Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:13:12 PM 
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FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006004_071223APB_FTO_16947
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) 		2006004000NRG24071220230011189 07/12/2023 Loitongbam Bijesh Singh 2006004WL000121 Loitongbam Bijesh Singh 00078 CNRB0003955 520 520 Processed 08/12/2023 8374174204 LOITONGBAM BIJESH SINGH CANARA BANK(508532)
SubTotal 520 520
2 MOIRANG MN-06-004-011-004/1595
(Wangoo) 		2006004000NRG24071220230010701 07/12/2023 Yumnam Romakanta Singh 2006004WL000121 Yumnam Romakanta Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174467 YUMNAM ROMAKANTA SINGH MANIPUR RURAL BANK(607062)
3 MOIRANG MN-06-004-011-004/1598
(Wangoo) 		2006004000NRG24071220230010702 07/12/2023 Khumukcham Rakesh Singh 2006004WL000121 Khumukcham Rakesh Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174236 Khumukcham Rakesh Singh AIRTEL PAYMENTS BANK LIMITED(990288)
4 MOIRANG MN-06-004-011-004/1600
(Wangoo) 		2006004000NRG24071220230010703 07/12/2023 Amom Maimu Devi 2006004WL000121 Amom Maimu Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174507 AMOM MAIMU DEVI MANIPUR RURAL BANK(607062)
5 MOIRANG MN-06-004-011-004/2105
(Wangoo) 		2006004000NRG24071220230010704 07/12/2023 Amom Sitaljit Singh 2006004WL000121 Amom Sitaljit Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174235 AMOM SITALJIT SINGH MANIPUR RURAL BANK(607062)
6 MOIRANG MN-06-004-011-004/2106
(Wangoo) 		2006004000NRG24071220230010705 07/12/2023 Sanasam Rojen Singh 2006004WL000121 Sanasam Rojen Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174517 SANASAM ROJEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
7 MOIRANG MN-06-004-011-004/2146
(Wangoo) 		2006004000NRG24071220230010706 07/12/2023 Haomom Kwintan Singh 2006004WL000121 Haomom Kwintan Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174315 HAOMOM KWINTAN SINGH MANIPUR RURAL BANK(607062)
8 MOIRANG MN-06-004-011-004/2167
(Wangoo) 		2006004000NRG24071220230010707 07/12/2023 Haomom Phajarei Devi 2006004WL000121 Haomom Phajarei Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174340 HAOMOM PHAJAREI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
9 MOIRANG MN-06-004-011-004/2168
(Wangoo) 		2006004000NRG24071220230010708 07/12/2023 Khumukcham Sharat Singh 2006004WL000121 Khumukcham Sharat Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174342 KHUMUKCHAM SHARAT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
10 MOIRANG MN-06-004-011-004/2236
(Wangoo) 		2006004000NRG24071220230010710 07/12/2023 Yumnam Sagarjit Singh 2006004WL000121 Yumnam Sagarjit Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174393 YUMNAM SAGARJIT SINGH MANIPUR RURAL BANK(607062)
11 MOIRANG MN-06-004-011-004/2237
(Wangoo) 		2006004000NRG24071220230010711 07/12/2023 Jacky Amom 2006004WL000121 Jacky Amom 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174395 JACKY AMOM MANIPUR RURAL BANK(607062)
12 MOIRANG MN-06-004-011-004/2238
(Wangoo) 		2006004000NRG24071220230010712 07/12/2023 Amom Indrakumar Singh 2006004WL000121 Amom Indrakumar Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174404 AMOM INDRAKUMAR SINGH PUNJAB NATIONAL BANK(508568)
13 MOIRANG MN-06-004-011-004/2239
(Wangoo) 		2006004000NRG24071220230010713 07/12/2023 Loitongbam Manglembi Devi 2006004WL000121 Loitongbam Manglembi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174402 LOITONGBAM MANGLEMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
14 MOIRANG MN-06-004-011-004/2240
(Wangoo) 		2006004000NRG24071220230010714 07/12/2023 Khangembam Shanti Devi 2006004WL000121 Khangembam Shanti Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174398 KHANGEMBAM SHANTI DEVI MANIPUR RURAL BANK(607062)
15 MOIRANG MN-06-004-011-004/2241
(Wangoo) 		2006004000NRG24071220230010715 07/12/2023 Khukukcham Nganba Singh 2006004WL000121 Khukukcham Nganba Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174339 KHUMUKCHAM NGANBA SINGH MANIPUR RURAL BANK(607062)
16 MOIRANG MN-06-004-011-004/2242
(Wangoo) 		2006004000NRG24071220230010716 07/12/2023 Khangembam Bishwanath Singh 2006004WL000121 Khangembam Bishwanath Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174174 KHANGEMBAM BISHWANAT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
17 MOIRANG MN-06-004-011-004/2243
(Wangoo) 		2006004000NRG24071220230010717 07/12/2023 Loitongbam Ranjita Devi 2006004WL000121 Loitongbam Ranjita Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174401 LOITONGBAM RANJITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
18 MOIRANG MN-06-004-011-004/2244
(Wangoo) 		2006004000NRG24071220230010718 07/12/2023 Thounaojam Gandhamala Devi 2006004WL000121 Thounaojam Gandhamala Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174400 THOUNAOJAM GANDHAMALA DEVI MANIPUR RURAL BANK(607062)
19 MOIRANG MN-06-004-011-004/2245
(Wangoo) 		2006004000NRG24071220230010719 07/12/2023 Amom Sunil Singh 2006004WL000121 Amom Sunil Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174406 AMOM SUNIL SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
20 MOIRANG MN-06-004-011-004/2246
(Wangoo) 		2006004000NRG24071220230010720 07/12/2023 Laishram Pakchao Singh 2006004WL000121 Laishram Pakchao Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174396 LAISHRAM PAKCHAO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
21 MOIRANG MN-06-004-011-004/2247
(Wangoo) 		2006004000NRG24071220230010721 07/12/2023 Laishram Suresh Singh 2006004WL000121 Laishram Suresh Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174403 LAISHRAM SURESH SINGH UCO BANK(607066)
22 MOIRANG MN-06-004-011-004/2249
(Wangoo) 		2006004000NRG24071220230010722 07/12/2023 Amom Bishwamitra Singh 2006004WL000121 Amom Bishwamitra Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174399 AMOM BISHWAMITRA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
23 MOIRANG MN-06-004-011-004/2251
(Wangoo) 		2006004000NRG24071220230010724 07/12/2023 Loitongbam Sangaimani Devi 2006004WL000121 Loitongbam Sangaimani Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174414 LOITONGBAM SANGAIMANI DEVI UCO BANK(607066)
24 MOIRANG MN-06-004-011-004/2252
(Wangoo) 		2006004000NRG24071220230010725 07/12/2023 Longtongbam Abungcha Singh 2006004WL000121 Longtongbam Abungcha Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174397 MR LOITONGBAM ABUNGCHA SINGH STATE BANK OF INDIA(508548)
25 MOIRANG MN-06-004-011-004/2253
(Wangoo) 		2006004000NRG24071220230010726 07/12/2023 Wahengbam Thoithoibi Devi 2006004WL000121 Wahengbam Thoithoibi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174458 WAHENGBAM THOITHOIBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MOIRANG MN-06-004-011-004/2254
(Wangoo) 		2006004000NRG24071220230010727 07/12/2023 Rk Malemkhombi Devi 2006004WL000121 Rk Malemkhombi Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174412 RK MALEMKHOMBI PUNJAB NATIONAL BANK(508568)
27 MOIRANG MN-06-004-011-004/2255
(Wangoo) 		2006004000NRG24071220230010728 07/12/2023 Amom Irani Devi 2006004WL000121 Amom Irani Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174410 AMOM IRANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MOIRANG MN-06-004-011-004/2256
(Wangoo) 		2006004000NRG24071220230010729 07/12/2023 Loitongbam Radhe Devi 2006004WL000121 Loitongbam Radhe Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174459 LOITONGBAM RADHE DEVI MANIPUR RURAL BANK(607062)
29 MOIRANG MN-06-004-011-004/2257
(Wangoo) 		2006004000NRG24071220230010730 07/12/2023 Loitongbam Radhasana Devi 2006004WL000121 Loitongbam Radhasana Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174409 LOITONGBAM RADHASANA DEVI MANIPUR RURAL BANK(607062)
30 MOIRANG MN-06-004-011-004/2258
(Wangoo) 		2006004000NRG24071220230010731 07/12/2023 Amom Ongbi Kaberei Devi 2006004WL000121 Amom Ongbi Kaberei Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174411 AMOM ONGBI KABEREI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
31 MOIRANG MN-06-004-011-004/2260
(Wangoo) 		2006004000NRG24071220230010733 07/12/2023 Loitongbam Romesh Singh 2006004WL000121 Loitongbam Romesh Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174413 LOITONGBAM ROMESH SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
32 MOIRANG MN-06-004-011-004/2261
(Wangoo) 		2006004000NRG24071220230010734 07/12/2023 Loitongbam Sundari Devi 2006004WL000121 Loitongbam Sundari Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174394 LOITONGBAM SUNDARI DEVI MANIPUR RURAL BANK(607062)
33 MOIRANG MN-06-004-011-004/2263
(Wangoo) 		2006004000NRG24071220230010735 07/12/2023 Amom Nandita Devi 2006004WL000121 Amom Nandita Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174439 MR AMOM RAJUN SINGH STATE BANK OF INDIA(508548)
34 MOIRANG MN-06-004-011-004/2264
(Wangoo) 		2006004000NRG24071220230010736 07/12/2023 Amom Sumati Devi 2006004WL000121 Amom Sumati Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174440 AMOM SUMATI DEVI PUNJAB NATIONAL BANK(508568)
35 MOIRANG MN-06-004-011-004/603
(Wangoo) 		2006004000NRG24071220230010763 07/12/2023 Khumukcham Temba Singh 2006004WL000121 Khumukcham Temba Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174341 KHUMUKCHAM TEMBA SINGH MANIPUR RURAL BANK(607062)
36 MOIRANG MN-06-004-011-004/604
(Wangoo) 		2006004000NRG24071220230010764 07/12/2023 Amom Maichonbi Devi 2006004WL000121 Amom Maichonbi Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174472 AMOM MAICHONBI DEVI MANIPUR RURAL BANK(607062)
37 MOIRANG MN-06-004-011-004/606
(Wangoo) 		2006004000NRG24071220230010765 07/12/2023 Amom Promila Devi 2006004WL000121 Amom Promila Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174473 AMOM PROMILA DEVI MANIPUR RURAL BANK(607062)
38 MOIRANG MN-06-004-011-004/607
(Wangoo) 		2006004000NRG24071220230010766 07/12/2023 Hamom Ibeyaima Devi 2006004WL000121 Hamom Ibeyaima Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174476 HAOMOM IBEYAIMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
39 MOIRANG MN-06-004-011-004/608
(Wangoo) 		2006004000NRG24071220230010767 07/12/2023 Khumukcham Neben Singh 2006004WL000121 Khumukcham Neben Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174474 KHUMUKCHAM NABEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
40 MOIRANG MN-06-004-011-004/610
(Wangoo) 		2006004000NRG24071220230010769 07/12/2023 Khumukcham Ibemcha Devi 2006004WL000121 Khumukcham Ibemcha Devi 00103 UTIB0SMPCB1 520 520 Rejected 08/12/2023 8374174475 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 MOIRANG MN-06-004-011-004/615
(Wangoo) 		2006004000NRG24071220230010773 07/12/2023 Amom Hemanta Singh 2006004WL000121 Amom Hemanta Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174470 AMOM HEMANTA SINGH MANIPUR RURAL BANK(607062)
42 MOIRANG MN-06-004-011-004/616
(Wangoo) 		2006004000NRG24071220230010774 07/12/2023 Amom Ibocha Singh 2006004WL000121 Amom Ibocha Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174471 AMOM IBOCHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
43 MOIRANG MN-06-004-011-004/618
(Wangoo) 		2006004000NRG24071220230010776 07/12/2023 Amom Bhopen Singh 2006004WL000121 Amom Bhopen Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174469 AMOM BHOBEN SINGH MANIPUR RURAL BANK(607062)
44 MOIRANG MN-06-004-011-004/620
(Wangoo) 		2006004000NRG24071220230010778 07/12/2023 Amom Tombi Singh 2006004WL000121 Amom Tombi Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174477 AMOM TOMBI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
45 MOIRANG MN-06-004-011-004/623
(Wangoo) 		2006004000NRG24071220230010779 07/12/2023 Heisnam Binarani Devi 2006004WL000121 Heisnam Binarani Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174249 Heisnam Binarani Devi AIRTEL PAYMENTS BANK LIMITED(990288)
46 MOIRANG MN-06-004-011-004/624
(Wangoo) 		2006004000NRG24071220230010780 07/12/2023 Khangembam Kabembi Devi 2006004WL000121 Khangembam Kabembi Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174466 Khangembam Kabembi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
47 MOIRANG MN-06-004-011-004/625
(Wangoo) 		2006004000NRG24071220230010781 07/12/2023 Loitongbam Daka Singh 2006004WL000121 Loitongbam Daka Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174250 LOITONGBAM DHAKA SINGH MANIPUR RURAL BANK(607062)
48 MOIRANG MN-06-004-011-004/626
(Wangoo) 		2006004000NRG24071220230010782 07/12/2023 Loitongbam Sonia Devi 2006004WL000121 Loitongbam Sonia Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174492 Loitongbam Sonia Devi AIRTEL PAYMENTS BANK LIMITED(990288)
49 MOIRANG MN-06-004-011-004/627
(Wangoo) 		2006004000NRG24071220230010783 07/12/2023 Salam Anoubi Devi 2006004WL000121 Salam Anoubi Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174248 Salam Anoubi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
50 MOIRANG MN-06-004-011-004/628
(Wangoo) 		2006004000NRG24071220230010784 07/12/2023 Amom Sunibala Devi 2006004WL000121 Amom Sunibala Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174493 AMOM SUNIBALA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
51 MOIRANG MN-06-004-011-004/629
(Wangoo) 		2006004000NRG24071220230010785 07/12/2023 Sanasam Abungcha Singh 2006004WL000121 Sanasam Abungcha Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174664 SANASAM ABUNGCHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 MOIRANG MN-06-004-011-004/630
(Wangoo) 		2006004000NRG24071220230010786 07/12/2023 Laishram Ajoy Singh 2006004WL000121 Laishram Ajoy Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174247 LAISHRAM AJOY SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
53 MOIRANG MN-06-004-011-004/632
(Wangoo) 		2006004000NRG24071220230010787 07/12/2023 Amom Borni Devi 2006004WL000121 Amom Borni Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174509 Amom Borni Devi AIRTEL PAYMENTS BANK LIMITED(990288)
54 MOIRANG MN-06-004-011-004/633
(Wangoo) 		2006004000NRG24071220230010788 07/12/2023 Loitongbam Ibungo Singh 2006004WL000121 Loitongbam Ibungo Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174233 Loitongbam Ibungo Singh AIRTEL PAYMENTS BANK LIMITED(990288)
55 MOIRANG MN-06-004-011-004/634
(Wangoo) 		2006004000NRG24071220230010789 07/12/2023 Loitongbam Ibechaobi Devi 2006004WL000121 Loitongbam Ibechaobi Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174489 LOITONGBAM IBECHAOBI DEVI MANIPUR RURAL BANK(607062)
56 MOIRANG MN-06-004-011-004/635
(Wangoo) 		2006004000NRG24071220230010790 07/12/2023 Loitongbam Ibochouba Singh 2006004WL000121 Loitongbam Ibochouba Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174494 LOITONGBAM IBOCHOUBA SINGH MANIPUR RURAL BANK(607062)
57 MOIRANG MN-06-004-011-004/636
(Wangoo) 		2006004000NRG24071220230010791 07/12/2023 Loitongbam Roben Singh 2006004WL000121 Loitongbam Roben Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174510 LOITONGBAM ROBEN SINGH MANIPUR RURAL BANK(607062)
58 MOIRANG MN-06-004-011-004/637
(Wangoo) 		2006004000NRG24071220230010792 07/12/2023 Haomom Anand Singh 2006004WL000121 Haomom Anand Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174638 HAOMOM ANAND SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
59 MOIRANG MN-06-004-011-004/638
(Wangoo) 		2006004000NRG24071220230010793 07/12/2023 Haomom Kalicharan Singh 2006004WL000121 Haomom Kalicharan Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174669 HAOMOM KALICHARAN SINGH MANIPUR RURAL BANK(607062)
60 MOIRANG MN-06-004-011-004/640
(Wangoo) 		2006004000NRG24071220230010795 07/12/2023 Loitongbam Ken Singh 2006004WL000121 Loitongbam Ken Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174468 Loitongbam Ken Singh AIRTEL PAYMENTS BANK LIMITED(990288)
61 MOIRANG MN-06-004-011-004/643
(Wangoo) 		2006004000NRG24071220230010797 07/12/2023 Amom Bidyaranii Devi 2006004WL000121 Amom Bidyaranii Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174246 AMOM BIDYARANI DEVI UCO BANK(607066)
62 MOIRANG MN-06-004-011-004/644
(Wangoo) 		2006004000NRG24071220230010798 07/12/2023 Yumnam Biken Singh 2006004WL000121 Yumnam Biken Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174512 YUMNAM BIKEN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
63 MOIRANG MN-06-004-011-004/645
(Wangoo) 		2006004000NRG24071220230010799 07/12/2023 Loitongbam Thoi Singh 2006004WL000121 Loitongbam Thoi Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174245 Loitongbam Thoi Singh AIRTEL PAYMENTS BANK LIMITED(990288)
64 MOIRANG MN-06-004-011-004/646
(Wangoo) 		2006004000NRG24071220230010800 07/12/2023 Loitongbam Prema Devi 2006004WL000121 Loitongbam Prema Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174513 LOITONGBAM PREMA DEVI PUNJAB NATIONAL BANK(508568)
65 MOIRANG MN-06-004-011-004/648
(Wangoo) 		2006004000NRG24071220230010802 07/12/2023 Loitongbam Tomba Singh 2006004WL000121 Loitongbam Tomba Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174244 LOITONGBAM TOMBA SINGH MANIPUR RURAL BANK(607062)
66 MOIRANG MN-06-004-011-004/650
(Wangoo) 		2006004000NRG24071220230010803 07/12/2023 Loitongbam Jagat Singh 2006004WL000121 Loitongbam Jagat Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174511 LOITONGBAM JAGAT SINGH MANIPUR RURAL BANK(607062)
67 MOIRANG MN-06-004-011-004/651
(Wangoo) 		2006004000NRG24071220230010804 07/12/2023 Loitongbam Pilot Singh 2006004WL000121 Loitongbam Pilot Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174338 LOITONGBAM PILOT SINGH MANIPUR RURAL BANK(607062)
68 MOIRANG MN-06-004-011-004/653
(Wangoo) 		2006004000NRG24071220230010805 07/12/2023 Sanasam Ingobi Singh 2006004WL000121 Sanasam Ingobi Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174524 SANASAM INGOBI SINGH MANIPUR RURAL BANK(607062)
69 MOIRANG MN-06-004-011-004/654
(Wangoo) 		2006004000NRG24071220230010806 07/12/2023 Amom Gobin Singh 2006004WL000121 Amom Gobin Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174243 AMOM GOBIN SINGH UCO BANK(607066)
70 MOIRANG MN-06-004-011-004/655
(Wangoo) 		2006004000NRG24071220230010807 07/12/2023 Loitongbam Ajoychandra singh 2006004WL000121 Loitongbam Ajoychandra singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174525 LOITONGBAM AJOYCHANDRA SINGH UCO BANK(607066)
71 MOIRANG MN-06-004-011-004/656
(Wangoo) 		2006004000NRG24071220230010808 07/12/2023 Tekcham Lalita Devi 2006004WL000121 Tekcham Lalita Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174486 TEKCHAM LALITA DEVI MANIPUR RURAL BANK(607062)
72 MOIRANG MN-06-004-011-004/657
(Wangoo) 		2006004000NRG24071220230010809 07/12/2023 Loitongbam Taru Devi 2006004WL000121 Loitongbam Taru Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174514 LOITONGBAM TARU DEVI MANIPUR RURAL BANK(607062)
73 MOIRANG MN-06-004-011-004/659
(Wangoo) 		2006004000NRG24071220230010810 07/12/2023 Amom Shakhi Devi 2006004WL000121 Amom Shakhi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174526 AMOM SAKHI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
74 MOIRANG MN-06-004-011-004/661
(Wangoo) 		2006004000NRG24071220230010811 07/12/2023 Loitongbam Bijentimala Devi 2006004WL000121 Loitongbam Bijentimala Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174516 Loitongbam Bijentimala Devi AIRTEL PAYMENTS BANK LIMITED(990288)
75 MOIRANG MN-06-004-011-004/662
(Wangoo) 		2006004000NRG24071220230010812 07/12/2023 Yumnam Ranjana Devi 2006004WL000121 Yumnam Ranjana Devi 00103 UTIB0SMPCB1 520 520 Rejected 08/12/2023 8374174487 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 MOIRANG MN-06-004-011-004/664
(Wangoo) 		2006004000NRG24071220230010813 07/12/2023 Yumnam Noren Singh 2006004WL000121 Yumnam Noren Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174488 YUMNAM NOREN SINGH MANIPUR RURAL BANK(607062)
77 MOIRANG MN-06-004-011-004/665
(Wangoo) 		2006004000NRG24071220230010814 07/12/2023 Sanasam Sharat Singh 2006004WL000121 Sanasam Sharat Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174520 SANASAM SHARAT SINGH MANIPUR RURAL BANK(607062)
78 MOIRANG MN-06-004-011-004/666
(Wangoo) 		2006004000NRG24071220230010815 07/12/2023 Sangolsem Jamuna Leima 2006004WL000121 Sangolsem Jamuna Leima 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174519 Sangolsem Jamuna Leima AIRTEL PAYMENTS BANK LIMITED(990288)
79 MOIRANG MN-06-004-011-004/667
(Wangoo) 		2006004000NRG24071220230010816 07/12/2023 Sanasam Mubi Devi 2006004WL000121 Sanasam Mubi Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174521 SANASAM MUBI DEVI MANIPUR RURAL BANK(607062)
80 MOIRANG MN-06-004-011-004/669
(Wangoo) 		2006004000NRG24071220230010817 07/12/2023 Sanasam Premjit Singh 2006004WL000121 Sanasam Premjit Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174518 SANASAM PREMJIT SINGH MANIPUR RURAL BANK(607062)
81 MOIRANG MN-06-004-011-004/670
(Wangoo) 		2006004000NRG24071220230010818 07/12/2023 Potshangbam Sanahal Devi 2006004WL000121 Potshangbam Sanahal Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174234 POTSHANGBAM SANAHAL DEVI MANIPUR RURAL BANK(607062)
82 MOIRANG MN-06-004-011-004/671
(Wangoo) 		2006004000NRG24071220230010819 07/12/2023 Sanasam Inaoba Singh 2006004WL000121 Sanasam Inaoba Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174485 SANASAM INAOBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
83 MOIRANG MN-06-004-011-004/672
(Wangoo) 		2006004000NRG24071220230010820 07/12/2023 Sanasam Sunil Singh 2006004WL000121 Sanasam Sunil Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174484 SANASAM SUNIL SINGH MANIPUR RURAL BANK(607062)
84 MOIRANG MN-06-004-011-004/674
(Wangoo) 		2006004000NRG24071220230010822 07/12/2023 Khangembam Binoy Singh 2006004WL000121 Khangembam Binoy Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174500 KHANGEMBAM BINOY SINGH MANIPUR RURAL BANK(607062)
85 MOIRANG MN-06-004-011-004/675
(Wangoo) 		2006004000NRG24071220230010823 07/12/2023 Khangembam Gitabali Devi 2006004WL000121 Khangembam Gitabali Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174501 KHANGEMBAM GITABALI DEVI MANIPUR RURAL BANK(607062)
86 MOIRANG MN-06-004-011-004/676
(Wangoo) 		2006004000NRG24071220230010824 07/12/2023 Khangembam Chandeshwor Singh 2006004WL000121 Khangembam Chandeshwor Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174528 KHANGEMBAM CHANDESHWOR SINGH MANIPUR RURAL BANK(607062)
87 MOIRANG MN-06-004-011-004/677
(Wangoo) 		2006004000NRG24071220230010825 07/12/2023 Khangembam Naran Singh 2006004WL000121 Khangembam Naran Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174503 KHANGEMBAM NARAN SINGH PUNJAB NATIONAL BANK(508568)
88 MOIRANG MN-06-004-011-004/679
(Wangoo) 		2006004000NRG24071220230010826 07/12/2023 Khangembam Ibetombi Devi 2006004WL000121 Khangembam Ibetombi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174504 KHANGEMBAM IBETOMBI DEVI MANIPUR RURAL BANK(607062)
89 MOIRANG MN-06-004-011-004/681
(Wangoo) 		2006004000NRG24071220230010827 07/12/2023 Khangembam Doren Singh 2006004WL000121 Khangembam Doren Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174499 KHANGEMBAM DOREN SINGH AXIS BANK(607153)
90 MOIRANG MN-06-004-011-004/682
(Wangoo) 		2006004000NRG24071220230010828 07/12/2023 Khangembam Devendra Singh Singh 2006004WL000121 Khangembam Devendra Singh Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174502 Mr. KHANGEMBAM DEVENDRA SINGH CENTRAL BANK OF INDIA(607115)
91 MOIRANG MN-06-004-011-004/684
(Wangoo) 		2006004000NRG24071220230010829 07/12/2023 Sanasam Thambaltombi Devi 2006004WL000121 Sanasam Thambaltombi Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174527 Sanasam Thambaltombi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
92 MOIRANG MN-06-004-011-004/685
(Wangoo) 		2006004000NRG24071220230010830 07/12/2023 Samom Gandhamani Devi 2006004WL000121 Samom Gandhamani Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174483 SAMOM GANDHAMANI DEVI MANIPUR RURAL BANK(607062)
93 MOIRANG MN-06-004-011-004/686
(Wangoo) 		2006004000NRG24071220230010831 07/12/2023 Samom Sovachandra Singh 2006004WL000121 Samom Sovachandra Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174491 SAMOM SOVACHANDRA SINGH MANIPUR RURAL BANK(607062)
94 MOIRANG MN-06-004-011-004/688
(Wangoo) 		2006004000NRG24071220230010833 07/12/2023 Samom Bhanubi devi 2006004WL000121 Samom Bhanubi devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174478 SAMOM BHANUBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
95 MOIRANG MN-06-004-011-004/689
(Wangoo) 		2006004000NRG24071220230010834 07/12/2023 Naorem Sanathoi Devi 2006004WL000121 Naorem Sanathoi Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174479 NAOREM SANATHOI DEVI MANIPUR RURAL BANK(607062)
96 MOIRANG MN-06-004-011-004/690
(Wangoo) 		2006004000NRG24071220230010835 07/12/2023 Yaikhom Mema Devi 2006004WL000121 Yaikhom Mema Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174515 YAIKHOM MEMA DEVI MANIPUR RURAL BANK(607062)
97 MOIRANG MN-06-004-011-004/692
(Wangoo) 		2006004000NRG24071220230010837 07/12/2023 Amom Mangolnganbi Devi 2006004WL000121 Amom Mangolnganbi Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174482 AMOM MANGOLNGANBI DEVI MANIPUR RURAL BANK(607062)
98 MOIRANG MN-06-004-011-004/693
(Wangoo) 		2006004000NRG24071220230010838 07/12/2023 Samom Sanahanbi Devi 2006004WL000121 Samom Sanahanbi Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174481 SAMOM SANAHANBI DEVI MANIPUR RURAL BANK(607062)
99 MOIRANG MN-06-004-011-004/694
(Wangoo) 		2006004000NRG24071220230010839 07/12/2023 Gurumayum Mema Devi 2006004WL000121 Gurumayum Mema Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174480 GURUMAYUM MEMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
100 MOIRANG MN-06-004-011-004/695
(Wangoo) 		2006004000NRG24071220230010840 07/12/2023 G. Memai Devi 2006004WL000121 G. Memai Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174506 GURUMAYUM MEMEI DEVI MANIPUR RURAL BANK(607062)
101 MOIRANG MN-06-004-011-004/696
(Wangoo) 		2006004000NRG24071220230010841 07/12/2023 Gurumayum Jiban Sharma 2006004WL000121 Gurumayum Jiban Sharma 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174498 GURUMAYUM JIBAN SHARMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
102 MOIRANG MN-06-004-011-004/698
(Wangoo) 		2006004000NRG24071220230010842 07/12/2023 Loitongbam Shakmacha Devi 2006004WL000121 Loitongbam Shakmacha Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174523 LOITONGBAM SHAKMACHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
103 MOIRANG MN-06-004-011-004/700
(Wangoo) 		2006004000NRG24071220230010844 07/12/2023 Laishram Ibetombi Devi 2006004WL000121 Laishram Ibetombi Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174495 LAISHRAM IBETOMBI DEVI MANIPUR RURAL BANK(607062)
104 MOIRANG MN-06-004-011-004/702
(Wangoo) 		2006004000NRG24071220230010845 07/12/2023 Laishram Sundar Singh 2006004WL000121 Laishram Sundar Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174505 LAISHRAM SUNDER SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
105 MOIRANG MN-06-004-011-004/703
(Wangoo) 		2006004000NRG24071220230010846 07/12/2023 Loitongbam Bimola Devi 2006004WL000121 Loitongbam Bimola Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174665 LOITONGBAM BIMOLA DEVI MANIPUR RURAL BANK(607062)
106 MOIRANG MN-06-004-011-004/704
(Wangoo) 		2006004000NRG24071220230010847 07/12/2023 Lairenlakpam Shundari Devi 2006004WL000121 Lairenlakpam Shundari Devi 00103 UTIB0SMPCB1 780 780 Processed 08/12/2023 8374174496 LAIRENLAKPAM SHUNDARI DEVI MANIPUR RURAL BANK(607062)
107 MOIRANG MN-06-004-011-004/705
(Wangoo) 		2006004000NRG24071220230010848 07/12/2023 Amom Stellon Singh 2006004WL000121 Amom Stellon Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174522 Amom Stellon Singh AIRTEL PAYMENTS BANK LIMITED(990288)
108 MOIRANG MN-06-004-011-004/707
(Wangoo) 		2006004000NRG24071220230010849 07/12/2023 Loitongbam Inaocha Singh 2006004WL000121 Loitongbam Inaocha Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174666 LOITONGBAM INAOCHA SINGH MANIPUR RURAL BANK(607062)
109 MOIRANG MN-06-004-011-004/708
(Wangoo) 		2006004000NRG24071220230010850 07/12/2023 Amom Jilangamba Singh 2006004WL000121 Amom Jilangamba Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174667 AMOM JILANGAMBA SINGH MANIPUR RURAL BANK(607062)
110 MOIRANG MN-06-004-011-004/709
(Wangoo) 		2006004000NRG24071220230010851 07/12/2023 Amom Raju Singh 2006004WL000121 Amom Raju Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174490 AMOM RAJU SINGH MANIPUR RURAL BANK(607062)
111 MOIRANG MN-06-004-011-004/710
(Wangoo) 		2006004000NRG24071220230010852 07/12/2023 Amom Momocha Singh 2006004WL000121 Amom Momocha Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174497 AMOM MOMOCHA SINGH UCO BANK(607066)
112 MOIRANG MN-06-004-011-004/711
(Wangoo) 		2006004000NRG24071220230010853 07/12/2023 Yumnam Kamini Devi 2006004WL000121 Yumnam Kamini Devi 00103 UTIB0SMPCB1 780 780 Processed 08/12/2023 8374174313 YUMNAM KAMINI DEVI MANIPUR RURAL BANK(607062)
113 MOIRANG MN-06-004-011-004/712
(Wangoo) 		2006004000NRG24071220230010854 07/12/2023 Mayanglambam Tombi Singh 2006004WL000121 Mayanglambam Tombi Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174668 MAYANGLAMBAM TOMBI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
114 MOIRANG MN-06-004-011-004/713
(Wangoo) 		2006004000NRG24071220230010855 07/12/2023 Mailangbam Shamu Singh 2006004WL000121 Mailangbam Shamu Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174508 MAILANGBAM SHAMU SINGH MANIPUR RURAL BANK(607062)
115 MOIRANG MN-06-004-011-004/714
(Wangoo) 		2006004000NRG24071220230010856 07/12/2023 Amom Maimacha Devi 2006004WL000121 Amom Maimacha Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174355 AMOM MAIMACHA DEVI MANIPUR RURAL BANK(607062)
116 MOIRANG MN-06-004-011-004/716
(Wangoo) 		2006004000NRG24071220230010857 07/12/2023 Loitongbam Purnima Devi 2006004WL000121 Loitongbam Purnima Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174314 LOITONGBAM PURNIMA DEVI PUNJAB NATIONAL BANK(508568)
117 MOIRANG MN-06-004-011-005/1456
(Wangoo) 		2006004000NRG24071220230010859 07/12/2023 Oinam Rajendro Singh 2006004WL000121 Oinam Rajendro Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174220 OINAM RAJENDRO SINGH MANIPUR RURAL BANK(607062)
118 MOIRANG MN-06-004-011-005/1458
(Wangoo) 		2006004000NRG24071220230010860 07/12/2023 Wahengbam Nungshi Devi 2006004WL000121 Wahengbam Nungshi Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174221 W NUNGSHI DEVI MANIPUR RURAL BANK(607062)
119 MOIRANG MN-06-004-011-005/1460
(Wangoo) 		2006004000NRG24071220230010862 07/12/2023 Loitongbam Shanta Singh 2006004WL000121 Loitongbam Shanta Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174223 LOITONGBAM SHANTA SINGH MANIPUR RURAL BANK(607062)
120 MOIRANG MN-06-004-011-005/1506
(Wangoo) 		2006004000NRG24071220230010863 07/12/2023 Amom Gunindro Singh 2006004WL000121 Amom Gunindro Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174295 AMOM GUNINDRO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
121 MOIRANG MN-06-004-011-005/1509
(Wangoo) 		2006004000NRG24071220230010865 07/12/2023 Amom Shanti Devi 2006004WL000121 Amom Shanti Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174270 AMOM SHANTI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
122 MOIRANG MN-06-004-011-005/1510
(Wangoo) 		2006004000NRG24071220230010866 07/12/2023 Amom Sonia Devi 2006004WL000121 Amom Sonia Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174283 AMOM SONIA DEVI MANIPUR RURAL BANK(607062)
123 MOIRANG MN-06-004-011-005/1511
(Wangoo) 		2006004000NRG24071220230010867 07/12/2023 Amom Mangollei Devi 2006004WL000121 Amom Mangollei Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174271 AMOM O MANGOLLEI DEVI MANIPUR RURAL BANK(607062)
124 MOIRANG MN-06-004-011-005/1515
(Wangoo) 		2006004000NRG24071220230010868 07/12/2023 Loitongbam Nupimacha Devi 2006004WL000121 Loitongbam Nupimacha Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174239 LOITONGBAM NUPIMACHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
125 MOIRANG MN-06-004-011-005/1516
(Wangoo) 		2006004000NRG24071220230010869 07/12/2023 loitongbam Sanjit Singh 2006004WL000121 loitongbam Sanjit Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174302 LOITONGBAM SANJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
126 MOIRANG MN-06-004-011-005/1517
(Wangoo) 		2006004000NRG24071220230010870 07/12/2023 Amom Chinglen Siingh 2006004WL000121 Amom Chinglen Siingh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174240 AMOM CHINGLEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
127 MOIRANG MN-06-004-011-005/1518
(Wangoo) 		2006004000NRG24071220230010871 07/12/2023 Amom Rita Devi 2006004WL000121 Amom Rita Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174241 AMOM RITA DEVI MANIPUR RURAL BANK(607062)
128 MOIRANG MN-06-004-011-005/1519
(Wangoo) 		2006004000NRG24071220230010872 07/12/2023 Amom Mohon Singh 2006004WL000121 Amom Mohon Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174242 AMOM MOHON SINGH MANIPUR RURAL BANK(607062)
129 MOIRANG MN-06-004-011-005/1521
(Wangoo) 		2006004000NRG24071220230010873 07/12/2023 Wahengbam Megachandra Singh 2006004WL000121 Wahengbam Megachandra Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174268 WAHENGBAM MEGHACHANDRA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
130 MOIRANG MN-06-004-011-005/1522
(Wangoo) 		2006004000NRG24071220230010874 07/12/2023 Amom Yaibi Devi 2006004WL000121 Amom Yaibi Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174426 SANASAM YAIBI DEVI MANIPUR RURAL BANK(607062)
131 MOIRANG MN-06-004-011-005/1524
(Wangoo) 		2006004000NRG24071220230010875 07/12/2023 Salam Mema Devi 2006004WL000121 Salam Mema Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174269 SALAM MEMA DEVI MANIPUR RURAL BANK(607062)
132 MOIRANG MN-06-004-011-005/1526
(Wangoo) 		2006004000NRG24071220230010876 07/12/2023 Oinam Phajarei Devi 2006004WL000121 Oinam Phajarei Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174280 OINAM PHAJAREI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
133 MOIRANG MN-06-004-011-005/1527
(Wangoo) 		2006004000NRG24071220230010877 07/12/2023 Loitongbam Ibemcha Devi 2006004WL000121 Loitongbam Ibemcha Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174274 LOITONGBAM IBEMCHA MANIPUR RURAL BANK(607062)
134 MOIRANG MN-06-004-011-005/1528
(Wangoo) 		2006004000NRG24071220230010878 07/12/2023 Sanasam Ronibala Devi 2006004WL000121 Sanasam Ronibala Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174284 AMOM RONIBALA DEVI MANIPUR RURAL BANK(607062)
135 MOIRANG MN-06-004-011-005/1530
(Wangoo) 		2006004000NRG24071220230010879 07/12/2023 Amom Thoinu Devi 2006004WL000121 Amom Thoinu Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174288 AMOM THOINU DEVI MANIPUR RURAL BANK(607062)
136 MOIRANG MN-06-004-011-005/1531
(Wangoo) 		2006004000NRG24071220230010880 07/12/2023 Amom Somendro Singh 2006004WL000121 Amom Somendro Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174287 AMOM SOMENDRO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
137 MOIRANG MN-06-004-011-005/1532
(Wangoo) 		2006004000NRG24071220230010881 07/12/2023 Amom Sinouleima Devi 2006004WL000121 Amom Sinouleima Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174286 AMOM SINNOLEIMA DEVI MANIPUR RURAL BANK(607062)
138 MOIRANG MN-06-004-011-005/1533
(Wangoo) 		2006004000NRG24071220230010882 07/12/2023 Amom Ebemukhi Devi 2006004WL000121 Amom Ebemukhi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174383 AMOM EBEMUKHI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
139 MOIRANG MN-06-004-011-005/1534
(Wangoo) 		2006004000NRG24071220230010883 07/12/2023 Amom Martina Devi 2006004WL000121 Amom Martina Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174285 AMOM MARTINA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
140 MOIRANG MN-06-004-011-005/1535
(Wangoo) 		2006004000NRG24071220230010884 07/12/2023 Sansam Anoubi Devi 2006004WL000121 Sansam Anoubi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174273 SANASAM ANOUBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
141 MOIRANG MN-06-004-011-005/1536
(Wangoo) 		2006004000NRG24071220230010885 07/12/2023 Loitongbam Chandrakumar Singh 2006004WL000121 Loitongbam Chandrakumar Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174251 LOITONGBAM CHANDRAKUMAR SINGH MANIPUR RURAL BANK(607062)
142 MOIRANG MN-06-004-011-005/1540
(Wangoo) 		2006004000NRG24071220230010888 07/12/2023 Sanasam Ibembi Devi 2006004WL000121 Sanasam Ibembi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174316 SANASAM ABEMBI DEVI MANIPUR RURAL BANK(607062)
143 MOIRANG MN-06-004-011-005/1541
(Wangoo) 		2006004000NRG24071220230010889 07/12/2023 Amom Himalaya Devi 2006004WL000121 Amom Himalaya Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174275 AMOM HIMALAYA DEVI MANIPUR RURAL BANK(607062)
144 MOIRANG MN-06-004-011-005/1542
(Wangoo) 		2006004000NRG24071220230010890 07/12/2023 Amom Dinesh Singh 2006004WL000121 Amom Dinesh Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174276 AMOM DINESH SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
145 MOIRANG MN-06-004-011-005/1543
(Wangoo) 		2006004000NRG24071220230010891 07/12/2023 Amom Gourakesho Singh 2006004WL000121 Amom Gourakesho Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174272 AMOM GOURAKESHO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
146 MOIRANG MN-06-004-011-005/1545
(Wangoo) 		2006004000NRG24071220230010893 07/12/2023 Loitongbam Radhabinot Singh 2006004WL000121 Loitongbam Radhabinot Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174277 Loitongbam Radhabinot Singh AIRTEL PAYMENTS BANK LIMITED(990288)
147 MOIRANG MN-06-004-011-005/1547
(Wangoo) 		2006004000NRG24071220230010894 07/12/2023 Thoudam Thoiba Singh 2006004WL000121 Thoudam Thoiba Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174278 THOUDAM THOIBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
148 MOIRANG MN-06-004-011-005/1549
(Wangoo) 		2006004000NRG24071220230010896 07/12/2023 Amom Yuremba Singh 2006004WL000121 Amom Yuremba Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174279 AMOM YUREMBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
149 MOIRANG MN-06-004-011-005/1550
(Wangoo) 		2006004000NRG24071220230010897 07/12/2023 Loitongbam Milan Singh 2006004WL000121 Loitongbam Milan Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174281 LOITONGBAM MILAN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
150 MOIRANG MN-06-004-011-005/1551
(Wangoo) 		2006004000NRG24071220230010898 07/12/2023 Saikhom Reena Devi 2006004WL000121 Saikhom Reena Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174237 SAIKHOM RINA DEVI MANIPUR RURAL BANK(607062)
151 MOIRANG MN-06-004-011-005/1555
(Wangoo) 		2006004000NRG24071220230010900 07/12/2023 Loitongbam Purnimashi Devi 2006004WL000121 Loitongbam Purnimashi Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174418 LOITONGBAM PURNIMASHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
152 MOIRANG MN-06-004-011-005/1558
(Wangoo) 		2006004000NRG24071220230010901 07/12/2023 Amom Kumargourop Singh 2006004WL000121 Amom Kumargourop Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174222 AMOM KUMARGOUROP SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
153 MOIRANG MN-06-004-011-005/1650
(Wangoo) 		2006004000NRG24071220230010904 07/12/2023 Loitongbam Ashangbi Devi 2006004WL000121 Loitongbam Ashangbi Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174289 LOITONGBAM ASHANGBI DEVI MANIPUR RURAL BANK(607062)
154 MOIRANG MN-06-004-011-005/1670
(Wangoo) 		2006004000NRG24071220230010905 07/12/2023 Wahengbam Momocha Singh 2006004WL000121 Wahengbam Momocha Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174238 WAHENGBAM MOMOCHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
155 MOIRANG MN-06-004-011-005/1935
(Wangoo) 		2006004000NRG24071220230010906 07/12/2023 Amom Sunita Devi 2006004WL000121 Amom Sunita Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174386 AMOM SUNITA DEVI MANIPUR RURAL BANK(607062)
156 MOIRANG MN-06-004-011-005/1937
(Wangoo) 		2006004000NRG24071220230010908 07/12/2023 Loitongbam Babita Devi 2006004WL000121 Loitongbam Babita Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174267 LOITONGBAM BABITA DEVI MANIPUR RURAL BANK(607062)
157 MOIRANG MN-06-004-011-005/1938
(Wangoo) 		2006004000NRG24071220230010909 07/12/2023 Amom Danachandra Singh 2006004WL000121 Amom Danachandra Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174282 AMOM DHANACHANDRA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
158 MOIRANG MN-06-004-011-005/1939
(Wangoo) 		2006004000NRG24071220230010910 07/12/2023 Loitongbam Kiranjit Singh 2006004WL000121 Loitongbam Kiranjit Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174368 LOITONGBAM KIRANJIT SINGH MANIPUR RURAL BANK(607062)
159 MOIRANG MN-06-004-011-005/1942
(Wangoo) 		2006004000NRG24071220230010913 07/12/2023 Sanasam Manisana Singh 2006004WL000121 Sanasam Manisana Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174421 SANASAM MANISANA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
160 MOIRANG MN-06-004-011-005/1943
(Wangoo) 		2006004000NRG24071220230010914 07/12/2023 Sanasam Ibomcha Singh 2006004WL000121 Sanasam Ibomcha Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174307 S IBOMCHA SINGH MANIPUR RURAL BANK(607062)
161 MOIRANG MN-06-004-011-005/1944
(Wangoo) 		2006004000NRG24071220230010915 07/12/2023 Amom Priyokumar Singh 2006004WL000121 Amom Priyokumar Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174263 AMOM PRIYOKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
162 MOIRANG MN-06-004-011-005/1947
(Wangoo) 		2006004000NRG24071220230010918 07/12/2023 Loingtongbam Kumar Singh 2006004WL000121 Loingtongbam Kumar Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174374 LOITONGBAM KUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
163 MOIRANG MN-06-004-011-005/1948
(Wangoo) 		2006004000NRG24071220230010919 07/12/2023 Amom Bilashini Devi 2006004WL000121 Amom Bilashini Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174253 AMOM BILASHINI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
164 MOIRANG MN-06-004-011-005/1949
(Wangoo) 		2006004000NRG24071220230010920 07/12/2023 Loitongbam Subita Devi 2006004WL000121 Loitongbam Subita Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174317 AMOM JEBANLATA DEVI MANIPUR RURAL BANK(607062)
165 MOIRANG MN-06-004-011-005/1950
(Wangoo) 		2006004000NRG24071220230010921 07/12/2023 Amom Ibomcha Singh 2006004WL000121 Amom Ibomcha Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174344 Amom Ibomcha Singh AIRTEL PAYMENTS BANK LIMITED(990288)
166 MOIRANG MN-06-004-011-005/1952
(Wangoo) 		2006004000NRG24071220230010923 07/12/2023 Amom Temba Singh 2006004WL000121 Amom Temba Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174308 Amom Temba Singh PUNJAB NATIONAL BANK(508568)
167 MOIRANG MN-06-004-011-005/1954
(Wangoo) 		2006004000NRG24071220230010924 07/12/2023 Amom Premila Devi 2006004WL000121 Amom Premila Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174310 SANASAM PREMILA DEVI MANIPUR RURAL BANK(607062)
168 MOIRANG MN-06-004-011-005/1955
(Wangoo) 		2006004000NRG24071220230010925 07/12/2023 Leisangthem Ashangbi Devi 2006004WL000121 Leisangthem Ashangbi Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174306 LEITANTHEM ASHANGBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
169 MOIRANG MN-06-004-011-005/1956
(Wangoo) 		2006004000NRG24071220230010926 07/12/2023 Amom Rejita Devi 2006004WL000121 Amom Rejita Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174425 AMOM REJITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
170 MOIRANG MN-06-004-011-005/1959
(Wangoo) 		2006004000NRG24071220230010927 07/12/2023 Amom Gambhini Devi 2006004WL000121 Amom Gambhini Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174441 AMOM GAMBHINI DEVI MANIPUR RURAL BANK(607062)
171 MOIRANG MN-06-004-011-005/737
(Wangoo) 		2006004000NRG24071220230010959 07/12/2023 Amom Bijoy Singh 2006004WL000121 Amom Bijoy Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174312 AMOM BIJOY SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
172 MOIRANG MN-06-004-011-005/739
(Wangoo) 		2006004000NRG24071220230010960 07/12/2023 Amom Ibemhal Devi 2006004WL000121 Amom Ibemhal Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174345 AMOM IBEMHAL DEVI MANIPUR RURAL BANK(607062)
173 MOIRANG MN-06-004-011-005/741
(Wangoo) 		2006004000NRG24071220230010961 07/12/2023 Loitongbam Nawang Singh 2006004WL000121 Loitongbam Nawang Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174254 LOITONGBAM NAWANG SINGH MANIPUR RURAL BANK(607062)
174 MOIRANG MN-06-004-011-005/742
(Wangoo) 		2006004000NRG24071220230010962 07/12/2023 Amom Biramadhop Singh 2006004WL000121 Amom Biramadhop Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174255 AMOM BIRAMADHOP SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
175 MOIRANG MN-06-004-011-005/745
(Wangoo) 		2006004000NRG24071220230010965 07/12/2023 Amom Keshojit Singh 2006004WL000121 Amom Keshojit Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174257 AMOM KESHORJIT SINGH PUNJAB NATIONAL BANK(508568)
176 MOIRANG MN-06-004-011-005/746
(Wangoo) 		2006004000NRG24071220230010966 07/12/2023 Wahengbam Girchandra Singh 2006004WL000121 Wahengbam Girchandra Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174343 WAHENGBAM GIRCHANDRA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
177 MOIRANG MN-06-004-011-005/747
(Wangoo) 		2006004000NRG24071220230010967 07/12/2023 Loitongbam Ranjana Devi 2006004WL000121 Loitongbam Ranjana Devi 00103 UTIB0SMPCB1 1040 1040 Processed 08/12/2023 8374174256 LOITONGBAM RANJANA DEVI PUNJAB NATIONAL BANK(508568)
178 MOIRANG MN-06-004-011-005/748
(Wangoo) 		2006004000NRG24071220230010968 07/12/2023 Loitongbam Rina Devi 2006004WL000121 Loitongbam Rina Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174311 LOITONGBAM RINA DEVI MANIPUR RURAL BANK(607062)
179 MOIRANG MN-06-004-011-005/751
(Wangoo) 		2006004000NRG24071220230010970 07/12/2023 Amom Praphulo Singh 2006004WL000121 Amom Praphulo Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174309 AMOM PRAPHULO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
180 MOIRANG MN-06-004-011-005/759
(Wangoo) 		2006004000NRG24071220230010972 07/12/2023 Amom Joy Singh 2006004WL000121 Amom Joy Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174294 AMOM JOY SINGH MANIPUR RURAL BANK(607062)
181 MOIRANG MN-06-004-011-005/760
(Wangoo) 		2006004000NRG24071220230010973 07/12/2023 Loitongbam Dhananjoy Singh 2006004WL000121 Loitongbam Dhananjoy Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174293 LOITONGBAM DHANANJOY SINGH MANIPUR RURAL BANK(607062)
182 MOIRANG MN-06-004-011-005/762
(Wangoo) 		2006004000NRG24071220230010974 07/12/2023 Amom Tombi Devi 2006004WL000121 Amom Tombi Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174266 AMOM TOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
183 MOIRANG MN-06-004-011-005/765
(Wangoo) 		2006004000NRG24071220230010976 07/12/2023 Amom Bhagat Singh 2006004WL000121 Amom Bhagat Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174265 AMOM BHAGAT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
184 MOIRANG MN-06-004-011-005/767
(Wangoo) 		2006004000NRG24071220230010978 07/12/2023 Sanasam Sangita Devi 2006004WL000121 Sanasam Sangita Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174264 SANASAM SANGITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
185 MOIRANG MN-06-004-011-005/769
(Wangoo) 		2006004000NRG24071220230010979 07/12/2023 Amom Shanti Devi 2006004WL000121 Amom Shanti Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174262 AMOM SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
186 MOIRANG MN-06-004-011-005/770
(Wangoo) 		2006004000NRG24071220230010980 07/12/2023 Amom Bheigyachandra Singh 2006004WL000121 Amom Bheigyachandra Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174260 AMOM BHEIGYACHANDRA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
187 MOIRANG MN-06-004-011-005/773
(Wangoo) 		2006004000NRG24071220230010983 07/12/2023 Wahengbam Mithai Singh 2006004WL000121 Wahengbam Mithai Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174259 WAHENGBAM MITHOI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
188 MOIRANG MN-06-004-011-005/774
(Wangoo) 		2006004000NRG24071220230010984 07/12/2023 Thoudam Ibomcha Singh 2006004WL000121 Thoudam Ibomcha Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174258 THOUDAM IBOMCHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
189 MOIRANG MN-06-004-011-005/777
(Wangoo) 		2006004000NRG24071220230010986 07/12/2023 Loitongbam Sharatchandra Singh 2006004WL000121 Loitongbam Sharatchandra Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174252 LOITONGBAM SHARATCHANDRA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
190 MOIRANG MN-06-004-011-005/780
(Wangoo) 		2006004000NRG24071220230010987 07/12/2023 Rk. Thambalsang Devi 2006004WL000121 Rk. Thambalsang Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174430 THAMBALSANG RAJKUMAR MANIPUR RURAL BANK(607062)
191 MOIRANG MN-06-004-011-005/782
(Wangoo) 		2006004000NRG24071220230010988 07/12/2023 Amom Angangtomba Singh 2006004WL000121 Amom Angangtomba Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174429 ANGANGTOMBA SINGH AMOM MANIPUR RURAL BANK(607062)
192 MOIRANG MN-06-004-011-005/783
(Wangoo) 		2006004000NRG24071220230010989 07/12/2023 Amom Premila Devi 2006004WL000121 Amom Premila Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174428 AMOM PREMILA DEVI PUNJAB NATIONAL BANK(508568)
193 MOIRANG MN-06-004-011-005/784
(Wangoo) 		2006004000NRG24071220230010990 07/12/2023 Amom Shandyrani Devi 2006004WL000121 Amom Shandyrani Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174427 SANDYARANI DEVI LOITONGBAM MANIPUR RURAL BANK(607062)
194 MOIRANG MN-06-004-011-005/790
(Wangoo) 		2006004000NRG24071220230010993 07/12/2023 Loitongbam Tababi Devi 2006004WL000121 Loitongbam Tababi Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174305 LOITONGBAM TABABI DEVI MANIPUR RURAL BANK(607062)
195 MOIRANG MN-06-004-011-005/792
(Wangoo) 		2006004000NRG24071220230010995 07/12/2023 Amom Leirikmacha Devi 2006004WL000121 Amom Leirikmacha Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174304 AMOM LEIRIKMACHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
196 MOIRANG MN-06-004-011-005/794
(Wangoo) 		2006004000NRG24071220230010997 07/12/2023 Amom Ibemcha Devi 2006004WL000121 Amom Ibemcha Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174303 AMOM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
197 MOIRANG MN-06-004-011-005/800
(Wangoo) 		2006004000NRG24071220230011000 07/12/2023 Amom Kabita Devi 2006004WL000121 Amom Kabita Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174300 Mrs. AMOM KABITA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
198 MOIRANG MN-06-004-011-005/802
(Wangoo) 		2006004000NRG24071220230011001 07/12/2023 Loitongbam Chaoba Singh 2006004WL000121 Loitongbam Chaoba Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174299 LOITONGBAM CHAOBA SINGH MANIPUR RURAL BANK(607062)
199 MOIRANG MN-06-004-011-005/803
(Wangoo) 		2006004000NRG24071220230011002 07/12/2023 Amom Shyambabu Singh 2006004WL000121 Amom Shyambabu Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174298 AMOM SHYAMBABU SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
200 MOIRANG MN-06-004-011-005/806
(Wangoo) 		2006004000NRG24071220230011003 07/12/2023 Loitongbam Romila Devi 2006004WL000121 Loitongbam Romila Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174297 LOITONGBAM ROMILA DEVI UCO BANK(607066)
201 MOIRANG MN-06-004-011-005/807
(Wangoo) 		2006004000NRG24071220230011004 07/12/2023 Loitongbam Khambi Devi 2006004WL000121 Loitongbam Khambi Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174296 L KHAMBI DEVI MANIPUR RURAL BANK(607062)
202 MOIRANG MN-06-004-011-005/808
(Wangoo) 		2006004000NRG24071220230011005 07/12/2023 Loitongbam Medha Devi 2006004WL000121 Loitongbam Medha Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174424 LOITONGBAM MEDHA DEVI PUNJAB NATIONAL BANK(508568)
203 MOIRANG MN-06-004-011-005/809
(Wangoo) 		2006004000NRG24071220230011006 07/12/2023 Amom Romenkumar Singh 2006004WL000121 Amom Romenkumar Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174423 AMOM ROMENKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
204 MOIRANG MN-06-004-011-005/810
(Wangoo) 		2006004000NRG24071220230011007 07/12/2023 Loitongbam Jayenta Singh 2006004WL000121 Loitongbam Jayenta Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174422 L JAYENTA SINGH MANIPUR RURAL BANK(607062)
205 MOIRANG MN-06-004-011-005/814
(Wangoo) 		2006004000NRG24071220230011009 07/12/2023 Loitongbam Lokendro Singh 2006004WL000121 Loitongbam Lokendro Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174420 LOITONGBAM LOKENDRO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
206 MOIRANG MN-06-004-011-005/815
(Wangoo) 		2006004000NRG24071220230011010 07/12/2023 Amom Memu Devi 2006004WL000121 Amom Memu Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174419 AMOM MEMU DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
207 MOIRANG MN-06-004-011-005/819
(Wangoo) 		2006004000NRG24071220230011011 07/12/2023 Amom Chandarani Devi 2006004WL000121 Amom Chandarani Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174392 AMOM CHANDRANI DEVI MANIPUR RURAL BANK(607062)
208 MOIRANG MN-06-004-011-005/820
(Wangoo) 		2006004000NRG24071220230011012 07/12/2023 Brahmacharimayum Mani Devi 2006004WL000121 Brahmacharimayum Mani Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174391 BRAHMACHARIMAYUM MANI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
209 MOIRANG MN-06-004-011-005/821
(Wangoo) 		2006004000NRG24071220230011013 07/12/2023 Yumnam Binarani Devi 2006004WL000121 Yumnam Binarani Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174390 YUMNAM BINARANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
210 MOIRANG MN-06-004-011-005/824
(Wangoo) 		2006004000NRG24071220230011015 07/12/2023 Takhellambam Ranjana Devi 2006004WL000121 Takhellambam Ranjana Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174389 TAKHELLAMBAM RANJANA DEVI MANIPUR RURAL BANK(607062)
211 MOIRANG MN-06-004-011-005/825
(Wangoo) 		2006004000NRG24071220230011016 07/12/2023 Amom Bimolchand Singh 2006004WL000121 Amom Bimolchand Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174388 AMOM BIMOCHAND SINGH MANIPUR RURAL BANK(607062)
212 MOIRANG MN-06-004-011-005/826
(Wangoo) 		2006004000NRG24071220230011017 07/12/2023 Amom Sanatomba Singh 2006004WL000121 Amom Sanatomba Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174387 AMOM SANATOMBA MEITEI MANIPUR RURAL BANK(607062)
213 MOIRANG MN-06-004-011-005/827
(Wangoo) 		2006004000NRG24071220230011018 07/12/2023 Amom Norendro Singh 2006004WL000121 Amom Norendro Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174382 AMOM NORENDRO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
214 MOIRANG MN-06-004-011-005/828
(Wangoo) 		2006004000NRG24071220230011019 07/12/2023 Sanasam Thoithoi Singh 2006004WL000121 Sanasam Thoithoi Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174385 SANASAM THOITHOI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
215 MOIRANG MN-06-004-011-005/829
(Wangoo) 		2006004000NRG24071220230011020 07/12/2023 Amom Mohon Singh 2006004WL000121 Amom Mohon Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174301 AMOM MUHON SINGH MANIPUR RURAL BANK(607062)
216 MOIRANG MN-06-004-011-005/830
(Wangoo) 		2006004000NRG24071220230011021 07/12/2023 Amom Shyam Singh 2006004WL000121 Amom Shyam Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174384 AMOM SHYAM SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
217 MOIRANG MN-06-004-011-005/834
(Wangoo) 		2006004000NRG24071220230011023 07/12/2023 Amom Ahong Singh 2006004WL000121 Amom Ahong Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174380 A AHONG SINGH MANIPUR RURAL BANK(607062)
218 MOIRANG MN-06-004-011-005/836
(Wangoo) 		2006004000NRG24071220230011025 07/12/2023 Sanasam Chandrakala Devi 2006004WL000121 Sanasam Chandrakala Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174381 SANASAM CHANDRAKALA DEVI MANIPUR RURAL BANK(607062)
219 MOIRANG MN-06-004-011-005/839
(Wangoo) 		2006004000NRG24071220230011026 07/12/2023 Amom Manihan Devi 2006004WL000121 Amom Manihan Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174379 MANIHAL DEVI AMOM MANIPUR RURAL BANK(607062)
220 MOIRANG MN-06-004-011-005/840
(Wangoo) 		2006004000NRG24071220230011027 07/12/2023 Oinam Amarjit Singh 2006004WL000121 Oinam Amarjit Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174378 OINAM AMARJIT SINGH MANIPUR RURAL BANK(607062)
221 MOIRANG MN-06-004-011-005/841
(Wangoo) 		2006004000NRG24071220230011028 07/12/2023 Thoudam Binathoi Devi 2006004WL000121 Thoudam Binathoi Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174376 BINTHOI DEVI LOITONGBAM MANIPUR RURAL BANK(607062)
222 MOIRANG MN-06-004-011-005/843
(Wangoo) 		2006004000NRG24071220230011029 07/12/2023 Loitongbam Sanjoy Singh 2006004WL000121 Loitongbam Sanjoy Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174375 LOITONGBAM SANJOY SINGH MANIPUR RURAL BANK(607062)
223 MOIRANG MN-06-004-011-005/845
(Wangoo) 		2006004000NRG24071220230011030 07/12/2023 Amom Sarat Singh 2006004WL000121 Amom Sarat Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174373 AMOM SHARAT SINGH MANIPUR RURAL BANK(607062)
224 MOIRANG MN-06-004-011-005/846
(Wangoo) 		2006004000NRG24071220230011031 07/12/2023 Amom Dhaneshwor Singh 2006004WL000121 Amom Dhaneshwor Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174372 AMOM DHANESHOR SINGH PUNJAB NATIONAL BANK(508568)
225 MOIRANG MN-06-004-011-005/847
(Wangoo) 		2006004000NRG24071220230011032 07/12/2023 Loitongbam Shanti Devi 2006004WL000121 Loitongbam Shanti Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174371 MRS LOITONGBAM SHANTI DEVI STATE BANK OF INDIA(508548)
226 MOIRANG MN-06-004-011-005/848
(Wangoo) 		2006004000NRG24071220230011033 07/12/2023 Oinam Sanaton Singh 2006004WL000121 Oinam Sanaton Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174370 OINAM SANATON SINGH MANIPUR RURAL BANK(607062)
227 MOIRANG MN-06-004-011-005/849
(Wangoo) 		2006004000NRG24071220230011034 07/12/2023 Amom Mani Devi 2006004WL000121 Amom Mani Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174369 MRS AMOM MANI DEVI STATE BANK OF INDIA(508548)
228 MOIRANG MN-06-004-011-005/855
(Wangoo) 		2006004000NRG24071220230011037 07/12/2023 Sanasam Borni Devi 2006004WL000121 Sanasam Borni Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174261 AMOM BORNI SINGH PUNJAB NATIONAL BANK(508568)
229 MOIRANG MN-06-004-011-005/857
(Wangoo) 		2006004000NRG24071220230011039 07/12/2023 Amom Ibotomba Singh 2006004WL000121 Amom Ibotomba Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174377 AMOM IBOTOMBA SINGH MANIPUR RURAL BANK(607062)
230 MOIRANG MN-06-004-011-006/1000
(Wangoo) 		2006004000NRG24071220230011041 07/12/2023 Sanasam Kullabidhu Singh 2006004WL000121 Sanasam Kullabidhu Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174530 SANASAM KULLABIDHU SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
231 MOIRANG MN-06-004-011-006/1002
(Wangoo) 		2006004000NRG24071220230011043 07/12/2023 Amom Tameng Devi 2006004WL000121 Amom Tameng Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174571 AMOM TAMENG DEVI MANIPUR RURAL BANK(607062)
232 MOIRANG MN-06-004-011-006/1003
(Wangoo) 		2006004000NRG24071220230011044 07/12/2023 Loitongbam Dhara Singh 2006004WL000121 Loitongbam Dhara Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174561 LOITONGBAM DHARA SINGH PUNJAB NATIONAL BANK(508568)
233 MOIRANG MN-06-004-011-006/1004
(Wangoo) 		2006004000NRG24071220230011045 07/12/2023 Sanasam Sanahalbi Devi 2006004WL000121 Sanasam Sanahalbi Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174539 Heisnam Sanahalbi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
234 MOIRANG MN-06-004-011-006/1005
(Wangoo) 		2006004000NRG24071220230011046 07/12/2023 Loitongbam Manimacha Devi 2006004WL000121 Loitongbam Manimacha Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174348 LOITONGBAM MANIMACHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
235 MOIRANG MN-06-004-011-006/1007
(Wangoo) 		2006004000NRG24071220230011047 07/12/2023 Potshangbam Kumadani Devi 2006004WL000121 Potshangbam Kumadani Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174218 AMOM KUMUDINI DEVI MANIPUR RURAL BANK(607062)
236 MOIRANG MN-06-004-011-006/1008
(Wangoo) 		2006004000NRG24071220230011048 07/12/2023 Sanasam Dhanaba Singh 2006004WL000121 Sanasam Dhanaba Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174212 SANASAM DHANABA SINGH MANIPUR RURAL BANK(607062)
237 MOIRANG MN-06-004-011-006/1010
(Wangoo) 		2006004000NRG24071220230011050 07/12/2023 Sanasam Pramo Devi 2006004WL000121 Sanasam Pramo Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174215 SANASAM PRAMO DEVI MANIPUR RURAL BANK(607062)
238 MOIRANG MN-06-004-011-006/1011
(Wangoo) 		2006004000NRG24071220230011051 07/12/2023 Sanasam Nabachandra Singh 2006004WL000121 Sanasam Nabachandra Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174213 SANASAM NABACHANDRA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
239 MOIRANG MN-06-004-011-006/1012
(Wangoo) 		2006004000NRG24071220230011052 07/12/2023 Sanasam Ashangbi Devi 2006004WL000121 Sanasam Ashangbi Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174219 ASHANGBI DEVI SANASAM MANIPUR RURAL BANK(607062)
240 MOIRANG MN-06-004-011-006/1013
(Wangoo) 		2006004000NRG24071220230011053 07/12/2023 Amom Brojeshwori Devi 2006004WL000121 Amom Brojeshwori Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174577 AMOM BROJESHORI LEIMA MANIPUR RURAL BANK(607062)
241 MOIRANG MN-06-004-011-006/1014
(Wangoo) 		2006004000NRG24071220230011054 07/12/2023 Athokpam Lokendro Singh 2006004WL000121 Athokpam Lokendro Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174574 ATHOKPAM LOKENDRO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
242 MOIRANG MN-06-004-011-006/1015
(Wangoo) 		2006004000NRG24071220230011055 07/12/2023 Amom Bebi Devi 2006004WL000121 Amom Bebi Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174547 MRS AMOM BEBI DEVI STATE BANK OF INDIA(508548)
243 MOIRANG MN-06-004-011-006/1018
(Wangoo) 		2006004000NRG24071220230011058 07/12/2023 Sanasam Momocha Singh 2006004WL000121 Sanasam Momocha Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174354 SANASAM MOMOCHA SINGH UCO BANK(607066)
244 MOIRANG MN-06-004-011-006/1020
(Wangoo) 		2006004000NRG24071220230011060 07/12/2023 Sanasam Mitlangbi Devi 2006004WL000121 Sanasam Mitlangbi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174217 MITLANGBI DEVI AMOM MANIPUR RURAL BANK(607062)
245 MOIRANG MN-06-004-011-006/1023
(Wangoo) 		2006004000NRG24071220230011062 07/12/2023 Amom Harimohon Singh 2006004WL000121 Amom Harimohon Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174575 AMOM HARIMOHON SINGH MANIPUR RURAL BANK(607062)
246 MOIRANG MN-06-004-011-006/1024
(Wangoo) 		2006004000NRG24071220230011063 07/12/2023 Sanasam Khongendro Meitei 2006004WL000121 Sanasam Khongendro Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174585 KHOGENDRO SINGH SANASAM MANIPUR RURAL BANK(607062)
247 MOIRANG MN-06-004-011-006/1025
(Wangoo) 		2006004000NRG24071220230011064 07/12/2023 Hamom Daneshwori Devi 2006004WL000121 Hamom Daneshwori Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174540 HAMOM DANESHWORI DEVI MANIPUR RURAL BANK(607062)
248 MOIRANG MN-06-004-011-006/1026
(Wangoo) 		2006004000NRG24071220230011065 07/12/2023 Sanasam Loken Singh 2006004WL000121 Sanasam Loken Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174532 LOKEN SINGH SANASAM MANIPUR RURAL BANK(607062)
249 MOIRANG MN-06-004-011-006/1027
(Wangoo) 		2006004000NRG24071220230011066 07/12/2023 S. Janeshwor Singh 2006004WL000121 S. Janeshwor Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174564 JANESHOR SINGH SANASAM MANIPUR RURAL BANK(607062)
250 MOIRANG MN-06-004-011-006/1028
(Wangoo) 		2006004000NRG24071220230011067 07/12/2023 Amom Ibothem Singh 2006004WL000121 Amom Ibothem Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174569 AMOM IBOTHEM SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
251 MOIRANG MN-06-004-011-006/1029
(Wangoo) 		2006004000NRG24071220230011068 07/12/2023 Sanasam Inao Devi 2006004WL000121 Sanasam Inao Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174563 Sanasam Ongbi Inao Devi AIRTEL PAYMENTS BANK LIMITED(990288)
252 MOIRANG MN-06-004-011-006/1032
(Wangoo) 		2006004000NRG24071220230011071 07/12/2023 Sanasam Manihar Singh 2006004WL000121 Sanasam Manihar Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174558 Sanasam Manihar Singh AIRTEL PAYMENTS BANK LIMITED(990288)
253 MOIRANG MN-06-004-011-006/1033
(Wangoo) 		2006004000NRG24071220230011072 07/12/2023 Khangembam Shanahanbi Devi 2006004WL000121 Khangembam Shanahanbi Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174570 KHANGEMBAM SANAHANBI DEVI MANIPUR RURAL BANK(607062)
254 MOIRANG MN-06-004-011-006/1036
(Wangoo) 		2006004000NRG24071220230011075 07/12/2023 Amom Chura Singh 2006004WL000121 Amom Chura Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174350 AMOM CHURA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
255 MOIRANG MN-06-004-011-006/1038
(Wangoo) 		2006004000NRG24071220230011077 07/12/2023 Loitongbam Rita Devi 2006004WL000121 Loitongbam Rita Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174584 LOITONGBAM RITA DEVI MANIPUR RURAL BANK(607062)
256 MOIRANG MN-06-004-011-006/1039
(Wangoo) 		2006004000NRG24071220230011078 07/12/2023 Sanasam Ibohal Singh 2006004WL000121 Sanasam Ibohal Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174559 SANASAM IBOHAL SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
257 MOIRANG MN-06-004-011-006/1040
(Wangoo) 		2006004000NRG24071220230011079 07/12/2023 Sanasam Ibomcha Singh 2006004WL000121 Sanasam Ibomcha Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174330 SANASAM IBOMCHA SINGH MANIPUR RURAL BANK(607062)
258 MOIRANG MN-06-004-011-006/1042
(Wangoo) 		2006004000NRG24071220230011080 07/12/2023 Sanasam Gojen Singh 2006004WL000121 Sanasam Gojen Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174554 SANASAM GOJEN SINGH AXIS BANK(607153)
259 MOIRANG MN-06-004-011-006/1043
(Wangoo) 		2006004000NRG24071220230011081 07/12/2023 Loitongbam Mani Meitei 2006004WL000121 Loitongbam Mani Meitei 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174548 MANI SINGH LOITONGBAM MANIPUR RURAL BANK(607062)
260 MOIRANG MN-06-004-011-006/1045
(Wangoo) 		2006004000NRG24071220230011082 07/12/2023 Sanasam Bidyarani Devi 2006004WL000121 Sanasam Bidyarani Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174531 SANASAM BIDYARANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
261 MOIRANG MN-06-004-011-006/1047
(Wangoo) 		2006004000NRG24071220230011084 07/12/2023 Amom Chinglemba Singh 2006004WL000121 Amom Chinglemba Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174573 AMOM CHINGLEMBA SINGH MANIPUR RURAL BANK(607062)
262 MOIRANG MN-06-004-011-006/1048
(Wangoo) 		2006004000NRG24071220230011085 07/12/2023 Sanasam Lipen Singh 2006004WL000121 Sanasam Lipen Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174356 SANASAM LIPEN SINGH MANIPUR RURAL BANK(607062)
263 MOIRANG MN-06-004-011-006/1049
(Wangoo) 		2006004000NRG24071220230011086 07/12/2023 Amom Thoinu Devi 2006004WL000121 Amom Thoinu Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174583 Sanasam Thoinu Devi AIRTEL PAYMENTS BANK LIMITED(990288)
264 MOIRANG MN-06-004-011-006/1050
(Wangoo) 		2006004000NRG24071220230011087 07/12/2023 Oinam Kesho Singh 2006004WL000121 Oinam Kesho Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174546 OINAM KESHO SINGH MANIPUR RURAL BANK(607062)
265 MOIRANG MN-06-004-011-006/1053
(Wangoo) 		2006004000NRG24071220230011090 07/12/2023 Maibam Biren Singh 2006004WL000121 Maibam Biren Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174357 MAIBAM BIREN SINGH MANIPUR RURAL BANK(607062)
266 MOIRANG MN-06-004-011-006/1056
(Wangoo) 		2006004000NRG24071220230011092 07/12/2023 Loitongbam Mangal Meitei 2006004WL000121 Loitongbam Mangal Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174332 LOITONGBAM MANGAL SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
267 MOIRANG MN-06-004-011-006/1058
(Wangoo) 		2006004000NRG24071220230011094 07/12/2023 Loitongbam Kamala Devi 2006004WL000121 Loitongbam Kamala Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174579 LOITONGBAM KAMALA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
268 MOIRANG MN-06-004-011-006/1059
(Wangoo) 		2006004000NRG24071220230011095 07/12/2023 Lourembam Bala Devi 2006004WL000121 Lourembam Bala Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174567 LOUREMBAM BALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
269 MOIRANG MN-06-004-011-006/1060
(Wangoo) 		2006004000NRG24071220230011096 07/12/2023 Sanasam Romen Singh 2006004WL000121 Sanasam Romen Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174529 Sanasam Romen Singh AIRTEL PAYMENTS BANK LIMITED(990288)
270 MOIRANG MN-06-004-011-006/1061
(Wangoo) 		2006004000NRG24071220230011097 07/12/2023 Loitongbam Ibemchaobi Leima 2006004WL000121 Loitongbam Ibemchaobi Leima 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174552 IBEMCHAOUBI DEVI LOITONGBAM MANIPUR RURAL BANK(607062)
271 MOIRANG MN-06-004-011-006/1462
(Wangoo) 		2006004000NRG24071220230011098 07/12/2023 Sanasam Sanaton Singh 2006004WL000121 Sanasam Sanaton Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174232 SANASAM SANATON SINGH MANIPUR RURAL BANK(607062)
272 MOIRANG MN-06-004-011-006/1464
(Wangoo) 		2006004000NRG24071220230011100 07/12/2023 Sanasam Akashini Devi 2006004WL000121 Sanasam Akashini Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174229 EKASHINI DEVI SANASAM MANIPUR RURAL BANK(607062)
273 MOIRANG MN-06-004-011-006/1465
(Wangoo) 		2006004000NRG24071220230011101 07/12/2023 Amom Henery Meitei 2006004WL000121 Amom Henery Meitei 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174359 MR AMOM HENRY MEITEI STATE BANK OF INDIA(508548)
274 MOIRANG MN-06-004-011-006/1466
(Wangoo) 		2006004000NRG24071220230011102 07/12/2023 Sanasam Tiken Singh 2006004WL000121 Sanasam Tiken Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174230 TIKEN SINGH SNASAM MANIPUR RURAL BANK(607062)
275 MOIRANG MN-06-004-011-006/1470
(Wangoo) 		2006004000NRG24071220230011104 07/12/2023 Sanasam Tampha Devi 2006004WL000121 Sanasam Tampha Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174226 SANASAM TAMPHA DEVI MANIPUR RURAL BANK(607062)
276 MOIRANG MN-06-004-011-006/1473
(Wangoo) 		2006004000NRG24071220230011105 07/12/2023 Sanasam Amit Singh 2006004WL000121 Sanasam Amit Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174228 SANASAM AMIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
277 MOIRANG MN-06-004-011-006/1503
(Wangoo) 		2006004000NRG24071220230011108 07/12/2023 Wahengbam Kabita Devi 2006004WL000121 Wahengbam Kabita Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174334 WAHENGBAM KABITA DEVI MANIPUR RURAL BANK(607062)
278 MOIRANG MN-06-004-011-006/1504
(Wangoo) 		2006004000NRG24071220230011109 07/12/2023 Sanasam Inao Singh 2006004WL000121 Sanasam Inao Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174320 INAO SINGH SANASAM MANIPUR RURAL BANK(607062)
279 MOIRANG MN-06-004-011-006/1506
(Wangoo) 		2006004000NRG24071220230011110 07/12/2023 Sanasam Surjit Singh 2006004WL000121 Sanasam Surjit Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174321 SANASAM SURJIT SINGH MANIPUR RURAL BANK(607062)
280 MOIRANG MN-06-004-011-006/1508
(Wangoo) 		2006004000NRG24071220230011112 07/12/2023 Amom Sharatchandra Singh 2006004WL000121 Amom Sharatchandra Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174322 Amom Sharatchandra Singh AIRTEL PAYMENTS BANK LIMITED(990288)
281 MOIRANG MN-06-004-011-006/1512
(Wangoo) 		2006004000NRG24071220230011113 07/12/2023 Sanasam Premkumar Singh 2006004WL000121 Sanasam Premkumar Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174551 SANASAM PREMKUMAR SINGH MANIPUR RURAL BANK(607062)
282 MOIRANG MN-06-004-011-006/1514
(Wangoo) 		2006004000NRG24071220230011114 07/12/2023 Laishram Birkumar Singh 2006004WL000121 Laishram Birkumar Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174323 LAISHRAM BIRKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
283 MOIRANG MN-06-004-011-006/1515
(Wangoo) 		2006004000NRG24071220230011115 07/12/2023 Sanasam Monika Devi 2006004WL000121 Sanasam Monika Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174324 Sanasam Monika Devi AIRTEL PAYMENTS BANK LIMITED(990288)
284 MOIRANG MN-06-004-011-006/1516
(Wangoo) 		2006004000NRG24071220230011116 07/12/2023 Sanasam Binoy Singh 2006004WL000121 Sanasam Binoy Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174325 SANASAM BINOY SINGH MANIPUR RURAL BANK(607062)
285 MOIRANG MN-06-004-011-006/1520
(Wangoo) 		2006004000NRG24071220230011119 07/12/2023 Amom Bijoy Singh 2006004WL000121 Amom Bijoy Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174351 MR AMOM BIJOY SINGH STATE BANK OF INDIA(508548)
286 MOIRANG MN-06-004-011-006/1702
(Wangoo) 		2006004000NRG24071220230011121 07/12/2023 Amom Udoisana Singh 2006004WL000121 Amom Udoisana Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174326 AMOM UDOISANA SINGH MANIPUR RURAL BANK(607062)
287 MOIRANG MN-06-004-011-006/1705
(Wangoo) 		2006004000NRG24071220230011122 07/12/2023 Sanasam Mani Devi 2006004WL000121 Sanasam Mani Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174227 SANASAM MANI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
288 MOIRANG MN-06-004-011-006/1708
(Wangoo) 		2006004000NRG24071220230011124 07/12/2023 Khangembam Regan Singh 2006004WL000121 Khangembam Regan Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174327 KHANGEMBAM REGAN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
289 MOIRANG MN-06-004-011-006/1712
(Wangoo) 		2006004000NRG24071220230011126 07/12/2023 Loitongbam Sobhachandra Singh 2006004WL000121 Loitongbam Sobhachandra Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174328 LOITONGBAM SUBHACHANDRA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
290 MOIRANG MN-06-004-011-006/1717
(Wangoo) 		2006004000NRG24071220230011128 07/12/2023 Sanasam Bonion Singh 2006004WL000121 Sanasam Bonion Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174581 SANASAM BONION SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
291 MOIRANG MN-06-004-011-006/1720
(Wangoo) 		2006004000NRG24071220230011129 07/12/2023 Amom Brojen Singh 2006004WL000121 Amom Brojen Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174329 AMOM BROJEN SINGH MANIPUR RURAL BANK(607062)
292 MOIRANG MN-06-004-011-006/1975
(Wangoo) 		2006004000NRG24071220230011134 07/12/2023 Amom Chaobi Devi 2006004WL000121 Amom Chaobi Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174549 Amom Chaobi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
293 MOIRANG MN-06-004-011-006/1976
(Wangoo) 		2006004000NRG24071220230011135 07/12/2023 Amom Komolini Devi 2006004WL000121 Amom Komolini Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174347 MRS AMOM KOMOLINI DEVI STATE BANK OF INDIA(508548)
294 MOIRANG MN-06-004-011-006/1977
(Wangoo) 		2006004000NRG24071220230011136 07/12/2023 Sanasam Jotin Singh 2006004WL000121 Sanasam Jotin Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174319 JOTIN SINGH SANASAM MANIPUR RURAL BANK(607062)
295 MOIRANG MN-06-004-011-006/1978
(Wangoo) 		2006004000NRG24071220230011137 07/12/2023 Amom Bembem Devi 2006004WL000121 Amom Bembem Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174542 AMOM BEMBEM DEVI PUNJAB NATIONAL BANK(508568)
296 MOIRANG MN-06-004-011-006/1979
(Wangoo) 		2006004000NRG24071220230011138 07/12/2023 Gojendro Loitongbam 2006004WL000121 Gojendro Loitongbam 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174550 GOJENDRO SINGH LOITONGBAM MANIPUR RURAL BANK(607062)
297 MOIRANG MN-06-004-011-006/1980
(Wangoo) 		2006004000NRG24071220230011139 07/12/2023 Sasanam Chimu Devi 2006004WL000121 Sasanam Chimu Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174557 CHINMU DEVI SANASAM MANIPUR RURAL BANK(607062)
298 MOIRANG MN-06-004-011-006/1981
(Wangoo) 		2006004000NRG24071220230011140 07/12/2023 Sanasam Santosh Singh 2006004WL000121 Sanasam Santosh Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174337 SANASAM SANTOSH SINGH UCO BANK(607066)
299 MOIRANG MN-06-004-011-006/1984
(Wangoo) 		2006004000NRG24071220230011142 07/12/2023 Sanasam Ibema Devi 2006004WL000121 Sanasam Ibema Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174553 SANASAM IBEMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
300 MOIRANG MN-06-004-011-006/1987
(Wangoo) 		2006004000NRG24071220230011144 07/12/2023 Sanasam Priyojit Singh 2006004WL000121 Sanasam Priyojit Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174566 SANASAM PRIYOJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
301 MOIRANG MN-06-004-011-006/1988
(Wangoo) 		2006004000NRG24071220230011145 07/12/2023 Sanasam Memthoi Devi 2006004WL000121 Sanasam Memthoi Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174560 SANASAM MEMTHOI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
302 MOIRANG MN-06-004-011-006/1989
(Wangoo) 		2006004000NRG24071220230011146 07/12/2023 Maibam Bidyananda Singh 2006004WL000121 Maibam Bidyananda Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174562 MAIBAM BIDYANANDA SINGH MANIPUR RURAL BANK(607062)
303 MOIRANG MN-06-004-011-006/1993
(Wangoo) 		2006004000NRG24071220230011147 07/12/2023 Sanasam Dayananda Singh 2006004WL000121 Sanasam Dayananda Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174358 SANASAM DAYANANDA SINGH MANIPUR RURAL BANK(607062)
304 MOIRANG MN-06-004-011-006/1996
(Wangoo) 		2006004000NRG24071220230011150 07/12/2023 Sanasam Manitomba Singh 2006004WL000121 Sanasam Manitomba Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174576 MANITOMBA SINGH SANASAM MANIPUR RURAL BANK(607062)
305 MOIRANG MN-06-004-011-006/1997
(Wangoo) 		2006004000NRG24071220230011151 07/12/2023 Sanasam Ibomcha Singh 2006004WL000121 Sanasam Ibomcha Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174346 SANASAM IBOMCHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
306 MOIRANG MN-06-004-011-006/1998
(Wangoo) 		2006004000NRG24071220230011152 07/12/2023 Amom Heiyai Devi 2006004WL000121 Amom Heiyai Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174556 AMOM HAYAI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
307 MOIRANG MN-06-004-011-006/1999
(Wangoo) 		2006004000NRG24071220230011153 07/12/2023 Sanasam Gope Singh 2006004WL000121 Sanasam Gope Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174544 SANASAM GOPE SINGH MANIPUR RURAL BANK(607062)
308 MOIRANG MN-06-004-011-006/2000
(Wangoo) 		2006004000NRG24071220230011154 07/12/2023 Sanasam Sarju Devi 2006004WL000121 Sanasam Sarju Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174335 SANASAM SARJUBALA DEVI MANIPUR RURAL BANK(607062)
309 MOIRANG MN-06-004-011-006/2003
(Wangoo) 		2006004000NRG24071220230011156 07/12/2023 Loitongbam Rojesh Singh 2006004WL000121 Loitongbam Rojesh Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174290 LOITONGBAM ROJESH SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
310 MOIRANG MN-06-004-011-006/2005
(Wangoo) 		2006004000NRG24071220230011157 07/12/2023 Tongbram Inao Singh 2006004WL000121 Tongbram Inao Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174291 TONGBRAM INAO SINGH HDFC BANK LTD(607152)
311 MOIRANG MN-06-004-011-006/2006
(Wangoo) 		2006004000NRG24071220230011158 07/12/2023 Sanasam Millan Singh 2006004WL000121 Sanasam Millan Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174292 SANASAM MILAN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
312 MOIRANG MN-06-004-011-006/2008
(Wangoo) 		2006004000NRG24071220230011160 07/12/2023 Maibam Sachindra Singh 2006004WL000121 Maibam Sachindra Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174318 MAIBAM SACHINDRA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
313 MOIRANG MN-06-004-011-006/2045
(Wangoo) 		2006004000NRG24071220230011162 07/12/2023 Sanasam Ranjan Singh 2006004WL000121 Sanasam Ranjan Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174352 SANASAM RANJAN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
314 MOIRANG MN-06-004-011-006/2277
(Wangoo) 		2006004000NRG24071220230011164 07/12/2023 Amom Chele Devi 2006004WL000121 Amom Chele Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174367 AMOM CHELE DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
315 MOIRANG MN-06-004-011-006/2278
(Wangoo) 		2006004000NRG24071220230011165 07/12/2023 Amom Chonjon Devi 2006004WL000121 Amom Chonjon Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174363 A CHONJON DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
316 MOIRANG MN-06-004-011-006/2279
(Wangoo) 		2006004000NRG24071220230011166 07/12/2023 Wahengbam Herojit Singh 2006004WL000121 Wahengbam Herojit Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174365 WAHENGBAM HEROJIT SINGH MANIPUR RURAL BANK(607062)
317 MOIRANG MN-06-004-011-006/2281
(Wangoo) 		2006004000NRG24071220230011168 07/12/2023 Khangembam Super Singh 2006004WL000121 Khangembam Super Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174224 KHANGEMBAM SUPER SINGH MANIPUR RURAL BANK(607062)
318 MOIRANG MN-06-004-011-006/2282
(Wangoo) 		2006004000NRG24071220230011169 07/12/2023 Sanasam Arun Singh 2006004WL000121 Sanasam Arun Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174364 SANASAM ARUN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
319 MOIRANG MN-06-004-011-006/2284
(Wangoo) 		2006004000NRG24071220230011171 07/12/2023 Amom Ranjana Devi 2006004WL000121 Amom Ranjana Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174362 RANJANA DEVI AMOM MANIPUR RURAL BANK(607062)
320 MOIRANG MN-06-004-011-006/2285
(Wangoo) 		2006004000NRG24071220230011172 07/12/2023 Sanasam Redina Devi 2006004WL000121 Sanasam Redina Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174366 SANASAM REDINA DEVI MANIPUR RURAL BANK(607062)
321 MOIRANG MN-06-004-011-006/2286
(Wangoo) 		2006004000NRG24071220230011173 07/12/2023 Loitongbam Manichandra Singh 2006004WL000121 Loitongbam Manichandra Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174360 LOITONGBAM MANICHANDRA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
322 MOIRANG MN-06-004-011-006/2287
(Wangoo) 		2006004000NRG24071220230011174 07/12/2023 Samom Imem Devi 2006004WL000121 Samom Imem Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174361 Sanasam Imem Devi AIRTEL PAYMENTS BANK LIMITED(990288)
323 MOIRANG MN-06-004-011-006/2489
(Wangoo) 		2006004000NRG24071220230011179 07/12/2023 Amom Jina Devi 2006004WL000121 Amom Jina Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174461 AMOM JINA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
324 MOIRANG MN-06-004-011-006/2560
(Wangoo) 		2006004000NRG24071220230011187 07/12/2023 Amom Sonia Devi 2006004WL000121 Amom Sonia Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174460 AMOM SONIA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
325 MOIRANG MN-06-004-011-006/953
(Wangoo) 		2006004000NRG24071220230011213 07/12/2023 Amom Iboyai Singh 2006004WL000121 Amom Iboyai Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174537 AMOM IBOYAIMA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
326 MOIRANG MN-06-004-011-006/954
(Wangoo) 		2006004000NRG24071220230011214 07/12/2023 Amom Thabarei Devi 2006004WL000121 Amom Thabarei Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174231 AMOM THABAREI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
327 MOIRANG MN-06-004-011-006/957
(Wangoo) 		2006004000NRG24071220230011216 07/12/2023 Sanasam Chaoba Devi 2006004WL000121 Sanasam Chaoba Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174225 SANASAM CHAOBA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
328 MOIRANG MN-06-004-011-006/958
(Wangoo) 		2006004000NRG24071220230011217 07/12/2023 Wahengbam Ibohal Singh 2006004WL000121 Wahengbam Ibohal Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174565 WAHENGBAM IBOHAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
329 MOIRANG MN-06-004-011-006/960
(Wangoo) 		2006004000NRG24071220230011219 07/12/2023 Amom Bimola Devi 2006004WL000121 Amom Bimola Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174534 AMOM BIMOLA DEVI MANIPUR RURAL BANK(607062)
330 MOIRANG MN-06-004-011-006/962
(Wangoo) 		2006004000NRG24071220230011220 07/12/2023 Amom Brojen Singh 2006004WL000121 Amom Brojen Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174541 AMOM BROJEN SINGH MANIPUR RURAL BANK(607062)
331 MOIRANG MN-06-004-011-006/963
(Wangoo) 		2006004000NRG24071220230011221 07/12/2023 Amom Suni Devi 2006004WL000121 Amom Suni Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174580 AMOM SUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
332 MOIRANG MN-06-004-011-006/964
(Wangoo) 		2006004000NRG24071220230011222 07/12/2023 Amom Ibemcha Devi 2006004WL000121 Amom Ibemcha Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174533 AMOM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
333 MOIRANG MN-06-004-011-006/965
(Wangoo) 		2006004000NRG24071220230011223 07/12/2023 Loitongbam Samashakhi Devi 2006004WL000121 Loitongbam Samashakhi Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174211 SHYAMASAKHI DEVI AMOM MANIPUR RURAL BANK(607062)
334 MOIRANG MN-06-004-011-006/967
(Wangoo) 		2006004000NRG24071220230011224 07/12/2023 Amom Nirmala Devi 2006004WL000121 Amom Nirmala Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174535 NIRMALA DEVI AMOM MANIPUR RURAL BANK(607062)
335 MOIRANG MN-06-004-011-006/968
(Wangoo) 		2006004000NRG24071220230011225 07/12/2023 Oinam Nirupama Devi 2006004WL000121 Oinam Nirupama Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174543 OINAM NIRUPAMA DEVI MANIPUR RURAL BANK(607062)
336 MOIRANG MN-06-004-011-006/970
(Wangoo) 		2006004000NRG24071220230011226 07/12/2023 Wahengbam Ganga Devi 2006004WL000121 Wahengbam Ganga Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174582 SANASAM GANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
337 MOIRANG MN-06-004-011-006/973
(Wangoo) 		2006004000NRG24071220230011228 07/12/2023 Wahengbam Angangtombi Devi 2006004WL000121 Wahengbam Angangtombi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174331 WAHENGBAM ANGANGTOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
338 MOIRANG MN-06-004-011-006/974
(Wangoo) 		2006004000NRG24071220230011229 07/12/2023 Sanasam Jayenta Singh 2006004WL000121 Sanasam Jayenta Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174568 SANASAM JENTA SINGH MANIPUR RURAL BANK(607062)
339 MOIRANG MN-06-004-011-006/975
(Wangoo) 		2006004000NRG24071220230011230 07/12/2023 Loitongbam Anita Devi 2006004WL000121 Loitongbam Anita Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174216 LOITONGBAM ANITA DEVI MANIPUR RURAL BANK(607062)
340 MOIRANG MN-06-004-011-006/977
(Wangoo) 		2006004000NRG24071220230011232 07/12/2023 Sanasam Kalidamon Singh 2006004WL000121 Sanasam Kalidamon Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174538 SANASAM KALIDAMON SINGH PUNJAB NATIONAL BANK(508568)
341 MOIRANG MN-06-004-011-006/978
(Wangoo) 		2006004000NRG24071220230011233 07/12/2023 Shagolsem Sangaimani Devi 2006004WL000121 Shagolsem Sangaimani Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174349 SHAGOLSEM SANGAIMANI DEVI UCO BANK(607066)
342 MOIRANG MN-06-004-011-006/981
(Wangoo) 		2006004000NRG24071220230011234 07/12/2023 Amom Tababi Devi 2006004WL000121 Amom Tababi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174572 Sanasam Tababi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
343 MOIRANG MN-06-004-011-006/984
(Wangoo) 		2006004000NRG24071220230011236 07/12/2023 Amom Sanathoi Devi 2006004WL000121 Amom Sanathoi Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174336 Amom Sanathoi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
344 MOIRANG MN-06-004-011-006/985
(Wangoo) 		2006004000NRG24071220230011237 07/12/2023 S. Tampaklei Devi 2006004WL000121 S. Tampaklei Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174353 S TAMPAKLEI DEVI MANIPUR RURAL BANK(607062)
345 MOIRANG MN-06-004-011-006/987
(Wangoo) 		2006004000NRG24071220230011238 07/12/2023 Tongbram Bihari Singh 2006004WL000121 Tongbram Bihari Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174578 TONGBRAM-BIHARI-SINGH MANIPUR RURAL BANK(607062)
346 MOIRANG MN-06-004-011-006/989
(Wangoo) 		2006004000NRG24071220230011239 07/12/2023 Laimayum Omila Devi 2006004WL000121 Laimayum Omila Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174545 TONGBRAM ROMEN SINGH PUNJAB NATIONAL BANK(508568)
347 MOIRANG MN-06-004-011-006/995
(Wangoo) 		2006004000NRG24071220230011243 07/12/2023 Sanasam Naba Singh 2006004WL000121 Sanasam Naba Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174536 SANASAM NABA SINGH MANIPUR RURAL BANK(607062)
348 MOIRANG MN-06-004-011-006/996
(Wangoo) 		2006004000NRG24071220230011244 07/12/2023 Sanansam Sharat Singh 2006004WL000121 Sanansam Sharat Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174214 SANASAM SHARAT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
349 MOIRANG MN-06-004-011-006/997
(Wangoo) 		2006004000NRG24071220230011245 07/12/2023 sanasam Tomba Singh 2006004WL000121 sanasam Tomba Singh 00103 UTIB0SMPCB1 1300 1300 Rejected 08/12/2023 8374174333 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 MOIRANG MN-06-004-011-006/999
(Wangoo) 		2006004000NRG24071220230011247 07/12/2023 Amom Inembi DevI 2006004WL000121 Amom Inembi DevI 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174555 AMOM INEMBI DEVI UCO BANK(607066)
SubTotal 301080 301080
351 MOIRANG MN-06-004-011-004/2543
(Wangoo) 		2006004000NRG24071220230010752 07/12/2023 Laishram Jitenkumar Singh 2006004WL000121 Laishram Jitenkumar Singh 00152 HDFC0004744 520 520 Processed 08/12/2023 8374174206 LAISHRAM JITENKUMAR SINGH MANIPUR RURAL BANK(607062)
SubTotal 520 520
352 MOIRANG MN-06-004-011-004/2171
(Wangoo) 		2006004000NRG24071220230010709 07/12/2023 Khangembam Oken Singh 2006004WL000121 Khangembam Oken Singh 00282 PUNB0RRBMRB 1300 1300 Processed 08/12/2023 8374174184 KHANGEMBAM OKEN SINGH MANIPUR RURAL BANK(607062)
353 MOIRANG MN-06-004-011-004/2259
(Wangoo) 		2006004000NRG24071220230010732 07/12/2023 Amom Amumacha Devi 2006004WL000121 Amom Amumacha Devi 00282 PUNB0RRBMRB 520 520 Processed 08/12/2023 8374174642 AMOM AMUMACHA DEVI MANIPUR RURAL BANK(607062)
354 MOIRANG MN-06-004-011-004/2635
(Wangoo) 		2006004000NRG24071220230010759 07/12/2023 Thounaojam Sofia Devi 2006004WL000121 Thounaojam Sofia Devi 00282 PUNB0RRBMRB 520 520 Processed 08/12/2023 8374174207 Thounaojam Sofia Devi AIRTEL PAYMENTS BANK LIMITED(990288)
355 MOIRANG MN-06-004-011-004/641
(Wangoo) 		2006004000NRG24071220230010796 07/12/2023 Sanasam Ranjana Devi 2006004WL000121 Sanasam Ranjana Devi 00282 PUNB0RRBMRB 520 520 Processed 08/12/2023 8374174405 Loitongbam Ranjana Devi AIRTEL PAYMENTS BANK LIMITED(990288)
356 MOIRANG MN-06-004-011-005/1354
(Wangoo) 		2006004000NRG24071220230010858 07/12/2023 Amom Shantabi Devi 2006004WL000121 Amom Shantabi Devi 00282 PUNB0RRBMRB 1300 1300 Processed 08/12/2023 8374174432 AMOM SANTABI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
357 MOIRANG MN-06-004-011-005/1537
(Wangoo) 		2006004000NRG24071220230010886 07/12/2023 Manglembi Devi Loitongbam 2006004WL000121 Manglembi Devi Loitongbam 00282 PUNB0RRBMRB 520 520 Processed 08/12/2023 8374174647 LOITONGBAM MANGLEMBI DEVI MANIPUR RURAL BANK(607062)
358 MOIRANG MN-06-004-011-005/2551
(Wangoo) 		2006004000NRG24071220230010941 07/12/2023 Amom Roma Devi 2006004WL000121 Amom Roma Devi 00282 PUNB0RRBMRB 520 520 Processed 08/12/2023 8374174657 AMOM ROMA DEVI MANIPUR RURAL BANK(607062)
359 MOIRANG MN-06-004-011-005/2552
(Wangoo) 		2006004000NRG24071220230010942 07/12/2023 Mr Loitongbam Indrakumar Singh 2006004WL000121 Mr Loitongbam Indrakumar Singh 00282 PUNB0RRBMRB 520 520 Processed 08/12/2023 8374174434 LOITONGBAM INDRAKUMAR SINGH MANIPUR RURAL BANK(607062)
360 MOIRANG MN-06-004-011-005/2610
(Wangoo) 		2006004000NRG24071220230010943 07/12/2023 Amom Malem Chanu 2006004WL000121 Amom Malem Chanu 00282 PUNB0RRBMRB 520 520 Processed 08/12/2023 8374174658 AMOM MALEM CHANU MANIPUR RURAL BANK(607062)
361 MOIRANG MN-06-004-011-005/2612
(Wangoo) 		2006004000NRG24071220230010944 07/12/2023 Yumnam Soniya Devi 2006004WL000121 Yumnam Soniya Devi 00282 PUNB0RRBMRB 520 520 Processed 08/12/2023 8374174624 YUMNAM SONIYA DEVI MANIPUR RURAL BANK(607062)
362 MOIRANG MN-06-004-011-005/2616
(Wangoo) 		2006004000NRG24071220230010947 07/12/2023 Amom Prabin Singh 2006004WL000121 Amom Prabin Singh 00282 PUNB0RRBMRB 520 520 Processed 08/12/2023 8374174616 AMOM PRABIN SINGH MANIPUR RURAL BANK(607062)
363 MOIRANG MN-06-004-011-005/2617
(Wangoo) 		2006004000NRG24071220230010948 07/12/2023 Amom Radhapiyari Devi 2006004WL000121 Amom Radhapiyari Devi 00282 PUNB0RRBMRB 520 520 Processed 08/12/2023 8374174189 AMOM RADHAPIYARI DEVI MANIPUR RURAL BANK(607062)
364 MOIRANG MN-06-004-011-005/2618
(Wangoo) 		2006004000NRG24071220230010949 07/12/2023 Amom Kirankumari Devi 2006004WL000121 Amom Kirankumari Devi 00282 PUNB0RRBMRB 520 520 Processed 08/12/2023 8374174618 AMOM KIRANKUMARI DEVI MANIPUR RURAL BANK(607062)
365 MOIRANG MN-06-004-011-005/2652
(Wangoo) 		2006004000NRG24071220230010951 07/12/2023 Amom Bomita Devi 2006004WL000121 Amom Bomita Devi 00282 PUNB0RRBMRB 520 520 Processed 08/12/2023 8374174622 AMOM BOMITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
366 MOIRANG MN-06-004-011-005/2654
(Wangoo) 		2006004000NRG24071220230010953 07/12/2023 Amom Gitanjali Devi 2006004WL000121 Amom Gitanjali Devi 00282 PUNB0RRBMRB 520 520 Processed 08/12/2023 8374174607 AMOM GITANJALI DEVI MANIPUR RURAL BANK(607062)
367 MOIRANG MN-06-004-011-006/1021
(Wangoo) 		2006004000NRG24071220230011061 07/12/2023 Mr Sanasam Langamba Singh 2006004WL000121 Mr Sanasam Langamba Singh 00282 PUNB0RRBMRB 520 520 Rejected 08/12/2023 8374174188 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 MOIRANG MN-06-004-011-006/1030
(Wangoo) 		2006004000NRG24071220230011069 07/12/2023 MRS. INAO DEVI SANASAM 2006004WL000121 MRS. INAO DEVI SANASAM 00282 PUNB0RRBMRB 1300 1300 Processed 08/12/2023 8374174168 THAKELLAMBAM INAO DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
369 MOIRANG MN-06-004-011-006/1037
(Wangoo) 		2006004000NRG24071220230011076 07/12/2023 Mrs. Khumucham Apabi Devi 2006004WL000121 Mrs. Khumucham Apabi Devi 00282 PUNB0RRBMRB 520 520 Processed 08/12/2023 8374174192 KHUMUCHAM APABI DEVI MANIPUR RURAL BANK(607062)
370 MOIRANG MN-06-004-011-006/1055
(Wangoo) 		2006004000NRG24071220230011091 07/12/2023 Amom Cheba Devi 2006004WL000121 Amom Cheba Devi 00282 PUNB0RRBMRB 520 520 Processed 08/12/2023 8374174629 AMOM CHEBA DEVI MANIPUR RURAL BANK(607062)
371 MOIRANG MN-06-004-011-006/1710
(Wangoo) 		2006004000NRG24071220230011125 07/12/2023 Sanasam Dhaneshori Devi 2006004WL000121 Sanasam Dhaneshori Devi 00282 PUNB0RRBMRB 1300 1300 Processed 08/12/2023 8374174602 SANASAM DHANESHORI DEVI MANIPUR RURAL BANK(607062)
372 MOIRANG MN-06-004-011-006/2280
(Wangoo) 		2006004000NRG24071220230011167 07/12/2023 Mayanglambam Ibesana Devi 2006004WL000121 Mayanglambam Ibesana Devi 00282 PUNB0RRBMRB 520 520 Processed 08/12/2023 8374174171 IBESHANA DEVI MAYANGLAMBAM MANIPUR RURAL BANK(607062)
373 MOIRANG MN-06-004-011-006/2582
(Wangoo) 		2006004000NRG24071220230011194 07/12/2023 Sanasam Mumbai Singh 2006004WL000121 Sanasam Mumbai Singh 00282 PUNB0RRBMRB 520 520 Processed 08/12/2023 8374174612 SANASAN MUMBAI SINGH MANIPUR RURAL BANK(607062)
374 MOIRANG MN-06-004-011-006/2586
(Wangoo) 		2006004000NRG24071220230011196 07/12/2023 Yumnam Bobby Devi 2006004WL000121 Yumnam Bobby Devi 00282 PUNB0RRBMRB 520 520 Processed 08/12/2023 8374174625 YUMNAM BOBBY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
375 MOIRANG MN-06-004-011-006/2588
(Wangoo) 		2006004000NRG24071220230011198 07/12/2023 Robert Singh Sanasam 2006004WL000121 Robert Singh Sanasam 00282 PUNB0RRBMRB 1300 1300 Processed 08/12/2023 8374174630 SANASAM ROBERT SINGH MANIPUR RURAL BANK(607062)
376 MOIRANG MN-06-004-011-006/2589
(Wangoo) 		2006004000NRG24071220230011199 07/12/2023 Sanasam Somen Singh 2006004WL000121 Sanasam Somen Singh 00282 PUNB0RRBMRB 520 520 Processed 08/12/2023 8374174653 SANASAM SOMEN SINGH MANIPUR RURAL BANK(607062)
377 MOIRANG MN-06-004-011-006/2591
(Wangoo) 		2006004000NRG24071220230011201 07/12/2023 Sanasam Bikey Singh 2006004WL000121 Sanasam Bikey Singh 00282 PUNB0RRBMRB 520 520 Processed 08/12/2023 8374174628 BIKEY SINGH SANASAM MANIPUR RURAL BANK(607062)
378 MOIRANG MN-06-004-011-006/2592
(Wangoo) 		2006004000NRG24071220230011202 07/12/2023 Amom Ranjita Chanu 2006004WL000121 Amom Ranjita Chanu 00282 PUNB0RRBMRB 520 520 Processed 08/12/2023 8374174609 AMOM RANJITA CHANU MANIPUR RURAL BANK(607062)
379 MOIRANG MN-06-004-011-006/982
(Wangoo) 		2006004000NRG24071220230011235 07/12/2023 Mrs Sanasam Momon Devi 2006004WL000121 Mrs Sanasam Momon Devi 00282 PUNB0RRBMRB 1300 1300 Processed 08/12/2023 8374174601 SANASAM MOMON DEVI MANIPUR RURAL BANK(607062)
380 MOIRANG MN-06-004-011-006/990
(Wangoo) 		2006004000NRG24071220230011240 07/12/2023 Amom Abembi Devi 2006004WL000121 Amom Abembi Devi 00282 PUNB0RRBMRB 520 520 Processed 08/12/2023 8374174433 AMOM IBEMBI DEVI MANIPUR RURAL BANK(607062)
381 MOIRANG MN-06-004-011-006/993
(Wangoo) 		2006004000NRG24071220230011241 07/12/2023 Shagolsem Manimacha Devi 2006004WL000121 Shagolsem Manimacha Devi 00282 PUNB0RRBMRB 520 520 Processed 08/12/2023 8374174651 SAGOLSEM MANIMACHA DEVI MANIPUR RURAL BANK(607062)
SubTotal 20280 20280
382 MOIRANG MN-06-004-011-004/2250
(Wangoo) 		2006004000NRG24071220230010723 07/12/2023 Hamom Sobhachandra Singh 2006004WL000121 Hamom Sobhachandra Singh 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374174437 HAOMOM SOBHACHANDRA SINGH MANIPUR RURAL BANK(607062)
383 MOIRANG MN-06-004-011-004/2301
(Wangoo) 		2006004000NRG24071220230010737 07/12/2023 Laishram Bhoben Singh 2006004WL000121 Laishram Bhoben Singh 00282 UTBI0RRBMRB 1300 1300 Processed 08/12/2023 8374174183 LAISHRAM BHOBEN SINGH MANIPUR RURAL BANK(607062)
384 MOIRANG MN-06-004-011-004/2305
(Wangoo) 		2006004000NRG24071220230010738 07/12/2023 MR SANASAM ROSHITA DEVI 2006004WL000121 MR SANASAM ROSHITA DEVI 00282 UTBI0RRBMRB 1300 1300 Processed 08/12/2023 8374174623 SANASAM ROSHITA DEVI MANIPUR RURAL BANK(607062)
385 MOIRANG MN-06-004-011-004/2498
(Wangoo) 		2006004000NRG24071220230010740 07/12/2023 Loitongbam Ranjan Singh 2006004WL000121 Loitongbam Ranjan Singh 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374174201 LOITONGBAM RANJAN SINGH MANIPUR RURAL BANK(607062)
386 MOIRANG MN-06-004-011-004/2500
(Wangoo) 		2006004000NRG24071220230010742 07/12/2023 Loitongbam Megha Singh 2006004WL000121 Loitongbam Megha Singh 00282 UTBI0RRBMRB 1300 1300 Processed 08/12/2023 8374174179 LOITONGBAM MEGHA SINGH MANIPUR RURAL BANK(607062)
387 MOIRANG MN-06-004-011-004/2502
(Wangoo) 		2006004000NRG24071220230010743 07/12/2023 Sanasam Purnima Singh 2006004WL000121 Sanasam Purnima Singh 00282 UTBI0RRBMRB 1300 1300 Processed 08/12/2023 8374174436 SANASAM PURNIMA SINGH MANIPUR RURAL BANK(607062)
388 MOIRANG MN-06-004-011-004/2505
(Wangoo) 		2006004000NRG24071220230010745 07/12/2023 Loitongbam Mala Devi 2006004WL000121 Loitongbam Mala Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374174209 LOITONGBAM MALA DEVI MANIPUR RURAL BANK(607062)
389 MOIRANG MN-06-004-011-004/2506
(Wangoo) 		2006004000NRG24071220230010746 07/12/2023 Khumukcham America Singh 2006004WL000121 Khumukcham America Singh 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374174182 KHUMUKCHAM AMERICA SINGH MANIPUR RURAL BANK(607062)
390 MOIRANG MN-06-004-011-004/2507
(Wangoo) 		2006004000NRG24071220230010747 07/12/2023 Loitongbm Ranjit Singh 2006004WL000121 Loitongbm Ranjit Singh 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374174178 LOITONGBAM RANJIT SINGH MANIPUR RURAL BANK(607062)
391 MOIRANG MN-06-004-011-004/2508
(Wangoo) 		2006004000NRG24071220230010748 07/12/2023 Sanasam Tomba Singh 2006004WL000121 Sanasam Tomba Singh 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374174200 SANASAM TOMBA SINGH MANIPUR RURAL BANK(607062)
392 MOIRANG MN-06-004-011-004/2540
(Wangoo) 		2006004000NRG24071220230010749 07/12/2023 Urikhinbam Memtombi Devi 2006004WL000121 Urikhinbam Memtombi Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374174180 URIKHINBAM MEMTOMBI DEVI MANIPUR RURAL BANK(607062)
393 MOIRANG MN-06-004-011-004/2541
(Wangoo) 		2006004000NRG24071220230010750 07/12/2023 Khwairakpam Anjali Devi 2006004WL000121 Khwairakpam Anjali Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374174185 KHWAIRAKPAM ANJALI DEVI MANIPUR RURAL BANK(607062)
394 MOIRANG MN-06-004-011-004/2542
(Wangoo) 		2006004000NRG24071220230010751 07/12/2023 Amom Surjit Singh 2006004WL000121 Amom Surjit Singh 00282 UTBI0RRBMRB 1300 1300 Rejected 08/12/2023 8374174208 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 MOIRANG MN-06-004-011-004/2544
(Wangoo) 		2006004000NRG24071220230010753 07/12/2023 Loitongbam Shyamo Singh 2006004WL000121 Loitongbam Shyamo Singh 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374174431 LOITONGBAM SHYAMO SINGH MANIPUR RURAL BANK(607062)
396 MOIRANG MN-06-004-011-004/2546
(Wangoo) 		2006004000NRG24071220230010755 07/12/2023 Loitongbam Sanatombi Devi 2006004WL000121 Loitongbam Sanatombi Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374174210 LOITONGBAM SANATOMBI DEVI MANIPUR RURAL BANK(607062)
397 MOIRANG MN-06-004-011-004/609
(Wangoo) 		2006004000NRG24071220230010768 07/12/2023 Lotongbam Birendra Singh 2006004WL000121 Lotongbam Birendra Singh 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374174202 LOITONGBAM BIRENDRA SINGH MANIPUR RURAL BANK(607062)
398 MOIRANG MN-06-004-011-004/673
(Wangoo) 		2006004000NRG24071220230010821 07/12/2023 Khangembam Momon Devi 2006004WL000121 Khangembam Momon Devi 00282 UTBI0RRBMRB 1300 1300 Processed 08/12/2023 8374174173 KHANGEMBAM MOMON DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
399 MOIRANG MN-06-004-011-005/1459
(Wangoo) 		2006004000NRG24071220230010861 07/12/2023 Nonghtombam Bimeshwor Singh 2006004WL000121 Nonghtombam Bimeshwor Singh 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374174177 NONGTHOMBAM BIMESHWOR SINGH MANIPUR RURAL BANK(607062)
400 MOIRANG MN-06-004-011-005/1508
(Wangoo) 		2006004000NRG24071220230010864 07/12/2023 Loitongbam Ibethoi Devi 2006004WL000121 Loitongbam Ibethoi Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374174648 LOITONGBAM IBETHOI DEVI MANIPUR RURAL BANK(607062)
401 MOIRANG MN-06-004-011-005/1553
(Wangoo) 		2006004000NRG24071220230010899 07/12/2023 Amom Sangaimani Devi 2006004WL000121 Amom Sangaimani Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374174408 AMOM SANGAIMANI DEVI PUNJAB NATIONAL BANK(508568)
402 MOIRANG MN-06-004-011-005/1562
(Wangoo) 		2006004000NRG24071220230010903 07/12/2023 Loitongbam Momocha Singh 2006004WL000121 Loitongbam Momocha Singh 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374174654 LOITONGBAM MOMOCHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
403 MOIRANG MN-06-004-011-005/1936
(Wangoo) 		2006004000NRG24071220230010907 07/12/2023 L Modhubala Singh 2006004WL000121 L Modhubala Singh 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374174443 LOITONGBAM MODHUBALA DEVI MANIPUR RURAL BANK(607062)
404 MOIRANG MN-06-004-011-005/1941
(Wangoo) 		2006004000NRG24071220230010912 07/12/2023 Loitongbam Ibemcha Devi 2006004WL000121 Loitongbam Ibemcha Devi 00282 UTBI0RRBMRB 1300 1300 Processed 08/12/2023 8374174444 LOITONGBAM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
405 MOIRANG MN-06-004-011-005/1946
(Wangoo) 		2006004000NRG24071220230010917 07/12/2023 Wahengbam Meena Devi 2006004WL000121 Wahengbam Meena Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374174445 WAHENGBAM MEENA DEVI MANIPUR RURAL BANK(607062)
406 MOIRANG MN-06-004-011-005/1960
(Wangoo) 		2006004000NRG24071220230010928 07/12/2023 Mrs. Amom Shantibala Devi 2006004WL000121 Mrs. Amom Shantibala Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374174635 AMOM SHANTIBALA DEVI MANIPUR RURAL BANK(607062)
407 MOIRANG MN-06-004-011-005/2482
(Wangoo) 		2006004000NRG24071220230010931 07/12/2023 Amom Johnson Singh 2006004WL000121 Amom Johnson Singh 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374174649 AMOM JOHNSON SINGH MANIPUR RURAL BANK(607062)
408 MOIRANG MN-06-004-011-005/2484
(Wangoo) 		2006004000NRG24071220230010933 07/12/2023 Loitongbam Ibesaana Devi 2006004WL000121 Loitongbam Ibesaana Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374174620 LOITONGBAM IBESANA DEVI MANIPUR RURAL BANK(607062)
409 MOIRANG MN-06-004-011-005/2485
(Wangoo) 		2006004000NRG24071220230010934 07/12/2023 Hijam Monika Devi 2006004WL000121 Hijam Monika Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374174617 HIJAM MONIKA DEVI MANIPUR RURAL BANK(607062)
410 MOIRANG MN-06-004-011-005/2519
(Wangoo) 		2006004000NRG24071220230010936 07/12/2023 Amom Thanil Singh 2006004WL000121 Amom Thanil Singh 00282 UTBI0RRBMRB 1040 1040 Processed 08/12/2023 8374174619 AMOMTHANIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
411 MOIRANG MN-06-004-011-005/2547
(Wangoo) 		2006004000NRG24071220230010937 07/12/2023 Sanasam Rojita Devi 2006004WL000121 Sanasam Rojita Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374174633 SANASAM ROJITA DEVI MANIPUR RURAL BANK(607062)
412 MOIRANG MN-06-004-011-005/2550
(Wangoo) 		2006004000NRG24071220230010940 07/12/2023 Amom Ibeyaima Devi 2006004WL000121 Amom Ibeyaima Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374174608 AMOM IBEYAIMA DEVI MANIPUR RURAL BANK(607062)
413 MOIRANG MN-06-004-011-005/735
(Wangoo) 		2006004000NRG24071220230010957 07/12/2023 L Amutombi Singh 2006004WL000121 L Amutombi Singh 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374174407 LOITONGBAM AMUTOMBI SINGH MANIPUR RURAL BANK(607062)
414 MOIRANG MN-06-004-011-005/743
(Wangoo) 		2006004000NRG24071220230010963 07/12/2023 Mr. Amom Lakhikanta Singh 2006004WL000121 Mr. Amom Lakhikanta Singh 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374174641 AMOM LAKHIKANTA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
415 MOIRANG MN-06-004-011-005/749
(Wangoo) 		2006004000NRG24071220230010969 07/12/2023 T Tombi Devi 2006004WL000121 T Tombi Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374174640 T TOMBI DEVI MANIPUR RURAL BANK(607062)
416 MOIRANG MN-06-004-011-005/752
(Wangoo) 		2006004000NRG24071220230010971 07/12/2023 Amom Khomdonbi Devi 2006004WL000121 Amom Khomdonbi Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374174195 AMOM KHOMDONBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
417 MOIRANG MN-06-004-011-005/771
(Wangoo) 		2006004000NRG24071220230010981 07/12/2023 Shanti Devi Thoudam 2006004WL000121 Shanti Devi Thoudam 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374174644 SHANTI DEVI THOUDAM MANIPUR RURAL BANK(607062)
418 MOIRANG MN-06-004-011-005/772
(Wangoo) 		2006004000NRG24071220230010982 07/12/2023 Moirangthem Romita Devi 2006004WL000121 Moirangthem Romita Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374174646 MOIRANGTHEM ROMITA DEVI MANIPUR RURAL BANK(607062)
419 MOIRANG MN-06-004-011-005/788
(Wangoo) 		2006004000NRG24071220230010992 07/12/2023 Amom Apabi Devi 2006004WL000121 Amom Apabi Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374174645 AMOM APABI DEVI MANIPUR RURAL BANK(607062)
420 MOIRANG MN-06-004-011-005/791
(Wangoo) 		2006004000NRG24071220230010994 07/12/2023 Amom Nimai Singh 2006004WL000121 Amom Nimai Singh 00282 UTBI0RRBMRB 1300 1300 Processed 08/12/2023 8374174194 NIMAI SINGH AMOM MANIPUR RURAL BANK(607062)
421 MOIRANG MN-06-004-011-005/793
(Wangoo) 		2006004000NRG24071220230010996 07/12/2023 Mrs. Pishak Devi Amom 2006004WL000121 Mrs. Pishak Devi Amom 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374174636 AMOM PISHAK DEVI MANIPUR RURAL BANK(607062)
422 MOIRANG MN-06-004-011-005/796
(Wangoo) 		2006004000NRG24071220230010998 07/12/2023 Loitongbam Menaka Devi 2006004WL000121 Loitongbam Menaka Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374174435 Loitongbam Menaka Devi PUNJAB NATIONAL BANK(508568)
423 MOIRANG MN-06-004-011-005/797
(Wangoo) 		2006004000NRG24071220230010999 07/12/2023 Mrs Amom Ibeyaima Devi 2006004WL000121 Mrs Amom Ibeyaima Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374174639 AMOM IBEYAIMA DEVI MANIPUR RURAL BANK(607062)
424 MOIRANG MN-06-004-011-005/822
(Wangoo) 		2006004000NRG24071220230011014 07/12/2023 Jagoisabi Devi Loitongbam 2006004WL000121 Jagoisabi Devi Loitongbam 00282 UTBI0RRBMRB 1300 1300 Processed 08/12/2023 8374174181 JAGOISABI DEVI LOITONGBAM MANIPUR RURAL BANK(607062)
425 MOIRANG MN-06-004-011-005/833
(Wangoo) 		2006004000NRG24071220230011022 07/12/2023 Mrs Sunita Devi Loitongbam 2006004WL000121 Mrs Sunita Devi Loitongbam 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374174643 SUNITA DEVI LOITONGBAM MANIPUR RURAL BANK(607062)
426 MOIRANG MN-06-004-011-005/835
(Wangoo) 		2006004000NRG24071220230011024 07/12/2023 Amom Manglembi Devi 2006004WL000121 Amom Manglembi Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374174659 AMOM MANGLEMBI DEVI MANIPUR RURAL BANK(607062)
427 MOIRANG MN-06-004-011-005/850
(Wangoo) 		2006004000NRG24071220230011035 07/12/2023 Loitongbam Thoibi Devi 2006004WL000121 Loitongbam Thoibi Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374174660 LOITONGBAM THOIBI DEVI MANIPUR RURAL BANK(607062)
428 MOIRANG MN-06-004-011-005/851
(Wangoo) 		2006004000NRG24071220230011036 07/12/2023 Mrs. L. Ibembi Devi 2006004WL000121 Mrs. L. Ibembi Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374174637 LOITONGBAM IBEMBI DEVI MANIPUR RURAL BANK(607062)
429 MOIRANG MN-06-004-011-005/856
(Wangoo) 		2006004000NRG24071220230011038 07/12/2023 A Ibeyai Devi 2006004WL000121 A Ibeyai Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374174605 AMOM IBEYAIMA DEVI MANIPUR RURAL BANK(607062)
430 MOIRANG MN-06-004-011-006/1001
(Wangoo) 		2006004000NRG24071220230011042 07/12/2023 Miss Amom Sodamani Devi 2006004WL000121 Miss Amom Sodamani Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374174631 AMOM SODAMANI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
431 MOIRANG MN-06-004-011-006/1009
(Wangoo) 		2006004000NRG24071220230011049 07/12/2023 Mrs Yaima Devi Sanasam 2006004WL000121 Mrs Yaima Devi Sanasam 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374174627 YAIMA DEVI SANASAM MANIPUR RURAL BANK(607062)
432 MOIRANG MN-06-004-011-006/1019
(Wangoo) 		2006004000NRG24071220230011059 07/12/2023 Sanasam Rahul Singh 2006004WL000121 Sanasam Rahul Singh 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374174170 SANASAM RAHUL SINGH MANIPUR RURAL BANK(607062)
433 MOIRANG MN-06-004-011-006/1031
(Wangoo) 		2006004000NRG24071220230011070 07/12/2023 Amom Bimola Devi 2006004WL000121 Amom Bimola Devi 00282 UTBI0RRBMRB 1300 1300 Processed 08/12/2023 8374174452 AMOM BIMOLA DEVI UCO BANK(607066)
434 MOIRANG MN-06-004-011-006/1034
(Wangoo) 		2006004000NRG24071220230011073 07/12/2023 MRS SANASAM TOMBI DEVI 2006004WL000121 MRS SANASAM TOMBI DEVI 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374174662 SANASAM TOMBI DEVI MANIPUR RURAL BANK(607062)
435 MOIRANG MN-06-004-011-006/1035
(Wangoo) 		2006004000NRG24071220230011074 07/12/2023 Wahengbam Amita Devi 2006004WL000121 Wahengbam Amita Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374174453 WAHENGBAM AMITA DEVI MANIPUR RURAL BANK(607062)
436 MOIRANG MN-06-004-011-006/1051
(Wangoo) 		2006004000NRG24071220230011088 07/12/2023 MRS. AMOM JAMUNA DEVI 2006004WL000121 MRS. AMOM JAMUNA DEVI 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374174663 JAMUNA DEVI SANASAM MANIPUR RURAL BANK(607062)
437 MOIRANG MN-06-004-011-006/1052
(Wangoo) 		2006004000NRG24071220230011089 07/12/2023 Waikhom Pishak Devi 2006004WL000121 Waikhom Pishak Devi 00282 UTBI0RRBMRB 1300 1300 Processed 08/12/2023 8374174416 SANASAM PISHAK DEVI MANIPUR RURAL BANK(607062)
438 MOIRANG MN-06-004-011-006/1057
(Wangoo) 		2006004000NRG24071220230011093 07/12/2023 Jaymati Devi Sanasam 2006004WL000121 Jaymati Devi Sanasam 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374174169 AMOM JOYMATI DEVI UCO BANK(607066)
439 MOIRANG MN-06-004-011-006/1463
(Wangoo) 		2006004000NRG24071220230011099 07/12/2023 Amom Omita Devi 2006004WL000121 Amom Omita Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374174613 AMOM OMITA DEVI UNION BANK OF INDIA(508500)
440 MOIRANG MN-06-004-011-006/1468
(Wangoo) 		2006004000NRG24071220230011103 07/12/2023 Rojiba Devi Sanasam 2006004WL000121 Rojiba Devi Sanasam 00282 UTBI0RRBMRB 1300 1300 Processed 08/12/2023 8374174456 KHANGEMBAM ROJIBALA DEVI MANIPUR RURAL BANK(607062)
441 MOIRANG MN-06-004-011-006/1500
(Wangoo) 		2006004000NRG24071220230011107 07/12/2023 Thongam Sanathoi Devi 2006004WL000121 Thongam Sanathoi Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374174448 THONGAM SANATHOI DEVI MANIPUR RURAL BANK(607062)
442 MOIRANG MN-06-004-011-006/1507
(Wangoo) 		2006004000NRG24071220230011111 07/12/2023 Amom Ongbi Jamuna Devi 2006004WL000121 Amom Ongbi Jamuna Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374174650 AMOM JAMUNA DEVI MANIPUR RURAL BANK(607062)
443 MOIRANG MN-06-004-011-006/1517
(Wangoo) 		2006004000NRG24071220230011117 07/12/2023 Chaoba Devi Amom 2006004WL000121 Chaoba Devi Amom 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374174455 LOITONGBAM CHAOBA DEVI MANIPUR RURAL BANK(607062)
444 MOIRANG MN-06-004-011-006/1701
(Wangoo) 		2006004000NRG24071220230011120 07/12/2023 Mrs. Amom Jibolata Devi 2006004WL000121 Mrs. Amom Jibolata Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374174621 AMOM JIBOLATA DEVI MANIPUR RURAL BANK(607062)
445 MOIRANG MN-06-004-011-006/1706
(Wangoo) 		2006004000NRG24071220230011123 07/12/2023 Shagolshem Priya Chanu 2006004WL000121 Shagolshem Priya Chanu 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374174603 SANASAM PRIYA DEVI MANIPUR RURAL BANK(607062)
446 MOIRANG MN-06-004-011-006/1714
(Wangoo) 		2006004000NRG24071220230011127 07/12/2023 Sanasam Roni Devi 2006004WL000121 Sanasam Roni Devi 00282 UTBI0RRBMRB 1300 1300 Processed 08/12/2023 8374174449 SANASAM RONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
447 MOIRANG MN-06-004-011-006/1722
(Wangoo) 		2006004000NRG24071220230011130 07/12/2023 Laishram Pusparani Devi 2006004WL000121 Laishram Pusparani Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374174187 LAISHRAM PUSPARANI DEVI MANIPUR RURAL BANK(607062)
448 MOIRANG MN-06-004-011-006/1724
(Wangoo) 		2006004000NRG24071220230011131 07/12/2023 Sunita Devi Wahengbam 2006004WL000121 Sunita Devi Wahengbam 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374174652 AMOM SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
449 MOIRANG MN-06-004-011-006/1727
(Wangoo) 		2006004000NRG24071220230011132 07/12/2023 Sanasam Memcha Devi 2006004WL000121 Sanasam Memcha Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374174447 SANASAM MEMCHA DEVI MANIPUR RURAL BANK(607062)
450 MOIRANG MN-06-004-011-006/1983
(Wangoo) 		2006004000NRG24071220230011141 07/12/2023 Yumnam Ayingbi Devi 2006004WL000121 Yumnam Ayingbi Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374174655 AMOM AYINGBI DEVI MANIPUR RURAL BANK(607062)
451 MOIRANG MN-06-004-011-006/1985
(Wangoo) 		2006004000NRG24071220230011143 07/12/2023 Amom Ranjita Devi 2006004WL000121 Amom Ranjita Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374174450 LOITONGBAM RANJITA DEVI MANIPUR RURAL BANK(607062)
452 MOIRANG MN-06-004-011-006/1994
(Wangoo) 		2006004000NRG24071220230011148 07/12/2023 MRS AMOM LANDHONI DEVI 2006004WL000121 MRS AMOM LANDHONI DEVI 00282 UTBI0RRBMRB 1300 1300 Processed 08/12/2023 8374174615 AMOM LANDHONI DEVI MANIPUR RURAL BANK(607062)
453 MOIRANG MN-06-004-011-006/1995
(Wangoo) 		2006004000NRG24071220230011149 07/12/2023 Gamvini Devi Sanasam 2006004WL000121 Gamvini Devi Sanasam 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374174446 SANASAM GAMVINI DEVI MANIPUR RURAL BANK(607062)
454 MOIRANG MN-06-004-011-006/2001
(Wangoo) 		2006004000NRG24071220230011155 07/12/2023 Thingnam Anita Devi 2006004WL000121 Thingnam Anita Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374174451 THINGNAM ANITA DEVI MANIPUR RURAL BANK(607062)
455 MOIRANG MN-06-004-011-006/2007
(Wangoo) 		2006004000NRG24071220230011159 07/12/2023 MRS KHWAIRAKPAM NIRBALA DEVI 2006004WL000121 MRS KHWAIRAKPAM NIRBALA DEVI 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374174626 KHWAIRAKPAM NIRBALA DEVI MANIPUR RURAL BANK(607062)
456 MOIRANG MN-06-004-011-006/2010
(Wangoo) 		2006004000NRG24071220230011161 07/12/2023 Yaikhom Rositra Devi 2006004WL000121 Yaikhom Rositra Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374174614 YAIKHOM ROSITRA DEVI MANIPUR RURAL BANK(607062)
457 MOIRANG MN-06-004-011-006/2152
(Wangoo) 		2006004000NRG24071220230011163 07/12/2023 Ningombam Gulapi Singh 2006004WL000121 Ningombam Gulapi Singh 00282 UTBI0RRBMRB 1300 1300 Processed 08/12/2023 8374174172 NINGOMBAM GULAPI SINGH MANIPUR RURAL BANK(607062)
458 MOIRANG MN-06-004-011-006/2283
(Wangoo) 		2006004000NRG24071220230011170 07/12/2023 MRS SANASAM O ANJALI DEVI 2006004WL000121 MRS SANASAM O ANJALI DEVI 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374174632 SANASAM O ANJALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
459 MOIRANG MN-06-004-011-006/2410
(Wangoo) 		2006004000NRG24071220230011177 07/12/2023 Waikhom Binita Devi 2006004WL000121 Waikhom Binita Devi 00282 UTBI0RRBMRB 1300 1300 Processed 08/12/2023 8374174611 WAIKHOM BINITA DEVI MANIPUR RURAL BANK(607062)
460 MOIRANG MN-06-004-011-006/2488
(Wangoo) 		2006004000NRG24071220230011178 07/12/2023 Sanasam Jenin Singh 2006004WL000121 Sanasam Jenin Singh 00282 UTBI0RRBMRB 1300 1300 Processed 08/12/2023 8374174604 SANASAM JENIN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
461 MOIRANG MN-06-004-011-006/2490
(Wangoo) 		2006004000NRG24071220230011180 07/12/2023 Amom Sarika Devi 2006004WL000121 Amom Sarika Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374174606 AMOM SARIKA DEVI MANIPUR RURAL BANK(607062)
462 MOIRANG MN-06-004-011-006/2492
(Wangoo) 		2006004000NRG24071220230011181 07/12/2023 Amom Ingobi Singh 2006004WL000121 Amom Ingobi Singh 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374174190 Amom Ingobi Singh AIRTEL PAYMENTS BANK LIMITED(990288)
463 MOIRANG MN-06-004-011-006/2493
(Wangoo) 		2006004000NRG24071220230011182 07/12/2023 Amom Ranjan Singh 2006004WL000121 Amom Ranjan Singh 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374174634 AMOM RANJAN SINGH MANIPUR RURAL BANK(607062)
464 MOIRANG MN-06-004-011-006/2496
(Wangoo) 		2006004000NRG24071220230011185 07/12/2023 Sanasam Bimota Devi 2006004WL000121 Sanasam Bimota Devi 00282 UTBI0RRBMRB 1300 1300 Processed 08/12/2023 8374174661 SANASAM BIMOTA DEVI MANIPUR RURAL BANK(607062)
465 MOIRANG MN-06-004-011-006/2497
(Wangoo) 		2006004000NRG24071220230011186 07/12/2023 Sanasam Babita Devi 2006004WL000121 Sanasam Babita Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374174610 SANASAM BABITA DEVI MANIPUR RURAL BANK(607062)
466 MOIRANG MN-06-004-011-006/2561
(Wangoo) 		2006004000NRG24071220230011188 07/12/2023 Sanasam Debiya Devi 2006004WL000121 Sanasam Debiya Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374174191 SANASAM DEBIYA DEVI UCO BANK(607066)
467 MOIRANG MN-06-004-011-006/2565
(Wangoo) 		2006004000NRG24071220230011192 07/12/2023 Sanasam Dillip Singh 2006004WL000121 Sanasam Dillip Singh 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374174193 SANASAM DILIP SINGH MANIPUR RURAL BANK(607062)
468 MOIRANG MN-06-004-011-006/2566
(Wangoo) 		2006004000NRG24071220230011193 07/12/2023 Sanasam Romila Devi 2006004WL000121 Sanasam Romila Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374174196 ROMILA DEVI SANASAM MANIPUR RURAL BANK(607062)
469 MOIRANG MN-06-004-011-006/956
(Wangoo) 		2006004000NRG24071220230011215 07/12/2023 Loitongbm Indubala Devi 2006004WL000121 Loitongbm Indubala Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374174656 LOITONGBAM INDUBALA DEVI MANIPUR RURAL BANK(607062)
470 MOIRANG MN-06-004-011-006/959
(Wangoo) 		2006004000NRG24071220230011218 07/12/2023 Shangeeta Devi Sanasam 2006004WL000121 Shangeeta Devi Sanasam 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374174454 THONGAM SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
471 MOIRANG MN-06-004-011-006/972
(Wangoo) 		2006004000NRG24071220230011227 07/12/2023 Sanasam Apabi Devi 2006004WL000121 Sanasam Apabi Devi 00282 UTBI0RRBMRB 1300 1300 Processed 08/12/2023 8374174417 APABI DEVI SANASAM MANIPUR RURAL BANK(607062)
472 MOIRANG MN-06-004-011-006/994
(Wangoo) 		2006004000NRG24071220230011242 07/12/2023 Ranjita Devi Sanasam 2006004WL000121 Ranjita Devi Sanasam 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374174197 RANJITA DEVI SANASAM MANIPUR RURAL BANK(607062)
SubTotal 62660 62660
473 MOIRANG MN-06-004-011-005/1559
(Wangoo) 		2006004000NRG24071220230010902 07/12/2023 Amom Mandakini Devi 2006004WL000121 Amom Mandakini Devi 00354 PUNB0038720 1300 1300 Processed 08/12/2023 8374174592 AMOM MANDAKINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
474 MOIRANG MN-06-004-011-006/1974
(Wangoo) 		2006004000NRG24071220230011133 07/12/2023 Sanasam Nikita Devi 2006004WL000121 Sanasam Nikita Devi 00354 PUNB0038720 520 520 Processed 08/12/2023 8374174589 SANASAM NIKITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
475 MOIRANG MN-06-004-011-006/2307
(Wangoo) 		2006004000NRG24071220230011175 07/12/2023 Amom Chandramukhi Devi 2006004WL000121 Amom Chandramukhi Devi 00354 PUNB0038720 520 520 Processed 08/12/2023 8374174593 AMOM CHANDRAMUKHI DEVI MANIPUR RURAL BANK(607062)
476 MOIRANG MN-06-004-011-006/2308
(Wangoo) 		2006004000NRG24071220230011176 07/12/2023 Amom Babylon Singh 2006004WL000121 Amom Babylon Singh 00354 PUNB0038720 520 520 Processed 08/12/2023 8374174186 AMOM BABYLON SINGH PUNJAB NATIONAL BANK(508568)
477 MOIRANG MN-06-004-011-006/2494
(Wangoo) 		2006004000NRG24071220230011183 07/12/2023 Sanasam Roshan Singh 2006004WL000121 Sanasam Roshan Singh 00354 PUNB0038720 520 520 Processed 08/12/2023 8374174591 ROSHAN SINGH SANASAM MANIPUR RURAL BANK(607062)
478 MOIRANG MN-06-004-011-006/2495
(Wangoo) 		2006004000NRG24071220230011184 07/12/2023 Sanasam Jiten Singh 2006004WL000121 Sanasam Jiten Singh 00354 PUNB0038720 520 520 Processed 08/12/2023 8374174199 SANASAM JITEN SINGH MANIPUR RURAL BANK(607062)
479 MOIRANG MN-06-004-011-006/2587
(Wangoo) 		2006004000NRG24071220230011197 07/12/2023 Heisnam Suraj Singh 2006004WL000121 Heisnam Suraj Singh 00354 PUNB0038720 520 520 Processed 08/12/2023 8374174590 HEISNAM SURAJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
480 MOIRANG MN-06-004-011-006/1519
(Wangoo) 		2006004000NRG24071220230011118 07/12/2023 Hoirongbam Apabi Devi 2006004WL000121 Hoirongbam Apabi Devi 00354 PUNB0634800 520 520 Processed 08/12/2023 8374174600 HOIRONGBAM APABI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 520 520
481 MOIRANG MN-06-004-011-005/766
(Wangoo) 		2006004000NRG24071220230010977 07/12/2023 Yurembam Jeni Devi 2006004WL000121 Yurembam Jeni Devi 00415 SBIN0005246 520 520 Processed 08/12/2023 8374174598 YUMLEMBAM JENI DEVI STATE BANK OF INDIA(508548)
482 MOIRANG MN-06-004-011-005/811
(Wangoo) 		2006004000NRG24071220230011008 07/12/2023 Loitongbam Mikado Meitei 2006004WL000121 Loitongbam Mikado Meitei 00415 SBIN0005246 520 520 Processed 08/12/2023 8374174203 LOITONGBAM MIKADO MEITEI INDIA POST PAYMENTS BANK LIMITED(508528)
483 MOIRANG MN-06-004-011-005/858
(Wangoo) 		2006004000NRG24071220230011040 07/12/2023 Loitongbam Indira Devi 2006004WL000121 Loitongbam Indira Devi 00415 SBIN0005246 520 520 Processed 08/12/2023 8374174442 MRS LOITONGBAM INDIRA DEVI STATE BANK OF INDIA(508548)
SubTotal 1560 1560
484 MOIRANG MN-06-004-011-005/2483
(Wangoo) 		2006004000NRG24071220230010932 07/12/2023 Loitongbam Pishakmacha Devi 2006004WL000121 Loitongbam Pishakmacha Devi 00415 SBIN0005329 520 520 Processed 08/12/2023 8374174597 LOITONGBAM PISHAKMACHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 520 520
485 MOIRANG MN-06-004-011-006/2564
(Wangoo) 		2006004000NRG24071220230011191 07/12/2023 Sanasam Bhupendro 2006004WL000121 Sanasam Bhupendro 00415 SBIN0010757 520 520 Processed 08/12/2023 8374174595 SANASAM BHUPENDRO PUNJAB NATIONAL BANK(508568)
SubTotal 520 520
486 MOIRANG MN-06-004-011-004/2573
(Wangoo) 		2006004000NRG24071220230010756 07/12/2023 Loitongbam Tombirei Devi 2006004WL000121 Loitongbam Tombirei Devi 00415 SBIN0012265 520 520 Processed 08/12/2023 8374174205 LOITONGBAM TOMBIREI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
487 MOIRANG MN-06-004-011-005/1951
(Wangoo) 		2006004000NRG24071220230010922 07/12/2023 Amom Bijeta Devi 2006004WL000121 Amom Bijeta Devi 00415 SBIN0012265 520 520 Processed 08/12/2023 8374174176 AMOM BIJETA DEVI UCO BANK(607066)
488 MOIRANG MN-06-004-011-005/2481
(Wangoo) 		2006004000NRG24071220230010930 07/12/2023 Brucelee Amom 2006004WL000121 Brucelee Amom 00415 SBIN0012265 520 520 Processed 08/12/2023 8374174599 BRUCELEE AMOM MANIPUR RURAL BANK(607062)
489 MOIRANG MN-06-004-011-006/1017
(Wangoo) 		2006004000NRG24071220230011057 07/12/2023 Konjengbam Ninja Devi 2006004WL000121 Konjengbam Ninja Devi 00415 SBIN0012265 520 520 Processed 08/12/2023 8374174438 KONJENGBAM NINJA DEVI UCO BANK(607066)
490 MOIRANG MN-06-004-011-006/1046
(Wangoo) 		2006004000NRG24071220230011083 07/12/2023 Yhoudam Ibemhalbi Devi 2006004WL000121 Yhoudam Ibemhalbi Devi 00415 SBIN0012265 520 520 Processed 08/12/2023 8374174415 MRS THOUDAM IBEMHALBI DEVI STATE BANK OF INDIA(508548)
SubTotal 2600 2600
491 MOIRANG MN-06-004-011-005/2653
(Wangoo) 		2006004000NRG24071220230010952 07/12/2023 Amom Liklai Devi 2006004WL000121 Amom Liklai Devi 00462 UCBA0000854 520 520 Processed 08/12/2023 8374174175 AMOM LIKLAI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
492 MOIRANG MN-06-004-011-006/2590
(Wangoo) 		2006004000NRG24071220230011200 07/12/2023 Sagolsem Pamheiba Singh 2006004WL000121 Sagolsem Pamheiba Singh 00462 UCBA0000854 520 520 Processed 08/12/2023 8374174594 SAGOLSEM PAMHEIBA SINGH UCO BANK(607066)
SubTotal 1040 1040
493 MOIRANG MN-06-004-011-006/2593
(Wangoo) 		2006004000NRG24071220230011203 07/12/2023 Amom Thoimani Devi 2006004WL000121 Amom Thoimani Devi 00462 UCBA0002653 520 520 Processed 08/12/2023 8374174596 AMOM THOIMANI DEVI UCO BANK(607066)
SubTotal 520 520
494 MOIRANG MN-06-004-011-004/2632
(Wangoo) 		2006004000NRG24071220230010757 07/12/2023 Amom Sagar Singh 2006004WL000121 Amom Sagar Singh 00691 IPOS0000001 520 520 Processed 08/12/2023 8374174198 AMOM SAGAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
495 MOIRANG MN-06-004-011-004/613
(Wangoo) 		2006004000NRG24071220230010771 07/12/2023 Amom Kiran Singh 2006004WL000121 Amom Kiran Singh 00691 IPOS0000001 520 520 Processed 08/12/2023 8374174457 Amom Kiran Singh AIRTEL PAYMENTS BANK LIMITED(990288)
496 MOIRANG MN-06-004-011-005/2411
(Wangoo) 		2006004000NRG24071220230010929 07/12/2023 Laishram Neha Devi 2006004WL000121 Laishram Neha Devi 00691 IPOS0000001 520 520 Processed 08/12/2023 8374174462 LAISHRAM NEHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
497 MOIRANG MN-06-004-011-005/2487
(Wangoo) 		2006004000NRG24071220230010935 07/12/2023 LAIMAYUM BINA DEVI 2006004WL000121 LAIMAYUM BINA DEVI 00691 IPOS0000001 1300 1300 Processed 08/12/2023 8374174463 LAIMUJAM BINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
498 MOIRANG MN-06-004-011-005/2548
(Wangoo) 		2006004000NRG24071220230010938 07/12/2023 Loitongbam Romesh Singh 2006004WL000121 Loitongbam Romesh Singh 00691 IPOS0000001 520 520 Processed 08/12/2023 8374174464 LOITONGBAM ROMESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
499 MOIRANG MN-06-004-011-005/2549
(Wangoo) 		2006004000NRG24071220230010939 07/12/2023 Loitongbam Ranbir Singh 2006004WL000121 Loitongbam Ranbir Singh 00691 IPOS0000001 520 520 Processed 08/12/2023 8374174586 LOITONGBAM RANBIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
500 MOIRANG MN-06-004-011-005/2613
(Wangoo) 		2006004000NRG24071220230010945 07/12/2023 Khangembam Mahesh Singh 2006004WL000121 Khangembam Mahesh Singh 00691 IPOS0000001 520 520 Processed 08/12/2023 8374174588 KHANGEMBAM MAHESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
501 MOIRANG MN-06-004-011-005/2655
(Wangoo) 		2006004000NRG24071220230010954 07/12/2023 Loitongbam Chingchang Singh 2006004WL000121 Loitongbam Chingchang Singh 00691 IPOS0000001 520 520 Processed 08/12/2023 8374174465 LOITONGBAM CHINGCHANG SINGH MANIPUR RURAL BANK(607062)
502 MOIRANG MN-06-004-011-006/2583
(Wangoo) 		2006004000NRG24071220230011195 07/12/2023 Loitongbam Milan Singh 2006004WL000121 Loitongbam Milan Singh 00691 IPOS0000001 520 520 Processed 08/12/2023 8374174587 LOITONGBAM MILAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5460 5460
Total 402220 402220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOIRANG MN2006004_071223APB_FTO_16947 Canara Bank CNRB0003955 Than gal bazaar 520
2 MOIRANG MN2006004_071223APB_FTO_16947 Co-Operative Bank UTIB0SMPCB1 Moirang 301080
3 MOIRANG MN2006004_071223APB_FTO_16947 HDFC Bank HDFC0004744 CHINGMEIRONG 520
4 MOIRANG MN2006004_071223APB_FTO_16947 Manipur Rural Bank PUNB0RRBMRB Kakching 520
5 MOIRANG MN2006004_071223APB_FTO_16947 Manipur Rural Bank PUNB0RRBMRB Kumbi 19760
6 MOIRANG MN2006004_071223APB_FTO_16947 Manipur Rural Bank UTBI0RRBMRB Kakching 4160
7 MOIRANG MN2006004_071223APB_FTO_16947 Manipur Rural Bank UTBI0RRBMRB KUMBI 57980
8 MOIRANG MN2006004_071223APB_FTO_16947 Manipur Rural Bank UTBI0RRBMRB MOIRANG 520
9 MOIRANG MN2006004_071223APB_FTO_16947 Punjab National Bank PUNB0038720 Moirang 4420
10 MOIRANG MN2006004_071223APB_FTO_16947 Punjab National Bank PUNB0634800 Samulamlan 520
11 MOIRANG MN2006004_071223APB_FTO_16947 State Bank of India SBIN0005246 BISHNUPUR 1560
12 MOIRANG MN2006004_071223APB_FTO_16947 State Bank of India SBIN0005329 LOKTAK HEPA 520
13 MOIRANG MN2006004_071223APB_FTO_16947 State Bank of India SBIN0010757 KAKCHING 520
14 MOIRANG MN2006004_071223APB_FTO_16947 State Bank of India SBIN0012265 MOIRANG 2600
15 MOIRANG MN2006004_071223APB_FTO_16947 UCO Bank UCBA0000854 BISHENPUR LOKTAK 1040
16 MOIRANG MN2006004_071223APB_FTO_16947 UCO Bank UCBA0002653 Phubala 520
17 MOIRANG MN2006004_071223APB_FTO_16947 India Post Payments Bank IPOS0000001 MOIRANG 5460

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