Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:50:57 PM 
Back  

FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006004_071223APB_FTO_16946
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MOIRANG MN-06-004-011-006/2461
(Wangoo) 		2006004000NRG24071220230011649 07/12/2023 Khumukcham Ramesh Singh 2006004WL000122 Khumukcham Ramesh Singh 00032 UTIB0002208 520 520 Processed 08/12/2023 8374175241 KHUMUKCHAM RAMESH SINGH AXIS BANK(607153)
SubTotal 520 520
2 MOIRANG MN-06-004-011-006/2600
(Wangoo) 		2006004000NRG24071220230011661 07/12/2023 Sagolshem Ranjita Devi 2006004WL000122 Sagolshem Ranjita Devi 00045 BARB0UNIMAN 520 520 Processed 08/12/2023 8374175454 SHAGOLSHEM RANJITA DEVI MANIPUR RURAL BANK(607062)
SubTotal 520 520
3 MOIRANG MN-06-004-011-004/2529
(Wangoo) 		2006004000NRG24071220230010455 07/12/2023 Yumnam Rabina Chanu 2006004WL000120 Yumnam Rabina Chanu 00089 CBIN0283160 520 520 Processed 08/12/2023 8374175451 Miss. YUMNAM RABINA CHANU CENTRAL BANK OF INDIA(607115)
SubTotal 520 520
4 MOIRANG MN-06-004-011-001/2447
(Wangoo) 		2006004000NRG24071220230010177 07/12/2023 Athokpam Manoranjan Singh 2006004WL000120 Athokpam Manoranjan Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374175302 ATHOKPAM MANORANJAN SINGH IDBI BANK(607095)
5 MOIRANG MN-06-004-011-001/2451
(Wangoo) 		2006004000NRG24071220230010180 07/12/2023 Karam Naobi Singh 2006004WL000120 Karam Naobi Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374175303 KARAM NAOBI SINGH MANIPUR RURAL BANK(607062)
6 MOIRANG MN-06-004-011-002/1404
(Wangoo) 		2006004000NRG24071220230010636 07/12/2023 Tekcham Abung Singh 2006004WL000121 Tekcham Abung Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374175301 TEKCHAM ABUNG SINGH MANIPUR RURAL BANK(607062)
7 MOIRANG MN-06-004-011-002/1427
(Wangoo) 		2006004000NRG24071220230010637 07/12/2023 Khwairakpam Sobachandra 2006004WL000121 Khwairakpam Sobachandra 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175082 KHWAIRAKPAM SOVACHANDRA MEITEI MANIPUR RURAL BANK(607062)
8 MOIRANG MN-06-004-011-002/1886
(Wangoo) 		2006004000NRG24071220230010638 07/12/2023 Takhellambam Rajkumar 2006004WL000121 Takhellambam Rajkumar 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175190 TAKHELLAMBAM RAJKUMAR SINGH MANIPUR RURAL BANK(607062)
9 MOIRANG MN-06-004-011-002/1908
(Wangoo) 		2006004000NRG24071220230010639 07/12/2023 Haobijam Premjit Singh 2006004WL000121 Haobijam Premjit Singh 00103 UTIB0SMPCB1 780 780 Processed 08/12/2023 8374174818 HAOBIJAM PREMJIT SINGH MANIPUR RURAL BANK(607062)
10 MOIRANG MN-06-004-011-002/2201
(Wangoo) 		2006004000NRG24071220230010640 07/12/2023 Irom Anita Devi 2006004WL000121 Irom Anita Devi 00103 UTIB0SMPCB1 780 780 Processed 08/12/2023 8374175225 IROM ANITA DEVI MANIPUR RURAL BANK(607062)
11 MOIRANG MN-06-004-011-002/2202
(Wangoo) 		2006004000NRG24071220230010641 07/12/2023 Irom Tondonbi Devi 2006004WL000121 Irom Tondonbi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174933 IROM TONDONBI DEVI MANIPUR RURAL BANK(607062)
12 MOIRANG MN-06-004-011-002/2205
(Wangoo) 		2006004000NRG24071220230010643 07/12/2023 Haobijam Premkumar Singh 2006004WL000121 Haobijam Premkumar Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174934 HAOBIJAM PREMKUMAR SINGH MANIPUR RURAL BANK(607062)
13 MOIRANG MN-06-004-011-002/2208
(Wangoo) 		2006004000NRG24071220230010646 07/12/2023 Sanasam Chinglemba Singh 2006004WL000121 Sanasam Chinglemba Singh 00103 UTIB0SMPCB1 780 780 Processed 08/12/2023 8374175224 SANASAM CHINGLEMBA SINGH MANIPUR RURAL BANK(607062)
14 MOIRANG MN-06-004-011-002/2209
(Wangoo) 		2006004000NRG24071220230010647 07/12/2023 Haobijam Milankumar Singh 2006004WL000121 Haobijam Milankumar Singh 00103 UTIB0SMPCB1 780 780 Processed 08/12/2023 8374175223 HAOBIJAM MILANKUMAR SINGH MANIPUR RURAL BANK(607062)
15 MOIRANG MN-06-004-011-003/1417
(Wangoo) 		2006004000NRG24071220230010200 07/12/2023 N. Tiken Singh 2006004WL000120 N. Tiken Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174817 NAOREM TIKEN SINGH MANIPUR RURAL BANK(607062)
16 MOIRANG MN-06-004-011-003/1422
(Wangoo) 		2006004000NRG24071220230010204 07/12/2023 Oinam. Purnima Devi 2006004WL000120 Oinam. Purnima Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174815 OINAMI PUNIMA DEVI MANIPUR RURAL BANK(607062)
17 MOIRANG MN-06-004-011-003/1426
(Wangoo) 		2006004000NRG24071220230010205 07/12/2023 Konjengbam Premila Devi 2006004WL000120 Konjengbam Premila Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174814 KONJENGBAM PREMILA LEIMA MANIPUR RURAL BANK(607062)
18 MOIRANG MN-06-004-011-003/1427
(Wangoo) 		2006004000NRG24071220230010206 07/12/2023 Konjengbam Premjit Singh 2006004WL000120 Konjengbam Premjit Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174816 KONJENGBAM PREMJIT MEITEI MANIPUR RURAL BANK(607062)
19 MOIRANG MN-06-004-011-003/1428
(Wangoo) 		2006004000NRG24071220230010207 07/12/2023 Sarungbam Tababi Devi 2006004WL000120 Sarungbam Tababi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174812 SARUNGBAM TABABI DEVI MANIPUR RURAL BANK(607062)
20 MOIRANG MN-06-004-011-003/1434
(Wangoo) 		2006004000NRG24071220230010211 07/12/2023 Naorem Chandrakala Devi 2006004WL000120 Naorem Chandrakala Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174813 NAOREM CHANDRAKALA DEVI MANIPUR RURAL BANK(607062)
21 MOIRANG MN-06-004-011-003/1436
(Wangoo) 		2006004000NRG24071220230010212 07/12/2023 Laishram Khamba Singh 2006004WL000120 Laishram Khamba Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174837 LAISHRAM KHAMBA SINGH MANIPUR RURAL BANK(607062)
22 MOIRANG MN-06-004-011-003/1441
(Wangoo) 		2006004000NRG24071220230010214 07/12/2023 Lourembam Mema Devi 2006004WL000120 Lourembam Mema Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174970 LOUREMBAM MEMMA DEVI MANIPUR RURAL BANK(607062)
23 MOIRANG MN-06-004-011-003/1442
(Wangoo) 		2006004000NRG24071220230010215 07/12/2023 Naorem Kalasana Singh 2006004WL000120 Naorem Kalasana Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174828 NAOREM KALASANA SINGH MANIPUR RURAL BANK(607062)
24 MOIRANG MN-06-004-011-003/1447
(Wangoo) 		2006004000NRG24071220230010218 07/12/2023 Thnagjam Tolamu Singh 2006004WL000120 Thnagjam Tolamu Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175242 THANGJAM TOLAMU SINGH MANIPUR RURAL BANK(607062)
25 MOIRANG MN-06-004-011-003/1455
(Wangoo) 		2006004000NRG24071220230010219 07/12/2023 Leishangthem Jibanlata Devi 2006004WL000120 Leishangthem Jibanlata Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174838 MUTUM JIBANLATA DEVI UCO BANK(607066)
26 MOIRANG MN-06-004-011-003/1626
(Wangoo) 		2006004000NRG24071220230010229 07/12/2023 Naorem Lava Devi 2006004WL000120 Naorem Lava Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174829 NAOREM LAVA DEVI MANIPUR RURAL BANK(607062)
27 MOIRANG MN-06-004-011-003/1627
(Wangoo) 		2006004000NRG24071220230010230 07/12/2023 Naorem Ichan Devi 2006004WL000120 Naorem Ichan Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174839 NAOREM ICHAN DEVI MANIPUR RURAL BANK(607062)
28 MOIRANG MN-06-004-011-003/1634
(Wangoo) 		2006004000NRG24071220230010235 07/12/2023 Oinam Meenakumari Devi 2006004WL000120 Oinam Meenakumari Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174840 NINGOMBAM MINAKUMARI DEVI UCO BANK(607066)
29 MOIRANG MN-06-004-011-003/1637
(Wangoo) 		2006004000NRG24071220230010238 07/12/2023 Huiningsumbam Manikhombi Devi 2006004WL000120 Huiningsumbam Manikhombi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374175293 HUININGSHUMBAM MANIKHOMBI DEVI MANIPUR RURAL BANK(607062)
30 MOIRANG MN-06-004-011-003/1638
(Wangoo) 		2006004000NRG24071220230010239 07/12/2023 Konjengbam Sobha Singh 2006004WL000120 Konjengbam Sobha Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174841 KONENGBAM SOBHA SINGH MANIPUR RURAL BANK(607062)
31 MOIRANG MN-06-004-011-003/1639
(Wangoo) 		2006004000NRG24071220230010240 07/12/2023 Thangjam Lalit Singh 2006004WL000120 Thangjam Lalit Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174842 THOUDAM LALIT SINGH MANIPUR RURAL BANK(607062)
32 MOIRANG MN-06-004-011-003/1640
(Wangoo) 		2006004000NRG24071220230010241 07/12/2023 Leisangthem Manitombi Devi 2006004WL000120 Leisangthem Manitombi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374175294 LEISHANGTHEM MANITOMBI DEVI MANIPUR RURAL BANK(607062)
33 MOIRANG MN-06-004-011-003/1992
(Wangoo) 		2006004000NRG24071220230010244 07/12/2023 Thangjam Punshiba Singh 2006004WL000120 Thangjam Punshiba Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174830 THANGJAM PUNSHIBA SINGH MANIPUR RURAL BANK(607062)
34 MOIRANG MN-06-004-011-003/2068
(Wangoo) 		2006004000NRG24071220230010245 07/12/2023 Huiningsangbam Rajen Singh 2006004WL000120 Huiningsangbam Rajen Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174843 HUININGSUMBAM RAJEN SINGH MANIPUR RURAL BANK(607062)
35 MOIRANG MN-06-004-011-003/2083
(Wangoo) 		2006004000NRG24071220230010246 07/12/2023 Nongmaithem Ranjan Singh 2006004WL000120 Nongmaithem Ranjan Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174844 NONGMAITHEM RANJAN SINGH MANIPUR RURAL BANK(607062)
36 MOIRANG MN-06-004-011-003/2084
(Wangoo) 		2006004000NRG24071220230010247 07/12/2023 Nongmaithem Romila Devi 2006004WL000120 Nongmaithem Romila Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175295 NONGMAITHEM KIRAN MEITEI MANIPUR RURAL BANK(607062)
37 MOIRANG MN-06-004-011-003/2172
(Wangoo) 		2006004000NRG24071220230010250 07/12/2023 Thangjam Basanti Devi 2006004WL000120 Thangjam Basanti Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174703 THANGJAM BASANTI DEVI MANIPUR RURAL BANK(607062)
38 MOIRANG MN-06-004-011-003/2212
(Wangoo) 		2006004000NRG24071220230010252 07/12/2023 Oinam Kenedy Singh 2006004WL000120 Oinam Kenedy Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174974 OINAM KENEDY SINGH MANIPUR RURAL BANK(607062)
39 MOIRANG MN-06-004-011-003/2213
(Wangoo) 		2006004000NRG24071220230010253 07/12/2023 Thoudam Jonshon Singh 2006004WL000120 Thoudam Jonshon Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174898 THOUDAM JONSHAN MEITEI MANIPUR RURAL BANK(607062)
40 MOIRANG MN-06-004-011-003/2216
(Wangoo) 		2006004000NRG24071220230010256 07/12/2023 Laishangthem Inao Devi 2006004WL000120 Laishangthem Inao Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374175374 LEISHANGTHEM INAO CHANU UCO BANK(607066)
41 MOIRANG MN-06-004-011-003/2217
(Wangoo) 		2006004000NRG24071220230010257 07/12/2023 Ningombam Shantibala Devi 2006004WL000120 Ningombam Shantibala Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175300 NINGOMBAM SANTIBALA DEVI MANIPUR RURAL BANK(607062)
42 MOIRANG MN-06-004-011-003/34
(Wangoo) 		2006004000NRG24071220230010272 07/12/2023 Heisnam Geetabali Devi 2006004WL000120 Heisnam Geetabali Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174969 HEISNAM GEETABALI DEVI MANIPUR RURAL BANK(607062)
43 MOIRANG MN-06-004-011-003/371
(Wangoo) 		2006004000NRG24071220230010273 07/12/2023 Naorem Ibethoi Devi 2006004WL000120 Naorem Ibethoi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174704 NAROREM IBETHOI DEVI MANIPUR RURAL BANK(607062)
44 MOIRANG MN-06-004-011-003/373
(Wangoo) 		2006004000NRG24071220230010275 07/12/2023 Naorem Ibemcha Devi 2006004WL000120 Naorem Ibemcha Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174972 NAOREM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
45 MOIRANG MN-06-004-011-003/376
(Wangoo) 		2006004000NRG24071220230010277 07/12/2023 Naorem Thoithoi Devi 2006004WL000120 Naorem Thoithoi Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174743 NAOREM THOITHOI DEVI MANIPUR RURAL BANK(607062)
46 MOIRANG MN-06-004-011-003/379
(Wangoo) 		2006004000NRG24071220230010280 07/12/2023 Laishram Tilotama Devi 2006004WL000120 Laishram Tilotama Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174749 LAISHRAM TILOTAMA DEVI MANIPUR RURAL BANK(607062)
47 MOIRANG MN-06-004-011-003/380
(Wangoo) 		2006004000NRG24071220230010281 07/12/2023 Laishram Memcha Devi 2006004WL000120 Laishram Memcha Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174735 LAISHRAM MEMCHA DEVI MANIPUR RURAL BANK(607062)
48 MOIRANG MN-06-004-011-003/384
(Wangoo) 		2006004000NRG24071220230010282 07/12/2023 Keisham Ibeyaima Devi 2006004WL000120 Keisham Ibeyaima Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174745 KEISHAM IBEYAIMA DEVI MANIPUR RURAL BANK(607062)
49 MOIRANG MN-06-004-011-003/386
(Wangoo) 		2006004000NRG24071220230010284 07/12/2023 Oinam Memicha Devi 2006004WL000120 Oinam Memicha Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174711 OINAM MEMICHA DEVI MANIPUR RURAL BANK(607062)
50 MOIRANG MN-06-004-011-003/387
(Wangoo) 		2006004000NRG24071220230010285 07/12/2023 Oinam Birmangol Singh 2006004WL000120 Oinam Birmangol Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174744 OINAM BIRMANGOL SINGH MANIPUR RURAL BANK(607062)
51 MOIRANG MN-06-004-011-003/389
(Wangoo) 		2006004000NRG24071220230010286 07/12/2023 Oinam Ibempishak Devi 2006004WL000120 Oinam Ibempishak Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174756 OINAM IBEMPISHAK DEVI MANIPUR RURAL BANK(607062)
52 MOIRANG MN-06-004-011-003/390
(Wangoo) 		2006004000NRG24071220230010287 07/12/2023 Laisrham Arunkumar Singh 2006004WL000120 Laisrham Arunkumar Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174750 LAISHRAM ARUNKUMAR SINGH MANIPUR RURAL BANK(607062)
53 MOIRANG MN-06-004-011-003/391
(Wangoo) 		2006004000NRG24071220230010288 07/12/2023 Ningombam Chaoba Leima 2006004WL000120 Ningombam Chaoba Leima 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174759 NINGOMBAM CHAOBA LEIMA MANIPUR RURAL BANK(607062)
54 MOIRANG MN-06-004-011-003/394
(Wangoo) 		2006004000NRG24071220230010291 07/12/2023 Ningombam Pati Devi 2006004WL000120 Ningombam Pati Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174757 NINGOMBAM PATI DEVI MANIPUR RURAL BANK(607062)
55 MOIRANG MN-06-004-011-003/395
(Wangoo) 		2006004000NRG24071220230010292 07/12/2023 Huiningsumbam Darasingh Singh 2006004WL000120 Huiningsumbam Darasingh Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174713 HUININGSUBAM DARA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
56 MOIRANG MN-06-004-011-003/396
(Wangoo) 		2006004000NRG24071220230010293 07/12/2023 Konjengbam Tomba Singh 2006004WL000120 Konjengbam Tomba Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174755 KONJENGBAM TOMBA SINGH MANIPUR RURAL BANK(607062)
57 MOIRANG MN-06-004-011-003/398
(Wangoo) 		2006004000NRG24071220230010294 07/12/2023 Konjengbm Ibeni Devi 2006004WL000120 Konjengbm Ibeni Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374175299 KONJENGBAM IBENI LEIMA MANIPUR RURAL BANK(607062)
58 MOIRANG MN-06-004-011-003/400
(Wangoo) 		2006004000NRG24071220230010295 07/12/2023 Laishram Phajabi Devi 2006004WL000120 Laishram Phajabi Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174740 LAISHRAM PHAJABI DEVI MANIPUR RURAL BANK(607062)
59 MOIRANG MN-06-004-011-003/402
(Wangoo) 		2006004000NRG24071220230010297 07/12/2023 Maibam Tunalbi Devi 2006004WL000120 Maibam Tunalbi Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174973 MAIBAM TUNANBI DEVI MANIPUR RURAL BANK(607062)
60 MOIRANG MN-06-004-011-003/408
(Wangoo) 		2006004000NRG24071220230010301 07/12/2023 Thoudam Memma Devi 2006004WL000120 Thoudam Memma Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175373 THOUDAM MEMA DEVI MANIPUR RURAL BANK(607062)
61 MOIRANG MN-06-004-011-003/409
(Wangoo) 		2006004000NRG24071220230010302 07/12/2023 Kangjam Thambal Devi 2006004WL000120 Kangjam Thambal Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174705 KANGAM THAMBAL DEVI MANIPUR RURAL BANK(607062)
62 MOIRANG MN-06-004-011-003/411
(Wangoo) 		2006004000NRG24071220230010304 07/12/2023 Kangjam Gouro Singh 2006004WL000120 Kangjam Gouro Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174810 KANGJAM GOURO SINGH MANIPUR RURAL BANK(607062)
63 MOIRANG MN-06-004-011-003/412
(Wangoo) 		2006004000NRG24071220230010305 07/12/2023 Kangjam Khomdon Devi 2006004WL000120 Kangjam Khomdon Devi 00103 UTIB0SMPCB1 780 780 Processed 08/12/2023 8374174714 KANGJAM KHOMDON LEIMA MANIPUR RURAL BANK(607062)
64 MOIRANG MN-06-004-011-003/414
(Wangoo) 		2006004000NRG24071220230010307 07/12/2023 Ningthoujam Bhanu Devi 2006004WL000120 Ningthoujam Bhanu Devi 00103 UTIB0SMPCB1 780 780 Processed 08/12/2023 8374174753 NINGTHOUJAM BHANU DEVI MANIPUR RURAL BANK(607062)
65 MOIRANG MN-06-004-011-003/416
(Wangoo) 		2006004000NRG24071220230010308 07/12/2023 Lourembam Memma Devi 2006004WL000120 Lourembam Memma Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174712 LOUREMBAM MEMMA DEVI MANIPUR RURAL BANK(607062)
66 MOIRANG MN-06-004-011-003/417
(Wangoo) 		2006004000NRG24071220230010309 07/12/2023 Lourembam Sunita Devi 2006004WL000120 Lourembam Sunita Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174706 LOUREMBAM SUNITA DEVI MANIPUR RURAL BANK(607062)
67 MOIRANG MN-06-004-011-003/420
(Wangoo) 		2006004000NRG24071220230010312 07/12/2023 Naorem Ibecha Devi 2006004WL000120 Naorem Ibecha Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374175074 NAOREM IBECHA DEVI MANIPUR RURAL BANK(607062)
68 MOIRANG MN-06-004-011-003/421
(Wangoo) 		2006004000NRG24071220230010313 07/12/2023 Naorem Manglembi Devi 2006004WL000120 Naorem Manglembi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174715 NAOREM MANGLEMBI DEVI MANIPUR RURAL BANK(607062)
69 MOIRANG MN-06-004-011-003/422
(Wangoo) 		2006004000NRG24071220230010314 07/12/2023 Thoudam Madhabi Devi 2006004WL000120 Thoudam Madhabi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174709 THOUDAM MADHABI LEIMA MANIPUR RURAL BANK(607062)
70 MOIRANG MN-06-004-011-003/423
(Wangoo) 		2006004000NRG24071220230010315 07/12/2023 Thangjam Santi Devi 2006004WL000120 Thangjam Santi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174971 THANGJAM SHANTI DEVI MANIPUR RURAL BANK(607062)
71 MOIRANG MN-06-004-011-003/427
(Wangoo) 		2006004000NRG24071220230010318 07/12/2023 Phuritsabam Keinahalbi Devi 2006004WL000120 Phuritsabam Keinahalbi Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174719 PH KEINAHANBI LEIMA MANIPUR RURAL BANK(607062)
72 MOIRANG MN-06-004-011-003/428
(Wangoo) 		2006004000NRG24071220230010319 07/12/2023 Phuritsabam Memton Devi 2006004WL000120 Phuritsabam Memton Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174739 PH MEMTON LEIMA MANIPUR RURAL BANK(607062)
73 MOIRANG MN-06-004-011-003/429
(Wangoo) 		2006004000NRG24071220230010320 07/12/2023 Phuritsabam Sunita leima 2006004WL000120 Phuritsabam Sunita leima 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174717 PHURITSHABAM SUNITA LEIMA MANIPUR RURAL BANK(607062)
74 MOIRANG MN-06-004-011-003/430
(Wangoo) 		2006004000NRG24071220230010321 07/12/2023 Phuritsabam Bebi Devi 2006004WL000120 Phuritsabam Bebi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174737 PHURITSHABAM BEBI LEIMA MANIPUR RURAL BANK(607062)
75 MOIRANG MN-06-004-011-003/431
(Wangoo) 		2006004000NRG24071220230010322 07/12/2023 Phuritsabam Tanoubi leima 2006004WL000120 Phuritsabam Tanoubi leima 00103 UTIB0SMPCB1 1040 1040 Processed 08/12/2023 8374174736 PHURITSHABAM TANOUBI LEIMA MANIPUR RURAL BANK(607062)
76 MOIRANG MN-06-004-011-003/432
(Wangoo) 		2006004000NRG24071220230010323 07/12/2023 Ningombam Thoibi Devi 2006004WL000120 Ningombam Thoibi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174752 NINGOMBAM ONGBI THOIBI DEVI MANIPUR RURAL BANK(607062)
77 MOIRANG MN-06-004-011-003/433
(Wangoo) 		2006004000NRG24071220230010324 07/12/2023 Ningombam Memicha Devi 2006004WL000120 Ningombam Memicha Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174702 NINGOMBAM MEMCHA LEIMA PUNJAB NATIONAL BANK(508568)
78 MOIRANG MN-06-004-011-003/434
(Wangoo) 		2006004000NRG24071220230010325 07/12/2023 Leishangthem Ibecha Devi 2006004WL000120 Leishangthem Ibecha Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174708 LEISHANGTHEM IBECHA DEVI PUNJAB NATIONAL BANK(508568)
79 MOIRANG MN-06-004-011-003/435
(Wangoo) 		2006004000NRG24071220230010326 07/12/2023 Nongmaithem Shamashakhi Leima 2006004WL000120 Nongmaithem Shamashakhi Leima 00103 UTIB0SMPCB1 1040 1040 Processed 08/12/2023 8374174741 NONGMAITHEM SHAMASHAKHI LEIMA MANIPUR RURAL BANK(607062)
80 MOIRANG MN-06-004-011-003/436
(Wangoo) 		2006004000NRG24071220230010327 07/12/2023 Leishangthem Bilashini Devi 2006004WL000120 Leishangthem Bilashini Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174748 LEISHANGTHEM BILASHINI DEVI MANIPUR RURAL BANK(607062)
81 MOIRANG MN-06-004-011-003/437
(Wangoo) 		2006004000NRG24071220230010328 07/12/2023 Nongmaithem Anao Devi 2006004WL000120 Nongmaithem Anao Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174710 NONGMAITHEM ANAO DEVI MANIPUR RURAL BANK(607062)
82 MOIRANG MN-06-004-011-003/438
(Wangoo) 		2006004000NRG24071220230010329 07/12/2023 Nongmaithem Premila Devi 2006004WL000120 Nongmaithem Premila Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174738 MRS NONGMAITHEM PREMILA LEIMAI STATE BANK OF INDIA(508548)
83 MOIRANG MN-06-004-011-003/439
(Wangoo) 		2006004000NRG24071220230010330 07/12/2023 Ningombam Abethoi Devi 2006004WL000120 Ningombam Abethoi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174811 NINGOMBAM IBETHOI DEVI PUNJAB NATIONAL BANK(508568)
84 MOIRANG MN-06-004-011-003/440
(Wangoo) 		2006004000NRG24071220230010331 07/12/2023 Yumnam Loken Singh 2006004WL000120 Yumnam Loken Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174716 YUMNAM LOKEN SINGH MANIPUR RURAL BANK(607062)
85 MOIRANG MN-06-004-011-003/441
(Wangoo) 		2006004000NRG24071220230010332 07/12/2023 Yumnam Priya Devi 2006004WL000120 Yumnam Priya Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174718 YUMNAM PRIYA DEVI MANIPUR RURAL BANK(607062)
86 MOIRANG MN-06-004-011-003/444
(Wangoo) 		2006004000NRG24071220230010335 07/12/2023 Haobijam Mani Devi 2006004WL000120 Haobijam Mani Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374175419 HAUJAM MANI DEVI MANIPUR RURAL BANK(607062)
87 MOIRANG MN-06-004-011-003/445
(Wangoo) 		2006004000NRG24071220230010336 07/12/2023 Leishangthem Apabi Devi 2006004WL000120 Leishangthem Apabi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174746 LEISHANGTHEM APABI DEVI MANIPUR RURAL BANK(607062)
88 MOIRANG MN-06-004-011-003/446
(Wangoo) 		2006004000NRG24071220230010337 07/12/2023 Leishangthem Memcha Devi 2006004WL000120 Leishangthem Memcha Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174707 LEISHANGTHEM MEMCHA DEVI MANIPUR RURAL BANK(607062)
89 MOIRANG MN-06-004-011-003/448
(Wangoo) 		2006004000NRG24071220230010338 07/12/2023 Leishangthem Singarei Devi 2006004WL000120 Leishangthem Singarei Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174754 LEISHANGTHEM SINGAREI DEVI MANIPUR RURAL BANK(607062)
90 MOIRANG MN-06-004-011-003/451
(Wangoo) 		2006004000NRG24071220230010340 07/12/2023 Konjengbam Bimola Devi 2006004WL000120 Konjengbam Bimola Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174758 KONJENGBAM BIMOLA DEVI MANIPUR RURAL BANK(607062)
91 MOIRANG MN-06-004-011-003/452
(Wangoo) 		2006004000NRG24071220230010341 07/12/2023 Konjengbam Angangmacha Devi 2006004WL000120 Konjengbam Angangmacha Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174742 KONJENGBAM ANGANGCHA DEVI MANIPUR RURAL BANK(607062)
92 MOIRANG MN-06-004-011-003/454
(Wangoo) 		2006004000NRG24071220230010343 07/12/2023 Konjengbam Ibemcha Leima 2006004WL000120 Konjengbam Ibemcha Leima 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174751 KONJENGBAM IBECHA LEIMA MANIPUR RURAL BANK(607062)
93 MOIRANG MN-06-004-011-003/456
(Wangoo) 		2006004000NRG24071220230010344 07/12/2023 H. Ibethoi Devi 2006004WL000120 H. Ibethoi Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174747 HAOJAM IBETHOI DEVI MANIPUR RURAL BANK(607062)
94 MOIRANG MN-06-004-011-004/1435
(Wangoo) 		2006004000NRG24071220230010345 07/12/2023 Amom Rebika Devi 2006004WL000120 Amom Rebika Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174822 AMOM ONGBI REBIKA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
95 MOIRANG MN-06-004-011-004/1436
(Wangoo) 		2006004000NRG24071220230010346 07/12/2023 Amom Shanti Bala Devi 2006004WL000120 Amom Shanti Bala Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174823 LOITONGBAM SHANTIBALA DEVI MANIPUR RURAL BANK(607062)
96 MOIRANG MN-06-004-011-004/1439
(Wangoo) 		2006004000NRG24071220230010348 07/12/2023 Urikhinbam Iseihanba Singh 2006004WL000120 Urikhinbam Iseihanba Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174824 URIKHINBAM ISEIHANBA SINGH MANIPUR RURAL BANK(607062)
97 MOIRANG MN-06-004-011-004/1442
(Wangoo) 		2006004000NRG24071220230010351 07/12/2023 Laishram Ibotombi Singh 2006004WL000120 Laishram Ibotombi Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174825 LAISHRAM IBOTOMBI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
98 MOIRANG MN-06-004-011-004/1451
(Wangoo) 		2006004000NRG24071220230010649 07/12/2023 Khangembam Sanjoy Singh 2006004WL000121 Khangembam Sanjoy Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174821 KHANGEMBAM SANJOY SINGH MANIPUR RURAL BANK(607062)
99 MOIRANG MN-06-004-011-004/1452
(Wangoo) 		2006004000NRG24071220230010650 07/12/2023 Sanasam Paka Singh 2006004WL000121 Sanasam Paka Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174761 SANASAM PAKA SINGH MANIPUR RURAL BANK(607062)
100 MOIRANG MN-06-004-011-004/1453
(Wangoo) 		2006004000NRG24071220230010651 07/12/2023 Amom Sanjoy Singh 2006004WL000121 Amom Sanjoy Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174819 Amom Sanjoy Singh AIRTEL PAYMENTS BANK LIMITED(990288)
101 MOIRANG MN-06-004-011-004/1454
(Wangoo) 		2006004000NRG24071220230010652 07/12/2023 Sanasam Somen Singh 2006004WL000121 Sanasam Somen Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174820 Sanasam Somen Singh AIRTEL PAYMENTS BANK LIMITED(990288)
102 MOIRANG MN-06-004-011-004/1455
(Wangoo) 		2006004000NRG24071220230010355 07/12/2023 Sanasam Nanaobi Devi 2006004WL000120 Sanasam Nanaobi Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174975 SANASAM NANAOBI DEVI MANIPUR RURAL BANK(607062)
103 MOIRANG MN-06-004-011-004/1456
(Wangoo) 		2006004000NRG24071220230010356 07/12/2023 Leishangthem Sumila Devi 2006004WL000120 Leishangthem Sumila Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374175353 LEISHANGTHEM SUMILA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
104 MOIRANG MN-06-004-011-004/1457
(Wangoo) 		2006004000NRG24071220230010357 07/12/2023 Sanasam Kumar Singh 2006004WL000120 Sanasam Kumar Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174773 SANASAM KUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
105 MOIRANG MN-06-004-011-004/1458
(Wangoo) 		2006004000NRG24071220230010359 07/12/2023 Sanasam Rojen Singh 2006004WL000120 Sanasam Rojen Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174831 SANASAM ROJEN SINGH MANIPUR RURAL BANK(607062)
106 MOIRANG MN-06-004-011-004/1459
(Wangoo) 		2006004000NRG24071220230010361 07/12/2023 Leishangthem Ibempishak Devi 2006004WL000120 Leishangthem Ibempishak Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174901 LEISHANGTHEM IBEMPISHAK DEVI MANIPUR RURAL BANK(607062)
107 MOIRANG MN-06-004-011-004/1462
(Wangoo) 		2006004000NRG24071220230010363 07/12/2023 Leishangthem Bijiya Devi 2006004WL000120 Leishangthem Bijiya Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374175000 LEISHANGTHEM BIJAYA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
108 MOIRANG MN-06-004-011-004/1465
(Wangoo) 		2006004000NRG24071220230010366 07/12/2023 Loitongbam Surjit Singh 2006004WL000120 Loitongbam Surjit Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175199 LOITONGBAM SURJIT SINGH MANIPUR RURAL BANK(607062)
109 MOIRANG MN-06-004-011-004/1466
(Wangoo) 		2006004000NRG24071220230010367 07/12/2023 Leishangthem Ibungcha Singh 2006004WL000120 Leishangthem Ibungcha Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174902 LEISHANGTHEM IBUNGCHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
110 MOIRANG MN-06-004-011-004/1467
(Wangoo) 		2006004000NRG24071220230010368 07/12/2023 Laishram Biramani Singh 2006004WL000120 Laishram Biramani Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175356 LAISHRAM BIRAMANI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
111 MOIRANG MN-06-004-011-004/1468
(Wangoo) 		2006004000NRG24071220230010370 07/12/2023 Laishram Modumati Devi 2006004WL000120 Laishram Modumati Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174905 LAISHRAM MADHUMATI DEVI MANIPUR RURAL BANK(607062)
112 MOIRANG MN-06-004-011-004/1469
(Wangoo) 		2006004000NRG24071220230010371 07/12/2023 Laishram Nabachandra Singh 2006004WL000120 Laishram Nabachandra Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175297 LAISHRAM NABACHANDRA SINGH MANIPUR RURAL BANK(607062)
113 MOIRANG MN-06-004-011-004/1470
(Wangoo) 		2006004000NRG24071220230010372 07/12/2023 Laishram Raju Singh 2006004WL000120 Laishram Raju Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174937 LAISHRAM RAJU SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
114 MOIRANG MN-06-004-011-004/1471
(Wangoo) 		2006004000NRG24071220230010374 07/12/2023 Amom Bishambor Singh 2006004WL000120 Amom Bishambor Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175198 AMOM BISHAMBHOR SINGH MANIPUR RURAL BANK(607062)
115 MOIRANG MN-06-004-011-004/1474
(Wangoo) 		2006004000NRG24071220230010376 07/12/2023 Ningthoujam Nanao Singh 2006004WL000120 Ningthoujam Nanao Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174942 NINGTHOUJAM NANAO SINGH MANIPUR RURAL BANK(607062)
116 MOIRANG MN-06-004-011-004/1476
(Wangoo) 		2006004000NRG24071220230010378 07/12/2023 Amom ongbi Romila Devi 2006004WL000120 Amom ongbi Romila Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374175296 AMOM ONGBI ROMILA DEVI MANIPUR RURAL BANK(607062)
117 MOIRANG MN-06-004-011-004/1479
(Wangoo) 		2006004000NRG24071220230010381 07/12/2023 Yumnam Kumonbihari Singh 2006004WL000120 Yumnam Kumonbihari Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174998 YUMNAM KUMONBIHARI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
118 MOIRANG MN-06-004-011-004/1490
(Wangoo) 		2006004000NRG24071220230010382 07/12/2023 Sanasam Sanayai Singh 2006004WL000120 Sanasam Sanayai Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175298 Sanasam Sanayai Meitei AIRTEL PAYMENTS BANK LIMITED(990288)
119 MOIRANG MN-06-004-011-004/1498
(Wangoo) 		2006004000NRG24071220230010383 07/12/2023 Sanasam Jamesing 2006004WL000120 Sanasam Jamesing 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374175362 SANASAM JAMESING SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
120 MOIRANG MN-06-004-011-004/1499
(Wangoo) 		2006004000NRG24071220230010384 07/12/2023 Sanasam Manglemba Singh 2006004WL000120 Sanasam Manglemba Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174999 SANASAM MANGLEMBA MEITEI MANIPUR RURAL BANK(607062)
121 MOIRANG MN-06-004-011-004/1500
(Wangoo) 		2006004000NRG24071220230010385 07/12/2023 Yumnam Somendro Singh 2006004WL000120 Yumnam Somendro Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175361 YUMNAM SOMENDRO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
122 MOIRANG MN-06-004-011-004/1501
(Wangoo) 		2006004000NRG24071220230010386 07/12/2023 Amom Opendro Singh 2006004WL000120 Amom Opendro Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374175360 AMOM OPENDRO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
123 MOIRANG MN-06-004-011-004/1503
(Wangoo) 		2006004000NRG24071220230010388 07/12/2023 Amom Khomei Singh 2006004WL000120 Amom Khomei Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174996 AMOM KHOMEI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
124 MOIRANG MN-06-004-011-004/1505
(Wangoo) 		2006004000NRG24071220230010391 07/12/2023 Laishram Ananjoy Singh 2006004WL000120 Laishram Ananjoy Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175359 LAISHRAM ANANJOY IDBI BANK(607095)
125 MOIRANG MN-06-004-011-004/1507
(Wangoo) 		2006004000NRG24071220230010392 07/12/2023 Konjengbam Bumbum Singh 2006004WL000120 Konjengbam Bumbum Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174995 KONJENGBAM BUMBUM SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
126 MOIRANG MN-06-004-011-004/1508
(Wangoo) 		2006004000NRG24071220230010394 07/12/2023 Konjengbam Ibocha Singh 2006004WL000120 Konjengbam Ibocha Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374175358 KONJENGBAM IBOMCHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
127 MOIRANG MN-06-004-011-004/1511
(Wangoo) 		2006004000NRG24071220230010396 07/12/2023 Khunjamayum Naobi Devi 2006004WL000120 Khunjamayum Naobi Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174938 KHUNJAMAYUM NAOBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
128 MOIRANG MN-06-004-011-004/1513
(Wangoo) 		2006004000NRG24071220230010397 07/12/2023 Sanasam Momocha Singh 2006004WL000120 Sanasam Momocha Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374175354 SANASAM MOMOCHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
129 MOIRANG MN-06-004-011-004/1515
(Wangoo) 		2006004000NRG24071220230010398 07/12/2023 Amom Olinkumar Singh 2006004WL000120 Amom Olinkumar Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174994 AMOM OLINKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
130 MOIRANG MN-06-004-011-004/1518
(Wangoo) 		2006004000NRG24071220230010402 07/12/2023 Khunjamayum Dara Singh 2006004WL000120 Khunjamayum Dara Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175364 KHUNJAMAYUM DARA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
131 MOIRANG MN-06-004-011-004/1520
(Wangoo) 		2006004000NRG24071220230010403 07/12/2023 Loitongbam Suraj Singh 2006004WL000120 Loitongbam Suraj Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175357 LOITONGBAM SURAJ SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
132 MOIRANG MN-06-004-011-004/1523
(Wangoo) 		2006004000NRG24071220230010404 07/12/2023 Laishram Pradipkumar Singh 2006004WL000120 Laishram Pradipkumar Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174936 LAISHRAM PRADIPKUMAR KHUMAN UCO BANK(607066)
133 MOIRANG MN-06-004-011-004/1526
(Wangoo) 		2006004000NRG24071220230010406 07/12/2023 Sanasam Ibelei Devi 2006004WL000120 Sanasam Ibelei Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174904 SANASAM IBELEI DEVI UCO BANK(607066)
134 MOIRANG MN-06-004-011-004/1530
(Wangoo) 		2006004000NRG24071220230010408 07/12/2023 Amom Chandrakumar Singh 2006004WL000120 Amom Chandrakumar Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174939 AMOM CHANDRAKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
135 MOIRANG MN-06-004-011-004/1531
(Wangoo) 		2006004000NRG24071220230010409 07/12/2023 Laibrakpam Khamba Singh 2006004WL000120 Laibrakpam Khamba Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174993 LEIBRAKPAM KHAMBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
136 MOIRANG MN-06-004-011-004/1532
(Wangoo) 		2006004000NRG24071220230010410 07/12/2023 Sanasam Kabichandra Singh 2006004WL000120 Sanasam Kabichandra Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174903 Sanasam Kabichandra Singh AIRTEL PAYMENTS BANK LIMITED(990288)
137 MOIRANG MN-06-004-011-004/1537
(Wangoo) 		2006004000NRG24071220230010654 07/12/2023 Sanasam Ibosana Singh 2006004WL000121 Sanasam Ibosana Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174728 SANASAM IBOSANA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
138 MOIRANG MN-06-004-011-004/1538
(Wangoo) 		2006004000NRG24071220230010655 07/12/2023 Sanasam Hemanta Singh 2006004WL000121 Sanasam Hemanta Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174729 SANASAM HEMANTA SINGH MANIPUR RURAL BANK(607062)
139 MOIRANG MN-06-004-011-004/1539
(Wangoo) 		2006004000NRG24071220230010656 07/12/2023 Loitongbam Birchandra Singh 2006004WL000121 Loitongbam Birchandra Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174726 BIRACHANDRA SINGH LOITONGBAM MANIPUR RURAL BANK(607062)
140 MOIRANG MN-06-004-011-004/1540
(Wangoo) 		2006004000NRG24071220230010657 07/12/2023 Loitongbam Gourango Singh 2006004WL000121 Loitongbam Gourango Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175442 LOITONGBAM GOURAGO SINGH MANIPUR RURAL BANK(607062)
141 MOIRANG MN-06-004-011-004/1541
(Wangoo) 		2006004000NRG24071220230010658 07/12/2023 Loitongbam Tombisana Devi 2006004WL000121 Loitongbam Tombisana Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174906 LOITONGBAM TOMBISANA DEVI MANIPUR RURAL BANK(607062)
142 MOIRANG MN-06-004-011-004/1542
(Wangoo) 		2006004000NRG24071220230010659 07/12/2023 Loitongbam Birmani Singh 2006004WL000121 Loitongbam Birmani Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174727 LOITONGBAM BIRMANI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
143 MOIRANG MN-06-004-011-004/1544
(Wangoo) 		2006004000NRG24071220230010660 07/12/2023 Sanasam Amuthoi Singh 2006004WL000121 Sanasam Amuthoi Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174907 SANASAM AMUTHOI SINGH MANIPUR RURAL BANK(607062)
144 MOIRANG MN-06-004-011-004/1545
(Wangoo) 		2006004000NRG24071220230010661 07/12/2023 Sanasam Brajamani Singh 2006004WL000121 Sanasam Brajamani Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374175071 SANASAM BRAJAMANI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
145 MOIRANG MN-06-004-011-004/1546
(Wangoo) 		2006004000NRG24071220230010662 07/12/2023 Sanasam Billashini Devi 2006004WL000121 Sanasam Billashini Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174720 SANSAM BILASHINI DEVI PUNJAB NATIONAL BANK(508568)
146 MOIRANG MN-06-004-011-004/1547
(Wangoo) 		2006004000NRG24071220230010663 07/12/2023 Amom Jayenta Singh 2006004WL000121 Amom Jayenta Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174731 AMOM JAYENTA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
147 MOIRANG MN-06-004-011-004/1548
(Wangoo) 		2006004000NRG24071220230010664 07/12/2023 Amom Ibocha Singh 2006004WL000121 Amom Ibocha Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174730 A IBOCHA SINGH MANIPUR RURAL BANK(607062)
148 MOIRANG MN-06-004-011-004/1549
(Wangoo) 		2006004000NRG24071220230010665 07/12/2023 Amom Sangoi Singh 2006004WL000121 Amom Sangoi Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374175009 AMOM SANGOI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
149 MOIRANG MN-06-004-011-004/1550
(Wangoo) 		2006004000NRG24071220230010666 07/12/2023 Loitongbam Sharat Singh 2006004WL000121 Loitongbam Sharat Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174723 LOITONGBAM SARAT SINGH MANIPUR RURAL BANK(607062)
150 MOIRANG MN-06-004-011-004/1551
(Wangoo) 		2006004000NRG24071220230010667 07/12/2023 Loitongbam Bidhu Singh 2006004WL000121 Loitongbam Bidhu Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174721 LOITONGBAM BIDHU SINGH MANIPUR RURAL BANK(607062)
151 MOIRANG MN-06-004-011-004/1552
(Wangoo) 		2006004000NRG24071220230010668 07/12/2023 Loitongbam Meme Devi 2006004WL000121 Loitongbam Meme Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174722 LOITONGBAM MEME DEVI MANIPUR RURAL BANK(607062)
152 MOIRANG MN-06-004-011-004/1554
(Wangoo) 		2006004000NRG24071220230010670 07/12/2023 Loitongbam Tampha Devi 2006004WL000121 Loitongbam Tampha Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174725 LOITONGBAM TAMPHA DEVI PUNJAB NATIONAL BANK(508568)
153 MOIRANG MN-06-004-011-004/1556
(Wangoo) 		2006004000NRG24071220230010671 07/12/2023 Samom James Singh 2006004WL000121 Samom James Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374175072 SAMOM JAMES SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
154 MOIRANG MN-06-004-011-004/1557
(Wangoo) 		2006004000NRG24071220230010672 07/12/2023 Amom Shanti Singh 2006004WL000121 Amom Shanti Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174724 AMOM SHANTI SINGH MANIPUR RURAL BANK(607062)
155 MOIRANG MN-06-004-011-004/1559
(Wangoo) 		2006004000NRG24071220230010673 07/12/2023 Amom Sandhiyarani Devi 2006004WL000121 Amom Sandhiyarani Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175204 MRS AMOM SANDHIYARANI DEVI STATE BANK OF INDIA(508548)
156 MOIRANG MN-06-004-011-004/1560
(Wangoo) 		2006004000NRG24071220230010674 07/12/2023 Amom Amusana Meitei 2006004WL000121 Amom Amusana Meitei 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175017 AMOM AMUSANA SINGH MANIPUR RURAL BANK(607062)
157 MOIRANG MN-06-004-011-004/1561
(Wangoo) 		2006004000NRG24071220230010675 07/12/2023 Amom Sangita Devi 2006004WL000121 Amom Sangita Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374175075 AMOM SANGITA DEVI PUNJAB NATIONAL BANK(508568)
158 MOIRANG MN-06-004-011-004/1562
(Wangoo) 		2006004000NRG24071220230010676 07/12/2023 Sanasam Arun Singh 2006004WL000121 Sanasam Arun Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174976 SANASAM ARUN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
159 MOIRANG MN-06-004-011-004/1564
(Wangoo) 		2006004000NRG24071220230010678 07/12/2023 Haomom Memthoi Devi 2006004WL000121 Haomom Memthoi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374175370 HAOMOM MEMTHOI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
160 MOIRANG MN-06-004-011-004/1567
(Wangoo) 		2006004000NRG24071220230010679 07/12/2023 Loitongbam Ratankumar Singh 2006004WL000121 Loitongbam Ratankumar Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175015 LOITONGBAM RATANKUMAR SINGH MANIPUR RURAL BANK(607062)
161 MOIRANG MN-06-004-011-004/1569
(Wangoo) 		2006004000NRG24071220230010681 07/12/2023 Khangembam Bikash Singh 2006004WL000121 Khangembam Bikash Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175068 KHANGEMBAM BIKASH SINGH MANIPUR RURAL BANK(607062)
162 MOIRANG MN-06-004-011-004/1571
(Wangoo) 		2006004000NRG24071220230010682 07/12/2023 Khumukcham Romesh Singh 2006004WL000121 Khumukcham Romesh Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175201 KHUMUKCHAM ROMESH SINGH MANIPUR RURAL BANK(607062)
163 MOIRANG MN-06-004-011-004/1573
(Wangoo) 		2006004000NRG24071220230010683 07/12/2023 Khangembam Amarjit Singh 2006004WL000121 Khangembam Amarjit Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175012 KHANGEMBAM AMARJIT SINGH MANIPUR RURAL BANK(607062)
164 MOIRANG MN-06-004-011-004/1574
(Wangoo) 		2006004000NRG24071220230010684 07/12/2023 Loitongbam Wangthoi Singh 2006004WL000121 Loitongbam Wangthoi Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175070 LOITONGABM WANGTHOI SINGH MANIPUR RURAL BANK(607062)
165 MOIRANG MN-06-004-011-004/1575
(Wangoo) 		2006004000NRG24071220230010685 07/12/2023 Sanasam Bharatbir Singh 2006004WL000121 Sanasam Bharatbir Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175350 Sanasam Bharatbir Singh AIRTEL PAYMENTS BANK LIMITED(990288)
166 MOIRANG MN-06-004-011-004/1576
(Wangoo) 		2006004000NRG24071220230010686 07/12/2023 Samom Rajenkumar Singh 2006004WL000121 Samom Rajenkumar Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175069 SAMOM RAJENKUMAR SINGH MANIPUR RURAL BANK(607062)
167 MOIRANG MN-06-004-011-004/1578
(Wangoo) 		2006004000NRG24071220230010687 07/12/2023 Gurumayum Ramchandra Sharma 2006004WL000121 Gurumayum Ramchandra Sharma 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175203 Gurumayum Ramchandra Sharma AIRTEL PAYMENTS BANK LIMITED(990288)
168 MOIRANG MN-06-004-011-004/1580
(Wangoo) 		2006004000NRG24071220230010688 07/12/2023 Laishram Mayambung Singh 2006004WL000121 Laishram Mayambung Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374175076 LAISHRAM MAYAMBUNG SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
169 MOIRANG MN-06-004-011-004/1581
(Wangoo) 		2006004000NRG24071220230010689 07/12/2023 Loitongbam Manisana Devi 2006004WL000121 Loitongbam Manisana Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174732 AMOM MANISANA DEVI MANIPUR RURAL BANK(607062)
170 MOIRANG MN-06-004-011-004/1582
(Wangoo) 		2006004000NRG24071220230010690 07/12/2023 Yumnam Ibecha Devi 2006004WL000121 Yumnam Ibecha Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175205 Yumnam Ibecha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
171 MOIRANG MN-06-004-011-004/1583
(Wangoo) 		2006004000NRG24071220230010691 07/12/2023 Amom Mema Devi 2006004WL000121 Amom Mema Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175010 AMOM MEMA DEVI MANIPUR RURAL BANK(607062)
172 MOIRANG MN-06-004-011-004/1584
(Wangoo) 		2006004000NRG24071220230010692 07/12/2023 Haomom Sharat Singh 2006004WL000121 Haomom Sharat Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374175011 HAOMOM SHARAT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
173 MOIRANG MN-06-004-011-004/1586
(Wangoo) 		2006004000NRG24071220230010694 07/12/2023 Khumukcham Amarjit Singh 2006004WL000121 Khumukcham Amarjit Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175202 KHUMUKCHAM AMARJIT SINGH MANIPUR RURAL BANK(607062)
174 MOIRANG MN-06-004-011-004/1587
(Wangoo) 		2006004000NRG24071220230010695 07/12/2023 Amom Samananda Singh 2006004WL000121 Amom Samananda Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374175016 AMOM SAMANANDA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
175 MOIRANG MN-06-004-011-004/1588
(Wangoo) 		2006004000NRG24071220230010696 07/12/2023 Sanasam Yaima Singh 2006004WL000121 Sanasam Yaima Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374175351 SANASAM YAIMA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
176 MOIRANG MN-06-004-011-004/1589
(Wangoo) 		2006004000NRG24071220230010697 07/12/2023 Gurumayum Bungochandra Sharma 2006004WL000121 Gurumayum Bungochandra Sharma 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175013 GURUMAYUM BUNGOCHANDRA SHARMA MANIPUR RURAL BANK(607062)
177 MOIRANG MN-06-004-011-004/1590
(Wangoo) 		2006004000NRG24071220230010698 07/12/2023 Samom Lokendro Singh 2006004WL000121 Samom Lokendro Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175077 SAMOM LOKENDRO SINGH MANIPUR RURAL BANK(607062)
178 MOIRANG MN-06-004-011-004/1594
(Wangoo) 		2006004000NRG24071220230010700 07/12/2023 Amom Ingoba Singh 2006004WL000121 Amom Ingoba Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175073 Mr. AMOM INGOBA SINGH BANK OF MAHARASHTRA(607387)
179 MOIRANG MN-06-004-011-004/1927
(Wangoo) 		2006004000NRG24071220230010411 07/12/2023 Loitongbam Ingobi Singh 2006004WL000120 Loitongbam Ingobi Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174941 LOITONGBAM INGOBI SINGH MANIPUR RURAL BANK(607062)
180 MOIRANG MN-06-004-011-004/1929
(Wangoo) 		2006004000NRG24071220230010412 07/12/2023 Motum Pasot Leima 2006004WL000120 Motum Pasot Leima 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174871 Motum Pasot Leima AIRTEL PAYMENTS BANK LIMITED(990288)
181 MOIRANG MN-06-004-011-004/1930
(Wangoo) 		2006004000NRG24071220230010413 07/12/2023 Sanasam Romio Singh 2006004WL000120 Sanasam Romio Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174997 SANASAM ROMIO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
182 MOIRANG MN-06-004-011-004/2063
(Wangoo) 		2006004000NRG24071220230010414 07/12/2023 Loitongbam Inao Devi 2006004WL000120 Loitongbam Inao Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174940 LOITONGBAM INAO DEVI MANIPUR RURAL BANK(607062)
183 MOIRANG MN-06-004-011-004/2064
(Wangoo) 		2006004000NRG24071220230010415 07/12/2023 Huidrom Achoubi Devi 2006004WL000120 Huidrom Achoubi Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175200 HUIDROM ACHOUBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
184 MOIRANG MN-06-004-011-004/2099
(Wangoo) 		2006004000NRG24071220230010418 07/12/2023 Yambem Abung Singh 2006004WL000120 Yambem Abung Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175352 YAMBEM ABUNG SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
185 MOIRANG MN-06-004-011-004/2100
(Wangoo) 		2006004000NRG24071220230010420 07/12/2023 Uritkhinbam Lukhon Singh 2006004WL000120 Uritkhinbam Lukhon Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174875 U LOKHON SINGH MANIPUR RURAL BANK(607062)
186 MOIRANG MN-06-004-011-004/2103
(Wangoo) 		2006004000NRG24071220230010423 07/12/2023 Laishram Kiran Singh 2006004WL000120 Laishram Kiran Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174900 LAISHRAM KIRAN SINGH MANIPUR RURAL BANK(607062)
187 MOIRANG MN-06-004-011-004/2104
(Wangoo) 		2006004000NRG24071220230010424 07/12/2023 Sanasam Hemanta Singh 2006004WL000120 Sanasam Hemanta Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374175355 SANASAM HEMANTA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
188 MOIRANG MN-06-004-011-004/2222
(Wangoo) 		2006004000NRG24071220230010426 07/12/2023 Ahanthem Ajoy Singh 2006004WL000120 Ahanthem Ajoy Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175366 AHANTHEM AJOY SINGH MANIPUR RURAL BANK(607062)
189 MOIRANG MN-06-004-011-004/2223
(Wangoo) 		2006004000NRG24071220230010427 07/12/2023 Loitongbam Pujari Devi 2006004WL000120 Loitongbam Pujari Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374175007 LOITONGBAM PUJARI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
190 MOIRANG MN-06-004-011-004/2224
(Wangoo) 		2006004000NRG24071220230010428 07/12/2023 Loitongbam Naresh Singh 2006004WL000120 Loitongbam Naresh Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175006 LOITONGBAM NARESH SINGH PUNJAB NATIONAL BANK(508568)
191 MOIRANG MN-06-004-011-004/2226
(Wangoo) 		2006004000NRG24071220230010429 07/12/2023 Sanasam Chamelei Devi 2006004WL000120 Sanasam Chamelei Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174763 SANASAM CHAMELEI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
192 MOIRANG MN-06-004-011-004/2228
(Wangoo) 		2006004000NRG24071220230010431 07/12/2023 Ahanthem Somendro Singh 2006004WL000120 Ahanthem Somendro Singh 00103 UTIB0SMPCB1 780 780 Processed 08/12/2023 8374174764 AHANTHEM SOMENDRO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
193 MOIRANG MN-06-004-011-004/2229
(Wangoo) 		2006004000NRG24071220230010432 07/12/2023 Leishangthem Machaleima Devi 2006004WL000120 Leishangthem Machaleima Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174762 LEISHANGTHEM MACHALEIMA DEVI MANIPUR RURAL BANK(607062)
194 MOIRANG MN-06-004-011-004/2230
(Wangoo) 		2006004000NRG24071220230010433 07/12/2023 Laishram Hemba Singh 2006004WL000120 Laishram Hemba Singh 00103 UTIB0SMPCB1 780 780 Processed 08/12/2023 8374175367 LAISHRAM HEMBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
195 MOIRANG MN-06-004-011-004/2235
(Wangoo) 		2006004000NRG24071220230010437 07/12/2023 Loitongbam Binaka Devi 2006004WL000120 Loitongbam Binaka Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175081 LOITONGBAM BINAKA DEVI MANIPUR RURAL BANK(607062)
196 MOIRANG MN-06-004-011-004/457
(Wangoo) 		2006004000NRG24071220230010479 07/12/2023 Loitongbam Soni Devi 2006004WL000120 Loitongbam Soni Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175102 Loitongbam Soni Chanu AIRTEL PAYMENTS BANK LIMITED(990288)
197 MOIRANG MN-06-004-011-004/458
(Wangoo) 		2006004000NRG24071220230010480 07/12/2023 Loitongbam Somen Singh 2006004WL000120 Loitongbam Somen Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174806 LOITONGBAM SOMEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
198 MOIRANG MN-06-004-011-004/459
(Wangoo) 		2006004000NRG24071220230010482 07/12/2023 Leishangthem Shama Devi 2006004WL000120 Leishangthem Shama Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174760 LEISHANGTHEM SHAMA DEVI MANIPUR RURAL BANK(607062)
199 MOIRANG MN-06-004-011-004/460
(Wangoo) 		2006004000NRG24071220230010483 07/12/2023 Leishangthem Thoinu Devi 2006004WL000120 Leishangthem Thoinu Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174876 THOINU DEVI LEISHANGTHEM MANIPUR RURAL BANK(607062)
200 MOIRANG MN-06-004-011-004/463
(Wangoo) 		2006004000NRG24071220230010486 07/12/2023 Laishram Bimol Singh 2006004WL000120 Laishram Bimol Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374175104 LAISHRAM BIMOL SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
201 MOIRANG MN-06-004-011-004/464
(Wangoo) 		2006004000NRG24071220230010488 07/12/2023 Laishram Jamuna Devi 2006004WL000120 Laishram Jamuna Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174793 LAISHRAM JAMUNA DEVI MANIPUR RURAL BANK(607062)
202 MOIRANG MN-06-004-011-004/465
(Wangoo) 		2006004000NRG24071220230010489 07/12/2023 Laishram Loidang Devi 2006004WL000120 Laishram Loidang Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175186 LAISHRAM LOIDANG DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
203 MOIRANG MN-06-004-011-004/466
(Wangoo) 		2006004000NRG24071220230010491 07/12/2023 Laishram Kunjeshor Singh 2006004WL000120 Laishram Kunjeshor Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374175171 LAISHRAM KUNJESHOR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
204 MOIRANG MN-06-004-011-004/467
(Wangoo) 		2006004000NRG24071220230010493 07/12/2023 Laishram Megha Singh 2006004WL000120 Laishram Megha Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174881 LAISHRAM MEGHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
205 MOIRANG MN-06-004-011-004/468
(Wangoo) 		2006004000NRG24071220230010494 07/12/2023 Laishram Bimola Devi 2006004WL000120 Laishram Bimola Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175271 LAISHRAM BIMOLA DEVI MANIPUR RURAL BANK(607062)
206 MOIRANG MN-06-004-011-004/470
(Wangoo) 		2006004000NRG24071220230010496 07/12/2023 Haojam Boyai Singh 2006004WL000120 Haojam Boyai Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175117 HAOJAM BOYAI SINGH MANIPUR RURAL BANK(607062)
207 MOIRANG MN-06-004-011-004/471
(Wangoo) 		2006004000NRG24071220230010497 07/12/2023 Laishram Ibemcha Devi 2006004WL000120 Laishram Ibemcha Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175005 LAISHRAM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
208 MOIRANG MN-06-004-011-004/472
(Wangoo) 		2006004000NRG24071220230010498 07/12/2023 Laishram Premlata Devi 2006004WL000120 Laishram Premlata Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175105 LAISHRAM PREMLATA DEVI MANIPUR RURAL BANK(607062)
209 MOIRANG MN-06-004-011-004/474
(Wangoo) 		2006004000NRG24071220230010501 07/12/2023 Laishram Shyambabu Singh 2006004WL000120 Laishram Shyambabu Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174789 LAISHRAM SHYAMBABU SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
210 MOIRANG MN-06-004-011-004/477
(Wangoo) 		2006004000NRG24071220230010504 07/12/2023 Laishram Temba Singh 2006004WL000120 Laishram Temba Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174794 LAISHRAM TEMBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
211 MOIRANG MN-06-004-011-004/479
(Wangoo) 		2006004000NRG24071220230010506 07/12/2023 Laishram Radhe Devi 2006004WL000120 Laishram Radhe Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174890 LAISHRAM RADHE DEVI MANIPUR RURAL BANK(607062)
212 MOIRANG MN-06-004-011-004/480
(Wangoo) 		2006004000NRG24071220230010507 07/12/2023 Amom Pishak Leima 2006004WL000120 Amom Pishak Leima 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175002 AMOM PISHAK LEIMA MANIPUR RURAL BANK(607062)
213 MOIRANG MN-06-004-011-004/483
(Wangoo) 		2006004000NRG24071220230010509 07/12/2023 Amom Gambhini Leima 2006004WL000120 Amom Gambhini Leima 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174796 AMOM GAMBHINI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
214 MOIRANG MN-06-004-011-004/485
(Wangoo) 		2006004000NRG24071220230010511 07/12/2023 Laiphakpam Sajou Singh 2006004WL000120 Laiphakpam Sajou Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374175363 LAIFRAKPAM SAJOU SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
215 MOIRANG MN-06-004-011-004/486
(Wangoo) 		2006004000NRG24071220230010512 07/12/2023 Laiphakpam Inakhunba Singh 2006004WL000120 Laiphakpam Inakhunba Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374175168 LEIPHRAKPAM INAKHUNBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
216 MOIRANG MN-06-004-011-004/487
(Wangoo) 		2006004000NRG24071220230010513 07/12/2023 Loitongbam Rasesori Devi 2006004WL000120 Loitongbam Rasesori Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175110 LOITONGBAM RASHESHORI DEVI MANIPUR RURAL BANK(607062)
217 MOIRANG MN-06-004-011-004/489
(Wangoo) 		2006004000NRG24071220230010514 07/12/2023 Loitongbam Tombi Singh 2006004WL000120 Loitongbam Tombi Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175111 L TOMBI SINGH MANIPUR RURAL BANK(607062)
218 MOIRANG MN-06-004-011-004/490
(Wangoo) 		2006004000NRG24071220230010515 07/12/2023 Loitongbam Madhabi Devi 2006004WL000120 Loitongbam Madhabi Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174879 LOITONGBAM MADHABI DEVI MANIPUR RURAL BANK(607062)
219 MOIRANG MN-06-004-011-004/491
(Wangoo) 		2006004000NRG24071220230010516 07/12/2023 Amom Ibecha Devi 2006004WL000120 Amom Ibecha Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174882 AMOM IBECHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
220 MOIRANG MN-06-004-011-004/492
(Wangoo) 		2006004000NRG24071220230010517 07/12/2023 Loitongbam Ibomcha Singh 2006004WL000120 Loitongbam Ibomcha Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175113 LOITONGBAM IBOMCHA SINGH MANIPUR RURAL BANK(607062)
221 MOIRANG MN-06-004-011-004/493
(Wangoo) 		2006004000NRG24071220230010518 07/12/2023 Loitongbam Manglemba Meitei 2006004WL000120 Loitongbam Manglemba Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174808 LOITONGBAM MANGLEMBA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
222 MOIRANG MN-06-004-011-004/496
(Wangoo) 		2006004000NRG24071220230010520 07/12/2023 Nongmaithem Pishak Singh 2006004WL000120 Nongmaithem Pishak Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175188 NONGMAITHEM PISHAK SINGH MANIPUR RURAL BANK(607062)
223 MOIRANG MN-06-004-011-004/497
(Wangoo) 		2006004000NRG24071220230010521 07/12/2023 Elangbam Angangtomba Singh 2006004WL000120 Elangbam Angangtomba Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174885 ELANGBAM ANGANGTOMBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
224 MOIRANG MN-06-004-011-004/498
(Wangoo) 		2006004000NRG24071220230010523 07/12/2023 Sanasam Memi Devi 2006004WL000120 Sanasam Memi Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175108 SANASAM MEMI DEVI MANIPUR RURAL BANK(607062)
225 MOIRANG MN-06-004-011-004/499
(Wangoo) 		2006004000NRG24071220230010524 07/12/2023 Ahanthem Joykumar Singh 2006004WL000120 Ahanthem Joykumar Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374175107 AHANTHEM JOYKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
226 MOIRANG MN-06-004-011-004/500
(Wangoo) 		2006004000NRG24071220230010525 07/12/2023 Loitongbam Nalini Devi 2006004WL000120 Loitongbam Nalini Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175116 LOITONGBAM NALINI DEVI MANIPUR RURAL BANK(607062)
227 MOIRANG MN-06-004-011-004/501
(Wangoo) 		2006004000NRG24071220230010526 07/12/2023 Amom Bina Devi 2006004WL000120 Amom Bina Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175178 LOITONGBAM BINA DEVI MANIPUR RURAL BANK(607062)
228 MOIRANG MN-06-004-011-004/502
(Wangoo) 		2006004000NRG24071220230010527 07/12/2023 Potshangbam Indira Devi 2006004WL000120 Potshangbam Indira Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175179 POTSHANGBAM INDIRA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
229 MOIRANG MN-06-004-011-004/503
(Wangoo) 		2006004000NRG24071220230010528 07/12/2023 Uritkhinbam Sharat Singh 2006004WL000120 Uritkhinbam Sharat Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174787 URIKKHINBAM SARAT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
230 MOIRANG MN-06-004-011-004/505
(Wangoo) 		2006004000NRG24071220230010529 07/12/2023 Amom Dashu Devi 2006004WL000120 Amom Dashu Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174800 AMOM N NINGTHOUJAM O DASHU DEVI MANIPUR RURAL BANK(607062)
231 MOIRANG MN-06-004-011-004/506
(Wangoo) 		2006004000NRG24071220230010530 07/12/2023 Keisham Sushila Devi 2006004WL000120 Keisham Sushila Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174786 KEISHAM SUSHILA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
232 MOIRANG MN-06-004-011-004/507
(Wangoo) 		2006004000NRG24071220230010531 07/12/2023 Konjengbam Tamubi Devi 2006004WL000120 Konjengbam Tamubi Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175106 NINGTHOUJAM TAMU DEVI MANIPUR RURAL BANK(607062)
233 MOIRANG MN-06-004-011-004/508
(Wangoo) 		2006004000NRG24071220230010532 07/12/2023 Ningthoujam Thangja Singh 2006004WL000120 Ningthoujam Thangja Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174788 NINGTHOUJAM THANGJA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
234 MOIRANG MN-06-004-011-004/510
(Wangoo) 		2006004000NRG24071220230010535 07/12/2023 Oinam Bijoy Singh 2006004WL000120 Oinam Bijoy Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174801 OINAM BIJOY SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
235 MOIRANG MN-06-004-011-004/512
(Wangoo) 		2006004000NRG24071220230010537 07/12/2023 Leishangthem Janata Singh 2006004WL000120 Leishangthem Janata Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174792 Leishangthem Janata Singh AIRTEL PAYMENTS BANK LIMITED(990288)
236 MOIRANG MN-06-004-011-004/513
(Wangoo) 		2006004000NRG24071220230010538 07/12/2023 Ningombam Ibosana Singh 2006004WL000120 Ningombam Ibosana Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175103 NINGOMBAM IBOSANA SINGH MANIPUR RURAL BANK(607062)
237 MOIRANG MN-06-004-011-004/514
(Wangoo) 		2006004000NRG24071220230010539 07/12/2023 Ningombam Jiban Meitei 2006004WL000120 Ningombam Jiban Meitei 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175115 NINGOMBAM JIBAN MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
238 MOIRANG MN-06-004-011-004/515
(Wangoo) 		2006004000NRG24071220230010541 07/12/2023 Ningombam Bungo Singh 2006004WL000120 Ningombam Bungo Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374175098 NINGTHOUJAM BUNGO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
239 MOIRANG MN-06-004-011-004/516
(Wangoo) 		2006004000NRG24071220230010543 07/12/2023 Ningthoujam Sanatomba Singh 2006004WL000120 Ningthoujam Sanatomba Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175185 NINGOMBAM SANATOMBA SINGH MANIPUR RURAL BANK(607062)
240 MOIRANG MN-06-004-011-004/518
(Wangoo) 		2006004000NRG24071220230010545 07/12/2023 Loitongbam Manihar Singh 2006004WL000120 Loitongbam Manihar Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174795 LOITONGBAM MANIHAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
241 MOIRANG MN-06-004-011-004/519
(Wangoo) 		2006004000NRG24071220230010547 07/12/2023 Amom Bina Devi 2006004WL000120 Amom Bina Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174909 AMOM BINA DEVI MANIPUR RURAL BANK(607062)
242 MOIRANG MN-06-004-011-004/520
(Wangoo) 		2006004000NRG24071220230010548 07/12/2023 Loitongbam Memma Devi 2006004WL000120 Loitongbam Memma Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175172 AMOM MEMA DEVI MANIPUR RURAL BANK(607062)
243 MOIRANG MN-06-004-011-004/521
(Wangoo) 		2006004000NRG24071220230010549 07/12/2023 Amom Basant Singh 2006004WL000120 Amom Basant Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174883 AMOM BASAN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
244 MOIRANG MN-06-004-011-004/522
(Wangoo) 		2006004000NRG24071220230010551 07/12/2023 Amom Rame Singh 2006004WL000120 Amom Rame Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174880 AMOM RAME MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
245 MOIRANG MN-06-004-011-004/523
(Wangoo) 		2006004000NRG24071220230010553 07/12/2023 Sanasam Indrani Devi 2006004WL000120 Sanasam Indrani Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374175174 SANASAM INDIRANI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
246 MOIRANG MN-06-004-011-004/525
(Wangoo) 		2006004000NRG24071220230010555 07/12/2023 Amom Kumar Singh 2006004WL000120 Amom Kumar Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175187 AMOM KUMAR SINGH MANIPUR RURAL BANK(607062)
247 MOIRANG MN-06-004-011-004/526
(Wangoo) 		2006004000NRG24071220230010556 07/12/2023 Urikkhinbam Ibomcha Singh 2006004WL000120 Urikkhinbam Ibomcha Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175175 URIKKHINGBAM IBOMCHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
248 MOIRANG MN-06-004-011-004/528
(Wangoo) 		2006004000NRG24071220230010559 07/12/2023 Sanasam Manorama Devi 2006004WL000120 Sanasam Manorama Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175003 SANASAM MANORAMA DEVI MANIPUR RURAL BANK(607062)
249 MOIRANG MN-06-004-011-004/529
(Wangoo) 		2006004000NRG24071220230010560 07/12/2023 Nongmaithem Memtombi Devi 2006004WL000120 Nongmaithem Memtombi Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174869 SANASAM MEMTOMBI DEVI MANIPUR RURAL BANK(607062)
250 MOIRANG MN-06-004-011-004/533
(Wangoo) 		2006004000NRG24071220230010563 07/12/2023 Warekpam Santi Devi 2006004WL000120 Warekpam Santi Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175109 WAREKPAM SHANTI LEIMA MANIPUR RURAL BANK(607062)
251 MOIRANG MN-06-004-011-004/534
(Wangoo) 		2006004000NRG24071220230010564 07/12/2023 Warekpam Romen Singh 2006004WL000120 Warekpam Romen Singh 00103 UTIB0SMPCB1 780 780 Processed 08/12/2023 8374175177 WAREPAM ROMEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
252 MOIRANG MN-06-004-011-004/535
(Wangoo) 		2006004000NRG24071220230010566 07/12/2023 Loitongbam Badan Singh 2006004WL000120 Loitongbam Badan Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374175181 LOITONGBAM BADAN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
253 MOIRANG MN-06-004-011-004/537
(Wangoo) 		2006004000NRG24071220230010568 07/12/2023 Yambem Bokuljao Singh 2006004WL000120 Yambem Bokuljao Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374175101 YAMBEM BOKUNJAO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
254 MOIRANG MN-06-004-011-004/538
(Wangoo) 		2006004000NRG24071220230010570 07/12/2023 Yambem Iboyaima Singh 2006004WL000120 Yambem Iboyaima Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174805 YAMBEM IBOYAIMA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
255 MOIRANG MN-06-004-011-004/539
(Wangoo) 		2006004000NRG24071220230010572 07/12/2023 Yambem Temba Singh 2006004WL000120 Yambem Temba Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175099 YAMBEN TEMBA SINGH MANIPUR RURAL BANK(607062)
256 MOIRANG MN-06-004-011-004/540
(Wangoo) 		2006004000NRG24071220230010573 07/12/2023 Laishram Dhananjoy Singh 2006004WL000120 Laishram Dhananjoy Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175004 LAISHRAM DHANJOY SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
257 MOIRANG MN-06-004-011-004/541
(Wangoo) 		2006004000NRG24071220230010575 07/12/2023 Laishram Sakhii Devi 2006004WL000120 Laishram Sakhii Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174809 LAISHRAM SAKHI DEVI MANIPUR RURAL BANK(607062)
258 MOIRANG MN-06-004-011-004/542
(Wangoo) 		2006004000NRG24071220230010576 07/12/2023 Yumnam Rameswor Singh 2006004WL000120 Yumnam Rameswor Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174803 YUMNAM RAMESHWOR MANGANG MANIPUR RURAL BANK(607062)
259 MOIRANG MN-06-004-011-004/545
(Wangoo) 		2006004000NRG24071220230010578 07/12/2023 Yumnam Ibemma Devi 2006004WL000120 Yumnam Ibemma Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175112 HAOBIJAM IBEMMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
260 MOIRANG MN-06-004-011-004/548
(Wangoo) 		2006004000NRG24071220230010581 07/12/2023 Ningthoujam Chaobiton Devi 2006004WL000120 Ningthoujam Chaobiton Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174870 NINGTHOUJAM CHAOBITON DEVI MANIPUR RURAL BANK(607062)
261 MOIRANG MN-06-004-011-004/550
(Wangoo) 		2006004000NRG24071220230010583 07/12/2023 Haorongbam Ningol Devi 2006004WL000120 Haorongbam Ningol Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174877 HAORONGBAM NINGOL DEVI MANIPUR RURAL BANK(607062)
262 MOIRANG MN-06-004-011-004/551
(Wangoo) 		2006004000NRG24071220230010584 07/12/2023 Haorongbam Herojit Singh 2006004WL000120 Haorongbam Herojit Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175183 HAORONGBAM HEROJIT SINGH MANIPUR RURAL BANK(607062)
263 MOIRANG MN-06-004-011-004/552
(Wangoo) 		2006004000NRG24071220230010585 07/12/2023 Sanasam Chaoba Devi 2006004WL000120 Sanasam Chaoba Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374175001 SANASAM CHAOBA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
264 MOIRANG MN-06-004-011-004/553
(Wangoo) 		2006004000NRG24071220230010586 07/12/2023 Thongam Sabitri Devi 2006004WL000120 Thongam Sabitri Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174798 THONGAM SABITRI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
265 MOIRANG MN-06-004-011-004/554
(Wangoo) 		2006004000NRG24071220230010587 07/12/2023 Thokchom Ibeni Devi 2006004WL000120 Thokchom Ibeni Devi 00103 UTIB0SMPCB1 1040 1040 Processed 08/12/2023 8374174799 THOKCHOM IBENI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
266 MOIRANG MN-06-004-011-004/555
(Wangoo) 		2006004000NRG24071220230010588 07/12/2023 Khumukcham Ibochaoba Singh 2006004WL000120 Khumukcham Ibochaoba Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175097 KHUMUKCHAM IBOCHAOBA SINGH MANIPUR RURAL BANK(607062)
267 MOIRANG MN-06-004-011-004/558
(Wangoo) 		2006004000NRG24071220230010590 07/12/2023 Yumnam Parbati Devi 2006004WL000120 Yumnam Parbati Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174804 YUMNAM PARBATI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
268 MOIRANG MN-06-004-011-004/559
(Wangoo) 		2006004000NRG24071220230010591 07/12/2023 Sanasam Maimu Singh 2006004WL000120 Sanasam Maimu Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175176 SANASAM MAIMU SINGH MANIPUR RURAL BANK(607062)
269 MOIRANG MN-06-004-011-004/561
(Wangoo) 		2006004000NRG24071220230010592 07/12/2023 Yambem Birojit Singh 2006004WL000120 Yambem Birojit Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374175184 YAMBEM BIROJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
270 MOIRANG MN-06-004-011-004/562
(Wangoo) 		2006004000NRG24071220230010594 07/12/2023 Sanasam Pishakmacha Devi 2006004WL000120 Sanasam Pishakmacha Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175182 SANASAM PISHAKMACHA DEVI MANIPUR RURAL BANK(607062)
271 MOIRANG MN-06-004-011-004/563
(Wangoo) 		2006004000NRG24071220230010595 07/12/2023 Yambem Purnima Devi 2006004WL000120 Yambem Purnima Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175170 YAMBEM PURNIMA DEVI MANIPUR RURAL BANK(607062)
272 MOIRANG MN-06-004-011-004/564
(Wangoo) 		2006004000NRG24071220230010596 07/12/2023 Yambem Ibotomba Singh 2006004WL000120 Yambem Ibotomba Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175180 YAMBEM IBOTOMBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
273 MOIRANG MN-06-004-011-004/565
(Wangoo) 		2006004000NRG24071220230010598 07/12/2023 Yambem Maloti Devi 2006004WL000120 Yambem Maloti Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175169 YAMBEM MALOTI DEVI MANIPUR RURAL BANK(607062)
274 MOIRANG MN-06-004-011-004/566
(Wangoo) 		2006004000NRG24071220230010599 07/12/2023 Amom Rajo Singh 2006004WL000120 Amom Rajo Singh 00103 UTIB0SMPCB1 1040 1040 Processed 08/12/2023 8374175100 AMOM RAJO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
275 MOIRANG MN-06-004-011-004/568
(Wangoo) 		2006004000NRG24071220230010602 07/12/2023 Yumnam Brojendro Singh 2006004WL000120 Yumnam Brojendro Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174868 YUMNAM BROJENDRO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
276 MOIRANG MN-06-004-011-004/569
(Wangoo) 		2006004000NRG24071220230010604 07/12/2023 Amom Suresh Singh 2006004WL000120 Amom Suresh Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174872 AMOM SURESH SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
277 MOIRANG MN-06-004-011-004/570
(Wangoo) 		2006004000NRG24071220230010605 07/12/2023 Konjengbam Ibeshana Devi 2006004WL000120 Konjengbam Ibeshana Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175173 KONJENGBAM IBESANA DEVI MANIPUR RURAL BANK(607062)
278 MOIRANG MN-06-004-011-004/572
(Wangoo) 		2006004000NRG24071220230010607 07/12/2023 Khunjamayum Dhaneshwor Singh 2006004WL000120 Khunjamayum Dhaneshwor Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174878 KHUNJAMAYUM DHANESHWOR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
279 MOIRANG MN-06-004-011-004/573
(Wangoo) 		2006004000NRG24071220230010608 07/12/2023 Konjengbam Kiranbala Devi 2006004WL000120 Konjengbam Kiranbala Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175189 KONJENGBAM KIRANBALA DEVI MANIPUR RURAL BANK(607062)
280 MOIRANG MN-06-004-011-004/575
(Wangoo) 		2006004000NRG24071220230010609 07/12/2023 L. Dashu Devi 2006004WL000120 L. Dashu Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174888 LOITONGBAM DASHU DEVI MANIPUR RURAL BANK(607062)
281 MOIRANG MN-06-004-011-004/575
(Wangoo) 		2006004000NRG24071220230010610 07/12/2023 Loitongbam Bishworjit Singh 2006004WL000120 Loitongbam Bishworjit Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174889 LOITONGBAM BISHORJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
282 MOIRANG MN-06-004-011-004/576
(Wangoo) 		2006004000NRG24071220230010611 07/12/2023 Amom Bina Devi 2006004WL000120 Amom Bina Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174791 AMOM BINA DEVI MANIPUR RURAL BANK(607062)
283 MOIRANG MN-06-004-011-004/578
(Wangoo) 		2006004000NRG24071220230010612 07/12/2023 Loitongbam Kabita Devi 2006004WL000120 Loitongbam Kabita Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174887 LOITONGBAM KABITA DEVI PUNJAB NATIONAL BANK(508568)
284 MOIRANG MN-06-004-011-004/579
(Wangoo) 		2006004000NRG24071220230010613 07/12/2023 Khunjamayum Chaoba Devi 2006004WL000120 Khunjamayum Chaoba Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174886 KHUNJAMAYUM CHAOBA DEVI MANIPUR RURAL BANK(607062)
285 MOIRANG MN-06-004-011-004/581
(Wangoo) 		2006004000NRG24071220230010614 07/12/2023 Khunjamayum Shantibala Devi 2006004WL000120 Khunjamayum Shantibala Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174785 KH O SANTIBALA DEVI MANIPUR RURAL BANK(607062)
286 MOIRANG MN-06-004-011-004/584
(Wangoo) 		2006004000NRG24071220230010617 07/12/2023 Pukhrambam Kenedy Singh 2006004WL000120 Pukhrambam Kenedy Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174873 PUKHRAMBAM KENEDY SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
287 MOIRANG MN-06-004-011-004/586
(Wangoo) 		2006004000NRG24071220230010619 07/12/2023 Leishangthem Achoubi Devi 2006004WL000120 Leishangthem Achoubi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174874 LAISHANGTEM ACHOUBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
288 MOIRANG MN-06-004-011-004/587
(Wangoo) 		2006004000NRG24071220230010620 07/12/2023 Leishangthem Jamuna Devi 2006004WL000120 Leishangthem Jamuna Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175114 LEISHANGTHEM JAMUNA DEVI MANIPUR RURAL BANK(607062)
289 MOIRANG MN-06-004-011-004/588
(Wangoo) 		2006004000NRG24071220230010621 07/12/2023 Leishangthem Rita Devi 2006004WL000120 Leishangthem Rita Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174802 LEISHANGTHEM RITA DEVI MANIPUR RURAL BANK(607062)
290 MOIRANG MN-06-004-011-004/589
(Wangoo) 		2006004000NRG24071220230010622 07/12/2023 Leishangthem Tampakleima Devi 2006004WL000120 Leishangthem Tampakleima Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175096 L TAMPAKLEI DEVI MANIPUR RURAL BANK(607062)
291 MOIRANG MN-06-004-011-004/590
(Wangoo) 		2006004000NRG24071220230010623 07/12/2023 Leishangthem Imo Singh 2006004WL000120 Leishangthem Imo Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174807 LEISHANGTHEM IMO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
292 MOIRANG MN-06-004-011-004/592
(Wangoo) 		2006004000NRG24071220230010625 07/12/2023 Leishangthem Tombi Devi 2006004WL000120 Leishangthem Tombi Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174790 LEISHANGTHEM TOMBI DEVI MANIPUR RURAL BANK(607062)
293 MOIRANG MN-06-004-011-004/593
(Wangoo) 		2006004000NRG24071220230010626 07/12/2023 Leishangthem Khogen Singh 2006004WL000120 Leishangthem Khogen Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174797 LEISHANGTHEM KHOGEN SINGH MANIPUR RURAL BANK(607062)
294 MOIRANG MN-06-004-011-004/594
(Wangoo) 		2006004000NRG24071220230010627 07/12/2023 Leishangthem Ingocha Singh 2006004WL000120 Leishangthem Ingocha Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374175365 LEISHANGTHEM INGOCHA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
295 MOIRANG MN-06-004-011-004/595
(Wangoo) 		2006004000NRG24071220230010628 07/12/2023 Asem Bilasini Devi 2006004WL000120 Asem Bilasini Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174733 ASEM O BILASINI DEVI MANIPUR RURAL BANK(607062)
296 MOIRANG MN-06-004-011-004/596
(Wangoo) 		2006004000NRG24071220230010629 07/12/2023 Asem Bijoy Singh 2006004WL000120 Asem Bijoy Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174884 ASEM BIJOY MEITEI MANIPUR RURAL BANK(607062)
297 MOIRANG MN-06-004-011-004/598
(Wangoo) 		2006004000NRG24071220230010630 07/12/2023 Sanasam Apabi Devi 2006004WL000120 Sanasam Apabi Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174908 SANASAM APABI DEVI MANIPUR RURAL BANK(607062)
298 MOIRANG MN-06-004-011-004/600
(Wangoo) 		2006004000NRG24071220230010631 07/12/2023 Leishangthem Manglemjao Singh 2006004WL000120 Leishangthem Manglemjao Singh 00103 UTIB0SMPCB1 780 780 Processed 08/12/2023 8374174734 LEISHANGTHEM MANGLEMJAO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
299 MOIRANG MN-06-004-011-005/2019
(Wangoo) 		2006004000NRG24071220230011298 07/12/2023 Sanasam RatanKumar Singh 2006004WL000122 Sanasam RatanKumar Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374175041 SANASAM RATANKUMAR SINGH MANIPUR RURAL BANK(607062)
300 MOIRANG MN-06-004-011-005/2020
(Wangoo) 		2006004000NRG24071220230011300 07/12/2023 Sanasam Muhindro Singh 2006004WL000122 Sanasam Muhindro Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174832 SANASAM MUNINDRO SINGH MANIPUR RURAL BANK(607062)
301 MOIRANG MN-06-004-011-005/2022
(Wangoo) 		2006004000NRG24071220230011301 07/12/2023 Sanasam Manglembi Devi 2006004WL000122 Sanasam Manglembi Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174776 MANGLEMBI DEVI SANASAM MANIPUR RURAL BANK(607062)
302 MOIRANG MN-06-004-011-005/2024
(Wangoo) 		2006004000NRG24071220230011302 07/12/2023 Yumnam Angousana Singh 2006004WL000122 Yumnam Angousana Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374175037 YUMNAM ANGOUSANA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
303 MOIRANG MN-06-004-011-005/2148
(Wangoo) 		2006004000NRG24071220230011304 07/12/2023 Sanasam Saratchandra Singh 2006004WL000122 Sanasam Saratchandra Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174769 SANASAM SARATCHANDRA SINGH MANIPUR RURAL BANK(607062)
304 MOIRANG MN-06-004-011-005/2149
(Wangoo) 		2006004000NRG24071220230011305 07/12/2023 Amom Ingo Singh 2006004WL000122 Amom Ingo Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175422 AMOM INGO SINGH MANIPUR RURAL BANK(607062)
305 MOIRANG MN-06-004-011-005/2150
(Wangoo) 		2006004000NRG24071220230011306 07/12/2023 Sanasam Ghanashyam Singh 2006004WL000122 Sanasam Ghanashyam Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175269 Sanasam Ghanashyam Singh AIRTEL PAYMENTS BANK LIMITED(990288)
306 MOIRANG MN-06-004-011-005/2266
(Wangoo) 		2006004000NRG24071220230011308 07/12/2023 Sanasam Sanajaobi Devi 2006004WL000122 Sanasam Sanajaobi Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174771 Sanasam Sanajaobi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
307 MOIRANG MN-06-004-011-005/2267
(Wangoo) 		2006004000NRG24071220230011309 07/12/2023 Sanasam Jems Singh 2006004WL000122 Sanasam Jems Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374175272 SANASAM JAMES SINGH MANIPUR RURAL BANK(607062)
308 MOIRANG MN-06-004-011-005/2268
(Wangoo) 		2006004000NRG24071220230011310 07/12/2023 Amom Mojesh Singh 2006004WL000122 Amom Mojesh Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174977 AMOM MOJESH SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
309 MOIRANG MN-06-004-011-005/2269
(Wangoo) 		2006004000NRG24071220230011311 07/12/2023 Loitongbam ongbi Chiteshwori Devi 2006004WL000122 Loitongbam ongbi Chiteshwori Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174968 LOITONGBAM CHITESHWOREI DEVI UCO BANK(607066)
310 MOIRANG MN-06-004-011-005/2270
(Wangoo) 		2006004000NRG24071220230011312 07/12/2023 Salam Thaja Devi 2006004WL000122 Salam Thaja Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174780 WAHENGBAM THAJA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
311 MOIRANG MN-06-004-011-005/2272
(Wangoo) 		2006004000NRG24071220230011314 07/12/2023 Loitongbam Mocha Singh 2006004WL000122 Loitongbam Mocha Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174770 LOITONGBAM MOCHA SINGH MANIPUR RURAL BANK(607062)
312 MOIRANG MN-06-004-011-005/2273
(Wangoo) 		2006004000NRG24071220230011315 07/12/2023 Amom Athouba Singh 2006004WL000122 Amom Athouba Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374175274 AMOM THOUBA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
313 MOIRANG MN-06-004-011-005/2275
(Wangoo) 		2006004000NRG24071220230011317 07/12/2023 Amom Amichandra Singh 2006004WL000122 Amom Amichandra Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374175273 AMOM AMITCHANDRA SINGH MANIPUR RURAL BANK(607062)
314 MOIRANG MN-06-004-011-005/2276
(Wangoo) 		2006004000NRG24071220230011318 07/12/2023 Sagolshem Bikio Singh 2006004WL000122 Sagolshem Bikio Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174772 SHAGOLSHEM BIKIO SINGH MANIPUR RURAL BANK(607062)
315 MOIRANG MN-06-004-011-005/859
(Wangoo) 		2006004000NRG24071220230011338 07/12/2023 Amom Manglemba Singh 2006004WL000122 Amom Manglemba Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374175022 AMOM MANGLEMBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
316 MOIRANG MN-06-004-011-005/860
(Wangoo) 		2006004000NRG24071220230011339 07/12/2023 Konjengbam Subhadani Devi 2006004WL000122 Konjengbam Subhadani Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174948 WAHENGBAM SUBADANI DAVI MANIPUR RURAL BANK(607062)
317 MOIRANG MN-06-004-011-005/862
(Wangoo) 		2006004000NRG24071220230011341 07/12/2023 Sanasam Randhon Singh 2006004WL000122 Sanasam Randhon Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175019 SANASAM RANDHON SINGH MANIPUR RURAL BANK(607062)
318 MOIRANG MN-06-004-011-005/865
(Wangoo) 		2006004000NRG24071220230011344 07/12/2023 Sanasam Ibohal Singh 2006004WL000122 Sanasam Ibohal Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174916 IBOHAL SINGH SANASAM MANIPUR RURAL BANK(607062)
319 MOIRANG MN-06-004-011-005/866
(Wangoo) 		2006004000NRG24071220230011345 07/12/2023 Sanasam Babadwip Singh 2006004WL000122 Sanasam Babadwip Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374175024 SANASAM NABADWIP SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
320 MOIRANG MN-06-004-011-005/867
(Wangoo) 		2006004000NRG24071220230011346 07/12/2023 Sanasam Manglemba Singh 2006004WL000122 Sanasam Manglemba Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174914 MANGLEMBA SINGH SANASAM MANIPUR RURAL BANK(607062)
321 MOIRANG MN-06-004-011-005/868
(Wangoo) 		2006004000NRG24071220230011347 07/12/2023 Bramacharimayum Radha Devi 2006004WL000122 Bramacharimayum Radha Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175032 BRAMACHARIMAYUM RADHA DEVI PUNJAB NATIONAL BANK(508568)
322 MOIRANG MN-06-004-011-005/869
(Wangoo) 		2006004000NRG24071220230011348 07/12/2023 Sh. Abung Singh 2006004WL000122 Sh. Abung Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374175216 SHAGOLSHEM ABUNG SINGH MANIPUR RURAL BANK(607062)
323 MOIRANG MN-06-004-011-005/870
(Wangoo) 		2006004000NRG24071220230011349 07/12/2023 Sanasam Manika Devi 2006004WL000122 Sanasam Manika Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174778 MALIKA DEVI SANASAM MANIPUR RURAL BANK(607062)
324 MOIRANG MN-06-004-011-005/871
(Wangoo) 		2006004000NRG24071220230011350 07/12/2023 Sanasam Rojen Singh 2006004WL000122 Sanasam Rojen Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175031 SANASAM ROJEN SINGH MANIPUR RURAL BANK(607062)
325 MOIRANG MN-06-004-011-005/872
(Wangoo) 		2006004000NRG24071220230011351 07/12/2023 Shagolsem Bira Singh 2006004WL000122 Shagolsem Bira Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175095 SHAGOLSEM BIR SINGH MANIPUR RURAL BANK(607062)
326 MOIRANG MN-06-004-011-005/873
(Wangoo) 		2006004000NRG24071220230011352 07/12/2023 Loitongbam Jugin Singh 2006004WL000122 Loitongbam Jugin Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174947 JUGIN SINGH LOITONGBAM MANIPUR RURAL BANK(607062)
327 MOIRANG MN-06-004-011-005/875
(Wangoo) 		2006004000NRG24071220230011353 07/12/2023 Laisrham Maloti Devi 2006004WL000122 Laisrham Maloti Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174775 LAISHRAM MALOTI DEVI MANIPUR RURAL BANK(607062)
328 MOIRANG MN-06-004-011-005/876
(Wangoo) 		2006004000NRG24071220230011354 07/12/2023 Amom Mema Devi 2006004WL000122 Amom Mema Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174946 AMOM MEMA DEVI MANIPUR RURAL BANK(607062)
329 MOIRANG MN-06-004-011-005/877
(Wangoo) 		2006004000NRG24071220230011355 07/12/2023 Sanasam Tiken Singh 2006004WL000122 Sanasam Tiken Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174944 SANASAM TIKEN SINGH MANIPUR RURAL BANK(607062)
330 MOIRANG MN-06-004-011-005/878
(Wangoo) 		2006004000NRG24071220230011356 07/12/2023 Loitongbam Radhe Devi 2006004WL000122 Loitongbam Radhe Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175035 RADHE DEVI LOITONGBAM MANIPUR RURAL BANK(607062)
331 MOIRANG MN-06-004-011-005/881
(Wangoo) 		2006004000NRG24071220230011359 07/12/2023 Sanasam Herojit Singh 2006004WL000122 Sanasam Herojit Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174779 SANASAM HEROJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
332 MOIRANG MN-06-004-011-005/882
(Wangoo) 		2006004000NRG24071220230011360 07/12/2023 Amom Apabi Devi 2006004WL000122 Amom Apabi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374175270 AMOM APABI DEVI MANIPUR RURAL BANK(607062)
333 MOIRANG MN-06-004-011-005/884
(Wangoo) 		2006004000NRG24071220230011362 07/12/2023 Sanasam Kamala Devi 2006004WL000122 Sanasam Kamala Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174945 KAMALA DEVI MOIRANGTHEM MANIPUR RURAL BANK(607062)
334 MOIRANG MN-06-004-011-005/886
(Wangoo) 		2006004000NRG24071220230011363 07/12/2023 Wahengbam Bikram Singh 2006004WL000122 Wahengbam Bikram Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174952 WAHENGAM BIKRAM SINGH MANIPUR RURAL BANK(607062)
335 MOIRANG MN-06-004-011-005/887
(Wangoo) 		2006004000NRG24071220230011364 07/12/2023 Amom Sushila Devi 2006004WL000122 Amom Sushila Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175018 AMOM SUSHILA DEVI MANIPUR RURAL BANK(607062)
336 MOIRANG MN-06-004-011-005/889
(Wangoo) 		2006004000NRG24071220230011366 07/12/2023 Sanasam Bakim Singh 2006004WL000122 Sanasam Bakim Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174953 SANASAM BAKIM SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
337 MOIRANG MN-06-004-011-005/891
(Wangoo) 		2006004000NRG24071220230011367 07/12/2023 Wahengbam Sanathoi Devi 2006004WL000122 Wahengbam Sanathoi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374175093 SANASAM SANATHOI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
338 MOIRANG MN-06-004-011-005/892
(Wangoo) 		2006004000NRG24071220230011368 07/12/2023 Wahengbam Priyobata Singh 2006004WL000122 Wahengbam Priyobata Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175030 Wahengbam Priyobata Singh AIRTEL PAYMENTS BANK LIMITED(990288)
339 MOIRANG MN-06-004-011-005/893
(Wangoo) 		2006004000NRG24071220230011369 07/12/2023 Amom Ranjit Singh 2006004WL000122 Amom Ranjit Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174951 AMOM RANJIT SINGH MANIPUR RURAL BANK(607062)
340 MOIRANG MN-06-004-011-005/896
(Wangoo) 		2006004000NRG24071220230011371 07/12/2023 Amom Momon Devi 2006004WL000122 Amom Momon Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174961 AMOM MOMON DEVI MANIPUR RURAL BANK(607062)
341 MOIRANG MN-06-004-011-005/898
(Wangoo) 		2006004000NRG24071220230011373 07/12/2023 Amom Ibomcha Singh 2006004WL000122 Amom Ibomcha Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174950 AMOM IBOMCHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
342 MOIRANG MN-06-004-011-005/899
(Wangoo) 		2006004000NRG24071220230011374 07/12/2023 Khoirom Puspa Devi 2006004WL000122 Khoirom Puspa Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174967 KHOIROM PUSPA DEVI MANIPUR RURAL BANK(607062)
343 MOIRANG MN-06-004-011-005/900
(Wangoo) 		2006004000NRG24071220230011375 07/12/2023 Amom Rajen Singh 2006004WL000122 Amom Rajen Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174964 AMOM RAJEN SINGH MANIPUR RURAL BANK(607062)
344 MOIRANG MN-06-004-011-005/901
(Wangoo) 		2006004000NRG24071220230011376 07/12/2023 Brahmacharimayum Maheswor Sharma 2006004WL000122 Brahmacharimayum Maheswor Sharma 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174963 BRAHMACHARIMAYUM MAHESWOR SHARMA MANIPUR RURAL BANK(607062)
345 MOIRANG MN-06-004-011-005/902
(Wangoo) 		2006004000NRG24071220230011377 07/12/2023 Brahmacharimayum Birendrakumar Sharma 2006004WL000122 Brahmacharimayum Birendrakumar Sharma 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374175020 BRAHMACHARIMAYUM BIRENDRAKUMAR SHARMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
346 MOIRANG MN-06-004-011-005/903
(Wangoo) 		2006004000NRG24071220230011378 07/12/2023 Sanasam Maipakpa Singh 2006004WL000122 Sanasam Maipakpa Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174891 MAIPAK SINGH SANASAM MANIPUR RURAL BANK(607062)
347 MOIRANG MN-06-004-011-005/904
(Wangoo) 		2006004000NRG24071220230011379 07/12/2023 Amom Mani Devi 2006004WL000122 Amom Mani Devi 00103 UTIB0SMPCB1 520 520 Rejected 08/12/2023 8374175268 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 MOIRANG MN-06-004-011-005/905
(Wangoo) 		2006004000NRG24071220230011380 07/12/2023 Sanasam Gambhini Devi 2006004WL000122 Sanasam Gambhini Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174915 GAMBHINI DEVI SANASAM MANIPUR RURAL BANK(607062)
349 MOIRANG MN-06-004-011-005/906
(Wangoo) 		2006004000NRG24071220230011381 07/12/2023 Amom Ibochou Singh 2006004WL000122 Amom Ibochou Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174917 AMOM IBOCHOU SINGH MANIPUR RURAL BANK(607062)
350 MOIRANG MN-06-004-011-005/907
(Wangoo) 		2006004000NRG24071220230011382 07/12/2023 Amom Angangcha Devi 2006004WL000122 Amom Angangcha Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174966 SANASAM ANGANGCHA DEVI MANIPUR RURAL BANK(607062)
351 MOIRANG MN-06-004-011-005/908
(Wangoo) 		2006004000NRG24071220230011383 07/12/2023 Amom Joy Singh 2006004WL000122 Amom Joy Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175039 AMOM JOY SINGH MANIPUR RURAL BANK(607062)
352 MOIRANG MN-06-004-011-005/909
(Wangoo) 		2006004000NRG24071220230011384 07/12/2023 Amom Momon Devi 2006004WL000122 Amom Momon Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174965 AMOM MOMON DEVI MANIPUR RURAL BANK(607062)
353 MOIRANG MN-06-004-011-005/910
(Wangoo) 		2006004000NRG24071220230011385 07/12/2023 Amom Ibecha Devi 2006004WL000122 Amom Ibecha Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174943 AMOM IBECHA DEVI PUNJAB NATIONAL BANK(508568)
354 MOIRANG MN-06-004-011-005/911
(Wangoo) 		2006004000NRG24071220230011386 07/12/2023 Sanasam Sarjit Singh 2006004WL000122 Sanasam Sarjit Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174959 SANASAM SARJIT SINGH MANIPUR RURAL BANK(607062)
355 MOIRANG MN-06-004-011-005/912
(Wangoo) 		2006004000NRG24071220230011387 07/12/2023 Amom Pakpi Devi 2006004WL000122 Amom Pakpi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174955 Mrs. AMOM PAKPI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
356 MOIRANG MN-06-004-011-005/913
(Wangoo) 		2006004000NRG24071220230011388 07/12/2023 Amom Amuba Singh 2006004WL000122 Amom Amuba Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174954 AMOM AMUBA SINGH MANIPUR RURAL BANK(607062)
357 MOIRANG MN-06-004-011-005/915
(Wangoo) 		2006004000NRG24071220230011390 07/12/2023 Pukhrambam Matouleibi Devi 2006004WL000122 Pukhrambam Matouleibi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374175027 PUKHRAMBAM MATOULEIBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
358 MOIRANG MN-06-004-011-005/917
(Wangoo) 		2006004000NRG24071220230011391 07/12/2023 Sanasam Tangangbi Devi 2006004WL000122 Sanasam Tangangbi Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175028 L TANGANGBI DEVI MANIPUR RURAL BANK(607062)
359 MOIRANG MN-06-004-011-005/918
(Wangoo) 		2006004000NRG24071220230011392 07/12/2023 Sanasam Bihari Singh 2006004WL000122 Sanasam Bihari Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175038 SANASAM BIHARI SINGH MANIPUR RURAL BANK(607062)
360 MOIRANG MN-06-004-011-005/921
(Wangoo) 		2006004000NRG24071220230011395 07/12/2023 Amom Amuthoi Singh 2006004WL000122 Amom Amuthoi Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175029 AMOM AMUTHOI SINGH MANIPUR RURAL BANK(607062)
361 MOIRANG MN-06-004-011-005/922
(Wangoo) 		2006004000NRG24071220230011396 07/12/2023 Amom Kamala Devi 2006004WL000122 Amom Kamala Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174957 SANASAN KAMALA DEVI MANIPUR RURAL BANK(607062)
362 MOIRANG MN-06-004-011-005/923
(Wangoo) 		2006004000NRG24071220230011397 07/12/2023 Yumnam Tikendrajit Singh 2006004WL000122 Yumnam Tikendrajit Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374175026 YUMNAM TIKENDRAJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
363 MOIRANG MN-06-004-011-005/924
(Wangoo) 		2006004000NRG24071220230011398 07/12/2023 Wahengbam Thasana Devi 2006004WL000122 Wahengbam Thasana Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174960 WAHENGBAM THASANA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
364 MOIRANG MN-06-004-011-005/927
(Wangoo) 		2006004000NRG24071220230011400 07/12/2023 Amom Dilipkumar Singh 2006004WL000122 Amom Dilipkumar Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174958 AMOM DILIPKUMAR SINGH PUNJAB NATIONAL BANK(508568)
365 MOIRANG MN-06-004-011-005/929
(Wangoo) 		2006004000NRG24071220230011402 07/12/2023 Gurumayum Chitrashwori Devi 2006004WL000122 Gurumayum Chitrashwori Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174892 GURUMAYUM CHITRASHWORI DEVI MANIPUR RURAL BANK(607062)
366 MOIRANG MN-06-004-011-005/934
(Wangoo) 		2006004000NRG24071220230011405 07/12/2023 Wahengbam Bino Devi 2006004WL000122 Wahengbam Bino Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175040 Loitangbam Bino Devi PUNJAB NATIONAL BANK(508568)
367 MOIRANG MN-06-004-011-005/936
(Wangoo) 		2006004000NRG24071220230011407 07/12/2023 Yumnam Kishnamuhon Singh 2006004WL000122 Yumnam Kishnamuhon Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174774 YUMNAM KRISHNAMOHON SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
368 MOIRANG MN-06-004-011-005/937
(Wangoo) 		2006004000NRG24071220230011408 07/12/2023 Yumnam Indira Devi 2006004WL000122 Yumnam Indira Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374175023 YUMNAM INDIRA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
369 MOIRANG MN-06-004-011-005/938
(Wangoo) 		2006004000NRG24071220230011409 07/12/2023 Wahengbam Achouba Singh 2006004WL000122 Wahengbam Achouba Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374175217 WAHENGBAM ACHOUBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
370 MOIRANG MN-06-004-011-005/939
(Wangoo) 		2006004000NRG24071220230011410 07/12/2023 Aribam Dhaneshwori Devi 2006004WL000122 Aribam Dhaneshwori Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374175042 ARIBAM DHANESHWORI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
371 MOIRANG MN-06-004-011-005/940
(Wangoo) 		2006004000NRG24071220230011411 07/12/2023 Loitongbam Radhe Devi 2006004WL000122 Loitongbam Radhe Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175021 SANASAM RADHE DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
372 MOIRANG MN-06-004-011-005/941
(Wangoo) 		2006004000NRG24071220230011412 07/12/2023 Amom Bebi Devi 2006004WL000122 Amom Bebi Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175033 AMOM BEBI DEVI UCO BANK(607066)
373 MOIRANG MN-06-004-011-005/942
(Wangoo) 		2006004000NRG24071220230011413 07/12/2023 Amom Renu Devi 2006004WL000122 Amom Renu Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374175025 AMOM RENU DEVI MANIPUR RURAL BANK(607062)
374 MOIRANG MN-06-004-011-005/943
(Wangoo) 		2006004000NRG24071220230011414 07/12/2023 Chanambam Bala Devi 2006004WL000122 Chanambam Bala Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174962 CHANAMBAM BALA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
375 MOIRANG MN-06-004-011-005/944
(Wangoo) 		2006004000NRG24071220230011415 07/12/2023 Sanasam Sanjit Singh 2006004WL000122 Sanasam Sanjit Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174949 SANASAM SANJIT SINGH MANIPUR RURAL BANK(607062)
376 MOIRANG MN-06-004-011-005/945
(Wangoo) 		2006004000NRG24071220230011416 07/12/2023 Thounaojam Nandini Devi 2006004WL000122 Thounaojam Nandini Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175036 THOUNAOJAM NANDINI DEVI CANARA BANK(508532)
377 MOIRANG MN-06-004-011-005/948
(Wangoo) 		2006004000NRG24071220230011419 07/12/2023 Loitongbam Prabha Devi 2006004WL000122 Loitongbam Prabha Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174768 LOITONGBAM PRABHA DEVI MANIPUR RURAL BANK(607062)
378 MOIRANG MN-06-004-011-005/949
(Wangoo) 		2006004000NRG24071220230011420 07/12/2023 Wahengbam Ibeyai Devi 2006004WL000122 Wahengbam Ibeyai Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175034 WAHENGBAM IBEYAI DEVI MANIPUR RURAL BANK(607062)
379 MOIRANG MN-06-004-011-005/950
(Wangoo) 		2006004000NRG24071220230011421 07/12/2023 Loitongbam Tama Devi 2006004WL000122 Loitongbam Tama Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175094 LOITONGBAM TAMA DEVI MANIPUR RURAL BANK(607062)
380 MOIRANG MN-06-004-011-005/951
(Wangoo) 		2006004000NRG24071220230011422 07/12/2023 Amom Robita Devi 2006004WL000122 Amom Robita Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174956 SANASAM ROBITA DEVI MANIPUR RURAL BANK(607062)
381 MOIRANG MN-06-004-011-006/1065
(Wangoo) 		2006004000NRG24071220230011424 07/12/2023 Sanasam Premjit Singh 2006004WL000122 Sanasam Premjit Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175251 SANASAM PREMJIT SINGH MANIPUR RURAL BANK(607062)
382 MOIRANG MN-06-004-011-006/1066
(Wangoo) 		2006004000NRG24071220230011425 07/12/2023 Sanasam Bimolchand Singh 2006004WL000122 Sanasam Bimolchand Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175332 SANASAM BIMOLCHAND SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
383 MOIRANG MN-06-004-011-006/1070
(Wangoo) 		2006004000NRG24071220230011428 07/12/2023 Sanasam Mala Devi 2006004WL000122 Sanasam Mala Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175409 Sanasam Mala Devi PUNJAB NATIONAL BANK(508568)
384 MOIRANG MN-06-004-011-006/1073
(Wangoo) 		2006004000NRG24071220230011429 07/12/2023 Amom Maiten Meitei 2006004WL000122 Amom Maiten Meitei 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174856 AMOM MAITEN MEITEI MANIPUR RURAL BANK(607062)
385 MOIRANG MN-06-004-011-006/1077
(Wangoo) 		2006004000NRG24071220230011431 07/12/2023 Irengbam Sanajaobi Leima 2006004WL000122 Irengbam Sanajaobi Leima 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174694 NAOREM SANAJAOBI LEIMA PUNJAB NATIONAL BANK(508568)
386 MOIRANG MN-06-004-011-006/1081
(Wangoo) 		2006004000NRG24071220230011433 07/12/2023 Loitongbam Ritamani Leima 2006004WL000122 Loitongbam Ritamani Leima 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174683 LOITONGBAM RITAMANI LEIMA MANIPUR RURAL BANK(607062)
387 MOIRANG MN-06-004-011-006/1084
(Wangoo) 		2006004000NRG24071220230011435 07/12/2023 Loitongbam Kunjo Singh 2006004WL000122 Loitongbam Kunjo Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174688 LOITONGBAM KUNJO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
388 MOIRANG MN-06-004-011-006/1085
(Wangoo) 		2006004000NRG24071220230011436 07/12/2023 Loitongbam Shanti Devi 2006004WL000122 Loitongbam Shanti Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174689 SHANTI DEVI LOITONGBAM MANIPUR RURAL BANK(607062)
389 MOIRANG MN-06-004-011-006/1086
(Wangoo) 		2006004000NRG24071220230011437 07/12/2023 Amom Jamini Devi 2006004WL000122 Amom Jamini Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174686 Amom Jamini Devi PUNJAB NATIONAL BANK(508568)
390 MOIRANG MN-06-004-011-006/1087
(Wangoo) 		2006004000NRG24071220230011438 07/12/2023 Amom Thoi Devi 2006004WL000122 Amom Thoi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374175408 AMOM THOI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
391 MOIRANG MN-06-004-011-006/1088
(Wangoo) 		2006004000NRG24071220230011439 07/12/2023 Nongmaithem Sanahanbi Devi 2006004WL000122 Nongmaithem Sanahanbi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174670 NONGMAITHEM SANAHANBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
392 MOIRANG MN-06-004-011-006/1089
(Wangoo) 		2006004000NRG24071220230011440 07/12/2023 Loitongbam Inao Singh 2006004WL000122 Loitongbam Inao Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374175403 LOITONGBAM INAO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
393 MOIRANG MN-06-004-011-006/1090
(Wangoo) 		2006004000NRG24071220230011441 07/12/2023 Konjengbam Memma Devi 2006004WL000122 Konjengbam Memma Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374175402 KONJENGBAM MEMMA DEVI MANIPUR RURAL BANK(607062)
394 MOIRANG MN-06-004-011-006/1092
(Wangoo) 		2006004000NRG24071220230011443 07/12/2023 Loitongbam Chaoba Singh 2006004WL000122 Loitongbam Chaoba Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174684 LOITONGBAM CHAOBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
395 MOIRANG MN-06-004-011-006/1093
(Wangoo) 		2006004000NRG24071220230011444 07/12/2023 Loitongbam Ingo Singh 2006004WL000122 Loitongbam Ingo Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374175261 LOITONGBAM INGO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
396 MOIRANG MN-06-004-011-006/1094
(Wangoo) 		2006004000NRG24071220230011445 07/12/2023 Salam Kumu Devi 2006004WL000122 Salam Kumu Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374175415 SALAM KUMU DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
397 MOIRANG MN-06-004-011-006/1096
(Wangoo) 		2006004000NRG24071220230011447 07/12/2023 Salam Inao Singh 2006004WL000122 Salam Inao Singh 00103 UTIB0SMPCB1 1040 1040 Processed 08/12/2023 8374175336 SALAM INAO SINGH PUNJAB NATIONAL BANK(508568)
398 MOIRANG MN-06-004-011-006/1097
(Wangoo) 		2006004000NRG24071220230011448 07/12/2023 Amom Ibomcha Meitei 2006004WL000122 Amom Ibomcha Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374175335 Amom Ibomcha Meitei AIRTEL PAYMENTS BANK LIMITED(990288)
399 MOIRANG MN-06-004-011-006/1098
(Wangoo) 		2006004000NRG24071220230011449 07/12/2023 Amom Ahanbi Devi 2006004WL000122 Amom Ahanbi Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175413 AMOM AHANBI DEVI PUNJAB NATIONAL BANK(508568)
400 MOIRANG MN-06-004-011-006/1099
(Wangoo) 		2006004000NRG24071220230011450 07/12/2023 Shagolshem Lokhol Singh 2006004WL000122 Shagolshem Lokhol Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175328 SHAGOLSHEM LOKHOL SINGH MANIPUR RURAL BANK(607062)
401 MOIRANG MN-06-004-011-006/1100
(Wangoo) 		2006004000NRG24071220230011451 07/12/2023 Shagolsem Amutombi Devi 2006004WL000122 Shagolsem Amutombi Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175252 SHAGOLSEM AMUTOMBI DEVI MANIPUR RURAL BANK(607062)
402 MOIRANG MN-06-004-011-006/1102
(Wangoo) 		2006004000NRG24071220230011452 07/12/2023 Naorem Ibemcha Devi 2006004WL000122 Naorem Ibemcha Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175331 NAOREM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
403 MOIRANG MN-06-004-011-006/1103
(Wangoo) 		2006004000NRG24071220230011453 07/12/2023 Shagolshem Harmani Devi 2006004WL000122 Shagolshem Harmani Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374175259 SHAGOLSHEM HARMANI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
404 MOIRANG MN-06-004-011-006/1104
(Wangoo) 		2006004000NRG24071220230011454 07/12/2023 Shagolsem Inao Devi 2006004WL000122 Shagolsem Inao Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174672 SHAGOLSEM INAO DEVI MANIPUR RURAL BANK(607062)
405 MOIRANG MN-06-004-011-006/1105
(Wangoo) 		2006004000NRG24071220230011455 07/12/2023 Shagolsem Bhorot Singh 2006004WL000122 Shagolsem Bhorot Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175327 SHAGOLSEM BHOROT SINGH MANIPUR RURAL BANK(607062)
406 MOIRANG MN-06-004-011-006/1106
(Wangoo) 		2006004000NRG24071220230011456 07/12/2023 ShagolsemNoren Singh 2006004WL000122 ShagolsemNoren Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175340 SHAGOLSHEM NOREN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
407 MOIRANG MN-06-004-011-006/1107
(Wangoo) 		2006004000NRG24071220230011457 07/12/2023 Shagolsem Babuchouba Singh 2006004WL000122 Shagolsem Babuchouba Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175393 SHAGOLSEM BABUCHAOBA SINGH MANIPUR RURAL BANK(607062)
408 MOIRANG MN-06-004-011-006/1108
(Wangoo) 		2006004000NRG24071220230011458 07/12/2023 Shagolsem Gandhamani Devi 2006004WL000122 Shagolsem Gandhamani Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174698 GANDHAMANI DEVI SAGOLSEM MANIPUR RURAL BANK(607062)
409 MOIRANG MN-06-004-011-006/1109
(Wangoo) 		2006004000NRG24071220230011459 07/12/2023 Amom Imoba Meitei 2006004WL000122 Amom Imoba Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374175329 AMOM IMOBA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
410 MOIRANG MN-06-004-011-006/1110
(Wangoo) 		2006004000NRG24071220230011460 07/12/2023 Sagolshem Inaobi Leima 2006004WL000122 Sagolshem Inaobi Leima 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174674 SAGOLSHEM INAOBI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
411 MOIRANG MN-06-004-011-006/1111
(Wangoo) 		2006004000NRG24071220230011461 07/12/2023 Shagolsem Lakpati Singh 2006004WL000122 Shagolsem Lakpati Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374175330 SHAGOLSHEM LAKPATI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
412 MOIRANG MN-06-004-011-006/1112
(Wangoo) 		2006004000NRG24071220230011462 07/12/2023 Shagolsem Komodini Devii 2006004WL000122 Shagolsem Komodini Devii 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374175412 Sanasam Konodini Devi PUNJAB NATIONAL BANK(508568)
413 MOIRANG MN-06-004-011-006/1114
(Wangoo) 		2006004000NRG24071220230011463 07/12/2023 Amom Nilamani Devi 2006004WL000122 Amom Nilamani Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175342 AMOM NILAMANI DEVI MANIPUR RURAL BANK(607062)
414 MOIRANG MN-06-004-011-006/1115
(Wangoo) 		2006004000NRG24071220230011464 07/12/2023 Amom Pramo Devi 2006004WL000122 Amom Pramo Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374175338 AMOM PRAMO DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
415 MOIRANG MN-06-004-011-006/1116
(Wangoo) 		2006004000NRG24071220230011465 07/12/2023 Moirangthem Sanahanbi Leima 2006004WL000122 Moirangthem Sanahanbi Leima 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175407 SANASAM SANAHANBI DEVI MANIPUR RURAL BANK(607062)
416 MOIRANG MN-06-004-011-006/1117
(Wangoo) 		2006004000NRG24071220230011466 07/12/2023 Sanasam Rita Devi 2006004WL000122 Sanasam Rita Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174931 SANASAM RITA DEVI MANIPUR RURAL BANK(607062)
417 MOIRANG MN-06-004-011-006/1118
(Wangoo) 		2006004000NRG24071220230011467 07/12/2023 Loitongbam Ronibala Devi 2006004WL000122 Loitongbam Ronibala Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175406 SHAGOLSEM RONIBALA DEVI PUNJAB NATIONAL BANK(508568)
418 MOIRANG MN-06-004-011-006/1119
(Wangoo) 		2006004000NRG24071220230011468 07/12/2023 Amom Sanathoi Devi 2006004WL000122 Amom Sanathoi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174687 AMOM SANATHOI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
419 MOIRANG MN-06-004-011-006/1120
(Wangoo) 		2006004000NRG24071220230011469 07/12/2023 Loitongbam Mellei Devi 2006004WL000122 Loitongbam Mellei Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174700 SAGOLSHEM O MELEI DEVI MANIPUR RURAL BANK(607062)
420 MOIRANG MN-06-004-011-006/1121
(Wangoo) 		2006004000NRG24071220230011470 07/12/2023 Amom Thoinu Devi 2006004WL000122 Amom Thoinu Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175339 AMOM THOINU DEVI MANIPUR RURAL BANK(607062)
421 MOIRANG MN-06-004-011-006/1122
(Wangoo) 		2006004000NRG24071220230011471 07/12/2023 Loitongbam Sunita Devi 2006004WL000122 Loitongbam Sunita Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175263 LOITONGBAM SUNITA DEVI MANIPUR RURAL BANK(607062)
422 MOIRANG MN-06-004-011-006/1123
(Wangoo) 		2006004000NRG24071220230011472 07/12/2023 Laimayum Sajana Devi 2006004WL000122 Laimayum Sajana Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174696 LAIMAYUM SAJANA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
423 MOIRANG MN-06-004-011-006/1126
(Wangoo) 		2006004000NRG24071220230011473 07/12/2023 Sagolsem Bishobhanu Devi 2006004WL000122 Sagolsem Bishobhanu Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175411 SAGOLSEM BISHOBHANU DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
424 MOIRANG MN-06-004-011-006/1127
(Wangoo) 		2006004000NRG24071220230011474 07/12/2023 Longjam Sorojini Devi 2006004WL000122 Longjam Sorojini Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374175334 LONGJAM SOROJINI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
425 MOIRANG MN-06-004-011-006/1129
(Wangoo) 		2006004000NRG24071220230011476 07/12/2023 Amom Rebika Meitei 2006004WL000122 Amom Rebika Meitei 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174699 SAGOLSHEM REBIKA DEVI MANIPUR RURAL BANK(607062)
426 MOIRANG MN-06-004-011-006/1131
(Wangoo) 		2006004000NRG24071220230011478 07/12/2023 Shagolsem Kaomacha Singh 2006004WL000122 Shagolsem Kaomacha Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175192 SHAGOLSEM KAOMACHA SINGH MANIPUR RURAL BANK(607062)
427 MOIRANG MN-06-004-011-006/1133
(Wangoo) 		2006004000NRG24071220230011479 07/12/2023 Amom Chandrakala Devi 2006004WL000122 Amom Chandrakala Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174671 AMOM CHANDRAKALA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
428 MOIRANG MN-06-004-011-006/1134
(Wangoo) 		2006004000NRG24071220230011480 07/12/2023 Amom Subita Devi 2006004WL000122 Amom Subita Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374175372 AMOM SUBITA DEVI PUNJAB NATIONAL BANK(508568)
429 MOIRANG MN-06-004-011-006/1135
(Wangoo) 		2006004000NRG24071220230011481 07/12/2023 Amom Muhin Singh 2006004WL000122 Amom Muhin Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174701 AMOM MUHIL SINGH MANIPUR RURAL BANK(607062)
430 MOIRANG MN-06-004-011-006/1136
(Wangoo) 		2006004000NRG24071220230011482 07/12/2023 Amom Pakchao Singh 2006004WL000122 Amom Pakchao Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175243 AMOM THOINU DEVI PUNJAB NATIONAL BANK(508568)
431 MOIRANG MN-06-004-011-006/1137
(Wangoo) 		2006004000NRG24071220230011483 07/12/2023 Loitongbam Ngangang Devi 2006004WL000122 Loitongbam Ngangang Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175337 AMOM NGANGANG DEVI PUNJAB NATIONAL BANK(508568)
432 MOIRANG MN-06-004-011-006/1138
(Wangoo) 		2006004000NRG24071220230011484 07/12/2023 Amom Tomcha Singh 2006004WL000122 Amom Tomcha Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174673 AMOM TOMCHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
433 MOIRANG MN-06-004-011-006/1140
(Wangoo) 		2006004000NRG24071220230011485 07/12/2023 Amom Bhanu Devi 2006004WL000122 Amom Bhanu Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175405 AMOM SARABHANU DEVI MANIPUR RURAL BANK(607062)
434 MOIRANG MN-06-004-011-006/1141
(Wangoo) 		2006004000NRG24071220230011486 07/12/2023 Loitongbam Nagin Singh 2006004WL000122 Loitongbam Nagin Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374175414 LOITONGBAM NAGIN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
435 MOIRANG MN-06-004-011-006/1142
(Wangoo) 		2006004000NRG24071220230011487 07/12/2023 Amom Pokchaobi Devi 2006004WL000122 Amom Pokchaobi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374175333 AMOM POKCHAOBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
436 MOIRANG MN-06-004-011-006/1143
(Wangoo) 		2006004000NRG24071220230011488 07/12/2023 Sanasam Mema Leima 2006004WL000122 Sanasam Mema Leima 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374175404 SANASAM MEMA LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
437 MOIRANG MN-06-004-011-006/1144
(Wangoo) 		2006004000NRG24071220230011489 07/12/2023 Amom Angangtombi Devi 2006004WL000122 Amom Angangtombi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174697 ANGANGTOMBI DEVI MANIPUR RURAL BANK(607062)
438 MOIRANG MN-06-004-011-006/1149
(Wangoo) 		2006004000NRG24071220230011492 07/12/2023 Amom Kritijoy Singh 2006004WL000122 Amom Kritijoy Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174676 AMOM KRITIJOY SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
439 MOIRANG MN-06-004-011-006/1150
(Wangoo) 		2006004000NRG24071220230011493 07/12/2023 Amom Pocha Singh 2006004WL000122 Amom Pocha Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175262 AMOM POCHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
440 MOIRANG MN-06-004-011-006/1151
(Wangoo) 		2006004000NRG24071220230011494 07/12/2023 Amom Gourabi Singh 2006004WL000122 Amom Gourabi Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374175260 AMOM GOURABI SINGH MANIPUR RURAL BANK(607062)
441 MOIRANG MN-06-004-011-006/1152
(Wangoo) 		2006004000NRG24071220230011495 07/12/2023 Amom Kamala Devi 2006004WL000122 Amom Kamala Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174690 AMOM KAMALA DEVI MANIPUR RURAL BANK(607062)
442 MOIRANG MN-06-004-011-006/1153
(Wangoo) 		2006004000NRG24071220230011496 07/12/2023 Amom Koiba Singh 2006004WL000122 Amom Koiba Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174693 AMOM KOIBA SINGH MANIPUR RURAL BANK(607062)
443 MOIRANG MN-06-004-011-006/1154
(Wangoo) 		2006004000NRG24071220230011497 07/12/2023 Amom Kunje Devi 2006004WL000122 Amom Kunje Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175250 AMOM KUNJE DEVI PUNJAB NATIONAL BANK(508568)
444 MOIRANG MN-06-004-011-006/1158
(Wangoo) 		2006004000NRG24071220230011499 07/12/2023 Sanasam Pratima Leima 2006004WL000122 Sanasam Pratima Leima 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175325 SANASAM PRATIMA LEIMA PUNJAB NATIONAL BANK(508568)
445 MOIRANG MN-06-004-011-006/1159
(Wangoo) 		2006004000NRG24071220230011500 07/12/2023 Sanasam Ibomcha Singh 2006004WL000122 Sanasam Ibomcha Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374175249 SANASAM IBOMCHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
446 MOIRANG MN-06-004-011-006/1160
(Wangoo) 		2006004000NRG24071220230011501 07/12/2023 Sanasam Rajmohon Meitei 2006004WL000122 Sanasam Rajmohon Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174777 SANASAM RAJMOHON MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
447 MOIRANG MN-06-004-011-006/1161
(Wangoo) 		2006004000NRG24071220230011502 07/12/2023 Sanasam Romabati Devi 2006004WL000122 Sanasam Romabati Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374175416 SANASAM ROMABATI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
448 MOIRANG MN-06-004-011-006/1162
(Wangoo) 		2006004000NRG24071220230011503 07/12/2023 Loitongbam Sangaimani Devi 2006004WL000122 Loitongbam Sangaimani Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175248 LOITONGBAM SHANGAIMANI DEVI MANIPUR RURAL BANK(607062)
449 MOIRANG MN-06-004-011-006/1164
(Wangoo) 		2006004000NRG24071220230011504 07/12/2023 Amom Ibuchouba Singh 2006004WL000122 Amom Ibuchouba Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175395 AMOM IBOCHOUBA SINGH MANIPUR RURAL BANK(607062)
450 MOIRANG MN-06-004-011-006/1165
(Wangoo) 		2006004000NRG24071220230011505 07/12/2023 Loitongbam Chaobiton Devi 2006004WL000122 Loitongbam Chaobiton Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374175267 CHAOBITON DEVI L MANIPUR RURAL BANK(607062)
451 MOIRANG MN-06-004-011-006/1166
(Wangoo) 		2006004000NRG24071220230011506 07/12/2023 Amom Leihao Devi 2006004WL000122 Amom Leihao Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374175258 LEIHAO DEVI AMOM MANIPUR RURAL BANK(607062)
452 MOIRANG MN-06-004-011-006/1170
(Wangoo) 		2006004000NRG24071220230011508 07/12/2023 Amom Premabati Dev 2006004WL000122 Amom Premabati Dev 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175247 AMOM PREMABATI DEVI MANIPUR RURAL BANK(607062)
453 MOIRANG MN-06-004-011-006/1172
(Wangoo) 		2006004000NRG24071220230011509 07/12/2023 Amom Birchandra Singh 2006004WL000122 Amom Birchandra Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174691 AMOM BIRCHANDRA SINGH MANIPUR RURAL BANK(607062)
454 MOIRANG MN-06-004-011-006/1173
(Wangoo) 		2006004000NRG24071220230011510 07/12/2023 Amom Babuchouba Singh 2006004WL000122 Amom Babuchouba Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175349 AMOM BABUCHAOBA SINGH MANIPUR RURAL BANK(607062)
455 MOIRANG MN-06-004-011-006/1174
(Wangoo) 		2006004000NRG24071220230011511 07/12/2023 Loitongbam Kondu Singh 2006004WL000122 Loitongbam Kondu Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175245 LOITONGBAM KONDU SINGH MANIPUR RURAL BANK(607062)
456 MOIRANG MN-06-004-011-006/1176
(Wangoo) 		2006004000NRG24071220230011512 07/12/2023 Loitongbam Tombi Leima 2006004WL000122 Loitongbam Tombi Leima 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175264 LOITONGBAM TOMBI LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
457 MOIRANG MN-06-004-011-006/1179
(Wangoo) 		2006004000NRG24071220230011513 07/12/2023 Amom Babita Devi 2006004WL000122 Amom Babita Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174692 AMOM BABITA DEVI PUNJAB NATIONAL BANK(508568)
458 MOIRANG MN-06-004-011-006/1180
(Wangoo) 		2006004000NRG24071220230011514 07/12/2023 Loitongbam Meghachandra Meitei 2006004WL000122 Loitongbam Meghachandra Meitei 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174681 MEGHACHANDRA SINGH L MANIPUR RURAL BANK(607062)
459 MOIRANG MN-06-004-011-006/1181
(Wangoo) 		2006004000NRG24071220230011515 07/12/2023 Loitongbam Ibomcha Meitei 2006004WL000122 Loitongbam Ibomcha Meitei 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175394 LOITONGBAM IBOMCHA MEITEI MANIPUR RURAL BANK(607062)
460 MOIRANG MN-06-004-011-006/1182
(Wangoo) 		2006004000NRG24071220230011516 07/12/2023 Haomom Ibemcha Devi 2006004WL000122 Haomom Ibemcha Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174677 AMOM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
461 MOIRANG MN-06-004-011-006/1183
(Wangoo) 		2006004000NRG24071220230011517 07/12/2023 Amom Bimolchand Meitei 2006004WL000122 Amom Bimolchand Meitei 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175257 AMOM BIMOLCHAND MEITEI MANIPUR RURAL BANK(607062)
462 MOIRANG MN-06-004-011-006/1184
(Wangoo) 		2006004000NRG24071220230011518 07/12/2023 Shagolsem Memma Leima 2006004WL000122 Shagolsem Memma Leima 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175401 SHAGOLSEM MEMMA LEIMA MANIPUR RURAL BANK(607062)
463 MOIRANG MN-06-004-011-006/1185
(Wangoo) 		2006004000NRG24071220230011519 07/12/2023 Sagolsem Tampha Meitei 2006004WL000122 Sagolsem Tampha Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374175154 SAGOLSHEM TAMPHA MEITEI MANIPUR RURAL BANK(607062)
464 MOIRANG MN-06-004-011-006/1186
(Wangoo) 		2006004000NRG24071220230011520 07/12/2023 A. Nungshitombi Devi 2006004WL000122 A. Nungshitombi Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175256 AMOM NUNGSHITOMBI DEVI MANIPUR RURAL BANK(607062)
465 MOIRANG MN-06-004-011-006/1187
(Wangoo) 		2006004000NRG24071220230011521 07/12/2023 Amom Joy Singh 2006004WL000122 Amom Joy Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175246 AMOM JOY SINGH MANIPUR RURAL BANK(607062)
466 MOIRANG MN-06-004-011-006/1188
(Wangoo) 		2006004000NRG24071220230011522 07/12/2023 Amom Memcha Devi 2006004WL000122 Amom Memcha Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374175324 MEMCHA DEVI AMOM MANIPUR RURAL BANK(607062)
467 MOIRANG MN-06-004-011-006/1189
(Wangoo) 		2006004000NRG24071220230011523 07/12/2023 Amom Borni Devi 2006004WL000122 Amom Borni Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175396 LOITONGBAM BORNI DEVI UCO BANK(607066)
468 MOIRANG MN-06-004-011-006/1190
(Wangoo) 		2006004000NRG24071220230011524 07/12/2023 Amom Ibemcha Leima 2006004WL000122 Amom Ibemcha Leima 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175255 AMOM IBEMCHA LEIMA MANIPUR RURAL BANK(607062)
469 MOIRANG MN-06-004-011-006/1191
(Wangoo) 		2006004000NRG24071220230011525 07/12/2023 Amom Inakhunbi Leima 2006004WL000122 Amom Inakhunbi Leima 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175266 AMOM INAKHUNBI LEIMA MANIPUR RURAL BANK(607062)
470 MOIRANG MN-06-004-011-006/1192
(Wangoo) 		2006004000NRG24071220230011526 07/12/2023 Amom Bimolata Leima 2006004WL000122 Amom Bimolata Leima 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175399 AMOM BIMOLATA LEIMA MANIPUR RURAL BANK(607062)
471 MOIRANG MN-06-004-011-006/1194
(Wangoo) 		2006004000NRG24071220230011527 07/12/2023 Amom Thagoi Devi 2006004WL000122 Amom Thagoi Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174682 AMOM THAGOI DEVI PUNJAB NATIONAL BANK(508568)
472 MOIRANG MN-06-004-011-006/1195
(Wangoo) 		2006004000NRG24071220230011528 07/12/2023 A. Kabemma Devi 2006004WL000122 A. Kabemma Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374175318 AMOM KABEM MANIPUR RURAL BANK(607062)
473 MOIRANG MN-06-004-011-006/1198
(Wangoo) 		2006004000NRG24071220230011529 07/12/2023 A. Binodini Devi 2006004WL000122 A. Binodini Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374175254 AMOM BINODINI DEVI MANIPUR RURAL BANK(607062)
474 MOIRANG MN-06-004-011-006/1199
(Wangoo) 		2006004000NRG24071220230011530 07/12/2023 Amom Sharat Meitei 2006004WL000122 Amom Sharat Meitei 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175397 Amom Sharat Meitei PUNJAB NATIONAL BANK(508568)
475 MOIRANG MN-06-004-011-006/1200
(Wangoo) 		2006004000NRG24071220230011531 07/12/2023 Konsam Bimola Devi 2006004WL000122 Konsam Bimola Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175400 KONSAM BIMOLA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
476 MOIRANG MN-06-004-011-006/1201
(Wangoo) 		2006004000NRG24071220230011532 07/12/2023 Loitongbam Gobardhon Meitei 2006004WL000122 Loitongbam Gobardhon Meitei 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174678 Loitongbam Gobardhon Meitei PUNJAB NATIONAL BANK(508568)
477 MOIRANG MN-06-004-011-006/1203
(Wangoo) 		2006004000NRG24071220230011534 07/12/2023 Loitongbam Subita Leima 2006004WL000122 Loitongbam Subita Leima 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175341 Loitongabm Subita Leima AIRTEL PAYMENTS BANK LIMITED(990288)
478 MOIRANG MN-06-004-011-006/1206
(Wangoo) 		2006004000NRG24071220230011535 07/12/2023 Amom Lilasakhi Leima 2006004WL000122 Amom Lilasakhi Leima 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175319 AMOM SHAKHI DEVI MANIPUR RURAL BANK(607062)
479 MOIRANG MN-06-004-011-006/1207
(Wangoo) 		2006004000NRG24071220230011536 07/12/2023 Moirangthem Binokumari Devi 2006004WL000122 Moirangthem Binokumari Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175253 MOIRANGTHEM BINOKUMARI DEVI MANIPUR RURAL BANK(607062)
480 MOIRANG MN-06-004-011-006/1208
(Wangoo) 		2006004000NRG24071220230011537 07/12/2023 Moirangthem Rajenkumar Singh 2006004WL000122 Moirangthem Rajenkumar Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175320 Moirangthem Rajenkumar Singh PUNJAB NATIONAL BANK(508568)
481 MOIRANG MN-06-004-011-006/1209
(Wangoo) 		2006004000NRG24071220230011538 07/12/2023 Moirangthem Sanahal Devi 2006004WL000122 Moirangthem Sanahal Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374175398 MOIRANGTHEM SANAHAL DEVI MANIPUR RURAL BANK(607062)
482 MOIRANG MN-06-004-011-006/1210
(Wangoo) 		2006004000NRG24071220230011539 07/12/2023 Moirangthem Memela Devi 2006004WL000122 Moirangthem Memela Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374175326 MOIRANGTHEM MEMELA DEVI MANIPUR RURAL BANK(607062)
483 MOIRANG MN-06-004-011-006/1211
(Wangoo) 		2006004000NRG24071220230011540 07/12/2023 Moirangthem Maniyai Singh 2006004WL000122 Moirangthem Maniyai Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175265 MOIRANGTHEM MANIYAI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
484 MOIRANG MN-06-004-011-006/1212
(Wangoo) 		2006004000NRG24071220230011541 07/12/2023 Sanasam Bejenti Devi 2006004WL000122 Sanasam Bejenti Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374175321 SANASAM BEJANTI DEVI MANIPUR RURAL BANK(607062)
485 MOIRANG MN-06-004-011-006/1213
(Wangoo) 		2006004000NRG24071220230011542 07/12/2023 Amom Nungshitombi Devi 2006004WL000122 Amom Nungshitombi Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175323 AMOM NUNGSHITOMBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
486 MOIRANG MN-06-004-011-006/1214
(Wangoo) 		2006004000NRG24071220230011543 07/12/2023 Longjam Kamala Devi 2006004WL000122 Longjam Kamala Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175244 YUMNAM KAMALA DEVI MANIPUR RURAL BANK(607062)
487 MOIRANG MN-06-004-011-006/1215
(Wangoo) 		2006004000NRG24071220230011544 07/12/2023 Salam Maniton Singh 2006004WL000122 Salam Maniton Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174913 SALAM MANITON SINGH MANIPUR RURAL BANK(607062)
488 MOIRANG MN-06-004-011-006/1216
(Wangoo) 		2006004000NRG24071220230011545 07/12/2023 Salam Premi Devi 2006004WL000122 Salam Premi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174679 SALAM PREMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
489 MOIRANG MN-06-004-011-006/1217
(Wangoo) 		2006004000NRG24071220230011546 07/12/2023 Loitongbam Romesh Singh 2006004WL000122 Loitongbam Romesh Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174680 ROMESH SINGH LOITONGBAM MANIPUR RURAL BANK(607062)
490 MOIRANG MN-06-004-011-006/1476
(Wangoo) 		2006004000NRG24071220230011547 07/12/2023 Shagolsem Premjit Singh 2006004WL000122 Shagolsem Premjit Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374175385 PREMJIT SINGH SAGOLSEM MANIPUR RURAL BANK(607062)
491 MOIRANG MN-06-004-011-006/1485
(Wangoo) 		2006004000NRG24071220230011548 07/12/2023 Konjengbam Jotindro Singh 2006004WL000122 Konjengbam Jotindro Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374175159 KONJENGBAM JOTINDRO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
492 MOIRANG MN-06-004-011-006/1487
(Wangoo) 		2006004000NRG24071220230011549 07/12/2023 Loitongbam Rajeshwor Singh 2006004WL000122 Loitongbam Rajeshwor Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174827 LOITONBAM RAJESHWOR SINGH PUNJAB NATIONAL BANK(508568)
493 MOIRANG MN-06-004-011-006/1488
(Wangoo) 		2006004000NRG24071220230011550 07/12/2023 Sanasam Romesh Singh 2006004WL000122 Sanasam Romesh Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174826 SANASAM ROMESH SINGH MANIPUR RURAL BANK(607062)
494 MOIRANG MN-06-004-011-006/1494
(Wangoo) 		2006004000NRG24071220230011551 07/12/2023 Shagolsem Bikram Meitei 2006004WL000122 Shagolsem Bikram Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174836 SHAGOLSHEM BIKRAM MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
495 MOIRANG MN-06-004-011-006/1730
(Wangoo) 		2006004000NRG24071220230011552 07/12/2023 Shagolsem Wangba Singh 2006004WL000122 Shagolsem Wangba Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174895 SHAGOLSEM WANGBA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
496 MOIRANG MN-06-004-011-006/1731
(Wangoo) 		2006004000NRG24071220230011553 07/12/2023 Shagolsem Oken Singh 2006004WL000122 Shagolsem Oken Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374175219 SHAGOLSEM OKEN SINGH MANIPUR RURAL BANK(607062)
497 MOIRANG MN-06-004-011-006/1732
(Wangoo) 		2006004000NRG24071220230011554 07/12/2023 Shagolsem Angangtomba Singh 2006004WL000122 Shagolsem Angangtomba Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175220 SHAGOLSEM ANGANGTOMBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
498 MOIRANG MN-06-004-011-006/1734
(Wangoo) 		2006004000NRG24071220230011555 07/12/2023 Sanasam Malemnganba Meitei 2006004WL000122 Sanasam Malemnganba Meitei 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175431 SANASAM MALEMNGANBA MEITEI PUNJAB NATIONAL BANK(508568)
499 MOIRANG MN-06-004-011-006/1736
(Wangoo) 		2006004000NRG24071220230011557 07/12/2023 Sanasam Somendro Singh 2006004WL000122 Sanasam Somendro Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174896 SANASAM SOMENDRO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
500 MOIRANG MN-06-004-011-006/1737
(Wangoo) 		2006004000NRG24071220230011558 07/12/2023 Amom Lika Devi 2006004WL000122 Amom Lika Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175432 AMOM LIKA DEVI MANIPUR RURAL BANK(607062)
501 MOIRANG MN-06-004-011-006/1738
(Wangoo) 		2006004000NRG24071220230011559 07/12/2023 Amom Chaoba Singh 2006004WL000122 Amom Chaoba Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174926 AMOM CHAOBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
502 MOIRANG MN-06-004-011-006/1739
(Wangoo) 		2006004000NRG24071220230011560 07/12/2023 Sagolshem Kiran Singh 2006004WL000122 Sagolshem Kiran Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174927 SAGOLSEM KIRAN SINGH PUNJAB NATIONAL BANK(508568)
503 MOIRANG MN-06-004-011-006/1740
(Wangoo) 		2006004000NRG24071220230011561 07/12/2023 Sanasam Memtombi Devi 2006004WL000122 Sanasam Memtombi Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174897 SANASAM MEMTOMBI DEVI MANIPUR RURAL BANK(607062)
504 MOIRANG MN-06-004-011-006/1742
(Wangoo) 		2006004000NRG24071220230011563 07/12/2023 Loitongbam Rohen Meitei 2006004WL000122 Loitongbam Rohen Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174695 LOITONGBAM ROHEN MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
505 MOIRANG MN-06-004-011-006/1746
(Wangoo) 		2006004000NRG24071220230011566 07/12/2023 Amom Bindyarani Devi 2006004WL000122 Amom Bindyarani Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374175427 AMOM BIDYARANI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
506 MOIRANG MN-06-004-011-006/1748
(Wangoo) 		2006004000NRG24071220230011567 07/12/2023 Salam Bishworjit Singh 2006004WL000122 Salam Bishworjit Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175429 SALAM BISHWORJIT SINGH MANIPUR RURAL BANK(607062)
507 MOIRANG MN-06-004-011-006/1749
(Wangoo) 		2006004000NRG24071220230011568 07/12/2023 Sorokhaibam Shandharani Devi 2006004WL000122 Sorokhaibam Shandharani Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174855 SOROKHAIBAM SHANDHIYARANI DEVI MANIPUR RURAL BANK(607062)
508 MOIRANG MN-06-004-011-006/1750
(Wangoo) 		2006004000NRG24071220230011569 07/12/2023 Sanasam Chanu Leima 2006004WL000122 Sanasam Chanu Leima 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175430 SANASAM CHANU LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
509 MOIRANG MN-06-004-011-006/1754
(Wangoo) 		2006004000NRG24071220230011571 07/12/2023 Amom Shyam Singh 2006004WL000122 Amom Shyam Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174833 SHYAM SINGH AMOM MANIPUR RURAL BANK(607062)
510 MOIRANG MN-06-004-011-006/1755
(Wangoo) 		2006004000NRG24071220230011572 07/12/2023 Amom Surjit Singh 2006004WL000122 Amom Surjit Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374175164 AMOM SURJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
511 MOIRANG MN-06-004-011-006/1756
(Wangoo) 		2006004000NRG24071220230011573 07/12/2023 Amom Chaoba Meitei 2006004WL000122 Amom Chaoba Meitei 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175428 AMOM CHAOBA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
512 MOIRANG MN-06-004-011-006/1757
(Wangoo) 		2006004000NRG24071220230011574 07/12/2023 Amom Dinesh Singh 2006004WL000122 Amom Dinesh Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175348 AMOM DINESH SINGH MANIPUR RURAL BANK(607062)
513 MOIRANG MN-06-004-011-006/1759
(Wangoo) 		2006004000NRG24071220230011576 07/12/2023 Shagolshem Tomba Meitei 2006004WL000122 Shagolshem Tomba Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174851 SHAGOLSEM TOMBA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
514 MOIRANG MN-06-004-011-006/1761
(Wangoo) 		2006004000NRG24071220230011578 07/12/2023 Loitongbam Chandramani Meitei 2006004WL000122 Loitongbam Chandramani Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174852 LOITONGBAM CHANDRAMANI MEITEI MANIPUR RURAL BANK(607062)
515 MOIRANG MN-06-004-011-006/1764
(Wangoo) 		2006004000NRG24071220230011579 07/12/2023 Amom Kiranbala Chanu 2006004WL000122 Amom Kiranbala Chanu 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174935 AMOM KIRANBALA CHANU MANIPUR RURAL BANK(607062)
516 MOIRANG MN-06-004-011-006/1765
(Wangoo) 		2006004000NRG24071220230011580 07/12/2023 Amom Abethoi Devi 2006004WL000122 Amom Abethoi Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174853 THOI DEVI AMOM MANIPUR RURAL BANK(607062)
517 MOIRANG MN-06-004-011-006/1766
(Wangoo) 		2006004000NRG24071220230011581 07/12/2023 Amom Bir Singh 2006004WL000122 Amom Bir Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374175163 AMOM BIR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
518 MOIRANG MN-06-004-011-006/1768
(Wangoo) 		2006004000NRG24071220230011582 07/12/2023 Amom Nungshi Devi 2006004WL000122 Amom Nungshi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174854 AMOM NUNGSHI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
519 MOIRANG MN-06-004-011-006/1769
(Wangoo) 		2006004000NRG24071220230011583 07/12/2023 Loitongbam Suraj Singh 2006004WL000122 Loitongbam Suraj Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174845 LOITONGBAM SURAJ SINGH MANIPUR RURAL BANK(607062)
520 MOIRANG MN-06-004-011-006/1770
(Wangoo) 		2006004000NRG24071220230011584 07/12/2023 Sanasam Bipin Mangang 2006004WL000122 Sanasam Bipin Mangang 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174919 SANASAM BIPIN MANGANG MANIPUR RURAL BANK(607062)
521 MOIRANG MN-06-004-011-006/1771
(Wangoo) 		2006004000NRG24071220230011585 07/12/2023 Sanasam Lalam Devi 2006004WL000122 Sanasam Lalam Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174910 SANASAM LALAM DEVI MANIPUR RURAL BANK(607062)
522 MOIRANG MN-06-004-011-006/1772
(Wangoo) 		2006004000NRG24071220230011586 07/12/2023 Amom Brojendro Singh 2006004WL000122 Amom Brojendro Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174932 AMOM BROJENDRO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
523 MOIRANG MN-06-004-011-006/1773
(Wangoo) 		2006004000NRG24071220230011587 07/12/2023 Konjengbam Opendro Singh 2006004WL000122 Konjengbam Opendro Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174834 KONJENGBAM OPENDRO SINGH MANIPUR RURAL BANK(607062)
524 MOIRANG MN-06-004-011-006/1774
(Wangoo) 		2006004000NRG24071220230011588 07/12/2023 Loitongbam Sunil Singh 2006004WL000122 Loitongbam Sunil Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374175166 LOITONGBAM SUNIL SINGH ICICI BANK LTD(508534)
525 MOIRANG MN-06-004-011-006/1775
(Wangoo) 		2006004000NRG24071220230011589 07/12/2023 Sanasam Kabichandra Singh 2006004WL000122 Sanasam Kabichandra Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174893 SANASAM KABICHANDRA SINGH MANIPUR RURAL BANK(607062)
526 MOIRANG MN-06-004-011-006/1776
(Wangoo) 		2006004000NRG24071220230011590 07/12/2023 Amom Amarjit Singh 2006004WL000122 Amom Amarjit Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174920 AMOM AMARJIT SINGH MANIPUR RURAL BANK(607062)
527 MOIRANG MN-06-004-011-006/1777
(Wangoo) 		2006004000NRG24071220230011591 07/12/2023 Moirangthem Minakumari Devi 2006004WL000122 Moirangthem Minakumari Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174894 MOIRANGTHEM MINAKUMARI DEVI MANIPUR RURAL BANK(607062)
528 MOIRANG MN-06-004-011-006/1778
(Wangoo) 		2006004000NRG24071220230011592 07/12/2023 Amom Shantibala Devi 2006004WL000122 Amom Shantibala Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174921 AMOM SHANTIBALA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
529 MOIRANG MN-06-004-011-006/1780
(Wangoo) 		2006004000NRG24071220230011594 07/12/2023 Amom Leimaton Devi 2006004WL000122 Amom Leimaton Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174923 AMOM LEIMATON DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
530 MOIRANG MN-06-004-011-006/1782
(Wangoo) 		2006004000NRG24071220230011595 07/12/2023 Amom Basanta Meitei 2006004WL000122 Amom Basanta Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374175167 AMOM BASANTA MEITEI MANIPUR RURAL BANK(607062)
531 MOIRANG MN-06-004-011-006/1783
(Wangoo) 		2006004000NRG24071220230011596 07/12/2023 Gurumayum Ibemcha 2006004WL000122 Gurumayum Ibemcha 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174857 GURUMAYUM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
532 MOIRANG MN-06-004-011-006/1784
(Wangoo) 		2006004000NRG24071220230011597 07/12/2023 Sanasam Mithun Singh 2006004WL000122 Sanasam Mithun Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175221 SANASAM MITHUN SINGH MANIPUR RURAL BANK(607062)
533 MOIRANG MN-06-004-011-006/1785
(Wangoo) 		2006004000NRG24071220230011598 07/12/2023 Sanasam Bikram Meitei 2006004WL000122 Sanasam Bikram Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174928 SANASAM BIKRAM MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
534 MOIRANG MN-06-004-011-006/1786
(Wangoo) 		2006004000NRG24071220230011599 07/12/2023 Kiyam Barni Devi 2006004WL000122 Kiyam Barni Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174929 KIYAM BARNI DEVI MANIPUR RURAL BANK(607062)
535 MOIRANG MN-06-004-011-006/1787
(Wangoo) 		2006004000NRG24071220230011600 07/12/2023 Amom Echan Devi 2006004WL000122 Amom Echan Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174848 AMOM ECHAN DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
536 MOIRANG MN-06-004-011-006/1788
(Wangoo) 		2006004000NRG24071220230011601 07/12/2023 Amom Hemba Singh 2006004WL000122 Amom Hemba Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175218 AMOM HEMBA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
537 MOIRANG MN-06-004-011-006/1790
(Wangoo) 		2006004000NRG24071220230011602 07/12/2023 Sanasam Bibi Devi 2006004WL000122 Sanasam Bibi Devi 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174685 SANASAM BIBI DEVI PUNJAB NATIONAL BANK(508568)
538 MOIRANG MN-06-004-011-006/1791
(Wangoo) 		2006004000NRG24071220230011603 07/12/2023 Amom Pramo Devi 2006004WL000122 Amom Pramo Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374175322 AMOM PRAMO DEVI PUNJAB NATIONAL BANK(508568)
539 MOIRANG MN-06-004-011-006/1793
(Wangoo) 		2006004000NRG24071220230011604 07/12/2023 Loitongbam Rameshchandra 2006004WL000122 Loitongbam Rameshchandra 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174925 LOITONGBAM RAMESHCHANDRA ICICI BANK LTD(508534)
540 MOIRANG MN-06-004-011-006/1795
(Wangoo) 		2006004000NRG24071220230011605 07/12/2023 Loitongbam Surjit Singh 2006004WL000122 Loitongbam Surjit Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374175386 LOITONGBAM SUJIT SINGH PUNJAB NATIONAL BANK(508568)
541 MOIRANG MN-06-004-011-006/1800
(Wangoo) 		2006004000NRG24071220230011609 07/12/2023 Amom Sanjoy Singh 2006004WL000122 Amom Sanjoy Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374175160 AMOM SANJOY SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
542 MOIRANG MN-06-004-011-006/1801
(Wangoo) 		2006004000NRG24071220230011610 07/12/2023 Loitongbam Boyai Meitei 2006004WL000122 Loitongbam Boyai Meitei 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174918 LOITONGBAM BOYAI MEETEI MANIPUR RURAL BANK(607062)
543 MOIRANG MN-06-004-011-006/1802
(Wangoo) 		2006004000NRG24071220230011611 07/12/2023 Amom Thoithoi Singh 2006004WL000122 Amom Thoithoi Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174930 AMOM THOITHOI SINGH ICICI BANK LTD(508534)
544 MOIRANG MN-06-004-011-006/1805
(Wangoo) 		2006004000NRG24071220230011613 07/12/2023 Salam Hemba Singh 2006004WL000122 Salam Hemba Singh 00103 UTIB0SMPCB1 520 520 Rejected 08/12/2023 8374174846 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 MOIRANG MN-06-004-011-006/1806
(Wangoo) 		2006004000NRG24071220230011614 07/12/2023 Amom Ibocha Singh 2006004WL000122 Amom Ibocha Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174847 AMOM IBOCHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
546 MOIRANG MN-06-004-011-006/1809
(Wangoo) 		2006004000NRG24071220230011615 07/12/2023 Amom Muthi Singh 2006004WL000122 Amom Muthi Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374175161 AMOM MUTHI SINGH MANIPUR RURAL BANK(607062)
547 MOIRANG MN-06-004-011-006/1811
(Wangoo) 		2006004000NRG24071220230011617 07/12/2023 Amom Isheihanbi Leima 2006004WL000122 Amom Isheihanbi Leima 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174849 AMOM ISHEIHANBI LEIMA PUNJAB NATIONAL BANK(508568)
548 MOIRANG MN-06-004-011-006/1816
(Wangoo) 		2006004000NRG24071220230011618 07/12/2023 Loitongbam Alexgender Singh 2006004WL000122 Loitongbam Alexgender Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175162 LOITONGBAM ALEXANDER SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
549 MOIRANG MN-06-004-011-006/1819
(Wangoo) 		2006004000NRG24071220230011620 07/12/2023 Amom Ibemcha Leima 2006004WL000122 Amom Ibemcha Leima 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174850 AMOM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
550 MOIRANG MN-06-004-011-006/1821
(Wangoo) 		2006004000NRG24071220230011621 07/12/2023 Loitongbam Menaka Devi 2006004WL000122 Loitongbam Menaka Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374175371 LOITONGBAM MENAKA DEVI MANIPUR RURAL BANK(607062)
551 MOIRANG MN-06-004-011-006/1827
(Wangoo) 		2006004000NRG24071220230011623 07/12/2023 Shagolsem Narendra Singh 2006004WL000122 Shagolsem Narendra Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174924 Shagolshem Narendra Singh PUNJAB NATIONAL BANK(508568)
552 MOIRANG MN-06-004-011-006/2026
(Wangoo) 		2006004000NRG24071220230011624 07/12/2023 Shagolshem Ibethoi Devi 2006004WL000122 Shagolshem Ibethoi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174675 SHAGOLSHEM IBETHOI DEVI MANIPUR RURAL BANK(607062)
553 MOIRANG MN-06-004-011-006/2027
(Wangoo) 		2006004000NRG24071220230011625 07/12/2023 Amom Devananda Singh 2006004WL000122 Amom Devananda Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175417 Amom Devananda Singh PUNJAB NATIONAL BANK(508568)
554 MOIRANG MN-06-004-011-006/2028
(Wangoo) 		2006004000NRG24071220230011626 07/12/2023 Amom Manglemba Singh 2006004WL000122 Amom Manglemba Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175191 Amom Manglemba Singh PUNJAB NATIONAL BANK(508568)
555 MOIRANG MN-06-004-011-006/2029
(Wangoo) 		2006004000NRG24071220230011627 07/12/2023 Amom Ibesana Lemia 2006004WL000122 Amom Ibesana Lemia 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174858 AMOM IBESANA LEIMA MANIPUR RURAL BANK(607062)
556 MOIRANG MN-06-004-011-006/2030
(Wangoo) 		2006004000NRG24071220230011628 07/12/2023 Amom Nungshiton Devi 2006004WL000122 Amom Nungshiton Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374175165 AMOM NUNGSHITON DEVI MANIPUR RURAL BANK(607062)
557 MOIRANG MN-06-004-011-006/2031
(Wangoo) 		2006004000NRG24071220230011629 07/12/2023 Khumukcham Kulapati Devi 2006004WL000122 Khumukcham Kulapati Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374175410 KHUMUKCHAM KULAPATI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
558 MOIRANG MN-06-004-011-006/2032
(Wangoo) 		2006004000NRG24071220230011630 07/12/2023 Amom Brojen Singh 2006004WL000122 Amom Brojen Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174835 AMOM BROJEN SINGH MANIPUR RURAL BANK(607062)
559 MOIRANG MN-06-004-011-006/2034
(Wangoo) 		2006004000NRG24071220230011631 07/12/2023 Shagolshem Joy Singh 2006004WL000122 Shagolshem Joy Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374174859 SHAGOLSHEM JOY SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
560 MOIRANG MN-06-004-011-006/2036
(Wangoo) 		2006004000NRG24071220230011632 07/12/2023 Amom Devila Singh 2006004WL000122 Amom Devila Singh 00103 UTIB0SMPCB1 520 520 Rejected 08/12/2023 8374175434 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 MOIRANG MN-06-004-011-006/2037
(Wangoo) 		2006004000NRG24071220230011633 07/12/2023 Loitongbam Raj Singh 2006004WL000122 Loitongbam Raj Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374175435 LOITONGBAM RAJ SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
562 MOIRANG MN-06-004-011-006/2038
(Wangoo) 		2006004000NRG24071220230011634 07/12/2023 Khumukcham Inaoba Singh 2006004WL000122 Khumukcham Inaoba Singh 00103 UTIB0SMPCB1 780 780 Processed 08/12/2023 8374175438 KHUMUKCHAM INAOBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
563 MOIRANG MN-06-004-011-006/2040
(Wangoo) 		2006004000NRG24071220230011636 07/12/2023 Loitongbam Tomba Singh 2006004WL000122 Loitongbam Tomba Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174911 MR LOITONGBAM TOMBA SINGH STATE BANK OF INDIA(508548)
564 MOIRANG MN-06-004-011-006/2041
(Wangoo) 		2006004000NRG24071220230011637 07/12/2023 Amom Premchandra Singh 2006004WL000122 Amom Premchandra Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175437 AMOM PREMCHANDRA SINGH PUNJAB NATIONAL BANK(508568)
565 MOIRANG MN-06-004-011-006/2153
(Wangoo) 		2006004000NRG24071220230011639 07/12/2023 Loitongbam Indrajit Singh 2006004WL000122 Loitongbam Indrajit Singh 00103 UTIB0SMPCB1 780 780 Processed 08/12/2023 8374175433 LOITONGBAM INDRAJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
566 MOIRANG MN-06-004-011-006/2288
(Wangoo) 		2006004000NRG24071220230011640 07/12/2023 Heisnam Ranjit Singh 2006004WL000122 Heisnam Ranjit Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374174899 HEISNAM RANJIT SINGH PUNJAB NATIONAL BANK(508568)
567 MOIRANG MN-06-004-011-006/2289
(Wangoo) 		2006004000NRG24071220230011641 07/12/2023 Shagolshem Indrajit Singh 2006004WL000122 Shagolshem Indrajit Singh 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175440 SHAGOLSHEM INDRAJIT SINGH MANIPUR RURAL BANK(607062)
568 MOIRANG MN-06-004-011-006/2290
(Wangoo) 		2006004000NRG24071220230011642 07/12/2023 Khumanthem Romita devi 2006004WL000122 Khumanthem Romita devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374175447 Khumanthem Romita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
569 MOIRANG MN-06-004-011-006/2291
(Wangoo) 		2006004000NRG24071220230011643 07/12/2023 Athokpam Surjit Meitei 2006004WL000122 Athokpam Surjit Meitei 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374175222 ATHOKPAM SURJIT MEITEI MANIPUR RURAL BANK(607062)
570 MOIRANG MN-06-004-011-006/2293
(Wangoo) 		2006004000NRG24071220230011644 07/12/2023 Sanasam Ibemchaobi Devi 2006004WL000122 Sanasam Ibemchaobi Devi 00103 UTIB0SMPCB1 1300 1300 Processed 08/12/2023 8374175439 SANASAM IBEMCHAOBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
571 MOIRANG MN-06-004-011-006/2294
(Wangoo) 		2006004000NRG24071220230011645 07/12/2023 Sanasam Somen Meitei 2006004WL000122 Sanasam Somen Meitei 00103 UTIB0SMPCB1 520 520 Processed 08/12/2023 8374175441 SOMEN MEITEI SANASAM MANIPUR RURAL BANK(607062)
SubTotal 471900 471900
572 MOIRANG MN-06-004-011-001/2623
(Wangoo) 		2006004000NRG24071220230010184 07/12/2023 NONGTHOMBAM NANAO SINGH 2006004WL000120 NONGTHOMBAM NANAO SINGH 00282 PUNB0RRBMRB 520 520 Processed 08/12/2023 8374175124 NONGTHOMBAM NANAO SINGH MANIPUR RURAL BANK(607062)
573 MOIRANG MN-06-004-011-001/2626
(Wangoo) 		2006004000NRG24071220230010187 07/12/2023 Karam Mithun Singh 2006004WL000120 Karam Mithun Singh 00282 PUNB0RRBMRB 1300 1300 Processed 08/12/2023 8374175466 KARAM MITHUN SINGH MANIPUR RURAL BANK(607062)
574 MOIRANG MN-06-004-011-001/2627
(Wangoo) 		2006004000NRG24071220230010188 07/12/2023 Soram Rabichandra Singh 2006004WL000120 Soram Rabichandra Singh 00282 PUNB0RRBMRB 1300 1300 Processed 08/12/2023 8374175464 SORAM RABICHANDRA SINGH MANIPUR RURAL BANK(607062)
575 MOIRANG MN-06-004-011-001/2629
(Wangoo) 		2006004000NRG24071220230010190 07/12/2023 Wangkhem Bungo Singh 2006004WL000120 Wangkhem Bungo Singh 00282 PUNB0RRBMRB 520 520 Processed 08/12/2023 8374175459 WANGKHEM BUNGO SINGH MANIPUR RURAL BANK(607062)
576 MOIRANG MN-06-004-011-003/1437
(Wangoo) 		2006004000NRG24071220230010213 07/12/2023 N Silky Devi 2006004WL000120 N Silky Devi 00282 PUNB0RRBMRB 520 520 Processed 08/12/2023 8374175379 NONGMAITHEM TOMBI DEVI MANIPUR RURAL BANK(607062)
577 MOIRANG MN-06-004-011-003/2578
(Wangoo) 		2006004000NRG24071220230010269 07/12/2023 Naorem Malemnganba Singh 2006004WL000120 Naorem Malemnganba Singh 00282 PUNB0RRBMRB 1300 1300 Processed 08/12/2023 8374175381 NAOREM MALEMNGANBA SINGH MANIPUR RURAL BANK(607062)
578 MOIRANG MN-06-004-011-003/2651
(Wangoo) 		2006004000NRG24071220230010271 07/12/2023 Haojam Arunkumar Singh 2006004WL000120 Haojam Arunkumar Singh 00282 PUNB0RRBMRB 520 520 Processed 08/12/2023 8374175122 HAOJAM ARUNKUMAR SINGH MANIPUR RURAL BANK(607062)
579 MOIRANG MN-06-004-011-003/377
(Wangoo) 		2006004000NRG24071220230010278 07/12/2023 Naorem Ranjit Singh 2006004WL000120 Naorem Ranjit Singh 00282 PUNB0RRBMRB 520 520 Processed 08/12/2023 8374174866 NAOREM RANJIT SINGH UCO BANK(607066)
580 MOIRANG MN-06-004-011-004/1478
(Wangoo) 		2006004000NRG24071220230010380 07/12/2023 U Ichan Devi 2006004WL000120 U Ichan Devi 00282 PUNB0RRBMRB 520 520 Processed 08/12/2023 8374175455 URIKHINBAM ICHAN DEVI MANIPUR RURAL BANK(607062)
581 MOIRANG MN-06-004-011-004/2065
(Wangoo) 		2006004000NRG24071220230010416 07/12/2023 Warekpam ongbi Sonali Leima 2006004WL000120 Warekpam ongbi Sonali Leima 00282 PUNB0RRBMRB 520 520 Processed 08/12/2023 8374175462 WAREPAM ONGBI SONALI LEIMA MANIPUR RURAL BANK(607062)
582 MOIRANG MN-06-004-011-004/2227
(Wangoo) 		2006004000NRG24071220230010430 07/12/2023 Leishangthem Konsabi Devi 2006004WL000120 Leishangthem Konsabi Devi 00282 PUNB0RRBMRB 520 520 Processed 08/12/2023 8374175148 Leishangthem Konshabi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
583 MOIRANG MN-06-004-011-004/2232
(Wangoo) 		2006004000NRG24071220230010436 07/12/2023 Haorongbam Rina Devi 2006004WL000120 Haorongbam Rina Devi 00282 PUNB0RRBMRB 520 520 Processed 08/12/2023 8374175212 HAORONGBAM RINA DEVI MANIPUR RURAL BANK(607062)
584 MOIRANG MN-06-004-011-004/2425
(Wangoo) 		2006004000NRG24071220230010440 07/12/2023 Miss Yengkhom Thaja Devi 2006004WL000120 Miss Yengkhom Thaja Devi 00282 PUNB0RRBMRB 520 520 Processed 08/12/2023 8374175045 YENGKHOM THAJA DEVI MANIPUR RURAL BANK(607062)
585 MOIRANG MN-06-004-011-004/2639
(Wangoo) 		2006004000NRG24071220230010467 07/12/2023 Wangjam Roshni Devi 2006004WL000120 Wangjam Roshni Devi 00282 PUNB0RRBMRB 520 520 Processed 08/12/2023 8374175047 WANGJAM ROSHNI DEVI MANIPUR RURAL BANK(607062)
586 MOIRANG MN-06-004-011-004/2640
(Wangoo) 		2006004000NRG24071220230010468 07/12/2023 Haojam Premkumar Singh 2006004WL000120 Haojam Premkumar Singh 00282 PUNB0RRBMRB 520 520 Processed 08/12/2023 8374175128 HAOJAM PREMKUMAR SINGH MANIPUR RURAL BANK(607062)
587 MOIRANG MN-06-004-011-004/2641
(Wangoo) 		2006004000NRG24071220230010469 07/12/2023 Sorokhaibam Purnima Chanu 2006004WL000120 Sorokhaibam Purnima Chanu 00282 PUNB0RRBMRB 520 520 Processed 08/12/2023 8374175197 SOROKHAIBAM PURNIMA CHANU MANIPUR RURAL BANK(607062)
588 MOIRANG MN-06-004-011-004/2642
(Wangoo) 		2006004000NRG24071220230010470 07/12/2023 Urikhinbam Chandrakumar Singh 2006004WL000120 Urikhinbam Chandrakumar Singh 00282 PUNB0RRBMRB 520 520 Processed 08/12/2023 8374175465 Urikhinbam Chandrakumar Singh AIRTEL PAYMENTS BANK LIMITED(990288)
589 MOIRANG MN-06-004-011-004/2643
(Wangoo) 		2006004000NRG24071220230010471 07/12/2023 Loitongbam Bidyarani Devi 2006004WL000120 Loitongbam Bidyarani Devi 00282 PUNB0RRBMRB 520 520 Processed 08/12/2023 8374175133 LOITONGBAM BIDYARANI DEVI MANIPUR RURAL BANK(607062)
590 MOIRANG MN-06-004-011-004/2644
(Wangoo) 		2006004000NRG24071220230010472 07/12/2023 Loitongbam Nalindro Singh 2006004WL000120 Loitongbam Nalindro Singh 00282 PUNB0RRBMRB 520 520 Processed 08/12/2023 8374175315 LOITONGBAM NALINDRO SINGH MANIPUR RURAL BANK(607062)
591 MOIRANG MN-06-004-011-004/2645
(Wangoo) 		2006004000NRG24071220230010473 07/12/2023 Loitongbam Bishwamitra Singh 2006004WL000120 Loitongbam Bishwamitra Singh 00282 PUNB0RRBMRB 520 520 Processed 08/12/2023 8374175195 LOITONGBAM BISHWAMITRA SINGH MANIPUR RURAL BANK(607062)
592 MOIRANG MN-06-004-011-004/517
(Wangoo) 		2006004000NRG24071220230010544 07/12/2023 Mrs Ningombam Bala Devi 2006004WL000120 Mrs Ningombam Bala Devi 00282 PUNB0RRBMRB 520 520 Processed 08/12/2023 8374174861 NINGOMBAM BALA DEVI MANIPUR RURAL BANK(607062)
593 MOIRANG MN-06-004-011-004/518
(Wangoo) 		2006004000NRG24071220230010546 07/12/2023 Amom Leirenton Devi 2006004WL000120 Amom Leirenton Devi 00282 PUNB0RRBMRB 520 520 Processed 08/12/2023 8374174981 Amom Leirenton Devi AIRTEL PAYMENTS BANK LIMITED(990288)
594 MOIRANG MN-06-004-011-004/534
(Wangoo) 		2006004000NRG24071220230010565 07/12/2023 Nongmaithem Bembem Devi 2006004WL000120 Nongmaithem Bembem Devi 00282 PUNB0RRBMRB 520 520 Processed 08/12/2023 8374175461 NONGMAITHEM BEMBEM DEVI MANIPUR RURAL BANK(607062)
595 MOIRANG MN-06-004-011-004/546
(Wangoo) 		2006004000NRG24071220230010579 07/12/2023 Sanasam Subadani Devi 2006004WL000120 Sanasam Subadani Devi 00282 PUNB0RRBMRB 520 520 Processed 08/12/2023 8374175193 SANASAM SUBADANI DEVI MANIPUR RURAL BANK(607062)
596 MOIRANG MN-06-004-011-004/547
(Wangoo) 		2006004000NRG24071220230010580 07/12/2023 Sanasam Dhananjoy Singh 2006004WL000120 Sanasam Dhananjoy Singh 00282 PUNB0RRBMRB 520 520 Rejected 08/12/2023 8374174782 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 MOIRANG MN-06-004-011-004/582
(Wangoo) 		2006004000NRG24071220230010615 07/12/2023 Kh Indrani Devi 2006004WL000120 Kh Indrani Devi 00282 PUNB0RRBMRB 520 520 Processed 08/12/2023 8374174991 KHUNJAMAYUM INDRANI DEVI MANIPUR RURAL BANK(607062)
598 MOIRANG MN-06-004-011-005/2265
(Wangoo) 		2006004000NRG24071220230011307 07/12/2023 Sanasam Amurei Devi 2006004WL000122 Sanasam Amurei Devi 00282 PUNB0RRBMRB 520 520 Processed 08/12/2023 8374175290 Mrs. SANASAM AMUREI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
599 MOIRANG MN-06-004-011-005/2555
(Wangoo) 		2006004000NRG24071220230011321 07/12/2023 Bramacharimayum Krishna Sharma 2006004WL000122 Bramacharimayum Krishna Sharma 00282 PUNB0RRBMRB 520 520 Processed 08/12/2023 8374175346 BRAMACHARIMAYUM KRISHNA SHARMA MANIPUR RURAL BANK(607062)
600 MOIRANG MN-06-004-011-005/2604
(Wangoo) 		2006004000NRG24071220230011327 07/12/2023 A Priya Devi 2006004WL000122 A Priya Devi 00282 PUNB0RRBMRB 520 520 Processed 08/12/2023 8374175343 YAMBEM PRIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
601 MOIRANG MN-06-004-011-005/2605
(Wangoo) 		2006004000NRG24071220230011328 07/12/2023 Sanasam Amujao Singh 2006004WL000122 Sanasam Amujao Singh 00282 PUNB0RRBMRB 520 520 Processed 08/12/2023 8374175291 AMUJAO SINGH SANASAM MANIPUR RURAL BANK(607062)
602 MOIRANG MN-06-004-011-005/2607
(Wangoo) 		2006004000NRG24071220230011330 07/12/2023 Bramacharimayum Nungshitombi Devi 2006004WL000122 Bramacharimayum Nungshitombi Devi 00282 PUNB0RRBMRB 520 520 Processed 08/12/2023 8374175289 BRAHMACHARIMAYUM NUNGSHITOMBI DEVI MANIPUR RURAL BANK(607062)
603 MOIRANG MN-06-004-011-005/879
(Wangoo) 		2006004000NRG24071220230011357 07/12/2023 Kunjamni Devi Sanasam 2006004WL000122 Kunjamni Devi Sanasam 00282 PUNB0RRBMRB 520 520 Processed 08/12/2023 8374175292 KUNJAMANI DEVI SANASAM MANIPUR RURAL BANK(607062)
604 MOIRANG MN-06-004-011-005/897
(Wangoo) 		2006004000NRG24071220230011372 07/12/2023 Amom Somendro Singh 2006004WL000122 Amom Somendro Singh 00282 PUNB0RRBMRB 520 520 Processed 08/12/2023 8374174864 AMOM SOMENDRO SINGH MANIPUR RURAL BANK(607062)
605 MOIRANG MN-06-004-011-005/926
(Wangoo) 		2006004000NRG24071220230011399 07/12/2023 Sanasam Sobhas Singh 2006004WL000122 Sanasam Sobhas Singh 00282 PUNB0RRBMRB 520 520 Rejected 08/12/2023 8374175151 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 MOIRANG MN-06-004-011-005/930
(Wangoo) 		2006004000NRG24071220230011403 07/12/2023 Sanasam Inaocha Devi 2006004WL000122 Sanasam Inaocha Devi 00282 PUNB0RRBMRB 520 520 Processed 08/12/2023 8374175347 SANASAM INAOCHA DEVI MANIPUR RURAL BANK(607062)
607 MOIRANG MN-06-004-011-005/946
(Wangoo) 		2006004000NRG24071220230011417 07/12/2023 Wahengbam Khambi Devi 2006004WL000122 Wahengbam Khambi Devi 00282 PUNB0RRBMRB 520 520 Processed 08/12/2023 8374175285 WAHENGBAM KHAMBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
608 MOIRANG MN-06-004-011-006/1075
(Wangoo) 		2006004000NRG24071220230011430 07/12/2023 Sanasam Anandi Devi 2006004WL000122 Sanasam Anandi Devi 00282 PUNB0RRBMRB 520 520 Processed 08/12/2023 8374175156 SANASAM ANANDI DEVI MANIPUR RURAL BANK(607062)
609 MOIRANG MN-06-004-011-006/1095
(Wangoo) 		2006004000NRG24071220230011446 07/12/2023 Mr. Salam Swamikumar Singh 2006004WL000122 Mr. Salam Swamikumar Singh 00282 PUNB0RRBMRB 520 520 Processed 08/12/2023 8374175157 SALAM SWAMIKUMAR SINGH MANIPUR RURAL BANK(607062)
610 MOIRANG MN-06-004-011-006/1146
(Wangoo) 		2006004000NRG24071220230011490 07/12/2023 Thounaojam Babita Devi 2006004WL000122 Thounaojam Babita Devi 00282 PUNB0RRBMRB 520 520 Processed 08/12/2023 8374175155 THOUNAOJAM BABITA DEVI MANIPUR RURAL BANK(607062)
611 MOIRANG MN-06-004-011-006/1779
(Wangoo) 		2006004000NRG24071220230011593 07/12/2023 Salam Bala Devi 2006004WL000122 Salam Bala Devi 00282 PUNB0RRBMRB 520 520 Processed 08/12/2023 8374174922 Salam Bala Devi PUNJAB NATIONAL BANK(508568)
612 MOIRANG MN-06-004-011-006/2456
(Wangoo) 		2006004000NRG24071220230011647 07/12/2023 Ashem Ranjana Devi 2006004WL000122 Ashem Ranjana Devi 00282 PUNB0RRBMRB 520 520 Processed 08/12/2023 8374175388 ASHEM RANJANA DEVI MANIPUR RURAL BANK(607062)
613 MOIRANG MN-06-004-011-006/2597
(Wangoo) 		2006004000NRG24071220230011658 07/12/2023 Amom Roshan Singh 2006004WL000122 Amom Roshan Singh 00282 PUNB0RRBMRB 520 520 Processed 08/12/2023 8374175237 AMOM ROSHAN SINGH MANIPUR RURAL BANK(607062)
614 MOIRANG MN-06-004-011-006/2599
(Wangoo) 		2006004000NRG24071220230011660 07/12/2023 Takhelmayum Somila 2006004WL000122 Takhelmayum Somila 00282 PUNB0RRBMRB 520 520 Processed 08/12/2023 8374175235 Moirangthem Somila AIRTEL PAYMENTS BANK LIMITED(990288)
615 MOIRANG MN-06-004-011-006/2602
(Wangoo) 		2006004000NRG24071220230011663 07/12/2023 Ashem Sangita Devi 2006004WL000122 Ashem Sangita Devi 00282 PUNB0RRBMRB 520 520 Processed 08/12/2023 8374175231 ASHEM SANGITA DEVI MANIPUR RURAL BANK(607062)
SubTotal 25220 25220
616 MOIRANG MN-06-004-011-001/2450
(Wangoo) 		2006004000NRG24071220230010179 07/12/2023 Laishram Ongbi Rebati Devi 2006004WL000120 Laishram Ongbi Rebati Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374175460 LAISHRAM ONGBI REBATI DEVI MANIPUR RURAL BANK(607062)
617 MOIRANG MN-06-004-011-001/2452
(Wangoo) 		2006004000NRG24071220230010181 07/12/2023 Karam Robinson Singh 2006004WL000120 Karam Robinson Singh 00282 UTBI0RRBMRB 1040 1040 Processed 08/12/2023 8374175049 KARAM ROBINSON SINGH MANIPUR RURAL BANK(607062)
618 MOIRANG MN-06-004-011-001/2453
(Wangoo) 		2006004000NRG24071220230010182 07/12/2023 Chaoba Singh Huidrom 2006004WL000120 Chaoba Singh Huidrom 00282 UTBI0RRBMRB 1300 1300 Processed 08/12/2023 8374175132 Huidrom Chaoba Singh AIRTEL PAYMENTS BANK LIMITED(990288)
619 MOIRANG MN-06-004-011-001/2454
(Wangoo) 		2006004000NRG24071220230010183 07/12/2023 Soram Priya Devi 2006004WL000120 Soram Priya Devi 00282 UTBI0RRBMRB 1300 1300 Processed 08/12/2023 8374175458 SORAM PRIYA DEVI MANIPUR RURAL BANK(607062)
620 MOIRANG MN-06-004-011-002/2204
(Wangoo) 		2006004000NRG24071220230010642 07/12/2023 Maibam Romita Devi 2006004WL000121 Maibam Romita Devi 00282 UTBI0RRBMRB 780 780 Processed 08/12/2023 8374175240 MAIBAM ROMITA DEVI MANIPUR RURAL BANK(607062)
621 MOIRANG MN-06-004-011-002/2207
(Wangoo) 		2006004000NRG24071220230010645 07/12/2023 Irom Sandhya Chanu 2006004WL000121 Irom Sandhya Chanu 00282 UTBI0RRBMRB 780 780 Processed 08/12/2023 8374174862 KHOIROM SANDHIYA DEVI MANIPUR RURAL BANK(607062)
622 MOIRANG MN-06-004-011-002/2300
(Wangoo) 		2006004000NRG24071220230010648 07/12/2023 Ningthoujam Ibemcha Devi 2006004WL000121 Ningthoujam Ibemcha Devi 00282 UTBI0RRBMRB 780 780 Processed 08/12/2023 8374175230 NINGTHOUJAM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
623 MOIRANG MN-06-004-011-003/1418
(Wangoo) 		2006004000NRG24071220230010201 07/12/2023 Naorem Temba Singh 2006004WL000120 Naorem Temba Singh 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374175421 NAOREM TEMBA SINGH MANIPUR RURAL BANK(607062)
624 MOIRANG MN-06-004-011-003/1421
(Wangoo) 		2006004000NRG24071220230010203 07/12/2023 Oinam Sanathoi Devi 2006004WL000120 Oinam Sanathoi Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374175123 OINAM SANATHOI DEVI MANIPUR RURAL BANK(607062)
625 MOIRANG MN-06-004-011-003/1432
(Wangoo) 		2006004000NRG24071220230010209 07/12/2023 Leisangthem Ibemcha Devi 2006004WL000120 Leisangthem Ibemcha Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374174989 LEISHANGTHEM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
626 MOIRANG MN-06-004-011-003/1443
(Wangoo) 		2006004000NRG24071220230010216 07/12/2023 Naorem Memcha Devi 2006004WL000120 Naorem Memcha Devi 00282 UTBI0RRBMRB 1300 1300 Processed 08/12/2023 8374175129 NAOREM MEMCHAMACHA DEVI MANIPUR RURAL BANK(607062)
627 MOIRANG MN-06-004-011-003/1445
(Wangoo) 		2006004000NRG24071220230010217 07/12/2023 Thoudam Abe Devi 2006004WL000120 Thoudam Abe Devi 00282 UTBI0RRBMRB 1300 1300 Processed 08/12/2023 8374175087 THOUDAM ABE DEVI MANIPUR RURAL BANK(607062)
628 MOIRANG MN-06-004-011-003/1456
(Wangoo) 		2006004000NRG24071220230010220 07/12/2023 Samom Sanathoi Devi 2006004WL000120 Samom Sanathoi Devi 00282 UTBI0RRBMRB 1300 1300 Processed 08/12/2023 8374175089 SHAMOM SANATHOI DEVI MANIPUR RURAL BANK(607062)
629 MOIRANG MN-06-004-011-003/1458
(Wangoo) 		2006004000NRG24071220230010221 07/12/2023 Leishangthem Naobi 2006004WL000120 Leishangthem Naobi 00282 UTBI0RRBMRB 1300 1300 Processed 08/12/2023 8374175144 LEISHANGTHEM ONGBI NAOBI DEVI MANIPUR RURAL BANK(607062)
630 MOIRANG MN-06-004-011-003/1462
(Wangoo) 		2006004000NRG24071220230010223 07/12/2023 S Mandakini Devi 2006004WL000120 S Mandakini Devi 00282 UTBI0RRBMRB 1300 1300 Processed 08/12/2023 8374175443 SOROKHAIBAM MANDAKINI DEVI MANIPUR RURAL BANK(607062)
631 MOIRANG MN-06-004-011-003/1620
(Wangoo) 		2006004000NRG24071220230010224 07/12/2023 Kangjam Ranjana Devi 2006004WL000120 Kangjam Ranjana Devi 00282 UTBI0RRBMRB 1300 1300 Processed 08/12/2023 8374175088 KANGJAM RANJANA DEVI MANIPUR RURAL BANK(607062)
632 MOIRANG MN-06-004-011-003/1622
(Wangoo) 		2006004000NRG24071220230010225 07/12/2023 Haobijam Ongbi Premila Devi 2006004WL000120 Haobijam Ongbi Premila Devi 00282 UTBI0RRBMRB 1300 1300 Processed 08/12/2023 8374175145 HAOBAM PROMILA DEVI MANIPUR RURAL BANK(607062)
633 MOIRANG MN-06-004-011-003/1623
(Wangoo) 		2006004000NRG24071220230010226 07/12/2023 Ningthoujam Renubala Devi 2006004WL000120 Ningthoujam Renubala Devi 00282 UTBI0RRBMRB 1300 1300 Processed 08/12/2023 8374175390 Mrs. NINGTHOUJAM RENUBALA DEVI INDIAN BANK(607105)
634 MOIRANG MN-06-004-011-003/1624
(Wangoo) 		2006004000NRG24071220230010227 07/12/2023 Ningthoujam Doli Devi 2006004WL000120 Ningthoujam Doli Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374175057 NINGTHOUJAM DOLLY DEVI MANIPUR RURAL BANK(607062)
635 MOIRANG MN-06-004-011-003/1628
(Wangoo) 		2006004000NRG24071220230010231 07/12/2023 N Sarda Devi 2006004WL000120 N Sarda Devi 00282 UTBI0RRBMRB 1300 1300 Processed 08/12/2023 8374175445 N SARDA DEVI MANIPUR RURAL BANK(607062)
636 MOIRANG MN-06-004-011-003/1631
(Wangoo) 		2006004000NRG24071220230010232 07/12/2023 Thoudam ongbi Nanao Devi 2006004WL000120 Thoudam ongbi Nanao Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374175389 THOUDAM ONGBI NANAO DEVI MANIPUR RURAL BANK(607062)
637 MOIRANG MN-06-004-011-003/1632
(Wangoo) 		2006004000NRG24071220230010233 07/12/2023 Th Sobharani Devi 2006004WL000120 Th Sobharani Devi 00282 UTBI0RRBMRB 1300 1300 Processed 08/12/2023 8374174781 THANGJAM SOVARANI DEVI MANIPUR RURAL BANK(607062)
638 MOIRANG MN-06-004-011-003/1633
(Wangoo) 		2006004000NRG24071220230010234 07/12/2023 Lourembam Romi Devi 2006004WL000120 Lourembam Romi Devi 00282 UTBI0RRBMRB 1300 1300 Processed 08/12/2023 8374175138 LOUREMBAM ROMI DEVI MANIPUR RURAL BANK(607062)
639 MOIRANG MN-06-004-011-003/1642
(Wangoo) 		2006004000NRG24071220230010242 07/12/2023 Naorem Thoi Devi 2006004WL000120 Naorem Thoi Devi 00282 UTBI0RRBMRB 1300 1300 Processed 08/12/2023 8374175090 NAOREM THOI DEVI MANIPUR RURAL BANK(607062)
640 MOIRANG MN-06-004-011-003/1648
(Wangoo) 		2006004000NRG24071220230010243 07/12/2023 Khomdram Ibemcha Leima 2006004WL000120 Khomdram Ibemcha Leima 00282 UTBI0RRBMRB 1300 1300 Processed 08/12/2023 8374175048 NINGTHOUJAM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
641 MOIRANG MN-06-004-011-003/2086
(Wangoo) 		2006004000NRG24071220230010248 07/12/2023 Thoudam Chaoba Devi 2006004WL000120 Thoudam Chaoba Devi 00282 UTBI0RRBMRB 1300 1300 Processed 08/12/2023 8374175131 THOUDAM CHAOBA DEVI MANIPUR RURAL BANK(607062)
642 MOIRANG MN-06-004-011-003/2087
(Wangoo) 		2006004000NRG24071220230010249 07/12/2023 Konjengbam Ongbi Mani Devi 2006004WL000120 Konjengbam Ongbi Mani Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374175147 KONJENGBAM MANI DEVI MANIPUR RURAL BANK(607062)
643 MOIRANG MN-06-004-011-003/2211
(Wangoo) 		2006004000NRG24071220230010251 07/12/2023 Arambam Bidyarani Devi 2006004WL000120 Arambam Bidyarani Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374175382 MAIBAM ONGBI BIDIYARANI DEVI MANIPUR RURAL BANK(607062)
644 MOIRANG MN-06-004-011-003/2215
(Wangoo) 		2006004000NRG24071220230010255 07/12/2023 Naorem O Mabem Devi 2006004WL000120 Naorem O Mabem Devi 00282 UTBI0RRBMRB 780 780 Processed 08/12/2023 8374175067 NAOREM ONGBI MABEM DEVI MANIPUR RURAL BANK(607062)
645 MOIRANG MN-06-004-011-003/2219
(Wangoo) 		2006004000NRG24071220230010258 07/12/2023 Sorokhaibam Bidiyarani Devi 2006004WL000120 Sorokhaibam Bidiyarani Devi 00282 UTBI0RRBMRB 1300 1300 Processed 08/12/2023 8374175130 SOROKHAIBAM BIDYARANI DEVI MANIPUR RURAL BANK(607062)
646 MOIRANG MN-06-004-011-003/2220
(Wangoo) 		2006004000NRG24071220230010259 07/12/2023 Wahengbam Ayingbi Devi 2006004WL000120 Wahengbam Ayingbi Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374175143 NONGMAITHEM AYINGBI DEVI MANIPUR RURAL BANK(607062)
647 MOIRANG MN-06-004-011-003/2462
(Wangoo) 		2006004000NRG24071220230010260 07/12/2023 Konjengbam Linthoinganbi Chanu 2006004WL000120 Konjengbam Linthoinganbi Chanu 00282 UTBI0RRBMRB 1300 1300 Processed 08/12/2023 8374175380 KONJENGBAM LINTHOINGANBI CHANU MANIPUR RURAL BANK(607062)
648 MOIRANG MN-06-004-011-003/2466
(Wangoo) 		2006004000NRG24071220230010263 07/12/2023 Laishram Juliya Devi 2006004WL000120 Laishram Juliya Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374174865 LAISHRAM JOLIYA DEVI MANIPUR RURAL BANK(607062)
649 MOIRANG MN-06-004-011-003/2467
(Wangoo) 		2006004000NRG24071220230010264 07/12/2023 Leisangthem Surjit Singh 2006004WL000120 Leisangthem Surjit Singh 00282 UTBI0RRBMRB 1300 1300 Processed 08/12/2023 8374175059 LEISHANGTHEM SURJIT MEITEI MANIPUR RURAL BANK(607062)
650 MOIRANG MN-06-004-011-003/2468
(Wangoo) 		2006004000NRG24071220230010265 07/12/2023 Nigombam Jems Singh 2006004WL000120 Nigombam Jems Singh 00282 UTBI0RRBMRB 1300 1300 Processed 08/12/2023 8374175135 NINGOMBAM JAMES SINGH MANIPUR RURAL BANK(607062)
651 MOIRANG MN-06-004-011-003/2526
(Wangoo) 		2006004000NRG24071220230010267 07/12/2023 Naorem Bijenti Devi 2006004WL000120 Naorem Bijenti Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374175446 NAOREM BIJENTI DEVI MANIPUR RURAL BANK(607062)
652 MOIRANG MN-06-004-011-003/372
(Wangoo) 		2006004000NRG24071220230010274 07/12/2023 Naorem Bidhyalakshmi Devi 2006004WL000120 Naorem Bidhyalakshmi Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374174978 NAOREM BIDYLAKSHMI DEVI MANIPUR RURAL BANK(607062)
653 MOIRANG MN-06-004-011-003/378
(Wangoo) 		2006004000NRG24071220230010279 07/12/2023 Naorem Memcha Devi 2006004WL000120 Naorem Memcha Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374175383 N MEMCHA DEVI MANIPUR RURAL BANK(607062)
654 MOIRANG MN-06-004-011-003/393
(Wangoo) 		2006004000NRG24071220230010290 07/12/2023 Ningombam Ibemcha Devi 2006004WL000120 Ningombam Ibemcha Devi 00282 UTBI0RRBMRB 1300 1300 Processed 08/12/2023 8374175424 NINGOMBAM IBECHA LEIMA MANIPUR RURAL BANK(607062)
655 MOIRANG MN-06-004-011-003/403
(Wangoo) 		2006004000NRG24071220230010298 07/12/2023 Sorokhaibam Inao Singh 2006004WL000120 Sorokhaibam Inao Singh 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374175080 SOROKHIBAM INAO SINGH MANIPUR RURAL BANK(607062)
656 MOIRANG MN-06-004-011-003/410
(Wangoo) 		2006004000NRG24071220230010303 07/12/2023 Kangjam Ibocha Singh 2006004WL000120 Kangjam Ibocha Singh 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374175092 KANGJAM IBOCHA SINGH MANIPUR RURAL BANK(607062)
657 MOIRANG MN-06-004-011-003/418
(Wangoo) 		2006004000NRG24071220230010310 07/12/2023 Naorem Sanahanbi Devi 2006004WL000120 Naorem Sanahanbi Devi 00282 UTBI0RRBMRB 1300 1300 Processed 08/12/2023 8374175091 NAOREM SANAHANBI DEVI MANIPUR RURAL BANK(607062)
658 MOIRANG MN-06-004-011-003/419
(Wangoo) 		2006004000NRG24071220230010311 07/12/2023 Naorem Biren Singh 2006004WL000120 Naorem Biren Singh 00282 UTBI0RRBMRB 1300 1300 Processed 08/12/2023 8374175418 NAOREM BIREN SINGH MANIPUR RURAL BANK(607062)
659 MOIRANG MN-06-004-011-003/425
(Wangoo) 		2006004000NRG24071220230010316 07/12/2023 Mr Leishangthem Ibocha Singh 2006004WL000120 Mr Leishangthem Ibocha Singh 00282 UTBI0RRBMRB 1300 1300 Processed 08/12/2023 8374175444 LEISHANGTHEM IBOCHA SINGH MANIPUR RURAL BANK(607062)
660 MOIRANG MN-06-004-011-003/443
(Wangoo) 		2006004000NRG24071220230010334 07/12/2023 Amom Thambal Devi 2006004WL000120 Amom Thambal Devi 00282 UTBI0RRBMRB 1300 1300 Processed 08/12/2023 8374175134 AMOM THAMBAL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
661 MOIRANG MN-06-004-011-003/450
(Wangoo) 		2006004000NRG24071220230010339 07/12/2023 Konjengbam Bino Devi 2006004WL000120 Konjengbam Bino Devi 00282 UTBI0RRBMRB 1300 1300 Processed 08/12/2023 8374174980 KONJENGBAM BINO DEVI MANIPUR RURAL BANK(607062)
662 MOIRANG MN-06-004-011-003/453
(Wangoo) 		2006004000NRG24071220230010342 07/12/2023 Konjengbam Reshitombi Devi 2006004WL000120 Konjengbam Reshitombi Devi 00282 UTBI0RRBMRB 1300 1300 Processed 08/12/2023 8374174979 KONJENGBAM RESHITOMBI DEVI MANIPUR RURAL BANK(607062)
663 MOIRANG MN-06-004-011-004/1440
(Wangoo) 		2006004000NRG24071220230010349 07/12/2023 Konjengbam Inao Devi 2006004WL000120 Konjengbam Inao Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374174765 KONJENGBAM INAO DEVI MANIPUR RURAL BANK(607062)
664 MOIRANG MN-06-004-011-004/1441
(Wangoo) 		2006004000NRG24071220230010350 07/12/2023 Sanasam Bina Devi 2006004WL000120 Sanasam Bina Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374174986 SANASAM BINA DEVI MANIPUR RURAL BANK(607062)
665 MOIRANG MN-06-004-011-004/1442
(Wangoo) 		2006004000NRG24071220230010352 07/12/2023 Laishram Subita Devi 2006004WL000120 Laishram Subita Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374175142 LAISHRAM O SUBITA DEVI MANIPUR RURAL BANK(607062)
666 MOIRANG MN-06-004-011-004/1443
(Wangoo) 		2006004000NRG24071220230010353 07/12/2023 Ahanthem Parpati Devi 2006004WL000120 Ahanthem Parpati Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374175196 THINGNAM PARBATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
667 MOIRANG MN-06-004-011-004/1446
(Wangoo) 		2006004000NRG24071220230010354 07/12/2023 Amom Sunibala Devi 2006004WL000120 Amom Sunibala Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374175058 AMOM SUNIBALA DEVI MANIPUR RURAL BANK(607062)
668 MOIRANG MN-06-004-011-004/1457
(Wangoo) 		2006004000NRG24071220230010358 07/12/2023 Sanasam Manisana Devi 2006004WL000120 Sanasam Manisana Devi 00282 UTBI0RRBMRB 1300 1300 Processed 08/12/2023 8374175214 SANASAM MANISANA DEVI MANIPUR RURAL BANK(607062)
669 MOIRANG MN-06-004-011-004/1458
(Wangoo) 		2006004000NRG24071220230010360 07/12/2023 Sanasam Meipaksana Devi 2006004WL000120 Sanasam Meipaksana Devi 00282 UTBI0RRBMRB 1300 1300 Processed 08/12/2023 8374175079 SANASAM MAIPAKSANA DEVI MANIPUR RURAL BANK(607062)
670 MOIRANG MN-06-004-011-004/1460
(Wangoo) 		2006004000NRG24071220230010362 07/12/2023 Leishangthem Rina Devi 2006004WL000120 Leishangthem Rina Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374175211 LEISHANGTHEM RINA DEVI MANIPUR RURAL BANK(607062)
671 MOIRANG MN-06-004-011-004/1464
(Wangoo) 		2006004000NRG24071220230010364 07/12/2023 L. Purnima Devi 2006004WL000120 L. Purnima Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374175078 LOITONGBAM PURNIMA DEVI MANIPUR RURAL BANK(607062)
672 MOIRANG MN-06-004-011-004/1467
(Wangoo) 		2006004000NRG24071220230010369 07/12/2023 Laishram Ambra Devi 2006004WL000120 Laishram Ambra Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374175208 LAISHRAM AMBRA DEVI MANIPUR RURAL BANK(607062)
673 MOIRANG MN-06-004-011-004/1470
(Wangoo) 		2006004000NRG24071220230010373 07/12/2023 Laishram Roma Devi 2006004WL000120 Laishram Roma Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374174987 LAISHRAM ROMA DEVI MANIPUR RURAL BANK(607062)
674 MOIRANG MN-06-004-011-004/1473
(Wangoo) 		2006004000NRG24071220230010375 07/12/2023 Nongmaithem Memory Devi 2006004WL000120 Nongmaithem Memory Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374174867 NONGMAITHEM MEMORY DEVI MANIPUR RURAL BANK(607062)
675 MOIRANG MN-06-004-011-004/1475
(Wangoo) 		2006004000NRG24071220230010377 07/12/2023 Oinam ongbi Nganthoi Devi 2006004WL000120 Oinam ongbi Nganthoi Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374175008 OINAM ONGBI NGANTHOI DEVI MANIPUR RURAL BANK(607062)
676 MOIRANG MN-06-004-011-004/1477
(Wangoo) 		2006004000NRG24071220230010379 07/12/2023 Amom Kunjarani Devi 2006004WL000120 Amom Kunjarani Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374175457 AMOM KUNJARANI DEVI MANIPUR RURAL BANK(607062)
677 MOIRANG MN-06-004-011-004/1502
(Wangoo) 		2006004000NRG24071220230010387 07/12/2023 Sanasam Sanaton Singh 2006004WL000120 Sanasam Sanaton Singh 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374175083 SANASAM SANATON SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
678 MOIRANG MN-06-004-011-004/1503
(Wangoo) 		2006004000NRG24071220230010389 07/12/2023 Amom Abem Devi 2006004WL000120 Amom Abem Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374174992 AMOM ABEM DEVI MANIPUR RURAL BANK(607062)
679 MOIRANG MN-06-004-011-004/1504
(Wangoo) 		2006004000NRG24071220230010390 07/12/2023 Thongam Aruna Devi 2006004WL000120 Thongam Aruna Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374175050 THONGAM ARUNA DEVI MANIPUR RURAL BANK(607062)
680 MOIRANG MN-06-004-011-004/1507
(Wangoo) 		2006004000NRG24071220230010393 07/12/2023 Yumnam Tampakleima Devi 2006004WL000120 Yumnam Tampakleima Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374175053 YUMNAM TAMPAKLEIMA DEVI MANIPUR RURAL BANK(607062)
681 MOIRANG MN-06-004-011-004/1516
(Wangoo) 		2006004000NRG24071220230010399 07/12/2023 Mrs. Geeta Devi 2006004WL000120 Mrs. Geeta Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374175210 YUMNAM GEETA DEVI MANIPUR RURAL BANK(607062)
682 MOIRANG MN-06-004-011-004/1517
(Wangoo) 		2006004000NRG24071220230010400 07/12/2023 Khunjamayum Jiballata Devi 2006004WL000120 Khunjamayum Jiballata Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374175207 KHUNJAMAYUM JIBALLATA DEVI MANIPUR RURAL BANK(607062)
683 MOIRANG MN-06-004-011-004/1518
(Wangoo) 		2006004000NRG24071220230010401 07/12/2023 Kh. ongbi Liklai Devi 2006004WL000120 Kh. ongbi Liklai Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374175215 KHUNJAMAYUM LIKLAIBI DEVI MANIPUR RURAL BANK(607062)
684 MOIRANG MN-06-004-011-004/1525
(Wangoo) 		2006004000NRG24071220230010405 07/12/2023 Yumnam Premlata Devi 2006004WL000120 Yumnam Premlata Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374175213 YUMNAM PREMLATA DEVI MANIPUR RURAL BANK(607062)
685 MOIRANG MN-06-004-011-004/1528
(Wangoo) 		2006004000NRG24071220230010407 07/12/2023 Yangbem Sangita Devi 2006004WL000120 Yangbem Sangita Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374175066 YAMBEM SANGITA DEVI MANIPUR RURAL BANK(607062)
686 MOIRANG MN-06-004-011-004/1585
(Wangoo) 		2006004000NRG24071220230010693 07/12/2023 Loitongbam Barlin Singh 2006004WL000121 Loitongbam Barlin Singh 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374175378 LOITONGBAM BARLIN SINGH MANIPUR RURAL BANK(607062)
687 MOIRANG MN-06-004-011-004/2104
(Wangoo) 		2006004000NRG24071220230010425 07/12/2023 Sanasam Kiran Singh 2006004WL000120 Sanasam Kiran Singh 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374175206 SANASAM KIRAN DEVI MANIPUR RURAL BANK(607062)
688 MOIRANG MN-06-004-011-004/2230
(Wangoo) 		2006004000NRG24071220230010434 07/12/2023 Laishram Bijeta Devi 2006004WL000120 Laishram Bijeta Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374175126 LAISHRAM BIJETA DEVI MANIPUR RURAL BANK(607062)
689 MOIRANG MN-06-004-011-004/2231
(Wangoo) 		2006004000NRG24071220230010435 07/12/2023 Thokchom Ibenao Devi 2006004WL000120 Thokchom Ibenao Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374174985 THOKCHOM IBENAO DEVI MANIPUR RURAL BANK(607062)
690 MOIRANG MN-06-004-011-004/2302
(Wangoo) 		2006004000NRG24071220230010438 07/12/2023 Loitongbam Ronibala Chanu 2006004WL000120 Loitongbam Ronibala Chanu 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374175046 LOITONGBAM RONIBALA CHANU MANIPUR RURAL BANK(607062)
691 MOIRANG MN-06-004-011-004/2304
(Wangoo) 		2006004000NRG24071220230010439 07/12/2023 Wahengbam Laxmi Devi 2006004WL000120 Wahengbam Laxmi Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374175055 WAHENGBAM LAXMI DEVI MANIPUR RURAL BANK(607062)
692 MOIRANG MN-06-004-011-004/2429
(Wangoo) 		2006004000NRG24071220230010441 07/12/2023 Khumukcham Abung Singh 2006004WL000120 Khumukcham Abung Singh 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374175063 KHUMUKCHAM ABUNG SINGH MANIPUR RURAL BANK(607062)
693 MOIRANG MN-06-004-011-004/2430
(Wangoo) 		2006004000NRG24071220230010442 07/12/2023 Urikhinbam Tomba Singh 2006004WL000120 Urikhinbam Tomba Singh 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374175052 URIKHIMBAM TOMBA SINGH MANIPUR RURAL BANK(607062)
694 MOIRANG MN-06-004-011-004/2431
(Wangoo) 		2006004000NRG24071220230010443 07/12/2023 Sanasam Monbi Devi 2006004WL000120 Sanasam Monbi Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374175119 SANASAM MOMBI DEVI MANIPUR RURAL BANK(607062)
695 MOIRANG MN-06-004-011-004/2432
(Wangoo) 		2006004000NRG24071220230010444 07/12/2023 Amom Ajit Singh 2006004WL000120 Amom Ajit Singh 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374175065 AMOM AJIT MEITEI MANIPUR RURAL BANK(607062)
696 MOIRANG MN-06-004-011-004/2433
(Wangoo) 		2006004000NRG24071220230010445 07/12/2023 Laishram Bebi Devi 2006004WL000120 Laishram Bebi Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374175121 LAISHRAM BABY DEVI MANIPUR RURAL BANK(607062)
697 MOIRANG MN-06-004-011-004/2434
(Wangoo) 		2006004000NRG24071220230010446 07/12/2023 Khumukcham Trajan Singh 2006004WL000120 Khumukcham Trajan Singh 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374175060 KHUMUKCHAM TRAJAN SINGH MANIPUR RURAL BANK(607062)
698 MOIRANG MN-06-004-011-004/2435
(Wangoo) 		2006004000NRG24071220230010447 07/12/2023 Loitongbam Gojendro Singh 2006004WL000120 Loitongbam Gojendro Singh 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374175118 OITONGBAM GOJENDRO BANK OF BARODA(606985)
699 MOIRANG MN-06-004-011-004/2436
(Wangoo) 		2006004000NRG24071220230010448 07/12/2023 Sanasam Dinesh Singh 2006004WL000120 Sanasam Dinesh Singh 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374175061 SANASAM DINESH SINGH MANIPUR RURAL BANK(607062)
700 MOIRANG MN-06-004-011-004/2437
(Wangoo) 		2006004000NRG24071220230010449 07/12/2023 Leishangthem Deban Singh 2006004WL000120 Leishangthem Deban Singh 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374175064 LEISHANGTHEM DEBAN MEITEI MANIPUR RURAL BANK(607062)
701 MOIRANG MN-06-004-011-004/2438
(Wangoo) 		2006004000NRG24071220230010450 07/12/2023 Khunjamayum James Singh 2006004WL000120 Khunjamayum James Singh 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374175377 KHUNJAMAYUM JAMES SINGH MANIPUR RURAL BANK(607062)
702 MOIRANG MN-06-004-011-004/2439
(Wangoo) 		2006004000NRG24071220230010451 07/12/2023 Loitongbam Kritaranjan Singh 2006004WL000120 Loitongbam Kritaranjan Singh 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374175054 LOITONGBAM KRITARANJAN SINGH MANIPUR RURAL BANK(607062)
703 MOIRANG MN-06-004-011-004/2440
(Wangoo) 		2006004000NRG24071220230010452 07/12/2023 Laishram Shantibala Devi 2006004WL000120 Laishram Shantibala Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374175136 AMOM SHANTIBALA DEVI MANIPUR RURAL BANK(607062)
704 MOIRANG MN-06-004-011-004/2441
(Wangoo) 		2006004000NRG24071220230010453 07/12/2023 Sanasam Manisana Singh 2006004WL000120 Sanasam Manisana Singh 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374175209 SANASAM MANISANA SINGH PUNJAB NATIONAL BANK(508568)
705 MOIRANG MN-06-004-011-004/2530
(Wangoo) 		2006004000NRG24071220230010456 07/12/2023 Haorongbam Kumarjit Singh 2006004WL000120 Haorongbam Kumarjit Singh 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374175062 HAORONGBAM KUMARJIT SINGH MANIPUR RURAL BANK(607062)
706 MOIRANG MN-06-004-011-004/2531
(Wangoo) 		2006004000NRG24071220230010457 07/12/2023 Laishram Rebika Devi 2006004WL000120 Laishram Rebika Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374175051 LAISHRAM REBIKA DEVI MANIPUR RURAL BANK(607062)
707 MOIRANG MN-06-004-011-004/2535
(Wangoo) 		2006004000NRG24071220230010461 07/12/2023 Leishangthem Ibungochouba Singh 2006004WL000120 Leishangthem Ibungochouba Singh 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374175312 LEISHANGTHEM IBUNGOCHOUBA SINGH MANIPUR RURAL BANK(607062)
708 MOIRANG MN-06-004-011-004/2537
(Wangoo) 		2006004000NRG24071220230010463 07/12/2023 Yambem Ningthem Singh 2006004WL000120 Yambem Ningthem Singh 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374175125 YAMBEM NINGTHEM SINGH MANIPUR RURAL BANK(607062)
709 MOIRANG MN-06-004-011-004/2539
(Wangoo) 		2006004000NRG24071220230010465 07/12/2023 Oinam Suranjoy Meitei 2006004WL000120 Oinam Suranjoy Meitei 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374175056 OINAM SURANJOY MEITEI MANIPUR RURAL BANK(607062)
710 MOIRANG MN-06-004-011-004/458
(Wangoo) 		2006004000NRG24071220230010481 07/12/2023 Loitongbam Ongbi Chaobi Devi 2006004WL000120 Loitongbam Ongbi Chaobi Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374175317 LOITONGBAM ONGBI CHAOBI LEIMA MANIPUR RURAL BANK(607062)
711 MOIRANG MN-06-004-011-004/461
(Wangoo) 		2006004000NRG24071220230010484 07/12/2023 Mrs. Haojam Manglembi Devi 2006004WL000120 Mrs. Haojam Manglembi Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374175149 H MANGLEMBI DEVI MANIPUR RURAL BANK(607062)
712 MOIRANG MN-06-004-011-004/462
(Wangoo) 		2006004000NRG24071220230010485 07/12/2023 Haojam Radhasabi Devi 2006004WL000120 Haojam Radhasabi Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374175194 HAOJAM RADHASABI DEVI MANIPUR RURAL BANK(607062)
713 MOIRANG MN-06-004-011-004/463
(Wangoo) 		2006004000NRG24071220230010487 07/12/2023 Laishram Ibecha Devi 2006004WL000120 Laishram Ibecha Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374174983 LAISHRAM IBECHA DEVI MANIPUR RURAL BANK(607062)
714 MOIRANG MN-06-004-011-004/466
(Wangoo) 		2006004000NRG24071220230010490 07/12/2023 Laishram Subadani Devi 2006004WL000120 Laishram Subadani Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374175086 LAISHRAM SUBADANI DEVI MANIPUR RURAL BANK(607062)
715 MOIRANG MN-06-004-011-004/467
(Wangoo) 		2006004000NRG24071220230010492 07/12/2023 Heikrujam Boby Devi 2006004WL000120 Heikrujam Boby Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374175084 HEIKRUJAM BOBY DEVI MANIPUR RURAL BANK(607062)
716 MOIRANG MN-06-004-011-004/469
(Wangoo) 		2006004000NRG24071220230010495 07/12/2023 Mrs. Haojam Sanatombi Devi 2006004WL000120 Mrs. Haojam Sanatombi Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374174988 HAOJAM SANATOMBI DEVI MANIPUR RURAL BANK(607062)
717 MOIRANG MN-06-004-011-004/474
(Wangoo) 		2006004000NRG24071220230010500 07/12/2023 Laishram Manimacha Devi 2006004WL000120 Laishram Manimacha Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374175085 LAISHRAM MANIMACHA DEVI MANIPUR RURAL BANK(607062)
718 MOIRANG MN-06-004-011-004/477
(Wangoo) 		2006004000NRG24071220230010503 07/12/2023 Mrs. Laishram Liklai Devi 2006004WL000120 Mrs. Laishram Liklai Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374175344 LAISHRAM LIKLAI DEVI MANIPUR RURAL BANK(607062)
719 MOIRANG MN-06-004-011-004/484
(Wangoo) 		2006004000NRG24071220230010510 07/12/2023 Amom Mani Devi 2006004WL000120 Amom Mani Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374174783 AMOM MANI DEVI MANIPUR RURAL BANK(607062)
720 MOIRANG MN-06-004-011-004/494
(Wangoo) 		2006004000NRG24071220230010519 07/12/2023 Amom Maniton Devi 2006004WL000120 Amom Maniton Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374175345 AMOM MANITON DEVI MANIPUR RURAL BANK(607062)
721 MOIRANG MN-06-004-011-004/497
(Wangoo) 		2006004000NRG24071220230010522 07/12/2023 Heisanam Sunita Devi 2006004WL000120 Heisanam Sunita Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374174984 HEISANAM SUNITA DEVI MANIPUR RURAL BANK(607062)
722 MOIRANG MN-06-004-011-004/510
(Wangoo) 		2006004000NRG24071220230010534 07/12/2023 O. Memcha Devi 2006004WL000120 O. Memcha Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374175281 LEISHANGTHEM MEMCHA DEVI MANIPUR RURAL BANK(607062)
723 MOIRANG MN-06-004-011-004/511
(Wangoo) 		2006004000NRG24071220230010536 07/12/2023 Warekpam Bhanu Devi 2006004WL000120 Warekpam Bhanu Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374174990 WAREKPAM BHANU DEVI PUNJAB NATIONAL BANK(508568)
724 MOIRANG MN-06-004-011-004/514
(Wangoo) 		2006004000NRG24071220230010540 07/12/2023 Warepam Ibemcha Devi 2006004WL000120 Warepam Ibemcha Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374174982 Warepam Ibemcha Devi PUNJAB NATIONAL BANK(508568)
725 MOIRANG MN-06-004-011-004/515
(Wangoo) 		2006004000NRG24071220230010542 07/12/2023 N Sangeeta Devi 2006004WL000120 N Sangeeta Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374175137 NINGOMBAM SANGEETA DEVI MANIPUR RURAL BANK(607062)
726 MOIRANG MN-06-004-011-004/521
(Wangoo) 		2006004000NRG24071220230010550 07/12/2023 Loitongbam Bibi Devi 2006004WL000120 Loitongbam Bibi Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374175456 LOITONGBAM BIBI DEVI PUNJAB NATIONAL BANK(508568)
727 MOIRANG MN-06-004-011-004/523
(Wangoo) 		2006004000NRG24071220230010552 07/12/2023 Amom Sobhachandra Meitei 2006004WL000120 Amom Sobhachandra Meitei 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374175420 AMOM SOBHACHANDRA MEITEI MANIPUR RURAL BANK(607062)
728 MOIRANG MN-06-004-011-004/526
(Wangoo) 		2006004000NRG24071220230010557 07/12/2023 Amom Maichon Devi 2006004WL000120 Amom Maichon Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374175141 AMOM MAICHON DEVI MANIPUR RURAL BANK(607062)
729 MOIRANG MN-06-004-011-004/527
(Wangoo) 		2006004000NRG24071220230010558 07/12/2023 Urithkhingbam Bilasini 2006004WL000120 Urithkhingbam Bilasini 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374175127 URITHKHINGBAM BILASHINI DEVI PUNJAB NATIONAL BANK(508568)
730 MOIRANG MN-06-004-011-004/530
(Wangoo) 		2006004000NRG24071220230010561 07/12/2023 Sanasam Rupachandra Singh 2006004WL000120 Sanasam Rupachandra Singh 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374174784 SANASAM RUPACHANDRA SINGH MANIPUR RURAL BANK(607062)
731 MOIRANG MN-06-004-011-004/535
(Wangoo) 		2006004000NRG24071220230010567 07/12/2023 Loitongbam Premila Chanu 2006004WL000120 Loitongbam Premila Chanu 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374175314 LOITONGBAM PREMILA DEVI MANIPUR RURAL BANK(607062)
732 MOIRANG MN-06-004-011-004/537
(Wangoo) 		2006004000NRG24071220230010569 07/12/2023 MRS YUMNAM GULAPLEI DEVI 2006004WL000120 MRS YUMNAM GULAPLEI DEVI 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374175139 YUMNAM GULAPLEI DEVI MANIPUR RURAL BANK(607062)
733 MOIRANG MN-06-004-011-004/538
(Wangoo) 		2006004000NRG24071220230010571 07/12/2023 Amom Tamphasana Devi 2006004WL000120 Amom Tamphasana Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374175140 AMOM TAMPHASANA DEVI MANIPUR RURAL BANK(607062)
734 MOIRANG MN-06-004-011-004/540
(Wangoo) 		2006004000NRG24071220230010574 07/12/2023 Laishram Ongbi Kananbala Devi 2006004WL000120 Laishram Ongbi Kananbala Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374175316 LAISHRAM ONGBI KANANBALA DEVI MANIPUR RURAL BANK(607062)
735 MOIRANG MN-06-004-011-004/549
(Wangoo) 		2006004000NRG24071220230010582 07/12/2023 MRS. THOKCHOM TILLO DEVI 2006004WL000120 MRS. THOKCHOM TILLO DEVI 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374175043 THOKCHOM TILLO DEVI MANIPUR RURAL BANK(607062)
736 MOIRANG MN-06-004-011-004/557
(Wangoo) 		2006004000NRG24071220230010589 07/12/2023 Mrs. Khumukcham Tamu Devi 2006004WL000120 Mrs. Khumukcham Tamu Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374175153 KHUMUKCHAM TAMU DEVI MANIPUR RURAL BANK(607062)
737 MOIRANG MN-06-004-011-004/561
(Wangoo) 		2006004000NRG24071220230010593 07/12/2023 Yambem Ranjita Devi 2006004WL000120 Yambem Ranjita Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374175044 YAMBEM RANJITA DEVI MANIPUR RURAL BANK(607062)
738 MOIRANG MN-06-004-011-004/564
(Wangoo) 		2006004000NRG24071220230010597 07/12/2023 Yambem Basanti Devi 2006004WL000120 Yambem Basanti Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374175283 YAMBEM BASANTI DEVI MANIPUR RURAL BANK(607062)
739 MOIRANG MN-06-004-011-004/566
(Wangoo) 		2006004000NRG24071220230010600 07/12/2023 Amom Tabopi Devi 2006004WL000120 Amom Tabopi Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374175286 AMOM TABOPI DEVI MANIPUR RURAL BANK(607062)
740 MOIRANG MN-06-004-011-004/568
(Wangoo) 		2006004000NRG24071220230010603 07/12/2023 Rk. Romita Devi 2006004WL000120 Rk. Romita Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374175463 RAJKUMARI ROMITA DEVI MANIPUR RURAL BANK(607062)
741 MOIRANG MN-06-004-011-004/571
(Wangoo) 		2006004000NRG24071220230010606 07/12/2023 Wahengbam Thoibi Devi 2006004WL000120 Wahengbam Thoibi Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374175120 WAHENGBAM THOIBI DEVI MANIPUR RURAL BANK(607062)
742 MOIRANG MN-06-004-011-004/583
(Wangoo) 		2006004000NRG24071220230010616 07/12/2023 Yumnam Melei Devi 2006004WL000120 Yumnam Melei Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374175282 YUMNAM MELEI DEVI MANIPUR RURAL BANK(607062)
743 MOIRANG MN-06-004-011-004/585
(Wangoo) 		2006004000NRG24071220230010618 07/12/2023 Leisangthem Inao Devi 2006004WL000120 Leisangthem Inao Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374175284 LEISHANGTHEM INAO DEVI MANIPUR RURAL BANK(607062)
744 MOIRANG MN-06-004-011-005/2019
(Wangoo) 		2006004000NRG24071220230011299 07/12/2023 Wahengbam Bindashakhi Devi 2006004WL000122 Wahengbam Bindashakhi Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374174860 BINDASHAKHI DEVI S MANIPUR RURAL BANK(607062)
745 MOIRANG MN-06-004-011-005/2271
(Wangoo) 		2006004000NRG24071220230011313 07/12/2023 Amom Nganthoi Devi 2006004WL000122 Amom Nganthoi Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374175368 AMOM NGANTHOI DEVI MANIPUR RURAL BANK(607062)
746 MOIRANG MN-06-004-011-005/2274
(Wangoo) 		2006004000NRG24071220230011316 07/12/2023 Sanasam Brajit Singh 2006004WL000122 Sanasam Brajit Singh 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374174766 SANASAM BRAJIT SINGH MANIPUR RURAL BANK(607062)
747 MOIRANG MN-06-004-011-005/2557
(Wangoo) 		2006004000NRG24071220230011323 07/12/2023 Bramacharimayum Deepak Sharma 2006004WL000122 Bramacharimayum Deepak Sharma 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374175288 BRAHMACHARIMAYUM DEEPAK SHARMA MANIPUR RURAL BANK(607062)
748 MOIRANG MN-06-004-011-005/2558
(Wangoo) 		2006004000NRG24071220230011324 07/12/2023 Shagolsem Birajit Singh 2006004WL000122 Shagolsem Birajit Singh 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374175280 SHAGOLSEM BIRAJIT SINGH MANIPUR RURAL BANK(607062)
749 MOIRANG MN-06-004-011-005/2559
(Wangoo) 		2006004000NRG24071220230011325 07/12/2023 Amom Sunil Singh 2006004WL000122 Amom Sunil Singh 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374175287 AMOM SUNIL SINGH MANIPUR RURAL BANK(607062)
750 MOIRANG MN-06-004-011-005/693
(Wangoo) 		2006004000NRG24071220230011337 07/12/2023 Laishram Piyainu Chanu 2006004WL000122 Laishram Piyainu Chanu 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374175369 LAISHRAM PIYAINU CHANU MANIPUR RURAL BANK(607062)
751 MOIRANG MN-06-004-011-005/861
(Wangoo) 		2006004000NRG24071220230011340 07/12/2023 Premchand Singh Amom 2006004WL000122 Premchand Singh Amom 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374175423 PREMCHAND SING AMOM MANIPUR RURAL BANK(607062)
752 MOIRANG MN-06-004-011-005/914
(Wangoo) 		2006004000NRG24071220230011389 07/12/2023 Rebika Devi Amom 2006004WL000122 Rebika Devi Amom 00282 UTBI0RRBMRB 1300 1300 Processed 08/12/2023 8374175467 REBIKA DEVI AMOM MANIPUR RURAL BANK(607062)
753 MOIRANG MN-06-004-011-005/919
(Wangoo) 		2006004000NRG24071220230011393 07/12/2023 Sanajaobi Devi Bramahcharimayum 2006004WL000122 Sanajaobi Devi Bramahcharimayum 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374175150 AMOM SANAJAOBI DEVI MANIPUR RURAL BANK(607062)
754 MOIRANG MN-06-004-011-005/920
(Wangoo) 		2006004000NRG24071220230011394 07/12/2023 Mrs. Loitongbam Tababi Devi 2006004WL000122 Mrs. Loitongbam Tababi Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374174767 LOITONGBAM TABABI DEVI MANIPUR RURAL BANK(607062)
755 MOIRANG MN-06-004-011-005/928
(Wangoo) 		2006004000NRG24071220230011401 07/12/2023 Sanahalbi Devi Sanasam 2006004WL000122 Sanahalbi Devi Sanasam 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374175152 SOUGRAKPAM SANAHANBI DEVI UCO BANK(607066)
756 MOIRANG MN-06-004-011-005/947
(Wangoo) 		2006004000NRG24071220230011418 07/12/2023 Amom Lenin Singh 2006004WL000122 Amom Lenin Singh 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374175313 AMOM LENIN SINGH MANIPUR RURAL BANK(607062)
757 MOIRANG MN-06-004-011-006/1069
(Wangoo) 		2006004000NRG24071220230011427 07/12/2023 Khangembam Kimika Devi 2006004WL000122 Khangembam Kimika Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374175425 KHANGEMBAM KIMIKA DEVI PUNJAB NATIONAL BANK(508568)
758 MOIRANG MN-06-004-011-006/1147
(Wangoo) 		2006004000NRG24071220230011491 07/12/2023 Shantibala Devi Amom 2006004WL000122 Shantibala Devi Amom 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374175384 AMOM SHANTIBALA DEVI MANIPUR RURAL BANK(607062)
759 MOIRANG MN-06-004-011-006/1157
(Wangoo) 		2006004000NRG24071220230011498 07/12/2023 Miss Bindiya devi 2006004WL000122 Miss Bindiya devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374175158 BINDIYA DEVI CH MANIPUR RURAL BANK(607062)
760 MOIRANG MN-06-004-011-006/1167
(Wangoo) 		2006004000NRG24071220230011507 07/12/2023 Amom Mani Devi 2006004WL000122 Amom Mani Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374175146 AMOM MANI LEIMA MANIPUR RURAL BANK(607062)
761 MOIRANG MN-06-004-011-006/1735
(Wangoo) 		2006004000NRG24071220230011556 07/12/2023 Amom Sangeeta Devi 2006004WL000122 Amom Sangeeta Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374175392 AMOM SANGETA DEVI MANIPUR RURAL BANK(607062)
762 MOIRANG MN-06-004-011-006/1745
(Wangoo) 		2006004000NRG24071220230011565 07/12/2023 Shagolsem ongbi Ithoi Devi 2006004WL000122 Shagolsem ongbi Ithoi Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374175391 SHAGOLSEM ONGBI ITHOI LEIMA MANIPUR RURAL BANK(607062)
763 MOIRANG MN-06-004-011-006/1753
(Wangoo) 		2006004000NRG24071220230011570 07/12/2023 Amom Ibecha Devi 2006004WL000122 Amom Ibecha Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374174863 AMOM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
764 MOIRANG MN-06-004-011-006/1758
(Wangoo) 		2006004000NRG24071220230011575 07/12/2023 Amom Purnima Devi 2006004WL000122 Amom Purnima Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374175229 AMOM PURNIMA DEVI MANIPUR RURAL BANK(607062)
765 MOIRANG MN-06-004-011-006/1810
(Wangoo) 		2006004000NRG24071220230011616 07/12/2023 Thingujam Ronibala Devi 2006004WL000122 Thingujam Ronibala Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374175238 MRS THINGUJAM RENUBALA DEVI STATE BANK OF INDIA(508548)
766 MOIRANG MN-06-004-011-006/2151
(Wangoo) 		2006004000NRG24071220230011638 07/12/2023 Sanasam Ibetombi Devi 2006004WL000122 Sanasam Ibetombi Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374175436 SANASAM IBETOMBI DEVI MANIPUR RURAL BANK(607062)
767 MOIRANG MN-06-004-011-006/2568
(Wangoo) 		2006004000NRG24071220230011651 07/12/2023 Laishram Ranjita Devi 2006004WL000122 Laishram Ranjita Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374175234 LAISHRAM RANJITA DEVI MANIPUR RURAL BANK(607062)
768 MOIRANG MN-06-004-011-006/2569
(Wangoo) 		2006004000NRG24071220230011652 07/12/2023 Amom Chandramala Devi 2006004WL000122 Amom Chandramala Devi 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374175232 AMOM CHANDRAMALA DEVI MANIPUR RURAL BANK(607062)
769 MOIRANG MN-06-004-011-006/2570
(Wangoo) 		2006004000NRG24071220230011653 07/12/2023 Yumnam Bipin Meitei 2006004WL000122 Yumnam Bipin Meitei 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374175236 YUMNAM BIPIN MEITEI MANIPUR RURAL BANK(607062)
770 MOIRANG MN-06-004-011-006/2571
(Wangoo) 		2006004000NRG24071220230011654 07/12/2023 Amom Chandu Singh 2006004WL000122 Amom Chandu Singh 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374175233 AMOM CHANDU SINGH MANIPUR RURAL BANK(607062)
771 MOIRANG MN-06-004-011-006/2572
(Wangoo) 		2006004000NRG24071220230011655 07/12/2023 Amom Utamkumar Meitei 2006004WL000122 Amom Utamkumar Meitei 00282 UTBI0RRBMRB 520 520 Processed 08/12/2023 8374175239 AMOM UTAMKUMAR MEITEI MANIPUR RURAL BANK(607062)
SubTotal 106080 106080
772 MOIRANG MN-06-004-011-001/2628
(Wangoo) 		2006004000NRG24071220230010189 07/12/2023 Soram Samananda Meetei 2006004WL000120 Soram Samananda Meetei 00354 PUNB0038720 1300 1300 Processed 08/12/2023 8374175450 SORAM SAMANANDA MEETEI ICICI BANK LTD(508534)
773 MOIRANG MN-06-004-011-004/1553
(Wangoo) 		2006004000NRG24071220230010669 07/12/2023 Loitongbam Ranjan Singh 2006004WL000121 Loitongbam Ranjan Singh 00354 PUNB0038720 520 520 Processed 08/12/2023 8374175376 LOITONGBAM RANJAN SINGH PUNJAB NATIONAL BANK(508568)
774 MOIRANG MN-06-004-011-004/2442
(Wangoo) 		2006004000NRG24071220230010454 07/12/2023 Sanasam Maniyai Singh 2006004WL000120 Sanasam Maniyai Singh 00354 PUNB0038720 520 520 Processed 08/12/2023 8374175306 SANASAM MANIYAI SINGH PUNJAB NATIONAL BANK(508568)
775 MOIRANG MN-06-004-011-006/1064
(Wangoo) 		2006004000NRG24071220230011423 07/12/2023 Sanasam Rajen Singh 2006004WL000122 Sanasam Rajen Singh 00354 PUNB0038720 520 520 Processed 08/12/2023 8374175449 SANASAM RAJEN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
776 MOIRANG MN-06-004-011-006/1128
(Wangoo) 		2006004000NRG24071220230011475 07/12/2023 Shagolsem Lee Devi 2006004WL000122 Shagolsem Lee Devi 00354 PUNB0038720 520 520 Processed 08/12/2023 8374175426 SHAGOLSHEM LEE DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
777 MOIRANG MN-06-004-011-006/1741
(Wangoo) 		2006004000NRG24071220230011562 07/12/2023 Maibam Rita Devi 2006004WL000122 Maibam Rita Devi 00354 PUNB0038720 520 520 Processed 08/12/2023 8374175387 Maibam Rita Devi PUNJAB NATIONAL BANK(508568)
778 MOIRANG MN-06-004-011-006/2039
(Wangoo) 		2006004000NRG24071220230011635 07/12/2023 Loitongbam Arunkumar 2006004WL000122 Loitongbam Arunkumar 00354 PUNB0038720 520 520 Processed 08/12/2023 8374174912 Loitongbam Arunkumar Singh PUNJAB NATIONAL BANK(508568)
779 MOIRANG MN-06-004-011-006/2455
(Wangoo) 		2006004000NRG24071220230011646 07/12/2023 Shagolshem Sanaton Singh 2006004WL000122 Shagolshem Sanaton Singh 00354 PUNB0038720 520 520 Processed 08/12/2023 8374175227 Shagolshem Sanaton Singh PUNJAB NATIONAL BANK(508568)
SubTotal 4940 4940
780 MOIRANG MN-06-004-011-003/2463
(Wangoo) 		2006004000NRG24071220230010261 07/12/2023 Leishangthem Milan Singh 2006004WL000120 Leishangthem Milan Singh 00354 PUNB0065220 520 520 Processed 08/12/2023 8374175307 LEISHANGTHEM MILAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 520 520
781 MOIRANG MN-06-004-011-004/2532
(Wangoo) 		2006004000NRG24071220230010458 07/12/2023 Yumnam Momocha Singh 2006004WL000120 Yumnam Momocha Singh 00354 PUNB0277500 520 520 Processed 08/12/2023 8374175278 YUMNAM MOMOCHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 520 520
782 MOIRANG MN-06-004-011-001/2625
(Wangoo) 		2006004000NRG24071220230010186 07/12/2023 MAYANGLAMBAM RAMANANDA MEETEI 2006004WL000120 MAYANGLAMBAM RAMANANDA MEETEI 00415 SBIN0005329 520 520 Processed 08/12/2023 8374175310 MAYANGLAMBAM RAMANANDA MEETEI INDIA POST PAYMENTS BANK LIMITED(508528)
783 MOIRANG MN-06-004-011-003/2469
(Wangoo) 		2006004000NRG24071220230010266 07/12/2023 Yumnam Joyshree Singh 2006004WL000120 Yumnam Joyshree Singh 00415 SBIN0005329 1300 1300 Processed 08/12/2023 8374175309 YUMNAM JOHNSHREE SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1820 1820
784 MOIRANG MN-06-004-011-004/2536
(Wangoo) 		2006004000NRG24071220230010462 07/12/2023 Ningthoujam Thoithoi Singh 2006004WL000120 Ningthoujam Thoithoi Singh 00415 SBIN0007440 520 520 Processed 08/12/2023 8374175311 NINGTHOUJAM THOITHOI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 520 520
785 MOIRANG MN-06-004-011-005/2609
(Wangoo) 		2006004000NRG24071220230011332 07/12/2023 Shamulailatpam Naobicha 2006004WL000122 Shamulailatpam Naobicha 00415 SBIN0010757 520 520 Processed 08/12/2023 8374175453 BRAHMACHARIMAYUM NAOBI DEVI PUNJAB NATIONAL BANK(508568)
786 MOIRANG MN-06-004-011-006/2601
(Wangoo) 		2006004000NRG24071220230011662 07/12/2023 Amom Priya Devi 2006004WL000122 Amom Priya Devi 00415 SBIN0010757 520 520 Processed 08/12/2023 8374175452 LOITONGBAM DINESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1040 1040
787 MOIRANG MN-06-004-011-006/2596
(Wangoo) 		2006004000NRG24071220230011657 07/12/2023 Amom Kishan Meitei 2006004WL000122 Amom Kishan Meitei 00415 SBIN0012265 520 520 Processed 08/12/2023 8374175228 Mr. AMOM KISHAN MEITEI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
SubTotal 520 520
788 MOIRANG MN-06-004-011-004/2099
(Wangoo) 		2006004000NRG24071220230010419 07/12/2023 Yambem Romila Devi 2006004WL000120 Yambem Romila Devi 00415 SBIN0016014 520 520 Processed 08/12/2023 8374175308 MRS YAMBEM ROMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 520 520
789 MOIRANG MN-06-004-011-004/2538
(Wangoo) 		2006004000NRG24071220230010464 07/12/2023 Asem Uttam Meitei 2006004WL000120 Asem Uttam Meitei 00415 SBIN0017395 520 520 Processed 08/12/2023 8374175279 MR ASEM UTTAM MEITEI STATE BANK OF INDIA(508548)
SubTotal 520 520
790 MOIRANG MN-06-004-011-005/863
(Wangoo) 		2006004000NRG24071220230011342 07/12/2023 Mrs. LOITONGBAM SUNITA DEVI 2006004WL000122 Mrs. LOITONGBAM SUNITA DEVI 00462 UCBA0000854 1300 1300 Processed 08/12/2023 8374175277 LOITONGBAM SUNITA DEVI UCO BANK(607066)
SubTotal 1300 1300
791 MOIRANG MN-06-004-011-001/2630
(Wangoo) 		2006004000NRG24071220230010191 07/12/2023 Naorem Abemcha Devi 2006004WL000120 Naorem Abemcha Devi 00691 IPOS0000001 1300 1300 Processed 08/12/2023 8374175448 NAOREM ABEMCHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
792 MOIRANG MN-06-004-011-003/2649
(Wangoo) 		2006004000NRG24071220230010270 07/12/2023 Ningthoujam Milan Meitei 2006004WL000120 Ningthoujam Milan Meitei 00691 IPOS0000001 520 520 Processed 08/12/2023 8374175375 NINGTHOUJAM MILAN MEITEI INDIA POST PAYMENTS BANK LIMITED(508528)
793 MOIRANG MN-06-004-011-004/1592
(Wangoo) 		2006004000NRG24071220230010699 07/12/2023 Sanasam Luxmi Devi 2006004WL000121 Sanasam Luxmi Devi 00691 IPOS0000001 1300 1300 Processed 08/12/2023 8374175014 Sanasam Luxmi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
794 MOIRANG MN-06-004-011-004/2534
(Wangoo) 		2006004000NRG24071220230010460 07/12/2023 Chungkham Sunila Devi 2006004WL000120 Chungkham Sunila Devi 00691 IPOS0000001 520 520 Processed 08/12/2023 8374175304 CHUNGKHAM SUNILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
795 MOIRANG MN-06-004-011-004/2638
(Wangoo) 		2006004000NRG24071220230010466 07/12/2023 Huidrom Roshibina Devi 2006004WL000120 Huidrom Roshibina Devi 00691 IPOS0000001 1300 1300 Processed 08/12/2023 8374175305 HUIDROM ROSHIBINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
796 MOIRANG MN-06-004-011-005/2554
(Wangoo) 		2006004000NRG24071220230011320 07/12/2023 Sanasam Bikash Singh 2006004WL000122 Sanasam Bikash Singh 00691 IPOS0000001 520 520 Processed 08/12/2023 8374175276 SANASAM BIKASH SINGH MANIPUR RURAL BANK(607062)
797 MOIRANG MN-06-004-011-005/2603
(Wangoo) 		2006004000NRG24071220230011326 07/12/2023 Amom Henba Singh 2006004WL000122 Amom Henba Singh 00691 IPOS0000001 520 520 Processed 08/12/2023 8374175275 AMOM HENBA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
798 MOIRANG MN-06-004-011-006/1798
(Wangoo) 		2006004000NRG24071220230011608 07/12/2023 Moirangthem Dhananjoy Singh 2006004WL000122 Moirangthem Dhananjoy Singh 00691 IPOS0000001 520 520 Processed 08/12/2023 8374175226 MOIRANGTHEM DHANANJOY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6500 6500
Total 623480 623480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOIRANG MN2006004_071223APB_FTO_16946 AXIS BANK UTIB0002208 AXIS BANK - KAKCHING 520
2 MOIRANG MN2006004_071223APB_FTO_16946 Bank of Baroda BARB0UNIMAN MANIPUR UNIVERSITY, MANIPUR 520
3 MOIRANG MN2006004_071223APB_FTO_16946 Central Bank Of India CBIN0283160 CHECKON BAZAR IMPHAL (POANA BAZAR) 520
4 MOIRANG MN2006004_071223APB_FTO_16946 Co-Operative Bank UTIB0SMPCB1 Moirang 471900
5 MOIRANG MN2006004_071223APB_FTO_16946 Manipur Rural Bank PUNB0RRBMRB Kakching 520
6 MOIRANG MN2006004_071223APB_FTO_16946 Manipur Rural Bank PUNB0RRBMRB Kumbi 24700
7 MOIRANG MN2006004_071223APB_FTO_16946 Manipur Rural Bank UTBI0RRBMRB Kakching 520
8 MOIRANG MN2006004_071223APB_FTO_16946 Manipur Rural Bank UTBI0RRBMRB Kongba Bazar 520
9 MOIRANG MN2006004_071223APB_FTO_16946 Manipur Rural Bank UTBI0RRBMRB KUMBI 105040
10 MOIRANG MN2006004_071223APB_FTO_16946 Punjab National Bank PUNB0038720 Moirang 4940
11 MOIRANG MN2006004_071223APB_FTO_16946 Punjab National Bank PUNB0065220 Lamphelpat RIMS 520
12 MOIRANG MN2006004_071223APB_FTO_16946 Punjab National Bank PUNB0277500 IRILBUNG 520
13 MOIRANG MN2006004_071223APB_FTO_16946 State Bank of India SBIN0005329 LOKTAK HEPA 1820
14 MOIRANG MN2006004_071223APB_FTO_16946 State Bank of India SBIN0007440 PAONA BAZAR 520
15 MOIRANG MN2006004_071223APB_FTO_16946 State Bank of India SBIN0010757 KAKCHING 1040
16 MOIRANG MN2006004_071223APB_FTO_16946 State Bank of India SBIN0012265 MOIRANG 520
17 MOIRANG MN2006004_071223APB_FTO_16946 State Bank of India SBIN0016014 MAYANG IMPHAL 520
18 MOIRANG MN2006004_071223APB_FTO_16946 State Bank of India SBIN0017395 Ima Market 520
19 MOIRANG MN2006004_071223APB_FTO_16946 UCO Bank UCBA0000854 BISHENPUR LOKTAK 1300
20 MOIRANG MN2006004_071223APB_FTO_16946 India Post Payments Bank IPOS0000001 MOIRANG 6500

Download In Excel