Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:35:58 PM 
Back  

FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006004_271223APB_FTO_21546
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-06-004-010-003/1463
(Saiton) 		2006004000NRG24241220230023565 27/12/2023 Kalpana Rani Paul 2006004WL000167 Kalpana Rani Paul 00032 UTIB0001868 1560 1560 Processed 30/12/2023 8956814407 KALPANA RANI PAUL AXIS BANK(607153)
2 MOIRANG MN-06-004-010-003/1912
(Saiton) 		2006004000NRG24241220230023646 27/12/2023 Raju Paul 2006004WL000167 Raju Paul 00032 UTIB0001868 1560 1560 Processed 30/12/2023 8956813844 RAJU PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3120 3120
3 MOIRANG MN-06-004-010-003/1461
(Saiton) 		2006004000NRG24241220230023563 27/12/2023 Pratima Das 2006004WL000167 Pratima Das 00045 BARB0IMPHAL 1560 1560 Processed 30/12/2023 8956814400 PRATIMA DAS BANK OF BARODA(606985)
SubTotal 1560 1560
4 MOIRANG MN-06-004-005-001/2065
(Wangoo Terakhong) 		2006004000NRG24241220230023740 27/12/2023 Ph. Bikram Singh 2006004WL000168 Ph. Bikram Singh 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814422 PHAIREMBAM BIKRAM SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
5 MOIRANG MN-06-004-010-002/584
(Saiton) 		2006004000NRG24241220230023444 27/12/2023 N.Binokumari 2006004WL000167 N.Binokumari 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956814067 NINGTHOUJAM O BINOKUMARI DEVI MANIPUR RURAL BANK(607062)
6 MOIRANG MN-06-004-010-002/585
(Saiton) 		2006004000NRG24241220230023445 27/12/2023 Ningthoujam Anita devi 2006004WL000167 Ningthoujam Anita devi 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956814170 NINTHOUJAM ANITA DEVI MANIPUR RURAL BANK(607062)
7 MOIRANG MN-06-004-010-002/589
(Saiton) 		2006004000NRG24241220230023446 27/12/2023 Kh.Mukhi devi 2006004WL000167 Kh.Mukhi devi 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956814068 KHAIDEM MUKHI DEVI MANIPUR RURAL BANK(607062)
8 MOIRANG MN-06-004-010-002/594
(Saiton) 		2006004000NRG24241220230023448 27/12/2023 Ningthoujam Achoubi Leima 2006004WL000167 Ningthoujam Achoubi Leima 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956814069 NINGTHOUJAM ACHOUBI LEIMA MANIPUR RURAL BANK(607062)
9 MOIRANG MN-06-004-010-002/596
(Saiton) 		2006004000NRG24241220230023449 27/12/2023 Kh.Romoni 2006004WL000167 Kh.Romoni 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956814070 KHUMANTHEM ROMONI LEIMA MANIPUR RURAL BANK(607062)
10 MOIRANG MN-06-004-010-002/602
(Saiton) 		2006004000NRG24241220230023450 27/12/2023 Sanasham Modhumati 2006004WL000167 Sanasham Modhumati 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956814097 SANASAM MADHUMATI SINGH MANIPUR RURAL BANK(607062)
11 MOIRANG MN-06-004-010-002/612
(Saiton) 		2006004000NRG24241220230023451 27/12/2023 Soibam Jamuna Leima 2006004WL000167 Soibam Jamuna Leima 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956814098 SOIBAM ONGBI JAMUNA DEVI MANIPUR RURAL BANK(607062)
12 MOIRANG MN-06-004-010-002/614
(Saiton) 		2006004000NRG24241220230023452 27/12/2023 Kh.Dharambir 2006004WL000167 Kh.Dharambir 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956814099 KHWAIRAKPAM DHANABIR MEITEI MANIPUR RURAL BANK(607062)
13 MOIRANG MN-06-004-010-002/615
(Saiton) 		2006004000NRG24241220230023453 27/12/2023 Khidem Ibecha Devi 2006004WL000167 Khidem Ibecha Devi 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956814100 KHAIDEM IBECHA DEVI MANIPUR RURAL BANK(607062)
14 MOIRANG MN-06-004-010-002/618
(Saiton) 		2006004000NRG24241220230023454 27/12/2023 Kh.Leirenton devi 2006004WL000167 Kh.Leirenton devi 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956814075 KHAIDEM LEIRENTON LEIMA MANIPUR RURAL BANK(607062)
15 MOIRANG MN-06-004-010-002/619
(Saiton) 		2006004000NRG24241220230023455 27/12/2023 T.Ingoba 2006004WL000167 T.Ingoba 00103 UTIB0SMPCB1 1560 1560 Processed 30/12/2023 8956814101 TAKHELAMBAM INGOBA MEETEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
16 MOIRANG MN-06-004-010-002/621
(Saiton) 		2006004000NRG24241220230023456 27/12/2023 Wahengbam Aruna Devi 2006004WL000167 Wahengbam Aruna Devi 00103 UTIB0SMPCB1 1560 1560 Processed 30/12/2023 8956814102 WAHENGBAM ARUNA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
17 MOIRANG MN-06-004-010-002/622
(Saiton) 		2006004000NRG24241220230023457 27/12/2023 Kh.Sundar 2006004WL000167 Kh.Sundar 00103 UTIB0SMPCB1 1560 1560 Processed 30/12/2023 8956814103 KHWAIRAKPAM SUNDER MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
18 MOIRANG MN-06-004-010-002/623
(Saiton) 		2006004000NRG24241220230023458 27/12/2023 Waikhom Indira Leima 2006004WL000167 Waikhom Indira Leima 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956813890 WAIKHOM INDIRA LEIMA MANIPUR RURAL BANK(607062)
19 MOIRANG MN-06-004-010-002/625
(Saiton) 		2006004000NRG24241220230023460 27/12/2023 Maibam Ibohal Singh 2006004WL000167 Maibam Ibohal Singh 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956814104 MAIBAM IBOHAL SINGH MANIPUR RURAL BANK(607062)
20 MOIRANG MN-06-004-010-002/626
(Saiton) 		2006004000NRG24241220230023461 27/12/2023 Kh.Subadani 2006004WL000167 Kh.Subadani 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956814105 KHWAIRAKPAM SUBADHANI DEVI MANIPUR RURAL BANK(607062)
21 MOIRANG MN-06-004-010-002/628
(Saiton) 		2006004000NRG24241220230023462 27/12/2023 S.Jamini devi 2006004WL000167 S.Jamini devi 00103 UTIB0SMPCB1 1560 1560 Processed 30/12/2023 8956813886 SAGOLSHEM JAMINI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
22 MOIRANG MN-06-004-010-002/630
(Saiton) 		2006004000NRG24241220230023463 27/12/2023 Konthoujam Tompok Meetei 2006004WL000167 Konthoujam Tompok Meetei 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956813725 KONTHOUJAM TOMPOK MEETEI MANIPUR RURAL BANK(607062)
23 MOIRANG MN-06-004-010-002/631
(Saiton) 		2006004000NRG24241220230023464 27/12/2023 S. Maloti Devi 2006004WL000167 S. Maloti Devi 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956813726 SALAM MALHOTI DEVI MANIPUR RURAL BANK(607062)
24 MOIRANG MN-06-004-010-002/632
(Saiton) 		2006004000NRG24241220230023465 27/12/2023 Tongbram Gandhi Singh 2006004WL000167 Tongbram Gandhi Singh 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956813727 TONGBRAM GANDHI SINGH MANIPUR RURAL BANK(607062)
25 MOIRANG MN-06-004-010-002/633
(Saiton) 		2006004000NRG24241220230023466 27/12/2023 S.Nungsitombi 2006004WL000167 S.Nungsitombi 00103 UTIB0SMPCB1 1560 1560 Processed 30/12/2023 8956813728 SAPAM NUNGSHITOMBI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
26 MOIRANG MN-06-004-010-002/635
(Saiton) 		2006004000NRG24241220230023467 27/12/2023 Khuyenthem Nganbi Devi 2006004WL000167 Khuyenthem Nganbi Devi 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956813741 KHUYENTHEM NGANBI DEVI MANIPUR RURAL BANK(607062)
27 MOIRANG MN-06-004-010-002/636
(Saiton) 		2006004000NRG24241220230023468 27/12/2023 Kh.Chandralekha 2006004WL000167 Kh.Chandralekha 00103 UTIB0SMPCB1 1560 1560 Processed 30/12/2023 8956813786 OINAM CHANDRALEKHA DEVI UCO BANK(607066)
28 MOIRANG MN-06-004-010-002/638
(Saiton) 		2006004000NRG24241220230023469 27/12/2023 N.Chandrasakhi 2006004WL000167 N.Chandrasakhi 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956813729 NINGTHOUJAM CHANDRASAKHI LEIMA MANIPUR RURAL BANK(607062)
29 MOIRANG MN-06-004-010-002/639
(Saiton) 		2006004000NRG24241220230023470 27/12/2023 Ningthoujam Yaimabi Devi 2006004WL000167 Ningthoujam Yaimabi Devi 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956814033 NINGTHOUJAM O YAIMABI LEIMA MANIPUR RURAL BANK(607062)
30 MOIRANG MN-06-004-010-002/640
(Saiton) 		2006004000NRG24241220230023471 27/12/2023 Chirom Somen Singh 2006004WL000167 Chirom Somen Singh 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956813782 CHIROM SOMEN MEITEI MANIPUR RURAL BANK(607062)
31 MOIRANG MN-06-004-010-002/642
(Saiton) 		2006004000NRG24241220230023473 27/12/2023 Kh.Thamban 2006004WL000167 Kh.Thamban 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956814286 KHWAIRAKPAM THAMBAL LEIMA MANIPUR RURAL BANK(607062)
32 MOIRANG MN-06-004-010-002/645
(Saiton) 		2006004000NRG24241220230023475 27/12/2023 Chirom Ibochouba Singh 2006004WL000167 Chirom Ibochouba Singh 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956814287 CHIROM IBOCHOUBA SINGH MANIPUR RURAL BANK(607062)
33 MOIRANG MN-06-004-010-002/646
(Saiton) 		2006004000NRG24241220230023476 27/12/2023 T.Tababi 2006004WL000167 T.Tababi 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956814238 TAOREM TABABI DEVI MANIPUR RURAL BANK(607062)
34 MOIRANG MN-06-004-010-002/648
(Saiton) 		2006004000NRG24241220230023477 27/12/2023 N.Khamba 2006004WL000167 N.Khamba 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956814288 NINGTHOUJAM KHAMBA MEETEI MANIPUR RURAL BANK(607062)
35 MOIRANG MN-06-004-010-002/649
(Saiton) 		2006004000NRG24241220230023478 27/12/2023 K.Samkanhai 2006004WL000167 K.Samkanhai 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956813887 KONTHOUJAM SHYAMKANHAI SINGH MANIPUR RURAL BANK(607062)
36 MOIRANG MN-06-004-010-002/655
(Saiton) 		2006004000NRG24241220230023479 27/12/2023 Chirom Shantikumar Singh 2006004WL000167 Chirom Shantikumar Singh 00103 UTIB0SMPCB1 1560 1560 Processed 30/12/2023 8956814293 Chirom Shantikumar Singh AIRTEL PAYMENTS BANK LIMITED(990288)
37 MOIRANG MN-06-004-010-002/657
(Saiton) 		2006004000NRG24241220230023481 27/12/2023 NAMEIRAKPAM PREMILA DEVI 2006004WL000167 NAMEIRAKPAM PREMILA DEVI 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956814294 NAMEIRAKPAM PREMILA LEIMA MANIPUR RURAL BANK(607062)
38 MOIRANG MN-06-004-010-002/658
(Saiton) 		2006004000NRG24241220230023482 27/12/2023 Samandram Kumar 2006004WL000167 Samandram Kumar 00103 UTIB0SMPCB1 1560 1560 Processed 30/12/2023 8956813730 SAMANDRAM KUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
39 MOIRANG MN-06-004-010-002/659
(Saiton) 		2006004000NRG24241220230023483 27/12/2023 Konsam Shanti Devi 2006004WL000167 Konsam Shanti Devi 00103 UTIB0SMPCB1 1560 1560 Processed 30/12/2023 8956813731 KONSAM SHANTI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
40 MOIRANG MN-06-004-010-002/661
(Saiton) 		2006004000NRG24241220230023485 27/12/2023 Tongbram Lilamani 2006004WL000167 Tongbram Lilamani 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956813732 TONGBRAM NILAMANI SINGH MANIPUR RURAL BANK(607062)
41 MOIRANG MN-06-004-010-002/665
(Saiton) 		2006004000NRG24241220230023488 27/12/2023 Ch.Keinahanbi 2006004WL000167 Ch.Keinahanbi 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956813733 CHIROM O KEINAHANBI LEIMA MANIPUR RURAL BANK(607062)
42 MOIRANG MN-06-004-010-002/669
(Saiton) 		2006004000NRG24241220230023489 27/12/2023 Tongbram Binoykumar Singh 2006004WL000167 Tongbram Binoykumar Singh 00103 UTIB0SMPCB1 1560 1560 Processed 30/12/2023 8956813888 TONGBRAM BINOY KUMAR SINGH STATE BANK OF INDIA(508548)
43 MOIRANG MN-06-004-010-002/670
(Saiton) 		2006004000NRG24241220230023490 27/12/2023 Khundrakpam Sunibala Devi 2006004WL000167 Khundrakpam Sunibala Devi 00103 UTIB0SMPCB1 1560 1560 Processed 30/12/2023 8956813734 KHUNDRAKPAM SUNIBALA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
44 MOIRANG MN-06-004-010-002/671
(Saiton) 		2006004000NRG24241220230023491 27/12/2023 Ningthoujam Manglemba Meitei 2006004WL000167 Ningthoujam Manglemba Meitei 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956813735 NINGTHOUJAM MANGLEMBA SINGH MANIPUR RURAL BANK(607062)
45 MOIRANG MN-06-004-010-002/675
(Saiton) 		2006004000NRG24241220230023492 27/12/2023 Kh.Ibecha 2006004WL000167 Kh.Ibecha 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956813784 KHUYENTHEM IBECHA DEVI MANIPUR RURAL BANK(607062)
46 MOIRANG MN-06-004-010-002/676
(Saiton) 		2006004000NRG24241220230023493 27/12/2023 Laishram Jamuna Leima 2006004WL000167 Laishram Jamuna Leima 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956814289 LAISHRAM JAMUNA DEVI MANIPUR RURAL BANK(607062)
47 MOIRANG MN-06-004-010-002/682
(Saiton) 		2006004000NRG24241220230023495 27/12/2023 S.Lalita 2006004WL000167 S.Lalita 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956814290 SANASAM LALITA DEVI MANIPUR RURAL BANK(607062)
48 MOIRANG MN-06-004-010-002/685
(Saiton) 		2006004000NRG24241220230023496 27/12/2023 T.Prama 2006004WL000167 T.Prama 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956814291 TAKHELLAMBAM PRAMO DEVI MANIPUR RURAL BANK(607062)
49 MOIRANG MN-06-004-010-002/687
(Saiton) 		2006004000NRG24241220230023497 27/12/2023 Sanasam Tombi Devi 2006004WL000167 Sanasam Tombi Devi 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956814292 SANASAM TOMBI DEVI MANIPUR RURAL BANK(607062)
50 MOIRANG MN-06-004-010-002/689
(Saiton) 		2006004000NRG24241220230023498 27/12/2023 Tongbram Indira Devi 2006004WL000167 Tongbram Indira Devi 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956813889 TONGBRAM INDIRA DEVI MANIPUR RURAL BANK(607062)
51 MOIRANG MN-06-004-010-002/691
(Saiton) 		2006004000NRG24241220230023499 27/12/2023 Laisharem Inao Singh 2006004WL000167 Laisharem Inao Singh 00103 UTIB0SMPCB1 1560 1560 Processed 30/12/2023 8956813745 LAISHRAM INAO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
52 MOIRANG MN-06-004-010-002/692
(Saiton) 		2006004000NRG24241220230023500 27/12/2023 Takellambam Jamini Devi 2006004WL000167 Takellambam Jamini Devi 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956813746 TAKHELLAMBAM JAMINI DEVI MANIPUR RURAL BANK(607062)
53 MOIRANG MN-06-004-010-002/694
(Saiton) 		2006004000NRG24241220230023501 27/12/2023 Kh.Sanayaima 2006004WL000167 Kh.Sanayaima 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956814371 KHANGEMBAM SHANAYAIMA DEVI MANIPUR RURAL BANK(607062)
54 MOIRANG MN-06-004-010-002/697
(Saiton) 		2006004000NRG24241220230023502 27/12/2023 Takhellambam Chaoton 2006004WL000167 Takhellambam Chaoton 00103 UTIB0SMPCB1 1560 1560 Processed 30/12/2023 8956813911 TAKHELLAMBAM CHAOTON SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
55 MOIRANG MN-06-004-010-002/698
(Saiton) 		2006004000NRG24241220230023503 27/12/2023 Khumanthem Sanjoy Singh 2006004WL000167 Khumanthem Sanjoy Singh 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956813912 KHUMANTHEM SHANJOY MEETEI MANIPUR RURAL BANK(607062)
56 MOIRANG MN-06-004-010-002/703
(Saiton) 		2006004000NRG24241220230023505 27/12/2023 N.Bijenkumar 2006004WL000167 N.Bijenkumar 00103 UTIB0SMPCB1 1560 1560 Processed 30/12/2023 8956813913 MR NINGTHOUJAM BIJENKUMAR SINGH STATE BANK OF INDIA(508548)
57 MOIRANG MN-06-004-010-003/1361
(Saiton) 		2006004000NRG24241220230023506 27/12/2023 Mahesh Chandra Paul 2006004WL000167 Mahesh Chandra Paul 00103 UTIB0SMPCB1 1560 1560 Processed 30/12/2023 8956814080 MAHESHCHANDRA PAUL THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
58 MOIRANG MN-06-004-010-003/1362
(Saiton) 		2006004000NRG24241220230023507 27/12/2023 Jotishkumar Dhor 2006004WL000167 Jotishkumar Dhor 00103 UTIB0SMPCB1 1560 1560 Processed 30/12/2023 8956814204 JOTIS DHOR THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
59 MOIRANG MN-06-004-010-003/1363
(Saiton) 		2006004000NRG24241220230023508 27/12/2023 Bibharani Paul 2006004WL000167 Bibharani Paul 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956814203 BIBHARANI PAUL MANIPUR RURAL BANK(607062)
60 MOIRANG MN-06-004-010-003/1366
(Saiton) 		2006004000NRG24241220230023509 27/12/2023 Tapan Paul 2006004WL000167 Tapan Paul 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956814081 TAPAN PAUL MANIPUR RURAL BANK(607062)
61 MOIRANG MN-06-004-010-003/1367
(Saiton) 		2006004000NRG24241220230023510 27/12/2023 Lakhirani Das 2006004WL000167 Lakhirani Das 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956814171 LAKSHIRANI DAS MANIPUR RURAL BANK(607062)
62 MOIRANG MN-06-004-010-003/1370
(Saiton) 		2006004000NRG24241220230023512 27/12/2023 Modan Paul 2006004WL000167 Modan Paul 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956814082 MODON PAUL MANIPUR RURAL BANK(607062)
63 MOIRANG MN-06-004-010-003/1373
(Saiton) 		2006004000NRG24241220230023514 27/12/2023 Manoj Paul 2006004WL000167 Manoj Paul 00103 UTIB0SMPCB1 1560 1560 Processed 30/12/2023 8956814083 MANOJ PAUL BANK OF BARODA(606985)
64 MOIRANG MN-06-004-010-003/1374
(Saiton) 		2006004000NRG24241220230023515 27/12/2023 Dushmanta Das 2006004WL000167 Dushmanta Das 00103 UTIB0SMPCB1 1560 1560 Processed 30/12/2023 8956814084 DUSMANTA DAS THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
65 MOIRANG MN-06-004-010-003/1375
(Saiton) 		2006004000NRG24241220230023516 27/12/2023 Dibakar Das 2006004WL000167 Dibakar Das 00103 UTIB0SMPCB1 1560 1560 Processed 30/12/2023 8956814085 DIBAKAR DAS THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
66 MOIRANG MN-06-004-010-003/1376
(Saiton) 		2006004000NRG24241220230023517 27/12/2023 Pushparani Gosh 2006004WL000167 Pushparani Gosh 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956814086 PUSPARANI GHOSH MANIPUR RURAL BANK(607062)
67 MOIRANG MN-06-004-010-003/1378
(Saiton) 		2006004000NRG24241220230023518 27/12/2023 Rasendra Das 2006004WL000167 Rasendra Das 00103 UTIB0SMPCB1 1560 1560 Processed 30/12/2023 8956814087 RASHENDRA DAS IDBI BANK(607095)
68 MOIRANG MN-06-004-010-003/1379
(Saiton) 		2006004000NRG24241220230023519 27/12/2023 Nirmalakumar Das 2006004WL000167 Nirmalakumar Das 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956814088 NIRMANKUMAR DAS MANIPUR RURAL BANK(607062)
69 MOIRANG MN-06-004-010-003/1381
(Saiton) 		2006004000NRG24241220230023521 27/12/2023 Bidol Das 2006004WL000167 Bidol Das 00103 UTIB0SMPCB1 1560 1560 Processed 30/12/2023 8956814089 BIDON DAS PUNJAB NATIONAL BANK(508568)
70 MOIRANG MN-06-004-010-003/1382
(Saiton) 		2006004000NRG24241220230023522 27/12/2023 Bhula Das 2006004WL000167 Bhula Das 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956814090 BHULA DAS MANIPUR RURAL BANK(607062)
71 MOIRANG MN-06-004-010-003/1383
(Saiton) 		2006004000NRG24241220230023523 27/12/2023 Shibu Das 2006004WL000167 Shibu Das 00103 UTIB0SMPCB1 1560 1560 Processed 30/12/2023 8956814091 SHIBU DAS CANARA BANK(508532)
72 MOIRANG MN-06-004-010-003/1388
(Saiton) 		2006004000NRG24241220230023524 27/12/2023 Bonomali Das 2006004WL000167 Bonomali Das 00103 UTIB0SMPCB1 1560 1560 Processed 30/12/2023 8956814092 BINOMALI DAS THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
73 MOIRANG MN-06-004-010-003/1389
(Saiton) 		2006004000NRG24241220230023525 27/12/2023 Jayarani Das 2006004WL000167 Jayarani Das 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956814093 JAYARANI DAS MANIPUR RURAL BANK(607062)
74 MOIRANG MN-06-004-010-003/1390
(Saiton) 		2006004000NRG24241220230023526 27/12/2023 Malika Dev 2006004WL000167 Malika Dev 00103 UTIB0SMPCB1 1560 1560 Processed 30/12/2023 8956814094 MALIKA DEV THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
75 MOIRANG MN-06-004-010-003/1391
(Saiton) 		2006004000NRG24241220230023527 27/12/2023 Santi Das 2006004WL000167 Santi Das 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956814095 SHANTI BORMAN MANIPUR RURAL BANK(607062)
76 MOIRANG MN-06-004-010-003/1392
(Saiton) 		2006004000NRG24241220230023528 27/12/2023 Sarojchandra Das 2006004WL000167 Sarojchandra Das 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956814096 SURAJ DAS MANIPUR RURAL BANK(607062)
77 MOIRANG MN-06-004-010-003/1393
(Saiton) 		2006004000NRG24241220230023529 27/12/2023 Seturani Das 2006004WL000167 Seturani Das 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956814122 SETURANI DAS MANIPUR RURAL BANK(607062)
78 MOIRANG MN-06-004-010-003/1418
(Saiton) 		2006004000NRG24241220230023531 27/12/2023 Sumitra Rani 2006004WL000167 Sumitra Rani 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956813852 SUMITRA PUAL MANIPUR RURAL BANK(607062)
79 MOIRANG MN-06-004-010-003/1420
(Saiton) 		2006004000NRG24241220230023532 27/12/2023 Nitai Paul 2006004WL000167 Nitai Paul 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956814497 NITAI PAL MANIPUR RURAL BANK(607062)
80 MOIRANG MN-06-004-010-003/1423
(Saiton) 		2006004000NRG24241220230023534 27/12/2023 Subrato Das 2006004WL000167 Subrato Das 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956814006 SUBRATO DAS MANIPUR RURAL BANK(607062)
81 MOIRANG MN-06-004-010-003/1424
(Saiton) 		2006004000NRG24241220230023535 27/12/2023 Sanjoy Karmakar 2006004WL000167 Sanjoy Karmakar 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956814007 SANJOY KARMAKAR MANIPUR RURAL BANK(607062)
82 MOIRANG MN-06-004-010-003/1427
(Saiton) 		2006004000NRG24241220230023537 27/12/2023 Dilip Das 2006004WL000167 Dilip Das 00103 UTIB0SMPCB1 1560 1560 Processed 30/12/2023 8956814008 Mr. DILIP DAS CENTRAL BANK OF INDIA(607115)
83 MOIRANG MN-06-004-010-003/1429
(Saiton) 		2006004000NRG24241220230023539 27/12/2023 Shibani das 2006004WL000167 Shibani das 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956813744 SHIVANI DAS MANIPUR RURAL BANK(607062)
84 MOIRANG MN-06-004-010-003/1431
(Saiton) 		2006004000NRG24241220230023540 27/12/2023 Bijoykumar Sarkar 2006004WL000167 Bijoykumar Sarkar 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956814200 BIJOY KUMAR SARKAR MANIPUR RURAL BANK(607062)
85 MOIRANG MN-06-004-010-003/1433
(Saiton) 		2006004000NRG24241220230023542 27/12/2023 Surjit Paul 2006004WL000167 Surjit Paul 00103 UTIB0SMPCB1 1560 1560 Processed 30/12/2023 8956814201 SUJIT PAUL THE IMPHAL URBAN CO OPERATIVE BANK(607252)
86 MOIRANG MN-06-004-010-003/1435
(Saiton) 		2006004000NRG24241220230023543 27/12/2023 Nipin Das 2006004WL000167 Nipin Das 00103 UTIB0SMPCB1 1560 1560 Processed 30/12/2023 8956814245 NIPEN DAS THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
87 MOIRANG MN-06-004-010-003/1438
(Saiton) 		2006004000NRG24241220230023545 27/12/2023 Gopal Das 2006004WL000167 Gopal Das 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956814045 GOPAL DAS MANIPUR RURAL BANK(607062)
88 MOIRANG MN-06-004-010-003/1441
(Saiton) 		2006004000NRG24241220230023548 27/12/2023 Pintu Das 2006004WL000167 Pintu Das 00103 UTIB0SMPCB1 1560 1560 Processed 30/12/2023 8956814046 PINTU DAS BANK OF BARODA(606985)
89 MOIRANG MN-06-004-010-003/1442
(Saiton) 		2006004000NRG24241220230023549 27/12/2023 Surendra das 2006004WL000167 Surendra das 00103 UTIB0SMPCB1 1560 1560 Processed 30/12/2023 8956814235 SUREN DAS THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
90 MOIRANG MN-06-004-010-003/1444
(Saiton) 		2006004000NRG24241220230023550 27/12/2023 Ajit Paul 2006004WL000167 Ajit Paul 00103 UTIB0SMPCB1 1560 1560 Processed 30/12/2023 8956814493 AJIT PAUL PUNJAB & SIND BANK(607087)
91 MOIRANG MN-06-004-010-003/1446
(Saiton) 		2006004000NRG24241220230023552 27/12/2023 Dolan Burman 2006004WL000167 Dolan Burman 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956814480 DULAL BARMAN MANIPUR RURAL BANK(607062)
92 MOIRANG MN-06-004-010-003/1447
(Saiton) 		2006004000NRG24241220230023553 27/12/2023 Salam Mani Singh 2006004WL000167 Salam Mani Singh 00103 UTIB0SMPCB1 1560 1560 Processed 30/12/2023 8956814183 Salam Mani Meetei AIRTEL PAYMENTS BANK LIMITED(990288)
93 MOIRANG MN-06-004-010-003/1448
(Saiton) 		2006004000NRG24241220230023554 27/12/2023 Basanti Shil 2006004WL000167 Basanti Shil 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956813847 SANARANI SHILL MANIPUR RURAL BANK(607062)
94 MOIRANG MN-06-004-010-003/1452
(Saiton) 		2006004000NRG24241220230023556 27/12/2023 Gourachandra Malakar 2006004WL000167 Gourachandra Malakar 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956813848 GOURACHAN MALAKAR MANIPUR RURAL BANK(607062)
95 MOIRANG MN-06-004-010-003/1457
(Saiton) 		2006004000NRG24241220230023560 27/12/2023 Krishnachandra Das 2006004WL000167 Krishnachandra Das 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956814481 KRISHNA CHANDRA DAS MANIPUR RURAL BANK(607062)
96 MOIRANG MN-06-004-010-003/1458
(Saiton) 		2006004000NRG24241220230023561 27/12/2023 Kripeshchandra Das 2006004WL000167 Kripeshchandra Das 00103 UTIB0SMPCB1 1560 1560 Processed 30/12/2023 8956814482 MR KRIPESH DAS STATE BANK OF INDIA(508548)
97 MOIRANG MN-06-004-010-003/1465
(Saiton) 		2006004000NRG24241220230023566 27/12/2023 Ajay Das 2006004WL000167 Ajay Das 00103 UTIB0SMPCB1 1560 1560 Processed 30/12/2023 8956814483 AJAY DAS THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
98 MOIRANG MN-06-004-010-003/1468
(Saiton) 		2006004000NRG24241220230023567 27/12/2023 Pradeep Das 2006004WL000167 Pradeep Das 00103 UTIB0SMPCB1 1560 1560 Processed 30/12/2023 8956814484 Mr. PRADIP DAS CENTRAL BANK OF INDIA(607115)
99 MOIRANG MN-06-004-010-003/1469
(Saiton) 		2006004000NRG24241220230023568 27/12/2023 Babulchandra Das 2006004WL000167 Babulchandra Das 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956814123 BABUL CHANDRA DAS MANIPUR RURAL BANK(607062)
100 MOIRANG MN-06-004-010-003/1470
(Saiton) 		2006004000NRG24241220230023569 27/12/2023 Babli Das 2006004WL000167 Babli Das 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956814370 BELA RANI DAS MANIPUR RURAL BANK(607062)
101 MOIRANG MN-06-004-010-003/1478
(Saiton) 		2006004000NRG24241220230023575 27/12/2023 Chayarani Das 2006004WL000167 Chayarani Das 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956814205 CHAYARANI DAS MANIPUR RURAL BANK(607062)
102 MOIRANG MN-06-004-010-003/1481
(Saiton) 		2006004000NRG24241220230023577 27/12/2023 Pranoi Pal 2006004WL000167 Pranoi Pal 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956814485 PRONOI PAL MANIPUR RURAL BANK(607062)
103 MOIRANG MN-06-004-010-003/1482
(Saiton) 		2006004000NRG24241220230023578 27/12/2023 Promesh Das 2006004WL000167 Promesh Das 00103 UTIB0SMPCB1 1560 1560 Processed 30/12/2023 8956814074 PROMESH DAS THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
104 MOIRANG MN-06-004-010-003/1483
(Saiton) 		2006004000NRG24241220230023579 27/12/2023 Bhulanath Das 2006004WL000167 Bhulanath Das 00103 UTIB0SMPCB1 1560 1560 Processed 30/12/2023 8956814202 BOLA DAS THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
105 MOIRANG MN-06-004-010-003/1488
(Saiton) 		2006004000NRG24241220230023580 27/12/2023 Surajchandra Das 2006004WL000167 Surajchandra Das 00103 UTIB0SMPCB1 1560 1560 Processed 30/12/2023 8956814486 Mr. SURAJ CHANDRA DAS CENTRAL BANK OF INDIA(607115)
106 MOIRANG MN-06-004-010-003/1489
(Saiton) 		2006004000NRG24241220230023581 27/12/2023 Bhupati Das 2006004WL000167 Bhupati Das 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956813849 BHUPATI DAS MANIPUR RURAL BANK(607062)
107 MOIRANG MN-06-004-010-003/1490
(Saiton) 		2006004000NRG24241220230023582 27/12/2023 Malati Das 2006004WL000167 Malati Das 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956814491 MALATI DAS MANIPUR RURAL BANK(607062)
108 MOIRANG MN-06-004-010-003/1491
(Saiton) 		2006004000NRG24241220230023583 27/12/2023 Dolli Das 2006004WL000167 Dolli Das 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956814184 DOLI DAS MANIPUR RURAL BANK(607062)
109 MOIRANG MN-06-004-010-003/1493
(Saiton) 		2006004000NRG24241220230023585 27/12/2023 Manik Das 2006004WL000167 Manik Das 00103 UTIB0SMPCB1 1560 1560 Processed 30/12/2023 8956813747 Mr. MANIK DASH CENTRAL BANK OF INDIA(607115)
110 MOIRANG MN-06-004-010-003/1494
(Saiton) 		2006004000NRG24241220230023586 27/12/2023 Biren Das 2006004WL000167 Biren Das 00103 UTIB0SMPCB1 1560 1560 Processed 30/12/2023 8956813850 BIREN DAS THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
111 MOIRANG MN-06-004-010-003/1495
(Saiton) 		2006004000NRG24241220230023587 27/12/2023 Sanjoy Das 2006004WL000167 Sanjoy Das 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956813851 SANJAY DAS MANIPUR RURAL BANK(607062)
112 MOIRANG MN-06-004-010-003/1496
(Saiton) 		2006004000NRG24241220230023588 27/12/2023 Sadhana Paul 2006004WL000167 Sadhana Paul 00103 UTIB0SMPCB1 1560 1560 Processed 30/12/2023 8956813879 SADHANA PAUL THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
113 MOIRANG MN-06-004-010-003/1497
(Saiton) 		2006004000NRG24241220230023589 27/12/2023 Dulal Pal 2006004WL000167 Dulal Pal 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956814185 DULAL PAUL MANIPUR RURAL BANK(607062)
114 MOIRANG MN-06-004-010-003/1501
(Saiton) 		2006004000NRG24241220230023590 27/12/2023 Sombu Pal 2006004WL000167 Sombu Pal 00103 UTIB0SMPCB1 1560 1560 Processed 30/12/2023 8956814487 SOMBU PAUL THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
115 MOIRANG MN-06-004-010-003/1631
(Saiton) 		2006004000NRG24241220230023592 27/12/2023 Shripot Das 2006004WL000167 Shripot Das 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956814048 SHRIPAD DAS MANIPUR RURAL BANK(607062)
116 MOIRANG MN-06-004-010-003/1632
(Saiton) 		2006004000NRG24241220230023593 27/12/2023 Pramod Archarji 2006004WL000167 Pramod Archarji 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956814053 PRAMOD ACHARJEE MANIPUR RURAL BANK(607062)
117 MOIRANG MN-06-004-010-003/1634
(Saiton) 		2006004000NRG24241220230023594 27/12/2023 Chandan Sarkar 2006004WL000167 Chandan Sarkar 00103 UTIB0SMPCB1 1560 1560 Processed 30/12/2023 8956814494 CHANDAN SARKAR AXIS BANK(607153)
118 MOIRANG MN-06-004-010-003/1653
(Saiton) 		2006004000NRG24241220230023596 27/12/2023 Satyajit Paul 2006004WL000167 Satyajit Paul 00103 UTIB0SMPCB1 1560 1560 Processed 30/12/2023 8956813878 SATYAJIT PAUL INDIAN OVERSEAS BANK(508541)
119 MOIRANG MN-06-004-010-003/1654
(Saiton) 		2006004000NRG24241220230023597 27/12/2023 Randhirchandra Das 2006004WL000167 Randhirchandra Das 00103 UTIB0SMPCB1 1560 1560 Processed 30/12/2023 8956814124 RANDHIRCHANDRA DAS THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
120 MOIRANG MN-06-004-010-003/1656
(Saiton) 		2006004000NRG24241220230023598 27/12/2023 Akongbam Parsuram Singh 2006004WL000167 Akongbam Parsuram Singh 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956814052 AKHONGBAM PARSHURAM SINGH MANIPUR RURAL BANK(607062)
121 MOIRANG MN-06-004-010-003/1657
(Saiton) 		2006004000NRG24241220230023599 27/12/2023 Solendro Bhattacharya 2006004WL000167 Solendro Bhattacharya 00103 UTIB0SMPCB1 1560 1560 Processed 30/12/2023 8956814125 SAILENDRA BHATTACHARJEE PUNJAB NATIONAL BANK(508568)
122 MOIRANG MN-06-004-010-003/1659
(Saiton) 		2006004000NRG24241220230023600 27/12/2023 Sandip Ghosh 2006004WL000167 Sandip Ghosh 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956813880 SANDIP GHOSH MANIPUR RURAL BANK(607062)
123 MOIRANG MN-06-004-010-003/1660
(Saiton) 		2006004000NRG24241220230023601 27/12/2023 Jogai Das 2006004WL000167 Jogai Das 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956814056 JOGAI DAS MANIPUR RURAL BANK(607062)
124 MOIRANG MN-06-004-010-003/1661
(Saiton) 		2006004000NRG24241220230023602 27/12/2023 Anita Dev 2006004WL000167 Anita Dev 00103 UTIB0SMPCB1 1560 1560 Processed 30/12/2023 8956814126 ANITA DEY THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
125 MOIRANG MN-06-004-010-003/1663
(Saiton) 		2006004000NRG24241220230023604 27/12/2023 Bijaya Dev 2006004WL000167 Bijaya Dev 00103 UTIB0SMPCB1 1560 1560 Processed 30/12/2023 8956814127 BIJAYA DEV THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
126 MOIRANG MN-06-004-010-003/1666
(Saiton) 		2006004000NRG24241220230023605 27/12/2023 Raju Das 2006004WL000167 Raju Das 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956814128 RAJU DAS MANIPUR RURAL BANK(607062)
127 MOIRANG MN-06-004-010-003/1667
(Saiton) 		2006004000NRG24241220230023606 27/12/2023 Subash Das 2006004WL000167 Subash Das 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956814004 SUBAS DAS MANIPUR RURAL BANK(607062)
128 MOIRANG MN-06-004-010-003/1668
(Saiton) 		2006004000NRG24241220230023607 27/12/2023 Anjana Das 2006004WL000167 Anjana Das 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956814073 ANJANA DAS MANIPUR RURAL BANK(607062)
129 MOIRANG MN-06-004-010-003/1670
(Saiton) 		2006004000NRG24241220230023609 27/12/2023 Bishnu Pada Paul 2006004WL000167 Bishnu Pada Paul 00103 UTIB0SMPCB1 1560 1560 Processed 30/12/2023 8956814206 BISHNUPADA PAUL THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
130 MOIRANG MN-06-004-010-003/1672
(Saiton) 		2006004000NRG24241220230023611 27/12/2023 Pronoy Deb 2006004WL000167 Pronoy Deb 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956814005 PRANEI DEV MANIPUR RURAL BANK(607062)
131 MOIRANG MN-06-004-010-003/1674
(Saiton) 		2006004000NRG24241220230023613 27/12/2023 Probash Ghosh 2006004WL000167 Probash Ghosh 00103 UTIB0SMPCB1 1560 1560 Processed 30/12/2023 8956814492 PROBHASH GHOSH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
132 MOIRANG MN-06-004-010-003/1675
(Saiton) 		2006004000NRG24241220230023614 27/12/2023 Santosh Das 2006004WL000167 Santosh Das 00103 UTIB0SMPCB1 1560 1560 Processed 30/12/2023 8956814236 Santosh Das AIRTEL PAYMENTS BANK LIMITED(990288)
133 MOIRANG MN-06-004-010-003/1703
(Saiton) 		2006004000NRG24241220230023615 27/12/2023 Sandhya Das 2006004WL000167 Sandhya Das 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956814488 SANDHA DAS MANIPUR RURAL BANK(607062)
134 MOIRANG MN-06-004-010-003/1704
(Saiton) 		2006004000NRG24241220230023616 27/12/2023 Kuldeep Karmakar 2006004WL000167 Kuldeep Karmakar 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956813736 KULADWIP KARMAKAR MANIPUR RURAL BANK(607062)
135 MOIRANG MN-06-004-010-003/1705
(Saiton) 		2006004000NRG24241220230023617 27/12/2023 Sabitrirani Paul 2006004WL000167 Sabitrirani Paul 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956814072 SABITRI PAUL MANIPUR RURAL BANK(607062)
136 MOIRANG MN-06-004-010-003/1706
(Saiton) 		2006004000NRG24241220230023618 27/12/2023 Renubala Paul 2006004WL000167 Renubala Paul 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956814237 RUNUBALA PAL MANIPUR RURAL BANK(607062)
137 MOIRANG MN-06-004-010-003/1707
(Saiton) 		2006004000NRG24241220230023619 27/12/2023 Biswajit Paul 2006004WL000167 Biswajit Paul 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956814071 BISWAJIT PAUL MANIPUR RURAL BANK(607062)
138 MOIRANG MN-06-004-010-003/1777
(Saiton) 		2006004000NRG24241220230023620 27/12/2023 Romen Das 2006004WL000167 Romen Das 00103 UTIB0SMPCB1 1560 1560 Processed 30/12/2023 8956813737 ROMEN DAS THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
139 MOIRANG MN-06-004-010-003/1779
(Saiton) 		2006004000NRG24241220230023622 27/12/2023 Rahul Das 2006004WL000167 Rahul Das 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956813742 RAHUL DAS MANIPUR RURAL BANK(607062)
140 MOIRANG MN-06-004-010-003/1780
(Saiton) 		2006004000NRG24241220230023623 27/12/2023 Pinku Paul 2006004WL000167 Pinku Paul 00103 UTIB0SMPCB1 1560 1560 Processed 30/12/2023 8956813793 PINKU PAUL THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
141 MOIRANG MN-06-004-010-003/1782
(Saiton) 		2006004000NRG24241220230023625 27/12/2023 Shambhu Shill 2006004WL000167 Shambhu Shill 00103 UTIB0SMPCB1 1560 1560 Processed 30/12/2023 8956813738 SHAMBHU SHIL UCO BANK(607066)
142 MOIRANG MN-06-004-010-003/1784
(Saiton) 		2006004000NRG24241220230023626 27/12/2023 Amar Das 2006004WL000167 Amar Das 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956813740 AMAR DAS MANIPUR RURAL BANK(607062)
143 MOIRANG MN-06-004-010-003/1785
(Saiton) 		2006004000NRG24241220230023627 27/12/2023 Onjon Paul 2006004WL000167 Onjon Paul 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956813739 ONJON PAUL MANIPUR RURAL BANK(607062)
144 MOIRANG MN-06-004-010-003/1834
(Saiton) 		2006004000NRG24241220230023629 27/12/2023 Bikram Paul 2006004WL000167 Bikram Paul 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956813827 BIKRAM PAUL MANIPUR RURAL BANK(607062)
145 MOIRANG MN-06-004-010-003/1837
(Saiton) 		2006004000NRG24241220230023632 27/12/2023 Sonia Paul 2006004WL000167 Sonia Paul 00103 UTIB0SMPCB1 1560 1560 Processed 30/12/2023 8956813796 Mrs. Sonia Paul INDIAN BANK(607105)
146 MOIRANG MN-06-004-010-003/1838
(Saiton) 		2006004000NRG24241220230023633 27/12/2023 Rupa Dev 2006004WL000167 Rupa Dev 00103 UTIB0SMPCB1 1560 1560 Processed 30/12/2023 8956814372 RATAN CHANDRA PAUL INDIAN OVERSEAS BANK(508541)
147 MOIRANG MN-06-004-010-003/1840
(Saiton) 		2006004000NRG24241220230023635 27/12/2023 Shankar Paul 2006004WL000167 Shankar Paul 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956813801 SHANKAR PUAL MANIPUR RURAL BANK(607062)
148 MOIRANG MN-06-004-010-003/1842
(Saiton) 		2006004000NRG24241220230023637 27/12/2023 Samparani Paul 2006004WL000167 Samparani Paul 00103 UTIB0SMPCB1 1560 1560 Processed 30/12/2023 8956813797 MRS SAMPARANI PAUL STATE BANK OF INDIA(508548)
149 MOIRANG MN-06-004-010-003/1845
(Saiton) 		2006004000NRG24241220230023640 27/12/2023 Simu Das 2006004WL000167 Simu Das 00103 UTIB0SMPCB1 1560 1560 Processed 30/12/2023 8956813799 SIMU RAKHIT BANK OF BARODA(606985)
150 MOIRANG MN-06-004-010-003/1913
(Saiton) 		2006004000NRG24241220230023647 27/12/2023 Shikha Das 2006004WL000167 Shikha Das 00103 UTIB0SMPCB1 1560 1560 Processed 30/12/2023 8956813832 SHIKHA DAS AXIS BANK(607153)
151 MOIRANG MN-06-004-010-003/1915
(Saiton) 		2006004000NRG24241220230023649 27/12/2023 Saraswati Das 2006004WL000167 Saraswati Das 00103 UTIB0SMPCB1 1560 1560 Processed 30/12/2023 8956813836 SARASWATI DAS AXIS BANK(607153)
152 MOIRANG MN-06-004-010-003/1916
(Saiton) 		2006004000NRG24241220230023650 27/12/2023 Shabitri Das 2006004WL000167 Shabitri Das 00103 UTIB0SMPCB1 1560 1560 Processed 30/12/2023 8956813837 SHABITRI DAS AXIS BANK(607153)
153 MOIRANG MN-06-004-010-003/1917
(Saiton) 		2006004000NRG24241220230023651 27/12/2023 Binita Paul 2006004WL000167 Binita Paul 00103 UTIB0SMPCB1 1560 1560 Processed 30/12/2023 8956813835 BINITA DAS AXIS BANK(607153)
154 MOIRANG MN-06-004-010-003/1918
(Saiton) 		2006004000NRG24241220230023652 27/12/2023 Mani Das 2006004WL000167 Mani Das 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956813834 MANI DAS MANIPUR RURAL BANK(607062)
155 MOIRANG MN-06-004-010-003/1920
(Saiton) 		2006004000NRG24241220230023654 27/12/2023 Rita Das 2006004WL000167 Rita Das 00103 UTIB0SMPCB1 1560 1560 Processed 30/12/2023 8956813833 RITA DAS AXIS BANK(607153)
156 MOIRANG MN-06-004-010-003/1922
(Saiton) 		2006004000NRG24241220230023655 27/12/2023 Meena Das 2006004WL000167 Meena Das 00103 UTIB0SMPCB1 1560 1560 Processed 30/12/2023 8956813830 MRS MEENA DAS STATE BANK OF INDIA(508548)
157 MOIRANG MN-06-004-010-003/1924
(Saiton) 		2006004000NRG24241220230023657 27/12/2023 Saraswati Pal 2006004WL000167 Saraswati Pal 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956813831 SARASWATI PAL MANIPUR RURAL BANK(607062)
158 MOIRANG MN-06-004-010-003/1927
(Saiton) 		2006004000NRG24241220230023660 27/12/2023 Jamuna Saha 2006004WL000167 Jamuna Saha 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956813798 JAMUNA SAHA MANIPUR RURAL BANK(607062)
159 MOIRANG MN-06-004-010-003/1928
(Saiton) 		2006004000NRG24241220230023661 27/12/2023 Renu Sarkar 2006004WL000167 Renu Sarkar 00103 UTIB0SMPCB1 1560 1560 Processed 30/12/2023 8956813829 RENU SARKAR CANARA BANK(508532)
160 MOIRANG MN-06-004-010-003/1930
(Saiton) 		2006004000NRG24241220230023663 27/12/2023 Prabir Chakraborty 2006004WL000167 Prabir Chakraborty 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956813828 PRABIR CHAKRABOTY MANIPUR RURAL BANK(607062)
161 MOIRANG MN-06-004-010-003/1931
(Saiton) 		2006004000NRG24241220230023664 27/12/2023 Saraswati Deb 2006004WL000167 Saraswati Deb 00103 UTIB0SMPCB1 1560 1560 Processed 30/12/2023 8956813800 SARASWATI DEB BANK OF BARODA(606985)
162 MOIRANG MN-06-004-010-003/390
(Saiton) 		2006004000NRG24241220230023665 27/12/2023 Rupok Das 2006004WL000167 Rupok Das 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956814063 RUPAKLAL DAS MANIPUR RURAL BANK(607062)
163 MOIRANG MN-06-004-010-003/391
(Saiton) 		2006004000NRG24241220230023666 27/12/2023 Moloya Das 2006004WL000167 Moloya Das 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956813794 MAYA RANI DAS MANIPUR RURAL BANK(607062)
164 MOIRANG MN-06-004-010-003/392
(Saiton) 		2006004000NRG24241220230023667 27/12/2023 Sushangkar Das 2006004WL000167 Sushangkar Das 00103 UTIB0SMPCB1 1560 1560 Processed 30/12/2023 8956814065 SUSHANGKAR DAS THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
165 MOIRANG MN-06-004-010-003/393
(Saiton) 		2006004000NRG24241220230023668 27/12/2023 Gouranga Das 2006004WL000167 Gouranga Das 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956814061 GOURANGO DAS MANIPUR RURAL BANK(607062)
166 MOIRANG MN-06-004-010-003/398
(Saiton) 		2006004000NRG24241220230023669 27/12/2023 Shankar Das 2006004WL000167 Shankar Das 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956814076 SHANKAR DAS MANIPUR RURAL BANK(607062)
167 MOIRANG MN-06-004-010-003/409
(Saiton) 		2006004000NRG24241220230023670 27/12/2023 Ranjit Das 2006004WL000167 Ranjit Das 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956814049 RANJIT DAS MANIPUR RURAL BANK(607062)
168 MOIRANG MN-06-004-010-003/418
(Saiton) 		2006004000NRG24241220230023671 27/12/2023 Bhani Achargi 2006004WL000167 Bhani Achargi 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956814050 BANI ACHARJEE MANIPUR RURAL BANK(607062)
169 MOIRANG MN-06-004-010-003/419
(Saiton) 		2006004000NRG24241220230023672 27/12/2023 A. Leiren Devi 2006004WL000167 A. Leiren Devi 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956814064 AHEIBAM LEIREN DEVI MANIPUR RURAL BANK(607062)
170 MOIRANG MN-06-004-010-003/425
(Saiton) 		2006004000NRG24241220230023673 27/12/2023 Bolai Das 2006004WL000167 Bolai Das 00103 UTIB0SMPCB1 1560 1560 Processed 30/12/2023 8956813785 BOLAI DAS PUNJAB NATIONAL BANK(508568)
171 MOIRANG MN-06-004-010-003/427
(Saiton) 		2006004000NRG24241220230023674 27/12/2023 Sanil Chandra Paul 2006004WL000167 Sanil Chandra Paul 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956814051 SUNILCHANDRA MANIPUR RURAL BANK(607062)
172 MOIRANG MN-06-004-010-003/431
(Saiton) 		2006004000NRG24241220230023675 27/12/2023 Kalicharon Das 2006004WL000167 Kalicharon Das 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956814077 KALICHARAN DAS MANIPUR RURAL BANK(607062)
173 MOIRANG MN-06-004-010-003/433
(Saiton) 		2006004000NRG24241220230023676 27/12/2023 Horipat Das 2006004WL000167 Horipat Das 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956814060 HORIPOT DAS MANIPUR RURAL BANK(607062)
174 MOIRANG MN-06-004-010-003/434
(Saiton) 		2006004000NRG24241220230023677 27/12/2023 Sankar Paul 2006004WL000167 Sankar Paul 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956814054 SHANGKAR PAUL MANIPUR RURAL BANK(607062)
175 MOIRANG MN-06-004-010-003/440
(Saiton) 		2006004000NRG24241220230023678 27/12/2023 Dayal Das 2006004WL000167 Dayal Das 00103 UTIB0SMPCB1 1560 1560 Processed 30/12/2023 8956814066 DAYAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
176 MOIRANG MN-06-004-010-003/441
(Saiton) 		2006004000NRG24241220230023679 27/12/2023 Ajoy Dev 2006004WL000167 Ajoy Dev 00103 UTIB0SMPCB1 1560 1560 Processed 30/12/2023 8956814078 AJAY DEV INDIAN OVERSEAS BANK(508541)
177 MOIRANG MN-06-004-010-003/465
(Saiton) 		2006004000NRG24241220230023682 27/12/2023 Nikhil Acharjee 2006004WL000167 Nikhil Acharjee 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956814058 NIKHIL CHARJEE MANIPUR RURAL BANK(607062)
178 MOIRANG MN-06-004-010-003/468
(Saiton) 		2006004000NRG24241220230023683 27/12/2023 Purnima Dev 2006004WL000167 Purnima Dev 00103 UTIB0SMPCB1 1560 1560 Processed 30/12/2023 8956814057 PURNIMA DEB THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
179 MOIRANG MN-06-004-010-003/472
(Saiton) 		2006004000NRG24241220230023685 27/12/2023 Sujon Shutrodhor 2006004WL000167 Sujon Shutrodhor 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956814062 SUJON SUTRODHOR MANIPUR RURAL BANK(607062)
180 MOIRANG MN-06-004-010-003/474
(Saiton) 		2006004000NRG24241220230023686 27/12/2023 Samom Ranjit Meitei 2006004WL000167 Samom Ranjit Meitei 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956814489 SAMOM RANJIT MEETEI MANIPUR RURAL BANK(607062)
181 MOIRANG MN-06-004-010-003/476
(Saiton) 		2006004000NRG24241220230023687 27/12/2023 Bashanti Das 2006004WL000167 Bashanti Das 00103 UTIB0SMPCB1 1560 1560 Processed 30/12/2023 8956814047 BASHANTI DAS THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
182 MOIRANG MN-06-004-010-003/477
(Saiton) 		2006004000NRG24241220230023688 27/12/2023 Momendro Das 2006004WL000167 Momendro Das 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956814059 MANINDRA DAS MANIPUR RURAL BANK(607062)
183 MOIRANG MN-06-004-010-003/479
(Saiton) 		2006004000NRG24241220230023690 27/12/2023 Mohit Chandra Dev 2006004WL000167 Mohit Chandra Dev 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956814079 MOHITCHANDRA DEV MANIPUR RURAL BANK(607062)
184 MOIRANG MN-06-004-010-003/484
(Saiton) 		2006004000NRG24241220230023691 27/12/2023 Jagadish Dhar 2006004WL000167 Jagadish Dhar 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956814055 JAGADISH DHAR S/O JUGESH MANIPUR RURAL BANK(607062)
185 MOIRANG MN-06-004-010-003/485
(Saiton) 		2006004000NRG24241220230023692 27/12/2023 Sarasatirani dev 2006004WL000167 Sarasatirani dev 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956813883 SARSWATI DEV MANIPUR RURAL BANK(607062)
186 MOIRANG MN-06-004-010-003/488
(Saiton) 		2006004000NRG24241220230023693 27/12/2023 Subash Ghosh 2006004WL000167 Subash Ghosh 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956814490 SUBHASH GHOSH MANIPUR RURAL BANK(607062)
187 MOIRANG MN-06-004-010-003/490
(Saiton) 		2006004000NRG24241220230023695 27/12/2023 Porimol Das 2006004WL000167 Porimol Das 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956814186 PORIMOL DAS MANIPUR RURAL BANK(607062)
188 MOIRANG MN-06-004-010-003/491
(Saiton) 		2006004000NRG24241220230023696 27/12/2023 Sankar paul 2006004WL000167 Sankar paul 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956814187 SHANKAR PUAL MANIPUR RURAL BANK(607062)
189 MOIRANG MN-06-004-010-003/492
(Saiton) 		2006004000NRG24241220230023697 27/12/2023 Gopal paul 2006004WL000167 Gopal paul 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956814188 GOPALCHANDRA PAUL MANIPUR RURAL BANK(607062)
190 MOIRANG MN-06-004-010-003/497
(Saiton) 		2006004000NRG24241220230023698 27/12/2023 Dulal shil 2006004WL000167 Dulal shil 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956814189 DULAL SHIL MANIPUR RURAL BANK(607062)
191 MOIRANG MN-06-004-010-003/505
(Saiton) 		2006004000NRG24241220230023700 27/12/2023 Subol Das 2006004WL000167 Subol Das 00103 UTIB0SMPCB1 1560 1560 Processed 30/12/2023 8956814193 SUBOL DASH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
192 MOIRANG MN-06-004-010-003/506
(Saiton) 		2006004000NRG24241220230023701 27/12/2023 Arun Sarkar 2006004WL000167 Arun Sarkar 00103 UTIB0SMPCB1 1560 1560 Processed 30/12/2023 8956813743 A.S. ENTERPRISES PUNJAB & SIND BANK(607087)
193 MOIRANG MN-06-004-010-003/508
(Saiton) 		2006004000NRG24241220230023702 27/12/2023 Subol paul 2006004WL000167 Subol paul 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956814190 SUBOLCHANDRA PAUL MANIPUR RURAL BANK(607062)
194 MOIRANG MN-06-004-010-003/509
(Saiton) 		2006004000NRG24241220230023703 27/12/2023 Menarani shil 2006004WL000167 Menarani shil 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956814191 MINARANI SHIL MANIPUR RURAL BANK(607062)
195 MOIRANG MN-06-004-010-003/511
(Saiton) 		2006004000NRG24241220230023704 27/12/2023 Parimol paul 2006004WL000167 Parimol paul 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956814192 PARIMOL PAL MANIPUR RURAL BANK(607062)
196 MOIRANG MN-06-004-010-003/513
(Saiton) 		2006004000NRG24241220230023705 27/12/2023 Shabitrirani sheel 2006004WL000167 Shabitrirani sheel 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956813791 SABITRE SHIL MANIPUR RURAL BANK(607062)
197 MOIRANG MN-06-004-010-003/526
(Saiton) 		2006004000NRG24241220230023707 27/12/2023 Subroto paul 2006004WL000167 Subroto paul 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956814194 SUBRATO PAUL MANIPUR RURAL BANK(607062)
198 MOIRANG MN-06-004-010-003/527
(Saiton) 		2006004000NRG24241220230023708 27/12/2023 Ujalarani dash 2006004WL000167 Ujalarani dash 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956814495 UZAZLARANI MANIPUR RURAL BANK(607062)
199 MOIRANG MN-06-004-010-003/534
(Saiton) 		2006004000NRG24241220230023710 27/12/2023 Gopalchandra paul 2006004WL000167 Gopalchandra paul 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956814169 GOPAL PUAL MANIPUR RURAL BANK(607062)
200 MOIRANG MN-06-004-010-003/536
(Saiton) 		2006004000NRG24241220230023711 27/12/2023 Rumubala paul 2006004WL000167 Rumubala paul 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956813792 RUNUBALA PAUL MANIPUR RURAL BANK(607062)
201 MOIRANG MN-06-004-010-003/539
(Saiton) 		2006004000NRG24241220230023712 27/12/2023 Birendra sarkar 2006004WL000167 Birendra sarkar 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956814195 BIRENDRO SARKAR MANIPUR RURAL BANK(607062)
202 MOIRANG MN-06-004-010-003/543
(Saiton) 		2006004000NRG24241220230023713 27/12/2023 Usharani paul 2006004WL000167 Usharani paul 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956814496 USHARANI PAUL MANIPUR RURAL BANK(607062)
203 MOIRANG MN-06-004-010-003/546
(Saiton) 		2006004000NRG24241220230023714 27/12/2023 Josana shil 2006004WL000167 Josana shil 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956813795 JOSANA SHIL MANIPUR RURAL BANK(607062)
204 MOIRANG MN-06-004-010-003/550
(Saiton) 		2006004000NRG24241220230023716 27/12/2023 Dilip kormokar 2006004WL000167 Dilip kormokar 00103 UTIB0SMPCB1 1560 1560 Processed 30/12/2023 8956814498 DILIP KARMAKAR HDFC BANK LTD(607152)
205 MOIRANG MN-06-004-010-003/551
(Saiton) 		2006004000NRG24241220230023717 27/12/2023 Sudhir paul 2006004WL000167 Sudhir paul 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956814168 SUDHIR PAUL MANIPUR RURAL BANK(607062)
206 MOIRANG MN-06-004-010-003/552
(Saiton) 		2006004000NRG24241220230023718 27/12/2023 Bipul ghosh 2006004WL000167 Bipul ghosh 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956814196 BIPUL GHOSH MANIPUR RURAL BANK(607062)
207 MOIRANG MN-06-004-010-003/553
(Saiton) 		2006004000NRG24241220230023719 27/12/2023 Krishna paul 2006004WL000167 Krishna paul 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956814199 KRISHNA PAUL MANIPUR RURAL BANK(607062)
208 MOIRANG MN-06-004-010-003/555
(Saiton) 		2006004000NRG24241220230023720 27/12/2023 Ananta kumar paul 2006004WL000167 Ananta kumar paul 00103 UTIB0SMPCB1 1560 1560 Processed 30/12/2023 8956814198 ANANTAKUMAR PAL THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
209 MOIRANG MN-06-004-010-004/732
(Saiton) 		2006004000NRG24241220230023732 27/12/2023 A. Nana Devi 2006004WL000167 A. Nana Devi 00103 UTIB0SMPCB1 1560 1560 Processed 31/12/2023 8956814182 AHEIBAM NANA DEVI MANIPUR RURAL BANK(607062)
210 MOIRANG MN-06-004-012-001/1000
(Wangoo Terakhong) 		2006004000NRG24241220230023741 27/12/2023 Usham Sanatombi Leima 2006004WL000168 Usham Sanatombi Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814420 USHAM SANATOMBI LEIMA MANIPUR RURAL BANK(607062)
211 MOIRANG MN-06-004-012-001/1001
(Wangoo Terakhong) 		2006004000NRG24241220230023742 27/12/2023 Laishram Purnima Devi 2006004WL000168 Laishram Purnima Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814419 LAISHRAM PURNIMA DEVI MANIPUR RURAL BANK(607062)
212 MOIRANG MN-06-004-012-001/1002
(Wangoo Terakhong) 		2006004000NRG24241220230023743 27/12/2023 Khangembam Bina Devi 2006004WL000168 Khangembam Bina Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813853 KHANGEMBAM BINA DEVI MANIPUR RURAL BANK(607062)
213 MOIRANG MN-06-004-012-001/1004
(Wangoo Terakhong) 		2006004000NRG24241220230023744 27/12/2023 Laishram Radharani Leima 2006004WL000168 Laishram Radharani Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814262 LAISHRAM RADHARANI LEIMA MANIPUR RURAL BANK(607062)
214 MOIRANG MN-06-004-012-001/1005
(Wangoo Terakhong) 		2006004000NRG24241220230023745 27/12/2023 Amom Tamubi Leima 2006004WL000168 Amom Tamubi Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814263 AMOM AMUBI DEVI MANIPUR RURAL BANK(607062)
215 MOIRANG MN-06-004-012-001/1007
(Wangoo Terakhong) 		2006004000NRG24241220230023746 27/12/2023 Yumnam Inaobi Devi 2006004WL000168 Yumnam Inaobi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814264 YUMNAM INAOBI DEVI MANIPUR RURAL BANK(607062)
216 MOIRANG MN-06-004-012-001/1008
(Wangoo Terakhong) 		2006004000NRG24241220230023747 27/12/2023 Mrs Naorem Lata Devi 2006004WL000168 Mrs Naorem Lata Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814265 NAOREM LATA DEVI MANIPUR RURAL BANK(607062)
217 MOIRANG MN-06-004-012-001/1009
(Wangoo Terakhong) 		2006004000NRG24241220230023748 27/12/2023 Sanasam Pishak Devi 2006004WL000168 Sanasam Pishak Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814266 SANASAM PISHAK DEVI MANIPUR RURAL BANK(607062)
218 MOIRANG MN-06-004-012-001/1010
(Wangoo Terakhong) 		2006004000NRG24241220230023749 27/12/2023 Mongvangmayum Inaocha Leima 2006004WL000168 Mongvangmayum Inaocha Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814267 INAOCHA DEVI MONGPHANGMAYUM MANIPUR RURAL BANK(607062)
219 MOIRANG MN-06-004-012-001/1013
(Wangoo Terakhong) 		2006004000NRG24241220230023750 27/12/2023 Mrs. Lairenmayum Nganthoi Devi 2006004WL000168 Mrs. Lairenmayum Nganthoi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814268 LAIRENMAYUM NGANTHOI DEVI MANIPUR RURAL BANK(607062)
220 MOIRANG MN-06-004-012-001/1014
(Wangoo Terakhong) 		2006004000NRG24241220230023751 27/12/2023 MRS Laishram Bina Devi 2006004WL000168 MRS Laishram Bina Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814269 LAISHARAM BINARANI DEVI MANIPUR RURAL BANK(607062)
221 MOIRANG MN-06-004-012-001/1015
(Wangoo Terakhong) 		2006004000NRG24241220230023752 27/12/2023 Yumnam Ningol Devi 2006004WL000168 Yumnam Ningol Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814270 NINGOL DEVI YUMNAM MANIPUR RURAL BANK(607062)
222 MOIRANG MN-06-004-012-001/1016
(Wangoo Terakhong) 		2006004000NRG24241220230023753 27/12/2023 Kshetrimayum Taru Devi 2006004WL000168 Kshetrimayum Taru Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814271 TARU DEVI KSHETRIMAYU MANIPUR RURAL BANK(607062)
223 MOIRANG MN-06-004-012-001/1017
(Wangoo Terakhong) 		2006004000NRG24241220230023754 27/12/2023 Laishram Sulochana Devi 2006004WL000168 Laishram Sulochana Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814272 LAISHRAM SULOCHANA DEVI MANIPUR RURAL BANK(607062)
224 MOIRANG MN-06-004-012-001/1018
(Wangoo Terakhong) 		2006004000NRG24241220230023755 27/12/2023 Yumnam Bala Devi 2006004WL000168 Yumnam Bala Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814298 YUMNAM BALA DEVI MANIPUR RURAL BANK(607062)
225 MOIRANG MN-06-004-012-001/1019
(Wangoo Terakhong) 		2006004000NRG24241220230023756 27/12/2023 Oinam Romen Singh 2006004WL000168 Oinam Romen Singh 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814299 OINAM ROMEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
226 MOIRANG MN-06-004-012-001/1022
(Wangoo Terakhong) 		2006004000NRG24241220230023758 27/12/2023 Mrs Laishram Ito Leima 2006004WL000168 Mrs Laishram Ito Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814300 LAISHRAM ITO LEIMA MANIPUR RURAL BANK(607062)
227 MOIRANG MN-06-004-012-001/1023
(Wangoo Terakhong) 		2006004000NRG24241220230023759 27/12/2023 Takhellambam Memma Devi 2006004WL000168 Takhellambam Memma Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814301 MEMM A DEVI TAKHELAMBM MANIPUR RURAL BANK(607062)
228 MOIRANG MN-06-004-012-001/1026
(Wangoo Terakhong) 		2006004000NRG24241220230023761 27/12/2023 Angom Leishabi Devi 2006004WL000168 Angom Leishabi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814416 ANGOM LEISHABI DEVI MANIPUR RURAL BANK(607062)
229 MOIRANG MN-06-004-012-001/1028
(Wangoo Terakhong) 		2006004000NRG24241220230023763 27/12/2023 Khangembam Purnima Devi 2006004WL000168 Khangembam Purnima Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814417 KHANGEMBAM PURNIMA DEVI MANIPUR RURAL BANK(607062)
230 MOIRANG MN-06-004-012-001/1031
(Wangoo Terakhong) 		2006004000NRG24241220230025675 27/12/2023 Thoudam Basant Meetei 2006004WL000172 Thoudam Basant Meetei 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814279 THOUDAM BASANT MEETEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
231 MOIRANG MN-06-004-012-001/1032
(Wangoo Terakhong) 		2006004000NRG24241220230025676 27/12/2023 Mongphamayum Sanathoi Devi 2006004WL000172 Mongphamayum Sanathoi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814221 MONGPHANGMAYUM SANATHOI DEVI MANIPUR RURAL BANK(607062)
232 MOIRANG MN-06-004-012-001/1033
(Wangoo Terakhong) 		2006004000NRG24241220230025677 27/12/2023 Mongphangmayum Mala Devi 2006004WL000172 Mongphangmayum Mala Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814042 Mongphangmayum Mala Devi AIRTEL PAYMENTS BANK LIMITED(990288)
233 MOIRANG MN-06-004-012-001/1034
(Wangoo Terakhong) 		2006004000NRG24241220230025678 27/12/2023 Mongphangmayum Abem Devi 2006004WL000172 Mongphangmayum Abem Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814281 MONGPHANGMAYUM ABEM DEVI MANIPUR RURAL BANK(607062)
234 MOIRANG MN-06-004-012-001/1035
(Wangoo Terakhong) 		2006004000NRG24241220230025679 27/12/2023 Maisnam Chandradon Meetei 2006004WL000172 Maisnam Chandradon Meetei 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814410 MEISNAM CHANDRADHON MEETEI CANARA BANK(508532)
235 MOIRANG MN-06-004-012-001/1036
(Wangoo Terakhong) 		2006004000NRG24241220230025680 27/12/2023 Maisnam Chandrababu Meetei 2006004WL000172 Maisnam Chandrababu Meetei 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814130 MAISNAM CHANDRABABU SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
236 MOIRANG MN-06-004-012-001/1037
(Wangoo Terakhong) 		2006004000NRG24241220230025681 27/12/2023 Heigrujam Hembabu Meetei 2006004WL000172 Heigrujam Hembabu Meetei 00103 UTIB0SMPCB1 260 260 Rejected 30/12/2023 8956814040 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 MOIRANG MN-06-004-012-001/1038
(Wangoo Terakhong) 		2006004000NRG24241220230025682 27/12/2023 Heigrujam Ranjana Devi 2006004WL000172 Heigrujam Ranjana Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814278 HEIGRUJAM RANJANA DEVI MANIPUR RURAL BANK(607062)
238 MOIRANG MN-06-004-012-001/1039
(Wangoo Terakhong) 		2006004000NRG24241220230025683 27/12/2023 Sinam Pakpi Leima 2006004WL000172 Sinam Pakpi Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814285 SINAM PAKPI DEVI MANIPUR RURAL BANK(607062)
239 MOIRANG MN-06-004-012-001/1040
(Wangoo Terakhong) 		2006004000NRG24241220230025684 27/12/2023 Sinam Premila Devi 2006004WL000172 Sinam Premila Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814280 SINAM PREMILA LEIMA MANIPUR RURAL BANK(607062)
240 MOIRANG MN-06-004-012-001/1041
(Wangoo Terakhong) 		2006004000NRG24241220230023764 27/12/2023 Sinam Sarat Meetei 2006004WL000168 Sinam Sarat Meetei 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814339 SINAM SARAT MEITEI MANIPUR RURAL BANK(607062)
241 MOIRANG MN-06-004-012-001/1042
(Wangoo Terakhong) 		2006004000NRG24241220230025685 27/12/2023 Sinam Nandakumar Meetei 2006004WL000172 Sinam Nandakumar Meetei 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814041 NANDAKUMAR MEETEI SINAM MANIPUR RURAL BANK(607062)
242 MOIRANG MN-06-004-012-001/1044
(Wangoo Terakhong) 		2006004000NRG24241220230025686 27/12/2023 Sinam Thambalsana Leima 2006004WL000172 Sinam Thambalsana Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814439 SINAM THAMBALSANA LEIMA MANIPUR RURAL BANK(607062)
243 MOIRANG MN-06-004-012-001/1045
(Wangoo Terakhong) 		2006004000NRG24241220230025687 27/12/2023 Sinam Sunita Devi 2006004WL000172 Sinam Sunita Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813995 SINAM SUNITA DEVI MANIPUR RURAL BANK(607062)
244 MOIRANG MN-06-004-012-001/1046
(Wangoo Terakhong) 		2006004000NRG24241220230025688 27/12/2023 Sinam Brajeshwori Leima 2006004WL000172 Sinam Brajeshwori Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814437 SINAM BRAJESHWORI DEVI MANIPUR RURAL BANK(607062)
245 MOIRANG MN-06-004-012-001/1047
(Wangoo Terakhong) 		2006004000NRG24241220230025689 27/12/2023 Sinam Opendra Singh 2006004WL000172 Sinam Opendra Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814002 SINAM OPENDRO MANIPUR RURAL BANK(607062)
246 MOIRANG MN-06-004-012-001/1048
(Wangoo Terakhong) 		2006004000NRG24241220230025690 27/12/2023 Sinam Amuthoi Meitei 2006004WL000172 Sinam Amuthoi Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814218 SINAM AMUTHOI MEITEI MANIPUR RURAL BANK(607062)
247 MOIRANG MN-06-004-012-001/1049
(Wangoo Terakhong) 		2006004000NRG24241220230025691 27/12/2023 Sinam Mani Leima 2006004WL000172 Sinam Mani Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814232 SINAM MANI LEIMA MANIPUR RURAL BANK(607062)
248 MOIRANG MN-06-004-012-001/1050
(Wangoo Terakhong) 		2006004000NRG24241220230025692 27/12/2023 Konsam Lamnganbi Leima 2006004WL000172 Konsam Lamnganbi Leima 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814261 MUTUM LAMNGANBI CHANU INDIA POST PAYMENTS BANK LIMITED(508528)
249 MOIRANG MN-06-004-012-001/1051
(Wangoo Terakhong) 		2006004000NRG24241220230025693 27/12/2023 Konsam Ibemhal Leima 2006004WL000172 Konsam Ibemhal Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814409 KONSAM IBEMHAL LEIMA MANIPUR RURAL BANK(607062)
250 MOIRANG MN-06-004-012-001/1053
(Wangoo Terakhong) 		2006004000NRG24241220230025694 27/12/2023 Potshangbam Nongyai Meetei 2006004WL000172 Potshangbam Nongyai Meetei 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814255 POTSHANGBAM NONGYAI SINGH MANIPUR RURAL BANK(607062)
251 MOIRANG MN-06-004-012-001/1055
(Wangoo Terakhong) 		2006004000NRG24241220230025695 27/12/2023 Potshangbam Pramodini Leima 2006004WL000172 Potshangbam Pramodini Leima 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814222 ATHOKPAM PRAMODINI DEVI UCO BANK(607066)
252 MOIRANG MN-06-004-012-001/1057
(Wangoo Terakhong) 		2006004000NRG24241220230025697 27/12/2023 Potshangbam Surjamukhi Leima 2006004WL000172 Potshangbam Surjamukhi Leima 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814326 POTSHANGBAM SURJAMUKHI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
253 MOIRANG MN-06-004-012-001/1060
(Wangoo Terakhong) 		2006004000NRG24241220230025699 27/12/2023 Potshangbam Jamuna Leima 2006004WL000172 Potshangbam Jamuna Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814335 JAMUNA DEVI POTSHANGBAM MANIPUR RURAL BANK(607062)
254 MOIRANG MN-06-004-012-001/1061
(Wangoo Terakhong) 		2006004000NRG24241220230025700 27/12/2023 Khaidem O Shamola Devi 2006004WL000172 Khaidem O Shamola Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814322 SAMOLA DEVI KHAIDEM MANIPUR RURAL BANK(607062)
255 MOIRANG MN-06-004-012-001/1062
(Wangoo Terakhong) 		2006004000NRG24241220230025701 27/12/2023 Asem Premapati Leima 2006004WL000172 Asem Premapati Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814327 ASEM PREMAPATI LEIMA MANIPUR RURAL BANK(607062)
256 MOIRANG MN-06-004-012-001/1063
(Wangoo Terakhong) 		2006004000NRG24241220230025702 27/12/2023 Asem Ahanbi Devi 2006004WL000172 Asem Ahanbi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814328 AHANBI DEVI ASEM MANIPUR RURAL BANK(607062)
257 MOIRANG MN-06-004-012-001/1064
(Wangoo Terakhong) 		2006004000NRG24241220230025703 27/12/2023 Asem Rebika Devi 2006004WL000172 Asem Rebika Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814000 REBIKA DEVI ASEM MANIPUR RURAL BANK(607062)
258 MOIRANG MN-06-004-012-001/1066
(Wangoo Terakhong) 		2006004000NRG24241220230025704 27/12/2023 Pembam Tombi Devi 2006004WL000172 Pembam Tombi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814220 PEBAM TOMBI DEVI MANIPUR RURAL BANK(607062)
259 MOIRANG MN-06-004-012-001/1068
(Wangoo Terakhong) 		2006004000NRG24241220230025705 27/12/2023 Athokpam Binoy Singh 2006004WL000172 Athokpam Binoy Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814254 ATHOKPAM BINOY SINGH MANIPUR RURAL BANK(607062)
260 MOIRANG MN-06-004-012-001/1070
(Wangoo Terakhong) 		2006004000NRG24241220230025706 27/12/2023 Ngangbam Radhe Devi 2006004WL000172 Ngangbam Radhe Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814037 NGANGBAM RADHE DEVI MANIPUR RURAL BANK(607062)
261 MOIRANG MN-06-004-012-001/1071
(Wangoo Terakhong) 		2006004000NRG24241220230025707 27/12/2023 Potshangbam Kabita Leima 2006004WL000172 Potshangbam Kabita Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814355 POTSHANGBAM KABITA LEIMA MANIPUR RURAL BANK(607062)
262 MOIRANG MN-06-004-012-001/1072
(Wangoo Terakhong) 		2006004000NRG24241220230025708 27/12/2023 Asem Shita Leima 2006004WL000172 Asem Shita Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814345 ASEM SILLA LEIMA MANIPUR RURAL BANK(607062)
263 MOIRANG MN-06-004-012-001/1073
(Wangoo Terakhong) 		2006004000NRG24241220230025709 27/12/2023 Wangjam Monika Devi 2006004WL000172 Wangjam Monika Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814341 WANGJAM MONIKA DEVI MANIPUR RURAL BANK(607062)
264 MOIRANG MN-06-004-012-001/1074
(Wangoo Terakhong) 		2006004000NRG24241220230025710 27/12/2023 Khwairakpam Jamuna Leima 2006004WL000172 Khwairakpam Jamuna Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814043 KHWAIRAKPAM JAMUNA LEIMA MANIPUR RURAL BANK(607062)
265 MOIRANG MN-06-004-012-001/1075
(Wangoo Terakhong) 		2006004000NRG24241220230025711 27/12/2023 Khwairakpam Shangbanabi 2006004WL000172 Khwairakpam Shangbanabi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814411 KHOIRAKPAM SANGBANABI LEIMA MANIPUR RURAL BANK(607062)
266 MOIRANG MN-06-004-012-001/1076
(Wangoo Terakhong) 		2006004000NRG24241220230025712 27/12/2023 Shorensangbam Lata Leima 2006004WL000172 Shorensangbam Lata Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814258 SHORENSANGBAM LATA LEIMA MANIPUR RURAL BANK(607062)
267 MOIRANG MN-06-004-012-001/1077
(Wangoo Terakhong) 		2006004000NRG24241220230025713 27/12/2023 Shorensangbam Kaboklei Leima 2006004WL000172 Shorensangbam Kaboklei Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814034 SORENSANGBAM KABOKLEI LEIMA MANIPUR RURAL BANK(607062)
268 MOIRANG MN-06-004-012-001/1078
(Wangoo Terakhong) 		2006004000NRG24241220230025714 27/12/2023 Wangjam Jamuna Devi 2006004WL000172 Wangjam Jamuna Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814329 JAMUNA DEVI WANGJAM MANIPUR RURAL BANK(607062)
269 MOIRANG MN-06-004-012-001/1079
(Wangoo Terakhong) 		2006004000NRG24241220230025715 27/12/2023 Waikhom Rashe Devi 2006004WL000172 Waikhom Rashe Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813998 WAIKHOM RASHE DEVI MANIPUR RURAL BANK(607062)
270 MOIRANG MN-06-004-012-001/1080
(Wangoo Terakhong) 		2006004000NRG24241220230025716 27/12/2023 Waikhom Maipakpi Devi 2006004WL000172 Waikhom Maipakpi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814325 WAIKHOM MAIPAKPI DEVI MANIPUR RURAL BANK(607062)
271 MOIRANG MN-06-004-012-001/1081
(Wangoo Terakhong) 		2006004000NRG24241220230025717 27/12/2023 Waikhom Khomdon Devi 2006004WL000172 Waikhom Khomdon Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814247 KHOMDON DEVI WAIKHOM MANIPUR RURAL BANK(607062)
272 MOIRANG MN-06-004-012-001/1082
(Wangoo Terakhong) 		2006004000NRG24241220230025718 27/12/2023 Asem Ashangbi Leima 2006004WL000172 Asem Ashangbi Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814038 ASEM ASHANGBI LEIMA MANIPUR RURAL BANK(607062)
273 MOIRANG MN-06-004-012-001/1083
(Wangoo Terakhong) 		2006004000NRG24241220230025719 27/12/2023 Ashem Purnima Devi 2006004WL000172 Ashem Purnima Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814246 ASEM PURNIMA DEVI MANIPUR RURAL BANK(607062)
274 MOIRANG MN-06-004-012-001/1084
(Wangoo Terakhong) 		2006004000NRG24241220230025720 27/12/2023 Ashem Memchoubi Devi 2006004WL000172 Ashem Memchoubi Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814275 ASEM MEMCHOUBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
275 MOIRANG MN-06-004-012-001/1086
(Wangoo Terakhong) 		2006004000NRG24241220230025722 27/12/2023 Asem Purnima Devi 2006004WL000172 Asem Purnima Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814039 ASEM PUNIMA DEVI MANIPUR RURAL BANK(607062)
276 MOIRANG MN-06-004-012-001/1087
(Wangoo Terakhong) 		2006004000NRG24241220230025723 27/12/2023 Shorensangbam Thoibi Leima 2006004WL000172 Shorensangbam Thoibi Leima 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814219 SHORENSANGBAM THOIBI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
277 MOIRANG MN-06-004-012-001/1092
(Wangoo Terakhong) 		2006004000NRG24241220230025724 27/12/2023 Ningombam Jamuna Leima 2006004WL000172 Ningombam Jamuna Leima 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814274 NINGONBAN JAMUNA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
278 MOIRANG MN-06-004-012-001/1093
(Wangoo Terakhong) 		2006004000NRG24241220230025725 27/12/2023 Shorensangbam Tombisana Devi 2006004WL000172 Shorensangbam Tombisana Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814273 SHORENSHANGBAM TOMBISANA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
279 MOIRANG MN-06-004-012-001/1094
(Wangoo Terakhong) 		2006004000NRG24241220230025726 27/12/2023 Sh Abe Leima 2006004WL000172 Sh Abe Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814134 ABE DEVI SANASAM MANIPUR RURAL BANK(607062)
280 MOIRANG MN-06-004-012-001/1096
(Wangoo Terakhong) 		2006004000NRG24241220230025727 27/12/2023 Shorensangbam Tamubi Leima 2006004WL000172 Shorensangbam Tamubi Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814330 SORENSABAM TAMUBI DEVI MANIPUR RURAL BANK(607062)
281 MOIRANG MN-06-004-012-001/1097
(Wangoo Terakhong) 		2006004000NRG24241220230025728 27/12/2023 Shorensangbam Manishang Leima 2006004WL000172 Shorensangbam Manishang Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814332 SHORENSANGBAM MANISHANG LEIMA MANIPUR RURAL BANK(607062)
282 MOIRANG MN-06-004-012-001/1099
(Wangoo Terakhong) 		2006004000NRG24241220230025729 27/12/2023 Thingujam Ranjita Devi 2006004WL000172 Thingujam Ranjita Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814250 THINGUJAM RANJITA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
283 MOIRANG MN-06-004-012-001/1100
(Wangoo Terakhong) 		2006004000NRG24241220230025730 27/12/2023 Thingujam Ibesangai Devi 2006004WL000172 Thingujam Ibesangai Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814249 THINGUJAM IBESANGAI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
284 MOIRANG MN-06-004-012-001/1101
(Wangoo Terakhong) 		2006004000NRG24241220230025731 27/12/2023 Th Ibeton Devi 2006004WL000172 Th Ibeton Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956813787 THINGUJAM YAIMA SINGH PUNJAB NATIONAL BANK(508568)
285 MOIRANG MN-06-004-012-001/1102
(Wangoo Terakhong) 		2006004000NRG24241220230025732 27/12/2023 Thingujam Sangita Devi 2006004WL000172 Thingujam Sangita Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814336 THINGUJAM SANGITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
286 MOIRANG MN-06-004-012-001/1103
(Wangoo Terakhong) 		2006004000NRG24241220230025733 27/12/2023 Thingujam Mema Devi 2006004WL000172 Thingujam Mema Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814338 THINGUJAM MEMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
287 MOIRANG MN-06-004-012-001/1104
(Wangoo Terakhong) 		2006004000NRG24241220230025734 27/12/2023 Khwairakpam Thaba Devi 2006004WL000172 Khwairakpam Thaba Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814259 KHWAIRAKPAM THABA LEIMA MANIPUR RURAL BANK(607062)
288 MOIRANG MN-06-004-012-001/1105
(Wangoo Terakhong) 		2006004000NRG24241220230025735 27/12/2023 Khwairakpham Tampha Leima 2006004WL000172 Khwairakpham Tampha Leima 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814253 KHWAIRAKPAM TAMPHA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
289 MOIRANG MN-06-004-012-001/1106
(Wangoo Terakhong) 		2006004000NRG24241220230025736 27/12/2023 Loutongbam Ibohal Singh 2006004WL000172 Loutongbam Ibohal Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814248 LOUTONGBAM IBOHAL SINGH MANIPUR RURAL BANK(607062)
290 MOIRANG MN-06-004-012-001/1109
(Wangoo Terakhong) 		2006004000NRG24241220230025737 27/12/2023 Loitongbam Mani Meetei 2006004WL000172 Loitongbam Mani Meetei 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814337 L MANI SINGH PUNJAB NATIONAL BANK(508568)
291 MOIRANG MN-06-004-012-001/1113
(Wangoo Terakhong) 		2006004000NRG24241220230025739 27/12/2023 Loitongbam Manbi Leima 2006004WL000172 Loitongbam Manbi Leima 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814003 LOITONGBAM MANBI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
292 MOIRANG MN-06-004-012-001/1115
(Wangoo Terakhong) 		2006004000NRG24241220230025741 27/12/2023 Potshangbam Bullu Meitei 2006004WL000172 Potshangbam Bullu Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814321 POTSHANGBAM BULLU MEETEI MANIPUR RURAL BANK(607062)
293 MOIRANG MN-06-004-012-001/1117
(Wangoo Terakhong) 		2006004000NRG24241220230025743 27/12/2023 Waikhom Radha Leima 2006004WL000172 Waikhom Radha Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814251 RADHA LEIMA WAIKHOM MANIPUR RURAL BANK(607062)
294 MOIRANG MN-06-004-012-001/1118
(Wangoo Terakhong) 		2006004000NRG24241220230025744 27/12/2023 Potshangbam Kullabati Leima 2006004WL000172 Potshangbam Kullabati Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814305 POTSHANGBAM KULLAMATI LEIMA MANIPUR RURAL BANK(607062)
295 MOIRANG MN-06-004-012-001/1119
(Wangoo Terakhong) 		2006004000NRG24241220230025745 27/12/2023 Lourembam Bimola Leima 2006004WL000172 Lourembam Bimola Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813996 LOUREMBAM (O)BIMOLA DEVIW/O(L)TOMBA MANIPUR RURAL BANK(607062)
296 MOIRANG MN-06-004-012-001/1120
(Wangoo Terakhong) 		2006004000NRG24241220230025746 27/12/2023 Usham Premila Leima 2006004WL000172 Usham Premila Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814036 USHAM PREMILA LEIMA MANIPUR RURAL BANK(607062)
297 MOIRANG MN-06-004-012-001/1121
(Wangoo Terakhong) 		2006004000NRG24241220230025747 27/12/2023 Usham Mombi Leima 2006004WL000172 Usham Mombi Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814260 MOMBI DEVI USHAM MANIPUR RURAL BANK(607062)
298 MOIRANG MN-06-004-012-001/1122
(Wangoo Terakhong) 		2006004000NRG24241220230025748 27/12/2023 Khumbongmayum Romapati Leima 2006004WL000172 Khumbongmayum Romapati Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814129 KHUMBONGMAYUM ROMAPATI LEIMA KHUBONGMAYU MANIPUR RURAL BANK(607062)
299 MOIRANG MN-06-004-012-001/1123
(Wangoo Terakhong) 		2006004000NRG24241220230025749 27/12/2023 Khumukcham Mainou Leima 2006004WL000172 Khumukcham Mainou Leima 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814333 KHUMUKCHAM MAINOU LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
300 MOIRANG MN-06-004-012-001/1124
(Wangoo Terakhong) 		2006004000NRG24241220230025750 27/12/2023 Khumukcham Thoibi Leima 2006004WL000172 Khumukcham Thoibi Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814334 KHUMUKCHAM THOIBI LEIMA MANIPUR RURAL BANK(607062)
301 MOIRANG MN-06-004-012-001/1125
(Wangoo Terakhong) 		2006004000NRG24241220230025751 27/12/2023 Meisnam Deban Meitei 2006004WL000172 Meisnam Deban Meitei 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814217 MEISNAM DEBAN MEETEI PUNJAB NATIONAL BANK(508568)
302 MOIRANG MN-06-004-012-001/1127
(Wangoo Terakhong) 		2006004000NRG24241220230025752 27/12/2023 Laishram Akashini Leima 2006004WL000172 Laishram Akashini Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814331 EKASINI LEIMA LAISHRAM MANIPUR RURAL BANK(607062)
303 MOIRANG MN-06-004-012-001/1129
(Wangoo Terakhong) 		2006004000NRG24241220230025753 27/12/2023 Thongam Memcha Devi 2006004WL000172 Thongam Memcha Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814344 THONGAM MEMCHA DEVI MANIPUR RURAL BANK(607062)
304 MOIRANG MN-06-004-012-001/1130
(Wangoo Terakhong) 		2006004000NRG24241220230025754 27/12/2023 Thongam Rajen Singh 2006004WL000172 Thongam Rajen Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814388 THONGAM RAJEN SINGH MANIPUR RURAL BANK(607062)
305 MOIRANG MN-06-004-012-001/1131
(Wangoo Terakhong) 		2006004000NRG24241220230025755 27/12/2023 Thongam Sobita Devi 2006004WL000172 Thongam Sobita Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814387 THONGAM SUBITA DEVI MANIPUR RURAL BANK(607062)
306 MOIRANG MN-06-004-012-001/1132
(Wangoo Terakhong) 		2006004000NRG24241220230025756 27/12/2023 Ngangbam Pishak Leima 2006004WL000172 Ngangbam Pishak Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814386 NGANGBAM PISHAK LEIMA MANIPUR RURAL BANK(607062)
307 MOIRANG MN-06-004-012-001/1133
(Wangoo Terakhong) 		2006004000NRG24241220230025757 27/12/2023 Ngangbam Rani Leima 2006004WL000172 Ngangbam Rani Leima 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956813748 NGANGBAM RANI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
308 MOIRANG MN-06-004-012-001/1134
(Wangoo Terakhong) 		2006004000NRG24241220230025758 27/12/2023 Ngangbam Romesh Singh 2006004WL000172 Ngangbam Romesh Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814131 NGANGBAM ROMESH SINGH MANIPUR RURAL BANK(607062)
309 MOIRANG MN-06-004-012-001/1135
(Wangoo Terakhong) 		2006004000NRG24241220230025759 27/12/2023 Ngangbam Jiten Meitei 2006004WL000172 Ngangbam Jiten Meitei 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814389 NGANGBAM JITEN MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
310 MOIRANG MN-06-004-012-001/1136
(Wangoo Terakhong) 		2006004000NRG24241220230025760 27/12/2023 Amom Shyamchandra Singh 2006004WL000172 Amom Shyamchandra Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814001 AMOM SHYAMCHANDRA SINGH MANIPUR RURAL BANK(607062)
311 MOIRANG MN-06-004-012-001/1137
(Wangoo Terakhong) 		2006004000NRG24241220230025761 27/12/2023 Haobijam Bimola Devi 2006004WL000172 Haobijam Bimola Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813749 HAOBIJAM BIMOLA DEVI MANIPUR RURAL BANK(607062)
312 MOIRANG MN-06-004-012-001/1139
(Wangoo Terakhong) 		2006004000NRG24241220230025763 27/12/2023 Thoudam Thoibi Leima 2006004WL000172 Thoudam Thoibi Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814384 THOIBI LEIMA THOUDAM MANIPUR RURAL BANK(607062)
313 MOIRANG MN-06-004-012-001/1140
(Wangoo Terakhong) 		2006004000NRG24241220230025764 27/12/2023 Shagolshem Keshokumar Meetei 2006004WL000172 Shagolshem Keshokumar Meetei 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814252 SHAGOLSHEM KESHOKUMAR MEETEI MANIPUR RURAL BANK(607062)
314 MOIRANG MN-06-004-012-001/1141
(Wangoo Terakhong) 		2006004000NRG24241220230025765 27/12/2023 Shagolshem Amusana Leima 2006004WL000172 Shagolshem Amusana Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814035 AMUSANA LEIMA SAGOLSHEM MANIPUR RURAL BANK(607062)
315 MOIRANG MN-06-004-012-001/1142
(Wangoo Terakhong) 		2006004000NRG24241220230025766 27/12/2023 Loitongbam Henoba Meitei 2006004WL000172 Loitongbam Henoba Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814385 LOITONGBAM HENOBA SINGH MANIPUR RURAL BANK(607062)
316 MOIRANG MN-06-004-012-001/1143
(Wangoo Terakhong) 		2006004000NRG24241220230025767 27/12/2023 Loitongbam Shyam Meetei 2006004WL000172 Loitongbam Shyam Meetei 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956813999 LOITONGBAM SHYAM MEETEI PUNJAB NATIONAL BANK(508568)
317 MOIRANG MN-06-004-012-001/1144
(Wangoo Terakhong) 		2006004000NRG24241220230025768 27/12/2023 Ngangbam Rani Leima 2006004WL000172 Ngangbam Rani Leima 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814257 NGANGBAM RANI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
318 MOIRANG MN-06-004-012-001/1145
(Wangoo Terakhong) 		2006004000NRG24241220230025769 27/12/2023 Khaidem Loyanganbi Devi 2006004WL000172 Khaidem Loyanganbi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814353 KHIDEM LOYANGANBI LEIMA MANIPUR RURAL BANK(607062)
319 MOIRANG MN-06-004-012-001/1146
(Wangoo Terakhong) 		2006004000NRG24241220230025770 27/12/2023 Sorenshangbam Binodini 2006004WL000172 Sorenshangbam Binodini 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814383 SORENSHANGBAM BINODINI DEVI MANIPUR RURAL BANK(607062)
320 MOIRANG MN-06-004-012-001/1147
(Wangoo Terakhong) 		2006004000NRG24241220230025771 27/12/2023 Sorensangbam Asalata Devi 2006004WL000172 Sorensangbam Asalata Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813997 SORENSANGBAM ASALATA DEVI MANIPUR RURAL BANK(607062)
321 MOIRANG MN-06-004-012-001/1390
(Wangoo Terakhong) 		2006004000NRG24241220230019095 27/12/2023 Sanasam Manorama Devi 2006004WL000142 Sanasam Manorama Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814466 SANASAM MANORAMA DEVI MANIPUR RURAL BANK(607062)
322 MOIRANG MN-06-004-012-001/1391
(Wangoo Terakhong) 		2006004000NRG24241220230019096 27/12/2023 Ahanthem Chaoba Devi 2006004WL000142 Ahanthem Chaoba Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813709 AHANTHEM CHAOBA DEVI MANIPUR RURAL BANK(607062)
323 MOIRANG MN-06-004-012-001/1392
(Wangoo Terakhong) 		2006004000NRG24241220230019097 27/12/2023 Binod Loitongbam Singh 2006004WL000142 Binod Loitongbam Singh 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956813708 MR BINOT LOITONGBAM STATE BANK OF INDIA(508548)
324 MOIRANG MN-06-004-012-001/1394
(Wangoo Terakhong) 		2006004000NRG24241220230019098 27/12/2023 Loitongbam Somen Singh 2006004WL000142 Loitongbam Somen Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814463 LOITONGBAM SOMEN SINGH MANIPUR RURAL BANK(607062)
325 MOIRANG MN-06-004-012-001/1395
(Wangoo Terakhong) 		2006004000NRG24241220230019099 27/12/2023 L GONGOCHA SINGH 2006004WL000142 L GONGOCHA SINGH 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813914 LOITONGBAM GONGOCHA SNGH MANIPUR RURAL BANK(607062)
326 MOIRANG MN-06-004-012-001/1396
(Wangoo Terakhong) 		2006004000NRG24241220230019100 27/12/2023 LOITONGBAM RAJESH SINGH 2006004WL000142 LOITONGBAM RAJESH SINGH 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814465 LOITONGBAM RAJESH SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
327 MOIRANG MN-06-004-012-001/1397
(Wangoo Terakhong) 		2006004000NRG24241220230019101 27/12/2023 Loitongbam Somanda Singh 2006004WL000142 Loitongbam Somanda Singh 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814453 MR LOITONGBAM SOMANDA SINGH STATE BANK OF INDIA(508548)
328 MOIRANG MN-06-004-012-001/1398
(Wangoo Terakhong) 		2006004000NRG24241220230019102 27/12/2023 Loitongbam Narendra Singh 2006004WL000142 Loitongbam Narendra Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813705 NARENDRA SINGH LOITONGBAM MANIPUR RURAL BANK(607062)
329 MOIRANG MN-06-004-012-001/1399
(Wangoo Terakhong) 		2006004000NRG24241220230019103 27/12/2023 Amom Nirmala Devi 2006004WL000142 Amom Nirmala Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956813701 AMOM NIRMALA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
330 MOIRANG MN-06-004-012-001/1400
(Wangoo Terakhong) 		2006004000NRG24241220230019104 27/12/2023 Huidrom Ichal Devi 2006004WL000142 Huidrom Ichal Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814462 HUIDROM ICHAL DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
331 MOIRANG MN-06-004-012-001/1401
(Wangoo Terakhong) 		2006004000NRG24241220230019105 27/12/2023 Sanasam Bembem Devi 2006004WL000142 Sanasam Bembem Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814459 SANASAM BEMBEM DEVI MANIPUR RURAL BANK(607062)
332 MOIRANG MN-06-004-012-001/1402
(Wangoo Terakhong) 		2006004000NRG24241220230019106 27/12/2023 Sanasam Romila Devi 2006004WL000142 Sanasam Romila Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813855 SANASAM ROMILA DEVI MANIPUR RURAL BANK(607062)
333 MOIRANG MN-06-004-012-001/1403
(Wangoo Terakhong) 		2006004000NRG24241220230019107 27/12/2023 Sanasam Rina Devi 2006004WL000142 Sanasam Rina Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813707 RINA DEVI SANASAM MANIPUR RURAL BANK(607062)
334 MOIRANG MN-06-004-012-001/1404
(Wangoo Terakhong) 		2006004000NRG24241220230019108 27/12/2023 Sanasam Radharani Devi 2006004WL000142 Sanasam Radharani Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814448 SANASAM RADHARANI DEVI MANIPUR RURAL BANK(607062)
335 MOIRANG MN-06-004-012-001/1405
(Wangoo Terakhong) 		2006004000NRG24241220230019109 27/12/2023 Amom Sumita Devi 2006004WL000142 Amom Sumita Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814464 AMOM SUMITA DEVI MANIPUR RURAL BANK(607062)
336 MOIRANG MN-06-004-012-001/1406
(Wangoo Terakhong) 		2006004000NRG24241220230019110 27/12/2023 Amom Premkumar Singh 2006004WL000142 Amom Premkumar Singh 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956813915 AMOM PREMKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
337 MOIRANG MN-06-004-012-001/1407
(Wangoo Terakhong) 		2006004000NRG24241220230019111 27/12/2023 Phairembam Premjit Singh 2006004WL000142 Phairembam Premjit Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814162 PHAIREMBAM PREMJIT SINGH MANIPUR RURAL BANK(607062)
338 MOIRANG MN-06-004-012-001/1412
(Wangoo Terakhong) 		2006004000NRG24241220230019113 27/12/2023 Loitongbam Bijya Devi 2006004WL000142 Loitongbam Bijya Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814470 LOITONGBAM BIJYA DEVI MANIPUR RURAL BANK(607062)
339 MOIRANG MN-06-004-012-001/1413
(Wangoo Terakhong) 		2006004000NRG24241220230019114 27/12/2023 Loitongbam Bembem Devi 2006004WL000142 Loitongbam Bembem Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813856 LOITONGBAM BEMBEM DEVI MANIPUR RURAL BANK(607062)
340 MOIRANG MN-06-004-012-001/1415
(Wangoo Terakhong) 		2006004000NRG24241220230019115 27/12/2023 LOITONGBAM ABE DEVI 2006004WL000142 LOITONGBAM ABE DEVI 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814461 LOITONGBAM ABEM DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
341 MOIRANG MN-06-004-012-001/1416
(Wangoo Terakhong) 		2006004000NRG24241220230019116 27/12/2023 Loitongbam Tikendrajit Singh 2006004WL000142 Loitongbam Tikendrajit Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814112 LOITONGBAM TIKENDRAJIT SINGH MANIPUR RURAL BANK(607062)
342 MOIRANG MN-06-004-012-001/1418
(Wangoo Terakhong) 		2006004000NRG24241220230019117 27/12/2023 Thokchom Amita Devi 2006004WL000142 Thokchom Amita Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814456 AMITA BANK OF BARODA(606985)
343 MOIRANG MN-06-004-012-001/1419
(Wangoo Terakhong) 		2006004000NRG24241220230019118 27/12/2023 Loitongbam Indrani Devi 2006004WL000142 Loitongbam Indrani Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814455 LOITONGBAM INDRANI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
344 MOIRANG MN-06-004-012-001/1420
(Wangoo Terakhong) 		2006004000NRG24241220230019119 27/12/2023 Nongmaithem Loidang Devi 2006004WL000142 Nongmaithem Loidang Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813703 NONGMAITHEM LOIDANG DEVI MANIPUR RURAL BANK(607062)
345 MOIRANG MN-06-004-012-001/1421
(Wangoo Terakhong) 		2006004000NRG24241220230019120 27/12/2023 Naorem Abemcha Devi 2006004WL000142 Naorem Abemcha Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813700 LOITONGBAM ASHARANI DEVI MANIPUR RURAL BANK(607062)
346 MOIRANG MN-06-004-012-001/1423
(Wangoo Terakhong) 		2006004000NRG24241220230023765 27/12/2023 loitongbam Sobita Devi 2006004WL000168 loitongbam Sobita Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956813702 KHWAIRAKPAM SHOBITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
347 MOIRANG MN-06-004-012-001/1424
(Wangoo Terakhong) 		2006004000NRG24241220230023766 27/12/2023 Loitongbam Abiram Singh 2006004WL000168 Loitongbam Abiram Singh 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814469 LOITONGBAM ABHIRAM SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
348 MOIRANG MN-06-004-012-001/1426
(Wangoo Terakhong) 		2006004000NRG24241220230023767 27/12/2023 Wahengbam Ashalata Devi 2006004WL000168 Wahengbam Ashalata Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814458 MRS WAHENGBAM ASHALATA DEVI STATE BANK OF INDIA(508548)
349 MOIRANG MN-06-004-012-001/1429
(Wangoo Terakhong) 		2006004000NRG24241220230023769 27/12/2023 Kabrabam Raju Meitei 2006004WL000168 Kabrabam Raju Meitei 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956813704 KABRABAM RAJU MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
350 MOIRANG MN-06-004-012-001/1431
(Wangoo Terakhong) 		2006004000NRG24241220230023770 27/12/2023 Khwairakpam Janeshori Devi 2006004WL000168 Khwairakpam Janeshori Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814472 KHWAIRAKPAM JANESHORI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
351 MOIRANG MN-06-004-012-001/1432
(Wangoo Terakhong) 		2006004000NRG24241220230023771 27/12/2023 Heisnam Surjit Singh 2006004WL000168 Heisnam Surjit Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814457 SURJIT SING HEISANAM MANIPUR RURAL BANK(607062)
352 MOIRANG MN-06-004-012-001/1614
(Wangoo Terakhong) 		2006004000NRG24241220230025772 27/12/2023 Mongphangmayum Jugin Singh 2006004WL000172 Mongphangmayum Jugin Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814016 MONGPHANGMAYUM JUGIN SINGH MANIPUR RURAL BANK(607062)
353 MOIRANG MN-06-004-012-001/1616
(Wangoo Terakhong) 		2006004000NRG24241220230025773 27/12/2023 Heikrujam Ibung Meetei 2006004WL000172 Heikrujam Ibung Meetei 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814017 HEIKRUJAM ABUNG SINGH MANIPUR RURAL BANK(607062)
354 MOIRANG MN-06-004-012-001/1618
(Wangoo Terakhong) 		2006004000NRG24241220230025774 27/12/2023 Sinam Ananta Meetei 2006004WL000172 Sinam Ananta Meetei 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814018 SINAM ANANTA MEETEI MANIPUR RURAL BANK(607062)
355 MOIRANG MN-06-004-012-001/1623
(Wangoo Terakhong) 		2006004000NRG24241220230025776 27/12/2023 Potshangbam Itomcha Meitei 2006004WL000172 Potshangbam Itomcha Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814019 POTSHANGBAM ITOMCHA MEETEI MANIPUR RURAL BANK(607062)
356 MOIRANG MN-06-004-012-001/1624
(Wangoo Terakhong) 		2006004000NRG24241220230025777 27/12/2023 Asem Rojen Meitei 2006004WL000172 Asem Rojen Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814020 ASEM ROJEN MEETEI MANIPUR RURAL BANK(607062)
357 MOIRANG MN-06-004-012-001/1625
(Wangoo Terakhong) 		2006004000NRG24241220230025778 27/12/2023 Athokpam Tomba Singh 2006004WL000172 Athokpam Tomba Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814032 ATHOKPAM TOMBA SINGH MANIPUR RURAL BANK(607062)
358 MOIRANG MN-06-004-012-001/1626
(Wangoo Terakhong) 		2006004000NRG24241220230025779 27/12/2023 Potshangbam Ibeyai Leima 2006004WL000172 Potshangbam Ibeyai Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814342 POTSHANGBAM IBEYAI LEIMA MANIPUR RURAL BANK(607062)
359 MOIRANG MN-06-004-012-001/1627
(Wangoo Terakhong) 		2006004000NRG24241220230025780 27/12/2023 Potshangbam Bobo Meitei 2006004WL000172 Potshangbam Bobo Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814021 POTSHANGBAM BOBO MEITEI MANIPUR RURAL BANK(607062)
360 MOIRANG MN-06-004-012-001/1628
(Wangoo Terakhong) 		2006004000NRG24241220230025781 27/12/2023 Khwairakpam Tombimacha Leima 2006004WL000172 Khwairakpam Tombimacha Leima 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814022 KHWAIRAKPAM TOMBIMACHA LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
361 MOIRANG MN-06-004-012-001/1630
(Wangoo Terakhong) 		2006004000NRG24241220230025782 27/12/2023 Shorenshangbam Kumar Singh 2006004WL000172 Shorenshangbam Kumar Singh 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814023 SHORENSHANGBAM KUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
362 MOIRANG MN-06-004-012-001/1633
(Wangoo Terakhong) 		2006004000NRG24241220230025783 27/12/2023 Loutongbam Roshan Meetei 2006004WL000172 Loutongbam Roshan Meetei 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814025 Loutongbam Roshan Meetei AIRTEL PAYMENTS BANK LIMITED(990288)
363 MOIRANG MN-06-004-012-001/1638
(Wangoo Terakhong) 		2006004000NRG24241220230025785 27/12/2023 Thongam Robin Singh 2006004WL000172 Thongam Robin Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814026 THONGAM ROBIN SINGH MANIPUR RURAL BANK(607062)
364 MOIRANG MN-06-004-012-001/1644
(Wangoo Terakhong) 		2006004000NRG24241220230025787 27/12/2023 Potshangbam Ibecha Leima 2006004WL000172 Potshangbam Ibecha Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814476 POTSHANGBAM ABEMCHA DEVI MANIPUR RURAL BANK(607062)
365 MOIRANG MN-06-004-012-001/1645
(Wangoo Terakhong) 		2006004000NRG24241220230025788 27/12/2023 Asem Anita Devi 2006004WL000172 Asem Anita Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814027 ASEM ANITA DEVI MANIPUR RURAL BANK(607062)
366 MOIRANG MN-06-004-012-001/1646
(Wangoo Terakhong) 		2006004000NRG24241220230025789 27/12/2023 Thingujam Sangkar Singh 2006004WL000172 Thingujam Sangkar Singh 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814024 Thingujam Sangkar Singh AIRTEL PAYMENTS BANK LIMITED(990288)
367 MOIRANG MN-06-004-012-001/1647
(Wangoo Terakhong) 		2006004000NRG24241220230025790 27/12/2023 Asem Mangal Singh 2006004WL000172 Asem Mangal Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814028 ASEM MANGAL SINGH MANIPUR RURAL BANK(607062)
368 MOIRANG MN-06-004-012-001/1648
(Wangoo Terakhong) 		2006004000NRG24241220230025791 27/12/2023 Asem Gobin Singh 2006004WL000172 Asem Gobin Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814029 ASEM GOBIN SINGH MANIPUR RURAL BANK(607062)
369 MOIRANG MN-06-004-012-001/1649
(Wangoo Terakhong) 		2006004000NRG24241220230025792 27/12/2023 Shorenshangbam Rajesh Meitei 2006004WL000172 Shorenshangbam Rajesh Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814030 SHORENSANGBAM RAJESH MEITEI MANIPUR RURAL BANK(607062)
370 MOIRANG MN-06-004-012-001/1653
(Wangoo Terakhong) 		2006004000NRG24241220230025793 27/12/2023 Potshangbam Thambal Meitei 2006004WL000172 Potshangbam Thambal Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814031 POTSHANGBAM THAMBAL MEITEI MANIPUR RURAL BANK(607062)
371 MOIRANG MN-06-004-012-001/1735
(Wangoo Terakhong) 		2006004000NRG24241220230023774 27/12/2023 Lourembam Surjit Singh 2006004WL000168 Lourembam Surjit Singh 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956813963 LOUREMBAM SURJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
372 MOIRANG MN-06-004-012-001/1757
(Wangoo Terakhong) 		2006004000NRG24241220230023775 27/12/2023 Tongbram Tampha Devi 2006004WL000168 Tongbram Tampha Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814479 TONGBRAM TAMPHA DEVI MANIPUR RURAL BANK(607062)
373 MOIRANG MN-06-004-012-001/1772
(Wangoo Terakhong) 		2006004000NRG24241220230023776 27/12/2023 Haomom Romen Singh 2006004WL000168 Haomom Romen Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813964 HAOMOM ROMEN SINGH MANIPUR RURAL BANK(607062)
374 MOIRANG MN-06-004-012-001/1773
(Wangoo Terakhong) 		2006004000NRG24241220230023777 27/12/2023 Haomom Kameshwor Singh 2006004WL000168 Haomom Kameshwor Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813965 HAOMOM KAMESHOR SINGH MANIPUR RURAL BANK(607062)
375 MOIRANG MN-06-004-012-001/1776
(Wangoo Terakhong) 		2006004000NRG24241220230023779 27/12/2023 Athokpam Romobala Devi 2006004WL000168 Athokpam Romobala Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813966 MUTUM ROMOBALA LEIMA MANIPUR RURAL BANK(607062)
376 MOIRANG MN-06-004-012-001/1777
(Wangoo Terakhong) 		2006004000NRG24241220230023780 27/12/2023 Khumukcham Jamini Devi 2006004WL000168 Khumukcham Jamini Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813967 KHUMUKCHAM JAMINI LEIMA MANIPUR RURAL BANK(607062)
377 MOIRANG MN-06-004-012-001/1782
(Wangoo Terakhong) 		2006004000NRG24241220230023783 27/12/2023 Laishram Chaoba Devi 2006004WL000168 Laishram Chaoba Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814307 LAISHRAM CHAOBA DEVI MANIPUR RURAL BANK(607062)
378 MOIRANG MN-06-004-012-001/1784
(Wangoo Terakhong) 		2006004000NRG24241220230023784 27/12/2023 Khangembam Bipin Singh 2006004WL000168 Khangembam Bipin Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813968 KHANGEMBAM BIPIN SINGH MANIPUR RURAL BANK(607062)
379 MOIRANG MN-06-004-012-001/1785
(Wangoo Terakhong) 		2006004000NRG24241220230023785 27/12/2023 Khangembam Anita Leima 2006004WL000168 Khangembam Anita Leima 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956813969 KHANGEMBAM ANITA LEIMA PUNJAB NATIONAL BANK(508568)
380 MOIRANG MN-06-004-012-001/1789
(Wangoo Terakhong) 		2006004000NRG24241220230023786 27/12/2023 Loitongbam Sarita Devi 2006004WL000168 Loitongbam Sarita Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956813970 LOITONGBAM SARITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
381 MOIRANG MN-06-004-012-001/1793
(Wangoo Terakhong) 		2006004000NRG24241220230023787 27/12/2023 Angom Mohon Singh 2006004WL000168 Angom Mohon Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813971 ANGOM MOHON SINGH MANIPUR RURAL BANK(607062)
382 MOIRANG MN-06-004-012-001/1794
(Wangoo Terakhong) 		2006004000NRG24241220230023788 27/12/2023 Angom Sangita Devi 2006004WL000168 Angom Sangita Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813972 ANGOM SANGITA DEVI MANIPUR RURAL BANK(607062)
383 MOIRANG MN-06-004-012-001/1795
(Wangoo Terakhong) 		2006004000NRG24241220230023789 27/12/2023 Yumnam Nimai Devi 2006004WL000168 Yumnam Nimai Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814450 YUMNAM NIMAI DEVI MANIPUR RURAL BANK(607062)
384 MOIRANG MN-06-004-012-001/1797
(Wangoo Terakhong) 		2006004000NRG24241220230023790 27/12/2023 Mongphangmayum Sandhiyarani Devi 2006004WL000168 Mongphangmayum Sandhiyarani Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814473 MONGPHANGMAYUM SANDHIYARANI DEVI MANIPUR RURAL BANK(607062)
385 MOIRANG MN-06-004-012-001/1798
(Wangoo Terakhong) 		2006004000NRG24241220230023791 27/12/2023 Mongphangmayum Manibala Devi 2006004WL000168 Mongphangmayum Manibala Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814177 MONGPHANGMAYUM MANIBALA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
386 MOIRANG MN-06-004-012-001/1799
(Wangoo Terakhong) 		2006004000NRG24241220230023792 27/12/2023 Naorem Sakhi Devi 2006004WL000168 Naorem Sakhi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814421 NAOREM SAKHI DEVI MANIPUR RURAL BANK(607062)
387 MOIRANG MN-06-004-012-001/1800
(Wangoo Terakhong) 		2006004000NRG24241220230023793 27/12/2023 Heikrujam Asha Devi 2006004WL000168 Heikrujam Asha Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814475 HEIGRUJAM ASHA DEVI MANIPUR RURAL BANK(607062)
388 MOIRANG MN-06-004-012-001/1801
(Wangoo Terakhong) 		2006004000NRG24241220230023794 27/12/2023 Amom Lanchenbi Leima 2006004WL000168 Amom Lanchenbi Leima 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956813973 AMOM LANCHENBI LEIMAI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
389 MOIRANG MN-06-004-012-001/1803
(Wangoo Terakhong) 		2006004000NRG24241220230023795 27/12/2023 Laishram Kamala Devi 2006004WL000168 Laishram Kamala Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813974 LAISHARAM KAMALA DEBI MANIPUR RURAL BANK(607062)
390 MOIRANG MN-06-004-012-001/1805
(Wangoo Terakhong) 		2006004000NRG24241220230023796 27/12/2023 Usham Lalitabi Leima 2006004WL000168 Usham Lalitabi Leima 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956813975 Usham Lalitabi Leima AIRTEL PAYMENTS BANK LIMITED(990288)
391 MOIRANG MN-06-004-012-001/1807
(Wangoo Terakhong) 		2006004000NRG24241220230023798 27/12/2023 Usham Sunibala Leima 2006004WL000168 Usham Sunibala Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813976 USHAM SUNIBALA LEIMA MANIPUR RURAL BANK(607062)
392 MOIRANG MN-06-004-012-001/1810
(Wangoo Terakhong) 		2006004000NRG24241220230023800 27/12/2023 Ahanthem Thoibi Devi 2006004WL000168 Ahanthem Thoibi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813977 THOIBI DEVI AHALTHEM MANIPUR RURAL BANK(607062)
393 MOIRANG MN-06-004-012-001/1812
(Wangoo Terakhong) 		2006004000NRG24241220230023801 27/12/2023 Moirengjam Sonolata Leima 2006004WL000168 Moirengjam Sonolata Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813978 MOIRENGJAM SONOLATA DEVI MANIPUR RURAL BANK(607062)
394 MOIRANG MN-06-004-012-001/1816
(Wangoo Terakhong) 		2006004000NRG24241220230023802 27/12/2023 Abujam Madhabi Leima 2006004WL000168 Abujam Madhabi Leima 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814009 ABUJAM MADHABI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
395 MOIRANG MN-06-004-012-001/1818
(Wangoo Terakhong) 		2006004000NRG24241220230023803 27/12/2023 Lourembam Sanatombi Devi 2006004WL000168 Lourembam Sanatombi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814010 LOUREMBAM SANATOMBI DEVI MANIPUR RURAL BANK(607062)
396 MOIRANG MN-06-004-012-001/1825
(Wangoo Terakhong) 		2006004000NRG24241220230023804 27/12/2023 Laishram Ritu Leima 2006004WL000168 Laishram Ritu Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814011 RITU DEVI LAISHARAM MANIPUR RURAL BANK(607062)
397 MOIRANG MN-06-004-012-001/1828
(Wangoo Terakhong) 		2006004000NRG24241220230023806 27/12/2023 Mutum Anita Devi 2006004WL000168 Mutum Anita Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814012 T ANITA CHANU MANIPUR RURAL BANK(607062)
398 MOIRANG MN-06-004-012-001/1833
(Wangoo Terakhong) 		2006004000NRG24241220230023807 27/12/2023 Laishram Angangtombi Devi 2006004WL000168 Laishram Angangtombi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814354 LAISHRAM ONGBI ANGANGTOMBI DEVI MANIPUR RURAL BANK(607062)
399 MOIRANG MN-06-004-012-001/1836
(Wangoo Terakhong) 		2006004000NRG24241220230023808 27/12/2023 Yumnam Roma Devi 2006004WL000168 Yumnam Roma Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814014 YUMNAM SURJA SINGH MANIPUR RURAL BANK(607062)
400 MOIRANG MN-06-004-012-001/1841
(Wangoo Terakhong) 		2006004000NRG24241220230023809 27/12/2023 Maibam Ibobi Meitei 2006004WL000168 Maibam Ibobi Meitei 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956813719 MAIBAM IBOBI SINGH UCO BANK(607066)
401 MOIRANG MN-06-004-012-001/1842
(Wangoo Terakhong) 		2006004000NRG24241220230023810 27/12/2023 Nongmaithem Hemanta Meetei 2006004WL000168 Nongmaithem Hemanta Meetei 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814136 HEMANTA SINGH NONGMAITHEM MANIPUR RURAL BANK(607062)
402 MOIRANG MN-06-004-012-001/1844
(Wangoo Terakhong) 		2006004000NRG24241220230023811 27/12/2023 Nongmaithem Romi Devi 2006004WL000168 Nongmaithem Romi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813944 NONGMAITHEM ROMI DEVI MANIPUR RURAL BANK(607062)
403 MOIRANG MN-06-004-012-001/1846
(Wangoo Terakhong) 		2006004000NRG24241220230023812 27/12/2023 Amom Premjit Singh 2006004WL000168 Amom Premjit Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814107 AMOM PREMJIT SINGH MANIPUR RURAL BANK(607062)
404 MOIRANG MN-06-004-012-001/1849
(Wangoo Terakhong) 		2006004000NRG24241220230023814 27/12/2023 Mutum Rebika Leima 2006004WL000168 Mutum Rebika Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814180 REBIKA DEVI MUTUM MANIPUR RURAL BANK(607062)
405 MOIRANG MN-06-004-012-001/1850
(Wangoo Terakhong) 		2006004000NRG24241220230023815 27/12/2023 Mutum Jamini Leima 2006004WL000168 Mutum Jamini Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813916 MUTUM JAMINI LEIMA MANIPUR RURAL BANK(607062)
406 MOIRANG MN-06-004-012-001/1853
(Wangoo Terakhong) 		2006004000NRG24241220230023817 27/12/2023 Sagolsem Sunita Devi 2006004WL000168 Sagolsem Sunita Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813917 SAGOLSEM SUNITA LEIMA MANIPUR RURAL BANK(607062)
407 MOIRANG MN-06-004-012-001/1854
(Wangoo Terakhong) 		2006004000NRG24241220230023818 27/12/2023 Takhellambam Anita Devi 2006004WL000168 Takhellambam Anita Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813918 ANITA DEVI NONGMAITHEM MANIPUR RURAL BANK(607062)
408 MOIRANG MN-06-004-012-001/1855
(Wangoo Terakhong) 		2006004000NRG24241220230023819 27/12/2023 Amom Kiran Singh 2006004WL000168 Amom Kiran Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814106 KIRAN SINGH AMOM MANIPUR RURAL BANK(607062)
409 MOIRANG MN-06-004-012-001/1856
(Wangoo Terakhong) 		2006004000NRG24241220230023820 27/12/2023 Amom Rajip Devi 2006004WL000168 Amom Rajip Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813919 AMOM RAJIP DEVI MANIPUR RURAL BANK(607062)
410 MOIRANG MN-06-004-012-001/1858
(Wangoo Terakhong) 		2006004000NRG24241220230023821 27/12/2023 Kshetrimayum Merap Devi 2006004WL000168 Kshetrimayum Merap Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956813920 WMERAP KOM INDIA POST PAYMENTS BANK LIMITED(508528)
411 MOIRANG MN-06-004-012-001/1859
(Wangoo Terakhong) 		2006004000NRG24241220230023822 27/12/2023 Kshetrimayum Manihanbi Devi 2006004WL000168 Kshetrimayum Manihanbi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813942 KSHETRIMAYUM MANIHANBI DEVI MANIPUR RURAL BANK(607062)
412 MOIRANG MN-06-004-012-001/1860
(Wangoo Terakhong) 		2006004000NRG24241220230023823 27/12/2023 Amom Kiranbala Devi 2006004WL000168 Amom Kiranbala Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813921 AMOM KIRANBALA DEVI MANIPUR RURAL BANK(607062)
413 MOIRANG MN-06-004-012-001/1861
(Wangoo Terakhong) 		2006004000NRG24241220230023824 27/12/2023 Amom Shantikumar Singh 2006004WL000168 Amom Shantikumar Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814108 AMOM SHANTIKUMAR SINGH MANIPUR RURAL BANK(607062)
414 MOIRANG MN-06-004-012-001/1863
(Wangoo Terakhong) 		2006004000NRG24241220230023825 27/12/2023 Amom Kiranbala Devi 2006004WL000168 Amom Kiranbala Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813922 KIRANBALA DEVI AMOM MANIPUR RURAL BANK(607062)
415 MOIRANG MN-06-004-012-001/1864
(Wangoo Terakhong) 		2006004000NRG24241220230023826 27/12/2023 Samom Thoibi Devi 2006004WL000168 Samom Thoibi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813923 SAMOM THOIBI DEVI MANIPUR RURAL BANK(607062)
416 MOIRANG MN-06-004-012-001/1866
(Wangoo Terakhong) 		2006004000NRG24241220230023827 27/12/2023 Yumnam Shilla Devi 2006004WL000168 Yumnam Shilla Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813924 YUMNAM SHILA DEVI MANIPUR RURAL BANK(607062)
417 MOIRANG MN-06-004-012-001/1869
(Wangoo Terakhong) 		2006004000NRG24241220230023829 27/12/2023 Yumnam Chaoba Devi 2006004WL000168 Yumnam Chaoba Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813925 YUMNAM CHAOBA DEVI MANIPUR RURAL BANK(607062)
418 MOIRANG MN-06-004-012-001/1870
(Wangoo Terakhong) 		2006004000NRG24241220230023830 27/12/2023 Amom Manisana Meitei 2006004WL000168 Amom Manisana Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813943 AMOM MANISANA MEITEI MANIPUR RURAL BANK(607062)
419 MOIRANG MN-06-004-012-001/1871
(Wangoo Terakhong) 		2006004000NRG24241220230023831 27/12/2023 RK Nganbi Devi 2006004WL000168 RK Nganbi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813926 RK NGANBI DEVI MANIPUR RURAL BANK(607062)
420 MOIRANG MN-06-004-012-001/1873
(Wangoo Terakhong) 		2006004000NRG24241220230023832 27/12/2023 Laishram Tamphaleima chanu 2006004WL000168 Laishram Tamphaleima chanu 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813927 SHORENSHANGBAM TAMPHALEIMA LEIMA MANIPUR RURAL BANK(607062)
421 MOIRANG MN-06-004-012-001/1874
(Wangoo Terakhong) 		2006004000NRG24241220230023833 27/12/2023 Potshangbam Ibe Leima 2006004WL000168 Potshangbam Ibe Leima 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956813928 POTSHANGBAM IBE LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
422 MOIRANG MN-06-004-012-001/1875
(Wangoo Terakhong) 		2006004000NRG24241220230023834 27/12/2023 Amom Nanao Leima 2006004WL000168 Amom Nanao Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813954 AMOM NANAO SINGH MANIPUR RURAL BANK(607062)
423 MOIRANG MN-06-004-012-001/1876
(Wangoo Terakhong) 		2006004000NRG24241220230023835 27/12/2023 Okram Nirmala Leima 2006004WL000168 Okram Nirmala Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813955 NIRMALA DEVI AMOM MANIPUR RURAL BANK(607062)
424 MOIRANG MN-06-004-012-001/1881
(Wangoo Terakhong) 		2006004000NRG24241220230023837 27/12/2023 Amom Inakhunbi Devi 2006004WL000168 Amom Inakhunbi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813956 AMOM INAKUNBI DEVI MANIPUR RURAL BANK(607062)
425 MOIRANG MN-06-004-012-001/1883
(Wangoo Terakhong) 		2006004000NRG24241220230023838 27/12/2023 Sanasam Sanatombi Devi 2006004WL000168 Sanasam Sanatombi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813957 SANATOMBI DEVI SAGOLSEM MANIPUR RURAL BANK(607062)
426 MOIRANG MN-06-004-012-001/1886
(Wangoo Terakhong) 		2006004000NRG24241220230023839 27/12/2023 Ahanthem Seema Leima 2006004WL000168 Ahanthem Seema Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813958 AHANTHEM SEEMA LEIMA MANIPUR RURAL BANK(607062)
427 MOIRANG MN-06-004-012-001/1887
(Wangoo Terakhong) 		2006004000NRG24241220230023840 27/12/2023 Amom Tombi Devi 2006004WL000168 Amom Tombi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813959 NONGMAITHEM HEITOMBI MANIPUR RURAL BANK(607062)
428 MOIRANG MN-06-004-012-001/1892
(Wangoo Terakhong) 		2006004000NRG24241220230023842 27/12/2023 Takhellambam Romila Devi 2006004WL000168 Takhellambam Romila Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813960 TAKHELLAMBAM ROMILA DEVI MANIPUR RURAL BANK(607062)
429 MOIRANG MN-06-004-012-001/1908
(Wangoo Terakhong) 		2006004000NRG24241220230023843 27/12/2023 Amom Open khuman 2006004WL000168 Amom Open khuman 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813961 AMOM OPEN KHUMAN MANIPUR RURAL BANK(607062)
430 MOIRANG MN-06-004-012-001/1911
(Wangoo Terakhong) 		2006004000NRG24241220230023845 27/12/2023 Nongmaithem Premila Devi 2006004WL000168 Nongmaithem Premila Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956813962 AMOM PREMILA DEVI UCO BANK(607066)
431 MOIRANG MN-06-004-012-001/1915
(Wangoo Terakhong) 		2006004000NRG24241220230023846 27/12/2023 Ahanthem Surbala Leima 2006004WL000168 Ahanthem Surbala Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813946 AHANTHEM ONGBI SURBALA LEIMA MANIPUR RURAL BANK(607062)
432 MOIRANG MN-06-004-012-001/1932
(Wangoo Terakhong) 		2006004000NRG24241220230025794 27/12/2023 Sinam Inakhunbi Devi 2006004WL000172 Sinam Inakhunbi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814438 SINAM INAKHUNBI LEIMA MANIPUR RURAL BANK(607062)
433 MOIRANG MN-06-004-012-001/1941
(Wangoo Terakhong) 		2006004000NRG24241220230023847 27/12/2023 Mongphangmayum Roshini 2006004WL000168 Mongphangmayum Roshini 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814013 MONGBHANGMAYUM ROSHINI DEVI MANIPUR RURAL BANK(607062)
434 MOIRANG MN-06-004-012-001/1942
(Wangoo Terakhong) 		2006004000NRG24241220230023848 27/12/2023 Laishram Sanjoy Singh 2006004WL000168 Laishram Sanjoy Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814015 LAISHRAM SANJOY MEETEI MANIPUR RURAL BANK(607062)
435 MOIRANG MN-06-004-012-001/1951
(Wangoo Terakhong) 		2006004000NRG24241220230023849 27/12/2023 Takhellambam Binarani Devi 2006004WL000168 Takhellambam Binarani Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814306 TAKHELLAMBAM BINARANI DEVI MANIPUR RURAL BANK(607062)
436 MOIRANG MN-06-004-012-001/2004
(Wangoo Terakhong) 		2006004000NRG24241220230023851 27/12/2023 Yumnam Ichal Leima 2006004WL000168 Yumnam Ichal Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814474 YUMNAM ICHAL LEIMA MANIPUR RURAL BANK(607062)
437 MOIRANG MN-06-004-012-001/2007
(Wangoo Terakhong) 		2006004000NRG24241220230023854 27/12/2023 Nameirakpam Chaoba Devi 2006004WL000168 Nameirakpam Chaoba Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814441 NAMEIRAKPAM CHAOBA DEVI MANIPUR RURAL BANK(607062)
438 MOIRANG MN-06-004-012-001/2009
(Wangoo Terakhong) 		2006004000NRG24241220230023856 27/12/2023 Wahengbam bobby Singh 2006004WL000168 Wahengbam bobby Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814478 WAHENGBAM BOBBY SINGH MANIPUR RURAL BANK(607062)
439 MOIRANG MN-06-004-012-001/2011
(Wangoo Terakhong) 		2006004000NRG24241220230025795 27/12/2023 Konsam Premlata Leima 2006004WL000172 Konsam Premlata Leima 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814109 KONSAM PREMLATA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
440 MOIRANG MN-06-004-012-001/2015
(Wangoo Terakhong) 		2006004000NRG24241220230025799 27/12/2023 Potshangbam Sangita Leima 2006004WL000172 Potshangbam Sangita Leima 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814132 MRS SANASAM SANGITA DEVI STATE BANK OF INDIA(508548)
441 MOIRANG MN-06-004-012-001/2016
(Wangoo Terakhong) 		2006004000NRG24241220230025800 27/12/2023 Potshangbam Chanu Leima 2006004WL000172 Potshangbam Chanu Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814440 POTSHANGBAM CHANU LEIMA MANIPUR RURAL BANK(607062)
442 MOIRANG MN-06-004-012-001/2090
(Wangoo Terakhong) 		2006004000NRG24241220230023857 27/12/2023 Hamom Ramobi Singh 2006004WL000168 Hamom Ramobi Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814110 HAOMOM RAMOBI SINGH MANIPUR RURAL BANK(607062)
443 MOIRANG MN-06-004-012-001/2094
(Wangoo Terakhong) 		2006004000NRG24241220230023859 27/12/2023 Thokchom Ayingbi Devi 2006004WL000168 Thokchom Ayingbi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814446 THOKCHOM AYINGBI DEVI MANIPUR RURAL BANK(607062)
444 MOIRANG MN-06-004-012-001/2097
(Wangoo Terakhong) 		2006004000NRG24241220230023860 27/12/2023 Oinam Puja Devi 2006004WL000168 Oinam Puja Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813781 OINAM PUJA DEVI MANIPUR RURAL BANK(607062)
445 MOIRANG MN-06-004-012-001/2100
(Wangoo Terakhong) 		2006004000NRG24241220230023861 27/12/2023 Lourembam Nivea Devi 2006004WL000168 Lourembam Nivea Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814175 LOUREMBAM NIBIYA PUNJAB NATIONAL BANK(508568)
446 MOIRANG MN-06-004-012-001/2101
(Wangoo Terakhong) 		2006004000NRG24241220230025801 27/12/2023 Pebam Poly Devi 2006004WL000172 Pebam Poly Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814443 SALAM POLY DEVI MANIPUR RURAL BANK(607062)
447 MOIRANG MN-06-004-012-001/2103
(Wangoo Terakhong) 		2006004000NRG24241220230025803 27/12/2023 Shagolsem Nanaobi Leima 2006004WL000172 Shagolsem Nanaobi Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814133 NANAOBI DEVI SAGOLSEM MANIPUR RURAL BANK(607062)
448 MOIRANG MN-06-004-012-001/2104
(Wangoo Terakhong) 		2006004000NRG24241220230025804 27/12/2023 Thingujam Daina Devi 2006004WL000172 Thingujam Daina Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814442 Pukhrambam Daina Devi PUNJAB NATIONAL BANK(508568)
449 MOIRANG MN-06-004-012-001/2106
(Wangoo Terakhong) 		2006004000NRG24241220230025805 27/12/2023 Khwairakpam Bema Leima 2006004WL000172 Khwairakpam Bema Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814302 KHWAIRAKPAM BEMA LEIMA MANIPUR RURAL BANK(607062)
450 MOIRANG MN-06-004-012-001/2107
(Wangoo Terakhong) 		2006004000NRG24241220230025806 27/12/2023 Shorensangbam Bembem Leima 2006004WL000172 Shorensangbam Bembem Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814303 LAISHRAM BEMBEM DEVI MANIPUR RURAL BANK(607062)
451 MOIRANG MN-06-004-012-001/2108
(Wangoo Terakhong) 		2006004000NRG24241220230025807 27/12/2023 Loitongbam Naobi leima 2006004WL000172 Loitongbam Naobi leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814445 LOITONGBAM NAOBI LEIMA MANIPUR RURAL BANK(607062)
452 MOIRANG MN-06-004-012-001/2109
(Wangoo Terakhong) 		2006004000NRG24241220230025808 27/12/2023 Laishram Ibecha Devi 2006004WL000172 Laishram Ibecha Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814349 LAISHRAM IBECHA DEVI MANIPUR RURAL BANK(607062)
453 MOIRANG MN-06-004-012-001/2110
(Wangoo Terakhong) 		2006004000NRG24241220230025809 27/12/2023 Sinam Vipising Meetei 2006004WL000172 Sinam Vipising Meetei 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814477 SINAM VP SING MEETEI MANIPUR RURAL BANK(607062)
454 MOIRANG MN-06-004-012-001/2111
(Wangoo Terakhong) 		2006004000NRG24241220230025810 27/12/2023 Sinam Kabita Leima 2006004WL000172 Sinam Kabita Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814444 AHEIBAM KABITA DEVI MANIPUR RURAL BANK(607062)
455 MOIRANG MN-06-004-012-001/2113
(Wangoo Terakhong) 		2006004000NRG24241220230025811 27/12/2023 Asem Nanao Meetei 2006004WL000172 Asem Nanao Meetei 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814044 ASEM NANAO SINGH MANIPUR RURAL BANK(607062)
456 MOIRANG MN-06-004-012-001/2153
(Wangoo Terakhong) 		2006004000NRG24241220230023862 27/12/2023 Mongphangmayum Subadani Devi 2006004WL000168 Mongphangmayum Subadani Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956813894 MONGPHANGMAYUM SUBADANI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
457 MOIRANG MN-06-004-012-001/2155
(Wangoo Terakhong) 		2006004000NRG24241220230025812 27/12/2023 Soirenshangbam Kumari Devi 2006004WL000172 Soirenshangbam Kumari Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814359 KUMARI DEVI HUIDROM MANIPUR RURAL BANK(607062)
458 MOIRANG MN-06-004-012-001/2156
(Wangoo Terakhong) 		2006004000NRG24241220230025813 27/12/2023 Ashem Ashamitra Leima 2006004WL000172 Ashem Ashamitra Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814412 ASHEM ASHAMITRA LEIMA MANIPUR RURAL BANK(607062)
459 MOIRANG MN-06-004-012-001/2157
(Wangoo Terakhong) 		2006004000NRG24241220230025814 27/12/2023 Waikhom Nganthoisana Devi 2006004WL000172 Waikhom Nganthoisana Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814308 WAIKHOM NGANTHOISANA DEVI MANIPUR RURAL BANK(607062)
460 MOIRANG MN-06-004-012-001/2158
(Wangoo Terakhong) 		2006004000NRG24241220230025815 27/12/2023 Khangembam Sunita Chanu 2006004WL000172 Khangembam Sunita Chanu 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814358 KHANGEMBAM SUNITA CHANU MANIPUR RURAL BANK(607062)
461 MOIRANG MN-06-004-012-001/2172
(Wangoo Terakhong) 		2006004000NRG24241220230023864 27/12/2023 Yumnam Roshini Devi 2006004WL000168 Yumnam Roshini Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813892 YUMNAM ROSHINI DEVI MANIPUR RURAL BANK(607062)
462 MOIRANG MN-06-004-012-001/2173
(Wangoo Terakhong) 		2006004000NRG24241220230023865 27/12/2023 Mutum Memo Leima 2006004WL000168 Mutum Memo Leima 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956813896 MUTUM MEMO LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
463 MOIRANG MN-06-004-012-001/2174
(Wangoo Terakhong) 		2006004000NRG24241220230023866 27/12/2023 Khangembam Thoi Devi 2006004WL000168 Khangembam Thoi Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956813898 KHANGEMBAM THOI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
464 MOIRANG MN-06-004-012-001/2175
(Wangoo Terakhong) 		2006004000NRG24241220230023867 27/12/2023 Khangembam Binod Meitei 2006004WL000168 Khangembam Binod Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813897 KHANGEMBAM BINOD MEETEI MANIPUR RURAL BANK(607062)
465 MOIRANG MN-06-004-012-001/2179
(Wangoo Terakhong) 		2006004000NRG24241220230023869 27/12/2023 Thongam Millina Devi 2006004WL000168 Thongam Millina Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813893 SANASAM ONGBI MILLINA DEVI MANIPUR RURAL BANK(607062)
466 MOIRANG MN-06-004-012-001/2182
(Wangoo Terakhong) 		2006004000NRG24241220230023871 27/12/2023 Yumnam Romila Devi 2006004WL000168 Yumnam Romila Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956813891 YUMNAM ROMILA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
467 MOIRANG MN-06-004-012-001/2218
(Wangoo Terakhong) 		2006004000NRG24241220230023874 27/12/2023 Amom Sandhyarani Devi 2006004WL000168 Amom Sandhyarani Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813899 AMOM ONGBI SANDHYARANI LEIMA MANIPUR RURAL BANK(607062)
468 MOIRANG MN-06-004-012-001/2222
(Wangoo Terakhong) 		2006004000NRG24241220230025818 27/12/2023 Ngambam Abe Devi 2006004WL000172 Ngambam Abe Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814311 NGANGBAM ABE DEVI MANIPUR RURAL BANK(607062)
469 MOIRANG MN-06-004-012-001/2224
(Wangoo Terakhong) 		2006004000NRG24241220230025820 27/12/2023 Mongphangmayum Monika Devi 2006004WL000172 Mongphangmayum Monika Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814310 MONGPHANGMAYUM MONIKA DEVI MANIPUR RURAL BANK(607062)
470 MOIRANG MN-06-004-012-001/2225
(Wangoo Terakhong) 		2006004000NRG24241220230025821 27/12/2023 Khumbongmayum Sarjubala Devi 2006004WL000172 Khumbongmayum Sarjubala Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814309 KHUMBONGMAYUM SARJUBALA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
471 MOIRANG MN-06-004-012-001/2267
(Wangoo Terakhong) 		2006004000NRG24241220230023879 27/12/2023 Wahengbam Inaoba Singh 2006004WL000168 Wahengbam Inaoba Singh 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956813895 WAHENGBAM INAOBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
472 MOIRANG MN-06-004-012-001/850
(Wangoo Terakhong) 		2006004000NRG24241220230025836 27/12/2023 Nabram Ibechoubi Devi 2006004WL000172 Nabram Ibechoubi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814418 IBECHAOBI LEIMA NAMBRAM MANIPUR RURAL BANK(607062)
473 MOIRANG MN-06-004-012-003/348
(Wangoo Terakhong) 		2006004000NRG24241220230019214 27/12/2023 Sanasam Jagoishabi Devi 2006004WL000143 Sanasam Jagoishabi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813753 SANASAM JAGOISHABI DEVI MANIPUR RURAL BANK(607062)
474 MOIRANG MN-06-004-012-003/349
(Wangoo Terakhong) 		2006004000NRG24241220230019215 27/12/2023 Sanasam Boynao Singh 2006004WL000143 Sanasam Boynao Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813771 BOINAO SINGH SANASAM MANIPUR RURAL BANK(607062)
475 MOIRANG MN-06-004-012-003/351
(Wangoo Terakhong) 		2006004000NRG24241220230019216 27/12/2023 Longjam Ratankumar Singh 2006004WL000143 Longjam Ratankumar Singh 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956813772 LONGJAM RATANKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
476 MOIRANG MN-06-004-012-003/353
(Wangoo Terakhong) 		2006004000NRG24241220230019217 27/12/2023 Amom Thamani Devi 2006004WL000143 Amom Thamani Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813769 THAMANI DEVI AMOM MANIPUR RURAL BANK(607062)
477 MOIRANG MN-06-004-012-003/356
(Wangoo Terakhong) 		2006004000NRG24241220230019218 27/12/2023 Sanasam Bisheshwor Singh 2006004WL000143 Sanasam Bisheshwor Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814343 SANASAM BISHESHWOR SINGH MANIPUR RURAL BANK(607062)
478 MOIRANG MN-06-004-012-003/357
(Wangoo Terakhong) 		2006004000NRG24241220230019219 27/12/2023 Sanasam Lukhoi Singh 2006004WL000143 Sanasam Lukhoi Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813823 SANASAM LUKHOI SINGH MANIPUR RURAL BANK(607062)
479 MOIRANG MN-06-004-012-003/358
(Wangoo Terakhong) 		2006004000NRG24241220230019220 27/12/2023 Sanasam Tharongoubi Devi 2006004WL000143 Sanasam Tharongoubi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814141 THARONGANGBI DEVI SANASAM MANIPUR RURAL BANK(607062)
480 MOIRANG MN-06-004-012-003/359
(Wangoo Terakhong) 		2006004000NRG24241220230019221 27/12/2023 Sanasam Memma Devi 2006004WL000143 Sanasam Memma Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814242 SANASAM MEMMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
481 MOIRANG MN-06-004-012-003/360
(Wangoo Terakhong) 		2006004000NRG24241220230019222 27/12/2023 Sanasam Beby Devi 2006004WL000143 Sanasam Beby Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813713 BIB DEVI SANASAM MANIPUR RURAL BANK(607062)
482 MOIRANG MN-06-004-012-003/361
(Wangoo Terakhong) 		2006004000NRG24241220230019223 27/12/2023 Thinam Pasot Devi 2006004WL000143 Thinam Pasot Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813811 THINAM PASOT DEVI MANIPUR RURAL BANK(607062)
483 MOIRANG MN-06-004-012-003/362
(Wangoo Terakhong) 		2006004000NRG24241220230019224 27/12/2023 Namoijam Ranjit Meitei 2006004WL000143 Namoijam Ranjit Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813949 NAMOIJAM RANJIT MEETEI MANIPUR RURAL BANK(607062)
484 MOIRANG MN-06-004-012-003/363
(Wangoo Terakhong) 		2006004000NRG24241220230019225 27/12/2023 Thingnam Achoubi Devi 2006004WL000143 Thingnam Achoubi Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956813712 THINGNAM ACHOUBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
485 MOIRANG MN-06-004-012-003/364
(Wangoo Terakhong) 		2006004000NRG24241220230019226 27/12/2023 Thingnam Bara Devi 2006004WL000143 Thingnam Bara Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956813877 THINGNAM BARA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
486 MOIRANG MN-06-004-012-003/365
(Wangoo Terakhong) 		2006004000NRG24241220230019227 27/12/2023 Thingnam Komol Singh 2006004WL000143 Thingnam Komol Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813812 THINGNAM KOMOL SINGH MANIPUR RURAL BANK(607062)
487 MOIRANG MN-06-004-012-003/368
(Wangoo Terakhong) 		2006004000NRG24241220230019228 27/12/2023 Amom Shyama Leima 2006004WL000143 Amom Shyama Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813802 AMOM SHYAMA LEIMA MANIPUR RURAL BANK(607062)
488 MOIRANG MN-06-004-012-003/369
(Wangoo Terakhong) 		2006004000NRG24241220230019229 27/12/2023 Amom Premchandra Singh 2006004WL000143 Amom Premchandra Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814224 AMOM PREMCHAND SINGH MANIPUR RURAL BANK(607062)
489 MOIRANG MN-06-004-012-003/370
(Wangoo Terakhong) 		2006004000NRG24241220230019230 27/12/2023 Amom Malika Devi 2006004WL000143 Amom Malika Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813870 AMOM MALIKA DEVI MANIPUR RURAL BANK(607062)
490 MOIRANG MN-06-004-012-003/371
(Wangoo Terakhong) 		2006004000NRG24241220230019231 27/12/2023 Amom Shyam Singh 2006004WL000143 Amom Shyam Singh 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956813804 AMOM SHYAM SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
491 MOIRANG MN-06-004-012-003/373
(Wangoo Terakhong) 		2006004000NRG24241220230019233 27/12/2023 Athokpam Gourachandra Meitei 2006004WL000143 Athokpam Gourachandra Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813750 ATHOKPAM GOURACHANDRA MEITEI MANIPUR RURAL BANK(607062)
492 MOIRANG MN-06-004-012-003/374
(Wangoo Terakhong) 		2006004000NRG24241220230019234 27/12/2023 Sanasam Birenbabu Singh 2006004WL000143 Sanasam Birenbabu Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814176 SANASAM BIRENBABU SINGH MANIPUR RURAL BANK(607062)
493 MOIRANG MN-06-004-012-003/376
(Wangoo Terakhong) 		2006004000NRG24241220230019236 27/12/2023 Amom Memsana Devi 2006004WL000143 Amom Memsana Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813767 AMOM MEMSANA DEVI MANIPUR RURAL BANK(607062)
494 MOIRANG MN-06-004-012-003/377
(Wangoo Terakhong) 		2006004000NRG24241220230019237 27/12/2023 Athokpam Manisana Devi 2006004WL000143 Athokpam Manisana Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813808 ATHOKPAM MANISANA LEIMA MANIPUR RURAL BANK(607062)
495 MOIRANG MN-06-004-012-003/378
(Wangoo Terakhong) 		2006004000NRG24241220230019238 27/12/2023 Athokpam Inaoba Meitei 2006004WL000143 Athokpam Inaoba Meitei 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814240 ATHOKPAM INAOBA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
496 MOIRANG MN-06-004-012-003/379
(Wangoo Terakhong) 		2006004000NRG24241220230019239 27/12/2023 Athokpam Jati Devi 2006004WL000143 Athokpam Jati Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813755 ATHOKPAM JATI DEVI MANIPUR RURAL BANK(607062)
497 MOIRANG MN-06-004-012-003/380
(Wangoo Terakhong) 		2006004000NRG24241220230019240 27/12/2023 Amom Memcha Devi 2006004WL000143 Amom Memcha Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813760 AMOM MEMCHA DEVI MANIPUR RURAL BANK(607062)
498 MOIRANG MN-06-004-012-003/381
(Wangoo Terakhong) 		2006004000NRG24241220230019241 27/12/2023 Amom Rasheshwori Devi 2006004WL000143 Amom Rasheshwori Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813723 AMOM RASHESHWORI DEVI MANIPUR RURAL BANK(607062)
499 MOIRANG MN-06-004-012-003/382
(Wangoo Terakhong) 		2006004000NRG24241220230019242 27/12/2023 Amom Tunabi Devi 2006004WL000143 Amom Tunabi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813759 TUNANBI DEVI AMOM MANIPUR RURAL BANK(607062)
500 MOIRANG MN-06-004-012-003/384
(Wangoo Terakhong) 		2006004000NRG24241220230019243 27/12/2023 Amom Manglembi Devi 2006004WL000143 Amom Manglembi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814139 MANGLEMBI DEVI AMOM MANIPUR RURAL BANK(607062)
501 MOIRANG MN-06-004-012-003/385
(Wangoo Terakhong) 		2006004000NRG24241220230019244 27/12/2023 Amom Shyam Singh 2006004WL000143 Amom Shyam Singh 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814241 AMOM SHYAM SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
502 MOIRANG MN-06-004-012-003/386
(Wangoo Terakhong) 		2006004000NRG24241220230019245 27/12/2023 Amom Rebita Devi 2006004WL000143 Amom Rebita Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814143 AMOM REBITA DEVI MANIPUR RURAL BANK(607062)
503 MOIRANG MN-06-004-012-003/388
(Wangoo Terakhong) 		2006004000NRG24241220230019246 27/12/2023 Amom Maniyai Singh 2006004WL000143 Amom Maniyai Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813875 AMOM MANIYAI SINGH MANIPUR RURAL BANK(607062)
504 MOIRANG MN-06-004-012-003/389
(Wangoo Terakhong) 		2006004000NRG24241220230019247 27/12/2023 Amom Pratima Devi 2006004WL000143 Amom Pratima Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813758 PRATIMA DEVI AMOM MANIPUR RURAL BANK(607062)
505 MOIRANG MN-06-004-012-003/390
(Wangoo Terakhong) 		2006004000NRG24241220230019248 27/12/2023 Amom Angoubi Devi 2006004WL000143 Amom Angoubi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813809 AMOM ANGOUBI DEVI MANIPUR RURAL BANK(607062)
506 MOIRANG MN-06-004-012-003/391
(Wangoo Terakhong) 		2006004000NRG24241220230019249 27/12/2023 Amom Shamu Devi 2006004WL000143 Amom Shamu Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814454 AMOM SHAMU DEVI MANIPUR RURAL BANK(607062)
507 MOIRANG MN-06-004-012-003/392
(Wangoo Terakhong) 		2006004000NRG24241220230019250 27/12/2023 Moirangthem Amuba Singh 2006004WL000143 Moirangthem Amuba Singh 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956813718 MOIRANGTHEM AMUBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
508 MOIRANG MN-06-004-012-003/395
(Wangoo Terakhong) 		2006004000NRG24241220230019251 27/12/2023 Loitongbam Brajabidhu Singh 2006004WL000143 Loitongbam Brajabidhu Singh 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956813909 LOITONGBAM BRAJABIDHU SINGH PUNJAB NATIONAL BANK(508568)
509 MOIRANG MN-06-004-012-003/396
(Wangoo Terakhong) 		2006004000NRG24241220230019252 27/12/2023 Loitongbam Laingam Singh 2006004WL000143 Loitongbam Laingam Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813821 LOITONGBAM LAINGAM SINGH MANIPUR RURAL BANK(607062)
510 MOIRANG MN-06-004-012-003/399
(Wangoo Terakhong) 		2006004000NRG24241220230019253 27/12/2023 Loitongbam Bormani Devi 2006004WL000143 Loitongbam Bormani Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956813869 LOITONGBAM BORMANI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
511 MOIRANG MN-06-004-012-003/401
(Wangoo Terakhong) 		2006004000NRG24241220230019254 27/12/2023 Amom Momocha Singh 2006004WL000143 Amom Momocha Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814447 AMOM MOMOCHA SINH MANIPUR RURAL BANK(607062)
512 MOIRANG MN-06-004-012-003/403
(Wangoo Terakhong) 		2006004000NRG24241220230019255 27/12/2023 Moirangthem Shyama Singh 2006004WL000143 Moirangthem Shyama Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813721 MOIRANGTHEM SHYAMA SINGH MANIPUR RURAL BANK(607062)
513 MOIRANG MN-06-004-012-003/404
(Wangoo Terakhong) 		2006004000NRG24241220230019256 27/12/2023 Moirangthem Inao Devi 2006004WL000143 Moirangthem Inao Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813910 MOIRANGTHEM INAODEVI MANIPUR RURAL BANK(607062)
514 MOIRANG MN-06-004-012-003/405
(Wangoo Terakhong) 		2006004000NRG24241220230019257 27/12/2023 Loitongbam Ibelei Devi 2006004WL000143 Loitongbam Ibelei Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813774 LOITONGBAM(O)IBELEI DEVI W/O(L)DHANANJOY MANIPUR RURAL BANK(607062)
515 MOIRANG MN-06-004-012-003/408
(Wangoo Terakhong) 		2006004000NRG24241220230019258 27/12/2023 Maibam Bideshini Devi 2006004WL000143 Maibam Bideshini Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813752 MAIBAM BIDESHINI LEIMA MANIPUR RURAL BANK(607062)
516 MOIRANG MN-06-004-012-003/409
(Wangoo Terakhong) 		2006004000NRG24241220230019259 27/12/2023 Maibam Binodini Chanu 2006004WL000143 Maibam Binodini Chanu 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813763 BINODINI DEVI MAIBAM MANIPUR RURAL BANK(607062)
517 MOIRANG MN-06-004-012-003/410
(Wangoo Terakhong) 		2006004000NRG24241220230019260 27/12/2023 Amom Thamballei Devi 2006004WL000143 Amom Thamballei Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813751 AMOM THAMBALLEI DEVI MANIPUR RURAL BANK(607062)
518 MOIRANG MN-06-004-012-003/411
(Wangoo Terakhong) 		2006004000NRG24241220230019261 27/12/2023 Nongmaithem Aishokumar Singh 2006004WL000143 Nongmaithem Aishokumar Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813773 NONGMAITHEM AISHOKUMAR SINGH MANIPUR RURAL BANK(607062)
519 MOIRANG MN-06-004-012-003/412
(Wangoo Terakhong) 		2006004000NRG24241220230019262 27/12/2023 Nongmaithem Shyamkesho Singh 2006004WL000143 Nongmaithem Shyamkesho Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814142 NONGMAITHEM SHYAMKESHO SINGH MANIPUR RURAL BANK(607062)
520 MOIRANG MN-06-004-012-003/413
(Wangoo Terakhong) 		2006004000NRG24241220230019263 27/12/2023 Nongmaithem Lakpati Singh 2006004WL000143 Nongmaithem Lakpati Singh 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956813905 NONGMAITHEM LAKPATI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
521 MOIRANG MN-06-004-012-003/414
(Wangoo Terakhong) 		2006004000NRG24241220230019264 27/12/2023 Nongmaithem Sorodhani Devi 2006004WL000143 Nongmaithem Sorodhani Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813765 NONGMAITHEM SORODHANI DEVI MANIPUR RURAL BANK(607062)
522 MOIRANG MN-06-004-012-003/415
(Wangoo Terakhong) 		2006004000NRG24241220230019265 27/12/2023 Nongmaithem Shyamchand Singh 2006004WL000143 Nongmaithem Shyamchand Singh 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956813873 NONGMAITHEM SHYAMCHAND SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
523 MOIRANG MN-06-004-012-003/416
(Wangoo Terakhong) 		2006004000NRG24241220230019266 27/12/2023 Nongmaithem Meme Devi 2006004WL000143 Nongmaithem Meme Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813815 NONGMAITHEM MEME DEVI MANIPUR RURAL BANK(607062)
524 MOIRANG MN-06-004-012-003/418
(Wangoo Terakhong) 		2006004000NRG24241220230019267 27/12/2023 Amom Manglem Singh 2006004WL000143 Amom Manglem Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813803 AMOM MANGLEM SINGH MANIPUR RURAL BANK(607062)
525 MOIRANG MN-06-004-012-003/421
(Wangoo Terakhong) 		2006004000NRG24241220230019268 27/12/2023 Nongmaithem Premila Devi 2006004WL000143 Nongmaithem Premila Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956813860 NONGMAITHEM PREMILA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
526 MOIRANG MN-06-004-012-003/422
(Wangoo Terakhong) 		2006004000NRG24241220230019269 27/12/2023 Nongmaikthem Babita Devi 2006004WL000143 Nongmaikthem Babita Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814460 NONGMAITHEM BABITA DEVI MANIPUR RURAL BANK(607062)
527 MOIRANG MN-06-004-012-003/423
(Wangoo Terakhong) 		2006004000NRG24241220230019270 27/12/2023 Amom Maniton Devi 2006004WL000143 Amom Maniton Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814178 MANITON DEVI AMOM MANIPUR RURAL BANK(607062)
528 MOIRANG MN-06-004-012-003/424
(Wangoo Terakhong) 		2006004000NRG24241220230019271 27/12/2023 Amom Kiran Singh 2006004WL000143 Amom Kiran Singh 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956813904 AMOM KIRAN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
529 MOIRANG MN-06-004-012-003/425
(Wangoo Terakhong) 		2006004000NRG24241220230019272 27/12/2023 Amom Sovanao Singh 2006004WL000143 Amom Sovanao Singh 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956813825 AMOM SOVANAO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
530 MOIRANG MN-06-004-012-003/426
(Wangoo Terakhong) 		2006004000NRG24241220230019273 27/12/2023 Amom Manihar Singh 2006004WL000143 Amom Manihar Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813819 AMOM MANIHAR SINGH MANIPUR RURAL BANK(607062)
531 MOIRANG MN-06-004-012-003/427
(Wangoo Terakhong) 		2006004000NRG24241220230019274 27/12/2023 Amom Manitomba Singh 2006004WL000143 Amom Manitomba Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813817 AMOM MANITOMBA SINGH MANIPUR RURAL BANK(607062)
532 MOIRANG MN-06-004-012-003/429
(Wangoo Terakhong) 		2006004000NRG24241220230019276 27/12/2023 Chanambam Jiten Mangang 2006004WL000143 Chanambam Jiten Mangang 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956813826 LOYALAM AROMATIC MEDICINAL PLANTATION P PUNJAB NATIONAL BANK(508568)
533 MOIRANG MN-06-004-012-003/430
(Wangoo Terakhong) 		2006004000NRG24241220230019277 27/12/2023 Chanambam Radhe Leima 2006004WL000143 Chanambam Radhe Leima 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814243 CHANAMBAM RADHE LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
534 MOIRANG MN-06-004-012-003/433
(Wangoo Terakhong) 		2006004000NRG24241220230019279 27/12/2023 Sanasam Inao Devi 2006004WL000143 Sanasam Inao Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814347 THIYAM INAO CHANU MANIPUR RURAL BANK(607062)
535 MOIRANG MN-06-004-012-003/437
(Wangoo Terakhong) 		2006004000NRG24241220230019280 27/12/2023 Moirangthem Indu Devi 2006004WL000143 Moirangthem Indu Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813714 MOIRANGTHEM INDU DEVI MANIPUR RURAL BANK(607062)
536 MOIRANG MN-06-004-012-003/438
(Wangoo Terakhong) 		2006004000NRG24241220230019281 27/12/2023 Sanasam Dharmani Meitei 2006004WL000143 Sanasam Dharmani Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813907 SANASAM DHARMANI MEITEI MANIPUR RURAL BANK(607062)
537 MOIRANG MN-06-004-012-003/439
(Wangoo Terakhong) 		2006004000NRG24241220230019282 27/12/2023 Khumanthem Basanti Devi 2006004WL000143 Khumanthem Basanti Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813757 KHUMANTHEM BASANTI LEIMA MANIPUR RURAL BANK(607062)
538 MOIRANG MN-06-004-012-003/440
(Wangoo Terakhong) 		2006004000NRG24241220230019283 27/12/2023 Thokchom Nupimacha Devi 2006004WL000143 Thokchom Nupimacha Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814244 THOKCHOM NUPIMACHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
539 MOIRANG MN-06-004-012-003/441
(Wangoo Terakhong) 		2006004000NRG24241220230019284 27/12/2023 Thokchom Madhabi Devi 2006004WL000143 Thokchom Madhabi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813950 THOKCHOM MADHABI LEIMA MANIPUR RURAL BANK(607062)
540 MOIRANG MN-06-004-012-003/442
(Wangoo Terakhong) 		2006004000NRG24241220230019285 27/12/2023 Thokchom Binapani Leima 2006004WL000143 Thokchom Binapani Leima 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956813868 THOKCHOM BINAPANI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
541 MOIRANG MN-06-004-012-003/443
(Wangoo Terakhong) 		2006004000NRG24241220230019286 27/12/2023 Potshangbam Tharongangbi Leima 2006004WL000143 Potshangbam Tharongangbi Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814346 POTSHANGBAM THARONGANBI LEIMA MANIPUR RURAL BANK(607062)
542 MOIRANG MN-06-004-012-003/445
(Wangoo Terakhong) 		2006004000NRG24241220230019288 27/12/2023 Potshangbam Haridash Meitei 2006004WL000143 Potshangbam Haridash Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813820 POTSHANGBAM TAMPHASANA LEIMA MANIPUR RURAL BANK(607062)
543 MOIRANG MN-06-004-012-003/446
(Wangoo Terakhong) 		2006004000NRG24241220230019289 27/12/2023 Thokchom Tampakleima Devi 2006004WL000143 Thokchom Tampakleima Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813906 THOKCHOM TAMPAKLEIMA DEVI MANIPUR RURAL BANK(607062)
544 MOIRANG MN-06-004-012-003/448
(Wangoo Terakhong) 		2006004000NRG24241220230019290 27/12/2023 Amom Memcha Devi 2006004WL000143 Amom Memcha Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813768 AMOM MEMCHA DEVI MANIPUR RURAL BANK(607062)
545 MOIRANG MN-06-004-012-003/449
(Wangoo Terakhong) 		2006004000NRG24241220230019291 27/12/2023 Amom Bina Devi 2006004WL000143 Amom Bina Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813766 AMOM ONGBI BINA DEVI MANIPUR RURAL BANK(607062)
546 MOIRANG MN-06-004-012-003/450
(Wangoo Terakhong) 		2006004000NRG24241220230019292 27/12/2023 Amom Nganthoi Devi 2006004WL000143 Amom Nganthoi Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956813715 AMOM ONGBI NGANTHOI LEIMA PUNJAB NATIONAL BANK(508568)
547 MOIRANG MN-06-004-012-003/451
(Wangoo Terakhong) 		2006004000NRG24241220230019293 27/12/2023 Amom Ibemhal Devi 2006004WL000143 Amom Ibemhal Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813948 AMOM IBEMHAL DEVI MANIPUR RURAL BANK(607062)
548 MOIRANG MN-06-004-012-003/454
(Wangoo Terakhong) 		2006004000NRG24241220230019294 27/12/2023 Ahanthem Jiban Meitei 2006004WL000143 Ahanthem Jiban Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813818 AHANTHEM JIBAN MEITEI MANIPUR RURAL BANK(607062)
549 MOIRANG MN-06-004-012-003/455
(Wangoo Terakhong) 		2006004000NRG24241220230019295 27/12/2023 Ahanthem Chandramohon Singh 2006004WL000143 Ahanthem Chandramohon Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814174 AHANTHEM CHANDRAMOHON SINGH MANIPUR RURAL BANK(607062)
550 MOIRANG MN-06-004-012-003/456
(Wangoo Terakhong) 		2006004000NRG24241220230019296 27/12/2023 Ahanthem Bimol Singh 2006004WL000143 Ahanthem Bimol Singh 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956813858 Ahanthem Damu singh PUNJAB NATIONAL BANK(508568)
551 MOIRANG MN-06-004-012-003/458
(Wangoo Terakhong) 		2006004000NRG24241220230019298 27/12/2023 Ahanthem Surchandra Singh 2006004WL000143 Ahanthem Surchandra Singh 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814239 AHANTHEM SURCHANDRA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
552 MOIRANG MN-06-004-012-003/461
(Wangoo Terakhong) 		2006004000NRG24241220230019299 27/12/2023 Potshangbam Shakhenbi Devi 2006004WL000143 Potshangbam Shakhenbi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814451 POTSHANGBAM SHAKENBI DEVI MANIPUR RURAL BANK(607062)
553 MOIRANG MN-06-004-012-003/462
(Wangoo Terakhong) 		2006004000NRG24241220230019300 27/12/2023 Ahanthem Kalpana Devi 2006004WL000143 Ahanthem Kalpana Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814172 AHANTHEM KALPANA DEVI UCO BANK(607066)
554 MOIRANG MN-06-004-012-003/463
(Wangoo Terakhong) 		2006004000NRG24241220230019301 27/12/2023 Ahanthem Rame Singh 2006004WL000143 Ahanthem Rame Singh 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814197 MR AHANTHEM RAME SINGH STATE BANK OF INDIA(508548)
555 MOIRANG MN-06-004-012-003/464
(Wangoo Terakhong) 		2006004000NRG24241220230019302 27/12/2023 Potshangbam Bimola Devi 2006004WL000143 Potshangbam Bimola Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956813716 MRS POTSHANGBAM BIMOLA DEVI STATE BANK OF INDIA(508548)
556 MOIRANG MN-06-004-012-003/465
(Wangoo Terakhong) 		2006004000NRG24241220230019303 27/12/2023 Potshangbam Popchao Devi 2006004WL000143 Potshangbam Popchao Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814135 POTSHANGBAM POPCHAO DEVI MANIPUR RURAL BANK(607062)
557 MOIRANG MN-06-004-012-003/466
(Wangoo Terakhong) 		2006004000NRG24241220230019304 27/12/2023 Pukhrambam Bimol Meitei 2006004WL000143 Pukhrambam Bimol Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813947 PUKHRAMBAM BIMOL MEITEI MANIPUR RURAL BANK(607062)
558 MOIRANG MN-06-004-012-003/467
(Wangoo Terakhong) 		2006004000NRG24241220230019305 27/12/2023 Shagolsem Sanahanbi Devi 2006004WL000143 Shagolsem Sanahanbi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814146 SHAGOLSEM SANAHANBI DEVI MANIPUR RURAL BANK(607062)
559 MOIRANG MN-06-004-012-003/468
(Wangoo Terakhong) 		2006004000NRG24241220230019306 27/12/2023 Shagolsem Thoi Devi 2006004WL000143 Shagolsem Thoi Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956813862 SHAGOLSHEM THIO DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
560 MOIRANG MN-06-004-012-003/469
(Wangoo Terakhong) 		2006004000NRG24241220230019307 27/12/2023 Shagolshem Bilashini Leima 2006004WL000143 Shagolshem Bilashini Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813805 SHAGOLSEM BILASINI LEIMA MANIPUR RURAL BANK(607062)
561 MOIRANG MN-06-004-012-003/470
(Wangoo Terakhong) 		2006004000NRG24241220230019308 27/12/2023 Potshangbam Nungshitombi 2006004WL000143 Potshangbam Nungshitombi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813874 POTSHANGBAM NUNGSHITOMBI DEVI MANIPUR RURAL BANK(607062)
562 MOIRANG MN-06-004-012-003/472
(Wangoo Terakhong) 		2006004000NRG24241220230019310 27/12/2023 Potshangbam Priyokumar Singh 2006004WL000143 Potshangbam Priyokumar Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814144 PRIYOKUMAR SINGH POTSHANGBAM MANIPUR RURAL BANK(607062)
563 MOIRANG MN-06-004-012-003/473
(Wangoo Terakhong) 		2006004000NRG24241220230019311 27/12/2023 Potshangbam Thoi Devi 2006004WL000143 Potshangbam Thoi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814137 THOI DEVI POTSHANGBAM MANIPUR RURAL BANK(607062)
564 MOIRANG MN-06-004-012-003/475
(Wangoo Terakhong) 		2006004000NRG24241220230019313 27/12/2023 Potshangbam Premila Leima 2006004WL000143 Potshangbam Premila Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814181 POTSHANGBAM ONGBI PREMILA LEIMA MANIPUR RURAL BANK(607062)
565 MOIRANG MN-06-004-012-003/476
(Wangoo Terakhong) 		2006004000NRG24241220230019314 27/12/2023 Thongam Thajamanbi Devi 2006004WL000143 Thongam Thajamanbi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813764 THONGAM THAJAMANBI DEVI MANIPUR RURAL BANK(607062)
566 MOIRANG MN-06-004-012-003/477
(Wangoo Terakhong) 		2006004000NRG24241220230019315 27/12/2023 Thongam Anita devi 2006004WL000143 Thongam Anita devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814179 THONGAM ANITA DEVI MANIPUR RURAL BANK(607062)
567 MOIRANG MN-06-004-012-003/478
(Wangoo Terakhong) 		2006004000NRG24241220230019316 27/12/2023 Thongam Sangita Devi 2006004WL000143 Thongam Sangita Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813720 THONGAM SANJITA DEVI MANIPUR RURAL BANK(607062)
568 MOIRANG MN-06-004-012-003/479
(Wangoo Terakhong) 		2006004000NRG24241220230019317 27/12/2023 Pukhrambam Dashu Devi 2006004WL000143 Pukhrambam Dashu Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813859 PUKHRAMBAM(O)DASHU DEVI W/O(L)ODOIMANI MANIPUR RURAL BANK(607062)
569 MOIRANG MN-06-004-012-003/480
(Wangoo Terakhong) 		2006004000NRG24241220230019318 27/12/2023 Pukhrambam Premila Devi 2006004WL000143 Pukhrambam Premila Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813778 PUKHRAMBAM PREMILA DEVI MANIPUR RURAL BANK(607062)
570 MOIRANG MN-06-004-012-003/482
(Wangoo Terakhong) 		2006004000NRG24241220230019320 27/12/2023 Pukhrambam Manichoubi Devi 2006004WL000143 Pukhrambam Manichoubi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813810 PUKHRAMBAM MANICHAOBI DEVI MANIPUR RURAL BANK(607062)
571 MOIRANG MN-06-004-012-003/484
(Wangoo Terakhong) 		2006004000NRG24241220230019322 27/12/2023 Pukhrambam Tomal Singh 2006004WL000143 Pukhrambam Tomal Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813824 PUKHRAMBAM TOMAL SINGH MANIPUR RURAL BANK(607062)
572 MOIRANG MN-06-004-012-003/485
(Wangoo Terakhong) 		2006004000NRG24241220230019323 27/12/2023 Pukhrambam Sanatombi Devi 2006004WL000143 Pukhrambam Sanatombi Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956813861 PUKHRAMBAM SANATOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
573 MOIRANG MN-06-004-012-003/486
(Wangoo Terakhong) 		2006004000NRG24241220230019324 27/12/2023 Pukhrambam Thoibi Devi 2006004WL000143 Pukhrambam Thoibi Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956813863 PUKHRAMBAM THOIBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
574 MOIRANG MN-06-004-012-003/487
(Wangoo Terakhong) 		2006004000NRG24241220230019325 27/12/2023 Pukhrambam Omor Singh 2006004WL000143 Pukhrambam Omor Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813762 PUKHRAMBAM OMAR SINGH MANIPUR RURAL BANK(607062)
575 MOIRANG MN-06-004-012-003/489
(Wangoo Terakhong) 		2006004000NRG24241220230019326 27/12/2023 Pukhrambam Tomba Singh 2006004WL000143 Pukhrambam Tomba Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813761 PUKHRAMBAM TOMBA SINGH MANIPUR RURAL BANK(607062)
576 MOIRANG MN-06-004-012-003/490
(Wangoo Terakhong) 		2006004000NRG24241220230019327 27/12/2023 Pukhrambam Herojit Singh 2006004WL000143 Pukhrambam Herojit Singh 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956813866 PUKHRAMBAM HEROJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
577 MOIRANG MN-06-004-012-003/491
(Wangoo Terakhong) 		2006004000NRG24241220230019328 27/12/2023 Pukhrambam Manimacha Devi 2006004WL000143 Pukhrambam Manimacha Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813945 PUKHRAMBAM MANIMACHA DEVI MANIPUR RURAL BANK(607062)
578 MOIRANG MN-06-004-012-003/492
(Wangoo Terakhong) 		2006004000NRG24241220230019329 27/12/2023 Pukhrambam Nirmala Devi 2006004WL000143 Pukhrambam Nirmala Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814365 NIRMALA DEVI PUKHRAMBAM MANIPUR RURAL BANK(607062)
579 MOIRANG MN-06-004-012-003/494
(Wangoo Terakhong) 		2006004000NRG24241220230019330 27/12/2023 Pukhrambam Joychandra Singh 2006004WL000143 Pukhrambam Joychandra Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813806 PUKHRAMBAM JOYCHANDRA SINGH MANIPUR RURAL BANK(607062)
580 MOIRANG MN-06-004-012-003/495
(Wangoo Terakhong) 		2006004000NRG24241220230019331 27/12/2023 Pukhrambam Sovachandra Singh 2006004WL000143 Pukhrambam Sovachandra Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813822 SOVACHANDRA SINGH PUKHRAMBAM MANIPUR RURAL BANK(607062)
581 MOIRANG MN-06-004-012-003/496
(Wangoo Terakhong) 		2006004000NRG24241220230019332 27/12/2023 Pukhrambam Puja Devi 2006004WL000143 Pukhrambam Puja Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956813717 PUKHRAMBAM PUJA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
582 MOIRANG MN-06-004-012-003/498
(Wangoo Terakhong) 		2006004000NRG24241220230019333 27/12/2023 Pukhrambam Memsija Devi 2006004WL000143 Pukhrambam Memsija Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956813864 PUKHRAMBAM MEMSIJA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
583 MOIRANG MN-06-004-012-003/500
(Wangoo Terakhong) 		2006004000NRG24241220230019334 27/12/2023 Pukhrambam Thasana Devi 2006004WL000143 Pukhrambam Thasana Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956813857 PUKHRAMBAM THASANA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
584 MOIRANG MN-06-004-012-003/501
(Wangoo Terakhong) 		2006004000NRG24241220230019335 27/12/2023 Pukhrambam Angousana Singh 2006004WL000143 Pukhrambam Angousana Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813807 PUKHRAMBAM ANGOUSANA SINGH MANIPUR RURAL BANK(607062)
585 MOIRANG MN-06-004-012-003/502
(Wangoo Terakhong) 		2006004000NRG24241220230019336 27/12/2023 Pukhrambam Dolendro Meitei 2006004WL000143 Pukhrambam Dolendro Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813872 PUKHRAMBAM DOLENDRO MEITEI MANIPUR RURAL BANK(607062)
586 MOIRANG MN-06-004-012-003/505
(Wangoo Terakhong) 		2006004000NRG24241220230019338 27/12/2023 Nongmaithem Angousana Singh 2006004WL000143 Nongmaithem Angousana Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813871 NONGMAITHEM ANGOUSANA SINGH MANIPUR RURAL BANK(607062)
587 MOIRANG MN-06-004-012-003/506
(Wangoo Terakhong) 		2006004000NRG24241220230019339 27/12/2023 Nongmaithem Mangoljao Singh 2006004WL000143 Nongmaithem Mangoljao Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814138 NONGMAITHEM MANGOLJAO SINGH MANIPUR RURAL BANK(607062)
588 MOIRANG MN-06-004-012-003/507
(Wangoo Terakhong) 		2006004000NRG24241220230019340 27/12/2023 Nongmaithem Pahari Singh 2006004WL000143 Nongmaithem Pahari Singh 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814223 NONGMAITHEM PAHARI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
589 MOIRANG MN-06-004-012-003/508
(Wangoo Terakhong) 		2006004000NRG24241220230019341 27/12/2023 Moirangthem Memcha Devi 2006004WL000143 Moirangthem Memcha Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813775 MEMCHA DEVI MOIRANGTHEM MANIPUR RURAL BANK(607062)
590 MOIRANG MN-06-004-012-003/509
(Wangoo Terakhong) 		2006004000NRG24241220230019342 27/12/2023 Amom Maipak Singh 2006004WL000143 Amom Maipak Singh 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956813876 AMOM MAIPAK SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
591 MOIRANG MN-06-004-012-003/511
(Wangoo Terakhong) 		2006004000NRG24241220230019343 27/12/2023 Amom Thambalmacha Devi 2006004WL000143 Amom Thambalmacha Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813722 THAMBALMACHA SINGH AMOM MANIPUR RURAL BANK(607062)
592 MOIRANG MN-06-004-012-003/512
(Wangoo Terakhong) 		2006004000NRG24241220230019344 27/12/2023 Amom Sumila Devi 2006004WL000143 Amom Sumila Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814434 SUMILA DEVI AMOM MANIPUR RURAL BANK(607062)
593 MOIRANG MN-06-004-012-003/513
(Wangoo Terakhong) 		2006004000NRG24241220230019345 27/12/2023 Ahanthem Khomdon Devi 2006004WL000143 Ahanthem Khomdon Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813754 AHANTHEM KHOMDONBI DEVI MANIPUR RURAL BANK(607062)
594 MOIRANG MN-06-004-012-003/514
(Wangoo Terakhong) 		2006004000NRG24241220230019346 27/12/2023 Ahanthem Bijoykumar Singh 2006004WL000143 Ahanthem Bijoykumar Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814452 BIJOYKUMAR SINGH AHANTHEM MANIPUR RURAL BANK(607062)
595 MOIRANG MN-06-004-012-003/515
(Wangoo Terakhong) 		2006004000NRG24241220230019347 27/12/2023 Ahanthem Indrani Devi 2006004WL000143 Ahanthem Indrani Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814140 AHANTHEM INDRANI DEVI UCO BANK(607066)
596 MOIRANG MN-06-004-012-003/516
(Wangoo Terakhong) 		2006004000NRG24241220230019348 27/12/2023 Ahanthem Bisheshwor Meitei 2006004WL000143 Ahanthem Bisheshwor Meitei 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813813 BIJESHWOR SINGH AHANTHEM MANIPUR RURAL BANK(607062)
597 MOIRANG MN-06-004-012-003/518
(Wangoo Terakhong) 		2006004000NRG24241220230019349 27/12/2023 Shagolsem Pratima Leima 2006004WL000143 Shagolsem Pratima Leima 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956813865 SHAGOLSEM PRATIMA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
598 MOIRANG MN-06-004-012-003/519
(Wangoo Terakhong) 		2006004000NRG24241220230019350 27/12/2023 Ningthoujam Maniton Devi 2006004WL000143 Ningthoujam Maniton Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813756 NINGTHOUJAM MANITON DEVI MANIPUR RURAL BANK(607062)
599 MOIRANG MN-06-004-012-003/521
(Wangoo Terakhong) 		2006004000NRG24241220230019351 27/12/2023 Ningthoujam Ibohal Meitei 2006004WL000143 Ningthoujam Ibohal Meitei 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956813867 NINGTHOUJAM IBOHAL MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
600 MOIRANG MN-06-004-012-003/522
(Wangoo Terakhong) 		2006004000NRG24241220230019352 27/12/2023 Ningthoujam Memchoubi Leima 2006004WL000143 Ningthoujam Memchoubi Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813770 NINGTHOUJAM MEMCHOUBI LEIMA MANIPUR RURAL BANK(607062)
601 MOIRANG MN-06-004-012-003/523
(Wangoo Terakhong) 		2006004000NRG24241220230019353 27/12/2023 Ningthoujam Nungshi Leima 2006004WL000143 Ningthoujam Nungshi Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813816 NUNGSHI DEVI NINGTHOUJAM MANIPUR RURAL BANK(607062)
602 MOIRANG MN-06-004-012-003/525
(Wangoo Terakhong) 		2006004000NRG24241220230019355 27/12/2023 Ningthoujam Shanti Devi 2006004WL000143 Ningthoujam Shanti Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813908 NINGTHOUJAM SHANTI LEIMA MANIPUR RURAL BANK(607062)
603 MOIRANG MN-06-004-012-003/526
(Wangoo Terakhong) 		2006004000NRG24241220230019356 27/12/2023 Ningthoujam Mani Leima 2006004WL000143 Ningthoujam Mani Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813724 MANI DEVI NINGTHOUJAM MANIPUR RURAL BANK(607062)
604 MOIRANG MN-06-004-012-003/527
(Wangoo Terakhong) 		2006004000NRG24241220230019357 27/12/2023 Namoijam Lalita Leima 2006004WL000143 Namoijam Lalita Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813814 NAMOIJAM LALITA DEVI MANIPUR RURAL BANK(607062)
605 MOIRANG MN-06-004-012-003/528
(Wangoo Terakhong) 		2006004000NRG24241220230019358 27/12/2023 Namoijam Sumati Leima 2006004WL000143 Namoijam Sumati Leima 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814145 SUMATI DEVI NAMOIJAM MANIPUR RURAL BANK(607062)
606 MOIRANG MN-06-004-012-004/100
(Wangoo Terakhong) 		2006004000NRG24241220230019121 27/12/2023 Loitongbam Thoibi Devi 2006004WL000142 Loitongbam Thoibi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814295 THOIBI DEVI LOITONGBAM MANIPUR RURAL BANK(607062)
607 MOIRANG MN-06-004-012-004/102
(Wangoo Terakhong) 		2006004000NRG24241220230019122 27/12/2023 Loitongbam Sorojini Devi 2006004WL000142 Loitongbam Sorojini Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814324 NINGTHOUJAM SOROJINI DEVI MANIPUR RURAL BANK(607062)
608 MOIRANG MN-06-004-012-004/103
(Wangoo Terakhong) 		2006004000NRG24241220230019123 27/12/2023 Loitongbam Shanti Devi 2006004WL000142 Loitongbam Shanti Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814211 SHANTI DEVI LOITONGBAM MANIPUR RURAL BANK(607062)
609 MOIRANG MN-06-004-012-004/104
(Wangoo Terakhong) 		2006004000NRG24241220230019124 27/12/2023 Loitongbam Bijoychandra Singh 2006004WL000142 Loitongbam Bijoychandra Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814297 LOITONGBAM BIJOYCHANDRA SINGH MANIPUR RURAL BANK(607062)
610 MOIRANG MN-06-004-012-004/106
(Wangoo Terakhong) 		2006004000NRG24241220230019125 27/12/2023 Amom Ibopishak Singh 2006004WL000142 Amom Ibopishak Singh 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814296 AMOM IBOPISHAK SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
611 MOIRANG MN-06-004-012-004/107
(Wangoo Terakhong) 		2006004000NRG24241220230019126 27/12/2023 Amom Romila Devi 2006004WL000142 Amom Romila Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814231 AMOM ROMILA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
612 MOIRANG MN-06-004-012-004/108
(Wangoo Terakhong) 		2006004000NRG24241220230019127 27/12/2023 Amom Boi Singh 2006004WL000142 Amom Boi Singh 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814230 AMOM BOI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
613 MOIRANG MN-06-004-012-004/109
(Wangoo Terakhong) 		2006004000NRG24241220230019128 27/12/2023 Heisnam Shanti Devi 2006004WL000142 Heisnam Shanti Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814367 SHANTI DEVI HEISNAM MANIPUR RURAL BANK(607062)
614 MOIRANG MN-06-004-012-004/117
(Wangoo Terakhong) 		2006004000NRG24241220230019129 27/12/2023 Loitongbam Inaoba Singh 2006004WL000142 Loitongbam Inaoba Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814391 LOITONGBAM INAOBA SINGH MANIPUR RURAL BANK(607062)
615 MOIRANG MN-06-004-012-004/118
(Wangoo Terakhong) 		2006004000NRG24241220230019130 27/12/2023 Loitongbam Ibelei Devi 2006004WL000142 Loitongbam Ibelei Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814234 LOITONGBAM IBELEI DEVI MANIPUR RURAL BANK(607062)
616 MOIRANG MN-06-004-012-004/119
(Wangoo Terakhong) 		2006004000NRG24241220230019131 27/12/2023 Loitongbam Somorjit Singh 2006004WL000142 Loitongbam Somorjit Singh 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814152 LOITONGBAM SOMORJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
617 MOIRANG MN-06-004-012-004/120
(Wangoo Terakhong) 		2006004000NRG24241220230019132 27/12/2023 Loitongbam Tunanbi Devi 2006004WL000142 Loitongbam Tunanbi Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814392 LOITONGBAM TUNANBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
618 MOIRANG MN-06-004-012-004/121
(Wangoo Terakhong) 		2006004000NRG24241220230019133 27/12/2023 Amom Somorjit Singh 2006004WL000142 Amom Somorjit Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813980 SOMORJIT SINGH AMOM MANIPUR RURAL BANK(607062)
619 MOIRANG MN-06-004-012-004/122
(Wangoo Terakhong) 		2006004000NRG24241220230019134 27/12/2023 Loitongbam Amubi Devi 2006004WL000142 Loitongbam Amubi Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814431 LOITONGBAM AMUBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
620 MOIRANG MN-06-004-012-004/123
(Wangoo Terakhong) 		2006004000NRG24241220230019135 27/12/2023 Loitongbam Jiten Singh 2006004WL000142 Loitongbam Jiten Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814151 LOITONGBAM JITEN SINGH MANIPUR RURAL BANK(607062)
621 MOIRANG MN-06-004-012-004/124
(Wangoo Terakhong) 		2006004000NRG24241220230019136 27/12/2023 Yumkhaibam Thoi Devi 2006004WL000142 Yumkhaibam Thoi Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814163 YUMKHAIBAM THOI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
622 MOIRANG MN-06-004-012-004/125
(Wangoo Terakhong) 		2006004000NRG24241220230019137 27/12/2023 Sanasham Kumu Devi 2006004WL000142 Sanasham Kumu Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814213 SANASAM KUMU DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
623 MOIRANG MN-06-004-012-004/126
(Wangoo Terakhong) 		2006004000NRG24241220230019138 27/12/2023 Sanasam Prafullo Singh 2006004WL000142 Sanasam Prafullo Singh 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814425 MR SANASAM PRAFULLO SINGH STATE BANK OF INDIA(508548)
624 MOIRANG MN-06-004-012-004/131
(Wangoo Terakhong) 		2006004000NRG24241220230019139 27/12/2023 Ahanthem Bilashini Devi 2006004WL000142 Ahanthem Bilashini Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814427 AHANTHEM BILASHINI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
625 MOIRANG MN-06-004-012-004/132
(Wangoo Terakhong) 		2006004000NRG24241220230019140 27/12/2023 Sanasam Mohan Singh 2006004WL000142 Sanasam Mohan Singh 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814432 SANASAM MOHAN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
626 MOIRANG MN-06-004-012-004/133
(Wangoo Terakhong) 		2006004000NRG24241220230019141 27/12/2023 Sanasam Tamphasana Devi 2006004WL000142 Sanasam Tamphasana Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814393 SANASAM TAMPHASANA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
627 MOIRANG MN-06-004-012-004/135
(Wangoo Terakhong) 		2006004000NRG24241220230019143 27/12/2023 Sanasam Inakhunbi Devi 2006004WL000142 Sanasam Inakhunbi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813987 INAKHUNBI DEVI SANASAM MANIPUR RURAL BANK(607062)
628 MOIRANG MN-06-004-012-004/136
(Wangoo Terakhong) 		2006004000NRG24241220230019144 27/12/2023 SANASAM THOIBA SINGH 2006004WL000142 SANASAM THOIBA SINGH 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814430 SANASAM THOIBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
629 MOIRANG MN-06-004-012-004/137
(Wangoo Terakhong) 		2006004000NRG24241220230019145 27/12/2023 Sanasam Ibeyaima Devi 2006004WL000142 Sanasam Ibeyaima Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814323 SANASAM IBEYAIMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
630 MOIRANG MN-06-004-012-004/1376
(Wangoo Terakhong) 		2006004000NRG24241220230019146 27/12/2023 Ningthoujam Naoba Singh 2006004WL000142 Ningthoujam Naoba Singh 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956813710 NINGTHOUJAM NAOBA SINGH PUNJAB NATIONAL BANK(508568)
631 MOIRANG MN-06-004-012-004/1377
(Wangoo Terakhong) 		2006004000NRG24241220230019147 27/12/2023 Sanasam Inaobi Devi 2006004WL000142 Sanasam Inaobi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814468 SANASAM INAOBI DEVI MANIPUR RURAL BANK(607062)
632 MOIRANG MN-06-004-012-004/1379
(Wangoo Terakhong) 		2006004000NRG24241220230019148 27/12/2023 Oinam Biyomani Singh 2006004WL000142 Oinam Biyomani Singh 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814467 OINAM BIYOMANI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
633 MOIRANG MN-06-004-012-004/138
(Wangoo Terakhong) 		2006004000NRG24241220230019149 27/12/2023 Laishram Arun Singh 2006004WL000142 Laishram Arun Singh 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956813780 LAISHRAM ARUN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
634 MOIRANG MN-06-004-012-004/1383
(Wangoo Terakhong) 		2006004000NRG24241220230019150 27/12/2023 Pukhrambam Surmila Devi 2006004WL000142 Pukhrambam Surmila Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814471 PUKHRAMBAM SUMILA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
635 MOIRANG MN-06-004-012-004/1385
(Wangoo Terakhong) 		2006004000NRG24241220230019151 27/12/2023 Loitongbam Premjit Singh 2006004WL000142 Loitongbam Premjit Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813711 LOITONGBAM PREMJIT SINGH MANIPUR RURAL BANK(607062)
636 MOIRANG MN-06-004-012-004/1387
(Wangoo Terakhong) 		2006004000NRG24241220230019152 27/12/2023 Amom Sunita Devi 2006004WL000142 Amom Sunita Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814449 SUNITA DEVI AMOM MANIPUR RURAL BANK(607062)
637 MOIRANG MN-06-004-012-004/1388
(Wangoo Terakhong) 		2006004000NRG24241220230019153 27/12/2023 Amom Dipak Singh 2006004WL000142 Amom Dipak Singh 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956813854 AMOM DIPAK SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
638 MOIRANG MN-06-004-012-004/1389
(Wangoo Terakhong) 		2006004000NRG24241220230019154 27/12/2023 Sanasam Sarat Singh 2006004WL000142 Sanasam Sarat Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813706 SANASAM SARAT SINGH MANIPUR RURAL BANK(607062)
639 MOIRANG MN-06-004-012-004/139
(Wangoo Terakhong) 		2006004000NRG24241220230019155 27/12/2023 Loitongbam Chaibi Devi 2006004WL000142 Loitongbam Chaibi Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814340 LOITONGBAM CHAIBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
640 MOIRANG MN-06-004-012-004/143
(Wangoo Terakhong) 		2006004000NRG24241220230019159 27/12/2023 Loitongbam Renuka Devi 2006004WL000142 Loitongbam Renuka Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814117 LOITONGBAM RENUKA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
641 MOIRANG MN-06-004-012-004/144
(Wangoo Terakhong) 		2006004000NRG24241220230019160 27/12/2023 Nongmaithem Bimota Devi 2006004WL000142 Nongmaithem Bimota Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814156 NONGMAITHEM BIMOTA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
642 MOIRANG MN-06-004-012-004/145
(Wangoo Terakhong) 		2006004000NRG24241220230019161 27/12/2023 Loitongbam Jamuna Devi 2006004WL000142 Loitongbam Jamuna Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814433 LOITONGBAM JAMUNA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
643 MOIRANG MN-06-004-012-004/147
(Wangoo Terakhong) 		2006004000NRG24241220230019163 27/12/2023 Loitongbam Luxmi Devi 2006004WL000142 Loitongbam Luxmi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814116 LAKSHMI DEVI LOITONGBAM MANIPUR RURAL BANK(607062)
644 MOIRANG MN-06-004-012-004/148
(Wangoo Terakhong) 		2006004000NRG24241220230019164 27/12/2023 Loitongbam Madhabi Devi 2006004WL000142 Loitongbam Madhabi Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814121 LOITONGBAM MADHABI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
645 MOIRANG MN-06-004-012-004/149
(Wangoo Terakhong) 		2006004000NRG24241220230019165 27/12/2023 AMOM BIRAMANI DEVI 2006004WL000142 AMOM BIRAMANI DEVI 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814212 AMOM BIRAMANI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
646 MOIRANG MN-06-004-012-004/151
(Wangoo Terakhong) 		2006004000NRG24241220230019167 27/12/2023 Amom Debala Devi 2006004WL000142 Amom Debala Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814154 AMOM DEBALA DEVI MANIPUR RURAL BANK(607062)
647 MOIRANG MN-06-004-012-004/152
(Wangoo Terakhong) 		2006004000NRG24241220230019168 27/12/2023 Loitongbam Tondon Devi 2006004WL000142 Loitongbam Tondon Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814153 LOITONGBAM TONDON DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
648 MOIRANG MN-06-004-012-004/153
(Wangoo Terakhong) 		2006004000NRG24241220230019169 27/12/2023 Loitongbam Momon Devi 2006004WL000142 Loitongbam Momon Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813991 LOITONGBAM MOMON DEVI MANIPUR RURAL BANK(607062)
649 MOIRANG MN-06-004-012-004/154
(Wangoo Terakhong) 		2006004000NRG24241220230019170 27/12/2023 Loitongbam Ganga Devi 2006004WL000142 Loitongbam Ganga Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814228 LOITONGBAM GANGA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
650 MOIRANG MN-06-004-012-004/155
(Wangoo Terakhong) 		2006004000NRG24241220230019171 27/12/2023 Loitongbam Mabem Devi 2006004WL000142 Loitongbam Mabem Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814216 MABEM DEVI LOITONGBAM MANIPUR RURAL BANK(607062)
651 MOIRANG MN-06-004-012-004/156
(Wangoo Terakhong) 		2006004000NRG24241220230019172 27/12/2023 Huidrom Sanahanbi Devi 2006004WL000142 Huidrom Sanahanbi Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814429 HUIDROM SANAHANBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
652 MOIRANG MN-06-004-012-004/157
(Wangoo Terakhong) 		2006004000NRG24241220230019173 27/12/2023 Huidrom Ranitombi Devi 2006004WL000142 Huidrom Ranitombi Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814147 HUIDROM RANITOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
653 MOIRANG MN-06-004-012-004/158
(Wangoo Terakhong) 		2006004000NRG24241220230019174 27/12/2023 SANASAM LANGHEI DEVI 2006004WL000142 SANASAM LANGHEI DEVI 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814423 SANASAM LANGHEI DEVI PUNJAB NATIONAL BANK(508568)
654 MOIRANG MN-06-004-012-004/159
(Wangoo Terakhong) 		2006004000NRG24241220230019175 27/12/2023 Sanasam Santhoi Devi 2006004WL000142 Sanasam Santhoi Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814149 Sanasam Santhoi Devi PUNJAB NATIONAL BANK(508568)
655 MOIRANG MN-06-004-012-004/161
(Wangoo Terakhong) 		2006004000NRG24241220230019177 27/12/2023 Sanasam Maimacha Devi 2006004WL000142 Sanasam Maimacha Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814115 SANASAM MAIMACHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
656 MOIRANG MN-06-004-012-004/163
(Wangoo Terakhong) 		2006004000NRG24241220230019178 27/12/2023 Sanasam Kiran Devi 2006004WL000142 Sanasam Kiran Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814428 SANASAM KIRAN DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
657 MOIRANG MN-06-004-012-004/165
(Wangoo Terakhong) 		2006004000NRG24241220230019180 27/12/2023 Amom Sobha Devi 2006004WL000142 Amom Sobha Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813986 SOBHA DEVI AMOM MANIPUR RURAL BANK(607062)
658 MOIRANG MN-06-004-012-004/166
(Wangoo Terakhong) 		2006004000NRG24241220230019181 27/12/2023 Amom Chaoba Devi 2006004WL000142 Amom Chaoba Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813984 CHAOBI DEVI AMOM MANIPUR RURAL BANK(607062)
659 MOIRANG MN-06-004-012-004/167
(Wangoo Terakhong) 		2006004000NRG24241220230019182 27/12/2023 LAISHRAM JOY SINGH 2006004WL000142 LAISHRAM JOY SINGH 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814166 LAISHRAM JOY SINGH PUNJAB NATIONAL BANK(508568)
660 MOIRANG MN-06-004-012-004/168
(Wangoo Terakhong) 		2006004000NRG24241220230019183 27/12/2023 Phairembam Tamphajao Singh 2006004WL000142 Phairembam Tamphajao Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814111 PHAIREMBAM TAMPHAJAO SINGH MANIPUR RURAL BANK(607062)
661 MOIRANG MN-06-004-012-004/169
(Wangoo Terakhong) 		2006004000NRG24241220230019184 27/12/2023 Ningthoujam Thaja Devi 2006004WL000142 Ningthoujam Thaja Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814119 NINGTHOUJAM THAJA DEVI PUNJAB NATIONAL BANK(508568)
662 MOIRANG MN-06-004-012-004/170
(Wangoo Terakhong) 		2006004000NRG24241220230019185 27/12/2023 Loitongbam Ngangbi Devi 2006004WL000142 Loitongbam Ngangbi Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814164 LOITONGBAM NGANGBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
663 MOIRANG MN-06-004-012-004/174
(Wangoo Terakhong) 		2006004000NRG24241220230019187 27/12/2023 Loitongbam Manihan Devi 2006004WL000142 Loitongbam Manihan Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814210 LOITONGBAM MANIHAL DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
664 MOIRANG MN-06-004-012-004/175
(Wangoo Terakhong) 		2006004000NRG24241220230019188 27/12/2023 Loitongbam Chaoba Devi 2006004WL000142 Loitongbam Chaoba Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814395 LOITONGBAM CHAOBA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
665 MOIRANG MN-06-004-012-004/177
(Wangoo Terakhong) 		2006004000NRG24241220230019189 27/12/2023 Loitongbam Manarei Devi 2006004WL000142 Loitongbam Manarei Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813982 LOITONGBAM MANAREI DEVI MANIPUR RURAL BANK(607062)
666 MOIRANG MN-06-004-012-004/182
(Wangoo Terakhong) 		2006004000NRG24241220230019191 27/12/2023 Sanasam Kamdebo Singh 2006004WL000142 Sanasam Kamdebo Singh 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814113 MR SANASAM KAMDEBO SINGH STATE BANK OF INDIA(508548)
667 MOIRANG MN-06-004-012-004/183
(Wangoo Terakhong) 		2006004000NRG24241220230019192 27/12/2023 Sanasam Chonbi Devi 2006004WL000142 Sanasam Chonbi Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814157 Sanasam Chonbi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
668 MOIRANG MN-06-004-012-004/184
(Wangoo Terakhong) 		2006004000NRG24241220230019193 27/12/2023 Amom Subadani Devi 2006004WL000142 Amom Subadani Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814208 AMOM SUBADANI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
669 MOIRANG MN-06-004-012-004/186
(Wangoo Terakhong) 		2006004000NRG24241220230019194 27/12/2023 Sanasam Angangtombi Devi 2006004WL000142 Sanasam Angangtombi Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814424 SANASAM ANGANGTOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
670 MOIRANG MN-06-004-012-004/187
(Wangoo Terakhong) 		2006004000NRG24241220230019195 27/12/2023 Sanasam Bamol Singh 2006004WL000142 Sanasam Bamol Singh 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814225 SANASAM BAMOL SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
671 MOIRANG MN-06-004-012-004/188
(Wangoo Terakhong) 		2006004000NRG24241220230019196 27/12/2023 SANASAM TOMAL SINGH 2006004WL000142 SANASAM TOMAL SINGH 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814214 SANASAM TOMAL SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
672 MOIRANG MN-06-004-012-004/189
(Wangoo Terakhong) 		2006004000NRG24241220230019197 27/12/2023 SANASAM PREMJIT SINGH 2006004WL000142 SANASAM PREMJIT SINGH 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814158 SANASAM PREMJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
673 MOIRANG MN-06-004-012-004/192
(Wangoo Terakhong) 		2006004000NRG24241220230019200 27/12/2023 Potshangbam Maniton Devi 2006004WL000142 Potshangbam Maniton Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814304 MANITON VEVI POTSHANGBAM MANIPUR RURAL BANK(607062)
674 MOIRANG MN-06-004-012-004/194
(Wangoo Terakhong) 		2006004000NRG24241220230019202 27/12/2023 Loitongbam Modhu Singh 2006004WL000142 Loitongbam Modhu Singh 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956813990 LOITONGBAM MODHU SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
675 MOIRANG MN-06-004-012-004/195
(Wangoo Terakhong) 		2006004000NRG24241220230019203 27/12/2023 Loitongbam Sanjit Singh 2006004WL000142 Loitongbam Sanjit Singh 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814394 LOITONGBAM SHANJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
676 MOIRANG MN-06-004-012-004/196
(Wangoo Terakhong) 		2006004000NRG24241220230019204 27/12/2023 Loitongbam Damu Singh 2006004WL000142 Loitongbam Damu Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814356 LOITONGBAM DAMU SINGH MANIPUR RURAL BANK(607062)
677 MOIRANG MN-06-004-012-004/197
(Wangoo Terakhong) 		2006004000NRG24241220230019205 27/12/2023 Amom Janishwor Singh 2006004WL000142 Amom Janishwor Singh 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814229 AMOM JANESHWOR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
678 MOIRANG MN-06-004-012-004/199
(Wangoo Terakhong) 		2006004000NRG24241220230019207 27/12/2023 Amom Urunkumar Singh 2006004WL000142 Amom Urunkumar Singh 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814120 AMOM URUNKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
679 MOIRANG MN-06-004-012-004/200
(Wangoo Terakhong) 		2006004000NRG24241220230019208 27/12/2023 Potshangbam Kape Devi 2006004WL000142 Potshangbam Kape Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814396 POTSHANGBAM KAPE DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
680 MOIRANG MN-06-004-012-004/201
(Wangoo Terakhong) 		2006004000NRG24241220230019209 27/12/2023 L Pramo Devi 2006004WL000142 L Pramo Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814397 LOITONGBAM PRAMO DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
681 MOIRANG MN-06-004-012-004/203
(Wangoo Terakhong) 		2006004000NRG24241220230019211 27/12/2023 Loitongbam Pakpi Devi 2006004WL000142 Loitongbam Pakpi Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814159 LOITONGBAM PAKPI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
682 MOIRANG MN-06-004-012-004/204
(Wangoo Terakhong) 		2006004000NRG24241220230019212 27/12/2023 Loitongbam Luhi Devi 2006004WL000142 Loitongbam Luhi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813985 LOITONGBAM LUHI DEVI MANIPUR RURAL BANK(607062)
683 MOIRANG MN-06-004-012-004/205
(Wangoo Terakhong) 		2006004000NRG24241220230019213 27/12/2023 Loitongbam Pishakmacha Devi 2006004WL000142 Loitongbam Pishakmacha Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813992 LOITONGBAM PISHAKMACHA DEVI MANIPUR RURAL BANK(607062)
684 MOIRANG MN-06-004-012-004/54
(Wangoo Terakhong) 		2006004000NRG24241220230025837 27/12/2023 Sanaojam Kamini Singh 2006004WL000172 Sanaojam Kamini Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813994 SANAOUJAM KAMNI SINGH MANIPUR RURAL BANK(607062)
685 MOIRANG MN-06-004-012-004/55
(Wangoo Terakhong) 		2006004000NRG24241220230025838 27/12/2023 Sanoujam Misna Devi 2006004WL000172 Sanoujam Misna Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814150 SANOUJAM MISNA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
686 MOIRANG MN-06-004-012-004/56
(Wangoo Terakhong) 		2006004000NRG24241220230025839 27/12/2023 S. Melei Devi 2006004WL000172 S. Melei Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814369 SANOUJAM MELEI LEIMA MANIPUR RURAL BANK(607062)
687 MOIRANG MN-06-004-012-004/58
(Wangoo Terakhong) 		2006004000NRG24241220230025840 27/12/2023 Amom Kabita Devi 2006004WL000172 Amom Kabita Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814283 AMOM KABITA DEVI MANIPUR RURAL BANK(607062)
688 MOIRANG MN-06-004-012-004/59
(Wangoo Terakhong) 		2006004000NRG24241220230025841 27/12/2023 PHILEM OJIT SINGH 2006004WL000172 PHILEM OJIT SINGH 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814277 PHILEM OJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
689 MOIRANG MN-06-004-012-004/60
(Wangoo Terakhong) 		2006004000NRG24241220230025842 27/12/2023 Loitongbam Nabachandra Singh 2006004WL000172 Loitongbam Nabachandra Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814282 NABACHANDRA SINGH MANIPUR RURAL BANK(607062)
690 MOIRANG MN-06-004-012-004/62
(Wangoo Terakhong) 		2006004000NRG24241220230025843 27/12/2023 Sanasam Saroja Devi 2006004WL000172 Sanasam Saroja Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814284 LAISHRAM SAROJA DEVI MANIPUR RURAL BANK(607062)
691 MOIRANG MN-06-004-012-004/63
(Wangoo Terakhong) 		2006004000NRG24241220230025844 27/12/2023 Sanasam Joy Singh 2006004WL000172 Sanasam Joy Singh 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814155 SANASAM JOY SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
692 MOIRANG MN-06-004-012-004/64
(Wangoo Terakhong) 		2006004000NRG24241220230025845 27/12/2023 WAHENGBAM THAMBALSANA DEVI 2006004WL000172 WAHENGBAM THAMBALSANA DEVI 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814352 WAHENGBAM THAMBALSANA DEVI MANIPUR RURAL BANK(607062)
693 MOIRANG MN-06-004-012-004/65
(Wangoo Terakhong) 		2006004000NRG24241220230025846 27/12/2023 WAHENGBAM DEBEN SINGH 2006004WL000172 WAHENGBAM DEBEN SINGH 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814350 WAHENGBAN DEBEN SINGH PUNJAB NATIONAL BANK(508568)
694 MOIRANG MN-06-004-012-004/66
(Wangoo Terakhong) 		2006004000NRG24241220230025847 27/12/2023 WAHENGBAM BIMOL SINGH 2006004WL000172 WAHENGBAM BIMOL SINGH 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814380 MR WAHENGBAM BIMOL SINGH STATE BANK OF INDIA(508548)
695 MOIRANG MN-06-004-012-004/67
(Wangoo Terakhong) 		2006004000NRG24241220230025848 27/12/2023 Oinam Namborjao Singh 2006004WL000172 Oinam Namborjao Singh 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814382 OINAM NAMBORJAO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
696 MOIRANG MN-06-004-012-004/68
(Wangoo Terakhong) 		2006004000NRG24241220230025849 27/12/2023 OINAM DEBANDA SINGH 2006004WL000172 OINAM DEBANDA SINGH 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814381 OINAM DEBANDA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
697 MOIRANG MN-06-004-012-004/69
(Wangoo Terakhong) 		2006004000NRG24241220230025850 27/12/2023 OINAM OPEN SINGH 2006004WL000172 OINAM OPEN SINGH 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814379 MR OPEN SINGH OINAM STATE BANK OF INDIA(508548)
698 MOIRANG MN-06-004-012-004/71
(Wangoo Terakhong) 		2006004000NRG24241220230025852 27/12/2023 S Ranjana Devi 2006004WL000172 S Ranjana Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814348 SANASAM RANJANA DEVI MANIPUR RURAL BANK(607062)
699 MOIRANG MN-06-004-012-004/72
(Wangoo Terakhong) 		2006004000NRG24241220230025853 27/12/2023 Sagolshem Medha devi 2006004WL000172 Sagolshem Medha devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814226 MR KHANGEMBAM KIRANKUMAR SINGH STATE BANK OF INDIA(508548)
700 MOIRANG MN-06-004-012-004/73
(Wangoo Terakhong) 		2006004000NRG24241220230025854 27/12/2023 Sanasam Memtombi Devi 2006004WL000172 Sanasam Memtombi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813983 SANASAM MEMTOMBI DEVI MANIPUR RURAL BANK(607062)
701 MOIRANG MN-06-004-012-004/74
(Wangoo Terakhong) 		2006004000NRG24241220230025855 27/12/2023 Angom Bimola Devi 2006004WL000172 Angom Bimola Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813988 ANGOM BIMOLA DEVI MANIPUR RURAL BANK(607062)
702 MOIRANG MN-06-004-012-004/75
(Wangoo Terakhong) 		2006004000NRG24241220230025856 27/12/2023 Khumukcham Bonny Singh 2006004WL000172 Khumukcham Bonny Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814426 KHUMUKCHAM BONNY SINGH MANIPUR RURAL BANK(607062)
703 MOIRANG MN-06-004-012-004/76
(Wangoo Terakhong) 		2006004000NRG24241220230025857 27/12/2023 Yengkhom Ibemcha Devi 2006004WL000172 Yengkhom Ibemcha Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814118 YENGKHOM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
704 MOIRANG MN-06-004-012-004/77
(Wangoo Terakhong) 		2006004000NRG24241220230025858 27/12/2023 L IBOTOMBI SINGH 2006004WL000172 L IBOTOMBI SINGH 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814165 MR LOITONGBAM IBOTOMBA SINGH STATE BANK OF INDIA(508548)
705 MOIRANG MN-06-004-012-004/78
(Wangoo Terakhong) 		2006004000NRG24241220230025859 27/12/2023 Loitongbam Mitomba Singh 2006004WL000172 Loitongbam Mitomba Singh 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814167 LOITONGBAM MITOMBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
706 MOIRANG MN-06-004-012-004/79
(Wangoo Terakhong) 		2006004000NRG24241220230025860 27/12/2023 Loitongbam Lukok Singh 2006004WL000172 Loitongbam Lukok Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813979 LOITONGBAM LUKOK SINGH MANIPUR RURAL BANK(607062)
707 MOIRANG MN-06-004-012-004/81
(Wangoo Terakhong) 		2006004000NRG24241220230025862 27/12/2023 Amom Mukhi Devi 2006004WL000172 Amom Mukhi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813953 AMOM MUKHI DVI MANIPUR RURAL BANK(607062)
708 MOIRANG MN-06-004-012-004/82
(Wangoo Terakhong) 		2006004000NRG24241220230025863 27/12/2023 Amom Premila Devi 2006004WL000172 Amom Premila Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814114 MRS ATHOKPAM PREMILA DEVI STATE BANK OF INDIA(508548)
709 MOIRANG MN-06-004-012-004/83
(Wangoo Terakhong) 		2006004000NRG24241220230025864 27/12/2023 Amom Krishna Singh 2006004WL000172 Amom Krishna Singh 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814207 AMOM KRISHNA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
710 MOIRANG MN-06-004-012-004/85
(Wangoo Terakhong) 		2006004000NRG24241220230025865 27/12/2023 Amom Babita Devi 2006004WL000172 Amom Babita Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956813989 AMOM BABITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
711 MOIRANG MN-06-004-012-004/86
(Wangoo Terakhong) 		2006004000NRG24241220230025866 27/12/2023 Amom Manimacha Devi 2006004WL000172 Amom Manimacha Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814161 AMOM MANIMACHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
712 MOIRANG MN-06-004-012-004/87
(Wangoo Terakhong) 		2006004000NRG24241220230025867 27/12/2023 Amom Manisana Devi 2006004WL000172 Amom Manisana Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814368 AMOM MANISANA DEVI MANIPUR RURAL BANK(607062)
713 MOIRANG MN-06-004-012-004/88
(Wangoo Terakhong) 		2006004000NRG24241220230025868 27/12/2023 Amom Urirei Devi 2006004WL000172 Amom Urirei Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814351 URIREI DEVI AMOM MANIPUR RURAL BANK(607062)
714 MOIRANG MN-06-004-012-004/89
(Wangoo Terakhong) 		2006004000NRG24241220230025869 27/12/2023 Amom Jamuna Devi 2006004WL000172 Amom Jamuna Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956813993 AMOM JAMUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
715 MOIRANG MN-06-004-012-004/90
(Wangoo Terakhong) 		2006004000NRG24241220230025870 27/12/2023 Amom Apabi Devi 2006004WL000172 Amom Apabi Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814160 AMOM APABI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
716 MOIRANG MN-06-004-012-004/92
(Wangoo Terakhong) 		2006004000NRG24241220230025872 27/12/2023 Amom Bembem Devi 2006004WL000172 Amom Bembem Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814209 SANASAM BEMBEM DEVI UCO BANK(607066)
717 MOIRANG MN-06-004-012-005/11
(Wangoo Terakhong) 		2006004000NRG24241220230025874 27/12/2023 Ningthoujam Kulabidhu Singh 2006004WL000172 Ningthoujam Kulabidhu Singh 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814357 NINGTHOUJAM KULABIDHU SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
718 MOIRANG MN-06-004-012-005/12
(Wangoo Terakhong) 		2006004000NRG24241220230025875 27/12/2023 Nameirakpam Sana Devi 2006004WL000172 Nameirakpam Sana Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814390 NAMEIRAKPAM SANA DEVI MANIPUR RURAL BANK(607062)
719 MOIRANG MN-06-004-012-005/13
(Wangoo Terakhong) 		2006004000NRG24241220230025876 27/12/2023 Ningthoujam Rajesh Singh 2006004WL000172 Ningthoujam Rajesh Singh 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813777 NINGTHOUJAM RAJESH SINGH MANIPUR RURAL BANK(607062)
720 MOIRANG MN-06-004-012-005/15
(Wangoo Terakhong) 		2006004000NRG24241220230025877 27/12/2023 Ningthoujam Ringboi Devi 2006004WL000172 Ningthoujam Ringboi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814378 NINGTHOUJAM RINGBOI DEVI MANIPUR RURAL BANK(607062)
721 MOIRANG MN-06-004-012-005/16
(Wangoo Terakhong) 		2006004000NRG24241220230025878 27/12/2023 Th. Thoibi Devi 2006004WL000172 Th. Thoibi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814408 THOUDAM THOIBI DEVI MANIPUR RURAL BANK(607062)
722 MOIRANG MN-06-004-012-005/17
(Wangoo Terakhong) 		2006004000NRG24241220230025879 27/12/2023 Kabrabam Meekhu Leima 2006004WL000172 Kabrabam Meekhu Leima 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814375 KABRABAM MEEKHU LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
723 MOIRANG MN-06-004-012-005/19
(Wangoo Terakhong) 		2006004000NRG24241220230025880 27/12/2023 Salam Promila Devi 2006004WL000172 Salam Promila Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956813779 SALAM PROMILA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
724 MOIRANG MN-06-004-012-005/21
(Wangoo Terakhong) 		2006004000NRG24241220230025882 27/12/2023 Thoudam Pasotlei Devi 2006004WL000172 Thoudam Pasotlei Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956813981 PASOTLEI DEVI THOUDAM MANIPUR RURAL BANK(607062)
725 MOIRANG MN-06-004-012-005/22
(Wangoo Terakhong) 		2006004000NRG24241220230025883 27/12/2023 Thoudam Gyane Devi 2006004WL000172 Thoudam Gyane Devi 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814148 THOUDAM GYANE DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
726 MOIRANG MN-06-004-012-005/30
(Wangoo Terakhong) 		2006004000NRG24241220230025884 27/12/2023 Khangembam Apabi Devi 2006004WL000172 Khangembam Apabi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814377 KH APABI DEVI MANIPUR RURAL BANK(607062)
727 MOIRANG MN-06-004-012-005/32
(Wangoo Terakhong) 		2006004000NRG24241220230025885 27/12/2023 Haobijam Leimaton Devi 2006004WL000172 Haobijam Leimaton Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814373 HAOBIJAM LEIMATON DEVI MANIPUR RURAL BANK(607062)
728 MOIRANG MN-06-004-012-005/33
(Wangoo Terakhong) 		2006004000NRG24241220230025886 27/12/2023 Leishangthem Sanatombi DeviDevi 2006004WL000172 Leishangthem Sanatombi DeviDevi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814374 LEISHANGTHEM SANATOMBI LEIMA MANIPUR RURAL BANK(607062)
729 MOIRANG MN-06-004-012-005/34
(Wangoo Terakhong) 		2006004000NRG24241220230025887 27/12/2023 Leishangthem Nonibala Devi 2006004WL000172 Leishangthem Nonibala Devi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814215 LEISHANGTHEM NONIBALA CHANU MANIPUR RURAL BANK(607062)
730 MOIRANG MN-06-004-012-005/4
(Wangoo Terakhong) 		2006004000NRG24241220230025890 27/12/2023 Leishangthem BabyDevi 2006004WL000172 Leishangthem BabyDevi 00103 UTIB0SMPCB1 260 260 Processed 31/12/2023 8956814376 LEISHANGTHEM BABY LEIMA MANIPUR RURAL BANK(607062)
731 MOIRANG MN-06-004-012-005/45
(Wangoo Terakhong) 		2006004000NRG24241220230025892 27/12/2023 Haobijam Babu Singh 2006004WL000172 Haobijam Babu Singh 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814233 HAOBIJAM BABU SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
732 MOIRANG MN-06-004-012-005/49
(Wangoo Terakhong) 		2006004000NRG24241220230025893 27/12/2023 Huirem Nimai Singh 2006004WL000172 Huirem Nimai Singh 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956813783 NIMAI KOM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
733 MOIRANG MN-06-004-012-005/5
(Wangoo Terakhong) 		2006004000NRG24241220230025894 27/12/2023 Thoudam Khomdon Singh 2006004WL000172 Thoudam Khomdon Singh 00103 UTIB0SMPCB1 260 260 Processed 30/12/2023 8956814227 MR THOUDAM KHOMDON SINGH STATE BANK OF INDIA(508548)
SubTotal 456300 456300
734 MOIRANG MN-06-004-010-003/1462
(Saiton) 		2006004000NRG24241220230023564 27/12/2023 Sutobala Pal 2006004WL000167 Sutobala Pal 00165 IBKL0002126 1560 1560 Processed 31/12/2023 8956814401 SHUTOBALA PAL MANIPUR RURAL BANK(607062)
SubTotal 1560 1560
735 MOIRANG MN-06-004-010-001/352
(Saiton) 		2006004000NRG24241220230023414 27/12/2023 H. Kundalei Leima 2006004WL000167 H. Kundalei Leima 00282 PUNB0RRBMRB 1560 1560 Processed 31/12/2023 8956813882 HAOBIJAM KUNDALEI DEVI MANIPUR RURAL BANK(607062)
736 MOIRANG MN-06-004-010-003/1372
(Saiton) 		2006004000NRG24241220230023513 27/12/2023 Bidut Ghosh 2006004WL000167 Bidut Ghosh 00282 PUNB0RRBMRB 1560 1560 Processed 31/12/2023 8956813845 BIDUT GHOSH MANIPUR RURAL BANK(607062)
737 MOIRANG MN-06-004-010-003/1425
(Saiton) 		2006004000NRG24241220230023536 27/12/2023 Purnima Karmarkar 2006004WL000167 Purnima Karmarkar 00282 PUNB0RRBMRB 1560 1560 Processed 30/12/2023 8956814405 MRS PURNIMA KARMAKAR STATE BANK OF INDIA(508548)
738 MOIRANG MN-06-004-010-003/1479
(Saiton) 		2006004000NRG24241220230023576 27/12/2023 Subarani Pal 2006004WL000167 Subarani Pal 00282 PUNB0RRBMRB 1560 1560 Processed 31/12/2023 8956813846 SUBHARANI PAUL MANIPUR RURAL BANK(607062)
739 MOIRANG MN-06-004-010-003/1669
(Saiton) 		2006004000NRG24241220230023608 27/12/2023 Gopal Paul 2006004WL000167 Gopal Paul 00282 PUNB0RRBMRB 1560 1560 Processed 31/12/2023 8956813885 GOPAL PAUL MANIPUR RURAL BANK(607062)
740 MOIRANG MN-06-004-010-003/489
(Saiton) 		2006004000NRG24241220230023694 27/12/2023 Babulirani paul 2006004WL000167 Babulirani paul 00282 PUNB0RRBMRB 1560 1560 Processed 31/12/2023 8956814406 BABLI PAUL MANIPUR RURAL BANK(607062)
741 MOIRANG MN-06-004-010-003/525
(Saiton) 		2006004000NRG24241220230023706 27/12/2023 Pinky Paul 2006004WL000167 Pinky Paul 00282 PUNB0RRBMRB 1560 1560 Processed 31/12/2023 8956813884 PINKY PAUL MANIPUR RURAL BANK(607062)
742 MOIRANG MN-06-004-010-003/533
(Saiton) 		2006004000NRG24241220230023709 27/12/2023 Joya Roy 2006004WL000167 Joya Roy 00282 PUNB0RRBMRB 1560 1560 Processed 30/12/2023 8956814404 Mrs. JOYA ROY CENTRAL BANK OF INDIA(607115)
743 MOIRANG MN-06-004-012-001/1056
(Wangoo Terakhong) 		2006004000NRG24241220230025696 27/12/2023 Potshangbam Ibopishak Meetei 2006004WL000172 Potshangbam Ibopishak Meetei 00282 PUNB0RRBMRB 260 260 Processed 30/12/2023 8956814256 POTSHANGBAM IBOPISHAK MEETEI AIRTEL PAYMENTS BANK LIMITED(990288)
744 MOIRANG MN-06-004-012-001/2408
(Wangoo Terakhong) 		2006004000NRG24241220230025834 27/12/2023 Asem Asha Leima 2006004WL000172 Asem Asha Leima 00282 PUNB0RRBMRB 260 260 Processed 31/12/2023 8956814315 ASEM ASHA LEIMA MANIPUR RURAL BANK(607062)
SubTotal 13000 13000
745 MOIRANG MN-06-004-010-003/1908
(Saiton) 		2006004000NRG24241220230023642 27/12/2023 Mampy Paul 2006004WL000167 Mampy Paul 00282 UTBI0RRBMRB 1560 1560 Processed 31/12/2023 8956813842 MAMPY PAUL MANIPUR RURAL BANK(607062)
746 MOIRANG MN-06-004-010-003/1909
(Saiton) 		2006004000NRG24241220230023643 27/12/2023 Samom Sanjoy Meitei 2006004WL000167 Samom Sanjoy Meitei 00282 UTBI0RRBMRB 1560 1560 Processed 31/12/2023 8956813839 SAMOM SANJOY MEITEI MANIPUR RURAL BANK(607062)
747 MOIRANG MN-06-004-010-003/1910
(Saiton) 		2006004000NRG24241220230023644 27/12/2023 Minakshi Das 2006004WL000167 Minakshi Das 00282 UTBI0RRBMRB 1560 1560 Processed 31/12/2023 8956813843 MINAKSHI DAS MANIPUR RURAL BANK(607062)
748 MOIRANG MN-06-004-010-003/1911
(Saiton) 		2006004000NRG24241220230023645 27/12/2023 Goutam Deb 2006004WL000167 Goutam Deb 00282 UTBI0RRBMRB 1560 1560 Processed 31/12/2023 8956813841 GOUTAM DEB MANIPUR RURAL BANK(607062)
749 MOIRANG MN-06-004-010-003/1923
(Saiton) 		2006004000NRG24241220230023656 27/12/2023 Sujata Paul 2006004WL000167 Sujata Paul 00282 UTBI0RRBMRB 1560 1560 Processed 31/12/2023 8956813840 SUJATA PAUL MANIPUR RURAL BANK(607062)
750 MOIRANG MN-06-004-012-001/1021
(Wangoo Terakhong) 		2006004000NRG24241220230023757 27/12/2023 Amom Ayingbi Devi 2006004WL000168 Amom Ayingbi Devi 00282 UTBI0RRBMRB 260 260 Processed 31/12/2023 8956814364 AMOM AYINGBI DEVI MANIPUR RURAL BANK(607062)
751 MOIRANG MN-06-004-012-001/1410
(Wangoo Terakhong) 		2006004000NRG24241220230019112 27/12/2023 Mayengbam Asharani Devi 2006004WL000142 Mayengbam Asharani Devi 00282 UTBI0RRBMRB 260 260 Processed 31/12/2023 8956814435 MAYENGBAM ASHARANI DEVI MANIPUR RURAL BANK(607062)
752 MOIRANG MN-06-004-012-001/1780
(Wangoo Terakhong) 		2006004000NRG24241220230023781 27/12/2023 Moirangthem Kiranbala Devi 2006004WL000168 Moirangthem Kiranbala Devi 00282 UTBI0RRBMRB 260 260 Processed 31/12/2023 8956814436 KIRANBALA DEVI MOIRANGTHEM MANIPUR RURAL BANK(607062)
753 MOIRANG MN-06-004-012-001/1781
(Wangoo Terakhong) 		2006004000NRG24241220230023782 27/12/2023 Pebam Anju Devi 2006004WL000168 Pebam Anju Devi 00282 UTBI0RRBMRB 260 260 Processed 31/12/2023 8956814316 PEBAM ANJU DEVI MANIPUR RURAL BANK(607062)
754 MOIRANG MN-06-004-012-001/1806
(Wangoo Terakhong) 		2006004000NRG24241220230023797 27/12/2023 U. Tombi Leima 2006004WL000168 U. Tombi Leima 00282 UTBI0RRBMRB 260 260 Processed 31/12/2023 8956814414 USHAM TOMBI LEIMA MANIPUR RURAL BANK(607062)
755 MOIRANG MN-06-004-012-001/1868
(Wangoo Terakhong) 		2006004000NRG24241220230023828 27/12/2023 Yumnam Muba Singh 2006004WL000168 Yumnam Muba Singh 00282 UTBI0RRBMRB 260 260 Processed 31/12/2023 8956814366 YUMNAM MUBA SINGH MANIPUR RURAL BANK(607062)
756 MOIRANG MN-06-004-012-001/1880
(Wangoo Terakhong) 		2006004000NRG24241220230023836 27/12/2023 Ashem Bibekananda Singh 2006004WL000168 Ashem Bibekananda Singh 00282 UTBI0RRBMRB 260 260 Processed 31/12/2023 8956813776 ASHEM BIBEKANANDA SINGH MANIPUR RURAL BANK(607062)
757 MOIRANG MN-06-004-012-001/2001
(Wangoo Terakhong) 		2006004000NRG24241220230023850 27/12/2023 Yumnam Purnima Devi 2006004WL000168 Yumnam Purnima Devi 00282 UTBI0RRBMRB 260 260 Processed 30/12/2023 8956813941 MRS YUMNAM PURNIMA DEVI STATE BANK OF INDIA(508548)
758 MOIRANG MN-06-004-012-001/2005
(Wangoo Terakhong) 		2006004000NRG24241220230023852 27/12/2023 Moirengjam Silpa Leima 2006004WL000168 Moirengjam Silpa Leima 00282 UTBI0RRBMRB 260 260 Processed 31/12/2023 8956813940 MOIRENGJAM SHILPA LEIMA MANIPUR RURAL BANK(607062)
759 MOIRANG MN-06-004-012-001/2171
(Wangoo Terakhong) 		2006004000NRG24241220230023863 27/12/2023 Oinam Pratima Devi 2006004WL000168 Oinam Pratima Devi 00282 UTBI0RRBMRB 260 260 Processed 31/12/2023 8956813903 OINAM PRATIMA DEVI MANIPUR RURAL BANK(607062)
760 MOIRANG MN-06-004-012-001/2178
(Wangoo Terakhong) 		2006004000NRG24241220230023868 27/12/2023 Mutum Pushpa Devi 2006004WL000168 Mutum Pushpa Devi 00282 UTBI0RRBMRB 260 260 Processed 31/12/2023 8956813902 MUTUM PUSPA DEVI MANIPUR RURAL BANK(607062)
761 MOIRANG MN-06-004-012-001/2217
(Wangoo Terakhong) 		2006004000NRG24241220230023873 27/12/2023 Wahengbam Marjit Singh 2006004WL000168 Wahengbam Marjit Singh 00282 UTBI0RRBMRB 260 260 Processed 31/12/2023 8956813929 WAHENGBAM MARJIT SINGH MANIPUR RURAL BANK(607062)
762 MOIRANG MN-06-004-012-001/2262
(Wangoo Terakhong) 		2006004000NRG24241220230023875 27/12/2023 Khwairakpam Linthoi Devi 2006004WL000168 Khwairakpam Linthoi Devi 00282 UTBI0RRBMRB 260 260 Processed 31/12/2023 8956813935 KHWAIRAKPAM LINTHOI DEVI MANIPUR RURAL BANK(607062)
763 MOIRANG MN-06-004-012-001/2264
(Wangoo Terakhong) 		2006004000NRG24241220230023876 27/12/2023 Amom Thaja Devi 2006004WL000168 Amom Thaja Devi 00282 UTBI0RRBMRB 260 260 Processed 31/12/2023 8956813933 AMOM THAJA DEVI MANIPUR RURAL BANK(607062)
764 MOIRANG MN-06-004-012-001/2265
(Wangoo Terakhong) 		2006004000NRG24241220230023877 27/12/2023 Khangembam Romita Devi 2006004WL000168 Khangembam Romita Devi 00282 UTBI0RRBMRB 260 260 Processed 30/12/2023 8956813900 KHANGEMBAM ROMITA DEVI PUNJAB NATIONAL BANK(508568)
765 MOIRANG MN-06-004-012-001/2266
(Wangoo Terakhong) 		2006004000NRG24241220230023878 27/12/2023 Oinam Premila Devi 2006004WL000168 Oinam Premila Devi 00282 UTBI0RRBMRB 260 260 Processed 31/12/2023 8956813930 OINAM PREMILA DEVI MANIPUR RURAL BANK(607062)
766 MOIRANG MN-06-004-012-001/2269
(Wangoo Terakhong) 		2006004000NRG24241220230023881 27/12/2023 Loitongbam Amanda Devi 2006004WL000168 Loitongbam Amanda Devi 00282 UTBI0RRBMRB 260 260 Processed 30/12/2023 8956813901 Miss. LOITONGBAM AMENDA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
767 MOIRANG MN-06-004-012-001/2270
(Wangoo Terakhong) 		2006004000NRG24241220230023882 27/12/2023 Yumnam Roshni Devi 2006004WL000168 Yumnam Roshni Devi 00282 UTBI0RRBMRB 260 260 Processed 31/12/2023 8956813934 YUMNAM ROSHNI DEVI MANIPUR RURAL BANK(607062)
768 MOIRANG MN-06-004-012-001/2271
(Wangoo Terakhong) 		2006004000NRG24241220230023883 27/12/2023 Yumnam Dingkoo Singh 2006004WL000168 Yumnam Dingkoo Singh 00282 UTBI0RRBMRB 260 260 Processed 31/12/2023 8956813937 YUMNAM DINGKOO SINGH MANIPUR RURAL BANK(607062)
769 MOIRANG MN-06-004-012-001/2272
(Wangoo Terakhong) 		2006004000NRG24241220230023884 27/12/2023 Chanam Roshni Devi 2006004WL000168 Chanam Roshni Devi 00282 UTBI0RRBMRB 260 260 Processed 31/12/2023 8956813938 CHANAM ROSHINI DEVI MANIPUR RURAL BANK(607062)
770 MOIRANG MN-06-004-012-001/2273
(Wangoo Terakhong) 		2006004000NRG24241220230023885 27/12/2023 Khaidem Abethoi Devi 2006004WL000168 Khaidem Abethoi Devi 00282 UTBI0RRBMRB 260 260 Processed 31/12/2023 8956813932 KHAIDEM IBETHOI DEVI MANIPUR RURAL BANK(607062)
771 MOIRANG MN-06-004-012-001/2275
(Wangoo Terakhong) 		2006004000NRG24241220230023887 27/12/2023 Thiyam Ningthem Meetei 2006004WL000168 Thiyam Ningthem Meetei 00282 UTBI0RRBMRB 260 260 Processed 31/12/2023 8956813931 THIYAM NINGTHEM MEETEI MANIPUR RURAL BANK(607062)
772 MOIRANG MN-06-004-012-001/2276
(Wangoo Terakhong) 		2006004000NRG24241220230023888 27/12/2023 Thokchom Apik Chanu 2006004WL000168 Thokchom Apik Chanu 00282 UTBI0RRBMRB 260 260 Processed 31/12/2023 8956813936 THOKCHOM APIK CHANU MANIPUR RURAL BANK(607062)
773 MOIRANG MN-06-004-012-001/2278
(Wangoo Terakhong) 		2006004000NRG24241220230025823 27/12/2023 Pangambam Memtombi Chanu 2006004WL000172 Pangambam Memtombi Chanu 00282 UTBI0RRBMRB 260 260 Processed 31/12/2023 8956814361 SHORENSHANGBAM MEMTOMBI LEIMA MANIPUR RURAL BANK(607062)
774 MOIRANG MN-06-004-012-001/2280
(Wangoo Terakhong) 		2006004000NRG24241220230025825 27/12/2023 Ngangbam Ongbi Manda Leima 2006004WL000172 Ngangbam Ongbi Manda Leima 00282 UTBI0RRBMRB 260 260 Processed 31/12/2023 8956814317 NGANGBAM ONGBI MANDA LEIMA MANIPUR RURAL BANK(607062)
775 MOIRANG MN-06-004-012-001/2281
(Wangoo Terakhong) 		2006004000NRG24241220230025826 27/12/2023 Ningthoujam Nganthoi Chanu 2006004WL000172 Ningthoujam Nganthoi Chanu 00282 UTBI0RRBMRB 260 260 Processed 31/12/2023 8956814362 NINGTHOUJAM NGANTHOI CHANU MANIPUR RURAL BANK(607062)
776 MOIRANG MN-06-004-012-001/2344
(Wangoo Terakhong) 		2006004000NRG24241220230025827 27/12/2023 Usham Rajkumar Meetei 2006004WL000172 Usham Rajkumar Meetei 00282 UTBI0RRBMRB 260 260 Processed 31/12/2023 8956814363 USHAM RAJKUMAR MEETEI MANIPUR RURAL BANK(607062)
777 MOIRANG MN-06-004-012-001/2345
(Wangoo Terakhong) 		2006004000NRG24241220230025828 27/12/2023 Wahengbam Deepamani Devi 2006004WL000172 Wahengbam Deepamani Devi 00282 UTBI0RRBMRB 260 260 Processed 31/12/2023 8956814314 WAHENGBAM DEEPAMANI DEVI MANIPUR RURAL BANK(607062)
778 MOIRANG MN-06-004-012-001/2347
(Wangoo Terakhong) 		2006004000NRG24241220230025829 27/12/2023 Thoudam Kamala Chanu 2006004WL000172 Thoudam Kamala Chanu 00282 UTBI0RRBMRB 260 260 Processed 30/12/2023 8956814318 THOUDAM KAMALA CHANU PUNJAB & SIND BANK(607087)
779 MOIRANG MN-06-004-012-001/2349
(Wangoo Terakhong) 		2006004000NRG24241220230025830 27/12/2023 Thiyam Khambaton 2006004WL000172 Thiyam Khambaton 00282 UTBI0RRBMRB 260 260 Processed 31/12/2023 8956814319 THIYAM KHAMBATON MANIPUR RURAL BANK(607062)
780 MOIRANG MN-06-004-012-001/2353
(Wangoo Terakhong) 		2006004000NRG24241220230023889 27/12/2023 Chingangbam Sundari Devi 2006004WL000168 Chingangbam Sundari Devi 00282 UTBI0RRBMRB 260 260 Processed 31/12/2023 8956813939 CHINGANGBAM SUNDARI DEVI MANIPUR RURAL BANK(607062)
781 MOIRANG MN-06-004-012-003/375
(Wangoo Terakhong) 		2006004000NRG24241220230019235 27/12/2023 Amom Sharat Singh 2006004WL000143 Amom Sharat Singh 00282 UTBI0RRBMRB 260 260 Processed 31/12/2023 8956814173 AMOM SHARAT SINGH MANIPUR RURAL BANK(607062)
782 MOIRANG MN-06-004-012-003/428
(Wangoo Terakhong) 		2006004000NRG24241220230019275 27/12/2023 Amom Manaobi Devi 2006004WL000143 Amom Manaobi Devi 00282 UTBI0RRBMRB 260 260 Processed 31/12/2023 8956813952 MANAOBI DEVI AMOM MANIPUR RURAL BANK(607062)
783 MOIRANG MN-06-004-012-003/444
(Wangoo Terakhong) 		2006004000NRG24241220230019287 27/12/2023 Potshangbam Thasana Leima 2006004WL000143 Potshangbam Thasana Leima 00282 UTBI0RRBMRB 260 260 Processed 31/12/2023 8956814415 POTSHANGBAM THASANA LEIMA MANIPUR RURAL BANK(607062)
784 MOIRANG MN-06-004-012-003/471
(Wangoo Terakhong) 		2006004000NRG24241220230019309 27/12/2023 Potshangbam Naobi Singh 2006004WL000143 Potshangbam Naobi Singh 00282 UTBI0RRBMRB 260 260 Processed 31/12/2023 8956813789 POTSHANGBAM NAOBI SINGH MANIPUR RURAL BANK(607062)
785 MOIRANG MN-06-004-012-003/481
(Wangoo Terakhong) 		2006004000NRG24241220230019319 27/12/2023 Pukhrambam Shantikumar 2006004WL000143 Pukhrambam Shantikumar 00282 UTBI0RRBMRB 260 260 Processed 31/12/2023 8956813951 PUKHRAMBAM SHANTIKUMAR SINGH MANIPUR RURAL BANK(607062)
786 MOIRANG MN-06-004-012-003/483
(Wangoo Terakhong) 		2006004000NRG24241220230019321 27/12/2023 Pukhrambam Hemanta Singh 2006004WL000143 Pukhrambam Hemanta Singh 00282 UTBI0RRBMRB 260 260 Processed 31/12/2023 8956814413 PUKHRAMBAM HEMANTA MEETEI MANIPUR RURAL BANK(607062)
787 MOIRANG MN-06-004-012-004/178
(Wangoo Terakhong) 		2006004000NRG24241220230019190 27/12/2023 Leishangthem N Mayengbam O Borni Devi 2006004WL000142 Leishangthem N Mayengbam O Borni Devi 00282 UTBI0RRBMRB 260 260 Processed 31/12/2023 8956813788 MAYENGBAM BORNI DEVI MANIPUR RURAL BANK(607062)
788 MOIRANG MN-06-004-012-004/70
(Wangoo Terakhong) 		2006004000NRG24241220230025851 27/12/2023 Sanasam Babu Singh 2006004WL000172 Sanasam Babu Singh 00282 UTBI0RRBMRB 260 260 Processed 31/12/2023 8956814320 SANASAM BABU SINGH MANIPUR RURAL BANK(607062)
789 MOIRANG MN-06-004-012-004/91
(Wangoo Terakhong) 		2006004000NRG24241220230025871 27/12/2023 Amom Sharat Singh 2006004WL000172 Amom Sharat Singh 00282 UTBI0RRBMRB 260 260 Processed 31/12/2023 8956813790 AMOM SHARAT SINGH MANIPUR RURAL BANK(607062)
SubTotal 18200 18200
790 MOIRANG MN-06-004-012-001/2223
(Wangoo Terakhong) 		2006004000NRG24241220230025819 27/12/2023 Amom Abemcha Devi 2006004WL000172 Amom Abemcha Devi 00354 PUNB0038720 260 260 Processed 31/12/2023 8956814313 AMOM ABEMCHA DEVI MANIPUR RURAL BANK(607062)
791 MOIRANG MN-06-004-012-004/193
(Wangoo Terakhong) 		2006004000NRG24241220230019201 27/12/2023 Laishram Abem Devi 2006004WL000142 Laishram Abem Devi 00354 PUNB0038720 260 260 Processed 30/12/2023 8956814312 LAISHRAM ABEM DEVI PUNJAB NATIONAL BANK(508568)
792 MOIRANG MN-06-004-012-005/10
(Wangoo Terakhong) 		2006004000NRG24241220230025873 27/12/2023 Haobijam Jamuna Devi 2006004WL000172 Haobijam Jamuna Devi 00354 PUNB0038720 260 260 Processed 30/12/2023 8956814360 MRS MRS JAMUNA STATE BANK OF INDIA(508548)
SubTotal 780 780
793 MOIRANG MN-06-004-010-003/1368
(Saiton) 		2006004000NRG24241220230023511 27/12/2023 Ketuki Rani Das 2006004WL000167 Ketuki Rani Das 00354 PUNB0048420 1560 1560 Processed 31/12/2023 8956814398 KETUKI RANI DAS MANIPUR RURAL BANK(607062)
SubTotal 1560 1560
794 MOIRANG MN-06-004-010-003/478
(Saiton) 		2006004000NRG24241220230023689 27/12/2023 Badal Chandra Das 2006004WL000167 Badal Chandra Das 00415 SBIN0006182 1560 1560 Processed 30/12/2023 8956814402 MR BADAL CHANDRA DAS STATE BANK OF INDIA(508548)
SubTotal 1560 1560
795 MOIRANG MN-06-004-010-003/1380
(Saiton) 		2006004000NRG24241220230023520 27/12/2023 Sangitarani Paul 2006004WL000167 Sangitarani Paul 00415 SBIN0007440 1560 1560 Processed 30/12/2023 8956814403 MRS SANGITA PAUL STATE BANK OF INDIA(508548)
SubTotal 1560 1560
796 MOIRANG MN-06-004-010-001/363
(Saiton) 		2006004000NRG24241220230023416 27/12/2023 H. Loidang 2006004WL000167 H. Loidang 00462 UCBA0000854 1560 1560 Processed 31/12/2023 8956813881 KEISHAM CHAOBA DEVI MANIPUR RURAL BANK(607062)
797 MOIRANG MN-06-004-010-003/1839
(Saiton) 		2006004000NRG24241220230023634 27/12/2023 Sinam Chandralata Devi 2006004WL000167 Sinam Chandralata Devi 00462 UCBA0000854 1560 1560 Processed 30/12/2023 8956814399 SINAM CHANDRALATA DEVI UCO BANK(607066)
SubTotal 3120 3120
798 MOIRANG MN-06-004-012-001/1909
(Wangoo Terakhong) 		2006004000NRG24241220230023844 27/12/2023 Oinam Sanahanbi Devi 2006004WL000168 Oinam Sanahanbi Devi 00462 UCBA0002653 260 260 Processed 30/12/2023 8956814276 OINAM SANAHANBI DEVI UCO BANK(607066)
SubTotal 260 260
799 MOIRANG MN-06-004-010-003/1907
(Saiton) 		2006004000NRG24241220230023641 27/12/2023 Arjun Sutrodhar 2006004WL000167 Arjun Sutrodhar 00691 IPOS0000001 1560 1560 Processed 30/12/2023 8956813838 MR ARJUN SUTRO DHAR STATE BANK OF INDIA(508548)
SubTotal 1560 1560
Total 504140 504140

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOIRANG MN2006004_271223APB_FTO_21546 AXIS BANK UTIB0001868 CHURACHANDPUR 3120
2 MOIRANG MN2006004_271223APB_FTO_21546 Bank of Baroda BARB0IMPHAL IMPHAL BRANCH 1560
3 MOIRANG MN2006004_271223APB_FTO_21546 Co-Operative Bank UTIB0SMPCB1 Moirang 456300
4 MOIRANG MN2006004_271223APB_FTO_21546 IDBI Bank IBKL0002126 CHURACHANDPUR 1560
5 MOIRANG MN2006004_271223APB_FTO_21546 Manipur Rural Bank PUNB0RRBMRB Kumbi 2080
6 MOIRANG MN2006004_271223APB_FTO_21546 Manipur Rural Bank PUNB0RRBMRB Moirang 10920
7 MOIRANG MN2006004_271223APB_FTO_21546 Manipur Rural Bank UTBI0RRBMRB KUMBI 10400
8 MOIRANG MN2006004_271223APB_FTO_21546 Manipur Rural Bank UTBI0RRBMRB MOIRANG 7800
9 MOIRANG MN2006004_271223APB_FTO_21546 Punjab National Bank PUNB0038720 Moirang 780
10 MOIRANG MN2006004_271223APB_FTO_21546 Punjab National Bank PUNB0048420 Paona Bazar 1560
11 MOIRANG MN2006004_271223APB_FTO_21546 State Bank of India SBIN0006182 CHURACHANDPUR 1560
12 MOIRANG MN2006004_271223APB_FTO_21546 State Bank of India SBIN0007440 PAONA BAZAR 1560
13 MOIRANG MN2006004_271223APB_FTO_21546 UCO Bank UCBA0000854 BISHENPUR LOKTAK 3120
14 MOIRANG MN2006004_271223APB_FTO_21546 UCO Bank UCBA0002653 Phubala 260
15 MOIRANG MN2006004_271223APB_FTO_21546 India Post Payments Bank IPOS0000001 MOIRANG 1560

Download In Excel