Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:11:07 PM 
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FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006004_241223APB_FTO_19789
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-06-004-011-006/2562
(Wangoo) 		2006004000NRG24241220230018084 24/12/2023 Loitongbam Bijesh Singh 2006004WL000139 Loitongbam Bijesh Singh 00078 CNRB0003955 260 260 Processed 24/12/2023 8848014195 LOITONGBAM BIJESH SINGH CANARA BANK(508532)
SubTotal 260 260
2 MOIRANG MN-06-004-011-004/2529
(Wangoo) 		2006004000NRG24241220230017056 24/12/2023 Yumnam Rabina Chanu 2006004WL000139 Yumnam Rabina Chanu 00089 CBIN0283160 260 260 Processed 24/12/2023 8848014192 Miss. YUMNAM RABINA CHANU CENTRAL BANK OF INDIA(607115)
SubTotal 260 260
3 MOIRANG MN-06-004-011-001/1414
(Wangoo) 		2006004000NRG24241220230015991 24/12/2023 Shougrakpam Herojit Singh 2006004WL000139 Shougrakpam Herojit Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013902 SHOUGRAKPAM HEROJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
4 MOIRANG MN-06-004-011-001/1535
(Wangoo) 		2006004000NRG24241220230016070 24/12/2023 Shougrakpam Omila Devi 2006004WL000139 Shougrakpam Omila Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013947 SHOUGRAKPAM OMILA CHANU THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
5 MOIRANG MN-06-004-011-001/1558
(Wangoo) 		2006004000NRG24241220230016086 24/12/2023 Irom Inaoba Singh 2006004WL000139 Irom Inaoba Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013948 IROM NANAO SINGH MANIPUR RURAL BANK(607062)
6 MOIRANG MN-06-004-011-001/1565
(Wangoo) 		2006004000NRG24241220230016088 24/12/2023 Heisnam Thoibi Devi 2006004WL000139 Heisnam Thoibi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013949 HEISNAM THOIBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
7 MOIRANG MN-06-004-011-001/1567
(Wangoo) 		2006004000NRG24241220230016090 24/12/2023 Heisnam Khamba Singh 2006004WL000139 Heisnam Khamba Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013950 HEISNAM KHAMBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
8 MOIRANG MN-06-004-011-001/1571
(Wangoo) 		2006004000NRG24241220230016092 24/12/2023 Soram Ibomcha Meitei 2006004WL000139 Soram Ibomcha Meitei 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013951 SORAM IBOMCHA MEITEI MANIPUR RURAL BANK(607062)
9 MOIRANG MN-06-004-011-001/1574
(Wangoo) 		2006004000NRG24241220230016093 24/12/2023 Naorem Mohori Singh 2006004WL000139 Naorem Mohori Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013952 NAOREM MUHORI SINGH MANIPUR RURAL BANK(607062)
10 MOIRANG MN-06-004-011-001/1577
(Wangoo) 		2006004000NRG24241220230016095 24/12/2023 Heisnam Suranjoy Singh 2006004WL000139 Heisnam Suranjoy Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013953 HEISNAM SURANJOY SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
11 MOIRANG MN-06-004-011-001/1582
(Wangoo) 		2006004000NRG24241220230016098 24/12/2023 Haobijam Memi Devi 2006004WL000139 Haobijam Memi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013903 HAOBIJAM MEMI DEVI MANIPUR RURAL BANK(607062)
12 MOIRANG MN-06-004-011-001/1589
(Wangoo) 		2006004000NRG24241220230016101 24/12/2023 Elangbam Somorjit Singh 2006004WL000139 Elangbam Somorjit Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013954 ELANGBAM SOMORJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
13 MOIRANG MN-06-004-011-001/1591
(Wangoo) 		2006004000NRG24241220230016103 24/12/2023 Konsam Kusum Devi 2006004WL000139 Konsam Kusum Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013955 KONSAM KUSHUM SINGH MANIPUR RURAL BANK(607062)
14 MOIRANG MN-06-004-011-001/1594
(Wangoo) 		2006004000NRG24241220230016106 24/12/2023 Maibam Lata Devi 2006004WL000139 Maibam Lata Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014114 MAIBAM LATA DEVI MANIPUR RURAL BANK(607062)
15 MOIRANG MN-06-004-011-001/1617
(Wangoo) 		2006004000NRG24241220230016109 24/12/2023 Nameirakpam Sanjit Singh 2006004WL000139 Nameirakpam Sanjit Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014113 NAMEIRAKPAM SANJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
16 MOIRANG MN-06-004-011-001/1618
(Wangoo) 		2006004000NRG24241220230016110 24/12/2023 Khoirom Raman Meitei 2006004WL000139 Khoirom Raman Meitei 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013957 KHOIROM RAMAN SINGH MANIPUR RURAL BANK(607062)
17 MOIRANG MN-06-004-011-001/2163
(Wangoo) 		2006004000NRG24241220230016183 24/12/2023 Irom Sangita Devi 2006004WL000139 Irom Sangita Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014110 PHILEM SANGEETA DEVI STATE BANK OF INDIA(508548)
18 MOIRANG MN-06-004-011-001/2165
(Wangoo) 		2006004000NRG24241220230016184 24/12/2023 Laishram Romio Singh 2006004WL000139 Laishram Romio Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013827 LAISHRAM ROMIO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
19 MOIRANG MN-06-004-011-001/2166
(Wangoo) 		2006004000NRG24241220230016185 24/12/2023 Ningombam Suraj Meitei 2006004WL000139 Ningombam Suraj Meitei 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013864 NINGOMBAM SURAJ MEITEI MANIPUR RURAL BANK(607062)
20 MOIRANG MN-06-004-011-001/277
(Wangoo) 		2006004000NRG24241220230016321 24/12/2023 Ningombam Lata Devi 2006004WL000139 Ningombam Lata Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013824 NINGOMBAM LATA DEVI PUNJAB NATIONAL BANK(508568)
21 MOIRANG MN-06-004-011-001/280
(Wangoo) 		2006004000NRG24241220230016324 24/12/2023 Ningombam Mema Devi 2006004WL000139 Ningombam Mema Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014188 NINGOMBAM MEME LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
22 MOIRANG MN-06-004-011-001/284
(Wangoo) 		2006004000NRG24241220230016327 24/12/2023 Shougrakpam Rajen Singh 2006004WL000139 Shougrakpam Rajen Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014323 SHOUGRAKPAM RAJEN SINGH MANIPUR RURAL BANK(607062)
23 MOIRANG MN-06-004-011-001/286
(Wangoo) 		2006004000NRG24241220230016329 24/12/2023 Haobijam Rabikumar Singh 2006004WL000139 Haobijam Rabikumar Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013919 HAOBIJAM RABIKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
24 MOIRANG MN-06-004-011-001/289
(Wangoo) 		2006004000NRG24241220230016331 24/12/2023 Haobijam Yaimaton Singh 2006004WL000139 Haobijam Yaimaton Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014365 HAOBIJAM YAIMATON MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
25 MOIRANG MN-06-004-011-001/290
(Wangoo) 		2006004000NRG24241220230016332 24/12/2023 Haobijam Thoithoi Devi 2006004WL000139 Haobijam Thoithoi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013914 HAOBIJAM THOITHOI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
26 MOIRANG MN-06-004-011-001/291
(Wangoo) 		2006004000NRG24241220230016333 24/12/2023 Haobijam Maimu Leima 2006004WL000139 Haobijam Maimu Leima 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013926 HAOBIJAM MAIMU LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
27 MOIRANG MN-06-004-011-001/292
(Wangoo) 		2006004000NRG24241220230016334 24/12/2023 Haobijam Manisana 2006004WL000139 Haobijam Manisana 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013956 HAOBIJAM MANISANA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
28 MOIRANG MN-06-004-011-001/293
(Wangoo) 		2006004000NRG24241220230016335 24/12/2023 Haobijam Billa Devi 2006004WL000139 Haobijam Billa Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014072 HAOBIJAM BILLA DEVI MANIPUR RURAL BANK(607062)
29 MOIRANG MN-06-004-011-001/295
(Wangoo) 		2006004000NRG24241220230016336 24/12/2023 Haobijam Shanti Leima 2006004WL000139 Haobijam Shanti Leima 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013886 HAOBIJAM SHANTI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
30 MOIRANG MN-06-004-011-001/296
(Wangoo) 		2006004000NRG24241220230016337 24/12/2023 Heisnam Kumudani Devi 2006004WL000139 Heisnam Kumudani Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013924 HEISNAM KUMUDANI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
31 MOIRANG MN-06-004-011-001/297
(Wangoo) 		2006004000NRG24241220230016338 24/12/2023 Heisnam Rashi Devi 2006004WL000139 Heisnam Rashi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013888 HEISNAM RASHI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
32 MOIRANG MN-06-004-011-001/298
(Wangoo) 		2006004000NRG24241220230016339 24/12/2023 Heisanam Bimolata Devi 2006004WL000139 Heisanam Bimolata Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013887 HEISNAM BIMOLATA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
33 MOIRANG MN-06-004-011-001/299
(Wangoo) 		2006004000NRG24241220230016340 24/12/2023 Heisnam Memchoubi Devi 2006004WL000139 Heisnam Memchoubi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013922 HEISNAM MEMCHOUBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
34 MOIRANG MN-06-004-011-001/300
(Wangoo) 		2006004000NRG24241220230016341 24/12/2023 Heisnam Shanti Devi 2006004WL000139 Heisnam Shanti Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014189 HEISNAM SHANTI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
35 MOIRANG MN-06-004-011-001/301
(Wangoo) 		2006004000NRG24241220230016342 24/12/2023 Heisnam Sobhasini Devi 2006004WL000139 Heisnam Sobhasini Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014325 HEISNAM SOBHASHINI DEVI MANIPUR RURAL BANK(607062)
36 MOIRANG MN-06-004-011-001/303
(Wangoo) 		2006004000NRG24241220230016343 24/12/2023 Heisnam Tombi Singh 2006004WL000139 Heisnam Tombi Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013825 HEISNAM TOMBI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
37 MOIRANG MN-06-004-011-001/304
(Wangoo) 		2006004000NRG24241220230016344 24/12/2023 Heisnam Ibomcha Singh 2006004WL000139 Heisnam Ibomcha Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014074 HEISNAM IBOMCHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
38 MOIRANG MN-06-004-011-001/308
(Wangoo) 		2006004000NRG24241220230016347 24/12/2023 Chingakham Kumudani Devi 2006004WL000139 Chingakham Kumudani Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014073 CHINGAKHAM KUMUDANI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
39 MOIRANG MN-06-004-011-001/309
(Wangoo) 		2006004000NRG24241220230016348 24/12/2023 Konthoujam Joykumar Singh 2006004WL000139 Konthoujam Joykumar Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013923 KONTHOUJAM JOYKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
40 MOIRANG MN-06-004-011-001/311
(Wangoo) 		2006004000NRG24241220230016349 24/12/2023 Soram Thoibi Dev 2006004WL000139 Soram Thoibi Dev 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013920 SORAM THOIBI DEVI MANIPUR RURAL BANK(607062)
41 MOIRANG MN-06-004-011-001/314
(Wangoo) 		2006004000NRG24241220230016350 24/12/2023 Heisnam Popchao Devi 2006004WL000139 Heisnam Popchao Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013925 HEISNAM POPCHAO DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
42 MOIRANG MN-06-004-011-001/315
(Wangoo) 		2006004000NRG24241220230016351 24/12/2023 Heisnam Subita Devi 2006004WL000139 Heisnam Subita Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014271 HEISNAM SUBITA DEVI MANIPUR RURAL BANK(607062)
43 MOIRANG MN-06-004-011-001/316
(Wangoo) 		2006004000NRG24241220230016352 24/12/2023 Heisnam Bilashini Devi 2006004WL000139 Heisnam Bilashini Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013927 HEISNAM BILASHINI DEVI MANIPUR RURAL BANK(607062)
44 MOIRANG MN-06-004-011-001/318
(Wangoo) 		2006004000NRG24241220230016354 24/12/2023 Naorem Padama Devi 2006004WL000139 Naorem Padama Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013826 NAOREM PADAMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
45 MOIRANG MN-06-004-011-001/319
(Wangoo) 		2006004000NRG24241220230016355 24/12/2023 Konthoujam Gita Devi 2006004WL000139 Konthoujam Gita Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013921 KONTHOUJAM GITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
46 MOIRANG MN-06-004-011-001/320
(Wangoo) 		2006004000NRG24241220230016356 24/12/2023 Konthoujam Thaba Devi 2006004WL000139 Konthoujam Thaba Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014324 KONTHOUJAM THABA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
47 MOIRANG MN-06-004-011-001/321
(Wangoo) 		2006004000NRG24241220230016357 24/12/2023 Ningombam Priyobati Devi 2006004WL000139 Ningombam Priyobati Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014187 NINGOMBAM PRIYOBATI CHANU THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
48 MOIRANG MN-06-004-011-001/322
(Wangoo) 		2006004000NRG24241220230016358 24/12/2023 Maibam Sunita Devi 2006004WL000139 Maibam Sunita Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014326 MAIBAM SUNITA DEVI MANIPUR RURAL BANK(607062)
49 MOIRANG MN-06-004-011-001/323
(Wangoo) 		2006004000NRG24241220230016359 24/12/2023 Maibam Shanti Devi 2006004WL000139 Maibam Shanti Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013918 SALAM SHANTI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
50 MOIRANG MN-06-004-011-001/324
(Wangoo) 		2006004000NRG24241220230016360 24/12/2023 Maibam Chaoba Devi 2006004WL000139 Maibam Chaoba Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014190 MAIBAM CHAOBA DEVI MANIPUR RURAL BANK(607062)
51 MOIRANG MN-06-004-011-001/325
(Wangoo) 		2006004000NRG24241220230016361 24/12/2023 Maibam Premila Devi 2006004WL000139 Maibam Premila Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014322 MAIBAM PREMILA DEVI MANIPUR RURAL BANK(607062)
52 MOIRANG MN-06-004-011-003/1422
(Wangoo) 		2006004000NRG24241220230016710 24/12/2023 Oinam. Purnima Devi 2006004WL000139 Oinam. Purnima Devi 00103 UTIB0SMPCB1 520 520 Processed 24/12/2023 8848013901 OINAMI PUNIMA DEVI MANIPUR RURAL BANK(607062)
53 MOIRANG MN-06-004-011-003/1426
(Wangoo) 		2006004000NRG24241220230016711 24/12/2023 Konjengbam Premila Devi 2006004WL000139 Konjengbam Premila Devi 00103 UTIB0SMPCB1 520 520 Processed 24/12/2023 8848013900 KONJENGBAM PREMILA LEIMA MANIPUR RURAL BANK(607062)
54 MOIRANG MN-06-004-011-003/1428
(Wangoo) 		2006004000NRG24241220230016713 24/12/2023 Sarungbam Tababi Devi 2006004WL000139 Sarungbam Tababi Devi 00103 UTIB0SMPCB1 520 520 Processed 24/12/2023 8848013897 SARUNGBAM TABABI DEVI MANIPUR RURAL BANK(607062)
55 MOIRANG MN-06-004-011-003/1429
(Wangoo) 		2006004000NRG24241220230016714 24/12/2023 Kangjam Chaoba Devi 2006004WL000139 Kangjam Chaoba Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013898 KANGJAM CHAOBA DEVI MANIPUR RURAL BANK(607062)
56 MOIRANG MN-06-004-011-003/1434
(Wangoo) 		2006004000NRG24241220230016717 24/12/2023 Naorem Chandrakala Devi 2006004WL000139 Naorem Chandrakala Devi 00103 UTIB0SMPCB1 520 520 Processed 24/12/2023 8848013899 NAOREM CHANDRAKALA DEVI MANIPUR RURAL BANK(607062)
57 MOIRANG MN-06-004-011-003/1436
(Wangoo) 		2006004000NRG24241220230016718 24/12/2023 Laishram Khamba Singh 2006004WL000139 Laishram Khamba Singh 00103 UTIB0SMPCB1 520 520 Processed 24/12/2023 8848013959 LAISHRAM KHAMBA SINGH MANIPUR RURAL BANK(607062)
58 MOIRANG MN-06-004-011-003/1441
(Wangoo) 		2006004000NRG24241220230016720 24/12/2023 Lourembam Mema Devi 2006004WL000139 Lourembam Mema Devi 00103 UTIB0SMPCB1 520 520 Processed 24/12/2023 8848013960 LOUREMBAM MEMMA DEVI MANIPUR RURAL BANK(607062)
59 MOIRANG MN-06-004-011-003/1442
(Wangoo) 		2006004000NRG24241220230016721 24/12/2023 N Tombi Devi 2006004WL000139 N Tombi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013961 NAOREM TOMBI DEVI MANIPUR RURAL BANK(607062)
60 MOIRANG MN-06-004-011-003/1446
(Wangoo) 		2006004000NRG24241220230016724 24/12/2023 Thangjam Rabichandra Singh 2006004WL000139 Thangjam Rabichandra Singh 00103 UTIB0SMPCB1 520 520 Processed 24/12/2023 8848013962 THANGJAM RABICHANDRA SINGH MANIPUR RURAL BANK(607062)
61 MOIRANG MN-06-004-011-003/1453
(Wangoo) 		2006004000NRG24241220230016726 24/12/2023 Takhelambam Tomba Singh 2006004WL000139 Takhelambam Tomba Singh 00103 UTIB0SMPCB1 520 520 Processed 24/12/2023 8848013963 TAKHELAMBAM TOMBA SINGH MANIPUR RURAL BANK(607062)
62 MOIRANG MN-06-004-011-003/1455
(Wangoo) 		2006004000NRG24241220230016727 24/12/2023 Leishangthem Jibanlata Devi 2006004WL000139 Leishangthem Jibanlata Devi 00103 UTIB0SMPCB1 520 520 Processed 24/12/2023 8848013964 MUTUM JIBANLATA DEVI UCO BANK(607066)
63 MOIRANG MN-06-004-011-003/1619
(Wangoo) 		2006004000NRG24241220230016732 24/12/2023 Kangjam Inaobi Singh 2006004WL000139 Kangjam Inaobi Singh 00103 UTIB0SMPCB1 520 520 Processed 24/12/2023 8848013990 KANGJAM INAOBI SINGH MANIPUR RURAL BANK(607062)
64 MOIRANG MN-06-004-011-003/1626
(Wangoo) 		2006004000NRG24241220230016738 24/12/2023 Naorem Lava Devi 2006004WL000139 Naorem Lava Devi 00103 UTIB0SMPCB1 520 520 Processed 24/12/2023 8848013991 NAOREM LAVA DEVI MANIPUR RURAL BANK(607062)
65 MOIRANG MN-06-004-011-003/1627
(Wangoo) 		2006004000NRG24241220230016739 24/12/2023 Naorem Ichan Devi 2006004WL000139 Naorem Ichan Devi 00103 UTIB0SMPCB1 520 520 Processed 24/12/2023 8848013992 NAOREM ICHAN DEVI MANIPUR RURAL BANK(607062)
66 MOIRANG MN-06-004-011-003/1629
(Wangoo) 		2006004000NRG24241220230016741 24/12/2023 Naorem Sushila Devi 2006004WL000139 Naorem Sushila Devi 00103 UTIB0SMPCB1 520 520 Processed 24/12/2023 8848013993 NAOREM SUSILA DEVI MANIPUR RURAL BANK(607062)
67 MOIRANG MN-06-004-011-003/1630
(Wangoo) 		2006004000NRG24241220230016742 24/12/2023 Amom Roma Devi 2006004WL000139 Amom Roma Devi 00103 UTIB0SMPCB1 520 520 Processed 24/12/2023 8848013994 Amom Roma Devi PUNJAB NATIONAL BANK(508568)
68 MOIRANG MN-06-004-011-003/1634
(Wangoo) 		2006004000NRG24241220230016746 24/12/2023 Oinam Meenakumari Devi 2006004WL000139 Oinam Meenakumari Devi 00103 UTIB0SMPCB1 520 520 Processed 24/12/2023 8848013995 NINGOMBAM MINAKUMARI DEVI UCO BANK(607066)
69 MOIRANG MN-06-004-011-003/1637
(Wangoo) 		2006004000NRG24241220230016749 24/12/2023 Huiningsumbam Manikhombi Devi 2006004WL000139 Huiningsumbam Manikhombi Devi 00103 UTIB0SMPCB1 520 520 Processed 24/12/2023 8848013996 HUININGSHUMBAM MANIKHOMBI DEVI MANIPUR RURAL BANK(607062)
70 MOIRANG MN-06-004-011-003/1638
(Wangoo) 		2006004000NRG24241220230016750 24/12/2023 Konjengbam Sobha Singh 2006004WL000139 Konjengbam Sobha Singh 00103 UTIB0SMPCB1 520 520 Processed 24/12/2023 8848013997 KONENGBAM SOBHA SINGH MANIPUR RURAL BANK(607062)
71 MOIRANG MN-06-004-011-003/1640
(Wangoo) 		2006004000NRG24241220230016752 24/12/2023 Leisangthem Manitombi Devi 2006004WL000139 Leisangthem Manitombi Devi 00103 UTIB0SMPCB1 520 520 Processed 24/12/2023 8848013998 LEISHANGTHEM MANITOMBI DEVI MANIPUR RURAL BANK(607062)
72 MOIRANG MN-06-004-011-003/1648
(Wangoo) 		2006004000NRG24241220230016754 24/12/2023 Khondram Roven Singh 2006004WL000139 Khondram Roven Singh 00103 UTIB0SMPCB1 520 520 Processed 24/12/2023 8848013999 KHONDRAM ROVEN MEITEI MANIPUR RURAL BANK(607062)
73 MOIRANG MN-06-004-011-003/1992
(Wangoo) 		2006004000NRG24241220230016755 24/12/2023 Thangjam Punshiba Singh 2006004WL000139 Thangjam Punshiba Singh 00103 UTIB0SMPCB1 520 520 Processed 24/12/2023 8848014000 THANGJAM PUNSHIBA SINGH MANIPUR RURAL BANK(607062)
74 MOIRANG MN-06-004-011-003/2068
(Wangoo) 		2006004000NRG24241220230016756 24/12/2023 Huiningsangbam Rajen Singh 2006004WL000139 Huiningsangbam Rajen Singh 00103 UTIB0SMPCB1 520 520 Processed 24/12/2023 8848014001 HUININGSUMBAM RAJEN SINGH MANIPUR RURAL BANK(607062)
75 MOIRANG MN-06-004-011-003/2083
(Wangoo) 		2006004000NRG24241220230016757 24/12/2023 Nongmaithem Ranjan Singh 2006004WL000139 Nongmaithem Ranjan Singh 00103 UTIB0SMPCB1 520 520 Processed 24/12/2023 8848014002 NONGMAITHEM RANJAN SINGH MANIPUR RURAL BANK(607062)
76 MOIRANG MN-06-004-011-003/2089
(Wangoo) 		2006004000NRG24241220230016760 24/12/2023 Ningthoujam Khomei Singh 2006004WL000139 Ningthoujam Khomei Singh 00103 UTIB0SMPCB1 520 520 Processed 24/12/2023 8848014003 NINGTHOUJAM KHOMEI SINGH MANIPUR RURAL BANK(607062)
77 MOIRANG MN-06-004-011-003/2172
(Wangoo) 		2006004000NRG24241220230016761 24/12/2023 Thangjam Basanti Devi 2006004WL000139 Thangjam Basanti Devi 00103 UTIB0SMPCB1 520 520 Processed 24/12/2023 8848013796 THANGJAM BASANTI DEVI MANIPUR RURAL BANK(607062)
78 MOIRANG MN-06-004-011-003/2213
(Wangoo) 		2006004000NRG24241220230016764 24/12/2023 Thoudam Jonshon Singh 2006004WL000139 Thoudam Jonshon Singh 00103 UTIB0SMPCB1 520 520 Processed 24/12/2023 8848014065 THOUDAM JONSHAN MEITEI MANIPUR RURAL BANK(607062)
79 MOIRANG MN-06-004-011-003/2216
(Wangoo) 		2006004000NRG24241220230016767 24/12/2023 Laishangthem Inao Devi 2006004WL000139 Laishangthem Inao Devi 00103 UTIB0SMPCB1 520 520 Processed 24/12/2023 8848013876 LEISHANGTHEM INAO CHANU UCO BANK(607066)
80 MOIRANG MN-06-004-011-003/2217
(Wangoo) 		2006004000NRG24241220230016768 24/12/2023 Ningombam Shantibala Devi 2006004WL000139 Ningombam Shantibala Devi 00103 UTIB0SMPCB1 520 520 Processed 24/12/2023 8848013875 NINGOMBAM SANTIBALA DEVI MANIPUR RURAL BANK(607062)
81 MOIRANG MN-06-004-011-003/2651
(Wangoo) 		2006004000NRG24241220230016786 24/12/2023 Laishram Sobina Devi 2006004WL000139 Laishram Sobina Devi 00103 UTIB0SMPCB1 520 520 Processed 24/12/2023 8848014163 LAISHRAM SOBINA DEVI MANIPUR RURAL BANK(607062)
82 MOIRANG MN-06-004-011-003/34
(Wangoo) 		2006004000NRG24241220230016787 24/12/2023 Heisnam Geetabali Devi 2006004WL000139 Heisnam Geetabali Devi 00103 UTIB0SMPCB1 520 520 Processed 24/12/2023 8848013958 HEISNAM GEETABALI DEVI MANIPUR RURAL BANK(607062)
83 MOIRANG MN-06-004-011-003/371
(Wangoo) 		2006004000NRG24241220230016788 24/12/2023 Naorem Ibethoi Devi 2006004WL000139 Naorem Ibethoi Devi 00103 UTIB0SMPCB1 520 520 Processed 24/12/2023 8848013797 NAROREM IBETHOI DEVI MANIPUR RURAL BANK(607062)
84 MOIRANG MN-06-004-011-003/373
(Wangoo) 		2006004000NRG24241220230016790 24/12/2023 Naorem Ibemcha Devi 2006004WL000139 Naorem Ibemcha Devi 00103 UTIB0SMPCB1 520 520 Processed 24/12/2023 8848013738 NAOREM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
85 MOIRANG MN-06-004-011-003/376
(Wangoo) 		2006004000NRG24241220230016792 24/12/2023 Naorem Thoithoi Devi 2006004WL000139 Naorem Thoithoi Devi 00103 UTIB0SMPCB1 520 520 Processed 24/12/2023 8848013857 NAOREM THOITHOI DEVI MANIPUR RURAL BANK(607062)
86 MOIRANG MN-06-004-011-003/379
(Wangoo) 		2006004000NRG24241220230016795 24/12/2023 Laishram Tilotama Devi 2006004WL000139 Laishram Tilotama Devi 00103 UTIB0SMPCB1 520 520 Processed 24/12/2023 8848013862 LAISHRAM TILOTAMA DEVI MANIPUR RURAL BANK(607062)
87 MOIRANG MN-06-004-011-003/380
(Wangoo) 		2006004000NRG24241220230016796 24/12/2023 Laishram Memcha Devi 2006004WL000139 Laishram Memcha Devi 00103 UTIB0SMPCB1 520 520 Processed 24/12/2023 8848013849 LAISHRAM MEMCHA DEVI MANIPUR RURAL BANK(607062)
88 MOIRANG MN-06-004-011-003/384
(Wangoo) 		2006004000NRG24241220230016797 24/12/2023 Keisham Ibeyaima Devi 2006004WL000139 Keisham Ibeyaima Devi 00103 UTIB0SMPCB1 520 520 Processed 24/12/2023 8848013858 KEISHAM IBEYAIMA DEVI MANIPUR RURAL BANK(607062)
89 MOIRANG MN-06-004-011-003/386
(Wangoo) 		2006004000NRG24241220230016799 24/12/2023 Oinam Memicha Devi 2006004WL000139 Oinam Memicha Devi 00103 UTIB0SMPCB1 520 520 Processed 24/12/2023 8848013840 OINAM MEMICHA DEVI MANIPUR RURAL BANK(607062)
90 MOIRANG MN-06-004-011-003/389
(Wangoo) 		2006004000NRG24241220230016800 24/12/2023 Oinam Ibempishak Devi 2006004WL000139 Oinam Ibempishak Devi 00103 UTIB0SMPCB1 520 520 Processed 24/12/2023 8848013893 OINAM IBEMPISHAK DEVI MANIPUR RURAL BANK(607062)
91 MOIRANG MN-06-004-011-003/391
(Wangoo) 		2006004000NRG24241220230016801 24/12/2023 Ningombam Chaoba Leima 2006004WL000139 Ningombam Chaoba Leima 00103 UTIB0SMPCB1 520 520 Processed 24/12/2023 8848013896 NINGOMBAM CHAOBA LEIMA MANIPUR RURAL BANK(607062)
92 MOIRANG MN-06-004-011-003/394
(Wangoo) 		2006004000NRG24241220230016804 24/12/2023 Ningombam Pati Devi 2006004WL000139 Ningombam Pati Devi 00103 UTIB0SMPCB1 520 520 Processed 24/12/2023 8848013894 NINGOMBAM PATI DEVI MANIPUR RURAL BANK(607062)
93 MOIRANG MN-06-004-011-003/395
(Wangoo) 		2006004000NRG24241220230016805 24/12/2023 Huiningsumbam Darasingh Singh 2006004WL000139 Huiningsumbam Darasingh Singh 00103 UTIB0SMPCB1 520 520 Processed 24/12/2023 8848013842 HUININGSUBAM DARA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
94 MOIRANG MN-06-004-011-003/396
(Wangoo) 		2006004000NRG24241220230016806 24/12/2023 Konjengbam Tomba Singh 2006004WL000139 Konjengbam Tomba Singh 00103 UTIB0SMPCB1 520 520 Processed 24/12/2023 8848013892 KONJENGBAM TOMBA SINGH MANIPUR RURAL BANK(607062)
95 MOIRANG MN-06-004-011-003/398
(Wangoo) 		2006004000NRG24241220230016807 24/12/2023 Konjengbm Ibeni Devi 2006004WL000139 Konjengbm Ibeni Devi 00103 UTIB0SMPCB1 520 520 Processed 24/12/2023 8848013865 KONJENGBAM IBENI LEIMA MANIPUR RURAL BANK(607062)
96 MOIRANG MN-06-004-011-003/399
(Wangoo) 		2006004000NRG24241220230016808 24/12/2023 Konjengbam Amurei Devi 2006004WL000139 Konjengbam Amurei Devi 00103 UTIB0SMPCB1 520 520 Processed 24/12/2023 8848013866 KONJENGBAM AMUREI LEIMA MANIPUR RURAL BANK(607062)
97 MOIRANG MN-06-004-011-003/400
(Wangoo) 		2006004000NRG24241220230016809 24/12/2023 Laishram Phajabi Devi 2006004WL000139 Laishram Phajabi Devi 00103 UTIB0SMPCB1 520 520 Processed 24/12/2023 8848013854 LAISHRAM PHAJABI DEVI MANIPUR RURAL BANK(607062)
98 MOIRANG MN-06-004-011-003/402
(Wangoo) 		2006004000NRG24241220230016811 24/12/2023 Maibam Tunalbi Devi 2006004WL000139 Maibam Tunalbi Devi 00103 UTIB0SMPCB1 520 520 Processed 24/12/2023 8848013739 MAIBAM TUNANBI DEVI MANIPUR RURAL BANK(607062)
99 MOIRANG MN-06-004-011-003/403
(Wangoo) 		2006004000NRG24241220230016812 24/12/2023 Sorokhaibam Momon Devi 2006004WL000139 Sorokhaibam Momon Devi 00103 UTIB0SMPCB1 520 520 Processed 24/12/2023 8848013802 SOROKHAIBAM MOMON DEVI MANIPUR RURAL BANK(607062)
100 MOIRANG MN-06-004-011-003/408
(Wangoo) 		2006004000NRG24241220230016815 24/12/2023 Thoudam Memma Devi 2006004WL000139 Thoudam Memma Devi 00103 UTIB0SMPCB1 520 520 Processed 24/12/2023 8848014111 THOUDAM MEMA DEVI MANIPUR RURAL BANK(607062)
101 MOIRANG MN-06-004-011-003/409
(Wangoo) 		2006004000NRG24241220230016816 24/12/2023 Kangjam Thambal Devi 2006004WL000139 Kangjam Thambal Devi 00103 UTIB0SMPCB1 520 520 Processed 24/12/2023 8848013798 KANGAM THAMBAL DEVI MANIPUR RURAL BANK(607062)
102 MOIRANG MN-06-004-011-003/412
(Wangoo) 		2006004000NRG24241220230016818 24/12/2023 Kangjam Khomdon Devi 2006004WL000139 Kangjam Khomdon Devi 00103 UTIB0SMPCB1 520 520 Processed 24/12/2023 8848013843 KANGJAM KHOMDON LEIMA MANIPUR RURAL BANK(607062)
103 MOIRANG MN-06-004-011-003/414
(Wangoo) 		2006004000NRG24241220230016820 24/12/2023 Ningthoujam Bhanu Devi 2006004WL000139 Ningthoujam Bhanu Devi 00103 UTIB0SMPCB1 520 520 Processed 24/12/2023 8848013890 NINGTHOUJAM BHANU DEVI MANIPUR RURAL BANK(607062)
104 MOIRANG MN-06-004-011-003/416
(Wangoo) 		2006004000NRG24241220230016821 24/12/2023 Lourembam Memma Devi 2006004WL000139 Lourembam Memma Devi 00103 UTIB0SMPCB1 520 520 Processed 24/12/2023 8848013841 LOUREMBAM MEMMA DEVI MANIPUR RURAL BANK(607062)
105 MOIRANG MN-06-004-011-003/417
(Wangoo) 		2006004000NRG24241220230016822 24/12/2023 Lourembam Sunita Devi 2006004WL000139 Lourembam Sunita Devi 00103 UTIB0SMPCB1 520 520 Processed 24/12/2023 8848013799 LOUREMBAM SUNITA DEVI MANIPUR RURAL BANK(607062)
106 MOIRANG MN-06-004-011-003/420
(Wangoo) 		2006004000NRG24241220230016825 24/12/2023 Naorem Ibecha Devi 2006004WL000139 Naorem Ibecha Devi 00103 UTIB0SMPCB1 520 520 Processed 24/12/2023 8848013740 NAOREM IBECHA DEVI MANIPUR RURAL BANK(607062)
107 MOIRANG MN-06-004-011-003/421
(Wangoo) 		2006004000NRG24241220230016826 24/12/2023 Naorem Manglembi Devi 2006004WL000139 Naorem Manglembi Devi 00103 UTIB0SMPCB1 520 520 Processed 24/12/2023 8848013844 NAOREM MANGLEMBI DEVI MANIPUR RURAL BANK(607062)
108 MOIRANG MN-06-004-011-003/427
(Wangoo) 		2006004000NRG24241220230016830 24/12/2023 Phuritsabam Keinahalbi Devi 2006004WL000139 Phuritsabam Keinahalbi Devi 00103 UTIB0SMPCB1 520 520 Processed 24/12/2023 8848013848 PH KEINAHANBI LEIMA MANIPUR RURAL BANK(607062)
109 MOIRANG MN-06-004-011-003/428
(Wangoo) 		2006004000NRG24241220230016831 24/12/2023 Phuritsabam Memton Devi 2006004WL000139 Phuritsabam Memton Devi 00103 UTIB0SMPCB1 520 520 Processed 24/12/2023 8848013853 PH MEMTON LEIMA MANIPUR RURAL BANK(607062)
110 MOIRANG MN-06-004-011-003/429
(Wangoo) 		2006004000NRG24241220230016832 24/12/2023 Phuritsabam Sunita leima 2006004WL000139 Phuritsabam Sunita leima 00103 UTIB0SMPCB1 520 520 Processed 24/12/2023 8848013846 PHURITSHABAM SUNITA LEIMA MANIPUR RURAL BANK(607062)
111 MOIRANG MN-06-004-011-003/430
(Wangoo) 		2006004000NRG24241220230016833 24/12/2023 Phuritsabam Bebi Devi 2006004WL000139 Phuritsabam Bebi Devi 00103 UTIB0SMPCB1 520 520 Processed 24/12/2023 8848013851 PHURITSHABAM BEBI LEIMA MANIPUR RURAL BANK(607062)
112 MOIRANG MN-06-004-011-003/431
(Wangoo) 		2006004000NRG24241220230016834 24/12/2023 Phuritsabam Tanoubi leima 2006004WL000139 Phuritsabam Tanoubi leima 00103 UTIB0SMPCB1 520 520 Processed 24/12/2023 8848013850 PHURITSHABAM TANOUBI LEIMA MANIPUR RURAL BANK(607062)
113 MOIRANG MN-06-004-011-003/432
(Wangoo) 		2006004000NRG24241220230016835 24/12/2023 Ningombam Thoibi Devi 2006004WL000139 Ningombam Thoibi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013889 NINGOMBAM ONGBI THOIBI DEVI MANIPUR RURAL BANK(607062)
114 MOIRANG MN-06-004-011-003/435
(Wangoo) 		2006004000NRG24241220230016838 24/12/2023 Nongmaithem Shamashakhi Leima 2006004WL000139 Nongmaithem Shamashakhi Leima 00103 UTIB0SMPCB1 520 520 Processed 24/12/2023 8848013855 NONGMAITHEM SHAMASHAKHI LEIMA MANIPUR RURAL BANK(607062)
115 MOIRANG MN-06-004-011-003/436
(Wangoo) 		2006004000NRG24241220230016839 24/12/2023 Leishangthem Bilashini Devi 2006004WL000139 Leishangthem Bilashini Devi 00103 UTIB0SMPCB1 520 520 Processed 24/12/2023 8848013861 LEISHANGTHEM BILASHINI DEVI MANIPUR RURAL BANK(607062)
116 MOIRANG MN-06-004-011-003/437
(Wangoo) 		2006004000NRG24241220230016840 24/12/2023 Nongmaithem Anao Devi 2006004WL000139 Nongmaithem Anao Devi 00103 UTIB0SMPCB1 520 520 Processed 24/12/2023 8848013801 NONGMAITHEM ANAO DEVI MANIPUR RURAL BANK(607062)
117 MOIRANG MN-06-004-011-003/438
(Wangoo) 		2006004000NRG24241220230016841 24/12/2023 Nongmaithem Premila Devi 2006004WL000139 Nongmaithem Premila Devi 00103 UTIB0SMPCB1 520 520 Processed 24/12/2023 8848013852 MRS NONGMAITHEM PREMILA LEIMAI STATE BANK OF INDIA(508548)
118 MOIRANG MN-06-004-011-003/440
(Wangoo) 		2006004000NRG24241220230016842 24/12/2023 Yumnam Loken Singh 2006004WL000139 Yumnam Loken Singh 00103 UTIB0SMPCB1 520 520 Processed 24/12/2023 8848013845 YUMNAM LOKEN SINGH MANIPUR RURAL BANK(607062)
119 MOIRANG MN-06-004-011-003/441
(Wangoo) 		2006004000NRG24241220230016843 24/12/2023 Yumnam Priya Devi 2006004WL000139 Yumnam Priya Devi 00103 UTIB0SMPCB1 520 520 Processed 24/12/2023 8848013847 YUMNAM PRIYA DEVI MANIPUR RURAL BANK(607062)
120 MOIRANG MN-06-004-011-003/443
(Wangoo) 		2006004000NRG24241220230016845 24/12/2023 Amom Ibopishak Singh 2006004WL000139 Amom Ibopishak Singh 00103 UTIB0SMPCB1 520 520 Processed 24/12/2023 8848013839 AMOM IBOPISHAK SINGH MANIPUR RURAL BANK(607062)
121 MOIRANG MN-06-004-011-003/444
(Wangoo) 		2006004000NRG24241220230016846 24/12/2023 Haobijam Mani Devi 2006004WL000139 Haobijam Mani Devi 00103 UTIB0SMPCB1 520 520 Processed 24/12/2023 8848013741 HAUJAM MANI DEVI MANIPUR RURAL BANK(607062)
122 MOIRANG MN-06-004-011-003/445
(Wangoo) 		2006004000NRG24241220230016847 24/12/2023 Leishangthem Apabi Devi 2006004WL000139 Leishangthem Apabi Devi 00103 UTIB0SMPCB1 520 520 Processed 24/12/2023 8848013859 LEISHANGTHEM APABI DEVI MANIPUR RURAL BANK(607062)
123 MOIRANG MN-06-004-011-003/446
(Wangoo) 		2006004000NRG24241220230016848 24/12/2023 Leishangthem Memcha Devi 2006004WL000139 Leishangthem Memcha Devi 00103 UTIB0SMPCB1 520 520 Processed 24/12/2023 8848013800 LEISHANGTHEM MEMCHA DEVI MANIPUR RURAL BANK(607062)
124 MOIRANG MN-06-004-011-003/448
(Wangoo) 		2006004000NRG24241220230016849 24/12/2023 Leishangthem Singarei Devi 2006004WL000139 Leishangthem Singarei Devi 00103 UTIB0SMPCB1 520 520 Processed 24/12/2023 8848013891 LEISHANGTHEM SINGAREI DEVI MANIPUR RURAL BANK(607062)
125 MOIRANG MN-06-004-011-003/451
(Wangoo) 		2006004000NRG24241220230016851 24/12/2023 Konjengbam Bimola Devi 2006004WL000139 Konjengbam Bimola Devi 00103 UTIB0SMPCB1 520 520 Processed 24/12/2023 8848013895 KONJENGBAM BIMOLA DEVI MANIPUR RURAL BANK(607062)
126 MOIRANG MN-06-004-011-003/452
(Wangoo) 		2006004000NRG24241220230016852 24/12/2023 Konjengbam Angangmacha Devi 2006004WL000139 Konjengbam Angangmacha Devi 00103 UTIB0SMPCB1 520 520 Processed 24/12/2023 8848013856 KONJENGBAM ANGANGCHA DEVI MANIPUR RURAL BANK(607062)
127 MOIRANG MN-06-004-011-003/454
(Wangoo) 		2006004000NRG24241220230016854 24/12/2023 Konjengbam Ibemcha Leima 2006004WL000139 Konjengbam Ibemcha Leima 00103 UTIB0SMPCB1 520 520 Processed 24/12/2023 8848013863 KONJENGBAM IBECHA LEIMA MANIPUR RURAL BANK(607062)
128 MOIRANG MN-06-004-011-003/456
(Wangoo) 		2006004000NRG24241220230016855 24/12/2023 H. Ibethoi Devi 2006004WL000139 H. Ibethoi Devi 00103 UTIB0SMPCB1 520 520 Processed 24/12/2023 8848013860 HAOJAM IBETHOI DEVI MANIPUR RURAL BANK(607062)
129 MOIRANG MN-06-004-011-004/1435
(Wangoo) 		2006004000NRG24241220230016856 24/12/2023 Amom Rebika Devi 2006004WL000139 Amom Rebika Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013909 AMOM ONGBI REBIKA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
130 MOIRANG MN-06-004-011-004/1436
(Wangoo) 		2006004000NRG24241220230016857 24/12/2023 Amom Shanti Bala Devi 2006004WL000139 Amom Shanti Bala Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848013910 LOITONGBAM SHANTIBALA DEVI MANIPUR RURAL BANK(607062)
131 MOIRANG MN-06-004-011-004/1439
(Wangoo) 		2006004000NRG24241220230016859 24/12/2023 Urikhinbam Iseihanba Singh 2006004WL000139 Urikhinbam Iseihanba Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848013911 URIKHINBAM ISEIHANBA SINGH MANIPUR RURAL BANK(607062)
132 MOIRANG MN-06-004-011-004/1442
(Wangoo) 		2006004000NRG24241220230016862 24/12/2023 Laishram Ibotombi Singh 2006004WL000139 Laishram Ibotombi Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013912 LAISHRAM IBOTOMBI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
133 MOIRANG MN-06-004-011-004/1455
(Wangoo) 		2006004000NRG24241220230016867 24/12/2023 Sanasam Nanaobi Devi 2006004WL000139 Sanasam Nanaobi Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014041 SANASAM NANAOBI DEVI MANIPUR RURAL BANK(607062)
134 MOIRANG MN-06-004-011-004/1456
(Wangoo) 		2006004000NRG24241220230016868 24/12/2023 Leishangthem Sumila Devi 2006004WL000139 Leishangthem Sumila Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014042 LEISHANGTHEM SUMILA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
135 MOIRANG MN-06-004-011-004/1457
(Wangoo) 		2006004000NRG24241220230016869 24/12/2023 Sanasam Kumar Singh 2006004WL000139 Sanasam Kumar Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013804 SANASAM KUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
136 MOIRANG MN-06-004-011-004/1458
(Wangoo) 		2006004000NRG24241220230016870 24/12/2023 Sanasam Rojen Singh 2006004WL000139 Sanasam Rojen Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014344 SANASAM ROJEN SINGH MANIPUR RURAL BANK(607062)
137 MOIRANG MN-06-004-011-004/1459
(Wangoo) 		2006004000NRG24241220230016871 24/12/2023 Leishangthem Ibempishak Devi 2006004WL000139 Leishangthem Ibempishak Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014045 LEISHANGTHEM IBEMPISHAK DEVI MANIPUR RURAL BANK(607062)
138 MOIRANG MN-06-004-011-004/1462
(Wangoo) 		2006004000NRG24241220230016874 24/12/2023 Leishangthem Bijiya Devi 2006004WL000139 Leishangthem Bijiya Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014346 LEISHANGTHEM BIJAYA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
139 MOIRANG MN-06-004-011-004/1463
(Wangoo) 		2006004000NRG24241220230016875 24/12/2023 Premilata Leishangthem 2006004WL000139 Premilata Leishangthem 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014345 PREMILA LEISHANGTHEM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
140 MOIRANG MN-06-004-011-004/1465
(Wangoo) 		2006004000NRG24241220230016877 24/12/2023 Loitongbam Surjit Singh 2006004WL000139 Loitongbam Surjit Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014046 LOITONGBAM SURJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
141 MOIRANG MN-06-004-011-004/1466
(Wangoo) 		2006004000NRG24241220230016878 24/12/2023 Leishangthem Ibungcha Singh 2006004WL000139 Leishangthem Ibungcha Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014047 LEISHANGTHEM IBUNGCHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
142 MOIRANG MN-06-004-011-004/1467
(Wangoo) 		2006004000NRG24241220230016879 24/12/2023 Laishram Biramani Singh 2006004WL000139 Laishram Biramani Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014049 LAISHRAM BIRAMANI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
143 MOIRANG MN-06-004-011-004/1468
(Wangoo) 		2006004000NRG24241220230016880 24/12/2023 Laishram Modumati Devi 2006004WL000139 Laishram Modumati Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014347 LAISHRAM MADHUMATI DEVI MANIPUR RURAL BANK(607062)
144 MOIRANG MN-06-004-011-004/1469
(Wangoo) 		2006004000NRG24241220230016881 24/12/2023 Laishram Nabachandra Singh 2006004WL000139 Laishram Nabachandra Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014050 LAISHRAM NABACHANDRA SINGH MANIPUR RURAL BANK(607062)
145 MOIRANG MN-06-004-011-004/1470
(Wangoo) 		2006004000NRG24241220230016882 24/12/2023 Laishram Raju Singh 2006004WL000139 Laishram Raju Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014006 LAISHRAM RAJU SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
146 MOIRANG MN-06-004-011-004/1471
(Wangoo) 		2006004000NRG24241220230016883 24/12/2023 Amom Bishambor Singh 2006004WL000139 Amom Bishambor Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014011 AMOM BISHAMBHOR SINGH MANIPUR RURAL BANK(607062)
147 MOIRANG MN-06-004-011-004/1474
(Wangoo) 		2006004000NRG24241220230016885 24/12/2023 Ningthoujam Nanao Singh 2006004WL000139 Ningthoujam Nanao Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014013 NINGTHOUJAM NANAO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
148 MOIRANG MN-06-004-011-004/1476
(Wangoo) 		2006004000NRG24241220230016887 24/12/2023 Amom ongbi Romila Devi 2006004WL000139 Amom ongbi Romila Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014010 AMOM ONGBI ROMILA DEVI MANIPUR RURAL BANK(607062)
149 MOIRANG MN-06-004-011-004/1478
(Wangoo) 		2006004000NRG24241220230016889 24/12/2023 Uritkhinbam Ishan Singh 2006004WL000139 Uritkhinbam Ishan Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014063 URIKHIMBAM ISHAN SINGH MANIPUR RURAL BANK(607062)
150 MOIRANG MN-06-004-011-004/1479
(Wangoo) 		2006004000NRG24241220230016890 24/12/2023 Yumnam Kumonbihari Singh 2006004WL000139 Yumnam Kumonbihari Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014064 YUMNAM KUMONBIHARI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
151 MOIRANG MN-06-004-011-004/1490
(Wangoo) 		2006004000NRG24241220230016891 24/12/2023 Sanasam Sanayai Singh 2006004WL000139 Sanasam Sanayai Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014341 Sanasam Sanayai Meitei AIRTEL PAYMENTS BANK LIMITED(990288)
152 MOIRANG MN-06-004-011-004/1498
(Wangoo) 		2006004000NRG24241220230016892 24/12/2023 Sanasam Jamesing 2006004WL000139 Sanasam Jamesing 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014342 SANASAM JAMESING SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
153 MOIRANG MN-06-004-011-004/1499
(Wangoo) 		2006004000NRG24241220230016893 24/12/2023 Sanasam Manglemba Singh 2006004WL000139 Sanasam Manglemba Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014343 SANASAM MANGLEMBA MEITEI MANIPUR RURAL BANK(607062)
154 MOIRANG MN-06-004-011-004/1500
(Wangoo) 		2006004000NRG24241220230016894 24/12/2023 Yumnam Somendro Singh 2006004WL000139 Yumnam Somendro Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014061 YUMNAM SOMENDRO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
155 MOIRANG MN-06-004-011-004/1501
(Wangoo) 		2006004000NRG24241220230016895 24/12/2023 Amom Opendro Singh 2006004WL000139 Amom Opendro Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014060 AMOM OPENDRO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
156 MOIRANG MN-06-004-011-004/1503
(Wangoo) 		2006004000NRG24241220230016897 24/12/2023 Amom Khomei Singh 2006004WL000139 Amom Khomei Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014058 AMOM KHOMEI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
157 MOIRANG MN-06-004-011-004/1505
(Wangoo) 		2006004000NRG24241220230016899 24/12/2023 Laishram Ananjoy Singh 2006004WL000139 Laishram Ananjoy Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014057 LAISHRAM ANANJOY IDBI BANK(607095)
158 MOIRANG MN-06-004-011-004/1507
(Wangoo) 		2006004000NRG24241220230016900 24/12/2023 Konjengbam Bumbum Singh 2006004WL000139 Konjengbam Bumbum Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014055 KONJENGBAM BUMBUM SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
159 MOIRANG MN-06-004-011-004/1508
(Wangoo) 		2006004000NRG24241220230016901 24/12/2023 Konjengbam Ibocha Singh 2006004WL000139 Konjengbam Ibocha Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014056 KONJENGBAM IBOMCHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
160 MOIRANG MN-06-004-011-004/1511
(Wangoo) 		2006004000NRG24241220230016902 24/12/2023 Khunjamayum Naobi Devi 2006004WL000139 Khunjamayum Naobi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014007 KHUNJAMAYUM NAOBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
161 MOIRANG MN-06-004-011-004/1513
(Wangoo) 		2006004000NRG24241220230016903 24/12/2023 Sanasam Momocha Singh 2006004WL000139 Sanasam Momocha Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014043 SANASAM MOMOCHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
162 MOIRANG MN-06-004-011-004/1515
(Wangoo) 		2006004000NRG24241220230016904 24/12/2023 Amom Olinkumar Singh 2006004WL000139 Amom Olinkumar Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014054 AMOM OLINKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
163 MOIRANG MN-06-004-011-004/1518
(Wangoo) 		2006004000NRG24241220230016907 24/12/2023 Khunjamayum Dara Singh 2006004WL000139 Khunjamayum Dara Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013803 KHUNJAMAYUM DARA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
164 MOIRANG MN-06-004-011-004/1520
(Wangoo) 		2006004000NRG24241220230016908 24/12/2023 Loitongbam Suraj Singh 2006004WL000139 Loitongbam Suraj Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014053 LOITONGBAM SURAJ SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
165 MOIRANG MN-06-004-011-004/1523
(Wangoo) 		2006004000NRG24241220230016909 24/12/2023 Laishram Pradipkumar Singh 2006004WL000139 Laishram Pradipkumar Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014005 LAISHRAM PRADIPKUMAR KHUMAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
166 MOIRANG MN-06-004-011-004/1526
(Wangoo) 		2006004000NRG24241220230016911 24/12/2023 Sanasam Ibelei Devi 2006004WL000139 Sanasam Ibelei Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014052 SANASAM IBELEI DEVI UCO BANK(607066)
167 MOIRANG MN-06-004-011-004/1530
(Wangoo) 		2006004000NRG24241220230016913 24/12/2023 Amom Chandrakumar Singh 2006004WL000139 Amom Chandrakumar Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014008 AMOM CHANDRAKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
168 MOIRANG MN-06-004-011-004/1531
(Wangoo) 		2006004000NRG24241220230016914 24/12/2023 Laibrakpam Khamba Singh 2006004WL000139 Laibrakpam Khamba Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014048 LEIBRAKPAM KHAMBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
169 MOIRANG MN-06-004-011-004/1532
(Wangoo) 		2006004000NRG24241220230016915 24/12/2023 Sanasam Kabichandra Singh 2006004WL000139 Sanasam Kabichandra Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014051 Sanasam Kabichandra Singh AIRTEL PAYMENTS BANK LIMITED(990288)
170 MOIRANG MN-06-004-011-004/1577
(Wangoo) 		2006004000NRG24241220230016950 24/12/2023 Gurumayum Brojen Sharma 2006004WL000139 Gurumayum Brojen Sharma 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014398 GURUMAYUM BROJEN SHARMA MANIPUR RURAL BANK(607062)
171 MOIRANG MN-06-004-011-004/1927
(Wangoo) 		2006004000NRG24241220230016968 24/12/2023 Loitongbam Ingobi Singh 2006004WL000139 Loitongbam Ingobi Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014012 LOITONGBAM INGOBI SINGH MANIPUR RURAL BANK(607062)
172 MOIRANG MN-06-004-011-004/1929
(Wangoo) 		2006004000NRG24241220230016969 24/12/2023 Motum Pasot Leima 2006004WL000139 Motum Pasot Leima 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014388 Motum Pasot Leima AIRTEL PAYMENTS BANK LIMITED(990288)
173 MOIRANG MN-06-004-011-004/1930
(Wangoo) 		2006004000NRG24241220230016970 24/12/2023 Sanasam Romio Singh 2006004WL000139 Sanasam Romio Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014062 SANASAM ROMIO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
174 MOIRANG MN-06-004-011-004/2063
(Wangoo) 		2006004000NRG24241220230016971 24/12/2023 Loitongbam Inao Devi 2006004WL000139 Loitongbam Inao Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014009 LOITONGBAM INAO DEVI MANIPUR RURAL BANK(607062)
175 MOIRANG MN-06-004-011-004/2064
(Wangoo) 		2006004000NRG24241220230016972 24/12/2023 Huidrom Achoubi Devi 2006004WL000139 Huidrom Achoubi Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014059 HUIDROM ACHOUBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
176 MOIRANG MN-06-004-011-004/2099
(Wangoo) 		2006004000NRG24241220230016975 24/12/2023 Yambem Abung Singh 2006004WL000139 Yambem Abung Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014014 YAMBEM ABUNG SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
177 MOIRANG MN-06-004-011-004/2100
(Wangoo) 		2006004000NRG24241220230016976 24/12/2023 Uritkhinbam Lukhon Singh 2006004WL000139 Uritkhinbam Lukhon Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014393 U LOKHON SINGH MANIPUR RURAL BANK(607062)
178 MOIRANG MN-06-004-011-004/2103
(Wangoo) 		2006004000NRG24241220230016979 24/12/2023 Laishram Kiran Singh 2006004WL000139 Laishram Kiran Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014004 LAISHRAM KIRAN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
179 MOIRANG MN-06-004-011-004/2104
(Wangoo) 		2006004000NRG24241220230016980 24/12/2023 Sanasam Hemanta Singh 2006004WL000139 Sanasam Hemanta Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014044 SANASAM HEMANTA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
180 MOIRANG MN-06-004-011-004/2222
(Wangoo) 		2006004000NRG24241220230016987 24/12/2023 Ahanthem Ajoy Singh 2006004WL000139 Ahanthem Ajoy Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014091 AHANTHEM AJOY SINGH MANIPUR RURAL BANK(607062)
181 MOIRANG MN-06-004-011-004/2223
(Wangoo) 		2006004000NRG24241220230016988 24/12/2023 Loitongbam Pujari Devi 2006004WL000139 Loitongbam Pujari Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014099 LOITONGBAM PUJARI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
182 MOIRANG MN-06-004-011-004/2224
(Wangoo) 		2006004000NRG24241220230016989 24/12/2023 Loitongbam Naresh Singh 2006004WL000139 Loitongbam Naresh Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014096 LOITONGBAM NARESH SINGH PUNJAB NATIONAL BANK(508568)
183 MOIRANG MN-06-004-011-004/2226
(Wangoo) 		2006004000NRG24241220230016990 24/12/2023 Sanasam Chamelei Devi 2006004WL000139 Sanasam Chamelei Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014097 SANASAM CHAMELEI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
184 MOIRANG MN-06-004-011-004/2228
(Wangoo) 		2006004000NRG24241220230016992 24/12/2023 Ahanthem Somendro Singh 2006004WL000139 Ahanthem Somendro Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014098 AHANTHEM SOMENDRO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
185 MOIRANG MN-06-004-011-004/2229
(Wangoo) 		2006004000NRG24241220230016993 24/12/2023 Leishangthem Machaleima Devi 2006004WL000139 Leishangthem Machaleima Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014095 LEISHANGTHEM MACHALEIMA DEVI MANIPUR RURAL BANK(607062)
186 MOIRANG MN-06-004-011-004/2230
(Wangoo) 		2006004000NRG24241220230016994 24/12/2023 Laishram Hemba Singh 2006004WL000139 Laishram Hemba Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014093 LAISHRAM HEMBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
187 MOIRANG MN-06-004-011-004/2234
(Wangoo) 		2006004000NRG24241220230016997 24/12/2023 Yambem Kumma Devi 2006004WL000139 Yambem Kumma Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014094 YAMBEM KUMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
188 MOIRANG MN-06-004-011-004/2235
(Wangoo) 		2006004000NRG24241220230016998 24/12/2023 Loitongbam Binaka Devi 2006004WL000139 Loitongbam Binaka Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014092 LOITONGBAM BINAKA DEVI MANIPUR RURAL BANK(607062)
189 MOIRANG MN-06-004-011-004/457
(Wangoo) 		2006004000NRG24241220230017098 24/12/2023 Loitongbam Soni Devi 2006004WL000139 Loitongbam Soni Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848013706 Loitongbam Soni Chanu AIRTEL PAYMENTS BANK LIMITED(990288)
190 MOIRANG MN-06-004-011-004/458
(Wangoo) 		2006004000NRG24241220230017099 24/12/2023 Loitongbam Somen Singh 2006004WL000139 Loitongbam Somen Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014381 LOITONGBAM SOMEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
191 MOIRANG MN-06-004-011-004/459
(Wangoo) 		2006004000NRG24241220230017100 24/12/2023 Leishangthem Shama Devi 2006004WL000139 Leishangthem Shama Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848013812 LEISHANGTHEM SHAMA DEVI MANIPUR RURAL BANK(607062)
192 MOIRANG MN-06-004-011-004/460
(Wangoo) 		2006004000NRG24241220230017101 24/12/2023 Leishangthem Thoinu Devi 2006004WL000139 Leishangthem Thoinu Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014394 THOINU DEVI LEISHANGTHEM MANIPUR RURAL BANK(607062)
193 MOIRANG MN-06-004-011-004/462
(Wangoo) 		2006004000NRG24241220230017103 24/12/2023 Haojam Joymani Singh 2006004WL000139 Haojam Joymani Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848013724 H JOYMANI SINGH MANIPUR RURAL BANK(607062)
194 MOIRANG MN-06-004-011-004/463
(Wangoo) 		2006004000NRG24241220230017104 24/12/2023 Laishram Bimol Singh 2006004WL000139 Laishram Bimol Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013708 LAISHRAM BIMOL SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
195 MOIRANG MN-06-004-011-004/464
(Wangoo) 		2006004000NRG24241220230017105 24/12/2023 Laishram Jamuna Devi 2006004WL000139 Laishram Jamuna Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014316 LAISHRAM JAMUNA DEVI MANIPUR RURAL BANK(607062)
196 MOIRANG MN-06-004-011-004/465
(Wangoo) 		2006004000NRG24241220230017106 24/12/2023 Laishram Loidang Devi 2006004WL000139 Laishram Loidang Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013792 LAISHRAM LOIDANG DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
197 MOIRANG MN-06-004-011-004/466
(Wangoo) 		2006004000NRG24241220230017107 24/12/2023 Laishram Kunjeshor Singh 2006004WL000139 Laishram Kunjeshor Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013727 LAISHRAM KUNJESHOR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
198 MOIRANG MN-06-004-011-004/467
(Wangoo) 		2006004000NRG24241220230017108 24/12/2023 Laishram Megha Singh 2006004WL000139 Laishram Megha Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013665 LAISHRAM MEGHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
199 MOIRANG MN-06-004-011-004/468
(Wangoo) 		2006004000NRG24241220230017109 24/12/2023 Laishram Bimola Devi 2006004WL000139 Laishram Bimola Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848013811 LAISHRAM BIMOLA DEVI MANIPUR RURAL BANK(607062)
200 MOIRANG MN-06-004-011-004/470
(Wangoo) 		2006004000NRG24241220230017111 24/12/2023 Haojam Boyai Singh 2006004WL000139 Haojam Boyai Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848013722 HAOJAM BOYAI SINGH MANIPUR RURAL BANK(607062)
201 MOIRANG MN-06-004-011-004/471
(Wangoo) 		2006004000NRG24241220230017112 24/12/2023 Laishram Ibemcha Devi 2006004WL000139 Laishram Ibemcha Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848013810 LAISHRAM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
202 MOIRANG MN-06-004-011-004/472
(Wangoo) 		2006004000NRG24241220230017113 24/12/2023 Laishram Premlata Devi 2006004WL000139 Laishram Premlata Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848013709 LAISHRAM PREMLATA DEVI MANIPUR RURAL BANK(607062)
203 MOIRANG MN-06-004-011-004/474
(Wangoo) 		2006004000NRG24241220230017115 24/12/2023 Laishram Shyambabu Singh 2006004WL000139 Laishram Shyambabu Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014312 LAISHRAM SHYAMBABU SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
204 MOIRANG MN-06-004-011-004/476
(Wangoo) 		2006004000NRG24241220230017117 24/12/2023 Haobijam Tamphamani Devi 2006004WL000139 Haobijam Tamphamani Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848013721 HAOBIJAM TAMPHAMANI DEVI MANIPUR RURAL BANK(607062)
205 MOIRANG MN-06-004-011-004/477
(Wangoo) 		2006004000NRG24241220230017118 24/12/2023 Laishram Temba Singh 2006004WL000139 Laishram Temba Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014317 LAISHRAM TEMBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
206 MOIRANG MN-06-004-011-004/479
(Wangoo) 		2006004000NRG24241220230017120 24/12/2023 Laishram Radhe Devi 2006004WL000139 Laishram Radhe Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014374 LAISHRAM RADHE DEVI MANIPUR RURAL BANK(607062)
207 MOIRANG MN-06-004-011-004/480
(Wangoo) 		2006004000NRG24241220230017121 24/12/2023 Amom Pishak Leima 2006004WL000139 Amom Pishak Leima 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848013750 AMOM PISHAK LEIMA MANIPUR RURAL BANK(607062)
208 MOIRANG MN-06-004-011-004/482
(Wangoo) 		2006004000NRG24241220230017122 24/12/2023 Amom Tona Meitei 2006004WL000139 Amom Tona Meitei 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848013808 AMOM TONA MEITEI MANIPUR RURAL BANK(607062)
209 MOIRANG MN-06-004-011-004/483
(Wangoo) 		2006004000NRG24241220230017123 24/12/2023 Amom Gambhini Leima 2006004WL000139 Amom Gambhini Leima 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014319 AMOM GAMBHINI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
210 MOIRANG MN-06-004-011-004/485
(Wangoo) 		2006004000NRG24241220230017125 24/12/2023 Laiphakpam Sajou Singh 2006004WL000139 Laiphakpam Sajou Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013751 LAIFRAKPAM SAJOU SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
211 MOIRANG MN-06-004-011-004/486
(Wangoo) 		2006004000NRG24241220230017126 24/12/2023 Laiphakpam Inakhunba Singh 2006004WL000139 Laiphakpam Inakhunba Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013723 LEIPHRAKPAM INAKHUNBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
212 MOIRANG MN-06-004-011-004/487
(Wangoo) 		2006004000NRG24241220230017127 24/12/2023 Loitongbam Rasesori Devi 2006004WL000139 Loitongbam Rasesori Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848013714 LOITONGBAM RASHESHORI DEVI MANIPUR RURAL BANK(607062)
213 MOIRANG MN-06-004-011-004/489
(Wangoo) 		2006004000NRG24241220230017128 24/12/2023 Loitongbam Tombi Singh 2006004WL000139 Loitongbam Tombi Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848013715 L TOMBI SINGH MANIPUR RURAL BANK(607062)
214 MOIRANG MN-06-004-011-004/490
(Wangoo) 		2006004000NRG24241220230017129 24/12/2023 Loitongbam Madhabi Devi 2006004WL000139 Loitongbam Madhabi Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848013663 LOITONGBAM MADHABI DEVI MANIPUR RURAL BANK(607062)
215 MOIRANG MN-06-004-011-004/491
(Wangoo) 		2006004000NRG24241220230017130 24/12/2023 Amom Ibecha Devi 2006004WL000139 Amom Ibecha Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013666 AMOM IBECHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
216 MOIRANG MN-06-004-011-004/492
(Wangoo) 		2006004000NRG24241220230017131 24/12/2023 Loitongbam Ibomcha Singh 2006004WL000139 Loitongbam Ibomcha Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848013717 LOITONGBAM IBOMCHA SINGH MANIPUR RURAL BANK(607062)
217 MOIRANG MN-06-004-011-004/493
(Wangoo) 		2006004000NRG24241220230017132 24/12/2023 Loitongbam Manglemba Meitei 2006004WL000139 Loitongbam Manglemba Meitei 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014383 LOITONGBAM MANGLEMBA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
218 MOIRANG MN-06-004-011-004/494
(Wangoo) 		2006004000NRG24241220230017133 24/12/2023 Amom Heroba Singh 2006004WL000139 Amom Heroba Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848013703 AMOM HEROBA SINGH MANIPUR RURAL BANK(607062)
219 MOIRANG MN-06-004-011-004/496
(Wangoo) 		2006004000NRG24241220230017134 24/12/2023 Nongmaithem Pishak Singh 2006004WL000139 Nongmaithem Pishak Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848013794 NONGMAITHEM PISHAK SINGH MANIPUR RURAL BANK(607062)
220 MOIRANG MN-06-004-011-004/497
(Wangoo) 		2006004000NRG24241220230017135 24/12/2023 Elangbam Angangtomba Singh 2006004WL000139 Elangbam Angangtomba Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013669 ELANGBAM ANGANGTOMBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
221 MOIRANG MN-06-004-011-004/498
(Wangoo) 		2006004000NRG24241220230017136 24/12/2023 Sanasam Memi Devi 2006004WL000139 Sanasam Memi Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848013712 SANASAM MEMI DEVI MANIPUR RURAL BANK(607062)
222 MOIRANG MN-06-004-011-004/499
(Wangoo) 		2006004000NRG24241220230017137 24/12/2023 Ahanthem Joykumar Singh 2006004WL000139 Ahanthem Joykumar Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013711 AHANTHEM JOYKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
223 MOIRANG MN-06-004-011-004/500
(Wangoo) 		2006004000NRG24241220230017138 24/12/2023 Loitongbam Nalini Devi 2006004WL000139 Loitongbam Nalini Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848013720 LOITONGBAM NALINI DEVI MANIPUR RURAL BANK(607062)
224 MOIRANG MN-06-004-011-004/501
(Wangoo) 		2006004000NRG24241220230017139 24/12/2023 Amom Bina Devi 2006004WL000139 Amom Bina Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848013784 LOITONGBAM BINA DEVI MANIPUR RURAL BANK(607062)
225 MOIRANG MN-06-004-011-004/502
(Wangoo) 		2006004000NRG24241220230017140 24/12/2023 Potshangbam Indira Devi 2006004WL000139 Potshangbam Indira Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013785 POTSHANGBAM INDIRA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
226 MOIRANG MN-06-004-011-004/503
(Wangoo) 		2006004000NRG24241220230017141 24/12/2023 Uritkhinbam Sharat Singh 2006004WL000139 Uritkhinbam Sharat Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014310 URIKKHINBAM SARAT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
227 MOIRANG MN-06-004-011-004/505
(Wangoo) 		2006004000NRG24241220230017142 24/12/2023 Amom Dashu Devi 2006004WL000139 Amom Dashu Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014375 AMOM N NINGTHOUJAM O DASHU DEVI MANIPUR RURAL BANK(607062)
228 MOIRANG MN-06-004-011-004/506
(Wangoo) 		2006004000NRG24241220230017143 24/12/2023 Keisham Sushila Devi 2006004WL000139 Keisham Sushila Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014309 KEISHAM SUSHILA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
229 MOIRANG MN-06-004-011-004/507
(Wangoo) 		2006004000NRG24241220230017144 24/12/2023 Konjengbam Tamubi Devi 2006004WL000139 Konjengbam Tamubi Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848013710 NINGTHOUJAM TAMU DEVI MANIPUR RURAL BANK(607062)
230 MOIRANG MN-06-004-011-004/508
(Wangoo) 		2006004000NRG24241220230017145 24/12/2023 Ningthoujam Thangja Singh 2006004WL000139 Ningthoujam Thangja Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014311 NINGTHOUJAM THANGJA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
231 MOIRANG MN-06-004-011-004/510
(Wangoo) 		2006004000NRG24241220230017146 24/12/2023 Oinam Bijoy Singh 2006004WL000139 Oinam Bijoy Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014376 OINAM BIJOY SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
232 MOIRANG MN-06-004-011-004/512
(Wangoo) 		2006004000NRG24241220230017148 24/12/2023 Leishangthem Janata Singh 2006004WL000139 Leishangthem Janata Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014315 Leishangthem Janata Singh AIRTEL PAYMENTS BANK LIMITED(990288)
233 MOIRANG MN-06-004-011-004/513
(Wangoo) 		2006004000NRG24241220230017149 24/12/2023 Ningombam Ibosana Singh 2006004WL000139 Ningombam Ibosana Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848013707 NINGOMBAM IBOSANA SINGH MANIPUR RURAL BANK(607062)
234 MOIRANG MN-06-004-011-004/514
(Wangoo) 		2006004000NRG24241220230017150 24/12/2023 Ningombam Jiban Meitei 2006004WL000139 Ningombam Jiban Meitei 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013719 NINGOMBAM JIBAN MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
235 MOIRANG MN-06-004-011-004/515
(Wangoo) 		2006004000NRG24241220230017151 24/12/2023 Ningombam Bungo Singh 2006004WL000139 Ningombam Bungo Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013676 NINGTHOUJAM BUNGO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
236 MOIRANG MN-06-004-011-004/516
(Wangoo) 		2006004000NRG24241220230017152 24/12/2023 Ningthoujam Sanatomba Singh 2006004WL000139 Ningthoujam Sanatomba Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848013791 NINGOMBAM SANATOMBA SINGH MANIPUR RURAL BANK(607062)
237 MOIRANG MN-06-004-011-004/518
(Wangoo) 		2006004000NRG24241220230017154 24/12/2023 Loitongbam Manihar Singh 2006004WL000139 Loitongbam Manihar Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014318 LOITONGBAM MANIHAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
238 MOIRANG MN-06-004-011-004/519
(Wangoo) 		2006004000NRG24241220230017155 24/12/2023 Amom Bina Devi 2006004WL000139 Amom Bina Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848013809 AMOM BINA DEVI MANIPUR RURAL BANK(607062)
239 MOIRANG MN-06-004-011-004/520
(Wangoo) 		2006004000NRG24241220230017156 24/12/2023 Loitongbam Memma Devi 2006004WL000139 Loitongbam Memma Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848013778 AMOM MEMA DEVI MANIPUR RURAL BANK(607062)
240 MOIRANG MN-06-004-011-004/521
(Wangoo) 		2006004000NRG24241220230017157 24/12/2023 Amom Basant Singh 2006004WL000139 Amom Basant Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013667 AMOM BASAN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
241 MOIRANG MN-06-004-011-004/522
(Wangoo) 		2006004000NRG24241220230017158 24/12/2023 Amom Rame Singh 2006004WL000139 Amom Rame Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013664 AMOM RAME MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
242 MOIRANG MN-06-004-011-004/523
(Wangoo) 		2006004000NRG24241220230017159 24/12/2023 Sanasam Indrani Devi 2006004WL000139 Sanasam Indrani Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013780 SANASAM INDIRANI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
243 MOIRANG MN-06-004-011-004/525
(Wangoo) 		2006004000NRG24241220230017161 24/12/2023 Amom Kumar Singh 2006004WL000139 Amom Kumar Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848013793 AMOM KUMAR SINGH MANIPUR RURAL BANK(607062)
244 MOIRANG MN-06-004-011-004/526
(Wangoo) 		2006004000NRG24241220230017162 24/12/2023 Urikkhinbam Ibomcha Singh 2006004WL000139 Urikkhinbam Ibomcha Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013781 URIKKHINGBAM IBOMCHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
245 MOIRANG MN-06-004-011-004/527
(Wangoo) 		2006004000NRG24241220230017163 24/12/2023 Urikkhinbam Shyam Singh 2006004WL000139 Urikkhinbam Shyam Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014390 URIKHIMBAM SHYAM SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
246 MOIRANG MN-06-004-011-004/528
(Wangoo) 		2006004000NRG24241220230017164 24/12/2023 Sanasam Manorama Devi 2006004WL000139 Sanasam Manorama Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848013752 SANASAM MANORAMA DEVI MANIPUR RURAL BANK(607062)
247 MOIRANG MN-06-004-011-004/529
(Wangoo) 		2006004000NRG24241220230017165 24/12/2023 Nongmaithem Memtombi Devi 2006004WL000139 Nongmaithem Memtombi Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014386 SANASAM MEMTOMBI DEVI MANIPUR RURAL BANK(607062)
248 MOIRANG MN-06-004-011-004/533
(Wangoo) 		2006004000NRG24241220230017168 24/12/2023 Warekpam Santi Devi 2006004WL000139 Warekpam Santi Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848013713 WAREKPAM SHANTI LEIMA MANIPUR RURAL BANK(607062)
249 MOIRANG MN-06-004-011-004/534
(Wangoo) 		2006004000NRG24241220230017169 24/12/2023 Warekpam Romen Singh 2006004WL000139 Warekpam Romen Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013783 WAREPAM ROMEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
250 MOIRANG MN-06-004-011-004/535
(Wangoo) 		2006004000NRG24241220230017170 24/12/2023 Loitongbam Badan Singh 2006004WL000139 Loitongbam Badan Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013787 LOITONGBAM BADAN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
251 MOIRANG MN-06-004-011-004/537
(Wangoo) 		2006004000NRG24241220230017172 24/12/2023 Yambem Bokuljao Singh 2006004WL000139 Yambem Bokuljao Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013705 YAMBEM BOKUNJAO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
252 MOIRANG MN-06-004-011-004/538
(Wangoo) 		2006004000NRG24241220230017173 24/12/2023 Yambem Iboyaima Singh 2006004WL000139 Yambem Iboyaima Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014380 YAMBEM IBOYAIMA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
253 MOIRANG MN-06-004-011-004/539
(Wangoo) 		2006004000NRG24241220230017174 24/12/2023 Yambem Temba Singh 2006004WL000139 Yambem Temba Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848013677 YAMBEN TEMBA SINGH MANIPUR RURAL BANK(607062)
254 MOIRANG MN-06-004-011-004/540
(Wangoo) 		2006004000NRG24241220230017175 24/12/2023 Laishram Dhananjoy Singh 2006004WL000139 Laishram Dhananjoy Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013807 LAISHRAM DHANJOY SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
255 MOIRANG MN-06-004-011-004/541
(Wangoo) 		2006004000NRG24241220230017176 24/12/2023 Laishram Sakhii Devi 2006004WL000139 Laishram Sakhii Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014384 LAISHRAM SAKHI DEVI MANIPUR RURAL BANK(607062)
256 MOIRANG MN-06-004-011-004/542
(Wangoo) 		2006004000NRG24241220230017177 24/12/2023 Yumnam Rameswor Singh 2006004WL000139 Yumnam Rameswor Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014378 YUMNAM RAMESHWOR MANGANG MANIPUR RURAL BANK(607062)
257 MOIRANG MN-06-004-011-004/545
(Wangoo) 		2006004000NRG24241220230017179 24/12/2023 Yumnam Ibemma Devi 2006004WL000139 Yumnam Ibemma Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013716 HAOBIJAM IBEMMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
258 MOIRANG MN-06-004-011-004/548
(Wangoo) 		2006004000NRG24241220230017182 24/12/2023 Ningthoujam Chaobiton Devi 2006004WL000139 Ningthoujam Chaobiton Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014387 NINGTHOUJAM CHAOBITON DEVI MANIPUR RURAL BANK(607062)
259 MOIRANG MN-06-004-011-004/550
(Wangoo) 		2006004000NRG24241220230017184 24/12/2023 Haorongbam Ningol Devi 2006004WL000139 Haorongbam Ningol Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014395 HAORONGBAM NINGOL DEVI MANIPUR RURAL BANK(607062)
260 MOIRANG MN-06-004-011-004/551
(Wangoo) 		2006004000NRG24241220230017185 24/12/2023 Haorongbam Herojit Singh 2006004WL000139 Haorongbam Herojit Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848013789 HAORONGBAM HEROJIT SINGH MANIPUR RURAL BANK(607062)
261 MOIRANG MN-06-004-011-004/552
(Wangoo) 		2006004000NRG24241220230017186 24/12/2023 Sanasam Chaoba Devi 2006004WL000139 Sanasam Chaoba Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013749 SANASAM CHAOBA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
262 MOIRANG MN-06-004-011-004/553
(Wangoo) 		2006004000NRG24241220230017187 24/12/2023 Thongam Sabitri Devi 2006004WL000139 Thongam Sabitri Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014321 THONGAM SABITRI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
263 MOIRANG MN-06-004-011-004/554
(Wangoo) 		2006004000NRG24241220230017188 24/12/2023 Thokchom Ibeni Devi 2006004WL000139 Thokchom Ibeni Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014373 THOKCHOM IBENI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
264 MOIRANG MN-06-004-011-004/555
(Wangoo) 		2006004000NRG24241220230017189 24/12/2023 Khumukcham Ibochaoba Singh 2006004WL000139 Khumukcham Ibochaoba Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848013675 KHUMUKCHAM IBOCHAOBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
265 MOIRANG MN-06-004-011-004/557
(Wangoo) 		2006004000NRG24241220230017190 24/12/2023 Khumukcham Shyamchan Singh 2006004WL000139 Khumukcham Shyamchan Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848013737 KHUMUKCHAM SHYAMCHAND SINGH MANIPUR RURAL BANK(607062)
266 MOIRANG MN-06-004-011-004/558
(Wangoo) 		2006004000NRG24241220230017191 24/12/2023 Yumnam Parbati Devi 2006004WL000139 Yumnam Parbati Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014379 YUMNAM PARBATI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
267 MOIRANG MN-06-004-011-004/559
(Wangoo) 		2006004000NRG24241220230017192 24/12/2023 Sanasam Maimu Singh 2006004WL000139 Sanasam Maimu Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848013782 SANASAM MAIMU SINGH MANIPUR RURAL BANK(607062)
268 MOIRANG MN-06-004-011-004/561
(Wangoo) 		2006004000NRG24241220230017193 24/12/2023 Yambem Birojit Singh 2006004WL000139 Yambem Birojit Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013790 YAMBEM BIROJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
269 MOIRANG MN-06-004-011-004/562
(Wangoo) 		2006004000NRG24241220230017194 24/12/2023 Sanasam Pishakmacha Devi 2006004WL000139 Sanasam Pishakmacha Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848013788 SANASAM PISHAKMACHA DEVI MANIPUR RURAL BANK(607062)
270 MOIRANG MN-06-004-011-004/563
(Wangoo) 		2006004000NRG24241220230017195 24/12/2023 Yambem Purnima Devi 2006004WL000139 Yambem Purnima Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848013726 YAMBEM PURNIMA DEVI MANIPUR RURAL BANK(607062)
271 MOIRANG MN-06-004-011-004/564
(Wangoo) 		2006004000NRG24241220230017196 24/12/2023 Yambem Ibotomba Singh 2006004WL000139 Yambem Ibotomba Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013786 YAMBEM IBOTOMBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
272 MOIRANG MN-06-004-011-004/565
(Wangoo) 		2006004000NRG24241220230017197 24/12/2023 Yambem Maloti Devi 2006004WL000139 Yambem Maloti Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848013725 YAMBEM MALOTI DEVI MANIPUR RURAL BANK(607062)
273 MOIRANG MN-06-004-011-004/566
(Wangoo) 		2006004000NRG24241220230017198 24/12/2023 Amom Rajo Singh 2006004WL000139 Amom Rajo Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013704 AMOM RAJO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
274 MOIRANG MN-06-004-011-004/568
(Wangoo) 		2006004000NRG24241220230017200 24/12/2023 Yumnam Brojendro Singh 2006004WL000139 Yumnam Brojendro Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014385 YUMNAM BROJENDRO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
275 MOIRANG MN-06-004-011-004/569
(Wangoo) 		2006004000NRG24241220230017201 24/12/2023 Amom Suresh Singh 2006004WL000139 Amom Suresh Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014389 AMOM SURESH SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
276 MOIRANG MN-06-004-011-004/570
(Wangoo) 		2006004000NRG24241220230017202 24/12/2023 Konjengbam Ibeshana Devi 2006004WL000139 Konjengbam Ibeshana Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848013779 KONJENGBAM IBESANA DEVI MANIPUR RURAL BANK(607062)
277 MOIRANG MN-06-004-011-004/572
(Wangoo) 		2006004000NRG24241220230017204 24/12/2023 Khunjamayum Dhaneshwor Singh 2006004WL000139 Khunjamayum Dhaneshwor Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014396 KHUNJAMAYUM DHANESHWOR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
278 MOIRANG MN-06-004-011-004/573
(Wangoo) 		2006004000NRG24241220230017205 24/12/2023 Konjengbam Kiranbala Devi 2006004WL000139 Konjengbam Kiranbala Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848013795 KONJENGBAM KIRANBALA DEVI MANIPUR RURAL BANK(607062)
279 MOIRANG MN-06-004-011-004/575
(Wangoo) 		2006004000NRG24241220230017206 24/12/2023 Loitongbam Bishworjit Singh 2006004WL000139 Loitongbam Bishworjit Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013673 LOITONGBAM BISHORJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
280 MOIRANG MN-06-004-011-004/576
(Wangoo) 		2006004000NRG24241220230017207 24/12/2023 Amom Bina Devi 2006004WL000139 Amom Bina Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014314 AMOM BINA DEVI MANIPUR RURAL BANK(607062)
281 MOIRANG MN-06-004-011-004/578
(Wangoo) 		2006004000NRG24241220230017208 24/12/2023 Loitongbam Kabita Devi 2006004WL000139 Loitongbam Kabita Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848013672 LOITONGBAM KABITA DEVI PUNJAB NATIONAL BANK(508568)
282 MOIRANG MN-06-004-011-004/579
(Wangoo) 		2006004000NRG24241220230017209 24/12/2023 Khunjamayum Chaoba Devi 2006004WL000139 Khunjamayum Chaoba Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848013670 KHUNJAMAYUM CHAOBA DEVI MANIPUR RURAL BANK(607062)
283 MOIRANG MN-06-004-011-004/581
(Wangoo) 		2006004000NRG24241220230017210 24/12/2023 Khunjamayum Shantibala Devi 2006004WL000139 Khunjamayum Shantibala Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848013653 KH O SANTIBALA DEVI MANIPUR RURAL BANK(607062)
284 MOIRANG MN-06-004-011-004/582
(Wangoo) 		2006004000NRG24241220230017211 24/12/2023 Khumukcham Ojit Singh 2006004WL000139 Khumukcham Ojit Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848013671 KHUNJAMAYUM OJIT SINGH MANIPUR RURAL BANK(607062)
285 MOIRANG MN-06-004-011-004/584
(Wangoo) 		2006004000NRG24241220230017213 24/12/2023 Pukhrambam Kenedy Singh 2006004WL000139 Pukhrambam Kenedy Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014391 PUKHRAMBAM KENEDY SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
286 MOIRANG MN-06-004-011-004/586
(Wangoo) 		2006004000NRG24241220230017215 24/12/2023 Leishangthem Achoubi Devi 2006004WL000139 Leishangthem Achoubi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014392 LAISHANGTEM ACHOUBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
287 MOIRANG MN-06-004-011-004/587
(Wangoo) 		2006004000NRG24241220230017216 24/12/2023 Leishangthem Jamuna Devi 2006004WL000139 Leishangthem Jamuna Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848013718 LEISHANGTHEM JAMUNA DEVI MANIPUR RURAL BANK(607062)
288 MOIRANG MN-06-004-011-004/588
(Wangoo) 		2006004000NRG24241220230017217 24/12/2023 Leishangthem Rita Devi 2006004WL000139 Leishangthem Rita Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014377 LEISHANGTHEM RITA DEVI MANIPUR RURAL BANK(607062)
289 MOIRANG MN-06-004-011-004/589
(Wangoo) 		2006004000NRG24241220230017218 24/12/2023 Leishangthem Tampakleima Devi 2006004WL000139 Leishangthem Tampakleima Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848013674 L TAMPAKLEI DEVI MANIPUR RURAL BANK(607062)
290 MOIRANG MN-06-004-011-004/590
(Wangoo) 		2006004000NRG24241220230017219 24/12/2023 Leishangthem Imo Singh 2006004WL000139 Leishangthem Imo Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014382 LEISHANGTHEM IMO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
291 MOIRANG MN-06-004-011-004/592
(Wangoo) 		2006004000NRG24241220230017220 24/12/2023 Leishangthem Tombi Devi 2006004WL000139 Leishangthem Tombi Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014313 LEISHANGTHEM TOMBI DEVI MANIPUR RURAL BANK(607062)
292 MOIRANG MN-06-004-011-004/593
(Wangoo) 		2006004000NRG24241220230017221 24/12/2023 Leishangthem Khogen Singh 2006004WL000139 Leishangthem Khogen Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014320 LEISHANGTHEM KHOGEN SINGH MANIPUR RURAL BANK(607062)
293 MOIRANG MN-06-004-011-004/594
(Wangoo) 		2006004000NRG24241220230017222 24/12/2023 Leishangthem Ingocha Singh 2006004WL000139 Leishangthem Ingocha Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013806 LEISHANGTHEM INGOCHA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
294 MOIRANG MN-06-004-011-004/595
(Wangoo) 		2006004000NRG24241220230017223 24/12/2023 Asem Bilasini Devi 2006004WL000139 Asem Bilasini Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848013654 ASEM O BILASINI DEVI MANIPUR RURAL BANK(607062)
295 MOIRANG MN-06-004-011-004/596
(Wangoo) 		2006004000NRG24241220230017224 24/12/2023 Asem Bijoy Singh 2006004WL000139 Asem Bijoy Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848013668 ASEM BIJOY MEITEI MANIPUR RURAL BANK(607062)
296 MOIRANG MN-06-004-011-004/597
(Wangoo) 		2006004000NRG24241220230017225 24/12/2023 Sanasam Sitalbala Devi 2006004WL000139 Sanasam Sitalbala Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014397 SANASAM SITANBALA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
297 MOIRANG MN-06-004-011-004/598
(Wangoo) 		2006004000NRG24241220230017226 24/12/2023 Sanasam Apabi Devi 2006004WL000139 Sanasam Apabi Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848013805 SANASAM APABI DEVI MANIPUR RURAL BANK(607062)
298 MOIRANG MN-06-004-011-004/600
(Wangoo) 		2006004000NRG24241220230017227 24/12/2023 Leishangthem Manglemjao Singh 2006004WL000139 Leishangthem Manglemjao Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014308 LEISHANGTHEM MANGLEMJAO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
299 MOIRANG MN-06-004-011-005/1495
(Wangoo) 		2006004000NRG24241220230017331 24/12/2023 Sanasam Biki Devi 2006004WL000139 Sanasam Biki Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013747 SANASAM BIKI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
300 MOIRANG MN-06-004-011-005/1496
(Wangoo) 		2006004000NRG24241220230017332 24/12/2023 Amom Arubi Devi 2006004WL000139 Amom Arubi Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848013908 ARUBI DEVI AMOM MANIPUR RURAL BANK(607062)
301 MOIRANG MN-06-004-011-005/1499
(Wangoo) 		2006004000NRG24241220230017333 24/12/2023 Amom Debeshwor Singh 2006004WL000139 Amom Debeshwor Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013904 AMOM DEBESHWOR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
302 MOIRANG MN-06-004-011-005/1500
(Wangoo) 		2006004000NRG24241220230017334 24/12/2023 Sanasam Tomba Singh 2006004WL000139 Sanasam Tomba Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848013907 SANASAM TOMBA SINGH MANIPUR RURAL BANK(607062)
303 MOIRANG MN-06-004-011-005/1502
(Wangoo) 		2006004000NRG24241220230017336 24/12/2023 Sanasam Jagat Singh 2006004WL000139 Sanasam Jagat Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848013743 SANASAM JAGAT SINGH MANIPUR RURAL BANK(607062)
304 MOIRANG MN-06-004-011-005/1503
(Wangoo) 		2006004000NRG24241220230017337 24/12/2023 Amom Romika Devi 2006004WL000139 Amom Romika Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848013905 AMOM ROMIKA DEVI MANIPUR RURAL BANK(607062)
305 MOIRANG MN-06-004-011-005/1653
(Wangoo) 		2006004000NRG24241220230017381 24/12/2023 Wahengbam Anand Singh 2006004WL000139 Wahengbam Anand Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848013686 WAHENGBAM ANAND SINGH MANIPUR RURAL BANK(607062)
306 MOIRANG MN-06-004-011-005/1655
(Wangoo) 		2006004000NRG24241220230017382 24/12/2023 Sanasam Boy Singh 2006004WL000139 Sanasam Boy Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014401 BOY SINGH SANASAM MANIPUR RURAL BANK(607062)
307 MOIRANG MN-06-004-011-005/1656
(Wangoo) 		2006004000NRG24241220230017383 24/12/2023 Loitongbam Gyalendra Singh 2006004WL000139 Loitongbam Gyalendra Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014402 LOITONGBAM GYALENDRA SINGH MANIPUR RURAL BANK(607062)
308 MOIRANG MN-06-004-011-005/1658
(Wangoo) 		2006004000NRG24241220230017384 24/12/2023 Loitongbam Romio Singh 2006004WL000139 Loitongbam Romio Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014413 ROMIO SINGH L MANIPUR RURAL BANK(607062)
309 MOIRANG MN-06-004-011-005/1660
(Wangoo) 		2006004000NRG24241220230017385 24/12/2023 Amom Priya Devi 2006004WL000139 Amom Priya Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014414 AMOM PRIYA DEVI MANIPUR RURAL BANK(607062)
310 MOIRANG MN-06-004-011-005/1661
(Wangoo) 		2006004000NRG24241220230017386 24/12/2023 Amom Sunita Devi 2006004WL000139 Amom Sunita Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014415 AMOM SUNITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
311 MOIRANG MN-06-004-011-005/1669
(Wangoo) 		2006004000NRG24241220230017388 24/12/2023 Sanasam Nanao Singh 2006004WL000139 Sanasam Nanao Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014025 SANASAM MANAO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
312 MOIRANG MN-06-004-011-005/1671
(Wangoo) 		2006004000NRG24241220230017390 24/12/2023 Sanasam Lakpati Singh 2006004WL000139 Sanasam Lakpati Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014416 SANASAM LAKPATI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
313 MOIRANG MN-06-004-011-005/1672
(Wangoo) 		2006004000NRG24241220230017391 24/12/2023 Wahengbam Raseshwori Devi 2006004WL000139 Wahengbam Raseshwori Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014417 RAJESHWARI DEVI WAHENGBAM MANIPUR RURAL BANK(607062)
314 MOIRANG MN-06-004-011-005/1673
(Wangoo) 		2006004000NRG24241220230017392 24/12/2023 Moirangthem Kamarjit Singh 2006004WL000139 Moirangthem Kamarjit Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014418 MOIRANGTHEM KAMARAJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
315 MOIRANG MN-06-004-011-005/1675
(Wangoo) 		2006004000NRG24241220230017393 24/12/2023 Sanasam Memchoubi Devi 2006004WL000139 Sanasam Memchoubi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014419 SANASAM MEMCHOUBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
316 MOIRANG MN-06-004-011-005/1676
(Wangoo) 		2006004000NRG24241220230017394 24/12/2023 Sanasam Medhajit Singh 2006004WL000139 Sanasam Medhajit Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014340 Sanasam Medhajit Singh AIRTEL PAYMENTS BANK LIMITED(990288)
317 MOIRANG MN-06-004-011-005/1677
(Wangoo) 		2006004000NRG24241220230017395 24/12/2023 Amom Memcha Devi 2006004WL000139 Amom Memcha Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014420 AMOM MEMCHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
318 MOIRANG MN-06-004-011-005/1678
(Wangoo) 		2006004000NRG24241220230017396 24/12/2023 Moirangthem Kiranmani Devi 2006004WL000139 Moirangthem Kiranmani Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848013906 MOIRANGTHEM KIRANMANI DEVI PUNJAB NATIONAL BANK(508568)
319 MOIRANG MN-06-004-011-005/1680
(Wangoo) 		2006004000NRG24241220230017398 24/12/2023 Leishangthem Inaonungshiba Singh 2006004WL000139 Leishangthem Inaonungshiba Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014403 INAONUNGSIBA SINGH LEISANGTHEM MANIPUR RURAL BANK(607062)
320 MOIRANG MN-06-004-011-005/1681
(Wangoo) 		2006004000NRG24241220230017399 24/12/2023 Amom Meimusana Devi 2006004WL000139 Amom Meimusana Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014404 SORAM MAIMUSANA DEVI MANIPUR RURAL BANK(607062)
321 MOIRANG MN-06-004-011-005/1682
(Wangoo) 		2006004000NRG24241220230017400 24/12/2023 Sanasam Birmani Singh 2006004WL000139 Sanasam Birmani Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014219 SANASAM BIRAMANI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
322 MOIRANG MN-06-004-011-005/1683
(Wangoo) 		2006004000NRG24241220230017401 24/12/2023 Sanasam Kulachandra Singh 2006004WL000139 Sanasam Kulachandra Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848013748 SANASAM KULACHANDRA SINGH MANIPUR RURAL BANK(607062)
323 MOIRANG MN-06-004-011-005/1684
(Wangoo) 		2006004000NRG24241220230017402 24/12/2023 Amom Babu Singh 2006004WL000139 Amom Babu Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014405 AMOM BABU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
324 MOIRANG MN-06-004-011-005/1685
(Wangoo) 		2006004000NRG24241220230017403 24/12/2023 Amom Rameshchandra Singh 2006004WL000139 Amom Rameshchandra Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014218 AMOM RAMESHCHANDRA S BANK OF BARODA(606985)
325 MOIRANG MN-06-004-011-005/1687
(Wangoo) 		2006004000NRG24241220230017405 24/12/2023 Sanasam Birjit Singh 2006004WL000139 Sanasam Birjit Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014406 SANASAM BIRJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
326 MOIRANG MN-06-004-011-005/1688
(Wangoo) 		2006004000NRG24241220230017406 24/12/2023 Sanasam Kunjalata Devi 2006004WL000139 Sanasam Kunjalata Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014407 SANASAM KUNJALATA DEVI MANIPUR RURAL BANK(607062)
327 MOIRANG MN-06-004-011-005/1692
(Wangoo) 		2006004000NRG24241220230017410 24/12/2023 Sanasam Ranbir Singh 2006004WL000139 Sanasam Ranbir Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013877 SANASAM RANBIR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
328 MOIRANG MN-06-004-011-005/1693
(Wangoo) 		2006004000NRG24241220230017411 24/12/2023 Oinam Kamala Devi 2006004WL000139 Oinam Kamala Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014408 OINAM KAMALA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
329 MOIRANG MN-06-004-011-005/1694
(Wangoo) 		2006004000NRG24241220230017412 24/12/2023 Leishangthem Nanao Singh 2006004WL000139 Leishangthem Nanao Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014409 LEISHANGTHEM NANAO SINGH MANIPUR RURAL BANK(607062)
330 MOIRANG MN-06-004-011-005/1695
(Wangoo) 		2006004000NRG24241220230017413 24/12/2023 Sanasam Biten Singh 2006004WL000139 Sanasam Biten Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013885 SANASAM BITEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
331 MOIRANG MN-06-004-011-005/1696
(Wangoo) 		2006004000NRG24241220230017414 24/12/2023 Amom Sumati Devi 2006004WL000139 Amom Sumati Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014220 SUMATI DEVI AMOM MANIPUR RURAL BANK(607062)
332 MOIRANG MN-06-004-011-005/1698
(Wangoo) 		2006004000NRG24241220230017416 24/12/2023 Wahengbam Binarani Devi 2006004WL000139 Wahengbam Binarani Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014109 WAHENGBAM BINARANI DEVI MANIPUR RURAL BANK(607062)
333 MOIRANG MN-06-004-011-005/2015
(Wangoo) 		2006004000NRG24241220230017444 24/12/2023 Yumnam Mithun Singh 2006004WL000139 Yumnam Mithun Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014264 YUMNAM MITHUN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
334 MOIRANG MN-06-004-011-005/2016
(Wangoo) 		2006004000NRG24241220230017445 24/12/2023 Loitongbam Mina Devi 2006004WL000139 Loitongbam Mina Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014017 LOITONGBAM MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
335 MOIRANG MN-06-004-011-005/2017
(Wangoo) 		2006004000NRG24241220230017446 24/12/2023 Chungkham Apabi Devi 2006004WL000139 Chungkham Apabi Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014216 CHUNGKHAM APABI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
336 MOIRANG MN-06-004-011-005/2018
(Wangoo) 		2006004000NRG24241220230017447 24/12/2023 Amom Indrakumar Singh 2006004WL000139 Amom Indrakumar Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014400 MR AMOM INDRAKUMAR SINGH STATE BANK OF INDIA(508548)
337 MOIRANG MN-06-004-011-005/2019
(Wangoo) 		2006004000NRG24241220230017448 24/12/2023 Sanasam RatanKumar Singh 2006004WL000139 Sanasam RatanKumar Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014217 SANASAM RATANKUMAR SINGH MANIPUR RURAL BANK(607062)
338 MOIRANG MN-06-004-011-005/2020
(Wangoo) 		2006004000NRG24241220230017449 24/12/2023 Sanasam Muhindro Singh 2006004WL000139 Sanasam Muhindro Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848013680 SANASAM MUNINDRO SINGH MANIPUR RURAL BANK(607062)
339 MOIRANG MN-06-004-011-005/2022
(Wangoo) 		2006004000NRG24241220230017451 24/12/2023 Sanasam Manglembi Devi 2006004WL000139 Sanasam Manglembi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013681 SANASAM MANGLEMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
340 MOIRANG MN-06-004-011-005/2024
(Wangoo) 		2006004000NRG24241220230017452 24/12/2023 Yumnam Angousana Singh 2006004WL000139 Yumnam Angousana Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013988 YUMNAM ANGOUSANA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
341 MOIRANG MN-06-004-011-005/2148
(Wangoo) 		2006004000NRG24241220230017454 24/12/2023 Sanasam Saratchandra Singh 2006004WL000139 Sanasam Saratchandra Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013683 SANASAM SHARATCHANDRA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
342 MOIRANG MN-06-004-011-005/2149
(Wangoo) 		2006004000NRG24241220230017455 24/12/2023 Amom Ingo Singh 2006004WL000139 Amom Ingo Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013684 AMOM INGO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
343 MOIRANG MN-06-004-011-005/2150
(Wangoo) 		2006004000NRG24241220230017456 24/12/2023 Sanasam Ghanashyam Singh 2006004WL000139 Sanasam Ghanashyam Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848013682 Sanasam Ghanashyam Singh AIRTEL PAYMENTS BANK LIMITED(990288)
344 MOIRANG MN-06-004-011-005/2266
(Wangoo) 		2006004000NRG24241220230017458 24/12/2023 Sanasam Sanajaobi Devi 2006004WL000139 Sanasam Sanajaobi Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014101 Sanasam Sanajaobi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
345 MOIRANG MN-06-004-011-005/2267
(Wangoo) 		2006004000NRG24241220230017459 24/12/2023 Sanasam Jems Singh 2006004WL000139 Sanasam Jems Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014102 SANASAM JAMES SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
346 MOIRANG MN-06-004-011-005/2268
(Wangoo) 		2006004000NRG24241220230017460 24/12/2023 Amom Mojesh Singh 2006004WL000139 Amom Mojesh Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014106 AMOM MOJESH SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
347 MOIRANG MN-06-004-011-005/2269
(Wangoo) 		2006004000NRG24241220230017461 24/12/2023 Loitongbam ongbi Chiteshwori Devi 2006004WL000139 Loitongbam ongbi Chiteshwori Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014105 LOITONGBAM CHITESHWOREI DEVI UCO BANK(607066)
348 MOIRANG MN-06-004-011-005/2270
(Wangoo) 		2006004000NRG24241220230017462 24/12/2023 Salam Thaja Devi 2006004WL000139 Salam Thaja Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014108 WAHENGBAM THAJA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
349 MOIRANG MN-06-004-011-005/2272
(Wangoo) 		2006004000NRG24241220230017464 24/12/2023 Loitongbam Mocha Singh 2006004WL000139 Loitongbam Mocha Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014100 LOITONGBAM MOCHA SINGH MANIPUR RURAL BANK(607062)
350 MOIRANG MN-06-004-011-005/2273
(Wangoo) 		2006004000NRG24241220230017465 24/12/2023 Amom Athouba Singh 2006004WL000139 Amom Athouba Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014104 AMOM THOUBA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
351 MOIRANG MN-06-004-011-005/2275
(Wangoo) 		2006004000NRG24241220230017467 24/12/2023 Amom Amichandra Singh 2006004WL000139 Amom Amichandra Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014103 AMOM AMITCHANDRA SINGH MANIPUR RURAL BANK(607062)
352 MOIRANG MN-06-004-011-005/2276
(Wangoo) 		2006004000NRG24241220230017468 24/12/2023 Sagolshem Bikio Singh 2006004WL000139 Sagolshem Bikio Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014107 SHAGOLSHEM BIKIO SINGH MANIPUR RURAL BANK(607062)
353 MOIRANG MN-06-004-011-005/836
(Wangoo) 		2006004000NRG24241220230017591 24/12/2023 Sanasam Chandrakala Devi 2006004WL000139 Sanasam Chandrakala Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848013736 SANASAM CHANDRAKALA DEVI MANIPUR RURAL BANK(607062)
354 MOIRANG MN-06-004-011-005/860
(Wangoo) 		2006004000NRG24241220230017607 24/12/2023 Konjengbam Subhadani Devi 2006004WL000139 Konjengbam Subhadani Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014431 WAHENGBAM SUBADANI DAVI MANIPUR RURAL BANK(607062)
355 MOIRANG MN-06-004-011-005/862
(Wangoo) 		2006004000NRG24241220230017609 24/12/2023 Sanasam Randhon Singh 2006004WL000139 Sanasam Randhon Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014331 SANASAM RANDHON SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
356 MOIRANG MN-06-004-011-005/865
(Wangoo) 		2006004000NRG24241220230017612 24/12/2023 Sanasam Ibohal Singh 2006004WL000139 Sanasam Ibohal Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013685 IBOHAL SINGH SANASAM MANIPUR RURAL BANK(607062)
357 MOIRANG MN-06-004-011-005/866
(Wangoo) 		2006004000NRG24241220230017613 24/12/2023 Sanasam Babadwip Singh 2006004WL000139 Sanasam Babadwip Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014019 SANASAM NABADWIP SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
358 MOIRANG MN-06-004-011-005/867
(Wangoo) 		2006004000NRG24241220230017614 24/12/2023 Sanasam Manglemba Singh 2006004WL000139 Sanasam Manglemba Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014410 MANGLEMBA SINGH SANASAM MANIPUR RURAL BANK(607062)
359 MOIRANG MN-06-004-011-005/868
(Wangoo) 		2006004000NRG24241220230017615 24/12/2023 Bramacharimayum Radha Devi 2006004WL000139 Bramacharimayum Radha Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014423 BRAMACHARIMAYUM RADHA DEVI PUNJAB NATIONAL BANK(508568)
360 MOIRANG MN-06-004-011-005/869
(Wangoo) 		2006004000NRG24241220230017616 24/12/2023 Sh. Abung Singh 2006004WL000139 Sh. Abung Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014399 SHAGOLSHEM ABUNG SINGH MANIPUR RURAL BANK(607062)
361 MOIRANG MN-06-004-011-005/870
(Wangoo) 		2006004000NRG24241220230017617 24/12/2023 Sanasam Manika Devi 2006004WL000139 Sanasam Manika Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848013744 MALIKA DEVI SANASAM MANIPUR RURAL BANK(607062)
362 MOIRANG MN-06-004-011-005/871
(Wangoo) 		2006004000NRG24241220230017618 24/12/2023 Sanasam Rojen Singh 2006004WL000139 Sanasam Rojen Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014329 SANASAM ROJEN SINGH MANIPUR RURAL BANK(607062)
363 MOIRANG MN-06-004-011-005/872
(Wangoo) 		2006004000NRG24241220230017619 24/12/2023 Shagolsem Bira Singh 2006004WL000139 Shagolsem Bira Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848013881 SHAGOLSEM BIR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
364 MOIRANG MN-06-004-011-005/873
(Wangoo) 		2006004000NRG24241220230017620 24/12/2023 Loitongbam Jugin Singh 2006004WL000139 Loitongbam Jugin Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014337 JUGIN SINGH LOITONGBAM MANIPUR RURAL BANK(607062)
365 MOIRANG MN-06-004-011-005/874
(Wangoo) 		2006004000NRG24241220230017621 24/12/2023 Loitongbam Megha Singh 2006004WL000139 Loitongbam Megha Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013987 LOITONGBAM MEGHA SINGH UCO BANK(607066)
366 MOIRANG MN-06-004-011-005/875
(Wangoo) 		2006004000NRG24241220230017622 24/12/2023 Laisrham Maloti Devi 2006004WL000139 Laisrham Maloti Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013679 LAISHRAM MALOTI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
367 MOIRANG MN-06-004-011-005/876
(Wangoo) 		2006004000NRG24241220230017623 24/12/2023 Amom Mema Devi 2006004WL000139 Amom Mema Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014432 AMOM MEMA DEVI MANIPUR RURAL BANK(607062)
368 MOIRANG MN-06-004-011-005/877
(Wangoo) 		2006004000NRG24241220230017624 24/12/2023 Sanasam Tiken Singh 2006004WL000139 Sanasam Tiken Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014338 SANASAM TIKEN SINGH MANIPUR RURAL BANK(607062)
369 MOIRANG MN-06-004-011-005/878
(Wangoo) 		2006004000NRG24241220230017625 24/12/2023 Loitongbam Radhe Devi 2006004WL000139 Loitongbam Radhe Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848013989 RADHE DEVI LOITONGBAM MANIPUR RURAL BANK(607062)
370 MOIRANG MN-06-004-011-005/881
(Wangoo) 		2006004000NRG24241220230017628 24/12/2023 Sanasam Herojit Singh 2006004WL000139 Sanasam Herojit Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013745 SANASAM HEROJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
371 MOIRANG MN-06-004-011-005/882
(Wangoo) 		2006004000NRG24241220230017629 24/12/2023 Amom Apabi Devi 2006004WL000139 Amom Apabi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013742 AMOM APABI DEVI MANIPUR RURAL BANK(607062)
372 MOIRANG MN-06-004-011-005/884
(Wangoo) 		2006004000NRG24241220230017631 24/12/2023 Sanasam Kamala Devi 2006004WL000139 Sanasam Kamala Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014028 KAMALA DEVI MOIRANGTHEM MANIPUR RURAL BANK(607062)
373 MOIRANG MN-06-004-011-005/886
(Wangoo) 		2006004000NRG24241220230017632 24/12/2023 Wahengbam Bikram Singh 2006004WL000139 Wahengbam Bikram Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014027 WAHENGAM BIKRAM SINGH MANIPUR RURAL BANK(607062)
374 MOIRANG MN-06-004-011-005/887
(Wangoo) 		2006004000NRG24241220230017633 24/12/2023 Amom Sushila Devi 2006004WL000139 Amom Sushila Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014021 AMOM SUSHILA DEVI MANIPUR RURAL BANK(607062)
375 MOIRANG MN-06-004-011-005/889
(Wangoo) 		2006004000NRG24241220230017635 24/12/2023 Sanasam Bakim Singh 2006004WL000139 Sanasam Bakim Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014026 SANASAM BAKIM SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
376 MOIRANG MN-06-004-011-005/891
(Wangoo) 		2006004000NRG24241220230017636 24/12/2023 Wahengbam Sanathoi Devi 2006004WL000139 Wahengbam Sanathoi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013883 SANASAM SANATHOI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
377 MOIRANG MN-06-004-011-005/892
(Wangoo) 		2006004000NRG24241220230017637 24/12/2023 Wahengbam Priyobata Singh 2006004WL000139 Wahengbam Priyobata Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014015 Wahengbam Priyobata Singh AIRTEL PAYMENTS BANK LIMITED(990288)
378 MOIRANG MN-06-004-011-005/893
(Wangoo) 		2006004000NRG24241220230017638 24/12/2023 Amom Ranjit Singh 2006004WL000139 Amom Ranjit Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014336 AMOM RANJIT SINGH MANIPUR RURAL BANK(607062)
379 MOIRANG MN-06-004-011-005/896
(Wangoo) 		2006004000NRG24241220230017640 24/12/2023 Amom Momon Devi 2006004WL000139 Amom Momon Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014426 AMOM MOMON DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
380 MOIRANG MN-06-004-011-005/898
(Wangoo) 		2006004000NRG24241220230017642 24/12/2023 Amom Ibomcha Singh 2006004WL000139 Amom Ibomcha Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014429 AMOM IBOMCHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
381 MOIRANG MN-06-004-011-005/899
(Wangoo) 		2006004000NRG24241220230017643 24/12/2023 Khoirom Puspa Devi 2006004WL000139 Khoirom Puspa Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848013981 KHOIROM PUSPA DEVI MANIPUR RURAL BANK(607062)
382 MOIRANG MN-06-004-011-005/900
(Wangoo) 		2006004000NRG24241220230017644 24/12/2023 Amom Rajen Singh 2006004WL000139 Amom Rajen Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013982 AMOM RAJEN SINGH MANIPUR RURAL BANK(607062)
383 MOIRANG MN-06-004-011-005/901
(Wangoo) 		2006004000NRG24241220230017645 24/12/2023 Brahmacharimayum Maheswor Sharma 2006004WL000139 Brahmacharimayum Maheswor Sharma 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848013983 BRAHMACHARIMAYUM MAHESWOR SHARMA MANIPUR RURAL BANK(607062)
384 MOIRANG MN-06-004-011-005/902
(Wangoo) 		2006004000NRG24241220230017646 24/12/2023 Brahmacharimayum Birendrakumar Sharma 2006004WL000139 Brahmacharimayum Birendrakumar Sharma 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013980 BRAHMACHARIMAYUM BIRENDRAKUMAR SHARMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
385 MOIRANG MN-06-004-011-005/903
(Wangoo) 		2006004000NRG24241220230017647 24/12/2023 Sanasam Maipakpa Singh 2006004WL000139 Sanasam Maipakpa Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014339 SANASAM MAIPAKPA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
386 MOIRANG MN-06-004-011-005/904
(Wangoo) 		2006004000NRG24241220230017648 24/12/2023 Amom Mani Devi 2006004WL000139 Amom Mani Devi 00103 UTIB0SMPCB1 260 260 Rejected 24/12/2023 8848014422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 MOIRANG MN-06-004-011-005/905
(Wangoo) 		2006004000NRG24241220230017649 24/12/2023 Sanasam Gambhini Devi 2006004WL000139 Sanasam Gambhini Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013678 SANASAM GAMBHINI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
388 MOIRANG MN-06-004-011-005/906
(Wangoo) 		2006004000NRG24241220230017650 24/12/2023 Amom Ibochou Singh 2006004WL000139 Amom Ibochou Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013687 AMOM IBOCHOU SINGH MANIPUR RURAL BANK(607062)
389 MOIRANG MN-06-004-011-005/907
(Wangoo) 		2006004000NRG24241220230017651 24/12/2023 Amom Angangcha Devi 2006004WL000139 Amom Angangcha Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014022 SANASAM ANGANGCHA DEVI MANIPUR RURAL BANK(607062)
390 MOIRANG MN-06-004-011-005/908
(Wangoo) 		2006004000NRG24241220230017652 24/12/2023 Amom Joy Singh 2006004WL000139 Amom Joy Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013986 AMOM JOY SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
391 MOIRANG MN-06-004-011-005/909
(Wangoo) 		2006004000NRG24241220230017653 24/12/2023 Amom Momon Devi 2006004WL000139 Amom Momon Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014023 AMOM MOMON DEVI MANIPUR RURAL BANK(607062)
392 MOIRANG MN-06-004-011-005/910
(Wangoo) 		2006004000NRG24241220230017654 24/12/2023 Amom Ibecha Devi 2006004WL000139 Amom Ibecha Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014029 AMOM IBECHA DEVI PUNJAB NATIONAL BANK(508568)
393 MOIRANG MN-06-004-011-005/911
(Wangoo) 		2006004000NRG24241220230017655 24/12/2023 Sanasam Sarjit Singh 2006004WL000139 Sanasam Sarjit Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014427 SANASAM SARJIT SINGH MANIPUR RURAL BANK(607062)
394 MOIRANG MN-06-004-011-005/912
(Wangoo) 		2006004000NRG24241220230017656 24/12/2023 Amom Pakpi Devi 2006004WL000139 Amom Pakpi Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014428 Mrs. AMOM PAKPI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
395 MOIRANG MN-06-004-011-005/913
(Wangoo) 		2006004000NRG24241220230017657 24/12/2023 Amom Amuba Singh 2006004WL000139 Amom Amuba Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014335 AMOM AMUBA SINGH MANIPUR RURAL BANK(607062)
396 MOIRANG MN-06-004-011-005/915
(Wangoo) 		2006004000NRG24241220230017659 24/12/2023 Pukhrambam Matouleibi Devi 2006004WL000139 Pukhrambam Matouleibi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014018 PUKHRAMBAM MATOULEIBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
397 MOIRANG MN-06-004-011-005/917
(Wangoo) 		2006004000NRG24241220230017660 24/12/2023 Sanasam Tangangbi Devi 2006004WL000139 Sanasam Tangangbi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014016 L TANGANGBI DEVI MANIPUR RURAL BANK(607062)
398 MOIRANG MN-06-004-011-005/918
(Wangoo) 		2006004000NRG24241220230017661 24/12/2023 Sanasam Bihari Singh 2006004WL000139 Sanasam Bihari Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014328 SANASAM BIHARI SINGH MANIPUR RURAL BANK(607062)
399 MOIRANG MN-06-004-011-005/921
(Wangoo) 		2006004000NRG24241220230017664 24/12/2023 Amom Amuthoi Singh 2006004WL000139 Amom Amuthoi Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014330 AMOM AMUTHOI SINGH MANIPUR RURAL BANK(607062)
400 MOIRANG MN-06-004-011-005/922
(Wangoo) 		2006004000NRG24241220230017665 24/12/2023 Amom Kamala Devi 2006004WL000139 Amom Kamala Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014333 SANASAN KAMALA DEVI MANIPUR RURAL BANK(607062)
401 MOIRANG MN-06-004-011-005/923
(Wangoo) 		2006004000NRG24241220230017666 24/12/2023 Yumnam Tikendrajit Singh 2006004WL000139 Yumnam Tikendrajit Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014424 YUMNAM TIKENDRAJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
402 MOIRANG MN-06-004-011-005/924
(Wangoo) 		2006004000NRG24241220230017667 24/12/2023 Wahengbam Thasana Devi 2006004WL000139 Wahengbam Thasana Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014024 WAHENGBAM THASANA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
403 MOIRANG MN-06-004-011-005/927
(Wangoo) 		2006004000NRG24241220230017669 24/12/2023 Amom Dilipkumar Singh 2006004WL000139 Amom Dilipkumar Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014332 AMOM DILIPKUMAR SINGH PUNJAB NATIONAL BANK(508568)
404 MOIRANG MN-06-004-011-005/929
(Wangoo) 		2006004000NRG24241220230017671 24/12/2023 Gurumayum Chitrashwori Devi 2006004WL000139 Gurumayum Chitrashwori Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014030 GURUMAYUM CHITRASHWORI DEVI MANIPUR RURAL BANK(607062)
405 MOIRANG MN-06-004-011-005/933
(Wangoo) 		2006004000NRG24241220230017674 24/12/2023 Loitongbam Meghachandra Singh 2006004WL000139 Loitongbam Meghachandra Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013746 LOITONGBAM MEGHACHANDRA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
406 MOIRANG MN-06-004-011-005/934
(Wangoo) 		2006004000NRG24241220230017675 24/12/2023 Wahengbam Bino Devi 2006004WL000139 Wahengbam Bino Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014327 Loitangbam Bino Devi PUNJAB NATIONAL BANK(508568)
407 MOIRANG MN-06-004-011-005/936
(Wangoo) 		2006004000NRG24241220230017677 24/12/2023 Yumnam Kishnamuhon Singh 2006004WL000139 Yumnam Kishnamuhon Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014411 YUMNAM KRISHNAMOHON SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
408 MOIRANG MN-06-004-011-005/937
(Wangoo) 		2006004000NRG24241220230017678 24/12/2023 Yumnam Indira Devi 2006004WL000139 Yumnam Indira Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014020 YUMNAM INDIRA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
409 MOIRANG MN-06-004-011-005/938
(Wangoo) 		2006004000NRG24241220230017679 24/12/2023 Wahengbam Achouba Singh 2006004WL000139 Wahengbam Achouba Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014412 WAHENGBAM ACHOUBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
410 MOIRANG MN-06-004-011-005/939
(Wangoo) 		2006004000NRG24241220230017680 24/12/2023 Aribam Dhaneshwori Devi 2006004WL000139 Aribam Dhaneshwori Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013985 ARIBAM DHANESHWORI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
411 MOIRANG MN-06-004-011-005/940
(Wangoo) 		2006004000NRG24241220230017681 24/12/2023 Loitongbam Radhe Devi 2006004WL000139 Loitongbam Radhe Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848013916 SANASAM RADHE DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
412 MOIRANG MN-06-004-011-005/941
(Wangoo) 		2006004000NRG24241220230017682 24/12/2023 Amom Bebi Devi 2006004WL000139 Amom Bebi Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848013979 AMOM BEBI DEVI UCO BANK(607066)
413 MOIRANG MN-06-004-011-005/942
(Wangoo) 		2006004000NRG24241220230017683 24/12/2023 Amom Renu Devi 2006004WL000139 Amom Renu Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014425 AMOM RENU DEVI MANIPUR RURAL BANK(607062)
414 MOIRANG MN-06-004-011-005/943
(Wangoo) 		2006004000NRG24241220230017684 24/12/2023 Chanambam Bala Devi 2006004WL000139 Chanambam Bala Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013984 CHANAMBAM BALA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
415 MOIRANG MN-06-004-011-005/944
(Wangoo) 		2006004000NRG24241220230017685 24/12/2023 Sanasam Sanjit Singh 2006004WL000139 Sanasam Sanjit Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014430 SANASAM SANJIT SINGH MANIPUR RURAL BANK(607062)
416 MOIRANG MN-06-004-011-005/945
(Wangoo) 		2006004000NRG24241220230017686 24/12/2023 Thounaojam Nandini Devi 2006004WL000139 Thounaojam Nandini Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848013977 THOUNAOJAM NANDINI DEVI CANARA BANK(508532)
417 MOIRANG MN-06-004-011-005/948
(Wangoo) 		2006004000NRG24241220230017689 24/12/2023 Loitongbam Prabha Devi 2006004WL000139 Loitongbam Prabha Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014421 LOITONGBAM PRABHA DEVI MANIPUR RURAL BANK(607062)
418 MOIRANG MN-06-004-011-005/949
(Wangoo) 		2006004000NRG24241220230017690 24/12/2023 Wahengbam Ibeyai Devi 2006004WL000139 Wahengbam Ibeyai Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848013978 WAHENGBAM IBEYAI DEVI MANIPUR RURAL BANK(607062)
419 MOIRANG MN-06-004-011-005/950
(Wangoo) 		2006004000NRG24241220230017691 24/12/2023 Loitongbam Tama Devi 2006004WL000139 Loitongbam Tama Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848013882 LOITONGBAM TAMA DEVI MANIPUR RURAL BANK(607062)
420 MOIRANG MN-06-004-011-005/951
(Wangoo) 		2006004000NRG24241220230017692 24/12/2023 Amom Robita Devi 2006004WL000139 Amom Robita Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014334 SANASAM ROBITA DEVI MANIPUR RURAL BANK(607062)
421 MOIRANG MN-06-004-011-006/1000
(Wangoo) 		2006004000NRG24241220230017693 24/12/2023 Sanasam Kullabidhu Singh 2006004WL000139 Sanasam Kullabidhu Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013879 SANASAM KULLABIDHU SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
422 MOIRANG MN-06-004-011-006/1002
(Wangoo) 		2006004000NRG24241220230017695 24/12/2023 Amom Tameng Devi 2006004WL000139 Amom Tameng Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014242 AMOM TAMENG DEVI MANIPUR RURAL BANK(607062)
423 MOIRANG MN-06-004-011-006/1003
(Wangoo) 		2006004000NRG24241220230017696 24/12/2023 Loitongbam Dhara Singh 2006004WL000139 Loitongbam Dhara Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013965 LOITONGBAM DHARA SINGH PUNJAB NATIONAL BANK(508568)
424 MOIRANG MN-06-004-011-006/1004
(Wangoo) 		2006004000NRG24241220230017697 24/12/2023 Sanasam Sanahalbi Devi 2006004WL000139 Sanasam Sanahalbi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013931 Heisnam Sanahalbi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
425 MOIRANG MN-06-004-011-006/1005
(Wangoo) 		2006004000NRG24241220230017698 24/12/2023 Loitongbam Manimacha Devi 2006004WL000139 Loitongbam Manimacha Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013815 LOITONGBAM MANIMACHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
426 MOIRANG MN-06-004-011-006/1007
(Wangoo) 		2006004000NRG24241220230017700 24/12/2023 Potshangbam Kumadani Devi 2006004WL000139 Potshangbam Kumadani Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014306 POTSHANGBAM KUMADANI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
427 MOIRANG MN-06-004-011-006/1008
(Wangoo) 		2006004000NRG24241220230017701 24/12/2023 Sanasam Dhanaba Singh 2006004WL000139 Sanasam Dhanaba Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014302 SANASAM DHANABA SINGH MANIPUR RURAL BANK(607062)
428 MOIRANG MN-06-004-011-006/1009
(Wangoo) 		2006004000NRG24241220230017702 24/12/2023 Sanasam Nabadwip Singh 2006004WL000139 Sanasam Nabadwip Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014067 SANASAM NABADWIP SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
429 MOIRANG MN-06-004-011-006/1010
(Wangoo) 		2006004000NRG24241220230017703 24/12/2023 Sanasam Pramo Devi 2006004WL000139 Sanasam Pramo Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848013655 SANASAM PRAMO DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
430 MOIRANG MN-06-004-011-006/1011
(Wangoo) 		2006004000NRG24241220230017704 24/12/2023 Sanasam Nabachandra Singh 2006004WL000139 Sanasam Nabachandra Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013657 SANASAM NABACHANDRA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
431 MOIRANG MN-06-004-011-006/1012
(Wangoo) 		2006004000NRG24241220230017705 24/12/2023 Sanasam Ashangbi Devi 2006004WL000139 Sanasam Ashangbi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014307 ASHANGBI DEVI SANASAM MANIPUR RURAL BANK(607062)
432 MOIRANG MN-06-004-011-006/1013
(Wangoo) 		2006004000NRG24241220230017706 24/12/2023 Amom Brojeshwori Devi 2006004WL000139 Amom Brojeshwori Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014245 AMOM BROJESHORI LEIMA MANIPUR RURAL BANK(607062)
433 MOIRANG MN-06-004-011-006/1014
(Wangoo) 		2006004000NRG24241220230017707 24/12/2023 Athokpam Lokendro Singh 2006004WL000139 Athokpam Lokendro Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013662 ATHOKPAM LOKENDRO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
434 MOIRANG MN-06-004-011-006/1018
(Wangoo) 		2006004000NRG24241220230017711 24/12/2023 Sanasam Momocha Singh 2006004WL000139 Sanasam Momocha Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013820 SANASAM MOMOCHA SINGH UCO BANK(607066)
435 MOIRANG MN-06-004-011-006/1020
(Wangoo) 		2006004000NRG24241220230017713 24/12/2023 Sanasam Mitlangbi Devi 2006004WL000139 Sanasam Mitlangbi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014304 SANASAM MITLANGBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
436 MOIRANG MN-06-004-011-006/1023
(Wangoo) 		2006004000NRG24241220230017715 24/12/2023 Amom Harimohon Singh 2006004WL000139 Amom Harimohon Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013661 AMOM HARIMOHON SINGH MANIPUR RURAL BANK(607062)
437 MOIRANG MN-06-004-011-006/1024
(Wangoo) 		2006004000NRG24241220230017716 24/12/2023 Sanasam Khongendro Meitei 2006004WL000139 Sanasam Khongendro Meitei 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014300 KHOGENDRO SINGH SANASAM MANIPUR RURAL BANK(607062)
438 MOIRANG MN-06-004-011-006/1025
(Wangoo) 		2006004000NRG24241220230017717 24/12/2023 Hamom Daneshwori Devi 2006004WL000139 Hamom Daneshwori Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013932 HAMOM DANESHWORI DEVI MANIPUR RURAL BANK(607062)
439 MOIRANG MN-06-004-011-006/1026
(Wangoo) 		2006004000NRG24241220230017718 24/12/2023 Sanasam Loken Singh 2006004WL000139 Sanasam Loken Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013928 LOKEN SINGH SANASAM MANIPUR RURAL BANK(607062)
440 MOIRANG MN-06-004-011-006/1027
(Wangoo) 		2006004000NRG24241220230017719 24/12/2023 S. Janeshwor Singh 2006004WL000139 S. Janeshwor Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014125 JANESHOR SINGH SANASAM MANIPUR RURAL BANK(607062)
441 MOIRANG MN-06-004-011-006/1028
(Wangoo) 		2006004000NRG24241220230017720 24/12/2023 Amom Ibothem Singh 2006004WL000139 Amom Ibothem Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013968 AMOM IBOTHEM SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
442 MOIRANG MN-06-004-011-006/1029
(Wangoo) 		2006004000NRG24241220230017721 24/12/2023 Sanasam Inao Devi 2006004WL000139 Sanasam Inao Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013966 Sanasam Ongbi Inao Devi AIRTEL PAYMENTS BANK LIMITED(990288)
443 MOIRANG MN-06-004-011-006/1032
(Wangoo) 		2006004000NRG24241220230017724 24/12/2023 Sanasam Manihar Singh 2006004WL000139 Sanasam Manihar Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013938 Sanasam Manihar Singh AIRTEL PAYMENTS BANK LIMITED(990288)
444 MOIRANG MN-06-004-011-006/1033
(Wangoo) 		2006004000NRG24241220230017725 24/12/2023 Khangembam Shanahanbi Devi 2006004WL000139 Khangembam Shanahanbi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013969 KHANGEMBAM SANAHANBI DEVI MANIPUR RURAL BANK(607062)
445 MOIRANG MN-06-004-011-006/1036
(Wangoo) 		2006004000NRG24241220230017728 24/12/2023 Amom Chura Singh 2006004WL000139 Amom Chura Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013817 AMOM CHURA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
446 MOIRANG MN-06-004-011-006/1037
(Wangoo) 		2006004000NRG24241220230017729 24/12/2023 Amom Lokeshwor Singh 2006004WL000139 Amom Lokeshwor Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014305 AMOM LOKESHWOR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
447 MOIRANG MN-06-004-011-006/1038
(Wangoo) 		2006004000NRG24241220230017730 24/12/2023 Loitongbam Rita Devi 2006004WL000139 Loitongbam Rita Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014299 LOITONGBAM RITA DEVI MANIPUR RURAL BANK(607062)
448 MOIRANG MN-06-004-011-006/1039
(Wangoo) 		2006004000NRG24241220230017731 24/12/2023 Sanasam Ibohal Singh 2006004WL000139 Sanasam Ibohal Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013880 SANASAM IBOHAL SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
449 MOIRANG MN-06-004-011-006/1042
(Wangoo) 		2006004000NRG24241220230017733 24/12/2023 Sanasam Gojen Singh 2006004WL000139 Sanasam Gojen Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014433 SANASAM GOJEN SINGH AXIS BANK(607153)
450 MOIRANG MN-06-004-011-006/1043
(Wangoo) 		2006004000NRG24241220230017734 24/12/2023 Loitongbam Mani Meitei 2006004WL000139 Loitongbam Mani Meitei 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014268 MANI SINGH LOITONGBAM MANIPUR RURAL BANK(607062)
451 MOIRANG MN-06-004-011-006/1045
(Wangoo) 		2006004000NRG24241220230017735 24/12/2023 Sanasam Bidyarani Devi 2006004WL000139 Sanasam Bidyarani Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014121 SANASAM BIDYARANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
452 MOIRANG MN-06-004-011-006/1047
(Wangoo) 		2006004000NRG24241220230017737 24/12/2023 Amom Chinglemba Singh 2006004WL000139 Amom Chinglemba Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014244 AMOM CHINGLEMBA SINGH MANIPUR RURAL BANK(607062)
453 MOIRANG MN-06-004-011-006/1048
(Wangoo) 		2006004000NRG24241220230017738 24/12/2023 Sanasam Lipen Singh 2006004WL000139 Sanasam Lipen Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848013821 SANASAM LIPEN SINGH MANIPUR RURAL BANK(607062)
454 MOIRANG MN-06-004-011-006/1049
(Wangoo) 		2006004000NRG24241220230017739 24/12/2023 Amom Thoinu Devi 2006004WL000139 Amom Thoinu Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014298 Sanasam Thoinu Devi AIRTEL PAYMENTS BANK LIMITED(990288)
455 MOIRANG MN-06-004-011-006/1050
(Wangoo) 		2006004000NRG24241220230017740 24/12/2023 Oinam Kesho Singh 2006004WL000139 Oinam Kesho Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013934 OINAM KESHO SINGH MANIPUR RURAL BANK(607062)
456 MOIRANG MN-06-004-011-006/1053
(Wangoo) 		2006004000NRG24241220230017743 24/12/2023 Maibam Biren Singh 2006004WL000139 Maibam Biren Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848013822 MAIBAM BIREN SINGH MANIPUR RURAL BANK(607062)
457 MOIRANG MN-06-004-011-006/1056
(Wangoo) 		2006004000NRG24241220230017745 24/12/2023 Loitongbam Mangal Meitei 2006004WL000139 Loitongbam Mangal Meitei 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013730 LOITONGBAM MANGAL SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
458 MOIRANG MN-06-004-011-006/1059
(Wangoo) 		2006004000NRG24241220230017747 24/12/2023 Lourembam Bala Devi 2006004WL000139 Lourembam Bala Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014127 LOUREMBAM BALA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
459 MOIRANG MN-06-004-011-006/1060
(Wangoo) 		2006004000NRG24241220230017748 24/12/2023 Sanasam Romen Singh 2006004WL000139 Sanasam Romen Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014267 Sanasam Romen Singh AIRTEL PAYMENTS BANK LIMITED(990288)
460 MOIRANG MN-06-004-011-006/1061
(Wangoo) 		2006004000NRG24241220230017749 24/12/2023 Loitongbam Ibemchaobi Leima 2006004WL000139 Loitongbam Ibemchaobi Leima 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014124 LOITONGBAM IBEMCHAOBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
461 MOIRANG MN-06-004-011-006/1462
(Wangoo) 		2006004000NRG24241220230017879 24/12/2023 Sanasam Sanaton Singh 2006004WL000139 Sanasam Sanaton Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013946 SANASAM SANATON SINGH MANIPUR RURAL BANK(607062)
462 MOIRANG MN-06-004-011-006/1464
(Wangoo) 		2006004000NRG24241220230017881 24/12/2023 Sanasam Akashini Devi 2006004WL000139 Sanasam Akashini Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013943 EKASHINI DEVI SANASAM MANIPUR RURAL BANK(607062)
463 MOIRANG MN-06-004-011-006/1465
(Wangoo) 		2006004000NRG24241220230017882 24/12/2023 Amom Henery Meitei 2006004WL000139 Amom Henery Meitei 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848013823 MR AMOM HENRY MEITEI STATE BANK OF INDIA(508548)
464 MOIRANG MN-06-004-011-006/1466
(Wangoo) 		2006004000NRG24241220230017883 24/12/2023 Sanasam Tiken Singh 2006004WL000139 Sanasam Tiken Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013944 TIKEN SINGH SNASAM MANIPUR RURAL BANK(607062)
465 MOIRANG MN-06-004-011-006/1470
(Wangoo) 		2006004000NRG24241220230017885 24/12/2023 Sanasam Tampha Devi 2006004WL000139 Sanasam Tampha Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848013940 SANASAM TAMPHA DEVI MANIPUR RURAL BANK(607062)
466 MOIRANG MN-06-004-011-006/1473
(Wangoo) 		2006004000NRG24241220230017886 24/12/2023 Sanasam Amit Singh 2006004WL000139 Sanasam Amit Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013942 SANASAM AMIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
467 MOIRANG MN-06-004-011-006/1503
(Wangoo) 		2006004000NRG24241220230017896 24/12/2023 Wahengbam Kabita Devi 2006004WL000139 Wahengbam Kabita Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013732 WAHENGBAM KABITA DEVI MANIPUR RURAL BANK(607062)
468 MOIRANG MN-06-004-011-006/1504
(Wangoo) 		2006004000NRG24241220230017897 24/12/2023 Sanasam Inao Singh 2006004WL000139 Sanasam Inao Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013694 INAO SINGH SANASAM MANIPUR RURAL BANK(607062)
469 MOIRANG MN-06-004-011-006/1506
(Wangoo) 		2006004000NRG24241220230017898 24/12/2023 Sanasam Surjit Singh 2006004WL000139 Sanasam Surjit Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013695 SANASAM SURJIT SINGH MANIPUR RURAL BANK(607062)
470 MOIRANG MN-06-004-011-006/1508
(Wangoo) 		2006004000NRG24241220230017900 24/12/2023 Amom Sharatchandra Singh 2006004WL000139 Amom Sharatchandra Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013696 Amom Sharatchandra Singh AIRTEL PAYMENTS BANK LIMITED(990288)
471 MOIRANG MN-06-004-011-006/1512
(Wangoo) 		2006004000NRG24241220230017901 24/12/2023 Sanasam Premkumar Singh 2006004WL000139 Sanasam Premkumar Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848013915 SANASAM PREMKUMAR SINGH MANIPUR RURAL BANK(607062)
472 MOIRANG MN-06-004-011-006/1514
(Wangoo) 		2006004000NRG24241220230017902 24/12/2023 Laishram Birkumar Singh 2006004WL000139 Laishram Birkumar Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013697 LAISHRAM BIRKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
473 MOIRANG MN-06-004-011-006/1515
(Wangoo) 		2006004000NRG24241220230017903 24/12/2023 Sanasam Monika Devi 2006004WL000139 Sanasam Monika Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013698 Sanasam Monika Devi AIRTEL PAYMENTS BANK LIMITED(990288)
474 MOIRANG MN-06-004-011-006/1516
(Wangoo) 		2006004000NRG24241220230017904 24/12/2023 Sanasam Binoy Singh 2006004WL000139 Sanasam Binoy Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013699 SANASAM BINOY SINGH MANIPUR RURAL BANK(607062)
475 MOIRANG MN-06-004-011-006/1520
(Wangoo) 		2006004000NRG24241220230017907 24/12/2023 Amom Bijoy Singh 2006004WL000139 Amom Bijoy Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014112 Amom Bijoy Singh AIRTEL PAYMENTS BANK LIMITED(990288)
476 MOIRANG MN-06-004-011-006/1705
(Wangoo) 		2006004000NRG24241220230017910 24/12/2023 Sanasam Mani Devi 2006004WL000139 Sanasam Mani Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013941 SANASAM MANI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
477 MOIRANG MN-06-004-011-006/1708
(Wangoo) 		2006004000NRG24241220230017912 24/12/2023 Khangembam Regan Singh 2006004WL000139 Khangembam Regan Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013700 KHANGEMBAM REGAN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
478 MOIRANG MN-06-004-011-006/1712
(Wangoo) 		2006004000NRG24241220230017914 24/12/2023 Loitongbam Sobhachandra Singh 2006004WL000139 Loitongbam Sobhachandra Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013701 LOITONGBAM SUBHACHANDRA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
479 MOIRANG MN-06-004-011-006/1717
(Wangoo) 		2006004000NRG24241220230017916 24/12/2023 Sanasam Bonion Singh 2006004WL000139 Sanasam Bonion Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014246 SANASAM BONION SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
480 MOIRANG MN-06-004-011-006/1720
(Wangoo) 		2006004000NRG24241220230017917 24/12/2023 Amom Brojen Singh 2006004WL000139 Amom Brojen Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013702 AMOM BROJEN SINGH MANIPUR RURAL BANK(607062)
481 MOIRANG MN-06-004-011-006/1723
(Wangoo) 		2006004000NRG24241220230017919 24/12/2023 Sanasam Bikon Singh 2006004WL000139 Sanasam Bikon Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848013728 SANASAM BIKON SINGH UCO BANK(607066)
482 MOIRANG MN-06-004-011-006/1975
(Wangoo) 		2006004000NRG24241220230017998 24/12/2023 Amom Chaobi Devi 2006004WL000139 Amom Chaobi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014066 Amom Chaobi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
483 MOIRANG MN-06-004-011-006/1976
(Wangoo) 		2006004000NRG24241220230017999 24/12/2023 Amom Komolini Devi 2006004WL000139 Amom Komolini Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848013814 MRS AMOM KOMOLINI DEVI STATE BANK OF INDIA(508548)
484 MOIRANG MN-06-004-011-006/1977
(Wangoo) 		2006004000NRG24241220230018000 24/12/2023 Sanasam Jotin Singh 2006004WL000139 Sanasam Jotin Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013693 JOTIN SINGH SANASAM MANIPUR RURAL BANK(607062)
485 MOIRANG MN-06-004-011-006/1978
(Wangoo) 		2006004000NRG24241220230018001 24/12/2023 Amom Bembem Devi 2006004WL000139 Amom Bembem Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013933 Amom Bembem Devi AIRTEL PAYMENTS BANK LIMITED(990288)
486 MOIRANG MN-06-004-011-006/1979
(Wangoo) 		2006004000NRG24241220230018002 24/12/2023 Gojendro Loitongbam 2006004WL000139 Gojendro Loitongbam 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848013935 GOJENDRO SINGH LOITONGBAM MANIPUR RURAL BANK(607062)
487 MOIRANG MN-06-004-011-006/1980
(Wangoo) 		2006004000NRG24241220230018003 24/12/2023 Sasanam Chimu Devi 2006004WL000139 Sasanam Chimu Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013937 CHINMU DEVI SANASAM MANIPUR RURAL BANK(607062)
488 MOIRANG MN-06-004-011-006/1981
(Wangoo) 		2006004000NRG24241220230018004 24/12/2023 Sanasam Santosh Singh 2006004WL000139 Sanasam Santosh Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013735 SANASAM SANTOSH SINGH UCO BANK(607066)
489 MOIRANG MN-06-004-011-006/1984
(Wangoo) 		2006004000NRG24241220230018006 24/12/2023 Sanasam Ibema Devi 2006004WL000139 Sanasam Ibema Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013936 SANASAM IBEMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
490 MOIRANG MN-06-004-011-006/1987
(Wangoo) 		2006004000NRG24241220230018008 24/12/2023 Sanasam Priyojit Singh 2006004WL000139 Sanasam Priyojit Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014270 SANASAM PRIYOJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
491 MOIRANG MN-06-004-011-006/1988
(Wangoo) 		2006004000NRG24241220230018009 24/12/2023 Sanasam Memthoi Devi 2006004WL000139 Sanasam Memthoi Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014069 SANASAM MEMTHOI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
492 MOIRANG MN-06-004-011-006/1989
(Wangoo) 		2006004000NRG24241220230018010 24/12/2023 Maibam Bidyananda Singh 2006004WL000139 Maibam Bidyananda Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014266 MAIBAM BIDYANANDA SINGH MANIPUR RURAL BANK(607062)
493 MOIRANG MN-06-004-011-006/1996
(Wangoo) 		2006004000NRG24241220230018014 24/12/2023 Sanasam Manitomba Singh 2006004WL000139 Sanasam Manitomba Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013660 MANITOMBA SINGH SANASAM MANIPUR RURAL BANK(607062)
494 MOIRANG MN-06-004-011-006/1997
(Wangoo) 		2006004000NRG24241220230018015 24/12/2023 Sanasam Ibomcha Singh 2006004WL000139 Sanasam Ibomcha Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013813 SANASAM IBOMCHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
495 MOIRANG MN-06-004-011-006/1998
(Wangoo) 		2006004000NRG24241220230018016 24/12/2023 Amom Heiyai Devi 2006004WL000139 Amom Heiyai Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014068 AMOM HAYAI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
496 MOIRANG MN-06-004-011-006/1999
(Wangoo) 		2006004000NRG24241220230018017 24/12/2023 Sanasam Gope Singh 2006004WL000139 Sanasam Gope Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014265 SANASAM GOPE SINGH MANIPUR RURAL BANK(607062)
497 MOIRANG MN-06-004-011-006/2000
(Wangoo) 		2006004000NRG24241220230018018 24/12/2023 Sanasam Sarju Devi 2006004WL000139 Sanasam Sarju Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013733 SANASAM SARJUBALA DEVI MANIPUR RURAL BANK(607062)
498 MOIRANG MN-06-004-011-006/2001
(Wangoo) 		2006004000NRG24241220230018019 24/12/2023 Loitongbam Rajendro Singh 2006004WL000139 Loitongbam Rajendro Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848013688 LOITONGBAM RAJENDRO SINGH MANIPUR RURAL BANK(607062)
499 MOIRANG MN-06-004-011-006/2003
(Wangoo) 		2006004000NRG24241220230018020 24/12/2023 Loitongbam Rojesh Singh 2006004WL000139 Loitongbam Rojesh Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013689 LOITONGBAM ROJESH SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
500 MOIRANG MN-06-004-011-006/2005
(Wangoo) 		2006004000NRG24241220230018021 24/12/2023 Tongbram Inao Singh 2006004WL000139 Tongbram Inao Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848013690 TONGBRAM INAO SINGH HDFC BANK LTD(607152)
501 MOIRANG MN-06-004-011-006/2006
(Wangoo) 		2006004000NRG24241220230018022 24/12/2023 Sanasam Millan Singh 2006004WL000139 Sanasam Millan Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013691 SANASAM MILAN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
502 MOIRANG MN-06-004-011-006/2008
(Wangoo) 		2006004000NRG24241220230018024 24/12/2023 Maibam Sachindra Singh 2006004WL000139 Maibam Sachindra Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013692 MAIBAM SACHINDRA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
503 MOIRANG MN-06-004-011-006/2045
(Wangoo) 		2006004000NRG24241220230018040 24/12/2023 Sanasam Ranjan Singh 2006004WL000139 Sanasam Ranjan Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013818 SANASAM RANJAN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
504 MOIRANG MN-06-004-011-006/2277
(Wangoo) 		2006004000NRG24241220230018044 24/12/2023 Amom Chele Devi 2006004WL000139 Amom Chele Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013874 AMOM CHELE DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
505 MOIRANG MN-06-004-011-006/2278
(Wangoo) 		2006004000NRG24241220230018045 24/12/2023 Amom Chonjon Devi 2006004WL000139 Amom Chonjon Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013870 A CHONJON DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
506 MOIRANG MN-06-004-011-006/2279
(Wangoo) 		2006004000NRG24241220230018046 24/12/2023 Wahengbam Herojit Singh 2006004WL000139 Wahengbam Herojit Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848013872 WAHENGBAM HEROJIT SINGH MANIPUR RURAL BANK(607062)
507 MOIRANG MN-06-004-011-006/2281
(Wangoo) 		2006004000NRG24241220230018048 24/12/2023 Khangembam Super Singh 2006004WL000139 Khangembam Super Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013913 KHANGEMBAM SUPER SINGH MANIPUR RURAL BANK(607062)
508 MOIRANG MN-06-004-011-006/2282
(Wangoo) 		2006004000NRG24241220230018049 24/12/2023 Sanasam Arun Singh 2006004WL000139 Sanasam Arun Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013871 SANASAM ARUN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
509 MOIRANG MN-06-004-011-006/2284
(Wangoo) 		2006004000NRG24241220230018051 24/12/2023 Amom Ranjana Devi 2006004WL000139 Amom Ranjana Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013869 RANJANA DEVI AMOM MANIPUR RURAL BANK(607062)
510 MOIRANG MN-06-004-011-006/2285
(Wangoo) 		2006004000NRG24241220230018052 24/12/2023 Sanasam Redina Devi 2006004WL000139 Sanasam Redina Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013873 SANASAM REDINA DEVI MANIPUR RURAL BANK(607062)
511 MOIRANG MN-06-004-011-006/2286
(Wangoo) 		2006004000NRG24241220230018053 24/12/2023 Loitongbam Manichandra Singh 2006004WL000139 Loitongbam Manichandra Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013867 LOITONGBAM MANICHANDRA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
512 MOIRANG MN-06-004-011-006/2287
(Wangoo) 		2006004000NRG24241220230018054 24/12/2023 Samom Imem Devi 2006004WL000139 Samom Imem Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013868 Sanasam Imem Devi AIRTEL PAYMENTS BANK LIMITED(990288)
513 MOIRANG MN-06-004-011-006/2489
(Wangoo) 		2006004000NRG24241220230018072 24/12/2023 Amom Jina Devi 2006004WL000139 Amom Jina Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014141 AMOM JINA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
514 MOIRANG MN-06-004-011-006/2560
(Wangoo) 		2006004000NRG24241220230018082 24/12/2023 Amom Sonia Devi 2006004WL000139 Amom Sonia Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014115 AMOM SONIA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
515 MOIRANG MN-06-004-011-006/953
(Wangoo) 		2006004000NRG24241220230018125 24/12/2023 Amom Iboyai Singh 2006004WL000139 Amom Iboyai Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014122 AMOM IBOYAIMA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
516 MOIRANG MN-06-004-011-006/954
(Wangoo) 		2006004000NRG24241220230018126 24/12/2023 Amom Thabarei Devi 2006004WL000139 Amom Thabarei Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013945 AMOM THABAREI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
517 MOIRANG MN-06-004-011-006/957
(Wangoo) 		2006004000NRG24241220230018128 24/12/2023 Sanasam Chaoba Devi 2006004WL000139 Sanasam Chaoba Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013939 SANASAM CHAOBA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
518 MOIRANG MN-06-004-011-006/958
(Wangoo) 		2006004000NRG24241220230018129 24/12/2023 Wahengbam Ibohal Singh 2006004WL000139 Wahengbam Ibohal Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014126 WAHENGBAM IBOHAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
519 MOIRANG MN-06-004-011-006/959
(Wangoo) 		2006004000NRG24241220230018130 24/12/2023 Sanasam Shamjai Singh 2006004WL000139 Sanasam Shamjai Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848013878 SANASAM SHYAMJAI SINGH MANIPUR RURAL BANK(607062)
520 MOIRANG MN-06-004-011-006/960
(Wangoo) 		2006004000NRG24241220230018131 24/12/2023 Amom Bimola Devi 2006004WL000139 Amom Bimola Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014037 AMOM BIMOLA DEVI MANIPUR RURAL BANK(607062)
521 MOIRANG MN-06-004-011-006/962
(Wangoo) 		2006004000NRG24241220230018132 24/12/2023 Amom Brojen Singh 2006004WL000139 Amom Brojen Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014123 AMOM BROJEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
522 MOIRANG MN-06-004-011-006/963
(Wangoo) 		2006004000NRG24241220230018133 24/12/2023 Amom Suni Devi 2006004WL000139 Amom Suni Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848013658 AMOM SUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
523 MOIRANG MN-06-004-011-006/964
(Wangoo) 		2006004000NRG24241220230018134 24/12/2023 Amom Ibemcha Devi 2006004WL000139 Amom Ibemcha Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014036 AMOM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
524 MOIRANG MN-06-004-011-006/965
(Wangoo) 		2006004000NRG24241220230018135 24/12/2023 Loitongbam Samashakhi Devi 2006004WL000139 Loitongbam Samashakhi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014301 SHYAMASAKHI DEVI AMOM MANIPUR RURAL BANK(607062)
525 MOIRANG MN-06-004-011-006/967
(Wangoo) 		2006004000NRG24241220230018136 24/12/2023 Amom Nirmala Devi 2006004WL000139 Amom Nirmala Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014038 NIRMALA DEVI AMOM MANIPUR RURAL BANK(607062)
526 MOIRANG MN-06-004-011-006/968
(Wangoo) 		2006004000NRG24241220230018137 24/12/2023 Oinam Nirupama Devi 2006004WL000139 Oinam Nirupama Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014039 OINAM NIRUPAMA DEVI MANIPUR RURAL BANK(607062)
527 MOIRANG MN-06-004-011-006/970
(Wangoo) 		2006004000NRG24241220230018138 24/12/2023 Wahengbam Ganga Devi 2006004WL000139 Wahengbam Ganga Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014297 SANASAM GANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
528 MOIRANG MN-06-004-011-006/973
(Wangoo) 		2006004000NRG24241220230018140 24/12/2023 Wahengbam Angangtombi Devi 2006004WL000139 Wahengbam Angangtombi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013729 WAHENGBAM ANGANGTOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
529 MOIRANG MN-06-004-011-006/974
(Wangoo) 		2006004000NRG24241220230018141 24/12/2023 Sanasam Jayenta Singh 2006004WL000139 Sanasam Jayenta Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013967 SANASAM JENTA SINGH MANIPUR RURAL BANK(607062)
530 MOIRANG MN-06-004-011-006/975
(Wangoo) 		2006004000NRG24241220230018142 24/12/2023 Loitongbam Anita Devi 2006004WL000139 Loitongbam Anita Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014303 LOITONGBAM ANITA DEVI MANIPUR RURAL BANK(607062)
531 MOIRANG MN-06-004-011-006/977
(Wangoo) 		2006004000NRG24241220230018144 24/12/2023 Sanasam Kalidamon Singh 2006004WL000139 Sanasam Kalidamon Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848013930 SANASAM KALIDAMON SINGH PUNJAB NATIONAL BANK(508568)
532 MOIRANG MN-06-004-011-006/978
(Wangoo) 		2006004000NRG24241220230018145 24/12/2023 Shagolsem Sangaimani Devi 2006004WL000139 Shagolsem Sangaimani Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013816 SHAGOLSEM SANGAIMANI DEVI UCO BANK(607066)
533 MOIRANG MN-06-004-011-006/981
(Wangoo) 		2006004000NRG24241220230018146 24/12/2023 Amom Tababi Devi 2006004WL000139 Amom Tababi Devi 00103 UTIB0SMPCB1 780 780 Rejected 24/12/2023 8848014243 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 MOIRANG MN-06-004-011-006/984
(Wangoo) 		2006004000NRG24241220230018148 24/12/2023 Amom Sanathoi Devi 2006004WL000139 Amom Sanathoi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013734 Amom Sanathoi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
535 MOIRANG MN-06-004-011-006/985
(Wangoo) 		2006004000NRG24241220230018149 24/12/2023 S. Tampaklei Devi 2006004WL000139 S. Tampaklei Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013819 S TAMPAKLEI DEVI MANIPUR RURAL BANK(607062)
536 MOIRANG MN-06-004-011-006/987
(Wangoo) 		2006004000NRG24241220230018150 24/12/2023 Tongbram Bihari Singh 2006004WL000139 Tongbram Bihari Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848013659 TONGBRAM-BIHARI-SINGH MANIPUR RURAL BANK(607062)
537 MOIRANG MN-06-004-011-006/989
(Wangoo) 		2006004000NRG24241220230018151 24/12/2023 Laimayum Omila Devi 2006004WL000139 Laimayum Omila Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014040 TONGBRAM ROMEN SINGH PUNJAB NATIONAL BANK(508568)
538 MOIRANG MN-06-004-011-006/995
(Wangoo) 		2006004000NRG24241220230018155 24/12/2023 Sanasam Naba Singh 2006004WL000139 Sanasam Naba Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013929 SANASAM NABA SINGH MANIPUR RURAL BANK(607062)
539 MOIRANG MN-06-004-011-006/996
(Wangoo) 		2006004000NRG24241220230018156 24/12/2023 Sanansam Sharat Singh 2006004WL000139 Sanansam Sharat Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848013656 SANASAM SHARAT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
540 MOIRANG MN-06-004-011-006/997
(Wangoo) 		2006004000NRG24241220230018157 24/12/2023 sanasam Tomba Singh 2006004WL000139 sanasam Tomba Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848013731 SANASAM TOMBA SINGH PUNJAB NATIONAL BANK(508568)
541 MOIRANG MN-06-004-011-006/999
(Wangoo) 		2006004000NRG24241220230018159 24/12/2023 Amom Inembi DevI 2006004WL000139 Amom Inembi DevI 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014269 AMOM INEMBI DEVI UCO BANK(607066)
SubTotal 307060 307060
542 MOIRANG MN-06-004-011-001/1268
(Wangoo) 		2006004000NRG24241220230015886 24/12/2023 Irom Pakpa Singh 2006004WL000139 Irom Pakpa Singh 00282 PUNB0RRBMRB 780 780 Processed 24/12/2023 8848014235 IROM IBUNGO SINGH MANIPUR RURAL BANK(607062)
543 MOIRANG MN-06-004-011-001/1593
(Wangoo) 		2006004000NRG24241220230016105 24/12/2023 Irom Bocha Singh 2006004WL000139 Irom Bocha Singh 00282 PUNB0RRBMRB 780 780 Processed 24/12/2023 8848014236 NAMEIRAKPAM INAO DEVI MANIPUR RURAL BANK(607062)
544 MOIRANG MN-06-004-011-001/2648
(Wangoo) 		2006004000NRG24241220230016285 24/12/2023 Maibam Sarita Devi 2006004WL000139 Maibam Sarita Devi 00282 PUNB0RRBMRB 780 780 Processed 24/12/2023 8848013833 MAIBAM SARITA DEVI MANIPUR RURAL BANK(607062)
545 MOIRANG MN-06-004-011-003/1437
(Wangoo) 		2006004000NRG24241220230016719 24/12/2023 N Silky Devi 2006004WL000139 N Silky Devi 00282 PUNB0RRBMRB 780 780 Processed 24/12/2023 8848013759 NONGMAITHEM TOMBI DEVI MANIPUR RURAL BANK(607062)
546 MOIRANG MN-06-004-011-003/2212
(Wangoo) 		2006004000NRG24241220230016763 24/12/2023 Thongam Mani Leima 2006004WL000139 Thongam Mani Leima 00282 PUNB0RRBMRB 520 520 Processed 24/12/2023 8848013836 THONGAM MANILEIMA DEVI MANIPUR RURAL BANK(607062)
547 MOIRANG MN-06-004-011-003/2578
(Wangoo) 		2006004000NRG24241220230016782 24/12/2023 Naorem Malemnganba Singh 2006004WL000139 Naorem Malemnganba Singh 00282 PUNB0RRBMRB 520 520 Processed 24/12/2023 8848013761 NAOREM MALEMNGANBA SINGH MANIPUR RURAL BANK(607062)
548 MOIRANG MN-06-004-011-003/2579
(Wangoo) 		2006004000NRG24241220230016783 24/12/2023 Nongmaithem Maramba Meitei 2006004WL000139 Nongmaithem Maramba Meitei 00282 PUNB0RRBMRB 520 520 Processed 24/12/2023 8848013764 NONGMAITHEM MARAMBA MEITEI MANIPUR RURAL BANK(607062)
549 MOIRANG MN-06-004-011-003/2650
(Wangoo) 		2006004000NRG24241220230016785 24/12/2023 Laisharm Soniya Devi 2006004WL000139 Laisharm Soniya Devi 00282 PUNB0RRBMRB 520 520 Processed 24/12/2023 8848014358 LAISHARM SONIYA DEVI MANIPUR RURAL BANK(607062)
550 MOIRANG MN-06-004-011-003/377
(Wangoo) 		2006004000NRG24241220230016793 24/12/2023 Naorem Ranjit Singh 2006004WL000139 Naorem Ranjit Singh 00282 PUNB0RRBMRB 520 520 Processed 24/12/2023 8848013830 NAOREM RANJIT SINGH UCO BANK(607066)
551 MOIRANG MN-06-004-011-004/2065
(Wangoo) 		2006004000NRG24241220230016973 24/12/2023 Warekpam ongbi Sonali Leima 2006004WL000139 Warekpam ongbi Sonali Leima 00282 PUNB0RRBMRB 260 260 Processed 24/12/2023 8848013774 WAREPAM ONGBI SONALI LEIMA MANIPUR RURAL BANK(607062)
552 MOIRANG MN-06-004-011-004/2227
(Wangoo) 		2006004000NRG24241220230016991 24/12/2023 Leishangthem Konsabi Devi 2006004WL000139 Leishangthem Konsabi Devi 00282 PUNB0RRBMRB 260 260 Processed 24/12/2023 8848014203 Leishangthem Konshabi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
553 MOIRANG MN-06-004-011-004/2232
(Wangoo) 		2006004000NRG24241220230016996 24/12/2023 Haorongbam Rina Devi 2006004WL000139 Haorongbam Rina Devi 00282 PUNB0RRBMRB 260 260 Processed 24/12/2023 8848014370 HAORONGBAM RINA DEVI MANIPUR RURAL BANK(607062)
554 MOIRANG MN-06-004-011-004/2425
(Wangoo) 		2006004000NRG24241220230017031 24/12/2023 Miss Yengkhom Thaja Devi 2006004WL000139 Miss Yengkhom Thaja Devi 00282 PUNB0RRBMRB 260 260 Processed 24/12/2023 8848014261 YENGKHOM THAJA DEVI MANIPUR RURAL BANK(607062)
555 MOIRANG MN-06-004-011-004/2639
(Wangoo) 		2006004000NRG24241220230017082 24/12/2023 Wangjam Roshni Devi 2006004WL000139 Wangjam Roshni Devi 00282 PUNB0RRBMRB 260 260 Processed 24/12/2023 8848014274 WANGJAM ROSHNI DEVI MANIPUR RURAL BANK(607062)
556 MOIRANG MN-06-004-011-004/2640
(Wangoo) 		2006004000NRG24241220230017083 24/12/2023 Haojam Premkumar Singh 2006004WL000139 Haojam Premkumar Singh 00282 PUNB0RRBMRB 260 260 Processed 24/12/2023 8848014350 HAOJAM PREMKUMAR SINGH MANIPUR RURAL BANK(607062)
557 MOIRANG MN-06-004-011-004/2641
(Wangoo) 		2006004000NRG24241220230017084 24/12/2023 Sorokhaibam Purnima Chanu 2006004WL000139 Sorokhaibam Purnima Chanu 00282 PUNB0RRBMRB 260 260 Processed 24/12/2023 8848014364 SOROKHAIBAM PURNIMA CHANU MANIPUR RURAL BANK(607062)
558 MOIRANG MN-06-004-011-004/2642
(Wangoo) 		2006004000NRG24241220230017085 24/12/2023 Urikhinbam Chandrakumar Singh 2006004WL000139 Urikhinbam Chandrakumar Singh 00282 PUNB0RRBMRB 260 260 Processed 24/12/2023 8848013775 Urikhinbam Chandrakumar Singh AIRTEL PAYMENTS BANK LIMITED(990288)
559 MOIRANG MN-06-004-011-004/2643
(Wangoo) 		2006004000NRG24241220230017086 24/12/2023 Loitongbam Bidyarani Devi 2006004WL000139 Loitongbam Bidyarani Devi 00282 PUNB0RRBMRB 260 260 Processed 24/12/2023 8848014357 LOITONGBAM BIDYARANI DEVI MANIPUR RURAL BANK(607062)
560 MOIRANG MN-06-004-011-004/2644
(Wangoo) 		2006004000NRG24241220230017087 24/12/2023 Loitongbam Nalindro Singh 2006004WL000139 Loitongbam Nalindro Singh 00282 PUNB0RRBMRB 260 260 Processed 24/12/2023 8848013753 LOITONGBAM NALINDRO SINGH MANIPUR RURAL BANK(607062)
561 MOIRANG MN-06-004-011-004/2645
(Wangoo) 		2006004000NRG24241220230017088 24/12/2023 Thiyam Anjali Chanu 2006004WL000139 Thiyam Anjali Chanu 00282 PUNB0RRBMRB 260 260 Processed 24/12/2023 8848013835 THIYAM ANJALI CHANU MANIPUR RURAL BANK(607062)
562 MOIRANG MN-06-004-011-004/517
(Wangoo) 		2006004000NRG24241220230017153 24/12/2023 Mrs Ningombam Bala Devi 2006004WL000139 Mrs Ningombam Bala Devi 00282 PUNB0RRBMRB 260 260 Processed 24/12/2023 8848013777 NINGOMBAM BALA DEVI MANIPUR RURAL BANK(607062)
563 MOIRANG MN-06-004-011-004/546
(Wangoo) 		2006004000NRG24241220230017180 24/12/2023 Sanasam Subadani Devi 2006004WL000139 Sanasam Subadani Devi 00282 PUNB0RRBMRB 260 260 Processed 24/12/2023 8848014362 SANASAM SUBADANI DEVI MANIPUR RURAL BANK(607062)
564 MOIRANG MN-06-004-011-004/547
(Wangoo) 		2006004000NRG24241220230017181 24/12/2023 Sanasam Dhananjoy Singh 2006004WL000139 Sanasam Dhananjoy Singh 00282 PUNB0RRBMRB 780 780 Rejected 24/12/2023 8848014033 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 MOIRANG MN-06-004-011-005/1501
(Wangoo) 		2006004000NRG24241220230017335 24/12/2023 Abethoi Devi Sanasam 2006004WL000139 Abethoi Devi Sanasam 00282 PUNB0RRBMRB 260 260 Processed 24/12/2023 8848014238 SANASAM ABETHOI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
566 MOIRANG MN-06-004-011-005/1697
(Wangoo) 		2006004000NRG24241220230017415 24/12/2023 Sanasam Shantibala Devi 2006004WL000139 Sanasam Shantibala Devi 00282 PUNB0RRBMRB 780 780 Processed 24/12/2023 8848013832 SANASAM SHANTIBALA DEVI MANIPUR RURAL BANK(607062)
567 MOIRANG MN-06-004-011-005/2265
(Wangoo) 		2006004000NRG24241220230017457 24/12/2023 Sanasam Amurei Devi 2006004WL000139 Sanasam Amurei Devi 00282 PUNB0RRBMRB 260 260 Processed 24/12/2023 8848014441 Mrs. SANASAM AMUREI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
568 MOIRANG MN-06-004-011-005/2555
(Wangoo) 		2006004000NRG24241220230017484 24/12/2023 Bramacharimayum Krishna Sharma 2006004WL000139 Bramacharimayum Krishna Sharma 00282 PUNB0RRBMRB 260 260 Processed 24/12/2023 8848014445 BRAMACHARIMAYUM KRISHNA SHARMA MANIPUR RURAL BANK(607062)
569 MOIRANG MN-06-004-011-005/2604
(Wangoo) 		2006004000NRG24241220230017490 24/12/2023 A Priya Devi 2006004WL000139 A Priya Devi 00282 PUNB0RRBMRB 780 780 Processed 24/12/2023 8848014444 YAMBEM PRIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
570 MOIRANG MN-06-004-011-005/2605
(Wangoo) 		2006004000NRG24241220230017491 24/12/2023 Sanasam Amujao Singh 2006004WL000139 Sanasam Amujao Singh 00282 PUNB0RRBMRB 260 260 Processed 24/12/2023 8848014442 AMUJAO SINGH SANASAM MANIPUR RURAL BANK(607062)
571 MOIRANG MN-06-004-011-005/2607
(Wangoo) 		2006004000NRG24241220230017493 24/12/2023 Bramacharimayum Nungshitombi Devi 2006004WL000139 Bramacharimayum Nungshitombi Devi 00282 PUNB0RRBMRB 260 260 Processed 24/12/2023 8848014440 BRAHMACHARIMAYUM NUNGSHITOMBI DEVI MANIPUR RURAL BANK(607062)
572 MOIRANG MN-06-004-011-005/879
(Wangoo) 		2006004000NRG24241220230017626 24/12/2023 Kunjamni Devi Sanasam 2006004WL000139 Kunjamni Devi Sanasam 00282 PUNB0RRBMRB 260 260 Processed 24/12/2023 8848014443 KUNJAMANI DEVI SANASAM MANIPUR RURAL BANK(607062)
573 MOIRANG MN-06-004-011-005/897
(Wangoo) 		2006004000NRG24241220230017641 24/12/2023 Amom Somendro Singh 2006004WL000139 Amom Somendro Singh 00282 PUNB0RRBMRB 780 780 Processed 24/12/2023 8848013828 AMOM SOMENDRO SINGH MANIPUR RURAL BANK(607062)
574 MOIRANG MN-06-004-011-005/926
(Wangoo) 		2006004000NRG24241220230017668 24/12/2023 Sanasam Sobhas Singh 2006004WL000139 Sanasam Sobhas Singh 00282 PUNB0RRBMRB 260 260 Rejected 24/12/2023 8848014119 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 MOIRANG MN-06-004-011-005/930
(Wangoo) 		2006004000NRG24241220230017672 24/12/2023 Sanasam Inaocha Devi 2006004WL000139 Sanasam Inaocha Devi 00282 PUNB0RRBMRB 260 260 Processed 24/12/2023 8848014446 SANASAM INAOCHA DEVI MANIPUR RURAL BANK(607062)
576 MOIRANG MN-06-004-011-005/946
(Wangoo) 		2006004000NRG24241220230017687 24/12/2023 Wahengbam Khambi Devi 2006004WL000139 Wahengbam Khambi Devi 00282 PUNB0RRBMRB 780 780 Processed 24/12/2023 8848014434 WAHENGBAM KHAMBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
577 MOIRANG MN-06-004-011-006/1021
(Wangoo) 		2006004000NRG24241220230017714 24/12/2023 Mr Sanasam Langamba Singh 2006004WL000139 Mr Sanasam Langamba Singh 00282 PUNB0RRBMRB 260 260 Rejected 24/12/2023 8848014252 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 MOIRANG MN-06-004-011-006/1030
(Wangoo) 		2006004000NRG24241220230017722 24/12/2023 MRS. INAO DEVI SANASAM 2006004WL000139 MRS. INAO DEVI SANASAM 00282 PUNB0RRBMRB 780 780 Processed 24/12/2023 8848014183 THAKELLAMBAM INAO DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
579 MOIRANG MN-06-004-011-006/1040
(Wangoo) 		2006004000NRG24241220230017732 24/12/2023 Sanasam ongbi Roji Devi 2006004WL000139 Sanasam ongbi Roji Devi 00282 PUNB0RRBMRB 780 780 Processed 24/12/2023 8848014140 SANASAM ONGBI ROJI LEIMA MANIPUR RURAL BANK(607062)
580 MOIRANG MN-06-004-011-006/1055
(Wangoo) 		2006004000NRG24241220230017744 24/12/2023 Amom Cheba Devi 2006004WL000139 Amom Cheba Devi 00282 PUNB0RRBMRB 260 260 Processed 24/12/2023 8848014167 AMOM CHEBA DEVI MANIPUR RURAL BANK(607062)
581 MOIRANG MN-06-004-011-006/1710
(Wangoo) 		2006004000NRG24241220230017913 24/12/2023 Sanasam Dhaneshori Devi 2006004WL000139 Sanasam Dhaneshori Devi 00282 PUNB0RRBMRB 780 780 Processed 24/12/2023 8848014201 SANASAM DHANESHORI DEVI MANIPUR RURAL BANK(607062)
582 MOIRANG MN-06-004-011-006/2280
(Wangoo) 		2006004000NRG24241220230018047 24/12/2023 Mayanglambam Ibesana Devi 2006004WL000139 Mayanglambam Ibesana Devi 00282 PUNB0RRBMRB 780 780 Processed 24/12/2023 8848014186 IBESHANA DEVI MAYANGLAMBAM MANIPUR RURAL BANK(607062)
583 MOIRANG MN-06-004-011-006/2582
(Wangoo) 		2006004000NRG24241220230018094 24/12/2023 Sanasam Mumbai Singh 2006004WL000139 Sanasam Mumbai Singh 00282 PUNB0RRBMRB 260 260 Processed 24/12/2023 8848014132 SANASAN MUMBAI SINGH MANIPUR RURAL BANK(607062)
584 MOIRANG MN-06-004-011-006/2584
(Wangoo) 		2006004000NRG24241220230018096 24/12/2023 Amom Bakim Singh 2006004WL000139 Amom Bakim Singh 00282 PUNB0RRBMRB 260 260 Processed 24/12/2023 8848014199 AMOM BAKIM SINGH MANIPUR RURAL BANK(607062)
585 MOIRANG MN-06-004-011-006/2586
(Wangoo) 		2006004000NRG24241220230018098 24/12/2023 Yumnam Bobby Devi 2006004WL000139 Yumnam Bobby Devi 00282 PUNB0RRBMRB 780 780 Processed 24/12/2023 8848014138 YUMNAM BOBBY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
586 MOIRANG MN-06-004-011-006/2588
(Wangoo) 		2006004000NRG24241220230018100 24/12/2023 Robert Singh Sanasam 2006004WL000139 Robert Singh Sanasam 00282 PUNB0RRBMRB 780 780 Processed 24/12/2023 8848014168 SANASAM ROBERT SINGH MANIPUR RURAL BANK(607062)
587 MOIRANG MN-06-004-011-006/2589
(Wangoo) 		2006004000NRG24241220230018101 24/12/2023 Sanasam Somen Singh 2006004WL000139 Sanasam Somen Singh 00282 PUNB0RRBMRB 260 260 Processed 24/12/2023 8848014176 SANASAM SOMEN SINGH MANIPUR RURAL BANK(607062)
588 MOIRANG MN-06-004-011-006/2591
(Wangoo) 		2006004000NRG24241220230018103 24/12/2023 Sanasam Bikey Singh 2006004WL000139 Sanasam Bikey Singh 00282 PUNB0RRBMRB 780 780 Processed 24/12/2023 8848014166 BIKEY SINGH SANASAM MANIPUR RURAL BANK(607062)
589 MOIRANG MN-06-004-011-006/2592
(Wangoo) 		2006004000NRG24241220230018104 24/12/2023 Amom Ranjita Chanu 2006004WL000139 Amom Ranjita Chanu 00282 PUNB0RRBMRB 260 260 Processed 24/12/2023 8848014129 AMOM RANJITA CHANU MANIPUR RURAL BANK(607062)
590 MOIRANG MN-06-004-011-006/982
(Wangoo) 		2006004000NRG24241220230018147 24/12/2023 Mrs Sanasam Momon Devi 2006004WL000139 Mrs Sanasam Momon Devi 00282 PUNB0RRBMRB 780 780 Processed 24/12/2023 8848014200 SANASAM MOMON DEVI MANIPUR RURAL BANK(607062)
591 MOIRANG MN-06-004-011-006/990
(Wangoo) 		2006004000NRG24241220230018152 24/12/2023 Amom Abembi Devi 2006004WL000139 Amom Abembi Devi 00282 PUNB0RRBMRB 260 260 Processed 24/12/2023 8848013834 AMOM IBEMBI DEVI MANIPUR RURAL BANK(607062)
592 MOIRANG MN-06-004-011-006/993
(Wangoo) 		2006004000NRG24241220230018153 24/12/2023 Shagolsem Manimacha Devi 2006004WL000139 Shagolsem Manimacha Devi 00282 PUNB0RRBMRB 260 260 Processed 24/12/2023 8848014174 SAGOLSEM MANIMACHA DEVI MANIPUR RURAL BANK(607062)
SubTotal 23400 23400
593 MOIRANG MN-06-004-011-001/1413
(Wangoo) 		2006004000NRG24241220230015990 24/12/2023 Konthoujam Tababi Devi 2006004WL000139 Konthoujam Tababi Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848014223 KONTHOUJAM TABABI DEVI MANIPUR RURAL BANK(607062)
594 MOIRANG MN-06-004-011-001/1556
(Wangoo) 		2006004000NRG24241220230016084 24/12/2023 S. Thouranishabi Devi 2006004WL000139 S. Thouranishabi Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848014239 SHOUKRAKPAM THOURANISHABI LEIMA MANIPUR RURAL BANK(607062)
595 MOIRANG MN-06-004-011-001/1557
(Wangoo) 		2006004000NRG24241220230016085 24/12/2023 Irom Sorojini Devi 2006004WL000139 Irom Sorojini Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848013837 IROM SOROJINI DEVI MANIPUR RURAL BANK(607062)
596 MOIRANG MN-06-004-011-001/1559
(Wangoo) 		2006004000NRG24241220230016087 24/12/2023 Irom Tharo Devi 2006004WL000139 Irom Tharo Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848014231 IROM THARO DEVI MANIPUR RURAL BANK(607062)
597 MOIRANG MN-06-004-011-001/1566
(Wangoo) 		2006004000NRG24241220230016089 24/12/2023 Elangbam Naobi Devi 2006004WL000139 Elangbam Naobi Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848014087 ELANGBAM NAOBI DEVI MANIPUR RURAL BANK(607062)
598 MOIRANG MN-06-004-011-001/1569
(Wangoo) 		2006004000NRG24241220230016091 24/12/2023 Wahengbam Thoibi Devi 2006004WL000139 Wahengbam Thoibi Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848014224 WAHENGBAM THOIBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
599 MOIRANG MN-06-004-011-001/1576
(Wangoo) 		2006004000NRG24241220230016094 24/12/2023 M Sonia Devi 2006004WL000139 M Sonia Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848014232 MRS MAIREMBAM SONIA DEVI STATE BANK OF INDIA(508548)
600 MOIRANG MN-06-004-011-001/1578
(Wangoo) 		2006004000NRG24241220230016096 24/12/2023 Maibam Rosila Devi 2006004WL000139 Maibam Rosila Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848014077 MAIBAM ROSHILA DEVI MANIPUR RURAL BANK(607062)
601 MOIRANG MN-06-004-011-001/1579
(Wangoo) 		2006004000NRG24241220230016097 24/12/2023 Maibam ongbi Ratima Devi 2006004WL000139 Maibam ongbi Ratima Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848014234 MAIBAM ONGBI RATIMA DEVI MANIPUR RURAL BANK(607062)
602 MOIRANG MN-06-004-011-001/1583
(Wangoo) 		2006004000NRG24241220230016099 24/12/2023 Haobijam Meme Devi 2006004WL000139 Haobijam Meme Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848014240 HAOBIJAM MEME DEVI MANIPUR RURAL BANK(607062)
603 MOIRANG MN-06-004-011-001/1587
(Wangoo) 		2006004000NRG24241220230016100 24/12/2023 Ningombam Manisana Leima 2006004WL000139 Ningombam Manisana Leima 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848014276 NINGOMBAM MANISANA LEIMA MANIPUR RURAL BANK(607062)
604 MOIRANG MN-06-004-011-001/1614
(Wangoo) 		2006004000NRG24241220230016108 24/12/2023 H Kajal Devi 2006004WL000139 H Kajal Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848014210 HEISNAM KAJAL DEVI MANIPUR RURAL BANK(607062)
605 MOIRANG MN-06-004-011-001/2161
(Wangoo) 		2006004000NRG24241220230016182 24/12/2023 Irom Romita Devi 2006004WL000139 Irom Romita Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848013971 IROM ROMITA DEVI MANIPUR RURAL BANK(607062)
606 MOIRANG MN-06-004-011-001/2413
(Wangoo) 		2006004000NRG24241220230016229 24/12/2023 Aheibam Sanjit Singh 2006004WL000139 Aheibam Sanjit Singh 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848014273 AHEIBAM SANJIT SINGH MANIPUR RURAL BANK(607062)
607 MOIRANG MN-06-004-011-001/2414
(Wangoo) 		2006004000NRG24241220230016230 24/12/2023 Chingakham Ongbi Basanti Devi 2006004WL000139 Chingakham Ongbi Basanti Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848014287 CHINGAKHAM ONGBI BASANTI DEVI MANIPUR RURAL BANK(607062)
608 MOIRANG MN-06-004-011-001/2415
(Wangoo) 		2006004000NRG24241220230016231 24/12/2023 maibam Samanda Singh 2006004WL000139 maibam Samanda Singh 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848014221 MAIBAM SAMANANDA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
609 MOIRANG MN-06-004-011-001/2416
(Wangoo) 		2006004000NRG24241220230016232 24/12/2023 Heisanam Ibeyai Devi 2006004WL000139 Heisanam Ibeyai Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848014272 HEISHNAM IBEYAI DEVI MANIPUR RURAL BANK(607062)
610 MOIRANG MN-06-004-011-001/2417
(Wangoo) 		2006004000NRG24241220230016233 24/12/2023 Irom Reshma Devi 2006004WL000139 Irom Reshma Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848014230 IROM RESHMA DEVI MANIPUR RURAL BANK(607062)
611 MOIRANG MN-06-004-011-001/2418
(Wangoo) 		2006004000NRG24241220230016234 24/12/2023 Shougrakpam Ratana Devi 2006004WL000139 Shougrakpam Ratana Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848014241 SHOUGRAKPAM RATANA DEVI MANIPUR RURAL BANK(607062)
612 MOIRANG MN-06-004-011-001/2421
(Wangoo) 		2006004000NRG24241220230016236 24/12/2023 Thokchom Rebika Singh 2006004WL000139 Thokchom Rebika Singh 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848014227 THOKCHOM REBIKA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
613 MOIRANG MN-06-004-011-001/2422
(Wangoo) 		2006004000NRG24241220230016237 24/12/2023 Maibam Seema Devi 2006004WL000139 Maibam Seema Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848014222 MAIBAM SEEMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
614 MOIRANG MN-06-004-011-001/2423
(Wangoo) 		2006004000NRG24241220230016238 24/12/2023 Irom Hemanta Singh 2006004WL000139 Irom Hemanta Singh 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848014372 IROM HEMANTA SINGH MANIPUR RURAL BANK(607062)
615 MOIRANG MN-06-004-011-001/2424
(Wangoo) 		2006004000NRG24241220230016239 24/12/2023 Khoirom Rohen Meitei 2006004WL000139 Khoirom Rohen Meitei 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848014233 KHOIROM ROHEN MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
616 MOIRANG MN-06-004-011-001/278
(Wangoo) 		2006004000NRG24241220230016322 24/12/2023 Laishram Haripriya Devi 2006004WL000139 Laishram Haripriya Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848014228 LAISHRAM HARIPRIYA DEVI MANIPUR RURAL BANK(607062)
617 MOIRANG MN-06-004-011-001/279
(Wangoo) 		2006004000NRG24241220230016323 24/12/2023 Ningombam Ambarpati Devi 2006004WL000139 Ningombam Ambarpati Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848013970 NINGOMBAM AMBARPATI DEVI MANIPUR RURAL BANK(607062)
618 MOIRANG MN-06-004-011-001/282
(Wangoo) 		2006004000NRG24241220230016325 24/12/2023 Aheibam pramo Devi 2006004WL000139 Aheibam pramo Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848014118 AHEIBAM PRAMO DEVI MANIPUR RURAL BANK(607062)
619 MOIRANG MN-06-004-011-001/283
(Wangoo) 		2006004000NRG24241220230016326 24/12/2023 Laishram Khomdonbi Devi 2006004WL000139 Laishram Khomdonbi Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848014237 L KHOMDONBI DEVI MANIPUR RURAL BANK(607062)
620 MOIRANG MN-06-004-011-001/285
(Wangoo) 		2006004000NRG24241220230016328 24/12/2023 Mrs.Haobijam Sanahanbi Devi 2006004WL000139 Mrs.Haobijam Sanahanbi Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848013838 HAOBIJAM SANAHANBI DEVI MANIPUR RURAL BANK(607062)
621 MOIRANG MN-06-004-011-001/306
(Wangoo) 		2006004000NRG24241220230016345 24/12/2023 Chingakham Thaba Devi 2006004WL000139 Chingakham Thaba Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848014229 CHINGAKHAM THABA DEVI MANIPUR RURAL BANK(607062)
622 MOIRANG MN-06-004-011-001/307
(Wangoo) 		2006004000NRG24241220230016346 24/12/2023 Chingakham Sangeeta Devi 2006004WL000139 Chingakham Sangeeta Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848014226 CHINGAKHAM SANGITA DEVI MANIPUR RURAL BANK(607062)
623 MOIRANG MN-06-004-011-001/317
(Wangoo) 		2006004000NRG24241220230016353 24/12/2023 Naorem Rebika Devi 2006004WL000139 Naorem Rebika Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848014225 NAOREM REBIKA DEVI MANIPUR RURAL BANK(607062)
624 MOIRANG MN-06-004-011-003/1421
(Wangoo) 		2006004000NRG24241220230016709 24/12/2023 Oinam Sanathoi Devi 2006004WL000139 Oinam Sanathoi Devi 00282 UTBI0RRBMRB 520 520 Processed 24/12/2023 8848014348 OINAM SANATHOI DEVI MANIPUR RURAL BANK(607062)
625 MOIRANG MN-06-004-011-003/1427
(Wangoo) 		2006004000NRG24241220230016712 24/12/2023 Konjengbam Jamuna Leima 2006004WL000139 Konjengbam Jamuna Leima 00282 UTBI0RRBMRB 520 520 Processed 24/12/2023 8848014354 KONJENGBAM JAMUNA LEIMA MANIPUR RURAL BANK(607062)
626 MOIRANG MN-06-004-011-003/1432
(Wangoo) 		2006004000NRG24241220230016715 24/12/2023 Leisangthem Ibemcha Devi 2006004WL000139 Leisangthem Ibemcha Devi 00282 UTBI0RRBMRB 520 520 Processed 24/12/2023 8848014256 LEISHANGTHEM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
627 MOIRANG MN-06-004-011-003/1443
(Wangoo) 		2006004000NRG24241220230016722 24/12/2023 Naorem Memcha Devi 2006004WL000139 Naorem Memcha Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848014352 NAOREM MEMCHAMACHA DEVI MANIPUR RURAL BANK(607062)
628 MOIRANG MN-06-004-011-003/1445
(Wangoo) 		2006004000NRG24241220230016723 24/12/2023 Thoudam Abe Devi 2006004WL000139 Thoudam Abe Devi 00282 UTBI0RRBMRB 520 520 Processed 24/12/2023 8848014079 THOUDAM ABE DEVI MANIPUR RURAL BANK(607062)
629 MOIRANG MN-06-004-011-003/1456
(Wangoo) 		2006004000NRG24241220230016728 24/12/2023 Samom Sanathoi Devi 2006004WL000139 Samom Sanathoi Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848014081 SHAMOM SANATHOI DEVI MANIPUR RURAL BANK(607062)
630 MOIRANG MN-06-004-011-003/1458
(Wangoo) 		2006004000NRG24241220230016729 24/12/2023 Leishangthem Naobi 2006004WL000139 Leishangthem Naobi 00282 UTBI0RRBMRB 520 520 Processed 24/12/2023 8848014085 LEISHANGTHEM ONGBI NAOBI DEVI MANIPUR RURAL BANK(607062)
631 MOIRANG MN-06-004-011-003/1462
(Wangoo) 		2006004000NRG24241220230016731 24/12/2023 S Mandakini Devi 2006004WL000139 S Mandakini Devi 00282 UTBI0RRBMRB 520 520 Processed 24/12/2023 8848013768 SOROKHAIBAM MANDAKINI DEVI MANIPUR RURAL BANK(607062)
632 MOIRANG MN-06-004-011-003/1620
(Wangoo) 		2006004000NRG24241220230016733 24/12/2023 Kangjam Ranjana Devi 2006004WL000139 Kangjam Ranjana Devi 00282 UTBI0RRBMRB 520 520 Processed 24/12/2023 8848014080 KANGJAM RANJANA DEVI MANIPUR RURAL BANK(607062)
633 MOIRANG MN-06-004-011-003/1622
(Wangoo) 		2006004000NRG24241220230016734 24/12/2023 Haobijam Ongbi Premila Devi 2006004WL000139 Haobijam Ongbi Premila Devi 00282 UTBI0RRBMRB 520 520 Processed 24/12/2023 8848014086 HAOBAM PROMILA DEVI MANIPUR RURAL BANK(607062)
634 MOIRANG MN-06-004-011-003/1623
(Wangoo) 		2006004000NRG24241220230016735 24/12/2023 Ningthoujam Renubala Devi 2006004WL000139 Ningthoujam Renubala Devi 00282 UTBI0RRBMRB 520 520 Processed 24/12/2023 8848013767 Mrs. NINGTHOUJAM RENUBALA DEVI INDIAN BANK(607105)
635 MOIRANG MN-06-004-011-003/1624
(Wangoo) 		2006004000NRG24241220230016736 24/12/2023 Ningthoujam Doli Devi 2006004WL000139 Ningthoujam Doli Devi 00282 UTBI0RRBMRB 520 520 Processed 24/12/2023 8848014282 NINGTHOUJAM DOLLY DEVI MANIPUR RURAL BANK(607062)
636 MOIRANG MN-06-004-011-003/1628
(Wangoo) 		2006004000NRG24241220230016740 24/12/2023 N Sarda Devi 2006004WL000139 N Sarda Devi 00282 UTBI0RRBMRB 520 520 Processed 24/12/2023 8848013770 N SARDA DEVI MANIPUR RURAL BANK(607062)
637 MOIRANG MN-06-004-011-003/1631
(Wangoo) 		2006004000NRG24241220230016743 24/12/2023 Thoudam ongbi Nanao Devi 2006004WL000139 Thoudam ongbi Nanao Devi 00282 UTBI0RRBMRB 520 520 Processed 24/12/2023 8848013766 THOUDAM ONGBI NANAO DEVI MANIPUR RURAL BANK(607062)
638 MOIRANG MN-06-004-011-003/1632
(Wangoo) 		2006004000NRG24241220230016744 24/12/2023 Th Sobharani Devi 2006004WL000139 Th Sobharani Devi 00282 UTBI0RRBMRB 520 520 Processed 24/12/2023 8848014032 THANGJAM SOVARANI DEVI MANIPUR RURAL BANK(607062)
639 MOIRANG MN-06-004-011-003/1633
(Wangoo) 		2006004000NRG24241220230016745 24/12/2023 Lourembam Romi Devi 2006004WL000139 Lourembam Romi Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848014361 LOUREMBAM ROMI DEVI MANIPUR RURAL BANK(607062)
640 MOIRANG MN-06-004-011-003/1642
(Wangoo) 		2006004000NRG24241220230016753 24/12/2023 Naorem Thoi Devi 2006004WL000139 Naorem Thoi Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848014082 NAOREM THOI DEVI MANIPUR RURAL BANK(607062)
641 MOIRANG MN-06-004-011-003/2086
(Wangoo) 		2006004000NRG24241220230016758 24/12/2023 Thoudam Chaoba Devi 2006004WL000139 Thoudam Chaoba Devi 00282 UTBI0RRBMRB 520 520 Processed 24/12/2023 8848014355 THOUDAM CHAOBA DEVI MANIPUR RURAL BANK(607062)
642 MOIRANG MN-06-004-011-003/2087
(Wangoo) 		2006004000NRG24241220230016759 24/12/2023 Konjengbam Ongbi Mani Devi 2006004WL000139 Konjengbam Ongbi Mani Devi 00282 UTBI0RRBMRB 520 520 Processed 24/12/2023 8848014090 KONJENGBAM MANI DEVI MANIPUR RURAL BANK(607062)
643 MOIRANG MN-06-004-011-003/2211
(Wangoo) 		2006004000NRG24241220230016762 24/12/2023 Arambam Bidyarani Devi 2006004WL000139 Arambam Bidyarani Devi 00282 UTBI0RRBMRB 520 520 Processed 24/12/2023 8848013762 MAIBAM ONGBI BIDIYARANI DEVI MANIPUR RURAL BANK(607062)
644 MOIRANG MN-06-004-011-003/2215
(Wangoo) 		2006004000NRG24241220230016766 24/12/2023 Naorem O Mabem Devi 2006004WL000139 Naorem O Mabem Devi 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014292 NAOREM ONGBI MABEM DEVI MANIPUR RURAL BANK(607062)
645 MOIRANG MN-06-004-011-003/2219
(Wangoo) 		2006004000NRG24241220230016769 24/12/2023 Sorokhaibam Bidiyarani Devi 2006004WL000139 Sorokhaibam Bidiyarani Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848014353 SOROKHAIBAM BIDYARANI DEVI MANIPUR RURAL BANK(607062)
646 MOIRANG MN-06-004-011-003/2220
(Wangoo) 		2006004000NRG24241220230016770 24/12/2023 Wahengbam Ayingbi Devi 2006004WL000139 Wahengbam Ayingbi Devi 00282 UTBI0RRBMRB 520 520 Processed 24/12/2023 8848014084 NONGMAITHEM AYINGBI DEVI MANIPUR RURAL BANK(607062)
647 MOIRANG MN-06-004-011-003/2462
(Wangoo) 		2006004000NRG24241220230016771 24/12/2023 Konjengbam Linthoinganbi Chanu 2006004WL000139 Konjengbam Linthoinganbi Chanu 00282 UTBI0RRBMRB 520 520 Processed 24/12/2023 8848013760 KONJENGBAM LINTHOINGANBI CHANU MANIPUR RURAL BANK(607062)
648 MOIRANG MN-06-004-011-003/2466
(Wangoo) 		2006004000NRG24241220230016774 24/12/2023 Laishram Juliya Devi 2006004WL000139 Laishram Juliya Devi 00282 UTBI0RRBMRB 520 520 Processed 24/12/2023 8848013829 LAISHRAM JOLIYA DEVI MANIPUR RURAL BANK(607062)
649 MOIRANG MN-06-004-011-003/2467
(Wangoo) 		2006004000NRG24241220230016775 24/12/2023 Leisangthem Surjit Singh 2006004WL000139 Leisangthem Surjit Singh 00282 UTBI0RRBMRB 520 520 Processed 24/12/2023 8848014283 LEISHANGTHEM SURJIT MEITEI MANIPUR RURAL BANK(607062)
650 MOIRANG MN-06-004-011-003/2468
(Wangoo) 		2006004000NRG24241220230016776 24/12/2023 Nigombam Jems Singh 2006004WL000139 Nigombam Jems Singh 00282 UTBI0RRBMRB 520 520 Processed 24/12/2023 8848014359 NINGOMBAM JAMES SINGH MANIPUR RURAL BANK(607062)
651 MOIRANG MN-06-004-011-003/2474
(Wangoo) 		2006004000NRG24241220230016778 24/12/2023 Lourembam Linda Devi 2006004WL000139 Lourembam Linda Devi 00282 UTBI0RRBMRB 520 520 Processed 24/12/2023 8848014351 LAOUREMBAM LINDA DEVI MANIPUR RURAL BANK(607062)
652 MOIRANG MN-06-004-011-003/2475
(Wangoo) 		2006004000NRG24241220230016779 24/12/2023 Lourrembam Amurei Devi 2006004WL000139 Lourrembam Amurei Devi 00282 UTBI0RRBMRB 520 520 Processed 24/12/2023 8848013765 LOUREMBAM AMUREI DEVI MANIPUR RURAL BANK(607062)
653 MOIRANG MN-06-004-011-003/2526
(Wangoo) 		2006004000NRG24241220230016780 24/12/2023 Naorem Bijenti Devi 2006004WL000139 Naorem Bijenti Devi 00282 UTBI0RRBMRB 520 520 Processed 24/12/2023 8848013771 NAOREM BIJENTI DEVI MANIPUR RURAL BANK(607062)
654 MOIRANG MN-06-004-011-003/372
(Wangoo) 		2006004000NRG24241220230016789 24/12/2023 Naorem Bidhyalakshmi Devi 2006004WL000139 Naorem Bidhyalakshmi Devi 00282 UTBI0RRBMRB 520 520 Processed 24/12/2023 8848014213 NAOREM BIDYLAKSHMI DEVI MANIPUR RURAL BANK(607062)
655 MOIRANG MN-06-004-011-003/378
(Wangoo) 		2006004000NRG24241220230016794 24/12/2023 Naorem Memcha Devi 2006004WL000139 Naorem Memcha Devi 00282 UTBI0RRBMRB 520 520 Processed 24/12/2023 8848013763 N MEMCHA DEVI MANIPUR RURAL BANK(607062)
656 MOIRANG MN-06-004-011-003/393
(Wangoo) 		2006004000NRG24241220230016803 24/12/2023 Ningombam Ibemcha Devi 2006004WL000139 Ningombam Ibemcha Devi 00282 UTBI0RRBMRB 520 520 Processed 24/12/2023 8848014215 NINGOMBAM IBECHA LEIMA MANIPUR RURAL BANK(607062)
657 MOIRANG MN-06-004-011-003/418
(Wangoo) 		2006004000NRG24241220230016823 24/12/2023 Naorem Sanahanbi Devi 2006004WL000139 Naorem Sanahanbi Devi 00282 UTBI0RRBMRB 520 520 Processed 24/12/2023 8848014083 NAOREM SANAHANBI DEVI MANIPUR RURAL BANK(607062)
658 MOIRANG MN-06-004-011-003/419
(Wangoo) 		2006004000NRG24241220230016824 24/12/2023 Naorem Biren Singh 2006004WL000139 Naorem Biren Singh 00282 UTBI0RRBMRB 520 520 Processed 24/12/2023 8848013884 NAOREM BIREN SINGH MANIPUR RURAL BANK(607062)
659 MOIRANG MN-06-004-011-003/422
(Wangoo) 		2006004000NRG24241220230016827 24/12/2023 Mr. Thoudam Lukhoi 2006004WL000139 Mr. Thoudam Lukhoi 00282 UTBI0RRBMRB 520 520 Processed 24/12/2023 8848013772 THOUDAM LUKHOI MANIPUR RURAL BANK(607062)
660 MOIRANG MN-06-004-011-003/425
(Wangoo) 		2006004000NRG24241220230016828 24/12/2023 Mr Leishangthem Ibocha Singh 2006004WL000139 Mr Leishangthem Ibocha Singh 00282 UTBI0RRBMRB 520 520 Processed 24/12/2023 8848013769 LEISHANGTHEM IBOCHA SINGH MANIPUR RURAL BANK(607062)
661 MOIRANG MN-06-004-011-003/433
(Wangoo) 		2006004000NRG24241220230016836 24/12/2023 Ningombam Chandra Singh 2006004WL000139 Ningombam Chandra Singh 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848014250 NINGOMBAM CHANDRA SINGH MANIPUR RURAL BANK(607062)
662 MOIRANG MN-06-004-011-003/434
(Wangoo) 		2006004000NRG24241220230016837 24/12/2023 Leishangthem Sarat singh 2006004WL000139 Leishangthem Sarat singh 00282 UTBI0RRBMRB 520 520 Processed 24/12/2023 8848014249 LEISHANGTHEM SARAT SINGH MANIPUR RURAL BANK(607062)
663 MOIRANG MN-06-004-011-003/450
(Wangoo) 		2006004000NRG24241220230016850 24/12/2023 Konjengbam Bino Devi 2006004WL000139 Konjengbam Bino Devi 00282 UTBI0RRBMRB 520 520 Processed 24/12/2023 8848014248 KONJENGBAM BINO DEVI MANIPUR RURAL BANK(607062)
664 MOIRANG MN-06-004-011-003/453
(Wangoo) 		2006004000NRG24241220230016853 24/12/2023 Konjengbam Reshitombi Devi 2006004WL000139 Konjengbam Reshitombi Devi 00282 UTBI0RRBMRB 520 520 Processed 24/12/2023 8848014247 KONJENGBAM RESHITOMBI DEVI MANIPUR RURAL BANK(607062)
665 MOIRANG MN-06-004-011-004/1440
(Wangoo) 		2006004000NRG24241220230016860 24/12/2023 Konjengbam Inao Devi 2006004WL000139 Konjengbam Inao Devi 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014259 KONJENGBAM INAO DEVI MANIPUR RURAL BANK(607062)
666 MOIRANG MN-06-004-011-004/1441
(Wangoo) 		2006004000NRG24241220230016861 24/12/2023 Sanasam Bina Devi 2006004WL000139 Sanasam Bina Devi 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014254 SANASAM BINA DEVI MANIPUR RURAL BANK(607062)
667 MOIRANG MN-06-004-011-004/1443
(Wangoo) 		2006004000NRG24241220230016863 24/12/2023 Ahanthem Parpati Devi 2006004WL000139 Ahanthem Parpati Devi 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014363 THINGNAM PARBATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
668 MOIRANG MN-06-004-011-004/1460
(Wangoo) 		2006004000NRG24241220230016872 24/12/2023 Leishangthem Rina Devi 2006004WL000139 Leishangthem Rina Devi 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014369 LEISHANGTHEM RINA DEVI MANIPUR RURAL BANK(607062)
669 MOIRANG MN-06-004-011-004/1473
(Wangoo) 		2006004000NRG24241220230016884 24/12/2023 Nongmaithem Memory Devi 2006004WL000139 Nongmaithem Memory Devi 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848013831 NONGMAITHEM MEMORY DEVI MANIPUR RURAL BANK(607062)
670 MOIRANG MN-06-004-011-004/1475
(Wangoo) 		2006004000NRG24241220230016886 24/12/2023 Oinam ongbi Nganthoi Devi 2006004WL000139 Oinam ongbi Nganthoi Devi 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014075 OINAM ONGBI NGANTHOI DEVI MANIPUR RURAL BANK(607062)
671 MOIRANG MN-06-004-011-004/1477
(Wangoo) 		2006004000NRG24241220230016888 24/12/2023 Amom Kunjarani Devi 2006004WL000139 Amom Kunjarani Devi 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848013773 AMOM KUNJARANI DEVI MANIPUR RURAL BANK(607062)
672 MOIRANG MN-06-004-011-004/1502
(Wangoo) 		2006004000NRG24241220230016896 24/12/2023 Sanasam Sanaton Singh 2006004WL000139 Sanasam Sanaton Singh 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848014078 SANASAM SANATON SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
673 MOIRANG MN-06-004-011-004/1504
(Wangoo) 		2006004000NRG24241220230016898 24/12/2023 Thongam Aruna Devi 2006004WL000139 Thongam Aruna Devi 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014275 THONGAM ARUNA DEVI MANIPUR RURAL BANK(607062)
674 MOIRANG MN-06-004-011-004/1516
(Wangoo) 		2006004000NRG24241220230016905 24/12/2023 Mrs. Geeta Devi 2006004WL000139 Mrs. Geeta Devi 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014368 YUMNAM GEETA DEVI MANIPUR RURAL BANK(607062)
675 MOIRANG MN-06-004-011-004/1517
(Wangoo) 		2006004000NRG24241220230016906 24/12/2023 Khunjamayum Jiballata Devi 2006004WL000139 Khunjamayum Jiballata Devi 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014366 KHUNJAMAYUM JIBALLATA DEVI MANIPUR RURAL BANK(607062)
676 MOIRANG MN-06-004-011-004/1525
(Wangoo) 		2006004000NRG24241220230016910 24/12/2023 Yumnam Premlata Devi 2006004WL000139 Yumnam Premlata Devi 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014371 YUMNAM PREMLATA DEVI MANIPUR RURAL BANK(607062)
677 MOIRANG MN-06-004-011-004/1528
(Wangoo) 		2006004000NRG24241220230016912 24/12/2023 Yangbem Sangita Devi 2006004WL000139 Yangbem Sangita Devi 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014291 YAMBEM SANGITA DEVI MANIPUR RURAL BANK(607062)
678 MOIRANG MN-06-004-011-004/2231
(Wangoo) 		2006004000NRG24241220230016995 24/12/2023 Thokchom Ibenao Devi 2006004WL000139 Thokchom Ibenao Devi 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014253 THOKCHOM IBENAO DEVI MANIPUR RURAL BANK(607062)
679 MOIRANG MN-06-004-011-004/2302
(Wangoo) 		2006004000NRG24241220230017027 24/12/2023 Loitongbam Ronibala Chanu 2006004WL000139 Loitongbam Ronibala Chanu 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014262 LOITONGBAM RONIBALA CHANU MANIPUR RURAL BANK(607062)
680 MOIRANG MN-06-004-011-004/2304
(Wangoo) 		2006004000NRG24241220230017028 24/12/2023 Wahengbam Laxmi Devi 2006004WL000139 Wahengbam Laxmi Devi 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014280 WAHENGBAM LAXMI DEVI MANIPUR RURAL BANK(607062)
681 MOIRANG MN-06-004-011-004/2305
(Wangoo) 		2006004000NRG24241220230017029 24/12/2023 MR SANASAM ROSHITA DEVI 2006004WL000139 MR SANASAM ROSHITA DEVI 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848014137 SANASAM ROSHITA DEVI MANIPUR RURAL BANK(607062)
682 MOIRANG MN-06-004-011-004/2429
(Wangoo) 		2006004000NRG24241220230017032 24/12/2023 Khumukcham Abung Singh 2006004WL000139 Khumukcham Abung Singh 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014288 KHUMUKCHAM ABUNG SINGH MANIPUR RURAL BANK(607062)
683 MOIRANG MN-06-004-011-004/2430
(Wangoo) 		2006004000NRG24241220230017033 24/12/2023 Urikhinbam Tomba Singh 2006004WL000139 Urikhinbam Tomba Singh 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014278 URIKHIMBAM TOMBA SINGH MANIPUR RURAL BANK(607062)
684 MOIRANG MN-06-004-011-004/2431
(Wangoo) 		2006004000NRG24241220230017034 24/12/2023 Sanasam Monbi Devi 2006004WL000139 Sanasam Monbi Devi 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014294 SANASAM MOMBI DEVI MANIPUR RURAL BANK(607062)
685 MOIRANG MN-06-004-011-004/2432
(Wangoo) 		2006004000NRG24241220230017035 24/12/2023 Amom Ajit Singh 2006004WL000139 Amom Ajit Singh 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014290 AMOM AJIT MEITEI MANIPUR RURAL BANK(607062)
686 MOIRANG MN-06-004-011-004/2433
(Wangoo) 		2006004000NRG24241220230017036 24/12/2023 Laishram Bebi Devi 2006004WL000139 Laishram Bebi Devi 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014296 LAISHRAM BABY DEVI MANIPUR RURAL BANK(607062)
687 MOIRANG MN-06-004-011-004/2434
(Wangoo) 		2006004000NRG24241220230017037 24/12/2023 Khumukcham Trajan Singh 2006004WL000139 Khumukcham Trajan Singh 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014284 KHUMUKCHAM TRAJAN SINGH MANIPUR RURAL BANK(607062)
688 MOIRANG MN-06-004-011-004/2435
(Wangoo) 		2006004000NRG24241220230017038 24/12/2023 Loitongbam Gojendro Singh 2006004WL000139 Loitongbam Gojendro Singh 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848014293 OITONGBAM GOJENDRO BANK OF BARODA(606985)
689 MOIRANG MN-06-004-011-004/2436
(Wangoo) 		2006004000NRG24241220230017039 24/12/2023 Sanasam Dinesh Singh 2006004WL000139 Sanasam Dinesh Singh 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014285 SANASAM DINESH SINGH MANIPUR RURAL BANK(607062)
690 MOIRANG MN-06-004-011-004/2437
(Wangoo) 		2006004000NRG24241220230017040 24/12/2023 Leishangthem Deban Singh 2006004WL000139 Leishangthem Deban Singh 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014289 LEISHANGTHEM DEBAN MEITEI MANIPUR RURAL BANK(607062)
691 MOIRANG MN-06-004-011-004/2438
(Wangoo) 		2006004000NRG24241220230017041 24/12/2023 Khunjamayum James Singh 2006004WL000139 Khunjamayum James Singh 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848013758 KHUNJAMAYUM JAMES SINGH MANIPUR RURAL BANK(607062)
692 MOIRANG MN-06-004-011-004/2439
(Wangoo) 		2006004000NRG24241220230017042 24/12/2023 Loitongbam Kritaranjan Singh 2006004WL000139 Loitongbam Kritaranjan Singh 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014279 LOITONGBAM KRITARANJAN SINGH MANIPUR RURAL BANK(607062)
693 MOIRANG MN-06-004-011-004/2440
(Wangoo) 		2006004000NRG24241220230017043 24/12/2023 Laishram Shantibala Devi 2006004WL000139 Laishram Shantibala Devi 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014360 AMOM SHANTIBALA DEVI MANIPUR RURAL BANK(607062)
694 MOIRANG MN-06-004-011-004/2441
(Wangoo) 		2006004000NRG24241220230017044 24/12/2023 Sanasam Manisana Singh 2006004WL000139 Sanasam Manisana Singh 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014367 SANASAM MANISANA SINGH PUNJAB NATIONAL BANK(508568)
695 MOIRANG MN-06-004-011-004/2530
(Wangoo) 		2006004000NRG24241220230017057 24/12/2023 Haorongbam Kumarjit Singh 2006004WL000139 Haorongbam Kumarjit Singh 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014286 HAORONGBAM KUMARJIT SINGH MANIPUR RURAL BANK(607062)
696 MOIRANG MN-06-004-011-004/2531
(Wangoo) 		2006004000NRG24241220230017058 24/12/2023 Laishram Rebika Devi 2006004WL000139 Laishram Rebika Devi 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014277 LAISHRAM REBIKA DEVI MANIPUR RURAL BANK(607062)
697 MOIRANG MN-06-004-011-004/2535
(Wangoo) 		2006004000NRG24241220230017062 24/12/2023 Leishangthem Ibungochouba Singh 2006004WL000139 Leishangthem Ibungochouba Singh 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014209 LEISHANGTHEM IBUNGOCHOUBA SINGH MANIPUR RURAL BANK(607062)
698 MOIRANG MN-06-004-011-004/2537
(Wangoo) 		2006004000NRG24241220230017064 24/12/2023 Yambem Ningthem Singh 2006004WL000139 Yambem Ningthem Singh 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014349 YAMBEM NINGTHEM SINGH MANIPUR RURAL BANK(607062)
699 MOIRANG MN-06-004-011-004/2539
(Wangoo) 		2006004000NRG24241220230017066 24/12/2023 Oinam Suranjoy Meitei 2006004WL000139 Oinam Suranjoy Meitei 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014281 OINAM SURANJOY MEITEI MANIPUR RURAL BANK(607062)
700 MOIRANG MN-06-004-011-004/461
(Wangoo) 		2006004000NRG24241220230017102 24/12/2023 Mrs. Haojam Manglembi Devi 2006004WL000139 Mrs. Haojam Manglembi Devi 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014116 H MANGLEMBI DEVI MANIPUR RURAL BANK(607062)
701 MOIRANG MN-06-004-011-004/469
(Wangoo) 		2006004000NRG24241220230017110 24/12/2023 Mrs. Haojam Sanatombi Devi 2006004WL000139 Mrs. Haojam Sanatombi Devi 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014255 HAOJAM SANATOMBI DEVI MANIPUR RURAL BANK(607062)
702 MOIRANG MN-06-004-011-004/484
(Wangoo) 		2006004000NRG24241220230017124 24/12/2023 Amom Mani Devi 2006004WL000139 Amom Mani Devi 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014034 AMOM MANI DEVI MANIPUR RURAL BANK(607062)
703 MOIRANG MN-06-004-011-004/511
(Wangoo) 		2006004000NRG24241220230017147 24/12/2023 Warekpam Bhanu Devi 2006004WL000139 Warekpam Bhanu Devi 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014258 WAREKPAM BHANU DEVI PUNJAB NATIONAL BANK(508568)
704 MOIRANG MN-06-004-011-004/530
(Wangoo) 		2006004000NRG24241220230017166 24/12/2023 Sanasam Rupachandra Singh 2006004WL000139 Sanasam Rupachandra Singh 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014035 SANASAM RUPACHANDRA SINGH MANIPUR RURAL BANK(607062)
705 MOIRANG MN-06-004-011-004/549
(Wangoo) 		2006004000NRG24241220230017183 24/12/2023 MRS. THOKCHOM TILLO DEVI 2006004WL000139 MRS. THOKCHOM TILLO DEVI 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014260 THOKCHOM TILLO DEVI MANIPUR RURAL BANK(607062)
706 MOIRANG MN-06-004-011-004/571
(Wangoo) 		2006004000NRG24241220230017203 24/12/2023 Wahengbam Thoibi Devi 2006004WL000139 Wahengbam Thoibi Devi 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014295 WAHENGBAM THOIBI DEVI MANIPUR RURAL BANK(607062)
707 MOIRANG MN-06-004-011-004/583
(Wangoo) 		2006004000NRG24241220230017212 24/12/2023 Yumnam Melei Devi 2006004WL000139 Yumnam Melei Devi 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014257 YUMNAM MELEI DEVI MANIPUR RURAL BANK(607062)
708 MOIRANG MN-06-004-011-004/585
(Wangoo) 		2006004000NRG24241220230017214 24/12/2023 Leisangthem Inao Devi 2006004WL000139 Leisangthem Inao Devi 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014263 LEISHANGTHEM INAO DEVI MANIPUR RURAL BANK(607062)
709 MOIRANG MN-06-004-011-005/1679
(Wangoo) 		2006004000NRG24241220230017397 24/12/2023 BINOKUMARI DEVI AMOM 2006004WL000139 BINOKUMARI DEVI AMOM 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014031 BINOKUMARI DEVI AMOM MANIPUR RURAL BANK(607062)
710 MOIRANG MN-06-004-011-005/2014
(Wangoo) 		2006004000NRG24241220230017443 24/12/2023 Sanasam Jinita Devi 2006004WL000139 Sanasam Jinita Devi 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848013975 SANASAM JINITA DEVI MANIPUR RURAL BANK(607062)
711 MOIRANG MN-06-004-011-005/2271
(Wangoo) 		2006004000NRG24241220230017463 24/12/2023 Amom Nganthoi Devi 2006004WL000139 Amom Nganthoi Devi 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848013754 AMOM NGANTHOI DEVI MANIPUR RURAL BANK(607062)
712 MOIRANG MN-06-004-011-005/2274
(Wangoo) 		2006004000NRG24241220230017466 24/12/2023 Sanasam Brajit Singh 2006004WL000139 Sanasam Brajit Singh 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848013974 SANASAM BRAJIT SINGH MANIPUR RURAL BANK(607062)
713 MOIRANG MN-06-004-011-005/2557
(Wangoo) 		2006004000NRG24241220230017486 24/12/2023 Bramacharimayum Deepak Sharma 2006004WL000139 Bramacharimayum Deepak Sharma 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014438 BRAHMACHARIMAYUM DEEPAK SHARMA MANIPUR RURAL BANK(607062)
714 MOIRANG MN-06-004-011-005/2558
(Wangoo) 		2006004000NRG24241220230017487 24/12/2023 Shagolsem Birajit Singh 2006004WL000139 Shagolsem Birajit Singh 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014211 SHAGOLSEM BIRAJIT SINGH MANIPUR RURAL BANK(607062)
715 MOIRANG MN-06-004-011-005/2559
(Wangoo) 		2006004000NRG24241220230017488 24/12/2023 Amom Sunil Singh 2006004WL000139 Amom Sunil Singh 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014436 AMOM SUNIL SINGH MANIPUR RURAL BANK(607062)
716 MOIRANG MN-06-004-011-005/693
(Wangoo) 		2006004000NRG24241220230017517 24/12/2023 Laishram Piyainu Chanu 2006004WL000139 Laishram Piyainu Chanu 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848013757 LAISHRAM PIYAINU CHANU MANIPUR RURAL BANK(607062)
717 MOIRANG MN-06-004-011-005/861
(Wangoo) 		2006004000NRG24241220230017608 24/12/2023 Premchand Singh Amom 2006004WL000139 Premchand Singh Amom 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848013917 PREMCHAND SING AMOM MANIPUR RURAL BANK(607062)
718 MOIRANG MN-06-004-011-005/914
(Wangoo) 		2006004000NRG24241220230017658 24/12/2023 Rebika Devi Amom 2006004WL000139 Rebika Devi Amom 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848013776 REBIKA DEVI AMOM MANIPUR RURAL BANK(607062)
719 MOIRANG MN-06-004-011-005/919
(Wangoo) 		2006004000NRG24241220230017662 24/12/2023 Sanajaobi Devi Bramahcharimayum 2006004WL000139 Sanajaobi Devi Bramahcharimayum 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014117 AMOM SANAJAOBI DEVI MANIPUR RURAL BANK(607062)
720 MOIRANG MN-06-004-011-005/920
(Wangoo) 		2006004000NRG24241220230017663 24/12/2023 Mrs. Loitongbam Tababi Devi 2006004WL000139 Mrs. Loitongbam Tababi Devi 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848013976 LOITONGBAM TABABI DEVI MANIPUR RURAL BANK(607062)
721 MOIRANG MN-06-004-011-005/928
(Wangoo) 		2006004000NRG24241220230017670 24/12/2023 Sanahalbi Devi Sanasam 2006004WL000139 Sanahalbi Devi Sanasam 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014120 SOUGRAKPAM SANAHANBI DEVI UCO BANK(607066)
722 MOIRANG MN-06-004-011-005/947
(Wangoo) 		2006004000NRG24241220230017688 24/12/2023 Amom Lenin Singh 2006004WL000139 Amom Lenin Singh 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014447 AMOM LENIN SINGH MANIPUR RURAL BANK(607062)
723 MOIRANG MN-06-004-011-006/1001
(Wangoo) 		2006004000NRG24241220230017694 24/12/2023 Miss Amom Sodamani Devi 2006004WL000139 Miss Amom Sodamani Devi 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014169 AMOM SODAMANI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
724 MOIRANG MN-06-004-011-006/1015
(Wangoo) 		2006004000NRG24241220230017708 24/12/2023 Sanasam Inaoba Singh 2006004WL000139 Sanasam Inaoba Singh 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848014206 INAOBA SINGH SANASAM MANIPUR RURAL BANK(607062)
725 MOIRANG MN-06-004-011-006/1019
(Wangoo) 		2006004000NRG24241220230017712 24/12/2023 Sanasam Rahul Singh 2006004WL000139 Sanasam Rahul Singh 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014185 SANASAM RAHUL SINGH MANIPUR RURAL BANK(607062)
726 MOIRANG MN-06-004-011-006/1031
(Wangoo) 		2006004000NRG24241220230017723 24/12/2023 Amom Bimola Devi 2006004WL000139 Amom Bimola Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848014205 AMOM BIMOLA DEVI UCO BANK(607066)
727 MOIRANG MN-06-004-011-006/1034
(Wangoo) 		2006004000NRG24241220230017726 24/12/2023 MRS SANASAM TOMBI DEVI 2006004WL000139 MRS SANASAM TOMBI DEVI 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848014181 SANASAM TOMBI DEVI MANIPUR RURAL BANK(607062)
728 MOIRANG MN-06-004-011-006/1035
(Wangoo) 		2006004000NRG24241220230017727 24/12/2023 Wahengbam Amita Devi 2006004WL000139 Wahengbam Amita Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848014214 WAHENGBAM AMITA DEVI MANIPUR RURAL BANK(607062)
729 MOIRANG MN-06-004-011-006/1051
(Wangoo) 		2006004000NRG24241220230017741 24/12/2023 MRS. AMOM JAMUNA DEVI 2006004WL000139 MRS. AMOM JAMUNA DEVI 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848014182 JAMUNA DEVI SANASAM MANIPUR RURAL BANK(607062)
730 MOIRANG MN-06-004-011-006/1052
(Wangoo) 		2006004000NRG24241220230017742 24/12/2023 Waikhom Pishak Devi 2006004WL000139 Waikhom Pishak Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848013972 SANASAM PISHAK DEVI MANIPUR RURAL BANK(607062)
731 MOIRANG MN-06-004-011-006/1057
(Wangoo) 		2006004000NRG24241220230017746 24/12/2023 Jaymati Devi Sanasam 2006004WL000139 Jaymati Devi Sanasam 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014184 AMOM JOYMATI DEVI UCO BANK(607066)
732 MOIRANG MN-06-004-011-006/1463
(Wangoo) 		2006004000NRG24241220230017880 24/12/2023 Amom Omita Devi 2006004WL000139 Amom Omita Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848014133 AMOM OMITA DEVI UNION BANK OF INDIA(508500)
733 MOIRANG MN-06-004-011-006/1468
(Wangoo) 		2006004000NRG24241220230017884 24/12/2023 Rojiba Devi Sanasam 2006004WL000139 Rojiba Devi Sanasam 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848014089 KHANGEMBAM ROJIBALA DEVI MANIPUR RURAL BANK(607062)
734 MOIRANG MN-06-004-011-006/1500
(Wangoo) 		2006004000NRG24241220230017895 24/12/2023 Thongam Sanathoi Devi 2006004WL000139 Thongam Sanathoi Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848014076 THONGAM SANATHOI DEVI MANIPUR RURAL BANK(607062)
735 MOIRANG MN-06-004-011-006/1507
(Wangoo) 		2006004000NRG24241220230017899 24/12/2023 Amom Ongbi Jamuna Devi 2006004WL000139 Amom Ongbi Jamuna Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848014173 AMOM JAMUNA DEVI MANIPUR RURAL BANK(607062)
736 MOIRANG MN-06-004-011-006/1517
(Wangoo) 		2006004000NRG24241220230017905 24/12/2023 Chaoba Devi Amom 2006004WL000139 Chaoba Devi Amom 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848014088 LOITONGBAM CHAOBA DEVI MANIPUR RURAL BANK(607062)
737 MOIRANG MN-06-004-011-006/1701
(Wangoo) 		2006004000NRG24241220230017908 24/12/2023 Mrs. Amom Jibolata Devi 2006004WL000139 Mrs. Amom Jibolata Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848014136 AMOM JIBOLATA DEVI MANIPUR RURAL BANK(607062)
738 MOIRANG MN-06-004-011-006/1702
(Wangoo) 		2006004000NRG24241220230017909 24/12/2023 Amom Ongbi Bembem Devi 2006004WL000139 Amom Ongbi Bembem Devi 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014179 NINGTHOUJAM BEMBEM DEVI MANIPUR RURAL BANK(607062)
739 MOIRANG MN-06-004-011-006/1706
(Wangoo) 		2006004000NRG24241220230017911 24/12/2023 Shagolshem Priya Chanu 2006004WL000139 Shagolshem Priya Chanu 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848014204 SANASAM PRIYA DEVI MANIPUR RURAL BANK(607062)
740 MOIRANG MN-06-004-011-006/1714
(Wangoo) 		2006004000NRG24241220230017915 24/12/2023 Sanasam Roni Devi 2006004WL000139 Sanasam Roni Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848014212 SANASAM RONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
741 MOIRANG MN-06-004-011-006/1722
(Wangoo) 		2006004000NRG24241220230017918 24/12/2023 Laishram Pusparani Devi 2006004WL000139 Laishram Pusparani Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848014208 LAISHRAM PUSPARANI DEVI MANIPUR RURAL BANK(607062)
742 MOIRANG MN-06-004-011-006/1724
(Wangoo) 		2006004000NRG24241220230017920 24/12/2023 Sunita Devi Wahengbam 2006004WL000139 Sunita Devi Wahengbam 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848014175 AMOM SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
743 MOIRANG MN-06-004-011-006/1727
(Wangoo) 		2006004000NRG24241220230017921 24/12/2023 Sanasam Memcha Devi 2006004WL000139 Sanasam Memcha Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848014071 SANASAM MEMCHA DEVI MANIPUR RURAL BANK(607062)
744 MOIRANG MN-06-004-011-006/1983
(Wangoo) 		2006004000NRG24241220230018005 24/12/2023 Yumnam Ayingbi Devi 2006004WL000139 Yumnam Ayingbi Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848014177 AMOM AYINGBI DEVI MANIPUR RURAL BANK(607062)
745 MOIRANG MN-06-004-011-006/1985
(Wangoo) 		2006004000NRG24241220230018007 24/12/2023 Amom Ranjita Devi 2006004WL000139 Amom Ranjita Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848014202 LOITONGBAM RANJITA DEVI MANIPUR RURAL BANK(607062)
746 MOIRANG MN-06-004-011-006/1993
(Wangoo) 		2006004000NRG24241220230018011 24/12/2023 Naorem Chanchan Chanu 2006004WL000139 Naorem Chanchan Chanu 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848014128 NAOREM CHANCHAN CHANU MANIPUR RURAL BANK(607062)
747 MOIRANG MN-06-004-011-006/1994
(Wangoo) 		2006004000NRG24241220230018012 24/12/2023 MRS AMOM LANDHONI DEVI 2006004WL000139 MRS AMOM LANDHONI DEVI 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848014135 AMOM LANDHONI DEVI MANIPUR RURAL BANK(607062)
748 MOIRANG MN-06-004-011-006/1995
(Wangoo) 		2006004000NRG24241220230018013 24/12/2023 Gamvini Devi Sanasam 2006004WL000139 Gamvini Devi Sanasam 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848014070 SANASAM GAMVINI DEVI MANIPUR RURAL BANK(607062)
749 MOIRANG MN-06-004-011-006/2007
(Wangoo) 		2006004000NRG24241220230018023 24/12/2023 MRS KHWAIRAKPAM NIRBALA DEVI 2006004WL000139 MRS KHWAIRAKPAM NIRBALA DEVI 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848014139 KHWAIRAKPAM NIRBALA DEVI MANIPUR RURAL BANK(607062)
750 MOIRANG MN-06-004-011-006/2010
(Wangoo) 		2006004000NRG24241220230018025 24/12/2023 Yaikhom Rositra Devi 2006004WL000139 Yaikhom Rositra Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848014134 YAIKHOM ROSITRA DEVI MANIPUR RURAL BANK(607062)
751 MOIRANG MN-06-004-011-006/2152
(Wangoo) 		2006004000NRG24241220230018042 24/12/2023 Ningombam Gulapi Singh 2006004WL000139 Ningombam Gulapi Singh 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848014356 NINGOMBAM GULAPI SINGH MANIPUR RURAL BANK(607062)
752 MOIRANG MN-06-004-011-006/2283
(Wangoo) 		2006004000NRG24241220230018050 24/12/2023 MRS SANASAM O ANJALI DEVI 2006004WL000139 MRS SANASAM O ANJALI DEVI 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848014170 SANASAM O ANJALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
753 MOIRANG MN-06-004-011-006/2410
(Wangoo) 		2006004000NRG24241220230018064 24/12/2023 Waikhom Binita Devi 2006004WL000139 Waikhom Binita Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848014131 WAIKHOM BINITA DEVI MANIPUR RURAL BANK(607062)
754 MOIRANG MN-06-004-011-006/2488
(Wangoo) 		2006004000NRG24241220230018071 24/12/2023 Sanasam Jenin Singh 2006004WL000139 Sanasam Jenin Singh 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848014207 SANASAM JENIN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
755 MOIRANG MN-06-004-011-006/2490
(Wangoo) 		2006004000NRG24241220230018073 24/12/2023 Amom Sarika Devi 2006004WL000139 Amom Sarika Devi 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014251 AMOM SARIKA DEVI MANIPUR RURAL BANK(607062)
756 MOIRANG MN-06-004-011-006/2491
(Wangoo) 		2006004000NRG24241220230018074 24/12/2023 Jhaljit Singh Haobijam 2006004WL000139 Jhaljit Singh Haobijam 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014172 JHALJIT SINGH HAOBIJAM MANIPUR RURAL BANK(607062)
757 MOIRANG MN-06-004-011-006/2492
(Wangoo) 		2006004000NRG24241220230018075 24/12/2023 Amom Ingobi Singh 2006004WL000139 Amom Ingobi Singh 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848014435 Amom Ingobi Singh AIRTEL PAYMENTS BANK LIMITED(990288)
758 MOIRANG MN-06-004-011-006/2493
(Wangoo) 		2006004000NRG24241220230018076 24/12/2023 Amom Ranjan Singh 2006004WL000139 Amom Ranjan Singh 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014171 AMOM RANJAN SINGH MANIPUR RURAL BANK(607062)
759 MOIRANG MN-06-004-011-006/2496
(Wangoo) 		2006004000NRG24241220230018079 24/12/2023 Sanasam Bimota Devi 2006004WL000139 Sanasam Bimota Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848014180 SANASAM BIMOTA DEVI MANIPUR RURAL BANK(607062)
760 MOIRANG MN-06-004-011-006/2497
(Wangoo) 		2006004000NRG24241220230018080 24/12/2023 Sanasam Babita Devi 2006004WL000139 Sanasam Babita Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848014130 SANASAM BABITA DEVI MANIPUR RURAL BANK(607062)
761 MOIRANG MN-06-004-011-006/2561
(Wangoo) 		2006004000NRG24241220230018083 24/12/2023 Sanasam Debiya Devi 2006004WL000139 Sanasam Debiya Devi 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014437 SANASAM DEBIYA DEVI UCO BANK(607066)
762 MOIRANG MN-06-004-011-006/2565
(Wangoo) 		2006004000NRG24241220230018087 24/12/2023 Sanasam Dillip Singh 2006004WL000139 Sanasam Dillip Singh 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014439 SANASAM DILIP SINGH MANIPUR RURAL BANK(607062)
763 MOIRANG MN-06-004-011-006/2566
(Wangoo) 		2006004000NRG24241220230018088 24/12/2023 Sanasam Romila Devi 2006004WL000139 Sanasam Romila Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848013755 ROMILA DEVI SANASAM MANIPUR RURAL BANK(607062)
764 MOIRANG MN-06-004-011-006/956
(Wangoo) 		2006004000NRG24241220230018127 24/12/2023 Loitongbm Indubala Devi 2006004WL000139 Loitongbm Indubala Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848014178 LOITONGBAM INDUBALA DEVI MANIPUR RURAL BANK(607062)
765 MOIRANG MN-06-004-011-006/972
(Wangoo) 		2006004000NRG24241220230018139 24/12/2023 Sanasam Apabi Devi 2006004WL000139 Sanasam Apabi Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848013973 APABI DEVI SANASAM MANIPUR RURAL BANK(607062)
766 MOIRANG MN-06-004-011-006/994
(Wangoo) 		2006004000NRG24241220230018154 24/12/2023 Ranjita Devi Sanasam 2006004WL000139 Ranjita Devi Sanasam 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848013756 RANJITA DEVI SANASAM MANIPUR RURAL BANK(607062)
SubTotal 94120 94120
767 MOIRANG MN-06-004-011-004/2442
(Wangoo) 		2006004000NRG24241220230017045 24/12/2023 Sanasam Maniyai Singh 2006004WL000139 Sanasam Maniyai Singh 00354 PUNB0038720 260 260 Processed 24/12/2023 8848014154 SANASAM MANIYAI SINGH PUNJAB NATIONAL BANK(508568)
768 MOIRANG MN-06-004-011-006/1974
(Wangoo) 		2006004000NRG24241220230017997 24/12/2023 Sanasam Nikita Devi 2006004WL000139 Sanasam Nikita Devi 00354 PUNB0038720 260 260 Processed 24/12/2023 8848014149 SANASAM NIKITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
769 MOIRANG MN-06-004-011-006/2307
(Wangoo) 		2006004000NRG24241220230018062 24/12/2023 Amom Chandramukhi Devi 2006004WL000139 Amom Chandramukhi Devi 00354 PUNB0038720 260 260 Processed 24/12/2023 8848014152 AMOM CHANDRAMUKHI DEVI MANIPUR RURAL BANK(607062)
770 MOIRANG MN-06-004-011-006/2308
(Wangoo) 		2006004000NRG24241220230018063 24/12/2023 Amom Babylon Singh 2006004WL000139 Amom Babylon Singh 00354 PUNB0038720 260 260 Processed 24/12/2023 8848014153 AMOM BABYLON SINGH PUNJAB NATIONAL BANK(508568)
771 MOIRANG MN-06-004-011-006/2494
(Wangoo) 		2006004000NRG24241220230018077 24/12/2023 Sanasam Roshan Singh 2006004WL000139 Sanasam Roshan Singh 00354 PUNB0038720 260 260 Processed 24/12/2023 8848014151 ROSHAN SINGH SANASAM MANIPUR RURAL BANK(607062)
772 MOIRANG MN-06-004-011-006/2495
(Wangoo) 		2006004000NRG24241220230018078 24/12/2023 Sanasam Jiten Singh 2006004WL000139 Sanasam Jiten Singh 00354 PUNB0038720 260 260 Processed 24/12/2023 8848014155 SANASAM JITEN SINGH MANIPUR RURAL BANK(607062)
773 MOIRANG MN-06-004-011-006/2587
(Wangoo) 		2006004000NRG24241220230018099 24/12/2023 Heisnam Suraj Singh 2006004WL000139 Heisnam Suraj Singh 00354 PUNB0038720 260 260 Processed 24/12/2023 8848014150 HEISNAM SURAJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1820 1820
774 MOIRANG MN-06-004-011-003/2463
(Wangoo) 		2006004000NRG24241220230016772 24/12/2023 Leishangthem Milan Singh 2006004WL000139 Leishangthem Milan Singh 00354 PUNB0065220 520 520 Processed 24/12/2023 8848014156 LEISHANGTHEM MILAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 520 520
775 MOIRANG MN-06-004-011-004/2532
(Wangoo) 		2006004000NRG24241220230017059 24/12/2023 Yumnam Momocha Singh 2006004WL000139 Yumnam Momocha Singh 00354 PUNB0277500 260 260 Processed 24/12/2023 8848014165 YUMNAM MOMOCHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 260 260
776 MOIRANG MN-06-004-011-006/1519
(Wangoo) 		2006004000NRG24241220230017906 24/12/2023 Hoirongbam Apabi Devi 2006004WL000139 Hoirongbam Apabi Devi 00354 PUNB0634800 780 780 Processed 24/12/2023 8848014198 HOIRONGBAM APABI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 780 780
777 MOIRANG MN-06-004-011-005/2021
(Wangoo) 		2006004000NRG24241220230017450 24/12/2023 Khongbantabam Indir Devi 2006004WL000139 Khongbantabam Indir Devi 00415 SBIN0004562 260 260 Processed 24/12/2023 8848014197 KHONGBANTABAM INDIRA DEVI MANIPUR RURAL BANK(607062)
SubTotal 260 260
778 MOIRANG MN-06-004-011-003/2469
(Wangoo) 		2006004000NRG24241220230016777 24/12/2023 Yumnam Joyshree Singh 2006004WL000139 Yumnam Joyshree Singh 00415 SBIN0005329 520 520 Processed 24/12/2023 8848014191 YUMNAM JOHNSHREE SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 520 520
779 MOIRANG MN-06-004-011-004/2536
(Wangoo) 		2006004000NRG24241220230017063 24/12/2023 Ningthoujam Thoithoi Singh 2006004WL000139 Ningthoujam Thoithoi Singh 00415 SBIN0007440 260 260 Processed 24/12/2023 8848014193 NINGTHOUJAM THOITHOI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 260 260
780 MOIRANG MN-06-004-011-005/2609
(Wangoo) 		2006004000NRG24241220230017495 24/12/2023 Shamulailatpam Naobicha 2006004WL000139 Shamulailatpam Naobicha 00415 SBIN0010757 260 260 Processed 24/12/2023 8848014196 BRAHMACHARIMAYUM NAOBI DEVI PUNJAB NATIONAL BANK(508568)
781 MOIRANG MN-06-004-011-006/2564
(Wangoo) 		2006004000NRG24241220230018086 24/12/2023 Sanasam Bhupendro 2006004WL000139 Sanasam Bhupendro 00415 SBIN0010757 260 260 Processed 24/12/2023 8848014159 SANASAM BHUPENDRO PUNJAB NATIONAL BANK(508568)
SubTotal 520 520
782 MOIRANG MN-06-004-011-001/1600
(Wangoo) 		2006004000NRG24241220230016107 24/12/2023 Soibam Bembem Chanu 2006004WL000139 Soibam Bembem Chanu 00415 SBIN0012265 780 780 Processed 24/12/2023 8848014162 MRS SOIBAM BEMBEM CHANU STATE BANK OF INDIA(508548)
783 MOIRANG MN-06-004-011-006/1017
(Wangoo) 		2006004000NRG24241220230017710 24/12/2023 Konjengbam Ninja Devi 2006004WL000139 Konjengbam Ninja Devi 00415 SBIN0012265 260 260 Processed 24/12/2023 8848014161 KONJENGBAM NINJA DEVI UCO BANK(607066)
784 MOIRANG MN-06-004-011-006/1046
(Wangoo) 		2006004000NRG24241220230017736 24/12/2023 Yhoudam Ibemhalbi Devi 2006004WL000139 Yhoudam Ibemhalbi Devi 00415 SBIN0012265 780 780 Processed 24/12/2023 8848014160 MRS THOUDAM IBEMHALBI DEVI STATE BANK OF INDIA(508548)
SubTotal 1820 1820
785 MOIRANG MN-06-004-011-004/2538
(Wangoo) 		2006004000NRG24241220230017065 24/12/2023 Asem Uttam Meitei 2006004WL000139 Asem Uttam Meitei 00415 SBIN0017395 260 260 Processed 24/12/2023 8848014194 MR ASEM UTTAM MEITEI STATE BANK OF INDIA(508548)
SubTotal 260 260
786 MOIRANG MN-06-004-011-005/863
(Wangoo) 		2006004000NRG24241220230017610 24/12/2023 Mrs. LOITONGBAM SUNITA DEVI 2006004WL000139 Mrs. LOITONGBAM SUNITA DEVI 00462 UCBA0000854 780 780 Processed 24/12/2023 8848014157 LOITONGBAM SUNITA DEVI UCO BANK(607066)
787 MOIRANG MN-06-004-011-006/2590
(Wangoo) 		2006004000NRG24241220230018102 24/12/2023 Sagolsem Pamheiba Singh 2006004WL000139 Sagolsem Pamheiba Singh 00462 UCBA0000854 260 260 Processed 24/12/2023 8848014158 SAGOLSEM PAMHEIBA SINGH UCO BANK(607066)
SubTotal 1040 1040
788 MOIRANG MN-06-004-011-006/2593
(Wangoo) 		2006004000NRG24241220230018105 24/12/2023 Amom Thoimani Devi 2006004WL000139 Amom Thoimani Devi 00462 UCBA0002653 780 780 Processed 24/12/2023 8848014164 AMOM THOIMANI DEVI UCO BANK(607066)
SubTotal 780 780
789 MOIRANG MN-06-004-011-003/2649
(Wangoo) 		2006004000NRG24241220230016784 24/12/2023 Ningthoujam Milan Meitei 2006004WL000139 Ningthoujam Milan Meitei 00691 IPOS0000001 520 520 Processed 24/12/2023 8848014148 NINGTHOUJAM MILAN MEITEI INDIA POST PAYMENTS BANK LIMITED(508528)
790 MOIRANG MN-06-004-011-004/2534
(Wangoo) 		2006004000NRG24241220230017061 24/12/2023 Chungkham Sunila Devi 2006004WL000139 Chungkham Sunila Devi 00691 IPOS0000001 260 260 Processed 24/12/2023 8848014146 CHUNGKHAM SUNILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
791 MOIRANG MN-06-004-011-004/2638
(Wangoo) 		2006004000NRG24241220230017081 24/12/2023 Huidrom Roshibina Devi 2006004WL000139 Huidrom Roshibina Devi 00691 IPOS0000001 260 260 Processed 24/12/2023 8848014147 HUIDROM ROSHIBINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
792 MOIRANG MN-06-004-011-005/1505
(Wangoo) 		2006004000NRG24241220230017338 24/12/2023 Amom Balamani Devi 2006004WL000139 Amom Balamani Devi 00691 IPOS0000001 260 260 Processed 24/12/2023 8848014143 Amom Balamani Devi AIRTEL PAYMENTS BANK LIMITED(990288)
793 MOIRANG MN-06-004-011-005/2554
(Wangoo) 		2006004000NRG24241220230017483 24/12/2023 Sanasam Bikash Singh 2006004WL000139 Sanasam Bikash Singh 00691 IPOS0000001 260 260 Processed 24/12/2023 8848014145 SANASAM BIKASH SINGH MANIPUR RURAL BANK(607062)
794 MOIRANG MN-06-004-011-005/2603
(Wangoo) 		2006004000NRG24241220230017489 24/12/2023 Amom Henba Singh 2006004WL000139 Amom Henba Singh 00691 IPOS0000001 260 260 Processed 24/12/2023 8848014142 AMOM HENBA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
795 MOIRANG MN-06-004-011-006/2583
(Wangoo) 		2006004000NRG24241220230018095 24/12/2023 Loitongbam Milan Singh 2006004WL000139 Loitongbam Milan Singh 00691 IPOS0000001 260 260 Processed 24/12/2023 8848014144 LOITONGBAM MILAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2080 2080
Total 436020 436020

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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_19789 Canara Bank CNRB0003955 Than gal bazaar 260
2 MOIRANG MN2006004_241223APB_FTO_19789 Central Bank Of India CBIN0283160 CHECKON BAZAR IMPHAL (POANA BAZAR) 260
3 MOIRANG MN2006004_241223APB_FTO_19789 Co-Operative Bank UTIB0SMPCB1 Moirang 307060
4 MOIRANG MN2006004_241223APB_FTO_19789 Manipur Rural Bank PUNB0RRBMRB Kakching 780
5 MOIRANG MN2006004_241223APB_FTO_19789 Manipur Rural Bank PUNB0RRBMRB Kumbi 22620
6 MOIRANG MN2006004_241223APB_FTO_19789 Manipur Rural Bank UTBI0RRBMRB Kakching 4160
7 MOIRANG MN2006004_241223APB_FTO_19789 Manipur Rural Bank UTBI0RRBMRB Kongba Bazar 260
8 MOIRANG MN2006004_241223APB_FTO_19789 Manipur Rural Bank UTBI0RRBMRB KUMBI 89700
9 MOIRANG MN2006004_241223APB_FTO_19789 Punjab National Bank PUNB0038720 Moirang 1820
10 MOIRANG MN2006004_241223APB_FTO_19789 Punjab National Bank PUNB0065220 Lamphelpat RIMS 520
11 MOIRANG MN2006004_241223APB_FTO_19789 Punjab National Bank PUNB0277500 IRILBUNG 260
12 MOIRANG MN2006004_241223APB_FTO_19789 Punjab National Bank PUNB0634800 Samulamlan 780
13 MOIRANG MN2006004_241223APB_FTO_19789 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 260
14 MOIRANG MN2006004_241223APB_FTO_19789 State Bank of India SBIN0005329 LOKTAK HEPA 520
15 MOIRANG MN2006004_241223APB_FTO_19789 State Bank of India SBIN0007440 PAONA BAZAR 260
16 MOIRANG MN2006004_241223APB_FTO_19789 State Bank of India SBIN0010757 KAKCHING 520
17 MOIRANG MN2006004_241223APB_FTO_19789 State Bank of India SBIN0012265 MOIRANG 1820
18 MOIRANG MN2006004_241223APB_FTO_19789 State Bank of India SBIN0017395 Ima Market 260
19 MOIRANG MN2006004_241223APB_FTO_19789 UCO Bank UCBA0000854 BISHENPUR LOKTAK 1040
20 MOIRANG MN2006004_241223APB_FTO_19789 UCO Bank UCBA0002653 Phubala 780
21 MOIRANG MN2006004_241223APB_FTO_19789 India Post Payments Bank IPOS0000001 MOIRANG 2080

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