Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:47 AM 
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FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006004_251223APB_FTO_20391
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-06-004-005-001/2065
(Wangoo Terakhong) 		2006004000NRG24241220230024382 25/12/2023 Ph. Bikram Singh 2006004WL000169 Ph. Bikram Singh 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641244 PHAIREMBAM BIKRAM SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
2 MOIRANG MN-06-004-012-001/1000
(Wangoo Terakhong) 		2006004000NRG24241220230024383 25/12/2023 Usham Sanatombi Leima 2006004WL000169 Usham Sanatombi Leima 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641024 USHAM SANATOMBI LEIMA MANIPUR RURAL BANK(607062)
3 MOIRANG MN-06-004-012-001/1001
(Wangoo Terakhong) 		2006004000NRG24241220230024384 25/12/2023 Laishram Purnima Devi 2006004WL000169 Laishram Purnima Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641025 LAISHRAM PURNIMA DEVI MANIPUR RURAL BANK(607062)
4 MOIRANG MN-06-004-012-001/1002
(Wangoo Terakhong) 		2006004000NRG24241220230024385 25/12/2023 Khangembam Bina Devi 2006004WL000169 Khangembam Bina Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641254 KHANGEMBAM BINA DEVI MANIPUR RURAL BANK(607062)
5 MOIRANG MN-06-004-012-001/1004
(Wangoo Terakhong) 		2006004000NRG24241220230024386 25/12/2023 Laishram Radharani Leima 2006004WL000169 Laishram Radharani Leima 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641026 LAISHRAM RADHARANI LEIMA MANIPUR RURAL BANK(607062)
6 MOIRANG MN-06-004-012-001/1005
(Wangoo Terakhong) 		2006004000NRG24241220230024387 25/12/2023 Amom Tamubi Leima 2006004WL000169 Amom Tamubi Leima 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641027 AMOM AMUBI DEVI MANIPUR RURAL BANK(607062)
7 MOIRANG MN-06-004-012-001/1007
(Wangoo Terakhong) 		2006004000NRG24241220230024388 25/12/2023 Yumnam Inaobi Devi 2006004WL000169 Yumnam Inaobi Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641317 YUMNAM INAOBI DEVI MANIPUR RURAL BANK(607062)
8 MOIRANG MN-06-004-012-001/1008
(Wangoo Terakhong) 		2006004000NRG24241220230024389 25/12/2023 Mrs Naorem Lata Devi 2006004WL000169 Mrs Naorem Lata Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641028 NAOREM LATA DEVI MANIPUR RURAL BANK(607062)
9 MOIRANG MN-06-004-012-001/1009
(Wangoo Terakhong) 		2006004000NRG24241220230024390 25/12/2023 Sanasam Pishak Devi 2006004WL000169 Sanasam Pishak Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641029 SANASAM PISHAK DEVI MANIPUR RURAL BANK(607062)
10 MOIRANG MN-06-004-012-001/1010
(Wangoo Terakhong) 		2006004000NRG24241220230024391 25/12/2023 Mongvangmayum Inaocha Leima 2006004WL000169 Mongvangmayum Inaocha Leima 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641318 INAOCHA DEVI MONGPHANGMAYUM MANIPUR RURAL BANK(607062)
11 MOIRANG MN-06-004-012-001/1013
(Wangoo Terakhong) 		2006004000NRG24241220230024392 25/12/2023 Mrs. Lairenmayum Nganthoi Devi 2006004WL000169 Mrs. Lairenmayum Nganthoi Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641030 LAIRENMAYUM NGANTHOI DEVI MANIPUR RURAL BANK(607062)
12 MOIRANG MN-06-004-012-001/1014
(Wangoo Terakhong) 		2006004000NRG24241220230024393 25/12/2023 MRS Laishram Bina Devi 2006004WL000169 MRS Laishram Bina Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641031 LAISHARAM BINARANI DEVI MANIPUR RURAL BANK(607062)
13 MOIRANG MN-06-004-012-001/1015
(Wangoo Terakhong) 		2006004000NRG24241220230024394 25/12/2023 Yumnam Ningol Devi 2006004WL000169 Yumnam Ningol Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641032 NINGOL DEVI YUMNAM MANIPUR RURAL BANK(607062)
14 MOIRANG MN-06-004-012-001/1016
(Wangoo Terakhong) 		2006004000NRG24241220230024395 25/12/2023 Kshetrimayum Taru Devi 2006004WL000169 Kshetrimayum Taru Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641033 TARU DEVI KSHETRIMAYU MANIPUR RURAL BANK(607062)
15 MOIRANG MN-06-004-012-001/1017
(Wangoo Terakhong) 		2006004000NRG24241220230024396 25/12/2023 Laishram Sulochana Devi 2006004WL000169 Laishram Sulochana Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641319 LAISHRAM SULOCHANA DEVI MANIPUR RURAL BANK(607062)
16 MOIRANG MN-06-004-012-001/1018
(Wangoo Terakhong) 		2006004000NRG24241220230024397 25/12/2023 Yumnam Bala Devi 2006004WL000169 Yumnam Bala Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641034 YUMNAM BALA DEVI MANIPUR RURAL BANK(607062)
17 MOIRANG MN-06-004-012-001/1019
(Wangoo Terakhong) 		2006004000NRG24241220230024398 25/12/2023 Oinam Romen Singh 2006004WL000169 Oinam Romen Singh 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641218 OINAM ROMEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
18 MOIRANG MN-06-004-012-001/1022
(Wangoo Terakhong) 		2006004000NRG24241220230024400 25/12/2023 Mrs Laishram Ito Leima 2006004WL000169 Mrs Laishram Ito Leima 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641036 LAISHRAM ITO LEIMA MANIPUR RURAL BANK(607062)
19 MOIRANG MN-06-004-012-001/1023
(Wangoo Terakhong) 		2006004000NRG24241220230024401 25/12/2023 Takhellambam Memma Devi 2006004WL000169 Takhellambam Memma Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641155 MEMM A DEVI TAKHELAMBM MANIPUR RURAL BANK(607062)
20 MOIRANG MN-06-004-012-001/1026
(Wangoo Terakhong) 		2006004000NRG24241220230024403 25/12/2023 Angom Leishabi Devi 2006004WL000169 Angom Leishabi Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641156 ANGOM LEISHABI DEVI MANIPUR RURAL BANK(607062)
21 MOIRANG MN-06-004-012-001/1028
(Wangoo Terakhong) 		2006004000NRG24241220230024405 25/12/2023 Khangembam Purnima Devi 2006004WL000169 Khangembam Purnima Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641037 KHANGEMBAM PURNIMA DEVI MANIPUR RURAL BANK(607062)
22 MOIRANG MN-06-004-012-001/1031
(Wangoo Terakhong) 		2006004000NRG24241220230025898 25/12/2023 Thoudam Basant Meetei 2006004WL000173 Thoudam Basant Meetei 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641504 THOUDAM BASANT MEETEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
23 MOIRANG MN-06-004-012-001/1032
(Wangoo Terakhong) 		2006004000NRG24241220230025899 25/12/2023 Mongphamayum Sanathoi Devi 2006004WL000173 Mongphamayum Sanathoi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641427 MONGPHANGMAYUM SANATHOI DEVI MANIPUR RURAL BANK(607062)
24 MOIRANG MN-06-004-012-001/1033
(Wangoo Terakhong) 		2006004000NRG24241220230025900 25/12/2023 Mongphangmayum Mala Devi 2006004WL000173 Mongphangmayum Mala Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641612 Mongphangmayum Mala Devi AIRTEL PAYMENTS BANK LIMITED(990288)
25 MOIRANG MN-06-004-012-001/1034
(Wangoo Terakhong) 		2006004000NRG24241220230025901 25/12/2023 Mongphangmayum Abem Devi 2006004WL000173 Mongphangmayum Abem Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641604 MONGPHANGMAYUM ABEM DEVI MANIPUR RURAL BANK(607062)
26 MOIRANG MN-06-004-012-001/1035
(Wangoo Terakhong) 		2006004000NRG24241220230025902 25/12/2023 Maisnam Chandradon Meetei 2006004WL000173 Maisnam Chandradon Meetei 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641606 MEISNAM CHANDRADHON MEETEI CANARA BANK(508532)
27 MOIRANG MN-06-004-012-001/1036
(Wangoo Terakhong) 		2006004000NRG24241220230025903 25/12/2023 Maisnam Chandrababu Meetei 2006004WL000173 Maisnam Chandrababu Meetei 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641600 MAISNAM CHANDRABABU SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
28 MOIRANG MN-06-004-012-001/1037
(Wangoo Terakhong) 		2006004000NRG24241220230025904 25/12/2023 Heigrujam Hembabu Meetei 2006004WL000173 Heigrujam Hembabu Meetei 00103 UTIB0SMPCB1 1300 1300 Rejected 26/12/2023 8875641609 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 MOIRANG MN-06-004-012-001/1038
(Wangoo Terakhong) 		2006004000NRG24241220230025905 25/12/2023 Heigrujam Ranjana Devi 2006004WL000173 Heigrujam Ranjana Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641362 HEIGRUJAM RANJANA DEVI MANIPUR RURAL BANK(607062)
30 MOIRANG MN-06-004-012-001/1039
(Wangoo Terakhong) 		2006004000NRG24241220230025906 25/12/2023 Sinam Pakpi Leima 2006004WL000173 Sinam Pakpi Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640869 SINAM PAKPI DEVI MANIPUR RURAL BANK(607062)
31 MOIRANG MN-06-004-012-001/1040
(Wangoo Terakhong) 		2006004000NRG24241220230025907 25/12/2023 Sinam Premila Devi 2006004WL000173 Sinam Premila Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641590 SINAM PREMILA LEIMA MANIPUR RURAL BANK(607062)
32 MOIRANG MN-06-004-012-001/1041
(Wangoo Terakhong) 		2006004000NRG24241220230024406 25/12/2023 Sinam Sarat Meetei 2006004WL000169 Sinam Sarat Meetei 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641594 SINAM SARAT MEITEI MANIPUR RURAL BANK(607062)
33 MOIRANG MN-06-004-012-001/1042
(Wangoo Terakhong) 		2006004000NRG24241220230025908 25/12/2023 Sinam Nandakumar Meetei 2006004WL000173 Sinam Nandakumar Meetei 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641610 NANDAKUMAR MEETEI SINAM MANIPUR RURAL BANK(607062)
34 MOIRANG MN-06-004-012-001/1044
(Wangoo Terakhong) 		2006004000NRG24241220230025909 25/12/2023 Sinam Thambalsana Leima 2006004WL000173 Sinam Thambalsana Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641601 SINAM THAMBALSANA LEIMA MANIPUR RURAL BANK(607062)
35 MOIRANG MN-06-004-012-001/1045
(Wangoo Terakhong) 		2006004000NRG24241220230025910 25/12/2023 Sinam Sunita Devi 2006004WL000173 Sinam Sunita Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641360 SINAM SUNITA DEVI MANIPUR RURAL BANK(607062)
36 MOIRANG MN-06-004-012-001/1046
(Wangoo Terakhong) 		2006004000NRG24241220230025911 25/12/2023 Sinam Brajeshwori Leima 2006004WL000173 Sinam Brajeshwori Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641364 SINAM BRAJESHWORI DEVI MANIPUR RURAL BANK(607062)
37 MOIRANG MN-06-004-012-001/1047
(Wangoo Terakhong) 		2006004000NRG24241220230025912 25/12/2023 Sinam Opendra Singh 2006004WL000173 Sinam Opendra Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641437 SINAM OPENDRO MANIPUR RURAL BANK(607062)
38 MOIRANG MN-06-004-012-001/1048
(Wangoo Terakhong) 		2006004000NRG24241220230025913 25/12/2023 Sinam Amuthoi Meitei 2006004WL000173 Sinam Amuthoi Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641420 AMUTHOI MEITEI SINAM MANIPUR RURAL BANK(607062)
39 MOIRANG MN-06-004-012-001/1049
(Wangoo Terakhong) 		2006004000NRG24241220230025914 25/12/2023 Sinam Mani Leima 2006004WL000173 Sinam Mani Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641602 SINAM MANI LEIMA MANIPUR RURAL BANK(607062)
40 MOIRANG MN-06-004-012-001/1050
(Wangoo Terakhong) 		2006004000NRG24241220230025915 25/12/2023 Konsam Lamnganbi Leima 2006004WL000173 Konsam Lamnganbi Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641515 MUTUM LAMNGANBI CHANU INDIA POST PAYMENTS BANK LIMITED(508528)
41 MOIRANG MN-06-004-012-001/1051
(Wangoo Terakhong) 		2006004000NRG24241220230025916 25/12/2023 Konsam Ibemhal Leima 2006004WL000173 Konsam Ibemhal Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641429 KONSAM IBEMHAL LEIMA MANIPUR RURAL BANK(607062)
42 MOIRANG MN-06-004-012-001/1053
(Wangoo Terakhong) 		2006004000NRG24241220230025917 25/12/2023 Potshangbam Nongyai Meetei 2006004WL000173 Potshangbam Nongyai Meetei 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641505 POTSHANGBAM NONGYAI SINGH MANIPUR RURAL BANK(607062)
43 MOIRANG MN-06-004-012-001/1055
(Wangoo Terakhong) 		2006004000NRG24241220230025918 25/12/2023 Potshangbam Pramodini Leima 2006004WL000173 Potshangbam Pramodini Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641431 ATHOKPAM PRAMODINI DEVI UCO BANK(607066)
44 MOIRANG MN-06-004-012-001/1057
(Wangoo Terakhong) 		2006004000NRG24241220230025920 25/12/2023 Potshangbam Surjamukhi Leima 2006004WL000173 Potshangbam Surjamukhi Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641363 POTSHANGBAM SURJAMUKHI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
45 MOIRANG MN-06-004-012-001/1060
(Wangoo Terakhong) 		2006004000NRG24241220230025922 25/12/2023 Potshangbam Jamuna Leima 2006004WL000173 Potshangbam Jamuna Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641499 JAMUNA DEVI POTSHANGBAM MANIPUR RURAL BANK(607062)
46 MOIRANG MN-06-004-012-001/1061
(Wangoo Terakhong) 		2006004000NRG24241220230025923 25/12/2023 Khaidem O Shamola Devi 2006004WL000173 Khaidem O Shamola Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641607 SAMOLA DEVI KHAIDEM MANIPUR RURAL BANK(607062)
47 MOIRANG MN-06-004-012-001/1062
(Wangoo Terakhong) 		2006004000NRG24241220230025924 25/12/2023 Asem Premapati Leima 2006004WL000173 Asem Premapati Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641365 ASEM PREMAPATI LEIMA MANIPUR RURAL BANK(607062)
48 MOIRANG MN-06-004-012-001/1063
(Wangoo Terakhong) 		2006004000NRG24241220230025925 25/12/2023 Asem Ahanbi Devi 2006004WL000173 Asem Ahanbi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641419 AHANBI DEVI ASEM MANIPUR RURAL BANK(607062)
49 MOIRANG MN-06-004-012-001/1064
(Wangoo Terakhong) 		2006004000NRG24241220230025926 25/12/2023 Asem Rebika Devi 2006004WL000173 Asem Rebika Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641432 REBIKA DEVI ASEM MANIPUR RURAL BANK(607062)
50 MOIRANG MN-06-004-012-001/1066
(Wangoo Terakhong) 		2006004000NRG24241220230025927 25/12/2023 Pembam Tombi Devi 2006004WL000173 Pembam Tombi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641423 PEBAM TOMBI DEVI MANIPUR RURAL BANK(607062)
51 MOIRANG MN-06-004-012-001/1068
(Wangoo Terakhong) 		2006004000NRG24241220230025928 25/12/2023 Athokpam Binoy Singh 2006004WL000173 Athokpam Binoy Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641500 ATHOKPAM BINOY SINGH MANIPUR RURAL BANK(607062)
52 MOIRANG MN-06-004-012-001/1070
(Wangoo Terakhong) 		2006004000NRG24241220230025929 25/12/2023 Ngangbam Radhe Devi 2006004WL000173 Ngangbam Radhe Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641516 NGANGBAM RADHE DEVI MANIPUR RURAL BANK(607062)
53 MOIRANG MN-06-004-012-001/1071
(Wangoo Terakhong) 		2006004000NRG24241220230025930 25/12/2023 Potshangbam Kabita Leima 2006004WL000173 Potshangbam Kabita Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640876 POTSHANGBAM KABITA LEIMA MANIPUR RURAL BANK(607062)
54 MOIRANG MN-06-004-012-001/1072
(Wangoo Terakhong) 		2006004000NRG24241220230025931 25/12/2023 Asem Shita Leima 2006004WL000173 Asem Shita Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641366 ASEM SILLA LEIMA MANIPUR RURAL BANK(607062)
55 MOIRANG MN-06-004-012-001/1073
(Wangoo Terakhong) 		2006004000NRG24241220230025932 25/12/2023 Wangjam Monika Devi 2006004WL000173 Wangjam Monika Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641584 WANGJAM MONIKA DEVI MANIPUR RURAL BANK(607062)
56 MOIRANG MN-06-004-012-001/1074
(Wangoo Terakhong) 		2006004000NRG24241220230025933 25/12/2023 Khwairakpam Jamuna Leima 2006004WL000173 Khwairakpam Jamuna Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641614 KHWAIRAKPAM JAMUNA LEIMA MANIPUR RURAL BANK(607062)
57 MOIRANG MN-06-004-012-001/1075
(Wangoo Terakhong) 		2006004000NRG24241220230025934 25/12/2023 Khwairakpam Shangbanabi 2006004WL000173 Khwairakpam Shangbanabi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641613 KHOIRAKPAM SANGBANABI LEIMA MANIPUR RURAL BANK(607062)
58 MOIRANG MN-06-004-012-001/1076
(Wangoo Terakhong) 		2006004000NRG24241220230025935 25/12/2023 Shorensangbam Lata Leima 2006004WL000173 Shorensangbam Lata Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641509 SHORENSANGBAM LATA LEIMA MANIPUR RURAL BANK(607062)
59 MOIRANG MN-06-004-012-001/1077
(Wangoo Terakhong) 		2006004000NRG24241220230025936 25/12/2023 Shorensangbam Kaboklei Leima 2006004WL000173 Shorensangbam Kaboklei Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641498 SORENSANGBAM KABOKLEI LEIMA MANIPUR RURAL BANK(607062)
60 MOIRANG MN-06-004-012-001/1078
(Wangoo Terakhong) 		2006004000NRG24241220230025937 25/12/2023 Wangjam Jamuna Devi 2006004WL000173 Wangjam Jamuna Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641424 JAMUNA DEVI WANGJAM MANIPUR RURAL BANK(607062)
61 MOIRANG MN-06-004-012-001/1079
(Wangoo Terakhong) 		2006004000NRG24241220230025938 25/12/2023 Waikhom Rashe Devi 2006004WL000173 Waikhom Rashe Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641426 WAIKHOM RASHE DEVI MANIPUR RURAL BANK(607062)
62 MOIRANG MN-06-004-012-001/1080
(Wangoo Terakhong) 		2006004000NRG24241220230025939 25/12/2023 Waikhom Maipakpi Devi 2006004WL000173 Waikhom Maipakpi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641361 WAIKHOM MAIPAKPI DEVI MANIPUR RURAL BANK(607062)
63 MOIRANG MN-06-004-012-001/1081
(Wangoo Terakhong) 		2006004000NRG24241220230025940 25/12/2023 Waikhom Khomdon Devi 2006004WL000173 Waikhom Khomdon Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641425 KHOMDON DEVI WAIKHOM MANIPUR RURAL BANK(607062)
64 MOIRANG MN-06-004-012-001/1082
(Wangoo Terakhong) 		2006004000NRG24241220230025941 25/12/2023 Asem Ashangbi Leima 2006004WL000173 Asem Ashangbi Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641603 ASEM ASHANGBI LEIMA MANIPUR RURAL BANK(607062)
65 MOIRANG MN-06-004-012-001/1083
(Wangoo Terakhong) 		2006004000NRG24241220230025942 25/12/2023 Ashem Purnima Devi 2006004WL000173 Ashem Purnima Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641418 ASEM PURNIMA DEVI MANIPUR RURAL BANK(607062)
66 MOIRANG MN-06-004-012-001/1084
(Wangoo Terakhong) 		2006004000NRG24241220230025943 25/12/2023 Ashem Memchoubi Devi 2006004WL000173 Ashem Memchoubi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641611 ASEM MEMCHOUBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
67 MOIRANG MN-06-004-012-001/1086
(Wangoo Terakhong) 		2006004000NRG24241220230025945 25/12/2023 Asem Purnima Devi 2006004WL000173 Asem Purnima Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641608 ASEM PUNIMA DEVI MANIPUR RURAL BANK(607062)
68 MOIRANG MN-06-004-012-001/1087
(Wangoo Terakhong) 		2006004000NRG24241220230025946 25/12/2023 Shorensangbam Thoibi Leima 2006004WL000173 Shorensangbam Thoibi Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641422 SHORENSANGBAM THOIBI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
69 MOIRANG MN-06-004-012-001/1092
(Wangoo Terakhong) 		2006004000NRG24241220230025947 25/12/2023 Ningombam Jamuna Leima 2006004WL000173 Ningombam Jamuna Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641593 NINGONBAN JAMUNA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
70 MOIRANG MN-06-004-012-001/1093
(Wangoo Terakhong) 		2006004000NRG24241220230025948 25/12/2023 Shorensangbam Tombisana Devi 2006004WL000173 Shorensangbam Tombisana Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641494 SHORENSHANGBAM TOMBISANA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
71 MOIRANG MN-06-004-012-001/1094
(Wangoo Terakhong) 		2006004000NRG24241220230025949 25/12/2023 Sh Abe Leima 2006004WL000173 Sh Abe Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640868 ABE DEVI SANASAM MANIPUR RURAL BANK(607062)
72 MOIRANG MN-06-004-012-001/1096
(Wangoo Terakhong) 		2006004000NRG24241220230025950 25/12/2023 Shorensangbam Tamubi Leima 2006004WL000173 Shorensangbam Tamubi Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641428 SORENSABAM TAMUBI DEVI MANIPUR RURAL BANK(607062)
73 MOIRANG MN-06-004-012-001/1097
(Wangoo Terakhong) 		2006004000NRG24241220230025951 25/12/2023 Shorensangbam Manishang Leima 2006004WL000173 Shorensangbam Manishang Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641492 SHORENSANGBAM MANISHANG LEIMA MANIPUR RURAL BANK(607062)
74 MOIRANG MN-06-004-012-001/1099
(Wangoo Terakhong) 		2006004000NRG24241220230025952 25/12/2023 Thingujam Ranjita Devi 2006004WL000173 Thingujam Ranjita Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641439 THINGUJAM RANJITA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
75 MOIRANG MN-06-004-012-001/1100
(Wangoo Terakhong) 		2006004000NRG24241220230025953 25/12/2023 Thingujam Ibesangai Devi 2006004WL000173 Thingujam Ibesangai Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641435 THINGUJAM IBESANGAI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
76 MOIRANG MN-06-004-012-001/1101
(Wangoo Terakhong) 		2006004000NRG24241220230025954 25/12/2023 Th Ibeton Devi 2006004WL000173 Th Ibeton Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641591 THINGUJAM YAIMA SINGH PUNJAB NATIONAL BANK(508568)
77 MOIRANG MN-06-004-012-001/1102
(Wangoo Terakhong) 		2006004000NRG24241220230025955 25/12/2023 Thingujam Sangita Devi 2006004WL000173 Thingujam Sangita Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641501 THINGUJAM SANGITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
78 MOIRANG MN-06-004-012-001/1103
(Wangoo Terakhong) 		2006004000NRG24241220230025956 25/12/2023 Thingujam Mema Devi 2006004WL000173 Thingujam Mema Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641512 THINGUJAM MEMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
79 MOIRANG MN-06-004-012-001/1104
(Wangoo Terakhong) 		2006004000NRG24241220230025957 25/12/2023 Khwairakpam Thaba Devi 2006004WL000173 Khwairakpam Thaba Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641513 KHWAIRAKPAM THABA LEIMA MANIPUR RURAL BANK(607062)
80 MOIRANG MN-06-004-012-001/1105
(Wangoo Terakhong) 		2006004000NRG24241220230025958 25/12/2023 Khwairakpham Tampha Leima 2006004WL000173 Khwairakpham Tampha Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641495 KHWAIRAKPAM TAMPHA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
81 MOIRANG MN-06-004-012-001/1106
(Wangoo Terakhong) 		2006004000NRG24241220230025959 25/12/2023 Loutongbam Ibohal Singh 2006004WL000173 Loutongbam Ibohal Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641434 LOUTONGBAM IBOHAL SINGH MANIPUR RURAL BANK(607062)
82 MOIRANG MN-06-004-012-001/1109
(Wangoo Terakhong) 		2006004000NRG24241220230025960 25/12/2023 Loitongbam Mani Meetei 2006004WL000173 Loitongbam Mani Meetei 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641502 L MANI SINGH PUNJAB NATIONAL BANK(508568)
83 MOIRANG MN-06-004-012-001/1113
(Wangoo Terakhong) 		2006004000NRG24241220230025962 25/12/2023 Loitongbam Manbi Leima 2006004WL000173 Loitongbam Manbi Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641493 LOITONGBAM MANBI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
84 MOIRANG MN-06-004-012-001/1115
(Wangoo Terakhong) 		2006004000NRG24241220230025964 25/12/2023 Potshangbam Bullu Meitei 2006004WL000173 Potshangbam Bullu Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641358 POTSHANGBAM BULLU MEETEI MANIPUR RURAL BANK(607062)
85 MOIRANG MN-06-004-012-001/1117
(Wangoo Terakhong) 		2006004000NRG24241220230025966 25/12/2023 Waikhom Radha Leima 2006004WL000173 Waikhom Radha Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641440 RADHA LEIMA WAIKHOM MANIPUR RURAL BANK(607062)
86 MOIRANG MN-06-004-012-001/1118
(Wangoo Terakhong) 		2006004000NRG24241220230025967 25/12/2023 Potshangbam Kullabati Leima 2006004WL000173 Potshangbam Kullabati Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640872 POTSHANGBAM KULLAMATI LEIMA MANIPUR RURAL BANK(607062)
87 MOIRANG MN-06-004-012-001/1119
(Wangoo Terakhong) 		2006004000NRG24241220230025968 25/12/2023 Lourembam Bimola Leima 2006004WL000173 Lourembam Bimola Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641417 LOUREMBAM (O)BIMOLA DEVIW/O(L)TOMBA MANIPUR RURAL BANK(607062)
88 MOIRANG MN-06-004-012-001/1120
(Wangoo Terakhong) 		2006004000NRG24241220230025969 25/12/2023 Usham Premila Leima 2006004WL000173 Usham Premila Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641510 USHAM PREMILA LEIMA MANIPUR RURAL BANK(607062)
89 MOIRANG MN-06-004-012-001/1121
(Wangoo Terakhong) 		2006004000NRG24241220230025970 25/12/2023 Usham Mombi Leima 2006004WL000173 Usham Mombi Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641514 MOMBI DEVI USHAM MANIPUR RURAL BANK(607062)
90 MOIRANG MN-06-004-012-001/1122
(Wangoo Terakhong) 		2006004000NRG24241220230025971 25/12/2023 Khumbongmayum Romapati Leima 2006004WL000173 Khumbongmayum Romapati Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641599 KHUMBONGMAYUM ROMAPATI LEIMA KHUBONGMAYU MANIPUR RURAL BANK(607062)
91 MOIRANG MN-06-004-012-001/1123
(Wangoo Terakhong) 		2006004000NRG24241220230025972 25/12/2023 Khumukcham Mainou Leima 2006004WL000173 Khumukcham Mainou Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641496 KHUMUKCHAM MAINOU LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
92 MOIRANG MN-06-004-012-001/1124
(Wangoo Terakhong) 		2006004000NRG24241220230025973 25/12/2023 Khumukcham Thoibi Leima 2006004WL000173 Khumukcham Thoibi Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641497 KHUMUKCHAM THOIBI LEIMA MANIPUR RURAL BANK(607062)
93 MOIRANG MN-06-004-012-001/1125
(Wangoo Terakhong) 		2006004000NRG24241220230025974 25/12/2023 Meisnam Deban Meitei 2006004WL000173 Meisnam Deban Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641359 MEISNAM DEBAN MEETEI PUNJAB NATIONAL BANK(508568)
94 MOIRANG MN-06-004-012-001/1127
(Wangoo Terakhong) 		2006004000NRG24241220230025975 25/12/2023 Laishram Akashini Leima 2006004WL000173 Laishram Akashini Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641433 EKASINI LEIMA LAISHRAM MANIPUR RURAL BANK(607062)
95 MOIRANG MN-06-004-012-001/1129
(Wangoo Terakhong) 		2006004000NRG24241220230025976 25/12/2023 Thongam Memcha Devi 2006004WL000173 Thongam Memcha Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640875 THONGAM MEMCHA DEVI MANIPUR RURAL BANK(607062)
96 MOIRANG MN-06-004-012-001/1130
(Wangoo Terakhong) 		2006004000NRG24241220230025977 25/12/2023 Thongam Rajen Singh 2006004WL000173 Thongam Rajen Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641598 THONGAM RAJEN SINGH MANIPUR RURAL BANK(607062)
97 MOIRANG MN-06-004-012-001/1131
(Wangoo Terakhong) 		2006004000NRG24241220230025978 25/12/2023 Thongam Sobita Devi 2006004WL000173 Thongam Sobita Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641597 THONGAM SUBITA DEVI MANIPUR RURAL BANK(607062)
98 MOIRANG MN-06-004-012-001/1132
(Wangoo Terakhong) 		2006004000NRG24241220230025979 25/12/2023 Ngangbam Pishak Leima 2006004WL000173 Ngangbam Pishak Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641595 NGANGBAM PISHAK LEIMA MANIPUR RURAL BANK(607062)
99 MOIRANG MN-06-004-012-001/1133
(Wangoo Terakhong) 		2006004000NRG24241220230025980 25/12/2023 Ngangbam Rani Leima 2006004WL000173 Ngangbam Rani Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641438 NGANGBAM RANI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
100 MOIRANG MN-06-004-012-001/1134
(Wangoo Terakhong) 		2006004000NRG24241220230025981 25/12/2023 Ngangbam Romesh Singh 2006004WL000173 Ngangbam Romesh Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641605 NGANGBAM ROMESH SINGH MANIPUR RURAL BANK(607062)
101 MOIRANG MN-06-004-012-001/1135
(Wangoo Terakhong) 		2006004000NRG24241220230025982 25/12/2023 Ngangbam Jiten Meitei 2006004WL000173 Ngangbam Jiten Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640925 NGANGBAM JITEN MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
102 MOIRANG MN-06-004-012-001/1136
(Wangoo Terakhong) 		2006004000NRG24241220230025983 25/12/2023 Amom Shyamchandra Singh 2006004WL000173 Amom Shyamchandra Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641436 AMOM SHYAMCHANDRA SINGH MANIPUR RURAL BANK(607062)
103 MOIRANG MN-06-004-012-001/1137
(Wangoo Terakhong) 		2006004000NRG24241220230025984 25/12/2023 Haobijam Bimola Devi 2006004WL000173 Haobijam Bimola Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641596 HAOBIJAM BIMOLA DEVI MANIPUR RURAL BANK(607062)
104 MOIRANG MN-06-004-012-001/1139
(Wangoo Terakhong) 		2006004000NRG24241220230025986 25/12/2023 Thoudam Thoibi Leima 2006004WL000173 Thoudam Thoibi Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641506 THOIBI LEIMA THOUDAM MANIPUR RURAL BANK(607062)
105 MOIRANG MN-06-004-012-001/1140
(Wangoo Terakhong) 		2006004000NRG24241220230025987 25/12/2023 Shagolshem Keshokumar Meetei 2006004WL000173 Shagolshem Keshokumar Meetei 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641441 SHAGOLSHEM KESHOKUMAR MEETEI MANIPUR RURAL BANK(607062)
106 MOIRANG MN-06-004-012-001/1141
(Wangoo Terakhong) 		2006004000NRG24241220230025988 25/12/2023 Shagolshem Amusana Leima 2006004WL000173 Shagolshem Amusana Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641507 AMUSANA LEIMA SAGOLSHEM MANIPUR RURAL BANK(607062)
107 MOIRANG MN-06-004-012-001/1142
(Wangoo Terakhong) 		2006004000NRG24241220230025989 25/12/2023 Loitongbam Henoba Meitei 2006004WL000173 Loitongbam Henoba Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641511 LOITONGBAM HENOBA SINGH MANIPUR RURAL BANK(607062)
108 MOIRANG MN-06-004-012-001/1143
(Wangoo Terakhong) 		2006004000NRG24241220230025990 25/12/2023 Loitongbam Shyam Meetei 2006004WL000173 Loitongbam Shyam Meetei 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641430 LOITONGBAM SHYAM MEETEI PUNJAB NATIONAL BANK(508568)
109 MOIRANG MN-06-004-012-001/1144
(Wangoo Terakhong) 		2006004000NRG24241220230025991 25/12/2023 Ngangbam Rani Leima 2006004WL000173 Ngangbam Rani Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641508 NGANGBAM RANI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
110 MOIRANG MN-06-004-012-001/1145
(Wangoo Terakhong) 		2006004000NRG24241220230025992 25/12/2023 Khaidem Loyanganbi Devi 2006004WL000173 Khaidem Loyanganbi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641577 KHIDEM LOYANGANBI LEIMA MANIPUR RURAL BANK(607062)
111 MOIRANG MN-06-004-012-001/1146
(Wangoo Terakhong) 		2006004000NRG24241220230025993 25/12/2023 Sorenshangbam Binodini 2006004WL000173 Sorenshangbam Binodini 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641503 SORENSHANGBAM BINODINI DEVI MANIPUR RURAL BANK(607062)
112 MOIRANG MN-06-004-012-001/1147
(Wangoo Terakhong) 		2006004000NRG24241220230025994 25/12/2023 Sorensangbam Asalata Devi 2006004WL000173 Sorensangbam Asalata Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641421 SORENSANGBAM ASALATA DEVI MANIPUR RURAL BANK(607062)
113 MOIRANG MN-06-004-012-001/1390
(Wangoo Terakhong) 		2006004000NRG24241220230026110 25/12/2023 Sanasam Manorama Devi 2006004WL000174 Sanasam Manorama Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641157 SANASAM MANORAMA DEVI MANIPUR RURAL BANK(607062)
114 MOIRANG MN-06-004-012-001/1391
(Wangoo Terakhong) 		2006004000NRG24241220230026111 25/12/2023 Ahanthem Chaoba Devi 2006004WL000174 Ahanthem Chaoba Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641390 AHANTHEM CHAOBA DEVI MANIPUR RURAL BANK(607062)
115 MOIRANG MN-06-004-012-001/1392
(Wangoo Terakhong) 		2006004000NRG24241220230026112 25/12/2023 Binod Loitongbam Singh 2006004WL000174 Binod Loitongbam Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641389 MR BINOT LOITONGBAM STATE BANK OF INDIA(508548)
116 MOIRANG MN-06-004-012-001/1394
(Wangoo Terakhong) 		2006004000NRG24241220230026113 25/12/2023 Loitongbam Somen Singh 2006004WL000174 Loitongbam Somen Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641382 LOITONGBAM SOMEN SINGH MANIPUR RURAL BANK(607062)
117 MOIRANG MN-06-004-012-001/1395
(Wangoo Terakhong) 		2006004000NRG24241220230026114 25/12/2023 L GONGOCHA SINGH 2006004WL000174 L GONGOCHA SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641237 LOITONGBAM GONGOCHA SNGH MANIPUR RURAL BANK(607062)
118 MOIRANG MN-06-004-012-001/1396
(Wangoo Terakhong) 		2006004000NRG24241220230026115 25/12/2023 LOITONGBAM RAJESH SINGH 2006004WL000174 LOITONGBAM RAJESH SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641169 LOITONGBAM RAJESH SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
119 MOIRANG MN-06-004-012-001/1397
(Wangoo Terakhong) 		2006004000NRG24241220230026116 25/12/2023 Loitongbam Somanda Singh 2006004WL000174 Loitongbam Somanda Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641255 MR LOITONGBAM SOMANDA SINGH STATE BANK OF INDIA(508548)
120 MOIRANG MN-06-004-012-001/1398
(Wangoo Terakhong) 		2006004000NRG24241220230026117 25/12/2023 Loitongbam Narendra Singh 2006004WL000174 Loitongbam Narendra Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641387 NARENDRA SINGH LOITONGBAM MANIPUR RURAL BANK(607062)
121 MOIRANG MN-06-004-012-001/1399
(Wangoo Terakhong) 		2006004000NRG24241220230026118 25/12/2023 Amom Nirmala Devi 2006004WL000174 Amom Nirmala Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641256 AMOM NIRMALA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
122 MOIRANG MN-06-004-012-001/1400
(Wangoo Terakhong) 		2006004000NRG24241220230026119 25/12/2023 Huidrom Ichal Devi 2006004WL000174 Huidrom Ichal Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641168 HUIDROM ICHAL DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
123 MOIRANG MN-06-004-012-001/1401
(Wangoo Terakhong) 		2006004000NRG24241220230026120 25/12/2023 Sanasam Bembem Devi 2006004WL000174 Sanasam Bembem Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641381 SANASAM BEMBEM DEVI MANIPUR RURAL BANK(607062)
124 MOIRANG MN-06-004-012-001/1402
(Wangoo Terakhong) 		2006004000NRG24241220230026121 25/12/2023 Sanasam Romila Devi 2006004WL000174 Sanasam Romila Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641375 SANASAM ROMILA DEVI MANIPUR RURAL BANK(607062)
125 MOIRANG MN-06-004-012-001/1403
(Wangoo Terakhong) 		2006004000NRG24241220230026122 25/12/2023 Sanasam Rina Devi 2006004WL000174 Sanasam Rina Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641388 RINA DEVI SANASAM MANIPUR RURAL BANK(607062)
126 MOIRANG MN-06-004-012-001/1404
(Wangoo Terakhong) 		2006004000NRG24241220230026123 25/12/2023 Sanasam Radharani Devi 2006004WL000174 Sanasam Radharani Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641469 SANASAM RADHARANI DEVI MANIPUR RURAL BANK(607062)
127 MOIRANG MN-06-004-012-001/1405
(Wangoo Terakhong) 		2006004000NRG24241220230026124 25/12/2023 Amom Sumita Devi 2006004WL000174 Amom Sumita Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641383 AMOM SUMITA DEVI MANIPUR RURAL BANK(607062)
128 MOIRANG MN-06-004-012-001/1406
(Wangoo Terakhong) 		2006004000NRG24241220230026125 25/12/2023 Amom Premkumar Singh 2006004WL000174 Amom Premkumar Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641559 AMOM PREMKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
129 MOIRANG MN-06-004-012-001/1407
(Wangoo Terakhong) 		2006004000NRG24241220230026126 25/12/2023 Phairembam Premjit Singh 2006004WL000174 Phairembam Premjit Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641311 PHAIREMBAM PREMJIT SINGH MANIPUR RURAL BANK(607062)
130 MOIRANG MN-06-004-012-001/1412
(Wangoo Terakhong) 		2006004000NRG24241220230026127 25/12/2023 Loitongbam Bijya Devi 2006004WL000174 Loitongbam Bijya Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641384 LOITONGBAM BIJYA DEVI MANIPUR RURAL BANK(607062)
131 MOIRANG MN-06-004-012-001/1413
(Wangoo Terakhong) 		2006004000NRG24241220230026128 25/12/2023 Loitongbam Bembem Devi 2006004WL000174 Loitongbam Bembem Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641376 LOITONGBAM BEMBEM DEVI MANIPUR RURAL BANK(607062)
132 MOIRANG MN-06-004-012-001/1415
(Wangoo Terakhong) 		2006004000NRG24241220230026129 25/12/2023 LOITONGBAM ABE DEVI 2006004WL000174 LOITONGBAM ABE DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641167 LOITONGBAM ABEM DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
133 MOIRANG MN-06-004-012-001/1416
(Wangoo Terakhong) 		2006004000NRG24241220230026130 25/12/2023 Loitongbam Tikendrajit Singh 2006004WL000174 Loitongbam Tikendrajit Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641072 LOITONGBAM TIKENDRAJIT SINGH MANIPUR RURAL BANK(607062)
134 MOIRANG MN-06-004-012-001/1418
(Wangoo Terakhong) 		2006004000NRG24241220230026131 25/12/2023 Thokchom Amita Devi 2006004WL000174 Thokchom Amita Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641378 AMITA BANK OF BARODA(606985)
135 MOIRANG MN-06-004-012-001/1419
(Wangoo Terakhong) 		2006004000NRG24241220230026132 25/12/2023 Loitongbam Indrani Devi 2006004WL000174 Loitongbam Indrani Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641377 LOITONGBAM INDRANI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
136 MOIRANG MN-06-004-012-001/1420
(Wangoo Terakhong) 		2006004000NRG24241220230026133 25/12/2023 Nongmaithem Loidang Devi 2006004WL000174 Nongmaithem Loidang Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641386 NONGMAITHEM LOIDANG DEVI MANIPUR RURAL BANK(607062)
137 MOIRANG MN-06-004-012-001/1421
(Wangoo Terakhong) 		2006004000NRG24241220230026134 25/12/2023 Naorem Abemcha Devi 2006004WL000174 Naorem Abemcha Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641385 LOITONGBAM ASHARANI DEVI MANIPUR RURAL BANK(607062)
138 MOIRANG MN-06-004-012-001/1423
(Wangoo Terakhong) 		2006004000NRG24241220230024407 25/12/2023 loitongbam Sobita Devi 2006004WL000169 loitongbam Sobita Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641172 KHWAIRAKPAM SHOBITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
139 MOIRANG MN-06-004-012-001/1424
(Wangoo Terakhong) 		2006004000NRG24241220230024408 25/12/2023 Loitongbam Abiram Singh 2006004WL000169 Loitongbam Abiram Singh 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641170 LOITONGBAM ABHIRAM SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
140 MOIRANG MN-06-004-012-001/1426
(Wangoo Terakhong) 		2006004000NRG24241220230024409 25/12/2023 Wahengbam Ashalata Devi 2006004WL000169 Wahengbam Ashalata Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641380 MRS WAHENGBAM ASHALATA DEVI STATE BANK OF INDIA(508548)
141 MOIRANG MN-06-004-012-001/1429
(Wangoo Terakhong) 		2006004000NRG24241220230024411 25/12/2023 Kabrabam Raju Meitei 2006004WL000169 Kabrabam Raju Meitei 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641173 KABRABAM RAJU MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
142 MOIRANG MN-06-004-012-001/1431
(Wangoo Terakhong) 		2006004000NRG24241220230024412 25/12/2023 Khwairakpam Janeshori Devi 2006004WL000169 Khwairakpam Janeshori Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641171 KHWAIRAKPAM JANESHORI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
143 MOIRANG MN-06-004-012-001/1432
(Wangoo Terakhong) 		2006004000NRG24241220230024413 25/12/2023 Heisnam Surjit Singh 2006004WL000169 Heisnam Surjit Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8875641379 SURJIT SING HEISANAM MANIPUR RURAL BANK(607062)
144 MOIRANG MN-06-004-012-001/1614
(Wangoo Terakhong) 		2006004000NRG24241220230025995 25/12/2023 Mongphangmayum Jugin Singh 2006004WL000173 Mongphangmayum Jugin Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641270 MONGPHANGMAYUM JUGIN SINGH MANIPUR RURAL BANK(607062)
145 MOIRANG MN-06-004-012-001/1616
(Wangoo Terakhong) 		2006004000NRG24241220230025996 25/12/2023 Heikrujam Ibung Meetei 2006004WL000173 Heikrujam Ibung Meetei 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641271 HEIKRUJAM ABUNG SINGH MANIPUR RURAL BANK(607062)
146 MOIRANG MN-06-004-012-001/1618
(Wangoo Terakhong) 		2006004000NRG24241220230025997 25/12/2023 Sinam Ananta Meetei 2006004WL000173 Sinam Ananta Meetei 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641272 SINAM ANANTA MEETEI MANIPUR RURAL BANK(607062)
147 MOIRANG MN-06-004-012-001/1623
(Wangoo Terakhong) 		2006004000NRG24241220230025999 25/12/2023 Potshangbam Itomcha Meitei 2006004WL000173 Potshangbam Itomcha Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641273 POTSHANGBAM ITOMCHA MEETEI MANIPUR RURAL BANK(607062)
148 MOIRANG MN-06-004-012-001/1624
(Wangoo Terakhong) 		2006004000NRG24241220230026000 25/12/2023 Asem Rojen Meitei 2006004WL000173 Asem Rojen Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641274 ASEM ROJEN MEETEI MANIPUR RURAL BANK(607062)
149 MOIRANG MN-06-004-012-001/1625
(Wangoo Terakhong) 		2006004000NRG24241220230026001 25/12/2023 Athokpam Tomba Singh 2006004WL000173 Athokpam Tomba Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641286 ATHOKPAM TOMBA SINGH MANIPUR RURAL BANK(607062)
150 MOIRANG MN-06-004-012-001/1626
(Wangoo Terakhong) 		2006004000NRG24241220230026002 25/12/2023 Potshangbam Ibeyai Leima 2006004WL000173 Potshangbam Ibeyai Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640870 POTSHANGBAM IBEYAI LEIMA MANIPUR RURAL BANK(607062)
151 MOIRANG MN-06-004-012-001/1627
(Wangoo Terakhong) 		2006004000NRG24241220230026003 25/12/2023 Potshangbam Bobo Meitei 2006004WL000173 Potshangbam Bobo Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641275 POTSHANGBAM BOBO MEITEI MANIPUR RURAL BANK(607062)
152 MOIRANG MN-06-004-012-001/1628
(Wangoo Terakhong) 		2006004000NRG24241220230026004 25/12/2023 Khwairakpam Tombimacha Leima 2006004WL000173 Khwairakpam Tombimacha Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641276 KHWAIRAKPAM TOMBIMACHA LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
153 MOIRANG MN-06-004-012-001/1630
(Wangoo Terakhong) 		2006004000NRG24241220230026005 25/12/2023 Shorenshangbam Kumar Singh 2006004WL000173 Shorenshangbam Kumar Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641277 SHORENSHANGBAM KUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
154 MOIRANG MN-06-004-012-001/1633
(Wangoo Terakhong) 		2006004000NRG24241220230026006 25/12/2023 Loutongbam Roshan Meetei 2006004WL000173 Loutongbam Roshan Meetei 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641279 Loutongbam Roshan Meetei AIRTEL PAYMENTS BANK LIMITED(990288)
155 MOIRANG MN-06-004-012-001/1638
(Wangoo Terakhong) 		2006004000NRG24241220230026008 25/12/2023 Thongam Robin Singh 2006004WL000173 Thongam Robin Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641280 THONGAM ROBIN SINGH MANIPUR RURAL BANK(607062)
156 MOIRANG MN-06-004-012-001/1644
(Wangoo Terakhong) 		2006004000NRG24241220230026010 25/12/2023 Potshangbam Ibecha Leima 2006004WL000173 Potshangbam Ibecha Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641589 POTSHANGBAM ABEMCHA DEVI MANIPUR RURAL BANK(607062)
157 MOIRANG MN-06-004-012-001/1645
(Wangoo Terakhong) 		2006004000NRG24241220230026011 25/12/2023 Asem Anita Devi 2006004WL000173 Asem Anita Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641281 ASEM ANITA DEVI MANIPUR RURAL BANK(607062)
158 MOIRANG MN-06-004-012-001/1646
(Wangoo Terakhong) 		2006004000NRG24241220230026012 25/12/2023 Thingujam Sangkar Singh 2006004WL000173 Thingujam Sangkar Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641278 Thingujam Sangkar Singh AIRTEL PAYMENTS BANK LIMITED(990288)
159 MOIRANG MN-06-004-012-001/1647
(Wangoo Terakhong) 		2006004000NRG24241220230026013 25/12/2023 Asem Mangal Singh 2006004WL000173 Asem Mangal Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641282 ASEM MANGAL SINGH MANIPUR RURAL BANK(607062)
160 MOIRANG MN-06-004-012-001/1648
(Wangoo Terakhong) 		2006004000NRG24241220230026014 25/12/2023 Asem Gobin Singh 2006004WL000173 Asem Gobin Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641283 ASEM GOBIN SINGH MANIPUR RURAL BANK(607062)
161 MOIRANG MN-06-004-012-001/1649
(Wangoo Terakhong) 		2006004000NRG24241220230026015 25/12/2023 Shorenshangbam Rajesh Meitei 2006004WL000173 Shorenshangbam Rajesh Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641284 SHORENSANGBAM RAJESH MEITEI MANIPUR RURAL BANK(607062)
162 MOIRANG MN-06-004-012-001/1653
(Wangoo Terakhong) 		2006004000NRG24241220230026016 25/12/2023 Potshangbam Thambal Meitei 2006004WL000173 Potshangbam Thambal Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641285 POTSHANGBAM THAMBAL MEITEI MANIPUR RURAL BANK(607062)
163 MOIRANG MN-06-004-012-001/1735
(Wangoo Terakhong) 		2006004000NRG24241220230024416 25/12/2023 Lourembam Surjit Singh 2006004WL000169 Lourembam Surjit Singh 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641197 LOUREMBAM SURJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
164 MOIRANG MN-06-004-012-001/1757
(Wangoo Terakhong) 		2006004000NRG24241220230024417 25/12/2023 Tongbram Tampha Devi 2006004WL000169 Tongbram Tampha Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640895 TONGBRAM TAMPHA DEVI MANIPUR RURAL BANK(607062)
165 MOIRANG MN-06-004-012-001/1772
(Wangoo Terakhong) 		2006004000NRG24241220230024418 25/12/2023 Haomom Romen Singh 2006004WL000169 Haomom Romen Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641198 HAOMOM ROMEN SINGH MANIPUR RURAL BANK(607062)
166 MOIRANG MN-06-004-012-001/1773
(Wangoo Terakhong) 		2006004000NRG24241220230024419 25/12/2023 Haomom Kameshwor Singh 2006004WL000169 Haomom Kameshwor Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641199 HAOMOM KAMESHOR SINGH MANIPUR RURAL BANK(607062)
167 MOIRANG MN-06-004-012-001/1776
(Wangoo Terakhong) 		2006004000NRG24241220230024421 25/12/2023 Athokpam Romobala Devi 2006004WL000169 Athokpam Romobala Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641200 MUTUM ROMOBALA LEIMA MANIPUR RURAL BANK(607062)
168 MOIRANG MN-06-004-012-001/1777
(Wangoo Terakhong) 		2006004000NRG24241220230024422 25/12/2023 Khumukcham Jamini Devi 2006004WL000169 Khumukcham Jamini Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641201 KHUMUKCHAM JAMINI LEIMA MANIPUR RURAL BANK(607062)
169 MOIRANG MN-06-004-012-001/1782
(Wangoo Terakhong) 		2006004000NRG24241220230024425 25/12/2023 Laishram Chaoba Devi 2006004WL000169 Laishram Chaoba Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875640884 LAISHRAM CHAOBA DEVI MANIPUR RURAL BANK(607062)
170 MOIRANG MN-06-004-012-001/1784
(Wangoo Terakhong) 		2006004000NRG24241220230024426 25/12/2023 Khangembam Bipin Singh 2006004WL000169 Khangembam Bipin Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641202 KHANGEMBAM BIPIN SINGH MANIPUR RURAL BANK(607062)
171 MOIRANG MN-06-004-012-001/1785
(Wangoo Terakhong) 		2006004000NRG24241220230024427 25/12/2023 Khangembam Anita Leima 2006004WL000169 Khangembam Anita Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641203 KHANGEMBAM ANITA LEIMA PUNJAB NATIONAL BANK(508568)
172 MOIRANG MN-06-004-012-001/1789
(Wangoo Terakhong) 		2006004000NRG24241220230024428 25/12/2023 Loitongbam Sarita Devi 2006004WL000169 Loitongbam Sarita Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641204 LOITONGBAM SARITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
173 MOIRANG MN-06-004-012-001/1793
(Wangoo Terakhong) 		2006004000NRG24241220230024429 25/12/2023 Angom Mohon Singh 2006004WL000169 Angom Mohon Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641205 ANGOM MOHON SINGH MANIPUR RURAL BANK(607062)
174 MOIRANG MN-06-004-012-001/1794
(Wangoo Terakhong) 		2006004000NRG24241220230024430 25/12/2023 Angom Sangita Devi 2006004WL000169 Angom Sangita Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641206 ANGOM SANGITA DEVI MANIPUR RURAL BANK(607062)
175 MOIRANG MN-06-004-012-001/1795
(Wangoo Terakhong) 		2006004000NRG24241220230024431 25/12/2023 Yumnam Nimai Devi 2006004WL000169 Yumnam Nimai Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641413 YUMNAM NIMAI DEVI MANIPUR RURAL BANK(607062)
176 MOIRANG MN-06-004-012-001/1797
(Wangoo Terakhong) 		2006004000NRG24241220230024432 25/12/2023 Mongphangmayum Sandhiyarani Devi 2006004WL000169 Mongphangmayum Sandhiyarani Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641478 MONGPHANGMAYUM SANDHIYARANI DEVI MANIPUR RURAL BANK(607062)
177 MOIRANG MN-06-004-012-001/1798
(Wangoo Terakhong) 		2006004000NRG24241220230024433 25/12/2023 Mongphangmayum Manibala Devi 2006004WL000169 Mongphangmayum Manibala Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641096 MONGPHANGMAYUM MANIBALA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
178 MOIRANG MN-06-004-012-001/1799
(Wangoo Terakhong) 		2006004000NRG24241220230024434 25/12/2023 Naorem Sakhi Devi 2006004WL000169 Naorem Sakhi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641115 NAOREM SAKHI DEVI MANIPUR RURAL BANK(607062)
179 MOIRANG MN-06-004-012-001/1800
(Wangoo Terakhong) 		2006004000NRG24241220230024435 25/12/2023 Heikrujam Asha Devi 2006004WL000169 Heikrujam Asha Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641583 HEIGRUJAM ASHA DEVI MANIPUR RURAL BANK(607062)
180 MOIRANG MN-06-004-012-001/1801
(Wangoo Terakhong) 		2006004000NRG24241220230024436 25/12/2023 Amom Lanchenbi Leima 2006004WL000169 Amom Lanchenbi Leima 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641207 AMOM LANCHENBI LEIMAI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
181 MOIRANG MN-06-004-012-001/1803
(Wangoo Terakhong) 		2006004000NRG24241220230024437 25/12/2023 Laishram Kamala Devi 2006004WL000169 Laishram Kamala Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641208 LAISHARAM KAMALA DEBI MANIPUR RURAL BANK(607062)
182 MOIRANG MN-06-004-012-001/1805
(Wangoo Terakhong) 		2006004000NRG24241220230024438 25/12/2023 Usham Lalitabi Leima 2006004WL000169 Usham Lalitabi Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641209 Usham Lalitabi Leima AIRTEL PAYMENTS BANK LIMITED(990288)
183 MOIRANG MN-06-004-012-001/1807
(Wangoo Terakhong) 		2006004000NRG24241220230024440 25/12/2023 Usham Sunibala Leima 2006004WL000169 Usham Sunibala Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641210 USHAM SUNIBALA LEIMA MANIPUR RURAL BANK(607062)
184 MOIRANG MN-06-004-012-001/1810
(Wangoo Terakhong) 		2006004000NRG24241220230024442 25/12/2023 Ahanthem Thoibi Devi 2006004WL000169 Ahanthem Thoibi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641211 THOIBI DEVI AHALTHEM MANIPUR RURAL BANK(607062)
185 MOIRANG MN-06-004-012-001/1812
(Wangoo Terakhong) 		2006004000NRG24241220230024443 25/12/2023 Moirengjam Sonolata Leima 2006004WL000169 Moirengjam Sonolata Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641212 MOIRENGJAM SONOLATA DEVI MANIPUR RURAL BANK(607062)
186 MOIRANG MN-06-004-012-001/1816
(Wangoo Terakhong) 		2006004000NRG24241220230024444 25/12/2023 Abujam Madhabi Leima 2006004WL000169 Abujam Madhabi Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641213 ABUJAM MADHABI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
187 MOIRANG MN-06-004-012-001/1818
(Wangoo Terakhong) 		2006004000NRG24241220230024445 25/12/2023 Lourembam Sanatombi Devi 2006004WL000169 Lourembam Sanatombi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641214 LOUREMBAM SANATOMBI DEVI MANIPUR RURAL BANK(607062)
188 MOIRANG MN-06-004-012-001/1825
(Wangoo Terakhong) 		2006004000NRG24241220230024446 25/12/2023 Laishram Ritu Leima 2006004WL000169 Laishram Ritu Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641215 RITU DEVI LAISHARAM MANIPUR RURAL BANK(607062)
189 MOIRANG MN-06-004-012-001/1828
(Wangoo Terakhong) 		2006004000NRG24241220230024448 25/12/2023 Mutum Anita Devi 2006004WL000169 Mutum Anita Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641216 T ANITA CHANU MANIPUR RURAL BANK(607062)
190 MOIRANG MN-06-004-012-001/1833
(Wangoo Terakhong) 		2006004000NRG24241220230024449 25/12/2023 Laishram Angangtombi Devi 2006004WL000169 Laishram Angangtombi Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875640871 LAISHRAM ONGBI ANGANGTOMBI DEVI MANIPUR RURAL BANK(607062)
191 MOIRANG MN-06-004-012-001/1836
(Wangoo Terakhong) 		2006004000NRG24241220230024450 25/12/2023 Yumnam Roma Devi 2006004WL000169 Yumnam Roma Devi 00103 UTIB0SMPCB1 520 520 Processed 26/12/2023 8875641268 YUMNAM SURJA SINGH MANIPUR RURAL BANK(607062)
192 MOIRANG MN-06-004-012-001/1841
(Wangoo Terakhong) 		2006004000NRG24241220230024451 25/12/2023 Maibam Ibobi Meitei 2006004WL000169 Maibam Ibobi Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641124 MAIBAM IBOBI SINGH UCO BANK(607066)
193 MOIRANG MN-06-004-012-001/1842
(Wangoo Terakhong) 		2006004000NRG24241220230024452 25/12/2023 Nongmaithem Hemanta Meetei 2006004WL000169 Nongmaithem Hemanta Meetei 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641527 HEMANTA SINGH NONGMAITHEM MANIPUR RURAL BANK(607062)
194 MOIRANG MN-06-004-012-001/1844
(Wangoo Terakhong) 		2006004000NRG24241220230024453 25/12/2023 Nongmaithem Romi Devi 2006004WL000169 Nongmaithem Romi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641650 NONGMAITHEM ROMI DEVI MANIPUR RURAL BANK(607062)
195 MOIRANG MN-06-004-012-001/1846
(Wangoo Terakhong) 		2006004000NRG24241220230024454 25/12/2023 Amom Premjit Singh 2006004WL000169 Amom Premjit Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641015 AMOM PREMJIT SINGH MANIPUR RURAL BANK(607062)
196 MOIRANG MN-06-004-012-001/1849
(Wangoo Terakhong) 		2006004000NRG24241220230024456 25/12/2023 Mutum Rebika Leima 2006004WL000169 Mutum Rebika Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641573 REBIKA DEVI MUTUM MANIPUR RURAL BANK(607062)
197 MOIRANG MN-06-004-012-001/1850
(Wangoo Terakhong) 		2006004000NRG24241220230024457 25/12/2023 Mutum Jamini Leima 2006004WL000169 Mutum Jamini Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641125 MUTUM JAMINI LEIMA MANIPUR RURAL BANK(607062)
198 MOIRANG MN-06-004-012-001/1853
(Wangoo Terakhong) 		2006004000NRG24241220230024459 25/12/2023 Sagolsem Sunita Devi 2006004WL000169 Sagolsem Sunita Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641126 SAGOLSEM SUNITA LEIMA MANIPUR RURAL BANK(607062)
199 MOIRANG MN-06-004-012-001/1854
(Wangoo Terakhong) 		2006004000NRG24241220230024460 25/12/2023 Takhellambam Anita Devi 2006004WL000169 Takhellambam Anita Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641127 ANITA DEVI NONGMAITHEM MANIPUR RURAL BANK(607062)
200 MOIRANG MN-06-004-012-001/1855
(Wangoo Terakhong) 		2006004000NRG24241220230024461 25/12/2023 Amom Kiran Singh 2006004WL000169 Amom Kiran Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641014 KIRAN SINGH AMOM MANIPUR RURAL BANK(607062)
201 MOIRANG MN-06-004-012-001/1856
(Wangoo Terakhong) 		2006004000NRG24241220230024462 25/12/2023 Amom Rajip Devi 2006004WL000169 Amom Rajip Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641128 AMOM RAJIP DEVI MANIPUR RURAL BANK(607062)
202 MOIRANG MN-06-004-012-001/1858
(Wangoo Terakhong) 		2006004000NRG24241220230024463 25/12/2023 Kshetrimayum Merap Devi 2006004WL000169 Kshetrimayum Merap Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641129 WMERAP KOM INDIA POST PAYMENTS BANK LIMITED(508528)
203 MOIRANG MN-06-004-012-001/1859
(Wangoo Terakhong) 		2006004000NRG24241220230024464 25/12/2023 Kshetrimayum Manihanbi Devi 2006004WL000169 Kshetrimayum Manihanbi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641648 KSHETRIMAYUM MANIHANBI DEVI MANIPUR RURAL BANK(607062)
204 MOIRANG MN-06-004-012-001/1860
(Wangoo Terakhong) 		2006004000NRG24241220230024465 25/12/2023 Amom Kiranbala Devi 2006004WL000169 Amom Kiranbala Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641130 AMOM KIRANBALA DEVI MANIPUR RURAL BANK(607062)
205 MOIRANG MN-06-004-012-001/1861
(Wangoo Terakhong) 		2006004000NRG24241220230024466 25/12/2023 Amom Shantikumar Singh 2006004WL000169 Amom Shantikumar Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641066 AMOM SHANTIKUMAR SINGH MANIPUR RURAL BANK(607062)
206 MOIRANG MN-06-004-012-001/1863
(Wangoo Terakhong) 		2006004000NRG24241220230024467 25/12/2023 Amom Kiranbala Devi 2006004WL000169 Amom Kiranbala Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641131 KIRANBALA DEVI AMOM MANIPUR RURAL BANK(607062)
207 MOIRANG MN-06-004-012-001/1864
(Wangoo Terakhong) 		2006004000NRG24241220230024468 25/12/2023 Samom Thoibi Devi 2006004WL000169 Samom Thoibi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641132 SAMOM THOIBI DEVI MANIPUR RURAL BANK(607062)
208 MOIRANG MN-06-004-012-001/1866
(Wangoo Terakhong) 		2006004000NRG24241220230024469 25/12/2023 Yumnam Shilla Devi 2006004WL000169 Yumnam Shilla Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641133 YUMNAM SHILA DEVI MANIPUR RURAL BANK(607062)
209 MOIRANG MN-06-004-012-001/1869
(Wangoo Terakhong) 		2006004000NRG24241220230024471 25/12/2023 Yumnam Chaoba Devi 2006004WL000169 Yumnam Chaoba Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641134 YUMNAM CHAOBA DEVI MANIPUR RURAL BANK(607062)
210 MOIRANG MN-06-004-012-001/1870
(Wangoo Terakhong) 		2006004000NRG24241220230024472 25/12/2023 Amom Manisana Meitei 2006004WL000169 Amom Manisana Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641649 AMOM MANISANA MEITEI MANIPUR RURAL BANK(607062)
211 MOIRANG MN-06-004-012-001/1871
(Wangoo Terakhong) 		2006004000NRG24241220230024473 25/12/2023 RK Nganbi Devi 2006004WL000169 RK Nganbi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641135 RK NGANBI DEVI MANIPUR RURAL BANK(607062)
212 MOIRANG MN-06-004-012-001/1873
(Wangoo Terakhong) 		2006004000NRG24241220230024474 25/12/2023 Laishram Tamphaleima chanu 2006004WL000169 Laishram Tamphaleima chanu 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641136 SHORENSHANGBAM TAMPHALEIMA LEIMA MANIPUR RURAL BANK(607062)
213 MOIRANG MN-06-004-012-001/1874
(Wangoo Terakhong) 		2006004000NRG24241220230024475 25/12/2023 Potshangbam Ibe Leima 2006004WL000169 Potshangbam Ibe Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641137 POTSHANGBAM IBE LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
214 MOIRANG MN-06-004-012-001/1875
(Wangoo Terakhong) 		2006004000NRG24241220230024476 25/12/2023 Amom Nanao Leima 2006004WL000169 Amom Nanao Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641138 AMOM NANAO SINGH MANIPUR RURAL BANK(607062)
215 MOIRANG MN-06-004-012-001/1876
(Wangoo Terakhong) 		2006004000NRG24241220230024477 25/12/2023 Okram Nirmala Leima 2006004WL000169 Okram Nirmala Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641139 NIRMALA DEVI AMOM MANIPUR RURAL BANK(607062)
216 MOIRANG MN-06-004-012-001/1881
(Wangoo Terakhong) 		2006004000NRG24241220230024479 25/12/2023 Amom Inakhunbi Devi 2006004WL000169 Amom Inakhunbi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641140 AMOM INAKUNBI DEVI MANIPUR RURAL BANK(607062)
217 MOIRANG MN-06-004-012-001/1883
(Wangoo Terakhong) 		2006004000NRG24241220230024480 25/12/2023 Sanasam Sanatombi Devi 2006004WL000169 Sanasam Sanatombi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641141 SANATOMBI DEVI SAGOLSEM MANIPUR RURAL BANK(607062)
218 MOIRANG MN-06-004-012-001/1886
(Wangoo Terakhong) 		2006004000NRG24241220230024481 25/12/2023 Ahanthem Seema Leima 2006004WL000169 Ahanthem Seema Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641192 AHANTHEM SEEMA LEIMA MANIPUR RURAL BANK(607062)
219 MOIRANG MN-06-004-012-001/1887
(Wangoo Terakhong) 		2006004000NRG24241220230024482 25/12/2023 Amom Tombi Devi 2006004WL000169 Amom Tombi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641193 NONGMAITHEM HEITOMBI MANIPUR RURAL BANK(607062)
220 MOIRANG MN-06-004-012-001/1892
(Wangoo Terakhong) 		2006004000NRG24241220230024484 25/12/2023 Takhellambam Romila Devi 2006004WL000169 Takhellambam Romila Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641194 TAKHELLAMBAM ROMILA DEVI MANIPUR RURAL BANK(607062)
221 MOIRANG MN-06-004-012-001/1908
(Wangoo Terakhong) 		2006004000NRG24241220230024485 25/12/2023 Amom Open khuman 2006004WL000169 Amom Open khuman 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641195 AMOM OPEN KHUMAN MANIPUR RURAL BANK(607062)
222 MOIRANG MN-06-004-012-001/1911
(Wangoo Terakhong) 		2006004000NRG24241220230024487 25/12/2023 Nongmaithem Premila Devi 2006004WL000169 Nongmaithem Premila Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641196 AMOM PREMILA DEVI UCO BANK(607066)
223 MOIRANG MN-06-004-012-001/1915
(Wangoo Terakhong) 		2006004000NRG24241220230024488 25/12/2023 Ahanthem Surbala Leima 2006004WL000169 Ahanthem Surbala Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641659 AHANTHEM ONGBI SURBALA LEIMA MANIPUR RURAL BANK(607062)
224 MOIRANG MN-06-004-012-001/1932
(Wangoo Terakhong) 		2006004000NRG24241220230026017 25/12/2023 Sinam Inakhunbi Devi 2006004WL000173 Sinam Inakhunbi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641592 SINAM INAKHUNBI LEIMA MANIPUR RURAL BANK(607062)
225 MOIRANG MN-06-004-012-001/1941
(Wangoo Terakhong) 		2006004000NRG24241220230024489 25/12/2023 Mongphangmayum Roshini 2006004WL000169 Mongphangmayum Roshini 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641267 MONGBHANGMAYUM ROSHINI DEVI MANIPUR RURAL BANK(607062)
226 MOIRANG MN-06-004-012-001/1942
(Wangoo Terakhong) 		2006004000NRG24241220230024490 25/12/2023 Laishram Sanjoy Singh 2006004WL000169 Laishram Sanjoy Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641269 LAISHRAM SANJOY MEETEI MANIPUR RURAL BANK(607062)
227 MOIRANG MN-06-004-012-001/1951
(Wangoo Terakhong) 		2006004000NRG24241220230024491 25/12/2023 Takhellambam Binarani Devi 2006004WL000169 Takhellambam Binarani Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640874 TAKHELLAMBAM BINARANI DEVI MANIPUR RURAL BANK(607062)
228 MOIRANG MN-06-004-012-001/2004
(Wangoo Terakhong) 		2006004000NRG24241220230024493 25/12/2023 Yumnam Ichal Leima 2006004WL000169 Yumnam Ichal Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641480 YUMNAM ICHAL LEIMA MANIPUR RURAL BANK(607062)
229 MOIRANG MN-06-004-012-001/2007
(Wangoo Terakhong) 		2006004000NRG24241220230024496 25/12/2023 Nameirakpam Chaoba Devi 2006004WL000169 Nameirakpam Chaoba Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640992 NAMEIRAKPAM CHAOBA DEVI MANIPUR RURAL BANK(607062)
230 MOIRANG MN-06-004-012-001/2009
(Wangoo Terakhong) 		2006004000NRG24241220230024498 25/12/2023 Wahengbam bobby Singh 2006004WL000169 Wahengbam bobby Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640883 WAHENGBAM BOBBY SINGH MANIPUR RURAL BANK(607062)
231 MOIRANG MN-06-004-012-001/2011
(Wangoo Terakhong) 		2006004000NRG24241220230026018 25/12/2023 Konsam Premlata Leima 2006004WL000173 Konsam Premlata Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640991 KONSAM PREMLATA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
232 MOIRANG MN-06-004-012-001/2015
(Wangoo Terakhong) 		2006004000NRG24241220230026022 25/12/2023 Potshangbam Sangita Leima 2006004WL000173 Potshangbam Sangita Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640936 MRS SANASAM SANGITA DEVI STATE BANK OF INDIA(508548)
233 MOIRANG MN-06-004-012-001/2016
(Wangoo Terakhong) 		2006004000NRG24241220230026023 25/12/2023 Potshangbam Chanu Leima 2006004WL000173 Potshangbam Chanu Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640939 POTSHANGBAM CHANU LEIMA MANIPUR RURAL BANK(607062)
234 MOIRANG MN-06-004-012-001/2090
(Wangoo Terakhong) 		2006004000NRG24241220230024499 25/12/2023 Hamom Ramobi Singh 2006004WL000169 Hamom Ramobi Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641069 HAOMOM RAMOBI SINGH MANIPUR RURAL BANK(607062)
235 MOIRANG MN-06-004-012-001/2094
(Wangoo Terakhong) 		2006004000NRG24241220230024501 25/12/2023 Thokchom Ayingbi Devi 2006004WL000169 Thokchom Ayingbi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641476 THOKCHOM AYINGBI DEVI MANIPUR RURAL BANK(607062)
236 MOIRANG MN-06-004-012-001/2097
(Wangoo Terakhong) 		2006004000NRG24241220230024502 25/12/2023 Oinam Puja Devi 2006004WL000169 Oinam Puja Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641560 OINAM PUJA DEVI MANIPUR RURAL BANK(607062)
237 MOIRANG MN-06-004-012-001/2100
(Wangoo Terakhong) 		2006004000NRG24241220230024503 25/12/2023 Lourembam Nivea Devi 2006004WL000169 Lourembam Nivea Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641094 LOUREMBAM NIBIYA PUNJAB NATIONAL BANK(508568)
238 MOIRANG MN-06-004-012-001/2101
(Wangoo Terakhong) 		2006004000NRG24241220230026024 25/12/2023 Pebam Poly Devi 2006004WL000173 Pebam Poly Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641473 SALAM POLY DEVI MANIPUR RURAL BANK(607062)
239 MOIRANG MN-06-004-012-001/2103
(Wangoo Terakhong) 		2006004000NRG24241220230026026 25/12/2023 Shagolsem Nanaobi Leima 2006004WL000173 Shagolsem Nanaobi Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641460 NANAOBI DEVI SAGOLSEM MANIPUR RURAL BANK(607062)
240 MOIRANG MN-06-004-012-001/2104
(Wangoo Terakhong) 		2006004000NRG24241220230026027 25/12/2023 Thingujam Daina Devi 2006004WL000173 Thingujam Daina Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641472 Pukhrambam Daina Devi PUNJAB NATIONAL BANK(508568)
241 MOIRANG MN-06-004-012-001/2106
(Wangoo Terakhong) 		2006004000NRG24241220230026028 25/12/2023 Khwairakpam Bema Leima 2006004WL000173 Khwairakpam Bema Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641160 KHWAIRAKPAM BEMA LEIMA MANIPUR RURAL BANK(607062)
242 MOIRANG MN-06-004-012-001/2107
(Wangoo Terakhong) 		2006004000NRG24241220230026029 25/12/2023 Shorensangbam Bembem Leima 2006004WL000173 Shorensangbam Bembem Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641161 LAISHRAM BEMBEM DEVI MANIPUR RURAL BANK(607062)
243 MOIRANG MN-06-004-012-001/2108
(Wangoo Terakhong) 		2006004000NRG24241220230026030 25/12/2023 Loitongbam Naobi leima 2006004WL000173 Loitongbam Naobi leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641475 LOITONGBAM NAOBI LEIMA MANIPUR RURAL BANK(607062)
244 MOIRANG MN-06-004-012-001/2109
(Wangoo Terakhong) 		2006004000NRG24241220230026031 25/12/2023 Laishram Ibecha Devi 2006004WL000173 Laishram Ibecha Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641164 LAISHRAM IBECHA DEVI MANIPUR RURAL BANK(607062)
245 MOIRANG MN-06-004-012-001/2110
(Wangoo Terakhong) 		2006004000NRG24241220230026032 25/12/2023 Sinam Vipising Meetei 2006004WL000173 Sinam Vipising Meetei 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640866 SINAM VP SING MEETEI MANIPUR RURAL BANK(607062)
246 MOIRANG MN-06-004-012-001/2111
(Wangoo Terakhong) 		2006004000NRG24241220230026033 25/12/2023 Sinam Kabita Leima 2006004WL000173 Sinam Kabita Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641474 AHEIBAM KABITA DEVI MANIPUR RURAL BANK(607062)
247 MOIRANG MN-06-004-012-001/2113
(Wangoo Terakhong) 		2006004000NRG24241220230026034 25/12/2023 Asem Nanao Meetei 2006004WL000173 Asem Nanao Meetei 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640940 ASEM NANAO SINGH MANIPUR RURAL BANK(607062)
248 MOIRANG MN-06-004-012-001/2153
(Wangoo Terakhong) 		2006004000NRG24241220230024504 25/12/2023 Mongphangmayum Subadani Devi 2006004WL000169 Mongphangmayum Subadani Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640897 MONGPHANGMAYUM SUBADANI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
249 MOIRANG MN-06-004-012-001/2155
(Wangoo Terakhong) 		2006004000NRG24241220230026035 25/12/2023 Soirenshangbam Kumari Devi 2006004WL000173 Soirenshangbam Kumari Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640905 KUMARI DEVI HUIDROM MANIPUR RURAL BANK(607062)
250 MOIRANG MN-06-004-012-001/2156
(Wangoo Terakhong) 		2006004000NRG24241220230026036 25/12/2023 Ashem Ashamitra Leima 2006004WL000173 Ashem Ashamitra Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640903 ASHEM ASHAMITRA LEIMA MANIPUR RURAL BANK(607062)
251 MOIRANG MN-06-004-012-001/2157
(Wangoo Terakhong) 		2006004000NRG24241220230026037 25/12/2023 Waikhom Nganthoisana Devi 2006004WL000173 Waikhom Nganthoisana Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640906 WAIKHOM NGANTHOISANA DEVI MANIPUR RURAL BANK(607062)
252 MOIRANG MN-06-004-012-001/2158
(Wangoo Terakhong) 		2006004000NRG24241220230026038 25/12/2023 Khangembam Sunita Chanu 2006004WL000173 Khangembam Sunita Chanu 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640904 KHANGEMBAM SUNITA CHANU MANIPUR RURAL BANK(607062)
253 MOIRANG MN-06-004-012-001/2172
(Wangoo Terakhong) 		2006004000NRG24241220230024506 25/12/2023 Yumnam Roshini Devi 2006004WL000169 Yumnam Roshini Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641586 YUMNAM ROSHINI DEVI MANIPUR RURAL BANK(607062)
254 MOIRANG MN-06-004-012-001/2173
(Wangoo Terakhong) 		2006004000NRG24241220230024507 25/12/2023 Mutum Memo Leima 2006004WL000169 Mutum Memo Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640900 MUTUM MEMO LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
255 MOIRANG MN-06-004-012-001/2174
(Wangoo Terakhong) 		2006004000NRG24241220230024508 25/12/2023 Khangembam Thoi Devi 2006004WL000169 Khangembam Thoi Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875640902 KHANGEMBAM THOI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
256 MOIRANG MN-06-004-012-001/2175
(Wangoo Terakhong) 		2006004000NRG24241220230024509 25/12/2023 Khangembam Binod Meitei 2006004WL000169 Khangembam Binod Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640901 KHANGEMBAM BINOD MEETEI MANIPUR RURAL BANK(607062)
257 MOIRANG MN-06-004-012-001/2179
(Wangoo Terakhong) 		2006004000NRG24241220230024511 25/12/2023 Thongam Millina Devi 2006004WL000169 Thongam Millina Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641588 SANASAM ONGBI MILLINA DEVI MANIPUR RURAL BANK(607062)
258 MOIRANG MN-06-004-012-001/2182
(Wangoo Terakhong) 		2006004000NRG24241220230024513 25/12/2023 Yumnam Romila Devi 2006004WL000169 Yumnam Romila Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641585 YUMNAM ROMILA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
259 MOIRANG MN-06-004-012-001/2218
(Wangoo Terakhong) 		2006004000NRG24241220230024516 25/12/2023 Amom Sandhyarani Devi 2006004WL000169 Amom Sandhyarani Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875640911 AMOM ONGBI SANDHYARANI LEIMA MANIPUR RURAL BANK(607062)
260 MOIRANG MN-06-004-012-001/2222
(Wangoo Terakhong) 		2006004000NRG24241220230026041 25/12/2023 Ngambam Abe Devi 2006004WL000173 Ngambam Abe Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640967 NGANGBAM ABE DEVI MANIPUR RURAL BANK(607062)
261 MOIRANG MN-06-004-012-001/2224
(Wangoo Terakhong) 		2006004000NRG24241220230026043 25/12/2023 Mongphangmayum Monika Devi 2006004WL000173 Mongphangmayum Monika Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640966 MONGPHANGMAYUM MONIKA DEVI MANIPUR RURAL BANK(607062)
262 MOIRANG MN-06-004-012-001/2225
(Wangoo Terakhong) 		2006004000NRG24241220230026044 25/12/2023 Khumbongmayum Sarjubala Devi 2006004WL000173 Khumbongmayum Sarjubala Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640915 KHUMBONGMAYUM SARJUBALA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
263 MOIRANG MN-06-004-012-001/2267
(Wangoo Terakhong) 		2006004000NRG24241220230024521 25/12/2023 Wahengbam Inaoba Singh 2006004WL000169 Wahengbam Inaoba Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640899 WAHENGBAM INAOBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
264 MOIRANG MN-06-004-012-001/2382
(Wangoo Terakhong) 		2006004000NRG24241220230024533 25/12/2023 Laishram Suresh Sigh 2006004WL000169 Laishram Suresh Sigh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640968 LAISHRAM SURESH SINGH SO L ITO SINGH UNION BANK OF INDIA(508500)
265 MOIRANG MN-06-004-012-001/850
(Wangoo Terakhong) 		2006004000NRG24241220230026059 25/12/2023 Nabram Ibechoubi Devi 2006004WL000173 Nabram Ibechoubi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641468 IBECHAOBI LEIMA NAMBRAM MANIPUR RURAL BANK(607062)
266 MOIRANG MN-06-004-012-001/888
(Wangoo Terakhong) 		2006004000NRG24241220230024541 25/12/2023 Hourongbam Landhoni Leima 2006004WL000169 Hourongbam Landhoni Leima 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641106 HAORUNGBAM LANDHONI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
267 MOIRANG MN-06-004-012-001/889
(Wangoo Terakhong) 		2006004000NRG24241220230024542 25/12/2023 Laishram Sanahanbi Singh 2006004WL000169 Laishram Sanahanbi Singh 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641582 LAISHRAM SANAHANBI SINGH MANIPUR RURAL BANK(607062)
268 MOIRANG MN-06-004-012-001/890
(Wangoo Terakhong) 		2006004000NRG24241220230024543 25/12/2023 Hamom Harjit Singh 2006004WL000169 Hamom Harjit Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641644 HAMOM HARJIT SINGH PUNJAB NATIONAL BANK(508568)
269 MOIRANG MN-06-004-012-001/891
(Wangoo Terakhong) 		2006004000NRG24241220230024544 25/12/2023 Amom Meghachandra Singh 2006004WL000169 Amom Meghachandra Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641464 AMOM MEGHACHANDRA SINGH PUNJAB NATIONAL BANK(508568)
270 MOIRANG MN-06-004-012-001/894
(Wangoo Terakhong) 		2006004000NRG24241220230024545 25/12/2023 Mutum Sanathoi Devi 2006004WL000169 Mutum Sanathoi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641465 MUTUM SANATHOI DEVI MANIPUR RURAL BANK(607062)
271 MOIRANG MN-06-004-012-001/897
(Wangoo Terakhong) 		2006004000NRG24241220230024546 25/12/2023 Mongphangmayum Jamuna Devi 2006004WL000169 Mongphangmayum Jamuna Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641258 MRS MONGPHANGMAYUM JAMUNA DEVI STATE BANK OF INDIA(508548)
272 MOIRANG MN-06-004-012-001/898
(Wangoo Terakhong) 		2006004000NRG24241220230024547 25/12/2023 Amom Chandramukhi Devi 2006004WL000169 Amom Chandramukhi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641466 AMOM CHANDRAMUKHI DEVI MANIPUR RURAL BANK(607062)
273 MOIRANG MN-06-004-012-001/899
(Wangoo Terakhong) 		2006004000NRG24241220230024548 25/12/2023 Amom Mema Devi 2006004WL000169 Amom Mema Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641517 MEMMA DEVI AMOM MANIPUR RURAL BANK(607062)
274 MOIRANG MN-06-004-012-001/900
(Wangoo Terakhong) 		2006004000NRG24241220230024549 25/12/2023 Amom Pakpi Devi 2006004WL000169 Amom Pakpi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641518 AMOM PAKPI DEVI MANIPUR RURAL BANK(607062)
275 MOIRANG MN-06-004-012-001/901
(Wangoo Terakhong) 		2006004000NRG24241220230024550 25/12/2023 Lukram Manisana Devi 2006004WL000169 Lukram Manisana Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641330 MANISHANA DEVI LUKRAM MANIPUR RURAL BANK(607062)
276 MOIRANG MN-06-004-012-001/902
(Wangoo Terakhong) 		2006004000NRG24241220230024551 25/12/2023 Hamom Shyamo Meitei 2006004WL000169 Hamom Shyamo Meitei 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641519 HAMOM SHYAMO MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
277 MOIRANG MN-06-004-012-001/903
(Wangoo Terakhong) 		2006004000NRG24241220230024552 25/12/2023 Amom Keinatombi Leima 2006004WL000169 Amom Keinatombi Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641520 KEINATOMBI DEVI AMOM MANIPUR RURAL BANK(607062)
278 MOIRANG MN-06-004-012-001/904
(Wangoo Terakhong) 		2006004000NRG24241220230024553 25/12/2023 Mongphangmayum Thoibi Devi 2006004WL000169 Mongphangmayum Thoibi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641564 MONGPHANGMAYUM THOIBI DEVI MANIPUR RURAL BANK(607062)
279 MOIRANG MN-06-004-012-001/906
(Wangoo Terakhong) 		2006004000NRG24241220230024555 25/12/2023 Loitongbam Premabati Leima 2006004WL000169 Loitongbam Premabati Leima 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641565 LOITONGBAM PREMAPATI LEIMA MANIPUR RURAL BANK(607062)
280 MOIRANG MN-06-004-012-001/907
(Wangoo Terakhong) 		2006004000NRG24241220230024556 25/12/2023 Mongphangmayum Nganbi Devi 2006004WL000169 Mongphangmayum Nganbi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641566 NGANBI DEVI MONGPHANGMAYUM MANIPUR RURAL BANK(607062)
281 MOIRANG MN-06-004-012-001/908
(Wangoo Terakhong) 		2006004000NRG24241220230024557 25/12/2023 Khangembam Purnimashi Devi 2006004WL000169 Khangembam Purnimashi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641521 PURNIMASHI DEVI KHANGEMBAM MANIPUR RURAL BANK(607062)
282 MOIRANG MN-06-004-012-001/909
(Wangoo Terakhong) 		2006004000NRG24241220230024558 25/12/2023 Sanasam Radhe Devi 2006004WL000169 Sanasam Radhe Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641522 SANASAM RADHE DEVI MANIPUR RURAL BANK(607062)
283 MOIRANG MN-06-004-012-001/910
(Wangoo Terakhong) 		2006004000NRG24241220230024559 25/12/2023 Khuraijam Chedabi Devi 2006004WL000169 Khuraijam Chedabi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641038 KHURAIJAM CHEDABI DEVI MANIPUR RURAL BANK(607062)
284 MOIRANG MN-06-004-012-001/912
(Wangoo Terakhong) 		2006004000NRG24241220230024560 25/12/2023 Usham Mani Meetei 2006004WL000169 Usham Mani Meetei 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641097 USHAM MANI MEETEI MANIPUR RURAL BANK(607062)
285 MOIRANG MN-06-004-012-001/913
(Wangoo Terakhong) 		2006004000NRG24241220230024561 25/12/2023 Sanasam Taboppi Devi 2006004WL000169 Sanasam Taboppi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641523 SANASAM TABOPPI DEVI MANIPUR RURAL BANK(607062)
286 MOIRANG MN-06-004-012-001/914
(Wangoo Terakhong) 		2006004000NRG24241220230024562 25/12/2023 Mongphangmayum Tharongoubi Devi 2006004WL000169 Mongphangmayum Tharongoubi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641099 MONGPHANGMAYUM THARONGOUBI DEVI MANIPUR RURAL BANK(607062)
287 MOIRANG MN-06-004-012-001/915
(Wangoo Terakhong) 		2006004000NRG24241220230024563 25/12/2023 Thangjam Ibelei Leima 2006004WL000169 Thangjam Ibelei Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640877 HEIGRUJAM IBELEI LEIMA MANIPUR RURAL BANK(607062)
288 MOIRANG MN-06-004-012-001/916
(Wangoo Terakhong) 		2006004000NRG24241220230024564 25/12/2023 Hamom Kombirei Devi 2006004WL000169 Hamom Kombirei Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641331 KOMBIRE DEVI HAMOMOM MANIPUR RURAL BANK(607062)
289 MOIRANG MN-06-004-012-001/917
(Wangoo Terakhong) 		2006004000NRG24241220230024565 25/12/2023 Amom Thoi Devi 2006004WL000169 Amom Thoi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641524 AMOM THOI DEVI MANIPUR RURAL BANK(607062)
290 MOIRANG MN-06-004-012-001/918
(Wangoo Terakhong) 		2006004000NRG24241220230024566 25/12/2023 Laishram Pradeepkumar Singh 2006004WL000169 Laishram Pradeepkumar Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641525 LAISHRAM PRADEEPKUMAR SINGH MANIPUR RURAL BANK(607062)
291 MOIRANG MN-06-004-012-001/919
(Wangoo Terakhong) 		2006004000NRG24241220230024567 25/12/2023 Yumnam Amita Devi 2006004WL000169 Yumnam Amita Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641526 YUMNAM AMITA DEVI MANIPUR RURAL BANK(607062)
292 MOIRANG MN-06-004-012-001/920
(Wangoo Terakhong) 		2006004000NRG24241220230024568 25/12/2023 Amom Tunanbi Devi 2006004WL000169 Amom Tunanbi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641332 AMOM TUNANBI DEVI MANIPUR RURAL BANK(607062)
293 MOIRANG MN-06-004-012-001/921
(Wangoo Terakhong) 		2006004000NRG24241220230024569 25/12/2023 Usham Ayingbisana Leima 2006004WL000169 Usham Ayingbisana Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641098 USHAM AYINGBISANA LEIMA MANIPUR RURAL BANK(607062)
294 MOIRANG MN-06-004-012-001/924
(Wangoo Terakhong) 		2006004000NRG24241220230024570 25/12/2023 Amom Bina Devi 2006004WL000169 Amom Bina Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641479 AMOM BINA DEVI MANIPUR RURAL BANK(607062)
295 MOIRANG MN-06-004-012-001/925
(Wangoo Terakhong) 		2006004000NRG24241220230024571 25/12/2023 Yumnam Sangita Devi 2006004WL000169 Yumnam Sangita Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641481 YUMNAM SANGITA DEVI PUNJAB NATIONAL BANK(508568)
296 MOIRANG MN-06-004-012-001/927
(Wangoo Terakhong) 		2006004000NRG24241220230024572 25/12/2023 Mrs Yumkhaibam Bem Devi 2006004WL000169 Mrs Yumkhaibam Bem Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641333 YUMKHAIBAM BEM DEVI MANIPUR RURAL BANK(607062)
297 MOIRANG MN-06-004-012-001/932
(Wangoo Terakhong) 		2006004000NRG24241220230024573 25/12/2023 Wahengbam Guni Devi 2006004WL000169 Wahengbam Guni Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875640867 WAHENGBAM GUNI DEVI MANIPUR RURAL BANK(607062)
298 MOIRANG MN-06-004-012-001/937
(Wangoo Terakhong) 		2006004000NRG24241220230024575 25/12/2023 Khangembam Subitra Leima 2006004WL000169 Khangembam Subitra Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640924 SUMITRA DEVI KHANGENBAM MANIPUR RURAL BANK(607062)
299 MOIRANG MN-06-004-012-001/946
(Wangoo Terakhong) 		2006004000NRG24241220230024576 25/12/2023 Amom Memtombi Leima 2006004WL000169 Amom Memtombi Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641640 AMOM MEMTOMBI LEIMA PUNJAB NATIONAL BANK(508568)
300 MOIRANG MN-06-004-012-001/952
(Wangoo Terakhong) 		2006004000NRG24241220230024578 25/12/2023 Moirengjam Ranjita Leima 2006004WL000169 Moirengjam Ranjita Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641406 MOIRENGJAM RANJITA LEIMA MANIPUR RURAL BANK(607062)
301 MOIRANG MN-06-004-012-001/953
(Wangoo Terakhong) 		2006004000NRG24241220230024579 25/12/2023 Moirangjam Noori Leima 2006004WL000169 Moirangjam Noori Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640958 MOIRENGJAM NOORI LEIMA MANIPUR RURAL BANK(607062)
302 MOIRANG MN-06-004-012-001/955
(Wangoo Terakhong) 		2006004000NRG24241220230024580 25/12/2023 Yumnam Sanjita Devi 2006004WL000169 Yumnam Sanjita Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641407 YUMNAM SANJITA DEVI MANIPUR RURAL BANK(607062)
303 MOIRANG MN-06-004-012-001/956
(Wangoo Terakhong) 		2006004000NRG24241220230024581 25/12/2023 Mongphangmayum Subashini Devi 2006004WL000169 Mongphangmayum Subashini Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641641 MONGPHANGMAYUM SUBASHINI DEVI MANIPUR RURAL BANK(607062)
304 MOIRANG MN-06-004-012-001/957
(Wangoo Terakhong) 		2006004000NRG24241220230024582 25/12/2023 Meisnam Mani Devi 2006004WL000169 Meisnam Mani Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875640959 MEISANAM MANI DEVI MANIPUR RURAL BANK(607062)
305 MOIRANG MN-06-004-012-001/958
(Wangoo Terakhong) 		2006004000NRG24241220230024583 25/12/2023 Mrs Mongphangmayum Thoinu Devi 2006004WL000169 Mrs Mongphangmayum Thoinu Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875640960 THOINU DEVI MONGPHANGMAYUM MANIPUR RURAL BANK(607062)
306 MOIRANG MN-06-004-012-001/960
(Wangoo Terakhong) 		2006004000NRG24241220230024585 25/12/2023 Heikrujam Robita Leima 2006004WL000169 Heikrujam Robita Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641408 LEISHANGTHEM ROBITA LEIMA MANIPUR RURAL BANK(607062)
307 MOIRANG MN-06-004-012-001/961
(Wangoo Terakhong) 		2006004000NRG24241220230024586 25/12/2023 Mrs Naorem Nungsitombi Devi 2006004WL000169 Mrs Naorem Nungsitombi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641409 ANGOM NUNGSHITOMBI DEVI MANIPUR RURAL BANK(607062)
308 MOIRANG MN-06-004-012-001/962
(Wangoo Terakhong) 		2006004000NRG24241220230024587 25/12/2023 Angom Thabaton Devi 2006004WL000169 Angom Thabaton Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641642 ANGOM THABATON DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
309 MOIRANG MN-06-004-012-001/964
(Wangoo Terakhong) 		2006004000NRG24241220230024589 25/12/2023 Mrs Kangabam Sangita Devi 2006004WL000169 Mrs Kangabam Sangita Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640961 KANGABAM SHANGITA DEVI MANIPUR RURAL BANK(607062)
310 MOIRANG MN-06-004-012-001/965
(Wangoo Terakhong) 		2006004000NRG24241220230024590 25/12/2023 Khangembam Tanoubi Devi 2006004WL000169 Khangembam Tanoubi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640962 TANOUBI DEVI KHAGEMBAM MANIPUR RURAL BANK(607062)
311 MOIRANG MN-06-004-012-001/967
(Wangoo Terakhong) 		2006004000NRG24241220230024592 25/12/2023 Mrs. W Kombirei Devi 2006004WL000169 Mrs. W Kombirei Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641410 WAREPAM KOMBIREI LEIMA MANIPUR RURAL BANK(607062)
312 MOIRANG MN-06-004-012-001/969
(Wangoo Terakhong) 		2006004000NRG24241220230024594 25/12/2023 Wahengbam Maimu Devi 2006004WL000169 Wahengbam Maimu Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641411 WAHENGBAM MAIMU SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
313 MOIRANG MN-06-004-012-001/970
(Wangoo Terakhong) 		2006004000NRG24241220230024595 25/12/2023 Mrs Warepam Sorojini Leima 2006004WL000169 Mrs Warepam Sorojini Leima 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875640963 WAREPAM SOROJINI LEIMA MANIPUR RURAL BANK(607062)
314 MOIRANG MN-06-004-012-001/971
(Wangoo Terakhong) 		2006004000NRG24241220230024596 25/12/2023 Mrs Angom Sushila Devi 2006004WL000169 Mrs Angom Sushila Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641412 ANGOM SUSHILA DEVI MANIPUR RURAL BANK(607062)
315 MOIRANG MN-06-004-012-001/973
(Wangoo Terakhong) 		2006004000NRG24241220230024597 25/12/2023 Haomom Thoibi Devi 2006004WL000169 Haomom Thoibi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640964 THOIBI DEVI HAMOM MANIPUR RURAL BANK(607062)
316 MOIRANG MN-06-004-012-001/974
(Wangoo Terakhong) 		2006004000NRG24241220230024598 25/12/2023 Yumnam Memi Devi 2006004WL000169 Yumnam Memi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641035 MRS YUMNAM MEMI DEVI STATE BANK OF INDIA(508548)
317 MOIRANG MN-06-004-012-001/975
(Wangoo Terakhong) 		2006004000NRG24241220230024599 25/12/2023 Mrs Haomom Bilashini Devi 2006004WL000169 Mrs Haomom Bilashini Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875640965 HAMOM BILASHINI DEVI MANIPUR RURAL BANK(607062)
318 MOIRANG MN-06-004-012-001/976
(Wangoo Terakhong) 		2006004000NRG24241220230024600 25/12/2023 Haorungbam Chingthang 2006004WL000169 Haorungbam Chingthang 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641016 CHINGTHNGKHOMBA MEITEIHAORONGBAM MANIPUR RURAL BANK(607062)
319 MOIRANG MN-06-004-012-001/979
(Wangoo Terakhong) 		2006004000NRG24241220230024602 25/12/2023 Mrs Huirongbam Poinu Devi 2006004WL000169 Mrs Huirongbam Poinu Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641017 HUIRONGBAM POINU DEVI MANIPUR RURAL BANK(607062)
320 MOIRANG MN-06-004-012-001/981
(Wangoo Terakhong) 		2006004000NRG24241220230024604 25/12/2023 Ahanthem Kiran Leima 2006004WL000169 Ahanthem Kiran Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641580 NAMBRAM KIRAN CHANU MANIPUR RURAL BANK(607062)
321 MOIRANG MN-06-004-012-001/982
(Wangoo Terakhong) 		2006004000NRG24241220230024605 25/12/2023 Kangabam Mema Devi 2006004WL000169 Kangabam Mema Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641018 KANGABAM MEMA DEVI MANIPUR RURAL BANK(607062)
322 MOIRANG MN-06-004-012-001/986
(Wangoo Terakhong) 		2006004000NRG24241220230024607 25/12/2023 Huirongbam Thoibi Devi 2006004WL000169 Huirongbam Thoibi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641414 HUIRONGBAM THOIBI DEVI MANIPUR RURAL BANK(607062)
323 MOIRANG MN-06-004-012-001/988
(Wangoo Terakhong) 		2006004000NRG24241220230024608 25/12/2023 Mrs Yumnam Bimota Devi 2006004WL000169 Mrs Yumnam Bimota Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641019 BIMOTA DEVI YUMNAM MANIPUR RURAL BANK(607062)
324 MOIRANG MN-06-004-012-001/989
(Wangoo Terakhong) 		2006004000NRG24241220230024609 25/12/2023 Mrs Mutum Pramo Leima 2006004WL000169 Mrs Mutum Pramo Leima 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641020 PRAMO DEVI MUTUM MANIPUR RURAL BANK(607062)
325 MOIRANG MN-06-004-012-001/990
(Wangoo Terakhong) 		2006004000NRG24241220230024610 25/12/2023 Mutum Nganbi Devi 2006004WL000169 Mutum Nganbi Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641643 MRS LUKRAM ONGBI NGAMBI DEVI STATE BANK OF INDIA(508548)
326 MOIRANG MN-06-004-012-001/991
(Wangoo Terakhong) 		2006004000NRG24241220230024611 25/12/2023 Moirengjam Bashanti Leima 2006004WL000169 Moirengjam Bashanti Leima 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641021 MOIRENGJAM BASHANTI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
327 MOIRANG MN-06-004-012-001/993
(Wangoo Terakhong) 		2006004000NRG24241220230024613 25/12/2023 Oinam Ibemhal Devi 2006004WL000169 Oinam Ibemhal Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641415 OINAM IBEMHAL DEVI MANIPUR RURAL BANK(607062)
328 MOIRANG MN-06-004-012-001/994
(Wangoo Terakhong) 		2006004000NRG24241220230024614 25/12/2023 Amom Mombi Devi 2006004WL000169 Amom Mombi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641022 AMOM MOMBI DEVI MANIPUR RURAL BANK(607062)
329 MOIRANG MN-06-004-012-001/995
(Wangoo Terakhong) 		2006004000NRG24241220230024615 25/12/2023 Mrs Kangbam Tombi Devi 2006004WL000169 Mrs Kangbam Tombi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641416 KANGABAM TOMBI DEVI MANIPUR RURAL BANK(607062)
330 MOIRANG MN-06-004-012-001/996
(Wangoo Terakhong) 		2006004000NRG24241220230024616 25/12/2023 Loitongbam Ibecha Devi 2006004WL000169 Loitongbam Ibecha Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641467 IBECHA DEVI LOITNGBAM MANIPUR RURAL BANK(607062)
331 MOIRANG MN-06-004-012-001/997
(Wangoo Terakhong) 		2006004000NRG24241220230024617 25/12/2023 Laishram Tampak Leima 2006004WL000169 Laishram Tampak Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641023 TAMPAKLEIMA DEVI LAISHARAM MANIPUR RURAL BANK(607062)
332 MOIRANG MN-06-004-012-002/1148
(Wangoo Terakhong) 		2006004000NRG24241220230024620 25/12/2023 Thokchom Surmangol Meitei 2006004WL000169 Thokchom Surmangol Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641250 THOKCHOM SURMANGOL MEITEI MANIPUR RURAL BANK(607062)
333 MOIRANG MN-06-004-012-002/1149
(Wangoo Terakhong) 		2006004000NRG24241220230024621 25/12/2023 Maibam Somen Meitei 2006004WL000169 Maibam Somen Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641449 MAIBAM SOMEN MEITEI MANIPUR RURAL BANK(607062)
334 MOIRANG MN-06-004-012-002/1150
(Wangoo Terakhong) 		2006004000NRG24241220230024622 25/12/2023 Wahengbam Rasheshori Leima 2006004WL000169 Wahengbam Rasheshori Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641227 WAHENGBAM RASHESHWORI LEIMA MANIPUR RURAL BANK(607062)
335 MOIRANG MN-06-004-012-002/1151
(Wangoo Terakhong) 		2006004000NRG24241220230024623 25/12/2023 Takhellambam Iboyai Meetei 2006004WL000169 Takhellambam Iboyai Meetei 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641224 TAKHELLAMBAM IBOYAI MEETEI MANIPUR RURAL BANK(607062)
336 MOIRANG MN-06-004-012-002/1152
(Wangoo Terakhong) 		2006004000NRG24241220230024624 25/12/2023 Meisnam o Monika Leima 2006004WL000169 Meisnam o Monika Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641252 MEISNAM ONGBI MONIKA LEIMA MANIPUR RURAL BANK(607062)
337 MOIRANG MN-06-004-012-002/1154
(Wangoo Terakhong) 		2006004000NRG24241220230024625 25/12/2023 Nkaoroibam Jotin Meitei 2006004WL000169 Nkaoroibam Jotin Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641248 NAOROIBAM JOTIN S/O HEMACHANDRA MANIPUR RURAL BANK(607062)
338 MOIRANG MN-06-004-012-002/1157
(Wangoo Terakhong) 		2006004000NRG24241220230024627 25/12/2023 Naoroibam Juba Leima 2006004WL000169 Naoroibam Juba Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641228 NAOROIBAM JUBA LEIMA MANIPUR RURAL BANK(607062)
339 MOIRANG MN-06-004-012-002/1158
(Wangoo Terakhong) 		2006004000NRG24241220230024628 25/12/2023 Wahengbam Samo Meitei 2006004WL000169 Wahengbam Samo Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641247 WAHENGBAM SAMO MEITEI MANIPUR RURAL BANK(607062)
340 MOIRANG MN-06-004-012-002/1159
(Wangoo Terakhong) 		2006004000NRG24241220230024629 25/12/2023 Wahengbam Pakpi Leima 2006004WL000169 Wahengbam Pakpi Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641558 WAHENGBAM PAKPI LEIMA MANIPUR RURAL BANK(607062)
341 MOIRANG MN-06-004-012-002/1160
(Wangoo Terakhong) 		2006004000NRG24241220230024630 25/12/2023 Amom Jugindro Singh 2006004WL000169 Amom Jugindro Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641234 AMOM BINA DEVI MANIPUR RURAL BANK(607062)
342 MOIRANG MN-06-004-012-002/1161
(Wangoo Terakhong) 		2006004000NRG24241220230024631 25/12/2023 Wahengbam Ibemcha Leima 2006004WL000169 Wahengbam Ibemcha Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641557 WAHENGBAM IBEMCHA LEIMA MANIPUR RURAL BANK(607062)
343 MOIRANG MN-06-004-012-002/1162
(Wangoo Terakhong) 		2006004000NRG24241220230024632 25/12/2023 Yumnam Tharikpi Leima 2006004WL000169 Yumnam Tharikpi Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641251 YUMNAM THARIKPI LEIMA MANIPUR RURAL BANK(607062)
344 MOIRANG MN-06-004-012-002/1163
(Wangoo Terakhong) 		2006004000NRG24241220230024633 25/12/2023 Wahengbam Merajao Singh 2006004WL000169 Wahengbam Merajao Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641249 WAHENGBA MERAJAO SINGH MANIPUR RURAL BANK(607062)
345 MOIRANG MN-06-004-012-002/1164
(Wangoo Terakhong) 		2006004000NRG24241220230024634 25/12/2023 Wahengbam Rakesh Meitei 2006004WL000169 Wahengbam Rakesh Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641458 WAHENGBAM RAKESH METIEI MANIPUR RURAL BANK(607062)
346 MOIRANG MN-06-004-012-002/1165
(Wangoo Terakhong) 		2006004000NRG24241220230024635 25/12/2023 Wahengbam Chaoba Meitei 2006004WL000169 Wahengbam Chaoba Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641457 WAHENGBAM CHAOBA MEITEI MANIPUR RURAL BANK(607062)
347 MOIRANG MN-06-004-012-002/1168
(Wangoo Terakhong) 		2006004000NRG24241220230024637 25/12/2023 Takhellambam Sanahanbi Leima 2006004WL000169 Takhellambam Sanahanbi Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641445 TAKHELLAMBAM SANAHANBI LEIMA UCO BANK(607066)
348 MOIRANG MN-06-004-012-002/1169
(Wangoo Terakhong) 		2006004000NRG24241220230024638 25/12/2023 Ahanthem Radhashabi Devi 2006004WL000169 Ahanthem Radhashabi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641542 AHANTHEM RADHASHABI DEVI MANIPUR RURAL BANK(607062)
349 MOIRANG MN-06-004-012-002/1170
(Wangoo Terakhong) 		2006004000NRG24241220230024639 25/12/2023 Ahanthem Kesho Meitei 2006004WL000169 Ahanthem Kesho Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641456 AHANTHEM KESHO MEITEI MANIPUR RURAL BANK(607062)
350 MOIRANG MN-06-004-012-002/1171
(Wangoo Terakhong) 		2006004000NRG24241220230024640 25/12/2023 Khundongbam Ibe Leima 2006004WL000169 Khundongbam Ibe Leima 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641490 KHUNDONGBAM IBELEIMA MANIPUR RURAL BANK(607062)
351 MOIRANG MN-06-004-012-002/1172
(Wangoo Terakhong) 		2006004000NRG24241220230024641 25/12/2023 Ahanthem Paisola Devi 2006004WL000169 Ahanthem Paisola Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641293 PUSLA LEIMA AHANTHEM MANIPUR RURAL BANK(607062)
352 MOIRANG MN-06-004-012-002/1173
(Wangoo Terakhong) 		2006004000NRG24241220230024642 25/12/2023 Meisanam Kunjarashi Leima 2006004WL000169 Meisanam Kunjarashi Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641448 MEISNAM KUNJARASHI LEIMA MANIPUR RURAL BANK(607062)
353 MOIRANG MN-06-004-012-002/1174
(Wangoo Terakhong) 		2006004000NRG24241220230024643 25/12/2023 Meisanam Sunil Meitei 2006004WL000169 Meisanam Sunil Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641246 MEISNAM SUNIL MEETEI MANIPUR RURAL BANK(607062)
354 MOIRANG MN-06-004-012-002/1175
(Wangoo Terakhong) 		2006004000NRG24241220230024644 25/12/2023 Meisnam Achou Meitei 2006004WL000169 Meisnam Achou Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641452 MEISNAM ACHOU SINGH MANIPUR RURAL BANK(607062)
355 MOIRANG MN-06-004-012-002/1176
(Wangoo Terakhong) 		2006004000NRG24241220230024645 25/12/2023 Takhellambam Manitomba 2006004WL000169 Takhellambam Manitomba 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641241 TAKHELLAMBAM MANITOMBA MEITEI MANIPUR RURAL BANK(607062)
356 MOIRANG MN-06-004-012-002/1177
(Wangoo Terakhong) 		2006004000NRG24241220230024646 25/12/2023 Takhellambam Leirenton Leima 2006004WL000169 Takhellambam Leirenton Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641225 TAKHELLAMBAM LEIRENTON LEIMA MANIPUR RURAL BANK(607062)
357 MOIRANG MN-06-004-012-002/1179
(Wangoo Terakhong) 		2006004000NRG24241220230024648 25/12/2023 Sapam Gita Leima 2006004WL000169 Sapam Gita Leima 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641447 SAPAM GITA LEIMA MANIPUR RURAL BANK(607062)
358 MOIRANG MN-06-004-012-002/1180
(Wangoo Terakhong) 		2006004000NRG24241220230024649 25/12/2023 Sapam Thoibi Leima 2006004WL000169 Sapam Thoibi Leima 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641545 SAPAM THOIBI LEIMA MANIPUR RURAL BANK(607062)
359 MOIRANG MN-06-004-012-002/1181
(Wangoo Terakhong) 		2006004000NRG24241220230024650 25/12/2023 Sapam Angou Meitei 2006004WL000169 Sapam Angou Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641453 SAPAM ANGOU MEITEI MANIPUR RURAL BANK(607062)
360 MOIRANG MN-06-004-012-002/1182
(Wangoo Terakhong) 		2006004000NRG24241220230024651 25/12/2023 Meisnam Kula Meitei 2006004WL000169 Meisnam Kula Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641547 MEISANAM KULA MEITEI MANIPUR RURAL BANK(607062)
361 MOIRANG MN-06-004-012-002/1183
(Wangoo Terakhong) 		2006004000NRG24241220230024652 25/12/2023 Sinam Nabachandra Singh 2006004WL000169 Sinam Nabachandra Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641543 SINAM NABACHANDRA SINGH MANIPUR RURAL BANK(607062)
362 MOIRANG MN-06-004-012-002/1186
(Wangoo Terakhong) 		2006004000NRG24241220230024653 25/12/2023 Yumnam Sumati Leima 2006004WL000169 Yumnam Sumati Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641546 YUMNAM SUMATI LEIMA MANIPUR RURAL BANK(607062)
363 MOIRANG MN-06-004-012-002/1188
(Wangoo Terakhong) 		2006004000NRG24241220230024654 25/12/2023 Ningthoujam Soba Meitei 2006004WL000169 Ningthoujam Soba Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641100 NINGTHOUJAM SOBHA MEITEI MANIPUR RURAL BANK(607062)
364 MOIRANG MN-06-004-012-002/1190
(Wangoo Terakhong) 		2006004000NRG24241220230024655 25/12/2023 Huiningsumbam Nabadip Meitei 2006004WL000169 Huiningsumbam Nabadip Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641578 HUININGSUNGBAM NABADIP MEITEI MANIPUR RURAL BANK(607062)
365 MOIRANG MN-06-004-012-002/1192
(Wangoo Terakhong) 		2006004000NRG24241220230024656 25/12/2023 Meisanam Phajabi Devi 2006004WL000169 Meisanam Phajabi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641491 MEISNAM PHAJABI DEVI MANIPUR RURAL BANK(607062)
366 MOIRANG MN-06-004-012-002/1195
(Wangoo Terakhong) 		2006004000NRG24241220230024657 25/12/2023 Phairembam Nomita Devi 2006004WL000169 Phairembam Nomita Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641548 PHAIREMBAM NOMITA DEVI MANIPUR RURAL BANK(607062)
367 MOIRANG MN-06-004-012-002/1196
(Wangoo Terakhong) 		2006004000NRG24241220230024658 25/12/2023 Takhellambam Imei Meitei 2006004WL000169 Takhellambam Imei Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641451 TAKELLAMBAM IMEI MEITEI MANIPUR RURAL BANK(607062)
368 MOIRANG MN-06-004-012-002/1198
(Wangoo Terakhong) 		2006004000NRG24241220230024659 25/12/2023 Takhellambam Sanajaoba Meitei 2006004WL000169 Takhellambam Sanajaoba Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641446 TAKHELLAMBAM SANAJAOBA MEITEI MANIPUR RURAL BANK(607062)
369 MOIRANG MN-06-004-012-002/1199
(Wangoo Terakhong) 		2006004000NRG24241220230024660 25/12/2023 Khundogbam Bembem Chanu 2006004WL000169 Khundogbam Bembem Chanu 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641294 KHUNDONGBAM BEMBEM CHANU MANIPUR RURAL BANK(607062)
370 MOIRANG MN-06-004-012-002/1201
(Wangoo Terakhong) 		2006004000NRG24241220230024661 25/12/2023 Takhellambam Tomba Meitei 2006004WL000169 Takhellambam Tomba Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641489 TAKHELAMBA TOMBA MEITEI MANIPUR RURAL BANK(607062)
371 MOIRANG MN-06-004-012-002/1202
(Wangoo Terakhong) 		2006004000NRG24241220230024662 25/12/2023 Khundongbam Thambal Leima 2006004WL000169 Khundongbam Thambal Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640926 KHUNDONGBAM THAMBAL LEIMA MANIPUR RURAL BANK(607062)
372 MOIRANG MN-06-004-012-002/1204
(Wangoo Terakhong) 		2006004000NRG24241220230024663 25/12/2023 Thongam Ibeni Leima 2006004WL000169 Thongam Ibeni Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641232 THONGAM IBENI LEIMA MANIPUR RURAL BANK(607062)
373 MOIRANG MN-06-004-012-002/1207
(Wangoo Terakhong) 		2006004000NRG24241220230024665 25/12/2023 Takhellambam Komol Meitei 2006004WL000169 Takhellambam Komol Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641454 TAKHELLAMBAM KOMOL MEITEI MANIPUR RURAL BANK(607062)
374 MOIRANG MN-06-004-012-002/1208
(Wangoo Terakhong) 		2006004000NRG24241220230024666 25/12/2023 Takhellambam Ajit Meitei 2006004WL000169 Takhellambam Ajit Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641223 TAKHELLAMBAM AJIT MEITEI PUNJAB NATIONAL BANK(508568)
375 MOIRANG MN-06-004-012-002/1209
(Wangoo Terakhong) 		2006004000NRG24241220230024667 25/12/2023 Takhellambam Radhe Leima 2006004WL000169 Takhellambam Radhe Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641455 TAKEHELLAMBAM RADHE LEIMA MANIPUR RURAL BANK(607062)
376 MOIRANG MN-06-004-012-002/1212
(Wangoo Terakhong) 		2006004000NRG24241220230024670 25/12/2023 Takhellambam Thoiba Meitei 2006004WL000169 Takhellambam Thoiba Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641459 Takhellambam Thoiba Meitei AIRTEL PAYMENTS BANK LIMITED(990288)
377 MOIRANG MN-06-004-012-002/1214
(Wangoo Terakhong) 		2006004000NRG24241220230024671 25/12/2023 Tekcham Thoibi Devi 2006004WL000169 Tekcham Thoibi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641556 TEKCHAM THOIBI DEVI MANIPUR RURAL BANK(607062)
378 MOIRANG MN-06-004-012-002/1215
(Wangoo Terakhong) 		2006004000NRG24241220230024672 25/12/2023 Takhellambam Bijayabati Leima 2006004WL000169 Takhellambam Bijayabati Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641443 TAKHELLAMBAM(O) BIDIYAPATI LEIMA W/ONIMA MANIPUR RURAL BANK(607062)
379 MOIRANG MN-06-004-012-002/1216
(Wangoo Terakhong) 		2006004000NRG24241220230024673 25/12/2023 Takhellambam Babu Meitei 2006004WL000169 Takhellambam Babu Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641391 TAKHELLAMBAM BABU MEITEI MANIPUR RURAL BANK(607062)
380 MOIRANG MN-06-004-012-002/1217
(Wangoo Terakhong) 		2006004000NRG24241220230024674 25/12/2023 Meisnam Sunita Leima 2006004WL000169 Meisnam Sunita Leima 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641486 MEISNAM SUNITA LEIMA MANIPUR RURAL BANK(607062)
381 MOIRANG MN-06-004-012-002/1219
(Wangoo Terakhong) 		2006004000NRG24241220230024676 25/12/2023 Meisanam Sangita Leima 2006004WL000169 Meisanam Sangita Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641442 MAISANAM SANGITA LEIMA MANIPUR RURAL BANK(607062)
382 MOIRANG MN-06-004-012-002/1221
(Wangoo Terakhong) 		2006004000NRG24241220230024678 25/12/2023 Soibam Subita Leima 2006004WL000169 Soibam Subita Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641544 SOIBAM SUBITA LEIMA MANIPUR RURAL BANK(607062)
383 MOIRANG MN-06-004-012-002/1225
(Wangoo Terakhong) 		2006004000NRG24241220230024681 25/12/2023 Ningthoujam Ibomcha Meitei 2006004WL000169 Ningthoujam Ibomcha Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875640927 NINGTHOUJAM IBOMCHA MEITEI MANIPUR RURAL BANK(607062)
384 MOIRANG MN-06-004-012-002/1228
(Wangoo Terakhong) 		2006004000NRG24241220230024684 25/12/2023 Ningthoujam Shyam Meetei 2006004WL000169 Ningthoujam Shyam Meetei 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641483 NINGTHOUJAM SHYAM MEETEI MANIPUR RURAL BANK(607062)
385 MOIRANG MN-06-004-012-002/1229
(Wangoo Terakhong) 		2006004000NRG24241220230024685 25/12/2023 Ningthoujam Loken Meitei 2006004WL000169 Ningthoujam Loken Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641295 NINGTHOUJAM LOKEN MEETEI MANIPUR RURAL BANK(607062)
386 MOIRANG MN-06-004-012-002/1230
(Wangoo Terakhong) 		2006004000NRG24241220230024686 25/12/2023 Ningthoukhonh Sanatomba Meetei 2006004WL000169 Ningthoukhonh Sanatomba Meetei 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641484 NINGTHOUJAM SANATOMBA MEETEI MANIPUR RURAL BANK(607062)
387 MOIRANG MN-06-004-012-002/1232
(Wangoo Terakhong) 		2006004000NRG24241220230024688 25/12/2023 Yumnam Kiranbala Leima 2006004WL000169 Yumnam Kiranbala Leima 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641485 NONGMAITHEM KIRANBALA LEIMA MANIPUR RURAL BANK(607062)
388 MOIRANG MN-06-004-012-002/1235
(Wangoo Terakhong) 		2006004000NRG24241220230024690 25/12/2023 Meisnam Billa Leima 2006004WL000169 Meisnam Billa Leima 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641554 MEISNAM BILLA LEIMA MANIPUR RURAL BANK(607062)
389 MOIRANG MN-06-004-012-002/1236
(Wangoo Terakhong) 		2006004000NRG24241220230024691 25/12/2023 Yumnam Bimol Devi 2006004WL000169 Yumnam Bimol Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641240 Mrs. YUMNAM BIMOL DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
390 MOIRANG MN-06-004-012-002/1238
(Wangoo Terakhong) 		2006004000NRG24241220230024693 25/12/2023 Yumnam Manao Meitei 2006004WL000169 Yumnam Manao Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641264 INAO MEITEI YUMNAM MANIPUR RURAL BANK(607062)
391 MOIRANG MN-06-004-012-002/1240
(Wangoo Terakhong) 		2006004000NRG24241220230024694 25/12/2023 Nongmaithem Shyama Devi 2006004WL000169 Nongmaithem Shyama Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640889 NONGMAITHEM SHYAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
392 MOIRANG MN-06-004-012-002/1244
(Wangoo Terakhong) 		2006004000NRG24241220230024696 25/12/2023 Athokpam Bijoy Singh 2006004WL000169 Athokpam Bijoy Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641114 ATHOKPAM BIJOY SINGH MANIPUR RURAL BANK(607062)
393 MOIRANG MN-06-004-012-002/1249
(Wangoo Terakhong) 		2006004000NRG24241220230024701 25/12/2023 Moirangthem Angoutombi Leima 2006004WL000169 Moirangthem Angoutombi Leima 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641487 MOIRANGTHEM ANGOUTOMBI DEVI MANIPUR RURAL BANK(607062)
394 MOIRANG MN-06-004-012-002/1250
(Wangoo Terakhong) 		2006004000NRG24241220230024702 25/12/2023 Moirangthem Joy Meitei 2006004WL000169 Moirangthem Joy Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641482 MOIRANGTHEM JOY MEITEI MANIPUR RURAL BANK(607062)
395 MOIRANG MN-06-004-012-002/1252
(Wangoo Terakhong) 		2006004000NRG24241220230024704 25/12/2023 Rajkumari Anjali Devi 2006004WL000169 Rajkumari Anjali Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641570 NINGTHOUJAM ANJALI DEVI MANIPUR RURAL BANK(607062)
396 MOIRANG MN-06-004-012-002/1254
(Wangoo Terakhong) 		2006004000NRG24241220230024705 25/12/2023 Ningthoujam Mema Leima 2006004WL000169 Ningthoujam Mema Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641444 NINGTHOUJAM MEMA LEIMA MANIPUR RURAL BANK(607062)
397 MOIRANG MN-06-004-012-002/1255
(Wangoo Terakhong) 		2006004000NRG24241220230024706 25/12/2023 Sapam Mombi Leima 2006004WL000169 Sapam Mombi Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641231 SAPAM MOMBI LEIMA MANIPUR RURAL BANK(607062)
398 MOIRANG MN-06-004-012-002/1257
(Wangoo Terakhong) 		2006004000NRG24241220230024708 25/12/2023 Ningthoujam O Thoibi Leima 2006004WL000169 Ningthoujam O Thoibi Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641292 NINGTHOUJAM ONGBI THOIBI LEIMA MANIPUR RURAL BANK(607062)
399 MOIRANG MN-06-004-012-002/1260
(Wangoo Terakhong) 		2006004000NRG24241220230024710 25/12/2023 Khoidongbam Kullachandra Meitei 2006004WL000169 Khoidongbam Kullachandra Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641245 KHOIDONGBAM KULLACHANDRA SINGH MANIPUR RURAL BANK(607062)
400 MOIRANG MN-06-004-012-002/1261
(Wangoo Terakhong) 		2006004000NRG24241220230024711 25/12/2023 Maibam Ahanbi Leima 2006004WL000169 Maibam Ahanbi Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641226 MAIBAM AHANBI LEIMA MANIPUR RURAL BANK(607062)
401 MOIRANG MN-06-004-012-002/1262
(Wangoo Terakhong) 		2006004000NRG24241220230024712 25/12/2023 Takhellambam Momon Meitei 2006004WL000169 Takhellambam Momon Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641450 TAKHELLAMBAM MOMON MEITEI MANIPUR RURAL BANK(607062)
402 MOIRANG MN-06-004-012-002/1517
(Wangoo Terakhong) 		2006004000NRG24241220230024713 25/12/2023 Maibam Boynao Meitei 2006004WL000169 Maibam Boynao Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641350 BOINAO MEITEI MAIBAM MANIPUR RURAL BANK(607062)
403 MOIRANG MN-06-004-012-002/1518
(Wangoo Terakhong) 		2006004000NRG24241220230024714 25/12/2023 Noroibam Arunkumar Meitei 2006004WL000169 Noroibam Arunkumar Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875640930 NAOROIBAM ARUNKUMAR MEITEI MANIPUR RURAL BANK(607062)
404 MOIRANG MN-06-004-012-002/1519
(Wangoo Terakhong) 		2006004000NRG24241220230024715 25/12/2023 Loitongbam Tombi Devi 2006004WL000169 Loitongbam Tombi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641349 LOITONGBAM TOMBI DEVI MANIPUR RURAL BANK(607062)
405 MOIRANG MN-06-004-012-002/1523
(Wangoo Terakhong) 		2006004000NRG24241220230024716 25/12/2023 Ahanthem Binoy Meitei 2006004WL000169 Ahanthem Binoy Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641352 BINOY MEITEI AHANTHEM MANIPUR RURAL BANK(607062)
406 MOIRANG MN-06-004-012-002/1525
(Wangoo Terakhong) 		2006004000NRG24241220230024717 25/12/2023 Ahanthem Prem Singh 2006004WL000169 Ahanthem Prem Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641353 AHANTHEM PREM SINGH MANIPUR RURAL BANK(607062)
407 MOIRANG MN-06-004-012-002/1527
(Wangoo Terakhong) 		2006004000NRG24241220230024718 25/12/2023 Meisnam Bidenkumar Meitei 2006004WL000169 Meisnam Bidenkumar Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641355 MR MEISNAM BIDENKUMAR MEITEI STATE BANK OF INDIA(508548)
408 MOIRANG MN-06-004-012-002/1533
(Wangoo Terakhong) 		2006004000NRG24241220230024721 25/12/2023 Takhellambam Brojen Meitei 2006004WL000169 Takhellambam Brojen Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641346 TAKHELLAMBAM BROJEN MEITEI MANIPUR RURAL BANK(607062)
409 MOIRANG MN-06-004-012-002/1534
(Wangoo Terakhong) 		2006004000NRG24241220230024722 25/12/2023 Naoba Takhellambam 2006004WL000169 Naoba Takhellambam 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641291 TAKHELLAMBAM NAOBA MEITEI MANIPUR RURAL BANK(607062)
410 MOIRANG MN-06-004-012-002/1535
(Wangoo Terakhong) 		2006004000NRG24241220230024723 25/12/2023 Leikangbam Loidang leima 2006004WL000169 Leikangbam Loidang leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641342 LEIKANGBAM LOIDANG LEIMA MANIPUR RURAL BANK(607062)
411 MOIRANG MN-06-004-012-002/1536
(Wangoo Terakhong) 		2006004000NRG24241220230024724 25/12/2023 Takhellambam Bishworjit Singh 2006004WL000169 Takhellambam Bishworjit Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640890 TAKHELLAMBAM BISHWORJIT SINGH MANIPUR RURAL BANK(607062)
412 MOIRANG MN-06-004-012-002/1541
(Wangoo Terakhong) 		2006004000NRG24241220230024725 25/12/2023 Wahengbam Abungcha Meitei 2006004WL000169 Wahengbam Abungcha Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641343 WAHENGBAM ABUNGCHA MEITEI MANIPUR RURAL BANK(607062)
413 MOIRANG MN-06-004-012-002/1542
(Wangoo Terakhong) 		2006004000NRG24241220230024726 25/12/2023 Ningthoujam Rajen Meetei 2006004WL000169 Ningthoujam Rajen Meetei 00103 UTIB0SMPCB1 1040 1040 Rejected 26/12/2023 8875640929 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 MOIRANG MN-06-004-012-002/1543
(Wangoo Terakhong) 		2006004000NRG24241220230024727 25/12/2023 Yumnam Shama Leima 2006004WL000169 Yumnam Shama Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641354 YUMNAM SHYAMA CHANU MANIPUR RURAL BANK(607062)
415 MOIRANG MN-06-004-012-002/1544
(Wangoo Terakhong) 		2006004000NRG24241220230024728 25/12/2023 Yumnam Bishorjit Singh 2006004WL000169 Yumnam Bishorjit Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641344 YUMNAM BISHORJIT MEITEI MANIPUR RURAL BANK(607062)
416 MOIRANG MN-06-004-012-002/1545
(Wangoo Terakhong) 		2006004000NRG24241220230024729 25/12/2023 S Somananda Singh 2006004WL000169 S Somananda Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640888 Mr. SINAM SOMANANDA SINGH CENTRAL BANK OF INDIA(607115)
417 MOIRANG MN-06-004-012-002/1546
(Wangoo Terakhong) 		2006004000NRG24241220230024730 25/12/2023 Chanambam Leibaklei Devi 2006004WL000169 Chanambam Leibaklei Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641488 CHANAMBAM LEIBAKLEI LEIMA MANIPUR RURAL BANK(607062)
418 MOIRANG MN-06-004-012-002/1549
(Wangoo Terakhong) 		2006004000NRG24241220230024731 25/12/2023 Ningthoujam Romen Meitei 2006004WL000169 Ningthoujam Romen Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641289 NINGTHOUJAM ROMEN MEITEI MANIPUR RURAL BANK(607062)
419 MOIRANG MN-06-004-012-002/1553
(Wangoo Terakhong) 		2006004000NRG24241220230024733 25/12/2023 Maibam Romen Meitei 2006004WL000169 Maibam Romen Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641290 MAIBAM ROMEN MEITEI MANIPUR RURAL BANK(607062)
420 MOIRANG MN-06-004-012-002/1556
(Wangoo Terakhong) 		2006004000NRG24241220230024735 25/12/2023 Khundongbam Nganthoi Leima 2006004WL000169 Khundongbam Nganthoi Leima 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641287 NGANTHOI LEIMA KHONGDONGBAM MANIPUR RURAL BANK(607062)
421 MOIRANG MN-06-004-012-002/1567
(Wangoo Terakhong) 		2006004000NRG24241220230024739 25/12/2023 Takhellambam Rebika Leima 2006004WL000169 Takhellambam Rebika Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641348 REBIKA LEIMA TAKHELLAMBAM MANIPUR RURAL BANK(607062)
422 MOIRANG MN-06-004-012-002/1569
(Wangoo Terakhong) 		2006004000NRG24241220230024740 25/12/2023 Takhellambam Manglembi Devi 2006004WL000169 Takhellambam Manglembi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641345 TAKHELLAMBAM MANGLEMBI DEVI MANIPUR RURAL BANK(607062)
423 MOIRANG MN-06-004-012-002/1571
(Wangoo Terakhong) 		2006004000NRG24241220230024741 25/12/2023 Ningthoujam Sharatchandra Meetei 2006004WL000169 Ningthoujam Sharatchandra Meetei 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641288 NINGTHOUJAM SHARATCHANDRA MEETEI MANIPUR RURAL BANK(607062)
424 MOIRANG MN-06-004-012-002/1572
(Wangoo Terakhong) 		2006004000NRG24241220230024742 25/12/2023 Ningthoujam Somendro Meetei 2006004WL000169 Ningthoujam Somendro Meetei 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641347 NINGTHOUJAM SOMENDRO MEETEI MANIPUR RURAL BANK(607062)
425 MOIRANG MN-06-004-012-002/1935
(Wangoo Terakhong) 		2006004000NRG24241220230024743 25/12/2023 Wahengbam Mangijaobi Leima 2006004WL000169 Wahengbam Mangijaobi Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641357 WAHENGBAM MANGIJAOBI LEIMA MANIPUR RURAL BANK(607062)
426 MOIRANG MN-06-004-012-002/1944
(Wangoo Terakhong) 		2006004000NRG24241220230024745 25/12/2023 Khoidongbam Pridarsi Meitei 2006004WL000169 Khoidongbam Pridarsi Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641351 KHOIDONGBAM PRIDARSI MEITEI MANIPUR RURAL BANK(607062)
427 MOIRANG MN-06-004-012-002/1945
(Wangoo Terakhong) 		2006004000NRG24241220230024746 25/12/2023 Khangembam Purnima Devi 2006004WL000169 Khangembam Purnima Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641356 KHANGEMBAM O PUNIMA DEVI MANIPUR RURAL BANK(607062)
428 MOIRANG MN-06-004-012-002/2019
(Wangoo Terakhong) 		2006004000NRG24241220230024747 25/12/2023 Ningthoujam Heramani Meetei 2006004WL000169 Ningthoujam Heramani Meetei 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641001 NINGTHOUJAM HERAMANI MEETEI MANIPUR RURAL BANK(607062)
429 MOIRANG MN-06-004-012-002/2020
(Wangoo Terakhong) 		2006004000NRG24241220230024748 25/12/2023 Heigrujam Ibembal Leima 2006004WL000169 Heigrujam Ibembal Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641002 HEIGRUJAM IBEMHAL LEIMA MANIPUR RURAL BANK(607062)
430 MOIRANG MN-06-004-012-002/2021
(Wangoo Terakhong) 		2006004000NRG24241220230024749 25/12/2023 Moirangthem Lemba Meetei 2006004WL000169 Moirangthem Lemba Meetei 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640999 MOIRANGTHEM LEMBA MEETEI MANIPUR RURAL BANK(607062)
431 MOIRANG MN-06-004-012-002/2022
(Wangoo Terakhong) 		2006004000NRG24241220230024750 25/12/2023 Ahanthem Loken Singh 2006004WL000169 Ahanthem Loken Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875640994 LOKEN SINGH AHANTHEM MANIPUR RURAL BANK(607062)
432 MOIRANG MN-06-004-012-002/2026
(Wangoo Terakhong) 		2006004000NRG24241220230024753 25/12/2023 Ningthoujam Sakhensana Singh 2006004WL000169 Ningthoujam Sakhensana Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641238 NINGTHOUJAM SAKHENSANA SINGH MANIPUR RURAL BANK(607062)
433 MOIRANG MN-06-004-012-002/2027
(Wangoo Terakhong) 		2006004000NRG24241220230024754 25/12/2023 Khangembam Kumar Singh 2006004WL000169 Khangembam Kumar Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875640996 KHANGEMBAM KUMAR SINGH MANIPUR RURAL BANK(607062)
434 MOIRANG MN-06-004-012-002/2028
(Wangoo Terakhong) 		2006004000NRG24241220230024755 25/12/2023 Khangembam Romen Singh 2006004WL000169 Khangembam Romen Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875640997 Khangembam Romen Singh AIRTEL PAYMENTS BANK LIMITED(990288)
435 MOIRANG MN-06-004-012-002/2029
(Wangoo Terakhong) 		2006004000NRG24241220230024756 25/12/2023 Sorokhaibam Devasing Meiteii 2006004WL000169 Sorokhaibam Devasing Meiteii 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875640993 SOROKHAIBAM DEBASING MEITEI MANIPUR RURAL BANK(607062)
436 MOIRANG MN-06-004-012-002/2030
(Wangoo Terakhong) 		2006004000NRG24241220230024757 25/12/2023 Huidrom Jiban Singh 2006004WL000169 Huidrom Jiban Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875640998 HUIDROM JIBAN SINGH MANIPUR RURAL BANK(607062)
437 MOIRANG MN-06-004-012-002/2031
(Wangoo Terakhong) 		2006004000NRG24241220230024758 25/12/2023 Moirangthem Angousana Meitei 2006004WL000169 Moirangthem Angousana Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641000 MOIRANGTHEM ANGOUSANA MEITEI MANIPUR RURAL BANK(607062)
438 MOIRANG MN-06-004-012-002/2032
(Wangoo Terakhong) 		2006004000NRG24241220230024759 25/12/2023 Soibam Inaocha Singh 2006004WL000169 Soibam Inaocha Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875640995 INAOCHA MEITEI SOIBAM MANIPUR RURAL BANK(607062)
439 MOIRANG MN-06-004-012-002/2035
(Wangoo Terakhong) 		2006004000NRG24241220230024761 25/12/2023 Khwairakpam Sanahal Leima 2006004WL000169 Khwairakpam Sanahal Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641004 SANAHAL LEIMA KHOIRAKPAM MANIPUR RURAL BANK(607062)
440 MOIRANG MN-06-004-012-002/2055
(Wangoo Terakhong) 		2006004000NRG24241220230024762 25/12/2023 Nongmaithem Medhapati Devi 2006004WL000169 Nongmaithem Medhapati Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641007 NONGMAITHEM MEDHABATI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
441 MOIRANG MN-06-004-012-002/2113
(Wangoo Terakhong) 		2006004000NRG24241220230024764 25/12/2023 W Sangita Chanu 2006004WL000169 W Sangita Chanu 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641551 AHANTHEM SANGITA LEIMA MANIPUR RURAL BANK(607062)
442 MOIRANG MN-06-004-012-002/2115
(Wangoo Terakhong) 		2006004000NRG24241220230024766 25/12/2023 Meisnam Sushikanta Meitei 2006004WL000169 Meisnam Sushikanta Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641461 MEISNAM SUSHIKANTA MEITEI MANIPUR RURAL BANK(607062)
443 MOIRANG MN-06-004-012-002/2116
(Wangoo Terakhong) 		2006004000NRG24241220230024767 25/12/2023 Ahanthem Bimol Meitei 2006004WL000169 Ahanthem Bimol Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641553 AHANTHEM BIMOL MEITEI MANIPUR RURAL BANK(607062)
444 MOIRANG MN-06-004-012-002/2118
(Wangoo Terakhong) 		2006004000NRG24241220230024768 25/12/2023 Maisnam Ushabi Devi 2006004WL000169 Maisnam Ushabi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641462 MR MAISNAMONGBI USHABIDEVI STATE BANK OF INDIA(508548)
445 MOIRANG MN-06-004-012-002/2119
(Wangoo Terakhong) 		2006004000NRG24241220230024769 25/12/2023 Ninthoujam Suraj Meitei 2006004WL000169 Ninthoujam Suraj Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641320 NINGTHOUJAM SURAJ MEETEI MANIPUR RURAL BANK(607062)
446 MOIRANG MN-06-004-012-002/2120
(Wangoo Terakhong) 		2006004000NRG24241220230024770 25/12/2023 Ningthoujam Premlata Chanu 2006004WL000169 Ningthoujam Premlata Chanu 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875640887 NINGTHUJAM PREMLATACHANU MANIPUR RURAL BANK(607062)
447 MOIRANG MN-06-004-012-002/2121
(Wangoo Terakhong) 		2006004000NRG24241220230024771 25/12/2023 Moirangthem Tombiton Devi 2006004WL000169 Moirangthem Tombiton Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641006 MOIRANGTHEM TOMBITON DEVI MANIPUR RURAL BANK(607062)
448 MOIRANG MN-06-004-012-002/2122
(Wangoo Terakhong) 		2006004000NRG24241220230024772 25/12/2023 Haobijam Sanaton Meitei 2006004WL000169 Haobijam Sanaton Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641005 HAOBIJAM SANATON MEITEI MANIPUR RURAL BANK(607062)
449 MOIRANG MN-06-004-012-002/2123
(Wangoo Terakhong) 		2006004000NRG24241220230024773 25/12/2023 Khangembam Budha Meitei 2006004WL000169 Khangembam Budha Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641009 KHANGEMBAM BUDHA MEITEI MANIPUR RURAL BANK(607062)
450 MOIRANG MN-06-004-012-002/2124
(Wangoo Terakhong) 		2006004000NRG24241220230024774 25/12/2023 Chirom Bungoton Singh 2006004WL000169 Chirom Bungoton Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641010 CHIROM THOBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
451 MOIRANG MN-06-004-012-002/2126
(Wangoo Terakhong) 		2006004000NRG24241220230024776 25/12/2023 Khangembam Chandra Meitei 2006004WL000169 Khangembam Chandra Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641008 KHANGEMBAM JONNY SINGH MANIPUR RURAL BANK(607062)
452 MOIRANG MN-06-004-012-002/2160
(Wangoo Terakhong) 		2006004000NRG24241220230024777 25/12/2023 Kongkham Asha Devi 2006004WL000169 Kongkham Asha Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640928 KONGKHAM ASHA DEVI MANIPUR RURAL BANK(607062)
453 MOIRANG MN-06-004-012-002/2161
(Wangoo Terakhong) 		2006004000NRG24241220230024778 25/12/2023 Wahengbam Ongbi Chaoba Devi 2006004WL000169 Wahengbam Ongbi Chaoba Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640882 WAHENGBAM ONGBI CHAOBA DEVI MANIPUR RURAL BANK(607062)
454 MOIRANG MN-06-004-012-002/2163
(Wangoo Terakhong) 		2006004000NRG24241220230024780 25/12/2023 Sanasam Soni Devi 2006004WL000169 Sanasam Soni Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875640880 SANASAM SONI DEVI MANIPUR RURAL BANK(607062)
455 MOIRANG MN-06-004-012-002/2165
(Wangoo Terakhong) 		2006004000NRG24241220230024782 25/12/2023 Aheibam Mani Singh 2006004WL000169 Aheibam Mani Singh 00103 UTIB0SMPCB1 520 520 Processed 26/12/2023 8875640881 Mr. AEIBAM MANI MEITEI CENTRAL BANK OF INDIA(607115)
456 MOIRANG MN-06-004-012-002/2166
(Wangoo Terakhong) 		2006004000NRG24241220230024783 25/12/2023 Haobijam Anita Chanu 2006004WL000169 Haobijam Anita Chanu 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640878 HAOBIJAM ANITA CHANU MANIPUR RURAL BANK(607062)
457 MOIRANG MN-06-004-012-002/2167
(Wangoo Terakhong) 		2006004000NRG24241220230024784 25/12/2023 Nameirakpam Abe Chanu 2006004WL000169 Nameirakpam Abe Chanu 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640879 NAMEIRAKPAM ABE CHANU MANIPUR RURAL BANK(607062)
458 MOIRANG MN-06-004-012-002/2228
(Wangoo Terakhong) 		2006004000NRG24241220230024786 25/12/2023 Sanoujam Sandhyarani Devi 2006004WL000169 Sanoujam Sandhyarani Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640908 SANOUJAM SHANDHYARANI DEVI MANIPUR RURAL BANK(607062)
459 MOIRANG MN-06-004-012-002/2230
(Wangoo Terakhong) 		2006004000NRG24241220230024788 25/12/2023 Khundongbam Naoton Leima 2006004WL000169 Khundongbam Naoton Leima 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875640910 KHUNDONGBAM NAOTON LEIMA MANIPUR RURAL BANK(607062)
460 MOIRANG MN-06-004-012-002/2233
(Wangoo Terakhong) 		2006004000NRG24241220230024791 25/12/2023 Chongthang Naosana Singh 2006004WL000169 Chongthang Naosana Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640912 Chongtham Naosana Singh AIRTEL PAYMENTS BANK LIMITED(990288)
461 MOIRANG MN-06-004-012-002/2234
(Wangoo Terakhong) 		2006004000NRG24241220230024792 25/12/2023 Ningthoujam Ajitkumar Meitei 2006004WL000169 Ningthoujam Ajitkumar Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875640909 NINGTHOUJAM AJITKUMAR MEITEI PUNJAB & SIND BANK(607087)
462 MOIRANG MN-06-004-012-002/2239
(Wangoo Terakhong) 		2006004000NRG24241220230024796 25/12/2023 Nameirakpam Sanathoi Meitei 2006004WL000169 Nameirakpam Sanathoi Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640914 NAMEIRAKPAM SANATHOI MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
463 MOIRANG MN-06-004-012-003/1928
(Wangoo Terakhong) 		2006004000NRG24241220230024819 25/12/2023 Nongmaithem Purnima Devi 2006004WL000169 Nongmaithem Purnima Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641528 PUNIMA DEVI NONGMAITHEM MANIPUR RURAL BANK(607062)
464 MOIRANG MN-06-004-012-003/1977
(Wangoo Terakhong) 		2006004000NRG24241220230024820 25/12/2023 Nongmaithem Romibala Devi 2006004WL000169 Nongmaithem Romibala Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875640932 RONIBALA DEVI NONGMAITHEM MANIPUR RURAL BANK(607062)
465 MOIRANG MN-06-004-012-003/1978
(Wangoo Terakhong) 		2006004000NRG24241220230024821 25/12/2023 Ngangbam Thoi Devi 2006004WL000169 Ngangbam Thoi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640933 NGANGBAM THOI DEVI MANIPUR RURAL BANK(607062)
466 MOIRANG MN-06-004-012-003/1979
(Wangoo Terakhong) 		2006004000NRG24241220230024822 25/12/2023 Mutum Yaimabi Devi 2006004WL000169 Mutum Yaimabi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640938 MUTUM YAIMABI LEIMA MANIPUR RURAL BANK(607062)
467 MOIRANG MN-06-004-012-003/1980
(Wangoo Terakhong) 		2006004000NRG24241220230024823 25/12/2023 Samom Pushparani Devi 2006004WL000169 Samom Pushparani Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875640934 SAMOM PUSHPARANI DEVI MANIPUR RURAL BANK(607062)
468 MOIRANG MN-06-004-012-003/1981
(Wangoo Terakhong) 		2006004000NRG24241220230024824 25/12/2023 Shagolshem Gambhini Devi 2006004WL000169 Shagolshem Gambhini Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875640931 SHAGOLSHEM GAMBINI DEVI MANIPUR RURAL BANK(607062)
469 MOIRANG MN-06-004-012-003/1982
(Wangoo Terakhong) 		2006004000NRG24241220230024825 25/12/2023 Nameirakpam Sarjubala Leima 2006004WL000169 Nameirakpam Sarjubala Leima 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641003 NAMEIRAKPAM SARJUBALA LEIMA MANIPUR RURAL BANK(607062)
470 MOIRANG MN-06-004-012-003/1983
(Wangoo Terakhong) 		2006004000NRG24241220230024826 25/12/2023 Yumnam Thoibi Devi 2006004WL000169 Yumnam Thoibi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640937 THOIBI DEVI YUMNAM MANIPUR RURAL BANK(607062)
471 MOIRANG MN-06-004-012-003/1984
(Wangoo Terakhong) 		2006004000NRG24241220230024827 25/12/2023 Amom Malemnganbi Devi 2006004WL000169 Amom Malemnganbi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640935 AMOM ONGBI MALEMNGANBI DEVI MANIPUR RURAL BANK(607062)
472 MOIRANG MN-06-004-012-003/2063
(Wangoo Terakhong) 		2006004000NRG24241220230024828 25/12/2023 Nongmaithem Arunkumar Singh 2006004WL000169 Nongmaithem Arunkumar Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641071 NONGMAITHEM ARUNKUMAR SINGH MANIPUR RURAL BANK(607062)
473 MOIRANG MN-06-004-012-003/2064
(Wangoo Terakhong) 		2006004000NRG24241220230024829 25/12/2023 Nongmaithem Manitomba Singh 2006004WL000169 Nongmaithem Manitomba Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641013 NONGMAITHEM MANITOMBA SINGH MANIPUR RURAL BANK(607062)
474 MOIRANG MN-06-004-012-003/2065
(Wangoo Terakhong) 		2006004000NRG24241220230024830 25/12/2023 Sagolshem John Singh 2006004WL000169 Sagolshem John Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641012 SHAGOLSEM JOHN SINGH UCO BANK(607066)
475 MOIRANG MN-06-004-012-003/2067
(Wangoo Terakhong) 		2006004000NRG24241220230024832 25/12/2023 Takhellambam Manichandra Singh 2006004WL000169 Takhellambam Manichandra Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641300 TAKHELLAMBAM MANICHANDRA SINGH PUNJAB NATIONAL BANK(508568)
476 MOIRANG MN-06-004-012-003/2069
(Wangoo Terakhong) 		2006004000NRG24241220230024833 25/12/2023 Laithangbam Kalpana Devi 2006004WL000169 Laithangbam Kalpana Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641092 MRS MUTUM KALPANA CHANU STATE BANK OF INDIA(508548)
477 MOIRANG MN-06-004-012-003/2070
(Wangoo Terakhong) 		2006004000NRG24241220230024834 25/12/2023 Mutum Thajamanbi Leima 2006004WL000169 Mutum Thajamanbi Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641068 MUTUM THAJAMANBI LEIMA MANIPUR RURAL BANK(607062)
478 MOIRANG MN-06-004-012-003/2071
(Wangoo Terakhong) 		2006004000NRG24241220230024835 25/12/2023 Mutum Rajesh Meitei 2006004WL000169 Mutum Rajesh Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641658 MUTUM RAJESH MEITEI MANIPUR RURAL BANK(607062)
479 MOIRANG MN-06-004-012-003/2072
(Wangoo Terakhong) 		2006004000NRG24241220230024836 25/12/2023 Yumnam Kumarjit Meitei 2006004WL000169 Yumnam Kumarjit Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641011 YUMNAM KUMARJIT MEITEI MANIPUR RURAL BANK(607062)
480 MOIRANG MN-06-004-012-003/2073
(Wangoo Terakhong) 		2006004000NRG24241220230024837 25/12/2023 Yumnam Menaka Devi 2006004WL000169 Yumnam Menaka Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641093 YUMNAM MENAK LEIMA MANIPUR RURAL BANK(607062)
481 MOIRANG MN-06-004-012-003/2074
(Wangoo Terakhong) 		2006004000NRG24241220230024838 25/12/2023 Amom Hemanta Meitei 2006004WL000169 Amom Hemanta Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641552 AMOM HEMANTA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
482 MOIRANG MN-06-004-012-003/2141
(Wangoo Terakhong) 		2006004000NRG24241220230024839 25/12/2023 Wahengbam Manjurani Devi 2006004WL000169 Wahengbam Manjurani Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875640913 WAHENGBAM MANJURANI DEVI MANIPUR RURAL BANK(607062)
483 MOIRANG MN-06-004-012-003/2142
(Wangoo Terakhong) 		2006004000NRG24241220230024840 25/12/2023 Nongmaithem Puinachandra Singh 2006004WL000169 Nongmaithem Puinachandra Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640907 NONGMAITHEM PUINACHANDRA SINGH MANIPUR RURAL BANK(607062)
484 MOIRANG MN-06-004-012-003/348
(Wangoo Terakhong) 		2006004000NRG24241220230026221 25/12/2023 Sanasam Jagoishabi Devi 2006004WL000175 Sanasam Jagoishabi Devi 00103 UTIB0SMPCB1 520 520 Processed 26/12/2023 8875640947 SANASAM JAGOISHABI DEVI MANIPUR RURAL BANK(607062)
485 MOIRANG MN-06-004-012-003/349
(Wangoo Terakhong) 		2006004000NRG24241220230026222 25/12/2023 Sanasam Boynao Singh 2006004WL000175 Sanasam Boynao Singh 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641632 BOINAO SINGH SANASAM MANIPUR RURAL BANK(607062)
486 MOIRANG MN-06-004-012-003/351
(Wangoo Terakhong) 		2006004000NRG24241220230026223 25/12/2023 Longjam Ratankumar Singh 2006004WL000175 Longjam Ratankumar Singh 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641104 LONGJAM RATANKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
487 MOIRANG MN-06-004-012-003/353
(Wangoo Terakhong) 		2006004000NRG24241220230026224 25/12/2023 Amom Thamani Devi 2006004WL000175 Amom Thamani Devi 00103 UTIB0SMPCB1 520 520 Processed 26/12/2023 8875641634 THAMANI DEVI AMOM MANIPUR RURAL BANK(607062)
488 MOIRANG MN-06-004-012-003/356
(Wangoo Terakhong) 		2006004000NRG24241220230026225 25/12/2023 Sanasam Bisheshwor Singh 2006004WL000175 Sanasam Bisheshwor Singh 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875640873 SANASAM BISHESHWOR SINGH MANIPUR RURAL BANK(607062)
489 MOIRANG MN-06-004-012-003/357
(Wangoo Terakhong) 		2006004000NRG24241220230026226 25/12/2023 Sanasam Lukhoi Singh 2006004WL000175 Sanasam Lukhoi Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641541 SANASAM LUKHOI SINGH MANIPUR RURAL BANK(607062)
490 MOIRANG MN-06-004-012-003/358
(Wangoo Terakhong) 		2006004000NRG24241220230026227 25/12/2023 Sanasam Tharongoubi Devi 2006004WL000175 Sanasam Tharongoubi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641533 THARONGANGBI DEVI SANASAM MANIPUR RURAL BANK(607062)
491 MOIRANG MN-06-004-012-003/359
(Wangoo Terakhong) 		2006004000NRG24241220230026228 25/12/2023 Sanasam Memma Devi 2006004WL000175 Sanasam Memma Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641177 SANASAM MEMMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
492 MOIRANG MN-06-004-012-003/360
(Wangoo Terakhong) 		2006004000NRG24241220230026229 25/12/2023 Sanasam Beby Devi 2006004WL000175 Sanasam Beby Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641039 BIB DEVI SANASAM MANIPUR RURAL BANK(607062)
493 MOIRANG MN-06-004-012-003/361
(Wangoo Terakhong) 		2006004000NRG24241220230026230 25/12/2023 Thinam Pasot Devi 2006004WL000175 Thinam Pasot Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641265 THINAM PASOT DEVI MANIPUR RURAL BANK(607062)
494 MOIRANG MN-06-004-012-003/362
(Wangoo Terakhong) 		2006004000NRG24241220230026231 25/12/2023 Namoijam Ranjit Meitei 2006004WL000175 Namoijam Ranjit Meitei 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875640885 NAMOIJAM RANJIT MEETEI MANIPUR RURAL BANK(607062)
495 MOIRANG MN-06-004-012-003/363
(Wangoo Terakhong) 		2006004000NRG24241220230026232 25/12/2023 Thingnam Achoubi Devi 2006004WL000175 Thingnam Achoubi Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641105 THINGNAM ACHOUBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
496 MOIRANG MN-06-004-012-003/364
(Wangoo Terakhong) 		2006004000NRG24241220230026233 25/12/2023 Thingnam Bara Devi 2006004WL000175 Thingnam Bara Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641180 THINGNAM BARA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
497 MOIRANG MN-06-004-012-003/365
(Wangoo Terakhong) 		2006004000NRG24241220230026234 25/12/2023 Thingnam Komol Singh 2006004WL000175 Thingnam Komol Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641622 THINGNAM KOMOL SINGH MANIPUR RURAL BANK(607062)
498 MOIRANG MN-06-004-012-003/368
(Wangoo Terakhong) 		2006004000NRG24241220230026235 25/12/2023 Amom Shyama Leima 2006004WL000175 Amom Shyama Leima 00103 UTIB0SMPCB1 520 520 Processed 26/12/2023 8875641628 AMOM SHYAMA LEIMA MANIPUR RURAL BANK(607062)
499 MOIRANG MN-06-004-012-003/369
(Wangoo Terakhong) 		2006004000NRG24241220230026236 25/12/2023 Amom Premchandra Singh 2006004WL000175 Amom Premchandra Singh 00103 UTIB0SMPCB1 520 520 Processed 26/12/2023 8875641103 AMOM PREMCHAND SINGH MANIPUR RURAL BANK(607062)
500 MOIRANG MN-06-004-012-003/370
(Wangoo Terakhong) 		2006004000NRG24241220230026237 25/12/2023 Amom Malika Devi 2006004WL000175 Amom Malika Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641657 AMOM MALIKA DEVI MANIPUR RURAL BANK(607062)
501 MOIRANG MN-06-004-012-003/371
(Wangoo Terakhong) 		2006004000NRG24241220230026238 25/12/2023 Amom Shyam Singh 2006004WL000175 Amom Shyam Singh 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641626 AMOM SHYAM SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
502 MOIRANG MN-06-004-012-003/373
(Wangoo Terakhong) 		2006004000NRG24241220230026240 25/12/2023 Athokpam Gourachandra Meitei 2006004WL000175 Athokpam Gourachandra Meitei 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875640886 ATHOKPAM GOURACHANDRA MEITEI MANIPUR RURAL BANK(607062)
503 MOIRANG MN-06-004-012-003/374
(Wangoo Terakhong) 		2006004000NRG24241220230026241 25/12/2023 Sanasam Birenbabu Singh 2006004WL000175 Sanasam Birenbabu Singh 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641095 SANASAM BIRENBABU SINGH MANIPUR RURAL BANK(607062)
504 MOIRANG MN-06-004-012-003/376
(Wangoo Terakhong) 		2006004000NRG24241220230026243 25/12/2023 Amom Memsana Devi 2006004WL000175 Amom Memsana Devi 00103 UTIB0SMPCB1 520 520 Processed 26/12/2023 8875641550 AMOM MEMSANA DEVI MANIPUR RURAL BANK(607062)
505 MOIRANG MN-06-004-012-003/377
(Wangoo Terakhong) 		2006004000NRG24241220230026244 25/12/2023 Athokpam Manisana Devi 2006004WL000175 Athokpam Manisana Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641625 ATHOKPAM MANISANA LEIMA MANIPUR RURAL BANK(607062)
506 MOIRANG MN-06-004-012-003/378
(Wangoo Terakhong) 		2006004000NRG24241220230026245 25/12/2023 Athokpam Inaoba Meitei 2006004WL000175 Athokpam Inaoba Meitei 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641175 ATHOKPAM INAOBA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
507 MOIRANG MN-06-004-012-003/379
(Wangoo Terakhong) 		2006004000NRG24241220230026246 25/12/2023 Athokpam Jati Devi 2006004WL000175 Athokpam Jati Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875640945 ATHOKPAM JATI DEVI MANIPUR RURAL BANK(607062)
508 MOIRANG MN-06-004-012-003/380
(Wangoo Terakhong) 		2006004000NRG24241220230026247 25/12/2023 Amom Memcha Devi 2006004WL000175 Amom Memcha Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875640941 AMOM MEMCHA DEVI MANIPUR RURAL BANK(607062)
509 MOIRANG MN-06-004-012-003/381
(Wangoo Terakhong) 		2006004000NRG24241220230026248 25/12/2023 Amom Rasheshwori Devi 2006004WL000175 Amom Rasheshwori Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875640950 AMOM RASHESHWORI DEVI MANIPUR RURAL BANK(607062)
510 MOIRANG MN-06-004-012-003/382
(Wangoo Terakhong) 		2006004000NRG24241220230026249 25/12/2023 Amom Tunabi Devi 2006004WL000175 Amom Tunabi Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641405 TUNANBI DEVI AMOM MANIPUR RURAL BANK(607062)
511 MOIRANG MN-06-004-012-003/384
(Wangoo Terakhong) 		2006004000NRG24241220230026250 25/12/2023 Amom Manglembi Devi 2006004WL000175 Amom Manglembi Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641531 MANGLEMBI DEVI AMOM MANIPUR RURAL BANK(607062)
512 MOIRANG MN-06-004-012-003/385
(Wangoo Terakhong) 		2006004000NRG24241220230026251 25/12/2023 Amom Shyam Singh 2006004WL000175 Amom Shyam Singh 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641176 AMOM SHYAM SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
513 MOIRANG MN-06-004-012-003/386
(Wangoo Terakhong) 		2006004000NRG24241220230026252 25/12/2023 Amom Rebita Devi 2006004WL000175 Amom Rebita Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641535 AMOM REBITA DEVI MANIPUR RURAL BANK(607062)
514 MOIRANG MN-06-004-012-003/388
(Wangoo Terakhong) 		2006004000NRG24241220230026253 25/12/2023 Amom Maniyai Singh 2006004WL000175 Amom Maniyai Singh 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641654 AMOM MANIYAI SINGH MANIPUR RURAL BANK(607062)
515 MOIRANG MN-06-004-012-003/389
(Wangoo Terakhong) 		2006004000NRG24241220230026254 25/12/2023 Amom Pratima Devi 2006004WL000175 Amom Pratima Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875640942 PRATIMA DEVI AMOM MANIPUR RURAL BANK(607062)
516 MOIRANG MN-06-004-012-003/390
(Wangoo Terakhong) 		2006004000NRG24241220230026255 25/12/2023 Amom Angoubi Devi 2006004WL000175 Amom Angoubi Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641624 AMOM ANGOUBI DEVI MANIPUR RURAL BANK(607062)
517 MOIRANG MN-06-004-012-003/391
(Wangoo Terakhong) 		2006004000NRG24241220230026256 25/12/2023 Amom Shamu Devi 2006004WL000175 Amom Shamu Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875640955 AMOM SHAMU DEVI MANIPUR RURAL BANK(607062)
518 MOIRANG MN-06-004-012-003/392
(Wangoo Terakhong) 		2006004000NRG24241220230026257 25/12/2023 Moirangthem Amuba Singh 2006004WL000175 Moirangthem Amuba Singh 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641123 MOIRANGTHEM AMUBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
519 MOIRANG MN-06-004-012-003/395
(Wangoo Terakhong) 		2006004000NRG24241220230026258 25/12/2023 Loitongbam Brajabidhu Singh 2006004WL000175 Loitongbam Brajabidhu Singh 00103 UTIB0SMPCB1 520 520 Processed 26/12/2023 8875641652 LOITONGBAM BRAJABIDHU SINGH PUNJAB NATIONAL BANK(508568)
520 MOIRANG MN-06-004-012-003/396
(Wangoo Terakhong) 		2006004000NRG24241220230026259 25/12/2023 Loitongbam Laingam Singh 2006004WL000175 Loitongbam Laingam Singh 00103 UTIB0SMPCB1 520 520 Processed 26/12/2023 8875641070 LOITONGBAM LAINGAM SINGH MANIPUR RURAL BANK(607062)
521 MOIRANG MN-06-004-012-003/399
(Wangoo Terakhong) 		2006004000NRG24241220230026260 25/12/2023 Loitongbam Bormani Devi 2006004WL000175 Loitongbam Bormani Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641183 LOITONGBAM BORMANI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
522 MOIRANG MN-06-004-012-003/401
(Wangoo Terakhong) 		2006004000NRG24241220230026261 25/12/2023 Amom Momocha Singh 2006004WL000175 Amom Momocha Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641477 AMOM MOMOCHA SINH MANIPUR RURAL BANK(607062)
523 MOIRANG MN-06-004-012-003/403
(Wangoo Terakhong) 		2006004000NRG24241220230026262 25/12/2023 Moirangthem Shyama Singh 2006004WL000175 Moirangthem Shyama Singh 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875640952 MOIRANGTHEM SHYAMA SINGH MANIPUR RURAL BANK(607062)
524 MOIRANG MN-06-004-012-003/404
(Wangoo Terakhong) 		2006004000NRG24241220230026263 25/12/2023 Moirangthem Inao Devi 2006004WL000175 Moirangthem Inao Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641555 MOIRANGTHEM INAODEVI MANIPUR RURAL BANK(607062)
525 MOIRANG MN-06-004-012-003/405
(Wangoo Terakhong) 		2006004000NRG24241220230026264 25/12/2023 Loitongbam Ibelei Devi 2006004WL000175 Loitongbam Ibelei Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641630 LOITONGBAM(O)IBELEI DEVI W/O(L)DHANANJOY MANIPUR RURAL BANK(607062)
526 MOIRANG MN-06-004-012-003/408
(Wangoo Terakhong) 		2006004000NRG24241220230026265 25/12/2023 Maibam Bideshini Devi 2006004WL000175 Maibam Bideshini Devi 00103 UTIB0SMPCB1 520 520 Processed 26/12/2023 8875640948 MAIBAM BIDESHINI LEIMA MANIPUR RURAL BANK(607062)
527 MOIRANG MN-06-004-012-003/409
(Wangoo Terakhong) 		2006004000NRG24241220230026266 25/12/2023 Maibam Binodini Chanu 2006004WL000175 Maibam Binodini Chanu 00103 UTIB0SMPCB1 520 520 Processed 26/12/2023 8875641638 BINODINI DEVI MAIBAM MANIPUR RURAL BANK(607062)
528 MOIRANG MN-06-004-012-003/410
(Wangoo Terakhong) 		2006004000NRG24241220230026267 25/12/2023 Amom Thamballei Devi 2006004WL000175 Amom Thamballei Devi 00103 UTIB0SMPCB1 520 520 Processed 26/12/2023 8875640949 AMOM THAMBALLEI DEVI MANIPUR RURAL BANK(607062)
529 MOIRANG MN-06-004-012-003/411
(Wangoo Terakhong) 		2006004000NRG24241220230026268 25/12/2023 Nongmaithem Aishokumar Singh 2006004WL000175 Nongmaithem Aishokumar Singh 00103 UTIB0SMPCB1 520 520 Processed 26/12/2023 8875641631 NONGMAITHEM AISHOKUMAR SINGH MANIPUR RURAL BANK(607062)
530 MOIRANG MN-06-004-012-003/412
(Wangoo Terakhong) 		2006004000NRG24241220230026269 25/12/2023 Nongmaithem Shyamkesho Singh 2006004WL000175 Nongmaithem Shyamkesho Singh 00103 UTIB0SMPCB1 520 520 Processed 26/12/2023 8875641534 NONGMAITHEM SHYAMKESHO SINGH MANIPUR RURAL BANK(607062)
531 MOIRANG MN-06-004-012-003/413
(Wangoo Terakhong) 		2006004000NRG24241220230026270 25/12/2023 Nongmaithem Lakpati Singh 2006004WL000175 Nongmaithem Lakpati Singh 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641178 NONGMAITHEM LAKPATI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
532 MOIRANG MN-06-004-012-003/414
(Wangoo Terakhong) 		2006004000NRG24241220230026271 25/12/2023 Nongmaithem Sorodhani Devi 2006004WL000175 Nongmaithem Sorodhani Devi 00103 UTIB0SMPCB1 780 780 Processed 26/12/2023 8875641636 NONGMAITHEM SORODHANI DEVI MANIPUR RURAL BANK(607062)
533 MOIRANG MN-06-004-012-003/415
(Wangoo Terakhong) 		2006004000NRG24241220230026272 25/12/2023 Nongmaithem Shyamchand Singh 2006004WL000175 Nongmaithem Shyamchand Singh 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641182 NONGMAITHEM SHYAMCHAND SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
534 MOIRANG MN-06-004-012-003/416
(Wangoo Terakhong) 		2006004000NRG24241220230026273 25/12/2023 Nongmaithem Meme Devi 2006004WL000175 Nongmaithem Meme Devi 00103 UTIB0SMPCB1 520 520 Processed 26/12/2023 8875641620 NONGMAITHEM MEME DEVI MANIPUR RURAL BANK(607062)
535 MOIRANG MN-06-004-012-003/418
(Wangoo Terakhong) 		2006004000NRG24241220230026274 25/12/2023 Amom Manglem Singh 2006004WL000175 Amom Manglem Singh 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641627 AMOM MANGLEM SINGH MANIPUR RURAL BANK(607062)
536 MOIRANG MN-06-004-012-003/421
(Wangoo Terakhong) 		2006004000NRG24241220230026275 25/12/2023 Nongmaithem Premila Devi 2006004WL000175 Nongmaithem Premila Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641242 NONGMAITHEM PREMILA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
537 MOIRANG MN-06-004-012-003/422
(Wangoo Terakhong) 		2006004000NRG24241220230026276 25/12/2023 Nongmaikthem Babita Devi 2006004WL000175 Nongmaikthem Babita Devi 00103 UTIB0SMPCB1 520 520 Processed 26/12/2023 8875640954 NONGMAITHEM BABITA DEVI MANIPUR RURAL BANK(607062)
538 MOIRANG MN-06-004-012-003/423
(Wangoo Terakhong) 		2006004000NRG24241220230026277 25/12/2023 Amom Maniton Devi 2006004WL000175 Amom Maniton Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641568 MANITON DEVI AMOM MANIPUR RURAL BANK(607062)
539 MOIRANG MN-06-004-012-003/424
(Wangoo Terakhong) 		2006004000NRG24241220230026278 25/12/2023 Amom Kiran Singh 2006004WL000175 Amom Kiran Singh 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641179 AMOM KIRAN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
540 MOIRANG MN-06-004-012-003/425
(Wangoo Terakhong) 		2006004000NRG24241220230026279 25/12/2023 Amom Sovanao Singh 2006004WL000175 Amom Sovanao Singh 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641403 AMOM SOVANAO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
541 MOIRANG MN-06-004-012-003/426
(Wangoo Terakhong) 		2006004000NRG24241220230026280 25/12/2023 Amom Manihar Singh 2006004WL000175 Amom Manihar Singh 00103 UTIB0SMPCB1 520 520 Processed 26/12/2023 8875641616 AMOM MANIHAR SINGH MANIPUR RURAL BANK(607062)
542 MOIRANG MN-06-004-012-003/427
(Wangoo Terakhong) 		2006004000NRG24241220230026281 25/12/2023 Amom Manitomba Singh 2006004WL000175 Amom Manitomba Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641618 AMOM MANITOMBA SINGH MANIPUR RURAL BANK(607062)
543 MOIRANG MN-06-004-012-003/429
(Wangoo Terakhong) 		2006004000NRG24241220230026283 25/12/2023 Chanambam Jiten Mangang 2006004WL000175 Chanambam Jiten Mangang 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641539 LOYALAM AROMATIC MEDICINAL PLANTATION P PUNJAB NATIONAL BANK(508568)
544 MOIRANG MN-06-004-012-003/430
(Wangoo Terakhong) 		2006004000NRG24241220230026284 25/12/2023 Chanambam Radhe Leima 2006004WL000175 Chanambam Radhe Leima 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875640922 CHANAMBAM RADHE LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
545 MOIRANG MN-06-004-012-003/433
(Wangoo Terakhong) 		2006004000NRG24241220230026286 25/12/2023 Sanasam Inao Devi 2006004WL000175 Sanasam Inao Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641587 THIYAM INAO CHANU MANIPUR RURAL BANK(607062)
546 MOIRANG MN-06-004-012-003/437
(Wangoo Terakhong) 		2006004000NRG24241220230026287 25/12/2023 Moirangthem Indu Devi 2006004WL000175 Moirangthem Indu Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641040 MOIRANGTHEM INDU DEVI MANIPUR RURAL BANK(607062)
547 MOIRANG MN-06-004-012-003/438
(Wangoo Terakhong) 		2006004000NRG24241220230026288 25/12/2023 Sanasam Dharmani Meitei 2006004WL000175 Sanasam Dharmani Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641321 SANASAM DHARMANI MEITEI MANIPUR RURAL BANK(607062)
548 MOIRANG MN-06-004-012-003/439
(Wangoo Terakhong) 		2006004000NRG24241220230026289 25/12/2023 Khumanthem Basanti Devi 2006004WL000175 Khumanthem Basanti Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875640943 KHUMANTHEM BASANTI LEIMA MANIPUR RURAL BANK(607062)
549 MOIRANG MN-06-004-012-003/440
(Wangoo Terakhong) 		2006004000NRG24241220230026290 25/12/2023 Thokchom Nupimacha Devi 2006004WL000175 Thokchom Nupimacha Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875640923 THOKCHOM NUPIMACHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
550 MOIRANG MN-06-004-012-003/441
(Wangoo Terakhong) 		2006004000NRG24241220230026291 25/12/2023 Thokchom Madhabi Devi 2006004WL000175 Thokchom Madhabi Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875640894 THOKCHOM MADHABI LEIMA MANIPUR RURAL BANK(607062)
551 MOIRANG MN-06-004-012-003/442
(Wangoo Terakhong) 		2006004000NRG24241220230026292 25/12/2023 Thokchom Binapani Leima 2006004WL000175 Thokchom Binapani Leima 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641184 THOKCHOM BINAPANI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
552 MOIRANG MN-06-004-012-003/443
(Wangoo Terakhong) 		2006004000NRG24241220230026293 25/12/2023 Potshangbam Tharongangbi Leima 2006004WL000175 Potshangbam Tharongangbi Leima 00103 UTIB0SMPCB1 520 520 Processed 26/12/2023 8875641567 POTSHANGBAM THARONGANBI LEIMA MANIPUR RURAL BANK(607062)
553 MOIRANG MN-06-004-012-003/445
(Wangoo Terakhong) 		2006004000NRG24241220230026295 25/12/2023 Potshangbam Haridash Meitei 2006004WL000175 Potshangbam Haridash Meitei 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641296 POTSHANGBAM TAMPHASANA LEIMA MANIPUR RURAL BANK(607062)
554 MOIRANG MN-06-004-012-003/446
(Wangoo Terakhong) 		2006004000NRG24241220230026296 25/12/2023 Thokchom Tampakleima Devi 2006004WL000175 Thokchom Tampakleima Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641653 THOKCHOM TAMPAKLEIMA DEVI MANIPUR RURAL BANK(607062)
555 MOIRANG MN-06-004-012-003/448
(Wangoo Terakhong) 		2006004000NRG24241220230026297 25/12/2023 Amom Memcha Devi 2006004WL000175 Amom Memcha Devi 00103 UTIB0SMPCB1 520 520 Processed 26/12/2023 8875641635 AMOM MEMCHA DEVI MANIPUR RURAL BANK(607062)
556 MOIRANG MN-06-004-012-003/449
(Wangoo Terakhong) 		2006004000NRG24241220230026298 25/12/2023 Amom Bina Devi 2006004WL000175 Amom Bina Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641297 AMOM ONGBI BINA DEVI MANIPUR RURAL BANK(607062)
557 MOIRANG MN-06-004-012-003/450
(Wangoo Terakhong) 		2006004000NRG24241220230026299 25/12/2023 Amom Nganthoi Devi 2006004WL000175 Amom Nganthoi Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641299 AMOM ONGBI NGANTHOI LEIMA PUNJAB NATIONAL BANK(508568)
558 MOIRANG MN-06-004-012-003/451
(Wangoo Terakhong) 		2006004000NRG24241220230026300 25/12/2023 Amom Ibemhal Devi 2006004WL000175 Amom Ibemhal Devi 00103 UTIB0SMPCB1 520 520 Processed 26/12/2023 8875641571 AMOM IBEMHAL DEVI MANIPUR RURAL BANK(607062)
559 MOIRANG MN-06-004-012-003/454
(Wangoo Terakhong) 		2006004000NRG24241220230026301 25/12/2023 Ahanthem Jiban Meitei 2006004WL000175 Ahanthem Jiban Meitei 00103 UTIB0SMPCB1 520 520 Processed 26/12/2023 8875641617 AHANTHEM JIBAN MEITEI MANIPUR RURAL BANK(607062)
560 MOIRANG MN-06-004-012-003/455
(Wangoo Terakhong) 		2006004000NRG24241220230026302 25/12/2023 Ahanthem Chandramohon Singh 2006004WL000175 Ahanthem Chandramohon Singh 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875640921 AHANTHEM CHANDRAMOHON SINGH MANIPUR RURAL BANK(607062)
561 MOIRANG MN-06-004-012-003/456
(Wangoo Terakhong) 		2006004000NRG24241220230026303 25/12/2023 Ahanthem Bimol Singh 2006004WL000175 Ahanthem Bimol Singh 00103 UTIB0SMPCB1 520 520 Processed 26/12/2023 8875641562 Ahanthem Damu singh PUNJAB NATIONAL BANK(508568)
562 MOIRANG MN-06-004-012-003/458
(Wangoo Terakhong) 		2006004000NRG24241220230026305 25/12/2023 Ahanthem Surchandra Singh 2006004WL000175 Ahanthem Surchandra Singh 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641174 AHANTHEM SURCHANDRA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
563 MOIRANG MN-06-004-012-003/461
(Wangoo Terakhong) 		2006004000NRG24241220230026306 25/12/2023 Potshangbam Shakhenbi Devi 2006004WL000175 Potshangbam Shakhenbi Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875640957 POTSHANGBAM SHAKENBI DEVI MANIPUR RURAL BANK(607062)
564 MOIRANG MN-06-004-012-003/462
(Wangoo Terakhong) 		2006004000NRG24241220230026307 25/12/2023 Ahanthem Kalpana Devi 2006004WL000175 Ahanthem Kalpana Devi 00103 UTIB0SMPCB1 520 520 Processed 26/12/2023 8875641538 AHANTHEM KALPANA DEVI UCO BANK(607066)
565 MOIRANG MN-06-004-012-003/463
(Wangoo Terakhong) 		2006004000NRG24241220230026308 25/12/2023 Ahanthem Rame Singh 2006004WL000175 Ahanthem Rame Singh 00103 UTIB0SMPCB1 520 520 Processed 26/12/2023 8875641101 MR AHANTHEM RAME SINGH STATE BANK OF INDIA(508548)
566 MOIRANG MN-06-004-012-003/464
(Wangoo Terakhong) 		2006004000NRG24241220230026309 25/12/2023 Potshangbam Bimola Devi 2006004WL000175 Potshangbam Bimola Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641091 MRS POTSHANGBAM BIMOLA DEVI STATE BANK OF INDIA(508548)
567 MOIRANG MN-06-004-012-003/465
(Wangoo Terakhong) 		2006004000NRG24241220230026310 25/12/2023 Potshangbam Popchao Devi 2006004WL000175 Potshangbam Popchao Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641463 POTSHANGBAM POPCHAO DEVI MANIPUR RURAL BANK(607062)
568 MOIRANG MN-06-004-012-003/466
(Wangoo Terakhong) 		2006004000NRG24241220230026311 25/12/2023 Pukhrambam Bimol Meitei 2006004WL000175 Pukhrambam Bimol Meitei 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641569 PUKHRAMBAM BIMOL MEITEI MANIPUR RURAL BANK(607062)
569 MOIRANG MN-06-004-012-003/467
(Wangoo Terakhong) 		2006004000NRG24241220230026312 25/12/2023 Shagolsem Sanahanbi Devi 2006004WL000175 Shagolsem Sanahanbi Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641537 SHAGOLSEM SANAHANBI DEVI MANIPUR RURAL BANK(607062)
570 MOIRANG MN-06-004-012-003/468
(Wangoo Terakhong) 		2006004000NRG24241220230026313 25/12/2023 Shagolsem Thoi Devi 2006004WL000175 Shagolsem Thoi Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641190 SHAGOLSHEM THIO DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
571 MOIRANG MN-06-004-012-003/469
(Wangoo Terakhong) 		2006004000NRG24241220230026314 25/12/2023 Shagolshem Bilashini Leima 2006004WL000175 Shagolshem Bilashini Leima 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641404 SHAGOLSEM BILASINI LEIMA MANIPUR RURAL BANK(607062)
572 MOIRANG MN-06-004-012-003/470
(Wangoo Terakhong) 		2006004000NRG24241220230026315 25/12/2023 Potshangbam Nungshitombi 2006004WL000175 Potshangbam Nungshitombi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641229 POTSHANGBAM NUNGSHITOMBI DEVI MANIPUR RURAL BANK(607062)
573 MOIRANG MN-06-004-012-003/472
(Wangoo Terakhong) 		2006004000NRG24241220230026317 25/12/2023 Potshangbam Priyokumar Singh 2006004WL000175 Potshangbam Priyokumar Singh 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641536 PRIYOKUMAR SINGH POTSHANGBAM MANIPUR RURAL BANK(607062)
574 MOIRANG MN-06-004-012-003/473
(Wangoo Terakhong) 		2006004000NRG24241220230026318 25/12/2023 Potshangbam Thoi Devi 2006004WL000175 Potshangbam Thoi Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641529 THOI DEVI POTSHANGBAM MANIPUR RURAL BANK(607062)
575 MOIRANG MN-06-004-012-003/475
(Wangoo Terakhong) 		2006004000NRG24241220230026320 25/12/2023 Potshangbam Premila Leima 2006004WL000175 Potshangbam Premila Leima 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641575 POTSHANGBAM ONGBI PREMILA LEIMA MANIPUR RURAL BANK(607062)
576 MOIRANG MN-06-004-012-003/476
(Wangoo Terakhong) 		2006004000NRG24241220230026321 25/12/2023 Thongam Thajamanbi Devi 2006004WL000175 Thongam Thajamanbi Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641637 THONGAM THAJAMANBI DEVI MANIPUR RURAL BANK(607062)
577 MOIRANG MN-06-004-012-003/477
(Wangoo Terakhong) 		2006004000NRG24241220230026322 25/12/2023 Thongam Anita devi 2006004WL000175 Thongam Anita devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641572 THONGAM ANITA DEVI MANIPUR RURAL BANK(607062)
578 MOIRANG MN-06-004-012-003/478
(Wangoo Terakhong) 		2006004000NRG24241220230026323 25/12/2023 Thongam Sangita Devi 2006004WL000175 Thongam Sangita Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875640953 THONGAM SANJITA DEVI MANIPUR RURAL BANK(607062)
579 MOIRANG MN-06-004-012-003/479
(Wangoo Terakhong) 		2006004000NRG24241220230026324 25/12/2023 Pukhrambam Dashu Devi 2006004WL000175 Pukhrambam Dashu Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641230 PUKHRAMBAM(O)DASHU DEVI W/O(L)ODOIMANI MANIPUR RURAL BANK(607062)
580 MOIRANG MN-06-004-012-003/480
(Wangoo Terakhong) 		2006004000NRG24241220230026325 25/12/2023 Pukhrambam Premila Devi 2006004WL000175 Pukhrambam Premila Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641574 PUKHRAMBAM PREMILA DEVI MANIPUR RURAL BANK(607062)
581 MOIRANG MN-06-004-012-003/482
(Wangoo Terakhong) 		2006004000NRG24241220230026327 25/12/2023 Pukhrambam Manichoubi Devi 2006004WL000175 Pukhrambam Manichoubi Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641623 PUKHRAMBAM MANICHAOBI DEVI MANIPUR RURAL BANK(607062)
582 MOIRANG MN-06-004-012-003/484
(Wangoo Terakhong) 		2006004000NRG24241220230026329 25/12/2023 Pukhrambam Tomal Singh 2006004WL000175 Pukhrambam Tomal Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641540 PUKHRAMBAM TOMAL SINGH MANIPUR RURAL BANK(607062)
583 MOIRANG MN-06-004-012-003/485
(Wangoo Terakhong) 		2006004000NRG24241220230026330 25/12/2023 Pukhrambam Sanatombi Devi 2006004WL000175 Pukhrambam Sanatombi Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641191 PUKHRAMBAM SANATOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
584 MOIRANG MN-06-004-012-003/486
(Wangoo Terakhong) 		2006004000NRG24241220230026331 25/12/2023 Pukhrambam Thoibi Devi 2006004WL000175 Pukhrambam Thoibi Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641189 PUKHRAMBAM THOIBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
585 MOIRANG MN-06-004-012-003/487
(Wangoo Terakhong) 		2006004000NRG24241220230026332 25/12/2023 Pukhrambam Omor Singh 2006004WL000175 Pukhrambam Omor Singh 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641639 PUKHRAMBAM OMAR SINGH MANIPUR RURAL BANK(607062)
586 MOIRANG MN-06-004-012-003/489
(Wangoo Terakhong) 		2006004000NRG24241220230026333 25/12/2023 Pukhrambam Tomba Singh 2006004WL000175 Pukhrambam Tomba Singh 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641298 PUKHRAMBAM TOMBA SINGH MANIPUR RURAL BANK(607062)
587 MOIRANG MN-06-004-012-003/490
(Wangoo Terakhong) 		2006004000NRG24241220230026334 25/12/2023 Pukhrambam Herojit Singh 2006004WL000175 Pukhrambam Herojit Singh 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641186 PUKHRAMBAM HEROJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
588 MOIRANG MN-06-004-012-003/491
(Wangoo Terakhong) 		2006004000NRG24241220230026335 25/12/2023 Pukhrambam Manimacha Devi 2006004WL000175 Pukhrambam Manimacha Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641651 PUKHRAMBAM MANIMACHA DEVI MANIPUR RURAL BANK(607062)
589 MOIRANG MN-06-004-012-003/492
(Wangoo Terakhong) 		2006004000NRG24241220230026336 25/12/2023 Pukhrambam Nirmala Devi 2006004WL000175 Pukhrambam Nirmala Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641233 NIRMALA DEVI PUKHRAMBAM MANIPUR RURAL BANK(607062)
590 MOIRANG MN-06-004-012-003/494
(Wangoo Terakhong) 		2006004000NRG24241220230026337 25/12/2023 Pukhrambam Joychandra Singh 2006004WL000175 Pukhrambam Joychandra Singh 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641266 PUKHRAMBAM JOYCHANDRA SINGH MANIPUR RURAL BANK(607062)
591 MOIRANG MN-06-004-012-003/495
(Wangoo Terakhong) 		2006004000NRG24241220230026338 25/12/2023 Pukhrambam Sovachandra Singh 2006004WL000175 Pukhrambam Sovachandra Singh 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641615 SOVACHANDRA SINGH PUKHRAMBAM MANIPUR RURAL BANK(607062)
592 MOIRANG MN-06-004-012-003/496
(Wangoo Terakhong) 		2006004000NRG24241220230026339 25/12/2023 Pukhrambam Puja Devi 2006004WL000175 Pukhrambam Puja Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641122 PUKHRAMBAM PUJA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
593 MOIRANG MN-06-004-012-003/498
(Wangoo Terakhong) 		2006004000NRG24241220230026340 25/12/2023 Pukhrambam Memsija Devi 2006004WL000175 Pukhrambam Memsija Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641188 PUKHRAMBAM MEMSIJA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
594 MOIRANG MN-06-004-012-003/500
(Wangoo Terakhong) 		2006004000NRG24241220230026341 25/12/2023 Pukhrambam Thasana Devi 2006004WL000175 Pukhrambam Thasana Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641243 PUKHRAMBAM THASANA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
595 MOIRANG MN-06-004-012-003/501
(Wangoo Terakhong) 		2006004000NRG24241220230026342 25/12/2023 Pukhrambam Angousana Singh 2006004WL000175 Pukhrambam Angousana Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641549 PUKHRAMBAM ANGOUSANA SINGH MANIPUR RURAL BANK(607062)
596 MOIRANG MN-06-004-012-003/502
(Wangoo Terakhong) 		2006004000NRG24241220230026343 25/12/2023 Pukhrambam Dolendro Meitei 2006004WL000175 Pukhrambam Dolendro Meitei 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641655 PUKHRAMBAM DOLENDRO MEITEI MANIPUR RURAL BANK(607062)
597 MOIRANG MN-06-004-012-003/505
(Wangoo Terakhong) 		2006004000NRG24241220230026345 25/12/2023 Nongmaithem Angousana Singh 2006004WL000175 Nongmaithem Angousana Singh 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641656 NONGMAITHEM ANGOUSANA SINGH MANIPUR RURAL BANK(607062)
598 MOIRANG MN-06-004-012-003/506
(Wangoo Terakhong) 		2006004000NRG24241220230026346 25/12/2023 Nongmaithem Mangoljao Singh 2006004WL000175 Nongmaithem Mangoljao Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641530 NONGMAITHEM MANGOLJAO SINGH MANIPUR RURAL BANK(607062)
599 MOIRANG MN-06-004-012-003/507
(Wangoo Terakhong) 		2006004000NRG24241220230026347 25/12/2023 Nongmaithem Pahari Singh 2006004WL000175 Nongmaithem Pahari Singh 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641102 NONGMAITHEM PAHARI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
600 MOIRANG MN-06-004-012-003/508
(Wangoo Terakhong) 		2006004000NRG24241220230026348 25/12/2023 Moirangthem Memcha Devi 2006004WL000175 Moirangthem Memcha Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641629 MEMCHA DEVI MOIRANGTHEM MANIPUR RURAL BANK(607062)
601 MOIRANG MN-06-004-012-003/509
(Wangoo Terakhong) 		2006004000NRG24241220230026349 25/12/2023 Amom Maipak Singh 2006004WL000175 Amom Maipak Singh 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641181 AMOM MAIPAK SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
602 MOIRANG MN-06-004-012-003/511
(Wangoo Terakhong) 		2006004000NRG24241220230026350 25/12/2023 Amom Thambalmacha Devi 2006004WL000175 Amom Thambalmacha Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875640951 THAMBALMACHA SINGH AMOM MANIPUR RURAL BANK(607062)
603 MOIRANG MN-06-004-012-003/512
(Wangoo Terakhong) 		2006004000NRG24241220230026351 25/12/2023 Amom Sumila Devi 2006004WL000175 Amom Sumila Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641402 SUMILA DEVI AMOM MANIPUR RURAL BANK(607062)
604 MOIRANG MN-06-004-012-003/513
(Wangoo Terakhong) 		2006004000NRG24241220230026352 25/12/2023 Ahanthem Khomdon Devi 2006004WL000175 Ahanthem Khomdon Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875640946 AHANTHEM KHOMDONBI DEVI MANIPUR RURAL BANK(607062)
605 MOIRANG MN-06-004-012-003/514
(Wangoo Terakhong) 		2006004000NRG24241220230026353 25/12/2023 Ahanthem Bijoykumar Singh 2006004WL000175 Ahanthem Bijoykumar Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875640956 BIJOYKUMAR SINGH AHANTHEM MANIPUR RURAL BANK(607062)
606 MOIRANG MN-06-004-012-003/515
(Wangoo Terakhong) 		2006004000NRG24241220230026354 25/12/2023 Ahanthem Indrani Devi 2006004WL000175 Ahanthem Indrani Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641532 AHANTHEM INDRANI DEVI UCO BANK(607066)
607 MOIRANG MN-06-004-012-003/516
(Wangoo Terakhong) 		2006004000NRG24241220230026355 25/12/2023 Ahanthem Bisheshwor Meitei 2006004WL000175 Ahanthem Bisheshwor Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875641621 BIJESHWOR SINGH AHANTHEM MANIPUR RURAL BANK(607062)
608 MOIRANG MN-06-004-012-003/518
(Wangoo Terakhong) 		2006004000NRG24241220230026356 25/12/2023 Shagolsem Pratima Leima 2006004WL000175 Shagolsem Pratima Leima 00103 UTIB0SMPCB1 520 520 Processed 26/12/2023 8875641187 SHAGOLSEM PRATIMA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
609 MOIRANG MN-06-004-012-003/519
(Wangoo Terakhong) 		2006004000NRG24241220230026357 25/12/2023 Ningthoujam Maniton Devi 2006004WL000175 Ningthoujam Maniton Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875640944 NINGTHOUJAM MANITON DEVI MANIPUR RURAL BANK(607062)
610 MOIRANG MN-06-004-012-003/521
(Wangoo Terakhong) 		2006004000NRG24241220230026358 25/12/2023 Ningthoujam Ibohal Meitei 2006004WL000175 Ningthoujam Ibohal Meitei 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641185 NINGTHOUJAM IBOHAL MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
611 MOIRANG MN-06-004-012-003/522
(Wangoo Terakhong) 		2006004000NRG24241220230026359 25/12/2023 Ningthoujam Memchoubi Leima 2006004WL000175 Ningthoujam Memchoubi Leima 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641633 NINGTHOUJAM MEMCHOUBI LEIMA MANIPUR RURAL BANK(607062)
612 MOIRANG MN-06-004-012-003/523
(Wangoo Terakhong) 		2006004000NRG24241220230026360 25/12/2023 Ningthoujam Nungshi Leima 2006004WL000175 Ningthoujam Nungshi Leima 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875641619 NUNGSHI DEVI NINGTHOUJAM MANIPUR RURAL BANK(607062)
613 MOIRANG MN-06-004-012-004/100
(Wangoo Terakhong) 		2006004000NRG24241220230026135 25/12/2023 Loitongbam Thoibi Devi 2006004WL000174 Loitongbam Thoibi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641259 THOIBI DEVI LOITONGBAM MANIPUR RURAL BANK(607062)
614 MOIRANG MN-06-004-012-004/102
(Wangoo Terakhong) 		2006004000NRG24241220230026136 25/12/2023 Loitongbam Sorojini Devi 2006004WL000174 Loitongbam Sorojini Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641263 NINGTHOUJAM SOROJINI DEVI MANIPUR RURAL BANK(607062)
615 MOIRANG MN-06-004-012-004/103
(Wangoo Terakhong) 		2006004000NRG24241220230026137 25/12/2023 Loitongbam Shanti Devi 2006004WL000174 Loitongbam Shanti Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641370 SHANTI DEVI LOITONGBAM MANIPUR RURAL BANK(607062)
616 MOIRANG MN-06-004-012-004/104
(Wangoo Terakhong) 		2006004000NRG24241220230026138 25/12/2023 Loitongbam Bijoychandra Singh 2006004WL000174 Loitongbam Bijoychandra Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641261 LOITONGBAM BIJOYCHANDRA SINGH MANIPUR RURAL BANK(607062)
617 MOIRANG MN-06-004-012-004/106
(Wangoo Terakhong) 		2006004000NRG24241220230026139 25/12/2023 Amom Ibopishak Singh 2006004WL000174 Amom Ibopishak Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641260 AMOM IBOPISHAK SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
618 MOIRANG MN-06-004-012-004/107
(Wangoo Terakhong) 		2006004000NRG24241220230026140 25/12/2023 Amom Romila Devi 2006004WL000174 Amom Romila Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641113 AMOM ROMILA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
619 MOIRANG MN-06-004-012-004/108
(Wangoo Terakhong) 		2006004000NRG24241220230026141 25/12/2023 Amom Boi Singh 2006004WL000174 Amom Boi Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641112 AMOM BOI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
620 MOIRANG MN-06-004-012-004/109
(Wangoo Terakhong) 		2006004000NRG24241220230026142 25/12/2023 Heisnam Shanti Devi 2006004WL000174 Heisnam Shanti Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641236 SHANTI DEVI HEISNAM MANIPUR RURAL BANK(607062)
621 MOIRANG MN-06-004-012-004/117
(Wangoo Terakhong) 		2006004000NRG24241220230026143 25/12/2023 Loitongbam Inaoba Singh 2006004WL000174 Loitongbam Inaoba Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641334 LOITONGBAM INAOBA SINGH MANIPUR RURAL BANK(607062)
622 MOIRANG MN-06-004-012-004/118
(Wangoo Terakhong) 		2006004000NRG24241220230026144 25/12/2023 Loitongbam Ibelei Devi 2006004WL000174 Loitongbam Ibelei Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640898 LOITONGBAM IBELEI DEVI MANIPUR RURAL BANK(607062)
623 MOIRANG MN-06-004-012-004/119
(Wangoo Terakhong) 		2006004000NRG24241220230026145 25/12/2023 Loitongbam Somorjit Singh 2006004WL000174 Loitongbam Somorjit Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641086 LOITONGBAM SOMORJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
624 MOIRANG MN-06-004-012-004/120
(Wangoo Terakhong) 		2006004000NRG24241220230026146 25/12/2023 Loitongbam Tunanbi Devi 2006004WL000174 Loitongbam Tunanbi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641335 LOITONGBAM TUNANBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
625 MOIRANG MN-06-004-012-004/121
(Wangoo Terakhong) 		2006004000NRG24241220230026147 25/12/2023 Amom Somorjit Singh 2006004WL000174 Amom Somorjit Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641089 SOMORJIT SINGH AMOM MANIPUR RURAL BANK(607062)
626 MOIRANG MN-06-004-012-004/122
(Wangoo Terakhong) 		2006004000NRG24241220230026148 25/12/2023 Loitongbam Amubi Devi 2006004WL000174 Loitongbam Amubi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641398 LOITONGBAM AMUBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
627 MOIRANG MN-06-004-012-004/123
(Wangoo Terakhong) 		2006004000NRG24241220230026149 25/12/2023 Loitongbam Jiten Singh 2006004WL000174 Loitongbam Jiten Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641085 LOITONGBAM JITEN SINGH MANIPUR RURAL BANK(607062)
628 MOIRANG MN-06-004-012-004/124
(Wangoo Terakhong) 		2006004000NRG24241220230026150 25/12/2023 Yumkhaibam Thoi Devi 2006004WL000174 Yumkhaibam Thoi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641312 YUMKHAIBAM THOI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
629 MOIRANG MN-06-004-012-004/125
(Wangoo Terakhong) 		2006004000NRG24241220230026151 25/12/2023 Sanasham Kumu Devi 2006004WL000174 Sanasham Kumu Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641372 SANASAM KUMU DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
630 MOIRANG MN-06-004-012-004/126
(Wangoo Terakhong) 		2006004000NRG24241220230026152 25/12/2023 Sanasam Prafullo Singh 2006004WL000174 Sanasam Prafullo Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641393 MR SANASAM PRAFULLO SINGH STATE BANK OF INDIA(508548)
631 MOIRANG MN-06-004-012-004/129
(Wangoo Terakhong) 		2006004000NRG24241220230026153 25/12/2023 SANASAM IBOTOMBA SINGH 2006004WL000174 SANASAM IBOTOMBA SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641401 MR SANASAM IBOTOMBA SINGH STATE BANK OF INDIA(508548)
632 MOIRANG MN-06-004-012-004/131
(Wangoo Terakhong) 		2006004000NRG24241220230026155 25/12/2023 Ahanthem Bilashini Devi 2006004WL000174 Ahanthem Bilashini Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641394 AHANTHEM BILASHINI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
633 MOIRANG MN-06-004-012-004/132
(Wangoo Terakhong) 		2006004000NRG24241220230026156 25/12/2023 Sanasam Mohan Singh 2006004WL000174 Sanasam Mohan Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641399 SANASAM MOHAN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
634 MOIRANG MN-06-004-012-004/133
(Wangoo Terakhong) 		2006004000NRG24241220230026157 25/12/2023 Sanasam Tamphasana Devi 2006004WL000174 Sanasam Tamphasana Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641336 SANASAM TAMPHASANA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
635 MOIRANG MN-06-004-012-004/135
(Wangoo Terakhong) 		2006004000NRG24241220230026159 25/12/2023 Sanasam Inakhunbi Devi 2006004WL000174 Sanasam Inakhunbi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641147 INAKHUNBI DEVI SANASAM MANIPUR RURAL BANK(607062)
636 MOIRANG MN-06-004-012-004/136
(Wangoo Terakhong) 		2006004000NRG24241220230026160 25/12/2023 SANASAM THOIBA SINGH 2006004WL000174 SANASAM THOIBA SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641397 SANASAM THOIBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
637 MOIRANG MN-06-004-012-004/137
(Wangoo Terakhong) 		2006004000NRG24241220230026161 25/12/2023 Sanasam Ibeyaima Devi 2006004WL000174 Sanasam Ibeyaima Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641262 SANASAM IBEYAIMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
638 MOIRANG MN-06-004-012-004/1376
(Wangoo Terakhong) 		2006004000NRG24241220230026162 25/12/2023 Ningthoujam Naoba Singh 2006004WL000174 Ningthoujam Naoba Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641159 NINGTHOUJAM NAOBA SINGH PUNJAB NATIONAL BANK(508568)
639 MOIRANG MN-06-004-012-004/1377
(Wangoo Terakhong) 		2006004000NRG24241220230026163 25/12/2023 Sanasam Inaobi Devi 2006004WL000174 Sanasam Inaobi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641158 SANASAM INAOBI DEVI MANIPUR RURAL BANK(607062)
640 MOIRANG MN-06-004-012-004/1379
(Wangoo Terakhong) 		2006004000NRG24241220230026164 25/12/2023 Oinam Biyomani Singh 2006004WL000174 Oinam Biyomani Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641470 OINAM BIYOMANI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
641 MOIRANG MN-06-004-012-004/1383
(Wangoo Terakhong) 		2006004000NRG24241220230026165 25/12/2023 Pukhrambam Surmila Devi 2006004WL000174 Pukhrambam Surmila Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641471 PUKHRAMBAM SUMILA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
642 MOIRANG MN-06-004-012-004/1387
(Wangoo Terakhong) 		2006004000NRG24241220230026166 25/12/2023 Amom Sunita Devi 2006004WL000174 Amom Sunita Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641219 SUNITA DEVI AMOM MANIPUR RURAL BANK(607062)
643 MOIRANG MN-06-004-012-004/1388
(Wangoo Terakhong) 		2006004000NRG24241220230026167 25/12/2023 Amom Dipak Singh 2006004WL000174 Amom Dipak Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641067 AMOM DIPAK SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
644 MOIRANG MN-06-004-012-004/139
(Wangoo Terakhong) 		2006004000NRG24241220230026168 25/12/2023 Loitongbam Chaibi Devi 2006004WL000174 Loitongbam Chaibi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640918 LOITONGBAM CHAIBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
645 MOIRANG MN-06-004-012-004/143
(Wangoo Terakhong) 		2006004000NRG24241220230026172 25/12/2023 Loitongbam Renuka Devi 2006004WL000174 Loitongbam Renuka Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641077 LOITONGBAM RENUKA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
646 MOIRANG MN-06-004-012-004/144
(Wangoo Terakhong) 		2006004000NRG24241220230026173 25/12/2023 Nongmaithem Bimota Devi 2006004WL000174 Nongmaithem Bimota Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641306 NONGMAITHEM BIMOTA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
647 MOIRANG MN-06-004-012-004/145
(Wangoo Terakhong) 		2006004000NRG24241220230026174 25/12/2023 Loitongbam Jamuna Devi 2006004WL000174 Loitongbam Jamuna Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641400 LOITONGBAM JAMUNA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
648 MOIRANG MN-06-004-012-004/147
(Wangoo Terakhong) 		2006004000NRG24241220230026176 25/12/2023 Loitongbam Luxmi Devi 2006004WL000174 Loitongbam Luxmi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641076 LAKSHMI DEVI LOITONGBAM MANIPUR RURAL BANK(607062)
649 MOIRANG MN-06-004-012-004/148
(Wangoo Terakhong) 		2006004000NRG24241220230026177 25/12/2023 Loitongbam Madhabi Devi 2006004WL000174 Loitongbam Madhabi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641080 LOITONGBAM MADHABI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
650 MOIRANG MN-06-004-012-004/149
(Wangoo Terakhong) 		2006004000NRG24241220230026178 25/12/2023 AMOM BIRAMANI DEVI 2006004WL000174 AMOM BIRAMANI DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641371 AMOM BIRAMANI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
651 MOIRANG MN-06-004-012-004/151
(Wangoo Terakhong) 		2006004000NRG24241220230026179 25/12/2023 Amom Debala Devi 2006004WL000174 Amom Debala Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641088 AMOM DEBALA DEVI MANIPUR RURAL BANK(607062)
652 MOIRANG MN-06-004-012-004/152
(Wangoo Terakhong) 		2006004000NRG24241220230026180 25/12/2023 Loitongbam Tondon Devi 2006004WL000174 Loitongbam Tondon Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641087 LOITONGBAM TONDON DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
653 MOIRANG MN-06-004-012-004/153
(Wangoo Terakhong) 		2006004000NRG24241220230026181 25/12/2023 Loitongbam Momon Devi 2006004WL000174 Loitongbam Momon Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641151 LOITONGBAM MOMON DEVI MANIPUR RURAL BANK(607062)
654 MOIRANG MN-06-004-012-004/154
(Wangoo Terakhong) 		2006004000NRG24241220230026182 25/12/2023 Loitongbam Ganga Devi 2006004WL000174 Loitongbam Ganga Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641110 LOITONGBAM GANGA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
655 MOIRANG MN-06-004-012-004/155
(Wangoo Terakhong) 		2006004000NRG24241220230026183 25/12/2023 Loitongbam Mabem Devi 2006004WL000174 Loitongbam Mabem Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640919 MABEM DEVI LOITONGBAM MANIPUR RURAL BANK(607062)
656 MOIRANG MN-06-004-012-004/156
(Wangoo Terakhong) 		2006004000NRG24241220230026184 25/12/2023 Huidrom Sanahanbi Devi 2006004WL000174 Huidrom Sanahanbi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641396 HUIDROM SANAHANBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
657 MOIRANG MN-06-004-012-004/157
(Wangoo Terakhong) 		2006004000NRG24241220230026185 25/12/2023 Huidrom Ranitombi Devi 2006004WL000174 Huidrom Ranitombi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641081 HUIDROM RANITOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
658 MOIRANG MN-06-004-012-004/158
(Wangoo Terakhong) 		2006004000NRG24241220230026186 25/12/2023 SANASAM LANGHEI DEVI 2006004WL000174 SANASAM LANGHEI DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641341 SANASAM LANGHEI DEVI PUNJAB NATIONAL BANK(508568)
659 MOIRANG MN-06-004-012-004/159
(Wangoo Terakhong) 		2006004000NRG24241220230026187 25/12/2023 Sanasam Santhoi Devi 2006004WL000174 Sanasam Santhoi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641083 Sanasam Santhoi Devi PUNJAB NATIONAL BANK(508568)
660 MOIRANG MN-06-004-012-004/161
(Wangoo Terakhong) 		2006004000NRG24241220230026189 25/12/2023 Sanasam Maimacha Devi 2006004WL000174 Sanasam Maimacha Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641075 SANASAM MAIMACHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
661 MOIRANG MN-06-004-012-004/163
(Wangoo Terakhong) 		2006004000NRG24241220230026190 25/12/2023 Sanasam Kiran Devi 2006004WL000174 Sanasam Kiran Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641395 SANASAM KIRAN DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
662 MOIRANG MN-06-004-012-004/165
(Wangoo Terakhong) 		2006004000NRG24241220230026192 25/12/2023 Amom Sobha Devi 2006004WL000174 Amom Sobha Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641146 SOBHA DEVI AMOM MANIPUR RURAL BANK(607062)
663 MOIRANG MN-06-004-012-004/166
(Wangoo Terakhong) 		2006004000NRG24241220230026193 25/12/2023 Amom Chaoba Devi 2006004WL000174 Amom Chaoba Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641144 CHAOBI DEVI AMOM MANIPUR RURAL BANK(607062)
664 MOIRANG MN-06-004-012-004/167
(Wangoo Terakhong) 		2006004000NRG24241220230026194 25/12/2023 LAISHRAM JOY SINGH 2006004WL000174 LAISHRAM JOY SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641315 LAISHRAM JOY SINGH PUNJAB NATIONAL BANK(508568)
665 MOIRANG MN-06-004-012-004/170
(Wangoo Terakhong) 		2006004000NRG24241220230026195 25/12/2023 Loitongbam Ngangbi Devi 2006004WL000174 Loitongbam Ngangbi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641313 LOITONGBAM NGANGBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
666 MOIRANG MN-06-004-012-004/174
(Wangoo Terakhong) 		2006004000NRG24241220230026197 25/12/2023 Loitongbam Manihan Devi 2006004WL000174 Loitongbam Manihan Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641369 LOITONGBAM MANIHAL DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
667 MOIRANG MN-06-004-012-004/175
(Wangoo Terakhong) 		2006004000NRG24241220230026198 25/12/2023 Loitongbam Chaoba Devi 2006004WL000174 Loitongbam Chaoba Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641338 LOITONGBAM CHAOBA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
668 MOIRANG MN-06-004-012-004/177
(Wangoo Terakhong) 		2006004000NRG24241220230026199 25/12/2023 Loitongbam Manarei Devi 2006004WL000174 Loitongbam Manarei Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641142 LOITONGBAM MANAREI DEVI MANIPUR RURAL BANK(607062)
669 MOIRANG MN-06-004-012-004/182
(Wangoo Terakhong) 		2006004000NRG24241220230026200 25/12/2023 Sanasam Kamdebo Singh 2006004WL000174 Sanasam Kamdebo Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641073 MR SANASAM KAMDEBO SINGH STATE BANK OF INDIA(508548)
670 MOIRANG MN-06-004-012-004/184
(Wangoo Terakhong) 		2006004000NRG24241220230026201 25/12/2023 Amom Subadani Devi 2006004WL000174 Amom Subadani Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641368 AMOM SUBADANI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
671 MOIRANG MN-06-004-012-004/186
(Wangoo Terakhong) 		2006004000NRG24241220230026202 25/12/2023 Sanasam Angangtombi Devi 2006004WL000174 Sanasam Angangtombi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641392 SANASAM ANGANGTOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
672 MOIRANG MN-06-004-012-004/187
(Wangoo Terakhong) 		2006004000NRG24241220230026203 25/12/2023 Sanasam Bamol Singh 2006004WL000174 Sanasam Bamol Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641107 SANASAM BAMOL SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
673 MOIRANG MN-06-004-012-004/188
(Wangoo Terakhong) 		2006004000NRG24241220230026204 25/12/2023 SANASAM TOMAL SINGH 2006004WL000174 SANASAM TOMAL SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641373 SANASAM TOMAL SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
674 MOIRANG MN-06-004-012-004/189
(Wangoo Terakhong) 		2006004000NRG24241220230026205 25/12/2023 SANASAM PREMJIT SINGH 2006004WL000174 SANASAM PREMJIT SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641307 SANASAM PREMJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
675 MOIRANG MN-06-004-012-004/192
(Wangoo Terakhong) 		2006004000NRG24241220230026208 25/12/2023 Potshangbam Maniton Devi 2006004WL000174 Potshangbam Maniton Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641579 MANITON VEVI POTSHANGBAM MANIPUR RURAL BANK(607062)
676 MOIRANG MN-06-004-012-004/194
(Wangoo Terakhong) 		2006004000NRG24241220230026209 25/12/2023 Loitongbam Modhu Singh 2006004WL000174 Loitongbam Modhu Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641150 LOITONGBAM MODHU SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
677 MOIRANG MN-06-004-012-004/195
(Wangoo Terakhong) 		2006004000NRG24241220230026210 25/12/2023 Loitongbam Sanjit Singh 2006004WL000174 Loitongbam Sanjit Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641337 LOITONGBAM SHANJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
678 MOIRANG MN-06-004-012-004/196
(Wangoo Terakhong) 		2006004000NRG24241220230026211 25/12/2023 Loitongbam Damu Singh 2006004WL000174 Loitongbam Damu Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640892 LOITONGBAM DAMU SINGH MANIPUR RURAL BANK(607062)
679 MOIRANG MN-06-004-012-004/197
(Wangoo Terakhong) 		2006004000NRG24241220230026212 25/12/2023 Amom Janishwor Singh 2006004WL000174 Amom Janishwor Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641111 AMOM JANESHWOR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
680 MOIRANG MN-06-004-012-004/199
(Wangoo Terakhong) 		2006004000NRG24241220230026214 25/12/2023 Amom Urunkumar Singh 2006004WL000174 Amom Urunkumar Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641079 AMOM URUNKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
681 MOIRANG MN-06-004-012-004/200
(Wangoo Terakhong) 		2006004000NRG24241220230026215 25/12/2023 Potshangbam Kape Devi 2006004WL000174 Potshangbam Kape Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641339 POTSHANGBAM KAPE DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
682 MOIRANG MN-06-004-012-004/201
(Wangoo Terakhong) 		2006004000NRG24241220230026216 25/12/2023 L Pramo Devi 2006004WL000174 L Pramo Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641340 LOITONGBAM PRAMO DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
683 MOIRANG MN-06-004-012-004/203
(Wangoo Terakhong) 		2006004000NRG24241220230026218 25/12/2023 Loitongbam Pakpi Devi 2006004WL000174 Loitongbam Pakpi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641308 LOITONGBAM PAKPI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
684 MOIRANG MN-06-004-012-004/204
(Wangoo Terakhong) 		2006004000NRG24241220230026219 25/12/2023 Loitongbam Luhi Devi 2006004WL000174 Loitongbam Luhi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641145 LOITONGBAM LUHI DEVI MANIPUR RURAL BANK(607062)
685 MOIRANG MN-06-004-012-004/205
(Wangoo Terakhong) 		2006004000NRG24241220230026220 25/12/2023 Loitongbam Pishakmacha Devi 2006004WL000174 Loitongbam Pishakmacha Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641152 LOITONGBAM PISHAKMACHA DEVI MANIPUR RURAL BANK(607062)
686 MOIRANG MN-06-004-012-004/54
(Wangoo Terakhong) 		2006004000NRG24241220230026060 25/12/2023 Sanaojam Kamini Singh 2006004WL000173 Sanaojam Kamini Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641154 SANAOUJAM KAMNI SINGH MANIPUR RURAL BANK(607062)
687 MOIRANG MN-06-004-012-004/55
(Wangoo Terakhong) 		2006004000NRG24241220230026061 25/12/2023 Sanoujam Misna Devi 2006004WL000173 Sanoujam Misna Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641084 SANOUJAM MISNA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
688 MOIRANG MN-06-004-012-004/58
(Wangoo Terakhong) 		2006004000NRG24241220230026062 25/12/2023 Amom Kabita Devi 2006004WL000173 Amom Kabita Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641257 AMOM KABITA DEVI MANIPUR RURAL BANK(607062)
689 MOIRANG MN-06-004-012-004/59
(Wangoo Terakhong) 		2006004000NRG24241220230026063 25/12/2023 PHILEM OJIT SINGH 2006004WL000173 PHILEM OJIT SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641253 PHILEM OJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
690 MOIRANG MN-06-004-012-004/60
(Wangoo Terakhong) 		2006004000NRG24241220230026064 25/12/2023 Loitongbam Nabachandra Singh 2006004WL000173 Loitongbam Nabachandra Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640916 NABACHANDRA SINGH MANIPUR RURAL BANK(607062)
691 MOIRANG MN-06-004-012-004/62
(Wangoo Terakhong) 		2006004000NRG24241220230026065 25/12/2023 Sanasam Saroja Devi 2006004WL000173 Sanasam Saroja Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641581 LAISHRAM SAROJA DEVI MANIPUR RURAL BANK(607062)
692 MOIRANG MN-06-004-012-004/63
(Wangoo Terakhong) 		2006004000NRG24241220230026066 25/12/2023 Sanasam Joy Singh 2006004WL000173 Sanasam Joy Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641305 SANASAM JOY SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
693 MOIRANG MN-06-004-012-004/64
(Wangoo Terakhong) 		2006004000NRG24241220230026067 25/12/2023 WAHENGBAM THAMBALSANA DEVI 2006004WL000173 WAHENGBAM THAMBALSANA DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641217 WAHENGBAM THAMBALSANA DEVI MANIPUR RURAL BANK(607062)
694 MOIRANG MN-06-004-012-004/65
(Wangoo Terakhong) 		2006004000NRG24241220230026068 25/12/2023 WAHENGBAM DEBEN SINGH 2006004WL000173 WAHENGBAM DEBEN SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641165 WAHENGBAN DEBEN SINGH PUNJAB NATIONAL BANK(508568)
695 MOIRANG MN-06-004-012-004/67
(Wangoo Terakhong) 		2006004000NRG24241220230026069 25/12/2023 Oinam Namborjao Singh 2006004WL000173 Oinam Namborjao Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641329 OINAM NAMBORJAO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
696 MOIRANG MN-06-004-012-004/68
(Wangoo Terakhong) 		2006004000NRG24241220230026070 25/12/2023 OINAM DEBANDA SINGH 2006004WL000173 OINAM DEBANDA SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641328 OINAM DEBANDA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
697 MOIRANG MN-06-004-012-004/69
(Wangoo Terakhong) 		2006004000NRG24241220230026071 25/12/2023 OINAM OPEN SINGH 2006004WL000173 OINAM OPEN SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641327 MR OPEN SINGH OINAM STATE BANK OF INDIA(508548)
698 MOIRANG MN-06-004-012-004/71
(Wangoo Terakhong) 		2006004000NRG24241220230026072 25/12/2023 S Ranjana Devi 2006004WL000173 S Ranjana Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640920 SANASAM RANJANA DEVI MANIPUR RURAL BANK(607062)
699 MOIRANG MN-06-004-012-004/72
(Wangoo Terakhong) 		2006004000NRG24241220230026073 25/12/2023 Sagolshem Medha devi 2006004WL000173 Sagolshem Medha devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641108 MR KHANGEMBAM KIRANKUMAR SINGH STATE BANK OF INDIA(508548)
700 MOIRANG MN-06-004-012-004/73
(Wangoo Terakhong) 		2006004000NRG24241220230026074 25/12/2023 Sanasam Memtombi Devi 2006004WL000173 Sanasam Memtombi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641143 SANASAM MEMTOMBI DEVI MANIPUR RURAL BANK(607062)
701 MOIRANG MN-06-004-012-004/74
(Wangoo Terakhong) 		2006004000NRG24241220230026075 25/12/2023 Angom Bimola Devi 2006004WL000173 Angom Bimola Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641148 ANGOM BIMOLA DEVI MANIPUR RURAL BANK(607062)
702 MOIRANG MN-06-004-012-004/76
(Wangoo Terakhong) 		2006004000NRG24241220230026076 25/12/2023 Yengkhom Ibemcha Devi 2006004WL000173 Yengkhom Ibemcha Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641078 YENGKHOM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
703 MOIRANG MN-06-004-012-004/77
(Wangoo Terakhong) 		2006004000NRG24241220230026077 25/12/2023 L IBOTOMBI SINGH 2006004WL000173 L IBOTOMBI SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641314 MR LOITONGBAM IBOTOMBA SINGH STATE BANK OF INDIA(508548)
704 MOIRANG MN-06-004-012-004/78
(Wangoo Terakhong) 		2006004000NRG24241220230026078 25/12/2023 Loitongbam Mitomba Singh 2006004WL000173 Loitongbam Mitomba Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641316 LOITONGBAM MITOMBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
705 MOIRANG MN-06-004-012-004/79
(Wangoo Terakhong) 		2006004000NRG24241220230026079 25/12/2023 Loitongbam Lukok Singh 2006004WL000173 Loitongbam Lukok Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641662 LOITONGBAM LUKOK SINGH MANIPUR RURAL BANK(607062)
706 MOIRANG MN-06-004-012-004/81
(Wangoo Terakhong) 		2006004000NRG24241220230026081 25/12/2023 Amom Mukhi Devi 2006004WL000173 Amom Mukhi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641661 AMOM MUKHI DVI MANIPUR RURAL BANK(607062)
707 MOIRANG MN-06-004-012-004/82
(Wangoo Terakhong) 		2006004000NRG24241220230026082 25/12/2023 Amom Premila Devi 2006004WL000173 Amom Premila Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641074 MRS ATHOKPAM PREMILA DEVI STATE BANK OF INDIA(508548)
708 MOIRANG MN-06-004-012-004/83
(Wangoo Terakhong) 		2006004000NRG24241220230026083 25/12/2023 Amom Krishna Singh 2006004WL000173 Amom Krishna Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641367 AMOM KRISHNA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
709 MOIRANG MN-06-004-012-004/85
(Wangoo Terakhong) 		2006004000NRG24241220230026084 25/12/2023 Amom Babita Devi 2006004WL000173 Amom Babita Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641149 AMOM BABITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
710 MOIRANG MN-06-004-012-004/86
(Wangoo Terakhong) 		2006004000NRG24241220230026085 25/12/2023 Amom Manimacha Devi 2006004WL000173 Amom Manimacha Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641310 AMOM MANIMACHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
711 MOIRANG MN-06-004-012-004/87
(Wangoo Terakhong) 		2006004000NRG24241220230026086 25/12/2023 Amom Manisana Devi 2006004WL000173 Amom Manisana Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640891 AMOM MANISANA DEVI MANIPUR RURAL BANK(607062)
712 MOIRANG MN-06-004-012-004/88
(Wangoo Terakhong) 		2006004000NRG24241220230026087 25/12/2023 Amom Urirei Devi 2006004WL000173 Amom Urirei Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641166 URIREI DEVI AMOM MANIPUR RURAL BANK(607062)
713 MOIRANG MN-06-004-012-004/89
(Wangoo Terakhong) 		2006004000NRG24241220230026088 25/12/2023 Amom Jamuna Devi 2006004WL000173 Amom Jamuna Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641153 AMOM JAMUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
714 MOIRANG MN-06-004-012-004/90
(Wangoo Terakhong) 		2006004000NRG24241220230026089 25/12/2023 Amom Apabi Devi 2006004WL000173 Amom Apabi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641309 AMOM APABI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
715 MOIRANG MN-06-004-012-005/11
(Wangoo Terakhong) 		2006004000NRG24241220230026090 25/12/2023 Ningthoujam Kulabidhu Singh 2006004WL000173 Ningthoujam Kulabidhu Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640896 NINGTHOUJAM KULABIDHU SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
716 MOIRANG MN-06-004-012-005/12
(Wangoo Terakhong) 		2006004000NRG24241220230026091 25/12/2023 Nameirakpam Sana Devi 2006004WL000173 Nameirakpam Sana Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641576 NAMEIRAKPAM SANA DEVI MANIPUR RURAL BANK(607062)
717 MOIRANG MN-06-004-012-005/15
(Wangoo Terakhong) 		2006004000NRG24241220230026092 25/12/2023 Ningthoujam Ringboi Devi 2006004WL000173 Ningthoujam Ringboi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641326 NINGTHOUJAM RINGBOI DEVI MANIPUR RURAL BANK(607062)
718 MOIRANG MN-06-004-012-005/16
(Wangoo Terakhong) 		2006004000NRG24241220230026093 25/12/2023 Th. Thoibi Devi 2006004WL000173 Th. Thoibi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641239 THOUDAM THOIBI DEVI MANIPUR RURAL BANK(607062)
719 MOIRANG MN-06-004-012-005/17
(Wangoo Terakhong) 		2006004000NRG24241220230026094 25/12/2023 Kabrabam Meekhu Leima 2006004WL000173 Kabrabam Meekhu Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641324 KABRABAM MEEKHU LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
720 MOIRANG MN-06-004-012-005/19
(Wangoo Terakhong) 		2006004000NRG24241220230026095 25/12/2023 Salam Promila Devi 2006004WL000173 Salam Promila Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640893 SALAM PROMILA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
721 MOIRANG MN-06-004-012-005/21
(Wangoo Terakhong) 		2006004000NRG24241220230026097 25/12/2023 Thoudam Pasotlei Devi 2006004WL000173 Thoudam Pasotlei Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641090 PASOTLEI DEVI THOUDAM MANIPUR RURAL BANK(607062)
722 MOIRANG MN-06-004-012-005/22
(Wangoo Terakhong) 		2006004000NRG24241220230026098 25/12/2023 Thoudam Gyane Devi 2006004WL000173 Thoudam Gyane Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641082 THOUDAM GYANE DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
723 MOIRANG MN-06-004-012-005/30
(Wangoo Terakhong) 		2006004000NRG24241220230026099 25/12/2023 Khangembam Apabi Devi 2006004WL000173 Khangembam Apabi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641325 KH APABI DEVI MANIPUR RURAL BANK(607062)
724 MOIRANG MN-06-004-012-005/34
(Wangoo Terakhong) 		2006004000NRG24241220230026100 25/12/2023 Leishangthem Nonibala Devi 2006004WL000173 Leishangthem Nonibala Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641374 LEISHANGTHEM NONIBALA CHANU MANIPUR RURAL BANK(607062)
725 MOIRANG MN-06-004-012-005/45
(Wangoo Terakhong) 		2006004000NRG24241220230026104 25/12/2023 Haobijam Babu Singh 2006004WL000173 Haobijam Babu Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875640917 HAOBIJAM BABU SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
726 MOIRANG MN-06-004-012-005/49
(Wangoo Terakhong) 		2006004000NRG24241220230026105 25/12/2023 Huirem Nimai Singh 2006004WL000173 Huirem Nimai Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641561 NIMAI KOM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
727 MOIRANG MN-06-004-012-005/5
(Wangoo Terakhong) 		2006004000NRG24241220230026106 25/12/2023 Thoudam Khomdon Singh 2006004WL000173 Thoudam Khomdon Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875641109 MR THOUDAM KHOMDON SINGH STATE BANK OF INDIA(508548)
SubTotal 941720 941720
728 MOIRANG MN-06-004-012-001/1056
(Wangoo Terakhong) 		2006004000NRG24241220230025919 25/12/2023 Potshangbam Ibopishak Meetei 2006004WL000173 Potshangbam Ibopishak Meetei 00282 PUNB0RRBMRB 1300 1300 Processed 26/12/2023 8875640975 POTSHANGBAM IBOPISHAK MEETEI AIRTEL PAYMENTS BANK LIMITED(990288)
729 MOIRANG MN-06-004-012-001/2408
(Wangoo Terakhong) 		2006004000NRG24241220230026057 25/12/2023 Asem Asha Leima 2006004WL000173 Asem Asha Leima 00282 PUNB0RRBMRB 1300 1300 Processed 26/12/2023 8875641049 ASEM ASHA LEIMA MANIPUR RURAL BANK(607062)
730 MOIRANG MN-06-004-012-001/983
(Wangoo Terakhong) 		2006004000NRG24241220230024606 25/12/2023 Huirongbam Tomba Singh 2006004WL000169 Huirongbam Tomba Singh 00282 PUNB0RRBMRB 520 520 Processed 26/12/2023 8875640976 HUIRONGBAM TOMBA SINGH MANIPUR RURAL BANK(607062)
731 MOIRANG MN-06-004-012-002/2394
(Wangoo Terakhong) 		2006004000NRG24241220230024815 25/12/2023 Nongmaithem Samungou Singh 2006004WL000169 Nongmaithem Samungou Singh 00282 PUNB0RRBMRB 1040 1040 Processed 26/12/2023 8875641304 NONGMAITHEM SHAMUNGOU SINGH MANIPUR RURAL BANK(607062)
732 MOIRANG MN-06-004-012-002/2405
(Wangoo Terakhong) 		2006004000NRG24241220230024818 25/12/2023 Yumnam Kitan Meitei 2006004WL000169 Yumnam Kitan Meitei 00282 PUNB0RRBMRB 1040 1040 Processed 26/12/2023 8875640984 YUMNAM KITAN MEITEI MANIPUR RURAL BANK(607062)
SubTotal 5200 5200
733 MOIRANG MN-06-004-012-001/1021
(Wangoo Terakhong) 		2006004000NRG24241220230024399 25/12/2023 Amom Ayingbi Devi 2006004WL000169 Amom Ayingbi Devi 00282 UTBI0RRBMRB 1560 1560 Processed 26/12/2023 8875641222 AMOM AYINGBI DEVI MANIPUR RURAL BANK(607062)
734 MOIRANG MN-06-004-012-001/1780
(Wangoo Terakhong) 		2006004000NRG24241220230024423 25/12/2023 Moirangthem Kiranbala Devi 2006004WL000169 Moirangthem Kiranbala Devi 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875640979 KIRANBALA DEVI MOIRANGTHEM MANIPUR RURAL BANK(607062)
735 MOIRANG MN-06-004-012-001/1781
(Wangoo Terakhong) 		2006004000NRG24241220230024424 25/12/2023 Pebam Anju Devi 2006004WL000169 Pebam Anju Devi 00282 UTBI0RRBMRB 1560 1560 Processed 26/12/2023 8875641055 PEBAM ANJU DEVI MANIPUR RURAL BANK(607062)
736 MOIRANG MN-06-004-012-001/1806
(Wangoo Terakhong) 		2006004000NRG24241220230024439 25/12/2023 U. Tombi Leima 2006004WL000169 U. Tombi Leima 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875640990 USHAM TOMBI LEIMA MANIPUR RURAL BANK(607062)
737 MOIRANG MN-06-004-012-001/1868
(Wangoo Terakhong) 		2006004000NRG24241220230024470 25/12/2023 Yumnam Muba Singh 2006004WL000169 Yumnam Muba Singh 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875641121 YUMNAM MUBA SINGH MANIPUR RURAL BANK(607062)
738 MOIRANG MN-06-004-012-001/1880
(Wangoo Terakhong) 		2006004000NRG24241220230024478 25/12/2023 Ashem Bibekananda Singh 2006004WL000169 Ashem Bibekananda Singh 00282 UTBI0RRBMRB 1040 1040 Processed 26/12/2023 8875640989 ASHEM BIBEKANANDA SINGH MANIPUR RURAL BANK(607062)
739 MOIRANG MN-06-004-012-001/2001
(Wangoo Terakhong) 		2006004000NRG24241220230024492 25/12/2023 Yumnam Purnima Devi 2006004WL000169 Yumnam Purnima Devi 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875641647 MRS YUMNAM PURNIMA DEVI STATE BANK OF INDIA(508548)
740 MOIRANG MN-06-004-012-001/2005
(Wangoo Terakhong) 		2006004000NRG24241220230024494 25/12/2023 Moirengjam Silpa Leima 2006004WL000169 Moirengjam Silpa Leima 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875641646 MOIRENGJAM SHILPA LEIMA MANIPUR RURAL BANK(607062)
741 MOIRANG MN-06-004-012-001/2171
(Wangoo Terakhong) 		2006004000NRG24241220230024505 25/12/2023 Oinam Pratima Devi 2006004WL000169 Oinam Pratima Devi 00282 UTBI0RRBMRB 1560 1560 Processed 26/12/2023 8875641044 OINAM PRATIMA DEVI MANIPUR RURAL BANK(607062)
742 MOIRANG MN-06-004-012-001/2178
(Wangoo Terakhong) 		2006004000NRG24241220230024510 25/12/2023 Mutum Pushpa Devi 2006004WL000169 Mutum Pushpa Devi 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875641043 MUTUM PUSPA DEVI MANIPUR RURAL BANK(607062)
743 MOIRANG MN-06-004-012-001/2217
(Wangoo Terakhong) 		2006004000NRG24241220230024515 25/12/2023 Wahengbam Marjit Singh 2006004WL000169 Wahengbam Marjit Singh 00282 UTBI0RRBMRB 520 520 Processed 26/12/2023 8875641048 WAHENGBAM MARJIT SINGH MANIPUR RURAL BANK(607062)
744 MOIRANG MN-06-004-012-001/2262
(Wangoo Terakhong) 		2006004000NRG24241220230024517 25/12/2023 Khwairakpam Linthoi Devi 2006004WL000169 Khwairakpam Linthoi Devi 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875641063 KHWAIRAKPAM LINTHOI DEVI MANIPUR RURAL BANK(607062)
745 MOIRANG MN-06-004-012-001/2264
(Wangoo Terakhong) 		2006004000NRG24241220230024518 25/12/2023 Amom Thaja Devi 2006004WL000169 Amom Thaja Devi 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875641059 AMOM THAJA DEVI MANIPUR RURAL BANK(607062)
746 MOIRANG MN-06-004-012-001/2265
(Wangoo Terakhong) 		2006004000NRG24241220230024519 25/12/2023 Khangembam Romita Devi 2006004WL000169 Khangembam Romita Devi 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875640985 KHANGEMBAM ROMITA DEVI PUNJAB NATIONAL BANK(508568)
747 MOIRANG MN-06-004-012-001/2266
(Wangoo Terakhong) 		2006004000NRG24241220230024520 25/12/2023 Oinam Premila Devi 2006004WL000169 Oinam Premila Devi 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875641052 OINAM PREMILA DEVI MANIPUR RURAL BANK(607062)
748 MOIRANG MN-06-004-012-001/2269
(Wangoo Terakhong) 		2006004000NRG24241220230024523 25/12/2023 Loitongbam Amanda Devi 2006004WL000169 Loitongbam Amanda Devi 00282 UTBI0RRBMRB 260 260 Processed 26/12/2023 8875640986 Miss. LOITONGBAM AMENDA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
749 MOIRANG MN-06-004-012-001/2270
(Wangoo Terakhong) 		2006004000NRG24241220230024524 25/12/2023 Yumnam Roshni Devi 2006004WL000169 Yumnam Roshni Devi 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875641061 YUMNAM ROSHNI DEVI MANIPUR RURAL BANK(607062)
750 MOIRANG MN-06-004-012-001/2271
(Wangoo Terakhong) 		2006004000NRG24241220230024525 25/12/2023 Yumnam Dingkoo Singh 2006004WL000169 Yumnam Dingkoo Singh 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875641116 YUMNAM DINGKOO SINGH MANIPUR RURAL BANK(607062)
751 MOIRANG MN-06-004-012-001/2272
(Wangoo Terakhong) 		2006004000NRG24241220230024526 25/12/2023 Chanam Roshni Devi 2006004WL000169 Chanam Roshni Devi 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875641120 CHANAM ROSHINI DEVI MANIPUR RURAL BANK(607062)
752 MOIRANG MN-06-004-012-001/2273
(Wangoo Terakhong) 		2006004000NRG24241220230024527 25/12/2023 Khaidem Abethoi Devi 2006004WL000169 Khaidem Abethoi Devi 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875641057 KHAIDEM IBETHOI DEVI MANIPUR RURAL BANK(607062)
753 MOIRANG MN-06-004-012-001/2275
(Wangoo Terakhong) 		2006004000NRG24241220230024529 25/12/2023 Thiyam Ningthem Meetei 2006004WL000169 Thiyam Ningthem Meetei 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875641053 THIYAM NINGTHEM MEETEI MANIPUR RURAL BANK(607062)
754 MOIRANG MN-06-004-012-001/2276
(Wangoo Terakhong) 		2006004000NRG24241220230024530 25/12/2023 Thokchom Apik Chanu 2006004WL000169 Thokchom Apik Chanu 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875641065 THOKCHOM APIK CHANU MANIPUR RURAL BANK(607062)
755 MOIRANG MN-06-004-012-001/2278
(Wangoo Terakhong) 		2006004000NRG24241220230026046 25/12/2023 Pangambam Memtombi Chanu 2006004WL000173 Pangambam Memtombi Chanu 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875641056 SHORENSHANGBAM MEMTOMBI LEIMA MANIPUR RURAL BANK(607062)
756 MOIRANG MN-06-004-012-001/2280
(Wangoo Terakhong) 		2006004000NRG24241220230026048 25/12/2023 Ngangbam Ongbi Manda Leima 2006004WL000173 Ngangbam Ongbi Manda Leima 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875641060 NGANGBAM ONGBI MANDA LEIMA MANIPUR RURAL BANK(607062)
757 MOIRANG MN-06-004-012-001/2281
(Wangoo Terakhong) 		2006004000NRG24241220230026049 25/12/2023 Ningthoujam Nganthoi Chanu 2006004WL000173 Ningthoujam Nganthoi Chanu 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875641220 NINGTHOUJAM NGANTHOI CHANU MANIPUR RURAL BANK(607062)
758 MOIRANG MN-06-004-012-001/2344
(Wangoo Terakhong) 		2006004000NRG24241220230026050 25/12/2023 Usham Rajkumar Meetei 2006004WL000173 Usham Rajkumar Meetei 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875641221 USHAM RAJKUMAR MEETEI MANIPUR RURAL BANK(607062)
759 MOIRANG MN-06-004-012-001/2345
(Wangoo Terakhong) 		2006004000NRG24241220230026051 25/12/2023 Wahengbam Deepamani Devi 2006004WL000173 Wahengbam Deepamani Devi 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875640978 WAHENGBAM DEEPAMANI DEVI MANIPUR RURAL BANK(607062)
760 MOIRANG MN-06-004-012-001/2347
(Wangoo Terakhong) 		2006004000NRG24241220230026052 25/12/2023 Thoudam Kamala Chanu 2006004WL000173 Thoudam Kamala Chanu 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875641064 THOUDAM KAMALA CHANU PUNJAB & SIND BANK(607087)
761 MOIRANG MN-06-004-012-001/2349
(Wangoo Terakhong) 		2006004000NRG24241220230026053 25/12/2023 Thiyam Khambaton 2006004WL000173 Thiyam Khambaton 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875641162 THIYAM KHAMBATON MANIPUR RURAL BANK(607062)
762 MOIRANG MN-06-004-012-001/2353
(Wangoo Terakhong) 		2006004000NRG24241220230024531 25/12/2023 Chingangbam Sundari Devi 2006004WL000169 Chingangbam Sundari Devi 00282 UTBI0RRBMRB 1560 1560 Processed 26/12/2023 8875641645 CHINGANGBAM SUNDARI DEVI MANIPUR RURAL BANK(607062)
763 MOIRANG MN-06-004-012-002/1166
(Wangoo Terakhong) 		2006004000NRG24241220230024636 25/12/2023 Ambrapati Leima Wahengbam 2006004WL000169 Ambrapati Leima Wahengbam 00282 UTBI0RRBMRB 1040 1040 Processed 26/12/2023 8875641322 NONGMAITHEM AMBRABATI DEVI MANIPUR RURAL BANK(607062)
764 MOIRANG MN-06-004-012-002/1205
(Wangoo Terakhong) 		2006004000NRG24241220230024664 25/12/2023 Takhellambam Dibenti Leima 2006004WL000169 Takhellambam Dibenti Leima 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875641302 DIBENTI LEIMA TAKHELLAMBAM MANIPUR RURAL BANK(607062)
765 MOIRANG MN-06-004-012-002/1210
(Wangoo Terakhong) 		2006004000NRG24241220230024668 25/12/2023 Takhellambam Roshni Leima 2006004WL000169 Takhellambam Roshni Leima 00282 UTBI0RRBMRB 1040 1040 Processed 26/12/2023 8875640988 TAKHELLAMBAM ROSHNI LEIMA MANIPUR RURAL BANK(607062)
766 MOIRANG MN-06-004-012-002/1211
(Wangoo Terakhong) 		2006004000NRG24241220230024669 25/12/2023 Takhellambam Amumacha Meitei 2006004WL000169 Takhellambam Amumacha Meitei 00282 UTBI0RRBMRB 1040 1040 Processed 26/12/2023 8875640974 TAKHELLAMBAM AMUMACHA MEITEI MANIPUR RURAL BANK(607062)
767 MOIRANG MN-06-004-012-002/1234
(Wangoo Terakhong) 		2006004000NRG24241220230024689 25/12/2023 Kunjabihari Meetei Yumnam 2006004WL000169 Kunjabihari Meetei Yumnam 00282 UTBI0RRBMRB 1040 1040 Processed 26/12/2023 8875641323 YUMNAM KUNJABIHARI MEETEI MANIPUR RURAL BANK(607062)
768 MOIRANG MN-06-004-012-002/1258
(Wangoo Terakhong) 		2006004000NRG24241220230024709 25/12/2023 Ningthoujam Bansanta Meitei 2006004WL000169 Ningthoujam Bansanta Meitei 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875641045 NINGTHOUJAM BASANTA MEITEI MANIPUR RURAL BANK(607062)
769 MOIRANG MN-06-004-012-002/1531
(Wangoo Terakhong) 		2006004000NRG24241220230024719 25/12/2023 Takhellambam Jiban Meitei 2006004WL000169 Takhellambam Jiban Meitei 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875641301 TAKHELLAMBAM JIBAN MEITEI MANIPUR RURAL BANK(607062)
770 MOIRANG MN-06-004-012-002/1936
(Wangoo Terakhong) 		2006004000NRG24241220230024744 25/12/2023 Khangembam Bibe Devi 2006004WL000169 Khangembam Bibe Devi 00282 UTBI0RRBMRB 1040 1040 Processed 26/12/2023 8875641042 KHANGEMBAM BIBE DEVI MANIPUR RURAL BANK(607062)
771 MOIRANG MN-06-004-012-002/2169
(Wangoo Terakhong) 		2006004000NRG24241220230024785 25/12/2023 Oinam Renubala Devi 2006004WL000169 Oinam Renubala Devi 00282 UTBI0RRBMRB 1040 1040 Processed 26/12/2023 8875641051 OINAM RENUBALA DEVI MANIPUR RURAL BANK(607062)
772 MOIRANG MN-06-004-012-002/2231
(Wangoo Terakhong) 		2006004000NRG24241220230024789 25/12/2023 Karam Sanathoi Devi 2006004WL000169 Karam Sanathoi Devi 00282 UTBI0RRBMRB 1040 1040 Processed 26/12/2023 8875641046 KARAM SANATHOI DEVI MANIPUR RURAL BANK(607062)
773 MOIRANG MN-06-004-012-002/2232
(Wangoo Terakhong) 		2006004000NRG24241220230024790 25/12/2023 Wahengbam Anita Devi 2006004WL000169 Wahengbam Anita Devi 00282 UTBI0RRBMRB 1040 1040 Processed 26/12/2023 8875640977 WAHENGBAM ANITA DEVI MANIPUR RURAL BANK(607062)
774 MOIRANG MN-06-004-012-002/2235
(Wangoo Terakhong) 		2006004000NRG24241220230024793 25/12/2023 Shandham Joychandra Meitei 2006004WL000169 Shandham Joychandra Meitei 00282 UTBI0RRBMRB 1040 1040 Processed 26/12/2023 8875641047 SHANDHAM JOYCHANDRA MEITEI MANIPUR RURAL BANK(607062)
775 MOIRANG MN-06-004-012-002/2237
(Wangoo Terakhong) 		2006004000NRG24241220230024794 25/12/2023 Ningthoujam Mohen Meetei 2006004WL000169 Ningthoujam Mohen Meetei 00282 UTBI0RRBMRB 1040 1040 Processed 26/12/2023 8875640983 NINGTHOUJAM MOHEN MEETEI MANIPUR RURAL BANK(607062)
776 MOIRANG MN-06-004-012-002/2238
(Wangoo Terakhong) 		2006004000NRG24241220230024795 25/12/2023 Heisnam Chaoba Devi 2006004WL000169 Heisnam Chaoba Devi 00282 UTBI0RRBMRB 1040 1040 Processed 26/12/2023 8875640987 HEISNAM CHAOBA DEVI MANIPUR RURAL BANK(607062)
777 MOIRANG MN-06-004-012-002/2283
(Wangoo Terakhong) 		2006004000NRG24241220230024799 25/12/2023 Khangembam Dayan Meitei 2006004WL000169 Khangembam Dayan Meitei 00282 UTBI0RRBMRB 1040 1040 Processed 26/12/2023 8875641235 KHANGEMBAM DAYAN MEITEI PAYTM PAYMENTS BANK LTD(608032)
778 MOIRANG MN-06-004-012-002/2284
(Wangoo Terakhong) 		2006004000NRG24241220230024800 25/12/2023 Yumnam Bidyarani Devi 2006004WL000169 Yumnam Bidyarani Devi 00282 UTBI0RRBMRB 1040 1040 Processed 26/12/2023 8875641119 YUMNAM BIDYARANI DEVI MANIPUR RURAL BANK(607062)
779 MOIRANG MN-06-004-012-002/2285
(Wangoo Terakhong) 		2006004000NRG24241220230024801 25/12/2023 Wahengbam Saya Devi 2006004WL000169 Wahengbam Saya Devi 00282 UTBI0RRBMRB 1040 1040 Processed 26/12/2023 8875641117 Wahengbam Saya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
780 MOIRANG MN-06-004-012-002/2286
(Wangoo Terakhong) 		2006004000NRG24241220230024802 25/12/2023 Ningthoujam Bijaya Leima 2006004WL000169 Ningthoujam Bijaya Leima 00282 UTBI0RRBMRB 1040 1040 Processed 26/12/2023 8875640982 NINGTHOUJAM BIJAYA LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
781 MOIRANG MN-06-004-012-002/2287
(Wangoo Terakhong) 		2006004000NRG24241220230024803 25/12/2023 Khumukcham Sonali Devi 2006004WL000169 Khumukcham Sonali Devi 00282 UTBI0RRBMRB 1040 1040 Processed 26/12/2023 8875641303 Khumukcham Sonali Devi AIRTEL PAYMENTS BANK LIMITED(990288)
782 MOIRANG MN-06-004-012-002/2291
(Wangoo Terakhong) 		2006004000NRG24241220230024807 25/12/2023 Huidrom Nandarani Devi 2006004WL000169 Huidrom Nandarani Devi 00282 UTBI0RRBMRB 1040 1040 Processed 26/12/2023 8875641054 HUIDROM NANDARANI CHANU MANIPUR RURAL BANK(607062)
783 MOIRANG MN-06-004-012-002/2293
(Wangoo Terakhong) 		2006004000NRG24241220230024809 25/12/2023 Wahengbam Abethoi Devi 2006004WL000169 Wahengbam Abethoi Devi 00282 UTBI0RRBMRB 1040 1040 Processed 26/12/2023 8875641041 WAHENGBAM ABETHOI DEVI MANIPUR RURAL BANK(607062)
784 MOIRANG MN-06-004-012-002/2355
(Wangoo Terakhong) 		2006004000NRG24241220230024811 25/12/2023 Khundongbam Romeo Meetei 2006004WL000169 Khundongbam Romeo Meetei 00282 UTBI0RRBMRB 1040 1040 Processed 26/12/2023 8875641118 KHUNDONGBAM ROMEO MEETEI MANIPUR RURAL BANK(607062)
785 MOIRANG MN-06-004-012-002/2356
(Wangoo Terakhong) 		2006004000NRG24241220230024812 25/12/2023 Nongmaithem Nungsithoi Devi 2006004WL000169 Nongmaithem Nungsithoi Devi 00282 UTBI0RRBMRB 1040 1040 Processed 26/12/2023 8875641058 NONGMAITHEM NUNGSITHOI DEVI MANIPUR RURAL BANK(607062)
786 MOIRANG MN-06-004-012-003/375
(Wangoo Terakhong) 		2006004000NRG24241220230026242 25/12/2023 Amom Sharat Singh 2006004WL000175 Amom Sharat Singh 00282 UTBI0RRBMRB 520 520 Processed 26/12/2023 8875640980 AMOM SHARAT SINGH MANIPUR RURAL BANK(607062)
787 MOIRANG MN-06-004-012-003/428
(Wangoo Terakhong) 		2006004000NRG24241220230026282 25/12/2023 Amom Manaobi Devi 2006004WL000175 Amom Manaobi Devi 00282 UTBI0RRBMRB 1040 1040 Processed 26/12/2023 8875641660 MANAOBI DEVI AMOM MANIPUR RURAL BANK(607062)
788 MOIRANG MN-06-004-012-003/444
(Wangoo Terakhong) 		2006004000NRG24241220230026294 25/12/2023 Potshangbam Thasana Leima 2006004WL000175 Potshangbam Thasana Leima 00282 UTBI0RRBMRB 520 520 Processed 26/12/2023 8875641050 POTSHANGBAM THASANA LEIMA MANIPUR RURAL BANK(607062)
789 MOIRANG MN-06-004-012-003/471
(Wangoo Terakhong) 		2006004000NRG24241220230026316 25/12/2023 Potshangbam Naobi Singh 2006004WL000175 Potshangbam Naobi Singh 00282 UTBI0RRBMRB 1560 1560 Processed 26/12/2023 8875641563 POTSHANGBAM NAOBI SINGH MANIPUR RURAL BANK(607062)
790 MOIRANG MN-06-004-012-003/481
(Wangoo Terakhong) 		2006004000NRG24241220230026326 25/12/2023 Pukhrambam Shantikumar 2006004WL000175 Pukhrambam Shantikumar 00282 UTBI0RRBMRB 1560 1560 Processed 26/12/2023 8875641062 PUKHRAMBAM SHANTIKUMAR SINGH MANIPUR RURAL BANK(607062)
791 MOIRANG MN-06-004-012-003/483
(Wangoo Terakhong) 		2006004000NRG24241220230026328 25/12/2023 Pukhrambam Hemanta Singh 2006004WL000175 Pukhrambam Hemanta Singh 00282 UTBI0RRBMRB 1560 1560 Processed 26/12/2023 8875640981 PUKHRAMBAM HEMANTA MEETEI MANIPUR RURAL BANK(607062)
792 MOIRANG MN-06-004-012-004/130
(Wangoo Terakhong) 		2006004000NRG24241220230026154 25/12/2023 Ashangbi Devi Sanasam 2006004WL000174 Ashangbi Devi Sanasam 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875641163 ASHANGBI DEVI SANASAM MANIPUR RURAL BANK(607062)
SubTotal 70720 70720
793 MOIRANG MN-06-004-012-001/2223
(Wangoo Terakhong) 		2006004000NRG24241220230026042 25/12/2023 Amom Abemcha Devi 2006004WL000173 Amom Abemcha Devi 00354 PUNB0038720 1300 1300 Processed 26/12/2023 8875640971 AMOM ABEMCHA DEVI MANIPUR RURAL BANK(607062)
794 MOIRANG MN-06-004-012-002/2162
(Wangoo Terakhong) 		2006004000NRG24241220230024779 25/12/2023 Oinam Bengkey Devi 2006004WL000169 Oinam Bengkey Devi 00354 PUNB0038720 1040 1040 Processed 26/12/2023 8875640969 OINAM BENGKEY DEVI PUNJAB NATIONAL BANK(508568)
795 MOIRANG MN-06-004-012-002/2294
(Wangoo Terakhong) 		2006004000NRG24241220230024810 25/12/2023 Thongam Asha Devi 2006004WL000169 Thongam Asha Devi 00354 PUNB0038720 1040 1040 Processed 26/12/2023 8875640970 THONGAM ASHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3380 3380
796 MOIRANG MN-06-004-012-002/2288
(Wangoo Terakhong) 		2006004000NRG24241220230024804 25/12/2023 Naorem Sonny Devi 2006004WL000169 Naorem Sonny Devi 00415 SBIN0004461 1040 1040 Processed 26/12/2023 8875640973 MS SONNY DEVI NAOREM STATE BANK OF INDIA(508548)
SubTotal 1040 1040
797 MOIRANG MN-06-004-012-001/1909
(Wangoo Terakhong) 		2006004000NRG24241220230024486 25/12/2023 Oinam Sanahanbi Devi 2006004WL000169 Oinam Sanahanbi Devi 00462 UCBA0002653 1300 1300 Processed 26/12/2023 8875640972 OINAM SANAHANBI DEVI UCO BANK(607066)
SubTotal 1300 1300
Total 1023360 1023360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOIRANG MN2006004_251223APB_FTO_20391 Co-Operative Bank UTIB0SMPCB1 Moirang 941720
2 MOIRANG MN2006004_251223APB_FTO_20391 Manipur Rural Bank PUNB0RRBMRB Kumbi 4160
3 MOIRANG MN2006004_251223APB_FTO_20391 Manipur Rural Bank PUNB0RRBMRB Moirang 1040
4 MOIRANG MN2006004_251223APB_FTO_20391 Manipur Rural Bank UTBI0RRBMRB Kakching 1040
5 MOIRANG MN2006004_251223APB_FTO_20391 Manipur Rural Bank UTBI0RRBMRB KUMBI 69680
6 MOIRANG MN2006004_251223APB_FTO_20391 Punjab National Bank PUNB0038720 Moirang 3380
7 MOIRANG MN2006004_251223APB_FTO_20391 State Bank of India SBIN0004461 THOUBAL 1040
8 MOIRANG MN2006004_251223APB_FTO_20391 UCO Bank UCBA0002653 Phubala 1300

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