Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:57:46 AM 
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FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006004_251223APB_FTO_20393
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MOIRANG MN-06-004-012-003/2397
(Wangoo Terakhong) 		2006004000NRG24241220230025634 25/12/2023 Amom Sophiya Devi 2006004WL000171 Amom Sophiya Devi 00089 CBIN0284383 520 520 Processed 26/12/2023 8875643604 AMOM SOPHIYA DEVI MANIPUR RURAL BANK(607062)
2 MOIRANG MN-06-004-012-003/2400
(Wangoo Terakhong) 		2006004000NRG24241220230025636 25/12/2023 Khumukcham Sharmila Leima 2006004WL000171 Khumukcham Sharmila Leima 00089 CBIN0284383 520 520 Processed 26/12/2023 8875643605 Mrs. Khumukcham Sharmila Leima CENTRAL BANK OF INDIA(607115)
SubTotal 1040 1040
3 MOIRANG MN-06-004-012-004/265
(Wangoo Terakhong) 		2006004000NRG24241220230026993 25/12/2023 Khangembam Manisana 2006004WL000177 Khangembam Manisana 00089 CBIN0284611 1300 1300 Processed 26/12/2023 8875643599 MR KHANGEMBAM MANISANA SINGH STATE BANK OF INDIA(508548)
SubTotal 1300 1300
4 MOIRANG MN-06-004-012-001/1659
(Wangoo Terakhong) 		2006004000NRG24241220230026714 25/12/2023 Moirengjam Mangalsana Meitei 2006004WL000177 Moirengjam Mangalsana Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643409 MOIRENGJAM MANGALSANA MEETEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
5 MOIRANG MN-06-004-012-001/1661
(Wangoo Terakhong) 		2006004000NRG24241220230026715 25/12/2023 Moirangthem Prem Singh 2006004WL000177 Moirangthem Prem Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643080 MOIRANGTHEM PREM SINGH PUNJAB NATIONAL BANK(508568)
6 MOIRANG MN-06-004-012-001/1664
(Wangoo Terakhong) 		2006004000NRG24241220230026717 25/12/2023 Thounaojam Sapana Devi 2006004WL000177 Thounaojam Sapana Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643120 THOUNAOJAM SAPANA DEVI MANIPUR RURAL BANK(607062)
7 MOIRANG MN-06-004-012-001/1665
(Wangoo Terakhong) 		2006004000NRG24241220230026718 25/12/2023 Thiyam Jayanti Devi 2006004WL000177 Thiyam Jayanti Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643504 THIYAM JAYANTI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
8 MOIRANG MN-06-004-012-001/1666
(Wangoo Terakhong) 		2006004000NRG24241220230026719 25/12/2023 Naorem Sarmila Devi 2006004WL000177 Naorem Sarmila Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643372 NAOREM SARMILA DEVI MANIPUR RURAL BANK(607062)
9 MOIRANG MN-06-004-012-001/1668
(Wangoo Terakhong) 		2006004000NRG24241220230026720 25/12/2023 Amom Surbala Devi 2006004WL000177 Amom Surbala Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643675 MRS AMOM ONGBI SURBALADEVI STATE BANK OF INDIA(508548)
10 MOIRANG MN-06-004-012-001/1669
(Wangoo Terakhong) 		2006004000NRG24241220230026721 25/12/2023 Konjengbam Parut Devi 2006004WL000177 Konjengbam Parut Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643122 KONJENGBAM PARUT DEVI MANIPUR RURAL BANK(607062)
11 MOIRANG MN-06-004-012-001/1670
(Wangoo Terakhong) 		2006004000NRG24241220230026722 25/12/2023 Amom Binita Devi 2006004WL000177 Amom Binita Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643676 AMOM BINITA DEVI MANIPUR RURAL BANK(607062)
12 MOIRANG MN-06-004-012-001/1672
(Wangoo Terakhong) 		2006004000NRG24241220230026724 25/12/2023 Amom Ibempishak Devi 2006004WL000177 Amom Ibempishak Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643081 AMOM IBEMPISHAK DEVI MANIPUR RURAL BANK(607062)
13 MOIRANG MN-06-004-012-001/1674
(Wangoo Terakhong) 		2006004000NRG24241220230026725 25/12/2023 Hidangmayum Jayenta Sharma 2006004WL000177 Hidangmayum Jayenta Sharma 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643678 HIDANGMAYUM JAYENTA SHARMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
14 MOIRANG MN-06-004-012-001/1675
(Wangoo Terakhong) 		2006004000NRG24241220230026726 25/12/2023 Maibam Nungsitombi Devi 2006004WL000177 Maibam Nungsitombi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643775 MAIBAM NUNGSHITOMBI DEVI MANIPUR RURAL BANK(607062)
15 MOIRANG MN-06-004-012-001/1676
(Wangoo Terakhong) 		2006004000NRG24241220230026727 25/12/2023 Moirengjam Ichaltombi Leima 2006004WL000177 Moirengjam Ichaltombi Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643579 MOIRENGJAM ICHANTOMBI LEIMA MANIPUR RURAL BANK(607062)
16 MOIRANG MN-06-004-012-001/1678
(Wangoo Terakhong) 		2006004000NRG24241220230026729 25/12/2023 Moirengjam Sanjita Chanu 2006004WL000177 Moirengjam Sanjita Chanu 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643679 MOIRENGJAM SANJITA CHANU MANIPUR RURAL BANK(607062)
17 MOIRANG MN-06-004-012-001/1679
(Wangoo Terakhong) 		2006004000NRG24241220230026730 25/12/2023 Hijam Oken Meitei 2006004WL000177 Hijam Oken Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643680 MR HIJAM OKEN MEETEI STATE BANK OF INDIA(508548)
18 MOIRANG MN-06-004-012-001/1680
(Wangoo Terakhong) 		2006004000NRG24241220230026731 25/12/2023 Hijam Shanti Leima 2006004WL000177 Hijam Shanti Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643373 HIJAM SHANTI LEIMA MANIPUR RURAL BANK(607062)
19 MOIRANG MN-06-004-012-001/1683
(Wangoo Terakhong) 		2006004000NRG24241220230026733 25/12/2023 Koijam Romila Devi 2006004WL000177 Koijam Romila Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643214 KOIJAM ROMILA LEIMA MANIPUR RURAL BANK(607062)
20 MOIRANG MN-06-004-012-001/1685
(Wangoo Terakhong) 		2006004000NRG24241220230026734 25/12/2023 Hidangmayum Ranbir Sharma 2006004WL000177 Hidangmayum Ranbir Sharma 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643374 HIDANGMAYUM RANBIR SHARMA PUNJAB NATIONAL BANK(508568)
21 MOIRANG MN-06-004-012-001/1687
(Wangoo Terakhong) 		2006004000NRG24241220230026736 25/12/2023 Arambam Basanti Devi 2006004WL000177 Arambam Basanti Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643674 ARAMBAM BASANTI DEVI MANIPUR RURAL BANK(607062)
22 MOIRANG MN-06-004-012-001/1689
(Wangoo Terakhong) 		2006004000NRG24241220230026738 25/12/2023 Takhelambam Subhashini Leima 2006004WL000177 Takhelambam Subhashini Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643451 ARAMBAM SUBHASHINI LEIMA MANIPUR RURAL BANK(607062)
23 MOIRANG MN-06-004-012-001/1691
(Wangoo Terakhong) 		2006004000NRG24241220230026739 25/12/2023 Khumukcham Victoria Devi 2006004WL000177 Khumukcham Victoria Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8875643400 PUKHRAMBAM VICTORY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MOIRANG MN-06-004-012-001/1692
(Wangoo Terakhong) 		2006004000NRG24241220230026740 25/12/2023 Phanjongbam Amusana Leima 2006004WL000177 Phanjongbam Amusana Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643681 MRS HIJAM AMUSANA DEVI STATE BANK OF INDIA(508548)
25 MOIRANG MN-06-004-012-001/1695
(Wangoo Terakhong) 		2006004000NRG24241220230026741 25/12/2023 Wangjam Sheitabati Devi 2006004WL000177 Wangjam Sheitabati Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643682 WANGJAM SHEITABATI LEIMA MANIPUR RURAL BANK(607062)
26 MOIRANG MN-06-004-012-001/1701
(Wangoo Terakhong) 		2006004000NRG24241220230026742 25/12/2023 Khumukcham Lakhimai Leima 2006004WL000177 Khumukcham Lakhimai Leima 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8875643401 LAISHRAM LAKHIMAI DEVI MANIPUR RURAL BANK(607062)
27 MOIRANG MN-06-004-012-001/1703
(Wangoo Terakhong) 		2006004000NRG24241220230026744 25/12/2023 Narengbam Sonia Devi 2006004WL000177 Narengbam Sonia Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643116 NARENGBAM SONIA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
28 MOIRANG MN-06-004-012-001/1712
(Wangoo Terakhong) 		2006004000NRG24241220230025361 25/12/2023 Seram Binasakhi Devi 2006004WL000171 Seram Binasakhi Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875643100 SERAM BINASAKHI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
29 MOIRANG MN-06-004-012-001/1713
(Wangoo Terakhong) 		2006004000NRG24241220230025362 25/12/2023 Seram Binita Devi 2006004WL000171 Seram Binita Devi 00103 UTIB0SMPCB1 520 520 Processed 26/12/2023 8875643784 SERAM BINITA DEVI MANIPUR RURAL BANK(607062)
30 MOIRANG MN-06-004-012-001/1714
(Wangoo Terakhong) 		2006004000NRG24241220230025363 25/12/2023 Nongmaithem Sunita Devi 2006004WL000171 Nongmaithem Sunita Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643727 NONGMAITHEM SUNITA DEVI MANIPUR RURAL BANK(607062)
31 MOIRANG MN-06-004-012-001/1715
(Wangoo Terakhong) 		2006004000NRG24241220230025364 25/12/2023 sanasam Angoubi Devi 2006004WL000171 sanasam Angoubi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643778 SANASAM ANGOUBI DEVI MANIPUR RURAL BANK(607062)
32 MOIRANG MN-06-004-012-001/1716
(Wangoo Terakhong) 		2006004000NRG24241220230025365 25/12/2023 Kangabam Geeta Chanu 2006004WL000171 Kangabam Geeta Chanu 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643101 KANGABAM GEETA CHANU THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
33 MOIRANG MN-06-004-012-001/1717
(Wangoo Terakhong) 		2006004000NRG24241220230025366 25/12/2023 Sorokhaibam Thoibi Devi 2006004WL000171 Sorokhaibam Thoibi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643779 SOROKHAIBAM THOIBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
34 MOIRANG MN-06-004-012-001/1718
(Wangoo Terakhong) 		2006004000NRG24241220230025367 25/12/2023 Heikham Sunita Devi 2006004WL000171 Heikham Sunita Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875643683 HEIKHAM SUNITA DEVI MANIPUR RURAL BANK(607062)
35 MOIRANG MN-06-004-012-001/1719
(Wangoo Terakhong) 		2006004000NRG24241220230025368 25/12/2023 Moirangthem Khubi Devi 2006004WL000171 Moirangthem Khubi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643102 MOIRANGTHEM KHUBI DEVI MANIPUR RURAL BANK(607062)
36 MOIRANG MN-06-004-012-001/1722
(Wangoo Terakhong) 		2006004000NRG24241220230025369 25/12/2023 Takhellambam Bimola Devi 2006004WL000171 Takhellambam Bimola Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875643103 TAKHELLAMBAM BIMOLA DEVI PUNJAB NATIONAL BANK(508568)
37 MOIRANG MN-06-004-012-001/1723
(Wangoo Terakhong) 		2006004000NRG24241220230025370 25/12/2023 Laishram Romita Devi 2006004WL000171 Laishram Romita Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643684 ROBITA DEVI LAISHRAM MANIPUR RURAL BANK(607062)
38 MOIRANG MN-06-004-012-001/1725
(Wangoo Terakhong) 		2006004000NRG24241220230025372 25/12/2023 Laishram Manitombi Chanu 2006004WL000171 Laishram Manitombi Chanu 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643118 LAISHRAM MANITOMBI CHANU MANIPUR RURAL BANK(607062)
39 MOIRANG MN-06-004-012-001/1726
(Wangoo Terakhong) 		2006004000NRG24241220230025373 25/12/2023 Khumukcham Rameshwori Leima 2006004WL000171 Khumukcham Rameshwori Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643780 KHUMUKCHAM RAMESHWORI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
40 MOIRANG MN-06-004-012-001/1728
(Wangoo Terakhong) 		2006004000NRG24241220230025375 25/12/2023 N. Bideshini Devi 2006004WL000171 N. Bideshini Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643055 NONGMAITHEM BIDESHINI DEVI MANIPUR RURAL BANK(607062)
41 MOIRANG MN-06-004-012-001/1729
(Wangoo Terakhong) 		2006004000NRG24241220230025376 25/12/2023 Thangjam Sharda Devi 2006004WL000171 Thangjam Sharda Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643420 THANGJAM SHARDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MOIRANG MN-06-004-012-001/1731
(Wangoo Terakhong) 		2006004000NRG24241220230025378 25/12/2023 Huirem Ratana Devi 2006004WL000171 Huirem Ratana Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643452 HUIREM RATNA DEVI MANIPUR RURAL BANK(607062)
43 MOIRANG MN-06-004-012-001/1732
(Wangoo Terakhong) 		2006004000NRG24241220230025379 25/12/2023 Salam Kumudini Devi 2006004WL000171 Salam Kumudini Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643685 SALAM KUMUDINI DEVI MANIPUR RURAL BANK(607062)
44 MOIRANG MN-06-004-012-001/1733
(Wangoo Terakhong) 		2006004000NRG24241220230025380 25/12/2023 Khomdram Thaba Leima 2006004WL000171 Khomdram Thaba Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643218 KHOMDRAM THABA LEIMA MANIPUR RURAL BANK(607062)
45 MOIRANG MN-06-004-012-001/1734
(Wangoo Terakhong) 		2006004000NRG24241220230025381 25/12/2023 Oinam Shila Devi 2006004WL000171 Oinam Shila Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643781 OINAM SHILA DEVI MANIPUR RURAL BANK(607062)
46 MOIRANG MN-06-004-012-001/1739
(Wangoo Terakhong) 		2006004000NRG24241220230025384 25/12/2023 Heigrujam Ibesana Devi 2006004WL000171 Heigrujam Ibesana Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643686 HEIKRUJAM IBESANA DEVI MANIPUR RURAL BANK(607062)
47 MOIRANG MN-06-004-012-001/1741
(Wangoo Terakhong) 		2006004000NRG24241220230025385 25/12/2023 Heigrujam Ashalata Devi 2006004WL000171 Heigrujam Ashalata Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643220 HEIGRUJAM ASHALATA DEVI MANIPUR RURAL BANK(607062)
48 MOIRANG MN-06-004-012-001/1742
(Wangoo Terakhong) 		2006004000NRG24241220230025386 25/12/2023 Heikrujam Manglembi Devi 2006004WL000171 Heikrujam Manglembi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643221 HEIKRUJAM MANGLEMBI DEVI MANIPUR RURAL BANK(607062)
49 MOIRANG MN-06-004-012-001/1743
(Wangoo Terakhong) 		2006004000NRG24241220230025387 25/12/2023 Lourembam Asha Leima 2006004WL000171 Lourembam Asha Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643219 LOUREMBAM ASHA LEIMA MANIPUR RURAL BANK(607062)
50 MOIRANG MN-06-004-012-001/1744
(Wangoo Terakhong) 		2006004000NRG24241220230025388 25/12/2023 Lourembam Roma Leima 2006004WL000171 Lourembam Roma Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643222 LOUREMBAM ROMA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
51 MOIRANG MN-06-004-012-001/1746
(Wangoo Terakhong) 		2006004000NRG24241220230025389 25/12/2023 L Abem Devi 2006004WL000171 L Abem Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643505 Lourembam Chaothoi Meitei AIRTEL PAYMENTS BANK LIMITED(990288)
52 MOIRANG MN-06-004-012-001/1748
(Wangoo Terakhong) 		2006004000NRG24241220230025390 25/12/2023 Keithellakpam o Abem Devi 2006004WL000171 Keithellakpam o Abem Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643223 KEITHELLAKPAM ONGBI ABEM DEVI MANIPUR RURAL BANK(607062)
53 MOIRANG MN-06-004-012-001/1749
(Wangoo Terakhong) 		2006004000NRG24241220230025391 25/12/2023 Thokchom Kabita Devi 2006004WL000171 Thokchom Kabita Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643588 MISS THOKCHOM KABITA DEVI STATE BANK OF INDIA(508548)
54 MOIRANG MN-06-004-012-001/1750
(Wangoo Terakhong) 		2006004000NRG24241220230025392 25/12/2023 Ashem Premlata Devi 2006004WL000171 Ashem Premlata Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643453 ASHEM PREMLATA LEIMA MANIPUR RURAL BANK(607062)
55 MOIRANG MN-06-004-012-001/1751
(Wangoo Terakhong) 		2006004000NRG24241220230025393 25/12/2023 Ningthoujam Victoriya Devi 2006004WL000171 Ningthoujam Victoriya Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643249 MRS NINGTHOUJAM VICTORIA DEVI STATE BANK OF INDIA(508548)
56 MOIRANG MN-06-004-012-001/1758
(Wangoo Terakhong) 		2006004000NRG24241220230025394 25/12/2023 Lourembam Ashalata Leima 2006004WL000171 Lourembam Ashalata Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643250 LOUREMBAM ASHALATA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
57 MOIRANG MN-06-004-012-001/1762
(Wangoo Terakhong) 		2006004000NRG24241220230025396 25/12/2023 Sanglenmayum Samananda Singh 2006004WL000171 Sanglenmayum Samananda Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643506 KHANGEMBA SURJALATA DEVI MANIPUR RURAL BANK(607062)
58 MOIRANG MN-06-004-012-001/1763
(Wangoo Terakhong) 		2006004000NRG24241220230025397 25/12/2023 Lourembam Lukhoi Singh 2006004WL000171 Lourembam Lukhoi Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643470 LOUREMBAM LUKHOI MEETEI PUNJAB NATIONAL BANK(508568)
59 MOIRANG MN-06-004-012-001/1764
(Wangoo Terakhong) 		2006004000NRG24241220230025398 25/12/2023 Mutum Chaoba Leima 2006004WL000171 Mutum Chaoba Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643688 MOTUM CHAOBA LEIMA MANIPUR RURAL BANK(607062)
60 MOIRANG MN-06-004-012-001/1767
(Wangoo Terakhong) 		2006004000NRG24241220230025400 25/12/2023 Telem Yaimabi Devi 2006004WL000171 Telem Yaimabi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643167 TILEM YAIMABI DEVI MANIPUR RURAL BANK(607062)
61 MOIRANG MN-06-004-012-001/1768
(Wangoo Terakhong) 		2006004000NRG24241220230025401 25/12/2023 Usham Roma Devi 2006004WL000171 Usham Roma Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643782 USHAM ROMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
62 MOIRANG MN-06-004-012-001/1771
(Wangoo Terakhong) 		2006004000NRG24241220230025402 25/12/2023 M Bina Devi 2006004WL000171 M Bina Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643689 MRS BINA DEVI STATE BANK OF INDIA(508548)
63 MOIRANG MN-06-004-012-001/1940
(Wangoo Terakhong) 		2006004000NRG24241220230026746 25/12/2023 Amom Keinahanbi Devi 2006004WL000177 Amom Keinahanbi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643677 AMOM KEINAHANBI DEVI MANIPUR RURAL BANK(607062)
64 MOIRANG MN-06-004-012-001/1943
(Wangoo Terakhong) 		2006004000NRG24241220230025403 25/12/2023 Khangembam Bebe Leima 2006004WL000171 Khangembam Bebe Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643217 KHANGEMBAM BEBE LEIMA MANIPUR RURAL BANK(607062)
65 MOIRANG MN-06-004-012-001/1986
(Wangoo Terakhong) 		2006004000NRG24241220230026747 25/12/2023 Amom Ranjita Devi 2006004WL000177 Amom Ranjita Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643407 AMOM RANJITA DEVI MANIPUR RURAL BANK(607062)
66 MOIRANG MN-06-004-012-001/1987
(Wangoo Terakhong) 		2006004000NRG24241220230026748 25/12/2023 Amom Ajit Singh 2006004WL000177 Amom Ajit Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643058 AMOM AJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
67 MOIRANG MN-06-004-012-001/1989
(Wangoo Terakhong) 		2006004000NRG24241220230026749 25/12/2023 Yengkhom Binarani Devi 2006004WL000177 Yengkhom Binarani Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643404 YENGKHOM BINARANI DEVI MANIPUR RURAL BANK(607062)
68 MOIRANG MN-06-004-012-001/1990
(Wangoo Terakhong) 		2006004000NRG24241220230026750 25/12/2023 Hidangmayum Boby Sharma 2006004WL000177 Hidangmayum Boby Sharma 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643084 HIDUNGMAYUM BOBBY SHARMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
69 MOIRANG MN-06-004-012-001/1992
(Wangoo Terakhong) 		2006004000NRG24241220230025404 25/12/2023 Sanasam Rashirei Devi 2006004WL000171 Sanasam Rashirei Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643255 SANASAM RASHIREI DEVI MANIPUR RURAL BANK(607062)
70 MOIRANG MN-06-004-012-001/1995
(Wangoo Terakhong) 		2006004000NRG24241220230025406 25/12/2023 Laishram Basanti Devi 2006004WL000171 Laishram Basanti Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643253 LAISHRAM BASANTI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
71 MOIRANG MN-06-004-012-001/1996
(Wangoo Terakhong) 		2006004000NRG24241220230025407 25/12/2023 Laishram Jemson Singh 2006004WL000171 Laishram Jemson Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643355 LAISHRAM JEMSON SINGH MANIPUR RURAL BANK(607062)
72 MOIRANG MN-06-004-012-001/1997
(Wangoo Terakhong) 		2006004000NRG24241220230025408 25/12/2023 Ningthoujam Luxmi Devi 2006004WL000171 Ningthoujam Luxmi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643060 NINGTHOUJAM LUXMI DEVI MANIPUR RURAL BANK(607062)
73 MOIRANG MN-06-004-012-001/1998
(Wangoo Terakhong) 		2006004000NRG24241220230025409 25/12/2023 Loitongbam Promila Devi 2006004WL000171 Loitongbam Promila Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643723 LOITONGBAM PROMILA DEVI MANIPUR RURAL BANK(607062)
74 MOIRANG MN-06-004-012-001/1999
(Wangoo Terakhong) 		2006004000NRG24241220230025410 25/12/2023 Asem Luxmi leima 2006004WL000171 Asem Luxmi leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643059 ASEM LUXMY LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
75 MOIRANG MN-06-004-012-001/2000
(Wangoo Terakhong) 		2006004000NRG24241220230025411 25/12/2023 Khomdram Karuna Leima 2006004WL000171 Khomdram Karuna Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643254 KHOMDRAM KARUNA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
76 MOIRANG MN-06-004-012-001/2076
(Wangoo Terakhong) 		2006004000NRG24241220230026752 25/12/2023 Laishram Umarani Devi 2006004WL000177 Laishram Umarani Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643111 LAISRAM UMARANI LEIMA MANIPUR RURAL BANK(607062)
77 MOIRANG MN-06-004-012-001/2077
(Wangoo Terakhong) 		2006004000NRG24241220230026753 25/12/2023 Khangembam Bidyarani Devi 2006004WL000177 Khangembam Bidyarani Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643726 MRS KHANGEMBAM BIDIYARANI DEVI STATE BANK OF INDIA(508548)
78 MOIRANG MN-06-004-012-001/2078
(Wangoo Terakhong) 		2006004000NRG24241220230026754 25/12/2023 Sanasam Bonita Devi 2006004WL000177 Sanasam Bonita Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643353 Mrs. SANASAM BONITA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
79 MOIRANG MN-06-004-012-001/2079
(Wangoo Terakhong) 		2006004000NRG24241220230026755 25/12/2023 Khamnam Bembem Devi 2006004WL000177 Khamnam Bembem Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643324 KHAMNAM BEMBEM DEVI MANIPUR RURAL BANK(607062)
80 MOIRANG MN-06-004-012-001/2080
(Wangoo Terakhong) 		2006004000NRG24241220230026756 25/12/2023 Telem Pobita Devi 2006004WL000177 Telem Pobita Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643728 TELEM POBITA DEVI MANIPUR RURAL BANK(607062)
81 MOIRANG MN-06-004-012-001/2081
(Wangoo Terakhong) 		2006004000NRG24241220230026757 25/12/2023 Amom Dineshwori Devi 2006004WL000177 Amom Dineshwori Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643061 MOIRANGTHEM DINESHORI DEVI MANIPUR RURAL BANK(607062)
82 MOIRANG MN-06-004-012-001/2083
(Wangoo Terakhong) 		2006004000NRG24241220230025413 25/12/2023 Chingakham Sarda Leima 2006004WL000171 Chingakham Sarda Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643259 CHINGKHAM SARDA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
83 MOIRANG MN-06-004-012-001/2084
(Wangoo Terakhong) 		2006004000NRG24241220230025414 25/12/2023 Moirangmayum Thoi Devi 2006004WL000171 Moirangmayum Thoi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643354 AMOM THOITHOI CHANU MANIPUR RURAL BANK(607062)
84 MOIRANG MN-06-004-012-001/2087
(Wangoo Terakhong) 		2006004000NRG24241220230025415 25/12/2023 Sanasam Melody Luxmy Chanu 2006004WL000171 Sanasam Melody Luxmy Chanu 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643518 SANASAM MELODY LUXMI CHANU MANIPUR RURAL BANK(607062)
85 MOIRANG MN-06-004-012-001/2088
(Wangoo Terakhong) 		2006004000NRG24241220230025416 25/12/2023 Khaidem Priyokumar Singh 2006004WL000171 Khaidem Priyokumar Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643350 MR KHAIDEM PRIYOKUMAR SINGH STATE BANK OF INDIA(508548)
86 MOIRANG MN-06-004-012-001/2112
(Wangoo Terakhong) 		2006004000NRG24241220230026759 25/12/2023 Khangembam Pramodini Devi 2006004WL000177 Khangembam Pramodini Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643732 MS KHANGEMBAM PRAMODINI DEVI STATE BANK OF INDIA(508548)
87 MOIRANG MN-06-004-012-001/2145
(Wangoo Terakhong) 		2006004000NRG24241220230026761 25/12/2023 Moirengjam Pishak Leima 2006004WL000177 Moirengjam Pishak Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643362 MOIRENGJAM PISHAK LEIMA MANIPUR RURAL BANK(607062)
88 MOIRANG MN-06-004-012-001/2146
(Wangoo Terakhong) 		2006004000NRG24241220230026762 25/12/2023 Khoirom Abethoi Devi 2006004WL000177 Khoirom Abethoi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643356 KHOIROM ABETHOI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
89 MOIRANG MN-06-004-012-001/2147
(Wangoo Terakhong) 		2006004000NRG24241220230026763 25/12/2023 Koijam Langamsana Meitei 2006004WL000177 Koijam Langamsana Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643358 KOIJAM LANGAMSANA MEETEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
90 MOIRANG MN-06-004-012-001/2148
(Wangoo Terakhong) 		2006004000NRG24241220230026764 25/12/2023 Naorem Khelen Singh 2006004WL000177 Naorem Khelen Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643359 NAOREM KHELEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
91 MOIRANG MN-06-004-012-001/2150
(Wangoo Terakhong) 		2006004000NRG24241220230026765 25/12/2023 Koijam Rahul Meitei 2006004WL000177 Koijam Rahul Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643357 KOIJAM RAHUL MEETEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
92 MOIRANG MN-06-004-012-001/2184
(Wangoo Terakhong) 		2006004000NRG24241220230025419 25/12/2023 Sanasam Birasing Meitei 2006004WL000171 Sanasam Birasing Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643500 SANASAM BIRASING MEITEI MANIPUR RURAL BANK(607062)
93 MOIRANG MN-06-004-012-001/2214
(Wangoo Terakhong) 		2006004000NRG24241220230026767 25/12/2023 Narengbam Robinsan Singh 2006004WL000177 Narengbam Robinsan Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643363 NARENGBAM ROBINSAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
94 MOIRANG MN-06-004-012-001/2227
(Wangoo Terakhong) 		2006004000NRG24241220230025422 25/12/2023 Sanasam Amarjit Singh 2006004WL000171 Sanasam Amarjit Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643361 SANASAM AMARJIT SINGH MANIPUR RURAL BANK(607062)
95 MOIRANG MN-06-004-012-001/2242
(Wangoo Terakhong) 		2006004000NRG24241220230026768 25/12/2023 Loutongbam Sanahanbi Devi 2006004WL000177 Loutongbam Sanahanbi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643360 MRS LOUTONGBAM SANAHANBI STATE BANK OF INDIA(508548)
96 MOIRANG MN-06-004-012-001/680
(Wangoo Terakhong) 		2006004000NRG24241220230026780 25/12/2023 Thounaojam Bema Devi 2006004WL000177 Thounaojam Bema Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643575 MRS TH BEM DEVI STATE BANK OF INDIA(508548)
97 MOIRANG MN-06-004-012-001/682
(Wangoo Terakhong) 		2006004000NRG24241220230026782 25/12/2023 Laishram Tampha Devi 2006004WL000177 Laishram Tampha Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643581 LAISHRAM TAMPHA DEVI MANIPUR RURAL BANK(607062)
98 MOIRANG MN-06-004-012-001/683
(Wangoo Terakhong) 		2006004000NRG24241220230026783 25/12/2023 Thounaojam Ratan Singh 2006004WL000177 Thounaojam Ratan Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8875643300 THOUNAOJAM RATAN SINGH MANIPUR RURAL BANK(607062)
99 MOIRANG MN-06-004-012-001/684
(Wangoo Terakhong) 		2006004000NRG24241220230026784 25/12/2023 Amom Angangtomba Singh 2006004WL000177 Amom Angangtomba Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643316 AMOM ANGANGTOMBA SINGH MANIPUR RURAL BANK(607062)
100 MOIRANG MN-06-004-012-001/688
(Wangoo Terakhong) 		2006004000NRG24241220230026786 25/12/2023 Amom Tombi Devi 2006004WL000177 Amom Tombi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643771 AMOM TOMBI DEVI MANIPUR RURAL BANK(607062)
101 MOIRANG MN-06-004-012-001/689
(Wangoo Terakhong) 		2006004000NRG24241220230026787 25/12/2023 Laishram Puspa Devi 2006004WL000177 Laishram Puspa Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643159 LAISHRAM PUSPA DEVI MANIPUR RURAL BANK(607062)
102 MOIRANG MN-06-004-012-001/694
(Wangoo Terakhong) 		2006004000NRG24241220230026789 25/12/2023 Amom Abe Devi 2006004WL000177 Amom Abe Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643734 AMOM ABE DEVI MANIPUR RURAL BANK(607062)
103 MOIRANG MN-06-004-012-001/697
(Wangoo Terakhong) 		2006004000NRG24241220230026790 25/12/2023 Loutongbam Memchoubi Devi 2006004WL000177 Loutongbam Memchoubi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643056 LOUTONGBAM MEMA DEVI MANIPUR RURAL BANK(607062)
104 MOIRANG MN-06-004-012-001/698
(Wangoo Terakhong) 		2006004000NRG24241220230026791 25/12/2023 Amom Sorojini Devi 2006004WL000177 Amom Sorojini Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8875643572 AMOM SOROJINI DEVI MANIPUR RURAL BANK(607062)
105 MOIRANG MN-06-004-012-001/703
(Wangoo Terakhong) 		2006004000NRG24241220230026795 25/12/2023 Naorem Rebita Devi 2006004WL000177 Naorem Rebita Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8875643580 Naorem Rebita Devi PUNJAB NATIONAL BANK(508568)
106 MOIRANG MN-06-004-012-001/705
(Wangoo Terakhong) 		2006004000NRG24241220230026796 25/12/2023 Sougrakpam Aruna Devi 2006004WL000177 Sougrakpam Aruna Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643731 KOIJAM ARUNA LEIMA MANIPUR RURAL BANK(607062)
107 MOIRANG MN-06-004-012-001/706
(Wangoo Terakhong) 		2006004000NRG24241220230026797 25/12/2023 Amom Bimola Devi 2006004WL000177 Amom Bimola Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643785 AMOM BIMOLA DEVI MANIPUR RURAL BANK(607062)
108 MOIRANG MN-06-004-012-001/707
(Wangoo Terakhong) 		2006004000NRG24241220230026798 25/12/2023 Thounaojam Radhe Devi 2006004WL000177 Thounaojam Radhe Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643763 THOUNAOJAM RADHE DEVI MANIPUR RURAL BANK(607062)
109 MOIRANG MN-06-004-012-001/709
(Wangoo Terakhong) 		2006004000NRG24241220230026799 25/12/2023 Arambam Chaoba Devi 2006004WL000177 Arambam Chaoba Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643104 ARAMBAM CHAOBA DEVI MANIPUR RURAL BANK(607062)
110 MOIRANG MN-06-004-012-001/710
(Wangoo Terakhong) 		2006004000NRG24241220230026800 25/12/2023 Arambam Tombisana Devi 2006004WL000177 Arambam Tombisana Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643318 ARAMBAM TOMBISANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
111 MOIRANG MN-06-004-012-001/712
(Wangoo Terakhong) 		2006004000NRG24241220230026802 25/12/2023 Amom Leirentombi Devi 2006004WL000177 Amom Leirentombi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643578 MRS AMOM ONGBI LEIRENTOMBIDEVI STATE BANK OF INDIA(508548)
112 MOIRANG MN-06-004-012-001/713
(Wangoo Terakhong) 		2006004000NRG24241220230026803 25/12/2023 Keisam Ibemhal Leima 2006004WL000177 Keisam Ibemhal Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643567 KEISHAM (O) IBEMHAL DEVI W/O K DEVA SING MANIPUR RURAL BANK(607062)
113 MOIRANG MN-06-004-012-001/715
(Wangoo Terakhong) 		2006004000NRG24241220230026804 25/12/2023 Naorem Padamani Devi 2006004WL000177 Naorem Padamani Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643764 NAOREM PADAMANI DEVI MANIPUR RURAL BANK(607062)
114 MOIRANG MN-06-004-012-001/717
(Wangoo Terakhong) 		2006004000NRG24241220230026805 25/12/2023 Thounaojam Ramesh Singh 2006004WL000177 Thounaojam Ramesh Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643768 THOUNAOJAM RAMESH SINGH MANIPUR RURAL BANK(607062)
115 MOIRANG MN-06-004-012-001/718
(Wangoo Terakhong) 		2006004000NRG24241220230026806 25/12/2023 Thounaojam Haribati Devi 2006004WL000177 Thounaojam Haribati Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643696 THOUNAOJAM HARIBATI DEVI MANIPUR RURAL BANK(607062)
116 MOIRANG MN-06-004-012-001/719
(Wangoo Terakhong) 		2006004000NRG24241220230026807 25/12/2023 Amom Padama Devi 2006004WL000177 Amom Padama Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643075 AMOM PADAMA DEVI MANIPUR RURAL BANK(607062)
117 MOIRANG MN-06-004-012-001/721
(Wangoo Terakhong) 		2006004000NRG24241220230026808 25/12/2023 Narengbam Manglembi Devi 2006004WL000177 Narengbam Manglembi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643769 NARENGBAM MANGLEMBI DEVI MANIPUR RURAL BANK(607062)
118 MOIRANG MN-06-004-012-001/722
(Wangoo Terakhong) 		2006004000NRG24241220230026809 25/12/2023 Narengbam jadu Singh 2006004WL000177 Narengbam jadu Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643574 NARENGBAM JADU SINGH MANIPUR RURAL BANK(607062)
119 MOIRANG MN-06-004-012-001/723
(Wangoo Terakhong) 		2006004000NRG24241220230026810 25/12/2023 Narengbam Chaoba Devi 2006004WL000177 Narengbam Chaoba Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643733 NARENGBAM CHAOBA DEVI MANIPUR RURAL BANK(607062)
120 MOIRANG MN-06-004-012-001/726
(Wangoo Terakhong) 		2006004000NRG24241220230026812 25/12/2023 Amom Jandho Devi 2006004WL000177 Amom Jandho Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643319 AMOM JANDHO DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
121 MOIRANG MN-06-004-012-001/730
(Wangoo Terakhong) 		2006004000NRG24241220230026813 25/12/2023 Hidangmayum Ibecha Devi 2006004WL000177 Hidangmayum Ibecha Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643156 HIDANGMAYUM IBECHA DEVI MANIPUR RURAL BANK(607062)
122 MOIRANG MN-06-004-012-001/731
(Wangoo Terakhong) 		2006004000NRG24241220230026814 25/12/2023 Hidangmayum Kunjalata Devi 2006004WL000177 Hidangmayum Kunjalata Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643767 HIDANGMAYUM KUNJALATA DEVI MANIPUR RURAL BANK(607062)
123 MOIRANG MN-06-004-012-001/732
(Wangoo Terakhong) 		2006004000NRG24241220230026815 25/12/2023 Hidangmayum Shakhi Devi 2006004WL000177 Hidangmayum Shakhi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643323 HIDANGMAYUM SHAKHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
124 MOIRANG MN-06-004-012-001/733
(Wangoo Terakhong) 		2006004000NRG24241220230026816 25/12/2023 Hidangmayum Radheshyam Sharma 2006004WL000177 Hidangmayum Radheshyam Sharma 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643317 HIDANGMAYUM RADHESHYAM SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 MOIRANG MN-06-004-012-001/734
(Wangoo Terakhong) 		2006004000NRG24241220230026817 25/12/2023 Hijam Kamala Leima 2006004WL000177 Hijam Kamala Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643315 HIJAM KAMALA LEIMA PUNJAB NATIONAL BANK(508568)
126 MOIRANG MN-06-004-012-001/735
(Wangoo Terakhong) 		2006004000NRG24241220230026818 25/12/2023 Moirengjam Sobita Leima 2006004WL000177 Moirengjam Sobita Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643573 MOIRENGJAM SOBITA LEIMA MANIPUR RURAL BANK(607062)
127 MOIRANG MN-06-004-012-001/736
(Wangoo Terakhong) 		2006004000NRG24241220230026819 25/12/2023 Koijam Numitlei Leima 2006004WL000177 Koijam Numitlei Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643077 KOIJAM NUMITLEI LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
128 MOIRANG MN-06-004-012-001/744
(Wangoo Terakhong) 		2006004000NRG24241220230026824 25/12/2023 Loutongbam Nando Devi 2006004WL000177 Loutongbam Nando Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643765 LOUTONGBAM NANDO DEVI MANIPUR RURAL BANK(607062)
129 MOIRANG MN-06-004-012-001/745
(Wangoo Terakhong) 		2006004000NRG24241220230026825 25/12/2023 Koijam Sanahal Leima 2006004WL000177 Koijam Sanahal Leima 00103 UTIB0SMPCB1 520 520 Rejected 26/12/2023 8875643320 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 MOIRANG MN-06-004-012-001/747
(Wangoo Terakhong) 		2006004000NRG24241220230026826 25/12/2023 Hidangmayum Shanajaobi Devi 2006004WL000177 Hidangmayum Shanajaobi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643158 HIDANGMAYUM SANAJAOBI DEVI UCO BANK(607066)
131 MOIRANG MN-06-004-012-001/749
(Wangoo Terakhong) 		2006004000NRG24241220230026827 25/12/2023 Moirengjam Basanti Leima 2006004WL000177 Moirengjam Basanti Leima 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8875643160 MOIRENGJAM BASANTI LEIMA UCO BANK(607066)
132 MOIRANG MN-06-004-012-001/750
(Wangoo Terakhong) 		2006004000NRG24241220230026828 25/12/2023 Hijam Binodini Leima 2006004WL000177 Hijam Binodini Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643577 HIJAM BINODINI LEIMA MANIPUR RURAL BANK(607062)
133 MOIRANG MN-06-004-012-001/753
(Wangoo Terakhong) 		2006004000NRG24241220230026829 25/12/2023 Koijam Lakhitombi Leima 2006004WL000177 Koijam Lakhitombi Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643076 KOIJAM LAKHITOMBI LEIMA MANIPUR RURAL BANK(607062)
134 MOIRANG MN-06-004-012-001/755
(Wangoo Terakhong) 		2006004000NRG24241220230026831 25/12/2023 Amom Indu Devi 2006004WL000177 Amom Indu Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643263 MRS AMOM ONGBI INDUDEVI STATE BANK OF INDIA(508548)
135 MOIRANG MN-06-004-012-001/756
(Wangoo Terakhong) 		2006004000NRG24241220230026832 25/12/2023 Amom Jiten Singh 2006004WL000177 Amom Jiten Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643568 AMOM JITEN SINGH MANIPUR RURAL BANK(607062)
136 MOIRANG MN-06-004-012-001/759
(Wangoo Terakhong) 		2006004000NRG24241220230026835 25/12/2023 Amom Thouranisabi Devi 2006004WL000177 Amom Thouranisabi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643762 AMOM THOURANISABI DEVI MANIPUR RURAL BANK(607062)
137 MOIRANG MN-06-004-012-001/760
(Wangoo Terakhong) 		2006004000NRG24241220230026836 25/12/2023 Naorem Ibemcha Devi 2006004WL000177 Naorem Ibemcha Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643783 NAOREM IBEMCHA DEVI BANK OF BARODA(606985)
138 MOIRANG MN-06-004-012-001/764
(Wangoo Terakhong) 		2006004000NRG24241220230026839 25/12/2023 Amom Ashangbi Devi 2006004WL000177 Amom Ashangbi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643735 LOITONGBAM ASHANGBI DEVI MANIPUR RURAL BANK(607062)
139 MOIRANG MN-06-004-012-001/766
(Wangoo Terakhong) 		2006004000NRG24241220230026841 25/12/2023 Amom Surjit Singh 2006004WL000177 Amom Surjit Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643074 AMOM SURJIT SINGH MANIPUR RURAL BANK(607062)
140 MOIRANG MN-06-004-012-001/767
(Wangoo Terakhong) 		2006004000NRG24241220230026842 25/12/2023 Moirangthem Arunkumar Singh 2006004WL000177 Moirangthem Arunkumar Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643722 MOIRANGTHEM ARUNKUMAR SINGH MANIPUR RURAL BANK(607062)
141 MOIRANG MN-06-004-012-001/773
(Wangoo Terakhong) 		2006004000NRG24241220230026846 25/12/2023 Amom Bimol Singh 2006004WL000177 Amom Bimol Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8875643761 AMOM BIMOL SINGH PUNJAB NATIONAL BANK(508568)
142 MOIRANG MN-06-004-012-001/775
(Wangoo Terakhong) 		2006004000NRG24241220230026848 25/12/2023 Amom Thanilleima Devi 2006004WL000177 Amom Thanilleima Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643087 MR AMOM THANILLEIMA DEVI STATE BANK OF INDIA(508548)
143 MOIRANG MN-06-004-012-001/777
(Wangoo Terakhong) 		2006004000NRG24241220230026849 25/12/2023 Yengkhom Ibeyaima Devi 2006004WL000177 Yengkhom Ibeyaima Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643157 YENGKHOM IBEYAIMA DEVI MANIPUR RURAL BANK(607062)
144 MOIRANG MN-06-004-012-001/779
(Wangoo Terakhong) 		2006004000NRG24241220230026850 25/12/2023 Amom Bebe Devi 2006004WL000177 Amom Bebe Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643786 AMOM BEBE DEVI MANIPUR RURAL BANK(607062)
145 MOIRANG MN-06-004-012-001/780
(Wangoo Terakhong) 		2006004000NRG24241220230026851 25/12/2023 Amom Ojit Singh 2006004WL000177 Amom Ojit Singh 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8875643322 AMOM OJIT SINGH PUNJAB NATIONAL BANK(508568)
146 MOIRANG MN-06-004-012-001/781
(Wangoo Terakhong) 		2006004000NRG24241220230026852 25/12/2023 Amom Bikram Singh 2006004WL000177 Amom Bikram Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643576 AMOM BIKRAM SINGH MANIPUR RURAL BANK(607062)
147 MOIRANG MN-06-004-012-001/782
(Wangoo Terakhong) 		2006004000NRG24241220230026853 25/12/2023 Amom Ibempishak Devi 2006004WL000177 Amom Ibempishak Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643770 MRS AMOM ONGBI IBEMPISHAKDEVI STATE BANK OF INDIA(508548)
148 MOIRANG MN-06-004-012-001/785
(Wangoo Terakhong) 		2006004000NRG24241220230026854 25/12/2023 Moirengjam Apom Leima 2006004WL000177 Moirengjam Apom Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643766 MOIRENGJAM APOM LEIMA MANIPUR RURAL BANK(607062)
149 MOIRANG MN-06-004-012-001/790
(Wangoo Terakhong) 		2006004000NRG24241220230025439 25/12/2023 Khaidem Deben Singh 2006004WL000171 Khaidem Deben Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643115 KHAIDEM DEBEN SINGH MANIPUR RURAL BANK(607062)
150 MOIRANG MN-06-004-012-001/791
(Wangoo Terakhong) 		2006004000NRG24241220230025440 25/12/2023 H. Anjali Devi 2006004WL000171 H. Anjali Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643571 SHANGLENMAYUM ANJALI DEVI MANIPUR RURAL BANK(607062)
151 MOIRANG MN-06-004-012-001/792
(Wangoo Terakhong) 		2006004000NRG24241220230025441 25/12/2023 Sanglenmayum Binod Singh 2006004WL000171 Sanglenmayum Binod Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643730 SANGLENMAUM BINOD SINGH MANIPUR RURAL BANK(607062)
152 MOIRANG MN-06-004-012-001/793
(Wangoo Terakhong) 		2006004000NRG24241220230025442 25/12/2023 Nongmaithem Apabi Devi 2006004WL000171 Nongmaithem Apabi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643064 NONGMAITHEM APABI DEVI MANIPUR RURAL BANK(607062)
153 MOIRANG MN-06-004-012-001/794
(Wangoo Terakhong) 		2006004000NRG24241220230025443 25/12/2023 Waikhom Bindarani Leima 2006004WL000171 Waikhom Bindarani Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643352 WAIKHOM BINDYARANI LEIMA MANIPUR RURAL BANK(607062)
154 MOIRANG MN-06-004-012-001/795
(Wangoo Terakhong) 		2006004000NRG24241220230025444 25/12/2023 Seram Thambal Leima 2006004WL000171 Seram Thambal Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643063 SERAM THAMBAL LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
155 MOIRANG MN-06-004-012-001/797
(Wangoo Terakhong) 		2006004000NRG24241220230025446 25/12/2023 Wahengbam Manileima Devi 2006004WL000171 Wahengbam Manileima Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643587 WAHENGBAN MANILEIMA DEVI MANIPUR RURAL BANK(607062)
156 MOIRANG MN-06-004-012-001/798
(Wangoo Terakhong) 		2006004000NRG24241220230025447 25/12/2023 Moirangthem Thaja Devi 2006004WL000171 Moirangthem Thaja Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643161 MOIRANGTHEM THAJA DEVI MANIPUR RURAL BANK(607062)
157 MOIRANG MN-06-004-012-001/799
(Wangoo Terakhong) 		2006004000NRG24241220230025448 25/12/2023 Moirangthem Bimola Devi 2006004WL000171 Moirangthem Bimola Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643586 MOIRANGTHEM BIMOLA DEVI MANIPUR RURAL BANK(607062)
158 MOIRANG MN-06-004-012-001/800
(Wangoo Terakhong) 		2006004000NRG24241220230025449 25/12/2023 Sanasam Khomdonbi Devi 2006004WL000171 Sanasam Khomdonbi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643052 SANASAM KHOMDONBI DEVI MANIPUR RURAL BANK(607062)
159 MOIRANG MN-06-004-012-001/801
(Wangoo Terakhong) 		2006004000NRG24241220230025450 25/12/2023 Hourongbam Sanathoi Devi 2006004WL000171 Hourongbam Sanathoi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643062 HOURONGBAM SANATHOI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
160 MOIRANG MN-06-004-012-001/802
(Wangoo Terakhong) 		2006004000NRG24241220230025451 25/12/2023 Seram Sanahal Leima 2006004WL000171 Seram Sanahal Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643737 SERAM SANAHAL LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
161 MOIRANG MN-06-004-012-001/803
(Wangoo Terakhong) 		2006004000NRG24241220230025452 25/12/2023 Seram Thoi Devi 2006004WL000171 Seram Thoi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643066 SERAM THOI LEIMA MANIPUR RURAL BANK(607062)
162 MOIRANG MN-06-004-012-001/804
(Wangoo Terakhong) 		2006004000NRG24241220230025453 25/12/2023 Seram Soniya Leima 2006004WL000171 Seram Soniya Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643302 SERAM SONIA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
163 MOIRANG MN-06-004-012-001/807
(Wangoo Terakhong) 		2006004000NRG24241220230025455 25/12/2023 Khundongbam Abe Devi 2006004WL000171 Khundongbam Abe Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643512 KHUNDONGBAM NANAO SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
164 MOIRANG MN-06-004-012-001/813
(Wangoo Terakhong) 		2006004000NRG24241220230025457 25/12/2023 Lourembam Lila leima 2006004WL000171 Lourembam Lila leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643053 LOUREMBAM LILA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
165 MOIRANG MN-06-004-012-001/814
(Wangoo Terakhong) 		2006004000NRG24241220230025458 25/12/2023 Saram Somobala leima 2006004WL000171 Saram Somobala leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643065 SERAM SOMOBALA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
166 MOIRANG MN-06-004-012-001/815
(Wangoo Terakhong) 		2006004000NRG24241220230025459 25/12/2023 Konjengbam Takhelei devi 2006004WL000171 Konjengbam Takhelei devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643736 KONJENGBAM TAKHELEI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
167 MOIRANG MN-06-004-012-001/817
(Wangoo Terakhong) 		2006004000NRG24241220230025461 25/12/2023 Yengkhom Lata leima 2006004WL000171 Yengkhom Lata leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643314 IBOMCHA SINGH YENGKHOM MANIPUR RURAL BANK(607062)
168 MOIRANG MN-06-004-012-001/818
(Wangoo Terakhong) 		2006004000NRG24241220230025462 25/12/2023 Huirem Tombi Devi 2006004WL000171 Huirem Tombi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643304 HUIREM TOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
169 MOIRANG MN-06-004-012-001/819
(Wangoo Terakhong) 		2006004000NRG24241220230025463 25/12/2023 Konjengbam Akashini Devi 2006004WL000171 Konjengbam Akashini Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643165 KONJENGBAM AKASHINI DEVI MANIPUR RURAL BANK(607062)
170 MOIRANG MN-06-004-012-001/822
(Wangoo Terakhong) 		2006004000NRG24241220230025465 25/12/2023 seram Kamini Leima 2006004WL000171 seram Kamini Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643164 SERAM KAMINI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
171 MOIRANG MN-06-004-012-001/823
(Wangoo Terakhong) 		2006004000NRG24241220230025466 25/12/2023 Seram Ibethoi Devi 2006004WL000171 Seram Ibethoi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643303 SERAM IBETHOI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
172 MOIRANG MN-06-004-012-001/824
(Wangoo Terakhong) 		2006004000NRG24241220230025467 25/12/2023 Seram Ibecha Leima 2006004WL000171 Seram Ibecha Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643054 SERAM IBECHA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
173 MOIRANG MN-06-004-012-001/825
(Wangoo Terakhong) 		2006004000NRG24241220230025468 25/12/2023 Seram Ichan Leima 2006004WL000171 Seram Ichan Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643163 SERAM ICHAN LEIMA MANIPUR RURAL BANK(607062)
174 MOIRANG MN-06-004-012-001/827
(Wangoo Terakhong) 		2006004000NRG24241220230025469 25/12/2023 Seram Ranjana Devi 2006004WL000171 Seram Ranjana Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643162 SERAM RANJANA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
175 MOIRANG MN-06-004-012-001/828
(Wangoo Terakhong) 		2006004000NRG24241220230025470 25/12/2023 Laishram Chaobi Devi 2006004WL000171 Laishram Chaobi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643741 LAISHRAM CHEDABI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
176 MOIRANG MN-06-004-012-001/829
(Wangoo Terakhong) 		2006004000NRG24241220230025471 25/12/2023 Laishram Sandhyarani Leima 2006004WL000171 Laishram Sandhyarani Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643589 LAISHRAM SANDHYARANI LEIMA MANIPUR RURAL BANK(607062)
177 MOIRANG MN-06-004-012-001/830
(Wangoo Terakhong) 		2006004000NRG24241220230025472 25/12/2023 Laishram Kabita Devi 2006004WL000171 Laishram Kabita Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643687 LAISHRAM KABITA DEVI MANIPUR RURAL BANK(607062)
178 MOIRANG MN-06-004-012-001/832
(Wangoo Terakhong) 		2006004000NRG24241220230025474 25/12/2023 Yengkhom Binodini Devi 2006004WL000171 Yengkhom Binodini Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643740 YENGKHOM BINODINI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
179 MOIRANG MN-06-004-012-001/833
(Wangoo Terakhong) 		2006004000NRG24241220230025475 25/12/2023 Yengkhom Leikham Devi 2006004WL000171 Yengkhom Leikham Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643739 YENGKHOM LEIKHAM DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
180 MOIRANG MN-06-004-012-001/834
(Wangoo Terakhong) 		2006004000NRG24241220230025476 25/12/2023 Telem Sunita Devi 2006004WL000171 Telem Sunita Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643168 TILEM SUNITA DEVI MANIPUR RURAL BANK(607062)
181 MOIRANG MN-06-004-012-001/835
(Wangoo Terakhong) 		2006004000NRG24241220230025477 25/12/2023 Telem Chaoba Devi 2006004WL000171 Telem Chaoba Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643215 TELEM CHAOBA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
182 MOIRANG MN-06-004-012-001/836
(Wangoo Terakhong) 		2006004000NRG24241220230025478 25/12/2023 Telem Susila Devi 2006004WL000171 Telem Susila Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643738 TILEM SUSILA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
183 MOIRANG MN-06-004-012-001/837
(Wangoo Terakhong) 		2006004000NRG24241220230025479 25/12/2023 Telem Bimota Devi 2006004WL000171 Telem Bimota Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643166 TILEM BIMOTA DEVI MANIPUR RURAL BANK(607062)
184 MOIRANG MN-06-004-012-001/838
(Wangoo Terakhong) 		2006004000NRG24241220230025480 25/12/2023 Khumukcham Tombi Leima 2006004WL000171 Khumukcham Tombi Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643252 TOMBI DEVI KHUMUKCHAM MANIPUR RURAL BANK(607062)
185 MOIRANG MN-06-004-012-001/839
(Wangoo Terakhong) 		2006004000NRG24241220230025481 25/12/2023 Khumukcham Anita Leima 2006004WL000171 Khumukcham Anita Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643216 KHUMUKCHAM ANITA LEIMA MANIPUR RURAL BANK(607062)
186 MOIRANG MN-06-004-012-001/840
(Wangoo Terakhong) 		2006004000NRG24241220230025482 25/12/2023 Mutum Manimacha Devi 2006004WL000171 Mutum Manimacha Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643169 YUMNAM MANIMACHA LEIMA MANIPUR RURAL BANK(607062)
187 MOIRANG MN-06-004-012-001/841
(Wangoo Terakhong) 		2006004000NRG24241220230025483 25/12/2023 Chingakham Merakhombi Leima 2006004WL000171 Chingakham Merakhombi Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643776 CHINGKHAM MERAKHOMBI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
188 MOIRANG MN-06-004-012-001/842
(Wangoo Terakhong) 		2006004000NRG24241220230025484 25/12/2023 Laishram Basanti Devi 2006004WL000171 Laishram Basanti Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643099 LAISHRAM BASANTI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
189 MOIRANG MN-06-004-012-001/843
(Wangoo Terakhong) 		2006004000NRG24241220230025485 25/12/2023 Laishram Geeta Devi 2006004WL000171 Laishram Geeta Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643590 LAISHRAM GEETA DEVI MANIPUR RURAL BANK(607062)
190 MOIRANG MN-06-004-012-001/845
(Wangoo Terakhong) 		2006004000NRG24241220230025486 25/12/2023 Laishram Juboti Devi 2006004WL000171 Laishram Juboti Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643068 LAISHRAM JUBOTI DEVI MANIPUR RURAL BANK(607062)
191 MOIRANG MN-06-004-012-001/846
(Wangoo Terakhong) 		2006004000NRG24241220230025487 25/12/2023 Thongam Leibaklei Leima 2006004WL000171 Thongam Leibaklei Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643743 THONGAM LEIBAKLEI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
192 MOIRANG MN-06-004-012-001/847
(Wangoo Terakhong) 		2006004000NRG24241220230025488 25/12/2023 Laishram Nandini Devi 2006004WL000171 Laishram Nandini Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643067 LAISHRAM NANDINI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
193 MOIRANG MN-06-004-012-001/848
(Wangoo Terakhong) 		2006004000NRG24241220230025489 25/12/2023 Amom Maichon Devi 2006004WL000171 Amom Maichon Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643742 AMOM MAICHON DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
194 MOIRANG MN-06-004-012-001/852
(Wangoo Terakhong) 		2006004000NRG24241220230025491 25/12/2023 Mutum Herabi Leima 2006004WL000171 Mutum Herabi Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643321 MUTUM HERABI LEIMA MANIPUR RURAL BANK(607062)
195 MOIRANG MN-06-004-012-001/853
(Wangoo Terakhong) 		2006004000NRG24241220230025492 25/12/2023 Khomdram Ibema Leima 2006004WL000171 Khomdram Ibema Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643745 KHOMDRAM IBEMA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
196 MOIRANG MN-06-004-012-001/855
(Wangoo Terakhong) 		2006004000NRG24241220230025494 25/12/2023 Mutum Ibetombi Leima 2006004WL000171 Mutum Ibetombi Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643170 MUTUM IBETOMBI LEIMA MANIPUR RURAL BANK(607062)
197 MOIRANG MN-06-004-012-001/856
(Wangoo Terakhong) 		2006004000NRG24241220230025495 25/12/2023 Mutum Leinou Leima 2006004WL000171 Mutum Leinou Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643591 MUTUM LEINOU LEIMA MANIPUR RURAL BANK(607062)
198 MOIRANG MN-06-004-012-001/858
(Wangoo Terakhong) 		2006004000NRG24241220230025496 25/12/2023 Mutum Priyari Leima 2006004WL000171 Mutum Priyari Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643744 MUTUM PRIYARI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
199 MOIRANG MN-06-004-012-001/860
(Wangoo Terakhong) 		2006004000NRG24241220230025497 25/12/2023 Usham Solomon Meitei 2006004WL000171 Usham Solomon Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643517 SOLOMON MEITEI USHAM MANIPUR RURAL BANK(607062)
200 MOIRANG MN-06-004-012-001/861
(Wangoo Terakhong) 		2006004000NRG24241220230025498 25/12/2023 Heikham Prem Singh 2006004WL000171 Heikham Prem Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643306 HEIKHAM PREM SINGH MANIPUR RURAL BANK(607062)
201 MOIRANG MN-06-004-012-001/863
(Wangoo Terakhong) 		2006004000NRG24241220230025499 25/12/2023 Khaidem Rashmani Devi 2006004WL000171 Khaidem Rashmani Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643071 KHAIDEM RASHMANI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
202 MOIRANG MN-06-004-012-001/864
(Wangoo Terakhong) 		2006004000NRG24241220230025500 25/12/2023 Khaidem Doli Leima 2006004WL000171 Khaidem Doli Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643351 KHAIDEM DOLI LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
203 MOIRANG MN-06-004-012-001/865
(Wangoo Terakhong) 		2006004000NRG24241220230025501 25/12/2023 Nongmaithem Leima Devi 2006004WL000171 Nongmaithem Leima Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643273 NONGMAITHEM LEIMA DEVI MANIPUR RURAL BANK(607062)
204 MOIRANG MN-06-004-012-001/866
(Wangoo Terakhong) 		2006004000NRG24241220230025502 25/12/2023 Asem Kalpana Devi 2006004WL000171 Asem Kalpana Devi 00103 UTIB0SMPCB1 1300 1300 Rejected 26/12/2023 8875643070 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 MOIRANG MN-06-004-012-001/867
(Wangoo Terakhong) 		2006004000NRG24241220230025503 25/12/2023 Ningthoujam Asangbi Devi Devi 2006004WL000171 Ningthoujam Asangbi Devi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643172 NINGTHOUJAM ASANGBI DEVI MANIPUR RURAL BANK(607062)
206 MOIRANG MN-06-004-012-001/868
(Wangoo Terakhong) 		2006004000NRG24241220230025504 25/12/2023 Lourembam Memcha leima 2006004WL000171 Lourembam Memcha leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643171 LOUREMBAM MEMCHA LEIMA MANIPUR RURAL BANK(607062)
207 MOIRANG MN-06-004-012-001/870
(Wangoo Terakhong) 		2006004000NRG24241220230025505 25/12/2023 Lourembam Utorani Leima 2006004WL000171 Lourembam Utorani Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643271 LOUREMBAM UTORANI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
208 MOIRANG MN-06-004-012-001/872
(Wangoo Terakhong) 		2006004000NRG24241220230025506 25/12/2023 Lourembam Bimoshakhi Leima 2006004WL000171 Lourembam Bimoshakhi Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643777 LOUREMBAM BIMOSAKHI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
209 MOIRANG MN-06-004-012-001/873
(Wangoo Terakhong) 		2006004000NRG24241220230025507 25/12/2023 Lourembam Bambi Leima 2006004WL000171 Lourembam Bambi Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643270 LOUREMBAM BAMBI LEIMA MANIPUR RURAL BANK(607062)
210 MOIRANG MN-06-004-012-001/874
(Wangoo Terakhong) 		2006004000NRG24241220230025508 25/12/2023 Asem Biren Meetei 2006004WL000171 Asem Biren Meetei 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643772 ASEM BIREN MEETEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
211 MOIRANG MN-06-004-012-001/875
(Wangoo Terakhong) 		2006004000NRG24241220230025509 25/12/2023 Asem Angouba Meetei 2006004WL000171 Asem Angouba Meetei 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643746 ASEM ANGOUBA MEETEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
212 MOIRANG MN-06-004-012-001/876
(Wangoo Terakhong) 		2006004000NRG24241220230025510 25/12/2023 Asem Shabitri Leima 2006004WL000171 Asem Shabitri Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643305 ASEM SABITRI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
213 MOIRANG MN-06-004-012-001/877
(Wangoo Terakhong) 		2006004000NRG24241220230025511 25/12/2023 Laishram Nungshikanta Meitei 2006004WL000171 Laishram Nungshikanta Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643069 LAISHRAM NUNGSHIKANTA MEETEI PUNJAB NATIONAL BANK(508568)
214 MOIRANG MN-06-004-012-001/878
(Wangoo Terakhong) 		2006004000NRG24241220230025512 25/12/2023 Thingujam Chandrakala Devi 2006004WL000171 Thingujam Chandrakala Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643773 THINGUJAM CHANDRAKALA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
215 MOIRANG MN-06-004-012-001/879
(Wangoo Terakhong) 		2006004000NRG24241220230025513 25/12/2023 Amom Unita Leima 2006004WL000171 Amom Unita Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643308 AMOM UNITA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
216 MOIRANG MN-06-004-012-001/880
(Wangoo Terakhong) 		2006004000NRG24241220230025514 25/12/2023 Chingakham Malasana Leima 2006004WL000171 Chingakham Malasana Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643593 CHINGAKHAM MALASANA LEIMA MANIPUR RURAL BANK(607062)
217 MOIRANG MN-06-004-012-001/882
(Wangoo Terakhong) 		2006004000NRG24241220230025516 25/12/2023 Heigrujam Shyamkeshwor Meitei 2006004WL000171 Heigrujam Shyamkeshwor Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643592 HEIGRUJAM SHYAMKESHWOR MEETEI MANIPUR RURAL BANK(607062)
218 MOIRANG MN-06-004-012-001/885
(Wangoo Terakhong) 		2006004000NRG24241220230025517 25/12/2023 Heigrujam Premodini Devi 2006004WL000171 Heigrujam Premodini Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643272 HRIGRUJAM PREMADINI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
219 MOIRANG MN-06-004-012-001/940
(Wangoo Terakhong) 		2006004000NRG24241220230025518 25/12/2023 Hamom Dashu Devi 2006004WL000171 Hamom Dashu Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643301 DASHU DEVI HAOMOM MANIPUR RURAL BANK(607062)
220 MOIRANG MN-06-004-012-002/1263
(Wangoo Terakhong) 		2006004000NRG24241220230025519 25/12/2023 Ningthoujam Abem Devi 2006004WL000171 Ningthoujam Abem Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643493 NINGHOUJAM ABE LEIMA MANIPUR RURAL BANK(607062)
221 MOIRANG MN-06-004-012-002/1268
(Wangoo Terakhong) 		2006004000NRG24241220230025521 25/12/2023 Khangembam Bisharup Meetei 2006004WL000171 Khangembam Bisharup Meetei 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643124 KHANGEMBAM BISHARUP MEETEI MANIPUR RURAL BANK(607062)
222 MOIRANG MN-06-004-012-002/1270
(Wangoo Terakhong) 		2006004000NRG24241220230025522 25/12/2023 Khangembam Pramodini Devi 2006004WL000171 Khangembam Pramodini Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643149 KHANGEMBAM PRAMODINI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
223 MOIRANG MN-06-004-012-002/1277
(Wangoo Terakhong) 		2006004000NRG24241220230025526 25/12/2023 Wahengbam Nganba Meetei 2006004WL000171 Wahengbam Nganba Meetei 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643487 WAHENGBAM NGANBA MEETEI UCO BANK(607066)
224 MOIRANG MN-06-004-012-002/1280
(Wangoo Terakhong) 		2006004000NRG24241220230025528 25/12/2023 Wahengbam Thonglen singh 2006004WL000171 Wahengbam Thonglen singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643492 WAHENGBAM THONGLEN SINGH UCO BANK(607066)
225 MOIRANG MN-06-004-012-002/1282
(Wangoo Terakhong) 		2006004000NRG24241220230025529 25/12/2023 Khumanthem Lukhoi Meetei 2006004WL000171 Khumanthem Lukhoi Meetei 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643538 LUKHOI MEITEI KHUMANTHEM MANIPUR RURAL BANK(607062)
226 MOIRANG MN-06-004-012-002/1283
(Wangoo Terakhong) 		2006004000NRG24241220230025530 25/12/2023 Khumanthem Ibeyamai Leima 2006004WL000171 Khumanthem Ibeyamai Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643522 KHUMANTHEM IBEYAIMA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
227 MOIRANG MN-06-004-012-002/1285
(Wangoo Terakhong) 		2006004000NRG24241220230025531 25/12/2023 Khangembam Tombimacha Leima 2006004WL000171 Khangembam Tombimacha Leima 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643524 KHANGEMBAM TOMBIMACHA DEVI MANIPUR RURAL BANK(607062)
228 MOIRANG MN-06-004-012-002/1286
(Wangoo Terakhong) 		2006004000NRG24241220230025532 25/12/2023 Khumanthem Maimu Leima 2006004WL000171 Khumanthem Maimu Leima 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643530 MAIMU LEIMA KHUMANTHEM MANIPUR RURAL BANK(607062)
229 MOIRANG MN-06-004-012-002/1288
(Wangoo Terakhong) 		2006004000NRG24241220230025533 25/12/2023 Telem Parijat Leima 2006004WL000171 Telem Parijat Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643496 TELEM PARIJAT LEIMA MANIPUR RURAL BANK(607062)
230 MOIRANG MN-06-004-012-002/1289
(Wangoo Terakhong) 		2006004000NRG24241220230025534 25/12/2023 Telem Debala Leima 2006004WL000171 Telem Debala Leima 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643481 TELEM O DEBALA LEIMA MANIPUR RURAL BANK(607062)
231 MOIRANG MN-06-004-012-002/1290
(Wangoo Terakhong) 		2006004000NRG24241220230025535 25/12/2023 Ningthoujam Jamini Leima 2006004WL000171 Ningthoujam Jamini Leima 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643544 NINGTHOUJAM JAMINI LEIMA MANIPUR RURAL BANK(607062)
232 MOIRANG MN-06-004-012-002/1291
(Wangoo Terakhong) 		2006004000NRG24241220230025536 25/12/2023 Sorokhaibam Ningthoulembi Devi 2006004WL000171 Sorokhaibam Ningthoulembi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643520 SOROKHAIBAM ONGBI NINGTHOULEMBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
233 MOIRANG MN-06-004-012-002/1294
(Wangoo Terakhong) 		2006004000NRG24241220230025538 25/12/2023 Khangembam Memcha Leima 2006004WL000171 Khangembam Memcha Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643482 MEMCHA DEVI KHANGEMBAM MANIPUR RURAL BANK(607062)
234 MOIRANG MN-06-004-012-002/1299
(Wangoo Terakhong) 		2006004000NRG24241220230025541 25/12/2023 Ningthoujam Keinahal Devi 2006004WL000171 Ningthoujam Keinahal Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643491 NINGHTOUJAM KEINAHAL DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
235 MOIRANG MN-06-004-012-002/1300
(Wangoo Terakhong) 		2006004000NRG24241220230025542 25/12/2023 Haobijam Shanti Leima 2006004WL000171 Haobijam Shanti Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643535 HAOBIJAM SHANTI LEIMA MANIPUR RURAL BANK(607062)
236 MOIRANG MN-06-004-012-002/1301
(Wangoo Terakhong) 		2006004000NRG24241220230025543 25/12/2023 Haobijam Sanatombi Leima 2006004WL000171 Haobijam Sanatombi Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643550 SANATOMBI LEIMA HAOJAM MANIPUR RURAL BANK(607062)
237 MOIRANG MN-06-004-012-002/1303
(Wangoo Terakhong) 		2006004000NRG24241220230025545 25/12/2023 Haobijam Nungshitombi Meitei 2006004WL000171 Haobijam Nungshitombi Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643532 NUNGSITOMBI MEITEI HAOBIJAM MANIPUR RURAL BANK(607062)
238 MOIRANG MN-06-004-012-002/1304
(Wangoo Terakhong) 		2006004000NRG24241220230025546 25/12/2023 Haobijam Indu Leima 2006004WL000171 Haobijam Indu Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643523 INDU LEIMA HAOJAM MANIPUR RURAL BANK(607062)
239 MOIRANG MN-06-004-012-002/1305
(Wangoo Terakhong) 		2006004000NRG24241220230025547 25/12/2023 Haobijam Thambalmarik Leima 2006004WL000171 Haobijam Thambalmarik Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643507 HAOBIJAM THAMBALMARIK LEIMA MANIPUR RURAL BANK(607062)
240 MOIRANG MN-06-004-012-002/1306
(Wangoo Terakhong) 		2006004000NRG24241220230025548 25/12/2023 Ningthoujam Raju Singh 2006004WL000171 Ningthoujam Raju Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643531 NINGTHOUJAM RAJU SINGH MANIPUR RURAL BANK(607062)
241 MOIRANG MN-06-004-012-002/1307
(Wangoo Terakhong) 		2006004000NRG24241220230025549 25/12/2023 Ningthoujam Ibecha Devi 2006004WL000171 Ningthoujam Ibecha Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643547 NINGTHOUJAM IBECHA LEIMA MANIPUR RURAL BANK(607062)
242 MOIRANG MN-06-004-012-002/1308
(Wangoo Terakhong) 		2006004000NRG24241220230025550 25/12/2023 Ningthoujam Memcha Devi 2006004WL000171 Ningthoujam Memcha Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643494 NINGTHOUJAM MEMCHA DEVI MANIPUR RURAL BANK(607062)
243 MOIRANG MN-06-004-012-002/1310
(Wangoo Terakhong) 		2006004000NRG24241220230025551 25/12/2023 Ningthoujam Jamuna Devi 2006004WL000171 Ningthoujam Jamuna Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643546 NINGTHOUJAM JAMUNA DEVI MANIPUR RURAL BANK(607062)
244 MOIRANG MN-06-004-012-002/1312
(Wangoo Terakhong) 		2006004000NRG24241220230025553 25/12/2023 Nongmaithem Lukhoi Singh 2006004WL000171 Nongmaithem Lukhoi Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643495 Nongmaithem Lukhoi Singh AIRTEL PAYMENTS BANK LIMITED(990288)
245 MOIRANG MN-06-004-012-002/1313
(Wangoo Terakhong) 		2006004000NRG24241220230025554 25/12/2023 Nongmaithem Thaibema Devi 2006004WL000171 Nongmaithem Thaibema Devi 00103 UTIB0SMPCB1 520 520 Processed 26/12/2023 8875643529 Nongmaithem Thaibema Devi AIRTEL PAYMENTS BANK LIMITED(990288)
246 MOIRANG MN-06-004-012-002/1314
(Wangoo Terakhong) 		2006004000NRG24241220230025555 25/12/2023 Nongmaithem Parbati Devi 2006004WL000171 Nongmaithem Parbati Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643542 NONGMAITHEM PARPATI DEVI MANIPUR RURAL BANK(607062)
247 MOIRANG MN-06-004-012-002/1315
(Wangoo Terakhong) 		2006004000NRG24241220230025556 25/12/2023 Ningthoujam Ibeyaima Devi 2006004WL000171 Ningthoujam Ibeyaima Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643548 NINGTHOUJAM IBEYAIMA DEVI MANIPUR RURAL BANK(607062)
248 MOIRANG MN-06-004-012-002/1316
(Wangoo Terakhong) 		2006004000NRG24241220230025557 25/12/2023 Chongtham Thambalshang Devi 2006004WL000171 Chongtham Thambalshang Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643549 CHONGTHAM THAMBALSHANG DEVI MANIPUR RURAL BANK(607062)
249 MOIRANG MN-06-004-012-002/1317
(Wangoo Terakhong) 		2006004000NRG24241220230025558 25/12/2023 Chongtham Thoibi Devi 2006004WL000171 Chongtham Thoibi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643499 Chongtham Thoibi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
250 MOIRANG MN-06-004-012-002/1318
(Wangoo Terakhong) 		2006004000NRG24241220230025559 25/12/2023 Chongtham Naobi Devi 2006004WL000171 Chongtham Naobi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643543 CHONGTHAM NAOBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
251 MOIRANG MN-06-004-012-002/1319
(Wangoo Terakhong) 		2006004000NRG24241220230025560 25/12/2023 Khangembam Tomba Singh 2006004WL000171 Khangembam Tomba Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643480 TOMBA SINGH KHANGEMBAM MANIPUR RURAL BANK(607062)
252 MOIRANG MN-06-004-012-002/1321
(Wangoo Terakhong) 		2006004000NRG24241220230025562 25/12/2023 Tongbram Kiran Singh 2006004WL000171 Tongbram Kiran Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643534 KIRAN SINGH TONGBRAM MANIPUR RURAL BANK(607062)
253 MOIRANG MN-06-004-012-002/1323
(Wangoo Terakhong) 		2006004000NRG24241220230025563 25/12/2023 Soram Dineshwori Devi 2006004WL000171 Soram Dineshwori Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643490 SORAM DINESHWORI DEVI MANIPUR RURAL BANK(607062)
254 MOIRANG MN-06-004-012-002/1325
(Wangoo Terakhong) 		2006004000NRG24241220230025564 25/12/2023 Soibam Jati Devi 2006004WL000171 Soibam Jati Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643488 SOIBAM JATI DEVI MANIPUR RURAL BANK(607062)
255 MOIRANG MN-06-004-012-002/1326
(Wangoo Terakhong) 		2006004000NRG24241220230025565 25/12/2023 Soibam Thoiba Singh 2006004WL000171 Soibam Thoiba Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643117 SOIBAM THOIBA SINGH MANIPUR RURAL BANK(607062)
256 MOIRANG MN-06-004-012-002/1327
(Wangoo Terakhong) 		2006004000NRG24241220230025566 25/12/2023 Khangembam Inaobi Singh 2006004WL000171 Khangembam Inaobi Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643528 INAOBI SINGH KHANGEMBAM MANIPUR RURAL BANK(607062)
257 MOIRANG MN-06-004-012-002/1330
(Wangoo Terakhong) 		2006004000NRG24241220230025567 25/12/2023 Khangembam Bhimshing Singh 2006004WL000171 Khangembam Bhimshing Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643483 KHANGEMBAM BHIMSHING SINGH MANIPUR RURAL BANK(607062)
258 MOIRANG MN-06-004-012-002/1331
(Wangoo Terakhong) 		2006004000NRG24241220230025568 25/12/2023 Wahengbam Sanahanbi Devi 2006004WL000171 Wahengbam Sanahanbi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643130 WAHENGBAM SANAHANBI DEVI MANIPUR RURAL BANK(607062)
259 MOIRANG MN-06-004-012-002/1332
(Wangoo Terakhong) 		2006004000NRG24241220230025569 25/12/2023 Thoudam Thoibi Devi 2006004WL000171 Thoudam Thoibi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643540 THOUDAM THOIBI DEVI MANIPUR RURAL BANK(607062)
260 MOIRANG MN-06-004-012-002/1333
(Wangoo Terakhong) 		2006004000NRG24241220230025570 25/12/2023 Ningthoujam Sheitabhama Leima 2006004WL000171 Ningthoujam Sheitabhama Leima 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643545 NINGTHOUJAM TOMBI S/O(L)BIRAHARI MANIPUR RURAL BANK(607062)
261 MOIRANG MN-06-004-012-002/1334
(Wangoo Terakhong) 		2006004000NRG24241220230025571 25/12/2023 Huidrom Pramo Devi 2006004WL000171 Huidrom Pramo Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643551 HUIDROM PRAMO DEVI MANIPUR RURAL BANK(607062)
262 MOIRANG MN-06-004-012-002/1336
(Wangoo Terakhong) 		2006004000NRG24241220230025573 25/12/2023 Ningthoujam Mubi Leima 2006004WL000171 Ningthoujam Mubi Leima 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643521 NINGTHOUJA MUBI LEIMA MANIPUR RURAL BANK(607062)
263 MOIRANG MN-06-004-012-002/1337
(Wangoo Terakhong) 		2006004000NRG24241220230025574 25/12/2023 Nongmaithem Tondon Leima 2006004WL000171 Nongmaithem Tondon Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643497 NONGMAITHEM TONDON LEIMA MANIPUR RURAL BANK(607062)
264 MOIRANG MN-06-004-012-002/1342
(Wangoo Terakhong) 		2006004000NRG24241220230025575 25/12/2023 Moirangthem Sorojini Devi 2006004WL000171 Moirangthem Sorojini Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643484 MOIRANGTHEM SOROJINI DEVI MANIPUR RURAL BANK(607062)
265 MOIRANG MN-06-004-012-002/1343
(Wangoo Terakhong) 		2006004000NRG24241220230025576 25/12/2023 Khangembam Guni Leima 2006004WL000171 Khangembam Guni Leima 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643498 Khangembam Guni Leima AIRTEL PAYMENTS BANK LIMITED(990288)
266 MOIRANG MN-06-004-012-002/1344
(Wangoo Terakhong) 		2006004000NRG24241220230025577 25/12/2023 Khangembam Rashi Leima 2006004WL000171 Khangembam Rashi Leima 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643539 RASI LEIMA KHANGEMBAM MANIPUR RURAL BANK(607062)
267 MOIRANG MN-06-004-012-002/1345
(Wangoo Terakhong) 		2006004000NRG24241220230025578 25/12/2023 Khangembam Iboton Singh 2006004WL000171 Khangembam Iboton Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643536 IBOTON SINGH KHANGEMBAM MANIPUR RURAL BANK(607062)
268 MOIRANG MN-06-004-012-002/1346
(Wangoo Terakhong) 		2006004000NRG24241220230025579 25/12/2023 Wahengbam Bembem Leima 2006004WL000171 Wahengbam Bembem Leima 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643478 WAHENGBAM BEMBEM LEIMA MANIPUR RURAL BANK(607062)
269 MOIRANG MN-06-004-012-002/1349
(Wangoo Terakhong) 		2006004000NRG24241220230025581 25/12/2023 Ningthoujam Taru Leima 2006004WL000171 Ningthoujam Taru Leima 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643525 NINGTHOUJAM TARU LEIMA MANIPUR RURAL BANK(607062)
270 MOIRANG MN-06-004-012-002/1350
(Wangoo Terakhong) 		2006004000NRG24241220230025582 25/12/2023 Ningthoujam Binoy Meitei 2006004WL000171 Ningthoujam Binoy Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643485 NINGTHOUJAM BINOY MEETEI MANIPUR RURAL BANK(607062)
271 MOIRANG MN-06-004-012-002/1351
(Wangoo Terakhong) 		2006004000NRG24241220230025583 25/12/2023 Sorokhaibam Madhabi Leima 2006004WL000171 Sorokhaibam Madhabi Leima 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643533 SOROKHAIBAM MADHABI LEIMA MANIPUR RURAL BANK(607062)
272 MOIRANG MN-06-004-012-002/1352
(Wangoo Terakhong) 		2006004000NRG24241220230025584 25/12/2023 Wahengbam Ingelei Leima 2006004WL000171 Wahengbam Ingelei Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643479 WANGJAM INGELEI LEIMA MANIPUR RURAL BANK(607062)
273 MOIRANG MN-06-004-012-002/1353
(Wangoo Terakhong) 		2006004000NRG24241220230025585 25/12/2023 Wahengbam Debananda Meitei 2006004WL000171 Wahengbam Debananda Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643566 WAHENGBAM DEBANANDA SINGH MANIPUR RURAL BANK(607062)
274 MOIRANG MN-06-004-012-002/1355
(Wangoo Terakhong) 		2006004000NRG24241220230025586 25/12/2023 Wahengbam Meikoi Leima 2006004WL000171 Wahengbam Meikoi Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643519 WAHENGBAM MEIKOI LEIMA PUNJAB NATIONAL BANK(508568)
275 MOIRANG MN-06-004-012-002/1357
(Wangoo Terakhong) 		2006004000NRG24241220230025587 25/12/2023 Khengembam Ibengou Leima 2006004WL000171 Khengembam Ibengou Leima 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643541 KHANGEMBAM IBENGOU LEIMA MANIPUR RURAL BANK(607062)
276 MOIRANG MN-06-004-012-002/1360
(Wangoo Terakhong) 		2006004000NRG24241220230026855 25/12/2023 Shandham Ibecha Leima 2006004WL000177 Shandham Ibecha Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643526 SHANDAM IBECHA LEIMA MANIPUR RURAL BANK(607062)
277 MOIRANG MN-06-004-012-002/1361
(Wangoo Terakhong) 		2006004000NRG24241220230026856 25/12/2023 Haojam Mangijao Meitei 2006004WL000177 Haojam Mangijao Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643527 HAOBIJAM MANGIJAO MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
278 MOIRANG MN-06-004-012-002/1363
(Wangoo Terakhong) 		2006004000NRG24241220230026857 25/12/2023 Khangembam Ibemhal Devi 2006004WL000177 Khangembam Ibemhal Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643489 KHANGEMBAM IBEMHAL DEVI MANIPUR RURAL BANK(607062)
279 MOIRANG MN-06-004-012-002/1365
(Wangoo Terakhong) 		2006004000NRG24241220230026859 25/12/2023 Chirom Tombi Leima 2006004WL000177 Chirom Tombi Leima 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643486 CHIROM TOMBI DEVI MANIPUR RURAL BANK(607062)
280 MOIRANG MN-06-004-012-002/1366
(Wangoo Terakhong) 		2006004000NRG24241220230026860 25/12/2023 Chirom Bijen Singh 2006004WL000177 Chirom Bijen Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643552 CHIROM BIJEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
281 MOIRANG MN-06-004-012-002/1368
(Wangoo Terakhong) 		2006004000NRG24241220230026861 25/12/2023 Khangembam Thoibi Devi 2006004WL000177 Khangembam Thoibi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643501 KHANGEMBAM THOIBI LEIMA MANIPUR RURAL BANK(607062)
282 MOIRANG MN-06-004-012-002/1371
(Wangoo Terakhong) 		2006004000NRG24241220230026862 25/12/2023 Khangembam Chaoba Devi 2006004WL000177 Khangembam Chaoba Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643794 KHANGEMBAM CHAOBA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
283 MOIRANG MN-06-004-012-002/1372
(Wangoo Terakhong) 		2006004000NRG24241220230026863 25/12/2023 Nongmaithem Surjit Singh 2006004WL000177 Nongmaithem Surjit Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643537 Nongmaithem Surjit Singh AIRTEL PAYMENTS BANK LIMITED(990288)
284 MOIRANG MN-06-004-012-002/1578
(Wangoo Terakhong) 		2006004000NRG24241220230026864 25/12/2023 Ningthoujam Radha Devi 2006004WL000177 Ningthoujam Radha Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643125 NINGTHOUJAM RADHA DEVI MANIPUR RURAL BANK(607062)
285 MOIRANG MN-06-004-012-002/1579
(Wangoo Terakhong) 		2006004000NRG24241220230026865 25/12/2023 Moirangthem Abethoi Leima 2006004WL000177 Moirangthem Abethoi Leima 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643126 MOIRANGTHEM ABETHOI LEIMA MANIPUR RURAL BANK(607062)
286 MOIRANG MN-06-004-012-002/1580
(Wangoo Terakhong) 		2006004000NRG24241220230026866 25/12/2023 Hidam Mangijao Singh 2006004WL000177 Hidam Mangijao Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643310 HIDAM MANGIJAO SINGH MANIPUR RURAL BANK(607062)
287 MOIRANG MN-06-004-012-002/1583
(Wangoo Terakhong) 		2006004000NRG24241220230026869 25/12/2023 Laishram Sangita Leima 2006004WL000177 Laishram Sangita Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643127 SANGITA LEIMA LAISHRAM MANIPUR RURAL BANK(607062)
288 MOIRANG MN-06-004-012-002/1584
(Wangoo Terakhong) 		2006004000NRG24241220230026870 25/12/2023 Salam Rameshwori Devi 2006004WL000177 Salam Rameshwori Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643150 SALAM RAMESHWORI DEVI MANIPUR RURAL BANK(607062)
289 MOIRANG MN-06-004-012-002/1585
(Wangoo Terakhong) 		2006004000NRG24241220230026871 25/12/2023 Nameirakpam Premlata Leima 2006004WL000177 Nameirakpam Premlata Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643508 NAMEIRAKPAM PREMLATA LEIMA MANIPUR RURAL BANK(607062)
290 MOIRANG MN-06-004-012-002/1586
(Wangoo Terakhong) 		2006004000NRG24241220230026872 25/12/2023 Moirangthem Ibenungshi Devi 2006004WL000177 Moirangthem Ibenungshi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643128 IBEMNUNGSI DEVI MOIRANGTHEM MANIPUR RURAL BANK(607062)
291 MOIRANG MN-06-004-012-002/1587
(Wangoo Terakhong) 		2006004000NRG24241220230026873 25/12/2023 Moirangthem Sanatombi Devi 2006004WL000177 Moirangthem Sanatombi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643129 WAHENGBAM SANATOMBI DEVI UCO BANK(607066)
292 MOIRANG MN-06-004-012-002/1588
(Wangoo Terakhong) 		2006004000NRG24241220230026874 25/12/2023 Moirangthem Anita Devi 2006004WL000177 Moirangthem Anita Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643690 ANITA DEVI KHANGEMBAM MANIPUR RURAL BANK(607062)
293 MOIRANG MN-06-004-012-002/1590
(Wangoo Terakhong) 		2006004000NRG24241220230026875 25/12/2023 Khangembam Sunita Leima 2006004WL000177 Khangembam Sunita Leima 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643151 KHANGEMBAM SUNITA LEIMA MANIPUR RURAL BANK(607062)
294 MOIRANG MN-06-004-012-002/1591
(Wangoo Terakhong) 		2006004000NRG24241220230026876 25/12/2023 Wahengbam Abe Devi 2006004WL000177 Wahengbam Abe Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643152 ABE DEVI WAHENGBAM MANIPUR RURAL BANK(607062)
295 MOIRANG MN-06-004-012-002/1592
(Wangoo Terakhong) 		2006004000NRG24241220230026877 25/12/2023 Laishram Memem Devi 2006004WL000177 Laishram Memem Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643691 LAISHRAM MEMEM LEIMA MANIPUR RURAL BANK(607062)
296 MOIRANG MN-06-004-012-002/1593
(Wangoo Terakhong) 		2006004000NRG24241220230026878 25/12/2023 Telem Kananbala Leima 2006004WL000177 Telem Kananbala Leima 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643692 TELEM KANANBALA LEIMA MANIPUR RURAL BANK(607062)
297 MOIRANG MN-06-004-012-002/1594
(Wangoo Terakhong) 		2006004000NRG24241220230026879 25/12/2023 Khumanthem Thoi Leima 2006004WL000177 Khumanthem Thoi Leima 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643153 KHUMANTHEM THOI LEIMA MANIPUR RURAL BANK(607062)
298 MOIRANG MN-06-004-012-002/1597
(Wangoo Terakhong) 		2006004000NRG24241220230026882 25/12/2023 Salam Roma Leima 2006004WL000177 Salam Roma Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643154 SALAM ROMA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
299 MOIRANG MN-06-004-012-002/1599
(Wangoo Terakhong) 		2006004000NRG24241220230026883 25/12/2023 Meisnam Abika Devi 2006004WL000177 Meisnam Abika Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643693 MEISNAM ABIKA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
300 MOIRANG MN-06-004-012-002/1600
(Wangoo Terakhong) 		2006004000NRG24241220230026884 25/12/2023 Khangembam Nanaocha Devi 2006004WL000177 Khangembam Nanaocha Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643309 KHANGEMBAM NANAOCHA DEVI MANIPUR RURAL BANK(607062)
301 MOIRANG MN-06-004-012-002/1601
(Wangoo Terakhong) 		2006004000NRG24241220230026885 25/12/2023 Chirom Priya Leima 2006004WL000177 Chirom Priya Leima 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643694 CHIROM PRIYA LEIMA MANIPUR RURAL BANK(607062)
302 MOIRANG MN-06-004-012-002/1603
(Wangoo Terakhong) 		2006004000NRG24241220230026886 25/12/2023 Khumanthem Ebita Devi 2006004WL000177 Khumanthem Ebita Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643509 KHUMANTHEM EBITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
303 MOIRANG MN-06-004-012-002/1605
(Wangoo Terakhong) 		2006004000NRG24241220230026887 25/12/2023 Ningthoujam Nanao Devi 2006004WL000177 Ningthoujam Nanao Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643510 NINGTHOUJAM NANAO DEVI MANIPUR RURAL BANK(607062)
304 MOIRANG MN-06-004-012-002/1608
(Wangoo Terakhong) 		2006004000NRG24241220230026888 25/12/2023 Haobijam Lembi Devi 2006004WL000177 Haobijam Lembi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643695 LEMBI LEIMA HAOJAM MANIPUR RURAL BANK(607062)
305 MOIRANG MN-06-004-012-003/1774
(Wangoo Terakhong) 		2006004000NRG24241220230025588 25/12/2023 Amom Rajkumar Singh 2006004WL000171 Amom Rajkumar Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643299 AMOM RAJKUMAR SINGH BANK OF BARODA(606985)
306 MOIRANG MN-06-004-012-003/1776
(Wangoo Terakhong) 		2006004000NRG24241220230025589 25/12/2023 Nongmaithem Geetarani Devi 2006004WL000171 Nongmaithem Geetarani Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643645 GEETARANI DEVI AHANTHEM MANIPUR RURAL BANK(607062)
307 MOIRANG MN-06-004-012-003/1777
(Wangoo Terakhong) 		2006004000NRG24241220230025590 25/12/2023 Loitongbam Ranjita Devi 2006004WL000171 Loitongbam Ranjita Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643123 LOITONGBAM RANJITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
308 MOIRANG MN-06-004-012-003/1780
(Wangoo Terakhong) 		2006004000NRG24241220230025592 25/12/2023 Maibam Kunjarani Devi 2006004WL000171 Maibam Kunjarani Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875643796 MAIBAM KUNJARANI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
309 MOIRANG MN-06-004-012-003/1781
(Wangoo Terakhong) 		2006004000NRG24241220230025593 25/12/2023 Moirangthem John Singh 2006004WL000171 Moirangthem John Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643791 MOIRANGTHEM JOHN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
310 MOIRANG MN-06-004-012-003/1782
(Wangoo Terakhong) 		2006004000NRG24241220230025594 25/12/2023 Moirangthem Premila Devi 2006004WL000171 Moirangthem Premila Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643774 MOIRANGTHEM PREMILA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
311 MOIRANG MN-06-004-012-003/1783
(Wangoo Terakhong) 		2006004000NRG24241220230025595 25/12/2023 Ningthoujam Romita Devi 2006004WL000171 Ningthoujam Romita Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643119 NINGTHOUJAM ROMITA DEVI MANIPUR RURAL BANK(607062)
312 MOIRANG MN-06-004-012-003/1791
(Wangoo Terakhong) 		2006004000NRG24241220230025596 25/12/2023 Oinam Guneshwori Devi 2006004WL000171 Oinam Guneshwori Devi 00103 UTIB0SMPCB1 520 520 Processed 26/12/2023 8875643646 AHANTHEM O GUNESHORI DEVI STATE BANK OF INDIA(508548)
313 MOIRANG MN-06-004-012-003/1797
(Wangoo Terakhong) 		2006004000NRG24241220230025597 25/12/2023 Loitongbam Malem Devi 2006004WL000171 Loitongbam Malem Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875643672 LOITONGBAM MALEM DEVI MANIPUR RURAL BANK(607062)
314 MOIRANG MN-06-004-012-003/1926
(Wangoo Terakhong) 		2006004000NRG24241220230025598 25/12/2023 Nongmaithem Maniton Devi 2006004WL000171 Nongmaithem Maniton Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875643371 MANITON DEVI NONGMAITHEM MANIPUR RURAL BANK(607062)
315 MOIRANG MN-06-004-012-003/1946
(Wangoo Terakhong) 		2006004000NRG24241220230025599 25/12/2023 Nongmaithem Sangitarani Devi 2006004WL000171 Nongmaithem Sangitarani Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875643369 NONGMAITHEM SANGITARANI DEVI MANIPUR RURAL BANK(607062)
316 MOIRANG MN-06-004-012-003/1947
(Wangoo Terakhong) 		2006004000NRG24241220230025600 25/12/2023 Nongmaithem Koireng Singh 2006004WL000171 Nongmaithem Koireng Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643582 MR NONGMAITHEM KOIRENG SINGH STATE BANK OF INDIA(508548)
317 MOIRANG MN-06-004-012-003/1948
(Wangoo Terakhong) 		2006004000NRG24241220230025601 25/12/2023 Sanasam Nungshitomba Singh 2006004WL000171 Sanasam Nungshitomba Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643792 SANASAM NUNGSHITOMBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
318 MOIRANG MN-06-004-012-003/1949
(Wangoo Terakhong) 		2006004000NRG24241220230025602 25/12/2023 Moirangthem Bungoba Singh 2006004WL000171 Moirangthem Bungoba Singh 00103 UTIB0SMPCB1 520 520 Processed 26/12/2023 8875643583 MOIRANGTHEM BUNGOBA SINGH MANIPUR RURAL BANK(607062)
319 MOIRANG MN-06-004-012-003/1972
(Wangoo Terakhong) 		2006004000NRG24241220230025603 25/12/2023 Namoijam Inaobi Devi 2006004WL000171 Namoijam Inaobi Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875643403 NAMOIJAM INAOBI LEIMA MANIPUR RURAL BANK(607062)
320 MOIRANG MN-06-004-012-003/1973
(Wangoo Terakhong) 		2006004000NRG24241220230025604 25/12/2023 Pukhrambam Arai Devi 2006004WL000171 Pukhrambam Arai Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875643405 PUKHRAMBAM ARAI DEVI MANIPUR RURAL BANK(607062)
321 MOIRANG MN-06-004-012-003/1974
(Wangoo Terakhong) 		2006004000NRG24241220230025605 25/12/2023 Sanasam Nandarani Devi 2006004WL000171 Sanasam Nandarani Devi 00103 UTIB0SMPCB1 520 520 Processed 26/12/2023 8875643109 SANASAM ONGBI NANDARANI DEVI MANIPUR RURAL BANK(607062)
322 MOIRANG MN-06-004-012-003/1975
(Wangoo Terakhong) 		2006004000NRG24241220230025606 25/12/2023 Pukhrambam Thoibi Devi 2006004WL000171 Pukhrambam Thoibi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643110 PUKHRAMBAM THOIBI MANIPUR RURAL BANK(607062)
323 MOIRANG MN-06-004-012-003/2057
(Wangoo Terakhong) 		2006004000NRG24241220230025608 25/12/2023 Loitongbam Amusana Devi 2006004WL000171 Loitongbam Amusana Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643725 LOITONGBAM AMUSANA DEVI MANIPUR RURAL BANK(607062)
324 MOIRANG MN-06-004-012-003/2058
(Wangoo Terakhong) 		2006004000NRG24241220230025609 25/12/2023 Thokchom Gobin Meitei 2006004WL000171 Thokchom Gobin Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643051 THOKCHOM GOBIN MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
325 MOIRANG MN-06-004-012-003/2059
(Wangoo Terakhong) 		2006004000NRG24241220230025610 25/12/2023 Amom Prem Singh 2006004WL000171 Amom Prem Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643085 AMOM PREM SINGH UCO BANK(607066)
326 MOIRANG MN-06-004-012-003/2060
(Wangoo Terakhong) 		2006004000NRG24241220230025611 25/12/2023 Pukhrambam Ratan Singh 2006004WL000171 Pukhrambam Ratan Singh 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875643406 RATAN SINGH PUKHRAMBAM MANIPUR RURAL BANK(607062)
327 MOIRANG MN-06-004-012-003/2061
(Wangoo Terakhong) 		2006004000NRG24241220230025612 25/12/2023 Amom Suresh Meitei 2006004WL000171 Amom Suresh Meitei 00103 UTIB0SMPCB1 520 520 Processed 26/12/2023 8875643121 Amom Suresh Meitei FINO PAYMENTS BANK LTD(608001)
328 MOIRANG MN-06-004-012-003/2134
(Wangoo Terakhong) 		2006004000NRG24241220230025613 25/12/2023 Moirangthem Grekson Singh 2006004WL000171 Moirangthem Grekson Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643411 MOIRANGTHEM GREKSON SINGH MANIPUR RURAL BANK(607062)
329 MOIRANG MN-06-004-012-003/2136
(Wangoo Terakhong) 		2006004000NRG24241220230025614 25/12/2023 Amom Bipin Singh 2006004WL000171 Amom Bipin Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643415 Amom Bipin Singh AIRTEL PAYMENTS BANK LIMITED(990288)
330 MOIRANG MN-06-004-012-003/2137
(Wangoo Terakhong) 		2006004000NRG24241220230025615 25/12/2023 Angom Sapana Devi 2006004WL000171 Angom Sapana Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643416 ANGOM SAPANA DEVI MANIPUR RURAL BANK(607062)
331 MOIRANG MN-06-004-012-003/2138
(Wangoo Terakhong) 		2006004000NRG24241220230025616 25/12/2023 Moirangthem Achoubi Devi 2006004WL000171 Moirangthem Achoubi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643413 MOIRANGTHEM ACHOUBI DEVI MANIPUR RURAL BANK(607062)
332 MOIRANG MN-06-004-012-003/2139
(Wangoo Terakhong) 		2006004000NRG24241220230025617 25/12/2023 Haomom Nirupama Devi 2006004WL000171 Haomom Nirupama Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875643515 SAGOLSHEM ONGBI NIRUPAMA DEVI MANIPUR RURAL BANK(607062)
333 MOIRANG MN-06-004-012-003/2201
(Wangoo Terakhong) 		2006004000NRG24241220230025619 25/12/2023 Nameirakpam Sandhyarani Devi 2006004WL000171 Nameirakpam Sandhyarani Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875643514 MAMEIRAKPAM SANDHYARANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
334 MOIRANG MN-06-004-012-003/2202
(Wangoo Terakhong) 		2006004000NRG24241220230025620 25/12/2023 Amom Devadata Meitei 2006004WL000171 Amom Devadata Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643412 AMOM DEVADATA MEITEI MANIPUR RURAL BANK(607062)
335 MOIRANG MN-06-004-012-003/2207
(Wangoo Terakhong) 		2006004000NRG24241220230025623 25/12/2023 Kshetrimayum Ichan Devi 2006004WL000171 Kshetrimayum Ichan Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643417 KSHETRIMAYUM ICHAN DEVI MANIPUR RURAL BANK(607062)
336 MOIRANG MN-06-004-012-003/2208
(Wangoo Terakhong) 		2006004000NRG24241220230025624 25/12/2023 Potshangbam Ronaldo Singh 2006004WL000171 Potshangbam Ronaldo Singh 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875643516 POTSHANGBAM RONALDO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
337 MOIRANG MN-06-004-012-003/2209
(Wangoo Terakhong) 		2006004000NRG24241220230024842 25/12/2023 Amom Chanchan Devi 2006004WL000169 Amom Chanchan Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643410 AMOM CHANCHAN DEVI MANIPUR RURAL BANK(607062)
338 MOIRANG MN-06-004-012-003/2210
(Wangoo Terakhong) 		2006004000NRG24241220230024843 25/12/2023 Shagosem Ranbir Singh 2006004WL000169 Shagosem Ranbir Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643419 SHAGOLSEM RANBIR SINGH MANIPUR RURAL BANK(607062)
339 MOIRANG MN-06-004-012-003/2211
(Wangoo Terakhong) 		2006004000NRG24241220230024844 25/12/2023 Takhellambam Rojen Singh 2006004WL000169 Takhellambam Rojen Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643414 ROJEN SINGH TAKHELLAMBAM MANIPUR RURAL BANK(607062)
340 MOIRANG MN-06-004-012-003/2213
(Wangoo Terakhong) 		2006004000NRG24241220230024846 25/12/2023 Nganthoi Chanu Athokpam 2006004WL000169 Nganthoi Chanu Athokpam 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643418 ATHOKPAM NGANTHOI DEVI MANIPUR RURAL BANK(607062)
341 MOIRANG MN-06-004-012-003/460
(Wangoo Terakhong) 		2006004000NRG24241220230026890 25/12/2023 Potshangbam Rita Devi 2006004WL000177 Potshangbam Rita Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643584 Potshangbam Rita Devi PUNJAB NATIONAL BANK(508568)
342 MOIRANG MN-06-004-012-003/529
(Wangoo Terakhong) 		2006004000NRG24241220230025638 25/12/2023 Amom Maimu Devi 2006004WL000171 Amom Maimu Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875643790 AMOM MAIMU DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
343 MOIRANG MN-06-004-012-003/530
(Wangoo Terakhong) 		2006004000NRG24241220230025639 25/12/2023 Amom Lata Devi 2006004WL000171 Amom Lata Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875643793 AMOM LATA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
344 MOIRANG MN-06-004-012-003/533
(Wangoo Terakhong) 		2006004000NRG24241220230024857 25/12/2023 Koijam Inaoba Singh 2006004WL000169 Koijam Inaoba Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643585 KOIJAM INAOBA SINGH MANIPUR RURAL BANK(607062)
345 MOIRANG MN-06-004-012-003/534
(Wangoo Terakhong) 		2006004000NRG24241220230024858 25/12/2023 Nongmaithem Ibemhal Devi 2006004WL000169 Nongmaithem Ibemhal Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643048 NONGMAITHEM IBEMHAL DEVI MANIPUR RURAL BANK(607062)
346 MOIRANG MN-06-004-012-003/536
(Wangoo Terakhong) 		2006004000NRG24241220230024860 25/12/2023 Nongmaithem Romita Devi 2006004WL000169 Nongmaithem Romita Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643402 NONGMAITHEM ROMITA DEVI MANIPUR RURAL BANK(607062)
347 MOIRANG MN-06-004-012-003/537
(Wangoo Terakhong) 		2006004000NRG24241220230024861 25/12/2023 Nongmaithem Muktarei Devi 2006004WL000169 Nongmaithem Muktarei Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643757 NONGMAITHEM MUKTAREI DEVI MANIPUR RURAL BANK(607062)
348 MOIRANG MN-06-004-012-003/538
(Wangoo Terakhong) 		2006004000NRG24241220230024862 25/12/2023 Nongmaithem Ingo Singh 2006004WL000169 Nongmaithem Ingo Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643758 INGOBA SINH NONGMAITHEM MANIPUR RURAL BANK(607062)
349 MOIRANG MN-06-004-012-003/539
(Wangoo Terakhong) 		2006004000NRG24241220230024863 25/12/2023 Nongmaithem Bina Devi 2006004WL000169 Nongmaithem Bina Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643610 NONGMAITHEM BINA DEVI MANIPUR RURAL BANK(607062)
350 MOIRANG MN-06-004-012-003/541
(Wangoo Terakhong) 		2006004000NRG24241220230024865 25/12/2023 Nongmaithem Somorjit Singh 2006004WL000169 Nongmaithem Somorjit Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643611 NONGMAITHEM SOMORJIT SINGH MANIPUR RURAL BANK(607062)
351 MOIRANG MN-06-004-012-003/542
(Wangoo Terakhong) 		2006004000NRG24241220230024866 25/12/2023 Nongmaithem Leima Devi 2006004WL000169 Nongmaithem Leima Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643703 NONGMAITHEM LEIMA DEVI MANIPUR RURAL BANK(607062)
352 MOIRANG MN-06-004-012-003/547
(Wangoo Terakhong) 		2006004000NRG24241220230024867 25/12/2023 Nongmaithem Tomba Meitei 2006004WL000169 Nongmaithem Tomba Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643754 NONGMAITHEM TOMBA MEETEI MANIPUR RURAL BANK(607062)
353 MOIRANG MN-06-004-012-003/549
(Wangoo Terakhong) 		2006004000NRG24241220230024868 25/12/2023 Khangembam Gipi Singh 2006004WL000169 Khangembam Gipi Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643753 KHANGEMBAM GIPI MEITEI MANIPUR RURAL BANK(607062)
354 MOIRANG MN-06-004-012-003/551
(Wangoo Terakhong) 		2006004000NRG24241220230024869 25/12/2023 Ngangbam Gambhini Devi 2006004WL000169 Ngangbam Gambhini Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643760 NGANGBAM GAMBHINI DEVI MANIPUR RURAL BANK(607062)
355 MOIRANG MN-06-004-012-003/553
(Wangoo Terakhong) 		2006004000NRG24241220230024870 25/12/2023 Nongmaithem Ranjana Devi 2006004WL000169 Nongmaithem Ranjana Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643752 NONGMAITHEM RANJANA DEVI MANIPUR RURAL BANK(607062)
356 MOIRANG MN-06-004-012-003/556
(Wangoo Terakhong) 		2006004000NRG24241220230024872 25/12/2023 Amom Tiken Meitei 2006004WL000169 Amom Tiken Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643709 AMOM TIKEN MEITEI MANIPUR RURAL BANK(607062)
357 MOIRANG MN-06-004-012-003/557
(Wangoo Terakhong) 		2006004000NRG24241220230024873 25/12/2023 Amom Dhananjoy Singh 2006004WL000169 Amom Dhananjoy Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643751 AMOM DHANANJOY SINGH MANIPUR RURAL BANK(607062)
358 MOIRANG MN-06-004-012-003/560
(Wangoo Terakhong) 		2006004000NRG24241220230024875 25/12/2023 Takhellambam Boboicha Singh 2006004WL000169 Takhellambam Boboicha Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643749 TAKHELLAMBAM BOBOICHA SINGH MANIPUR RURAL BANK(607062)
359 MOIRANG MN-06-004-012-003/561
(Wangoo Terakhong) 		2006004000NRG24241220230024876 25/12/2023 Takhellambam Panchamani Devi 2006004WL000169 Takhellambam Panchamani Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643563 TAKHELLAMBAM PANCHAMANI DEVI MANIPUR RURAL BANK(607062)
360 MOIRANG MN-06-004-012-003/563
(Wangoo Terakhong) 		2006004000NRG24241220230024878 25/12/2023 Takhelambam Sanatomba Singh 2006004WL000169 Takhelambam Sanatomba Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643700 TAKHELLAMBAM SANATOMBA SINGH MANIPUR RURAL BANK(607062)
361 MOIRANG MN-06-004-012-003/564
(Wangoo Terakhong) 		2006004000NRG24241220230024879 25/12/2023 Takhellambam Ananto Singh 2006004WL000169 Takhellambam Ananto Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643750 TAKHELLAMBAM ANANDTO SINGH MANIPUR RURAL BANK(607062)
362 MOIRANG MN-06-004-012-003/566
(Wangoo Terakhong) 		2006004000NRG24241220230024880 25/12/2023 Laishram Roma Devi 2006004WL000169 Laishram Roma Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643701 LAISHRAM ROMA DEVI MANIPUR RURAL BANK(607062)
363 MOIRANG MN-06-004-012-003/567
(Wangoo Terakhong) 		2006004000NRG24241220230024881 25/12/2023 Takhellambam Ingocha Singh 2006004WL000169 Takhellambam Ingocha Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643702 TAKHELLAMBAM INGOCHA SINGH MANIPUR RURAL BANK(607062)
364 MOIRANG MN-06-004-012-003/568
(Wangoo Terakhong) 		2006004000NRG24241220230024882 25/12/2023 Takhellambam Tolpishak Singh 2006004WL000169 Takhellambam Tolpishak Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643562 TAKHELAMBAM TOLPISHAK SINGH MANIPUR RURAL BANK(607062)
365 MOIRANG MN-06-004-012-003/570
(Wangoo Terakhong) 		2006004000NRG24241220230024883 25/12/2023 Kangujam Dhananjoy Singh 2006004WL000169 Kangujam Dhananjoy Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643368 KANGUJAM DHANANJOY SINGH MANIPUR RURAL BANK(607062)
366 MOIRANG MN-06-004-012-003/571
(Wangoo Terakhong) 		2006004000NRG24241220230024884 25/12/2023 Kangujam Sanatomba Singh 2006004WL000169 Kangujam Sanatomba Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643621 KANGUJM SANATOMBA SINGH MANIPUR RURAL BANK(607062)
367 MOIRANG MN-06-004-012-003/572
(Wangoo Terakhong) 		2006004000NRG24241220230024885 25/12/2023 Kangujam Omor Singh 2006004WL000169 Kangujam Omor Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643564 KANGUJAM OMOR SINGH MANIPUR RURAL BANK(607062)
368 MOIRANG MN-06-004-012-003/573
(Wangoo Terakhong) 		2006004000NRG24241220230024886 25/12/2023 Kangujam Brojen Singh 2006004WL000169 Kangujam Brojen Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643618 KANGUJAM BROJEN SINGH MANIPUR RURAL BANK(607062)
369 MOIRANG MN-06-004-012-003/574
(Wangoo Terakhong) 		2006004000NRG24241220230024887 25/12/2023 Laithangbam Khamba Singh 2006004WL000169 Laithangbam Khamba Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643565 LAITHANGBAM KHAMBA SINGH MANIPUR RURAL BANK(607062)
370 MOIRANG MN-06-004-012-003/575
(Wangoo Terakhong) 		2006004000NRG24241220230024888 25/12/2023 Mutum Basanta Meitei 2006004WL000169 Mutum Basanta Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643648 MUTUM BASANTA MEETEI MANIPUR RURAL BANK(607062)
371 MOIRANG MN-06-004-012-003/577
(Wangoo Terakhong) 		2006004000NRG24241220230024889 25/12/2023 Mutum Bimota Devi 2006004WL000169 Mutum Bimota Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643609 MUTUM BIMOTA DEVI MANIPUR RURAL BANK(607062)
372 MOIRANG MN-06-004-012-003/579
(Wangoo Terakhong) 		2006004000NRG24241220230024890 25/12/2023 Sanasam Isheihanbi Devi 2006004WL000169 Sanasam Isheihanbi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643651 ISHEIHANBI DEVI SANASAM MANIPUR RURAL BANK(607062)
373 MOIRANG MN-06-004-012-003/580
(Wangoo Terakhong) 		2006004000NRG24241220230024891 25/12/2023 Shagolsem Yumshang Devi 2006004WL000169 Shagolsem Yumshang Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643697 SAGOLSHEM YUMSHANG DEVI MANIPUR RURAL BANK(607062)
374 MOIRANG MN-06-004-012-003/581
(Wangoo Terakhong) 		2006004000NRG24241220230024892 25/12/2023 Shagolshem Maimacha Devi 2006004WL000169 Shagolshem Maimacha Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643756 SHAGOLSHEM MAIMACHA DEVI MANIPUR RURAL BANK(607062)
375 MOIRANG MN-06-004-012-003/582
(Wangoo Terakhong) 		2006004000NRG24241220230024893 25/12/2023 Pukhrambam Radheshyam Singh 2006004WL000169 Pukhrambam Radheshyam Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643673 MR PUKHRAMBAM RADHESHYAM SINGH STATE BANK OF INDIA(508548)
376 MOIRANG MN-06-004-012-003/584
(Wangoo Terakhong) 		2006004000NRG24241220230024895 25/12/2023 Nongmaithem Manileima Devi 2006004WL000169 Nongmaithem Manileima Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643755 NONGMAITHEM MANILEIMA DEVI MANIPUR RURAL BANK(607062)
377 MOIRANG MN-06-004-012-003/586
(Wangoo Terakhong) 		2006004000NRG24241220230024896 25/12/2023 Nongmaithem Bimota Devi 2006004WL000169 Nongmaithem Bimota Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643759 NONGMAITHEM BIMOTA DEVI MANIPUR RURAL BANK(607062)
378 MOIRANG MN-06-004-012-003/587
(Wangoo Terakhong) 		2006004000NRG24241220230024897 25/12/2023 Nongmaithem Ashangbi Devi 2006004WL000169 Nongmaithem Ashangbi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643721 ASHANGBI DEVI NONGMAITHEM MANIPUR RURAL BANK(607062)
379 MOIRANG MN-06-004-012-003/588
(Wangoo Terakhong) 		2006004000NRG24241220230024898 25/12/2023 Maibam Naobi Devi 2006004WL000169 Maibam Naobi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643213 MAIBAM NAOBI DEVI MANIPUR RURAL BANK(607062)
380 MOIRANG MN-06-004-012-003/589
(Wangoo Terakhong) 		2006004000NRG24241220230024899 25/12/2023 Maibam Ibeton Devi 2006004WL000169 Maibam Ibeton Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643617 MAIBAM IBETON DEVI MANIPUR RURAL BANK(607062)
381 MOIRANG MN-06-004-012-003/590
(Wangoo Terakhong) 		2006004000NRG24241220230024900 25/12/2023 Maibam Roshan Singh 2006004WL000169 Maibam Roshan Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643615 Maibam Roshan Singh PUNJAB NATIONAL BANK(508568)
382 MOIRANG MN-06-004-012-003/591
(Wangoo Terakhong) 		2006004000NRG24241220230024901 25/12/2023 Maibam Inaocha Meitei 2006004WL000169 Maibam Inaocha Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643408 MAIBAM INAOCHA SINGH MANIPUR RURAL BANK(607062)
383 MOIRANG MN-06-004-012-003/592
(Wangoo Terakhong) 		2006004000NRG24241220230024902 25/12/2023 Maibam Apabi Devi 2006004WL000169 Maibam Apabi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643616 MAIBAM APABI DEVI MANIPUR RURAL BANK(607062)
384 MOIRANG MN-06-004-012-003/593
(Wangoo Terakhong) 		2006004000NRG24241220230024903 25/12/2023 Sagolshem Maichon Leima 2006004WL000169 Sagolshem Maichon Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643720 SAGOLSHEM MAICHON LEIMA MANIPUR RURAL BANK(607062)
385 MOIRANG MN-06-004-012-003/594
(Wangoo Terakhong) 		2006004000NRG24241220230024904 25/12/2023 Sagolsem Sangaimani Leima 2006004WL000169 Sagolsem Sangaimani Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643612 SHAGOLSHEM SHANGAIMANI LEIMA MANIPUR RURAL BANK(607062)
386 MOIRANG MN-06-004-012-003/595
(Wangoo Terakhong) 		2006004000NRG24241220230024905 25/12/2023 Nongmaithem Ningthemjao Singh 2006004WL000169 Nongmaithem Ningthemjao Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643707 NONGMAITHEM NINGTHEMJAO SINGH MANIPUR RURAL BANK(607062)
387 MOIRANG MN-06-004-012-003/596
(Wangoo Terakhong) 		2006004000NRG24241220230024906 25/12/2023 Nongmaithem Sanahanba Singh 2006004WL000169 Nongmaithem Sanahanba Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643719 SANAHANBA SINGH NONGMAITHEM MANIPUR RURAL BANK(607062)
388 MOIRANG MN-06-004-012-003/598
(Wangoo Terakhong) 		2006004000NRG24241220230024908 25/12/2023 Amom Memem Devi 2006004WL000169 Amom Memem Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643613 AMOM MEMEM LEIMA MANIPUR RURAL BANK(607062)
389 MOIRANG MN-06-004-012-003/599
(Wangoo Terakhong) 		2006004000NRG24241220230024909 25/12/2023 Khundrakpam Ibethoi Devi 2006004WL000169 Khundrakpam Ibethoi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643649 IBETHOI DEVI KHUNDRAKPAM MANIPUR RURAL BANK(607062)
390 MOIRANG MN-06-004-012-003/600
(Wangoo Terakhong) 		2006004000NRG24241220230024910 25/12/2023 Khundrakpam Bina Devi 2006004WL000169 Khundrakpam Bina Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643650 KHUNDRAKPAM BINA DEVI MANIPUR RURAL BANK(607062)
391 MOIRANG MN-06-004-012-003/602
(Wangoo Terakhong) 		2006004000NRG24241220230024912 25/12/2023 Khundrakpam Angangtombi Devi 2006004WL000169 Khundrakpam Angangtombi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643370 KHUNDRAKPAM ANGANGTOMBI DEVI MANIPUR RURAL BANK(607062)
392 MOIRANG MN-06-004-012-003/603
(Wangoo Terakhong) 		2006004000NRG24241220230024913 25/12/2023 Nongmaithem Nongthombi Devi 2006004WL000169 Nongmaithem Nongthombi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643561 NONGMEITHEM NONGTHOMBI DEVI MANIPUR RURAL BANK(607062)
393 MOIRANG MN-06-004-012-003/605
(Wangoo Terakhong) 		2006004000NRG24241220230024915 25/12/2023 Kshetrimayum Ibempishak Devi 2006004WL000169 Kshetrimayum Ibempishak Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643667 Mrs. KSHETRIMAYUM IBEMPISHAK DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
394 MOIRANG MN-06-004-012-003/606
(Wangoo Terakhong) 		2006004000NRG24241220230024916 25/12/2023 Pukhrambam Mema Devi 2006004WL000169 Pukhrambam Mema Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643614 MEMA DEVI PUKHRAMBAM MANIPUR RURAL BANK(607062)
395 MOIRANG MN-06-004-012-003/607
(Wangoo Terakhong) 		2006004000NRG24241220230024917 25/12/2023 Pukhrambam Rabi Singh 2006004WL000169 Pukhrambam Rabi Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643652 PUKHRAMBAM RABI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
396 MOIRANG MN-06-004-012-003/609
(Wangoo Terakhong) 		2006004000NRG24241220230024918 25/12/2023 Amom Indira Devi 2006004WL000169 Amom Indira Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643748 NONGMAITHEM INDIRA DEVI PUNJAB NATIONAL BANK(508568)
397 MOIRANG MN-06-004-012-003/610
(Wangoo Terakhong) 		2006004000NRG24241220230024919 25/12/2023 Amom Babita Devi 2006004WL000169 Amom Babita Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643553 AMOM BABITA DEVI MANIPUR RURAL BANK(607062)
398 MOIRANG MN-06-004-012-003/611
(Wangoo Terakhong) 		2006004000NRG24241220230024920 25/12/2023 Amom Sumati Devi 2006004WL000169 Amom Sumati Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643554 SUMATI DEVI AMOM MANIPUR RURAL BANK(607062)
399 MOIRANG MN-06-004-012-003/612
(Wangoo Terakhong) 		2006004000NRG24241220230024921 25/12/2023 Amom Nganthoi Devi 2006004WL000169 Amom Nganthoi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643558 AMOM NGANTHOI DEVI MANIPUR RURAL BANK(607062)
400 MOIRANG MN-06-004-012-003/613
(Wangoo Terakhong) 		2006004000NRG24241220230024922 25/12/2023 Amom Maimubi Devi 2006004WL000169 Amom Maimubi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643556 AMOM MAIMUBI DEVI MANIPUR RURAL BANK(607062)
401 MOIRANG MN-06-004-012-003/614
(Wangoo Terakhong) 		2006004000NRG24241220230024923 25/12/2023 Amom Angousana Singh 2006004WL000169 Amom Angousana Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643655 AMOM ANGOUSANA SINGH MANIPUR RURAL BANK(607062)
402 MOIRANG MN-06-004-012-003/616
(Wangoo Terakhong) 		2006004000NRG24241220230024924 25/12/2023 Amom Joy Meitei 2006004WL000169 Amom Joy Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643656 JOY SINGH AMOM MANIPUR RURAL BANK(607062)
403 MOIRANG MN-06-004-012-003/619
(Wangoo Terakhong) 		2006004000NRG24241220230024926 25/12/2023 Amom Sumila Leima 2006004WL000169 Amom Sumila Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643658 AMOM SUMILA LEIMA MANIPUR RURAL BANK(607062)
404 MOIRANG MN-06-004-012-003/620
(Wangoo Terakhong) 		2006004000NRG24241220230024927 25/12/2023 Amom Angoubi Devi 2006004WL000169 Amom Angoubi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643665 ANGOUBI DEVI AMOM MANIPUR RURAL BANK(607062)
405 MOIRANG MN-06-004-012-003/621
(Wangoo Terakhong) 		2006004000NRG24241220230024928 25/12/2023 Samom Rameshwor Singh 2006004WL000169 Samom Rameshwor Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643663 SAMOM SOROJINI LEIMA MANIPUR RURAL BANK(607062)
406 MOIRANG MN-06-004-012-003/622
(Wangoo Terakhong) 		2006004000NRG24241220230024929 25/12/2023 Samom Mema Leima 2006004WL000169 Samom Mema Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643699 SAMOM MEMA LEIMA MANIPUR RURAL BANK(607062)
407 MOIRANG MN-06-004-012-003/624
(Wangoo Terakhong) 		2006004000NRG24241220230024930 25/12/2023 Samom Mani Leima 2006004WL000169 Samom Mani Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643666 SAMOM MANI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
408 MOIRANG MN-06-004-012-003/625
(Wangoo Terakhong) 		2006004000NRG24241220230024931 25/12/2023 Samom Ibechoubi Leima 2006004WL000169 Samom Ibechoubi Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643669 IBECHOUBI DEVI SAMOM MANIPUR RURAL BANK(607062)
409 MOIRANG MN-06-004-012-003/627
(Wangoo Terakhong) 		2006004000NRG24241220230024932 25/12/2023 Samom Thambalshang Singh 2006004WL000169 Samom Thambalshang Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643155 SAMOM THAMBALSHANG SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
410 MOIRANG MN-06-004-012-003/628
(Wangoo Terakhong) 		2006004000NRG24241220230024933 25/12/2023 Yumnam Chandrakala Devi 2006004WL000169 Yumnam Chandrakala Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643711 YUMNAM CHANDRAKALA DEVI MANIPUR RURAL BANK(607062)
411 MOIRANG MN-06-004-012-003/630
(Wangoo Terakhong) 		2006004000NRG24241220230024934 25/12/2023 Yumnam Tombi Devi 2006004WL000169 Yumnam Tombi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643668 YUMNAM TOMBI DEVI MANIPUR RURAL BANK(607062)
412 MOIRANG MN-06-004-012-003/631
(Wangoo Terakhong) 		2006004000NRG24241220230024935 25/12/2023 Amom Laiba Singh 2006004WL000169 Amom Laiba Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643049 AMOM LAIBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
413 MOIRANG MN-06-004-012-003/633
(Wangoo Terakhong) 		2006004000NRG24241220230024937 25/12/2023 Amom Nanaobi Devi 2006004WL000169 Amom Nanaobi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643712 AMOM NANAOBI LEIMA MANIPUR RURAL BANK(607062)
414 MOIRANG MN-06-004-012-003/635
(Wangoo Terakhong) 		2006004000NRG24241220230024938 25/12/2023 Amom Robin Singh 2006004WL000169 Amom Robin Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643704 AMOM ROBIN SINGH MANIPUR RURAL BANK(607062)
415 MOIRANG MN-06-004-012-003/636
(Wangoo Terakhong) 		2006004000NRG24241220230024939 25/12/2023 Amom Shantikumar Singh 2006004WL000169 Amom Shantikumar Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643706 AMOM SHANTIKUMAR SINGH MANIPUR RURAL BANK(607062)
416 MOIRANG MN-06-004-012-003/639
(Wangoo Terakhong) 		2006004000NRG24241220230024941 25/12/2023 Nameirakpam Madhumati Leima 2006004WL000169 Nameirakpam Madhumati Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643718 NAMEIRAKPAM MADHUMATI LEIMA MANIPUR RURAL BANK(607062)
417 MOIRANG MN-06-004-012-003/640
(Wangoo Terakhong) 		2006004000NRG24241220230024942 25/12/2023 Nameirakpam Shujalata Devi 2006004WL000169 Nameirakpam Shujalata Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643716 NAMEIRAKPAM SHUJALATA LEIMA MANIPUR RURAL BANK(607062)
418 MOIRANG MN-06-004-012-003/642
(Wangoo Terakhong) 		2006004000NRG24241220230024943 25/12/2023 Soraisam Pradip Meitei 2006004WL000169 Soraisam Pradip Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643620 MR SORAISAM PRADIP MEITEI STATE BANK OF INDIA(508548)
419 MOIRANG MN-06-004-012-003/646
(Wangoo Terakhong) 		2006004000NRG24241220230024944 25/12/2023 Nongmaithem Khomei Singh 2006004WL000169 Nongmaithem Khomei Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643660 NONGMAITHEM KHOMEI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
420 MOIRANG MN-06-004-012-003/647
(Wangoo Terakhong) 		2006004000NRG24241220230024945 25/12/2023 Shorenshangbam Amuba Singh 2006004WL000169 Shorenshangbam Amuba Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643713 SORENSHANGBAM AMUBA SINGH MANIPUR RURAL BANK(607062)
421 MOIRANG MN-06-004-012-003/648
(Wangoo Terakhong) 		2006004000NRG24241220230024946 25/12/2023 Sorensangbam Abem Leima 2006004WL000169 Sorensangbam Abem Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643705 SORENSANGBAM ABEM LEIMA MANIPUR RURAL BANK(607062)
422 MOIRANG MN-06-004-012-003/649
(Wangoo Terakhong) 		2006004000NRG24241220230024947 25/12/2023 Sorensangbam Inao Singh 2006004WL000169 Sorensangbam Inao Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643710 SORENSANGBAM INAO MEITEI MANIPUR RURAL BANK(607062)
423 MOIRANG MN-06-004-012-003/650
(Wangoo Terakhong) 		2006004000NRG24241220230024948 25/12/2023 Potshangbam Tanou Leima 2006004WL000169 Potshangbam Tanou Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643714 POTSHANGBAM TANOU LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
424 MOIRANG MN-06-004-012-003/651
(Wangoo Terakhong) 		2006004000NRG24241220230024949 25/12/2023 Amom Leikham Meitei 2006004WL000169 Amom Leikham Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643717 LEIKHAM SINGH AMOM MANIPUR RURAL BANK(607062)
425 MOIRANG MN-06-004-012-003/652
(Wangoo Terakhong) 		2006004000NRG24241220230024950 25/12/2023 Ahanthem Chandramukhi Leima 2006004WL000169 Ahanthem Chandramukhi Leima 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643715 AHANTHEM CHANDRAMUKHI LEIMA MANIPUR RURAL BANK(607062)
426 MOIRANG MN-06-004-012-003/653
(Wangoo Terakhong) 		2006004000NRG24241220230024951 25/12/2023 Amom Biramangol Singh 2006004WL000169 Amom Biramangol Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643747 BIRAMANGOL SINGH AMOM MANIPUR RURAL BANK(607062)
427 MOIRANG MN-06-004-012-003/654
(Wangoo Terakhong) 		2006004000NRG24241220230024952 25/12/2023 Amom Amitab Singh 2006004WL000169 Amom Amitab Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643647 AMOM AMITAB SINGH BANK OF BARODA(606985)
428 MOIRANG MN-06-004-012-003/655
(Wangoo Terakhong) 		2006004000NRG24241220230024953 25/12/2023 Amom Amutombi Devi 2006004WL000169 Amom Amutombi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643619 AMOM AMUTOMBI MANIPUR RURAL BANK(607062)
429 MOIRANG MN-06-004-012-003/656
(Wangoo Terakhong) 		2006004000NRG24241220230024954 25/12/2023 Amom Leima Devi 2006004WL000169 Amom Leima Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643661 AMOM LEIMA DEVI MANIPUR RURAL BANK(607062)
430 MOIRANG MN-06-004-012-003/658
(Wangoo Terakhong) 		2006004000NRG24241220230024955 25/12/2023 Ashem Kiran Meitei 2006004WL000169 Ashem Kiran Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643670 KIRAN SINGH ASHEM MANIPUR RURAL BANK(607062)
431 MOIRANG MN-06-004-012-003/659
(Wangoo Terakhong) 		2006004000NRG24241220230024956 25/12/2023 Ashem Inaobi Leima 2006004WL000169 Ashem Inaobi Leima 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643671 ASHEM INAOBI LEIMA MANIPUR RURAL BANK(607062)
432 MOIRANG MN-06-004-012-003/660
(Wangoo Terakhong) 		2006004000NRG24241220230024957 25/12/2023 L Ahanshabi Devi 2006004WL000169 L Ahanshabi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643113 LAISHRAM AHANSHABI DEVI MANIPUR RURAL BANK(607062)
433 MOIRANG MN-06-004-012-003/661
(Wangoo Terakhong) 		2006004000NRG24241220230024958 25/12/2023 Laishram Babita Devi 2006004WL000169 Laishram Babita Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643653 BABITA DEVI LAISHRAM MANIPUR RURAL BANK(607062)
434 MOIRANG MN-06-004-012-003/662
(Wangoo Terakhong) 		2006004000NRG24241220230024959 25/12/2023 Laishram Sanahal Devi 2006004WL000169 Laishram Sanahal Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643654 LAISHRAM SANAHAL DEVI MANIPUR RURAL BANK(607062)
435 MOIRANG MN-06-004-012-003/664
(Wangoo Terakhong) 		2006004000NRG24241220230024960 25/12/2023 Sanasam Brojen Singh 2006004WL000169 Sanasam Brojen Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643708 BROJEN SINGH SANASAM MANIPUR RURAL BANK(607062)
436 MOIRANG MN-06-004-012-003/665
(Wangoo Terakhong) 		2006004000NRG24241220230024961 25/12/2023 Shagosem Rukamani Devi 2006004WL000169 Shagosem Rukamani Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643659 SHAGOLSHEM RUKAMANI LEIMA MANIPUR RURAL BANK(607062)
437 MOIRANG MN-06-004-012-003/666
(Wangoo Terakhong) 		2006004000NRG24241220230024962 25/12/2023 Shagolsem Ibethoi Devi 2006004WL000169 Shagolsem Ibethoi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643662 IBETHOI DEVI SHAGOLSEM MANIPUR RURAL BANK(607062)
438 MOIRANG MN-06-004-012-003/668
(Wangoo Terakhong) 		2006004000NRG24241220230024963 25/12/2023 Amom Memma Leima 2006004WL000169 Amom Memma Leima 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643555 MEMMA DEVI AMOM MANIPUR RURAL BANK(607062)
439 MOIRANG MN-06-004-012-003/669
(Wangoo Terakhong) 		2006004000NRG24241220230024964 25/12/2023 Amom Sangaimani Devi 2006004WL000169 Amom Sangaimani Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643557 MRS A N SHANGAIMANI STATE BANK OF INDIA(508548)
440 MOIRANG MN-06-004-012-003/670
(Wangoo Terakhong) 		2006004000NRG24241220230024965 25/12/2023 Amom Manitombi Devi 2006004WL000169 Amom Manitombi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643560 AMOM MANITOMBI DEVI MANIPUR RURAL BANK(607062)
441 MOIRANG MN-06-004-012-003/671
(Wangoo Terakhong) 		2006004000NRG24241220230024966 25/12/2023 Amom Ganga Leima 2006004WL000169 Amom Ganga Leima 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643559 AMOM GANGA LEIMA MANIPUR RURAL BANK(607062)
442 MOIRANG MN-06-004-012-003/676
(Wangoo Terakhong) 		2006004000NRG24241220230024967 25/12/2023 Brahmacharimayum Madhusudan Sharma 2006004WL000169 Brahmacharimayum Madhusudan Sharma 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643657 BRAHAMCHARIMAYUM MADHUSUDAN UCO BANK(607066)
443 MOIRANG MN-06-004-012-003/677
(Wangoo Terakhong) 		2006004000NRG24241220230024968 25/12/2023 Pukhrambam Subita Devi 2006004WL000169 Pukhrambam Subita Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643698 PUKHRAMBAM SUBITA DEVI MANIPUR RURAL BANK(607062)
444 MOIRANG MN-06-004-012-003/678
(Wangoo Terakhong) 		2006004000NRG24241220230024969 25/12/2023 Sanasam Manitombi Devi 2006004WL000169 Sanasam Manitombi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643664 SANASAM MANITOMBI DEVI MANIPUR RURAL BANK(607062)
445 MOIRANG MN-06-004-012-003/679
(Wangoo Terakhong) 		2006004000NRG24241220230025641 25/12/2023 Sanasam Indu Devi 2006004WL000171 Sanasam Indu Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643050 SANASAM INDU DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
446 MOIRANG MN-06-004-012-003/681
(Wangoo Terakhong) 		2006004000NRG24241220230025642 25/12/2023 Arambam Sila Devi 2006004WL000171 Arambam Sila Devi 00103 UTIB0SMPCB1 520 520 Processed 26/12/2023 8875643364 Mrs. AMOM SHILLA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
447 MOIRANG MN-06-004-012-003/684
(Wangoo Terakhong) 		2006004000NRG24241220230025643 25/12/2023 Amom Romita Devi 2006004WL000171 Amom Romita Devi 00103 UTIB0SMPCB1 520 520 Processed 26/12/2023 8875643073 AMOM ROMITA DEVI MANIPUR RURAL BANK(607062)
448 MOIRANG MN-06-004-012-003/686
(Wangoo Terakhong) 		2006004000NRG24241220230025645 25/12/2023 Loitongbam Momonbi Devi 2006004WL000171 Loitongbam Momonbi Devi 00103 UTIB0SMPCB1 520 520 Processed 26/12/2023 8875643631 LOITONGBAM MOMONBI DEVI MANIPUR RURAL BANK(607062)
449 MOIRANG MN-06-004-012-003/687
(Wangoo Terakhong) 		2006004000NRG24241220230025646 25/12/2023 Loitongbam Premshila Devi 2006004WL000171 Loitongbam Premshila Devi 00103 UTIB0SMPCB1 520 520 Processed 26/12/2023 8875643632 LOITONGBAM PREMSHILA DEVI MANIPUR RURAL BANK(607062)
450 MOIRANG MN-06-004-012-003/688
(Wangoo Terakhong) 		2006004000NRG24241220230025647 25/12/2023 Loitongbam Bijeta Devi 2006004WL000171 Loitongbam Bijeta Devi 00103 UTIB0SMPCB1 520 520 Processed 26/12/2023 8875643633 LOITONGBAM BIJETA DEVI MANIPUR RURAL BANK(607062)
451 MOIRANG MN-06-004-012-003/692
(Wangoo Terakhong) 		2006004000NRG24241220230025648 25/12/2023 Amom Singhajit Singh 2006004WL000171 Amom Singhajit Singh 00103 UTIB0SMPCB1 520 520 Processed 26/12/2023 8875643634 AMOM SINGHAJIT SINGH MANIPUR RURAL BANK(607062)
452 MOIRANG MN-06-004-012-003/693
(Wangoo Terakhong) 		2006004000NRG24241220230025649 25/12/2023 Amom Kabita Devi 2006004WL000171 Amom Kabita Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875643365 AMOM KABITA DEVI MANIPUR RURAL BANK(607062)
453 MOIRANG MN-06-004-012-003/694
(Wangoo Terakhong) 		2006004000NRG24241220230025650 25/12/2023 Amom Haripyari Devi 2006004WL000171 Amom Haripyari Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643635 AMOM HARIYARI DEVI MANIPUR RURAL BANK(607062)
454 MOIRANG MN-06-004-012-003/697
(Wangoo Terakhong) 		2006004000NRG24241220230025652 25/12/2023 Thokchom Rajesh Singh 2006004WL000171 Thokchom Rajesh Singh 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875643473 THOKCHOM RAJESH SINGH PUNJAB NATIONAL BANK(508568)
455 MOIRANG MN-06-004-012-003/698
(Wangoo Terakhong) 		2006004000NRG24241220230025653 25/12/2023 Ahanthem Ibemcha Devi 2006004WL000171 Ahanthem Ibemcha Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875643366 AHANTHEM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
456 MOIRANG MN-06-004-012-003/699
(Wangoo Terakhong) 		2006004000NRG24241220230025654 25/12/2023 Poshangbam Bhumeshor Singh 2006004WL000171 Poshangbam Bhumeshor Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643079 POTSHANGBAM BHUMESHWOR SINGH MANIPUR RURAL BANK(607062)
457 MOIRANG MN-06-004-012-003/702
(Wangoo Terakhong) 		2006004000NRG24241220230025655 25/12/2023 Shagolsem Chanchan Leima 2006004WL000171 Shagolsem Chanchan Leima 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643636 SHAGOLSHEM CHANCHAN LEIMA MANIPUR RURAL BANK(607062)
458 MOIRANG MN-06-004-012-003/703
(Wangoo Terakhong) 		2006004000NRG24241220230025656 25/12/2023 Potshangbam Manitomba Singh 2006004WL000171 Potshangbam Manitomba Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643078 POTSHANGBAM MANITOMBA SINGH MANIPUR RURAL BANK(607062)
459 MOIRANG MN-06-004-012-003/704
(Wangoo Terakhong) 		2006004000NRG24241220230025657 25/12/2023 Pukhrambam Shandya Devi 2006004WL000171 Pukhrambam Shandya Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875643210 PUKHRAMBAM SHANDYA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
460 MOIRANG MN-06-004-012-003/707
(Wangoo Terakhong) 		2006004000NRG24241220230025658 25/12/2023 Pukhrambam Memi Devi 2006004WL000171 Pukhrambam Memi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643637 PUKHRAMBAM MEMI DEVI MANIPUR RURAL BANK(607062)
461 MOIRANG MN-06-004-012-003/709
(Wangoo Terakhong) 		2006004000NRG24241220230025659 25/12/2023 Pukhrambam Promila Devi 2006004WL000171 Pukhrambam Promila Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643638 PUKHRAMBAM PROMILA DEVI MANIPUR RURAL BANK(607062)
462 MOIRANG MN-06-004-012-003/710
(Wangoo Terakhong) 		2006004000NRG24241220230025660 25/12/2023 Pukhrambam Sonia Devi 2006004WL000171 Pukhrambam Sonia Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875643639 PUKHRAMBAM SONIA DEVI MANIPUR RURAL BANK(607062)
463 MOIRANG MN-06-004-012-003/711
(Wangoo Terakhong) 		2006004000NRG24241220230025661 25/12/2023 Nongmaithem Koibi Devi 2006004WL000171 Nongmaithem Koibi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643367 NONGMAITHEM MANIYAI SINGH PUNJAB NATIONAL BANK(508568)
464 MOIRANG MN-06-004-012-003/712
(Wangoo Terakhong) 		2006004000NRG24241220230025662 25/12/2023 Amom Samananda Singh 2006004WL000171 Amom Samananda Singh 00103 UTIB0SMPCB1 520 520 Processed 26/12/2023 8875643630 SAMANDO SINGH AMOM MANIPUR RURAL BANK(607062)
465 MOIRANG MN-06-004-012-003/713
(Wangoo Terakhong) 		2006004000NRG24241220230025663 25/12/2023 Ahanthem Bijita Devi 2006004WL000171 Ahanthem Bijita Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643640 AHANTHEM BIJITA DEVI MANIPUR RURAL BANK(607062)
466 MOIRANG MN-06-004-012-003/714
(Wangoo Terakhong) 		2006004000NRG24241220230025664 25/12/2023 Ningthoujam Padhamani Devi 2006004WL000171 Ningthoujam Padhamani Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643641 NINGTHOUJAM PADHAMANI DEVI MANIPUR RURAL BANK(607062)
467 MOIRANG MN-06-004-012-003/715
(Wangoo Terakhong) 		2006004000NRG24241220230025665 25/12/2023 Ningthoujam Baby Devi 2006004WL000171 Ningthoujam Baby Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643642 NINGTHOUJAM BABY DEVI MANIPUR RURAL BANK(607062)
468 MOIRANG MN-06-004-012-003/716
(Wangoo Terakhong) 		2006004000NRG24241220230025666 25/12/2023 Amom Kabeton Devi 2006004WL000171 Amom Kabeton Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643211 AMOM KABETON DEVI MANIPUR RURAL BANK(607062)
469 MOIRANG MN-06-004-012-003/717
(Wangoo Terakhong) 		2006004000NRG24241220230025667 25/12/2023 Amom Ichantombi Devi 2006004WL000171 Amom Ichantombi Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875643503 AMOM ICHANTOMBI DEVI MANIPUR RURAL BANK(607062)
470 MOIRANG MN-06-004-012-003/722
(Wangoo Terakhong) 		2006004000NRG24241220230025668 25/12/2023 Amom Tangbi Devi 2006004WL000171 Amom Tangbi Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875643795 AMOM TANGBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
471 MOIRANG MN-06-004-012-003/723
(Wangoo Terakhong) 		2006004000NRG24241220230025669 25/12/2023 Ahanthem Kamala Devi 2006004WL000171 Ahanthem Kamala Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875643212 AHANTHEM KAMALA DEVI MANIPUR RURAL BANK(607062)
472 MOIRANG MN-06-004-012-003/724
(Wangoo Terakhong) 		2006004000NRG24241220230025670 25/12/2023 Khaidem Tarubi Devi 2006004WL000171 Khaidem Tarubi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643643 AHANTHEM TARUBI DEVI MANIPUR RURAL BANK(607062)
473 MOIRANG MN-06-004-012-003/726
(Wangoo Terakhong) 		2006004000NRG24241220230025672 25/12/2023 Pukhrambam Nanaobi Devi 2006004WL000171 Pukhrambam Nanaobi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643644 AMOM ONGBI NANAOBI DEVI MANIPUR RURAL BANK(607062)
474 MOIRANG MN-06-004-012-004/1434
(Wangoo Terakhong) 		2006004000NRG24241220230024971 25/12/2023 Sanabam Ibemcha Devi 2006004WL000169 Sanabam Ibemcha Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643200 SANABAM IBEMCHA DEVI PUNJAB NATIONAL BANK(508568)
475 MOIRANG MN-06-004-012-004/1435
(Wangoo Terakhong) 		2006004000NRG24241220230024972 25/12/2023 Laishram Meilani Devi 2006004WL000169 Laishram Meilani Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643422 MRS LAISHRAM MEILANI DEVI STATE BANK OF INDIA(508548)
476 MOIRANG MN-06-004-012-004/1440
(Wangoo Terakhong) 		2006004000NRG24241220230024976 25/12/2023 Haobijam Omila Devi 2006004WL000169 Haobijam Omila Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643173 HAOBIJAM OMILA DEVI MANIPUR RURAL BANK(607062)
477 MOIRANG MN-06-004-012-004/1444
(Wangoo Terakhong) 		2006004000NRG24241220230024979 25/12/2023 Haobijam Romi Kom 2006004WL000169 Haobijam Romi Kom 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643313 SERTA ROMI KOM THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
478 MOIRANG MN-06-004-012-004/1445
(Wangoo Terakhong) 		2006004000NRG24241220230024980 25/12/2023 Philem Naoba Devi 2006004WL000169 Philem Naoba Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643265 PHILEM NAOBA DEVI MANIPUR RURAL BANK(607062)
479 MOIRANG MN-06-004-012-004/1446
(Wangoo Terakhong) 		2006004000NRG24241220230024981 25/12/2023 Salam Bishrat Singh 2006004WL000169 Salam Bishrat Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643311 S BISHRAT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
480 MOIRANG MN-06-004-012-004/1447
(Wangoo Terakhong) 		2006004000NRG24241220230024982 25/12/2023 S Memi Devi 2006004WL000169 S Memi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643312 S MEMI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
481 MOIRANG MN-06-004-012-004/1449
(Wangoo Terakhong) 		2006004000NRG24241220230024983 25/12/2023 Amom Rekha Devi 2006004WL000169 Amom Rekha Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643089 AMOM REKHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
482 MOIRANG MN-06-004-012-004/1452
(Wangoo Terakhong) 		2006004000NRG24241220230024984 25/12/2023 Oinam Langlen Devi 2006004WL000169 Oinam Langlen Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643421 OINAM LANGLEN DEVI MANIPUR RURAL BANK(607062)
483 MOIRANG MN-06-004-012-004/1459
(Wangoo Terakhong) 		2006004000NRG24241220230024985 25/12/2023 Amom Bijenti Devi 2006004WL000169 Amom Bijenti Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643787 AMOM BIJENTI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
484 MOIRANG MN-06-004-012-004/1461
(Wangoo Terakhong) 		2006004000NRG24241220230026891 25/12/2023 Khangembam Phajabi Devi 2006004WL000177 Khangembam Phajabi Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875643450 WAHENGBAM PHAJABI CHANU MANIPUR RURAL BANK(607062)
485 MOIRANG MN-06-004-012-004/1463
(Wangoo Terakhong) 		2006004000NRG24241220230026892 25/12/2023 Premkumar Heisnam 2006004WL000177 Premkumar Heisnam 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643266 MR PREMKUMAR HEISNAM STATE BANK OF INDIA(508548)
486 MOIRANG MN-06-004-012-004/1466
(Wangoo Terakhong) 		2006004000NRG24241220230026894 25/12/2023 A Premlata Devi 2006004WL000177 A Premlata Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643502 AMOM AMUJAO SINGH MANIPUR RURAL BANK(607062)
487 MOIRANG MN-06-004-012-004/1469
(Wangoo Terakhong) 		2006004000NRG24241220230026895 25/12/2023 Likmabam Manglembi Devi 2006004WL000177 Likmabam Manglembi Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875643205 LIKMABAM MANGLEMBI DEVI MANIPUR RURAL BANK(607062)
488 MOIRANG MN-06-004-012-004/1471
(Wangoo Terakhong) 		2006004000NRG24241220230026896 25/12/2023 Khangembam Thoi Devi 2006004WL000177 Khangembam Thoi Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875643423 Mrs. KHANGEMBAM THOI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
489 MOIRANG MN-06-004-012-004/1472
(Wangoo Terakhong) 		2006004000NRG24241220230026897 25/12/2023 Khangembam Ashalata Devi 2006004WL000177 Khangembam Ashalata Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875643090 ASHALATA DEVI KHANGEMBAM MANIPUR RURAL BANK(607062)
490 MOIRANG MN-06-004-012-004/1474
(Wangoo Terakhong) 		2006004000NRG24241220230026898 25/12/2023 Khangembam Nirupama Devi 2006004WL000177 Khangembam Nirupama Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643202 NIRUPAMA DEVI KHANGEMBAM MANIPUR RURAL BANK(607062)
491 MOIRANG MN-06-004-012-004/1475
(Wangoo Terakhong) 		2006004000NRG24241220230026899 25/12/2023 Amom Leklai Devi 2006004WL000177 Amom Leklai Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643091 LIKLAI DEVI AMOM MANIPUR RURAL BANK(607062)
492 MOIRANG MN-06-004-012-004/1477
(Wangoo Terakhong) 		2006004000NRG24241220230026901 25/12/2023 Amom Ranjita Devi 2006004WL000177 Amom Ranjita Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643206 RANJITA DEVI AMOM MANIPUR RURAL BANK(607062)
493 MOIRANG MN-06-004-012-004/1479
(Wangoo Terakhong) 		2006004000NRG24241220230026902 25/12/2023 Amom ongbi Modhubala Devi 2006004WL000177 Amom ongbi Modhubala Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643627 AMOM MODHUBALA DEVI MANIPUR RURAL BANK(607062)
494 MOIRANG MN-06-004-012-004/1482
(Wangoo Terakhong) 		2006004000NRG24241220230026903 25/12/2023 Sanasam Abita Devi 2006004WL000177 Sanasam Abita Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875643207 SANASAM ABITA DEVI MANIPUR RURAL BANK(607062)
495 MOIRANG MN-06-004-012-004/1483
(Wangoo Terakhong) 		2006004000NRG24241220230026904 25/12/2023 Sanasam Sashikumar Singh 2006004WL000177 Sanasam Sashikumar Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643629 MR SANASAM SHASIKUMAR SINGH STATE BANK OF INDIA(508548)
496 MOIRANG MN-06-004-012-004/1484
(Wangoo Terakhong) 		2006004000NRG24241220230026905 25/12/2023 Sanasam Purnima Devi 2006004WL000177 Sanasam Purnima Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875643208 PUNIMA DEVI SANASAM MANIPUR RURAL BANK(607062)
497 MOIRANG MN-06-004-012-004/1485
(Wangoo Terakhong) 		2006004000NRG24241220230026906 25/12/2023 Sanasam James Meitei 2006004WL000177 Sanasam James Meitei 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875643267 JAMES MEITEI SANASAM MANIPUR RURAL BANK(607062)
498 MOIRANG MN-06-004-012-004/1486
(Wangoo Terakhong) 		2006004000NRG24241220230026907 25/12/2023 loitongbam Samarjit Meitei 2006004WL000177 loitongbam Samarjit Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643268 LOITONGBAM SAMARJIT MEITEI MANIPUR RURAL BANK(607062)
499 MOIRANG MN-06-004-012-004/1491
(Wangoo Terakhong) 		2006004000NRG24241220230026908 25/12/2023 Laishram Ronibala Devi 2006004WL000177 Laishram Ronibala Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875643626 RANIBALA DEVI LAISHARAM MANIPUR RURAL BANK(607062)
500 MOIRANG MN-06-004-012-004/1492
(Wangoo Terakhong) 		2006004000NRG24241220230026909 25/12/2023 Laishram Dayapati Devi 2006004WL000177 Laishram Dayapati Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875643260 LAISHRAM DAYAPATI DEVI MANIPUR RURAL BANK(607062)
501 MOIRANG MN-06-004-012-004/1494
(Wangoo Terakhong) 		2006004000NRG24241220230026910 25/12/2023 Potshangbam Aruna Devi 2006004WL000177 Potshangbam Aruna Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875643625 POTSHANGBAM ARUNA DEVI MANIPUR RURAL BANK(607062)
502 MOIRANG MN-06-004-012-004/1496
(Wangoo Terakhong) 		2006004000NRG24241220230026911 25/12/2023 Loitongbam Monorama Devi 2006004WL000177 Loitongbam Monorama Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875643307 LOITONGBAM MONORAMA DEVI MANIPUR RURAL BANK(607062)
503 MOIRANG MN-06-004-012-004/1497
(Wangoo Terakhong) 		2006004000NRG24241220230026912 25/12/2023 Khwairakpam Roshini Devi 2006004WL000177 Khwairakpam Roshini Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875643469 KHWAIRAKPAM ROSHNI DEVI MANIPUR RURAL BANK(607062)
504 MOIRANG MN-06-004-012-004/1500
(Wangoo Terakhong) 		2006004000NRG24241220230026913 25/12/2023 Sanasam Renubala Leima 2006004WL000177 Sanasam Renubala Leima 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643624 RENUBALA DEVI SANASAM MANIPUR RURAL BANK(607062)
505 MOIRANG MN-06-004-012-004/1501
(Wangoo Terakhong) 		2006004000NRG24241220230026914 25/12/2023 Sanasam Ahensana Leima 2006004WL000177 Sanasam Ahensana Leima 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875643596 AHENSANA DEVI SANASAM MANIPUR RURAL BANK(607062)
506 MOIRANG MN-06-004-012-004/1503
(Wangoo Terakhong) 		2006004000NRG24241220230026915 25/12/2023 Likmabam Samita Leima 2006004WL000177 Likmabam Samita Leima 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875643594 MRS LIKMABAM ABECHA DEVI STATE BANK OF INDIA(508548)
507 MOIRANG MN-06-004-012-004/1506
(Wangoo Terakhong) 		2006004000NRG24241220230026917 25/12/2023 Mayengbam Sangita Devi 2006004WL000177 Mayengbam Sangita Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875643203 MAYENGBAM SANGITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
508 MOIRANG MN-06-004-012-004/1507
(Wangoo Terakhong) 		2006004000NRG24241220230026918 25/12/2023 Amom Bidyarani Devi 2006004WL000177 Amom Bidyarani Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875643622 MRS KHWOIRAKPAM BIDYARANI DEVI STATE BANK OF INDIA(508548)
509 MOIRANG MN-06-004-012-004/1509
(Wangoo Terakhong) 		2006004000NRG24241220230026920 25/12/2023 Loitongbam Premapati Leima 2006004WL000177 Loitongbam Premapati Leima 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643595 LOITONGBAM PREMABATI LEIMA MANIPUR RURAL BANK(607062)
510 MOIRANG MN-06-004-012-004/1510
(Wangoo Terakhong) 		2006004000NRG24241220230026921 25/12/2023 Sanasam Bijiya Leima 2006004WL000177 Sanasam Bijiya Leima 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643204 SANASAM BIJAYA LEIMA MANIPUR RURAL BANK(607062)
511 MOIRANG MN-06-004-012-004/1511
(Wangoo Terakhong) 		2006004000NRG24241220230026922 25/12/2023 Amom Randibala Devi 2006004WL000177 Amom Randibala Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643424 AMOM NANDIBALA DEVI MANIPUR RURAL BANK(607062)
512 MOIRANG MN-06-004-012-004/1516
(Wangoo Terakhong) 		2006004000NRG24241220230026923 25/12/2023 T Debala Devi 2006004WL000177 T Debala Devi 00103 UTIB0SMPCB1 1040 1040 Rejected 26/12/2023 8875643623 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 MOIRANG MN-06-004-012-004/1916
(Wangoo Terakhong) 		2006004000NRG24241220230024986 25/12/2023 Khangembam Geeta Devi 2006004WL000169 Khangembam Geeta Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643199 KHANGEMBAM GEETANJALI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
514 MOIRANG MN-06-004-012-004/1917
(Wangoo Terakhong) 		2006004000NRG24241220230024987 25/12/2023 Amom Jotin Singh 2006004WL000169 Amom Jotin Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643072 AMOM JOTIN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
515 MOIRANG MN-06-004-012-004/1918
(Wangoo Terakhong) 		2006004000NRG24241220230024988 25/12/2023 Amom Somen Singh 2006004WL000169 Amom Somen Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643201 AMOM SOMEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
516 MOIRANG MN-06-004-012-004/1920
(Wangoo Terakhong) 		2006004000NRG24241220230024989 25/12/2023 Poptshangbam Debika Devi 2006004WL000169 Poptshangbam Debika Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643088 POSHANGBAM DEBIKA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
517 MOIRANG MN-06-004-012-004/1925
(Wangoo Terakhong) 		2006004000NRG24241220230026924 25/12/2023 Khangembam Shanti Devi 2006004WL000177 Khangembam Shanti Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643628 AMOM SHANTI DEVI UCO BANK(607066)
518 MOIRANG MN-06-004-012-004/1938
(Wangoo Terakhong) 		2006004000NRG24241220230026925 25/12/2023 Khangembam Maniton Devi 2006004WL000177 Khangembam Maniton Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875643209 KHANGEMBAM MANITON DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
519 MOIRANG MN-06-004-012-004/1954
(Wangoo Terakhong) 		2006004000NRG24241220230024991 25/12/2023 Sanasam Rabina Devi 2006004WL000169 Sanasam Rabina Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643095 SANASAM RABINA DEVI MANIPUR RURAL BANK(607062)
520 MOIRANG MN-06-004-012-004/1955
(Wangoo Terakhong) 		2006004000NRG24241220230024992 25/12/2023 Sanasam Sana Devi 2006004WL000169 Sanasam Sana Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643093 SANASAM SANA DEVI MANIPUR RURAL BANK(607062)
521 MOIRANG MN-06-004-012-004/1956
(Wangoo Terakhong) 		2006004000NRG24241220230024993 25/12/2023 Loitongbam Maradona Singh 2006004WL000169 Loitongbam Maradona Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643455 LOITONGBAM MARADONA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
522 MOIRANG MN-06-004-012-004/1957
(Wangoo Terakhong) 		2006004000NRG24241220230024994 25/12/2023 Amom Hena Devi 2006004WL000169 Amom Hena Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875643474 AMOM HENA DEVI MANIPUR RURAL BANK(607062)
523 MOIRANG MN-06-004-012-004/1958
(Wangoo Terakhong) 		2006004000NRG24241220230024995 25/12/2023 Loitongbam Rudiya Devi 2006004WL000169 Loitongbam Rudiya Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875643094 LOITONGBAM RUDIYA DEVI MANIPUR RURAL BANK(607062)
524 MOIRANG MN-06-004-012-004/1959
(Wangoo Terakhong) 		2006004000NRG24241220230024996 25/12/2023 Loitongbam Momonbi Devi 2006004WL000169 Loitongbam Momonbi Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875643106 LOITONGBAM MOMONBI DEVI MANIPUR RURAL BANK(607062)
525 MOIRANG MN-06-004-012-004/1960
(Wangoo Terakhong) 		2006004000NRG24241220230024997 25/12/2023 Sanasam Chaoba Devi 2006004WL000169 Sanasam Chaoba Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875643108 SANASAM CHAOBA DEVI MANIPUR RURAL BANK(607062)
526 MOIRANG MN-06-004-012-004/1961
(Wangoo Terakhong) 		2006004000NRG24241220230024998 25/12/2023 Amom Rabita Devi 2006004WL000169 Amom Rabita Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875643107 AMOM RABITA DEVI MANIPUR RURAL BANK(607062)
527 MOIRANG MN-06-004-012-004/1962
(Wangoo Terakhong) 		2006004000NRG24241220230024999 25/12/2023 Loitongbam Victory Devi 2006004WL000169 Loitongbam Victory Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875643057 LOITONGBAM VICTORY DEVI MANIPUR RURAL BANK(607062)
528 MOIRANG MN-06-004-012-004/1963
(Wangoo Terakhong) 		2006004000NRG24241220230025000 25/12/2023 Loitongbam Kanta Singh 2006004WL000169 Loitongbam Kanta Singh 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875643456 LOITONGBAM KANTA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
529 MOIRANG MN-06-004-012-004/1964
(Wangoo Terakhong) 		2006004000NRG24241220230026926 25/12/2023 Khangembam Manojkumar Singh 2006004WL000177 Khangembam Manojkumar Singh 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875643082 KHANGEMBAM MANOJKUMAR SINGH MANIPUR RURAL BANK(607062)
530 MOIRANG MN-06-004-012-004/1966
(Wangoo Terakhong) 		2006004000NRG24241220230026927 25/12/2023 Loitongbam Ibethoi Leima 2006004WL000177 Loitongbam Ibethoi Leima 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875643461 LOITONGBAM ABETHOI LEIMA MANIPUR RURAL BANK(607062)
531 MOIRANG MN-06-004-012-004/1967
(Wangoo Terakhong) 		2006004000NRG24241220230026928 25/12/2023 Tekcham Sovachandra Singh 2006004WL000177 Tekcham Sovachandra Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643083 TEKCHAM SOVACHANDRA SINGH MANIPUR RURAL BANK(607062)
532 MOIRANG MN-06-004-012-004/1969
(Wangoo Terakhong) 		2006004000NRG24241220230026930 25/12/2023 Melem Roshini Chanu 2006004WL000177 Melem Roshini Chanu 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875643729 MELEM ROSHINI CHANU MANIPUR RURAL BANK(607062)
533 MOIRANG MN-06-004-012-004/1970
(Wangoo Terakhong) 		2006004000NRG24241220230026931 25/12/2023 Naorem Radharani Devi 2006004WL000177 Naorem Radharani Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875643789 NAORAM RADHARANI DEVI MANIPUR RURAL BANK(607062)
534 MOIRANG MN-06-004-012-004/1971
(Wangoo Terakhong) 		2006004000NRG24241220230026932 25/12/2023 Amom Mamta Devi 2006004WL000177 Amom Mamta Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643261 MAMTA CHANU HEISANAM MANIPUR RURAL BANK(607062)
535 MOIRANG MN-06-004-012-004/2036
(Wangoo Terakhong) 		2006004000NRG24241220230025001 25/12/2023 Amom Robin Singh 2006004WL000169 Amom Robin Singh 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875643257 AMOM ROBIN SINGH MANIPUR RURAL BANK(607062)
536 MOIRANG MN-06-004-012-004/2038
(Wangoo Terakhong) 		2006004000NRG24241220230025002 25/12/2023 Sanoujam James Singh 2006004WL000169 Sanoujam James Singh 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875643096 SANOUJAM JAMES MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
537 MOIRANG MN-06-004-012-004/2039
(Wangoo Terakhong) 		2006004000NRG24241220230025003 25/12/2023 Loitongbam Herojit Singh 2006004WL000169 Loitongbam Herojit Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643258 MR LOITONGBAM HEROJIT SINGH STATE BANK OF INDIA(508548)
538 MOIRANG MN-06-004-012-004/2040
(Wangoo Terakhong) 		2006004000NRG24241220230025004 25/12/2023 Loitongbam Roshan Singh 2006004WL000169 Loitongbam Roshan Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643458 LOITONGBAM ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
539 MOIRANG MN-06-004-012-004/2041
(Wangoo Terakhong) 		2006004000NRG24241220230025005 25/12/2023 Sanasam Nirupama Devi 2006004WL000169 Sanasam Nirupama Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643264 SANASAM NIRUPAMA DEVI MANIPUR RURAL BANK(607062)
540 MOIRANG MN-06-004-012-004/2042
(Wangoo Terakhong) 		2006004000NRG24241220230025006 25/12/2023 Amom Shanti Singh 2006004WL000169 Amom Shanti Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643459 AMOM SHANTI SINGH PUNJAB NATIONAL BANK(508568)
541 MOIRANG MN-06-004-012-004/2043
(Wangoo Terakhong) 		2006004000NRG24241220230025007 25/12/2023 Ngangom Soniya Devi 2006004WL000169 Ngangom Soniya Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643471 NGANGOM SONIYA DEVI CANARA BANK(508532)
542 MOIRANG MN-06-004-012-004/2045
(Wangoo Terakhong) 		2006004000NRG24241220230025009 25/12/2023 Sanasam Utam Singh 2006004WL000169 Sanasam Utam Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643788 SANASAM ATAM SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
543 MOIRANG MN-06-004-012-004/2046
(Wangoo Terakhong) 		2006004000NRG24241220230025010 25/12/2023 Huidrom Bungcha Singh 2006004WL000169 Huidrom Bungcha Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643086 HUIDROM BUNGCHA SINGH MANIPUR RURAL BANK(607062)
544 MOIRANG MN-06-004-012-004/2047
(Wangoo Terakhong) 		2006004000NRG24241220230025011 25/12/2023 Amom Paten Singh 2006004WL000169 Amom Paten Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643287 PATEN SINGH AMOM MANIPUR RURAL BANK(607062)
545 MOIRANG MN-06-004-012-004/2048
(Wangoo Terakhong) 		2006004000NRG24241220230026933 25/12/2023 Amom Bimolata Devi 2006004WL000177 Amom Bimolata Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875643269 AMOM BIMOLATA DEVI MANIPUR RURAL BANK(607062)
546 MOIRANG MN-06-004-012-004/2049
(Wangoo Terakhong) 		2006004000NRG24241220230026934 25/12/2023 Potshangbam Hariton Devi 2006004WL000177 Potshangbam Hariton Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875643256 POTSHANGBAM HARITON DEVI MANIPUR RURAL BANK(607062)
547 MOIRANG MN-06-004-012-004/2050
(Wangoo Terakhong) 		2006004000NRG24241220230026935 25/12/2023 Khwairakpam Amarjit Singh 2006004WL000177 Khwairakpam Amarjit Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643724 KHWAIRAKPAM AMARJIT MEITEI INDIA POST PAYMENTS BANK LIMITED(508528)
548 MOIRANG MN-06-004-012-004/2051
(Wangoo Terakhong) 		2006004000NRG24241220230026936 25/12/2023 Khwairakpam Rabichandra Meitei 2006004WL000177 Khwairakpam Rabichandra Meitei 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643457 KHWAIRAKPAM RABICHANDRA MEITEI MANIPUR RURAL BANK(607062)
549 MOIRANG MN-06-004-012-004/2054
(Wangoo Terakhong) 		2006004000NRG24241220230025674 25/12/2023 Amom Shantikumar Meetei 2006004WL000171 Amom Shantikumar Meetei 00103 UTIB0SMPCB1 520 520 Processed 26/12/2023 8875643511 PUKHRAMBAM LEIBAKLEI CHANU IDBI BANK(607095)
550 MOIRANG MN-06-004-012-004/207
(Wangoo Terakhong) 		2006004000NRG24241220230025013 25/12/2023 SANASAM TABABI DEVI 2006004WL000169 SANASAM TABABI DEVI 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643295 SANASAM TABABI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
551 MOIRANG MN-06-004-012-004/208
(Wangoo Terakhong) 		2006004000NRG24241220230025014 25/12/2023 Loitongbam Ibomcha Singh 2006004WL000169 Loitongbam Ibomcha Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643292 MR LOITONGBAM IBOCHA SINGH STATE BANK OF INDIA(508548)
552 MOIRANG MN-06-004-012-004/209
(Wangoo Terakhong) 		2006004000NRG24241220230025015 25/12/2023 Loitongbam Manglem Singh 2006004WL000169 Loitongbam Manglem Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643289 MANGLEMBA SINGH LOITONGBAM MANIPUR RURAL BANK(607062)
553 MOIRANG MN-06-004-012-004/210
(Wangoo Terakhong) 		2006004000NRG24241220230025016 25/12/2023 Loitongbam Bino Devi 2006004WL000169 Loitongbam Bino Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643297 LOITONGBAM BINO DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
554 MOIRANG MN-06-004-012-004/211
(Wangoo Terakhong) 		2006004000NRG24241220230025017 25/12/2023 Loitongbam Manglembi Devi 2006004WL000169 Loitongbam Manglembi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643290 LOITONGBAM MANGLEMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
555 MOIRANG MN-06-004-012-004/212
(Wangoo Terakhong) 		2006004000NRG24241220230025018 25/12/2023 Loitongbam Basanti Devi 2006004WL000169 Loitongbam Basanti Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643251 LOITONGBAM BASANTI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
556 MOIRANG MN-06-004-012-004/2127
(Wangoo Terakhong) 		2006004000NRG24241220230025019 25/12/2023 Sanasam Herojit Singh 2006004WL000169 Sanasam Herojit Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643466 SANASAM HEROJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
557 MOIRANG MN-06-004-012-004/2128
(Wangoo Terakhong) 		2006004000NRG24241220230025020 25/12/2023 Amom Quintan Singh 2006004WL000169 Amom Quintan Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643462 AMOM QUINTAN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
558 MOIRANG MN-06-004-012-004/2129
(Wangoo Terakhong) 		2006004000NRG24241220230025021 25/12/2023 Sanasam Chakrapati Singh 2006004WL000169 Sanasam Chakrapati Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643464 SANASAM CHAKRAPATI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
559 MOIRANG MN-06-004-012-004/213
(Wangoo Terakhong) 		2006004000NRG24241220230025022 25/12/2023 Loitongbam Jiban Singh 2006004WL000169 Loitongbam Jiban Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643294 LOITONGBAM JIBAN SINGH MANIPUR RURAL BANK(607062)
560 MOIRANG MN-06-004-012-004/2130
(Wangoo Terakhong) 		2006004000NRG24241220230025023 25/12/2023 Konjengbam Kiranbala Devi 2006004WL000169 Konjengbam Kiranbala Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643465 KONJENGBAM KIRANBALA CHANU THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
561 MOIRANG MN-06-004-012-004/2131
(Wangoo Terakhong) 		2006004000NRG24241220230025024 25/12/2023 Yumnam Ranjita Devi 2006004WL000169 Yumnam Ranjita Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643463 YUMNAM RANJITA DEVI BANK OF BARODA(606985)
562 MOIRANG MN-06-004-012-004/214
(Wangoo Terakhong) 		2006004000NRG24241220230025025 25/12/2023 Loitongbam Mombi Devi 2006004WL000169 Loitongbam Mombi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643092 LOITONGBAM MOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
563 MOIRANG MN-06-004-012-004/215
(Wangoo Terakhong) 		2006004000NRG24241220230025026 25/12/2023 LOITONGBAM DAOJI SINGH 2006004WL000169 LOITONGBAM DAOJI SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643296 LOITONGBAM DAOJI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
564 MOIRANG MN-06-004-012-004/216
(Wangoo Terakhong) 		2006004000NRG24241220230025027 25/12/2023 Loitongbam Bimol Singh 2006004WL000169 Loitongbam Bimol Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643288 LOITONGBAM BIMOL SINGH PUNJAB NATIONAL BANK(508568)
565 MOIRANG MN-06-004-012-004/217
(Wangoo Terakhong) 		2006004000NRG24241220230025028 25/12/2023 Loitongbam JITEN SINGH 2006004WL000169 Loitongbam JITEN SINGH 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643291 LOITONGBAM JITEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
566 MOIRANG MN-06-004-012-004/218
(Wangoo Terakhong) 		2006004000NRG24241220230025029 25/12/2023 Loitongbam Lalmohon Singh 2006004WL000169 Loitongbam Lalmohon Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643293 LOITONGBAM LALMOHON SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
567 MOIRANG MN-06-004-012-004/2186
(Wangoo Terakhong) 		2006004000NRG24241220230026939 25/12/2023 Khangembam Purnima Devi 2006004WL000177 Khangembam Purnima Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875643467 KHANGEMBAM PURNIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
568 MOIRANG MN-06-004-012-004/2189
(Wangoo Terakhong) 		2006004000NRG24241220230026941 25/12/2023 Laishram Amubi Devi 2006004WL000177 Laishram Amubi Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875643472 LAISHOM AMUBI DEVI UCO BANK(607066)
569 MOIRANG MN-06-004-012-004/219
(Wangoo Terakhong) 		2006004000NRG24241220230026942 25/12/2023 Khwairakpam Memchoubi Devi 2006004WL000177 Khwairakpam Memchoubi Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875643380 MEMCHOUBI DEVI KHWAIRAKPAM MANIPUR RURAL BANK(607062)
570 MOIRANG MN-06-004-012-004/221
(Wangoo Terakhong) 		2006004000NRG24241220230026946 25/12/2023 Amom Ibobi Singh 2006004WL000177 Amom Ibobi Singh 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875643378 AMOM IBOBI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
571 MOIRANG MN-06-004-012-004/222
(Wangoo Terakhong) 		2006004000NRG24241220230026947 25/12/2023 Amom Madhumati Devi 2006004WL000177 Amom Madhumati Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875643396 MADHUMATI DEVI AMOM MANIPUR RURAL BANK(607062)
572 MOIRANG MN-06-004-012-004/223
(Wangoo Terakhong) 		2006004000NRG24241220230026948 25/12/2023 Heisnam Madhabi Devi 2006004WL000177 Heisnam Madhabi Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875643395 MADHABI DEVI HEISHANAM MANIPUR RURAL BANK(607062)
573 MOIRANG MN-06-004-012-004/224
(Wangoo Terakhong) 		2006004000NRG24241220230026949 25/12/2023 Likmabam Leikham Leima 2006004WL000177 Likmabam Leikham Leima 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643398 LIKMABAM LEIKHAM LEIMA MANIPUR RURAL BANK(607062)
574 MOIRANG MN-06-004-012-004/2246
(Wangoo Terakhong) 		2006004000NRG24241220230025030 25/12/2023 Sanasam Abinet Singh 2006004WL000169 Sanasam Abinet Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643283 Sanasam Abinet Sngh AIRTEL PAYMENTS BANK LIMITED(990288)
575 MOIRANG MN-06-004-012-004/2248
(Wangoo Terakhong) 		2006004000NRG24241220230025032 25/12/2023 Leishangthem Ibesana Devi 2006004WL000169 Leishangthem Ibesana Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643284 LOITONGBAM IBESANA DEVI MANIPUR RURAL BANK(607062)
576 MOIRANG MN-06-004-012-004/2249
(Wangoo Terakhong) 		2006004000NRG24241220230025033 25/12/2023 Wahengbam Geeta Devi 2006004WL000169 Wahengbam Geeta Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643285 WAHENGBAM ONGBI GEETA DEVI MANIPUR RURAL BANK(607062)
577 MOIRANG MN-06-004-012-004/225
(Wangoo Terakhong) 		2006004000NRG24241220230026950 25/12/2023 Heisnam Pramodini Devi 2006004WL000177 Heisnam Pramodini Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643397 PRAMO DEBI HEISANAM MANIPUR RURAL BANK(607062)
578 MOIRANG MN-06-004-012-004/227
(Wangoo Terakhong) 		2006004000NRG24241220230026951 25/12/2023 Khwairakpam Leibaklei Leima 2006004WL000177 Khwairakpam Leibaklei Leima 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875643444 LEIBALEI LEIMA KHWAIRAKPAM MANIPUR RURAL BANK(607062)
579 MOIRANG MN-06-004-012-004/228
(Wangoo Terakhong) 		2006004000NRG24241220230026952 25/12/2023 Khangembam Gangapati Devi 2006004WL000177 Khangembam Gangapati Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875643379 GANGAPATI DEVI KHANGEMBAM MANIPUR RURAL BANK(607062)
580 MOIRANG MN-06-004-012-004/229
(Wangoo Terakhong) 		2006004000NRG24241220230026953 25/12/2023 Khwairakpam Manimacha Devi 2006004WL000177 Khwairakpam Manimacha Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875643427 KHOIRAKPAM MANIMACHA DEVI MANIPUR RURAL BANK(607062)
581 MOIRANG MN-06-004-012-004/231
(Wangoo Terakhong) 		2006004000NRG24241220230026956 25/12/2023 Khangembam Dashu Devi 2006004WL000177 Khangembam Dashu Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875643425 KHANGEMBAM DASHU DEVI MANIPUR RURAL BANK(607062)
582 MOIRANG MN-06-004-012-004/233
(Wangoo Terakhong) 		2006004000NRG24241220230026958 25/12/2023 Khangembam Kumari Devi 2006004WL000177 Khangembam Kumari Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643377 KUMARI DEVI KHANGEMBAM MANIPUR RURAL BANK(607062)
583 MOIRANG MN-06-004-012-004/234
(Wangoo Terakhong) 		2006004000NRG24241220230026965 25/12/2023 Potshangbam Robita Devi 2006004WL000177 Potshangbam Robita Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875643376 POTSHANGBAM ROBITA DEVI MANIPUR RURAL BANK(607062)
584 MOIRANG MN-06-004-012-004/235
(Wangoo Terakhong) 		2006004000NRG24241220230026968 25/12/2023 Khangembam Basanti Devi 2006004WL000177 Khangembam Basanti Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8875643346 KHANGEMBAM BASANTI DEVI MANIPUR RURAL BANK(607062)
585 MOIRANG MN-06-004-012-004/236
(Wangoo Terakhong) 		2006004000NRG24241220230026970 25/12/2023 Khangembam Tababi Devi 2006004WL000177 Khangembam Tababi Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8875643347 KHANGEMBAM TABABI DEVI MANIPUR RURAL BANK(607062)
586 MOIRANG MN-06-004-012-004/237
(Wangoo Terakhong) 		2006004000NRG24241220230026974 25/12/2023 A Jiten Singh 2006004WL000177 A Jiten Singh 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875643098 AMOM JITEN SINGH MANIPUR RURAL BANK(607062)
587 MOIRANG MN-06-004-012-004/239
(Wangoo Terakhong) 		2006004000NRG24241220230026976 25/12/2023 Khangembam Manichoubi Devi 2006004WL000177 Khangembam Manichoubi Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875643375 KHANGEMBAM MANICHOUBI DEVI MANIPUR RURAL BANK(607062)
588 MOIRANG MN-06-004-012-004/240
(Wangoo Terakhong) 		2006004000NRG24241220230026977 25/12/2023 Kh Padamani Devi 2006004WL000177 Kh Padamani Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643448 KHANGEMBAM BISHARUP SINGH MANIPUR RURAL BANK(607062)
589 MOIRANG MN-06-004-012-004/247
(Wangoo Terakhong) 		2006004000NRG24241220230026979 25/12/2023 Maibam Memtombi Devi 2006004WL000177 Maibam Memtombi Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875643345 MAIBAM MEMTOMBI DEVI MANIPUR RURAL BANK(607062)
590 MOIRANG MN-06-004-012-004/248
(Wangoo Terakhong) 		2006004000NRG24241220230026980 25/12/2023 Khangembam Shangbanabi Devi 2006004WL000177 Khangembam Shangbanabi Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875643105 KHANGEMBAM SANGBANABI DEVI UCO BANK(607066)
591 MOIRANG MN-06-004-012-004/249
(Wangoo Terakhong) 		2006004000NRG24241220230026981 25/12/2023 Soibam Inao Singh 2006004WL000177 Soibam Inao Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643439 INAO SINGH SOIBAM MANIPUR RURAL BANK(607062)
592 MOIRANG MN-06-004-012-004/252
(Wangoo Terakhong) 		2006004000NRG24241220230026982 25/12/2023 Likmabam Ibeyai Devi 2006004WL000177 Likmabam Ibeyai Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643335 LIKMABAM IBEYAI DEVI MANIPUR RURAL BANK(607062)
593 MOIRANG MN-06-004-012-004/253
(Wangoo Terakhong) 		2006004000NRG24241220230026983 25/12/2023 Likmabam Ibe Devi 2006004WL000177 Likmabam Ibe Devi 00103 UTIB0SMPCB1 260 260 Processed 26/12/2023 8875643389 LIKMABAM IBE DEVI MANIPUR RURAL BANK(607062)
594 MOIRANG MN-06-004-012-004/254
(Wangoo Terakhong) 		2006004000NRG24241220230026984 25/12/2023 Likmabam Ranjit Singh 2006004WL000177 Likmabam Ranjit Singh 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875643446 LIKMABAM RANJIT MEITEI PUNJAB NATIONAL BANK(508568)
595 MOIRANG MN-06-004-012-004/256
(Wangoo Terakhong) 		2006004000NRG24241220230026985 25/12/2023 Amom Bina Devi 2006004WL000177 Amom Bina Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875643381 AMOM BINA DEVI MANIPUR RURAL BANK(607062)
596 MOIRANG MN-06-004-012-004/257
(Wangoo Terakhong) 		2006004000NRG24241220230026986 25/12/2023 Amom Thoibi Leima 2006004WL000177 Amom Thoibi Leima 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875643393 AMOM THOIBI LEIMA MANIPUR RURAL BANK(607062)
597 MOIRANG MN-06-004-012-004/258
(Wangoo Terakhong) 		2006004000NRG24241220230026987 25/12/2023 Amom ShantiKumar Meitei 2006004WL000177 Amom ShantiKumar Meitei 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875643343 MR AMON SANTIKUMAR MEITEI STATE BANK OF INDIA(508548)
598 MOIRANG MN-06-004-012-004/259
(Wangoo Terakhong) 		2006004000NRG24241220230026988 25/12/2023 Amom Bibi Devi 2006004WL000177 Amom Bibi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643394 AMOM BIBI LEIMA MANIPUR RURAL BANK(607062)
599 MOIRANG MN-06-004-012-004/260
(Wangoo Terakhong) 		2006004000NRG24241220230026989 25/12/2023 A Nganthoi Singh 2006004WL000177 A Nganthoi Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643349 AMOM NGANTHOIBA MEITEI MANIPUR RURAL BANK(607062)
600 MOIRANG MN-06-004-012-004/262
(Wangoo Terakhong) 		2006004000NRG24241220230026991 25/12/2023 Amom Ibemcha Devi 2006004WL000177 Amom Ibemcha Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875643387 AMOM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
601 MOIRANG MN-06-004-012-004/267
(Wangoo Terakhong) 		2006004000NRG24241220230026994 25/12/2023 A Bishambhor Singh 2006004WL000177 A Bishambhor Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643513 AMOM BISHAMBHOR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
602 MOIRANG MN-06-004-012-004/268
(Wangoo Terakhong) 		2006004000NRG24241220230026995 25/12/2023 Amom Thamchet Devi 2006004WL000177 Amom Thamchet Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643433 AMOM THAMCHET DEVI MANIPUR RURAL BANK(607062)
603 MOIRANG MN-06-004-012-004/270
(Wangoo Terakhong) 		2006004000NRG24241220230026997 25/12/2023 Amom Bina Devi 2006004WL000177 Amom Bina Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643388 AMOM BINA DEVI MANIPUR RURAL BANK(607062)
604 MOIRANG MN-06-004-012-004/271
(Wangoo Terakhong) 		2006004000NRG24241220230026998 25/12/2023 Amom Chaoba Devi 2006004WL000177 Amom Chaoba Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643382 CHAOBA DEVI AMOM MANIPUR RURAL BANK(607062)
605 MOIRANG MN-06-004-012-004/273
(Wangoo Terakhong) 		2006004000NRG24241220230026999 25/12/2023 A. Indubala Devi 2006004WL000177 A. Indubala Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643440 AMOM INDUBALA DEVI MANIPUR RURAL BANK(607062)
606 MOIRANG MN-06-004-012-004/275
(Wangoo Terakhong) 		2006004000NRG24241220230027001 25/12/2023 Amom Nungshitombi Devi 2006004WL000177 Amom Nungshitombi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643385 NUNGSHITOMBI DEVI AMOM MANIPUR RURAL BANK(607062)
607 MOIRANG MN-06-004-012-004/276
(Wangoo Terakhong) 		2006004000NRG24241220230027002 25/12/2023 Amom Nanao Devi 2006004WL000177 Amom Nanao Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875643437 AMOM NANAO DEVI MANIPUR RURAL BANK(607062)
608 MOIRANG MN-06-004-012-004/277
(Wangoo Terakhong) 		2006004000NRG24241220230027003 25/12/2023 Ningthoujam Maimacha Devi 2006004WL000177 Ningthoujam Maimacha Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643435 NINGTHOUJAM MAIMACHA DEVI MANIPUR RURAL BANK(607062)
609 MOIRANG MN-06-004-012-004/278
(Wangoo Terakhong) 		2006004000NRG24241220230027004 25/12/2023 Amom Bhubon Singh 2006004WL000177 Amom Bhubon Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643392 AMOM BHUGOL SINGH MANIPUR RURAL BANK(607062)
610 MOIRANG MN-06-004-012-004/279
(Wangoo Terakhong) 		2006004000NRG24241220230027005 25/12/2023 Amom Thoinu Devi 2006004WL000177 Amom Thoinu Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875643432 THOINU DEVI AMOM MANIPUR RURAL BANK(607062)
611 MOIRANG MN-06-004-012-004/281
(Wangoo Terakhong) 		2006004000NRG24241220230027006 25/12/2023 Amom Nungshithoi Devi 2006004WL000177 Amom Nungshithoi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643097 NUNGSHI DEVI AMOM MANIPUR RURAL BANK(607062)
612 MOIRANG MN-06-004-012-004/282
(Wangoo Terakhong) 		2006004000NRG24241220230027007 25/12/2023 Sanasam Pishak Singh 2006004WL000177 Sanasam Pishak Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643399 PISHAK SINGH SANASAM MANIPUR RURAL BANK(607062)
613 MOIRANG MN-06-004-012-004/283
(Wangoo Terakhong) 		2006004000NRG24241220230027008 25/12/2023 Sanasam Chandani Devi 2006004WL000177 Sanasam Chandani Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643431 CHANDANI DEVI SANASM MANIPUR RURAL BANK(607062)
614 MOIRANG MN-06-004-012-004/284
(Wangoo Terakhong) 		2006004000NRG24241220230027009 25/12/2023 Sanasam Robita Devi 2006004WL000177 Sanasam Robita Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643428 SANASAM ROBITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
615 MOIRANG MN-06-004-012-004/286
(Wangoo Terakhong) 		2006004000NRG24241220230027010 25/12/2023 Loitongbam Bem Devi 2006004WL000177 Loitongbam Bem Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643441 MR BEM DEVI LOITONGBAM STATE BANK OF INDIA(508548)
616 MOIRANG MN-06-004-012-004/287
(Wangoo Terakhong) 		2006004000NRG24241220230027011 25/12/2023 Loitongbam Pishak Devi 2006004WL000177 Loitongbam Pishak Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643333 MRS LOITONGBAM PISHAK DEVI STATE BANK OF INDIA(508548)
617 MOIRANG MN-06-004-012-004/288
(Wangoo Terakhong) 		2006004000NRG24241220230027012 25/12/2023 Loitongbam Thoinu Devi 2006004WL000177 Loitongbam Thoinu Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875643338 LOITONGBAM THOINU DEVI MANIPUR RURAL BANK(607062)
618 MOIRANG MN-06-004-012-004/289
(Wangoo Terakhong) 		2006004000NRG24241220230027013 25/12/2023 Khangembam Samu Devi 2006004WL000177 Khangembam Samu Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875643390 KHANGEMBAM SAMU DEVI MANIPUR RURAL BANK(607062)
619 MOIRANG MN-06-004-012-004/294
(Wangoo Terakhong) 		2006004000NRG24241220230027016 25/12/2023 Moirangthem Manisana Devi 2006004WL000177 Moirangthem Manisana Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875643436 MOIRANGTHEM MANISANA DEVI MANIPUR RURAL BANK(607062)
620 MOIRANG MN-06-004-012-004/295
(Wangoo Terakhong) 		2006004000NRG24241220230027017 25/12/2023 Khwairakpam Ibecha Leima 2006004WL000177 Khwairakpam Ibecha Leima 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875643339 KHWAIRAKPAM IBECHA LEIMA MANIPUR RURAL BANK(607062)
621 MOIRANG MN-06-004-012-004/296
(Wangoo Terakhong) 		2006004000NRG24241220230027018 25/12/2023 Khwairakpam Ratan Meetei 2006004WL000177 Khwairakpam Ratan Meetei 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875643442 KHWAIRAKPAM RATAN MEITEI MANIPUR RURAL BANK(607062)
622 MOIRANG MN-06-004-012-004/297
(Wangoo Terakhong) 		2006004000NRG24241220230027019 25/12/2023 Khwairakpam Ramani Devi 2006004WL000177 Khwairakpam Ramani Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875643384 KHWAIRAKPAM REMIKA LEIMA MANIPUR RURAL BANK(607062)
623 MOIRANG MN-06-004-012-004/298
(Wangoo Terakhong) 		2006004000NRG24241220230027020 25/12/2023 Khwairakpam Sundari Leima 2006004WL000177 Khwairakpam Sundari Leima 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643340 KHWAIRAKPAM SUNDARI LEIMA MANIPUR RURAL BANK(607062)
624 MOIRANG MN-06-004-012-004/299
(Wangoo Terakhong) 		2006004000NRG24241220230027021 25/12/2023 Sanasam Gangamani Devi 2006004WL000177 Sanasam Gangamani Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643447 SANASAM GANGAMANI DEVI MANIPUR RURAL BANK(607062)
625 MOIRANG MN-06-004-012-004/300
(Wangoo Terakhong) 		2006004000NRG24241220230027022 25/12/2023 Oinam Ibemcha Devi 2006004WL000177 Oinam Ibemcha Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643348 OINAM O IBEMCHA DEVI MANIPUR RURAL BANK(607062)
626 MOIRANG MN-06-004-012-004/301
(Wangoo Terakhong) 		2006004000NRG24241220230027023 25/12/2023 Sanasam Renubala Devi 2006004WL000177 Sanasam Renubala Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875643262 SANASAM RENUBALA DEVI MANIPUR RURAL BANK(607062)
627 MOIRANG MN-06-004-012-004/302
(Wangoo Terakhong) 		2006004000NRG24241220230027024 25/12/2023 Meisnam Bimota Leima 2006004WL000177 Meisnam Bimota Leima 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643445 MEISNAM BIMOTA LEIMA MANIPUR RURAL BANK(607062)
628 MOIRANG MN-06-004-012-004/303
(Wangoo Terakhong) 		2006004000NRG24241220230027025 25/12/2023 Oinam Ibeyaima Devi 2006004WL000177 Oinam Ibeyaima Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643386 OINAM IBEYAIMA DEVI MANIPUR RURAL BANK(607062)
629 MOIRANG MN-06-004-012-004/305
(Wangoo Terakhong) 		2006004000NRG24241220230027026 25/12/2023 Loitoingbam Bembem Devi 2006004WL000177 Loitoingbam Bembem Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875643298 LOITONGBAM BEMBEM DEVI MANIPUR RURAL BANK(607062)
630 MOIRANG MN-06-004-012-004/306
(Wangoo Terakhong) 		2006004000NRG24241220230027027 25/12/2023 Laishram Chinichampra Devi 2006004WL000177 Laishram Chinichampra Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643434 CHINICHAMPRA DEVI LAISHARAM MANIPUR RURAL BANK(607062)
631 MOIRANG MN-06-004-012-004/307
(Wangoo Terakhong) 		2006004000NRG24241220230027028 25/12/2023 Tekcham Bina Devi 2006004WL000177 Tekcham Bina Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875643344 TEKCHAM BINA DEVI MANIPUR RURAL BANK(607062)
632 MOIRANG MN-06-004-012-004/308
(Wangoo Terakhong) 		2006004000NRG24241220230027029 25/12/2023 Laishram Inaocha Singh 2006004WL000177 Laishram Inaocha Singh 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643326 LAISHRAM INAOCHA MEETEI MANIPUR RURAL BANK(607062)
633 MOIRANG MN-06-004-012-004/312
(Wangoo Terakhong) 		2006004000NRG24241220230027031 25/12/2023 Potshangbam Sangita Devi 2006004WL000177 Potshangbam Sangita Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643429 POTSHANGBAM SANGITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
634 MOIRANG MN-06-004-012-004/313
(Wangoo Terakhong) 		2006004000NRG24241220230027032 25/12/2023 Khangembam Meme Devi 2006004WL000177 Khangembam Meme Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643430 MEME DEVI KHANGEMBAM MANIPUR RURAL BANK(607062)
635 MOIRANG MN-06-004-012-004/314
(Wangoo Terakhong) 		2006004000NRG24241220230027033 25/12/2023 Khangembam Kamala Devi 2006004WL000177 Khangembam Kamala Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643325 SOBACHANDRA SINGH KHANGEMBAM MANIPUR RURAL BANK(607062)
636 MOIRANG MN-06-004-012-004/315
(Wangoo Terakhong) 		2006004000NRG24241220230027034 25/12/2023 Potshangbam Basanti Devi 2006004WL000177 Potshangbam Basanti Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875643476 BASANTI DEVI POTSHNGBAM MANIPUR RURAL BANK(607062)
637 MOIRANG MN-06-004-012-004/316
(Wangoo Terakhong) 		2006004000NRG24241220230027035 25/12/2023 Potshangbam Champra Devi 2006004WL000177 Potshangbam Champra Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875643383 POTSHANGBAM CHAMPRA DEVI MANIPUR RURAL BANK(607062)
638 MOIRANG MN-06-004-012-004/317
(Wangoo Terakhong) 		2006004000NRG24241220230027036 25/12/2023 Salam Manglembi Devi 2006004WL000177 Salam Manglembi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643337 MANGLEMBI DEVI SALAM MANIPUR RURAL BANK(607062)
639 MOIRANG MN-06-004-012-004/320
(Wangoo Terakhong) 		2006004000NRG24241220230027038 25/12/2023 Khwairakpam Nungshithoi Laima 2006004WL000177 Khwairakpam Nungshithoi Laima 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643334 KHWAIRAKPAM NUNGSHITHOI LEIMA MANIPUR RURAL BANK(607062)
640 MOIRANG MN-06-004-012-004/321
(Wangoo Terakhong) 		2006004000NRG24241220230027039 25/12/2023 Khwairakpam Sorojini Devi 2006004WL000177 Khwairakpam Sorojini Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643327 SOROJINI LEIMA KHWOIRAKPAM MANIPUR RURAL BANK(607062)
641 MOIRANG MN-06-004-012-004/322
(Wangoo Terakhong) 		2006004000NRG24241220230027040 25/12/2023 Khwairakpam Ibechoubi Devi 2006004WL000177 Khwairakpam Ibechoubi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643477 KHWAIRAKPAM IBECHAOBI LEIMA MANIPUR RURAL BANK(607062)
642 MOIRANG MN-06-004-012-004/323
(Wangoo Terakhong) 		2006004000NRG24241220230027041 25/12/2023 Khwairakpam Brojen Singh 2006004WL000177 Khwairakpam Brojen Singh 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875643112 KHWAIRAKPAM BROJEN SINGH MANIPUR RURAL BANK(607062)
643 MOIRANG MN-06-004-012-004/324
(Wangoo Terakhong) 		2006004000NRG24241220230027042 25/12/2023 Heisnam Mema Devi 2006004WL000177 Heisnam Mema Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643475 MEMA DEVI HEISANM MANIPUR RURAL BANK(607062)
644 MOIRANG MN-06-004-012-004/325
(Wangoo Terakhong) 		2006004000NRG24241220230027043 25/12/2023 Khwairakpam Mema Devi 2006004WL000177 Khwairakpam Mema Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643460 KHWAIRAKPAM MEMA DEVI MANIPUR RURAL BANK(607062)
645 MOIRANG MN-06-004-012-004/326
(Wangoo Terakhong) 		2006004000NRG24241220230027044 25/12/2023 Tekcham Ibelei Devi 2006004WL000177 Tekcham Ibelei Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875643331 IBELEI DEVI TEKCHAM MANIPUR RURAL BANK(607062)
646 MOIRANG MN-06-004-012-004/327
(Wangoo Terakhong) 		2006004000NRG24241220230027045 25/12/2023 Sanasam Sunita Leima 2006004WL000177 Sanasam Sunita Leima 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875643391 SUNITA DEVI SANASAM MANIPUR RURAL BANK(607062)
647 MOIRANG MN-06-004-012-004/330
(Wangoo Terakhong) 		2006004000NRG24241220230027046 25/12/2023 Sanasam Padamani Leima 2006004WL000177 Sanasam Padamani Leima 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643114 SANASAM PADAMANI LEIMA MANIPUR RURAL BANK(607062)
648 MOIRANG MN-06-004-012-004/331
(Wangoo Terakhong) 		2006004000NRG24241220230027047 25/12/2023 Sanasam Sanathoi Leima 2006004WL000177 Sanasam Sanathoi Leima 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643449 SANASAM SANATHOI LEIMA MANIPUR RURAL BANK(607062)
649 MOIRANG MN-06-004-012-004/332
(Wangoo Terakhong) 		2006004000NRG24241220230027048 25/12/2023 Sanasam Medha Leima 2006004WL000177 Sanasam Medha Leima 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643328 SANASAM MEDHA LEIMA MANIPUR RURAL BANK(607062)
650 MOIRANG MN-06-004-012-004/333
(Wangoo Terakhong) 		2006004000NRG24241220230027049 25/12/2023 Likmabam Apabi Leima 2006004WL000177 Likmabam Apabi Leima 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643426 LIKMABAM APABI LEIMA MANIPUR RURAL BANK(607062)
651 MOIRANG MN-06-004-012-004/334
(Wangoo Terakhong) 		2006004000NRG24241220230027050 25/12/2023 Mayengbam Thoi Leima 2006004WL000177 Mayengbam Thoi Leima 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643330 MAYENGBAM THOI LEIMA MANIPUR RURAL BANK(607062)
652 MOIRANG MN-06-004-012-004/335
(Wangoo Terakhong) 		2006004000NRG24241220230027051 25/12/2023 Khaidem Thoibi Leima 2006004WL000177 Khaidem Thoibi Leima 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875643341 THOIBI DEVI KHAIDEM MANIPUR RURAL BANK(607062)
653 MOIRANG MN-06-004-012-004/336
(Wangoo Terakhong) 		2006004000NRG24241220230027052 25/12/2023 Amom Ibetombi Devi 2006004WL000177 Amom Ibetombi Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643329 AMOM IBETOMBI DEVI MANIPUR RURAL BANK(607062)
654 MOIRANG MN-06-004-012-004/337
(Wangoo Terakhong) 		2006004000NRG24241220230027053 25/12/2023 Amom Mema Devi 2006004WL000177 Amom Mema Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643336 MEMA DEVI AMOM MANIPUR RURAL BANK(607062)
655 MOIRANG MN-06-004-012-004/338
(Wangoo Terakhong) 		2006004000NRG24241220230027054 25/12/2023 Phairembam Pishak Devi 2006004WL000177 Phairembam Pishak Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875643342 PISHAK DEVI PHAIRENBAM MANIPUR RURAL BANK(607062)
656 MOIRANG MN-06-004-012-004/341
(Wangoo Terakhong) 		2006004000NRG24241220230027055 25/12/2023 Loitongbam Mema Leima 2006004WL000177 Loitongbam Mema Leima 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875643443 LOITANGBAM MEMMA LEIMA MANIPUR RURAL BANK(607062)
657 MOIRANG MN-06-004-012-004/342
(Wangoo Terakhong) 		2006004000NRG24241220230027056 25/12/2023 S. Somola Devi 2006004WL000177 S. Somola Devi 00103 UTIB0SMPCB1 1040 1040 Processed 26/12/2023 8875643282 SANASAM SOMOLATA LEIMA MANIPUR RURAL BANK(607062)
658 MOIRANG MN-06-004-012-004/344
(Wangoo Terakhong) 		2006004000NRG24241220230027057 25/12/2023 Amom Amubi Devi 2006004WL000177 Amom Amubi Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875643332 AMOM AMUBI DEVI MANIPUR RURAL BANK(607062)
659 MOIRANG MN-06-004-012-004/345
(Wangoo Terakhong) 		2006004000NRG24241220230027058 25/12/2023 Amom Sorojini Devi 2006004WL000177 Amom Sorojini Devi 00103 UTIB0SMPCB1 1560 1560 Processed 26/12/2023 8875643438 AMOM SOROJINI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
660 MOIRANG MN-06-004-012-004/96
(Wangoo Terakhong) 		2006004000NRG24241220230025045 25/12/2023 Amom Bijoy Singh 2006004WL000169 Amom Bijoy Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643454 AMOM BIJOY SINGH MANIPUR RURAL BANK(607062)
661 MOIRANG MN-06-004-012-004/97
(Wangoo Terakhong) 		2006004000NRG24241220230025046 25/12/2023 Amom Romio Singh 2006004WL000169 Amom Romio Singh 00103 UTIB0SMPCB1 1300 1300 Processed 26/12/2023 8875643286 AMOM ROMIO SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 809120 809120
662 MOIRANG MN-06-004-012-001/2371
(Wangoo Terakhong) 		2006004000NRG24241220230026778 25/12/2023 Amom Dinamani Singh 2006004WL000177 Amom Dinamani Singh 00282 PUNB0RRBMRB 1040 1040 Processed 26/12/2023 8875643231 AMOM DINAMANI SINGH MANIPUR RURAL BANK(607062)
663 MOIRANG MN-06-004-012-002/1297
(Wangoo Terakhong) 		2006004000NRG24241220230025540 25/12/2023 H. Kumodini Devi 2006004WL000171 H. Kumodini Devi 00282 PUNB0RRBMRB 1040 1040 Processed 26/12/2023 8875643196 HAOJAM KUMUDINI LEIMA MANIPUR RURAL BANK(607062)
664 MOIRANG MN-06-004-012-003/2326
(Wangoo Terakhong) 		2006004000NRG24241220230024852 25/12/2023 Samom Bema Leima 2006004WL000169 Samom Bema Leima 00282 PUNB0RRBMRB 1040 1040 Processed 26/12/2023 8875643195 SAMOM BEMA LEIMA MANIPUR RURAL BANK(607062)
665 MOIRANG MN-06-004-012-003/2354
(Wangoo Terakhong) 		2006004000NRG24241220230024856 25/12/2023 Mutum Manitombi Chanu 2006004WL000169 Mutum Manitombi Chanu 00282 PUNB0RRBMRB 1040 1040 Processed 26/12/2023 8875643190 SHAGOLSHEM ROBINSON SINGH MANIPUR RURAL BANK(607062)
666 MOIRANG MN-06-004-012-003/2398
(Wangoo Terakhong) 		2006004000NRG24241220230025635 25/12/2023 Nongmaithem Radharani Chanu 2006004WL000171 Nongmaithem Radharani Chanu 00282 PUNB0RRBMRB 520 520 Processed 26/12/2023 8875643228 NONGMAITHEM RADHARANI CHANU MANIPUR RURAL BANK(607062)
667 MOIRANG MN-06-004-012-003/727
(Wangoo Terakhong) 		2006004000NRG24241220230025673 25/12/2023 Nongmaithem Ibungochouba Singh 2006004WL000171 Nongmaithem Ibungochouba Singh 00282 PUNB0RRBMRB 1040 1040 Processed 26/12/2023 8875643608 NONGMAITHEM IBUNGOCHOUBA SINGH MANIPUR RURAL BANK(607062)
668 MOIRANG MN-06-004-012-004/2362
(Wangoo Terakhong) 		2006004000NRG24241220230026971 25/12/2023 Heisnam Thoibi Devi 2006004WL000177 Heisnam Thoibi Devi 00282 PUNB0RRBMRB 1560 1560 Processed 26/12/2023 8875643193 HEISNAM THOIBI DEVI MANIPUR RURAL BANK(607062)
669 MOIRANG MN-06-004-012-004/2363
(Wangoo Terakhong) 		2006004000NRG24241220230026972 25/12/2023 Pemthing Awungshang 2006004WL000177 Pemthing Awungshang 00282 PUNB0RRBMRB 260 260 Processed 26/12/2023 8875643194 Mrs. PEMTHING AWUNGSHANG INDIAN BANK(607105)
670 MOIRANG MN-06-004-012-004/2366
(Wangoo Terakhong) 		2006004000NRG24241220230026973 25/12/2023 Sarangthem Saya Devi 2006004WL000177 Sarangthem Saya Devi 00282 PUNB0RRBMRB 1040 1040 Processed 26/12/2023 8875643277 SARANGTHEM SAYA DEVI MANIPUR RURAL BANK(607062)
SubTotal 8580 8580
671 MOIRANG MN-06-004-012-001/1682
(Wangoo Terakhong) 		2006004000NRG24241220230026732 25/12/2023 Koijam sanayaima Meetei 2006004WL000177 Koijam sanayaima Meetei 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875643191 KOIJAM SANAYAIMA MEETEI MANIPUR RURAL BANK(607062)
672 MOIRANG MN-06-004-012-001/1724
(Wangoo Terakhong) 		2006004000NRG24241220230025371 25/12/2023 Laishram Khogen Singh 2006004WL000171 Laishram Khogen Singh 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875643245 LAISHRAM KHOGEN SINGH MANIPUR RURAL BANK(607062)
673 MOIRANG MN-06-004-012-001/1730
(Wangoo Terakhong) 		2006004000NRG24241220230025377 25/12/2023 Sorokhaibam Ranjan Singh 2006004WL000171 Sorokhaibam Ranjan Singh 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875643278 SOROKHAIBAM RANJAN SINGH PUNJAB NATIONAL BANK(508568)
674 MOIRANG MN-06-004-012-001/1760
(Wangoo Terakhong) 		2006004000NRG24241220230025395 25/12/2023 Meikam Bobo Singh 2006004WL000171 Meikam Bobo Singh 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875643133 MR MEIKAM BOBO SINGH STATE BANK OF INDIA(508548)
675 MOIRANG MN-06-004-012-001/1994
(Wangoo Terakhong) 		2006004000NRG24241220230025405 25/12/2023 Seram Binoy Meetei 2006004WL000171 Seram Binoy Meetei 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875643142 SERAM BINOY MEETEI MANIPUR RURAL BANK(607062)
676 MOIRANG MN-06-004-012-001/2151
(Wangoo Terakhong) 		2006004000NRG24241220230026766 25/12/2023 Moirengjam Rojit Meetei 2006004WL000177 Moirengjam Rojit Meetei 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875643131 MOIRENGJAM ROHIT MEETEI MANIPUR RURAL BANK(607062)
677 MOIRANG MN-06-004-012-001/2216
(Wangoo Terakhong) 		2006004000NRG24241220230025421 25/12/2023 Telem Ango Singh 2006004WL000171 Telem Ango Singh 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875643177 TELEM ANGO SINGH MANIPUR RURAL BANK(607062)
678 MOIRANG MN-06-004-012-001/2251
(Wangoo Terakhong) 		2006004000NRG24241220230026770 25/12/2023 Soibam Ratana Devi 2006004WL000177 Soibam Ratana Devi 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875643275 SOIBAM RATANA DEVI MANIPUR RURAL BANK(607062)
679 MOIRANG MN-06-004-012-001/2252
(Wangoo Terakhong) 		2006004000NRG24241220230026771 25/12/2023 Th. Gunabati Devi 2006004WL000177 Th. Gunabati Devi 00282 UTBI0RRBMRB 1040 1040 Processed 26/12/2023 8875643184 TH GUNABATI DEVI MANIPUR RURAL BANK(607062)
680 MOIRANG MN-06-004-012-001/2254
(Wangoo Terakhong) 		2006004000NRG24241220230026773 25/12/2023 Yengkhom Ador Singh 2006004WL000177 Yengkhom Ador Singh 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875643141 YENGKHOM ADOR SINGH MANIPUR RURAL BANK(607062)
681 MOIRANG MN-06-004-012-001/2256
(Wangoo Terakhong) 		2006004000NRG24241220230026775 25/12/2023 Khangembam Shonibala Devi 2006004WL000177 Khangembam Shonibala Devi 00282 UTBI0RRBMRB 1040 1040 Processed 26/12/2023 8875643276 Khangembam Shonibala Devi FINO PAYMENTS BANK LTD(608001)
682 MOIRANG MN-06-004-012-001/2257
(Wangoo Terakhong) 		2006004000NRG24241220230025424 25/12/2023 Konthoujam Priya Devi 2006004WL000171 Konthoujam Priya Devi 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875643188 KONTHOUJAM PRIYA DEVI MANIPUR RURAL BANK(607062)
683 MOIRANG MN-06-004-012-001/2258
(Wangoo Terakhong) 		2006004000NRG24241220230025425 25/12/2023 Ningthoujam Ranjita Devi 2006004WL000171 Ningthoujam Ranjita Devi 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875643146 NINGTHOUJAM RANJITA DEVI MANIPUR RURAL BANK(607062)
684 MOIRANG MN-06-004-012-001/2259
(Wangoo Terakhong) 		2006004000NRG24241220230025426 25/12/2023 Wahengbam Inakhunbi Chanu 2006004WL000171 Wahengbam Inakhunbi Chanu 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875643248 WAHENGBAM INAKHUNBI CHANU MANIPUR RURAL BANK(607062)
685 MOIRANG MN-06-004-012-001/2260
(Wangoo Terakhong) 		2006004000NRG24241220230025427 25/12/2023 Takhellambam Thoi Devi 2006004WL000171 Takhellambam Thoi Devi 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875643225 TAKHELLAMBAM THOI DEVI MANIPUR RURAL BANK(607062)
686 MOIRANG MN-06-004-012-001/2261
(Wangoo Terakhong) 		2006004000NRG24241220230025428 25/12/2023 Yumnam Naoton Devi 2006004WL000171 Yumnam Naoton Devi 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875643181 YUMNAM NAOTON DEVI MANIPUR RURAL BANK(607062)
687 MOIRANG MN-06-004-012-001/2350
(Wangoo Terakhong) 		2006004000NRG24241220230025429 25/12/2023 Chhongtham Sarojbala Devi 2006004WL000171 Chhongtham Sarojbala Devi 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875643280 CHONGTHAM SAROJBALA DEVI MANIPUR RURAL BANK(607062)
688 MOIRANG MN-06-004-012-001/2351
(Wangoo Terakhong) 		2006004000NRG24241220230026776 25/12/2023 Hidangmayum Samananda Sharma 2006004WL000177 Hidangmayum Samananda Sharma 00282 UTBI0RRBMRB 1040 1040 Processed 26/12/2023 8875643198 HIDANGMAYUM SAMANANDA SHARMA MANIPUR RURAL BANK(607062)
689 MOIRANG MN-06-004-012-001/711
(Wangoo Terakhong) 		2006004000NRG24241220230026801 25/12/2023 Naorem Thadoi Devi 2006004WL000177 Naorem Thadoi Devi 00282 UTBI0RRBMRB 1040 1040 Processed 26/12/2023 8875643189 NAOREM THADOI DEVI MANIPUR RURAL BANK(607062)
690 MOIRANG MN-06-004-012-001/754
(Wangoo Terakhong) 		2006004000NRG24241220230026830 25/12/2023 A. Sunita Devi 2006004WL000177 A. Sunita Devi 00282 UTBI0RRBMRB 1040 1040 Processed 26/12/2023 8875643138 AMOM SUNITA DEVI MANIPUR RURAL BANK(607062)
691 MOIRANG MN-06-004-012-001/788
(Wangoo Terakhong) 		2006004000NRG24241220230025437 25/12/2023 Sorokhaibam Nabachandra Singh 2006004WL000171 Sorokhaibam Nabachandra Singh 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875643178 SOROKHAIBAM NABACHANDRA SINGH MANIPUR RURAL BANK(607062)
692 MOIRANG MN-06-004-012-001/821
(Wangoo Terakhong) 		2006004000NRG24241220230025464 25/12/2023 Laishram Sunita Devi 2006004WL000171 Laishram Sunita Devi 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875643244 LAISHRAM SUNITA DEVI MANIPUR RURAL BANK(607062)
693 MOIRANG MN-06-004-012-002/1267
(Wangoo Terakhong) 		2006004000NRG24241220230025520 25/12/2023 Moirangthem Gopendro Singh 2006004WL000171 Moirangthem Gopendro Singh 00282 UTBI0RRBMRB 1040 1040 Processed 26/12/2023 8875643607 MOIRANGTHEM GOPENDRO SINGH MANIPUR RURAL BANK(607062)
694 MOIRANG MN-06-004-012-002/1292
(Wangoo Terakhong) 		2006004000NRG24241220230025537 25/12/2023 Haobijam Leikham Devi 2006004WL000171 Haobijam Leikham Devi 00282 UTBI0RRBMRB 1040 1040 Processed 26/12/2023 8875643240 HAOBIJAM LEIKHAM DEVI MANIPUR RURAL BANK(607062)
695 MOIRANG MN-06-004-012-002/1302
(Wangoo Terakhong) 		2006004000NRG24241220230025544 25/12/2023 Haojam Gambhini Leima 2006004WL000171 Haojam Gambhini Leima 00282 UTBI0RRBMRB 1040 1040 Processed 26/12/2023 8875643241 GAMBHINI LEIMA HAOJAM MANIPUR RURAL BANK(607062)
696 MOIRANG MN-06-004-012-002/1320
(Wangoo Terakhong) 		2006004000NRG24241220230025561 25/12/2023 Tongbram Ranjit Singh 2006004WL000171 Tongbram Ranjit Singh 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875643242 RANJIT SINGH TONGBRAM MANIPUR RURAL BANK(607062)
697 MOIRANG MN-06-004-012-002/1582
(Wangoo Terakhong) 		2006004000NRG24241220230026868 25/12/2023 Aheibam Ibopishak Singh 2006004WL000177 Aheibam Ibopishak Singh 00282 UTBI0RRBMRB 520 520 Processed 26/12/2023 8875643606 AHEIBAM IBOPISHAK MEETEI MANIPUR RURAL BANK(607062)
698 MOIRANG MN-06-004-012-002/1595
(Wangoo Terakhong) 		2006004000NRG24241220230026880 25/12/2023 Wahengbam Ibema Devi 2006004WL000177 Wahengbam Ibema Devi 00282 UTBI0RRBMRB 1040 1040 Processed 26/12/2023 8875643281 WAHENGBAM IBEMA DEVI MANIPUR RURAL BANK(607062)
699 MOIRANG MN-06-004-012-002/1596
(Wangoo Terakhong) 		2006004000NRG24241220230026881 25/12/2023 Sagolsem Bika Leima 2006004WL000177 Sagolsem Bika Leima 00282 UTBI0RRBMRB 1040 1040 Processed 26/12/2023 8875643279 SAGOLSEM BIKA LEIMA MANIPUR RURAL BANK(607062)
700 MOIRANG MN-06-004-012-003/2204
(Wangoo Terakhong) 		2006004000NRG24241220230025622 25/12/2023 Oinam Ningoleima Leima 2006004WL000171 Oinam Ningoleima Leima 00282 UTBI0RRBMRB 1040 1040 Processed 26/12/2023 8875643139 OINAM NINGOLEIMA LEIMA MANIPUR RURAL BANK(607062)
701 MOIRANG MN-06-004-012-003/2310
(Wangoo Terakhong) 		2006004000NRG24241220230025625 25/12/2023 Amom Angoubi Devi 2006004WL000171 Amom Angoubi Devi 00282 UTBI0RRBMRB 1560 1560 Processed 26/12/2023 8875643137 KONSAM ANGOUBI CHANU MANIPUR RURAL BANK(607062)
702 MOIRANG MN-06-004-012-003/2311
(Wangoo Terakhong) 		2006004000NRG24241220230025626 25/12/2023 Heisnam Manithoi Devi 2006004WL000171 Heisnam Manithoi Devi 00282 UTBI0RRBMRB 1560 1560 Processed 26/12/2023 8875643135 HEISNAM MANITHOIBI DEVI MANIPUR RURAL BANK(607062)
703 MOIRANG MN-06-004-012-003/2313
(Wangoo Terakhong) 		2006004000NRG24241220230025627 25/12/2023 A. Bungo Singh 2006004WL000171 A. Bungo Singh 00282 UTBI0RRBMRB 1560 1560 Processed 26/12/2023 8875643224 AMOM BUNGO SINGH MANIPUR RURAL BANK(607062)
704 MOIRANG MN-06-004-012-003/2314
(Wangoo Terakhong) 		2006004000NRG24241220230025628 25/12/2023 N. Babika Devi 2006004WL000171 N. Babika Devi 00282 UTBI0RRBMRB 520 520 Processed 26/12/2023 8875643148 NINGTHOUKHONGJAM BEBIKA DEVI MANIPUR RURAL BANK(607062)
705 MOIRANG MN-06-004-012-003/2315
(Wangoo Terakhong) 		2006004000NRG24241220230025629 25/12/2023 Thokchom Sajana Devi 2006004WL000171 Thokchom Sajana Devi 00282 UTBI0RRBMRB 1040 1040 Processed 26/12/2023 8875643227 THOKCHOM SAJANA DEVI MANIPUR RURAL BANK(607062)
706 MOIRANG MN-06-004-012-003/2317
(Wangoo Terakhong) 		2006004000NRG24241220230025631 25/12/2023 Thongam Julia Devi 2006004WL000171 Thongam Julia Devi 00282 UTBI0RRBMRB 520 520 Processed 26/12/2023 8875643134 THONGAM JULIA DEVI MANIPUR RURAL BANK(607062)
707 MOIRANG MN-06-004-012-003/2320
(Wangoo Terakhong) 		2006004000NRG24241220230024847 25/12/2023 Nongmaithem Sophia Devi 2006004WL000169 Nongmaithem Sophia Devi 00282 UTBI0RRBMRB 1040 1040 Processed 26/12/2023 8875643237 NONGMAITHEM SOPHIYA DEVI MANIPUR RURAL BANK(607062)
708 MOIRANG MN-06-004-012-003/2322
(Wangoo Terakhong) 		2006004000NRG24241220230024848 25/12/2023 Sanasam Radhapiyari Devi 2006004WL000169 Sanasam Radhapiyari Devi 00282 UTBI0RRBMRB 1040 1040 Processed 26/12/2023 8875643182 SANASAM RADHAPIYARI DEVI MANIPUR RURAL BANK(607062)
709 MOIRANG MN-06-004-012-003/2323
(Wangoo Terakhong) 		2006004000NRG24241220230024849 25/12/2023 Ashem Arika Leima 2006004WL000169 Ashem Arika Leima 00282 UTBI0RRBMRB 1040 1040 Processed 26/12/2023 8875643229 ASHEM ARIKA LEIMA MANIPUR RURAL BANK(607062)
710 MOIRANG MN-06-004-012-003/2324
(Wangoo Terakhong) 		2006004000NRG24241220230024850 25/12/2023 Samom Babika Devi 2006004WL000169 Samom Babika Devi 00282 UTBI0RRBMRB 1040 1040 Processed 26/12/2023 8875643232 MS SAMOM BABIKA DEVI STATE BANK OF INDIA(508548)
711 MOIRANG MN-06-004-012-003/2325
(Wangoo Terakhong) 		2006004000NRG24241220230024851 25/12/2023 Ashem Dabananda Singh 2006004WL000169 Ashem Dabananda Singh 00282 UTBI0RRBMRB 1040 1040 Processed 26/12/2023 8875643192 ASHEM DABANANDA SINGH MANIPUR RURAL BANK(607062)
712 MOIRANG MN-06-004-012-003/2327
(Wangoo Terakhong) 		2006004000NRG24241220230024853 25/12/2023 Thoudam Mewstralia Chanu 2006004WL000169 Thoudam Mewstralia Chanu 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875643197 KSHETRIMAYUM THAJA DEVI MANIPUR RURAL BANK(607062)
713 MOIRANG MN-06-004-012-003/2330
(Wangoo Terakhong) 		2006004000NRG24241220230024854 25/12/2023 Kshetrimayum Mayasophi Devi 2006004WL000169 Kshetrimayum Mayasophi Devi 00282 UTBI0RRBMRB 1040 1040 Processed 26/12/2023 8875643274 KSHETRIMAYUM MAYASOPHY DEVI MANIPUR RURAL BANK(607062)
714 MOIRANG MN-06-004-012-003/2331
(Wangoo Terakhong) 		2006004000NRG24241220230024855 25/12/2023 Maibam Sanathoi Devi 2006004WL000169 Maibam Sanathoi Devi 00282 UTBI0RRBMRB 1040 1040 Processed 26/12/2023 8875643183 MAIBAM SANATHOI DEVI MANIPUR RURAL BANK(607062)
715 MOIRANG MN-06-004-012-003/583
(Wangoo Terakhong) 		2006004000NRG24241220230024894 25/12/2023 Nongmaithem Kuber Meitei 2006004WL000169 Nongmaithem Kuber Meitei 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875643238 NONGMAITHEM KUBER SINGH MANIPUR RURAL BANK(607062)
716 MOIRANG MN-06-004-012-003/696
(Wangoo Terakhong) 		2006004000NRG24241220230025651 25/12/2023 Sanasam Jeena Devi 2006004WL000171 Sanasam Jeena Devi 00282 UTBI0RRBMRB 1040 1040 Processed 26/12/2023 8875643145 SANASAM JEENA DEVI MANIPUR RURAL BANK(607062)
717 MOIRANG MN-06-004-012-004/1439
(Wangoo Terakhong) 		2006004000NRG24241220230024975 25/12/2023 Miss Romila Devi Amom 2006004WL000169 Miss Romila Devi Amom 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875643246 AMOM ROMILA DEVI MANIPUR RURAL BANK(607062)
718 MOIRANG MN-06-004-012-004/1441
(Wangoo Terakhong) 		2006004000NRG24241220230024977 25/12/2023 Khangembam Luxmi Devi 2006004WL000169 Khangembam Luxmi Devi 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875643176 LOITONGBAM LUXMI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
719 MOIRANG MN-06-004-012-004/2044
(Wangoo Terakhong) 		2006004000NRG24241220230025008 25/12/2023 Mr. L. Sanayai Singh 2006004WL000169 Mr. L. Sanayai Singh 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875643186 LOITONGBAM SANAYAI SINGH MANIPUR RURAL BANK(607062)
720 MOIRANG MN-06-004-012-004/206
(Wangoo Terakhong) 		2006004000NRG24241220230025012 25/12/2023 Sanasam Mubi Devi 2006004WL000169 Sanasam Mubi Devi 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875643140 SANASAM MUBI DEVI MANIPUR RURAL BANK(607062)
721 MOIRANG MN-06-004-012-004/2133
(Wangoo Terakhong) 		2006004000NRG24241220230026937 25/12/2023 Tekcham Bembem Devi 2006004WL000177 Tekcham Bembem Devi 00282 UTBI0RRBMRB 1560 1560 Processed 26/12/2023 8875643243 TEKCHAM BEMBEM DEVI MANIPUR RURAL BANK(607062)
722 MOIRANG MN-06-004-012-004/2197
(Wangoo Terakhong) 		2006004000NRG24241220230026945 25/12/2023 Miss Premapati Devi M 2006004WL000177 Miss Premapati Devi M 00282 UTBI0RRBMRB 1040 1040 Processed 26/12/2023 8875643230 PREMAPATI DEVI M MANIPUR RURAL BANK(607062)
723 MOIRANG MN-06-004-012-004/2247
(Wangoo Terakhong) 		2006004000NRG24241220230025031 25/12/2023 Mayengbam Rajina Devi 2006004WL000169 Mayengbam Rajina Devi 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875643143 MAYENGBAM RAJINA DEVI MANIPUR RURAL BANK(607062)
724 MOIRANG MN-06-004-012-004/2297
(Wangoo Terakhong) 		2006004000NRG24241220230025036 25/12/2023 Sanasam Rammani Singh 2006004WL000169 Sanasam Rammani Singh 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875643226 LAISHRAM JETLI SINGH PUNJAB NATIONAL BANK(508568)
725 MOIRANG MN-06-004-012-004/2302
(Wangoo Terakhong) 		2006004000NRG24241220230025037 25/12/2023 Amom Ukin Singh 2006004WL000169 Amom Ukin Singh 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875643239 UKIN SINGH AMOM MANIPUR RURAL BANK(607062)
726 MOIRANG MN-06-004-012-004/2303
(Wangoo Terakhong) 		2006004000NRG24241220230025038 25/12/2023 Thingujam Sila Devi 2006004WL000169 Thingujam Sila Devi 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875643147 THINGUJAM SILA DEVI MANIPUR RURAL BANK(607062)
727 MOIRANG MN-06-004-012-004/2304
(Wangoo Terakhong) 		2006004000NRG24241220230025039 25/12/2023 Thoudam Anjali Devi 2006004WL000169 Thoudam Anjali Devi 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875643185 THOUDAM ANJALI DEVI MANIPUR RURAL BANK(607062)
728 MOIRANG MN-06-004-012-004/2305
(Wangoo Terakhong) 		2006004000NRG24241220230025040 25/12/2023 Potshangbam Roshni Devi 2006004WL000169 Potshangbam Roshni Devi 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875643136 POTSHANGBAM ROSHNI DEVI MANIPUR RURAL BANK(607062)
729 MOIRANG MN-06-004-012-004/2308
(Wangoo Terakhong) 		2006004000NRG24241220230026954 25/12/2023 Wahengbam Ongbi Kethabi Devi 2006004WL000177 Wahengbam Ongbi Kethabi Devi 00282 UTBI0RRBMRB 1560 1560 Processed 26/12/2023 8875643247 WAHENGBAM KETHABI DEVI MANIPUR RURAL BANK(607062)
730 MOIRANG MN-06-004-012-004/2333
(Wangoo Terakhong) 		2006004000NRG24241220230026959 25/12/2023 Moirangthem Bidyaluxmi Chanu 2006004WL000177 Moirangthem Bidyaluxmi Chanu 00282 UTBI0RRBMRB 1040 1040 Processed 26/12/2023 8875643179 MOIRANGTHEM BIDYALUXMI DEVI MANIPUR RURAL BANK(607062)
731 MOIRANG MN-06-004-012-004/2334
(Wangoo Terakhong) 		2006004000NRG24241220230026960 25/12/2023 Khangembam Romio Singh 2006004WL000177 Khangembam Romio Singh 00282 UTBI0RRBMRB 260 260 Processed 26/12/2023 8875643187 KHANGEMBAM ROMIO SINGH PUNJAB NATIONAL BANK(508568)
732 MOIRANG MN-06-004-012-004/2335
(Wangoo Terakhong) 		2006004000NRG24241220230026961 25/12/2023 Mayengbam Priyabati Devi 2006004WL000177 Mayengbam Priyabati Devi 00282 UTBI0RRBMRB 1560 1560 Processed 26/12/2023 8875643180 MAYENGBAM PRIYABATI DEVI MANIPUR RURAL BANK(607062)
733 MOIRANG MN-06-004-012-004/2337
(Wangoo Terakhong) 		2006004000NRG24241220230026963 25/12/2023 Khwairakpam Quitan Meitei 2006004WL000177 Khwairakpam Quitan Meitei 00282 UTBI0RRBMRB 260 260 Processed 26/12/2023 8875643235 KHWAIRAKPAM QUINTAN MEITEI INDIA POST PAYMENTS BANK LIMITED(508528)
734 MOIRANG MN-06-004-012-004/2338
(Wangoo Terakhong) 		2006004000NRG24241220230026964 25/12/2023 Loitongbam Jina Devi 2006004WL000177 Loitongbam Jina Devi 00282 UTBI0RRBMRB 1040 1040 Processed 26/12/2023 8875643174 LOITONGBAM JINA DEVI MANIPUR RURAL BANK(607062)
735 MOIRANG MN-06-004-012-004/2340
(Wangoo Terakhong) 		2006004000NRG24241220230026966 25/12/2023 Loitongbam Premika Chanu 2006004WL000177 Loitongbam Premika Chanu 00282 UTBI0RRBMRB 1560 1560 Processed 26/12/2023 8875643175 MISS LOITONGBAM PREMIKA CHANU STATE BANK OF INDIA(508548)
736 MOIRANG MN-06-004-012-004/2341
(Wangoo Terakhong) 		2006004000NRG24241220230026967 25/12/2023 Khwairakpam Premananda Singh 2006004WL000177 Khwairakpam Premananda Singh 00282 UTBI0RRBMRB 1560 1560 Processed 26/12/2023 8875643236 PREMANANDA SINGH KHWAIRAKPAM MANIPUR RURAL BANK(607062)
737 MOIRANG MN-06-004-012-004/2348
(Wangoo Terakhong) 		2006004000NRG24241220230025041 25/12/2023 Mr. Amom Open Singh 2006004WL000169 Mr. Amom Open Singh 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8875643144 AMOM OPEN SINGH MANIPUR RURAL BANK(607062)
738 MOIRANG MN-06-004-012-004/2358
(Wangoo Terakhong) 		2006004000NRG24241220230026969 25/12/2023 Laishram Mahindra Singh 2006004WL000177 Laishram Mahindra Singh 00282 UTBI0RRBMRB 260 260 Processed 26/12/2023 8875643233 LAISHRAM MAHINDRA SINGH MANIPUR RURAL BANK(607062)
739 MOIRANG MN-06-004-012-004/261
(Wangoo Terakhong) 		2006004000NRG24241220230026990 25/12/2023 Amom Memma Devi 2006004WL000177 Amom Memma Devi 00282 UTBI0RRBMRB 1560 1560 Processed 26/12/2023 8875643234 AMOM MEMMA DEVI MANIPUR RURAL BANK(607062)
740 MOIRANG MN-06-004-012-004/318
(Wangoo Terakhong) 		2006004000NRG24241220230027037 25/12/2023 Salam Tikendrajit Singh 2006004WL000177 Salam Tikendrajit Singh 00282 UTBI0RRBMRB 1040 1040 Processed 26/12/2023 8875643132 SALAM TIKENDRAJIT MEITEI MANIPUR RURAL BANK(607062)
SubTotal 81640 81640
741 MOIRANG MN-06-004-012-001/2352
(Wangoo Terakhong) 		2006004000NRG24241220230025430 25/12/2023 Konjengbam Ibeni Devi 2006004WL000171 Konjengbam Ibeni Devi 00354 PUNB0038720 1300 1300 Processed 26/12/2023 8875643468 KONJENGBAM IBENI DEVI MANIPUR RURAL BANK(607062)
SubTotal 1300 1300
742 MOIRANG MN-06-004-012-004/2336
(Wangoo Terakhong) 		2006004000NRG24241220230026962 25/12/2023 Mairembam Reema Devi 2006004WL000177 Mairembam Reema Devi 00415 SBIN0005246 1040 1040 Processed 26/12/2023 8875643569 MAIREMBAM REEMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1040 1040
743 MOIRANG MN-06-004-012-001/1677
(Wangoo Terakhong) 		2006004000NRG24241220230026728 25/12/2023 Moirengjam Sobita Leima 2006004WL000177 Moirengjam Sobita Leima 00415 SBIN0005329 1300 1300 Processed 26/12/2023 8875643601 MRS MOIRENGJAM SOBITA LEIMA STATE BANK OF INDIA(508548)
SubTotal 1300 1300
744 MOIRANG MN-06-004-012-004/2295
(Wangoo Terakhong) 		2006004000NRG24241220230025034 25/12/2023 Loitongbam Devan Singh 2006004WL000169 Loitongbam Devan Singh 00415 SBIN0006182 1300 1300 Processed 26/12/2023 8875643597 MR L DEWAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1300 1300
745 MOIRANG MN-06-004-012-003/2316
(Wangoo Terakhong) 		2006004000NRG24241220230025630 25/12/2023 Mayanglambam Shaheba Chanu 2006004WL000171 Mayanglambam Shaheba Chanu 00415 SBIN0010757 1040 1040 Processed 26/12/2023 8875643598 MISS MAYANGLAMABM SHAHEBA CHANU STATE BANK OF INDIA(508548)
SubTotal 1040 1040
746 MOIRANG MN-06-004-012-004/2190
(Wangoo Terakhong) 		2006004000NRG24241220230026943 25/12/2023 Miss Chanam Abe Devi 2006004WL000177 Miss Chanam Abe Devi 00415 SBIN0011626 1560 1560 Processed 26/12/2023 8875643602 MISS CHANAM ABE DEVI STATE BANK OF INDIA(508548)
SubTotal 1560 1560
747 MOIRANG MN-06-004-012-001/2253
(Wangoo Terakhong) 		2006004000NRG24241220230026772 25/12/2023 Huirem Anoubi Chanu 2006004WL000177 Huirem Anoubi Chanu 00415 SBIN0012265 1040 1040 Processed 26/12/2023 8875643600 MS HUIREM ANOUBI CHANU STATE BANK OF INDIA(508548)
748 MOIRANG MN-06-004-012-001/772
(Wangoo Terakhong) 		2006004000NRG24241220230026845 25/12/2023 Amom Memsana Devi 2006004WL000177 Amom Memsana Devi 00415 SBIN0012265 1040 1040 Processed 26/12/2023 8875643603 MRS AMOM MEMSANA DEVI STATE BANK OF INDIA(508548)
749 MOIRANG MN-06-004-012-002/1311
(Wangoo Terakhong) 		2006004000NRG24241220230025552 25/12/2023 Nongmaithem Prakash Singh 2006004WL000171 Nongmaithem Prakash Singh 00415 SBIN0012265 1040 1040 Processed 26/12/2023 8875643570 MR NONGMAITHEM PRAKASH SINGH STATE BANK OF INDIA(508548)
SubTotal 3120 3120
Total 912340 912340

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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_20393 Central Bank Of India CBIN0284383 Singhat 1040
2 MOIRANG MN2006004_251223APB_FTO_20393 Central Bank Of India CBIN0284611 Bishnupur 1300
3 MOIRANG MN2006004_251223APB_FTO_20393 Co-Operative Bank UTIB0SMPCB1 Moirang 809120
4 MOIRANG MN2006004_251223APB_FTO_20393 Manipur Rural Bank PUNB0RRBMRB Kumbi 8580
5 MOIRANG MN2006004_251223APB_FTO_20393 Manipur Rural Bank UTBI0RRBMRB Kakching 2340
6 MOIRANG MN2006004_251223APB_FTO_20393 Manipur Rural Bank UTBI0RRBMRB KUMBI 75660
7 MOIRANG MN2006004_251223APB_FTO_20393 Manipur Rural Bank UTBI0RRBMRB MOIRANG BRANCH 2600
8 MOIRANG MN2006004_251223APB_FTO_20393 Manipur Rural Bank UTBI0RRBMRB WANGJING 1040
9 MOIRANG MN2006004_251223APB_FTO_20393 Punjab National Bank PUNB0038720 Moirang 1300
10 MOIRANG MN2006004_251223APB_FTO_20393 State Bank of India SBIN0005246 BISHNUPUR 1040
11 MOIRANG MN2006004_251223APB_FTO_20393 State Bank of India SBIN0005329 LOKTAK HEPA 1300
12 MOIRANG MN2006004_251223APB_FTO_20393 State Bank of India SBIN0006182 CHURACHANDPUR 1300
13 MOIRANG MN2006004_251223APB_FTO_20393 State Bank of India SBIN0010757 KAKCHING 1040
14 MOIRANG MN2006004_251223APB_FTO_20393 State Bank of India SBIN0011626 POROMPAT 1560
15 MOIRANG MN2006004_251223APB_FTO_20393 State Bank of India SBIN0012265 MOIRANG 3120

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