Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:50:52 AM 
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FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006004_241223APB_FTO_19787
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) 		2006004000NRG24241220230014882 24/12/2023 Sorokhaibam Ronaldo 2006004WL000138 Sorokhaibam Ronaldo 00045 BARB0YUREMB 260 260 Processed 24/12/2023 8848013477 SOROKHAIBAM RONALDO BANK OF BARODA(606985)
SubTotal 260 260
2 MOIRANG MN-06-004-011-006/2562
(Wangoo) 		2006004000NRG24241220230015782 24/12/2023 Loitongbam Bijesh Singh 2006004WL000138 Loitongbam Bijesh Singh 00078 CNRB0003955 780 780 Processed 24/12/2023 8848012985 LOITONGBAM BIJESH SINGH CANARA BANK(508532)
SubTotal 780 780
3 MOIRANG MN-06-004-011-001/1219
(Wangoo) 		2006004000NRG24241220230018161 24/12/2023 Nahakpam Yengkhoiba Singh 2006004WL000140 Nahakpam Yengkhoiba Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013054 NAHAKPAM YENGKHOIBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
4 MOIRANG MN-06-004-011-001/1220
(Wangoo) 		2006004000NRG24241220230018162 24/12/2023 Soram Shanti Devi 2006004WL000140 Soram Shanti Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013114 SORAM SHANTI DEVI MANIPUR RURAL BANK(607062)
5 MOIRANG MN-06-004-011-001/1221
(Wangoo) 		2006004000NRG24241220230018163 24/12/2023 Nahakpam Binarani Devi 2006004WL000140 Nahakpam Binarani Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013148 ATHOKPAM BINARANI DEVI UCO BANK(607066)
6 MOIRANG MN-06-004-011-001/1222
(Wangoo) 		2006004000NRG24241220230018164 24/12/2023 Naorem Inaobi Singh 2006004WL000140 Naorem Inaobi Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013157 NAHAKPAM INAOBI SINGH MANIPUR RURAL BANK(607062)
7 MOIRANG MN-06-004-011-001/1223
(Wangoo) 		2006004000NRG24241220230018165 24/12/2023 Soram Arunkumar Singh 2006004WL000140 Soram Arunkumar Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013143 SORAM ARUNKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
8 MOIRANG MN-06-004-011-001/1225
(Wangoo) 		2006004000NRG24241220230018167 24/12/2023 Takhellambam Tathot Devi 2006004WL000140 Takhellambam Tathot Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013199 TAKHELLAMBAM TATHOT DEVI MANIPUR RURAL BANK(607062)
9 MOIRANG MN-06-004-011-001/1226
(Wangoo) 		2006004000NRG24241220230018168 24/12/2023 Oinam Chingthang Singh 2006004WL000140 Oinam Chingthang Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013182 OINAM CHINGTHANG SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 MOIRANG MN-06-004-011-001/1228
(Wangoo) 		2006004000NRG24241220230018170 24/12/2023 Naorem Jiten Singh 2006004WL000140 Naorem Jiten Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013050 NAOREM JITEN SINGH MANIPUR RURAL BANK(607062)
11 MOIRANG MN-06-004-011-001/1229
(Wangoo) 		2006004000NRG24241220230018171 24/12/2023 Naorem Bimol Devi 2006004WL000140 Naorem Bimol Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013048 NAOREM BIMOL DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
12 MOIRANG MN-06-004-011-001/1230
(Wangoo) 		2006004000NRG24241220230018172 24/12/2023 Kiyam Naobi Singh 2006004WL000140 Kiyam Naobi Singh 00103 UTIB0SMPCB1 520 520 Processed 24/12/2023 8848013106 KIYAM NAOBI MEITEI MANIPUR RURAL BANK(607062)
13 MOIRANG MN-06-004-011-001/1235
(Wangoo) 		2006004000NRG24241220230018176 24/12/2023 Yumnam Inaobi Singh 2006004WL000140 Yumnam Inaobi Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013144 YUMNAM INAOBI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
14 MOIRANG MN-06-004-011-001/1236
(Wangoo) 		2006004000NRG24241220230018177 24/12/2023 Soram Gulapi Singh 2006004WL000140 Soram Gulapi Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013156 SORAM GULAPI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
15 MOIRANG MN-06-004-011-001/1237
(Wangoo) 		2006004000NRG24241220230018178 24/12/2023 Soram Subon Singh 2006004WL000140 Soram Subon Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013133 SORAM SUBOL SINGH MANIPUR RURAL BANK(607062)
16 MOIRANG MN-06-004-011-001/1240
(Wangoo) 		2006004000NRG24241220230018181 24/12/2023 Karam Omita Devi 2006004WL000140 Karam Omita Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013057 KARAM OMITA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
17 MOIRANG MN-06-004-011-001/1241
(Wangoo) 		2006004000NRG24241220230018182 24/12/2023 Nongthonbam Ahanbi Devi 2006004WL000140 Nongthonbam Ahanbi Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013060 NONGTHONBAM AHANBI DEVI MANIPUR RURAL BANK(607062)
18 MOIRANG MN-06-004-011-001/1243
(Wangoo) 		2006004000NRG24241220230018184 24/12/2023 Karam Jamini Devi 2006004WL000140 Karam Jamini Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013046 KARAM JAMINI DEVI MANIPUR RURAL BANK(607062)
19 MOIRANG MN-06-004-011-001/1244
(Wangoo) 		2006004000NRG24241220230018185 24/12/2023 Huidrom Rajen Singh 2006004WL000140 Huidrom Rajen Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013158 HUIDROM RAJEN SINGH S O NONGYAI MANIPUR RURAL BANK(607062)
20 MOIRANG MN-06-004-011-001/1245
(Wangoo) 		2006004000NRG24241220230018186 24/12/2023 Maimom Inakhunbi Devi 2006004WL000140 Maimom Inakhunbi Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013274 MAIMOM INAKHUNBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
21 MOIRANG MN-06-004-011-001/1246
(Wangoo) 		2006004000NRG24241220230018187 24/12/2023 Karam Lokeshor Singh 2006004WL000140 Karam Lokeshor Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013111 KARAM LOKESHOR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
22 MOIRANG MN-06-004-011-001/1250
(Wangoo) 		2006004000NRG24241220230018189 24/12/2023 Karam Sanjoy Singh 2006004WL000140 Karam Sanjoy Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013104 KARAM SANJOY SINGH MANIPUR RURAL BANK(607062)
23 MOIRANG MN-06-004-011-001/1253
(Wangoo) 		2006004000NRG24241220230014632 24/12/2023 Longjam Dhamen Singh 2006004WL000138 Longjam Dhamen Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013100 LONGJAM DHAMEN SXINGH MANIPUR RURAL BANK(607062)
24 MOIRANG MN-06-004-011-001/1258
(Wangoo) 		2006004000NRG24241220230014635 24/12/2023 Soibam Sanjit Singh 2006004WL000138 Soibam Sanjit Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013162 SOIBAM SANJIT MEITEI MANIPUR RURAL BANK(607062)
25 MOIRANG MN-06-004-011-001/1260
(Wangoo) 		2006004000NRG24241220230014636 24/12/2023 Soibam Surchandra Singh 2006004WL000138 Soibam Surchandra Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013161 SOIBAM SURCHANDRA MEITEI MANIPUR RURAL BANK(607062)
26 MOIRANG MN-06-004-011-001/1267
(Wangoo) 		2006004000NRG24241220230014639 24/12/2023 khwairakpam Bilashini Devi 2006004WL000138 khwairakpam Bilashini Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013102 KHOIRAKPAM BILASHINI DEVI MANIPUR RURAL BANK(607062)
27 MOIRANG MN-06-004-011-001/1269
(Wangoo) 		2006004000NRG24241220230014641 24/12/2023 Laishram Memton Devi 2006004WL000138 Laishram Memton Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013115 LAISHRAM MEMTON DEVI MANIPUR RURAL BANK(607062)
28 MOIRANG MN-06-004-011-001/1270
(Wangoo) 		2006004000NRG24241220230014642 24/12/2023 Laishram Ibethoi Devi 2006004WL000138 Laishram Ibethoi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013117 LAISHRAM IBETHOI DEVI MANIPUR RURAL BANK(607062)
29 MOIRANG MN-06-004-011-001/1271
(Wangoo) 		2006004000NRG24241220230014643 24/12/2023 Keisam Oken Singh 2006004WL000138 Keisam Oken Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013116 KEISHAM OKEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
30 MOIRANG MN-06-004-011-001/1273
(Wangoo) 		2006004000NRG24241220230014645 24/12/2023 Takhellambam Ibesana Devi 2006004WL000138 Takhellambam Ibesana Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013198 TAKHELLAMBAM IBESANA DEVI MANIPUR RURAL BANK(607062)
31 MOIRANG MN-06-004-011-001/1275
(Wangoo) 		2006004000NRG24241220230014646 24/12/2023 Takhellambam Thoiba Singh 2006004WL000138 Takhellambam Thoiba Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013053 TAKHELLAMBAM THOIBA SINGH MANIPUR RURAL BANK(607062)
32 MOIRANG MN-06-004-011-001/1278
(Wangoo) 		2006004000NRG24241220230014649 24/12/2023 Naorem Laibi Devi 2006004WL000138 Naorem Laibi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013196 NAOREM LAIBI DEVI MANIPUR RURAL BANK(607062)
33 MOIRANG MN-06-004-011-001/1280
(Wangoo) 		2006004000NRG24241220230014651 24/12/2023 Laishram Tharo Devi 2006004WL000138 Laishram Tharo Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013094 LAISHRAM THARO DEVI MANIPUR RURAL BANK(607062)
34 MOIRANG MN-06-004-011-001/1281
(Wangoo) 		2006004000NRG24241220230014652 24/12/2023 Yumnam Sanajaoba Singh 2006004WL000138 Yumnam Sanajaoba Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013149 YUMNAM SANAJAOBA SINGH MANIPUR RURAL BANK(607062)
35 MOIRANG MN-06-004-011-001/1284
(Wangoo) 		2006004000NRG24241220230014654 24/12/2023 Thingujam Chandramani Singh 2006004WL000138 Thingujam Chandramani Singh 00103 UTIB0SMPCB1 1560 1560 Processed 24/12/2023 8848013181 THINGUJAM CHANDRAMANI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
36 MOIRANG MN-06-004-011-001/1285
(Wangoo) 		2006004000NRG24241220230014655 24/12/2023 Khwairakpam Apabi Devi 2006004WL000138 Khwairakpam Apabi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013152 KH APABI DEVI MANIPUR RURAL BANK(607062)
37 MOIRANG MN-06-004-011-001/1286
(Wangoo) 		2006004000NRG24241220230014656 24/12/2023 Khwairakpam Tombisana Devi 2006004WL000138 Khwairakpam Tombisana Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013101 KH TOMBISANA DEVI MANIPUR RURAL BANK(607062)
38 MOIRANG MN-06-004-011-001/1287
(Wangoo) 		2006004000NRG24241220230014657 24/12/2023 Takhellambam Sobhachandra Singh 2006004WL000138 Takhellambam Sobhachandra Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013051 TAKHELLAMBAM SOBHACHANDRA SINGH MANIPUR RURAL BANK(607062)
39 MOIRANG MN-06-004-011-001/1288
(Wangoo) 		2006004000NRG24241220230014658 24/12/2023 Takhellambam Purnima Devi 2006004WL000138 Takhellambam Purnima Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013098 TAKHELLAMBAM PUNIMA DEVI MANIPUR RURAL BANK(607062)
40 MOIRANG MN-06-004-011-001/1290
(Wangoo) 		2006004000NRG24241220230014659 24/12/2023 Yanglem Inao Devi 2006004WL000138 Yanglem Inao Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013160 YANGLEM INAO DEVI MANIPUR RURAL BANK(607062)
41 MOIRANG MN-06-004-011-001/1291
(Wangoo) 		2006004000NRG24241220230014660 24/12/2023 Karam Binoy Singh 2006004WL000138 Karam Binoy Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013092 KARAM BINOY SINGH MANIPUR RURAL BANK(607062)
42 MOIRANG MN-06-004-011-001/1292
(Wangoo) 		2006004000NRG24241220230014661 24/12/2023 Soram Iboyaima Singh 2006004WL000138 Soram Iboyaima Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013055 SORAM IBOYAIMA SINGH MANIPUR RURAL BANK(607062)
43 MOIRANG MN-06-004-011-001/1293
(Wangoo) 		2006004000NRG24241220230014662 24/12/2023 Soram Billa Devi 2006004WL000138 Soram Billa Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013056 SORAM BILA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
44 MOIRANG MN-06-004-011-001/1294
(Wangoo) 		2006004000NRG24241220230014663 24/12/2023 Laishram Jiban Singh 2006004WL000138 Laishram Jiban Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013197 LAISHRAM JIBAN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
45 MOIRANG MN-06-004-011-001/1295
(Wangoo) 		2006004000NRG24241220230014664 24/12/2023 Nongthombam Mohindro Singh 2006004WL000138 Nongthombam Mohindro Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013062 NONGTHOMBAM MOHINDRO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
46 MOIRANG MN-06-004-011-001/1298
(Wangoo) 		2006004000NRG24241220230014666 24/12/2023 Nongthombam Tejamani Singh 2006004WL000138 Nongthombam Tejamani Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013061 TEJMANI SINGH N MANIPUR RURAL BANK(607062)
47 MOIRANG MN-06-004-011-001/1299
(Wangoo) 		2006004000NRG24241220230014668 24/12/2023 Karam Sharat Singh 2006004WL000138 Karam Sharat Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013058 KARAM SHARAT SINGH MANIPUR RURAL BANK(607062)
48 MOIRANG MN-06-004-011-001/1302
(Wangoo) 		2006004000NRG24241220230014670 24/12/2023 Yumnam Surbala Devi 2006004WL000138 Yumnam Surbala Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013059 YUMNAM SURBALA DEVI MANIPUR RURAL BANK(607062)
49 MOIRANG MN-06-004-011-001/1304
(Wangoo) 		2006004000NRG24241220230014672 24/12/2023 Karam Bungo Meitei 2006004WL000138 Karam Bungo Meitei 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013086 KARAM BUNGO MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
50 MOIRANG MN-06-004-011-001/1305
(Wangoo) 		2006004000NRG24241220230014673 24/12/2023 Laishram Iboyaima Singh 2006004WL000138 Laishram Iboyaima Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013110 LAISHRAM IBOYAIMA SINGH MANIPUR RURAL BANK(607062)
51 MOIRANG MN-06-004-011-001/1306
(Wangoo) 		2006004000NRG24241220230014674 24/12/2023 Sadokpam Inaotombi Devi 2006004WL000138 Sadokpam Inaotombi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013193 SADOKPAM INAOTOMBI DEVI MANIPUR RURAL BANK(607062)
52 MOIRANG MN-06-004-011-001/1308
(Wangoo) 		2006004000NRG24241220230014676 24/12/2023 Yumnam Manihar Singh 2006004WL000138 Yumnam Manihar Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013166 YUMNAM MANIHAR SINGH MANIPUR RURAL BANK(607062)
53 MOIRANG MN-06-004-011-001/1309
(Wangoo) 		2006004000NRG24241220230014677 24/12/2023 Soram Bijoy Singh 2006004WL000138 Soram Bijoy Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013063 SORAM BIJOY SINGH MANIPUR RURAL BANK(607062)
54 MOIRANG MN-06-004-011-001/1310
(Wangoo) 		2006004000NRG24241220230014678 24/12/2023 Karam Chaobiton Devi 2006004WL000138 Karam Chaobiton Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013200 CHAOBITON DEVI K MANIPUR RURAL BANK(607062)
55 MOIRANG MN-06-004-011-001/1311
(Wangoo) 		2006004000NRG24241220230014679 24/12/2023 Soibam Tomba Singh 2006004WL000138 Soibam Tomba Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013112 SOIBAM TOMBA SINGH PUNJAB NATIONAL BANK(508568)
56 MOIRANG MN-06-004-011-001/1312
(Wangoo) 		2006004000NRG24241220230014680 24/12/2023 Soram Lamani Devi 2006004WL000138 Soram Lamani Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013107 SORAM LAMANI DEVI MANIPUR RURAL BANK(607062)
57 MOIRANG MN-06-004-011-001/1314
(Wangoo) 		2006004000NRG24241220230014682 24/12/2023 Saoram Ashalata Devi 2006004WL000138 Saoram Ashalata Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013145 SORAM ASHALATA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
58 MOIRANG MN-06-004-011-001/1316
(Wangoo) 		2006004000NRG24241220230014683 24/12/2023 Nongthombam Momocha Singh 2006004WL000138 Nongthombam Momocha Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013400 NONGTHOMBAM MOMOCHA SINGH MANIPUR RURAL BANK(607062)
59 MOIRANG MN-06-004-011-001/1317
(Wangoo) 		2006004000NRG24241220230014684 24/12/2023 Kiyam Jiban Singh 2006004WL000138 Kiyam Jiban Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013194 KIYAM JIBAN SINGH MANIPUR RURAL BANK(607062)
60 MOIRANG MN-06-004-011-001/1318
(Wangoo) 		2006004000NRG24241220230014685 24/12/2023 Soibam Hemapati Devi 2006004WL000138 Soibam Hemapati Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013064 SOIBAM HEMABATI DEVI MANIPUR RURAL BANK(607062)
61 MOIRANG MN-06-004-011-001/1319
(Wangoo) 		2006004000NRG24241220230018190 24/12/2023 Huidrom Inao Devi 2006004WL000140 Huidrom Inao Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013108 HUIDROM INAO DEVI MANIPUR RURAL BANK(607062)
62 MOIRANG MN-06-004-011-001/1320
(Wangoo) 		2006004000NRG24241220230018191 24/12/2023 Wangkhem Ibetombi Devi 2006004WL000140 Wangkhem Ibetombi Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013097 WANGKHEM IBETOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
63 MOIRANG MN-06-004-011-001/1325
(Wangoo) 		2006004000NRG24241220230018194 24/12/2023 Nahakpam Babu Singh 2006004WL000140 Nahakpam Babu Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013109 NAHAKPAM BABU SINGH MANIPUR RURAL BANK(607062)
64 MOIRANG MN-06-004-011-001/1326
(Wangoo) 		2006004000NRG24241220230018195 24/12/2023 Takhellambam Gandhi Singh 2006004WL000140 Takhellambam Gandhi Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013052 TAKHELLAMBAM GANDHI SINGH MANIPUR RURAL BANK(607062)
65 MOIRANG MN-06-004-011-001/1327
(Wangoo) 		2006004000NRG24241220230018196 24/12/2023 Kiyam Nanao Singh 2006004WL000140 Kiyam Nanao Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848013201 KIYAM NANAO SINGH MANIPUR RURAL BANK(607062)
66 MOIRANG MN-06-004-011-001/1328
(Wangoo) 		2006004000NRG24241220230018197 24/12/2023 Soram Lalmani Singh 2006004WL000140 Soram Lalmani Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848013147 SORAM LALMANI SINGH UCO BANK(607066)
67 MOIRANG MN-06-004-011-001/1329
(Wangoo) 		2006004000NRG24241220230018198 24/12/2023 Naorem Kullachandra Singh 2006004WL000140 Naorem Kullachandra Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013049 NAOREM KULLACHANDRA SINGH MANIPUR RURAL BANK(607062)
68 MOIRANG MN-06-004-011-001/1331
(Wangoo) 		2006004000NRG24241220230018200 24/12/2023 Naorem Inaobi Singh 2006004WL000140 Naorem Inaobi Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013096 NAOREM INAOBI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
69 MOIRANG MN-06-004-011-001/1332
(Wangoo) 		2006004000NRG24241220230018201 24/12/2023 Yumnam Biren Singh 2006004WL000140 Yumnam Biren Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013167 YUMNAM BIREN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
70 MOIRANG MN-06-004-011-001/1333
(Wangoo) 		2006004000NRG24241220230018202 24/12/2023 Soram Abe Devi 2006004WL000140 Soram Abe Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013155 SORAM ABE DEVI MANIPUR RURAL BANK(607062)
71 MOIRANG MN-06-004-011-001/1334
(Wangoo) 		2006004000NRG24241220230018203 24/12/2023 Soram Bishworjit Singh 2006004WL000140 Soram Bishworjit Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013047 SORAM BISHWORJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
72 MOIRANG MN-06-004-011-001/1341
(Wangoo) 		2006004000NRG24241220230018205 24/12/2023 Karam Manichandra Singh 2006004WL000140 Karam Manichandra Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013153 KARAM MANICHANDRA SINGH MANIPUR RURAL BANK(607062)
73 MOIRANG MN-06-004-011-001/1342
(Wangoo) 		2006004000NRG24241220230018206 24/12/2023 Yumnam Ibobi Singh 2006004WL000140 Yumnam Ibobi Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013099 YUMNAM IBOBI SINGH MANIPUR RURAL BANK(607062)
74 MOIRANG MN-06-004-011-001/1343
(Wangoo) 		2006004000NRG24241220230018207 24/12/2023 Longjam Mema Devi 2006004WL000140 Longjam Mema Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013402 LONGJAM MEMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
75 MOIRANG MN-06-004-011-001/1345
(Wangoo) 		2006004000NRG24241220230018209 24/12/2023 Soibam Mohon Meitei 2006004WL000140 Soibam Mohon Meitei 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013163 Mr. SOIBAM MOHON MEITEI INDIAN BANK(607105)
76 MOIRANG MN-06-004-011-001/1349
(Wangoo) 		2006004000NRG24241220230018211 24/12/2023 Takhellambam Abungcha Singh 2006004WL000140 Takhellambam Abungcha Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013195 TAKHELLAMBAM ABUNGCHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
77 MOIRANG MN-06-004-011-001/1352
(Wangoo) 		2006004000NRG24241220230018213 24/12/2023 Yumnam Rebika Devi 2006004WL000140 Yumnam Rebika Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013151 YUMNAM (O) REBIKA DEVI PUNJAB NATIONAL BANK(508568)
78 MOIRANG MN-06-004-011-001/1353
(Wangoo) 		2006004000NRG24241220230018214 24/12/2023 Yumnam Kesho Singh 2006004WL000140 Yumnam Kesho Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013065 YUMNAM KESHO SINGH MANIPUR RURAL BANK(607062)
79 MOIRANG MN-06-004-011-001/1356
(Wangoo) 		2006004000NRG24241220230018215 24/12/2023 Takhellambam Dhananjoy Singh 2006004WL000140 Takhellambam Dhananjoy Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013032 TAKHELLAMBAM DHANANJOY SINGH MANIPUR RURAL BANK(607062)
80 MOIRANG MN-06-004-011-001/1357
(Wangoo) 		2006004000NRG24241220230018216 24/12/2023 Soibam Joykumar Meitei 2006004WL000140 Soibam Joykumar Meitei 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013031 SOIBAM JOYKUMAR MEITEI MANIPUR RURAL BANK(607062)
81 MOIRANG MN-06-004-011-001/1358
(Wangoo) 		2006004000NRG24241220230018217 24/12/2023 Soibam Ibecha Chanu 2006004WL000140 Soibam Ibecha Chanu 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013113 SOIBAM IBECHA CHANU THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
82 MOIRANG MN-06-004-011-001/1359
(Wangoo) 		2006004000NRG24241220230018218 24/12/2023 Longjam Ibochou Singh 2006004WL000140 Longjam Ibochou Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013030 LONGJAM IBOCHOU SINGH MANIPUR RURAL BANK(607062)
83 MOIRANG MN-06-004-011-001/1372
(Wangoo) 		2006004000NRG24241220230014687 24/12/2023 Nningthoujam Komol Singh 2006004WL000138 Nningthoujam Komol Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013033 NINGTHOUJAM KOMOL SINGH MANIPUR RURAL BANK(607062)
84 MOIRANG MN-06-004-011-001/1373
(Wangoo) 		2006004000NRG24241220230014688 24/12/2023 Moirangthem Bheigyachandra Singh 2006004WL000138 Moirangthem Bheigyachandra Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013035 M BHEIGACHANDRA SINGH MANIPUR RURAL BANK(607062)
85 MOIRANG MN-06-004-011-001/1376
(Wangoo) 		2006004000NRG24241220230014691 24/12/2023 Heishanam Raghu Meitei 2006004WL000138 Heishanam Raghu Meitei 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013036 MR HEISNAM RAGHU MEITEI STATE BANK OF INDIA(508548)
86 MOIRANG MN-06-004-011-001/1377
(Wangoo) 		2006004000NRG24241220230014692 24/12/2023 Sorokhaibam Kumu Devi 2006004WL000138 Sorokhaibam Kumu Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013037 SOROKHAIBAM KUMU DEVI W/O S MEINO MANIPUR RURAL BANK(607062)
87 MOIRANG MN-06-004-011-001/1378
(Wangoo) 		2006004000NRG24241220230014693 24/12/2023 Ningthoujam Herojit Singh 2006004WL000138 Ningthoujam Herojit Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013038 NINGTHOUJAM AEROJEET SINGH AXIS BANK(607153)
88 MOIRANG MN-06-004-011-001/1379
(Wangoo) 		2006004000NRG24241220230014694 24/12/2023 Salam James Singh 2006004WL000138 Salam James Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013039 SALAM JAMES SINGH MANIPUR RURAL BANK(607062)
89 MOIRANG MN-06-004-011-001/1380
(Wangoo) 		2006004000NRG24241220230014695 24/12/2023 Heisanam Romen Singh 2006004WL000138 Heisanam Romen Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013040 HEISANAM ROMEN SINGH MANIPUR RURAL BANK(607062)
90 MOIRANG MN-06-004-011-001/1382
(Wangoo) 		2006004000NRG24241220230018219 24/12/2023 Takhellambam Sanathoi Singh 2006004WL000140 Takhellambam Sanathoi Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013401 TAKHELLAMBAM SANATHOI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
91 MOIRANG MN-06-004-011-001/1385
(Wangoo) 		2006004000NRG24241220230014697 24/12/2023 W Bimola Devi 2006004WL000138 W Bimola Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848012806 KHANGEMBAM BIMOLA DEVI UCO BANK(607066)
92 MOIRANG MN-06-004-011-001/1387
(Wangoo) 		2006004000NRG24241220230014699 24/12/2023 Sorokhaibam Dewan Singh 2006004WL000138 Sorokhaibam Dewan Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013067 SOROKHAIBAM DEWAN SINGH MANIPUR RURAL BANK(607062)
93 MOIRANG MN-06-004-011-001/1393
(Wangoo) 		2006004000NRG24241220230014702 24/12/2023 Moirangthem Rakesh Singh 2006004WL000138 Moirangthem Rakesh Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848012810 MOIRANGTHEM RAKESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
94 MOIRANG MN-06-004-011-001/1401
(Wangoo) 		2006004000NRG24241220230014707 24/12/2023 Salam Ranjit Singh 2006004WL000138 Salam Ranjit Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013072 SALAM RANJIT SINGH MANIPUR RURAL BANK(607062)
95 MOIRANG MN-06-004-011-001/1412
(Wangoo) 		2006004000NRG24241220230014710 24/12/2023 Nameirakpam Elvishon Singh 2006004WL000138 Nameirakpam Elvishon Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013327 N ELVISHON SINGH MANIPUR RURAL BANK(607062)
96 MOIRANG MN-06-004-011-001/1414
(Wangoo) 		2006004000NRG24241220230014712 24/12/2023 Shougrakpam Herojit Singh 2006004WL000138 Shougrakpam Herojit Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013207 SHOUGRAKPAM HEROJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
97 MOIRANG MN-06-004-011-001/1419
(Wangoo) 		2006004000NRG24241220230018220 24/12/2023 Nahakpam Momocha Singh 2006004WL000140 Nahakpam Momocha Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013079 NAHAKPAM MOMOCHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
98 MOIRANG MN-06-004-011-001/1420
(Wangoo) 		2006004000NRG24241220230018221 24/12/2023 Wangkhem Naobicha Devi 2006004WL000140 Wangkhem Naobicha Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013081 WANGKHEM NAOBICHA SINGH MANIPUR RURAL BANK(607062)
99 MOIRANG MN-06-004-011-001/1424
(Wangoo) 		2006004000NRG24241220230018223 24/12/2023 Naorem Imobi Singh 2006004WL000140 Naorem Imobi Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013190 NAOREM IMOBI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
100 MOIRANG MN-06-004-011-001/1426
(Wangoo) 		2006004000NRG24241220230018224 24/12/2023 Karam Kiranbala Chanu 2006004WL000140 Karam Kiranbala Chanu 00103 UTIB0SMPCB1 520 520 Processed 24/12/2023 8848013189 KIRANBALA DEVI KARAM MANIPUR RURAL BANK(607062)
101 MOIRANG MN-06-004-011-001/1427
(Wangoo) 		2006004000NRG24241220230018225 24/12/2023 Kiyam Ibemhal Devi 2006004WL000140 Kiyam Ibemhal Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848012792 KIYAM IBEMHAL DEVI MANIPUR RURAL BANK(607062)
102 MOIRANG MN-06-004-011-001/1428
(Wangoo) 		2006004000NRG24241220230018226 24/12/2023 Kiyam Ramo Singh 2006004WL000140 Kiyam Ramo Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013191 KIYAM RAMO SINGH MANIPUR RURAL BANK(607062)
103 MOIRANG MN-06-004-011-001/1429
(Wangoo) 		2006004000NRG24241220230018227 24/12/2023 Shagolshem Surjit Singh 2006004WL000140 Shagolshem Surjit Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013146 SHAGOLSEM SURJIT SINGH MANIPUR RURAL BANK(607062)
104 MOIRANG MN-06-004-011-001/1431
(Wangoo) 		2006004000NRG24241220230018228 24/12/2023 Soram Robindro Singh 2006004WL000140 Soram Robindro Singh 00103 UTIB0SMPCB1 1040 1040 Processed 24/12/2023 8848013091 SORAM ROBINDRO SINGH MANIPUR RURAL BANK(607062)
105 MOIRANG MN-06-004-011-001/1432
(Wangoo) 		2006004000NRG24241220230018229 24/12/2023 Soram Angousana Singh 2006004WL000140 Soram Angousana Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013118 SORAM ANGOUSANA SINGH MANIPUR RURAL BANK(607062)
106 MOIRANG MN-06-004-011-001/1433
(Wangoo) 		2006004000NRG24241220230018230 24/12/2023 Soram Manglemba Singh 2006004WL000140 Soram Manglemba Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013130 MANGLEMBA SINGH S MANIPUR RURAL BANK(607062)
107 MOIRANG MN-06-004-011-001/1434
(Wangoo) 		2006004000NRG24241220230018231 24/12/2023 Karam Ngambi Devi 2006004WL000140 Karam Ngambi Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013136 KARAM NGAMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
108 MOIRANG MN-06-004-011-001/1435
(Wangoo) 		2006004000NRG24241220230018232 24/12/2023 Nongthombam. Dhanabir Singh 2006004WL000140 Nongthombam. Dhanabir Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013137 NONGTHONBAM DHANABIR SINGH MANIPUR RURAL BANK(607062)
109 MOIRANG MN-06-004-011-001/1436
(Wangoo) 		2006004000NRG24241220230018233 24/12/2023 Shingam Mathoiba Singh 2006004WL000140 Shingam Mathoiba Singh 00103 UTIB0SMPCB1 520 520 Processed 24/12/2023 8848013123 MR SHINGAM MATHOIBA SINGH STATE BANK OF INDIA(508548)
110 MOIRANG MN-06-004-011-001/1437
(Wangoo) 		2006004000NRG24241220230018234 24/12/2023 Huidrom Suman Devi 2006004WL000140 Huidrom Suman Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013124 HUIDROM SUMAN DEVI MANIPUR RURAL BANK(607062)
111 MOIRANG MN-06-004-011-001/1439
(Wangoo) 		2006004000NRG24241220230018235 24/12/2023 Karam Amuthoi Singh 2006004WL000140 Karam Amuthoi Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013066 KARAM AMUTHOI SINGH MANIPUR RURAL BANK(607062)
112 MOIRANG MN-06-004-011-001/1440
(Wangoo) 		2006004000NRG24241220230018236 24/12/2023 Khundongbam Roben Singh 2006004WL000140 Khundongbam Roben Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848013139 KHUNDONGBAM ROBEN SINGH MANIPUR RURAL BANK(607062)
113 MOIRANG MN-06-004-011-001/1441
(Wangoo) 		2006004000NRG24241220230018237 24/12/2023 Oinam Ojit Singh 2006004WL000140 Oinam Ojit Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013473 OINAM AJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
114 MOIRANG MN-06-004-011-001/1442
(Wangoo) 		2006004000NRG24241220230018238 24/12/2023 Karam Tollpishak Singh 2006004WL000140 Karam Tollpishak Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013141 KARAM TOLLPISHAK SINGH MANIPUR RURAL BANK(607062)
115 MOIRANG MN-06-004-011-001/1443
(Wangoo) 		2006004000NRG24241220230018239 24/12/2023 Sadokpam Shyamo Singh 2006004WL000140 Sadokpam Shyamo Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013172 SADOKPAM SHYAMO SINGH MANIPUR RURAL BANK(607062)
116 MOIRANG MN-06-004-011-001/1445
(Wangoo) 		2006004000NRG24241220230018241 24/12/2023 Sadokpam Devit Singh 2006004WL000140 Sadokpam Devit Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013174 Sadokpam Devit Singh PUNJAB NATIONAL BANK(508568)
117 MOIRANG MN-06-004-011-001/1446
(Wangoo) 		2006004000NRG24241220230018242 24/12/2023 Sadokpam Premjit Singh 2006004WL000140 Sadokpam Premjit Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013170 SADOKPAM PREMJIT SINGH MANIPUR RURAL BANK(607062)
118 MOIRANG MN-06-004-011-001/1447
(Wangoo) 		2006004000NRG24241220230018243 24/12/2023 Thingujam Susilchandra Singh 2006004WL000140 Thingujam Susilchandra Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013175 THINGUJAM SUSHILCHANDRA SINGH MANIPUR RURAL BANK(607062)
119 MOIRANG MN-06-004-011-001/1448
(Wangoo) 		2006004000NRG24241220230018244 24/12/2023 Soibam Mukta Meitei 2006004WL000140 Soibam Mukta Meitei 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013179 MR SOIBAM MUKTA MEITEI STATE BANK OF INDIA(508548)
120 MOIRANG MN-06-004-011-001/1450
(Wangoo) 		2006004000NRG24241220230018246 24/12/2023 Khoirakpam Mani Singh 2006004WL000140 Khoirakpam Mani Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013184 KHWAIRAKPAM MANI SINGH MANIPUR RURAL BANK(607062)
121 MOIRANG MN-06-004-011-001/1453
(Wangoo) 		2006004000NRG24241220230018249 24/12/2023 Malemnganba Yumnam 2006004WL000140 Malemnganba Yumnam 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013088 MANGLEMBA YUMNAM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
122 MOIRANG MN-06-004-011-001/1454
(Wangoo) 		2006004000NRG24241220230018250 24/12/2023 Soram Premjit Singh 2006004WL000140 Soram Premjit Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013090 SORAM PREMJIT SINGH MANIPUR RURAL BANK(607062)
123 MOIRANG MN-06-004-011-001/1455
(Wangoo) 		2006004000NRG24241220230018251 24/12/2023 Sorokhaibam Jugin Singh 2006004WL000140 Sorokhaibam Jugin Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013087 SOROKHAIBAM JUGIN SINGH MANIPUR RURAL BANK(607062)
124 MOIRANG MN-06-004-011-001/1456
(Wangoo) 		2006004000NRG24241220230018252 24/12/2023 Yumnam Purnima Singh 2006004WL000140 Yumnam Purnima Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013150 YUMNAM PURNIMA SINGH MANIPUR RURAL BANK(607062)
125 MOIRANG MN-06-004-011-001/1457
(Wangoo) 		2006004000NRG24241220230018253 24/12/2023 Soram Binodini Devi 2006004WL000140 Soram Binodini Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013078 SORAM BINODINI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
126 MOIRANG MN-06-004-011-001/1459
(Wangoo) 		2006004000NRG24241220230018254 24/12/2023 Maimom Hemchandra Singh 2006004WL000140 Maimom Hemchandra Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013154 MAIMOM HEMCHANDRA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
127 MOIRANG MN-06-004-011-001/1460
(Wangoo) 		2006004000NRG24241220230018255 24/12/2023 Karam Kishan Singh 2006004WL000140 Karam Kishan Singh 00103 UTIB0SMPCB1 1560 1560 Processed 24/12/2023 8848013169 KARAM KISAN SINGH MANIPUR RURAL BANK(607062)
128 MOIRANG MN-06-004-011-001/1462
(Wangoo) 		2006004000NRG24241220230018256 24/12/2023 Yumnam Bina Devi 2006004WL000140 Yumnam Bina Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013142 YUMNAM BINA DEVI MANIPUR RURAL BANK(607062)
129 MOIRANG MN-06-004-011-001/1463
(Wangoo) 		2006004000NRG24241220230018257 24/12/2023 Wangkhem Shanti Singh 2006004WL000140 Wangkhem Shanti Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013187 WANGKHEM SHANTI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
130 MOIRANG MN-06-004-011-001/1464
(Wangoo) 		2006004000NRG24241220230018258 24/12/2023 Laishram Tamphasana Chanu 2006004WL000140 Laishram Tamphasana Chanu 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013085 LAISHRAM TAMPHASANA CHANU MANIPUR RURAL BANK(607062)
131 MOIRANG MN-06-004-011-001/1466
(Wangoo) 		2006004000NRG24241220230018260 24/12/2023 Singam Naoba Singh 2006004WL000140 Singam Naoba Singh 00103 UTIB0SMPCB1 520 520 Processed 24/12/2023 8848013122 SHINGAM MANGALEIBA SINGH IDBI BANK(607095)
132 MOIRANG MN-06-004-011-001/1470
(Wangoo) 		2006004000NRG24241220230018263 24/12/2023 Soram Santa Singh 2006004WL000140 Soram Santa Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013080 SORAM SHANTA SINGH MANIPUR RURAL BANK(607062)
133 MOIRANG MN-06-004-011-001/1472
(Wangoo) 		2006004000NRG24241220230018265 24/12/2023 Soibam Mani Meitei 2006004WL000140 Soibam Mani Meitei 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013178 SOIBAM MANI MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
134 MOIRANG MN-06-004-011-001/1473
(Wangoo) 		2006004000NRG24241220230018266 24/12/2023 Nongthombam Jiten Singh 2006004WL000140 Nongthombam Jiten Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013138 NONGTHOMBAM JITEN SINGH MANIPUR RURAL BANK(607062)
135 MOIRANG MN-06-004-011-001/1474
(Wangoo) 		2006004000NRG24241220230018267 24/12/2023 Huidrom Somendro Singh 2006004WL000140 Huidrom Somendro Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013120 HUIDROM SOMENDRO MEITEI MANIPUR RURAL BANK(607062)
136 MOIRANG MN-06-004-011-001/1475
(Wangoo) 		2006004000NRG24241220230018268 24/12/2023 Shadokpam Brojen Singh 2006004WL000140 Shadokpam Brojen Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013173 SADOKPAM BROJEN SINGH MANIPUR RURAL BANK(607062)
137 MOIRANG MN-06-004-011-001/1476
(Wangoo) 		2006004000NRG24241220230018269 24/12/2023 Soram Ibohanbi Singh 2006004WL000140 Soram Ibohanbi Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013089 SORAM IBOHALBI SINGH MANIPUR RURAL BANK(607062)
138 MOIRANG MN-06-004-011-001/1479
(Wangoo) 		2006004000NRG24241220230018271 24/12/2023 Karam Ibetombi Devi 2006004WL000140 Karam Ibetombi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013093 KARAM IBETOMBI DEVI MANIPUR RURAL BANK(607062)
139 MOIRANG MN-06-004-011-001/1480
(Wangoo) 		2006004000NRG24241220230018272 24/12/2023 S Indira Devi 2006004WL000140 S Indira Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013180 SOIBAM INDIRA LEIMA MANIPUR RURAL BANK(607062)
140 MOIRANG MN-06-004-011-001/1481
(Wangoo) 		2006004000NRG24241220230018273 24/12/2023 Karam Angou Singh 2006004WL000140 Karam Angou Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013125 A ANGOU SINGH MANIPUR RURAL BANK(607062)
141 MOIRANG MN-06-004-011-001/1482
(Wangoo) 		2006004000NRG24241220230018274 24/12/2023 Karam Chaoba Singh 2006004WL000140 Karam Chaoba Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013128 CHAOBA SINGH K MANIPUR RURAL BANK(607062)
142 MOIRANG MN-06-004-011-001/1483
(Wangoo) 		2006004000NRG24241220230018275 24/12/2023 Soram Thaja Devio 2006004WL000140 Soram Thaja Devio 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013132 SORAM ONGBI THAJA DEVI MANIPUR RURAL BANK(607062)
143 MOIRANG MN-06-004-011-001/1484
(Wangoo) 		2006004000NRG24241220230018276 24/12/2023 Shadokpam Mani Devi 2006004WL000140 Shadokpam Mani Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848012970 SHADOKPAM MANGI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
144 MOIRANG MN-06-004-011-001/1488
(Wangoo) 		2006004000NRG24241220230014713 24/12/2023 Thokchom Surjit Singh 2006004WL000138 Thokchom Surjit Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848012952 THOKCHOM SURJIT MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
145 MOIRANG MN-06-004-011-001/1499
(Wangoo) 		2006004000NRG24241220230014714 24/12/2023 Athokpam Ambrabati Devi 2006004WL000138 Athokpam Ambrabati Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848012953 ATHOKPAM AMBRABATI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
146 MOIRANG MN-06-004-011-001/1504
(Wangoo) 		2006004000NRG24241220230014717 24/12/2023 Ningthoujam Padama Devi 2006004WL000138 Ningthoujam Padama Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013570 NINGTHOUJAM PADAMA DEVI MANIPUR RURAL BANK(607062)
147 MOIRANG MN-06-004-011-001/1505
(Wangoo) 		2006004000NRG24241220230014718 24/12/2023 Ningthoujam Ibomcha Singh 2006004WL000138 Ningthoujam Ibomcha Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013540 NINGTHOUJAM IBOMCHA SINGH MANIPUR RURAL BANK(607062)
148 MOIRANG MN-06-004-011-001/1506
(Wangoo) 		2006004000NRG24241220230014719 24/12/2023 Moirangmayum Tiken Singh 2006004WL000138 Moirangmayum Tiken Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013561 MOIRANGTHEM TIKEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
149 MOIRANG MN-06-004-011-001/1508
(Wangoo) 		2006004000NRG24241220230014721 24/12/2023 Haobijam Manjuri Devi 2006004WL000138 Haobijam Manjuri Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013466 HAOBIJAM MANJURI DEVI MANIPUR RURAL BANK(607062)
150 MOIRANG MN-06-004-011-001/1513
(Wangoo) 		2006004000NRG24241220230014724 24/12/2023 Sougrkpam Memcha Devi 2006004WL000138 Sougrkpam Memcha Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013068 SOUGRAKPAM MEMCHA DEVI MANIPUR RURAL BANK(607062)
151 MOIRANG MN-06-004-011-001/1524
(Wangoo) 		2006004000NRG24241220230014726 24/12/2023 Athokpam Mema Devi 2006004WL000138 Athokpam Mema Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013517 ATHOKPAM MEMA DEVI MANIPUR RURAL BANK(607062)
152 MOIRANG MN-06-004-011-001/1530
(Wangoo) 		2006004000NRG24241220230014728 24/12/2023 Ningthoujam Ibohal Singh 2006004WL000138 Ningthoujam Ibohal Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848012954 NINGTHOUJAM IBOHAL SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
153 MOIRANG MN-06-004-011-001/1532
(Wangoo) 		2006004000NRG24241220230014730 24/12/2023 Sorokhaibam Hemchandra Singh 2006004WL000138 Sorokhaibam Hemchandra Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848012808 SOROKHAIBAM HEMCHANDRA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
154 MOIRANG MN-06-004-011-001/1535
(Wangoo) 		2006004000NRG24241220230014731 24/12/2023 Shougrakpam Omila Devi 2006004WL000138 Shougrakpam Omila Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848012809 SHOUGRAKPAM OMILA CHANU THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
155 MOIRANG MN-06-004-011-001/1536
(Wangoo) 		2006004000NRG24241220230014732 24/12/2023 Oinam Kiran Singh 2006004WL000138 Oinam Kiran Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013041 MR OINAM KIRAN SINGH STATE BANK OF INDIA(508548)
156 MOIRANG MN-06-004-011-001/1537
(Wangoo) 		2006004000NRG24241220230014733 24/12/2023 Kishan Salam 2006004WL000138 Kishan Salam 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848012949 KISHAN SALAM MANIPUR RURAL BANK(607062)
157 MOIRANG MN-06-004-011-001/1540
(Wangoo) 		2006004000NRG24241220230014734 24/12/2023 Ningthoujam Purnima Devi 2006004WL000138 Ningthoujam Purnima Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013069 MS NINGTHOUJAM PURNIMA DEVI STATE BANK OF INDIA(508548)
158 MOIRANG MN-06-004-011-001/1544
(Wangoo) 		2006004000NRG24241220230014737 24/12/2023 Thokchom Monika Devi 2006004WL000138 Thokchom Monika Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013071 MRS THOKCHOM MONIKA DEVI STATE BANK OF INDIA(508548)
159 MOIRANG MN-06-004-011-001/1545
(Wangoo) 		2006004000NRG24241220230014738 24/12/2023 Sougrakpam Ningthou Singh 2006004WL000138 Sougrakpam Ningthou Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013323 SHOUGRAKPAM NINGTHOU SINGH MANIPUR RURAL BANK(607062)
160 MOIRANG MN-06-004-011-001/1547
(Wangoo) 		2006004000NRG24241220230014739 24/12/2023 Shougrakpam Robin Singh 2006004WL000138 Shougrakpam Robin Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848012811 SHOUGRAKPAM ROBIN SINGH MANIPUR RURAL BANK(607062)
161 MOIRANG MN-06-004-011-001/1549
(Wangoo) 		2006004000NRG24241220230014741 24/12/2023 Ningthoujam Sanatombi Devi 2006004WL000138 Ningthoujam Sanatombi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013457 NINGTHOUJAM SANATOMBI DEVI MANIPUR RURAL BANK(607062)
162 MOIRANG MN-06-004-011-001/1553
(Wangoo) 		2006004000NRG24241220230014743 24/12/2023 Achom Rameshchandra 2006004WL000138 Achom Rameshchandra 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848012951 ACHOM RAMESHCHANDRA SINGH MANIPUR RURAL BANK(607062)
163 MOIRANG MN-06-004-011-001/1554
(Wangoo) 		2006004000NRG24241220230014744 24/12/2023 Laishram Ajanta Singh 2006004WL000138 Laishram Ajanta Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013070 L AJANTA SINGH MANIPUR RURAL BANK(607062)
164 MOIRANG MN-06-004-011-001/1558
(Wangoo) 		2006004000NRG24241220230014747 24/12/2023 Irom Inaoba Singh 2006004WL000138 Irom Inaoba Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848012955 IROM NANAO SINGH MANIPUR RURAL BANK(607062)
165 MOIRANG MN-06-004-011-001/1565
(Wangoo) 		2006004000NRG24241220230014749 24/12/2023 Heisnam Thoibi Devi 2006004WL000138 Heisnam Thoibi Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848012956 HEISNAM THOIBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
166 MOIRANG MN-06-004-011-001/1567
(Wangoo) 		2006004000NRG24241220230014751 24/12/2023 Heisnam Khamba Singh 2006004WL000138 Heisnam Khamba Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848012957 HEISNAM KHAMBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
167 MOIRANG MN-06-004-011-001/1570
(Wangoo) 		2006004000NRG24241220230014753 24/12/2023 Chingakham Sobhachandra Singh 2006004WL000138 Chingakham Sobhachandra Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848012958 CHINGAKHAM SOBHACHANDRA SINGH MANIPUR RURAL BANK(607062)
168 MOIRANG MN-06-004-011-001/1571
(Wangoo) 		2006004000NRG24241220230014754 24/12/2023 Soram Ibomcha Meitei 2006004WL000138 Soram Ibomcha Meitei 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848012959 SORAM IBOMCHA MEITEI MANIPUR RURAL BANK(607062)
169 MOIRANG MN-06-004-011-001/1574
(Wangoo) 		2006004000NRG24241220230014756 24/12/2023 Naorem Mohori Singh 2006004WL000138 Naorem Mohori Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848012960 NAOREM MUHORI SINGH MANIPUR RURAL BANK(607062)
170 MOIRANG MN-06-004-011-001/1577
(Wangoo) 		2006004000NRG24241220230014758 24/12/2023 Heisnam Suranjoy Singh 2006004WL000138 Heisnam Suranjoy Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848012961 HEISNAM SURANJOY SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
171 MOIRANG MN-06-004-011-001/1580
(Wangoo) 		2006004000NRG24241220230014761 24/12/2023 Maibam Jiban Singh 2006004WL000138 Maibam Jiban Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848012962 MAIBAM JIBAN SINGH MANIPUR RURAL BANK(607062)
172 MOIRANG MN-06-004-011-001/1582
(Wangoo) 		2006004000NRG24241220230014762 24/12/2023 Haobijam Memi Devi 2006004WL000138 Haobijam Memi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013208 HAOBIJAM MEMI DEVI MANIPUR RURAL BANK(607062)
173 MOIRANG MN-06-004-011-001/1583
(Wangoo) 		2006004000NRG24241220230014763 24/12/2023 Haobijam Ibomcha Singh 2006004WL000138 Haobijam Ibomcha Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848012963 HAOBIJAM IBOMCHA SINGH MANIPUR RURAL BANK(607062)
174 MOIRANG MN-06-004-011-001/1585
(Wangoo) 		2006004000NRG24241220230014765 24/12/2023 Laishrangthem Purnima Devi 2006004WL000138 Laishrangthem Purnima Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013209 LAISHANGBAM PURNIMA DEVI PUNJAB NATIONAL BANK(508568)
175 MOIRANG MN-06-004-011-001/1589
(Wangoo) 		2006004000NRG24241220230014767 24/12/2023 Elangbam Somorjit Singh 2006004WL000138 Elangbam Somorjit Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013210 ELANGBAM SOMORJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
176 MOIRANG MN-06-004-011-001/1591
(Wangoo) 		2006004000NRG24241220230014769 24/12/2023 Konsam Kusum Devi 2006004WL000138 Konsam Kusum Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013211 KONSAM KUSHUM SINGH MANIPUR RURAL BANK(607062)
177 MOIRANG MN-06-004-011-001/1592
(Wangoo) 		2006004000NRG24241220230014770 24/12/2023 Nameirakpam Bimolata Devi 2006004WL000138 Nameirakpam Bimolata Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013328 NAMEIRAKPAM BIMOLATA DEVI MANIPUR RURAL BANK(607062)
178 MOIRANG MN-06-004-011-001/1594
(Wangoo) 		2006004000NRG24241220230014772 24/12/2023 Maibam Lata Devi 2006004WL000138 Maibam Lata Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013497 MAIBAM LATA DEVI MANIPUR RURAL BANK(607062)
179 MOIRANG MN-06-004-011-001/1617
(Wangoo) 		2006004000NRG24241220230014775 24/12/2023 Nameirakpam Sanjit Singh 2006004WL000138 Nameirakpam Sanjit Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013237 NAMEIRAKPAM SANJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
180 MOIRANG MN-06-004-011-001/1618
(Wangoo) 		2006004000NRG24241220230014776 24/12/2023 Khoirom Raman Meitei 2006004WL000138 Khoirom Raman Meitei 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013213 KHOIROM RAMAN SINGH MANIPUR RURAL BANK(607062)
181 MOIRANG MN-06-004-011-001/174
(Wangoo) 		2006004000NRG24241220230014777 24/12/2023 Ningthoujam Sanjoy Singh 2006004WL000138 Ningthoujam Sanjoy Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013326 NINGTHOUJAM SANJOY SINGh THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
182 MOIRANG MN-06-004-011-001/175
(Wangoo) 		2006004000NRG24241220230014778 24/12/2023 Wangkhem Bhanu Devi 2006004WL000138 Wangkhem Bhanu Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013566 WANGKHEM BHANU DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
183 MOIRANG MN-06-004-011-001/179
(Wangoo) 		2006004000NRG24241220230014780 24/12/2023 Oinam Sumila Devi 2006004WL000138 Oinam Sumila Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013456 OINAM SUMILA DEVI MANIPUR RURAL BANK(607062)
184 MOIRANG MN-06-004-011-001/181
(Wangoo) 		2006004000NRG24241220230014781 24/12/2023 O. Shantirani Devi 2006004WL000138 O. Shantirani Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013509 OINAM SHANTIRANI DEVI MANIPUR RURAL BANK(607062)
185 MOIRANG MN-06-004-011-001/182
(Wangoo) 		2006004000NRG24241220230014782 24/12/2023 Oinam Ibemcha Devi 2006004WL000138 Oinam Ibemcha Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013463 OINAM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
186 MOIRANG MN-06-004-011-001/183
(Wangoo) 		2006004000NRG24241220230014783 24/12/2023 Oinam Apabi Devi 2006004WL000138 Oinam Apabi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013505 OINAM APABI DEVI MANIPUR RURAL BANK(607062)
187 MOIRANG MN-06-004-011-001/184
(Wangoo) 		2006004000NRG24241220230014784 24/12/2023 Ningthoujam Shakhi Devi 2006004WL000138 Ningthoujam Shakhi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013494 NINGTHOUJAM(O)SHAKHI DEVIW/O(L)RAJBABU MANIPUR RURAL BANK(607062)
188 MOIRANG MN-06-004-011-001/1846
(Wangoo) 		2006004000NRG24241220230018279 24/12/2023 Thingom Joy Singh 2006004WL000140 Thingom Joy Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013084 THINGAM JOY SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
189 MOIRANG MN-06-004-011-001/1847
(Wangoo) 		2006004000NRG24241220230018280 24/12/2023 Soram Chinglen Singh 2006004WL000140 Soram Chinglen Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013135 SORAM CHINGLEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
190 MOIRANG MN-06-004-011-001/1848
(Wangoo) 		2006004000NRG24241220230018281 24/12/2023 Huidrom. Bimolchand Singh 2006004WL000140 Huidrom. Bimolchand Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013119 HUIDROM BIMOLCHANDRA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
191 MOIRANG MN-06-004-011-001/185
(Wangoo) 		2006004000NRG24241220230014785 24/12/2023 Ninghthoujam Biren Singh 2006004WL000138 Ninghthoujam Biren Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013557 NINGTHOUJAM BIREN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
192 MOIRANG MN-06-004-011-001/1850
(Wangoo) 		2006004000NRG24241220230018282 24/12/2023 Yumnam Santibala Devi 2006004WL000140 Yumnam Santibala Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013168 YUMNAM SANTIBALA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
193 MOIRANG MN-06-004-011-001/1851
(Wangoo) 		2006004000NRG24241220230018283 24/12/2023 Thongnaojam Menjor Singh 2006004WL000140 Thongnaojam Menjor Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013202 THOUNAOJAMK MENJOR MEITEI MANIPUR RURAL BANK(607062)
194 MOIRANG MN-06-004-011-001/1856
(Wangoo) 		2006004000NRG24241220230018286 24/12/2023 Karam Kabi Singh 2006004WL000140 Karam Kabi Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013105 KARAM KABI SINGH MANIPUR RURAL BANK(607062)
195 MOIRANG MN-06-004-011-001/1857
(Wangoo) 		2006004000NRG24241220230018287 24/12/2023 Soram AjitKumar Singh 2006004WL000140 Soram AjitKumar Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013134 SORAM AJITKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
196 MOIRANG MN-06-004-011-001/186
(Wangoo) 		2006004000NRG24241220230014786 24/12/2023 Ningthoujam Pishakmacha Devi 2006004WL000138 Ningthoujam Pishakmacha Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013527 NINGTHOUJAM PISHAKMACHA DEVI MANIPUR RURAL BANK(607062)
197 MOIRANG MN-06-004-011-001/1860
(Wangoo) 		2006004000NRG24241220230018288 24/12/2023 Karam Shyam Singh 2006004WL000140 Karam Shyam Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848013129 KARAM SHYAM SINGH MANIPUR RURAL BANK(607062)
198 MOIRANG MN-06-004-011-001/1862
(Wangoo) 		2006004000NRG24241220230018290 24/12/2023 Takhellambam Brojen Singh 2006004WL000140 Takhellambam Brojen Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013082 TAKHELLAMBAM BROJEN SINGH MANIPUR RURAL BANK(607062)
199 MOIRANG MN-06-004-011-001/1863
(Wangoo) 		2006004000NRG24241220230018291 24/12/2023 Mayanglambam Leihao Devi 2006004WL000140 Mayanglambam Leihao Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013183 MAYANGLAMBAM LEIHAO DEVI MANIPUR RURAL BANK(607062)
200 MOIRANG MN-06-004-011-001/1867
(Wangoo) 		2006004000NRG24241220230018293 24/12/2023 Karam Bijoy Singh 2006004WL000140 Karam Bijoy Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013186 KARAM BIJOY SINGH MANIPUR RURAL BANK(607062)
201 MOIRANG MN-06-004-011-001/1868
(Wangoo) 		2006004000NRG24241220230018294 24/12/2023 Maimom Memton Devi 2006004WL000140 Maimom Memton Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848012857 MAIMOM MEMTON DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
202 MOIRANG MN-06-004-011-001/187
(Wangoo) 		2006004000NRG24241220230014787 24/12/2023 Ningthoujam Memcha Devi 2006004WL000138 Ningthoujam Memcha Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013522 N MEMCHA DEVI MANIPUR RURAL BANK(607062)
203 MOIRANG MN-06-004-011-001/1870
(Wangoo) 		2006004000NRG24241220230018295 24/12/2023 Nahakpam Basanta Singh 2006004WL000140 Nahakpam Basanta Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013077 NAHAKPAM BASANTA SINGH MANIPUR RURAL BANK(607062)
204 MOIRANG MN-06-004-011-001/1876
(Wangoo) 		2006004000NRG24241220230018297 24/12/2023 Takhellambam Rojika Devi 2006004WL000140 Takhellambam Rojika Devi 00103 UTIB0SMPCB1 520 520 Processed 24/12/2023 8848013083 TAKHELLAMBAM ROJIKA DEVI MANIPUR RURAL BANK(607062)
205 MOIRANG MN-06-004-011-001/1878
(Wangoo) 		2006004000NRG24241220230018299 24/12/2023 Nongthombam Boinao Singh 2006004WL000140 Nongthombam Boinao Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013126 NONGTHONBAM BOINAO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
206 MOIRANG MN-06-004-011-001/188
(Wangoo) 		2006004000NRG24241220230014788 24/12/2023 Ningthoujam Ratan Singh 2006004WL000138 Ningthoujam Ratan Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013165 NINGTHOUJAM RATAN SINGH MANIPUR RURAL BANK(607062)
207 MOIRANG MN-06-004-011-001/1880
(Wangoo) 		2006004000NRG24241220230018301 24/12/2023 Soram Budha Singh 2006004WL000140 Soram Budha Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013131 MR SORAM BUDHA SINGH STATE BANK OF INDIA(508548)
208 MOIRANG MN-06-004-011-001/190
(Wangoo) 		2006004000NRG24241220230014789 24/12/2023 Ningthoujam Bebe Devi 2006004WL000138 Ningthoujam Bebe Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013565 NINGTHOUJAM BEBE DEVI MANIPUR RURAL BANK(607062)
209 MOIRANG MN-06-004-011-001/191
(Wangoo) 		2006004000NRG24241220230014790 24/12/2023 Ningthoujam Memton Devi 2006004WL000138 Ningthoujam Memton Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013558 N MEMTON DEVI MANIPUR RURAL BANK(607062)
210 MOIRANG MN-06-004-011-001/193
(Wangoo) 		2006004000NRG24241220230014792 24/12/2023 Ningthoujam Ibojaoba Singh 2006004WL000138 Ningthoujam Ibojaoba Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013539 NINGTHOUJAM IBOJAOBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
211 MOIRANG MN-06-004-011-001/194
(Wangoo) 		2006004000NRG24241220230014793 24/12/2023 Ningthoujam Sobita Devi 2006004WL000138 Ningthoujam Sobita Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013526 NINGTHOUJAM SOBITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
212 MOIRANG MN-06-004-011-001/196
(Wangoo) 		2006004000NRG24241220230014795 24/12/2023 Ningthoujam Ibecha Devi 2006004WL000138 Ningthoujam Ibecha Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013460 NINGTHOUJAM IBECHA DEVIW/O(LO)TOMBA MANIPUR RURAL BANK(607062)
213 MOIRANG MN-06-004-011-001/198
(Wangoo) 		2006004000NRG24241220230014796 24/12/2023 Sougrakpam Ibemcha Leima 2006004WL000138 Sougrakpam Ibemcha Leima 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013564 SOUGRAKPAM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
214 MOIRANG MN-06-004-011-001/199
(Wangoo) 		2006004000NRG24241220230014797 24/12/2023 Ningthoujam Loidang Devi 2006004WL000138 Ningthoujam Loidang Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013559 NINGTHOUJAM LOIDANG DEVI MANIPUR RURAL BANK(607062)
215 MOIRANG MN-06-004-011-001/200
(Wangoo) 		2006004000NRG24241220230014798 24/12/2023 Ningthoujam Bokul Singh 2006004WL000138 Ningthoujam Bokul Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013398 NINGTHOUJAM BOKUL SINGH MANIPUR RURAL BANK(607062)
216 MOIRANG MN-06-004-011-001/202
(Wangoo) 		2006004000NRG24241220230014799 24/12/2023 Moirangthem Memcha Devi 2006004WL000138 Moirangthem Memcha Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013034 MOIRANGTHEM MEMCHA DEVI MANIPUR RURAL BANK(607062)
217 MOIRANG MN-06-004-011-001/203
(Wangoo) 		2006004000NRG24241220230014800 24/12/2023 Moirangthem Bala Devi 2006004WL000138 Moirangthem Bala Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013524 MOIRANGTHEM ONGBI BALA DEVI MANIPUR RURAL BANK(607062)
218 MOIRANG MN-06-004-011-001/206
(Wangoo) 		2006004000NRG24241220230014802 24/12/2023 HeisanamThoiba Singh 2006004WL000138 HeisanamThoiba Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013324 HEISNAM THOIBA MEITEI MANIPUR RURAL BANK(607062)
219 MOIRANG MN-06-004-011-001/2073
(Wangoo) 		2006004000NRG24241220230018302 24/12/2023 Takhellambam Premjit Singh 2006004WL000140 Takhellambam Premjit Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013185 TAKHELLAMBAM PREMJIT SINGH MANIPUR RURAL BANK(607062)
220 MOIRANG MN-06-004-011-001/2076
(Wangoo) 		2006004000NRG24241220230018303 24/12/2023 Nahakpam Rakhesh Singh 2006004WL000140 Nahakpam Rakhesh Singh 00103 UTIB0SMPCB1 520 520 Processed 24/12/2023 8848013159 NAHAKPAM RAKESH SINGH PUNJAB NATIONAL BANK(508568)
221 MOIRANG MN-06-004-011-001/208
(Wangoo) 		2006004000NRG24241220230014803 24/12/2023 Achom Manimohon Singh 2006004WL000138 Achom Manimohon Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013396 ACHOM MANIMOHON SINGH MANIPUR RURAL BANK(607062)
222 MOIRANG MN-06-004-011-001/2091
(Wangoo) 		2006004000NRG24241220230018304 24/12/2023 Karam Gopeshwor Singh 2006004WL000140 Karam Gopeshwor Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013103 KARAM GOPESHWOR SINGH MANIPUR RURAL BANK(607062)
223 MOIRANG MN-06-004-011-001/2092
(Wangoo) 		2006004000NRG24241220230018305 24/12/2023 Singam Kumar Singh 2006004WL000140 Singam Kumar Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013121 KUMAR SINGH S MANIPUR RURAL BANK(607062)
224 MOIRANG MN-06-004-011-001/2094
(Wangoo) 		2006004000NRG24241220230018307 24/12/2023 Longjam Nongyai Singh 2006004WL000140 Longjam Nongyai Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013188 LONGJAM NONGYAI SINGH MANIPUR RURAL BANK(607062)
225 MOIRANG MN-06-004-011-001/2096
(Wangoo) 		2006004000NRG24241220230018308 24/12/2023 Laishram Kishan Singh 2006004WL000140 Laishram Kishan Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013218 LAISHRAM KISHAN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
226 MOIRANG MN-06-004-011-001/2097
(Wangoo) 		2006004000NRG24241220230018309 24/12/2023 Kiyam Ingocha Singh 2006004WL000140 Kiyam Ingocha Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013192 INGOCHA MANIPUR RURAL BANK(607062)
227 MOIRANG MN-06-004-011-001/2098
(Wangoo) 		2006004000NRG24241220230018310 24/12/2023 Karam Dhanabir Singh 2006004WL000140 Karam Dhanabir Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013140 KARAM DHANABIR SINGH MANIPUR RURAL BANK(607062)
228 MOIRANG MN-06-004-011-001/2102
(Wangoo) 		2006004000NRG24241220230018311 24/12/2023 Soibam Inaobi Meitei 2006004WL000140 Soibam Inaobi Meitei 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013176 SOIBAM INAOBI MEITEI MANIPUR RURAL BANK(607062)
229 MOIRANG MN-06-004-011-001/2103
(Wangoo) 		2006004000NRG24241220230018312 24/12/2023 S. Khomei 2006004WL000140 S. Khomei 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013177 SOIBAM KHOMEI MEITEI MANIPUR RURAL BANK(607062)
230 MOIRANG MN-06-004-011-001/211
(Wangoo) 		2006004000NRG24241220230014805 24/12/2023 Haobijam Bilashini Devi 2006004WL000138 Haobijam Bilashini Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013529 HAOBIJAM BILASINI DEVI MANIPUR RURAL BANK(607062)
231 MOIRANG MN-06-004-011-001/212
(Wangoo) 		2006004000NRG24241220230014806 24/12/2023 Haobijam Bimota Devi 2006004WL000138 Haobijam Bimota Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013556 HAOBIJAM BIMOTA DEVI MANIPUR RURAL BANK(607062)
232 MOIRANG MN-06-004-011-001/2141
(Wangoo) 		2006004000NRG24241220230018313 24/12/2023 Soram Joymani Singh 2006004WL000140 Soram Joymani Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013171 SORAM JOYMANI SINGH MANIPUR RURAL BANK(607062)
233 MOIRANG MN-06-004-011-001/2142
(Wangoo) 		2006004000NRG24241220230018314 24/12/2023 Laishram Yaima Singh 2006004WL000140 Laishram Yaima Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013127 LAISHRAM YAIMA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
234 MOIRANG MN-06-004-011-001/2143
(Wangoo) 		2006004000NRG24241220230018315 24/12/2023 Laishram Ranjit Singh 2006004WL000140 Laishram Ranjit Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013403 LAISHRAM RANJIT SINGH UCO BANK(607066)
235 MOIRANG MN-06-004-011-001/2144
(Wangoo) 		2006004000NRG24241220230018316 24/12/2023 Huidrom Premchand Singh 2006004WL000140 Huidrom Premchand Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013404 HUIDROM PREMCHAND SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
236 MOIRANG MN-06-004-011-001/215
(Wangoo) 		2006004000NRG24241220230014808 24/12/2023 Oinam Daiben Devi 2006004WL000138 Oinam Daiben Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013467 OINAM DEIBEN DEVI MANIPUR RURAL BANK(607062)
237 MOIRANG MN-06-004-011-001/2163
(Wangoo) 		2006004000NRG24241220230014811 24/12/2023 Irom Sangita Devi 2006004WL000138 Irom Sangita Devi 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848013496 PHILEM SANGEETA DEVI STATE BANK OF INDIA(508548)
238 MOIRANG MN-06-004-011-001/2166
(Wangoo) 		2006004000NRG24241220230014813 24/12/2023 Ningombam Suraj Meitei 2006004WL000138 Ningombam Suraj Meitei 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013447 NINGOMBAM SURAJ MEITEI MANIPUR RURAL BANK(607062)
239 MOIRANG MN-06-004-011-001/2173
(Wangoo) 		2006004000NRG24241220230014815 24/12/2023 Ningthoujam Shophya Devi 2006004WL000138 Ningthoujam Shophya Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013459 NINGTHOUJAM SOPHIYA DEVI MANIPUR RURAL BANK(607062)
240 MOIRANG MN-06-004-011-001/2175
(Wangoo) 		2006004000NRG24241220230014817 24/12/2023 Mayanglambam Inao Singh 2006004WL000138 Mayanglambam Inao Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013512 MAYANGLAMBAM INAO SINGH MANIPUR RURAL BANK(607062)
241 MOIRANG MN-06-004-011-001/2177
(Wangoo) 		2006004000NRG24241220230014818 24/12/2023 Ningthoujam Soba Singh 2006004WL000138 Ningthoujam Soba Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013528 N SOBHA SINGH MANIPUR RURAL BANK(607062)
242 MOIRANG MN-06-004-011-001/2178
(Wangoo) 		2006004000NRG24241220230014819 24/12/2023 Oinam Tondon Devi 2006004WL000138 Oinam Tondon Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013325 OINAM TONDON DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
243 MOIRANG MN-06-004-011-001/2179
(Wangoo) 		2006004000NRG24241220230014820 24/12/2023 Laishram Victoriya Devi 2006004WL000138 Laishram Victoriya Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848012807 LAISHRAM VICTORIYA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
244 MOIRANG MN-06-004-011-001/218
(Wangoo) 		2006004000NRG24241220230014821 24/12/2023 Sorokhibam Dabayenti Devi 2006004WL000138 Sorokhibam Dabayenti Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848012805 SOROKHAIBAM DABAYENTI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
245 MOIRANG MN-06-004-011-001/2180
(Wangoo) 		2006004000NRG24241220230014822 24/12/2023 Athokpam Boby Singh 2006004WL000138 Athokpam Boby Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013407 ATHOKPAM BOBY SINGH MANIPUR RURAL BANK(607062)
246 MOIRANG MN-06-004-011-001/2181
(Wangoo) 		2006004000NRG24241220230014823 24/12/2023 Shougrakpam Thoibi Devi 2006004WL000138 Shougrakpam Thoibi Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848012846 SHOUGRAKPAM THOIBI LEIMA MANIPUR RURAL BANK(607062)
247 MOIRANG MN-06-004-011-001/2185
(Wangoo) 		2006004000NRG24241220230014826 24/12/2023 Laishram Sobita Devi 2006004WL000138 Laishram Sobita Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013514 L SUBITA DEVI MANIPUR RURAL BANK(607062)
248 MOIRANG MN-06-004-011-001/2188
(Wangoo) 		2006004000NRG24241220230018318 24/12/2023 Karam Chaoba Devi 2006004WL000140 Karam Chaoba Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848012854 MRS KARAM CHAOBA DEVI STATE BANK OF INDIA(508548)
249 MOIRANG MN-06-004-011-001/219
(Wangoo) 		2006004000NRG24241220230014827 24/12/2023 Sorokhaibam Renu Devi 2006004WL000138 Sorokhaibam Renu Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013468 SOROKHAIBAM RENU DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
250 MOIRANG MN-06-004-011-001/2190
(Wangoo) 		2006004000NRG24241220230018320 24/12/2023 karam Ronaldo Singh 2006004WL000140 karam Ronaldo Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848012856 KARAM RONALDO SINGH MANIPUR RURAL BANK(607062)
251 MOIRANG MN-06-004-011-001/2195
(Wangoo) 		2006004000NRG24241220230018322 24/12/2023 Shagolshem Kamarjit Singh 2006004WL000140 Shagolshem Kamarjit Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848012852 SHAGOLSHEM KARAMJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
252 MOIRANG MN-06-004-011-001/226
(Wangoo) 		2006004000NRG24241220230014834 24/12/2023 Moirangmajum Jamuna Leima 2006004WL000138 Moirangmajum Jamuna Leima 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013461 MOIRANGMAYUM JAMUNA LEIMA MANIPUR RURAL BANK(607062)
253 MOIRANG MN-06-004-011-001/2296
(Wangoo) 		2006004000NRG24241220230018323 24/12/2023 Soram Sanjit Meitei 2006004WL000140 Soram Sanjit Meitei 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848012853 SANJIT MEITEI SORAM MANIPUR RURAL BANK(607062)
254 MOIRANG MN-06-004-011-001/2297
(Wangoo) 		2006004000NRG24241220230018324 24/12/2023 Nahakpam Debala Devi 2006004WL000140 Nahakpam Debala Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848012851 NAHAKPAM DEBALA DEVI MANIPUR RURAL BANK(607062)
255 MOIRANG MN-06-004-011-001/2298
(Wangoo) 		2006004000NRG24241220230018325 24/12/2023 Huidrom Nanao Meitei 2006004WL000140 Huidrom Nanao Meitei 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013236 HUIDROM NANAO MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
256 MOIRANG MN-06-004-011-001/2299
(Wangoo) 		2006004000NRG24241220230018326 24/12/2023 Soram Manisana Singh 2006004WL000140 Soram Manisana Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848012855 SORAM MANISANA SINGH MANIPUR RURAL BANK(607062)
257 MOIRANG MN-06-004-011-001/230
(Wangoo) 		2006004000NRG24241220230014836 24/12/2023 Moirangmayum Purnima Devi 2006004WL000138 Moirangmayum Purnima Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013455 MOIRANGMAYUM PURNIMA DEVI MANIPUR RURAL BANK(607062)
258 MOIRANG MN-06-004-011-001/232
(Wangoo) 		2006004000NRG24241220230014837 24/12/2023 Oinam Hemabati Devi 2006004WL000138 Oinam Hemabati Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013506 OINAM HEMABATI DEVI MANIPUR RURAL BANK(607062)
259 MOIRANG MN-06-004-011-001/233
(Wangoo) 		2006004000NRG24241220230014838 24/12/2023 Oinam Roma Devi 2006004WL000138 Oinam Roma Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013567 OINAM ROMA DEVI MANIPUR RURAL BANK(607062)
260 MOIRANG MN-06-004-011-001/234
(Wangoo) 		2006004000NRG24241220230014839 24/12/2023 Oinam Binoy Singh 2006004WL000138 Oinam Binoy Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013458 OINAM BINOY SINGH MANIPUR RURAL BANK(607062)
261 MOIRANG MN-06-004-011-001/235
(Wangoo) 		2006004000NRG24241220230014840 24/12/2023 Oinam Bilashini Devi 2006004WL000138 Oinam Bilashini Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848012950 OINAM BILASHINI DEVI MANIPUR RURAL BANK(607062)
262 MOIRANG MN-06-004-011-001/237
(Wangoo) 		2006004000NRG24241220230014842 24/12/2023 Oinam Bembem Devi 2006004WL000138 Oinam Bembem Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013525 OINAM BEMBEM DEVI UCO BANK(607066)
263 MOIRANG MN-06-004-011-001/238
(Wangoo) 		2006004000NRG24241220230014843 24/12/2023 Oinam Akashini Devi 2006004WL000138 Oinam Akashini Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013569 OINAM AKASHINI DEVI MANIPUR RURAL BANK(607062)
264 MOIRANG MN-06-004-011-001/240
(Wangoo) 		2006004000NRG24241220230014844 24/12/2023 Sorokhaibam Mema Devi 2006004WL000138 Sorokhaibam Mema Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013521 SH MEMA DEVI MANIPUR RURAL BANK(607062)
265 MOIRANG MN-06-004-011-001/241
(Wangoo) 		2006004000NRG24241220230014845 24/12/2023 Oinam Memtombi Devi 2006004WL000138 Oinam Memtombi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013563 OINAM MEMTOMBI DEVI MANIPUR RURAL BANK(607062)
266 MOIRANG MN-06-004-011-001/242
(Wangoo) 		2006004000NRG24241220230014852 24/12/2023 Ningthoujam Bilashini Devi 2006004WL000138 Ningthoujam Bilashini Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013507 NINGTHOUJAM BILASHINI DEVI MANIPUR RURAL BANK(607062)
267 MOIRANG MN-06-004-011-001/243
(Wangoo) 		2006004000NRG24241220230014858 24/12/2023 Salam Sanahanbi Devi 2006004WL000138 Salam Sanahanbi Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013568 SALAM SANAHANBI DEVI MANIPUR RURAL BANK(607062)
268 MOIRANG MN-06-004-011-001/2447
(Wangoo) 		2006004000NRG24241220230018331 24/12/2023 Kiam Selino Chanu 2006004WL000140 Kiam Selino Chanu 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013018 KIYAM SELONI CHANU MANIPUR RURAL BANK(607062)
269 MOIRANG MN-06-004-011-001/2451
(Wangoo) 		2006004000NRG24241220230018334 24/12/2023 Karam Naobi Singh 2006004WL000140 Karam Naobi Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013475 KARAM NAOBI SINGH MANIPUR RURAL BANK(607062)
270 MOIRANG MN-06-004-011-001/246
(Wangoo) 		2006004000NRG24241220230014861 24/12/2023 Shougrakpam Gobodhon Meitei 2006004WL000138 Shougrakpam Gobodhon Meitei 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013513 SHOUGRAKPAM GOBODHON MEITEI MANIPUR RURAL BANK(607062)
271 MOIRANG MN-06-004-011-001/248
(Wangoo) 		2006004000NRG24241220230014867 24/12/2023 Shougrakpam Gambhi Singh 2006004WL000138 Shougrakpam Gambhi Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013510 SHOUGRAKPAM GAMBHI SINGH MANIPUR RURAL BANK(607062)
272 MOIRANG MN-06-004-011-001/250
(Wangoo) 		2006004000NRG24241220230014870 24/12/2023 Heishanam Thoinu Devi 2006004WL000138 Heishanam Thoinu Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013508 HEISNAM THOINU DEVI MANIPUR RURAL BANK(607062)
273 MOIRANG MN-06-004-011-001/251
(Wangoo) 		2006004000NRG24241220230014871 24/12/2023 Oinam Chandramohon Singh 2006004WL000138 Oinam Chandramohon Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013164 OINAM CHANDRAMOHON SINGH MANIPUR RURAL BANK(607062)
274 MOIRANG MN-06-004-011-001/252
(Wangoo) 		2006004000NRG24241220230014874 24/12/2023 Salam Jemina Chanu 2006004WL000138 Salam Jemina Chanu 00103 UTIB0SMPCB1 1040 1040 Processed 24/12/2023 8848013515 SALAM JEMINA CHANU MANIPUR RURAL BANK(607062)
275 MOIRANG MN-06-004-011-001/253
(Wangoo) 		2006004000NRG24241220230014876 24/12/2023 Shougrakpam Anandraj Meitei 2006004WL000138 Shougrakpam Anandraj Meitei 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013397 SHOUGRAKPAM ANANDRAJ MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
276 MOIRANG MN-06-004-011-001/254
(Wangoo) 		2006004000NRG24241220230014877 24/12/2023 Laishram Parbati Devi 2006004WL000138 Laishram Parbati Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013560 LAISHANGBAM PARBATI DEVI MANIPUR RURAL BANK(607062)
277 MOIRANG MN-06-004-011-001/255
(Wangoo) 		2006004000NRG24241220230014878 24/12/2023 Wangkhem Bijenti Devi 2006004WL000138 Wangkhem Bijenti Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013520 WANGKHEM BIJENTI DEVI MANIPUR RURAL BANK(607062)
278 MOIRANG MN-06-004-011-001/259
(Wangoo) 		2006004000NRG24241220230014884 24/12/2023 Lairenjam Purnimashi Devi 2006004WL000138 Lairenjam Purnimashi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013226 L PURNIMASHI DEVI MANIPUR RURAL BANK(607062)
279 MOIRANG MN-06-004-011-001/261
(Wangoo) 		2006004000NRG24241220230014885 24/12/2023 Ninghtoujam Thambalsana Devi 2006004WL000138 Ninghtoujam Thambalsana Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013516 NINGTHOUJAM THAMBALSANA DEVI MANIPUR RURAL BANK(607062)
280 MOIRANG MN-06-004-011-001/262
(Wangoo) 		2006004000NRG24241220230014886 24/12/2023 Sorokhaibam Taba Devi 2006004WL000138 Sorokhaibam Taba Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013562 S TABA DEVI MANIPUR RURAL BANK(607062)
281 MOIRANG MN-06-004-011-001/264
(Wangoo) 		2006004000NRG24241220230014888 24/12/2023 Thokchom Momon Devi 2006004WL000138 Thokchom Momon Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013518 THOKCHOM MOMON DEVI MANIPUR RURAL BANK(607062)
282 MOIRANG MN-06-004-011-001/265
(Wangoo) 		2006004000NRG24241220230014891 24/12/2023 Shougrakpam Naba Meitei 2006004WL000138 Shougrakpam Naba Meitei 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013511 SHOUGRAKPAM NABA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
283 MOIRANG MN-06-004-011-001/266
(Wangoo) 		2006004000NRG24241220230014892 24/12/2023 Athokpam Ibecha Devi 2006004WL000138 Athokpam Ibecha Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013454 A IBEMCHA DEVI MANIPUR RURAL BANK(607062)
284 MOIRANG MN-06-004-011-001/267
(Wangoo) 		2006004000NRG24241220230014900 24/12/2023 Athokpam Loken Singh 2006004WL000138 Athokpam Loken Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013399 A LOKEN SINGH MANIPUR RURAL BANK(607062)
285 MOIRANG MN-06-004-011-001/269
(Wangoo) 		2006004000NRG24241220230014907 24/12/2023 Athokpam Suresh Singh 2006004WL000138 Athokpam Suresh Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013453 ATHOKPAM SURESH SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
286 MOIRANG MN-06-004-011-001/270
(Wangoo) 		2006004000NRG24241220230014908 24/12/2023 Athokpam Shila Devi 2006004WL000138 Athokpam Shila Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013464 ATHOKPAM SHILLA DEVI MANIPUR RURAL BANK(607062)
287 MOIRANG MN-06-004-011-001/271
(Wangoo) 		2006004000NRG24241220230014909 24/12/2023 Athokpam Mani Leima 2006004WL000138 Athokpam Mani Leima 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013465 ATHOKPAM MANI LEIMA MANIPUR RURAL BANK(607062)
288 MOIRANG MN-06-004-011-001/272
(Wangoo) 		2006004000NRG24241220230014910 24/12/2023 Athokpam Leibaklei Devi 2006004WL000138 Athokpam Leibaklei Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013462 A LEIBAKLEIMA DEVI MANIPUR RURAL BANK(607062)
289 MOIRANG MN-06-004-011-001/273
(Wangoo) 		2006004000NRG24241220230014911 24/12/2023 Thokchom Binarani Devi 2006004WL000138 Thokchom Binarani Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013523 MRS THOKCHOM BINARANI DEVI STATE BANK OF INDIA(508548)
290 MOIRANG MN-06-004-011-001/275
(Wangoo) 		2006004000NRG24241220230014912 24/12/2023 Wangkhem Sanjit Singh 2006004WL000138 Wangkhem Sanjit Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013519 WANGKHEM SANJIT SINGH MANIPUR RURAL BANK(607062)
291 MOIRANG MN-06-004-011-001/277
(Wangoo) 		2006004000NRG24241220230014914 24/12/2023 Ningombam Lata Devi 2006004WL000138 Ningombam Lata Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013416 NINGOMBAM LATA DEVI PUNJAB NATIONAL BANK(508568)
292 MOIRANG MN-06-004-011-001/280
(Wangoo) 		2006004000NRG24241220230014917 24/12/2023 Ningombam Mema Devi 2006004WL000138 Ningombam Mema Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848012877 NINGOMBAM MEME LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
293 MOIRANG MN-06-004-011-001/284
(Wangoo) 		2006004000NRG24241220230014920 24/12/2023 Shougrakpam Rajen Singh 2006004WL000138 Shougrakpam Rajen Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848012827 SHOUGRAKPAM RAJEN SINGH MANIPUR RURAL BANK(607062)
294 MOIRANG MN-06-004-011-001/286
(Wangoo) 		2006004000NRG24241220230014922 24/12/2023 Haobijam Rabikumar Singh 2006004WL000138 Haobijam Rabikumar Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848012823 HAOBIJAM RABIKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
295 MOIRANG MN-06-004-011-001/289
(Wangoo) 		2006004000NRG24241220230014924 24/12/2023 Haobijam Yaimaton Singh 2006004WL000138 Haobijam Yaimaton Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848012867 HAOBIJAM YAIMATON MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
296 MOIRANG MN-06-004-011-001/290
(Wangoo) 		2006004000NRG24241220230014925 24/12/2023 Haobijam Thoithoi Devi 2006004WL000138 Haobijam Thoithoi Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848012830 HAOBIJAM THOITHOI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
297 MOIRANG MN-06-004-011-001/291
(Wangoo) 		2006004000NRG24241220230014926 24/12/2023 Haobijam Maimu Leima 2006004WL000138 Haobijam Maimu Leima 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848012918 HAOBIJAM MAIMU LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
298 MOIRANG MN-06-004-011-001/292
(Wangoo) 		2006004000NRG24241220230014927 24/12/2023 Haobijam Manisana 2006004WL000138 Haobijam Manisana 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013212 HAOBIJAM MANISANA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
299 MOIRANG MN-06-004-011-001/293
(Wangoo) 		2006004000NRG24241220230014928 24/12/2023 Haobijam Billa Devi 2006004WL000138 Haobijam Billa Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848012870 HAOBIJAM BILLA DEVI MANIPUR RURAL BANK(607062)
300 MOIRANG MN-06-004-011-001/295
(Wangoo) 		2006004000NRG24241220230014930 24/12/2023 Haobijam Shanti Leima 2006004WL000138 Haobijam Shanti Leima 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848012875 HAOBIJAM SHANTI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
301 MOIRANG MN-06-004-011-001/296
(Wangoo) 		2006004000NRG24241220230014931 24/12/2023 Heisnam Kumudani Devi 2006004WL000138 Heisnam Kumudani Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848012874 HEISNAM KUMUDANI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
302 MOIRANG MN-06-004-011-001/297
(Wangoo) 		2006004000NRG24241220230014932 24/12/2023 Heisnam Rashi Devi 2006004WL000138 Heisnam Rashi Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848012889 HEISNAM RASHI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
303 MOIRANG MN-06-004-011-001/298
(Wangoo) 		2006004000NRG24241220230014933 24/12/2023 Heisanam Bimolata Devi 2006004WL000138 Heisanam Bimolata Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848012876 HEISNAM BIMOLATA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
304 MOIRANG MN-06-004-011-001/299
(Wangoo) 		2006004000NRG24241220230014934 24/12/2023 Heisnam Memchoubi Devi 2006004WL000138 Heisnam Memchoubi Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848012865 HEISNAM MEMCHOUBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
305 MOIRANG MN-06-004-011-001/300
(Wangoo) 		2006004000NRG24241220230014935 24/12/2023 Heisnam Shanti Devi 2006004WL000138 Heisnam Shanti Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848012885 HEISNAM SHANTI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
306 MOIRANG MN-06-004-011-001/301
(Wangoo) 		2006004000NRG24241220230014936 24/12/2023 Heisnam Sobhasini Devi 2006004WL000138 Heisnam Sobhasini Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848012879 HEISNAM SOBHASHINI DEVI MANIPUR RURAL BANK(607062)
307 MOIRANG MN-06-004-011-001/303
(Wangoo) 		2006004000NRG24241220230014938 24/12/2023 Heisnam Tombi Singh 2006004WL000138 Heisnam Tombi Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013417 HEISNAM TOMBI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
308 MOIRANG MN-06-004-011-001/304
(Wangoo) 		2006004000NRG24241220230014939 24/12/2023 Heisnam Ibomcha Singh 2006004WL000138 Heisnam Ibomcha Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848012964 HEISNAM IBOMCHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
309 MOIRANG MN-06-004-011-001/308
(Wangoo) 		2006004000NRG24241220230014943 24/12/2023 Chingakham Kumudani Devi 2006004WL000138 Chingakham Kumudani Devi 00103 UTIB0SMPCB1 1820 1820 Processed 24/12/2023 8848012880 CHINGAKHAM KUMUDANI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
310 MOIRANG MN-06-004-011-001/309
(Wangoo) 		2006004000NRG24241220230014944 24/12/2023 Konthoujam Joykumar Singh 2006004WL000138 Konthoujam Joykumar Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848012873 KONTHOUJAM JOYKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
311 MOIRANG MN-06-004-011-001/311
(Wangoo) 		2006004000NRG24241220230014945 24/12/2023 Soram Thoibi Dev 2006004WL000138 Soram Thoibi Dev 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848012828 SORAM THOIBI DEVI MANIPUR RURAL BANK(607062)
312 MOIRANG MN-06-004-011-001/312
(Wangoo) 		2006004000NRG24241220230014946 24/12/2023 Laishram Premjit Singh 2006004WL000138 Laishram Premjit Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848012882 LAISHRAM PEMJIT SINGH MANIPUR RURAL BANK(607062)
313 MOIRANG MN-06-004-011-001/314
(Wangoo) 		2006004000NRG24241220230014947 24/12/2023 Heisnam Popchao Devi 2006004WL000138 Heisnam Popchao Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848012884 HEISNAM POPCHAO DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
314 MOIRANG MN-06-004-011-001/315
(Wangoo) 		2006004000NRG24241220230014948 24/12/2023 Heisnam Subita Devi 2006004WL000138 Heisnam Subita Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848012824 HEISNAM SUBITA DEVI MANIPUR RURAL BANK(607062)
315 MOIRANG MN-06-004-011-001/316
(Wangoo) 		2006004000NRG24241220230014949 24/12/2023 Heisnam Bilashini Devi 2006004WL000138 Heisnam Bilashini Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848012965 HEISNAM BILASHINI DEVI MANIPUR RURAL BANK(607062)
316 MOIRANG MN-06-004-011-001/318
(Wangoo) 		2006004000NRG24241220230014951 24/12/2023 Naorem Padama Devi 2006004WL000138 Naorem Padama Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013444 NAOREM PADAMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
317 MOIRANG MN-06-004-011-001/319
(Wangoo) 		2006004000NRG24241220230014952 24/12/2023 Konthoujam Gita Devi 2006004WL000138 Konthoujam Gita Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848012837 KONTHOUJAM GITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
318 MOIRANG MN-06-004-011-001/320
(Wangoo) 		2006004000NRG24241220230014953 24/12/2023 Konthoujam Thaba Devi 2006004WL000138 Konthoujam Thaba Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848012832 KONTHOUJAM THABA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
319 MOIRANG MN-06-004-011-001/321
(Wangoo) 		2006004000NRG24241220230014954 24/12/2023 Ningombam Priyobati Devi 2006004WL000138 Ningombam Priyobati Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848012834 NINGOMBAM PRIYOBATI CHANU THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
320 MOIRANG MN-06-004-011-001/322
(Wangoo) 		2006004000NRG24241220230014955 24/12/2023 Maibam Sunita Devi 2006004WL000138 Maibam Sunita Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848012991 MAIBAM SUNITA DEVI MANIPUR RURAL BANK(607062)
321 MOIRANG MN-06-004-011-001/323
(Wangoo) 		2006004000NRG24241220230014956 24/12/2023 Maibam Shanti Devi 2006004WL000138 Maibam Shanti Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848012821 SALAM SHANTI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
322 MOIRANG MN-06-004-011-001/324
(Wangoo) 		2006004000NRG24241220230014957 24/12/2023 Maibam Chaoba Devi 2006004WL000138 Maibam Chaoba Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848012887 MAIBAM CHAOBA DEVI MANIPUR RURAL BANK(607062)
323 MOIRANG MN-06-004-011-001/325
(Wangoo) 		2006004000NRG24241220230014958 24/12/2023 Maibam Premila Devi 2006004WL000138 Maibam Premila Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848012826 MAIBAM PREMILA DEVI MANIPUR RURAL BANK(607062)
324 MOIRANG MN-06-004-011-001/327
(Wangoo) 		2006004000NRG24241220230014960 24/12/2023 Maibam Mema Devi 2006004WL000138 Maibam Mema Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848012920 MAIBAM MEMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
325 MOIRANG MN-06-004-011-001/328
(Wangoo) 		2006004000NRG24241220230014961 24/12/2023 Maibam Bijenti Devi 2006004WL000138 Maibam Bijenti Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013445 MAIBAM BIJENTI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
326 MOIRANG MN-06-004-011-001/329
(Wangoo) 		2006004000NRG24241220230014962 24/12/2023 Maibam Memcha Devi 2006004WL000138 Maibam Memcha Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848012839 MAIBAM MEMCHA DEVI MANIPUR RURAL BANK(607062)
327 MOIRANG MN-06-004-011-001/330
(Wangoo) 		2006004000NRG24241220230014963 24/12/2023 Heisnam Nungshithoi Devi 2006004WL000138 Heisnam Nungshithoi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848012871 HEISANAM ONGBI NUNGSHITHOI DEVI MANIPUR RURAL BANK(607062)
328 MOIRANG MN-06-004-011-001/331
(Wangoo) 		2006004000NRG24241220230014964 24/12/2023 Heisnam Punimashi Devi 2006004WL000138 Heisnam Punimashi Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848012869 HEISNAM PUNIMASHI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
329 MOIRANG MN-06-004-011-001/333
(Wangoo) 		2006004000NRG24241220230014965 24/12/2023 Khoirakpam Thoibi Devi 2006004WL000138 Khoirakpam Thoibi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848012886 KHOIRAKPAM THOIBI DEVI MANIPUR RURAL BANK(607062)
330 MOIRANG MN-06-004-011-001/334
(Wangoo) 		2006004000NRG24241220230014966 24/12/2023 Irom Robita Devi 2006004WL000138 Irom Robita Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013329 IROM ROBITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
331 MOIRANG MN-06-004-011-001/335
(Wangoo) 		2006004000NRG24241220230014967 24/12/2023 Salam Diben Singh 2006004WL000138 Salam Diben Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848012836 SALAM DIBEN SINGH MANIPUR RURAL BANK(607062)
332 MOIRANG MN-06-004-011-001/336
(Wangoo) 		2006004000NRG24241220230014968 24/12/2023 Naorem Premila Devi 2006004WL000138 Naorem Premila Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848012825 NAOREM PREMILA DEVI MANIPUR RURAL BANK(607062)
333 MOIRANG MN-06-004-011-001/337
(Wangoo) 		2006004000NRG24241220230014969 24/12/2023 Heisnam Roma Devi 2006004WL000138 Heisnam Roma Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848012822 HEISNAM ROMA DEVI MANIPUR RURAL BANK(607062)
334 MOIRANG MN-06-004-011-001/338
(Wangoo) 		2006004000NRG24241220230014970 24/12/2023 Wakheimayum Thaja Devi 2006004WL000138 Wakheimayum Thaja Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848012888 WAKHEIMAYUM THAJA DEVI MANIPUR RURAL BANK(607062)
335 MOIRANG MN-06-004-011-001/340
(Wangoo) 		2006004000NRG24241220230014972 24/12/2023 Konjengbam Ibeyai Devi 2006004WL000138 Konjengbam Ibeyai Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848012872 KHOIROM IBEYAIMA DEVI MANIPUR RURAL BANK(607062)
336 MOIRANG MN-06-004-011-001/341
(Wangoo) 		2006004000NRG24241220230014973 24/12/2023 Thangjam Sanatomba Meitei 2006004WL000138 Thangjam Sanatomba Meitei 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013446 THANGJAM SANATOMBA SINGH MANIPUR RURAL BANK(607062)
337 MOIRANG MN-06-004-011-001/342
(Wangoo) 		2006004000NRG24241220230014974 24/12/2023 Heisnam Manglem Singh 2006004WL000138 Heisnam Manglem Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848012838 HEISNAM MANGLEM SINGH MANIPUR RURAL BANK(607062)
338 MOIRANG MN-06-004-011-001/344
(Wangoo) 		2006004000NRG24241220230014976 24/12/2023 Thangjam Anita Leima 2006004WL000138 Thangjam Anita Leima 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848012919 THANGJAM ANITA LEIMA MANIPUR RURAL BANK(607062)
339 MOIRANG MN-06-004-011-001/346
(Wangoo) 		2006004000NRG24241220230014977 24/12/2023 Shougrakpam Tababi Devi 2006004WL000138 Shougrakpam Tababi Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013536 SHOUGRAKPAM TABABI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
340 MOIRANG MN-06-004-011-001/347
(Wangoo) 		2006004000NRG24241220230014978 24/12/2023 Shougrakpam Pishak Devi 2006004WL000138 Shougrakpam Pishak Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848012878 SHOUGRAKPAM PISHAK DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
341 MOIRANG MN-06-004-011-001/348
(Wangoo) 		2006004000NRG24241220230014979 24/12/2023 Shougrakpam Amarjit Singh 2006004WL000138 Shougrakpam Amarjit Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848012868 SHOUGRAKPAM AMARJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
342 MOIRANG MN-06-004-011-001/349
(Wangoo) 		2006004000NRG24241220230014980 24/12/2023 Khoirom Ibemcha Leima 2006004WL000138 Khoirom Ibemcha Leima 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848012835 KHOIROM IBEMCHA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
343 MOIRANG MN-06-004-011-001/351
(Wangoo) 		2006004000NRG24241220230014981 24/12/2023 Shougrakpam Manglem Singh 2006004WL000138 Shougrakpam Manglem Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848012917 SOUGRAKPAM MANGLEM SINGH MANIPUR RURAL BANK(607062)
344 MOIRANG MN-06-004-011-001/352
(Wangoo) 		2006004000NRG24241220230014982 24/12/2023 Shougrakpam Priya Leima 2006004WL000138 Shougrakpam Priya Leima 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848012916 SHOUGRAKPAM PRIYA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
345 MOIRANG MN-06-004-011-001/354
(Wangoo) 		2006004000NRG24241220230014984 24/12/2023 Irom Gambhini Devi 2006004WL000138 Irom Gambhini Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848012866 IROM GAMBHINI DEVI MANIPUR RURAL BANK(607062)
346 MOIRANG MN-06-004-011-001/356
(Wangoo) 		2006004000NRG24241220230014986 24/12/2023 Irom Ibecha Devi 2006004WL000138 Irom Ibecha Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848012883 IROM IBECHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
347 MOIRANG MN-06-004-011-001/357
(Wangoo) 		2006004000NRG24241220230014987 24/12/2023 H. Tomba Singh 2006004WL000138 H. Tomba Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848012831 HEISNAM TOMBA SINGH MANIPUR RURAL BANK(607062)
348 MOIRANG MN-06-004-011-001/358
(Wangoo) 		2006004000NRG24241220230014988 24/12/2023 Irom Thoiba Singh 2006004WL000138 Irom Thoiba Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848012833 IROM THOIBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
349 MOIRANG MN-06-004-011-001/359
(Wangoo) 		2006004000NRG24241220230014989 24/12/2023 Nameirakpam Manihari Devi 2006004WL000138 Nameirakpam Manihari Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848012829 NAMEIRAKPAM MANIHARI DEVI MANIPUR RURAL BANK(607062)
350 MOIRANG MN-06-004-011-001/360
(Wangoo) 		2006004000NRG24241220230014990 24/12/2023 Haobijam Shamila Devi 2006004WL000138 Haobijam Shamila Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848012881 HAOBIJAM SHUMILA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
351 MOIRANG MN-06-004-011-001/361
(Wangoo) 		2006004000NRG24241220230014991 24/12/2023 Heisnam Sunita Devi 2006004WL000138 Heisnam Sunita Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848012820 HEISNAM SUNITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
352 MOIRANG MN-06-004-011-002/100
(Wangoo) 		2006004000NRG24241220230015000 24/12/2023 Wangkhem Bimol Devi 2006004WL000138 Wangkhem Bimol Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013267 WANGKHEM BIMOL DEVI MANIPUR RURAL BANK(607062)
353 MOIRANG MN-06-004-011-002/101
(Wangoo) 		2006004000NRG24241220230015001 24/12/2023 Wahengbam Mema Devi 2006004WL000138 Wahengbam Mema Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013351 WAHENGBAM MEMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
354 MOIRANG MN-06-004-011-002/102
(Wangoo) 		2006004000NRG24241220230015002 24/12/2023 Wahengbam Jamini Devi 2006004WL000138 Wahengbam Jamini Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013367 WAHENGBAM JAMINI DEVI MANIPUR RURAL BANK(607062)
355 MOIRANG MN-06-004-011-002/103
(Wangoo) 		2006004000NRG24241220230015003 24/12/2023 Sorokhaibam Thoibi Devi 2006004WL000138 Sorokhaibam Thoibi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013395 SOROKHAIBAM THOIBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
356 MOIRANG MN-06-004-011-002/104
(Wangoo) 		2006004000NRG24241220230015004 24/12/2023 Sorokhaibam Raghu Singh 2006004WL000138 Sorokhaibam Raghu Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013298 SOROKHAIBAM RAGHU SINGH MANIPUR RURAL BANK(607062)
357 MOIRANG MN-06-004-011-002/106
(Wangoo) 		2006004000NRG24241220230015006 24/12/2023 Konthoujam Maipakpi Leima 2006004WL000138 Konthoujam Maipakpi Leima 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013355 KONTHOUJAM MAIPAKPI LEIMA MANIPUR RURAL BANK(607062)
358 MOIRANG MN-06-004-011-002/107
(Wangoo) 		2006004000NRG24241220230015007 24/12/2023 Sorokhaibam Sunibala Devi 2006004WL000138 Sorokhaibam Sunibala Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013311 SOROKHAIBAM SUNIBALA DEVI MANIPUR RURAL BANK(607062)
359 MOIRANG MN-06-004-011-002/108
(Wangoo) 		2006004000NRG24241220230015008 24/12/2023 Sorokhaibam Vasco Meitei 2006004WL000138 Sorokhaibam Vasco Meitei 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013302 SOROKHAIBAM VASCO MEITEI MANIPUR RURAL BANK(607062)
360 MOIRANG MN-06-004-011-002/110
(Wangoo) 		2006004000NRG24241220230015010 24/12/2023 Sorokhaibam Nando Singh 2006004WL000138 Sorokhaibam Nando Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013301 SOROKHAIBAM NANDO SINGH MANIPUR RURAL BANK(607062)
361 MOIRANG MN-06-004-011-002/111
(Wangoo) 		2006004000NRG24241220230015011 24/12/2023 Sorokhaibam Babita Devi 2006004WL000138 Sorokhaibam Babita Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013317 SOROKHAIBAM BABITA DEVI MANIPUR RURAL BANK(607062)
362 MOIRANG MN-06-004-011-002/113
(Wangoo) 		2006004000NRG24241220230015012 24/12/2023 Athokpam Birbabu Singh 2006004WL000138 Athokpam Birbabu Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013264 ATHOKPAM BIRABABU SINGH MANIPUR RURAL BANK(607062)
363 MOIRANG MN-06-004-011-002/114
(Wangoo) 		2006004000NRG24241220230015013 24/12/2023 Athokpam Maichon Devi 2006004WL000138 Athokpam Maichon Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013308 ATHOKPAM MAICHON DEVI MANIPUR RURAL BANK(607062)
364 MOIRANG MN-06-004-011-002/117
(Wangoo) 		2006004000NRG24241220230015015 24/12/2023 Athokpam Meleichand Singh 2006004WL000138 Athokpam Meleichand Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013357 ATHOKPAM MELEICHAND SINGH MANIPUR RURAL BANK(607062)
365 MOIRANG MN-06-004-011-002/12
(Wangoo) 		2006004000NRG24241220230018359 24/12/2023 Yumnam Premjit Meitei 2006004WL000140 Yumnam Premjit Meitei 00103 UTIB0SMPCB1 1560 1560 Processed 24/12/2023 8848013297 YUMNAM PREMJIT SINGH MANIPUR RURAL BANK(607062)
366 MOIRANG MN-06-004-011-002/120
(Wangoo) 		2006004000NRG24241220230015017 24/12/2023 Athokpam Shantibala Devi 2006004WL000138 Athokpam Shantibala Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013366 A SHANTIBALA DEVI MANIPUR RURAL BANK(607062)
367 MOIRANG MN-06-004-011-002/121
(Wangoo) 		2006004000NRG24241220230015018 24/12/2023 Athokpam Meme Devi 2006004WL000138 Athokpam Meme Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013365 ATHOKPAM MEME DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
368 MOIRANG MN-06-004-011-002/122
(Wangoo) 		2006004000NRG24241220230015019 24/12/2023 Sorkhaibam Bilashini Devi 2006004WL000138 Sorkhaibam Bilashini Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013314 SOROKHAIBAM BILASHINI DEVI MANIPUR RURAL BANK(607062)
369 MOIRANG MN-06-004-011-002/124
(Wangoo) 		2006004000NRG24241220230015021 24/12/2023 Sorokhaibam Priyari Devi 2006004WL000138 Sorokhaibam Priyari Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013350 SOROKHAIBAM O PRIYARI DEVI MANIPUR RURAL BANK(607062)
370 MOIRANG MN-06-004-011-002/125
(Wangoo) 		2006004000NRG24241220230015022 24/12/2023 Sorokhaibam Binotkhana Singh 2006004WL000138 Sorokhaibam Binotkhana Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013299 SOROKHAIBAM BINOTKHANA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
371 MOIRANG MN-06-004-011-002/126
(Wangoo) 		2006004000NRG24241220230015023 24/12/2023 Sorokhaibam Manitombi Devi 2006004WL000138 Sorokhaibam Manitombi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013363 SOROKHAIBAM MANITOMBI DEVI MANIPUR RURAL BANK(607062)
372 MOIRANG MN-06-004-011-002/127
(Wangoo) 		2006004000NRG24241220230015024 24/12/2023 Sorokhaibam Kaboklei Devi 2006004WL000138 Sorokhaibam Kaboklei Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013345 SOROKHAIBAM KABOKLEI DEVI MANIPUR RURAL BANK(607062)
373 MOIRANG MN-06-004-011-002/129
(Wangoo) 		2006004000NRG24241220230015025 24/12/2023 Sorokhaibam Tombi Devi 2006004WL000138 Sorokhaibam Tombi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013344 SOROKHAIBAM TOMBI DEVI MANIPUR RURAL BANK(607062)
374 MOIRANG MN-06-004-011-002/131
(Wangoo) 		2006004000NRG24241220230015026 24/12/2023 Tekcham Yumshang Devi 2006004WL000138 Tekcham Yumshang Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013263 TEKCHAM YUMSHANG DEVI MANIPUR RURAL BANK(607062)
375 MOIRANG MN-06-004-011-002/133
(Wangoo) 		2006004000NRG24241220230015028 24/12/2023 Tekcham Devala Devi 2006004WL000138 Tekcham Devala Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013393 TEKCHAM DEVALA DEVI MANIPUR RURAL BANK(607062)
376 MOIRANG MN-06-004-011-002/135
(Wangoo) 		2006004000NRG24241220230015029 24/12/2023 Tekcham Basanti Devi 2006004WL000138 Tekcham Basanti Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013353 TEKCHAM BASANTI DEVI MANIPUR RURAL BANK(607062)
377 MOIRANG MN-06-004-011-002/136
(Wangoo) 		2006004000NRG24241220230015030 24/12/2023 Athokpam Tompok Singh 2006004WL000138 Athokpam Tompok Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013265 ATHOKPAM TOMPOK SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
378 MOIRANG MN-06-004-011-002/1361
(Wangoo) 		2006004000NRG24241220230018361 24/12/2023 Ningombam Opeshwor Singh 2006004WL000140 Ningombam Opeshwor Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013204 NINGOMBAM OPESHWOR SINGH MANIPUR RURAL BANK(607062)
379 MOIRANG MN-06-004-011-002/1362
(Wangoo) 		2006004000NRG24241220230018362 24/12/2023 Ningombam Pasuram Singh 2006004WL000140 Ningombam Pasuram Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013205 NINGOMBAM PASURAM SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
380 MOIRANG MN-06-004-011-002/1365
(Wangoo) 		2006004000NRG24241220230018364 24/12/2023 Yumnam Manishang Devi 2006004WL000140 Yumnam Manishang Devi 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848013206 YUMNAM MANISHANG DEVI MANIPUR RURAL BANK(607062)
381 MOIRANG MN-06-004-011-002/1366
(Wangoo) 		2006004000NRG24241220230018365 24/12/2023 Karam Deban Singh 2006004WL000140 Karam Deban Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013203 KARAM DEBAN SINGH MANIPUR RURAL BANK(607062)
382 MOIRANG MN-06-004-011-002/1368
(Wangoo) 		2006004000NRG24241220230015031 24/12/2023 Laishram Sanjit Meitei 2006004WL000138 Laishram Sanjit Meitei 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013029 LAISHRAM SANJIT MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
383 MOIRANG MN-06-004-011-002/1371
(Wangoo) 		2006004000NRG24241220230018366 24/12/2023 Yumnam Sunil Singh 2006004WL000140 Yumnam Sunil Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013220 YUMNAM SUNIL SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
384 MOIRANG MN-06-004-011-002/1372
(Wangoo) 		2006004000NRG24241220230018367 24/12/2023 Wangkhem Mema Devi 2006004WL000140 Wangkhem Mema Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013221 WANGKHEM MEMA DEVI MANIPUR RURAL BANK(607062)
385 MOIRANG MN-06-004-011-002/1376
(Wangoo) 		2006004000NRG24241220230018370 24/12/2023 Yumnam Memcha Devi 2006004WL000140 Yumnam Memcha Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013504 YUMNAM MEMCHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
386 MOIRANG MN-06-004-011-002/1377
(Wangoo) 		2006004000NRG24241220230018371 24/12/2023 Wangkhem Shamu Singh 2006004WL000140 Wangkhem Shamu Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013531 WANGKHEM SHAMU SINGH MANIPUR RURAL BANK(607062)
387 MOIRANG MN-06-004-011-002/1378
(Wangoo) 		2006004000NRG24241220230018372 24/12/2023 Yumnam Premila Devi 2006004WL000140 Yumnam Premila Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013532 YUMNAM PROMILA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
388 MOIRANG MN-06-004-011-002/1379
(Wangoo) 		2006004000NRG24241220230018373 24/12/2023 Laishangbam Prashanta Singh 2006004WL000140 Laishangbam Prashanta Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013534 PRASHANTA LAISHANGBAM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
389 MOIRANG MN-06-004-011-002/1382
(Wangoo) 		2006004000NRG24241220230018375 24/12/2023 Huidrom Sobashini Devi 2006004WL000140 Huidrom Sobashini Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013555 HUIDROM SOBASHINI DEVI MANIPUR RURAL BANK(607062)
390 MOIRANG MN-06-004-011-002/1383
(Wangoo) 		2006004000NRG24241220230018376 24/12/2023 Huidrom Sohodev Singh 2006004WL000140 Huidrom Sohodev Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013537 HUIDROM SOHODEV SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
391 MOIRANG MN-06-004-011-002/1385
(Wangoo) 		2006004000NRG24241220230018378 24/12/2023 Huidrom Abung Meitei 2006004WL000140 Huidrom Abung Meitei 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013538 HUIDROM ABUNG MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
392 MOIRANG MN-06-004-011-002/1386
(Wangoo) 		2006004000NRG24241220230018379 24/12/2023 Huidrom Bijoykumar Singh 2006004WL000140 Huidrom Bijoykumar Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013533 HUIDROM BIJOYKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
393 MOIRANG MN-06-004-011-002/139
(Wangoo) 		2006004000NRG24241220230015036 24/12/2023 Athokpam Sumati Devi 2006004WL000138 Athokpam Sumati Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013309 ATHOKPAM SUMATI DEVI MANIPUR RURAL BANK(607062)
394 MOIRANG MN-06-004-011-002/1404
(Wangoo) 		2006004000NRG24241220230018380 24/12/2023 Tekcham Abung Singh 2006004WL000140 Tekcham Abung Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848013474 TEKCHAM ABUNG SINGH MANIPUR RURAL BANK(607062)
395 MOIRANG MN-06-004-011-002/141
(Wangoo) 		2006004000NRG24241220230015052 24/12/2023 Ningthoujam Tombi Devi 2006004WL000138 Ningthoujam Tombi Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013359 NINGTHOUJAM TOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
396 MOIRANG MN-06-004-011-002/142
(Wangoo) 		2006004000NRG24241220230015060 24/12/2023 Khundrakpam Hemanta Singh 2006004WL000138 Khundrakpam Hemanta Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013408 KHUNDRAKPAM HEMANTA SINGH MANIPUR RURAL BANK(607062)
397 MOIRANG MN-06-004-011-002/1427
(Wangoo) 		2006004000NRG24241220230018381 24/12/2023 Khwairakpam Sobachandra 2006004WL000140 Khwairakpam Sobachandra 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013219 KHWAIRAKPAM SOVACHANDRA MEITEI MANIPUR RURAL BANK(607062)
398 MOIRANG MN-06-004-011-002/143
(Wangoo) 		2006004000NRG24241220230015068 24/12/2023 Khundrakpam Tombabu Singh 2006004WL000138 Khundrakpam Tombabu Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013313 KHUNDRAKPAM TOMBABU SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
399 MOIRANG MN-06-004-011-002/1430
(Wangoo) 		2006004000NRG24241220230015069 24/12/2023 Irom Mangi Devi 2006004WL000138 Irom Mangi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013239 LAISHRAM MANGI DEVI UCO BANK(607066)
400 MOIRANG MN-06-004-011-002/1431
(Wangoo) 		2006004000NRG24241220230015070 24/12/2023 Sorokhaibam Dijen Singh 2006004WL000138 Sorokhaibam Dijen Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013501 SOROKHAIBAM DIJEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
401 MOIRANG MN-06-004-011-002/1432
(Wangoo) 		2006004000NRG24241220230015071 24/12/2023 Sorokhaibam Abungcha Singh 2006004WL000138 Sorokhaibam Abungcha Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848012793 SOROKHAIBAM ABUNGCHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
402 MOIRANG MN-06-004-011-002/1433
(Wangoo) 		2006004000NRG24241220230015072 24/12/2023 Sorokhaibam Rashi Leima 2006004WL000138 Sorokhaibam Rashi Leima 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013442 SOROKHAIBAM O RASHI LEIMA MANIPUR RURAL BANK(607062)
403 MOIRANG MN-06-004-011-002/1434
(Wangoo) 		2006004000NRG24241220230015073 24/12/2023 Konthoujam Biteshori Leima 2006004WL000138 Konthoujam Biteshori Leima 00103 UTIB0SMPCB1 1040 1040 Processed 24/12/2023 8848013227 KONTHOUJAM BITESHWORI LEIMA MANIPUR RURAL BANK(607062)
404 MOIRANG MN-06-004-011-002/1435
(Wangoo) 		2006004000NRG24241220230015074 24/12/2023 Konthoujam Ashalata Leima 2006004WL000138 Konthoujam Ashalata Leima 00103 UTIB0SMPCB1 1040 1040 Processed 24/12/2023 8848012926 KONTHOUJAM ASHALATA LEIMA MANIPUR RURAL BANK(607062)
405 MOIRANG MN-06-004-011-002/1439
(Wangoo) 		2006004000NRG24241220230015076 24/12/2023 Yumnam Ningoleima Devi 2006004WL000138 Yumnam Ningoleima Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013222 YUMNAM NINGOLEIMA DEVI MANIPUR RURAL BANK(607062)
406 MOIRANG MN-06-004-011-002/1440
(Wangoo) 		2006004000NRG24241220230015078 24/12/2023 Athokpam Bigya Devi 2006004WL000138 Athokpam Bigya Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013225 ATHOKPAM BIGYA DEVI MANIPUR RURAL BANK(607062)
407 MOIRANG MN-06-004-011-002/1442
(Wangoo) 		2006004000NRG24241220230015080 24/12/2023 Athokpam Victoriya Devi 2006004WL000138 Athokpam Victoriya Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848012794 ATHOKPAM ONGBI VICTORIYA DEVI MANIPUR RURAL BANK(607062)
408 MOIRANG MN-06-004-011-002/1444
(Wangoo) 		2006004000NRG24241220230015081 24/12/2023 Athokpam Rabi Singh 2006004WL000138 Athokpam Rabi Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013228 ATHOKPAM RABI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
409 MOIRANG MN-06-004-011-002/1447
(Wangoo) 		2006004000NRG24241220230015082 24/12/2023 Chabungbam Sujata Devi 2006004WL000138 Chabungbam Sujata Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848012795 MRS CHABUNGBAM SUJATA DEVI STATE BANK OF INDIA(508548)
410 MOIRANG MN-06-004-011-002/1448
(Wangoo) 		2006004000NRG24241220230015083 24/12/2023 Athokpam Manichandra Singh 2006004WL000138 Athokpam Manichandra Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013229 ATHOKPAM MANICHANDRA SINGH MANIPUR RURAL BANK(607062)
411 MOIRANG MN-06-004-011-002/1449
(Wangoo) 		2006004000NRG24241220230015084 24/12/2023 Athokpam Opendro Singh 2006004WL000138 Athokpam Opendro Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013230 ATHOKPAM OPENDRO SINGH MANIPUR RURAL BANK(607062)
412 MOIRANG MN-06-004-011-002/1450
(Wangoo) 		2006004000NRG24241220230015085 24/12/2023 Sorokhaibam Shamu Singh 2006004WL000138 Sorokhaibam Shamu Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013240 SOROKHAIBAM SHAMU SINGH MANIPUR RURAL BANK(607062)
413 MOIRANG MN-06-004-011-002/1451
(Wangoo) 		2006004000NRG24241220230015086 24/12/2023 Sorokhaibam Kunjamani Devi 2006004WL000138 Sorokhaibam Kunjamani Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013502 SOROKHAIBAM KUNJAMANI DEVI MANIPUR RURAL BANK(607062)
414 MOIRANG MN-06-004-011-002/1452
(Wangoo) 		2006004000NRG24241220230015087 24/12/2023 Oinam Ashangbi Devi 2006004WL000138 Oinam Ashangbi Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013241 OINAM ASHANGBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
415 MOIRANG MN-06-004-011-002/1454
(Wangoo) 		2006004000NRG24241220230015089 24/12/2023 Wangkhem Tombi Devi 2006004WL000138 Wangkhem Tombi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013242 WANGKHEM TOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
416 MOIRANG MN-06-004-011-002/1456
(Wangoo) 		2006004000NRG24241220230015090 24/12/2023 Soram Ajitkumar Singh 2006004WL000138 Soram Ajitkumar Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848012796 SORAM AJITKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
417 MOIRANG MN-06-004-011-002/1457
(Wangoo) 		2006004000NRG24241220230015091 24/12/2023 Soram Punimashi Devi 2006004WL000138 Soram Punimashi Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848012797 SORAM PUNIMASHI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
418 MOIRANG MN-06-004-011-002/1458
(Wangoo) 		2006004000NRG24241220230015092 24/12/2023 Soram Sanahal Devi 2006004WL000138 Soram Sanahal Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013268 SORAM SANAHAL DEVI MANIPUR RURAL BANK(607062)
419 MOIRANG MN-06-004-011-002/1459
(Wangoo) 		2006004000NRG24241220230015093 24/12/2023 Athokpam Gambhini Devi 2006004WL000138 Athokpam Gambhini Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013443 ATHOKPAM GAMBHINI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
420 MOIRANG MN-06-004-011-002/1460
(Wangoo) 		2006004000NRG24241220230015094 24/12/2023 Sorokhaibam Gulapi Singh 2006004WL000138 Sorokhaibam Gulapi Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013269 SOROKHAIBAM GULAPI SINGH MANIPUR RURAL BANK(607062)
421 MOIRANG MN-06-004-011-002/1463
(Wangoo) 		2006004000NRG24241220230015096 24/12/2023 Wahengbam Sanahal Devi 2006004WL000138 Wahengbam Sanahal Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013469 WAHENGBAM SANAHAL DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
422 MOIRANG MN-06-004-011-002/1464
(Wangoo) 		2006004000NRG24241220230015097 24/12/2023 Khundrakpam Diremba Singh 2006004WL000138 Khundrakpam Diremba Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848012798 KHUNDRAKPAM DIREMBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
423 MOIRANG MN-06-004-011-002/1467
(Wangoo) 		2006004000NRG24241220230015099 24/12/2023 Sorokhaibam Anganghal Singh 2006004WL000138 Sorokhaibam Anganghal Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848012799 SOROKHAIBAM ANGAHAL SINGH MANIPUR RURAL BANK(607062)
424 MOIRANG MN-06-004-011-002/1468
(Wangoo) 		2006004000NRG24241220230015100 24/12/2023 Sorokhaibam Jiban Singh 2006004WL000138 Sorokhaibam Jiban Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848012800 SOROKHAIBAM JIVAN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
425 MOIRANG MN-06-004-011-002/1470
(Wangoo) 		2006004000NRG24241220230015101 24/12/2023 Athokpam Ruhini Devi 2006004WL000138 Athokpam Ruhini Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013231 ATHOKPAM RUHINI DEVI MANIPUR RURAL BANK(607062)
426 MOIRANG MN-06-004-011-002/1473
(Wangoo) 		2006004000NRG24241220230015103 24/12/2023 Laishram Jems Singh 2006004WL000138 Laishram Jems Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013270 LAISHRAM JAMES MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
427 MOIRANG MN-06-004-011-002/1475
(Wangoo) 		2006004000NRG24241220230015104 24/12/2023 Laishram Shanti Chanu 2006004WL000138 Laishram Shanti Chanu 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848012813 LAISHRAM SANTI CHANU MANIPUR RURAL BANK(607062)
428 MOIRANG MN-06-004-011-002/1476
(Wangoo) 		2006004000NRG24241220230015105 24/12/2023 Athokpam Abungcha Singh 2006004WL000138 Athokpam Abungcha Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848012840 ATHOKPAM ABUNGCHA SINGH MANIPUR RURAL BANK(607062)
429 MOIRANG MN-06-004-011-002/1477
(Wangoo) 		2006004000NRG24241220230015106 24/12/2023 Sorokhaibam Hemanta Singh 2006004WL000138 Sorokhaibam Hemanta Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013495 SOROKHAIBAM HEMANTA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
430 MOIRANG MN-06-004-011-002/1478
(Wangoo) 		2006004000NRG24241220230015107 24/12/2023 Athokpam Herojit Singh 2006004WL000138 Athokpam Herojit Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013232 ATHOKPAM HEROJIT SINGH MANIPUR RURAL BANK(607062)
431 MOIRANG MN-06-004-011-002/1479
(Wangoo) 		2006004000NRG24241220230015108 24/12/2023 Athokpam Robindro Singh 2006004WL000138 Athokpam Robindro Singh 00103 UTIB0SMPCB1 1820 1820 Processed 24/12/2023 8848013233 ATHOKPAM ROBINDRO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
432 MOIRANG MN-06-004-011-002/148
(Wangoo) 		2006004000NRG24241220230015109 24/12/2023 Sorokhaibam Thoibi Devi 2006004WL000138 Sorokhaibam Thoibi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013303 SOROKHAIBAM THOIBI DEVI MANIPUR RURAL BANK(607062)
433 MOIRANG MN-06-004-011-002/1482
(Wangoo) 		2006004000NRG24241220230015111 24/12/2023 Wangkhem Manaobi Singh 2006004WL000138 Wangkhem Manaobi Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848012969 WANGKHEM MANAOBEE MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
434 MOIRANG MN-06-004-011-002/1483
(Wangoo) 		2006004000NRG24241220230015112 24/12/2023 Tekcham Kishan Singh 2006004WL000138 Tekcham Kishan Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848012841 TEKCHAM KISHAN SINGH MANIPUR RURAL BANK(607062)
435 MOIRANG MN-06-004-011-002/1484
(Wangoo) 		2006004000NRG24241220230015113 24/12/2023 Oinam Sanathoi Singh 2006004WL000138 Oinam Sanathoi Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013271 OINAM SANATHOI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
436 MOIRANG MN-06-004-011-002/1486
(Wangoo) 		2006004000NRG24241220230015114 24/12/2023 Tekcham Naotomba Singh 2006004WL000138 Tekcham Naotomba Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848012801 TEKCHAM NAOTOMBA SINGH MANIPUR RURAL BANK(607062)
437 MOIRANG MN-06-004-011-002/149
(Wangoo) 		2006004000NRG24241220230015117 24/12/2023 Sorokhaibam Rima Devi 2006004WL000138 Sorokhaibam Rima Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013348 SOROKHAIBAM RIMA DEVI MANIPUR RURAL BANK(607062)
438 MOIRANG MN-06-004-011-002/1491
(Wangoo) 		2006004000NRG24241220230015118 24/12/2023 Athokpam Ibemcha Devi 2006004WL000138 Athokpam Ibemcha Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013223 ATHOKPAM IBEMCHA DEVI D O IBOBI MANIPUR RURAL BANK(607062)
439 MOIRANG MN-06-004-011-002/1492
(Wangoo) 		2006004000NRG24241220230015119 24/12/2023 Laishram Dhamen Singh 2006004WL000138 Laishram Dhamen Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013470 LAISHRAM DHAMEN SINGH MANIPUR RURAL BANK(607062)
440 MOIRANG MN-06-004-011-002/1496
(Wangoo) 		2006004000NRG24241220230015121 24/12/2023 Soram Brojendra Singh 2006004WL000138 Soram Brojendra Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013471 SORAM BROJENDRO SING BANK OF BARODA(606985)
441 MOIRANG MN-06-004-011-002/15
(Wangoo) 		2006004000NRG24241220230018382 24/12/2023 Khuraijam Shyam Meitei 2006004WL000140 Khuraijam Shyam Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848013293 KH SHYAM SINGH MANIPUR RURAL BANK(607062)
442 MOIRANG MN-06-004-011-002/150
(Wangoo) 		2006004000NRG24241220230015122 24/12/2023 Sorokhaibam Rajen Singh 2006004WL000138 Sorokhaibam Rajen Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013346 SOROKHAIBAM RAJEN SINGH MANIPUR RURAL BANK(607062)
443 MOIRANG MN-06-004-011-002/151
(Wangoo) 		2006004000NRG24241220230015123 24/12/2023 Thoudam Panchamani Devi 2006004WL000138 Thoudam Panchamani Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013347 THOUDAM PANCHAMANI DEVI MANIPUR RURAL BANK(607062)
444 MOIRANG MN-06-004-011-002/153
(Wangoo) 		2006004000NRG24241220230015125 24/12/2023 Th. Sanajaoba Singh 2006004WL000138 Th. Sanajaoba Singh 00103 UTIB0SMPCB1 1560 1560 Processed 24/12/2023 8848013394 THOUDAM SANAJAOBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
445 MOIRANG MN-06-004-011-002/158
(Wangoo) 		2006004000NRG24241220230015127 24/12/2023 Laishram James Meitei 2006004WL000138 Laishram James Meitei 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013310 LAISHRAM JAMES MEITEI MANIPUR RURAL BANK(607062)
446 MOIRANG MN-06-004-011-002/159
(Wangoo) 		2006004000NRG24241220230015128 24/12/2023 Laishram Purnachandra singh 2006004WL000138 Laishram Purnachandra singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013315 LAISHRAM PURNACHANDRA SINGH MANIPUR RURAL BANK(607062)
447 MOIRANG MN-06-004-011-002/16
(Wangoo) 		2006004000NRG24241220230018383 24/12/2023 Khuraijam Tharosang Leima 2006004WL000140 Khuraijam Tharosang Leima 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848013294 KHURAIJAM THAROSANG LEIMA MANIPUR RURAL BANK(607062)
448 MOIRANG MN-06-004-011-002/161
(Wangoo) 		2006004000NRG24241220230015130 24/12/2023 Wangkhem Ayingbi Devi 2006004WL000138 Wangkhem Ayingbi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013358 WANGKHEM AYINGBI DEVI MANIPUR RURAL BANK(607062)
449 MOIRANG MN-06-004-011-002/162
(Wangoo) 		2006004000NRG24241220230015131 24/12/2023 Wangkhem Tenden Devi 2006004WL000138 Wangkhem Tenden Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013300 WANGKHEM ONGBI TENDEN DEVI MANIPUR RURAL BANK(607062)
450 MOIRANG MN-06-004-011-002/163
(Wangoo) 		2006004000NRG24241220230015132 24/12/2023 Wangkhem Tekpi Devi 2006004WL000138 Wangkhem Tekpi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013304 WANGKHEM TEKPI DEVI MANIPUR RURAL BANK(607062)
451 MOIRANG MN-06-004-011-002/165
(Wangoo) 		2006004000NRG24241220230015133 24/12/2023 Wangkhem Inaocha Devi 2006004WL000138 Wangkhem Inaocha Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013312 WANGKHEM INAOCHA DEVI MANIPUR RURAL BANK(607062)
452 MOIRANG MN-06-004-011-002/166
(Wangoo) 		2006004000NRG24241220230015134 24/12/2023 Wangkhem Ayingbi Devi 2006004WL000138 Wangkhem Ayingbi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013306 WANGKHEM AYINGBI DEVI MANIPUR RURAL BANK(607062)
453 MOIRANG MN-06-004-011-002/167
(Wangoo) 		2006004000NRG24241220230015135 24/12/2023 Soram Borni Devi 2006004WL000138 Soram Borni Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013266 SORAM BORNI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
454 MOIRANG MN-06-004-011-002/168
(Wangoo) 		2006004000NRG24241220230015136 24/12/2023 Soram Mani Devi 2006004WL000138 Soram Mani Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013343 SORAM MANI DEVI MANIPUR RURAL BANK(607062)
455 MOIRANG MN-06-004-011-002/169
(Wangoo) 		2006004000NRG24241220230015137 24/12/2023 Soram Tomba Singh 2006004WL000138 Soram Tomba Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013364 SORAM TOMBA SINGH MANIPUR RURAL BANK(607062)
456 MOIRANG MN-06-004-011-002/17
(Wangoo) 		2006004000NRG24241220230018384 24/12/2023 Yumnam Premila Devi 2006004WL000140 Yumnam Premila Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848013295 YUMNAM PREMILA DEVI MANIPUR RURAL BANK(607062)
457 MOIRANG MN-06-004-011-002/18
(Wangoo) 		2006004000NRG24241220230018385 24/12/2023 Yumnam Khamba Singh 2006004WL000140 Yumnam Khamba Singh 00103 UTIB0SMPCB1 1560 1560 Processed 24/12/2023 8848013296 YUMNAM KHAMBA SINGH MANIPUR RURAL BANK(607062)
458 MOIRANG MN-06-004-011-002/1829
(Wangoo) 		2006004000NRG24241220230015140 24/12/2023 Laishram Promila Leima 2006004WL000138 Laishram Promila Leima 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848012802 LAISHRAM PROMILA LEIMA MANIPUR RURAL BANK(607062)
459 MOIRANG MN-06-004-011-002/1831
(Wangoo) 		2006004000NRG24241220230015141 24/12/2023 Laishram Stephen meitei 2006004WL000138 Laishram Stephen meitei 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013272 LAISHRAM STEPHEN MEITEI MANIPUR RURAL BANK(607062)
460 MOIRANG MN-06-004-011-002/1833
(Wangoo) 		2006004000NRG24241220230015143 24/12/2023 Tekcham Premila Devi 2006004WL000138 Tekcham Premila Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013472 TEKCHAM PREMILA DEVI MANIPUR RURAL BANK(607062)
461 MOIRANG MN-06-004-011-002/1835
(Wangoo) 		2006004000NRG24241220230015144 24/12/2023 Athokpam Bina Devi 2006004WL000138 Athokpam Bina Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013451 ATHOKPAM BINA DEVI MANIPUR RURAL BANK(607062)
462 MOIRANG MN-06-004-011-002/1840
(Wangoo) 		2006004000NRG24241220230015145 24/12/2023 Wangkhem Kiranjit Singh 2006004WL000138 Wangkhem Kiranjit Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013273 WANGKHEM KIRANJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
463 MOIRANG MN-06-004-011-002/1841
(Wangoo) 		2006004000NRG24241220230015146 24/12/2023 Soram Premjit Singh 2006004WL000138 Soram Premjit Singh 00103 UTIB0SMPCB1 1820 1820 Processed 24/12/2023 8848012803 SORAM PREMJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
464 MOIRANG MN-06-004-011-002/1843
(Wangoo) 		2006004000NRG24241220230015148 24/12/2023 Heisanam Sunder Singh 2006004WL000138 Heisanam Sunder Singh 00103 UTIB0SMPCB1 1560 1560 Processed 24/12/2023 8848012804 HEISNAM SUNDER SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
465 MOIRANG MN-06-004-011-002/1886
(Wangoo) 		2006004000NRG24241220230018386 24/12/2023 Takhellambam Rajkumar 2006004WL000140 Takhellambam Rajkumar 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013095 TAKHELLAMBAM RAJKUMAR SINGH MANIPUR RURAL BANK(607062)
466 MOIRANG MN-06-004-011-002/2197
(Wangoo) 		2006004000NRG24241220230015188 24/12/2023 Athokpam Nanao Singh 2006004WL000138 Athokpam Nanao Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013450 ATHOKPAM NANAO SINGH MANIPUR RURAL BANK(607062)
467 MOIRANG MN-06-004-011-002/2199
(Wangoo) 		2006004000NRG24241220230015189 24/12/2023 Konthoujam Dinachandra Singh 2006004WL000138 Konthoujam Dinachandra Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013449 KONTHOUJAM DINACHANDRA SINGH MANIPUR RURAL BANK(607062)
468 MOIRANG MN-06-004-011-002/2200
(Wangoo) 		2006004000NRG24241220230015191 24/12/2023 Sorokhaibam Aingbi Devi 2006004WL000138 Sorokhaibam Aingbi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013448 SOROKHAIBAM AINGBI DEVI MANIPUR RURAL BANK(607062)
469 MOIRANG MN-06-004-011-002/82
(Wangoo) 		2006004000NRG24241220230015269 24/12/2023 Laishram Bino Devi 2006004WL000138 Laishram Bino Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013360 LAISHRAM BINO DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
470 MOIRANG MN-06-004-011-002/84
(Wangoo) 		2006004000NRG24241220230015270 24/12/2023 Laishram Kuper Singh 2006004WL000138 Laishram Kuper Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013307 LAISHRAM KUPER MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
471 MOIRANG MN-06-004-011-002/86
(Wangoo) 		2006004000NRG24241220230015272 24/12/2023 Irom Shantibala Devi 2006004WL000138 Irom Shantibala Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013362 IROM SHANTIBALA DEVI MANIPUR RURAL BANK(607062)
472 MOIRANG MN-06-004-011-002/90
(Wangoo) 		2006004000NRG24241220230015276 24/12/2023 Hemam Sheitabati Devi 2006004WL000138 Hemam Sheitabati Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013352 HEMAM SHEITABATI DEVI MANIPUR RURAL BANK(607062)
473 MOIRANG MN-06-004-011-002/91
(Wangoo) 		2006004000NRG24241220230015277 24/12/2023 Sorokhaibam Thoibi Devi 2006004WL000138 Sorokhaibam Thoibi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013361 SOROKHAIBAM THOIBI DEVI MANIPUR RURAL BANK(607062)
474 MOIRANG MN-06-004-011-002/92
(Wangoo) 		2006004000NRG24241220230015278 24/12/2023 Sorokhaibam Borkeina Devi 2006004WL000138 Sorokhaibam Borkeina Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013349 SOROKHAIBAM BORKEINA DEVI MANIPUR RURAL BANK(607062)
475 MOIRANG MN-06-004-011-002/93
(Wangoo) 		2006004000NRG24241220230015279 24/12/2023 Konthoujam Memchoubi Leima 2006004WL000138 Konthoujam Memchoubi Leima 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013356 LOITONGBAM MEMCHOUBI DEVI UCO BANK(607066)
476 MOIRANG MN-06-004-011-002/97
(Wangoo) 		2006004000NRG24241220230015281 24/12/2023 Konthoujam Brojen Singh 2006004WL000138 Konthoujam Brojen Singh 00103 UTIB0SMPCB1 1560 1560 Processed 24/12/2023 8848013316 KONTHOUJAM BROJEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
477 MOIRANG MN-06-004-011-002/98
(Wangoo) 		2006004000NRG24241220230015282 24/12/2023 Konthoujam Mathoi Devi 2006004WL000138 Konthoujam Mathoi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013354 KONTHOUJAM MATHOI DEVI MANIPUR RURAL BANK(607062)
478 MOIRANG MN-06-004-011-002/99
(Wangoo) 		2006004000NRG24241220230015283 24/12/2023 Wangkhem Sobha Singh 2006004WL000138 Wangkhem Sobha Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013305 WANGKHEM SOBHA SINGH MANIPUR RURAL BANK(607062)
479 MOIRANG MN-06-004-011-003/1453
(Wangoo) 		2006004000NRG24241220230015284 24/12/2023 Takhelambam Tomba Singh 2006004WL000138 Takhelambam Tomba Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013214 TAKHELAMBAM TOMBA SINGH MANIPUR RURAL BANK(607062)
480 MOIRANG MN-06-004-011-004/1577
(Wangoo) 		2006004000NRG24241220230015320 24/12/2023 Gurumayum Brojen Sharma 2006004WL000138 Gurumayum Brojen Sharma 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013215 GURUMAYUM BROJEN SHARMA MANIPUR RURAL BANK(607062)
481 MOIRANG MN-06-004-011-004/693
(Wangoo) 		2006004000NRG24241220230018823 24/12/2023 Samom Sanahanbi Devi 2006004WL000140 Samom Sanahanbi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013576 SAMOM SANAHANBI DEVI MANIPUR RURAL BANK(607062)
482 MOIRANG MN-06-004-011-004/694
(Wangoo) 		2006004000NRG24241220230018824 24/12/2023 Gurumayum Mema Devi 2006004WL000140 Gurumayum Mema Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013575 GURUMAYUM MEMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
483 MOIRANG MN-06-004-011-004/695
(Wangoo) 		2006004000NRG24241220230018825 24/12/2023 G. Memai Devi 2006004WL000140 G. Memai Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848012816 GURUMAYUM MEMEI DEVI MANIPUR RURAL BANK(607062)
484 MOIRANG MN-06-004-011-004/696
(Wangoo) 		2006004000NRG24241220230018826 24/12/2023 Gurumayum Jiban Sharma 2006004WL000140 Gurumayum Jiban Sharma 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848012814 GURUMAYUM JIBAN SHARMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
485 MOIRANG MN-06-004-011-004/698
(Wangoo) 		2006004000NRG24241220230018827 24/12/2023 Loitongbam Shakmacha Devi 2006004WL000140 Loitongbam Shakmacha Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848012819 LOITONGBAM SHAKMACHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
486 MOIRANG MN-06-004-011-004/700
(Wangoo) 		2006004000NRG24241220230018829 24/12/2023 Laishram Ibetombi Devi 2006004WL000140 Laishram Ibetombi Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013578 LAISHRAM IBETOMBI DEVI MANIPUR RURAL BANK(607062)
487 MOIRANG MN-06-004-011-004/702
(Wangoo) 		2006004000NRG24241220230018830 24/12/2023 Laishram Sundar Singh 2006004WL000140 Laishram Sundar Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848012815 LAISHRAM SUNDER SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
488 MOIRANG MN-06-004-011-004/703
(Wangoo) 		2006004000NRG24241220230018831 24/12/2023 Loitongbam Bimola Devi 2006004WL000140 Loitongbam Bimola Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013571 LOITONGBAM BIMOLA DEVI MANIPUR RURAL BANK(607062)
489 MOIRANG MN-06-004-011-004/704
(Wangoo) 		2006004000NRG24241220230018832 24/12/2023 Lairenlakpam Shundari Devi 2006004WL000140 Lairenlakpam Shundari Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013579 LAIRENLAKPAM SHUNDARI DEVI MANIPUR RURAL BANK(607062)
490 MOIRANG MN-06-004-011-004/705
(Wangoo) 		2006004000NRG24241220230018833 24/12/2023 Amom Stellon Singh 2006004WL000140 Amom Stellon Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848012818 Amom Stellon Singh AIRTEL PAYMENTS BANK LIMITED(990288)
491 MOIRANG MN-06-004-011-004/707
(Wangoo) 		2006004000NRG24241220230018834 24/12/2023 Loitongbam Inaocha Singh 2006004WL000140 Loitongbam Inaocha Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013572 LOITONGBAM INAOCHA SINGH MANIPUR RURAL BANK(607062)
492 MOIRANG MN-06-004-011-004/708
(Wangoo) 		2006004000NRG24241220230018835 24/12/2023 Amom Jilangamba Singh 2006004WL000140 Amom Jilangamba Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013573 AMOM JILANGAMBA SINGH MANIPUR RURAL BANK(607062)
493 MOIRANG MN-06-004-011-004/709
(Wangoo) 		2006004000NRG24241220230018836 24/12/2023 Amom Raju Singh 2006004WL000140 Amom Raju Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013577 AMOM RAJU SINGH MANIPUR RURAL BANK(607062)
494 MOIRANG MN-06-004-011-004/710
(Wangoo) 		2006004000NRG24241220230018837 24/12/2023 Amom Momocha Singh 2006004WL000140 Amom Momocha Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013580 AMOM MOMOCHA SINGH UCO BANK(607066)
495 MOIRANG MN-06-004-011-004/711
(Wangoo) 		2006004000NRG24241220230018838 24/12/2023 Yumnam Kamini Devi 2006004WL000140 Yumnam Kamini Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013405 YUMNAM KAMINI DEVI MANIPUR RURAL BANK(607062)
496 MOIRANG MN-06-004-011-004/712
(Wangoo) 		2006004000NRG24241220230018839 24/12/2023 Mayanglambam Tombi Singh 2006004WL000140 Mayanglambam Tombi Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013574 MAYANGLAMBAM TOMBI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
497 MOIRANG MN-06-004-011-004/713
(Wangoo) 		2006004000NRG24241220230018840 24/12/2023 Mailangbam Shamu Singh 2006004WL000140 Mailangbam Shamu Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848012817 MAILANGBAM SHAMU SINGH MANIPUR RURAL BANK(607062)
498 MOIRANG MN-06-004-011-004/714
(Wangoo) 		2006004000NRG24241220230018841 24/12/2023 Amom Maimacha Devi 2006004WL000140 Amom Maimacha Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013415 AMOM MAIMACHA DEVI MANIPUR RURAL BANK(607062)
499 MOIRANG MN-06-004-011-004/716
(Wangoo) 		2006004000NRG24241220230018842 24/12/2023 Loitongbam Purnima Devi 2006004WL000140 Loitongbam Purnima Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013406 LOITONGBAM PURNIMA DEVI PUNJAB NATIONAL BANK(508568)
500 MOIRANG MN-06-004-011-006/1503
(Wangoo) 		2006004000NRG24241220230015700 24/12/2023 Wahengbam Kabita Devi 2006004WL000138 Wahengbam Kabita Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013259 WAHENGBAM KABITA DEVI MANIPUR RURAL BANK(607062)
501 MOIRANG MN-06-004-011-006/1504
(Wangoo) 		2006004000NRG24241220230015701 24/12/2023 Sanasam Inao Singh 2006004WL000138 Sanasam Inao Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013246 INAO SINGH SANASAM MANIPUR RURAL BANK(607062)
502 MOIRANG MN-06-004-011-006/1506
(Wangoo) 		2006004000NRG24241220230015702 24/12/2023 Sanasam Surjit Singh 2006004WL000138 Sanasam Surjit Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013247 SANASAM SURJIT SINGH MANIPUR RURAL BANK(607062)
503 MOIRANG MN-06-004-011-006/1508
(Wangoo) 		2006004000NRG24241220230015704 24/12/2023 Amom Sharatchandra Singh 2006004WL000138 Amom Sharatchandra Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013248 Amom Sharatchandra Singh AIRTEL PAYMENTS BANK LIMITED(990288)
504 MOIRANG MN-06-004-011-006/1512
(Wangoo) 		2006004000NRG24241220230015705 24/12/2023 Sanasam Premkumar Singh 2006004WL000138 Sanasam Premkumar Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013003 SANASAM PREMKUMAR SINGH MANIPUR RURAL BANK(607062)
505 MOIRANG MN-06-004-011-006/1514
(Wangoo) 		2006004000NRG24241220230015706 24/12/2023 Laishram Birkumar Singh 2006004WL000138 Laishram Birkumar Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013249 LAISHRAM BIRKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
506 MOIRANG MN-06-004-011-006/1515
(Wangoo) 		2006004000NRG24241220230015707 24/12/2023 Sanasam Monika Devi 2006004WL000138 Sanasam Monika Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013250 Sanasam Monika Devi AIRTEL PAYMENTS BANK LIMITED(990288)
507 MOIRANG MN-06-004-011-006/1516
(Wangoo) 		2006004000NRG24241220230015708 24/12/2023 Sanasam Binoy Singh 2006004WL000138 Sanasam Binoy Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013251 SANASAM BINOY SINGH MANIPUR RURAL BANK(607062)
508 MOIRANG MN-06-004-011-006/1520
(Wangoo) 		2006004000NRG24241220230015711 24/12/2023 Amom Bijoy Singh 2006004WL000138 Amom Bijoy Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013412 Amom Bijoy Singh AIRTEL PAYMENTS BANK LIMITED(990288)
509 MOIRANG MN-06-004-011-006/1702
(Wangoo) 		2006004000NRG24241220230015713 24/12/2023 Amom Udoisana Singh 2006004WL000138 Amom Udoisana Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013252 AMOM UDOISANA SINGH MANIPUR RURAL BANK(607062)
510 MOIRANG MN-06-004-011-006/1705
(Wangoo) 		2006004000NRG24241220230015714 24/12/2023 Sanasam Mani Devi 2006004WL000138 Sanasam Mani Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013075 SANASAM MANI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
511 MOIRANG MN-06-004-011-006/1708
(Wangoo) 		2006004000NRG24241220230015716 24/12/2023 Khangembam Regan Singh 2006004WL000138 Khangembam Regan Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013253 KHANGEMBAM REGAN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
512 MOIRANG MN-06-004-011-006/1712
(Wangoo) 		2006004000NRG24241220230015718 24/12/2023 Loitongbam Sobhachandra Singh 2006004WL000138 Loitongbam Sobhachandra Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013254 LOITONGBAM SUBHACHANDRA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
513 MOIRANG MN-06-004-011-006/1717
(Wangoo) 		2006004000NRG24241220230015720 24/12/2023 Sanasam Bonion Singh 2006004WL000138 Sanasam Bonion Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013016 SANASAM BONION SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
514 MOIRANG MN-06-004-011-006/1720
(Wangoo) 		2006004000NRG24241220230015721 24/12/2023 Amom Brojen Singh 2006004WL000138 Amom Brojen Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013255 AMOM BROJEN SINGH MANIPUR RURAL BANK(607062)
515 MOIRANG MN-06-004-011-006/1723
(Wangoo) 		2006004000NRG24241220230015723 24/12/2023 Sanasam Bikon Singh 2006004WL000138 Sanasam Bikon Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013256 SANASAM BIKON SINGH UCO BANK(607066)
516 MOIRANG MN-06-004-011-006/1975
(Wangoo) 		2006004000NRG24241220230015727 24/12/2023 Amom Chaobi Devi 2006004WL000138 Amom Chaobi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013001 Amom Chaobi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
517 MOIRANG MN-06-004-011-006/1976
(Wangoo) 		2006004000NRG24241220230015728 24/12/2023 Amom Komolini Devi 2006004WL000138 Amom Komolini Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013410 MRS AMOM KOMOLINI DEVI STATE BANK OF INDIA(508548)
518 MOIRANG MN-06-004-011-006/1977
(Wangoo) 		2006004000NRG24241220230015729 24/12/2023 Sanasam Jotin Singh 2006004WL000138 Sanasam Jotin Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013245 JOTIN SINGH SANASAM MANIPUR RURAL BANK(607062)
519 MOIRANG MN-06-004-011-006/1978
(Wangoo) 		2006004000NRG24241220230015730 24/12/2023 Amom Bembem Devi 2006004WL000138 Amom Bembem Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848012997 Amom Bembem Devi AIRTEL PAYMENTS BANK LIMITED(990288)
520 MOIRANG MN-06-004-011-006/1979
(Wangoo) 		2006004000NRG24241220230015731 24/12/2023 Gojendro Loitongbam 2006004WL000138 Gojendro Loitongbam 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013002 GOJENDRO SINGH LOITONGBAM MANIPUR RURAL BANK(607062)
521 MOIRANG MN-06-004-011-006/1980
(Wangoo) 		2006004000NRG24241220230015732 24/12/2023 Sasanam Chimu Devi 2006004WL000138 Sasanam Chimu Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013007 CHINMU DEVI SANASAM MANIPUR RURAL BANK(607062)
522 MOIRANG MN-06-004-011-006/1981
(Wangoo) 		2006004000NRG24241220230015733 24/12/2023 Sanasam Santosh Singh 2006004WL000138 Sanasam Santosh Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013262 SANASAM SANTOSH SINGH UCO BANK(607066)
523 MOIRANG MN-06-004-011-006/1984
(Wangoo) 		2006004000NRG24241220230015735 24/12/2023 Sanasam Ibema Devi 2006004WL000138 Sanasam Ibema Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013004 SANASAM IBEMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
524 MOIRANG MN-06-004-011-006/1987
(Wangoo) 		2006004000NRG24241220230015737 24/12/2023 Sanasam Priyojit Singh 2006004WL000138 Sanasam Priyojit Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013010 SANASAM PRIYOJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
525 MOIRANG MN-06-004-011-006/1988
(Wangoo) 		2006004000NRG24241220230015738 24/12/2023 Sanasam Memthoi Devi 2006004WL000138 Sanasam Memthoi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013008 SANASAM MEMTHOI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
526 MOIRANG MN-06-004-011-006/1989
(Wangoo) 		2006004000NRG24241220230015739 24/12/2023 Maibam Bidyananda Singh 2006004WL000138 Maibam Bidyananda Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013009 MAIBAM BIDYANANDA SINGH MANIPUR RURAL BANK(607062)
527 MOIRANG MN-06-004-011-006/1996
(Wangoo) 		2006004000NRG24241220230015743 24/12/2023 Sanasam Manitomba Singh 2006004WL000138 Sanasam Manitomba Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013013 MANITOMBA SINGH SANASAM MANIPUR RURAL BANK(607062)
528 MOIRANG MN-06-004-011-006/1997
(Wangoo) 		2006004000NRG24241220230015744 24/12/2023 Sanasam Ibomcha Singh 2006004WL000138 Sanasam Ibomcha Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013409 SANASAM IBOMCHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
529 MOIRANG MN-06-004-011-006/1998
(Wangoo) 		2006004000NRG24241220230015745 24/12/2023 Amom Heiyai Devi 2006004WL000138 Amom Heiyai Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013006 AMOM HAYAI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
530 MOIRANG MN-06-004-011-006/1999
(Wangoo) 		2006004000NRG24241220230015746 24/12/2023 Sanasam Gope Singh 2006004WL000138 Sanasam Gope Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848012999 SANASAM GOPE SINGH MANIPUR RURAL BANK(607062)
531 MOIRANG MN-06-004-011-006/2000
(Wangoo) 		2006004000NRG24241220230015747 24/12/2023 Sanasam Sarju Devi 2006004WL000138 Sanasam Sarju Devi 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848013260 SANASAM SARJUBALA DEVI MANIPUR RURAL BANK(607062)
532 MOIRANG MN-06-004-011-006/2003
(Wangoo) 		2006004000NRG24241220230015749 24/12/2023 Loitongbam Rojesh Singh 2006004WL000138 Loitongbam Rojesh Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013216 LOITONGBAM ROJESH SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
533 MOIRANG MN-06-004-011-006/2005
(Wangoo) 		2006004000NRG24241220230015750 24/12/2023 Tongbram Inao Singh 2006004WL000138 Tongbram Inao Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013217 TONGBRAM INAO SINGH HDFC BANK LTD(607152)
534 MOIRANG MN-06-004-011-006/2006
(Wangoo) 		2006004000NRG24241220230015751 24/12/2023 Sanasam Millan Singh 2006004WL000138 Sanasam Millan Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013243 SANASAM MILAN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
535 MOIRANG MN-06-004-011-006/2008
(Wangoo) 		2006004000NRG24241220230015753 24/12/2023 Maibam Sachindra Singh 2006004WL000138 Maibam Sachindra Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013244 MAIBAM SACHINDRA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
536 MOIRANG MN-06-004-011-006/2045
(Wangoo) 		2006004000NRG24241220230015755 24/12/2023 Sanasam Ranjan Singh 2006004WL000138 Sanasam Ranjan Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013413 SANASAM RANJAN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
537 MOIRANG MN-06-004-011-006/2277
(Wangoo) 		2006004000NRG24241220230015756 24/12/2023 Amom Chele Devi 2006004WL000138 Amom Chele Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013543 AMOM CHELE DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
538 MOIRANG MN-06-004-011-006/2278
(Wangoo) 		2006004000NRG24241220230015757 24/12/2023 Amom Chonjon Devi 2006004WL000138 Amom Chonjon Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013541 A CHONJON DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
539 MOIRANG MN-06-004-011-006/2279
(Wangoo) 		2006004000NRG24241220230015758 24/12/2023 Wahengbam Herojit Singh 2006004WL000138 Wahengbam Herojit Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013542 WAHENGBAM HEROJIT SINGH MANIPUR RURAL BANK(607062)
540 MOIRANG MN-06-004-011-006/2281
(Wangoo) 		2006004000NRG24241220230015760 24/12/2023 Khangembam Super Singh 2006004WL000138 Khangembam Super Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013073 KHANGEMBAM SUPER SINGH MANIPUR RURAL BANK(607062)
541 MOIRANG MN-06-004-011-006/2282
(Wangoo) 		2006004000NRG24241220230015761 24/12/2023 Sanasam Arun Singh 2006004WL000138 Sanasam Arun Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013235 SANASAM ARUN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
542 MOIRANG MN-06-004-011-006/2284
(Wangoo) 		2006004000NRG24241220230015763 24/12/2023 Amom Ranjana Devi 2006004WL000138 Amom Ranjana Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848012789 RANJANA DEVI AMOM MANIPUR RURAL BANK(607062)
543 MOIRANG MN-06-004-011-006/2285
(Wangoo) 		2006004000NRG24241220230015764 24/12/2023 Sanasam Redina Devi 2006004WL000138 Sanasam Redina Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013224 SANASAM REDINA DEVI MANIPUR RURAL BANK(607062)
544 MOIRANG MN-06-004-011-006/2286
(Wangoo) 		2006004000NRG24241220230015765 24/12/2023 Loitongbam Manichandra Singh 2006004WL000138 Loitongbam Manichandra Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013452 LOITONGBAM MANICHANDRA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
545 MOIRANG MN-06-004-011-006/2287
(Wangoo) 		2006004000NRG24241220230015766 24/12/2023 Samom Imem Devi 2006004WL000138 Samom Imem Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848012907 Sanasam Imem Devi AIRTEL PAYMENTS BANK LIMITED(990288)
546 MOIRANG MN-06-004-011-006/2489
(Wangoo) 		2006004000NRG24241220230015771 24/12/2023 Amom Jina Devi 2006004WL000138 Amom Jina Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848012909 AMOM JINA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
547 MOIRANG MN-06-004-011-006/2560
(Wangoo) 		2006004000NRG24241220230015780 24/12/2023 Amom Sonia Devi 2006004WL000138 Amom Sonia Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848012908 AMOM SONIA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
548 MOIRANG MN-06-004-011-006/954
(Wangoo) 		2006004000NRG24241220230015809 24/12/2023 Amom Thabarei Devi 2006004WL000138 Amom Thabarei Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013076 AMOM THABAREI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
549 MOIRANG MN-06-004-011-006/957
(Wangoo) 		2006004000NRG24241220230015811 24/12/2023 Sanasam Chaoba Devi 2006004WL000138 Sanasam Chaoba Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013074 SANASAM CHAOBA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
550 MOIRANG MN-06-004-011-006/960
(Wangoo) 		2006004000NRG24241220230015814 24/12/2023 Amom Bimola Devi 2006004WL000138 Amom Bimola Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848012993 AMOM BIMOLA DEVI MANIPUR RURAL BANK(607062)
551 MOIRANG MN-06-004-011-006/963
(Wangoo) 		2006004000NRG24241220230015816 24/12/2023 Amom Suni Devi 2006004WL000138 Amom Suni Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013015 AMOM SUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
552 MOIRANG MN-06-004-011-006/964
(Wangoo) 		2006004000NRG24241220230015817 24/12/2023 Amom Ibemcha Devi 2006004WL000138 Amom Ibemcha Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848012992 AMOM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
553 MOIRANG MN-06-004-011-006/965
(Wangoo) 		2006004000NRG24241220230015818 24/12/2023 Loitongbam Samashakhi Devi 2006004WL000138 Loitongbam Samashakhi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013043 SHYAMASAKHI DEVI AMOM MANIPUR RURAL BANK(607062)
554 MOIRANG MN-06-004-011-006/967
(Wangoo) 		2006004000NRG24241220230015819 24/12/2023 Amom Nirmala Devi 2006004WL000138 Amom Nirmala Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848012994 NIRMALA DEVI AMOM MANIPUR RURAL BANK(607062)
555 MOIRANG MN-06-004-011-006/968
(Wangoo) 		2006004000NRG24241220230015820 24/12/2023 Oinam Nirupama Devi 2006004WL000138 Oinam Nirupama Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848012998 OINAM NIRUPAMA DEVI MANIPUR RURAL BANK(607062)
556 MOIRANG MN-06-004-011-006/970
(Wangoo) 		2006004000NRG24241220230015821 24/12/2023 Wahengbam Ganga Devi 2006004WL000138 Wahengbam Ganga Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013042 SANASAM GANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
557 MOIRANG MN-06-004-011-006/973
(Wangoo) 		2006004000NRG24241220230015823 24/12/2023 Wahengbam Angangtombi Devi 2006004WL000138 Wahengbam Angangtombi Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013257 WAHENGBAM ANGANGTOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
558 MOIRANG MN-06-004-011-006/974
(Wangoo) 		2006004000NRG24241220230015824 24/12/2023 Sanasam Jayenta Singh 2006004WL000138 Sanasam Jayenta Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013011 SANASAM JENTA SINGH MANIPUR RURAL BANK(607062)
559 MOIRANG MN-06-004-011-006/975
(Wangoo) 		2006004000NRG24241220230015825 24/12/2023 Loitongbam Anita Devi 2006004WL000138 Loitongbam Anita Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013045 LOITONGBAM ANITA DEVI MANIPUR RURAL BANK(607062)
560 MOIRANG MN-06-004-011-006/977
(Wangoo) 		2006004000NRG24241220230015827 24/12/2023 Sanasam Kalidamon Singh 2006004WL000138 Sanasam Kalidamon Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848012996 SANASAM KALIDAMON SINGH PUNJAB NATIONAL BANK(508568)
561 MOIRANG MN-06-004-011-006/978
(Wangoo) 		2006004000NRG24241220230015828 24/12/2023 Shagolsem Sangaimani Devi 2006004WL000138 Shagolsem Sangaimani Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013411 SHAGOLSEM SANGAIMANI DEVI UCO BANK(607066)
562 MOIRANG MN-06-004-011-006/981
(Wangoo) 		2006004000NRG24241220230015829 24/12/2023 Amom Tababi Devi 2006004WL000138 Amom Tababi Devi 00103 UTIB0SMPCB1 2080 2080 Rejected 24/12/2023 8848013012 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 MOIRANG MN-06-004-011-006/984
(Wangoo) 		2006004000NRG24241220230015831 24/12/2023 Amom Sanathoi Devi 2006004WL000138 Amom Sanathoi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013261 Amom Sanathoi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
564 MOIRANG MN-06-004-011-006/985
(Wangoo) 		2006004000NRG24241220230015832 24/12/2023 S. Tampaklei Devi 2006004WL000138 S. Tampaklei Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013414 S TAMPAKLEI DEVI MANIPUR RURAL BANK(607062)
565 MOIRANG MN-06-004-011-006/987
(Wangoo) 		2006004000NRG24241220230015833 24/12/2023 Tongbram Bihari Singh 2006004WL000138 Tongbram Bihari Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013014 TONGBRAM-BIHARI-SINGH MANIPUR RURAL BANK(607062)
566 MOIRANG MN-06-004-011-006/989
(Wangoo) 		2006004000NRG24241220230015834 24/12/2023 Laimayum Omila Devi 2006004WL000138 Laimayum Omila Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013000 TONGBRAM ROMEN SINGH PUNJAB NATIONAL BANK(508568)
567 MOIRANG MN-06-004-011-006/995
(Wangoo) 		2006004000NRG24241220230015838 24/12/2023 Sanasam Naba Singh 2006004WL000138 Sanasam Naba Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848012995 SANASAM NABA SINGH MANIPUR RURAL BANK(607062)
568 MOIRANG MN-06-004-011-006/996
(Wangoo) 		2006004000NRG24241220230015839 24/12/2023 Sanansam Sharat Singh 2006004WL000138 Sanansam Sharat Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848013044 SANASAM SHARAT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
569 MOIRANG MN-06-004-011-006/997
(Wangoo) 		2006004000NRG24241220230015840 24/12/2023 sanasam Tomba Singh 2006004WL000138 sanasam Tomba Singh 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848013258 SANASAM TOMBA SINGH PUNJAB NATIONAL BANK(508568)
570 MOIRANG MN-06-004-011-006/999
(Wangoo) 		2006004000NRG24241220230015841 24/12/2023 Amom Inembi DevI 2006004WL000138 Amom Inembi DevI 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013005 AMOM INEMBI DEVI UCO BANK(607066)
SubTotal 757900 757900
571 MOIRANG MN-06-004-011-001/1218
(Wangoo) 		2006004000NRG24241220230018160 24/12/2023 Nahakpam Babita Devi 2006004WL000140 Nahakpam Babita Devi 00282 PUNB0RRBMRB 780 780 Processed 24/12/2023 8848012978 NAHAKPAM BABITA DEVI MANIPUR RURAL BANK(607062)
572 MOIRANG MN-06-004-011-001/1224
(Wangoo) 		2006004000NRG24241220230018166 24/12/2023 Keisam Prakash Singh 2006004WL000140 Keisam Prakash Singh 00282 PUNB0RRBMRB 2080 2080 Processed 24/12/2023 8848013489 KEISHAM PRAKASH SINGH MANIPUR RURAL BANK(607062)
573 MOIRANG MN-06-004-011-001/1231
(Wangoo) 		2006004000NRG24241220230018173 24/12/2023 Laishram Monika Devi 2006004WL000140 Laishram Monika Devi 00282 PUNB0RRBMRB 780 780 Processed 24/12/2023 8848012977 LAISHRAM MONIKA DEVI MANIPUR RURAL BANK(607062)
574 MOIRANG MN-06-004-011-001/1232
(Wangoo) 		2006004000NRG24241220230018174 24/12/2023 Yanglem Tombi Devi 2006004WL000140 Yanglem Tombi Devi 00282 PUNB0RRBMRB 1300 1300 Processed 24/12/2023 8848013028 YANGLEM TOMBI DEVI MANIPUR RURAL BANK(607062)
575 MOIRANG MN-06-004-011-001/1268
(Wangoo) 		2006004000NRG24241220230014640 24/12/2023 Irom Pakpa Singh 2006004WL000138 Irom Pakpa Singh 00282 PUNB0RRBMRB 2080 2080 Processed 24/12/2023 8848013427 IROM IBUNGO SINGH MANIPUR RURAL BANK(607062)
576 MOIRANG MN-06-004-011-001/1272
(Wangoo) 		2006004000NRG24241220230014644 24/12/2023 Soram Matamleima Devi 2006004WL000138 Soram Matamleima Devi 00282 PUNB0RRBMRB 780 780 Processed 24/12/2023 8848012984 SORAM MATAMLEI DEVI MANIPUR RURAL BANK(607062)
577 MOIRANG MN-06-004-011-001/1346
(Wangoo) 		2006004000NRG24241220230018210 24/12/2023 Soibam Thoibi Leima 2006004WL000140 Soibam Thoibi Leima 00282 PUNB0RRBMRB 780 780 Processed 24/12/2023 8848013487 SOIBAM THOIBI LEIMA MANIPUR RURAL BANK(607062)
578 MOIRANG MN-06-004-011-001/1375
(Wangoo) 		2006004000NRG24241220230014690 24/12/2023 Mrs. Wangkhem Ritabala Devi 2006004WL000138 Mrs. Wangkhem Ritabala Devi 00282 PUNB0RRBMRB 780 780 Processed 24/12/2023 8848013388 WANGKHEM RITABALA DEVI MANIPUR RURAL BANK(607062)
579 MOIRANG MN-06-004-011-001/1400
(Wangoo) 		2006004000NRG24241220230014706 24/12/2023 Mrs Oinam Nandarani Devi 2006004WL000138 Mrs Oinam Nandarani Devi 00282 PUNB0RRBMRB 1560 1560 Processed 24/12/2023 8848013025 OINAM NANDARANI DEVI MANIPUR RURAL BANK(607062)
580 MOIRANG MN-06-004-011-001/1468
(Wangoo) 		2006004000NRG24241220230018262 24/12/2023 Mayanglambam Kamala Devi 2006004WL000140 Mayanglambam Kamala Devi 00282 PUNB0RRBMRB 780 780 Processed 24/12/2023 8848012974 MAYANGLAMBAM KAMALA DEVI MANIPUR RURAL BANK(607062)
581 MOIRANG MN-06-004-011-001/1542
(Wangoo) 		2006004000NRG24241220230014735 24/12/2023 Haobijam Prmei Devi 2006004WL000138 Haobijam Prmei Devi 00282 PUNB0RRBMRB 2080 2080 Processed 24/12/2023 8848013434 HAOBIJAM PREMI DEVI MANIPUR RURAL BANK(607062)
582 MOIRANG MN-06-004-011-001/1593
(Wangoo) 		2006004000NRG24241220230014771 24/12/2023 Irom Bocha Singh 2006004WL000138 Irom Bocha Singh 00282 PUNB0RRBMRB 2080 2080 Processed 24/12/2023 8848013428 NAMEIRAKPAM INAO DEVI MANIPUR RURAL BANK(607062)
583 MOIRANG MN-06-004-011-001/1877
(Wangoo) 		2006004000NRG24241220230018298 24/12/2023 Yumnam Hena Devi 2006004WL000140 Yumnam Hena Devi 00282 PUNB0RRBMRB 2080 2080 Processed 24/12/2023 8848013483 Y HENA DEVI MANIPUR RURAL BANK(607062)
584 MOIRANG MN-06-004-011-001/225
(Wangoo) 		2006004000NRG24241220230014833 24/12/2023 M. Penu Devi 2006004WL000138 M. Penu Devi 00282 PUNB0RRBMRB 780 780 Processed 24/12/2023 8848013421 MOIRANGMAYUM PENU DEVI MANIPUR RURAL BANK(607062)
585 MOIRANG MN-06-004-011-001/229
(Wangoo) 		2006004000NRG24241220230014835 24/12/2023 M. Ibetombi Devi 2006004WL000138 M. Ibetombi Devi 00282 PUNB0RRBMRB 780 780 Processed 24/12/2023 8848013433 M IBETONBI DEVI MANIPUR RURAL BANK(607062)
586 MOIRANG MN-06-004-011-001/247
(Wangoo) 		2006004000NRG24241220230014862 24/12/2023 Mrs Shougrakpam Jumuna Devi 2006004WL000138 Mrs Shougrakpam Jumuna Devi 00282 PUNB0RRBMRB 2080 2080 Processed 24/12/2023 8848013020 SHOUGRAKPAM JUMUNA DEVI MANIPUR RURAL BANK(607062)
587 MOIRANG MN-06-004-011-001/2623
(Wangoo) 		2006004000NRG24241220230018338 24/12/2023 MRS HEMAM IBEYAI DEVI 2006004WL000140 MRS HEMAM IBEYAI DEVI 00282 PUNB0RRBMRB 2080 2080 Processed 24/12/2023 8848013026 HEMAM IBEYAI DEVI MANIPUR RURAL BANK(607062)
588 MOIRANG MN-06-004-011-001/2626
(Wangoo) 		2006004000NRG24241220230018340 24/12/2023 Karam Mithun Singh 2006004WL000140 Karam Mithun Singh 00282 PUNB0RRBMRB 2080 2080 Processed 24/12/2023 8848012968 KARAM MITHUN SINGH MANIPUR RURAL BANK(607062)
589 MOIRANG MN-06-004-011-001/2627
(Wangoo) 		2006004000NRG24241220230018341 24/12/2023 Soram Rabichandra Singh 2006004WL000140 Soram Rabichandra Singh 00282 PUNB0RRBMRB 2080 2080 Processed 24/12/2023 8848012967 SORAM RABICHANDRA SINGH MANIPUR RURAL BANK(607062)
590 MOIRANG MN-06-004-011-001/2629
(Wangoo) 		2006004000NRG24241220230018343 24/12/2023 Wangkhem Bungo Singh 2006004WL000140 Wangkhem Bungo Singh 00282 PUNB0RRBMRB 780 780 Processed 24/12/2023 8848012966 WANGKHEM BUNGO SINGH MANIPUR RURAL BANK(607062)
591 MOIRANG MN-06-004-011-001/2647
(Wangoo) 		2006004000NRG24241220230014889 24/12/2023 Konjengbam Yaiphaba Singh 2006004WL000138 Konjengbam Yaiphaba Singh 00282 PUNB0RRBMRB 780 780 Processed 24/12/2023 8848012982 KONGENGBAM YAIPHABA SINGH MANIPUR RURAL BANK(607062)
592 MOIRANG MN-06-004-011-001/2648
(Wangoo) 		2006004000NRG24241220230014890 24/12/2023 Maibam Sarita Devi 2006004WL000138 Maibam Sarita Devi 00282 PUNB0RRBMRB 780 780 Processed 24/12/2023 8848012983 MAIBAM SARITA DEVI MANIPUR RURAL BANK(607062)
593 MOIRANG MN-06-004-011-002/10
(Wangoo) 		2006004000NRG24241220230018358 24/12/2023 Yumnam Ashalata Devi 2006004WL000140 Yumnam Ashalata Devi 00282 PUNB0RRBMRB 1820 1820 Processed 24/12/2023 8848013481 YUMNAM ASHALATA DEVI MANIPUR RURAL BANK(607062)
594 MOIRANG MN-06-004-011-002/2577
(Wangoo) 		2006004000NRG24241220230015210 24/12/2023 Mutum Nirupama Devi 2006004WL000138 Mutum Nirupama Devi 00282 PUNB0RRBMRB 780 780 Processed 24/12/2023 8848013492 MUTUM NIRUPAMA DEVI MANIPUR RURAL BANK(607062)
595 MOIRANG MN-06-004-011-006/1710
(Wangoo) 		2006004000NRG24241220230015717 24/12/2023 Sanasam Dhaneshori Devi 2006004WL000138 Sanasam Dhaneshori Devi 00282 PUNB0RRBMRB 2080 2080 Processed 24/12/2023 8848012945 SANASAM DHANESHORI DEVI MANIPUR RURAL BANK(607062)
596 MOIRANG MN-06-004-011-006/2280
(Wangoo) 		2006004000NRG24241220230015759 24/12/2023 Mayanglambam Ibesana Devi 2006004WL000138 Mayanglambam Ibesana Devi 00282 PUNB0RRBMRB 780 780 Processed 24/12/2023 8848013322 IBESHANA DEVI MAYANGLAMBAM MANIPUR RURAL BANK(607062)
597 MOIRANG MN-06-004-011-006/2582
(Wangoo) 		2006004000NRG24241220230015787 24/12/2023 Sanasam Mumbai Singh 2006004WL000138 Sanasam Mumbai Singh 00282 PUNB0RRBMRB 780 780 Processed 24/12/2023 8848013279 SANASAN MUMBAI SINGH MANIPUR RURAL BANK(607062)
598 MOIRANG MN-06-004-011-006/2584
(Wangoo) 		2006004000NRG24241220230015789 24/12/2023 Amom Bakim Singh 2006004WL000138 Amom Bakim Singh 00282 PUNB0RRBMRB 780 780 Processed 24/12/2023 8848012928 AMOM BAKIM SINGH MANIPUR RURAL BANK(607062)
599 MOIRANG MN-06-004-011-006/2586
(Wangoo) 		2006004000NRG24241220230015791 24/12/2023 Yumnam Bobby Devi 2006004WL000138 Yumnam Bobby Devi 00282 PUNB0RRBMRB 780 780 Processed 24/12/2023 8848013283 YUMNAM BOBBY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
600 MOIRANG MN-06-004-011-006/2588
(Wangoo) 		2006004000NRG24241220230015793 24/12/2023 Robert Singh Sanasam 2006004WL000138 Robert Singh Sanasam 00282 PUNB0RRBMRB 2080 2080 Processed 24/12/2023 8848013286 SANASAM ROBERT SINGH MANIPUR RURAL BANK(607062)
601 MOIRANG MN-06-004-011-006/2589
(Wangoo) 		2006004000NRG24241220230015794 24/12/2023 Sanasam Somen Singh 2006004WL000138 Sanasam Somen Singh 00282 PUNB0RRBMRB 780 780 Processed 24/12/2023 8848013318 SANASAM SOMEN SINGH MANIPUR RURAL BANK(607062)
602 MOIRANG MN-06-004-011-006/2591
(Wangoo) 		2006004000NRG24241220230015796 24/12/2023 Sanasam Bikey Singh 2006004WL000138 Sanasam Bikey Singh 00282 PUNB0RRBMRB 780 780 Processed 24/12/2023 8848013285 BIKEY SINGH SANASAM MANIPUR RURAL BANK(607062)
603 MOIRANG MN-06-004-011-006/2592
(Wangoo) 		2006004000NRG24241220230015797 24/12/2023 Amom Ranjita Chanu 2006004WL000138 Amom Ranjita Chanu 00282 PUNB0RRBMRB 780 780 Processed 24/12/2023 8848013276 AMOM RANJITA CHANU MANIPUR RURAL BANK(607062)
604 MOIRANG MN-06-004-011-006/982
(Wangoo) 		2006004000NRG24241220230015830 24/12/2023 Mrs Sanasam Momon Devi 2006004WL000138 Mrs Sanasam Momon Devi 00282 PUNB0RRBMRB 1820 1820 Processed 24/12/2023 8848012944 SANASAM MOMON DEVI MANIPUR RURAL BANK(607062)
605 MOIRANG MN-06-004-011-006/990
(Wangoo) 		2006004000NRG24241220230015835 24/12/2023 Amom Abembi Devi 2006004WL000138 Amom Abembi Devi 00282 PUNB0RRBMRB 780 780 Processed 24/12/2023 8848012986 AMOM IBEMBI DEVI MANIPUR RURAL BANK(607062)
606 MOIRANG MN-06-004-011-006/993
(Wangoo) 		2006004000NRG24241220230015836 24/12/2023 Shagolsem Manimacha Devi 2006004WL000138 Shagolsem Manimacha Devi 00282 PUNB0RRBMRB 780 780 Processed 24/12/2023 8848013291 SAGOLSEM MANIMACHA DEVI MANIPUR RURAL BANK(607062)
SubTotal 45760 45760
607 MOIRANG MN-06-004-011-001/1238
(Wangoo) 		2006004000NRG24241220230018179 24/12/2023 Soram Memma Devi 2006004WL000140 Soram Memma Devi 00282 UTBI0RRBMRB 2080 2080 Processed 24/12/2023 8848013024 SORAM MEMA DEVI MANIPUR RURAL BANK(607062)
608 MOIRANG MN-06-004-011-001/1239
(Wangoo) 		2006004000NRG24241220230018180 24/12/2023 Soram Indira devi 2006004WL000140 Soram Indira devi 00282 UTBI0RRBMRB 2080 2080 Processed 24/12/2023 8848013500 SORAM INDIRA DEVI MANIPUR RURAL BANK(607062)
609 MOIRANG MN-06-004-011-001/1242
(Wangoo) 		2006004000NRG24241220230018183 24/12/2023 Khundongbam Maichon Devi 2006004WL000140 Khundongbam Maichon Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848012847 KHUNDONGBAM MAICHON DEVI MANIPUR RURAL BANK(607062)
610 MOIRANG MN-06-004-011-001/1249
(Wangoo) 		2006004000NRG24241220230018188 24/12/2023 Karam Kunjabati Devi 2006004WL000140 Karam Kunjabati Devi 00282 UTBI0RRBMRB 2080 2080 Processed 24/12/2023 8848013486 KARAM KUNJAPATI DEVI MANIPUR RURAL BANK(607062)
611 MOIRANG MN-06-004-011-001/1251
(Wangoo) 		2006004000NRG24241220230014631 24/12/2023 Karam Leiyon Devi 2006004WL000138 Karam Leiyon Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848012989 KARAM LEIYON DEVI MANIPUR RURAL BANK(607062)
612 MOIRANG MN-06-004-011-001/1255
(Wangoo) 		2006004000NRG24241220230014634 24/12/2023 Sadokpam Santibala Devi 2006004WL000138 Sadokpam Santibala Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848012892 SADOKPAM SANTIBALA DEVI MANIPUR RURAL BANK(607062)
613 MOIRANG MN-06-004-011-001/1266
(Wangoo) 		2006004000NRG24241220230014638 24/12/2023 khawairakpam joykumar Singh 2006004WL000138 khawairakpam joykumar Singh 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848012844 KHWAIRAKPAM JAYKUMAR SINGH MANIPUR RURAL BANK(607062)
614 MOIRANG MN-06-004-011-001/1279
(Wangoo) 		2006004000NRG24241220230014650 24/12/2023 Kiyam Tombi Meitei 2006004WL000138 Kiyam Tombi Meitei 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848013535 KIYAM TOMBI MEITEI MANIPUR RURAL BANK(607062)
615 MOIRANG MN-06-004-011-001/1296
(Wangoo) 		2006004000NRG24241220230014665 24/12/2023 Longjamn Khomdonbi Devi 2006004WL000138 Longjamn Khomdonbi Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848012903 LONGJAM KHOMDONBI DEVI MANIPUR RURAL BANK(607062)
616 MOIRANG MN-06-004-011-001/1299
(Wangoo) 		2006004000NRG24241220230014667 24/12/2023 Karam Lata Devi 2006004WL000138 Karam Lata Devi 00282 UTBI0RRBMRB 2080 2080 Processed 24/12/2023 8848012936 KARAM LATA DEVI MANIPUR RURAL BANK(607062)
617 MOIRANG MN-06-004-011-001/1301
(Wangoo) 		2006004000NRG24241220230014669 24/12/2023 MAyanglmbam Dhaneshwor Singh 2006004WL000138 MAyanglmbam Dhaneshwor Singh 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848012842 MAYANGLAMBAM RANJITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
618 MOIRANG MN-06-004-011-001/1313
(Wangoo) 		2006004000NRG24241220230014681 24/12/2023 Soram Nirupama Devi 2006004WL000138 Soram Nirupama Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848013547 SORAM NIRUPAMA DEVI MANIPUR RURAL BANK(607062)
619 MOIRANG MN-06-004-011-001/1321
(Wangoo) 		2006004000NRG24241220230018192 24/12/2023 Karam Geetarani Devi 2006004WL000140 Karam Geetarani Devi 00282 UTBI0RRBMRB 2080 2080 Processed 24/12/2023 8848012990 GITARANI DEVI KARAM MANIPUR RURAL BANK(607062)
620 MOIRANG MN-06-004-011-001/1323
(Wangoo) 		2006004000NRG24241220230018193 24/12/2023 Nahakpam Radhaeliza Devi 2006004WL000140 Nahakpam Radhaeliza Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848012812 NAHAKPAM RADHAELIZA DEVI MANIPUR RURAL BANK(607062)
621 MOIRANG MN-06-004-011-001/1330
(Wangoo) 		2006004000NRG24241220230018199 24/12/2023 Ranibala Devi Naorem 2006004WL000140 Ranibala Devi Naorem 00282 UTBI0RRBMRB 1560 1560 Processed 24/12/2023 8848012850 NAOREM RONIBALA DEVI MANIPUR RURAL BANK(607062)
622 MOIRANG MN-06-004-011-001/1338
(Wangoo) 		2006004000NRG24241220230018204 24/12/2023 Maimom Bidyapati devi 2006004WL000140 Maimom Bidyapati devi 00282 UTBI0RRBMRB 2080 2080 Processed 24/12/2023 8848012848 MAIMOM BIDYAPATI DEVI MANIPUR RURAL BANK(607062)
623 MOIRANG MN-06-004-011-001/1350
(Wangoo) 		2006004000NRG24241220230018212 24/12/2023 Inakhunbi Devi Y 2006004WL000140 Inakhunbi Devi Y 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848013499 YUMNAM INAKHUNBI DEVI MANIPUR RURAL BANK(607062)
624 MOIRANG MN-06-004-011-001/1371
(Wangoo) 		2006004000NRG24241220230014686 24/12/2023 Wangkhem Pramo Devi 2006004WL000138 Wangkhem Pramo Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848013372 WANGKHEM PRAMO DEVI MANIPUR RURAL BANK(607062)
625 MOIRANG MN-06-004-011-001/1383
(Wangoo) 		2006004000NRG24241220230014696 24/12/2023 Oinam Memi Devi 2006004WL000138 Oinam Memi Devi 00282 UTBI0RRBMRB 2080 2080 Processed 24/12/2023 8848013377 OINAM MEMI DEVI MANIPUR RURAL BANK(607062)
626 MOIRANG MN-06-004-011-001/1388
(Wangoo) 		2006004000NRG24241220230014700 24/12/2023 Oinam Bimolata Devi 2006004WL000138 Oinam Bimolata Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848013374 OINAM BIMOLATA DEVI MANIPUR RURAL BANK(607062)
627 MOIRANG MN-06-004-011-001/1402
(Wangoo) 		2006004000NRG24241220230014708 24/12/2023 L Memcha Devi 2006004WL000138 L Memcha Devi 00282 UTBI0RRBMRB 2080 2080 Processed 24/12/2023 8848012896 LAIRENJAM MEMCHA DEVI MANIPUR RURAL BANK(607062)
628 MOIRANG MN-06-004-011-001/1413
(Wangoo) 		2006004000NRG24241220230014711 24/12/2023 Konthoujam Tababi Devi 2006004WL000138 Konthoujam Tababi Devi 00282 UTBI0RRBMRB 520 520 Processed 24/12/2023 8848013373 KONTHOUJAM TABABI DEVI MANIPUR RURAL BANK(607062)
629 MOIRANG MN-06-004-011-001/1422
(Wangoo) 		2006004000NRG24241220230018222 24/12/2023 Thounaojam Sangeeta Devi 2006004WL000140 Thounaojam Sangeeta Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848012893 OINAM SANGITA DEVI MANIPUR RURAL BANK(607062)
630 MOIRANG MN-06-004-011-001/1444
(Wangoo) 		2006004000NRG24241220230018240 24/12/2023 Sadokpam Latasana Leima 2006004WL000140 Sadokpam Latasana Leima 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848012849 SADOKPAM LATASANA LEIMA MANIPUR RURAL BANK(607062)
631 MOIRANG MN-06-004-011-001/1449
(Wangoo) 		2006004000NRG24241220230018245 24/12/2023 Oinam Ibecha 2006004WL000140 Oinam Ibecha 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848013490 OINAM IBECHA DEVI MANIPUR RURAL BANK(607062)
632 MOIRANG MN-06-004-011-001/1451
(Wangoo) 		2006004000NRG24241220230018247 24/12/2023 Kh Shanti Devi 2006004WL000140 Kh Shanti Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848012894 KHWAIRAKPAM SHANTI DEVI MANIPUR RURAL BANK(607062)
633 MOIRANG MN-06-004-011-001/1471
(Wangoo) 		2006004000NRG24241220230018264 24/12/2023 Karam Madhabi Devi 2006004WL000140 Karam Madhabi Devi 00282 UTBI0RRBMRB 2080 2080 Processed 24/12/2023 8848012863 KARAM MADHABI DEVI MANIPUR RURAL BANK(607062)
634 MOIRANG MN-06-004-011-001/1477
(Wangoo) 		2006004000NRG24241220230018270 24/12/2023 SAoram Minakkshi Devi 2006004WL000140 SAoram Minakkshi Devi 00282 UTBI0RRBMRB 2080 2080 Processed 24/12/2023 8848013021 SORAM MINAKSHI DEVI MANIPUR RURAL BANK(607062)
635 MOIRANG MN-06-004-011-001/1502
(Wangoo) 		2006004000NRG24241220230014716 24/12/2023 N Memma Devi 2006004WL000138 N Memma Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848013423 N MEMMA DEVI MANIPUR RURAL BANK(607062)
636 MOIRANG MN-06-004-011-001/1528
(Wangoo) 		2006004000NRG24241220230014727 24/12/2023 Miss Shougrakpam Surjamala Chanu 2006004WL000138 Miss Shougrakpam Surjamala Chanu 00282 UTBI0RRBMRB 2080 2080 Processed 24/12/2023 8848013385 SHOUGRAKPAM SURJAMALA CHANU MANIPUR RURAL BANK(607062)
637 MOIRANG MN-06-004-011-001/1543
(Wangoo) 		2006004000NRG24241220230014736 24/12/2023 Ningthoujam Melibala Devi 2006004WL000138 Ningthoujam Melibala Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848013342 NINGTHOUJAM MELIBALA DEVI MANIPUR RURAL BANK(607062)
638 MOIRANG MN-06-004-011-001/1550
(Wangoo) 		2006004000NRG24241220230014742 24/12/2023 Oinam Ibemcha Devi 2006004WL000138 Oinam Ibemcha Devi 00282 UTBI0RRBMRB 2080 2080 Processed 24/12/2023 8848013436 OINAM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
639 MOIRANG MN-06-004-011-001/1556
(Wangoo) 		2006004000NRG24241220230014745 24/12/2023 S. Thouranishabi Devi 2006004WL000138 S. Thouranishabi Devi 00282 UTBI0RRBMRB 520 520 Processed 24/12/2023 8848013431 SHOUKRAKPAM THOURANISHABI LEIMA MANIPUR RURAL BANK(607062)
640 MOIRANG MN-06-004-011-001/1557
(Wangoo) 		2006004000NRG24241220230014746 24/12/2023 Irom Sorojini Devi 2006004WL000138 Irom Sorojini Devi 00282 UTBI0RRBMRB 2080 2080 Processed 24/12/2023 8848012987 IROM SOROJINI DEVI MANIPUR RURAL BANK(607062)
641 MOIRANG MN-06-004-011-001/1559
(Wangoo) 		2006004000NRG24241220230014748 24/12/2023 Irom Tharo Devi 2006004WL000138 Irom Tharo Devi 00282 UTBI0RRBMRB 2080 2080 Processed 24/12/2023 8848013390 IROM THARO DEVI MANIPUR RURAL BANK(607062)
642 MOIRANG MN-06-004-011-001/1566
(Wangoo) 		2006004000NRG24241220230014750 24/12/2023 Elangbam Naobi Devi 2006004WL000138 Elangbam Naobi Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848012891 ELANGBAM NAOBI DEVI MANIPUR RURAL BANK(607062)
643 MOIRANG MN-06-004-011-001/1569
(Wangoo) 		2006004000NRG24241220230014752 24/12/2023 Wahengbam Thoibi Devi 2006004WL000138 Wahengbam Thoibi Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848013375 WAHENGBAM THOIBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
644 MOIRANG MN-06-004-011-001/1573
(Wangoo) 		2006004000NRG24241220230014755 24/12/2023 Heisnam Ibesana Devi 2006004WL000138 Heisnam Ibesana Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848013498 HEISNAM IBESANA DEVI MANIPUR RURAL BANK(607062)
645 MOIRANG MN-06-004-011-001/1576
(Wangoo) 		2006004000NRG24241220230014757 24/12/2023 M Sonia Devi 2006004WL000138 M Sonia Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848013391 MRS MAIREMBAM SONIA DEVI STATE BANK OF INDIA(508548)
646 MOIRANG MN-06-004-011-001/1578
(Wangoo) 		2006004000NRG24241220230014759 24/12/2023 Maibam Rosila Devi 2006004WL000138 Maibam Rosila Devi 00282 UTBI0RRBMRB 1560 1560 Processed 24/12/2023 8848012845 MAIBAM ROSHILA DEVI MANIPUR RURAL BANK(607062)
647 MOIRANG MN-06-004-011-001/1579
(Wangoo) 		2006004000NRG24241220230014760 24/12/2023 Maibam ongbi Ratima Devi 2006004WL000138 Maibam ongbi Ratima Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848013418 MAIBAM ONGBI RATIMA DEVI MANIPUR RURAL BANK(607062)
648 MOIRANG MN-06-004-011-001/1584
(Wangoo) 		2006004000NRG24241220230014764 24/12/2023 Haobijam Priyobati Devi 2006004WL000138 Haobijam Priyobati Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848013554 HAOBIJAM PRIYOBATI LEIMA PUNJAB NATIONAL BANK(508568)
649 MOIRANG MN-06-004-011-001/1587
(Wangoo) 		2006004000NRG24241220230014766 24/12/2023 Ningombam Manisana Leima 2006004WL000138 Ningombam Manisana Leima 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848013485 NINGOMBAM MANISANA LEIMA MANIPUR RURAL BANK(607062)
650 MOIRANG MN-06-004-011-001/1614
(Wangoo) 		2006004000NRG24241220230014774 24/12/2023 H Kajal Devi 2006004WL000138 H Kajal Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848013550 HEISNAM KAJAL DEVI MANIPUR RURAL BANK(607062)
651 MOIRANG MN-06-004-011-001/1853
(Wangoo) 		2006004000NRG24241220230018285 24/12/2023 Oinam Sumila Devi 2006004WL000140 Oinam Sumila Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848012902 OINAM SUMILA DEVI MANIPUR RURAL BANK(607062)
652 MOIRANG MN-06-004-011-001/1866
(Wangoo) 		2006004000NRG24241220230018292 24/12/2023 Laishram Kunjarani Devi 2006004WL000140 Laishram Kunjarani Devi 00282 UTBI0RRBMRB 2080 2080 Processed 24/12/2023 8848012904 LAISHRAM ONGBI KUNJARANI DEVI MANIPUR RURAL BANK(607062)
653 MOIRANG MN-06-004-011-001/1871
(Wangoo) 		2006004000NRG24241220230018296 24/12/2023 Laishram Indira Devi 2006004WL000140 Laishram Indira Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848013027 LAISHRAM INDIRA DEVI MANIPUR RURAL BANK(607062)
654 MOIRANG MN-06-004-011-001/192
(Wangoo) 		2006004000NRG24241220230014791 24/12/2023 N Memton Devi 2006004WL000138 N Memton Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848013424 N MEMTON DEVI MANIPUR RURAL BANK(607062)
655 MOIRANG MN-06-004-011-001/210
(Wangoo) 		2006004000NRG24241220230014804 24/12/2023 Achom Mema Devi 2006004WL000138 Achom Mema Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848013438 ACHOM MEMA DEVI MANIPUR RURAL BANK(607062)
656 MOIRANG MN-06-004-011-001/213
(Wangoo) 		2006004000NRG24241220230014807 24/12/2023 Haojam Anandi Devi 2006004WL000138 Haojam Anandi Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848013551 HAOBIJAM ANANDI DEVI PUNJAB NATIONAL BANK(508568)
657 MOIRANG MN-06-004-011-001/216
(Wangoo) 		2006004000NRG24241220230014809 24/12/2023 Oinam Tampha Devi 2006004WL000138 Oinam Tampha Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848013341 OINAM TAMPHA DEVI MANIPUR RURAL BANK(607062)
658 MOIRANG MN-06-004-011-001/2161
(Wangoo) 		2006004000NRG24241220230014810 24/12/2023 Irom Romita Devi 2006004WL000138 Irom Romita Devi 00282 UTBI0RRBMRB 2080 2080 Processed 24/12/2023 8848013545 IROM ROMITA DEVI MANIPUR RURAL BANK(607062)
659 MOIRANG MN-06-004-011-001/2165
(Wangoo) 		2006004000NRG24241220230014812 24/12/2023 Mrs Laishram Romila Devi 2006004WL000138 Mrs Laishram Romila Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848013387 LAISHRAM ROMILA DEVI MANIPUR RURAL BANK(607062)
660 MOIRANG MN-06-004-011-001/217
(Wangoo) 		2006004000NRG24241220230014814 24/12/2023 Oinam Memton Devi 2006004WL000138 Oinam Memton Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848013420 OINAM MEMTON DEVI MANIPUR RURAL BANK(607062)
661 MOIRANG MN-06-004-011-001/2174
(Wangoo) 		2006004000NRG24241220230014816 24/12/2023 Seram Kejalata Chanu 2006004WL000138 Seram Kejalata Chanu 00282 UTBI0RRBMRB 2080 2080 Processed 24/12/2023 8848013384 SERAM KEJALATA CHANU MANIPUR RURAL BANK(607062)
662 MOIRANG MN-06-004-011-001/2184
(Wangoo) 		2006004000NRG24241220230014825 24/12/2023 L Ibemcha Devi 2006004WL000138 L Ibemcha Devi 00282 UTBI0RRBMRB 2080 2080 Processed 24/12/2023 8848013429 L IBEMCHA DEVI MANIPUR RURAL BANK(607062)
663 MOIRANG MN-06-004-011-001/2189
(Wangoo) 		2006004000NRG24241220230018319 24/12/2023 Karam piyari Devi 2006004WL000140 Karam piyari Devi 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848013022 KARAM PIYARI DEVI MANIPUR RURAL BANK(607062)
664 MOIRANG MN-06-004-011-001/222
(Wangoo) 		2006004000NRG24241220230014830 24/12/2023 Sh Memtombi Devi 2006004WL000138 Sh Memtombi Devi 00282 UTBI0RRBMRB 2080 2080 Processed 24/12/2023 8848013426 SH MEMTOMBI DEVI MANIPUR RURAL BANK(607062)
665 MOIRANG MN-06-004-011-001/223
(Wangoo) 		2006004000NRG24241220230014831 24/12/2023 S Tampha Devi 2006004WL000138 S Tampha Devi 00282 UTBI0RRBMRB 2080 2080 Processed 24/12/2023 8848013425 SHOUGRAKPAM TAMPHA LEIMA MANIPUR RURAL BANK(607062)
666 MOIRANG MN-06-004-011-001/224
(Wangoo) 		2006004000NRG24241220230014832 24/12/2023 Kangjam Gitasana Devi 2006004WL000138 Kangjam Gitasana Devi 00282 UTBI0RRBMRB 2080 2080 Processed 24/12/2023 8848013435 KANGJAM GITASANA DEVI MANIPUR RURAL BANK(607062)
667 MOIRANG MN-06-004-011-001/236
(Wangoo) 		2006004000NRG24241220230014841 24/12/2023 Oinam Ranjit Singh 2006004WL000138 Oinam Ranjit Singh 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848012864 OINAM RANJIT MEITEI MANIPUR RURAL BANK(607062)
668 MOIRANG MN-06-004-011-001/2413
(Wangoo) 		2006004000NRG24241220230014846 24/12/2023 Aheibam Sanjit Singh 2006004WL000138 Aheibam Sanjit Singh 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848013440 AHEIBAM SANJIT SINGH MANIPUR RURAL BANK(607062)
669 MOIRANG MN-06-004-011-001/2414
(Wangoo) 		2006004000NRG24241220230014847 24/12/2023 Chingakham Ongbi Basanti Devi 2006004WL000138 Chingakham Ongbi Basanti Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848013491 CHINGAKHAM ONGBI BASANTI DEVI MANIPUR RURAL BANK(607062)
670 MOIRANG MN-06-004-011-001/2415
(Wangoo) 		2006004000NRG24241220230014848 24/12/2023 maibam Samanda Singh 2006004WL000138 maibam Samanda Singh 00282 UTBI0RRBMRB 2080 2080 Processed 24/12/2023 8848013369 MAIBAM SAMANANDA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
671 MOIRANG MN-06-004-011-001/2416
(Wangoo) 		2006004000NRG24241220230014849 24/12/2023 Heisanam Ibeyai Devi 2006004WL000138 Heisanam Ibeyai Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848013439 HEISHNAM IBEYAI DEVI MANIPUR RURAL BANK(607062)
672 MOIRANG MN-06-004-011-001/2417
(Wangoo) 		2006004000NRG24241220230014850 24/12/2023 Irom Reshma Devi 2006004WL000138 Irom Reshma Devi 00282 UTBI0RRBMRB 2080 2080 Processed 24/12/2023 8848013386 IROM RESHMA DEVI MANIPUR RURAL BANK(607062)
673 MOIRANG MN-06-004-011-001/2418
(Wangoo) 		2006004000NRG24241220230014851 24/12/2023 Shougrakpam Ratana Devi 2006004WL000138 Shougrakpam Ratana Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848013437 SHOUGRAKPAM RATANA DEVI MANIPUR RURAL BANK(607062)
674 MOIRANG MN-06-004-011-001/2420
(Wangoo) 		2006004000NRG24241220230014853 24/12/2023 Konthoujam Abung Meitei 2006004WL000138 Konthoujam Abung Meitei 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848013382 KONTHOUJAM ABUNG MEITEI MANIPUR RURAL BANK(607062)
675 MOIRANG MN-06-004-011-001/2421
(Wangoo) 		2006004000NRG24241220230014854 24/12/2023 Thokchom Rebika Singh 2006004WL000138 Thokchom Rebika Singh 00282 UTBI0RRBMRB 2080 2080 Processed 24/12/2023 8848013379 THOKCHOM REBIKA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
676 MOIRANG MN-06-004-011-001/2422
(Wangoo) 		2006004000NRG24241220230014855 24/12/2023 Maibam Seema Devi 2006004WL000138 Maibam Seema Devi 00282 UTBI0RRBMRB 2080 2080 Processed 24/12/2023 8848013370 MAIBAM SEEMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
677 MOIRANG MN-06-004-011-001/2424
(Wangoo) 		2006004000NRG24241220230014857 24/12/2023 Khoirom Rohen Meitei 2006004WL000138 Khoirom Rohen Meitei 00282 UTBI0RRBMRB 2080 2080 Processed 24/12/2023 8848013392 KHOIROM ROHEN MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
678 MOIRANG MN-06-004-011-001/244
(Wangoo) 		2006004000NRG24241220230014859 24/12/2023 Ningthoujam Mangijao Singh 2006004WL000138 Ningthoujam Mangijao Singh 00282 UTBI0RRBMRB 2080 2080 Processed 24/12/2023 8848013432 N MANGIJAO SINGH MANIPUR RURAL BANK(607062)
679 MOIRANG MN-06-004-011-001/2444
(Wangoo) 		2006004000NRG24241220230018328 24/12/2023 Soram Sanathoi Singh 2006004WL000140 Soram Sanathoi Singh 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848012922 SORAM SANATHOI SINGH MANIPUR RURAL BANK(607062)
680 MOIRANG MN-06-004-011-001/2446
(Wangoo) 		2006004000NRG24241220230018330 24/12/2023 Karam Romio Singh 2006004WL000140 Karam Romio Singh 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848013480 KARAM ROMIO SINGH INDIAN OVERSEAS BANK(508541)
681 MOIRANG MN-06-004-011-001/2452
(Wangoo) 		2006004000NRG24241220230018335 24/12/2023 Karam Robinson Singh 2006004WL000140 Karam Robinson Singh 00282 UTBI0RRBMRB 2080 2080 Processed 24/12/2023 8848013484 KARAM ROBINSON SINGH MANIPUR RURAL BANK(607062)
682 MOIRANG MN-06-004-011-001/2453
(Wangoo) 		2006004000NRG24241220230018336 24/12/2023 Chaoba Singh Huidrom 2006004WL000140 Chaoba Singh Huidrom 00282 UTBI0RRBMRB 2080 2080 Processed 24/12/2023 8848012921 Huidrom Chaoba Singh AIRTEL PAYMENTS BANK LIMITED(990288)
683 MOIRANG MN-06-004-011-001/2454
(Wangoo) 		2006004000NRG24241220230018337 24/12/2023 Soram Priya Devi 2006004WL000140 Soram Priya Devi 00282 UTBI0RRBMRB 2080 2080 Processed 24/12/2023 8848012940 SORAM PRIYA DEVI MANIPUR RURAL BANK(607062)
684 MOIRANG MN-06-004-011-001/2476
(Wangoo) 		2006004000NRG24241220230014863 24/12/2023 Moirangmayum Arjen Singh 2006004WL000138 Moirangmayum Arjen Singh 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848013441 M ARJEN SINGH MANIPUR RURAL BANK(607062)
685 MOIRANG MN-06-004-011-001/2477
(Wangoo) 		2006004000NRG24241220230014864 24/12/2023 SanasamJoymati Devi 2006004WL000138 SanasamJoymati Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848013368 SANASAM JOYMATI DEVI MANIPUR RURAL BANK(607062)
686 MOIRANG MN-06-004-011-001/2479
(Wangoo) 		2006004000NRG24241220230014866 24/12/2023 Oinam Ayingbi Leima 2006004WL000138 Oinam Ayingbi Leima 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848013371 OINAM AYINGBI LEIMA MANIPUR RURAL BANK(607062)
687 MOIRANG MN-06-004-011-001/249
(Wangoo) 		2006004000NRG24241220230014869 24/12/2023 Wangkhem Jati Devi 2006004WL000138 Wangkhem Jati Devi 00282 UTBI0RRBMRB 2080 2080 Processed 24/12/2023 8848013422 WANGKHEM JATI DEVI MANIPUR RURAL BANK(607062)
688 MOIRANG MN-06-004-011-001/2517
(Wangoo) 		2006004000NRG24241220230014872 24/12/2023 Yumnam Soni Devi 2006004WL000138 Yumnam Soni Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848013389 YUMNAM SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
689 MOIRANG MN-06-004-011-001/256
(Wangoo) 		2006004000NRG24241220230014879 24/12/2023 M Mera Leima 2006004WL000138 M Mera Leima 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848013419 KHANGEMBAM MERA DEVI UCO BANK(607066)
690 MOIRANG MN-06-004-011-001/257
(Wangoo) 		2006004000NRG24241220230014880 24/12/2023 Mayanglambam Kabita Devi 2006004WL000138 Mayanglambam Kabita Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848012859 MAYANGLAMBAM KABITA LEIMA MANIPUR RURAL BANK(607062)
691 MOIRANG MN-06-004-011-001/278
(Wangoo) 		2006004000NRG24241220230014915 24/12/2023 Laishram Haripriya Devi 2006004WL000138 Laishram Haripriya Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848013380 LAISHRAM HARIPRIYA DEVI MANIPUR RURAL BANK(607062)
692 MOIRANG MN-06-004-011-001/279
(Wangoo) 		2006004000NRG24241220230014916 24/12/2023 Ningombam Ambarpati Devi 2006004WL000138 Ningombam Ambarpati Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848013544 NINGOMBAM AMBARPATI DEVI MANIPUR RURAL BANK(607062)
693 MOIRANG MN-06-004-011-001/282
(Wangoo) 		2006004000NRG24241220230014918 24/12/2023 Aheibam pramo Devi 2006004WL000138 Aheibam pramo Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848012906 AHEIBAM PRAMO DEVI MANIPUR RURAL BANK(607062)
694 MOIRANG MN-06-004-011-001/283
(Wangoo) 		2006004000NRG24241220230014919 24/12/2023 Laishram Khomdonbi Devi 2006004WL000138 Laishram Khomdonbi Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848013430 L KHOMDONBI DEVI MANIPUR RURAL BANK(607062)
695 MOIRANG MN-06-004-011-001/285
(Wangoo) 		2006004000NRG24241220230014921 24/12/2023 Mrs.Haobijam Sanahanbi Devi 2006004WL000138 Mrs.Haobijam Sanahanbi Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848012988 HAOBIJAM SANAHANBI DEVI MANIPUR RURAL BANK(607062)
696 MOIRANG MN-06-004-011-001/294
(Wangoo) 		2006004000NRG24241220230014929 24/12/2023 Haobijam Anita Devi 2006004WL000138 Haobijam Anita Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848013553 HAOBIJAM ANITA DEVI MANIPUR RURAL BANK(607062)
697 MOIRANG MN-06-004-011-001/302
(Wangoo) 		2006004000NRG24241220230014937 24/12/2023 Elangbam Leiyonmacha Devi 2006004WL000138 Elangbam Leiyonmacha Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848012925 ELANGBAM LEIYONMACHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
698 MOIRANG MN-06-004-011-001/305
(Wangoo) 		2006004000NRG24241220230014940 24/12/2023 Wahengbam Manglem Singh 2006004WL000138 Wahengbam Manglem Singh 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848012976 WAHENGBAM MANGLEM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
699 MOIRANG MN-06-004-011-001/306
(Wangoo) 		2006004000NRG24241220230014941 24/12/2023 Chingakham Thaba Devi 2006004WL000138 Chingakham Thaba Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848013381 CHINGAKHAM THABA DEVI MANIPUR RURAL BANK(607062)
700 MOIRANG MN-06-004-011-001/307
(Wangoo) 		2006004000NRG24241220230014942 24/12/2023 Chingakham Sangeeta Devi 2006004WL000138 Chingakham Sangeeta Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848013378 CHINGAKHAM SANGITA DEVI MANIPUR RURAL BANK(607062)
701 MOIRANG MN-06-004-011-001/317
(Wangoo) 		2006004000NRG24241220230014950 24/12/2023 Naorem Rebika Devi 2006004WL000138 Naorem Rebika Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848013376 NAOREM REBIKA DEVI MANIPUR RURAL BANK(607062)
702 MOIRANG MN-06-004-011-001/343
(Wangoo) 		2006004000NRG24241220230014975 24/12/2023 Khoirem Monica Devi 2006004WL000138 Khoirem Monica Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848012979 KHOIROM MONICA CHANU MANIPUR RURAL BANK(607062)
703 MOIRANG MN-06-004-011-001/353
(Wangoo) 		2006004000NRG24241220230014983 24/12/2023 Shougrakpam Anita Devi 2006004WL000138 Shougrakpam Anita Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848013383 SHOUGRAKPAM ANITA DEVI MANIPUR RURAL BANK(607062)
704 MOIRANG MN-06-004-011-001/355
(Wangoo) 		2006004000NRG24241220230014985 24/12/2023 Irom Tharoshangbi Devi 2006004WL000138 Irom Tharoshangbi Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848012861 IROM THAROSHANG DEVI MANIPUR RURAL BANK(607062)
705 MOIRANG MN-06-004-011-002/1
(Wangoo) 		2006004000NRG24241220230018357 24/12/2023 Laishram Sanathoi Devi 2006004WL000140 Laishram Sanathoi Devi 00282 UTBI0RRBMRB 2080 2080 Processed 24/12/2023 8848012890 LAISHRAM SANATHOI DEVI MANIPUR RURAL BANK(607062)
706 MOIRANG MN-06-004-011-002/116
(Wangoo) 		2006004000NRG24241220230015014 24/12/2023 Athokpam Baleshwar Singh 2006004WL000138 Athokpam Baleshwar Singh 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848012924 ATHOKPAM BALESHWAR SINGH MANIPUR RURAL BANK(607062)
707 MOIRANG MN-06-004-011-002/123
(Wangoo) 		2006004000NRG24241220230015020 24/12/2023 Athokpam Nanao 2006004WL000138 Athokpam Nanao 00282 UTBI0RRBMRB 2080 2080 Processed 24/12/2023 8848013549 ATHOKPAM NANAO MEITEI INDIA POST PAYMENTS BANK LIMITED(508528)
708 MOIRANG MN-06-004-011-002/1373
(Wangoo) 		2006004000NRG24241220230018368 24/12/2023 Kh Basanti Devi 2006004WL000140 Kh Basanti Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848012860 WANGKHEM BASANTI DEVI MANIPUR RURAL BANK(607062)
709 MOIRANG MN-06-004-011-002/1381
(Wangoo) 		2006004000NRG24241220230018374 24/12/2023 Karam Binodini Devi 2006004WL000140 Karam Binodini Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848012905 KARAM BINODINI DEVI MANIPUR RURAL BANK(607062)
710 MOIRANG MN-06-004-011-002/1384
(Wangoo) 		2006004000NRG24241220230018377 24/12/2023 Hiudrom Nungshitombi Devi 2006004WL000140 Hiudrom Nungshitombi Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848013238 HUIDROM NUNGSHITOMBI LEIMA MANIPUR RURAL BANK(607062)
711 MOIRANG MN-06-004-011-002/140
(Wangoo) 		2006004000NRG24241220230015046 24/12/2023 Mrs. Athokpam Jamini Devi 2006004WL000138 Mrs. Athokpam Jamini Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848012980 ATHOKPAM JAMINI DEVI W/O EBOBI MANIPUR RURAL BANK(607062)
712 MOIRANG MN-06-004-011-002/144
(Wangoo) 		2006004000NRG24241220230015077 24/12/2023 Athokpam Dasu Devi 2006004WL000138 Athokpam Dasu Devi 00282 UTBI0RRBMRB 2080 2080 Processed 24/12/2023 8848013546 ATHOKPAM DASU DEVI MANIPUR RURAL BANK(607062)
713 MOIRANG MN-06-004-011-002/1441
(Wangoo) 		2006004000NRG24241220230015079 24/12/2023 Mrs. Athokpam Anu Devi 2006004WL000138 Mrs. Athokpam Anu Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848013530 ATHOKPAM ANU DEVI MANIPUR RURAL BANK(607062)
714 MOIRANG MN-06-004-011-002/1481
(Wangoo) 		2006004000NRG24241220230015110 24/12/2023 Athokpam Premjit Singh 2006004WL000138 Athokpam Premjit Singh 00282 UTBI0RRBMRB 2080 2080 Processed 24/12/2023 8848013234 ATHOKPAM PREMJIT SINGH UCO BANK(607066)
715 MOIRANG MN-06-004-011-002/1487
(Wangoo) 		2006004000NRG24241220230015115 24/12/2023 Sorokhaibam Pateshori Devi 2006004WL000138 Sorokhaibam Pateshori Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848013552 SOROKHAIBAM PATESHORI DEVI MANIPUR RURAL BANK(607062)
716 MOIRANG MN-06-004-011-002/1489
(Wangoo) 		2006004000NRG24241220230015116 24/12/2023 Ahongbam Indira Devi 2006004WL000138 Ahongbam Indira Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848012901 AHONGBAM INDIRA CHANU MANIPUR RURAL BANK(607062)
717 MOIRANG MN-06-004-011-002/170
(Wangoo) 		2006004000NRG24241220230015138 24/12/2023 Soram Shakmacha Devi 2006004WL000138 Soram Shakmacha Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848013482 SORAM SHAKMACHA DEVI MANIPUR RURAL BANK(607062)
718 MOIRANG MN-06-004-011-002/1832
(Wangoo) 		2006004000NRG24241220230015142 24/12/2023 Wangkhem Biken Singh 2006004WL000138 Wangkhem Biken Singh 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848012862 WANGKHEM BIKEN SINGH MANIPUR RURAL BANK(607062)
719 MOIRANG MN-06-004-011-002/2521
(Wangoo) 		2006004000NRG24241220230015206 24/12/2023 Ningthoujam Chaoba Devi 2006004WL000138 Ningthoujam Chaoba Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848013488 NINGTHOUJAM CHAOBA DEVI MANIPUR RURAL BANK(607062)
720 MOIRANG MN-06-004-011-002/2522
(Wangoo) 		2006004000NRG24241220230015207 24/12/2023 Heishnam Phajabi Devi 2006004WL000138 Heishnam Phajabi Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848013493 HEISHNAM PHAJABI DEVI MANIPUR RURAL BANK(607062)
721 MOIRANG MN-06-004-011-002/2525
(Wangoo) 		2006004000NRG24241220230015208 24/12/2023 Samom Abem Devi 2006004WL000138 Samom Abem Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848012975 SAMOM ABEM DEVI MANIPUR RURAL BANK(607062)
722 MOIRANG MN-06-004-011-002/81
(Wangoo) 		2006004000NRG24241220230015268 24/12/2023 Ningthoujam Ibema Devi 2006004WL000138 Ningthoujam Ibema Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848012923 NINGTHOUJAM O IBEMA DEVI MANIPUR RURAL BANK(607062)
723 MOIRANG MN-06-004-011-002/85
(Wangoo) 		2006004000NRG24241220230015271 24/12/2023 Mrs Sorokhaibam Mani Leima 2006004WL000138 Mrs Sorokhaibam Mani Leima 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848012981 SOROKHAIBAM O MANI LEIMA MANIPUR RURAL BANK(607062)
724 MOIRANG MN-06-004-011-006/1500
(Wangoo) 		2006004000NRG24241220230015699 24/12/2023 Thongam Sanathoi Devi 2006004WL000138 Thongam Sanathoi Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848012843 THONGAM SANATHOI DEVI MANIPUR RURAL BANK(607062)
725 MOIRANG MN-06-004-011-006/1507
(Wangoo) 		2006004000NRG24241220230015703 24/12/2023 Amom Ongbi Jamuna Devi 2006004WL000138 Amom Ongbi Jamuna Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848013290 AMOM JAMUNA DEVI MANIPUR RURAL BANK(607062)
726 MOIRANG MN-06-004-011-006/1517
(Wangoo) 		2006004000NRG24241220230015709 24/12/2023 Chaoba Devi Amom 2006004WL000138 Chaoba Devi Amom 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848012900 LOITONGBAM CHAOBA DEVI MANIPUR RURAL BANK(607062)
727 MOIRANG MN-06-004-011-006/1701
(Wangoo) 		2006004000NRG24241220230015712 24/12/2023 Mrs. Amom Jibolata Devi 2006004WL000138 Mrs. Amom Jibolata Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848013282 AMOM JIBOLATA DEVI MANIPUR RURAL BANK(607062)
728 MOIRANG MN-06-004-011-006/1706
(Wangoo) 		2006004000NRG24241220230015715 24/12/2023 Shagolshem Priya Chanu 2006004WL000138 Shagolshem Priya Chanu 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848012946 SANASAM PRIYA DEVI MANIPUR RURAL BANK(607062)
729 MOIRANG MN-06-004-011-006/1714
(Wangoo) 		2006004000NRG24241220230015719 24/12/2023 Sanasam Roni Devi 2006004WL000138 Sanasam Roni Devi 00282 UTBI0RRBMRB 2080 2080 Processed 24/12/2023 8848012858 SANASAM RONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
730 MOIRANG MN-06-004-011-006/1722
(Wangoo) 		2006004000NRG24241220230015722 24/12/2023 Laishram Pusparani Devi 2006004WL000138 Laishram Pusparani Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848012929 LAISHRAM PUSPARANI DEVI MANIPUR RURAL BANK(607062)
731 MOIRANG MN-06-004-011-006/1724
(Wangoo) 		2006004000NRG24241220230015724 24/12/2023 Sunita Devi Wahengbam 2006004WL000138 Sunita Devi Wahengbam 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848013292 AMOM SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
732 MOIRANG MN-06-004-011-006/1727
(Wangoo) 		2006004000NRG24241220230015725 24/12/2023 Sanasam Memcha Devi 2006004WL000138 Sanasam Memcha Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848012791 SANASAM MEMCHA DEVI MANIPUR RURAL BANK(607062)
733 MOIRANG MN-06-004-011-006/1983
(Wangoo) 		2006004000NRG24241220230015734 24/12/2023 Yumnam Ayingbi Devi 2006004WL000138 Yumnam Ayingbi Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848013319 AMOM AYINGBI DEVI MANIPUR RURAL BANK(607062)
734 MOIRANG MN-06-004-011-006/1985
(Wangoo) 		2006004000NRG24241220230015736 24/12/2023 Amom Ranjita Devi 2006004WL000138 Amom Ranjita Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848012897 LOITONGBAM RANJITA DEVI MANIPUR RURAL BANK(607062)
735 MOIRANG MN-06-004-011-006/1993
(Wangoo) 		2006004000NRG24241220230015740 24/12/2023 Naorem Chanchan Chanu 2006004WL000138 Naorem Chanchan Chanu 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848013275 NAOREM CHANCHAN CHANU MANIPUR RURAL BANK(607062)
736 MOIRANG MN-06-004-011-006/1994
(Wangoo) 		2006004000NRG24241220230015741 24/12/2023 MRS AMOM LANDHONI DEVI 2006004WL000138 MRS AMOM LANDHONI DEVI 00282 UTBI0RRBMRB 2080 2080 Processed 24/12/2023 8848013281 AMOM LANDHONI DEVI MANIPUR RURAL BANK(607062)
737 MOIRANG MN-06-004-011-006/1995
(Wangoo) 		2006004000NRG24241220230015742 24/12/2023 Gamvini Devi Sanasam 2006004WL000138 Gamvini Devi Sanasam 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848012790 SANASAM GAMVINI DEVI MANIPUR RURAL BANK(607062)
738 MOIRANG MN-06-004-011-006/2001
(Wangoo) 		2006004000NRG24241220230015748 24/12/2023 Thingnam Anita Devi 2006004WL000138 Thingnam Anita Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848012898 THINGNAM ANITA DEVI MANIPUR RURAL BANK(607062)
739 MOIRANG MN-06-004-011-006/2007
(Wangoo) 		2006004000NRG24241220230015752 24/12/2023 MRS KHWAIRAKPAM NIRBALA DEVI 2006004WL000138 MRS KHWAIRAKPAM NIRBALA DEVI 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848013284 KHWAIRAKPAM NIRBALA DEVI MANIPUR RURAL BANK(607062)
740 MOIRANG MN-06-004-011-006/2010
(Wangoo) 		2006004000NRG24241220230015754 24/12/2023 Yaikhom Rositra Devi 2006004WL000138 Yaikhom Rositra Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848013280 YAIKHOM ROSITRA DEVI MANIPUR RURAL BANK(607062)
741 MOIRANG MN-06-004-011-006/2283
(Wangoo) 		2006004000NRG24241220230015762 24/12/2023 MRS SANASAM O ANJALI DEVI 2006004WL000138 MRS SANASAM O ANJALI DEVI 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848013287 SANASAM O ANJALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
742 MOIRANG MN-06-004-011-006/2410
(Wangoo) 		2006004000NRG24241220230015769 24/12/2023 Waikhom Binita Devi 2006004WL000138 Waikhom Binita Devi 00282 UTBI0RRBMRB 1560 1560 Processed 24/12/2023 8848013278 WAIKHOM BINITA DEVI MANIPUR RURAL BANK(607062)
743 MOIRANG MN-06-004-011-006/2488
(Wangoo) 		2006004000NRG24241220230015770 24/12/2023 Sanasam Jenin Singh 2006004WL000138 Sanasam Jenin Singh 00282 UTBI0RRBMRB 2080 2080 Processed 24/12/2023 8848012947 SANASAM JENIN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
744 MOIRANG MN-06-004-011-006/2490
(Wangoo) 		2006004000NRG24241220230015772 24/12/2023 Amom Sarika Devi 2006004WL000138 Amom Sarika Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848012948 AMOM SARIKA DEVI MANIPUR RURAL BANK(607062)
745 MOIRANG MN-06-004-011-006/2491
(Wangoo) 		2006004000NRG24241220230015773 24/12/2023 Jhaljit Singh Haobijam 2006004WL000138 Jhaljit Singh Haobijam 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848013289 JHALJIT SINGH HAOBIJAM MANIPUR RURAL BANK(607062)
746 MOIRANG MN-06-004-011-006/2492
(Wangoo) 		2006004000NRG24241220230015774 24/12/2023 Amom Ingobi Singh 2006004WL000138 Amom Ingobi Singh 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848012930 Amom Ingobi Singh AIRTEL PAYMENTS BANK LIMITED(990288)
747 MOIRANG MN-06-004-011-006/2493
(Wangoo) 		2006004000NRG24241220230015775 24/12/2023 Amom Ranjan Singh 2006004WL000138 Amom Ranjan Singh 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848013288 AMOM RANJAN SINGH MANIPUR RURAL BANK(607062)
748 MOIRANG MN-06-004-011-006/2496
(Wangoo) 		2006004000NRG24241220230015778 24/12/2023 Sanasam Bimota Devi 2006004WL000138 Sanasam Bimota Devi 00282 UTBI0RRBMRB 2080 2080 Processed 24/12/2023 8848013321 SANASAM BIMOTA DEVI MANIPUR RURAL BANK(607062)
749 MOIRANG MN-06-004-011-006/2497
(Wangoo) 		2006004000NRG24241220230015779 24/12/2023 Sanasam Babita Devi 2006004WL000138 Sanasam Babita Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848013277 SANASAM BABITA DEVI MANIPUR RURAL BANK(607062)
750 MOIRANG MN-06-004-011-006/2561
(Wangoo) 		2006004000NRG24241220230015781 24/12/2023 Sanasam Debiya Devi 2006004WL000138 Sanasam Debiya Devi 00282 UTBI0RRBMRB 1300 1300 Processed 24/12/2023 8848012931 SANASAM DEBIYA DEVI UCO BANK(607066)
751 MOIRANG MN-06-004-011-006/2565
(Wangoo) 		2006004000NRG24241220230015785 24/12/2023 Sanasam Dillip Singh 2006004WL000138 Sanasam Dillip Singh 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848012932 SANASAM DILIP SINGH MANIPUR RURAL BANK(607062)
752 MOIRANG MN-06-004-011-006/2566
(Wangoo) 		2006004000NRG24241220230015786 24/12/2023 Sanasam Romila Devi 2006004WL000138 Sanasam Romila Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848012933 ROMILA DEVI SANASAM MANIPUR RURAL BANK(607062)
753 MOIRANG MN-06-004-011-006/956
(Wangoo) 		2006004000NRG24241220230015810 24/12/2023 Loitongbm Indubala Devi 2006004WL000138 Loitongbm Indubala Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848013320 LOITONGBAM INDUBALA DEVI MANIPUR RURAL BANK(607062)
754 MOIRANG MN-06-004-011-006/958
(Wangoo) 		2006004000NRG24241220230015812 24/12/2023 Mrs. Mala Devi Sanasam 2006004WL000138 Mrs. Mala Devi Sanasam 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848012937 MALA DEVI SANASAM MANIPUR RURAL BANK(607062)
755 MOIRANG MN-06-004-011-006/959
(Wangoo) 		2006004000NRG24241220230015813 24/12/2023 Shangeeta Devi Sanasam 2006004WL000138 Shangeeta Devi Sanasam 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848012899 THONGAM SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
756 MOIRANG MN-06-004-011-006/962
(Wangoo) 		2006004000NRG24241220230015815 24/12/2023 AMOM SANAHANBI LEIMA 2006004WL000138 AMOM SANAHANBI LEIMA 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848013023 AMOM SANAHANBI LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
757 MOIRANG MN-06-004-011-006/972
(Wangoo) 		2006004000NRG24241220230015822 24/12/2023 Sanasam Apabi Devi 2006004WL000138 Sanasam Apabi Devi 00282 UTBI0RRBMRB 2080 2080 Processed 24/12/2023 8848013548 APABI DEVI SANASAM MANIPUR RURAL BANK(607062)
758 MOIRANG MN-06-004-011-006/994
(Wangoo) 		2006004000NRG24241220230015837 24/12/2023 Ranjita Devi Sanasam 2006004WL000138 Ranjita Devi Sanasam 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848012934 RANJITA DEVI SANASAM MANIPUR RURAL BANK(607062)
SubTotal 172380 172380
759 MOIRANG MN-06-004-011-001/1403
(Wangoo) 		2006004000NRG24241220230014709 24/12/2023 Oinam Bidyarani Devi 2006004WL000138 Oinam Bidyarani Devi 00354 PUNB0038720 2080 2080 Processed 24/12/2023 8848013330 OINAM BIDYARANI DEVI PUNJAB NATIONAL BANK(508568)
760 MOIRANG MN-06-004-011-001/2628
(Wangoo) 		2006004000NRG24241220230018342 24/12/2023 Soram Samananda Meetei 2006004WL000140 Soram Samananda Meetei 00354 PUNB0038720 2080 2080 Processed 24/12/2023 8848012939 SORAM SAMANANDA MEETEI ICICI BANK LTD(508534)
761 MOIRANG MN-06-004-011-002/1453
(Wangoo) 		2006004000NRG24241220230015088 24/12/2023 Ningthoujam Shunita Chanu 2006004WL000138 Ningthoujam Shunita Chanu 00354 PUNB0038720 780 780 Processed 24/12/2023 8848013476 NINGTHOUJAM SHUNITA CHANU PUNJAB NATIONAL BANK(508568)
762 MOIRANG MN-06-004-011-006/1974
(Wangoo) 		2006004000NRG24241220230015726 24/12/2023 Sanasam Nikita Devi 2006004WL000138 Sanasam Nikita Devi 00354 PUNB0038720 780 780 Processed 24/12/2023 8848012911 SANASAM NIKITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
763 MOIRANG MN-06-004-011-006/2307
(Wangoo) 		2006004000NRG24241220230015767 24/12/2023 Amom Chandramukhi Devi 2006004WL000138 Amom Chandramukhi Devi 00354 PUNB0038720 780 780 Processed 24/12/2023 8848012914 AMOM CHANDRAMUKHI DEVI MANIPUR RURAL BANK(607062)
764 MOIRANG MN-06-004-011-006/2308
(Wangoo) 		2006004000NRG24241220230015768 24/12/2023 Amom Babylon Singh 2006004WL000138 Amom Babylon Singh 00354 PUNB0038720 780 780 Processed 24/12/2023 8848012927 AMOM BABYLON SINGH PUNJAB NATIONAL BANK(508568)
765 MOIRANG MN-06-004-011-006/2494
(Wangoo) 		2006004000NRG24241220230015776 24/12/2023 Sanasam Roshan Singh 2006004WL000138 Sanasam Roshan Singh 00354 PUNB0038720 780 780 Processed 24/12/2023 8848012913 ROSHAN SINGH SANASAM MANIPUR RURAL BANK(607062)
766 MOIRANG MN-06-004-011-006/2495
(Wangoo) 		2006004000NRG24241220230015777 24/12/2023 Sanasam Jiten Singh 2006004WL000138 Sanasam Jiten Singh 00354 PUNB0038720 780 780 Processed 24/12/2023 8848012935 SANASAM JITEN SINGH MANIPUR RURAL BANK(607062)
767 MOIRANG MN-06-004-011-006/2587
(Wangoo) 		2006004000NRG24241220230015792 24/12/2023 Heisnam Suraj Singh 2006004WL000138 Heisnam Suraj Singh 00354 PUNB0038720 780 780 Processed 24/12/2023 8848012912 HEISNAM SURAJ SINGH PUNJAB NATIONAL BANK(508568)
768 MOIRANG MN-06-004-011-006/953
(Wangoo) 		2006004000NRG24241220230015808 24/12/2023 Amom Tamu Devi 2006004WL000138 Amom Tamu Devi 00354 PUNB0038720 780 780 Processed 24/12/2023 8848013017 Amom Tamu Devi PUNJAB NATIONAL BANK(508568)
SubTotal 10400 10400
769 MOIRANG MN-06-004-011-002/87
(Wangoo) 		2006004000NRG24241220230015273 24/12/2023 Irom Sainonmillar Devi 2006004WL000138 Irom Sainonmillar Devi 00354 PUNB0634800 780 780 Processed 24/12/2023 8848013479 IROM SAINONMILLAR DEVI PUNJAB NATIONAL BANK(508568)
770 MOIRANG MN-06-004-011-006/1519
(Wangoo) 		2006004000NRG24241220230015710 24/12/2023 Hoirongbam Apabi Devi 2006004WL000138 Hoirongbam Apabi Devi 00354 PUNB0634800 780 780 Processed 24/12/2023 8848012943 HOIRONGBAM APABI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1560 1560
771 MOIRANG MN-06-004-011-002/1364
(Wangoo) 		2006004000NRG24241220230018363 24/12/2023 Karam Brojen Singh 2006004WL000140 Karam Brojen Singh 00415 SBIN0005246 2080 2080 Processed 24/12/2023 8848013503 KARAM BROJEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
SubTotal 2080 2080
772 MOIRANG MN-06-004-011-001/2625
(Wangoo) 		2006004000NRG24241220230018339 24/12/2023 MAYANGLAMBAM RAMANANDA MEETEI 2006004WL000140 MAYANGLAMBAM RAMANANDA MEETEI 00415 SBIN0005329 780 780 Processed 24/12/2023 8848013478 MAYANGLAMBAM RAMANANDA MEETEI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 780 780
773 MOIRANG MN-06-004-011-006/2564
(Wangoo) 		2006004000NRG24241220230015784 24/12/2023 Sanasam Bhupendro 2006004WL000138 Sanasam Bhupendro 00415 SBIN0010757 780 780 Processed 24/12/2023 8848012941 SANASAM BHUPENDRO PUNJAB NATIONAL BANK(508568)
SubTotal 780 780
774 MOIRANG MN-06-004-011-001/1374
(Wangoo) 		2006004000NRG24241220230014689 24/12/2023 Moirangthem Inakhunbi Devi 2006004WL000138 Moirangthem Inakhunbi Devi 00415 SBIN0012265 780 780 Processed 24/12/2023 8848013338 MOIRANGTHEM INAKHUNBI DEVI MANIPUR RURAL BANK(607062)
775 MOIRANG MN-06-004-011-001/1396
(Wangoo) 		2006004000NRG24241220230014704 24/12/2023 Mr. Shougrakpam Gemochand Singh 2006004WL000138 Mr. Shougrakpam Gemochand Singh 00415 SBIN0012265 780 780 Processed 24/12/2023 8848013335 SHOUGRAKPAM GEMOCHAND SINGH MANIPUR RURAL BANK(607062)
776 MOIRANG MN-06-004-011-001/1397
(Wangoo) 		2006004000NRG24241220230014705 24/12/2023 Mr. Oinam Surchandra Singh 2006004WL000138 Mr. Oinam Surchandra Singh 00415 SBIN0012265 780 780 Processed 24/12/2023 8848013337 OINAM SURCHANDRA SINGH MANIPUR RURAL BANK(607062)
777 MOIRANG MN-06-004-011-001/1509
(Wangoo) 		2006004000NRG24241220230014722 24/12/2023 Haobijam Naobi Devi 2006004WL000138 Haobijam Naobi Devi 00415 SBIN0012265 780 780 Processed 24/12/2023 8848013019 MRS HAOBIJAM NAOBI DEVI STATE BANK OF INDIA(508548)
778 MOIRANG MN-06-004-011-001/1548
(Wangoo) 		2006004000NRG24241220230014740 24/12/2023 Oinam Maipak Devi 2006004WL000138 Oinam Maipak Devi 00415 SBIN0012265 2080 2080 Processed 24/12/2023 8848013332 MRS OINAM MAIPAK DEVI STATE BANK OF INDIA(508548)
779 MOIRANG MN-06-004-011-001/1600
(Wangoo) 		2006004000NRG24241220230014773 24/12/2023 Soibam Bembem Chanu 2006004WL000138 Soibam Bembem Chanu 00415 SBIN0012265 780 780 Processed 24/12/2023 8848013331 MRS SOIBAM BEMBEM CHANU STATE BANK OF INDIA(508548)
780 MOIRANG MN-06-004-011-001/176
(Wangoo) 		2006004000NRG24241220230014779 24/12/2023 Ningthoujam Nini Devi 2006004WL000138 Ningthoujam Nini Devi 00415 SBIN0012265 780 780 Processed 24/12/2023 8848013336 NINGTHOUJAM NINI DEVI MANIPUR RURAL BANK(607062)
781 MOIRANG MN-06-004-011-001/204
(Wangoo) 		2006004000NRG24241220230014801 24/12/2023 L. Maipak Singh 2006004WL000138 L. Maipak Singh 00415 SBIN0012265 780 780 Processed 24/12/2023 8848013339 L MAIPAK SING MANIPUR RURAL BANK(607062)
782 MOIRANG MN-06-004-011-001/2183
(Wangoo) 		2006004000NRG24241220230014824 24/12/2023 Rajkumari Reena Devi 2006004WL000138 Rajkumari Reena Devi 00415 SBIN0012265 2080 2080 Processed 24/12/2023 8848013340 R K REENA DEVI BANK OF BARODA(606985)
783 MOIRANG MN-06-004-011-001/2478
(Wangoo) 		2006004000NRG24241220230014865 24/12/2023 Khundongbam Sobhabati Devi 2006004WL000138 Khundongbam Sobhabati Devi 00415 SBIN0012265 2080 2080 Processed 24/12/2023 8848013334 MRS KHUNDONGBAM SOBHABATI DEVI STATE BANK OF INDIA(508548)
784 MOIRANG MN-06-004-011-001/2480
(Wangoo) 		2006004000NRG24241220230014868 24/12/2023 Ningthoujam Anita Devi 2006004WL000138 Ningthoujam Anita Devi 00415 SBIN0012265 780 780 Processed 24/12/2023 8848012972 NINGTHOUJAM ANITA DEVI MANIPUR RURAL BANK(607062)
785 MOIRANG MN-06-004-011-002/1429
(Wangoo) 		2006004000NRG24241220230015067 24/12/2023 Sorokhaibam Gamvini Devi 2006004WL000138 Sorokhaibam Gamvini Devi 00415 SBIN0012265 780 780 Processed 24/12/2023 8848012895 SOROKHAIBAM O GAMBHINI LEIMA MANIPUR RURAL BANK(607062)
786 MOIRANG MN-06-004-011-002/2576
(Wangoo) 		2006004000NRG24241220230015209 24/12/2023 Oinam Memcha Devi 2006004WL000138 Oinam Memcha Devi 00415 SBIN0012265 780 780 Processed 24/12/2023 8848012973 MRS OINAM MEMCHA DEVI STATE BANK OF INDIA(508548)
SubTotal 14040 14040
787 MOIRANG MN-06-004-011-001/2523
(Wangoo) 		2006004000NRG24241220230014875 24/12/2023 Haobijam Priya Devi 2006004WL000138 Haobijam Priya Devi 00415 SBIN0017201 2080 2080 Processed 24/12/2023 8848013333 MRS HAOBIJAM PRIYADEVI STATE BANK OF INDIA(508548)
SubTotal 2080 2080
788 MOIRANG MN-06-004-011-001/2581
(Wangoo) 		2006004000NRG24241220230014883 24/12/2023 Mr. Oinam Bidyananda Singh 2006004WL000138 Mr. Oinam Bidyananda Singh 00415 SBIN0017395 780 780 Processed 24/12/2023 8848012971 MR OINAM VIDYANANDA SINGH STATE BANK OF INDIA(508548)
SubTotal 780 780
789 MOIRANG MN-06-004-011-006/2590
(Wangoo) 		2006004000NRG24241220230015795 24/12/2023 Sagolsem Pamheiba Singh 2006004WL000138 Sagolsem Pamheiba Singh 00462 UCBA0000854 780 780 Processed 24/12/2023 8848012915 SAGOLSEM PAMHEIBA SINGH UCO BANK(607066)
SubTotal 780 780
790 MOIRANG MN-06-004-011-006/2593
(Wangoo) 		2006004000NRG24241220230015798 24/12/2023 Amom Thoimani Devi 2006004WL000138 Amom Thoimani Devi 00462 UCBA0002653 780 780 Processed 24/12/2023 8848012942 AMOM THOIMANI DEVI UCO BANK(607066)
SubTotal 780 780
791 MOIRANG MN-06-004-011-001/2630
(Wangoo) 		2006004000NRG24241220230018344 24/12/2023 Naorem Abemcha Devi 2006004WL000140 Naorem Abemcha Devi 00691 IPOS0000001 2080 2080 Processed 24/12/2023 8848012938 NAOREM ABEMCHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
792 MOIRANG MN-06-004-011-006/2583
(Wangoo) 		2006004000NRG24241220230015788 24/12/2023 Loitongbam Milan Singh 2006004WL000138 Loitongbam Milan Singh 00691 IPOS0000001 780 780 Processed 24/12/2023 8848012910 LOITONGBAM MILAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2860 2860
Total 1014000 1014000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOIRANG MN2006004_241223APB_FTO_19787 Bank of Baroda BARB0YUREMB YUREMBAM, MANIPUR 260
2 MOIRANG MN2006004_241223APB_FTO_19787 Canara Bank CNRB0003955 Than gal bazaar 780
3 MOIRANG MN2006004_241223APB_FTO_19787 Co-Operative Bank UTIB0SMPCB1 Moirang 757900
4 MOIRANG MN2006004_241223APB_FTO_19787 Manipur Rural Bank PUNB0RRBMRB Kakching 780
5 MOIRANG MN2006004_241223APB_FTO_19787 Manipur Rural Bank PUNB0RRBMRB Kumbi 44980
6 MOIRANG MN2006004_241223APB_FTO_19787 Manipur Rural Bank UTBI0RRBMRB Kakching 5720
7 MOIRANG MN2006004_241223APB_FTO_19787 Manipur Rural Bank UTBI0RRBMRB KUMBI 165880
8 MOIRANG MN2006004_241223APB_FTO_19787 Manipur Rural Bank UTBI0RRBMRB Porompat 780
9 MOIRANG MN2006004_241223APB_FTO_19787 Punjab National Bank PUNB0038720 Moirang 10400
10 MOIRANG MN2006004_241223APB_FTO_19787 Punjab National Bank PUNB0634800 Samulamlan 1560
11 MOIRANG MN2006004_241223APB_FTO_19787 State Bank of India SBIN0005246 BISHNUPUR 2080
12 MOIRANG MN2006004_241223APB_FTO_19787 State Bank of India SBIN0005329 LOKTAK HEPA 780
13 MOIRANG MN2006004_241223APB_FTO_19787 State Bank of India SBIN0010757 KAKCHING 780
14 MOIRANG MN2006004_241223APB_FTO_19787 State Bank of India SBIN0012265 MOIRANG 14040
15 MOIRANG MN2006004_241223APB_FTO_19787 State Bank of India SBIN0017201 WANGOI 2080
16 MOIRANG MN2006004_241223APB_FTO_19787 State Bank of India SBIN0017395 Ima Market 780
17 MOIRANG MN2006004_241223APB_FTO_19787 UCO Bank UCBA0000854 BISHENPUR LOKTAK 780
18 MOIRANG MN2006004_241223APB_FTO_19787 UCO Bank UCBA0002653 Phubala 780
19 MOIRANG MN2006004_241223APB_FTO_19787 India Post Payments Bank IPOS0000001 MOIRANG 2860

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