Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:06:47 PM 
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FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006004_271223APB_FTO_21547
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-06-004-012-003/2397
(Wangoo Terakhong) 		2006004000NRG24241220230025320 27/12/2023 Amom Sophiya Devi 2006004WL000170 Amom Sophiya Devi 00089 CBIN0284383 260 260 Processed 31/12/2023 8956811982 AMOM SOPHIYA DEVI MANIPUR RURAL BANK(607062)
2 MOIRANG MN-06-004-012-003/2400
(Wangoo Terakhong) 		2006004000NRG24241220230025322 27/12/2023 Khumukcham Sharmila Leima 2006004WL000170 Khumukcham Sharmila Leima 00089 CBIN0284383 260 260 Processed 30/12/2023 8956811983 Mrs. Khumukcham Sharmila Leima CENTRAL BANK OF INDIA(607115)
SubTotal 520 520
3 MOIRANG MN-06-004-012-001/1659
(Wangoo Terakhong) 		2006004000NRG24241220230026362 27/12/2023 Moirengjam Mangalsana Meitei 2006004WL000176 Moirengjam Mangalsana Meitei 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956811850 MOIRENGJAM MANGALSANA MEETEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
4 MOIRANG MN-06-004-012-001/1661
(Wangoo Terakhong) 		2006004000NRG24241220230026363 27/12/2023 Moirangthem Prem Singh 2006004WL000176 Moirangthem Prem Singh 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812418 MOIRANGTHEM PREM SINGH PUNJAB NATIONAL BANK(508568)
5 MOIRANG MN-06-004-012-001/1664
(Wangoo Terakhong) 		2006004000NRG24241220230026365 27/12/2023 Thounaojam Sapana Devi 2006004WL000176 Thounaojam Sapana Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812410 THOUNAOJAM SAPANA DEVI MANIPUR RURAL BANK(607062)
6 MOIRANG MN-06-004-012-001/1665
(Wangoo Terakhong) 		2006004000NRG24241220230026366 27/12/2023 Thiyam Jayanti Devi 2006004WL000176 Thiyam Jayanti Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812114 THIYAM JAYANTI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
7 MOIRANG MN-06-004-012-001/1666
(Wangoo Terakhong) 		2006004000NRG24241220230026367 27/12/2023 Naorem Sarmila Devi 2006004WL000176 Naorem Sarmila Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812056 NAOREM SARMILA DEVI MANIPUR RURAL BANK(607062)
8 MOIRANG MN-06-004-012-001/1668
(Wangoo Terakhong) 		2006004000NRG24241220230026368 27/12/2023 Amom Surbala Devi 2006004WL000176 Amom Surbala Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812142 MRS AMOM ONGBI SURBALADEVI STATE BANK OF INDIA(508548)
9 MOIRANG MN-06-004-012-001/1669
(Wangoo Terakhong) 		2006004000NRG24241220230026369 27/12/2023 Konjengbam Parut Devi 2006004WL000176 Konjengbam Parut Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812350 KONJENGBAM PARUT DEVI MANIPUR RURAL BANK(607062)
10 MOIRANG MN-06-004-012-001/1670
(Wangoo Terakhong) 		2006004000NRG24241220230026370 27/12/2023 Amom Binita Devi 2006004WL000176 Amom Binita Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812143 AMOM BINITA DEVI MANIPUR RURAL BANK(607062)
11 MOIRANG MN-06-004-012-001/1672
(Wangoo Terakhong) 		2006004000NRG24241220230026372 27/12/2023 Amom Ibempishak Devi 2006004WL000176 Amom Ibempishak Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812419 AMOM IBEMPISHAK DEVI MANIPUR RURAL BANK(607062)
12 MOIRANG MN-06-004-012-001/1674
(Wangoo Terakhong) 		2006004000NRG24241220230026373 27/12/2023 Hidangmayum Jayenta Sharma 2006004WL000176 Hidangmayum Jayenta Sharma 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812145 HIDANGMAYUM JAYENTA SHARMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
13 MOIRANG MN-06-004-012-001/1675
(Wangoo Terakhong) 		2006004000NRG24241220230026374 27/12/2023 Maibam Nungsitombi Devi 2006004WL000176 Maibam Nungsitombi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812267 MAIBAM NUNGSHITOMBI DEVI MANIPUR RURAL BANK(607062)
14 MOIRANG MN-06-004-012-001/1676
(Wangoo Terakhong) 		2006004000NRG24241220230026375 27/12/2023 Moirengjam Ichaltombi Leima 2006004WL000176 Moirengjam Ichaltombi Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811939 MOIRENGJAM ICHANTOMBI LEIMA MANIPUR RURAL BANK(607062)
15 MOIRANG MN-06-004-012-001/1678
(Wangoo Terakhong) 		2006004000NRG24241220230026377 27/12/2023 Moirengjam Sanjita Chanu 2006004WL000176 Moirengjam Sanjita Chanu 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812146 MOIRENGJAM SANJITA CHANU MANIPUR RURAL BANK(607062)
16 MOIRANG MN-06-004-012-001/1679
(Wangoo Terakhong) 		2006004000NRG24241220230026378 27/12/2023 Hijam Oken Meitei 2006004WL000176 Hijam Oken Meitei 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812147 MR HIJAM OKEN MEETEI STATE BANK OF INDIA(508548)
17 MOIRANG MN-06-004-012-001/1680
(Wangoo Terakhong) 		2006004000NRG24241220230026379 27/12/2023 Hijam Shanti Leima 2006004WL000176 Hijam Shanti Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812057 HIJAM SHANTI LEIMA MANIPUR RURAL BANK(607062)
18 MOIRANG MN-06-004-012-001/1683
(Wangoo Terakhong) 		2006004000NRG24241220230026381 27/12/2023 Koijam Romila Devi 2006004WL000176 Koijam Romila Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811815 KOIJAM ROMILA LEIMA MANIPUR RURAL BANK(607062)
19 MOIRANG MN-06-004-012-001/1685
(Wangoo Terakhong) 		2006004000NRG24241220230026382 27/12/2023 Hidangmayum Ranbir Sharma 2006004WL000176 Hidangmayum Ranbir Sharma 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812058 HIDANGMAYUM RANBIR SHARMA PUNJAB NATIONAL BANK(508568)
20 MOIRANG MN-06-004-012-001/1687
(Wangoo Terakhong) 		2006004000NRG24241220230026384 27/12/2023 Arambam Basanti Devi 2006004WL000176 Arambam Basanti Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812141 ARAMBAM BASANTI DEVI MANIPUR RURAL BANK(607062)
21 MOIRANG MN-06-004-012-001/1689
(Wangoo Terakhong) 		2006004000NRG24241220230026386 27/12/2023 Takhelambam Subhashini Leima 2006004WL000176 Takhelambam Subhashini Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812068 ARAMBAM SUBHASHINI LEIMA MANIPUR RURAL BANK(607062)
22 MOIRANG MN-06-004-012-001/1691
(Wangoo Terakhong) 		2006004000NRG24241220230026387 27/12/2023 Khumukcham Victoria Devi 2006004WL000176 Khumukcham Victoria Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812059 PUKHRAMBAM VICTORY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MOIRANG MN-06-004-012-001/1692
(Wangoo Terakhong) 		2006004000NRG24241220230026388 27/12/2023 Phanjongbam Amusana Leima 2006004WL000176 Phanjongbam Amusana Leima 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812148 MRS HIJAM AMUSANA DEVI STATE BANK OF INDIA(508548)
24 MOIRANG MN-06-004-012-001/1695
(Wangoo Terakhong) 		2006004000NRG24241220230026389 27/12/2023 Wangjam Sheitabati Devi 2006004WL000176 Wangjam Sheitabati Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812188 WANGJAM SHEITABATI LEIMA MANIPUR RURAL BANK(607062)
25 MOIRANG MN-06-004-012-001/1701
(Wangoo Terakhong) 		2006004000NRG24241220230026390 27/12/2023 Khumukcham Lakhimai Leima 2006004WL000176 Khumukcham Lakhimai Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812060 LAISHRAM LAKHIMAI DEVI MANIPUR RURAL BANK(607062)
26 MOIRANG MN-06-004-012-001/1703
(Wangoo Terakhong) 		2006004000NRG24241220230026392 27/12/2023 Narengbam Sonia Devi 2006004WL000176 Narengbam Sonia Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956811851 NARENGBAM SONIA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
27 MOIRANG MN-06-004-012-001/1712
(Wangoo Terakhong) 		2006004000NRG24241220230025047 27/12/2023 Seram Binasakhi Devi 2006004WL000170 Seram Binasakhi Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812490 SERAM BINASAKHI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
28 MOIRANG MN-06-004-012-001/1713
(Wangoo Terakhong) 		2006004000NRG24241220230025048 27/12/2023 Seram Binita Devi 2006004WL000170 Seram Binita Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812407 SERAM BINITA DEVI MANIPUR RURAL BANK(607062)
29 MOIRANG MN-06-004-012-001/1714
(Wangoo Terakhong) 		2006004000NRG24241220230025049 27/12/2023 Nongmaithem Sunita Devi 2006004WL000170 Nongmaithem Sunita Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812404 NONGMAITHEM SUNITA DEVI MANIPUR RURAL BANK(607062)
30 MOIRANG MN-06-004-012-001/1715
(Wangoo Terakhong) 		2006004000NRG24241220230025050 27/12/2023 sanasam Angoubi Devi 2006004WL000170 sanasam Angoubi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812270 SANASAM ANGOUBI DEVI MANIPUR RURAL BANK(607062)
31 MOIRANG MN-06-004-012-001/1716
(Wangoo Terakhong) 		2006004000NRG24241220230025051 27/12/2023 Kangabam Geeta Chanu 2006004WL000170 Kangabam Geeta Chanu 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812491 KANGABAM GEETA CHANU THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
32 MOIRANG MN-06-004-012-001/1717
(Wangoo Terakhong) 		2006004000NRG24241220230025052 27/12/2023 Sorokhaibam Thoibi Devi 2006004WL000170 Sorokhaibam Thoibi Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812271 SOROKHAIBAM THOIBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
33 MOIRANG MN-06-004-012-001/1718
(Wangoo Terakhong) 		2006004000NRG24241220230025053 27/12/2023 Heikham Sunita Devi 2006004WL000170 Heikham Sunita Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812189 HEIKHAM SUNITA DEVI MANIPUR RURAL BANK(607062)
34 MOIRANG MN-06-004-012-001/1719
(Wangoo Terakhong) 		2006004000NRG24241220230025054 27/12/2023 Moirangthem Khubi Devi 2006004WL000170 Moirangthem Khubi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812492 MOIRANGTHEM KHUBI DEVI MANIPUR RURAL BANK(607062)
35 MOIRANG MN-06-004-012-001/1722
(Wangoo Terakhong) 		2006004000NRG24241220230025055 27/12/2023 Takhellambam Bimola Devi 2006004WL000170 Takhellambam Bimola Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812493 TAKHELLAMBAM BIMOLA DEVI PUNJAB NATIONAL BANK(508568)
36 MOIRANG MN-06-004-012-001/1723
(Wangoo Terakhong) 		2006004000NRG24241220230025056 27/12/2023 Laishram Romita Devi 2006004WL000170 Laishram Romita Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812190 ROBITA DEVI LAISHRAM MANIPUR RURAL BANK(607062)
37 MOIRANG MN-06-004-012-001/1725
(Wangoo Terakhong) 		2006004000NRG24241220230025058 27/12/2023 Laishram Manitombi Chanu 2006004WL000170 Laishram Manitombi Chanu 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812498 LAISHRAM MANITOMBI CHANU MANIPUR RURAL BANK(607062)
38 MOIRANG MN-06-004-012-001/1726
(Wangoo Terakhong) 		2006004000NRG24241220230025059 27/12/2023 Khumukcham Rameshwori Leima 2006004WL000170 Khumukcham Rameshwori Leima 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812272 KHUMUKCHAM RAMESHWORI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
39 MOIRANG MN-06-004-012-001/1728
(Wangoo Terakhong) 		2006004000NRG24241220230025061 27/12/2023 N. Bideshini Devi 2006004WL000170 N. Bideshini Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812345 NONGMAITHEM BIDESHINI DEVI MANIPUR RURAL BANK(607062)
40 MOIRANG MN-06-004-012-001/1729
(Wangoo Terakhong) 		2006004000NRG24241220230025062 27/12/2023 Thangjam Sharda Devi 2006004WL000170 Thangjam Sharda Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812065 THANGJAM SHARDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 MOIRANG MN-06-004-012-001/1731
(Wangoo Terakhong) 		2006004000NRG24241220230025064 27/12/2023 Huirem Ratana Devi 2006004WL000170 Huirem Ratana Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812069 HUIREM RATNA DEVI MANIPUR RURAL BANK(607062)
42 MOIRANG MN-06-004-012-001/1732
(Wangoo Terakhong) 		2006004000NRG24241220230025065 27/12/2023 Salam Kumudini Devi 2006004WL000170 Salam Kumudini Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812191 SALAM KUMUDINI DEVI MANIPUR RURAL BANK(607062)
43 MOIRANG MN-06-004-012-001/1733
(Wangoo Terakhong) 		2006004000NRG24241220230025066 27/12/2023 Khomdram Thaba Leima 2006004WL000170 Khomdram Thaba Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811819 KHOMDRAM THABA LEIMA MANIPUR RURAL BANK(607062)
44 MOIRANG MN-06-004-012-001/1734
(Wangoo Terakhong) 		2006004000NRG24241220230025067 27/12/2023 Oinam Shila Devi 2006004WL000170 Oinam Shila Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812273 OINAM SHILA DEVI MANIPUR RURAL BANK(607062)
45 MOIRANG MN-06-004-012-001/1739
(Wangoo Terakhong) 		2006004000NRG24241220230025070 27/12/2023 Heigrujam Ibesana Devi 2006004WL000170 Heigrujam Ibesana Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812192 HEIKRUJAM IBESANA DEVI MANIPUR RURAL BANK(607062)
46 MOIRANG MN-06-004-012-001/1741
(Wangoo Terakhong) 		2006004000NRG24241220230025071 27/12/2023 Heigrujam Ashalata Devi 2006004WL000170 Heigrujam Ashalata Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811821 HEIGRUJAM ASHALATA DEVI MANIPUR RURAL BANK(607062)
47 MOIRANG MN-06-004-012-001/1742
(Wangoo Terakhong) 		2006004000NRG24241220230025072 27/12/2023 Heikrujam Manglembi Devi 2006004WL000170 Heikrujam Manglembi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811822 HEIKRUJAM MANGLEMBI DEVI MANIPUR RURAL BANK(607062)
48 MOIRANG MN-06-004-012-001/1743
(Wangoo Terakhong) 		2006004000NRG24241220230025073 27/12/2023 Lourembam Asha Leima 2006004WL000170 Lourembam Asha Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811820 LOUREMBAM ASHA LEIMA MANIPUR RURAL BANK(607062)
49 MOIRANG MN-06-004-012-001/1744
(Wangoo Terakhong) 		2006004000NRG24241220230025074 27/12/2023 Lourembam Roma Leima 2006004WL000170 Lourembam Roma Leima 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956811823 LOUREMBAM ROMA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
50 MOIRANG MN-06-004-012-001/1746
(Wangoo Terakhong) 		2006004000NRG24241220230025075 27/12/2023 L Abem Devi 2006004WL000170 L Abem Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812115 Lourembam Chaothoi Meitei AIRTEL PAYMENTS BANK LIMITED(990288)
51 MOIRANG MN-06-004-012-001/1748
(Wangoo Terakhong) 		2006004000NRG24241220230025076 27/12/2023 Keithellakpam o Abem Devi 2006004WL000170 Keithellakpam o Abem Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811824 KEITHELLAKPAM ONGBI ABEM DEVI MANIPUR RURAL BANK(607062)
52 MOIRANG MN-06-004-012-001/1749
(Wangoo Terakhong) 		2006004000NRG24241220230025077 27/12/2023 Thokchom Kabita Devi 2006004WL000170 Thokchom Kabita Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812090 MISS THOKCHOM KABITA DEVI STATE BANK OF INDIA(508548)
53 MOIRANG MN-06-004-012-001/1750
(Wangoo Terakhong) 		2006004000NRG24241220230025078 27/12/2023 Ashem Premlata Devi 2006004WL000170 Ashem Premlata Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812070 ASHEM PREMLATA LEIMA MANIPUR RURAL BANK(607062)
54 MOIRANG MN-06-004-012-001/1751
(Wangoo Terakhong) 		2006004000NRG24241220230025079 27/12/2023 Ningthoujam Victoriya Devi 2006004WL000170 Ningthoujam Victoriya Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956811825 MRS NINGTHOUJAM VICTORIA DEVI STATE BANK OF INDIA(508548)
55 MOIRANG MN-06-004-012-001/1758
(Wangoo Terakhong) 		2006004000NRG24241220230025080 27/12/2023 Lourembam Ashalata Leima 2006004WL000170 Lourembam Ashalata Leima 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956811826 LOUREMBAM ASHALATA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
56 MOIRANG MN-06-004-012-001/1762
(Wangoo Terakhong) 		2006004000NRG24241220230025082 27/12/2023 Sanglenmayum Samananda Singh 2006004WL000170 Sanglenmayum Samananda Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812116 KHANGEMBA SURJALATA DEVI MANIPUR RURAL BANK(607062)
57 MOIRANG MN-06-004-012-001/1763
(Wangoo Terakhong) 		2006004000NRG24241220230025083 27/12/2023 Lourembam Lukhoi Singh 2006004WL000170 Lourembam Lukhoi Singh 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812072 LOUREMBAM LUKHOI MEETEI PUNJAB NATIONAL BANK(508568)
58 MOIRANG MN-06-004-012-001/1764
(Wangoo Terakhong) 		2006004000NRG24241220230025084 27/12/2023 Mutum Chaoba Leima 2006004WL000170 Mutum Chaoba Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812194 MOTUM CHAOBA LEIMA MANIPUR RURAL BANK(607062)
59 MOIRANG MN-06-004-012-001/1767
(Wangoo Terakhong) 		2006004000NRG24241220230025086 27/12/2023 Telem Yaimabi Devi 2006004WL000170 Telem Yaimabi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812549 TILEM YAIMABI DEVI MANIPUR RURAL BANK(607062)
60 MOIRANG MN-06-004-012-001/1768
(Wangoo Terakhong) 		2006004000NRG24241220230025087 27/12/2023 Usham Roma Devi 2006004WL000170 Usham Roma Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812274 USHAM ROMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
61 MOIRANG MN-06-004-012-001/1771
(Wangoo Terakhong) 		2006004000NRG24241220230025088 27/12/2023 M Bina Devi 2006004WL000170 M Bina Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812195 MRS BINA DEVI STATE BANK OF INDIA(508548)
62 MOIRANG MN-06-004-012-001/1940
(Wangoo Terakhong) 		2006004000NRG24241220230026394 27/12/2023 Amom Keinahanbi Devi 2006004WL000176 Amom Keinahanbi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812144 AMOM KEINAHANBI DEVI MANIPUR RURAL BANK(607062)
63 MOIRANG MN-06-004-012-001/1943
(Wangoo Terakhong) 		2006004000NRG24241220230025089 27/12/2023 Khangembam Bebe Leima 2006004WL000170 Khangembam Bebe Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811818 KHANGEMBAM BEBE LEIMA MANIPUR RURAL BANK(607062)
64 MOIRANG MN-06-004-012-001/1986
(Wangoo Terakhong) 		2006004000NRG24241220230026395 27/12/2023 Amom Ranjita Devi 2006004WL000176 Amom Ranjita Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811765 AMOM RANJITA DEVI MANIPUR RURAL BANK(607062)
65 MOIRANG MN-06-004-012-001/1987
(Wangoo Terakhong) 		2006004000NRG24241220230026396 27/12/2023 Amom Ajit Singh 2006004WL000176 Amom Ajit Singh 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812240 AMOM AJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
66 MOIRANG MN-06-004-012-001/1989
(Wangoo Terakhong) 		2006004000NRG24241220230026397 27/12/2023 Yengkhom Binarani Devi 2006004WL000176 Yengkhom Binarani Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812253 YENGKHOM BINARANI DEVI MANIPUR RURAL BANK(607062)
67 MOIRANG MN-06-004-012-001/1990
(Wangoo Terakhong) 		2006004000NRG24241220230026398 27/12/2023 Hidangmayum Boby Sharma 2006004WL000176 Hidangmayum Boby Sharma 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812239 HIDUNGMAYUM BOBBY SHARMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
68 MOIRANG MN-06-004-012-001/1992
(Wangoo Terakhong) 		2006004000NRG24241220230025090 27/12/2023 Sanasam Rashirei Devi 2006004WL000170 Sanasam Rashirei Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812249 SANASAM RASHIREI DEVI MANIPUR RURAL BANK(607062)
69 MOIRANG MN-06-004-012-001/1995
(Wangoo Terakhong) 		2006004000NRG24241220230025092 27/12/2023 Laishram Basanti Devi 2006004WL000170 Laishram Basanti Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812242 LAISHRAM BASANTI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
70 MOIRANG MN-06-004-012-001/1996
(Wangoo Terakhong) 		2006004000NRG24241220230025093 27/12/2023 Laishram Jemson Singh 2006004WL000170 Laishram Jemson Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811848 LAISHRAM JEMSON SINGH MANIPUR RURAL BANK(607062)
71 MOIRANG MN-06-004-012-001/1997
(Wangoo Terakhong) 		2006004000NRG24241220230025094 27/12/2023 Ningthoujam Luxmi Devi 2006004WL000170 Ningthoujam Luxmi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812251 NINGTHOUJAM LUXMI DEVI MANIPUR RURAL BANK(607062)
72 MOIRANG MN-06-004-012-001/1998
(Wangoo Terakhong) 		2006004000NRG24241220230025095 27/12/2023 Loitongbam Promila Devi 2006004WL000170 Loitongbam Promila Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812241 LOITONGBAM PROMILA DEVI MANIPUR RURAL BANK(607062)
73 MOIRANG MN-06-004-012-001/1999
(Wangoo Terakhong) 		2006004000NRG24241220230025096 27/12/2023 Asem Luxmi leima 2006004WL000170 Asem Luxmi leima 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812246 ASEM LUXMY LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
74 MOIRANG MN-06-004-012-001/2000
(Wangoo Terakhong) 		2006004000NRG24241220230025097 27/12/2023 Khomdram Karuna Leima 2006004WL000170 Khomdram Karuna Leima 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812245 KHOMDRAM KARUNA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
75 MOIRANG MN-06-004-012-001/2076
(Wangoo Terakhong) 		2006004000NRG24241220230026400 27/12/2023 Laishram Umarani Devi 2006004WL000176 Laishram Umarani Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812396 LAISRAM UMARANI LEIMA MANIPUR RURAL BANK(607062)
76 MOIRANG MN-06-004-012-001/2077
(Wangoo Terakhong) 		2006004000NRG24241220230026401 27/12/2023 Khangembam Bidyarani Devi 2006004WL000176 Khangembam Bidyarani Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812395 MRS KHANGEMBAM BIDIYARANI DEVI STATE BANK OF INDIA(508548)
77 MOIRANG MN-06-004-012-001/2078
(Wangoo Terakhong) 		2006004000NRG24241220230026402 27/12/2023 Sanasam Bonita Devi 2006004WL000176 Sanasam Bonita Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812409 Mrs. SANASAM BONITA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
78 MOIRANG MN-06-004-012-001/2079
(Wangoo Terakhong) 		2006004000NRG24241220230026403 27/12/2023 Khamnam Bembem Devi 2006004WL000176 Khamnam Bembem Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812397 KHAMNAM BEMBEM DEVI MANIPUR RURAL BANK(607062)
79 MOIRANG MN-06-004-012-001/2080
(Wangoo Terakhong) 		2006004000NRG24241220230026404 27/12/2023 Telem Pobita Devi 2006004WL000176 Telem Pobita Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811764 TELEM POBITA DEVI MANIPUR RURAL BANK(607062)
80 MOIRANG MN-06-004-012-001/2081
(Wangoo Terakhong) 		2006004000NRG24241220230026405 27/12/2023 Amom Dineshwori Devi 2006004WL000176 Amom Dineshwori Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812399 MOIRANGTHEM DINESHORI DEVI MANIPUR RURAL BANK(607062)
81 MOIRANG MN-06-004-012-001/2083
(Wangoo Terakhong) 		2006004000NRG24241220230025099 27/12/2023 Chingakham Sarda Leima 2006004WL000170 Chingakham Sarda Leima 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812400 CHINGKHAM SARDA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
82 MOIRANG MN-06-004-012-001/2084
(Wangoo Terakhong) 		2006004000NRG24241220230025100 27/12/2023 Moirangmayum Thoi Devi 2006004WL000170 Moirangmayum Thoi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811784 AMOM THOITHOI CHANU MANIPUR RURAL BANK(607062)
83 MOIRANG MN-06-004-012-001/2087
(Wangoo Terakhong) 		2006004000NRG24241220230025101 27/12/2023 Sanasam Melody Luxmy Chanu 2006004WL000170 Sanasam Melody Luxmy Chanu 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811974 SANASAM MELODY LUXMI CHANU MANIPUR RURAL BANK(607062)
84 MOIRANG MN-06-004-012-001/2088
(Wangoo Terakhong) 		2006004000NRG24241220230025102 27/12/2023 Khaidem Priyokumar Singh 2006004WL000170 Khaidem Priyokumar Singh 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812401 MR KHAIDEM PRIYOKUMAR SINGH STATE BANK OF INDIA(508548)
85 MOIRANG MN-06-004-012-001/2112
(Wangoo Terakhong) 		2006004000NRG24241220230026407 27/12/2023 Khangembam Pramodini Devi 2006004WL000176 Khangembam Pramodini Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812398 MS KHANGEMBAM PRAMODINI DEVI STATE BANK OF INDIA(508548)
86 MOIRANG MN-06-004-012-001/2145
(Wangoo Terakhong) 		2006004000NRG24241220230026409 27/12/2023 Moirengjam Pishak Leima 2006004WL000176 Moirengjam Pishak Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811915 MOIRENGJAM PISHAK LEIMA MANIPUR RURAL BANK(607062)
87 MOIRANG MN-06-004-012-001/2146
(Wangoo Terakhong) 		2006004000NRG24241220230026410 27/12/2023 Khoirom Abethoi Devi 2006004WL000176 Khoirom Abethoi Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956811852 KHOIROM ABETHOI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
88 MOIRANG MN-06-004-012-001/2147
(Wangoo Terakhong) 		2006004000NRG24241220230026411 27/12/2023 Koijam Langamsana Meitei 2006004WL000176 Koijam Langamsana Meitei 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956811854 KOIJAM LANGAMSANA MEETEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
89 MOIRANG MN-06-004-012-001/2148
(Wangoo Terakhong) 		2006004000NRG24241220230026412 27/12/2023 Naorem Khelen Singh 2006004WL000176 Naorem Khelen Singh 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956811855 NAOREM KHELEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
90 MOIRANG MN-06-004-012-001/2150
(Wangoo Terakhong) 		2006004000NRG24241220230026413 27/12/2023 Koijam Rahul Meitei 2006004WL000176 Koijam Rahul Meitei 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956811853 KOIJAM RAHUL MEETEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
91 MOIRANG MN-06-004-012-001/2184
(Wangoo Terakhong) 		2006004000NRG24241220230025105 27/12/2023 Sanasam Birasing Meitei 2006004WL000170 Sanasam Birasing Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812112 SANASAM BIRASING MEITEI MANIPUR RURAL BANK(607062)
92 MOIRANG MN-06-004-012-001/2214
(Wangoo Terakhong) 		2006004000NRG24241220230026415 27/12/2023 Narengbam Robinsan Singh 2006004WL000176 Narengbam Robinsan Singh 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956811917 NARENGBAM ROBINSAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
93 MOIRANG MN-06-004-012-001/2227
(Wangoo Terakhong) 		2006004000NRG24241220230025108 27/12/2023 Sanasam Amarjit Singh 2006004WL000170 Sanasam Amarjit Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811914 SANASAM AMARJIT SINGH MANIPUR RURAL BANK(607062)
94 MOIRANG MN-06-004-012-001/2242
(Wangoo Terakhong) 		2006004000NRG24241220230026416 27/12/2023 Loutongbam Sanahanbi Devi 2006004WL000176 Loutongbam Sanahanbi Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956811908 MRS LOUTONGBAM SANAHANBI STATE BANK OF INDIA(508548)
95 MOIRANG MN-06-004-012-001/2382
(Wangoo Terakhong) 		2006004000NRG24241220230023891 27/12/2023 Laishram Suresh Sigh 2006004WL000168 Laishram Suresh Sigh 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956811927 LAISHRAM SURESH SINGH SO L ITO SINGH UNION BANK OF INDIA(508500)
96 MOIRANG MN-06-004-012-001/680
(Wangoo Terakhong) 		2006004000NRG24241220230026428 27/12/2023 Thounaojam Bema Devi 2006004WL000176 Thounaojam Bema Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956811935 MRS TH BEM DEVI STATE BANK OF INDIA(508548)
97 MOIRANG MN-06-004-012-001/682
(Wangoo Terakhong) 		2006004000NRG24241220230026430 27/12/2023 Laishram Tampha Devi 2006004WL000176 Laishram Tampha Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811941 LAISHRAM TAMPHA DEVI MANIPUR RURAL BANK(607062)
98 MOIRANG MN-06-004-012-001/683
(Wangoo Terakhong) 		2006004000NRG24241220230026431 27/12/2023 Thounaojam Ratan Singh 2006004WL000176 Thounaojam Ratan Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811890 THOUNAOJAM RATAN SINGH MANIPUR RURAL BANK(607062)
99 MOIRANG MN-06-004-012-001/684
(Wangoo Terakhong) 		2006004000NRG24241220230026432 27/12/2023 Amom Angangtomba Singh 2006004WL000176 Amom Angangtomba Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812006 AMOM ANGANGTOMBA SINGH MANIPUR RURAL BANK(607062)
100 MOIRANG MN-06-004-012-001/688
(Wangoo Terakhong) 		2006004000NRG24241220230026434 27/12/2023 Amom Tombi Devi 2006004WL000176 Amom Tombi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812199 AMOM TOMBI DEVI MANIPUR RURAL BANK(607062)
101 MOIRANG MN-06-004-012-001/689
(Wangoo Terakhong) 		2006004000NRG24241220230026435 27/12/2023 Laishram Puspa Devi 2006004WL000176 Laishram Puspa Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812530 LAISHRAM PUSPA DEVI MANIPUR RURAL BANK(607062)
102 MOIRANG MN-06-004-012-001/692
(Wangoo Terakhong) 		2006004000NRG24241220230026436 27/12/2023 Khumukcham Sharat Singh 2006004WL000176 Khumukcham Sharat Singh 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812003 KHUMUKCHAM SHARAT SINGH PUNJAB NATIONAL BANK(508568)
103 MOIRANG MN-06-004-012-001/694
(Wangoo Terakhong) 		2006004000NRG24241220230026438 27/12/2023 Amom Abe Devi 2006004WL000176 Amom Abe Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812201 AMOM ABE DEVI MANIPUR RURAL BANK(607062)
104 MOIRANG MN-06-004-012-001/697
(Wangoo Terakhong) 		2006004000NRG24241220230026439 27/12/2023 Loutongbam Memchoubi Devi 2006004WL000176 Loutongbam Memchoubi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811963 LOUTONGBAM MEMA DEVI MANIPUR RURAL BANK(607062)
105 MOIRANG MN-06-004-012-001/698
(Wangoo Terakhong) 		2006004000NRG24241220230026440 27/12/2023 Amom Sorojini Devi 2006004WL000176 Amom Sorojini Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811932 AMOM SOROJINI DEVI MANIPUR RURAL BANK(607062)
106 MOIRANG MN-06-004-012-001/703
(Wangoo Terakhong) 		2006004000NRG24241220230026444 27/12/2023 Naorem Rebita Devi 2006004WL000176 Naorem Rebita Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956811940 Naorem Rebita Devi PUNJAB NATIONAL BANK(508568)
107 MOIRANG MN-06-004-012-001/705
(Wangoo Terakhong) 		2006004000NRG24241220230026445 27/12/2023 Sougrakpam Aruna Devi 2006004WL000176 Sougrakpam Aruna Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811849 KOIJAM ARUNA LEIMA MANIPUR RURAL BANK(607062)
108 MOIRANG MN-06-004-012-001/706
(Wangoo Terakhong) 		2006004000NRG24241220230026446 27/12/2023 Amom Bimola Devi 2006004WL000176 Amom Bimola Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812411 AMOM BIMOLA DEVI MANIPUR RURAL BANK(607062)
109 MOIRANG MN-06-004-012-001/707
(Wangoo Terakhong) 		2006004000NRG24241220230026447 27/12/2023 Thounaojam Radhe Devi 2006004WL000176 Thounaojam Radhe Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812358 THOUNAOJAM RADHE DEVI MANIPUR RURAL BANK(607062)
110 MOIRANG MN-06-004-012-001/709
(Wangoo Terakhong) 		2006004000NRG24241220230026448 27/12/2023 Arambam Chaoba Devi 2006004WL000176 Arambam Chaoba Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812494 ARAMBAM CHAOBA DEVI MANIPUR RURAL BANK(607062)
111 MOIRANG MN-06-004-012-001/710
(Wangoo Terakhong) 		2006004000NRG24241220230026449 27/12/2023 Arambam Tombisana Devi 2006004WL000176 Arambam Tombisana Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812008 ARAMBAM TOMBISANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
112 MOIRANG MN-06-004-012-001/712
(Wangoo Terakhong) 		2006004000NRG24241220230026451 27/12/2023 Amom Leirentombi Devi 2006004WL000176 Amom Leirentombi Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956811938 MRS AMOM ONGBI LEIRENTOMBIDEVI STATE BANK OF INDIA(508548)
113 MOIRANG MN-06-004-012-001/713
(Wangoo Terakhong) 		2006004000NRG24241220230026452 27/12/2023 Keisam Ibemhal Leima 2006004WL000176 Keisam Ibemhal Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811886 KEISHAM (O) IBEMHAL DEVI W/O K DEVA SING MANIPUR RURAL BANK(607062)
114 MOIRANG MN-06-004-012-001/715
(Wangoo Terakhong) 		2006004000NRG24241220230026453 27/12/2023 Naorem Padamani Devi 2006004WL000176 Naorem Padamani Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812524 NAOREM PADAMANI DEVI MANIPUR RURAL BANK(607062)
115 MOIRANG MN-06-004-012-001/717
(Wangoo Terakhong) 		2006004000NRG24241220230026454 27/12/2023 Thounaojam Ramesh Singh 2006004WL000176 Thounaojam Ramesh Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812525 THOUNAOJAM RAMESH SINGH MANIPUR RURAL BANK(607062)
116 MOIRANG MN-06-004-012-001/718
(Wangoo Terakhong) 		2006004000NRG24241220230026455 27/12/2023 Thounaojam Haribati Devi 2006004WL000176 Thounaojam Haribati Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811965 THOUNAOJAM HARIBATI DEVI MANIPUR RURAL BANK(607062)
117 MOIRANG MN-06-004-012-001/719
(Wangoo Terakhong) 		2006004000NRG24241220230026456 27/12/2023 Amom Padama Devi 2006004WL000176 Amom Padama Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812341 AMOM PADAMA DEVI MANIPUR RURAL BANK(607062)
118 MOIRANG MN-06-004-012-001/721
(Wangoo Terakhong) 		2006004000NRG24241220230026457 27/12/2023 Narengbam Manglembi Devi 2006004WL000176 Narengbam Manglembi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811883 NARENGBAM MANGLEMBI DEVI MANIPUR RURAL BANK(607062)
119 MOIRANG MN-06-004-012-001/722
(Wangoo Terakhong) 		2006004000NRG24241220230026458 27/12/2023 Narengbam jadu Singh 2006004WL000176 Narengbam jadu Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811934 NARENGBAM JADU SINGH MANIPUR RURAL BANK(607062)
120 MOIRANG MN-06-004-012-001/723
(Wangoo Terakhong) 		2006004000NRG24241220230026459 27/12/2023 Narengbam Chaoba Devi 2006004WL000176 Narengbam Chaoba Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812200 NARENGBAM CHAOBA DEVI MANIPUR RURAL BANK(607062)
121 MOIRANG MN-06-004-012-001/726
(Wangoo Terakhong) 		2006004000NRG24241220230026461 27/12/2023 Amom Jandho Devi 2006004WL000176 Amom Jandho Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812009 AMOM JANDHO DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
122 MOIRANG MN-06-004-012-001/730
(Wangoo Terakhong) 		2006004000NRG24241220230026462 27/12/2023 Hidangmayum Ibecha Devi 2006004WL000176 Hidangmayum Ibecha Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812527 HIDANGMAYUM IBECHA DEVI MANIPUR RURAL BANK(607062)
123 MOIRANG MN-06-004-012-001/731
(Wangoo Terakhong) 		2006004000NRG24241220230026463 27/12/2023 Hidangmayum Kunjalata Devi 2006004WL000176 Hidangmayum Kunjalata Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811882 HIDANGMAYUM KUNJALATA DEVI MANIPUR RURAL BANK(607062)
124 MOIRANG MN-06-004-012-001/732
(Wangoo Terakhong) 		2006004000NRG24241220230026464 27/12/2023 Hidangmayum Shakhi Devi 2006004WL000176 Hidangmayum Shakhi Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956811966 HIDANGMAYUM SHAKHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
125 MOIRANG MN-06-004-012-001/733
(Wangoo Terakhong) 		2006004000NRG24241220230026465 27/12/2023 Hidangmayum Radheshyam Sharma 2006004WL000176 Hidangmayum Radheshyam Sharma 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812007 HIDANGMAYUM RADHESHYAM SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 MOIRANG MN-06-004-012-001/734
(Wangoo Terakhong) 		2006004000NRG24241220230026466 27/12/2023 Hijam Kamala Leima 2006004WL000176 Hijam Kamala Leima 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812005 HIJAM KAMALA LEIMA PUNJAB NATIONAL BANK(508568)
127 MOIRANG MN-06-004-012-001/735
(Wangoo Terakhong) 		2006004000NRG24241220230026467 27/12/2023 Moirengjam Sobita Leima 2006004WL000176 Moirengjam Sobita Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811933 MOIRENGJAM SOBITA LEIMA MANIPUR RURAL BANK(607062)
128 MOIRANG MN-06-004-012-001/736
(Wangoo Terakhong) 		2006004000NRG24241220230026468 27/12/2023 Koijam Numitlei Leima 2006004WL000176 Koijam Numitlei Leima 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812004 KOIJAM NUMITLEI LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 MOIRANG MN-06-004-012-001/739
(Wangoo Terakhong) 		2006004000NRG24241220230026471 27/12/2023 A. Bandana Devi 2006004WL000176 A. Bandana Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956811928 Amom Bandana Devi PUNJAB NATIONAL BANK(508568)
130 MOIRANG MN-06-004-012-001/744
(Wangoo Terakhong) 		2006004000NRG24241220230026474 27/12/2023 Loutongbam Nando Devi 2006004WL000176 Loutongbam Nando Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812340 LOUTONGBAM NANDO DEVI MANIPUR RURAL BANK(607062)
131 MOIRANG MN-06-004-012-001/747
(Wangoo Terakhong) 		2006004000NRG24241220230026475 27/12/2023 Hidangmayum Shanajaobi Devi 2006004WL000176 Hidangmayum Shanajaobi Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812529 HIDANGMAYUM SANAJAOBI DEVI UCO BANK(607066)
132 MOIRANG MN-06-004-012-001/749
(Wangoo Terakhong) 		2006004000NRG24241220230026476 27/12/2023 Moirengjam Basanti Leima 2006004WL000176 Moirengjam Basanti Leima 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812531 MOIRENGJAM BASANTI LEIMA UCO BANK(607066)
133 MOIRANG MN-06-004-012-001/750
(Wangoo Terakhong) 		2006004000NRG24241220230026477 27/12/2023 Hijam Binodini Leima 2006004WL000176 Hijam Binodini Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811937 HIJAM BINODINI LEIMA MANIPUR RURAL BANK(607062)
134 MOIRANG MN-06-004-012-001/753
(Wangoo Terakhong) 		2006004000NRG24241220230026478 27/12/2023 Koijam Lakhitombi Leima 2006004WL000176 Koijam Lakhitombi Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812526 KOIJAM LAKHITOMBI LEIMA MANIPUR RURAL BANK(607062)
135 MOIRANG MN-06-004-012-001/755
(Wangoo Terakhong) 		2006004000NRG24241220230026480 27/12/2023 Amom Indu Devi 2006004WL000176 Amom Indu Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956811763 MRS AMOM ONGBI INDUDEVI STATE BANK OF INDIA(508548)
136 MOIRANG MN-06-004-012-001/756
(Wangoo Terakhong) 		2006004000NRG24241220230026481 27/12/2023 Amom Jiten Singh 2006004WL000176 Amom Jiten Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811887 AMOM JITEN SINGH MANIPUR RURAL BANK(607062)
137 MOIRANG MN-06-004-012-001/759
(Wangoo Terakhong) 		2006004000NRG24241220230026484 27/12/2023 Amom Thouranisabi Devi 2006004WL000176 Amom Thouranisabi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812002 AMOM THOURANISABI DEVI MANIPUR RURAL BANK(607062)
138 MOIRANG MN-06-004-012-001/760
(Wangoo Terakhong) 		2006004000NRG24241220230026485 27/12/2023 Naorem Ibemcha Devi 2006004WL000176 Naorem Ibemcha Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956811967 NAOREM IBEMCHA DEVI BANK OF BARODA(606985)
139 MOIRANG MN-06-004-012-001/764
(Wangoo Terakhong) 		2006004000NRG24241220230026488 27/12/2023 Amom Ashangbi Devi 2006004WL000176 Amom Ashangbi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812202 LOITONGBAM ASHANGBI DEVI MANIPUR RURAL BANK(607062)
140 MOIRANG MN-06-004-012-001/766
(Wangoo Terakhong) 		2006004000NRG24241220230026490 27/12/2023 Amom Surjit Singh 2006004WL000176 Amom Surjit Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811885 AMOM SURJIT SINGH MANIPUR RURAL BANK(607062)
141 MOIRANG MN-06-004-012-001/767
(Wangoo Terakhong) 		2006004000NRG24241220230026491 27/12/2023 Moirangthem Arunkumar Singh 2006004WL000176 Moirangthem Arunkumar Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812174 MOIRANGTHEM ARUNKUMAR SINGH MANIPUR RURAL BANK(607062)
142 MOIRANG MN-06-004-012-001/773
(Wangoo Terakhong) 		2006004000NRG24241220230026495 27/12/2023 Amom Bimol Singh 2006004WL000176 Amom Bimol Singh 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812001 AMOM BIMOL SINGH PUNJAB NATIONAL BANK(508568)
143 MOIRANG MN-06-004-012-001/775
(Wangoo Terakhong) 		2006004000NRG24241220230026497 27/12/2023 Amom Thanilleima Devi 2006004WL000176 Amom Thanilleima Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812420 MR AMOM THANILLEIMA DEVI STATE BANK OF INDIA(508548)
144 MOIRANG MN-06-004-012-001/777
(Wangoo Terakhong) 		2006004000NRG24241220230026498 27/12/2023 Yengkhom Ibeyaima Devi 2006004WL000176 Yengkhom Ibeyaima Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812528 YENGKHOM IBEYAIMA DEVI MANIPUR RURAL BANK(607062)
145 MOIRANG MN-06-004-012-001/779
(Wangoo Terakhong) 		2006004000NRG24241220230026499 27/12/2023 Amom Bebe Devi 2006004WL000176 Amom Bebe Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812412 AMOM BEBE DEVI MANIPUR RURAL BANK(607062)
146 MOIRANG MN-06-004-012-001/780
(Wangoo Terakhong) 		2006004000NRG24241220230026500 27/12/2023 Amom Ojit Singh 2006004WL000176 Amom Ojit Singh 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956811964 AMOM OJIT SINGH PUNJAB NATIONAL BANK(508568)
147 MOIRANG MN-06-004-012-001/781
(Wangoo Terakhong) 		2006004000NRG24241220230026501 27/12/2023 Amom Bikram Singh 2006004WL000176 Amom Bikram Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811936 AMOM BIKRAM SINGH MANIPUR RURAL BANK(607062)
148 MOIRANG MN-06-004-012-001/782
(Wangoo Terakhong) 		2006004000NRG24241220230026502 27/12/2023 Amom Ibempishak Devi 2006004WL000176 Amom Ibempishak Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956811884 MRS AMOM ONGBI IBEMPISHAKDEVI STATE BANK OF INDIA(508548)
149 MOIRANG MN-06-004-012-001/785
(Wangoo Terakhong) 		2006004000NRG24241220230026503 27/12/2023 Moirengjam Apom Leima 2006004WL000176 Moirengjam Apom Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811881 MOIRENGJAM APOM LEIMA MANIPUR RURAL BANK(607062)
150 MOIRANG MN-06-004-012-001/790
(Wangoo Terakhong) 		2006004000NRG24241220230025125 27/12/2023 Khaidem Deben Singh 2006004WL000170 Khaidem Deben Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811847 KHAIDEM DEBEN SINGH MANIPUR RURAL BANK(607062)
151 MOIRANG MN-06-004-012-001/791
(Wangoo Terakhong) 		2006004000NRG24241220230025126 27/12/2023 H. Anjali Devi 2006004WL000170 H. Anjali Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811976 SHANGLENMAYUM ANJALI DEVI MANIPUR RURAL BANK(607062)
152 MOIRANG MN-06-004-012-001/792
(Wangoo Terakhong) 		2006004000NRG24241220230025127 27/12/2023 Sanglenmayum Binod Singh 2006004WL000170 Sanglenmayum Binod Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811786 SANGLENMAUM BINOD SINGH MANIPUR RURAL BANK(607062)
153 MOIRANG MN-06-004-012-001/793
(Wangoo Terakhong) 		2006004000NRG24241220230025128 27/12/2023 Nongmaithem Apabi Devi 2006004WL000170 Nongmaithem Apabi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812361 NONGMAITHEM APABI DEVI MANIPUR RURAL BANK(607062)
154 MOIRANG MN-06-004-012-001/794
(Wangoo Terakhong) 		2006004000NRG24241220230025129 27/12/2023 Waikhom Bindarani Leima 2006004WL000170 Waikhom Bindarani Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812408 WAIKHOM BINDYARANI LEIMA MANIPUR RURAL BANK(607062)
155 MOIRANG MN-06-004-012-001/795
(Wangoo Terakhong) 		2006004000NRG24241220230025130 27/12/2023 Seram Thambal Leima 2006004WL000170 Seram Thambal Leima 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812360 SERAM THAMBAL LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
156 MOIRANG MN-06-004-012-001/797
(Wangoo Terakhong) 		2006004000NRG24241220230025132 27/12/2023 Wahengbam Manileima Devi 2006004WL000170 Wahengbam Manileima Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812089 WAHENGBAN MANILEIMA DEVI MANIPUR RURAL BANK(607062)
157 MOIRANG MN-06-004-012-001/798
(Wangoo Terakhong) 		2006004000NRG24241220230025133 27/12/2023 Moirangthem Thaja Devi 2006004WL000170 Moirangthem Thaja Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812543 MOIRANGTHEM THAJA DEVI MANIPUR RURAL BANK(607062)
158 MOIRANG MN-06-004-012-001/799
(Wangoo Terakhong) 		2006004000NRG24241220230025134 27/12/2023 Moirangthem Bimola Devi 2006004WL000170 Moirangthem Bimola Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812088 MOIRANGTHEM BIMOLA DEVI MANIPUR RURAL BANK(607062)
159 MOIRANG MN-06-004-012-001/800
(Wangoo Terakhong) 		2006004000NRG24241220230025135 27/12/2023 Sanasam Khomdonbi Devi 2006004WL000170 Sanasam Khomdonbi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812342 SANASAM KHOMDONBI DEVI MANIPUR RURAL BANK(607062)
160 MOIRANG MN-06-004-012-001/801
(Wangoo Terakhong) 		2006004000NRG24241220230025136 27/12/2023 Hourongbam Sanathoi Devi 2006004WL000170 Hourongbam Sanathoi Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812359 HOURONGBAM SANATHOI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
161 MOIRANG MN-06-004-012-001/802
(Wangoo Terakhong) 		2006004000NRG24241220230025137 27/12/2023 Seram Sanahal Leima 2006004WL000170 Seram Sanahal Leima 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812204 SERAM SANAHAL LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
162 MOIRANG MN-06-004-012-001/803
(Wangoo Terakhong) 		2006004000NRG24241220230025138 27/12/2023 Seram Thoi Devi 2006004WL000170 Seram Thoi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812413 SERAM THOI LEIMA MANIPUR RURAL BANK(607062)
163 MOIRANG MN-06-004-012-001/804
(Wangoo Terakhong) 		2006004000NRG24241220230025139 27/12/2023 Seram Soniya Leima 2006004WL000170 Seram Soniya Leima 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956811892 SERAM SONIA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
164 MOIRANG MN-06-004-012-001/807
(Wangoo Terakhong) 		2006004000NRG24241220230025141 27/12/2023 Khundongbam Abe Devi 2006004WL000170 Khundongbam Abe Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812406 KHUNDONGBAM NANAO SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
165 MOIRANG MN-06-004-012-001/813
(Wangoo Terakhong) 		2006004000NRG24241220230025143 27/12/2023 Lourembam Lila leima 2006004WL000170 Lourembam Lila leima 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812343 LOUREMBAM LILA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
166 MOIRANG MN-06-004-012-001/814
(Wangoo Terakhong) 		2006004000NRG24241220230025144 27/12/2023 Saram Somobala leima 2006004WL000170 Saram Somobala leima 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812362 SERAM SOMOBALA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
167 MOIRANG MN-06-004-012-001/815
(Wangoo Terakhong) 		2006004000NRG24241220230025145 27/12/2023 Konjengbam Takhelei devi 2006004WL000170 Konjengbam Takhelei devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812203 KONJENGBAM TAKHELEI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
168 MOIRANG MN-06-004-012-001/817
(Wangoo Terakhong) 		2006004000NRG24241220230025147 27/12/2023 Yengkhom Lata leima 2006004WL000170 Yengkhom Lata leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811906 IBOMCHA SINGH YENGKHOM MANIPUR RURAL BANK(607062)
169 MOIRANG MN-06-004-012-001/818
(Wangoo Terakhong) 		2006004000NRG24241220230025148 27/12/2023 Huirem Tombi Devi 2006004WL000170 Huirem Tombi Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956811894 HUIREM TOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
170 MOIRANG MN-06-004-012-001/819
(Wangoo Terakhong) 		2006004000NRG24241220230025149 27/12/2023 Konjengbam Akashini Devi 2006004WL000170 Konjengbam Akashini Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812547 KONJENGBAM AKASHINI DEVI MANIPUR RURAL BANK(607062)
171 MOIRANG MN-06-004-012-001/822
(Wangoo Terakhong) 		2006004000NRG24241220230025151 27/12/2023 seram Kamini Leima 2006004WL000170 seram Kamini Leima 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812546 SERAM KAMINI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
172 MOIRANG MN-06-004-012-001/823
(Wangoo Terakhong) 		2006004000NRG24241220230025152 27/12/2023 Seram Ibethoi Devi 2006004WL000170 Seram Ibethoi Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956811893 SERAM IBETHOI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
173 MOIRANG MN-06-004-012-001/824
(Wangoo Terakhong) 		2006004000NRG24241220230025153 27/12/2023 Seram Ibecha Leima 2006004WL000170 Seram Ibecha Leima 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812344 SERAM IBECHA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
174 MOIRANG MN-06-004-012-001/825
(Wangoo Terakhong) 		2006004000NRG24241220230025154 27/12/2023 Seram Ichan Leima 2006004WL000170 Seram Ichan Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812545 SERAM ICHAN LEIMA MANIPUR RURAL BANK(607062)
175 MOIRANG MN-06-004-012-001/827
(Wangoo Terakhong) 		2006004000NRG24241220230025155 27/12/2023 Seram Ranjana Devi 2006004WL000170 Seram Ranjana Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812544 SERAM RANJANA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
176 MOIRANG MN-06-004-012-001/828
(Wangoo Terakhong) 		2006004000NRG24241220230025156 27/12/2023 Laishram Chaobi Devi 2006004WL000170 Laishram Chaobi Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812208 LAISHRAM CHEDABI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
177 MOIRANG MN-06-004-012-001/829
(Wangoo Terakhong) 		2006004000NRG24241220230025157 27/12/2023 Laishram Sandhyarani Leima 2006004WL000170 Laishram Sandhyarani Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812091 LAISHRAM SANDHYARANI LEIMA MANIPUR RURAL BANK(607062)
178 MOIRANG MN-06-004-012-001/830
(Wangoo Terakhong) 		2006004000NRG24241220230025158 27/12/2023 Laishram Kabita Devi 2006004WL000170 Laishram Kabita Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812193 LAISHRAM KABITA DEVI MANIPUR RURAL BANK(607062)
179 MOIRANG MN-06-004-012-001/832
(Wangoo Terakhong) 		2006004000NRG24241220230025160 27/12/2023 Yengkhom Binodini Devi 2006004WL000170 Yengkhom Binodini Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812207 YENGKHOM BINODINI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
180 MOIRANG MN-06-004-012-001/833
(Wangoo Terakhong) 		2006004000NRG24241220230025161 27/12/2023 Yengkhom Leikham Devi 2006004WL000170 Yengkhom Leikham Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812206 YENGKHOM LEIKHAM DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
181 MOIRANG MN-06-004-012-001/834
(Wangoo Terakhong) 		2006004000NRG24241220230025162 27/12/2023 Telem Sunita Devi 2006004WL000170 Telem Sunita Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812550 TILEM SUNITA DEVI MANIPUR RURAL BANK(607062)
182 MOIRANG MN-06-004-012-001/835
(Wangoo Terakhong) 		2006004000NRG24241220230025163 27/12/2023 Telem Chaoba Devi 2006004WL000170 Telem Chaoba Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956811816 TELEM CHAOBA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
183 MOIRANG MN-06-004-012-001/836
(Wangoo Terakhong) 		2006004000NRG24241220230025164 27/12/2023 Telem Susila Devi 2006004WL000170 Telem Susila Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812205 TILEM SUSILA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
184 MOIRANG MN-06-004-012-001/837
(Wangoo Terakhong) 		2006004000NRG24241220230025165 27/12/2023 Telem Bimota Devi 2006004WL000170 Telem Bimota Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812548 TILEM BIMOTA DEVI MANIPUR RURAL BANK(607062)
185 MOIRANG MN-06-004-012-001/838
(Wangoo Terakhong) 		2006004000NRG24241220230025166 27/12/2023 Khumukcham Tombi Leima 2006004WL000170 Khumukcham Tombi Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811961 TOMBI DEVI KHUMUKCHAM MANIPUR RURAL BANK(607062)
186 MOIRANG MN-06-004-012-001/839
(Wangoo Terakhong) 		2006004000NRG24241220230025167 27/12/2023 Khumukcham Anita Leima 2006004WL000170 Khumukcham Anita Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811817 KHUMUKCHAM ANITA LEIMA MANIPUR RURAL BANK(607062)
187 MOIRANG MN-06-004-012-001/840
(Wangoo Terakhong) 		2006004000NRG24241220230025168 27/12/2023 Mutum Manimacha Devi 2006004WL000170 Mutum Manimacha Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812551 YUMNAM MANIMACHA LEIMA MANIPUR RURAL BANK(607062)
188 MOIRANG MN-06-004-012-001/841
(Wangoo Terakhong) 		2006004000NRG24241220230025169 27/12/2023 Chingakham Merakhombi Leima 2006004WL000170 Chingakham Merakhombi Leima 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812268 CHINGKHAM MERAKHOMBI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
189 MOIRANG MN-06-004-012-001/842
(Wangoo Terakhong) 		2006004000NRG24241220230025170 27/12/2023 Laishram Basanti Devi 2006004WL000170 Laishram Basanti Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812489 LAISHRAM BASANTI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
190 MOIRANG MN-06-004-012-001/843
(Wangoo Terakhong) 		2006004000NRG24241220230025171 27/12/2023 Laishram Geeta Devi 2006004WL000170 Laishram Geeta Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812092 LAISHRAM GEETA DEVI MANIPUR RURAL BANK(607062)
191 MOIRANG MN-06-004-012-001/845
(Wangoo Terakhong) 		2006004000NRG24241220230025172 27/12/2023 Laishram Juboti Devi 2006004WL000170 Laishram Juboti Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812415 LAISHRAM JUBOTI DEVI MANIPUR RURAL BANK(607062)
192 MOIRANG MN-06-004-012-001/846
(Wangoo Terakhong) 		2006004000NRG24241220230025173 27/12/2023 Thongam Leibaklei Leima 2006004WL000170 Thongam Leibaklei Leima 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812210 THONGAM LEIBAKLEI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
193 MOIRANG MN-06-004-012-001/847
(Wangoo Terakhong) 		2006004000NRG24241220230025174 27/12/2023 Laishram Nandini Devi 2006004WL000170 Laishram Nandini Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812414 LAISHRAM NANDINI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
194 MOIRANG MN-06-004-012-001/848
(Wangoo Terakhong) 		2006004000NRG24241220230025175 27/12/2023 Amom Maichon Devi 2006004WL000170 Amom Maichon Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812209 AMOM MAICHON DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
195 MOIRANG MN-06-004-012-001/852
(Wangoo Terakhong) 		2006004000NRG24241220230025177 27/12/2023 Mutum Herabi Leima 2006004WL000170 Mutum Herabi Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812014 MUTUM HERABI LEIMA MANIPUR RURAL BANK(607062)
196 MOIRANG MN-06-004-012-001/853
(Wangoo Terakhong) 		2006004000NRG24241220230025178 27/12/2023 Khomdram Ibema Leima 2006004WL000170 Khomdram Ibema Leima 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812212 KHOMDRAM IBEMA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
197 MOIRANG MN-06-004-012-001/855
(Wangoo Terakhong) 		2006004000NRG24241220230025180 27/12/2023 Mutum Ibetombi Leima 2006004WL000170 Mutum Ibetombi Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812552 MUTUM IBETOMBI LEIMA MANIPUR RURAL BANK(607062)
198 MOIRANG MN-06-004-012-001/856
(Wangoo Terakhong) 		2006004000NRG24241220230025181 27/12/2023 Mutum Leinou Leima 2006004WL000170 Mutum Leinou Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812093 MUTUM LEINOU LEIMA MANIPUR RURAL BANK(607062)
199 MOIRANG MN-06-004-012-001/858
(Wangoo Terakhong) 		2006004000NRG24241220230025182 27/12/2023 Mutum Priyari Leima 2006004WL000170 Mutum Priyari Leima 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812211 MUTUM PRIYARI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
200 MOIRANG MN-06-004-012-001/860
(Wangoo Terakhong) 		2006004000NRG24241220230025183 27/12/2023 Usham Solomon Meitei 2006004WL000170 Usham Solomon Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811931 SOLOMON MEITEI USHAM MANIPUR RURAL BANK(607062)
201 MOIRANG MN-06-004-012-001/861
(Wangoo Terakhong) 		2006004000NRG24241220230025184 27/12/2023 Heikham Prem Singh 2006004WL000170 Heikham Prem Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811896 HEIKHAM PREM SINGH MANIPUR RURAL BANK(607062)
202 MOIRANG MN-06-004-012-001/863
(Wangoo Terakhong) 		2006004000NRG24241220230025185 27/12/2023 Khaidem Rashmani Devi 2006004WL000170 Khaidem Rashmani Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812461 KHAIDEM RASHMANI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
203 MOIRANG MN-06-004-012-001/864
(Wangoo Terakhong) 		2006004000NRG24241220230025186 27/12/2023 Khaidem Doli Leima 2006004WL000170 Khaidem Doli Leima 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812405 KHAIDEM DOLI LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
204 MOIRANG MN-06-004-012-001/865
(Wangoo Terakhong) 		2006004000NRG24241220230025187 27/12/2023 Nongmaithem Leima Devi 2006004WL000170 Nongmaithem Leima Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811962 NONGMAITHEM LEIMA DEVI MANIPUR RURAL BANK(607062)
205 MOIRANG MN-06-004-012-001/866
(Wangoo Terakhong) 		2006004000NRG24241220230025188 27/12/2023 Asem Kalpana Devi 2006004WL000170 Asem Kalpana Devi 00103 UTIB0SMPCB1 260 260 Rejected 30/12/2023 8956812460 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 MOIRANG MN-06-004-012-001/867
(Wangoo Terakhong) 		2006004000NRG24241220230025189 27/12/2023 Ningthoujam Asangbi Devi Devi 2006004WL000170 Ningthoujam Asangbi Devi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812554 NINGTHOUJAM ASANGBI DEVI MANIPUR RURAL BANK(607062)
207 MOIRANG MN-06-004-012-001/868
(Wangoo Terakhong) 		2006004000NRG24241220230025190 27/12/2023 Lourembam Memcha leima 2006004WL000170 Lourembam Memcha leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812553 LOUREMBAM MEMCHA LEIMA MANIPUR RURAL BANK(607062)
208 MOIRANG MN-06-004-012-001/870
(Wangoo Terakhong) 		2006004000NRG24241220230025191 27/12/2023 Lourembam Utorani Leima 2006004WL000170 Lourembam Utorani Leima 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956811837 LOUREMBAM UTORANI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
209 MOIRANG MN-06-004-012-001/872
(Wangoo Terakhong) 		2006004000NRG24241220230025192 27/12/2023 Lourembam Bimoshakhi Leima 2006004WL000170 Lourembam Bimoshakhi Leima 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812269 LOUREMBAM BIMOSAKHI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
210 MOIRANG MN-06-004-012-001/873
(Wangoo Terakhong) 		2006004000NRG24241220230025193 27/12/2023 Lourembam Bambi Leima 2006004WL000170 Lourembam Bambi Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811836 LOUREMBAM BAMBI LEIMA MANIPUR RURAL BANK(607062)
211 MOIRANG MN-06-004-012-001/874
(Wangoo Terakhong) 		2006004000NRG24241220230025194 27/12/2023 Asem Biren Meetei 2006004WL000170 Asem Biren Meetei 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812264 ASEM BIREN MEETEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
212 MOIRANG MN-06-004-012-001/875
(Wangoo Terakhong) 		2006004000NRG24241220230025195 27/12/2023 Asem Angouba Meetei 2006004WL000170 Asem Angouba Meetei 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812263 ASEM ANGOUBA MEETEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
213 MOIRANG MN-06-004-012-001/876
(Wangoo Terakhong) 		2006004000NRG24241220230025196 27/12/2023 Asem Shabitri Leima 2006004WL000170 Asem Shabitri Leima 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956811895 ASEM SABITRI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
214 MOIRANG MN-06-004-012-001/877
(Wangoo Terakhong) 		2006004000NRG24241220230025197 27/12/2023 Laishram Nungshikanta Meitei 2006004WL000170 Laishram Nungshikanta Meitei 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812416 LAISHRAM NUNGSHIKANTA MEETEI PUNJAB NATIONAL BANK(508568)
215 MOIRANG MN-06-004-012-001/878
(Wangoo Terakhong) 		2006004000NRG24241220230025198 27/12/2023 Thingujam Chandrakala Devi 2006004WL000170 Thingujam Chandrakala Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812265 THINGUJAM CHANDRAKALA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
216 MOIRANG MN-06-004-012-001/879
(Wangoo Terakhong) 		2006004000NRG24241220230025199 27/12/2023 Amom Unita Leima 2006004WL000170 Amom Unita Leima 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956811897 AMOM UNITA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
217 MOIRANG MN-06-004-012-001/880
(Wangoo Terakhong) 		2006004000NRG24241220230025200 27/12/2023 Chingakham Malasana Leima 2006004WL000170 Chingakham Malasana Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812095 CHINGAKHAM MALASANA LEIMA MANIPUR RURAL BANK(607062)
218 MOIRANG MN-06-004-012-001/882
(Wangoo Terakhong) 		2006004000NRG24241220230025202 27/12/2023 Heigrujam Shyamkeshwor Meitei 2006004WL000170 Heigrujam Shyamkeshwor Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812094 HEIGRUJAM SHYAMKESHWOR MEETEI MANIPUR RURAL BANK(607062)
219 MOIRANG MN-06-004-012-001/885
(Wangoo Terakhong) 		2006004000NRG24241220230025203 27/12/2023 Heigrujam Premodini Devi 2006004WL000170 Heigrujam Premodini Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956811888 HRIGRUJAM PREMADINI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
220 MOIRANG MN-06-004-012-001/888
(Wangoo Terakhong) 		2006004000NRG24241220230023899 27/12/2023 Hourongbam Landhoni Leima 2006004WL000168 Hourongbam Landhoni Leima 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812275 HAORUNGBAM LANDHONI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
221 MOIRANG MN-06-004-012-001/889
(Wangoo Terakhong) 		2006004000NRG24241220230023900 27/12/2023 Laishram Sanahanbi Singh 2006004WL000168 Laishram Sanahanbi Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811781 LAISHRAM SANAHANBI SINGH MANIPUR RURAL BANK(607062)
222 MOIRANG MN-06-004-012-001/890
(Wangoo Terakhong) 		2006004000NRG24241220230023901 27/12/2023 Hamom Harjit Singh 2006004WL000168 Hamom Harjit Singh 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956811774 HAMOM HARJIT SINGH PUNJAB NATIONAL BANK(508568)
223 MOIRANG MN-06-004-012-001/891
(Wangoo Terakhong) 		2006004000NRG24241220230023902 27/12/2023 Amom Meghachandra Singh 2006004WL000168 Amom Meghachandra Singh 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956811793 AMOM MEGHACHANDRA SINGH PUNJAB NATIONAL BANK(508568)
224 MOIRANG MN-06-004-012-001/894
(Wangoo Terakhong) 		2006004000NRG24241220230023903 27/12/2023 Mutum Sanathoi Devi 2006004WL000168 Mutum Sanathoi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811794 MUTUM SANATHOI DEVI MANIPUR RURAL BANK(607062)
225 MOIRANG MN-06-004-012-001/897
(Wangoo Terakhong) 		2006004000NRG24241220230023904 27/12/2023 Mongphangmayum Jamuna Devi 2006004WL000168 Mongphangmayum Jamuna Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812351 MRS MONGPHANGMAYUM JAMUNA DEVI STATE BANK OF INDIA(508548)
226 MOIRANG MN-06-004-012-001/898
(Wangoo Terakhong) 		2006004000NRG24241220230023905 27/12/2023 Amom Chandramukhi Devi 2006004WL000168 Amom Chandramukhi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811795 AMOM CHANDRAMUKHI DEVI MANIPUR RURAL BANK(607062)
227 MOIRANG MN-06-004-012-001/899
(Wangoo Terakhong) 		2006004000NRG24241220230023906 27/12/2023 Amom Mema Devi 2006004WL000168 Amom Mema Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811796 MEMMA DEVI AMOM MANIPUR RURAL BANK(607062)
228 MOIRANG MN-06-004-012-001/900
(Wangoo Terakhong) 		2006004000NRG24241220230023907 27/12/2023 Amom Pakpi Devi 2006004WL000168 Amom Pakpi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811797 AMOM PAKPI DEVI MANIPUR RURAL BANK(607062)
229 MOIRANG MN-06-004-012-001/901
(Wangoo Terakhong) 		2006004000NRG24241220230023908 27/12/2023 Lukram Manisana Devi 2006004WL000168 Lukram Manisana Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812516 MANISHANA DEVI LUKRAM MANIPUR RURAL BANK(607062)
230 MOIRANG MN-06-004-012-001/902
(Wangoo Terakhong) 		2006004000NRG24241220230023909 27/12/2023 Hamom Shyamo Meitei 2006004WL000168 Hamom Shyamo Meitei 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956811798 HAMOM SHYAMO MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
231 MOIRANG MN-06-004-012-001/903
(Wangoo Terakhong) 		2006004000NRG24241220230023910 27/12/2023 Amom Keinatombi Leima 2006004WL000168 Amom Keinatombi Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811799 KEINATOMBI DEVI AMOM MANIPUR RURAL BANK(607062)
232 MOIRANG MN-06-004-012-001/904
(Wangoo Terakhong) 		2006004000NRG24241220230023911 27/12/2023 Mongphangmayum Thoibi Devi 2006004WL000168 Mongphangmayum Thoibi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811956 MONGPHANGMAYUM THOIBI DEVI MANIPUR RURAL BANK(607062)
233 MOIRANG MN-06-004-012-001/906
(Wangoo Terakhong) 		2006004000NRG24241220230023913 27/12/2023 Loitongbam Premabati Leima 2006004WL000168 Loitongbam Premabati Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811999 LOITONGBAM PREMAPATI LEIMA MANIPUR RURAL BANK(607062)
234 MOIRANG MN-06-004-012-001/907
(Wangoo Terakhong) 		2006004000NRG24241220230023914 27/12/2023 Mongphangmayum Nganbi Devi 2006004WL000168 Mongphangmayum Nganbi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812000 NGANBI DEVI MONGPHANGMAYUM MANIPUR RURAL BANK(607062)
235 MOIRANG MN-06-004-012-001/908
(Wangoo Terakhong) 		2006004000NRG24241220230023915 27/12/2023 Khangembam Purnimashi Devi 2006004WL000168 Khangembam Purnimashi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811800 PURNIMASHI DEVI KHANGEMBAM MANIPUR RURAL BANK(607062)
236 MOIRANG MN-06-004-012-001/909
(Wangoo Terakhong) 		2006004000NRG24241220230023916 27/12/2023 Sanasam Radhe Devi 2006004WL000168 Sanasam Radhe Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811801 SANASAM RADHE DEVI MANIPUR RURAL BANK(607062)
237 MOIRANG MN-06-004-012-001/910
(Wangoo Terakhong) 		2006004000NRG24241220230023917 27/12/2023 Khuraijam Chedabi Devi 2006004WL000168 Khuraijam Chedabi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812096 KHURAIJAM CHEDABI DEVI MANIPUR RURAL BANK(607062)
238 MOIRANG MN-06-004-012-001/912
(Wangoo Terakhong) 		2006004000NRG24241220230023918 27/12/2023 Usham Mani Meetei 2006004WL000168 Usham Mani Meetei 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811770 USHAM MANI MEETEI MANIPUR RURAL BANK(607062)
239 MOIRANG MN-06-004-012-001/913
(Wangoo Terakhong) 		2006004000NRG24241220230023919 27/12/2023 Sanasam Taboppi Devi 2006004WL000168 Sanasam Taboppi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811802 SANASAM TABOPPI DEVI MANIPUR RURAL BANK(607062)
240 MOIRANG MN-06-004-012-001/914
(Wangoo Terakhong) 		2006004000NRG24241220230023920 27/12/2023 Mongphangmayum Tharongoubi Devi 2006004WL000168 Mongphangmayum Tharongoubi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811773 MONGPHANGMAYUM THARONGOUBI DEVI MANIPUR RURAL BANK(607062)
241 MOIRANG MN-06-004-012-001/915
(Wangoo Terakhong) 		2006004000NRG24241220230023921 27/12/2023 Thangjam Ibelei Leima 2006004WL000168 Thangjam Ibelei Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811785 HEIGRUJAM IBELEI LEIMA MANIPUR RURAL BANK(607062)
242 MOIRANG MN-06-004-012-001/916
(Wangoo Terakhong) 		2006004000NRG24241220230023922 27/12/2023 Hamom Kombirei Devi 2006004WL000168 Hamom Kombirei Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812517 KOMBIRE DEVI HAMOMOM MANIPUR RURAL BANK(607062)
243 MOIRANG MN-06-004-012-001/917
(Wangoo Terakhong) 		2006004000NRG24241220230023923 27/12/2023 Amom Thoi Devi 2006004WL000168 Amom Thoi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811803 AMOM THOI DEVI MANIPUR RURAL BANK(607062)
244 MOIRANG MN-06-004-012-001/918
(Wangoo Terakhong) 		2006004000NRG24241220230023924 27/12/2023 Laishram Pradeepkumar Singh 2006004WL000168 Laishram Pradeepkumar Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811804 LAISHRAM PRADEEPKUMAR SINGH MANIPUR RURAL BANK(607062)
245 MOIRANG MN-06-004-012-001/919
(Wangoo Terakhong) 		2006004000NRG24241220230023925 27/12/2023 Yumnam Amita Devi 2006004WL000168 Yumnam Amita Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811805 YUMNAM AMITA DEVI MANIPUR RURAL BANK(607062)
246 MOIRANG MN-06-004-012-001/920
(Wangoo Terakhong) 		2006004000NRG24241220230023926 27/12/2023 Amom Tunanbi Devi 2006004WL000168 Amom Tunanbi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812518 AMOM TUNANBI DEVI MANIPUR RURAL BANK(607062)
247 MOIRANG MN-06-004-012-001/921
(Wangoo Terakhong) 		2006004000NRG24241220230023927 27/12/2023 Usham Ayingbisana Leima 2006004WL000168 Usham Ayingbisana Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811771 USHAM AYINGBISANA LEIMA MANIPUR RURAL BANK(607062)
248 MOIRANG MN-06-004-012-001/924
(Wangoo Terakhong) 		2006004000NRG24241220230023928 27/12/2023 Amom Bina Devi 2006004WL000168 Amom Bina Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811769 AMOM BINA DEVI MANIPUR RURAL BANK(607062)
249 MOIRANG MN-06-004-012-001/925
(Wangoo Terakhong) 		2006004000NRG24241220230023929 27/12/2023 Yumnam Sangita Devi 2006004WL000168 Yumnam Sangita Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956811772 YUMNAM SANGITA DEVI PUNJAB NATIONAL BANK(508568)
250 MOIRANG MN-06-004-012-001/927
(Wangoo Terakhong) 		2006004000NRG24241220230023930 27/12/2023 Mrs Yumkhaibam Bem Devi 2006004WL000168 Mrs Yumkhaibam Bem Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812519 YUMKHAIBAM BEM DEVI MANIPUR RURAL BANK(607062)
251 MOIRANG MN-06-004-012-001/932
(Wangoo Terakhong) 		2006004000NRG24241220230023931 27/12/2023 Wahengbam Guni Devi 2006004WL000168 Wahengbam Guni Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811782 WAHENGBAM GUNI DEVI MANIPUR RURAL BANK(607062)
252 MOIRANG MN-06-004-012-001/937
(Wangoo Terakhong) 		2006004000NRG24241220230023933 27/12/2023 Khangembam Subitra Leima 2006004WL000168 Khangembam Subitra Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811968 SUMITRA DEVI KHANGENBAM MANIPUR RURAL BANK(607062)
253 MOIRANG MN-06-004-012-001/940
(Wangoo Terakhong) 		2006004000NRG24241220230025204 27/12/2023 Hamom Dashu Devi 2006004WL000170 Hamom Dashu Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811891 DASHU DEVI HAOMOM MANIPUR RURAL BANK(607062)
254 MOIRANG MN-06-004-012-001/946
(Wangoo Terakhong) 		2006004000NRG24241220230023934 27/12/2023 Amom Memtombi Leima 2006004WL000168 Amom Memtombi Leima 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812010 AMOM MEMTOMBI LEIMA PUNJAB NATIONAL BANK(508568)
255 MOIRANG MN-06-004-012-001/952
(Wangoo Terakhong) 		2006004000NRG24241220230023936 27/12/2023 Moirengjam Ranjita Leima 2006004WL000168 Moirengjam Ranjita Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812532 MOIRENGJAM RANJITA LEIMA MANIPUR RURAL BANK(607062)
256 MOIRANG MN-06-004-012-001/953
(Wangoo Terakhong) 		2006004000NRG24241220230023937 27/12/2023 Moirangjam Noori Leima 2006004WL000168 Moirangjam Noori Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811944 MOIRENGJAM NOORI LEIMA MANIPUR RURAL BANK(607062)
257 MOIRANG MN-06-004-012-001/955
(Wangoo Terakhong) 		2006004000NRG24241220230023938 27/12/2023 Yumnam Sanjita Devi 2006004WL000168 Yumnam Sanjita Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812533 YUMNAM SANJITA DEVI MANIPUR RURAL BANK(607062)
258 MOIRANG MN-06-004-012-001/956
(Wangoo Terakhong) 		2006004000NRG24241220230023939 27/12/2023 Mongphangmayum Subashini Devi 2006004WL000168 Mongphangmayum Subashini Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812011 MONGPHANGMAYUM SUBASHINI DEVI MANIPUR RURAL BANK(607062)
259 MOIRANG MN-06-004-012-001/957
(Wangoo Terakhong) 		2006004000NRG24241220230023940 27/12/2023 Meisnam Mani Devi 2006004WL000168 Meisnam Mani Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811945 MEISANAM MANI DEVI MANIPUR RURAL BANK(607062)
260 MOIRANG MN-06-004-012-001/958
(Wangoo Terakhong) 		2006004000NRG24241220230023941 27/12/2023 Mrs Mongphangmayum Thoinu Devi 2006004WL000168 Mrs Mongphangmayum Thoinu Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811946 THOINU DEVI MONGPHANGMAYUM MANIPUR RURAL BANK(607062)
261 MOIRANG MN-06-004-012-001/960
(Wangoo Terakhong) 		2006004000NRG24241220230023943 27/12/2023 Heikrujam Robita Leima 2006004WL000168 Heikrujam Robita Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812534 LEISHANGTHEM ROBITA LEIMA MANIPUR RURAL BANK(607062)
262 MOIRANG MN-06-004-012-001/961
(Wangoo Terakhong) 		2006004000NRG24241220230023944 27/12/2023 Mrs Naorem Nungsitombi Devi 2006004WL000168 Mrs Naorem Nungsitombi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812535 ANGOM NUNGSHITOMBI DEVI MANIPUR RURAL BANK(607062)
263 MOIRANG MN-06-004-012-001/962
(Wangoo Terakhong) 		2006004000NRG24241220230023945 27/12/2023 Angom Thabaton Devi 2006004WL000168 Angom Thabaton Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812012 ANGOM THABATON DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
264 MOIRANG MN-06-004-012-001/964
(Wangoo Terakhong) 		2006004000NRG24241220230023947 27/12/2023 Mrs Kangabam Sangita Devi 2006004WL000168 Mrs Kangabam Sangita Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811947 KANGABAM SHANGITA DEVI MANIPUR RURAL BANK(607062)
265 MOIRANG MN-06-004-012-001/965
(Wangoo Terakhong) 		2006004000NRG24241220230023948 27/12/2023 Khangembam Tanoubi Devi 2006004WL000168 Khangembam Tanoubi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811948 TANOUBI DEVI KHAGEMBAM MANIPUR RURAL BANK(607062)
266 MOIRANG MN-06-004-012-001/967
(Wangoo Terakhong) 		2006004000NRG24241220230023950 27/12/2023 Mrs. W Kombirei Devi 2006004WL000168 Mrs. W Kombirei Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812536 WAREPAM KOMBIREI LEIMA MANIPUR RURAL BANK(607062)
267 MOIRANG MN-06-004-012-001/969
(Wangoo Terakhong) 		2006004000NRG24241220230023952 27/12/2023 Wahengbam Maimu Devi 2006004WL000168 Wahengbam Maimu Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812537 WAHENGBAM MAIMU SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
268 MOIRANG MN-06-004-012-001/970
(Wangoo Terakhong) 		2006004000NRG24241220230023953 27/12/2023 Mrs Warepam Sorojini Leima 2006004WL000168 Mrs Warepam Sorojini Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811949 WAREPAM SOROJINI LEIMA MANIPUR RURAL BANK(607062)
269 MOIRANG MN-06-004-012-001/971
(Wangoo Terakhong) 		2006004000NRG24241220230023954 27/12/2023 Mrs Angom Sushila Devi 2006004WL000168 Mrs Angom Sushila Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812538 ANGOM SUSHILA DEVI MANIPUR RURAL BANK(607062)
270 MOIRANG MN-06-004-012-001/973
(Wangoo Terakhong) 		2006004000NRG24241220230023955 27/12/2023 Haomom Thoibi Devi 2006004WL000168 Haomom Thoibi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811950 THOIBI DEVI HAMOM MANIPUR RURAL BANK(607062)
271 MOIRANG MN-06-004-012-001/974
(Wangoo Terakhong) 		2006004000NRG24241220230023956 27/12/2023 Yumnam Memi Devi 2006004WL000168 Yumnam Memi Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812087 MRS YUMNAM MEMI DEVI STATE BANK OF INDIA(508548)
272 MOIRANG MN-06-004-012-001/975
(Wangoo Terakhong) 		2006004000NRG24241220230023957 27/12/2023 Mrs Haomom Bilashini Devi 2006004WL000168 Mrs Haomom Bilashini Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811951 HAMOM BILASHINI DEVI MANIPUR RURAL BANK(607062)
273 MOIRANG MN-06-004-012-001/976
(Wangoo Terakhong) 		2006004000NRG24241220230023958 27/12/2023 Haorungbam Chingthang 2006004WL000168 Haorungbam Chingthang 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811952 CHINGTHNGKHOMBA MEITEIHAORONGBAM MANIPUR RURAL BANK(607062)
274 MOIRANG MN-06-004-012-001/979
(Wangoo Terakhong) 		2006004000NRG24241220230023960 27/12/2023 Mrs Huirongbam Poinu Devi 2006004WL000168 Mrs Huirongbam Poinu Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811953 HUIRONGBAM POINU DEVI MANIPUR RURAL BANK(607062)
275 MOIRANG MN-06-004-012-001/981
(Wangoo Terakhong) 		2006004000NRG24241220230023962 27/12/2023 Ahanthem Kiran Leima 2006004WL000168 Ahanthem Kiran Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811779 NAMBRAM KIRAN CHANU MANIPUR RURAL BANK(607062)
276 MOIRANG MN-06-004-012-001/982
(Wangoo Terakhong) 		2006004000NRG24241220230023963 27/12/2023 Kangabam Mema Devi 2006004WL000168 Kangabam Mema Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811954 KANGABAM MEMA DEVI MANIPUR RURAL BANK(607062)
277 MOIRANG MN-06-004-012-001/986
(Wangoo Terakhong) 		2006004000NRG24241220230023965 27/12/2023 Huirongbam Thoibi Devi 2006004WL000168 Huirongbam Thoibi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812539 HUIRONGBAM THOIBI DEVI MANIPUR RURAL BANK(607062)
278 MOIRANG MN-06-004-012-001/988
(Wangoo Terakhong) 		2006004000NRG24241220230023966 27/12/2023 Mrs Yumnam Bimota Devi 2006004WL000168 Mrs Yumnam Bimota Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811955 BIMOTA DEVI YUMNAM MANIPUR RURAL BANK(607062)
279 MOIRANG MN-06-004-012-001/989
(Wangoo Terakhong) 		2006004000NRG24241220230023967 27/12/2023 Mrs Mutum Pramo Leima 2006004WL000168 Mrs Mutum Pramo Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812083 PRAMO DEVI MUTUM MANIPUR RURAL BANK(607062)
280 MOIRANG MN-06-004-012-001/990
(Wangoo Terakhong) 		2006004000NRG24241220230023968 27/12/2023 Mutum Nganbi Devi 2006004WL000168 Mutum Nganbi Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812013 MRS LUKRAM ONGBI NGAMBI DEVI STATE BANK OF INDIA(508548)
281 MOIRANG MN-06-004-012-001/991
(Wangoo Terakhong) 		2006004000NRG24241220230023969 27/12/2023 Moirengjam Bashanti Leima 2006004WL000168 Moirengjam Bashanti Leima 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812084 MOIRENGJAM BASHANTI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
282 MOIRANG MN-06-004-012-001/993
(Wangoo Terakhong) 		2006004000NRG24241220230023971 27/12/2023 Oinam Ibemhal Devi 2006004WL000168 Oinam Ibemhal Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812540 OINAM IBEMHAL DEVI MANIPUR RURAL BANK(607062)
283 MOIRANG MN-06-004-012-001/994
(Wangoo Terakhong) 		2006004000NRG24241220230023972 27/12/2023 Amom Mombi Devi 2006004WL000168 Amom Mombi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812085 AMOM MOMBI DEVI MANIPUR RURAL BANK(607062)
284 MOIRANG MN-06-004-012-001/995
(Wangoo Terakhong) 		2006004000NRG24241220230023973 27/12/2023 Mrs Kangbam Tombi Devi 2006004WL000168 Mrs Kangbam Tombi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812541 KANGABAM TOMBI DEVI MANIPUR RURAL BANK(607062)
285 MOIRANG MN-06-004-012-001/996
(Wangoo Terakhong) 		2006004000NRG24241220230023974 27/12/2023 Loitongbam Ibecha Devi 2006004WL000168 Loitongbam Ibecha Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812542 IBECHA DEVI LOITNGBAM MANIPUR RURAL BANK(607062)
286 MOIRANG MN-06-004-012-001/997
(Wangoo Terakhong) 		2006004000NRG24241220230023975 27/12/2023 Laishram Tampak Leima 2006004WL000168 Laishram Tampak Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812086 TAMPAKLEIMA DEVI LAISHARAM MANIPUR RURAL BANK(607062)
287 MOIRANG MN-06-004-012-002/1148
(Wangoo Terakhong) 		2006004000NRG24241220230023978 27/12/2023 Thokchom Surmangol Meitei 2006004WL000168 Thokchom Surmangol Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812346 THOKCHOM SURMANGOL MEITEI MANIPUR RURAL BANK(607062)
288 MOIRANG MN-06-004-012-002/1149
(Wangoo Terakhong) 		2006004000NRG24241220230023979 27/12/2023 Maibam Somen Meitei 2006004WL000168 Maibam Somen Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812452 MAIBAM SOMEN MEITEI MANIPUR RURAL BANK(607062)
289 MOIRANG MN-06-004-012-002/1150
(Wangoo Terakhong) 		2006004000NRG24241220230023980 27/12/2023 Wahengbam Rasheshori Leima 2006004WL000168 Wahengbam Rasheshori Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812444 WAHENGBAM RASHESHWORI LEIMA MANIPUR RURAL BANK(607062)
290 MOIRANG MN-06-004-012-002/1151
(Wangoo Terakhong) 		2006004000NRG24241220230023981 27/12/2023 Takhellambam Iboyai Meetei 2006004WL000168 Takhellambam Iboyai Meetei 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812378 TAKHELLAMBAM IBOYAI MEETEI MANIPUR RURAL BANK(607062)
291 MOIRANG MN-06-004-012-002/1152
(Wangoo Terakhong) 		2006004000NRG24241220230023982 27/12/2023 Meisnam o Monika Leima 2006004WL000168 Meisnam o Monika Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811767 MEISNAM ONGBI MONIKA LEIMA MANIPUR RURAL BANK(607062)
292 MOIRANG MN-06-004-012-002/1154
(Wangoo Terakhong) 		2006004000NRG24241220230023983 27/12/2023 Nkaoroibam Jotin Meitei 2006004WL000168 Nkaoroibam Jotin Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812441 NAOROIBAM JOTIN S/O HEMACHANDRA MANIPUR RURAL BANK(607062)
293 MOIRANG MN-06-004-012-002/1157
(Wangoo Terakhong) 		2006004000NRG24241220230023985 27/12/2023 Naoroibam Juba Leima 2006004WL000168 Naoroibam Juba Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812447 NAOROIBAM JUBA LEIMA MANIPUR RURAL BANK(607062)
294 MOIRANG MN-06-004-012-002/1158
(Wangoo Terakhong) 		2006004000NRG24241220230023986 27/12/2023 Wahengbam Samo Meitei 2006004WL000168 Wahengbam Samo Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812438 WAHENGBAM SAMO MEITEI MANIPUR RURAL BANK(607062)
295 MOIRANG MN-06-004-012-002/1159
(Wangoo Terakhong) 		2006004000NRG24241220230023987 27/12/2023 Wahengbam Pakpi Leima 2006004WL000168 Wahengbam Pakpi Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811889 WAHENGBAM PAKPI LEIMA MANIPUR RURAL BANK(607062)
296 MOIRANG MN-06-004-012-002/1160
(Wangoo Terakhong) 		2006004000NRG24241220230023988 27/12/2023 Amom Jugindro Singh 2006004WL000168 Amom Jugindro Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811768 AMOM BINA DEVI MANIPUR RURAL BANK(607062)
297 MOIRANG MN-06-004-012-002/1161
(Wangoo Terakhong) 		2006004000NRG24241220230023989 27/12/2023 Wahengbam Ibemcha Leima 2006004WL000168 Wahengbam Ibemcha Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812440 WAHENGBAM IBEMCHA LEIMA MANIPUR RURAL BANK(607062)
298 MOIRANG MN-06-004-012-002/1162
(Wangoo Terakhong) 		2006004000NRG24241220230023990 27/12/2023 Yumnam Tharikpi Leima 2006004WL000168 Yumnam Tharikpi Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812347 YUMNAM THARIKPI LEIMA MANIPUR RURAL BANK(607062)
299 MOIRANG MN-06-004-012-002/1163
(Wangoo Terakhong) 		2006004000NRG24241220230023991 27/12/2023 Wahengbam Merajao Singh 2006004WL000168 Wahengbam Merajao Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812454 WAHENGBA MERAJAO SINGH MANIPUR RURAL BANK(607062)
300 MOIRANG MN-06-004-012-002/1164
(Wangoo Terakhong) 		2006004000NRG24241220230023992 27/12/2023 Wahengbam Rakesh Meitei 2006004WL000168 Wahengbam Rakesh Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812487 WAHENGBAM RAKESH METIEI MANIPUR RURAL BANK(607062)
301 MOIRANG MN-06-004-012-002/1165
(Wangoo Terakhong) 		2006004000NRG24241220230023993 27/12/2023 Wahengbam Chaoba Meitei 2006004WL000168 Wahengbam Chaoba Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812486 WAHENGBAM CHAOBA MEITEI MANIPUR RURAL BANK(607062)
302 MOIRANG MN-06-004-012-002/1167
(Wangoo Terakhong) 		2006004000NRG24241220230023995 27/12/2023 Ahanthem Mema Leima 2006004WL000168 Ahanthem Mema Leima 00103 UTIB0SMPCB1 260 260 Rejected 30/12/2023 8956812455 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 MOIRANG MN-06-004-012-002/1168
(Wangoo Terakhong) 		2006004000NRG24241220230023996 27/12/2023 Takhellambam Sanahanbi Leima 2006004WL000168 Takhellambam Sanahanbi Leima 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812387 TAKHELLAMBAM SANAHANBI LEIMA UCO BANK(607066)
304 MOIRANG MN-06-004-012-002/1169
(Wangoo Terakhong) 		2006004000NRG24241220230023997 27/12/2023 Ahanthem Radhashabi Devi 2006004WL000168 Ahanthem Radhashabi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812453 AHANTHEM RADHASHABI DEVI MANIPUR RURAL BANK(607062)
305 MOIRANG MN-06-004-012-002/1170
(Wangoo Terakhong) 		2006004000NRG24241220230023998 27/12/2023 Ahanthem Kesho Meitei 2006004WL000168 Ahanthem Kesho Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812485 AHANTHEM KESHO MEITEI MANIPUR RURAL BANK(607062)
306 MOIRANG MN-06-004-012-002/1171
(Wangoo Terakhong) 		2006004000NRG24241220230023999 27/12/2023 Khundongbam Ibe Leima 2006004WL000168 Khundongbam Ibe Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812439 KHUNDONGBAM IBELEIMA MANIPUR RURAL BANK(607062)
307 MOIRANG MN-06-004-012-002/1172
(Wangoo Terakhong) 		2006004000NRG24241220230024000 27/12/2023 Ahanthem Paisola Devi 2006004WL000168 Ahanthem Paisola Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812446 PUSLA LEIMA AHANTHEM MANIPUR RURAL BANK(607062)
308 MOIRANG MN-06-004-012-002/1173
(Wangoo Terakhong) 		2006004000NRG24241220230024001 27/12/2023 Meisanam Kunjarashi Leima 2006004WL000168 Meisanam Kunjarashi Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812450 MEISNAM KUNJARASHI LEIMA MANIPUR RURAL BANK(607062)
309 MOIRANG MN-06-004-012-002/1174
(Wangoo Terakhong) 		2006004000NRG24241220230024002 27/12/2023 Meisanam Sunil Meitei 2006004WL000168 Meisanam Sunil Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812458 MEISNAM SUNIL MEETEI MANIPUR RURAL BANK(607062)
310 MOIRANG MN-06-004-012-002/1175
(Wangoo Terakhong) 		2006004000NRG24241220230024003 27/12/2023 Meisnam Achou Meitei 2006004WL000168 Meisnam Achou Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812457 MEISNAM ACHOU SINGH MANIPUR RURAL BANK(607062)
311 MOIRANG MN-06-004-012-002/1176
(Wangoo Terakhong) 		2006004000NRG24241220230024004 27/12/2023 Takhellambam Manitomba 2006004WL000168 Takhellambam Manitomba 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812443 TAKHELLAMBAM MANITOMBA MEITEI MANIPUR RURAL BANK(607062)
312 MOIRANG MN-06-004-012-002/1177
(Wangoo Terakhong) 		2006004000NRG24241220230024005 27/12/2023 Takhellambam Leirenton Leima 2006004WL000168 Takhellambam Leirenton Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812383 TAKHELLAMBAM LEIRENTON LEIMA MANIPUR RURAL BANK(607062)
313 MOIRANG MN-06-004-012-002/1179
(Wangoo Terakhong) 		2006004000NRG24241220230024007 27/12/2023 Sapam Gita Leima 2006004WL000168 Sapam Gita Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812448 SAPAM GITA LEIMA MANIPUR RURAL BANK(607062)
314 MOIRANG MN-06-004-012-002/1180
(Wangoo Terakhong) 		2006004000NRG24241220230024008 27/12/2023 Sapam Thoibi Leima 2006004WL000168 Sapam Thoibi Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811829 SAPAM THOIBI LEIMA MANIPUR RURAL BANK(607062)
315 MOIRANG MN-06-004-012-002/1181
(Wangoo Terakhong) 		2006004000NRG24241220230024009 27/12/2023 Sapam Angou Meitei 2006004WL000168 Sapam Angou Meitei 00103 UTIB0SMPCB1 260 260 Rejected 30/12/2023 8956812482 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 MOIRANG MN-06-004-012-002/1182
(Wangoo Terakhong) 		2006004000NRG24241220230024010 27/12/2023 Meisnam Kula Meitei 2006004WL000168 Meisnam Kula Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811831 MEISANAM KULA MEITEI MANIPUR RURAL BANK(607062)
317 MOIRANG MN-06-004-012-002/1183
(Wangoo Terakhong) 		2006004000NRG24241220230024011 27/12/2023 Sinam Nabachandra Singh 2006004WL000168 Sinam Nabachandra Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811827 SINAM NABACHANDRA SINGH MANIPUR RURAL BANK(607062)
318 MOIRANG MN-06-004-012-002/1186
(Wangoo Terakhong) 		2006004000NRG24241220230024012 27/12/2023 Yumnam Sumati Leima 2006004WL000168 Yumnam Sumati Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811830 YUMNAM SUMATI LEIMA MANIPUR RURAL BANK(607062)
319 MOIRANG MN-06-004-012-002/1188
(Wangoo Terakhong) 		2006004000NRG24241220230024013 27/12/2023 Ningthoujam Soba Meitei 2006004WL000168 Ningthoujam Soba Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812374 NINGTHOUJAM SOBHA MEITEI MANIPUR RURAL BANK(607062)
320 MOIRANG MN-06-004-012-002/1190
(Wangoo Terakhong) 		2006004000NRG24241220230024014 27/12/2023 Huiningsumbam Nabadip Meitei 2006004WL000168 Huiningsumbam Nabadip Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811776 HUININGSUNGBAM NABADIP MEITEI MANIPUR RURAL BANK(607062)
321 MOIRANG MN-06-004-012-002/1192
(Wangoo Terakhong) 		2006004000NRG24241220230024015 27/12/2023 Meisanam Phajabi Devi 2006004WL000168 Meisanam Phajabi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812449 MEISNAM PHAJABI DEVI MANIPUR RURAL BANK(607062)
322 MOIRANG MN-06-004-012-002/1195
(Wangoo Terakhong) 		2006004000NRG24241220230024016 27/12/2023 Phairembam Nomita Devi 2006004WL000168 Phairembam Nomita Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811832 PHAIREMBAM NOMITA DEVI MANIPUR RURAL BANK(607062)
323 MOIRANG MN-06-004-012-002/1196
(Wangoo Terakhong) 		2006004000NRG24241220230024017 27/12/2023 Takhellambam Imei Meitei 2006004WL000168 Takhellambam Imei Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812456 TAKELLAMBAM IMEI MEITEI MANIPUR RURAL BANK(607062)
324 MOIRANG MN-06-004-012-002/1198
(Wangoo Terakhong) 		2006004000NRG24241220230024018 27/12/2023 Takhellambam Sanajaoba Meitei 2006004WL000168 Takhellambam Sanajaoba Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812442 TAKHELLAMBAM SANAJAOBA MEITEI MANIPUR RURAL BANK(607062)
325 MOIRANG MN-06-004-012-002/1199
(Wangoo Terakhong) 		2006004000NRG24241220230024019 27/12/2023 Khundogbam Bembem Chanu 2006004WL000168 Khundogbam Bembem Chanu 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812451 KHUNDONGBAM BEMBEM CHANU MANIPUR RURAL BANK(607062)
326 MOIRANG MN-06-004-012-002/1201
(Wangoo Terakhong) 		2006004000NRG24241220230024020 27/12/2023 Takhellambam Tomba Meitei 2006004WL000168 Takhellambam Tomba Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812386 TAKHELAMBA TOMBA MEITEI MANIPUR RURAL BANK(607062)
327 MOIRANG MN-06-004-012-002/1202
(Wangoo Terakhong) 		2006004000NRG24241220230024021 27/12/2023 Khundongbam Thambal Leima 2006004WL000168 Khundongbam Thambal Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811969 KHUNDONGBAM THAMBAL LEIMA MANIPUR RURAL BANK(607062)
328 MOIRANG MN-06-004-012-002/1204
(Wangoo Terakhong) 		2006004000NRG24241220230024022 27/12/2023 Thongam Ibeni Leima 2006004WL000168 Thongam Ibeni Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812101 THONGAM IBENI LEIMA MANIPUR RURAL BANK(607062)
329 MOIRANG MN-06-004-012-002/1207
(Wangoo Terakhong) 		2006004000NRG24241220230024024 27/12/2023 Takhellambam Komol Meitei 2006004WL000168 Takhellambam Komol Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812483 TAKHELLAMBAM KOMOL MEITEI MANIPUR RURAL BANK(607062)
330 MOIRANG MN-06-004-012-002/1208
(Wangoo Terakhong) 		2006004000NRG24241220230024025 27/12/2023 Takhellambam Ajit Meitei 2006004WL000168 Takhellambam Ajit Meitei 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812369 TAKHELLAMBAM AJIT MEITEI PUNJAB NATIONAL BANK(508568)
331 MOIRANG MN-06-004-012-002/1209
(Wangoo Terakhong) 		2006004000NRG24241220230024026 27/12/2023 Takhellambam Radhe Leima 2006004WL000168 Takhellambam Radhe Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812484 TAKEHELLAMBAM RADHE LEIMA MANIPUR RURAL BANK(607062)
332 MOIRANG MN-06-004-012-002/1212
(Wangoo Terakhong) 		2006004000NRG24241220230024029 27/12/2023 Takhellambam Thoiba Meitei 2006004WL000168 Takhellambam Thoiba Meitei 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956811788 Takhellambam Thoiba Meitei AIRTEL PAYMENTS BANK LIMITED(990288)
333 MOIRANG MN-06-004-012-002/1214
(Wangoo Terakhong) 		2006004000NRG24241220230024030 27/12/2023 Tekcham Thoibi Devi 2006004WL000168 Tekcham Thoibi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812384 TEKCHAM THOIBI DEVI MANIPUR RURAL BANK(607062)
334 MOIRANG MN-06-004-012-002/1215
(Wangoo Terakhong) 		2006004000NRG24241220230024031 27/12/2023 Takhellambam Bijayabati Leima 2006004WL000168 Takhellambam Bijayabati Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812372 TAKHELLAMBAM(O) BIDIYAPATI LEIMA W/ONIMA MANIPUR RURAL BANK(607062)
335 MOIRANG MN-06-004-012-002/1216
(Wangoo Terakhong) 		2006004000NRG24241220230024032 27/12/2023 Takhellambam Babu Meitei 2006004WL000168 Takhellambam Babu Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812370 TAKHELLAMBAM BABU MEITEI MANIPUR RURAL BANK(607062)
336 MOIRANG MN-06-004-012-002/1217
(Wangoo Terakhong) 		2006004000NRG24241220230024033 27/12/2023 Meisnam Sunita Leima 2006004WL000168 Meisnam Sunita Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812381 MEISNAM SUNITA LEIMA MANIPUR RURAL BANK(607062)
337 MOIRANG MN-06-004-012-002/1219
(Wangoo Terakhong) 		2006004000NRG24241220230024035 27/12/2023 Meisanam Sangita Leima 2006004WL000168 Meisanam Sangita Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812371 MAISANAM SANGITA LEIMA MANIPUR RURAL BANK(607062)
338 MOIRANG MN-06-004-012-002/1221
(Wangoo Terakhong) 		2006004000NRG24241220230024037 27/12/2023 Soibam Subita Leima 2006004WL000168 Soibam Subita Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811828 SOIBAM SUBITA LEIMA MANIPUR RURAL BANK(607062)
339 MOIRANG MN-06-004-012-002/1225
(Wangoo Terakhong) 		2006004000NRG24241220230024040 27/12/2023 Ningthoujam Ibomcha Meitei 2006004WL000168 Ningthoujam Ibomcha Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811970 NINGTHOUJAM IBOMCHA MEITEI MANIPUR RURAL BANK(607062)
340 MOIRANG MN-06-004-012-002/1228
(Wangoo Terakhong) 		2006004000NRG24241220230024043 27/12/2023 Ningthoujam Shyam Meetei 2006004WL000168 Ningthoujam Shyam Meetei 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812376 NINGTHOUJAM SHYAM MEETEI MANIPUR RURAL BANK(607062)
341 MOIRANG MN-06-004-012-002/1229
(Wangoo Terakhong) 		2006004000NRG24241220230024044 27/12/2023 Ningthoujam Loken Meitei 2006004WL000168 Ningthoujam Loken Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812120 NINGTHOUJAM LOKEN MEETEI MANIPUR RURAL BANK(607062)
342 MOIRANG MN-06-004-012-002/1230
(Wangoo Terakhong) 		2006004000NRG24241220230024045 27/12/2023 Ningthoukhonh Sanatomba Meetei 2006004WL000168 Ningthoukhonh Sanatomba Meetei 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812380 NINGTHOUJAM SANATOMBA MEETEI MANIPUR RURAL BANK(607062)
343 MOIRANG MN-06-004-012-002/1235
(Wangoo Terakhong) 		2006004000NRG24241220230024047 27/12/2023 Meisnam Billa Leima 2006004WL000168 Meisnam Billa Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811766 MEISNAM BILLA LEIMA MANIPUR RURAL BANK(607062)
344 MOIRANG MN-06-004-012-002/1236
(Wangoo Terakhong) 		2006004000NRG24241220230024048 27/12/2023 Yumnam Bimol Devi 2006004WL000168 Yumnam Bimol Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812382 Mrs. YUMNAM BIMOL DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
345 MOIRANG MN-06-004-012-002/1238
(Wangoo Terakhong) 		2006004000NRG24241220230024050 27/12/2023 Yumnam Manao Meitei 2006004WL000168 Yumnam Manao Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812357 INAO MEITEI YUMNAM MANIPUR RURAL BANK(607062)
346 MOIRANG MN-06-004-012-002/1240
(Wangoo Terakhong) 		2006004000NRG24241220230024051 27/12/2023 Nongmaithem Shyama Devi 2006004WL000168 Nongmaithem Shyama Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956811845 NONGMAITHEM SHYAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
347 MOIRANG MN-06-004-012-002/1244
(Wangoo Terakhong) 		2006004000NRG24241220230024053 27/12/2023 Athokpam Bijoy Singh 2006004WL000168 Athokpam Bijoy Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812276 ATHOKPAM BIJOY SINGH MANIPUR RURAL BANK(607062)
348 MOIRANG MN-06-004-012-002/1250
(Wangoo Terakhong) 		2006004000NRG24241220230024058 27/12/2023 Moirangthem Joy Meitei 2006004WL000168 Moirangthem Joy Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812375 MOIRANGTHEM JOY MEITEI MANIPUR RURAL BANK(607062)
349 MOIRANG MN-06-004-012-002/1254
(Wangoo Terakhong) 		2006004000NRG24241220230024060 27/12/2023 Ningthoujam Mema Leima 2006004WL000168 Ningthoujam Mema Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812373 NINGTHOUJAM MEMA LEIMA MANIPUR RURAL BANK(607062)
350 MOIRANG MN-06-004-012-002/1255
(Wangoo Terakhong) 		2006004000NRG24241220230024061 27/12/2023 Sapam Mombi Leima 2006004WL000168 Sapam Mombi Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812379 SAPAM MOMBI LEIMA MANIPUR RURAL BANK(607062)
351 MOIRANG MN-06-004-012-002/1257
(Wangoo Terakhong) 		2006004000NRG24241220230024063 27/12/2023 Ningthoujam O Thoibi Leima 2006004WL000168 Ningthoujam O Thoibi Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812445 NINGTHOUJAM ONGBI THOIBI LEIMA MANIPUR RURAL BANK(607062)
352 MOIRANG MN-06-004-012-002/1260
(Wangoo Terakhong) 		2006004000NRG24241220230024065 27/12/2023 Khoidongbam Kullachandra Meitei 2006004WL000168 Khoidongbam Kullachandra Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812377 KHOIDONGBAM KULLACHANDRA SINGH MANIPUR RURAL BANK(607062)
353 MOIRANG MN-06-004-012-002/1261
(Wangoo Terakhong) 		2006004000NRG24241220230024066 27/12/2023 Maibam Ahanbi Leima 2006004WL000168 Maibam Ahanbi Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812385 MAIBAM AHANBI LEIMA MANIPUR RURAL BANK(607062)
354 MOIRANG MN-06-004-012-002/1263
(Wangoo Terakhong) 		2006004000NRG24241220230025205 27/12/2023 Ningthoujam Abem Devi 2006004WL000170 Ningthoujam Abem Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812436 NINGHOUJAM ABE LEIMA MANIPUR RURAL BANK(607062)
355 MOIRANG MN-06-004-012-002/1268
(Wangoo Terakhong) 		2006004000NRG24241220230025207 27/12/2023 Khangembam Bisharup Meetei 2006004WL000170 Khangembam Bisharup Meetei 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811792 KHANGEMBAM BISHARUP MEETEI MANIPUR RURAL BANK(607062)
356 MOIRANG MN-06-004-012-002/1270
(Wangoo Terakhong) 		2006004000NRG24241220230025208 27/12/2023 Khangembam Pramodini Devi 2006004WL000170 Khangembam Pramodini Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812348 KHANGEMBAM PRAMODINI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
357 MOIRANG MN-06-004-012-002/1277
(Wangoo Terakhong) 		2006004000NRG24241220230025212 27/12/2023 Wahengbam Nganba Meetei 2006004WL000170 Wahengbam Nganba Meetei 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812433 WAHENGBAM NGANBA MEETEI UCO BANK(607066)
358 MOIRANG MN-06-004-012-002/1280
(Wangoo Terakhong) 		2006004000NRG24241220230025214 27/12/2023 Wahengbam Thonglen singh 2006004WL000170 Wahengbam Thonglen singh 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812435 WAHENGBAM THONGLEN SINGH UCO BANK(607066)
359 MOIRANG MN-06-004-012-002/1282
(Wangoo Terakhong) 		2006004000NRG24241220230025215 27/12/2023 Khumanthem Lukhoi Meetei 2006004WL000170 Khumanthem Lukhoi Meetei 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812475 LUKHOI MEITEI KHUMANTHEM MANIPUR RURAL BANK(607062)
360 MOIRANG MN-06-004-012-002/1283
(Wangoo Terakhong) 		2006004000NRG24241220230025216 27/12/2023 Khumanthem Ibeyamai Leima 2006004WL000170 Khumanthem Ibeyamai Leima 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956811901 KHUMANTHEM IBEYAIMA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
361 MOIRANG MN-06-004-012-002/1285
(Wangoo Terakhong) 		2006004000NRG24241220230025217 27/12/2023 Khangembam Tombimacha Leima 2006004WL000170 Khangembam Tombimacha Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812467 KHANGEMBAM TOMBIMACHA DEVI MANIPUR RURAL BANK(607062)
362 MOIRANG MN-06-004-012-002/1286
(Wangoo Terakhong) 		2006004000NRG24241220230025218 27/12/2023 Khumanthem Maimu Leima 2006004WL000170 Khumanthem Maimu Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812470 MAIMU LEIMA KHUMANTHEM MANIPUR RURAL BANK(607062)
363 MOIRANG MN-06-004-012-002/1288
(Wangoo Terakhong) 		2006004000NRG24241220230025219 27/12/2023 Telem Parijat Leima 2006004WL000170 Telem Parijat Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812504 TELEM PARIJAT LEIMA MANIPUR RURAL BANK(607062)
364 MOIRANG MN-06-004-012-002/1289
(Wangoo Terakhong) 		2006004000NRG24241220230025220 27/12/2023 Telem Debala Leima 2006004WL000170 Telem Debala Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812500 TELEM O DEBALA LEIMA MANIPUR RURAL BANK(607062)
365 MOIRANG MN-06-004-012-002/1290
(Wangoo Terakhong) 		2006004000NRG24241220230025221 27/12/2023 Ningthoujam Jamini Leima 2006004WL000170 Ningthoujam Jamini Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812478 NINGTHOUJAM JAMINI LEIMA MANIPUR RURAL BANK(607062)
366 MOIRANG MN-06-004-012-002/1291
(Wangoo Terakhong) 		2006004000NRG24241220230025222 27/12/2023 Sorokhaibam Ningthoulembi Devi 2006004WL000170 Sorokhaibam Ningthoulembi Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956811900 SOROKHAIBAM ONGBI NINGTHOULEMBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
367 MOIRANG MN-06-004-012-002/1294
(Wangoo Terakhong) 		2006004000NRG24241220230025224 27/12/2023 Khangembam Memcha Leima 2006004WL000170 Khangembam Memcha Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812501 MEMCHA DEVI KHANGEMBAM MANIPUR RURAL BANK(607062)
368 MOIRANG MN-06-004-012-002/1299
(Wangoo Terakhong) 		2006004000NRG24241220230025227 27/12/2023 Ningthoujam Keinahal Devi 2006004WL000170 Ningthoujam Keinahal Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956811899 NINGHTOUJAM KEINAHAL DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
369 MOIRANG MN-06-004-012-002/1300
(Wangoo Terakhong) 		2006004000NRG24241220230025228 27/12/2023 Haobijam Shanti Leima 2006004WL000170 Haobijam Shanti Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812474 HAOBIJAM SHANTI LEIMA MANIPUR RURAL BANK(607062)
370 MOIRANG MN-06-004-012-002/1301
(Wangoo Terakhong) 		2006004000NRG24241220230025229 27/12/2023 Haobijam Sanatombi Leima 2006004WL000170 Haobijam Sanatombi Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812111 SANATOMBI LEIMA HAOJAM MANIPUR RURAL BANK(607062)
371 MOIRANG MN-06-004-012-002/1303
(Wangoo Terakhong) 		2006004000NRG24241220230025231 27/12/2023 Haobijam Nungshitombi Meitei 2006004WL000170 Haobijam Nungshitombi Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812471 NUNGSITOMBI MEITEI HAOBIJAM MANIPUR RURAL BANK(607062)
372 MOIRANG MN-06-004-012-002/1304
(Wangoo Terakhong) 		2006004000NRG24241220230025232 27/12/2023 Haobijam Indu Leima 2006004WL000170 Haobijam Indu Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812466 INDU LEIMA HAOJAM MANIPUR RURAL BANK(607062)
373 MOIRANG MN-06-004-012-002/1305
(Wangoo Terakhong) 		2006004000NRG24241220230025233 27/12/2023 Haobijam Thambalmarik Leima 2006004WL000170 Haobijam Thambalmarik Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812117 HAOBIJAM THAMBALMARIK LEIMA MANIPUR RURAL BANK(607062)
374 MOIRANG MN-06-004-012-002/1306
(Wangoo Terakhong) 		2006004000NRG24241220230025234 27/12/2023 Ningthoujam Raju Singh 2006004WL000170 Ningthoujam Raju Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812507 NINGTHOUJAM RAJU SINGH MANIPUR RURAL BANK(607062)
375 MOIRANG MN-06-004-012-002/1307
(Wangoo Terakhong) 		2006004000NRG24241220230025235 27/12/2023 Ningthoujam Ibecha Devi 2006004WL000170 Ningthoujam Ibecha Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812479 NINGTHOUJAM IBECHA LEIMA MANIPUR RURAL BANK(607062)
376 MOIRANG MN-06-004-012-002/1308
(Wangoo Terakhong) 		2006004000NRG24241220230025236 27/12/2023 Ningthoujam Memcha Devi 2006004WL000170 Ningthoujam Memcha Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812437 NINGTHOUJAM MEMCHA DEVI MANIPUR RURAL BANK(607062)
377 MOIRANG MN-06-004-012-002/1310
(Wangoo Terakhong) 		2006004000NRG24241220230025237 27/12/2023 Ningthoujam Jamuna Devi 2006004WL000170 Ningthoujam Jamuna Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812510 NINGTHOUJAM JAMUNA DEVI MANIPUR RURAL BANK(607062)
378 MOIRANG MN-06-004-012-002/1312
(Wangoo Terakhong) 		2006004000NRG24241220230025239 27/12/2023 Nongmaithem Lukhoi Singh 2006004WL000170 Nongmaithem Lukhoi Singh 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812197 Nongmaithem Lukhoi Singh AIRTEL PAYMENTS BANK LIMITED(990288)
379 MOIRANG MN-06-004-012-002/1313
(Wangoo Terakhong) 		2006004000NRG24241220230025240 27/12/2023 Nongmaithem Thaibema Devi 2006004WL000170 Nongmaithem Thaibema Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812506 Nongmaithem Thaibema Devi AIRTEL PAYMENTS BANK LIMITED(990288)
380 MOIRANG MN-06-004-012-002/1314
(Wangoo Terakhong) 		2006004000NRG24241220230025241 27/12/2023 Nongmaithem Parbati Devi 2006004WL000170 Nongmaithem Parbati Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812477 NONGMAITHEM PARPATI DEVI MANIPUR RURAL BANK(607062)
381 MOIRANG MN-06-004-012-002/1315
(Wangoo Terakhong) 		2006004000NRG24241220230025242 27/12/2023 Ningthoujam Ibeyaima Devi 2006004WL000170 Ningthoujam Ibeyaima Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812480 NINGTHOUJAM IBEYAIMA DEVI MANIPUR RURAL BANK(607062)
382 MOIRANG MN-06-004-012-002/1316
(Wangoo Terakhong) 		2006004000NRG24241220230025243 27/12/2023 Chongtham Thambalshang Devi 2006004WL000170 Chongtham Thambalshang Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812481 CHONGTHAM THAMBALSHANG DEVI MANIPUR RURAL BANK(607062)
383 MOIRANG MN-06-004-012-002/1317
(Wangoo Terakhong) 		2006004000NRG24241220230025244 27/12/2023 Chongtham Thoibi Devi 2006004WL000170 Chongtham Thoibi Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812464 Chongtham Thoibi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
384 MOIRANG MN-06-004-012-002/1318
(Wangoo Terakhong) 		2006004000NRG24241220230025245 27/12/2023 Chongtham Naobi Devi 2006004WL000170 Chongtham Naobi Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812278 CHONGTHAM NAOBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
385 MOIRANG MN-06-004-012-002/1319
(Wangoo Terakhong) 		2006004000NRG24241220230025246 27/12/2023 Khangembam Tomba Singh 2006004WL000170 Khangembam Tomba Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812499 TOMBA SINGH KHANGEMBAM MANIPUR RURAL BANK(607062)
386 MOIRANG MN-06-004-012-002/1321
(Wangoo Terakhong) 		2006004000NRG24241220230025248 27/12/2023 Tongbram Kiran Singh 2006004WL000170 Tongbram Kiran Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812473 KIRAN SINGH TONGBRAM MANIPUR RURAL BANK(607062)
387 MOIRANG MN-06-004-012-002/1323
(Wangoo Terakhong) 		2006004000NRG24241220230025249 27/12/2023 Soram Dineshwori Devi 2006004WL000170 Soram Dineshwori Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812495 SORAM DINESHWORI DEVI MANIPUR RURAL BANK(607062)
388 MOIRANG MN-06-004-012-002/1325
(Wangoo Terakhong) 		2006004000NRG24241220230025250 27/12/2023 Soibam Jati Devi 2006004WL000170 Soibam Jati Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812434 SOIBAM JATI DEVI MANIPUR RURAL BANK(607062)
389 MOIRANG MN-06-004-012-002/1326
(Wangoo Terakhong) 		2006004000NRG24241220230025251 27/12/2023 Soibam Thoiba Singh 2006004WL000170 Soibam Thoiba Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812496 SOIBAM THOIBA SINGH MANIPUR RURAL BANK(607062)
390 MOIRANG MN-06-004-012-002/1327
(Wangoo Terakhong) 		2006004000NRG24241220230025252 27/12/2023 Khangembam Inaobi Singh 2006004WL000170 Khangembam Inaobi Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812469 INAOBI SINGH KHANGEMBAM MANIPUR RURAL BANK(607062)
391 MOIRANG MN-06-004-012-002/1330
(Wangoo Terakhong) 		2006004000NRG24241220230025253 27/12/2023 Khangembam Bhimshing Singh 2006004WL000170 Khangembam Bhimshing Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812432 KHANGEMBAM BHIMSHING SINGH MANIPUR RURAL BANK(607062)
392 MOIRANG MN-06-004-012-002/1331
(Wangoo Terakhong) 		2006004000NRG24241220230025254 27/12/2023 Wahengbam Sanahanbi Devi 2006004WL000170 Wahengbam Sanahanbi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811972 WAHENGBAM SANAHANBI DEVI MANIPUR RURAL BANK(607062)
393 MOIRANG MN-06-004-012-002/1332
(Wangoo Terakhong) 		2006004000NRG24241220230025255 27/12/2023 Thoudam Thoibi Devi 2006004WL000170 Thoudam Thoibi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812109 THOUDAM THOIBI DEVI MANIPUR RURAL BANK(607062)
394 MOIRANG MN-06-004-012-002/1333
(Wangoo Terakhong) 		2006004000NRG24241220230025256 27/12/2023 Ningthoujam Sheitabhama Leima 2006004WL000170 Ningthoujam Sheitabhama Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812110 NINGTHOUJAM TOMBI S/O(L)BIRAHARI MANIPUR RURAL BANK(607062)
395 MOIRANG MN-06-004-012-002/1334
(Wangoo Terakhong) 		2006004000NRG24241220230025257 27/12/2023 Huidrom Pramo Devi 2006004WL000170 Huidrom Pramo Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812511 HUIDROM PRAMO DEVI MANIPUR RURAL BANK(607062)
396 MOIRANG MN-06-004-012-002/1336
(Wangoo Terakhong) 		2006004000NRG24241220230025259 27/12/2023 Ningthoujam Mubi Leima 2006004WL000170 Ningthoujam Mubi Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812465 NINGTHOUJA MUBI LEIMA MANIPUR RURAL BANK(607062)
397 MOIRANG MN-06-004-012-002/1337
(Wangoo Terakhong) 		2006004000NRG24241220230025260 27/12/2023 Nongmaithem Tondon Leima 2006004WL000170 Nongmaithem Tondon Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812463 NONGMAITHEM TONDON LEIMA MANIPUR RURAL BANK(607062)
398 MOIRANG MN-06-004-012-002/1342
(Wangoo Terakhong) 		2006004000NRG24241220230025261 27/12/2023 Moirangthem Sorojini Devi 2006004WL000170 Moirangthem Sorojini Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812502 MOIRANGTHEM SOROJINI DEVI MANIPUR RURAL BANK(607062)
399 MOIRANG MN-06-004-012-002/1343
(Wangoo Terakhong) 		2006004000NRG24241220230025262 27/12/2023 Khangembam Guni Leima 2006004WL000170 Khangembam Guni Leima 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812505 Khangembam Guni Leima AIRTEL PAYMENTS BANK LIMITED(990288)
400 MOIRANG MN-06-004-012-002/1344
(Wangoo Terakhong) 		2006004000NRG24241220230025263 27/12/2023 Khangembam Rashi Leima 2006004WL000170 Khangembam Rashi Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812509 RASI LEIMA KHANGEMBAM MANIPUR RURAL BANK(607062)
401 MOIRANG MN-06-004-012-002/1345
(Wangoo Terakhong) 		2006004000NRG24241220230025264 27/12/2023 Khangembam Iboton Singh 2006004WL000170 Khangembam Iboton Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812508 IBOTON SINGH KHANGEMBAM MANIPUR RURAL BANK(607062)
402 MOIRANG MN-06-004-012-002/1346
(Wangoo Terakhong) 		2006004000NRG24241220230025265 27/12/2023 Wahengbam Bembem Leima 2006004WL000170 Wahengbam Bembem Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812431 WAHENGBAM BEMBEM LEIMA MANIPUR RURAL BANK(607062)
403 MOIRANG MN-06-004-012-002/1349
(Wangoo Terakhong) 		2006004000NRG24241220230025267 27/12/2023 Ningthoujam Taru Leima 2006004WL000170 Ningthoujam Taru Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812468 NINGTHOUJAM TARU LEIMA MANIPUR RURAL BANK(607062)
404 MOIRANG MN-06-004-012-002/1350
(Wangoo Terakhong) 		2006004000NRG24241220230025268 27/12/2023 Ningthoujam Binoy Meitei 2006004WL000170 Ningthoujam Binoy Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812503 NINGTHOUJAM BINOY MEETEI MANIPUR RURAL BANK(607062)
405 MOIRANG MN-06-004-012-002/1351
(Wangoo Terakhong) 		2006004000NRG24241220230025269 27/12/2023 Sorokhaibam Madhabi Leima 2006004WL000170 Sorokhaibam Madhabi Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812472 SOROKHAIBAM MADHABI LEIMA MANIPUR RURAL BANK(607062)
406 MOIRANG MN-06-004-012-002/1352
(Wangoo Terakhong) 		2006004000NRG24241220230025270 27/12/2023 Wahengbam Ingelei Leima 2006004WL000170 Wahengbam Ingelei Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812107 WANGJAM INGELEI LEIMA MANIPUR RURAL BANK(607062)
407 MOIRANG MN-06-004-012-002/1353
(Wangoo Terakhong) 		2006004000NRG24241220230025271 27/12/2023 Wahengbam Debananda Meitei 2006004WL000170 Wahengbam Debananda Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811778 WAHENGBAM DEBANANDA SINGH MANIPUR RURAL BANK(607062)
408 MOIRANG MN-06-004-012-002/1355
(Wangoo Terakhong) 		2006004000NRG24241220230025272 27/12/2023 Wahengbam Meikoi Leima 2006004WL000170 Wahengbam Meikoi Leima 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812108 WAHENGBAM MEIKOI LEIMA PUNJAB NATIONAL BANK(508568)
409 MOIRANG MN-06-004-012-002/1357
(Wangoo Terakhong) 		2006004000NRG24241220230025273 27/12/2023 Khengembam Ibengou Leima 2006004WL000170 Khengembam Ibengou Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812476 KHANGEMBAM IBENGOU LEIMA MANIPUR RURAL BANK(607062)
410 MOIRANG MN-06-004-012-002/1360
(Wangoo Terakhong) 		2006004000NRG24241220230026504 27/12/2023 Shandham Ibecha Leima 2006004WL000176 Shandham Ibecha Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812497 SHANDAM IBECHA LEIMA MANIPUR RURAL BANK(607062)
411 MOIRANG MN-06-004-012-002/1361
(Wangoo Terakhong) 		2006004000NRG24241220230026505 27/12/2023 Haojam Mangijao Meitei 2006004WL000176 Haojam Mangijao Meitei 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812353 HAOBIJAM MANGIJAO MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
412 MOIRANG MN-06-004-012-002/1363
(Wangoo Terakhong) 		2006004000NRG24241220230026506 27/12/2023 Khangembam Ibemhal Devi 2006004WL000176 Khangembam Ibemhal Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812352 KHANGEMBAM IBEMHAL DEVI MANIPUR RURAL BANK(607062)
413 MOIRANG MN-06-004-012-002/1518
(Wangoo Terakhong) 		2006004000NRG24241220230024067 27/12/2023 Noroibam Arunkumar Meitei 2006004WL000168 Noroibam Arunkumar Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812175 NAOROIBAM ARUNKUMAR MEITEI MANIPUR RURAL BANK(607062)
414 MOIRANG MN-06-004-012-002/1519
(Wangoo Terakhong) 		2006004000NRG24241220230024068 27/12/2023 Loitongbam Tombi Devi 2006004WL000168 Loitongbam Tombi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812123 LOITONGBAM TOMBI DEVI MANIPUR RURAL BANK(607062)
415 MOIRANG MN-06-004-012-002/1525
(Wangoo Terakhong) 		2006004000NRG24241220230024069 27/12/2023 Ahanthem Prem Singh 2006004WL000168 Ahanthem Prem Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812100 AHANTHEM PREM SINGH MANIPUR RURAL BANK(607062)
416 MOIRANG MN-06-004-012-002/1527
(Wangoo Terakhong) 		2006004000NRG24241220230024070 27/12/2023 Meisnam Bidenkumar Meitei 2006004WL000168 Meisnam Bidenkumar Meitei 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956811791 MR MEISNAM BIDENKUMAR MEITEI STATE BANK OF INDIA(508548)
417 MOIRANG MN-06-004-012-002/1533
(Wangoo Terakhong) 		2006004000NRG24241220230024073 27/12/2023 Takhellambam Brojen Meitei 2006004WL000168 Takhellambam Brojen Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812099 TAKHELLAMBAM BROJEN MEITEI MANIPUR RURAL BANK(607062)
418 MOIRANG MN-06-004-012-002/1534
(Wangoo Terakhong) 		2006004000NRG24241220230024074 27/12/2023 Naoba Takhellambam 2006004WL000168 Naoba Takhellambam 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812121 TAKHELLAMBAM NAOBA MEITEI MANIPUR RURAL BANK(607062)
419 MOIRANG MN-06-004-012-002/1535
(Wangoo Terakhong) 		2006004000NRG24241220230024075 27/12/2023 Leikangbam Loidang leima 2006004WL000168 Leikangbam Loidang leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812102 LEIKANGBAM LOIDANG LEIMA MANIPUR RURAL BANK(607062)
420 MOIRANG MN-06-004-012-002/1536
(Wangoo Terakhong) 		2006004000NRG24241220230024076 27/12/2023 Takhellambam Bishworjit Singh 2006004WL000168 Takhellambam Bishworjit Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811846 TAKHELLAMBAM BISHWORJIT SINGH MANIPUR RURAL BANK(607062)
421 MOIRANG MN-06-004-012-002/1541
(Wangoo Terakhong) 		2006004000NRG24241220230024077 27/12/2023 Wahengbam Abungcha Meitei 2006004WL000168 Wahengbam Abungcha Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812103 WAHENGBAM ABUNGCHA MEITEI MANIPUR RURAL BANK(607062)
422 MOIRANG MN-06-004-012-002/1542
(Wangoo Terakhong) 		2006004000NRG24241220230024078 27/12/2023 Ningthoujam Rajen Meetei 2006004WL000168 Ningthoujam Rajen Meetei 00103 UTIB0SMPCB1 260 260 Rejected 30/12/2023 8956811971 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 MOIRANG MN-06-004-012-002/1543
(Wangoo Terakhong) 		2006004000NRG24241220230024079 27/12/2023 Yumnam Shama Leima 2006004WL000168 Yumnam Shama Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812149 YUMNAM SHYAMA CHANU MANIPUR RURAL BANK(607062)
424 MOIRANG MN-06-004-012-002/1544
(Wangoo Terakhong) 		2006004000NRG24241220230024080 27/12/2023 Yumnam Bishorjit Singh 2006004WL000168 Yumnam Bishorjit Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812122 YUMNAM BISHORJIT MEITEI MANIPUR RURAL BANK(607062)
425 MOIRANG MN-06-004-012-002/1545
(Wangoo Terakhong) 		2006004000NRG24241220230024081 27/12/2023 S Somananda Singh 2006004WL000168 S Somananda Singh 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956811844 Mr. SINAM SOMANANDA SINGH CENTRAL BANK OF INDIA(607115)
426 MOIRANG MN-06-004-012-002/1553
(Wangoo Terakhong) 		2006004000NRG24241220230024083 27/12/2023 Maibam Romen Meitei 2006004WL000168 Maibam Romen Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811789 MAIBAM ROMEN MEITEI MANIPUR RURAL BANK(607062)
427 MOIRANG MN-06-004-012-002/1567
(Wangoo Terakhong) 		2006004000NRG24241220230024088 27/12/2023 Takhellambam Rebika Leima 2006004WL000168 Takhellambam Rebika Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811790 REBIKA LEIMA TAKHELLAMBAM MANIPUR RURAL BANK(607062)
428 MOIRANG MN-06-004-012-002/1569
(Wangoo Terakhong) 		2006004000NRG24241220230024089 27/12/2023 Takhellambam Manglembi Devi 2006004WL000168 Takhellambam Manglembi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812104 TAKHELLAMBAM MANGLEMBI DEVI MANIPUR RURAL BANK(607062)
429 MOIRANG MN-06-004-012-002/1571
(Wangoo Terakhong) 		2006004000NRG24241220230024090 27/12/2023 Ningthoujam Sharatchandra Meetei 2006004WL000168 Ningthoujam Sharatchandra Meetei 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811833 NINGTHOUJAM SHARATCHANDRA MEETEI MANIPUR RURAL BANK(607062)
430 MOIRANG MN-06-004-012-002/1572
(Wangoo Terakhong) 		2006004000NRG24241220230024091 27/12/2023 Ningthoujam Somendro Meetei 2006004WL000168 Ningthoujam Somendro Meetei 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811834 NINGTHOUJAM SOMENDRO MEETEI MANIPUR RURAL BANK(607062)
431 MOIRANG MN-06-004-012-002/1935
(Wangoo Terakhong) 		2006004000NRG24241220230024092 27/12/2023 Wahengbam Mangijaobi Leima 2006004WL000168 Wahengbam Mangijaobi Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812196 WAHENGBAM MANGIJAOBI LEIMA MANIPUR RURAL BANK(607062)
432 MOIRANG MN-06-004-012-002/1944
(Wangoo Terakhong) 		2006004000NRG24241220230024094 27/12/2023 Khoidongbam Pridarsi Meitei 2006004WL000168 Khoidongbam Pridarsi Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811835 KHOIDONGBAM PRIDARSI MEITEI MANIPUR RURAL BANK(607062)
433 MOIRANG MN-06-004-012-002/1945
(Wangoo Terakhong) 		2006004000NRG24241220230024095 27/12/2023 Khangembam Purnima Devi 2006004WL000168 Khangembam Purnima Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812515 KHANGEMBAM O PUNIMA DEVI MANIPUR RURAL BANK(607062)
434 MOIRANG MN-06-004-012-002/2019
(Wangoo Terakhong) 		2006004000NRG24241220230024096 27/12/2023 Ningthoujam Heramani Meetei 2006004WL000168 Ningthoujam Heramani Meetei 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812262 NINGTHOUJAM HERAMANI MEETEI MANIPUR RURAL BANK(607062)
435 MOIRANG MN-06-004-012-002/2026
(Wangoo Terakhong) 		2006004000NRG24241220230024097 27/12/2023 Ningthoujam Sakhensana Singh 2006004WL000168 Ningthoujam Sakhensana Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812119 NINGTHOUJAM SAKHENSANA SINGH MANIPUR RURAL BANK(607062)
436 MOIRANG MN-06-004-012-002/2027
(Wangoo Terakhong) 		2006004000NRG24241220230024098 27/12/2023 Khangembam Kumar Singh 2006004WL000168 Khangembam Kumar Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812258 KHANGEMBAM KUMAR SINGH MANIPUR RURAL BANK(607062)
437 MOIRANG MN-06-004-012-002/2028
(Wangoo Terakhong) 		2006004000NRG24241220230024099 27/12/2023 Khangembam Romen Singh 2006004WL000168 Khangembam Romen Singh 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812259 Khangembam Romen Singh AIRTEL PAYMENTS BANK LIMITED(990288)
438 MOIRANG MN-06-004-012-002/2029
(Wangoo Terakhong) 		2006004000NRG24241220230024100 27/12/2023 Sorokhaibam Devasing Meiteii 2006004WL000168 Sorokhaibam Devasing Meiteii 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812256 SOROKHAIBAM DEBASING MEITEI MANIPUR RURAL BANK(607062)
439 MOIRANG MN-06-004-012-002/2030
(Wangoo Terakhong) 		2006004000NRG24241220230024101 27/12/2023 Huidrom Jiban Singh 2006004WL000168 Huidrom Jiban Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812260 HUIDROM JIBAN SINGH MANIPUR RURAL BANK(607062)
440 MOIRANG MN-06-004-012-002/2031
(Wangoo Terakhong) 		2006004000NRG24241220230024102 27/12/2023 Moirangthem Angousana Meitei 2006004WL000168 Moirangthem Angousana Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812261 MOIRANGTHEM ANGOUSANA MEITEI MANIPUR RURAL BANK(607062)
441 MOIRANG MN-06-004-012-002/2032
(Wangoo Terakhong) 		2006004000NRG24241220230024103 27/12/2023 Soibam Inaocha Singh 2006004WL000168 Soibam Inaocha Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812257 INAOCHA MEITEI SOIBAM MANIPUR RURAL BANK(607062)
442 MOIRANG MN-06-004-012-002/2035
(Wangoo Terakhong) 		2006004000NRG24241220230024105 27/12/2023 Khwairakpam Sanahal Leima 2006004WL000168 Khwairakpam Sanahal Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812314 SANAHAL LEIMA KHOIRAKPAM MANIPUR RURAL BANK(607062)
443 MOIRANG MN-06-004-012-002/2055
(Wangoo Terakhong) 		2006004000NRG24241220230024106 27/12/2023 Nongmaithem Medhapati Devi 2006004WL000168 Nongmaithem Medhapati Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812317 NONGMAITHEM MEDHABATI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
444 MOIRANG MN-06-004-012-002/2121
(Wangoo Terakhong) 		2006004000NRG24241220230024107 27/12/2023 Moirangthem Tombiton Devi 2006004WL000168 Moirangthem Tombiton Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812316 MOIRANGTHEM TOMBITON DEVI MANIPUR RURAL BANK(607062)
445 MOIRANG MN-06-004-012-002/2122
(Wangoo Terakhong) 		2006004000NRG24241220230024108 27/12/2023 Haobijam Sanaton Meitei 2006004WL000168 Haobijam Sanaton Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812315 HAOBIJAM SANATON MEITEI MANIPUR RURAL BANK(607062)
446 MOIRANG MN-06-004-012-002/2123
(Wangoo Terakhong) 		2006004000NRG24241220230024109 27/12/2023 Khangembam Budha Meitei 2006004WL000168 Khangembam Budha Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812319 KHANGEMBAM BUDHA MEITEI MANIPUR RURAL BANK(607062)
447 MOIRANG MN-06-004-012-002/2124
(Wangoo Terakhong) 		2006004000NRG24241220230024110 27/12/2023 Chirom Bungoton Singh 2006004WL000168 Chirom Bungoton Singh 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812320 CHIROM THOBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
448 MOIRANG MN-06-004-012-002/2126
(Wangoo Terakhong) 		2006004000NRG24241220230024112 27/12/2023 Khangembam Chandra Meitei 2006004WL000168 Khangembam Chandra Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812318 KHANGEMBAM JONNY SINGH MANIPUR RURAL BANK(607062)
449 MOIRANG MN-06-004-012-002/2161
(Wangoo Terakhong) 		2006004000NRG24241220230024113 27/12/2023 Wahengbam Ongbi Chaoba Devi 2006004WL000168 Wahengbam Ongbi Chaoba Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811841 WAHENGBAM ONGBI CHAOBA DEVI MANIPUR RURAL BANK(607062)
450 MOIRANG MN-06-004-012-002/2163
(Wangoo Terakhong) 		2006004000NRG24241220230024115 27/12/2023 Sanasam Soni Devi 2006004WL000168 Sanasam Soni Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811839 SANASAM SONI DEVI MANIPUR RURAL BANK(607062)
451 MOIRANG MN-06-004-012-002/2165
(Wangoo Terakhong) 		2006004000NRG24241220230024117 27/12/2023 Aheibam Mani Singh 2006004WL000168 Aheibam Mani Singh 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956811840 Mr. AEIBAM MANI MEITEI CENTRAL BANK OF INDIA(607115)
452 MOIRANG MN-06-004-012-002/2166
(Wangoo Terakhong) 		2006004000NRG24241220230024118 27/12/2023 Haobijam Anita Chanu 2006004WL000168 Haobijam Anita Chanu 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811787 HAOBIJAM ANITA CHANU MANIPUR RURAL BANK(607062)
453 MOIRANG MN-06-004-012-002/2167
(Wangoo Terakhong) 		2006004000NRG24241220230024119 27/12/2023 Nameirakpam Abe Chanu 2006004WL000168 Nameirakpam Abe Chanu 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811838 NAMEIRAKPAM ABE CHANU MANIPUR RURAL BANK(607062)
454 MOIRANG MN-06-004-012-002/2233
(Wangoo Terakhong) 		2006004000NRG24241220230024123 27/12/2023 Chongthang Naosana Singh 2006004WL000168 Chongthang Naosana Singh 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956811920 Chongtham Naosana Singh AIRTEL PAYMENTS BANK LIMITED(990288)
455 MOIRANG MN-06-004-012-002/2234
(Wangoo Terakhong) 		2006004000NRG24241220230024124 27/12/2023 Ningthoujam Ajitkumar Meitei 2006004WL000168 Ningthoujam Ajitkumar Meitei 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956811909 NINGTHOUJAM AJITKUMAR MEITEI PUNJAB & SIND BANK(607087)
456 MOIRANG MN-06-004-012-002/2239
(Wangoo Terakhong) 		2006004000NRG24241220230024128 27/12/2023 Nameirakpam Sanathoi Meitei 2006004WL000168 Nameirakpam Sanathoi Meitei 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956811924 NAMEIRAKPAM SANATHOI MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
457 MOIRANG MN-06-004-012-003/1774
(Wangoo Terakhong) 		2006004000NRG24241220230025274 27/12/2023 Amom Rajkumar Singh 2006004WL000170 Amom Rajkumar Singh 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956811842 AMOM RAJKUMAR SINGH BANK OF BARODA(606985)
458 MOIRANG MN-06-004-012-003/1776
(Wangoo Terakhong) 		2006004000NRG24241220230025275 27/12/2023 Nongmaithem Geetarani Devi 2006004WL000170 Nongmaithem Geetarani Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812137 GEETARANI DEVI AHANTHEM MANIPUR RURAL BANK(607062)
459 MOIRANG MN-06-004-012-003/1777
(Wangoo Terakhong) 		2006004000NRG24241220230025276 27/12/2023 Loitongbam Ranjita Devi 2006004WL000170 Loitongbam Ranjita Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812349 LOITONGBAM RANJITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
460 MOIRANG MN-06-004-012-003/1780
(Wangoo Terakhong) 		2006004000NRG24241220230025278 27/12/2023 Maibam Kunjarani Devi 2006004WL000170 Maibam Kunjarani Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812285 MAIBAM KUNJARANI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
461 MOIRANG MN-06-004-012-003/1781
(Wangoo Terakhong) 		2006004000NRG24241220230025279 27/12/2023 Moirangthem John Singh 2006004WL000170 Moirangthem John Singh 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812281 MOIRANGTHEM JOHN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
462 MOIRANG MN-06-004-012-003/1782
(Wangoo Terakhong) 		2006004000NRG24241220230025280 27/12/2023 Moirangthem Premila Devi 2006004WL000170 Moirangthem Premila Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812266 MOIRANGTHEM PREMILA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
463 MOIRANG MN-06-004-012-003/1783
(Wangoo Terakhong) 		2006004000NRG24241220230025281 27/12/2023 Ningthoujam Romita Devi 2006004WL000170 Ningthoujam Romita Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811775 NINGTHOUJAM ROMITA DEVI MANIPUR RURAL BANK(607062)
464 MOIRANG MN-06-004-012-003/1791
(Wangoo Terakhong) 		2006004000NRG24241220230025282 27/12/2023 Oinam Guneshwori Devi 2006004WL000170 Oinam Guneshwori Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812138 AHANTHEM O GUNESHORI DEVI STATE BANK OF INDIA(508548)
465 MOIRANG MN-06-004-012-003/1797
(Wangoo Terakhong) 		2006004000NRG24241220230025283 27/12/2023 Loitongbam Malem Devi 2006004WL000170 Loitongbam Malem Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812139 LOITONGBAM MALEM DEVI MANIPUR RURAL BANK(607062)
466 MOIRANG MN-06-004-012-003/1926
(Wangoo Terakhong) 		2006004000NRG24241220230025284 27/12/2023 Nongmaithem Maniton Devi 2006004WL000170 Nongmaithem Maniton Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812055 MANITON DEVI NONGMAITHEM MANIPUR RURAL BANK(607062)
467 MOIRANG MN-06-004-012-003/1928
(Wangoo Terakhong) 		2006004000NRG24241220230024137 27/12/2023 Nongmaithem Purnima Devi 2006004WL000168 Nongmaithem Purnima Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812365 PUNIMA DEVI NONGMAITHEM MANIPUR RURAL BANK(607062)
468 MOIRANG MN-06-004-012-003/1946
(Wangoo Terakhong) 		2006004000NRG24241220230025285 27/12/2023 Nongmaithem Sangitarani Devi 2006004WL000170 Nongmaithem Sangitarani Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812053 NONGMAITHEM SANGITARANI DEVI MANIPUR RURAL BANK(607062)
469 MOIRANG MN-06-004-012-003/1947
(Wangoo Terakhong) 		2006004000NRG24241220230025286 27/12/2023 Nongmaithem Koireng Singh 2006004WL000170 Nongmaithem Koireng Singh 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956811942 MR NONGMAITHEM KOIRENG SINGH STATE BANK OF INDIA(508548)
470 MOIRANG MN-06-004-012-003/1948
(Wangoo Terakhong) 		2006004000NRG24241220230025287 27/12/2023 Sanasam Nungshitomba Singh 2006004WL000170 Sanasam Nungshitomba Singh 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812282 SANASAM NUNGSHITOMBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
471 MOIRANG MN-06-004-012-003/1949
(Wangoo Terakhong) 		2006004000NRG24241220230025288 27/12/2023 Moirangthem Bungoba Singh 2006004WL000170 Moirangthem Bungoba Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812421 MOIRANGTHEM BUNGOBA SINGH MANIPUR RURAL BANK(607062)
472 MOIRANG MN-06-004-012-003/1972
(Wangoo Terakhong) 		2006004000NRG24241220230025289 27/12/2023 Namoijam Inaobi Devi 2006004WL000170 Namoijam Inaobi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812252 NAMOIJAM INAOBI LEIMA MANIPUR RURAL BANK(607062)
473 MOIRANG MN-06-004-012-003/1973
(Wangoo Terakhong) 		2006004000NRG24241220230025290 27/12/2023 Pukhrambam Arai Devi 2006004WL000170 Pukhrambam Arai Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812255 PUKHRAMBAM ARAI DEVI MANIPUR RURAL BANK(607062)
474 MOIRANG MN-06-004-012-003/1974
(Wangoo Terakhong) 		2006004000NRG24241220230025291 27/12/2023 Sanasam Nandarani Devi 2006004WL000170 Sanasam Nandarani Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812247 SANASAM ONGBI NANDARANI DEVI MANIPUR RURAL BANK(607062)
475 MOIRANG MN-06-004-012-003/1975
(Wangoo Terakhong) 		2006004000NRG24241220230025292 27/12/2023 Pukhrambam Thoibi Devi 2006004WL000170 Pukhrambam Thoibi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812250 PUKHRAMBAM THOIBI MANIPUR RURAL BANK(607062)
476 MOIRANG MN-06-004-012-003/1977
(Wangoo Terakhong) 		2006004000NRG24241220230024138 27/12/2023 Nongmaithem Romibala Devi 2006004WL000168 Nongmaithem Romibala Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812185 RONIBALA DEVI NONGMAITHEM MANIPUR RURAL BANK(607062)
477 MOIRANG MN-06-004-012-003/1978
(Wangoo Terakhong) 		2006004000NRG24241220230024139 27/12/2023 Ngangbam Thoi Devi 2006004WL000168 Ngangbam Thoi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812186 NGANGBAM THOI DEVI MANIPUR RURAL BANK(607062)
478 MOIRANG MN-06-004-012-003/1979
(Wangoo Terakhong) 		2006004000NRG24241220230024140 27/12/2023 Mutum Yaimabi Devi 2006004WL000168 Mutum Yaimabi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812254 MUTUM YAIMABI LEIMA MANIPUR RURAL BANK(607062)
479 MOIRANG MN-06-004-012-003/1980
(Wangoo Terakhong) 		2006004000NRG24241220230024141 27/12/2023 Samom Pushparani Devi 2006004WL000168 Samom Pushparani Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812187 SAMOM PUSHPARANI DEVI MANIPUR RURAL BANK(607062)
480 MOIRANG MN-06-004-012-003/1981
(Wangoo Terakhong) 		2006004000NRG24241220230024142 27/12/2023 Shagolshem Gambhini Devi 2006004WL000168 Shagolshem Gambhini Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812184 SHAGOLSHEM GAMBINI DEVI MANIPUR RURAL BANK(607062)
481 MOIRANG MN-06-004-012-003/1982
(Wangoo Terakhong) 		2006004000NRG24241220230024143 27/12/2023 Nameirakpam Sarjubala Leima 2006004WL000168 Nameirakpam Sarjubala Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812313 NAMEIRAKPAM SARJUBALA LEIMA MANIPUR RURAL BANK(607062)
482 MOIRANG MN-06-004-012-003/1983
(Wangoo Terakhong) 		2006004000NRG24241220230024144 27/12/2023 Yumnam Thoibi Devi 2006004WL000168 Yumnam Thoibi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812248 THOIBI DEVI YUMNAM MANIPUR RURAL BANK(607062)
483 MOIRANG MN-06-004-012-003/1984
(Wangoo Terakhong) 		2006004000NRG24241220230024145 27/12/2023 Amom Malemnganbi Devi 2006004WL000168 Amom Malemnganbi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812238 AMOM ONGBI MALEMNGANBI DEVI MANIPUR RURAL BANK(607062)
484 MOIRANG MN-06-004-012-003/2057
(Wangoo Terakhong) 		2006004000NRG24241220230025294 27/12/2023 Loitongbam Amusana Devi 2006004WL000170 Loitongbam Amusana Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812335 LOITONGBAM AMUSANA DEVI MANIPUR RURAL BANK(607062)
485 MOIRANG MN-06-004-012-003/2058
(Wangoo Terakhong) 		2006004000NRG24241220230025295 27/12/2023 Thokchom Gobin Meitei 2006004WL000170 Thokchom Gobin Meitei 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812332 THOKCHOM GOBIN MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
486 MOIRANG MN-06-004-012-003/2059
(Wangoo Terakhong) 		2006004000NRG24241220230025296 27/12/2023 Amom Prem Singh 2006004WL000170 Amom Prem Singh 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812330 AMOM PREM SINGH UCO BANK(607066)
487 MOIRANG MN-06-004-012-003/2060
(Wangoo Terakhong) 		2006004000NRG24241220230025297 27/12/2023 Pukhrambam Ratan Singh 2006004WL000170 Pukhrambam Ratan Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812333 RATAN SINGH PUKHRAMBAM MANIPUR RURAL BANK(607062)
488 MOIRANG MN-06-004-012-003/2061
(Wangoo Terakhong) 		2006004000NRG24241220230025298 27/12/2023 Amom Suresh Meitei 2006004WL000170 Amom Suresh Meitei 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812331 Amom Suresh Meitei FINO PAYMENTS BANK LTD(608001)
489 MOIRANG MN-06-004-012-003/2063
(Wangoo Terakhong) 		2006004000NRG24241220230024146 27/12/2023 Nongmaithem Arunkumar Singh 2006004WL000168 Nongmaithem Arunkumar Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812329 NONGMAITHEM ARUNKUMAR SINGH MANIPUR RURAL BANK(607062)
490 MOIRANG MN-06-004-012-003/2064
(Wangoo Terakhong) 		2006004000NRG24241220230024147 27/12/2023 Nongmaithem Manitomba Singh 2006004WL000168 Nongmaithem Manitomba Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812323 NONGMAITHEM MANITOMBA SINGH MANIPUR RURAL BANK(607062)
491 MOIRANG MN-06-004-012-003/2065
(Wangoo Terakhong) 		2006004000NRG24241220230024148 27/12/2023 Sagolshem John Singh 2006004WL000168 Sagolshem John Singh 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812322 SHAGOLSEM JOHN SINGH UCO BANK(607066)
492 MOIRANG MN-06-004-012-003/2067
(Wangoo Terakhong) 		2006004000NRG24241220230024150 27/12/2023 Takhellambam Manichandra Singh 2006004WL000168 Takhellambam Manichandra Singh 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812324 TAKHELLAMBAM MANICHANDRA SINGH PUNJAB NATIONAL BANK(508568)
493 MOIRANG MN-06-004-012-003/2069
(Wangoo Terakhong) 		2006004000NRG24241220230024151 27/12/2023 Laithangbam Kalpana Devi 2006004WL000168 Laithangbam Kalpana Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812327 MRS MUTUM KALPANA CHANU STATE BANK OF INDIA(508548)
494 MOIRANG MN-06-004-012-003/2070
(Wangoo Terakhong) 		2006004000NRG24241220230024152 27/12/2023 Mutum Thajamanbi Leima 2006004WL000168 Mutum Thajamanbi Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812325 MUTUM THAJAMANBI LEIMA MANIPUR RURAL BANK(607062)
495 MOIRANG MN-06-004-012-003/2071
(Wangoo Terakhong) 		2006004000NRG24241220230024153 27/12/2023 Mutum Rajesh Meitei 2006004WL000168 Mutum Rajesh Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812326 MUTUM RAJESH MEITEI MANIPUR RURAL BANK(607062)
496 MOIRANG MN-06-004-012-003/2072
(Wangoo Terakhong) 		2006004000NRG24241220230024154 27/12/2023 Yumnam Kumarjit Meitei 2006004WL000168 Yumnam Kumarjit Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812321 YUMNAM KUMARJIT MEITEI MANIPUR RURAL BANK(607062)
497 MOIRANG MN-06-004-012-003/2073
(Wangoo Terakhong) 		2006004000NRG24241220230024155 27/12/2023 Yumnam Menaka Devi 2006004WL000168 Yumnam Menaka Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812328 YUMNAM MENAK LEIMA MANIPUR RURAL BANK(607062)
498 MOIRANG MN-06-004-012-003/2074
(Wangoo Terakhong) 		2006004000NRG24241220230024156 27/12/2023 Amom Hemanta Meitei 2006004WL000168 Amom Hemanta Meitei 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812402 AMOM HEMANTA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
499 MOIRANG MN-06-004-012-003/2134
(Wangoo Terakhong) 		2006004000NRG24241220230025299 27/12/2023 Moirangthem Grekson Singh 2006004WL000170 Moirangthem Grekson Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811907 MOIRANGTHEM GREKSON SINGH MANIPUR RURAL BANK(607062)
500 MOIRANG MN-06-004-012-003/2136
(Wangoo Terakhong) 		2006004000NRG24241220230025300 27/12/2023 Amom Bipin Singh 2006004WL000170 Amom Bipin Singh 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956811918 Amom Bipin Singh AIRTEL PAYMENTS BANK LIMITED(990288)
501 MOIRANG MN-06-004-012-003/2137
(Wangoo Terakhong) 		2006004000NRG24241220230025301 27/12/2023 Angom Sapana Devi 2006004WL000170 Angom Sapana Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811919 ANGOM SAPANA DEVI MANIPUR RURAL BANK(607062)
502 MOIRANG MN-06-004-012-003/2138
(Wangoo Terakhong) 		2006004000NRG24241220230025302 27/12/2023 Moirangthem Achoubi Devi 2006004WL000170 Moirangthem Achoubi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811911 MOIRANGTHEM ACHOUBI DEVI MANIPUR RURAL BANK(607062)
503 MOIRANG MN-06-004-012-003/2139
(Wangoo Terakhong) 		2006004000NRG24241220230025303 27/12/2023 Haomom Nirupama Devi 2006004WL000170 Haomom Nirupama Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811913 SAGOLSHEM ONGBI NIRUPAMA DEVI MANIPUR RURAL BANK(607062)
504 MOIRANG MN-06-004-012-003/2141
(Wangoo Terakhong) 		2006004000NRG24241220230024157 27/12/2023 Wahengbam Manjurani Devi 2006004WL000168 Wahengbam Manjurani Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811922 WAHENGBAM MANJURANI DEVI MANIPUR RURAL BANK(607062)
505 MOIRANG MN-06-004-012-003/2142
(Wangoo Terakhong) 		2006004000NRG24241220230024158 27/12/2023 Nongmaithem Puinachandra Singh 2006004WL000168 Nongmaithem Puinachandra Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811862 NONGMAITHEM PUINACHANDRA SINGH MANIPUR RURAL BANK(607062)
506 MOIRANG MN-06-004-012-003/2201
(Wangoo Terakhong) 		2006004000NRG24241220230025305 27/12/2023 Nameirakpam Sandhyarani Devi 2006004WL000170 Nameirakpam Sandhyarani Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956811912 MAMEIRAKPAM SANDHYARANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
507 MOIRANG MN-06-004-012-003/2202
(Wangoo Terakhong) 		2006004000NRG24241220230025306 27/12/2023 Amom Devadata Meitei 2006004WL000170 Amom Devadata Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811910 AMOM DEVADATA MEITEI MANIPUR RURAL BANK(607062)
508 MOIRANG MN-06-004-012-003/2207
(Wangoo Terakhong) 		2006004000NRG24241220230025309 27/12/2023 Kshetrimayum Ichan Devi 2006004WL000170 Kshetrimayum Ichan Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811921 KSHETRIMAYUM ICHAN DEVI MANIPUR RURAL BANK(607062)
509 MOIRANG MN-06-004-012-003/2208
(Wangoo Terakhong) 		2006004000NRG24241220230025310 27/12/2023 Potshangbam Ronaldo Singh 2006004WL000170 Potshangbam Ronaldo Singh 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956811923 POTSHANGBAM RONALDO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
510 MOIRANG MN-06-004-012-003/2209
(Wangoo Terakhong) 		2006004000NRG24241220230024160 27/12/2023 Amom Chanchan Devi 2006004WL000168 Amom Chanchan Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811861 AMOM CHANCHAN DEVI MANIPUR RURAL BANK(607062)
511 MOIRANG MN-06-004-012-003/2210
(Wangoo Terakhong) 		2006004000NRG24241220230024161 27/12/2023 Shagosem Ranbir Singh 2006004WL000168 Shagosem Ranbir Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811926 SHAGOLSEM RANBIR SINGH MANIPUR RURAL BANK(607062)
512 MOIRANG MN-06-004-012-003/2211
(Wangoo Terakhong) 		2006004000NRG24241220230024162 27/12/2023 Takhellambam Rojen Singh 2006004WL000168 Takhellambam Rojen Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811916 ROJEN SINGH TAKHELLAMBAM MANIPUR RURAL BANK(607062)
513 MOIRANG MN-06-004-012-003/2213
(Wangoo Terakhong) 		2006004000NRG24241220230024164 27/12/2023 Nganthoi Chanu Athokpam 2006004WL000168 Nganthoi Chanu Athokpam 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811925 ATHOKPAM NGANTHOI DEVI MANIPUR RURAL BANK(607062)
514 MOIRANG MN-06-004-012-003/529
(Wangoo Terakhong) 		2006004000NRG24241220230025324 27/12/2023 Amom Maimu Devi 2006004WL000170 Amom Maimu Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812280 AMOM MAIMU DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
515 MOIRANG MN-06-004-012-003/530
(Wangoo Terakhong) 		2006004000NRG24241220230025325 27/12/2023 Amom Lata Devi 2006004WL000170 Amom Lata Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812283 AMOM LATA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
516 MOIRANG MN-06-004-012-003/533
(Wangoo Terakhong) 		2006004000NRG24241220230024175 27/12/2023 Koijam Inaoba Singh 2006004WL000168 Koijam Inaoba Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811943 KOIJAM INAOBA SINGH MANIPUR RURAL BANK(607062)
517 MOIRANG MN-06-004-012-003/534
(Wangoo Terakhong) 		2006004000NRG24241220230024176 27/12/2023 Nongmaithem Ibemhal Devi 2006004WL000168 Nongmaithem Ibemhal Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812286 NONGMAITHEM IBEMHAL DEVI MANIPUR RURAL BANK(607062)
518 MOIRANG MN-06-004-012-003/536
(Wangoo Terakhong) 		2006004000NRG24241220230024178 27/12/2023 Nongmaithem Romita Devi 2006004WL000168 Nongmaithem Romita Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811960 NONGMAITHEM ROMITA DEVI MANIPUR RURAL BANK(607062)
519 MOIRANG MN-06-004-012-003/537
(Wangoo Terakhong) 		2006004000NRG24241220230024179 27/12/2023 Nongmaithem Muktarei Devi 2006004WL000168 Nongmaithem Muktarei Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812364 NONGMAITHEM MUKTAREI DEVI MANIPUR RURAL BANK(607062)
520 MOIRANG MN-06-004-012-003/538
(Wangoo Terakhong) 		2006004000NRG24241220230024180 27/12/2023 Nongmaithem Ingo Singh 2006004WL000168 Nongmaithem Ingo Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812366 INGOBA SINH NONGMAITHEM MANIPUR RURAL BANK(607062)
521 MOIRANG MN-06-004-012-003/539
(Wangoo Terakhong) 		2006004000NRG24241220230024181 27/12/2023 Nongmaithem Bina Devi 2006004WL000168 Nongmaithem Bina Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812198 NONGMAITHEM BINA DEVI MANIPUR RURAL BANK(607062)
522 MOIRANG MN-06-004-012-003/541
(Wangoo Terakhong) 		2006004000NRG24241220230024183 27/12/2023 Nongmaithem Somorjit Singh 2006004WL000168 Nongmaithem Somorjit Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811863 NONGMAITHEM SOMORJIT SINGH MANIPUR RURAL BANK(607062)
523 MOIRANG MN-06-004-012-003/542
(Wangoo Terakhong) 		2006004000NRG24241220230024184 27/12/2023 Nongmaithem Leima Devi 2006004WL000168 Nongmaithem Leima Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812235 NONGMAITHEM LEIMA DEVI MANIPUR RURAL BANK(607062)
524 MOIRANG MN-06-004-012-003/547
(Wangoo Terakhong) 		2006004000NRG24241220230024185 27/12/2023 Nongmaithem Tomba Meitei 2006004WL000168 Nongmaithem Tomba Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812311 NONGMAITHEM TOMBA MEETEI MANIPUR RURAL BANK(607062)
525 MOIRANG MN-06-004-012-003/549
(Wangoo Terakhong) 		2006004000NRG24241220230024186 27/12/2023 Khangembam Gipi Singh 2006004WL000168 Khangembam Gipi Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812310 KHANGEMBAM GIPI MEITEI MANIPUR RURAL BANK(607062)
526 MOIRANG MN-06-004-012-003/551
(Wangoo Terakhong) 		2006004000NRG24241220230024187 27/12/2023 Ngangbam Gambhini Devi 2006004WL000168 Ngangbam Gambhini Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812368 NGANGBAM GAMBHINI DEVI MANIPUR RURAL BANK(607062)
527 MOIRANG MN-06-004-012-003/553
(Wangoo Terakhong) 		2006004000NRG24241220230024188 27/12/2023 Nongmaithem Ranjana Devi 2006004WL000168 Nongmaithem Ranjana Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812309 NONGMAITHEM RANJANA DEVI MANIPUR RURAL BANK(607062)
528 MOIRANG MN-06-004-012-003/556
(Wangoo Terakhong) 		2006004000NRG24241220230024190 27/12/2023 Amom Tiken Meitei 2006004WL000168 Amom Tiken Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812291 AMOM TIKEN MEITEI MANIPUR RURAL BANK(607062)
529 MOIRANG MN-06-004-012-003/557
(Wangoo Terakhong) 		2006004000NRG24241220230024191 27/12/2023 Amom Dhananjoy Singh 2006004WL000168 Amom Dhananjoy Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812308 AMOM DHANANJOY SINGH MANIPUR RURAL BANK(607062)
530 MOIRANG MN-06-004-012-003/560
(Wangoo Terakhong) 		2006004000NRG24241220230024193 27/12/2023 Takhellambam Boboicha Singh 2006004WL000168 Takhellambam Boboicha Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812306 TAKHELLAMBAM BOBOICHA SINGH MANIPUR RURAL BANK(607062)
531 MOIRANG MN-06-004-012-003/561
(Wangoo Terakhong) 		2006004000NRG24241220230024194 27/12/2023 Takhellambam Panchamani Devi 2006004WL000168 Takhellambam Panchamani Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812523 TAKHELLAMBAM PANCHAMANI DEVI MANIPUR RURAL BANK(607062)
532 MOIRANG MN-06-004-012-003/563
(Wangoo Terakhong) 		2006004000NRG24241220230024196 27/12/2023 Takhelambam Sanatomba Singh 2006004WL000168 Takhelambam Sanatomba Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812232 TAKHELLAMBAM SANATOMBA SINGH MANIPUR RURAL BANK(607062)
533 MOIRANG MN-06-004-012-003/564
(Wangoo Terakhong) 		2006004000NRG24241220230024197 27/12/2023 Takhellambam Ananto Singh 2006004WL000168 Takhellambam Ananto Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812307 TAKHELLAMBAM ANANDTO SINGH MANIPUR RURAL BANK(607062)
534 MOIRANG MN-06-004-012-003/566
(Wangoo Terakhong) 		2006004000NRG24241220230024198 27/12/2023 Laishram Roma Devi 2006004WL000168 Laishram Roma Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812233 LAISHRAM ROMA DEVI MANIPUR RURAL BANK(607062)
535 MOIRANG MN-06-004-012-003/567
(Wangoo Terakhong) 		2006004000NRG24241220230024199 27/12/2023 Takhellambam Ingocha Singh 2006004WL000168 Takhellambam Ingocha Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812234 TAKHELLAMBAM INGOCHA SINGH MANIPUR RURAL BANK(607062)
536 MOIRANG MN-06-004-012-003/568
(Wangoo Terakhong) 		2006004000NRG24241220230024200 27/12/2023 Takhellambam Tolpishak Singh 2006004WL000168 Takhellambam Tolpishak Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811812 TAKHELAMBAM TOLPISHAK SINGH MANIPUR RURAL BANK(607062)
537 MOIRANG MN-06-004-012-003/570
(Wangoo Terakhong) 		2006004000NRG24241220230024201 27/12/2023 Kangujam Dhananjoy Singh 2006004WL000168 Kangujam Dhananjoy Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812052 KANGUJAM DHANANJOY SINGH MANIPUR RURAL BANK(607062)
538 MOIRANG MN-06-004-012-003/571
(Wangoo Terakhong) 		2006004000NRG24241220230024202 27/12/2023 Kangujam Sanatomba Singh 2006004WL000168 Kangujam Sanatomba Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811870 KANGUJM SANATOMBA SINGH MANIPUR RURAL BANK(607062)
539 MOIRANG MN-06-004-012-003/572
(Wangoo Terakhong) 		2006004000NRG24241220230024203 27/12/2023 Kangujam Omor Singh 2006004WL000168 Kangujam Omor Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812019 KANGUJAM OMOR SINGH MANIPUR RURAL BANK(607062)
540 MOIRANG MN-06-004-012-003/573
(Wangoo Terakhong) 		2006004000NRG24241220230024204 27/12/2023 Kangujam Brojen Singh 2006004WL000168 Kangujam Brojen Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811868 KANGUJAM BROJEN SINGH MANIPUR RURAL BANK(607062)
541 MOIRANG MN-06-004-012-003/574
(Wangoo Terakhong) 		2006004000NRG24241220230024205 27/12/2023 Laithangbam Khamba Singh 2006004WL000168 Laithangbam Khamba Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812020 LAITHANGBAM KHAMBA SINGH MANIPUR RURAL BANK(607062)
542 MOIRANG MN-06-004-012-003/575
(Wangoo Terakhong) 		2006004000NRG24241220230024206 27/12/2023 Mutum Basanta Meitei 2006004WL000168 Mutum Basanta Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812279 MUTUM BASANTA MEETEI MANIPUR RURAL BANK(607062)
543 MOIRANG MN-06-004-012-003/577
(Wangoo Terakhong) 		2006004000NRG24241220230024207 27/12/2023 Mutum Bimota Devi 2006004WL000168 Mutum Bimota Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812355 MUTUM BIMOTA DEVI MANIPUR RURAL BANK(607062)
544 MOIRANG MN-06-004-012-003/579
(Wangoo Terakhong) 		2006004000NRG24241220230024208 27/12/2023 Sanasam Isheihanbi Devi 2006004WL000168 Sanasam Isheihanbi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811873 ISHEIHANBI DEVI SANASAM MANIPUR RURAL BANK(607062)
545 MOIRANG MN-06-004-012-003/580
(Wangoo Terakhong) 		2006004000NRG24241220230024209 27/12/2023 Shagolsem Yumshang Devi 2006004WL000168 Shagolsem Yumshang Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812229 SAGOLSHEM YUMSHANG DEVI MANIPUR RURAL BANK(607062)
546 MOIRANG MN-06-004-012-003/581
(Wangoo Terakhong) 		2006004000NRG24241220230024210 27/12/2023 Shagolshem Maimacha Devi 2006004WL000168 Shagolshem Maimacha Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812363 SHAGOLSHEM MAIMACHA DEVI MANIPUR RURAL BANK(607062)
547 MOIRANG MN-06-004-012-003/582
(Wangoo Terakhong) 		2006004000NRG24241220230024211 27/12/2023 Pukhrambam Radheshyam Singh 2006004WL000168 Pukhrambam Radheshyam Singh 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812140 MR PUKHRAMBAM RADHESHYAM SINGH STATE BANK OF INDIA(508548)
548 MOIRANG MN-06-004-012-003/584
(Wangoo Terakhong) 		2006004000NRG24241220230024213 27/12/2023 Nongmaithem Manileima Devi 2006004WL000168 Nongmaithem Manileima Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812312 NONGMAITHEM MANILEIMA DEVI MANIPUR RURAL BANK(607062)
549 MOIRANG MN-06-004-012-003/586
(Wangoo Terakhong) 		2006004000NRG24241220230024214 27/12/2023 Nongmaithem Bimota Devi 2006004WL000168 Nongmaithem Bimota Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812367 NONGMAITHEM BIMOTA DEVI MANIPUR RURAL BANK(607062)
550 MOIRANG MN-06-004-012-003/587
(Wangoo Terakhong) 		2006004000NRG24241220230024215 27/12/2023 Nongmaithem Ashangbi Devi 2006004WL000168 Nongmaithem Ashangbi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812303 ASHANGBI DEVI NONGMAITHEM MANIPUR RURAL BANK(607062)
551 MOIRANG MN-06-004-012-003/588
(Wangoo Terakhong) 		2006004000NRG24241220230024216 27/12/2023 Maibam Naobi Devi 2006004WL000168 Maibam Naobi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811814 MAIBAM NAOBI DEVI MANIPUR RURAL BANK(607062)
552 MOIRANG MN-06-004-012-003/589
(Wangoo Terakhong) 		2006004000NRG24241220230024217 27/12/2023 Maibam Ibeton Devi 2006004WL000168 Maibam Ibeton Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811867 MAIBAM IBETON DEVI MANIPUR RURAL BANK(607062)
553 MOIRANG MN-06-004-012-003/590
(Wangoo Terakhong) 		2006004000NRG24241220230024218 27/12/2023 Maibam Roshan Singh 2006004WL000168 Maibam Roshan Singh 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812022 Maibam Roshan Singh PUNJAB NATIONAL BANK(508568)
554 MOIRANG MN-06-004-012-003/591
(Wangoo Terakhong) 		2006004000NRG24241220230024219 27/12/2023 Maibam Inaocha Meitei 2006004WL000168 Maibam Inaocha Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811783 MAIBAM INAOCHA SINGH MANIPUR RURAL BANK(607062)
555 MOIRANG MN-06-004-012-003/592
(Wangoo Terakhong) 		2006004000NRG24241220230024220 27/12/2023 Maibam Apabi Devi 2006004WL000168 Maibam Apabi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811866 MAIBAM APABI DEVI MANIPUR RURAL BANK(607062)
556 MOIRANG MN-06-004-012-003/593
(Wangoo Terakhong) 		2006004000NRG24241220230024221 27/12/2023 Sagolshem Maichon Leima 2006004WL000168 Sagolshem Maichon Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812302 SAGOLSHEM MAICHON LEIMA MANIPUR RURAL BANK(607062)
557 MOIRANG MN-06-004-012-003/594
(Wangoo Terakhong) 		2006004000NRG24241220230024222 27/12/2023 Sagolsem Sangaimani Leima 2006004WL000168 Sagolsem Sangaimani Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811864 SHAGOLSHEM SHANGAIMANI LEIMA MANIPUR RURAL BANK(607062)
558 MOIRANG MN-06-004-012-003/595
(Wangoo Terakhong) 		2006004000NRG24241220230024223 27/12/2023 Nongmaithem Ningthemjao Singh 2006004WL000168 Nongmaithem Ningthemjao Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812289 NONGMAITHEM NINGTHEMJAO SINGH MANIPUR RURAL BANK(607062)
559 MOIRANG MN-06-004-012-003/596
(Wangoo Terakhong) 		2006004000NRG24241220230024224 27/12/2023 Nongmaithem Sanahanba Singh 2006004WL000168 Nongmaithem Sanahanba Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812301 SANAHANBA SINGH NONGMAITHEM MANIPUR RURAL BANK(607062)
560 MOIRANG MN-06-004-012-003/598
(Wangoo Terakhong) 		2006004000NRG24241220230024226 27/12/2023 Amom Memem Devi 2006004WL000168 Amom Memem Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812021 AMOM MEMEM LEIMA MANIPUR RURAL BANK(607062)
561 MOIRANG MN-06-004-012-003/599
(Wangoo Terakhong) 		2006004000NRG24241220230024227 27/12/2023 Khundrakpam Ibethoi Devi 2006004WL000168 Khundrakpam Ibethoi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811871 IBETHOI DEVI KHUNDRAKPAM MANIPUR RURAL BANK(607062)
562 MOIRANG MN-06-004-012-003/600
(Wangoo Terakhong) 		2006004000NRG24241220230024228 27/12/2023 Khundrakpam Bina Devi 2006004WL000168 Khundrakpam Bina Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811872 KHUNDRAKPAM BINA DEVI MANIPUR RURAL BANK(607062)
563 MOIRANG MN-06-004-012-003/602
(Wangoo Terakhong) 		2006004000NRG24241220230024230 27/12/2023 Khundrakpam Angangtombi Devi 2006004WL000168 Khundrakpam Angangtombi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812054 KHUNDRAKPAM ANGANGTOMBI DEVI MANIPUR RURAL BANK(607062)
564 MOIRANG MN-06-004-012-003/603
(Wangoo Terakhong) 		2006004000NRG24241220230024231 27/12/2023 Nongmaithem Nongthombi Devi 2006004WL000168 Nongmaithem Nongthombi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811811 NONGMEITHEM NONGTHOMBI DEVI MANIPUR RURAL BANK(607062)
565 MOIRANG MN-06-004-012-003/605
(Wangoo Terakhong) 		2006004000NRG24241220230024233 27/12/2023 Kshetrimayum Ibempishak Devi 2006004WL000168 Kshetrimayum Ibempishak Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812224 Mrs. KSHETRIMAYUM IBEMPISHAK DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
566 MOIRANG MN-06-004-012-003/606
(Wangoo Terakhong) 		2006004000NRG24241220230024234 27/12/2023 Pukhrambam Mema Devi 2006004WL000168 Pukhrambam Mema Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811865 MEMA DEVI PUKHRAMBAM MANIPUR RURAL BANK(607062)
567 MOIRANG MN-06-004-012-003/607
(Wangoo Terakhong) 		2006004000NRG24241220230024235 27/12/2023 Pukhrambam Rabi Singh 2006004WL000168 Pukhrambam Rabi Singh 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812514 PUKHRAMBAM RABI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
568 MOIRANG MN-06-004-012-003/609
(Wangoo Terakhong) 		2006004000NRG24241220230024236 27/12/2023 Amom Indira Devi 2006004WL000168 Amom Indira Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812305 NONGMAITHEM INDIRA DEVI PUNJAB NATIONAL BANK(508568)
569 MOIRANG MN-06-004-012-003/610
(Wangoo Terakhong) 		2006004000NRG24241220230024237 27/12/2023 Amom Babita Devi 2006004WL000168 Amom Babita Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812018 AMOM BABITA DEVI MANIPUR RURAL BANK(607062)
570 MOIRANG MN-06-004-012-003/611
(Wangoo Terakhong) 		2006004000NRG24241220230024238 27/12/2023 Amom Sumati Devi 2006004WL000168 Amom Sumati Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811806 SUMATI DEVI AMOM MANIPUR RURAL BANK(607062)
571 MOIRANG MN-06-004-012-003/612
(Wangoo Terakhong) 		2006004000NRG24241220230024239 27/12/2023 Amom Nganthoi Devi 2006004WL000168 Amom Nganthoi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811809 AMOM NGANTHOI DEVI MANIPUR RURAL BANK(607062)
572 MOIRANG MN-06-004-012-003/613
(Wangoo Terakhong) 		2006004000NRG24241220230024240 27/12/2023 Amom Maimubi Devi 2006004WL000168 Amom Maimubi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811808 AMOM MAIMUBI DEVI MANIPUR RURAL BANK(607062)
573 MOIRANG MN-06-004-012-003/614
(Wangoo Terakhong) 		2006004000NRG24241220230024241 27/12/2023 Amom Angousana Singh 2006004WL000168 Amom Angousana Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811876 AMOM ANGOUSANA SINGH MANIPUR RURAL BANK(607062)
574 MOIRANG MN-06-004-012-003/616
(Wangoo Terakhong) 		2006004000NRG24241220230024242 27/12/2023 Amom Joy Meitei 2006004WL000168 Amom Joy Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811877 JOY SINGH AMOM MANIPUR RURAL BANK(607062)
575 MOIRANG MN-06-004-012-003/619
(Wangoo Terakhong) 		2006004000NRG24241220230024244 27/12/2023 Amom Sumila Leima 2006004WL000168 Amom Sumila Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811879 AMOM SUMILA LEIMA MANIPUR RURAL BANK(607062)
576 MOIRANG MN-06-004-012-003/620
(Wangoo Terakhong) 		2006004000NRG24241220230024245 27/12/2023 Amom Angoubi Devi 2006004WL000168 Amom Angoubi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812222 ANGOUBI DEVI AMOM MANIPUR RURAL BANK(607062)
577 MOIRANG MN-06-004-012-003/621
(Wangoo Terakhong) 		2006004000NRG24241220230024246 27/12/2023 Samom Rameshwor Singh 2006004WL000168 Samom Rameshwor Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812220 SAMOM SOROJINI LEIMA MANIPUR RURAL BANK(607062)
578 MOIRANG MN-06-004-012-003/622
(Wangoo Terakhong) 		2006004000NRG24241220230024247 27/12/2023 Samom Mema Leima 2006004WL000168 Samom Mema Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812231 SAMOM MEMA LEIMA MANIPUR RURAL BANK(607062)
579 MOIRANG MN-06-004-012-003/624
(Wangoo Terakhong) 		2006004000NRG24241220230024248 27/12/2023 Samom Mani Leima 2006004WL000168 Samom Mani Leima 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812223 SAMOM MANI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
580 MOIRANG MN-06-004-012-003/625
(Wangoo Terakhong) 		2006004000NRG24241220230024249 27/12/2023 Samom Ibechoubi Leima 2006004WL000168 Samom Ibechoubi Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812226 IBECHOUBI DEVI SAMOM MANIPUR RURAL BANK(607062)
581 MOIRANG MN-06-004-012-003/627
(Wangoo Terakhong) 		2006004000NRG24241220230024250 27/12/2023 Samom Thambalshang Singh 2006004WL000168 Samom Thambalshang Singh 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812403 SAMOM THAMBALSHANG SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
582 MOIRANG MN-06-004-012-003/628
(Wangoo Terakhong) 		2006004000NRG24241220230024251 27/12/2023 Yumnam Chandrakala Devi 2006004WL000168 Yumnam Chandrakala Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812293 YUMNAM CHANDRAKALA DEVI MANIPUR RURAL BANK(607062)
583 MOIRANG MN-06-004-012-003/630
(Wangoo Terakhong) 		2006004000NRG24241220230024252 27/12/2023 Yumnam Tombi Devi 2006004WL000168 Yumnam Tombi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812225 YUMNAM TOMBI DEVI MANIPUR RURAL BANK(607062)
584 MOIRANG MN-06-004-012-003/631
(Wangoo Terakhong) 		2006004000NRG24241220230024253 27/12/2023 Amom Laiba Singh 2006004WL000168 Amom Laiba Singh 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812287 AMOM LAIBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
585 MOIRANG MN-06-004-012-003/633
(Wangoo Terakhong) 		2006004000NRG24241220230024255 27/12/2023 Amom Nanaobi Devi 2006004WL000168 Amom Nanaobi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812294 AMOM NANAOBI LEIMA MANIPUR RURAL BANK(607062)
586 MOIRANG MN-06-004-012-003/635
(Wangoo Terakhong) 		2006004000NRG24241220230024256 27/12/2023 Amom Robin Singh 2006004WL000168 Amom Robin Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812236 AMOM ROBIN SINGH MANIPUR RURAL BANK(607062)
587 MOIRANG MN-06-004-012-003/636
(Wangoo Terakhong) 		2006004000NRG24241220230024257 27/12/2023 Amom Shantikumar Singh 2006004WL000168 Amom Shantikumar Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812288 AMOM SHANTIKUMAR SINGH MANIPUR RURAL BANK(607062)
588 MOIRANG MN-06-004-012-003/639
(Wangoo Terakhong) 		2006004000NRG24241220230024259 27/12/2023 Nameirakpam Madhumati Leima 2006004WL000168 Nameirakpam Madhumati Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812300 NAMEIRAKPAM MADHUMATI LEIMA MANIPUR RURAL BANK(607062)
589 MOIRANG MN-06-004-012-003/640
(Wangoo Terakhong) 		2006004000NRG24241220230024260 27/12/2023 Nameirakpam Shujalata Devi 2006004WL000168 Nameirakpam Shujalata Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812298 NAMEIRAKPAM SHUJALATA LEIMA MANIPUR RURAL BANK(607062)
590 MOIRANG MN-06-004-012-003/642
(Wangoo Terakhong) 		2006004000NRG24241220230024261 27/12/2023 Soraisam Pradip Meitei 2006004WL000168 Soraisam Pradip Meitei 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812513 MR SORAISAM PRADIP MEITEI STATE BANK OF INDIA(508548)
591 MOIRANG MN-06-004-012-003/646
(Wangoo Terakhong) 		2006004000NRG24241220230024262 27/12/2023 Nongmaithem Khomei Singh 2006004WL000168 Nongmaithem Khomei Singh 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812217 NONGMAITHEM KHOMEI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
592 MOIRANG MN-06-004-012-003/647
(Wangoo Terakhong) 		2006004000NRG24241220230024263 27/12/2023 Shorenshangbam Amuba Singh 2006004WL000168 Shorenshangbam Amuba Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812295 SORENSHANGBAM AMUBA SINGH MANIPUR RURAL BANK(607062)
593 MOIRANG MN-06-004-012-003/648
(Wangoo Terakhong) 		2006004000NRG24241220230024264 27/12/2023 Sorensangbam Abem Leima 2006004WL000168 Sorensangbam Abem Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812237 SORENSANGBAM ABEM LEIMA MANIPUR RURAL BANK(607062)
594 MOIRANG MN-06-004-012-003/649
(Wangoo Terakhong) 		2006004000NRG24241220230024265 27/12/2023 Sorensangbam Inao Singh 2006004WL000168 Sorensangbam Inao Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812292 SORENSANGBAM INAO MEITEI MANIPUR RURAL BANK(607062)
595 MOIRANG MN-06-004-012-003/650
(Wangoo Terakhong) 		2006004000NRG24241220230024266 27/12/2023 Potshangbam Tanou Leima 2006004WL000168 Potshangbam Tanou Leima 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812296 POTSHANGBAM TANOU LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
596 MOIRANG MN-06-004-012-003/651
(Wangoo Terakhong) 		2006004000NRG24241220230024267 27/12/2023 Amom Leikham Meitei 2006004WL000168 Amom Leikham Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812299 LEIKHAM SINGH AMOM MANIPUR RURAL BANK(607062)
597 MOIRANG MN-06-004-012-003/652
(Wangoo Terakhong) 		2006004000NRG24241220230024268 27/12/2023 Ahanthem Chandramukhi Leima 2006004WL000168 Ahanthem Chandramukhi Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812297 AHANTHEM CHANDRAMUKHI LEIMA MANIPUR RURAL BANK(607062)
598 MOIRANG MN-06-004-012-003/653
(Wangoo Terakhong) 		2006004000NRG24241220230024269 27/12/2023 Amom Biramangol Singh 2006004WL000168 Amom Biramangol Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812304 BIRAMANGOL SINGH AMOM MANIPUR RURAL BANK(607062)
599 MOIRANG MN-06-004-012-003/654
(Wangoo Terakhong) 		2006004000NRG24241220230024270 27/12/2023 Amom Amitab Singh 2006004WL000168 Amom Amitab Singh 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812356 AMOM AMITAB SINGH BANK OF BARODA(606985)
600 MOIRANG MN-06-004-012-003/655
(Wangoo Terakhong) 		2006004000NRG24241220230024271 27/12/2023 Amom Amutombi Devi 2006004WL000168 Amom Amutombi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811869 AMOM AMUTOMBI MANIPUR RURAL BANK(607062)
601 MOIRANG MN-06-004-012-003/656
(Wangoo Terakhong) 		2006004000NRG24241220230024272 27/12/2023 Amom Leima Devi 2006004WL000168 Amom Leima Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812218 AMOM LEIMA DEVI MANIPUR RURAL BANK(607062)
602 MOIRANG MN-06-004-012-003/658
(Wangoo Terakhong) 		2006004000NRG24241220230024273 27/12/2023 Ashem Kiran Meitei 2006004WL000168 Ashem Kiran Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812227 KIRAN SINGH ASHEM MANIPUR RURAL BANK(607062)
603 MOIRANG MN-06-004-012-003/659
(Wangoo Terakhong) 		2006004000NRG24241220230024274 27/12/2023 Ashem Inaobi Leima 2006004WL000168 Ashem Inaobi Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812228 ASHEM INAOBI LEIMA MANIPUR RURAL BANK(607062)
604 MOIRANG MN-06-004-012-003/660
(Wangoo Terakhong) 		2006004000NRG24241220230024275 27/12/2023 L Ahanshabi Devi 2006004WL000168 L Ahanshabi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811843 LAISHRAM AHANSHABI DEVI MANIPUR RURAL BANK(607062)
605 MOIRANG MN-06-004-012-003/661
(Wangoo Terakhong) 		2006004000NRG24241220230024276 27/12/2023 Laishram Babita Devi 2006004WL000168 Laishram Babita Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811874 BABITA DEVI LAISHRAM MANIPUR RURAL BANK(607062)
606 MOIRANG MN-06-004-012-003/662
(Wangoo Terakhong) 		2006004000NRG24241220230024277 27/12/2023 Laishram Sanahal Devi 2006004WL000168 Laishram Sanahal Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811875 LAISHRAM SANAHAL DEVI MANIPUR RURAL BANK(607062)
607 MOIRANG MN-06-004-012-003/664
(Wangoo Terakhong) 		2006004000NRG24241220230024278 27/12/2023 Sanasam Brojen Singh 2006004WL000168 Sanasam Brojen Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812290 BROJEN SINGH SANASAM MANIPUR RURAL BANK(607062)
608 MOIRANG MN-06-004-012-003/665
(Wangoo Terakhong) 		2006004000NRG24241220230024279 27/12/2023 Shagosem Rukamani Devi 2006004WL000168 Shagosem Rukamani Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811880 SHAGOLSHEM RUKAMANI LEIMA MANIPUR RURAL BANK(607062)
609 MOIRANG MN-06-004-012-003/666
(Wangoo Terakhong) 		2006004000NRG24241220230024280 27/12/2023 Shagolsem Ibethoi Devi 2006004WL000168 Shagolsem Ibethoi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812219 IBETHOI DEVI SHAGOLSEM MANIPUR RURAL BANK(607062)
610 MOIRANG MN-06-004-012-003/668
(Wangoo Terakhong) 		2006004000NRG24241220230024281 27/12/2023 Amom Memma Leima 2006004WL000168 Amom Memma Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811807 MEMMA DEVI AMOM MANIPUR RURAL BANK(607062)
611 MOIRANG MN-06-004-012-003/669
(Wangoo Terakhong) 		2006004000NRG24241220230024282 27/12/2023 Amom Sangaimani Devi 2006004WL000168 Amom Sangaimani Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812354 MRS A N SHANGAIMANI STATE BANK OF INDIA(508548)
612 MOIRANG MN-06-004-012-003/670
(Wangoo Terakhong) 		2006004000NRG24241220230024283 27/12/2023 Amom Manitombi Devi 2006004WL000168 Amom Manitombi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812512 AMOM MANITOMBI DEVI MANIPUR RURAL BANK(607062)
613 MOIRANG MN-06-004-012-003/671
(Wangoo Terakhong) 		2006004000NRG24241220230024284 27/12/2023 Amom Ganga Leima 2006004WL000168 Amom Ganga Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811810 AMOM GANGA LEIMA MANIPUR RURAL BANK(607062)
614 MOIRANG MN-06-004-012-003/676
(Wangoo Terakhong) 		2006004000NRG24241220230024285 27/12/2023 Brahmacharimayum Madhusudan Sharma 2006004WL000168 Brahmacharimayum Madhusudan Sharma 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956811878 BRAHAMCHARIMAYUM MADHUSUDAN UCO BANK(607066)
615 MOIRANG MN-06-004-012-003/677
(Wangoo Terakhong) 		2006004000NRG24241220230024286 27/12/2023 Pukhrambam Subita Devi 2006004WL000168 Pukhrambam Subita Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812230 PUKHRAMBAM SUBITA DEVI MANIPUR RURAL BANK(607062)
616 MOIRANG MN-06-004-012-003/678
(Wangoo Terakhong) 		2006004000NRG24241220230024287 27/12/2023 Sanasam Manitombi Devi 2006004WL000168 Sanasam Manitombi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812221 SANASAM MANITOMBI DEVI MANIPUR RURAL BANK(607062)
617 MOIRANG MN-06-004-012-003/679
(Wangoo Terakhong) 		2006004000NRG24241220230025327 27/12/2023 Sanasam Indu Devi 2006004WL000170 Sanasam Indu Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956811973 SANASAM INDU DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
618 MOIRANG MN-06-004-012-003/681
(Wangoo Terakhong) 		2006004000NRG24241220230025328 27/12/2023 Arambam Sila Devi 2006004WL000170 Arambam Sila Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812023 Mrs. AMOM SHILLA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
619 MOIRANG MN-06-004-012-003/684
(Wangoo Terakhong) 		2006004000NRG24241220230025329 27/12/2023 Amom Romita Devi 2006004WL000170 Amom Romita Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812488 AMOM ROMITA DEVI MANIPUR RURAL BANK(607062)
620 MOIRANG MN-06-004-012-003/686
(Wangoo Terakhong) 		2006004000NRG24241220230025331 27/12/2023 Loitongbam Momonbi Devi 2006004WL000170 Loitongbam Momonbi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812098 LOITONGBAM MOMONBI DEVI MANIPUR RURAL BANK(607062)
621 MOIRANG MN-06-004-012-003/687
(Wangoo Terakhong) 		2006004000NRG24241220230025332 27/12/2023 Loitongbam Premshila Devi 2006004WL000170 Loitongbam Premshila Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812124 LOITONGBAM PREMSHILA DEVI MANIPUR RURAL BANK(607062)
622 MOIRANG MN-06-004-012-003/688
(Wangoo Terakhong) 		2006004000NRG24241220230025333 27/12/2023 Loitongbam Bijeta Devi 2006004WL000170 Loitongbam Bijeta Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812125 LOITONGBAM BIJETA DEVI MANIPUR RURAL BANK(607062)
623 MOIRANG MN-06-004-012-003/692
(Wangoo Terakhong) 		2006004000NRG24241220230025334 27/12/2023 Amom Singhajit Singh 2006004WL000170 Amom Singhajit Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812126 AMOM SINGHAJIT SINGH MANIPUR RURAL BANK(607062)
624 MOIRANG MN-06-004-012-003/693
(Wangoo Terakhong) 		2006004000NRG24241220230025335 27/12/2023 Amom Kabita Devi 2006004WL000170 Amom Kabita Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812049 AMOM KABITA DEVI MANIPUR RURAL BANK(607062)
625 MOIRANG MN-06-004-012-003/694
(Wangoo Terakhong) 		2006004000NRG24241220230025336 27/12/2023 Amom Haripyari Devi 2006004WL000170 Amom Haripyari Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812127 AMOM HARIYARI DEVI MANIPUR RURAL BANK(607062)
626 MOIRANG MN-06-004-012-003/697
(Wangoo Terakhong) 		2006004000NRG24241220230025338 27/12/2023 Thokchom Rajesh Singh 2006004WL000170 Thokchom Rajesh Singh 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812073 THOKCHOM RAJESH SINGH PUNJAB NATIONAL BANK(508568)
627 MOIRANG MN-06-004-012-003/698
(Wangoo Terakhong) 		2006004000NRG24241220230025339 27/12/2023 Ahanthem Ibemcha Devi 2006004WL000170 Ahanthem Ibemcha Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812050 AHANTHEM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
628 MOIRANG MN-06-004-012-003/699
(Wangoo Terakhong) 		2006004000NRG24241220230025340 27/12/2023 Poshangbam Bhumeshor Singh 2006004WL000170 Poshangbam Bhumeshor Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812417 POTSHANGBAM BHUMESHWOR SINGH MANIPUR RURAL BANK(607062)
629 MOIRANG MN-06-004-012-003/702
(Wangoo Terakhong) 		2006004000NRG24241220230025341 27/12/2023 Shagolsem Chanchan Leima 2006004WL000170 Shagolsem Chanchan Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812128 SHAGOLSHEM CHANCHAN LEIMA MANIPUR RURAL BANK(607062)
630 MOIRANG MN-06-004-012-003/703
(Wangoo Terakhong) 		2006004000NRG24241220230025342 27/12/2023 Potshangbam Manitomba Singh 2006004WL000170 Potshangbam Manitomba Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812459 POTSHANGBAM MANITOMBA SINGH MANIPUR RURAL BANK(607062)
631 MOIRANG MN-06-004-012-003/704
(Wangoo Terakhong) 		2006004000NRG24241220230025343 27/12/2023 Pukhrambam Shandya Devi 2006004WL000170 Pukhrambam Shandya Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812559 PUKHRAMBAM SHANDYA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
632 MOIRANG MN-06-004-012-003/707
(Wangoo Terakhong) 		2006004000NRG24241220230025344 27/12/2023 Pukhrambam Memi Devi 2006004WL000170 Pukhrambam Memi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812129 PUKHRAMBAM MEMI DEVI MANIPUR RURAL BANK(607062)
633 MOIRANG MN-06-004-012-003/709
(Wangoo Terakhong) 		2006004000NRG24241220230025345 27/12/2023 Pukhrambam Promila Devi 2006004WL000170 Pukhrambam Promila Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812130 PUKHRAMBAM PROMILA DEVI MANIPUR RURAL BANK(607062)
634 MOIRANG MN-06-004-012-003/710
(Wangoo Terakhong) 		2006004000NRG24241220230025346 27/12/2023 Pukhrambam Sonia Devi 2006004WL000170 Pukhrambam Sonia Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812131 PUKHRAMBAM SONIA DEVI MANIPUR RURAL BANK(607062)
635 MOIRANG MN-06-004-012-003/711
(Wangoo Terakhong) 		2006004000NRG24241220230025347 27/12/2023 Nongmaithem Koibi Devi 2006004WL000170 Nongmaithem Koibi Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812051 NONGMAITHEM MANIYAI SINGH PUNJAB NATIONAL BANK(508568)
636 MOIRANG MN-06-004-012-003/712
(Wangoo Terakhong) 		2006004000NRG24241220230025348 27/12/2023 Amom Samananda Singh 2006004WL000170 Amom Samananda Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812097 SAMANDO SINGH AMOM MANIPUR RURAL BANK(607062)
637 MOIRANG MN-06-004-012-003/713
(Wangoo Terakhong) 		2006004000NRG24241220230025349 27/12/2023 Ahanthem Bijita Devi 2006004WL000170 Ahanthem Bijita Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812132 AHANTHEM BIJITA DEVI MANIPUR RURAL BANK(607062)
638 MOIRANG MN-06-004-012-003/714
(Wangoo Terakhong) 		2006004000NRG24241220230025350 27/12/2023 Ningthoujam Padhamani Devi 2006004WL000170 Ningthoujam Padhamani Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812133 NINGTHOUJAM PADHAMANI DEVI MANIPUR RURAL BANK(607062)
639 MOIRANG MN-06-004-012-003/715
(Wangoo Terakhong) 		2006004000NRG24241220230025351 27/12/2023 Ningthoujam Baby Devi 2006004WL000170 Ningthoujam Baby Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812134 NINGTHOUJAM BABY DEVI MANIPUR RURAL BANK(607062)
640 MOIRANG MN-06-004-012-003/716
(Wangoo Terakhong) 		2006004000NRG24241220230025352 27/12/2023 Amom Kabeton Devi 2006004WL000170 Amom Kabeton Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812560 AMOM KABETON DEVI MANIPUR RURAL BANK(607062)
641 MOIRANG MN-06-004-012-003/717
(Wangoo Terakhong) 		2006004000NRG24241220230025353 27/12/2023 Amom Ichantombi Devi 2006004WL000170 Amom Ichantombi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812113 AMOM ICHANTOMBI DEVI MANIPUR RURAL BANK(607062)
642 MOIRANG MN-06-004-012-003/722
(Wangoo Terakhong) 		2006004000NRG24241220230025354 27/12/2023 Amom Tangbi Devi 2006004WL000170 Amom Tangbi Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812284 AMOM TANGBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
643 MOIRANG MN-06-004-012-003/723
(Wangoo Terakhong) 		2006004000NRG24241220230025355 27/12/2023 Ahanthem Kamala Devi 2006004WL000170 Ahanthem Kamala Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811813 AHANTHEM KAMALA DEVI MANIPUR RURAL BANK(607062)
644 MOIRANG MN-06-004-012-003/724
(Wangoo Terakhong) 		2006004000NRG24241220230025356 27/12/2023 Khaidem Tarubi Devi 2006004WL000170 Khaidem Tarubi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812135 AHANTHEM TARUBI DEVI MANIPUR RURAL BANK(607062)
645 MOIRANG MN-06-004-012-003/726
(Wangoo Terakhong) 		2006004000NRG24241220230025358 27/12/2023 Pukhrambam Nanaobi Devi 2006004WL000170 Pukhrambam Nanaobi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812136 AMOM ONGBI NANAOBI DEVI MANIPUR RURAL BANK(607062)
646 MOIRANG MN-06-004-012-004/1434
(Wangoo Terakhong) 		2006004000NRG24241220230024289 27/12/2023 Sanabam Ibemcha Devi 2006004WL000168 Sanabam Ibemcha Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812557 SANABAM IBEMCHA DEVI PUNJAB NATIONAL BANK(508568)
647 MOIRANG MN-06-004-012-004/1435
(Wangoo Terakhong) 		2006004000NRG24241220230024290 27/12/2023 Laishram Meilani Devi 2006004WL000168 Laishram Meilani Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812067 MRS LAISHRAM MEILANI DEVI STATE BANK OF INDIA(508548)
648 MOIRANG MN-06-004-012-004/1440
(Wangoo Terakhong) 		2006004000NRG24241220230024294 27/12/2023 Haobijam Omila Devi 2006004WL000168 Haobijam Omila Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812555 HAOBIJAM OMILA DEVI MANIPUR RURAL BANK(607062)
649 MOIRANG MN-06-004-012-004/1444
(Wangoo Terakhong) 		2006004000NRG24241220230024298 27/12/2023 Haobijam Romi Kom 2006004WL000168 Haobijam Romi Kom 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956811904 SERTA ROMI KOM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
650 MOIRANG MN-06-004-012-004/1445
(Wangoo Terakhong) 		2006004000NRG24241220230024299 27/12/2023 Philem Naoba Devi 2006004WL000168 Philem Naoba Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811780 PHILEM NAOBA DEVI MANIPUR RURAL BANK(607062)
651 MOIRANG MN-06-004-012-004/1446
(Wangoo Terakhong) 		2006004000NRG24241220230024300 27/12/2023 Salam Bishrat Singh 2006004WL000168 Salam Bishrat Singh 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956811902 S BISHRAT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
652 MOIRANG MN-06-004-012-004/1447
(Wangoo Terakhong) 		2006004000NRG24241220230024301 27/12/2023 S Memi Devi 2006004WL000168 S Memi Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956811903 S MEMI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
653 MOIRANG MN-06-004-012-004/1449
(Wangoo Terakhong) 		2006004000NRG24241220230024302 27/12/2023 Amom Rekha Devi 2006004WL000168 Amom Rekha Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812430 AMOM REKHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
654 MOIRANG MN-06-004-012-004/1452
(Wangoo Terakhong) 		2006004000NRG24241220230024303 27/12/2023 Oinam Langlen Devi 2006004WL000168 Oinam Langlen Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812066 OINAM LANGLEN DEVI MANIPUR RURAL BANK(607062)
655 MOIRANG MN-06-004-012-004/1455
(Wangoo Terakhong) 		2006004000NRG24241220230024304 27/12/2023 Loitongbam Sharmila Devi 2006004WL000168 Loitongbam Sharmila Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956811905 Loitongbam Sharmila Devi PUNJAB NATIONAL BANK(508568)
656 MOIRANG MN-06-004-012-004/1459
(Wangoo Terakhong) 		2006004000NRG24241220230024306 27/12/2023 Amom Bijenti Devi 2006004WL000168 Amom Bijenti Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812277 AMOM BIJENTI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
657 MOIRANG MN-06-004-012-004/1916
(Wangoo Terakhong) 		2006004000NRG24241220230024307 27/12/2023 Khangembam Geeta Devi 2006004WL000168 Khangembam Geeta Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812556 KHANGEMBAM GEETANJALI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
658 MOIRANG MN-06-004-012-004/1917
(Wangoo Terakhong) 		2006004000NRG24241220230024308 27/12/2023 Amom Jotin Singh 2006004WL000168 Amom Jotin Singh 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812462 AMOM JOTIN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
659 MOIRANG MN-06-004-012-004/1918
(Wangoo Terakhong) 		2006004000NRG24241220230024309 27/12/2023 Amom Somen Singh 2006004WL000168 Amom Somen Singh 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812558 AMOM SOMEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
660 MOIRANG MN-06-004-012-004/1919
(Wangoo Terakhong) 		2006004000NRG24241220230024310 27/12/2023 Loitongbam Kumarjit Singh 2006004WL000168 Loitongbam Kumarjit Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812522 LOITONGBAM KUMARJIT SINGH MANIPUR RURAL BANK(607062)
661 MOIRANG MN-06-004-012-004/1920
(Wangoo Terakhong) 		2006004000NRG24241220230024311 27/12/2023 Poptshangbam Debika Devi 2006004WL000168 Poptshangbam Debika Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812428 POSHANGBAM DEBIKA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
662 MOIRANG MN-06-004-012-004/1922
(Wangoo Terakhong) 		2006004000NRG24241220230024312 27/12/2023 Loitongbam Lily Devi 2006004WL000168 Loitongbam Lily Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812429 LOITONGBAM LILY DEVI MANIPUR RURAL BANK(607062)
663 MOIRANG MN-06-004-012-004/1954
(Wangoo Terakhong) 		2006004000NRG24241220230024315 27/12/2023 Sanasam Rabina Devi 2006004WL000168 Sanasam Rabina Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812182 SANASAM RABINA DEVI MANIPUR RURAL BANK(607062)
664 MOIRANG MN-06-004-012-004/1955
(Wangoo Terakhong) 		2006004000NRG24241220230024316 27/12/2023 Sanasam Sana Devi 2006004WL000168 Sanasam Sana Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812176 SANASAM SANA DEVI MANIPUR RURAL BANK(607062)
665 MOIRANG MN-06-004-012-004/1956
(Wangoo Terakhong) 		2006004000NRG24241220230024317 27/12/2023 Loitongbam Maradona Singh 2006004WL000168 Loitongbam Maradona Singh 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812243 LOITONGBAM MARADONA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
666 MOIRANG MN-06-004-012-004/1957
(Wangoo Terakhong) 		2006004000NRG24241220230024318 27/12/2023 Amom Hena Devi 2006004WL000168 Amom Hena Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812177 AMOM HENA DEVI MANIPUR RURAL BANK(607062)
667 MOIRANG MN-06-004-012-004/1958
(Wangoo Terakhong) 		2006004000NRG24241220230024319 27/12/2023 Loitongbam Rudiya Devi 2006004WL000168 Loitongbam Rudiya Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812178 LOITONGBAM RUDIYA DEVI MANIPUR RURAL BANK(607062)
668 MOIRANG MN-06-004-012-004/1959
(Wangoo Terakhong) 		2006004000NRG24241220230024320 27/12/2023 Loitongbam Momonbi Devi 2006004WL000168 Loitongbam Momonbi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812179 LOITONGBAM MOMONBI DEVI MANIPUR RURAL BANK(607062)
669 MOIRANG MN-06-004-012-004/1960
(Wangoo Terakhong) 		2006004000NRG24241220230024321 27/12/2023 Sanasam Chaoba Devi 2006004WL000168 Sanasam Chaoba Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812181 SANASAM CHAOBA DEVI MANIPUR RURAL BANK(607062)
670 MOIRANG MN-06-004-012-004/1961
(Wangoo Terakhong) 		2006004000NRG24241220230024322 27/12/2023 Amom Rabita Devi 2006004WL000168 Amom Rabita Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812180 AMOM RABITA DEVI MANIPUR RURAL BANK(607062)
671 MOIRANG MN-06-004-012-004/1962
(Wangoo Terakhong) 		2006004000NRG24241220230024323 27/12/2023 Loitongbam Victory Devi 2006004WL000168 Loitongbam Victory Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812183 LOITONGBAM VICTORY DEVI MANIPUR RURAL BANK(607062)
672 MOIRANG MN-06-004-012-004/1963
(Wangoo Terakhong) 		2006004000NRG24241220230024324 27/12/2023 Loitongbam Kanta Singh 2006004WL000168 Loitongbam Kanta Singh 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812244 LOITONGBAM KANTA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
673 MOIRANG MN-06-004-012-004/2036
(Wangoo Terakhong) 		2006004000NRG24241220230024325 27/12/2023 Amom Robin Singh 2006004WL000168 Amom Robin Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812336 AMOM ROBIN SINGH MANIPUR RURAL BANK(607062)
674 MOIRANG MN-06-004-012-004/2037
(Wangoo Terakhong) 		2006004000NRG24241220230024326 27/12/2023 Philem Iboyaima Singh 2006004WL000168 Philem Iboyaima Singh 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812390 Mr. PH IBOYAIMA MEITEI BANK OF MAHARASHTRA(607387)
675 MOIRANG MN-06-004-012-004/2038
(Wangoo Terakhong) 		2006004000NRG24241220230024327 27/12/2023 Sanoujam James Singh 2006004WL000168 Sanoujam James Singh 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812389 SANOUJAM JAMES MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
676 MOIRANG MN-06-004-012-004/2039
(Wangoo Terakhong) 		2006004000NRG24241220230024328 27/12/2023 Loitongbam Herojit Singh 2006004WL000168 Loitongbam Herojit Singh 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812388 MR LOITONGBAM HEROJIT SINGH STATE BANK OF INDIA(508548)
677 MOIRANG MN-06-004-012-004/2040
(Wangoo Terakhong) 		2006004000NRG24241220230024329 27/12/2023 Loitongbam Roshan Singh 2006004WL000168 Loitongbam Roshan Singh 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812337 LOITONGBAM ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
678 MOIRANG MN-06-004-012-004/2041
(Wangoo Terakhong) 		2006004000NRG24241220230024330 27/12/2023 Sanasam Nirupama Devi 2006004WL000168 Sanasam Nirupama Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956811777 SANASAM NIRUPAMA DEVI MANIPUR RURAL BANK(607062)
679 MOIRANG MN-06-004-012-004/2042
(Wangoo Terakhong) 		2006004000NRG24241220230024331 27/12/2023 Amom Shanti Singh 2006004WL000168 Amom Shanti Singh 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812391 AMOM SHANTI SINGH PUNJAB NATIONAL BANK(508568)
680 MOIRANG MN-06-004-012-004/2043
(Wangoo Terakhong) 		2006004000NRG24241220230024332 27/12/2023 Ngangom Soniya Devi 2006004WL000168 Ngangom Soniya Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812393 NGANGOM SONIYA DEVI CANARA BANK(508532)
681 MOIRANG MN-06-004-012-004/2045
(Wangoo Terakhong) 		2006004000NRG24241220230024334 27/12/2023 Sanasam Utam Singh 2006004WL000168 Sanasam Utam Singh 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812392 SANASAM ATAM SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
682 MOIRANG MN-06-004-012-004/2046
(Wangoo Terakhong) 		2006004000NRG24241220230024335 27/12/2023 Huidrom Bungcha Singh 2006004WL000168 Huidrom Bungcha Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812394 HUIDROM BUNGCHA SINGH MANIPUR RURAL BANK(607062)
683 MOIRANG MN-06-004-012-004/2047
(Wangoo Terakhong) 		2006004000NRG24241220230024336 27/12/2023 Amom Paten Singh 2006004WL000168 Amom Paten Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812423 PATEN SINGH AMOM MANIPUR RURAL BANK(607062)
684 MOIRANG MN-06-004-012-004/2054
(Wangoo Terakhong) 		2006004000NRG24241220230025360 27/12/2023 Amom Shantikumar Meetei 2006004WL000170 Amom Shantikumar Meetei 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812334 PUKHRAMBAM LEIBAKLEI CHANU IDBI BANK(607095)
685 MOIRANG MN-06-004-012-004/207
(Wangoo Terakhong) 		2006004000NRG24241220230024338 27/12/2023 SANASAM TABABI DEVI 2006004WL000168 SANASAM TABABI DEVI 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812338 SANASAM TABABI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
686 MOIRANG MN-06-004-012-004/208
(Wangoo Terakhong) 		2006004000NRG24241220230024339 27/12/2023 Loitongbam Ibomcha Singh 2006004WL000168 Loitongbam Ibomcha Singh 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812426 MR LOITONGBAM IBOCHA SINGH STATE BANK OF INDIA(508548)
687 MOIRANG MN-06-004-012-004/209
(Wangoo Terakhong) 		2006004000NRG24241220230024340 27/12/2023 Loitongbam Manglem Singh 2006004WL000168 Loitongbam Manglem Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812521 MANGLEMBA SINGH LOITONGBAM MANIPUR RURAL BANK(607062)
688 MOIRANG MN-06-004-012-004/210
(Wangoo Terakhong) 		2006004000NRG24241220230024341 27/12/2023 Loitongbam Bino Devi 2006004WL000168 Loitongbam Bino Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812339 LOITONGBAM BINO DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
689 MOIRANG MN-06-004-012-004/211
(Wangoo Terakhong) 		2006004000NRG24241220230024342 27/12/2023 Loitongbam Manglembi Devi 2006004WL000168 Loitongbam Manglembi Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812424 LOITONGBAM MANGLEMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
690 MOIRANG MN-06-004-012-004/212
(Wangoo Terakhong) 		2006004000NRG24241220230024343 27/12/2023 Loitongbam Basanti Devi 2006004WL000168 Loitongbam Basanti Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956811958 LOITONGBAM BASANTI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
691 MOIRANG MN-06-004-012-004/2127
(Wangoo Terakhong) 		2006004000NRG24241220230024344 27/12/2023 Sanasam Herojit Singh 2006004WL000168 Sanasam Herojit Singh 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956811860 SANASAM HEROJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
692 MOIRANG MN-06-004-012-004/2128
(Wangoo Terakhong) 		2006004000NRG24241220230024345 27/12/2023 Amom Quintan Singh 2006004WL000168 Amom Quintan Singh 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956811856 AMOM QUINTAN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
693 MOIRANG MN-06-004-012-004/2129
(Wangoo Terakhong) 		2006004000NRG24241220230024346 27/12/2023 Sanasam Chakrapati Singh 2006004WL000168 Sanasam Chakrapati Singh 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956811858 SANASAM CHAKRAPATI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
694 MOIRANG MN-06-004-012-004/213
(Wangoo Terakhong) 		2006004000NRG24241220230024347 27/12/2023 Loitongbam Jiban Singh 2006004WL000168 Loitongbam Jiban Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812106 LOITONGBAM JIBAN SINGH MANIPUR RURAL BANK(607062)
695 MOIRANG MN-06-004-012-004/2130
(Wangoo Terakhong) 		2006004000NRG24241220230024348 27/12/2023 Konjengbam Kiranbala Devi 2006004WL000168 Konjengbam Kiranbala Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956811859 KONJENGBAM KIRANBALA CHANU THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
696 MOIRANG MN-06-004-012-004/2131
(Wangoo Terakhong) 		2006004000NRG24241220230024349 27/12/2023 Yumnam Ranjita Devi 2006004WL000168 Yumnam Ranjita Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956811857 YUMNAM RANJITA DEVI BANK OF BARODA(606985)
697 MOIRANG MN-06-004-012-004/214
(Wangoo Terakhong) 		2006004000NRG24241220230024350 27/12/2023 Loitongbam Mombi Devi 2006004WL000168 Loitongbam Mombi Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956811957 LOITONGBAM MOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
698 MOIRANG MN-06-004-012-004/215
(Wangoo Terakhong) 		2006004000NRG24241220230024351 27/12/2023 LOITONGBAM DAOJI SINGH 2006004WL000168 LOITONGBAM DAOJI SINGH 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812427 LOITONGBAM DAOJI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
699 MOIRANG MN-06-004-012-004/216
(Wangoo Terakhong) 		2006004000NRG24241220230024352 27/12/2023 Loitongbam Bimol Singh 2006004WL000168 Loitongbam Bimol Singh 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812520 LOITONGBAM BIMOL SINGH PUNJAB NATIONAL BANK(508568)
700 MOIRANG MN-06-004-012-004/217
(Wangoo Terakhong) 		2006004000NRG24241220230024353 27/12/2023 Loitongbam JITEN SINGH 2006004WL000168 Loitongbam JITEN SINGH 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812425 LOITONGBAM JITEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
701 MOIRANG MN-06-004-012-004/218
(Wangoo Terakhong) 		2006004000NRG24241220230024354 27/12/2023 Loitongbam Lalmohon Singh 2006004WL000168 Loitongbam Lalmohon Singh 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812105 LOITONGBAM LALMOHON SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
702 MOIRANG MN-06-004-012-004/2246
(Wangoo Terakhong) 		2006004000NRG24241220230024357 27/12/2023 Sanasam Abinet Singh 2006004WL000168 Sanasam Abinet Singh 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812062 Sanasam Abinet Sngh AIRTEL PAYMENTS BANK LIMITED(990288)
703 MOIRANG MN-06-004-012-004/2248
(Wangoo Terakhong) 		2006004000NRG24241220230024359 27/12/2023 Leishangthem Ibesana Devi 2006004WL000168 Leishangthem Ibesana Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812063 LOITONGBAM IBESANA DEVI MANIPUR RURAL BANK(607062)
704 MOIRANG MN-06-004-012-004/2249
(Wangoo Terakhong) 		2006004000NRG24241220230024360 27/12/2023 Wahengbam Geeta Devi 2006004WL000168 Wahengbam Geeta Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812064 WAHENGBAM ONGBI GEETA DEVI MANIPUR RURAL BANK(607062)
705 MOIRANG MN-06-004-012-004/93
(Wangoo Terakhong) 		2006004000NRG24241220230024377 27/12/2023 A Ibemcha Devi 2006004WL000168 A Ibemcha Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956811959 MRS SANASAM IBEMCHA DEVI STATE BANK OF INDIA(508548)
706 MOIRANG MN-06-004-012-004/96
(Wangoo Terakhong) 		2006004000NRG24241220230024379 27/12/2023 Amom Bijoy Singh 2006004WL000168 Amom Bijoy Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956812071 AMOM BIJOY SINGH MANIPUR RURAL BANK(607062)
707 MOIRANG MN-06-004-012-004/97
(Wangoo Terakhong) 		2006004000NRG24241220230024380 27/12/2023 Amom Romio Singh 2006004WL000168 Amom Romio Singh 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956812422 AMOM ROMIO SINGH PUNJAB NATIONAL BANK(508568)
708 MOIRANG MN-06-004-012-004/98
(Wangoo Terakhong) 		2006004000NRG24241220230024381 27/12/2023 Chongkham Ibemhal Devi 2006004WL000168 Chongkham Ibemhal Devi 00103 UTIB0SMPCB1 260 260 Rejected 30/12/2023 8956811898 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 183560 183560
709 MOIRANG MN-06-004-012-001/2371
(Wangoo Terakhong) 		2006004000NRG24241220230026426 27/12/2023 Amom Dinamani Singh 2006004WL000176 Amom Dinamani Singh 00282 PUNB0RRBMRB 260 260 Processed 31/12/2023 8956812161 AMOM DINAMANI SINGH MANIPUR RURAL BANK(607062)
710 MOIRANG MN-06-004-012-001/983
(Wangoo Terakhong) 		2006004000NRG24241220230023964 27/12/2023 Huirongbam Tomba Singh 2006004WL000168 Huirongbam Tomba Singh 00282 PUNB0RRBMRB 260 260 Processed 31/12/2023 8956811985 HUIRONGBAM TOMBA SINGH MANIPUR RURAL BANK(607062)
711 MOIRANG MN-06-004-012-002/1297
(Wangoo Terakhong) 		2006004000NRG24241220230025226 27/12/2023 H. Kumodini Devi 2006004WL000170 H. Kumodini Devi 00282 PUNB0RRBMRB 260 260 Processed 31/12/2023 8956812152 HAOJAM KUMUDINI LEIMA MANIPUR RURAL BANK(607062)
712 MOIRANG MN-06-004-012-002/2394
(Wangoo Terakhong) 		2006004000NRG24241220230024135 27/12/2023 Nongmaithem Samungou Singh 2006004WL000168 Nongmaithem Samungou Singh 00282 PUNB0RRBMRB 260 260 Processed 31/12/2023 8956812150 NONGMAITHEM SHAMUNGOU SINGH MANIPUR RURAL BANK(607062)
713 MOIRANG MN-06-004-012-003/2326
(Wangoo Terakhong) 		2006004000NRG24241220230024170 27/12/2023 Samom Bema Leima 2006004WL000168 Samom Bema Leima 00282 PUNB0RRBMRB 260 260 Processed 31/12/2023 8956812151 SAMOM BEMA LEIMA MANIPUR RURAL BANK(607062)
714 MOIRANG MN-06-004-012-003/2354
(Wangoo Terakhong) 		2006004000NRG24241220230024174 27/12/2023 Mutum Manitombi Chanu 2006004WL000168 Mutum Manitombi Chanu 00282 PUNB0RRBMRB 260 260 Processed 31/12/2023 8956812080 SHAGOLSHEM ROBINSON SINGH MANIPUR RURAL BANK(607062)
715 MOIRANG MN-06-004-012-003/2398
(Wangoo Terakhong) 		2006004000NRG24241220230025321 27/12/2023 Nongmaithem Radharani Chanu 2006004WL000170 Nongmaithem Radharani Chanu 00282 PUNB0RRBMRB 260 260 Processed 31/12/2023 8956812159 NONGMAITHEM RADHARANI CHANU MANIPUR RURAL BANK(607062)
716 MOIRANG MN-06-004-012-003/727
(Wangoo Terakhong) 		2006004000NRG24241220230025359 27/12/2023 Nongmaithem Ibungochouba Singh 2006004WL000170 Nongmaithem Ibungochouba Singh 00282 PUNB0RRBMRB 260 260 Processed 31/12/2023 8956811988 NONGMAITHEM IBUNGOCHOUBA SINGH MANIPUR RURAL BANK(607062)
717 MOIRANG MN-06-004-012-004/2301
(Wangoo Terakhong) 		2006004000NRG24241220230024365 27/12/2023 Loitongbam Suresh Singh 2006004WL000168 Loitongbam Suresh Singh 00282 PUNB0RRBMRB 260 260 Processed 30/12/2023 8956812077 LOITONGBAM SURESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2340 2340
718 MOIRANG MN-06-004-012-001/1682
(Wangoo Terakhong) 		2006004000NRG24241220230026380 27/12/2023 Koijam sanayaima Meetei 2006004WL000176 Koijam sanayaima Meetei 00282 UTBI0RRBMRB 260 260 Processed 31/12/2023 8956812081 KOIJAM SANAYAIMA MEETEI MANIPUR RURAL BANK(607062)
719 MOIRANG MN-06-004-012-001/1724
(Wangoo Terakhong) 		2006004000NRG24241220230025057 27/12/2023 Laishram Khogen Singh 2006004WL000170 Laishram Khogen Singh 00282 UTBI0RRBMRB 260 260 Processed 31/12/2023 8956812213 LAISHRAM KHOGEN SINGH MANIPUR RURAL BANK(607062)
720 MOIRANG MN-06-004-012-001/1730
(Wangoo Terakhong) 		2006004000NRG24241220230025063 27/12/2023 Sorokhaibam Ranjan Singh 2006004WL000170 Sorokhaibam Ranjan Singh 00282 UTBI0RRBMRB 260 260 Processed 30/12/2023 8956812118 SOROKHAIBAM RANJAN SINGH PUNJAB NATIONAL BANK(508568)
721 MOIRANG MN-06-004-012-001/1760
(Wangoo Terakhong) 		2006004000NRG24241220230025081 27/12/2023 Meikam Bobo Singh 2006004WL000170 Meikam Bobo Singh 00282 UTBI0RRBMRB 260 260 Processed 30/12/2023 8956811991 MR MEIKAM BOBO SINGH STATE BANK OF INDIA(508548)
722 MOIRANG MN-06-004-012-001/1994
(Wangoo Terakhong) 		2006004000NRG24241220230025091 27/12/2023 Seram Binoy Meetei 2006004WL000170 Seram Binoy Meetei 00282 UTBI0RRBMRB 260 260 Processed 31/12/2023 8956812030 SERAM BINOY MEETEI MANIPUR RURAL BANK(607062)
723 MOIRANG MN-06-004-012-001/2151
(Wangoo Terakhong) 		2006004000NRG24241220230026414 27/12/2023 Moirengjam Rojit Meetei 2006004WL000176 Moirengjam Rojit Meetei 00282 UTBI0RRBMRB 260 260 Processed 31/12/2023 8956811989 MOIRENGJAM ROHIT MEETEI MANIPUR RURAL BANK(607062)
724 MOIRANG MN-06-004-012-001/2216
(Wangoo Terakhong) 		2006004000NRG24241220230025107 27/12/2023 Telem Ango Singh 2006004WL000170 Telem Ango Singh 00282 UTBI0RRBMRB 260 260 Processed 31/12/2023 8956812043 TELEM ANGO SINGH MANIPUR RURAL BANK(607062)
725 MOIRANG MN-06-004-012-001/2251
(Wangoo Terakhong) 		2006004000NRG24241220230026418 27/12/2023 Soibam Ratana Devi 2006004WL000176 Soibam Ratana Devi 00282 UTBI0RRBMRB 260 260 Processed 31/12/2023 8956812015 SOIBAM RATANA DEVI MANIPUR RURAL BANK(607062)
726 MOIRANG MN-06-004-012-001/2252
(Wangoo Terakhong) 		2006004000NRG24241220230026419 27/12/2023 Th. Gunabati Devi 2006004WL000176 Th. Gunabati Devi 00282 UTBI0RRBMRB 260 260 Processed 31/12/2023 8956812074 TH GUNABATI DEVI MANIPUR RURAL BANK(607062)
727 MOIRANG MN-06-004-012-001/2254
(Wangoo Terakhong) 		2006004000NRG24241220230026421 27/12/2023 Yengkhom Ador Singh 2006004WL000176 Yengkhom Ador Singh 00282 UTBI0RRBMRB 260 260 Processed 31/12/2023 8956812028 YENGKHOM ADOR SINGH MANIPUR RURAL BANK(607062)
728 MOIRANG MN-06-004-012-001/2256
(Wangoo Terakhong) 		2006004000NRG24241220230026423 27/12/2023 Khangembam Shonibala Devi 2006004WL000176 Khangembam Shonibala Devi 00282 UTBI0RRBMRB 260 260 Processed 30/12/2023 8956812016 Khangembam Shonibala Devi FINO PAYMENTS BANK LTD(608001)
729 MOIRANG MN-06-004-012-001/2257
(Wangoo Terakhong) 		2006004000NRG24241220230025110 27/12/2023 Konthoujam Priya Devi 2006004WL000170 Konthoujam Priya Devi 00282 UTBI0RRBMRB 260 260 Processed 31/12/2023 8956812078 KONTHOUJAM PRIYA DEVI MANIPUR RURAL BANK(607062)
730 MOIRANG MN-06-004-012-001/2258
(Wangoo Terakhong) 		2006004000NRG24241220230025111 27/12/2023 Ningthoujam Ranjita Devi 2006004WL000170 Ningthoujam Ranjita Devi 00282 UTBI0RRBMRB 260 260 Processed 31/12/2023 8956812036 NINGTHOUJAM RANJITA DEVI MANIPUR RURAL BANK(607062)
731 MOIRANG MN-06-004-012-001/2259
(Wangoo Terakhong) 		2006004000NRG24241220230025112 27/12/2023 Wahengbam Inakhunbi Chanu 2006004WL000170 Wahengbam Inakhunbi Chanu 00282 UTBI0RRBMRB 260 260 Processed 31/12/2023 8956812216 WAHENGBAM INAKHUNBI CHANU MANIPUR RURAL BANK(607062)
732 MOIRANG MN-06-004-012-001/2260
(Wangoo Terakhong) 		2006004000NRG24241220230025113 27/12/2023 Takhellambam Thoi Devi 2006004WL000170 Takhellambam Thoi Devi 00282 UTBI0RRBMRB 260 260 Processed 31/12/2023 8956812156 TAKHELLAMBAM THOI DEVI MANIPUR RURAL BANK(607062)
733 MOIRANG MN-06-004-012-001/2261
(Wangoo Terakhong) 		2006004000NRG24241220230025114 27/12/2023 Yumnam Naoton Devi 2006004WL000170 Yumnam Naoton Devi 00282 UTBI0RRBMRB 260 260 Processed 31/12/2023 8956812046 YUMNAM NAOTON DEVI MANIPUR RURAL BANK(607062)
734 MOIRANG MN-06-004-012-001/2350
(Wangoo Terakhong) 		2006004000NRG24241220230025115 27/12/2023 Chhongtham Sarojbala Devi 2006004WL000170 Chhongtham Sarojbala Devi 00282 UTBI0RRBMRB 260 260 Processed 31/12/2023 8956812017 CHONGTHAM SAROJBALA DEVI MANIPUR RURAL BANK(607062)
735 MOIRANG MN-06-004-012-001/2351
(Wangoo Terakhong) 		2006004000NRG24241220230026424 27/12/2023 Hidangmayum Samananda Sharma 2006004WL000176 Hidangmayum Samananda Sharma 00282 UTBI0RRBMRB 260 260 Processed 31/12/2023 8956812154 HIDANGMAYUM SAMANANDA SHARMA MANIPUR RURAL BANK(607062)
736 MOIRANG MN-06-004-012-001/711
(Wangoo Terakhong) 		2006004000NRG24241220230026450 27/12/2023 Naorem Thadoi Devi 2006004WL000176 Naorem Thadoi Devi 00282 UTBI0RRBMRB 260 260 Processed 31/12/2023 8956812079 NAOREM THADOI DEVI MANIPUR RURAL BANK(607062)
737 MOIRANG MN-06-004-012-001/754
(Wangoo Terakhong) 		2006004000NRG24241220230026479 27/12/2023 A. Sunita Devi 2006004WL000176 A. Sunita Devi 00282 UTBI0RRBMRB 260 260 Processed 31/12/2023 8956811996 AMOM SUNITA DEVI MANIPUR RURAL BANK(607062)
738 MOIRANG MN-06-004-012-001/788
(Wangoo Terakhong) 		2006004000NRG24241220230025123 27/12/2023 Sorokhaibam Nabachandra Singh 2006004WL000170 Sorokhaibam Nabachandra Singh 00282 UTBI0RRBMRB 260 260 Processed 31/12/2023 8956812044 SOROKHAIBAM NABACHANDRA SINGH MANIPUR RURAL BANK(607062)
739 MOIRANG MN-06-004-012-001/821
(Wangoo Terakhong) 		2006004000NRG24241220230025150 27/12/2023 Laishram Sunita Devi 2006004WL000170 Laishram Sunita Devi 00282 UTBI0RRBMRB 260 260 Processed 31/12/2023 8956812173 LAISHRAM SUNITA DEVI MANIPUR RURAL BANK(607062)
740 MOIRANG MN-06-004-012-002/1166
(Wangoo Terakhong) 		2006004000NRG24241220230023994 27/12/2023 Ambrapati Leima Wahengbam 2006004WL000168 Ambrapati Leima Wahengbam 00282 UTBI0RRBMRB 260 260 Processed 31/12/2023 8956812166 NONGMAITHEM AMBRABATI DEVI MANIPUR RURAL BANK(607062)
741 MOIRANG MN-06-004-012-002/1205
(Wangoo Terakhong) 		2006004000NRG24241220230024023 27/12/2023 Takhellambam Dibenti Leima 2006004WL000168 Takhellambam Dibenti Leima 00282 UTBI0RRBMRB 260 260 Processed 31/12/2023 8956812168 DIBENTI LEIMA TAKHELLAMBAM MANIPUR RURAL BANK(607062)
742 MOIRANG MN-06-004-012-002/1210
(Wangoo Terakhong) 		2006004000NRG24241220230024027 27/12/2023 Takhellambam Roshni Leima 2006004WL000168 Takhellambam Roshni Leima 00282 UTBI0RRBMRB 260 260 Processed 31/12/2023 8956812024 TAKHELLAMBAM ROSHNI LEIMA MANIPUR RURAL BANK(607062)
743 MOIRANG MN-06-004-012-002/1211
(Wangoo Terakhong) 		2006004000NRG24241220230024028 27/12/2023 Takhellambam Amumacha Meitei 2006004WL000168 Takhellambam Amumacha Meitei 00282 UTBI0RRBMRB 260 260 Processed 31/12/2023 8956811984 TAKHELLAMBAM AMUMACHA MEITEI MANIPUR RURAL BANK(607062)
744 MOIRANG MN-06-004-012-002/1258
(Wangoo Terakhong) 		2006004000NRG24241220230024064 27/12/2023 Ningthoujam Bansanta Meitei 2006004WL000168 Ningthoujam Bansanta Meitei 00282 UTBI0RRBMRB 260 260 Processed 31/12/2023 8956812033 NINGTHOUJAM BASANTA MEITEI MANIPUR RURAL BANK(607062)
745 MOIRANG MN-06-004-012-002/1267
(Wangoo Terakhong) 		2006004000NRG24241220230025206 27/12/2023 Moirangthem Gopendro Singh 2006004WL000170 Moirangthem Gopendro Singh 00282 UTBI0RRBMRB 260 260 Processed 31/12/2023 8956811987 MOIRANGTHEM GOPENDRO SINGH MANIPUR RURAL BANK(607062)
746 MOIRANG MN-06-004-012-002/1292
(Wangoo Terakhong) 		2006004000NRG24241220230025223 27/12/2023 Haobijam Leikham Devi 2006004WL000170 Haobijam Leikham Devi 00282 UTBI0RRBMRB 260 260 Processed 31/12/2023 8956812169 HAOBIJAM LEIKHAM DEVI MANIPUR RURAL BANK(607062)
747 MOIRANG MN-06-004-012-002/1302
(Wangoo Terakhong) 		2006004000NRG24241220230025230 27/12/2023 Haojam Gambhini Leima 2006004WL000170 Haojam Gambhini Leima 00282 UTBI0RRBMRB 260 260 Processed 31/12/2023 8956812170 GAMBHINI LEIMA HAOJAM MANIPUR RURAL BANK(607062)
748 MOIRANG MN-06-004-012-002/1320
(Wangoo Terakhong) 		2006004000NRG24241220230025247 27/12/2023 Tongbram Ranjit Singh 2006004WL000170 Tongbram Ranjit Singh 00282 UTBI0RRBMRB 260 260 Processed 31/12/2023 8956812171 RANJIT SINGH TONGBRAM MANIPUR RURAL BANK(607062)
749 MOIRANG MN-06-004-012-002/1531
(Wangoo Terakhong) 		2006004000NRG24241220230024071 27/12/2023 Takhellambam Jiban Meitei 2006004WL000168 Takhellambam Jiban Meitei 00282 UTBI0RRBMRB 260 260 Processed 31/12/2023 8956812167 TAKHELLAMBAM JIBAN MEITEI MANIPUR RURAL BANK(607062)
750 MOIRANG MN-06-004-012-002/1936
(Wangoo Terakhong) 		2006004000NRG24241220230024093 27/12/2023 Khangembam Bibe Devi 2006004WL000168 Khangembam Bibe Devi 00282 UTBI0RRBMRB 260 260 Processed 31/12/2023 8956812029 KHANGEMBAM BIBE DEVI MANIPUR RURAL BANK(607062)
751 MOIRANG MN-06-004-012-002/2169
(Wangoo Terakhong) 		2006004000NRG24241220230024120 27/12/2023 Oinam Renubala Devi 2006004WL000168 Oinam Renubala Devi 00282 UTBI0RRBMRB 260 260 Processed 31/12/2023 8956812042 OINAM RENUBALA DEVI MANIPUR RURAL BANK(607062)
752 MOIRANG MN-06-004-012-002/2231
(Wangoo Terakhong) 		2006004000NRG24241220230024121 27/12/2023 Karam Sanathoi Devi 2006004WL000168 Karam Sanathoi Devi 00282 UTBI0RRBMRB 260 260 Processed 31/12/2023 8956812039 KARAM SANATHOI DEVI MANIPUR RURAL BANK(607062)
753 MOIRANG MN-06-004-012-002/2232
(Wangoo Terakhong) 		2006004000NRG24241220230024122 27/12/2023 Wahengbam Anita Devi 2006004WL000168 Wahengbam Anita Devi 00282 UTBI0RRBMRB 260 260 Processed 31/12/2023 8956811986 WAHENGBAM ANITA DEVI MANIPUR RURAL BANK(607062)
754 MOIRANG MN-06-004-012-002/2235
(Wangoo Terakhong) 		2006004000NRG24241220230024125 27/12/2023 Shandham Joychandra Meitei 2006004WL000168 Shandham Joychandra Meitei 00282 UTBI0RRBMRB 260 260 Processed 31/12/2023 8956812040 SHANDHAM JOYCHANDRA MEITEI MANIPUR RURAL BANK(607062)
755 MOIRANG MN-06-004-012-002/2237
(Wangoo Terakhong) 		2006004000NRG24241220230024126 27/12/2023 Ningthoujam Mohen Meetei 2006004WL000168 Ningthoujam Mohen Meetei 00282 UTBI0RRBMRB 260 260 Processed 31/12/2023 8956811990 NINGTHOUJAM MOHEN MEETEI MANIPUR RURAL BANK(607062)
756 MOIRANG MN-06-004-012-002/2238
(Wangoo Terakhong) 		2006004000NRG24241220230024127 27/12/2023 Heisnam Chaoba Devi 2006004WL000168 Heisnam Chaoba Devi 00282 UTBI0RRBMRB 260 260 Processed 31/12/2023 8956811998 HEISNAM CHAOBA DEVI MANIPUR RURAL BANK(607062)
757 MOIRANG MN-06-004-012-002/2291
(Wangoo Terakhong) 		2006004000NRG24241220230024132 27/12/2023 Huidrom Nandarani Devi 2006004WL000168 Huidrom Nandarani Devi 00282 UTBI0RRBMRB 260 260 Processed 31/12/2023 8956812045 HUIDROM NANDARANI CHANU MANIPUR RURAL BANK(607062)
758 MOIRANG MN-06-004-012-002/2293
(Wangoo Terakhong) 		2006004000NRG24241220230024134 27/12/2023 Wahengbam Abethoi Devi 2006004WL000168 Wahengbam Abethoi Devi 00282 UTBI0RRBMRB 260 260 Processed 31/12/2023 8956812027 WAHENGBAM ABETHOI DEVI MANIPUR RURAL BANK(607062)
759 MOIRANG MN-06-004-012-003/2204
(Wangoo Terakhong) 		2006004000NRG24241220230025308 27/12/2023 Oinam Ningoleima Leima 2006004WL000170 Oinam Ningoleima Leima 00282 UTBI0RRBMRB 260 260 Processed 31/12/2023 8956812025 OINAM NINGOLEIMA LEIMA MANIPUR RURAL BANK(607062)
760 MOIRANG MN-06-004-012-003/2310
(Wangoo Terakhong) 		2006004000NRG24241220230025311 27/12/2023 Amom Angoubi Devi 2006004WL000170 Amom Angoubi Devi 00282 UTBI0RRBMRB 260 260 Processed 31/12/2023 8956811995 KONSAM ANGOUBI CHANU MANIPUR RURAL BANK(607062)
761 MOIRANG MN-06-004-012-003/2311
(Wangoo Terakhong) 		2006004000NRG24241220230025312 27/12/2023 Heisnam Manithoi Devi 2006004WL000170 Heisnam Manithoi Devi 00282 UTBI0RRBMRB 260 260 Processed 31/12/2023 8956811993 HEISNAM MANITHOIBI DEVI MANIPUR RURAL BANK(607062)
762 MOIRANG MN-06-004-012-003/2313
(Wangoo Terakhong) 		2006004000NRG24241220230025313 27/12/2023 A. Bungo Singh 2006004WL000170 A. Bungo Singh 00282 UTBI0RRBMRB 260 260 Processed 31/12/2023 8956812155 AMOM BUNGO SINGH MANIPUR RURAL BANK(607062)
763 MOIRANG MN-06-004-012-003/2314
(Wangoo Terakhong) 		2006004000NRG24241220230025314 27/12/2023 N. Babika Devi 2006004WL000170 N. Babika Devi 00282 UTBI0RRBMRB 260 260 Processed 31/12/2023 8956812038 NINGTHOUKHONGJAM BEBIKA DEVI MANIPUR RURAL BANK(607062)
764 MOIRANG MN-06-004-012-003/2315
(Wangoo Terakhong) 		2006004000NRG24241220230025315 27/12/2023 Thokchom Sajana Devi 2006004WL000170 Thokchom Sajana Devi 00282 UTBI0RRBMRB 260 260 Processed 31/12/2023 8956812158 THOKCHOM SAJANA DEVI MANIPUR RURAL BANK(607062)
765 MOIRANG MN-06-004-012-003/2317
(Wangoo Terakhong) 		2006004000NRG24241220230025317 27/12/2023 Thongam Julia Devi 2006004WL000170 Thongam Julia Devi 00282 UTBI0RRBMRB 260 260 Processed 31/12/2023 8956811992 THONGAM JULIA DEVI MANIPUR RURAL BANK(607062)
766 MOIRANG MN-06-004-012-003/2320
(Wangoo Terakhong) 		2006004000NRG24241220230024165 27/12/2023 Nongmaithem Sophia Devi 2006004WL000168 Nongmaithem Sophia Devi 00282 UTBI0RRBMRB 260 260 Processed 31/12/2023 8956812163 NONGMAITHEM SOPHIYA DEVI MANIPUR RURAL BANK(607062)
767 MOIRANG MN-06-004-012-003/2322
(Wangoo Terakhong) 		2006004000NRG24241220230024166 27/12/2023 Sanasam Radhapiyari Devi 2006004WL000168 Sanasam Radhapiyari Devi 00282 UTBI0RRBMRB 260 260 Processed 31/12/2023 8956812047 SANASAM RADHAPIYARI DEVI MANIPUR RURAL BANK(607062)
768 MOIRANG MN-06-004-012-003/2323
(Wangoo Terakhong) 		2006004000NRG24241220230024167 27/12/2023 Ashem Arika Leima 2006004WL000168 Ashem Arika Leima 00282 UTBI0RRBMRB 260 260 Processed 31/12/2023 8956812160 ASHEM ARIKA LEIMA MANIPUR RURAL BANK(607062)
769 MOIRANG MN-06-004-012-003/2324
(Wangoo Terakhong) 		2006004000NRG24241220230024168 27/12/2023 Samom Babika Devi 2006004WL000168 Samom Babika Devi 00282 UTBI0RRBMRB 260 260 Processed 30/12/2023 8956812162 MS SAMOM BABIKA DEVI STATE BANK OF INDIA(508548)
770 MOIRANG MN-06-004-012-003/2325
(Wangoo Terakhong) 		2006004000NRG24241220230024169 27/12/2023 Ashem Dabananda Singh 2006004WL000168 Ashem Dabananda Singh 00282 UTBI0RRBMRB 260 260 Processed 31/12/2023 8956812082 ASHEM DABANANDA SINGH MANIPUR RURAL BANK(607062)
771 MOIRANG MN-06-004-012-003/2327
(Wangoo Terakhong) 		2006004000NRG24241220230024171 27/12/2023 Thoudam Mewstralia Chanu 2006004WL000168 Thoudam Mewstralia Chanu 00282 UTBI0RRBMRB 260 260 Processed 31/12/2023 8956812153 KSHETRIMAYUM THAJA DEVI MANIPUR RURAL BANK(607062)
772 MOIRANG MN-06-004-012-003/2330
(Wangoo Terakhong) 		2006004000NRG24241220230024172 27/12/2023 Kshetrimayum Mayasophi Devi 2006004WL000168 Kshetrimayum Mayasophi Devi 00282 UTBI0RRBMRB 260 260 Processed 31/12/2023 8956812061 KSHETRIMAYUM MAYASOPHY DEVI MANIPUR RURAL BANK(607062)
773 MOIRANG MN-06-004-012-003/2331
(Wangoo Terakhong) 		2006004000NRG24241220230024173 27/12/2023 Maibam Sanathoi Devi 2006004WL000168 Maibam Sanathoi Devi 00282 UTBI0RRBMRB 260 260 Processed 31/12/2023 8956812048 MAIBAM SANATHOI DEVI MANIPUR RURAL BANK(607062)
774 MOIRANG MN-06-004-012-003/583
(Wangoo Terakhong) 		2006004000NRG24241220230024212 27/12/2023 Nongmaithem Kuber Meitei 2006004WL000168 Nongmaithem Kuber Meitei 00282 UTBI0RRBMRB 260 260 Processed 31/12/2023 8956812164 NONGMAITHEM KUBER SINGH MANIPUR RURAL BANK(607062)
775 MOIRANG MN-06-004-012-003/696
(Wangoo Terakhong) 		2006004000NRG24241220230025337 27/12/2023 Sanasam Jeena Devi 2006004WL000170 Sanasam Jeena Devi 00282 UTBI0RRBMRB 260 260 Processed 31/12/2023 8956812035 SANASAM JEENA DEVI MANIPUR RURAL BANK(607062)
776 MOIRANG MN-06-004-012-004/1439
(Wangoo Terakhong) 		2006004000NRG24241220230024293 27/12/2023 Miss Romila Devi Amom 2006004WL000168 Miss Romila Devi Amom 00282 UTBI0RRBMRB 260 260 Processed 31/12/2023 8956812214 AMOM ROMILA DEVI MANIPUR RURAL BANK(607062)
777 MOIRANG MN-06-004-012-004/1441
(Wangoo Terakhong) 		2006004000NRG24241220230024295 27/12/2023 Khangembam Luxmi Devi 2006004WL000168 Khangembam Luxmi Devi 00282 UTBI0RRBMRB 260 260 Processed 30/12/2023 8956812041 LOITONGBAM LUXMI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
778 MOIRANG MN-06-004-012-004/1443
(Wangoo Terakhong) 		2006004000NRG24241220230024297 27/12/2023 Haobijam Bimangol Meetei 2006004WL000168 Haobijam Bimangol Meetei 00282 UTBI0RRBMRB 260 260 Processed 31/12/2023 8956811997 HAOBIJAM BIMANGOL MEETEI MANIPUR RURAL BANK(607062)
779 MOIRANG MN-06-004-012-004/1923
(Wangoo Terakhong) 		2006004000NRG24241220230024313 27/12/2023 Sanabam Bijesh Singh 2006004WL000168 Sanabam Bijesh Singh 00282 UTBI0RRBMRB 260 260 Processed 31/12/2023 8956812034 SANABAM BIJESH SINGH MANIPUR RURAL BANK(607062)
780 MOIRANG MN-06-004-012-004/2044
(Wangoo Terakhong) 		2006004000NRG24241220230024333 27/12/2023 Mr. L. Sanayai Singh 2006004WL000168 Mr. L. Sanayai Singh 00282 UTBI0RRBMRB 260 260 Processed 31/12/2023 8956812076 LOITONGBAM SANAYAI SINGH MANIPUR RURAL BANK(607062)
781 MOIRANG MN-06-004-012-004/206
(Wangoo Terakhong) 		2006004000NRG24241220230024337 27/12/2023 Sanasam Mubi Devi 2006004WL000168 Sanasam Mubi Devi 00282 UTBI0RRBMRB 260 260 Processed 31/12/2023 8956812026 SANASAM MUBI DEVI MANIPUR RURAL BANK(607062)
782 MOIRANG MN-06-004-012-004/2244
(Wangoo Terakhong) 		2006004000NRG24241220230024355 27/12/2023 Krishnamuhon Singh Loitongbam 2006004WL000168 Krishnamuhon Singh Loitongbam 00282 UTBI0RRBMRB 260 260 Processed 30/12/2023 8956812172 MR LOITONGBAM KRISHNAMOHON SINGH STATE BANK OF INDIA(508548)
783 MOIRANG MN-06-004-012-004/2245
(Wangoo Terakhong) 		2006004000NRG24241220230024356 27/12/2023 Manithoiba Singh Potshangbam 2006004WL000168 Manithoiba Singh Potshangbam 00282 UTBI0RRBMRB 260 260 Processed 31/12/2023 8956812215 MANITHOIBA SINGH POTSHANGBAM MANIPUR RURAL BANK(607062)
784 MOIRANG MN-06-004-012-004/2247
(Wangoo Terakhong) 		2006004000NRG24241220230024358 27/12/2023 Mayengbam Rajina Devi 2006004WL000168 Mayengbam Rajina Devi 00282 UTBI0RRBMRB 260 260 Processed 31/12/2023 8956812031 MAYENGBAM RAJINA DEVI MANIPUR RURAL BANK(607062)
785 MOIRANG MN-06-004-012-004/2297
(Wangoo Terakhong) 		2006004000NRG24241220230024363 27/12/2023 Sanasam Rammani Singh 2006004WL000168 Sanasam Rammani Singh 00282 UTBI0RRBMRB 260 260 Processed 30/12/2023 8956812157 LAISHRAM JETLI SINGH PUNJAB NATIONAL BANK(508568)
786 MOIRANG MN-06-004-012-004/2302
(Wangoo Terakhong) 		2006004000NRG24241220230024366 27/12/2023 Amom Ukin Singh 2006004WL000168 Amom Ukin Singh 00282 UTBI0RRBMRB 260 260 Processed 31/12/2023 8956812165 UKIN SINGH AMOM MANIPUR RURAL BANK(607062)
787 MOIRANG MN-06-004-012-004/2303
(Wangoo Terakhong) 		2006004000NRG24241220230024367 27/12/2023 Thingujam Sila Devi 2006004WL000168 Thingujam Sila Devi 00282 UTBI0RRBMRB 260 260 Processed 31/12/2023 8956812037 THINGUJAM SILA DEVI MANIPUR RURAL BANK(607062)
788 MOIRANG MN-06-004-012-004/2304
(Wangoo Terakhong) 		2006004000NRG24241220230024368 27/12/2023 Thoudam Anjali Devi 2006004WL000168 Thoudam Anjali Devi 00282 UTBI0RRBMRB 260 260 Processed 31/12/2023 8956812075 THOUDAM ANJALI DEVI MANIPUR RURAL BANK(607062)
789 MOIRANG MN-06-004-012-004/2305
(Wangoo Terakhong) 		2006004000NRG24241220230024369 27/12/2023 Potshangbam Roshni Devi 2006004WL000168 Potshangbam Roshni Devi 00282 UTBI0RRBMRB 260 260 Processed 31/12/2023 8956811994 POTSHANGBAM ROSHNI DEVI MANIPUR RURAL BANK(607062)
790 MOIRANG MN-06-004-012-004/2348
(Wangoo Terakhong) 		2006004000NRG24241220230024370 27/12/2023 Mr. Amom Open Singh 2006004WL000168 Mr. Amom Open Singh 00282 UTBI0RRBMRB 260 260 Processed 31/12/2023 8956812032 AMOM OPEN SINGH MANIPUR RURAL BANK(607062)
SubTotal 18980 18980
791 MOIRANG MN-06-004-012-001/2352
(Wangoo Terakhong) 		2006004000NRG24241220230025116 27/12/2023 Konjengbam Ibeni Devi 2006004WL000170 Konjengbam Ibeni Devi 00354 PUNB0038720 260 260 Processed 31/12/2023 8956811929 KONJENGBAM IBENI DEVI MANIPUR RURAL BANK(607062)
792 MOIRANG MN-06-004-012-002/2162
(Wangoo Terakhong) 		2006004000NRG24241220230024114 27/12/2023 Oinam Bengkey Devi 2006004WL000168 Oinam Bengkey Devi 00354 PUNB0038720 260 260 Processed 30/12/2023 8956811930 OINAM BENGKEY DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 520 520
793 MOIRANG MN-06-004-012-001/1677
(Wangoo Terakhong) 		2006004000NRG24241220230026376 27/12/2023 Moirengjam Sobita Leima 2006004WL000176 Moirengjam Sobita Leima 00415 SBIN0005329 260 260 Processed 30/12/2023 8956811980 MRS MOIRENGJAM SOBITA LEIMA STATE BANK OF INDIA(508548)
SubTotal 260 260
794 MOIRANG MN-06-004-012-004/2295
(Wangoo Terakhong) 		2006004000NRG24241220230024361 27/12/2023 Loitongbam Devan Singh 2006004WL000168 Loitongbam Devan Singh 00415 SBIN0006182 260 260 Processed 30/12/2023 8956811977 MR L DEWAN SINGH STATE BANK OF INDIA(508548)
SubTotal 260 260
795 MOIRANG MN-06-004-012-003/2316
(Wangoo Terakhong) 		2006004000NRG24241220230025316 27/12/2023 Mayanglambam Shaheba Chanu 2006004WL000170 Mayanglambam Shaheba Chanu 00415 SBIN0010757 260 260 Processed 30/12/2023 8956811978 MISS MAYANGLAMABM SHAHEBA CHANU STATE BANK OF INDIA(508548)
SubTotal 260 260
796 MOIRANG MN-06-004-012-001/2253
(Wangoo Terakhong) 		2006004000NRG24241220230026420 27/12/2023 Huirem Anoubi Chanu 2006004WL000176 Huirem Anoubi Chanu 00415 SBIN0012265 260 260 Processed 30/12/2023 8956811979 MS HUIREM ANOUBI CHANU STATE BANK OF INDIA(508548)
797 MOIRANG MN-06-004-012-001/772
(Wangoo Terakhong) 		2006004000NRG24241220230026494 27/12/2023 Amom Memsana Devi 2006004WL000176 Amom Memsana Devi 00415 SBIN0012265 260 260 Processed 30/12/2023 8956811981 MRS AMOM MEMSANA DEVI STATE BANK OF INDIA(508548)
798 MOIRANG MN-06-004-012-002/1311
(Wangoo Terakhong) 		2006004000NRG24241220230025238 27/12/2023 Nongmaithem Prakash Singh 2006004WL000170 Nongmaithem Prakash Singh 00415 SBIN0012265 260 260 Processed 30/12/2023 8956811975 MR NONGMAITHEM PRAKASH SINGH STATE BANK OF INDIA(508548)
SubTotal 780 780
Total 207480 207480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOIRANG MN2006004_271223APB_FTO_21547 Central Bank Of India CBIN0284383 Singhat 520
2 MOIRANG MN2006004_271223APB_FTO_21547 Co-Operative Bank UTIB0SMPCB1 Moirang 183560
3 MOIRANG MN2006004_271223APB_FTO_21547 Manipur Rural Bank PUNB0RRBMRB Kumbi 2080
4 MOIRANG MN2006004_271223APB_FTO_21547 Manipur Rural Bank PUNB0RRBMRB Moirang 260
5 MOIRANG MN2006004_271223APB_FTO_21547 Manipur Rural Bank UTBI0RRBMRB Kakching 520
6 MOIRANG MN2006004_271223APB_FTO_21547 Manipur Rural Bank UTBI0RRBMRB KUMBI 17680
7 MOIRANG MN2006004_271223APB_FTO_21547 Manipur Rural Bank UTBI0RRBMRB MOIRANG BRANCH 520
8 MOIRANG MN2006004_271223APB_FTO_21547 Manipur Rural Bank UTBI0RRBMRB WANGJING 260
9 MOIRANG MN2006004_271223APB_FTO_21547 Punjab National Bank PUNB0038720 Moirang 520
10 MOIRANG MN2006004_271223APB_FTO_21547 State Bank of India SBIN0005329 LOKTAK HEPA 260
11 MOIRANG MN2006004_271223APB_FTO_21547 State Bank of India SBIN0006182 CHURACHANDPUR 260
12 MOIRANG MN2006004_271223APB_FTO_21547 State Bank of India SBIN0010757 KAKCHING 260
13 MOIRANG MN2006004_271223APB_FTO_21547 State Bank of India SBIN0012265 MOIRANG 780

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