Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:37:01 AM 
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FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006004_241223APB_FTO_19786
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MOIRANG MN-06-004-011-004/2529
(Wangoo) 		2006004000NRG24241220230018645 24/12/2023 Yumnam Rabina Chanu 2006004WL000140 Yumnam Rabina Chanu 00089 CBIN0283160 780 780 Processed 24/12/2023 8848015514 Miss. YUMNAM RABINA CHANU CENTRAL BANK OF INDIA(607115)
SubTotal 780 780
2 MOIRANG MN-06-004-011-003/1417
(Wangoo) 		2006004000NRG24241220230018387 24/12/2023 N. Tiken Singh 2006004WL000140 N. Tiken Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015303 NAOREM TIKEN SINGH MANIPUR RURAL BANK(607062)
3 MOIRANG MN-06-004-011-003/1422
(Wangoo) 		2006004000NRG24241220230018391 24/12/2023 Oinam. Purnima Devi 2006004WL000140 Oinam. Purnima Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015302 OINAMI PUNIMA DEVI MANIPUR RURAL BANK(607062)
4 MOIRANG MN-06-004-011-003/1426
(Wangoo) 		2006004000NRG24241220230018392 24/12/2023 Konjengbam Premila Devi 2006004WL000140 Konjengbam Premila Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015301 KONJENGBAM PREMILA LEIMA MANIPUR RURAL BANK(607062)
5 MOIRANG MN-06-004-011-003/1428
(Wangoo) 		2006004000NRG24241220230018394 24/12/2023 Sarungbam Tababi Devi 2006004WL000140 Sarungbam Tababi Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015298 SARUNGBAM TABABI DEVI MANIPUR RURAL BANK(607062)
6 MOIRANG MN-06-004-011-003/1429
(Wangoo) 		2006004000NRG24241220230018395 24/12/2023 Kangjam Chaoba Devi 2006004WL000140 Kangjam Chaoba Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015299 KANGJAM CHAOBA DEVI MANIPUR RURAL BANK(607062)
7 MOIRANG MN-06-004-011-003/1434
(Wangoo) 		2006004000NRG24241220230018398 24/12/2023 Naorem Chandrakala Devi 2006004WL000140 Naorem Chandrakala Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015300 NAOREM CHANDRAKALA DEVI MANIPUR RURAL BANK(607062)
8 MOIRANG MN-06-004-011-003/1436
(Wangoo) 		2006004000NRG24241220230018399 24/12/2023 Laishram Khamba Singh 2006004WL000140 Laishram Khamba Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015370 LAISHRAM KHAMBA SINGH MANIPUR RURAL BANK(607062)
9 MOIRANG MN-06-004-011-003/1441
(Wangoo) 		2006004000NRG24241220230018401 24/12/2023 Lourembam Mema Devi 2006004WL000140 Lourembam Mema Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015371 LOUREMBAM MEMMA DEVI MANIPUR RURAL BANK(607062)
10 MOIRANG MN-06-004-011-003/1442
(Wangoo) 		2006004000NRG24241220230018402 24/12/2023 N Tombi Devi 2006004WL000140 N Tombi Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015372 NAOREM TOMBI DEVI MANIPUR RURAL BANK(607062)
11 MOIRANG MN-06-004-011-003/1446
(Wangoo) 		2006004000NRG24241220230018405 24/12/2023 Thangjam Rabichandra Singh 2006004WL000140 Thangjam Rabichandra Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015373 THANGJAM RABICHANDRA SINGH MANIPUR RURAL BANK(607062)
12 MOIRANG MN-06-004-011-003/1455
(Wangoo) 		2006004000NRG24241220230018407 24/12/2023 Leishangthem Jibanlata Devi 2006004WL000140 Leishangthem Jibanlata Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015374 MUTUM JIBANLATA DEVI UCO BANK(607066)
13 MOIRANG MN-06-004-011-003/1619
(Wangoo) 		2006004000NRG24241220230018412 24/12/2023 Kangjam Inaobi Singh 2006004WL000140 Kangjam Inaobi Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015375 KANGJAM INAOBI SINGH MANIPUR RURAL BANK(607062)
14 MOIRANG MN-06-004-011-003/1626
(Wangoo) 		2006004000NRG24241220230018417 24/12/2023 Naorem Lava Devi 2006004WL000140 Naorem Lava Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015376 NAOREM LAVA DEVI MANIPUR RURAL BANK(607062)
15 MOIRANG MN-06-004-011-003/1627
(Wangoo) 		2006004000NRG24241220230018418 24/12/2023 Naorem Ichan Devi 2006004WL000140 Naorem Ichan Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015377 NAOREM ICHAN DEVI MANIPUR RURAL BANK(607062)
16 MOIRANG MN-06-004-011-003/1629
(Wangoo) 		2006004000NRG24241220230018420 24/12/2023 Naorem Sushila Devi 2006004WL000140 Naorem Sushila Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015378 NAOREM SUSILA DEVI MANIPUR RURAL BANK(607062)
17 MOIRANG MN-06-004-011-003/1630
(Wangoo) 		2006004000NRG24241220230018421 24/12/2023 Amom Roma Devi 2006004WL000140 Amom Roma Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015379 Amom Roma Devi PUNJAB NATIONAL BANK(508568)
18 MOIRANG MN-06-004-011-003/1634
(Wangoo) 		2006004000NRG24241220230018425 24/12/2023 Oinam Meenakumari Devi 2006004WL000140 Oinam Meenakumari Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015789 NINGOMBAM MINAKUMARI DEVI UCO BANK(607066)
19 MOIRANG MN-06-004-011-003/1637
(Wangoo) 		2006004000NRG24241220230018428 24/12/2023 Huiningsumbam Manikhombi Devi 2006004WL000140 Huiningsumbam Manikhombi Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015790 HUININGSHUMBAM MANIKHOMBI DEVI MANIPUR RURAL BANK(607062)
20 MOIRANG MN-06-004-011-003/1638
(Wangoo) 		2006004000NRG24241220230018429 24/12/2023 Konjengbam Sobha Singh 2006004WL000140 Konjengbam Sobha Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015791 KONENGBAM SOBHA SINGH MANIPUR RURAL BANK(607062)
21 MOIRANG MN-06-004-011-003/1640
(Wangoo) 		2006004000NRG24241220230018431 24/12/2023 Leisangthem Manitombi Devi 2006004WL000140 Leisangthem Manitombi Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015792 LEISHANGTHEM MANITOMBI DEVI MANIPUR RURAL BANK(607062)
22 MOIRANG MN-06-004-011-003/1648
(Wangoo) 		2006004000NRG24241220230018433 24/12/2023 Khondram Roven Singh 2006004WL000140 Khondram Roven Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015793 KHONDRAM ROVEN MEITEI MANIPUR RURAL BANK(607062)
23 MOIRANG MN-06-004-011-003/1992
(Wangoo) 		2006004000NRG24241220230018434 24/12/2023 Thangjam Punshiba Singh 2006004WL000140 Thangjam Punshiba Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015869 THANGJAM PUNSHIBA SINGH MANIPUR RURAL BANK(607062)
24 MOIRANG MN-06-004-011-003/2068
(Wangoo) 		2006004000NRG24241220230018435 24/12/2023 Huiningsangbam Rajen Singh 2006004WL000140 Huiningsangbam Rajen Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015870 HUININGSUMBAM RAJEN SINGH MANIPUR RURAL BANK(607062)
25 MOIRANG MN-06-004-011-003/2083
(Wangoo) 		2006004000NRG24241220230018436 24/12/2023 Nongmaithem Ranjan Singh 2006004WL000140 Nongmaithem Ranjan Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015871 NONGMAITHEM RANJAN SINGH MANIPUR RURAL BANK(607062)
26 MOIRANG MN-06-004-011-003/2089
(Wangoo) 		2006004000NRG24241220230018439 24/12/2023 Ningthoujam Khomei Singh 2006004WL000140 Ningthoujam Khomei Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015872 NINGTHOUJAM KHOMEI SINGH MANIPUR RURAL BANK(607062)
27 MOIRANG MN-06-004-011-003/2172
(Wangoo) 		2006004000NRG24241220230018440 24/12/2023 Thangjam Basanti Devi 2006004WL000140 Thangjam Basanti Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015956 THANGJAM BASANTI DEVI MANIPUR RURAL BANK(607062)
28 MOIRANG MN-06-004-011-003/2213
(Wangoo) 		2006004000NRG24241220230018443 24/12/2023 Thoudam Jonshon Singh 2006004WL000140 Thoudam Jonshon Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015637 THOUDAM JONSHAN MEITEI MANIPUR RURAL BANK(607062)
29 MOIRANG MN-06-004-011-003/2216
(Wangoo) 		2006004000NRG24241220230018445 24/12/2023 Laishangthem Inao Devi 2006004WL000140 Laishangthem Inao Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015498 LEISHANGTHEM INAO CHANU UCO BANK(607066)
30 MOIRANG MN-06-004-011-003/2217
(Wangoo) 		2006004000NRG24241220230018446 24/12/2023 Ningombam Shantibala Devi 2006004WL000140 Ningombam Shantibala Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015668 NINGOMBAM SANTIBALA DEVI MANIPUR RURAL BANK(607062)
31 MOIRANG MN-06-004-011-003/34
(Wangoo) 		2006004000NRG24241220230018465 24/12/2023 Heisnam Geetabali Devi 2006004WL000140 Heisnam Geetabali Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015369 HEISNAM GEETABALI DEVI MANIPUR RURAL BANK(607062)
32 MOIRANG MN-06-004-011-003/371
(Wangoo) 		2006004000NRG24241220230018466 24/12/2023 Naorem Ibethoi Devi 2006004WL000140 Naorem Ibethoi Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015957 NAROREM IBETHOI DEVI MANIPUR RURAL BANK(607062)
33 MOIRANG MN-06-004-011-003/373
(Wangoo) 		2006004000NRG24241220230018468 24/12/2023 Naorem Ibemcha Devi 2006004WL000140 Naorem Ibemcha Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015629 NAOREM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
34 MOIRANG MN-06-004-011-003/376
(Wangoo) 		2006004000NRG24241220230018470 24/12/2023 Naorem Thoithoi Devi 2006004WL000140 Naorem Thoithoi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015252 NAOREM THOITHOI DEVI MANIPUR RURAL BANK(607062)
35 MOIRANG MN-06-004-011-003/379
(Wangoo) 		2006004000NRG24241220230018473 24/12/2023 Laishram Tilotama Devi 2006004WL000140 Laishram Tilotama Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015257 LAISHRAM TILOTAMA DEVI MANIPUR RURAL BANK(607062)
36 MOIRANG MN-06-004-011-003/380
(Wangoo) 		2006004000NRG24241220230018474 24/12/2023 Laishram Memcha Devi 2006004WL000140 Laishram Memcha Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015244 LAISHRAM MEMCHA DEVI MANIPUR RURAL BANK(607062)
37 MOIRANG MN-06-004-011-003/384
(Wangoo) 		2006004000NRG24241220230018475 24/12/2023 Keisham Ibeyaima Devi 2006004WL000140 Keisham Ibeyaima Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015253 KEISHAM IBEYAIMA DEVI MANIPUR RURAL BANK(607062)
38 MOIRANG MN-06-004-011-003/386
(Wangoo) 		2006004000NRG24241220230018477 24/12/2023 Oinam Memicha Devi 2006004WL000140 Oinam Memicha Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015964 OINAM MEMICHA DEVI MANIPUR RURAL BANK(607062)
39 MOIRANG MN-06-004-011-003/389
(Wangoo) 		2006004000NRG24241220230018478 24/12/2023 Oinam Ibempishak Devi 2006004WL000140 Oinam Ibempishak Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015263 OINAM IBEMPISHAK DEVI MANIPUR RURAL BANK(607062)
40 MOIRANG MN-06-004-011-003/391
(Wangoo) 		2006004000NRG24241220230018479 24/12/2023 Ningombam Chaoba Leima 2006004WL000140 Ningombam Chaoba Leima 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015292 NINGOMBAM CHAOBA LEIMA MANIPUR RURAL BANK(607062)
41 MOIRANG MN-06-004-011-003/394
(Wangoo) 		2006004000NRG24241220230018482 24/12/2023 Ningombam Pati Devi 2006004WL000140 Ningombam Pati Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015264 NINGOMBAM PATI DEVI MANIPUR RURAL BANK(607062)
42 MOIRANG MN-06-004-011-003/395
(Wangoo) 		2006004000NRG24241220230018483 24/12/2023 Huiningsumbam Darasingh Singh 2006004WL000140 Huiningsumbam Darasingh Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015966 HUININGSUBAM DARA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
43 MOIRANG MN-06-004-011-003/396
(Wangoo) 		2006004000NRG24241220230018484 24/12/2023 Konjengbam Tomba Singh 2006004WL000140 Konjengbam Tomba Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015262 KONJENGBAM TOMBA SINGH MANIPUR RURAL BANK(607062)
44 MOIRANG MN-06-004-011-003/398
(Wangoo) 		2006004000NRG24241220230018485 24/12/2023 Konjengbm Ibeni Devi 2006004WL000140 Konjengbm Ibeni Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015667 KONJENGBAM IBENI LEIMA MANIPUR RURAL BANK(607062)
45 MOIRANG MN-06-004-011-003/399
(Wangoo) 		2006004000NRG24241220230018486 24/12/2023 Konjengbam Amurei Devi 2006004WL000140 Konjengbam Amurei Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015644 KONJENGBAM AMUREI LEIMA MANIPUR RURAL BANK(607062)
46 MOIRANG MN-06-004-011-003/400
(Wangoo) 		2006004000NRG24241220230018487 24/12/2023 Laishram Phajabi Devi 2006004WL000140 Laishram Phajabi Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015249 LAISHRAM PHAJABI DEVI MANIPUR RURAL BANK(607062)
47 MOIRANG MN-06-004-011-003/402
(Wangoo) 		2006004000NRG24241220230018489 24/12/2023 Maibam Tunalbi Devi 2006004WL000140 Maibam Tunalbi Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015630 MAIBAM TUNANBI DEVI MANIPUR RURAL BANK(607062)
48 MOIRANG MN-06-004-011-003/403
(Wangoo) 		2006004000NRG24241220230018490 24/12/2023 Sorokhaibam Momon Devi 2006004WL000140 Sorokhaibam Momon Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015962 SOROKHAIBAM MOMON DEVI MANIPUR RURAL BANK(607062)
49 MOIRANG MN-06-004-011-003/408
(Wangoo) 		2006004000NRG24241220230018493 24/12/2023 Thoudam Memma Devi 2006004WL000140 Thoudam Memma Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015497 THOUDAM MEMA DEVI MANIPUR RURAL BANK(607062)
50 MOIRANG MN-06-004-011-003/409
(Wangoo) 		2006004000NRG24241220230018494 24/12/2023 Kangjam Thambal Devi 2006004WL000140 Kangjam Thambal Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015958 KANGAM THAMBAL DEVI MANIPUR RURAL BANK(607062)
51 MOIRANG MN-06-004-011-003/414
(Wangoo) 		2006004000NRG24241220230018497 24/12/2023 Ningthoujam Bhanu Devi 2006004WL000140 Ningthoujam Bhanu Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015260 NINGTHOUJAM BHANU DEVI MANIPUR RURAL BANK(607062)
52 MOIRANG MN-06-004-011-003/416
(Wangoo) 		2006004000NRG24241220230018498 24/12/2023 Lourembam Memma Devi 2006004WL000140 Lourembam Memma Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015965 LOUREMBAM MEMMA DEVI MANIPUR RURAL BANK(607062)
53 MOIRANG MN-06-004-011-003/417
(Wangoo) 		2006004000NRG24241220230018499 24/12/2023 Lourembam Sunita Devi 2006004WL000140 Lourembam Sunita Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015959 LOUREMBAM SUNITA DEVI MANIPUR RURAL BANK(607062)
54 MOIRANG MN-06-004-011-003/420
(Wangoo) 		2006004000NRG24241220230018502 24/12/2023 Naorem Ibecha Devi 2006004WL000140 Naorem Ibecha Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015631 NAOREM IBECHA DEVI MANIPUR RURAL BANK(607062)
55 MOIRANG MN-06-004-011-003/421
(Wangoo) 		2006004000NRG24241220230018503 24/12/2023 Naorem Manglembi Devi 2006004WL000140 Naorem Manglembi Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015967 NAOREM MANGLEMBI DEVI MANIPUR RURAL BANK(607062)
56 MOIRANG MN-06-004-011-003/423
(Wangoo) 		2006004000NRG24241220230018504 24/12/2023 Thangjam Santi Devi 2006004WL000140 Thangjam Santi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015628 THANGJAM SHANTI DEVI MANIPUR RURAL BANK(607062)
57 MOIRANG MN-06-004-011-003/427
(Wangoo) 		2006004000NRG24241220230018507 24/12/2023 Phuritsabam Keinahalbi Devi 2006004WL000140 Phuritsabam Keinahalbi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015243 PH KEINAHANBI LEIMA MANIPUR RURAL BANK(607062)
58 MOIRANG MN-06-004-011-003/428
(Wangoo) 		2006004000NRG24241220230018508 24/12/2023 Phuritsabam Memton Devi 2006004WL000140 Phuritsabam Memton Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015248 PH MEMTON LEIMA MANIPUR RURAL BANK(607062)
59 MOIRANG MN-06-004-011-003/429
(Wangoo) 		2006004000NRG24241220230018509 24/12/2023 Phuritsabam Sunita leima 2006004WL000140 Phuritsabam Sunita leima 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015241 PHURITSHABAM SUNITA LEIMA MANIPUR RURAL BANK(607062)
60 MOIRANG MN-06-004-011-003/430
(Wangoo) 		2006004000NRG24241220230018510 24/12/2023 Phuritsabam Bebi Devi 2006004WL000140 Phuritsabam Bebi Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015246 PHURITSHABAM BEBI LEIMA MANIPUR RURAL BANK(607062)
61 MOIRANG MN-06-004-011-003/431
(Wangoo) 		2006004000NRG24241220230018511 24/12/2023 Phuritsabam Tanoubi leima 2006004WL000140 Phuritsabam Tanoubi leima 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015245 PHURITSHABAM TANOUBI LEIMA MANIPUR RURAL BANK(607062)
62 MOIRANG MN-06-004-011-003/432
(Wangoo) 		2006004000NRG24241220230018512 24/12/2023 Ningombam Thoibi Devi 2006004WL000140 Ningombam Thoibi Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015259 NINGOMBAM ONGBI THOIBI DEVI MANIPUR RURAL BANK(607062)
63 MOIRANG MN-06-004-011-003/435
(Wangoo) 		2006004000NRG24241220230018515 24/12/2023 Nongmaithem Shamashakhi Leima 2006004WL000140 Nongmaithem Shamashakhi Leima 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015250 NONGMAITHEM SHAMASHAKHI LEIMA MANIPUR RURAL BANK(607062)
64 MOIRANG MN-06-004-011-003/436
(Wangoo) 		2006004000NRG24241220230018516 24/12/2023 Leishangthem Bilashini Devi 2006004WL000140 Leishangthem Bilashini Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015256 LEISHANGTHEM BILASHINI DEVI MANIPUR RURAL BANK(607062)
65 MOIRANG MN-06-004-011-003/437
(Wangoo) 		2006004000NRG24241220230018517 24/12/2023 Nongmaithem Anao Devi 2006004WL000140 Nongmaithem Anao Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015961 NONGMAITHEM ANAO DEVI MANIPUR RURAL BANK(607062)
66 MOIRANG MN-06-004-011-003/438
(Wangoo) 		2006004000NRG24241220230018518 24/12/2023 Nongmaithem Premila Devi 2006004WL000140 Nongmaithem Premila Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015247 MRS NONGMAITHEM PREMILA LEIMAI STATE BANK OF INDIA(508548)
67 MOIRANG MN-06-004-011-003/439
(Wangoo) 		2006004000NRG24241220230018519 24/12/2023 Ningombam Abethoi Devi 2006004WL000140 Ningombam Abethoi Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015293 NINGOMBAM IBETHOI DEVI PUNJAB NATIONAL BANK(508568)
68 MOIRANG MN-06-004-011-003/440
(Wangoo) 		2006004000NRG24241220230018520 24/12/2023 Yumnam Loken Singh 2006004WL000140 Yumnam Loken Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015968 YUMNAM LOKEN SINGH MANIPUR RURAL BANK(607062)
69 MOIRANG MN-06-004-011-003/441
(Wangoo) 		2006004000NRG24241220230018521 24/12/2023 Yumnam Priya Devi 2006004WL000140 Yumnam Priya Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015242 YUMNAM PRIYA DEVI MANIPUR RURAL BANK(607062)
70 MOIRANG MN-06-004-011-003/443
(Wangoo) 		2006004000NRG24241220230018523 24/12/2023 Amom Ibopishak Singh 2006004WL000140 Amom Ibopishak Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015963 AMOM IBOPISHAK SINGH MANIPUR RURAL BANK(607062)
71 MOIRANG MN-06-004-011-003/444
(Wangoo) 		2006004000NRG24241220230018524 24/12/2023 Haobijam Mani Devi 2006004WL000140 Haobijam Mani Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015632 HAUJAM MANI DEVI MANIPUR RURAL BANK(607062)
72 MOIRANG MN-06-004-011-003/445
(Wangoo) 		2006004000NRG24241220230018525 24/12/2023 Leishangthem Apabi Devi 2006004WL000140 Leishangthem Apabi Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015254 LEISHANGTHEM APABI DEVI MANIPUR RURAL BANK(607062)
73 MOIRANG MN-06-004-011-003/446
(Wangoo) 		2006004000NRG24241220230018526 24/12/2023 Leishangthem Memcha Devi 2006004WL000140 Leishangthem Memcha Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015960 LEISHANGTHEM MEMCHA DEVI MANIPUR RURAL BANK(607062)
74 MOIRANG MN-06-004-011-003/448
(Wangoo) 		2006004000NRG24241220230018527 24/12/2023 Leishangthem Singarei Devi 2006004WL000140 Leishangthem Singarei Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015261 LEISHANGTHEM SINGAREI DEVI MANIPUR RURAL BANK(607062)
75 MOIRANG MN-06-004-011-003/451
(Wangoo) 		2006004000NRG24241220230018529 24/12/2023 Konjengbam Bimola Devi 2006004WL000140 Konjengbam Bimola Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015265 KONJENGBAM BIMOLA DEVI MANIPUR RURAL BANK(607062)
76 MOIRANG MN-06-004-011-003/452
(Wangoo) 		2006004000NRG24241220230018530 24/12/2023 Konjengbam Angangmacha Devi 2006004WL000140 Konjengbam Angangmacha Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015251 KONJENGBAM ANGANGCHA DEVI MANIPUR RURAL BANK(607062)
77 MOIRANG MN-06-004-011-003/454
(Wangoo) 		2006004000NRG24241220230018532 24/12/2023 Konjengbam Ibemcha Leima 2006004WL000140 Konjengbam Ibemcha Leima 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015258 KONJENGBAM IBECHA LEIMA MANIPUR RURAL BANK(607062)
78 MOIRANG MN-06-004-011-003/456
(Wangoo) 		2006004000NRG24241220230018533 24/12/2023 H. Ibethoi Devi 2006004WL000140 H. Ibethoi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015255 HAOJAM IBETHOI DEVI MANIPUR RURAL BANK(607062)
79 MOIRANG MN-06-004-011-004/1435
(Wangoo) 		2006004000NRG24241220230018534 24/12/2023 Amom Rebika Devi 2006004WL000140 Amom Rebika Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015309 AMOM ONGBI REBIKA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
80 MOIRANG MN-06-004-011-004/1436
(Wangoo) 		2006004000NRG24241220230018535 24/12/2023 Amom Shanti Bala Devi 2006004WL000140 Amom Shanti Bala Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015310 LOITONGBAM SHANTIBALA DEVI MANIPUR RURAL BANK(607062)
81 MOIRANG MN-06-004-011-004/1439
(Wangoo) 		2006004000NRG24241220230018537 24/12/2023 Urikhinbam Iseihanba Singh 2006004WL000140 Urikhinbam Iseihanba Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015311 URIKHINBAM ISEIHANBA SINGH MANIPUR RURAL BANK(607062)
82 MOIRANG MN-06-004-011-004/1442
(Wangoo) 		2006004000NRG24241220230018540 24/12/2023 Laishram Ibotombi Singh 2006004WL000140 Laishram Ibotombi Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015312 LAISHRAM IBOTOMBI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
83 MOIRANG MN-06-004-011-004/1455
(Wangoo) 		2006004000NRG24241220230018544 24/12/2023 Sanasam Nanaobi Devi 2006004WL000140 Sanasam Nanaobi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015884 SANASAM NANAOBI DEVI MANIPUR RURAL BANK(607062)
84 MOIRANG MN-06-004-011-004/1456
(Wangoo) 		2006004000NRG24241220230018545 24/12/2023 Leishangthem Sumila Devi 2006004WL000140 Leishangthem Sumila Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015885 LEISHANGTHEM SUMILA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
85 MOIRANG MN-06-004-011-004/1457
(Wangoo) 		2006004000NRG24241220230018546 24/12/2023 Sanasam Kumar Singh 2006004WL000140 Sanasam Kumar Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015800 SANASAM KUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
86 MOIRANG MN-06-004-011-004/1458
(Wangoo) 		2006004000NRG24241220230018548 24/12/2023 Sanasam Rojen Singh 2006004WL000140 Sanasam Rojen Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015986 SANASAM ROJEN SINGH MANIPUR RURAL BANK(607062)
87 MOIRANG MN-06-004-011-004/1459
(Wangoo) 		2006004000NRG24241220230018550 24/12/2023 Leishangthem Ibempishak Devi 2006004WL000140 Leishangthem Ibempishak Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015888 LEISHANGTHEM IBEMPISHAK DEVI MANIPUR RURAL BANK(607062)
88 MOIRANG MN-06-004-011-004/1462
(Wangoo) 		2006004000NRG24241220230018552 24/12/2023 Leishangthem Bijiya Devi 2006004WL000140 Leishangthem Bijiya Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015988 LEISHANGTHEM BIJAYA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
89 MOIRANG MN-06-004-011-004/1463
(Wangoo) 		2006004000NRG24241220230018553 24/12/2023 Premilata Leishangthem 2006004WL000140 Premilata Leishangthem 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015987 PREMILA LEISHANGTHEM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
90 MOIRANG MN-06-004-011-004/1465
(Wangoo) 		2006004000NRG24241220230018556 24/12/2023 Loitongbam Surjit Singh 2006004WL000140 Loitongbam Surjit Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015889 LOITONGBAM SURJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
91 MOIRANG MN-06-004-011-004/1466
(Wangoo) 		2006004000NRG24241220230018557 24/12/2023 Leishangthem Ibungcha Singh 2006004WL000140 Leishangthem Ibungcha Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015890 LEISHANGTHEM IBUNGCHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
92 MOIRANG MN-06-004-011-004/1467
(Wangoo) 		2006004000NRG24241220230018558 24/12/2023 Laishram Biramani Singh 2006004WL000140 Laishram Biramani Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015892 LAISHRAM BIRAMANI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
93 MOIRANG MN-06-004-011-004/1468
(Wangoo) 		2006004000NRG24241220230018560 24/12/2023 Laishram Modumati Devi 2006004WL000140 Laishram Modumati Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015989 LAISHRAM MADHUMATI DEVI MANIPUR RURAL BANK(607062)
94 MOIRANG MN-06-004-011-004/1469
(Wangoo) 		2006004000NRG24241220230018561 24/12/2023 Laishram Nabachandra Singh 2006004WL000140 Laishram Nabachandra Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015893 LAISHRAM NABACHANDRA SINGH MANIPUR RURAL BANK(607062)
95 MOIRANG MN-06-004-011-004/1470
(Wangoo) 		2006004000NRG24241220230018562 24/12/2023 Laishram Raju Singh 2006004WL000140 Laishram Raju Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015875 LAISHRAM RAJU SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
96 MOIRANG MN-06-004-011-004/1471
(Wangoo) 		2006004000NRG24241220230018564 24/12/2023 Amom Bishambor Singh 2006004WL000140 Amom Bishambor Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015880 AMOM BISHAMBHOR SINGH MANIPUR RURAL BANK(607062)
97 MOIRANG MN-06-004-011-004/1474
(Wangoo) 		2006004000NRG24241220230018566 24/12/2023 Ningthoujam Nanao Singh 2006004WL000140 Ningthoujam Nanao Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015882 NINGTHOUJAM NANAO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
98 MOIRANG MN-06-004-011-004/1476
(Wangoo) 		2006004000NRG24241220230018568 24/12/2023 Amom ongbi Romila Devi 2006004WL000140 Amom ongbi Romila Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015879 AMOM ONGBI ROMILA DEVI MANIPUR RURAL BANK(607062)
99 MOIRANG MN-06-004-011-004/1478
(Wangoo) 		2006004000NRG24241220230018570 24/12/2023 Uritkhinbam Ishan Singh 2006004WL000140 Uritkhinbam Ishan Singh 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848015981 URIKHIMBAM ISHAN SINGH MANIPUR RURAL BANK(607062)
100 MOIRANG MN-06-004-011-004/1479
(Wangoo) 		2006004000NRG24241220230018571 24/12/2023 Yumnam Kumonbihari Singh 2006004WL000140 Yumnam Kumonbihari Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015982 YUMNAM KUMONBIHARI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
101 MOIRANG MN-06-004-011-004/1490
(Wangoo) 		2006004000NRG24241220230018572 24/12/2023 Sanasam Sanayai Singh 2006004WL000140 Sanasam Sanayai Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015983 Sanasam Sanayai Meitei AIRTEL PAYMENTS BANK LIMITED(990288)
102 MOIRANG MN-06-004-011-004/1498
(Wangoo) 		2006004000NRG24241220230018573 24/12/2023 Sanasam Jamesing 2006004WL000140 Sanasam Jamesing 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015984 SANASAM JAMESING SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
103 MOIRANG MN-06-004-011-004/1499
(Wangoo) 		2006004000NRG24241220230018574 24/12/2023 Sanasam Manglemba Singh 2006004WL000140 Sanasam Manglemba Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015985 SANASAM MANGLEMBA MEITEI MANIPUR RURAL BANK(607062)
104 MOIRANG MN-06-004-011-004/1500
(Wangoo) 		2006004000NRG24241220230018575 24/12/2023 Yumnam Somendro Singh 2006004WL000140 Yumnam Somendro Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015979 YUMNAM SOMENDRO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
105 MOIRANG MN-06-004-011-004/1501
(Wangoo) 		2006004000NRG24241220230018576 24/12/2023 Amom Opendro Singh 2006004WL000140 Amom Opendro Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015978 AMOM OPENDRO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
106 MOIRANG MN-06-004-011-004/1503
(Wangoo) 		2006004000NRG24241220230018578 24/12/2023 Amom Khomei Singh 2006004WL000140 Amom Khomei Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015976 AMOM KHOMEI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
107 MOIRANG MN-06-004-011-004/1505
(Wangoo) 		2006004000NRG24241220230018581 24/12/2023 Laishram Ananjoy Singh 2006004WL000140 Laishram Ananjoy Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015975 LAISHRAM ANANJOY IDBI BANK(607095)
108 MOIRANG MN-06-004-011-004/1507
(Wangoo) 		2006004000NRG24241220230018582 24/12/2023 Konjengbam Bumbum Singh 2006004WL000140 Konjengbam Bumbum Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015973 KONJENGBAM BUMBUM SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
109 MOIRANG MN-06-004-011-004/1508
(Wangoo) 		2006004000NRG24241220230018584 24/12/2023 Konjengbam Ibocha Singh 2006004WL000140 Konjengbam Ibocha Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015974 KONJENGBAM IBOMCHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
110 MOIRANG MN-06-004-011-004/1511
(Wangoo) 		2006004000NRG24241220230018586 24/12/2023 Khunjamayum Naobi Devi 2006004WL000140 Khunjamayum Naobi Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015876 KHUNJAMAYUM NAOBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
111 MOIRANG MN-06-004-011-004/1513
(Wangoo) 		2006004000NRG24241220230018587 24/12/2023 Sanasam Momocha Singh 2006004WL000140 Sanasam Momocha Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015886 SANASAM MOMOCHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
112 MOIRANG MN-06-004-011-004/1515
(Wangoo) 		2006004000NRG24241220230018588 24/12/2023 Amom Olinkumar Singh 2006004WL000140 Amom Olinkumar Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015972 AMOM OLINKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
113 MOIRANG MN-06-004-011-004/1518
(Wangoo) 		2006004000NRG24241220230018592 24/12/2023 Khunjamayum Dara Singh 2006004WL000140 Khunjamayum Dara Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015697 KHUNJAMAYUM DARA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
114 MOIRANG MN-06-004-011-004/1520
(Wangoo) 		2006004000NRG24241220230018593 24/12/2023 Loitongbam Suraj Singh 2006004WL000140 Loitongbam Suraj Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015971 LOITONGBAM SURAJ SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
115 MOIRANG MN-06-004-011-004/1523
(Wangoo) 		2006004000NRG24241220230018594 24/12/2023 Laishram Pradipkumar Singh 2006004WL000140 Laishram Pradipkumar Singh 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848015874 LAISHRAM PRADIPKUMAR KHUMAN THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
116 MOIRANG MN-06-004-011-004/1526
(Wangoo) 		2006004000NRG24241220230018596 24/12/2023 Sanasam Ibelei Devi 2006004WL000140 Sanasam Ibelei Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015970 SANASAM IBELEI DEVI UCO BANK(607066)
117 MOIRANG MN-06-004-011-004/1530
(Wangoo) 		2006004000NRG24241220230018598 24/12/2023 Amom Chandrakumar Singh 2006004WL000140 Amom Chandrakumar Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015877 AMOM CHANDRAKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
118 MOIRANG MN-06-004-011-004/1531
(Wangoo) 		2006004000NRG24241220230018599 24/12/2023 Laibrakpam Khamba Singh 2006004WL000140 Laibrakpam Khamba Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015891 LEIBRAKPAM KHAMBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
119 MOIRANG MN-06-004-011-004/1532
(Wangoo) 		2006004000NRG24241220230018600 24/12/2023 Sanasam Kabichandra Singh 2006004WL000140 Sanasam Kabichandra Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015969 Sanasam Kabichandra Singh AIRTEL PAYMENTS BANK LIMITED(990288)
120 MOIRANG MN-06-004-011-004/1927
(Wangoo) 		2006004000NRG24241220230018601 24/12/2023 Loitongbam Ingobi Singh 2006004WL000140 Loitongbam Ingobi Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015881 LOITONGBAM INGOBI SINGH MANIPUR RURAL BANK(607062)
121 MOIRANG MN-06-004-011-004/1929
(Wangoo) 		2006004000NRG24241220230018602 24/12/2023 Motum Pasot Leima 2006004WL000140 Motum Pasot Leima 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015786 Motum Pasot Leima AIRTEL PAYMENTS BANK LIMITED(990288)
122 MOIRANG MN-06-004-011-004/1930
(Wangoo) 		2006004000NRG24241220230018603 24/12/2023 Sanasam Romio Singh 2006004WL000140 Sanasam Romio Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015980 SANASAM ROMIO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
123 MOIRANG MN-06-004-011-004/2063
(Wangoo) 		2006004000NRG24241220230018604 24/12/2023 Loitongbam Inao Devi 2006004WL000140 Loitongbam Inao Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015878 LOITONGBAM INAO DEVI MANIPUR RURAL BANK(607062)
124 MOIRANG MN-06-004-011-004/2064
(Wangoo) 		2006004000NRG24241220230018605 24/12/2023 Huidrom Achoubi Devi 2006004WL000140 Huidrom Achoubi Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015977 HUIDROM ACHOUBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
125 MOIRANG MN-06-004-011-004/2099
(Wangoo) 		2006004000NRG24241220230018608 24/12/2023 Yambem Abung Singh 2006004WL000140 Yambem Abung Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015883 YAMBEM ABUNG SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
126 MOIRANG MN-06-004-011-004/2100
(Wangoo) 		2006004000NRG24241220230018610 24/12/2023 Uritkhinbam Lukhon Singh 2006004WL000140 Uritkhinbam Lukhon Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015749 U LOKHON SINGH MANIPUR RURAL BANK(607062)
127 MOIRANG MN-06-004-011-004/2103
(Wangoo) 		2006004000NRG24241220230018613 24/12/2023 Laishram Kiran Singh 2006004WL000140 Laishram Kiran Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015873 LAISHRAM KIRAN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
128 MOIRANG MN-06-004-011-004/2104
(Wangoo) 		2006004000NRG24241220230018614 24/12/2023 Sanasam Hemanta Singh 2006004WL000140 Sanasam Hemanta Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015887 SANASAM HEMANTA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
129 MOIRANG MN-06-004-011-004/2222
(Wangoo) 		2006004000NRG24241220230018616 24/12/2023 Ahanthem Ajoy Singh 2006004WL000140 Ahanthem Ajoy Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015699 AHANTHEM AJOY SINGH MANIPUR RURAL BANK(607062)
130 MOIRANG MN-06-004-011-004/2223
(Wangoo) 		2006004000NRG24241220230018617 24/12/2023 Loitongbam Pujari Devi 2006004WL000140 Loitongbam Pujari Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015900 LOITONGBAM PUJARI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
131 MOIRANG MN-06-004-011-004/2224
(Wangoo) 		2006004000NRG24241220230018618 24/12/2023 Loitongbam Naresh Singh 2006004WL000140 Loitongbam Naresh Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015899 LOITONGBAM NARESH SINGH PUNJAB NATIONAL BANK(508568)
132 MOIRANG MN-06-004-011-004/2226
(Wangoo) 		2006004000NRG24241220230018619 24/12/2023 Sanasam Chamelei Devi 2006004WL000140 Sanasam Chamelei Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015716 SANASAM CHAMELEI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
133 MOIRANG MN-06-004-011-004/2228
(Wangoo) 		2006004000NRG24241220230018621 24/12/2023 Ahanthem Somendro Singh 2006004WL000140 Ahanthem Somendro Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015717 AHANTHEM SOMENDRO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
134 MOIRANG MN-06-004-011-004/2229
(Wangoo) 		2006004000NRG24241220230018622 24/12/2023 Leishangthem Machaleima Devi 2006004WL000140 Leishangthem Machaleima Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015715 LEISHANGTHEM MACHALEIMA DEVI MANIPUR RURAL BANK(607062)
135 MOIRANG MN-06-004-011-004/2230
(Wangoo) 		2006004000NRG24241220230018623 24/12/2023 Laishram Hemba Singh 2006004WL000140 Laishram Hemba Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015700 LAISHRAM HEMBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
136 MOIRANG MN-06-004-011-004/2235
(Wangoo) 		2006004000NRG24241220230018627 24/12/2023 Loitongbam Binaka Devi 2006004WL000140 Loitongbam Binaka Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015904 LOITONGBAM BINAKA DEVI MANIPUR RURAL BANK(607062)
137 MOIRANG MN-06-004-011-004/2252
(Wangoo) 		2006004000NRG24241220230015354 24/12/2023 Longtongbam Abungcha Singh 2006004WL000138 Longtongbam Abungcha Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848016008 LOITONGBAM ABUNGCHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
138 MOIRANG MN-06-004-011-004/2253
(Wangoo) 		2006004000NRG24241220230015355 24/12/2023 Wahengbam Thoithoibi Devi 2006004WL000138 Wahengbam Thoithoibi Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848016009 WAHENGBAM THOITHOIBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
139 MOIRANG MN-06-004-011-004/2254
(Wangoo) 		2006004000NRG24241220230015356 24/12/2023 Rk Malemkhombi Devi 2006004WL000138 Rk Malemkhombi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015711 RK MALEMKHOMBI PUNJAB NATIONAL BANK(508568)
140 MOIRANG MN-06-004-011-004/2255
(Wangoo) 		2006004000NRG24241220230015357 24/12/2023 Amom Irani Devi 2006004WL000138 Amom Irani Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015709 AMOM IRANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
141 MOIRANG MN-06-004-011-004/2256
(Wangoo) 		2006004000NRG24241220230015358 24/12/2023 Loitongbam Radhe Devi 2006004WL000138 Loitongbam Radhe Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848016010 AMOM RADHE DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
142 MOIRANG MN-06-004-011-004/2257
(Wangoo) 		2006004000NRG24241220230015359 24/12/2023 Loitongbam Radhasana Devi 2006004WL000138 Loitongbam Radhasana Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015708 LOITONGBAM RADHASANA DEVI MANIPUR RURAL BANK(607062)
143 MOIRANG MN-06-004-011-004/2258
(Wangoo) 		2006004000NRG24241220230015360 24/12/2023 Amom Ongbi Kaberei Devi 2006004WL000138 Amom Ongbi Kaberei Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015710 AMOM ONGBI KABEREI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
144 MOIRANG MN-06-004-011-004/2260
(Wangoo) 		2006004000NRG24241220230015362 24/12/2023 Loitongbam Romesh Singh 2006004WL000138 Loitongbam Romesh Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015712 LOITONGBAM ROMESH SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
145 MOIRANG MN-06-004-011-004/2261
(Wangoo) 		2006004000NRG24241220230015363 24/12/2023 Loitongbam Sundari Devi 2006004WL000138 Loitongbam Sundari Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848016007 LOITONGBAM SUNDARI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
146 MOIRANG MN-06-004-011-004/2263
(Wangoo) 		2006004000NRG24241220230015364 24/12/2023 Amom Nandita Devi 2006004WL000138 Amom Nandita Devi 00103 UTIB0SMPCB1 1560 1560 Processed 24/12/2023 8848015803 MR AMOM RAJUN SINGH STATE BANK OF INDIA(508548)
147 MOIRANG MN-06-004-011-004/2264
(Wangoo) 		2006004000NRG24241220230015365 24/12/2023 Amom Sumati Devi 2006004WL000138 Amom Sumati Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015804 AMOM SUMATI DEVI PUNJAB NATIONAL BANK(508568)
148 MOIRANG MN-06-004-011-004/457
(Wangoo) 		2006004000NRG24241220230018670 24/12/2023 Loitongbam Soni Devi 2006004WL000140 Loitongbam Soni Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015845 Loitongbam Soni Chanu AIRTEL PAYMENTS BANK LIMITED(990288)
149 MOIRANG MN-06-004-011-004/458
(Wangoo) 		2006004000NRG24241220230018671 24/12/2023 Loitongbam Somen Singh 2006004WL000140 Loitongbam Somen Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015779 LOITONGBAM SOMEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
150 MOIRANG MN-06-004-011-004/459
(Wangoo) 		2006004000NRG24241220230018673 24/12/2023 Leishangthem Shama Devi 2006004WL000140 Leishangthem Shama Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015713 LEISHANGTHEM SHAMA DEVI MANIPUR RURAL BANK(607062)
151 MOIRANG MN-06-004-011-004/460
(Wangoo) 		2006004000NRG24241220230018674 24/12/2023 Leishangthem Thoinu Devi 2006004WL000140 Leishangthem Thoinu Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015750 THOINU DEVI LEISHANGTHEM MANIPUR RURAL BANK(607062)
152 MOIRANG MN-06-004-011-004/464
(Wangoo) 		2006004000NRG24241220230018678 24/12/2023 Laishram Jamuna Devi 2006004WL000140 Laishram Jamuna Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015693 LAISHRAM JAMUNA DEVI MANIPUR RURAL BANK(607062)
153 MOIRANG MN-06-004-011-004/465
(Wangoo) 		2006004000NRG24241220230018679 24/12/2023 Laishram Loidang Devi 2006004WL000140 Laishram Loidang Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015952 LAISHRAM LOIDANG DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
154 MOIRANG MN-06-004-011-004/466
(Wangoo) 		2006004000NRG24241220230018681 24/12/2023 Laishram Kunjeshor Singh 2006004WL000140 Laishram Kunjeshor Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015862 LAISHRAM KUNJESHOR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
155 MOIRANG MN-06-004-011-004/467
(Wangoo) 		2006004000NRG24241220230018683 24/12/2023 Laishram Megha Singh 2006004WL000140 Laishram Megha Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015755 LAISHRAM MEGHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
156 MOIRANG MN-06-004-011-004/468
(Wangoo) 		2006004000NRG24241220230018684 24/12/2023 Laishram Bimola Devi 2006004WL000140 Laishram Bimola Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848016029 LAISHRAM BIMOLA DEVI MANIPUR RURAL BANK(607062)
157 MOIRANG MN-06-004-011-004/470
(Wangoo) 		2006004000NRG24241220230018686 24/12/2023 Haojam Boyai Singh 2006004WL000140 Haojam Boyai Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015858 HAOJAM BOYAI SINGH MANIPUR RURAL BANK(607062)
158 MOIRANG MN-06-004-011-004/471
(Wangoo) 		2006004000NRG24241220230018687 24/12/2023 Laishram Ibemcha Devi 2006004WL000140 Laishram Ibemcha Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015898 LAISHRAM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
159 MOIRANG MN-06-004-011-004/472
(Wangoo) 		2006004000NRG24241220230018688 24/12/2023 Laishram Premlata Devi 2006004WL000140 Laishram Premlata Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015847 LAISHRAM PREMLATA DEVI MANIPUR RURAL BANK(607062)
160 MOIRANG MN-06-004-011-004/474
(Wangoo) 		2006004000NRG24241220230018691 24/12/2023 Laishram Shyambabu Singh 2006004WL000140 Laishram Shyambabu Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015688 LAISHRAM SHYAMBABU SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
161 MOIRANG MN-06-004-011-004/477
(Wangoo) 		2006004000NRG24241220230018694 24/12/2023 Laishram Temba Singh 2006004WL000140 Laishram Temba Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015694 LAISHRAM TEMBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
162 MOIRANG MN-06-004-011-004/479
(Wangoo) 		2006004000NRG24241220230018696 24/12/2023 Laishram Radhe Devi 2006004WL000140 Laishram Radhe Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015772 LAISHRAM RADHE DEVI MANIPUR RURAL BANK(607062)
163 MOIRANG MN-06-004-011-004/480
(Wangoo) 		2006004000NRG24241220230018697 24/12/2023 Amom Pishak Leima 2006004WL000140 Amom Pishak Leima 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015895 AMOM PISHAK LEIMA MANIPUR RURAL BANK(607062)
164 MOIRANG MN-06-004-011-004/483
(Wangoo) 		2006004000NRG24241220230018699 24/12/2023 Amom Gambhini Leima 2006004WL000140 Amom Gambhini Leima 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015696 AMOM GAMBHINI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
165 MOIRANG MN-06-004-011-004/485
(Wangoo) 		2006004000NRG24241220230018701 24/12/2023 Laiphakpam Sajou Singh 2006004WL000140 Laiphakpam Sajou Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015646 LAIFRAKPAM SAJOU SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
166 MOIRANG MN-06-004-011-004/486
(Wangoo) 		2006004000NRG24241220230018702 24/12/2023 Laiphakpam Inakhunba Singh 2006004WL000140 Laiphakpam Inakhunba Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015859 LEIPHRAKPAM INAKHUNBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
167 MOIRANG MN-06-004-011-004/487
(Wangoo) 		2006004000NRG24241220230018703 24/12/2023 Loitongbam Rasesori Devi 2006004WL000140 Loitongbam Rasesori Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015852 LOITONGBAM RASHESHORI DEVI MANIPUR RURAL BANK(607062)
168 MOIRANG MN-06-004-011-004/489
(Wangoo) 		2006004000NRG24241220230018704 24/12/2023 Loitongbam Tombi Singh 2006004WL000140 Loitongbam Tombi Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015853 L TOMBI SINGH MANIPUR RURAL BANK(607062)
169 MOIRANG MN-06-004-011-004/490
(Wangoo) 		2006004000NRG24241220230018705 24/12/2023 Loitongbam Madhabi Devi 2006004WL000140 Loitongbam Madhabi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015753 LOITONGBAM MADHABI DEVI MANIPUR RURAL BANK(607062)
170 MOIRANG MN-06-004-011-004/491
(Wangoo) 		2006004000NRG24241220230018706 24/12/2023 Amom Ibecha Devi 2006004WL000140 Amom Ibecha Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015756 AMOM IBECHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
171 MOIRANG MN-06-004-011-004/492
(Wangoo) 		2006004000NRG24241220230018707 24/12/2023 Loitongbam Ibomcha Singh 2006004WL000140 Loitongbam Ibomcha Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015855 LOITONGBAM IBOMCHA SINGH MANIPUR RURAL BANK(607062)
172 MOIRANG MN-06-004-011-004/493
(Wangoo) 		2006004000NRG24241220230018708 24/12/2023 Loitongbam Manglemba Meitei 2006004WL000140 Loitongbam Manglemba Meitei 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015781 LOITONGBAM MANGLEMBA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
173 MOIRANG MN-06-004-011-004/496
(Wangoo) 		2006004000NRG24241220230018710 24/12/2023 Nongmaithem Pishak Singh 2006004WL000140 Nongmaithem Pishak Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015954 NONGMAITHEM PISHAK SINGH MANIPUR RURAL BANK(607062)
174 MOIRANG MN-06-004-011-004/497
(Wangoo) 		2006004000NRG24241220230018711 24/12/2023 Elangbam Angangtomba Singh 2006004WL000140 Elangbam Angangtomba Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015759 ELANGBAM ANGANGTOMBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
175 MOIRANG MN-06-004-011-004/498
(Wangoo) 		2006004000NRG24241220230018713 24/12/2023 Sanasam Memi Devi 2006004WL000140 Sanasam Memi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015850 SANASAM MEMI DEVI MANIPUR RURAL BANK(607062)
176 MOIRANG MN-06-004-011-004/499
(Wangoo) 		2006004000NRG24241220230018714 24/12/2023 Ahanthem Joykumar Singh 2006004WL000140 Ahanthem Joykumar Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015849 AHANTHEM JOYKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
177 MOIRANG MN-06-004-011-004/500
(Wangoo) 		2006004000NRG24241220230018715 24/12/2023 Loitongbam Nalini Devi 2006004WL000140 Loitongbam Nalini Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015857 LOITONGBAM NALINI DEVI MANIPUR RURAL BANK(607062)
178 MOIRANG MN-06-004-011-004/501
(Wangoo) 		2006004000NRG24241220230018716 24/12/2023 Amom Bina Devi 2006004WL000140 Amom Bina Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015944 LOITONGBAM BINA DEVI MANIPUR RURAL BANK(607062)
179 MOIRANG MN-06-004-011-004/502
(Wangoo) 		2006004000NRG24241220230018717 24/12/2023 Potshangbam Indira Devi 2006004WL000140 Potshangbam Indira Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015945 POTSHANGBAM INDIRA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
180 MOIRANG MN-06-004-011-004/503
(Wangoo) 		2006004000NRG24241220230018718 24/12/2023 Uritkhinbam Sharat Singh 2006004WL000140 Uritkhinbam Sharat Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015686 URIKKHINBAM SARAT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
181 MOIRANG MN-06-004-011-004/505
(Wangoo) 		2006004000NRG24241220230018719 24/12/2023 Amom Dashu Devi 2006004WL000140 Amom Dashu Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015773 AMOM N NINGTHOUJAM O DASHU DEVI MANIPUR RURAL BANK(607062)
182 MOIRANG MN-06-004-011-004/506
(Wangoo) 		2006004000NRG24241220230018720 24/12/2023 Keisham Sushila Devi 2006004WL000140 Keisham Sushila Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015685 KEISHAM SUSHILA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
183 MOIRANG MN-06-004-011-004/507
(Wangoo) 		2006004000NRG24241220230018721 24/12/2023 Konjengbam Tamubi Devi 2006004WL000140 Konjengbam Tamubi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015848 NINGTHOUJAM TAMU DEVI MANIPUR RURAL BANK(607062)
184 MOIRANG MN-06-004-011-004/508
(Wangoo) 		2006004000NRG24241220230018722 24/12/2023 Ningthoujam Thangja Singh 2006004WL000140 Ningthoujam Thangja Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015687 NINGTHOUJAM THANGJA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
185 MOIRANG MN-06-004-011-004/510
(Wangoo) 		2006004000NRG24241220230018725 24/12/2023 Oinam Bijoy Singh 2006004WL000140 Oinam Bijoy Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015774 OINAM BIJOY SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
186 MOIRANG MN-06-004-011-004/512
(Wangoo) 		2006004000NRG24241220230018727 24/12/2023 Leishangthem Janata Singh 2006004WL000140 Leishangthem Janata Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015692 Leishangthem Janata Singh AIRTEL PAYMENTS BANK LIMITED(990288)
187 MOIRANG MN-06-004-011-004/513
(Wangoo) 		2006004000NRG24241220230018728 24/12/2023 Ningombam Ibosana Singh 2006004WL000140 Ningombam Ibosana Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015846 NINGOMBAM IBOSANA SINGH MANIPUR RURAL BANK(607062)
188 MOIRANG MN-06-004-011-004/515
(Wangoo) 		2006004000NRG24241220230018730 24/12/2023 Ningombam Bungo Singh 2006004WL000140 Ningombam Bungo Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015766 NINGTHOUJAM BUNGO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
189 MOIRANG MN-06-004-011-004/516
(Wangoo) 		2006004000NRG24241220230018732 24/12/2023 Ningthoujam Sanatomba Singh 2006004WL000140 Ningthoujam Sanatomba Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015951 NINGOMBAM SANATOMBA SINGH MANIPUR RURAL BANK(607062)
190 MOIRANG MN-06-004-011-004/518
(Wangoo) 		2006004000NRG24241220230018734 24/12/2023 Loitongbam Manihar Singh 2006004WL000140 Loitongbam Manihar Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015695 LOITONGBAM MANIHAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
191 MOIRANG MN-06-004-011-004/519
(Wangoo) 		2006004000NRG24241220230018736 24/12/2023 Amom Bina Devi 2006004WL000140 Amom Bina Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015639 AMOM BINA DEVI MANIPUR RURAL BANK(607062)
192 MOIRANG MN-06-004-011-004/520
(Wangoo) 		2006004000NRG24241220230018737 24/12/2023 Loitongbam Memma Devi 2006004WL000140 Loitongbam Memma Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015863 AMOM MEMA DEVI MANIPUR RURAL BANK(607062)
193 MOIRANG MN-06-004-011-004/521
(Wangoo) 		2006004000NRG24241220230018738 24/12/2023 Amom Basant Singh 2006004WL000140 Amom Basant Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015757 AMOM BASAN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
194 MOIRANG MN-06-004-011-004/522
(Wangoo) 		2006004000NRG24241220230018740 24/12/2023 Amom Rame Singh 2006004WL000140 Amom Rame Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015754 AMOM RAME MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
195 MOIRANG MN-06-004-011-004/523
(Wangoo) 		2006004000NRG24241220230018742 24/12/2023 Sanasam Indrani Devi 2006004WL000140 Sanasam Indrani Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015865 SANASAM INDIRANI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
196 MOIRANG MN-06-004-011-004/525
(Wangoo) 		2006004000NRG24241220230018744 24/12/2023 Amom Kumar Singh 2006004WL000140 Amom Kumar Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015953 AMOM KUMAR SINGH MANIPUR RURAL BANK(607062)
197 MOIRANG MN-06-004-011-004/526
(Wangoo) 		2006004000NRG24241220230018745 24/12/2023 Urikkhinbam Ibomcha Singh 2006004WL000140 Urikkhinbam Ibomcha Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015866 URIKKHINGBAM IBOMCHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
198 MOIRANG MN-06-004-011-004/527
(Wangoo) 		2006004000NRG24241220230018747 24/12/2023 Urikkhinbam Shyam Singh 2006004WL000140 Urikkhinbam Shyam Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015788 URIKHIMBAM SHYAM SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
199 MOIRANG MN-06-004-011-004/528
(Wangoo) 		2006004000NRG24241220230018748 24/12/2023 Sanasam Manorama Devi 2006004WL000140 Sanasam Manorama Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015896 SANASAM MANORAMA DEVI MANIPUR RURAL BANK(607062)
200 MOIRANG MN-06-004-011-004/529
(Wangoo) 		2006004000NRG24241220230018749 24/12/2023 Nongmaithem Memtombi Devi 2006004WL000140 Nongmaithem Memtombi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015784 SANASAM MEMTOMBI DEVI MANIPUR RURAL BANK(607062)
201 MOIRANG MN-06-004-011-004/533
(Wangoo) 		2006004000NRG24241220230018752 24/12/2023 Warekpam Santi Devi 2006004WL000140 Warekpam Santi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015851 WAREKPAM SHANTI LEIMA MANIPUR RURAL BANK(607062)
202 MOIRANG MN-06-004-011-004/534
(Wangoo) 		2006004000NRG24241220230018753 24/12/2023 Warekpam Romen Singh 2006004WL000140 Warekpam Romen Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015868 WAREPAM ROMEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
203 MOIRANG MN-06-004-011-004/535
(Wangoo) 		2006004000NRG24241220230018755 24/12/2023 Loitongbam Badan Singh 2006004WL000140 Loitongbam Badan Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015947 LOITONGBAM BADAN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
204 MOIRANG MN-06-004-011-004/537
(Wangoo) 		2006004000NRG24241220230018758 24/12/2023 Yambem Bokuljao Singh 2006004WL000140 Yambem Bokuljao Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015844 YAMBEM BOKUNJAO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
205 MOIRANG MN-06-004-011-004/538
(Wangoo) 		2006004000NRG24241220230018760 24/12/2023 Yambem Iboyaima Singh 2006004WL000140 Yambem Iboyaima Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015778 YAMBEM IBOYAIMA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
206 MOIRANG MN-06-004-011-004/539
(Wangoo) 		2006004000NRG24241220230018762 24/12/2023 Yambem Temba Singh 2006004WL000140 Yambem Temba Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015767 YAMBEN TEMBA SINGH MANIPUR RURAL BANK(607062)
207 MOIRANG MN-06-004-011-004/540
(Wangoo) 		2006004000NRG24241220230018763 24/12/2023 Laishram Dhananjoy Singh 2006004WL000140 Laishram Dhananjoy Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015897 LAISHRAM DHANJOY SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
208 MOIRANG MN-06-004-011-004/541
(Wangoo) 		2006004000NRG24241220230018765 24/12/2023 Laishram Sakhii Devi 2006004WL000140 Laishram Sakhii Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015782 LAISHRAM SAKHI DEVI MANIPUR RURAL BANK(607062)
209 MOIRANG MN-06-004-011-004/542
(Wangoo) 		2006004000NRG24241220230018766 24/12/2023 Yumnam Rameswor Singh 2006004WL000140 Yumnam Rameswor Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015776 YUMNAM RAMESHWOR MANGANG MANIPUR RURAL BANK(607062)
210 MOIRANG MN-06-004-011-004/545
(Wangoo) 		2006004000NRG24241220230018768 24/12/2023 Yumnam Ibemma Devi 2006004WL000140 Yumnam Ibemma Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015854 HAOBIJAM IBEMMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
211 MOIRANG MN-06-004-011-004/548
(Wangoo) 		2006004000NRG24241220230018771 24/12/2023 Ningthoujam Chaobiton Devi 2006004WL000140 Ningthoujam Chaobiton Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015785 NINGTHOUJAM CHAOBITON DEVI MANIPUR RURAL BANK(607062)
212 MOIRANG MN-06-004-011-004/550
(Wangoo) 		2006004000NRG24241220230018773 24/12/2023 Haorongbam Ningol Devi 2006004WL000140 Haorongbam Ningol Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015751 HAORONGBAM NINGOL DEVI MANIPUR RURAL BANK(607062)
213 MOIRANG MN-06-004-011-004/551
(Wangoo) 		2006004000NRG24241220230018774 24/12/2023 Haorongbam Herojit Singh 2006004WL000140 Haorongbam Herojit Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015949 HAORONGBAM HEROJIT SINGH MANIPUR RURAL BANK(607062)
214 MOIRANG MN-06-004-011-004/552
(Wangoo) 		2006004000NRG24241220230018775 24/12/2023 Sanasam Chaoba Devi 2006004WL000140 Sanasam Chaoba Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015894 SANASAM CHAOBA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
215 MOIRANG MN-06-004-011-004/553
(Wangoo) 		2006004000NRG24241220230018776 24/12/2023 Thongam Sabitri Devi 2006004WL000140 Thongam Sabitri Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015770 THONGAM SABITRI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
216 MOIRANG MN-06-004-011-004/554
(Wangoo) 		2006004000NRG24241220230018777 24/12/2023 Thokchom Ibeni Devi 2006004WL000140 Thokchom Ibeni Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015771 THOKCHOM IBENI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
217 MOIRANG MN-06-004-011-004/555
(Wangoo) 		2006004000NRG24241220230018778 24/12/2023 Khumukcham Ibochaoba Singh 2006004WL000140 Khumukcham Ibochaoba Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015765 KHUMUKCHAM IBOCHAOBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
218 MOIRANG MN-06-004-011-004/558
(Wangoo) 		2006004000NRG24241220230018780 24/12/2023 Yumnam Parbati Devi 2006004WL000140 Yumnam Parbati Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015777 YUMNAM PARBATI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
219 MOIRANG MN-06-004-011-004/559
(Wangoo) 		2006004000NRG24241220230018781 24/12/2023 Sanasam Maimu Singh 2006004WL000140 Sanasam Maimu Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015867 SANASAM MAIMU SINGH MANIPUR RURAL BANK(607062)
220 MOIRANG MN-06-004-011-004/561
(Wangoo) 		2006004000NRG24241220230018782 24/12/2023 Yambem Birojit Singh 2006004WL000140 Yambem Birojit Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015950 YAMBEM BIROJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
221 MOIRANG MN-06-004-011-004/562
(Wangoo) 		2006004000NRG24241220230018784 24/12/2023 Sanasam Pishakmacha Devi 2006004WL000140 Sanasam Pishakmacha Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015948 SANASAM PISHAKMACHA DEVI MANIPUR RURAL BANK(607062)
222 MOIRANG MN-06-004-011-004/563
(Wangoo) 		2006004000NRG24241220230018785 24/12/2023 Yambem Purnima Devi 2006004WL000140 Yambem Purnima Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015861 YAMBEM PURNIMA DEVI MANIPUR RURAL BANK(607062)
223 MOIRANG MN-06-004-011-004/564
(Wangoo) 		2006004000NRG24241220230018786 24/12/2023 Yambem Ibotomba Singh 2006004WL000140 Yambem Ibotomba Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015946 YAMBEM IBOTOMBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
224 MOIRANG MN-06-004-011-004/565
(Wangoo) 		2006004000NRG24241220230018788 24/12/2023 Yambem Maloti Devi 2006004WL000140 Yambem Maloti Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015860 YAMBEM MALOTI DEVI MANIPUR RURAL BANK(607062)
225 MOIRANG MN-06-004-011-004/566
(Wangoo) 		2006004000NRG24241220230018789 24/12/2023 Amom Rajo Singh 2006004WL000140 Amom Rajo Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015768 AMOM RAJO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
226 MOIRANG MN-06-004-011-004/568
(Wangoo) 		2006004000NRG24241220230018792 24/12/2023 Yumnam Brojendro Singh 2006004WL000140 Yumnam Brojendro Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015783 YUMNAM BROJENDRO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
227 MOIRANG MN-06-004-011-004/569
(Wangoo) 		2006004000NRG24241220230018793 24/12/2023 Amom Suresh Singh 2006004WL000140 Amom Suresh Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015787 AMOM SURESH SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
228 MOIRANG MN-06-004-011-004/570
(Wangoo) 		2006004000NRG24241220230018794 24/12/2023 Konjengbam Ibeshana Devi 2006004WL000140 Konjengbam Ibeshana Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015864 KONJENGBAM IBESANA DEVI MANIPUR RURAL BANK(607062)
229 MOIRANG MN-06-004-011-004/572
(Wangoo) 		2006004000NRG24241220230018796 24/12/2023 Khunjamayum Dhaneshwor Singh 2006004WL000140 Khunjamayum Dhaneshwor Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015752 KHUNJAMAYUM DHANESHWOR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
230 MOIRANG MN-06-004-011-004/573
(Wangoo) 		2006004000NRG24241220230018797 24/12/2023 Konjengbam Kiranbala Devi 2006004WL000140 Konjengbam Kiranbala Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015955 KONJENGBAM KIRANBALA DEVI MANIPUR RURAL BANK(607062)
231 MOIRANG MN-06-004-011-004/575
(Wangoo) 		2006004000NRG24241220230018798 24/12/2023 L. Dashu Devi 2006004WL000140 L. Dashu Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015762 LOITONGBAM DASHU DEVI MANIPUR RURAL BANK(607062)
232 MOIRANG MN-06-004-011-004/575
(Wangoo) 		2006004000NRG24241220230018799 24/12/2023 Loitongbam Bishworjit Singh 2006004WL000140 Loitongbam Bishworjit Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015763 LOITONGBAM BISHORJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
233 MOIRANG MN-06-004-011-004/576
(Wangoo) 		2006004000NRG24241220230018800 24/12/2023 Amom Bina Devi 2006004WL000140 Amom Bina Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015691 AMOM BINA DEVI MANIPUR RURAL BANK(607062)
234 MOIRANG MN-06-004-011-004/578
(Wangoo) 		2006004000NRG24241220230018801 24/12/2023 Loitongbam Kabita Devi 2006004WL000140 Loitongbam Kabita Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015761 LOITONGBAM KABITA DEVI PUNJAB NATIONAL BANK(508568)
235 MOIRANG MN-06-004-011-004/579
(Wangoo) 		2006004000NRG24241220230018802 24/12/2023 Khunjamayum Chaoba Devi 2006004WL000140 Khunjamayum Chaoba Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015760 KHUNJAMAYUM CHAOBA DEVI MANIPUR RURAL BANK(607062)
236 MOIRANG MN-06-004-011-004/581
(Wangoo) 		2006004000NRG24241220230018803 24/12/2023 Khunjamayum Shantibala Devi 2006004WL000140 Khunjamayum Shantibala Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015684 KH O SANTIBALA DEVI MANIPUR RURAL BANK(607062)
237 MOIRANG MN-06-004-011-004/584
(Wangoo) 		2006004000NRG24241220230018806 24/12/2023 Pukhrambam Kenedy Singh 2006004WL000140 Pukhrambam Kenedy Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015747 PUKHRAMBAM KENEDY SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
238 MOIRANG MN-06-004-011-004/586
(Wangoo) 		2006004000NRG24241220230018808 24/12/2023 Leishangthem Achoubi Devi 2006004WL000140 Leishangthem Achoubi Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015748 LAISHANGTEM ACHOUBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
239 MOIRANG MN-06-004-011-004/587
(Wangoo) 		2006004000NRG24241220230018809 24/12/2023 Leishangthem Jamuna Devi 2006004WL000140 Leishangthem Jamuna Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015856 LEISHANGTHEM JAMUNA DEVI MANIPUR RURAL BANK(607062)
240 MOIRANG MN-06-004-011-004/588
(Wangoo) 		2006004000NRG24241220230018810 24/12/2023 Leishangthem Rita Devi 2006004WL000140 Leishangthem Rita Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015775 LEISHANGTHEM RITA DEVI MANIPUR RURAL BANK(607062)
241 MOIRANG MN-06-004-011-004/589
(Wangoo) 		2006004000NRG24241220230018811 24/12/2023 Leishangthem Tampakleima Devi 2006004WL000140 Leishangthem Tampakleima Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015764 L TAMPAKLEI DEVI MANIPUR RURAL BANK(607062)
242 MOIRANG MN-06-004-011-004/590
(Wangoo) 		2006004000NRG24241220230018812 24/12/2023 Leishangthem Imo Singh 2006004WL000140 Leishangthem Imo Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015780 LEISHANGTHEM IMO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
243 MOIRANG MN-06-004-011-004/592
(Wangoo) 		2006004000NRG24241220230018814 24/12/2023 Leishangthem Tombi Devi 2006004WL000140 Leishangthem Tombi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015689 LEISHANGTHEM TOMBI DEVI MANIPUR RURAL BANK(607062)
244 MOIRANG MN-06-004-011-004/593
(Wangoo) 		2006004000NRG24241220230018815 24/12/2023 Leishangthem Khogen Singh 2006004WL000140 Leishangthem Khogen Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015769 LEISHANGTHEM KHOGEN SINGH MANIPUR RURAL BANK(607062)
245 MOIRANG MN-06-004-011-004/594
(Wangoo) 		2006004000NRG24241220230018816 24/12/2023 Leishangthem Ingocha Singh 2006004WL000140 Leishangthem Ingocha Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015698 LEISHANGTHEM INGOCHA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
246 MOIRANG MN-06-004-011-004/595
(Wangoo) 		2006004000NRG24241220230018817 24/12/2023 Asem Bilasini Devi 2006004WL000140 Asem Bilasini Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015682 ASEM O BILASINI DEVI MANIPUR RURAL BANK(607062)
247 MOIRANG MN-06-004-011-004/596
(Wangoo) 		2006004000NRG24241220230018818 24/12/2023 Asem Bijoy Singh 2006004WL000140 Asem Bijoy Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015758 ASEM BIJOY MEITEI MANIPUR RURAL BANK(607062)
248 MOIRANG MN-06-004-011-004/597
(Wangoo) 		2006004000NRG24241220230018819 24/12/2023 Sanasam Sitalbala Devi 2006004WL000140 Sanasam Sitalbala Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015690 SANASAM SITANBALA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
249 MOIRANG MN-06-004-011-004/598
(Wangoo) 		2006004000NRG24241220230018820 24/12/2023 Sanasam Apabi Devi 2006004WL000140 Sanasam Apabi Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015638 SANASAM APABI DEVI MANIPUR RURAL BANK(607062)
250 MOIRANG MN-06-004-011-004/600
(Wangoo) 		2006004000NRG24241220230018821 24/12/2023 Leishangthem Manglemjao Singh 2006004WL000140 Leishangthem Manglemjao Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015683 LEISHANGTHEM MANGLEMJAO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
251 MOIRANG MN-06-004-011-005/1456
(Wangoo) 		2006004000NRG24241220230015443 24/12/2023 Oinam Rajendro Singh 2006004WL000138 Oinam Rajendro Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015294 OINAM RAJENDRO SINGH MANIPUR RURAL BANK(607062)
252 MOIRANG MN-06-004-011-005/1458
(Wangoo) 		2006004000NRG24241220230015444 24/12/2023 Wahengbam Nungshi Devi 2006004WL000138 Wahengbam Nungshi Devi 00103 UTIB0SMPCB1 1560 1560 Processed 24/12/2023 8848015295 W NUNGSHI DEVI MANIPUR RURAL BANK(607062)
253 MOIRANG MN-06-004-011-005/1460
(Wangoo) 		2006004000NRG24241220230015446 24/12/2023 Loitongbam Shanta Singh 2006004WL000138 Loitongbam Shanta Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015297 LOITONGBAM SHANTA SINGH MANIPUR RURAL BANK(607062)
254 MOIRANG MN-06-004-011-005/1495
(Wangoo) 		2006004000NRG24241220230018843 24/12/2023 Sanasam Biki Devi 2006004WL000140 Sanasam Biki Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015665 SANASAM BIKI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
255 MOIRANG MN-06-004-011-005/1496
(Wangoo) 		2006004000NRG24241220230018844 24/12/2023 Amom Arubi Devi 2006004WL000140 Amom Arubi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015308 ARUBI DEVI AMOM MANIPUR RURAL BANK(607062)
256 MOIRANG MN-06-004-011-005/1499
(Wangoo) 		2006004000NRG24241220230018845 24/12/2023 Amom Debeshwor Singh 2006004WL000140 Amom Debeshwor Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015304 AMOM DEBESHWOR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
257 MOIRANG MN-06-004-011-005/1500
(Wangoo) 		2006004000NRG24241220230018846 24/12/2023 Sanasam Tomba Singh 2006004WL000140 Sanasam Tomba Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015307 SANASAM TOMBA SINGH MANIPUR RURAL BANK(607062)
258 MOIRANG MN-06-004-011-005/1502
(Wangoo) 		2006004000NRG24241220230018848 24/12/2023 Sanasam Jagat Singh 2006004WL000140 Sanasam Jagat Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015634 SANASAM JAGAT SINGH MANIPUR RURAL BANK(607062)
259 MOIRANG MN-06-004-011-005/1503
(Wangoo) 		2006004000NRG24241220230018849 24/12/2023 Amom Romika Devi 2006004WL000140 Amom Romika Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015305 AMOM ROMIKA DEVI MANIPUR RURAL BANK(607062)
260 MOIRANG MN-06-004-011-005/1506
(Wangoo) 		2006004000NRG24241220230015447 24/12/2023 Amom Gunindro Singh 2006004WL000138 Amom Gunindro Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015559 AMOM GUNINDRO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
261 MOIRANG MN-06-004-011-005/1509
(Wangoo) 		2006004000NRG24241220230015449 24/12/2023 Amom Shanti Devi 2006004WL000138 Amom Shanti Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015270 AMOM SHANTI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
262 MOIRANG MN-06-004-011-005/1510
(Wangoo) 		2006004000NRG24241220230015450 24/12/2023 Amom Sonia Devi 2006004WL000138 Amom Sonia Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015283 AMOM SONIA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
263 MOIRANG MN-06-004-011-005/1511
(Wangoo) 		2006004000NRG24241220230015451 24/12/2023 Amom Mangollei Devi 2006004WL000138 Amom Mangollei Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015271 AMOM O MANGOLLEI DEVI MANIPUR RURAL BANK(607062)
264 MOIRANG MN-06-004-011-005/1515
(Wangoo) 		2006004000NRG24241220230015452 24/12/2023 Loitongbam Nupimacha Devi 2006004WL000138 Loitongbam Nupimacha Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015992 LOITONGBAM NUPIMACHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
265 MOIRANG MN-06-004-011-005/1516
(Wangoo) 		2006004000NRG24241220230015453 24/12/2023 loitongbam Sanjit Singh 2006004WL000138 loitongbam Sanjit Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015566 LOITONGBAM SANJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
266 MOIRANG MN-06-004-011-005/1517
(Wangoo) 		2006004000NRG24241220230015454 24/12/2023 Amom Chinglen Siingh 2006004WL000138 Amom Chinglen Siingh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015993 AMOM CHINGLEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
267 MOIRANG MN-06-004-011-005/1518
(Wangoo) 		2006004000NRG24241220230015455 24/12/2023 Amom Rita Devi 2006004WL000138 Amom Rita Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015266 AMOM RITA DEVI MANIPUR RURAL BANK(607062)
268 MOIRANG MN-06-004-011-005/1519
(Wangoo) 		2006004000NRG24241220230015456 24/12/2023 Amom Mohon Singh 2006004WL000138 Amom Mohon Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015267 AMOM MOHON SINGH MANIPUR RURAL BANK(607062)
269 MOIRANG MN-06-004-011-005/1521
(Wangoo) 		2006004000NRG24241220230015457 24/12/2023 Wahengbam Megachandra Singh 2006004WL000138 Wahengbam Megachandra Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015268 WAHENGBAM MEGHACHANDRA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
270 MOIRANG MN-06-004-011-005/1522
(Wangoo) 		2006004000NRG24241220230015458 24/12/2023 Amom Manitomba Singh 2006004WL000138 Amom Manitomba Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015483 AMOM MANITOMBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
271 MOIRANG MN-06-004-011-005/1524
(Wangoo) 		2006004000NRG24241220230015459 24/12/2023 Salam Mema Devi 2006004WL000138 Salam Mema Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015269 SALAM MEMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
272 MOIRANG MN-06-004-011-005/1526
(Wangoo) 		2006004000NRG24241220230015460 24/12/2023 Oinam Phajarei Devi 2006004WL000138 Oinam Phajarei Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015280 OINAM PHAJAREI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
273 MOIRANG MN-06-004-011-005/1527
(Wangoo) 		2006004000NRG24241220230015461 24/12/2023 Loitongbam Ibemcha Devi 2006004WL000138 Loitongbam Ibemcha Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015274 LOITONGBAM IBEMCHA MANIPUR RURAL BANK(607062)
274 MOIRANG MN-06-004-011-005/1528
(Wangoo) 		2006004000NRG24241220230015462 24/12/2023 Sanasam Ronibala Devi 2006004WL000138 Sanasam Ronibala Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015284 SANASAM RONIBALA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
275 MOIRANG MN-06-004-011-005/1530
(Wangoo) 		2006004000NRG24241220230015463 24/12/2023 Amom Thoinu Devi 2006004WL000138 Amom Thoinu Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015288 AMOM THOINU DEVI MANIPUR RURAL BANK(607062)
276 MOIRANG MN-06-004-011-005/1531
(Wangoo) 		2006004000NRG24241220230015464 24/12/2023 Amom Somendro Singh 2006004WL000138 Amom Somendro Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015287 AMOM SOMENDRO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
277 MOIRANG MN-06-004-011-005/1532
(Wangoo) 		2006004000NRG24241220230015465 24/12/2023 Amom Sinouleima Devi 2006004WL000138 Amom Sinouleima Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015286 AMOM SINNOLEIMA DEVI MANIPUR RURAL BANK(607062)
278 MOIRANG MN-06-004-011-005/1533
(Wangoo) 		2006004000NRG24241220230015466 24/12/2023 Amom Ebemukhi Devi 2006004WL000138 Amom Ebemukhi Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015415 AMOM EBEMUKHI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
279 MOIRANG MN-06-004-011-005/1534
(Wangoo) 		2006004000NRG24241220230015467 24/12/2023 Amom Martina Devi 2006004WL000138 Amom Martina Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015285 AMOM MARTINA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
280 MOIRANG MN-06-004-011-005/1535
(Wangoo) 		2006004000NRG24241220230015468 24/12/2023 Sansam Anoubi Devi 2006004WL000138 Sansam Anoubi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015273 SANASAM ANOUBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
281 MOIRANG MN-06-004-011-005/1536
(Wangoo) 		2006004000NRG24241220230015469 24/12/2023 Loitongbam Chandrakumar Singh 2006004WL000138 Loitongbam Chandrakumar Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015488 LOITONGBAM CHANDRAKUMAR SINGH MANIPUR RURAL BANK(607062)
282 MOIRANG MN-06-004-011-005/1540
(Wangoo) 		2006004000NRG24241220230015472 24/12/2023 Sanasam Ibembi Devi 2006004WL000138 Sanasam Ibembi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015580 SANASAM ABEMBI DEVI MANIPUR RURAL BANK(607062)
283 MOIRANG MN-06-004-011-005/1541
(Wangoo) 		2006004000NRG24241220230015473 24/12/2023 Amom Himalaya Devi 2006004WL000138 Amom Himalaya Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015275 AMOM HIMALAYA DEVI MANIPUR RURAL BANK(607062)
284 MOIRANG MN-06-004-011-005/1542
(Wangoo) 		2006004000NRG24241220230015474 24/12/2023 Amom Dinesh Singh 2006004WL000138 Amom Dinesh Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015276 AMOM DINESH SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
285 MOIRANG MN-06-004-011-005/1543
(Wangoo) 		2006004000NRG24241220230015475 24/12/2023 Amom Gourakesho Singh 2006004WL000138 Amom Gourakesho Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015272 AMOM GOURAKESHO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
286 MOIRANG MN-06-004-011-005/1545
(Wangoo) 		2006004000NRG24241220230015477 24/12/2023 Loitongbam Radhabinot Singh 2006004WL000138 Loitongbam Radhabinot Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015277 Loitongbam Radhabinot Singh AIRTEL PAYMENTS BANK LIMITED(990288)
287 MOIRANG MN-06-004-011-005/1547
(Wangoo) 		2006004000NRG24241220230015478 24/12/2023 Thoudam Thoiba Singh 2006004WL000138 Thoudam Thoiba Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015278 THOUDAM THOIBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
288 MOIRANG MN-06-004-011-005/1549
(Wangoo) 		2006004000NRG24241220230015480 24/12/2023 Amom Yuremba Singh 2006004WL000138 Amom Yuremba Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015279 AMOM YUREMBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
289 MOIRANG MN-06-004-011-005/1550
(Wangoo) 		2006004000NRG24241220230015481 24/12/2023 Loitongbam Milan Singh 2006004WL000138 Loitongbam Milan Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015281 LOITONGBAM MILAN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
290 MOIRANG MN-06-004-011-005/1551
(Wangoo) 		2006004000NRG24241220230015482 24/12/2023 Saikhom Reena Devi 2006004WL000138 Saikhom Reena Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015990 SAIKHOM RINA DEVI MANIPUR RURAL BANK(607062)
291 MOIRANG MN-06-004-011-005/1555
(Wangoo) 		2006004000NRG24241220230015484 24/12/2023 Loitongbam Purnimashi Devi 2006004WL000138 Loitongbam Purnimashi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015475 LOITONGBAM PURNIMASHI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
292 MOIRANG MN-06-004-011-005/1558
(Wangoo) 		2006004000NRG24241220230015485 24/12/2023 Amom Kumargourop Singh 2006004WL000138 Amom Kumargourop Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015296 AMOM KUMARGOUROP SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
293 MOIRANG MN-06-004-011-005/1650
(Wangoo) 		2006004000NRG24241220230015488 24/12/2023 Loitongbam Ashangbi Devi 2006004WL000138 Loitongbam Ashangbi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015289 LOITONGBAM ASHANGBI DEVI MANIPUR RURAL BANK(607062)
294 MOIRANG MN-06-004-011-005/1653
(Wangoo) 		2006004000NRG24241220230018851 24/12/2023 Wahengbam Anand Singh 2006004WL000140 Wahengbam Anand Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015397 WAHENGBAM ANAND SINGH MANIPUR RURAL BANK(607062)
295 MOIRANG MN-06-004-011-005/1655
(Wangoo) 		2006004000NRG24241220230018852 24/12/2023 Sanasam Boy Singh 2006004WL000140 Sanasam Boy Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015317 BOY SINGH SANASAM MANIPUR RURAL BANK(607062)
296 MOIRANG MN-06-004-011-005/1658
(Wangoo) 		2006004000NRG24241220230018853 24/12/2023 Loitongbam Romio Singh 2006004WL000140 Loitongbam Romio Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015328 ROMIO SINGH L MANIPUR RURAL BANK(607062)
297 MOIRANG MN-06-004-011-005/1660
(Wangoo) 		2006004000NRG24241220230018854 24/12/2023 Amom Priya Devi 2006004WL000140 Amom Priya Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015329 AMOM PRIYA DEVI MANIPUR RURAL BANK(607062)
298 MOIRANG MN-06-004-011-005/1661
(Wangoo) 		2006004000NRG24241220230018855 24/12/2023 Amom Sunita Devi 2006004WL000140 Amom Sunita Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015330 AMOM SUNITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
299 MOIRANG MN-06-004-011-005/1669
(Wangoo) 		2006004000NRG24241220230018857 24/12/2023 Sanasam Nanao Singh 2006004WL000140 Sanasam Nanao Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015527 SANASAM MANAO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
300 MOIRANG MN-06-004-011-005/1670
(Wangoo) 		2006004000NRG24241220230015489 24/12/2023 Wahengbam Momocha Singh 2006004WL000138 Wahengbam Momocha Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015991 WAHENGBAM MOMOCHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
301 MOIRANG MN-06-004-011-005/1671
(Wangoo) 		2006004000NRG24241220230018858 24/12/2023 Sanasam Lakpati Singh 2006004WL000140 Sanasam Lakpati Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015331 SANASAM LAKPATI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
302 MOIRANG MN-06-004-011-005/1672
(Wangoo) 		2006004000NRG24241220230018859 24/12/2023 Wahengbam Raseshwori Devi 2006004WL000140 Wahengbam Raseshwori Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015332 RAJESHWARI DEVI WAHENGBAM MANIPUR RURAL BANK(607062)
303 MOIRANG MN-06-004-011-005/1673
(Wangoo) 		2006004000NRG24241220230018860 24/12/2023 Moirangthem Kamarjit Singh 2006004WL000140 Moirangthem Kamarjit Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015333 MOIRANGTHEM KAMARAJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
304 MOIRANG MN-06-004-011-005/1675
(Wangoo) 		2006004000NRG24241220230018861 24/12/2023 Sanasam Memchoubi Devi 2006004WL000140 Sanasam Memchoubi Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015334 SANASAM MEMCHOUBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
305 MOIRANG MN-06-004-011-005/1676
(Wangoo) 		2006004000NRG24241220230018862 24/12/2023 Sanasam Medhajit Singh 2006004WL000140 Sanasam Medhajit Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015389 Sanasam Medhajit Singh AIRTEL PAYMENTS BANK LIMITED(990288)
306 MOIRANG MN-06-004-011-005/1677
(Wangoo) 		2006004000NRG24241220230018863 24/12/2023 Amom Memcha Devi 2006004WL000140 Amom Memcha Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015335 AMOM MEMCHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
307 MOIRANG MN-06-004-011-005/1678
(Wangoo) 		2006004000NRG24241220230018864 24/12/2023 Moirangthem Kiranmani Devi 2006004WL000140 Moirangthem Kiranmani Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015306 MOIRANGTHEM KIRANMANI DEVI PUNJAB NATIONAL BANK(508568)
308 MOIRANG MN-06-004-011-005/1680
(Wangoo) 		2006004000NRG24241220230018866 24/12/2023 Leishangthem Inaonungshiba Singh 2006004WL000140 Leishangthem Inaonungshiba Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015318 INAONUNGSIBA SINGH LEISANGTHEM MANIPUR RURAL BANK(607062)
309 MOIRANG MN-06-004-011-005/1681
(Wangoo) 		2006004000NRG24241220230018867 24/12/2023 Amom Meimusana Devi 2006004WL000140 Amom Meimusana Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015319 SORAM MAIMUSANA DEVI MANIPUR RURAL BANK(607062)
310 MOIRANG MN-06-004-011-005/1682
(Wangoo) 		2006004000NRG24241220230018868 24/12/2023 Sanasam Birmani Singh 2006004WL000140 Sanasam Birmani Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015455 SANASAM BIRAMANI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
311 MOIRANG MN-06-004-011-005/1683
(Wangoo) 		2006004000NRG24241220230018869 24/12/2023 Sanasam Kulachandra Singh 2006004WL000140 Sanasam Kulachandra Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015801 SANASAM KULACHANDRA SINGH MANIPUR RURAL BANK(607062)
312 MOIRANG MN-06-004-011-005/1684
(Wangoo) 		2006004000NRG24241220230018870 24/12/2023 Amom Babu Singh 2006004WL000140 Amom Babu Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015320 AMOM BABU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
313 MOIRANG MN-06-004-011-005/1685
(Wangoo) 		2006004000NRG24241220230018871 24/12/2023 Amom Rameshchandra Singh 2006004WL000140 Amom Rameshchandra Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015391 AMOM RAMESHCHANDRA S BANK OF BARODA(606985)
314 MOIRANG MN-06-004-011-005/1687
(Wangoo) 		2006004000NRG24241220230018873 24/12/2023 Sanasam Birjit Singh 2006004WL000140 Sanasam Birjit Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015321 SANASAM BIRJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
315 MOIRANG MN-06-004-011-005/1688
(Wangoo) 		2006004000NRG24241220230018874 24/12/2023 Sanasam Kunjalata Devi 2006004WL000140 Sanasam Kunjalata Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015322 SANASAM KUNJALATA DEVI MANIPUR RURAL BANK(607062)
316 MOIRANG MN-06-004-011-005/1692
(Wangoo) 		2006004000NRG24241220230018876 24/12/2023 Sanasam Ranbir Singh 2006004WL000140 Sanasam Ranbir Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015521 SANASAM RANBIR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
317 MOIRANG MN-06-004-011-005/1693
(Wangoo) 		2006004000NRG24241220230018877 24/12/2023 Oinam Kamala Devi 2006004WL000140 Oinam Kamala Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015323 OINAM KAMALA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
318 MOIRANG MN-06-004-011-005/1694
(Wangoo) 		2006004000NRG24241220230018878 24/12/2023 Leishangthem Nanao Singh 2006004WL000140 Leishangthem Nanao Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015324 LEISHANGTHEM NANAO SINGH MANIPUR RURAL BANK(607062)
319 MOIRANG MN-06-004-011-005/1695
(Wangoo) 		2006004000NRG24241220230018879 24/12/2023 Sanasam Biten Singh 2006004WL000140 Sanasam Biten Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015461 SANASAM BITEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
320 MOIRANG MN-06-004-011-005/1696
(Wangoo) 		2006004000NRG24241220230018880 24/12/2023 Amom Sumati Devi 2006004WL000140 Amom Sumati Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015531 SUMATI DEVI AMOM MANIPUR RURAL BANK(607062)
321 MOIRANG MN-06-004-011-005/1698
(Wangoo) 		2006004000NRG24241220230018882 24/12/2023 Wahengbam Binarani Devi 2006004WL000140 Wahengbam Binarani Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848016033 WAHENGBAM BINARANI DEVI MANIPUR RURAL BANK(607062)
322 MOIRANG MN-06-004-011-005/1935
(Wangoo) 		2006004000NRG24241220230015492 24/12/2023 Amom Sunita Devi 2006004WL000138 Amom Sunita Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015418 AMOM SUNITA DEVI MANIPUR RURAL BANK(607062)
323 MOIRANG MN-06-004-011-005/1937
(Wangoo) 		2006004000NRG24241220230015494 24/12/2023 Loitongbam Babita Devi 2006004WL000138 Loitongbam Babita Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015556 LOITONGBAM BABITA DEVI MANIPUR RURAL BANK(607062)
324 MOIRANG MN-06-004-011-005/1938
(Wangoo) 		2006004000NRG24241220230015495 24/12/2023 Amom Danachandra Singh 2006004WL000138 Amom Danachandra Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015282 AMOM DHANACHANDRA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
325 MOIRANG MN-06-004-011-005/1939
(Wangoo) 		2006004000NRG24241220230015496 24/12/2023 Loitongbam Kiranjit Singh 2006004WL000138 Loitongbam Kiranjit Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015400 LOITONGBAM KIRANJIT SINGH MANIPUR RURAL BANK(607062)
326 MOIRANG MN-06-004-011-005/1942
(Wangoo) 		2006004000NRG24241220230015499 24/12/2023 Sanasam Manisana Singh 2006004WL000138 Sanasam Manisana Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015478 SANASAM MANISANA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
327 MOIRANG MN-06-004-011-005/1943
(Wangoo) 		2006004000NRG24241220230015500 24/12/2023 Sanasam Ibomcha Singh 2006004WL000138 Sanasam Ibomcha Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015622 S IBOMCHA SINGH MANIPUR RURAL BANK(607062)
328 MOIRANG MN-06-004-011-005/1944
(Wangoo) 		2006004000NRG24241220230015501 24/12/2023 Amom Priyokumar Singh 2006004WL000138 Amom Priyokumar Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015552 AMOM PRIYOKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
329 MOIRANG MN-06-004-011-005/1947
(Wangoo) 		2006004000NRG24241220230015504 24/12/2023 Loingtongbam Kumar Singh 2006004WL000138 Loingtongbam Kumar Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015406 LOITONGBAM KUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
330 MOIRANG MN-06-004-011-005/1948
(Wangoo) 		2006004000NRG24241220230015505 24/12/2023 Amom Bilashini Devi 2006004WL000138 Amom Bilashini Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015490 AMOM BILASHINI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
331 MOIRANG MN-06-004-011-005/1950
(Wangoo) 		2006004000NRG24241220230015507 24/12/2023 Amom Ibomcha Singh 2006004WL000138 Amom Ibomcha Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848016004 Amom Ibomcha Singh AIRTEL PAYMENTS BANK LIMITED(990288)
332 MOIRANG MN-06-004-011-005/1951
(Wangoo) 		2006004000NRG24241220230015508 24/12/2023 Amom Romen Singh 2006004WL000138 Amom Romen Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015642 AMOM ROMEN SINGH PUNJAB NATIONAL BANK(508568)
333 MOIRANG MN-06-004-011-005/1952
(Wangoo) 		2006004000NRG24241220230015509 24/12/2023 Amom Temba Singh 2006004WL000138 Amom Temba Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015623 Amom Temba Singh PUNJAB NATIONAL BANK(508568)
334 MOIRANG MN-06-004-011-005/1954
(Wangoo) 		2006004000NRG24241220230015510 24/12/2023 Amom Premila Devi 2006004WL000138 Amom Premila Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015625 SANASAM PREMILA DEVI MANIPUR RURAL BANK(607062)
335 MOIRANG MN-06-004-011-005/1955
(Wangoo) 		2006004000NRG24241220230015511 24/12/2023 Leisangthem Ashangbi Devi 2006004WL000138 Leisangthem Ashangbi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015621 LEITANTHEM ASHANGBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
336 MOIRANG MN-06-004-011-005/1956
(Wangoo) 		2006004000NRG24241220230015512 24/12/2023 Amom Rejita Devi 2006004WL000138 Amom Rejita Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015482 AMOM REJITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
337 MOIRANG MN-06-004-011-005/1959
(Wangoo) 		2006004000NRG24241220230015513 24/12/2023 Amom Gambhini Devi 2006004WL000138 Amom Gambhini Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015806 AMOM GAMBHINI DEVI MANIPUR RURAL BANK(607062)
338 MOIRANG MN-06-004-011-005/2015
(Wangoo) 		2006004000NRG24241220230018884 24/12/2023 Yumnam Mithun Singh 2006004WL000140 Yumnam Mithun Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015529 YUMNAM MITHUN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
339 MOIRANG MN-06-004-011-005/2016
(Wangoo) 		2006004000NRG24241220230018885 24/12/2023 Loitongbam Mina Devi 2006004WL000140 Loitongbam Mina Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015451 LOITONGBAM MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
340 MOIRANG MN-06-004-011-005/2017
(Wangoo) 		2006004000NRG24241220230018886 24/12/2023 Chungkham Apabi Devi 2006004WL000140 Chungkham Apabi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015381 CHUNGKHAM APABI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
341 MOIRANG MN-06-004-011-005/2018
(Wangoo) 		2006004000NRG24241220230018887 24/12/2023 Amom Indrakumar Singh 2006004WL000140 Amom Indrakumar Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015291 MR AMOM INDRAKUMAR SINGH STATE BANK OF INDIA(508548)
342 MOIRANG MN-06-004-011-005/2019
(Wangoo) 		2006004000NRG24241220230018888 24/12/2023 Sanasam RatanKumar Singh 2006004WL000140 Sanasam RatanKumar Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015382 SANASAM RATANKUMAR SINGH MANIPUR RURAL BANK(607062)
343 MOIRANG MN-06-004-011-005/2020
(Wangoo) 		2006004000NRG24241220230018889 24/12/2023 Sanasam Muhindro Singh 2006004WL000140 Sanasam Muhindro Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015340 SANASAM MUNINDRO SINGH MANIPUR RURAL BANK(607062)
344 MOIRANG MN-06-004-011-005/2022
(Wangoo) 		2006004000NRG24241220230018891 24/12/2023 Sanasam Manglembi Devi 2006004WL000140 Sanasam Manglembi Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015341 SANASAM MANGLEMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
345 MOIRANG MN-06-004-011-005/2024
(Wangoo) 		2006004000NRG24241220230018892 24/12/2023 Yumnam Angousana Singh 2006004WL000140 Yumnam Angousana Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015387 YUMNAM ANGOUSANA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
346 MOIRANG MN-06-004-011-005/2148
(Wangoo) 		2006004000NRG24241220230018894 24/12/2023 Sanasam Saratchandra Singh 2006004WL000140 Sanasam Saratchandra Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015394 SANASAM SHARATCHANDRA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
347 MOIRANG MN-06-004-011-005/2149
(Wangoo) 		2006004000NRG24241220230018895 24/12/2023 Amom Ingo Singh 2006004WL000140 Amom Ingo Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015395 AMOM INGO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
348 MOIRANG MN-06-004-011-005/2150
(Wangoo) 		2006004000NRG24241220230018896 24/12/2023 Sanasam Ghanashyam Singh 2006004WL000140 Sanasam Ghanashyam Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015393 Sanasam Ghanashyam Singh AIRTEL PAYMENTS BANK LIMITED(990288)
349 MOIRANG MN-06-004-011-005/2266
(Wangoo) 		2006004000NRG24241220230018898 24/12/2023 Sanasam Sanajaobi Devi 2006004WL000140 Sanasam Sanajaobi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015798 Sanasam Sanajaobi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
350 MOIRANG MN-06-004-011-005/2267
(Wangoo) 		2006004000NRG24241220230018899 24/12/2023 Sanasam Jems Singh 2006004WL000140 Sanasam Jems Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848016030 SANASAM JAMES SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
351 MOIRANG MN-06-004-011-005/2268
(Wangoo) 		2006004000NRG24241220230018900 24/12/2023 Amom Mojesh Singh 2006004WL000140 Amom Mojesh Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015645 AMOM MOJESH SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
352 MOIRANG MN-06-004-011-005/2269
(Wangoo) 		2006004000NRG24241220230018901 24/12/2023 Loitongbam ongbi Chiteshwori Devi 2006004WL000140 Loitongbam ongbi Chiteshwori Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015643 LOITONGBAM CHITESHWOREI DEVI UCO BANK(607066)
353 MOIRANG MN-06-004-011-005/2270
(Wangoo) 		2006004000NRG24241220230018902 24/12/2023 Salam Thaja Devi 2006004WL000140 Salam Thaja Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015805 WAHENGBAM THAJA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
354 MOIRANG MN-06-004-011-005/2272
(Wangoo) 		2006004000NRG24241220230018904 24/12/2023 Loitongbam Mocha Singh 2006004WL000140 Loitongbam Mocha Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015797 LOITONGBAM MOCHA SINGH MANIPUR RURAL BANK(607062)
355 MOIRANG MN-06-004-011-005/2273
(Wangoo) 		2006004000NRG24241220230018905 24/12/2023 Amom Athouba Singh 2006004WL000140 Amom Athouba Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848016032 AMOM THOUBA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
356 MOIRANG MN-06-004-011-005/2275
(Wangoo) 		2006004000NRG24241220230018907 24/12/2023 Amom Amichandra Singh 2006004WL000140 Amom Amichandra Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848016031 AMOM AMITCHANDRA SINGH MANIPUR RURAL BANK(607062)
357 MOIRANG MN-06-004-011-005/2276
(Wangoo) 		2006004000NRG24241220230018908 24/12/2023 Sagolshem Bikio Singh 2006004WL000140 Sagolshem Bikio Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015799 SHAGOLSHEM BIKIO SINGH MANIPUR RURAL BANK(607062)
358 MOIRANG MN-06-004-011-005/737
(Wangoo) 		2006004000NRG24241220230015548 24/12/2023 Amom Bijoy Singh 2006004WL000138 Amom Bijoy Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015627 AMOM BIJOY SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
359 MOIRANG MN-06-004-011-005/739
(Wangoo) 		2006004000NRG24241220230015549 24/12/2023 Amom Ibemhal Devi 2006004WL000138 Amom Ibemhal Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015581 AMOM IBEMHAL DEVI MANIPUR RURAL BANK(607062)
360 MOIRANG MN-06-004-011-005/741
(Wangoo) 		2006004000NRG24241220230015550 24/12/2023 Loitongbam Nawang Singh 2006004WL000138 Loitongbam Nawang Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015491 LOITONGBAM NAWANG SINGH MANIPUR RURAL BANK(607062)
361 MOIRANG MN-06-004-011-005/742
(Wangoo) 		2006004000NRG24241220230015551 24/12/2023 Amom Biramadhop Singh 2006004WL000138 Amom Biramadhop Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015492 AMOM BIRAMADHOP SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
362 MOIRANG MN-06-004-011-005/745
(Wangoo) 		2006004000NRG24241220230015554 24/12/2023 Amom Keshojit Singh 2006004WL000138 Amom Keshojit Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015545 AMOM KESHORJIT SINGH PUNJAB NATIONAL BANK(508568)
363 MOIRANG MN-06-004-011-005/746
(Wangoo) 		2006004000NRG24241220230015555 24/12/2023 Wahengbam Girchandra Singh 2006004WL000138 Wahengbam Girchandra Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015802 WAHENGBAM GIRCHANDRA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
364 MOIRANG MN-06-004-011-005/747
(Wangoo) 		2006004000NRG24241220230015556 24/12/2023 Loitongbam Ranjana Devi 2006004WL000138 Loitongbam Ranjana Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015493 LOITONGBAM RANJANA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
365 MOIRANG MN-06-004-011-005/748
(Wangoo) 		2006004000NRG24241220230015557 24/12/2023 Loitongbam Rina Devi 2006004WL000138 Loitongbam Rina Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015626 LOITONGBAM RINA DEVI MANIPUR RURAL BANK(607062)
366 MOIRANG MN-06-004-011-005/751
(Wangoo) 		2006004000NRG24241220230015559 24/12/2023 Amom Praphulo Singh 2006004WL000138 Amom Praphulo Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015624 AMOM PRAPHULO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
367 MOIRANG MN-06-004-011-005/759
(Wangoo) 		2006004000NRG24241220230015561 24/12/2023 Amom Joy Singh 2006004WL000138 Amom Joy Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015558 AMOM JOY SINGH MANIPUR RURAL BANK(607062)
368 MOIRANG MN-06-004-011-005/760
(Wangoo) 		2006004000NRG24241220230015562 24/12/2023 Loitongbam Dhananjoy Singh 2006004WL000138 Loitongbam Dhananjoy Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015557 LOITONGBAM DHANANJOY SINGH MANIPUR RURAL BANK(607062)
369 MOIRANG MN-06-004-011-005/762
(Wangoo) 		2006004000NRG24241220230015564 24/12/2023 Amom Tombi Devi 2006004WL000138 Amom Tombi Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015555 AMOM TOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
370 MOIRANG MN-06-004-011-005/765
(Wangoo) 		2006004000NRG24241220230015566 24/12/2023 Amom Bhagat Singh 2006004WL000138 Amom Bhagat Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015554 AMOM BHAGAT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
371 MOIRANG MN-06-004-011-005/767
(Wangoo) 		2006004000NRG24241220230015568 24/12/2023 Sanasam Sangita Devi 2006004WL000138 Sanasam Sangita Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015553 SANASAM SANGITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
372 MOIRANG MN-06-004-011-005/769
(Wangoo) 		2006004000NRG24241220230015569 24/12/2023 Amom Shanti Devi 2006004WL000138 Amom Shanti Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015551 AMOM SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
373 MOIRANG MN-06-004-011-005/770
(Wangoo) 		2006004000NRG24241220230015570 24/12/2023 Amom Bheigyachandra Singh 2006004WL000138 Amom Bheigyachandra Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015549 AMOM BHEIGYACHANDRA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
374 MOIRANG MN-06-004-011-005/772
(Wangoo) 		2006004000NRG24241220230015572 24/12/2023 Loitongbam Shyamchandra Singh 2006004WL000138 Loitongbam Shyamchandra Singh 00103 UTIB0SMPCB1 1040 1040 Processed 24/12/2023 8848015548 LOITONGBAM SHYAMCHANDRA SINGH MANIPUR RURAL BANK(607062)
375 MOIRANG MN-06-004-011-005/773
(Wangoo) 		2006004000NRG24241220230015573 24/12/2023 Wahengbam Mithai Singh 2006004WL000138 Wahengbam Mithai Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015547 WAHENGBAM MITHOI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
376 MOIRANG MN-06-004-011-005/774
(Wangoo) 		2006004000NRG24241220230015574 24/12/2023 Thoudam Ibomcha Singh 2006004WL000138 Thoudam Ibomcha Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015546 THOUDAM IBOMCHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
377 MOIRANG MN-06-004-011-005/777
(Wangoo) 		2006004000NRG24241220230015576 24/12/2023 Loitongbam Sharatchandra Singh 2006004WL000138 Loitongbam Sharatchandra Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015489 LOITONGBAM SHARATCHANDRA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
378 MOIRANG MN-06-004-011-005/780
(Wangoo) 		2006004000NRG24241220230015577 24/12/2023 Rk. Thambalsang Devi 2006004WL000138 Rk. Thambalsang Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015487 THAMBALSANG RAJKUMAR MANIPUR RURAL BANK(607062)
379 MOIRANG MN-06-004-011-005/782
(Wangoo) 		2006004000NRG24241220230015578 24/12/2023 Amom Angangtomba Singh 2006004WL000138 Amom Angangtomba Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015486 ANGANGTOMBA SINGH AMOM MANIPUR RURAL BANK(607062)
380 MOIRANG MN-06-004-011-005/783
(Wangoo) 		2006004000NRG24241220230015579 24/12/2023 Amom Premila Devi 2006004WL000138 Amom Premila Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015485 AMOM PREMILA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
381 MOIRANG MN-06-004-011-005/784
(Wangoo) 		2006004000NRG24241220230015580 24/12/2023 Amom Shandyrani Devi 2006004WL000138 Amom Shandyrani Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015484 SANDYARANI DEVI LOITONGBAM MANIPUR RURAL BANK(607062)
382 MOIRANG MN-06-004-011-005/790
(Wangoo) 		2006004000NRG24241220230015583 24/12/2023 Loitongbam Tababi Devi 2006004WL000138 Loitongbam Tababi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015570 LOITONGBAM TABABI DEVI MANIPUR RURAL BANK(607062)
383 MOIRANG MN-06-004-011-005/791
(Wangoo) 		2006004000NRG24241220230015584 24/12/2023 Amom Amubi Devi 2006004WL000138 Amom Amubi Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015569 AMOM AMUBI DEVI MANIPUR RURAL BANK(607062)
384 MOIRANG MN-06-004-011-005/792
(Wangoo) 		2006004000NRG24241220230015585 24/12/2023 Amom Leirikmacha Devi 2006004WL000138 Amom Leirikmacha Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015568 AMOM LEIRIKMACHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
385 MOIRANG MN-06-004-011-005/794
(Wangoo) 		2006004000NRG24241220230015587 24/12/2023 Amom Ibemcha Devi 2006004WL000138 Amom Ibemcha Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015567 AMOM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
386 MOIRANG MN-06-004-011-005/800
(Wangoo) 		2006004000NRG24241220230015591 24/12/2023 Amom Kabita Devi 2006004WL000138 Amom Kabita Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015564 Mrs. AMOM KABITA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
387 MOIRANG MN-06-004-011-005/802
(Wangoo) 		2006004000NRG24241220230015592 24/12/2023 Loitongbam Chaoba Singh 2006004WL000138 Loitongbam Chaoba Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015563 LOITONGBAM CHAOBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
388 MOIRANG MN-06-004-011-005/803
(Wangoo) 		2006004000NRG24241220230015593 24/12/2023 Amom Shyambabu Singh 2006004WL000138 Amom Shyambabu Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015562 AMOM SHYAMBABU SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
389 MOIRANG MN-06-004-011-005/806
(Wangoo) 		2006004000NRG24241220230015594 24/12/2023 Loitongbam Romila Devi 2006004WL000138 Loitongbam Romila Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015561 LOITONGBAM ROMILA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
390 MOIRANG MN-06-004-011-005/807
(Wangoo) 		2006004000NRG24241220230015595 24/12/2023 Loitongbam Khambi Devi 2006004WL000138 Loitongbam Khambi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015560 LOITONGBAM KHAMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
391 MOIRANG MN-06-004-011-005/808
(Wangoo) 		2006004000NRG24241220230015596 24/12/2023 Loitongbam Medha Devi 2006004WL000138 Loitongbam Medha Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015481 LOITONGBAM MEDHA DEVI PUNJAB NATIONAL BANK(508568)
392 MOIRANG MN-06-004-011-005/809
(Wangoo) 		2006004000NRG24241220230015597 24/12/2023 Amom Romenkumar Singh 2006004WL000138 Amom Romenkumar Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015480 AMOM ROMENKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
393 MOIRANG MN-06-004-011-005/810
(Wangoo) 		2006004000NRG24241220230015598 24/12/2023 Loitongbam Jayenta Singh 2006004WL000138 Loitongbam Jayenta Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015479 L JAYENTA SINGH MANIPUR RURAL BANK(607062)
394 MOIRANG MN-06-004-011-005/814
(Wangoo) 		2006004000NRG24241220230015600 24/12/2023 Loitongbam Lokendro Singh 2006004WL000138 Loitongbam Lokendro Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015477 LOITONGBAM LOKENDRO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
395 MOIRANG MN-06-004-011-005/815
(Wangoo) 		2006004000NRG24241220230015601 24/12/2023 Amom Memu Devi 2006004WL000138 Amom Memu Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015476 AMOM MEMU DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
396 MOIRANG MN-06-004-011-005/819
(Wangoo) 		2006004000NRG24241220230015602 24/12/2023 Amom Chandarani Devi 2006004WL000138 Amom Chandarani Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015474 AMOM CHANDRANI DEVI MANIPUR RURAL BANK(607062)
397 MOIRANG MN-06-004-011-005/820
(Wangoo) 		2006004000NRG24241220230015603 24/12/2023 Brahmacharimayum Mani Devi 2006004WL000138 Brahmacharimayum Mani Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015473 BRAHMACHARIMAYUM MANI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
398 MOIRANG MN-06-004-011-005/821
(Wangoo) 		2006004000NRG24241220230015604 24/12/2023 Yumnam Binarani Devi 2006004WL000138 Yumnam Binarani Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015472 YUMNAM BINARANI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
399 MOIRANG MN-06-004-011-005/824
(Wangoo) 		2006004000NRG24241220230015606 24/12/2023 Takhellambam Ranjana Devi 2006004WL000138 Takhellambam Ranjana Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015471 TAKHELLAMBAM RANJANA DEVI MANIPUR RURAL BANK(607062)
400 MOIRANG MN-06-004-011-005/825
(Wangoo) 		2006004000NRG24241220230015607 24/12/2023 Amom Bimolchand Singh 2006004WL000138 Amom Bimolchand Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015470 AMOM BIMOCHAND SINGH MANIPUR RURAL BANK(607062)
401 MOIRANG MN-06-004-011-005/826
(Wangoo) 		2006004000NRG24241220230015608 24/12/2023 Amom Sanatomba Singh 2006004WL000138 Amom Sanatomba Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015469 AMOM SANATOMBA MEITEI MANIPUR RURAL BANK(607062)
402 MOIRANG MN-06-004-011-005/827
(Wangoo) 		2006004000NRG24241220230015609 24/12/2023 Amom Norendro Singh 2006004WL000138 Amom Norendro Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015414 AMOM NORENDRO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
403 MOIRANG MN-06-004-011-005/828
(Wangoo) 		2006004000NRG24241220230015610 24/12/2023 Sanasam Thoithoi Singh 2006004WL000138 Sanasam Thoithoi Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015417 SANASAM THOITHOI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
404 MOIRANG MN-06-004-011-005/829
(Wangoo) 		2006004000NRG24241220230015611 24/12/2023 Amom Mohon Singh 2006004WL000138 Amom Mohon Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015565 AMOM MUHON SINGH MANIPUR RURAL BANK(607062)
405 MOIRANG MN-06-004-011-005/830
(Wangoo) 		2006004000NRG24241220230015612 24/12/2023 Amom Shyam Singh 2006004WL000138 Amom Shyam Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015416 AMOM SHYAM SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
406 MOIRANG MN-06-004-011-005/834
(Wangoo) 		2006004000NRG24241220230015614 24/12/2023 Amom Ahong Singh 2006004WL000138 Amom Ahong Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015412 A AHONG SINGH MANIPUR RURAL BANK(607062)
407 MOIRANG MN-06-004-011-005/836
(Wangoo) 		2006004000NRG24241220230015616 24/12/2023 Sanasam Chandrakala Devi 2006004WL000138 Sanasam Chandrakala Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015413 SANASAM CHANDRAKALA DEVI MANIPUR RURAL BANK(607062)
408 MOIRANG MN-06-004-011-005/839
(Wangoo) 		2006004000NRG24241220230015617 24/12/2023 Amom Manihan Devi 2006004WL000138 Amom Manihan Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015411 MANIHAL DEVI AMOM MANIPUR RURAL BANK(607062)
409 MOIRANG MN-06-004-011-005/840
(Wangoo) 		2006004000NRG24241220230015618 24/12/2023 Oinam Amarjit Singh 2006004WL000138 Oinam Amarjit Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015410 OINAM AMARJIT SINGH MANIPUR RURAL BANK(607062)
410 MOIRANG MN-06-004-011-005/841
(Wangoo) 		2006004000NRG24241220230015619 24/12/2023 Thoudam Binathoi Devi 2006004WL000138 Thoudam Binathoi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015408 BINTHOI DEVI LOITONGBAM MANIPUR RURAL BANK(607062)
411 MOIRANG MN-06-004-011-005/843
(Wangoo) 		2006004000NRG24241220230015620 24/12/2023 Loitongbam Sanjoy Singh 2006004WL000138 Loitongbam Sanjoy Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015407 LOITONGBAM SANJOY SINGH MANIPUR RURAL BANK(607062)
412 MOIRANG MN-06-004-011-005/845
(Wangoo) 		2006004000NRG24241220230015621 24/12/2023 Amom Sarat Singh 2006004WL000138 Amom Sarat Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015405 AMOM SHARAT SINGH MANIPUR RURAL BANK(607062)
413 MOIRANG MN-06-004-011-005/846
(Wangoo) 		2006004000NRG24241220230015622 24/12/2023 Amom Dhaneshwor Singh 2006004WL000138 Amom Dhaneshwor Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015404 AMOM DHANESHOR SINGH PUNJAB NATIONAL BANK(508568)
414 MOIRANG MN-06-004-011-005/847
(Wangoo) 		2006004000NRG24241220230015623 24/12/2023 Loitongbam Shanti Devi 2006004WL000138 Loitongbam Shanti Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015403 MRS LOITONGBAM SHANTI DEVI STATE BANK OF INDIA(508548)
415 MOIRANG MN-06-004-011-005/848
(Wangoo) 		2006004000NRG24241220230015624 24/12/2023 Oinam Sanaton Singh 2006004WL000138 Oinam Sanaton Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015402 OINAM SANATON SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
416 MOIRANG MN-06-004-011-005/849
(Wangoo) 		2006004000NRG24241220230015625 24/12/2023 Amom Mani Devi 2006004WL000138 Amom Mani Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015401 MRS AMOM MANI DEVI STATE BANK OF INDIA(508548)
417 MOIRANG MN-06-004-011-005/855
(Wangoo) 		2006004000NRG24241220230015628 24/12/2023 A. Meina Singh 2006004WL000138 A. Meina Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015550 AMOM MEINA SINGH MANIPUR RURAL BANK(607062)
418 MOIRANG MN-06-004-011-005/857
(Wangoo) 		2006004000NRG24241220230015630 24/12/2023 Amom Ibotomba Singh 2006004WL000138 Amom Ibotomba Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015409 AMOM IBOTOMBA SINGH MANIPUR RURAL BANK(607062)
419 MOIRANG MN-06-004-011-005/859
(Wangoo) 		2006004000NRG24241220230018928 24/12/2023 Amom Manglemba Singh 2006004WL000140 Amom Manglemba Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015458 AMOM MANGLEMBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
420 MOIRANG MN-06-004-011-005/860
(Wangoo) 		2006004000NRG24241220230018929 24/12/2023 Konjengbam Subhadani Devi 2006004WL000140 Konjengbam Subhadani Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015538 WAHENGBAM SUBADANI DAVI MANIPUR RURAL BANK(607062)
421 MOIRANG MN-06-004-011-005/862
(Wangoo) 		2006004000NRG24241220230018931 24/12/2023 Sanasam Randhon Singh 2006004WL000140 Sanasam Randhon Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015462 SANASAM RANDHON SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
422 MOIRANG MN-06-004-011-005/865
(Wangoo) 		2006004000NRG24241220230018934 24/12/2023 Sanasam Ibohal Singh 2006004WL000140 Sanasam Ibohal Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015396 IBOHAL SINGH SANASAM MANIPUR RURAL BANK(607062)
423 MOIRANG MN-06-004-011-005/866
(Wangoo) 		2006004000NRG24241220230018935 24/12/2023 Sanasam Babadwip Singh 2006004WL000140 Sanasam Babadwip Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015456 SANASAM NABADWIP SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
424 MOIRANG MN-06-004-011-005/867
(Wangoo) 		2006004000NRG24241220230018936 24/12/2023 Sanasam Manglemba Singh 2006004WL000140 Sanasam Manglemba Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015325 MANGLEMBA SINGH SANASAM MANIPUR RURAL BANK(607062)
425 MOIRANG MN-06-004-011-005/868
(Wangoo) 		2006004000NRG24241220230018937 24/12/2023 Bramacharimayum Radha Devi 2006004WL000140 Bramacharimayum Radha Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015445 BRAMACHARIMAYUM RADHA DEVI PUNJAB NATIONAL BANK(508568)
426 MOIRANG MN-06-004-011-005/869
(Wangoo) 		2006004000NRG24241220230018938 24/12/2023 Sh. Abung Singh 2006004WL000140 Sh. Abung Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015290 SHAGOLSHEM ABUNG SINGH MANIPUR RURAL BANK(607062)
427 MOIRANG MN-06-004-011-005/870
(Wangoo) 		2006004000NRG24241220230018939 24/12/2023 Sanasam Manika Devi 2006004WL000140 Sanasam Manika Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015635 MALIKA DEVI SANASAM MANIPUR RURAL BANK(607062)
428 MOIRANG MN-06-004-011-005/871
(Wangoo) 		2006004000NRG24241220230018940 24/12/2023 Sanasam Rojen Singh 2006004WL000140 Sanasam Rojen Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015446 SANASAM ROJEN SINGH MANIPUR RURAL BANK(607062)
429 MOIRANG MN-06-004-011-005/873
(Wangoo) 		2006004000NRG24241220230018942 24/12/2023 Loitongbam Jugin Singh 2006004WL000140 Loitongbam Jugin Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015539 JUGIN SINGH LOITONGBAM MANIPUR RURAL BANK(607062)
430 MOIRANG MN-06-004-011-005/874
(Wangoo) 		2006004000NRG24241220230018943 24/12/2023 Loitongbam Megha Singh 2006004WL000140 Loitongbam Megha Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015386 LOITONGBAM MEGHA SINGH UCO BANK(607066)
431 MOIRANG MN-06-004-011-005/875
(Wangoo) 		2006004000NRG24241220230018944 24/12/2023 Laisrham Maloti Devi 2006004WL000140 Laisrham Maloti Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015339 LAISHRAM MALOTI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
432 MOIRANG MN-06-004-011-005/876
(Wangoo) 		2006004000NRG24241220230018945 24/12/2023 Amom Mema Devi 2006004WL000140 Amom Mema Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015540 AMOM MEMA DEVI MANIPUR RURAL BANK(607062)
433 MOIRANG MN-06-004-011-005/877
(Wangoo) 		2006004000NRG24241220230018946 24/12/2023 Sanasam Tiken Singh 2006004WL000140 Sanasam Tiken Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015542 SANASAM TIKEN SINGH MANIPUR RURAL BANK(607062)
434 MOIRANG MN-06-004-011-005/878
(Wangoo) 		2006004000NRG24241220230018947 24/12/2023 Loitongbam Radhe Devi 2006004WL000140 Loitongbam Radhe Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015390 RADHE DEVI LOITONGBAM MANIPUR RURAL BANK(607062)
435 MOIRANG MN-06-004-011-005/881
(Wangoo) 		2006004000NRG24241220230018950 24/12/2023 Sanasam Herojit Singh 2006004WL000140 Sanasam Herojit Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015636 SANASAM HEROJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
436 MOIRANG MN-06-004-011-005/882
(Wangoo) 		2006004000NRG24241220230018951 24/12/2023 Amom Apabi Devi 2006004WL000140 Amom Apabi Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015633 AMOM APABI DEVI MANIPUR RURAL BANK(607062)
437 MOIRANG MN-06-004-011-005/884
(Wangoo) 		2006004000NRG24241220230018953 24/12/2023 Sanasam Kamala Devi 2006004WL000140 Sanasam Kamala Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015541 KAMALA DEVI MOIRANGTHEM MANIPUR RURAL BANK(607062)
438 MOIRANG MN-06-004-011-005/886
(Wangoo) 		2006004000NRG24241220230018954 24/12/2023 Wahengbam Bikram Singh 2006004WL000140 Wahengbam Bikram Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015534 WAHENGAM BIKRAM SINGH MANIPUR RURAL BANK(607062)
439 MOIRANG MN-06-004-011-005/887
(Wangoo) 		2006004000NRG24241220230018955 24/12/2023 Amom Sushila Devi 2006004WL000140 Amom Sushila Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015463 AMOM SUSHILA DEVI MANIPUR RURAL BANK(607062)
440 MOIRANG MN-06-004-011-005/889
(Wangoo) 		2006004000NRG24241220230018957 24/12/2023 Sanasam Bakim Singh 2006004WL000140 Sanasam Bakim Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015533 SANASAM BAKIM SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
441 MOIRANG MN-06-004-011-005/891
(Wangoo) 		2006004000NRG24241220230018958 24/12/2023 Wahengbam Sanathoi Devi 2006004WL000140 Wahengbam Sanathoi Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015524 SANASAM SANATHOI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
442 MOIRANG MN-06-004-011-005/892
(Wangoo) 		2006004000NRG24241220230018959 24/12/2023 Wahengbam Priyobata Singh 2006004WL000140 Wahengbam Priyobata Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015447 Wahengbam Priyobata Singh AIRTEL PAYMENTS BANK LIMITED(990288)
443 MOIRANG MN-06-004-011-005/893
(Wangoo) 		2006004000NRG24241220230018960 24/12/2023 Amom Ranjit Singh 2006004WL000140 Amom Ranjit Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015535 AMOM RANJIT SINGH MANIPUR RURAL BANK(607062)
444 MOIRANG MN-06-004-011-005/896
(Wangoo) 		2006004000NRG24241220230018962 24/12/2023 Amom Momon Devi 2006004WL000140 Amom Momon Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015520 AMOM MOMON DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
445 MOIRANG MN-06-004-011-005/898
(Wangoo) 		2006004000NRG24241220230018964 24/12/2023 Amom Ibomcha Singh 2006004WL000140 Amom Ibomcha Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015536 AMOM IBOMCHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
446 MOIRANG MN-06-004-011-005/899
(Wangoo) 		2006004000NRG24241220230018965 24/12/2023 Khoirom Puspa Devi 2006004WL000140 Khoirom Puspa Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015464 KHOIROM PUSPA DEVI MANIPUR RURAL BANK(607062)
447 MOIRANG MN-06-004-011-005/900
(Wangoo) 		2006004000NRG24241220230018966 24/12/2023 Amom Rajen Singh 2006004WL000140 Amom Rajen Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015467 AMOM RAJEN SINGH MANIPUR RURAL BANK(607062)
448 MOIRANG MN-06-004-011-005/901
(Wangoo) 		2006004000NRG24241220230018967 24/12/2023 Brahmacharimayum Maheswor Sharma 2006004WL000140 Brahmacharimayum Maheswor Sharma 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015468 BRAHMACHARIMAYUM MAHESWOR SHARMA MANIPUR RURAL BANK(607062)
449 MOIRANG MN-06-004-011-005/902
(Wangoo) 		2006004000NRG24241220230018968 24/12/2023 Brahmacharimayum Birendrakumar Sharma 2006004WL000140 Brahmacharimayum Birendrakumar Sharma 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015460 BRAHMACHARIMAYUM BIRENDRAKUMAR SHARMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
450 MOIRANG MN-06-004-011-005/903
(Wangoo) 		2006004000NRG24241220230018969 24/12/2023 Sanasam Maipakpa Singh 2006004WL000140 Sanasam Maipakpa Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015596 SANASAM MAIPAKPA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
451 MOIRANG MN-06-004-011-005/904
(Wangoo) 		2006004000NRG24241220230018970 24/12/2023 Amom Mani Devi 2006004WL000140 Amom Mani Devi 00103 UTIB0SMPCB1 780 780 Rejected 24/12/2023 8848015337 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 MOIRANG MN-06-004-011-005/905
(Wangoo) 		2006004000NRG24241220230018971 24/12/2023 Sanasam Gambhini Devi 2006004WL000140 Sanasam Gambhini Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015338 SANASAM GAMBHINI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
453 MOIRANG MN-06-004-011-005/906
(Wangoo) 		2006004000NRG24241220230018972 24/12/2023 Amom Ibochou Singh 2006004WL000140 Amom Ibochou Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015398 AMOM IBOCHOU SINGH MANIPUR RURAL BANK(607062)
454 MOIRANG MN-06-004-011-005/907
(Wangoo) 		2006004000NRG24241220230018973 24/12/2023 Amom Angangcha Devi 2006004WL000140 Amom Angangcha Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015465 SANASAM ANGANGCHA DEVI MANIPUR RURAL BANK(607062)
455 MOIRANG MN-06-004-011-005/908
(Wangoo) 		2006004000NRG24241220230018974 24/12/2023 Amom Joy Singh 2006004WL000140 Amom Joy Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015384 AMOM JOY SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
456 MOIRANG MN-06-004-011-005/909
(Wangoo) 		2006004000NRG24241220230018975 24/12/2023 Amom Momon Devi 2006004WL000140 Amom Momon Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015466 AMOM MOMON DEVI MANIPUR RURAL BANK(607062)
457 MOIRANG MN-06-004-011-005/910
(Wangoo) 		2006004000NRG24241220230018976 24/12/2023 Amom Ibecha Devi 2006004WL000140 Amom Ibecha Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015543 AMOM IBECHA DEVI PUNJAB NATIONAL BANK(508568)
458 MOIRANG MN-06-004-011-005/911
(Wangoo) 		2006004000NRG24241220230018977 24/12/2023 Sanasam Sarjit Singh 2006004WL000140 Sanasam Sarjit Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015523 SANASAM SARJIT SINGH MANIPUR RURAL BANK(607062)
459 MOIRANG MN-06-004-011-005/912
(Wangoo) 		2006004000NRG24241220230018978 24/12/2023 Amom Pakpi Devi 2006004WL000140 Amom Pakpi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015530 Mrs. AMOM PAKPI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
460 MOIRANG MN-06-004-011-005/913
(Wangoo) 		2006004000NRG24241220230018979 24/12/2023 Amom Amuba Singh 2006004WL000140 Amom Amuba Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015532 AMOM AMUBA SINGH MANIPUR RURAL BANK(607062)
461 MOIRANG MN-06-004-011-005/915
(Wangoo) 		2006004000NRG24241220230018981 24/12/2023 Pukhrambam Matouleibi Devi 2006004WL000140 Pukhrambam Matouleibi Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015452 PUKHRAMBAM MATOULEIBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
462 MOIRANG MN-06-004-011-005/917
(Wangoo) 		2006004000NRG24241220230018982 24/12/2023 Sanasam Tangangbi Devi 2006004WL000140 Sanasam Tangangbi Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015449 L TANGANGBI DEVI MANIPUR RURAL BANK(607062)
463 MOIRANG MN-06-004-011-005/918
(Wangoo) 		2006004000NRG24241220230018983 24/12/2023 Sanasam Bihari Singh 2006004WL000140 Sanasam Bihari Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015385 SANASAM BIHARI SINGH MANIPUR RURAL BANK(607062)
464 MOIRANG MN-06-004-011-005/921
(Wangoo) 		2006004000NRG24241220230018986 24/12/2023 Amom Amuthoi Singh 2006004WL000140 Amom Amuthoi Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015448 AMOM AMUTHOI SINGH MANIPUR RURAL BANK(607062)
465 MOIRANG MN-06-004-011-005/922
(Wangoo) 		2006004000NRG24241220230018987 24/12/2023 Amom Kamala Devi 2006004WL000140 Amom Kamala Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015526 SANASAN KAMALA DEVI MANIPUR RURAL BANK(607062)
466 MOIRANG MN-06-004-011-005/923
(Wangoo) 		2006004000NRG24241220230018988 24/12/2023 Yumnam Tikendrajit Singh 2006004WL000140 Yumnam Tikendrajit Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015453 YUMNAM TIKENDRAJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
467 MOIRANG MN-06-004-011-005/924
(Wangoo) 		2006004000NRG24241220230018989 24/12/2023 Wahengbam Thasana Devi 2006004WL000140 Wahengbam Thasana Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015522 WAHENGBAM THASANA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
468 MOIRANG MN-06-004-011-005/927
(Wangoo) 		2006004000NRG24241220230018991 24/12/2023 Amom Dilipkumar Singh 2006004WL000140 Amom Dilipkumar Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015525 AMOM DILIPKUMAR SINGH PUNJAB NATIONAL BANK(508568)
469 MOIRANG MN-06-004-011-005/929
(Wangoo) 		2006004000NRG24241220230018993 24/12/2023 Gurumayum Chitrashwori Devi 2006004WL000140 Gurumayum Chitrashwori Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015544 GURUMAYUM CHITRASHWORI DEVI MANIPUR RURAL BANK(607062)
470 MOIRANG MN-06-004-011-005/933
(Wangoo) 		2006004000NRG24241220230015632 24/12/2023 Loitongbam Meghachandra Singh 2006004WL000138 Loitongbam Meghachandra Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015586 LOITONGBAM MEGHACHANDRA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
471 MOIRANG MN-06-004-011-005/934
(Wangoo) 		2006004000NRG24241220230018996 24/12/2023 Wahengbam Bino Devi 2006004WL000140 Wahengbam Bino Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015383 Loitangbam Bino Devi PUNJAB NATIONAL BANK(508568)
472 MOIRANG MN-06-004-011-005/936
(Wangoo) 		2006004000NRG24241220230018998 24/12/2023 Yumnam Kishnamuhon Singh 2006004WL000140 Yumnam Kishnamuhon Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015326 YUMNAM KRISHNAMOHON SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
473 MOIRANG MN-06-004-011-005/937
(Wangoo) 		2006004000NRG24241220230018999 24/12/2023 Yumnam Indira Devi 2006004WL000140 Yumnam Indira Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015457 YUMNAM INDIRA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
474 MOIRANG MN-06-004-011-005/938
(Wangoo) 		2006004000NRG24241220230019000 24/12/2023 Wahengbam Achouba Singh 2006004WL000140 Wahengbam Achouba Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015327 WAHENGBAM ACHOUBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
475 MOIRANG MN-06-004-011-005/939
(Wangoo) 		2006004000NRG24241220230019001 24/12/2023 Aribam Dhaneshwori Devi 2006004WL000140 Aribam Dhaneshwori Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015380 ARIBAM DHANESHWORI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
476 MOIRANG MN-06-004-011-005/940
(Wangoo) 		2006004000NRG24241220230019002 24/12/2023 Loitongbam Radhe Devi 2006004WL000140 Loitongbam Radhe Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015459 SANASAM RADHE DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
477 MOIRANG MN-06-004-011-005/941
(Wangoo) 		2006004000NRG24241220230019003 24/12/2023 Amom Bebi Devi 2006004WL000140 Amom Bebi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015444 AMOM BEBI DEVI UCO BANK(607066)
478 MOIRANG MN-06-004-011-005/942
(Wangoo) 		2006004000NRG24241220230019004 24/12/2023 Amom Renu Devi 2006004WL000140 Amom Renu Devi 00103 UTIB0SMPCB1 1560 1560 Processed 24/12/2023 8848015454 AMOM RENU DEVI MANIPUR RURAL BANK(607062)
479 MOIRANG MN-06-004-011-005/943
(Wangoo) 		2006004000NRG24241220230019005 24/12/2023 Chanambam Bala Devi 2006004WL000140 Chanambam Bala Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015519 CHANAMBAM BALA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
480 MOIRANG MN-06-004-011-005/944
(Wangoo) 		2006004000NRG24241220230019006 24/12/2023 Sanasam Sanjit Singh 2006004WL000140 Sanasam Sanjit Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015537 SANASAM SANJIT SINGH MANIPUR RURAL BANK(607062)
481 MOIRANG MN-06-004-011-005/945
(Wangoo) 		2006004000NRG24241220230019007 24/12/2023 Thounaojam Nandini Devi 2006004WL000140 Thounaojam Nandini Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015388 THOUNAOJAM NANDINI DEVI CANARA BANK(508532)
482 MOIRANG MN-06-004-011-005/948
(Wangoo) 		2006004000NRG24241220230019010 24/12/2023 Loitongbam Prabha Devi 2006004WL000140 Loitongbam Prabha Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015336 LOITONGBAM PRABHA DEVI MANIPUR RURAL BANK(607062)
483 MOIRANG MN-06-004-011-005/949
(Wangoo) 		2006004000NRG24241220230019011 24/12/2023 Wahengbam Ibeyai Devi 2006004WL000140 Wahengbam Ibeyai Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015392 WAHENGBAM IBEYAI DEVI MANIPUR RURAL BANK(607062)
484 MOIRANG MN-06-004-011-005/950
(Wangoo) 		2006004000NRG24241220230019012 24/12/2023 Loitongbam Tama Devi 2006004WL000140 Loitongbam Tama Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015450 LOITONGBAM TAMA DEVI MANIPUR RURAL BANK(607062)
485 MOIRANG MN-06-004-011-005/951
(Wangoo) 		2006004000NRG24241220230019013 24/12/2023 Amom Robita Devi 2006004WL000140 Amom Robita Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015528 SANASAM ROBITA DEVI MANIPUR RURAL BANK(607062)
486 MOIRANG MN-06-004-011-006/1000
(Wangoo) 		2006004000NRG24241220230015633 24/12/2023 Sanasam Kullabidhu Singh 2006004WL000138 Sanasam Kullabidhu Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015598 SANASAM KULLABIDHU SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
487 MOIRANG MN-06-004-011-006/1002
(Wangoo) 		2006004000NRG24241220230015635 24/12/2023 Amom Tameng Devi 2006004WL000138 Amom Tameng Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015616 AMOM TAMENG DEVI MANIPUR RURAL BANK(607062)
488 MOIRANG MN-06-004-011-006/1003
(Wangoo) 		2006004000NRG24241220230015636 24/12/2023 Loitongbam Dhara Singh 2006004WL000138 Loitongbam Dhara Singh 00103 UTIB0SMPCB1 1820 1820 Processed 24/12/2023 8848015610 LOITONGBAM DHARA SINGH PUNJAB NATIONAL BANK(508568)
489 MOIRANG MN-06-004-011-006/1004
(Wangoo) 		2006004000NRG24241220230015637 24/12/2023 Sanasam Sanahalbi Devi 2006004WL000138 Sanasam Sanahalbi Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015601 Heisnam Sanahalbi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
490 MOIRANG MN-06-004-011-006/1005
(Wangoo) 		2006004000NRG24241220230015638 24/12/2023 Loitongbam Manimacha Devi 2006004WL000138 Loitongbam Manimacha Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015714 LOITONGBAM MANIMACHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
491 MOIRANG MN-06-004-011-006/1006
(Wangoo) 		2006004000NRG24241220230015639 24/12/2023 Khangembam Kesho Singh 2006004WL000138 Khangembam Kesho Singh 00103 UTIB0SMPCB1 260 260 Processed 24/12/2023 8848016005 KHANGEMBAM KESHO SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
492 MOIRANG MN-06-004-011-006/1007
(Wangoo) 		2006004000NRG24241220230015640 24/12/2023 Potshangbam Kumadani Devi 2006004WL000138 Potshangbam Kumadani Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015680 POTSHANGBAM KUMADANI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
493 MOIRANG MN-06-004-011-006/1008
(Wangoo) 		2006004000NRG24241220230015641 24/12/2023 Sanasam Dhanaba Singh 2006004WL000138 Sanasam Dhanaba Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015675 SANASAM DHANABA SINGH MANIPUR RURAL BANK(607062)
494 MOIRANG MN-06-004-011-006/1010
(Wangoo) 		2006004000NRG24241220230015642 24/12/2023 Sanasam Pramo Devi 2006004WL000138 Sanasam Pramo Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015677 SANASAM PRAMO DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
495 MOIRANG MN-06-004-011-006/1011
(Wangoo) 		2006004000NRG24241220230015643 24/12/2023 Sanasam Nabachandra Singh 2006004WL000138 Sanasam Nabachandra Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015676 SANASAM NABACHANDRA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
496 MOIRANG MN-06-004-011-006/1012
(Wangoo) 		2006004000NRG24241220230015644 24/12/2023 Sanasam Ashangbi Devi 2006004WL000138 Sanasam Ashangbi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015681 ASHANGBI DEVI SANASAM MANIPUR RURAL BANK(607062)
497 MOIRANG MN-06-004-011-006/1013
(Wangoo) 		2006004000NRG24241220230015645 24/12/2023 Amom Brojeshwori Devi 2006004WL000138 Amom Brojeshwori Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015620 AMOM BROJESHORI LEIMA MANIPUR RURAL BANK(607062)
498 MOIRANG MN-06-004-011-006/1014
(Wangoo) 		2006004000NRG24241220230015646 24/12/2023 Athokpam Lokendro Singh 2006004WL000138 Athokpam Lokendro Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015618 ATHOKPAM LOKENDRO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
499 MOIRANG MN-06-004-011-006/1015
(Wangoo) 		2006004000NRG24241220230015647 24/12/2023 Amom Bebi Devi 2006004WL000138 Amom Bebi Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015604 MRS AMOM BEBI DEVI STATE BANK OF INDIA(508548)
500 MOIRANG MN-06-004-011-006/1018
(Wangoo) 		2006004000NRG24241220230015650 24/12/2023 Sanasam Momocha Singh 2006004WL000138 Sanasam Momocha Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015817 SANASAM MOMOCHA SINGH UCO BANK(607066)
501 MOIRANG MN-06-004-011-006/1020
(Wangoo) 		2006004000NRG24241220230015652 24/12/2023 Sanasam Mitlangbi Devi 2006004WL000138 Sanasam Mitlangbi Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015678 SANASAM MITLANGBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
502 MOIRANG MN-06-004-011-006/1023
(Wangoo) 		2006004000NRG24241220230015654 24/12/2023 Amom Harimohon Singh 2006004WL000138 Amom Harimohon Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015619 AMOM HARIMOHON SINGH MANIPUR RURAL BANK(607062)
503 MOIRANG MN-06-004-011-006/1025
(Wangoo) 		2006004000NRG24241220230015656 24/12/2023 Hamom Daneshwori Devi 2006004WL000138 Hamom Daneshwori Devi 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848015602 HAMOM DANESHWORI DEVI MANIPUR RURAL BANK(607062)
504 MOIRANG MN-06-004-011-006/1026
(Wangoo) 		2006004000NRG24241220230015657 24/12/2023 Sanasam Loken Singh 2006004WL000138 Sanasam Loken Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015600 LOKEN SINGH SANASAM MANIPUR RURAL BANK(607062)
505 MOIRANG MN-06-004-011-006/1027
(Wangoo) 		2006004000NRG24241220230015658 24/12/2023 S. Janeshwor Singh 2006004WL000138 S. Janeshwor Singh 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848015612 JANESHOR SINGH SANASAM MANIPUR RURAL BANK(607062)
506 MOIRANG MN-06-004-011-006/1028
(Wangoo) 		2006004000NRG24241220230015659 24/12/2023 Amom Ibothem Singh 2006004WL000138 Amom Ibothem Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015614 AMOM IBOTHEM SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
507 MOIRANG MN-06-004-011-006/1029
(Wangoo) 		2006004000NRG24241220230015660 24/12/2023 Sanasam Inao Devi 2006004WL000138 Sanasam Inao Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015611 Sanasam Ongbi Inao Devi AIRTEL PAYMENTS BANK LIMITED(990288)
508 MOIRANG MN-06-004-011-006/1032
(Wangoo) 		2006004000NRG24241220230015663 24/12/2023 Sanasam Manihar Singh 2006004WL000138 Sanasam Manihar Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015608 Sanasam Manihar Singh AIRTEL PAYMENTS BANK LIMITED(990288)
509 MOIRANG MN-06-004-011-006/1033
(Wangoo) 		2006004000NRG24241220230015664 24/12/2023 Khangembam Shanahanbi Devi 2006004WL000138 Khangembam Shanahanbi Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015615 KHANGEMBAM SANAHANBI DEVI MANIPUR RURAL BANK(607062)
510 MOIRANG MN-06-004-011-006/1036
(Wangoo) 		2006004000NRG24241220230015667 24/12/2023 Amom Chura Singh 2006004WL000138 Amom Chura Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015816 AMOM CHURA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
511 MOIRANG MN-06-004-011-006/1037
(Wangoo) 		2006004000NRG24241220230015668 24/12/2023 Amom Lokeshwor Singh 2006004WL000138 Amom Lokeshwor Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015679 AMOM LOKESHWOR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
512 MOIRANG MN-06-004-011-006/1038
(Wangoo) 		2006004000NRG24241220230015669 24/12/2023 Loitongbam Rita Devi 2006004WL000138 Loitongbam Rita Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015674 LOITONGBAM RITA DEVI MANIPUR RURAL BANK(607062)
513 MOIRANG MN-06-004-011-006/1039
(Wangoo) 		2006004000NRG24241220230015670 24/12/2023 Sanasam Ibohal Singh 2006004WL000138 Sanasam Ibohal Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015609 SANASAM IBOHAL SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
514 MOIRANG MN-06-004-011-006/1042
(Wangoo) 		2006004000NRG24241220230015672 24/12/2023 Sanasam Gojen Singh 2006004WL000138 Sanasam Gojen Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015607 SANASAM GOJEN SINGH AXIS BANK(607153)
515 MOIRANG MN-06-004-011-006/1043
(Wangoo) 		2006004000NRG24241220230015673 24/12/2023 Loitongbam Mani Meitei 2006004WL000138 Loitongbam Mani Meitei 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015605 MANI SINGH LOITONGBAM MANIPUR RURAL BANK(607062)
516 MOIRANG MN-06-004-011-006/1045
(Wangoo) 		2006004000NRG24241220230015674 24/12/2023 Sanasam Bidyarani Devi 2006004WL000138 Sanasam Bidyarani Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015599 SANASAM BIDYARANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
517 MOIRANG MN-06-004-011-006/1047
(Wangoo) 		2006004000NRG24241220230015676 24/12/2023 Amom Chinglemba Singh 2006004WL000138 Amom Chinglemba Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015617 AMOM CHINGLEMBA SINGH MANIPUR RURAL BANK(607062)
518 MOIRANG MN-06-004-011-006/1048
(Wangoo) 		2006004000NRG24241220230015677 24/12/2023 Sanasam Lipen Singh 2006004WL000138 Sanasam Lipen Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848016006 SANASAM LIPEN SINGH MANIPUR RURAL BANK(607062)
519 MOIRANG MN-06-004-011-006/1049
(Wangoo) 		2006004000NRG24241220230015678 24/12/2023 Amom Thoinu Devi 2006004WL000138 Amom Thoinu Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015673 Sanasam Thoinu Devi AIRTEL PAYMENTS BANK LIMITED(990288)
520 MOIRANG MN-06-004-011-006/1050
(Wangoo) 		2006004000NRG24241220230015679 24/12/2023 Oinam Kesho Singh 2006004WL000138 Oinam Kesho Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015603 OINAM KESHO SINGH MANIPUR RURAL BANK(607062)
521 MOIRANG MN-06-004-011-006/1053
(Wangoo) 		2006004000NRG24241220230015682 24/12/2023 Maibam Biren Singh 2006004WL000138 Maibam Biren Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015640 MAIBAM BIREN SINGH MANIPUR RURAL BANK(607062)
522 MOIRANG MN-06-004-011-006/1056
(Wangoo) 		2006004000NRG24241220230015684 24/12/2023 Loitongbam Mangal Meitei 2006004WL000138 Loitongbam Mangal Meitei 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015399 LOITONGBAM MANGAL SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
523 MOIRANG MN-06-004-011-006/1058
(Wangoo) 		2006004000NRG24241220230015686 24/12/2023 Loitongbam Kamala Devi 2006004WL000138 Loitongbam Kamala Devi 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015672 LOITONGBAM KAMALA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
524 MOIRANG MN-06-004-011-006/1059
(Wangoo) 		2006004000NRG24241220230015687 24/12/2023 Lourembam Bala Devi 2006004WL000138 Lourembam Bala Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015613 LOUREMBAM BALA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
525 MOIRANG MN-06-004-011-006/1060
(Wangoo) 		2006004000NRG24241220230015688 24/12/2023 Sanasam Romen Singh 2006004WL000138 Sanasam Romen Singh 00103 UTIB0SMPCB1 1820 1820 Processed 24/12/2023 8848015597 Sanasam Romen Singh AIRTEL PAYMENTS BANK LIMITED(990288)
526 MOIRANG MN-06-004-011-006/1061
(Wangoo) 		2006004000NRG24241220230015689 24/12/2023 Loitongbam Ibemchaobi Leima 2006004WL000138 Loitongbam Ibemchaobi Leima 00103 UTIB0SMPCB1 1300 1300 Processed 24/12/2023 8848015606 LOITONGBAM IBEMCHAOBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
527 MOIRANG MN-06-004-011-006/1462
(Wangoo) 		2006004000NRG24241220230015690 24/12/2023 Sanasam Sanaton Singh 2006004WL000138 Sanasam Sanaton Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015368 SANASAM SANATON SINGH MANIPUR RURAL BANK(607062)
528 MOIRANG MN-06-004-011-006/1464
(Wangoo) 		2006004000NRG24241220230015692 24/12/2023 Sanasam Akashini Devi 2006004WL000138 Sanasam Akashini Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015315 EKASHINI DEVI SANASAM MANIPUR RURAL BANK(607062)
529 MOIRANG MN-06-004-011-006/1465
(Wangoo) 		2006004000NRG24241220230015693 24/12/2023 Amom Henery Meitei 2006004WL000138 Amom Henery Meitei 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015818 MR AMOM HENRY MEITEI STATE BANK OF INDIA(508548)
530 MOIRANG MN-06-004-011-006/1466
(Wangoo) 		2006004000NRG24241220230015694 24/12/2023 Sanasam Tiken Singh 2006004WL000138 Sanasam Tiken Singh 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015316 TIKEN SINGH SNASAM MANIPUR RURAL BANK(607062)
531 MOIRANG MN-06-004-011-006/1470
(Wangoo) 		2006004000NRG24241220230015696 24/12/2023 Sanasam Tampha Devi 2006004WL000138 Sanasam Tampha Devi 00103 UTIB0SMPCB1 780 780 Processed 24/12/2023 8848015313 SANASAM TAMPHA DEVI MANIPUR RURAL BANK(607062)
532 MOIRANG MN-06-004-011-006/1473
(Wangoo) 		2006004000NRG24241220230015697 24/12/2023 Sanasam Amit Singh 2006004WL000138 Sanasam Amit Singh 00103 UTIB0SMPCB1 2080 2080 Processed 24/12/2023 8848015314 SANASAM AMIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
SubTotal 735540 735540
533 MOIRANG MN-06-004-011-003/1437
(Wangoo) 		2006004000NRG24241220230018400 24/12/2023 N Silky Devi 2006004WL000140 N Silky Devi 00282 PUNB0RRBMRB 780 780 Processed 24/12/2023 8848015501 NONGMAITHEM TOMBI DEVI MANIPUR RURAL BANK(607062)
534 MOIRANG MN-06-004-011-003/2212
(Wangoo) 		2006004000NRG24241220230018442 24/12/2023 Thongam Mani Leima 2006004WL000140 Thongam Mani Leima 00282 PUNB0RRBMRB 780 780 Processed 24/12/2023 8848015589 THONGAM MANILEIMA DEVI MANIPUR RURAL BANK(607062)
535 MOIRANG MN-06-004-011-003/2578
(Wangoo) 		2006004000NRG24241220230018461 24/12/2023 Naorem Malemnganba Singh 2006004WL000140 Naorem Malemnganba Singh 00282 PUNB0RRBMRB 2080 2080 Processed 24/12/2023 8848015503 NAOREM MALEMNGANBA SINGH MANIPUR RURAL BANK(607062)
536 MOIRANG MN-06-004-011-003/2579
(Wangoo) 		2006004000NRG24241220230018462 24/12/2023 Nongmaithem Maramba Meitei 2006004WL000140 Nongmaithem Maramba Meitei 00282 PUNB0RRBMRB 780 780 Processed 24/12/2023 8848015506 NONGMAITHEM MARAMBA MEITEI MANIPUR RURAL BANK(607062)
537 MOIRANG MN-06-004-011-003/2650
(Wangoo) 		2006004000NRG24241220230018464 24/12/2023 Laisharm Soniya Devi 2006004WL000140 Laisharm Soniya Devi 00282 PUNB0RRBMRB 2080 2080 Processed 24/12/2023 8848015927 LAISHARM SONIYA DEVI MANIPUR RURAL BANK(607062)
538 MOIRANG MN-06-004-011-003/377
(Wangoo) 		2006004000NRG24241220230018471 24/12/2023 Naorem Ranjit Singh 2006004WL000140 Naorem Ranjit Singh 00282 PUNB0RRBMRB 780 780 Processed 24/12/2023 8848015577 NAOREM RANJIT SINGH UCO BANK(607066)
539 MOIRANG MN-06-004-011-004/2065
(Wangoo) 		2006004000NRG24241220230018606 24/12/2023 Warekpam ongbi Sonali Leima 2006004WL000140 Warekpam ongbi Sonali Leima 00282 PUNB0RRBMRB 780 780 Processed 24/12/2023 8848015571 WAREPAM ONGBI SONALI LEIMA MANIPUR RURAL BANK(607062)
540 MOIRANG MN-06-004-011-004/2227
(Wangoo) 		2006004000NRG24241220230018620 24/12/2023 Leishangthem Konsabi Devi 2006004WL000140 Leishangthem Konsabi Devi 00282 PUNB0RRBMRB 780 780 Processed 24/12/2023 8848015998 Leishangthem Konshabi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
541 MOIRANG MN-06-004-011-004/2232
(Wangoo) 		2006004000NRG24241220230018626 24/12/2023 Haorongbam Rina Devi 2006004WL000140 Haorongbam Rina Devi 00282 PUNB0RRBMRB 780 780 Processed 24/12/2023 8848016024 HAORONGBAM RINA DEVI MANIPUR RURAL BANK(607062)
542 MOIRANG MN-06-004-011-004/2259
(Wangoo) 		2006004000NRG24241220230015361 24/12/2023 Amom Amumacha Devi 2006004WL000138 Amom Amumacha Devi 00282 PUNB0RRBMRB 780 780 Processed 24/12/2023 8848015647 AMOM AMUMACHA DEVI MANIPUR RURAL BANK(607062)
543 MOIRANG MN-06-004-011-004/2425
(Wangoo) 		2006004000NRG24241220230018630 24/12/2023 Miss Yengkhom Thaja Devi 2006004WL000140 Miss Yengkhom Thaja Devi 00282 PUNB0RRBMRB 780 780 Processed 24/12/2023 8848015744 YENGKHOM THAJA DEVI MANIPUR RURAL BANK(607062)
544 MOIRANG MN-06-004-011-004/2639
(Wangoo) 		2006004000NRG24241220230018657 24/12/2023 Wangjam Roshni Devi 2006004WL000140 Wangjam Roshni Devi 00282 PUNB0RRBMRB 780 780 Processed 24/12/2023 8848015746 WANGJAM ROSHNI DEVI MANIPUR RURAL BANK(607062)
545 MOIRANG MN-06-004-011-004/2640
(Wangoo) 		2006004000NRG24241220230018658 24/12/2023 Haojam Premkumar Singh 2006004WL000140 Haojam Premkumar Singh 00282 PUNB0RRBMRB 780 780 Processed 24/12/2023 8848015919 HAOJAM PREMKUMAR SINGH MANIPUR RURAL BANK(607062)
546 MOIRANG MN-06-004-011-004/2641
(Wangoo) 		2006004000NRG24241220230018659 24/12/2023 Sorokhaibam Purnima Chanu 2006004WL000140 Sorokhaibam Purnima Chanu 00282 PUNB0RRBMRB 780 780 Processed 24/12/2023 8848015940 SOROKHAIBAM PURNIMA CHANU MANIPUR RURAL BANK(607062)
547 MOIRANG MN-06-004-011-004/2642
(Wangoo) 		2006004000NRG24241220230018660 24/12/2023 Urikhinbam Chandrakumar Singh 2006004WL000140 Urikhinbam Chandrakumar Singh 00282 PUNB0RRBMRB 780 780 Processed 24/12/2023 8848015572 Urikhinbam Chandrakumar Singh AIRTEL PAYMENTS BANK LIMITED(990288)
548 MOIRANG MN-06-004-011-004/2643
(Wangoo) 		2006004000NRG24241220230018661 24/12/2023 Loitongbam Bidyarani Devi 2006004WL000140 Loitongbam Bidyarani Devi 00282 PUNB0RRBMRB 780 780 Processed 24/12/2023 8848015926 LOITONGBAM BIDYARANI DEVI MANIPUR RURAL BANK(607062)
549 MOIRANG MN-06-004-011-004/2644
(Wangoo) 		2006004000NRG24241220230018662 24/12/2023 Loitongbam Nalindro Singh 2006004WL000140 Loitongbam Nalindro Singh 00282 PUNB0RRBMRB 780 780 Processed 24/12/2023 8848015442 LOITONGBAM NALINDRO SINGH MANIPUR RURAL BANK(607062)
550 MOIRANG MN-06-004-011-004/2645
(Wangoo) 		2006004000NRG24241220230018663 24/12/2023 Thiyam Anjali Chanu 2006004WL000140 Thiyam Anjali Chanu 00282 PUNB0RRBMRB 780 780 Processed 24/12/2023 8848015588 THIYAM ANJALI CHANU MANIPUR RURAL BANK(607062)
551 MOIRANG MN-06-004-011-004/517
(Wangoo) 		2006004000NRG24241220230018733 24/12/2023 Mrs Ningombam Bala Devi 2006004WL000140 Mrs Ningombam Bala Devi 00282 PUNB0RRBMRB 780 780 Processed 24/12/2023 8848015574 NINGOMBAM BALA DEVI MANIPUR RURAL BANK(607062)
552 MOIRANG MN-06-004-011-004/518
(Wangoo) 		2006004000NRG24241220230018735 24/12/2023 Amom Leirenton Devi 2006004WL000140 Amom Leirenton Devi 00282 PUNB0RRBMRB 780 780 Processed 24/12/2023 8848015730 Amom Leirenton Devi AIRTEL PAYMENTS BANK LIMITED(990288)
553 MOIRANG MN-06-004-011-004/534
(Wangoo) 		2006004000NRG24241220230018754 24/12/2023 Nongmaithem Bembem Devi 2006004WL000140 Nongmaithem Bembem Devi 00282 PUNB0RRBMRB 780 780 Processed 24/12/2023 8848015518 NONGMAITHEM BEMBEM DEVI MANIPUR RURAL BANK(607062)
554 MOIRANG MN-06-004-011-004/546
(Wangoo) 		2006004000NRG24241220230018769 24/12/2023 Sanasam Subadani Devi 2006004WL000140 Sanasam Subadani Devi 00282 PUNB0RRBMRB 780 780 Processed 24/12/2023 8848015936 SANASAM SUBADANI DEVI MANIPUR RURAL BANK(607062)
555 MOIRANG MN-06-004-011-004/547
(Wangoo) 		2006004000NRG24241220230018770 24/12/2023 Sanasam Dhananjoy Singh 2006004WL000140 Sanasam Dhananjoy Singh 00282 PUNB0RRBMRB 1300 1300 Rejected 24/12/2023 8848015813 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 MOIRANG MN-06-004-011-004/582
(Wangoo) 		2006004000NRG24241220230018804 24/12/2023 Kh Indrani Devi 2006004WL000140 Kh Indrani Devi 00282 PUNB0RRBMRB 780 780 Processed 24/12/2023 8848015740 KHUNJAMAYUM INDRANI DEVI MANIPUR RURAL BANK(607062)
557 MOIRANG MN-06-004-011-005/1354
(Wangoo) 		2006004000NRG24241220230015442 24/12/2023 Amom Shantabi Devi 2006004WL000138 Amom Shantabi Devi 00282 PUNB0RRBMRB 2080 2080 Processed 24/12/2023 8848015583 AMOM SANTABI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
558 MOIRANG MN-06-004-011-005/1501
(Wangoo) 		2006004000NRG24241220230018847 24/12/2023 Abethoi Devi Sanasam 2006004WL000140 Abethoi Devi Sanasam 00282 PUNB0RRBMRB 780 780 Processed 24/12/2023 8848015666 SANASAM ABETHOI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
559 MOIRANG MN-06-004-011-005/1537
(Wangoo) 		2006004000NRG24241220230015470 24/12/2023 Manglembi Devi Loitongbam 2006004WL000138 Manglembi Devi Loitongbam 00282 PUNB0RRBMRB 780 780 Processed 24/12/2023 8848015651 LOITONGBAM MANGLEMBI DEVI MANIPUR RURAL BANK(607062)
560 MOIRANG MN-06-004-011-005/1697
(Wangoo) 		2006004000NRG24241220230018881 24/12/2023 Sanasam Shantibala Devi 2006004WL000140 Sanasam Shantibala Devi 00282 PUNB0RRBMRB 2080 2080 Processed 24/12/2023 8848015579 SANASAM SHANTIBALA DEVI MANIPUR RURAL BANK(607062)
561 MOIRANG MN-06-004-011-005/2265
(Wangoo) 		2006004000NRG24241220230018897 24/12/2023 Sanasam Amurei Devi 2006004WL000140 Sanasam Amurei Devi 00282 PUNB0RRBMRB 780 780 Processed 24/12/2023 8848015431 Mrs. SANASAM AMUREI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
562 MOIRANG MN-06-004-011-005/2551
(Wangoo) 		2006004000NRG24241220230015527 24/12/2023 Amom Roma Devi 2006004WL000138 Amom Roma Devi 00282 PUNB0RRBMRB 780 780 Processed 24/12/2023 8848015655 AMOM ROMA DEVI MANIPUR RURAL BANK(607062)
563 MOIRANG MN-06-004-011-005/2552
(Wangoo) 		2006004000NRG24241220230015528 24/12/2023 Mr Loitongbam Indrakumar Singh 2006004WL000138 Mr Loitongbam Indrakumar Singh 00282 PUNB0RRBMRB 780 780 Processed 24/12/2023 8848015584 LOITONGBAM INDRAKUMAR SINGH MANIPUR RURAL BANK(607062)
564 MOIRANG MN-06-004-011-005/2555
(Wangoo) 		2006004000NRG24241220230018911 24/12/2023 Bramacharimayum Krishna Sharma 2006004WL000140 Bramacharimayum Krishna Sharma 00282 PUNB0RRBMRB 780 780 Processed 24/12/2023 8848015437 BRAMACHARIMAYUM KRISHNA SHARMA MANIPUR RURAL BANK(607062)
565 MOIRANG MN-06-004-011-005/2604
(Wangoo) 		2006004000NRG24241220230018917 24/12/2023 A Priya Devi 2006004WL000140 A Priya Devi 00282 PUNB0RRBMRB 2080 2080 Processed 24/12/2023 8848015434 YAMBEM PRIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
566 MOIRANG MN-06-004-011-005/2605
(Wangoo) 		2006004000NRG24241220230018918 24/12/2023 Sanasam Amujao Singh 2006004WL000140 Sanasam Amujao Singh 00282 PUNB0RRBMRB 780 780 Processed 24/12/2023 8848015432 AMUJAO SINGH SANASAM MANIPUR RURAL BANK(607062)
567 MOIRANG MN-06-004-011-005/2607
(Wangoo) 		2006004000NRG24241220230018920 24/12/2023 Bramacharimayum Nungshitombi Devi 2006004WL000140 Bramacharimayum Nungshitombi Devi 00282 PUNB0RRBMRB 780 780 Processed 24/12/2023 8848015430 BRAHMACHARIMAYUM NUNGSHITOMBI DEVI MANIPUR RURAL BANK(607062)
568 MOIRANG MN-06-004-011-005/2610
(Wangoo) 		2006004000NRG24241220230015529 24/12/2023 Amom Malem Chanu 2006004WL000138 Amom Malem Chanu 00282 PUNB0RRBMRB 780 780 Processed 24/12/2023 8848015656 AMOM MALEM CHANU MANIPUR RURAL BANK(607062)
569 MOIRANG MN-06-004-011-005/2611
(Wangoo) 		2006004000NRG24241220230015530 24/12/2023 Amom Haridash Singh 2006004WL000138 Amom Haridash Singh 00282 PUNB0RRBMRB 780 780 Processed 24/12/2023 8848015344 Amom Haridash Singh AIRTEL PAYMENTS BANK LIMITED(990288)
570 MOIRANG MN-06-004-011-005/2612
(Wangoo) 		2006004000NRG24241220230015531 24/12/2023 Yumnam Soniya Devi 2006004WL000138 Yumnam Soniya Devi 00282 PUNB0RRBMRB 780 780 Processed 24/12/2023 8848015356 YUMNAM SONIYA DEVI MANIPUR RURAL BANK(607062)
571 MOIRANG MN-06-004-011-005/2615
(Wangoo) 		2006004000NRG24241220230015534 24/12/2023 Loitongbam Phephe Chanu 2006004WL000138 Loitongbam Phephe Chanu 00282 PUNB0RRBMRB 2080 2080 Processed 24/12/2023 8848015595 LOITONGBAM PHEPHE CHANU INDIA POST PAYMENTS BANK LIMITED(508528)
572 MOIRANG MN-06-004-011-005/2616
(Wangoo) 		2006004000NRG24241220230015535 24/12/2023 Amom Prabin Singh 2006004WL000138 Amom Prabin Singh 00282 PUNB0RRBMRB 780 780 Processed 24/12/2023 8848015349 AMOM PRABIN SINGH MANIPUR RURAL BANK(607062)
573 MOIRANG MN-06-004-011-005/2617
(Wangoo) 		2006004000NRG24241220230015536 24/12/2023 Amom Radhapiyari Devi 2006004WL000138 Amom Radhapiyari Devi 00282 PUNB0RRBMRB 780 780 Processed 24/12/2023 8848015424 AMOM RADHAPIYARI DEVI MANIPUR RURAL BANK(607062)
574 MOIRANG MN-06-004-011-005/2618
(Wangoo) 		2006004000NRG24241220230015537 24/12/2023 Amom Kirankumari Devi 2006004WL000138 Amom Kirankumari Devi 00282 PUNB0RRBMRB 780 780 Processed 24/12/2023 8848015351 AMOM KIRANKUMARI DEVI MANIPUR RURAL BANK(607062)
575 MOIRANG MN-06-004-011-005/2652
(Wangoo) 		2006004000NRG24241220230015540 24/12/2023 Amom Bomita Devi 2006004WL000138 Amom Bomita Devi 00282 PUNB0RRBMRB 780 780 Processed 24/12/2023 8848015354 AMOM BOMITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
576 MOIRANG MN-06-004-011-005/2654
(Wangoo) 		2006004000NRG24241220230015542 24/12/2023 Amom Gitanjali Devi 2006004WL000138 Amom Gitanjali Devi 00282 PUNB0RRBMRB 780 780 Processed 24/12/2023 8848015346 AMOM GITANJALI DEVI MANIPUR RURAL BANK(607062)
577 MOIRANG MN-06-004-011-005/872
(Wangoo) 		2006004000NRG24241220230018941 24/12/2023 Sh Sunita Devi 2006004WL000140 Sh Sunita Devi 00282 PUNB0RRBMRB 780 780 Processed 24/12/2023 8848015592 SHAGOLSEM INAO DEVI PUNJAB NATIONAL BANK(508568)
578 MOIRANG MN-06-004-011-005/879
(Wangoo) 		2006004000NRG24241220230018948 24/12/2023 Kunjamni Devi Sanasam 2006004WL000140 Kunjamni Devi Sanasam 00282 PUNB0RRBMRB 780 780 Processed 24/12/2023 8848015433 KUNJAMANI DEVI SANASAM MANIPUR RURAL BANK(607062)
579 MOIRANG MN-06-004-011-005/897
(Wangoo) 		2006004000NRG24241220230018963 24/12/2023 Amom Somendro Singh 2006004WL000140 Amom Somendro Singh 00282 PUNB0RRBMRB 2080 2080 Processed 24/12/2023 8848015575 AMOM SOMENDRO SINGH MANIPUR RURAL BANK(607062)
580 MOIRANG MN-06-004-011-005/926
(Wangoo) 		2006004000NRG24241220230018990 24/12/2023 Sanasam Sobhas Singh 2006004WL000140 Sanasam Sobhas Singh 00282 PUNB0RRBMRB 780 780 Rejected 24/12/2023 8848016001 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 MOIRANG MN-06-004-011-005/930
(Wangoo) 		2006004000NRG24241220230018994 24/12/2023 Sanasam Inaocha Devi 2006004WL000140 Sanasam Inaocha Devi 00282 PUNB0RRBMRB 780 780 Processed 24/12/2023 8848015438 SANASAM INAOCHA DEVI MANIPUR RURAL BANK(607062)
582 MOIRANG MN-06-004-011-005/946
(Wangoo) 		2006004000NRG24241220230019008 24/12/2023 Wahengbam Khambi Devi 2006004WL000140 Wahengbam Khambi Devi 00282 PUNB0RRBMRB 2080 2080 Processed 24/12/2023 8848015426 WAHENGBAM KHAMBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
583 MOIRANG MN-06-004-011-006/1021
(Wangoo) 		2006004000NRG24241220230015653 24/12/2023 Mr Sanasam Langamba Singh 2006004WL000138 Mr Sanasam Langamba Singh 00282 PUNB0RRBMRB 780 780 Rejected 24/12/2023 8848015421 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 MOIRANG MN-06-004-011-006/1030
(Wangoo) 		2006004000NRG24241220230015661 24/12/2023 MRS. INAO DEVI SANASAM 2006004WL000138 MRS. INAO DEVI SANASAM 00282 PUNB0RRBMRB 780 780 Processed 24/12/2023 8848015661 THAKELLAMBAM INAO DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
585 MOIRANG MN-06-004-011-006/1040
(Wangoo) 		2006004000NRG24241220230015671 24/12/2023 Sanasam ongbi Roji Devi 2006004WL000138 Sanasam ongbi Roji Devi 00282 PUNB0RRBMRB 780 780 Processed 24/12/2023 8848015357 SANASAM ONGBI ROJI LEIMA MANIPUR RURAL BANK(607062)
586 MOIRANG MN-06-004-011-006/1055
(Wangoo) 		2006004000NRG24241220230015683 24/12/2023 Amom Cheba Devi 2006004WL000138 Amom Cheba Devi 00282 PUNB0RRBMRB 780 780 Processed 24/12/2023 8848015358 AMOM CHEBA DEVI MANIPUR RURAL BANK(607062)
SubTotal 53040 53040
587 MOIRANG MN-06-004-011-003/1418
(Wangoo) 		2006004000NRG24241220230018388 24/12/2023 Naorem Temba Singh 2006004WL000140 Naorem Temba Singh 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015705 NAOREM TEMBA SINGH MANIPUR RURAL BANK(607062)
588 MOIRANG MN-06-004-011-003/1421
(Wangoo) 		2006004000NRG24241220230018390 24/12/2023 Oinam Sanathoi Devi 2006004WL000140 Oinam Sanathoi Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015841 OINAM SANATHOI DEVI MANIPUR RURAL BANK(607062)
589 MOIRANG MN-06-004-011-003/1427
(Wangoo) 		2006004000NRG24241220230018393 24/12/2023 Konjengbam Jamuna Leima 2006004WL000140 Konjengbam Jamuna Leima 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015923 KONJENGBAM JAMUNA LEIMA MANIPUR RURAL BANK(607062)
590 MOIRANG MN-06-004-011-003/1432
(Wangoo) 		2006004000NRG24241220230018396 24/12/2023 Leisangthem Ibemcha Devi 2006004WL000140 Leisangthem Ibemcha Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015738 LEISHANGTHEM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
591 MOIRANG MN-06-004-011-003/1443
(Wangoo) 		2006004000NRG24241220230018403 24/12/2023 Naorem Memcha Devi 2006004WL000140 Naorem Memcha Devi 00282 UTBI0RRBMRB 2080 2080 Processed 24/12/2023 8848015921 NAOREM MEMCHAMACHA DEVI MANIPUR RURAL BANK(607062)
592 MOIRANG MN-06-004-011-003/1445
(Wangoo) 		2006004000NRG24241220230018404 24/12/2023 Thoudam Abe Devi 2006004WL000140 Thoudam Abe Devi 00282 UTBI0RRBMRB 2080 2080 Processed 24/12/2023 8848015911 THOUDAM ABE DEVI MANIPUR RURAL BANK(607062)
593 MOIRANG MN-06-004-011-003/1456
(Wangoo) 		2006004000NRG24241220230018408 24/12/2023 Samom Sanathoi Devi 2006004WL000140 Samom Sanathoi Devi 00282 UTBI0RRBMRB 2080 2080 Processed 24/12/2023 8848015912 SHAMOM SANATHOI DEVI MANIPUR RURAL BANK(607062)
594 MOIRANG MN-06-004-011-003/1458
(Wangoo) 		2006004000NRG24241220230018409 24/12/2023 Leishangthem Naobi 2006004WL000140 Leishangthem Naobi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015916 LEISHANGTHEM ONGBI NAOBI DEVI MANIPUR RURAL BANK(607062)
595 MOIRANG MN-06-004-011-003/1462
(Wangoo) 		2006004000NRG24241220230018411 24/12/2023 S Mandakini Devi 2006004WL000140 S Mandakini Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015510 SOROKHAIBAM MANDAKINI DEVI MANIPUR RURAL BANK(607062)
596 MOIRANG MN-06-004-011-003/1622
(Wangoo) 		2006004000NRG24241220230018413 24/12/2023 Haobijam Ongbi Premila Devi 2006004WL000140 Haobijam Ongbi Premila Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015917 HAOBAM PROMILA DEVI MANIPUR RURAL BANK(607062)
597 MOIRANG MN-06-004-011-003/1623
(Wangoo) 		2006004000NRG24241220230018414 24/12/2023 Ningthoujam Renubala Devi 2006004WL000140 Ningthoujam Renubala Devi 00282 UTBI0RRBMRB 2080 2080 Processed 24/12/2023 8848015509 Mrs. NINGTHOUJAM RENUBALA DEVI INDIAN BANK(607105)
598 MOIRANG MN-06-004-011-003/1624
(Wangoo) 		2006004000NRG24241220230018415 24/12/2023 Ningthoujam Doli Devi 2006004WL000140 Ningthoujam Doli Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015827 NINGTHOUJAM DOLLY DEVI MANIPUR RURAL BANK(607062)
599 MOIRANG MN-06-004-011-003/1628
(Wangoo) 		2006004000NRG24241220230018419 24/12/2023 N Sarda Devi 2006004WL000140 N Sarda Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015512 N SARDA DEVI MANIPUR RURAL BANK(607062)
600 MOIRANG MN-06-004-011-003/1631
(Wangoo) 		2006004000NRG24241220230018422 24/12/2023 Thoudam ongbi Nanao Devi 2006004WL000140 Thoudam ongbi Nanao Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015508 THOUDAM ONGBI NANAO DEVI MANIPUR RURAL BANK(607062)
601 MOIRANG MN-06-004-011-003/1632
(Wangoo) 		2006004000NRG24241220230018423 24/12/2023 Th Sobharani Devi 2006004WL000140 Th Sobharani Devi 00282 UTBI0RRBMRB 2080 2080 Processed 24/12/2023 8848015812 THANGJAM SOVARANI DEVI MANIPUR RURAL BANK(607062)
602 MOIRANG MN-06-004-011-003/1633
(Wangoo) 		2006004000NRG24241220230018424 24/12/2023 Lourembam Romi Devi 2006004WL000140 Lourembam Romi Devi 00282 UTBI0RRBMRB 2080 2080 Processed 24/12/2023 8848015931 LOUREMBAM ROMI DEVI MANIPUR RURAL BANK(607062)
603 MOIRANG MN-06-004-011-003/1642
(Wangoo) 		2006004000NRG24241220230018432 24/12/2023 Naorem Thoi Devi 2006004WL000140 Naorem Thoi Devi 00282 UTBI0RRBMRB 2080 2080 Processed 24/12/2023 8848015913 NAOREM THOI DEVI MANIPUR RURAL BANK(607062)
604 MOIRANG MN-06-004-011-003/2086
(Wangoo) 		2006004000NRG24241220230018437 24/12/2023 Thoudam Chaoba Devi 2006004WL000140 Thoudam Chaoba Devi 00282 UTBI0RRBMRB 2080 2080 Processed 24/12/2023 8848015924 THOUDAM CHAOBA DEVI MANIPUR RURAL BANK(607062)
605 MOIRANG MN-06-004-011-003/2087
(Wangoo) 		2006004000NRG24241220230018438 24/12/2023 Konjengbam Ongbi Mani Devi 2006004WL000140 Konjengbam Ongbi Mani Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015997 KONJENGBAM MANI DEVI MANIPUR RURAL BANK(607062)
606 MOIRANG MN-06-004-011-003/2211
(Wangoo) 		2006004000NRG24241220230018441 24/12/2023 Arambam Bidyarani Devi 2006004WL000140 Arambam Bidyarani Devi 00282 UTBI0RRBMRB 2080 2080 Processed 24/12/2023 8848015504 MAIBAM ONGBI BIDIYARANI DEVI MANIPUR RURAL BANK(607062)
607 MOIRANG MN-06-004-011-003/2219
(Wangoo) 		2006004000NRG24241220230018447 24/12/2023 Sorokhaibam Bidiyarani Devi 2006004WL000140 Sorokhaibam Bidiyarani Devi 00282 UTBI0RRBMRB 2080 2080 Processed 24/12/2023 8848015922 SOROKHAIBAM BIDYARANI DEVI MANIPUR RURAL BANK(607062)
608 MOIRANG MN-06-004-011-003/2220
(Wangoo) 		2006004000NRG24241220230018448 24/12/2023 Wahengbam Ayingbi Devi 2006004WL000140 Wahengbam Ayingbi Devi 00282 UTBI0RRBMRB 2080 2080 Processed 24/12/2023 8848015915 NONGMAITHEM AYINGBI DEVI MANIPUR RURAL BANK(607062)
609 MOIRANG MN-06-004-011-003/2462
(Wangoo) 		2006004000NRG24241220230018449 24/12/2023 Konjengbam Linthoinganbi Chanu 2006004WL000140 Konjengbam Linthoinganbi Chanu 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015502 KONJENGBAM LINTHOINGANBI CHANU MANIPUR RURAL BANK(607062)
610 MOIRANG MN-06-004-011-003/2466
(Wangoo) 		2006004000NRG24241220230018452 24/12/2023 Laishram Juliya Devi 2006004WL000140 Laishram Juliya Devi 00282 UTBI0RRBMRB 2080 2080 Processed 24/12/2023 8848015576 LAISHRAM JOLIYA DEVI MANIPUR RURAL BANK(607062)
611 MOIRANG MN-06-004-011-003/2467
(Wangoo) 		2006004000NRG24241220230018453 24/12/2023 Leisangthem Surjit Singh 2006004WL000140 Leisangthem Surjit Singh 00282 UTBI0RRBMRB 2080 2080 Processed 24/12/2023 8848015829 LEISHANGTHEM SURJIT MEITEI MANIPUR RURAL BANK(607062)
612 MOIRANG MN-06-004-011-003/2468
(Wangoo) 		2006004000NRG24241220230018454 24/12/2023 Nigombam Jems Singh 2006004WL000140 Nigombam Jems Singh 00282 UTBI0RRBMRB 2080 2080 Processed 24/12/2023 8848015928 NINGOMBAM JAMES SINGH MANIPUR RURAL BANK(607062)
613 MOIRANG MN-06-004-011-003/2473
(Wangoo) 		2006004000NRG24241220230018456 24/12/2023 Lourembam Amar Singh 2006004WL000140 Lourembam Amar Singh 00282 UTBI0RRBMRB 2080 2080 Processed 24/12/2023 8848015824 LOUREMBAM AMAR SINGH MANIPUR RURAL BANK(607062)
614 MOIRANG MN-06-004-011-003/2474
(Wangoo) 		2006004000NRG24241220230018457 24/12/2023 Lourembam Linda Devi 2006004WL000140 Lourembam Linda Devi 00282 UTBI0RRBMRB 2080 2080 Processed 24/12/2023 8848015920 LAOUREMBAM LINDA DEVI MANIPUR RURAL BANK(607062)
615 MOIRANG MN-06-004-011-003/2475
(Wangoo) 		2006004000NRG24241220230018458 24/12/2023 Lourrembam Amurei Devi 2006004WL000140 Lourrembam Amurei Devi 00282 UTBI0RRBMRB 2080 2080 Processed 24/12/2023 8848015507 LOUREMBAM AMUREI DEVI MANIPUR RURAL BANK(607062)
616 MOIRANG MN-06-004-011-003/2526
(Wangoo) 		2006004000NRG24241220230018459 24/12/2023 Naorem Bijenti Devi 2006004WL000140 Naorem Bijenti Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015513 NAOREM BIJENTI DEVI MANIPUR RURAL BANK(607062)
617 MOIRANG MN-06-004-011-003/372
(Wangoo) 		2006004000NRG24241220230018467 24/12/2023 Naorem Bidhyalakshmi Devi 2006004WL000140 Naorem Bidhyalakshmi Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015727 NAOREM BIDYLAKSHMI DEVI MANIPUR RURAL BANK(607062)
618 MOIRANG MN-06-004-011-003/378
(Wangoo) 		2006004000NRG24241220230018472 24/12/2023 Naorem Memcha Devi 2006004WL000140 Naorem Memcha Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015505 N MEMCHA DEVI MANIPUR RURAL BANK(607062)
619 MOIRANG MN-06-004-011-003/393
(Wangoo) 		2006004000NRG24241220230018481 24/12/2023 Ningombam Ibemcha Devi 2006004WL000140 Ningombam Ibemcha Devi 00282 UTBI0RRBMRB 2080 2080 Processed 24/12/2023 8848015707 NINGOMBAM IBECHA LEIMA MANIPUR RURAL BANK(607062)
620 MOIRANG MN-06-004-011-003/418
(Wangoo) 		2006004000NRG24241220230018500 24/12/2023 Naorem Sanahanbi Devi 2006004WL000140 Naorem Sanahanbi Devi 00282 UTBI0RRBMRB 2080 2080 Processed 24/12/2023 8848015914 NAOREM SANAHANBI DEVI MANIPUR RURAL BANK(607062)
621 MOIRANG MN-06-004-011-003/419
(Wangoo) 		2006004000NRG24241220230018501 24/12/2023 Naorem Biren Singh 2006004WL000140 Naorem Biren Singh 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015701 NAOREM BIREN SINGH MANIPUR RURAL BANK(607062)
622 MOIRANG MN-06-004-011-003/425
(Wangoo) 		2006004000NRG24241220230018505 24/12/2023 Mr Leishangthem Ibocha Singh 2006004WL000140 Mr Leishangthem Ibocha Singh 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015511 LEISHANGTHEM IBOCHA SINGH MANIPUR RURAL BANK(607062)
623 MOIRANG MN-06-004-011-003/433
(Wangoo) 		2006004000NRG24241220230018513 24/12/2023 Ningombam Chandra Singh 2006004WL000140 Ningombam Chandra Singh 00282 UTBI0RRBMRB 2080 2080 Processed 24/12/2023 8848015910 NINGOMBAM CHANDRA SINGH MANIPUR RURAL BANK(607062)
624 MOIRANG MN-06-004-011-003/434
(Wangoo) 		2006004000NRG24241220230018514 24/12/2023 Leishangthem Sarat singh 2006004WL000140 Leishangthem Sarat singh 00282 UTBI0RRBMRB 2080 2080 Processed 24/12/2023 8848015909 LEISHANGTHEM SARAT SINGH MANIPUR RURAL BANK(607062)
625 MOIRANG MN-06-004-011-003/450
(Wangoo) 		2006004000NRG24241220230018528 24/12/2023 Konjengbam Bino Devi 2006004WL000140 Konjengbam Bino Devi 00282 UTBI0RRBMRB 2080 2080 Processed 24/12/2023 8848015729 KONJENGBAM BINO DEVI MANIPUR RURAL BANK(607062)
626 MOIRANG MN-06-004-011-003/453
(Wangoo) 		2006004000NRG24241220230018531 24/12/2023 Konjengbam Reshitombi Devi 2006004WL000140 Konjengbam Reshitombi Devi 00282 UTBI0RRBMRB 2080 2080 Processed 24/12/2023 8848015728 KONJENGBAM RESHITOMBI DEVI MANIPUR RURAL BANK(607062)
627 MOIRANG MN-06-004-011-004/1440
(Wangoo) 		2006004000NRG24241220230018538 24/12/2023 Konjengbam Inao Devi 2006004WL000140 Konjengbam Inao Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015719 KONJENGBAM INAO DEVI MANIPUR RURAL BANK(607062)
628 MOIRANG MN-06-004-011-004/1441
(Wangoo) 		2006004000NRG24241220230018539 24/12/2023 Sanasam Bina Devi 2006004WL000140 Sanasam Bina Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015735 SANASAM BINA DEVI MANIPUR RURAL BANK(607062)
629 MOIRANG MN-06-004-011-004/1442
(Wangoo) 		2006004000NRG24241220230018541 24/12/2023 Laishram Subita Devi 2006004WL000140 Laishram Subita Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015935 LAISHRAM O SUBITA DEVI MANIPUR RURAL BANK(607062)
630 MOIRANG MN-06-004-011-004/1443
(Wangoo) 		2006004000NRG24241220230018542 24/12/2023 Ahanthem Parpati Devi 2006004WL000140 Ahanthem Parpati Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015939 THINGNAM PARBATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
631 MOIRANG MN-06-004-011-004/1446
(Wangoo) 		2006004000NRG24241220230018543 24/12/2023 Amom Sunibala Devi 2006004WL000140 Amom Sunibala Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015828 AMOM SUNIBALA DEVI MANIPUR RURAL BANK(607062)
632 MOIRANG MN-06-004-011-004/1457
(Wangoo) 		2006004000NRG24241220230018547 24/12/2023 Sanasam Manisana Devi 2006004WL000140 Sanasam Manisana Devi 00282 UTBI0RRBMRB 2080 2080 Processed 24/12/2023 8848016027 SANASAM MANISANA DEVI MANIPUR RURAL BANK(607062)
633 MOIRANG MN-06-004-011-004/1458
(Wangoo) 		2006004000NRG24241220230018549 24/12/2023 Sanasam Meipaksana Devi 2006004WL000140 Sanasam Meipaksana Devi 00282 UTBI0RRBMRB 2080 2080 Processed 24/12/2023 8848015903 SANASAM MAIPAKSANA DEVI MANIPUR RURAL BANK(607062)
634 MOIRANG MN-06-004-011-004/1460
(Wangoo) 		2006004000NRG24241220230018551 24/12/2023 Leishangthem Rina Devi 2006004WL000140 Leishangthem Rina Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848016023 LEISHANGTHEM RINA DEVI MANIPUR RURAL BANK(607062)
635 MOIRANG MN-06-004-011-004/1464
(Wangoo) 		2006004000NRG24241220230018554 24/12/2023 L. Purnima Devi 2006004WL000140 L. Purnima Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015902 LOITONGBAM PURNIMA DEVI MANIPUR RURAL BANK(607062)
636 MOIRANG MN-06-004-011-004/1467
(Wangoo) 		2006004000NRG24241220230018559 24/12/2023 Laishram Ambra Devi 2006004WL000140 Laishram Ambra Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848016020 LAISHRAM AMBRA DEVI MANIPUR RURAL BANK(607062)
637 MOIRANG MN-06-004-011-004/1470
(Wangoo) 		2006004000NRG24241220230018563 24/12/2023 Laishram Roma Devi 2006004WL000140 Laishram Roma Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015736 LAISHRAM ROMA DEVI MANIPUR RURAL BANK(607062)
638 MOIRANG MN-06-004-011-004/1473
(Wangoo) 		2006004000NRG24241220230018565 24/12/2023 Nongmaithem Memory Devi 2006004WL000140 Nongmaithem Memory Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015578 NONGMAITHEM MEMORY DEVI MANIPUR RURAL BANK(607062)
639 MOIRANG MN-06-004-011-004/1475
(Wangoo) 		2006004000NRG24241220230018567 24/12/2023 Oinam ongbi Nganthoi Devi 2006004WL000140 Oinam ongbi Nganthoi Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015901 OINAM ONGBI NGANTHOI DEVI MANIPUR RURAL BANK(607062)
640 MOIRANG MN-06-004-011-004/1477
(Wangoo) 		2006004000NRG24241220230018569 24/12/2023 Amom Kunjarani Devi 2006004WL000140 Amom Kunjarani Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015517 AMOM KUNJARANI DEVI MANIPUR RURAL BANK(607062)
641 MOIRANG MN-06-004-011-004/1502
(Wangoo) 		2006004000NRG24241220230018577 24/12/2023 Sanasam Sanaton Singh 2006004WL000140 Sanasam Sanaton Singh 00282 UTBI0RRBMRB 2080 2080 Processed 24/12/2023 8848015905 SANASAM SANATON SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
642 MOIRANG MN-06-004-011-004/1503
(Wangoo) 		2006004000NRG24241220230018579 24/12/2023 Amom Abem Devi 2006004WL000140 Amom Abem Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015741 AMOM ABEM DEVI MANIPUR RURAL BANK(607062)
643 MOIRANG MN-06-004-011-004/1504
(Wangoo) 		2006004000NRG24241220230018580 24/12/2023 Thongam Aruna Devi 2006004WL000140 Thongam Aruna Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015819 THONGAM ARUNA DEVI MANIPUR RURAL BANK(607062)
644 MOIRANG MN-06-004-011-004/1507
(Wangoo) 		2006004000NRG24241220230018583 24/12/2023 Yumnam Tampakleima Devi 2006004WL000140 Yumnam Tampakleima Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015822 YUMNAM TAMPAKLEIMA DEVI MANIPUR RURAL BANK(607062)
645 MOIRANG MN-06-004-011-004/1516
(Wangoo) 		2006004000NRG24241220230018589 24/12/2023 Mrs. Geeta Devi 2006004WL000140 Mrs. Geeta Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848016022 YUMNAM GEETA DEVI MANIPUR RURAL BANK(607062)
646 MOIRANG MN-06-004-011-004/1517
(Wangoo) 		2006004000NRG24241220230018590 24/12/2023 Khunjamayum Jiballata Devi 2006004WL000140 Khunjamayum Jiballata Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848016019 KHUNJAMAYUM JIBALLATA DEVI MANIPUR RURAL BANK(607062)
647 MOIRANG MN-06-004-011-004/1518
(Wangoo) 		2006004000NRG24241220230018591 24/12/2023 Kh. ongbi Liklai Devi 2006004WL000140 Kh. ongbi Liklai Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848016028 KHUNJAMAYUM LIKLAIBI DEVI MANIPUR RURAL BANK(607062)
648 MOIRANG MN-06-004-011-004/1525
(Wangoo) 		2006004000NRG24241220230018595 24/12/2023 Yumnam Premlata Devi 2006004WL000140 Yumnam Premlata Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848016025 YUMNAM PREMLATA DEVI MANIPUR RURAL BANK(607062)
649 MOIRANG MN-06-004-011-004/1528
(Wangoo) 		2006004000NRG24241220230018597 24/12/2023 Yangbem Sangita Devi 2006004WL000140 Yangbem Sangita Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015836 YAMBEM SANGITA DEVI MANIPUR RURAL BANK(607062)
650 MOIRANG MN-06-004-011-004/2104
(Wangoo) 		2006004000NRG24241220230018615 24/12/2023 Sanasam Kiran Singh 2006004WL000140 Sanasam Kiran Singh 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015943 SANASAM KIRAN DEVI MANIPUR RURAL BANK(607062)
651 MOIRANG MN-06-004-011-004/2230
(Wangoo) 		2006004000NRG24241220230018624 24/12/2023 Laishram Bijeta Devi 2006004WL000140 Laishram Bijeta Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015843 LAISHRAM BIJETA DEVI MANIPUR RURAL BANK(607062)
652 MOIRANG MN-06-004-011-004/2231
(Wangoo) 		2006004000NRG24241220230018625 24/12/2023 Thokchom Ibenao Devi 2006004WL000140 Thokchom Ibenao Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015734 THOKCHOM IBENAO DEVI MANIPUR RURAL BANK(607062)
653 MOIRANG MN-06-004-011-004/2302
(Wangoo) 		2006004000NRG24241220230018628 24/12/2023 Loitongbam Ronibala Chanu 2006004WL000140 Loitongbam Ronibala Chanu 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015745 LOITONGBAM RONIBALA CHANU MANIPUR RURAL BANK(607062)
654 MOIRANG MN-06-004-011-004/2304
(Wangoo) 		2006004000NRG24241220230018629 24/12/2023 Wahengbam Laxmi Devi 2006004WL000140 Wahengbam Laxmi Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015825 WAHENGBAM LAXMI DEVI MANIPUR RURAL BANK(607062)
655 MOIRANG MN-06-004-011-004/2305
(Wangoo) 		2006004000NRG24241220230015366 24/12/2023 MR SANASAM ROSHITA DEVI 2006004WL000138 MR SANASAM ROSHITA DEVI 00282 UTBI0RRBMRB 2080 2080 Processed 24/12/2023 8848015355 SANASAM ROSHITA DEVI MANIPUR RURAL BANK(607062)
656 MOIRANG MN-06-004-011-004/2429
(Wangoo) 		2006004000NRG24241220230018631 24/12/2023 Khumukcham Abung Singh 2006004WL000140 Khumukcham Abung Singh 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015833 KHUMUKCHAM ABUNG SINGH MANIPUR RURAL BANK(607062)
657 MOIRANG MN-06-004-011-004/2430
(Wangoo) 		2006004000NRG24241220230018632 24/12/2023 Urikhinbam Tomba Singh 2006004WL000140 Urikhinbam Tomba Singh 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015821 URIKHIMBAM TOMBA SINGH MANIPUR RURAL BANK(607062)
658 MOIRANG MN-06-004-011-004/2431
(Wangoo) 		2006004000NRG24241220230018633 24/12/2023 Sanasam Monbi Devi 2006004WL000140 Sanasam Monbi Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015838 SANASAM MOMBI DEVI MANIPUR RURAL BANK(607062)
659 MOIRANG MN-06-004-011-004/2432
(Wangoo) 		2006004000NRG24241220230018634 24/12/2023 Amom Ajit Singh 2006004WL000140 Amom Ajit Singh 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015835 AMOM AJIT MEITEI MANIPUR RURAL BANK(607062)
660 MOIRANG MN-06-004-011-004/2433
(Wangoo) 		2006004000NRG24241220230018635 24/12/2023 Laishram Bebi Devi 2006004WL000140 Laishram Bebi Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015840 LAISHRAM BABY DEVI MANIPUR RURAL BANK(607062)
661 MOIRANG MN-06-004-011-004/2434
(Wangoo) 		2006004000NRG24241220230018636 24/12/2023 Khumukcham Trajan Singh 2006004WL000140 Khumukcham Trajan Singh 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015830 KHUMUKCHAM TRAJAN SINGH MANIPUR RURAL BANK(607062)
662 MOIRANG MN-06-004-011-004/2435
(Wangoo) 		2006004000NRG24241220230018637 24/12/2023 Loitongbam Gojendro Singh 2006004WL000140 Loitongbam Gojendro Singh 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015837 OITONGBAM GOJENDRO BANK OF BARODA(606985)
663 MOIRANG MN-06-004-011-004/2436
(Wangoo) 		2006004000NRG24241220230018638 24/12/2023 Sanasam Dinesh Singh 2006004WL000140 Sanasam Dinesh Singh 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015831 SANASAM DINESH SINGH MANIPUR RURAL BANK(607062)
664 MOIRANG MN-06-004-011-004/2437
(Wangoo) 		2006004000NRG24241220230018639 24/12/2023 Leishangthem Deban Singh 2006004WL000140 Leishangthem Deban Singh 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015834 LEISHANGTHEM DEBAN MEITEI MANIPUR RURAL BANK(607062)
665 MOIRANG MN-06-004-011-004/2438
(Wangoo) 		2006004000NRG24241220230018640 24/12/2023 Khunjamayum James Singh 2006004WL000140 Khunjamayum James Singh 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015500 KHUNJAMAYUM JAMES SINGH MANIPUR RURAL BANK(607062)
666 MOIRANG MN-06-004-011-004/2439
(Wangoo) 		2006004000NRG24241220230018641 24/12/2023 Loitongbam Kritaranjan Singh 2006004WL000140 Loitongbam Kritaranjan Singh 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015823 LOITONGBAM KRITARANJAN SINGH MANIPUR RURAL BANK(607062)
667 MOIRANG MN-06-004-011-004/2440
(Wangoo) 		2006004000NRG24241220230018642 24/12/2023 Laishram Shantibala Devi 2006004WL000140 Laishram Shantibala Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015929 AMOM SHANTIBALA DEVI MANIPUR RURAL BANK(607062)
668 MOIRANG MN-06-004-011-004/2441
(Wangoo) 		2006004000NRG24241220230018643 24/12/2023 Sanasam Manisana Singh 2006004WL000140 Sanasam Manisana Singh 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848016021 SANASAM MANISANA SINGH PUNJAB NATIONAL BANK(508568)
669 MOIRANG MN-06-004-011-004/2530
(Wangoo) 		2006004000NRG24241220230018646 24/12/2023 Haorongbam Kumarjit Singh 2006004WL000140 Haorongbam Kumarjit Singh 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015832 HAORONGBAM KUMARJIT SINGH MANIPUR RURAL BANK(607062)
670 MOIRANG MN-06-004-011-004/2531
(Wangoo) 		2006004000NRG24241220230018647 24/12/2023 Laishram Rebika Devi 2006004WL000140 Laishram Rebika Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015820 LAISHRAM REBIKA DEVI MANIPUR RURAL BANK(607062)
671 MOIRANG MN-06-004-011-004/2535
(Wangoo) 		2006004000NRG24241220230018651 24/12/2023 Leishangthem Ibungochouba Singh 2006004WL000140 Leishangthem Ibungochouba Singh 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015726 LEISHANGTHEM IBUNGOCHOUBA SINGH MANIPUR RURAL BANK(607062)
672 MOIRANG MN-06-004-011-004/2537
(Wangoo) 		2006004000NRG24241220230018653 24/12/2023 Yambem Ningthem Singh 2006004WL000140 Yambem Ningthem Singh 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015842 YAMBEM NINGTHEM SINGH MANIPUR RURAL BANK(607062)
673 MOIRANG MN-06-004-011-004/2539
(Wangoo) 		2006004000NRG24241220230018655 24/12/2023 Oinam Suranjoy Meitei 2006004WL000140 Oinam Suranjoy Meitei 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015826 OINAM SURANJOY MEITEI MANIPUR RURAL BANK(607062)
674 MOIRANG MN-06-004-011-004/458
(Wangoo) 		2006004000NRG24241220230018672 24/12/2023 Loitongbam Ongbi Chaobi Devi 2006004WL000140 Loitongbam Ongbi Chaobi Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015494 LOITONGBAM ONGBI CHAOBI LEIMA MANIPUR RURAL BANK(607062)
675 MOIRANG MN-06-004-011-004/461
(Wangoo) 		2006004000NRG24241220230018675 24/12/2023 Mrs. Haojam Manglembi Devi 2006004WL000140 Mrs. Haojam Manglembi Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015999 H MANGLEMBI DEVI MANIPUR RURAL BANK(607062)
676 MOIRANG MN-06-004-011-004/462
(Wangoo) 		2006004000NRG24241220230018676 24/12/2023 Haojam Radhasabi Devi 2006004WL000140 Haojam Radhasabi Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015937 HAOJAM RADHASABI DEVI MANIPUR RURAL BANK(607062)
677 MOIRANG MN-06-004-011-004/463
(Wangoo) 		2006004000NRG24241220230018677 24/12/2023 Laishram Ibecha Devi 2006004WL000140 Laishram Ibecha Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015732 LAISHRAM IBECHA DEVI MANIPUR RURAL BANK(607062)
678 MOIRANG MN-06-004-011-004/466
(Wangoo) 		2006004000NRG24241220230018680 24/12/2023 Laishram Subadani Devi 2006004WL000140 Laishram Subadani Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015908 LAISHRAM SUBADANI DEVI MANIPUR RURAL BANK(607062)
679 MOIRANG MN-06-004-011-004/467
(Wangoo) 		2006004000NRG24241220230018682 24/12/2023 Heikrujam Boby Devi 2006004WL000140 Heikrujam Boby Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015906 HEIKRUJAM BOBY DEVI MANIPUR RURAL BANK(607062)
680 MOIRANG MN-06-004-011-004/469
(Wangoo) 		2006004000NRG24241220230018685 24/12/2023 Mrs. Haojam Sanatombi Devi 2006004WL000140 Mrs. Haojam Sanatombi Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015737 HAOJAM SANATOMBI DEVI MANIPUR RURAL BANK(607062)
681 MOIRANG MN-06-004-011-004/474
(Wangoo) 		2006004000NRG24241220230018690 24/12/2023 Laishram Manimacha Devi 2006004WL000140 Laishram Manimacha Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015907 LAISHRAM MANIMACHA DEVI MANIPUR RURAL BANK(607062)
682 MOIRANG MN-06-004-011-004/477
(Wangoo) 		2006004000NRG24241220230018693 24/12/2023 Mrs. Laishram Liklai Devi 2006004WL000140 Mrs. Laishram Liklai Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015435 LAISHRAM LIKLAI DEVI MANIPUR RURAL BANK(607062)
683 MOIRANG MN-06-004-011-004/484
(Wangoo) 		2006004000NRG24241220230018700 24/12/2023 Amom Mani Devi 2006004WL000140 Amom Mani Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015814 AMOM MANI DEVI MANIPUR RURAL BANK(607062)
684 MOIRANG MN-06-004-011-004/494
(Wangoo) 		2006004000NRG24241220230018709 24/12/2023 Amom Maniton Devi 2006004WL000140 Amom Maniton Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015436 AMOM MANITON DEVI MANIPUR RURAL BANK(607062)
685 MOIRANG MN-06-004-011-004/497
(Wangoo) 		2006004000NRG24241220230018712 24/12/2023 Heisanam Sunita Devi 2006004WL000140 Heisanam Sunita Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015733 HEISANAM SUNITA DEVI MANIPUR RURAL BANK(607062)
686 MOIRANG MN-06-004-011-004/510
(Wangoo) 		2006004000NRG24241220230018724 24/12/2023 O. Memcha Devi 2006004WL000140 O. Memcha Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015420 LEISHANGTHEM MEMCHA DEVI MANIPUR RURAL BANK(607062)
687 MOIRANG MN-06-004-011-004/511
(Wangoo) 		2006004000NRG24241220230018726 24/12/2023 Warekpam Bhanu Devi 2006004WL000140 Warekpam Bhanu Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015739 WAREKPAM BHANU DEVI PUNJAB NATIONAL BANK(508568)
688 MOIRANG MN-06-004-011-004/514
(Wangoo) 		2006004000NRG24241220230018729 24/12/2023 Warepam Ibemcha Devi 2006004WL000140 Warepam Ibemcha Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015731 Warepam Ibemcha Devi PUNJAB NATIONAL BANK(508568)
689 MOIRANG MN-06-004-011-004/515
(Wangoo) 		2006004000NRG24241220230018731 24/12/2023 N Sangeeta Devi 2006004WL000140 N Sangeeta Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015930 NINGOMBAM SANGEETA DEVI MANIPUR RURAL BANK(607062)
690 MOIRANG MN-06-004-011-004/521
(Wangoo) 		2006004000NRG24241220230018739 24/12/2023 Loitongbam Bibi Devi 2006004WL000140 Loitongbam Bibi Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015516 LOITONGBAM BIBI DEVI PUNJAB NATIONAL BANK(508568)
691 MOIRANG MN-06-004-011-004/523
(Wangoo) 		2006004000NRG24241220230018741 24/12/2023 Amom Sobhachandra Meitei 2006004WL000140 Amom Sobhachandra Meitei 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015703 AMOM SOBHACHANDRA MEITEI MANIPUR RURAL BANK(607062)
692 MOIRANG MN-06-004-011-004/526
(Wangoo) 		2006004000NRG24241220230018746 24/12/2023 Amom Maichon Devi 2006004WL000140 Amom Maichon Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015934 AMOM MAICHON DEVI MANIPUR RURAL BANK(607062)
693 MOIRANG MN-06-004-011-004/530
(Wangoo) 		2006004000NRG24241220230018750 24/12/2023 Sanasam Rupachandra Singh 2006004WL000140 Sanasam Rupachandra Singh 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015815 SANASAM RUPACHANDRA SINGH MANIPUR RURAL BANK(607062)
694 MOIRANG MN-06-004-011-004/535
(Wangoo) 		2006004000NRG24241220230018756 24/12/2023 Loitongbam Premila Chanu 2006004WL000140 Loitongbam Premila Chanu 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015441 LOITONGBAM PREMILA DEVI MANIPUR RURAL BANK(607062)
695 MOIRANG MN-06-004-011-004/537
(Wangoo) 		2006004000NRG24241220230018759 24/12/2023 MRS YUMNAM GULAPLEI DEVI 2006004WL000140 MRS YUMNAM GULAPLEI DEVI 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015932 YUMNAM GULAPLEI DEVI MANIPUR RURAL BANK(607062)
696 MOIRANG MN-06-004-011-004/538
(Wangoo) 		2006004000NRG24241220230018761 24/12/2023 Amom Tamphasana Devi 2006004WL000140 Amom Tamphasana Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015933 AMOM TAMPHASANA DEVI MANIPUR RURAL BANK(607062)
697 MOIRANG MN-06-004-011-004/540
(Wangoo) 		2006004000NRG24241220230018764 24/12/2023 Laishram Ongbi Kananbala Devi 2006004WL000140 Laishram Ongbi Kananbala Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015443 LAISHRAM ONGBI KANANBALA DEVI MANIPUR RURAL BANK(607062)
698 MOIRANG MN-06-004-011-004/549
(Wangoo) 		2006004000NRG24241220230018772 24/12/2023 MRS. THOKCHOM TILLO DEVI 2006004WL000140 MRS. THOKCHOM TILLO DEVI 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015742 THOKCHOM TILLO DEVI MANIPUR RURAL BANK(607062)
699 MOIRANG MN-06-004-011-004/557
(Wangoo) 		2006004000NRG24241220230018779 24/12/2023 Mrs. Khumukcham Tamu Devi 2006004WL000140 Mrs. Khumukcham Tamu Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848016003 KHUMUKCHAM TAMU DEVI MANIPUR RURAL BANK(607062)
700 MOIRANG MN-06-004-011-004/561
(Wangoo) 		2006004000NRG24241220230018783 24/12/2023 Yambem Ranjita Devi 2006004WL000140 Yambem Ranjita Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015743 YAMBEM RANJITA DEVI MANIPUR RURAL BANK(607062)
701 MOIRANG MN-06-004-011-004/564
(Wangoo) 		2006004000NRG24241220230018787 24/12/2023 Yambem Basanti Devi 2006004WL000140 Yambem Basanti Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015423 YAMBEM BASANTI DEVI MANIPUR RURAL BANK(607062)
702 MOIRANG MN-06-004-011-004/566
(Wangoo) 		2006004000NRG24241220230018790 24/12/2023 Amom Tabopi Devi 2006004WL000140 Amom Tabopi Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015427 AMOM TABOPI DEVI MANIPUR RURAL BANK(607062)
703 MOIRANG MN-06-004-011-004/571
(Wangoo) 		2006004000NRG24241220230018795 24/12/2023 Wahengbam Thoibi Devi 2006004WL000140 Wahengbam Thoibi Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015839 WAHENGBAM THOIBI DEVI MANIPUR RURAL BANK(607062)
704 MOIRANG MN-06-004-011-004/583
(Wangoo) 		2006004000NRG24241220230018805 24/12/2023 Yumnam Melei Devi 2006004WL000140 Yumnam Melei Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015422 YUMNAM MELEI DEVI MANIPUR RURAL BANK(607062)
705 MOIRANG MN-06-004-011-004/585
(Wangoo) 		2006004000NRG24241220230018807 24/12/2023 Leisangthem Inao Devi 2006004WL000140 Leisangthem Inao Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015425 LEISHANGTHEM INAO DEVI MANIPUR RURAL BANK(607062)
706 MOIRANG MN-06-004-011-004/600
(Wangoo) 		2006004000NRG24241220230018822 24/12/2023 Mrs Ibema Devi Leishangthem 2006004WL000140 Mrs Ibema Devi Leishangthem 00282 UTBI0RRBMRB 1300 1300 Processed 24/12/2023 8848015938 AMOM IBEMA DEVI UCO BANK(607066)
707 MOIRANG MN-06-004-011-005/1459
(Wangoo) 		2006004000NRG24241220230015445 24/12/2023 Nonghtombam Bimeshwor Singh 2006004WL000138 Nonghtombam Bimeshwor Singh 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015942 NONGTHOMBAM BIMESHWOR SINGH MANIPUR RURAL BANK(607062)
708 MOIRANG MN-06-004-011-005/1508
(Wangoo) 		2006004000NRG24241220230015448 24/12/2023 Loitongbam Ibethoi Devi 2006004WL000138 Loitongbam Ibethoi Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015652 LOITONGBAM IBETHOI DEVI MANIPUR RURAL BANK(607062)
709 MOIRANG MN-06-004-011-005/1553
(Wangoo) 		2006004000NRG24241220230015483 24/12/2023 Amom Sangaimani Devi 2006004WL000138 Amom Sangaimani Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015704 AMOM SANGAIMANI DEVI PUNJAB NATIONAL BANK(508568)
710 MOIRANG MN-06-004-011-005/1562
(Wangoo) 		2006004000NRG24241220230015487 24/12/2023 Loitongbam Momocha Singh 2006004WL000138 Loitongbam Momocha Singh 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015654 LOITONGBAM MOMOCHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
711 MOIRANG MN-06-004-011-005/1679
(Wangoo) 		2006004000NRG24241220230018865 24/12/2023 BINOKUMARI DEVI AMOM 2006004WL000140 BINOKUMARI DEVI AMOM 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015809 BINOKUMARI DEVI AMOM MANIPUR RURAL BANK(607062)
712 MOIRANG MN-06-004-011-005/1936
(Wangoo) 		2006004000NRG24241220230015493 24/12/2023 L Modhubala Singh 2006004WL000138 L Modhubala Singh 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015808 LOITONGBAM MODHUBALA DEVI MANIPUR RURAL BANK(607062)
713 MOIRANG MN-06-004-011-005/1941
(Wangoo) 		2006004000NRG24241220230015498 24/12/2023 Loitongbam Ibemcha Devi 2006004WL000138 Loitongbam Ibemcha Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015810 LOITONGBAM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
714 MOIRANG MN-06-004-011-005/1946
(Wangoo) 		2006004000NRG24241220230015503 24/12/2023 Wahengbam Meena Devi 2006004WL000138 Wahengbam Meena Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015811 WAHENGBAM MEENA DEVI MANIPUR RURAL BANK(607062)
715 MOIRANG MN-06-004-011-005/1949
(Wangoo) 		2006004000NRG24241220230015506 24/12/2023 Mr Loitongbam Chaoba Singh 2006004WL000138 Mr Loitongbam Chaoba Singh 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015591 LOITONGBAM CHAOBA SINGH MANIPUR RURAL BANK(607062)
716 MOIRANG MN-06-004-011-005/1960
(Wangoo) 		2006004000NRG24241220230015514 24/12/2023 Mrs. Amom Shantibala Devi 2006004WL000138 Mrs. Amom Shantibala Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015361 AMOM SHANTIBALA DEVI MANIPUR RURAL BANK(607062)
717 MOIRANG MN-06-004-011-005/2014
(Wangoo) 		2006004000NRG24241220230018883 24/12/2023 Sanasam Jinita Devi 2006004WL000140 Sanasam Jinita Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015795 SANASAM JINITA DEVI MANIPUR RURAL BANK(607062)
718 MOIRANG MN-06-004-011-005/2271
(Wangoo) 		2006004000NRG24241220230018903 24/12/2023 Amom Nganthoi Devi 2006004WL000140 Amom Nganthoi Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015495 AMOM NGANTHOI DEVI MANIPUR RURAL BANK(607062)
719 MOIRANG MN-06-004-011-005/2274
(Wangoo) 		2006004000NRG24241220230018906 24/12/2023 Sanasam Brajit Singh 2006004WL000140 Sanasam Brajit Singh 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015794 SANASAM BRAJIT SINGH MANIPUR RURAL BANK(607062)
720 MOIRANG MN-06-004-011-005/2482
(Wangoo) 		2006004000NRG24241220230015517 24/12/2023 Amom Johnson Singh 2006004WL000138 Amom Johnson Singh 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015653 AMOM JOHNSON SINGH MANIPUR RURAL BANK(607062)
721 MOIRANG MN-06-004-011-005/2484
(Wangoo) 		2006004000NRG24241220230015519 24/12/2023 Loitongbam Ibesaana Devi 2006004WL000138 Loitongbam Ibesaana Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015353 LOITONGBAM IBESANA DEVI MANIPUR RURAL BANK(607062)
722 MOIRANG MN-06-004-011-005/2485
(Wangoo) 		2006004000NRG24241220230015520 24/12/2023 Hijam Monika Devi 2006004WL000138 Hijam Monika Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015350 HIJAM MONIKA DEVI MANIPUR RURAL BANK(607062)
723 MOIRANG MN-06-004-011-005/2519
(Wangoo) 		2006004000NRG24241220230015522 24/12/2023 Amom Thanil Singh 2006004WL000138 Amom Thanil Singh 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015352 AMOMTHANIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
724 MOIRANG MN-06-004-011-005/2547
(Wangoo) 		2006004000NRG24241220230015523 24/12/2023 Sanasam Rojita Devi 2006004WL000138 Sanasam Rojita Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015360 SANASAM ROJITA DEVI MANIPUR RURAL BANK(607062)
725 MOIRANG MN-06-004-011-005/2550
(Wangoo) 		2006004000NRG24241220230015526 24/12/2023 Amom Ibeyaima Devi 2006004WL000138 Amom Ibeyaima Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015347 AMOM IBEYAIMA DEVI MANIPUR RURAL BANK(607062)
726 MOIRANG MN-06-004-011-005/2557
(Wangoo) 		2006004000NRG24241220230018913 24/12/2023 Bramacharimayum Deepak Sharma 2006004WL000140 Bramacharimayum Deepak Sharma 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015429 BRAHMACHARIMAYUM DEEPAK SHARMA MANIPUR RURAL BANK(607062)
727 MOIRANG MN-06-004-011-005/2558
(Wangoo) 		2006004000NRG24241220230018914 24/12/2023 Shagolsem Birajit Singh 2006004WL000140 Shagolsem Birajit Singh 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015419 SHAGOLSEM BIRAJIT SINGH MANIPUR RURAL BANK(607062)
728 MOIRANG MN-06-004-011-005/2559
(Wangoo) 		2006004000NRG24241220230018915 24/12/2023 Amom Sunil Singh 2006004WL000140 Amom Sunil Singh 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015428 AMOM SUNIL SINGH MANIPUR RURAL BANK(607062)
729 MOIRANG MN-06-004-011-005/693
(Wangoo) 		2006004000NRG24241220230018927 24/12/2023 Laishram Piyainu Chanu 2006004WL000140 Laishram Piyainu Chanu 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015496 LAISHRAM PIYAINU CHANU MANIPUR RURAL BANK(607062)
730 MOIRANG MN-06-004-011-005/735
(Wangoo) 		2006004000NRG24241220230015546 24/12/2023 L Amutombi Singh 2006004WL000138 L Amutombi Singh 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015702 LOITONGBAM AMUTOMBI SINGH MANIPUR RURAL BANK(607062)
731 MOIRANG MN-06-004-011-005/743
(Wangoo) 		2006004000NRG24241220230015552 24/12/2023 Mr. Amom Lakhikanta Singh 2006004WL000138 Mr. Amom Lakhikanta Singh 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015594 AMOM LAKHIKANTA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
732 MOIRANG MN-06-004-011-005/749
(Wangoo) 		2006004000NRG24241220230015558 24/12/2023 T Tombi Devi 2006004WL000138 T Tombi Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015593 T TOMBI DEVI MANIPUR RURAL BANK(607062)
733 MOIRANG MN-06-004-011-005/752
(Wangoo) 		2006004000NRG24241220230015560 24/12/2023 Amom Khomdonbi Devi 2006004WL000138 Amom Khomdonbi Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015439 AMOM KHOMDONBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
734 MOIRANG MN-06-004-011-005/771
(Wangoo) 		2006004000NRG24241220230015571 24/12/2023 Shanti Devi Thoudam 2006004WL000138 Shanti Devi Thoudam 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015649 SHANTI DEVI THOUDAM MANIPUR RURAL BANK(607062)
735 MOIRANG MN-06-004-011-005/788
(Wangoo) 		2006004000NRG24241220230015582 24/12/2023 Amom Apabi Devi 2006004WL000138 Amom Apabi Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015650 AMOM APABI DEVI MANIPUR RURAL BANK(607062)
736 MOIRANG MN-06-004-011-005/793
(Wangoo) 		2006004000NRG24241220230015586 24/12/2023 Mrs. Pishak Devi Amom 2006004WL000138 Mrs. Pishak Devi Amom 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015362 AMOM PISHAK DEVI MANIPUR RURAL BANK(607062)
737 MOIRANG MN-06-004-011-005/795
(Wangoo) 		2006004000NRG24241220230015588 24/12/2023 Amom Amuba Singh 2006004WL000138 Amom Amuba Singh 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015918 AMOM AMUBA SINGH MANIPUR RURAL BANK(607062)
738 MOIRANG MN-06-004-011-005/796
(Wangoo) 		2006004000NRG24241220230015589 24/12/2023 Loitongbam Menaka Devi 2006004WL000138 Loitongbam Menaka Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015585 Loitongbam Menaka Devi PUNJAB NATIONAL BANK(508568)
739 MOIRANG MN-06-004-011-005/797
(Wangoo) 		2006004000NRG24241220230015590 24/12/2023 Mrs Amom Ibeyaima Devi 2006004WL000138 Mrs Amom Ibeyaima Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015364 AMOM IBEYAIMA DEVI MANIPUR RURAL BANK(607062)
740 MOIRANG MN-06-004-011-005/822
(Wangoo) 		2006004000NRG24241220230015605 24/12/2023 Jagoisabi Devi Loitongbam 2006004WL000138 Jagoisabi Devi Loitongbam 00282 UTBI0RRBMRB 2080 2080 Processed 24/12/2023 8848016026 JAGOISABI DEVI LOITONGBAM MANIPUR RURAL BANK(607062)
741 MOIRANG MN-06-004-011-005/833
(Wangoo) 		2006004000NRG24241220230015613 24/12/2023 Mrs Sunita Devi Loitongbam 2006004WL000138 Mrs Sunita Devi Loitongbam 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015648 SUNITA DEVI LOITONGBAM MANIPUR RURAL BANK(607062)
742 MOIRANG MN-06-004-011-005/835
(Wangoo) 		2006004000NRG24241220230015615 24/12/2023 Amom Manglembi Devi 2006004WL000138 Amom Manglembi Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015657 AMOM MANGLEMBI DEVI MANIPUR RURAL BANK(607062)
743 MOIRANG MN-06-004-011-005/850
(Wangoo) 		2006004000NRG24241220230015626 24/12/2023 Loitongbam Thoibi Devi 2006004WL000138 Loitongbam Thoibi Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015658 LOITONGBAM THOIBI DEVI MANIPUR RURAL BANK(607062)
744 MOIRANG MN-06-004-011-005/851
(Wangoo) 		2006004000NRG24241220230015627 24/12/2023 Mrs. L. Ibembi Devi 2006004WL000138 Mrs. L. Ibembi Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015363 LOITONGBAM IBEMBI DEVI MANIPUR RURAL BANK(607062)
745 MOIRANG MN-06-004-011-005/856
(Wangoo) 		2006004000NRG24241220230015629 24/12/2023 A Ibeyai Devi 2006004WL000138 A Ibeyai Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015345 AMOM IBEYAIMA DEVI MANIPUR RURAL BANK(607062)
746 MOIRANG MN-06-004-011-005/861
(Wangoo) 		2006004000NRG24241220230018930 24/12/2023 Premchand Singh Amom 2006004WL000140 Premchand Singh Amom 00282 UTBI0RRBMRB 2080 2080 Processed 24/12/2023 8848015706 PREMCHAND SING AMOM MANIPUR RURAL BANK(607062)
747 MOIRANG MN-06-004-011-005/914
(Wangoo) 		2006004000NRG24241220230018980 24/12/2023 Rebika Devi Amom 2006004WL000140 Rebika Devi Amom 00282 UTBI0RRBMRB 2080 2080 Processed 24/12/2023 8848015573 REBIKA DEVI AMOM MANIPUR RURAL BANK(607062)
748 MOIRANG MN-06-004-011-005/919
(Wangoo) 		2006004000NRG24241220230018984 24/12/2023 Sanajaobi Devi Bramahcharimayum 2006004WL000140 Sanajaobi Devi Bramahcharimayum 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848016000 AMOM SANAJAOBI DEVI MANIPUR RURAL BANK(607062)
749 MOIRANG MN-06-004-011-005/920
(Wangoo) 		2006004000NRG24241220230018985 24/12/2023 Mrs. Loitongbam Tababi Devi 2006004WL000140 Mrs. Loitongbam Tababi Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015796 LOITONGBAM TABABI DEVI MANIPUR RURAL BANK(607062)
750 MOIRANG MN-06-004-011-005/928
(Wangoo) 		2006004000NRG24241220230018992 24/12/2023 Sanahalbi Devi Sanasam 2006004WL000140 Sanahalbi Devi Sanasam 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848016002 SOUGRAKPAM SANAHANBI DEVI UCO BANK(607066)
751 MOIRANG MN-06-004-011-005/947
(Wangoo) 		2006004000NRG24241220230019009 24/12/2023 Amom Lenin Singh 2006004WL000140 Amom Lenin Singh 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015440 AMOM LENIN SINGH MANIPUR RURAL BANK(607062)
752 MOIRANG MN-06-004-011-006/1001
(Wangoo) 		2006004000NRG24241220230015634 24/12/2023 Miss Amom Sodamani Devi 2006004WL000138 Miss Amom Sodamani Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015359 AMOM SODAMANI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
753 MOIRANG MN-06-004-011-006/1019
(Wangoo) 		2006004000NRG24241220230015651 24/12/2023 Sanasam Rahul Singh 2006004WL000138 Sanasam Rahul Singh 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015663 SANASAM RAHUL SINGH MANIPUR RURAL BANK(607062)
754 MOIRANG MN-06-004-011-006/1024
(Wangoo) 		2006004000NRG24241220230015655 24/12/2023 Mrs Sanasam Roma Devi 2006004WL000138 Mrs Sanasam Roma Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015664 ROMA DEVI SANASAM MANIPUR RURAL BANK(607062)
755 MOIRANG MN-06-004-011-006/1031
(Wangoo) 		2006004000NRG24241220230015662 24/12/2023 Amom Bimola Devi 2006004WL000138 Amom Bimola Devi 00282 UTBI0RRBMRB 2080 2080 Processed 24/12/2023 8848015994 AMOM BIMOLA DEVI UCO BANK(607066)
756 MOIRANG MN-06-004-011-006/1034
(Wangoo) 		2006004000NRG24241220230015665 24/12/2023 MRS SANASAM TOMBI DEVI 2006004WL000138 MRS SANASAM TOMBI DEVI 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015659 SANASAM TOMBI DEVI MANIPUR RURAL BANK(607062)
757 MOIRANG MN-06-004-011-006/1035
(Wangoo) 		2006004000NRG24241220230015666 24/12/2023 Wahengbam Amita Devi 2006004WL000138 Wahengbam Amita Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015995 WAHENGBAM AMITA DEVI MANIPUR RURAL BANK(607062)
758 MOIRANG MN-06-004-011-006/1051
(Wangoo) 		2006004000NRG24241220230015680 24/12/2023 MRS. AMOM JAMUNA DEVI 2006004WL000138 MRS. AMOM JAMUNA DEVI 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015660 JAMUNA DEVI SANASAM MANIPUR RURAL BANK(607062)
759 MOIRANG MN-06-004-011-006/1052
(Wangoo) 		2006004000NRG24241220230015681 24/12/2023 Waikhom Pishak Devi 2006004WL000138 Waikhom Pishak Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015720 SANASAM PISHAK DEVI MANIPUR RURAL BANK(607062)
760 MOIRANG MN-06-004-011-006/1057
(Wangoo) 		2006004000NRG24241220230015685 24/12/2023 Jaymati Devi Sanasam 2006004WL000138 Jaymati Devi Sanasam 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015662 AMOM JOYMATI DEVI UCO BANK(607066)
761 MOIRANG MN-06-004-011-006/1463
(Wangoo) 		2006004000NRG24241220230015691 24/12/2023 Amom Omita Devi 2006004WL000138 Amom Omita Devi 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8848015348 AMOM OMITA DEVI UNION BANK OF INDIA(508500)
762 MOIRANG MN-06-004-011-006/1468
(Wangoo) 		2006004000NRG24241220230015695 24/12/2023 Rojiba Devi Sanasam 2006004WL000138 Rojiba Devi Sanasam 00282 UTBI0RRBMRB 2080 2080 Processed 24/12/2023 8848015996 KHANGEMBAM ROJIBALA DEVI MANIPUR RURAL BANK(607062)
763 MOIRANG MN-06-004-011-006/2152
(Wangoo) 		2006004000NRG24241220230019014 24/12/2023 Ningombam Gulapi Singh 2006004WL000140 Ningombam Gulapi Singh 00282 UTBI0RRBMRB 2080 2080 Processed 24/12/2023 8848015925 NINGOMBAM GULAPI SINGH MANIPUR RURAL BANK(607062)
SubTotal 181480 181480
764 MOIRANG MN-06-004-011-004/2442
(Wangoo) 		2006004000NRG24241220230018644 24/12/2023 Sanasam Maniyai Singh 2006004WL000140 Sanasam Maniyai Singh 00354 PUNB0038720 780 780 Processed 24/12/2023 8848015671 SANASAM MANIYAI SINGH PUNJAB NATIONAL BANK(508568)
765 MOIRANG MN-06-004-011-005/1559
(Wangoo) 		2006004000NRG24241220230015486 24/12/2023 Amom Mandakini Devi 2006004WL000138 Amom Mandakini Devi 00354 PUNB0038720 1560 1560 Processed 24/12/2023 8848016017 AMOM MANDAKINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2340 2340
766 MOIRANG MN-06-004-011-003/2463
(Wangoo) 		2006004000NRG24241220230018450 24/12/2023 Leishangthem Milan Singh 2006004WL000140 Leishangthem Milan Singh 00354 PUNB0065220 780 780 Processed 24/12/2023 8848015722 LEISHANGTHEM MILAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 780 780
767 MOIRANG MN-06-004-011-004/2532
(Wangoo) 		2006004000NRG24241220230018648 24/12/2023 Yumnam Momocha Singh 2006004WL000140 Yumnam Momocha Singh 00354 PUNB0277500 780 780 Processed 24/12/2023 8848015366 YUMNAM MOMOCHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 780 780
768 MOIRANG MN-06-004-011-005/2021
(Wangoo) 		2006004000NRG24241220230018890 24/12/2023 Khongbantabam Indir Devi 2006004WL000140 Khongbantabam Indir Devi 00415 SBIN0004562 780 780 Processed 24/12/2023 8848015587 KHONGBANTABAM INDIRA DEVI MANIPUR RURAL BANK(607062)
SubTotal 780 780
769 MOIRANG MN-06-004-011-005/766
(Wangoo) 		2006004000NRG24241220230015567 24/12/2023 Yurembam Jeni Devi 2006004WL000138 Yurembam Jeni Devi 00415 SBIN0005246 780 780 Processed 24/12/2023 8848015342 YUMLEMBAM JENI DEVI STATE BANK OF INDIA(508548)
770 MOIRANG MN-06-004-011-005/811
(Wangoo) 		2006004000NRG24241220230015599 24/12/2023 Loitongbam Mikado Meitei 2006004WL000138 Loitongbam Mikado Meitei 00415 SBIN0005246 780 780 Processed 24/12/2023 8848015582 LOITONGBAM MIKADO MEITEI INDIA POST PAYMENTS BANK LIMITED(508528)
771 MOIRANG MN-06-004-011-005/858
(Wangoo) 		2006004000NRG24241220230015631 24/12/2023 Loitongbam Indira Devi 2006004WL000138 Loitongbam Indira Devi 00415 SBIN0005246 780 780 Processed 24/12/2023 8848015807 MRS LOITONGBAM INDIRA DEVI STATE BANK OF INDIA(508548)
SubTotal 2340 2340
772 MOIRANG MN-06-004-011-003/2469
(Wangoo) 		2006004000NRG24241220230018455 24/12/2023 Yumnam Joyshree Singh 2006004WL000140 Yumnam Joyshree Singh 00415 SBIN0005329 2080 2080 Processed 24/12/2023 8848015724 YUMNAM JOHNSHREE SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
773 MOIRANG MN-06-004-011-005/2483
(Wangoo) 		2006004000NRG24241220230015518 24/12/2023 Loitongbam Pishakmacha Devi 2006004WL000138 Loitongbam Pishakmacha Devi 00415 SBIN0005329 780 780 Processed 24/12/2023 8848016018 LOITONGBAM PISHAKMACHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2860 2860
774 MOIRANG MN-06-004-011-004/2536
(Wangoo) 		2006004000NRG24241220230018652 24/12/2023 Ningthoujam Thoithoi Singh 2006004WL000140 Ningthoujam Thoithoi Singh 00415 SBIN0007440 780 780 Processed 24/12/2023 8848015725 NINGTHOUJAM THOITHOI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 780 780
775 MOIRANG MN-06-004-011-005/2609
(Wangoo) 		2006004000NRG24241220230018922 24/12/2023 Shamulailatpam Naobicha 2006004WL000140 Shamulailatpam Naobicha 00415 SBIN0010757 780 780 Processed 24/12/2023 8848015515 BRAHMACHARIMAYUM NAOBI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 780 780
776 MOIRANG MN-06-004-011-005/2481
(Wangoo) 		2006004000NRG24241220230015516 24/12/2023 Brucelee Amom 2006004WL000138 Brucelee Amom 00415 SBIN0012265 780 780 Processed 24/12/2023 8848015343 BRUCELEE AMOM MANIPUR RURAL BANK(607062)
777 MOIRANG MN-06-004-011-005/2621
(Wangoo) 		2006004000NRG24241220230015539 24/12/2023 Loitongbam Barpin Singh 2006004WL000138 Loitongbam Barpin Singh 00415 SBIN0012265 780 780 Processed 24/12/2023 8848015590 LOITONGBAM BARPIN SINGH MANIPUR RURAL BANK(607062)
778 MOIRANG MN-06-004-011-006/1017
(Wangoo) 		2006004000NRG24241220230015649 24/12/2023 Konjengbam Ninja Devi 2006004WL000138 Konjengbam Ninja Devi 00415 SBIN0012265 780 780 Processed 24/12/2023 8848015721 KONJENGBAM NINJA DEVI UCO BANK(607066)
779 MOIRANG MN-06-004-011-006/1046
(Wangoo) 		2006004000NRG24241220230015675 24/12/2023 Yhoudam Ibemhalbi Devi 2006004WL000138 Yhoudam Ibemhalbi Devi 00415 SBIN0012265 780 780 Processed 24/12/2023 8848015718 MRS THOUDAM IBEMHALBI DEVI STATE BANK OF INDIA(508548)
SubTotal 3120 3120
780 MOIRANG MN-06-004-011-004/2099
(Wangoo) 		2006004000NRG24241220230018609 24/12/2023 Yambem Romila Devi 2006004WL000140 Yambem Romila Devi 00415 SBIN0016014 780 780 Processed 24/12/2023 8848015723 MRS YAMBEM ROMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 780 780
781 MOIRANG MN-06-004-011-004/2538
(Wangoo) 		2006004000NRG24241220230018654 24/12/2023 Asem Uttam Meitei 2006004WL000140 Asem Uttam Meitei 00415 SBIN0017395 780 780 Processed 24/12/2023 8848015367 MR ASEM UTTAM MEITEI STATE BANK OF INDIA(508548)
SubTotal 780 780
782 MOIRANG MN-06-004-011-005/2653
(Wangoo) 		2006004000NRG24241220230015541 24/12/2023 Amom Liklai Devi 2006004WL000138 Amom Liklai Devi 00462 UCBA0000854 780 780 Processed 24/12/2023 8848015941 AMOM LIKLAI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
783 MOIRANG MN-06-004-011-005/863
(Wangoo) 		2006004000NRG24241220230018932 24/12/2023 Mrs. LOITONGBAM SUNITA DEVI 2006004WL000140 Mrs. LOITONGBAM SUNITA DEVI 00462 UCBA0000854 2080 2080 Processed 24/12/2023 8848015365 LOITONGBAM SUNITA DEVI UCO BANK(607066)
SubTotal 2860 2860
784 MOIRANG MN-06-004-011-003/2649
(Wangoo) 		2006004000NRG24241220230018463 24/12/2023 Ningthoujam Milan Meitei 2006004WL000140 Ningthoujam Milan Meitei 00691 IPOS0000001 780 780 Processed 24/12/2023 8848015499 NINGTHOUJAM MILAN MEITEI INDIA POST PAYMENTS BANK LIMITED(508528)
785 MOIRANG MN-06-004-011-004/2534
(Wangoo) 		2006004000NRG24241220230018650 24/12/2023 Chungkham Sunila Devi 2006004WL000140 Chungkham Sunila Devi 00691 IPOS0000001 780 780 Processed 24/12/2023 8848015669 CHUNGKHAM SUNILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
786 MOIRANG MN-06-004-011-004/2638
(Wangoo) 		2006004000NRG24241220230018656 24/12/2023 Huidrom Roshibina Devi 2006004WL000140 Huidrom Roshibina Devi 00691 IPOS0000001 2080 2080 Processed 24/12/2023 8848015670 HUIDROM ROSHIBINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
787 MOIRANG MN-06-004-011-005/1505
(Wangoo) 		2006004000NRG24241220230018850 24/12/2023 Amom Balamani Devi 2006004WL000140 Amom Balamani Devi 00691 IPOS0000001 780 780 Processed 24/12/2023 8848015641 Amom Balamani Devi AIRTEL PAYMENTS BANK LIMITED(990288)
788 MOIRANG MN-06-004-011-005/2411
(Wangoo) 		2006004000NRG24241220230015515 24/12/2023 Laishram Neha Devi 2006004WL000138 Laishram Neha Devi 00691 IPOS0000001 780 780 Processed 24/12/2023 8848016011 LAISHRAM NEHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
789 MOIRANG MN-06-004-011-005/2487
(Wangoo) 		2006004000NRG24241220230015521 24/12/2023 LAIMAYUM BINA DEVI 2006004WL000138 LAIMAYUM BINA DEVI 00691 IPOS0000001 780 780 Processed 24/12/2023 8848016012 LAIMUJAM BINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
790 MOIRANG MN-06-004-011-005/2548
(Wangoo) 		2006004000NRG24241220230015524 24/12/2023 Loitongbam Romesh Singh 2006004WL000138 Loitongbam Romesh Singh 00691 IPOS0000001 780 780 Processed 24/12/2023 8848016013 LOITONGBAM ROMESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
791 MOIRANG MN-06-004-011-005/2549
(Wangoo) 		2006004000NRG24241220230015525 24/12/2023 Loitongbam Ranbir Singh 2006004WL000138 Loitongbam Ranbir Singh 00691 IPOS0000001 780 780 Processed 24/12/2023 8848016015 LOITONGBAM RANBIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
792 MOIRANG MN-06-004-011-005/2554
(Wangoo) 		2006004000NRG24241220230018910 24/12/2023 Sanasam Bikash Singh 2006004WL000140 Sanasam Bikash Singh 00691 IPOS0000001 780 780 Processed 24/12/2023 8848016035 SANASAM BIKASH SINGH MANIPUR RURAL BANK(607062)
793 MOIRANG MN-06-004-011-005/2603
(Wangoo) 		2006004000NRG24241220230018916 24/12/2023 Amom Henba Singh 2006004WL000140 Amom Henba Singh 00691 IPOS0000001 780 780 Processed 24/12/2023 8848016034 AMOM HENBA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
794 MOIRANG MN-06-004-011-005/2613
(Wangoo) 		2006004000NRG24241220230015532 24/12/2023 Khangembam Mahesh Singh 2006004WL000138 Khangembam Mahesh Singh 00691 IPOS0000001 780 780 Processed 24/12/2023 8848016016 KHANGEMBAM MAHESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
795 MOIRANG MN-06-004-011-005/2655
(Wangoo) 		2006004000NRG24241220230015543 24/12/2023 Loitongbam Chingchang Singh 2006004WL000138 Loitongbam Chingchang Singh 00691 IPOS0000001 780 780 Processed 24/12/2023 8848016014 LOITONGBAM CHINGCHANG SINGH MANIPUR RURAL BANK(607062)
SubTotal 10660 10660
Total 1000480 1000480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOIRANG MN2006004_241223APB_FTO_19786 Central Bank Of India CBIN0283160 CHECKON BAZAR IMPHAL (POANA BAZAR) 780
2 MOIRANG MN2006004_241223APB_FTO_19786 Co-Operative Bank UTIB0SMPCB1 Moirang 735540
3 MOIRANG MN2006004_241223APB_FTO_19786 Manipur Rural Bank PUNB0RRBMRB Kumbi 53040
4 MOIRANG MN2006004_241223APB_FTO_19786 Manipur Rural Bank UTBI0RRBMRB Kakching 3120
5 MOIRANG MN2006004_241223APB_FTO_19786 Manipur Rural Bank UTBI0RRBMRB Kongba Bazar 780
6 MOIRANG MN2006004_241223APB_FTO_19786 Manipur Rural Bank UTBI0RRBMRB KUMBI 177580
7 MOIRANG MN2006004_241223APB_FTO_19786 Punjab National Bank PUNB0038720 Moirang 2340
8 MOIRANG MN2006004_241223APB_FTO_19786 Punjab National Bank PUNB0065220 Lamphelpat RIMS 780
9 MOIRANG MN2006004_241223APB_FTO_19786 Punjab National Bank PUNB0277500 IRILBUNG 780
10 MOIRANG MN2006004_241223APB_FTO_19786 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 780
11 MOIRANG MN2006004_241223APB_FTO_19786 State Bank of India SBIN0005246 BISHNUPUR 2340
12 MOIRANG MN2006004_241223APB_FTO_19786 State Bank of India SBIN0005329 LOKTAK HEPA 2860
13 MOIRANG MN2006004_241223APB_FTO_19786 State Bank of India SBIN0007440 PAONA BAZAR 780
14 MOIRANG MN2006004_241223APB_FTO_19786 State Bank of India SBIN0010757 KAKCHING 780
15 MOIRANG MN2006004_241223APB_FTO_19786 State Bank of India SBIN0012265 MOIRANG 3120
16 MOIRANG MN2006004_241223APB_FTO_19786 State Bank of India SBIN0016014 MAYANG IMPHAL 780
17 MOIRANG MN2006004_241223APB_FTO_19786 State Bank of India SBIN0017395 Ima Market 780
18 MOIRANG MN2006004_241223APB_FTO_19786 UCO Bank UCBA0000854 BISHENPUR LOKTAK 2860
19 MOIRANG MN2006004_241223APB_FTO_19786 India Post Payments Bank IPOS0000001 MOIRANG 10660

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