Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:27:49 PM 
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FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006004_071223APB_FTO_16945
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-06-004-011-001/2580
(Wangoo) 		2006004000NRG24071220230011955 07/12/2023 Sorokhaibam Ronaldo 2006004WL000123 Sorokhaibam Ronaldo 00045 BARB0YUREMB 520 520 Processed 08/12/2023 8375689837 SOROKHAIBAM RONALDO BANK OF BARODA(606985)
SubTotal 520 520
2 MOIRANG MN-06-004-011-001/1219
(Wangoo) 		2006004000NRG24071220230011665 07/12/2023 Nahakpam Yengkhoiba Singh 2006004WL000123 Nahakpam Yengkhoiba Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689360 NAHAKPAM YENGKHOIBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
3 MOIRANG MN-06-004-011-001/1220
(Wangoo) 		2006004000NRG24071220230011666 07/12/2023 Soram Santikumar 2006004WL000123 Soram Santikumar 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689449 SORAM SHANTIKUMAR SINGH MANIPUR RURAL BANK(607062)
4 MOIRANG MN-06-004-011-001/1221
(Wangoo) 		2006004000NRG24071220230011667 07/12/2023 Nahakpam Binarani Devi 2006004WL000123 Nahakpam Binarani Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689458 ATHOKPAM BINARANI DEVI UCO BANK(607066)
5 MOIRANG MN-06-004-011-001/1222
(Wangoo) 		2006004000NRG24071220230011668 07/12/2023 Naorem Inaobi Singh 2006004WL000123 Naorem Inaobi Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689465 NAHAKPAM INAOBI SINGH MANIPUR RURAL BANK(607062)
6 MOIRANG MN-06-004-011-001/1223
(Wangoo) 		2006004000NRG24071220230011669 07/12/2023 Soram Arunkumar Singh 2006004WL000123 Soram Arunkumar Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689453 SORAM ARUNKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
7 MOIRANG MN-06-004-011-001/1225
(Wangoo) 		2006004000NRG24071220230011671 07/12/2023 Takhellambam Tathot Devi 2006004WL000123 Takhellambam Tathot Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689514 TAKHELLAMBAM TATHOT DEVI MANIPUR RURAL BANK(607062)
8 MOIRANG MN-06-004-011-001/1226
(Wangoo) 		2006004000NRG24071220230011672 07/12/2023 Oinam Chingthang Singh 2006004WL000123 Oinam Chingthang Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689707 OINAM CHINGTHANG SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 MOIRANG MN-06-004-011-001/1228
(Wangoo) 		2006004000NRG24071220230011674 07/12/2023 Naorem Jiten Singh 2006004WL000123 Naorem Jiten Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689356 NAOREM JITEN SINGH MANIPUR RURAL BANK(607062)
10 MOIRANG MN-06-004-011-001/1229
(Wangoo) 		2006004000NRG24071220230011675 07/12/2023 Naorem Bimol Devi 2006004WL000123 Naorem Bimol Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689354 NAOREM BIMOL DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
11 MOIRANG MN-06-004-011-001/1230
(Wangoo) 		2006004000NRG24071220230011676 07/12/2023 Kiyam Naobi Singh 2006004WL000123 Kiyam Naobi Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689442 KIYAM NAOBI MEITEI MANIPUR RURAL BANK(607062)
12 MOIRANG MN-06-004-011-001/1235
(Wangoo) 		2006004000NRG24071220230011679 07/12/2023 Yumnam Inaobi Singh 2006004WL000123 Yumnam Inaobi Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689454 YUMNAM INAOBI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
13 MOIRANG MN-06-004-011-001/1236
(Wangoo) 		2006004000NRG24071220230011680 07/12/2023 Soram Gulapi Singh 2006004WL000123 Soram Gulapi Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689464 SORAM GULAPI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
14 MOIRANG MN-06-004-011-001/1237
(Wangoo) 		2006004000NRG24071220230011681 07/12/2023 Soram Subon Singh 2006004WL000123 Soram Subon Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689657 SORAM SUBOL SINGH MANIPUR RURAL BANK(607062)
15 MOIRANG MN-06-004-011-001/1238
(Wangoo) 		2006004000NRG24071220230011682 07/12/2023 Soram Mangoljao Singh 2006004WL000123 Soram Mangoljao Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689466 SORAM MANGOLJAO SINGH MANIPUR RURAL BANK(607062)
16 MOIRANG MN-06-004-011-001/1240
(Wangoo) 		2006004000NRG24071220230011684 07/12/2023 Karam Omita Devi 2006004WL000123 Karam Omita Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689363 KARAM OMITA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
17 MOIRANG MN-06-004-011-001/1241
(Wangoo) 		2006004000NRG24071220230011685 07/12/2023 Nongthonbam Ahanbi Devi 2006004WL000123 Nongthonbam Ahanbi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689392 NONGTHONBAM AHANBI DEVI MANIPUR RURAL BANK(607062)
18 MOIRANG MN-06-004-011-001/1243
(Wangoo) 		2006004000NRG24071220230011687 07/12/2023 Karam Jamini Devi 2006004WL000123 Karam Jamini Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689352 KARAM JAMINI DEVI MANIPUR RURAL BANK(607062)
19 MOIRANG MN-06-004-011-001/1244
(Wangoo) 		2006004000NRG24071220230011688 07/12/2023 Huidrom Rajen Singh 2006004WL000123 Huidrom Rajen Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689492 HUIDROM RAJEN SINGH S O NONGYAI MANIPUR RURAL BANK(607062)
20 MOIRANG MN-06-004-011-001/1245
(Wangoo) 		2006004000NRG24071220230011689 07/12/2023 Maimom Inakhunbi Devi 2006004WL000123 Maimom Inakhunbi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689221 MAIMOM INAKHUNBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
21 MOIRANG MN-06-004-011-001/1246
(Wangoo) 		2006004000NRG24071220230011690 07/12/2023 Karam Lokeshor Singh 2006004WL000123 Karam Lokeshor Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689447 KARAM LOKESHOR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
22 MOIRANG MN-06-004-011-001/1250
(Wangoo) 		2006004000NRG24071220230011692 07/12/2023 Karam Sanjoy Singh 2006004WL000123 Karam Sanjoy Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689414 KARAM SANJOY SINGH MANIPUR RURAL BANK(607062)
23 MOIRANG MN-06-004-011-001/1251
(Wangoo) 		2006004000NRG24071220230011693 07/12/2023 Karam Heitomba Singh 2006004WL000123 Karam Heitomba Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689666 KARAM HEITOMBA SINGH MANIPUR RURAL BANK(607062)
24 MOIRANG MN-06-004-011-001/1253
(Wangoo) 		2006004000NRG24071220230011694 07/12/2023 Longjam Dhamen Singh 2006004WL000123 Longjam Dhamen Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689409 LONGJAM DHAMEN SXINGH MANIPUR RURAL BANK(607062)
25 MOIRANG MN-06-004-011-001/1256
(Wangoo) 		2006004000NRG24071220230011697 07/12/2023 Soibam Pheijao Meitei 2006004WL000123 Soibam Pheijao Meitei 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689798 SOIBAM PHEIJAO MEITEI MANIPUR RURAL BANK(607062)
26 MOIRANG MN-06-004-011-001/1257
(Wangoo) 		2006004000NRG24071220230011698 07/12/2023 Soibam Tiken Meitei 2006004WL000123 Soibam Tiken Meitei 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689495 SOIBAM TIKEN MEITEI MANIPUR RURAL BANK(607062)
27 MOIRANG MN-06-004-011-001/1258
(Wangoo) 		2006004000NRG24071220230011699 07/12/2023 Soibam Sanjit Singh 2006004WL000123 Soibam Sanjit Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689497 SOIBAM SANJIT MEITEI MANIPUR RURAL BANK(607062)
28 MOIRANG MN-06-004-011-001/1259
(Wangoo) 		2006004000NRG24071220230011700 07/12/2023 Soibam Kuber Singh 2006004WL000123 Soibam Kuber Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689505 SOIBAM KUBER MEITEI MANIPUR RURAL BANK(607062)
29 MOIRANG MN-06-004-011-001/1260
(Wangoo) 		2006004000NRG24071220230011701 07/12/2023 Soibam Surchandra Singh 2006004WL000123 Soibam Surchandra Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689496 SOIBAM SURCHANDRA MEITEI MANIPUR RURAL BANK(607062)
30 MOIRANG MN-06-004-011-001/1264
(Wangoo) 		2006004000NRG24071220230011703 07/12/2023 Mayanglambam Yaima Singh 2006004WL000123 Mayanglambam Yaima Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689648 MAYANGLAMBAM YAIMA MEETEI MANIPUR RURAL BANK(607062)
31 MOIRANG MN-06-004-011-001/1265
(Wangoo) 		2006004000NRG24071220230011704 07/12/2023 Mayanglambam Shamananda Singh 2006004WL000123 Mayanglambam Shamananda Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689366 MAYANGLAMBAM SHAMANANDA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
32 MOIRANG MN-06-004-011-001/1267
(Wangoo) 		2006004000NRG24071220230011706 07/12/2023 khwairakpam Bilashini Devi 2006004WL000123 khwairakpam Bilashini Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689412 KHOIRAKPAM BILASHINI DEVI MANIPUR RURAL BANK(607062)
33 MOIRANG MN-06-004-011-001/1269
(Wangoo) 		2006004000NRG24071220230011707 07/12/2023 Laishram Memton Devi 2006004WL000123 Laishram Memton Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689450 LAISHRAM MEMTON DEVI MANIPUR RURAL BANK(607062)
34 MOIRANG MN-06-004-011-001/1270
(Wangoo) 		2006004000NRG24071220230011708 07/12/2023 Laishram Ibethoi Devi 2006004WL000123 Laishram Ibethoi Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689452 LAISHRAM IBETHOI DEVI MANIPUR RURAL BANK(607062)
35 MOIRANG MN-06-004-011-001/1271
(Wangoo) 		2006004000NRG24071220230011709 07/12/2023 Keisam Oken Singh 2006004WL000123 Keisam Oken Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689451 KEISHAM OKEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
36 MOIRANG MN-06-004-011-001/1273
(Wangoo) 		2006004000NRG24071220230011711 07/12/2023 Takhellambam Ibesana Devi 2006004WL000123 Takhellambam Ibesana Devi 00103 UTIB0SMPCB1 1040 1040 Processed 08/12/2023 8375689513 TAKHELLAMBAM IBESANA DEVI MANIPUR RURAL BANK(607062)
37 MOIRANG MN-06-004-011-001/1275
(Wangoo) 		2006004000NRG24071220230011712 07/12/2023 Takhellambam Thoiba Singh 2006004WL000123 Takhellambam Thoiba Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689359 TAKHELLAMBAM THOIBA SINGH MANIPUR RURAL BANK(607062)
38 MOIRANG MN-06-004-011-001/1278
(Wangoo) 		2006004000NRG24071220230011715 07/12/2023 Naorem Laibi Devi 2006004WL000123 Naorem Laibi Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689511 NAOREM LAIBI DEVI MANIPUR RURAL BANK(607062)
39 MOIRANG MN-06-004-011-001/1280
(Wangoo) 		2006004000NRG24071220230011717 07/12/2023 Laishram Tharo Devi 2006004WL000123 Laishram Tharo Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689403 LAISHRAM THARO DEVI MANIPUR RURAL BANK(607062)
40 MOIRANG MN-06-004-011-001/1281
(Wangoo) 		2006004000NRG24071220230011718 07/12/2023 Yumnam Sanajaoba Singh 2006004WL000123 Yumnam Sanajaoba Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689459 YUMNAM SANAJAOBA SINGH MANIPUR RURAL BANK(607062)
41 MOIRANG MN-06-004-011-001/1282
(Wangoo) 		2006004000NRG24071220230011719 07/12/2023 Athokpam Manojkumar Singh 2006004WL000123 Athokpam Manojkumar Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689508 ATHOKPAM MANOJKUMAR SINGH MANIPUR RURAL BANK(607062)
42 MOIRANG MN-06-004-011-001/1284
(Wangoo) 		2006004000NRG24071220230011721 07/12/2023 Thingujam Chandramani Singh 2006004WL000123 Thingujam Chandramani Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689706 THINGUJAM CHANDRAMANI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
43 MOIRANG MN-06-004-011-001/1285
(Wangoo) 		2006004000NRG24071220230011722 07/12/2023 Khwairakpam Apabi Devi 2006004WL000123 Khwairakpam Apabi Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689461 KH APABI DEVI MANIPUR RURAL BANK(607062)
44 MOIRANG MN-06-004-011-001/1286
(Wangoo) 		2006004000NRG24071220230011723 07/12/2023 Khwairakpam Tombisana Devi 2006004WL000123 Khwairakpam Tombisana Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689411 KH TOMBISANA DEVI MANIPUR RURAL BANK(607062)
45 MOIRANG MN-06-004-011-001/1287
(Wangoo) 		2006004000NRG24071220230011724 07/12/2023 Takhellambam Sobhachandra Singh 2006004WL000123 Takhellambam Sobhachandra Singh 00103 UTIB0SMPCB1 780 780 Processed 08/12/2023 8375689357 TAKHELLAMBAM SOBHACHANDRA SINGH MANIPUR RURAL BANK(607062)
46 MOIRANG MN-06-004-011-001/1288
(Wangoo) 		2006004000NRG24071220230011725 07/12/2023 Takhellambam Purnima Devi 2006004WL000123 Takhellambam Purnima Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689406 TAKHELLAMBAM PUNIMA DEVI MANIPUR RURAL BANK(607062)
47 MOIRANG MN-06-004-011-001/1290
(Wangoo) 		2006004000NRG24071220230011726 07/12/2023 Yanglem Inao Devi 2006004WL000123 Yanglem Inao Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689494 YANGLEM INAO DEVI MANIPUR RURAL BANK(607062)
48 MOIRANG MN-06-004-011-001/1291
(Wangoo) 		2006004000NRG24071220230011727 07/12/2023 Karam Binoy Singh 2006004WL000123 Karam Binoy Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689399 KARAM BINOY SINGH MANIPUR RURAL BANK(607062)
49 MOIRANG MN-06-004-011-001/1292
(Wangoo) 		2006004000NRG24071220230011728 07/12/2023 Soram Iboyaima Singh 2006004WL000123 Soram Iboyaima Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689361 SORAM IBOYAIMA SINGH MANIPUR RURAL BANK(607062)
50 MOIRANG MN-06-004-011-001/1293
(Wangoo) 		2006004000NRG24071220230011729 07/12/2023 Soram Billa Devi 2006004WL000123 Soram Billa Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689362 SORAM BILA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
51 MOIRANG MN-06-004-011-001/1294
(Wangoo) 		2006004000NRG24071220230011730 07/12/2023 Laishram Jiban Singh 2006004WL000123 Laishram Jiban Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689512 LAISHRAM JIBAN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
52 MOIRANG MN-06-004-011-001/1295
(Wangoo) 		2006004000NRG24071220230011731 07/12/2023 Nongthombam Mohindro Singh 2006004WL000123 Nongthombam Mohindro Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689394 NONGTHOMBAM MOHINDRO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
53 MOIRANG MN-06-004-011-001/1296
(Wangoo) 		2006004000NRG24071220230011732 07/12/2023 Longjam Shyamkesho Singh 2006004WL000123 Longjam Shyamkesho Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689408 MR LONGJAM SHYAMKESHO SINGH STATE BANK OF INDIA(508548)
54 MOIRANG MN-06-004-011-001/1298
(Wangoo) 		2006004000NRG24071220230011733 07/12/2023 Nongthombam Tejamani Singh 2006004WL000123 Nongthombam Tejamani Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689393 TEJMANI SINGH N MANIPUR RURAL BANK(607062)
55 MOIRANG MN-06-004-011-001/1299
(Wangoo) 		2006004000NRG24071220230011734 07/12/2023 Karam Sharat Singh 2006004WL000123 Karam Sharat Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689364 KARAM SHARAT SINGH MANIPUR RURAL BANK(607062)
56 MOIRANG MN-06-004-011-001/1300
(Wangoo) 		2006004000NRG24071220230011735 07/12/2023 L. Premi Devi 2006004WL000123 L. Premi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689410 LAISHRAM PREMI DEVI MANIPUR RURAL BANK(607062)
57 MOIRANG MN-06-004-011-001/1301
(Wangoo) 		2006004000NRG24071220230011736 07/12/2023 Mayanglambam. Ranjita Devi 2006004WL000123 Mayanglambam. Ranjita Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689402 MRS HEISNAM RANJITA DEVI STATE BANK OF INDIA(508548)
58 MOIRANG MN-06-004-011-001/1302
(Wangoo) 		2006004000NRG24071220230011737 07/12/2023 Yumnam Surbala Devi 2006004WL000123 Yumnam Surbala Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689365 YUMNAM SURBALA DEVI MANIPUR RURAL BANK(607062)
59 MOIRANG MN-06-004-011-001/1304
(Wangoo) 		2006004000NRG24071220230011739 07/12/2023 Karam Bungo Meitei 2006004WL000123 Karam Bungo Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689609 KARAM BUNGO MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
60 MOIRANG MN-06-004-011-001/1305
(Wangoo) 		2006004000NRG24071220230011740 07/12/2023 Laishram Iboyaima Singh 2006004WL000123 Laishram Iboyaima Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689446 LAISHRAM IBOYAIMA SINGH MANIPUR RURAL BANK(607062)
61 MOIRANG MN-06-004-011-001/1306
(Wangoo) 		2006004000NRG24071220230011741 07/12/2023 Sadokpam Inaotombi Devi 2006004WL000123 Sadokpam Inaotombi Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689507 SADOKPAM INAOTOMBI DEVI MANIPUR RURAL BANK(607062)
62 MOIRANG MN-06-004-011-001/1308
(Wangoo) 		2006004000NRG24071220230011743 07/12/2023 Yumnam Manihar Singh 2006004WL000123 Yumnam Manihar Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689503 YUMNAM MANIHAR SINGH MANIPUR RURAL BANK(607062)
63 MOIRANG MN-06-004-011-001/1309
(Wangoo) 		2006004000NRG24071220230011744 07/12/2023 Soram Bijoy Singh 2006004WL000123 Soram Bijoy Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689395 SORAM BIJOY SINGH MANIPUR RURAL BANK(607062)
64 MOIRANG MN-06-004-011-001/1310
(Wangoo) 		2006004000NRG24071220230011745 07/12/2023 Karam Chaobiton Devi 2006004WL000123 Karam Chaobiton Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689515 CHAOBITON DEVI K MANIPUR RURAL BANK(607062)
65 MOIRANG MN-06-004-011-001/1311
(Wangoo) 		2006004000NRG24071220230011746 07/12/2023 Soibam Tomba Singh 2006004WL000123 Soibam Tomba Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689448 SOIBAM TOMBA SINGH PUNJAB NATIONAL BANK(508568)
66 MOIRANG MN-06-004-011-001/1314
(Wangoo) 		2006004000NRG24071220230011749 07/12/2023 Saoram Ashalata Devi 2006004WL000123 Saoram Ashalata Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689455 SORAM ASHALATA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
67 MOIRANG MN-06-004-011-001/1315
(Wangoo) 		2006004000NRG24071220230011750 07/12/2023 Laishram Tiken Singh 2006004WL000123 Laishram Tiken Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689444 LAISHRAM TIKEN SINGH PUNJAB NATIONAL BANK(508568)
68 MOIRANG MN-06-004-011-001/1316
(Wangoo) 		2006004000NRG24071220230011751 07/12/2023 Nongthombam Momocha Singh 2006004WL000123 Nongthombam Momocha Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689888 NONGTHOMBAM MOMOCHA SINGH MANIPUR RURAL BANK(607062)
69 MOIRANG MN-06-004-011-001/1317
(Wangoo) 		2006004000NRG24071220230011752 07/12/2023 Kiyam Jiban Singh 2006004WL000123 Kiyam Jiban Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689509 KIYAM JIBAN SINGH MANIPUR RURAL BANK(607062)
70 MOIRANG MN-06-004-011-001/1318
(Wangoo) 		2006004000NRG24071220230011753 07/12/2023 Soibam Hemapati Devi 2006004WL000123 Soibam Hemapati Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689396 SOIBAM HEMABATI DEVI MANIPUR RURAL BANK(607062)
71 MOIRANG MN-06-004-011-001/1319
(Wangoo) 		2006004000NRG24071220230011754 07/12/2023 Huidrom Inao Devi 2006004WL000123 Huidrom Inao Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689443 HUIDROM INAO DEVI MANIPUR RURAL BANK(607062)
72 MOIRANG MN-06-004-011-001/1320
(Wangoo) 		2006004000NRG24071220230011755 07/12/2023 Wangkhem Ibetombi Devi 2006004WL000123 Wangkhem Ibetombi Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689405 WANGKHEM IBETOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
73 MOIRANG MN-06-004-011-001/1321
(Wangoo) 		2006004000NRG24071220230011756 07/12/2023 Karam Bijeshkumar Singh 2006004WL000123 Karam Bijeshkumar Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689401 KARAM BIJESHKUMAR SINGH MANIPUR RURAL BANK(607062)
74 MOIRANG MN-06-004-011-001/1325
(Wangoo) 		2006004000NRG24071220230011758 07/12/2023 Nahakpam Babu Singh 2006004WL000123 Nahakpam Babu Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689445 NAHAKPAM BABU SINGH MANIPUR RURAL BANK(607062)
75 MOIRANG MN-06-004-011-001/1326
(Wangoo) 		2006004000NRG24071220230011759 07/12/2023 Takhellambam Gandhi Singh 2006004WL000123 Takhellambam Gandhi Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689358 TAKHELLAMBAM GANDHI SINGH MANIPUR RURAL BANK(607062)
76 MOIRANG MN-06-004-011-001/1327
(Wangoo) 		2006004000NRG24071220230011760 07/12/2023 Kiyam Nanao Singh 2006004WL000123 Kiyam Nanao Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689516 KIYAM NANAO SINGH MANIPUR RURAL BANK(607062)
77 MOIRANG MN-06-004-011-001/1328
(Wangoo) 		2006004000NRG24071220230011761 07/12/2023 Soram Lalmani Singh 2006004WL000123 Soram Lalmani Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689457 SORAM LALMANI SINGH UCO BANK(607066)
78 MOIRANG MN-06-004-011-001/1329
(Wangoo) 		2006004000NRG24071220230011762 07/12/2023 Naorem Kullachandra Singh 2006004WL000123 Naorem Kullachandra Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689355 NAOREM KULLACHANDRA SINGH MANIPUR RURAL BANK(607062)
79 MOIRANG MN-06-004-011-001/1331
(Wangoo) 		2006004000NRG24071220230011764 07/12/2023 Naorem Inaobi Singh 2006004WL000123 Naorem Inaobi Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689404 NAOREM INAOBI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
80 MOIRANG MN-06-004-011-001/1332
(Wangoo) 		2006004000NRG24071220230011765 07/12/2023 Yumnam Biren Singh 2006004WL000123 Yumnam Biren Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689504 YUMNAM BIREN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
81 MOIRANG MN-06-004-011-001/1333
(Wangoo) 		2006004000NRG24071220230011766 07/12/2023 Soram Abe Devi 2006004WL000123 Soram Abe Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689463 SORAM ABE DEVI MANIPUR RURAL BANK(607062)
82 MOIRANG MN-06-004-011-001/1334
(Wangoo) 		2006004000NRG24071220230011767 07/12/2023 Soram Bishworjit Singh 2006004WL000123 Soram Bishworjit Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689353 SORAM BISHWORJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
83 MOIRANG MN-06-004-011-001/1341
(Wangoo) 		2006004000NRG24071220230011769 07/12/2023 Karam Manichandra Singh 2006004WL000123 Karam Manichandra Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689462 KARAM MANICHANDRA SINGH MANIPUR RURAL BANK(607062)
84 MOIRANG MN-06-004-011-001/1342
(Wangoo) 		2006004000NRG24071220230011770 07/12/2023 Yumnam Ibobi Singh 2006004WL000123 Yumnam Ibobi Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689407 YUMNAM IBOBI SINGH MANIPUR RURAL BANK(607062)
85 MOIRANG MN-06-004-011-001/1343
(Wangoo) 		2006004000NRG24071220230011771 07/12/2023 Longjam Mema Devi 2006004WL000123 Longjam Mema Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689381 LONGJAM MEMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
86 MOIRANG MN-06-004-011-001/1345
(Wangoo) 		2006004000NRG24071220230011773 07/12/2023 Soibam Mohon Meitei 2006004WL000123 Soibam Mohon Meitei 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689498 Mr. SOIBAM MOHON MEITEI INDIAN BANK(607105)
87 MOIRANG MN-06-004-011-001/1346
(Wangoo) 		2006004000NRG24071220230011774 07/12/2023 Soibam Ibomcha Singh 2006004WL000123 Soibam Ibomcha Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689506 SOIBM IBOMCHA MEITEI MANIPUR RURAL BANK(607062)
88 MOIRANG MN-06-004-011-001/1349
(Wangoo) 		2006004000NRG24071220230011775 07/12/2023 Takhellambam Abungcha Singh 2006004WL000123 Takhellambam Abungcha Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689510 TAKHELLAMBAM ABUNGCHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
89 MOIRANG MN-06-004-011-001/1352
(Wangoo) 		2006004000NRG24071220230011777 07/12/2023 Yumnam Rebika Devi 2006004WL000123 Yumnam Rebika Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689460 YUMNAM (O) REBIKA DEVI PUNJAB NATIONAL BANK(508568)
90 MOIRANG MN-06-004-011-001/1353
(Wangoo) 		2006004000NRG24071220230011778 07/12/2023 Yumnam Kesho Singh 2006004WL000123 Yumnam Kesho Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689397 YUMNAM KESHO SINGH MANIPUR RURAL BANK(607062)
91 MOIRANG MN-06-004-011-001/1356
(Wangoo) 		2006004000NRG24071220230011779 07/12/2023 Takhellambam Dhananjoy Singh 2006004WL000123 Takhellambam Dhananjoy Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689556 TAKHELLAMBAM DHANANJOY SINGH MANIPUR RURAL BANK(607062)
92 MOIRANG MN-06-004-011-001/1357
(Wangoo) 		2006004000NRG24071220230011780 07/12/2023 Soibam Joykumar Meitei 2006004WL000123 Soibam Joykumar Meitei 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689555 SOIBAM JOYKUMAR MEITEI MANIPUR RURAL BANK(607062)
93 MOIRANG MN-06-004-011-001/1359
(Wangoo) 		2006004000NRG24071220230011781 07/12/2023 Longjam Ibochou Singh 2006004WL000123 Longjam Ibochou Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689554 LONGJAM IBOCHOU SINGH MANIPUR RURAL BANK(607062)
94 MOIRANG MN-06-004-011-001/1372
(Wangoo) 		2006004000NRG24071220230011783 07/12/2023 Nningthoujam Komol Singh 2006004WL000123 Nningthoujam Komol Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689557 NINGTHOUJAM KOMOL SINGH MANIPUR RURAL BANK(607062)
95 MOIRANG MN-06-004-011-001/1373
(Wangoo) 		2006004000NRG24071220230011784 07/12/2023 Moirangthem Bheigyachandra Singh 2006004WL000123 Moirangthem Bheigyachandra Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689559 M BHEIGACHANDRA SINGH MANIPUR RURAL BANK(607062)
96 MOIRANG MN-06-004-011-001/1376
(Wangoo) 		2006004000NRG24071220230011787 07/12/2023 Heishanam Raghu Meitei 2006004WL000123 Heishanam Raghu Meitei 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689560 MR HEISNAM RAGHU MEITEI STATE BANK OF INDIA(508548)
97 MOIRANG MN-06-004-011-001/1377
(Wangoo) 		2006004000NRG24071220230011788 07/12/2023 Sorokhaibam Kumu Devi 2006004WL000123 Sorokhaibam Kumu Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689561 SOROKHAIBAM KUMU DEVI W/O S MEINO MANIPUR RURAL BANK(607062)
98 MOIRANG MN-06-004-011-001/1378
(Wangoo) 		2006004000NRG24071220230011789 07/12/2023 Ningthoujam Herojit Singh 2006004WL000123 Ningthoujam Herojit Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689562 NINGTHOUJAM AEROJEET SINGH AXIS BANK(607153)
99 MOIRANG MN-06-004-011-001/1379
(Wangoo) 		2006004000NRG24071220230011790 07/12/2023 Salam James Singh 2006004WL000123 Salam James Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689563 SALAM JAMES SINGH MANIPUR RURAL BANK(607062)
100 MOIRANG MN-06-004-011-001/1380
(Wangoo) 		2006004000NRG24071220230011791 07/12/2023 Heisanam Romen Singh 2006004WL000123 Heisanam Romen Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689564 HEISANAM ROMEN SINGH MANIPUR RURAL BANK(607062)
101 MOIRANG MN-06-004-011-001/1382
(Wangoo) 		2006004000NRG24071220230011792 07/12/2023 Takhellambam Sanathoi Singh 2006004WL000123 Takhellambam Sanathoi Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689472 TAKHELLAMBAM SANATHOI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
102 MOIRANG MN-06-004-011-001/1385
(Wangoo) 		2006004000NRG24071220230011794 07/12/2023 W Bimola Devi 2006004WL000123 W Bimola Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689518 KHANGEMBAM BIMOLA DEVI UCO BANK(607066)
103 MOIRANG MN-06-004-011-001/1387
(Wangoo) 		2006004000NRG24071220230011796 07/12/2023 Sorokhaibam Dewan Singh 2006004WL000123 Sorokhaibam Dewan Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689566 SOROKHAIBAM DEWAN SINGH MANIPUR RURAL BANK(607062)
104 MOIRANG MN-06-004-011-001/1393
(Wangoo) 		2006004000NRG24071220230011799 07/12/2023 Moirangthem Rakesh Singh 2006004WL000123 Moirangthem Rakesh Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689537 MOIRANGTHEM RAKESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
105 MOIRANG MN-06-004-011-001/1400
(Wangoo) 		2006004000NRG24071220230011803 07/12/2023 Oinam Ishworchandra Singh 2006004WL000123 Oinam Ishworchandra Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689677 OINAM ISHWORCHANDRA SINGH UCO BANK(607066)
106 MOIRANG MN-06-004-011-001/1401
(Wangoo) 		2006004000NRG24071220230011804 07/12/2023 Salam Ranjit Singh 2006004WL000123 Salam Ranjit Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689596 SALAM RANJIT SINGH MANIPUR RURAL BANK(607062)
107 MOIRANG MN-06-004-011-001/1412
(Wangoo) 		2006004000NRG24071220230011807 07/12/2023 Nameirakpam Elvishon Singh 2006004WL000123 Nameirakpam Elvishon Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689678 N ELVISHON SINGH MANIPUR RURAL BANK(607062)
108 MOIRANG MN-06-004-011-001/1418
(Wangoo) 		2006004000NRG24071220230011808 07/12/2023 Nahakpam Premika Devi 2006004WL000123 Nahakpam Premika Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689600 NAHAKPAM PREMIKA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
109 MOIRANG MN-06-004-011-001/1419
(Wangoo) 		2006004000NRG24071220230011809 07/12/2023 Nahakpam Momocha Singh 2006004WL000123 Nahakpam Momocha Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689599 NAHAKPAM MOMOCHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
110 MOIRANG MN-06-004-011-001/1420
(Wangoo) 		2006004000NRG24071220230011810 07/12/2023 Wangkhem Naobicha Devi 2006004WL000123 Wangkhem Naobicha Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689604 WANGKHEM NAOBICHA SINGH MANIPUR RURAL BANK(607062)
111 MOIRANG MN-06-004-011-001/1424
(Wangoo) 		2006004000NRG24071220230011812 07/12/2023 Naorem Imobi Singh 2006004WL000123 Naorem Imobi Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689714 NAOREM IMOBI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
112 MOIRANG MN-06-004-011-001/1427
(Wangoo) 		2006004000NRG24071220230011813 07/12/2023 Kiyam Ibemhal Devi 2006004WL000123 Kiyam Ibemhal Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689471 KIYAM IBEMHAL DEVI MANIPUR RURAL BANK(607062)
113 MOIRANG MN-06-004-011-001/1428
(Wangoo) 		2006004000NRG24071220230011814 07/12/2023 Kiyam Ramo Singh 2006004WL000123 Kiyam Ramo Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689715 KIYAM RAMO SINGH MANIPUR RURAL BANK(607062)
114 MOIRANG MN-06-004-011-001/1429
(Wangoo) 		2006004000NRG24071220230011815 07/12/2023 Shagolshem Surjit Singh 2006004WL000123 Shagolshem Surjit Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689456 SHAGOLSEM SURJIT SINGH MANIPUR RURAL BANK(607062)
115 MOIRANG MN-06-004-011-001/1431
(Wangoo) 		2006004000NRG24071220230011816 07/12/2023 Soram Robindro Singh 2006004WL000123 Soram Robindro Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689614 SORAM ROBINDRO SINGH MANIPUR RURAL BANK(607062)
116 MOIRANG MN-06-004-011-001/1432
(Wangoo) 		2006004000NRG24071220230011817 07/12/2023 Soram Angousana Singh 2006004WL000123 Soram Angousana Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689615 SORAM ANGOUSANA SINGH MANIPUR RURAL BANK(607062)
117 MOIRANG MN-06-004-011-001/1433
(Wangoo) 		2006004000NRG24071220230011818 07/12/2023 Soram Manglemba Singh 2006004WL000123 Soram Manglemba Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689654 MANGLEMBA SINGH S MANIPUR RURAL BANK(607062)
118 MOIRANG MN-06-004-011-001/1434
(Wangoo) 		2006004000NRG24071220230011819 07/12/2023 Karam Ngambi Devi 2006004WL000123 Karam Ngambi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689661 KARAM NGAMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
119 MOIRANG MN-06-004-011-001/1435
(Wangoo) 		2006004000NRG24071220230011820 07/12/2023 Nongthombam. Dhanabir Singh 2006004WL000123 Nongthombam. Dhanabir Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689662 NONGTHONBAM DHANABIR SINGH MANIPUR RURAL BANK(607062)
120 MOIRANG MN-06-004-011-001/1436
(Wangoo) 		2006004000NRG24071220230011821 07/12/2023 Shingam Mathoiba Singh 2006004WL000123 Shingam Mathoiba Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689646 MR SHINGAM MATHOIBA SINGH STATE BANK OF INDIA(508548)
121 MOIRANG MN-06-004-011-001/1437
(Wangoo) 		2006004000NRG24071220230011822 07/12/2023 Huidrom Suman Devi 2006004WL000123 Huidrom Suman Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689647 HUIDROM SUMAN DEVI MANIPUR RURAL BANK(607062)
122 MOIRANG MN-06-004-011-001/1439
(Wangoo) 		2006004000NRG24071220230011823 07/12/2023 Karam Amuthoi Singh 2006004WL000123 Karam Amuthoi Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689398 KARAM AMUTHOI SINGH MANIPUR RURAL BANK(607062)
123 MOIRANG MN-06-004-011-001/1440
(Wangoo) 		2006004000NRG24071220230011824 07/12/2023 Khundongbam Roben Singh 2006004WL000123 Khundongbam Roben Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689664 KHUNDONGBAM ROBEN SINGH MANIPUR RURAL BANK(607062)
124 MOIRANG MN-06-004-011-001/1441
(Wangoo) 		2006004000NRG24071220230011825 07/12/2023 Oinam Ojit Singh 2006004WL000123 Oinam Ojit Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689835 OINAM AJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
125 MOIRANG MN-06-004-011-001/1442
(Wangoo) 		2006004000NRG24071220230011826 07/12/2023 Karam Tollpishak Singh 2006004WL000123 Karam Tollpishak Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689692 KARAM TOLLPISHAK SINGH MANIPUR RURAL BANK(607062)
126 MOIRANG MN-06-004-011-001/1443
(Wangoo) 		2006004000NRG24071220230011827 07/12/2023 Sadokpam Shyamo Singh 2006004WL000123 Sadokpam Shyamo Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689696 SADOKPAM SHYAMO SINGH MANIPUR RURAL BANK(607062)
127 MOIRANG MN-06-004-011-001/1444
(Wangoo) 		2006004000NRG24071220230011828 07/12/2023 Sadokpam Raja Singh 2006004WL000123 Sadokpam Raja Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689697 SADOKPAM RAJA SINGH MANIPUR RURAL BANK(607062)
128 MOIRANG MN-06-004-011-001/1445
(Wangoo) 		2006004000NRG24071220230011829 07/12/2023 Sadokpam Devit Singh 2006004WL000123 Sadokpam Devit Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689699 Sadokpam Devit Singh PUNJAB NATIONAL BANK(508568)
129 MOIRANG MN-06-004-011-001/1446
(Wangoo) 		2006004000NRG24071220230011830 07/12/2023 Sadokpam Premjit Singh 2006004WL000123 Sadokpam Premjit Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689694 SADOKPAM PREMJIT SINGH MANIPUR RURAL BANK(607062)
130 MOIRANG MN-06-004-011-001/1447
(Wangoo) 		2006004000NRG24071220230011831 07/12/2023 Thingujam Susilchandra Singh 2006004WL000123 Thingujam Susilchandra Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689700 THINGUJAM SUSHILCHANDRA SINGH MANIPUR RURAL BANK(607062)
131 MOIRANG MN-06-004-011-001/1448
(Wangoo) 		2006004000NRG24071220230011832 07/12/2023 Soibam Mukta Meitei 2006004WL000123 Soibam Mukta Meitei 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689704 MR SOIBAM MUKTA MEITEI STATE BANK OF INDIA(508548)
132 MOIRANG MN-06-004-011-001/1450
(Wangoo) 		2006004000NRG24071220230011834 07/12/2023 Khoirakpam Mani Singh 2006004WL000123 Khoirakpam Mani Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689709 KHWAIRAKPAM MANI SINGH MANIPUR RURAL BANK(607062)
133 MOIRANG MN-06-004-011-001/1453
(Wangoo) 		2006004000NRG24071220230011837 07/12/2023 Malemnganba Yumnam 2006004WL000123 Malemnganba Yumnam 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689611 MANGLEMBA YUMNAM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
134 MOIRANG MN-06-004-011-001/1454
(Wangoo) 		2006004000NRG24071220230011838 07/12/2023 Soram Premjit Singh 2006004WL000123 Soram Premjit Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689613 SORAM PREMJIT SINGH MANIPUR RURAL BANK(607062)
135 MOIRANG MN-06-004-011-001/1455
(Wangoo) 		2006004000NRG24071220230011839 07/12/2023 Sorokhaibam Jugin Singh 2006004WL000123 Sorokhaibam Jugin Singh 00103 UTIB0SMPCB1 780 780 Processed 08/12/2023 8375689610 SOROKHAIBAM JUGIN SINGH MANIPUR RURAL BANK(607062)
136 MOIRANG MN-06-004-011-001/1464
(Wangoo) 		2006004000NRG24071220230009798 07/12/2023 Laishram Tamphasana Chanu 2006004WL000119 Laishram Tamphasana Chanu 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689608 LAISHRAM TAMPHASANA CHANU MANIPUR RURAL BANK(607062)
137 MOIRANG MN-06-004-011-001/1466
(Wangoo) 		2006004000NRG24071220230009800 07/12/2023 Singam Naoba Singh 2006004WL000119 Singam Naoba Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689645 SHINGAM MANGALEIBA SINGH IDBI BANK(607095)
138 MOIRANG MN-06-004-011-001/1469
(Wangoo) 		2006004000NRG24071220230009803 07/12/2023 Keisham Kullachandra Singh 2006004WL000119 Keisham Kullachandra Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689603 KEISHAM KULACHANDRA SINGH MANIPUR RURAL BANK(607062)
139 MOIRANG MN-06-004-011-001/1470
(Wangoo) 		2006004000NRG24071220230009804 07/12/2023 Soram Santa Singh 2006004WL000119 Soram Santa Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689601 SORAM SHANTA SINGH MANIPUR RURAL BANK(607062)
140 MOIRANG MN-06-004-011-001/1472
(Wangoo) 		2006004000NRG24071220230009806 07/12/2023 Soibam Mani Meitei 2006004WL000119 Soibam Mani Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689703 SOIBAM MANI MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
141 MOIRANG MN-06-004-011-001/1473
(Wangoo) 		2006004000NRG24071220230009807 07/12/2023 Nongthombam Jiten Singh 2006004WL000119 Nongthombam Jiten Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689663 NONGTHOMBAM JITEN SINGH MANIPUR RURAL BANK(607062)
142 MOIRANG MN-06-004-011-001/1474
(Wangoo) 		2006004000NRG24071220230009808 07/12/2023 Huidrom Somendro Singh 2006004WL000119 Huidrom Somendro Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689643 HUIDROM SOMENDRO MEITEI MANIPUR RURAL BANK(607062)
143 MOIRANG MN-06-004-011-001/1475
(Wangoo) 		2006004000NRG24071220230009809 07/12/2023 Shadokpam Brojen Singh 2006004WL000119 Shadokpam Brojen Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689698 SADOKPAM BROJEN SINGH MANIPUR RURAL BANK(607062)
144 MOIRANG MN-06-004-011-001/1476
(Wangoo) 		2006004000NRG24071220230009810 07/12/2023 Soram Ibohanbi Singh 2006004WL000119 Soram Ibohanbi Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689612 SORAM IBOHALBI SINGH MANIPUR RURAL BANK(607062)
145 MOIRANG MN-06-004-011-001/1477
(Wangoo) 		2006004000NRG24071220230009811 07/12/2023 Soram Romen Singh 2006004WL000119 Soram Romen Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689616 SORAM ROMEN SINGH MANIPUR RURAL BANK(607062)
146 MOIRANG MN-06-004-011-001/1479
(Wangoo) 		2006004000NRG24071220230009812 07/12/2023 Karam Ibetombi Devi 2006004WL000119 Karam Ibetombi Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689400 KARAM IBETOMBI DEVI MANIPUR RURAL BANK(607062)
147 MOIRANG MN-06-004-011-001/1480
(Wangoo) 		2006004000NRG24071220230009813 07/12/2023 S Indira Devi 2006004WL000119 S Indira Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689705 SOIBAM INDIRA LEIMA MANIPUR RURAL BANK(607062)
148 MOIRANG MN-06-004-011-001/1481
(Wangoo) 		2006004000NRG24071220230009814 07/12/2023 Karam Angou Singh 2006004WL000119 Karam Angou Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689649 A ANGOU SINGH MANIPUR RURAL BANK(607062)
149 MOIRANG MN-06-004-011-001/1482
(Wangoo) 		2006004000NRG24071220230009815 07/12/2023 Karam Chaoba Singh 2006004WL000119 Karam Chaoba Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689652 CHAOBA SINGH K MANIPUR RURAL BANK(607062)
150 MOIRANG MN-06-004-011-001/1483
(Wangoo) 		2006004000NRG24071220230009816 07/12/2023 Soram Thaja Devio 2006004WL000119 Soram Thaja Devio 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689656 SORAM ONGBI THAJA DEVI MANIPUR RURAL BANK(607062)
151 MOIRANG MN-06-004-011-001/1484
(Wangoo) 		2006004000NRG24071220230009817 07/12/2023 Shadokpam Mani Devi 2006004WL000119 Shadokpam Mani Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689119 SHADOKPAM MANGI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
152 MOIRANG MN-06-004-011-001/1488
(Wangoo) 		2006004000NRG24071220230011840 07/12/2023 Thokchom Surjit Singh 2006004WL000123 Thokchom Surjit Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689523 THOKCHOM SURJIT MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
153 MOIRANG MN-06-004-011-001/1499
(Wangoo) 		2006004000NRG24071220230011841 07/12/2023 Athokpam Ambrabati Devi 2006004WL000123 Athokpam Ambrabati Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689524 ATHOKPAM AMBRABATI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
154 MOIRANG MN-06-004-011-001/1503
(Wangoo) 		2006004000NRG24071220230011844 07/12/2023 Ningthoujam Thambou Singh 2006004WL000123 Ningthoujam Thambou Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689371 NINGTHOUJAM THAMBOU SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
155 MOIRANG MN-06-004-011-001/1504
(Wangoo) 		2006004000NRG24071220230011845 07/12/2023 Ningthoujam Padama Devi 2006004WL000123 Ningthoujam Padama Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689254 NINGTHOUJAM PADAMA DEVI MANIPUR RURAL BANK(607062)
156 MOIRANG MN-06-004-011-001/1505
(Wangoo) 		2006004000NRG24071220230011846 07/12/2023 Ningthoujam Ibomcha Singh 2006004WL000123 Ningthoujam Ibomcha Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689372 NINGTHOUJAM IBOMCHA SINGH MANIPUR RURAL BANK(607062)
157 MOIRANG MN-06-004-011-001/1506
(Wangoo) 		2006004000NRG24071220230011847 07/12/2023 Moirangmayum Tiken Singh 2006004WL000123 Moirangmayum Tiken Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689245 MOIRANGTHEM TIKEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
158 MOIRANG MN-06-004-011-001/1508
(Wangoo) 		2006004000NRG24071220230011849 07/12/2023 Haobijam Manjuri Devi 2006004WL000123 Haobijam Manjuri Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689192 HAOBIJAM MANJURI DEVI MANIPUR RURAL BANK(607062)
159 MOIRANG MN-06-004-011-001/1513
(Wangoo) 		2006004000NRG24071220230011851 07/12/2023 Sougrkpam Memcha Devi 2006004WL000123 Sougrkpam Memcha Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689592 SOUGRAKPAM MEMCHA DEVI MANIPUR RURAL BANK(607062)
160 MOIRANG MN-06-004-011-001/1524
(Wangoo) 		2006004000NRG24071220230011853 07/12/2023 Athokpam Mema Devi 2006004WL000123 Athokpam Mema Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689203 ATHOKPAM MEMA DEVI MANIPUR RURAL BANK(607062)
161 MOIRANG MN-06-004-011-001/1530
(Wangoo) 		2006004000NRG24071220230011855 07/12/2023 Ningthoujam Ibohal Singh 2006004WL000123 Ningthoujam Ibohal Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689525 NINGTHOUJAM IBOHAL SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
162 MOIRANG MN-06-004-011-001/1532
(Wangoo) 		2006004000NRG24071220230011857 07/12/2023 Sorokhaibam Hemchandra Singh 2006004WL000123 Sorokhaibam Hemchandra Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689520 SOROKHAIBAM HEMCHANDRA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
163 MOIRANG MN-06-004-011-001/1535
(Wangoo) 		2006004000NRG24071220230009820 07/12/2023 Shougrakpam Omila Devi 2006004WL000119 Shougrakpam Omila Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689521 SHOUGRAKPAM OMILA CHANU THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
164 MOIRANG MN-06-004-011-001/1536
(Wangoo) 		2006004000NRG24071220230011858 07/12/2023 Oinam Kiran Singh 2006004WL000123 Oinam Kiran Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689565 MR OINAM KIRAN SINGH STATE BANK OF INDIA(508548)
165 MOIRANG MN-06-004-011-001/1537
(Wangoo) 		2006004000NRG24071220230011859 07/12/2023 Kishan Salam 2006004WL000123 Kishan Salam 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689640 KISHAN SALAM MANIPUR RURAL BANK(607062)
166 MOIRANG MN-06-004-011-001/1540
(Wangoo) 		2006004000NRG24071220230011860 07/12/2023 Ningthoujam Purnima Devi 2006004WL000123 Ningthoujam Purnima Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689593 MS NINGTHOUJAM PURNIMA DEVI STATE BANK OF INDIA(508548)
167 MOIRANG MN-06-004-011-001/1544
(Wangoo) 		2006004000NRG24071220230011863 07/12/2023 Thokchom Monika Devi 2006004WL000123 Thokchom Monika Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689595 MRS THOKCHOM MONIKA DEVI STATE BANK OF INDIA(508548)
168 MOIRANG MN-06-004-011-001/1545
(Wangoo) 		2006004000NRG24071220230011864 07/12/2023 Sougrakpam Ningthou Singh 2006004WL000123 Sougrakpam Ningthou Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689637 SHOUGRAKPAM NINGTHOU SINGH MANIPUR RURAL BANK(607062)
169 MOIRANG MN-06-004-011-001/1547
(Wangoo) 		2006004000NRG24071220230011865 07/12/2023 Shougrakpam Robin Singh 2006004WL000123 Shougrakpam Robin Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689538 SHOUGRAKPAM ROBIN SINGH MANIPUR RURAL BANK(607062)
170 MOIRANG MN-06-004-011-001/1549
(Wangoo) 		2006004000NRG24071220230011867 07/12/2023 Ningthoujam Sanatombi Devi 2006004WL000123 Ningthoujam Sanatombi Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689159 NINGTHOUJAM SANATOMBI DEVI MANIPUR RURAL BANK(607062)
171 MOIRANG MN-06-004-011-001/1553
(Wangoo) 		2006004000NRG24071220230011869 07/12/2023 Achom Rameshchandra 2006004WL000123 Achom Rameshchandra 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689522 ACHOM RAMESHCHANDRA SINGH MANIPUR RURAL BANK(607062)
172 MOIRANG MN-06-004-011-001/1554
(Wangoo) 		2006004000NRG24071220230011870 07/12/2023 Laishram Ajanta Singh 2006004WL000123 Laishram Ajanta Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689594 L AJANTA SINGH MANIPUR RURAL BANK(607062)
173 MOIRANG MN-06-004-011-001/1557
(Wangoo) 		2006004000NRG24071220230009822 07/12/2023 Irom Open Singh 2006004WL000119 Irom Open Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689373 IROM OPEN SINGH MANIPUR RURAL BANK(607062)
174 MOIRANG MN-06-004-011-001/1558
(Wangoo) 		2006004000NRG24071220230009823 07/12/2023 Irom Inaoba Singh 2006004WL000119 Irom Inaoba Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689857 IROM NANAO SINGH MANIPUR RURAL BANK(607062)
175 MOIRANG MN-06-004-011-001/1565
(Wangoo) 		2006004000NRG24071220230009825 07/12/2023 Heisnam Thoibi Devi 2006004WL000119 Heisnam Thoibi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689311 HEISNAM THOIBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
176 MOIRANG MN-06-004-011-001/1567
(Wangoo) 		2006004000NRG24071220230009827 07/12/2023 Heisnam Khamba Singh 2006004WL000119 Heisnam Khamba Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689641 HEISNAM KHAMBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
177 MOIRANG MN-06-004-011-001/1570
(Wangoo) 		2006004000NRG24071220230009829 07/12/2023 Chingakham Sobhachandra Singh 2006004WL000119 Chingakham Sobhachandra Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689858 CHINGAKHAM SOBHACHANDRA SINGH MANIPUR RURAL BANK(607062)
178 MOIRANG MN-06-004-011-001/1571
(Wangoo) 		2006004000NRG24071220230009830 07/12/2023 Soram Ibomcha Meitei 2006004WL000119 Soram Ibomcha Meitei 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689312 SORAM IBOMCHA MEITEI MANIPUR RURAL BANK(607062)
179 MOIRANG MN-06-004-011-001/1574
(Wangoo) 		2006004000NRG24071220230009831 07/12/2023 Naorem Mohori Singh 2006004WL000119 Naorem Mohori Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689313 NAOREM MUHORI SINGH MANIPUR RURAL BANK(607062)
180 MOIRANG MN-06-004-011-001/1577
(Wangoo) 		2006004000NRG24071220230009833 07/12/2023 Heisnam Suranjoy Singh 2006004WL000119 Heisnam Suranjoy Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689859 HEISNAM SURANJOY SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
181 MOIRANG MN-06-004-011-001/1580
(Wangoo) 		2006004000NRG24071220230009836 07/12/2023 Maibam Jiban Singh 2006004WL000119 Maibam Jiban Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689766 MAIBAM JIBAN SINGH MANIPUR RURAL BANK(607062)
182 MOIRANG MN-06-004-011-001/1582
(Wangoo) 		2006004000NRG24071220230009837 07/12/2023 Haobijam Memi Devi 2006004WL000119 Haobijam Memi Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689548 HAOBIJAM MEMI DEVI MANIPUR RURAL BANK(607062)
183 MOIRANG MN-06-004-011-001/1585
(Wangoo) 		2006004000NRG24071220230009840 07/12/2023 Laishrangthem Purnima Devi 2006004WL000119 Laishrangthem Purnima Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689314 LAISHANGBAM PURNIMA DEVI PUNJAB NATIONAL BANK(508568)
184 MOIRANG MN-06-004-011-001/1587
(Wangoo) 		2006004000NRG24071220230009841 07/12/2023 Ningombam Anil Singh 2006004WL000119 Ningombam Anil Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689887 NINGOMBAM ANIL MEITEI MANIPUR RURAL BANK(607062)
185 MOIRANG MN-06-004-011-001/1589
(Wangoo) 		2006004000NRG24071220230009842 07/12/2023 Elangbam Somorjit Singh 2006004WL000119 Elangbam Somorjit Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689667 ELANGBAM SOMORJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
186 MOIRANG MN-06-004-011-001/1591
(Wangoo) 		2006004000NRG24071220230009844 07/12/2023 Konsam Kusum Devi 2006004WL000119 Konsam Kusum Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689315 KONSAM KUSHUM SINGH MANIPUR RURAL BANK(607062)
187 MOIRANG MN-06-004-011-001/1592
(Wangoo) 		2006004000NRG24071220230011871 07/12/2023 Nameirakpam Bimolata Devi 2006004WL000123 Nameirakpam Bimolata Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689679 NAMEIRAKPAM BIMOLATA DEVI MANIPUR RURAL BANK(607062)
188 MOIRANG MN-06-004-011-001/1594
(Wangoo) 		2006004000NRG24071220230009846 07/12/2023 Maibam Lata Devi 2006004WL000119 Maibam Lata Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689230 MAIBAM LATA DEVI MANIPUR RURAL BANK(607062)
189 MOIRANG MN-06-004-011-001/1617
(Wangoo) 		2006004000NRG24071220230009849 07/12/2023 Nameirakpam Sanjit Singh 2006004WL000119 Nameirakpam Sanjit Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689146 NAMEIRAKPAM SANJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
190 MOIRANG MN-06-004-011-001/1618
(Wangoo) 		2006004000NRG24071220230009850 07/12/2023 Khoirom Raman Meitei 2006004WL000119 Khoirom Raman Meitei 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689316 KHOIROM RAMAN SINGH MANIPUR RURAL BANK(607062)
191 MOIRANG MN-06-004-011-001/174
(Wangoo) 		2006004000NRG24071220230011872 07/12/2023 Ningthoujam Sanjoy Singh 2006004WL000123 Ningthoujam Sanjoy Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689676 NINGTHOUJAM SANJOY SINGh THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
192 MOIRANG MN-06-004-011-001/175
(Wangoo) 		2006004000NRG24071220230011873 07/12/2023 Wangkhem Bhanu Devi 2006004WL000123 Wangkhem Bhanu Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689250 WANGKHEM BHANU DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
193 MOIRANG MN-06-004-011-001/179
(Wangoo) 		2006004000NRG24071220230011875 07/12/2023 Oinam Sumila Devi 2006004WL000123 Oinam Sumila Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689158 OINAM SUMILA DEVI MANIPUR RURAL BANK(607062)
194 MOIRANG MN-06-004-011-001/181
(Wangoo) 		2006004000NRG24071220230011876 07/12/2023 O. Shantirani Devi 2006004WL000123 O. Shantirani Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689198 OINAM SHANTIRANI DEVI MANIPUR RURAL BANK(607062)
195 MOIRANG MN-06-004-011-001/182
(Wangoo) 		2006004000NRG24071220230011877 07/12/2023 Oinam Ibemcha Devi 2006004WL000123 Oinam Ibemcha Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689163 OINAM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
196 MOIRANG MN-06-004-011-001/183
(Wangoo) 		2006004000NRG24071220230011878 07/12/2023 Oinam Apabi Devi 2006004WL000123 Oinam Apabi Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689195 OINAM APABI DEVI MANIPUR RURAL BANK(607062)
197 MOIRANG MN-06-004-011-001/184
(Wangoo) 		2006004000NRG24071220230011879 07/12/2023 Ningthoujam Shakhi Devi 2006004WL000123 Ningthoujam Shakhi Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689222 NINGTHOUJAM(O)SHAKHI DEVIW/O(L)RAJBABU MANIPUR RURAL BANK(607062)
198 MOIRANG MN-06-004-011-001/1846
(Wangoo) 		2006004000NRG24071220230009852 07/12/2023 Thingom Joy Singh 2006004WL000119 Thingom Joy Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689607 THINGAM JOY SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
199 MOIRANG MN-06-004-011-001/1847
(Wangoo) 		2006004000NRG24071220230009853 07/12/2023 Soram Chinglen Singh 2006004WL000119 Soram Chinglen Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689659 SORAM CHINGLEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
200 MOIRANG MN-06-004-011-001/1848
(Wangoo) 		2006004000NRG24071220230009854 07/12/2023 Huidrom. Bimolchand Singh 2006004WL000119 Huidrom. Bimolchand Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689642 HUIDROM BIMOLCHANDRA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
201 MOIRANG MN-06-004-011-001/1849
(Wangoo) 		2006004000NRG24071220230009855 07/12/2023 Karam Olempic Singh 2006004WL000119 Karam Olempic Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689416 MR KARAM OLEMPIC SINGH STATE BANK OF INDIA(508548)
202 MOIRANG MN-06-004-011-001/185
(Wangoo) 		2006004000NRG24071220230011880 07/12/2023 Ninghthoujam Biren Singh 2006004WL000123 Ninghthoujam Biren Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689215 NINGTHOUJAM BIREN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
203 MOIRANG MN-06-004-011-001/1850
(Wangoo) 		2006004000NRG24071220230009856 07/12/2023 Yumnam Santibala Devi 2006004WL000119 Yumnam Santibala Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689693 YUMNAM SANTIBALA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
204 MOIRANG MN-06-004-011-001/1851
(Wangoo) 		2006004000NRG24071220230009857 07/12/2023 Thongnaojam Menjor Singh 2006004WL000119 Thongnaojam Menjor Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689542 THOUNAOJAMK MENJOR MEITEI MANIPUR RURAL BANK(607062)
205 MOIRANG MN-06-004-011-001/1856
(Wangoo) 		2006004000NRG24071220230009860 07/12/2023 Karam Kabi Singh 2006004WL000119 Karam Kabi Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689415 KARAM KABI SINGH MANIPUR RURAL BANK(607062)
206 MOIRANG MN-06-004-011-001/1857
(Wangoo) 		2006004000NRG24071220230009861 07/12/2023 Soram AjitKumar Singh 2006004WL000119 Soram AjitKumar Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689658 SORAM AJITKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
207 MOIRANG MN-06-004-011-001/186
(Wangoo) 		2006004000NRG24071220230011881 07/12/2023 Ningthoujam Pishakmacha Devi 2006004WL000123 Ningthoujam Pishakmacha Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689211 NINGTHOUJAM PISHAKMACHA DEVI MANIPUR RURAL BANK(607062)
208 MOIRANG MN-06-004-011-001/1860
(Wangoo) 		2006004000NRG24071220230009862 07/12/2023 Karam Shyam Singh 2006004WL000119 Karam Shyam Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689653 KARAM SHYAM SINGH MANIPUR RURAL BANK(607062)
209 MOIRANG MN-06-004-011-001/1862
(Wangoo) 		2006004000NRG24071220230009864 07/12/2023 Takhellambam Brojen Singh 2006004WL000119 Takhellambam Brojen Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689605 TAKHELLAMBAM BROJEN SINGH MANIPUR RURAL BANK(607062)
210 MOIRANG MN-06-004-011-001/1863
(Wangoo) 		2006004000NRG24071220230009865 07/12/2023 Mayanglambam Leihao Devi 2006004WL000119 Mayanglambam Leihao Devi 00103 UTIB0SMPCB1 780 780 Processed 08/12/2023 8375689708 MAYANGLAMBAM LEIHAO DEVI MANIPUR RURAL BANK(607062)
211 MOIRANG MN-06-004-011-001/1866
(Wangoo) 		2006004000NRG24071220230009866 07/12/2023 Laishram Gune singh 2006004WL000119 Laishram Gune singh 00103 UTIB0SMPCB1 780 780 Processed 08/12/2023 8375689602 LAISHRAM GUNE SINGH PUNJAB NATIONAL BANK(508568)
212 MOIRANG MN-06-004-011-001/1867
(Wangoo) 		2006004000NRG24071220230009867 07/12/2023 Karam Bijoy Singh 2006004WL000119 Karam Bijoy Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689711 KARAM BIJOY SINGH MANIPUR RURAL BANK(607062)
213 MOIRANG MN-06-004-011-001/1868
(Wangoo) 		2006004000NRG24071220230009868 07/12/2023 Maimom Memton Devi 2006004WL000119 Maimom Memton Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689588 MAIMOM MEMTON DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
214 MOIRANG MN-06-004-011-001/187
(Wangoo) 		2006004000NRG24071220230011882 07/12/2023 Ningthoujam Memcha Devi 2006004WL000123 Ningthoujam Memcha Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689207 N MEMCHA DEVI MANIPUR RURAL BANK(607062)
215 MOIRANG MN-06-004-011-001/1870
(Wangoo) 		2006004000NRG24071220230009869 07/12/2023 Nahakpam Basanta Singh 2006004WL000119 Nahakpam Basanta Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689598 NAHAKPAM BASANTA SINGH MANIPUR RURAL BANK(607062)
216 MOIRANG MN-06-004-011-001/1871
(Wangoo) 		2006004000NRG24071220230009870 07/12/2023 Laishram Herojit singh 2006004WL000119 Laishram Herojit singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689743 LAISHRAM HEROJIT SINGH MANIPUR RURAL BANK(607062)
217 MOIRANG MN-06-004-011-001/1876
(Wangoo) 		2006004000NRG24071220230009871 07/12/2023 Takhellambam Rojika Devi 2006004WL000119 Takhellambam Rojika Devi 00103 UTIB0SMPCB1 260 260 Processed 08/12/2023 8375689606 TAKHELLAMBAM ROJIKA DEVI MANIPUR RURAL BANK(607062)
218 MOIRANG MN-06-004-011-001/1877
(Wangoo) 		2006004000NRG24071220230009872 07/12/2023 Karam Bishworjit Singh 2006004WL000119 Karam Bishworjit Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689660 KARAM BISHWORJIT SINGH MANIPUR RURAL BANK(607062)
219 MOIRANG MN-06-004-011-001/1878
(Wangoo) 		2006004000NRG24071220230009873 07/12/2023 Nongthombam Boinao Singh 2006004WL000119 Nongthombam Boinao Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689650 NONGTHONBAM BOINAO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
220 MOIRANG MN-06-004-011-001/188
(Wangoo) 		2006004000NRG24071220230011883 07/12/2023 Ningthoujam Ratan Singh 2006004WL000123 Ningthoujam Ratan Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689502 NINGTHOUJAM RATAN SINGH MANIPUR RURAL BANK(607062)
221 MOIRANG MN-06-004-011-001/1880
(Wangoo) 		2006004000NRG24071220230009875 07/12/2023 Soram Budha Singh 2006004WL000119 Soram Budha Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689655 MR SORAM BUDHA SINGH STATE BANK OF INDIA(508548)
222 MOIRANG MN-06-004-011-001/190
(Wangoo) 		2006004000NRG24071220230011884 07/12/2023 Ningthoujam Bebe Devi 2006004WL000123 Ningthoujam Bebe Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689249 NINGTHOUJAM BEBE DEVI MANIPUR RURAL BANK(607062)
223 MOIRANG MN-06-004-011-001/191
(Wangoo) 		2006004000NRG24071220230011885 07/12/2023 Ningthoujam Memton Devi 2006004WL000123 Ningthoujam Memton Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689242 N MEMTON DEVI MANIPUR RURAL BANK(607062)
224 MOIRANG MN-06-004-011-001/193
(Wangoo) 		2006004000NRG24071220230011887 07/12/2023 Ningthoujam Ibojaoba Singh 2006004WL000123 Ningthoujam Ibojaoba Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689370 NINGTHOUJAM IBOJAOBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
225 MOIRANG MN-06-004-011-001/194
(Wangoo) 		2006004000NRG24071220230011888 07/12/2023 Ningthoujam Sobita Devi 2006004WL000123 Ningthoujam Sobita Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689210 NINGTHOUJAM SOBITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
226 MOIRANG MN-06-004-011-001/196
(Wangoo) 		2006004000NRG24071220230011890 07/12/2023 Ningthoujam Ibecha Devi 2006004WL000123 Ningthoujam Ibecha Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689160 NINGTHOUJAM IBECHA DEVIW/O(LO)TOMBA MANIPUR RURAL BANK(607062)
227 MOIRANG MN-06-004-011-001/198
(Wangoo) 		2006004000NRG24071220230011891 07/12/2023 Sougrakpam Ibemcha Leima 2006004WL000123 Sougrakpam Ibemcha Leima 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689248 SOUGRAKPAM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
228 MOIRANG MN-06-004-011-001/199
(Wangoo) 		2006004000NRG24071220230011892 07/12/2023 Ningthoujam Loidang Devi 2006004WL000123 Ningthoujam Loidang Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689243 NINGTHOUJAM LOIDANG DEVI MANIPUR RURAL BANK(607062)
229 MOIRANG MN-06-004-011-001/200
(Wangoo) 		2006004000NRG24071220230011893 07/12/2023 Ningthoujam Bokul Singh 2006004WL000123 Ningthoujam Bokul Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689094 NINGTHOUJAM BOKUL SINGH MANIPUR RURAL BANK(607062)
230 MOIRANG MN-06-004-011-001/202
(Wangoo) 		2006004000NRG24071220230011894 07/12/2023 Moirangthem Memcha Devi 2006004WL000123 Moirangthem Memcha Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689558 MOIRANGTHEM MEMCHA DEVI MANIPUR RURAL BANK(607062)
231 MOIRANG MN-06-004-011-001/203
(Wangoo) 		2006004000NRG24071220230011895 07/12/2023 Moirangthem Bala Devi 2006004WL000123 Moirangthem Bala Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689208 MOIRANGTHEM ONGBI BALA DEVI MANIPUR RURAL BANK(607062)
232 MOIRANG MN-06-004-011-001/206
(Wangoo) 		2006004000NRG24071220230011897 07/12/2023 HeisanamThoiba Singh 2006004WL000123 HeisanamThoiba Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689638 HEISNAM THOIBA MEITEI MANIPUR RURAL BANK(607062)
233 MOIRANG MN-06-004-011-001/2073
(Wangoo) 		2006004000NRG24071220230009876 07/12/2023 Takhellambam Premjit Singh 2006004WL000119 Takhellambam Premjit Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689710 TAKHELLAMBAM PREMJIT SINGH MANIPUR RURAL BANK(607062)
234 MOIRANG MN-06-004-011-001/2076
(Wangoo) 		2006004000NRG24071220230009877 07/12/2023 Nahakpam Rakhesh Singh 2006004WL000119 Nahakpam Rakhesh Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689493 NAHAKPAM RAKESH SINGH PUNJAB NATIONAL BANK(508568)
235 MOIRANG MN-06-004-011-001/208
(Wangoo) 		2006004000NRG24071220230011898 07/12/2023 Achom Manimohon Singh 2006004WL000123 Achom Manimohon Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689531 ACHOM MANIMOHON SINGH MANIPUR RURAL BANK(607062)
236 MOIRANG MN-06-004-011-001/2091
(Wangoo) 		2006004000NRG24071220230009878 07/12/2023 Karam Gopeshwor Singh 2006004WL000119 Karam Gopeshwor Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689413 KARAM GOPESHWOR SINGH MANIPUR RURAL BANK(607062)
237 MOIRANG MN-06-004-011-001/2092
(Wangoo) 		2006004000NRG24071220230009879 07/12/2023 Singam Kumar Singh 2006004WL000119 Singam Kumar Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689644 KUMAR SINGH S MANIPUR RURAL BANK(607062)
238 MOIRANG MN-06-004-011-001/2094
(Wangoo) 		2006004000NRG24071220230009881 07/12/2023 Longjam Nongyai Singh 2006004WL000119 Longjam Nongyai Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689712 LONGJAM NONGYAI SINGH MANIPUR RURAL BANK(607062)
239 MOIRANG MN-06-004-011-001/2096
(Wangoo) 		2006004000NRG24071220230009882 07/12/2023 Laishram Kishan Singh 2006004WL000119 Laishram Kishan Singh 00103 UTIB0SMPCB1 780 780 Processed 08/12/2023 8375689742 LAISHRAM KISHAN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
240 MOIRANG MN-06-004-011-001/2097
(Wangoo) 		2006004000NRG24071220230009883 07/12/2023 Kiyam Ingocha Singh 2006004WL000119 Kiyam Ingocha Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689716 INGOCHA MANIPUR RURAL BANK(607062)
241 MOIRANG MN-06-004-011-001/2098
(Wangoo) 		2006004000NRG24071220230009884 07/12/2023 Karam Dhanabir Singh 2006004WL000119 Karam Dhanabir Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689665 KARAM DHANABIR SINGH MANIPUR RURAL BANK(607062)
242 MOIRANG MN-06-004-011-001/2099
(Wangoo) 		2006004000NRG24071220230009885 07/12/2023 Naorem Thoiba Singh 2006004WL000119 Naorem Thoiba Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689713 NAOREM THOIBA SINGH MANIPUR RURAL BANK(607062)
243 MOIRANG MN-06-004-011-001/2102
(Wangoo) 		2006004000NRG24071220230009886 07/12/2023 Soibam Inaobi Meitei 2006004WL000119 Soibam Inaobi Meitei 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689701 SOIBAM INAOBI MEITEI MANIPUR RURAL BANK(607062)
244 MOIRANG MN-06-004-011-001/2103
(Wangoo) 		2006004000NRG24071220230009887 07/12/2023 S. Khomei 2006004WL000119 S. Khomei 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689702 SOIBAM KHOMEI MEITEI MANIPUR RURAL BANK(607062)
245 MOIRANG MN-06-004-011-001/211
(Wangoo) 		2006004000NRG24071220230011900 07/12/2023 Haobijam Bilashini Devi 2006004WL000123 Haobijam Bilashini Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689213 HAOBIJAM BILASINI DEVI MANIPUR RURAL BANK(607062)
246 MOIRANG MN-06-004-011-001/212
(Wangoo) 		2006004000NRG24071220230011901 07/12/2023 Haobijam Bimota Devi 2006004WL000123 Haobijam Bimota Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689214 HAOBIJAM BIMOTA DEVI MANIPUR RURAL BANK(607062)
247 MOIRANG MN-06-004-011-001/2141
(Wangoo) 		2006004000NRG24071220230009888 07/12/2023 Soram Joymani Singh 2006004WL000119 Soram Joymani Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689695 SORAM JOYMANI SINGH MANIPUR RURAL BANK(607062)
248 MOIRANG MN-06-004-011-001/2142
(Wangoo) 		2006004000NRG24071220230009889 07/12/2023 Laishram Yaima Singh 2006004WL000119 Laishram Yaima Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689651 LAISHRAM YAIMA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
249 MOIRANG MN-06-004-011-001/2143
(Wangoo) 		2006004000NRG24071220230009890 07/12/2023 Laishram Ranjit Singh 2006004WL000119 Laishram Ranjit Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689581 LAISHRAM RANJIT SINGH UCO BANK(607066)
250 MOIRANG MN-06-004-011-001/2144
(Wangoo) 		2006004000NRG24071220230009891 07/12/2023 Huidrom Premchand Singh 2006004WL000119 Huidrom Premchand Singh 00103 UTIB0SMPCB1 780 780 Processed 08/12/2023 8375689794 HUIDROM PREMCHAND SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
251 MOIRANG MN-06-004-011-001/215
(Wangoo) 		2006004000NRG24071220230011903 07/12/2023 Oinam Daiben Devi 2006004WL000123 Oinam Daiben Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689193 OINAM DEIBEN DEVI MANIPUR RURAL BANK(607062)
252 MOIRANG MN-06-004-011-001/2160
(Wangoo) 		2006004000NRG24071220230009892 07/12/2023 I. Samananda Singh 2006004WL000119 I. Samananda Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689547 ELANGBAM SOMANANDA SINGH MANIPUR RURAL BANK(607062)
253 MOIRANG MN-06-004-011-001/2163
(Wangoo) 		2006004000NRG24071220230009894 07/12/2023 Irom Sangita Devi 2006004WL000119 Irom Sangita Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689229 PHILEM SANGEETA DEVI STATE BANK OF INDIA(508548)
254 MOIRANG MN-06-004-011-001/2165
(Wangoo) 		2006004000NRG24071220230009895 07/12/2023 Laishram Romio Singh 2006004WL000119 Laishram Romio Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689228 LAISHRAM ROMIO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
255 MOIRANG MN-06-004-011-001/2166
(Wangoo) 		2006004000NRG24071220230009896 07/12/2023 Ningombam Suraj Meitei 2006004WL000119 Ningombam Suraj Meitei 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689864 NINGOMBAM SURAJ MEITEI MANIPUR RURAL BANK(607062)
256 MOIRANG MN-06-004-011-001/2175
(Wangoo) 		2006004000NRG24071220230011908 07/12/2023 Mayanglambam Inao Singh 2006004WL000123 Mayanglambam Inao Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689201 MAYANGLAMBAM INAO SINGH MANIPUR RURAL BANK(607062)
257 MOIRANG MN-06-004-011-001/2177
(Wangoo) 		2006004000NRG24071220230011909 07/12/2023 Ningthoujam Soba Singh 2006004WL000123 Ningthoujam Soba Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689212 N SOBHA SINGH MANIPUR RURAL BANK(607062)
258 MOIRANG MN-06-004-011-001/2178
(Wangoo) 		2006004000NRG24071220230011910 07/12/2023 Oinam Tondon Devi 2006004WL000123 Oinam Tondon Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689639 OINAM TONDON DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
259 MOIRANG MN-06-004-011-001/2179
(Wangoo) 		2006004000NRG24071220230011911 07/12/2023 Laishram Victoriya Devi 2006004WL000123 Laishram Victoriya Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689519 LAISHRAM VICTORIYA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
260 MOIRANG MN-06-004-011-001/218
(Wangoo) 		2006004000NRG24071220230011912 07/12/2023 Sorokhibam Dabayenti Devi 2006004WL000123 Sorokhibam Dabayenti Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689517 SOROKHAIBAM DABAYENTI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
261 MOIRANG MN-06-004-011-001/2180
(Wangoo) 		2006004000NRG24071220230011913 07/12/2023 Athokpam Boby Singh 2006004WL000123 Athokpam Boby Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689889 ATHOKPAM BOBY SINGH MANIPUR RURAL BANK(607062)
262 MOIRANG MN-06-004-011-001/2181
(Wangoo) 		2006004000NRG24071220230011914 07/12/2023 Shougrakpam Thoibi Devi 2006004WL000123 Shougrakpam Thoibi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689574 SHOUGRAKPAM THOIBI LEIMA MANIPUR RURAL BANK(607062)
263 MOIRANG MN-06-004-011-001/2185
(Wangoo) 		2006004000NRG24071220230011917 07/12/2023 Laishram Sobita Devi 2006004WL000123 Laishram Sobita Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689202 L SUBITA DEVI MANIPUR RURAL BANK(607062)
264 MOIRANG MN-06-004-011-001/2188
(Wangoo) 		2006004000NRG24071220230009898 07/12/2023 Karam Chaoba Devi 2006004WL000119 Karam Chaoba Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689585 MRS KARAM CHAOBA DEVI STATE BANK OF INDIA(508548)
265 MOIRANG MN-06-004-011-001/2189
(Wangoo) 		2006004000NRG24071220230009899 07/12/2023 Karam Sundar Singh 2006004WL000119 Karam Sundar Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689834 KARAM SUNDER SINGH MANIPUR RURAL BANK(607062)
266 MOIRANG MN-06-004-011-001/219
(Wangoo) 		2006004000NRG24071220230011918 07/12/2023 Sorokhaibam Renu Devi 2006004WL000123 Sorokhaibam Renu Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689194 SOROKHAIBAM RENU DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
267 MOIRANG MN-06-004-011-001/2190
(Wangoo) 		2006004000NRG24071220230009900 07/12/2023 karam Ronaldo Singh 2006004WL000119 karam Ronaldo Singh 00103 UTIB0SMPCB1 780 780 Processed 08/12/2023 8375689587 KARAM RONALDO SINGH MANIPUR RURAL BANK(607062)
268 MOIRANG MN-06-004-011-001/2195
(Wangoo) 		2006004000NRG24071220230009902 07/12/2023 Shagolshem Kamarjit Singh 2006004WL000119 Shagolshem Kamarjit Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689583 SHAGOLSHEM KARAMJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
269 MOIRANG MN-06-004-011-001/226
(Wangoo) 		2006004000NRG24071220230011925 07/12/2023 Moirangmajum Jamuna Leima 2006004WL000123 Moirangmajum Jamuna Leima 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689161 MOIRANGMAYUM JAMUNA LEIMA MANIPUR RURAL BANK(607062)
270 MOIRANG MN-06-004-011-001/2296
(Wangoo) 		2006004000NRG24071220230009903 07/12/2023 Soram Sanjit Meitei 2006004WL000119 Soram Sanjit Meitei 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689584 SANJIT MEITEI SORAM MANIPUR RURAL BANK(607062)
271 MOIRANG MN-06-004-011-001/2297
(Wangoo) 		2006004000NRG24071220230009904 07/12/2023 Nahakpam Debala Devi 2006004WL000119 Nahakpam Debala Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689582 NAHAKPAM DEBALA DEVI MANIPUR RURAL BANK(607062)
272 MOIRANG MN-06-004-011-001/2298
(Wangoo) 		2006004000NRG24071220230009905 07/12/2023 Huidrom Nanao Meitei 2006004WL000119 Huidrom Nanao Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689145 HUIDROM NANAO MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
273 MOIRANG MN-06-004-011-001/2299
(Wangoo) 		2006004000NRG24071220230009906 07/12/2023 Soram Manisana Singh 2006004WL000119 Soram Manisana Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689586 SORAM MANISANA SINGH MANIPUR RURAL BANK(607062)
274 MOIRANG MN-06-004-011-001/230
(Wangoo) 		2006004000NRG24071220230011927 07/12/2023 Moirangmayum Purnima Devi 2006004WL000123 Moirangmayum Purnima Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689157 MOIRANGMAYUM PURNIMA DEVI MANIPUR RURAL BANK(607062)
275 MOIRANG MN-06-004-011-001/232
(Wangoo) 		2006004000NRG24071220230011929 07/12/2023 Oinam Hemabati Devi 2006004WL000123 Oinam Hemabati Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689196 OINAM HEMABATI DEVI MANIPUR RURAL BANK(607062)
276 MOIRANG MN-06-004-011-001/233
(Wangoo) 		2006004000NRG24071220230011930 07/12/2023 Oinam Roma Devi 2006004WL000123 Oinam Roma Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689251 OINAM ROMA DEVI MANIPUR RURAL BANK(607062)
277 MOIRANG MN-06-004-011-001/235
(Wangoo) 		2006004000NRG24071220230011931 07/12/2023 Oinam Bilashini Devi 2006004WL000123 Oinam Bilashini Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689867 OINAM BILASHINI DEVI MANIPUR RURAL BANK(607062)
278 MOIRANG MN-06-004-011-001/237
(Wangoo) 		2006004000NRG24071220230011933 07/12/2023 Oinam Bembem Devi 2006004WL000123 Oinam Bembem Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689209 OINAM BEMBEM DEVI UCO BANK(607066)
279 MOIRANG MN-06-004-011-001/238
(Wangoo) 		2006004000NRG24071220230011934 07/12/2023 Oinam Akashini Devi 2006004WL000123 Oinam Akashini Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689253 OINAM AKASHINI DEVI MANIPUR RURAL BANK(607062)
280 MOIRANG MN-06-004-011-001/240
(Wangoo) 		2006004000NRG24071220230011935 07/12/2023 Sorokhaibam Mema Devi 2006004WL000123 Sorokhaibam Mema Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689206 SH MEMA DEVI MANIPUR RURAL BANK(607062)
281 MOIRANG MN-06-004-011-001/241
(Wangoo) 		2006004000NRG24071220230011936 07/12/2023 Oinam Memtombi Devi 2006004WL000123 Oinam Memtombi Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689247 OINAM MEMTOMBI DEVI MANIPUR RURAL BANK(607062)
282 MOIRANG MN-06-004-011-001/2414
(Wangoo) 		2006004000NRG24071220230009908 07/12/2023 Chingakham Biten Singh 2006004WL000119 Chingakham Biten Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689120 CHINGAKHAM BITEN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
283 MOIRANG MN-06-004-011-001/2419
(Wangoo) 		2006004000NRG24071220230009913 07/12/2023 HAobijam Premanda Singh 2006004WL000119 HAobijam Premanda Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689890 HAOBIJAM PREMANDA SINGH MANIPUR RURAL BANK(607062)
284 MOIRANG MN-06-004-011-001/242
(Wangoo) 		2006004000NRG24071220230011937 07/12/2023 Ningthoujam Bilashini Devi 2006004WL000123 Ningthoujam Bilashini Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689197 NINGTHOUJAM BILASHINI DEVI MANIPUR RURAL BANK(607062)
285 MOIRANG MN-06-004-011-001/243
(Wangoo) 		2006004000NRG24071220230011938 07/12/2023 Salam Sanahanbi Devi 2006004WL000123 Salam Sanahanbi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689252 SALAM SANAHANBI DEVI MANIPUR RURAL BANK(607062)
286 MOIRANG MN-06-004-011-001/245
(Wangoo) 		2006004000NRG24071220230011940 07/12/2023 Sougrakpam Ashangbi Devi 2006004WL000123 Sougrakpam Ashangbi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689865 SOUGRAKPAM ASHANGBI DEVI MANIPUR RURAL BANK(607062)
287 MOIRANG MN-06-004-011-001/248
(Wangoo) 		2006004000NRG24071220230011946 07/12/2023 Shougrakpam Gambhi Singh 2006004WL000123 Shougrakpam Gambhi Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689199 SHOUGRAKPAM GAMBHI SINGH MANIPUR RURAL BANK(607062)
288 MOIRANG MN-06-004-011-001/251
(Wangoo) 		2006004000NRG24071220230011948 07/12/2023 Oinam Chandramohon Singh 2006004WL000123 Oinam Chandramohon Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689501 OINAM CHANDRAMOHON SINGH MANIPUR RURAL BANK(607062)
289 MOIRANG MN-06-004-011-001/253
(Wangoo) 		2006004000NRG24071220230011950 07/12/2023 Shougrakpam Anandraj Meitei 2006004WL000123 Shougrakpam Anandraj Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689532 SHOUGRAKPAM ANANDRAJ MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
290 MOIRANG MN-06-004-011-001/254
(Wangoo) 		2006004000NRG24071220230011951 07/12/2023 Laishram Parbati Devi 2006004WL000123 Laishram Parbati Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689244 LAISHANGBAM PARBATI DEVI MANIPUR RURAL BANK(607062)
291 MOIRANG MN-06-004-011-001/255
(Wangoo) 		2006004000NRG24071220230011952 07/12/2023 Wangkhem Bijenti Devi 2006004WL000123 Wangkhem Bijenti Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689205 WANGKHEM BIJENTI DEVI MANIPUR RURAL BANK(607062)
292 MOIRANG MN-06-004-011-001/259
(Wangoo) 		2006004000NRG24071220230011957 07/12/2023 Lairenjam Purnimashi Devi 2006004WL000123 Lairenjam Purnimashi Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689866 L PURNIMASHI DEVI MANIPUR RURAL BANK(607062)
293 MOIRANG MN-06-004-011-001/261
(Wangoo) 		2006004000NRG24071220230011958 07/12/2023 Ninghtoujam Thambalsana Devi 2006004WL000123 Ninghtoujam Thambalsana Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689346 NINGTHOUJAM THAMBALSANA DEVI MANIPUR RURAL BANK(607062)
294 MOIRANG MN-06-004-011-001/262
(Wangoo) 		2006004000NRG24071220230011959 07/12/2023 Sorokhaibam Taba Devi 2006004WL000123 Sorokhaibam Taba Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689246 S TABA DEVI MANIPUR RURAL BANK(607062)
295 MOIRANG MN-06-004-011-001/265
(Wangoo) 		2006004000NRG24071220230011960 07/12/2023 Shougrakpam Naba Meitei 2006004WL000123 Shougrakpam Naba Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689200 SHOUGRAKPAM NABA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
296 MOIRANG MN-06-004-011-001/266
(Wangoo) 		2006004000NRG24071220230011961 07/12/2023 Athokpam Ibecha Devi 2006004WL000123 Athokpam Ibecha Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689156 A IBEMCHA DEVI MANIPUR RURAL BANK(607062)
297 MOIRANG MN-06-004-011-001/267
(Wangoo) 		2006004000NRG24071220230011962 07/12/2023 Athokpam Loken Singh 2006004WL000123 Athokpam Loken Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689533 A LOKEN SINGH MANIPUR RURAL BANK(607062)
298 MOIRANG MN-06-004-011-001/268
(Wangoo) 		2006004000NRG24071220230011966 07/12/2023 Athokpam Yaiphabi Devi 2006004WL000123 Athokpam Yaiphabi Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689165 ATHOKPAM YAIPHABI DEVI MANIPUR RURAL BANK(607062)
299 MOIRANG MN-06-004-011-001/269
(Wangoo) 		2006004000NRG24071220230011967 07/12/2023 Athokpam Suresh Singh 2006004WL000123 Athokpam Suresh Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689155 ATHOKPAM SURESH SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
300 MOIRANG MN-06-004-011-001/270
(Wangoo) 		2006004000NRG24071220230011968 07/12/2023 Athokpam Shila Devi 2006004WL000123 Athokpam Shila Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689164 ATHOKPAM SHILLA DEVI MANIPUR RURAL BANK(607062)
301 MOIRANG MN-06-004-011-001/271
(Wangoo) 		2006004000NRG24071220230011969 07/12/2023 Athokpam Mani Leima 2006004WL000123 Athokpam Mani Leima 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689191 ATHOKPAM MANI LEIMA MANIPUR RURAL BANK(607062)
302 MOIRANG MN-06-004-011-001/272
(Wangoo) 		2006004000NRG24071220230011970 07/12/2023 Athokpam Leibaklei Devi 2006004WL000123 Athokpam Leibaklei Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689162 A LEIBAKLEIMA DEVI MANIPUR RURAL BANK(607062)
303 MOIRANG MN-06-004-011-001/273
(Wangoo) 		2006004000NRG24071220230011971 07/12/2023 Thokchom Binarani Devi 2006004WL000123 Thokchom Binarani Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689345 MRS THOKCHOM BINARANI DEVI STATE BANK OF INDIA(508548)
304 MOIRANG MN-06-004-011-001/275
(Wangoo) 		2006004000NRG24071220230011972 07/12/2023 Wangkhem Sanjit Singh 2006004WL000123 Wangkhem Sanjit Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689204 WANGKHEM SANJIT SINGH MANIPUR RURAL BANK(607062)
305 MOIRANG MN-06-004-011-001/277
(Wangoo) 		2006004000NRG24071220230009940 07/12/2023 Ningombam Lata Devi 2006004WL000119 Ningombam Lata Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689862 NINGOMBAM LATA DEVI PUNJAB NATIONAL BANK(508568)
306 MOIRANG MN-06-004-011-001/280
(Wangoo) 		2006004000NRG24071220230009943 07/12/2023 Ningombam Mema Devi 2006004WL000119 Ningombam Mema Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689334 NINGOBAM MEME LEIMA MANIPUR RURAL BANK(607062)
307 MOIRANG MN-06-004-011-001/284
(Wangoo) 		2006004000NRG24071220230009946 07/12/2023 Shougrakpam Rajen Singh 2006004WL000119 Shougrakpam Rajen Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689258 SHOUGRAKPAM RAJEN SINGH MANIPUR RURAL BANK(607062)
308 MOIRANG MN-06-004-011-001/285
(Wangoo) 		2006004000NRG24071220230009947 07/12/2023 Haobijam Ashangbi Devi 2006004WL000119 Haobijam Ashangbi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689261 ASHANGBILEIMA DEVI UCO BANK(607066)
309 MOIRANG MN-06-004-011-001/286
(Wangoo) 		2006004000NRG24071220230009948 07/12/2023 Haobijam Rabikumar Singh 2006004WL000119 Haobijam Rabikumar Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689291 HAOBIJAM RABIKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
310 MOIRANG MN-06-004-011-001/289
(Wangoo) 		2006004000NRG24071220230009950 07/12/2023 Haobijam Yaimaton Singh 2006004WL000119 Haobijam Yaimaton Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689324 HAOBIJAM YAIMATON MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
311 MOIRANG MN-06-004-011-001/290
(Wangoo) 		2006004000NRG24071220230009951 07/12/2023 Haobijam Thoithoi Devi 2006004WL000119 Haobijam Thoithoi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689262 HAOBIJAM THOITHOI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
312 MOIRANG MN-06-004-011-001/291
(Wangoo) 		2006004000NRG24071220230009952 07/12/2023 Haobijam Maimu Leima 2006004WL000119 Haobijam Maimu Leima 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689276 HAOBIJAM MAIMU LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
313 MOIRANG MN-06-004-011-001/292
(Wangoo) 		2006004000NRG24071220230009953 07/12/2023 Haobijam Manisana 2006004WL000119 Haobijam Manisana 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689668 HAOBIJAM MANISANA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
314 MOIRANG MN-06-004-011-001/293
(Wangoo) 		2006004000NRG24071220230009954 07/12/2023 Haobijam Billa Devi 2006004WL000119 Haobijam Billa Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689328 HAOBIJAM BILLA DEVI MANIPUR RURAL BANK(607062)
315 MOIRANG MN-06-004-011-001/295
(Wangoo) 		2006004000NRG24071220230009956 07/12/2023 Haobijam Shanti Leima 2006004WL000119 Haobijam Shanti Leima 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689290 HAOBIJAM SHANTI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
316 MOIRANG MN-06-004-011-001/296
(Wangoo) 		2006004000NRG24071220230009957 07/12/2023 Heisnam Kumudani Devi 2006004WL000119 Heisnam Kumudani Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689332 HEISNAM KUMUDANI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
317 MOIRANG MN-06-004-011-001/297
(Wangoo) 		2006004000NRG24071220230009958 07/12/2023 Heisnam Rashi Devi 2006004WL000119 Heisnam Rashi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689273 HEISNAM RASHI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
318 MOIRANG MN-06-004-011-001/298
(Wangoo) 		2006004000NRG24071220230009959 07/12/2023 Heisanam Bimolata Devi 2006004WL000119 Heisanam Bimolata Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689289 HEISNAM BIMOLATA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
319 MOIRANG MN-06-004-011-001/299
(Wangoo) 		2006004000NRG24071220230009960 07/12/2023 Heisnam Memchoubi Devi 2006004WL000119 Heisnam Memchoubi Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689322 HEISNAM MEMCHOUBI DEVI MANIPUR RURAL BANK(607062)
320 MOIRANG MN-06-004-011-001/300
(Wangoo) 		2006004000NRG24071220230009961 07/12/2023 Heisnam Shanti Devi 2006004WL000119 Heisnam Shanti Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689269 HEISNAM SHANTI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
321 MOIRANG MN-06-004-011-001/301
(Wangoo) 		2006004000NRG24071220230009962 07/12/2023 Heisnam Sobhasini Devi 2006004WL000119 Heisnam Sobhasini Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689337 HEISNAM SOBHASHINI DEVI MANIPUR RURAL BANK(607062)
322 MOIRANG MN-06-004-011-001/303
(Wangoo) 		2006004000NRG24071220230009964 07/12/2023 Heisnam Tombi Singh 2006004WL000119 Heisnam Tombi Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689226 HEISNAM TOMBI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
323 MOIRANG MN-06-004-011-001/304
(Wangoo) 		2006004000NRG24071220230009965 07/12/2023 Heisnam Ibomcha Singh 2006004WL000119 Heisnam Ibomcha Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689279 HEISNAM IBOMCHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
324 MOIRANG MN-06-004-011-001/308
(Wangoo) 		2006004000NRG24071220230009969 07/12/2023 Chingakham Kumudani Devi 2006004WL000119 Chingakham Kumudani Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689338 CHINGAKHAM KUMUDANI DEVI MANIPUR RURAL BANK(607062)
325 MOIRANG MN-06-004-011-001/309
(Wangoo) 		2006004000NRG24071220230009970 07/12/2023 Konthoujam Joykumar Singh 2006004WL000119 Konthoujam Joykumar Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689331 KONTHOUJAM JOYKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
326 MOIRANG MN-06-004-011-001/311
(Wangoo) 		2006004000NRG24071220230009971 07/12/2023 Soram Thoibi Dev 2006004WL000119 Soram Thoibi Dev 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689259 SORAM THOIBI DEVI MANIPUR RURAL BANK(607062)
327 MOIRANG MN-06-004-011-001/312
(Wangoo) 		2006004000NRG24071220230009972 07/12/2023 Laishram Premjit Singh 2006004WL000119 Laishram Premjit Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689341 LAISHRAM PEMJIT SINGH MANIPUR RURAL BANK(607062)
328 MOIRANG MN-06-004-011-001/313
(Wangoo) 		2006004000NRG24071220230009973 07/12/2023 Laishram Romabati Devi 2006004WL000119 Laishram Romabati Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689282 LAISHRAM ROMABATI DEVI MANIPUR RURAL BANK(607062)
329 MOIRANG MN-06-004-011-001/314
(Wangoo) 		2006004000NRG24071220230009974 07/12/2023 Heisnam Popchao Devi 2006004WL000119 Heisnam Popchao Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689268 HEISNAM POPCHAO DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
330 MOIRANG MN-06-004-011-001/315
(Wangoo) 		2006004000NRG24071220230009975 07/12/2023 Heisnam Subita Devi 2006004WL000119 Heisnam Subita Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689255 HEISNAM SUBITA DEVI MANIPUR RURAL BANK(607062)
331 MOIRANG MN-06-004-011-001/316
(Wangoo) 		2006004000NRG24071220230009976 07/12/2023 Heisnam Bilashini Devi 2006004WL000119 Heisnam Bilashini Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689281 HEISNAM BILASHINI DEVI MANIPUR RURAL BANK(607062)
332 MOIRANG MN-06-004-011-001/318
(Wangoo) 		2006004000NRG24071220230009978 07/12/2023 Naorem Padama Devi 2006004WL000119 Naorem Padama Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689227 NAOREM PADAMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
333 MOIRANG MN-06-004-011-001/319
(Wangoo) 		2006004000NRG24071220230009979 07/12/2023 Konthoujam Gita Devi 2006004WL000119 Konthoujam Gita Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689320 KONTHOUJAM GITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
334 MOIRANG MN-06-004-011-001/320
(Wangoo) 		2006004000NRG24071220230009980 07/12/2023 Konthoujam Thaba Devi 2006004WL000119 Konthoujam Thaba Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689265 KONTHOUJAM THABA DEVI MANIPUR RURAL BANK(607062)
335 MOIRANG MN-06-004-011-001/321
(Wangoo) 		2006004000NRG24071220230009981 07/12/2023 Ningombam Priyobati Devi 2006004WL000119 Ningombam Priyobati Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689318 NINGOMBAM PRIYOBATI CHANU THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
336 MOIRANG MN-06-004-011-001/322
(Wangoo) 		2006004000NRG24071220230009982 07/12/2023 Maibam Sunita Devi 2006004WL000119 Maibam Sunita Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689283 MAIBAM SUNITA DEVI MANIPUR RURAL BANK(607062)
337 MOIRANG MN-06-004-011-001/323
(Wangoo) 		2006004000NRG24071220230009983 07/12/2023 Maibam Shanti Devi 2006004WL000119 Maibam Shanti Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689343 SALAM SHANTI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
338 MOIRANG MN-06-004-011-001/324
(Wangoo) 		2006004000NRG24071220230009984 07/12/2023 Maibam Chaoba Devi 2006004WL000119 Maibam Chaoba Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689271 MAIBAM CHAOBA DEVI MANIPUR RURAL BANK(607062)
339 MOIRANG MN-06-004-011-001/325
(Wangoo) 		2006004000NRG24071220230009985 07/12/2023 Maibam Premila Devi 2006004WL000119 Maibam Premila Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689257 MAIBAM PREMILA DEVI MANIPUR RURAL BANK(607062)
340 MOIRANG MN-06-004-011-001/326
(Wangoo) 		2006004000NRG24071220230009986 07/12/2023 Maibam Indira Devi 2006004WL000119 Maibam Indira Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689266 MAIBAM INDIRA DEVI MANIPUR RURAL BANK(607062)
341 MOIRANG MN-06-004-011-001/327
(Wangoo) 		2006004000NRG24071220230009987 07/12/2023 Maibam Mema Devi 2006004WL000119 Maibam Mema Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689278 MAIBAM MEMA DEVI MANIPUR RURAL BANK(607062)
342 MOIRANG MN-06-004-011-001/328
(Wangoo) 		2006004000NRG24071220230009988 07/12/2023 Maibam Bijenti Devi 2006004WL000119 Maibam Bijenti Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689142 MAIBAM BIJENTI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
343 MOIRANG MN-06-004-011-001/329
(Wangoo) 		2006004000NRG24071220230009989 07/12/2023 Maibam Memcha Devi 2006004WL000119 Maibam Memcha Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689321 MAIBAM MEMCHA DEVI MANIPUR RURAL BANK(607062)
344 MOIRANG MN-06-004-011-001/330
(Wangoo) 		2006004000NRG24071220230009990 07/12/2023 Heisnam Nungshithoi Devi 2006004WL000119 Heisnam Nungshithoi Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689329 HEISANAM ONGBI NUNGSHITHOI DEVI MANIPUR RURAL BANK(607062)
345 MOIRANG MN-06-004-011-001/331
(Wangoo) 		2006004000NRG24071220230009991 07/12/2023 Heisnam Punimashi Devi 2006004WL000119 Heisnam Punimashi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689326 HEISNAM PUNIMASHI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
346 MOIRANG MN-06-004-011-001/333
(Wangoo) 		2006004000NRG24071220230009992 07/12/2023 Khoirakpam Thoibi Devi 2006004WL000119 Khoirakpam Thoibi Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689270 KHOIRAKPAM THOIBI DEVI MANIPUR RURAL BANK(607062)
347 MOIRANG MN-06-004-011-001/334
(Wangoo) 		2006004000NRG24071220230009993 07/12/2023 Irom Robita Devi 2006004WL000119 Irom Robita Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689680 IROM ROBITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
348 MOIRANG MN-06-004-011-001/336
(Wangoo) 		2006004000NRG24071220230009995 07/12/2023 Naorem Premila Devi 2006004WL000119 Naorem Premila Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689256 NAOREM PREMILA DEVI MANIPUR RURAL BANK(607062)
349 MOIRANG MN-06-004-011-001/337
(Wangoo) 		2006004000NRG24071220230009996 07/12/2023 Heisnam Roma Devi 2006004WL000119 Heisnam Roma Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689342 HEISNAM ROMA DEVI MANIPUR RURAL BANK(607062)
350 MOIRANG MN-06-004-011-001/338
(Wangoo) 		2006004000NRG24071220230009997 07/12/2023 Wakheimayum Thaja Devi 2006004WL000119 Wakheimayum Thaja Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689272 WAKHEIMAYUM THAJA DEVI MANIPUR RURAL BANK(607062)
351 MOIRANG MN-06-004-011-001/340
(Wangoo) 		2006004000NRG24071220230009999 07/12/2023 Konjengbam Ibeyai Devi 2006004WL000119 Konjengbam Ibeyai Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689330 KHOIROM IBEYAIMA DEVI MANIPUR RURAL BANK(607062)
352 MOIRANG MN-06-004-011-001/341
(Wangoo) 		2006004000NRG24071220230010000 07/12/2023 Thangjam Sanatomba Meitei 2006004WL000119 Thangjam Sanatomba Meitei 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689863 THANGJAM SANATOMBA SINGH MANIPUR RURAL BANK(607062)
353 MOIRANG MN-06-004-011-001/344
(Wangoo) 		2006004000NRG24071220230010003 07/12/2023 Thangjam Anita Leima 2006004WL000119 Thangjam Anita Leima 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689277 THANGJAM ANITA LEIMA MANIPUR RURAL BANK(607062)
354 MOIRANG MN-06-004-011-001/346
(Wangoo) 		2006004000NRG24071220230010004 07/12/2023 Shougrakpam Tababi Devi 2006004WL000119 Shougrakpam Tababi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689367 SHOUGRAKPAM TABABI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
355 MOIRANG MN-06-004-011-001/347
(Wangoo) 		2006004000NRG24071220230010005 07/12/2023 Shougrakpam Pishak Devi 2006004WL000119 Shougrakpam Pishak Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689336 SHOUGRAKPAM PISHAK DEVI MANIPUR RURAL BANK(607062)
356 MOIRANG MN-06-004-011-001/348
(Wangoo) 		2006004000NRG24071220230010006 07/12/2023 Shougrakpam Amarjit Singh 2006004WL000119 Shougrakpam Amarjit Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689325 SHOUGRAKPAM AMARJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
357 MOIRANG MN-06-004-011-001/349
(Wangoo) 		2006004000NRG24071220230010007 07/12/2023 Khoirom Ibemcha Leima 2006004WL000119 Khoirom Ibemcha Leima 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689319 KH IBEMCHA DEVI MANIPUR RURAL BANK(607062)
358 MOIRANG MN-06-004-011-001/350
(Wangoo) 		2006004000NRG24071220230010008 07/12/2023 Khoirom Manitombi Leima 2006004WL000119 Khoirom Manitombi Leima 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689280 KHOIROM MANITOMBI LEIMA MANIPUR RURAL BANK(607062)
359 MOIRANG MN-06-004-011-001/351
(Wangoo) 		2006004000NRG24071220230010009 07/12/2023 Shougrakpam Thoibi Devi 2006004WL000119 Shougrakpam Thoibi Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689275 SHOUGRAKPAM THOIBI DEVI MANIPUR RURAL BANK(607062)
360 MOIRANG MN-06-004-011-001/352
(Wangoo) 		2006004000NRG24071220230010010 07/12/2023 Shougrakpam Priya Leima 2006004WL000119 Shougrakpam Priya Leima 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689274 SHOUGRAKPAM PRIYA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
361 MOIRANG MN-06-004-011-001/354
(Wangoo) 		2006004000NRG24071220230010012 07/12/2023 Irom Gambhini Devi 2006004WL000119 Irom Gambhini Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689323 IROM GAMBHINI DEVI MANIPUR RURAL BANK(607062)
362 MOIRANG MN-06-004-011-001/356
(Wangoo) 		2006004000NRG24071220230010014 07/12/2023 Irom Ibecha Devi 2006004WL000119 Irom Ibecha Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689216 IROM IBECHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
363 MOIRANG MN-06-004-011-001/357
(Wangoo) 		2006004000NRG24071220230010015 07/12/2023 H. Tomba Singh 2006004WL000119 H. Tomba Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689264 HEISNAM TOMBA SINGH MANIPUR RURAL BANK(607062)
364 MOIRANG MN-06-004-011-001/358
(Wangoo) 		2006004000NRG24071220230010016 07/12/2023 Irom Thoiba Singh 2006004WL000119 Irom Thoiba Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689317 IROM THOIBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
365 MOIRANG MN-06-004-011-001/359
(Wangoo) 		2006004000NRG24071220230010017 07/12/2023 Nameirakpam Manihari Devi 2006004WL000119 Nameirakpam Manihari Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689260 NAMEIRAKPAM MANIHARI DEVI MANIPUR RURAL BANK(607062)
366 MOIRANG MN-06-004-011-001/360
(Wangoo) 		2006004000NRG24071220230010018 07/12/2023 Haobijam Shamila Devi 2006004WL000119 Haobijam Shamila Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689339 HAOBIJAM SHUMILA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
367 MOIRANG MN-06-004-011-001/361
(Wangoo) 		2006004000NRG24071220230010019 07/12/2023 Heisnam Sunita Devi 2006004WL000119 Heisnam Sunita Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689344 HEISNAM SUNITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
368 MOIRANG MN-06-004-011-001/362
(Wangoo) 		2006004000NRG24071220230010020 07/12/2023 Haobijam Bina Devi 2006004WL000119 Haobijam Bina Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689263 HAOBIJAM BINA DEVI MANIPUR RURAL BANK(607062)
369 MOIRANG MN-06-004-011-001/363
(Wangoo) 		2006004000NRG24071220230010021 07/12/2023 Haobijam Maniyaima Singh 2006004WL000119 Haobijam Maniyaima Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689340 HAOBIJAM MANIYAIMA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
370 MOIRANG MN-06-004-011-001/364
(Wangoo) 		2006004000NRG24071220230010022 07/12/2023 Heisnam Radhapiyari Devi 2006004WL000119 Heisnam Radhapiyari Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689681 HEISNAM RADHEPIYARI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
371 MOIRANG MN-06-004-011-001/365
(Wangoo) 		2006004000NRG24071220230010023 07/12/2023 H. Thoulen Singh 2006004WL000119 H. Thoulen Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689327 HAOBIJAM THONGLEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
372 MOIRANG MN-06-004-011-001/366
(Wangoo) 		2006004000NRG24071220230010024 07/12/2023 Konsam Vahshi Devi 2006004WL000119 Konsam Vahshi Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689335 KONSAM VAHSHI DEVI MANIPUR RURAL BANK(607062)
373 MOIRANG MN-06-004-011-001/369
(Wangoo) 		2006004000NRG24071220230010026 07/12/2023 Sanasam Sanatombi Devi 2006004WL000119 Sanasam Sanatombi Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689267 SANASAM SANATOMBI DEVI MANIPUR RURAL BANK(607062)
374 MOIRANG MN-06-004-011-001/370
(Wangoo) 		2006004000NRG24071220230010027 07/12/2023 Wangkheimayum Shanti Devi 2006004WL000119 Wangkheimayum Shanti Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689333 WANGKHAIMAYUM SHANTI DEVI MANIPUR RURAL BANK(607062)
375 MOIRANG MN-06-004-011-002/100
(Wangoo) 		2006004000NRG24071220230011974 07/12/2023 Wangkhem Bimol Devi 2006004WL000123 Wangkhem Bimol Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689177 WANGKHEM BIMOL DEVI MANIPUR RURAL BANK(607062)
376 MOIRANG MN-06-004-011-002/101
(Wangoo) 		2006004000NRG24071220230011975 07/12/2023 Wahengbam Mema Devi 2006004WL000123 Wahengbam Mema Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689483 WAHENGBAM MEMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
377 MOIRANG MN-06-004-011-002/102
(Wangoo) 		2006004000NRG24071220230011976 07/12/2023 Wahengbam Jamini Devi 2006004WL000123 Wahengbam Jamini Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689832 WAHENGBAM JAMINI DEVI MANIPUR RURAL BANK(607062)
378 MOIRANG MN-06-004-011-002/103
(Wangoo) 		2006004000NRG24071220230011977 07/12/2023 Sorokhaibam Thoibi Devi 2006004WL000123 Sorokhaibam Thoibi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689220 SOROKHAIBAM THOIBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
379 MOIRANG MN-06-004-011-002/104
(Wangoo) 		2006004000NRG24071220230011978 07/12/2023 Sorokhaibam Raghu Singh 2006004WL000123 Sorokhaibam Raghu Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689235 SOROKHAIBAM RAGHU SINGH MANIPUR RURAL BANK(607062)
380 MOIRANG MN-06-004-011-002/106
(Wangoo) 		2006004000NRG24071220230011979 07/12/2023 Konthoujam Maipakpi Leima 2006004WL000123 Konthoujam Maipakpi Leima 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689484 KONTHOUJAM MAIPAKPI LEIMA MANIPUR RURAL BANK(607062)
381 MOIRANG MN-06-004-011-002/107
(Wangoo) 		2006004000NRG24071220230011980 07/12/2023 Sorokhaibam Sunibala Devi 2006004WL000123 Sorokhaibam Sunibala Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689179 SOROKHAIBAM SUNIBALA DEVI MANIPUR RURAL BANK(607062)
382 MOIRANG MN-06-004-011-002/108
(Wangoo) 		2006004000NRG24071220230011981 07/12/2023 Sorokhaibam Vasco Meitei 2006004WL000123 Sorokhaibam Vasco Meitei 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689830 SOROKHAIBAM VASCO MEITEI MANIPUR RURAL BANK(607062)
383 MOIRANG MN-06-004-011-002/110
(Wangoo) 		2006004000NRG24071220230011983 07/12/2023 Sorokhaibam Nando Singh 2006004WL000123 Sorokhaibam Nando Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689829 SOROKHAIBAM NANDO SINGH MANIPUR RURAL BANK(607062)
384 MOIRANG MN-06-004-011-002/111
(Wangoo) 		2006004000NRG24071220230011984 07/12/2023 Sorokhaibam Babita Devi 2006004WL000123 Sorokhaibam Babita Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689181 SOROKHAIBAM BABITA DEVI MANIPUR RURAL BANK(607062)
385 MOIRANG MN-06-004-011-002/113
(Wangoo) 		2006004000NRG24071220230011985 07/12/2023 Athokpam Birbabu Singh 2006004WL000123 Athokpam Birbabu Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689137 ATHOKPAM BIRABABU SINGH MANIPUR RURAL BANK(607062)
386 MOIRANG MN-06-004-011-002/114
(Wangoo) 		2006004000NRG24071220230011986 07/12/2023 Athokpam Maichon Devi 2006004WL000123 Athokpam Maichon Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689139 ATHOKPAM MAICHON DEVI MANIPUR RURAL BANK(607062)
387 MOIRANG MN-06-004-011-002/117
(Wangoo) 		2006004000NRG24071220230011988 07/12/2023 Athokpam Meleichand Singh 2006004WL000123 Athokpam Meleichand Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689831 ATHOKPAM MELEICHAND SINGH MANIPUR RURAL BANK(607062)
388 MOIRANG MN-06-004-011-002/12
(Wangoo) 		2006004000NRG24071220230010030 07/12/2023 Yumnam Premjit Meitei 2006004WL000119 Yumnam Premjit Meitei 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689844 YUMNAM PREMJIT SINGH MANIPUR RURAL BANK(607062)
389 MOIRANG MN-06-004-011-002/120
(Wangoo) 		2006004000NRG24071220230011990 07/12/2023 Athokpam Shantibala Devi 2006004WL000123 Athokpam Shantibala Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689486 A SHANTIBALA DEVI MANIPUR RURAL BANK(607062)
390 MOIRANG MN-06-004-011-002/121
(Wangoo) 		2006004000NRG24071220230011991 07/12/2023 Athokpam Meme Devi 2006004WL000123 Athokpam Meme Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689485 ATHOKPAM MEME DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
391 MOIRANG MN-06-004-011-002/122
(Wangoo) 		2006004000NRG24071220230011992 07/12/2023 Sorkhaibam Bilashini Devi 2006004WL000123 Sorkhaibam Bilashini Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689180 SOROKHAIBAM BILASHINI DEVI MANIPUR RURAL BANK(607062)
392 MOIRANG MN-06-004-011-002/124
(Wangoo) 		2006004000NRG24071220230011994 07/12/2023 Sorokhaibam Priyari Devi 2006004WL000123 Sorokhaibam Priyari Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689482 SOROKHAIBAM O PRIYARI DEVI MANIPUR RURAL BANK(607062)
393 MOIRANG MN-06-004-011-002/125
(Wangoo) 		2006004000NRG24071220230011995 07/12/2023 Sorokhaibam Binotkhana Singh 2006004WL000123 Sorokhaibam Binotkhana Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689480 SOROKHAIBAM BINOTKHANA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
394 MOIRANG MN-06-004-011-002/126
(Wangoo) 		2006004000NRG24071220230011996 07/12/2023 Sorokhaibam Manitombi Devi 2006004WL000123 Sorokhaibam Manitombi Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689219 SOROKHAIBAM MANITOMBI DEVI MANIPUR RURAL BANK(607062)
395 MOIRANG MN-06-004-011-002/127
(Wangoo) 		2006004000NRG24071220230011997 07/12/2023 Sorokhaibam Kaboklei Devi 2006004WL000123 Sorokhaibam Kaboklei Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689184 SOROKHAIBAM KABOKLEI DEVI MANIPUR RURAL BANK(607062)
396 MOIRANG MN-06-004-011-002/129
(Wangoo) 		2006004000NRG24071220230011998 07/12/2023 Sorokhaibam Tombi Devi 2006004WL000123 Sorokhaibam Tombi Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689183 SOROKHAIBAM TOMBI DEVI MANIPUR RURAL BANK(607062)
397 MOIRANG MN-06-004-011-002/131
(Wangoo) 		2006004000NRG24071220230011999 07/12/2023 Tekcham Yumshang Devi 2006004WL000123 Tekcham Yumshang Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689884 TEKCHAM YUMSHANG DEVI MANIPUR RURAL BANK(607062)
398 MOIRANG MN-06-004-011-002/133
(Wangoo) 		2006004000NRG24071220230012000 07/12/2023 Tekcham Devala Devi 2006004WL000123 Tekcham Devala Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689487 TEKCHAM DEVALA DEVI MANIPUR RURAL BANK(607062)
399 MOIRANG MN-06-004-011-002/135
(Wangoo) 		2006004000NRG24071220230012001 07/12/2023 Tekcham Basanti Devi 2006004WL000123 Tekcham Basanti Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689188 TEKCHAM BASANTI DEVI MANIPUR RURAL BANK(607062)
400 MOIRANG MN-06-004-011-002/136
(Wangoo) 		2006004000NRG24071220230012002 07/12/2023 Athokpam Tompok Singh 2006004WL000123 Athokpam Tompok Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689138 ATHOKPAM TOMPOK SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
401 MOIRANG MN-06-004-011-002/1361
(Wangoo) 		2006004000NRG24071220230010032 07/12/2023 Ningombam Opeshwor Singh 2006004WL000119 Ningombam Opeshwor Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689544 NINGOMBAM OPESHWOR SINGH MANIPUR RURAL BANK(607062)
402 MOIRANG MN-06-004-011-002/1362
(Wangoo) 		2006004000NRG24071220230010033 07/12/2023 Ningombam Pasuram Singh 2006004WL000119 Ningombam Pasuram Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689545 NINGOMBAM PASURAM SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
403 MOIRANG MN-06-004-011-002/1365
(Wangoo) 		2006004000NRG24071220230010035 07/12/2023 Yumnam Manishang Devi 2006004WL000119 Yumnam Manishang Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689546 YUMNAM MANISHANG DEVI MANIPUR RURAL BANK(607062)
404 MOIRANG MN-06-004-011-002/1366
(Wangoo) 		2006004000NRG24071220230010036 07/12/2023 Karam Deban Singh 2006004WL000119 Karam Deban Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689543 KARAM DEBAN SINGH MANIPUR RURAL BANK(607062)
405 MOIRANG MN-06-004-011-002/1371
(Wangoo) 		2006004000NRG24071220230010037 07/12/2023 Yumnam Sunil Singh 2006004WL000119 Yumnam Sunil Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689744 YUMNAM SUNIL SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
406 MOIRANG MN-06-004-011-002/1372
(Wangoo) 		2006004000NRG24071220230010038 07/12/2023 Wangkhem Mema Devi 2006004WL000119 Wangkhem Mema Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689745 WANGKHEM MEMA DEVI MANIPUR RURAL BANK(607062)
407 MOIRANG MN-06-004-011-002/1376
(Wangoo) 		2006004000NRG24071220230010041 07/12/2023 Yumnam Memcha Devi 2006004WL000119 Yumnam Memcha Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689746 YUMNAM MEMCHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
408 MOIRANG MN-06-004-011-002/1377
(Wangoo) 		2006004000NRG24071220230010042 07/12/2023 Wangkhem Shamu Singh 2006004WL000119 Wangkhem Shamu Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689747 WANGKHEM SHAMU SINGH MANIPUR RURAL BANK(607062)
409 MOIRANG MN-06-004-011-002/1378
(Wangoo) 		2006004000NRG24071220230010043 07/12/2023 Yumnam Premila Devi 2006004WL000119 Yumnam Premila Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689748 YUMNAM PROMILA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
410 MOIRANG MN-06-004-011-002/1379
(Wangoo) 		2006004000NRG24071220230010044 07/12/2023 Laishangbam Prashanta Singh 2006004WL000119 Laishangbam Prashanta Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689293 PRASHANTA LAISHANGBAM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
411 MOIRANG MN-06-004-011-002/1381
(Wangoo) 		2006004000NRG24071220230010045 07/12/2023 Karam Prabin Singh 2006004WL000119 Karam Prabin Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689749 Karam Prabin Singh FINO PAYMENTS BANK LTD(608001)
412 MOIRANG MN-06-004-011-002/1382
(Wangoo) 		2006004000NRG24071220230010046 07/12/2023 Huidrom Sobashini Devi 2006004WL000119 Huidrom Sobashini Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689750 HUIDROM SOBASHINI DEVI MANIPUR RURAL BANK(607062)
413 MOIRANG MN-06-004-011-002/1385
(Wangoo) 		2006004000NRG24071220230010048 07/12/2023 Huidrom Abung Meitei 2006004WL000119 Huidrom Abung Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689751 HUIDROM ABUNG MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
414 MOIRANG MN-06-004-011-002/1386
(Wangoo) 		2006004000NRG24071220230010049 07/12/2023 Huidrom Bijoykumar Singh 2006004WL000119 Huidrom Bijoykumar Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689752 HUIDROM BIJOYKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
415 MOIRANG MN-06-004-011-002/1388
(Wangoo) 		2006004000NRG24071220230010050 07/12/2023 Soram Ranbir singh 2006004WL000119 Soram Ranbir singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689753 SORAM RANBIR MEITEI MANIPUR RURAL BANK(607062)
416 MOIRANG MN-06-004-011-002/1389
(Wangoo) 		2006004000NRG24071220230010051 07/12/2023 Soram Dingku Meitei 2006004WL000119 Soram Dingku Meitei 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689754 SORAM DINGKU MEITEI MANIPUR RURAL BANK(607062)
417 MOIRANG MN-06-004-011-002/139
(Wangoo) 		2006004000NRG24071220230012004 07/12/2023 Athokpam Sumati Devi 2006004WL000123 Athokpam Sumati Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689140 ATHOKPAM SUMATI DEVI MANIPUR RURAL BANK(607062)
418 MOIRANG MN-06-004-011-002/1390
(Wangoo) 		2006004000NRG24071220230010052 07/12/2023 Karam Sunil Singh 2006004WL000119 Karam Sunil Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689755 MR KARAM SUNIL SINGH STATE BANK OF INDIA(508548)
419 MOIRANG MN-06-004-011-002/1391
(Wangoo) 		2006004000NRG24071220230010053 07/12/2023 Karam Shyam Singh 2006004WL000119 Karam Shyam Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689756 KARAM SHYAM SINGH PUNJAB NATIONAL BANK(508568)
420 MOIRANG MN-06-004-011-002/1392
(Wangoo) 		2006004000NRG24071220230010054 07/12/2023 Wangkhem Ibe Devi 2006004WL000119 Wangkhem Ibe Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689757 WANGKHEM IBE DEVI W O LKUMARJIT MANIPUR RURAL BANK(607062)
421 MOIRANG MN-06-004-011-002/1393
(Wangoo) 		2006004000NRG24071220230010055 07/12/2023 Wangkhem Premanda Meitei 2006004WL000119 Wangkhem Premanda Meitei 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689758 WANGKHEM PREMANANDA MEITEI MANIPUR RURAL BANK(607062)
422 MOIRANG MN-06-004-011-002/1396
(Wangoo) 		2006004000NRG24071220230010058 07/12/2023 Yumnam Suraj Singh 2006004WL000119 Yumnam Suraj Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689759 YUMNAM SURAJ SINGH UCO BANK(607066)
423 MOIRANG MN-06-004-011-002/1401
(Wangoo) 		2006004000NRG24071220230010060 07/12/2023 Laishram Pradip Singh 2006004WL000119 Laishram Pradip Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689760 LAISHRAM PRADIP MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
424 MOIRANG MN-06-004-011-002/1402
(Wangoo) 		2006004000NRG24071220230010061 07/12/2023 Sapam Sumila Leima 2006004WL000119 Sapam Sumila Leima 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689761 SAPAM SUMILA LEIMA MANIPUR RURAL BANK(607062)
425 MOIRANG MN-06-004-011-002/1409
(Wangoo) 		2006004000NRG24071220230010062 07/12/2023 Wangkhem Bipinchandra Singh 2006004WL000119 Wangkhem Bipinchandra Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689799 BIPINCHANDRA WANGKHEM MANIPUR RURAL BANK(607062)
426 MOIRANG MN-06-004-011-002/141
(Wangoo) 		2006004000NRG24071220230012006 07/12/2023 Ningthoujam Tombi Devi 2006004WL000123 Ningthoujam Tombi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689190 NINGTHOUJAM TOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
427 MOIRANG MN-06-004-011-002/1411
(Wangoo) 		2006004000NRG24071220230010063 07/12/2023 Laishram Bishorjit Singh 2006004WL000119 Laishram Bishorjit Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689879 LAISHRAM BISHORJIT SINGH MANIPUR RURAL BANK(607062)
428 MOIRANG MN-06-004-011-002/1412
(Wangoo) 		2006004000NRG24071220230010064 07/12/2023 Laishram Manjushree Devi 2006004WL000119 Laishram Manjushree Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689430 LAISHRAM MANJUSHREE DEVI MANIPUR RURAL BANK(607062)
429 MOIRANG MN-06-004-011-002/1416
(Wangoo) 		2006004000NRG24071220230010065 07/12/2023 Huidrom Premchand Singh 2006004WL000119 Huidrom Premchand Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689147 H PREMCHAND MANIPUR RURAL BANK(607062)
430 MOIRANG MN-06-004-011-002/1417
(Wangoo) 		2006004000NRG24071220230010066 07/12/2023 N. Romabati Devi 2006004WL000119 N. Romabati Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689295 NINGOMBAM ROMABATI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
431 MOIRANG MN-06-004-011-002/1418
(Wangoo) 		2006004000NRG24071220230010067 07/12/2023 Soram Kameshor Singh 2006004WL000119 Soram Kameshor Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689418 KAMESHOR SINGH SORAM ICICI BANK LTD(508534)
432 MOIRANG MN-06-004-011-002/1419
(Wangoo) 		2006004000NRG24071220230010068 07/12/2023 Laishram Amarjit Singh 2006004WL000119 Laishram Amarjit Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689796 LAISHRAM AMARJIT SINGH MANIPUR RURAL BANK(607062)
433 MOIRANG MN-06-004-011-002/142
(Wangoo) 		2006004000NRG24071220230012007 07/12/2023 Khundrakpam Hemanta Singh 2006004WL000123 Khundrakpam Hemanta Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689833 KHUNDRAKPAM HEMANTA SINGH MANIPUR RURAL BANK(607062)
434 MOIRANG MN-06-004-011-002/1420
(Wangoo) 		2006004000NRG24071220230010069 07/12/2023 Wangkhem Ngangpik Chanu 2006004WL000119 Wangkhem Ngangpik Chanu 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689819 WANGKHEM NGANGPIK CHANU MANIPUR RURAL BANK(607062)
435 MOIRANG MN-06-004-011-002/1421
(Wangoo) 		2006004000NRG24071220230010070 07/12/2023 Yumnam Ranjita Devi 2006004WL000119 Yumnam Ranjita Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689241 YUMNAM RANJITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
436 MOIRANG MN-06-004-011-002/1422
(Wangoo) 		2006004000NRG24071220230010071 07/12/2023 Laishram Nilamani Singh 2006004WL000119 Laishram Nilamani Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689292 LAISHRAM NILAMANI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
437 MOIRANG MN-06-004-011-002/1428
(Wangoo) 		2006004000NRG24071220230010073 07/12/2023 Yumnam Samananda Singh 2006004WL000119 Yumnam Samananda Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689800 SAMANAANDA YUMNAM MANIPUR RURAL BANK(607062)
438 MOIRANG MN-06-004-011-002/1430
(Wangoo) 		2006004000NRG24071220230012010 07/12/2023 Irom Mangi Devi 2006004WL000123 Irom Mangi Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689168 LAISHRAM MANGI DEVI UCO BANK(607066)
439 MOIRANG MN-06-004-011-002/1431
(Wangoo) 		2006004000NRG24071220230012011 07/12/2023 Sorokhaibam Dijen Singh 2006004WL000123 Sorokhaibam Dijen Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689233 SOROKHAIBAM DIJEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
440 MOIRANG MN-06-004-011-002/1432
(Wangoo) 		2006004000NRG24071220230012012 07/12/2023 Sorokhaibam Abungcha Singh 2006004WL000123 Sorokhaibam Abungcha Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689473 SOROKHAIBAM ABUNGCHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
441 MOIRANG MN-06-004-011-002/1433
(Wangoo) 		2006004000NRG24071220230012013 07/12/2023 Sorokhaibam Rashi Leima 2006004WL000123 Sorokhaibam Rashi Leima 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689821 SOROKHAIBAM O RASHI LEIMA MANIPUR RURAL BANK(607062)
442 MOIRANG MN-06-004-011-002/1434
(Wangoo) 		2006004000NRG24071220230012014 07/12/2023 Konthoujam Biteshori Leima 2006004WL000123 Konthoujam Biteshori Leima 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689118 KONTHOUJAM BITESHWORI LEIMA MANIPUR RURAL BANK(607062)
443 MOIRANG MN-06-004-011-002/1435
(Wangoo) 		2006004000NRG24071220230012015 07/12/2023 Konthoujam Ashalata Leima 2006004WL000123 Konthoujam Ashalata Leima 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689883 KONTHOUJAM ASHALATA LEIMA MANIPUR RURAL BANK(607062)
444 MOIRANG MN-06-004-011-002/1439
(Wangoo) 		2006004000NRG24071220230012016 07/12/2023 Yumnam Ningoleima Devi 2006004WL000123 Yumnam Ningoleima Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689764 YUMNAM NINGOLEIMA DEVI MANIPUR RURAL BANK(607062)
445 MOIRANG MN-06-004-011-002/1440
(Wangoo) 		2006004000NRG24071220230012018 07/12/2023 Athokpam Bigya Devi 2006004WL000123 Athokpam Bigya Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689797 ATHOKPAM BIGYA DEVI MANIPUR RURAL BANK(607062)
446 MOIRANG MN-06-004-011-002/1442
(Wangoo) 		2006004000NRG24071220230012020 07/12/2023 Athokpam Victoriya Devi 2006004WL000123 Athokpam Victoriya Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689474 ATHOKPAM ONGBI VICTORIYA DEVI MANIPUR RURAL BANK(607062)
447 MOIRANG MN-06-004-011-002/1444
(Wangoo) 		2006004000NRG24071220230012021 07/12/2023 Athokpam Rabi Singh 2006004WL000123 Athokpam Rabi Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689130 ATHOKPAM RABI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
448 MOIRANG MN-06-004-011-002/1447
(Wangoo) 		2006004000NRG24071220230012022 07/12/2023 Chabungbam Sujata Devi 2006004WL000123 Chabungbam Sujata Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689475 MRS CHABUNGBAM SUJATA DEVI STATE BANK OF INDIA(508548)
449 MOIRANG MN-06-004-011-002/1448
(Wangoo) 		2006004000NRG24071220230012023 07/12/2023 Athokpam Manichandra Singh 2006004WL000123 Athokpam Manichandra Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689131 ATHOKPAM MANICHANDRA SINGH MANIPUR RURAL BANK(607062)
450 MOIRANG MN-06-004-011-002/1449
(Wangoo) 		2006004000NRG24071220230012024 07/12/2023 Athokpam Opendro Singh 2006004WL000123 Athokpam Opendro Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689132 ATHOKPAM OPENDRO SINGH MANIPUR RURAL BANK(607062)
451 MOIRANG MN-06-004-011-002/1450
(Wangoo) 		2006004000NRG24071220230012025 07/12/2023 Sorokhaibam Shamu Singh 2006004WL000123 Sorokhaibam Shamu Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689169 SOROKHAIBAM SHAMU SINGH MANIPUR RURAL BANK(607062)
452 MOIRANG MN-06-004-011-002/1451
(Wangoo) 		2006004000NRG24071220230012026 07/12/2023 Sorokhaibam Kunjamani Devi 2006004WL000123 Sorokhaibam Kunjamani Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689234 SOROKHAIBAM KUNJAMANI DEVI MANIPUR RURAL BANK(607062)
453 MOIRANG MN-06-004-011-002/1452
(Wangoo) 		2006004000NRG24071220230012027 07/12/2023 Oinam Ashangbi Devi 2006004WL000123 Oinam Ashangbi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689170 OINAM ASHANGBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
454 MOIRANG MN-06-004-011-002/1456
(Wangoo) 		2006004000NRG24071220230012029 07/12/2023 Soram Ajitkumar Singh 2006004WL000123 Soram Ajitkumar Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689476 SORAM AJITKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
455 MOIRANG MN-06-004-011-002/1457
(Wangoo) 		2006004000NRG24071220230012030 07/12/2023 Soram Punimashi Devi 2006004WL000123 Soram Punimashi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689477 SORAM PUNIMASHI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
456 MOIRANG MN-06-004-011-002/1459
(Wangoo) 		2006004000NRG24071220230012032 07/12/2023 Athokpam Gambhini Devi 2006004WL000123 Athokpam Gambhini Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689822 ATHOKPAM GAMBHINI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
457 MOIRANG MN-06-004-011-002/1460
(Wangoo) 		2006004000NRG24071220230012033 07/12/2023 Sorokhaibam Gulapi Singh 2006004WL000123 Sorokhaibam Gulapi Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689171 SOROKHAIBAM GULAPI SINGH MANIPUR RURAL BANK(607062)
458 MOIRANG MN-06-004-011-002/1463
(Wangoo) 		2006004000NRG24071220230012034 07/12/2023 Wahengbam Sanahal Devi 2006004WL000123 Wahengbam Sanahal Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689823 WAHENGBAM SANAHAL DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
459 MOIRANG MN-06-004-011-002/1466
(Wangoo) 		2006004000NRG24071220230012035 07/12/2023 Konthoujam Ranbir meitei 2006004WL000123 Konthoujam Ranbir meitei 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689172 KONTHOUJAM RANBIR MEETEI UCO BANK(607066)
460 MOIRANG MN-06-004-011-002/1467
(Wangoo) 		2006004000NRG24071220230012036 07/12/2023 Sorokhaibam Anganghal Singh 2006004WL000123 Sorokhaibam Anganghal Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689478 SOROKHAIBAM ANGAHAL SINGH MANIPUR RURAL BANK(607062)
461 MOIRANG MN-06-004-011-002/1468
(Wangoo) 		2006004000NRG24071220230012037 07/12/2023 Sorokhaibam Jiban Singh 2006004WL000123 Sorokhaibam Jiban Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689479 SOROKHAIBAM JIVAN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
462 MOIRANG MN-06-004-011-002/1470
(Wangoo) 		2006004000NRG24071220230012038 07/12/2023 Athokpam Ruhini Devi 2006004WL000123 Athokpam Ruhini Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689133 ATHOKPAM RUHINI DEVI MANIPUR RURAL BANK(607062)
463 MOIRANG MN-06-004-011-002/1473
(Wangoo) 		2006004000NRG24071220230012040 07/12/2023 Laishram Jems Singh 2006004WL000123 Laishram Jems Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689173 LAISHRAM JAMES MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
464 MOIRANG MN-06-004-011-002/1475
(Wangoo) 		2006004000NRG24071220230012041 07/12/2023 Laishram Shanti Chanu 2006004WL000123 Laishram Shanti Chanu 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689540 LAISHRAM SANTI CHANU MANIPUR RURAL BANK(607062)
465 MOIRANG MN-06-004-011-002/1476
(Wangoo) 		2006004000NRG24071220230012042 07/12/2023 Athokpam Abungcha Singh 2006004WL000123 Athokpam Abungcha Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689541 ATHOKPAM ABUNGCHA SINGH MANIPUR RURAL BANK(607062)
466 MOIRANG MN-06-004-011-002/1477
(Wangoo) 		2006004000NRG24071220230012043 07/12/2023 Sorokhaibam Hemanta Singh 2006004WL000123 Sorokhaibam Hemanta Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689223 SOROKHAIBAM HEMANTA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
467 MOIRANG MN-06-004-011-002/1478
(Wangoo) 		2006004000NRG24071220230012044 07/12/2023 Athokpam Herojit Singh 2006004WL000123 Athokpam Herojit Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689134 ATHOKPAM HEROJIT SINGH MANIPUR RURAL BANK(607062)
468 MOIRANG MN-06-004-011-002/1479
(Wangoo) 		2006004000NRG24071220230012045 07/12/2023 Athokpam Robindro Singh 2006004WL000123 Athokpam Robindro Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689135 ATHOKPAM ROBINDRO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
469 MOIRANG MN-06-004-011-002/148
(Wangoo) 		2006004000NRG24071220230012046 07/12/2023 Sorokhaibam Thoibi Devi 2006004WL000123 Sorokhaibam Thoibi Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689224 SOROKHAIBAM THOIBI DEVI MANIPUR RURAL BANK(607062)
470 MOIRANG MN-06-004-011-002/1482
(Wangoo) 		2006004000NRG24071220230012048 07/12/2023 Wangkhem Manaobi Singh 2006004WL000123 Wangkhem Manaobi Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689891 WANGKHEM MANAOBEE MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
471 MOIRANG MN-06-004-011-002/1483
(Wangoo) 		2006004000NRG24071220230012049 07/12/2023 Tekcham Kishan Singh 2006004WL000123 Tekcham Kishan Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689567 TEKCHAM KISHAN SINGH MANIPUR RURAL BANK(607062)
472 MOIRANG MN-06-004-011-002/1484
(Wangoo) 		2006004000NRG24071220230012050 07/12/2023 Oinam Sanathoi Singh 2006004WL000123 Oinam Sanathoi Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689174 OINAM SANATHOI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
473 MOIRANG MN-06-004-011-002/1486
(Wangoo) 		2006004000NRG24071220230012051 07/12/2023 Tekcham Naotomba Singh 2006004WL000123 Tekcham Naotomba Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689488 TEKCHAM NAOTOMBA SINGH MANIPUR RURAL BANK(607062)
474 MOIRANG MN-06-004-011-002/149
(Wangoo) 		2006004000NRG24071220230012054 07/12/2023 Sorokhaibam Rima Devi 2006004WL000123 Sorokhaibam Rima Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689186 SOROKHAIBAM RIMA DEVI MANIPUR RURAL BANK(607062)
475 MOIRANG MN-06-004-011-002/1491
(Wangoo) 		2006004000NRG24071220230012055 07/12/2023 Athokpam Ibemcha Devi 2006004WL000123 Athokpam Ibemcha Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689765 ATHOKPAM IBEMCHA DEVI D O IBOBI MANIPUR RURAL BANK(607062)
476 MOIRANG MN-06-004-011-002/1492
(Wangoo) 		2006004000NRG24071220230012056 07/12/2023 Laishram Dhamen Singh 2006004WL000123 Laishram Dhamen Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689824 LAISHRAM DHAMEN SINGH MANIPUR RURAL BANK(607062)
477 MOIRANG MN-06-004-011-002/1496
(Wangoo) 		2006004000NRG24071220230012058 07/12/2023 Soram Brojendra Singh 2006004WL000123 Soram Brojendra Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689825 SORAM BROJENDRO SING BANK OF BARODA(606985)
478 MOIRANG MN-06-004-011-002/15
(Wangoo) 		2006004000NRG24071220230010075 07/12/2023 Khuraijam Shyam Meitei 2006004WL000119 Khuraijam Shyam Meitei 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689808 KH SHYAM SINGH MANIPUR RURAL BANK(607062)
479 MOIRANG MN-06-004-011-002/150
(Wangoo) 		2006004000NRG24071220230012059 07/12/2023 Sorokhaibam Rajen Singh 2006004WL000123 Sorokhaibam Rajen Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689225 SOROKHAIBAM RAJEN SINGH MANIPUR RURAL BANK(607062)
480 MOIRANG MN-06-004-011-002/151
(Wangoo) 		2006004000NRG24071220230012060 07/12/2023 Thoudam Panchamani Devi 2006004WL000123 Thoudam Panchamani Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689185 THOUDAM PANCHAMANI DEVI MANIPUR RURAL BANK(607062)
481 MOIRANG MN-06-004-011-002/153
(Wangoo) 		2006004000NRG24071220230012062 07/12/2023 Th. Sanajaoba Singh 2006004WL000123 Th. Sanajaoba Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689530 THOUDAM SANAJAOBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
482 MOIRANG MN-06-004-011-002/158
(Wangoo) 		2006004000NRG24071220230012064 07/12/2023 Laishram James Meitei 2006004WL000123 Laishram James Meitei 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689178 LAISHRAM JAMES MEITEI MANIPUR RURAL BANK(607062)
483 MOIRANG MN-06-004-011-002/159
(Wangoo) 		2006004000NRG24071220230012065 07/12/2023 Laishram Purnachandra singh 2006004WL000123 Laishram Purnachandra singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689238 LAISHRAM PURNACHANDRA SINGH MANIPUR RURAL BANK(607062)
484 MOIRANG MN-06-004-011-002/16
(Wangoo) 		2006004000NRG24071220230010076 07/12/2023 Khuraijam Tharosang Leima 2006004WL000119 Khuraijam Tharosang Leima 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689809 KHURAIJAM THAROSANG LEIMA MANIPUR RURAL BANK(607062)
485 MOIRANG MN-06-004-011-002/161
(Wangoo) 		2006004000NRG24071220230012066 07/12/2023 Wangkhem Ayingbi Devi 2006004WL000123 Wangkhem Ayingbi Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689189 WANGKHEM AYINGBI DEVI MANIPUR RURAL BANK(607062)
486 MOIRANG MN-06-004-011-002/162
(Wangoo) 		2006004000NRG24071220230012067 07/12/2023 Wangkhem Tenden Devi 2006004WL000123 Wangkhem Tenden Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689527 WANGKHEM ONGBI TENDEN DEVI MANIPUR RURAL BANK(607062)
487 MOIRANG MN-06-004-011-002/163
(Wangoo) 		2006004000NRG24071220230012068 07/12/2023 Wangkhem Tekpi Devi 2006004WL000123 Wangkhem Tekpi Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689236 WANGKHEM TEKPI DEVI MANIPUR RURAL BANK(607062)
488 MOIRANG MN-06-004-011-002/165
(Wangoo) 		2006004000NRG24071220230012069 07/12/2023 Wangkhem Inaocha Devi 2006004WL000123 Wangkhem Inaocha Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689528 WANGKHEM INAOCHA DEVI MANIPUR RURAL BANK(607062)
489 MOIRANG MN-06-004-011-002/166
(Wangoo) 		2006004000NRG24071220230012070 07/12/2023 Wangkhem Ayingbi Devi 2006004WL000123 Wangkhem Ayingbi Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689237 WANGKHEM AYINGBI DEVI MANIPUR RURAL BANK(607062)
490 MOIRANG MN-06-004-011-002/167
(Wangoo) 		2006004000NRG24071220230012071 07/12/2023 Soram Borni Devi 2006004WL000123 Soram Borni Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689526 SORAM BORNI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
491 MOIRANG MN-06-004-011-002/168
(Wangoo) 		2006004000NRG24071220230012072 07/12/2023 Soram Mani Devi 2006004WL000123 Soram Mani Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689182 SORAM MANI DEVI MANIPUR RURAL BANK(607062)
492 MOIRANG MN-06-004-011-002/169
(Wangoo) 		2006004000NRG24071220230012073 07/12/2023 Soram Tomba Singh 2006004WL000123 Soram Tomba Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689239 SORAM TOMBA SINGH MANIPUR RURAL BANK(607062)
493 MOIRANG MN-06-004-011-002/17
(Wangoo) 		2006004000NRG24071220230010077 07/12/2023 Yumnam Premila Devi 2006004WL000119 Yumnam Premila Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689810 YUMNAM PREMILA DEVI MANIPUR RURAL BANK(607062)
494 MOIRANG MN-06-004-011-002/18
(Wangoo) 		2006004000NRG24071220230010078 07/12/2023 Yumnam Khamba Singh 2006004WL000119 Yumnam Khamba Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689811 YUMNAM KHAMBA SINGH MANIPUR RURAL BANK(607062)
495 MOIRANG MN-06-004-011-002/1828
(Wangoo) 		2006004000NRG24071220230010079 07/12/2023 Sanasam Kulachandra Singh 2006004WL000119 Sanasam Kulachandra Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689307 SANASAM KULACHANDRA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
496 MOIRANG MN-06-004-011-002/1829
(Wangoo) 		2006004000NRG24071220230012075 07/12/2023 Laishram Promila Leima 2006004WL000123 Laishram Promila Leima 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689489 LAISHRAM PROMILA LEIMA MANIPUR RURAL BANK(607062)
497 MOIRANG MN-06-004-011-002/1831
(Wangoo) 		2006004000NRG24071220230012076 07/12/2023 Laishram Stephen meitei 2006004WL000123 Laishram Stephen meitei 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689175 LAISHRAM STEPHEN MEITEI MANIPUR RURAL BANK(607062)
498 MOIRANG MN-06-004-011-002/1833
(Wangoo) 		2006004000NRG24071220230012078 07/12/2023 Tekcham Premila Devi 2006004WL000123 Tekcham Premila Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689826 TEKCHAM PREMILA DEVI MANIPUR RURAL BANK(607062)
499 MOIRANG MN-06-004-011-002/1835
(Wangoo) 		2006004000NRG24071220230012079 07/12/2023 Athokpam Bina Devi 2006004WL000123 Athokpam Bina Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689144 ATHOKPAM BINA DEVI MANIPUR RURAL BANK(607062)
500 MOIRANG MN-06-004-011-002/1840
(Wangoo) 		2006004000NRG24071220230012080 07/12/2023 Wangkhem Kiranjit Singh 2006004WL000123 Wangkhem Kiranjit Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689176 WANGKHEM KIRANJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
501 MOIRANG MN-06-004-011-002/1841
(Wangoo) 		2006004000NRG24071220230012081 07/12/2023 Soram Premjit Singh 2006004WL000123 Soram Premjit Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689490 SORAM PREMJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
502 MOIRANG MN-06-004-011-002/1843
(Wangoo) 		2006004000NRG24071220230012083 07/12/2023 Heisanam Sunder Singh 2006004WL000123 Heisanam Sunder Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689491 HEISNAM SUNDER SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
503 MOIRANG MN-06-004-011-002/1881
(Wangoo) 		2006004000NRG24071220230010080 07/12/2023 Oinam Naoba Singh 2006004WL000119 Oinam Naoba Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689828 OINAM NAOBA SINGH MANIPUR RURAL BANK(607062)
504 MOIRANG MN-06-004-011-002/1884
(Wangoo) 		2006004000NRG24071220230010081 07/12/2023 Wangkhem Thagoi Singh 2006004WL000119 Wangkhem Thagoi Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689801 W THAGOI SINGH MANIPUR RURAL BANK(607062)
505 MOIRANG MN-06-004-011-002/1888
(Wangoo) 		2006004000NRG24071220230010084 07/12/2023 Yumnam Inaocha Singh 2006004WL000119 Yumnam Inaocha Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689763 YUMNAM INAOCHA SINGH MANIPUR RURAL BANK(607062)
506 MOIRANG MN-06-004-011-002/1889
(Wangoo) 		2006004000NRG24071220230010085 07/12/2023 Laishram Jiten Singh 2006004WL000119 Laishram Jiten Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689795 LAISHRAM JITEN SINGH MANIPUR RURAL BANK(607062)
507 MOIRANG MN-06-004-011-002/1890
(Wangoo) 		2006004000NRG24071220230010086 07/12/2023 Wangkhem Santikumar Singh 2006004WL000119 Wangkhem Santikumar Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689299 WANGKHEM SANTIKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
508 MOIRANG MN-06-004-011-002/1892
(Wangoo) 		2006004000NRG24071220230010087 07/12/2023 Karam Gopen Singh 2006004WL000119 Karam Gopen Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689294 KARAM GOPEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
509 MOIRANG MN-06-004-011-002/1893
(Wangoo) 		2006004000NRG24071220230010088 07/12/2023 Laithangbam Lakeshwor Singh 2006004WL000119 Laithangbam Lakeshwor Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689419 LAITHANGBAM LAKESHWOR SINGH MANIPUR RURAL BANK(607062)
510 MOIRANG MN-06-004-011-002/1894
(Wangoo) 		2006004000NRG24071220230010089 07/12/2023 Soram Romen Singh 2006004WL000119 Soram Romen Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689148 SORAM ROMEN SINGH MANIPUR RURAL BANK(607062)
511 MOIRANG MN-06-004-011-002/1895
(Wangoo) 		2006004000NRG24071220230010090 07/12/2023 Lourembam Shobha Devi 2006004WL000119 Lourembam Shobha Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689420 LOUREMBAM SHOBHA DEVI MANIPUR RURAL BANK(607062)
512 MOIRANG MN-06-004-011-002/1897
(Wangoo) 		2006004000NRG24071220230010092 07/12/2023 Wangkhem Chandrakala Singh 2006004WL000119 Wangkhem Chandrakala Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689095 WANGKHEM CHANDRAKALA DEVI MANIPUR RURAL BANK(607062)
513 MOIRANG MN-06-004-011-002/1898
(Wangoo) 		2006004000NRG24071220230010093 07/12/2023 Ningombam Laxamani Dev 2006004WL000119 Ningombam Laxamani Dev 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689421 NINGOMBAM LAXAMANI DEVI MANIPUR RURAL BANK(607062)
514 MOIRANG MN-06-004-011-002/1901
(Wangoo) 		2006004000NRG24071220230010095 07/12/2023 Soram Mangijao Singh 2006004WL000119 Soram Mangijao Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689422 SORAM MANGIJAO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
515 MOIRANG MN-06-004-011-002/1904
(Wangoo) 		2006004000NRG24071220230010097 07/12/2023 Wangkhem Sunibala Devi 2006004WL000119 Wangkhem Sunibala Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689423 WANGKHEM SUNIBALA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
516 MOIRANG MN-06-004-011-002/1905
(Wangoo) 		2006004000NRG24071220230010098 07/12/2023 Huidrom Itomba Singh 2006004WL000119 Huidrom Itomba Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689424 HUIDROM ITOMBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
517 MOIRANG MN-06-004-011-002/1907
(Wangoo) 		2006004000NRG24071220230010099 07/12/2023 Sanasam Ruhinikumar Singh 2006004WL000119 Sanasam Ruhinikumar Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689096 MR SANASAM RUHINIKUMAR SINGH STATE BANK OF INDIA(508548)
518 MOIRANG MN-06-004-011-002/1911
(Wangoo) 		2006004000NRG24071220230010100 07/12/2023 Huidrom Surchan Meitei 2006004WL000119 Huidrom Surchan Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689425 HUIDROM SURCHAN MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
519 MOIRANG MN-06-004-011-002/1912
(Wangoo) 		2006004000NRG24071220230010101 07/12/2023 Karam Mahesh Singh 2006004WL000119 Karam Mahesh Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689802 KARAM MAHESH SINGH MANIPUR RURAL BANK(607062)
520 MOIRANG MN-06-004-011-002/1913
(Wangoo) 		2006004000NRG24071220230010102 07/12/2023 Soram Rishikanta Singh 2006004WL000119 Soram Rishikanta Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689115 SORAM RISHIKANTA SINGH MANIPUR RURAL BANK(607062)
521 MOIRANG MN-06-004-011-002/1915
(Wangoo) 		2006004000NRG24071220230010103 07/12/2023 Soram Bina Leima 2006004WL000119 Soram Bina Leima 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689820 SORAM BINA LEIMA MANIPUR RURAL BANK(607062)
522 MOIRANG MN-06-004-011-002/1916
(Wangoo) 		2006004000NRG24071220230010104 07/12/2023 Karam Sanjitkumar Singh 2006004WL000119 Karam Sanjitkumar Singh 00103 UTIB0SMPCB1 1040 1040 Processed 08/12/2023 8375689426 KARAM SANJITKUMAR SINGH UCO BANK(607066)
523 MOIRANG MN-06-004-011-002/1917
(Wangoo) 		2006004000NRG24071220230010105 07/12/2023 Ningombam Bishwanath Singh 2006004WL000119 Ningombam Bishwanath Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689427 NINGOMBAM BISHWANATH SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
524 MOIRANG MN-06-004-011-002/1918
(Wangoo) 		2006004000NRG24071220230010106 07/12/2023 Tonjam Prema Devi 2006004WL000119 Tonjam Prema Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689149 TONJAM PREMA DEVI MANIPUR RURAL BANK(607062)
525 MOIRANG MN-06-004-011-002/1922
(Wangoo) 		2006004000NRG24071220230010107 07/12/2023 Karam Basanti Devi 2006004WL000119 Karam Basanti Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689803 KARAM BASANTI DEVI MANIPUR RURAL BANK(607062)
526 MOIRANG MN-06-004-011-002/1923
(Wangoo) 		2006004000NRG24071220230010108 07/12/2023 Karam Leiyon Devi 2006004WL000119 Karam Leiyon Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689804 KARAM LEIYON DEVI MANIPUR RURAL BANK(607062)
527 MOIRANG MN-06-004-011-002/1925
(Wangoo) 		2006004000NRG24071220230010109 07/12/2023 Laishram Gopendro Singh 2006004WL000119 Laishram Gopendro Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689428 LAISHRAM GOPENDRO SINGH MANIPUR RURAL BANK(607062)
528 MOIRANG MN-06-004-011-002/1926
(Wangoo) 		2006004000NRG24071220230010110 07/12/2023 Soram Mema Devi 2006004WL000119 Soram Mema Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689116 SORAM MEMA DEVI MANIPUR RURAL BANK(607062)
529 MOIRANG MN-06-004-011-002/2
(Wangoo) 		2006004000NRG24071220230010111 07/12/2023 Laishram Loken Singh 2006004WL000119 Laishram Loken Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689303 LAISHRAM LOKEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
530 MOIRANG MN-06-004-011-002/20
(Wangoo) 		2006004000NRG24071220230010112 07/12/2023 Soram Arjun Singh 2006004WL000119 Soram Arjun Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689431 SORAM ARJUN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
531 MOIRANG MN-06-004-011-002/21
(Wangoo) 		2006004000NRG24071220230010113 07/12/2023 O. Borsingh Singh 2006004WL000119 O. Borsingh Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689300 OINAM BORSING SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
532 MOIRANG MN-06-004-011-002/2145
(Wangoo) 		2006004000NRG24071220230010114 07/12/2023 Laishram Kumarjit Singh 2006004WL000119 Laishram Kumarjit Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689762 LAISHRAM KUMARJIT MEETEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
533 MOIRANG MN-06-004-011-002/2196
(Wangoo) 		2006004000NRG24071220230010115 07/12/2023 Karam Somokanta Singh 2006004WL000119 Karam Somokanta Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689597 KARAM SOMOKANTA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
534 MOIRANG MN-06-004-011-002/2197
(Wangoo) 		2006004000NRG24071220230012084 07/12/2023 Athokpam Nanao Singh 2006004WL000123 Athokpam Nanao Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689536 ATHOKPAM NANAO SINGH MANIPUR RURAL BANK(607062)
535 MOIRANG MN-06-004-011-002/2199
(Wangoo) 		2006004000NRG24071220230012085 07/12/2023 Konthoujam Dinachandra Singh 2006004WL000123 Konthoujam Dinachandra Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689535 KONTHOUJAM DINACHANDRA SINGH MANIPUR RURAL BANK(607062)
536 MOIRANG MN-06-004-011-002/22
(Wangoo) 		2006004000NRG24071220230010116 07/12/2023 Tonjam Akashini Devi 2006004WL000119 Tonjam Akashini Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689301 TONJAM AKASHINI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
537 MOIRANG MN-06-004-011-002/2200
(Wangoo) 		2006004000NRG24071220230012086 07/12/2023 Sorokhaibam Aingbi Devi 2006004WL000123 Sorokhaibam Aingbi Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689534 SOROKHAIBAM AINGBI DEVI MANIPUR RURAL BANK(607062)
538 MOIRANG MN-06-004-011-002/2295
(Wangoo) 		2006004000NRG24071220230010117 07/12/2023 Wangkhem Surajkumar Meitei 2006004WL000119 Wangkhem Surajkumar Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689467 WANGKHEM SURAJKUMAR MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
539 MOIRANG MN-06-004-011-002/23
(Wangoo) 		2006004000NRG24071220230010118 07/12/2023 Karam Joy Singh 2006004WL000119 Karam Joy Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689845 KARAM JOY SINGH MANIPUR RURAL BANK(607062)
540 MOIRANG MN-06-004-011-002/25
(Wangoo) 		2006004000NRG24071220230010119 07/12/2023 Karam Luxman Singh 2006004WL000119 Karam Luxman Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689852 KARAM LUXMAN SINGH MANIPUR RURAL BANK(607062)
541 MOIRANG MN-06-004-011-002/26
(Wangoo) 		2006004000NRG24071220230010124 07/12/2023 Karam Surjit Singh 2006004WL000119 Karam Surjit Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689812 KARAM SURJIT SINGH MANIPUR RURAL BANK(607062)
542 MOIRANG MN-06-004-011-002/27
(Wangoo) 		2006004000NRG24071220230010125 07/12/2023 Laithangbam Devkumar Singh 2006004WL000119 Laithangbam Devkumar Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689296 LAITHANGBAM DEVKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
543 MOIRANG MN-06-004-011-002/28
(Wangoo) 		2006004000NRG24071220230010126 07/12/2023 Laithangbam Ahanbi Devi 2006004WL000119 Laithangbam Ahanbi Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689806 LAITHANGBAM AHANBI DEVI MANIPUR RURAL BANK(607062)
544 MOIRANG MN-06-004-011-002/30
(Wangoo) 		2006004000NRG24071220230010128 07/12/2023 Hawaibam Babita Devi 2006004WL000119 Hawaibam Babita Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689433 HAWAIBAM BABITA DEVI PUNJAB NATIONAL BANK(508568)
545 MOIRANG MN-06-004-011-002/33
(Wangoo) 		2006004000NRG24071220230010131 07/12/2023 Huidorm Bina Leima 2006004WL000119 Huidorm Bina Leima 00103 UTIB0SMPCB1 1040 1040 Processed 08/12/2023 8375689813 H BINA LEIMA MANIPUR RURAL BANK(607062)
546 MOIRANG MN-06-004-011-002/34
(Wangoo) 		2006004000NRG24071220230010132 07/12/2023 Huidrom Maipaksana Meitei 2006004WL000119 Huidrom Maipaksana Meitei 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689429 HUIDROM MAIPAKSANA MEITEI UCO BANK(607066)
547 MOIRANG MN-06-004-011-002/35
(Wangoo) 		2006004000NRG24071220230010133 07/12/2023 Soram Dhananjoy Meitei 2006004WL000119 Soram Dhananjoy Meitei 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689805 SORAM DHANANJOY MEITEI MANIPUR RURAL BANK(607062)
548 MOIRANG MN-06-004-011-002/36
(Wangoo) 		2006004000NRG24071220230010134 07/12/2023 Soram Gopen Meitei 2006004WL000119 Soram Gopen Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689297 SORAM GOPEN MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
549 MOIRANG MN-06-004-011-002/37
(Wangoo) 		2006004000NRG24071220230010135 07/12/2023 Soram Yaima Singh 2006004WL000119 Soram Yaima Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689853 SORAM YAIMA SINGH MANIPUR RURAL BANK(607062)
550 MOIRANG MN-06-004-011-002/38
(Wangoo) 		2006004000NRG24071220230010136 07/12/2023 Soram Thoiba Singh 2006004WL000119 Soram Thoiba Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689304 SORAM THOIBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
551 MOIRANG MN-06-004-011-002/40
(Wangoo) 		2006004000NRG24071220230010139 07/12/2023 Karam Gyaneshwor Singh 2006004WL000119 Karam Gyaneshwor Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689575 KARAM GYANESHWOR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
552 MOIRANG MN-06-004-011-002/42
(Wangoo) 		2006004000NRG24071220230010141 07/12/2023 Karam Premananda Singh 2006004WL000119 Karam Premananda Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689846 KARAM PREMANANDA SINGH MANIPUR RURAL BANK(607062)
553 MOIRANG MN-06-004-011-002/44
(Wangoo) 		2006004000NRG24071220230010142 07/12/2023 Karam Ibemcha Devi 2006004WL000119 Karam Ibemcha Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689847 KARAM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
554 MOIRANG MN-06-004-011-002/45
(Wangoo) 		2006004000NRG24071220230010143 07/12/2023 Ningombam Mohon Singh 2006004WL000119 Ningombam Mohon Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689305 NINGOMBAM MOHON SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
555 MOIRANG MN-06-004-011-002/46
(Wangoo) 		2006004000NRG24071220230010144 07/12/2023 Ningombam Kumar Singh 2006004WL000119 Ningombam Kumar Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689848 NINGOMBAM KUMAR SINGH MANIPUR RURAL BANK(607062)
556 MOIRANG MN-06-004-011-002/47
(Wangoo) 		2006004000NRG24071220230010145 07/12/2023 Ningombam Gambhi Devi 2006004WL000119 Ningombam Gambhi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689439 NINGOMBAM GAMBHI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
557 MOIRANG MN-06-004-011-002/48
(Wangoo) 		2006004000NRG24071220230010146 07/12/2023 Soram America Singh 2006004WL000119 Soram America Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689309 SORAM AMERICA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
558 MOIRANG MN-06-004-011-002/49
(Wangoo) 		2006004000NRG24071220230010147 07/12/2023 Ningombam Leiren Devi 2006004WL000119 Ningombam Leiren Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689302 NINGOMBAM LEIREN DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
559 MOIRANG MN-06-004-011-002/50
(Wangoo) 		2006004000NRG24071220230010149 07/12/2023 Ningombam Memma Devi 2006004WL000119 Ningombam Memma Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689849 NINGOMBAM(N)MEMA DEVI D/O(L)N.AMUYAIMA MANIPUR RURAL BANK(607062)
560 MOIRANG MN-06-004-011-002/52
(Wangoo) 		2006004000NRG24071220230010151 07/12/2023 Yumnam Gulapi Singh 2006004WL000119 Yumnam Gulapi Singh 00103 UTIB0SMPCB1 1040 1040 Processed 08/12/2023 8375689850 YUMNAM GULAPI SINGH MANIPUR RURAL BANK(607062)
561 MOIRANG MN-06-004-011-002/55
(Wangoo) 		2006004000NRG24071220230010153 07/12/2023 Wangkhem Manishang Leima 2006004WL000119 Wangkhem Manishang Leima 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689854 WANGKHEM MANISHANG LEIMA MANIPUR RURAL BANK(607062)
562 MOIRANG MN-06-004-011-002/56
(Wangoo) 		2006004000NRG24071220230010154 07/12/2023 Wangkhem Sanatombi Leima 2006004WL000119 Wangkhem Sanatombi Leima 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689814 WANGKHEM SANATOMBI LEIMA MANIPUR RURAL BANK(607062)
563 MOIRANG MN-06-004-011-002/57
(Wangoo) 		2006004000NRG24071220230010155 07/12/2023 Wangkhem Punima Devi 2006004WL000119 Wangkhem Punima Devi 00103 UTIB0SMPCB1 1040 1040 Processed 08/12/2023 8375689851 WANGKHEM PURNIMA LEIMA MANIPUR RURAL BANK(607062)
564 MOIRANG MN-06-004-011-002/58
(Wangoo) 		2006004000NRG24071220230010156 07/12/2023 Laishram Debal Singh 2006004WL000119 Laishram Debal Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689434 LAISHRAM DEBAN MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
565 MOIRANG MN-06-004-011-002/59
(Wangoo) 		2006004000NRG24071220230010157 07/12/2023 Nongthombam Maipaksana Singh 2006004WL000119 Nongthombam Maipaksana Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689435 NONGTHOMBAM MAIPAKSANA SINGH MANIPUR RURAL BANK(607062)
566 MOIRANG MN-06-004-011-002/6
(Wangoo) 		2006004000NRG24071220230010158 07/12/2023 Wangkhem Rohit Singh 2006004WL000119 Wangkhem Rohit Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689438 WANGKHEM ROHIT SINGH MANIPUR RURAL BANK(607062)
567 MOIRANG MN-06-004-011-002/60
(Wangoo) 		2006004000NRG24071220230010159 07/12/2023 Nongthombam Digbijoy Singh 2006004WL000119 Nongthombam Digbijoy Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689440 NONGTHONGBAM DIGBIJOY SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
568 MOIRANG MN-06-004-011-002/61
(Wangoo) 		2006004000NRG24071220230010160 07/12/2023 Laishram Gandhichan Meitei 2006004WL000119 Laishram Gandhichan Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 08/12/2023 8375689436 LAISHRAM GANDHICHAN MEITEI MANIPUR RURAL BANK(607062)
569 MOIRANG MN-06-004-011-002/62
(Wangoo) 		2006004000NRG24071220230010161 07/12/2023 Laishram Rajen Singh 2006004WL000119 Laishram Rajen Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689815 LAISHRAM RAJEN SINGH MANIPUR RURAL BANK(607062)
570 MOIRANG MN-06-004-011-002/64
(Wangoo) 		2006004000NRG24071220230010162 07/12/2023 Laishram Apabi Devi 2006004WL000119 Laishram Apabi Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689816 LAISHRAM APABI DEVI UCO BANK(607066)
571 MOIRANG MN-06-004-011-002/65
(Wangoo) 		2006004000NRG24071220230010163 07/12/2023 Laishram Shakhi Devi 2006004WL000119 Laishram Shakhi Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689817 LAISHRAM O SHAKHI DEVI MANIPUR RURAL BANK(607062)
572 MOIRANG MN-06-004-011-002/67
(Wangoo) 		2006004000NRG24071220230010165 07/12/2023 Nongthonbam Brikam Singh 2006004WL000119 Nongthonbam Brikam Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689310 NONGTHONGBAM BIKRAM SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
573 MOIRANG MN-06-004-011-002/7
(Wangoo) 		2006004000NRG24071220230010167 07/12/2023 Huirem Achoubi Leima 2006004WL000119 Huirem Achoubi Leima 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689432 HUIREM ACHOUBI LEIMA MANIPUR RURAL BANK(607062)
574 MOIRANG MN-06-004-011-002/70
(Wangoo) 		2006004000NRG24071220230010168 07/12/2023 Phurailakpam Geeta Devi 2006004WL000119 Phurailakpam Geeta Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689437 KHURAILAKPAM O GEETA DEVI MANIPUR RURAL BANK(607062)
575 MOIRANG MN-06-004-011-002/75
(Wangoo) 		2006004000NRG24071220230010172 07/12/2023 Wangkhem Jati Devi 2006004WL000119 Wangkhem Jati Devi 00103 UTIB0SMPCB1 1040 1040 Processed 08/12/2023 8375689843 WANGKHEM JATI DEVI MANIPUR RURAL BANK(607062)
576 MOIRANG MN-06-004-011-002/78
(Wangoo) 		2006004000NRG24071220230010173 07/12/2023 Ningombam Bijen Singh 2006004WL000119 Ningombam Bijen Singh 00103 UTIB0SMPCB1 1040 1040 Processed 08/12/2023 8375689807 NINGOMBAM BIJEN SINGH MANIPUR RURAL BANK(607062)
577 MOIRANG MN-06-004-011-002/79
(Wangoo) 		2006004000NRG24071220230010174 07/12/2023 Laishram Dhamen Singh 2006004WL000119 Laishram Dhamen Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689441 LAISHRAM DHAMEN SINGH MANIPUR RURAL BANK(607062)
578 MOIRANG MN-06-004-011-002/8
(Wangoo) 		2006004000NRG24071220230010175 07/12/2023 Khuraijam Sobha Meitei 2006004WL000119 Khuraijam Sobha Meitei 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689580 KHURAIJAM SOBHA MEITEI MANIPUR RURAL BANK(607062)
579 MOIRANG MN-06-004-011-002/82
(Wangoo) 		2006004000NRG24071220230012095 07/12/2023 Laishram Bino Devi 2006004WL000123 Laishram Bino Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689217 LAISHRAM BINO DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
580 MOIRANG MN-06-004-011-002/84
(Wangoo) 		2006004000NRG24071220230012096 07/12/2023 Laishram Kuper Singh 2006004WL000123 Laishram Kuper Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689568 LAISHRAM KUPER MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
581 MOIRANG MN-06-004-011-002/86
(Wangoo) 		2006004000NRG24071220230012098 07/12/2023 Irom Shantibala Devi 2006004WL000123 Irom Shantibala Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689571 IROM SHANTIBALA DEVI MANIPUR RURAL BANK(607062)
582 MOIRANG MN-06-004-011-002/9
(Wangoo) 		2006004000NRG24071220230010176 07/12/2023 Laishram Thoiba Singh 2006004WL000119 Laishram Thoiba Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689117 LAISHRAM THOIBA SINGH S/O(L)CHAOBA MANIPUR RURAL BANK(607062)
583 MOIRANG MN-06-004-011-002/90
(Wangoo) 		2006004000NRG24071220230012101 07/12/2023 Hemam Sheitabati Devi 2006004WL000123 Hemam Sheitabati Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689569 HEMAM SHEITABATI DEVI MANIPUR RURAL BANK(607062)
584 MOIRANG MN-06-004-011-002/91
(Wangoo) 		2006004000NRG24071220230012102 07/12/2023 Sorokhaibam Thoibi Devi 2006004WL000123 Sorokhaibam Thoibi Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689218 SOROKHAIBAM THOIBI DEVI MANIPUR RURAL BANK(607062)
585 MOIRANG MN-06-004-011-002/92
(Wangoo) 		2006004000NRG24071220230012103 07/12/2023 Sorokhaibam Borkeina Devi 2006004WL000123 Sorokhaibam Borkeina Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689187 SOROKHAIBAM BORKEINA DEVI MANIPUR RURAL BANK(607062)
586 MOIRANG MN-06-004-011-002/93
(Wangoo) 		2006004000NRG24071220230012104 07/12/2023 Konthoujam Memchoubi Leima 2006004WL000123 Konthoujam Memchoubi Leima 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689570 LOITONGBAM MEMCHOUBI DEVI UCO BANK(607066)
587 MOIRANG MN-06-004-011-002/97
(Wangoo) 		2006004000NRG24071220230012106 07/12/2023 Konthoujam Brojen Singh 2006004WL000123 Konthoujam Brojen Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689529 KONTHOUJAM BROJEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
588 MOIRANG MN-06-004-011-002/98
(Wangoo) 		2006004000NRG24071220230012107 07/12/2023 Konthoujam Mathoi Devi 2006004WL000123 Konthoujam Mathoi Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689141 KONTHOUJAM MATHOI DEVI MANIPUR RURAL BANK(607062)
589 MOIRANG MN-06-004-011-002/99
(Wangoo) 		2006004000NRG24071220230012108 07/12/2023 Wangkhem Sobha Singh 2006004WL000123 Wangkhem Sobha Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689481 WANGKHEM SOBHA SINGH MANIPUR RURAL BANK(607062)
590 MOIRANG MN-06-004-011-004/1577
(Wangoo) 		2006004000NRG24071220230012109 07/12/2023 Gurumayum Brojen Sharma 2006004WL000123 Gurumayum Brojen Sharma 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689827 GURUMAYUM BROJEN SHARMA MANIPUR RURAL BANK(607062)
591 MOIRANG MN-06-004-011-004/1926
(Wangoo) 		2006004000NRG24071220230011248 07/12/2023 Loitongbam Kundomacha Devi 2006004WL000122 Loitongbam Kundomacha Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689500 LOITONGBAM KUNDOMACHA DEVI MANIPUR RURAL BANK(607062)
592 MOIRANG MN-06-004-011-005/1495
(Wangoo) 		2006004000NRG24071220230011251 07/12/2023 Sanasam Biki Devi 2006004WL000122 Sanasam Biki Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689675 SANASAM BEKI DEVI MANIPUR RURAL BANK(607062)
593 MOIRANG MN-06-004-011-005/1496
(Wangoo) 		2006004000NRG24071220230011252 07/12/2023 Amom Arubi Devi 2006004WL000122 Amom Arubi Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689553 ARUBI DEVI AMOM MANIPUR RURAL BANK(607062)
594 MOIRANG MN-06-004-011-005/1499
(Wangoo) 		2006004000NRG24071220230011253 07/12/2023 Amom Debeshwor Singh 2006004WL000122 Amom Debeshwor Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689549 AMOM DEBESHWOR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
595 MOIRANG MN-06-004-011-005/1500
(Wangoo) 		2006004000NRG24071220230011254 07/12/2023 Sanasam Tomba Singh 2006004WL000122 Sanasam Tomba Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689552 SANASAM TOMBA SINGH MANIPUR RURAL BANK(607062)
596 MOIRANG MN-06-004-011-005/1502
(Wangoo) 		2006004000NRG24071220230011256 07/12/2023 Sanasam Jagat Singh 2006004WL000122 Sanasam Jagat Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689630 SANASAM JAGAT SINGH MANIPUR RURAL BANK(607062)
597 MOIRANG MN-06-004-011-005/1503
(Wangoo) 		2006004000NRG24071220230011257 07/12/2023 Amom Romika Devi 2006004WL000122 Amom Romika Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689550 AMOM ROMIKA DEVI MANIPUR RURAL BANK(607062)
598 MOIRANG MN-06-004-011-005/1653
(Wangoo) 		2006004000NRG24071220230011259 07/12/2023 Wahengbam Anand Singh 2006004WL000122 Wahengbam Anand Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689150 WAHENGBAM ANAND SINGH MANIPUR RURAL BANK(607062)
599 MOIRANG MN-06-004-011-005/1655
(Wangoo) 		2006004000NRG24071220230011260 07/12/2023 Sanasam Boy Singh 2006004WL000122 Sanasam Boy Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689368 BOY SINGH SANASAM MANIPUR RURAL BANK(607062)
600 MOIRANG MN-06-004-011-005/1656
(Wangoo) 		2006004000NRG24071220230011261 07/12/2023 Loitongbam Gyalendra Singh 2006004WL000122 Loitongbam Gyalendra Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689369 LOITONGBAM GYALENDRA SINGH MANIPUR RURAL BANK(607062)
601 MOIRANG MN-06-004-011-005/1658
(Wangoo) 		2006004000NRG24071220230011262 07/12/2023 Loitongbam Romio Singh 2006004WL000122 Loitongbam Romio Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689892 ROMIO SINGH L MANIPUR RURAL BANK(607062)
602 MOIRANG MN-06-004-011-005/1660
(Wangoo) 		2006004000NRG24071220230011263 07/12/2023 Amom Priya Devi 2006004WL000122 Amom Priya Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689374 AMOM PRIYA DEVI MANIPUR RURAL BANK(607062)
603 MOIRANG MN-06-004-011-005/1661
(Wangoo) 		2006004000NRG24071220230011264 07/12/2023 Amom Sunita Devi 2006004WL000122 Amom Sunita Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689136 AMOM SUNITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
604 MOIRANG MN-06-004-011-005/1669
(Wangoo) 		2006004000NRG24071220230011266 07/12/2023 Sanasam Nanao Singh 2006004WL000122 Sanasam Nanao Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689349 SANASAM MANAO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
605 MOIRANG MN-06-004-011-005/1671
(Wangoo) 		2006004000NRG24071220230011267 07/12/2023 Sanasam Lakpati Singh 2006004WL000122 Sanasam Lakpati Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689860 SANASAM LAKPATI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
606 MOIRANG MN-06-004-011-005/1672
(Wangoo) 		2006004000NRG24071220230011268 07/12/2023 Wahengbam Raseshwori Devi 2006004WL000122 Wahengbam Raseshwori Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689385 RAJESHWARI DEVI WAHENGBAM MANIPUR RURAL BANK(607062)
607 MOIRANG MN-06-004-011-005/1673
(Wangoo) 		2006004000NRG24071220230011269 07/12/2023 Moirangthem Kamarjit Singh 2006004WL000122 Moirangthem Kamarjit Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689861 MOIRANGTHEM KAMARAJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
608 MOIRANG MN-06-004-011-005/1675
(Wangoo) 		2006004000NRG24071220230011270 07/12/2023 Sanasam Memchoubi Devi 2006004WL000122 Sanasam Memchoubi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689673 MEMCHOUBI DEVI SANASAM MANIPUR RURAL BANK(607062)
609 MOIRANG MN-06-004-011-005/1676
(Wangoo) 		2006004000NRG24071220230011271 07/12/2023 Sanasam Medhajit Singh 2006004WL000122 Sanasam Medhajit Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689285 Sanasam Medhajit Singh AIRTEL PAYMENTS BANK LIMITED(990288)
610 MOIRANG MN-06-004-011-005/1677
(Wangoo) 		2006004000NRG24071220230011272 07/12/2023 Amom Memcha Devi 2006004WL000122 Amom Memcha Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689674 AMOM MEMCHA DEVI MANIPUR RURAL BANK(607062)
611 MOIRANG MN-06-004-011-005/1678
(Wangoo) 		2006004000NRG24071220230011273 07/12/2023 Moirangthem Kiranmani Devi 2006004WL000122 Moirangthem Kiranmani Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689551 MOIRANGTHEM KIRANMANI DEVI PUNJAB NATIONAL BANK(508568)
612 MOIRANG MN-06-004-011-005/1680
(Wangoo) 		2006004000NRG24071220230011275 07/12/2023 Leishangthem Inaonungshiba Singh 2006004WL000122 Leishangthem Inaonungshiba Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689382 INAONUNGSIBA SINGH LEISANGTHEM MANIPUR RURAL BANK(607062)
613 MOIRANG MN-06-004-011-005/1681
(Wangoo) 		2006004000NRG24071220230011276 07/12/2023 Amom Meimusana Devi 2006004WL000122 Amom Meimusana Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689669 SORAM MAIMUSANA DEVI MANIPUR RURAL BANK(607062)
614 MOIRANG MN-06-004-011-005/1682
(Wangoo) 		2006004000NRG24071220230011277 07/12/2023 Sanasam Birmani Singh 2006004WL000122 Sanasam Birmani Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689288 Sanasam Biramani Singh AIRTEL PAYMENTS BANK LIMITED(990288)
615 MOIRANG MN-06-004-011-005/1683
(Wangoo) 		2006004000NRG24071220230011278 07/12/2023 Sanasam Kulachandra Singh 2006004WL000122 Sanasam Kulachandra Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689386 SANASAM KULACHANDRA SINGH MANIPUR RURAL BANK(607062)
616 MOIRANG MN-06-004-011-005/1684
(Wangoo) 		2006004000NRG24071220230011279 07/12/2023 Amom Babu Singh 2006004WL000122 Amom Babu Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689670 AMOM BABU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
617 MOIRANG MN-06-004-011-005/1685
(Wangoo) 		2006004000NRG24071220230011280 07/12/2023 Amom Rameshchandra Singh 2006004WL000122 Amom Rameshchandra Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689286 AMOM RAMESHCHANDRA S BANK OF BARODA(606985)
618 MOIRANG MN-06-004-011-005/1687
(Wangoo) 		2006004000NRG24071220230011282 07/12/2023 Sanasam Birjit Singh 2006004WL000122 Sanasam Birjit Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689671 Mr. SANASAM BIRJIT SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
619 MOIRANG MN-06-004-011-005/1688
(Wangoo) 		2006004000NRG24071220230011283 07/12/2023 Sanasam Kunjalata Devi 2006004WL000122 Sanasam Kunjalata Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689672 SANASAM KUNJALATA DEVI MANIPUR RURAL BANK(607062)
620 MOIRANG MN-06-004-011-005/1692
(Wangoo) 		2006004000NRG24071220230011285 07/12/2023 Sanasam Ranbir Singh 2006004WL000122 Sanasam Ranbir Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689348 SANASAM RANBIR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
621 MOIRANG MN-06-004-011-005/1693
(Wangoo) 		2006004000NRG24071220230011286 07/12/2023 Oinam Kamala Devi 2006004WL000122 Oinam Kamala Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689383 OINAM KAMALA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
622 MOIRANG MN-06-004-011-005/1694
(Wangoo) 		2006004000NRG24071220230011287 07/12/2023 Leishangthem Nanao Singh 2006004WL000122 Leishangthem Nanao Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689384 LEISHANGTHEM NANAO SINGH MANIPUR RURAL BANK(607062)
623 MOIRANG MN-06-004-011-005/1695
(Wangoo) 		2006004000NRG24071220230011288 07/12/2023 Sanasam Biten Singh 2006004WL000122 Sanasam Biten Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689347 SANASAM BITEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
624 MOIRANG MN-06-004-011-005/1696
(Wangoo) 		2006004000NRG24071220230011289 07/12/2023 Amom Sumati Devi 2006004WL000122 Amom Sumati Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689351 SUMATI DEVI AMOM MANIPUR RURAL BANK(607062)
625 MOIRANG MN-06-004-011-005/1698
(Wangoo) 		2006004000NRG24071220230011291 07/12/2023 Wahengbam Binarani Devi 2006004WL000122 Wahengbam Binarani Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689885 WAHENGBAM BINARANI DEVI MANIPUR RURAL BANK(607062)
626 MOIRANG MN-06-004-011-005/1700
(Wangoo) 		2006004000NRG24071220230011292 07/12/2023 Amom Leiyon Devi 2006004WL000122 Amom Leiyon Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689499 AMOM LEIYON LEIMA MANIPUR RURAL BANK(607062)
627 MOIRANG MN-06-004-011-005/2015
(Wangoo) 		2006004000NRG24071220230011294 07/12/2023 Yumnam Mithun Singh 2006004WL000122 Yumnam Mithun Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689350 YUMNAM MITHUN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
628 MOIRANG MN-06-004-011-005/2016
(Wangoo) 		2006004000NRG24071220230011295 07/12/2023 Loitongbam Mina Devi 2006004WL000122 Loitongbam Mina Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689287 LOITONGBAM MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
629 MOIRANG MN-06-004-011-005/2017
(Wangoo) 		2006004000NRG24071220230011296 07/12/2023 Chungkham Apabi Devi 2006004WL000122 Chungkham Apabi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8375689284 MRS CHUNGKHAM APABI DEVI STATE BANK OF INDIA(508548)
630 MOIRANG MN-06-004-011-005/2018
(Wangoo) 		2006004000NRG24071220230011297 07/12/2023 Amom Indrakumar Singh 2006004WL000122 Amom Indrakumar Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8375689793 MR AMOM INDRAKUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 516880 516880
631 MOIRANG MN-06-004-011-001/1218
(Wangoo) 		2006004000NRG24071220230011664 07/12/2023 Nahakpam Babita Devi 2006004WL000123 Nahakpam Babita Devi 00282 PUNB0RRBMRB 520 520 Processed 08/12/2023 8375689104 NAHAKPAM BABITA DEVI MANIPUR RURAL BANK(607062)
632 MOIRANG MN-06-004-011-001/1224
(Wangoo) 		2006004000NRG24071220230011670 07/12/2023 Keisam Prakash Singh 2006004WL000123 Keisam Prakash Singh 00282 PUNB0RRBMRB 520 520 Processed 08/12/2023 8375689871 KEISHAM PRAKASH SINGH MANIPUR RURAL BANK(607062)
633 MOIRANG MN-06-004-011-001/1231
(Wangoo) 		2006004000NRG24071220230011677 07/12/2023 Laishram Monika Devi 2006004WL000123 Laishram Monika Devi 00282 PUNB0RRBMRB 520 520 Processed 08/12/2023 8375689102 LAISHRAM MONIKA DEVI MANIPUR RURAL BANK(607062)
634 MOIRANG MN-06-004-011-001/1268
(Wangoo) 		2006004000NRG24071220230009795 07/12/2023 Irom Pakpa Singh 2006004WL000119 Irom Pakpa Singh 00282 PUNB0RRBMRB 1300 1300 Processed 08/12/2023 8375689778 IROM IBUNGO SINGH MANIPUR RURAL BANK(607062)
635 MOIRANG MN-06-004-011-001/1272
(Wangoo) 		2006004000NRG24071220230011710 07/12/2023 Soram Matamleima Devi 2006004WL000123 Soram Matamleima Devi 00282 PUNB0RRBMRB 1300 1300 Processed 08/12/2023 8375689113 SORAM MATAMLEI DEVI MANIPUR RURAL BANK(607062)
636 MOIRANG MN-06-004-011-001/1375
(Wangoo) 		2006004000NRG24071220230011786 07/12/2023 Mrs. Wangkhem Ritabala Devi 2006004WL000123 Mrs. Wangkhem Ritabala Devi 00282 PUNB0RRBMRB 520 520 Processed 08/12/2023 8375689741 WANGKHEM RITABALA DEVI MANIPUR RURAL BANK(607062)
637 MOIRANG MN-06-004-011-001/1468
(Wangoo) 		2006004000NRG24071220230009802 07/12/2023 Mayanglambam Kamala Devi 2006004WL000119 Mayanglambam Kamala Devi 00282 PUNB0RRBMRB 520 520 Processed 08/12/2023 8375689127 MAYANGLAMBAM KAMALA DEVI MANIPUR RURAL BANK(607062)
638 MOIRANG MN-06-004-011-001/1542
(Wangoo) 		2006004000NRG24071220230011861 07/12/2023 Haobijam Prmei Devi 2006004WL000123 Haobijam Prmei Devi 00282 PUNB0RRBMRB 1300 1300 Processed 08/12/2023 8375689785 HAOBIJAM PREMI DEVI MANIPUR RURAL BANK(607062)
639 MOIRANG MN-06-004-011-001/1593
(Wangoo) 		2006004000NRG24071220230009845 07/12/2023 Irom Bocha Singh 2006004WL000119 Irom Bocha Singh 00282 PUNB0RRBMRB 1300 1300 Processed 08/12/2023 8375689779 NAMEIRAKPAM INAO DEVI MANIPUR RURAL BANK(607062)
640 MOIRANG MN-06-004-011-001/2173
(Wangoo) 		2006004000NRG24071220230011906 07/12/2023 Ningthoujam Anand Singh 2006004WL000123 Ningthoujam Anand Singh 00282 PUNB0RRBMRB 520 520 Processed 08/12/2023 8375689114 NINGTHOUJAM ANANDA SINGH MANIPUR RURAL BANK(607062)
641 MOIRANG MN-06-004-011-001/225
(Wangoo) 		2006004000NRG24071220230011924 07/12/2023 M. Penu Devi 2006004WL000123 M. Penu Devi 00282 PUNB0RRBMRB 520 520 Processed 08/12/2023 8375689773 MOIRANGMAYUM PENU DEVI MANIPUR RURAL BANK(607062)
642 MOIRANG MN-06-004-011-001/229
(Wangoo) 		2006004000NRG24071220230011926 07/12/2023 M. Ibetombi Devi 2006004WL000123 M. Ibetombi Devi 00282 PUNB0RRBMRB 520 520 Processed 08/12/2023 8375689784 M IBETONBI DEVI MANIPUR RURAL BANK(607062)
643 MOIRANG MN-06-004-011-001/2647
(Wangoo) 		2006004000NRG24071220230009926 07/12/2023 Konjengbam Yaiphaba Singh 2006004WL000119 Konjengbam Yaiphaba Singh 00282 PUNB0RRBMRB 520 520 Processed 08/12/2023 8375689111 KONGENGBAM YAIPHABA SINGH MANIPUR RURAL BANK(607062)
644 MOIRANG MN-06-004-011-001/2648
(Wangoo) 		2006004000NRG24071220230009927 07/12/2023 Maibam Sarita Devi 2006004WL000119 Maibam Sarita Devi 00282 PUNB0RRBMRB 520 520 Processed 08/12/2023 8375689112 MAIBAM SARITA DEVI MANIPUR RURAL BANK(607062)
645 MOIRANG MN-06-004-011-002/10
(Wangoo) 		2006004000NRG24071220230010029 07/12/2023 Yumnam Ashalata Devi 2006004WL000119 Yumnam Ashalata Devi 00282 PUNB0RRBMRB 520 520 Processed 08/12/2023 8375689841 YUMNAM ASHALATA DEVI MANIPUR RURAL BANK(607062)
646 MOIRANG MN-06-004-011-002/143
(Wangoo) 		2006004000NRG24071220230012009 07/12/2023 Kh. Ibema Devi 2006004WL000123 Kh. Ibema Devi 00282 PUNB0RRBMRB 520 520 Processed 08/12/2023 8375689128 KHUNDRAKPAM IBEMA DEVI MANIPUR RURAL BANK(607062)
647 MOIRANG MN-06-004-011-002/2577
(Wangoo) 		2006004000NRG24071220230012091 07/12/2023 Mutum Nirupama Devi 2006004WL000123 Mutum Nirupama Devi 00282 PUNB0RRBMRB 520 520 Processed 08/12/2023 8375689873 MUTUM NIRUPAMA DEVI MANIPUR RURAL BANK(607062)
648 MOIRANG MN-06-004-011-002/29
(Wangoo) 		2006004000NRG24071220230010127 07/12/2023 Laithangbam pratima Devi 2006004WL000119 Laithangbam pratima Devi 00282 PUNB0RRBMRB 520 520 Processed 08/12/2023 8375689097 LAITHANGBAM PRATIMA DEVI MANIPUR RURAL BANK(607062)
649 MOIRANG MN-06-004-011-005/1697
(Wangoo) 		2006004000NRG24071220230011290 07/12/2023 Sanasam Shantibala Devi 2006004WL000122 Sanasam Shantibala Devi 00282 PUNB0RRBMRB 520 520 Processed 08/12/2023 8375689107 SANASAM SHANTIBALA DEVI MANIPUR RURAL BANK(607062)
SubTotal 13000 13000
650 MOIRANG MN-06-004-011-001/1239
(Wangoo) 		2006004000NRG24071220230011683 07/12/2023 Soram Indira devi 2006004WL000123 Soram Indira devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8375689232 SORAM INDIRA DEVI MANIPUR RURAL BANK(607062)
651 MOIRANG MN-06-004-011-001/1242
(Wangoo) 		2006004000NRG24071220230011686 07/12/2023 Khundongbam Maichon Devi 2006004WL000123 Khundongbam Maichon Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8375689577 KHUNDONGBAM MAICHON DEVI MANIPUR RURAL BANK(607062)
652 MOIRANG MN-06-004-011-001/1249
(Wangoo) 		2006004000NRG24071220230011691 07/12/2023 Karam Kunjabati Devi 2006004WL000123 Karam Kunjabati Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8375689869 KARAM KUNJAPATI DEVI MANIPUR RURAL BANK(607062)
653 MOIRANG MN-06-004-011-001/1255
(Wangoo) 		2006004000NRG24071220230011696 07/12/2023 Sadokpam Santibala Devi 2006004WL000123 Sadokpam Santibala Devi 00282 UTBI0RRBMRB 1300 1300 Processed 08/12/2023 8375689625 SADOKPAM SANTIBALA DEVI MANIPUR RURAL BANK(607062)
654 MOIRANG MN-06-004-011-001/1266
(Wangoo) 		2006004000NRG24071220230011705 07/12/2023 khawairakpam joykumar Singh 2006004WL000123 khawairakpam joykumar Singh 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8375689572 KHWAIRAKPAM JAYKUMAR SINGH MANIPUR RURAL BANK(607062)
655 MOIRANG MN-06-004-011-001/1279
(Wangoo) 		2006004000NRG24071220230011716 07/12/2023 Kiyam Tombi Meitei 2006004WL000123 Kiyam Tombi Meitei 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8375689308 KIYAM TOMBI MEITEI MANIPUR RURAL BANK(607062)
656 MOIRANG MN-06-004-011-001/1312
(Wangoo) 		2006004000NRG24071220230011747 07/12/2023 Soram Biren Singh 2006004WL000123 Soram Biren Singh 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8375689101 SORAM BIREN SINGH MANIPUR RURAL BANK(607062)
657 MOIRANG MN-06-004-011-001/1313
(Wangoo) 		2006004000NRG24071220230011748 07/12/2023 Soram Nirupama Devi 2006004WL000123 Soram Nirupama Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8375689378 SORAM NIRUPAMA DEVI MANIPUR RURAL BANK(607062)
658 MOIRANG MN-06-004-011-001/1323
(Wangoo) 		2006004000NRG24071220230011757 07/12/2023 Nahakpam Radhaeliza Devi 2006004WL000123 Nahakpam Radhaeliza Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8375689539 NAHAKPAM RADHAELIZA DEVI MANIPUR RURAL BANK(607062)
659 MOIRANG MN-06-004-011-001/1330
(Wangoo) 		2006004000NRG24071220230011763 07/12/2023 Ranibala Devi Naorem 2006004WL000123 Ranibala Devi Naorem 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8375689579 NAOREM RONIBALA DEVI MANIPUR RURAL BANK(607062)
660 MOIRANG MN-06-004-011-001/1338
(Wangoo) 		2006004000NRG24071220230011768 07/12/2023 Maimom Bidyapati devi 2006004WL000123 Maimom Bidyapati devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8375689578 MAIMOM BIDYAPATI DEVI MANIPUR RURAL BANK(607062)
661 MOIRANG MN-06-004-011-001/1350
(Wangoo) 		2006004000NRG24071220230011776 07/12/2023 Inakhunbi Devi Y 2006004WL000123 Inakhunbi Devi Y 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8375689231 YUMNAM INAKHUNBI DEVI MANIPUR RURAL BANK(607062)
662 MOIRANG MN-06-004-011-001/1371
(Wangoo) 		2006004000NRG24071220230011782 07/12/2023 Wangkhem Pramo Devi 2006004WL000123 Wangkhem Pramo Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8375689726 WANGKHEM PRAMO DEVI MANIPUR RURAL BANK(607062)
663 MOIRANG MN-06-004-011-001/1388
(Wangoo) 		2006004000NRG24071220230011797 07/12/2023 Oinam Bimolata Devi 2006004WL000123 Oinam Bimolata Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8375689728 OINAM BIMOLATA DEVI MANIPUR RURAL BANK(607062)
664 MOIRANG MN-06-004-011-001/1402
(Wangoo) 		2006004000NRG24071220230011805 07/12/2023 L Memcha Devi 2006004WL000123 L Memcha Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8375689629 LAIRENJAM MEMCHA DEVI MANIPUR RURAL BANK(607062)
665 MOIRANG MN-06-004-011-001/1413
(Wangoo) 		2006004000NRG24071220230009796 07/12/2023 Konthoujam Tababi Devi 2006004WL000119 Konthoujam Tababi Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8375689727 KONTHOUJAM TABABI DEVI MANIPUR RURAL BANK(607062)
666 MOIRANG MN-06-004-011-001/1414
(Wangoo) 		2006004000NRG24071220230009797 07/12/2023 Shougrakpam Roma Devi 2006004WL000119 Shougrakpam Roma Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8375689735 SHOUGRAKPAM ROMA DEVI MANIPUR RURAL BANK(607062)
667 MOIRANG MN-06-004-011-001/1422
(Wangoo) 		2006004000NRG24071220230011811 07/12/2023 Thounaojam Sangeeta Devi 2006004WL000123 Thounaojam Sangeeta Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8375689626 OINAM SANGITA DEVI MANIPUR RURAL BANK(607062)
668 MOIRANG MN-06-004-011-001/1449
(Wangoo) 		2006004000NRG24071220230011833 07/12/2023 Oinam Ibecha 2006004WL000123 Oinam Ibecha 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8375689872 OINAM IBECHA DEVI MANIPUR RURAL BANK(607062)
669 MOIRANG MN-06-004-011-001/1451
(Wangoo) 		2006004000NRG24071220230011835 07/12/2023 Kh Shanti Devi 2006004WL000123 Kh Shanti Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8375689627 KHWAIRAKPAM SHANTI DEVI MANIPUR RURAL BANK(607062)
670 MOIRANG MN-06-004-011-001/1471
(Wangoo) 		2006004000NRG24071220230009805 07/12/2023 Karam Madhabi Devi 2006004WL000119 Karam Madhabi Devi 00282 UTBI0RRBMRB 1300 1300 Processed 08/12/2023 8375689619 KARAM MADHABI DEVI MANIPUR RURAL BANK(607062)
671 MOIRANG MN-06-004-011-001/1502
(Wangoo) 		2006004000NRG24071220230011843 07/12/2023 N Memma Devi 2006004WL000123 N Memma Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8375689774 N MEMMA DEVI MANIPUR RURAL BANK(607062)
672 MOIRANG MN-06-004-011-001/1528
(Wangoo) 		2006004000NRG24071220230011854 07/12/2023 Miss Shougrakpam Surjamala Chanu 2006004WL000123 Miss Shougrakpam Surjamala Chanu 00282 UTBI0RRBMRB 1300 1300 Processed 08/12/2023 8375689739 SHOUGRAKPAM SURJAMALA CHANU MANIPUR RURAL BANK(607062)
673 MOIRANG MN-06-004-011-001/1543
(Wangoo) 		2006004000NRG24071220230011862 07/12/2023 Ningthoujam Melibala Devi 2006004WL000123 Ningthoujam Melibala Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8375689720 NINGTHOUJAM MELIBALA DEVI MANIPUR RURAL BANK(607062)
674 MOIRANG MN-06-004-011-001/1550
(Wangoo) 		2006004000NRG24071220230011868 07/12/2023 Oinam Ibemcha Devi 2006004WL000123 Oinam Ibemcha Devi 00282 UTBI0RRBMRB 1300 1300 Processed 08/12/2023 8375689788 OINAM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
675 MOIRANG MN-06-004-011-001/1556
(Wangoo) 		2006004000NRG24071220230009821 07/12/2023 S. Thouranishabi Devi 2006004WL000119 S. Thouranishabi Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8375689782 SHOUKRAKPAM THOURANISHABI LEIMA MANIPUR RURAL BANK(607062)
676 MOIRANG MN-06-004-011-001/1559
(Wangoo) 		2006004000NRG24071220230009824 07/12/2023 Irom Tharo Devi 2006004WL000119 Irom Tharo Devi 00282 UTBI0RRBMRB 1300 1300 Processed 08/12/2023 8375689767 IROM THARO DEVI MANIPUR RURAL BANK(607062)
677 MOIRANG MN-06-004-011-001/1566
(Wangoo) 		2006004000NRG24071220230009826 07/12/2023 Elangbam Naobi Devi 2006004WL000119 Elangbam Naobi Devi 00282 UTBI0RRBMRB 780 780 Processed 08/12/2023 8375689624 ELANGBAM NAOBI DEVI MANIPUR RURAL BANK(607062)
678 MOIRANG MN-06-004-011-001/1569
(Wangoo) 		2006004000NRG24071220230009828 07/12/2023 Wahengbam Thoibi Devi 2006004WL000119 Wahengbam Thoibi Devi 00282 UTBI0RRBMRB 780 780 Processed 08/12/2023 8375689729 WAHENGBAM THOIBI DEVI MANIPUR RURAL BANK(607062)
679 MOIRANG MN-06-004-011-001/1576
(Wangoo) 		2006004000NRG24071220230009832 07/12/2023 M Sonia Devi 2006004WL000119 M Sonia Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8375689768 MRS MAIREMBAM SONIA DEVI STATE BANK OF INDIA(508548)
680 MOIRANG MN-06-004-011-001/1578
(Wangoo) 		2006004000NRG24071220230009834 07/12/2023 Maibam Rosila Devi 2006004WL000119 Maibam Rosila Devi 00282 UTBI0RRBMRB 1300 1300 Processed 08/12/2023 8375689573 MAIBAM ROSHILA DEVI MANIPUR RURAL BANK(607062)
681 MOIRANG MN-06-004-011-001/1579
(Wangoo) 		2006004000NRG24071220230009835 07/12/2023 Maibam ongbi Ratima Devi 2006004WL000119 Maibam ongbi Ratima Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8375689770 MAIBAM ONGBI RATIMA DEVI MANIPUR RURAL BANK(607062)
682 MOIRANG MN-06-004-011-001/1583
(Wangoo) 		2006004000NRG24071220230009838 07/12/2023 Haobijam Meme Devi 2006004WL000119 Haobijam Meme Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8375689786 HAOBIJAM MEME DEVI MANIPUR RURAL BANK(607062)
683 MOIRANG MN-06-004-011-001/1584
(Wangoo) 		2006004000NRG24071220230009839 07/12/2023 Haobijam Priyobati Devi 2006004WL000119 Haobijam Priyobati Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8375689417 HAOBIJAM PRIYOBATI LEIMA PUNJAB NATIONAL BANK(508568)
684 MOIRANG MN-06-004-011-001/1614
(Wangoo) 		2006004000NRG24071220230009848 07/12/2023 H Kajal Devi 2006004WL000119 H Kajal Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8375689388 HEISNAM KAJAL DEVI MANIPUR RURAL BANK(607062)
685 MOIRANG MN-06-004-011-001/1853
(Wangoo) 		2006004000NRG24071220230009859 07/12/2023 Oinam Sumila Devi 2006004WL000119 Oinam Sumila Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8375689632 OINAM SUMILA DEVI MANIPUR RURAL BANK(607062)
686 MOIRANG MN-06-004-011-001/192
(Wangoo) 		2006004000NRG24071220230011886 07/12/2023 N Memton Devi 2006004WL000123 N Memton Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8375689775 N MEMTON DEVI MANIPUR RURAL BANK(607062)
687 MOIRANG MN-06-004-011-001/210
(Wangoo) 		2006004000NRG24071220230011899 07/12/2023 Achom Mema Devi 2006004WL000123 Achom Mema Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8375689790 ACHOM MEMA DEVI MANIPUR RURAL BANK(607062)
688 MOIRANG MN-06-004-011-001/213
(Wangoo) 		2006004000NRG24071220230011902 07/12/2023 Haojam Anandi Devi 2006004WL000123 Haojam Anandi Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8375689389 HAOBIJAM ANANDI DEVI PUNJAB NATIONAL BANK(508568)
689 MOIRANG MN-06-004-011-001/216
(Wangoo) 		2006004000NRG24071220230011904 07/12/2023 Oinam Tampha Devi 2006004WL000123 Oinam Tampha Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8375689719 OINAM TAMPHA DEVI MANIPUR RURAL BANK(607062)
690 MOIRANG MN-06-004-011-001/2161
(Wangoo) 		2006004000NRG24071220230009893 07/12/2023 Irom Romita Devi 2006004WL000119 Irom Romita Devi 00282 UTBI0RRBMRB 1300 1300 Processed 08/12/2023 8375689376 IROM ROMITA DEVI MANIPUR RURAL BANK(607062)
691 MOIRANG MN-06-004-011-001/217
(Wangoo) 		2006004000NRG24071220230011905 07/12/2023 Oinam Memton Devi 2006004WL000123 Oinam Memton Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8375689772 OINAM MEMTON DEVI MANIPUR RURAL BANK(607062)
692 MOIRANG MN-06-004-011-001/2174
(Wangoo) 		2006004000NRG24071220230011907 07/12/2023 Seram Kejalata Chanu 2006004WL000123 Seram Kejalata Chanu 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8375689738 SERAM KEJALATA CHANU MANIPUR RURAL BANK(607062)
693 MOIRANG MN-06-004-011-001/2184
(Wangoo) 		2006004000NRG24071220230011916 07/12/2023 L Ibemcha Devi 2006004WL000123 L Ibemcha Devi 00282 UTBI0RRBMRB 1300 1300 Processed 08/12/2023 8375689780 L IBEMCHA DEVI MANIPUR RURAL BANK(607062)
694 MOIRANG MN-06-004-011-001/222
(Wangoo) 		2006004000NRG24071220230011921 07/12/2023 Sh Memtombi Devi 2006004WL000123 Sh Memtombi Devi 00282 UTBI0RRBMRB 1300 1300 Processed 08/12/2023 8375689777 SH MEMTOMBI DEVI MANIPUR RURAL BANK(607062)
695 MOIRANG MN-06-004-011-001/223
(Wangoo) 		2006004000NRG24071220230011922 07/12/2023 S Tampha Devi 2006004WL000123 S Tampha Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8375689776 SHOUGRAKPAM TAMPHA LEIMA MANIPUR RURAL BANK(607062)
696 MOIRANG MN-06-004-011-001/224
(Wangoo) 		2006004000NRG24071220230011923 07/12/2023 Kangjam Gitasana Devi 2006004WL000123 Kangjam Gitasana Devi 00282 UTBI0RRBMRB 1300 1300 Processed 08/12/2023 8375689787 KANGJAM GITASANA DEVI MANIPUR RURAL BANK(607062)
697 MOIRANG MN-06-004-011-001/236
(Wangoo) 		2006004000NRG24071220230011932 07/12/2023 Oinam Ranjit Singh 2006004WL000123 Oinam Ranjit Singh 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8375689622 OINAM RANJIT MEITEI MANIPUR RURAL BANK(607062)
698 MOIRANG MN-06-004-011-001/2413
(Wangoo) 		2006004000NRG24071220230009907 07/12/2023 Aheibam Sanjit Singh 2006004WL000119 Aheibam Sanjit Singh 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8375689792 AHEIBAM SANJIT SINGH MANIPUR RURAL BANK(607062)
699 MOIRANG MN-06-004-011-001/2415
(Wangoo) 		2006004000NRG24071220230009909 07/12/2023 maibam Samanda Singh 2006004WL000119 maibam Samanda Singh 00282 UTBI0RRBMRB 1300 1300 Processed 08/12/2023 8375689723 MAIBAM SAMANANDA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
700 MOIRANG MN-06-004-011-001/2416
(Wangoo) 		2006004000NRG24071220230009910 07/12/2023 Heisanam Ibeyai Devi 2006004WL000119 Heisanam Ibeyai Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8375689791 HEISHNAM IBEYAI DEVI MANIPUR RURAL BANK(607062)
701 MOIRANG MN-06-004-011-001/2417
(Wangoo) 		2006004000NRG24071220230009911 07/12/2023 Irom Reshma Devi 2006004WL000119 Irom Reshma Devi 00282 UTBI0RRBMRB 1300 1300 Processed 08/12/2023 8375689740 IROM RESHMA DEVI MANIPUR RURAL BANK(607062)
702 MOIRANG MN-06-004-011-001/2418
(Wangoo) 		2006004000NRG24071220230009912 07/12/2023 Shougrakpam Ratana Devi 2006004WL000119 Shougrakpam Ratana Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8375689789 SHOUGRAKPAM RATANA DEVI MANIPUR RURAL BANK(607062)
703 MOIRANG MN-06-004-011-001/2420
(Wangoo) 		2006004000NRG24071220230009914 07/12/2023 Konthoujam Abung Meitei 2006004WL000119 Konthoujam Abung Meitei 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8375689736 KONTHOUJAM ABUNG MEITEI MANIPUR RURAL BANK(607062)
704 MOIRANG MN-06-004-011-001/2421
(Wangoo) 		2006004000NRG24071220230009915 07/12/2023 Thokchom Rebika Singh 2006004WL000119 Thokchom Rebika Singh 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8375689732 THOKCHOM REBIKA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
705 MOIRANG MN-06-004-011-001/2422
(Wangoo) 		2006004000NRG24071220230009916 07/12/2023 Maibam Seema Devi 2006004WL000119 Maibam Seema Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8375689724 MAIBAM SEEMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
706 MOIRANG MN-06-004-011-001/2424
(Wangoo) 		2006004000NRG24071220230009918 07/12/2023 Khoirom Rohen Meitei 2006004WL000119 Khoirom Rohen Meitei 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8375689769 KHOIROM ROHEN MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
707 MOIRANG MN-06-004-011-001/244
(Wangoo) 		2006004000NRG24071220230011939 07/12/2023 Ningthoujam Mangijao Singh 2006004WL000123 Ningthoujam Mangijao Singh 00282 UTBI0RRBMRB 1300 1300 Processed 08/12/2023 8375689783 N MANGIJAO SINGH MANIPUR RURAL BANK(607062)
708 MOIRANG MN-06-004-011-001/2444
(Wangoo) 		2006004000NRG24071220230009920 07/12/2023 Soram Sanathoi Singh 2006004WL000119 Soram Sanathoi Singh 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8375689876 SORAM SANATHOI SINGH MANIPUR RURAL BANK(607062)
709 MOIRANG MN-06-004-011-001/2446
(Wangoo) 		2006004000NRG24071220230009922 07/12/2023 Karam Romio Singh 2006004WL000119 Karam Romio Singh 00282 UTBI0RRBMRB 1300 1300 Processed 08/12/2023 8375689840 KARAM ROMIO SINGH INDIAN OVERSEAS BANK(508541)
710 MOIRANG MN-06-004-011-001/2476
(Wangoo) 		2006004000NRG24071220230011942 07/12/2023 Moirangmayum Arjen Singh 2006004WL000123 Moirangmayum Arjen Singh 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8375689818 M ARJEN SINGH MANIPUR RURAL BANK(607062)
711 MOIRANG MN-06-004-011-001/2477
(Wangoo) 		2006004000NRG24071220230011943 07/12/2023 SanasamJoymati Devi 2006004WL000123 SanasamJoymati Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8375689722 SANASAM JOYMATI DEVI MANIPUR RURAL BANK(607062)
712 MOIRANG MN-06-004-011-001/2479
(Wangoo) 		2006004000NRG24071220230011945 07/12/2023 Oinam Ayingbi Leima 2006004WL000123 Oinam Ayingbi Leima 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8375689725 OINAM AYINGBI LEIMA MANIPUR RURAL BANK(607062)
713 MOIRANG MN-06-004-011-001/2517
(Wangoo) 		2006004000NRG24071220230009923 07/12/2023 Maibam Samu Singh 2006004WL000119 Maibam Samu Singh 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8375689100 MAIBAM SHAMU SINGH MANIPUR RURAL BANK(607062)
714 MOIRANG MN-06-004-011-001/256
(Wangoo) 		2006004000NRG24071220230011953 07/12/2023 M Mera Leima 2006004WL000123 M Mera Leima 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8375689771 KHANGEMBAM MERA DEVI UCO BANK(607066)
715 MOIRANG MN-06-004-011-001/257
(Wangoo) 		2006004000NRG24071220230011954 07/12/2023 Mayanglambam Kabita Devi 2006004WL000123 Mayanglambam Kabita Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8375689589 MAYANGLAMBAM KABITA LEIMA MANIPUR RURAL BANK(607062)
716 MOIRANG MN-06-004-011-001/278
(Wangoo) 		2006004000NRG24071220230009941 07/12/2023 Laishram Haripriya Devi 2006004WL000119 Laishram Haripriya Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8375689733 LAISHRAM HARIPRIYA DEVI MANIPUR RURAL BANK(607062)
717 MOIRANG MN-06-004-011-001/279
(Wangoo) 		2006004000NRG24071220230009942 07/12/2023 Ningombam Ambarpati Devi 2006004WL000119 Ningombam Ambarpati Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8375689375 NINGOMBAM AMBARPATI DEVI MANIPUR RURAL BANK(607062)
718 MOIRANG MN-06-004-011-001/282
(Wangoo) 		2006004000NRG24071220230009944 07/12/2023 Aheibam pramo Devi 2006004WL000119 Aheibam pramo Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8375689634 AHEIBAM PRAMO DEVI MANIPUR RURAL BANK(607062)
719 MOIRANG MN-06-004-011-001/283
(Wangoo) 		2006004000NRG24071220230009945 07/12/2023 Laishram Khomdonbi Devi 2006004WL000119 Laishram Khomdonbi Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8375689781 L KHOMDONBI DEVI MANIPUR RURAL BANK(607062)
720 MOIRANG MN-06-004-011-001/294
(Wangoo) 		2006004000NRG24071220230009955 07/12/2023 Haobijam Anita Devi 2006004WL000119 Haobijam Anita Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8375689391 HAOBIJAM ANITA DEVI MANIPUR RURAL BANK(607062)
721 MOIRANG MN-06-004-011-001/302
(Wangoo) 		2006004000NRG24071220230009963 07/12/2023 Elangbam Leiyonmacha Devi 2006004WL000119 Elangbam Leiyonmacha Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8375689882 ELANGBAM LEIYONMACHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
722 MOIRANG MN-06-004-011-001/305
(Wangoo) 		2006004000NRG24071220230009966 07/12/2023 Wahengbam Manglem Singh 2006004WL000119 Wahengbam Manglem Singh 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8375689099 WAHENGBAM MANGLEM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
723 MOIRANG MN-06-004-011-001/306
(Wangoo) 		2006004000NRG24071220230009967 07/12/2023 Chingakham Thaba Devi 2006004WL000119 Chingakham Thaba Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8375689734 CHINGAKHAM THABA DEVI MANIPUR RURAL BANK(607062)
724 MOIRANG MN-06-004-011-001/307
(Wangoo) 		2006004000NRG24071220230009968 07/12/2023 Chingakham Sangeeta Devi 2006004WL000119 Chingakham Sangeeta Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8375689731 CHINGAKHAM SANGITA DEVI MANIPUR RURAL BANK(607062)
725 MOIRANG MN-06-004-011-001/317
(Wangoo) 		2006004000NRG24071220230009977 07/12/2023 Naorem Rebika Devi 2006004WL000119 Naorem Rebika Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8375689730 NAOREM REBIKA DEVI MANIPUR RURAL BANK(607062)
726 MOIRANG MN-06-004-011-001/335
(Wangoo) 		2006004000NRG24071220230009994 07/12/2023 Salam Jamini Devi 2006004WL000119 Salam Jamini Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8375689105 SALAM JAMINI DEVI MANIPUR RURAL BANK(607062)
727 MOIRANG MN-06-004-011-001/342
(Wangoo) 		2006004000NRG24071220230010001 07/12/2023 Heisnam Tarubi Devi 2006004WL000119 Heisnam Tarubi Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8375689129 HEISNAM TARUBI DEVI MANIPUR RURAL BANK(607062)
728 MOIRANG MN-06-004-011-001/343
(Wangoo) 		2006004000NRG24071220230010002 07/12/2023 Khoirem Monica Devi 2006004WL000119 Khoirem Monica Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8375689106 KHOIROM MONICA CHANU MANIPUR RURAL BANK(607062)
729 MOIRANG MN-06-004-011-001/353
(Wangoo) 		2006004000NRG24071220230010011 07/12/2023 Shougrakpam Anita Devi 2006004WL000119 Shougrakpam Anita Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8375689737 SHOUGRAKPAM ANITA DEVI MANIPUR RURAL BANK(607062)
730 MOIRANG MN-06-004-011-001/355
(Wangoo) 		2006004000NRG24071220230010013 07/12/2023 Irom Tharoshangbi Devi 2006004WL000119 Irom Tharoshangbi Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8375689617 IROM THAROSHANG DEVI MANIPUR RURAL BANK(607062)
731 MOIRANG MN-06-004-011-001/368
(Wangoo) 		2006004000NRG24071220230010025 07/12/2023 Sanasam Premila Devi 2006004WL000119 Sanasam Premila Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8375689721 MAIREMBAM PREMILA LEIMA MANIPUR RURAL BANK(607062)
732 MOIRANG MN-06-004-011-002/1
(Wangoo) 		2006004000NRG24071220230010028 07/12/2023 Laishram Sanathoi Devi 2006004WL000119 Laishram Sanathoi Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8375689623 LAISHRAM SANATHOI DEVI MANIPUR RURAL BANK(607062)
733 MOIRANG MN-06-004-011-002/109
(Wangoo) 		2006004000NRG24071220230011982 07/12/2023 Mr Sorokhaibam Biren Singh 2006004WL000123 Mr Sorokhaibam Biren Singh 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8375689103 SOROKHAIBAM BIREN SINGH MANIPUR RURAL BANK(607062)
734 MOIRANG MN-06-004-011-002/116
(Wangoo) 		2006004000NRG24071220230011987 07/12/2023 Athokpam Baleshwar Singh 2006004WL000123 Athokpam Baleshwar Singh 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8375689878 ATHOKPAM BALESHWAR SINGH MANIPUR RURAL BANK(607062)
735 MOIRANG MN-06-004-011-002/123
(Wangoo) 		2006004000NRG24071220230011993 07/12/2023 Athokpam Nanao 2006004WL000123 Athokpam Nanao 00282 UTBI0RRBMRB 1300 1300 Processed 08/12/2023 8375689380 ATHOKPAM NANAO MEITEI INDIA POST PAYMENTS BANK LIMITED(508528)
736 MOIRANG MN-06-004-011-002/1373
(Wangoo) 		2006004000NRG24071220230010039 07/12/2023 Kh Basanti Devi 2006004WL000119 Kh Basanti Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8375689591 WANGKHEM BASANTI DEVI MANIPUR RURAL BANK(607062)
737 MOIRANG MN-06-004-011-002/1384
(Wangoo) 		2006004000NRG24071220230010047 07/12/2023 Hiudrom Nungshitombi Devi 2006004WL000119 Hiudrom Nungshitombi Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8375689166 HUIDROM NUNGSHITOMBI LEIMA MANIPUR RURAL BANK(607062)
738 MOIRANG MN-06-004-011-002/1394
(Wangoo) 		2006004000NRG24071220230010056 07/12/2023 Wangkhem Minakshi Devi 2006004WL000119 Wangkhem Minakshi Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8375689590 WANGKHEM MINAKSHI DEVI MANIPUR RURAL BANK(607062)
739 MOIRANG MN-06-004-011-002/1399
(Wangoo) 		2006004000NRG24071220230010059 07/12/2023 Oinam Ongbi Yaiphabi Devi 2006004WL000119 Oinam Ongbi Yaiphabi Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8375689621 WAHENGBAM YAIPHABI CHANU MANIPUR RURAL BANK(607062)
740 MOIRANG MN-06-004-011-002/140
(Wangoo) 		2006004000NRG24071220230012005 07/12/2023 Mrs. Athokpam Jamini Devi 2006004WL000123 Mrs. Athokpam Jamini Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8375689109 ATHOKPAM JAMINI DEVI W/O EBOBI MANIPUR RURAL BANK(607062)
741 MOIRANG MN-06-004-011-002/144
(Wangoo) 		2006004000NRG24071220230012017 07/12/2023 Athokpam Dasu Devi 2006004WL000123 Athokpam Dasu Devi 00282 UTBI0RRBMRB 1300 1300 Processed 08/12/2023 8375689377 ATHOKPAM DASU DEVI MANIPUR RURAL BANK(607062)
742 MOIRANG MN-06-004-011-002/1441
(Wangoo) 		2006004000NRG24071220230012019 07/12/2023 Mrs. Athokpam Anu Devi 2006004WL000123 Mrs. Athokpam Anu Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8375689875 ATHOKPAM ANU DEVI MANIPUR RURAL BANK(607062)
743 MOIRANG MN-06-004-011-002/1458
(Wangoo) 		2006004000NRG24071220230012031 07/12/2023 Soram Ibomcha Singh 2006004WL000123 Soram Ibomcha Singh 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8375689126 SORAM IBOMCHA SINGH MANIPUR RURAL BANK(607062)
744 MOIRANG MN-06-004-011-002/1481
(Wangoo) 		2006004000NRG24071220230012047 07/12/2023 Athokpam Premjit Singh 2006004WL000123 Athokpam Premjit Singh 00282 UTBI0RRBMRB 1300 1300 Processed 08/12/2023 8375689143 ATHOKPAM PREMJIT SINGH UCO BANK(607066)
745 MOIRANG MN-06-004-011-002/1487
(Wangoo) 		2006004000NRG24071220230012052 07/12/2023 Sorokhaibam Pateshori Devi 2006004WL000123 Sorokhaibam Pateshori Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8375689390 SOROKHAIBAM PATESHORI DEVI MANIPUR RURAL BANK(607062)
746 MOIRANG MN-06-004-011-002/1489
(Wangoo) 		2006004000NRG24071220230012053 07/12/2023 Ahongbam Indira Devi 2006004WL000123 Ahongbam Indira Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8375689631 AHONGBAM INDIRA CHANU MANIPUR RURAL BANK(607062)
747 MOIRANG MN-06-004-011-002/170
(Wangoo) 		2006004000NRG24071220230012074 07/12/2023 Soram Shakmacha Devi 2006004WL000123 Soram Shakmacha Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8375689842 SORAM SHAKMACHA DEVI MANIPUR RURAL BANK(607062)
748 MOIRANG MN-06-004-011-002/1832
(Wangoo) 		2006004000NRG24071220230012077 07/12/2023 Wangkhem Biken Singh 2006004WL000123 Wangkhem Biken Singh 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8375689618 WANGKHEM BIKEN SINGH MANIPUR RURAL BANK(607062)
749 MOIRANG MN-06-004-011-002/1885
(Wangoo) 		2006004000NRG24071220230010082 07/12/2023 W Lamanni Devi 2006004WL000119 W Lamanni Devi 00282 UTBI0RRBMRB 780 780 Processed 08/12/2023 8375689470 W LAMANNI LEIMA MANIPUR RURAL BANK(607062)
750 MOIRANG MN-06-004-011-002/1887
(Wangoo) 		2006004000NRG24071220230010083 07/12/2023 Wangkhem Parbati Leima 2006004WL000119 Wangkhem Parbati Leima 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8375689855 WANGKHEM PARBATI DEVI MANIPUR RURAL BANK(607062)
751 MOIRANG MN-06-004-011-002/1896
(Wangoo) 		2006004000NRG24071220230010091 07/12/2023 Wangkhem Bijalata Leima 2006004WL000119 Wangkhem Bijalata Leima 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8375689306 WANGKHEM BIJALATA LEIMA MANIPUR RURAL BANK(607062)
752 MOIRANG MN-06-004-011-002/1899
(Wangoo) 		2006004000NRG24071220230010094 07/12/2023 Miss Ningombam Nungshithoibi Devi 2006004WL000119 Miss Ningombam Nungshithoibi Devi 00282 UTBI0RRBMRB 1040 1040 Processed 08/12/2023 8375689886 NINGOMBAM NUNGSHITHOI DEVI PUNJAB NATIONAL BANK(508568)
753 MOIRANG MN-06-004-011-002/1903
(Wangoo) 		2006004000NRG24071220230010096 07/12/2023 Khuraijam Shanjana Devi 2006004WL000119 Khuraijam Shanjana Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8375689469 KHURAIJAM SHANJANA CHANU MANIPUR RURAL BANK(607062)
754 MOIRANG MN-06-004-011-002/2509
(Wangoo) 		2006004000NRG24071220230010120 07/12/2023 Wangkhem Kishan Singh 2006004WL000119 Wangkhem Kishan Singh 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8375689868 WANGKHEM KISHAN SINGH MANIPUR RURAL BANK(607062)
755 MOIRANG MN-06-004-011-002/2521
(Wangoo) 		2006004000NRG24071220230012087 07/12/2023 Ningthoujam Chaoba Devi 2006004WL000123 Ningthoujam Chaoba Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8375689870 NINGTHOUJAM CHAOBA DEVI MANIPUR RURAL BANK(607062)
756 MOIRANG MN-06-004-011-002/2522
(Wangoo) 		2006004000NRG24071220230012088 07/12/2023 Heishnam Phajabi Devi 2006004WL000123 Heishnam Phajabi Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8375689874 HEISHNAM PHAJABI DEVI MANIPUR RURAL BANK(607062)
757 MOIRANG MN-06-004-011-002/2525
(Wangoo) 		2006004000NRG24071220230012089 07/12/2023 Samom Abem Devi 2006004WL000123 Samom Abem Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8375689098 SAMOM ABEM DEVI MANIPUR RURAL BANK(607062)
758 MOIRANG MN-06-004-011-002/31
(Wangoo) 		2006004000NRG24071220230010129 07/12/2023 H. Pratima Devi 2006004WL000119 H. Pratima Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8375689576 HUIDROM PATAMA LEIMA MANIPUR RURAL BANK(607062)
759 MOIRANG MN-06-004-011-002/32
(Wangoo) 		2006004000NRG24071220230010130 07/12/2023 H Shubani Devi 2006004WL000119 H Shubani Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8375689154 H SHUBANI DEVI MANIPUR RURAL BANK(607062)
760 MOIRANG MN-06-004-011-002/39
(Wangoo) 		2006004000NRG24071220230010137 07/12/2023 Karam Tombimacha Devi 2006004WL000119 Karam Tombimacha Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8375689633 KARAM TOMBIMACHA DEVI MANIPUR RURAL BANK(607062)
761 MOIRANG MN-06-004-011-002/4
(Wangoo) 		2006004000NRG24071220230010138 07/12/2023 Wangkhem premila Devii 2006004WL000119 Wangkhem premila Devii 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8375689468 WANGKHEM UMILA DEVI MANIPUR RURAL BANK(607062)
762 MOIRANG MN-06-004-011-002/41
(Wangoo) 		2006004000NRG24071220230010140 07/12/2023 Karam Hemanta Singh 2006004WL000119 Karam Hemanta Singh 00282 UTBI0RRBMRB 1300 1300 Processed 08/12/2023 8375689298 KARAM HEMANTA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
763 MOIRANG MN-06-004-011-002/5
(Wangoo) 		2006004000NRG24071220230010148 07/12/2023 Wangkhem Sangeeta Devi 2006004WL000119 Wangkhem Sangeeta Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8375689167 W SHANGITA DEVI MANIPUR RURAL BANK(607062)
764 MOIRANG MN-06-004-011-002/51
(Wangoo) 		2006004000NRG24071220230010150 07/12/2023 Yumnam Memcha Devi 2006004WL000119 Yumnam Memcha Devi 00282 UTBI0RRBMRB 1300 1300 Processed 08/12/2023 8375689839 YUMNAM MEMCHA DEVI MANIPUR RURAL BANK(607062)
765 MOIRANG MN-06-004-011-002/54
(Wangoo) 		2006004000NRG24071220230010152 07/12/2023 W Sanatombi Devi 2006004WL000119 W Sanatombi Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8375689108 WANGKHEM SANATOMBI DEVI MANIPUR RURAL BANK(607062)
766 MOIRANG MN-06-004-011-002/66
(Wangoo) 		2006004000NRG24071220230010164 07/12/2023 Ningombam Jamuna Devi 2006004WL000119 Ningombam Jamuna Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8375689635 NONGTHOMBAM O JAMUNA DEVI MANIPUR RURAL BANK(607062)
767 MOIRANG MN-06-004-011-002/69
(Wangoo) 		2006004000NRG24071220230010166 07/12/2023 W. Tombi Devi 2006004WL000119 W. Tombi Devi 00282 UTBI0RRBMRB 1300 1300 Processed 08/12/2023 8375689620 WANGKHEM TOMBI DEVI MANIPUR RURAL BANK(607062)
768 MOIRANG MN-06-004-011-002/71
(Wangoo) 		2006004000NRG24071220230010169 07/12/2023 soram Rameshwori Devi 2006004WL000119 soram Rameshwori Devi 00282 UTBI0RRBMRB 1040 1040 Processed 08/12/2023 8375689151 SORAM RAMESHORI DEVI MANIPUR RURAL BANK(607062)
769 MOIRANG MN-06-004-011-002/72
(Wangoo) 		2006004000NRG24071220230010170 07/12/2023 S Kamala Devi 2006004WL000119 S Kamala Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8375689153 SORAM KAMALA DEVI MANIPUR RURAL BANK(607062)
770 MOIRANG MN-06-004-011-002/73
(Wangoo) 		2006004000NRG24071220230010171 07/12/2023 Soram Amusana devi 2006004WL000119 Soram Amusana devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8375689152 SORAM AMUSANA DEVI MANIPUR RURAL BANK(607062)
771 MOIRANG MN-06-004-011-002/81
(Wangoo) 		2006004000NRG24071220230012094 07/12/2023 Ningthoujam Ibema Devi 2006004WL000123 Ningthoujam Ibema Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8375689877 NINGTHOUJAM O IBEMA DEVI MANIPUR RURAL BANK(607062)
772 MOIRANG MN-06-004-011-002/85
(Wangoo) 		2006004000NRG24071220230012097 07/12/2023 Mrs Sorokhaibam Mani Leima 2006004WL000123 Mrs Sorokhaibam Mani Leima 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8375689110 SOROKHAIBAM O MANI LEIMA MANIPUR RURAL BANK(607062)
773 MOIRANG MN-06-004-011-004/602
(Wangoo) 		2006004000NRG24071220230011250 07/12/2023 Mapansabi Devi Amom 2006004WL000122 Mapansabi Devi Amom 00282 UTBI0RRBMRB 1300 1300 Processed 08/12/2023 8375689636 MAPANSABI DEVI AMOM MANIPUR RURAL BANK(607062)
774 MOIRANG MN-06-004-011-005/1679
(Wangoo) 		2006004000NRG24071220230011274 07/12/2023 BINOKUMARI DEVI AMOM 2006004WL000122 BINOKUMARI DEVI AMOM 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8375689387 BINOKUMARI DEVI AMOM MANIPUR RURAL BANK(607062)
775 MOIRANG MN-06-004-011-005/2014
(Wangoo) 		2006004000NRG24071220230011293 07/12/2023 Sanasam Jinita Devi 2006004WL000122 Sanasam Jinita Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8375689379 SANASAM JINITA DEVI MANIPUR RURAL BANK(607062)
SubTotal 83720 83720
776 MOIRANG MN-06-004-011-001/1403
(Wangoo) 		2006004000NRG24071220230011806 07/12/2023 Oinam Bidyarani Devi 2006004WL000123 Oinam Bidyarani Devi 00354 PUNB0038720 1300 1300 Processed 08/12/2023 8375689682 OINAM BIDYARANI DEVI PUNJAB NATIONAL BANK(508568)
777 MOIRANG MN-06-004-011-002/1453
(Wangoo) 		2006004000NRG24071220230012028 07/12/2023 Ningthoujam Shunita Chanu 2006004WL000123 Ningthoujam Shunita Chanu 00354 PUNB0038720 520 520 Processed 08/12/2023 8375689836 NINGTHOUJAM SHUNITA CHANU PUNJAB NATIONAL BANK(508568)
778 MOIRANG MN-06-004-011-002/2511
(Wangoo) 		2006004000NRG24071220230010121 07/12/2023 Soram Digbijoy Singh 2006004WL000119 Soram Digbijoy Singh 00354 PUNB0038720 520 520 Processed 08/12/2023 8375689121 SORAM DIGBIJOY SINGH MANIPUR RURAL BANK(607062)
SubTotal 2340 2340
779 MOIRANG MN-06-004-011-002/1424
(Wangoo) 		2006004000NRG24071220230010072 07/12/2023 Soibam Tamphasana devi 2006004WL000119 Soibam Tamphasana devi 00354 PUNB0277500 520 520 Processed 08/12/2023 8375689880 SOIBAM TAMPHASANA CHANU PUNJAB NATIONAL BANK(508568)
SubTotal 520 520
780 MOIRANG MN-06-004-011-002/87
(Wangoo) 		2006004000NRG24071220230012099 07/12/2023 Irom Sainonmillar Devi 2006004WL000123 Irom Sainonmillar Devi 00354 PUNB0634800 520 520 Processed 08/12/2023 8375689838 IROM SAINONMILLAR DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 520 520
781 MOIRANG MN-06-004-011-002/2513
(Wangoo) 		2006004000NRG24071220230010122 07/12/2023 Roshna Wangkhem 2006004WL000119 Roshna Wangkhem 00415 SBIN0000092 520 520 Processed 08/12/2023 8375689881 MR ROSHNA WANGKHEM STATE BANK OF INDIA(508548)
SubTotal 520 520
782 MOIRANG MN-06-004-011-002/1364
(Wangoo) 		2006004000NRG24071220230010034 07/12/2023 Karam Brojen Singh 2006004WL000119 Karam Brojen Singh 00415 SBIN0005246 1300 1300 Processed 08/12/2023 8375689240 KARAM BROJEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
SubTotal 1300 1300
783 MOIRANG MN-06-004-011-001/1514
(Wangoo) 		2006004000NRG24071220230009819 07/12/2023 Silica Moirangthem 2006004WL000119 Silica Moirangthem 00415 SBIN0011626 520 520 Processed 08/12/2023 8375689125 Mrs. SILICA MOIRANGTHEM CENTRAL BANK OF INDIA(607115)
SubTotal 520 520
784 MOIRANG MN-06-004-011-001/1374
(Wangoo) 		2006004000NRG24071220230011785 07/12/2023 Moirangthem Inakhunbi Devi 2006004WL000123 Moirangthem Inakhunbi Devi 00415 SBIN0012265 520 520 Processed 08/12/2023 8375689690 MOIRANGTHEM INAKHUNBI DEVI MANIPUR RURAL BANK(607062)
785 MOIRANG MN-06-004-011-001/1384
(Wangoo) 		2006004000NRG24071220230011793 07/12/2023 Khangembam Thoibi Devi 2006004WL000123 Khangembam Thoibi Devi 00415 SBIN0012265 520 520 Processed 08/12/2023 8375689691 KHANGEMBAM THOIBI DEVI MANIPUR RURAL BANK(607062)
786 MOIRANG MN-06-004-011-001/1396
(Wangoo) 		2006004000NRG24071220230011801 07/12/2023 Mr. Shougrakpam Gemochand Singh 2006004WL000123 Mr. Shougrakpam Gemochand Singh 00415 SBIN0012265 520 520 Processed 08/12/2023 8375689687 SHOUGRAKPAM GEMOCHAND SINGH MANIPUR RURAL BANK(607062)
787 MOIRANG MN-06-004-011-001/1397
(Wangoo) 		2006004000NRG24071220230011802 07/12/2023 Mr. Oinam Surchandra Singh 2006004WL000123 Mr. Oinam Surchandra Singh 00415 SBIN0012265 520 520 Processed 08/12/2023 8375689689 OINAM SURCHANDRA SINGH MANIPUR RURAL BANK(607062)
788 MOIRANG MN-06-004-011-001/1548
(Wangoo) 		2006004000NRG24071220230011866 07/12/2023 Oinam Maipak Devi 2006004WL000123 Oinam Maipak Devi 00415 SBIN0012265 1300 1300 Processed 08/12/2023 8375689684 MRS OINAM MAIPAK DEVI STATE BANK OF INDIA(508548)
789 MOIRANG MN-06-004-011-001/1600
(Wangoo) 		2006004000NRG24071220230009847 07/12/2023 Soibam Bembem Chanu 2006004WL000119 Soibam Bembem Chanu 00415 SBIN0012265 520 520 Processed 08/12/2023 8375689683 MRS SOIBAM BEMBEM CHANU STATE BANK OF INDIA(508548)
790 MOIRANG MN-06-004-011-001/176
(Wangoo) 		2006004000NRG24071220230011874 07/12/2023 Ningthoujam Nini Devi 2006004WL000123 Ningthoujam Nini Devi 00415 SBIN0012265 520 520 Processed 08/12/2023 8375689688 NINGTHOUJAM NINI DEVI MANIPUR RURAL BANK(607062)
791 MOIRANG MN-06-004-011-001/204
(Wangoo) 		2006004000NRG24071220230011896 07/12/2023 L. Maipak Singh 2006004WL000123 L. Maipak Singh 00415 SBIN0012265 520 520 Processed 08/12/2023 8375689717 L MAIPAK SING MANIPUR RURAL BANK(607062)
792 MOIRANG MN-06-004-011-001/2183
(Wangoo) 		2006004000NRG24071220230011915 07/12/2023 Rajkumari Reena Devi 2006004WL000123 Rajkumari Reena Devi 00415 SBIN0012265 1300 1300 Processed 08/12/2023 8375689718 R K REENA DEVI BANK OF BARODA(606985)
793 MOIRANG MN-06-004-011-001/2478
(Wangoo) 		2006004000NRG24071220230011944 07/12/2023 Khundongbam Sobhabati Devi 2006004WL000123 Khundongbam Sobhabati Devi 00415 SBIN0012265 520 520 Processed 08/12/2023 8375689686 MRS KHUNDONGBAM SOBHABATI DEVI STATE BANK OF INDIA(508548)
794 MOIRANG MN-06-004-011-001/2480
(Wangoo) 		2006004000NRG24071220230011947 07/12/2023 Ningthoujam Anita Devi 2006004WL000123 Ningthoujam Anita Devi 00415 SBIN0012265 520 520 Processed 08/12/2023 8375689123 NINGTHOUJAM ANITA DEVI MANIPUR RURAL BANK(607062)
795 MOIRANG MN-06-004-011-002/1429
(Wangoo) 		2006004000NRG24071220230012008 07/12/2023 Sorokhaibam Gamvini Devi 2006004WL000123 Sorokhaibam Gamvini Devi 00415 SBIN0012265 520 520 Processed 08/12/2023 8375689628 SOROKHAIBAM O GAMBHINI LEIMA MANIPUR RURAL BANK(607062)
796 MOIRANG MN-06-004-011-002/2576
(Wangoo) 		2006004000NRG24071220230012090 07/12/2023 Oinam Memcha Devi 2006004WL000123 Oinam Memcha Devi 00415 SBIN0012265 520 520 Processed 08/12/2023 8375689124 MRS OINAM MEMCHA DEVI STATE BANK OF INDIA(508548)
SubTotal 8320 8320
797 MOIRANG MN-06-004-011-001/2523
(Wangoo) 		2006004000NRG24071220230011949 07/12/2023 Haobijam Priya Devi 2006004WL000123 Haobijam Priya Devi 00415 SBIN0017201 1300 1300 Processed 08/12/2023 8375689685 MRS HAOBIJAM PRIYADEVI STATE BANK OF INDIA(508548)
SubTotal 1300 1300
798 MOIRANG MN-06-004-011-001/2581
(Wangoo) 		2006004000NRG24071220230011956 07/12/2023 Mr. Oinam Bidyananda Singh 2006004WL000123 Mr. Oinam Bidyananda Singh 00415 SBIN0017395 520 520 Processed 08/12/2023 8375689122 MR OINAM VIDYANANDA SINGH STATE BANK OF INDIA(508548)
SubTotal 520 520
799 MOIRANG MN-06-004-011-005/1505
(Wangoo) 		2006004000NRG24071220230011258 07/12/2023 Amom Balamani Devi 2006004WL000122 Amom Balamani Devi 00691 IPOS0000001 520 520 Processed 08/12/2023 8375689856 Amom Balamani Devi PUNJAB NATIONAL BANK(508568)
SubTotal 520 520
Total 630500 630500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOIRANG MN2006004_071223APB_FTO_16945 Bank of Baroda BARB0YUREMB YUREMBAM, MANIPUR 520
2 MOIRANG MN2006004_071223APB_FTO_16945 Co-Operative Bank UTIB0SMPCB1 Moirang 516880
3 MOIRANG MN2006004_071223APB_FTO_16945 Manipur Rural Bank PUNB0RRBMRB Kumbi 13000
4 MOIRANG MN2006004_071223APB_FTO_16945 Manipur Rural Bank UTBI0RRBMRB KUMBI 83200
5 MOIRANG MN2006004_071223APB_FTO_16945 Manipur Rural Bank UTBI0RRBMRB Porompat 520
6 MOIRANG MN2006004_071223APB_FTO_16945 Punjab National Bank PUNB0038720 Moirang 2340
7 MOIRANG MN2006004_071223APB_FTO_16945 Punjab National Bank PUNB0277500 IRILBUNG 520
8 MOIRANG MN2006004_071223APB_FTO_16945 Punjab National Bank PUNB0634800 Samulamlan 520
9 MOIRANG MN2006004_071223APB_FTO_16945 State Bank of India SBIN0000092 IMPHAL 520
10 MOIRANG MN2006004_071223APB_FTO_16945 State Bank of India SBIN0005246 BISHNUPUR 1300
11 MOIRANG MN2006004_071223APB_FTO_16945 State Bank of India SBIN0011626 POROMPAT 520
12 MOIRANG MN2006004_071223APB_FTO_16945 State Bank of India SBIN0012265 MOIRANG 8320
13 MOIRANG MN2006004_071223APB_FTO_16945 State Bank of India SBIN0017201 WANGOI 1300
14 MOIRANG MN2006004_071223APB_FTO_16945 State Bank of India SBIN0017395 Ima Market 520
15 MOIRANG MN2006004_071223APB_FTO_16945 India Post Payments Bank IPOS0000001 MOIRANG 520

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