Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:14:28 PM 
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FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006004_241223APB_FTO_19790
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MOIRANG MN-06-004-011-006/2461
(Wangoo) 		2006004000NRG24241220230018070 24/12/2023 Khumukcham Ramesh Singh 2006004WL000139 Khumukcham Ramesh Singh 00032 UTIB0002208 260 260 Processed 24/12/2023 8848014946 KHUMUKCHAM RAMESH SINGH AXIS BANK(607153)
SubTotal 260 260
2 MOIRANG MN-06-004-011-006/2600
(Wangoo) 		2006004000NRG24241220230018111 24/12/2023 Sagolshem Ranjita Devi 2006004WL000139 Sagolshem Ranjita Devi 00045 BARB0UNIMAN 260 260 Processed 24/12/2023 8848014928 SHAGOLSHEM RANJITA DEVI MANIPUR RURAL BANK(607062)
SubTotal 260 260
3 MOIRANG MN-06-004-011-001/1218
(Wangoo) 		2006004000NRG24241220230015842 24/12/2023 Nahakpam Menjor Singh 2006004WL000139 Nahakpam Menjor Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848015097 NAHAKPAM MENJOR SINGH MANIPUR RURAL BANK(607062)
4 MOIRANG MN-06-004-011-001/1219
(Wangoo) 		2006004000NRG24241220230015843 24/12/2023 Nahakpam Yengkhoiba Singh 2006004WL000139 Nahakpam Yengkhoiba Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015085 NAHAKPAM YENGKHOIBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
5 MOIRANG MN-06-004-011-001/1220
(Wangoo) 		2006004000NRG24241220230015844 24/12/2023 Soram Santikumar 2006004WL000139 Soram Santikumar 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848015148 SORAM SHANTIKUMAR SINGH MANIPUR RURAL BANK(607062)
6 MOIRANG MN-06-004-011-001/1221
(Wangoo) 		2006004000NRG24241220230015845 24/12/2023 Nahakpam Binarani Devi 2006004WL000139 Nahakpam Binarani Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848015156 ATHOKPAM BINARANI DEVI UCO BANK(607066)
7 MOIRANG MN-06-004-011-001/1222
(Wangoo) 		2006004000NRG24241220230015846 24/12/2023 Naorem Inaobi Singh 2006004WL000139 Naorem Inaobi Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848015197 NAHAKPAM INAOBI SINGH MANIPUR RURAL BANK(607062)
8 MOIRANG MN-06-004-011-001/1223
(Wangoo) 		2006004000NRG24241220230015847 24/12/2023 Soram Arunkumar Singh 2006004WL000139 Soram Arunkumar Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015152 SORAM ARUNKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
9 MOIRANG MN-06-004-011-001/1225
(Wangoo) 		2006004000NRG24241220230015849 24/12/2023 Takhellambam Tathot Devi 2006004WL000139 Takhellambam Tathot Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848015034 TAKHELLAMBAM TATHOT DEVI MANIPUR RURAL BANK(607062)
10 MOIRANG MN-06-004-011-001/1226
(Wangoo) 		2006004000NRG24241220230015850 24/12/2023 Oinam Chingthang Singh 2006004WL000139 Oinam Chingthang Singh 00103 UTIB0SMPCB1 520 520 Processed 24/12/2023 8848014490 OINAM CHINGTHANG SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 MOIRANG MN-06-004-011-001/1228
(Wangoo) 		2006004000NRG24241220230015852 24/12/2023 Naorem Jiten Singh 2006004WL000139 Naorem Jiten Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848015081 NAOREM JITEN SINGH MANIPUR RURAL BANK(607062)
12 MOIRANG MN-06-004-011-001/1229
(Wangoo) 		2006004000NRG24241220230015853 24/12/2023 Naorem Bimol Devi 2006004WL000139 Naorem Bimol Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015079 NAOREM BIMOL DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
13 MOIRANG MN-06-004-011-001/1230
(Wangoo) 		2006004000NRG24241220230015854 24/12/2023 Kiyam Naobi Singh 2006004WL000139 Kiyam Naobi Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848015140 KIYAM NAOBI MEITEI MANIPUR RURAL BANK(607062)
14 MOIRANG MN-06-004-011-001/1232
(Wangoo) 		2006004000NRG24241220230015856 24/12/2023 Yanglem Ibotombi Singh 2006004WL000139 Yanglem Ibotombi Singh 00103 UTIB0SMPCB1 520 520 Processed 24/12/2023 8848014641 YANGLEM IBOTOMBI SINGH MANIPUR RURAL BANK(607062)
15 MOIRANG MN-06-004-011-001/1235
(Wangoo) 		2006004000NRG24241220230015858 24/12/2023 Yumnam Inaobi Singh 2006004WL000139 Yumnam Inaobi Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015153 YUMNAM INAOBI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
16 MOIRANG MN-06-004-011-001/1236
(Wangoo) 		2006004000NRG24241220230015859 24/12/2023 Soram Gulapi Singh 2006004WL000139 Soram Gulapi Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015196 SORAM GULAPI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
17 MOIRANG MN-06-004-011-001/1237
(Wangoo) 		2006004000NRG24241220230015860 24/12/2023 Soram Subon Singh 2006004WL000139 Soram Subon Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014878 SORAM SUBOL SINGH MANIPUR RURAL BANK(607062)
18 MOIRANG MN-06-004-011-001/1238
(Wangoo) 		2006004000NRG24241220230015861 24/12/2023 Soram Mangoljao Singh 2006004WL000139 Soram Mangoljao Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848015198 SORAM MANGOLJAO SINGH MANIPUR RURAL BANK(607062)
19 MOIRANG MN-06-004-011-001/1240
(Wangoo) 		2006004000NRG24241220230015863 24/12/2023 Karam Omita Devi 2006004WL000139 Karam Omita Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015088 KARAM OMITA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
20 MOIRANG MN-06-004-011-001/1241
(Wangoo) 		2006004000NRG24241220230015864 24/12/2023 Nongthonbam Ahanbi Devi 2006004WL000139 Nongthonbam Ahanbi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015091 NONGTHONBAM AHANBI DEVI MANIPUR RURAL BANK(607062)
21 MOIRANG MN-06-004-011-001/1243
(Wangoo) 		2006004000NRG24241220230015866 24/12/2023 Karam Jamini Devi 2006004WL000139 Karam Jamini Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015025 KARAM JAMINI DEVI MANIPUR RURAL BANK(607062)
22 MOIRANG MN-06-004-011-001/1244
(Wangoo) 		2006004000NRG24241220230015867 24/12/2023 Huidrom Rajen Singh 2006004WL000139 Huidrom Rajen Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015199 HUIDROM RAJEN SINGH S O NONGYAI MANIPUR RURAL BANK(607062)
23 MOIRANG MN-06-004-011-001/1245
(Wangoo) 		2006004000NRG24241220230015868 24/12/2023 Maimom Inakhunbi Devi 2006004WL000139 Maimom Inakhunbi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014790 MAIMOM INAKHUNBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
24 MOIRANG MN-06-004-011-001/1250
(Wangoo) 		2006004000NRG24241220230015871 24/12/2023 Karam Sanjoy Singh 2006004WL000139 Karam Sanjoy Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015139 KARAM SANJOY SINGH MANIPUR RURAL BANK(607062)
25 MOIRANG MN-06-004-011-001/1253
(Wangoo) 		2006004000NRG24241220230015873 24/12/2023 Longjam Dhamen Singh 2006004WL000139 Longjam Dhamen Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848015135 LONGJAM DHAMEN SXINGH MANIPUR RURAL BANK(607062)
26 MOIRANG MN-06-004-011-001/1256
(Wangoo) 		2006004000NRG24241220230015876 24/12/2023 Soibam Pheijao Meitei 2006004WL000139 Soibam Pheijao Meitei 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014644 SOIBAM PHEIJAO MEITEI MANIPUR RURAL BANK(607062)
27 MOIRANG MN-06-004-011-001/1257
(Wangoo) 		2006004000NRG24241220230015877 24/12/2023 Soibam Tiken Meitei 2006004WL000139 Soibam Tiken Meitei 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848015201 SOIBAM TIKEN MEITEI MANIPUR RURAL BANK(607062)
28 MOIRANG MN-06-004-011-001/1258
(Wangoo) 		2006004000NRG24241220230015878 24/12/2023 Soibam Sanjit Singh 2006004WL000139 Soibam Sanjit Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848015203 SOIBAM SANJIT MEITEI MANIPUR RURAL BANK(607062)
29 MOIRANG MN-06-004-011-001/1259
(Wangoo) 		2006004000NRG24241220230015879 24/12/2023 Soibam Kuber Singh 2006004WL000139 Soibam Kuber Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014753 SOIBAM KUBER MEITEI MANIPUR RURAL BANK(607062)
30 MOIRANG MN-06-004-011-001/1260
(Wangoo) 		2006004000NRG24241220230015880 24/12/2023 Soibam Surchandra Singh 2006004WL000139 Soibam Surchandra Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848015202 SOIBAM SURCHANDRA MEITEI MANIPUR RURAL BANK(607062)
31 MOIRANG MN-06-004-011-001/1264
(Wangoo) 		2006004000NRG24241220230015882 24/12/2023 Mayanglambam Yaima Singh 2006004WL000139 Mayanglambam Yaima Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014823 MAYANGLAMBAM YAIMA MEETEI MANIPUR RURAL BANK(607062)
32 MOIRANG MN-06-004-011-001/1265
(Wangoo) 		2006004000NRG24241220230015883 24/12/2023 Mayanglambam Shamananda Singh 2006004WL000139 Mayanglambam Shamananda Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015090 MAYANGLAMBAM SHAMANANDA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
33 MOIRANG MN-06-004-011-001/1267
(Wangoo) 		2006004000NRG24241220230015885 24/12/2023 khwairakpam Bilashini Devi 2006004WL000139 khwairakpam Bilashini Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848015138 KHOIRAKPAM BILASHINI DEVI MANIPUR RURAL BANK(607062)
34 MOIRANG MN-06-004-011-001/1269
(Wangoo) 		2006004000NRG24241220230015887 24/12/2023 Laishram Memton Devi 2006004WL000139 Laishram Memton Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848015149 LAISHRAM MEMTON DEVI MANIPUR RURAL BANK(607062)
35 MOIRANG MN-06-004-011-001/1270
(Wangoo) 		2006004000NRG24241220230015888 24/12/2023 Laishram Ibethoi Devi 2006004WL000139 Laishram Ibethoi Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848015151 LAISHRAM IBETHOI DEVI MANIPUR RURAL BANK(607062)
36 MOIRANG MN-06-004-011-001/1271
(Wangoo) 		2006004000NRG24241220230015889 24/12/2023 Keisam Oken Singh 2006004WL000139 Keisam Oken Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015150 KEISHAM OKEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
37 MOIRANG MN-06-004-011-001/1273
(Wangoo) 		2006004000NRG24241220230015891 24/12/2023 Takhellambam Ibesana Devi 2006004WL000139 Takhellambam Ibesana Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014485 TAKHELLAMBAM IBESANA DEVI MANIPUR RURAL BANK(607062)
38 MOIRANG MN-06-004-011-001/1275
(Wangoo) 		2006004000NRG24241220230015892 24/12/2023 Takhellambam Thoiba Singh 2006004WL000139 Takhellambam Thoiba Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848015084 TAKHELLAMBAM THOIBA SINGH MANIPUR RURAL BANK(607062)
39 MOIRANG MN-06-004-011-001/1278
(Wangoo) 		2006004000NRG24241220230015895 24/12/2023 Naorem Laibi Devi 2006004WL000139 Naorem Laibi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014991 NAOREM LAIBI DEVI MANIPUR RURAL BANK(607062)
40 MOIRANG MN-06-004-011-001/1280
(Wangoo) 		2006004000NRG24241220230015897 24/12/2023 Laishram Tharo Devi 2006004WL000139 Laishram Tharo Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848015102 LAISHRAM THARO DEVI MANIPUR RURAL BANK(607062)
41 MOIRANG MN-06-004-011-001/1281
(Wangoo) 		2006004000NRG24241220230015898 24/12/2023 Yumnam Sanajaoba Singh 2006004WL000139 Yumnam Sanajaoba Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015157 YUMNAM SANAJAOBA SINGH MANIPUR RURAL BANK(607062)
42 MOIRANG MN-06-004-011-001/1282
(Wangoo) 		2006004000NRG24241220230015899 24/12/2023 Athokpam Manojkumar Singh 2006004WL000139 Athokpam Manojkumar Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014484 ATHOKPAM MANOJKUMAR SINGH MANIPUR RURAL BANK(607062)
43 MOIRANG MN-06-004-011-001/1284
(Wangoo) 		2006004000NRG24241220230015901 24/12/2023 Thingujam Chandramani Singh 2006004WL000139 Thingujam Chandramani Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014996 THINGUJAM CHANDRAMANI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
44 MOIRANG MN-06-004-011-001/1285
(Wangoo) 		2006004000NRG24241220230015902 24/12/2023 Khwairakpam Apabi Devi 2006004WL000139 Khwairakpam Apabi Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848015192 KH APABI DEVI MANIPUR RURAL BANK(607062)
45 MOIRANG MN-06-004-011-001/1286
(Wangoo) 		2006004000NRG24241220230015903 24/12/2023 Khwairakpam Tombisana Devi 2006004WL000139 Khwairakpam Tombisana Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848015137 KH TOMBISANA DEVI MANIPUR RURAL BANK(607062)
46 MOIRANG MN-06-004-011-001/1287
(Wangoo) 		2006004000NRG24241220230015904 24/12/2023 Takhellambam Sobhachandra Singh 2006004WL000139 Takhellambam Sobhachandra Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848015082 TAKHELLAMBAM SOBHACHANDRA SINGH MANIPUR RURAL BANK(607062)
47 MOIRANG MN-06-004-011-001/1288
(Wangoo) 		2006004000NRG24241220230015905 24/12/2023 Takhellambam Purnima Devi 2006004WL000139 Takhellambam Purnima Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848015133 TAKHELLAMBAM PUNIMA DEVI MANIPUR RURAL BANK(607062)
48 MOIRANG MN-06-004-011-001/1290
(Wangoo) 		2006004000NRG24241220230015906 24/12/2023 Yanglem Inao Devi 2006004WL000139 Yanglem Inao Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848015200 YANGLEM INAO DEVI MANIPUR RURAL BANK(607062)
49 MOIRANG MN-06-004-011-001/1291
(Wangoo) 		2006004000NRG24241220230015907 24/12/2023 Karam Binoy Singh 2006004WL000139 Karam Binoy Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848015099 KARAM BINOY SINGH MANIPUR RURAL BANK(607062)
50 MOIRANG MN-06-004-011-001/1292
(Wangoo) 		2006004000NRG24241220230015908 24/12/2023 Soram Iboyaima Singh 2006004WL000139 Soram Iboyaima Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015086 SORAM IBOYAIMA SINGH MANIPUR RURAL BANK(607062)
51 MOIRANG MN-06-004-011-001/1293
(Wangoo) 		2006004000NRG24241220230015909 24/12/2023 Soram Billa Devi 2006004WL000139 Soram Billa Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015087 SORAM BILA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
52 MOIRANG MN-06-004-011-001/1294
(Wangoo) 		2006004000NRG24241220230015910 24/12/2023 Laishram Jiban Singh 2006004WL000139 Laishram Jiban Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014992 LAISHRAM JIBAN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
53 MOIRANG MN-06-004-011-001/1295
(Wangoo) 		2006004000NRG24241220230015911 24/12/2023 Nongthombam Mohindro Singh 2006004WL000139 Nongthombam Mohindro Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015093 NONGTHOMBAM MOHINDRO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
54 MOIRANG MN-06-004-011-001/1298
(Wangoo) 		2006004000NRG24241220230015913 24/12/2023 Nongthombam Tejamani Singh 2006004WL000139 Nongthombam Tejamani Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015092 TEJMANI SINGH N MANIPUR RURAL BANK(607062)
55 MOIRANG MN-06-004-011-001/1300
(Wangoo) 		2006004000NRG24241220230015915 24/12/2023 L. Premi Devi 2006004WL000139 L. Premi Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848015136 LAISHRAM PREMI DEVI MANIPUR RURAL BANK(607062)
56 MOIRANG MN-06-004-011-001/1301
(Wangoo) 		2006004000NRG24241220230015916 24/12/2023 Mayanglambam. Ranjita Devi 2006004WL000139 Mayanglambam. Ranjita Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848015101 MRS HEISNAM RANJITA DEVI STATE BANK OF INDIA(508548)
57 MOIRANG MN-06-004-011-001/1302
(Wangoo) 		2006004000NRG24241220230015917 24/12/2023 Yumnam Surbala Devi 2006004WL000139 Yumnam Surbala Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848015089 YUMNAM SURBALA DEVI MANIPUR RURAL BANK(607062)
58 MOIRANG MN-06-004-011-001/1304
(Wangoo) 		2006004000NRG24241220230015919 24/12/2023 Karam Bungo Meitei 2006004WL000139 Karam Bungo Meitei 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014995 KARAM BUNGO MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
59 MOIRANG MN-06-004-011-001/1305
(Wangoo) 		2006004000NRG24241220230015920 24/12/2023 Laishram Iboyaima Singh 2006004WL000139 Laishram Iboyaima Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015145 LAISHRAM IBOYAIMA SINGH MANIPUR RURAL BANK(607062)
60 MOIRANG MN-06-004-011-001/1306
(Wangoo) 		2006004000NRG24241220230015921 24/12/2023 Sadokpam Inaotombi Devi 2006004WL000139 Sadokpam Inaotombi Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848015110 SADOKPAM INAOTOMBI DEVI MANIPUR RURAL BANK(607062)
61 MOIRANG MN-06-004-011-001/1308
(Wangoo) 		2006004000NRG24241220230015923 24/12/2023 Yumnam Manihar Singh 2006004WL000139 Yumnam Manihar Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014558 YUMNAM MANIHAR SINGH MANIPUR RURAL BANK(607062)
62 MOIRANG MN-06-004-011-001/1309
(Wangoo) 		2006004000NRG24241220230015924 24/12/2023 Soram Bijoy Singh 2006004WL000139 Soram Bijoy Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848015094 SORAM BIJOY SINGH MANIPUR RURAL BANK(607062)
63 MOIRANG MN-06-004-011-001/1310
(Wangoo) 		2006004000NRG24241220230015925 24/12/2023 Karam Chaobiton Devi 2006004WL000139 Karam Chaobiton Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848015111 CHAOBITON DEVI K MANIPUR RURAL BANK(607062)
64 MOIRANG MN-06-004-011-001/1311
(Wangoo) 		2006004000NRG24241220230015926 24/12/2023 Soibam Tomba Singh 2006004WL000139 Soibam Tomba Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848015146 SOIBAM TOMBA SINGH PUNJAB NATIONAL BANK(508568)
65 MOIRANG MN-06-004-011-001/1312
(Wangoo) 		2006004000NRG24241220230015927 24/12/2023 Soram Lamani Devi 2006004WL000139 Soram Lamani Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015141 SORAM LAMANI DEVI MANIPUR RURAL BANK(607062)
66 MOIRANG MN-06-004-011-001/1314
(Wangoo) 		2006004000NRG24241220230015929 24/12/2023 Saoram Ashalata Devi 2006004WL000139 Saoram Ashalata Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015154 SORAM ASHALATA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
67 MOIRANG MN-06-004-011-001/1315
(Wangoo) 		2006004000NRG24241220230015930 24/12/2023 Laishram Tiken Singh 2006004WL000139 Laishram Tiken Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848015143 LAISHRAM TIKEN SINGH PUNJAB NATIONAL BANK(508568)
68 MOIRANG MN-06-004-011-001/1316
(Wangoo) 		2006004000NRG24241220230015931 24/12/2023 Nongthombam Momocha Singh 2006004WL000139 Nongthombam Momocha Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014642 NONGTHOMBAM MOMOCHA SINGH MANIPUR RURAL BANK(607062)
69 MOIRANG MN-06-004-011-001/1317
(Wangoo) 		2006004000NRG24241220230015932 24/12/2023 Kiyam Jiban Singh 2006004WL000139 Kiyam Jiban Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014989 KIYAM JIBAN SINGH MANIPUR RURAL BANK(607062)
70 MOIRANG MN-06-004-011-001/1318
(Wangoo) 		2006004000NRG24241220230015933 24/12/2023 Soibam Hemapati Devi 2006004WL000139 Soibam Hemapati Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015095 SOIBAM HEMABATI DEVI MANIPUR RURAL BANK(607062)
71 MOIRANG MN-06-004-011-001/1319
(Wangoo) 		2006004000NRG24241220230015934 24/12/2023 Huidrom Inao Devi 2006004WL000139 Huidrom Inao Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848015142 HUIDROM INAO DEVI MANIPUR RURAL BANK(607062)
72 MOIRANG MN-06-004-011-001/1320
(Wangoo) 		2006004000NRG24241220230015935 24/12/2023 Wangkhem Ibetombi Devi 2006004WL000139 Wangkhem Ibetombi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015132 WANGKHEM IBETOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
73 MOIRANG MN-06-004-011-001/1325
(Wangoo) 		2006004000NRG24241220230015938 24/12/2023 Nahakpam Babu Singh 2006004WL000139 Nahakpam Babu Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015144 NAHAKPAM BABU SINGH MANIPUR RURAL BANK(607062)
74 MOIRANG MN-06-004-011-001/1326
(Wangoo) 		2006004000NRG24241220230015939 24/12/2023 Takhellambam Gandhi Singh 2006004WL000139 Takhellambam Gandhi Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848015083 TAKHELLAMBAM GANDHI SINGH MANIPUR RURAL BANK(607062)
75 MOIRANG MN-06-004-011-001/1327
(Wangoo) 		2006004000NRG24241220230015940 24/12/2023 Kiyam Nanao Singh 2006004WL000139 Kiyam Nanao Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014559 KIYAM NANAO SINGH MANIPUR RURAL BANK(607062)
76 MOIRANG MN-06-004-011-001/1328
(Wangoo) 		2006004000NRG24241220230015941 24/12/2023 Soram Lalmani Singh 2006004WL000139 Soram Lalmani Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848015155 SORAM LALMANI SINGH UCO BANK(607066)
77 MOIRANG MN-06-004-011-001/1329
(Wangoo) 		2006004000NRG24241220230015942 24/12/2023 Naorem Kullachandra Singh 2006004WL000139 Naorem Kullachandra Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848015080 NAOREM KULLACHANDRA SINGH MANIPUR RURAL BANK(607062)
78 MOIRANG MN-06-004-011-001/1331
(Wangoo) 		2006004000NRG24241220230015944 24/12/2023 Naorem Inaobi Singh 2006004WL000139 Naorem Inaobi Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015103 NAOREM INAOBI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
79 MOIRANG MN-06-004-011-001/1332
(Wangoo) 		2006004000NRG24241220230015945 24/12/2023 Yumnam Biren Singh 2006004WL000139 Yumnam Biren Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014483 YUMNAM BIREN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
80 MOIRANG MN-06-004-011-001/1333
(Wangoo) 		2006004000NRG24241220230015946 24/12/2023 Soram Abe Devi 2006004WL000139 Soram Abe Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848015195 SORAM ABE DEVI MANIPUR RURAL BANK(607062)
81 MOIRANG MN-06-004-011-001/1334
(Wangoo) 		2006004000NRG24241220230015947 24/12/2023 Soram Bishworjit Singh 2006004WL000139 Soram Bishworjit Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015026 SORAM BISHWORJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
82 MOIRANG MN-06-004-011-001/1341
(Wangoo) 		2006004000NRG24241220230015949 24/12/2023 Karam Manichandra Singh 2006004WL000139 Karam Manichandra Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848015193 KARAM MANICHANDRA SINGH MANIPUR RURAL BANK(607062)
83 MOIRANG MN-06-004-011-001/1342
(Wangoo) 		2006004000NRG24241220230015950 24/12/2023 Yumnam Ibobi Singh 2006004WL000139 Yumnam Ibobi Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848015134 YUMNAM IBOBI SINGH MANIPUR RURAL BANK(607062)
84 MOIRANG MN-06-004-011-001/1343
(Wangoo) 		2006004000NRG24241220230015951 24/12/2023 Longjam Mema Devi 2006004WL000139 Longjam Mema Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014645 LONGJAM MEMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
85 MOIRANG MN-06-004-011-001/1345
(Wangoo) 		2006004000NRG24241220230015953 24/12/2023 Soibam Mohon Meitei 2006004WL000139 Soibam Mohon Meitei 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848015204 Mr. SOIBAM MOHON MEITEI INDIAN BANK(607105)
86 MOIRANG MN-06-004-011-001/1349
(Wangoo) 		2006004000NRG24241220230015955 24/12/2023 Takhellambam Abungcha Singh 2006004WL000139 Takhellambam Abungcha Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014990 TAKHELLAMBAM ABUNGCHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
87 MOIRANG MN-06-004-011-001/1352
(Wangoo) 		2006004000NRG24241220230015957 24/12/2023 Yumnam Tomba Singh 2006004WL000139 Yumnam Tomba Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848015191 YUMNAM TOMBA SINGH MANIPUR RURAL BANK(607062)
88 MOIRANG MN-06-004-011-001/1353
(Wangoo) 		2006004000NRG24241220230015958 24/12/2023 Yumnam Kesho Singh 2006004WL000139 Yumnam Kesho Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848015096 YUMNAM KESHO SINGH MANIPUR RURAL BANK(607062)
89 MOIRANG MN-06-004-011-001/1356
(Wangoo) 		2006004000NRG24241220230015959 24/12/2023 Takhellambam Dhananjoy Singh 2006004WL000139 Takhellambam Dhananjoy Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014487 TAKHELLAMBAM DHANANJOY SINGH MANIPUR RURAL BANK(607062)
90 MOIRANG MN-06-004-011-001/1357
(Wangoo) 		2006004000NRG24241220230015960 24/12/2023 Soibam Joykumar Meitei 2006004WL000139 Soibam Joykumar Meitei 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014993 SOIBAM JOYKUMAR MEITEI MANIPUR RURAL BANK(607062)
91 MOIRANG MN-06-004-011-001/1358
(Wangoo) 		2006004000NRG24241220230015961 24/12/2023 Soibam Ibecha Chanu 2006004WL000139 Soibam Ibecha Chanu 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848015147 SOIBAM IBECHA CHANU THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
92 MOIRANG MN-06-004-011-001/1359
(Wangoo) 		2006004000NRG24241220230015962 24/12/2023 Longjam Ibochou Singh 2006004WL000139 Longjam Ibochou Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014486 LONGJAM IBOCHOU SINGH MANIPUR RURAL BANK(607062)
93 MOIRANG MN-06-004-011-001/1382
(Wangoo) 		2006004000NRG24241220230015973 24/12/2023 Takhellambam Sanathoi Singh 2006004WL000139 Takhellambam Sanathoi Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014643 TAKHELLAMBAM SANATHOI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
94 MOIRANG MN-06-004-011-001/1418
(Wangoo) 		2006004000NRG24241220230015992 24/12/2023 Nahakpam Premika Devi 2006004WL000139 Nahakpam Premika Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015131 NAHAKPAM PREMIKA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
95 MOIRANG MN-06-004-011-001/1419
(Wangoo) 		2006004000NRG24241220230015993 24/12/2023 Nahakpam Momocha Singh 2006004WL000139 Nahakpam Momocha Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014994 NAHAKPAM MOMOCHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
96 MOIRANG MN-06-004-011-001/1420
(Wangoo) 		2006004000NRG24241220230015994 24/12/2023 Wangkhem Naobicha Devi 2006004WL000139 Wangkhem Naobicha Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014755 WANGKHEM NAOBICHA SINGH MANIPUR RURAL BANK(607062)
97 MOIRANG MN-06-004-011-001/1424
(Wangoo) 		2006004000NRG24241220230015996 24/12/2023 Naorem Imobi Singh 2006004WL000139 Naorem Imobi Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014997 NAOREM IMOBI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
98 MOIRANG MN-06-004-011-001/1426
(Wangoo) 		2006004000NRG24241220230015997 24/12/2023 Karam Kiranbala Chanu 2006004WL000139 Karam Kiranbala Chanu 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014987 KIRANBALA DEVI KARAM MANIPUR RURAL BANK(607062)
99 MOIRANG MN-06-004-011-001/1427
(Wangoo) 		2006004000NRG24241220230015998 24/12/2023 Kiyam Ibemhal Devi 2006004WL000139 Kiyam Ibemhal Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014787 KIYAM IBEMHAL DEVI MANIPUR RURAL BANK(607062)
100 MOIRANG MN-06-004-011-001/1428
(Wangoo) 		2006004000NRG24241220230015999 24/12/2023 Kiyam Ramo Singh 2006004WL000139 Kiyam Ramo Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014988 KIYAM RAMO SINGH MANIPUR RURAL BANK(607062)
101 MOIRANG MN-06-004-011-001/1429
(Wangoo) 		2006004000NRG24241220230016000 24/12/2023 Shagolshem Surjit Singh 2006004WL000139 Shagolshem Surjit Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014501 SHAGOLSEM SURJIT SINGH MANIPUR RURAL BANK(607062)
102 MOIRANG MN-06-004-011-001/1431
(Wangoo) 		2006004000NRG24241220230016001 24/12/2023 Soram Robindro Singh 2006004WL000139 Soram Robindro Singh 00103 UTIB0SMPCB1 520 520 Processed 24/12/2023 8848014757 SORAM ROBINDRO SINGH MANIPUR RURAL BANK(607062)
103 MOIRANG MN-06-004-011-001/1432
(Wangoo) 		2006004000NRG24241220230016002 24/12/2023 Soram Angousana Singh 2006004WL000139 Soram Angousana Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014758 SORAM ANGOUSANA SINGH MANIPUR RURAL BANK(607062)
104 MOIRANG MN-06-004-011-001/1433
(Wangoo) 		2006004000NRG24241220230016003 24/12/2023 Soram Manglemba Singh 2006004WL000139 Soram Manglemba Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014876 MANGLEMBA SINGH S MANIPUR RURAL BANK(607062)
105 MOIRANG MN-06-004-011-001/1434
(Wangoo) 		2006004000NRG24241220230016004 24/12/2023 Karam Ngambi Devi 2006004WL000139 Karam Ngambi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014979 KARAM NGAMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
106 MOIRANG MN-06-004-011-001/1435
(Wangoo) 		2006004000NRG24241220230016005 24/12/2023 Nongthombam. Dhanabir Singh 2006004WL000139 Nongthombam. Dhanabir Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014980 NONGTHONBAM DHANABIR SINGH MANIPUR RURAL BANK(607062)
107 MOIRANG MN-06-004-011-001/1436
(Wangoo) 		2006004000NRG24241220230016006 24/12/2023 Shingam Mathoiba Singh 2006004WL000139 Shingam Mathoiba Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014977 MR SHINGAM MATHOIBA SINGH STATE BANK OF INDIA(508548)
108 MOIRANG MN-06-004-011-001/1437
(Wangoo) 		2006004000NRG24241220230016007 24/12/2023 Huidrom Suman Devi 2006004WL000139 Huidrom Suman Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014978 HUIDROM SUMAN DEVI MANIPUR RURAL BANK(607062)
109 MOIRANG MN-06-004-011-001/1439
(Wangoo) 		2006004000NRG24241220230016008 24/12/2023 Karam Amuthoi Singh 2006004WL000139 Karam Amuthoi Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015098 KARAM AMUTHOI SINGH MANIPUR RURAL BANK(607062)
110 MOIRANG MN-06-004-011-001/1440
(Wangoo) 		2006004000NRG24241220230016009 24/12/2023 Khundongbam Roben Singh 2006004WL000139 Khundongbam Roben Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014489 KHUNDONGBAM ROBEN SINGH MANIPUR RURAL BANK(607062)
111 MOIRANG MN-06-004-011-001/1441
(Wangoo) 		2006004000NRG24241220230016010 24/12/2023 Oinam Ojit Singh 2006004WL000139 Oinam Ojit Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014797 OINAM AJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
112 MOIRANG MN-06-004-011-001/1442
(Wangoo) 		2006004000NRG24241220230016011 24/12/2023 Karam Tollpishak Singh 2006004WL000139 Karam Tollpishak Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014981 KARAM TOLLPISHAK SINGH MANIPUR RURAL BANK(607062)
113 MOIRANG MN-06-004-011-001/1443
(Wangoo) 		2006004000NRG24241220230016012 24/12/2023 Sadokpam Shyamo Singh 2006004WL000139 Sadokpam Shyamo Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014983 SADOKPAM SHYAMO SINGH MANIPUR RURAL BANK(607062)
114 MOIRANG MN-06-004-011-001/1445
(Wangoo) 		2006004000NRG24241220230016014 24/12/2023 Sadokpam Devit Singh 2006004WL000139 Sadokpam Devit Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014984 Sadokpam Devit Singh PUNJAB NATIONAL BANK(508568)
115 MOIRANG MN-06-004-011-001/1446
(Wangoo) 		2006004000NRG24241220230016015 24/12/2023 Sadokpam Premjit Singh 2006004WL000139 Sadokpam Premjit Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014982 SADOKPAM PREMJIT SINGH MANIPUR RURAL BANK(607062)
116 MOIRANG MN-06-004-011-001/1447
(Wangoo) 		2006004000NRG24241220230016016 24/12/2023 Thingujam Susilchandra Singh 2006004WL000139 Thingujam Susilchandra Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014966 THINGUJAM SUSHILCHANDRA SINGH MANIPUR RURAL BANK(607062)
117 MOIRANG MN-06-004-011-001/1448
(Wangoo) 		2006004000NRG24241220230016017 24/12/2023 Soibam Mukta Meitei 2006004WL000139 Soibam Mukta Meitei 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014985 MR SOIBAM MUKTA MEITEI STATE BANK OF INDIA(508548)
118 MOIRANG MN-06-004-011-001/1450
(Wangoo) 		2006004000NRG24241220230016019 24/12/2023 Khoirakpam Mani Singh 2006004WL000139 Khoirakpam Mani Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014986 KHWAIRAKPAM MANI SINGH MANIPUR RURAL BANK(607062)
119 MOIRANG MN-06-004-011-001/1453
(Wangoo) 		2006004000NRG24241220230016022 24/12/2023 Malemnganba Yumnam 2006004WL000139 Malemnganba Yumnam 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014926 MANGLEMBA YUMNAM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
120 MOIRANG MN-06-004-011-001/1454
(Wangoo) 		2006004000NRG24241220230016023 24/12/2023 Soram Premjit Singh 2006004WL000139 Soram Premjit Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848015035 SORAM PREMJIT SINGH MANIPUR RURAL BANK(607062)
121 MOIRANG MN-06-004-011-001/1455
(Wangoo) 		2006004000NRG24241220230016024 24/12/2023 Sorokhaibam Jugin Singh 2006004WL000139 Sorokhaibam Jugin Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014488 SOROKHAIBAM JUGIN SINGH MANIPUR RURAL BANK(607062)
122 MOIRANG MN-06-004-011-001/1456
(Wangoo) 		2006004000NRG24241220230016025 24/12/2023 Yumnam Purnima Singh 2006004WL000139 Yumnam Purnima Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848015190 YUMNAM PURNIMA SINGH MANIPUR RURAL BANK(607062)
123 MOIRANG MN-06-004-011-001/1457
(Wangoo) 		2006004000NRG24241220230016026 24/12/2023 Soram Binodini Devi 2006004WL000139 Soram Binodini Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015158 SORAM BINODINI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
124 MOIRANG MN-06-004-011-001/1458
(Wangoo) 		2006004000NRG24241220230016027 24/12/2023 Takhelambam Ratan Singh 2006004WL000139 Takhelambam Ratan Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014925 TAKHELLAMBAM RATAN BANK OF BARODA(606985)
125 MOIRANG MN-06-004-011-001/1459
(Wangoo) 		2006004000NRG24241220230016028 24/12/2023 Maimom Hemchandra Singh 2006004WL000139 Maimom Hemchandra Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015194 MAIMOM HEMCHANDRA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
126 MOIRANG MN-06-004-011-001/1462
(Wangoo) 		2006004000NRG24241220230016029 24/12/2023 Yumnam Bina Devi 2006004WL000139 Yumnam Bina Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014879 YUMNAM BINA DEVI MANIPUR RURAL BANK(607062)
127 MOIRANG MN-06-004-011-001/1463
(Wangoo) 		2006004000NRG24241220230016030 24/12/2023 Wangkhem Shanti Singh 2006004WL000139 Wangkhem Shanti Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015168 WANGKHEM SHANTI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
128 MOIRANG MN-06-004-011-001/1464
(Wangoo) 		2006004000NRG24241220230016031 24/12/2023 Laishram Tamphasana Chanu 2006004WL000139 Laishram Tamphasana Chanu 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015160 LAISHRAM TAMPHASANA CHANU MANIPUR RURAL BANK(607062)
129 MOIRANG MN-06-004-011-001/1466
(Wangoo) 		2006004000NRG24241220230016033 24/12/2023 Singam Naoba Singh 2006004WL000139 Singam Naoba Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848015162 SHINGAM MANGALEIBA SINGH IDBI BANK(607095)
130 MOIRANG MN-06-004-011-001/1470
(Wangoo) 		2006004000NRG24241220230016036 24/12/2023 Soram Santa Singh 2006004WL000139 Soram Santa Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014754 SORAM SHANTA SINGH MANIPUR RURAL BANK(607062)
131 MOIRANG MN-06-004-011-001/1472
(Wangoo) 		2006004000NRG24241220230016038 24/12/2023 Soibam Mani Meitei 2006004WL000139 Soibam Mani Meitei 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015167 SOIBAM MANI MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
132 MOIRANG MN-06-004-011-001/1473
(Wangoo) 		2006004000NRG24241220230016039 24/12/2023 Nongthombam Jiten Singh 2006004WL000139 Nongthombam Jiten Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015164 NONGTHOMBAM JITEN SINGH MANIPUR RURAL BANK(607062)
133 MOIRANG MN-06-004-011-001/1474
(Wangoo) 		2006004000NRG24241220230016040 24/12/2023 Huidrom Somendro Singh 2006004WL000139 Huidrom Somendro Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015161 HUIDROM SOMENDRO MEITEI MANIPUR RURAL BANK(607062)
134 MOIRANG MN-06-004-011-001/1475
(Wangoo) 		2006004000NRG24241220230016041 24/12/2023 Shadokpam Brojen Singh 2006004WL000139 Shadokpam Brojen Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848015166 SADOKPAM BROJEN SINGH MANIPUR RURAL BANK(607062)
135 MOIRANG MN-06-004-011-001/1476
(Wangoo) 		2006004000NRG24241220230016042 24/12/2023 Soram Ibohanbi Singh 2006004WL000139 Soram Ibohanbi Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014756 SORAM IBOHALBI SINGH MANIPUR RURAL BANK(607062)
136 MOIRANG MN-06-004-011-001/1477
(Wangoo) 		2006004000NRG24241220230016043 24/12/2023 Soram Romen Singh 2006004WL000139 Soram Romen Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014822 SORAM ROMEN SINGH MANIPUR RURAL BANK(607062)
137 MOIRANG MN-06-004-011-001/1479
(Wangoo) 		2006004000NRG24241220230016044 24/12/2023 Karam Ibetombi Devi 2006004WL000139 Karam Ibetombi Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848015100 KARAM IBETOMBI DEVI MANIPUR RURAL BANK(607062)
138 MOIRANG MN-06-004-011-001/1480
(Wangoo) 		2006004000NRG24241220230016045 24/12/2023 S Indira Devi 2006004WL000139 S Indira Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014562 SOIBAM INDIRA LEIMA MANIPUR RURAL BANK(607062)
139 MOIRANG MN-06-004-011-001/1481
(Wangoo) 		2006004000NRG24241220230016046 24/12/2023 Karam Angou Singh 2006004WL000139 Karam Angou Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014824 A ANGOU SINGH MANIPUR RURAL BANK(607062)
140 MOIRANG MN-06-004-011-001/1482
(Wangoo) 		2006004000NRG24241220230016047 24/12/2023 Karam Chaoba Singh 2006004WL000139 Karam Chaoba Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014825 CHAOBA SINGH K MANIPUR RURAL BANK(607062)
141 MOIRANG MN-06-004-011-001/1483
(Wangoo) 		2006004000NRG24241220230016048 24/12/2023 Soram Thaja Devio 2006004WL000139 Soram Thaja Devio 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014877 SORAM ONGBI THAJA DEVI MANIPUR RURAL BANK(607062)
142 MOIRANG MN-06-004-011-001/1484
(Wangoo) 		2006004000NRG24241220230016049 24/12/2023 Shadokpam Mani Devi 2006004WL000139 Shadokpam Mani Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014793 SHADOKPAM MANGI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
143 MOIRANG MN-06-004-011-001/1846
(Wangoo) 		2006004000NRG24241220230016120 24/12/2023 Thingom Joy Singh 2006004WL000139 Thingom Joy Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015159 THINGAM JOY SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
144 MOIRANG MN-06-004-011-001/1847
(Wangoo) 		2006004000NRG24241220230016121 24/12/2023 Soram Chinglen Singh 2006004WL000139 Soram Chinglen Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015163 SORAM CHINGLEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
145 MOIRANG MN-06-004-011-001/1848
(Wangoo) 		2006004000NRG24241220230016122 24/12/2023 Huidrom. Bimolchand Singh 2006004WL000139 Huidrom. Bimolchand Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014682 HUIDROM BIMOLCHANDRA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
146 MOIRANG MN-06-004-011-001/1850
(Wangoo) 		2006004000NRG24241220230016124 24/12/2023 Yumnam Santibala Devi 2006004WL000139 Yumnam Santibala Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015165 YUMNAM SANTIBALA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
147 MOIRANG MN-06-004-011-001/1851
(Wangoo) 		2006004000NRG24241220230016125 24/12/2023 Thongnaojam Menjor Singh 2006004WL000139 Thongnaojam Menjor Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848015128 THOUNAOJAMK MENJOR MEITEI MANIPUR RURAL BANK(607062)
148 MOIRANG MN-06-004-011-001/1857
(Wangoo) 		2006004000NRG24241220230016129 24/12/2023 Soram AjitKumar Singh 2006004WL000139 Soram AjitKumar Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014699 SORAM AJITKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
149 MOIRANG MN-06-004-011-001/1860
(Wangoo) 		2006004000NRG24241220230016131 24/12/2023 Karam Shyam Singh 2006004WL000139 Karam Shyam Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014560 KARAM SHYAM SINGH MANIPUR RURAL BANK(607062)
150 MOIRANG MN-06-004-011-001/1862
(Wangoo) 		2006004000NRG24241220230016133 24/12/2023 Takhellambam Brojen Singh 2006004WL000139 Takhellambam Brojen Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014970 TAKHELLAMBAM BROJEN SINGH MANIPUR RURAL BANK(607062)
151 MOIRANG MN-06-004-011-001/1863
(Wangoo) 		2006004000NRG24241220230016134 24/12/2023 Mayanglambam Leihao Devi 2006004WL000139 Mayanglambam Leihao Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014561 MAYANGLAMBAM LEIHAO DEVI MANIPUR RURAL BANK(607062)
152 MOIRANG MN-06-004-011-001/1867
(Wangoo) 		2006004000NRG24241220230016136 24/12/2023 Karam Bijoy Singh 2006004WL000139 Karam Bijoy Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014491 KARAM BIJOY SINGH MANIPUR RURAL BANK(607062)
153 MOIRANG MN-06-004-011-001/1868
(Wangoo) 		2006004000NRG24241220230016137 24/12/2023 Maimom Memton Devi 2006004WL000139 Maimom Memton Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014791 MAIMOM MEMTON DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
154 MOIRANG MN-06-004-011-001/1870
(Wangoo) 		2006004000NRG24241220230016139 24/12/2023 Nahakpam Basanta Singh 2006004WL000139 Nahakpam Basanta Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014458 NAHAKPAM BASANTA SINGH MANIPUR RURAL BANK(607062)
155 MOIRANG MN-06-004-011-001/327
(Wangoo) 		2006004000NRG24241220230016363 24/12/2023 Maibam Mema Devi 2006004WL000139 Maibam Mema Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015023 MAIBAM MEMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
156 MOIRANG MN-06-004-011-001/328
(Wangoo) 		2006004000NRG24241220230016364 24/12/2023 Maibam Bijenti Devi 2006004WL000139 Maibam Bijenti Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014714 MAIBAM BIJENTI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
157 MOIRANG MN-06-004-011-001/329
(Wangoo) 		2006004000NRG24241220230016365 24/12/2023 Maibam Memcha Devi 2006004WL000139 Maibam Memcha Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015005 MAIBAM MEMCHA DEVI MANIPUR RURAL BANK(607062)
158 MOIRANG MN-06-004-011-001/330
(Wangoo) 		2006004000NRG24241220230016366 24/12/2023 Heisnam Nungshithoi Devi 2006004WL000139 Heisnam Nungshithoi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015010 HEISANAM ONGBI NUNGSHITHOI DEVI MANIPUR RURAL BANK(607062)
159 MOIRANG MN-06-004-011-001/331
(Wangoo) 		2006004000NRG24241220230016367 24/12/2023 Heisnam Punimashi Devi 2006004WL000139 Heisnam Punimashi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015008 HEISNAM PUNIMASHI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
160 MOIRANG MN-06-004-011-001/333
(Wangoo) 		2006004000NRG24241220230016368 24/12/2023 Khoirakpam Thoibi Devi 2006004WL000139 Khoirakpam Thoibi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015018 KHOIRAKPAM THOIBI DEVI MANIPUR RURAL BANK(607062)
161 MOIRANG MN-06-004-011-001/334
(Wangoo) 		2006004000NRG24241220230016369 24/12/2023 Irom Robita Devi 2006004WL000139 Irom Robita Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014795 IROM ROBITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
162 MOIRANG MN-06-004-011-001/335
(Wangoo) 		2006004000NRG24241220230016370 24/12/2023 Salam Diben Singh 2006004WL000139 Salam Diben Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015003 SALAM DIBEN SINGH MANIPUR RURAL BANK(607062)
163 MOIRANG MN-06-004-011-001/336
(Wangoo) 		2006004000NRG24241220230016371 24/12/2023 Naorem Premila Devi 2006004WL000139 Naorem Premila Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014948 NAOREM PREMILA DEVI MANIPUR RURAL BANK(607062)
164 MOIRANG MN-06-004-011-001/338
(Wangoo) 		2006004000NRG24241220230016372 24/12/2023 Wakheimayum Thaja Devi 2006004WL000139 Wakheimayum Thaja Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015019 WAKHEIMAYUM THAJA DEVI MANIPUR RURAL BANK(607062)
165 MOIRANG MN-06-004-011-001/340
(Wangoo) 		2006004000NRG24241220230016374 24/12/2023 Konjengbam Ibeyai Devi 2006004WL000139 Konjengbam Ibeyai Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015011 KHOIROM IBEYAIMA DEVI MANIPUR RURAL BANK(607062)
166 MOIRANG MN-06-004-011-001/341
(Wangoo) 		2006004000NRG24241220230016375 24/12/2023 Thangjam Sanatomba Meitei 2006004WL000139 Thangjam Sanatomba Meitei 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014715 THANGJAM SANATOMBA SINGH MANIPUR RURAL BANK(607062)
167 MOIRANG MN-06-004-011-001/342
(Wangoo) 		2006004000NRG24241220230016376 24/12/2023 Heisnam Manglem Singh 2006004WL000139 Heisnam Manglem Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015004 HEISNAM MANGLEM SINGH MANIPUR RURAL BANK(607062)
168 MOIRANG MN-06-004-011-001/344
(Wangoo) 		2006004000NRG24241220230016377 24/12/2023 Thangjam Anita Leima 2006004WL000139 Thangjam Anita Leima 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015022 THANGJAM ANITA LEIMA MANIPUR RURAL BANK(607062)
169 MOIRANG MN-06-004-011-001/346
(Wangoo) 		2006004000NRG24241220230016378 24/12/2023 Shougrakpam Tababi Devi 2006004WL000139 Shougrakpam Tababi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014794 SHOUGRAKPAM TABABI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
170 MOIRANG MN-06-004-011-001/347
(Wangoo) 		2006004000NRG24241220230016379 24/12/2023 Shougrakpam Pishak Devi 2006004WL000139 Shougrakpam Pishak Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015013 SHOUGRAKPAM PISHAK DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
171 MOIRANG MN-06-004-011-001/348
(Wangoo) 		2006004000NRG24241220230016380 24/12/2023 Shougrakpam Amarjit Singh 2006004WL000139 Shougrakpam Amarjit Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015007 SHOUGRAKPAM AMARJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
172 MOIRANG MN-06-004-011-001/349
(Wangoo) 		2006004000NRG24241220230016381 24/12/2023 Khoirom Ibemcha Leima 2006004WL000139 Khoirom Ibemcha Leima 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015002 KHOIROM IBEMCHA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
173 MOIRANG MN-06-004-011-001/350
(Wangoo) 		2006004000NRG24241220230016382 24/12/2023 Khoirom Manitombi Leima 2006004WL000139 Khoirom Manitombi Leima 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015024 KHOIROM MANITOMBI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
174 MOIRANG MN-06-004-011-001/351
(Wangoo) 		2006004000NRG24241220230016383 24/12/2023 Shougrakpam Thoibi Devi 2006004WL000139 Shougrakpam Thoibi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015021 SHOUGRAKPAM THOIBI DEVI MANIPUR RURAL BANK(607062)
175 MOIRANG MN-06-004-011-001/352
(Wangoo) 		2006004000NRG24241220230016384 24/12/2023 Shougrakpam Priya Leima 2006004WL000139 Shougrakpam Priya Leima 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015020 SHOUGRAKPAM PRIYA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
176 MOIRANG MN-06-004-011-001/354
(Wangoo) 		2006004000NRG24241220230016386 24/12/2023 Irom Gambhini Devi 2006004WL000139 Irom Gambhini Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015006 IROM GAMBHINI DEVI MANIPUR RURAL BANK(607062)
177 MOIRANG MN-06-004-011-001/356
(Wangoo) 		2006004000NRG24241220230016388 24/12/2023 Irom Ibecha Devi 2006004WL000139 Irom Ibecha Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015016 IROM IBECHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
178 MOIRANG MN-06-004-011-001/358
(Wangoo) 		2006004000NRG24241220230016389 24/12/2023 Irom Thoiba Singh 2006004WL000139 Irom Thoiba Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014951 IROM THOIBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
179 MOIRANG MN-06-004-011-001/359
(Wangoo) 		2006004000NRG24241220230016390 24/12/2023 Nameirakpam Manihari Devi 2006004WL000139 Nameirakpam Manihari Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014949 NAMEIRAKPAM MANIHARI DEVI MANIPUR RURAL BANK(607062)
180 MOIRANG MN-06-004-011-001/360
(Wangoo) 		2006004000NRG24241220230016391 24/12/2023 Haobijam Shamila Devi 2006004WL000139 Haobijam Shamila Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015014 HAOBIJAM SHUMILA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
181 MOIRANG MN-06-004-011-001/361
(Wangoo) 		2006004000NRG24241220230016392 24/12/2023 Heisnam Sunita Devi 2006004WL000139 Heisnam Sunita Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014947 HEISNAM SUNITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
182 MOIRANG MN-06-004-011-001/362
(Wangoo) 		2006004000NRG24241220230016393 24/12/2023 Haobijam Bina Devi 2006004WL000139 Haobijam Bina Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014950 HAOBIJAM BINA DEVI MANIPUR RURAL BANK(607062)
183 MOIRANG MN-06-004-011-001/363
(Wangoo) 		2006004000NRG24241220230016394 24/12/2023 Haobijam Maniyaima Singh 2006004WL000139 Haobijam Maniyaima Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015015 HAOBIJAM MANIYAIMA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
184 MOIRANG MN-06-004-011-001/364
(Wangoo) 		2006004000NRG24241220230016395 24/12/2023 Heisnam Radhapiyari Devi 2006004WL000139 Heisnam Radhapiyari Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014796 HEISNAM RADHEPIYARI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
185 MOIRANG MN-06-004-011-001/365
(Wangoo) 		2006004000NRG24241220230016396 24/12/2023 H. Thoulen Singh 2006004WL000139 H. Thoulen Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015009 HAOBIJAM THONGLEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
186 MOIRANG MN-06-004-011-001/366
(Wangoo) 		2006004000NRG24241220230016397 24/12/2023 Konsam Vahshi Devi 2006004WL000139 Konsam Vahshi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015012 KONSAM VAHAHI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
187 MOIRANG MN-06-004-011-001/369
(Wangoo) 		2006004000NRG24241220230016399 24/12/2023 Sanasam Sanatombi Devi 2006004WL000139 Sanasam Sanatombi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015017 SANASAM SANATOMBI DEVI MANIPUR RURAL BANK(607062)
188 MOIRANG MN-06-004-011-002/12
(Wangoo) 		2006004000NRG24241220230016417 24/12/2023 Yumnam Premjit Meitei 2006004WL000139 Yumnam Premjit Meitei 00103 UTIB0SMPCB1 520 520 Processed 24/12/2023 8848014568 YUMNAM PREMJIT SINGH MANIPUR RURAL BANK(607062)
189 MOIRANG MN-06-004-011-002/1361
(Wangoo) 		2006004000NRG24241220230016433 24/12/2023 Ningombam Opeshwor Singh 2006004WL000139 Ningombam Opeshwor Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848015112 NINGOMBAM OPESHWOR SINGH MANIPUR RURAL BANK(607062)
190 MOIRANG MN-06-004-011-002/1362
(Wangoo) 		2006004000NRG24241220230016434 24/12/2023 Ningombam Pasuram Singh 2006004WL000139 Ningombam Pasuram Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014497 NINGOMBAM PASURAM SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
191 MOIRANG MN-06-004-011-002/1365
(Wangoo) 		2006004000NRG24241220230016436 24/12/2023 Yumnam Manishang Devi 2006004WL000139 Yumnam Manishang Devi 00103 UTIB0SMPCB1 520 520 Processed 24/12/2023 8848014881 YUMNAM MANISHANG DEVI MANIPUR RURAL BANK(607062)
192 MOIRANG MN-06-004-011-002/1366
(Wangoo) 		2006004000NRG24241220230016437 24/12/2023 Karam Deban Singh 2006004WL000139 Karam Deban Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014880 KARAM DEBAN SINGH MANIPUR RURAL BANK(607062)
193 MOIRANG MN-06-004-011-002/1371
(Wangoo) 		2006004000NRG24241220230016440 24/12/2023 Yumnam Sunil Singh 2006004WL000139 Yumnam Sunil Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015045 YUMNAM SUNIL SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
194 MOIRANG MN-06-004-011-002/1372
(Wangoo) 		2006004000NRG24241220230016441 24/12/2023 Wangkhem Mema Devi 2006004WL000139 Wangkhem Mema Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014882 WANGKHEM MEMA DEVI MANIPUR RURAL BANK(607062)
195 MOIRANG MN-06-004-011-002/1376
(Wangoo) 		2006004000NRG24241220230016444 24/12/2023 Yumnam Memcha Devi 2006004WL000139 Yumnam Memcha Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015036 YUMNAM MEMCHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
196 MOIRANG MN-06-004-011-002/1377
(Wangoo) 		2006004000NRG24241220230016445 24/12/2023 Wangkhem Shamu Singh 2006004WL000139 Wangkhem Shamu Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848015037 WANGKHEM SHAMU SINGH MANIPUR RURAL BANK(607062)
197 MOIRANG MN-06-004-011-002/1378
(Wangoo) 		2006004000NRG24241220230016446 24/12/2023 Yumnam Premila Devi 2006004WL000139 Yumnam Premila Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015038 YUMNAM PROMILA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
198 MOIRANG MN-06-004-011-002/1379
(Wangoo) 		2006004000NRG24241220230016447 24/12/2023 Laishangbam Prashanta Singh 2006004WL000139 Laishangbam Prashanta Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015042 PRASHANTA LAISHANGBAM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
199 MOIRANG MN-06-004-011-002/1382
(Wangoo) 		2006004000NRG24241220230016449 24/12/2023 Huidrom Sobashini Devi 2006004WL000139 Huidrom Sobashini Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014907 HUIDROM SOBASHINI DEVI MANIPUR RURAL BANK(607062)
200 MOIRANG MN-06-004-011-002/1383
(Wangoo) 		2006004000NRG24241220230016450 24/12/2023 Huidrom Sohodev Singh 2006004WL000139 Huidrom Sohodev Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015113 HUIDROM SOHODEV SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
201 MOIRANG MN-06-004-011-002/1385
(Wangoo) 		2006004000NRG24241220230016452 24/12/2023 Huidrom Abung Meitei 2006004WL000139 Huidrom Abung Meitei 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015114 HUIDROM ABUNG MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
202 MOIRANG MN-06-004-011-002/1386
(Wangoo) 		2006004000NRG24241220230016453 24/12/2023 Huidrom Bijoykumar Singh 2006004WL000139 Huidrom Bijoykumar Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015039 HUIDROM BIJOYKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
203 MOIRANG MN-06-004-011-002/1387
(Wangoo) 		2006004000NRG24241220230016454 24/12/2023 Huidrom Bhumendro Singh 2006004WL000139 Huidrom Bhumendro Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014550 HUIDROM BHUMENDRO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
204 MOIRANG MN-06-004-011-002/1388
(Wangoo) 		2006004000NRG24241220230016455 24/12/2023 Soram Ranbir singh 2006004WL000139 Soram Ranbir singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014883 SORAM RANBIR MEITEI MANIPUR RURAL BANK(607062)
205 MOIRANG MN-06-004-011-002/1389
(Wangoo) 		2006004000NRG24241220230016456 24/12/2023 Soram Dingku Meitei 2006004WL000139 Soram Dingku Meitei 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848015115 SORAM DINGKU MEITEI MANIPUR RURAL BANK(607062)
206 MOIRANG MN-06-004-011-002/1390
(Wangoo) 		2006004000NRG24241220230016458 24/12/2023 Karam Sunil Singh 2006004WL000139 Karam Sunil Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014683 MR KARAM SUNIL SINGH STATE BANK OF INDIA(508548)
207 MOIRANG MN-06-004-011-002/1391
(Wangoo) 		2006004000NRG24241220230016459 24/12/2023 Karam Shyam Singh 2006004WL000139 Karam Shyam Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014684 KARAM SHYAM SINGH PUNJAB NATIONAL BANK(508568)
208 MOIRANG MN-06-004-011-002/1392
(Wangoo) 		2006004000NRG24241220230016460 24/12/2023 Wangkhem Ibe Devi 2006004WL000139 Wangkhem Ibe Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014884 WANGKHEM IBE DEVI W O LKUMARJIT MANIPUR RURAL BANK(607062)
209 MOIRANG MN-06-004-011-002/1393
(Wangoo) 		2006004000NRG24241220230016461 24/12/2023 Wangkhem Premanda Meitei 2006004WL000139 Wangkhem Premanda Meitei 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848015116 WANGKHEM PREMANANDA MEITEI MANIPUR RURAL BANK(607062)
210 MOIRANG MN-06-004-011-002/1396
(Wangoo) 		2006004000NRG24241220230016464 24/12/2023 Yumnam Suraj Singh 2006004WL000139 Yumnam Suraj Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014885 YUMNAM SURAJ SINGH UCO BANK(607066)
211 MOIRANG MN-06-004-011-002/1400
(Wangoo) 		2006004000NRG24241220230016467 24/12/2023 Nahakpam Bipinkumar Singh 2006004WL000139 Nahakpam Bipinkumar Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015046 NINGOMBAM BIPINKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
212 MOIRANG MN-06-004-011-002/1401
(Wangoo) 		2006004000NRG24241220230016468 24/12/2023 Laishram Pradip Singh 2006004WL000139 Laishram Pradip Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015117 LAISHRAM PRADIP MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
213 MOIRANG MN-06-004-011-002/1402
(Wangoo) 		2006004000NRG24241220230016469 24/12/2023 Sapam Sumila Leima 2006004WL000139 Sapam Sumila Leima 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014886 SAPAM SUMILA LEIMA MANIPUR RURAL BANK(607062)
214 MOIRANG MN-06-004-011-002/1409
(Wangoo) 		2006004000NRG24241220230016473 24/12/2023 Wangkhem Bipinchandra Singh 2006004WL000139 Wangkhem Bipinchandra Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014887 BIPINCHANDRA WANGKHEM MANIPUR RURAL BANK(607062)
215 MOIRANG MN-06-004-011-002/1411
(Wangoo) 		2006004000NRG24241220230016475 24/12/2023 Laishram Bishorjit Singh 2006004WL000139 Laishram Bishorjit Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014548 LAISHRAM BISHORJIT SINGH MANIPUR RURAL BANK(607062)
216 MOIRANG MN-06-004-011-002/1412
(Wangoo) 		2006004000NRG24241220230016476 24/12/2023 Laishram Manjushree Devi 2006004WL000139 Laishram Manjushree Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014922 LAISHRAM MANJUSHREE DEVI MANIPUR RURAL BANK(607062)
217 MOIRANG MN-06-004-011-002/1414
(Wangoo) 		2006004000NRG24241220230016477 24/12/2023 Wangkhem Memmi Devi 2006004WL000139 Wangkhem Memmi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014908 WANGKHEM MEMI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
218 MOIRANG MN-06-004-011-002/1417
(Wangoo) 		2006004000NRG24241220230016479 24/12/2023 N. Romabati Devi 2006004WL000139 N. Romabati Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015044 NINGOMBAM ROMABATI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
219 MOIRANG MN-06-004-011-002/1418
(Wangoo) 		2006004000NRG24241220230016480 24/12/2023 Soram Kameshor Singh 2006004WL000139 Soram Kameshor Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014909 KAMESHOR SINGH SORAM ICICI BANK LTD(508534)
220 MOIRANG MN-06-004-011-002/1419
(Wangoo) 		2006004000NRG24241220230016481 24/12/2023 Laishram Amarjit Singh 2006004WL000139 Laishram Amarjit Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014750 LAISHRAM AMARJIT SINGH MANIPUR RURAL BANK(607062)
221 MOIRANG MN-06-004-011-002/1420
(Wangoo) 		2006004000NRG24241220230016483 24/12/2023 Wangkhem Ngangpik Chanu 2006004WL000139 Wangkhem Ngangpik Chanu 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014493 WANGKHEM NGANGPIK CHANU MANIPUR RURAL BANK(607062)
222 MOIRANG MN-06-004-011-002/1421
(Wangoo) 		2006004000NRG24241220230016484 24/12/2023 Yumnam Ranjita Devi 2006004WL000139 Yumnam Ranjita Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015040 YUMNAM RANJITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
223 MOIRANG MN-06-004-011-002/1422
(Wangoo) 		2006004000NRG24241220230016485 24/12/2023 Laishram Nilamani Singh 2006004WL000139 Laishram Nilamani Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015041 LAISHRAM NILAMANI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
224 MOIRANG MN-06-004-011-002/1425
(Wangoo) 		2006004000NRG24241220230016487 24/12/2023 Wangkhem Rekimchandra Singh 2006004WL000139 Wangkhem Rekimchandra Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014707 WANGKHEM REKIMCHANDRA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
225 MOIRANG MN-06-004-011-002/1428
(Wangoo) 		2006004000NRG24241220230016489 24/12/2023 Yumnam Samananda Singh 2006004WL000139 Yumnam Samananda Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014888 SAMANAANDA YUMNAM MANIPUR RURAL BANK(607062)
226 MOIRANG MN-06-004-011-002/15
(Wangoo) 		2006004000NRG24241220230016547 24/12/2023 Khuraijam Shyam Meitei 2006004WL000139 Khuraijam Shyam Meitei 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014896 KH SHYAM SINGH MANIPUR RURAL BANK(607062)
227 MOIRANG MN-06-004-011-002/18
(Wangoo) 		2006004000NRG24241220230016565 24/12/2023 Yumnam Khamba Singh 2006004WL000139 Yumnam Khamba Singh 00103 UTIB0SMPCB1 520 520 Processed 24/12/2023 8848015183 YUMNAM KHAMBA SINGH MANIPUR RURAL BANK(607062)
228 MOIRANG MN-06-004-011-002/1828
(Wangoo) 		2006004000NRG24241220230016566 24/12/2023 Sanasam Kulachandra Singh 2006004WL000139 Sanasam Kulachandra Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014706 SANASAM KULACHANDRA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
229 MOIRANG MN-06-004-011-002/1881
(Wangoo) 		2006004000NRG24241220230016576 24/12/2023 Oinam Naoba Singh 2006004WL000139 Oinam Naoba Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014495 OINAM NAOBA SINGH MANIPUR RURAL BANK(607062)
230 MOIRANG MN-06-004-011-002/1883
(Wangoo) 		2006004000NRG24241220230016577 24/12/2023 Wangkhem Bhogendro Singh 2006004WL000139 Wangkhem Bhogendro Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014549 WANGKHEM BHOGENDRO SINGH MANIPUR RURAL BANK(607062)
231 MOIRANG MN-06-004-011-002/1884
(Wangoo) 		2006004000NRG24241220230016578 24/12/2023 Wangkhem Thagoi Singh 2006004WL000139 Wangkhem Thagoi Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014889 W THAGOI SINGH MANIPUR RURAL BANK(607062)
232 MOIRANG MN-06-004-011-002/1888
(Wangoo) 		2006004000NRG24241220230016582 24/12/2023 Yumnam Inaocha Singh 2006004WL000139 Yumnam Inaocha Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014685 YUMNAM INAOCHA SINGH MANIPUR RURAL BANK(607062)
233 MOIRANG MN-06-004-011-002/1889
(Wangoo) 		2006004000NRG24241220230016583 24/12/2023 Laishram Jiten Singh 2006004WL000139 Laishram Jiten Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014705 LAISHRAM JITEN SINGH MANIPUR RURAL BANK(607062)
234 MOIRANG MN-06-004-011-002/1890
(Wangoo) 		2006004000NRG24241220230016584 24/12/2023 Wangkhem Santikumar Singh 2006004WL000139 Wangkhem Santikumar Singh 00103 UTIB0SMPCB1 520 520 Processed 24/12/2023 8848014569 WANGKHEM SANTIKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
235 MOIRANG MN-06-004-011-002/1892
(Wangoo) 		2006004000NRG24241220230016585 24/12/2023 Karam Gopen Singh 2006004WL000139 Karam Gopen Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015043 KARAM GOPEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
236 MOIRANG MN-06-004-011-002/1893
(Wangoo) 		2006004000NRG24241220230016586 24/12/2023 Laithangbam Lakeshwor Singh 2006004WL000139 Laithangbam Lakeshwor Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014910 LAITHANGBAM LAKESHWOR SINGH MANIPUR RURAL BANK(607062)
237 MOIRANG MN-06-004-011-002/1894
(Wangoo) 		2006004000NRG24241220230016587 24/12/2023 Soram Romen Singh 2006004WL000139 Soram Romen Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848015027 SORAM ROMEN SINGH MANIPUR RURAL BANK(607062)
238 MOIRANG MN-06-004-011-002/1895
(Wangoo) 		2006004000NRG24241220230016588 24/12/2023 Lourembam Shobha Devi 2006004WL000139 Lourembam Shobha Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014911 LOUREMBAM SHOBHA DEVI MANIPUR RURAL BANK(607062)
239 MOIRANG MN-06-004-011-002/1897
(Wangoo) 		2006004000NRG24241220230016590 24/12/2023 Wangkhem Chandrakala Singh 2006004WL000139 Wangkhem Chandrakala Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014965 WANGKHEM CHANDRAKALA DEVI MANIPUR RURAL BANK(607062)
240 MOIRANG MN-06-004-011-002/1898
(Wangoo) 		2006004000NRG24241220230016591 24/12/2023 Ningombam Laxamani Dev 2006004WL000139 Ningombam Laxamani Dev 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014912 NINGOMBAM LAXAMANI DEVI MANIPUR RURAL BANK(607062)
241 MOIRANG MN-06-004-011-002/1901
(Wangoo) 		2006004000NRG24241220230016593 24/12/2023 Soram Mangijao Singh 2006004WL000139 Soram Mangijao Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014913 SORAM MANGIJAO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
242 MOIRANG MN-06-004-011-002/1904
(Wangoo) 		2006004000NRG24241220230016595 24/12/2023 Wangkhem Sunibala Devi 2006004WL000139 Wangkhem Sunibala Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014914 WANGKHEM SUNIBALA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
243 MOIRANG MN-06-004-011-002/1905
(Wangoo) 		2006004000NRG24241220230016596 24/12/2023 Huidrom Itomba Singh 2006004WL000139 Huidrom Itomba Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014915 HUIDROM ITOMBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
244 MOIRANG MN-06-004-011-002/1911
(Wangoo) 		2006004000NRG24241220230016597 24/12/2023 Huidrom Surchan Meitei 2006004WL000139 Huidrom Surchan Meitei 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014916 HUIDROM SURCHAN MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
245 MOIRANG MN-06-004-011-002/1912
(Wangoo) 		2006004000NRG24241220230016598 24/12/2023 Karam Mahesh Singh 2006004WL000139 Karam Mahesh Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014890 KARAM MAHESH SINGH MANIPUR RURAL BANK(607062)
246 MOIRANG MN-06-004-011-002/1913
(Wangoo) 		2006004000NRG24241220230016599 24/12/2023 Soram Rishikanta Singh 2006004WL000139 Soram Rishikanta Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014967 SORAM RISHIKANTA SINGH MANIPUR RURAL BANK(607062)
247 MOIRANG MN-06-004-011-002/1915
(Wangoo) 		2006004000NRG24241220230016600 24/12/2023 Soram Bina Leima 2006004WL000139 Soram Bina Leima 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014494 SORAM BINA LEIMA MANIPUR RURAL BANK(607062)
248 MOIRANG MN-06-004-011-002/1916
(Wangoo) 		2006004000NRG24241220230016601 24/12/2023 Karam Sanjitkumar Singh 2006004WL000139 Karam Sanjitkumar Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014917 KARAM SANJITKUMAR SINGH UCO BANK(607066)
249 MOIRANG MN-06-004-011-002/1917
(Wangoo) 		2006004000NRG24241220230016602 24/12/2023 Ningombam Bishwanath Singh 2006004WL000139 Ningombam Bishwanath Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014918 NINGOMBAM BISHWANATH SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
250 MOIRANG MN-06-004-011-002/1918
(Wangoo) 		2006004000NRG24241220230016603 24/12/2023 Tonjam Prema Devi 2006004WL000139 Tonjam Prema Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015028 TONJAM PREMA DEVI MANIPUR RURAL BANK(607062)
251 MOIRANG MN-06-004-011-002/1919
(Wangoo) 		2006004000NRG24241220230016604 24/12/2023 Karam John Singh 2006004WL000139 Karam John Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014919 KARAM JOHN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
252 MOIRANG MN-06-004-011-002/1922
(Wangoo) 		2006004000NRG24241220230016605 24/12/2023 Karam Basanti Devi 2006004WL000139 Karam Basanti Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014891 KARAM BASANTI DEVI MANIPUR RURAL BANK(607062)
253 MOIRANG MN-06-004-011-002/1923
(Wangoo) 		2006004000NRG24241220230016606 24/12/2023 Karam Leiyon Devi 2006004WL000139 Karam Leiyon Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014892 KARAM LEIYON DEVI MANIPUR RURAL BANK(607062)
254 MOIRANG MN-06-004-011-002/1925
(Wangoo) 		2006004000NRG24241220230016607 24/12/2023 Laishram Gopendro Singh 2006004WL000139 Laishram Gopendro Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014920 LAISHRAM GOPENDRO SINGH MANIPUR RURAL BANK(607062)
255 MOIRANG MN-06-004-011-002/1926
(Wangoo) 		2006004000NRG24241220230016608 24/12/2023 Soram Mema Devi 2006004WL000139 Soram Mema Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014968 SORAM MEMA DEVI MANIPUR RURAL BANK(607062)
256 MOIRANG MN-06-004-011-002/2
(Wangoo) 		2006004000NRG24241220230016609 24/12/2023 Laishram Loken Singh 2006004WL000139 Laishram Loken Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014646 LAISHRAM LOKEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
257 MOIRANG MN-06-004-011-002/20
(Wangoo) 		2006004000NRG24241220230016610 24/12/2023 Soram Arjun Singh 2006004WL000139 Soram Arjun Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014923 SORAM ARJUN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
258 MOIRANG MN-06-004-011-002/21
(Wangoo) 		2006004000NRG24241220230016611 24/12/2023 O. Borsingh Singh 2006004WL000139 O. Borsingh Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014570 OINAM BORSING SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
259 MOIRANG MN-06-004-011-002/2145
(Wangoo) 		2006004000NRG24241220230016612 24/12/2023 Laishram Kumarjit Singh 2006004WL000139 Laishram Kumarjit Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014492 LAISHRAM KUMARJIT MEETEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
260 MOIRANG MN-06-004-011-002/2196
(Wangoo) 		2006004000NRG24241220230016613 24/12/2023 Karam Somokanta Singh 2006004WL000139 Karam Somokanta Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014681 KARAM SOMOKANTA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
261 MOIRANG MN-06-004-011-002/22
(Wangoo) 		2006004000NRG24241220230016616 24/12/2023 Tonjam Akashini Devi 2006004WL000139 Tonjam Akashini Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014571 TONJAM AKASHINI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
262 MOIRANG MN-06-004-011-002/2201
(Wangoo) 		2006004000NRG24241220230016618 24/12/2023 Irom Anita Devi 2006004WL000139 Irom Anita Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014785 IROM ANITA DEVI MANIPUR RURAL BANK(607062)
263 MOIRANG MN-06-004-011-002/2202
(Wangoo) 		2006004000NRG24241220230016619 24/12/2023 Irom Tondonbi Devi 2006004WL000139 Irom Tondonbi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014784 IROM TONDONBI DEVI MANIPUR RURAL BANK(607062)
264 MOIRANG MN-06-004-011-002/2205
(Wangoo) 		2006004000NRG24241220230016620 24/12/2023 Haobijam Premkumar Singh 2006004WL000139 Haobijam Premkumar Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014789 HAOBIJAM PREMKUMAR SINGH MANIPUR RURAL BANK(607062)
265 MOIRANG MN-06-004-011-002/2295
(Wangoo) 		2006004000NRG24241220230016622 24/12/2023 Wangkhem Surajkumar Meitei 2006004WL000139 Wangkhem Surajkumar Meitei 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014788 WANGKHEM SURAJKUMAR MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
266 MOIRANG MN-06-004-011-002/23
(Wangoo) 		2006004000NRG24241220230016623 24/12/2023 Karam Joy Singh 2006004WL000139 Karam Joy Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014572 KARAM JOY SINGH MANIPUR RURAL BANK(607062)
267 MOIRANG MN-06-004-011-002/25
(Wangoo) 		2006004000NRG24241220230016624 24/12/2023 Karam Luxman Singh 2006004WL000139 Karam Luxman Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014647 KARAM LUXMAN SINGH MANIPUR RURAL BANK(607062)
268 MOIRANG MN-06-004-011-002/26
(Wangoo) 		2006004000NRG24241220230016638 24/12/2023 Karam Surjit Singh 2006004WL000139 Karam Surjit Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848015184 KARAM SURJIT SINGH MANIPUR RURAL BANK(607062)
269 MOIRANG MN-06-004-011-002/27
(Wangoo) 		2006004000NRG24241220230016639 24/12/2023 Laithangbam Devkumar Singh 2006004WL000139 Laithangbam Devkumar Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014637 LAITHANGBAM DEVKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
270 MOIRANG MN-06-004-011-002/28
(Wangoo) 		2006004000NRG24241220230016640 24/12/2023 Laithangbam Ahanbi Devi 2006004WL000139 Laithangbam Ahanbi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014894 LAITHANGBAM AHANBI DEVI MANIPUR RURAL BANK(607062)
271 MOIRANG MN-06-004-011-002/30
(Wangoo) 		2006004000NRG24241220230016642 24/12/2023 Hawaibam Babita Devi 2006004WL000139 Hawaibam Babita Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848015185 HAWAIBAM BABITA DEVI PUNJAB NATIONAL BANK(508568)
272 MOIRANG MN-06-004-011-002/31
(Wangoo) 		2006004000NRG24241220230016643 24/12/2023 Huidrom Ibohal Meitei 2006004WL000139 Huidrom Ibohal Meitei 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014638 HUIDROM IBOHAL MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
273 MOIRANG MN-06-004-011-002/33
(Wangoo) 		2006004000NRG24241220230016644 24/12/2023 Huidorm Bina Leima 2006004WL000139 Huidorm Bina Leima 00103 UTIB0SMPCB1 520 520 Processed 24/12/2023 8848015186 H BINA LEIMA MANIPUR RURAL BANK(607062)
274 MOIRANG MN-06-004-011-002/34
(Wangoo) 		2006004000NRG24241220230016645 24/12/2023 Huidrom Maipaksana Meitei 2006004WL000139 Huidrom Maipaksana Meitei 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014921 HUIDROM MAIPAKSANA MEITEI UCO BANK(607066)
275 MOIRANG MN-06-004-011-002/35
(Wangoo) 		2006004000NRG24241220230016646 24/12/2023 Soram Dhananjoy Meitei 2006004WL000139 Soram Dhananjoy Meitei 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014893 SORAM DHANANJOY MEITEI MANIPUR RURAL BANK(607062)
276 MOIRANG MN-06-004-011-002/36
(Wangoo) 		2006004000NRG24241220230016647 24/12/2023 Soram Gopen Meitei 2006004WL000139 Soram Gopen Meitei 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014636 SORAM GOPEN MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
277 MOIRANG MN-06-004-011-002/37
(Wangoo) 		2006004000NRG24241220230016648 24/12/2023 Soram Yaima Singh 2006004WL000139 Soram Yaima Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014648 SORAM YAIMA SINGH MANIPUR RURAL BANK(607062)
278 MOIRANG MN-06-004-011-002/38
(Wangoo) 		2006004000NRG24241220230016649 24/12/2023 Soram Thoiba Singh 2006004WL000139 Soram Thoiba Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014700 SORAM THOIBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
279 MOIRANG MN-06-004-011-002/40
(Wangoo) 		2006004000NRG24241220230016652 24/12/2023 Karam Gyaneshwor Singh 2006004WL000139 Karam Gyaneshwor Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015187 KARAM GYANESHWOR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
280 MOIRANG MN-06-004-011-002/44
(Wangoo) 		2006004000NRG24241220230016654 24/12/2023 Karam Ibemcha Devi 2006004WL000139 Karam Ibemcha Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014624 KARAM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
281 MOIRANG MN-06-004-011-002/45
(Wangoo) 		2006004000NRG24241220230016655 24/12/2023 Ningombam Mohon Singh 2006004WL000139 Ningombam Mohon Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014701 NINGOMBAM MOHON SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
282 MOIRANG MN-06-004-011-002/46
(Wangoo) 		2006004000NRG24241220230016656 24/12/2023 Ningombam Kumar Singh 2006004WL000139 Ningombam Kumar Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014625 NINGOMBAM KUMAR SINGH MANIPUR RURAL BANK(607062)
283 MOIRANG MN-06-004-011-002/47
(Wangoo) 		2006004000NRG24241220230016657 24/12/2023 Ningombam Gambhi Devi 2006004WL000139 Ningombam Gambhi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014626 NINGOMBAM GAMBHI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
284 MOIRANG MN-06-004-011-002/48
(Wangoo) 		2006004000NRG24241220230016658 24/12/2023 Soram America Singh 2006004WL000139 Soram America Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014627 SORAM AMERICA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
285 MOIRANG MN-06-004-011-002/49
(Wangoo) 		2006004000NRG24241220230016659 24/12/2023 Ningombam Leiren Devi 2006004WL000139 Ningombam Leiren Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014628 NINGOMBAM LEIREN DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
286 MOIRANG MN-06-004-011-002/5
(Wangoo) 		2006004000NRG24241220230016660 24/12/2023 Wangkhem Ajenta Singh 2006004WL000139 Wangkhem Ajenta Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014566 WANGKHEM AJENTA MANIPUR RURAL BANK(607062)
287 MOIRANG MN-06-004-011-002/50
(Wangoo) 		2006004000NRG24241220230016661 24/12/2023 Ningombam Memma Devi 2006004WL000139 Ningombam Memma Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014629 NINGOMBAM(N)MEMA DEVI D/O(L)N.AMUYAIMA MANIPUR RURAL BANK(607062)
288 MOIRANG MN-06-004-011-002/54
(Wangoo) 		2006004000NRG24241220230016664 24/12/2023 Wangkhem Loken Singh 2006004WL000139 Wangkhem Loken Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848015189 WANGKHEM LOKEN SINGH MANIPUR RURAL BANK(607062)
289 MOIRANG MN-06-004-011-002/55
(Wangoo) 		2006004000NRG24241220230016665 24/12/2023 Wangkhem Manishang Leima 2006004WL000139 Wangkhem Manishang Leima 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014702 WANGKHEM MANISHANG LEIMA MANIPUR RURAL BANK(607062)
290 MOIRANG MN-06-004-011-002/56
(Wangoo) 		2006004000NRG24241220230016666 24/12/2023 Wangkhem Sanatombi Leima 2006004WL000139 Wangkhem Sanatombi Leima 00103 UTIB0SMPCB1 520 520 Processed 24/12/2023 8848015188 WANGKHEM SANATOMBI LEIMA MANIPUR RURAL BANK(607062)
291 MOIRANG MN-06-004-011-002/57
(Wangoo) 		2006004000NRG24241220230016667 24/12/2023 Wangkhem Punima Devi 2006004WL000139 Wangkhem Punima Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014630 WANGKHEM PURNIMA LEIMA MANIPUR RURAL BANK(607062)
292 MOIRANG MN-06-004-011-002/58
(Wangoo) 		2006004000NRG24241220230016668 24/12/2023 Laishram Debal Singh 2006004WL000139 Laishram Debal Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014448 LAISHRAM DEBAN MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
293 MOIRANG MN-06-004-011-002/59
(Wangoo) 		2006004000NRG24241220230016669 24/12/2023 Nongthombam Maipaksana Singh 2006004WL000139 Nongthombam Maipaksana Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014449 NONGTHOMBAM MAIPAKSANA SINGH MANIPUR RURAL BANK(607062)
294 MOIRANG MN-06-004-011-002/6
(Wangoo) 		2006004000NRG24241220230016670 24/12/2023 Wangkhem Rohit Singh 2006004WL000139 Wangkhem Rohit Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014567 WANGKHEM ROHIT SINGH MANIPUR RURAL BANK(607062)
295 MOIRANG MN-06-004-011-002/60
(Wangoo) 		2006004000NRG24241220230016671 24/12/2023 Nongthombam Digbijoy Singh 2006004WL000139 Nongthombam Digbijoy Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014703 NONGTHONGBAM DIGBIJOY SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
296 MOIRANG MN-06-004-011-002/61
(Wangoo) 		2006004000NRG24241220230016672 24/12/2023 Laishram Gandhichan Meitei 2006004WL000139 Laishram Gandhichan Meitei 00103 UTIB0SMPCB1 520 520 Processed 24/12/2023 8848014450 LAISHRAM GANDHICHAN MEITEI MANIPUR RURAL BANK(607062)
297 MOIRANG MN-06-004-011-002/62
(Wangoo) 		2006004000NRG24241220230016673 24/12/2023 Laishram Rajen Singh 2006004WL000139 Laishram Rajen Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014451 LAISHRAM RAJEN SINGH MANIPUR RURAL BANK(607062)
298 MOIRANG MN-06-004-011-002/64
(Wangoo) 		2006004000NRG24241220230016674 24/12/2023 Laishram Apabi Devi 2006004WL000139 Laishram Apabi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014452 LAISHRAM APABI DEVI UCO BANK(607066)
299 MOIRANG MN-06-004-011-002/65
(Wangoo) 		2006004000NRG24241220230016675 24/12/2023 Laishram Shakhi Devi 2006004WL000139 Laishram Shakhi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014453 LAISHRAM O SHAKHI DEVI MANIPUR RURAL BANK(607062)
300 MOIRANG MN-06-004-011-002/67
(Wangoo) 		2006004000NRG24241220230016677 24/12/2023 Nongthonbam Brikam Singh 2006004WL000139 Nongthonbam Brikam Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014704 NONGTHONGBAM BIKRAM SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
301 MOIRANG MN-06-004-011-002/68
(Wangoo) 		2006004000NRG24241220230016678 24/12/2023 Pukhrambam Prasanta Singh 2006004WL000139 Pukhrambam Prasanta Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014454 Pukhrambam Prasanta Singh AIRTEL PAYMENTS BANK LIMITED(990288)
302 MOIRANG MN-06-004-011-002/7
(Wangoo) 		2006004000NRG24241220230016680 24/12/2023 Huirem Achoubi Leima 2006004WL000139 Huirem Achoubi Leima 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014924 HUIREM ACHOUBI LEIMA MANIPUR RURAL BANK(607062)
303 MOIRANG MN-06-004-011-002/70
(Wangoo) 		2006004000NRG24241220230016681 24/12/2023 Phurailakpam Geeta Devi 2006004WL000139 Phurailakpam Geeta Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014455 KHURAILAKPAM O GEETA DEVI MANIPUR RURAL BANK(607062)
304 MOIRANG MN-06-004-011-002/74
(Wangoo) 		2006004000NRG24241220230016685 24/12/2023 Soram Alexandar Singh 2006004WL000139 Soram Alexandar Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014564 MR SORAM ALEXANDER SINGH STATE BANK OF INDIA(508548)
305 MOIRANG MN-06-004-011-002/75
(Wangoo) 		2006004000NRG24241220230016686 24/12/2023 Wangkhem Jati Devi 2006004WL000139 Wangkhem Jati Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014565 WANGKHEM JATI DEVI MANIPUR RURAL BANK(607062)
306 MOIRANG MN-06-004-011-002/76
(Wangoo) 		2006004000NRG24241220230016687 24/12/2023 Yumnam Premkumar Singh 2006004WL000139 Yumnam Premkumar Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014496 MR YUMNAM PREMKUMAR SINGH STATE BANK OF INDIA(508548)
307 MOIRANG MN-06-004-011-002/78
(Wangoo) 		2006004000NRG24241220230016688 24/12/2023 Ningombam Bijen Singh 2006004WL000139 Ningombam Bijen Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014895 NINGOMBAM BIJEN SINGH MANIPUR RURAL BANK(607062)
308 MOIRANG MN-06-004-011-002/9
(Wangoo) 		2006004000NRG24241220230016697 24/12/2023 Laishram Thoiba Singh 2006004WL000139 Laishram Thoiba Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014969 LAISHRAM THOIBA SINGH S/O(L)CHAOBA MANIPUR RURAL BANK(607062)
309 MOIRANG MN-06-004-011-004/1926
(Wangoo) 		2006004000NRG24241220230016967 24/12/2023 Loitongbam Kundomacha Devi 2006004WL000139 Loitongbam Kundomacha Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014525 LOITONGBAM KUNDOMACHA DEVI MANIPUR RURAL BANK(607062)
310 MOIRANG MN-06-004-011-004/2252
(Wangoo) 		2006004000NRG24241220230017014 24/12/2023 Longtongbam Abungcha Singh 2006004WL000139 Longtongbam Abungcha Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014717 LOITONGBAM ABUNGCHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
311 MOIRANG MN-06-004-011-004/2253
(Wangoo) 		2006004000NRG24241220230017015 24/12/2023 Wahengbam Thoithoibi Devi 2006004WL000139 Wahengbam Thoithoibi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014722 WAHENGBAM THOITHOIBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
312 MOIRANG MN-06-004-011-004/2254
(Wangoo) 		2006004000NRG24241220230017016 24/12/2023 Rk Malemkhombi Devi 2006004WL000139 Rk Malemkhombi Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014721 RK MALEMKHOMBI PUNJAB NATIONAL BANK(508568)
313 MOIRANG MN-06-004-011-004/2255
(Wangoo) 		2006004000NRG24241220230017017 24/12/2023 Amom Irani Devi 2006004WL000139 Amom Irani Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014719 AMOM IRANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
314 MOIRANG MN-06-004-011-004/2256
(Wangoo) 		2006004000NRG24241220230017018 24/12/2023 Loitongbam Radhe Devi 2006004WL000139 Loitongbam Radhe Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014723 AMOM RADHE DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
315 MOIRANG MN-06-004-011-004/2257
(Wangoo) 		2006004000NRG24241220230017019 24/12/2023 Loitongbam Radhasana Devi 2006004WL000139 Loitongbam Radhasana Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014718 LOITONGBAM RADHASANA DEVI MANIPUR RURAL BANK(607062)
316 MOIRANG MN-06-004-011-004/2258
(Wangoo) 		2006004000NRG24241220230017020 24/12/2023 Amom Ongbi Kaberei Devi 2006004WL000139 Amom Ongbi Kaberei Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014720 AMOM ONGBI KABEREI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
317 MOIRANG MN-06-004-011-004/2260
(Wangoo) 		2006004000NRG24241220230017022 24/12/2023 Loitongbam Romesh Singh 2006004WL000139 Loitongbam Romesh Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014776 LOITONGBAM ROMESH SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
318 MOIRANG MN-06-004-011-004/2261
(Wangoo) 		2006004000NRG24241220230017023 24/12/2023 Loitongbam Sundari Devi 2006004WL000139 Loitongbam Sundari Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014716 LOITONGBAM SUNDARI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
319 MOIRANG MN-06-004-011-004/2263
(Wangoo) 		2006004000NRG24241220230017024 24/12/2023 Amom Nandita Devi 2006004WL000139 Amom Nandita Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014724 MR AMOM RAJUN SINGH STATE BANK OF INDIA(508548)
320 MOIRANG MN-06-004-011-004/2264
(Wangoo) 		2006004000NRG24241220230017025 24/12/2023 Amom Sumati Devi 2006004WL000139 Amom Sumati Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014775 AMOM SUMATI DEVI PUNJAB NATIONAL BANK(508568)
321 MOIRANG MN-06-004-011-005/1456
(Wangoo) 		2006004000NRG24241220230017327 24/12/2023 Oinam Rajendro Singh 2006004WL000139 Oinam Rajendro Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014459 OINAM RAJENDRO SINGH MANIPUR RURAL BANK(607062)
322 MOIRANG MN-06-004-011-005/1458
(Wangoo) 		2006004000NRG24241220230017328 24/12/2023 Wahengbam Nungshi Devi 2006004WL000139 Wahengbam Nungshi Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014760 W NUNGSHI DEVI MANIPUR RURAL BANK(607062)
323 MOIRANG MN-06-004-011-005/1460
(Wangoo) 		2006004000NRG24241220230017330 24/12/2023 Loitongbam Shanta Singh 2006004WL000139 Loitongbam Shanta Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014460 LOITONGBAM SHANTA SINGH MANIPUR RURAL BANK(607062)
324 MOIRANG MN-06-004-011-005/1506
(Wangoo) 		2006004000NRG24241220230017339 24/12/2023 Amom Gunindro Singh 2006004WL000139 Amom Gunindro Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014903 AMOM GUNINDRO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
325 MOIRANG MN-06-004-011-005/1509
(Wangoo) 		2006004000NRG24241220230017341 24/12/2023 Amom Shanti Devi 2006004WL000139 Amom Shanti Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014462 AMOM SHANTI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
326 MOIRANG MN-06-004-011-005/1510
(Wangoo) 		2006004000NRG24241220230017342 24/12/2023 Amom Sonia Devi 2006004WL000139 Amom Sonia Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014772 AMOM SONIA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
327 MOIRANG MN-06-004-011-005/1511
(Wangoo) 		2006004000NRG24241220230017343 24/12/2023 Amom Mangollei Devi 2006004WL000139 Amom Mangollei Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014767 AMOM O MANGOLLEI DEVI MANIPUR RURAL BANK(607062)
328 MOIRANG MN-06-004-011-005/1515
(Wangoo) 		2006004000NRG24241220230017344 24/12/2023 Loitongbam Nupimacha Devi 2006004WL000139 Loitongbam Nupimacha Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014763 LOITONGBAM NUPIMACHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
329 MOIRANG MN-06-004-011-005/1516
(Wangoo) 		2006004000NRG24241220230017345 24/12/2023 loitongbam Sanjit Singh 2006004WL000139 loitongbam Sanjit Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014961 LOITONGBAM SANJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
330 MOIRANG MN-06-004-011-005/1517
(Wangoo) 		2006004000NRG24241220230017346 24/12/2023 Amom Chinglen Siingh 2006004WL000139 Amom Chinglen Siingh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014461 AMOM CHINGLEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
331 MOIRANG MN-06-004-011-005/1518
(Wangoo) 		2006004000NRG24241220230017347 24/12/2023 Amom Rita Devi 2006004WL000139 Amom Rita Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014686 AMOM RITA DEVI MANIPUR RURAL BANK(607062)
332 MOIRANG MN-06-004-011-005/1519
(Wangoo) 		2006004000NRG24241220230017348 24/12/2023 Amom Mohon Singh 2006004WL000139 Amom Mohon Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014764 AMOM MOHON SINGH MANIPUR RURAL BANK(607062)
333 MOIRANG MN-06-004-011-005/1521
(Wangoo) 		2006004000NRG24241220230017349 24/12/2023 Wahengbam Megachandra Singh 2006004WL000139 Wahengbam Megachandra Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014765 WAHENGBAM MEGHACHANDRA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
334 MOIRANG MN-06-004-011-005/1522
(Wangoo) 		2006004000NRG24241220230017350 24/12/2023 Amom Manitomba Singh 2006004WL000139 Amom Manitomba Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014836 AMOM MANITOMBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
335 MOIRANG MN-06-004-011-005/1524
(Wangoo) 		2006004000NRG24241220230017351 24/12/2023 Salam Mema Devi 2006004WL000139 Salam Mema Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014766 SALAM MEMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
336 MOIRANG MN-06-004-011-005/1526
(Wangoo) 		2006004000NRG24241220230017352 24/12/2023 Oinam Phajarei Devi 2006004WL000139 Oinam Phajarei Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014971 OINAM PHAJAREI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
337 MOIRANG MN-06-004-011-005/1527
(Wangoo) 		2006004000NRG24241220230017353 24/12/2023 Loitongbam Ibemcha Devi 2006004WL000139 Loitongbam Ibemcha Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014457 LOITONGBAM IBEMCHA MANIPUR RURAL BANK(607062)
338 MOIRANG MN-06-004-011-005/1528
(Wangoo) 		2006004000NRG24241220230017354 24/12/2023 Sanasam Ronibala Devi 2006004WL000139 Sanasam Ronibala Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014898 SANASAM RONIBALA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
339 MOIRANG MN-06-004-011-005/1530
(Wangoo) 		2006004000NRG24241220230017355 24/12/2023 Amom Thoinu Devi 2006004WL000139 Amom Thoinu Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014901 AMOM THOINU DEVI MANIPUR RURAL BANK(607062)
340 MOIRANG MN-06-004-011-005/1531
(Wangoo) 		2006004000NRG24241220230017356 24/12/2023 Amom Somendro Singh 2006004WL000139 Amom Somendro Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014900 AMOM SOMENDRO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
341 MOIRANG MN-06-004-011-005/1532
(Wangoo) 		2006004000NRG24241220230017357 24/12/2023 Amom Sinouleima Devi 2006004WL000139 Amom Sinouleima Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014773 AMOM SINNOLEIMA DEVI MANIPUR RURAL BANK(607062)
342 MOIRANG MN-06-004-011-005/1533
(Wangoo) 		2006004000NRG24241220230017358 24/12/2023 Amom Ebemukhi Devi 2006004WL000139 Amom Ebemukhi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014830 AMOM EBEMUKHI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
343 MOIRANG MN-06-004-011-005/1534
(Wangoo) 		2006004000NRG24241220230017359 24/12/2023 Amom Martina Devi 2006004WL000139 Amom Martina Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014899 AMOM MARTINA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
344 MOIRANG MN-06-004-011-005/1535
(Wangoo) 		2006004000NRG24241220230017360 24/12/2023 Sansam Anoubi Devi 2006004WL000139 Sansam Anoubi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014769 SANASAM ANOUBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
345 MOIRANG MN-06-004-011-005/1536
(Wangoo) 		2006004000NRG24241220230017361 24/12/2023 Loitongbam Chandrakumar Singh 2006004WL000139 Loitongbam Chandrakumar Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014958 LOITONGBAM CHANDRAKUMAR SINGH MANIPUR RURAL BANK(607062)
346 MOIRANG MN-06-004-011-005/1540
(Wangoo) 		2006004000NRG24241220230017364 24/12/2023 Sanasam Ibembi Devi 2006004WL000139 Sanasam Ibembi Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014708 SANASAM ABEMBI DEVI MANIPUR RURAL BANK(607062)
347 MOIRANG MN-06-004-011-005/1541
(Wangoo) 		2006004000NRG24241220230017365 24/12/2023 Amom Himalaya Devi 2006004WL000139 Amom Himalaya Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014897 AMOM HIMALAYA DEVI MANIPUR RURAL BANK(607062)
348 MOIRANG MN-06-004-011-005/1542
(Wangoo) 		2006004000NRG24241220230017366 24/12/2023 Amom Dinesh Singh 2006004WL000139 Amom Dinesh Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014463 AMOM DINESH SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
349 MOIRANG MN-06-004-011-005/1543
(Wangoo) 		2006004000NRG24241220230017367 24/12/2023 Amom Gourakesho Singh 2006004WL000139 Amom Gourakesho Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014768 AMOM GOURAKESHO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
350 MOIRANG MN-06-004-011-005/1545
(Wangoo) 		2006004000NRG24241220230017369 24/12/2023 Loitongbam Radhabinot Singh 2006004WL000139 Loitongbam Radhabinot Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014770 Loitongbam Radhabinot Singh AIRTEL PAYMENTS BANK LIMITED(990288)
351 MOIRANG MN-06-004-011-005/1547
(Wangoo) 		2006004000NRG24241220230017370 24/12/2023 Thoudam Thoiba Singh 2006004WL000139 Thoudam Thoiba Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015029 THOUDAM THOIBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
352 MOIRANG MN-06-004-011-005/1549
(Wangoo) 		2006004000NRG24241220230017372 24/12/2023 Amom Yuremba Singh 2006004WL000139 Amom Yuremba Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014771 AMOM YUREMBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
353 MOIRANG MN-06-004-011-005/1550
(Wangoo) 		2006004000NRG24241220230017373 24/12/2023 Loitongbam Milan Singh 2006004WL000139 Loitongbam Milan Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014972 LOITONGBAM MILAN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
354 MOIRANG MN-06-004-011-005/1551
(Wangoo) 		2006004000NRG24241220230017374 24/12/2023 Saikhom Reena Devi 2006004WL000139 Saikhom Reena Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014762 SAIKHOM RINA DEVI MANIPUR RURAL BANK(607062)
355 MOIRANG MN-06-004-011-005/1555
(Wangoo) 		2006004000NRG24241220230017376 24/12/2023 Loitongbam Purnimashi Devi 2006004WL000139 Loitongbam Purnimashi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014832 LOITONGBAM PURNIMASHI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
356 MOIRANG MN-06-004-011-005/1558
(Wangoo) 		2006004000NRG24241220230017377 24/12/2023 Amom Kumargourop Singh 2006004WL000139 Amom Kumargourop Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014761 AMOM KUMARGOUROP SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
357 MOIRANG MN-06-004-011-005/1650
(Wangoo) 		2006004000NRG24241220230017380 24/12/2023 Loitongbam Ashangbi Devi 2006004WL000139 Loitongbam Ashangbi Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014774 LOITONGBAM ASHANGBI DEVI MANIPUR RURAL BANK(607062)
358 MOIRANG MN-06-004-011-005/1670
(Wangoo) 		2006004000NRG24241220230017389 24/12/2023 Wahengbam Momocha Singh 2006004WL000139 Wahengbam Momocha Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014456 WAHENGBAM MOMOCHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
359 MOIRANG MN-06-004-011-005/1700
(Wangoo) 		2006004000NRG24241220230017417 24/12/2023 Amom Leiyon Devi 2006004WL000139 Amom Leiyon Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848015172 AMOM LEIYON LEIMA MANIPUR RURAL BANK(607062)
360 MOIRANG MN-06-004-011-005/1935
(Wangoo) 		2006004000NRG24241220230017418 24/12/2023 Amom Sunita Devi 2006004WL000139 Amom Sunita Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014831 AMOM SUNITA DEVI MANIPUR RURAL BANK(607062)
361 MOIRANG MN-06-004-011-005/1937
(Wangoo) 		2006004000NRG24241220230017420 24/12/2023 Loitongbam Babita Devi 2006004WL000139 Loitongbam Babita Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014960 LOITONGBAM BABITA DEVI MANIPUR RURAL BANK(607062)
362 MOIRANG MN-06-004-011-005/1938
(Wangoo) 		2006004000NRG24241220230017421 24/12/2023 Amom Danachandra Singh 2006004WL000139 Amom Danachandra Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015030 AMOM DHANACHANDRA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
363 MOIRANG MN-06-004-011-005/1939
(Wangoo) 		2006004000NRG24241220230017422 24/12/2023 Loitongbam Kiranjit Singh 2006004WL000139 Loitongbam Kiranjit Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014694 LOITONGBAM KIRANJIT SINGH MANIPUR RURAL BANK(607062)
364 MOIRANG MN-06-004-011-005/1940
(Wangoo) 		2006004000NRG24241220230017423 24/12/2023 Amom Birjit Singh 2006004WL000139 Amom Birjit Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014975 AMOM BIRJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
365 MOIRANG MN-06-004-011-005/1942
(Wangoo) 		2006004000NRG24241220230017425 24/12/2023 Sanasam Manisana Singh 2006004WL000139 Sanasam Manisana Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014695 SANASAM MANISANA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
366 MOIRANG MN-06-004-011-005/1943
(Wangoo) 		2006004000NRG24241220230017426 24/12/2023 Sanasam Ibomcha Singh 2006004WL000139 Sanasam Ibomcha Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014904 S IBOMCHA SINGH MANIPUR RURAL BANK(607062)
367 MOIRANG MN-06-004-011-005/1944
(Wangoo) 		2006004000NRG24241220230017427 24/12/2023 Amom Priyokumar Singh 2006004WL000139 Amom Priyokumar Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014697 AMOM PRIYOKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
368 MOIRANG MN-06-004-011-005/1947
(Wangoo) 		2006004000NRG24241220230017430 24/12/2023 Loingtongbam Kumar Singh 2006004WL000139 Loingtongbam Kumar Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014973 LOITONGBAM KUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
369 MOIRANG MN-06-004-011-005/1948
(Wangoo) 		2006004000NRG24241220230017431 24/12/2023 Amom Bilashini Devi 2006004WL000139 Amom Bilashini Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014959 AMOM BILASHINI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
370 MOIRANG MN-06-004-011-005/1949
(Wangoo) 		2006004000NRG24241220230017432 24/12/2023 Loitongbam Subita Devi 2006004WL000139 Loitongbam Subita Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014709 AMOM JEBANLATA DEVI MANIPUR RURAL BANK(607062)
371 MOIRANG MN-06-004-011-005/1950
(Wangoo) 		2006004000NRG24241220230017433 24/12/2023 Amom Ibomcha Singh 2006004WL000139 Amom Ibomcha Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014712 Amom Ibomcha Singh AIRTEL PAYMENTS BANK LIMITED(990288)
372 MOIRANG MN-06-004-011-005/1951
(Wangoo) 		2006004000NRG24241220230017434 24/12/2023 Amom Romen Singh 2006004WL000139 Amom Romen Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014710 AMOM ROMEN SINGH PUNJAB NATIONAL BANK(508568)
373 MOIRANG MN-06-004-011-005/1952
(Wangoo) 		2006004000NRG24241220230017435 24/12/2023 Amom Temba Singh 2006004WL000139 Amom Temba Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014964 Amom Temba Singh PUNJAB NATIONAL BANK(508568)
374 MOIRANG MN-06-004-011-005/1954
(Wangoo) 		2006004000NRG24241220230017437 24/12/2023 Amom Premila Devi 2006004WL000139 Amom Premila Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014698 SANASAM PREMILA DEVI MANIPUR RURAL BANK(607062)
375 MOIRANG MN-06-004-011-005/1955
(Wangoo) 		2006004000NRG24241220230017438 24/12/2023 Leisangthem Ashangbi Devi 2006004WL000139 Leisangthem Ashangbi Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014963 LEITANTHEM ASHANGBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
376 MOIRANG MN-06-004-011-005/1956
(Wangoo) 		2006004000NRG24241220230017439 24/12/2023 Amom Rejita Devi 2006004WL000139 Amom Rejita Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014835 AMOM REJITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
377 MOIRANG MN-06-004-011-005/1959
(Wangoo) 		2006004000NRG24241220230017441 24/12/2023 Amom Gambhini Devi 2006004WL000139 Amom Gambhini Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014786 AMOM GAMBHINI DEVI MANIPUR RURAL BANK(607062)
378 MOIRANG MN-06-004-011-005/737
(Wangoo) 		2006004000NRG24241220230017520 24/12/2023 Amom Bijoy Singh 2006004WL000139 Amom Bijoy Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015033 AMOM BIJOY SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
379 MOIRANG MN-06-004-011-005/739
(Wangoo) 		2006004000NRG24241220230017521 24/12/2023 Amom Ibemhal Devi 2006004WL000139 Amom Ibemhal Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014713 AMOM IBEMHAL DEVI MANIPUR RURAL BANK(607062)
380 MOIRANG MN-06-004-011-005/741
(Wangoo) 		2006004000NRG24241220230017522 24/12/2023 Loitongbam Nawang Singh 2006004WL000139 Loitongbam Nawang Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014838 LOITONGBAM NAWANG SINGH MANIPUR RURAL BANK(607062)
381 MOIRANG MN-06-004-011-005/742
(Wangoo) 		2006004000NRG24241220230017523 24/12/2023 Amom Biramadhop Singh 2006004WL000139 Amom Biramadhop Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014839 AMOM BIRAMADHOP SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
382 MOIRANG MN-06-004-011-005/745
(Wangoo) 		2006004000NRG24241220230017526 24/12/2023 Amom Keshojit Singh 2006004WL000139 Amom Keshojit Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014841 AMOM KESHORJIT SINGH PUNJAB NATIONAL BANK(508568)
383 MOIRANG MN-06-004-011-005/746
(Wangoo) 		2006004000NRG24241220230017527 24/12/2023 Wahengbam Girchandra Singh 2006004WL000139 Wahengbam Girchandra Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014711 WAHENGBAM GIRCHANDRA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
384 MOIRANG MN-06-004-011-005/747
(Wangoo) 		2006004000NRG24241220230017528 24/12/2023 Loitongbam Ranjana Devi 2006004WL000139 Loitongbam Ranjana Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014840 LOITONGBAM RANJANA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
385 MOIRANG MN-06-004-011-005/748
(Wangoo) 		2006004000NRG24241220230017529 24/12/2023 Loitongbam Rina Devi 2006004WL000139 Loitongbam Rina Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014906 LOITONGBAM RINA DEVI MANIPUR RURAL BANK(607062)
386 MOIRANG MN-06-004-011-005/751
(Wangoo) 		2006004000NRG24241220230017531 24/12/2023 Amom Praphulo Singh 2006004WL000139 Amom Praphulo Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014905 AMOM PRAPHULO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
387 MOIRANG MN-06-004-011-005/759
(Wangoo) 		2006004000NRG24241220230017533 24/12/2023 Amom Joy Singh 2006004WL000139 Amom Joy Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014902 AMOM JOY SINGH MANIPUR RURAL BANK(607062)
388 MOIRANG MN-06-004-011-005/760
(Wangoo) 		2006004000NRG24241220230017534 24/12/2023 Loitongbam Dhananjoy Singh 2006004WL000139 Loitongbam Dhananjoy Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014850 LOITONGBAM DHANANJOY SINGH MANIPUR RURAL BANK(607062)
389 MOIRANG MN-06-004-011-005/762
(Wangoo) 		2006004000NRG24241220230017536 24/12/2023 Amom Tombi Devi 2006004WL000139 Amom Tombi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014849 AMOM TOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
390 MOIRANG MN-06-004-011-005/763
(Wangoo) 		2006004000NRG24241220230017537 24/12/2023 Loitongbam Gyaneshwar Singh 2006004WL000139 Loitongbam Gyaneshwar Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014848 MR LOITONGBAM GYANESHWAR SINGH STATE BANK OF INDIA(508548)
391 MOIRANG MN-06-004-011-005/765
(Wangoo) 		2006004000NRG24241220230017539 24/12/2023 Amom Bhagat Singh 2006004WL000139 Amom Bhagat Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014847 AMOM BHAGAT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
392 MOIRANG MN-06-004-011-005/767
(Wangoo) 		2006004000NRG24241220230017541 24/12/2023 Sanasam Sangita Devi 2006004WL000139 Sanasam Sangita Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014846 SANASAM SANGITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
393 MOIRANG MN-06-004-011-005/769
(Wangoo) 		2006004000NRG24241220230017542 24/12/2023 Amom Shanti Devi 2006004WL000139 Amom Shanti Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014845 AMOM SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
394 MOIRANG MN-06-004-011-005/770
(Wangoo) 		2006004000NRG24241220230017543 24/12/2023 Amom Bheigyachandra Singh 2006004WL000139 Amom Bheigyachandra Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014844 AMOM BHEIGYACHANDRA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
395 MOIRANG MN-06-004-011-005/773
(Wangoo) 		2006004000NRG24241220230017546 24/12/2023 Wahengbam Mithai Singh 2006004WL000139 Wahengbam Mithai Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014843 WAHENGBAM MITHOI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
396 MOIRANG MN-06-004-011-005/774
(Wangoo) 		2006004000NRG24241220230017547 24/12/2023 Thoudam Ibomcha Singh 2006004WL000139 Thoudam Ibomcha Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014842 THOUDAM IBOMCHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
397 MOIRANG MN-06-004-011-005/777
(Wangoo) 		2006004000NRG24241220230017549 24/12/2023 Loitongbam Sharatchandra Singh 2006004WL000139 Loitongbam Sharatchandra Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014837 LOITONGBAM SHARATCHANDRA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
398 MOIRANG MN-06-004-011-005/780
(Wangoo) 		2006004000NRG24241220230017550 24/12/2023 Rk. Thambalsang Devi 2006004WL000139 Rk. Thambalsang Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014696 THAMBALSANG RAJKUMAR MANIPUR RURAL BANK(607062)
399 MOIRANG MN-06-004-011-005/782
(Wangoo) 		2006004000NRG24241220230017551 24/12/2023 Amom Angangtomba Singh 2006004WL000139 Amom Angangtomba Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848015123 ANGANGTOMBA SINGH AMOM MANIPUR RURAL BANK(607062)
400 MOIRANG MN-06-004-011-005/783
(Wangoo) 		2006004000NRG24241220230017552 24/12/2023 Amom Premila Devi 2006004WL000139 Amom Premila Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848015122 AMOM PREMILA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
401 MOIRANG MN-06-004-011-005/784
(Wangoo) 		2006004000NRG24241220230017553 24/12/2023 Amom Shandyrani Devi 2006004WL000139 Amom Shandyrani Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848015121 SANDYARANI DEVI LOITONGBAM MANIPUR RURAL BANK(607062)
402 MOIRANG MN-06-004-011-005/790
(Wangoo) 		2006004000NRG24241220230017556 24/12/2023 Loitongbam Tababi Devi 2006004WL000139 Loitongbam Tababi Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014962 LOITONGBAM TABABI DEVI MANIPUR RURAL BANK(607062)
403 MOIRANG MN-06-004-011-005/791
(Wangoo) 		2006004000NRG24241220230017557 24/12/2023 Amom Amubi Devi 2006004WL000139 Amom Amubi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014468 AMOM AMUBI DEVI MANIPUR RURAL BANK(607062)
404 MOIRANG MN-06-004-011-005/792
(Wangoo) 		2006004000NRG24241220230017559 24/12/2023 Amom Leirikmacha Devi 2006004WL000139 Amom Leirikmacha Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848015127 AMOM LEIRIKMACHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
405 MOIRANG MN-06-004-011-005/794
(Wangoo) 		2006004000NRG24241220230017561 24/12/2023 Amom Ibemcha Devi 2006004WL000139 Amom Ibemcha Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848015126 AMOM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
406 MOIRANG MN-06-004-011-005/800
(Wangoo) 		2006004000NRG24241220230017565 24/12/2023 Amom Kabita Devi 2006004WL000139 Amom Kabita Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014466 Mrs. AMOM KABITA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
407 MOIRANG MN-06-004-011-005/802
(Wangoo) 		2006004000NRG24241220230017566 24/12/2023 Loitongbam Chaoba Singh 2006004WL000139 Loitongbam Chaoba Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014465 LOITONGBAM CHAOBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
408 MOIRANG MN-06-004-011-005/803
(Wangoo) 		2006004000NRG24241220230017567 24/12/2023 Amom Shyambabu Singh 2006004WL000139 Amom Shyambabu Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015032 AMOM SHYAMBABU SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
409 MOIRANG MN-06-004-011-005/806
(Wangoo) 		2006004000NRG24241220230017568 24/12/2023 Loitongbam Romila Devi 2006004WL000139 Loitongbam Romila Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015125 LOITONGBAM ROMILA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
410 MOIRANG MN-06-004-011-005/807
(Wangoo) 		2006004000NRG24241220230017569 24/12/2023 Loitongbam Khambi Devi 2006004WL000139 Loitongbam Khambi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015124 LOITONGBAM KHAMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
411 MOIRANG MN-06-004-011-005/809
(Wangoo) 		2006004000NRG24241220230017571 24/12/2023 Amom Romenkumar Singh 2006004WL000139 Amom Romenkumar Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014834 AMOM ROMENKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
412 MOIRANG MN-06-004-011-005/810
(Wangoo) 		2006004000NRG24241220230017572 24/12/2023 Loitongbam Jayenta Singh 2006004WL000139 Loitongbam Jayenta Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014833 L JAYENTA SINGH MANIPUR RURAL BANK(607062)
413 MOIRANG MN-06-004-011-005/814
(Wangoo) 		2006004000NRG24241220230017575 24/12/2023 Loitongbam Lokendro Singh 2006004WL000139 Loitongbam Lokendro Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014759 LOITONGBAM LOKENDRO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
414 MOIRANG MN-06-004-011-005/815
(Wangoo) 		2006004000NRG24241220230017576 24/12/2023 Amom Memu Devi 2006004WL000139 Amom Memu Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014976 AMOM MEMU DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
415 MOIRANG MN-06-004-011-005/819
(Wangoo) 		2006004000NRG24241220230017577 24/12/2023 Amom Chandarani Devi 2006004WL000139 Amom Chandarani Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848015171 AMOM CHANDRANI DEVI MANIPUR RURAL BANK(607062)
416 MOIRANG MN-06-004-011-005/820
(Wangoo) 		2006004000NRG24241220230017578 24/12/2023 Brahmacharimayum Mani Devi 2006004WL000139 Brahmacharimayum Mani Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014974 BRAHMACHARIMAYUM MANI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
417 MOIRANG MN-06-004-011-005/821
(Wangoo) 		2006004000NRG24241220230017579 24/12/2023 Yumnam Binarani Devi 2006004WL000139 Yumnam Binarani Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848015170 YUMNAM BINARANI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
418 MOIRANG MN-06-004-011-005/824
(Wangoo) 		2006004000NRG24241220230017581 24/12/2023 Takhellambam Ranjana Devi 2006004WL000139 Takhellambam Ranjana Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015169 TAKHELLAMBAM RANJANA DEVI MANIPUR RURAL BANK(607062)
419 MOIRANG MN-06-004-011-005/825
(Wangoo) 		2006004000NRG24241220230017582 24/12/2023 Amom Bimolchand Singh 2006004WL000139 Amom Bimolchand Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014957 AMOM BIMOCHAND SINGH MANIPUR RURAL BANK(607062)
420 MOIRANG MN-06-004-011-005/826
(Wangoo) 		2006004000NRG24241220230017583 24/12/2023 Amom Sanatomba Singh 2006004WL000139 Amom Sanatomba Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014551 AMOM SANATOMBA MEITEI MANIPUR RURAL BANK(607062)
421 MOIRANG MN-06-004-011-005/827
(Wangoo) 		2006004000NRG24241220230017584 24/12/2023 Amom Norendro Singh 2006004WL000139 Amom Norendro Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014829 AMOM NORENDRO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
422 MOIRANG MN-06-004-011-005/828
(Wangoo) 		2006004000NRG24241220230017585 24/12/2023 Sanasam Thoithoi Singh 2006004WL000139 Sanasam Thoithoi Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015120 SANASAM THOITHOI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
423 MOIRANG MN-06-004-011-005/829
(Wangoo) 		2006004000NRG24241220230017586 24/12/2023 Amom Mohon Singh 2006004WL000139 Amom Mohon Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014467 AMOM MUHON SINGH MANIPUR RURAL BANK(607062)
424 MOIRANG MN-06-004-011-005/834
(Wangoo) 		2006004000NRG24241220230017589 24/12/2023 Amom Ahong Singh 2006004WL000139 Amom Ahong Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014956 A AHONG SINGH MANIPUR RURAL BANK(607062)
425 MOIRANG MN-06-004-011-005/839
(Wangoo) 		2006004000NRG24241220230017592 24/12/2023 Amom Manihan Devi 2006004WL000139 Amom Manihan Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015119 MANIHAL DEVI AMOM MANIPUR RURAL BANK(607062)
426 MOIRANG MN-06-004-011-005/840
(Wangoo) 		2006004000NRG24241220230017593 24/12/2023 Oinam Amarjit Singh 2006004WL000139 Oinam Amarjit Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014955 OINAM AMARJIT SINGH MANIPUR RURAL BANK(607062)
427 MOIRANG MN-06-004-011-005/841
(Wangoo) 		2006004000NRG24241220230017594 24/12/2023 Thoudam Binathoi Devi 2006004WL000139 Thoudam Binathoi Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848015118 BINTHOI DEVI LOITONGBAM MANIPUR RURAL BANK(607062)
428 MOIRANG MN-06-004-011-005/843
(Wangoo) 		2006004000NRG24241220230017595 24/12/2023 Loitongbam Sanjoy Singh 2006004WL000139 Loitongbam Sanjoy Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014828 LOITONGBAM SANJOY SINGH MANIPUR RURAL BANK(607062)
429 MOIRANG MN-06-004-011-005/845
(Wangoo) 		2006004000NRG24241220230017596 24/12/2023 Amom Sarat Singh 2006004WL000139 Amom Sarat Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014953 AMOM SHARAT SINGH MANIPUR RURAL BANK(607062)
430 MOIRANG MN-06-004-011-005/846
(Wangoo) 		2006004000NRG24241220230017597 24/12/2023 Amom Dhaneshwor Singh 2006004WL000139 Amom Dhaneshwor Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014464 AMOM DHANESHOR SINGH PUNJAB NATIONAL BANK(508568)
431 MOIRANG MN-06-004-011-005/847
(Wangoo) 		2006004000NRG24241220230017598 24/12/2023 Loitongbam Shanti Devi 2006004WL000139 Loitongbam Shanti Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014827 MRS LOITONGBAM SHANTI DEVI STATE BANK OF INDIA(508548)
432 MOIRANG MN-06-004-011-005/848
(Wangoo) 		2006004000NRG24241220230017599 24/12/2023 Oinam Sanaton Singh 2006004WL000139 Oinam Sanaton Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014826 OINAM SANATON SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
433 MOIRANG MN-06-004-011-005/849
(Wangoo) 		2006004000NRG24241220230017600 24/12/2023 Amom Mani Devi 2006004WL000139 Amom Mani Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014952 MRS AMOM MANI DEVI STATE BANK OF INDIA(508548)
434 MOIRANG MN-06-004-011-005/855
(Wangoo) 		2006004000NRG24241220230017603 24/12/2023 Sanasam Borni Devi 2006004WL000139 Sanasam Borni Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014563 SANASAM BORNI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
435 MOIRANG MN-06-004-011-005/857
(Wangoo) 		2006004000NRG24241220230017605 24/12/2023 Amom Ibotomba Singh 2006004WL000139 Amom Ibotomba Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014954 AMOM IBOTOMBA SINGH MANIPUR RURAL BANK(607062)
436 MOIRANG MN-06-004-011-006/1065
(Wangoo) 		2006004000NRG24241220230017751 24/12/2023 Sanasam Premjit Singh 2006004WL000139 Sanasam Premjit Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014498 SANASAM PREMJIT SINGH MANIPUR RURAL BANK(607062)
437 MOIRANG MN-06-004-011-006/1066
(Wangoo) 		2006004000NRG24241220230017752 24/12/2023 Sanasam Bimolchand Singh 2006004WL000139 Sanasam Bimolchand Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015231 SANASAM BIMOLCHAND SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
438 MOIRANG MN-06-004-011-006/1070
(Wangoo) 		2006004000NRG24241220230017755 24/12/2023 Sanasam Mala Devi 2006004WL000139 Sanasam Mala Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014542 Sanasam Mala Devi PUNJAB NATIONAL BANK(508568)
439 MOIRANG MN-06-004-011-006/1073
(Wangoo) 		2006004000NRG24241220230017756 24/12/2023 Amom Maiten Meitei 2006004WL000139 Amom Maiten Meitei 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015063 AMOM MAITEN MEITEI MANIPUR RURAL BANK(607062)
440 MOIRANG MN-06-004-011-006/1076
(Wangoo) 		2006004000NRG24241220230017758 24/12/2023 Naorem Chaoba Chanu 2006004WL000139 Naorem Chaoba Chanu 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014535 NAOREM CHAOBA CHANU MANIPUR RURAL BANK(607062)
441 MOIRANG MN-06-004-011-006/1081
(Wangoo) 		2006004000NRG24241220230017761 24/12/2023 Loitongbam Ritamani Leima 2006004WL000139 Loitongbam Ritamani Leima 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014614 LOITONGBAM RITAMANI LEIMA MANIPUR RURAL BANK(607062)
442 MOIRANG MN-06-004-011-006/1082
(Wangoo) 		2006004000NRG24241220230017762 24/12/2023 Loitongbam Ranichaobi Devi 2006004WL000139 Loitongbam Ranichaobi Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014635 LOITONGBAM RANICHAOBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
443 MOIRANG MN-06-004-011-006/1084
(Wangoo) 		2006004000NRG24241220230017764 24/12/2023 Loitongbam Kunjo Singh 2006004WL000139 Loitongbam Kunjo Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014620 LOITONGBAM KUNJO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
444 MOIRANG MN-06-004-011-006/1085
(Wangoo) 		2006004000NRG24241220230017765 24/12/2023 Loitongbam Shanti Devi 2006004WL000139 Loitongbam Shanti Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014621 SHANTI DEVI LOITONGBAM MANIPUR RURAL BANK(607062)
445 MOIRANG MN-06-004-011-006/1086
(Wangoo) 		2006004000NRG24241220230017766 24/12/2023 Amom Jamini Devi 2006004WL000139 Amom Jamini Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014617 Amom Jamini Devi PUNJAB NATIONAL BANK(508568)
446 MOIRANG MN-06-004-011-006/1087
(Wangoo) 		2006004000NRG24241220230017767 24/12/2023 Amom Thoi Devi 2006004WL000139 Amom Thoi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014541 AMOM THOI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
447 MOIRANG MN-06-004-011-006/1088
(Wangoo) 		2006004000NRG24241220230017768 24/12/2023 Nongmaithem Sanahanbi Devi 2006004WL000139 Nongmaithem Sanahanbi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014601 NONGMAITHEM SANAHANBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
448 MOIRANG MN-06-004-011-006/1089
(Wangoo) 		2006004000NRG24241220230017769 24/12/2023 Loitongbam Inao Singh 2006004WL000139 Loitongbam Inao Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014536 LOITONGBAM INAO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
449 MOIRANG MN-06-004-011-006/1090
(Wangoo) 		2006004000NRG24241220230017770 24/12/2023 Konjengbam Memma Devi 2006004WL000139 Konjengbam Memma Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014534 KONJENGBAM MEMMA DEVI MANIPUR RURAL BANK(607062)
450 MOIRANG MN-06-004-011-006/1092
(Wangoo) 		2006004000NRG24241220230017772 24/12/2023 Loitongbam Chaoba Singh 2006004WL000139 Loitongbam Chaoba Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014615 LOITONGBAM CHAOBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
451 MOIRANG MN-06-004-011-006/1093
(Wangoo) 		2006004000NRG24241220230017773 24/12/2023 Loitongbam Ingo Singh 2006004WL000139 Loitongbam Ingo Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015179 LOITONGBAM INGO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
452 MOIRANG MN-06-004-011-006/1094
(Wangoo) 		2006004000NRG24241220230017774 24/12/2023 Salam Kumu Devi 2006004WL000139 Salam Kumu Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014547 SALAM KUMU DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
453 MOIRANG MN-06-004-011-006/1096
(Wangoo) 		2006004000NRG24241220230017776 24/12/2023 Salam Inao Singh 2006004WL000139 Salam Inao Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848015235 SALAM INAO SINGH PUNJAB NATIONAL BANK(508568)
454 MOIRANG MN-06-004-011-006/1097
(Wangoo) 		2006004000NRG24241220230017777 24/12/2023 Amom Ibomcha Meitei 2006004WL000139 Amom Ibomcha Meitei 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848015234 Amom Ibomcha Meitei AIRTEL PAYMENTS BANK LIMITED(990288)
455 MOIRANG MN-06-004-011-006/1098
(Wangoo) 		2006004000NRG24241220230017778 24/12/2023 Amom Ahanbi Devi 2006004WL000139 Amom Ahanbi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014545 AMOM AHANBI DEVI PUNJAB NATIONAL BANK(508568)
456 MOIRANG MN-06-004-011-006/1099
(Wangoo) 		2006004000NRG24241220230017779 24/12/2023 Shagolshem Lokhol Singh 2006004WL000139 Shagolshem Lokhol Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848015227 SHAGOLSHEM LOKHOL SINGH MANIPUR RURAL BANK(607062)
457 MOIRANG MN-06-004-011-006/1100
(Wangoo) 		2006004000NRG24241220230017780 24/12/2023 Shagolsem Amutombi Devi 2006004WL000139 Shagolsem Amutombi Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014499 SHAGOLSEM AMUTOMBI DEVI MANIPUR RURAL BANK(607062)
458 MOIRANG MN-06-004-011-006/1101
(Wangoo) 		2006004000NRG24241220230017781 24/12/2023 Shagolsem Ira Singh 2006004WL000139 Shagolsem Ira Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014677 SHAGOLSHEM IRA SINGH MANIPUR RURAL BANK(607062)
459 MOIRANG MN-06-004-011-006/1102
(Wangoo) 		2006004000NRG24241220230017782 24/12/2023 Naorem Ibemcha Devi 2006004WL000139 Naorem Ibemcha Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848015230 NAOREM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
460 MOIRANG MN-06-004-011-006/1103
(Wangoo) 		2006004000NRG24241220230017783 24/12/2023 Shagolshem Harmani Devi 2006004WL000139 Shagolshem Harmani Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015177 SHAGOLSHEM HARMANI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
461 MOIRANG MN-06-004-011-006/1104
(Wangoo) 		2006004000NRG24241220230017784 24/12/2023 Shagolsem Inao Devi 2006004WL000139 Shagolsem Inao Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014603 SHAGOLSEM INAO DEVI MANIPUR RURAL BANK(607062)
462 MOIRANG MN-06-004-011-006/1105
(Wangoo) 		2006004000NRG24241220230017785 24/12/2023 Shagolsem Bhorot Singh 2006004WL000139 Shagolsem Bhorot Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848015226 SHAGOLSEM BHOROT SINGH MANIPUR RURAL BANK(607062)
463 MOIRANG MN-06-004-011-006/1106
(Wangoo) 		2006004000NRG24241220230017786 24/12/2023 ShagolsemNoren Singh 2006004WL000139 ShagolsemNoren Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015239 SHAGOLSHEM NOREN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
464 MOIRANG MN-06-004-011-006/1107
(Wangoo) 		2006004000NRG24241220230017787 24/12/2023 Shagolsem Babuchouba Singh 2006004WL000139 Shagolsem Babuchouba Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014524 SHAGOLSEM BABUCHAOBA SINGH MANIPUR RURAL BANK(607062)
465 MOIRANG MN-06-004-011-006/1108
(Wangoo) 		2006004000NRG24241220230017788 24/12/2023 Shagolsem Gandhamani Devi 2006004WL000139 Shagolsem Gandhamani Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014680 GANDHAMANI DEVI SAGOLSEM MANIPUR RURAL BANK(607062)
466 MOIRANG MN-06-004-011-006/1109
(Wangoo) 		2006004000NRG24241220230017789 24/12/2023 Amom Imoba Meitei 2006004WL000139 Amom Imoba Meitei 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015228 AMOM IMOBA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
467 MOIRANG MN-06-004-011-006/1110
(Wangoo) 		2006004000NRG24241220230017790 24/12/2023 Sagolshem Inaobi Leima 2006004WL000139 Sagolshem Inaobi Leima 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014605 SAGOLSHEM INAOBI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
468 MOIRANG MN-06-004-011-006/1111
(Wangoo) 		2006004000NRG24241220230017791 24/12/2023 Shagolsem Lakpati Singh 2006004WL000139 Shagolsem Lakpati Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015229 SHAGOLSHEM LAKPATI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
469 MOIRANG MN-06-004-011-006/1114
(Wangoo) 		2006004000NRG24241220230017793 24/12/2023 Amom Nilamani Devi 2006004WL000139 Amom Nilamani Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014523 AMOM NILAMANI DEVI MANIPUR RURAL BANK(607062)
470 MOIRANG MN-06-004-011-006/1115
(Wangoo) 		2006004000NRG24241220230017794 24/12/2023 Amom Pramo Devi 2006004WL000139 Amom Pramo Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015237 AMOM PRAMO DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
471 MOIRANG MN-06-004-011-006/1116
(Wangoo) 		2006004000NRG24241220230017795 24/12/2023 Moirangthem Sanahanbi Leima 2006004WL000139 Moirangthem Sanahanbi Leima 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014540 SANASAM SANAHANBI DEVI MANIPUR RURAL BANK(607062)
472 MOIRANG MN-06-004-011-006/1117
(Wangoo) 		2006004000NRG24241220230017796 24/12/2023 Sanasam Rita Devi 2006004WL000139 Sanasam Rita Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015130 SANASAM RITA DEVI MANIPUR RURAL BANK(607062)
473 MOIRANG MN-06-004-011-006/1118
(Wangoo) 		2006004000NRG24241220230017797 24/12/2023 Loitongbam Ronibala Devi 2006004WL000139 Loitongbam Ronibala Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014539 SHAGOLSEM RONIBALA DEVI PUNJAB NATIONAL BANK(508568)
474 MOIRANG MN-06-004-011-006/1119
(Wangoo) 		2006004000NRG24241220230017798 24/12/2023 Amom Sanathoi Devi 2006004WL000139 Amom Sanathoi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014618 AMOM SANATHOI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
475 MOIRANG MN-06-004-011-006/1120
(Wangoo) 		2006004000NRG24241220230017799 24/12/2023 Loitongbam Mellei Devi 2006004WL000139 Loitongbam Mellei Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014552 SAGOLSHEM O MELEI DEVI MANIPUR RURAL BANK(607062)
476 MOIRANG MN-06-004-011-006/1121
(Wangoo) 		2006004000NRG24241220230017800 24/12/2023 Amom Thoinu Devi 2006004WL000139 Amom Thoinu Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015238 AMOM THOINU DEVI MANIPUR RURAL BANK(607062)
477 MOIRANG MN-06-004-011-006/1122
(Wangoo) 		2006004000NRG24241220230017801 24/12/2023 Loitongbam Sunita Devi 2006004WL000139 Loitongbam Sunita Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848015181 LOITONGBAM SUNITA DEVI MANIPUR RURAL BANK(607062)
478 MOIRANG MN-06-004-011-006/1123
(Wangoo) 		2006004000NRG24241220230017802 24/12/2023 Laimayum Sajana Devi 2006004WL000139 Laimayum Sajana Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014678 LAIMAYUM SAJANA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
479 MOIRANG MN-06-004-011-006/1126
(Wangoo) 		2006004000NRG24241220230017804 24/12/2023 Sagolsem Bishobhanu Devi 2006004WL000139 Sagolsem Bishobhanu Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014544 SAGOLSEM BISHOBHANU DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
480 MOIRANG MN-06-004-011-006/1127
(Wangoo) 		2006004000NRG24241220230017805 24/12/2023 Longjam Sorojini Devi 2006004WL000139 Longjam Sorojini Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015233 LONGJAM SOROJINI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
481 MOIRANG MN-06-004-011-006/1129
(Wangoo) 		2006004000NRG24241220230017807 24/12/2023 Amom Rebika Meitei 2006004WL000139 Amom Rebika Meitei 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848015047 SAGOLSHEM REBIKA DEVI MANIPUR RURAL BANK(607062)
482 MOIRANG MN-06-004-011-006/1131
(Wangoo) 		2006004000NRG24241220230017809 24/12/2023 Shagolsem Kaomacha Singh 2006004WL000139 Shagolsem Kaomacha Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015206 SHAGOLSEM KAOMACHA SINGH MANIPUR RURAL BANK(607062)
483 MOIRANG MN-06-004-011-006/1133
(Wangoo) 		2006004000NRG24241220230017810 24/12/2023 Amom Chandrakala Devi 2006004WL000139 Amom Chandrakala Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014602 AMOM CHANDRAKALA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
484 MOIRANG MN-06-004-011-006/1134
(Wangoo) 		2006004000NRG24241220230017811 24/12/2023 Amom Subita Devi 2006004WL000139 Amom Subita Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014634 AMOM SUBITA DEVI PUNJAB NATIONAL BANK(508568)
485 MOIRANG MN-06-004-011-006/1135
(Wangoo) 		2006004000NRG24241220230017812 24/12/2023 Amom Muhin Singh 2006004WL000139 Amom Muhin Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014554 AMOM MUHIL SINGH MANIPUR RURAL BANK(607062)
486 MOIRANG MN-06-004-011-006/1136
(Wangoo) 		2006004000NRG24241220230017813 24/12/2023 Amom Pakchao Singh 2006004WL000139 Amom Pakchao Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015207 AMOM THOINU DEVI PUNJAB NATIONAL BANK(508568)
487 MOIRANG MN-06-004-011-006/1137
(Wangoo) 		2006004000NRG24241220230017814 24/12/2023 Loitongbam Ngangang Devi 2006004WL000139 Loitongbam Ngangang Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848015236 AMOM NGANGANG DEVI PUNJAB NATIONAL BANK(508568)
488 MOIRANG MN-06-004-011-006/1138
(Wangoo) 		2006004000NRG24241220230017815 24/12/2023 Amom Tomcha Singh 2006004WL000139 Amom Tomcha Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014604 AMOM TOMCHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
489 MOIRANG MN-06-004-011-006/1139
(Wangoo) 		2006004000NRG24241220230017816 24/12/2023 Amom Chingoba Singh 2006004WL000139 Amom Chingoba Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014553 AMOM CHINGOBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
490 MOIRANG MN-06-004-011-006/1140
(Wangoo) 		2006004000NRG24241220230017817 24/12/2023 Amom Bhanu Devi 2006004WL000139 Amom Bhanu Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014538 AMOM SARABHANU DEVI MANIPUR RURAL BANK(607062)
491 MOIRANG MN-06-004-011-006/1141
(Wangoo) 		2006004000NRG24241220230017818 24/12/2023 Loitongbam Nagin Singh 2006004WL000139 Loitongbam Nagin Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014546 LOITONGBAM NAGIN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
492 MOIRANG MN-06-004-011-006/1142
(Wangoo) 		2006004000NRG24241220230017819 24/12/2023 Amom Pokchaobi Devi 2006004WL000139 Amom Pokchaobi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015232 AMOM POKCHAOBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
493 MOIRANG MN-06-004-011-006/1143
(Wangoo) 		2006004000NRG24241220230017820 24/12/2023 Sanasam Mema Leima 2006004WL000139 Sanasam Mema Leima 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014537 SANASAM MEMA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
494 MOIRANG MN-06-004-011-006/1144
(Wangoo) 		2006004000NRG24241220230017821 24/12/2023 Amom Angangtombi Devi 2006004WL000139 Amom Angangtombi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014679 ANGANGTOMBI DEVI MANIPUR RURAL BANK(607062)
495 MOIRANG MN-06-004-011-006/1149
(Wangoo) 		2006004000NRG24241220230017824 24/12/2023 Amom Kritijoy Singh 2006004WL000139 Amom Kritijoy Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014607 AMOM KRITIJOY SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
496 MOIRANG MN-06-004-011-006/1150
(Wangoo) 		2006004000NRG24241220230017825 24/12/2023 Amom Pocha Singh 2006004WL000139 Amom Pocha Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015180 AMOM POCHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
497 MOIRANG MN-06-004-011-006/1151
(Wangoo) 		2006004000NRG24241220230017826 24/12/2023 Amom Gourabi Singh 2006004WL000139 Amom Gourabi Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015178 AMOM GOURABI SINGH MANIPUR RURAL BANK(607062)
498 MOIRANG MN-06-004-011-006/1152
(Wangoo) 		2006004000NRG24241220230017827 24/12/2023 Amom Kamala Devi 2006004WL000139 Amom Kamala Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014622 AMOM KAMALA DEVI MANIPUR RURAL BANK(607062)
499 MOIRANG MN-06-004-011-006/1154
(Wangoo) 		2006004000NRG24241220230017828 24/12/2023 Amom Kunje Devi 2006004WL000139 Amom Kunje Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848015215 AMOM KUNJE DEVI PUNJAB NATIONAL BANK(508568)
500 MOIRANG MN-06-004-011-006/1158
(Wangoo) 		2006004000NRG24241220230017830 24/12/2023 Sanasam Pratima Leima 2006004WL000139 Sanasam Pratima Leima 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015224 SANASAM PRATIMA LEIMA PUNJAB NATIONAL BANK(508568)
501 MOIRANG MN-06-004-011-006/1159
(Wangoo) 		2006004000NRG24241220230017831 24/12/2023 Sanasam Ibomcha Singh 2006004WL000139 Sanasam Ibomcha Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015214 SANASAM IBOMCHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
502 MOIRANG MN-06-004-011-006/1160
(Wangoo) 		2006004000NRG24241220230017832 24/12/2023 Sanasam Rajmohon Meitei 2006004WL000139 Sanasam Rajmohon Meitei 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014633 SANASAM RAJMOHON MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
503 MOIRANG MN-06-004-011-006/1161
(Wangoo) 		2006004000NRG24241220230017833 24/12/2023 Sanasam Romabati Devi 2006004WL000139 Sanasam Romabati Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014599 SANASAM ROMABATI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
504 MOIRANG MN-06-004-011-006/1162
(Wangoo) 		2006004000NRG24241220230017834 24/12/2023 Loitongbam Sangaimani Devi 2006004WL000139 Loitongbam Sangaimani Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848015213 LOITONGBAM SHANGAIMANI DEVI MANIPUR RURAL BANK(607062)
505 MOIRANG MN-06-004-011-006/1164
(Wangoo) 		2006004000NRG24241220230017835 24/12/2023 Amom Ibuchouba Singh 2006004WL000139 Amom Ibuchouba Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014527 AMOM IBOCHOUBA SINGH MANIPUR RURAL BANK(607062)
506 MOIRANG MN-06-004-011-006/1165
(Wangoo) 		2006004000NRG24241220230017836 24/12/2023 Loitongbam Chaobiton Devi 2006004WL000139 Loitongbam Chaobiton Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015217 CHAOBITON DEVI L MANIPUR RURAL BANK(607062)
507 MOIRANG MN-06-004-011-006/1170
(Wangoo) 		2006004000NRG24241220230017839 24/12/2023 Amom Premabati Dev 2006004WL000139 Amom Premabati Dev 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848015212 AMOM PREMABATI DEVI MANIPUR RURAL BANK(607062)
508 MOIRANG MN-06-004-011-006/1171
(Wangoo) 		2006004000NRG24241220230017840 24/12/2023 Amom Subol Singh 2006004WL000139 Amom Subol Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014619 AMOM SUBOL SINGH PUNJAB NATIONAL BANK(508568)
509 MOIRANG MN-06-004-011-006/1172
(Wangoo) 		2006004000NRG24241220230017841 24/12/2023 Amom Birchandra Singh 2006004WL000139 Amom Birchandra Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014623 AMOM BIRCHANDRA SINGH MANIPUR RURAL BANK(607062)
510 MOIRANG MN-06-004-011-006/1173
(Wangoo) 		2006004000NRG24241220230017842 24/12/2023 Amom Babuchouba Singh 2006004WL000139 Amom Babuchouba Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014631 AMOM BABUCHAOBA SINGH MANIPUR RURAL BANK(607062)
511 MOIRANG MN-06-004-011-006/1174
(Wangoo) 		2006004000NRG24241220230017843 24/12/2023 Loitongbam Kondu Singh 2006004WL000139 Loitongbam Kondu Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848015209 LOITONGBAM KONDU SINGH MANIPUR RURAL BANK(607062)
512 MOIRANG MN-06-004-011-006/1176
(Wangoo) 		2006004000NRG24241220230017844 24/12/2023 Loitongbam Tombi Leima 2006004WL000139 Loitongbam Tombi Leima 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015182 LOITONGBAM TOMBI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
513 MOIRANG MN-06-004-011-006/1179
(Wangoo) 		2006004000NRG24241220230017845 24/12/2023 Amom Babita Devi 2006004WL000139 Amom Babita Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014675 AMOM BABITA DEVI PUNJAB NATIONAL BANK(508568)
514 MOIRANG MN-06-004-011-006/1180
(Wangoo) 		2006004000NRG24241220230017846 24/12/2023 Loitongbam Meghachandra Meitei 2006004WL000139 Loitongbam Meghachandra Meitei 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014612 MEGHACHANDRA SINGH L MANIPUR RURAL BANK(607062)
515 MOIRANG MN-06-004-011-006/1181
(Wangoo) 		2006004000NRG24241220230017847 24/12/2023 Loitongbam Ibomcha Meitei 2006004WL000139 Loitongbam Ibomcha Meitei 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014526 LOITONGBAM IBOMCHA MEITEI MANIPUR RURAL BANK(607062)
516 MOIRANG MN-06-004-011-006/1182
(Wangoo) 		2006004000NRG24241220230017848 24/12/2023 Haomom Ibemcha Devi 2006004WL000139 Haomom Ibemcha Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014608 AMOM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
517 MOIRANG MN-06-004-011-006/1183
(Wangoo) 		2006004000NRG24241220230017849 24/12/2023 Amom Bimolchand Meitei 2006004WL000139 Amom Bimolchand Meitei 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848015176 AMOM BIMOLCHAND MEITEI MANIPUR RURAL BANK(607062)
518 MOIRANG MN-06-004-011-006/1184
(Wangoo) 		2006004000NRG24241220230017850 24/12/2023 Shagolsem Memma Leima 2006004WL000139 Shagolsem Memma Leima 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014533 SHAGOLSEM MEMMA LEIMA MANIPUR RURAL BANK(607062)
519 MOIRANG MN-06-004-011-006/1185
(Wangoo) 		2006004000NRG24241220230017851 24/12/2023 Sagolsem Tampha Meitei 2006004WL000139 Sagolsem Tampha Meitei 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014639 SAGOLSHEM TAMPHA MEITEI MANIPUR RURAL BANK(607062)
520 MOIRANG MN-06-004-011-006/1186
(Wangoo) 		2006004000NRG24241220230017852 24/12/2023 A. Nungshitombi Devi 2006004WL000139 A. Nungshitombi Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848015175 AMOM NUNGSHITOMBI DEVI MANIPUR RURAL BANK(607062)
521 MOIRANG MN-06-004-011-006/1187
(Wangoo) 		2006004000NRG24241220230017853 24/12/2023 Amom Joy Singh 2006004WL000139 Amom Joy Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015211 AMOM JOY SINGH MANIPUR RURAL BANK(607062)
522 MOIRANG MN-06-004-011-006/1188
(Wangoo) 		2006004000NRG24241220230017854 24/12/2023 Amom Memcha Devi 2006004WL000139 Amom Memcha Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015223 MEMCHA DEVI AMOM MANIPUR RURAL BANK(607062)
523 MOIRANG MN-06-004-011-006/1189
(Wangoo) 		2006004000NRG24241220230017855 24/12/2023 Amom Borni Devi 2006004WL000139 Amom Borni Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014528 LOITONGBAM BORNI DEVI UCO BANK(607066)
524 MOIRANG MN-06-004-011-006/1190
(Wangoo) 		2006004000NRG24241220230017856 24/12/2023 Amom Ibemcha Leima 2006004WL000139 Amom Ibemcha Leima 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848015174 AMOM IBEMCHA LEIMA MANIPUR RURAL BANK(607062)
525 MOIRANG MN-06-004-011-006/1192
(Wangoo) 		2006004000NRG24241220230017857 24/12/2023 Amom Bimolata Leima 2006004WL000139 Amom Bimolata Leima 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014531 AMOM BIMOLATA LEIMA MANIPUR RURAL BANK(607062)
526 MOIRANG MN-06-004-011-006/1194
(Wangoo) 		2006004000NRG24241220230017858 24/12/2023 Amom Thagoi Devi 2006004WL000139 Amom Thagoi Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014613 AMOM THAGOI DEVI PUNJAB NATIONAL BANK(508568)
527 MOIRANG MN-06-004-011-006/1195
(Wangoo) 		2006004000NRG24241220230017859 24/12/2023 A. Kabemma Devi 2006004WL000139 A. Kabemma Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015218 AMOM KABEM MANIPUR RURAL BANK(607062)
528 MOIRANG MN-06-004-011-006/1196
(Wangoo) 		2006004000NRG24241220230017860 24/12/2023 Loitongbam Roji Devi 2006004WL000139 Loitongbam Roji Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015210 Mrs. LOITONGBAM ROJI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
529 MOIRANG MN-06-004-011-006/1198
(Wangoo) 		2006004000NRG24241220230017862 24/12/2023 A. Binodini Devi 2006004WL000139 A. Binodini Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848015173 AMOM BINODINI DEVI MANIPUR RURAL BANK(607062)
530 MOIRANG MN-06-004-011-006/1199
(Wangoo) 		2006004000NRG24241220230017863 24/12/2023 Amom Sharat Meitei 2006004WL000139 Amom Sharat Meitei 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014529 Amom Sharat Meitei PUNJAB NATIONAL BANK(508568)
531 MOIRANG MN-06-004-011-006/1200
(Wangoo) 		2006004000NRG24241220230017864 24/12/2023 Konsam Bimola Devi 2006004WL000139 Konsam Bimola Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014532 KONSAM BIMOLA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
532 MOIRANG MN-06-004-011-006/1201
(Wangoo) 		2006004000NRG24241220230017865 24/12/2023 Loitongbam Gobardhon Meitei 2006004WL000139 Loitongbam Gobardhon Meitei 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014609 Loitongbam Gobardhon Meitei PUNJAB NATIONAL BANK(508568)
533 MOIRANG MN-06-004-011-006/1203
(Wangoo) 		2006004000NRG24241220230017867 24/12/2023 Loitongbam Subita Leima 2006004WL000139 Loitongbam Subita Leima 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848015240 Loitongabm Subita Leima AIRTEL PAYMENTS BANK LIMITED(990288)
534 MOIRANG MN-06-004-011-006/1206
(Wangoo) 		2006004000NRG24241220230017868 24/12/2023 Amom Lilasakhi Leima 2006004WL000139 Amom Lilasakhi Leima 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848015219 AMOM SHAKHI DEVI MANIPUR RURAL BANK(607062)
535 MOIRANG MN-06-004-011-006/1207
(Wangoo) 		2006004000NRG24241220230017869 24/12/2023 Moirangthem Binokumari Devi 2006004WL000139 Moirangthem Binokumari Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014500 MOIRANGTHEM BINOKUMARI DEVI MANIPUR RURAL BANK(607062)
536 MOIRANG MN-06-004-011-006/1209
(Wangoo) 		2006004000NRG24241220230017870 24/12/2023 Moirangthem Sanahal Devi 2006004WL000139 Moirangthem Sanahal Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014530 MOIRANGTHEM SANAHAL DEVI MANIPUR RURAL BANK(607062)
537 MOIRANG MN-06-004-011-006/1210
(Wangoo) 		2006004000NRG24241220230017871 24/12/2023 Moirangthem Memela Devi 2006004WL000139 Moirangthem Memela Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015225 MOIRANGTHEM MEMELA DEVI MANIPUR RURAL BANK(607062)
538 MOIRANG MN-06-004-011-006/1211
(Wangoo) 		2006004000NRG24241220230017872 24/12/2023 Moirangthem Maniyai Singh 2006004WL000139 Moirangthem Maniyai Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848015216 MOIRANGTHEM MANIYAI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
539 MOIRANG MN-06-004-011-006/1212
(Wangoo) 		2006004000NRG24241220230017873 24/12/2023 Sanasam Bejenti Devi 2006004WL000139 Sanasam Bejenti Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015220 SANASAM BEJANTI DEVI MANIPUR RURAL BANK(607062)
540 MOIRANG MN-06-004-011-006/1213
(Wangoo) 		2006004000NRG24241220230017874 24/12/2023 Amom Nungshitombi Devi 2006004WL000139 Amom Nungshitombi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015222 AMOM NUNGSHITOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
541 MOIRANG MN-06-004-011-006/1214
(Wangoo) 		2006004000NRG24241220230017875 24/12/2023 Longjam Kamala Devi 2006004WL000139 Longjam Kamala Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848015208 YUMNAM KAMALA DEVI MANIPUR RURAL BANK(607062)
542 MOIRANG MN-06-004-011-006/1215
(Wangoo) 		2006004000NRG24241220230017876 24/12/2023 Salam Maniton Singh 2006004WL000139 Salam Maniton Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014640 SALAM MANITON SINGH MANIPUR RURAL BANK(607062)
543 MOIRANG MN-06-004-011-006/1216
(Wangoo) 		2006004000NRG24241220230017877 24/12/2023 Salam Premi Devi 2006004WL000139 Salam Premi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014610 SALAM PREMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
544 MOIRANG MN-06-004-011-006/1217
(Wangoo) 		2006004000NRG24241220230017878 24/12/2023 Loitongbam Romesh Singh 2006004WL000139 Loitongbam Romesh Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014611 ROMESH SINGH LOITONGBAM MANIPUR RURAL BANK(607062)
545 MOIRANG MN-06-004-011-006/1476
(Wangoo) 		2006004000NRG24241220230017887 24/12/2023 Shagolsem Premjit Singh 2006004WL000139 Shagolsem Premjit Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014556 PREMJIT SINGH SAGOLSEM MANIPUR RURAL BANK(607062)
546 MOIRANG MN-06-004-011-006/1477
(Wangoo) 		2006004000NRG24241220230017888 24/12/2023 Shagolshem Premlata Devi 2006004WL000139 Shagolshem Premlata Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014998 SAGOLSEM ONGBI PREMLATA DEVI MANIPUR RURAL BANK(607062)
547 MOIRANG MN-06-004-011-006/1485
(Wangoo) 		2006004000NRG24241220230017889 24/12/2023 Konjengbam Jotindro Singh 2006004WL000139 Konjengbam Jotindro Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014471 KONJENGBAM JOTINDRO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
548 MOIRANG MN-06-004-011-006/1487
(Wangoo) 		2006004000NRG24241220230017890 24/12/2023 Loitongbam Rajeshwor Singh 2006004WL000139 Loitongbam Rajeshwor Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014470 LOITONBAM RAJESHWOR SINGH PUNJAB NATIONAL BANK(508568)
549 MOIRANG MN-06-004-011-006/1488
(Wangoo) 		2006004000NRG24241220230017891 24/12/2023 Sanasam Romesh Singh 2006004WL000139 Sanasam Romesh Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014469 SANASAM ROMESH SINGH MANIPUR RURAL BANK(607062)
550 MOIRANG MN-06-004-011-006/1494
(Wangoo) 		2006004000NRG24241220230017893 24/12/2023 Shagolsem Bikram Meitei 2006004WL000139 Shagolsem Bikram Meitei 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015000 SHAGOLSHEM BIKRAM MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
551 MOIRANG MN-06-004-011-006/1730
(Wangoo) 		2006004000NRG24241220230017922 24/12/2023 Shagolsem Wangba Singh 2006004WL000139 Shagolsem Wangba Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014691 SHAGOLSEM WANGBA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
552 MOIRANG MN-06-004-011-006/1731
(Wangoo) 		2006004000NRG24241220230017923 24/12/2023 Shagolsem Oken Singh 2006004WL000139 Shagolsem Oken Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014481 SHAGOLSEM OKEN SINGH MANIPUR RURAL BANK(607062)
553 MOIRANG MN-06-004-011-006/1734
(Wangoo) 		2006004000NRG24241220230017925 24/12/2023 Sanasam Malemnganba Meitei 2006004WL000139 Sanasam Malemnganba Meitei 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848015104 SANASAM MALEMNGANBA MEITEI PUNJAB NATIONAL BANK(508568)
554 MOIRANG MN-06-004-011-006/1736
(Wangoo) 		2006004000NRG24241220230017927 24/12/2023 Sanasam Somendro Singh 2006004WL000139 Sanasam Somendro Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014692 SANASAM SOMENDRO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
555 MOIRANG MN-06-004-011-006/1737
(Wangoo) 		2006004000NRG24241220230017928 24/12/2023 Amom Lika Devi 2006004WL000139 Amom Lika Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848015105 AMOM LIKA DEVI MANIPUR RURAL BANK(607062)
556 MOIRANG MN-06-004-011-006/1738
(Wangoo) 		2006004000NRG24241220230017929 24/12/2023 Amom Chaoba Singh 2006004WL000139 Amom Chaoba Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015075 AMOM CHAOBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
557 MOIRANG MN-06-004-011-006/1739
(Wangoo) 		2006004000NRG24241220230017930 24/12/2023 Sagolshem Kiran Singh 2006004WL000139 Sagolshem Kiran Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848015076 SAGOLSEM KIRAN SINGH PUNJAB NATIONAL BANK(508568)
558 MOIRANG MN-06-004-011-006/1740
(Wangoo) 		2006004000NRG24241220230017931 24/12/2023 Sanasam Memtombi Devi 2006004WL000139 Sanasam Memtombi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014693 SANASAM MEMTOMBI DEVI MANIPUR RURAL BANK(607062)
559 MOIRANG MN-06-004-011-006/1742
(Wangoo) 		2006004000NRG24241220230017933 24/12/2023 Loitongbam Rohen Meitei 2006004WL000139 Loitongbam Rohen Meitei 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014676 LOITONGBAM ROHEN MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
560 MOIRANG MN-06-004-011-006/1746
(Wangoo) 		2006004000NRG24241220230017936 24/12/2023 Amom Bindyarani Devi 2006004WL000139 Amom Bindyarani Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015048 AMOM BIDYARANI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
561 MOIRANG MN-06-004-011-006/1747
(Wangoo) 		2006004000NRG24241220230017937 24/12/2023 Amom Hemochandra Singh 2006004WL000139 Amom Hemochandra Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015050 AMOM HEMOCHANDRA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
562 MOIRANG MN-06-004-011-006/1748
(Wangoo) 		2006004000NRG24241220230017938 24/12/2023 Salam Bishworjit Singh 2006004WL000139 Salam Bishworjit Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848015051 SALAM BISHWORJIT SINGH MANIPUR RURAL BANK(607062)
563 MOIRANG MN-06-004-011-006/1749
(Wangoo) 		2006004000NRG24241220230017939 24/12/2023 Sorokhaibam Shandharani Devi 2006004WL000139 Sorokhaibam Shandharani Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848015062 SOROKHAIBAM SHANDHIYARANI DEVI MANIPUR RURAL BANK(607062)
564 MOIRANG MN-06-004-011-006/1750
(Wangoo) 		2006004000NRG24241220230017940 24/12/2023 Sanasam Chanu Leima 2006004WL000139 Sanasam Chanu Leima 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015052 SANASAM CHANU LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
565 MOIRANG MN-06-004-011-006/1753
(Wangoo) 		2006004000NRG24241220230017941 24/12/2023 Amom Imocha Singh 2006004WL000139 Amom Imocha Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848015031 IMOCHA SINGH AMOM MANIPUR RURAL BANK(607062)
566 MOIRANG MN-06-004-011-006/1754
(Wangoo) 		2006004000NRG24241220230017942 24/12/2023 Amom Shyam Singh 2006004WL000139 Amom Shyam Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014687 SHYAM SINGH AMOM MANIPUR RURAL BANK(607062)
567 MOIRANG MN-06-004-011-006/1755
(Wangoo) 		2006004000NRG24241220230017943 24/12/2023 Amom Surjit Singh 2006004WL000139 Amom Surjit Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014476 AMOM SURJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
568 MOIRANG MN-06-004-011-006/1756
(Wangoo) 		2006004000NRG24241220230017944 24/12/2023 Amom Chaoba Meitei 2006004WL000139 Amom Chaoba Meitei 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015049 AMOM CHAOBA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
569 MOIRANG MN-06-004-011-006/1759
(Wangoo) 		2006004000NRG24241220230017947 24/12/2023 Shagolshem Tomba Meitei 2006004WL000139 Shagolshem Tomba Meitei 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015058 SHAGOLSEM TOMBA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
570 MOIRANG MN-06-004-011-006/1761
(Wangoo) 		2006004000NRG24241220230017949 24/12/2023 Loitongbam Chandramani Meitei 2006004WL000139 Loitongbam Chandramani Meitei 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015059 LOITONGBAM CHANDRAMANI MEITEI MANIPUR RURAL BANK(607062)
571 MOIRANG MN-06-004-011-006/1764
(Wangoo) 		2006004000NRG24241220230017950 24/12/2023 Amom Kiranbala Chanu 2006004WL000139 Amom Kiranbala Chanu 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014792 AMOM KIRANBALA CHANU MANIPUR RURAL BANK(607062)
572 MOIRANG MN-06-004-011-006/1765
(Wangoo) 		2006004000NRG24241220230017951 24/12/2023 Amom Abethoi Devi 2006004WL000139 Amom Abethoi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015060 THOI DEVI AMOM MANIPUR RURAL BANK(607062)
573 MOIRANG MN-06-004-011-006/1766
(Wangoo) 		2006004000NRG24241220230017952 24/12/2023 Amom Bir Singh 2006004WL000139 Amom Bir Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014475 AMOM BIR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
574 MOIRANG MN-06-004-011-006/1768
(Wangoo) 		2006004000NRG24241220230017953 24/12/2023 Amom Nungshi Devi 2006004WL000139 Amom Nungshi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015061 AMOM NUNGSHI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
575 MOIRANG MN-06-004-011-006/1769
(Wangoo) 		2006004000NRG24241220230017954 24/12/2023 Loitongbam Suraj Singh 2006004WL000139 Loitongbam Suraj Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848015001 LOITONGBAM SURAJ SINGH MANIPUR RURAL BANK(607062)
576 MOIRANG MN-06-004-011-006/1770
(Wangoo) 		2006004000NRG24241220230017955 24/12/2023 Sanasam Bipin Mangang 2006004WL000139 Sanasam Bipin Mangang 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015068 SANASAM BIPIN MANGANG MANIPUR RURAL BANK(607062)
577 MOIRANG MN-06-004-011-006/1771
(Wangoo) 		2006004000NRG24241220230017956 24/12/2023 Sanasam Lalam Devi 2006004WL000139 Sanasam Lalam Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014751 SANASAM LALAM DEVI MANIPUR RURAL BANK(607062)
578 MOIRANG MN-06-004-011-006/1772
(Wangoo) 		2006004000NRG24241220230017957 24/12/2023 Amom Brojendro Singh 2006004WL000139 Amom Brojendro Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014632 AMOM BROJENDRO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
579 MOIRANG MN-06-004-011-006/1773
(Wangoo) 		2006004000NRG24241220230017958 24/12/2023 Konjengbam Opendro Singh 2006004WL000139 Konjengbam Opendro Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014688 KONJENGBAM OPENDRO SINGH MANIPUR RURAL BANK(607062)
580 MOIRANG MN-06-004-011-006/1774
(Wangoo) 		2006004000NRG24241220230017959 24/12/2023 Loitongbam Sunil Singh 2006004WL000139 Loitongbam Sunil Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014478 LOITONGBAM SUNIL SINGH ICICI BANK LTD(508534)
581 MOIRANG MN-06-004-011-006/1775
(Wangoo) 		2006004000NRG24241220230017960 24/12/2023 Sanasam Kabichandra Singh 2006004WL000139 Sanasam Kabichandra Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014689 SANASAM KABICHANDRA SINGH MANIPUR RURAL BANK(607062)
582 MOIRANG MN-06-004-011-006/1776
(Wangoo) 		2006004000NRG24241220230017961 24/12/2023 Amom Amarjit Singh 2006004WL000139 Amom Amarjit Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848015069 AMOM AMARJIT SINGH MANIPUR RURAL BANK(607062)
583 MOIRANG MN-06-004-011-006/1777
(Wangoo) 		2006004000NRG24241220230017962 24/12/2023 Moirangthem Minakumari Devi 2006004WL000139 Moirangthem Minakumari Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014690 MOIRANGTHEM MINAKUMARI DEVI MANIPUR RURAL BANK(607062)
584 MOIRANG MN-06-004-011-006/1778
(Wangoo) 		2006004000NRG24241220230017963 24/12/2023 Amom Shantibala Devi 2006004WL000139 Amom Shantibala Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015070 AMOM SHANTIBALA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
585 MOIRANG MN-06-004-011-006/1780
(Wangoo) 		2006004000NRG24241220230017965 24/12/2023 Amom Leimaton Devi 2006004WL000139 Amom Leimaton Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015071 AMOM LEIMATON DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
586 MOIRANG MN-06-004-011-006/1782
(Wangoo) 		2006004000NRG24241220230017966 24/12/2023 Amom Basanta Meitei 2006004WL000139 Amom Basanta Meitei 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014479 AMOM BASANTA MEITEI MANIPUR RURAL BANK(607062)
587 MOIRANG MN-06-004-011-006/1783
(Wangoo) 		2006004000NRG24241220230017967 24/12/2023 Gurumayum Ibemcha 2006004WL000139 Gurumayum Ibemcha 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015064 GURUMAYUM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
588 MOIRANG MN-06-004-011-006/1784
(Wangoo) 		2006004000NRG24241220230017968 24/12/2023 Sanasam Mithun Singh 2006004WL000139 Sanasam Mithun Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014482 SANASAM MITHUN SINGH MANIPUR RURAL BANK(607062)
589 MOIRANG MN-06-004-011-006/1785
(Wangoo) 		2006004000NRG24241220230017969 24/12/2023 Sanasam Bikram Meitei 2006004WL000139 Sanasam Bikram Meitei 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015077 SANASAM BIKRAM MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
590 MOIRANG MN-06-004-011-006/1786
(Wangoo) 		2006004000NRG24241220230017970 24/12/2023 Kiyam Barni Devi 2006004WL000139 Kiyam Barni Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015078 KIYAM BARNI DEVI MANIPUR RURAL BANK(607062)
591 MOIRANG MN-06-004-011-006/1787
(Wangoo) 		2006004000NRG24241220230017971 24/12/2023 Amom Echan Devi 2006004WL000139 Amom Echan Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015055 AMOM ECHAN DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
592 MOIRANG MN-06-004-011-006/1788
(Wangoo) 		2006004000NRG24241220230017972 24/12/2023 Amom Hemba Singh 2006004WL000139 Amom Hemba Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014480 AMOM HEMBA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
593 MOIRANG MN-06-004-011-006/1790
(Wangoo) 		2006004000NRG24241220230017973 24/12/2023 Sanasam Bibi Devi 2006004WL000139 Sanasam Bibi Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014616 SANASAM BIBI DEVI PUNJAB NATIONAL BANK(508568)
594 MOIRANG MN-06-004-011-006/1791
(Wangoo) 		2006004000NRG24241220230017974 24/12/2023 Amom Pramo Devi 2006004WL000139 Amom Pramo Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848015221 AMOM PRAMO DEVI PUNJAB NATIONAL BANK(508568)
595 MOIRANG MN-06-004-011-006/1793
(Wangoo) 		2006004000NRG24241220230017975 24/12/2023 Loitongbam Rameshchandra 2006004WL000139 Loitongbam Rameshchandra 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015073 LOITONGBAM RAMESHCHANDRA ICICI BANK LTD(508534)
596 MOIRANG MN-06-004-011-006/1794
(Wangoo) 		2006004000NRG24241220230017976 24/12/2023 Amom Rabi Meitei 2006004WL000139 Amom Rabi Meitei 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848015074 AMOM RABI SINGH MANIPUR RURAL BANK(607062)
597 MOIRANG MN-06-004-011-006/1795
(Wangoo) 		2006004000NRG24241220230017977 24/12/2023 Loitongbam Surjit Singh 2006004WL000139 Loitongbam Surjit Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014557 LOITONGBAM SUJIT SINGH PUNJAB NATIONAL BANK(508568)
598 MOIRANG MN-06-004-011-006/1800
(Wangoo) 		2006004000NRG24241220230017981 24/12/2023 Amom Sanjoy Singh 2006004WL000139 Amom Sanjoy Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014472 Amom Sanjoy Singh AIRTEL PAYMENTS BANK LIMITED(990288)
599 MOIRANG MN-06-004-011-006/1801
(Wangoo) 		2006004000NRG24241220230017982 24/12/2023 Loitongbam Boyai Meitei 2006004WL000139 Loitongbam Boyai Meitei 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848015067 LOITONGBAM BOYAI MEETEI MANIPUR RURAL BANK(607062)
600 MOIRANG MN-06-004-011-006/1802
(Wangoo) 		2006004000NRG24241220230017983 24/12/2023 Amom Thoithoi Singh 2006004WL000139 Amom Thoithoi Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015129 AMOM THOITHOI SINGH ICICI BANK LTD(508534)
601 MOIRANG MN-06-004-011-006/1805
(Wangoo) 		2006004000NRG24241220230017985 24/12/2023 Salam Hemba Singh 2006004WL000139 Salam Hemba Singh 00103 UTIB0SMPCB1 260 260 Rejected 24/12/2023 8848015053 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 MOIRANG MN-06-004-011-006/1806
(Wangoo) 		2006004000NRG24241220230017986 24/12/2023 Amom Ibocha Singh 2006004WL000139 Amom Ibocha Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015054 AMOM IBOCHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
603 MOIRANG MN-06-004-011-006/1809
(Wangoo) 		2006004000NRG24241220230017988 24/12/2023 Amom Muthi Singh 2006004WL000139 Amom Muthi Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014473 AMOM MUTHI SINGH MANIPUR RURAL BANK(607062)
604 MOIRANG MN-06-004-011-006/1811
(Wangoo) 		2006004000NRG24241220230017990 24/12/2023 Amom Isheihanbi Leima 2006004WL000139 Amom Isheihanbi Leima 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848015056 AMOM ISHEIHANBI LEIMA PUNJAB NATIONAL BANK(508568)
605 MOIRANG MN-06-004-011-006/1816
(Wangoo) 		2006004000NRG24241220230017991 24/12/2023 Loitongbam Alexgender Singh 2006004WL000139 Loitongbam Alexgender Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014474 LOITONGBAM ALEXANDER SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
606 MOIRANG MN-06-004-011-006/1819
(Wangoo) 		2006004000NRG24241220230017993 24/12/2023 Amom Ibemcha Leima 2006004WL000139 Amom Ibemcha Leima 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848015057 AMOM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
607 MOIRANG MN-06-004-011-006/1821
(Wangoo) 		2006004000NRG24241220230017994 24/12/2023 Loitongbam Menaka Devi 2006004WL000139 Loitongbam Menaka Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014555 LOITONGBAM MENAKA DEVI MANIPUR RURAL BANK(607062)
608 MOIRANG MN-06-004-011-006/1827
(Wangoo) 		2006004000NRG24241220230017996 24/12/2023 Shagolsem Narendra Singh 2006004WL000139 Shagolsem Narendra Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848015072 Shagolshem Narendra Singh PUNJAB NATIONAL BANK(508568)
609 MOIRANG MN-06-004-011-006/2026
(Wangoo) 		2006004000NRG24241220230018026 24/12/2023 Shagolshem Ibethoi Devi 2006004WL000139 Shagolshem Ibethoi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014606 SHAGOLSHEM IBETHOI DEVI MANIPUR RURAL BANK(607062)
610 MOIRANG MN-06-004-011-006/2027
(Wangoo) 		2006004000NRG24241220230018027 24/12/2023 Amom Devananda Singh 2006004WL000139 Amom Devananda Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014600 Amom Devananda Singh PUNJAB NATIONAL BANK(508568)
611 MOIRANG MN-06-004-011-006/2028
(Wangoo) 		2006004000NRG24241220230018028 24/12/2023 Amom Manglemba Singh 2006004WL000139 Amom Manglemba Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848015205 Amom Manglemba Singh PUNJAB NATIONAL BANK(508568)
612 MOIRANG MN-06-004-011-006/2029
(Wangoo) 		2006004000NRG24241220230018029 24/12/2023 Amom Ibesana Lemia 2006004WL000139 Amom Ibesana Lemia 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848015065 AMOM IBESANA LEIMA MANIPUR RURAL BANK(607062)
613 MOIRANG MN-06-004-011-006/2030
(Wangoo) 		2006004000NRG24241220230018030 24/12/2023 Amom Nungshiton Devi 2006004WL000139 Amom Nungshiton Devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014477 AMOM NUNGSHITON DEVI MANIPUR RURAL BANK(607062)
614 MOIRANG MN-06-004-011-006/2031
(Wangoo) 		2006004000NRG24241220230018031 24/12/2023 Khumukcham Kulapati Devi 2006004WL000139 Khumukcham Kulapati Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014543 KHUMUKCHAM KULAPATI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
615 MOIRANG MN-06-004-011-006/2032
(Wangoo) 		2006004000NRG24241220230018032 24/12/2023 Amom Brojen Singh 2006004WL000139 Amom Brojen Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014999 AMOM BROJEN SINGH MANIPUR RURAL BANK(607062)
616 MOIRANG MN-06-004-011-006/2034
(Wangoo) 		2006004000NRG24241220230018033 24/12/2023 Shagolshem Joy Singh 2006004WL000139 Shagolshem Joy Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015066 SHAGOLSHEM JOY SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
617 MOIRANG MN-06-004-011-006/2036
(Wangoo) 		2006004000NRG24241220230018034 24/12/2023 Amom Devila Singh 2006004WL000139 Amom Devila Singh 00103 UTIB0SMPCB1 260 260 Rejected 24/12/2023 8848015107 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 MOIRANG MN-06-004-011-006/2037
(Wangoo) 		2006004000NRG24241220230018035 24/12/2023 Loitongbam Raj Singh 2006004WL000139 Loitongbam Raj Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015108 LOITONGBAM RAJ SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
619 MOIRANG MN-06-004-011-006/2038
(Wangoo) 		2006004000NRG24241220230018036 24/12/2023 Khumukcham Inaoba Singh 2006004WL000139 Khumukcham Inaoba Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015109 KHUMUKCHAM INAOBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
620 MOIRANG MN-06-004-011-006/2040
(Wangoo) 		2006004000NRG24241220230018038 24/12/2023 Loitongbam Tomba Singh 2006004WL000139 Loitongbam Tomba Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014752 MR LOITONGBAM TOMBA SINGH STATE BANK OF INDIA(508548)
621 MOIRANG MN-06-004-011-006/2153
(Wangoo) 		2006004000NRG24241220230018043 24/12/2023 Loitongbam Indrajit Singh 2006004WL000139 Loitongbam Indrajit Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015106 LOITONGBAM INDRAJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
622 MOIRANG MN-06-004-011-006/2288
(Wangoo) 		2006004000NRG24241220230018055 24/12/2023 Heisnam Ranjit Singh 2006004WL000139 Heisnam Ranjit Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014780 HEISNAM RANJIT SINGH PUNJAB NATIONAL BANK(508568)
623 MOIRANG MN-06-004-011-006/2289
(Wangoo) 		2006004000NRG24241220230018056 24/12/2023 Shagolshem Indrajit Singh 2006004WL000139 Shagolshem Indrajit Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014778 SHAGOLSHEM INDRAJIT SINGH MANIPUR RURAL BANK(607062)
624 MOIRANG MN-06-004-011-006/2290
(Wangoo) 		2006004000NRG24241220230018057 24/12/2023 Khumanthem Romita devi 2006004WL000139 Khumanthem Romita devi 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014779 Khumanthem Romita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
625 MOIRANG MN-06-004-011-006/2291
(Wangoo) 		2006004000NRG24241220230018058 24/12/2023 Athokpam Surjit Meitei 2006004WL000139 Athokpam Surjit Meitei 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014782 ATHOKPAM SURJIT MEITEI MANIPUR RURAL BANK(607062)
626 MOIRANG MN-06-004-011-006/2292
(Wangoo) 		2006004000NRG24241220230018059 24/12/2023 Laishram Rita Devi 2006004WL000139 Laishram Rita Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014783 RITA DEVI LAISHRAM MANIPUR RURAL BANK(607062)
627 MOIRANG MN-06-004-011-006/2293
(Wangoo) 		2006004000NRG24241220230018060 24/12/2023 Sanasam Ibemchaobi Devi 2006004WL000139 Sanasam Ibemchaobi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848014777 SANASAM IBEMCHAOBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
628 MOIRANG MN-06-004-011-006/2294
(Wangoo) 		2006004000NRG24241220230018061 24/12/2023 Sanasam Somen Meitei 2006004WL000139 Sanasam Somen Meitei 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848014781 SOMEN MEITEI SANASAM MANIPUR RURAL BANK(607062)
SubTotal 341640 341640
629 MOIRANG MN-06-004-011-001/1224
(Wangoo) 		2006004000NRG24241220230015848 24/12/2023 Keisam Prakash Singh 2006004WL000139 Keisam Prakash Singh 00282 PUNB0RRBMRB 780 780 Processed 24/12/2023 8848014584 KEISHAM PRAKASH SINGH MANIPUR RURAL BANK(607062)
630 MOIRANG MN-06-004-011-001/1231
(Wangoo) 		2006004000NRG24241220230015855 24/12/2023 Laishram Monika Devi 2006004WL000139 Laishram Monika Devi 00282 PUNB0RRBMRB 260 260 Processed 24/12/2023 8848014658 LAISHRAM MONIKA DEVI MANIPUR RURAL BANK(607062)
631 MOIRANG MN-06-004-011-001/1272
(Wangoo) 		2006004000NRG24241220230015890 24/12/2023 Soram Matamleima Devi 2006004WL000139 Soram Matamleima Devi 00282 PUNB0RRBMRB 780 780 Processed 24/12/2023 8848014943 SORAM MATAMLEI DEVI MANIPUR RURAL BANK(607062)
632 MOIRANG MN-06-004-011-001/1346
(Wangoo) 		2006004000NRG24241220230015954 24/12/2023 Soibam Thoibi Leima 2006004WL000139 Soibam Thoibi Leima 00282 PUNB0RRBMRB 260 260 Processed 24/12/2023 8848014576 SOIBAM THOIBI LEIMA MANIPUR RURAL BANK(607062)
633 MOIRANG MN-06-004-011-001/1468
(Wangoo) 		2006004000NRG24241220230016035 24/12/2023 Mayanglambam Kamala Devi 2006004WL000139 Mayanglambam Kamala Devi 00282 PUNB0RRBMRB 260 260 Processed 24/12/2023 8848014504 MAYANGLAMBAM KAMALA DEVI MANIPUR RURAL BANK(607062)
634 MOIRANG MN-06-004-011-002/29
(Wangoo) 		2006004000NRG24241220230016641 24/12/2023 Laithangbam pratima Devi 2006004WL000139 Laithangbam pratima Devi 00282 PUNB0RRBMRB 780 780 Processed 24/12/2023 8848014516 LAITHANGBAM PRATIMA DEVI MANIPUR RURAL BANK(607062)
635 MOIRANG MN-06-004-011-004/2259
(Wangoo) 		2006004000NRG24241220230017021 24/12/2023 Amom Amumacha Devi 2006004WL000139 Amom Amumacha Devi 00282 PUNB0RRBMRB 260 260 Processed 24/12/2023 8848014736 AMOM AMUMACHA DEVI MANIPUR RURAL BANK(607062)
636 MOIRANG MN-06-004-011-005/1354
(Wangoo) 		2006004000NRG24241220230017326 24/12/2023 Amom Shantabi Devi 2006004WL000139 Amom Shantabi Devi 00282 PUNB0RRBMRB 780 780 Processed 24/12/2023 8848014591 AMOM SANTABI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
637 MOIRANG MN-06-004-011-005/1537
(Wangoo) 		2006004000NRG24241220230017362 24/12/2023 Manglembi Devi Loitongbam 2006004WL000139 Manglembi Devi Loitongbam 00282 PUNB0RRBMRB 260 260 Processed 24/12/2023 8848014742 LOITONGBAM MANGLEMBI DEVI MANIPUR RURAL BANK(607062)
638 MOIRANG MN-06-004-011-005/2551
(Wangoo) 		2006004000NRG24241220230017480 24/12/2023 Amom Roma Devi 2006004WL000139 Amom Roma Devi 00282 PUNB0RRBMRB 260 260 Processed 24/12/2023 8848014804 AMOM ROMA DEVI MANIPUR RURAL BANK(607062)
639 MOIRANG MN-06-004-011-005/2552
(Wangoo) 		2006004000NRG24241220230017481 24/12/2023 Mr Loitongbam Indrakumar Singh 2006004WL000139 Mr Loitongbam Indrakumar Singh 00282 PUNB0RRBMRB 780 780 Processed 24/12/2023 8848014747 LOITONGBAM INDRAKUMAR SINGH MANIPUR RURAL BANK(607062)
640 MOIRANG MN-06-004-011-005/2610
(Wangoo) 		2006004000NRG24241220230017496 24/12/2023 Amom Malem Chanu 2006004WL000139 Amom Malem Chanu 00282 PUNB0RRBMRB 260 260 Processed 24/12/2023 8848014805 AMOM MALEM CHANU MANIPUR RURAL BANK(607062)
641 MOIRANG MN-06-004-011-005/2611
(Wangoo) 		2006004000NRG24241220230017497 24/12/2023 Amom Haridash Singh 2006004WL000139 Amom Haridash Singh 00282 PUNB0RRBMRB 780 780 Processed 24/12/2023 8848014937 Amom Haridash Singh AIRTEL PAYMENTS BANK LIMITED(990288)
642 MOIRANG MN-06-004-011-005/2612
(Wangoo) 		2006004000NRG24241220230017498 24/12/2023 Yumnam Soniya Devi 2006004WL000139 Yumnam Soniya Devi 00282 PUNB0RRBMRB 260 260 Processed 24/12/2023 8848014653 YUMNAM SONIYA DEVI MANIPUR RURAL BANK(607062)
643 MOIRANG MN-06-004-011-005/2615
(Wangoo) 		2006004000NRG24241220230017501 24/12/2023 Loitongbam Phephe Chanu 2006004WL000139 Loitongbam Phephe Chanu 00282 PUNB0RRBMRB 780 780 Processed 24/12/2023 8848014732 LOITONGBAM PHEPHE CHANU INDIA POST PAYMENTS BANK LIMITED(508528)
644 MOIRANG MN-06-004-011-005/2616
(Wangoo) 		2006004000NRG24241220230017502 24/12/2023 Amom Prabin Singh 2006004WL000139 Amom Prabin Singh 00282 PUNB0RRBMRB 260 260 Processed 24/12/2023 8848014592 AMOM PRABIN SINGH MANIPUR RURAL BANK(607062)
645 MOIRANG MN-06-004-011-005/2617
(Wangoo) 		2006004000NRG24241220230017503 24/12/2023 Amom Radhapiyari Devi 2006004WL000139 Amom Radhapiyari Devi 00282 PUNB0RRBMRB 260 260 Processed 24/12/2023 8848014513 AMOM RADHAPIYARI DEVI MANIPUR RURAL BANK(607062)
646 MOIRANG MN-06-004-011-005/2618
(Wangoo) 		2006004000NRG24241220230017504 24/12/2023 Amom Kirankumari Devi 2006004WL000139 Amom Kirankumari Devi 00282 PUNB0RRBMRB 260 260 Processed 24/12/2023 8848014595 AMOM KIRANKUMARI DEVI MANIPUR RURAL BANK(607062)
647 MOIRANG MN-06-004-011-005/2652
(Wangoo) 		2006004000NRG24241220230017507 24/12/2023 Amom Bomita Devi 2006004WL000139 Amom Bomita Devi 00282 PUNB0RRBMRB 260 260 Processed 24/12/2023 8848014650 AMOM BOMITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
648 MOIRANG MN-06-004-011-005/2654
(Wangoo) 		2006004000NRG24241220230017509 24/12/2023 Amom Gitanjali Devi 2006004WL000139 Amom Gitanjali Devi 00282 PUNB0RRBMRB 260 260 Processed 24/12/2023 8848014512 AMOM GITANJALI DEVI MANIPUR RURAL BANK(607062)
649 MOIRANG MN-06-004-011-006/1095
(Wangoo) 		2006004000NRG24241220230017775 24/12/2023 Mr. Salam Swamikumar Singh 2006004WL000139 Mr. Salam Swamikumar Singh 00282 PUNB0RRBMRB 260 260 Processed 24/12/2023 8848014661 SALAM SWAMIKUMAR SINGH MANIPUR RURAL BANK(607062)
650 MOIRANG MN-06-004-011-006/1146
(Wangoo) 		2006004000NRG24241220230017822 24/12/2023 Thounaojam Babita Devi 2006004WL000139 Thounaojam Babita Devi 00282 PUNB0RRBMRB 260 260 Processed 24/12/2023 8848014574 THOUNAOJAM BABITA DEVI MANIPUR RURAL BANK(607062)
651 MOIRANG MN-06-004-011-006/1779
(Wangoo) 		2006004000NRG24241220230017964 24/12/2023 Salam Bala Devi 2006004WL000139 Salam Bala Devi 00282 PUNB0RRBMRB 780 780 Processed 24/12/2023 8848014598 Salam Bala Devi PUNJAB NATIONAL BANK(508568)
652 MOIRANG MN-06-004-011-006/2041
(Wangoo) 		2006004000NRG24241220230018039 24/12/2023 Akoijam Sapana Devi 2006004WL000139 Akoijam Sapana Devi 00282 PUNB0RRBMRB 780 780 Processed 24/12/2023 8848014502 AKOIJAM SAPANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
653 MOIRANG MN-06-004-011-006/2456
(Wangoo) 		2006004000NRG24241220230018066 24/12/2023 Ashem Ranjana Devi 2006004WL000139 Ashem Ranjana Devi 00282 PUNB0RRBMRB 780 780 Processed 24/12/2023 8848014503 ASHEM RANJANA DEVI MANIPUR RURAL BANK(607062)
654 MOIRANG MN-06-004-011-006/2597
(Wangoo) 		2006004000NRG24241220230018108 24/12/2023 Amom Roshan Singh 2006004WL000139 Amom Roshan Singh 00282 PUNB0RRBMRB 260 260 Processed 24/12/2023 8848014659 AMOM ROSHAN SINGH MANIPUR RURAL BANK(607062)
655 MOIRANG MN-06-004-011-006/2599
(Wangoo) 		2006004000NRG24241220230018110 24/12/2023 Takhelmayum Somila 2006004WL000139 Takhelmayum Somila 00282 PUNB0RRBMRB 260 260 Processed 24/12/2023 8848014656 Moirangthem Somila AIRTEL PAYMENTS BANK LIMITED(990288)
656 MOIRANG MN-06-004-011-006/2602
(Wangoo) 		2006004000NRG24241220230018113 24/12/2023 Ashem Sangita Devi 2006004WL000139 Ashem Sangita Devi 00282 PUNB0RRBMRB 260 260 Processed 24/12/2023 8848014649 ASHEM SANGITA DEVI MANIPUR RURAL BANK(607062)
657 MOIRANG MN-06-004-011-006/2657
(Wangoo) 		2006004000NRG24241220230018115 24/12/2023 Amom Sushitra Chanu 2006004WL000139 Amom Sushitra Chanu 00282 PUNB0RRBMRB 780 780 Processed 24/12/2023 8848014514 AMOM SUSHITRA CHANU MANIPUR RURAL BANK(607062)
SubTotal 13260 13260
658 MOIRANG MN-06-004-011-001/1239
(Wangoo) 		2006004000NRG24241220230015862 24/12/2023 Soram Indira devi 2006004WL000139 Soram Indira devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848014672 SORAM INDIRA DEVI MANIPUR RURAL BANK(607062)
659 MOIRANG MN-06-004-011-001/1242
(Wangoo) 		2006004000NRG24241220230015865 24/12/2023 Khundongbam Maichon Devi 2006004WL000139 Khundongbam Maichon Devi 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014934 KHUNDONGBAM MAICHON DEVI MANIPUR RURAL BANK(607062)
660 MOIRANG MN-06-004-011-001/1246
(Wangoo) 		2006004000NRG24241220230015869 24/12/2023 Mrs Karam Anihal Devi 2006004WL000139 Mrs Karam Anihal Devi 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014938 KARAM MANIHAL DEVI MANIPUR RURAL BANK(607062)
661 MOIRANG MN-06-004-011-001/1249
(Wangoo) 		2006004000NRG24241220230015870 24/12/2023 Karam Kunjabati Devi 2006004WL000139 Karam Kunjabati Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848014522 KARAM KUNJAPATI DEVI MANIPUR RURAL BANK(607062)
662 MOIRANG MN-06-004-011-001/1251
(Wangoo) 		2006004000NRG24241220230015872 24/12/2023 Karam Leiyon Devi 2006004WL000139 Karam Leiyon Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848014936 KARAM LEIYON DEVI MANIPUR RURAL BANK(607062)
663 MOIRANG MN-06-004-011-001/1255
(Wangoo) 		2006004000NRG24241220230015875 24/12/2023 Sadokpam Santibala Devi 2006004WL000139 Sadokpam Santibala Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848014579 SADOKPAM SANTIBALA DEVI MANIPUR RURAL BANK(607062)
664 MOIRANG MN-06-004-011-001/1266
(Wangoo) 		2006004000NRG24241220230015884 24/12/2023 khawairakpam joykumar Singh 2006004WL000139 khawairakpam joykumar Singh 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848014941 KHWAIRAKPAM JAYKUMAR SINGH MANIPUR RURAL BANK(607062)
665 MOIRANG MN-06-004-011-001/1279
(Wangoo) 		2006004000NRG24241220230015896 24/12/2023 Kiyam Tombi Meitei 2006004WL000139 Kiyam Tombi Meitei 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014581 KIYAM TOMBI MEITEI MANIPUR RURAL BANK(607062)
666 MOIRANG MN-06-004-011-001/1296
(Wangoo) 		2006004000NRG24241220230015912 24/12/2023 Longjamn Khomdonbi Devi 2006004WL000139 Longjamn Khomdonbi Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848014580 LONGJAM KHOMDONBI DEVI MANIPUR RURAL BANK(607062)
667 MOIRANG MN-06-004-011-001/1299
(Wangoo) 		2006004000NRG24241220230015914 24/12/2023 Karam Lata Devi 2006004WL000139 Karam Lata Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848014593 KARAM LATA DEVI MANIPUR RURAL BANK(607062)
668 MOIRANG MN-06-004-011-001/1313
(Wangoo) 		2006004000NRG24241220230015928 24/12/2023 Soram Nirupama Devi 2006004WL000139 Soram Nirupama Devi 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014821 SORAM NIRUPAMA DEVI MANIPUR RURAL BANK(607062)
669 MOIRANG MN-06-004-011-001/1321
(Wangoo) 		2006004000NRG24241220230015936 24/12/2023 Karam Geetarani Devi 2006004WL000139 Karam Geetarani Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848014665 GITARANI DEVI KARAM MANIPUR RURAL BANK(607062)
670 MOIRANG MN-06-004-011-001/1323
(Wangoo) 		2006004000NRG24241220230015937 24/12/2023 Nahakpam Radhaeliza Devi 2006004WL000139 Nahakpam Radhaeliza Devi 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014930 NAHAKPAM RADHAELIZA DEVI MANIPUR RURAL BANK(607062)
671 MOIRANG MN-06-004-011-001/1330
(Wangoo) 		2006004000NRG24241220230015943 24/12/2023 Ranibala Devi Naorem 2006004WL000139 Ranibala Devi Naorem 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014670 NAOREM RONIBALA DEVI MANIPUR RURAL BANK(607062)
672 MOIRANG MN-06-004-011-001/1338
(Wangoo) 		2006004000NRG24241220230015948 24/12/2023 Maimom Bidyapati devi 2006004WL000139 Maimom Bidyapati devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848014520 MAIMOM BIDYAPATI DEVI MANIPUR RURAL BANK(607062)
673 MOIRANG MN-06-004-011-001/1350
(Wangoo) 		2006004000NRG24241220230015956 24/12/2023 Inakhunbi Devi Y 2006004WL000139 Inakhunbi Devi Y 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014669 YUMNAM INAKHUNBI DEVI MANIPUR RURAL BANK(607062)
674 MOIRANG MN-06-004-011-001/1422
(Wangoo) 		2006004000NRG24241220230015995 24/12/2023 Thounaojam Sangeeta Devi 2006004WL000139 Thounaojam Sangeeta Devi 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014668 OINAM SANGITA DEVI MANIPUR RURAL BANK(607062)
675 MOIRANG MN-06-004-011-001/1444
(Wangoo) 		2006004000NRG24241220230016013 24/12/2023 Sadokpam Latasana Leima 2006004WL000139 Sadokpam Latasana Leima 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014577 SADOKPAM LATASANA LEIMA MANIPUR RURAL BANK(607062)
676 MOIRANG MN-06-004-011-001/1449
(Wangoo) 		2006004000NRG24241220230016018 24/12/2023 Oinam Ibecha 2006004WL000139 Oinam Ibecha 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014585 OINAM IBECHA DEVI MANIPUR RURAL BANK(607062)
677 MOIRANG MN-06-004-011-001/1451
(Wangoo) 		2006004000NRG24241220230016020 24/12/2023 Kh Shanti Devi 2006004WL000139 Kh Shanti Devi 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014733 KHWAIRAKPAM SHANTI DEVI MANIPUR RURAL BANK(607062)
678 MOIRANG MN-06-004-011-001/1471
(Wangoo) 		2006004000NRG24241220230016037 24/12/2023 Karam Madhabi Devi 2006004WL000139 Karam Madhabi Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848014521 KARAM MADHABI DEVI MANIPUR RURAL BANK(607062)
679 MOIRANG MN-06-004-011-001/1853
(Wangoo) 		2006004000NRG24241220230016127 24/12/2023 Oinam Sumila Devi 2006004WL000139 Oinam Sumila Devi 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014586 OINAM SUMILA DEVI MANIPUR RURAL BANK(607062)
680 MOIRANG MN-06-004-011-001/1856
(Wangoo) 		2006004000NRG24241220230016128 24/12/2023 Karam Ranjita Devi 2006004WL000139 Karam Ranjita Devi 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014933 KARAM RANJITA DEVI MANIPUR RURAL BANK(607062)
681 MOIRANG MN-06-004-011-001/1866
(Wangoo) 		2006004000NRG24241220230016135 24/12/2023 Laishram Kunjarani Devi 2006004WL000139 Laishram Kunjarani Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848014942 LAISHRAM ONGBI KUNJARANI DEVI MANIPUR RURAL BANK(607062)
682 MOIRANG MN-06-004-011-001/353
(Wangoo) 		2006004000NRG24241220230016385 24/12/2023 Shougrakpam Anita Devi 2006004WL000139 Shougrakpam Anita Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848014588 SHOUGRAKPAM ANITA DEVI MANIPUR RURAL BANK(607062)
683 MOIRANG MN-06-004-011-001/355
(Wangoo) 		2006004000NRG24241220230016387 24/12/2023 Irom Tharoshangbi Devi 2006004WL000139 Irom Tharoshangbi Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848014734 IROM THAROSHANG DEVI MANIPUR RURAL BANK(607062)
684 MOIRANG MN-06-004-011-001/368
(Wangoo) 		2006004000NRG24241220230016398 24/12/2023 Sanasam Premila Devi 2006004WL000139 Sanasam Premila Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848014509 MAIREMBAM PREMILA LEIMA MANIPUR RURAL BANK(607062)
685 MOIRANG MN-06-004-011-002/1
(Wangoo) 		2006004000NRG24241220230016400 24/12/2023 Laishram Sanathoi Devi 2006004WL000139 Laishram Sanathoi Devi 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014815 LAISHRAM SANATHOI DEVI MANIPUR RURAL BANK(607062)
686 MOIRANG MN-06-004-011-002/1373
(Wangoo) 		2006004000NRG24241220230016442 24/12/2023 Kh Basanti Devi 2006004WL000139 Kh Basanti Devi 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014813 WANGKHEM BASANTI DEVI MANIPUR RURAL BANK(607062)
687 MOIRANG MN-06-004-011-002/1381
(Wangoo) 		2006004000NRG24241220230016448 24/12/2023 Karam Binodini Devi 2006004WL000139 Karam Binodini Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848014578 KARAM BINODINI DEVI MANIPUR RURAL BANK(607062)
688 MOIRANG MN-06-004-011-002/1384
(Wangoo) 		2006004000NRG24241220230016451 24/12/2023 Hiudrom Nungshitombi Devi 2006004WL000139 Hiudrom Nungshitombi Devi 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014812 HUIDROM NUNGSHITOMBI LEIMA MANIPUR RURAL BANK(607062)
689 MOIRANG MN-06-004-011-002/1394
(Wangoo) 		2006004000NRG24241220230016462 24/12/2023 Wangkhem Minakshi Devi 2006004WL000139 Wangkhem Minakshi Devi 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014935 WANGKHEM MINAKSHI DEVI MANIPUR RURAL BANK(607062)
690 MOIRANG MN-06-004-011-002/1399
(Wangoo) 		2006004000NRG24241220230016465 24/12/2023 Oinam Ongbi Yaiphabi Devi 2006004WL000139 Oinam Ongbi Yaiphabi Devi 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014518 WAHENGBAM YAIPHABI CHANU MANIPUR RURAL BANK(607062)
691 MOIRANG MN-06-004-011-002/1416
(Wangoo) 		2006004000NRG24241220230016478 24/12/2023 Urikhinbam Joyshree Devi 2006004WL000139 Urikhinbam Joyshree Devi 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014517 HUIDROM JOYSHREE LEIMA MANIPUR RURAL BANK(607062)
692 MOIRANG MN-06-004-011-002/1885
(Wangoo) 		2006004000NRG24241220230016579 24/12/2023 W Lamanni Devi 2006004WL000139 W Lamanni Devi 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014818 W LAMANNI LEIMA MANIPUR RURAL BANK(607062)
693 MOIRANG MN-06-004-011-002/1887
(Wangoo) 		2006004000NRG24241220230016581 24/12/2023 Wangkhem Parbati Leima 2006004WL000139 Wangkhem Parbati Leima 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848014811 WANGKHEM PARBATI DEVI MANIPUR RURAL BANK(607062)
694 MOIRANG MN-06-004-011-002/1896
(Wangoo) 		2006004000NRG24241220230016589 24/12/2023 Wangkhem Bijalata Leima 2006004WL000139 Wangkhem Bijalata Leima 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014589 WANGKHEM BIJALATA LEIMA MANIPUR RURAL BANK(607062)
695 MOIRANG MN-06-004-011-002/1899
(Wangoo) 		2006004000NRG24241220230016592 24/12/2023 Miss Ningombam Nungshithoibi Devi 2006004WL000139 Miss Ningombam Nungshithoibi Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848014511 NINGOMBAM NUNGSHITHOI DEVI PUNJAB NATIONAL BANK(508568)
696 MOIRANG MN-06-004-011-002/1903
(Wangoo) 		2006004000NRG24241220230016594 24/12/2023 Khuraijam Shanjana Devi 2006004WL000139 Khuraijam Shanjana Devi 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014816 KHURAIJAM SHANJANA CHANU MANIPUR RURAL BANK(607062)
697 MOIRANG MN-06-004-011-002/2207
(Wangoo) 		2006004000NRG24241220230016621 24/12/2023 Khoirom Ranju Singh 2006004WL000139 Khoirom Ranju Singh 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848014515 KHOIROM RANJU SINGH MANIPUR RURAL BANK(607062)
698 MOIRANG MN-06-004-011-002/2509
(Wangoo) 		2006004000NRG24241220230016625 24/12/2023 Wangkhem Kishan Singh 2006004WL000139 Wangkhem Kishan Singh 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014519 WANGKHEM KISHAN SINGH MANIPUR RURAL BANK(607062)
699 MOIRANG MN-06-004-011-002/2514
(Wangoo) 		2006004000NRG24241220230016629 24/12/2023 Kh Merinda Chanu 2006004WL000139 Kh Merinda Chanu 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014820 KH MIRINDA CHANU MANIPUR RURAL BANK(607062)
700 MOIRANG MN-06-004-011-002/39
(Wangoo) 		2006004000NRG24241220230016650 24/12/2023 Karam Tombimacha Devi 2006004WL000139 Karam Tombimacha Devi 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014932 KARAM TOMBIMACHA DEVI MANIPUR RURAL BANK(607062)
701 MOIRANG MN-06-004-011-002/4
(Wangoo) 		2006004000NRG24241220230016651 24/12/2023 Wangkhem premila Devii 2006004WL000139 Wangkhem premila Devii 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014505 WANGKHEM UMILA DEVI MANIPUR RURAL BANK(607062)
702 MOIRANG MN-06-004-011-002/41
(Wangoo) 		2006004000NRG24241220230016653 24/12/2023 Karam Hemanta Singh 2006004WL000139 Karam Hemanta Singh 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848014590 KARAM HEMANTA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
703 MOIRANG MN-06-004-011-002/51
(Wangoo) 		2006004000NRG24241220230016662 24/12/2023 Yumnam Memcha Devi 2006004WL000139 Yumnam Memcha Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848014931 YUMNAM MEMCHA DEVI MANIPUR RURAL BANK(607062)
704 MOIRANG MN-06-004-011-002/52
(Wangoo) 		2006004000NRG24241220230016663 24/12/2023 Yumnam Radha Devi 2006004WL000139 Yumnam Radha Devi 00282 UTBI0RRBMRB 520 520 Processed 24/12/2023 8848014819 YUMNAM RADHA DEVI MANIPUR RURAL BANK(607062)
705 MOIRANG MN-06-004-011-002/66
(Wangoo) 		2006004000NRG24241220230016676 24/12/2023 Ningombam Jamuna Devi 2006004WL000139 Ningombam Jamuna Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848014939 NONGTHOMBAM O JAMUNA DEVI MANIPUR RURAL BANK(607062)
706 MOIRANG MN-06-004-011-002/69
(Wangoo) 		2006004000NRG24241220230016679 24/12/2023 W. Tombi Devi 2006004WL000139 W. Tombi Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848014814 WANGKHEM TOMBI DEVI MANIPUR RURAL BANK(607062)
707 MOIRANG MN-06-004-011-002/71
(Wangoo) 		2006004000NRG24241220230016682 24/12/2023 soram Rameshwori Devi 2006004WL000139 soram Rameshwori Devi 00282 UTBI0RRBMRB 520 520 Processed 24/12/2023 8848014940 SORAM RAMESHORI DEVI MANIPUR RURAL BANK(607062)
708 MOIRANG MN-06-004-011-002/72
(Wangoo) 		2006004000NRG24241220230016683 24/12/2023 S Kamala Devi 2006004WL000139 S Kamala Devi 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014810 SORAM KAMALA DEVI MANIPUR RURAL BANK(607062)
709 MOIRANG MN-06-004-011-002/73
(Wangoo) 		2006004000NRG24241220230016684 24/12/2023 Soram Amusana devi 2006004WL000139 Soram Amusana devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848014575 SORAM AMUSANA DEVI MANIPUR RURAL BANK(607062)
710 MOIRANG MN-06-004-011-002/8
(Wangoo) 		2006004000NRG24241220230016689 24/12/2023 Mrs Kh.Beni Devi 2006004WL000139 Mrs Kh.Beni Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848014817 KH BENI DEVI MANIPUR RURAL BANK(607062)
711 MOIRANG MN-06-004-011-004/602
(Wangoo) 		2006004000NRG24241220230017228 24/12/2023 Mapansabi Devi Amom 2006004WL000139 Mapansabi Devi Amom 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014945 MAPANSABI DEVI AMOM MANIPUR RURAL BANK(607062)
712 MOIRANG MN-06-004-011-005/1459
(Wangoo) 		2006004000NRG24241220230017329 24/12/2023 Nonghtombam Bimeshwor Singh 2006004WL000139 Nonghtombam Bimeshwor Singh 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014510 NONGTHOMBAM BIMESHWOR SINGH MANIPUR RURAL BANK(607062)
713 MOIRANG MN-06-004-011-005/1508
(Wangoo) 		2006004000NRG24241220230017340 24/12/2023 Loitongbam Ibethoi Devi 2006004WL000139 Loitongbam Ibethoi Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848014743 LOITONGBAM IBETHOI DEVI MANIPUR RURAL BANK(607062)
714 MOIRANG MN-06-004-011-005/1553
(Wangoo) 		2006004000NRG24241220230017375 24/12/2023 Amom Sangaimani Devi 2006004WL000139 Amom Sangaimani Devi 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014741 AMOM SANGAIMANI DEVI PUNJAB NATIONAL BANK(508568)
715 MOIRANG MN-06-004-011-005/1562
(Wangoo) 		2006004000NRG24241220230017379 24/12/2023 Loitongbam Momocha Singh 2006004WL000139 Loitongbam Momocha Singh 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014803 LOITONGBAM MOMOCHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
716 MOIRANG MN-06-004-011-005/1936
(Wangoo) 		2006004000NRG24241220230017419 24/12/2023 L Modhubala Singh 2006004WL000139 L Modhubala Singh 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014673 LOITONGBAM MODHUBALA DEVI MANIPUR RURAL BANK(607062)
717 MOIRANG MN-06-004-011-005/1941
(Wangoo) 		2006004000NRG24241220230017424 24/12/2023 Loitongbam Ibemcha Devi 2006004WL000139 Loitongbam Ibemcha Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848014744 LOITONGBAM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
718 MOIRANG MN-06-004-011-005/1946
(Wangoo) 		2006004000NRG24241220230017429 24/12/2023 Wahengbam Meena Devi 2006004WL000139 Wahengbam Meena Devi 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014748 WAHENGBAM MEENA DEVI MANIPUR RURAL BANK(607062)
719 MOIRANG MN-06-004-011-005/1960
(Wangoo) 		2006004000NRG24241220230017442 24/12/2023 Mrs. Amom Shantibala Devi 2006004WL000139 Mrs. Amom Shantibala Devi 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014674 AMOM SHANTIBALA DEVI MANIPUR RURAL BANK(607062)
720 MOIRANG MN-06-004-011-005/2482
(Wangoo) 		2006004000NRG24241220230017471 24/12/2023 Amom Johnson Singh 2006004WL000139 Amom Johnson Singh 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014749 AMOM JOHNSON SINGH MANIPUR RURAL BANK(607062)
721 MOIRANG MN-06-004-011-005/2484
(Wangoo) 		2006004000NRG24241220230017473 24/12/2023 Loitongbam Ibesaana Devi 2006004WL000139 Loitongbam Ibesaana Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848014597 LOITONGBAM IBESANA DEVI MANIPUR RURAL BANK(607062)
722 MOIRANG MN-06-004-011-005/2485
(Wangoo) 		2006004000NRG24241220230017474 24/12/2023 Hijam Monika Devi 2006004WL000139 Hijam Monika Devi 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014594 HIJAM MONIKA DEVI MANIPUR RURAL BANK(607062)
723 MOIRANG MN-06-004-011-005/2519
(Wangoo) 		2006004000NRG24241220230017476 24/12/2023 Amom Thanil Singh 2006004WL000139 Amom Thanil Singh 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014596 AMOMTHANIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
724 MOIRANG MN-06-004-011-005/2550
(Wangoo) 		2006004000NRG24241220230017479 24/12/2023 Amom Ibeyaima Devi 2006004WL000139 Amom Ibeyaima Devi 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014573 AMOM IBEYAIMA DEVI MANIPUR RURAL BANK(607062)
725 MOIRANG MN-06-004-011-005/735
(Wangoo) 		2006004000NRG24241220230017518 24/12/2023 L Amutombi Singh 2006004WL000139 L Amutombi Singh 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014727 LOITONGBAM AMUTOMBI SINGH MANIPUR RURAL BANK(607062)
726 MOIRANG MN-06-004-011-005/743
(Wangoo) 		2006004000NRG24241220230017524 24/12/2023 Mr. Amom Lakhikanta Singh 2006004WL000139 Mr. Amom Lakhikanta Singh 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014731 AMOM LAKHIKANTA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
727 MOIRANG MN-06-004-011-005/749
(Wangoo) 		2006004000NRG24241220230017530 24/12/2023 T Tombi Devi 2006004WL000139 T Tombi Devi 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014730 T TOMBI DEVI MANIPUR RURAL BANK(607062)
728 MOIRANG MN-06-004-011-005/752
(Wangoo) 		2006004000NRG24241220230017532 24/12/2023 Amom Khomdonbi Devi 2006004WL000139 Amom Khomdonbi Devi 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014801 AMOM KHOMDONBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
729 MOIRANG MN-06-004-011-005/771
(Wangoo) 		2006004000NRG24241220230017544 24/12/2023 Shanti Devi Thoudam 2006004WL000139 Shanti Devi Thoudam 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014738 SHANTI DEVI THOUDAM MANIPUR RURAL BANK(607062)
730 MOIRANG MN-06-004-011-005/772
(Wangoo) 		2006004000NRG24241220230017545 24/12/2023 Moirangthem Romita Devi 2006004WL000139 Moirangthem Romita Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848014740 MOIRANGTHEM ROMITA DEVI MANIPUR RURAL BANK(607062)
731 MOIRANG MN-06-004-011-005/788
(Wangoo) 		2006004000NRG24241220230017555 24/12/2023 Amom Apabi Devi 2006004WL000139 Amom Apabi Devi 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014739 AMOM APABI DEVI MANIPUR RURAL BANK(607062)
732 MOIRANG MN-06-004-011-005/791
(Wangoo) 		2006004000NRG24241220230017558 24/12/2023 Amom Nimai Singh 2006004WL000139 Amom Nimai Singh 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848014745 NIMAI SINGH AMOM MANIPUR RURAL BANK(607062)
733 MOIRANG MN-06-004-011-005/793
(Wangoo) 		2006004000NRG24241220230017560 24/12/2023 Mrs. Pishak Devi Amom 2006004WL000139 Mrs. Pishak Devi Amom 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014725 AMOM PISHAK DEVI MANIPUR RURAL BANK(607062)
734 MOIRANG MN-06-004-011-005/795
(Wangoo) 		2006004000NRG24241220230017562 24/12/2023 Amom Amuba Singh 2006004WL000139 Amom Amuba Singh 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014808 AMOM AMUBA SINGH MANIPUR RURAL BANK(607062)
735 MOIRANG MN-06-004-011-005/796
(Wangoo) 		2006004000NRG24241220230017563 24/12/2023 Loitongbam Menaka Devi 2006004WL000139 Loitongbam Menaka Devi 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014802 Loitongbam Menaka Devi PUNJAB NATIONAL BANK(508568)
736 MOIRANG MN-06-004-011-005/797
(Wangoo) 		2006004000NRG24241220230017564 24/12/2023 Mrs Amom Ibeyaima Devi 2006004WL000139 Mrs Amom Ibeyaima Devi 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014729 AMOM IBEYAIMA DEVI MANIPUR RURAL BANK(607062)
737 MOIRANG MN-06-004-011-005/808
(Wangoo) 		2006004000NRG24241220230017570 24/12/2023 L Premjit Singh 2006004WL000139 L Premjit Singh 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014726 LOITONGBAM PREMJIT SINGH MANIPUR RURAL BANK(607062)
738 MOIRANG MN-06-004-011-005/822
(Wangoo) 		2006004000NRG24241220230017580 24/12/2023 Jagoisabi Devi Loitongbam 2006004WL000139 Jagoisabi Devi Loitongbam 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848014746 JAGOISABI DEVI LOITONGBAM MANIPUR RURAL BANK(607062)
739 MOIRANG MN-06-004-011-005/830
(Wangoo) 		2006004000NRG24241220230017587 24/12/2023 Mrs. Amom Purnima Devi 2006004WL000139 Mrs. Amom Purnima Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848014507 AMOM PURNIMA DEVI MANIPUR RURAL BANK(607062)
740 MOIRANG MN-06-004-011-005/833
(Wangoo) 		2006004000NRG24241220230017588 24/12/2023 Mrs Sunita Devi Loitongbam 2006004WL000139 Mrs Sunita Devi Loitongbam 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014737 SUNITA DEVI LOITONGBAM MANIPUR RURAL BANK(607062)
741 MOIRANG MN-06-004-011-005/835
(Wangoo) 		2006004000NRG24241220230017590 24/12/2023 Amom Manglembi Devi 2006004WL000139 Amom Manglembi Devi 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014807 AMOM MANGLEMBI DEVI MANIPUR RURAL BANK(607062)
742 MOIRANG MN-06-004-011-005/850
(Wangoo) 		2006004000NRG24241220230017601 24/12/2023 Loitongbam Thoibi Devi 2006004WL000139 Loitongbam Thoibi Devi 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014809 LOITONGBAM THOIBI DEVI MANIPUR RURAL BANK(607062)
743 MOIRANG MN-06-004-011-005/851
(Wangoo) 		2006004000NRG24241220230017602 24/12/2023 Mrs. L. Ibembi Devi 2006004WL000139 Mrs. L. Ibembi Devi 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014728 LOITONGBAM IBEMBI DEVI MANIPUR RURAL BANK(607062)
744 MOIRANG MN-06-004-011-005/856
(Wangoo) 		2006004000NRG24241220230017604 24/12/2023 A Ibeyai Devi 2006004WL000139 A Ibeyai Devi 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014506 AMOM IBEYAIMA DEVI MANIPUR RURAL BANK(607062)
745 MOIRANG MN-06-004-011-006/1064
(Wangoo) 		2006004000NRG24241220230017750 24/12/2023 Amom Maijaobi Devi 2006004WL000139 Amom Maijaobi Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848014664 AMOM MAIJAOBI DEVI PUNJAB NATIONAL BANK(508568)
746 MOIRANG MN-06-004-011-006/1069
(Wangoo) 		2006004000NRG24241220230017754 24/12/2023 Khangembam Kimika Devi 2006004WL000139 Khangembam Kimika Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848014587 KHANGEMBAM KIMIKA DEVI PUNJAB NATIONAL BANK(508568)
747 MOIRANG MN-06-004-011-006/1075
(Wangoo) 		2006004000NRG24241220230017757 24/12/2023 S. Nando Singh 2006004WL000139 S. Nando Singh 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014651 SANASAM NANDO SINGH MANIPUR RURAL BANK(607062)
748 MOIRANG MN-06-004-011-006/1124
(Wangoo) 		2006004000NRG24241220230017803 24/12/2023 Sagolshem Premila Devi 2006004WL000139 Sagolshem Premila Devi 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014583 SAGOLSEM PREMILA DEVI MANIPUR RURAL BANK(607062)
749 MOIRANG MN-06-004-011-006/1147
(Wangoo) 		2006004000NRG24241220230017823 24/12/2023 Shantibala Devi Amom 2006004WL000139 Shantibala Devi Amom 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014663 AMOM SHANTIBALA DEVI MANIPUR RURAL BANK(607062)
750 MOIRANG MN-06-004-011-006/1157
(Wangoo) 		2006004000NRG24241220230017829 24/12/2023 Miss Bindiya devi 2006004WL000139 Miss Bindiya devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848014667 BINDIYA DEVI CH MANIPUR RURAL BANK(607062)
751 MOIRANG MN-06-004-011-006/1166
(Wangoo) 		2006004000NRG24241220230017837 24/12/2023 Inaobi Devi Amom 2006004WL000139 Inaobi Devi Amom 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014944 AMOM INAOBI DEVI PUNJAB NATIONAL BANK(508568)
752 MOIRANG MN-06-004-011-006/1167
(Wangoo) 		2006004000NRG24241220230017838 24/12/2023 Amom Mani Devi 2006004WL000139 Amom Mani Devi 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014666 AMOM MANI LEIMA MANIPUR RURAL BANK(607062)
753 MOIRANG MN-06-004-011-006/1735
(Wangoo) 		2006004000NRG24241220230017926 24/12/2023 Amom Sangeeta Devi 2006004WL000139 Amom Sangeeta Devi 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014662 AMOM SANGETA DEVI MANIPUR RURAL BANK(607062)
754 MOIRANG MN-06-004-011-006/1745
(Wangoo) 		2006004000NRG24241220230017935 24/12/2023 Shagolsem ongbi Ithoi Devi 2006004WL000139 Shagolsem ongbi Ithoi Devi 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014660 SHAGOLSEM ONGBI ITHOI LEIMA MANIPUR RURAL BANK(607062)
755 MOIRANG MN-06-004-011-006/1757
(Wangoo) 		2006004000NRG24241220230017945 24/12/2023 Indira Devi Amom Ongbi 2006004WL000139 Indira Devi Amom Ongbi 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014671 INDIRA DEVI AMOM ONGBI MANIPUR RURAL BANK(607062)
756 MOIRANG MN-06-004-011-006/1758
(Wangoo) 		2006004000NRG24241220230017946 24/12/2023 Amom Purnima Devi 2006004WL000139 Amom Purnima Devi 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014582 AMOM PURNIMA DEVI MANIPUR RURAL BANK(607062)
757 MOIRANG MN-06-004-011-006/1810
(Wangoo) 		2006004000NRG24241220230017989 24/12/2023 Thingujam Ronibala Devi 2006004WL000139 Thingujam Ronibala Devi 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014735 MRS THINGUJAM RENUBALA DEVI STATE BANK OF INDIA(508548)
758 MOIRANG MN-06-004-011-006/2151
(Wangoo) 		2006004000NRG24241220230018041 24/12/2023 Sanasam Ibetombi Devi 2006004WL000139 Sanasam Ibetombi Devi 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014800 SANASAM IBETOMBI DEVI MANIPUR RURAL BANK(607062)
759 MOIRANG MN-06-004-011-006/2457
(Wangoo) 		2006004000NRG24241220230018067 24/12/2023 Khangembam Renuka Devi 2006004WL000139 Khangembam Renuka Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848014508 KHANGEMBAM RENUKA DEVI PUNJAB NATIONAL BANK(508568)
760 MOIRANG MN-06-004-011-006/2568
(Wangoo) 		2006004000NRG24241220230018089 24/12/2023 Laishram Ranjita Devi 2006004WL000139 Laishram Ranjita Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848014655 LAISHRAM RANJITA DEVI MANIPUR RURAL BANK(607062)
761 MOIRANG MN-06-004-011-006/2569
(Wangoo) 		2006004000NRG24241220230018090 24/12/2023 Amom Chandramala Devi 2006004WL000139 Amom Chandramala Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848014652 AMOM CHANDRAMALA DEVI MANIPUR RURAL BANK(607062)
762 MOIRANG MN-06-004-011-006/2570
(Wangoo) 		2006004000NRG24241220230018091 24/12/2023 Yumnam Bipin Meitei 2006004WL000139 Yumnam Bipin Meitei 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014657 YUMNAM BIPIN MEITEI MANIPUR RURAL BANK(607062)
763 MOIRANG MN-06-004-011-006/2571
(Wangoo) 		2006004000NRG24241220230018092 24/12/2023 Amom Chandu Singh 2006004WL000139 Amom Chandu Singh 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014654 AMOM CHANDU SINGH MANIPUR RURAL BANK(607062)
764 MOIRANG MN-06-004-011-006/2572
(Wangoo) 		2006004000NRG24241220230018093 24/12/2023 Amom Utamkumar Meitei 2006004WL000139 Amom Utamkumar Meitei 00282 UTBI0RRBMRB 260 260 Processed 24/12/2023 8848014806 AMOM UTAMKUMAR MEITEI MANIPUR RURAL BANK(607062)
SubTotal 47580 47580
765 MOIRANG MN-06-004-011-002/2511
(Wangoo) 		2006004000NRG24241220230016626 24/12/2023 Soram Digbijoy Singh 2006004WL000139 Soram Digbijoy Singh 00354 PUNB0038720 260 260 Processed 24/12/2023 8848014861 SORAM DIGBIJOY SINGH MANIPUR RURAL BANK(607062)
766 MOIRANG MN-06-004-011-005/1559
(Wangoo) 		2006004000NRG24241220230017378 24/12/2023 Amom Mandakini Devi 2006004WL000139 Amom Mandakini Devi 00354 PUNB0038720 780 780 Processed 24/12/2023 8848014857 AMOM MANDAKINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
767 MOIRANG MN-06-004-011-006/1128
(Wangoo) 		2006004000NRG24241220230017806 24/12/2023 Shagolsem Lee Devi 2006004WL000139 Shagolsem Lee Devi 00354 PUNB0038720 780 780 Processed 24/12/2023 8848014859 SHAGOLSHEM LEE DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
768 MOIRANG MN-06-004-011-006/1741
(Wangoo) 		2006004000NRG24241220230017932 24/12/2023 Maibam Rita Devi 2006004WL000139 Maibam Rita Devi 00354 PUNB0038720 260 260 Processed 24/12/2023 8848014858 Maibam Rita Devi PUNJAB NATIONAL BANK(508568)
769 MOIRANG MN-06-004-011-006/2039
(Wangoo) 		2006004000NRG24241220230018037 24/12/2023 Loitongbam Arunkumar 2006004WL000139 Loitongbam Arunkumar 00354 PUNB0038720 260 260 Processed 24/12/2023 8848014856 Loitongbam Arunkumar Singh PUNJAB NATIONAL BANK(508568)
770 MOIRANG MN-06-004-011-006/2455
(Wangoo) 		2006004000NRG24241220230018065 24/12/2023 Shagolshem Sanaton Singh 2006004WL000139 Shagolshem Sanaton Singh 00354 PUNB0038720 260 260 Processed 24/12/2023 8848014860 Shagolshem Sanaton Singh PUNJAB NATIONAL BANK(508568)
SubTotal 2600 2600
771 MOIRANG MN-06-004-011-006/2656
(Wangoo) 		2006004000NRG24241220230018114 24/12/2023 Shagolshem Puren Meitei 2006004WL000139 Shagolshem Puren Meitei 00354 PUNB0634800 780 780 Processed 24/12/2023 8848014929 SHAGOLSHEM PUREN MEITEI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 780 780
772 MOIRANG MN-06-004-011-002/2513
(Wangoo) 		2006004000NRG24241220230016628 24/12/2023 Roshna Wangkhem 2006004WL000139 Roshna Wangkhem 00415 SBIN0000092 260 260 Processed 24/12/2023 8848014870 MR ROSHNA WANGKHEM STATE BANK OF INDIA(508548)
SubTotal 260 260
773 MOIRANG MN-06-004-011-002/1364
(Wangoo) 		2006004000NRG24241220230016435 24/12/2023 Karam Brojen Singh 2006004WL000139 Karam Brojen Singh 00415 SBIN0005246 780 780 Processed 24/12/2023 8848014867 KARAM BROJEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
774 MOIRANG MN-06-004-011-005/766
(Wangoo) 		2006004000NRG24241220230017540 24/12/2023 Yurembam Jeni Devi 2006004WL000139 Yurembam Jeni Devi 00415 SBIN0005246 260 260 Processed 24/12/2023 8848014869 YUMLEMBAM JENI DEVI STATE BANK OF INDIA(508548)
775 MOIRANG MN-06-004-011-005/811
(Wangoo) 		2006004000NRG24241220230017573 24/12/2023 Loitongbam Mikado Meitei 2006004WL000139 Loitongbam Mikado Meitei 00415 SBIN0005246 260 260 Processed 24/12/2023 8848014863 LOITONGBAM MIKADO MEITEI INDIA POST PAYMENTS BANK LIMITED(508528)
776 MOIRANG MN-06-004-011-005/858
(Wangoo) 		2006004000NRG24241220230017606 24/12/2023 Loitongbam Indira Devi 2006004WL000139 Loitongbam Indira Devi 00415 SBIN0005246 260 260 Processed 24/12/2023 8848014864 MRS LOITONGBAM INDIRA DEVI STATE BANK OF INDIA(508548)
SubTotal 1560 1560
777 MOIRANG MN-06-004-011-005/2483
(Wangoo) 		2006004000NRG24241220230017472 24/12/2023 Loitongbam Pishakmacha Devi 2006004WL000139 Loitongbam Pishakmacha Devi 00415 SBIN0005329 260 260 Processed 24/12/2023 8848014868 LOITONGBAM PISHAKMACHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 260 260
778 MOIRANG MN-06-004-011-006/2601
(Wangoo) 		2006004000NRG24241220230018112 24/12/2023 Amom Priya Devi 2006004WL000139 Amom Priya Devi 00415 SBIN0010757 260 260 Processed 24/12/2023 8848014873 LOITONGBAM DINESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 260 260
779 MOIRANG MN-06-004-011-001/1514
(Wangoo) 		2006004000NRG24241220230016063 24/12/2023 Silica Moirangthem 2006004WL000139 Silica Moirangthem 00415 SBIN0011626 260 260 Processed 24/12/2023 8848014927 Mrs. SILICA MOIRANGTHEM CENTRAL BANK OF INDIA(607115)
SubTotal 260 260
780 MOIRANG MN-06-004-011-005/2481
(Wangoo) 		2006004000NRG24241220230017470 24/12/2023 Brucelee Amom 2006004WL000139 Brucelee Amom 00415 SBIN0012265 260 260 Processed 24/12/2023 8848014871 BRUCELEE AMOM MANIPUR RURAL BANK(607062)
781 MOIRANG MN-06-004-011-005/2621
(Wangoo) 		2006004000NRG24241220230017506 24/12/2023 Loitongbam Barpin Singh 2006004WL000139 Loitongbam Barpin Singh 00415 SBIN0012265 260 260 Processed 24/12/2023 8848014875 LOITONGBAM BARPIN SINGH MANIPUR RURAL BANK(607062)
782 MOIRANG MN-06-004-011-006/2459
(Wangoo) 		2006004000NRG24241220230018068 24/12/2023 Loitongbam Indrajit Singh 2006004WL000139 Loitongbam Indrajit Singh 00415 SBIN0012265 260 260 Processed 24/12/2023 8848014874 MR LOITONGBAM INDRAJIT INDRAJIT SINGH STATE BANK OF INDIA(508548)
783 MOIRANG MN-06-004-011-006/2596
(Wangoo) 		2006004000NRG24241220230018107 24/12/2023 Amom Kishan Meitei 2006004WL000139 Amom Kishan Meitei 00415 SBIN0012265 260 260 Processed 24/12/2023 8848014872 Mr. AMOM KISHAN MEITEI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
SubTotal 1040 1040
784 MOIRANG MN-06-004-011-005/2653
(Wangoo) 		2006004000NRG24241220230017508 24/12/2023 Amom Liklai Devi 2006004WL000139 Amom Liklai Devi 00462 UCBA0000854 260 260 Processed 24/12/2023 8848014862 AMOM LIKLAI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 260 260
785 MOIRANG MN-06-004-011-002/1424
(Wangoo) 		2006004000NRG24241220230016486 24/12/2023 Wangkhem Tejkumar Meitei 2006004WL000139 Wangkhem Tejkumar Meitei 00462 UCBA0002653 260 260 Processed 24/12/2023 8848014865 WANGKHEM TEJKUMAR MEITEI UCO BANK(607066)
786 MOIRANG MN-06-004-011-002/2512
(Wangoo) 		2006004000NRG24241220230016627 24/12/2023 Wangkhem Birjit Singh 2006004WL000139 Wangkhem Birjit Singh 00462 UCBA0002653 260 260 Processed 24/12/2023 8848014866 WANGKHEM BIRJIT MEITEI UCO BANK(607066)
SubTotal 520 520
787 MOIRANG MN-06-004-011-005/2411
(Wangoo) 		2006004000NRG24241220230017469 24/12/2023 Laishram Neha Devi 2006004WL000139 Laishram Neha Devi 00691 IPOS0000001 260 260 Processed 24/12/2023 8848014798 LAISHRAM NEHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
788 MOIRANG MN-06-004-011-005/2487
(Wangoo) 		2006004000NRG24241220230017475 24/12/2023 LAIMAYUM BINA DEVI 2006004WL000139 LAIMAYUM BINA DEVI 00691 IPOS0000001 260 260 Processed 24/12/2023 8848014799 LAIMUJAM BINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
789 MOIRANG MN-06-004-011-005/2548
(Wangoo) 		2006004000NRG24241220230017477 24/12/2023 Loitongbam Romesh Singh 2006004WL000139 Loitongbam Romesh Singh 00691 IPOS0000001 260 260 Processed 24/12/2023 8848014851 LOITONGBAM ROMESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
790 MOIRANG MN-06-004-011-005/2549
(Wangoo) 		2006004000NRG24241220230017478 24/12/2023 Loitongbam Ranbir Singh 2006004WL000139 Loitongbam Ranbir Singh 00691 IPOS0000001 260 260 Processed 24/12/2023 8848014853 LOITONGBAM RANBIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
791 MOIRANG MN-06-004-011-005/2613
(Wangoo) 		2006004000NRG24241220230017499 24/12/2023 Khangembam Mahesh Singh 2006004WL000139 Khangembam Mahesh Singh 00691 IPOS0000001 260 260 Processed 24/12/2023 8848014855 KHANGEMBAM MAHESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
792 MOIRANG MN-06-004-011-005/2655
(Wangoo) 		2006004000NRG24241220230017510 24/12/2023 Loitongbam Chingchang Singh 2006004WL000139 Loitongbam Chingchang Singh 00691 IPOS0000001 260 260 Processed 24/12/2023 8848014852 LOITONGBAM CHINGCHANG SINGH MANIPUR RURAL BANK(607062)
793 MOIRANG MN-06-004-011-006/1798
(Wangoo) 		2006004000NRG24241220230017980 24/12/2023 Moirangthem Dhananjoy Singh 2006004WL000139 Moirangthem Dhananjoy Singh 00691 IPOS0000001 260 260 Processed 24/12/2023 8848014854 MOIRANGTHEM DHANANJOY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1820 1820
Total 412620 412620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOIRANG MN2006004_241223APB_FTO_19790 AXIS BANK UTIB0002208 AXIS BANK - KAKCHING 260
2 MOIRANG MN2006004_241223APB_FTO_19790 Bank of Baroda BARB0UNIMAN MANIPUR UNIVERSITY, MANIPUR 260
3 MOIRANG MN2006004_241223APB_FTO_19790 Co-Operative Bank UTIB0SMPCB1 Moirang 341640
4 MOIRANG MN2006004_241223APB_FTO_19790 Manipur Rural Bank PUNB0RRBMRB Kumbi 13260
5 MOIRANG MN2006004_241223APB_FTO_19790 Manipur Rural Bank UTBI0RRBMRB KUMBI 47580
6 MOIRANG MN2006004_241223APB_FTO_19790 Punjab National Bank PUNB0038720 Moirang 2600
7 MOIRANG MN2006004_241223APB_FTO_19790 Punjab National Bank PUNB0634800 Samulamlan 780
8 MOIRANG MN2006004_241223APB_FTO_19790 State Bank of India SBIN0000092 IMPHAL 260
9 MOIRANG MN2006004_241223APB_FTO_19790 State Bank of India SBIN0005246 BISHNUPUR 1560
10 MOIRANG MN2006004_241223APB_FTO_19790 State Bank of India SBIN0005329 LOKTAK HEPA 260
11 MOIRANG MN2006004_241223APB_FTO_19790 State Bank of India SBIN0010757 KAKCHING 260
12 MOIRANG MN2006004_241223APB_FTO_19790 State Bank of India SBIN0011626 POROMPAT 260
13 MOIRANG MN2006004_241223APB_FTO_19790 State Bank of India SBIN0012265 MOIRANG 1040
14 MOIRANG MN2006004_241223APB_FTO_19790 UCO Bank UCBA0000854 BISHENPUR LOKTAK 260
15 MOIRANG MN2006004_241223APB_FTO_19790 UCO Bank UCBA0002653 Phubala 520
16 MOIRANG MN2006004_241223APB_FTO_19790 India Post Payments Bank IPOS0000001 MOIRANG 1820

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