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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:01:36 AM 
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FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006004_220224APB_FTO_26819
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MOIRANG MN-06-004-005-001/2065
(Wangoo Terakhong) 		2006004000NRG24220220240049347 22/02/2024 Ph. Bikram Singh 2006004WL000307 Ph. Bikram Singh 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034586 PHAIREMBAM BIKRAM SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
2 MOIRANG MN-06-004-012-001/1013
(Wangoo Terakhong) 		2006004000NRG24220220240049348 22/02/2024 Mrs. Lairenmayum Nganthoi Devi 2006004WL000307 Mrs. Lairenmayum Nganthoi Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034152 LAIRENMAYUM NGANTHOI DEVI MANIPUR RURAL BANK(607062)
3 MOIRANG MN-06-004-012-001/1013
(Wangoo Terakhong) 		2006004000NRG24220220240050510 22/02/2024 Mrs. Lairenmayum Nganthoi Devi 2006004WL000308 Mrs. Lairenmayum Nganthoi Devi 00103 UTIB0SMPCB1 520 520 Processed 23/02/2024 0689034153 LAIRENMAYUM NGANTHOI DEVI MANIPUR RURAL BANK(607062)
4 MOIRANG MN-06-004-012-001/1014
(Wangoo Terakhong) 		2006004000NRG24220220240049351 22/02/2024 MRS Laishram Bina Devi 2006004WL000307 MRS Laishram Bina Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034180 LAISHRAM BINA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
5 MOIRANG MN-06-004-012-001/1014
(Wangoo Terakhong) 		2006004000NRG24220220240050511 22/02/2024 MRS Laishram Bina Devi 2006004WL000308 MRS Laishram Bina Devi 00103 UTIB0SMPCB1 520 520 Processed 23/02/2024 0689034179 LAISHRAM BINA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
6 MOIRANG MN-06-004-012-001/1015
(Wangoo Terakhong) 		2006004000NRG24220220240049352 22/02/2024 Yumnam Ningol Devi 2006004WL000307 Yumnam Ningol Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034181 YUMNAM NINGOL DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
7 MOIRANG MN-06-004-012-001/1016
(Wangoo Terakhong) 		2006004000NRG24220220240049355 22/02/2024 Kshetrimayum Taru Devi 2006004WL000307 Kshetrimayum Taru Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034182 KSHETRIMAYUM TARU DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
8 MOIRANG MN-06-004-012-001/1017
(Wangoo Terakhong) 		2006004000NRG24220220240049356 22/02/2024 Laishram Sulochana Devi 2006004WL000307 Laishram Sulochana Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034599 LAISHRAM SULOCHANA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
9 MOIRANG MN-06-004-012-001/1018
(Wangoo Terakhong) 		2006004000NRG24220220240049359 22/02/2024 Yumnam Bala Devi 2006004WL000307 Yumnam Bala Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034183 YUMNAM BALA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
10 MOIRANG MN-06-004-012-001/1022
(Wangoo Terakhong) 		2006004000NRG24220220240049360 22/02/2024 Mrs Laishram Ito Leima 2006004WL000307 Mrs Laishram Ito Leima 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034185 LAISHRAM ITO LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
11 MOIRANG MN-06-004-012-001/1023
(Wangoo Terakhong) 		2006004000NRG24220220240049363 22/02/2024 Takhellambam Memma Devi 2006004WL000307 Takhellambam Memma Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034755 TAKHELLAMBAM MEMMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
12 MOIRANG MN-06-004-012-001/1026
(Wangoo Terakhong) 		2006004000NRG24220220240049364 22/02/2024 Angom Leishabi Devi 2006004WL000307 Angom Leishabi Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034756 ANGOM LEISHABI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
13 MOIRANG MN-06-004-012-001/1028
(Wangoo Terakhong) 		2006004000NRG24220220240049367 22/02/2024 Khangembam Purnima Devi 2006004WL000307 Khangembam Purnima Devi 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034186 KHANGEMBAM PURNIMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
14 MOIRANG MN-06-004-012-001/1031
(Wangoo Terakhong) 		2006004000NRG24220220240049368 22/02/2024 Thoudam Basant Meetei 2006004WL000307 Thoudam Basant Meetei 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034061 THOUDAM BASANT MEETEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
15 MOIRANG MN-06-004-012-001/1033
(Wangoo Terakhong) 		2006004000NRG24220220240049371 22/02/2024 Mongphangmayum Mala Devi 2006004WL000307 Mongphangmayum Mala Devi 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034072 MONGPHANGMAYUM MALA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
16 MOIRANG MN-06-004-012-001/1036
(Wangoo Terakhong) 		2006004000NRG24220220240049372 22/02/2024 Maisnam Chandrababu Meetei 2006004WL000307 Maisnam Chandrababu Meetei 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034068 MAISNAM CHANDRABABU SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
17 MOIRANG MN-06-004-012-001/1037
(Wangoo Terakhong) 		2006004000NRG24220220240049375 22/02/2024 Heigrujam Hembabu Meetei 2006004WL000307 Heigrujam Hembabu Meetei 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034069 HEIKRUJAM HEMBABU SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
18 MOIRANG MN-06-004-012-001/1041
(Wangoo Terakhong) 		2006004000NRG24220220240049376 22/02/2024 Sinam Sarat Meetei 2006004WL000307 Sinam Sarat Meetei 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034067 SINAM SARAT MEETEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
19 MOIRANG MN-06-004-012-001/1042
(Wangoo Terakhong) 		2006004000NRG24220220240049379 22/02/2024 Sinam Nandakumar Meetei 2006004WL000307 Sinam Nandakumar Meetei 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034070 S NANDAKUMAR MEETEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
20 MOIRANG MN-06-004-012-001/1045
(Wangoo Terakhong) 		2006004000NRG24220220240049380 22/02/2024 Sinam Sunita Devi 2006004WL000307 Sinam Sunita Devi 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034020 SINAM SUNITA DEVI MANIPUR RURAL BANK(607062)
21 MOIRANG MN-06-004-012-001/1046
(Wangoo Terakhong) 		2006004000NRG24220220240049383 22/02/2024 Sinam Brajeshwori Leima 2006004WL000307 Sinam Brajeshwori Leima 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034021 SINAM BRAJESHWORI DEVI MANIPUR RURAL BANK(607062)
22 MOIRANG MN-06-004-012-001/1047
(Wangoo Terakhong) 		2006004000NRG24220220240049384 22/02/2024 Sinam Opendra Singh 2006004WL000307 Sinam Opendra Singh 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034028 SINAM OPENDRO MANIPUR RURAL BANK(607062)
23 MOIRANG MN-06-004-012-001/1053
(Wangoo Terakhong) 		2006004000NRG24220220240049387 22/02/2024 Potshangbam Nongyai Meetei 2006004WL000307 Potshangbam Nongyai Meetei 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034062 POTSHANGBAM NONGYAI SINGH MANIPUR RURAL BANK(607062)
24 MOIRANG MN-06-004-012-001/1055
(Wangoo Terakhong) 		2006004000NRG24220220240049388 22/02/2024 Potshangbam Pramodini Leima 2006004WL000307 Potshangbam Pramodini Leima 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034025 POTSHANGBAM PRAMODINI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
25 MOIRANG MN-06-004-012-001/1057
(Wangoo Terakhong) 		2006004000NRG24220220240049392 22/02/2024 Potshangbam Surjamukhi Leima 2006004WL000307 Potshangbam Surjamukhi Leima 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034265 POTSHANGBAM SURJAMUKHI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
26 MOIRANG MN-06-004-012-001/1062
(Wangoo Terakhong) 		2006004000NRG24220220240049395 22/02/2024 Asem Premapati Leima 2006004WL000307 Asem Premapati Leima 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034022 ASEM PREMAPATI LEIMA MANIPUR RURAL BANK(607062)
27 MOIRANG MN-06-004-012-001/1064
(Wangoo Terakhong) 		2006004000NRG24220220240049396 22/02/2024 Asem Rebika Devi 2006004WL000307 Asem Rebika Devi 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034026 REBIKA DEVI ASEM MANIPUR RURAL BANK(607062)
28 MOIRANG MN-06-004-012-001/1084
(Wangoo Terakhong) 		2006004000NRG24220220240049399 22/02/2024 Ashem Memchoubi Devi 2006004WL000307 Ashem Memchoubi Devi 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034071 ASEM MEMCHOUBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
29 MOIRANG MN-06-004-012-001/1085
(Wangoo Terakhong) 		2006004000NRG24220220240049400 22/02/2024 Maimom Sobita Leima 2006004WL000307 Maimom Sobita Leima 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034024 MAIMOM SOBITA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
30 MOIRANG MN-06-004-012-001/1087
(Wangoo Terakhong) 		2006004000NRG24220220240049403 22/02/2024 Shorensangbam Thoibi Leima 2006004WL000307 Shorensangbam Thoibi Leima 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034023 SHORENSANGBAM THOIBI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
31 MOIRANG MN-06-004-012-001/1092
(Wangoo Terakhong) 		2006004000NRG24220220240049404 22/02/2024 Ningombam Jamuna Leima 2006004WL000307 Ningombam Jamuna Leima 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034066 NINGONBAN JAMUNA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
32 MOIRANG MN-06-004-012-001/1093
(Wangoo Terakhong) 		2006004000NRG24220220240049407 22/02/2024 Shorensangbam Tombisana Devi 2006004WL000307 Shorensangbam Tombisana Devi 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034263 SHORENSHANGBAM TOMBISANA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
33 MOIRANG MN-06-004-012-001/1099
(Wangoo Terakhong) 		2006004000NRG24220220240049408 22/02/2024 Thingujam Ranjita Devi 2006004WL000307 Thingujam Ranjita Devi 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034054 THINGUJAM RANJITA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
34 MOIRANG MN-06-004-012-001/1100
(Wangoo Terakhong) 		2006004000NRG24220220240049411 22/02/2024 Thingujam Ibesangai Devi 2006004WL000307 Thingujam Ibesangai Devi 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034027 THINGUJAM IBESANGAI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
35 MOIRANG MN-06-004-012-001/1102
(Wangoo Terakhong) 		2006004000NRG24220220240049412 22/02/2024 Thingujam Sangita Devi 2006004WL000307 Thingujam Sangita Devi 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034060 THINGUJAM SANGITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
36 MOIRANG MN-06-004-012-001/1103
(Wangoo Terakhong) 		2006004000NRG24220220240049415 22/02/2024 Thingujam Mema Devi 2006004WL000307 Thingujam Mema Devi 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034065 THINGUJAM MEMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
37 MOIRANG MN-06-004-012-001/1105
(Wangoo Terakhong) 		2006004000NRG24220220240049416 22/02/2024 Khwairakpham Tampha Leima 2006004WL000307 Khwairakpham Tampha Leima 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034056 KHWAIRAKPAM TAMPHA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
38 MOIRANG MN-06-004-012-001/1112
(Wangoo Terakhong) 		2006004000NRG24220220240049419 22/02/2024 Thiyam Mohori Meetei 2006004WL000307 Thiyam Mohori Meetei 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034059 THIYAM MOHORI MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
39 MOIRANG MN-06-004-012-001/1113
(Wangoo Terakhong) 		2006004000NRG24220220240049420 22/02/2024 Loitongbam Manbi Leima 2006004WL000307 Loitongbam Manbi Leima 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034055 LOITONGBAM MANBI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
40 MOIRANG MN-06-004-012-001/1114
(Wangoo Terakhong) 		2006004000NRG24220220240049423 22/02/2024 Thiyam Bipin Meetei 2006004WL000307 Thiyam Bipin Meetei 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034057 THIYAM BIPIN MEETEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
41 MOIRANG MN-06-004-012-001/1116
(Wangoo Terakhong) 		2006004000NRG24220220240049424 22/02/2024 Waikhom Khambi Leima 2006004WL000307 Waikhom Khambi Leima 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034064 WAIKHOM KHAMBI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
42 MOIRANG MN-06-004-012-001/1123
(Wangoo Terakhong) 		2006004000NRG24220220240049427 22/02/2024 Khumukcham Mainou Leima 2006004WL000307 Khumukcham Mainou Leima 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034058 KHUMUKCHAM MAINOU LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
43 MOIRANG MN-06-004-012-001/1133
(Wangoo Terakhong) 		2006004000NRG24220220240049428 22/02/2024 Ngangbam Rani Leima 2006004WL000307 Ngangbam Rani Leima 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034264 NGANGBAM RANI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
44 MOIRANG MN-06-004-012-001/1135
(Wangoo Terakhong) 		2006004000NRG24220220240049431 22/02/2024 Ngangbam Jiten Meitei 2006004WL000307 Ngangbam Jiten Meitei 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034111 NGANGBAM JITEN MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
45 MOIRANG MN-06-004-012-001/1138
(Wangoo Terakhong) 		2006004000NRG24220220240049432 22/02/2024 Loutongbam Eme Devi 2006004WL000307 Loutongbam Eme Devi 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034174 LOUTONGBAM EME DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
46 MOIRANG MN-06-004-012-001/1144
(Wangoo Terakhong) 		2006004000NRG24220220240049435 22/02/2024 Ngangbam Rani Leima 2006004WL000307 Ngangbam Rani Leima 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034063 NGANGBAM RANI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
47 MOIRANG MN-06-004-012-001/1145
(Wangoo Terakhong) 		2006004000NRG24220220240049436 22/02/2024 Khaidem Loyanganbi Devi 2006004WL000307 Khaidem Loyanganbi Devi 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034337 KHAIDEM LOYANGANBI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
48 MOIRANG MN-06-004-012-001/1391
(Wangoo Terakhong) 		2006004000NRG24220220240049439 22/02/2024 Ahanthem Chaoba Devi 2006004WL000307 Ahanthem Chaoba Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034034 AHANTHEM CHAOBA DEVI MANIPUR RURAL BANK(607062)
49 MOIRANG MN-06-004-012-001/1392
(Wangoo Terakhong) 		2006004000NRG24220220240049440 22/02/2024 Binod Loitongbam Singh 2006004WL000307 Binod Loitongbam Singh 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034033 MR BINOT LOITONGBAM STATE BANK OF INDIA(508548)
50 MOIRANG MN-06-004-012-001/1394
(Wangoo Terakhong) 		2006004000NRG24220220240049443 22/02/2024 Loitongbam Somen Singh 2006004WL000307 Loitongbam Somen Singh 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034030 LOITONGBAM SOMEN SINGH MANIPUR RURAL BANK(607062)
51 MOIRANG MN-06-004-012-001/1395
(Wangoo Terakhong) 		2006004000NRG24220220240049444 22/02/2024 L GONGOCHA SINGH 2006004WL000307 L GONGOCHA SINGH 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034523 LOITONGBAM GONGOCHA SNGH MANIPUR RURAL BANK(607062)
52 MOIRANG MN-06-004-012-001/1396
(Wangoo Terakhong) 		2006004000NRG24220220240049447 22/02/2024 LOITONGBAM RAJESH SINGH 2006004WL000307 LOITONGBAM RAJESH SINGH 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034282 LOITONGBAM RAJESH SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
53 MOIRANG MN-06-004-012-001/1397
(Wangoo Terakhong) 		2006004000NRG24220220240049448 22/02/2024 Loitongbam Somanda Singh 2006004WL000307 Loitongbam Somanda Singh 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034596 MR LOITONGBAM SOMANDA SINGH STATE BANK OF INDIA(508548)
54 MOIRANG MN-06-004-012-001/1398
(Wangoo Terakhong) 		2006004000NRG24220220240049451 22/02/2024 Loitongbam Narendra Singh 2006004WL000307 Loitongbam Narendra Singh 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034032 NARENDRA SINGH LOITONGBAM MANIPUR RURAL BANK(607062)
55 MOIRANG MN-06-004-012-001/1399
(Wangoo Terakhong) 		2006004000NRG24220220240049452 22/02/2024 Amom Nirmala Devi 2006004WL000307 Amom Nirmala Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034597 AMOM NIRMALA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
56 MOIRANG MN-06-004-012-001/1400
(Wangoo Terakhong) 		2006004000NRG24220220240049455 22/02/2024 Huidrom Ichal Devi 2006004WL000307 Huidrom Ichal Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034281 HUIDROM ICHAL DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
57 MOIRANG MN-06-004-012-001/1401
(Wangoo Terakhong) 		2006004000NRG24220220240049456 22/02/2024 Sanasam Bembem Devi 2006004WL000307 Sanasam Bembem Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034029 SANASAM BEMBEM DEVI MANIPUR RURAL BANK(607062)
58 MOIRANG MN-06-004-012-001/1402
(Wangoo Terakhong) 		2006004000NRG24220220240049459 22/02/2024 Sanasam Romila Devi 2006004WL000307 Sanasam Romila Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034780 SANASAM ROMILA DEVI MANIPUR RURAL BANK(607062)
59 MOIRANG MN-06-004-012-001/1404
(Wangoo Terakhong) 		2006004000NRG24220220240049460 22/02/2024 Sanasam Radharani Devi 2006004WL000307 Sanasam Radharani Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034656 SANASAM RADHARANI DEVI MANIPUR RURAL BANK(607062)
60 MOIRANG MN-06-004-012-001/1405
(Wangoo Terakhong) 		2006004000NRG24220220240049463 22/02/2024 Amom Sumita Devi 2006004WL000307 Amom Sumita Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034031 AMOM SUMITA DEVI MANIPUR RURAL BANK(607062)
61 MOIRANG MN-06-004-012-001/1407
(Wangoo Terakhong) 		2006004000NRG24220220240049464 22/02/2024 Phairembam Premjit Singh 2006004WL000307 Phairembam Premjit Singh 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034459 PHAIREMBAM PREMJIT SINGH MANIPUR RURAL BANK(607062)
62 MOIRANG MN-06-004-012-001/1419
(Wangoo Terakhong) 		2006004000NRG24220220240049467 22/02/2024 Loitongbam Indrani Devi 2006004WL000307 Loitongbam Indrani Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034781 LOITONGBAM INDRANI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
63 MOIRANG MN-06-004-012-001/1423
(Wangoo Terakhong) 		2006004000NRG24220220240049468 22/02/2024 loitongbam Sobita Devi 2006004WL000307 loitongbam Sobita Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034284 KHWAIRAKPAM SHOBITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
64 MOIRANG MN-06-004-012-001/1424
(Wangoo Terakhong) 		2006004000NRG24220220240049471 22/02/2024 Loitongbam Abiram Singh 2006004WL000307 Loitongbam Abiram Singh 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034283 LOITONGBAM ABHIRAM SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
65 MOIRANG MN-06-004-012-001/1429
(Wangoo Terakhong) 		2006004000NRG24220220240049472 22/02/2024 Kabrabam Raju Meitei 2006004WL000307 Kabrabam Raju Meitei 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034285 KABRABAM RAJU MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
66 MOIRANG MN-06-004-012-001/1618
(Wangoo Terakhong) 		2006004000NRG24220220240049475 22/02/2024 Sinam Ananta Meetei 2006004WL000307 Sinam Ananta Meetei 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034304 SINAM ANANTA MEETEI MANIPUR RURAL BANK(607062)
67 MOIRANG MN-06-004-012-001/1623
(Wangoo Terakhong) 		2006004000NRG24220220240049476 22/02/2024 Potshangbam Itomcha Meitei 2006004WL000307 Potshangbam Itomcha Meitei 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034303 POTSHANGBAM ITOMCHA MEETEI MANIPUR RURAL BANK(607062)
68 MOIRANG MN-06-004-012-001/1624
(Wangoo Terakhong) 		2006004000NRG24220220240049479 22/02/2024 Asem Rojen Meitei 2006004WL000307 Asem Rojen Meitei 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034302 ASEM ROJEN MEETEI MANIPUR RURAL BANK(607062)
69 MOIRANG MN-06-004-012-001/1630
(Wangoo Terakhong) 		2006004000NRG24220220240049480 22/02/2024 Shorenshangbam Kumar Singh 2006004WL000307 Shorenshangbam Kumar Singh 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034301 SHORENSHANGBAM KUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
70 MOIRANG MN-06-004-012-001/1635
(Wangoo Terakhong) 		2006004000NRG24220220240049483 22/02/2024 Khumbongmayum Kamni Meetei 2006004WL000307 Khumbongmayum Kamni Meetei 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034012 KHUMBONGMAYUM KAMINI MEETEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
71 MOIRANG MN-06-004-012-001/1639
(Wangoo Terakhong) 		2006004000NRG24220220240049484 22/02/2024 Samom Gangasing Meetei 2006004WL000307 Samom Gangasing Meetei 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034013 SAMOM GANGASING MEETEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
72 MOIRANG MN-06-004-012-001/1641
(Wangoo Terakhong) 		2006004000NRG24220220240049487 22/02/2024 Huirongbam Ratan Singh 2006004WL000307 Huirongbam Ratan Singh 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034014 HUIRONGBAM RATAN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
73 MOIRANG MN-06-004-012-001/1642
(Wangoo Terakhong) 		2006004000NRG24220220240049488 22/02/2024 Huirongbam Ibomcha Singh 2006004WL000307 Huirongbam Ibomcha Singh 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034015 HUIRONGBAM IBOMCHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
74 MOIRANG MN-06-004-012-001/1644
(Wangoo Terakhong) 		2006004000NRG24220220240049491 22/02/2024 Potshangbam Ibecha Leima 2006004WL000307 Potshangbam Ibecha Leima 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034350 POTSHANGBAM IBEMCHA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
75 MOIRANG MN-06-004-012-001/1648
(Wangoo Terakhong) 		2006004000NRG24220220240049492 22/02/2024 Asem Gobin Singh 2006004WL000307 Asem Gobin Singh 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034016 ASEM GOBIN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
76 MOIRANG MN-06-004-012-001/1653
(Wangoo Terakhong) 		2006004000NRG24220220240049495 22/02/2024 Potshangbam Thambal Meitei 2006004WL000307 Potshangbam Thambal Meitei 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034017 POTSHANGBAM THAMBAL MEITEI MANIPUR RURAL BANK(607062)
77 MOIRANG MN-06-004-012-001/1659
(Wangoo Terakhong) 		2006004000NRG24220220240049496 22/02/2024 Moirengjam Mangalsana Meitei 2006004WL000307 Moirengjam Mangalsana Meitei 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034435 MOIRENGJAM MANGALSANA MEETEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
78 MOIRANG MN-06-004-012-001/1661
(Wangoo Terakhong) 		2006004000NRG24220220240049499 22/02/2024 Moirangthem Prem Singh 2006004WL000307 Moirangthem Prem Singh 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034776 MOIRANGTHEM PREM SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
79 MOIRANG MN-06-004-012-001/1662
(Wangoo Terakhong) 		2006004000NRG24220220240049500 22/02/2024 Thounaojam Anita Devi 2006004WL000307 Thounaojam Anita Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034610 THOUNAOJAM ANITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
80 MOIRANG MN-06-004-012-001/1668
(Wangoo Terakhong) 		2006004000NRG24220220240049503 22/02/2024 Amom Surbala Devi 2006004WL000307 Amom Surbala Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034199 AMOM SURBALA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
81 MOIRANG MN-06-004-012-001/1671
(Wangoo Terakhong) 		2006004000NRG24220220240049504 22/02/2024 Amom Roma Devi 2006004WL000307 Amom Roma Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034612 AMOM ROMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
82 MOIRANG MN-06-004-012-001/1674
(Wangoo Terakhong) 		2006004000NRG24220220240049507 22/02/2024 Hidangmayum Jayenta Sharma 2006004WL000307 Hidangmayum Jayenta Sharma 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034200 HIDANGMAYUM JAYENTA SHARMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
83 MOIRANG MN-06-004-012-001/1676
(Wangoo Terakhong) 		2006004000NRG24220220240049508 22/02/2024 Moirengjam Ichaltombi Leima 2006004WL000307 Moirengjam Ichaltombi Leima 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034103 MOIRENGJAM ICHANTOMBI LEIMA MANIPUR RURAL BANK(607062)
84 MOIRANG MN-06-004-012-001/1678
(Wangoo Terakhong) 		2006004000NRG24220220240049512 22/02/2024 Moirengjam Sanjita Chanu 2006004WL000307 Moirengjam Sanjita Chanu 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034201 MOIRENGJAM SANJITA CHANU MANIPUR RURAL BANK(607062)
85 MOIRANG MN-06-004-012-001/1679
(Wangoo Terakhong) 		2006004000NRG24220220240049515 22/02/2024 Hijam Oken Meitei 2006004WL000307 Hijam Oken Meitei 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034202 HIJAM OKEN MEETEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
86 MOIRANG MN-06-004-012-001/1685
(Wangoo Terakhong) 		2006004000NRG24220220240049516 22/02/2024 Hidangmayum Ranbir Sharma 2006004WL000307 Hidangmayum Ranbir Sharma 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034754 HIDANGMAYUM RANBIR SHARMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
87 MOIRANG MN-06-004-012-001/1686
(Wangoo Terakhong) 		2006004000NRG24220220240049519 22/02/2024 Hidangmayum Geetchandra 2006004WL000307 Hidangmayum Geetchandra 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034215 HIDANGMAYUM GEETCHANDRA SHARMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
88 MOIRANG MN-06-004-012-001/1757
(Wangoo Terakhong) 		2006004000NRG24220220240049520 22/02/2024 Tongbram Tampha Devi 2006004WL000307 Tongbram Tampha Devi 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034402 TONGBRAM TAMPHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
89 MOIRANG MN-06-004-012-001/1758
(Wangoo Terakhong) 		2006004000NRG24220220240049523 22/02/2024 Lourembam Ashalata Leima 2006004WL000307 Lourembam Ashalata Leima 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034691 LOUREMBAM ASHALATA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
90 MOIRANG MN-06-004-012-001/1768
(Wangoo Terakhong) 		2006004000NRG24220220240049524 22/02/2024 Usham Roma Devi 2006004WL000307 Usham Roma Devi 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034279 USHAM ROMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
91 MOIRANG MN-06-004-012-001/1772
(Wangoo Terakhong) 		2006004000NRG24220220240049527 22/02/2024 Haomom Romen Singh 2006004WL000307 Haomom Romen Singh 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034004 HAOMOM ROMEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
92 MOIRANG MN-06-004-012-001/1776
(Wangoo Terakhong) 		2006004000NRG24220220240049528 22/02/2024 Athokpam Romobala Devi 2006004WL000307 Athokpam Romobala Devi 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034692 ATHOKPAM ROMOBALA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
93 MOIRANG MN-06-004-012-001/1777
(Wangoo Terakhong) 		2006004000NRG24220220240049531 22/02/2024 Khumukcham Jamini Devi 2006004WL000307 Khumukcham Jamini Devi 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034605 KHUMUKCHAM JAMINI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
94 MOIRANG MN-06-004-012-001/1782
(Wangoo Terakhong) 		2006004000NRG24220220240049532 22/02/2024 Laishram Chaoba Devi 2006004WL000307 Laishram Chaoba Devi 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034384 LAISHRAM CHAOBA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
95 MOIRANG MN-06-004-012-001/1784
(Wangoo Terakhong) 		2006004000NRG24220220240049535 22/02/2024 Khangembam Bipin Singh 2006004WL000307 Khangembam Bipin Singh 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034693 KHANGEMBAM BIPIN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
96 MOIRANG MN-06-004-012-001/1789
(Wangoo Terakhong) 		2006004000NRG24220220240049536 22/02/2024 Loitongbam Sarita Devi 2006004WL000307 Loitongbam Sarita Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034694 LOITONGBAM SARITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
97 MOIRANG MN-06-004-012-001/1793
(Wangoo Terakhong) 		2006004000NRG24220220240049539 22/02/2024 Angom Mohon Singh 2006004WL000307 Angom Mohon Singh 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034005 ANGOM MOHON SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
98 MOIRANG MN-06-004-012-001/1797
(Wangoo Terakhong) 		2006004000NRG24220220240049540 22/02/2024 Mongphangmayum Sandhiyarani Devi 2006004WL000307 Mongphangmayum Sandhiyarani Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034218 MONGPHANGMAYUM SANDHIYARANI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
99 MOIRANG MN-06-004-012-001/1798
(Wangoo Terakhong) 		2006004000NRG24220220240049543 22/02/2024 Mongphangmayum Manibala Devi 2006004WL000307 Mongphangmayum Manibala Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034219 MONGPHANGMAYUM MANIBALA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
100 MOIRANG MN-06-004-012-001/1799
(Wangoo Terakhong) 		2006004000NRG24220220240049544 22/02/2024 Naorem Sakhi Devi 2006004WL000307 Naorem Sakhi Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034280 NAOREM SAKHI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
101 MOIRANG MN-06-004-012-001/1800
(Wangoo Terakhong) 		2006004000NRG24220220240049547 22/02/2024 Heikrujam Asha Devi 2006004WL000307 Heikrujam Asha Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034344 HEIGRUJAM ASHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
102 MOIRANG MN-06-004-012-001/1803
(Wangoo Terakhong) 		2006004000NRG24220220240049548 22/02/2024 Laishram Kamala Devi 2006004WL000307 Laishram Kamala Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034777 LAISHRAM KAMALA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
103 MOIRANG MN-06-004-012-001/1805
(Wangoo Terakhong) 		2006004000NRG24220220240049551 22/02/2024 Usham Lalitabi Leima 2006004WL000307 Usham Lalitabi Leima 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034006 USHAM LALITABI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
104 MOIRANG MN-06-004-012-001/1807
(Wangoo Terakhong) 		2006004000NRG24220220240049552 22/02/2024 Usham Sunibala Leima 2006004WL000307 Usham Sunibala Leima 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034007 USHAM SUNIBALA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
105 MOIRANG MN-06-004-012-001/1810
(Wangoo Terakhong) 		2006004000NRG24220220240049555 22/02/2024 Ahanthem Thoibi Devi 2006004WL000307 Ahanthem Thoibi Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034695 AHANTHEM THOIBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
106 MOIRANG MN-06-004-012-001/1816
(Wangoo Terakhong) 		2006004000NRG24220220240049556 22/02/2024 Abujam Madhabi Leima 2006004WL000307 Abujam Madhabi Leima 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034696 ABUJAM MADHABI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
107 MOIRANG MN-06-004-012-001/1818
(Wangoo Terakhong) 		2006004000NRG24220220240049559 22/02/2024 Lourembam Sanatombi Devi 2006004WL000307 Lourembam Sanatombi Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034333 LOUREMBAM SANATOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
108 MOIRANG MN-06-004-012-001/1825
(Wangoo Terakhong) 		2006004000NRG24220220240049560 22/02/2024 Laishram Ritu Leima 2006004WL000307 Laishram Ritu Leima 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034332 LAISHRAM RITU LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
109 MOIRANG MN-06-004-012-001/1833
(Wangoo Terakhong) 		2006004000NRG24220220240049563 22/02/2024 Laishram Angangtombi Devi 2006004WL000307 Laishram Angangtombi Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034353 LAISHRAM ANGANGTOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
110 MOIRANG MN-06-004-012-001/1842
(Wangoo Terakhong) 		2006004000NRG24220220240049564 22/02/2024 Nongmaithem Hemanta Meetei 2006004WL000307 Nongmaithem Hemanta Meetei 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034089 HEMANTA SINGH NONGMAITHEM MANIPUR RURAL BANK(607062)
111 MOIRANG MN-06-004-012-001/1846
(Wangoo Terakhong) 		2006004000NRG24220220240049567 22/02/2024 Amom Premjit Singh 2006004WL000307 Amom Premjit Singh 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034771 AMOM PREMJIT SINGH MANIPUR RURAL BANK(607062)
112 MOIRANG MN-06-004-012-001/1848
(Wangoo Terakhong) 		2006004000NRG24220220240049568 22/02/2024 Amom Ibemsana Devi 2006004WL000307 Amom Ibemsana Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034608 AMOM IBEMSANA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
113 MOIRANG MN-06-004-012-001/1851
(Wangoo Terakhong) 		2006004000NRG24220220240049571 22/02/2024 Sanasam Samananda Singh 2006004WL000307 Sanasam Samananda Singh 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034609 SANASAM SAMANANDA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
114 MOIRANG MN-06-004-012-001/1874
(Wangoo Terakhong) 		2006004000NRG24220220240049572 22/02/2024 Potshangbam Ibe Leima 2006004WL000307 Potshangbam Ibe Leima 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034701 POTSHANGBAM IBE LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
115 MOIRANG MN-06-004-012-001/1891
(Wangoo Terakhong) 		2006004000NRG24220220240049575 22/02/2024 Yumnam Sanathoi Singh 2006004WL000307 Yumnam Sanathoi Singh 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034208 YUMNAM SANATHOI SINGH PUNJAB NATIONAL BANK(508568)
116 MOIRANG MN-06-004-012-001/1941
(Wangoo Terakhong) 		2006004000NRG24220220240049576 22/02/2024 Mongphangmayum Roshini 2006004WL000307 Mongphangmayum Roshini 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034306 MONGPHANGMAYUM ROSHINI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
117 MOIRANG MN-06-004-012-001/1942
(Wangoo Terakhong) 		2006004000NRG24220220240049579 22/02/2024 Laishram Sanjoy Singh 2006004WL000307 Laishram Sanjoy Singh 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034305 LAISHRAM SANJOY MEETEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
118 MOIRANG MN-06-004-012-001/1951
(Wangoo Terakhong) 		2006004000NRG24220220240049580 22/02/2024 Takhellambam Binarani Devi 2006004WL000307 Takhellambam Binarani Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034354 TAKHELLAMBAM BINARANI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
119 MOIRANG MN-06-004-012-001/1987
(Wangoo Terakhong) 		2006004000NRG24220220240049583 22/02/2024 Amom Ajit Singh 2006004WL000307 Amom Ajit Singh 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034255 AMOM AJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
120 MOIRANG MN-06-004-012-001/1990
(Wangoo Terakhong) 		2006004000NRG24220220240049584 22/02/2024 Hidangmayum Boby Sharma 2006004WL000307 Hidangmayum Boby Sharma 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034256 HIDUNGMAYUM BOBBY SHARMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
121 MOIRANG MN-06-004-012-001/1991
(Wangoo Terakhong) 		2006004000NRG24220220240049587 22/02/2024 Laishram Omila Devi 2006004WL000307 Laishram Omila Devi 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034154 LAISHRAM OMILA DEVI MANIPUR RURAL BANK(607062)
122 MOIRANG MN-06-004-012-001/1995
(Wangoo Terakhong) 		2006004000NRG24220220240049588 22/02/2024 Laishram Basanti Devi 2006004WL000307 Laishram Basanti Devi 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034123 LAISHRAM BASANTI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
123 MOIRANG MN-06-004-012-001/1999
(Wangoo Terakhong) 		2006004000NRG24220220240049591 22/02/2024 Asem Luxmi leima 2006004WL000307 Asem Luxmi leima 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034125 ASEM LUXMY LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
124 MOIRANG MN-06-004-012-001/2000
(Wangoo Terakhong) 		2006004000NRG24220220240049592 22/02/2024 Khomdram Karuna Leima 2006004WL000307 Khomdram Karuna Leima 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034124 KHOMDRAM KARUNA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
125 MOIRANG MN-06-004-012-001/2002
(Wangoo Terakhong) 		2006004000NRG24220220240049595 22/02/2024 Meisnam Geetarani leima 2006004WL000307 Meisnam Geetarani leima 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034122 MEISNAM GEETARANI LEIMA MANIPUR RURAL BANK(607062)
126 MOIRANG MN-06-004-012-001/2004
(Wangoo Terakhong) 		2006004000NRG24220220240049596 22/02/2024 Yumnam Ichal Leima 2006004WL000307 Yumnam Ichal Leima 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034220 YUMNAM ICHAL LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
127 MOIRANG MN-06-004-012-001/2007
(Wangoo Terakhong) 		2006004000NRG24220220240049599 22/02/2024 Nameirakpam Chaoba Devi 2006004WL000307 Nameirakpam Chaoba Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034158 NAMEIRAKPAM CHAOBA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
128 MOIRANG MN-06-004-012-001/2009
(Wangoo Terakhong) 		2006004000NRG24220220240049600 22/02/2024 Wahengbam bobby Singh 2006004WL000307 Wahengbam bobby Singh 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034356 WAHENGBAM BOBBY SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
129 MOIRANG MN-06-004-012-001/2011
(Wangoo Terakhong) 		2006004000NRG24220220240049603 22/02/2024 Konsam Premlata Leima 2006004WL000307 Konsam Premlata Leima 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034227 KONSAM PREMLATA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
130 MOIRANG MN-06-004-012-001/2012
(Wangoo Terakhong) 		2006004000NRG24220220240049604 22/02/2024 Konsam Manitomba Meitei 2006004WL000307 Konsam Manitomba Meitei 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034156 KONSAM MANITOMBA MEETEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
131 MOIRANG MN-06-004-012-001/2013
(Wangoo Terakhong) 		2006004000NRG24220220240049607 22/02/2024 Potshangbam Ibomcha Meitei 2006004WL000307 Potshangbam Ibomcha Meitei 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034352 POTSHANGBAM IBOMCHA MEETEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
132 MOIRANG MN-06-004-012-001/2014
(Wangoo Terakhong) 		2006004000NRG24220220240049608 22/02/2024 Asem Naobee Singhi 2006004WL000307 Asem Naobee Singhi 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034157 ASEM NAOBI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
133 MOIRANG MN-06-004-012-001/2015
(Wangoo Terakhong) 		2006004000NRG24220220240049611 22/02/2024 Potshangbam Sangita Leima 2006004WL000307 Potshangbam Sangita Leima 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034126 MRS SANASAM SANGITA DEVI STATE BANK OF INDIA(508548)
134 MOIRANG MN-06-004-012-001/2016
(Wangoo Terakhong) 		2006004000NRG24220220240049612 22/02/2024 Potshangbam Chanu Leima 2006004WL000307 Potshangbam Chanu Leima 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034128 POTSHANGBAM CHANU LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
135 MOIRANG MN-06-004-012-001/2077
(Wangoo Terakhong) 		2006004000NRG24220220240049615 22/02/2024 Khangembam Bidyarani Devi 2006004WL000307 Khangembam Bidyarani Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034177 KHANGEMBAM BIDYARANI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
136 MOIRANG MN-06-004-012-001/2082
(Wangoo Terakhong) 		2006004000NRG24220220240049616 22/02/2024 Wahengbam Henbi Devi 2006004WL000307 Wahengbam Henbi Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034214 WAHENGBAM HENBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
137 MOIRANG MN-06-004-012-001/2083
(Wangoo Terakhong) 		2006004000NRG24220220240049619 22/02/2024 Chingakham Sarda Leima 2006004WL000307 Chingakham Sarda Leima 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034178 CHINGKHAM SARDA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
138 MOIRANG MN-06-004-012-001/2089
(Wangoo Terakhong) 		2006004000NRG24220220240049620 22/02/2024 Sorokhaibam Thoisana Devi 2006004WL000307 Sorokhaibam Thoisana Devi 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034343 MOIRANGTHEM THOISANA DEVI MANIPUR RURAL BANK(607062)
139 MOIRANG MN-06-004-012-001/2097
(Wangoo Terakhong) 		2006004000NRG24220220240049623 22/02/2024 Oinam Puja Devi 2006004WL000307 Oinam Puja Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034176 OINAM PUJA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
140 MOIRANG MN-06-004-012-001/2100
(Wangoo Terakhong) 		2006004000NRG24220220240049624 22/02/2024 Lourembam Nivea Devi 2006004WL000307 Lourembam Nivea Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034175 LOUREMBAM NIVEA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
141 MOIRANG MN-06-004-012-001/2104
(Wangoo Terakhong) 		2006004000NRG24220220240049627 22/02/2024 Thingujam Daina Devi 2006004WL000307 Thingujam Daina Devi 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034173 THINGUJAM DAINA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
142 MOIRANG MN-06-004-012-001/2110
(Wangoo Terakhong) 		2006004000NRG24220220240049628 22/02/2024 Sinam Vipising Meetei 2006004WL000307 Sinam Vipising Meetei 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034351 SINAM VPSINGH MEETEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
143 MOIRANG MN-06-004-012-001/2113
(Wangoo Terakhong) 		2006004000NRG24220220240049631 22/02/2024 Asem Nanao Meetei 2006004WL000307 Asem Nanao Meetei 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034155 ASEM NANAO SINGH MANIPUR RURAL BANK(607062)
144 MOIRANG MN-06-004-012-001/2146
(Wangoo Terakhong) 		2006004000NRG24220220240049632 22/02/2024 Khoirom Abethoi Devi 2006004WL000307 Khoirom Abethoi Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034436 KHOIROM ABETHOI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
145 MOIRANG MN-06-004-012-001/2147
(Wangoo Terakhong) 		2006004000NRG24220220240049635 22/02/2024 Koijam Langamsana Meitei 2006004WL000307 Koijam Langamsana Meitei 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034439 KOIJAM LANGAMSANA MEETEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
146 MOIRANG MN-06-004-012-001/2148
(Wangoo Terakhong) 		2006004000NRG24220220240049636 22/02/2024 Naorem Khelen Singh 2006004WL000307 Naorem Khelen Singh 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034440 NAOREM KHELEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
147 MOIRANG MN-06-004-012-001/2150
(Wangoo Terakhong) 		2006004000NRG24220220240049639 22/02/2024 Koijam Rahul Meitei 2006004WL000307 Koijam Rahul Meitei 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034438 KOIJAM RAHUL MEETEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
148 MOIRANG MN-06-004-012-001/2153
(Wangoo Terakhong) 		2006004000NRG24220220240049640 22/02/2024 Mongphangmayum Subadani Devi 2006004WL000307 Mongphangmayum Subadani Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034405 MONGPHANGMAYUM SUBADANI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
149 MOIRANG MN-06-004-012-001/2157
(Wangoo Terakhong) 		2006004000NRG24220220240049643 22/02/2024 Waikhom Nganthoisana Devi 2006004WL000307 Waikhom Nganthoisana Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034447 WAIKHOM NGANTHOISANA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
150 MOIRANG MN-06-004-012-001/2172
(Wangoo Terakhong) 		2006004000NRG24220220240049644 22/02/2024 Yumnam Roshini Devi 2006004WL000307 Yumnam Roshini Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034346 YUMNAM ROSHINI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
151 MOIRANG MN-06-004-012-001/2173
(Wangoo Terakhong) 		2006004000NRG24220220240049647 22/02/2024 Mutum Memo Leima 2006004WL000307 Mutum Memo Leima 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034434 MUTUM MEMO LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
152 MOIRANG MN-06-004-012-001/2174
(Wangoo Terakhong) 		2006004000NRG24220220240049648 22/02/2024 Khangembam Thoi Devi 2006004WL000307 Khangembam Thoi Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034437 KHANGEMBAM THOI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
153 MOIRANG MN-06-004-012-001/2179
(Wangoo Terakhong) 		2006004000NRG24220220240049651 22/02/2024 Thongam Millina Devi 2006004WL000307 Thongam Millina Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034349 THONGAM MILLINA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
154 MOIRANG MN-06-004-012-001/2182
(Wangoo Terakhong) 		2006004000NRG24220220240049652 22/02/2024 Yumnam Romila Devi 2006004WL000307 Yumnam Romila Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034345 YUMNAM ROMILA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
155 MOIRANG MN-06-004-012-001/2218
(Wangoo Terakhong) 		2006004000NRG24220220240049655 22/02/2024 Amom Sandhyarani Devi 2006004WL000307 Amom Sandhyarani Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034453 AMOM SANDHYARANI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
156 MOIRANG MN-06-004-012-001/2220
(Wangoo Terakhong) 		2006004000NRG24220220240049656 22/02/2024 Waikhom Sundar Meitei 2006004WL000307 Waikhom Sundar Meitei 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034449 WAIKHOM SUNDAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
157 MOIRANG MN-06-004-012-001/2221
(Wangoo Terakhong) 		2006004000NRG24220220240049659 22/02/2024 Usham Bemma Leima 2006004WL000307 Usham Bemma Leima 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034448 USHAM BEMMA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
158 MOIRANG MN-06-004-012-001/2225
(Wangoo Terakhong) 		2006004000NRG24220220240049660 22/02/2024 Khumbongmayum Sarjubala Devi 2006004WL000307 Khumbongmayum Sarjubala Devi 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034456 KHUMBONGMAYUM SARJUBALA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
159 MOIRANG MN-06-004-012-001/2241
(Wangoo Terakhong) 		2006004000NRG24220220240049663 22/02/2024 Haomom Mohen Singh 2006004WL000307 Haomom Mohen Singh 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034454 HAOMOM MOHEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
160 MOIRANG MN-06-004-012-001/2267
(Wangoo Terakhong) 		2006004000NRG24220220240049664 22/02/2024 Wahengbam Inaoba Singh 2006004WL000307 Wahengbam Inaoba Singh 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034433 WAHENGBAM INAOBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
161 MOIRANG MN-06-004-012-001/680
(Wangoo Terakhong) 		2006004000NRG24220220240049668 22/02/2024 Thounaojam Bema Devi 2006004WL000307 Thounaojam Bema Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034102 THOUNAOJAM BEM DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
162 MOIRANG MN-06-004-012-001/687
(Wangoo Terakhong) 		2006004000NRG24220220240049671 22/02/2024 Naorem Ningthem Singh 2006004WL000307 Naorem Ningthem Singh 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034575 NAOREM NINGTHEM SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
163 MOIRANG MN-06-004-012-001/699
(Wangoo Terakhong) 		2006004000NRG24220220240049672 22/02/2024 Amom Sanahan Devi 2006004WL000307 Amom Sanahan Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034611 AMOM SANAHAL DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
164 MOIRANG MN-06-004-012-001/701
(Wangoo Terakhong) 		2006004000NRG24220220240049675 22/02/2024 Huirem Maimu Devi 2006004WL000307 Huirem Maimu Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034577 HUIREM MAIMU DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
165 MOIRANG MN-06-004-012-001/724
(Wangoo Terakhong) 		2006004000NRG24220220240049676 22/02/2024 Keisham Jackson Singh 2006004WL000307 Keisham Jackson Singh 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034110 KEISHAM JACKSON SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
166 MOIRANG MN-06-004-012-001/734
(Wangoo Terakhong) 		2006004000NRG24220220240049679 22/02/2024 Hijam Kamala Leima 2006004WL000307 Hijam Kamala Leima 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034741 HIJAM KAMALA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
167 MOIRANG MN-06-004-012-001/737
(Wangoo Terakhong) 		2006004000NRG24220220240049680 22/02/2024 Koijam Anita Devi 2006004WL000307 Koijam Anita Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034705 KOIJAM ANITA DEVI MANIPUR RURAL BANK(607062)
168 MOIRANG MN-06-004-012-001/738
(Wangoo Terakhong) 		2006004000NRG24220220240049683 22/02/2024 Koijam Tombisana Leima 2006004WL000307 Koijam Tombisana Leima 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034100 KOIJAM TOMBISANA LEIMA MANIPUR RURAL BANK(607062)
169 MOIRANG MN-06-004-012-001/740
(Wangoo Terakhong) 		2006004000NRG24220220240049684 22/02/2024 Moirengjam Leirik Leima 2006004WL000307 Moirengjam Leirik Leima 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034706 THIYAM LEIRIK LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
170 MOIRANG MN-06-004-012-001/757
(Wangoo Terakhong) 		2006004000NRG24220220240049687 22/02/2024 Soibam Bala devi 2006004WL000307 Soibam Bala devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034641 SOIBAM BALA DEVI MANIPUR RURAL BANK(607062)
171 MOIRANG MN-06-004-012-001/758
(Wangoo Terakhong) 		2006004000NRG24220220240049688 22/02/2024 Amom Binoy Singh 2006004WL000307 Amom Binoy Singh 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034576 AMOM BINOY SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
172 MOIRANG MN-06-004-012-001/761
(Wangoo Terakhong) 		2006004000NRG24220220240049691 22/02/2024 Naorem Rani Devi 2006004WL000307 Naorem Rani Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034642 NAOREM RANI DEVI PUNJAB NATIONAL BANK(508568)
173 MOIRANG MN-06-004-012-001/768
(Wangoo Terakhong) 		2006004000NRG24220220240049692 22/02/2024 Thingom Memcha Leima 2006004WL000307 Thingom Memcha Leima 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034099 THINGOM MEMCHA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
174 MOIRANG MN-06-004-012-001/769
(Wangoo Terakhong) 		2006004000NRG24220220240049695 22/02/2024 Thounaojam Manglemba Singh 2006004WL000307 Thounaojam Manglemba Singh 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034101 THOUNAOJAM MANGLEMBA SINGH MANIPUR RURAL BANK(607062)
175 MOIRANG MN-06-004-012-001/773
(Wangoo Terakhong) 		2006004000NRG24220220240049699 22/02/2024 Amom Bimol Singh 2006004WL000307 Amom Bimol Singh 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034740 AMOM BIMOL SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
176 MOIRANG MN-06-004-012-001/814
(Wangoo Terakhong) 		2006004000NRG24220220240049700 22/02/2024 Saram Somobala leima 2006004WL000307 Saram Somobala leima 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034600 SERAM SOMOBALA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
177 MOIRANG MN-06-004-012-001/815
(Wangoo Terakhong) 		2006004000NRG24220220240049703 22/02/2024 Konjengbam Takhelei devi 2006004WL000307 Konjengbam Takhelei devi 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034236 KONJENGBAM TAKHELEI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
178 MOIRANG MN-06-004-012-001/816
(Wangoo Terakhong) 		2006004000NRG24220220240049704 22/02/2024 Hourongbam Ibempishak Devi 2006004WL000307 Hourongbam Ibempishak Devi 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034211 HOURONGBAM IBEMPISHAK DEVI MANIPUR RURAL BANK(607062)
179 MOIRANG MN-06-004-012-001/818
(Wangoo Terakhong) 		2006004000NRG24220220240049707 22/02/2024 Huirem Tombi Devi 2006004WL000307 Huirem Tombi Devi 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034733 HUIREM TOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
180 MOIRANG MN-06-004-012-001/822
(Wangoo Terakhong) 		2006004000NRG24220220240049708 22/02/2024 seram Kamini Leima 2006004WL000307 seram Kamini Leima 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034654 SERAM KAMINI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
181 MOIRANG MN-06-004-012-001/823
(Wangoo Terakhong) 		2006004000NRG24220220240049711 22/02/2024 Seram Ibethoi Devi 2006004WL000307 Seram Ibethoi Devi 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034732 SERAM IBETHOI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
182 MOIRANG MN-06-004-012-001/824
(Wangoo Terakhong) 		2006004000NRG24220220240049712 22/02/2024 Seram Ibecha Leima 2006004WL000307 Seram Ibecha Leima 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034593 SERAM IBECHA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
183 MOIRANG MN-06-004-012-001/827
(Wangoo Terakhong) 		2006004000NRG24220220240049715 22/02/2024 Seram Ranjana Devi 2006004WL000307 Seram Ranjana Devi 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034653 SERAM RANJANA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
184 MOIRANG MN-06-004-012-001/828
(Wangoo Terakhong) 		2006004000NRG24220220240049716 22/02/2024 Laishram Chaobi Devi 2006004WL000307 Laishram Chaobi Devi 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034240 LAISHRAM CHEDABI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
185 MOIRANG MN-06-004-012-001/831
(Wangoo Terakhong) 		2006004000NRG24220220240049719 22/02/2024 Laishram Ibelei Devi 2006004WL000307 Laishram Ibelei Devi 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034579 LAISHRAM IBELEI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
186 MOIRANG MN-06-004-012-001/832
(Wangoo Terakhong) 		2006004000NRG24220220240049720 22/02/2024 Yengkhom Binodini Devi 2006004WL000307 Yengkhom Binodini Devi 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034239 YENGKHOM BINODINI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
187 MOIRANG MN-06-004-012-001/833
(Wangoo Terakhong) 		2006004000NRG24220220240049723 22/02/2024 Yengkhom Leikham Devi 2006004WL000307 Yengkhom Leikham Devi 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034238 YENGKHOM LEIKHAM DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
188 MOIRANG MN-06-004-012-001/835
(Wangoo Terakhong) 		2006004000NRG24220220240049724 22/02/2024 Telem Chaoba Devi 2006004WL000307 Telem Chaoba Devi 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034690 TELEM CHAOBA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
189 MOIRANG MN-06-004-012-001/836
(Wangoo Terakhong) 		2006004000NRG24220220240049727 22/02/2024 Telem Susila Devi 2006004WL000307 Telem Susila Devi 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034237 TILEM SUSILA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
190 MOIRANG MN-06-004-012-001/841
(Wangoo Terakhong) 		2006004000NRG24220220240049728 22/02/2024 Chingakham Merakhombi Leima 2006004WL000307 Chingakham Merakhombi Leima 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034252 CHINGKHAM MERAKHOMBI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
191 MOIRANG MN-06-004-012-001/842
(Wangoo Terakhong) 		2006004000NRG24220220240049731 22/02/2024 Laishram Basanti Devi 2006004WL000307 Laishram Basanti Devi 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034604 LAISHRAM BASANTI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
192 MOIRANG MN-06-004-012-001/843
(Wangoo Terakhong) 		2006004000NRG24220220240049732 22/02/2024 Laishram Geeta Devi 2006004WL000307 Laishram Geeta Devi 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034187 LAISHRAM GEETA DEVI MANIPUR RURAL BANK(607062)
193 MOIRANG MN-06-004-012-001/843
(Wangoo Terakhong) 		2006004000NRG24220220240050512 22/02/2024 Laishram Geeta Devi 2006004WL000308 Laishram Geeta Devi 00103 UTIB0SMPCB1 520 520 Processed 23/02/2024 0689034188 LAISHRAM GEETA DEVI MANIPUR RURAL BANK(607062)
194 MOIRANG MN-06-004-012-001/845
(Wangoo Terakhong) 		2006004000NRG24220220240049735 22/02/2024 Laishram Juboti Devi 2006004WL000307 Laishram Juboti Devi 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034602 LAISHRAM JUBOTI DEVI MANIPUR RURAL BANK(607062)
195 MOIRANG MN-06-004-012-001/846
(Wangoo Terakhong) 		2006004000NRG24220220240049736 22/02/2024 Thongam Leibaklei Leima 2006004WL000307 Thongam Leibaklei Leima 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034242 THONGAM LEIBAKLEI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
196 MOIRANG MN-06-004-012-001/847
(Wangoo Terakhong) 		2006004000NRG24220220240049739 22/02/2024 Laishram Nandini Devi 2006004WL000307 Laishram Nandini Devi 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034601 LAISHRAM NANDINI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
197 MOIRANG MN-06-004-012-001/848
(Wangoo Terakhong) 		2006004000NRG24220220240049740 22/02/2024 Amom Maichon Devi 2006004WL000307 Amom Maichon Devi 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034241 AMOM MAICHON DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
198 MOIRANG MN-06-004-012-001/849
(Wangoo Terakhong) 		2006004000NRG24220220240049743 22/02/2024 Moirangthem Rajesh Meitei 2006004WL000307 Moirangthem Rajesh Meitei 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034400 MOIRANGTHEM RAJESH MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
199 MOIRANG MN-06-004-012-001/850
(Wangoo Terakhong) 		2006004000NRG24220220240049744 22/02/2024 Nabram Ibechoubi Devi 2006004WL000307 Nabram Ibechoubi Devi 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034655 IBECHAOBI LEIMA NAMBRAM MANIPUR RURAL BANK(607062)
200 MOIRANG MN-06-004-012-001/853
(Wangoo Terakhong) 		2006004000NRG24220220240049747 22/02/2024 Khomdram Ibema Leima 2006004WL000307 Khomdram Ibema Leima 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034244 KHOMDRAM IBEMA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
201 MOIRANG MN-06-004-012-001/858
(Wangoo Terakhong) 		2006004000NRG24220220240049748 22/02/2024 Mutum Priyari Leima 2006004WL000307 Mutum Priyari Leima 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034243 MUTUM PRIYARI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
202 MOIRANG MN-06-004-012-001/863
(Wangoo Terakhong) 		2006004000NRG24220220240049751 22/02/2024 Khaidem Rashmani Devi 2006004WL000307 Khaidem Rashmani Devi 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034603 KHAIDEM RASHMANI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
203 MOIRANG MN-06-004-012-001/870
(Wangoo Terakhong) 		2006004000NRG24220220240049752 22/02/2024 Lourembam Utorani Leima 2006004WL000307 Lourembam Utorani Leima 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034702 LOUREMBAM UTORANI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
204 MOIRANG MN-06-004-012-001/872
(Wangoo Terakhong) 		2006004000NRG24220220240049755 22/02/2024 Lourembam Bimoshakhi Leima 2006004WL000307 Lourembam Bimoshakhi Leima 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034253 LOUREMBAM BIMOSAKHI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
205 MOIRANG MN-06-004-012-001/874
(Wangoo Terakhong) 		2006004000NRG24220220240049756 22/02/2024 Asem Biren Meetei 2006004WL000307 Asem Biren Meetei 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034246 ASEM BIREN MEETEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
206 MOIRANG MN-06-004-012-001/875
(Wangoo Terakhong) 		2006004000NRG24220220240049759 22/02/2024 Asem Angouba Meetei 2006004WL000307 Asem Angouba Meetei 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034245 ASEM ANGOUBA MEETEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
207 MOIRANG MN-06-004-012-001/876
(Wangoo Terakhong) 		2006004000NRG24220220240049760 22/02/2024 Asem Shabitri Leima 2006004WL000307 Asem Shabitri Leima 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034734 ASEM SABITRI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
208 MOIRANG MN-06-004-012-001/878
(Wangoo Terakhong) 		2006004000NRG24220220240049763 22/02/2024 Thingujam Chandrakala Devi 2006004WL000307 Thingujam Chandrakala Devi 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034248 THINGUJAM CHANDRAKALA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
209 MOIRANG MN-06-004-012-001/879
(Wangoo Terakhong) 		2006004000NRG24220220240049764 22/02/2024 Amom Unita Leima 2006004WL000307 Amom Unita Leima 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034737 AMOM UNITA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
210 MOIRANG MN-06-004-012-001/881
(Wangoo Terakhong) 		2006004000NRG24220220240049767 22/02/2024 Meisnam Numitsana Leima 2006004WL000307 Meisnam Numitsana Leima 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034247 MEISANAM NUMITSANA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
211 MOIRANG MN-06-004-012-001/885
(Wangoo Terakhong) 		2006004000NRG24220220240049768 22/02/2024 Heigrujam Premodini Devi 2006004WL000307 Heigrujam Premodini Devi 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034703 HRIGRUJAM PREMADINI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
212 MOIRANG MN-06-004-012-001/888
(Wangoo Terakhong) 		2006004000NRG24220220240049771 22/02/2024 Hourongbam Landhoni Leima 2006004WL000307 Hourongbam Landhoni Leima 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034539 HAORUNGBAM LANDHONI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
213 MOIRANG MN-06-004-012-001/897
(Wangoo Terakhong) 		2006004000NRG24220220240049772 22/02/2024 Mongphangmayum Jamuna Devi 2006004WL000307 Mongphangmayum Jamuna Devi 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034540 MONGPHANGMAYUM JAMUNA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
214 MOIRANG MN-06-004-012-001/901
(Wangoo Terakhong) 		2006004000NRG24220220240049775 22/02/2024 Lukram Manisana Devi 2006004WL000307 Lukram Manisana Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034541 MANISHANA DEVI LUKRAM MANIPUR RURAL BANK(607062)
215 MOIRANG MN-06-004-012-001/902
(Wangoo Terakhong) 		2006004000NRG24220220240049776 22/02/2024 Hamom Shyamo Meitei 2006004WL000307 Hamom Shyamo Meitei 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034542 HAMOM SHYAMO MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
216 MOIRANG MN-06-004-012-001/925
(Wangoo Terakhong) 		2006004000NRG24220220240049779 22/02/2024 Yumnam Sangita Devi 2006004WL000307 Yumnam Sangita Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034221 YUMNAM SANGITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
217 MOIRANG MN-06-004-012-001/956
(Wangoo Terakhong) 		2006004000NRG24220220240049780 22/02/2024 Mongphangmayum Subashini Devi 2006004WL000307 Mongphangmayum Subashini Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034742 MONGPHANGMAYUM SUBHASHINI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
218 MOIRANG MN-06-004-012-001/961
(Wangoo Terakhong) 		2006004000NRG24220220240049783 22/02/2024 Mrs Naorem Nungsitombi Devi 2006004WL000307 Mrs Naorem Nungsitombi Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034647 NAOREM NUNGSHITOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
219 MOIRANG MN-06-004-012-001/964
(Wangoo Terakhong) 		2006004000NRG24220220240049784 22/02/2024 Mrs Kangabam Sangita Devi 2006004WL000307 Mrs Kangabam Sangita Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034138 KANGABAM SANGITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
220 MOIRANG MN-06-004-012-001/965
(Wangoo Terakhong) 		2006004000NRG24220220240049787 22/02/2024 Khangembam Tanoubi Devi 2006004WL000307 Khangembam Tanoubi Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034139 KHANGEMBAM TANOUBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
221 MOIRANG MN-06-004-012-001/969
(Wangoo Terakhong) 		2006004000NRG24220220240049788 22/02/2024 Wahengbam Maimu Devi 2006004WL000307 Wahengbam Maimu Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034648 WAHENGBAM MAIMU SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
222 MOIRANG MN-06-004-012-001/970
(Wangoo Terakhong) 		2006004000NRG24220220240049791 22/02/2024 Mrs Warepam Sorojini Leima 2006004WL000307 Mrs Warepam Sorojini Leima 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034140 WAREPAM SOROJINI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
223 MOIRANG MN-06-004-012-001/971
(Wangoo Terakhong) 		2006004000NRG24220220240049792 22/02/2024 Mrs Angom Sushila Devi 2006004WL000307 Mrs Angom Sushila Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034649 ANGOM SUSHILA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
224 MOIRANG MN-06-004-012-001/973
(Wangoo Terakhong) 		2006004000NRG24220220240049795 22/02/2024 Haomom Thoibi Devi 2006004WL000307 Haomom Thoibi Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034141 HAOMOM THOIBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
225 MOIRANG MN-06-004-012-001/974
(Wangoo Terakhong) 		2006004000NRG24220220240049796 22/02/2024 Yumnam Memi Devi 2006004WL000307 Yumnam Memi Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034184 YUMNAM MEMI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
226 MOIRANG MN-06-004-012-001/975
(Wangoo Terakhong) 		2006004000NRG24220220240049799 22/02/2024 Mrs Haomom Bilashini Devi 2006004WL000307 Mrs Haomom Bilashini Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034142 HAOMOM BILASHINI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
227 MOIRANG MN-06-004-012-001/976
(Wangoo Terakhong) 		2006004000NRG24220220240049800 22/02/2024 Haorungbam Chingthang 2006004WL000307 Haorungbam Chingthang 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034143 HAORUNGBAM CHINGTHANG MEETEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
228 MOIRANG MN-06-004-012-001/979
(Wangoo Terakhong) 		2006004000NRG24220220240049803 22/02/2024 Mrs Huirongbam Poinu Devi 2006004WL000307 Mrs Huirongbam Poinu Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034144 HUIRONGBAM POINU DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
229 MOIRANG MN-06-004-012-001/981
(Wangoo Terakhong) 		2006004000NRG24220220240049804 22/02/2024 Ahanthem Kiran Leima 2006004WL000307 Ahanthem Kiran Leima 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034342 AHANTHEM KIRAN LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
230 MOIRANG MN-06-004-012-001/982
(Wangoo Terakhong) 		2006004000NRG24220220240049807 22/02/2024 Kangabam Mema Devi 2006004WL000307 Kangabam Mema Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034145 KANGABAM MEMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
231 MOIRANG MN-06-004-012-001/986
(Wangoo Terakhong) 		2006004000NRG24220220240049808 22/02/2024 Huirongbam Thoibi Devi 2006004WL000307 Huirongbam Thoibi Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034650 HUIRONGBAM THOIBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
232 MOIRANG MN-06-004-012-001/988
(Wangoo Terakhong) 		2006004000NRG24220220240049811 22/02/2024 Mrs Yumnam Bimota Devi 2006004WL000307 Mrs Yumnam Bimota Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034146 YUMNAM BIMOTA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
233 MOIRANG MN-06-004-012-001/989
(Wangoo Terakhong) 		2006004000NRG24220220240049812 22/02/2024 Mrs Mutum Pramo Leima 2006004WL000307 Mrs Mutum Pramo Leima 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034147 MUTUM PRAMO LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
234 MOIRANG MN-06-004-012-001/990
(Wangoo Terakhong) 		2006004000NRG24220220240049815 22/02/2024 Mutum Nganbi Devi 2006004WL000307 Mutum Nganbi Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034743 MUTUM NGANBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
235 MOIRANG MN-06-004-012-001/991
(Wangoo Terakhong) 		2006004000NRG24220220240049816 22/02/2024 Moirengjam Bashanti Leima 2006004WL000307 Moirengjam Bashanti Leima 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034148 MOIRENGJAM BASHANTI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
236 MOIRANG MN-06-004-012-001/992
(Wangoo Terakhong) 		2006004000NRG24220220240049819 22/02/2024 Kh Ritu Devi 2006004WL000307 Kh Ritu Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034149 KHANGEMBAM RITU LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
237 MOIRANG MN-06-004-012-001/993
(Wangoo Terakhong) 		2006004000NRG24220220240049820 22/02/2024 Oinam Ibemhal Devi 2006004WL000307 Oinam Ibemhal Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034651 OINAM IBEMHAL DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
238 MOIRANG MN-06-004-012-001/994
(Wangoo Terakhong) 		2006004000NRG24220220240049823 22/02/2024 Amom Mombi Devi 2006004WL000307 Amom Mombi Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034150 AMOM MOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
239 MOIRANG MN-06-004-012-001/996
(Wangoo Terakhong) 		2006004000NRG24220220240049824 22/02/2024 Loitongbam Ibecha Devi 2006004WL000307 Loitongbam Ibecha Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034652 LOITONGBAM IBEMCHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
240 MOIRANG MN-06-004-012-001/997
(Wangoo Terakhong) 		2006004000NRG24220220240049827 22/02/2024 Laishram Tampak Leima 2006004WL000307 Laishram Tampak Leima 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034151 LAISHRAM TAMPAK LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
241 MOIRANG MN-06-004-012-002/1149
(Wangoo Terakhong) 		2006004000NRG24220220240049828 22/02/2024 Maibam Somen Meitei 2006004WL000307 Maibam Somen Meitei 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034044 MAIBAM SOMEN MEITEI MANIPUR RURAL BANK(607062)
242 MOIRANG MN-06-004-012-002/1150
(Wangoo Terakhong) 		2006004000NRG24220220240049831 22/02/2024 Wahengbam Rasheshori Leima 2006004WL000307 Wahengbam Rasheshori Leima 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034520 WAHENGBAM RASHESHWORI LEIMA MANIPUR RURAL BANK(607062)
243 MOIRANG MN-06-004-012-002/1151
(Wangoo Terakhong) 		2006004000NRG24220220240049832 22/02/2024 Takhellambam Iboyai Meetei 2006004WL000307 Takhellambam Iboyai Meetei 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034009 TAKHELLAMBAM IBOYAI MEETEI MANIPUR RURAL BANK(607062)
244 MOIRANG MN-06-004-012-002/1154
(Wangoo Terakhong) 		2006004000NRG24220220240049835 22/02/2024 Nkaoroibam Jotin Meitei 2006004WL000307 Nkaoroibam Jotin Meitei 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034594 NAOROIBAM JOTIN S/O HEMACHANDRA MANIPUR RURAL BANK(607062)
245 MOIRANG MN-06-004-012-002/1157
(Wangoo Terakhong) 		2006004000NRG24220220240049836 22/02/2024 Naoroibam Juba Leima 2006004WL000307 Naoroibam Juba Leima 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034521 NAOROIBAM JUBA LEIMA MANIPUR RURAL BANK(607062)
246 MOIRANG MN-06-004-012-002/1168
(Wangoo Terakhong) 		2006004000NRG24220220240049839 22/02/2024 Takhellambam Sanahanbi Leima 2006004WL000307 Takhellambam Sanahanbi Leima 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034041 TAKHELLAMBAM SANAHANBI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
247 MOIRANG MN-06-004-012-002/1176
(Wangoo Terakhong) 		2006004000NRG24220220240049840 22/02/2024 Takhellambam Manitomba 2006004WL000307 Takhellambam Manitomba 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034524 TAKHELLAMBAM MANITOMBA MEITEI MANIPUR RURAL BANK(607062)
248 MOIRANG MN-06-004-012-002/1177
(Wangoo Terakhong) 		2006004000NRG24220220240049843 22/02/2024 Takhellambam Leirenton Leima 2006004WL000307 Takhellambam Leirenton Leima 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034010 TAKHELLAMBAM LEIRENTON LEIMA MANIPUR RURAL BANK(607062)
249 MOIRANG MN-06-004-012-002/1178
(Wangoo Terakhong) 		2006004000NRG24220220240049844 22/02/2024 Leikangbam Goroba Meitei 2006004WL000307 Leikangbam Goroba Meitei 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034574 LEIKANGBAM GOROBA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
250 MOIRANG MN-06-004-012-002/1183
(Wangoo Terakhong) 		2006004000NRG24220220240049847 22/02/2024 Sinam Nabachandra Singh 2006004WL000307 Sinam Nabachandra Singh 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034699 SINAM NABACHANDRA SINGH MANIPUR RURAL BANK(607062)
251 MOIRANG MN-06-004-012-002/1192
(Wangoo Terakhong) 		2006004000NRG24220220240049848 22/02/2024 Meisanam Phajabi Devi 2006004WL000307 Meisanam Phajabi Devi 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034698 MEISNAM PHAJABI DEVI MANIPUR RURAL BANK(607062)
252 MOIRANG MN-06-004-012-002/1193
(Wangoo Terakhong) 		2006004000NRG24220220240049851 22/02/2024 Khundongbam Chaoba Leima 2006004WL000307 Khundongbam Chaoba Leima 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034112 KHUNDONGBAM CHAOBA LEIMA MANIPUR RURAL BANK(607062)
253 MOIRANG MN-06-004-012-002/1196
(Wangoo Terakhong) 		2006004000NRG24220220240049852 22/02/2024 Takhellambam Imei Meitei 2006004WL000307 Takhellambam Imei Meitei 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034045 TAKELLAMBAM IMEI MEITEI MANIPUR RURAL BANK(607062)
254 MOIRANG MN-06-004-012-002/1198
(Wangoo Terakhong) 		2006004000NRG24220220240049855 22/02/2024 Takhellambam Sanajaoba Meitei 2006004WL000307 Takhellambam Sanajaoba Meitei 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034042 TAKHELLAMBAM SANAJAOBA MEITEI MANIPUR RURAL BANK(607062)
255 MOIRANG MN-06-004-012-002/1201
(Wangoo Terakhong) 		2006004000NRG24220220240049856 22/02/2024 Takhellambam Tomba Meitei 2006004WL000307 Takhellambam Tomba Meitei 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034697 TAKHELAMBA TOMBA MEITEI MANIPUR RURAL BANK(607062)
256 MOIRANG MN-06-004-012-002/1204
(Wangoo Terakhong) 		2006004000NRG24220220240049859 22/02/2024 Thongam Ibeni Leima 2006004WL000307 Thongam Ibeni Leima 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034522 THONGAM IBENI LEIMA MANIPUR RURAL BANK(607062)
257 MOIRANG MN-06-004-012-002/1205
(Wangoo Terakhong) 		2006004000NRG24220220240049860 22/02/2024 Takhellambam Inaocha Meitei 2006004WL000307 Takhellambam Inaocha Meitei 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034043 TAKHELLAMBAM INAO MEITEI MANIPUR RURAL BANK(607062)
258 MOIRANG MN-06-004-012-002/1207
(Wangoo Terakhong) 		2006004000NRG24220220240049863 22/02/2024 Takhellambam Komol Meitei 2006004WL000307 Takhellambam Komol Meitei 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034046 TAKHELLAMBAM KOMOL MEITEI MANIPUR RURAL BANK(607062)
259 MOIRANG MN-06-004-012-002/1208
(Wangoo Terakhong) 		2006004000NRG24220220240049864 22/02/2024 Takhellambam Ajit Meitei 2006004WL000307 Takhellambam Ajit Meitei 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034008 TAKHELLAMBAM AJIT MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
260 MOIRANG MN-06-004-012-002/1209
(Wangoo Terakhong) 		2006004000NRG24220220240049867 22/02/2024 Takhellambam Radhe Leima 2006004WL000307 Takhellambam Radhe Leima 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034047 TAKEHELLAMBAM RADHE LEIMA MANIPUR RURAL BANK(607062)
261 MOIRANG MN-06-004-012-002/1214
(Wangoo Terakhong) 		2006004000NRG24220220240049871 22/02/2024 Tekcham Thoibi Devi 2006004WL000307 Tekcham Thoibi Devi 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034704 TEKCHAM THOIBI DEVI MANIPUR RURAL BANK(607062)
262 MOIRANG MN-06-004-012-002/1216
(Wangoo Terakhong) 		2006004000NRG24220220240049872 22/02/2024 Takhellambam Babu Meitei 2006004WL000307 Takhellambam Babu Meitei 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034039 TAKHELLAMBAM BABU MEITEI MANIPUR RURAL BANK(607062)
263 MOIRANG MN-06-004-012-002/1219
(Wangoo Terakhong) 		2006004000NRG24220220240049875 22/02/2024 Meisanam Sangita Leima 2006004WL000307 Meisanam Sangita Leima 00103 UTIB0SMPCB1 1560 1560 Processed 23/02/2024 0689034040 MAISANAM SANGITA LEIMA MANIPUR RURAL BANK(607062)
264 MOIRANG MN-06-004-012-002/1221
(Wangoo Terakhong) 		2006004000NRG24220220240049876 22/02/2024 Soibam Subita Leima 2006004WL000307 Soibam Subita Leima 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034700 SOIBAM SUBITA LEIMA MANIPUR RURAL BANK(607062)
265 MOIRANG MN-06-004-012-002/1222
(Wangoo Terakhong) 		2006004000NRG24220220240049879 22/02/2024 Ahanthem Tombi Leima 2006004WL000307 Ahanthem Tombi Leima 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034573 AHANTHEM TOMBI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
266 MOIRANG MN-06-004-012-002/1226
(Wangoo Terakhong) 		2006004000NRG24220220240049880 22/02/2024 Ningthoujam Ibohal Meitei 2006004WL000307 Ningthoujam Ibohal Meitei 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034569 NINGTHOUJAM IBOHAL MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
267 MOIRANG MN-06-004-012-002/1231
(Wangoo Terakhong) 		2006004000NRG24220220240049883 22/02/2024 Ningthoujam Jayen Singh 2006004WL000307 Ningthoujam Jayen Singh 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034570 NINGTHOUJAM JAYAN MEITEI MANIPUR RURAL BANK(607062)
268 MOIRANG MN-06-004-012-002/1241
(Wangoo Terakhong) 		2006004000NRG24220220240049884 22/02/2024 Amom Iboyaima Meitei 2006004WL000307 Amom Iboyaima Meitei 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034571 AMOM IBOYAIMA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
269 MOIRANG MN-06-004-012-002/1245
(Wangoo Terakhong) 		2006004000NRG24220220240049887 22/02/2024 Rajkumari Nongilsana 2006004WL000307 Rajkumari Nongilsana 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034217 RAJ KUMARI NONGILSANA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
270 MOIRANG MN-06-004-012-002/1256
(Wangoo Terakhong) 		2006004000NRG24220220240049888 22/02/2024 Ningthoujam Ingocha Meitei 2006004WL000307 Ningthoujam Ingocha Meitei 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034572 NINGTHOUJAM INGOCHA MEITEI MANIPUR RURAL BANK(607062)
271 MOIRANG MN-06-004-012-002/1261
(Wangoo Terakhong) 		2006004000NRG24220220240049891 22/02/2024 Maibam Ahanbi Leima 2006004WL000307 Maibam Ahanbi Leima 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034011 MAIBAM AHANBI LEIMA MANIPUR RURAL BANK(607062)
272 MOIRANG MN-06-004-012-002/1267
(Wangoo Terakhong) 		2006004000NRG24220220240049892 22/02/2024 Moirangthem Thoibi Devi 2006004WL000307 Moirangthem Thoibi Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034731 MOIRANGTHEM THOIBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
273 MOIRANG MN-06-004-012-002/1270
(Wangoo Terakhong) 		2006004000NRG24220220240049895 22/02/2024 Khangembam Pramodini Devi 2006004WL000307 Khangembam Pramodini Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034595 KHANGEMBAM PRAMODINI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
274 MOIRANG MN-06-004-012-002/1274
(Wangoo Terakhong) 		2006004000NRG24220220240049896 22/02/2024 Khumanthem Loken Meitei 2006004WL000307 Khumanthem Loken Meitei 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034355 KHUMANTHEM LOKEN MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
275 MOIRANG MN-06-004-012-002/1279
(Wangoo Terakhong) 		2006004000NRG24220220240049899 22/02/2024 Moirangthem Rajen Meitei 2006004WL000307 Moirangthem Rajen Meitei 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034768 MOIRANGTHEM RAJEN MEETEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
276 MOIRANG MN-06-004-012-002/1282
(Wangoo Terakhong) 		2006004000NRG24220220240049900 22/02/2024 Khumanthem Lukhoi Meetei 2006004WL000307 Khumanthem Lukhoi Meetei 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034765 LUKHOI MEITEI KHUMANTHEM MANIPUR RURAL BANK(607062)
277 MOIRANG MN-06-004-012-002/1283
(Wangoo Terakhong) 		2006004000NRG24220220240049903 22/02/2024 Khumanthem Ibeyamai Leima 2006004WL000307 Khumanthem Ibeyamai Leima 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034757 KHUMANTHEM IBEYAIMA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
278 MOIRANG MN-06-004-012-002/1295
(Wangoo Terakhong) 		2006004000NRG24220220240049904 22/02/2024 Haojam Ton Leima 2006004WL000307 Haojam Ton Leima 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034726 HAOJAM TON LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
279 MOIRANG MN-06-004-012-002/1299
(Wangoo Terakhong) 		2006004000NRG24220220240049907 22/02/2024 Ningthoujam Keinahal Devi 2006004WL000307 Ningthoujam Keinahal Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034730 NINGHTOUJAM KEINAHAL DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
280 MOIRANG MN-06-004-012-002/1303
(Wangoo Terakhong) 		2006004000NRG24220220240049908 22/02/2024 Haobijam Nungshitombi Meitei 2006004WL000307 Haobijam Nungshitombi Meitei 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034761 NUNGSITOMBI MEITEI HAOBIJAM MANIPUR RURAL BANK(607062)
281 MOIRANG MN-06-004-012-002/1306
(Wangoo Terakhong) 		2006004000NRG24220220240049911 22/02/2024 Ningthoujam Raju Singh 2006004WL000307 Ningthoujam Raju Singh 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034760 NINGTHOUJAM RAJU SINGH MANIPUR RURAL BANK(607062)
282 MOIRANG MN-06-004-012-002/1318
(Wangoo Terakhong) 		2006004000NRG24220220240049912 22/02/2024 Chongtham Naobi Devi 2006004WL000307 Chongtham Naobi Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034766 CHONGTHAM NAOBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
283 MOIRANG MN-06-004-012-002/1321
(Wangoo Terakhong) 		2006004000NRG24220220240049916 22/02/2024 Tongbram Kiran Singh 2006004WL000307 Tongbram Kiran Singh 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034762 KIRAN SINGH TONGBRAM MANIPUR RURAL BANK(607062)
284 MOIRANG MN-06-004-012-002/1330
(Wangoo Terakhong) 		2006004000NRG24220220240049919 22/02/2024 Khangembam Bhimshing Singh 2006004WL000307 Khangembam Bhimshing Singh 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034728 KHANGEMBAM BHIMSHING SINGH MANIPUR RURAL BANK(607062)
285 MOIRANG MN-06-004-012-002/1335
(Wangoo Terakhong) 		2006004000NRG24220220240049920 22/02/2024 Wahengbam Rebita Devi 2006004WL000307 Wahengbam Rebita Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034763 WAHENGBAM REBITA DEVI MANIPUR RURAL BANK(607062)
286 MOIRANG MN-06-004-012-002/1345
(Wangoo Terakhong) 		2006004000NRG24220220240049923 22/02/2024 Khangembam Iboton Singh 2006004WL000307 Khangembam Iboton Singh 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034764 IBOTON SINGH KHANGEMBAM MANIPUR RURAL BANK(607062)
287 MOIRANG MN-06-004-012-002/1346
(Wangoo Terakhong) 		2006004000NRG24220220240049924 22/02/2024 Wahengbam Bembem Leima 2006004WL000307 Wahengbam Bembem Leima 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034727 WAHENGBAM BEMBEM LEIMA MANIPUR RURAL BANK(607062)
288 MOIRANG MN-06-004-012-002/1361
(Wangoo Terakhong) 		2006004000NRG24220220240049927 22/02/2024 Haojam Mangijao Meitei 2006004WL000307 Haojam Mangijao Meitei 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034759 HAOBIJAM MANGIJAO MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
289 MOIRANG MN-06-004-012-002/1364
(Wangoo Terakhong) 		2006004000NRG24220220240049928 22/02/2024 Khangembam Biman Meitei 2006004WL000307 Khangembam Biman Meitei 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034758 KHANGEMBAM BIMAN MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
290 MOIRANG MN-06-004-012-002/1366
(Wangoo Terakhong) 		2006004000NRG24220220240049931 22/02/2024 Chirom Bijen Singh 2006004WL000307 Chirom Bijen Singh 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034767 CHIROM BIJEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
291 MOIRANG MN-06-004-012-002/1371
(Wangoo Terakhong) 		2006004000NRG24220220240049932 22/02/2024 Khangembam Chaoba Devi 2006004WL000307 Khangembam Chaoba Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034585 KHANGEMBAM CHAOBA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
292 MOIRANG MN-06-004-012-002/1518
(Wangoo Terakhong) 		2006004000NRG24220220240049935 22/02/2024 Noroibam Arunkumar Meitei 2006004WL000307 Noroibam Arunkumar Meitei 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034115 NAOROIBAM ARUNKUMAR MEITEI MANIPUR RURAL BANK(607062)
293 MOIRANG MN-06-004-012-002/1545
(Wangoo Terakhong) 		2006004000NRG24220220240049936 22/02/2024 S Somananda Singh 2006004WL000307 S Somananda Singh 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034397 Mr. SINAM SOMANANDA SINGH CENTRAL BANK OF INDIA(607115)
294 MOIRANG MN-06-004-012-002/1567
(Wangoo Terakhong) 		2006004000NRG24220220240049939 22/02/2024 Takhellambam Rebika Leima 2006004WL000307 Takhellambam Rebika Leima 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034300 REBIKA LEIMA TAKHELLAMBAM MANIPUR RURAL BANK(607062)
295 MOIRANG MN-06-004-012-002/1569
(Wangoo Terakhong) 		2006004000NRG24220220240049940 22/02/2024 Takhellambam Manglembi Devi 2006004WL000307 Takhellambam Manglembi Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034018 TAKHELLAMBAM MANGLEMBI DEVI MANIPUR RURAL BANK(607062)
296 MOIRANG MN-06-004-012-002/1587
(Wangoo Terakhong) 		2006004000NRG24220220240049943 22/02/2024 Moirangthem Sanatombi Devi 2006004WL000307 Moirangthem Sanatombi Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034271 WAHENGBAM SANATOMBI DEVI UCO BANK(607066)
297 MOIRANG MN-06-004-012-002/1590
(Wangoo Terakhong) 		2006004000NRG24220220240049944 22/02/2024 Khangembam Sunita Leima 2006004WL000307 Khangembam Sunita Leima 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034270 KHANGEMBAM SUNITA LEIMA MANIPUR RURAL BANK(607062)
298 MOIRANG MN-06-004-012-002/1593
(Wangoo Terakhong) 		2006004000NRG24220220240049947 22/02/2024 Telem Kananbala Leima 2006004WL000307 Telem Kananbala Leima 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034269 TELEM KANANBALA LEIMA MANIPUR RURAL BANK(607062)
299 MOIRANG MN-06-004-012-002/1594
(Wangoo Terakhong) 		2006004000NRG24220220240049948 22/02/2024 Khumanthem Thoi Leima 2006004WL000307 Khumanthem Thoi Leima 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034268 KHUMANTHEM THOI LEIMA MANIPUR RURAL BANK(607062)
300 MOIRANG MN-06-004-012-002/1597
(Wangoo Terakhong) 		2006004000NRG24220220240049952 22/02/2024 Salam Roma Leima 2006004WL000307 Salam Roma Leima 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034267 SALAM ROMA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
301 MOIRANG MN-06-004-012-002/1599
(Wangoo Terakhong) 		2006004000NRG24220220240049955 22/02/2024 Meisnam Abika Devi 2006004WL000307 Meisnam Abika Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034266 MEISNAM ABIKA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
302 MOIRANG MN-06-004-012-002/1603
(Wangoo Terakhong) 		2006004000NRG24220220240049956 22/02/2024 Khumanthem Ebita Devi 2006004WL000307 Khumanthem Ebita Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034019 KHUMANTHEM EBITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
303 MOIRANG MN-06-004-012-002/1934
(Wangoo Terakhong) 		2006004000NRG24220220240049959 22/02/2024 Soibam Open Singh 2006004WL000307 Soibam Open Singh 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034729 SOIBAM OPEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
304 MOIRANG MN-06-004-012-002/2025
(Wangoo Terakhong) 		2006004000NRG24220220240049960 22/02/2024 Ahanthem Bijeykumar Meitei 2006004WL000307 Ahanthem Bijeykumar Meitei 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034159 AHANTHEM BIJEYKUMAR MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
305 MOIRANG MN-06-004-012-002/2026
(Wangoo Terakhong) 		2006004000NRG24220220240049963 22/02/2024 Mongphangmayum Romila Devi 2006004WL000307 Mongphangmayum Romila Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034160 NINGTHOUJAM (O) ROMILIA DEVI MANIPUR RURAL BANK(607062)
306 MOIRANG MN-06-004-012-002/2031
(Wangoo Terakhong) 		2006004000NRG24220220240049964 22/02/2024 Moirangthem Angousana Meitei 2006004WL000307 Moirangthem Angousana Meitei 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034162 MOIRANGTHEM ANGOUSANA MEITEI MANIPUR RURAL BANK(607062)
307 MOIRANG MN-06-004-012-002/2033
(Wangoo Terakhong) 		2006004000NRG24220220240049967 22/02/2024 Moirangthem Amitkumar Singh 2006004WL000307 Moirangthem Amitkumar Singh 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034161 MOIRANGTHEM AMITKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
308 MOIRANG MN-06-004-012-002/2034
(Wangoo Terakhong) 		2006004000NRG24220220240049968 22/02/2024 Thounaojam Debala Devi 2006004WL000307 Thounaojam Debala Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034164 NINGTHOUJAM DEBALA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
309 MOIRANG MN-06-004-012-002/2116
(Wangoo Terakhong) 		2006004000NRG24220220240049971 22/02/2024 Ahanthem Bimol Meitei 2006004WL000307 Ahanthem Bimol Meitei 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034205 AHANTHEM BIMOL MEITEI MANIPUR RURAL BANK(607062)
310 MOIRANG MN-06-004-012-002/2124
(Wangoo Terakhong) 		2006004000NRG24220220240049972 22/02/2024 Chirom Boiton Singh 2006004WL000307 Chirom Boiton Singh 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034166 CHIROM BOITON MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
311 MOIRANG MN-06-004-012-002/2125
(Wangoo Terakhong) 		2006004000NRG24220220240049975 22/02/2024 Moiranthem Romesh Singh 2006004WL000307 Moiranthem Romesh Singh 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034165 MOIRANGTHEM ROMESH MEITEI MANIPUR RURAL BANK(607062)
312 MOIRANG MN-06-004-012-002/2164
(Wangoo Terakhong) 		2006004000NRG24220220240049979 22/02/2024 Soibam Arun Singh 2006004WL000307 Soibam Arun Singh 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034382 SOIBAM ARUN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
313 MOIRANG MN-06-004-012-002/2239
(Wangoo Terakhong) 		2006004000NRG24220220240049980 22/02/2024 Nameirakpam Sanathoi Meitei 2006004WL000307 Nameirakpam Sanathoi Meitei 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034455 NAMEIRAKPAM SANATHOI MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
314 MOIRANG MN-06-004-012-002/2289
(Wangoo Terakhong) 		2006004000NRG24220220240049983 22/02/2024 Salam Malemnganba Meitei 2006004WL000307 Salam Malemnganba Meitei 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034484 SALAM MALEMNAGANBA MEITEI INDIA POST PAYMENTS BANK LIMITED(508528)
315 MOIRANG MN-06-004-012-003/1774
(Wangoo Terakhong) 		2006004000NRG24220220240049984 22/02/2024 Amom Rajkumar Singh 2006004WL000307 Amom Rajkumar Singh 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034383 AMOM RAJKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
316 MOIRANG MN-06-004-012-003/1780
(Wangoo Terakhong) 		2006004000NRG24220220240049987 22/02/2024 Maibam Kunjarani Devi 2006004WL000307 Maibam Kunjarani Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034589 MAIBAM KUNJARANI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
317 MOIRANG MN-06-004-012-003/1782
(Wangoo Terakhong) 		2006004000NRG24220220240049988 22/02/2024 Moirangthem Premila Devi 2006004WL000307 Moirangthem Premila Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034251 MOIRANGTHEM PREMILA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
318 MOIRANG MN-06-004-012-003/1926
(Wangoo Terakhong) 		2006004000NRG24220220240049991 22/02/2024 Nongmaithem Maniton Devi 2006004WL000307 Nongmaithem Maniton Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034753 MANITON DEVI NONGMAITHEM MANIPUR RURAL BANK(607062)
319 MOIRANG MN-06-004-012-003/1928
(Wangoo Terakhong) 		2006004000NRG24220220240049992 22/02/2024 Nongmaithem Purnima Devi 2006004WL000307 Nongmaithem Purnima Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034098 PUNIMA DEVI NONGMAITHEM MANIPUR RURAL BANK(607062)
320 MOIRANG MN-06-004-012-003/1948
(Wangoo Terakhong) 		2006004000NRG24220220240049995 22/02/2024 Sanasam Nungshitomba Singh 2006004WL000307 Sanasam Nungshitomba Singh 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034548 SANASAM NUNGSHITOMBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
321 MOIRANG MN-06-004-012-003/1973
(Wangoo Terakhong) 		2006004000NRG24220220240049996 22/02/2024 Pukhrambam Arai Devi 2006004WL000307 Pukhrambam Arai Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034127 PUKHRAMBAM ARAI DEVI MANIPUR RURAL BANK(607062)
322 MOIRANG MN-06-004-012-003/1982
(Wangoo Terakhong) 		2006004000NRG24220220240049999 22/02/2024 Nameirakpam Sarjubala Leima 2006004WL000307 Nameirakpam Sarjubala Leima 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034163 NAMEIRAKPAM SARJUBALA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
323 MOIRANG MN-06-004-012-003/2058
(Wangoo Terakhong) 		2006004000NRG24220220240050000 22/02/2024 Thokchom Gobin Meitei 2006004WL000307 Thokchom Gobin Meitei 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034171 THOKCHOM GOBIN MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
324 MOIRANG MN-06-004-012-003/2060
(Wangoo Terakhong) 		2006004000NRG24220220240050003 22/02/2024 Pukhrambam Ratan Singh 2006004WL000307 Pukhrambam Ratan Singh 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034172 RATAN SINGH PUKHRAMBAM MANIPUR RURAL BANK(607062)
325 MOIRANG MN-06-004-012-003/2063
(Wangoo Terakhong) 		2006004000NRG24220220240050004 22/02/2024 Nongmaithem Arunkumar Singh 2006004WL000307 Nongmaithem Arunkumar Singh 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034225 NONGMAITHEM ARUNKUMAR SINGH MANIPUR RURAL BANK(607062)
326 MOIRANG MN-06-004-012-003/2066
(Wangoo Terakhong) 		2006004000NRG24220220240050007 22/02/2024 Amom Maimacha Singh 2006004WL000307 Amom Maimacha Singh 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034168 AMOM MAIMACHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
327 MOIRANG MN-06-004-012-003/2067
(Wangoo Terakhong) 		2006004000NRG24220220240050008 22/02/2024 Takhellambam Manichandra Singh 2006004WL000307 Takhellambam Manichandra Singh 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034167 TAKHELLAMBAM MANICHANDRA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
328 MOIRANG MN-06-004-012-003/2072
(Wangoo Terakhong) 		2006004000NRG24220220240050011 22/02/2024 Yumnam Kumarjit Meitei 2006004WL000307 Yumnam Kumarjit Meitei 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034226 YUMNAM KUMARJIT MEITEI MANIPUR RURAL BANK(607062)
329 MOIRANG MN-06-004-012-003/2074
(Wangoo Terakhong) 		2006004000NRG24220220240050012 22/02/2024 Amom Hemanta Meitei 2006004WL000307 Amom Hemanta Meitei 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034204 AMOM HEMANTA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
330 MOIRANG MN-06-004-012-003/2138
(Wangoo Terakhong) 		2006004000NRG24220220240050015 22/02/2024 Moirangthem Achoubi Devi 2006004WL000307 Moirangthem Achoubi Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034452 MOIRANGTHEM ACHOUBI DEVI MANIPUR RURAL BANK(607062)
331 MOIRANG MN-06-004-012-003/2142
(Wangoo Terakhong) 		2006004000NRG24220220240050016 22/02/2024 Nongmaithem Puinachandra Singh 2006004WL000307 Nongmaithem Puinachandra Singh 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034450 NONGMAITHEM PUINACHANDRA SINGH MANIPUR RURAL BANK(607062)
332 MOIRANG MN-06-004-012-003/2143
(Wangoo Terakhong) 		2006004000NRG24220220240050019 22/02/2024 Takhellambam Herojit Singh 2006004WL000307 Takhellambam Herojit Singh 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034451 TAKHELLAMBAM HEROJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
333 MOIRANG MN-06-004-012-003/351
(Wangoo Terakhong) 		2006004000NRG24220220240050028 22/02/2024 Longjam Ratankumar Singh 2006004WL000307 Longjam Ratankumar Singh 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034235 LONGJAM RATANKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
334 MOIRANG MN-06-004-012-003/359
(Wangoo Terakhong) 		2006004000NRG24220220240050031 22/02/2024 Sanasam Memma Devi 2006004WL000307 Sanasam Memma Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034297 SANASAM MEMMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
335 MOIRANG MN-06-004-012-003/364
(Wangoo Terakhong) 		2006004000NRG24220220240050032 22/02/2024 Thingnam Bara Devi 2006004WL000307 Thingnam Bara Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034546 THINGNAM BARA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
336 MOIRANG MN-06-004-012-003/371
(Wangoo Terakhong) 		2006004000NRG24220220240050035 22/02/2024 Amom Shyam Singh 2006004WL000307 Amom Shyam Singh 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034133 AMOM SHYAM SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
337 MOIRANG MN-06-004-012-003/372
(Wangoo Terakhong) 		2006004000NRG24220220240050036 22/02/2024 Amom Mangolnganbi Devi 2006004WL000307 Amom Mangolnganbi Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034580 AMOM MANGOLNGANBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
338 MOIRANG MN-06-004-012-003/374
(Wangoo Terakhong) 		2006004000NRG24220220240050039 22/02/2024 Sanasam Birenbabu Singh 2006004WL000307 Sanasam Birenbabu Singh 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034216 SANASAM BIRENBABU SINGH MANIPUR RURAL BANK(607062)
339 MOIRANG MN-06-004-012-003/378
(Wangoo Terakhong) 		2006004000NRG24220220240050040 22/02/2024 Athokpam Inaoba Meitei 2006004WL000307 Athokpam Inaoba Meitei 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034295 ATHOKPAM INAOBA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
340 MOIRANG MN-06-004-012-003/381
(Wangoo Terakhong) 		2006004000NRG24220220240050043 22/02/2024 Amom Rasheshwori Devi 2006004WL000307 Amom Rasheshwori Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034136 AMOM RASHESHWORI DEVI MANIPUR RURAL BANK(607062)
341 MOIRANG MN-06-004-012-003/382
(Wangoo Terakhong) 		2006004000NRG24220220240050044 22/02/2024 Amom Tunabi Devi 2006004WL000307 Amom Tunabi Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034646 TUNANBI DEVI AMOM MANIPUR RURAL BANK(607062)
342 MOIRANG MN-06-004-012-003/384
(Wangoo Terakhong) 		2006004000NRG24220220240050047 22/02/2024 Amom Manglembi Devi 2006004WL000307 Amom Manglembi Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034129 MANGLEMBI DEVI AMOM MANIPUR RURAL BANK(607062)
343 MOIRANG MN-06-004-012-003/385
(Wangoo Terakhong) 		2006004000NRG24220220240050048 22/02/2024 Amom Shyam Singh 2006004WL000307 Amom Shyam Singh 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034296 Amom Shyam Singh AIRTEL PAYMENTS BANK LIMITED(990288)
344 MOIRANG MN-06-004-012-003/386
(Wangoo Terakhong) 		2006004000NRG24220220240050051 22/02/2024 Amom Rebita Devi 2006004WL000307 Amom Rebita Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034130 AMOM REBITA DEVI MANIPUR RURAL BANK(607062)
345 MOIRANG MN-06-004-012-003/388
(Wangoo Terakhong) 		2006004000NRG24220220240050052 22/02/2024 Amom Maniyai Singh 2006004WL000307 Amom Maniyai Singh 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034749 AMOM MANIYAI SINGH MANIPUR RURAL BANK(607062)
346 MOIRANG MN-06-004-012-003/389
(Wangoo Terakhong) 		2006004000NRG24220220240050055 22/02/2024 Amom Pratima Devi 2006004WL000307 Amom Pratima Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034135 PRATIMA DEVI AMOM MANIPUR RURAL BANK(607062)
347 MOIRANG MN-06-004-012-003/390
(Wangoo Terakhong) 		2006004000NRG24220220240050056 22/02/2024 Amom Angoubi Devi 2006004WL000307 Amom Angoubi Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034132 AMOM ANGOUBI DEVI MANIPUR RURAL BANK(607062)
348 MOIRANG MN-06-004-012-003/391
(Wangoo Terakhong) 		2006004000NRG24220220240050059 22/02/2024 Amom Shamu Devi 2006004WL000307 Amom Shamu Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034137 AMOM SHAMU DEVI MANIPUR RURAL BANK(607062)
349 MOIRANG MN-06-004-012-003/413
(Wangoo Terakhong) 		2006004000NRG24220220240050060 22/02/2024 Nongmaithem Lakpati Singh 2006004WL000307 Nongmaithem Lakpati Singh 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034299 NONGMAITHEM LAKPATI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
350 MOIRANG MN-06-004-012-003/415
(Wangoo Terakhong) 		2006004000NRG24220220240050063 22/02/2024 Nongmaithem Shyamchand Singh 2006004WL000307 Nongmaithem Shyamchand Singh 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034547 NONGMAITHEM SHYAMCHAND SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
351 MOIRANG MN-06-004-012-003/421
(Wangoo Terakhong) 		2006004000NRG24220220240050064 22/02/2024 Nongmaithem Premila Devi 2006004WL000307 Nongmaithem Premila Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034583 NONGMAITHEM PREMILA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
352 MOIRANG MN-06-004-012-003/424
(Wangoo Terakhong) 		2006004000NRG24220220240050067 22/02/2024 Amom Kiran Singh 2006004WL000307 Amom Kiran Singh 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034545 AMOM KIRAN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
353 MOIRANG MN-06-004-012-003/425
(Wangoo Terakhong) 		2006004000NRG24220220240050068 22/02/2024 Amom Sovanao Singh 2006004WL000307 Amom Sovanao Singh 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034645 AMOM SOVANAO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
354 MOIRANG MN-06-004-012-003/430
(Wangoo Terakhong) 		2006004000NRG24220220240050071 22/02/2024 Chanambam Radhe Leima 2006004WL000307 Chanambam Radhe Leima 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034260 CHANAMBAM RADHE LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
355 MOIRANG MN-06-004-012-003/432
(Wangoo Terakhong) 		2006004000NRG24220220240050072 22/02/2024 Sanasam Tekpi Devi 2006004WL000307 Sanasam Tekpi Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034336 SANASAM TEKPI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
356 MOIRANG MN-06-004-012-003/440
(Wangoo Terakhong) 		2006004000NRG24220220240050075 22/02/2024 Thokchom Nupimacha Devi 2006004WL000307 Thokchom Nupimacha Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034259 THOKCHOM NUPIMACHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
357 MOIRANG MN-06-004-012-003/441
(Wangoo Terakhong) 		2006004000NRG24220220240050076 22/02/2024 Thokchom Madhabi Devi 2006004WL000307 Thokchom Madhabi Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034401 THOKCHOM MADHABI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
358 MOIRANG MN-06-004-012-003/442
(Wangoo Terakhong) 		2006004000NRG24220220240050079 22/02/2024 Thokchom Binapani Leima 2006004WL000307 Thokchom Binapani Leima 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034549 THOKCHOM BINAPANI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
359 MOIRANG MN-06-004-012-003/445
(Wangoo Terakhong) 		2006004000NRG24220220240050080 22/02/2024 Potshangbam Haridash Meitei 2006004WL000307 Potshangbam Haridash Meitei 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034298 POTSHANGBAM HARIDASH MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
360 MOIRANG MN-06-004-012-003/457
(Wangoo Terakhong) 		2006004000NRG24220220240050083 22/02/2024 Ahanthem Maipakpi Devi 2006004WL000307 Ahanthem Maipakpi Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034223 AHANTHEM MAIPAKPI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
361 MOIRANG MN-06-004-012-003/458
(Wangoo Terakhong) 		2006004000NRG24220220240050084 22/02/2024 Ahanthem Surchandra Singh 2006004WL000307 Ahanthem Surchandra Singh 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034294 AHANTHEM SURCHANDRA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
362 MOIRANG MN-06-004-012-003/466
(Wangoo Terakhong) 		2006004000NRG24220220240050087 22/02/2024 Pukhrambam Bimol Meitei 2006004WL000307 Pukhrambam Bimol Meitei 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034222 PUKHRAMBAM BIMOL MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
363 MOIRANG MN-06-004-012-003/472
(Wangoo Terakhong) 		2006004000NRG24220220240050091 22/02/2024 Potshangbam Priyokumar Singh 2006004WL000307 Potshangbam Priyokumar Singh 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034131 PRIYOKUMAR SINGH POTSHANGBAM MANIPUR RURAL BANK(607062)
364 MOIRANG MN-06-004-012-003/477
(Wangoo Terakhong) 		2006004000NRG24220220240050092 22/02/2024 Thongam Anita devi 2006004WL000307 Thongam Anita devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034224 THONGAM ANITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
365 MOIRANG MN-06-004-012-003/485
(Wangoo Terakhong) 		2006004000NRG24220220240050099 22/02/2024 Pukhrambam Sanatombi Devi 2006004WL000307 Pukhrambam Sanatombi Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034582 PUKHRAMBAM SANATOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
366 MOIRANG MN-06-004-012-003/486
(Wangoo Terakhong) 		2006004000NRG24220220240050100 22/02/2024 Pukhrambam Thoibi Devi 2006004WL000307 Pukhrambam Thoibi Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034556 PUKHRAMBAM THOIBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
367 MOIRANG MN-06-004-012-003/487
(Wangoo Terakhong) 		2006004000NRG24220220240050103 22/02/2024 Pukhrambam Omor Singh 2006004WL000307 Pukhrambam Omor Singh 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034134 PUKHRAMBAM OMAR SINGH MANIPUR RURAL BANK(607062)
368 MOIRANG MN-06-004-012-003/489
(Wangoo Terakhong) 		2006004000NRG24220220240050104 22/02/2024 Pukhrambam Tomba Singh 2006004WL000307 Pukhrambam Tomba Singh 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034525 PUKHRAMBAM TOMBA SINGH MANIPUR RURAL BANK(607062)
369 MOIRANG MN-06-004-012-003/490
(Wangoo Terakhong) 		2006004000NRG24220220240050107 22/02/2024 Pukhrambam Herojit Singh 2006004WL000307 Pukhrambam Herojit Singh 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034552 PUKHRAMBAM HEROJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
370 MOIRANG MN-06-004-012-003/491
(Wangoo Terakhong) 		2006004000NRG24220220240050108 22/02/2024 Pukhrambam Manimacha Devi 2006004WL000307 Pukhrambam Manimacha Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034748 PUKHRAMBAM MANIMACHA DEVI MANIPUR RURAL BANK(607062)
371 MOIRANG MN-06-004-012-003/494
(Wangoo Terakhong) 		2006004000NRG24220220240050111 22/02/2024 Pukhrambam Joychandra Singh 2006004WL000307 Pukhrambam Joychandra Singh 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034598 PUKHRAMBAM JOYCHANDRA SINGH MANIPUR RURAL BANK(607062)
372 MOIRANG MN-06-004-012-003/496
(Wangoo Terakhong) 		2006004000NRG24220220240050112 22/02/2024 Pukhrambam Puja Devi 2006004WL000307 Pukhrambam Puja Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034590 PUKHRAMBAM PUJA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
373 MOIRANG MN-06-004-012-003/498
(Wangoo Terakhong) 		2006004000NRG24220220240050115 22/02/2024 Pukhrambam Memsija Devi 2006004WL000307 Pukhrambam Memsija Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034555 PUKHRAMBAM MEMSIJA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
374 MOIRANG MN-06-004-012-003/500
(Wangoo Terakhong) 		2006004000NRG24220220240050116 22/02/2024 Pukhrambam Thasana Devi 2006004WL000307 Pukhrambam Thasana Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034584 PUKHRAMBAM THASANA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
375 MOIRANG MN-06-004-012-003/502
(Wangoo Terakhong) 		2006004000NRG24220220240050119 22/02/2024 Pukhrambam Dolendro Meitei 2006004WL000307 Pukhrambam Dolendro Meitei 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034750 PUKHRAMBAM DOLENDRO MEITEI MANIPUR RURAL BANK(607062)
376 MOIRANG MN-06-004-012-003/504
(Wangoo Terakhong) 		2006004000NRG24220220240050120 22/02/2024 Nongmaikthem Ningthempishak 2006004WL000307 Nongmaikthem Ningthempishak 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034578 NONGMAITHEM NINGTHEMPISHAK SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
377 MOIRANG MN-06-004-012-003/507
(Wangoo Terakhong) 		2006004000NRG24220220240050123 22/02/2024 Nongmaithem Pahari Singh 2006004WL000307 Nongmaithem Pahari Singh 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034234 NONGMAITHEM PAHARI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
378 MOIRANG MN-06-004-012-003/512
(Wangoo Terakhong) 		2006004000NRG24220220240050124 22/02/2024 Amom Sumila Devi 2006004WL000307 Amom Sumila Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034643 SUMILA DEVI AMOM MANIPUR RURAL BANK(607062)
379 MOIRANG MN-06-004-012-003/512
(Wangoo Terakhong) 		2006004000NRG24220220240050125 22/02/2024 Amom Sumila Devi 2006004WL000307 Amom Sumila Devi 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034644 SUMILA DEVI AMOM MANIPUR RURAL BANK(607062)
380 MOIRANG MN-06-004-012-003/521
(Wangoo Terakhong) 		2006004000NRG24220220240050126 22/02/2024 Ningthoujam Ibohal Meitei 2006004WL000307 Ningthoujam Ibohal Meitei 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034550 NINGTHOUJAM IBOHAL MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
381 MOIRANG MN-06-004-012-003/521
(Wangoo Terakhong) 		2006004000NRG24220220240050127 22/02/2024 Ningthoujam Ibohal Meitei 2006004WL000307 Ningthoujam Ibohal Meitei 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034551 NINGTHOUJAM IBOHAL MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
382 MOIRANG MN-06-004-012-003/530
(Wangoo Terakhong) 		2006004000NRG24220220240050128 22/02/2024 Amom Lata Devi 2006004WL000307 Amom Lata Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034553 AMOM LATA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
383 MOIRANG MN-06-004-012-003/530
(Wangoo Terakhong) 		2006004000NRG24220220240050129 22/02/2024 Amom Lata Devi 2006004WL000307 Amom Lata Devi 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034554 AMOM LATA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
384 MOIRANG MN-06-004-012-003/535
(Wangoo Terakhong) 		2006004000NRG24220220240050130 22/02/2024 Nongmaithem Tomallei Devi 2006004WL000307 Nongmaithem Tomallei Devi 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034567 NONGMAITHEM TOMALLEI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
385 MOIRANG MN-06-004-012-003/535
(Wangoo Terakhong) 		2006004000NRG24220220240050131 22/02/2024 Nongmaithem Tomallei Devi 2006004WL000307 Nongmaithem Tomallei Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034568 NONGMAITHEM TOMALLEI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
386 MOIRANG MN-06-004-012-003/538
(Wangoo Terakhong) 		2006004000NRG24220220240050132 22/02/2024 Nongmaithem Ingo Singh 2006004WL000307 Nongmaithem Ingo Singh 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034746 INGOBA SINH NONGMAITHEM MANIPUR RURAL BANK(607062)
387 MOIRANG MN-06-004-012-003/538
(Wangoo Terakhong) 		2006004000NRG24220220240050133 22/02/2024 Nongmaithem Ingo Singh 2006004WL000307 Nongmaithem Ingo Singh 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034747 INGOBA SINH NONGMAITHEM MANIPUR RURAL BANK(607062)
388 MOIRANG MN-06-004-012-003/539
(Wangoo Terakhong) 		2006004000NRG24220220240050134 22/02/2024 Nongmaithem Bina Devi 2006004WL000307 Nongmaithem Bina Devi 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034203 NONGMAITHEM BINA DEVI MANIPUR RURAL BANK(607062)
389 MOIRANG MN-06-004-012-003/539
(Wangoo Terakhong) 		2006004000NRG24220220240050135 22/02/2024 Nongmaithem Bina Devi 2006004WL000307 Nongmaithem Bina Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034229 NONGMAITHEM BINA DEVI MANIPUR RURAL BANK(607062)
390 MOIRANG MN-06-004-012-003/541
(Wangoo Terakhong) 		2006004000NRG24220220240050136 22/02/2024 Nongmaithem Somorjit Singh 2006004WL000307 Nongmaithem Somorjit Singh 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034079 NONGMAITHEM SOMORJIT SINGH MANIPUR RURAL BANK(607062)
391 MOIRANG MN-06-004-012-003/541
(Wangoo Terakhong) 		2006004000NRG24220220240050137 22/02/2024 Nongmaithem Somorjit Singh 2006004WL000307 Nongmaithem Somorjit Singh 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034080 NONGMAITHEM SOMORJIT SINGH MANIPUR RURAL BANK(607062)
392 MOIRANG MN-06-004-012-003/554
(Wangoo Terakhong) 		2006004000NRG24220220240050138 22/02/2024 Laishram Binoy Singh 2006004WL000307 Laishram Binoy Singh 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034561 LAISHRAM BINOY SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
393 MOIRANG MN-06-004-012-003/554
(Wangoo Terakhong) 		2006004000NRG24220220240050139 22/02/2024 Laishram Binoy Singh 2006004WL000307 Laishram Binoy Singh 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034562 LAISHRAM BINOY SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
394 MOIRANG MN-06-004-012-003/556
(Wangoo Terakhong) 		2006004000NRG24220220240050140 22/02/2024 Amom Tiken Meitei 2006004WL000307 Amom Tiken Meitei 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034090 AMOM TIKEN MEITEI MANIPUR RURAL BANK(607062)
395 MOIRANG MN-06-004-012-003/556
(Wangoo Terakhong) 		2006004000NRG24220220240050141 22/02/2024 Amom Tiken Meitei 2006004WL000307 Amom Tiken Meitei 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034091 AMOM TIKEN MEITEI MANIPUR RURAL BANK(607062)
396 MOIRANG MN-06-004-012-003/557
(Wangoo Terakhong) 		2006004000NRG24220220240050142 22/02/2024 Amom Dhananjoy Singh 2006004WL000307 Amom Dhananjoy Singh 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034096 AMOM DHANANJOY SINGH MANIPUR RURAL BANK(607062)
397 MOIRANG MN-06-004-012-003/557
(Wangoo Terakhong) 		2006004000NRG24220220240050143 22/02/2024 Amom Dhananjoy Singh 2006004WL000307 Amom Dhananjoy Singh 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034097 AMOM DHANANJOY SINGH MANIPUR RURAL BANK(607062)
398 MOIRANG MN-06-004-012-003/558
(Wangoo Terakhong) 		2006004000NRG24220220240050144 22/02/2024 Amom Maichol Devi 2006004WL000307 Amom Maichol Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034530 AMOM MAICHON DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
399 MOIRANG MN-06-004-012-003/558
(Wangoo Terakhong) 		2006004000NRG24220220240050145 22/02/2024 Amom Maichol Devi 2006004WL000307 Amom Maichol Devi 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034531 AMOM MAICHON DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
400 MOIRANG MN-06-004-012-003/562
(Wangoo Terakhong) 		2006004000NRG24220220240050146 22/02/2024 Takhellambam Sumila Devi 2006004WL000307 Takhellambam Sumila Devi 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034528 TAKHELLAMBAM SUMILA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
401 MOIRANG MN-06-004-012-003/562
(Wangoo Terakhong) 		2006004000NRG24220220240050147 22/02/2024 Takhellambam Sumila Devi 2006004WL000307 Takhellambam Sumila Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034529 TAKHELLAMBAM SUMILA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
402 MOIRANG MN-06-004-012-003/570
(Wangoo Terakhong) 		2006004000NRG24220220240050148 22/02/2024 Kangujam Dhananjoy Singh 2006004WL000307 Kangujam Dhananjoy Singh 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034751 KANGUJAM DHANANJOY SINGH MANIPUR RURAL BANK(607062)
403 MOIRANG MN-06-004-012-003/570
(Wangoo Terakhong) 		2006004000NRG24220220240050149 22/02/2024 Kangujam Dhananjoy Singh 2006004WL000307 Kangujam Dhananjoy Singh 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034752 KANGUJAM DHANANJOY SINGH MANIPUR RURAL BANK(607062)
404 MOIRANG MN-06-004-012-003/575
(Wangoo Terakhong) 		2006004000NRG24220220240050150 22/02/2024 Mutum Basanta Meitei 2006004WL000307 Mutum Basanta Meitei 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034288 MUTUM BASANTA MEETEI MANIPUR RURAL BANK(607062)
405 MOIRANG MN-06-004-012-003/575
(Wangoo Terakhong) 		2006004000NRG24220220240050151 22/02/2024 Mutum Basanta Meitei 2006004WL000307 Mutum Basanta Meitei 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034289 MUTUM BASANTA MEETEI MANIPUR RURAL BANK(607062)
406 MOIRANG MN-06-004-012-003/579
(Wangoo Terakhong) 		2006004000NRG24220220240050152 22/02/2024 Sanasam Isheihanbi Devi 2006004WL000307 Sanasam Isheihanbi Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034083 ISHEIHANBI DEVI SANASAM MANIPUR RURAL BANK(607062)
407 MOIRANG MN-06-004-012-003/579
(Wangoo Terakhong) 		2006004000NRG24220220240050153 22/02/2024 Sanasam Isheihanbi Devi 2006004WL000307 Sanasam Isheihanbi Devi 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034084 ISHEIHANBI DEVI SANASAM MANIPUR RURAL BANK(607062)
408 MOIRANG MN-06-004-012-003/581
(Wangoo Terakhong) 		2006004000NRG24220220240050154 22/02/2024 Shagolshem Maimacha Devi 2006004WL000307 Shagolshem Maimacha Devi 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034232 SHAGOLSHEM MAIMACHA DEVI MANIPUR RURAL BANK(607062)
409 MOIRANG MN-06-004-012-003/581
(Wangoo Terakhong) 		2006004000NRG24220220240050155 22/02/2024 Shagolshem Maimacha Devi 2006004WL000307 Shagolshem Maimacha Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034233 SHAGOLSHEM MAIMACHA DEVI MANIPUR RURAL BANK(607062)
410 MOIRANG MN-06-004-012-003/586
(Wangoo Terakhong) 		2006004000NRG24220220240050156 22/02/2024 Nongmaithem Bimota Devi 2006004WL000307 Nongmaithem Bimota Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034639 NONGMAITHEM BIMOTA DEVI MANIPUR RURAL BANK(607062)
411 MOIRANG MN-06-004-012-003/586
(Wangoo Terakhong) 		2006004000NRG24220220240050157 22/02/2024 Nongmaithem Bimota Devi 2006004WL000307 Nongmaithem Bimota Devi 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034640 NONGMAITHEM BIMOTA DEVI MANIPUR RURAL BANK(607062)
412 MOIRANG MN-06-004-012-003/587
(Wangoo Terakhong) 		2006004000NRG24220220240050158 22/02/2024 Nongmaithem Ashangbi Devi 2006004WL000307 Nongmaithem Ashangbi Devi 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034092 ASHANGBI DEVI NONGMAITHEM MANIPUR RURAL BANK(607062)
413 MOIRANG MN-06-004-012-003/587
(Wangoo Terakhong) 		2006004000NRG24220220240050159 22/02/2024 Nongmaithem Ashangbi Devi 2006004WL000307 Nongmaithem Ashangbi Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034093 ASHANGBI DEVI NONGMAITHEM MANIPUR RURAL BANK(607062)
414 MOIRANG MN-06-004-012-003/593
(Wangoo Terakhong) 		2006004000NRG24220220240050160 22/02/2024 Sagolshem Maichon Leima 2006004WL000307 Sagolshem Maichon Leima 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034744 SHAGOLSHEM MAICHOL LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
415 MOIRANG MN-06-004-012-003/593
(Wangoo Terakhong) 		2006004000NRG24220220240050161 22/02/2024 Sagolshem Maichon Leima 2006004WL000307 Sagolshem Maichon Leima 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034745 SHAGOLSHEM MAICHOL LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
416 MOIRANG MN-06-004-012-003/595
(Wangoo Terakhong) 		2006004000NRG24220220240050162 22/02/2024 Nongmaithem Ningthemjao Singh 2006004WL000307 Nongmaithem Ningthemjao Singh 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034290 NONGMAITHEM NINGTHEMJAO SINGH MANIPUR RURAL BANK(607062)
417 MOIRANG MN-06-004-012-003/595
(Wangoo Terakhong) 		2006004000NRG24220220240050163 22/02/2024 Nongmaithem Ningthemjao Singh 2006004WL000307 Nongmaithem Ningthemjao Singh 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034291 NONGMAITHEM NINGTHEMJAO SINGH MANIPUR RURAL BANK(607062)
418 MOIRANG MN-06-004-012-003/597
(Wangoo Terakhong) 		2006004000NRG24220220240050164 22/02/2024 Amom Ahanbi Devi 2006004WL000307 Amom Ahanbi Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034581 AMOM AHANBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
419 MOIRANG MN-06-004-012-003/597
(Wangoo Terakhong) 		2006004000NRG24220220240050165 22/02/2024 Amom Ahanbi Devi 2006004WL000307 Amom Ahanbi Devi 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034607 AMOM AHANBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
420 MOIRANG MN-06-004-012-003/599
(Wangoo Terakhong) 		2006004000NRG24220220240050166 22/02/2024 Khundrakpam Ibethoi Devi 2006004WL000307 Khundrakpam Ibethoi Devi 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034081 IBETHOI DEVI KHUNDRAKPAM MANIPUR RURAL BANK(607062)
421 MOIRANG MN-06-004-012-003/599
(Wangoo Terakhong) 		2006004000NRG24220220240050167 22/02/2024 Khundrakpam Ibethoi Devi 2006004WL000307 Khundrakpam Ibethoi Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034082 IBETHOI DEVI KHUNDRAKPAM MANIPUR RURAL BANK(607062)
422 MOIRANG MN-06-004-012-003/601
(Wangoo Terakhong) 		2006004000NRG24220220240050168 22/02/2024 Khundrakpam Ibellei Devi 2006004WL000307 Khundrakpam Ibellei Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034559 KHUNDRAKPAM ONGBI IBELLEI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
423 MOIRANG MN-06-004-012-003/601
(Wangoo Terakhong) 		2006004000NRG24220220240050169 22/02/2024 Khundrakpam Ibellei Devi 2006004WL000307 Khundrakpam Ibellei Devi 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034560 KHUNDRAKPAM ONGBI IBELLEI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
424 MOIRANG MN-06-004-012-003/604
(Wangoo Terakhong) 		2006004000NRG24220220240050170 22/02/2024 Amom Manihar Singh 2006004WL000307 Amom Manihar Singh 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034212 AMOM MANIHAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
425 MOIRANG MN-06-004-012-003/604
(Wangoo Terakhong) 		2006004000NRG24220220240050171 22/02/2024 Amom Manihar Singh 2006004WL000307 Amom Manihar Singh 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034213 AMOM MANIHAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
426 MOIRANG MN-06-004-012-003/607
(Wangoo Terakhong) 		2006004000NRG24220220240050172 22/02/2024 Pukhrambam Rabi Singh 2006004WL000307 Pukhrambam Rabi Singh 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034606 PUKHRAMBAM RABI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
427 MOIRANG MN-06-004-012-003/607
(Wangoo Terakhong) 		2006004000NRG24220220240050173 22/02/2024 Pukhrambam Rabi Singh 2006004WL000307 Pukhrambam Rabi Singh 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034632 PUKHRAMBAM RABI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
428 MOIRANG MN-06-004-012-003/609
(Wangoo Terakhong) 		2006004000NRG24220220240050174 22/02/2024 Amom Indira Devi 2006004WL000307 Amom Indira Devi 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034094 NONGMAITHEM INDIRA DEVI PUNJAB NATIONAL BANK(508568)
429 MOIRANG MN-06-004-012-003/609
(Wangoo Terakhong) 		2006004000NRG24220220240050175 22/02/2024 Amom Indira Devi 2006004WL000307 Amom Indira Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034095 NONGMAITHEM INDIRA DEVI PUNJAB NATIONAL BANK(508568)
430 MOIRANG MN-06-004-012-003/610
(Wangoo Terakhong) 		2006004000NRG24220220240050176 22/02/2024 Amom Babita Devi 2006004WL000307 Amom Babita Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034769 AMOM BABITA DEVI MANIPUR RURAL BANK(607062)
431 MOIRANG MN-06-004-012-003/610
(Wangoo Terakhong) 		2006004000NRG24220220240050177 22/02/2024 Amom Babita Devi 2006004WL000307 Amom Babita Devi 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034770 AMOM BABITA DEVI MANIPUR RURAL BANK(607062)
432 MOIRANG MN-06-004-012-003/611
(Wangoo Terakhong) 		2006004000NRG24220220240050178 22/02/2024 Amom Sumati Devi 2006004WL000307 Amom Sumati Devi 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034048 SUMATI DEVI AMOM MANIPUR RURAL BANK(607062)
433 MOIRANG MN-06-004-012-003/611
(Wangoo Terakhong) 		2006004000NRG24220220240050179 22/02/2024 Amom Sumati Devi 2006004WL000307 Amom Sumati Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034049 SUMATI DEVI AMOM MANIPUR RURAL BANK(607062)
434 MOIRANG MN-06-004-012-003/612
(Wangoo Terakhong) 		2006004000NRG24220220240050180 22/02/2024 Amom Nganthoi Devi 2006004WL000307 Amom Nganthoi Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034050 AMOM NGANTHOI DEVI MANIPUR RURAL BANK(607062)
435 MOIRANG MN-06-004-012-003/612
(Wangoo Terakhong) 		2006004000NRG24220220240050181 22/02/2024 Amom Nganthoi Devi 2006004WL000307 Amom Nganthoi Devi 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034051 AMOM NGANTHOI DEVI MANIPUR RURAL BANK(607062)
436 MOIRANG MN-06-004-012-003/616
(Wangoo Terakhong) 		2006004000NRG24220220240050182 22/02/2024 Amom Joy Meitei 2006004WL000307 Amom Joy Meitei 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034085 JOY SINGH AMOM MANIPUR RURAL BANK(607062)
437 MOIRANG MN-06-004-012-003/616
(Wangoo Terakhong) 		2006004000NRG24220220240050183 22/02/2024 Amom Joy Meitei 2006004WL000307 Amom Joy Meitei 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034086 JOY SINGH AMOM MANIPUR RURAL BANK(607062)
438 MOIRANG MN-06-004-012-003/617
(Wangoo Terakhong) 		2006004000NRG24220220240050185 22/02/2024 A Somota Devi 2006004WL000307 A Somota Devi 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034527 AMOM ROMIO SINGH MANIPUR RURAL BANK(607062)
439 MOIRANG MN-06-004-012-003/617
(Wangoo Terakhong) 		2006004000NRG24220220240050184 22/02/2024 A Somota Devi 2006004WL000307 A Somota Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034526 AMOM ROMIO SINGH MANIPUR RURAL BANK(607062)
440 MOIRANG MN-06-004-012-003/624
(Wangoo Terakhong) 		2006004000NRG24220220240050186 22/02/2024 Samom Mani Leima 2006004WL000307 Samom Mani Leima 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034635 SAMOM MANI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
441 MOIRANG MN-06-004-012-003/624
(Wangoo Terakhong) 		2006004000NRG24220220240050187 22/02/2024 Samom Mani Leima 2006004WL000307 Samom Mani Leima 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034636 SAMOM MANI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
442 MOIRANG MN-06-004-012-003/627
(Wangoo Terakhong) 		2006004000NRG24220220240050188 22/02/2024 Samom Thambalshang Singh 2006004WL000307 Samom Thambalshang Singh 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034209 SAMOM THAMBALSHANG SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
443 MOIRANG MN-06-004-012-003/627
(Wangoo Terakhong) 		2006004000NRG24220220240050189 22/02/2024 Samom Thambalshang Singh 2006004WL000307 Samom Thambalshang Singh 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034210 SAMOM THAMBALSHANG SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
444 MOIRANG MN-06-004-012-003/631
(Wangoo Terakhong) 		2006004000NRG24220220240050190 22/02/2024 Amom Laiba Singh 2006004WL000307 Amom Laiba Singh 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034591 AMOM LAIBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
445 MOIRANG MN-06-004-012-003/631
(Wangoo Terakhong) 		2006004000NRG24220220240050191 22/02/2024 Amom Laiba Singh 2006004WL000307 Amom Laiba Singh 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034592 AMOM LAIBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
446 MOIRANG MN-06-004-012-003/638
(Wangoo Terakhong) 		2006004000NRG24220220240050192 22/02/2024 Nameirakpam Thaba Leima 2006004WL000307 Nameirakpam Thaba Leima 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034565 NAMEIRAKPAM THABA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
447 MOIRANG MN-06-004-012-003/638
(Wangoo Terakhong) 		2006004000NRG24220220240050193 22/02/2024 Nameirakpam Thaba Leima 2006004WL000307 Nameirakpam Thaba Leima 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034566 NAMEIRAKPAM THABA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
448 MOIRANG MN-06-004-012-003/639
(Wangoo Terakhong) 		2006004000NRG24220220240050194 22/02/2024 Nameirakpam Madhumati Leima 2006004WL000307 Nameirakpam Madhumati Leima 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034637 NAMEIRAKPAM MADHUMATI LEIMA MANIPUR RURAL BANK(607062)
449 MOIRANG MN-06-004-012-003/639
(Wangoo Terakhong) 		2006004000NRG24220220240050195 22/02/2024 Nameirakpam Madhumati Leima 2006004WL000307 Nameirakpam Madhumati Leima 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034638 NAMEIRAKPAM MADHUMATI LEIMA MANIPUR RURAL BANK(607062)
450 MOIRANG MN-06-004-012-003/641
(Wangoo Terakhong) 		2006004000NRG24220220240050197 22/02/2024 Nameirakpam Shanti Leima 2006004WL000307 Nameirakpam Shanti Leima 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034564 NAMEIRAKPAM SHANTI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
451 MOIRANG MN-06-004-012-003/641
(Wangoo Terakhong) 		2006004000NRG24220220240050196 22/02/2024 Nameirakpam Shanti Leima 2006004WL000307 Nameirakpam Shanti Leima 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034563 NAMEIRAKPAM SHANTI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
452 MOIRANG MN-06-004-012-003/646
(Wangoo Terakhong) 		2006004000NRG24220220240050198 22/02/2024 Nongmaithem Khomei Singh 2006004WL000307 Nongmaithem Khomei Singh 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034633 NONGMAITHEM KHOMEI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
453 MOIRANG MN-06-004-012-003/646
(Wangoo Terakhong) 		2006004000NRG24220220240050199 22/02/2024 Nongmaithem Khomei Singh 2006004WL000307 Nongmaithem Khomei Singh 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034634 NONGMAITHEM KHOMEI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
454 MOIRANG MN-06-004-012-003/648
(Wangoo Terakhong) 		2006004000NRG24220220240050200 22/02/2024 Sorensangbam Abem Leima 2006004WL000307 Sorensangbam Abem Leima 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034230 SORENSANGBAM ABEM LEIMA MANIPUR RURAL BANK(607062)
455 MOIRANG MN-06-004-012-003/648
(Wangoo Terakhong) 		2006004000NRG24220220240050201 22/02/2024 Sorensangbam Abem Leima 2006004WL000307 Sorensangbam Abem Leima 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034231 SORENSANGBAM ABEM LEIMA MANIPUR RURAL BANK(607062)
456 MOIRANG MN-06-004-012-003/650
(Wangoo Terakhong) 		2006004000NRG24220220240050202 22/02/2024 Potshangbam Tanou Leima 2006004WL000307 Potshangbam Tanou Leima 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034292 POTSHANGBAM TANOU LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
457 MOIRANG MN-06-004-012-003/650
(Wangoo Terakhong) 		2006004000NRG24220220240050203 22/02/2024 Potshangbam Tanou Leima 2006004WL000307 Potshangbam Tanou Leima 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034293 POTSHANGBAM TANOU LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
458 MOIRANG MN-06-004-012-003/663
(Wangoo Terakhong) 		2006004000NRG24220220240050204 22/02/2024 Sanasam Manglemba Singh 2006004WL000307 Sanasam Manglemba Singh 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034557 SANASAM MANGLEMBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
459 MOIRANG MN-06-004-012-003/663
(Wangoo Terakhong) 		2006004000NRG24220220240050205 22/02/2024 Sanasam Manglemba Singh 2006004WL000307 Sanasam Manglemba Singh 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034558 SANASAM MANGLEMBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
460 MOIRANG MN-06-004-012-003/671
(Wangoo Terakhong) 		2006004000NRG24220220240050206 22/02/2024 Amom Ganga Leima 2006004WL000307 Amom Ganga Leima 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034052 AMOM GANGA LEIMA MANIPUR RURAL BANK(607062)
461 MOIRANG MN-06-004-012-003/671
(Wangoo Terakhong) 		2006004000NRG24220220240050207 22/02/2024 Amom Ganga Leima 2006004WL000307 Amom Ganga Leima 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034053 AMOM GANGA LEIMA MANIPUR RURAL BANK(607062)
462 MOIRANG MN-06-004-012-003/677
(Wangoo Terakhong) 		2006004000NRG24220220240050208 22/02/2024 Pukhrambam Subita Devi 2006004WL000307 Pukhrambam Subita Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034087 PUKHRAMBAM SUBITA DEVI MANIPUR RURAL BANK(607062)
463 MOIRANG MN-06-004-012-003/677
(Wangoo Terakhong) 		2006004000NRG24220220240050209 22/02/2024 Pukhrambam Subita Devi 2006004WL000307 Pukhrambam Subita Devi 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034088 PUKHRAMBAM SUBITA DEVI MANIPUR RURAL BANK(607062)
464 MOIRANG MN-06-004-012-003/679
(Wangoo Terakhong) 		2006004000NRG24220220240050211 22/02/2024 Sanasam Indu Devi 2006004WL000307 Sanasam Indu Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034114 SANASAM INDU DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
465 MOIRANG MN-06-004-012-003/679
(Wangoo Terakhong) 		2006004000NRG24220220240050210 22/02/2024 Sanasam Indu Devi 2006004WL000307 Sanasam Indu Devi 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034113 SANASAM INDU DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
466 MOIRANG MN-06-004-012-003/685
(Wangoo Terakhong) 		2006004000NRG24220220240050212 22/02/2024 Amom Romen Singh 2006004WL000307 Amom Romen Singh 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034249 AMOM ROMEN SINGH MANIPUR RURAL BANK(607062)
467 MOIRANG MN-06-004-012-003/685
(Wangoo Terakhong) 		2006004000NRG24220220240050213 22/02/2024 Amom Romen Singh 2006004WL000307 Amom Romen Singh 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034250 AMOM ROMEN SINGH MANIPUR RURAL BANK(607062)
468 MOIRANG MN-06-004-012-003/699
(Wangoo Terakhong) 		2006004000NRG24220220240050214 22/02/2024 Poshangbam Bhumeshor Singh 2006004WL000307 Poshangbam Bhumeshor Singh 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034774 POTSHANGBAM BHUMESHWOR SINGH MANIPUR RURAL BANK(607062)
469 MOIRANG MN-06-004-012-003/699
(Wangoo Terakhong) 		2006004000NRG24220220240050215 22/02/2024 Poshangbam Bhumeshor Singh 2006004WL000307 Poshangbam Bhumeshor Singh 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034775 POTSHANGBAM BHUMESHWOR SINGH MANIPUR RURAL BANK(607062)
470 MOIRANG MN-06-004-012-003/702
(Wangoo Terakhong) 		2006004000NRG24220220240050216 22/02/2024 Shagolsem Chanchan Leima 2006004WL000307 Shagolsem Chanchan Leima 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034195 SHAGOLSHEM CHANCHAN LEIMA MANIPUR RURAL BANK(607062)
471 MOIRANG MN-06-004-012-003/702
(Wangoo Terakhong) 		2006004000NRG24220220240050217 22/02/2024 Shagolsem Chanchan Leima 2006004WL000307 Shagolsem Chanchan Leima 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034196 SHAGOLSHEM CHANCHAN LEIMA MANIPUR RURAL BANK(607062)
472 MOIRANG MN-06-004-012-003/703
(Wangoo Terakhong) 		2006004000NRG24220220240050218 22/02/2024 Potshangbam Manitomba Singh 2006004WL000307 Potshangbam Manitomba Singh 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034772 POTSHANGBAM MANITOMBA SINGH MANIPUR RURAL BANK(607062)
473 MOIRANG MN-06-004-012-003/703
(Wangoo Terakhong) 		2006004000NRG24220220240050219 22/02/2024 Potshangbam Manitomba Singh 2006004WL000307 Potshangbam Manitomba Singh 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034773 POTSHANGBAM MANITOMBA SINGH MANIPUR RURAL BANK(607062)
474 MOIRANG MN-06-004-012-003/704
(Wangoo Terakhong) 		2006004000NRG24220220240050221 22/02/2024 Pukhrambam Shandya Devi 2006004WL000307 Pukhrambam Shandya Devi 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034689 PUKHRAMBAM SHANDYA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
475 MOIRANG MN-06-004-012-003/704
(Wangoo Terakhong) 		2006004000NRG24220220240050220 22/02/2024 Pukhrambam Shandya Devi 2006004WL000307 Pukhrambam Shandya Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034688 PUKHRAMBAM SHANDYA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
476 MOIRANG MN-06-004-012-003/710
(Wangoo Terakhong) 		2006004000NRG24220220240050223 22/02/2024 Pukhrambam Sonia Devi 2006004WL000307 Pukhrambam Sonia Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034198 PUKHRAMBAM SONIA DEVI MANIPUR RURAL BANK(607062)
477 MOIRANG MN-06-004-012-003/710
(Wangoo Terakhong) 		2006004000NRG24220220240050222 22/02/2024 Pukhrambam Sonia Devi 2006004WL000307 Pukhrambam Sonia Devi 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034197 PUKHRAMBAM SONIA DEVI MANIPUR RURAL BANK(607062)
478 MOIRANG MN-06-004-012-003/722
(Wangoo Terakhong) 		2006004000NRG24220220240050224 22/02/2024 Amom Tangbi Devi 2006004WL000307 Amom Tangbi Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034587 AMOM TANGBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
479 MOIRANG MN-06-004-012-003/722
(Wangoo Terakhong) 		2006004000NRG24220220240050225 22/02/2024 Amom Tangbi Devi 2006004WL000307 Amom Tangbi Devi 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034588 AMOM TANGBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
480 MOIRANG MN-06-004-012-004/103
(Wangoo Terakhong) 		2006004000NRG24220220240050226 22/02/2024 Loitongbam Shanti Devi 2006004WL000307 Loitongbam Shanti Devi 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034614 SHANTI DEVI LOITONGBAM MANIPUR RURAL BANK(607062)
481 MOIRANG MN-06-004-012-004/103
(Wangoo Terakhong) 		2006004000NRG24220220240050227 22/02/2024 Loitongbam Shanti Devi 2006004WL000307 Loitongbam Shanti Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034615 SHANTI DEVI LOITONGBAM MANIPUR RURAL BANK(607062)
482 MOIRANG MN-06-004-012-004/106
(Wangoo Terakhong) 		2006004000NRG24220220240050229 22/02/2024 Amom Ibopishak Singh 2006004WL000307 Amom Ibopishak Singh 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034366 AMOM IBOPISHAK SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
483 MOIRANG MN-06-004-012-004/106
(Wangoo Terakhong) 		2006004000NRG24220220240050228 22/02/2024 Amom Ibopishak Singh 2006004WL000307 Amom Ibopishak Singh 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034365 AMOM IBOPISHAK SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
484 MOIRANG MN-06-004-012-004/107
(Wangoo Terakhong) 		2006004000NRG24220220240050230 22/02/2024 Amom Romila Devi 2006004WL000307 Amom Romila Devi 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034476 AMOM ROMILA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
485 MOIRANG MN-06-004-012-004/107
(Wangoo Terakhong) 		2006004000NRG24220220240050231 22/02/2024 Amom Romila Devi 2006004WL000307 Amom Romila Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034477 AMOM ROMILA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
486 MOIRANG MN-06-004-012-004/108
(Wangoo Terakhong) 		2006004000NRG24220220240050232 22/02/2024 Amom Boi Singh 2006004WL000307 Amom Boi Singh 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034470 AMOM BOI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
487 MOIRANG MN-06-004-012-004/108
(Wangoo Terakhong) 		2006004000NRG24220220240050233 22/02/2024 Amom Boi Singh 2006004WL000307 Amom Boi Singh 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034471 AMOM BOI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
488 MOIRANG MN-06-004-012-004/117
(Wangoo Terakhong) 		2006004000NRG24220220240050234 22/02/2024 Loitongbam Inaoba Singh 2006004WL000307 Loitongbam Inaoba Singh 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034543 LOITONGBAM INAOBA SINGH MANIPUR RURAL BANK(607062)
489 MOIRANG MN-06-004-012-004/117
(Wangoo Terakhong) 		2006004000NRG24220220240050235 22/02/2024 Loitongbam Inaoba Singh 2006004WL000307 Loitongbam Inaoba Singh 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034544 LOITONGBAM INAOBA SINGH MANIPUR RURAL BANK(607062)
490 MOIRANG MN-06-004-012-004/118
(Wangoo Terakhong) 		2006004000NRG24220220240050236 22/02/2024 Loitongbam Ibelei Devi 2006004WL000307 Loitongbam Ibelei Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034406 LOITONGBAM IBELEI DEVI MANIPUR RURAL BANK(607062)
491 MOIRANG MN-06-004-012-004/118
(Wangoo Terakhong) 		2006004000NRG24220220240050237 22/02/2024 Loitongbam Ibelei Devi 2006004WL000307 Loitongbam Ibelei Devi 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034432 LOITONGBAM IBELEI DEVI MANIPUR RURAL BANK(607062)
492 MOIRANG MN-06-004-012-004/119
(Wangoo Terakhong) 		2006004000NRG24220220240050238 22/02/2024 Loitongbam Somorjit Singh 2006004WL000307 Loitongbam Somorjit Singh 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034373 LOITONGBAM SOMORJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
493 MOIRANG MN-06-004-012-004/119
(Wangoo Terakhong) 		2006004000NRG24220220240050239 22/02/2024 Loitongbam Somorjit Singh 2006004WL000307 Loitongbam Somorjit Singh 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034374 LOITONGBAM SOMORJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
494 MOIRANG MN-06-004-012-004/120
(Wangoo Terakhong) 		2006004000NRG24220220240050240 22/02/2024 Loitongbam Tunanbi Devi 2006004WL000307 Loitongbam Tunanbi Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034310 LOITONGBAM TUNANBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
495 MOIRANG MN-06-004-012-004/120
(Wangoo Terakhong) 		2006004000NRG24220220240050241 22/02/2024 Loitongbam Tunanbi Devi 2006004WL000307 Loitongbam Tunanbi Devi 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034311 LOITONGBAM TUNANBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
496 MOIRANG MN-06-004-012-004/122
(Wangoo Terakhong) 		2006004000NRG24220220240050242 22/02/2024 Loitongbam Amubi Devi 2006004WL000307 Loitongbam Amubi Devi 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034478 LOITONGBAM AMUBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
497 MOIRANG MN-06-004-012-004/122
(Wangoo Terakhong) 		2006004000NRG24220220240050243 22/02/2024 Loitongbam Amubi Devi 2006004WL000307 Loitongbam Amubi Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034479 LOITONGBAM AMUBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
498 MOIRANG MN-06-004-012-004/124
(Wangoo Terakhong) 		2006004000NRG24220220240050244 22/02/2024 Yumkhaibam Thoi Devi 2006004WL000307 Yumkhaibam Thoi Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034460 YUMKHAIBAM THOI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
499 MOIRANG MN-06-004-012-004/124
(Wangoo Terakhong) 		2006004000NRG24220220240050245 22/02/2024 Yumkhaibam Thoi Devi 2006004WL000307 Yumkhaibam Thoi Devi 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034461 YUMKHAIBAM THOI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
500 MOIRANG MN-06-004-012-004/125
(Wangoo Terakhong) 		2006004000NRG24220220240050246 22/02/2024 Sanasham Kumu Devi 2006004WL000307 Sanasham Kumu Devi 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034620 SANASAM KUMU DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
501 MOIRANG MN-06-004-012-004/125
(Wangoo Terakhong) 		2006004000NRG24220220240050247 22/02/2024 Sanasham Kumu Devi 2006004WL000307 Sanasham Kumu Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034621 SANASAM KUMU DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
502 MOIRANG MN-06-004-012-004/131
(Wangoo Terakhong) 		2006004000NRG24220220240050248 22/02/2024 Ahanthem Bilashini Devi 2006004WL000307 Ahanthem Bilashini Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034418 AHANTHEM BILASHINI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
503 MOIRANG MN-06-004-012-004/131
(Wangoo Terakhong) 		2006004000NRG24220220240050249 22/02/2024 Ahanthem Bilashini Devi 2006004WL000307 Ahanthem Bilashini Devi 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034419 AHANTHEM BILASHINI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
504 MOIRANG MN-06-004-012-004/132
(Wangoo Terakhong) 		2006004000NRG24220220240050250 22/02/2024 Sanasam Mohan Singh 2006004WL000307 Sanasam Mohan Singh 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034513 SANASAM MUHON SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
505 MOIRANG MN-06-004-012-004/132
(Wangoo Terakhong) 		2006004000NRG24220220240050251 22/02/2024 Sanasam Mohan Singh 2006004WL000307 Sanasam Mohan Singh 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034514 SANASAM MUHON SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
506 MOIRANG MN-06-004-012-004/133
(Wangoo Terakhong) 		2006004000NRG24220220240050252 22/02/2024 Sanasam Tamphasana Devi 2006004WL000307 Sanasam Tamphasana Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034318 SANASAM TAMPHASANA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
507 MOIRANG MN-06-004-012-004/133
(Wangoo Terakhong) 		2006004000NRG24220220240050253 22/02/2024 Sanasam Tamphasana Devi 2006004WL000307 Sanasam Tamphasana Devi 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034319 SANASAM TAMPHASANA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
508 MOIRANG MN-06-004-012-004/134
(Wangoo Terakhong) 		2006004000NRG24220220240050254 22/02/2024 Sanasam Ambra Devi 2006004WL000307 Sanasam Ambra Devi 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034320 SANASAM AMBRA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
509 MOIRANG MN-06-004-012-004/134
(Wangoo Terakhong) 		2006004000NRG24220220240050255 22/02/2024 Sanasam Ambra Devi 2006004WL000307 Sanasam Ambra Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034321 SANASAM AMBRA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
510 MOIRANG MN-06-004-012-004/136
(Wangoo Terakhong) 		2006004000NRG24220220240050256 22/02/2024 SANASAM THOIBA SINGH 2006004WL000307 SANASAM THOIBA SINGH 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034472 SANASAM THOIBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
511 MOIRANG MN-06-004-012-004/136
(Wangoo Terakhong) 		2006004000NRG24220220240050257 22/02/2024 SANASAM THOIBA SINGH 2006004WL000307 SANASAM THOIBA SINGH 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034473 SANASAM THOIBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
512 MOIRANG MN-06-004-012-004/1379
(Wangoo Terakhong) 		2006004000NRG24220220240050258 22/02/2024 Oinam Biyomani Singh 2006004WL000307 Oinam Biyomani Singh 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034682 OINAM BIYOMANI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
513 MOIRANG MN-06-004-012-004/1379
(Wangoo Terakhong) 		2006004000NRG24220220240050259 22/02/2024 Oinam Biyomani Singh 2006004WL000307 Oinam Biyomani Singh 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034683 OINAM BIYOMANI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
514 MOIRANG MN-06-004-012-004/1385
(Wangoo Terakhong) 		2006004000NRG24220220240050260 22/02/2024 Loitongbam Premjit Singh 2006004WL000307 Loitongbam Premjit Singh 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034037 LOITONGBAM PREMJIT SINGH MANIPUR RURAL BANK(607062)
515 MOIRANG MN-06-004-012-004/1385
(Wangoo Terakhong) 		2006004000NRG24220220240050261 22/02/2024 Loitongbam Premjit Singh 2006004WL000307 Loitongbam Premjit Singh 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034038 LOITONGBAM PREMJIT SINGH MANIPUR RURAL BANK(607062)
516 MOIRANG MN-06-004-012-004/139
(Wangoo Terakhong) 		2006004000NRG24220220240050262 22/02/2024 Loitongbam Chaibi Devi 2006004WL000307 Loitongbam Chaibi Devi 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034104 LOITONGBAM CHAIBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
517 MOIRANG MN-06-004-012-004/139
(Wangoo Terakhong) 		2006004000NRG24220220240050263 22/02/2024 Loitongbam Chaibi Devi 2006004WL000307 Loitongbam Chaibi Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034105 LOITONGBAM CHAIBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
518 MOIRANG MN-06-004-012-004/140
(Wangoo Terakhong) 		2006004000NRG24220220240050264 22/02/2024 Loitongbam Manisana Singh 2006004WL000307 Loitongbam Manisana Singh 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034316 LOITONGBAM MANISANA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
519 MOIRANG MN-06-004-012-004/140
(Wangoo Terakhong) 		2006004000NRG24220220240050265 22/02/2024 Loitongbam Manisana Singh 2006004WL000307 Loitongbam Manisana Singh 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034317 LOITONGBAM MANISANA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
520 MOIRANG MN-06-004-012-004/141
(Wangoo Terakhong) 		2006004000NRG24220220240050266 22/02/2024 Loitongbam Kumar Singh 2006004WL000307 Loitongbam Kumar Singh 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034075 LOITONGBAM KUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
521 MOIRANG MN-06-004-012-004/141
(Wangoo Terakhong) 		2006004000NRG24220220240050267 22/02/2024 Loitongbam Kumar Singh 2006004WL000307 Loitongbam Kumar Singh 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034076 LOITONGBAM KUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
522 MOIRANG MN-06-004-012-004/142
(Wangoo Terakhong) 		2006004000NRG24220220240050268 22/02/2024 Loitongbam Surjit Singh 2006004WL000307 Loitongbam Surjit Singh 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034357 LOITONGBAM SURJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
523 MOIRANG MN-06-004-012-004/142
(Wangoo Terakhong) 		2006004000NRG24220220240050269 22/02/2024 Loitongbam Surjit Singh 2006004WL000307 Loitongbam Surjit Singh 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034358 LOITONGBAM SURJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
524 MOIRANG MN-06-004-012-004/143
(Wangoo Terakhong) 		2006004000NRG24220220240050270 22/02/2024 Loitongbam Renuka Devi 2006004WL000307 Loitongbam Renuka Devi 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034312 LOITONGBAM RENUKA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
525 MOIRANG MN-06-004-012-004/143
(Wangoo Terakhong) 		2006004000NRG24220220240050271 22/02/2024 Loitongbam Renuka Devi 2006004WL000307 Loitongbam Renuka Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034313 LOITONGBAM RENUKA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
526 MOIRANG MN-06-004-012-004/144
(Wangoo Terakhong) 		2006004000NRG24220220240050274 22/02/2024 Nongmaithem Bimota Devi 2006004WL000307 Nongmaithem Bimota Devi 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034381 NONGMAITHEM BIMOTA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
527 MOIRANG MN-06-004-012-004/144
(Wangoo Terakhong) 		2006004000NRG24220220240050275 22/02/2024 Nongmaithem Bimota Devi 2006004WL000307 Nongmaithem Bimota Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034407 NONGMAITHEM BIMOTA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
528 MOIRANG MN-06-004-012-004/1446
(Wangoo Terakhong) 		2006004000NRG24220220240050276 22/02/2024 Salam Bishrat Singh 2006004WL000307 Salam Bishrat Singh 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034738 S BISHRAT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
529 MOIRANG MN-06-004-012-004/1446
(Wangoo Terakhong) 		2006004000NRG24220220240050277 22/02/2024 Salam Bishrat Singh 2006004WL000307 Salam Bishrat Singh 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034739 S BISHRAT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
530 MOIRANG MN-06-004-012-004/1449
(Wangoo Terakhong) 		2006004000NRG24220220240050278 22/02/2024 Amom Rekha Devi 2006004WL000307 Amom Rekha Devi 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034035 AMOM REKHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
531 MOIRANG MN-06-004-012-004/1449
(Wangoo Terakhong) 		2006004000NRG24220220240050279 22/02/2024 Amom Rekha Devi 2006004WL000307 Amom Rekha Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034036 AMOM REKHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
532 MOIRANG MN-06-004-012-004/145
(Wangoo Terakhong) 		2006004000NRG24220220240050280 22/02/2024 Loitongbam Jamuna Devi 2006004WL000307 Loitongbam Jamuna Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034517 LOITONGBAM JAMUNA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
533 MOIRANG MN-06-004-012-004/145
(Wangoo Terakhong) 		2006004000NRG24220220240050281 22/02/2024 Loitongbam Jamuna Devi 2006004WL000307 Loitongbam Jamuna Devi 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034518 LOITONGBAM JAMUNA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
534 MOIRANG MN-06-004-012-004/1459
(Wangoo Terakhong) 		2006004000NRG24220220240050282 22/02/2024 Amom Bijenti Devi 2006004WL000307 Amom Bijenti Devi 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034286 AMOM BIJENTI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
535 MOIRANG MN-06-004-012-004/1459
(Wangoo Terakhong) 		2006004000NRG24220220240050283 22/02/2024 Amom Bijenti Devi 2006004WL000307 Amom Bijenti Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034287 AMOM BIJENTI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
536 MOIRANG MN-06-004-012-004/146
(Wangoo Terakhong) 		2006004000NRG24220220240050284 22/02/2024 Loitongbam Shanta Singh 2006004WL000307 Loitongbam Shanta Singh 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034314 LOITONGBAM SHANTA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
537 MOIRANG MN-06-004-012-004/146
(Wangoo Terakhong) 		2006004000NRG24220220240050285 22/02/2024 Loitongbam Shanta Singh 2006004WL000307 Loitongbam Shanta Singh 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034315 LOITONGBAM SHANTA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
538 MOIRANG MN-06-004-012-004/1463
(Wangoo Terakhong) 		2006004000NRG24220220240050286 22/02/2024 Premkumar Heisnam 2006004WL000307 Premkumar Heisnam 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034347 PREMKUMAR HEISNAM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
539 MOIRANG MN-06-004-012-004/1463
(Wangoo Terakhong) 		2006004000NRG24220220240050287 22/02/2024 Premkumar Heisnam 2006004WL000307 Premkumar Heisnam 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034348 PREMKUMAR HEISNAM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
540 MOIRANG MN-06-004-012-004/147
(Wangoo Terakhong) 		2006004000NRG24220220240050288 22/02/2024 Loitongbam Luxmi Devi 2006004WL000307 Loitongbam Luxmi Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034308 LAKSHMI DEVI LOITONGBAM MANIPUR RURAL BANK(607062)
541 MOIRANG MN-06-004-012-004/147
(Wangoo Terakhong) 		2006004000NRG24220220240050289 22/02/2024 Loitongbam Luxmi Devi 2006004WL000307 Loitongbam Luxmi Devi 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034309 LAKSHMI DEVI LOITONGBAM MANIPUR RURAL BANK(607062)
542 MOIRANG MN-06-004-012-004/1479
(Wangoo Terakhong) 		2006004000NRG24220220240050290 22/02/2024 Amom ongbi Modhubala Devi 2006004WL000307 Amom ongbi Modhubala Devi 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034193 AMOM MODHUBALA DEVI MANIPUR RURAL BANK(607062)
543 MOIRANG MN-06-004-012-004/1479
(Wangoo Terakhong) 		2006004000NRG24220220240050291 22/02/2024 Amom ongbi Modhubala Devi 2006004WL000307 Amom ongbi Modhubala Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034194 AMOM MODHUBALA DEVI MANIPUR RURAL BANK(607062)
544 MOIRANG MN-06-004-012-004/148
(Wangoo Terakhong) 		2006004000NRG24220220240050292 22/02/2024 Loitongbam Madhabi Devi 2006004WL000307 Loitongbam Madhabi Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034324 LOITONGBAM MADHABI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
545 MOIRANG MN-06-004-012-004/148
(Wangoo Terakhong) 		2006004000NRG24220220240050293 22/02/2024 Loitongbam Madhabi Devi 2006004WL000307 Loitongbam Madhabi Devi 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034325 LOITONGBAM MADHABI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
546 MOIRANG MN-06-004-012-004/1485
(Wangoo Terakhong) 		2006004000NRG24220220240050294 22/02/2024 Sanasam James Meitei 2006004WL000307 Sanasam James Meitei 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034391 SANASAM JAMES MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
547 MOIRANG MN-06-004-012-004/1485
(Wangoo Terakhong) 		2006004000NRG24220220240050295 22/02/2024 Sanasam James Meitei 2006004WL000307 Sanasam James Meitei 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034392 SANASAM JAMES MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
548 MOIRANG MN-06-004-012-004/1486
(Wangoo Terakhong) 		2006004000NRG24220220240050296 22/02/2024 loitongbam Samarjit Meitei 2006004WL000307 loitongbam Samarjit Meitei 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034395 LOITONGBAM SAMARJIT MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
549 MOIRANG MN-06-004-012-004/1486
(Wangoo Terakhong) 		2006004000NRG24220220240050297 22/02/2024 loitongbam Samarjit Meitei 2006004WL000307 loitongbam Samarjit Meitei 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034396 LOITONGBAM SAMARJIT MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
550 MOIRANG MN-06-004-012-004/149
(Wangoo Terakhong) 		2006004000NRG24220220240050298 22/02/2024 AMOM BIRAMANI DEVI 2006004WL000307 AMOM BIRAMANI DEVI 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034616 AMOM BIRAMANI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
551 MOIRANG MN-06-004-012-004/149
(Wangoo Terakhong) 		2006004000NRG24220220240050299 22/02/2024 AMOM BIRAMANI DEVI 2006004WL000307 AMOM BIRAMANI DEVI 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034617 AMOM BIRAMANI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
552 MOIRANG MN-06-004-012-004/1491
(Wangoo Terakhong) 		2006004000NRG24220220240050300 22/02/2024 Laishram Ronibala Devi 2006004WL000307 Laishram Ronibala Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034191 RANIBALA DEVI LAISHARAM MANIPUR RURAL BANK(607062)
553 MOIRANG MN-06-004-012-004/1491
(Wangoo Terakhong) 		2006004000NRG24220220240050301 22/02/2024 Laishram Ronibala Devi 2006004WL000307 Laishram Ronibala Devi 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034192 RANIBALA DEVI LAISHARAM MANIPUR RURAL BANK(607062)
554 MOIRANG MN-06-004-012-004/1494
(Wangoo Terakhong) 		2006004000NRG24220220240050302 22/02/2024 Potshangbam Aruna Devi 2006004WL000307 Potshangbam Aruna Devi 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034189 POTSHANGBAM ARUNA DEVI MANIPUR RURAL BANK(607062)
555 MOIRANG MN-06-004-012-004/1494
(Wangoo Terakhong) 		2006004000NRG24220220240050303 22/02/2024 Potshangbam Aruna Devi 2006004WL000307 Potshangbam Aruna Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034190 POTSHANGBAM ARUNA DEVI MANIPUR RURAL BANK(607062)
556 MOIRANG MN-06-004-012-004/1496
(Wangoo Terakhong) 		2006004000NRG24220220240050304 22/02/2024 Loitongbam Monorama Devi 2006004WL000307 Loitongbam Monorama Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034735 LOITONGBAM MONORAMA DEVI MANIPUR RURAL BANK(607062)
557 MOIRANG MN-06-004-012-004/1496
(Wangoo Terakhong) 		2006004000NRG24220220240050305 22/02/2024 Loitongbam Monorama Devi 2006004WL000307 Loitongbam Monorama Devi 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034736 LOITONGBAM MONORAMA DEVI MANIPUR RURAL BANK(607062)
558 MOIRANG MN-06-004-012-004/1506
(Wangoo Terakhong) 		2006004000NRG24220220240050306 22/02/2024 Mayengbam Sangita Devi 2006004WL000307 Mayengbam Sangita Devi 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034684 MAYENGBAM SANGITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
559 MOIRANG MN-06-004-012-004/1506
(Wangoo Terakhong) 		2006004000NRG24220220240050307 22/02/2024 Mayengbam Sangita Devi 2006004WL000307 Mayengbam Sangita Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034685 MAYENGBAM SANGITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
560 MOIRANG MN-06-004-012-004/1508
(Wangoo Terakhong) 		2006004000NRG24220220240050308 22/02/2024 Khangembam Amitkumar Singh 2006004WL000307 Khangembam Amitkumar Singh 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034385 KHANGEMBAM AMITKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
561 MOIRANG MN-06-004-012-004/1508
(Wangoo Terakhong) 		2006004000NRG24220220240050309 22/02/2024 Khangembam Amitkumar Singh 2006004WL000307 Khangembam Amitkumar Singh 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034386 KHANGEMBAM AMITKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
562 MOIRANG MN-06-004-012-004/152
(Wangoo Terakhong) 		2006004000NRG24220220240050310 22/02/2024 Loitongbam Tondon Devi 2006004WL000307 Loitongbam Tondon Devi 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034375 LOITONGBAM TONDON DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
563 MOIRANG MN-06-004-012-004/152
(Wangoo Terakhong) 		2006004000NRG24220220240050311 22/02/2024 Loitongbam Tondon Devi 2006004WL000307 Loitongbam Tondon Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034376 LOITONGBAM TONDON DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
564 MOIRANG MN-06-004-012-004/153
(Wangoo Terakhong) 		2006004000NRG24220220240050312 22/02/2024 Loitongbam Momon Devi 2006004WL000307 Loitongbam Momon Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034457 LOITONGBAM MOMON DEVI MANIPUR RURAL BANK(607062)
565 MOIRANG MN-06-004-012-004/153
(Wangoo Terakhong) 		2006004000NRG24220220240050313 22/02/2024 Loitongbam Momon Devi 2006004WL000307 Loitongbam Momon Devi 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034458 LOITONGBAM MOMON DEVI MANIPUR RURAL BANK(607062)
566 MOIRANG MN-06-004-012-004/154
(Wangoo Terakhong) 		2006004000NRG24220220240050314 22/02/2024 Loitongbam Ganga Devi 2006004WL000307 Loitongbam Ganga Devi 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034379 LOITONGBAM GANGA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
567 MOIRANG MN-06-004-012-004/154
(Wangoo Terakhong) 		2006004000NRG24220220240050315 22/02/2024 Loitongbam Ganga Devi 2006004WL000307 Loitongbam Ganga Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034380 LOITONGBAM GANGA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
568 MOIRANG MN-06-004-012-004/155
(Wangoo Terakhong) 		2006004000NRG24220220240050316 22/02/2024 Loitongbam Mabem Devi 2006004WL000307 Loitongbam Mabem Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034106 MABEM DEVI LOITONGBAM MANIPUR RURAL BANK(607062)
569 MOIRANG MN-06-004-012-004/155
(Wangoo Terakhong) 		2006004000NRG24220220240050317 22/02/2024 Loitongbam Mabem Devi 2006004WL000307 Loitongbam Mabem Devi 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034107 MABEM DEVI LOITONGBAM MANIPUR RURAL BANK(607062)
570 MOIRANG MN-06-004-012-004/156
(Wangoo Terakhong) 		2006004000NRG24220220240050318 22/02/2024 Huidrom Sanahanbi Devi 2006004WL000307 Huidrom Sanahanbi Devi 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034468 HUIDROM SANAHANBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
571 MOIRANG MN-06-004-012-004/156
(Wangoo Terakhong) 		2006004000NRG24220220240050319 22/02/2024 Huidrom Sanahanbi Devi 2006004WL000307 Huidrom Sanahanbi Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034469 HUIDROM SANAHANBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
572 MOIRANG MN-06-004-012-004/157
(Wangoo Terakhong) 		2006004000NRG24220220240050320 22/02/2024 Huidrom Ranitombi Devi 2006004WL000307 Huidrom Ranitombi Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034326 HUIDROM RANITOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
573 MOIRANG MN-06-004-012-004/157
(Wangoo Terakhong) 		2006004000NRG24220220240050321 22/02/2024 Huidrom Ranitombi Devi 2006004WL000307 Huidrom Ranitombi Devi 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034327 HUIDROM RANITOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
574 MOIRANG MN-06-004-012-004/160
(Wangoo Terakhong) 		2006004000NRG24220220240050322 22/02/2024 Sanasam Lata Devi 2006004WL000307 Sanasam Lata Devi 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034408 SANASAM LATA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
575 MOIRANG MN-06-004-012-004/160
(Wangoo Terakhong) 		2006004000NRG24220220240050323 22/02/2024 Sanasam Lata Devi 2006004WL000307 Sanasam Lata Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034409 SANASAM LATA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
576 MOIRANG MN-06-004-012-004/161
(Wangoo Terakhong) 		2006004000NRG24220220240050324 22/02/2024 Sanasam Maimacha Devi 2006004WL000307 Sanasam Maimacha Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034278 SANASAM MAIMACHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
577 MOIRANG MN-06-004-012-004/161
(Wangoo Terakhong) 		2006004000NRG24220220240050325 22/02/2024 Sanasam Maimacha Devi 2006004WL000307 Sanasam Maimacha Devi 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034307 SANASAM MAIMACHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
578 MOIRANG MN-06-004-012-004/163
(Wangoo Terakhong) 		2006004000NRG24220220240050326 22/02/2024 Sanasam Kiran Devi 2006004WL000307 Sanasam Kiran Devi 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034422 SANASAM KIRAN DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
579 MOIRANG MN-06-004-012-004/163
(Wangoo Terakhong) 		2006004000NRG24220220240050327 22/02/2024 Sanasam Kiran Devi 2006004WL000307 Sanasam Kiran Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034423 SANASAM KIRAN DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
580 MOIRANG MN-06-004-012-004/164
(Wangoo Terakhong) 		2006004000NRG24220220240050328 22/02/2024 Amom Chaoba Singh 2006004WL000307 Amom Chaoba Singh 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034482 AMOM CHAOBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
581 MOIRANG MN-06-004-012-004/164
(Wangoo Terakhong) 		2006004000NRG24220220240050329 22/02/2024 Amom Chaoba Singh 2006004WL000307 Amom Chaoba Singh 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034483 AMOM CHAOBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
582 MOIRANG MN-06-004-012-004/165
(Wangoo Terakhong) 		2006004000NRG24220220240050330 22/02/2024 Amom Sobha Devi 2006004WL000307 Amom Sobha Devi 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034369 AMOM SOBHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
583 MOIRANG MN-06-004-012-004/165
(Wangoo Terakhong) 		2006004000NRG24220220240050331 22/02/2024 Amom Sobha Devi 2006004WL000307 Amom Sobha Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034370 AMOM SOBHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
584 MOIRANG MN-06-004-012-004/166
(Wangoo Terakhong) 		2006004000NRG24220220240050332 22/02/2024 Amom Chaoba Devi 2006004WL000307 Amom Chaoba Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034361 AMOM CHAOBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
585 MOIRANG MN-06-004-012-004/166
(Wangoo Terakhong) 		2006004000NRG24220220240050333 22/02/2024 Amom Chaoba Devi 2006004WL000307 Amom Chaoba Devi 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034362 AMOM CHAOBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
586 MOIRANG MN-06-004-012-004/167
(Wangoo Terakhong) 		2006004000NRG24220220240050334 22/02/2024 LAISHRAM JOY SINGH 2006004WL000307 LAISHRAM JOY SINGH 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034464 LAISHRAM JOY SINGH PUNJAB NATIONAL BANK(508568)
587 MOIRANG MN-06-004-012-004/167
(Wangoo Terakhong) 		2006004000NRG24220220240050335 22/02/2024 LAISHRAM JOY SINGH 2006004WL000307 LAISHRAM JOY SINGH 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034465 LAISHRAM JOY SINGH PUNJAB NATIONAL BANK(508568)
588 MOIRANG MN-06-004-012-004/168
(Wangoo Terakhong) 		2006004000NRG24220220240050336 22/02/2024 Phairembam Tamphajao Singh 2006004WL000307 Phairembam Tamphajao Singh 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034537 PHAIREMBAM TAMPHAJAO SINGH MANIPUR RURAL BANK(607062)
589 MOIRANG MN-06-004-012-004/168
(Wangoo Terakhong) 		2006004000NRG24220220240050337 22/02/2024 Phairembam Tamphajao Singh 2006004WL000307 Phairembam Tamphajao Singh 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034538 PHAIREMBAM TAMPHAJAO SINGH MANIPUR RURAL BANK(607062)
590 MOIRANG MN-06-004-012-004/170
(Wangoo Terakhong) 		2006004000NRG24220220240050338 22/02/2024 Loitongbam Ngangbi Devi 2006004WL000307 Loitongbam Ngangbi Devi 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034462 LOITONGBAM NGANGBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
591 MOIRANG MN-06-004-012-004/170
(Wangoo Terakhong) 		2006004000NRG24220220240050339 22/02/2024 Loitongbam Ngangbi Devi 2006004WL000307 Loitongbam Ngangbi Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034463 LOITONGBAM NGANGBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
592 MOIRANG MN-06-004-012-004/173
(Wangoo Terakhong) 		2006004000NRG24220220240050340 22/02/2024 LOITONGBAM YAIPHABA SINGH 2006004WL000307 LOITONGBAM YAIPHABA SINGH 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034466 LOITONGBAM YAIPHABA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
593 MOIRANG MN-06-004-012-004/173
(Wangoo Terakhong) 		2006004000NRG24220220240050341 22/02/2024 LOITONGBAM YAIPHABA SINGH 2006004WL000307 LOITONGBAM YAIPHABA SINGH 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034467 LOITONGBAM YAIPHABA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
594 MOIRANG MN-06-004-012-004/174
(Wangoo Terakhong) 		2006004000NRG24220220240050342 22/02/2024 Loitongbam Manihan Devi 2006004WL000307 Loitongbam Manihan Devi 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034515 LOITONGBAM MANIHAL DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
595 MOIRANG MN-06-004-012-004/174
(Wangoo Terakhong) 		2006004000NRG24220220240050343 22/02/2024 Loitongbam Manihan Devi 2006004WL000307 Loitongbam Manihan Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034516 LOITONGBAM MANIHAL DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
596 MOIRANG MN-06-004-012-004/175
(Wangoo Terakhong) 		2006004000NRG24220220240050344 22/02/2024 Loitongbam Chaoba Devi 2006004WL000307 Loitongbam Chaoba Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034367 LOITONGBAM CHAOBA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
597 MOIRANG MN-06-004-012-004/175
(Wangoo Terakhong) 		2006004000NRG24220220240050345 22/02/2024 Loitongbam Chaoba Devi 2006004WL000307 Loitongbam Chaoba Devi 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034368 LOITONGBAM CHAOBA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
598 MOIRANG MN-06-004-012-004/177
(Wangoo Terakhong) 		2006004000NRG24220220240050346 22/02/2024 Loitongbam Manarei Devi 2006004WL000307 Loitongbam Manarei Devi 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034330 LOITONGBAM MANAREI DEVI MANIPUR RURAL BANK(607062)
599 MOIRANG MN-06-004-012-004/177
(Wangoo Terakhong) 		2006004000NRG24220220240050347 22/02/2024 Loitongbam Manarei Devi 2006004WL000307 Loitongbam Manarei Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034331 LOITONGBAM MANAREI DEVI MANIPUR RURAL BANK(607062)
600 MOIRANG MN-06-004-012-004/184
(Wangoo Terakhong) 		2006004000NRG24220220240050348 22/02/2024 Amom Subadani Devi 2006004WL000307 Amom Subadani Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034511 AMOM SUBADANI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
601 MOIRANG MN-06-004-012-004/184
(Wangoo Terakhong) 		2006004000NRG24220220240050349 22/02/2024 Amom Subadani Devi 2006004WL000307 Amom Subadani Devi 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034512 AMOM SUBADANI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
602 MOIRANG MN-06-004-012-004/186
(Wangoo Terakhong) 		2006004000NRG24220220240050350 22/02/2024 Sanasam Angangtombi Devi 2006004WL000307 Sanasam Angangtombi Devi 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034416 SANASAM ANGANGTOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
603 MOIRANG MN-06-004-012-004/186
(Wangoo Terakhong) 		2006004000NRG24220220240050351 22/02/2024 Sanasam Angangtombi Devi 2006004WL000307 Sanasam Angangtombi Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034417 SANASAM ANGANGTOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
604 MOIRANG MN-06-004-012-004/187
(Wangoo Terakhong) 		2006004000NRG24220220240050352 22/02/2024 Sanasam Bamol Singh 2006004WL000307 Sanasam Bamol Singh 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034274 SANASAM BAMOL SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
605 MOIRANG MN-06-004-012-004/187
(Wangoo Terakhong) 		2006004000NRG24220220240050353 22/02/2024 Sanasam Bamol Singh 2006004WL000307 Sanasam Bamol Singh 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034275 SANASAM BAMOL SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
606 MOIRANG MN-06-004-012-004/191
(Wangoo Terakhong) 		2006004000NRG24220220240050354 22/02/2024 Sanasam Darakeso Singh 2006004WL000307 Sanasam Darakeso Singh 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034414 SANASAM DARAKESHO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
607 MOIRANG MN-06-004-012-004/191
(Wangoo Terakhong) 		2006004000NRG24220220240050355 22/02/2024 Sanasam Darakeso Singh 2006004WL000307 Sanasam Darakeso Singh 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034415 SANASAM DARAKESHO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
608 MOIRANG MN-06-004-012-004/192
(Wangoo Terakhong) 		2006004000NRG24220220240050356 22/02/2024 Potshangbam Maniton Devi 2006004WL000307 Potshangbam Maniton Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034340 MANITON VEVI POTSHANGBAM MANIPUR RURAL BANK(607062)
609 MOIRANG MN-06-004-012-004/192
(Wangoo Terakhong) 		2006004000NRG24220220240050357 22/02/2024 Potshangbam Maniton Devi 2006004WL000307 Potshangbam Maniton Devi 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034341 MANITON VEVI POTSHANGBAM MANIPUR RURAL BANK(607062)
610 MOIRANG MN-06-004-012-004/1920
(Wangoo Terakhong) 		2006004000NRG24220220240050358 22/02/2024 Poptshangbam Debika Devi 2006004WL000307 Poptshangbam Debika Devi 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034778 POSHANGBAM DEBIKA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
611 MOIRANG MN-06-004-012-004/1920
(Wangoo Terakhong) 		2006004000NRG24220220240050359 22/02/2024 Poptshangbam Debika Devi 2006004WL000307 Poptshangbam Debika Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034779 POSHANGBAM DEBIKA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
612 MOIRANG MN-06-004-012-004/1938
(Wangoo Terakhong) 		2006004000NRG24220220240050360 22/02/2024 Khangembam Maniton Devi 2006004WL000307 Khangembam Maniton Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034686 KHANGEMBAM MANITON DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
613 MOIRANG MN-06-004-012-004/1938
(Wangoo Terakhong) 		2006004000NRG24220220240050361 22/02/2024 Khangembam Maniton Devi 2006004WL000307 Khangembam Maniton Devi 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034687 KHANGEMBAM MANITON DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
614 MOIRANG MN-06-004-012-004/195
(Wangoo Terakhong) 		2006004000NRG24220220240050362 22/02/2024 Loitongbam Sanjit Singh 2006004WL000307 Loitongbam Sanjit Singh 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034363 LOITONGBAM SHANJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
615 MOIRANG MN-06-004-012-004/195
(Wangoo Terakhong) 		2006004000NRG24220220240050363 22/02/2024 Loitongbam Sanjit Singh 2006004WL000307 Loitongbam Sanjit Singh 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034364 LOITONGBAM SHANJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
616 MOIRANG MN-06-004-012-004/1958
(Wangoo Terakhong) 		2006004000NRG24220220240050364 22/02/2024 Loitongbam Rudiya Devi 2006004WL000307 Loitongbam Rudiya Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034116 LOITONGBAM RUDIYA DEVI MANIPUR RURAL BANK(607062)
617 MOIRANG MN-06-004-012-004/1958
(Wangoo Terakhong) 		2006004000NRG24220220240050365 22/02/2024 Loitongbam Rudiya Devi 2006004WL000307 Loitongbam Rudiya Devi 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034117 LOITONGBAM RUDIYA DEVI MANIPUR RURAL BANK(607062)
618 MOIRANG MN-06-004-012-004/1959
(Wangoo Terakhong) 		2006004000NRG24220220240050366 22/02/2024 Loitongbam Momonbi Devi 2006004WL000307 Loitongbam Momonbi Devi 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034118 LOITONGBAM MOMONBI DEVI MANIPUR RURAL BANK(607062)
619 MOIRANG MN-06-004-012-004/1959
(Wangoo Terakhong) 		2006004000NRG24220220240050367 22/02/2024 Loitongbam Momonbi Devi 2006004WL000307 Loitongbam Momonbi Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034119 LOITONGBAM MOMONBI DEVI MANIPUR RURAL BANK(607062)
620 MOIRANG MN-06-004-012-004/1962
(Wangoo Terakhong) 		2006004000NRG24220220240050368 22/02/2024 Loitongbam Victory Devi 2006004WL000307 Loitongbam Victory Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034258 LOITONGBAM VICTORY DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
621 MOIRANG MN-06-004-012-004/1962
(Wangoo Terakhong) 		2006004000NRG24220220240050369 22/02/2024 Loitongbam Victory Devi 2006004WL000307 Loitongbam Victory Devi 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034257 LOITONGBAM VICTORY DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
622 MOIRANG MN-06-004-012-004/1968
(Wangoo Terakhong) 		2006004000NRG24220220240050370 22/02/2024 Amom Mamata Devi 2006004WL000307 Amom Mamata Devi 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034254 MAMTA DEVI AMOM MANIPUR RURAL BANK(607062)
623 MOIRANG MN-06-004-012-004/1968
(Wangoo Terakhong) 		2006004000NRG24220220240050371 22/02/2024 Amom Mamata Devi 2006004WL000307 Amom Mamata Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034228 MAMTA DEVI AMOM MANIPUR RURAL BANK(607062)
624 MOIRANG MN-06-004-012-004/197
(Wangoo Terakhong) 		2006004000NRG24220220240050373 22/02/2024 Amom Janishwor Singh 2006004WL000307 Amom Janishwor Singh 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034421 AMOM JANESHWOR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
625 MOIRANG MN-06-004-012-004/197
(Wangoo Terakhong) 		2006004000NRG24220220240050372 22/02/2024 Amom Janishwor Singh 2006004WL000307 Amom Janishwor Singh 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034420 AMOM JANESHWOR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
626 MOIRANG MN-06-004-012-004/198
(Wangoo Terakhong) 		2006004000NRG24220220240050374 22/02/2024 Amom Hemchandra Singh 2006004WL000307 Amom Hemchandra Singh 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034338 AMOM HEMCHANDRA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
627 MOIRANG MN-06-004-012-004/198
(Wangoo Terakhong) 		2006004000NRG24220220240050375 22/02/2024 Amom Hemchandra Singh 2006004WL000307 Amom Hemchandra Singh 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034339 AMOM HEMCHANDRA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
628 MOIRANG MN-06-004-012-004/199
(Wangoo Terakhong) 		2006004000NRG24220220240050376 22/02/2024 Amom Urunkumar Singh 2006004WL000307 Amom Urunkumar Singh 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034322 AMOM URUNKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
629 MOIRANG MN-06-004-012-004/199
(Wangoo Terakhong) 		2006004000NRG24220220240050377 22/02/2024 Amom Urunkumar Singh 2006004WL000307 Amom Urunkumar Singh 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034323 AMOM URUNKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
630 MOIRANG MN-06-004-012-004/200
(Wangoo Terakhong) 		2006004000NRG24220220240050378 22/02/2024 Potshangbam Kape Devi 2006004WL000307 Potshangbam Kape Devi 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034377 POTSHANGBAM KAPE DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
631 MOIRANG MN-06-004-012-004/200
(Wangoo Terakhong) 		2006004000NRG24220220240050379 22/02/2024 Potshangbam Kape Devi 2006004WL000307 Potshangbam Kape Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034378 POTSHANGBAM KAPE DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
632 MOIRANG MN-06-004-012-004/202
(Wangoo Terakhong) 		2006004000NRG24220220240050380 22/02/2024 Loitongbam Jaymani Singh 2006004WL000307 Loitongbam Jaymani Singh 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034509 LOITONGBAM JAYMANI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
633 MOIRANG MN-06-004-012-004/202
(Wangoo Terakhong) 		2006004000NRG24220220240050381 22/02/2024 Loitongbam Jaymani Singh 2006004WL000307 Loitongbam Jaymani Singh 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034510 LOITONGBAM JAYMANI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
634 MOIRANG MN-06-004-012-004/2049
(Wangoo Terakhong) 		2006004000NRG24220220240050382 22/02/2024 Potshangbam Hariton Devi 2006004WL000307 Potshangbam Hariton Devi 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034169 POTSHANGBAM HARITON DEVI MANIPUR RURAL BANK(607062)
635 MOIRANG MN-06-004-012-004/2049
(Wangoo Terakhong) 		2006004000NRG24220220240050383 22/02/2024 Potshangbam Hariton Devi 2006004WL000307 Potshangbam Hariton Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034170 POTSHANGBAM HARITON DEVI MANIPUR RURAL BANK(607062)
636 MOIRANG MN-06-004-012-004/207
(Wangoo Terakhong) 		2006004000NRG24220220240050384 22/02/2024 SANASAM TABABI DEVI 2006004WL000307 SANASAM TABABI DEVI 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034424 SANASAM TABABI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
637 MOIRANG MN-06-004-012-004/207
(Wangoo Terakhong) 		2006004000NRG24220220240050385 22/02/2024 SANASAM TABABI DEVI 2006004WL000307 SANASAM TABABI DEVI 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034425 SANASAM TABABI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
638 MOIRANG MN-06-004-012-004/210
(Wangoo Terakhong) 		2006004000NRG24220220240050386 22/02/2024 Loitongbam Bino Devi 2006004WL000307 Loitongbam Bino Devi 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034618 LOITONGBAM BINO DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
639 MOIRANG MN-06-004-012-004/210
(Wangoo Terakhong) 		2006004000NRG24220220240050387 22/02/2024 Loitongbam Bino Devi 2006004WL000307 Loitongbam Bino Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034619 LOITONGBAM BINO DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
640 MOIRANG MN-06-004-012-004/2128
(Wangoo Terakhong) 		2006004000NRG24220220240050388 22/02/2024 Amom Quintan Singh 2006004WL000307 Amom Quintan Singh 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034441 AMOM QUINTAN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
641 MOIRANG MN-06-004-012-004/2128
(Wangoo Terakhong) 		2006004000NRG24220220240050389 22/02/2024 Amom Quintan Singh 2006004WL000307 Amom Quintan Singh 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034442 AMOM QUINTAN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
642 MOIRANG MN-06-004-012-004/2129
(Wangoo Terakhong) 		2006004000NRG24220220240050390 22/02/2024 Sanasam Chakrapati Singh 2006004WL000307 Sanasam Chakrapati Singh 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034443 SANASAM CHAKRAPATI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
643 MOIRANG MN-06-004-012-004/2129
(Wangoo Terakhong) 		2006004000NRG24220220240050391 22/02/2024 Sanasam Chakrapati Singh 2006004WL000307 Sanasam Chakrapati Singh 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034444 SANASAM CHAKRAPATI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
644 MOIRANG MN-06-004-012-004/2130
(Wangoo Terakhong) 		2006004000NRG24220220240050392 22/02/2024 Konjengbam Kiranbala Devi 2006004WL000307 Konjengbam Kiranbala Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034445 KONJENGBAM KIRANBALA CHANU THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
645 MOIRANG MN-06-004-012-004/2130
(Wangoo Terakhong) 		2006004000NRG24220220240050393 22/02/2024 Konjengbam Kiranbala Devi 2006004WL000307 Konjengbam Kiranbala Devi 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034446 KONJENGBAM KIRANBALA CHANU THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
646 MOIRANG MN-06-004-012-004/214
(Wangoo Terakhong) 		2006004000NRG24220220240050396 22/02/2024 Loitongbam Mombi Devi 2006004WL000307 Loitongbam Mombi Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034262 LOITONGBAM MOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
647 MOIRANG MN-06-004-012-004/214
(Wangoo Terakhong) 		2006004000NRG24220220240050397 22/02/2024 Loitongbam Mombi Devi 2006004WL000307 Loitongbam Mombi Devi 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034261 LOITONGBAM MOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
648 MOIRANG MN-06-004-012-004/215
(Wangoo Terakhong) 		2006004000NRG24220220240050398 22/02/2024 LOITONGBAM DAOJI SINGH 2006004WL000307 LOITONGBAM DAOJI SINGH 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034507 LOITONGBAM DAOJI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
649 MOIRANG MN-06-004-012-004/215
(Wangoo Terakhong) 		2006004000NRG24220220240050399 22/02/2024 LOITONGBAM DAOJI SINGH 2006004WL000307 LOITONGBAM DAOJI SINGH 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034508 LOITONGBAM DAOJI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
650 MOIRANG MN-06-004-012-004/2189
(Wangoo Terakhong) 		2006004000NRG24220220240050400 22/02/2024 Laishram Amubi Devi 2006004WL000307 Laishram Amubi Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034206 LAISHRAM AMUBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
651 MOIRANG MN-06-004-012-004/2189
(Wangoo Terakhong) 		2006004000NRG24220220240050401 22/02/2024 Laishram Amubi Devi 2006004WL000307 Laishram Amubi Devi 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034207 LAISHRAM AMUBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
652 MOIRANG MN-06-004-012-004/2193
(Wangoo Terakhong) 		2006004000NRG24220220240050402 22/02/2024 Amom Mema Devi 2006004WL000307 Amom Mema Devi 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034120 AMOM MEMA DEVI PUNJAB NATIONAL BANK(508568)
653 MOIRANG MN-06-004-012-004/2193
(Wangoo Terakhong) 		2006004000NRG24220220240050403 22/02/2024 Amom Mema Devi 2006004WL000307 Amom Mema Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034121 AMOM MEMA DEVI PUNJAB NATIONAL BANK(508568)
654 MOIRANG MN-06-004-012-004/221
(Wangoo Terakhong) 		2006004000NRG24220220240050404 22/02/2024 Amom Ibobi Singh 2006004WL000307 Amom Ibobi Singh 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034663 AMOM IBOBI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
655 MOIRANG MN-06-004-012-004/221
(Wangoo Terakhong) 		2006004000NRG24220220240050405 22/02/2024 Amom Ibobi Singh 2006004WL000307 Amom Ibobi Singh 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034664 AMOM IBOBI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
656 MOIRANG MN-06-004-012-004/224
(Wangoo Terakhong) 		2006004000NRG24220220240050406 22/02/2024 Likmabam Leikham Leima 2006004WL000307 Likmabam Leikham Leima 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034677 LIKMABAM LEIKHAM LEIMA MANIPUR RURAL BANK(607062)
657 MOIRANG MN-06-004-012-004/224
(Wangoo Terakhong) 		2006004000NRG24220220240050407 22/02/2024 Likmabam Leikham Leima 2006004WL000307 Likmabam Leikham Leima 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034678 LIKMABAM LEIKHAM LEIMA MANIPUR RURAL BANK(607062)
658 MOIRANG MN-06-004-012-004/227
(Wangoo Terakhong) 		2006004000NRG24220220240050408 22/02/2024 Khwairakpam Leibaklei Leima 2006004WL000307 Khwairakpam Leibaklei Leima 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034722 LEIBALEI LEIMA KHWAIRAKPAM MANIPUR RURAL BANK(607062)
659 MOIRANG MN-06-004-012-004/227
(Wangoo Terakhong) 		2006004000NRG24220220240050409 22/02/2024 Khwairakpam Leibaklei Leima 2006004WL000307 Khwairakpam Leibaklei Leima 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034723 LEIBALEI LEIMA KHWAIRAKPAM MANIPUR RURAL BANK(607062)
660 MOIRANG MN-06-004-012-004/228
(Wangoo Terakhong) 		2006004000NRG24220220240050410 22/02/2024 Khangembam Gangapati Devi 2006004WL000307 Khangembam Gangapati Devi 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034665 GANGAPATI DEVI KHANGEMBAM MANIPUR RURAL BANK(607062)
661 MOIRANG MN-06-004-012-004/228
(Wangoo Terakhong) 		2006004000NRG24220220240050411 22/02/2024 Khangembam Gangapati Devi 2006004WL000307 Khangembam Gangapati Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034666 GANGAPATI DEVI KHANGEMBAM MANIPUR RURAL BANK(607062)
662 MOIRANG MN-06-004-012-004/231
(Wangoo Terakhong) 		2006004000NRG24220220240050412 22/02/2024 Khangembam Dashu Devi 2006004WL000307 Khangembam Dashu Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034708 KHANGEMBAM DASHU DEVI MANIPUR RURAL BANK(607062)
663 MOIRANG MN-06-004-012-004/231
(Wangoo Terakhong) 		2006004000NRG24220220240050413 22/02/2024 Khangembam Dashu Devi 2006004WL000307 Khangembam Dashu Devi 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034709 KHANGEMBAM DASHU DEVI MANIPUR RURAL BANK(607062)
664 MOIRANG MN-06-004-012-004/232
(Wangoo Terakhong) 		2006004000NRG24220220240050414 22/02/2024 Khangembam Meino Singh 2006004WL000307 Khangembam Meino Singh 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034661 KHANGEMBAM MEINO SINGH MANIPUR RURAL BANK(607062)
665 MOIRANG MN-06-004-012-004/232
(Wangoo Terakhong) 		2006004000NRG24220220240050415 22/02/2024 Khangembam Meino Singh 2006004WL000307 Khangembam Meino Singh 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034662 KHANGEMBAM MEINO SINGH MANIPUR RURAL BANK(607062)
666 MOIRANG MN-06-004-012-004/234
(Wangoo Terakhong) 		2006004000NRG24220220240050418 22/02/2024 Potshangbam Robita Devi 2006004WL000307 Potshangbam Robita Devi 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034659 POTSHANGBAM ROBITA DEVI MANIPUR RURAL BANK(607062)
667 MOIRANG MN-06-004-012-004/234
(Wangoo Terakhong) 		2006004000NRG24220220240050419 22/02/2024 Potshangbam Robita Devi 2006004WL000307 Potshangbam Robita Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034660 POTSHANGBAM ROBITA DEVI MANIPUR RURAL BANK(607062)
668 MOIRANG MN-06-004-012-004/237
(Wangoo Terakhong) 		2006004000NRG24220220240050422 22/02/2024 A Jiten Singh 2006004WL000307 A Jiten Singh 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034393 AMOM JITEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
669 MOIRANG MN-06-004-012-004/237
(Wangoo Terakhong) 		2006004000NRG24220220240050423 22/02/2024 A Jiten Singh 2006004WL000307 A Jiten Singh 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034394 AMOM JITEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
670 MOIRANG MN-06-004-012-004/245
(Wangoo Terakhong) 		2006004000NRG24220220240050426 22/02/2024 Kh Bir Singh 2006004WL000307 Kh Bir Singh 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034679 Khangembam Bira Singh AIRTEL PAYMENTS BANK LIMITED(990288)
671 MOIRANG MN-06-004-012-004/245
(Wangoo Terakhong) 		2006004000NRG24220220240050427 22/02/2024 Kh Bir Singh 2006004WL000307 Kh Bir Singh 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034680 Khangembam Bira Singh AIRTEL PAYMENTS BANK LIMITED(990288)
672 MOIRANG MN-06-004-012-004/247
(Wangoo Terakhong) 		2006004000NRG24220220240050428 22/02/2024 Maibam Memtombi Devi 2006004WL000307 Maibam Memtombi Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034657 MAIBAM MEMTOMBI DEVI MANIPUR RURAL BANK(607062)
673 MOIRANG MN-06-004-012-004/247
(Wangoo Terakhong) 		2006004000NRG24220220240050429 22/02/2024 Maibam Memtombi Devi 2006004WL000307 Maibam Memtombi Devi 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034658 MAIBAM MEMTOMBI DEVI MANIPUR RURAL BANK(607062)
674 MOIRANG MN-06-004-012-004/248
(Wangoo Terakhong) 		2006004000NRG24220220240050430 22/02/2024 Khangembam Shangbanabi Devi 2006004WL000307 Khangembam Shangbanabi Devi 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034108 KHANGEMBAM SANGBANABI DEVI UCO BANK(607066)
675 MOIRANG MN-06-004-012-004/248
(Wangoo Terakhong) 		2006004000NRG24220220240050431 22/02/2024 Khangembam Shangbanabi Devi 2006004WL000307 Khangembam Shangbanabi Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034109 KHANGEMBAM SANGBANABI DEVI UCO BANK(607066)
676 MOIRANG MN-06-004-012-004/265
(Wangoo Terakhong) 		2006004000NRG24220220240050432 22/02/2024 Khangembam Hemla Devi 2006004WL000307 Khangembam Hemla Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034671 KHANGEMBAM HEMALA DEVI MANIPUR RURAL BANK(607062)
677 MOIRANG MN-06-004-012-004/265
(Wangoo Terakhong) 		2006004000NRG24220220240050433 22/02/2024 Khangembam Hemla Devi 2006004WL000307 Khangembam Hemla Devi 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034672 KHANGEMBAM HEMALA DEVI MANIPUR RURAL BANK(607062)
678 MOIRANG MN-06-004-012-004/268
(Wangoo Terakhong) 		2006004000NRG24220220240050434 22/02/2024 Amom Thamchet Devi 2006004WL000307 Amom Thamchet Devi 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034714 AMOM THAMCHET DEVI MANIPUR RURAL BANK(607062)
679 MOIRANG MN-06-004-012-004/268
(Wangoo Terakhong) 		2006004000NRG24220220240050435 22/02/2024 Amom Thamchet Devi 2006004WL000307 Amom Thamchet Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034715 AMOM THAMCHET DEVI MANIPUR RURAL BANK(607062)
680 MOIRANG MN-06-004-012-004/277
(Wangoo Terakhong) 		2006004000NRG24220220240050436 22/02/2024 Ningthoujam Maimacha Devi 2006004WL000307 Ningthoujam Maimacha Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034716 NINGTHOUJAM MAIMACHA DEVI MANIPUR RURAL BANK(607062)
681 MOIRANG MN-06-004-012-004/277
(Wangoo Terakhong) 		2006004000NRG24220220240050437 22/02/2024 Ningthoujam Maimacha Devi 2006004WL000307 Ningthoujam Maimacha Devi 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034717 NINGTHOUJAM MAIMACHA DEVI MANIPUR RURAL BANK(607062)
682 MOIRANG MN-06-004-012-004/281
(Wangoo Terakhong) 		2006004000NRG24220220240050438 22/02/2024 Amom Nungshithoi Devi 2006004WL000307 Amom Nungshithoi Devi 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034389 AMOM NUNGSHITHOI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
683 MOIRANG MN-06-004-012-004/281
(Wangoo Terakhong) 		2006004000NRG24220220240050439 22/02/2024 Amom Nungshithoi Devi 2006004WL000307 Amom Nungshithoi Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034390 AMOM NUNGSHITHOI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
684 MOIRANG MN-06-004-012-004/282
(Wangoo Terakhong) 		2006004000NRG24220220240050440 22/02/2024 Sanasam Pishak Singh 2006004WL000307 Sanasam Pishak Singh 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034681 PISHAK SINGH SANASAM MANIPUR RURAL BANK(607062)
685 MOIRANG MN-06-004-012-004/282
(Wangoo Terakhong) 		2006004000NRG24220220240050441 22/02/2024 Sanasam Pishak Singh 2006004WL000307 Sanasam Pishak Singh 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034707 PISHAK SINGH SANASAM MANIPUR RURAL BANK(607062)
686 MOIRANG MN-06-004-012-004/284
(Wangoo Terakhong) 		2006004000NRG24220220240050442 22/02/2024 Sanasam Robita Devi 2006004WL000307 Sanasam Robita Devi 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034710 SANASAM ROBITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
687 MOIRANG MN-06-004-012-004/284
(Wangoo Terakhong) 		2006004000NRG24220220240050443 22/02/2024 Sanasam Robita Devi 2006004WL000307 Sanasam Robita Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034711 SANASAM ROBITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
688 MOIRANG MN-06-004-012-004/286
(Wangoo Terakhong) 		2006004000NRG24220220240050444 22/02/2024 Loitongbam Bem Devi 2006004WL000307 Loitongbam Bem Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034720 MR BEM DEVI LOITONGBAM STATE BANK OF INDIA(508548)
689 MOIRANG MN-06-004-012-004/286
(Wangoo Terakhong) 		2006004000NRG24220220240050445 22/02/2024 Loitongbam Bem Devi 2006004WL000307 Loitongbam Bem Devi 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034721 MR BEM DEVI LOITONGBAM STATE BANK OF INDIA(508548)
690 MOIRANG MN-06-004-012-004/287
(Wangoo Terakhong) 		2006004000NRG24220220240050446 22/02/2024 Loitongbam Pishak Devi 2006004WL000307 Loitongbam Pishak Devi 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034626 MRS LOITONGBAM PISHAK DEVI STATE BANK OF INDIA(508548)
691 MOIRANG MN-06-004-012-004/287
(Wangoo Terakhong) 		2006004000NRG24220220240050447 22/02/2024 Loitongbam Pishak Devi 2006004WL000307 Loitongbam Pishak Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034627 MRS LOITONGBAM PISHAK DEVI STATE BANK OF INDIA(508548)
692 MOIRANG MN-06-004-012-004/289
(Wangoo Terakhong) 		2006004000NRG24220220240050448 22/02/2024 Khangembam Samu Devi 2006004WL000307 Khangembam Samu Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034673 KHANGEMBAM SAMU DEVI MANIPUR RURAL BANK(607062)
693 MOIRANG MN-06-004-012-004/289
(Wangoo Terakhong) 		2006004000NRG24220220240050449 22/02/2024 Khangembam Samu Devi 2006004WL000307 Khangembam Samu Devi 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034674 KHANGEMBAM SAMU DEVI MANIPUR RURAL BANK(607062)
694 MOIRANG MN-06-004-012-004/291
(Wangoo Terakhong) 		2006004000NRG24220220240050450 22/02/2024 Salam Modhubala Devi 2006004WL000307 Salam Modhubala Devi 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034387 SALAM MADHUBALA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
695 MOIRANG MN-06-004-012-004/291
(Wangoo Terakhong) 		2006004000NRG24220220240050451 22/02/2024 Salam Modhubala Devi 2006004WL000307 Salam Modhubala Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034388 SALAM MADHUBALA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
696 MOIRANG MN-06-004-012-004/295
(Wangoo Terakhong) 		2006004000NRG24220220240050452 22/02/2024 Khwairakpam Ibecha Leima 2006004WL000307 Khwairakpam Ibecha Leima 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034628 KHWAIRAKPAM IBECHA LEIMA MANIPUR RURAL BANK(607062)
697 MOIRANG MN-06-004-012-004/295
(Wangoo Terakhong) 		2006004000NRG24220220240050453 22/02/2024 Khwairakpam Ibecha Leima 2006004WL000307 Khwairakpam Ibecha Leima 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034629 KHWAIRAKPAM IBECHA LEIMA MANIPUR RURAL BANK(607062)
698 MOIRANG MN-06-004-012-004/297
(Wangoo Terakhong) 		2006004000NRG24220220240050456 22/02/2024 Khwairakpam Ramani Devi 2006004WL000307 Khwairakpam Ramani Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034669 KHWAIRAKPAM REMIKA LEIMA MANIPUR RURAL BANK(607062)
699 MOIRANG MN-06-004-012-004/297
(Wangoo Terakhong) 		2006004000NRG24220220240050457 22/02/2024 Khwairakpam Ramani Devi 2006004WL000307 Khwairakpam Ramani Devi 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034670 KHWAIRAKPAM REMIKA LEIMA MANIPUR RURAL BANK(607062)
700 MOIRANG MN-06-004-012-004/312
(Wangoo Terakhong) 		2006004000NRG24220220240050458 22/02/2024 Potshangbam Sangita Devi 2006004WL000307 Potshangbam Sangita Devi 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034712 POTSHANGBAM SANGITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
701 MOIRANG MN-06-004-012-004/312
(Wangoo Terakhong) 		2006004000NRG24220220240050459 22/02/2024 Potshangbam Sangita Devi 2006004WL000307 Potshangbam Sangita Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034713 POTSHANGBAM SANGITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
702 MOIRANG MN-06-004-012-004/315
(Wangoo Terakhong) 		2006004000NRG24220220240050460 22/02/2024 Potshangbam Basanti Devi 2006004WL000307 Potshangbam Basanti Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034724 BASANTI DEVI POTSHNGBAM MANIPUR RURAL BANK(607062)
703 MOIRANG MN-06-004-012-004/315
(Wangoo Terakhong) 		2006004000NRG24220220240050461 22/02/2024 Potshangbam Basanti Devi 2006004WL000307 Potshangbam Basanti Devi 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034725 BASANTI DEVI POTSHNGBAM MANIPUR RURAL BANK(607062)
704 MOIRANG MN-06-004-012-004/316
(Wangoo Terakhong) 		2006004000NRG24220220240050462 22/02/2024 Potshangbam Champra Devi 2006004WL000307 Potshangbam Champra Devi 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034667 POTSHANGBAM CHAMPRA DEVI MANIPUR RURAL BANK(607062)
705 MOIRANG MN-06-004-012-004/316
(Wangoo Terakhong) 		2006004000NRG24220220240050463 22/02/2024 Potshangbam Champra Devi 2006004WL000307 Potshangbam Champra Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034668 POTSHANGBAM CHAMPRA DEVI MANIPUR RURAL BANK(607062)
706 MOIRANG MN-06-004-012-004/323
(Wangoo Terakhong) 		2006004000NRG24220220240050464 22/02/2024 Khwairakpam Brojen Singh 2006004WL000307 Khwairakpam Brojen Singh 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034334 KHWAIRAKPAM BROJEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
707 MOIRANG MN-06-004-012-004/323
(Wangoo Terakhong) 		2006004000NRG24220220240050465 22/02/2024 Khwairakpam Brojen Singh 2006004WL000307 Khwairakpam Brojen Singh 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034335 KHWAIRAKPAM BROJEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
708 MOIRANG MN-06-004-012-004/326
(Wangoo Terakhong) 		2006004000NRG24220220240050466 22/02/2024 Tekcham Ibelei Devi 2006004WL000307 Tekcham Ibelei Devi 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034622 IBELEI DEVI TEKCHAM MANIPUR RURAL BANK(607062)
709 MOIRANG MN-06-004-012-004/326
(Wangoo Terakhong) 		2006004000NRG24220220240050467 22/02/2024 Tekcham Ibelei Devi 2006004WL000307 Tekcham Ibelei Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034623 IBELEI DEVI TEKCHAM MANIPUR RURAL BANK(607062)
710 MOIRANG MN-06-004-012-004/327
(Wangoo Terakhong) 		2006004000NRG24220220240050468 22/02/2024 Sanasam Sunita Leima 2006004WL000307 Sanasam Sunita Leima 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034675 SUNITA DEVI SANASAM MANIPUR RURAL BANK(607062)
711 MOIRANG MN-06-004-012-004/327
(Wangoo Terakhong) 		2006004000NRG24220220240050469 22/02/2024 Sanasam Sunita Leima 2006004WL000307 Sanasam Sunita Leima 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034676 SUNITA DEVI SANASAM MANIPUR RURAL BANK(607062)
712 MOIRANG MN-06-004-012-004/338
(Wangoo Terakhong) 		2006004000NRG24220220240050470 22/02/2024 Phairembam Pishak Devi 2006004WL000307 Phairembam Pishak Devi 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034630 PISHAK DEVI PHAIRENBAM MANIPUR RURAL BANK(607062)
713 MOIRANG MN-06-004-012-004/338
(Wangoo Terakhong) 		2006004000NRG24220220240050471 22/02/2024 Phairembam Pishak Devi 2006004WL000307 Phairembam Pishak Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034631 PISHAK DEVI PHAIRENBAM MANIPUR RURAL BANK(607062)
714 MOIRANG MN-06-004-012-004/344
(Wangoo Terakhong) 		2006004000NRG24220220240050472 22/02/2024 Amom Amubi Devi 2006004WL000307 Amom Amubi Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034624 AMOM AMUBI DEVI MANIPUR RURAL BANK(607062)
715 MOIRANG MN-06-004-012-004/344
(Wangoo Terakhong) 		2006004000NRG24220220240050473 22/02/2024 Amom Amubi Devi 2006004WL000307 Amom Amubi Devi 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034625 AMOM AMUBI DEVI MANIPUR RURAL BANK(607062)
716 MOIRANG MN-06-004-012-004/345
(Wangoo Terakhong) 		2006004000NRG24220220240050474 22/02/2024 Amom Sorojini Devi 2006004WL000307 Amom Sorojini Devi 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034718 AMOM SOROJINI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
717 MOIRANG MN-06-004-012-004/345
(Wangoo Terakhong) 		2006004000NRG24220220240050475 22/02/2024 Amom Sorojini Devi 2006004WL000307 Amom Sorojini Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034719 AMOM SOROJINI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
718 MOIRANG MN-06-004-012-004/55
(Wangoo Terakhong) 		2006004000NRG24220220240050476 22/02/2024 Sanoujam Misna Devi 2006004WL000307 Sanoujam Misna Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034359 SANOUJAM MISNA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
719 MOIRANG MN-06-004-012-004/55
(Wangoo Terakhong) 		2006004000NRG24220220240050477 22/02/2024 Sanoujam Misna Devi 2006004WL000307 Sanoujam Misna Devi 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034360 SANOUJAM MISNA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
720 MOIRANG MN-06-004-012-004/59
(Wangoo Terakhong) 		2006004000NRG24220220240050478 22/02/2024 PHILEM OJIT SINGH 2006004WL000307 PHILEM OJIT SINGH 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034519 PHILEM OJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
721 MOIRANG MN-06-004-012-004/59
(Wangoo Terakhong) 		2006004000NRG24220220240050479 22/02/2024 PHILEM OJIT SINGH 2006004WL000307 PHILEM OJIT SINGH 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034613 PHILEM OJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
722 MOIRANG MN-06-004-012-004/60
(Wangoo Terakhong) 		2006004000NRG24220220240050480 22/02/2024 Loitongbam Nabachandra Singh 2006004WL000307 Loitongbam Nabachandra Singh 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034073 NABACHANDRA SINGH MANIPUR RURAL BANK(607062)
723 MOIRANG MN-06-004-012-004/60
(Wangoo Terakhong) 		2006004000NRG24220220240050481 22/02/2024 Loitongbam Nabachandra Singh 2006004WL000307 Loitongbam Nabachandra Singh 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034074 NABACHANDRA SINGH MANIPUR RURAL BANK(607062)
724 MOIRANG MN-06-004-012-004/67
(Wangoo Terakhong) 		2006004000NRG24220220240050482 22/02/2024 Oinam Namborjao Singh 2006004WL000307 Oinam Namborjao Singh 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034474 OINAM NAMBORJAO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
725 MOIRANG MN-06-004-012-004/67
(Wangoo Terakhong) 		2006004000NRG24220220240050483 22/02/2024 Oinam Namborjao Singh 2006004WL000307 Oinam Namborjao Singh 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034475 OINAM NAMBORJAO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
726 MOIRANG MN-06-004-012-004/68
(Wangoo Terakhong) 		2006004000NRG24220220240050484 22/02/2024 OINAM DEBANDA SINGH 2006004WL000307 OINAM DEBANDA SINGH 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034426 OINAM DEBANDA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
727 MOIRANG MN-06-004-012-004/68
(Wangoo Terakhong) 		2006004000NRG24220220240050485 22/02/2024 OINAM DEBANDA SINGH 2006004WL000307 OINAM DEBANDA SINGH 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034427 OINAM DEBANDA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
728 MOIRANG MN-06-004-012-004/80
(Wangoo Terakhong) 		2006004000NRG24220220240050486 22/02/2024 Loitongbam Koireng Singh 2006004WL000307 Loitongbam Koireng Singh 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034371 LOITONGBAM KOIRENG SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
729 MOIRANG MN-06-004-012-004/80
(Wangoo Terakhong) 		2006004000NRG24220220240050487 22/02/2024 Loitongbam Koireng Singh 2006004WL000307 Loitongbam Koireng Singh 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034372 LOITONGBAM KOIRENG SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
730 MOIRANG MN-06-004-012-004/81
(Wangoo Terakhong) 		2006004000NRG24220220240050488 22/02/2024 Amom Mukhi Devi 2006004WL000307 Amom Mukhi Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034272 AMOM MUKHI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
731 MOIRANG MN-06-004-012-004/81
(Wangoo Terakhong) 		2006004000NRG24220220240050489 22/02/2024 Amom Mukhi Devi 2006004WL000307 Amom Mukhi Devi 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034273 AMOM MUKHI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
732 MOIRANG MN-06-004-012-004/82
(Wangoo Terakhong) 		2006004000NRG24220220240050490 22/02/2024 Amom Premila Devi 2006004WL000307 Amom Premila Devi 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034276 MRS ATHOKPAM PREMILA DEVI STATE BANK OF INDIA(508548)
733 MOIRANG MN-06-004-012-004/82
(Wangoo Terakhong) 		2006004000NRG24220220240050491 22/02/2024 Amom Premila Devi 2006004WL000307 Amom Premila Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034277 MRS ATHOKPAM PREMILA DEVI STATE BANK OF INDIA(508548)
734 MOIRANG MN-06-004-012-004/83
(Wangoo Terakhong) 		2006004000NRG24220220240050492 22/02/2024 Amom Krishna Singh 2006004WL000307 Amom Krishna Singh 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034480 AMOM KRISHNA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
735 MOIRANG MN-06-004-012-004/83
(Wangoo Terakhong) 		2006004000NRG24220220240050493 22/02/2024 Amom Krishna Singh 2006004WL000307 Amom Krishna Singh 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034481 AMOM KRISHNA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
736 MOIRANG MN-06-004-012-004/85
(Wangoo Terakhong) 		2006004000NRG24220220240050494 22/02/2024 Amom Babita Devi 2006004WL000307 Amom Babita Devi 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034412 AMOM BABITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
737 MOIRANG MN-06-004-012-004/85
(Wangoo Terakhong) 		2006004000NRG24220220240050495 22/02/2024 Amom Babita Devi 2006004WL000307 Amom Babita Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034413 AMOM BABITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
738 MOIRANG MN-06-004-012-004/86
(Wangoo Terakhong) 		2006004000NRG24220220240050496 22/02/2024 Amom Manimacha Devi 2006004WL000307 Amom Manimacha Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034430 AMOM MANIMACHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
739 MOIRANG MN-06-004-012-004/86
(Wangoo Terakhong) 		2006004000NRG24220220240050497 22/02/2024 Amom Manimacha Devi 2006004WL000307 Amom Manimacha Devi 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034431 AMOM MANIMACHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
740 MOIRANG MN-06-004-012-004/90
(Wangoo Terakhong) 		2006004000NRG24220220240050498 22/02/2024 Amom Apabi Devi 2006004WL000307 Amom Apabi Devi 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034428 AMOM APABI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
741 MOIRANG MN-06-004-012-004/90
(Wangoo Terakhong) 		2006004000NRG24220220240050499 22/02/2024 Amom Apabi Devi 2006004WL000307 Amom Apabi Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034429 AMOM APABI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
742 MOIRANG MN-06-004-012-004/94
(Wangoo Terakhong) 		2006004000NRG24220220240050500 22/02/2024 Amom Indu Devi 2006004WL000307 Amom Indu Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034410 AMOM INDU DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
743 MOIRANG MN-06-004-012-004/94
(Wangoo Terakhong) 		2006004000NRG24220220240050501 22/02/2024 Amom Indu Devi 2006004WL000307 Amom Indu Devi 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034411 AMOM INDU DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
744 MOIRANG MN-06-004-012-005/11
(Wangoo Terakhong) 		2006004000NRG24220220240050502 22/02/2024 Ningthoujam Kulabidhu Singh 2006004WL000307 Ningthoujam Kulabidhu Singh 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034403 NINGTHOUJAM KULABIDHU SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
745 MOIRANG MN-06-004-012-005/11
(Wangoo Terakhong) 		2006004000NRG24220220240050503 22/02/2024 Ningthoujam Kulabidhu Singh 2006004WL000307 Ningthoujam Kulabidhu Singh 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034404 NINGTHOUJAM KULABIDHU SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
746 MOIRANG MN-06-004-012-005/17
(Wangoo Terakhong) 		2006004000NRG24220220240050504 22/02/2024 Kabrabam Meekhu Leima 2006004WL000307 Kabrabam Meekhu Leima 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034328 KABRABAM MEEKHU LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
747 MOIRANG MN-06-004-012-005/17
(Wangoo Terakhong) 		2006004000NRG24220220240050505 22/02/2024 Kabrabam Meekhu Leima 2006004WL000307 Kabrabam Meekhu Leima 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034329 KABRABAM MEEKHU LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
748 MOIRANG MN-06-004-012-005/19
(Wangoo Terakhong) 		2006004000NRG24220220240050506 22/02/2024 Salam Promila Devi 2006004WL000307 Salam Promila Devi 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034398 SALAM PROMILA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
749 MOIRANG MN-06-004-012-005/19
(Wangoo Terakhong) 		2006004000NRG24220220240050507 22/02/2024 Salam Promila Devi 2006004WL000307 Salam Promila Devi 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034399 SALAM PROMILA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
750 MOIRANG MN-06-004-012-005/45
(Wangoo Terakhong) 		2006004000NRG24220220240050508 22/02/2024 Haobijam Babu Singh 2006004WL000307 Haobijam Babu Singh 00103 UTIB0SMPCB1 1820 1820 Processed 23/02/2024 0689034077 HAOBIJAM BABU SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
751 MOIRANG MN-06-004-012-005/45
(Wangoo Terakhong) 		2006004000NRG24220220240050509 22/02/2024 Haobijam Babu Singh 2006004WL000307 Haobijam Babu Singh 00103 UTIB0SMPCB1 260 260 Processed 23/02/2024 0689034078 HAOBIJAM BABU SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
SubTotal 1036100 1036100
752 MOIRANG MN-06-004-012-001/1056
(Wangoo Terakhong) 		2006004000NRG24220220240049391 22/02/2024 Potshangbam Ibopishak Meetei 2006004WL000307 Potshangbam Ibopishak Meetei 00282 PUNB0RRBMRB 1560 1560 Processed 23/02/2024 0689034488 POTSHANGBAM IBOPISHAK MEETEI AIRTEL PAYMENTS BANK LIMITED(990288)
753 MOIRANG MN-06-004-012-001/2395
(Wangoo Terakhong) 		2006004000NRG24220220240049667 22/02/2024 Nongmaithem Mamtaluxmi Devi 2006004WL000307 Nongmaithem Mamtaluxmi Devi 00282 PUNB0RRBMRB 1560 1560 Processed 23/02/2024 0689034495 NONGMAITHEM MAMTALUXMI DEVI MANIPUR RURAL BANK(607062)
SubTotal 3120 3120
754 MOIRANG MN-06-004-012-002/1212
(Wangoo Terakhong) 		2006004000NRG24220220240049868 22/02/2024 T. Ibecha Leima 2006004WL000307 T. Ibecha Leima 00282 UTBI0RRBMRB 1560 1560 Processed 23/02/2024 0689034489 TAKHELLAMBAM IBECHA LEIMA MANIPUR RURAL BANK(607062)
755 MOIRANG MN-06-004-012-002/1320
(Wangoo Terakhong) 		2006004000NRG24220220240049915 22/02/2024 Tongbram Ranjit Singh 2006004WL000307 Tongbram Ranjit Singh 00282 UTBI0RRBMRB 1820 1820 Processed 23/02/2024 0689034506 RANJIT SINGH TONGBRAM MANIPUR RURAL BANK(607062)
756 MOIRANG MN-06-004-012-002/1595
(Wangoo Terakhong) 		2006004000NRG24220220240049951 22/02/2024 Wahengbam Ibema Devi 2006004WL000307 Wahengbam Ibema Devi 00282 UTBI0RRBMRB 1820 1820 Processed 23/02/2024 0689034536 WAHENGBAM IBEMA DEVI MANIPUR RURAL BANK(607062)
757 MOIRANG MN-06-004-012-003/2310
(Wangoo Terakhong) 		2006004000NRG24220220240050020 22/02/2024 Amom Angoubi Devi 2006004WL000307 Amom Angoubi Devi 00282 UTBI0RRBMRB 1820 1820 Processed 23/02/2024 0689034492 KONSAM ANGOUBI CHANU MANIPUR RURAL BANK(607062)
758 MOIRANG MN-06-004-012-003/2311
(Wangoo Terakhong) 		2006004000NRG24220220240050023 22/02/2024 Heisnam Manithoi Devi 2006004WL000307 Heisnam Manithoi Devi 00282 UTBI0RRBMRB 1820 1820 Processed 23/02/2024 0689034491 HEISNAM MANITHOIBI DEVI MANIPUR RURAL BANK(607062)
759 MOIRANG MN-06-004-012-003/2320
(Wangoo Terakhong) 		2006004000NRG24220220240050024 22/02/2024 Nongmaithem Sophia Devi 2006004WL000307 Nongmaithem Sophia Devi 00282 UTBI0RRBMRB 1820 1820 Processed 23/02/2024 0689034505 NONGMAITHEM SOPHIYA DEVI MANIPUR RURAL BANK(607062)
760 MOIRANG MN-06-004-012-003/2321
(Wangoo Terakhong) 		2006004000NRG24220220240050027 22/02/2024 Maibam Nanao Singh 2006004WL000307 Maibam Nanao Singh 00282 UTBI0RRBMRB 1820 1820 Processed 23/02/2024 0689034500 MAIBAM NANAO SINGH MANIPUR RURAL BANK(607062)
761 MOIRANG MN-06-004-012-003/471
(Wangoo Terakhong) 		2006004000NRG24220220240050088 22/02/2024 Potshangbam Naobi Singh 2006004WL000307 Potshangbam Naobi Singh 00282 UTBI0RRBMRB 1820 1820 Processed 23/02/2024 0689034504 POTSHANGBAM NAOBI SINGH MANIPUR RURAL BANK(607062)
762 MOIRANG MN-06-004-012-003/481
(Wangoo Terakhong) 		2006004000NRG24220220240050095 22/02/2024 Pukhrambam Shantikumar 2006004WL000307 Pukhrambam Shantikumar 00282 UTBI0RRBMRB 1820 1820 Processed 23/02/2024 0689034501 PUKHRAMBAM SHANTIKUMAR SINGH MANIPUR RURAL BANK(607062)
763 MOIRANG MN-06-004-012-003/483
(Wangoo Terakhong) 		2006004000NRG24220220240050096 22/02/2024 Pukhrambam Hemanta Singh 2006004WL000307 Pukhrambam Hemanta Singh 00282 UTBI0RRBMRB 1820 1820 Processed 23/02/2024 0689034490 PUKHRAMBAM HEMANTA MEETEI MANIPUR RURAL BANK(607062)
764 MOIRANG MN-06-004-012-004/1439
(Wangoo Terakhong) 		2006004000NRG24220220240050272 22/02/2024 Miss Romila Devi Amom 2006004WL000307 Miss Romila Devi Amom 00282 UTBI0RRBMRB 1820 1820 Processed 23/02/2024 0689034534 AMOM ROMILA DEVI MANIPUR RURAL BANK(607062)
765 MOIRANG MN-06-004-012-004/1439
(Wangoo Terakhong) 		2006004000NRG24220220240050273 22/02/2024 Miss Romila Devi Amom 2006004WL000307 Miss Romila Devi Amom 00282 UTBI0RRBMRB 260 260 Processed 23/02/2024 0689034535 AMOM ROMILA DEVI MANIPUR RURAL BANK(607062)
766 MOIRANG MN-06-004-012-004/2133
(Wangoo Terakhong) 		2006004000NRG24220220240050394 22/02/2024 Tekcham Bembem Devi 2006004WL000307 Tekcham Bembem Devi 00282 UTBI0RRBMRB 260 260 Processed 23/02/2024 0689034532 TEKCHAM BEMBEM DEVI MANIPUR RURAL BANK(607062)
767 MOIRANG MN-06-004-012-004/2133
(Wangoo Terakhong) 		2006004000NRG24220220240050395 22/02/2024 Tekcham Bembem Devi 2006004WL000307 Tekcham Bembem Devi 00282 UTBI0RRBMRB 1820 1820 Processed 23/02/2024 0689034533 TEKCHAM BEMBEM DEVI MANIPUR RURAL BANK(607062)
768 MOIRANG MN-06-004-012-004/2335
(Wangoo Terakhong) 		2006004000NRG24220220240050416 22/02/2024 Mayengbam Priyabati Devi 2006004WL000307 Mayengbam Priyabati Devi 00282 UTBI0RRBMRB 1820 1820 Processed 23/02/2024 0689034498 MAYENGBAM PRIYABATI DEVI MANIPUR RURAL BANK(607062)
769 MOIRANG MN-06-004-012-004/2335
(Wangoo Terakhong) 		2006004000NRG24220220240050417 22/02/2024 Mayengbam Priyabati Devi 2006004WL000307 Mayengbam Priyabati Devi 00282 UTBI0RRBMRB 260 260 Processed 23/02/2024 0689034499 MAYENGBAM PRIYABATI DEVI MANIPUR RURAL BANK(607062)
770 MOIRANG MN-06-004-012-004/2340
(Wangoo Terakhong) 		2006004000NRG24220220240050420 22/02/2024 Loitongbam Premika Chanu 2006004WL000307 Loitongbam Premika Chanu 00282 UTBI0RRBMRB 1820 1820 Processed 23/02/2024 0689034496 MISS LOITONGBAM PREMIKA CHANU STATE BANK OF INDIA(508548)
771 MOIRANG MN-06-004-012-004/2340
(Wangoo Terakhong) 		2006004000NRG24220220240050421 22/02/2024 Loitongbam Premika Chanu 2006004WL000307 Loitongbam Premika Chanu 00282 UTBI0RRBMRB 260 260 Processed 23/02/2024 0689034497 MISS LOITONGBAM PREMIKA CHANU STATE BANK OF INDIA(508548)
772 MOIRANG MN-06-004-012-004/241
(Wangoo Terakhong) 		2006004000NRG24220220240050424 22/02/2024 Khangembam Pramodini Devi 2006004WL000307 Khangembam Pramodini Devi 00282 UTBI0RRBMRB 1820 1820 Processed 23/02/2024 0689034502 KHANGEMBAM PRAMODINI DEVI MANIPUR RURAL BANK(607062)
773 MOIRANG MN-06-004-012-004/241
(Wangoo Terakhong) 		2006004000NRG24220220240050425 22/02/2024 Khangembam Pramodini Devi 2006004WL000307 Khangembam Pramodini Devi 00282 UTBI0RRBMRB 260 260 Processed 23/02/2024 0689034503 KHANGEMBAM PRAMODINI DEVI MANIPUR RURAL BANK(607062)
774 MOIRANG MN-06-004-012-004/296
(Wangoo Terakhong) 		2006004000NRG24220220240050454 22/02/2024 Khwairakpam Memton Leima 2006004WL000307 Khwairakpam Memton Leima 00282 UTBI0RRBMRB 260 260 Processed 23/02/2024 0689034493 KHWAIRAKPAM MEMTON LEIMA MANIPUR RURAL BANK(607062)
775 MOIRANG MN-06-004-012-004/296
(Wangoo Terakhong) 		2006004000NRG24220220240050455 22/02/2024 Khwairakpam Memton Leima 2006004WL000307 Khwairakpam Memton Leima 00282 UTBI0RRBMRB 1820 1820 Processed 23/02/2024 0689034494 KHWAIRAKPAM MEMTON LEIMA MANIPUR RURAL BANK(607062)
SubTotal 30420 30420
776 MOIRANG MN-06-004-012-002/2162
(Wangoo Terakhong) 		2006004000NRG24220220240049976 22/02/2024 Oinam Bengkey Devi 2006004WL000307 Oinam Bengkey Devi 00354 PUNB0038720 1820 1820 Processed 23/02/2024 0689034485 OINAM BENGKEY DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1820 1820
777 MOIRANG MN-06-004-012-001/1677
(Wangoo Terakhong) 		2006004000NRG24220220240049511 22/02/2024 Moirengjam Sobita Leima 2006004WL000307 Moirengjam Sobita Leima 00415 SBIN0005329 1820 1820 Processed 23/02/2024 0689034486 MRS MOIRENGJAM SOBITA LEIMA STATE BANK OF INDIA(508548)
SubTotal 1820 1820
778 MOIRANG MN-06-004-012-001/772
(Wangoo Terakhong) 		2006004000NRG24220220240049696 22/02/2024 Amom Memsana Devi 2006004WL000307 Amom Memsana Devi 00415 SBIN0012265 1820 1820 Processed 23/02/2024 0689034487 AMOM MEMSANA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
SubTotal 1820 1820
Total 1075100 1075100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOIRANG MN2006004_220224APB_FTO_26819 Co-Operative Bank UTIB0SMPCB1 Moirang 1036100
2 MOIRANG MN2006004_220224APB_FTO_26819 Manipur Rural Bank PUNB0RRBMRB Kumbi 3120
3 MOIRANG MN2006004_220224APB_FTO_26819 Manipur Rural Bank UTBI0RRBMRB KUMBI 30420
4 MOIRANG MN2006004_220224APB_FTO_26819 Punjab National Bank PUNB0038720 Moirang 1820
5 MOIRANG MN2006004_220224APB_FTO_26819 State Bank of India SBIN0005329 LOKTAK HEPA 1820
6 MOIRANG MN2006004_220224APB_FTO_26819 State Bank of India SBIN0012265 MOIRANG 1820

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