Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:52:08 AM 
Back  

FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006004_191022APB_FTO_14425
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MOIRANG MN-06-004-005-001/2065
(Wangoo Terakhong) 		2006004000NRG22221020210315960 19/10/2022 Ph. Bikram Singh 2006004WL003400 Ph. Bikram Singh 00103 UTIB0SMPCB1 753 753 Processed 20/10/2022 5846785195 PHAIREMBAM BIKRAM SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
2 MOIRANG MN-06-004-012-001/1003
(Wangoo Terakhong) 		2006004000NRG22221020210315964 19/10/2022 Thiyam Tombi Singh 2006004WL003400 Thiyam Tombi Singh 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785162 TOMBI SINGH THIYAM MANIPUR RURAL BANK(607062)
3 MOIRANG MN-06-004-012-001/1006
(Wangoo Terakhong) 		2006004000NRG22221020210315967 19/10/2022 Mrs Mutum Sobhamani Devi 2006004WL003400 Mrs Mutum Sobhamani Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785274 MUTUM SOBHAMANI DEVI MANIPUR RURAL BANK(607062)
4 MOIRANG MN-06-004-012-001/1008
(Wangoo Terakhong) 		2006004000NRG22221020210315969 19/10/2022 Mrs Naorem Lata Devi 2006004WL003400 Mrs Naorem Lata Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785163 NAOREM LATA DEVI MANIPUR RURAL BANK(607062)
5 MOIRANG MN-06-004-012-001/1013
(Wangoo Terakhong) 		2006004000NRG22221020210315972 19/10/2022 Mrs. Lairenmayum Nganthoi Devi 2006004WL003400 Mrs. Lairenmayum Nganthoi Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785164 LAIRENMAYUM NGANTHOI DEVI MANIPUR RURAL BANK(607062)
6 MOIRANG MN-06-004-012-001/1014
(Wangoo Terakhong) 		2006004000NRG22221020210315973 19/10/2022 MRS Laishram Bina Devi 2006004WL003400 MRS Laishram Bina Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785165 LAISHARAM BINARANI DEVI MANIPUR RURAL BANK(607062)
7 MOIRANG MN-06-004-012-001/1022
(Wangoo Terakhong) 		2006004000NRG22221020210315979 19/10/2022 Mrs Laishram Ito Leima 2006004WL003400 Mrs Laishram Ito Leima 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785166 LAISHRAM ITO LEIMA MANIPUR RURAL BANK(607062)
8 MOIRANG MN-06-004-012-001/1089
(Wangoo Terakhong) 		2006004000NRG22221020210315987 19/10/2022 Sorensangbam Ingobi Meetei 2006004WL003400 Sorensangbam Ingobi Meetei 00103 UTIB0SMPCB1 753 753 Processed 20/10/2022 5846785268 SORENSANGBAM INGOBI MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
9 MOIRANG MN-06-004-012-001/1144
(Wangoo Terakhong) 		2006004000NRG22221020210316385 19/10/2022 Ngangbam Rani Leima 2006004WL003401 Ngangbam Rani Leima 00103 UTIB0SMPCB1 753 753 Processed 20/10/2022 5846785267 NGANGBAM RANI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
10 MOIRANG MN-06-004-012-001/1146
(Wangoo Terakhong) 		2006004000NRG22221020210316387 19/10/2022 Sorenshangbam Binodini 2006004WL003401 Sorenshangbam Binodini 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785266 SORENSHANGBAM BINODINI DEVI MANIPUR RURAL BANK(607062)
11 MOIRANG MN-06-004-012-001/1627
(Wangoo Terakhong) 		2006004000NRG22221020210316397 19/10/2022 Potshangbam Bobo Meitei 2006004WL003401 Potshangbam Bobo Meitei 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785242 POTSHANGBAM BOBO MEETEI MANIPUR RURAL BANK(607062)
12 MOIRANG MN-06-004-012-001/1629
(Wangoo Terakhong) 		2006004000NRG22221020210315988 19/10/2022 Shorensangbam Hayai Leima 2006004WL003400 Shorensangbam Hayai Leima 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785311 SHORENSANGBAM HAYAI LEIMA MANIPUR RURAL BANK(607062)
13 MOIRANG MN-06-004-012-001/1630
(Wangoo Terakhong) 		2006004000NRG22221020210316399 19/10/2022 Shorenshangbam Kumar Singh 2006004WL003401 Shorenshangbam Kumar Singh 00103 UTIB0SMPCB1 753 753 Processed 20/10/2022 5846785243 SHORENSHANGBAM KUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
14 MOIRANG MN-06-004-012-001/1638
(Wangoo Terakhong) 		2006004000NRG22221020210316402 19/10/2022 Thongam Robin Singh 2006004WL003401 Thongam Robin Singh 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785244 THONGAM ROBIN SINGH MANIPUR RURAL BANK(607062)
15 MOIRANG MN-06-004-012-001/1645
(Wangoo Terakhong) 		2006004000NRG22221020210316405 19/10/2022 Asem Anita Devi 2006004WL003401 Asem Anita Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785245 ASEM ANITA DEVI MANIPUR RURAL BANK(607062)
16 MOIRANG MN-06-004-012-001/1653
(Wangoo Terakhong) 		2006004000NRG22221020210316410 19/10/2022 Potshangbam Thambal Meitei 2006004WL003401 Potshangbam Thambal Meitei 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785246 POTSHANGBAM THAMBAL MEITEI MANIPUR RURAL BANK(607062)
17 MOIRANG MN-06-004-012-001/1674
(Wangoo Terakhong) 		2006004000NRG22221020210315003 19/10/2022 Hidangmayum Jayenta Sharma 2006004WL003392 Hidangmayum Jayenta Sharma 00103 UTIB0SMPCB1 753 753 Processed 20/10/2022 5846785217 HIDANGMAYUM JAYENTA SHARMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
18 MOIRANG MN-06-004-012-001/1675
(Wangoo Terakhong) 		2006004000NRG22221020210315004 19/10/2022 Maibam Nungsitombi Devi 2006004WL003392 Maibam Nungsitombi Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785218 MAIBAM NUNGSHITOMBI DEVI MANIPUR RURAL BANK(607062)
19 MOIRANG MN-06-004-012-001/1676
(Wangoo Terakhong) 		2006004000NRG22221020210315005 19/10/2022 Moirengjam Ichaltombi Leima 2006004WL003392 Moirengjam Ichaltombi Leima 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785129 MOIRENGJAM ICHANTOMBI LEIMA MANIPUR RURAL BANK(607062)
20 MOIRANG MN-06-004-012-001/1677
(Wangoo Terakhong) 		2006004000NRG22221020210315006 19/10/2022 Moirengjam Basan Meetei 2006004WL003392 Moirengjam Basan Meetei 00103 UTIB0SMPCB1 753 753 Processed 20/10/2022 5846785219 MOIRENGJAM BASANT MEITEI STATE BANK OF INDIA(508548)
21 MOIRANG MN-06-004-012-001/1678
(Wangoo Terakhong) 		2006004000NRG22221020210315007 19/10/2022 Moirengjam Sanjita Chanu 2006004WL003392 Moirengjam Sanjita Chanu 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785220 MOIRENGJAM SANJITA CHANU MANIPUR RURAL BANK(607062)
22 MOIRANG MN-06-004-012-001/1679
(Wangoo Terakhong) 		2006004000NRG22221020210315008 19/10/2022 Hijam Oken Meitei 2006004WL003392 Hijam Oken Meitei 00103 UTIB0SMPCB1 753 753 Processed 20/10/2022 5846785221 MR HIJAM OKEN MEETEI STATE BANK OF INDIA(508548)
23 MOIRANG MN-06-004-012-001/1683
(Wangoo Terakhong) 		2006004000NRG22221020210315011 19/10/2022 Koijam Romila Devi 2006004WL003392 Koijam Romila Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785222 KOIJAM ROMILA LEIMA MANIPUR RURAL BANK(607062)
24 MOIRANG MN-06-004-012-001/1692
(Wangoo Terakhong) 		2006004000NRG22221020210315018 19/10/2022 Phanjongbam Amusana Leima 2006004WL003392 Phanjongbam Amusana Leima 00103 UTIB0SMPCB1 753 753 Processed 20/10/2022 5846785223 MRS HIJAM AMUSANA DEVI STATE BANK OF INDIA(508548)
25 MOIRANG MN-06-004-012-001/1703
(Wangoo Terakhong) 		2006004000NRG22221020210315023 19/10/2022 Narengbam Sonia Devi 2006004WL003392 Narengbam Sonia Devi 00103 UTIB0SMPCB1 753 753 Processed 20/10/2022 5846785322 NARENGBAM SONIA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
26 MOIRANG MN-06-004-012-001/1735
(Wangoo Terakhong) 		2006004000NRG22221020210315993 19/10/2022 Lourembam Surjit Singh 2006004WL003400 Lourembam Surjit Singh 00103 UTIB0SMPCB1 753 753 Processed 20/10/2022 5846785227 LOUREMBAM SURJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
27 MOIRANG MN-06-004-012-001/1776
(Wangoo Terakhong) 		2006004000NRG22221020210315998 19/10/2022 Athokpam Romobala Devi 2006004WL003400 Athokpam Romobala Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785230 MUTUM ROMOBALA LEIMA MANIPUR RURAL BANK(607062)
28 MOIRANG MN-06-004-012-001/1777
(Wangoo Terakhong) 		2006004000NRG22221020210315999 19/10/2022 Khumukcham Jamini Devi 2006004WL003400 Khumukcham Jamini Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785231 KHUMUKCHAM JAMINI LEIMA MANIPUR RURAL BANK(607062)
29 MOIRANG MN-06-004-012-001/1784
(Wangoo Terakhong) 		2006004000NRG22221020210316003 19/10/2022 Khangembam Bipin Singh 2006004WL003400 Khangembam Bipin Singh 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785232 KHANGEMBAM BIPIN SINGH MANIPUR RURAL BANK(607062)
30 MOIRANG MN-06-004-012-001/1789
(Wangoo Terakhong) 		2006004000NRG22221020210316004 19/10/2022 Loitongbam Sarita Devi 2006004WL003400 Loitongbam Sarita Devi 00103 UTIB0SMPCB1 753 753 Processed 20/10/2022 5846785233 LOITONGBAM SARITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
31 MOIRANG MN-06-004-012-001/1795
(Wangoo Terakhong) 		2006004000NRG22221020210316007 19/10/2022 Yumnam Nimai Devi 2006004WL003400 Yumnam Nimai Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785154 YUMNAM NIMAI DEVI MANIPUR RURAL BANK(607062)
32 MOIRANG MN-06-004-012-001/1797
(Wangoo Terakhong) 		2006004000NRG22221020210316009 19/10/2022 Mongphangmayum Sandhiyarani Devi 2006004WL003400 Mongphangmayum Sandhiyarani Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785303 MONGPHANGMAYUM SANDHIYARANI DEVI MANIPUR RURAL BANK(607062)
33 MOIRANG MN-06-004-012-001/1798
(Wangoo Terakhong) 		2006004000NRG22221020210316010 19/10/2022 Mongphangmayum Manibala Devi 2006004WL003400 Mongphangmayum Manibala Devi 00103 UTIB0SMPCB1 753 753 Processed 20/10/2022 5846785305 MONGPHANGMAYUM MANIBALA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
34 MOIRANG MN-06-004-012-001/1801
(Wangoo Terakhong) 		2006004000NRG22221020210316013 19/10/2022 Amom Lanchenbi Leima 2006004WL003400 Amom Lanchenbi Leima 00103 UTIB0SMPCB1 753 753 Processed 20/10/2022 5846785234 AMOM LANCHENBI LEIMAI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
35 MOIRANG MN-06-004-012-001/1803
(Wangoo Terakhong) 		2006004000NRG22221020210316015 19/10/2022 Laishram Kamala Devi 2006004WL003400 Laishram Kamala Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785235 LAISHARAM KAMALA DEBI MANIPUR RURAL BANK(607062)
36 MOIRANG MN-06-004-012-001/1810
(Wangoo Terakhong) 		2006004000NRG22221020210316021 19/10/2022 Ahanthem Thoibi Devi 2006004WL003400 Ahanthem Thoibi Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785236 THOIBI DEVI AHALTHEM MANIPUR RURAL BANK(607062)
37 MOIRANG MN-06-004-012-001/1812
(Wangoo Terakhong) 		2006004000NRG22221020210316022 19/10/2022 Moirengjam Sonolata Leima 2006004WL003400 Moirengjam Sonolata Leima 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785237 MOIRENGJAM SONOLATA DEVI MANIPUR RURAL BANK(607062)
38 MOIRANG MN-06-004-012-001/1816
(Wangoo Terakhong) 		2006004000NRG22221020210316023 19/10/2022 Abujam Madhabi Leima 2006004WL003400 Abujam Madhabi Leima 00103 UTIB0SMPCB1 753 753 Processed 20/10/2022 5846785238 ABUJAM MADHABI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
39 MOIRANG MN-06-004-012-001/1825
(Wangoo Terakhong) 		2006004000NRG22221020210316026 19/10/2022 Laishram Ritu Leima 2006004WL003400 Laishram Ritu Leima 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785239 RITU DEVI LAISHARAM MANIPUR RURAL BANK(607062)
40 MOIRANG MN-06-004-012-001/1828
(Wangoo Terakhong) 		2006004000NRG22221020210316028 19/10/2022 Mutum Anita Devi 2006004WL003400 Mutum Anita Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785240 T ANITA CHANU MANIPUR RURAL BANK(607062)
41 MOIRANG MN-06-004-012-001/1837
(Wangoo Terakhong) 		2006004000NRG22221020210316030 19/10/2022 Mutum Basanta Singh 2006004WL003400 Mutum Basanta Singh 00103 UTIB0SMPCB1 753 753 Processed 20/10/2022 5846785241 MUTUM PITU SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
42 MOIRANG MN-06-004-012-001/1842
(Wangoo Terakhong) 		2006004000NRG22221020210316031 19/10/2022 Nongmaithem Hemanta Meetei 2006004WL003400 Nongmaithem Hemanta Meetei 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785464 HEMANTA SINGH NONGMAITHEM MANIPUR RURAL BANK(607062)
43 MOIRANG MN-06-004-012-001/1846
(Wangoo Terakhong) 		2006004000NRG22221020210316035 19/10/2022 Amom Premjit Singh 2006004WL003400 Amom Premjit Singh 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785481 AMOM PREMJIT SINGH MANIPUR RURAL BANK(607062)
44 MOIRANG MN-06-004-012-001/1849
(Wangoo Terakhong) 		2006004000NRG22221020210316037 19/10/2022 Mutum Rebika Leima 2006004WL003400 Mutum Rebika Leima 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785310 REBIKA DEVI MUTUM MANIPUR RURAL BANK(607062)
45 MOIRANG MN-06-004-012-001/1856
(Wangoo Terakhong) 		2006004000NRG22221020210316043 19/10/2022 Amom Rajip Devi 2006004WL003400 Amom Rajip Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785205 RAJIB DEVI AMOM MANIPUR RURAL BANK(607062)
46 MOIRANG MN-06-004-012-001/1860
(Wangoo Terakhong) 		2006004000NRG22221020210316046 19/10/2022 Amom Kiranbala Devi 2006004WL003400 Amom Kiranbala Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785206 AMOM KIRANBALA DEVI MANIPUR RURAL BANK(607062)
47 MOIRANG MN-06-004-012-001/1861
(Wangoo Terakhong) 		2006004000NRG22221020210316047 19/10/2022 Amom Shantikumar Singh 2006004WL003400 Amom Shantikumar Singh 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785484 AMOM SHANTIKUMAR SINGH MANIPUR RURAL BANK(607062)
48 MOIRANG MN-06-004-012-001/1863
(Wangoo Terakhong) 		2006004000NRG22221020210316048 19/10/2022 Amom Kiranbala Devi 2006004WL003400 Amom Kiranbala Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785207 KIRANBALA DEVI AMOM MANIPUR RURAL BANK(607062)
49 MOIRANG MN-06-004-012-001/1871
(Wangoo Terakhong) 		2006004000NRG22221020210316054 19/10/2022 RK Nganbi Devi 2006004WL003400 RK Nganbi Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785208 RK NGANBI DEVI MANIPUR RURAL BANK(607062)
50 MOIRANG MN-06-004-012-001/1874
(Wangoo Terakhong) 		2006004000NRG22221020210316056 19/10/2022 Potshangbam Ibe Leima 2006004WL003400 Potshangbam Ibe Leima 00103 UTIB0SMPCB1 753 753 Processed 20/10/2022 5846785209 POTSHANGBAM IBE LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
51 MOIRANG MN-06-004-012-001/1875
(Wangoo Terakhong) 		2006004000NRG22221020210316057 19/10/2022 Amom Nanao Leima 2006004WL003400 Amom Nanao Leima 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785210 AMOM NANAO SINGH MANIPUR RURAL BANK(607062)
52 MOIRANG MN-06-004-012-001/1876
(Wangoo Terakhong) 		2006004000NRG22221020210316058 19/10/2022 Okram Nirmala Leima 2006004WL003400 Okram Nirmala Leima 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785211 NIRMALA DEVI AMOM MANIPUR RURAL BANK(607062)
53 MOIRANG MN-06-004-012-001/1881
(Wangoo Terakhong) 		2006004000NRG22221020210316059 19/10/2022 Amom Inakhunbi Devi 2006004WL003400 Amom Inakhunbi Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785212 AMOM INAKUNBI DEVI MANIPUR RURAL BANK(607062)
54 MOIRANG MN-06-004-012-001/1882
(Wangoo Terakhong) 		2006004000NRG22221020210316060 19/10/2022 Mayanglambam Jambubati Leima 2006004WL003400 Mayanglambam Jambubati Leima 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785213 MAYANGLAMBAM JAMBUBATI LEIMA MANIPUR RURAL BANK(607062)
55 MOIRANG MN-06-004-012-001/1886
(Wangoo Terakhong) 		2006004000NRG22221020210316063 19/10/2022 Ahanthem Seema Leima 2006004WL003400 Ahanthem Seema Leima 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785214 AHANTHEM SEEMA LEIMA MANIPUR RURAL BANK(607062)
56 MOIRANG MN-06-004-012-001/1908
(Wangoo Terakhong) 		2006004000NRG22221020210316068 19/10/2022 Amom Open khuman 2006004WL003400 Amom Open khuman 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785215 AMOM OPEN KHUMAN MANIPUR RURAL BANK(607062)
57 MOIRANG MN-06-004-012-001/1940
(Wangoo Terakhong) 		2006004000NRG22221020210315025 19/10/2022 Amom Keinahanbi Devi 2006004WL003392 Amom Keinahanbi Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785216 AMOM KEINAHANBI DEVI MANIPUR RURAL BANK(607062)
58 MOIRANG MN-06-004-012-001/1987
(Wangoo Terakhong) 		2006004000NRG22221020210315027 19/10/2022 Amom Ajit Singh 2006004WL003392 Amom Ajit Singh 00103 UTIB0SMPCB1 753 753 Processed 20/10/2022 5846785276 AMOM AJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
59 MOIRANG MN-06-004-012-001/1990
(Wangoo Terakhong) 		2006004000NRG22221020210315029 19/10/2022 Hidangmayum Boby Sharma 2006004WL003392 Hidangmayum Boby Sharma 00103 UTIB0SMPCB1 753 753 Processed 20/10/2022 5846785275 HIDUNGMAYUM BOBBY SHARMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
60 MOIRANG MN-06-004-012-001/2009
(Wangoo Terakhong) 		2006004000NRG22221020210316083 19/10/2022 Wahengbam bobby Singh 2006004WL003400 Wahengbam bobby Singh 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785314 WAHENGBAM BOBBY SINGH MANIPUR RURAL BANK(607062)
61 MOIRANG MN-06-004-012-001/2011
(Wangoo Terakhong) 		2006004000NRG22221020210316412 19/10/2022 Konsam Premlata Leima 2006004WL003401 Konsam Premlata Leima 00103 UTIB0SMPCB1 753 753 Processed 20/10/2022 5846785279 KONSAM PREMLATA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
62 MOIRANG MN-06-004-012-001/2015
(Wangoo Terakhong) 		2006004000NRG22221020210316416 19/10/2022 Potshangbam Sangita Leima 2006004WL003401 Potshangbam Sangita Leima 00103 UTIB0SMPCB1 753 753 Processed 20/10/2022 5846785277 MRS SANASAM SANGITA DEVI STATE BANK OF INDIA(508548)
63 MOIRANG MN-06-004-012-001/2016
(Wangoo Terakhong) 		2006004000NRG22221020210316417 19/10/2022 Potshangbam Chanu Leima 2006004WL003401 Potshangbam Chanu Leima 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785278 POTSHANGBAM CHANU LEIMA MANIPUR RURAL BANK(607062)
64 MOIRANG MN-06-004-012-001/2076
(Wangoo Terakhong) 		2006004000NRG22221020210315031 19/10/2022 Laishram Umarani Devi 2006004WL003392 Laishram Umarani Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785297 LAISRAM UMARANI LEIMA MANIPUR RURAL BANK(607062)
65 MOIRANG MN-06-004-012-001/2081
(Wangoo Terakhong) 		2006004000NRG22221020210315036 19/10/2022 Amom Dineshwori Devi 2006004WL003392 Amom Dineshwori Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785298 MOIRANGTHEM DINESHORI DEVI MANIPUR RURAL BANK(607062)
66 MOIRANG MN-06-004-012-001/2094
(Wangoo Terakhong) 		2006004000NRG22221020210316088 19/10/2022 Thokchom Ayingbi Devi 2006004WL003400 Thokchom Ayingbi Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785296 THOKCHOM AYINGBI DEVI MANIPUR RURAL BANK(607062)
67 MOIRANG MN-06-004-012-001/2097
(Wangoo Terakhong) 		2006004000NRG22221020210316090 19/10/2022 Oinam Puja Devi 2006004WL003400 Oinam Puja Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785295 OINAM PUJA DEVI MANIPUR RURAL BANK(607062)
68 MOIRANG MN-06-004-012-001/697
(Wangoo Terakhong) 		2006004000NRG22221020210315067 19/10/2022 Loutongbam Memchoubi Devi 2006004WL003392 Loutongbam Memchoubi Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785270 LOUTONGBAM MEMA DEVI MANIPUR RURAL BANK(607062)
69 MOIRANG MN-06-004-012-001/705
(Wangoo Terakhong) 		2006004000NRG22221020210315075 19/10/2022 Sougrakpam Aruna Devi 2006004WL003392 Sougrakpam Aruna Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785318 KOIJAM ARUNA LEIMA MANIPUR RURAL BANK(607062)
70 MOIRANG MN-06-004-012-001/709
(Wangoo Terakhong) 		2006004000NRG22221020210315078 19/10/2022 Arambam Chaoba Devi 2006004WL003392 Arambam Chaoba Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785265 ARAMBAM CHAOBA DEVI MANIPUR RURAL BANK(607062)
71 MOIRANG MN-06-004-012-001/719
(Wangoo Terakhong) 		2006004000NRG22221020210315086 19/10/2022 Amom Padama Devi 2006004WL003392 Amom Padama Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785489 AMOM PADAMA DEVI MANIPUR RURAL BANK(607062)
72 MOIRANG MN-06-004-012-001/723
(Wangoo Terakhong) 		2006004000NRG22221020210315089 19/10/2022 Narengbam Chaoba Devi 2006004WL003392 Narengbam Chaoba Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785127 NARENGBAM CHAOBA DEVI MANIPUR RURAL BANK(607062)
73 MOIRANG MN-06-004-012-001/730
(Wangoo Terakhong) 		2006004000NRG22221020210315092 19/10/2022 Hidangmayum Ibecha Devi 2006004WL003392 Hidangmayum Ibecha Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785124 HIDANGMAYUM IBECHA DEVI MANIPUR RURAL BANK(607062)
74 MOIRANG MN-06-004-012-001/735
(Wangoo Terakhong) 		2006004000NRG22221020210315097 19/10/2022 Moirengjam Sobita Leima 2006004WL003392 Moirengjam Sobita Leima 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785126 MOIRANGTHEM SOBITA LEIMA MANIPUR RURAL BANK(607062)
75 MOIRANG MN-06-004-012-001/750
(Wangoo Terakhong) 		2006004000NRG22221020210315106 19/10/2022 Hijam Binodini Leima 2006004WL003392 Hijam Binodini Leima 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785128 HIJAM BINODINI LEIMA MANIPUR RURAL BANK(607062)
76 MOIRANG MN-06-004-012-001/753
(Wangoo Terakhong) 		2006004000NRG22221020210315107 19/10/2022 Koijam Lakhitombi Leima 2006004WL003392 Koijam Lakhitombi Leima 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785122 KOIJAM LAKHITOMBI LEIMA MANIPUR RURAL BANK(607062)
77 MOIRANG MN-06-004-012-001/766
(Wangoo Terakhong) 		2006004000NRG22221020210315117 19/10/2022 Amom Surjit Singh 2006004WL003392 Amom Surjit Singh 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785488 AMOM SURJIT SINGH MANIPUR RURAL BANK(607062)
78 MOIRANG MN-06-004-012-001/777
(Wangoo Terakhong) 		2006004000NRG22221020210315126 19/10/2022 Yengkhom Ibeyaima Devi 2006004WL003392 Yengkhom Ibeyaima Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785125 YENGKHOM IBEYAIMA DEVI MANIPUR RURAL BANK(607062)
79 MOIRANG MN-06-004-012-001/778
(Wangoo Terakhong) 		2006004000NRG22221020210315127 19/10/2022 Yengkhom Binashakhi Devi 2006004WL003392 Yengkhom Binashakhi Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785123 YENGKHOM BINASHAKHI DEVI MANIPUR RURAL BANK(607062)
80 MOIRANG MN-06-004-012-001/779
(Wangoo Terakhong) 		2006004000NRG22221020210315128 19/10/2022 Amom Bebe Devi 2006004WL003392 Amom Bebe Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785302 AMOM BEBE DEVI MANIPUR RURAL BANK(607062)
81 MOIRANG MN-06-004-012-001/785
(Wangoo Terakhong) 		2006004000NRG22221020210315132 19/10/2022 Moirengjam Apom Leima 2006004WL003392 Moirengjam Apom Leima 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785487 MOIRENGJAM APOM LEIMA MANIPUR RURAL BANK(607062)
82 MOIRANG MN-06-004-012-001/790
(Wangoo Terakhong) 		2006004000NRG22221020210315136 19/10/2022 Khaidem Deben Singh 2006004WL003392 Khaidem Deben Singh 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785317 KHAIDEM DEBEN SINGH MANIPUR RURAL BANK(607062)
83 MOIRANG MN-06-004-012-001/791
(Wangoo Terakhong) 		2006004000NRG22221020210315137 19/10/2022 Sanglenmayum Sanjit Singh 2006004WL003392 Sanglenmayum Sanjit Singh 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785169 SANGLENMAYUM SANJIT SINGH MANIPUR RURAL BANK(607062)
84 MOIRANG MN-06-004-012-001/795
(Wangoo Terakhong) 		2006004000NRG22221020210315141 19/10/2022 Seram Thambal Leima 2006004WL003392 Seram Thambal Leima 00103 UTIB0SMPCB1 753 753 Processed 20/10/2022 5846785168 SERAM THAMBAL LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
85 MOIRANG MN-06-004-012-001/801
(Wangoo Terakhong) 		2006004000NRG22221020210315147 19/10/2022 Hourongbam Sanathoi Devi 2006004WL003392 Hourongbam Sanathoi Devi 00103 UTIB0SMPCB1 753 753 Processed 20/10/2022 5846785167 HOURONGBAM SANATHOI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
86 MOIRANG MN-06-004-012-001/802
(Wangoo Terakhong) 		2006004000NRG22221020210315148 19/10/2022 Seram Sanahal Leima 2006004WL003392 Seram Sanahal Leima 00103 UTIB0SMPCB1 753 753 Processed 20/10/2022 5846785175 SERAM SANAHAL LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
87 MOIRANG MN-06-004-012-001/803
(Wangoo Terakhong) 		2006004000NRG22221020210315149 19/10/2022 Seram Thoi Devi 2006004WL003392 Seram Thoi Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785174 SERAM THOI LEIMA MANIPUR RURAL BANK(607062)
88 MOIRANG MN-06-004-012-001/804
(Wangoo Terakhong) 		2006004000NRG22221020210315150 19/10/2022 Seram Soniya Leima 2006004WL003392 Seram Soniya Leima 00103 UTIB0SMPCB1 753 753 Processed 20/10/2022 5846785173 SERAM SONIA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
89 MOIRANG MN-06-004-012-001/813
(Wangoo Terakhong) 		2006004000NRG22221020210315155 19/10/2022 Lourembam Lila leima 2006004WL003392 Lourembam Lila leima 00103 UTIB0SMPCB1 753 753 Processed 20/10/2022 5846785172 LOUREMBAM LILA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
90 MOIRANG MN-06-004-012-001/814
(Wangoo Terakhong) 		2006004000NRG22221020210315156 19/10/2022 Saram Somobala leima 2006004WL003392 Saram Somobala leima 00103 UTIB0SMPCB1 753 753 Processed 20/10/2022 5846785171 SERAM SOMOBALA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
91 MOIRANG MN-06-004-012-001/815
(Wangoo Terakhong) 		2006004000NRG22221020210315157 19/10/2022 Konjengbam Takhelei devi 2006004WL003392 Konjengbam Takhelei devi 00103 UTIB0SMPCB1 753 753 Processed 20/10/2022 5846785170 KONJENGBAM TAKHELEI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
92 MOIRANG MN-06-004-012-001/818
(Wangoo Terakhong) 		2006004000NRG22221020210315160 19/10/2022 Huirem Tombi Devi 2006004WL003392 Huirem Tombi Devi 00103 UTIB0SMPCB1 753 753 Processed 20/10/2022 5846785181 HUIREM TOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
93 MOIRANG MN-06-004-012-001/820
(Wangoo Terakhong) 		2006004000NRG22221020210315162 19/10/2022 Lourembam Ibethoi Devi 2006004WL003392 Lourembam Ibethoi Devi 00103 UTIB0SMPCB1 753 753 Processed 20/10/2022 5846785180 LOUREMBAM IBETHOI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
94 MOIRANG MN-06-004-012-001/822
(Wangoo Terakhong) 		2006004000NRG22221020210315164 19/10/2022 seram Kamini Leima 2006004WL003392 seram Kamini Leima 00103 UTIB0SMPCB1 753 753 Processed 20/10/2022 5846785179 SERAM KAMINI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
95 MOIRANG MN-06-004-012-001/823
(Wangoo Terakhong) 		2006004000NRG22221020210315165 19/10/2022 Seram Ibethoi Devi 2006004WL003392 Seram Ibethoi Devi 00103 UTIB0SMPCB1 753 753 Processed 20/10/2022 5846785178 SERAM IBETHOI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
96 MOIRANG MN-06-004-012-001/824
(Wangoo Terakhong) 		2006004000NRG22221020210315166 19/10/2022 Seram Ibecha Leima 2006004WL003392 Seram Ibecha Leima 00103 UTIB0SMPCB1 753 753 Processed 20/10/2022 5846785177 SERAM IBECHA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
97 MOIRANG MN-06-004-012-001/827
(Wangoo Terakhong) 		2006004000NRG22221020210315168 19/10/2022 Seram Ranjana Devi 2006004WL003392 Seram Ranjana Devi 00103 UTIB0SMPCB1 753 753 Processed 20/10/2022 5846785176 SERAM RANJANA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
98 MOIRANG MN-06-004-012-001/828
(Wangoo Terakhong) 		2006004000NRG22221020210315343 19/10/2022 Laishram Chaobi Devi 2006004WL003395 Laishram Chaobi Devi 00103 UTIB0SMPCB1 753 753 Processed 20/10/2022 5846785185 LAISHRAM CHEDABI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
99 MOIRANG MN-06-004-012-001/832
(Wangoo Terakhong) 		2006004000NRG22221020210315347 19/10/2022 Yengkhom Binodini Devi 2006004WL003395 Yengkhom Binodini Devi 00103 UTIB0SMPCB1 753 753 Processed 20/10/2022 5846785184 YENGKHOM BINODINI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
100 MOIRANG MN-06-004-012-001/833
(Wangoo Terakhong) 		2006004000NRG22221020210315348 19/10/2022 Yengkhom Leikham Devi 2006004WL003395 Yengkhom Leikham Devi 00103 UTIB0SMPCB1 753 753 Processed 20/10/2022 5846785183 YENGKHOM LEIKHAM DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
101 MOIRANG MN-06-004-012-001/835
(Wangoo Terakhong) 		2006004000NRG22221020210315350 19/10/2022 Telem Chaoba Devi 2006004WL003395 Telem Chaoba Devi 00103 UTIB0SMPCB1 753 753 Processed 20/10/2022 5846785224 TELEM CHAOBA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
102 MOIRANG MN-06-004-012-001/836
(Wangoo Terakhong) 		2006004000NRG22221020210315351 19/10/2022 Telem Susila Devi 2006004WL003395 Telem Susila Devi 00103 UTIB0SMPCB1 753 753 Processed 20/10/2022 5846785182 TILEM SUSILA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
103 MOIRANG MN-06-004-012-001/841
(Wangoo Terakhong) 		2006004000NRG22221020210315356 19/10/2022 Chingakham Merakhombi Leima 2006004WL003395 Chingakham Merakhombi Leima 00103 UTIB0SMPCB1 753 753 Processed 20/10/2022 5846785225 CHINGKHAM MERAKHOMBI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
104 MOIRANG MN-06-004-012-001/842
(Wangoo Terakhong) 		2006004000NRG22221020210315357 19/10/2022 Laishram Basanti Devi 2006004WL003395 Laishram Basanti Devi 00103 UTIB0SMPCB1 753 753 Processed 20/10/2022 5846785226 LAISHRAM BASANTI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
105 MOIRANG MN-06-004-012-001/846
(Wangoo Terakhong) 		2006004000NRG22221020210315360 19/10/2022 Thongam Leibaklei Leima 2006004WL003395 Thongam Leibaklei Leima 00103 UTIB0SMPCB1 753 753 Processed 20/10/2022 5846785188 THONGAM LEIBAKLEI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
106 MOIRANG MN-06-004-012-001/847
(Wangoo Terakhong) 		2006004000NRG22221020210315361 19/10/2022 Laishram Nandini Devi 2006004WL003395 Laishram Nandini Devi 00103 UTIB0SMPCB1 753 753 Processed 20/10/2022 5846785187 LAISHRAM NANDINI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
107 MOIRANG MN-06-004-012-001/848
(Wangoo Terakhong) 		2006004000NRG22221020210315362 19/10/2022 Amom Maichon Devi 2006004WL003395 Amom Maichon Devi 00103 UTIB0SMPCB1 753 753 Processed 20/10/2022 5846785186 AMOM MAICHON DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
108 MOIRANG MN-06-004-012-001/853
(Wangoo Terakhong) 		2006004000NRG22221020210315365 19/10/2022 Khomdram Ibema Leima 2006004WL003395 Khomdram Ibema Leima 00103 UTIB0SMPCB1 753 753 Processed 20/10/2022 5846785191 KHOMDRAM IBEMA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
109 MOIRANG MN-06-004-012-001/858
(Wangoo Terakhong) 		2006004000NRG22221020210315369 19/10/2022 Mutum Priyari Leima 2006004WL003395 Mutum Priyari Leima 00103 UTIB0SMPCB1 753 753 Processed 20/10/2022 5846785190 MUTUM PRIYARI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
110 MOIRANG MN-06-004-012-001/860
(Wangoo Terakhong) 		2006004000NRG22221020210315370 19/10/2022 Usham Noyolei Leima 2006004WL003395 Usham Noyolei Leima 00103 UTIB0SMPCB1 753 753 Processed 20/10/2022 5846785189 USHAM NOYOLEI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
111 MOIRANG MN-06-004-012-001/866
(Wangoo Terakhong) 		2006004000NRG22221020210315375 19/10/2022 Asem Kalpana Devi 2006004WL003395 Asem Kalpana Devi 00103 UTIB0SMPCB1 753 753 Processed 20/10/2022 5846785194 ASEM KALPANA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
112 MOIRANG MN-06-004-012-001/870
(Wangoo Terakhong) 		2006004000NRG22221020210315378 19/10/2022 Lourembam Utorani Leima 2006004WL003395 Lourembam Utorani Leima 00103 UTIB0SMPCB1 753 753 Processed 20/10/2022 5846785193 LOUREMBAM UTORANI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
113 MOIRANG MN-06-004-012-001/871
(Wangoo Terakhong) 		2006004000NRG22221020210315379 19/10/2022 Meikam Amurei Leima 2006004WL003395 Meikam Amurei Leima 00103 UTIB0SMPCB1 753 753 Processed 20/10/2022 5846785228 MEIKAM AMUREI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
114 MOIRANG MN-06-004-012-001/872
(Wangoo Terakhong) 		2006004000NRG22221020210315380 19/10/2022 Lourembam Bimoshakhi Leima 2006004WL003395 Lourembam Bimoshakhi Leima 00103 UTIB0SMPCB1 753 753 Processed 20/10/2022 5846785229 LOUREMBAM BIMOSAKHI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
115 MOIRANG MN-06-004-012-001/874
(Wangoo Terakhong) 		2006004000NRG22221020210315382 19/10/2022 Asem Biren Meetei 2006004WL003395 Asem Biren Meetei 00103 UTIB0SMPCB1 753 753 Processed 20/10/2022 5846785192 ASEM BIREN MEETEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
116 MOIRANG MN-06-004-012-001/888
(Wangoo Terakhong) 		2006004000NRG22221020210316132 19/10/2022 Hourongbam Landhoni Leima 2006004WL003400 Hourongbam Landhoni Leima 00103 UTIB0SMPCB1 753 753 Processed 20/10/2022 5846785332 HAORUNGBAM LANDHONI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
117 MOIRANG MN-06-004-012-001/889
(Wangoo Terakhong) 		2006004000NRG22221020210316133 19/10/2022 Laishram Sanahanbi Singh 2006004WL003400 Laishram Sanahanbi Singh 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785313 LAISHRAM SANAHANBI SINGH MANIPUR RURAL BANK(607062)
118 MOIRANG MN-06-004-012-001/891
(Wangoo Terakhong) 		2006004000NRG22221020210316135 19/10/2022 Amom Meghachandra Singh 2006004WL003400 Amom Meghachandra Singh 00103 UTIB0SMPCB1 753 753 Processed 20/10/2022 5846785333 AMOM MEGHACHANDRA SINGH PUNJAB NATIONAL BANK(508568)
119 MOIRANG MN-06-004-012-001/897
(Wangoo Terakhong) 		2006004000NRG22221020210316139 19/10/2022 Mongphangmayum Jamuna Devi 2006004WL003400 Mongphangmayum Jamuna Devi 00103 UTIB0SMPCB1 753 753 Processed 20/10/2022 5846785334 MRS MONGPHANGMAYUM JAMUNA DEVI STATE BANK OF INDIA(508548)
120 MOIRANG MN-06-004-012-001/900
(Wangoo Terakhong) 		2006004000NRG22221020210316142 19/10/2022 Amom Pakpi Devi 2006004WL003400 Amom Pakpi Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785335 AMOM PAKPI DEVI MANIPUR RURAL BANK(607062)
121 MOIRANG MN-06-004-012-001/901
(Wangoo Terakhong) 		2006004000NRG22221020210316143 19/10/2022 Lukram Manisana Devi 2006004WL003400 Lukram Manisana Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785336 MANISHANA DEVI LUKRAM MANIPUR RURAL BANK(607062)
122 MOIRANG MN-06-004-012-001/902
(Wangoo Terakhong) 		2006004000NRG22221020210316144 19/10/2022 Hamom Shyamo Meitei 2006004WL003400 Hamom Shyamo Meitei 00103 UTIB0SMPCB1 753 753 Processed 20/10/2022 5846785337 HAMOM SHYAMO MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
123 MOIRANG MN-06-004-012-001/908
(Wangoo Terakhong) 		2006004000NRG22221020210316150 19/10/2022 Khangembam Purnimashi Devi 2006004WL003400 Khangembam Purnimashi Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785338 PURNIMASHI DEVI KHANGEMBAM MANIPUR RURAL BANK(607062)
124 MOIRANG MN-06-004-012-001/912
(Wangoo Terakhong) 		2006004000NRG22221020210316153 19/10/2022 Usham Mani Meetei 2006004WL003400 Usham Mani Meetei 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785306 USHAM MANI MEETEI MANIPUR RURAL BANK(607062)
125 MOIRANG MN-06-004-012-001/914
(Wangoo Terakhong) 		2006004000NRG22221020210316155 19/10/2022 Mongphangmayum Tharongoubi Devi 2006004WL003400 Mongphangmayum Tharongoubi Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785309 MONGPHANGMAYUM THARONGOUBI DEVI MANIPUR RURAL BANK(607062)
126 MOIRANG MN-06-004-012-001/917
(Wangoo Terakhong) 		2006004000NRG22221020210316158 19/10/2022 Amom Thoi Devi 2006004WL003400 Amom Thoi Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785339 AMOM THOI DEVI MANIPUR RURAL BANK(607062)
127 MOIRANG MN-06-004-012-001/919
(Wangoo Terakhong) 		2006004000NRG22221020210316160 19/10/2022 Yumnam Amita Devi 2006004WL003400 Yumnam Amita Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785341 YUMNAM AMITA DEVI MANIPUR RURAL BANK(607062)
128 MOIRANG MN-06-004-012-001/920
(Wangoo Terakhong) 		2006004000NRG22221020210316161 19/10/2022 Amom Tunanbi Devi 2006004WL003400 Amom Tunanbi Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785340 AMOM TUNANBI DEVI MANIPUR RURAL BANK(607062)
129 MOIRANG MN-06-004-012-001/921
(Wangoo Terakhong) 		2006004000NRG22221020210316162 19/10/2022 Usham Ayingbisana Leima 2006004WL003400 Usham Ayingbisana Leima 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785307 USHAM AYINGBISANA LEIMA MANIPUR RURAL BANK(607062)
130 MOIRANG MN-06-004-012-001/924
(Wangoo Terakhong) 		2006004000NRG22221020210316163 19/10/2022 Amom Bina Devi 2006004WL003400 Amom Bina Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785304 AMOM BINA DEVI MANIPUR RURAL BANK(607062)
131 MOIRANG MN-06-004-012-001/925
(Wangoo Terakhong) 		2006004000NRG22221020210316164 19/10/2022 Yumnam Sangita Devi 2006004WL003400 Yumnam Sangita Devi 00103 UTIB0SMPCB1 753 753 Processed 20/10/2022 5846785308 YUMNAM SANGITA DEVI PUNJAB NATIONAL BANK(508568)
132 MOIRANG MN-06-004-012-001/927
(Wangoo Terakhong) 		2006004000NRG22221020210316165 19/10/2022 Mrs Yumkhaibam Bem Devi 2006004WL003400 Mrs Yumkhaibam Bem Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785342 YUMKHAIBAM BEM DEVI MANIPUR RURAL BANK(607062)
133 MOIRANG MN-06-004-012-001/937
(Wangoo Terakhong) 		2006004000NRG22221020210316170 19/10/2022 Khangembam Subitra Leima 2006004WL003400 Khangembam Subitra Leima 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785271 SUMITRA DEVI KHANGENBAM MANIPUR RURAL BANK(607062)
134 MOIRANG MN-06-004-012-001/955
(Wangoo Terakhong) 		2006004000NRG22221020210316176 19/10/2022 Yumnam Sanjita Devi 2006004WL003400 Yumnam Sanjita Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785145 YUMNAM SANJITA DEVI MANIPUR RURAL BANK(607062)
135 MOIRANG MN-06-004-012-001/957
(Wangoo Terakhong) 		2006004000NRG22221020210316178 19/10/2022 Meisnam Mani Devi 2006004WL003400 Meisnam Mani Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785146 MEISANAM MANI DEVI MANIPUR RURAL BANK(607062)
136 MOIRANG MN-06-004-012-001/958
(Wangoo Terakhong) 		2006004000NRG22221020210316179 19/10/2022 Mrs Mongphangmayum Thoinu Devi 2006004WL003400 Mrs Mongphangmayum Thoinu Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785147 THOINU DEVI MONGPHANGMAYUM MANIPUR RURAL BANK(607062)
137 MOIRANG MN-06-004-012-001/961
(Wangoo Terakhong) 		2006004000NRG22221020210316182 19/10/2022 Mrs Naorem Nungsitombi Devi 2006004WL003400 Mrs Naorem Nungsitombi Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785148 ANGOM NUNGSHITOMBI DEVI MANIPUR RURAL BANK(607062)
138 MOIRANG MN-06-004-012-001/964
(Wangoo Terakhong) 		2006004000NRG22221020210316185 19/10/2022 Mrs Kangabam Sangita Devi 2006004WL003400 Mrs Kangabam Sangita Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785149 KANGABAM SHANGITA DEVI MANIPUR RURAL BANK(607062)
139 MOIRANG MN-06-004-012-001/967
(Wangoo Terakhong) 		2006004000NRG22221020210316188 19/10/2022 Mrs. W Kombirei Devi 2006004WL003400 Mrs. W Kombirei Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785150 WAREPAM KOMBIREI LEIMA MANIPUR RURAL BANK(607062)
140 MOIRANG MN-06-004-012-001/969
(Wangoo Terakhong) 		2006004000NRG22221020210316190 19/10/2022 Wahengbam Maimu Devi 2006004WL003400 Wahengbam Maimu Devi 00103 UTIB0SMPCB1 753 753 Processed 20/10/2022 5846785151 WAHENGBAM MAIMU SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
141 MOIRANG MN-06-004-012-001/970
(Wangoo Terakhong) 		2006004000NRG22221020210316191 19/10/2022 Mrs Warepam Sorojini Leima 2006004WL003400 Mrs Warepam Sorojini Leima 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785152 WAREPAM SOROJINI LEIMA MANIPUR RURAL BANK(607062)
142 MOIRANG MN-06-004-012-001/971
(Wangoo Terakhong) 		2006004000NRG22221020210316192 19/10/2022 Mrs Angom Sushila Devi 2006004WL003400 Mrs Angom Sushila Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785153 ANGOM SUSHILA DEVI MANIPUR RURAL BANK(607062)
143 MOIRANG MN-06-004-012-001/975
(Wangoo Terakhong) 		2006004000NRG22221020210316195 19/10/2022 Mrs Haomom Bilashini Devi 2006004WL003400 Mrs Haomom Bilashini Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785155 HAMOM BILASHINI DEVI MANIPUR RURAL BANK(607062)
144 MOIRANG MN-06-004-012-001/979
(Wangoo Terakhong) 		2006004000NRG22221020210316198 19/10/2022 Mrs Huirongbam Poinu Devi 2006004WL003400 Mrs Huirongbam Poinu Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785156 HUIRONGBAM POINU DEVI MANIPUR RURAL BANK(607062)
145 MOIRANG MN-06-004-012-001/988
(Wangoo Terakhong) 		2006004000NRG22221020210316205 19/10/2022 Mrs Yumnam Bimota Devi 2006004WL003400 Mrs Yumnam Bimota Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785157 BIMOTA DEVI YUMNAM MANIPUR RURAL BANK(607062)
146 MOIRANG MN-06-004-012-001/989
(Wangoo Terakhong) 		2006004000NRG22221020210316206 19/10/2022 Mrs Mutum Pramo Leima 2006004WL003400 Mrs Mutum Pramo Leima 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785158 PRAMO DEVI MUTUM MANIPUR RURAL BANK(607062)
147 MOIRANG MN-06-004-012-001/991
(Wangoo Terakhong) 		2006004000NRG22221020210316208 19/10/2022 Moirengjam Bashanti Leima 2006004WL003400 Moirengjam Bashanti Leima 00103 UTIB0SMPCB1 753 753 Processed 20/10/2022 5846785159 MOIRENGJAM BASHANTI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
148 MOIRANG MN-06-004-012-001/995
(Wangoo Terakhong) 		2006004000NRG22221020210316211 19/10/2022 Mrs Kangbam Tombi Devi 2006004WL003400 Mrs Kangbam Tombi Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785160 KANGBAM TOMBI DEVI MANIPUR RURAL BANK(607062)
149 MOIRANG MN-06-004-012-001/996
(Wangoo Terakhong) 		2006004000NRG22221020210316212 19/10/2022 Loitongbam Ibecha Devi 2006004WL003400 Loitongbam Ibecha Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785161 IBECHA DEVI LOITNGBAM MANIPUR RURAL BANK(607062)
150 MOIRANG MN-06-004-012-002/1263
(Wangoo Terakhong) 		2006004000NRG22221020210315629 19/10/2022 Ningthoujam Abem Devi 2006004WL003398 Ningthoujam Abem Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785397 NINGHOUJAM ABE LEIMA MANIPUR RURAL BANK(607062)
151 MOIRANG MN-06-004-012-002/1263
(Wangoo Terakhong) 		2006004000NRG22221020210310373 19/10/2022 Ningthoujam Abem Devi 2006004WL003367 Ningthoujam Abem Devi 00103 UTIB0SMPCB1 502 502 Processed 21/10/2022 5846785396 NINGHOUJAM ABE LEIMA MANIPUR RURAL BANK(607062)
152 MOIRANG MN-06-004-012-002/1267
(Wangoo Terakhong) 		2006004000NRG22221020210315630 19/10/2022 Moirangthem Thoibi Devi 2006004WL003398 Moirangthem Thoibi Devi 00103 UTIB0SMPCB1 753 753 Processed 20/10/2022 5846785394 MOIRANGTHEM THOIBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
153 MOIRANG MN-06-004-012-002/1267
(Wangoo Terakhong) 		2006004000NRG22221020210310374 19/10/2022 Moirangthem Thoibi Devi 2006004WL003367 Moirangthem Thoibi Devi 00103 UTIB0SMPCB1 502 502 Processed 20/10/2022 5846785395 MOIRANGTHEM THOIBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
154 MOIRANG MN-06-004-012-002/1270
(Wangoo Terakhong) 		2006004000NRG22221020210310376 19/10/2022 Khangembam Pramodini Devi 2006004WL003367 Khangembam Pramodini Devi 00103 UTIB0SMPCB1 502 502 Processed 20/10/2022 5846785143 KHANGEMBAM PRAMODINI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
155 MOIRANG MN-06-004-012-002/1270
(Wangoo Terakhong) 		2006004000NRG22221020210315632 19/10/2022 Khangembam Pramodini Devi 2006004WL003398 Khangembam Pramodini Devi 00103 UTIB0SMPCB1 753 753 Processed 20/10/2022 5846785144 KHANGEMBAM PRAMODINI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
156 MOIRANG MN-06-004-012-002/1282
(Wangoo Terakhong) 		2006004000NRG22221020210310383 19/10/2022 Khumanthem Lukhoi Meetei 2006004WL003367 Khumanthem Lukhoi Meetei 00103 UTIB0SMPCB1 502 502 Processed 21/10/2022 5846785422 LUKHOI MEITEI KHUMANTHEM MANIPUR RURAL BANK(607062)
157 MOIRANG MN-06-004-012-002/1282
(Wangoo Terakhong) 		2006004000NRG22221020210315639 19/10/2022 Khumanthem Lukhoi Meetei 2006004WL003398 Khumanthem Lukhoi Meetei 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785423 LUKHOI MEITEI KHUMANTHEM MANIPUR RURAL BANK(607062)
158 MOIRANG MN-06-004-012-002/1283
(Wangoo Terakhong) 		2006004000NRG22221020210315640 19/10/2022 Khumanthem Ibeyamai Leima 2006004WL003398 Khumanthem Ibeyamai Leima 00103 UTIB0SMPCB1 753 753 Processed 20/10/2022 5846785407 KHUMANTHEM IBEYAIMA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
159 MOIRANG MN-06-004-012-002/1283
(Wangoo Terakhong) 		2006004000NRG22221020210310384 19/10/2022 Khumanthem Ibeyamai Leima 2006004WL003367 Khumanthem Ibeyamai Leima 00103 UTIB0SMPCB1 502 502 Processed 20/10/2022 5846785406 KHUMANTHEM IBEYAIMA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
160 MOIRANG MN-06-004-012-002/1285
(Wangoo Terakhong) 		2006004000NRG22221020210310385 19/10/2022 Khangembam Tombimacha Leima 2006004WL003367 Khangembam Tombimacha Leima 00103 UTIB0SMPCB1 502 502 Processed 21/10/2022 5846785409 KHANGEMBAM TOMBIMACHA DEVI MANIPUR RURAL BANK(607062)
161 MOIRANG MN-06-004-012-002/1285
(Wangoo Terakhong) 		2006004000NRG22221020210315641 19/10/2022 Khangembam Tombimacha Leima 2006004WL003398 Khangembam Tombimacha Leima 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785408 KHANGEMBAM TOMBIMACHA DEVI MANIPUR RURAL BANK(607062)
162 MOIRANG MN-06-004-012-002/1286
(Wangoo Terakhong) 		2006004000NRG22221020210315642 19/10/2022 Khumanthem Maimu Leima 2006004WL003398 Khumanthem Maimu Leima 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785416 MAIMU LEIMA KHUMANTHEM MANIPUR RURAL BANK(607062)
163 MOIRANG MN-06-004-012-002/1286
(Wangoo Terakhong) 		2006004000NRG22221020210310386 19/10/2022 Khumanthem Maimu Leima 2006004WL003367 Khumanthem Maimu Leima 00103 UTIB0SMPCB1 502 502 Processed 21/10/2022 5846785415 MAIMU LEIMA KHUMANTHEM MANIPUR RURAL BANK(607062)
164 MOIRANG MN-06-004-012-002/1289
(Wangoo Terakhong) 		2006004000NRG22221020210310388 19/10/2022 Telem Debala Leima 2006004WL003367 Telem Debala Leima 00103 UTIB0SMPCB1 502 502 Processed 21/10/2022 5846785386 TELEM O DEBALA LEIMA MANIPUR RURAL BANK(607062)
165 MOIRANG MN-06-004-012-002/1289
(Wangoo Terakhong) 		2006004000NRG22221020210315644 19/10/2022 Telem Debala Leima 2006004WL003398 Telem Debala Leima 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785387 TELEM O DEBALA LEIMA MANIPUR RURAL BANK(607062)
166 MOIRANG MN-06-004-012-002/1290
(Wangoo Terakhong) 		2006004000NRG22221020210315645 19/10/2022 Ningthoujam Jamini Leima 2006004WL003398 Ningthoujam Jamini Leima 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785429 NINGTHOUJAM JAMINI LEIMA MANIPUR RURAL BANK(607062)
167 MOIRANG MN-06-004-012-002/1290
(Wangoo Terakhong) 		2006004000NRG22221020210310389 19/10/2022 Ningthoujam Jamini Leima 2006004WL003367 Ningthoujam Jamini Leima 00103 UTIB0SMPCB1 502 502 Processed 21/10/2022 5846785428 NINGTHOUJAM JAMINI LEIMA MANIPUR RURAL BANK(607062)
168 MOIRANG MN-06-004-012-002/1291
(Wangoo Terakhong) 		2006004000NRG22221020210310390 19/10/2022 Sorokhaibam Ningthoulembi Devi 2006004WL003367 Sorokhaibam Ningthoulembi Devi 00103 UTIB0SMPCB1 502 502 Processed 20/10/2022 5846785403 SOROKHAIBAM ONGBI NINGTHOULEMBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
169 MOIRANG MN-06-004-012-002/1291
(Wangoo Terakhong) 		2006004000NRG22221020210315646 19/10/2022 Sorokhaibam Ningthoulembi Devi 2006004WL003398 Sorokhaibam Ningthoulembi Devi 00103 UTIB0SMPCB1 753 753 Processed 20/10/2022 5846785404 SOROKHAIBAM ONGBI NINGTHOULEMBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
170 MOIRANG MN-06-004-012-002/1292
(Wangoo Terakhong) 		2006004000NRG22221020210310391 19/10/2022 Haobijam Shamo Singh 2006004WL003367 Haobijam Shamo Singh 00103 UTIB0SMPCB1 502 502 Processed 20/10/2022 5846785389 HAOBIJAM SHAMO SINGH UCO BANK(607066)
171 MOIRANG MN-06-004-012-002/1292
(Wangoo Terakhong) 		2006004000NRG22221020210315647 19/10/2022 Haobijam Shamo Singh 2006004WL003398 Haobijam Shamo Singh 00103 UTIB0SMPCB1 753 753 Processed 20/10/2022 5846785388 HAOBIJAM SHAMO SINGH UCO BANK(607066)
172 MOIRANG MN-06-004-012-002/1299
(Wangoo Terakhong) 		2006004000NRG22221020210310396 19/10/2022 Ningthoujam Keinahal Devi 2006004WL003367 Ningthoujam Keinahal Devi 00103 UTIB0SMPCB1 502 502 Processed 20/10/2022 5846785392 NINGHTOUJAM KEINAHAL DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
173 MOIRANG MN-06-004-012-002/1299
(Wangoo Terakhong) 		2006004000NRG22221020210315652 19/10/2022 Ningthoujam Keinahal Devi 2006004WL003398 Ningthoujam Keinahal Devi 00103 UTIB0SMPCB1 753 753 Processed 20/10/2022 5846785393 NINGHTOUJAM KEINAHAL DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
174 MOIRANG MN-06-004-012-002/1306
(Wangoo Terakhong) 		2006004000NRG22221020210310403 19/10/2022 Ningthoujam Raju Singh 2006004WL003367 Ningthoujam Raju Singh 00103 UTIB0SMPCB1 502 502 Processed 21/10/2022 5846785418 NINGTHOUJAM RAJU SINGH MANIPUR RURAL BANK(607062)
175 MOIRANG MN-06-004-012-002/1306
(Wangoo Terakhong) 		2006004000NRG22221020210315659 19/10/2022 Ningthoujam Raju Singh 2006004WL003398 Ningthoujam Raju Singh 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785417 NINGTHOUJAM RAJU SINGH MANIPUR RURAL BANK(607062)
176 MOIRANG MN-06-004-012-002/1307
(Wangoo Terakhong) 		2006004000NRG22221020210315660 19/10/2022 Ningthoujam Ibecha Devi 2006004WL003398 Ningthoujam Ibecha Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785433 NINGTHOUJAM IBECHA LEIMA MANIPUR RURAL BANK(607062)
177 MOIRANG MN-06-004-012-002/1307
(Wangoo Terakhong) 		2006004000NRG22221020210310404 19/10/2022 Ningthoujam Ibecha Devi 2006004WL003367 Ningthoujam Ibecha Devi 00103 UTIB0SMPCB1 502 502 Processed 21/10/2022 5846785432 NINGTHOUJAM IBECHA LEIMA MANIPUR RURAL BANK(607062)
178 MOIRANG MN-06-004-012-002/1308
(Wangoo Terakhong) 		2006004000NRG22221020210310405 19/10/2022 Ningthoujam Memcha Devi 2006004WL003367 Ningthoujam Memcha Devi 00103 UTIB0SMPCB1 502 502 Processed 21/10/2022 5846785399 NINGTHOUJAM MEMCHA DEVI MANIPUR RURAL BANK(607062)
179 MOIRANG MN-06-004-012-002/1308
(Wangoo Terakhong) 		2006004000NRG22221020210315661 19/10/2022 Ningthoujam Memcha Devi 2006004WL003398 Ningthoujam Memcha Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785398 NINGTHOUJAM MEMCHA DEVI MANIPUR RURAL BANK(607062)
180 MOIRANG MN-06-004-012-002/1310
(Wangoo Terakhong) 		2006004000NRG22221020210315662 19/10/2022 Ningthoujam Jamuna Devi 2006004WL003398 Ningthoujam Jamuna Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785430 NINGTHOUJAM JAMUNA DEVI MANIPUR RURAL BANK(607062)
181 MOIRANG MN-06-004-012-002/1310
(Wangoo Terakhong) 		2006004000NRG22221020210310406 19/10/2022 Ningthoujam Jamuna Devi 2006004WL003367 Ningthoujam Jamuna Devi 00103 UTIB0SMPCB1 502 502 Processed 21/10/2022 5846785431 NINGTHOUJAM JAMUNA DEVI MANIPUR RURAL BANK(607062)
182 MOIRANG MN-06-004-012-002/1312
(Wangoo Terakhong) 		2006004000NRG22221020210315169 19/10/2022 Nongmaithem Lukhoi Singh 2006004WL003392 Nongmaithem Lukhoi Singh 00103 UTIB0SMPCB1 753 753 Processed 20/10/2022 5846785400 Nongmaithem Lukhoi Singh AIRTEL PAYMENTS BANK LIMITED(990288)
183 MOIRANG MN-06-004-012-002/1313
(Wangoo Terakhong) 		2006004000NRG22221020210315170 19/10/2022 Nongmaithem Thaibema Devi 2006004WL003392 Nongmaithem Thaibema Devi 00103 UTIB0SMPCB1 753 753 Processed 20/10/2022 5846785414 Nongmaithem Thaibema Devi AIRTEL PAYMENTS BANK LIMITED(990288)
184 MOIRANG MN-06-004-012-002/1314
(Wangoo Terakhong) 		2006004000NRG22221020210315171 19/10/2022 Nongmaithem Parbati Devi 2006004WL003392 Nongmaithem Parbati Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785426 NONGMAITHEM PARPATI DEVI MANIPUR RURAL BANK(607062)
185 MOIRANG MN-06-004-012-002/1315
(Wangoo Terakhong) 		2006004000NRG22221020210315172 19/10/2022 Ningthoujam Ibeyaima Devi 2006004WL003392 Ningthoujam Ibeyaima Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785434 NINGTHOUJAM IBEYAIMA DEVI MANIPUR RURAL BANK(607062)
186 MOIRANG MN-06-004-012-002/1316
(Wangoo Terakhong) 		2006004000NRG22221020210315173 19/10/2022 Chongtham Thambalshang Devi 2006004WL003392 Chongtham Thambalshang Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785435 CHONGTHAM THAMBALSHANG DEVI MANIPUR RURAL BANK(607062)
187 MOIRANG MN-06-004-012-002/1317
(Wangoo Terakhong) 		2006004000NRG22221020210315174 19/10/2022 Chongtham Thoibi Devi 2006004WL003392 Chongtham Thoibi Devi 00103 UTIB0SMPCB1 753 753 Processed 20/10/2022 5846785402 Chongtham Thoibi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
188 MOIRANG MN-06-004-012-002/1318
(Wangoo Terakhong) 		2006004000NRG22221020210315175 19/10/2022 Chongtham Naobi Devi 2006004WL003392 Chongtham Naobi Devi 00103 UTIB0SMPCB1 753 753 Processed 20/10/2022 5846785427 CHONGTHAM NAOBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
189 MOIRANG MN-06-004-012-002/1321
(Wangoo Terakhong) 		2006004000NRG22221020210315178 19/10/2022 Tongbram Kiran Singh 2006004WL003392 Tongbram Kiran Singh 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785420 KIRAN SINGH TONGBRAM MANIPUR RURAL BANK(607062)
190 MOIRANG MN-06-004-012-002/1325
(Wangoo Terakhong) 		2006004000NRG22221020210315180 19/10/2022 Soibam Jati Devi 2006004WL003392 Soibam Jati Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785391 SOIBAM JATI DEVI MANIPUR RURAL BANK(607062)
191 MOIRANG MN-06-004-012-002/1327
(Wangoo Terakhong) 		2006004000NRG22221020210315182 19/10/2022 Khangembam Inaobi Singh 2006004WL003392 Khangembam Inaobi Singh 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785413 INAOBI SINGH KHANGEMBAM MANIPUR RURAL BANK(607062)
192 MOIRANG MN-06-004-012-002/1334
(Wangoo Terakhong) 		2006004000NRG22221020210315188 19/10/2022 Huidrom Pramo Devi 2006004WL003392 Huidrom Pramo Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785436 HUIDROM PRAMO DEVI MANIPUR RURAL BANK(607062)
193 MOIRANG MN-06-004-012-002/1336
(Wangoo Terakhong) 		2006004000NRG22221020210315190 19/10/2022 Ningthoujam Mubi Leima 2006004WL003392 Ningthoujam Mubi Leima 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785405 NINGTHOUJA MUBI LEIMA MANIPUR RURAL BANK(607062)
194 MOIRANG MN-06-004-012-002/1342
(Wangoo Terakhong) 		2006004000NRG22221020210315193 19/10/2022 Moirangthem Sorojini Devi 2006004WL003392 Moirangthem Sorojini Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785390 MOIRANGTHEM SOROJINI DEVI MANIPUR RURAL BANK(607062)
195 MOIRANG MN-06-004-012-002/1343
(Wangoo Terakhong) 		2006004000NRG22221020210315194 19/10/2022 Khangembam Guni Leima 2006004WL003392 Khangembam Guni Leima 00103 UTIB0SMPCB1 753 753 Processed 20/10/2022 5846785401 Khangembam Guni Leima AIRTEL PAYMENTS BANK LIMITED(990288)
196 MOIRANG MN-06-004-012-002/1344
(Wangoo Terakhong) 		2006004000NRG22221020210315195 19/10/2022 Khangembam Rashi Leima 2006004WL003392 Khangembam Rashi Leima 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785424 RASI LEIMA KHANGEMBAM MANIPUR RURAL BANK(607062)
197 MOIRANG MN-06-004-012-002/1346
(Wangoo Terakhong) 		2006004000NRG22221020210315197 19/10/2022 Wahengbam Bembem Leima 2006004WL003392 Wahengbam Bembem Leima 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785385 WAHENGBAM BEMBEM LEIMA MANIPUR RURAL BANK(607062)
198 MOIRANG MN-06-004-012-002/1349
(Wangoo Terakhong) 		2006004000NRG22221020210315200 19/10/2022 Ningthoujam Taru Leima 2006004WL003392 Ningthoujam Taru Leima 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785410 NINGTHOUJAM TARU LEIMA MANIPUR RURAL BANK(607062)
199 MOIRANG MN-06-004-012-002/1351
(Wangoo Terakhong) 		2006004000NRG22221020210315202 19/10/2022 Sorokhaibam Madhabi Leima 2006004WL003392 Sorokhaibam Madhabi Leima 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785419 SOROKHAIBAM MADHABI LEIMA MANIPUR RURAL BANK(607062)
200 MOIRANG MN-06-004-012-002/1357
(Wangoo Terakhong) 		2006004000NRG22221020210315206 19/10/2022 Khengembam Ibengou Leima 2006004WL003392 Khengembam Ibengou Leima 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785425 KHANGEMBAM IBENGOU LEIMA MANIPUR RURAL BANK(607062)
201 MOIRANG MN-06-004-012-002/1360
(Wangoo Terakhong) 		2006004000NRG22221020210315208 19/10/2022 Shandham Ibecha Leima 2006004WL003392 Shandham Ibecha Leima 00103 UTIB0SMPCB1 502 502 Processed 21/10/2022 5846785411 SHANDAM IBECHA LEIMA MANIPUR RURAL BANK(607062)
202 MOIRANG MN-06-004-012-002/1361
(Wangoo Terakhong) 		2006004000NRG22221020210315209 19/10/2022 Haojam Mangijao Meitei 2006004WL003392 Haojam Mangijao Meitei 00103 UTIB0SMPCB1 753 753 Processed 20/10/2022 5846785412 HAOBIJAM MANGIJAO MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
203 MOIRANG MN-06-004-012-002/1366
(Wangoo Terakhong) 		2006004000NRG22221020210315214 19/10/2022 Chirom Bijen Singh 2006004WL003392 Chirom Bijen Singh 00103 UTIB0SMPCB1 753 753 Processed 20/10/2022 5846785437 CHIROM BIJEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
204 MOIRANG MN-06-004-012-002/1371
(Wangoo Terakhong) 		2006004000NRG22221020210315216 19/10/2022 Khangembam Chaoba Devi 2006004WL003392 Khangembam Chaoba Devi 00103 UTIB0SMPCB1 753 753 Processed 20/10/2022 5846785142 KHANGEMBAM CHAOBA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
205 MOIRANG MN-06-004-012-002/1372
(Wangoo Terakhong) 		2006004000NRG22221020210315217 19/10/2022 Nongmaithem Surjit Singh 2006004WL003392 Nongmaithem Surjit Singh 00103 UTIB0SMPCB1 753 753 Processed 20/10/2022 5846785421 Nongmaithem Surjit Singh AIRTEL PAYMENTS BANK LIMITED(990288)
206 MOIRANG MN-06-004-012-002/1578
(Wangoo Terakhong) 		2006004000NRG22221020210315218 19/10/2022 Ningthoujam Radha Devi 2006004WL003392 Ningthoujam Radha Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785247 NINGTHOUJAM RADHA DEVI MANIPUR RURAL BANK(607062)
207 MOIRANG MN-06-004-012-002/1579
(Wangoo Terakhong) 		2006004000NRG22221020210315219 19/10/2022 Moirangthem Abethoi Leima 2006004WL003392 Moirangthem Abethoi Leima 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785248 MOIRANGTHEM ABETHOI LEIMA MANIPUR RURAL BANK(607062)
208 MOIRANG MN-06-004-012-002/1580
(Wangoo Terakhong) 		2006004000NRG22221020210315220 19/10/2022 Hidam Mangijao Singh 2006004WL003392 Hidam Mangijao Singh 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785272 HIDAM MANGIJAO SINGH MANIPUR RURAL BANK(607062)
209 MOIRANG MN-06-004-012-002/1588
(Wangoo Terakhong) 		2006004000NRG22221020210315228 19/10/2022 Moirangthem Anita Devi 2006004WL003392 Moirangthem Anita Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785250 ANITA DEVI KHANGEMBAM MANIPUR RURAL BANK(607062)
210 MOIRANG MN-06-004-012-002/1588
(Wangoo Terakhong) 		2006004000NRG22221020210309565 19/10/2022 Moirangthem Anita Devi 2006004WL003355 Moirangthem Anita Devi 00103 UTIB0SMPCB1 502 502 Processed 21/10/2022 5846785249 ANITA DEVI KHANGEMBAM MANIPUR RURAL BANK(607062)
211 MOIRANG MN-06-004-012-002/1590
(Wangoo Terakhong) 		2006004000NRG22221020210309566 19/10/2022 Khangembam Sunita Leima 2006004WL003355 Khangembam Sunita Leima 00103 UTIB0SMPCB1 502 502 Processed 21/10/2022 5846785252 KHANGEMBAM SUNITA LEIMA MANIPUR RURAL BANK(607062)
212 MOIRANG MN-06-004-012-002/1590
(Wangoo Terakhong) 		2006004000NRG22221020210315229 19/10/2022 Khangembam Sunita Leima 2006004WL003392 Khangembam Sunita Leima 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785251 KHANGEMBAM SUNITA LEIMA MANIPUR RURAL BANK(607062)
213 MOIRANG MN-06-004-012-002/1592
(Wangoo Terakhong) 		2006004000NRG22221020210315231 19/10/2022 Laishram Memem Devi 2006004WL003392 Laishram Memem Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785254 LAISHRAM MEMEM LEIMA MANIPUR RURAL BANK(607062)
214 MOIRANG MN-06-004-012-002/1592
(Wangoo Terakhong) 		2006004000NRG22221020210309568 19/10/2022 Laishram Memem Devi 2006004WL003355 Laishram Memem Devi 00103 UTIB0SMPCB1 502 502 Processed 21/10/2022 5846785253 LAISHRAM MEMEM LEIMA MANIPUR RURAL BANK(607062)
215 MOIRANG MN-06-004-012-002/1593
(Wangoo Terakhong) 		2006004000NRG22221020210309569 19/10/2022 Telem Kananbala Leima 2006004WL003355 Telem Kananbala Leima 00103 UTIB0SMPCB1 502 502 Processed 21/10/2022 5846785256 TELEM KANANBALA LEIMA MANIPUR RURAL BANK(607062)
216 MOIRANG MN-06-004-012-002/1593
(Wangoo Terakhong) 		2006004000NRG22221020210315232 19/10/2022 Telem Kananbala Leima 2006004WL003392 Telem Kananbala Leima 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785255 TELEM KANANBALA LEIMA MANIPUR RURAL BANK(607062)
217 MOIRANG MN-06-004-012-002/1594
(Wangoo Terakhong) 		2006004000NRG22221020210315233 19/10/2022 Khumanthem Thoi Leima 2006004WL003392 Khumanthem Thoi Leima 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785258 KHUMANTHEM THOITHOI LEIMA MANIPUR RURAL BANK(607062)
218 MOIRANG MN-06-004-012-002/1594
(Wangoo Terakhong) 		2006004000NRG22221020210309570 19/10/2022 Khumanthem Thoi Leima 2006004WL003355 Khumanthem Thoi Leima 00103 UTIB0SMPCB1 502 502 Processed 21/10/2022 5846785257 KHUMANTHEM THOITHOI LEIMA MANIPUR RURAL BANK(607062)
219 MOIRANG MN-06-004-012-002/1597
(Wangoo Terakhong) 		2006004000NRG22221020210315236 19/10/2022 Salam Roma Leima 2006004WL003392 Salam Roma Leima 00103 UTIB0SMPCB1 753 753 Processed 20/10/2022 5846785259 SALAM ROMA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
220 MOIRANG MN-06-004-012-002/1597
(Wangoo Terakhong) 		2006004000NRG22221020210309573 19/10/2022 Salam Roma Leima 2006004WL003355 Salam Roma Leima 00103 UTIB0SMPCB1 502 502 Processed 20/10/2022 5846785260 SALAM ROMA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
221 MOIRANG MN-06-004-012-002/1599
(Wangoo Terakhong) 		2006004000NRG22221020210309574 19/10/2022 Meisnam Abika Devi 2006004WL003355 Meisnam Abika Devi 00103 UTIB0SMPCB1 502 502 Processed 20/10/2022 5846785261 MEISNAM ABIKA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
222 MOIRANG MN-06-004-012-002/1599
(Wangoo Terakhong) 		2006004000NRG22221020210315237 19/10/2022 Meisnam Abika Devi 2006004WL003392 Meisnam Abika Devi 00103 UTIB0SMPCB1 753 753 Processed 20/10/2022 5846785262 MEISNAM ABIKA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
223 MOIRANG MN-06-004-012-002/1601
(Wangoo Terakhong) 		2006004000NRG22221020210309576 19/10/2022 Chirom Priya Leima 2006004WL003355 Chirom Priya Leima 00103 UTIB0SMPCB1 502 502 Processed 21/10/2022 5846785264 CHIROM PRIYA LEIMA MANIPUR RURAL BANK(607062)
224 MOIRANG MN-06-004-012-002/1601
(Wangoo Terakhong) 		2006004000NRG22221020210315239 19/10/2022 Chirom Priya Leima 2006004WL003392 Chirom Priya Leima 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785263 CHIROM PRIYA LEIMA MANIPUR RURAL BANK(607062)
225 MOIRANG MN-06-004-012-002/2027
(Wangoo Terakhong) 		2006004000NRG22221020210315248 19/10/2022 Khangembam Kumar Singh 2006004WL003392 Khangembam Kumar Singh 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785282 KHANGEMBAM KUMAR SINGH MANIPUR RURAL BANK(607062)
226 MOIRANG MN-06-004-012-002/2027
(Wangoo Terakhong) 		2006004000NRG22221020210309585 19/10/2022 Khangembam Kumar Singh 2006004WL003355 Khangembam Kumar Singh 00103 UTIB0SMPCB1 502 502 Processed 21/10/2022 5846785283 KHANGEMBAM KUMAR SINGH MANIPUR RURAL BANK(607062)
227 MOIRANG MN-06-004-012-002/2028
(Wangoo Terakhong) 		2006004000NRG22221020210309586 19/10/2022 Khangembam Romen Singh 2006004WL003355 Khangembam Romen Singh 00103 UTIB0SMPCB1 502 502 Processed 20/10/2022 5846785284 Khangembam Romen Singh AIRTEL PAYMENTS BANK LIMITED(990288)
228 MOIRANG MN-06-004-012-002/2028
(Wangoo Terakhong) 		2006004000NRG22221020210315249 19/10/2022 Khangembam Romen Singh 2006004WL003392 Khangembam Romen Singh 00103 UTIB0SMPCB1 753 753 Processed 20/10/2022 5846785285 Khangembam Romen Singh AIRTEL PAYMENTS BANK LIMITED(990288)
229 MOIRANG MN-06-004-012-002/2031
(Wangoo Terakhong) 		2006004000NRG22221020210315252 19/10/2022 Moirangthem Angousana Meitei 2006004WL003392 Moirangthem Angousana Meitei 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785286 MOIRANGTHEM ANGOUSANA MEITEI MANIPUR RURAL BANK(607062)
230 MOIRANG MN-06-004-012-002/2031
(Wangoo Terakhong) 		2006004000NRG22221020210309589 19/10/2022 Moirangthem Angousana Meitei 2006004WL003355 Moirangthem Angousana Meitei 00103 UTIB0SMPCB1 502 502 Processed 21/10/2022 5846785287 MOIRANGTHEM ANGOUSANA MEITEI MANIPUR RURAL BANK(607062)
231 MOIRANG MN-06-004-012-002/2032
(Wangoo Terakhong) 		2006004000NRG22221020210309590 19/10/2022 Soibam Inaocha Singh 2006004WL003355 Soibam Inaocha Singh 00103 UTIB0SMPCB1 502 502 Processed 21/10/2022 5846785280 INAOCHA MEITEI SOIBAM MANIPUR RURAL BANK(607062)
232 MOIRANG MN-06-004-012-002/2032
(Wangoo Terakhong) 		2006004000NRG22221020210315253 19/10/2022 Soibam Inaocha Singh 2006004WL003392 Soibam Inaocha Singh 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785281 INAOCHA MEITEI SOIBAM MANIPUR RURAL BANK(607062)
233 MOIRANG MN-06-004-012-002/2055
(Wangoo Terakhong) 		2006004000NRG22221020210309594 19/10/2022 Nongmaithem Medhapati Devi 2006004WL003355 Nongmaithem Medhapati Devi 00103 UTIB0SMPCB1 502 502 Processed 20/10/2022 5846785292 NONGMAITHEM MEDHABATI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
234 MOIRANG MN-06-004-012-002/2055
(Wangoo Terakhong) 		2006004000NRG22221020210315257 19/10/2022 Nongmaithem Medhapati Devi 2006004WL003392 Nongmaithem Medhapati Devi 00103 UTIB0SMPCB1 753 753 Processed 20/10/2022 5846785291 NONGMAITHEM MEDHABATI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
235 MOIRANG MN-06-004-012-002/2122
(Wangoo Terakhong) 		2006004000NRG22221020210315259 19/10/2022 Haobijam Sanaton Meitei 2006004WL003392 Haobijam Sanaton Meitei 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785290 HAOBIJAM SANATON MEITEI MANIPUR RURAL BANK(607062)
236 MOIRANG MN-06-004-012-002/2122
(Wangoo Terakhong) 		2006004000NRG22221020210309596 19/10/2022 Haobijam Sanaton Meitei 2006004WL003355 Haobijam Sanaton Meitei 00103 UTIB0SMPCB1 502 502 Processed 21/10/2022 5846785289 HAOBIJAM SANATON MEITEI MANIPUR RURAL BANK(607062)
237 MOIRANG MN-06-004-012-003/1777
(Wangoo Terakhong) 		2006004000NRG22250320220567113 19/10/2022 Loitongbam Ranjita Devi 2006004WL005598 Loitongbam Ranjita Devi 00103 UTIB0SMPCB1 1255 1255 Processed 20/10/2022 5846785198 LOITONGBAM RANJITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
238 MOIRANG MN-06-004-012-003/1780
(Wangoo Terakhong) 		2006004000NRG22250320220567114 19/10/2022 Maibam Kunjarani Devi 2006004WL005598 Maibam Kunjarani Devi 00103 UTIB0SMPCB1 1255 1255 Processed 20/10/2022 5846785199 MAIBAM KUNJARANI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
239 MOIRANG MN-06-004-012-003/1782
(Wangoo Terakhong) 		2006004000NRG22250320220567115 19/10/2022 Moirangthem Premila Devi 2006004WL005598 Moirangthem Premila Devi 00103 UTIB0SMPCB1 1255 1255 Processed 20/10/2022 5846785200 MOIRANGTHEM PREMILA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
240 MOIRANG MN-06-004-012-003/1928
(Wangoo Terakhong) 		2006004000NRG22221020210316217 19/10/2022 Nongmaithem Purnima Devi 2006004WL003400 Nongmaithem Purnima Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785485 PUNIMA DEVI NONGMAITHEM MANIPUR RURAL BANK(607062)
241 MOIRANG MN-06-004-012-003/1982
(Wangoo Terakhong) 		2006004000NRG22221020210316223 19/10/2022 Nameirakpam Sarjubala Leima 2006004WL003400 Nameirakpam Sarjubala Leima 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785288 NAMEIRAKPAM SARJUBALA LEIMA MANIPUR RURAL BANK(607062)
242 MOIRANG MN-06-004-012-003/2063
(Wangoo Terakhong) 		2006004000NRG22221020210316227 19/10/2022 Nongmaithem Arunkumar Singh 2006004WL003400 Nongmaithem Arunkumar Singh 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785294 NONGMAITHEM ARUNKUMAR SINGH MANIPUR RURAL BANK(607062)
243 MOIRANG MN-06-004-012-003/2070
(Wangoo Terakhong) 		2006004000NRG22221020210316234 19/10/2022 Mutum Thajamanbi Leima 2006004WL003400 Mutum Thajamanbi Leima 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785293 MUTUM THAJAMANBI LEIMA MANIPUR RURAL BANK(607062)
244 MOIRANG MN-06-004-012-003/2074
(Wangoo Terakhong) 		2006004000NRG22221020210316238 19/10/2022 Amom Hemanta Meitei 2006004WL003400 Amom Hemanta Meitei 00103 UTIB0SMPCB1 753 753 Processed 20/10/2022 5846785299 AMOM HEMANTA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
245 MOIRANG MN-06-004-012-003/485
(Wangoo Terakhong) 		2006004000NRG22250320220567118 19/10/2022 Pukhrambam Sanatombi Devi 2006004WL005598 Pukhrambam Sanatombi Devi 00103 UTIB0SMPCB1 1255 1255 Processed 20/10/2022 5846785139 PUKHRAMBAM SANATOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
246 MOIRANG MN-06-004-012-003/486
(Wangoo Terakhong) 		2006004000NRG22250320220567119 19/10/2022 Pukhrambam Thoibi Devi 2006004WL005598 Pukhrambam Thoibi Devi 00103 UTIB0SMPCB1 1255 1255 Processed 20/10/2022 5846785138 PUKHRAMBAM THOIBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
247 MOIRANG MN-06-004-012-003/487
(Wangoo Terakhong) 		2006004000NRG22250320220567120 19/10/2022 Pukhrambam Omor Singh 2006004WL005598 Pukhrambam Omor Singh 00103 UTIB0SMPCB1 1255 1255 Processed 21/10/2022 5846785137 PUKHRAMBAM OMAR SINGH MANIPUR RURAL BANK(607062)
248 MOIRANG MN-06-004-012-003/490
(Wangoo Terakhong) 		2006004000NRG22250320220567123 19/10/2022 Pukhrambam Herojit Singh 2006004WL005598 Pukhrambam Herojit Singh 00103 UTIB0SMPCB1 1255 1255 Processed 20/10/2022 5846785135 PUKHRAMBAM HEROJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
249 MOIRANG MN-06-004-012-003/494
(Wangoo Terakhong) 		2006004000NRG22250320220567126 19/10/2022 Pukhrambam Joychandra Singh 2006004WL005598 Pukhrambam Joychandra Singh 00103 UTIB0SMPCB1 1255 1255 Processed 21/10/2022 5846785132 PUKHRAMBAM JOYCHANDRA SINGH MANIPUR RURAL BANK(607062)
250 MOIRANG MN-06-004-012-003/496
(Wangoo Terakhong) 		2006004000NRG22250320220567127 19/10/2022 Pukhrambam Puja Devi 2006004WL005598 Pukhrambam Puja Devi 00103 UTIB0SMPCB1 1255 1255 Processed 20/10/2022 5846785201 PUKHRAMBAM PUJA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
251 MOIRANG MN-06-004-012-003/498
(Wangoo Terakhong) 		2006004000NRG22250320220567128 19/10/2022 Pukhrambam Memsija Devi 2006004WL005598 Pukhrambam Memsija Devi 00103 UTIB0SMPCB1 1255 1255 Processed 20/10/2022 5846785136 PUKHRAMBAM MEMSIJA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
252 MOIRANG MN-06-004-012-003/500
(Wangoo Terakhong) 		2006004000NRG22250320220567129 19/10/2022 Pukhrambam Thasana Devi 2006004WL005598 Pukhrambam Thasana Devi 00103 UTIB0SMPCB1 1255 1255 Processed 20/10/2022 5846785140 PUKHRAMBAM THASANA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
253 MOIRANG MN-06-004-012-003/507
(Wangoo Terakhong) 		2006004000NRG22250320220567133 19/10/2022 Nongmaithem Pahari Singh 2006004WL005598 Nongmaithem Pahari Singh 00103 UTIB0SMPCB1 1255 1255 Processed 20/10/2022 5846785130 NONGMAITHEM PAHARI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
254 MOIRANG MN-06-004-012-003/509
(Wangoo Terakhong) 		2006004000NRG22250320220567134 19/10/2022 Amom Maipak Singh 2006004WL005598 Amom Maipak Singh 00103 UTIB0SMPCB1 1255 1255 Processed 20/10/2022 5846785133 AMOM MAIPAK SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
255 MOIRANG MN-06-004-012-003/511
(Wangoo Terakhong) 		2006004000NRG22250320220567135 19/10/2022 Amom Thambalmacha Devi 2006004WL005598 Amom Thambalmacha Devi 00103 UTIB0SMPCB1 1255 1255 Processed 21/10/2022 5846785141 THAMBALMACHA SINGH AMOM MANIPUR RURAL BANK(607062)
256 MOIRANG MN-06-004-012-003/512
(Wangoo Terakhong) 		2006004000NRG22250320220567136 19/10/2022 Amom Sumila Devi 2006004WL005598 Amom Sumila Devi 00103 UTIB0SMPCB1 1255 1255 Processed 21/10/2022 5846785131 SUMILA DEVI AMOM MANIPUR RURAL BANK(607062)
257 MOIRANG MN-06-004-012-003/521
(Wangoo Terakhong) 		2006004000NRG22250320220567137 19/10/2022 Ningthoujam Ibohal Meitei 2006004WL005598 Ningthoujam Ibohal Meitei 00103 UTIB0SMPCB1 1255 1255 Processed 20/10/2022 5846785134 NINGTHOUJAM IBOHAL MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
258 MOIRANG MN-06-004-012-003/534
(Wangoo Terakhong) 		2006004000NRG22221020210316260 19/10/2022 Nongmaithem Ibemhal Devi 2006004WL003400 Nongmaithem Ibemhal Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785202 NONGMAITHEM IBEMHAL DEVI MANIPUR RURAL BANK(607062)
259 MOIRANG MN-06-004-012-003/539
(Wangoo Terakhong) 		2006004000NRG22221020210316265 19/10/2022 Nongmaithem Bina Devi 2006004WL003400 Nongmaithem Bina Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785443 NONGMAITHEM BINA DEVI MANIPUR RURAL BANK(607062)
260 MOIRANG MN-06-004-012-003/541
(Wangoo Terakhong) 		2006004000NRG22221020210316267 19/10/2022 Nongmaithem Somorjit Singh 2006004WL003400 Nongmaithem Somorjit Singh 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785444 NONGMAITHEM SOMORJIT SINGH MANIPUR RURAL BANK(607062)
261 MOIRANG MN-06-004-012-003/542
(Wangoo Terakhong) 		2006004000NRG22221020210316268 19/10/2022 Nongmaithem Leima Devi 2006004WL003400 Nongmaithem Leima Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785465 NONGMAITHEM LEIMA DEVI MANIPUR RURAL BANK(607062)
262 MOIRANG MN-06-004-012-003/547
(Wangoo Terakhong) 		2006004000NRG22221020210316270 19/10/2022 Nongmaithem Tomba Meitei 2006004WL003400 Nongmaithem Tomba Meitei 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785483 NONGMAITHEM TOMBA SINGH MANIPUR RURAL BANK(607062)
263 MOIRANG MN-06-004-012-003/549
(Wangoo Terakhong) 		2006004000NRG22221020210316272 19/10/2022 Khangembam Gipi Singh 2006004WL003400 Khangembam Gipi Singh 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785482 KHANGEMBAM GIPI MEITEI MANIPUR RURAL BANK(607062)
264 MOIRANG MN-06-004-012-003/556
(Wangoo Terakhong) 		2006004000NRG22221020210316277 19/10/2022 Amom Tiken Meitei 2006004WL003400 Amom Tiken Meitei 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785468 AMOM TIKEN MEITEI MANIPUR RURAL BANK(607062)
265 MOIRANG MN-06-004-012-003/557
(Wangoo Terakhong) 		2006004000NRG22221020210316278 19/10/2022 Amom Dhananjoy Singh 2006004WL003400 Amom Dhananjoy Singh 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785480 AMOM DHANANJOY SINGH MANIPUR RURAL BANK(607062)
266 MOIRANG MN-06-004-012-003/559
(Wangoo Terakhong) 		2006004000NRG22221020210316280 19/10/2022 Takhellambam Koibi Devi 2006004WL003400 Takhellambam Koibi Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785479 TAKHELLAMBAM KOIBI DEVI MANIPUR RURAL BANK(607062)
267 MOIRANG MN-06-004-012-003/575
(Wangoo Terakhong) 		2006004000NRG22221020210316295 19/10/2022 Mutum Basanta Meitei 2006004WL003400 Mutum Basanta Meitei 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785448 MUTUM BASANTA MEETEI MANIPUR RURAL BANK(607062)
268 MOIRANG MN-06-004-012-003/579
(Wangoo Terakhong) 		2006004000NRG22221020210316297 19/10/2022 Sanasam Isheihanbi Devi 2006004WL003400 Sanasam Isheihanbi Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785450 ISHEIHANBI DEVI SANASAM MANIPUR RURAL BANK(607062)
269 MOIRANG MN-06-004-012-003/586
(Wangoo Terakhong) 		2006004000NRG22221020210316304 19/10/2022 Nongmaithem Bimota Devi 2006004WL003400 Nongmaithem Bimota Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785486 NONGMAITHEM BIMOTA DEVI MANIPUR RURAL BANK(607062)
270 MOIRANG MN-06-004-012-003/587
(Wangoo Terakhong) 		2006004000NRG22221020210316305 19/10/2022 Nongmaithem Ashangbi Devi 2006004WL003400 Nongmaithem Ashangbi Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785476 ASHANGBI DEVI NONGMAITHEM MANIPUR RURAL BANK(607062)
271 MOIRANG MN-06-004-012-003/588
(Wangoo Terakhong) 		2006004000NRG22221020210316306 19/10/2022 Maibam Naobi Devi 2006004WL003400 Maibam Naobi Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785203 MAIBAM NAOBI DEVI MANIPUR RURAL BANK(607062)
272 MOIRANG MN-06-004-012-003/589
(Wangoo Terakhong) 		2006004000NRG22221020210316307 19/10/2022 Maibam Ibeton Devi 2006004WL003400 Maibam Ibeton Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785447 IBETON DEVI MAIBAM MANIPUR RURAL BANK(607062)
273 MOIRANG MN-06-004-012-003/592
(Wangoo Terakhong) 		2006004000NRG22221020210316310 19/10/2022 Maibam Apabi Devi 2006004WL003400 Maibam Apabi Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785446 MAIBAM APABI DEVI MANIPUR RURAL BANK(607062)
274 MOIRANG MN-06-004-012-003/595
(Wangoo Terakhong) 		2006004000NRG22221020210316313 19/10/2022 Nongmaithem Ningthemjao Singh 2006004WL003400 Nongmaithem Ningthemjao Singh 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785467 NONGMAITHEM NINGTHEMJAO SINGH MANIPUR RURAL BANK(607062)
275 MOIRANG MN-06-004-012-003/596
(Wangoo Terakhong) 		2006004000NRG22221020210316314 19/10/2022 Nongmaithem Sanahanba Singh 2006004WL003400 Nongmaithem Sanahanba Singh 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785475 NONGMAITHEM SUNDARI DEVI MANIPUR RURAL BANK(607062)
276 MOIRANG MN-06-004-012-003/599
(Wangoo Terakhong) 		2006004000NRG22221020210316317 19/10/2022 Khundrakpam Ibethoi Devi 2006004WL003400 Khundrakpam Ibethoi Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785449 IBETHOI DEVI KHUNDRAKPAM MANIPUR RURAL BANK(607062)
277 MOIRANG MN-06-004-012-003/606
(Wangoo Terakhong) 		2006004000NRG22221020210316323 19/10/2022 Pukhrambam Mema Devi 2006004WL003400 Pukhrambam Mema Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785445 MEMA DEVI PUKHRAMBAM MANIPUR RURAL BANK(607062)
278 MOIRANG MN-06-004-012-003/607
(Wangoo Terakhong) 		2006004000NRG22221020210316324 19/10/2022 Pukhrambam Rabi Singh 2006004WL003400 Pukhrambam Rabi Singh 00103 UTIB0SMPCB1 753 753 Processed 20/10/2022 5846785451 PUKHRAMBAM RABI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
279 MOIRANG MN-06-004-012-003/608
(Wangoo Terakhong) 		2006004000NRG22221020210316325 19/10/2022 Amom Natek Devi 2006004WL003400 Amom Natek Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785453 AMOM NATEK DEVI MANIPUR RURAL BANK(607062)
280 MOIRANG MN-06-004-012-003/609
(Wangoo Terakhong) 		2006004000NRG22221020210316326 19/10/2022 Amom Indira Devi 2006004WL003400 Amom Indira Devi 00103 UTIB0SMPCB1 753 753 Processed 20/10/2022 5846785478 NONGMAITHEM INDIRA DEVI PUNJAB NATIONAL BANK(508568)
281 MOIRANG MN-06-004-012-003/612
(Wangoo Terakhong) 		2006004000NRG22221020210316329 19/10/2022 Amom Nganthoi Devi 2006004WL003400 Amom Nganthoi Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785440 AMOM NGANTHOI DEVI MANIPUR RURAL BANK(607062)
282 MOIRANG MN-06-004-012-003/613
(Wangoo Terakhong) 		2006004000NRG22221020210316330 19/10/2022 Amom Maimubi Devi 2006004WL003400 Amom Maimubi Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785439 AMOM MAIMUBI DEVI MANIPUR RURAL BANK(607062)
283 MOIRANG MN-06-004-012-003/614
(Wangoo Terakhong) 		2006004000NRG22221020210316331 19/10/2022 Amom Angousana Singh 2006004WL003400 Amom Angousana Singh 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785454 AMOM ANGOUSANA SINGH MANIPUR RURAL BANK(607062)
284 MOIRANG MN-06-004-012-003/616
(Wangoo Terakhong) 		2006004000NRG22221020210316332 19/10/2022 Amom Joy Meitei 2006004WL003400 Amom Joy Meitei 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785455 JOY SINGH AMOM MANIPUR RURAL BANK(607062)
285 MOIRANG MN-06-004-012-003/619
(Wangoo Terakhong) 		2006004000NRG22221020210316334 19/10/2022 Amom Sumila Leima 2006004WL003400 Amom Sumila Leima 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785457 AMOM SUMILA LEIMA MANIPUR RURAL BANK(607062)
286 MOIRANG MN-06-004-012-003/620
(Wangoo Terakhong) 		2006004000NRG22221020210316335 19/10/2022 Amom Angoubi Devi 2006004WL003400 Amom Angoubi Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785460 ANGOUBI DEVI AMOM MANIPUR RURAL BANK(607062)
287 MOIRANG MN-06-004-012-003/624
(Wangoo Terakhong) 		2006004000NRG22221020210316338 19/10/2022 Samom Mani Leima 2006004WL003400 Samom Mani Leima 00103 UTIB0SMPCB1 753 753 Processed 20/10/2022 5846785461 SAMOM MANI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
288 MOIRANG MN-06-004-012-003/627
(Wangoo Terakhong) 		2006004000NRG22221020210316340 19/10/2022 Samom Thambalshang Singh 2006004WL003400 Samom Thambalshang Singh 00103 UTIB0SMPCB1 753 753 Processed 20/10/2022 5846785301 SAMOM THAMBALSHANG SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
289 MOIRANG MN-06-004-012-003/631
(Wangoo Terakhong) 		2006004000NRG22221020210316344 19/10/2022 Amom Laiba Singh 2006004WL003400 Amom Laiba Singh 00103 UTIB0SMPCB1 753 753 Processed 20/10/2022 5846785204 AMOM LAIBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
290 MOIRANG MN-06-004-012-003/633
(Wangoo Terakhong) 		2006004000NRG22221020210316346 19/10/2022 Amom Nanaobi Devi 2006004WL003400 Amom Nanaobi Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785469 AMOM NANAOBI LEIMA MANIPUR RURAL BANK(607062)
291 MOIRANG MN-06-004-012-003/639
(Wangoo Terakhong) 		2006004000NRG22221020210316351 19/10/2022 Nameirakpam Madhumati Leima 2006004WL003400 Nameirakpam Madhumati Leima 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785474 NAMEIRAKPAM MADHUMATI LEIMA MANIPUR RURAL BANK(607062)
292 MOIRANG MN-06-004-012-003/640
(Wangoo Terakhong) 		2006004000NRG22221020210316352 19/10/2022 Nameirakpam Shujalata Devi 2006004WL003400 Nameirakpam Shujalata Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785473 NAMEIRAKPAM SHUJALATA LEIMA MANIPUR RURAL BANK(607062)
293 MOIRANG MN-06-004-012-003/643
(Wangoo Terakhong) 		2006004000NRG22221020210316355 19/10/2022 Khwairakpam Angoubi Devi 2006004WL003400 Khwairakpam Angoubi Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785269 KHOIRAKPAM ANGOUBI DEVI MANIPUR RURAL BANK(607062)
294 MOIRANG MN-06-004-012-003/646
(Wangoo Terakhong) 		2006004000NRG22221020210316356 19/10/2022 Nongmaithem Khomei Singh 2006004WL003400 Nongmaithem Khomei Singh 00103 UTIB0SMPCB1 753 753 Processed 20/10/2022 5846785458 NONGMAITHEM KHOMEI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
295 MOIRANG MN-06-004-012-003/647
(Wangoo Terakhong) 		2006004000NRG22221020210316357 19/10/2022 Shorenshangbam Amuba Singh 2006004WL003400 Shorenshangbam Amuba Singh 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785470 SORENSHANGBAM AMUBA SINGH MANIPUR RURAL BANK(607062)
296 MOIRANG MN-06-004-012-003/648
(Wangoo Terakhong) 		2006004000NRG22221020210316358 19/10/2022 Sorensangbam Abem Leima 2006004WL003400 Sorensangbam Abem Leima 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785466 SORENSANGBAM ABEM LEIMA MANIPUR RURAL BANK(607062)
297 MOIRANG MN-06-004-012-003/650
(Wangoo Terakhong) 		2006004000NRG22221020210316360 19/10/2022 Potshangbam Tanou Leima 2006004WL003400 Potshangbam Tanou Leima 00103 UTIB0SMPCB1 753 753 Processed 20/10/2022 5846785471 POTSHANGBAM TANOU LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
298 MOIRANG MN-06-004-012-003/652
(Wangoo Terakhong) 		2006004000NRG22221020210316362 19/10/2022 Ahanthem Chandramukhi Leima 2006004WL003400 Ahanthem Chandramukhi Leima 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785472 AHANTHEM CHANDRAMUKHI LEIMA MANIPUR RURAL BANK(607062)
299 MOIRANG MN-06-004-012-003/653
(Wangoo Terakhong) 		2006004000NRG22221020210316363 19/10/2022 Amom Biramangol Singh 2006004WL003400 Amom Biramangol Singh 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785477 BIRAMANGOL SINGH AMOM MANIPUR RURAL BANK(607062)
300 MOIRANG MN-06-004-012-003/658
(Wangoo Terakhong) 		2006004000NRG22221020210316367 19/10/2022 Ashem Kiran Meitei 2006004WL003400 Ashem Kiran Meitei 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785462 KIRAN SINGH ASHEM MANIPUR RURAL BANK(607062)
301 MOIRANG MN-06-004-012-003/660
(Wangoo Terakhong) 		2006004000NRG22221020210316369 19/10/2022 L Ahanshabi Devi 2006004WL003400 L Ahanshabi Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785315 LAISHRAM AHANSHABI DEVI MANIPUR RURAL BANK(607062)
302 MOIRANG MN-06-004-012-003/661
(Wangoo Terakhong) 		2006004000NRG22221020210316370 19/10/2022 Laishram Babita Devi 2006004WL003400 Laishram Babita Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785452 BABITA DEVI LAISHRAM MANIPUR RURAL BANK(607062)
303 MOIRANG MN-06-004-012-003/668
(Wangoo Terakhong) 		2006004000NRG22221020210316375 19/10/2022 Amom Memma Leima 2006004WL003400 Amom Memma Leima 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785438 MEMMA DEVI AMOM MANIPUR RURAL BANK(607062)
304 MOIRANG MN-06-004-012-003/670
(Wangoo Terakhong) 		2006004000NRG22221020210316377 19/10/2022 Amom Manitombi Devi 2006004WL003400 Amom Manitombi Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785442 AMOM MANITOMBI DEVI MANIPUR RURAL BANK(607062)
305 MOIRANG MN-06-004-012-003/671
(Wangoo Terakhong) 		2006004000NRG22221020210316378 19/10/2022 Amom Ganga Leima 2006004WL003400 Amom Ganga Leima 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785441 GANGA DEVI AMOM MANIPUR RURAL BANK(607062)
306 MOIRANG MN-06-004-012-003/676
(Wangoo Terakhong) 		2006004000NRG22221020210316379 19/10/2022 Brahmacharimayum Madhusudan Sharma 2006004WL003400 Brahmacharimayum Madhusudan Sharma 00103 UTIB0SMPCB1 753 753 Processed 20/10/2022 5846785456 BRAHAMCHARIMAYUM MADHUSUDAN UCO BANK(607066)
307 MOIRANG MN-06-004-012-003/677
(Wangoo Terakhong) 		2006004000NRG22221020210316380 19/10/2022 Pukhrambam Subita Devi 2006004WL003400 Pukhrambam Subita Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785463 PUKHRAMBAM SUBITA DEVI MANIPUR RURAL BANK(607062)
308 MOIRANG MN-06-004-012-003/678
(Wangoo Terakhong) 		2006004000NRG22221020210316381 19/10/2022 Sanasam Manitombi Devi 2006004WL003400 Sanasam Manitombi Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785459 SANASAM MANITOMBI DEVI MANIPUR RURAL BANK(607062)
309 MOIRANG MN-06-004-012-003/679
(Wangoo Terakhong) 		2006004000NRG22250320220567139 19/10/2022 Sanasam Indu Devi 2006004WL005598 Sanasam Indu Devi 00103 UTIB0SMPCB1 1255 1255 Processed 20/10/2022 5846785273 SANASAM INDU DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
310 MOIRANG MN-06-004-012-003/704
(Wangoo Terakhong) 		2006004000NRG22250320220567144 19/10/2022 Pukhrambam Shandya Devi 2006004WL005598 Pukhrambam Shandya Devi 00103 UTIB0SMPCB1 1255 1255 Processed 20/10/2022 5846785196 PUKHRAMBAM SHANDYA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
311 MOIRANG MN-06-004-012-003/722
(Wangoo Terakhong) 		2006004000NRG22250320220567146 19/10/2022 Amom Tangbi Devi 2006004WL005598 Amom Tangbi Devi 00103 UTIB0SMPCB1 1255 1255 Processed 20/10/2022 5846785197 AMOM TANGBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
312 MOIRANG MN-06-004-012-004/240
(Wangoo Terakhong) 		2006004000NRG22221020210316457 19/10/2022 Khangembam Padamani Devi 2006004WL003401 Khangembam Padamani Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785381 KHANGEMBAM PADAMANI DEVI MANIPUR RURAL BANK(607062)
313 MOIRANG MN-06-004-012-004/247
(Wangoo Terakhong) 		2006004000NRG22221020210316460 19/10/2022 Maibam Memtombi Devi 2006004WL003401 Maibam Memtombi Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785354 MAIBAM MEMTOMBI DEVI MANIPUR RURAL BANK(607062)
314 MOIRANG MN-06-004-012-004/252
(Wangoo Terakhong) 		2006004000NRG22221020210316463 19/10/2022 Likmabam Ibeyai Devi 2006004WL003401 Likmabam Ibeyai Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785346 LIKMABAM IBEYAI DEVI MANIPUR RURAL BANK(607062)
315 MOIRANG MN-06-004-012-004/257
(Wangoo Terakhong) 		2006004000NRG22221020210316467 19/10/2022 Amom Thoibi Leima 2006004WL003401 Amom Thoibi Leima 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785366 AMOM THOIBI LEIMA MANIPUR RURAL BANK(607062)
316 MOIRANG MN-06-004-012-004/258
(Wangoo Terakhong) 		2006004000NRG22221020210316468 19/10/2022 Amom ShantiKumar Meitei 2006004WL003401 Amom ShantiKumar Meitei 00103 UTIB0SMPCB1 753 753 Processed 20/10/2022 5846785353 MR AMON SANTIKUMAR MEITEI STATE BANK OF INDIA(508548)
317 MOIRANG MN-06-004-012-004/259
(Wangoo Terakhong) 		2006004000NRG22221020210316469 19/10/2022 Amom Bibi Devi 2006004WL003401 Amom Bibi Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785367 AMOM BIBI LEIMA MANIPUR RURAL BANK(607062)
318 MOIRANG MN-06-004-012-004/261
(Wangoo Terakhong) 		2006004000NRG22221020210316471 19/10/2022 Amom Nabachandra Singh 2006004WL003401 Amom Nabachandra Singh 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785357 NABACHANDRA SINGH AMOM MANIPUR RURAL BANK(607062)
319 MOIRANG MN-06-004-012-004/263
(Wangoo Terakhong) 		2006004000NRG22221020210316473 19/10/2022 L Kamala Devi 2006004WL003401 L Kamala Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785319 LOITONGBAM KAMALA DEVI MANIPUR RURAL BANK(607062)
320 MOIRANG MN-06-004-012-004/268
(Wangoo Terakhong) 		2006004000NRG22221020210316477 19/10/2022 Amom Thamchet Devi 2006004WL003401 Amom Thamchet Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785372 AMOM THAMCHET DEVI MANIPUR RURAL BANK(607062)
321 MOIRANG MN-06-004-012-004/270
(Wangoo Terakhong) 		2006004000NRG22221020210316479 19/10/2022 Amom Bina Devi 2006004WL003401 Amom Bina Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785362 AMOM BINA DEVI MANIPUR RURAL BANK(607062)
322 MOIRANG MN-06-004-012-004/271
(Wangoo Terakhong) 		2006004000NRG22221020210316480 19/10/2022 Amom Chaoba Devi 2006004WL003401 Amom Chaoba Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785358 CHAOBA DEVI AMOM MANIPUR RURAL BANK(607062)
323 MOIRANG MN-06-004-012-004/272
(Wangoo Terakhong) 		2006004000NRG22221020210316481 19/10/2022 Amom Thoiba Singh 2006004WL003401 Amom Thoiba Singh 00103 UTIB0SMPCB1 753 753 Processed 20/10/2022 5846785328 AMOM THOIBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
324 MOIRANG MN-06-004-012-004/273
(Wangoo Terakhong) 		2006004000NRG22221020210316482 19/10/2022 A. Indubala Devi 2006004WL003401 A. Indubala Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785377 AMOM INDUBALA DEVI MANIPUR RURAL BANK(607062)
325 MOIRANG MN-06-004-012-004/275
(Wangoo Terakhong) 		2006004000NRG22221020210316484 19/10/2022 Amom Nungshitombi Devi 2006004WL003401 Amom Nungshitombi Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785360 NUNGSHITOMBI DEVI AMOM MANIPUR RURAL BANK(607062)
326 MOIRANG MN-06-004-012-004/276
(Wangoo Terakhong) 		2006004000NRG22221020210316485 19/10/2022 Amom Nanao Devi 2006004WL003401 Amom Nanao Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785375 AMOM NANAO DEVI MANIPUR RURAL BANK(607062)
327 MOIRANG MN-06-004-012-004/277
(Wangoo Terakhong) 		2006004000NRG22221020210316486 19/10/2022 Ningthoujam Maimacha Devi 2006004WL003401 Ningthoujam Maimacha Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785374 NINGTHOUJAM MAIMACHA DEVI MANIPUR RURAL BANK(607062)
328 MOIRANG MN-06-004-012-004/281
(Wangoo Terakhong) 		2006004000NRG22221020210316490 19/10/2022 Amom Nungshithoi Devi 2006004WL003401 Amom Nungshithoi Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785316 NUNGSHI DEVI AMOM MANIPUR RURAL BANK(607062)
329 MOIRANG MN-06-004-012-004/282
(Wangoo Terakhong) 		2006004000NRG22221020210316491 19/10/2022 Sanasam Pishak Singh 2006004WL003401 Sanasam Pishak Singh 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785368 PISHAK SINGH SANASAM MANIPUR RURAL BANK(607062)
330 MOIRANG MN-06-004-012-004/283
(Wangoo Terakhong) 		2006004000NRG22221020210316492 19/10/2022 Sanasam Chandani Devi 2006004WL003401 Sanasam Chandani Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785356 CHANDANI DEVI SANASM MANIPUR RURAL BANK(607062)
331 MOIRANG MN-06-004-012-004/284
(Wangoo Terakhong) 		2006004000NRG22221020210316493 19/10/2022 Sanasam Robita Devi 2006004WL003401 Sanasam Robita Devi 00103 UTIB0SMPCB1 753 753 Processed 20/10/2022 5846785370 SANASAM ROBITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
332 MOIRANG MN-06-004-012-004/287
(Wangoo Terakhong) 		2006004000NRG22221020210316495 19/10/2022 Loitongbam Pishak Devi 2006004WL003401 Loitongbam Pishak Devi 00103 UTIB0SMPCB1 753 753 Processed 20/10/2022 5846785345 MRS LOITONGBAM PISHAK DEVI STATE BANK OF INDIA(508548)
333 MOIRANG MN-06-004-012-004/288
(Wangoo Terakhong) 		2006004000NRG22221020210316496 19/10/2022 Loitongbam Thoinu Devi 2006004WL003401 Loitongbam Thoinu Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785349 THOINU DEVI LOITONGBAM MANIPUR RURAL BANK(607062)
334 MOIRANG MN-06-004-012-004/289
(Wangoo Terakhong) 		2006004000NRG22221020210316497 19/10/2022 Khangembam Samu Devi 2006004WL003401 Khangembam Samu Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785363 KHANGEMBAM SAMU DEVI MANIPUR RURAL BANK(607062)
335 MOIRANG MN-06-004-012-004/295
(Wangoo Terakhong) 		2006004000NRG22221020210316501 19/10/2022 Khwairakpam Ibecha Leima 2006004WL003401 Khwairakpam Ibecha Leima 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785350 KHWAIRAKPAM IBECHA LEIMA MANIPUR RURAL BANK(607062)
336 MOIRANG MN-06-004-012-004/298
(Wangoo Terakhong) 		2006004000NRG22221020210316504 19/10/2022 Khwairakpam Sundari Leima 2006004WL003401 Khwairakpam Sundari Leima 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785351 KHWAIRAKPAM SUNDARI LEIMA MANIPUR RURAL BANK(607062)
337 MOIRANG MN-06-004-012-004/299
(Wangoo Terakhong) 		2006004000NRG22221020210316505 19/10/2022 Sanasam Gangamani Devi 2006004WL003401 Sanasam Gangamani Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785380 SANASAM GANGAMANI DEVI MANIPUR RURAL BANK(607062)
338 MOIRANG MN-06-004-012-004/300
(Wangoo Terakhong) 		2006004000NRG22221020210316506 19/10/2022 Oinam Ibemcha Devi 2006004WL003401 Oinam Ibemcha Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785355 OINAM O IBEMCHA DEVI MANIPUR RURAL BANK(607062)
339 MOIRANG MN-06-004-012-004/301
(Wangoo Terakhong) 		2006004000NRG22221020210316507 19/10/2022 Sanasam Renubala Devi 2006004WL003401 Sanasam Renubala Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785300 SANASAM RENUBALA DEVI MANIPUR RURAL BANK(607062)
340 MOIRANG MN-06-004-012-004/303
(Wangoo Terakhong) 		2006004000NRG22221020210316509 19/10/2022 Oinam Ibeyaima Devi 2006004WL003401 Oinam Ibeyaima Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785361 OINAM IBEYAIMA DEVI MANIPUR RURAL BANK(607062)
341 MOIRANG MN-06-004-012-004/306
(Wangoo Terakhong) 		2006004000NRG22221020210316511 19/10/2022 Laishram Chinichampra Devi 2006004WL003401 Laishram Chinichampra Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785373 CHINICHAMPRA DEVI LAISHARAM MANIPUR RURAL BANK(607062)
342 MOIRANG MN-06-004-012-004/311
(Wangoo Terakhong) 		2006004000NRG22221020210316516 19/10/2022 Laishram Asha Devi 2006004WL003401 Laishram Asha Devi 00103 UTIB0SMPCB1 753 753 Processed 20/10/2022 5846785364 LAISHRAM ASHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
343 MOIRANG MN-06-004-012-004/312
(Wangoo Terakhong) 		2006004000NRG22221020210316517 19/10/2022 Potshangbam Sangita Devi 2006004WL003401 Potshangbam Sangita Devi 00103 UTIB0SMPCB1 753 753 Processed 20/10/2022 5846785371 POTSHANGBAM SANGITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
344 MOIRANG MN-06-004-012-004/316
(Wangoo Terakhong) 		2006004000NRG22221020210316521 19/10/2022 Potshangbam Champra Devi 2006004WL003401 Potshangbam Champra Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785359 POTSHANGBAM CHAMPRA DEVI MANIPUR RURAL BANK(607062)
345 MOIRANG MN-06-004-012-004/317
(Wangoo Terakhong) 		2006004000NRG22221020210316522 19/10/2022 Salam Manglembi Devi 2006004WL003401 Salam Manglembi Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785348 MANGLEMBI DEVI SALAM MANIPUR RURAL BANK(607062)
346 MOIRANG MN-06-004-012-004/321
(Wangoo Terakhong) 		2006004000NRG22221020210316525 19/10/2022 Khwairakpam Sorojini Devi 2006004WL003401 Khwairakpam Sorojini Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785343 SOROJINI LEIMA KHWOIRAKPAM MANIPUR RURAL BANK(607062)
347 MOIRANG MN-06-004-012-004/322
(Wangoo Terakhong) 		2006004000NRG22221020210316526 19/10/2022 Khwairakpam Ibechoubi Devi 2006004WL003401 Khwairakpam Ibechoubi Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785384 KHWAIRAKPAM IBECHAOBI LEIMA MANIPUR RURAL BANK(607062)
348 MOIRANG MN-06-004-012-004/323
(Wangoo Terakhong) 		2006004000NRG22221020210316527 19/10/2022 Khwairakpam Brojen Singh 2006004WL003401 Khwairakpam Brojen Singh 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785312 KHWAIRAKPAM BROJEN SINGH MANIPUR RURAL BANK(607062)
349 MOIRANG MN-06-004-012-004/324
(Wangoo Terakhong) 		2006004000NRG22221020210316528 19/10/2022 Heisnam Mema Devi 2006004WL003401 Heisnam Mema Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785383 MEMA DEVI HEISANM MANIPUR RURAL BANK(607062)
350 MOIRANG MN-06-004-012-004/327
(Wangoo Terakhong) 		2006004000NRG22221020210316531 19/10/2022 Sanasam Sunita Leima 2006004WL003401 Sanasam Sunita Leima 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785365 SUNITA DEVI SANASAM MANIPUR RURAL BANK(607062)
351 MOIRANG MN-06-004-012-004/331
(Wangoo Terakhong) 		2006004000NRG22221020210316533 19/10/2022 Sanasam Sanathoi Leima 2006004WL003401 Sanasam Sanathoi Leima 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785382 SANASAM SANATHOI LEIMA MANIPUR RURAL BANK(607062)
352 MOIRANG MN-06-004-012-004/333
(Wangoo Terakhong) 		2006004000NRG22221020210316535 19/10/2022 Likmabam Apabi Leima 2006004WL003401 Likmabam Apabi Leima 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785369 APABI DEVI LIKMABAM MANIPUR RURAL BANK(607062)
353 MOIRANG MN-06-004-012-004/337
(Wangoo Terakhong) 		2006004000NRG22221020210316539 19/10/2022 Amom Mema Devi 2006004WL003401 Amom Mema Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785347 MEMA DEVI AMOM MANIPUR RURAL BANK(607062)
354 MOIRANG MN-06-004-012-004/338
(Wangoo Terakhong) 		2006004000NRG22221020210316540 19/10/2022 Phairembam Pishak Devi 2006004WL003401 Phairembam Pishak Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785352 PISHAK DEVI PHAIRENBAM MANIPUR RURAL BANK(607062)
355 MOIRANG MN-06-004-012-004/341
(Wangoo Terakhong) 		2006004000NRG22221020210316542 19/10/2022 Loitongbam Mema Leima 2006004WL003401 Loitongbam Mema Leima 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785379 LOITANGBAM MEMMA LEIMA MANIPUR RURAL BANK(607062)
356 MOIRANG MN-06-004-012-004/342
(Wangoo Terakhong) 		2006004000NRG22221020210316543 19/10/2022 Sanasam Tondonbi Devi 2006004WL003401 Sanasam Tondonbi Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785378 SANASAM TONDONBI LEIMA MANIPUR RURAL BANK(607062)
357 MOIRANG MN-06-004-012-004/344
(Wangoo Terakhong) 		2006004000NRG22221020210316545 19/10/2022 Amom Amubi Devi 2006004WL003401 Amom Amubi Devi 00103 UTIB0SMPCB1 753 753 Processed 21/10/2022 5846785344 AMOM AMUBI DEVI MANIPUR RURAL BANK(607062)
358 MOIRANG MN-06-004-012-004/345
(Wangoo Terakhong) 		2006004000NRG22221020210316546 19/10/2022 Amom Sorojini Devi 2006004WL003401 Amom Sorojini Devi 00103 UTIB0SMPCB1 753 753 Processed 20/10/2022 5846785376 AMOM SOROJINI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
SubTotal 271331 271331
359 MOIRANG MN-06-004-012-001/983
(Wangoo Terakhong) 		2006004000NRG22221020210316202 19/10/2022 Huirongbam Tomba Singh 2006004WL003400 Huirongbam Tomba Singh 00282 PUNB0RRBMRB 753 753 Processed 21/10/2022 5846785331 HUIRONGBAM TOMBA SINGH MANIPUR RURAL BANK(607062)
SubTotal 753 753
360 MOIRANG MN-06-004-012-001/1661
(Wangoo Terakhong) 		2006004000NRG22221020210314993 19/10/2022 Moirangthem Joicy Devi 2006004WL003392 Moirangthem Joicy Devi 00282 UTBI0RRBMRB 753 753 Processed 21/10/2022 5846785321 MOIRANGTHEM JOICY DEVI MANIPUR RURAL BANK(607062)
361 MOIRANG MN-06-004-012-001/1780
(Wangoo Terakhong) 		2006004000NRG22221020210316000 19/10/2022 Moirangthem Kiranbala Devi 2006004WL003400 Moirangthem Kiranbala Devi 00282 UTBI0RRBMRB 753 753 Processed 21/10/2022 5846785326 KIRANBALA DEVI MOIRANGTHEM MANIPUR RURAL BANK(607062)
362 MOIRANG MN-06-004-012-002/1302
(Wangoo Terakhong) 		2006004000NRG22221020210315655 19/10/2022 Haojam Gambhini Leima 2006004WL003398 Haojam Gambhini Leima 00282 UTBI0RRBMRB 753 753 Processed 21/10/2022 5846785325 GAMBHINI LEIMA HAOJAM MANIPUR RURAL BANK(607062)
363 MOIRANG MN-06-004-012-002/1302
(Wangoo Terakhong) 		2006004000NRG22221020210310399 19/10/2022 Haojam Gambhini Leima 2006004WL003367 Haojam Gambhini Leima 00282 UTBI0RRBMRB 502 502 Processed 21/10/2022 5846785324 GAMBHINI LEIMA HAOJAM MANIPUR RURAL BANK(607062)
364 MOIRANG MN-06-004-012-002/1320
(Wangoo Terakhong) 		2006004000NRG22221020210315177 19/10/2022 Tongbram Ranjit Singh 2006004WL003392 Tongbram Ranjit Singh 00282 UTBI0RRBMRB 753 753 Processed 21/10/2022 5846785320 RANJIT SINGH TONGBRAM MANIPUR RURAL BANK(607062)
365 MOIRANG MN-06-004-012-002/1329
(Wangoo Terakhong) 		2006004000NRG22221020210315183 19/10/2022 Wahengbam Meetlubi Leima 2006004WL003392 Wahengbam Meetlubi Leima 00282 UTBI0RRBMRB 753 753 Processed 21/10/2022 5846785323 WAHENGBAM MEETLUBI LEIMA MANIPUR RURAL BANK(607062)
366 MOIRANG MN-06-004-012-002/1936
(Wangoo Terakhong) 		2006004000NRG22221020210309582 19/10/2022 Khangembam Bibe Devi 2006004WL003355 Khangembam Bibe Devi 00282 UTBI0RRBMRB 502 502 Processed 21/10/2022 5846785329 KHANGEMBAM BIBE DEVI MANIPUR RURAL BANK(607062)
367 MOIRANG MN-06-004-012-002/1936
(Wangoo Terakhong) 		2006004000NRG22221020210315245 19/10/2022 Khangembam Bibe Devi 2006004WL003392 Khangembam Bibe Devi 00282 UTBI0RRBMRB 753 753 Processed 21/10/2022 5846785330 KHANGEMBAM BIBE DEVI MANIPUR RURAL BANK(607062)
368 MOIRANG MN-06-004-012-003/533
(Wangoo Terakhong) 		2006004000NRG22221020210316259 19/10/2022 Leirentombi Devi Koijam 2006004WL003400 Leirentombi Devi Koijam 00282 UTBI0RRBMRB 753 753 Processed 21/10/2022 5846785327 LEIRENTOMBI DEVI KOIJAM MANIPUR RURAL BANK(607062)
SubTotal 6275 6275
Total 278359 278359

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOIRANG MN2006004_191022APB_FTO_14425 Co-Operative Bank UTIB0SMPCB1 Moirang 271331
2 MOIRANG MN2006004_191022APB_FTO_14425 Manipur Rural Bank PUNB0RRBMRB Kumbi 753
3 MOIRANG MN2006004_191022APB_FTO_14425 Manipur Rural Bank UTBI0RRBMRB KUMBI 6275

Download In Excel