/01/2024 Amom Memma Devi 2006004WL000232 Amom Memma Devi 00282 UTBI0RRBMRB 1040 1040 Processed 09/01/2024 9330923041 AMOM MEMMA DEVI MANIPUR RURAL BANK(607062)
785 MOIRANG MN-06-004-012-004/70
(Wangoo Terakhong) 		2006004000NRG24301220230040582 08/01/2024 Sanasam Babu Singh 2006004WL000235 Sanasam Babu Singh 00282 UTBI0RRBMRB 260 260 Processed 09/01/2024 9330922767 SANASAM BABU SINGH MANIPUR RURAL BANK(607062)
SubTotal 75920 75920
786 MOIRANG MN-06-004-012-001/2223
(Wangoo Terakhong) 		2006004000NRG24301220230042378 08/01/2024 Amom Abemcha Devi 2006004WL000238 Amom Abemcha Devi 00354 PUNB0038720 1040 1040 Processed 09/01/2024 9330922438 AMOM ABEMCHA DEVI MANIPUR RURAL BANK(607062)
787 MOIRANG MN-06-004-012-001/2352
(Wangoo Terakhong) 		2006004000NRG24301220230042417 08/01/2024 Konjengbam Ibeni Devi 2006004WL000238 Konjengbam Ibeni Devi 00354 PUNB0038720 1040 1040 Processed 09/01/2024 9330922412 KONJENGBAM IBENI DEVI MANIPUR RURAL BANK(607062)
SubTotal 2080 2080
788 MOIRANG MN-06-004-012-004/2336
(Wangoo Terakhong) 		2006004000NRG24301220230039497 08/01/2024 Mairembam Reema Devi 2006004WL000232 Mairembam Reema Devi 00415 SBIN0005246 1040 1040 Processed 09/01/2024 9330922489 MAIREMBAM REEMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1040 1040
789 MOIRANG MN-06-004-012-001/1677
(Wangoo Terakhong) 		2006004000NRG24301220230042192 08/01/2024 Moirengjam Sobita Leima 2006004WL000238 Moirengjam Sobita Leima 00415 SBIN0005329 1040 1040 Processed 09/01/2024 9330922508 MRS MOIRENGJAM SOBITA LEIMA STATE BANK OF INDIA(508548)
SubTotal 1040 1040
790 MOIRANG MN-06-004-012-004/2295
(Wangoo Terakhong) 		2006004000NRG24301220230040561 08/01/2024 Loitongbam Devan Singh 2006004WL000235 Loitongbam Devan Singh 00415 SBIN0006182 260 260 Processed 09/01/2024 9330922490 MR L DEWAN SINGH STATE BANK OF INDIA(508548)
SubTotal 260 260
791 MOIRANG MN-06-004-012-004/2190
(Wangoo Terakhong) 		2006004000NRG24301220230039476 08/01/2024 Miss Chanam Abe Devi 2006004WL000232 Miss Chanam Abe Devi 00415 SBIN0011626 1040 1040 Processed 09/01/2024 9330922439 MISS CHANAM ABE DEVI STATE BANK OF INDIA(508548)
SubTotal 1040 1040
792 MOIRANG MN-06-004-012-001/2253
(Wangoo Terakhong) 		2006004000NRG24301220230042387 08/01/2024 Huirem Anoubi Chanu 2006004WL000238 Huirem Anoubi Chanu 00415 SBIN0012265 1040 1040 Processed 09/01/2024 9330923096 MS HUIREM ANOUBI CHANU STATE BANK OF INDIA(508548)
793 MOIRANG MN-06-004-012-001/772
(Wangoo Terakhong) 		2006004000NRG24301220230042505 08/01/2024 Amom Memsana Devi 2006004WL000238 Amom Memsana Devi 00415 SBIN0012265 1040 1040 Processed 09/01/2024 9330922622 AMOM MEMSANA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
SubTotal 2080 2080
794 MOIRANG MN-06-004-012-001/1909
(Wangoo Terakhong) 		2006004000NRG24301220230039821 08/01/2024 Oinam Sanahanbi Devi 2006004WL000234 Oinam Sanahanbi Devi 00462 UCBA0002653 1040 1040 Processed 09/01/2024 9330922676 OINAM SANAHANBI DEVI UCO BANK(607066)
SubTotal 1040 1040
Total 785720 785720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOIRANG MN2006004_080124APB_FTO_23553 Central Bank Of India CBIN0284611 Bishnupur 1040
2 MOIRANG MN2006004_080124APB_FTO_23553 Co-Operative Bank UTIB0SMPCB1 Moirang 692640
3 MOIRANG MN2006004_080124APB_FTO_23553 Manipur Rural Bank PUNB0RRBMRB Kumbi 7540
4 MOIRANG MN2006004_080124APB_FTO_23553 Manipur Rural Bank UTBI0RRBMRB Kakching 2080
5 MOIRANG MN2006004_080124APB_FTO_23553 Manipur Rural Bank UTBI0RRBMRB KUMBI 71500
6 MOIRANG MN2006004_080124APB_FTO_23553 Manipur Rural Bank UTBI0RRBMRB Lamlong 1040
7 MOIRANG MN2006004_080124APB_FTO_23553 Manipur Rural Bank UTBI0RRBMRB MOIRANG BRANCH 260
8 MOIRANG MN2006004_080124APB_FTO_23553 Manipur Rural Bank UTBI0RRBMRB WANGJING 1040
9 MOIRANG MN2006004_080124APB_FTO_23553 Punjab National Bank PUNB0038720 Moirang 2080
10 MOIRANG MN2006004_080124APB_FTO_23553 State Bank of India SBIN0005246 BISHNUPUR 1040
11 MOIRANG MN2006004_080124APB_FTO_23553 State Bank of India SBIN0005329 LOKTAK HEPA 1040
12 MOIRANG MN2006004_080124APB_FTO_23553 State Bank of India SBIN0006182 CHURACHANDPUR 260
13 MOIRANG MN2006004_080124APB_FTO_23553 State Bank of India SBIN0011626 POROMPAT 1040
14 MOIRANG MN2006004_080124APB_FTO_23553 State Bank of India SBIN0012265 MOIRANG 2080
15 MOIRANG MN2006004_080124APB_FTO_23553 UCO Bank UCBA0002653 Phubala 1040

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