Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:17 AM 
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FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006004_070124APB_FTO_23496
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MOIRANG MN-06-004-012-004/265
(Wangoo Terakhong) 		2006004000NRG24301220230039357 07/01/2024 Khangembam Manisana 2006004WL000231 Khangembam Manisana 00089 CBIN0284611 260 260 Processed 09/01/2024 9330921529 MR KHANGEMBAM MANISANA SINGH STATE BANK OF INDIA(508548)
SubTotal 260 260
2 MOIRANG MN-06-004-005-001/2065
(Wangoo Terakhong) 		2006004000NRG24301220230041268 07/01/2024 Ph. Bikram Singh 2006004WL000237 Ph. Bikram Singh 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921849 PHAIREMBAM BIKRAM SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
3 MOIRANG MN-06-004-012-001/1000
(Wangoo Terakhong) 		2006004000NRG24301220230041269 07/01/2024 Usham Sanatombi Leima 2006004WL000237 Usham Sanatombi Leima 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921796 USHAM SANATOMBI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
4 MOIRANG MN-06-004-012-001/1001
(Wangoo Terakhong) 		2006004000NRG24301220230041270 07/01/2024 Laishram Purnima Devi 2006004WL000237 Laishram Purnima Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921797 LAISHRAM PURNIMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
5 MOIRANG MN-06-004-012-001/1002
(Wangoo Terakhong) 		2006004000NRG24301220230041271 07/01/2024 Khangembam Bina Devi 2006004WL000237 Khangembam Bina Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921893 KHANGEMBAM BINA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
6 MOIRANG MN-06-004-012-001/1004
(Wangoo Terakhong) 		2006004000NRG24301220230041272 07/01/2024 Laishram Radharani Leima 2006004WL000237 Laishram Radharani Leima 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921798 LAISHRAM RADHAMANI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
7 MOIRANG MN-06-004-012-001/1005
(Wangoo Terakhong) 		2006004000NRG24301220230041273 07/01/2024 Amom Tamubi Leima 2006004WL000237 Amom Tamubi Leima 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921799 AMOM TAMUBI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
8 MOIRANG MN-06-004-012-001/1007
(Wangoo Terakhong) 		2006004000NRG24301220230041275 07/01/2024 Yumnam Inaobi Devi 2006004WL000237 Yumnam Inaobi Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921856 YUMNAM INAOBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
9 MOIRANG MN-06-004-012-001/1008
(Wangoo Terakhong) 		2006004000NRG24301220230041276 07/01/2024 Mrs Naorem Lata Devi 2006004WL000237 Mrs Naorem Lata Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921800 NAOREM LATA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
10 MOIRANG MN-06-004-012-001/1009
(Wangoo Terakhong) 		2006004000NRG24301220230041277 07/01/2024 Sanasam Pishak Devi 2006004WL000237 Sanasam Pishak Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921801 SANASAM PISHAK DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
11 MOIRANG MN-06-004-012-001/1010
(Wangoo Terakhong) 		2006004000NRG24301220230041278 07/01/2024 Mongvangmayum Inaocha Leima 2006004WL000237 Mongvangmayum Inaocha Leima 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921857 INAOCHA DEVI MONGPHANGMAYUM MANIPUR RURAL BANK(607062)
12 MOIRANG MN-06-004-012-001/1013
(Wangoo Terakhong) 		2006004000NRG24301220230041279 07/01/2024 Mrs. Lairenmayum Nganthoi Devi 2006004WL000237 Mrs. Lairenmayum Nganthoi Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921802 LAIRENMAYUM NGANTHOI DEVI MANIPUR RURAL BANK(607062)
13 MOIRANG MN-06-004-012-001/1014
(Wangoo Terakhong) 		2006004000NRG24301220230041280 07/01/2024 MRS Laishram Bina Devi 2006004WL000237 MRS Laishram Bina Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921803 LAISHRAM BINA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
14 MOIRANG MN-06-004-012-001/1015
(Wangoo Terakhong) 		2006004000NRG24301220230041281 07/01/2024 Yumnam Ningol Devi 2006004WL000237 Yumnam Ningol Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921804 YUMNAM NINGOL DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
15 MOIRANG MN-06-004-012-001/1016
(Wangoo Terakhong) 		2006004000NRG24301220230041282 07/01/2024 Kshetrimayum Taru Devi 2006004WL000237 Kshetrimayum Taru Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921805 KSHETRIMAYUM TARU DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
16 MOIRANG MN-06-004-012-001/1017
(Wangoo Terakhong) 		2006004000NRG24301220230041283 07/01/2024 Laishram Sulochana Devi 2006004WL000237 Laishram Sulochana Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921858 LAISHRAM SULOCHANA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
17 MOIRANG MN-06-004-012-001/1018
(Wangoo Terakhong) 		2006004000NRG24301220230041284 07/01/2024 Yumnam Bala Devi 2006004WL000237 Yumnam Bala Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921806 YUMNAM BALA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
18 MOIRANG MN-06-004-012-001/1019
(Wangoo Terakhong) 		2006004000NRG24301220230041285 07/01/2024 Oinam Romen Singh 2006004WL000237 Oinam Romen Singh 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921477 OINAM ROMEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
19 MOIRANG MN-06-004-012-001/1022
(Wangoo Terakhong) 		2006004000NRG24301220230041287 07/01/2024 Mrs Laishram Ito Leima 2006004WL000237 Mrs Laishram Ito Leima 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921807 LAISHRAM ITO LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
20 MOIRANG MN-06-004-012-001/1023
(Wangoo Terakhong) 		2006004000NRG24301220230041288 07/01/2024 Takhellambam Memma Devi 2006004WL000237 Takhellambam Memma Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921446 TAKHELLAMBAM MEMMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
21 MOIRANG MN-06-004-012-001/1026
(Wangoo Terakhong) 		2006004000NRG24301220230041291 07/01/2024 Angom Leishabi Devi 2006004WL000237 Angom Leishabi Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921447 ANGOM LEISHABI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
22 MOIRANG MN-06-004-012-001/1028
(Wangoo Terakhong) 		2006004000NRG24301220230041293 07/01/2024 Khangembam Purnima Devi 2006004WL000237 Khangembam Purnima Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921808 KHANGEMBAM PURNIMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
23 MOIRANG MN-06-004-012-001/1031
(Wangoo Terakhong) 		2006004000NRG24301220230041294 07/01/2024 Thoudam Basant Meetei 2006004WL000237 Thoudam Basant Meetei 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921890 THOUDAM BASANT MEETEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
24 MOIRANG MN-06-004-012-001/1032
(Wangoo Terakhong) 		2006004000NRG24301220230041295 07/01/2024 Mongphamayum Sanathoi Devi 2006004WL000237 Mongphamayum Sanathoi Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921774 MONGPHANGMAYUM SANATHOI DEVI MANIPUR RURAL BANK(607062)
25 MOIRANG MN-06-004-012-001/1033
(Wangoo Terakhong) 		2006004000NRG24301220230041296 07/01/2024 Mongphangmayum Mala Devi 2006004WL000237 Mongphangmayum Mala Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921470 MONGPHANGMAYUM MALA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
26 MOIRANG MN-06-004-012-001/1034
(Wangoo Terakhong) 		2006004000NRG24301220230041297 07/01/2024 Mongphangmayum Abem Devi 2006004WL000237 Mongphangmayum Abem Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921888 MONGPHANGMAYUM ABEM DEVI MANIPUR RURAL BANK(607062)
27 MOIRANG MN-06-004-012-001/1035
(Wangoo Terakhong) 		2006004000NRG24301220230041298 07/01/2024 Maisnam Chandradon Meetei 2006004WL000237 Maisnam Chandradon Meetei 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921480 MEISNAM CHANDRADHON MEETEI CANARA BANK(508532)
28 MOIRANG MN-06-004-012-001/1036
(Wangoo Terakhong) 		2006004000NRG24301220230041299 07/01/2024 Maisnam Chandrababu Meetei 2006004WL000237 Maisnam Chandrababu Meetei 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921790 MAISNAM CHANDRABABU SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
29 MOIRANG MN-06-004-012-001/1037
(Wangoo Terakhong) 		2006004000NRG24301220230041300 07/01/2024 Heigrujam Hembabu Meetei 2006004WL000237 Heigrujam Hembabu Meetei 00103 UTIB0SMPCB1 260 260 Rejected 09/01/2024 9330921468 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 MOIRANG MN-06-004-012-001/1038
(Wangoo Terakhong) 		2006004000NRG24301220230041301 07/01/2024 Heigrujam Ranjana Devi 2006004WL000237 Heigrujam Ranjana Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921891 HEIGRUJAM RANJANA DEVI MANIPUR RURAL BANK(607062)
31 MOIRANG MN-06-004-012-001/1039
(Wangoo Terakhong) 		2006004000NRG24301220230041302 07/01/2024 Sinam Pakpi Leima 2006004WL000237 Sinam Pakpi Leima 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921532 SINAM PAKPI DEVI MANIPUR RURAL BANK(607062)
32 MOIRANG MN-06-004-012-001/1040
(Wangoo Terakhong) 		2006004000NRG24301220230041303 07/01/2024 Sinam Premila Devi 2006004WL000237 Sinam Premila Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921889 SINAM PREMILA LEIMA MANIPUR RURAL BANK(607062)
33 MOIRANG MN-06-004-012-001/1041
(Wangoo Terakhong) 		2006004000NRG24301220230041304 07/01/2024 Sinam Sarat Meetei 2006004WL000237 Sinam Sarat Meetei 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921881 SINAM SARAT MEETEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
34 MOIRANG MN-06-004-012-001/1042
(Wangoo Terakhong) 		2006004000NRG24301220230041305 07/01/2024 Sinam Nandakumar Meetei 2006004WL000237 Sinam Nandakumar Meetei 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921469 NANDAKUMAR MEETEI SINAM MANIPUR RURAL BANK(607062)
35 MOIRANG MN-06-004-012-001/1044
(Wangoo Terakhong) 		2006004000NRG24301220230041306 07/01/2024 Sinam Thambalsana Leima 2006004WL000237 Sinam Thambalsana Leima 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921423 SINAM THAMBALSANA LEIMA MANIPUR RURAL BANK(607062)
36 MOIRANG MN-06-004-012-001/1045
(Wangoo Terakhong) 		2006004000NRG24301220230041307 07/01/2024 Sinam Sunita Devi 2006004WL000237 Sinam Sunita Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921453 SINAM SUNITA DEVI MANIPUR RURAL BANK(607062)
37 MOIRANG MN-06-004-012-001/1046
(Wangoo Terakhong) 		2006004000NRG24301220230041308 07/01/2024 Sinam Brajeshwori Leima 2006004WL000237 Sinam Brajeshwori Leima 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921422 SINAM BRAJESHWORI DEVI MANIPUR RURAL BANK(607062)
38 MOIRANG MN-06-004-012-001/1047
(Wangoo Terakhong) 		2006004000NRG24301220230041309 07/01/2024 Sinam Opendra Singh 2006004WL000237 Sinam Opendra Singh 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921460 SINAM OPENDRO MANIPUR RURAL BANK(607062)
39 MOIRANG MN-06-004-012-001/1048
(Wangoo Terakhong) 		2006004000NRG24301220230041310 07/01/2024 Sinam Amuthoi Meitei 2006004WL000237 Sinam Amuthoi Meitei 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921771 SINAM AMUTHOI MEITEI MANIPUR RURAL BANK(607062)
40 MOIRANG MN-06-004-012-001/1049
(Wangoo Terakhong) 		2006004000NRG24301220230041311 07/01/2024 Sinam Mani Leima 2006004WL000237 Sinam Mani Leima 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921848 SINAM MANI LEIMA MANIPUR RURAL BANK(607062)
41 MOIRANG MN-06-004-012-001/1050
(Wangoo Terakhong) 		2006004000NRG24301220230041312 07/01/2024 Konsam Lamnganbi Leima 2006004WL000237 Konsam Lamnganbi Leima 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921788 MUTUM LAMNGANBI CHANU INDIA POST PAYMENTS BANK LIMITED(508528)
42 MOIRANG MN-06-004-012-001/1051
(Wangoo Terakhong) 		2006004000NRG24301220230041313 07/01/2024 Konsam Ibemhal Leima 2006004WL000237 Konsam Ibemhal Leima 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921479 KONSAM IBEMHAL LEIMA MANIPUR RURAL BANK(607062)
43 MOIRANG MN-06-004-012-001/1053
(Wangoo Terakhong) 		2006004000NRG24301220230041314 07/01/2024 Potshangbam Nongyai Meetei 2006004WL000237 Potshangbam Nongyai Meetei 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921783 POTSHANGBAM NONGYAI SINGH MANIPUR RURAL BANK(607062)
44 MOIRANG MN-06-004-012-001/1055
(Wangoo Terakhong) 		2006004000NRG24301220230041316 07/01/2024 Potshangbam Pramodini Leima 2006004WL000237 Potshangbam Pramodini Leima 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921775 POTSHANGBAM PRAMODINI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
45 MOIRANG MN-06-004-012-001/1057
(Wangoo Terakhong) 		2006004000NRG24301220230041318 07/01/2024 Potshangbam Surjamukhi Leima 2006004WL000237 Potshangbam Surjamukhi Leima 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921868 POTSHANGBAM SURJAMUKHI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
46 MOIRANG MN-06-004-012-001/1060
(Wangoo Terakhong) 		2006004000NRG24301220230041320 07/01/2024 Potshangbam Jamuna Leima 2006004WL000237 Potshangbam Jamuna Leima 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921877 JAMUNA DEVI POTSHANGBAM MANIPUR RURAL BANK(607062)
47 MOIRANG MN-06-004-012-001/1061
(Wangoo Terakhong) 		2006004000NRG24301220230041321 07/01/2024 Khaidem O Shamola Devi 2006004WL000237 Khaidem O Shamola Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921476 SAMOLA DEVI KHAIDEM MANIPUR RURAL BANK(607062)
48 MOIRANG MN-06-004-012-001/1062
(Wangoo Terakhong) 		2006004000NRG24301220230041322 07/01/2024 Asem Premapati Leima 2006004WL000237 Asem Premapati Leima 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921869 ASEM PREMAPATI LEIMA MANIPUR RURAL BANK(607062)
49 MOIRANG MN-06-004-012-001/1063
(Wangoo Terakhong) 		2006004000NRG24301220230041323 07/01/2024 Asem Ahanbi Devi 2006004WL000237 Asem Ahanbi Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921870 AHANBI DEVI ASEM MANIPUR RURAL BANK(607062)
50 MOIRANG MN-06-004-012-001/1064
(Wangoo Terakhong) 		2006004000NRG24301220230041324 07/01/2024 Asem Rebika Devi 2006004WL000237 Asem Rebika Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921458 REBIKA DEVI ASEM MANIPUR RURAL BANK(607062)
51 MOIRANG MN-06-004-012-001/1066
(Wangoo Terakhong) 		2006004000NRG24301220230041325 07/01/2024 Pembam Tombi Devi 2006004WL000237 Pembam Tombi Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921773 PEBAM TOMBI DEVI MANIPUR RURAL BANK(607062)
52 MOIRANG MN-06-004-012-001/1068
(Wangoo Terakhong) 		2006004000NRG24301220230041326 07/01/2024 Athokpam Binoy Singh 2006004WL000237 Athokpam Binoy Singh 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921782 ATHOKPAM BINOY SINGH MANIPUR RURAL BANK(607062)
53 MOIRANG MN-06-004-012-001/1070
(Wangoo Terakhong) 		2006004000NRG24301220230041327 07/01/2024 Ngangbam Radhe Devi 2006004WL000237 Ngangbam Radhe Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921465 NGANGBAM RADHE DEVI MANIPUR RURAL BANK(607062)
54 MOIRANG MN-06-004-012-001/1071
(Wangoo Terakhong) 		2006004000NRG24301220230041328 07/01/2024 Potshangbam Kabita Leima 2006004WL000237 Potshangbam Kabita Leima 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921676 POTSHANGBAM KABITA LEIMA MANIPUR RURAL BANK(607062)
55 MOIRANG MN-06-004-012-001/1072
(Wangoo Terakhong) 		2006004000NRG24301220230041329 07/01/2024 Asem Shita Leima 2006004WL000237 Asem Shita Leima 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921882 ASEM SILLA LEIMA MANIPUR RURAL BANK(607062)
56 MOIRANG MN-06-004-012-001/1073
(Wangoo Terakhong) 		2006004000NRG24301220230041330 07/01/2024 Wangjam Monika Devi 2006004WL000237 Wangjam Monika Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921535 WANGJAM MONIKA DEVI MANIPUR RURAL BANK(607062)
57 MOIRANG MN-06-004-012-001/1074
(Wangoo Terakhong) 		2006004000NRG24301220230041331 07/01/2024 Khwairakpam Jamuna Leima 2006004WL000237 Khwairakpam Jamuna Leima 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921471 KHWAIRAKPAM JAMUNA LEIMA MANIPUR RURAL BANK(607062)
58 MOIRANG MN-06-004-012-001/1075
(Wangoo Terakhong) 		2006004000NRG24301220230041332 07/01/2024 Khwairakpam Shangbanabi 2006004WL000237 Khwairakpam Shangbanabi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921481 KHOIRAKPAM SANGBANABI LEIMA MANIPUR RURAL BANK(607062)
59 MOIRANG MN-06-004-012-001/1076
(Wangoo Terakhong) 		2006004000NRG24301220230041333 07/01/2024 Shorensangbam Lata Leima 2006004WL000237 Shorensangbam Lata Leima 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921785 SHORENSANGBAM LATA LEIMA MANIPUR RURAL BANK(607062)
60 MOIRANG MN-06-004-012-001/1077
(Wangoo Terakhong) 		2006004000NRG24301220230041334 07/01/2024 Shorensangbam Kaboklei Leima 2006004WL000237 Shorensangbam Kaboklei Leima 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921462 SORENSANGBAM KABOKLEI LEIMA MANIPUR RURAL BANK(607062)
61 MOIRANG MN-06-004-012-001/1078
(Wangoo Terakhong) 		2006004000NRG24301220230041335 07/01/2024 Wangjam Jamuna Devi 2006004WL000237 Wangjam Jamuna Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921871 JAMUNA DEVI WANGJAM MANIPUR RURAL BANK(607062)
62 MOIRANG MN-06-004-012-001/1079
(Wangoo Terakhong) 		2006004000NRG24301220230041336 07/01/2024 Waikhom Rashe Devi 2006004WL000237 Waikhom Rashe Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921456 WAIKHOM RASHE DEVI MANIPUR RURAL BANK(607062)
63 MOIRANG MN-06-004-012-001/1080
(Wangoo Terakhong) 		2006004000NRG24301220230041337 07/01/2024 Waikhom Maipakpi Devi 2006004WL000237 Waikhom Maipakpi Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921867 WAIKHOM MAIPAKPI DEVI MANIPUR RURAL BANK(607062)
64 MOIRANG MN-06-004-012-001/1081
(Wangoo Terakhong) 		2006004000NRG24301220230041338 07/01/2024 Waikhom Khomdon Devi 2006004WL000237 Waikhom Khomdon Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921399 KHOMDON DEVI WAIKHOM MANIPUR RURAL BANK(607062)
65 MOIRANG MN-06-004-012-001/1082
(Wangoo Terakhong) 		2006004000NRG24301220230041339 07/01/2024 Asem Ashangbi Leima 2006004WL000237 Asem Ashangbi Leima 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921466 ASEM ASHANGBI LEIMA MANIPUR RURAL BANK(607062)
66 MOIRANG MN-06-004-012-001/1083
(Wangoo Terakhong) 		2006004000NRG24301220230041340 07/01/2024 Ashem Purnima Devi 2006004WL000237 Ashem Purnima Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921400 ASEM PURNIMA DEVI MANIPUR RURAL BANK(607062)
67 MOIRANG MN-06-004-012-001/1084
(Wangoo Terakhong) 		2006004000NRG24301220230041341 07/01/2024 Ashem Memchoubi Devi 2006004WL000237 Ashem Memchoubi Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921894 ASEM MEMCHOUBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
68 MOIRANG MN-06-004-012-001/1086
(Wangoo Terakhong) 		2006004000NRG24301220230041343 07/01/2024 Asem Purnima Devi 2006004WL000237 Asem Purnima Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921467 ASEM PUNIMA DEVI MANIPUR RURAL BANK(607062)
69 MOIRANG MN-06-004-012-001/1087
(Wangoo Terakhong) 		2006004000NRG24301220230041344 07/01/2024 Shorensangbam Thoibi Leima 2006004WL000237 Shorensangbam Thoibi Leima 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921772 SHORENSANGBAM THOIBI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
70 MOIRANG MN-06-004-012-001/1092
(Wangoo Terakhong) 		2006004000NRG24301220230041345 07/01/2024 Ningombam Jamuna Leima 2006004WL000237 Ningombam Jamuna Leima 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921397 NINGONBAN JAMUNA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
71 MOIRANG MN-06-004-012-001/1093
(Wangoo Terakhong) 		2006004000NRG24301220230041346 07/01/2024 Shorensangbam Tombisana Devi 2006004WL000237 Shorensangbam Tombisana Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921398 SHORENSHANGBAM TOMBISANA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
72 MOIRANG MN-06-004-012-001/1094
(Wangoo Terakhong) 		2006004000NRG24301220230041347 07/01/2024 Sh Abe Leima 2006004WL000237 Sh Abe Leima 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921489 ABE DEVI SANASAM MANIPUR RURAL BANK(607062)
73 MOIRANG MN-06-004-012-001/1096
(Wangoo Terakhong) 		2006004000NRG24301220230041348 07/01/2024 Shorensangbam Tamubi Leima 2006004WL000237 Shorensangbam Tamubi Leima 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921872 SORENSABAM TAMUBI DEVI MANIPUR RURAL BANK(607062)
74 MOIRANG MN-06-004-012-001/1097
(Wangoo Terakhong) 		2006004000NRG24301220230041349 07/01/2024 Shorensangbam Manishang Leima 2006004WL000237 Shorensangbam Manishang Leima 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921874 SHORENSANGBAM MANISHANG LEIMA MANIPUR RURAL BANK(607062)
75 MOIRANG MN-06-004-012-001/1099
(Wangoo Terakhong) 		2006004000NRG24301220230041350 07/01/2024 Thingujam Ranjita Devi 2006004WL000237 Thingujam Ranjita Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921778 THINGUJAM RANJITA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
76 MOIRANG MN-06-004-012-001/1100
(Wangoo Terakhong) 		2006004000NRG24301220230041351 07/01/2024 Thingujam Ibesangai Devi 2006004WL000237 Thingujam Ibesangai Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921777 THINGUJAM IBESANGAI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
77 MOIRANG MN-06-004-012-001/1101
(Wangoo Terakhong) 		2006004000NRG24301220230041352 07/01/2024 Th Ibeton Devi 2006004WL000237 Th Ibeton Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921435 THINGUJAM YAIMA SINGH PUNJAB NATIONAL BANK(508568)
78 MOIRANG MN-06-004-012-001/1102
(Wangoo Terakhong) 		2006004000NRG24301220230041353 07/01/2024 Thingujam Sangita Devi 2006004WL000237 Thingujam Sangita Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921878 THINGUJAM SANGITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
79 MOIRANG MN-06-004-012-001/1103
(Wangoo Terakhong) 		2006004000NRG24301220230041354 07/01/2024 Thingujam Mema Devi 2006004WL000237 Thingujam Mema Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921880 THINGUJAM MEMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
80 MOIRANG MN-06-004-012-001/1104
(Wangoo Terakhong) 		2006004000NRG24301220230041355 07/01/2024 Khwairakpam Thaba Devi 2006004WL000237 Khwairakpam Thaba Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921786 KHWAIRAKPAM THABA LEIMA MANIPUR RURAL BANK(607062)
81 MOIRANG MN-06-004-012-001/1105
(Wangoo Terakhong) 		2006004000NRG24301220230041356 07/01/2024 Khwairakpham Tampha Leima 2006004WL000237 Khwairakpham Tampha Leima 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921781 KHWAIRAKPAM TAMPHA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
82 MOIRANG MN-06-004-012-001/1106
(Wangoo Terakhong) 		2006004000NRG24301220230041357 07/01/2024 Loutongbam Ibohal Singh 2006004WL000237 Loutongbam Ibohal Singh 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921776 LOUTONGBAM IBOHAL SINGH MANIPUR RURAL BANK(607062)
83 MOIRANG MN-06-004-012-001/1109
(Wangoo Terakhong) 		2006004000NRG24301220230041359 07/01/2024 Loitongbam Mani Meetei 2006004WL000237 Loitongbam Mani Meetei 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921879 L MANI SINGH PUNJAB NATIONAL BANK(508568)
84 MOIRANG MN-06-004-012-001/1113
(Wangoo Terakhong) 		2006004000NRG24301220230041361 07/01/2024 Loitongbam Manbi Leima 2006004WL000237 Loitongbam Manbi Leima 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921461 LOITONGBAM MANBI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
85 MOIRANG MN-06-004-012-001/1115
(Wangoo Terakhong) 		2006004000NRG24301220230041363 07/01/2024 Potshangbam Bullu Meitei 2006004WL000237 Potshangbam Bullu Meitei 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921475 POTSHANGBAM BULLU MEETEI MANIPUR RURAL BANK(607062)
86 MOIRANG MN-06-004-012-001/1117
(Wangoo Terakhong) 		2006004000NRG24301220230041365 07/01/2024 Waikhom Radha Leima 2006004WL000237 Waikhom Radha Leima 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921779 RADHA LEIMA WAIKHOM MANIPUR RURAL BANK(607062)
87 MOIRANG MN-06-004-012-001/1118
(Wangoo Terakhong) 		2006004000NRG24301220230041366 07/01/2024 Potshangbam Kullabati Leima 2006004WL000237 Potshangbam Kullabati Leima 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921634 POTSHANGBAM KULLAMATI LEIMA MANIPUR RURAL BANK(607062)
88 MOIRANG MN-06-004-012-001/1119
(Wangoo Terakhong) 		2006004000NRG24301220230041367 07/01/2024 Lourembam Bimola Leima 2006004WL000237 Lourembam Bimola Leima 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921454 LOUREMBAM (O)BIMOLA DEVIW/O(L)TOMBA MANIPUR RURAL BANK(607062)
89 MOIRANG MN-06-004-012-001/1120
(Wangoo Terakhong) 		2006004000NRG24301220230041368 07/01/2024 Usham Premila Leima 2006004WL000237 Usham Premila Leima 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921464 USHAM PREMILA LEIMA MANIPUR RURAL BANK(607062)
90 MOIRANG MN-06-004-012-001/1121
(Wangoo Terakhong) 		2006004000NRG24301220230041369 07/01/2024 Usham Mombi Leima 2006004WL000237 Usham Mombi Leima 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921787 MOMBI DEVI USHAM MANIPUR RURAL BANK(607062)
91 MOIRANG MN-06-004-012-001/1122
(Wangoo Terakhong) 		2006004000NRG24301220230041370 07/01/2024 Khumbongmayum Romapati Leima 2006004WL000237 Khumbongmayum Romapati Leima 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921789 KHUMBONGMAYUM ROMAPATI LEIMA KHUBONGMAYU MANIPUR RURAL BANK(607062)
92 MOIRANG MN-06-004-012-001/1123
(Wangoo Terakhong) 		2006004000NRG24301220230041371 07/01/2024 Khumukcham Mainou Leima 2006004WL000237 Khumukcham Mainou Leima 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921875 KHUMUKCHAM MAINOU LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
93 MOIRANG MN-06-004-012-001/1124
(Wangoo Terakhong) 		2006004000NRG24301220230041372 07/01/2024 Khumukcham Thoibi Leima 2006004WL000237 Khumukcham Thoibi Leima 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921876 KHUMUKCHAM THOIBI LEIMA MANIPUR RURAL BANK(607062)
94 MOIRANG MN-06-004-012-001/1125
(Wangoo Terakhong) 		2006004000NRG24301220230041373 07/01/2024 Meisnam Deban Meitei 2006004WL000237 Meisnam Deban Meitei 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921770 MEISNAM DEBAN MEETEI PUNJAB NATIONAL BANK(508568)
95 MOIRANG MN-06-004-012-001/1127
(Wangoo Terakhong) 		2006004000NRG24301220230041374 07/01/2024 Laishram Akashini Leima 2006004WL000237 Laishram Akashini Leima 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921873 EKASINI LEIMA LAISHRAM MANIPUR RURAL BANK(607062)
96 MOIRANG MN-06-004-012-001/1129
(Wangoo Terakhong) 		2006004000NRG24301220230041375 07/01/2024 Thongam Memcha Devi 2006004WL000237 Thongam Memcha Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921537 THONGAM MEMCHA DEVI MANIPUR RURAL BANK(607062)
97 MOIRANG MN-06-004-012-001/1130
(Wangoo Terakhong) 		2006004000NRG24301220230041376 07/01/2024 Thongam Rajen Singh 2006004WL000237 Thongam Rajen Singh 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921402 THONGAM RAJEN SINGH MANIPUR RURAL BANK(607062)
98 MOIRANG MN-06-004-012-001/1131
(Wangoo Terakhong) 		2006004000NRG24301220230041377 07/01/2024 Thongam Sobita Devi 2006004WL000237 Thongam Sobita Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921887 THONGAM SUBITA DEVI MANIPUR RURAL BANK(607062)
99 MOIRANG MN-06-004-012-001/1132
(Wangoo Terakhong) 		2006004000NRG24301220230041378 07/01/2024 Ngangbam Pishak Leima 2006004WL000237 Ngangbam Pishak Leima 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921886 NGANGBAM PISHAK LEIMA MANIPUR RURAL BANK(607062)
100 MOIRANG MN-06-004-012-001/1133
(Wangoo Terakhong) 		2006004000NRG24301220230041379 07/01/2024 Ngangbam Rani Leima 2006004WL000237 Ngangbam Rani Leima 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921428 NGANGBAM RANI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
101 MOIRANG MN-06-004-012-001/1134
(Wangoo Terakhong) 		2006004000NRG24301220230041380 07/01/2024 Ngangbam Romesh Singh 2006004WL000237 Ngangbam Romesh Singh 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921791 NGANGBAM ROMESH SINGH MANIPUR RURAL BANK(607062)
102 MOIRANG MN-06-004-012-001/1135
(Wangoo Terakhong) 		2006004000NRG24301220230041381 07/01/2024 Ngangbam Jiten Meitei 2006004WL000237 Ngangbam Jiten Meitei 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921541 NGANGBAM JITEN MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
103 MOIRANG MN-06-004-012-001/1136
(Wangoo Terakhong) 		2006004000NRG24301220230041382 07/01/2024 Amom Shyamchandra Singh 2006004WL000237 Amom Shyamchandra Singh 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921459 AMOM SHYAMCHANDRA SINGH MANIPUR RURAL BANK(607062)
104 MOIRANG MN-06-004-012-001/1137
(Wangoo Terakhong) 		2006004000NRG24301220230041383 07/01/2024 Haobijam Bimola Devi 2006004WL000237 Haobijam Bimola Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921429 HAOBIJAM BIMOLA DEVI MANIPUR RURAL BANK(607062)
105 MOIRANG MN-06-004-012-001/1139
(Wangoo Terakhong) 		2006004000NRG24301220230041385 07/01/2024 Thoudam Thoibi Leima 2006004WL000237 Thoudam Thoibi Leima 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921884 THOUDAM THOIBI LEIMA MANIPUR RURAL BANK(607062)
106 MOIRANG MN-06-004-012-001/1140
(Wangoo Terakhong) 		2006004000NRG24301220230041386 07/01/2024 Shagolshem Keshokumar Meetei 2006004WL000237 Shagolshem Keshokumar Meetei 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921780 SHAGOLSHEM KESHOKUMAR MEETEI MANIPUR RURAL BANK(607062)
107 MOIRANG MN-06-004-012-001/1141
(Wangoo Terakhong) 		2006004000NRG24301220230041387 07/01/2024 Shagolshem Amusana Leima 2006004WL000237 Shagolshem Amusana Leima 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921463 AMUSANA LEIMA SAGOLSHEM MANIPUR RURAL BANK(607062)
108 MOIRANG MN-06-004-012-001/1142
(Wangoo Terakhong) 		2006004000NRG24301220230041388 07/01/2024 Loitongbam Henoba Meitei 2006004WL000237 Loitongbam Henoba Meitei 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921885 LOITONGBAM HENOBA SINGH MANIPUR RURAL BANK(607062)
109 MOIRANG MN-06-004-012-001/1143
(Wangoo Terakhong) 		2006004000NRG24301220230041389 07/01/2024 Loitongbam Shyam Meetei 2006004WL000237 Loitongbam Shyam Meetei 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921457 LOITONGBAM SHYAM MEETEI PUNJAB NATIONAL BANK(508568)
110 MOIRANG MN-06-004-012-001/1144
(Wangoo Terakhong) 		2006004000NRG24301220230041390 07/01/2024 Ngangbam Rani Leima 2006004WL000237 Ngangbam Rani Leima 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921784 NGANGBAM RANI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
111 MOIRANG MN-06-004-012-001/1145
(Wangoo Terakhong) 		2006004000NRG24301220230041391 07/01/2024 Khaidem Loyanganbi Devi 2006004WL000237 Khaidem Loyanganbi Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921675 KHIDEM LOYANGANBI LEIMA MANIPUR RURAL BANK(607062)
112 MOIRANG MN-06-004-012-001/1146
(Wangoo Terakhong) 		2006004000NRG24301220230041392 07/01/2024 Sorenshangbam Binodini 2006004WL000237 Sorenshangbam Binodini 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921883 SORENSHANGBAM BINODINI DEVI MANIPUR RURAL BANK(607062)
113 MOIRANG MN-06-004-012-001/1147
(Wangoo Terakhong) 		2006004000NRG24301220230041393 07/01/2024 Sorensangbam Asalata Devi 2006004WL000237 Sorensangbam Asalata Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921455 SORENSANGBAM ASALATA DEVI MANIPUR RURAL BANK(607062)
114 MOIRANG MN-06-004-012-001/1614
(Wangoo Terakhong) 		2006004000NRG24301220230041394 07/01/2024 Mongphangmayum Jugin Singh 2006004WL000237 Mongphangmayum Jugin Singh 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921427 MONGPHANGMAYUM JUGIN SINGH MANIPUR RURAL BANK(607062)
115 MOIRANG MN-06-004-012-001/1616
(Wangoo Terakhong) 		2006004000NRG24301220230041395 07/01/2024 Heikrujam Ibung Meetei 2006004WL000237 Heikrujam Ibung Meetei 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921766 HEIKRUJAM ABUNG SINGH MANIPUR RURAL BANK(607062)
116 MOIRANG MN-06-004-012-001/1618
(Wangoo Terakhong) 		2006004000NRG24301220230041396 07/01/2024 Sinam Ananta Meetei 2006004WL000237 Sinam Ananta Meetei 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921450 SINAM ANANTA MEETEI MANIPUR RURAL BANK(607062)
117 MOIRANG MN-06-004-012-001/1623
(Wangoo Terakhong) 		2006004000NRG24301220230041398 07/01/2024 Potshangbam Itomcha Meitei 2006004WL000237 Potshangbam Itomcha Meitei 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921767 POTSHANGBAM ITOMCHA MEETEI MANIPUR RURAL BANK(607062)
118 MOIRANG MN-06-004-012-001/1624
(Wangoo Terakhong) 		2006004000NRG24301220230041399 07/01/2024 Asem Rojen Meitei 2006004WL000237 Asem Rojen Meitei 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921864 ASEM ROJEN MEETEI MANIPUR RURAL BANK(607062)
119 MOIRANG MN-06-004-012-001/1625
(Wangoo Terakhong) 		2006004000NRG24301220230041400 07/01/2024 Athokpam Tomba Singh 2006004WL000237 Athokpam Tomba Singh 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921769 ATHOKPAM TOMBA SINGH MANIPUR RURAL BANK(607062)
120 MOIRANG MN-06-004-012-001/1626
(Wangoo Terakhong) 		2006004000NRG24301220230041401 07/01/2024 Potshangbam Ibeyai Leima 2006004WL000237 Potshangbam Ibeyai Leima 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921536 POTSHANGBAM IBEYAI LEIMA MANIPUR RURAL BANK(607062)
121 MOIRANG MN-06-004-012-001/1627
(Wangoo Terakhong) 		2006004000NRG24301220230041402 07/01/2024 Potshangbam Bobo Meitei 2006004WL000237 Potshangbam Bobo Meitei 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921865 POTSHANGBAM BOBO MEITEI MANIPUR RURAL BANK(607062)
122 MOIRANG MN-06-004-012-001/1628
(Wangoo Terakhong) 		2006004000NRG24301220230041403 07/01/2024 Khwairakpam Tombimacha Leima 2006004WL000237 Khwairakpam Tombimacha Leima 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921768 KHWAIRAKPAM TOMBIMACHA LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 MOIRANG MN-06-004-012-001/1630
(Wangoo Terakhong) 		2006004000NRG24301220230041404 07/01/2024 Shorenshangbam Kumar Singh 2006004WL000237 Shorenshangbam Kumar Singh 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921866 SHORENSHANGBAM KUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
124 MOIRANG MN-06-004-012-001/1633
(Wangoo Terakhong) 		2006004000NRG24301220230041405 07/01/2024 Loutongbam Roshan Meetei 2006004WL000237 Loutongbam Roshan Meetei 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921473 Loutongbam Roshan Meetei AIRTEL PAYMENTS BANK LIMITED(990288)
125 MOIRANG MN-06-004-012-001/1638
(Wangoo Terakhong) 		2006004000NRG24301220230041407 07/01/2024 Thongam Robin Singh 2006004WL000237 Thongam Robin Singh 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921419 THONGAM ROBIN SINGH MANIPUR RURAL BANK(607062)
126 MOIRANG MN-06-004-012-001/1644
(Wangoo Terakhong) 		2006004000NRG24301220230041409 07/01/2024 Potshangbam Ibecha Leima 2006004WL000237 Potshangbam Ibecha Leima 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921573 POTSHANGBAM ABEMCHA DEVI MANIPUR RURAL BANK(607062)
127 MOIRANG MN-06-004-012-001/1645
(Wangoo Terakhong) 		2006004000NRG24301220230041410 07/01/2024 Asem Anita Devi 2006004WL000237 Asem Anita Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921420 ASEM ANITA DEVI MANIPUR RURAL BANK(607062)
128 MOIRANG MN-06-004-012-001/1646
(Wangoo Terakhong) 		2006004000NRG24301220230041411 07/01/2024 Thingujam Sangkar Singh 2006004WL000237 Thingujam Sangkar Singh 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921451 Thingujam Sangkar Singh AIRTEL PAYMENTS BANK LIMITED(990288)
129 MOIRANG MN-06-004-012-001/1647
(Wangoo Terakhong) 		2006004000NRG24301220230041412 07/01/2024 Asem Mangal Singh 2006004WL000237 Asem Mangal Singh 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921474 ASEM MANGAL SINGH MANIPUR RURAL BANK(607062)
130 MOIRANG MN-06-004-012-001/1648
(Wangoo Terakhong) 		2006004000NRG24301220230041413 07/01/2024 Asem Gobin Singh 2006004WL000237 Asem Gobin Singh 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921452 ASEM GOBIN SINGH MANIPUR RURAL BANK(607062)
131 MOIRANG MN-06-004-012-001/1649
(Wangoo Terakhong) 		2006004000NRG24301220230041414 07/01/2024 Shorenshangbam Rajesh Meitei 2006004WL000237 Shorenshangbam Rajesh Meitei 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921421 SHORENSANGBAM RAJESH MEITEI MANIPUR RURAL BANK(607062)
132 MOIRANG MN-06-004-012-001/1653
(Wangoo Terakhong) 		2006004000NRG24301220230041415 07/01/2024 Potshangbam Thambal Meitei 2006004WL000237 Potshangbam Thambal Meitei 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921426 POTSHANGBAM THAMBAL MEITEI MANIPUR RURAL BANK(607062)
133 MOIRANG MN-06-004-012-001/1659
(Wangoo Terakhong) 		2006004000NRG24301220230041416 07/01/2024 Moirengjam Mangalsana Meitei 2006004WL000237 Moirengjam Mangalsana Meitei 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921591 MOIRENGJAM MANGALSANA MEETEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
134 MOIRANG MN-06-004-012-001/1661
(Wangoo Terakhong) 		2006004000NRG24301220230041417 07/01/2024 Moirangthem Prem Singh 2006004WL000237 Moirangthem Prem Singh 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921762 MOIRANGTHEM PREM SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
135 MOIRANG MN-06-004-012-001/1664
(Wangoo Terakhong) 		2006004000NRG24301220230041419 07/01/2024 Thounaojam Sapana Devi 2006004WL000237 Thounaojam Sapana Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921531 THOUNAOJAM SAPANA DEVI MANIPUR RURAL BANK(607062)
136 MOIRANG MN-06-004-012-001/1665
(Wangoo Terakhong) 		2006004000NRG24301220230041420 07/01/2024 Thiyam Jayanti Devi 2006004WL000237 Thiyam Jayanti Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921478 THIYAM JAYANTI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
137 MOIRANG MN-06-004-012-001/1666
(Wangoo Terakhong) 		2006004000NRG24301220230041421 07/01/2024 Naorem Sarmila Devi 2006004WL000237 Naorem Sarmila Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921445 NAOREM SARMILA DEVI MANIPUR RURAL BANK(607062)
138 MOIRANG MN-06-004-012-001/1668
(Wangoo Terakhong) 		2006004000NRG24301220230041422 07/01/2024 Amom Surbala Devi 2006004WL000237 Amom Surbala Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921837 AMOM SURBALA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
139 MOIRANG MN-06-004-012-001/1669
(Wangoo Terakhong) 		2006004000NRG24301220230041423 07/01/2024 Konjengbam Parut Devi 2006004WL000237 Konjengbam Parut Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921892 KONJENGBAM PARUT DEVI MANIPUR RURAL BANK(607062)
140 MOIRANG MN-06-004-012-001/1670
(Wangoo Terakhong) 		2006004000NRG24301220230041424 07/01/2024 Amom Binita Devi 2006004WL000237 Amom Binita Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921838 AMOM BINITA DEVI MANIPUR RURAL BANK(607062)
141 MOIRANG MN-06-004-012-001/1672
(Wangoo Terakhong) 		2006004000NRG24301220230041426 07/01/2024 Amom Ibempishak Devi 2006004WL000237 Amom Ibempishak Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921763 AMOM IBEMPISHAK DEVI MANIPUR RURAL BANK(607062)
142 MOIRANG MN-06-004-012-001/1674
(Wangoo Terakhong) 		2006004000NRG24301220230041427 07/01/2024 Hidangmayum Jayenta Sharma 2006004WL000237 Hidangmayum Jayenta Sharma 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921839 HIDANGMAYUM JAYENTA SHARMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
143 MOIRANG MN-06-004-012-001/1675
(Wangoo Terakhong) 		2006004000NRG24301220230041428 07/01/2024 Maibam Nungsitombi Devi 2006004WL000237 Maibam Nungsitombi Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921847 MAIBAM NUNGSHITOMBI DEVI MANIPUR RURAL BANK(607062)
144 MOIRANG MN-06-004-012-001/1676
(Wangoo Terakhong) 		2006004000NRG24301220230041429 07/01/2024 Moirengjam Ichaltombi Leima 2006004WL000237 Moirengjam Ichaltombi Leima 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921794 MOIRENGJAM ICHANTOMBI LEIMA MANIPUR RURAL BANK(607062)
145 MOIRANG MN-06-004-012-001/1842
(Wangoo Terakhong) 		2006004000NRG24301220230039598 07/01/2024 Nongmaithem Hemanta Meetei 2006004WL000233 Nongmaithem Hemanta Meetei 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921697 HEMANTA SINGH NONGMAITHEM MANIPUR RURAL BANK(607062)
146 MOIRANG MN-06-004-012-001/1846
(Wangoo Terakhong) 		2006004000NRG24301220230039599 07/01/2024 Amom Premjit Singh 2006004WL000233 Amom Premjit Singh 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921603 AMOM PREMJIT SINGH MANIPUR RURAL BANK(607062)
147 MOIRANG MN-06-004-012-001/1849
(Wangoo Terakhong) 		2006004000NRG24301220230039601 07/01/2024 Mutum Rebika Leima 2006004WL000233 Mutum Rebika Leima 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921523 REBIKA DEVI MUTUM MANIPUR RURAL BANK(607062)
148 MOIRANG MN-06-004-012-001/1850
(Wangoo Terakhong) 		2006004000NRG24301220230039602 07/01/2024 Mutum Jamini Leima 2006004WL000233 Mutum Jamini Leima 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921824 MUTUM JAMINI LEIMA MANIPUR RURAL BANK(607062)
149 MOIRANG MN-06-004-012-001/1853
(Wangoo Terakhong) 		2006004000NRG24301220230039604 07/01/2024 Sagolsem Sunita Devi 2006004WL000233 Sagolsem Sunita Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921442 SAGOLSEM SUNITA LEIMA MANIPUR RURAL BANK(607062)
150 MOIRANG MN-06-004-012-001/1854
(Wangoo Terakhong) 		2006004000NRG24301220230039605 07/01/2024 Takhellambam Anita Devi 2006004WL000233 Takhellambam Anita Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921825 ANITA DEVI NONGMAITHEM MANIPUR RURAL BANK(607062)
151 MOIRANG MN-06-004-012-001/1855
(Wangoo Terakhong) 		2006004000NRG24301220230039606 07/01/2024 Amom Kiran Singh 2006004WL000233 Amom Kiran Singh 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921602 KIRAN SINGH AMOM MANIPUR RURAL BANK(607062)
152 MOIRANG MN-06-004-012-001/1856
(Wangoo Terakhong) 		2006004000NRG24301220230039607 07/01/2024 Amom Rajip Devi 2006004WL000233 Amom Rajip Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921826 AMOM RAJIP DEVI MANIPUR RURAL BANK(607062)
153 MOIRANG MN-06-004-012-001/1858
(Wangoo Terakhong) 		2006004000NRG24301220230039608 07/01/2024 Kshetrimayum Merap Devi 2006004WL000233 Kshetrimayum Merap Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921443 WMERAP KOM INDIA POST PAYMENTS BANK LIMITED(508528)
154 MOIRANG MN-06-004-012-001/1859
(Wangoo Terakhong) 		2006004000NRG24301220230039609 07/01/2024 Kshetrimayum Manihanbi Devi 2006004WL000233 Kshetrimayum Manihanbi Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921737 KSHETRIMAYUM MANIHANBI DEVI MANIPUR RURAL BANK(607062)
155 MOIRANG MN-06-004-012-001/1860
(Wangoo Terakhong) 		2006004000NRG24301220230039610 07/01/2024 Amom Kiranbala Devi 2006004WL000233 Amom Kiranbala Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921827 AMOM KIRANBALA DEVI MANIPUR RURAL BANK(607062)
156 MOIRANG MN-06-004-012-001/1861
(Wangoo Terakhong) 		2006004000NRG24301220230039611 07/01/2024 Amom Shantikumar Singh 2006004WL000233 Amom Shantikumar Singh 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921760 AMOM SHANTIKUMAR SINGH MANIPUR RURAL BANK(607062)
157 MOIRANG MN-06-004-012-001/1863
(Wangoo Terakhong) 		2006004000NRG24301220230039612 07/01/2024 Amom Kiranbala Devi 2006004WL000233 Amom Kiranbala Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921828 KIRANBALA DEVI AMOM MANIPUR RURAL BANK(607062)
158 MOIRANG MN-06-004-012-001/1864
(Wangoo Terakhong) 		2006004000NRG24301220230039613 07/01/2024 Samom Thoibi Devi 2006004WL000233 Samom Thoibi Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921829 SAMOM THOIBI DEVI MANIPUR RURAL BANK(607062)
159 MOIRANG MN-06-004-012-001/1866
(Wangoo Terakhong) 		2006004000NRG24301220230039614 07/01/2024 Yumnam Shilla Devi 2006004WL000233 Yumnam Shilla Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921830 YUMNAM SHILA DEVI MANIPUR RURAL BANK(607062)
160 MOIRANG MN-06-004-012-001/1869
(Wangoo Terakhong) 		2006004000NRG24301220230039616 07/01/2024 Yumnam Chaoba Devi 2006004WL000233 Yumnam Chaoba Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921761 YUMNAM CHAOBA DEVI MANIPUR RURAL BANK(607062)
161 MOIRANG MN-06-004-012-001/1870
(Wangoo Terakhong) 		2006004000NRG24301220230039617 07/01/2024 Amom Manisana Meitei 2006004WL000233 Amom Manisana Meitei 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921748 AMOM MANISANA MEITEI MANIPUR RURAL BANK(607062)
162 MOIRANG MN-06-004-012-001/1871
(Wangoo Terakhong) 		2006004000NRG24301220230039618 07/01/2024 RK Nganbi Devi 2006004WL000233 RK Nganbi Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921424 RK NGANBI DEVI MANIPUR RURAL BANK(607062)
163 MOIRANG MN-06-004-012-001/1873
(Wangoo Terakhong) 		2006004000NRG24301220230039619 07/01/2024 Laishram Tamphaleima chanu 2006004WL000233 Laishram Tamphaleima chanu 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921444 SHORENSHANGBAM TAMPHALEIMA LEIMA MANIPUR RURAL BANK(607062)
164 MOIRANG MN-06-004-012-001/1874
(Wangoo Terakhong) 		2006004000NRG24301220230039620 07/01/2024 Potshangbam Ibe Leima 2006004WL000233 Potshangbam Ibe Leima 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921425 POTSHANGBAM IBE LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
165 MOIRANG MN-06-004-012-001/1875
(Wangoo Terakhong) 		2006004000NRG24301220230039621 07/01/2024 Amom Nanao Leima 2006004WL000233 Amom Nanao Leima 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921831 AMOM NANAO SINGH MANIPUR RURAL BANK(607062)
166 MOIRANG MN-06-004-012-001/1876
(Wangoo Terakhong) 		2006004000NRG24301220230039622 07/01/2024 Okram Nirmala Leima 2006004WL000233 Okram Nirmala Leima 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921832 NIRMALA DEVI AMOM MANIPUR RURAL BANK(607062)
167 MOIRANG MN-06-004-012-001/1881
(Wangoo Terakhong) 		2006004000NRG24301220230039624 07/01/2024 Amom Inakhunbi Devi 2006004WL000233 Amom Inakhunbi Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921833 AMOM INAKUNBI DEVI MANIPUR RURAL BANK(607062)
168 MOIRANG MN-06-004-012-001/1882
(Wangoo Terakhong) 		2006004000NRG24301220230039625 07/01/2024 Mayanglambam Jambubati Leima 2006004WL000233 Mayanglambam Jambubati Leima 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921434 MAYANGLAMBAM JAMBUBATI LEIMA MANIPUR RURAL BANK(607062)
169 MOIRANG MN-06-004-012-001/1883
(Wangoo Terakhong) 		2006004000NRG24301220230039626 07/01/2024 Sanasam Sanatombi Devi 2006004WL000233 Sanasam Sanatombi Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921834 SANATOMBI DEVI SAGOLSEM MANIPUR RURAL BANK(607062)
170 MOIRANG MN-06-004-012-001/1886
(Wangoo Terakhong) 		2006004000NRG24301220230039627 07/01/2024 Ahanthem Seema Leima 2006004WL000233 Ahanthem Seema Leima 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921852 AHANTHEM SEEMA LEIMA MANIPUR RURAL BANK(607062)
171 MOIRANG MN-06-004-012-001/1892
(Wangoo Terakhong) 		2006004000NRG24301220230039629 07/01/2024 Takhellambam Romila Devi 2006004WL000233 Takhellambam Romila Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921401 TAKHELLAMBAM ROMILA DEVI MANIPUR RURAL BANK(607062)
172 MOIRANG MN-06-004-012-001/1908
(Wangoo Terakhong) 		2006004000NRG24301220230039630 07/01/2024 Amom Open khuman 2006004WL000233 Amom Open khuman 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921835 AMOM OPEN KHUMAN MANIPUR RURAL BANK(607062)
173 MOIRANG MN-06-004-012-001/1911
(Wangoo Terakhong) 		2006004000NRG24301220230039632 07/01/2024 Nongmaithem Premila Devi 2006004WL000233 Nongmaithem Premila Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921836 AMOM PREMILA DEVI UCO BANK(607066)
174 MOIRANG MN-06-004-012-001/1915
(Wangoo Terakhong) 		2006004000NRG24301220230039633 07/01/2024 Ahanthem Surbala Leima 2006004WL000233 Ahanthem Surbala Leima 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921589 AHANTHEM ONGBI SURBALA LEIMA MANIPUR RURAL BANK(607062)
175 MOIRANG MN-06-004-012-001/790
(Wangoo Terakhong) 		2006004000NRG24301220230039175 07/01/2024 Khaidem Deben Singh 2006004WL000229 Khaidem Deben Singh 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921540 KHAIDEM DEBEN SINGH MANIPUR RURAL BANK(607062)
176 MOIRANG MN-06-004-012-001/791
(Wangoo Terakhong) 		2006004000NRG24301220230039176 07/01/2024 H. Anjali Devi 2006004WL000229 H. Anjali Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921684 SHANGLENMAYUM ANJALI DEVI MANIPUR RURAL BANK(607062)
177 MOIRANG MN-06-004-012-001/792
(Wangoo Terakhong) 		2006004000NRG24301220230039177 07/01/2024 Sanglenmayum Binod Singh 2006004WL000229 Sanglenmayum Binod Singh 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921526 SANGLENMAUM BINOD SINGH MANIPUR RURAL BANK(607062)
178 MOIRANG MN-06-004-012-001/793
(Wangoo Terakhong) 		2006004000NRG24301220230039178 07/01/2024 Nongmaithem Apabi Devi 2006004WL000229 Nongmaithem Apabi Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921861 NONGMAITHEM APABI DEVI MANIPUR RURAL BANK(607062)
179 MOIRANG MN-06-004-012-001/794
(Wangoo Terakhong) 		2006004000NRG24301220230039179 07/01/2024 Waikhom Bindarani Leima 2006004WL000229 Waikhom Bindarani Leima 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921584 WAIKHOM BINDYARANI LEIMA MANIPUR RURAL BANK(607062)
180 MOIRANG MN-06-004-012-001/795
(Wangoo Terakhong) 		2006004000NRG24301220230039180 07/01/2024 Seram Thambal Leima 2006004WL000229 Seram Thambal Leima 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921860 SERAM THAMBAL LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
181 MOIRANG MN-06-004-012-001/797
(Wangoo Terakhong) 		2006004000NRG24301220230039182 07/01/2024 Wahengbam Manileima Devi 2006004WL000229 Wahengbam Manileima Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921810 WAHENGBAN MANILEIMA DEVI MANIPUR RURAL BANK(607062)
182 MOIRANG MN-06-004-012-001/798
(Wangoo Terakhong) 		2006004000NRG24301220230039183 07/01/2024 Moirangthem Thaja Devi 2006004WL000229 Moirangthem Thaja Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921404 MOIRANGTHEM THAJA DEVI MANIPUR RURAL BANK(607062)
183 MOIRANG MN-06-004-012-001/799
(Wangoo Terakhong) 		2006004000NRG24301220230039184 07/01/2024 Moirangthem Bimola Devi 2006004WL000229 Moirangthem Bimola Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921809 MOIRANGTHEM BIMOLA DEVI MANIPUR RURAL BANK(607062)
184 MOIRANG MN-06-004-012-001/800
(Wangoo Terakhong) 		2006004000NRG24301220230039185 07/01/2024 Sanasam Khomdonbi Devi 2006004WL000229 Sanasam Khomdonbi Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921853 SANASAM KHOMDONBI DEVI MANIPUR RURAL BANK(607062)
185 MOIRANG MN-06-004-012-001/801
(Wangoo Terakhong) 		2006004000NRG24301220230039186 07/01/2024 Hourongbam Sanathoi Devi 2006004WL000229 Hourongbam Sanathoi Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921859 HOURONGBAM SANATHOI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
186 MOIRANG MN-06-004-012-001/802
(Wangoo Terakhong) 		2006004000NRG24301220230039187 07/01/2024 Seram Sanahal Leima 2006004WL000229 Seram Sanahal Leima 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921843 SERAM SANAHAL LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
187 MOIRANG MN-06-004-012-001/803
(Wangoo Terakhong) 		2006004000NRG24301220230039188 07/01/2024 Seram Thoi Devi 2006004WL000229 Seram Thoi Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921863 SERAM THOI LEIMA MANIPUR RURAL BANK(607062)
188 MOIRANG MN-06-004-012-001/804
(Wangoo Terakhong) 		2006004000NRG24301220230039189 07/01/2024 Seram Soniya Leima 2006004WL000229 Seram Soniya Leima 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921430 SERAM SONIA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
189 MOIRANG MN-06-004-012-001/807
(Wangoo Terakhong) 		2006004000NRG24301220230039191 07/01/2024 Khundongbam Abe Devi 2006004WL000229 Khundongbam Abe Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921682 KHUNDONGBAM NANAO SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
190 MOIRANG MN-06-004-012-001/813
(Wangoo Terakhong) 		2006004000NRG24301220230039193 07/01/2024 Lourembam Lila leima 2006004WL000229 Lourembam Lila leima 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921854 LOUREMBAM LILA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
191 MOIRANG MN-06-004-012-001/814
(Wangoo Terakhong) 		2006004000NRG24301220230039194 07/01/2024 Saram Somobala leima 2006004WL000229 Saram Somobala leima 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921862 SERAM SOMOBALA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
192 MOIRANG MN-06-004-012-001/815
(Wangoo Terakhong) 		2006004000NRG24301220230039195 07/01/2024 Konjengbam Takhelei devi 2006004WL000229 Konjengbam Takhelei devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921842 KONJENGBAM TAKHELEI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
193 MOIRANG MN-06-004-012-001/817
(Wangoo Terakhong) 		2006004000NRG24301220230039197 07/01/2024 Yengkhom Lata leima 2006004WL000229 Yengkhom Lata leima 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921436 IBOMCHA SINGH YENGKHOM MANIPUR RURAL BANK(607062)
194 MOIRANG MN-06-004-012-001/818
(Wangoo Terakhong) 		2006004000NRG24301220230039198 07/01/2024 Huirem Tombi Devi 2006004WL000229 Huirem Tombi Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921432 HUIREM TOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
195 MOIRANG MN-06-004-012-001/819
(Wangoo Terakhong) 		2006004000NRG24301220230039199 07/01/2024 Konjengbam Akashini Devi 2006004WL000229 Konjengbam Akashini Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921408 KONJENGBAM AKASHINI DEVI MANIPUR RURAL BANK(607062)
196 MOIRANG MN-06-004-012-001/822
(Wangoo Terakhong) 		2006004000NRG24301220230039201 07/01/2024 seram Kamini Leima 2006004WL000229 seram Kamini Leima 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921407 SERAM KAMINI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
197 MOIRANG MN-06-004-012-001/823
(Wangoo Terakhong) 		2006004000NRG24301220230039202 07/01/2024 Seram Ibethoi Devi 2006004WL000229 Seram Ibethoi Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921431 SERAM IBETHOI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
198 MOIRANG MN-06-004-012-001/824
(Wangoo Terakhong) 		2006004000NRG24301220230039203 07/01/2024 Seram Ibecha Leima 2006004WL000229 Seram Ibecha Leima 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921855 SERAM IBECHA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
199 MOIRANG MN-06-004-012-001/825
(Wangoo Terakhong) 		2006004000NRG24301220230039204 07/01/2024 Seram Ichan Leima 2006004WL000229 Seram Ichan Leima 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921406 SERAM ICHAN LEIMA MANIPUR RURAL BANK(607062)
200 MOIRANG MN-06-004-012-001/827
(Wangoo Terakhong) 		2006004000NRG24301220230039205 07/01/2024 Seram Ranjana Devi 2006004WL000229 Seram Ranjana Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921405 SERAM RANJANA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
201 MOIRANG MN-06-004-012-001/828
(Wangoo Terakhong) 		2006004000NRG24301220230039206 07/01/2024 Laishram Chaobi Devi 2006004WL000229 Laishram Chaobi Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921846 LAISHRAM CHEDABI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
202 MOIRANG MN-06-004-012-001/829
(Wangoo Terakhong) 		2006004000NRG24301220230039207 07/01/2024 Laishram Sandhyarani Leima 2006004WL000229 Laishram Sandhyarani Leima 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921811 LAISHRAM SANDHYARANI LEIMA MANIPUR RURAL BANK(607062)
203 MOIRANG MN-06-004-012-001/830
(Wangoo Terakhong) 		2006004000NRG24301220230039208 07/01/2024 Laishram Kabita Devi 2006004WL000229 Laishram Kabita Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921840 LAISHRAM KABITA DEVI MANIPUR RURAL BANK(607062)
204 MOIRANG MN-06-004-012-001/832
(Wangoo Terakhong) 		2006004000NRG24301220230039210 07/01/2024 Yengkhom Binodini Devi 2006004WL000229 Yengkhom Binodini Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921845 YENGKHOM BINODINI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
205 MOIRANG MN-06-004-012-001/833
(Wangoo Terakhong) 		2006004000NRG24301220230039211 07/01/2024 Yengkhom Leikham Devi 2006004WL000229 Yengkhom Leikham Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921844 YENGKHOM LEIKHAM DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
206 MOIRANG MN-06-004-012-003/1928
(Wangoo Terakhong) 		2006004000NRG24301220230039636 07/01/2024 Nongmaithem Purnima Devi 2006004WL000233 Nongmaithem Purnima Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921792 PUNIMA DEVI NONGMAITHEM MANIPUR RURAL BANK(607062)
207 MOIRANG MN-06-004-012-003/1977
(Wangoo Terakhong) 		2006004000NRG24301220230039637 07/01/2024 Nongmaithem Romibala Devi 2006004WL000233 Nongmaithem Romibala Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921491 RONIBALA DEVI NONGMAITHEM MANIPUR RURAL BANK(607062)
208 MOIRANG MN-06-004-012-003/1978
(Wangoo Terakhong) 		2006004000NRG24301220230039638 07/01/2024 Ngangbam Thoi Devi 2006004WL000233 Ngangbam Thoi Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921585 NGANGBAM THOI DEVI MANIPUR RURAL BANK(607062)
209 MOIRANG MN-06-004-012-003/1979
(Wangoo Terakhong) 		2006004000NRG24301220230039639 07/01/2024 Mutum Yaimabi Devi 2006004WL000233 Mutum Yaimabi Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921528 MUTUM YAIMABI LEIMA MANIPUR RURAL BANK(607062)
210 MOIRANG MN-06-004-012-003/1980
(Wangoo Terakhong) 		2006004000NRG24301220230039640 07/01/2024 Samom Pushparani Devi 2006004WL000233 Samom Pushparani Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921492 SAMOM PUSHPARANI DEVI MANIPUR RURAL BANK(607062)
211 MOIRANG MN-06-004-012-003/1981
(Wangoo Terakhong) 		2006004000NRG24301220230039641 07/01/2024 Shagolshem Gambhini Devi 2006004WL000233 Shagolshem Gambhini Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921577 SHAGOLSHEM GAMBINI DEVI MANIPUR RURAL BANK(607062)
212 MOIRANG MN-06-004-012-003/1982
(Wangoo Terakhong) 		2006004000NRG24301220230039642 07/01/2024 Nameirakpam Sarjubala Leima 2006004WL000233 Nameirakpam Sarjubala Leima 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921579 NAMEIRAKPAM SARJUBALA LEIMA MANIPUR RURAL BANK(607062)
213 MOIRANG MN-06-004-012-003/1983
(Wangoo Terakhong) 		2006004000NRG24301220230039643 07/01/2024 Yumnam Thoibi Devi 2006004WL000233 Yumnam Thoibi Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921578 THOIBI DEVI YUMNAM MANIPUR RURAL BANK(607062)
214 MOIRANG MN-06-004-012-003/1984
(Wangoo Terakhong) 		2006004000NRG24301220230039644 07/01/2024 Amom Malemnganbi Devi 2006004WL000233 Amom Malemnganbi Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921586 AMOM ONGBI MALEMNGANBI DEVI MANIPUR RURAL BANK(607062)
215 MOIRANG MN-06-004-012-003/2063
(Wangoo Terakhong) 		2006004000NRG24301220230039645 07/01/2024 Nongmaithem Arunkumar Singh 2006004WL000233 Nongmaithem Arunkumar Singh 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921485 NONGMAITHEM ARUNKUMAR SINGH MANIPUR RURAL BANK(607062)
216 MOIRANG MN-06-004-012-003/2064
(Wangoo Terakhong) 		2006004000NRG24301220230039646 07/01/2024 Nongmaithem Manitomba Singh 2006004WL000233 Nongmaithem Manitomba Singh 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921587 NONGMAITHEM MANITOMBA SINGH MANIPUR RURAL BANK(607062)
217 MOIRANG MN-06-004-012-003/2065
(Wangoo Terakhong) 		2006004000NRG24301220230039647 07/01/2024 Sagolshem John Singh 2006004WL000233 Sagolshem John Singh 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921494 SHAGOLSEM JOHN SINGH UCO BANK(607066)
218 MOIRANG MN-06-004-012-003/2067
(Wangoo Terakhong) 		2006004000NRG24301220230039649 07/01/2024 Takhellambam Manichandra Singh 2006004WL000233 Takhellambam Manichandra Singh 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921690 TAKHELLAMBAM MANICHANDRA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
219 MOIRANG MN-06-004-012-003/2069
(Wangoo Terakhong) 		2006004000NRG24301220230039650 07/01/2024 Laithangbam Kalpana Devi 2006004WL000233 Laithangbam Kalpana Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921495 MRS MUTUM KALPANA CHANU STATE BANK OF INDIA(508548)
220 MOIRANG MN-06-004-012-003/2070
(Wangoo Terakhong) 		2006004000NRG24301220230039651 07/01/2024 Mutum Thajamanbi Leima 2006004WL000233 Mutum Thajamanbi Leima 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921483 MUTUM THAJAMANBI LEIMA MANIPUR RURAL BANK(607062)
221 MOIRANG MN-06-004-012-003/2071
(Wangoo Terakhong) 		2006004000NRG24301220230039652 07/01/2024 Mutum Rajesh Meitei 2006004WL000233 Mutum Rajesh Meitei 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921588 MUTUM RAJESH MEITEI MANIPUR RURAL BANK(607062)
222 MOIRANG MN-06-004-012-003/2072
(Wangoo Terakhong) 		2006004000NRG24301220230039653 07/01/2024 Yumnam Kumarjit Meitei 2006004WL000233 Yumnam Kumarjit Meitei 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921484 YUMNAM KUMARJIT MEITEI MANIPUR RURAL BANK(607062)
223 MOIRANG MN-06-004-012-003/2073
(Wangoo Terakhong) 		2006004000NRG24301220230039654 07/01/2024 Yumnam Menaka Devi 2006004WL000233 Yumnam Menaka Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921496 YUMNAM MENAK LEIMA MANIPUR RURAL BANK(607062)
224 MOIRANG MN-06-004-012-003/2074
(Wangoo Terakhong) 		2006004000NRG24301220230039655 07/01/2024 Amom Hemanta Meitei 2006004WL000233 Amom Hemanta Meitei 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921580 AMOM HEMANTA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
225 MOIRANG MN-06-004-012-003/2142
(Wangoo Terakhong) 		2006004000NRG24301220230039656 07/01/2024 Nongmaithem Puinachandra Singh 2006004WL000233 Nongmaithem Puinachandra Singh 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921593 NONGMAITHEM PUINACHANDRA SINGH MANIPUR RURAL BANK(607062)
226 MOIRANG MN-06-004-012-003/2209
(Wangoo Terakhong) 		2006004000NRG24301220230039658 07/01/2024 Amom Chanchan Devi 2006004WL000233 Amom Chanchan Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921592 AMOM CHANCHAN DEVI MANIPUR RURAL BANK(607062)
227 MOIRANG MN-06-004-012-003/2210
(Wangoo Terakhong) 		2006004000NRG24301220230039659 07/01/2024 Shagosem Ranbir Singh 2006004WL000233 Shagosem Ranbir Singh 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921596 SHAGOLSEM RANBIR SINGH MANIPUR RURAL BANK(607062)
228 MOIRANG MN-06-004-012-003/2211
(Wangoo Terakhong) 		2006004000NRG24301220230039660 07/01/2024 Takhellambam Rojen Singh 2006004WL000233 Takhellambam Rojen Singh 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921594 ROJEN SINGH TAKHELLAMBAM MANIPUR RURAL BANK(607062)
229 MOIRANG MN-06-004-012-003/2213
(Wangoo Terakhong) 		2006004000NRG24301220230039662 07/01/2024 Nganthoi Chanu Athokpam 2006004WL000233 Nganthoi Chanu Athokpam 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921595 ATHOKPAM NGANTHOI DEVI MANIPUR RURAL BANK(607062)
230 MOIRANG MN-06-004-012-003/533
(Wangoo Terakhong) 		2006004000NRG24301220230039675 07/01/2024 Koijam Inaoba Singh 2006004WL000233 Koijam Inaoba Singh 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921795 KOIJAM INAOBA SINGH MANIPUR RURAL BANK(607062)
231 MOIRANG MN-06-004-012-003/534
(Wangoo Terakhong) 		2006004000NRG24301220230039676 07/01/2024 Nongmaithem Ibemhal Devi 2006004WL000233 Nongmaithem Ibemhal Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921850 NONGMAITHEM IBEMHAL DEVI MANIPUR RURAL BANK(607062)
232 MOIRANG MN-06-004-012-003/537
(Wangoo Terakhong) 		2006004000NRG24301220230039678 07/01/2024 Nongmaithem Muktarei Devi 2006004WL000233 Nongmaithem Muktarei Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921438 NONGMAITHEM MUKTAREI DEVI MANIPUR RURAL BANK(607062)
233 MOIRANG MN-06-004-012-003/538
(Wangoo Terakhong) 		2006004000NRG24301220230039679 07/01/2024 Nongmaithem Ingo Singh 2006004WL000233 Nongmaithem Ingo Singh 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921439 INGOBA SINH NONGMAITHEM MANIPUR RURAL BANK(607062)
234 MOIRANG MN-06-004-012-003/539
(Wangoo Terakhong) 		2006004000NRG24301220230039680 07/01/2024 Nongmaithem Bina Devi 2006004WL000233 Nongmaithem Bina Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921710 NONGMAITHEM BINA DEVI MANIPUR RURAL BANK(607062)
235 MOIRANG MN-06-004-012-003/541
(Wangoo Terakhong) 		2006004000NRG24301220230039682 07/01/2024 Nongmaithem Somorjit Singh 2006004WL000233 Nongmaithem Somorjit Singh 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921650 NONGMAITHEM SOMORJIT SINGH MANIPUR RURAL BANK(607062)
236 MOIRANG MN-06-004-012-003/542
(Wangoo Terakhong) 		2006004000NRG24301220230039683 07/01/2024 Nongmaithem Leima Devi 2006004WL000233 Nongmaithem Leima Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921700 NONGMAITHEM LEIMA DEVI MANIPUR RURAL BANK(607062)
237 MOIRANG MN-06-004-012-003/547
(Wangoo Terakhong) 		2006004000NRG24301220230039684 07/01/2024 Nongmaithem Tomba Meitei 2006004WL000233 Nongmaithem Tomba Meitei 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921719 NONGMAITHEM TOMBA MEETEI MANIPUR RURAL BANK(607062)
238 MOIRANG MN-06-004-012-003/549
(Wangoo Terakhong) 		2006004000NRG24301220230039685 07/01/2024 Khangembam Gipi Singh 2006004WL000233 Khangembam Gipi Singh 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921709 KHANGEMBAM GIPI MEITEI MANIPUR RURAL BANK(607062)
239 MOIRANG MN-06-004-012-003/551
(Wangoo Terakhong) 		2006004000NRG24301220230039686 07/01/2024 Ngangbam Gambhini Devi 2006004WL000233 Ngangbam Gambhini Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921793 NGANGBAM GAMBHINI DEVI MANIPUR RURAL BANK(607062)
240 MOIRANG MN-06-004-012-003/556
(Wangoo Terakhong) 		2006004000NRG24301220230039688 07/01/2024 Amom Tiken Meitei 2006004WL000233 Amom Tiken Meitei 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921701 AMOM TIKEN MEITEI MANIPUR RURAL BANK(607062)
241 MOIRANG MN-06-004-012-003/557
(Wangoo Terakhong) 		2006004000NRG24301220230039689 07/01/2024 Amom Dhananjoy Singh 2006004WL000233 Amom Dhananjoy Singh 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921708 AMOM DHANANJOY SINGH MANIPUR RURAL BANK(607062)
242 MOIRANG MN-06-004-012-003/560
(Wangoo Terakhong) 		2006004000NRG24301220230039691 07/01/2024 Takhellambam Boboicha Singh 2006004WL000233 Takhellambam Boboicha Singh 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921753 TAKHELLAMBAM BOBOICHA SINGH MANIPUR RURAL BANK(607062)
243 MOIRANG MN-06-004-012-003/561
(Wangoo Terakhong) 		2006004000NRG24301220230039692 07/01/2024 Takhellambam Panchamani Devi 2006004WL000233 Takhellambam Panchamani Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921734 TAKHELLAMBAM PANCHAMANI DEVI MANIPUR RURAL BANK(607062)
244 MOIRANG MN-06-004-012-003/563
(Wangoo Terakhong) 		2006004000NRG24301220230039694 07/01/2024 Takhelambam Sanatomba Singh 2006004WL000233 Takhelambam Sanatomba Singh 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921696 TAKHELLAMBAM SANATOMBA SINGH MANIPUR RURAL BANK(607062)
245 MOIRANG MN-06-004-012-003/564
(Wangoo Terakhong) 		2006004000NRG24301220230039695 07/01/2024 Takhellambam Ananto Singh 2006004WL000233 Takhellambam Ananto Singh 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921754 TAKHELLAMBAM ANANDTO SINGH MANIPUR RURAL BANK(607062)
246 MOIRANG MN-06-004-012-003/566
(Wangoo Terakhong) 		2006004000NRG24301220230039696 07/01/2024 Laishram Roma Devi 2006004WL000233 Laishram Roma Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921698 LAISHRAM ROMA DEVI MANIPUR RURAL BANK(607062)
247 MOIRANG MN-06-004-012-003/567
(Wangoo Terakhong) 		2006004000NRG24301220230039697 07/01/2024 Takhellambam Ingocha Singh 2006004WL000233 Takhellambam Ingocha Singh 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921699 TAKHELLAMBAM INGOCHA SINGH MANIPUR RURAL BANK(607062)
248 MOIRANG MN-06-004-012-003/568
(Wangoo Terakhong) 		2006004000NRG24301220230039698 07/01/2024 Takhellambam Tolpishak Singh 2006004WL000233 Takhellambam Tolpishak Singh 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921649 TAKHELAMBAM TOLPISHAK SINGH MANIPUR RURAL BANK(607062)
249 MOIRANG MN-06-004-012-003/570
(Wangoo Terakhong) 		2006004000NRG24301220230039699 07/01/2024 Kangujam Dhananjoy Singh 2006004WL000233 Kangujam Dhananjoy Singh 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921440 KANGUJAM DHANANJOY SINGH MANIPUR RURAL BANK(607062)
250 MOIRANG MN-06-004-012-003/571
(Wangoo Terakhong) 		2006004000NRG24301220230039700 07/01/2024 Kangujam Sanatomba Singh 2006004WL000233 Kangujam Sanatomba Singh 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921656 KANGUJM SANATOMBA SINGH MANIPUR RURAL BANK(607062)
251 MOIRANG MN-06-004-012-003/572
(Wangoo Terakhong) 		2006004000NRG24301220230039701 07/01/2024 Kangujam Omor Singh 2006004WL000233 Kangujam Omor Singh 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921738 KANGUJAM OMOR SINGH MANIPUR RURAL BANK(607062)
252 MOIRANG MN-06-004-012-003/573
(Wangoo Terakhong) 		2006004000NRG24301220230039702 07/01/2024 Kangujam Brojen Singh 2006004WL000233 Kangujam Brojen Singh 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921655 KANGUJAM BROJEN SINGH MANIPUR RURAL BANK(607062)
253 MOIRANG MN-06-004-012-003/574
(Wangoo Terakhong) 		2006004000NRG24301220230039703 07/01/2024 Laithangbam Khamba Singh 2006004WL000233 Laithangbam Khamba Singh 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921739 LAITHANGBAM KHAMBA SINGH MANIPUR RURAL BANK(607062)
254 MOIRANG MN-06-004-012-003/575
(Wangoo Terakhong) 		2006004000NRG24301220230039704 07/01/2024 Mutum Basanta Meitei 2006004WL000233 Mutum Basanta Meitei 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921713 MUTUM BASANTA MEETEI MANIPUR RURAL BANK(607062)
255 MOIRANG MN-06-004-012-003/577
(Wangoo Terakhong) 		2006004000NRG24301220230039705 07/01/2024 Mutum Bimota Devi 2006004WL000233 Mutum Bimota Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921717 MUTUM BIMOTA DEVI MANIPUR RURAL BANK(607062)
256 MOIRANG MN-06-004-012-003/579
(Wangoo Terakhong) 		2006004000NRG24301220230039706 07/01/2024 Sanasam Isheihanbi Devi 2006004WL000233 Sanasam Isheihanbi Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921658 ISHEIHANBI DEVI SANASAM MANIPUR RURAL BANK(607062)
257 MOIRANG MN-06-004-012-003/580
(Wangoo Terakhong) 		2006004000NRG24301220230039707 07/01/2024 Shagolsem Yumshang Devi 2006004WL000233 Shagolsem Yumshang Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921743 SAGOLSHEM YUMSHANG DEVI MANIPUR RURAL BANK(607062)
258 MOIRANG MN-06-004-012-003/581
(Wangoo Terakhong) 		2006004000NRG24301220230039708 07/01/2024 Shagolshem Maimacha Devi 2006004WL000233 Shagolshem Maimacha Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921841 SHAGOLSHEM MAIMACHA DEVI MANIPUR RURAL BANK(607062)
259 MOIRANG MN-06-004-012-003/582
(Wangoo Terakhong) 		2006004000NRG24301220230039709 07/01/2024 Pukhrambam Radheshyam Singh 2006004WL000233 Pukhrambam Radheshyam Singh 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921823 MR PUKHRAMBAM RADHESHYAM SINGH STATE BANK OF INDIA(508548)
260 MOIRANG MN-06-004-012-003/584
(Wangoo Terakhong) 		2006004000NRG24301220230039711 07/01/2024 Nongmaithem Manileima Devi 2006004WL000233 Nongmaithem Manileima Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921437 NONGMAITHEM MANILEIMA DEVI MANIPUR RURAL BANK(607062)
261 MOIRANG MN-06-004-012-003/586
(Wangoo Terakhong) 		2006004000NRG24301220230039712 07/01/2024 Nongmaithem Bimota Devi 2006004WL000233 Nongmaithem Bimota Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921403 NONGMAITHEM BIMOTA DEVI MANIPUR RURAL BANK(607062)
262 MOIRANG MN-06-004-012-003/587
(Wangoo Terakhong) 		2006004000NRG24301220230039713 07/01/2024 Nongmaithem Ashangbi Devi 2006004WL000233 Nongmaithem Ashangbi Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921705 ASHANGBI DEVI NONGMAITHEM MANIPUR RURAL BANK(607062)
263 MOIRANG MN-06-004-012-003/588
(Wangoo Terakhong) 		2006004000NRG24301220230039714 07/01/2024 Maibam Naobi Devi 2006004WL000233 Maibam Naobi Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921418 MAIBAM NAOBI DEVI MANIPUR RURAL BANK(607062)
264 MOIRANG MN-06-004-012-003/589
(Wangoo Terakhong) 		2006004000NRG24301220230039715 07/01/2024 Maibam Ibeton Devi 2006004WL000233 Maibam Ibeton Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921654 MAIBAM IBETON DEVI MANIPUR RURAL BANK(607062)
265 MOIRANG MN-06-004-012-003/590
(Wangoo Terakhong) 		2006004000NRG24301220230039716 07/01/2024 Maibam Roshan Singh 2006004WL000233 Maibam Roshan Singh 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921741 Maibam Roshan Singh PUNJAB NATIONAL BANK(508568)
266 MOIRANG MN-06-004-012-003/591
(Wangoo Terakhong) 		2006004000NRG24301220230039717 07/01/2024 Maibam Inaocha Meitei 2006004WL000233 Maibam Inaocha Meitei 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921590 MAIBAM INAOCHA SINGH MANIPUR RURAL BANK(607062)
267 MOIRANG MN-06-004-012-003/592
(Wangoo Terakhong) 		2006004000NRG24301220230039718 07/01/2024 Maibam Apabi Devi 2006004WL000233 Maibam Apabi Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921653 MAIBAM APABI DEVI MANIPUR RURAL BANK(607062)
268 MOIRANG MN-06-004-012-003/593
(Wangoo Terakhong) 		2006004000NRG24301220230039719 07/01/2024 Sagolshem Maichon Leima 2006004WL000233 Sagolshem Maichon Leima 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921752 SAGOLSHEM MAICHON LEIMA MANIPUR RURAL BANK(607062)
269 MOIRANG MN-06-004-012-003/594
(Wangoo Terakhong) 		2006004000NRG24301220230039720 07/01/2024 Sagolsem Sangaimani Leima 2006004WL000233 Sagolsem Sangaimani Leima 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921651 SHAGOLSHEM SHANGAIMANI LEIMA MANIPUR RURAL BANK(607062)
270 MOIRANG MN-06-004-012-003/595
(Wangoo Terakhong) 		2006004000NRG24301220230039721 07/01/2024 Nongmaithem Ningthemjao Singh 2006004WL000233 Nongmaithem Ningthemjao Singh 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921714 NONGMAITHEM NINGTHEMJAO SINGH MANIPUR RURAL BANK(607062)
271 MOIRANG MN-06-004-012-003/596
(Wangoo Terakhong) 		2006004000NRG24301220230039722 07/01/2024 Nongmaithem Sanahanba Singh 2006004WL000233 Nongmaithem Sanahanba Singh 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921751 SANAHANBA SINGH NONGMAITHEM MANIPUR RURAL BANK(607062)
272 MOIRANG MN-06-004-012-003/598
(Wangoo Terakhong) 		2006004000NRG24301220230039724 07/01/2024 Amom Memem Devi 2006004WL000233 Amom Memem Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921740 AMOM MEMEM LEIMA MANIPUR RURAL BANK(607062)
273 MOIRANG MN-06-004-012-003/599
(Wangoo Terakhong) 		2006004000NRG24301220230039725 07/01/2024 Khundrakpam Ibethoi Devi 2006004WL000233 Khundrakpam Ibethoi Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921657 IBETHOI DEVI KHUNDRAKPAM MANIPUR RURAL BANK(607062)
274 MOIRANG MN-06-004-012-003/602
(Wangoo Terakhong) 		2006004000NRG24301220230039727 07/01/2024 Khundrakpam Angangtombi Devi 2006004WL000233 Khundrakpam Angangtombi Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921441 KHUNDRAKPAM ANGANGTOMBI DEVI MANIPUR RURAL BANK(607062)
275 MOIRANG MN-06-004-012-003/603
(Wangoo Terakhong) 		2006004000NRG24301220230039728 07/01/2024 Nongmaithem Nongthombi Devi 2006004WL000233 Nongmaithem Nongthombi Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921648 NONGMEITHEM NONGTHOMBI DEVI MANIPUR RURAL BANK(607062)
276 MOIRANG MN-06-004-012-003/605
(Wangoo Terakhong) 		2006004000NRG24301220230039730 07/01/2024 Kshetrimayum Ibempishak Devi 2006004WL000233 Kshetrimayum Ibempishak Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921742 Mrs. KSHETRIMAYUM IBEMPISHAK DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
277 MOIRANG MN-06-004-012-003/606
(Wangoo Terakhong) 		2006004000NRG24301220230039731 07/01/2024 Pukhrambam Mema Devi 2006004WL000233 Pukhrambam Mema Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921652 MEMA DEVI PUKHRAMBAM MANIPUR RURAL BANK(607062)
278 MOIRANG MN-06-004-012-003/607
(Wangoo Terakhong) 		2006004000NRG24301220230039732 07/01/2024 Pukhrambam Rabi Singh 2006004WL000233 Pukhrambam Rabi Singh 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921722 PUKHRAMBAM RABI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
279 MOIRANG MN-06-004-012-003/609
(Wangoo Terakhong) 		2006004000NRG24301220230039733 07/01/2024 Amom Indira Devi 2006004WL000233 Amom Indira Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921707 NONGMAITHEM INDIRA DEVI PUNJAB NATIONAL BANK(508568)
280 MOIRANG MN-06-004-012-003/610
(Wangoo Terakhong) 		2006004000NRG24301220230039734 07/01/2024 Amom Babita Devi 2006004WL000233 Amom Babita Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921736 AMOM BABITA DEVI MANIPUR RURAL BANK(607062)
281 MOIRANG MN-06-004-012-003/611
(Wangoo Terakhong) 		2006004000NRG24301220230039735 07/01/2024 Amom Sumati Devi 2006004WL000233 Amom Sumati Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921618 SUMATI DEVI AMOM MANIPUR RURAL BANK(607062)
282 MOIRANG MN-06-004-012-003/612
(Wangoo Terakhong) 		2006004000NRG24301220230039736 07/01/2024 Amom Nganthoi Devi 2006004WL000233 Amom Nganthoi Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921621 AMOM NGANTHOI DEVI MANIPUR RURAL BANK(607062)
283 MOIRANG MN-06-004-012-003/613
(Wangoo Terakhong) 		2006004000NRG24301220230039737 07/01/2024 Amom Maimubi Devi 2006004WL000233 Amom Maimubi Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921620 AMOM MAIMUBI DEVI MANIPUR RURAL BANK(607062)
284 MOIRANG MN-06-004-012-003/614
(Wangoo Terakhong) 		2006004000NRG24301220230039738 07/01/2024 Amom Angousana Singh 2006004WL000233 Amom Angousana Singh 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921661 AMOM ANGOUSANA SINGH MANIPUR RURAL BANK(607062)
285 MOIRANG MN-06-004-012-003/616
(Wangoo Terakhong) 		2006004000NRG24301220230039739 07/01/2024 Amom Joy Meitei 2006004WL000233 Amom Joy Meitei 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921662 JOY SINGH AMOM MANIPUR RURAL BANK(607062)
286 MOIRANG MN-06-004-012-003/619
(Wangoo Terakhong) 		2006004000NRG24301220230039741 07/01/2024 Amom Sumila Leima 2006004WL000233 Amom Sumila Leima 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921664 AMOM SUMILA LEIMA MANIPUR RURAL BANK(607062)
287 MOIRANG MN-06-004-012-003/620
(Wangoo Terakhong) 		2006004000NRG24301220230039742 07/01/2024 Amom Angoubi Devi 2006004WL000233 Amom Angoubi Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921668 ANGOUBI DEVI AMOM MANIPUR RURAL BANK(607062)
288 MOIRANG MN-06-004-012-003/621
(Wangoo Terakhong) 		2006004000NRG24301220230039743 07/01/2024 Samom Rameshwor Singh 2006004WL000233 Samom Rameshwor Singh 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921759 SAMOM SOROJINI LEIMA MANIPUR RURAL BANK(607062)
289 MOIRANG MN-06-004-012-003/622
(Wangoo Terakhong) 		2006004000NRG24301220230039744 07/01/2024 Samom Mema Leima 2006004WL000233 Samom Mema Leima 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921744 SAMOM MEMA LEIMA MANIPUR RURAL BANK(607062)
290 MOIRANG MN-06-004-012-003/624
(Wangoo Terakhong) 		2006004000NRG24301220230039745 07/01/2024 Samom Mani Leima 2006004WL000233 Samom Mani Leima 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921724 SAMOM MANI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
291 MOIRANG MN-06-004-012-003/625
(Wangoo Terakhong) 		2006004000NRG24301220230039746 07/01/2024 Samom Ibechoubi Leima 2006004WL000233 Samom Ibechoubi Leima 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921670 IBECHOUBI DEVI SAMOM MANIPUR RURAL BANK(607062)
292 MOIRANG MN-06-004-012-003/627
(Wangoo Terakhong) 		2006004000NRG24301220230039747 07/01/2024 Samom Thambalshang Singh 2006004WL000233 Samom Thambalshang Singh 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921542 SAMOM THAMBALSHANG SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
293 MOIRANG MN-06-004-012-003/628
(Wangoo Terakhong) 		2006004000NRG24301220230039748 07/01/2024 Yumnam Chandrakala Devi 2006004WL000233 Yumnam Chandrakala Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921749 YUMNAM CHANDRAKALA DEVI MANIPUR RURAL BANK(607062)
294 MOIRANG MN-06-004-012-003/630
(Wangoo Terakhong) 		2006004000NRG24301220230039749 07/01/2024 Yumnam Tombi Devi 2006004WL000233 Yumnam Tombi Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921669 YUMNAM TOMBI DEVI MANIPUR RURAL BANK(607062)
295 MOIRANG MN-06-004-012-003/631
(Wangoo Terakhong) 		2006004000NRG24301220230039750 07/01/2024 Amom Laiba Singh 2006004WL000233 Amom Laiba Singh 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921851 AMOM LAIBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
296 MOIRANG MN-06-004-012-003/633
(Wangoo Terakhong) 		2006004000NRG24301220230039752 07/01/2024 Amom Nanaobi Devi 2006004WL000233 Amom Nanaobi Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921702 AMOM NANAOBI LEIMA MANIPUR RURAL BANK(607062)
297 MOIRANG MN-06-004-012-003/635
(Wangoo Terakhong) 		2006004000NRG24301220230039753 07/01/2024 Amom Robin Singh 2006004WL000233 Amom Robin Singh 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921745 AMOM ROBIN SINGH MANIPUR RURAL BANK(607062)
298 MOIRANG MN-06-004-012-003/636
(Wangoo Terakhong) 		2006004000NRG24301220230039754 07/01/2024 Amom Shantikumar Singh 2006004WL000233 Amom Shantikumar Singh 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921746 AMOM SHANTIKUMAR SINGH MANIPUR RURAL BANK(607062)
299 MOIRANG MN-06-004-012-003/639
(Wangoo Terakhong) 		2006004000NRG24301220230039756 07/01/2024 Nameirakpam Madhumati Leima 2006004WL000233 Nameirakpam Madhumati Leima 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921726 NAMEIRAKPAM MADHUMATI LEIMA MANIPUR RURAL BANK(607062)
300 MOIRANG MN-06-004-012-003/640
(Wangoo Terakhong) 		2006004000NRG24301220230039757 07/01/2024 Nameirakpam Shujalata Devi 2006004WL000233 Nameirakpam Shujalata Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921725 NAMEIRAKPAM SHUJALATA LEIMA MANIPUR RURAL BANK(607062)
301 MOIRANG MN-06-004-012-003/642
(Wangoo Terakhong) 		2006004000NRG24301220230039758 07/01/2024 Soraisam Pradip Meitei 2006004WL000233 Soraisam Pradip Meitei 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921721 MR SORAISAM PRADIP MEITEI STATE BANK OF INDIA(508548)
302 MOIRANG MN-06-004-012-003/646
(Wangoo Terakhong) 		2006004000NRG24301220230039759 07/01/2024 Nongmaithem Khomei Singh 2006004WL000233 Nongmaithem Khomei Singh 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921723 NONGMAITHEM KHOMEI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
303 MOIRANG MN-06-004-012-003/647
(Wangoo Terakhong) 		2006004000NRG24301220230039760 07/01/2024 Shorenshangbam Amuba Singh 2006004WL000233 Shorenshangbam Amuba Singh 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921703 SORENSHANGBAM AMUBA SINGH MANIPUR RURAL BANK(607062)
304 MOIRANG MN-06-004-012-003/648
(Wangoo Terakhong) 		2006004000NRG24301220230039761 07/01/2024 Sorensangbam Abem Leima 2006004WL000233 Sorensangbam Abem Leima 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921711 SORENSANGBAM ABEM LEIMA MANIPUR RURAL BANK(607062)
305 MOIRANG MN-06-004-012-003/649
(Wangoo Terakhong) 		2006004000NRG24301220230039762 07/01/2024 Sorensangbam Inao Singh 2006004WL000233 Sorensangbam Inao Singh 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921747 SORENSANGBAM INAO MEITEI MANIPUR RURAL BANK(607062)
306 MOIRANG MN-06-004-012-003/650
(Wangoo Terakhong) 		2006004000NRG24301220230039763 07/01/2024 Potshangbam Tanou Leima 2006004WL000233 Potshangbam Tanou Leima 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921715 POTSHANGBAM TANOU LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
307 MOIRANG MN-06-004-012-003/651
(Wangoo Terakhong) 		2006004000NRG24301220230039764 07/01/2024 Amom Leikham Meitei 2006004WL000233 Amom Leikham Meitei 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921750 LEIKHAM SINGH AMOM MANIPUR RURAL BANK(607062)
308 MOIRANG MN-06-004-012-003/652
(Wangoo Terakhong) 		2006004000NRG24301220230039765 07/01/2024 Ahanthem Chandramukhi Leima 2006004WL000233 Ahanthem Chandramukhi Leima 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921704 AHANTHEM CHANDRAMUKHI LEIMA MANIPUR RURAL BANK(607062)
309 MOIRANG MN-06-004-012-003/653
(Wangoo Terakhong) 		2006004000NRG24301220230039766 07/01/2024 Amom Biramangol Singh 2006004WL000233 Amom Biramangol Singh 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921706 BIRAMANGOL SINGH AMOM MANIPUR RURAL BANK(607062)
310 MOIRANG MN-06-004-012-003/658
(Wangoo Terakhong) 		2006004000NRG24301220230039767 07/01/2024 Ashem Kiran Meitei 2006004WL000233 Ashem Kiran Meitei 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921671 KIRAN SINGH ASHEM MANIPUR RURAL BANK(607062)
311 MOIRANG MN-06-004-012-003/659
(Wangoo Terakhong) 		2006004000NRG24301220230039768 07/01/2024 Ashem Inaobi Leima 2006004WL000233 Ashem Inaobi Leima 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921718 ASHEM INAOBI LEIMA MANIPUR RURAL BANK(607062)
312 MOIRANG MN-06-004-012-003/660
(Wangoo Terakhong) 		2006004000NRG24301220230039769 07/01/2024 L Ahanshabi Devi 2006004WL000233 L Ahanshabi Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921538 LAISHRAM AHANSHABI DEVI MANIPUR RURAL BANK(607062)
313 MOIRANG MN-06-004-012-003/661
(Wangoo Terakhong) 		2006004000NRG24301220230039770 07/01/2024 Laishram Babita Devi 2006004WL000233 Laishram Babita Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921659 BABITA DEVI LAISHRAM MANIPUR RURAL BANK(607062)
314 MOIRANG MN-06-004-012-003/662
(Wangoo Terakhong) 		2006004000NRG24301220230039771 07/01/2024 Laishram Sanahal Devi 2006004WL000233 Laishram Sanahal Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921660 LAISHRAM SANAHAL DEVI MANIPUR RURAL BANK(607062)
315 MOIRANG MN-06-004-012-003/664
(Wangoo Terakhong) 		2006004000NRG24301220230039772 07/01/2024 Sanasam Brojen Singh 2006004WL000233 Sanasam Brojen Singh 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921735 BROJEN SINGH SANASAM MANIPUR RURAL BANK(607062)
316 MOIRANG MN-06-004-012-003/665
(Wangoo Terakhong) 		2006004000NRG24301220230039773 07/01/2024 Shagosem Rukamani Devi 2006004WL000233 Shagosem Rukamani Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921665 SHAGOLSHEM RUKAMANI LEIMA MANIPUR RURAL BANK(607062)
317 MOIRANG MN-06-004-012-003/666
(Wangoo Terakhong) 		2006004000NRG24301220230039774 07/01/2024 Shagolsem Ibethoi Devi 2006004WL000233 Shagolsem Ibethoi Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921666 IBETHOI DEVI SHAGOLSEM MANIPUR RURAL BANK(607062)
318 MOIRANG MN-06-004-012-003/668
(Wangoo Terakhong) 		2006004000NRG24301220230039775 07/01/2024 Amom Memma Leima 2006004WL000233 Amom Memma Leima 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921619 MEMMA DEVI AMOM MANIPUR RURAL BANK(607062)
319 MOIRANG MN-06-004-012-003/669
(Wangoo Terakhong) 		2006004000NRG24301220230039776 07/01/2024 Amom Sangaimani Devi 2006004WL000233 Amom Sangaimani Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921716 MRS A N SHANGAIMANI STATE BANK OF INDIA(508548)
320 MOIRANG MN-06-004-012-003/670
(Wangoo Terakhong) 		2006004000NRG24301220230039777 07/01/2024 Amom Manitombi Devi 2006004WL000233 Amom Manitombi Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921720 AMOM MANITOMBI DEVI MANIPUR RURAL BANK(607062)
321 MOIRANG MN-06-004-012-003/671
(Wangoo Terakhong) 		2006004000NRG24301220230039778 07/01/2024 Amom Ganga Leima 2006004WL000233 Amom Ganga Leima 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921647 AMOM GANGA LEIMA MANIPUR RURAL BANK(607062)
322 MOIRANG MN-06-004-012-003/676
(Wangoo Terakhong) 		2006004000NRG24301220230039779 07/01/2024 Brahmacharimayum Madhusudan Sharma 2006004WL000233 Brahmacharimayum Madhusudan Sharma 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921663 BRAHAMCHARIMAYUM MADHUSUDAN UCO BANK(607066)
323 MOIRANG MN-06-004-012-003/677
(Wangoo Terakhong) 		2006004000NRG24301220230039780 07/01/2024 Pukhrambam Subita Devi 2006004WL000233 Pukhrambam Subita Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921695 PUKHRAMBAM SUBITA DEVI MANIPUR RURAL BANK(607062)
324 MOIRANG MN-06-004-012-003/678
(Wangoo Terakhong) 		2006004000NRG24301220230039781 07/01/2024 Sanasam Manitombi Devi 2006004WL000233 Sanasam Manitombi Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921667 SANASAM MANITOMBI DEVI MANIPUR RURAL BANK(607062)
325 MOIRANG MN-06-004-012-004/1461
(Wangoo Terakhong) 		2006004000NRG24301220230039251 07/01/2024 Khangembam Phajabi Devi 2006004WL000231 Khangembam Phajabi Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921449 WAHENGBAM PHAJABI CHANU MANIPUR RURAL BANK(607062)
326 MOIRANG MN-06-004-012-004/1463
(Wangoo Terakhong) 		2006004000NRG24301220230039252 07/01/2024 Premkumar Heisnam 2006004WL000231 Premkumar Heisnam 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921572 PREMKUMAR HEISNAM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
327 MOIRANG MN-06-004-012-004/1469
(Wangoo Terakhong) 		2006004000NRG24301220230039255 07/01/2024 Likmabam Manglembi Devi 2006004WL000231 Likmabam Manglembi Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921412 LIKMABAM MANGLEMBI DEVI MANIPUR RURAL BANK(607062)
328 MOIRANG MN-06-004-012-004/1472
(Wangoo Terakhong) 		2006004000NRG24301220230039256 07/01/2024 Khangembam Ashalata Devi 2006004WL000231 Khangembam Ashalata Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921764 ASHALATA DEVI KHANGEMBAM MANIPUR RURAL BANK(607062)
329 MOIRANG MN-06-004-012-004/1474
(Wangoo Terakhong) 		2006004000NRG24301220230039257 07/01/2024 Khangembam Nirupama Devi 2006004WL000231 Khangembam Nirupama Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921409 NIRUPAMA DEVI KHANGEMBAM MANIPUR RURAL BANK(607062)
330 MOIRANG MN-06-004-012-004/1475
(Wangoo Terakhong) 		2006004000NRG24301220230039258 07/01/2024 Amom Leklai Devi 2006004WL000231 Amom Leklai Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921765 LIKLAI DEVI AMOM MANIPUR RURAL BANK(607062)
331 MOIRANG MN-06-004-012-004/1477
(Wangoo Terakhong) 		2006004000NRG24301220230039260 07/01/2024 Amom Ranjita Devi 2006004WL000231 Amom Ranjita Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921414 RANJITA DEVI AMOM MANIPUR RURAL BANK(607062)
332 MOIRANG MN-06-004-012-004/1479
(Wangoo Terakhong) 		2006004000NRG24301220230039261 07/01/2024 Amom ongbi Modhubala Devi 2006004WL000231 Amom ongbi Modhubala Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921820 AMOM MODHUBALA DEVI MANIPUR RURAL BANK(607062)
333 MOIRANG MN-06-004-012-004/1480
(Wangoo Terakhong) 		2006004000NRG24301220230039262 07/01/2024 S Sayita Devi 2006004WL000231 S Sayita Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921821 SUJITA DEVI SANASAM MANIPUR RURAL BANK(607062)
334 MOIRANG MN-06-004-012-004/1482
(Wangoo Terakhong) 		2006004000NRG24301220230039263 07/01/2024 Sanasam Abita Devi 2006004WL000231 Sanasam Abita Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921415 SANASAM ABITA DEVI MANIPUR RURAL BANK(607062)
335 MOIRANG MN-06-004-012-004/1484
(Wangoo Terakhong) 		2006004000NRG24301220230039265 07/01/2024 Sanasam Purnima Devi 2006004WL000231 Sanasam Purnima Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921416 PUNIMA DEVI SANASAM MANIPUR RURAL BANK(607062)
336 MOIRANG MN-06-004-012-004/1485
(Wangoo Terakhong) 		2006004000NRG24301220230039266 07/01/2024 Sanasam James Meitei 2006004WL000231 Sanasam James Meitei 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921574 JAMES MEITEI SANASAM MANIPUR RURAL BANK(607062)
337 MOIRANG MN-06-004-012-004/1486
(Wangoo Terakhong) 		2006004000NRG24301220230039267 07/01/2024 loitongbam Samarjit Meitei 2006004WL000231 loitongbam Samarjit Meitei 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921575 LOITONGBAM SAMARJIT MEITEI MANIPUR RURAL BANK(607062)
338 MOIRANG MN-06-004-012-004/1491
(Wangoo Terakhong) 		2006004000NRG24301220230039268 07/01/2024 Laishram Ronibala Devi 2006004WL000231 Laishram Ronibala Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921819 RANIBALA DEVI LAISHARAM MANIPUR RURAL BANK(607062)
339 MOIRANG MN-06-004-012-004/1492
(Wangoo Terakhong) 		2006004000NRG24301220230039269 07/01/2024 Laishram Dayapati Devi 2006004WL000231 Laishram Dayapati Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921544 LAISHRAM DAYAPATI DEVI MANIPUR RURAL BANK(607062)
340 MOIRANG MN-06-004-012-004/1493
(Wangoo Terakhong) 		2006004000NRG24301220230039270 07/01/2024 Heisnam Thoibi Devi 2006004WL000231 Heisnam Thoibi Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921413 THOIBI DEVI HEISNAM MANIPUR RURAL BANK(607062)
341 MOIRANG MN-06-004-012-004/1494
(Wangoo Terakhong) 		2006004000NRG24301220230039271 07/01/2024 Potshangbam Aruna Devi 2006004WL000231 Potshangbam Aruna Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921818 POTSHANGBAM ARUNA DEVI MANIPUR RURAL BANK(607062)
342 MOIRANG MN-06-004-012-004/1496
(Wangoo Terakhong) 		2006004000NRG24301220230039272 07/01/2024 Loitongbam Monorama Devi 2006004WL000231 Loitongbam Monorama Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921433 LOITONGBAM MONORAMA DEVI MANIPUR RURAL BANK(607062)
343 MOIRANG MN-06-004-012-004/1497
(Wangoo Terakhong) 		2006004000NRG24301220230039273 07/01/2024 Khwairakpam Roshini Devi 2006004WL000231 Khwairakpam Roshini Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921472 KHWAIRAKPAM ROSHNI DEVI MANIPUR RURAL BANK(607062)
344 MOIRANG MN-06-004-012-004/1500
(Wangoo Terakhong) 		2006004000NRG24301220230039274 07/01/2024 Sanasam Renubala Leima 2006004WL000231 Sanasam Renubala Leima 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921817 RENUBALA DEVI SANASAM MANIPUR RURAL BANK(607062)
345 MOIRANG MN-06-004-012-004/1501
(Wangoo Terakhong) 		2006004000NRG24301220230039275 07/01/2024 Sanasam Ahensana Leima 2006004WL000231 Sanasam Ahensana Leima 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921814 AHENSANA DEVI SANASAM MANIPUR RURAL BANK(607062)
346 MOIRANG MN-06-004-012-004/1503
(Wangoo Terakhong) 		2006004000NRG24301220230039276 07/01/2024 Likmabam Samita Leima 2006004WL000231 Likmabam Samita Leima 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921812 MRS LIKMABAM ABECHA DEVI STATE BANK OF INDIA(508548)
347 MOIRANG MN-06-004-012-004/1506
(Wangoo Terakhong) 		2006004000NRG24301220230039278 07/01/2024 Mayengbam Sangita Devi 2006004WL000231 Mayengbam Sangita Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921410 MAYENGBAM SANGITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
348 MOIRANG MN-06-004-012-004/1507
(Wangoo Terakhong) 		2006004000NRG24301220230039279 07/01/2024 Amom Bidyarani Devi 2006004WL000231 Amom Bidyarani Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921815 MRS KHWOIRAKPAM BIDYARANI DEVI STATE BANK OF INDIA(508548)
349 MOIRANG MN-06-004-012-004/1509
(Wangoo Terakhong) 		2006004000NRG24301220230039281 07/01/2024 Loitongbam Premapati Leima 2006004WL000231 Loitongbam Premapati Leima 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921813 LOITONGBAM PREMABATI LEIMA MANIPUR RURAL BANK(607062)
350 MOIRANG MN-06-004-012-004/1510
(Wangoo Terakhong) 		2006004000NRG24301220230039282 07/01/2024 Sanasam Bijiya Leima 2006004WL000231 Sanasam Bijiya Leima 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921411 SANASAM BIJAYA LEIMA MANIPUR RURAL BANK(607062)
351 MOIRANG MN-06-004-012-004/1511
(Wangoo Terakhong) 		2006004000NRG24301220230039283 07/01/2024 Amom Randibala Devi 2006004WL000231 Amom Randibala Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921448 AMOM NANDIBALA DEVI MANIPUR RURAL BANK(607062)
352 MOIRANG MN-06-004-012-004/1516
(Wangoo Terakhong) 		2006004000NRG24301220230039284 07/01/2024 T Debala Devi 2006004WL000231 T Debala Devi 00103 UTIB0SMPCB1 260 260 Rejected 09/01/2024 9330921816 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 MOIRANG MN-06-004-012-004/1925
(Wangoo Terakhong) 		2006004000NRG24301220230039285 07/01/2024 Khangembam Shanti Devi 2006004WL000231 Khangembam Shanti Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921822 AMOM SHANTI DEVI UCO BANK(607066)
354 MOIRANG MN-06-004-012-004/1938
(Wangoo Terakhong) 		2006004000NRG24301220230039286 07/01/2024 Khangembam Maniton Devi 2006004WL000231 Khangembam Maniton Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921417 KHANGEMBAM MANITON DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
355 MOIRANG MN-06-004-012-004/1964
(Wangoo Terakhong) 		2006004000NRG24301220230039287 07/01/2024 Khangembam Manojkumar Singh 2006004WL000231 Khangembam Manojkumar Singh 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921482 KHANGEMBAM MANOJKUMAR SINGH MANIPUR RURAL BANK(607062)
356 MOIRANG MN-06-004-012-004/1966
(Wangoo Terakhong) 		2006004000NRG24301220230039288 07/01/2024 Loitongbam Ibethoi Leima 2006004WL000231 Loitongbam Ibethoi Leima 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921633 LOITONGBAM ABETHOI LEIMA MANIPUR RURAL BANK(607062)
357 MOIRANG MN-06-004-012-004/1968
(Wangoo Terakhong) 		2006004000NRG24301220230039290 07/01/2024 Amom Mamata Devi 2006004WL000231 Amom Mamata Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921493 MAMTA DEVI AMOM MANIPUR RURAL BANK(607062)
358 MOIRANG MN-06-004-012-004/1969
(Wangoo Terakhong) 		2006004000NRG24301220230039291 07/01/2024 Melem Roshini Chanu 2006004WL000231 Melem Roshini Chanu 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921525 MELEM ROSHINI CHANU MANIPUR RURAL BANK(607062)
359 MOIRANG MN-06-004-012-004/1970
(Wangoo Terakhong) 		2006004000NRG24301220230039292 07/01/2024 Naorem Radharani Devi 2006004WL000231 Naorem Radharani Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921527 NAORAM RADHARANI DEVI MANIPUR RURAL BANK(607062)
360 MOIRANG MN-06-004-012-004/1971
(Wangoo Terakhong) 		2006004000NRG24301220230039293 07/01/2024 Amom Mamta Devi 2006004WL000231 Amom Mamta Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921545 MAMTA CHANU HEISANAM MANIPUR RURAL BANK(607062)
361 MOIRANG MN-06-004-012-004/2048
(Wangoo Terakhong) 		2006004000NRG24301220230039294 07/01/2024 Amom Bimolata Devi 2006004WL000231 Amom Bimolata Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921576 AMOM BIMOLATA DEVI MANIPUR RURAL BANK(607062)
362 MOIRANG MN-06-004-012-004/2049
(Wangoo Terakhong) 		2006004000NRG24301220230039295 07/01/2024 Potshangbam Hariton Devi 2006004WL000231 Potshangbam Hariton Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921543 POTSHANGBAM HARITON DEVI MANIPUR RURAL BANK(607062)
363 MOIRANG MN-06-004-012-004/2050
(Wangoo Terakhong) 		2006004000NRG24301220230039296 07/01/2024 Khwairakpam Amarjit Singh 2006004WL000231 Khwairakpam Amarjit Singh 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921522 KHWAIRAKPAM AMARJIT MEITEI INDIA POST PAYMENTS BANK LIMITED(508528)
364 MOIRANG MN-06-004-012-004/2051
(Wangoo Terakhong) 		2006004000NRG24301220230039297 07/01/2024 Khwairakpam Rabichandra Meitei 2006004WL000231 Khwairakpam Rabichandra Meitei 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921631 KHWAIRAKPAM RABICHANDRA MEITEI MANIPUR RURAL BANK(607062)
365 MOIRANG MN-06-004-012-004/2186
(Wangoo Terakhong) 		2006004000NRG24301220230039300 07/01/2024 Khangembam Purnima Devi 2006004WL000231 Khangembam Purnima Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921635 KHANGEMBAM PURNIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
366 MOIRANG MN-06-004-012-004/2189
(Wangoo Terakhong) 		2006004000NRG24301220230039302 07/01/2024 Laishram Amubi Devi 2006004WL000231 Laishram Amubi Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921674 LAISHRAM AMUBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
367 MOIRANG MN-06-004-012-004/219
(Wangoo Terakhong) 		2006004000NRG24301220230039303 07/01/2024 Khwairakpam Memchoubi Devi 2006004WL000231 Khwairakpam Memchoubi Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921553 MEMCHOUBI DEVI KHWAIRAKPAM MANIPUR RURAL BANK(607062)
368 MOIRANG MN-06-004-012-004/221
(Wangoo Terakhong) 		2006004000NRG24301220230039308 07/01/2024 Amom Ibobi Singh 2006004WL000231 Amom Ibobi Singh 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921551 AMOM IBOBI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
369 MOIRANG MN-06-004-012-004/222
(Wangoo Terakhong) 		2006004000NRG24301220230039309 07/01/2024 Amom Madhumati Devi 2006004WL000231 Amom Madhumati Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921569 MADHUMATI DEVI AMOM MANIPUR RURAL BANK(607062)
370 MOIRANG MN-06-004-012-004/223
(Wangoo Terakhong) 		2006004000NRG24301220230039310 07/01/2024 Heisnam Madhabi Devi 2006004WL000231 Heisnam Madhabi Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921568 MADHABI DEVI HEISHANAM MANIPUR RURAL BANK(607062)
371 MOIRANG MN-06-004-012-004/224
(Wangoo Terakhong) 		2006004000NRG24301220230039311 07/01/2024 Likmabam Leikham Leima 2006004WL000231 Likmabam Leikham Leima 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921571 LIKMABAM LEIKHAM LEIMA MANIPUR RURAL BANK(607062)
372 MOIRANG MN-06-004-012-004/225
(Wangoo Terakhong) 		2006004000NRG24301220230039312 07/01/2024 Heisnam Pramodini Devi 2006004WL000231 Heisnam Pramodini Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921570 PRAMO DEBI HEISANAM MANIPUR RURAL BANK(607062)
373 MOIRANG MN-06-004-012-004/227
(Wangoo Terakhong) 		2006004000NRG24301220230039313 07/01/2024 Khwairakpam Leibaklei Leima 2006004WL000231 Khwairakpam Leibaklei Leima 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921756 LEIBALEI LEIMA KHWAIRAKPAM MANIPUR RURAL BANK(607062)
374 MOIRANG MN-06-004-012-004/228
(Wangoo Terakhong) 		2006004000NRG24301220230039314 07/01/2024 Khangembam Gangapati Devi 2006004WL000231 Khangembam Gangapati Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921552 GANGAPATI DEVI KHANGEMBAM MANIPUR RURAL BANK(607062)
375 MOIRANG MN-06-004-012-004/229
(Wangoo Terakhong) 		2006004000NRG24301220230039315 07/01/2024 Khwairakpam Manimacha Devi 2006004WL000231 Khwairakpam Manimacha Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921755 KHOIRAKPAM MANIMACHA DEVI MANIPUR RURAL BANK(607062)
376 MOIRANG MN-06-004-012-004/231
(Wangoo Terakhong) 		2006004000NRG24301220230039319 07/01/2024 Khangembam Dashu Devi 2006004WL000231 Khangembam Dashu Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921727 KHANGEMBAM DASHU DEVI MANIPUR RURAL BANK(607062)
377 MOIRANG MN-06-004-012-004/233
(Wangoo Terakhong) 		2006004000NRG24301220230039321 07/01/2024 Khangembam Kumari Devi 2006004WL000231 Khangembam Kumari Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921550 KUMARI DEVI KHANGEMBAM MANIPUR RURAL BANK(607062)
378 MOIRANG MN-06-004-012-004/234
(Wangoo Terakhong) 		2006004000NRG24301220230039328 07/01/2024 Potshangbam Robita Devi 2006004WL000231 Potshangbam Robita Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921549 POTSHANGBAM ROBITA DEVI MANIPUR RURAL BANK(607062)
379 MOIRANG MN-06-004-012-004/235
(Wangoo Terakhong) 		2006004000NRG24301220230039331 07/01/2024 Khangembam Basanti Devi 2006004WL000231 Khangembam Basanti Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921518 KHANGEMBAM BASANTI DEVI MANIPUR RURAL BANK(607062)
380 MOIRANG MN-06-004-012-004/236
(Wangoo Terakhong) 		2006004000NRG24301220230039333 07/01/2024 Khangembam Tababi Devi 2006004WL000231 Khangembam Tababi Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921519 KHANGEMBAM TABABI DEVI MANIPUR RURAL BANK(607062)
381 MOIRANG MN-06-004-012-004/237
(Wangoo Terakhong) 		2006004000NRG24301220230039337 07/01/2024 A Jiten Singh 2006004WL000231 A Jiten Singh 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921487 AMOM JITEN SINGH MANIPUR RURAL BANK(607062)
382 MOIRANG MN-06-004-012-004/239
(Wangoo Terakhong) 		2006004000NRG24301220230039339 07/01/2024 Khangembam Manichoubi Devi 2006004WL000231 Khangembam Manichoubi Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921548 KHANGEMBAM MANICHOUBI DEVI MANIPUR RURAL BANK(607062)
383 MOIRANG MN-06-004-012-004/240
(Wangoo Terakhong) 		2006004000NRG24301220230039340 07/01/2024 Kh Padamani Devi 2006004WL000231 Kh Padamani Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921758 KHANGEMBAM BISHARUP SINGH MANIPUR RURAL BANK(607062)
384 MOIRANG MN-06-004-012-004/247
(Wangoo Terakhong) 		2006004000NRG24301220230039343 07/01/2024 Maibam Memtombi Devi 2006004WL000231 Maibam Memtombi Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921517 MAIBAM MEMTOMBI DEVI MANIPUR RURAL BANK(607062)
385 MOIRANG MN-06-004-012-004/248
(Wangoo Terakhong) 		2006004000NRG24301220230039344 07/01/2024 Khangembam Shangbanabi Devi 2006004WL000231 Khangembam Shangbanabi Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921533 KHANGEMBAM SANGBANABI DEVI UCO BANK(607066)
386 MOIRANG MN-06-004-012-004/249
(Wangoo Terakhong) 		2006004000NRG24301220230039345 07/01/2024 Soibam Inao Singh 2006004WL000231 Soibam Inao Singh 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921732 INAO SINGH SOIBAM MANIPUR RURAL BANK(607062)
387 MOIRANG MN-06-004-012-004/252
(Wangoo Terakhong) 		2006004000NRG24301220230039346 07/01/2024 Likmabam Ibeyai Devi 2006004WL000231 Likmabam Ibeyai Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921507 LIKMABAM IBEYAI DEVI MANIPUR RURAL BANK(607062)
388 MOIRANG MN-06-004-012-004/253
(Wangoo Terakhong) 		2006004000NRG24301220230039347 07/01/2024 Likmabam Ibe Devi 2006004WL000231 Likmabam Ibe Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921562 LIKMABAM IBE DEVI MANIPUR RURAL BANK(607062)
389 MOIRANG MN-06-004-012-004/254
(Wangoo Terakhong) 		2006004000NRG24301220230039348 07/01/2024 Likmabam Ranjit Singh 2006004WL000231 Likmabam Ranjit Singh 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921757 LIKMABAM RANJIT MEITEI PUNJAB NATIONAL BANK(508568)
390 MOIRANG MN-06-004-012-004/256
(Wangoo Terakhong) 		2006004000NRG24301220230039349 07/01/2024 Amom Bina Devi 2006004WL000231 Amom Bina Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921554 AMOM BINA DEVI MANIPUR RURAL BANK(607062)
391 MOIRANG MN-06-004-012-004/257
(Wangoo Terakhong) 		2006004000NRG24301220230039350 07/01/2024 Amom Thoibi Leima 2006004WL000231 Amom Thoibi Leima 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921566 AMOM THOIBI LEIMA MANIPUR RURAL BANK(607062)
392 MOIRANG MN-06-004-012-004/258
(Wangoo Terakhong) 		2006004000NRG24301220230039351 07/01/2024 Amom ShantiKumar Meitei 2006004WL000231 Amom ShantiKumar Meitei 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921515 MR AMON SANTIKUMAR MEITEI STATE BANK OF INDIA(508548)
393 MOIRANG MN-06-004-012-004/259
(Wangoo Terakhong) 		2006004000NRG24301220230039352 07/01/2024 Amom Bibi Devi 2006004WL000231 Amom Bibi Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921567 AMOM BIBI LEIMA MANIPUR RURAL BANK(607062)
394 MOIRANG MN-06-004-012-004/260
(Wangoo Terakhong) 		2006004000NRG24301220230039353 07/01/2024 A Nganthoi Singh 2006004WL000231 A Nganthoi Singh 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921547 AMOM NGANTHOIBA MEITEI MANIPUR RURAL BANK(607062)
395 MOIRANG MN-06-004-012-004/262
(Wangoo Terakhong) 		2006004000NRG24301220230039355 07/01/2024 Amom Ibemcha Devi 2006004WL000231 Amom Ibemcha Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921560 AMOM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
396 MOIRANG MN-06-004-012-004/267
(Wangoo Terakhong) 		2006004000NRG24301220230039358 07/01/2024 A Bishambhor Singh 2006004WL000231 A Bishambhor Singh 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921683 AMOM BISHAMBHOR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
397 MOIRANG MN-06-004-012-004/268
(Wangoo Terakhong) 		2006004000NRG24301220230039359 07/01/2024 Amom Thamchet Devi 2006004WL000231 Amom Thamchet Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921728 AMOM THAMCHET DEVI MANIPUR RURAL BANK(607062)
398 MOIRANG MN-06-004-012-004/270
(Wangoo Terakhong) 		2006004000NRG24301220230039361 07/01/2024 Amom Bina Devi 2006004WL000231 Amom Bina Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921561 AMOM BINA DEVI MANIPUR RURAL BANK(607062)
399 MOIRANG MN-06-004-012-004/271
(Wangoo Terakhong) 		2006004000NRG24301220230039362 07/01/2024 Amom Chaoba Devi 2006004WL000231 Amom Chaoba Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921555 CHAOBA DEVI AMOM MANIPUR RURAL BANK(607062)
400 MOIRANG MN-06-004-012-004/273
(Wangoo Terakhong) 		2006004000NRG24301220230039363 07/01/2024 A. Indubala Devi 2006004WL000231 A. Indubala Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921733 AMOM INDUBALA DEVI MANIPUR RURAL BANK(607062)
401 MOIRANG MN-06-004-012-004/275
(Wangoo Terakhong) 		2006004000NRG24301220230039365 07/01/2024 Amom Nungshitombi Devi 2006004WL000231 Amom Nungshitombi Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921558 NUNGSHITOMBI DEVI AMOM MANIPUR RURAL BANK(607062)
402 MOIRANG MN-06-004-012-004/276
(Wangoo Terakhong) 		2006004000NRG24301220230039366 07/01/2024 Amom Nanao Devi 2006004WL000231 Amom Nanao Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921731 AMOM NANAO DEVI MANIPUR RURAL BANK(607062)
403 MOIRANG MN-06-004-012-004/277
(Wangoo Terakhong) 		2006004000NRG24301220230039367 07/01/2024 Ningthoujam Maimacha Devi 2006004WL000231 Ningthoujam Maimacha Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921730 NINGTHOUJAM MAIMACHA DEVI MANIPUR RURAL BANK(607062)
404 MOIRANG MN-06-004-012-004/278
(Wangoo Terakhong) 		2006004000NRG24301220230039368 07/01/2024 Amom Bhubon Singh 2006004WL000231 Amom Bhubon Singh 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921565 AMOM BHUGOL SINGH MANIPUR RURAL BANK(607062)
405 MOIRANG MN-06-004-012-004/279
(Wangoo Terakhong) 		2006004000NRG24301220230039369 07/01/2024 Amom Thoinu Devi 2006004WL000231 Amom Thoinu Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921500 THOINU DEVI AMOM MANIPUR RURAL BANK(607062)
406 MOIRANG MN-06-004-012-004/281
(Wangoo Terakhong) 		2006004000NRG24301220230039370 07/01/2024 Amom Nungshithoi Devi 2006004WL000231 Amom Nungshithoi Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921486 NUNGSHI DEVI AMOM MANIPUR RURAL BANK(607062)
407 MOIRANG MN-06-004-012-004/282
(Wangoo Terakhong) 		2006004000NRG24301220230039371 07/01/2024 Sanasam Pishak Singh 2006004WL000231 Sanasam Pishak Singh 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921601 PISHAK SINGH SANASAM MANIPUR RURAL BANK(607062)
408 MOIRANG MN-06-004-012-004/283
(Wangoo Terakhong) 		2006004000NRG24301220230039372 07/01/2024 Sanasam Chandani Devi 2006004WL000231 Sanasam Chandani Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921521 CHANDANI DEVI SANASM MANIPUR RURAL BANK(607062)
409 MOIRANG MN-06-004-012-004/284
(Wangoo Terakhong) 		2006004000NRG24301220230039373 07/01/2024 Sanasam Robita Devi 2006004WL000231 Sanasam Robita Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921605 SANASAM ROBITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
410 MOIRANG MN-06-004-012-004/286
(Wangoo Terakhong) 		2006004000NRG24301220230039374 07/01/2024 Loitongbam Bem Devi 2006004WL000231 Loitongbam Bem Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921610 MR BEM DEVI LOITONGBAM STATE BANK OF INDIA(508548)
411 MOIRANG MN-06-004-012-004/287
(Wangoo Terakhong) 		2006004000NRG24301220230039375 07/01/2024 Loitongbam Pishak Devi 2006004WL000231 Loitongbam Pishak Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921505 MRS LOITONGBAM PISHAK DEVI STATE BANK OF INDIA(508548)
412 MOIRANG MN-06-004-012-004/288
(Wangoo Terakhong) 		2006004000NRG24301220230039376 07/01/2024 Loitongbam Thoinu Devi 2006004WL000231 Loitongbam Thoinu Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921510 LOITONGBAM THOINU DEVI MANIPUR RURAL BANK(607062)
413 MOIRANG MN-06-004-012-004/289
(Wangoo Terakhong) 		2006004000NRG24301220230039377 07/01/2024 Khangembam Samu Devi 2006004WL000231 Khangembam Samu Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921563 KHANGEMBAM SAMU DEVI MANIPUR RURAL BANK(607062)
414 MOIRANG MN-06-004-012-004/294
(Wangoo Terakhong) 		2006004000NRG24301220230039380 07/01/2024 Moirangthem Manisana Devi 2006004WL000231 Moirangthem Manisana Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921608 MOIRANGTHEM MANISANA DEVI MANIPUR RURAL BANK(607062)
415 MOIRANG MN-06-004-012-004/295
(Wangoo Terakhong) 		2006004000NRG24301220230039381 07/01/2024 Khwairakpam Ibecha Leima 2006004WL000231 Khwairakpam Ibecha Leima 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921512 KHWAIRAKPAM IBECHA LEIMA MANIPUR RURAL BANK(607062)
416 MOIRANG MN-06-004-012-004/296
(Wangoo Terakhong) 		2006004000NRG24301220230039382 07/01/2024 Khwairakpam Ratan Meetei 2006004WL000231 Khwairakpam Ratan Meetei 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921712 KHWAIRAKPAM RATAN MEITEI MANIPUR RURAL BANK(607062)
417 MOIRANG MN-06-004-012-004/297
(Wangoo Terakhong) 		2006004000NRG24301220230039383 07/01/2024 Khwairakpam Ramani Devi 2006004WL000231 Khwairakpam Ramani Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921557 KHWAIRAKPAM REMIKA LEIMA MANIPUR RURAL BANK(607062)
418 MOIRANG MN-06-004-012-004/298
(Wangoo Terakhong) 		2006004000NRG24301220230039384 07/01/2024 Khwairakpam Sundari Leima 2006004WL000231 Khwairakpam Sundari Leima 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921513 KHWAIRAKPAM SUNDARI LEIMA MANIPUR RURAL BANK(607062)
419 MOIRANG MN-06-004-012-004/299
(Wangoo Terakhong) 		2006004000NRG24301220230039385 07/01/2024 Sanasam Gangamani Devi 2006004WL000231 Sanasam Gangamani Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921613 SANASAM GANGAMANI DEVI MANIPUR RURAL BANK(607062)
420 MOIRANG MN-06-004-012-004/300
(Wangoo Terakhong) 		2006004000NRG24301220230039386 07/01/2024 Oinam Ibemcha Devi 2006004WL000231 Oinam Ibemcha Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921520 OINAM O IBEMCHA DEVI MANIPUR RURAL BANK(607062)
421 MOIRANG MN-06-004-012-004/301
(Wangoo Terakhong) 		2006004000NRG24301220230039387 07/01/2024 Sanasam Renubala Devi 2006004WL000231 Sanasam Renubala Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921546 SANASAM RENUBALA DEVI MANIPUR RURAL BANK(607062)
422 MOIRANG MN-06-004-012-004/302
(Wangoo Terakhong) 		2006004000NRG24301220230039388 07/01/2024 Meisnam Bimota Leima 2006004WL000231 Meisnam Bimota Leima 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921612 MEISNAM BIMOTA LEIMA MANIPUR RURAL BANK(607062)
423 MOIRANG MN-06-004-012-004/303
(Wangoo Terakhong) 		2006004000NRG24301220230039389 07/01/2024 Oinam Ibeyaima Devi 2006004WL000231 Oinam Ibeyaima Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921559 OINAM IBEYAIMA DEVI MANIPUR RURAL BANK(607062)
424 MOIRANG MN-06-004-012-004/305
(Wangoo Terakhong) 		2006004000NRG24301220230039390 07/01/2024 Loitoingbam Bembem Devi 2006004WL000231 Loitoingbam Bembem Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921498 LOITONGBAM BEMBEM DEVI MANIPUR RURAL BANK(607062)
425 MOIRANG MN-06-004-012-004/306
(Wangoo Terakhong) 		2006004000NRG24301220230039391 07/01/2024 Laishram Chinichampra Devi 2006004WL000231 Laishram Chinichampra Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921729 CHINICHAMPRA DEVI LAISHARAM MANIPUR RURAL BANK(607062)
426 MOIRANG MN-06-004-012-004/307
(Wangoo Terakhong) 		2006004000NRG24301220230039392 07/01/2024 Tekcham Bina Devi 2006004WL000231 Tekcham Bina Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921516 TEKCHAM BINA DEVI MANIPUR RURAL BANK(607062)
427 MOIRANG MN-06-004-012-004/308
(Wangoo Terakhong) 		2006004000NRG24301220230039393 07/01/2024 Laishram Inaocha Singh 2006004WL000231 Laishram Inaocha Singh 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921499 LAISHRAM INAOCHA MEETEI MANIPUR RURAL BANK(607062)
428 MOIRANG MN-06-004-012-004/312
(Wangoo Terakhong) 		2006004000NRG24301220230039395 07/01/2024 Potshangbam Sangita Devi 2006004WL000231 Potshangbam Sangita Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921606 POTSHANGBAM SANGITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
429 MOIRANG MN-06-004-012-004/313
(Wangoo Terakhong) 		2006004000NRG24301220230039396 07/01/2024 Khangembam Meme Devi 2006004WL000231 Khangembam Meme Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921607 MEME DEVI KHANGEMBAM MANIPUR RURAL BANK(607062)
430 MOIRANG MN-06-004-012-004/314
(Wangoo Terakhong) 		2006004000NRG24301220230039397 07/01/2024 Khangembam Kamala Devi 2006004WL000231 Khangembam Kamala Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921600 SOBACHANDRA SINGH KHANGEMBAM MANIPUR RURAL BANK(607062)
431 MOIRANG MN-06-004-012-004/315
(Wangoo Terakhong) 		2006004000NRG24301220230039398 07/01/2024 Potshangbam Basanti Devi 2006004WL000231 Potshangbam Basanti Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921616 BASANTI DEVI POTSHNGBAM MANIPUR RURAL BANK(607062)
432 MOIRANG MN-06-004-012-004/316
(Wangoo Terakhong) 		2006004000NRG24301220230039399 07/01/2024 Potshangbam Champra Devi 2006004WL000231 Potshangbam Champra Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921556 POTSHANGBAM CHAMPRA DEVI MANIPUR RURAL BANK(607062)
433 MOIRANG MN-06-004-012-004/317
(Wangoo Terakhong) 		2006004000NRG24301220230039400 07/01/2024 Salam Manglembi Devi 2006004WL000231 Salam Manglembi Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921509 MANGLEMBI DEVI SALAM MANIPUR RURAL BANK(607062)
434 MOIRANG MN-06-004-012-004/318
(Wangoo Terakhong) 		2006004000NRG24301220230039401 07/01/2024 S Tamphamani Devi 2006004WL000231 S Tamphamani Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921511 SALAM TAMPHAMANI LEIMA MANIPUR RURAL BANK(607062)
435 MOIRANG MN-06-004-012-004/320
(Wangoo Terakhong) 		2006004000NRG24301220230039402 07/01/2024 Khwairakpam Nungshithoi Laima 2006004WL000231 Khwairakpam Nungshithoi Laima 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921506 KHWAIRAKPAM NUNGSHITHOI LEIMA MANIPUR RURAL BANK(607062)
436 MOIRANG MN-06-004-012-004/321
(Wangoo Terakhong) 		2006004000NRG24301220230039403 07/01/2024 Khwairakpam Sorojini Devi 2006004WL000231 Khwairakpam Sorojini Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921599 SOROJINI LEIMA KHWOIRAKPAM MANIPUR RURAL BANK(607062)
437 MOIRANG MN-06-004-012-004/322
(Wangoo Terakhong) 		2006004000NRG24301220230039404 07/01/2024 Khwairakpam Ibechoubi Devi 2006004WL000231 Khwairakpam Ibechoubi Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921617 KHWAIRAKPAM IBECHAOBI LEIMA MANIPUR RURAL BANK(607062)
438 MOIRANG MN-06-004-012-004/323
(Wangoo Terakhong) 		2006004000NRG24301220230039405 07/01/2024 Khwairakpam Brojen Singh 2006004WL000231 Khwairakpam Brojen Singh 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921534 KHWAIRAKPAM BROJEN SINGH MANIPUR RURAL BANK(607062)
439 MOIRANG MN-06-004-012-004/324
(Wangoo Terakhong) 		2006004000NRG24301220230039406 07/01/2024 Heisnam Mema Devi 2006004WL000231 Heisnam Mema Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921615 MEMA DEVI HEISANM MANIPUR RURAL BANK(607062)
440 MOIRANG MN-06-004-012-004/325
(Wangoo Terakhong) 		2006004000NRG24301220230039407 07/01/2024 Khwairakpam Mema Devi 2006004WL000231 Khwairakpam Mema Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921632 KHWAIRAKPAM MEMA DEVI MANIPUR RURAL BANK(607062)
441 MOIRANG MN-06-004-012-004/326
(Wangoo Terakhong) 		2006004000NRG24301220230039408 07/01/2024 Tekcham Ibelei Devi 2006004WL000231 Tekcham Ibelei Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921503 IBELEI DEVI TEKCHAM MANIPUR RURAL BANK(607062)
442 MOIRANG MN-06-004-012-004/327
(Wangoo Terakhong) 		2006004000NRG24301220230039409 07/01/2024 Sanasam Sunita Leima 2006004WL000231 Sanasam Sunita Leima 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921564 SUNITA DEVI SANASAM MANIPUR RURAL BANK(607062)
443 MOIRANG MN-06-004-012-004/330
(Wangoo Terakhong) 		2006004000NRG24301220230039410 07/01/2024 Sanasam Padamani Leima 2006004WL000231 Sanasam Padamani Leima 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921539 SANASAM PADAMANI LEIMA MANIPUR RURAL BANK(607062)
444 MOIRANG MN-06-004-012-004/331
(Wangoo Terakhong) 		2006004000NRG24301220230039411 07/01/2024 Sanasam Sanathoi Leima 2006004WL000231 Sanasam Sanathoi Leima 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921614 SANASAM SANATHOI LEIMA MANIPUR RURAL BANK(607062)
445 MOIRANG MN-06-004-012-004/332
(Wangoo Terakhong) 		2006004000NRG24301220230039412 07/01/2024 Sanasam Medha Leima 2006004WL000231 Sanasam Medha Leima 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921598 SANASAM MEDHA LEIMA MANIPUR RURAL BANK(607062)
446 MOIRANG MN-06-004-012-004/333
(Wangoo Terakhong) 		2006004000NRG24301220230039413 07/01/2024 Likmabam Apabi Leima 2006004WL000231 Likmabam Apabi Leima 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921604 LIKMABAM APABI LEIMA MANIPUR RURAL BANK(607062)
447 MOIRANG MN-06-004-012-004/334
(Wangoo Terakhong) 		2006004000NRG24301220230039414 07/01/2024 Mayengbam Thoi Leima 2006004WL000231 Mayengbam Thoi Leima 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921502 MAYENGBAM THOI LEIMA MANIPUR RURAL BANK(607062)
448 MOIRANG MN-06-004-012-004/335
(Wangoo Terakhong) 		2006004000NRG24301220230039415 07/01/2024 Khaidem Thoibi Leima 2006004WL000231 Khaidem Thoibi Leima 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921514 THOIBI DEVI KHAIDEM MANIPUR RURAL BANK(607062)
449 MOIRANG MN-06-004-012-004/336
(Wangoo Terakhong) 		2006004000NRG24301220230039416 07/01/2024 Amom Ibetombi Devi 2006004WL000231 Amom Ibetombi Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921501 AMOM IBETOMBI DEVI MANIPUR RURAL BANK(607062)
450 MOIRANG MN-06-004-012-004/337
(Wangoo Terakhong) 		2006004000NRG24301220230039417 07/01/2024 Amom Mema Devi 2006004WL000231 Amom Mema Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921508 MEMA DEVI AMOM MANIPUR RURAL BANK(607062)
451 MOIRANG MN-06-004-012-004/338
(Wangoo Terakhong) 		2006004000NRG24301220230039418 07/01/2024 Phairembam Pishak Devi 2006004WL000231 Phairembam Pishak Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921597 PISHAK DEVI PHAIRENBAM MANIPUR RURAL BANK(607062)
452 MOIRANG MN-06-004-012-004/341
(Wangoo Terakhong) 		2006004000NRG24301220230039419 07/01/2024 Loitongbam Mema Leima 2006004WL000231 Loitongbam Mema Leima 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921611 LOITANGBAM MEMMA LEIMA MANIPUR RURAL BANK(607062)
453 MOIRANG MN-06-004-012-004/342
(Wangoo Terakhong) 		2006004000NRG24301220230039420 07/01/2024 S. Somola Devi 2006004WL000231 S. Somola Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921497 SANASAM SOMOLATA LEIMA MANIPUR RURAL BANK(607062)
454 MOIRANG MN-06-004-012-004/344
(Wangoo Terakhong) 		2006004000NRG24301220230039421 07/01/2024 Amom Amubi Devi 2006004WL000231 Amom Amubi Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921504 AMOM AMUBI DEVI MANIPUR RURAL BANK(607062)
455 MOIRANG MN-06-004-012-004/345
(Wangoo Terakhong) 		2006004000NRG24301220230039422 07/01/2024 Amom Sorojini Devi 2006004WL000231 Amom Sorojini Devi 00103 UTIB0SMPCB1 260 260 Processed 09/01/2024 9330921609 AMOM SOROJINI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
SubTotal 118040 118040
456 MOIRANG MN-06-004-012-001/1056
(Wangoo Terakhong) 		2006004000NRG24301220230041317 07/01/2024 Potshangbam Ibopishak Meetei 2006004WL000237 Potshangbam Ibopishak Meetei 00282 PUNB0RRBMRB 260 260 Processed 09/01/2024 9330921488 POTSHANGBAM IBOPISHAK MEETEI AIRTEL PAYMENTS BANK LIMITED(990288)
457 MOIRANG MN-06-004-012-003/2326
(Wangoo Terakhong) 		2006004000NRG24301220230039669 07/01/2024 Samom Bema Leima 2006004WL000233 Samom Bema Leima 00282 PUNB0RRBMRB 260 260 Processed 09/01/2024 9330921625 SAMOM BEMA LEIMA MANIPUR RURAL BANK(607062)
458 MOIRANG MN-06-004-012-003/2354
(Wangoo Terakhong) 		2006004000NRG24301220230039674 07/01/2024 Mutum Manitombi Chanu 2006004WL000233 Mutum Manitombi Chanu 00282 PUNB0RRBMRB 260 260 Processed 09/01/2024 9330921688 SHAGOLSHEM ROBINSON SINGH MANIPUR RURAL BANK(607062)
459 MOIRANG MN-06-004-012-004/2362
(Wangoo Terakhong) 		2006004000NRG24301220230039334 07/01/2024 Heisnam Thoibi Devi 2006004WL000231 Heisnam Thoibi Devi 00282 PUNB0RRBMRB 260 260 Processed 09/01/2024 9330921641 HEISNAM THOIBI DEVI MANIPUR RURAL BANK(607062)
460 MOIRANG MN-06-004-012-004/2363
(Wangoo Terakhong) 		2006004000NRG24301220230039335 07/01/2024 Pemthing Awungshang 2006004WL000231 Pemthing Awungshang 00282 PUNB0RRBMRB 260 260 Processed 09/01/2024 9330921642 Mrs. PEMTHING AWUNGSHANG INDIAN BANK(607105)
461 MOIRANG MN-06-004-012-004/2366
(Wangoo Terakhong) 		2006004000NRG24301220230039336 07/01/2024 Sarangthem Saya Devi 2006004WL000231 Sarangthem Saya Devi 00282 PUNB0RRBMRB 260 260 Processed 09/01/2024 9330921673 SARANGTHEM SAYA DEVI MANIPUR RURAL BANK(607062)
SubTotal 1560 1560
462 MOIRANG MN-06-004-012-001/1021
(Wangoo Terakhong) 		2006004000NRG24301220230041286 07/01/2024 Amom Ayingbi Devi 2006004WL000237 Amom Ayingbi Devi 00282 UTBI0RRBMRB 260 260 Processed 09/01/2024 9330921678 AMOM AYINGBI DEVI MANIPUR RURAL BANK(607062)
463 MOIRANG MN-06-004-012-001/1868
(Wangoo Terakhong) 		2006004000NRG24301220230039615 07/01/2024 Yumnam Muba Singh 2006004WL000233 Yumnam Muba Singh 00282 UTBI0RRBMRB 260 260 Processed 09/01/2024 9330921679 YUMNAM MUBA SINGH MANIPUR RURAL BANK(607062)
464 MOIRANG MN-06-004-012-001/1880
(Wangoo Terakhong) 		2006004000NRG24301220230039623 07/01/2024 Ashem Bibekananda Singh 2006004WL000233 Ashem Bibekananda Singh 00282 UTBI0RRBMRB 260 260 Processed 09/01/2024 9330921581 ASHEM BIBEKANANDA SINGH MANIPUR RURAL BANK(607062)
465 MOIRANG MN-06-004-012-001/2343
(Wangoo Terakhong) 		2006004000NRG24301220230039634 07/01/2024 Khwairakpam Premila Devi 2006004WL000233 Khwairakpam Premila Devi 00282 UTBI0RRBMRB 260 260 Processed 09/01/2024 9330921694 KHWAIRAKPAM PREMILA DEVI MANIPUR RURAL BANK(607062)
466 MOIRANG MN-06-004-012-001/788
(Wangoo Terakhong) 		2006004000NRG24301220230039173 07/01/2024 Sorokhaibam Nabachandra Singh 2006004WL000229 Sorokhaibam Nabachandra Singh 00282 UTBI0RRBMRB 260 260 Processed 09/01/2024 9330921687 SOROKHAIBAM NABACHANDRA SINGH MANIPUR RURAL BANK(607062)
467 MOIRANG MN-06-004-012-001/821
(Wangoo Terakhong) 		2006004000NRG24301220230039200 07/01/2024 Laishram Sunita Devi 2006004WL000229 Laishram Sunita Devi 00282 UTBI0RRBMRB 260 260 Processed 09/01/2024 9330921524 LAISHRAM SUNITA DEVI MANIPUR RURAL BANK(607062)
468 MOIRANG MN-06-004-012-003/2320
(Wangoo Terakhong) 		2006004000NRG24301220230039663 07/01/2024 Nongmaithem Sophia Devi 2006004WL000233 Nongmaithem Sophia Devi 00282 UTBI0RRBMRB 260 260 Processed 09/01/2024 9330921629 NONGMAITHEM SOPHIYA DEVI MANIPUR RURAL BANK(607062)
469 MOIRANG MN-06-004-012-003/2321
(Wangoo Terakhong) 		2006004000NRG24301220230039664 07/01/2024 Maibam Nanao Singh 2006004WL000233 Maibam Nanao Singh 00282 UTBI0RRBMRB 260 260 Processed 09/01/2024 9330921623 MAIBAM NANAO SINGH MANIPUR RURAL BANK(607062)
470 MOIRANG MN-06-004-012-003/2322
(Wangoo Terakhong) 		2006004000NRG24301220230039665 07/01/2024 Sanasam Radhapiyari Devi 2006004WL000233 Sanasam Radhapiyari Devi 00282 UTBI0RRBMRB 260 260 Processed 09/01/2024 9330921680 SANASAM RADHAPIYARI DEVI MANIPUR RURAL BANK(607062)
471 MOIRANG MN-06-004-012-003/2323
(Wangoo Terakhong) 		2006004000NRG24301220230039666 07/01/2024 Ashem Arika Leima 2006004WL000233 Ashem Arika Leima 00282 UTBI0RRBMRB 260 260 Processed 09/01/2024 9330921627 ASHEM ARIKA LEIMA MANIPUR RURAL BANK(607062)
472 MOIRANG MN-06-004-012-003/2324
(Wangoo Terakhong) 		2006004000NRG24301220230039667 07/01/2024 Samom Babika Devi 2006004WL000233 Samom Babika Devi 00282 UTBI0RRBMRB 260 260 Processed 09/01/2024 9330921628 MS SAMOM BABIKA DEVI STATE BANK OF INDIA(508548)
473 MOIRANG MN-06-004-012-003/2325
(Wangoo Terakhong) 		2006004000NRG24301220230039668 07/01/2024 Ashem Dabananda Singh 2006004WL000233 Ashem Dabananda Singh 00282 UTBI0RRBMRB 260 260 Processed 09/01/2024 9330921624 ASHEM DABANANDA SINGH MANIPUR RURAL BANK(607062)
474 MOIRANG MN-06-004-012-003/2327
(Wangoo Terakhong) 		2006004000NRG24301220230039670 07/01/2024 Thoudam Mewstralia Chanu 2006004WL000233 Thoudam Mewstralia Chanu 00282 UTBI0RRBMRB 260 260 Processed 09/01/2024 9330921626 KSHETRIMAYUM THAJA DEVI MANIPUR RURAL BANK(607062)
475 MOIRANG MN-06-004-012-003/2329
(Wangoo Terakhong) 		2006004000NRG24301220230039671 07/01/2024 Loushrambam Lelina Devi 2006004WL000233 Loushrambam Lelina Devi 00282 UTBI0RRBMRB 260 260 Processed 09/01/2024 9330921691 LOUSHAMBAM LELINA DEVI MANIPUR RURAL BANK(607062)
476 MOIRANG MN-06-004-012-003/2330
(Wangoo Terakhong) 		2006004000NRG24301220230039672 07/01/2024 Kshetrimayum Mayasophi Devi 2006004WL000233 Kshetrimayum Mayasophi Devi 00282 UTBI0RRBMRB 260 260 Processed 09/01/2024 9330921630 KSHETRIMAYUM MAYASOPHY DEVI MANIPUR RURAL BANK(607062)
477 MOIRANG MN-06-004-012-003/2331
(Wangoo Terakhong) 		2006004000NRG24301220230039673 07/01/2024 Maibam Sanathoi Devi 2006004WL000233 Maibam Sanathoi Devi 00282 UTBI0RRBMRB 260 260 Processed 09/01/2024 9330921622 MAIBAM SANATHOI DEVI MANIPUR RURAL BANK(607062)
478 MOIRANG MN-06-004-012-003/583
(Wangoo Terakhong) 		2006004000NRG24301220230039710 07/01/2024 Nongmaithem Kuber Meitei 2006004WL000233 Nongmaithem Kuber Meitei 00282 UTBI0RRBMRB 260 260 Processed 09/01/2024 9330921490 NONGMAITHEM KUBER SINGH MANIPUR RURAL BANK(607062)
479 MOIRANG MN-06-004-012-004/1483
(Wangoo Terakhong) 		2006004000NRG24301220230039264 07/01/2024 Sanasam ongbi Suchitra Devi 2006004WL000231 Sanasam ongbi Suchitra Devi 00282 UTBI0RRBMRB 260 260 Processed 09/01/2024 9330921692 SANASAM ONGBI SUCHITRA DEVI MANIPUR RURAL BANK(607062)
480 MOIRANG MN-06-004-012-004/1967
(Wangoo Terakhong) 		2006004000NRG24301220230039289 07/01/2024 Tekcham Jibanmala Devi 2006004WL000231 Tekcham Jibanmala Devi 00282 UTBI0RRBMRB 260 260 Processed 09/01/2024 9330921583 TEKCHAM ONGBI JIBANMALA DEVI MANIPUR RURAL BANK(607062)
481 MOIRANG MN-06-004-012-004/2133
(Wangoo Terakhong) 		2006004000NRG24301220230039298 07/01/2024 Tekcham Bembem Devi 2006004WL000231 Tekcham Bembem Devi 00282 UTBI0RRBMRB 260 260 Processed 09/01/2024 9330921646 TEKCHAM BEMBEM DEVI MANIPUR RURAL BANK(607062)
482 MOIRANG MN-06-004-012-004/2192
(Wangoo Terakhong) 		2006004000NRG24301220230039305 07/01/2024 Dingku Singh Khangembam 2006004WL000231 Dingku Singh Khangembam 00282 UTBI0RRBMRB 260 260 Processed 09/01/2024 9330921644 DINGKU SINGH KHANGEMBAM MANIPUR RURAL BANK(607062)
483 MOIRANG MN-06-004-012-004/2197
(Wangoo Terakhong) 		2006004000NRG24301220230039307 07/01/2024 Miss Premapati Devi M 2006004WL000231 Miss Premapati Devi M 00282 UTBI0RRBMRB 260 260 Processed 09/01/2024 9330921643 PREMAPATI DEVI M MANIPUR RURAL BANK(607062)
484 MOIRANG MN-06-004-012-004/2308
(Wangoo Terakhong) 		2006004000NRG24301220230039317 07/01/2024 Wahengbam Ongbi Kethabi Devi 2006004WL000231 Wahengbam Ongbi Kethabi Devi 00282 UTBI0RRBMRB 260 260 Processed 09/01/2024 9330921672 WAHENGBAM KETHABI DEVI MANIPUR RURAL BANK(607062)
485 MOIRANG MN-06-004-012-004/2333
(Wangoo Terakhong) 		2006004000NRG24301220230039322 07/01/2024 Moirangthem Bidyaluxmi Chanu 2006004WL000231 Moirangthem Bidyaluxmi Chanu 00282 UTBI0RRBMRB 260 260 Processed 09/01/2024 9330921638 MOIRANGTHEM BIDYALUXMI DEVI MANIPUR RURAL BANK(607062)
486 MOIRANG MN-06-004-012-004/2334
(Wangoo Terakhong) 		2006004000NRG24301220230039323 07/01/2024 Khangembam Romio Singh 2006004WL000231 Khangembam Romio Singh 00282 UTBI0RRBMRB 260 260 Processed 09/01/2024 9330921640 KHANGEMBAM ROMIO SINGH PUNJAB NATIONAL BANK(508568)
487 MOIRANG MN-06-004-012-004/2335
(Wangoo Terakhong) 		2006004000NRG24301220230039324 07/01/2024 Mayengbam Priyabati Devi 2006004WL000231 Mayengbam Priyabati Devi 00282 UTBI0RRBMRB 260 260 Processed 09/01/2024 9330921639 MAYENGBAM PRIYABATI DEVI MANIPUR RURAL BANK(607062)
488 MOIRANG MN-06-004-012-004/2337
(Wangoo Terakhong) 		2006004000NRG24301220230039326 07/01/2024 Khwairakpam Quitan Meitei 2006004WL000231 Khwairakpam Quitan Meitei 00282 UTBI0RRBMRB 260 260 Processed 09/01/2024 9330921645 KHWAIRAKPAM QUINTAN MEITEI INDIA POST PAYMENTS BANK LIMITED(508528)
489 MOIRANG MN-06-004-012-004/2338
(Wangoo Terakhong) 		2006004000NRG24301220230039327 07/01/2024 Loitongbam Jina Devi 2006004WL000231 Loitongbam Jina Devi 00282 UTBI0RRBMRB 260 260 Processed 09/01/2024 9330921637 LOITONGBAM JINA DEVI MANIPUR RURAL BANK(607062)
490 MOIRANG MN-06-004-012-004/2340
(Wangoo Terakhong) 		2006004000NRG24301220230039329 07/01/2024 Loitongbam Premika Chanu 2006004WL000231 Loitongbam Premika Chanu 00282 UTBI0RRBMRB 260 260 Processed 09/01/2024 9330921686 MISS LOITONGBAM PREMIKA CHANU STATE BANK OF INDIA(508548)
491 MOIRANG MN-06-004-012-004/2341
(Wangoo Terakhong) 		2006004000NRG24301220230039330 07/01/2024 Khwairakpam Premananda Singh 2006004WL000231 Khwairakpam Premananda Singh 00282 UTBI0RRBMRB 260 260 Processed 09/01/2024 9330921689 PREMANANDA SINGH KHWAIRAKPAM MANIPUR RURAL BANK(607062)
492 MOIRANG MN-06-004-012-004/2358
(Wangoo Terakhong) 		2006004000NRG24301220230039332 07/01/2024 Laishram Mahindra Singh 2006004WL000231 Laishram Mahindra Singh 00282 UTBI0RRBMRB 260 260 Processed 09/01/2024 9330921681 LAISHRAM MAHINDRA SINGH MANIPUR RURAL BANK(607062)
493 MOIRANG MN-06-004-012-004/241
(Wangoo Terakhong) 		2006004000NRG24301220230039341 07/01/2024 Khangembam Pramodini Devi 2006004WL000231 Khangembam Pramodini Devi 00282 UTBI0RRBMRB 260 260 Processed 09/01/2024 9330921693 KHANGEMBAM PRAMODINI DEVI MANIPUR RURAL BANK(607062)
494 MOIRANG MN-06-004-012-004/261
(Wangoo Terakhong) 		2006004000NRG24301220230039354 07/01/2024 Amom Memma Devi 2006004WL000231 Amom Memma Devi 00282 UTBI0RRBMRB 260 260 Processed 09/01/2024 9330921582 AMOM MEMMA DEVI MANIPUR RURAL BANK(607062)
SubTotal 8580 8580
495 MOIRANG MN-06-004-012-004/2336
(Wangoo Terakhong) 		2006004000NRG24301220230039325 07/01/2024 Mairembam Reema Devi 2006004WL000231 Mairembam Reema Devi 00415 SBIN0005246 260 260 Processed 09/01/2024 9330921677 MAIREMBAM REEMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 260 260
496 MOIRANG MN-06-004-012-001/1677
(Wangoo Terakhong) 		2006004000NRG24301220230041430 07/01/2024 Moirengjam Sobita Leima 2006004WL000237 Moirengjam Sobita Leima 00415 SBIN0005329 260 260 Processed 09/01/2024 9330921685 MRS MOIRENGJAM SOBITA LEIMA STATE BANK OF INDIA(508548)
SubTotal 260 260
497 MOIRANG MN-06-004-012-004/2190
(Wangoo Terakhong) 		2006004000NRG24301220230039304 07/01/2024 Miss Chanam Abe Devi 2006004WL000231 Miss Chanam Abe Devi 00415 SBIN0011626 260 260 Processed 09/01/2024 9330921636 MISS CHANAM ABE DEVI STATE BANK OF INDIA(508548)
SubTotal 260 260
498 MOIRANG MN-06-004-012-001/1909
(Wangoo Terakhong) 		2006004000NRG24301220230039631 07/01/2024 Oinam Sanahanbi Devi 2006004WL000233 Oinam Sanahanbi Devi 00462 UCBA0002653 260 260 Processed 09/01/2024 9330921530 OINAM SANAHANBI DEVI UCO BANK(607066)
SubTotal 260 260
Total 129480 129480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOIRANG MN2006004_070124APB_FTO_23496 Central Bank Of India CBIN0284611 Bishnupur 260
2 MOIRANG MN2006004_070124APB_FTO_23496 Co-Operative Bank UTIB0SMPCB1 Moirang 118040
3 MOIRANG MN2006004_070124APB_FTO_23496 Manipur Rural Bank PUNB0RRBMRB Kumbi 1560
4 MOIRANG MN2006004_070124APB_FTO_23496 Manipur Rural Bank UTBI0RRBMRB KUMBI 8060
5 MOIRANG MN2006004_070124APB_FTO_23496 Manipur Rural Bank UTBI0RRBMRB Lamlong 260
6 MOIRANG MN2006004_070124APB_FTO_23496 Manipur Rural Bank UTBI0RRBMRB WANGJING 260
7 MOIRANG MN2006004_070124APB_FTO_23496 State Bank of India SBIN0005246 BISHNUPUR 260
8 MOIRANG MN2006004_070124APB_FTO_23496 State Bank of India SBIN0005329 LOKTAK HEPA 260
9 MOIRANG MN2006004_070124APB_FTO_23496 State Bank of India SBIN0011626 POROMPAT 260
10 MOIRANG MN2006004_070124APB_FTO_23496 UCO Bank UCBA0002653 Phubala 260

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