Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:47:22 AM 
Back  

FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006003_080722APB_FTO_11192
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 BISHNUPUR MN-06-004-006-002/23457
(Thanga Part-I) 		2006004000NRG22300620220682963 08/07/2022 H. Sanamani Singh 2006004WL006341 H. Sanamani Singh 00103 UTIB0SMPCB1 1004 1004 Processed 09/07/2022 2934739401 HAOBIJAM SONAMANI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
2 BISHNUPUR MN-06-004-006-003/24046
(Thanga Part-I) 		2006004000NRG22300620220682981 08/07/2022 Heisnam Ashokumar Singh 2006004WL006341 Heisnam Ashokumar Singh 00103 UTIB0SMPCB1 1004 1004 Processed 09/07/2022 2934739409 HEISNAM ASHOKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
3 BISHNUPUR MN-06-004-006-003/24047
(Thanga Part-I) 		2006004000NRG22300620220682984 08/07/2022 Heisnam Premchand Singh 2006004WL006341 Heisnam Premchand Singh 00103 UTIB0SMPCB1 1004 1004 Processed 09/07/2022 2934739407 HEISNAM PREMCHAND SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
4 BISHNUPUR MN-06-004-006-003/24048
(Thanga Part-I) 		2006004000NRG22300620220682985 08/07/2022 Heisnam Patama Devi 2006004WL006341 Heisnam Patama Devi 00103 UTIB0SMPCB1 1004 1004 Processed 09/07/2022 2934739408 HEISNAM PATAMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
5 BISHNUPUR MN-06-004-006-004/1754
(Thanga Part-I) 		2006004000NRG22300620220683188 08/07/2022 S. Sanajaoba Singh 2006004WL006346 S. Sanajaoba Singh 00103 UTIB0SMPCB1 1004 1004 Processed 09/07/2022 2934739368 SALAM SANAJAOBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
6 BISHNUPUR MN-06-004-006-004/1767
(Thanga Part-I) 		2006004000NRG22300620220683191 08/07/2022 N. Maipak Devi 2006004WL006346 N. Maipak Devi 00103 UTIB0SMPCB1 1004 1004 Processed 09/07/2022 2934739369 NINGTHOUJAM MAIPAK DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
7 BISHNUPUR MN-06-004-006-004/1887
(Thanga Part-I) 		2006004000NRG22300620220682907 08/07/2022 N Ayingthoibi Devi 2006004WL006339 N Ayingthoibi Devi 00103 UTIB0SMPCB1 1004 1004 Processed 09/07/2022 2934739406 NINGTHOUJAM AYINGTHOIBI DEVI MANIPUR RURAL BANK(607062)
8 BISHNUPUR MN-06-004-006-004/1888
(Thanga Part-I) 		2006004000NRG22300620220682910 08/07/2022 N Nungshithoi Singh 2006004WL006339 N Nungshithoi Singh 00103 UTIB0SMPCB1 1004 1004 Processed 10/07/2022 2934739370 Ningthoujam Nungshithoi Singh PUNJAB NATIONAL BANK(508568)
9 BISHNUPUR MN-06-004-006-004/1889
(Thanga Part-I) 		2006004000NRG22300620220682911 08/07/2022 N. Juboti Devi 2006004WL006339 N. Juboti Devi 00103 UTIB0SMPCB1 1004 1004 Processed 09/07/2022 2934739371 NINGTHOUJAM JUBOTI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
10 BISHNUPUR MN-06-004-006-004/1890
(Thanga Part-I) 		2006004000NRG22300620220682914 08/07/2022 N Jati Devi 2006004WL006339 N Jati Devi 00103 UTIB0SMPCB1 1004 1004 Processed 10/07/2022 2934739397 Ningthoujam Jati Devi PUNJAB NATIONAL BANK(508568)
11 BISHNUPUR MN-06-004-006-004/1892
(Thanga Part-I) 		2006004000NRG22300620220682918 08/07/2022 S. Apabi Devi 2006004WL006339 S. Apabi Devi 00103 UTIB0SMPCB1 1004 1004 Processed 09/07/2022 2934739398 SALAM APABI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
12 BISHNUPUR MN-06-004-006-004/1894
(Thanga Part-I) 		2006004000NRG22300620220682922 08/07/2022 N Mangi Singh 2006004WL006339 N Mangi Singh 00103 UTIB0SMPCB1 1004 1004 Processed 09/07/2022 2934739400 NINGTHOUJAM MANGI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
13 BISHNUPUR MN-06-004-006-004/1895
(Thanga Part-I) 		2006004000NRG22300620220682923 08/07/2022 S Sharat Singh 2006004WL006339 S Sharat Singh 00103 UTIB0SMPCB1 1004 1004 Processed 10/07/2022 2934739399 Salam Sarat Singh PUNJAB NATIONAL BANK(508568)
14 BISHNUPUR MN-06-004-006-004/23191
(Thanga Part-I) 		2006004000NRG22300620220683200 08/07/2022 S Romy Devi 2006004WL006346 S Romy Devi 00103 UTIB0SMPCB1 1004 1004 Processed 09/07/2022 2934739402 SALAM ROMI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
15 BISHNUPUR MN-06-004-006-004/23203
(Thanga Part-I) 		2006004000NRG22300620220683204 08/07/2022 S Premjit singh 2006004WL006346 S Premjit singh 00103 UTIB0SMPCB1 1004 1004 Processed 09/07/2022 2934739403 MR SALAM PREMJIT SINGH STATE BANK OF INDIA(508548)
16 BISHNUPUR MN-06-004-006-004/23211
(Thanga Part-I) 		2006004000NRG22300620220683208 08/07/2022 S Gyanjit Singh 2006004WL006346 S Gyanjit Singh 00103 UTIB0SMPCB1 1004 1004 Processed 09/07/2022 2934739404 MR SALAM GYANJIT SINGH STATE BANK OF INDIA(508548)
17 BISHNUPUR MN-06-004-006-004/23249
(Thanga Part-I) 		2006004000NRG22300620220683212 08/07/2022 S. Suresh Singh 2006004WL006346 S. Suresh Singh 00103 UTIB0SMPCB1 1004 1004 Processed 09/07/2022 2934739405 MR SALAM SURESH SINGH STATE BANK OF INDIA(508548)
SubTotal 17068 17068
18 BISHNUPUR MN-06-004-004-003/1913
(Kha Thinungei) 		2006004000NRG22230320220565318 08/07/2022 Salam Indira Devi 2006004WL005576 Salam Indira Devi 00282 PUNB0RRBMRB 1255 1255 Rejected 09/07/2022 2934739443 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1255 1255
19 BISHNUPUR MN-06-004-004-001/1308
(Kha Thinungei) 		2006004000NRG22230320220566018 08/07/2022 Gobin Singh Laishram 2006004WL005579 Gobin Singh Laishram 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739075 GOBIN SINGH LAISHRAM MANIPUR RURAL BANK(607062)
20 BISHNUPUR MN-06-004-004-001/1310
(Kha Thinungei) 		2006004000NRG22230320220566019 08/07/2022 Dhamen Singh Laishram 2006004WL005579 Dhamen Singh Laishram 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934738995 LAISHRAM DHAMEN SINGH MANIPUR RURAL BANK(607062)
21 BISHNUPUR MN-06-004-004-001/1312
(Kha Thinungei) 		2006004000NRG22230320220566020 08/07/2022 Ango Singh Laishram 2006004WL005579 Ango Singh Laishram 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739070 ANGO SINGH LAISHRAM MANIPUR RURAL BANK(607062)
22 BISHNUPUR MN-06-004-004-001/1315
(Kha Thinungei) 		2006004000NRG22230320220566022 08/07/2022 Kerani Singh Laishram 2006004WL005579 Kerani Singh Laishram 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934738978 KERANI SINGH LAISHRAM MANIPUR RURAL BANK(607062)
23 BISHNUPUR MN-06-004-004-001/1316
(Kha Thinungei) 		2006004000NRG22230320220566023 08/07/2022 Kunjarani Devi Laishram 2006004WL005579 Kunjarani Devi Laishram 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739266 KUNJARANI DEVI LAISHRAM MANIPUR RURAL BANK(607062)
24 BISHNUPUR MN-06-004-004-001/1333
(Kha Thinungei) 		2006004000NRG22230320220566024 08/07/2022 Laishram Boinu Devi 2006004WL005579 Laishram Boinu Devi 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739283 LAISHRAM BOINU DEVI MANIPUR RURAL BANK(607062)
25 BISHNUPUR MN-06-004-004-001/1334
(Kha Thinungei) 		2006004000NRG22230320220566025 08/07/2022 Ningoleima Devi Laishram 2006004WL005579 Ningoleima Devi Laishram 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739308 LAISHRAM MANI SINGH MANIPUR RURAL BANK(607062)
26 BISHNUPUR MN-06-004-004-001/1335
(Kha Thinungei) 		2006004000NRG22230320220566026 08/07/2022 Leikham Devi Laishram 2006004WL005579 Leikham Devi Laishram 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739311 LEIKHAM DEVI LAISHRAM MANIPUR RURAL BANK(607062)
27 BISHNUPUR MN-06-004-004-001/1338
(Kha Thinungei) 		2006004000NRG22230320220566028 08/07/2022 Memcha Devi Ningthoujam 2006004WL005579 Memcha Devi Ningthoujam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739314 NINGTHOUJAM MEMCHATON DEVI MANIPUR RURAL BANK(607062)
28 BISHNUPUR MN-06-004-004-001/1339
(Kha Thinungei) 		2006004000NRG22230320220566029 08/07/2022 Rajkumar Singh Ningthoujam 2006004WL005579 Rajkumar Singh Ningthoujam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739350 NINGTHOUJAM RAJKUMAR SINGH MANIPUR RURAL BANK(607062)
29 BISHNUPUR MN-06-004-004-001/1341
(Kha Thinungei) 		2006004000NRG22230320220566030 08/07/2022 Ibemma Devi Haobijam 2006004WL005579 Ibemma Devi Haobijam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739137 IBEMMA DEVI HAOBIJAM MANIPUR RURAL BANK(607062)
30 BISHNUPUR MN-06-004-004-001/1342
(Kha Thinungei) 		2006004000NRG22230320220566031 08/07/2022 Moirangthem Soniya 2006004WL005579 Moirangthem Soniya 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739027 MOIRANGTHEM SONIA DEVI MANIPUR RURAL BANK(607062)
31 BISHNUPUR MN-06-004-004-001/1344
(Kha Thinungei) 		2006004000NRG22230320220566033 08/07/2022 Ibemma Devi Ningthoujam 2006004WL005579 Ibemma Devi Ningthoujam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739352 IBEMMA DEVI NINGTHOUJAM MANIPUR RURAL BANK(607062)
32 BISHNUPUR MN-06-004-004-001/1346
(Kha Thinungei) 		2006004000NRG22230320220566034 08/07/2022 Kumadani Devi Haobijam 2006004WL005579 Kumadani Devi Haobijam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739307 KUMADANI DEVI HAOBIJAM MANIPUR RURAL BANK(607062)
33 BISHNUPUR MN-06-004-004-001/1347
(Kha Thinungei) 		2006004000NRG22230320220566035 08/07/2022 Binita Devi Haobijam 2006004WL005579 Binita Devi Haobijam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934738988 HAOBIJAM BANITA DEVI MANIPUR RURAL BANK(607062)
34 BISHNUPUR MN-06-004-004-001/1348
(Kha Thinungei) 		2006004000NRG22230320220566036 08/07/2022 Thoibi Devi Laishram 2006004WL005579 Thoibi Devi Laishram 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739053 LAISHRAM THOITHOI DEVI MANIPUR RURAL BANK(607062)
35 BISHNUPUR MN-06-004-004-001/1349
(Kha Thinungei) 		2006004000NRG22230320220566037 08/07/2022 Jogen Singh Laishram 2006004WL005579 Jogen Singh Laishram 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739069 JOGEN SINGH LAISHRAM MANIPUR RURAL BANK(607062)
36 BISHNUPUR MN-06-004-004-001/1353
(Kha Thinungei) 		2006004000NRG22230320220566040 08/07/2022 Renubala Devi Laishram 2006004WL005579 Renubala Devi Laishram 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739305 RENUBALA DEBI LAISHRAM MANIPUR RURAL BANK(607062)
37 BISHNUPUR MN-06-004-004-001/1354
(Kha Thinungei) 		2006004000NRG22230320220566041 08/07/2022 Damubi Devi Laishram 2006004WL005579 Damubi Devi Laishram 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739310 DAMUBI DEVI LAISHRAM MANIPUR RURAL BANK(607062)
38 BISHNUPUR MN-06-004-004-001/1355
(Kha Thinungei) 		2006004000NRG22230320220566042 08/07/2022 Okendro Singh Laishram 2006004WL005579 Okendro Singh Laishram 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739268 LAISHRAM OKENDRO SINGH MANIPUR RURAL BANK(607062)
39 BISHNUPUR MN-06-004-004-001/1356
(Kha Thinungei) 		2006004000NRG22230320220566043 08/07/2022 Yaima Devi Salam 2006004WL005579 Yaima Devi Salam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739303 YAIMA DEVI SALAM MANIPUR RURAL BANK(607062)
40 BISHNUPUR MN-06-004-004-001/1357
(Kha Thinungei) 		2006004000NRG22230320220566044 08/07/2022 Rishikanta Singh Salam 2006004WL005579 Rishikanta Singh Salam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739374 RISHIKANTA SINGH SALAM MANIPUR RURAL BANK(607062)
41 BISHNUPUR MN-06-004-004-001/1358
(Kha Thinungei) 		2006004000NRG22230320220566045 08/07/2022 Memma Devi Pukhrambam 2006004WL005579 Memma Devi Pukhrambam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739301 PUKHRAMBAM MEMA DEVI MANIPUR RURAL BANK(607062)
42 BISHNUPUR MN-06-004-004-001/1360
(Kha Thinungei) 		2006004000NRG22230320220566047 08/07/2022 Prabhabati Devi Phairenbam 2006004WL005579 Prabhabati Devi Phairenbam 00282 UTBI0RRBMRB 1255 1255 Processed 10/07/2022 2934739055 PHAIREMBAM PRABHABATI DEVI PUNJAB NATIONAL BANK(508568)
43 BISHNUPUR MN-06-004-004-001/1361
(Kha Thinungei) 		2006004000NRG22230320220566048 08/07/2022 Memcha Devi Phairembam 2006004WL005579 Memcha Devi Phairembam 00282 UTBI0RRBMRB 1255 1255 Processed 10/07/2022 2934739269 PHAIREMBAM MEMCHA DEVI PUNJAB NATIONAL BANK(508568)
44 BISHNUPUR MN-06-004-004-001/1362
(Kha Thinungei) 		2006004000NRG22230320220566049 08/07/2022 Abem Devi Pheirembam 2006004WL005579 Abem Devi Pheirembam 00282 UTBI0RRBMRB 1255 1255 Processed 10/07/2022 2934739054 PHAIREMBAM ABEM DEVI PUNJAB NATIONAL BANK(508568)
45 BISHNUPUR MN-06-004-004-001/1363
(Kha Thinungei) 		2006004000NRG22230320220566050 08/07/2022 Ibomcha Singh Pheirenbam 2006004WL005579 Ibomcha Singh Pheirenbam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934738981 IBOMCHA SINGH PHEIRENBAM MANIPUR RURAL BANK(607062)
46 BISHNUPUR MN-06-004-004-001/1364
(Kha Thinungei) 		2006004000NRG22230320220566051 08/07/2022 Yaishakun Singh Haobijam 2006004WL005579 Yaishakun Singh Haobijam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739056 HAOBIJAM YAISKUL SINGH MANIPUR RURAL BANK(607062)
47 BISHNUPUR MN-06-004-004-001/1365
(Kha Thinungei) 		2006004000NRG22230320220566052 08/07/2022 Gulappi Devi Haobijam 2006004WL005579 Gulappi Devi Haobijam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739298 HAOBIJAM GULAPI DEVI MANIPUR RURAL BANK(607062)
48 BISHNUPUR MN-06-004-004-001/1366
(Kha Thinungei) 		2006004000NRG22230320220566053 08/07/2022 Tomba Singh Haobijam 2006004WL005579 Tomba Singh Haobijam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739067 TOMBA SINGH HAOBIJAM MANIPUR RURAL BANK(607062)
49 BISHNUPUR MN-06-004-004-001/1367
(Kha Thinungei) 		2006004000NRG22230320220566054 08/07/2022 Herojit Singh Haobijam 2006004WL005579 Herojit Singh Haobijam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739074 MR HAOBIJAM HEROJIT SINGH STATE BANK OF INDIA(508548)
50 BISHNUPUR MN-06-004-004-001/1369
(Kha Thinungei) 		2006004000NRG22230320220566055 08/07/2022 Muhini Devi Khoirom 2006004WL005579 Muhini Devi Khoirom 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739316 MUHINI DEVI KHOIROM MANIPUR RURAL BANK(607062)
51 BISHNUPUR MN-06-004-004-001/1370
(Kha Thinungei) 		2006004000NRG22230320220566056 08/07/2022 Ayingbi Devi Ningthoujam 2006004WL005579 Ayingbi Devi Ningthoujam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934738983 AYINGBI DEVI NINGTHOUJAM MANIPUR RURAL BANK(607062)
52 BISHNUPUR MN-06-004-004-001/1371
(Kha Thinungei) 		2006004000NRG22230320220566057 08/07/2022 Memma Devi Ningthoujam 2006004WL005579 Memma Devi Ningthoujam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934738985 MEMMA DEVI NINGTHOUJAM MANIPUR RURAL BANK(607062)
53 BISHNUPUR MN-06-004-004-001/1372
(Kha Thinungei) 		2006004000NRG22230320220566058 08/07/2022 Manishang Devi Haobijam 2006004WL005579 Manishang Devi Haobijam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934738990 MANISHANG DEVI HAOBIJAM MANIPUR RURAL BANK(607062)
54 BISHNUPUR MN-06-004-004-001/1373
(Kha Thinungei) 		2006004000NRG22230320220566059 08/07/2022 Sunil Singh Haobijam 2006004WL005579 Sunil Singh Haobijam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739299 SUNIL SINGH HAOBIJAM MANIPUR RURAL BANK(607062)
55 BISHNUPUR MN-06-004-004-001/1374
(Kha Thinungei) 		2006004000NRG22230320220566060 08/07/2022 Mema Devi Oinam 2006004WL005579 Mema Devi Oinam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934738919 MEMA DEVI OINAM MANIPUR RURAL BANK(607062)
56 BISHNUPUR MN-06-004-004-001/1376
(Kha Thinungei) 		2006004000NRG22230320220566061 08/07/2022 Maipakpi Devi Oinam 2006004WL005579 Maipakpi Devi Oinam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934738958 MAIPAKPI DEVI OINAM MANIPUR RURAL BANK(607062)
57 BISHNUPUR MN-06-004-004-001/1377
(Kha Thinungei) 		2006004000NRG22230320220566062 08/07/2022 Kumadani Devi Oinam 2006004WL005579 Kumadani Devi Oinam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934738924 KUMADANI DEVI OINAM MANIPUR RURAL BANK(607062)
58 BISHNUPUR MN-06-004-004-001/1378
(Kha Thinungei) 		2006004000NRG22230320220566063 08/07/2022 Sharmila Devi Oinam 2006004WL005579 Sharmila Devi Oinam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739297 OINAM SHARMILA DEVI MANIPUR RURAL BANK(607062)
59 BISHNUPUR MN-06-004-004-001/1379
(Kha Thinungei) 		2006004000NRG22230320220566064 08/07/2022 Ibempisak Devi Oinam 2006004WL005579 Ibempisak Devi Oinam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739064 OINAM IBEMPISHAK DEVI MANIPUR RURAL BANK(607062)
60 BISHNUPUR MN-06-004-004-001/1380
(Kha Thinungei) 		2006004000NRG22230320220566065 08/07/2022 Ibiyai Devi Oinam 2006004WL005579 Ibiyai Devi Oinam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934738955 IBIYAI DEVI OINAM MANIPUR RURAL BANK(607062)
61 BISHNUPUR MN-06-004-004-001/1381
(Kha Thinungei) 		2006004000NRG22230320220566066 08/07/2022 Gulap Singh Moirangthem 2006004WL005579 Gulap Singh Moirangthem 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739426 GULAP SINGH MOIRANGTHEM MANIPUR RURAL BANK(607062)
62 BISHNUPUR MN-06-004-004-001/1382
(Kha Thinungei) 		2006004000NRG22230320220566067 08/07/2022 Kunje Devi Moirangthem 2006004WL005579 Kunje Devi Moirangthem 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934738976 LAISHRAM (N) MOIRANGTHEM(O) KUNJE D W/O MANIPUR RURAL BANK(607062)
63 BISHNUPUR MN-06-004-004-001/1383
(Kha Thinungei) 		2006004000NRG22230320220566068 08/07/2022 Muktarei Devi Moirangthem 2006004WL005579 Muktarei Devi Moirangthem 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934738923 MUKTAREI DEVI MOIRANGTHEM MANIPUR RURAL BANK(607062)
64 BISHNUPUR MN-06-004-004-001/1384
(Kha Thinungei) 		2006004000NRG22230320220566069 08/07/2022 Kenedy Singh Tongbram 2006004WL005579 Kenedy Singh Tongbram 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739280 MR TONGBRAM KENEDY SINGH STATE BANK OF INDIA(508548)
65 BISHNUPUR MN-06-004-004-001/1387
(Kha Thinungei) 		2006004000NRG22230320220566070 08/07/2022 Loken Singh Laishram 2006004WL005579 Loken Singh Laishram 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739300 LOKEN SINGH LAISHRAM MANIPUR RURAL BANK(607062)
66 BISHNUPUR MN-06-004-004-001/1388
(Kha Thinungei) 		2006004000NRG22230320220566071 08/07/2022 Sobharani Devi Laishram 2006004WL005579 Sobharani Devi Laishram 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739321 SOBHARANI DEVI LAISHRAM MANIPUR RURAL BANK(607062)
67 BISHNUPUR MN-06-004-004-001/1391
(Kha Thinungei) 		2006004000NRG22230320220566072 08/07/2022 Indran Devi Khwairakpam 2006004WL005579 Indran Devi Khwairakpam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934738994 INDRAN DEVI KHWAIRAKPAM MANIPUR RURAL BANK(607062)
68 BISHNUPUR MN-06-004-004-001/1392
(Kha Thinungei) 		2006004000NRG22230320220566073 08/07/2022 Tomba Singh Heisnam 2006004WL005579 Tomba Singh Heisnam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739073 HEISNAM TOMBA(S/O)IBO SINGH MANIPUR RURAL BANK(607062)
69 BISHNUPUR MN-06-004-004-001/1393
(Kha Thinungei) 		2006004000NRG22230320220566074 08/07/2022 Shanti Devi Heisnam 2006004WL005579 Shanti Devi Heisnam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739348 SHANTI DEVI HEISNAM MANIPUR RURAL BANK(607062)
70 BISHNUPUR MN-06-004-004-001/1395
(Kha Thinungei) 		2006004000NRG22230320220566076 08/07/2022 Heisanam Ibemcha Devi 2006004WL005579 Heisanam Ibemcha Devi 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739047 MRS HEISNAM IBEMCHA DEVI STATE BANK OF INDIA(508548)
71 BISHNUPUR MN-06-004-004-001/1396
(Kha Thinungei) 		2006004000NRG22230320220566077 08/07/2022 Matumbi Devi Heisnam 2006004WL005579 Matumbi Devi Heisnam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739248 HEISNAM MATUMBI DEVI MANIPUR RURAL BANK(607062)
72 BISHNUPUR MN-06-004-004-001/1397
(Kha Thinungei) 		2006004000NRG22230320220566078 08/07/2022 Tampha Devi Heisnam 2006004WL005579 Tampha Devi Heisnam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739059 HEISNAM TAMPHA DEVI MANIPUR RURAL BANK(607062)
73 BISHNUPUR MN-06-004-004-001/1399
(Kha Thinungei) 		2006004000NRG22230320220566079 08/07/2022 Romio Singh Heisanam 2006004WL005579 Romio Singh Heisanam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934738999 ROMIO SINGH HEISANM MANIPUR RURAL BANK(607062)
74 BISHNUPUR MN-06-004-004-001/1400
(Kha Thinungei) 		2006004000NRG22230320220566080 08/07/2022 Heisnam Ibehal Devi 2006004WL005579 Heisnam Ibehal Devi 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739450 HEISNAM IBEHAL DEVI W/O H MANI SINGH MANIPUR RURAL BANK(607062)
75 BISHNUPUR MN-06-004-004-001/1402
(Kha Thinungei) 		2006004000NRG22230320220566081 08/07/2022 Ibeyaima Devi Tongbram 2006004WL005579 Ibeyaima Devi Tongbram 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934738956 MS OINAM IBEYAIMA DEVI STATE BANK OF INDIA(508548)
76 BISHNUPUR MN-06-004-004-001/1403
(Kha Thinungei) 		2006004000NRG22230320220566082 08/07/2022 Sumila Devi Gotimayum 2006004WL005579 Sumila Devi Gotimayum 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739335 SUMILA DEVI GOTIMAYUM MANIPUR RURAL BANK(607062)
77 BISHNUPUR MN-06-004-004-001/1404
(Kha Thinungei) 		2006004000NRG22230320220566083 08/07/2022 Aruna Devi Tongbram 2006004WL005579 Aruna Devi Tongbram 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739318 ARUNA DEVI TONGBRAM MANIPUR RURAL BANK(607062)
78 BISHNUPUR MN-06-004-004-001/1405
(Kha Thinungei) 		2006004000NRG22230320220566084 08/07/2022 Thabaton Devi Laishram 2006004WL005579 Thabaton Devi Laishram 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739051 LAISHRAM THABATON DEVI MANIPUR RURAL BANK(607062)
79 BISHNUPUR MN-06-004-004-001/1406
(Kha Thinungei) 		2006004000NRG22230320220566085 08/07/2022 Mani Singh Laishram 2006004WL005579 Mani Singh Laishram 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934738915 MANI SINGH LAISHRAM MANIPUR RURAL BANK(607062)
80 BISHNUPUR MN-06-004-004-001/1408
(Kha Thinungei) 		2006004000NRG22230320220566086 08/07/2022 Manbi Devi Tongbram 2006004WL005579 Manbi Devi Tongbram 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739317 MANBI DEVI TONGBRAM MANIPUR RURAL BANK(607062)
81 BISHNUPUR MN-06-004-004-001/1410
(Kha Thinungei) 		2006004000NRG22230320220566087 08/07/2022 Binokumari Devi Tongbram 2006004WL005579 Binokumari Devi Tongbram 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739347 BINOKUMARI DEVI TONGBRAM MANIPUR RURAL BANK(607062)
82 BISHNUPUR MN-06-004-004-001/1411
(Kha Thinungei) 		2006004000NRG22230320220566088 08/07/2022 Luxmi Devi Haobijam 2006004WL005579 Luxmi Devi Haobijam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739246 HAOBIJAM LUXMI DEVI MANIPUR RURAL BANK(607062)
83 BISHNUPUR MN-06-004-004-001/1412
(Kha Thinungei) 		2006004000NRG22230320220566089 08/07/2022 Bina Devi Haobijam 2006004WL005579 Bina Devi Haobijam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739033 MRS HAOBIJAM BINA DEVI STATE BANK OF INDIA(508548)
84 BISHNUPUR MN-06-004-004-001/1413
(Kha Thinungei) 		2006004000NRG22230320220566090 08/07/2022 Birenbabu Singh Haobijam 2006004WL005579 Birenbabu Singh Haobijam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739424 BIRENBABU SINGH HAOBIJAM MANIPUR RURAL BANK(607062)
85 BISHNUPUR MN-06-004-004-001/1414
(Kha Thinungei) 		2006004000NRG22230320220566091 08/07/2022 Gitendra Singh Haobijam 2006004WL005579 Gitendra Singh Haobijam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739425 JITEN SINGH HAOBIJAM MANIPUR RURAL BANK(607062)
86 BISHNUPUR MN-06-004-004-001/1415
(Kha Thinungei) 		2006004000NRG22230320220566092 08/07/2022 Chitaranjan Singh Salam 2006004WL005579 Chitaranjan Singh Salam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739334 CHITRARANJAN SINGH SALAM MANIPUR RURAL BANK(607062)
87 BISHNUPUR MN-06-004-004-001/1416
(Kha Thinungei) 		2006004000NRG22230320220566093 08/07/2022 Thoibi Devi Salam 2006004WL005579 Thoibi Devi Salam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934738980 SALAM THOIBI DEVI MANIPUR RURAL BANK(607062)
88 BISHNUPUR MN-06-004-004-001/1418
(Kha Thinungei) 		2006004000NRG22230320220566094 08/07/2022 Ibemhal Devi Salam 2006004WL005579 Ibemhal Devi Salam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934738989 IBEMHAL DEVI SALAM MANIPUR RURAL BANK(607062)
89 BISHNUPUR MN-06-004-004-001/1420
(Kha Thinungei) 		2006004000NRG22230320220566096 08/07/2022 Tongbram Romen 2006004WL005579 Tongbram Romen 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739028 TONGBRAM ROMENKUMAR SINGH PAYTM PAYMENTS BANK LTD(608032)
90 BISHNUPUR MN-06-004-004-001/1421
(Kha Thinungei) 		2006004000NRG22230320220566097 08/07/2022 Shila Devi Heisnam 2006004WL005579 Shila Devi Heisnam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739030 SHILA DEVI HEISNAM MANIPUR RURAL BANK(607062)
91 BISHNUPUR MN-06-004-004-001/1423
(Kha Thinungei) 		2006004000NRG22230320220566098 08/07/2022 Chaobi Devi Oinam 2006004WL005579 Chaobi Devi Oinam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739141 CHAOBI DEVI OINAM MANIPUR RURAL BANK(607062)
92 BISHNUPUR MN-06-004-004-001/1424
(Kha Thinungei) 		2006004000NRG22230320220566099 08/07/2022 T. Ronel Singh 2006004WL005579 T. Ronel Singh 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934738968 TONGBRAM RONELD MEETEI MANIPUR RURAL BANK(607062)
93 BISHNUPUR MN-06-004-004-001/1425
(Kha Thinungei) 		2006004000NRG22230320220566100 08/07/2022 Romita Devi Ningthoujam 2006004WL005579 Romita Devi Ningthoujam 00282 UTBI0RRBMRB 1255 1255 Processed 10/07/2022 2934739312 NINGTHOUJAM ROMITA DEVI PUNJAB NATIONAL BANK(508568)
94 BISHNUPUR MN-06-004-004-001/1426
(Kha Thinungei) 		2006004000NRG22230320220566101 08/07/2022 Heisnam Dinesh Singh 2006004WL005579 Heisnam Dinesh Singh 00282 UTBI0RRBMRB 1255 1255 Rejected 09/07/2022 2934738967 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 BISHNUPUR MN-06-004-004-001/1428
(Kha Thinungei) 		2006004000NRG22230320220566102 08/07/2022 Ashok Singh Ningthoujam 2006004WL005579 Ashok Singh Ningthoujam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739336 ASHOK SINGH NINGTHOUJAM MANIPUR RURAL BANK(607062)
96 BISHNUPUR MN-06-004-004-001/1429
(Kha Thinungei) 		2006004000NRG22230320220566103 08/07/2022 Kalpana Devi Ningthoujam 2006004WL005579 Kalpana Devi Ningthoujam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934738913 KALPANA DEVI NINGTHOUJAM MANIPUR RURAL BANK(607062)
97 BISHNUPUR MN-06-004-004-001/1867
(Kha Thinungei) 		2006004000NRG22230320220566104 08/07/2022 Memcha Devi Oinam 2006004WL005579 Memcha Devi Oinam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934738925 MEMCHA DEVI OINAM MANIPUR RURAL BANK(607062)
98 BISHNUPUR MN-06-004-004-001/1868
(Kha Thinungei) 		2006004000NRG22230320220566105 08/07/2022 Sanathoi Singh Khwairakpam 2006004WL005579 Sanathoi Singh Khwairakpam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739000 SANATHOI SINGH KHWAIRAKPAM MANIPUR RURAL BANK(607062)
99 BISHNUPUR MN-06-004-004-001/1870
(Kha Thinungei) 		2006004000NRG22230320220566106 08/07/2022 Kumar Singh Heisnam 2006004WL005579 Kumar Singh Heisnam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739066 KUMAR SINGH HEISNAM MANIPUR RURAL BANK(607062)
100 BISHNUPUR MN-06-004-004-001/1873
(Kha Thinungei) 		2006004000NRG22230320220566108 08/07/2022 Ibomcha Singh Salam 2006004WL005579 Ibomcha Singh Salam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934738954 Salam Ibomcha Singh AIRTEL PAYMENTS BANK LIMITED(990288)
101 BISHNUPUR MN-06-004-004-001/1972
(Kha Thinungei) 		2006004000NRG22230320220566109 08/07/2022 Ningthoujam Premkumar Singh 2006004WL005579 Ningthoujam Premkumar Singh 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934738969 NINGTHOUJAM PREMKUMAR SINGH MANIPUR RURAL BANK(607062)
102 BISHNUPUR MN-06-004-004-001/1973
(Kha Thinungei) 		2006004000NRG22230320220566110 08/07/2022 Laishram Ronibala Devi 2006004WL005579 Laishram Ronibala Devi 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934738961 LAISHRAM RONIBALA DEVI MANIPUR RURAL BANK(607062)
103 BISHNUPUR MN-06-004-004-001/1974
(Kha Thinungei) 		2006004000NRG22230320220566111 08/07/2022 Laishram Rina Devi 2006004WL005579 Laishram Rina Devi 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934738962 LASHRAM RINA DEVI MANIPUR RURAL BANK(607062)
104 BISHNUPUR MN-06-004-004-001/466
(Kha Thinungei) 		2006004000NRG22230320220566129 08/07/2022 Yaima Singh Haobijam 2006004WL005579 Yaima Singh Haobijam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739313 HAOBIJAM IBOYAIMA SINGH MANIPUR RURAL BANK(607062)
105 BISHNUPUR MN-06-004-004-001/467
(Kha Thinungei) 		2006004000NRG22230320220566130 08/07/2022 Ibeyaima Devi Heisnam 2006004WL005579 Ibeyaima Devi Heisnam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739062 IBEYAIMA DEVI HEISNAM MANIPUR RURAL BANK(607062)
106 BISHNUPUR MN-06-004-004-001/468
(Kha Thinungei) 		2006004000NRG22230320220566131 08/07/2022 Tomba Singh Heisanam 2006004WL005579 Tomba Singh Heisanam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934738979 TOMBA SINGH HEISANAM MANIPUR RURAL BANK(607062)
107 BISHNUPUR MN-06-004-004-001/472
(Kha Thinungei) 		2006004000NRG22230320220566132 08/07/2022 Tiken Singh Haobijam 2006004WL005579 Tiken Singh Haobijam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739351 TIKEN SINGH HAOBIJAM MANIPUR RURAL BANK(607062)
108 BISHNUPUR MN-06-004-004-001/473
(Kha Thinungei) 		2006004000NRG22230320220566133 08/07/2022 Laishram Ibochou Singh 2006004WL005579 Laishram Ibochou Singh 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934738920 LAISHRAM IBOCHOUBA SINGH MANIPUR RURAL BANK(607062)
109 BISHNUPUR MN-06-004-004-001/474
(Kha Thinungei) 		2006004000NRG22230320220566134 08/07/2022 Nobin Singh Khwairakpam 2006004WL005579 Nobin Singh Khwairakpam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934738993 NOBIN SINGH KHWAIRAKPAM MANIPUR RURAL BANK(607062)
110 BISHNUPUR MN-06-004-004-001/477
(Kha Thinungei) 		2006004000NRG22230320220566135 08/07/2022 Sunita Devi Ningthoujam 2006004WL005579 Sunita Devi Ningthoujam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934738922 SUNITA DEVI NINGTHOUJAM MANIPUR RURAL BANK(607062)
111 BISHNUPUR MN-06-004-004-001/480
(Kha Thinungei) 		2006004000NRG22230320220566137 08/07/2022 Gunamani Singh Laishram 2006004WL005579 Gunamani Singh Laishram 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934738998 GUNAMANI SINGH LAISHRAM MANIPUR RURAL BANK(607062)
112 BISHNUPUR MN-06-004-004-001/484
(Kha Thinungei) 		2006004000NRG22230320220566139 08/07/2022 Baby Devi Heisnam 2006004WL005579 Baby Devi Heisnam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739057 BABY DEVI HEISNAM MANIPUR RURAL BANK(607062)
113 BISHNUPUR MN-06-004-004-001/487
(Kha Thinungei) 		2006004000NRG22230320220566142 08/07/2022 Sagarchandra Singh Laishram 2006004WL005579 Sagarchandra Singh Laishram 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934738996 SAGARCHANDRA SINGH LAISHRAM MANIPUR RURAL BANK(607062)
114 BISHNUPUR MN-06-004-004-001/489
(Kha Thinungei) 		2006004000NRG22230320220566144 08/07/2022 Megharani Devi Heisnam 2006004WL005579 Megharani Devi Heisnam 00282 UTBI0RRBMRB 1255 1255 Processed 10/07/2022 2934738984 LAISHRAM MEGHARANI DEVI PUNJAB NATIONAL BANK(508568)
115 BISHNUPUR MN-06-004-004-001/495
(Kha Thinungei) 		2006004000NRG22230320220566145 08/07/2022 Inao Devi Ningthoujam 2006004WL005579 Inao Devi Ningthoujam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739213 INAO DEVI NINGTHOUJAM MANIPUR RURAL BANK(607062)
116 BISHNUPUR MN-06-004-004-001/496
(Kha Thinungei) 		2006004000NRG22230320220566146 08/07/2022 Premananda Singh Haobijam 2006004WL005579 Premananda Singh Haobijam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739349 HAOBIJAM PREMANDA SINGH UCO BANK(607066)
117 BISHNUPUR MN-06-004-004-001/497
(Kha Thinungei) 		2006004000NRG22230320220566147 08/07/2022 Manishang Devi Ningthoujam 2006004WL005579 Manishang Devi Ningthoujam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934738912 NINGTHOUJAM MANISHANG DEVI MANIPUR RURAL BANK(607062)
118 BISHNUPUR MN-06-004-004-001/499
(Kha Thinungei) 		2006004000NRG22230320220566148 08/07/2022 Sovarani Devi Haobijam 2006004WL005579 Sovarani Devi Haobijam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934738975 SOBHARANI DEVI HAOBIJAM MANIPUR RURAL BANK(607062)
119 BISHNUPUR MN-06-004-004-001/501
(Kha Thinungei) 		2006004000NRG22230320220566149 08/07/2022 Bimol Devi Khwairakpam 2006004WL005579 Bimol Devi Khwairakpam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934738982 Ningthoujam Bimol Devi AIRTEL PAYMENTS BANK LIMITED(990288)
120 BISHNUPUR MN-06-004-004-001/503
(Kha Thinungei) 		2006004000NRG22230320220566150 08/07/2022 Modhubala Devi Laishram 2006004WL005579 Modhubala Devi Laishram 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934738986 MODHUBALA DEVI LAISHRAM MANIPUR RURAL BANK(607062)
121 BISHNUPUR MN-06-004-004-001/505
(Kha Thinungei) 		2006004000NRG22230320220566151 08/07/2022 Chaoba Devi Moirangthem 2006004WL005579 Chaoba Devi Moirangthem 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934738991 CHAOBA DEVI MOIRANGTHEM MANIPUR RURAL BANK(607062)
122 BISHNUPUR MN-06-004-004-001/508
(Kha Thinungei) 		2006004000NRG22230320220566152 08/07/2022 Jugindro Singh Salam 2006004WL005579 Jugindro Singh Salam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739302 JUGINDRO SINGH SALAM MANIPUR RURAL BANK(607062)
123 BISHNUPUR MN-06-004-004-001/511
(Kha Thinungei) 		2006004000NRG22230320220566153 08/07/2022 Sorojini Devi Laishram 2006004WL005579 Sorojini Devi Laishram 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934738987 SOROJINI DEVI LAISHRAM MANIPUR RURAL BANK(607062)
124 BISHNUPUR MN-06-004-004-001/512
(Kha Thinungei) 		2006004000NRG22230320220566154 08/07/2022 Chandani Devi Salam 2006004WL005579 Chandani Devi Salam 00282 UTBI0RRBMRB 1255 1255 Processed 10/07/2022 2934739693 SALAM CHANDANI DEVI PUNJAB NATIONAL BANK(508568)
125 BISHNUPUR MN-06-004-004-001/514
(Kha Thinungei) 		2006004000NRG22230320220566155 08/07/2022 Lilachandra Singh Laishram 2006004WL005579 Lilachandra Singh Laishram 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739320 LILACHANDRA SINGH LAISHRAM MANIPUR RURAL BANK(607062)
126 BISHNUPUR MN-06-004-004-001/517
(Kha Thinungei) 		2006004000NRG22230320220566156 08/07/2022 Sanatombi Devi Heisnam 2006004WL005579 Sanatombi Devi Heisnam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739065 SANATOMBI DEVI HEISNAM MANIPUR RURAL BANK(607062)
127 BISHNUPUR MN-06-004-004-001/520
(Kha Thinungei) 		2006004000NRG22230320220566157 08/07/2022 Dhaneshwari Devi Heisnam 2006004WL005579 Dhaneshwari Devi Heisnam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739058 DHANESHWARI DEVI HEISNAM MANIPUR RURAL BANK(607062)
128 BISHNUPUR MN-06-004-004-001/522
(Kha Thinungei) 		2006004000NRG22230320220566158 08/07/2022 Mangolnganbi Devi Laishram 2006004WL005579 Mangolnganbi Devi Laishram 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934738974 MANGOLNGANBI DEVI LAISHRAM MANIPUR RURAL BANK(607062)
129 BISHNUPUR MN-06-004-004-001/526
(Kha Thinungei) 		2006004000NRG22230320220566159 08/07/2022 Ibetombi Devi Haobijam 2006004WL005579 Ibetombi Devi Haobijam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739214 IBETOMBI DEVI HAOBIJAM MANIPUR RURAL BANK(607062)
130 BISHNUPUR MN-06-004-004-001/527
(Kha Thinungei) 		2006004000NRG22230320220566160 08/07/2022 Heisnam Ibeyaima Devi 2006004WL005579 Heisnam Ibeyaima Devi 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934738960 HEISNAM IBEYAIMA DEVI MANIPUR RURAL BANK(607062)
131 BISHNUPUR MN-06-004-004-001/531
(Kha Thinungei) 		2006004000NRG22230320220566161 08/07/2022 Achouba Singh Ningthoujam 2006004WL005579 Achouba Singh Ningthoujam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934738921 ACHOUBA SINGH NINGTHOUJAM MANIPUR RURAL BANK(607062)
132 BISHNUPUR MN-06-004-004-001/537
(Kha Thinungei) 		2006004000NRG22230320220566162 08/07/2022 Ayingbi Devi Heisnam 2006004WL005579 Ayingbi Devi Heisnam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739271 AYINGBI DEVI HEISNAM MANIPUR RURAL BANK(607062)
133 BISHNUPUR MN-06-004-004-001/539
(Kha Thinungei) 		2006004000NRG22230320220566163 08/07/2022 Menjor Singh Oinam 2006004WL005579 Menjor Singh Oinam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934738917 MENJOR SINGH OINAM MANIPUR RURAL BANK(607062)
134 BISHNUPUR MN-06-004-004-001/540
(Kha Thinungei) 		2006004000NRG22230320220566164 08/07/2022 Romen Singh Tongbram 2006004WL005579 Romen Singh Tongbram 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739140 ROMEN SINGH TONGBRAM MANIPUR RURAL BANK(607062)
135 BISHNUPUR MN-06-004-004-001/542
(Kha Thinungei) 		2006004000NRG22230320220566165 08/07/2022 Meghachandra Singh Laishram 2006004WL005579 Meghachandra Singh Laishram 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739071 MEGHACHANDRA SINGH LAISHRAM MANIPUR RURAL BANK(607062)
136 BISHNUPUR MN-06-004-004-001/543
(Kha Thinungei) 		2006004000NRG22230320220566166 08/07/2022 Premjit Singh Oinam 2006004WL005579 Premjit Singh Oinam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739267 PREMJIT SINGH OINAM MANIPUR RURAL BANK(607062)
137 BISHNUPUR MN-06-004-004-001/544
(Kha Thinungei) 		2006004000NRG22230320220566167 08/07/2022 Babudhan Singh Laishram 2006004WL005579 Babudhan Singh Laishram 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739304 BABUDHAN SINGH LAISHRAM MANIPUR RURAL BANK(607062)
138 BISHNUPUR MN-06-004-004-001/545
(Kha Thinungei) 		2006004000NRG22230320220566168 08/07/2022 Chaoba Devi Heisnam 2006004WL005579 Chaoba Devi Heisnam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739142 CHAOBA DEVI HEISNAM MANIPUR RURAL BANK(607062)
139 BISHNUPUR MN-06-004-004-001/546
(Kha Thinungei) 		2006004000NRG22230320220566169 08/07/2022 Chaoba Devi Tongbram 2006004WL005579 Chaoba Devi Tongbram 00282 UTBI0RRBMRB 1255 1255 Processed 10/07/2022 2934739306 TONGBRAM CHAOBA DEVI PUNJAB NATIONAL BANK(508568)
140 BISHNUPUR MN-06-004-004-001/547
(Kha Thinungei) 		2006004000NRG22230320220566170 08/07/2022 Asha Devi Laishram 2006004WL005579 Asha Devi Laishram 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739337 ASHA DEVI LAISHRAM MANIPUR RURAL BANK(607062)
141 BISHNUPUR MN-06-004-004-001/551
(Kha Thinungei) 		2006004000NRG22230320220566171 08/07/2022 Yaima Devi Tongbram 2006004WL005579 Yaima Devi Tongbram 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739375 YAIMA DEVI TONGBRAM MANIPUR RURAL BANK(607062)
142 BISHNUPUR MN-06-004-004-001/552
(Kha Thinungei) 		2006004000NRG22230320220566172 08/07/2022 Heisnam O Nolini Devi 2006004WL005579 Heisnam O Nolini Devi 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739449 HEISNAM NOLINI DEVI MANIPUR RURAL BANK(607062)
143 BISHNUPUR MN-06-004-004-001/557
(Kha Thinungei) 		2006004000NRG22230320220566173 08/07/2022 Ibelei Devi Tongbram 2006004WL005579 Ibelei Devi Tongbram 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739694 IBELEI DEVI TONGBRAM MANIPUR RURAL BANK(607062)
144 BISHNUPUR MN-06-004-004-001/559
(Kha Thinungei) 		2006004000NRG22230320220566174 08/07/2022 Priya Devi Heisnam 2006004WL005579 Priya Devi Heisnam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739063 MS HEISNAM PRIYA DEVI STATE BANK OF INDIA(508548)
145 BISHNUPUR MN-06-004-004-001/560
(Kha Thinungei) 		2006004000NRG22230320220566175 08/07/2022 Surchandra Singh Heisanam 2006004WL005579 Surchandra Singh Heisanam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739309 SURCHANDRA SINGH HEISANAM MANIPUR RURAL BANK(607062)
146 BISHNUPUR MN-06-004-004-001/561
(Kha Thinungei) 		2006004000NRG22230320220566176 08/07/2022 Munanbi Devi Salam 2006004WL005579 Munanbi Devi Salam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934738977 MUNANBI DEVI SALAM MANIPUR RURAL BANK(607062)
147 BISHNUPUR MN-06-004-004-001/563
(Kha Thinungei) 		2006004000NRG22230320220566177 08/07/2022 Oinam Shilla Devi 2006004WL005579 Oinam Shilla Devi 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934738916 OINAM SHILLA DEVI MANIPUR RURAL BANK(607062)
148 BISHNUPUR MN-06-004-004-001/566
(Kha Thinungei) 		2006004000NRG22230320220566178 08/07/2022 Ibeyaima Devi Heisanam 2006004WL005579 Ibeyaima Devi Heisanam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934738910 HEISNAM IBEYAIMA DEVI MANIPUR RURAL BANK(607062)
149 BISHNUPUR MN-06-004-004-001/567
(Kha Thinungei) 		2006004000NRG22230320220566179 08/07/2022 Mangolnganbi Devi Ningthoujam 2006004WL005579 Mangolnganbi Devi Ningthoujam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934738997 MANGOLNGANBI DEVI NINGTHOJAM MANIPUR RURAL BANK(607062)
150 BISHNUPUR MN-06-004-004-001/573
(Kha Thinungei) 		2006004000NRG22230320220566181 08/07/2022 Abem Devi Heisnam 2006004WL005579 Abem Devi Heisnam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739060 ABEM DEVI HEISNAM MANIPUR RURAL BANK(607062)
151 BISHNUPUR MN-06-004-004-001/574
(Kha Thinungei) 		2006004000NRG22230320220566182 08/07/2022 Ichan Devi Laishram 2006004WL005579 Ichan Devi Laishram 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739072 ICHAN DEVI LAISHRAM MANIPUR RURAL BANK(607062)
152 BISHNUPUR MN-06-004-004-001/576
(Kha Thinungei) 		2006004000NRG22230320220566184 08/07/2022 Bhupendro Singh Heisanam 2006004WL005579 Bhupendro Singh Heisanam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934738911 BHUPENDRO SINGH HEISANAM MANIPUR RURAL BANK(607062)
153 BISHNUPUR MN-06-004-004-001/579
(Kha Thinungei) 		2006004000NRG22230320220566187 08/07/2022 Shyam Singh Haobijam 2006004WL005579 Shyam Singh Haobijam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739695 SHYAM SINGH HAOBIJAM MANIPUR RURAL BANK(607062)
154 BISHNUPUR MN-06-004-004-001/580
(Kha Thinungei) 		2006004000NRG22230320220566188 08/07/2022 Tomba Singh Ningthoujam 2006004WL005579 Tomba Singh Ningthoujam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934738918 TOMBA SINGH NINGTHOUJAM MANIPUR RURAL BANK(607062)
155 BISHNUPUR MN-06-004-004-001/582
(Kha Thinungei) 		2006004000NRG22230320220566189 08/07/2022 Heisnam Utarani Devi 2006004WL005579 Heisnam Utarani Devi 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934738970 HEISNAM UTTARANI DEVI MANIPUR RURAL BANK(607062)
156 BISHNUPUR MN-06-004-004-001/583
(Kha Thinungei) 		2006004000NRG22230320220566190 08/07/2022 Meme Devi Laishram 2006004WL005579 Meme Devi Laishram 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739315 LAISHRAM MEME DEVI MANIPUR RURAL BANK(607062)
157 BISHNUPUR MN-06-004-004-001/585
(Kha Thinungei) 		2006004000NRG22230320220566191 08/07/2022 Bhiteshwori Devi Laishram 2006004WL005579 Bhiteshwori Devi Laishram 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934738957 LAISHRAM BITESHWORI DEVI MANIPUR RURAL BANK(607062)
158 BISHNUPUR MN-06-004-004-001/586
(Kha Thinungei) 		2006004000NRG22230320220566192 08/07/2022 Sila Devi Heisnam 2006004WL005579 Sila Devi Heisnam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739061 HEISNAM SILA DEVI MANIPUR RURAL BANK(607062)
159 BISHNUPUR MN-06-004-004-001/587
(Kha Thinungei) 		2006004000NRG22230320220566193 08/07/2022 Haobijam Matumba Singh 2006004WL005579 Haobijam Matumba Singh 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934738972 HAOBIJAM MATUMBA SINGH MANIPUR RURAL BANK(607062)
160 BISHNUPUR MN-06-004-004-001/588
(Kha Thinungei) 		2006004000NRG22230320220566194 08/07/2022 Nungshirei Devi Khoyangbam 2006004WL005579 Nungshirei Devi Khoyangbam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739270 NUNGSHIREI DEVI KHOYANGBAM MANIPUR RURAL BANK(607062)
161 BISHNUPUR MN-06-004-004-001/593
(Kha Thinungei) 		2006004000NRG22230320220566196 08/07/2022 Ibeyaima Devi Tongbram 2006004WL005579 Ibeyaima Devi Tongbram 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739052 IBEYAIMA DEVI TONGBRAM MANIPUR RURAL BANK(607062)
162 BISHNUPUR MN-06-004-004-001/594
(Kha Thinungei) 		2006004000NRG22230320220566197 08/07/2022 Sushila Devi Tongbram 2006004WL005579 Sushila Devi Tongbram 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739319 SUSHILA DEVI TONGBRAM MANIPUR RURAL BANK(607062)
163 BISHNUPUR MN-06-004-004-001/595
(Kha Thinungei) 		2006004000NRG22230320220566198 08/07/2022 Thambalsana Devi Haobijam 2006004WL005579 Thambalsana Devi Haobijam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934738914 THAMBALSANA DEVI HAOBIJAM MANIPUR RURAL BANK(607062)
164 BISHNUPUR MN-06-004-004-001/598
(Kha Thinungei) 		2006004000NRG22230320220566200 08/07/2022 Matumbi Devi Haobijam 2006004WL005579 Matumbi Devi Haobijam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739048 MATUMBI DEVI HAOBIJAM MANIPUR RURAL BANK(607062)
165 BISHNUPUR MN-06-004-004-001/783
(Kha Thinungei) 		2006004000NRG22230320220566201 08/07/2022 Moirangthem Purnima Devi 2006004WL005579 Moirangthem Purnima Devi 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934738992 MOIRANGTHEM PURNIMA DEVI MANIPUR RURAL BANK(607062)
166 BISHNUPUR MN-06-004-004-001/789
(Kha Thinungei) 		2006004000NRG22230320220566203 08/07/2022 Haobijam Singhajit Singh 2006004WL005579 Haobijam Singhajit Singh 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739068 MR HAOBIJAM SINGHAJIT SINGH STATE BANK OF INDIA(508548)
167 BISHNUPUR MN-06-004-004-001/792
(Kha Thinungei) 		2006004000NRG22230320220566204 08/07/2022 Haobijam Biramani Singh 2006004WL005579 Haobijam Biramani Singh 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739249 HAOBIJAM BIRAMANI SINGH MANIPUR RURAL BANK(607062)
168 BISHNUPUR MN-06-004-004-001/797
(Kha Thinungei) 		2006004000NRG22230320220566205 08/07/2022 H. Basudev Singh 2006004WL005579 H. Basudev Singh 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739043 HAOBIJAM BASUDEVA SINGH MANIPUR RURAL BANK(607062)
169 BISHNUPUR MN-06-004-004-001/801
(Kha Thinungei) 		2006004000NRG22230320220566206 08/07/2022 Laishram Bishanath Singh 2006004WL005579 Laishram Bishanath Singh 00282 UTBI0RRBMRB 1255 1255 Processed 10/07/2022 2934739044 LAISHRAM BISHWANATH SINGH PUNJAB NATIONAL BANK(508568)
170 BISHNUPUR MN-06-004-004-001/804
(Kha Thinungei) 		2006004000NRG22230320220566207 08/07/2022 Haobijam Bidesh Singh 2006004WL005579 Haobijam Bidesh Singh 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739045 MR HAOBIJAM BOY SINGH STATE BANK OF INDIA(508548)
171 BISHNUPUR MN-06-004-004-001/809
(Kha Thinungei) 		2006004000NRG22230320220566208 08/07/2022 Ningthoujam Bimolata Devi 2006004WL005579 Ningthoujam Bimolata Devi 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739036 NINGTHOUJAM BINALATA DEVI MANIPUR RURAL BANK(607062)
172 BISHNUPUR MN-06-004-004-002/1
(Kha Thinungei) 		2006004000NRG22230320220564640 08/07/2022 Ibecha Devi Ningthoujam 2006004WL005573 Ibecha Devi Ningthoujam 00282 UTBI0RRBMRB 753 753 Processed 09/07/2022 2934739169 IBECHA DEVI NINGTHOUJAM MANIPUR RURAL BANK(607062)
173 BISHNUPUR MN-06-004-004-002/1146
(Kha Thinungei) 		2006004000NRG22131020210269753 08/07/2022 Tabasini Devi Nongmaithem 2006004WL002979 Tabasini Devi Nongmaithem 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739005 TABASINI DEVI NONGMAITHEM MANIPUR RURAL BANK(607062)
174 BISHNUPUR MN-06-004-004-002/1147
(Kha Thinungei) 		2006004000NRG22131020210269754 08/07/2022 Mangi Devi Khangembam 2006004WL002979 Mangi Devi Khangembam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739172 KHANGEMBAM MANGI DEVI UCO BANK(607066)
175 BISHNUPUR MN-06-004-004-002/1150
(Kha Thinungei) 		2006004000NRG22131020210267742 08/07/2022 Barni Devi Irom 2006004WL002953 Barni Devi Irom 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739531 IROM BANE DEVI MANIPUR RURAL BANK(607062)
176 BISHNUPUR MN-06-004-004-002/1153
(Kha Thinungei) 		2006004000NRG22131020210267745 08/07/2022 Padama Devi Tongbram 2006004WL002953 Padama Devi Tongbram 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739050 OINAM PADAMAPATI DEVI MANIPUR RURAL BANK(607062)
177 BISHNUPUR MN-06-004-004-002/1155
(Kha Thinungei) 		2006004000NRG22131020210267746 08/07/2022 N. Sangita Devi 2006004WL002953 N. Sangita Devi 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739459 NONGMAITHEM SANGITA DEVI MANIPUR RURAL BANK(607062)
178 BISHNUPUR MN-06-004-004-002/1160
(Kha Thinungei) 		2006004000NRG22131020210267748 08/07/2022 Anita Devi Hijam 2006004WL002953 Anita Devi Hijam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739457 MRS H AMITA CHANU STATE BANK OF INDIA(508548)
179 BISHNUPUR MN-06-004-004-002/1163
(Kha Thinungei) 		2006004000NRG22131020210267751 08/07/2022 Abem Devi Shougrakpam 2006004WL002953 Abem Devi Shougrakpam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739429 ABEM DEVI SOUGRAKPAM MANIPUR RURAL BANK(607062)
180 BISHNUPUR MN-06-004-004-002/1165
(Kha Thinungei) 		2006004000NRG22131020210267752 08/07/2022 Joychan Singh Oinam 2006004WL002953 Joychan Singh Oinam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739526 OINAM JOYCHANDRA SINGH MANIPUR RURAL BANK(607062)
181 BISHNUPUR MN-06-004-004-002/1166
(Kha Thinungei) 		2006004000NRG22131020210267753 08/07/2022 Abem Devi Oinam 2006004WL002953 Abem Devi Oinam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739175 ABEM DEVI OINAM MANIPUR RURAL BANK(607062)
182 BISHNUPUR MN-06-004-004-002/1169
(Kha Thinungei) 		2006004000NRG22131020210267755 08/07/2022 Memton Devi Konthoujam 2006004WL002953 Memton Devi Konthoujam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739577 MEMTON DEVI KONTHOUJAM MANIPUR RURAL BANK(607062)
183 BISHNUPUR MN-06-004-004-002/1172
(Kha Thinungei) 		2006004000NRG22131020210267756 08/07/2022 Mangi Devi Laishram 2006004WL002953 Mangi Devi Laishram 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739534 MANGI DEVI LAISHRAM MANIPUR RURAL BANK(607062)
184 BISHNUPUR MN-06-004-004-002/1175
(Kha Thinungei) 		2006004000NRG22131020210267757 08/07/2022 Ibethoi Devi Wahengbam 2006004WL002953 Ibethoi Devi Wahengbam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739489 IBETHOI DEVI WAHENGBAM MANIPUR RURAL BANK(607062)
185 BISHNUPUR MN-06-004-004-002/1176
(Kha Thinungei) 		2006004000NRG22131020210267758 08/07/2022 Ibomcha Singh Oinam 2006004WL002953 Ibomcha Singh Oinam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739483 IBOMCHA SINGH OINAM MANIPUR RURAL BANK(607062)
186 BISHNUPUR MN-06-004-004-002/1177
(Kha Thinungei) 		2006004000NRG22131020210267759 08/07/2022 Shakhensana Devi Shougrakpam 2006004WL002953 Shakhensana Devi Shougrakpam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739583 SOUGRAKPAM SHAKHENSANA DEVI MANIPUR RURAL BANK(607062)
187 BISHNUPUR MN-06-004-004-002/1178
(Kha Thinungei) 		2006004000NRG22131020210267760 08/07/2022 Hayai Devi tongbram 2006004WL002953 Hayai Devi tongbram 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739537 TONGBRAM HAYAI DEVI MANIPUR RURAL BANK(607062)
188 BISHNUPUR MN-06-004-004-002/1179
(Kha Thinungei) 		2006004000NRG22131020210267761 08/07/2022 Inaocha Singh Irom 2006004WL002953 Inaocha Singh Irom 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739474 INAOCHA SINGH IROM MANIPUR RURAL BANK(607062)
189 BISHNUPUR MN-06-004-004-002/1186
(Kha Thinungei) 		2006004000NRG22131020210267766 08/07/2022 Tondon Devi Pebam 2006004WL002953 Tondon Devi Pebam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739523 TONDON DEVI PEBAM MANIPUR RURAL BANK(607062)
190 BISHNUPUR MN-06-004-004-002/1187
(Kha Thinungei) 		2006004000NRG22131020210267767 08/07/2022 Wahengabm Purnima Devi 2006004WL002953 Wahengabm Purnima Devi 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739174 WAHENGBAM PURNIMA DEVI MANIPUR RURAL BANK(607062)
191 BISHNUPUR MN-06-004-004-002/1189
(Kha Thinungei) 		2006004000NRG22131020210268371 08/07/2022 Sanatombi Devi Oinam 2006004WL002963 Sanatombi Devi Oinam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739690 SANATOMBI DEVI OINAM MANIPUR RURAL BANK(607062)
192 BISHNUPUR MN-06-004-004-002/1190
(Kha Thinungei) 		2006004000NRG22131020210269755 08/07/2022 Memcha Devi Oinam 2006004WL002979 Memcha Devi Oinam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739390 MEMCHA DEVI OINAM MANIPUR RURAL BANK(607062)
193 BISHNUPUR MN-06-004-004-002/1191
(Kha Thinungei) 		2006004000NRG22131020210269756 08/07/2022 Iboyaima Singh Sapam 2006004WL002979 Iboyaima Singh Sapam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739006 IBOYAIMA SINGH SAPAM MANIPUR RURAL BANK(607062)
194 BISHNUPUR MN-06-004-004-002/1192
(Kha Thinungei) 		2006004000NRG22131020210269757 08/07/2022 Chandrakumar Singh Ningthoujam 2006004WL002979 Chandrakumar Singh Ningthoujam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739017 CHANDRAKUMAR SINGH NINGTHOUJAM MANIPUR RURAL BANK(607062)
195 BISHNUPUR MN-06-004-004-002/1194
(Kha Thinungei) 		2006004000NRG22131020210269758 08/07/2022 Punima Devi Ningthoujam 2006004WL002979 Punima Devi Ningthoujam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739020 PUNIMA DEVI NINGTHOUJAM MANIPUR RURAL BANK(607062)
196 BISHNUPUR MN-06-004-004-002/1195
(Kha Thinungei) 		2006004000NRG22131020210269759 08/07/2022 Bimola Devi Ningthoujam 2006004WL002979 Bimola Devi Ningthoujam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934738926 BIMOLA DEVI NINGTHOUJAM MANIPUR RURAL BANK(607062)
197 BISHNUPUR MN-06-004-004-002/1196
(Kha Thinungei) 		2006004000NRG22131020210269760 08/07/2022 Salam Kabita Devi 2006004WL002979 Salam Kabita Devi 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739341 SALAM KABITA DEVI MANIPUR RURAL BANK(607062)
198 BISHNUPUR MN-06-004-004-002/1197
(Kha Thinungei) 		2006004000NRG22131020210269761 08/07/2022 Irabot Singh Sapam 2006004WL002979 Irabot Singh Sapam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739023 IRABOT SINGH SAPAM MANIPUR RURAL BANK(607062)
199 BISHNUPUR MN-06-004-004-002/1198
(Kha Thinungei) 		2006004000NRG22131020210269762 08/07/2022 Tombi Devi Ningthoujam 2006004WL002979 Tombi Devi Ningthoujam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934738939 TOMBI DEVI NINGTHOUJAM MANIPUR RURAL BANK(607062)
200 BISHNUPUR MN-06-004-004-002/1199
(Kha Thinungei) 		2006004000NRG22131020210269763 08/07/2022 Janmejoy Singh Ningthoujam 2006004WL002979 Janmejoy Singh Ningthoujam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739204 JANMEJOY SINGH NINGTHOUJAM MANIPUR RURAL BANK(607062)
201 BISHNUPUR MN-06-004-004-002/12
(Kha Thinungei) 		2006004000NRG22230320220564641 08/07/2022 Shankar Singh Oinam 2006004WL005573 Shankar Singh Oinam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739330 SHANKAR SINGH OINAM MANIPUR RURAL BANK(607062)
202 BISHNUPUR MN-06-004-004-002/1200
(Kha Thinungei) 		2006004000NRG22131020210269764 08/07/2022 Haobijam Premananda Singh 2006004WL002979 Haobijam Premananda Singh 00282 UTBI0RRBMRB 1255 1255 Rejected 09/07/2022 2934739100 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 BISHNUPUR MN-06-004-004-002/1201
(Kha Thinungei) 		2006004000NRG22131020210269765 08/07/2022 Bheigabati Devi Khoirakpam 2006004WL002979 Bheigabati Devi Khoirakpam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934738947 LAISHRAM BHEIGYABATI DEVI MANIPUR RURAL BANK(607062)
204 BISHNUPUR MN-06-004-004-002/1205
(Kha Thinungei) 		2006004000NRG22131020210269768 08/07/2022 Sangita Devi Oinam 2006004WL002979 Sangita Devi Oinam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739022 SANGITA DEVI OINAM MANIPUR RURAL BANK(607062)
205 BISHNUPUR MN-06-004-004-002/1206
(Kha Thinungei) 		2006004000NRG22131020210269769 08/07/2022 Chittaranjan Singh Haobijam 2006004WL002979 Chittaranjan Singh Haobijam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739016 HAOBIJAM RANJAN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
206 BISHNUPUR MN-06-004-004-002/1207
(Kha Thinungei) 		2006004000NRG22131020210269770 08/07/2022 Lukhoi Singh Ningthoujam 2006004WL002979 Lukhoi Singh Ningthoujam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934738908 LUKHOI SINGH NINGTHOUJAM MANIPUR RURAL BANK(607062)
207 BISHNUPUR MN-06-004-004-002/1209
(Kha Thinungei) 		2006004000NRG22131020210267769 08/07/2022 manglembi Devi Pebam 2006004WL002953 manglembi Devi Pebam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739445 PEBAM TOMALLO SINGH MANIPUR RURAL BANK(607062)
208 BISHNUPUR MN-06-004-004-002/1256
(Kha Thinungei) 		2006004000NRG22230320220564643 08/07/2022 Ibemcha Devi Khundrakpam 2006004WL005573 Ibemcha Devi Khundrakpam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739477 IBEMCHA DEVI KHUNDRAKPAM MANIPUR RURAL BANK(607062)
209 BISHNUPUR MN-06-004-004-002/1260
(Kha Thinungei) 		2006004000NRG22230320220564644 08/07/2022 Sanajaobi Devi Ningthoujam 2006004WL005573 Sanajaobi Devi Ningthoujam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739333 SANAJAOBI DEVI NINGTHOUJAM MANIPUR RURAL BANK(607062)
210 BISHNUPUR MN-06-004-004-002/1264
(Kha Thinungei) 		2006004000NRG22131020210267771 08/07/2022 Inaobi Devi Oinam 2006004WL002953 Inaobi Devi Oinam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739542 INAOBI DEVI OINAM MANIPUR RURAL BANK(607062)
211 BISHNUPUR MN-06-004-004-002/1267
(Kha Thinungei) 		2006004000NRG22131020210267772 08/07/2022 Sunolata Devi Sapam 2006004WL002953 Sunolata Devi Sapam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739532 SUNOLATA DEVI SAPAM MANIPUR RURAL BANK(607062)
212 BISHNUPUR MN-06-004-004-002/1272
(Kha Thinungei) 		2006004000NRG22131020210267773 08/07/2022 Sapam Ibecha Devi 2006004WL002953 Sapam Ibecha Devi 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739203 IBECHA DEVI SAPAM MANIPUR RURAL BANK(607062)
213 BISHNUPUR MN-06-004-004-002/1273
(Kha Thinungei) 		2006004000NRG22131020210267774 08/07/2022 Punima Devi Sapam 2006004WL002953 Punima Devi Sapam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739202 PUNIMA DEVI SAPAM MANIPUR RURAL BANK(607062)
214 BISHNUPUR MN-06-004-004-002/13
(Kha Thinungei) 		2006004000NRG22230320220564645 08/07/2022 Pakashana Singh Angom 2006004WL005573 Pakashana Singh Angom 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739332 PAKASHANA SINGH ANGOM MANIPUR RURAL BANK(607062)
215 BISHNUPUR MN-06-004-004-002/1337
(Kha Thinungei) 		2006004000NRG22230320220564646 08/07/2022 Mangibabu Singh Salam 2006004WL005573 Mangibabu Singh Salam 00282 UTBI0RRBMRB 1004 1004 Processed 09/07/2022 2934739285 SALAM MANGIBABU SINGH MANIPUR RURAL BANK(607062)
216 BISHNUPUR MN-06-004-004-002/1343
(Kha Thinungei) 		2006004000NRG22230320220564650 08/07/2022 Killer Singh Laishram 2006004WL005573 Killer Singh Laishram 00282 UTBI0RRBMRB 1004 1004 Processed 09/07/2022 2934739115 KILLER SINGH LAISHRAM MANIPUR RURAL BANK(607062)
217 BISHNUPUR MN-06-004-004-002/1345
(Kha Thinungei) 		2006004000NRG22230320220564651 08/07/2022 Usharani Devi Oinam 2006004WL005573 Usharani Devi Oinam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739476 USHARANI DEVI OINAM MANIPUR RURAL BANK(607062)
218 BISHNUPUR MN-06-004-004-002/1346
(Kha Thinungei) 		2006004000NRG22230320220564652 08/07/2022 Oinam Indrajit Singh 2006004WL005573 Oinam Indrajit Singh 00282 UTBI0RRBMRB 1004 1004 Processed 09/07/2022 2934739376 OINAM INDRAJIT SINGH MANIPUR RURAL BANK(607062)
219 BISHNUPUR MN-06-004-004-002/1347
(Kha Thinungei) 		2006004000NRG22230320220564653 08/07/2022 Rebika Devi Laishram 2006004WL005573 Rebika Devi Laishram 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739479 REBIKA DEVI LAISHRAM MANIPUR RURAL BANK(607062)
220 BISHNUPUR MN-06-004-004-002/1349
(Kha Thinungei) 		2006004000NRG22230320220564654 08/07/2022 Jecky Singh Ningthoujam 2006004WL005573 Jecky Singh Ningthoujam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739329 JIKY SINGH NINGTHOUJAM MANIPUR RURAL BANK(607062)
221 BISHNUPUR MN-06-004-004-002/1351
(Kha Thinungei) 		2006004000NRG22230320220564655 08/07/2022 Ningthem Singh Ningthoujam 2006004WL005573 Ningthem Singh Ningthoujam 00282 UTBI0RRBMRB 753 753 Processed 09/07/2022 2934739116 NINGTHEM SINGH NINGTHOUJAM MANIPUR RURAL BANK(607062)
222 BISHNUPUR MN-06-004-004-002/1354
(Kha Thinungei) 		2006004000NRG22230320220564656 08/07/2022 Rishikesh Singh Chongtham 2006004WL005573 Rishikesh Singh Chongtham 00282 UTBI0RRBMRB 753 753 Processed 09/07/2022 2934739118 RISHIKESH SINGH CHONGTHAM MANIPUR RURAL BANK(607062)
223 BISHNUPUR MN-06-004-004-002/1356
(Kha Thinungei) 		2006004000NRG22230320220564657 08/07/2022 Salam Ranjita Devi 2006004WL005573 Salam Ranjita Devi 00282 UTBI0RRBMRB 753 753 Processed 09/07/2022 2934739586 SALAM RANJITA DEVI MANIPUR RURAL BANK(607062)
224 BISHNUPUR MN-06-004-004-002/1357
(Kha Thinungei) 		2006004000NRG22230320220564658 08/07/2022 Sanayaima Singh Salam 2006004WL005573 Sanayaima Singh Salam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739264 SANAYAIMA SINGH SALAM MANIPUR RURAL BANK(607062)
225 BISHNUPUR MN-06-004-004-002/1358
(Kha Thinungei) 		2006004000NRG22230320220564659 08/07/2022 Damu Singh Salam 2006004WL005573 Damu Singh Salam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739262 DAMU SINGH SALAM MANIPUR RURAL BANK(607062)
226 BISHNUPUR MN-06-004-004-002/1360
(Kha Thinungei) 		2006004000NRG22230320220564660 08/07/2022 Babita Devi Khundrakpam 2006004WL005573 Babita Devi Khundrakpam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739261 BABITA DEVI KHUNDRAKPAM MANIPUR RURAL BANK(607062)
227 BISHNUPUR MN-06-004-004-002/14
(Kha Thinungei) 		2006004000NRG22230320220564661 08/07/2022 Shantibala Devi Ningthoujam 2006004WL005573 Shantibala Devi Ningthoujam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739331 SHANTIBALA DEVI NINGTHOUJAM MANIPUR RURAL BANK(607062)
228 BISHNUPUR MN-06-004-004-002/15
(Kha Thinungei) 		2006004000NRG22230320220564662 08/07/2022 Memcha Devi Salam 2006004WL005573 Memcha Devi Salam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739117 MEMCHA DEVI SALAM MANIPUR RURAL BANK(607062)
229 BISHNUPUR MN-06-004-004-002/1555
(Kha Thinungei) 		2006004000NRG22131020210267775 08/07/2022 Joymala Devi Thounaojam 2006004WL002953 Joymala Devi Thounaojam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739104 LEISHANGTHEM JOYMALA CHANU MANIPUR RURAL BANK(607062)
230 BISHNUPUR MN-06-004-004-002/1559
(Kha Thinungei) 		2006004000NRG22131020210267777 08/07/2022 Kesho Singh Keisam 2006004WL002953 Kesho Singh Keisam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739536 KESHO SINGH KEISAM MANIPUR RURAL BANK(607062)
231 BISHNUPUR MN-06-004-004-002/1560
(Kha Thinungei) 		2006004000NRG22131020210267778 08/07/2022 Bijaya Devi Sanjram 2006004WL002953 Bijaya Devi Sanjram 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739582 SANJARAM BIJAYA DEVI MANIPUR RURAL BANK(607062)
232 BISHNUPUR MN-06-004-004-002/1561
(Kha Thinungei) 		2006004000NRG22131020210267779 08/07/2022 Rabichandra Singh Laishram 2006004WL002953 Rabichandra Singh Laishram 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739543 Laishram Rabichandra Singh AIRTEL PAYMENTS BANK LIMITED(990288)
233 BISHNUPUR MN-06-004-004-002/1562
(Kha Thinungei) 		2006004000NRG22131020210267780 08/07/2022 manichandra Singh Konsam 2006004WL002953 manichandra Singh Konsam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739367 PEBAM MANICHANDRA MEITEI MANIPUR RURAL BANK(607062)
234 BISHNUPUR MN-06-004-004-002/1565
(Kha Thinungei) 		2006004000NRG22131020210267782 08/07/2022 L. Anita Devi 2006004WL002953 L. Anita Devi 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739441 LAIRENJAM ANITA DEVI MANIPUR RURAL BANK(607062)
235 BISHNUPUR MN-06-004-004-002/1566
(Kha Thinungei) 		2006004000NRG22131020210267783 08/07/2022 Biroda Devi Laishram 2006004WL002953 Biroda Devi Laishram 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739584 Laishram Beroda Devi AIRTEL PAYMENTS BANK LIMITED(990288)
236 BISHNUPUR MN-06-004-004-002/1567
(Kha Thinungei) 		2006004000NRG22131020210267784 08/07/2022 Bimota Devi Lairenjam 2006004WL002953 Bimota Devi Lairenjam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739541 BIMOTA DEVI LAIRENJAM MANIPUR RURAL BANK(607062)
237 BISHNUPUR MN-06-004-004-002/1568
(Kha Thinungei) 		2006004000NRG22131020210267785 08/07/2022 Bashi Singh Oinam 2006004WL002953 Bashi Singh Oinam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739379 OINAM BASHI SINGH BANK OF BARODA(606985)
238 BISHNUPUR MN-06-004-004-002/157
(Kha Thinungei) 		2006004000NRG22131020210267787 08/07/2022 Binakumari Devi Haobijam 2006004WL002953 Binakumari Devi Haobijam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739353 BINAKUMARI DEVI HAOBIJAM MANIPUR RURAL BANK(607062)
239 BISHNUPUR MN-06-004-004-002/1572
(Kha Thinungei) 		2006004000NRG22131020210267790 08/07/2022 Oimila Devi Heirangkhongjam 2006004WL002953 Oimila Devi Heirangkhongjam 00282 UTBI0RRBMRB 1255 1255 Processed 10/07/2022 2934739525 HEIRANGKHONGJAM OMILA DEVI PUNJAB NATIONAL BANK(508568)
240 BISHNUPUR MN-06-004-004-002/1573
(Kha Thinungei) 		2006004000NRG22131020210267791 08/07/2022 Sanjoy Singh Shagolsem 2006004WL002953 Sanjoy Singh Shagolsem 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739378 SANJOY SINGH SHAGOLSEM MANIPUR RURAL BANK(607062)
241 BISHNUPUR MN-06-004-004-002/1574
(Kha Thinungei) 		2006004000NRG22131020210267792 08/07/2022 Sougrakpam Bandana Devi 2006004WL002953 Sougrakpam Bandana Devi 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739421 SHOUGRAKPAM BANDANA DEVI MANIPUR RURAL BANK(607062)
242 BISHNUPUR MN-06-004-004-002/1576
(Kha Thinungei) 		2006004000NRG22131020210267794 08/07/2022 Laishram Bijenti Devi 2006004WL002953 Laishram Bijenti Devi 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739153 LAISHRAM BIJENTI DEVI MANIPUR RURAL BANK(607062)
243 BISHNUPUR MN-06-004-004-002/1577
(Kha Thinungei) 		2006004000NRG22131020210267795 08/07/2022 Bishambhar Singh Pebam 2006004WL002953 Bishambhar Singh Pebam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739491 BISHAMBHAR SINGH PEBAM MANIPUR RURAL BANK(607062)
244 BISHNUPUR MN-06-004-004-002/1579
(Kha Thinungei) 		2006004000NRG22131020210267797 08/07/2022 Gobin Singh Pebam 2006004WL002953 Gobin Singh Pebam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739493 PEBAM GOBIN SINGH MANIPUR RURAL BANK(607062)
245 BISHNUPUR MN-06-004-004-002/158
(Kha Thinungei) 		2006004000NRG22131020210267798 08/07/2022 Oinam Chaobi Devi 2006004WL002953 Oinam Chaobi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739384 OINAM CHAOBI DEVI MANIPUR RURAL BANK(607062)
246 BISHNUPUR MN-06-004-004-002/1584
(Kha Thinungei) 		2006004000NRG22131020210267802 08/07/2022 Indra Singh Salam 2006004WL002953 Indra Singh Salam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739279 INDRA SINGH SALAM MANIPUR RURAL BANK(607062)
247 BISHNUPUR MN-06-004-004-002/1589
(Kha Thinungei) 		2006004000NRG22131020210267805 08/07/2022 Tombi Devi Athokpam 2006004WL002953 Tombi Devi Athokpam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739103 TEMBI DEVI ATHOKPAM MANIPUR RURAL BANK(607062)
248 BISHNUPUR MN-06-004-004-002/159
(Kha Thinungei) 		2006004000NRG22131020210267806 08/07/2022 Indra Singh Sanjram 2006004WL002953 Indra Singh Sanjram 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739358 SANJRAM INDRA MEITEI MANIPUR RURAL BANK(607062)
249 BISHNUPUR MN-06-004-004-002/1591
(Kha Thinungei) 		2006004000NRG22131020210267808 08/07/2022 Shamurailakpam Rajmandhol Sharma 2006004WL002953 Shamurailakpam Rajmandhol Sharma 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739575 SHAMURAILATPAM RAJMANDOL SHARMA MANIPUR RURAL BANK(607062)
250 BISHNUPUR MN-06-004-004-002/1593
(Kha Thinungei) 		2006004000NRG22131020210267810 08/07/2022 Bira Singh Sapam 2006004WL002953 Bira Singh Sapam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739276 BIRA SINGH SAPAM MANIPUR RURAL BANK(607062)
251 BISHNUPUR MN-06-004-004-002/1595
(Kha Thinungei) 		2006004000NRG22131020210267812 08/07/2022 Gibalata Devi Tongbram 2006004WL002953 Gibalata Devi Tongbram 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739535 JIBANLATA DEVI TONGBRAM MANIPUR RURAL BANK(607062)
252 BISHNUPUR MN-06-004-004-002/1597
(Kha Thinungei) 		2006004000NRG22230320220564663 08/07/2022 Abung Meitei Salam 2006004WL005573 Abung Meitei Salam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739585 ABUNG MEITEI SALAM MANIPUR RURAL BANK(607062)
253 BISHNUPUR MN-06-004-004-002/1599
(Kha Thinungei) 		2006004000NRG22230320220564665 08/07/2022 Mocha Singh Lairenjam 2006004WL005573 Mocha Singh Lairenjam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739481 LAIRENJAM MOCHA SINGH MANIPUR RURAL BANK(607062)
254 BISHNUPUR MN-06-004-004-002/16
(Kha Thinungei) 		2006004000NRG22230320220564666 08/07/2022 Ranjita Devi Lourembam 2006004WL005573 Ranjita Devi Lourembam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739472 LOUREMBAM RANJITA DEVI MANIPUR RURAL BANK(607062)
255 BISHNUPUR MN-06-004-004-002/160
(Kha Thinungei) 		2006004000NRG22131020210267814 08/07/2022 Sanjram Ingobi Devi 2006004WL002953 Sanjram Ingobi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739383 SANJRAM INGOBI SINGH MANIPUR RURAL BANK(607062)
256 BISHNUPUR MN-06-004-004-002/1600
(Kha Thinungei) 		2006004000NRG22230320220564667 08/07/2022 Bijen Singh Oinam 2006004WL005573 Bijen Singh Oinam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739102 BIJEN SINGH OINAM MANIPUR RURAL BANK(607062)
257 BISHNUPUR MN-06-004-004-002/1601
(Kha Thinungei) 		2006004000NRG22230320220564668 08/07/2022 Jibal Singh Oinam 2006004WL005573 Jibal Singh Oinam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739275 JIBAL SINGH OINAM MANIPUR RURAL BANK(607062)
258 BISHNUPUR MN-06-004-004-002/1603
(Kha Thinungei) 		2006004000NRG22230320220564670 08/07/2022 Premjit Singh Keisham 2006004WL005573 Premjit Singh Keisham 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739580 PREMJIT SINGH KEISAM MANIPUR RURAL BANK(607062)
259 BISHNUPUR MN-06-004-004-002/1604
(Kha Thinungei) 		2006004000NRG22230320220564671 08/07/2022 Chingtham Ibema Devi 2006004WL005573 Chingtham Ibema Devi 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739540 CHINGTHAM IBEMA DEVI MANIPUR RURAL BANK(607062)
260 BISHNUPUR MN-06-004-004-002/1606
(Kha Thinungei) 		2006004000NRG22230320220564673 08/07/2022 Haridas Singh Sairem 2006004WL005573 Haridas Singh Sairem 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739382 HARIDAS SINGH SAIREM MANIPUR RURAL BANK(607062)
261 BISHNUPUR MN-06-004-004-002/1607
(Kha Thinungei) 		2006004000NRG22131020210268372 08/07/2022 Ganga Devi Oinam 2006004WL002963 Ganga Devi Oinam 00282 UTBI0RRBMRB 1255 1255 Processed 10/07/2022 2934739686 MAYANGLAMBAM GANGA DEVI PUNJAB NATIONAL BANK(508568)
262 BISHNUPUR MN-06-004-004-002/1608
(Kha Thinungei) 		2006004000NRG22131020210268373 08/07/2022 Thongam Mala Devi 2006004WL002963 Thongam Mala Devi 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739422 MRS THONGAM MALA DEVI STATE BANK OF INDIA(508548)
263 BISHNUPUR MN-06-004-004-002/161
(Kha Thinungei) 		2006004000NRG22131020210267815 08/07/2022 Ibiyai Devi Sanjram 2006004WL002953 Ibiyai Devi Sanjram 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739495 SANJARAM IBEYAI DEVI MANIPUR RURAL BANK(607062)
264 BISHNUPUR MN-06-004-004-002/1610
(Kha Thinungei) 		2006004000NRG22131020210268374 08/07/2022 Bebe Devi Konsam 2006004WL002963 Bebe Devi Konsam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739391 BEBE DEVI KONSAM MANIPUR RURAL BANK(607062)
265 BISHNUPUR MN-06-004-004-002/1611
(Kha Thinungei) 		2006004000NRG22131020210268375 08/07/2022 Toijam Mamita Devi 2006004WL002963 Toijam Mamita Devi 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739284 KONSAM SHANDHYARANI DEVI MANIPUR RURAL BANK(607062)
266 BISHNUPUR MN-06-004-004-002/1613
(Kha Thinungei) 		2006004000NRG22131020210268377 08/07/2022 Surjit Singh Yangambam 2006004WL002963 Surjit Singh Yangambam 00282 UTBI0RRBMRB 1255 1255 Processed 10/07/2022 2934739296 YANGABAM SURJIT SINGH PUNJAB NATIONAL BANK(508568)
267 BISHNUPUR MN-06-004-004-002/1616
(Kha Thinungei) 		2006004000NRG22131020210268378 08/07/2022 Dhaneshwori Devi Maibam 2006004WL002963 Dhaneshwori Devi Maibam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739593 MRS MAIBAM DHANESHWORI DEVI STATE BANK OF INDIA(508548)
268 BISHNUPUR MN-06-004-004-002/1618
(Kha Thinungei) 		2006004000NRG22131020210268380 08/07/2022 Maniyaima Singh Yuremjam 2006004WL002963 Maniyaima Singh Yuremjam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739286 MANIYAIMA SINGH YURENJAM MANIPUR RURAL BANK(607062)
269 BISHNUPUR MN-06-004-004-002/1619
(Kha Thinungei) 		2006004000NRG22131020210268381 08/07/2022 Abemchaobi Devi Yurenjam 2006004WL002963 Abemchaobi Devi Yurenjam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739086 IBEMCHOUBI DEVI YURENJAM MANIPUR RURAL BANK(607062)
270 BISHNUPUR MN-06-004-004-002/162
(Kha Thinungei) 		2006004000NRG22131020210267816 08/07/2022 Punima Devi Sanjram 2006004WL002953 Punima Devi Sanjram 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739363 SANJRAM PURNIMA DEVI MANIPUR RURAL BANK(607062)
271 BISHNUPUR MN-06-004-004-002/1620
(Kha Thinungei) 		2006004000NRG22131020210268382 08/07/2022 Thouranisabi Devi Yuremjam 2006004WL002963 Thouranisabi Devi Yuremjam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739323 YURENJAM THOURANISABI DEVI BANK OF BARODA(606985)
272 BISHNUPUR MN-06-004-004-002/1621
(Kha Thinungei) 		2006004000NRG22131020210268383 08/07/2022 Bimota Devi Mayanglangbam 2006004WL002963 Bimota Devi Mayanglangbam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739595 BIMOTA DEVI MAYANGLANGBAM MANIPUR RURAL BANK(607062)
273 BISHNUPUR MN-06-004-004-002/1622
(Kha Thinungei) 		2006004000NRG22131020210268384 08/07/2022 Chungkham Barni devi 2006004WL002963 Chungkham Barni devi 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739396 CHUNGKHAM BARNI DEVI MANIPUR RURAL BANK(607062)
274 BISHNUPUR MN-06-004-004-002/1623
(Kha Thinungei) 		2006004000NRG22230320220564674 08/07/2022 Subashini Devi Wahengbam 2006004WL005573 Subashini Devi Wahengbam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739359 WAHENGBAM SUBHASINI DEVI MANIPUR RURAL BANK(607062)
275 BISHNUPUR MN-06-004-004-002/1624
(Kha Thinungei) 		2006004000NRG22131020210268385 08/07/2022 Leirangton Devi Asem 2006004WL002963 Leirangton Devi Asem 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739245 LEIRANGTON DEVI ASEM MANIPUR RURAL BANK(607062)
276 BISHNUPUR MN-06-004-004-002/1625
(Kha Thinungei) 		2006004000NRG22131020210268386 08/07/2022 Jiban Singh Asem 2006004WL002963 Jiban Singh Asem 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739260 JIBAN SINGH ASEM MANIPUR RURAL BANK(607062)
277 BISHNUPUR MN-06-004-004-002/1626
(Kha Thinungei) 		2006004000NRG22131020210268387 08/07/2022 Naobi Devi Huirem 2006004WL002963 Naobi Devi Huirem 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739645 MRS HUIREM NAOBI DEVI STATE BANK OF INDIA(508548)
278 BISHNUPUR MN-06-004-004-002/1627
(Kha Thinungei) 		2006004000NRG22131020210268388 08/07/2022 Jiten Singh Huirem 2006004WL002963 Jiten Singh Huirem 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739259 JITEN SINGH HUIREM MANIPUR RURAL BANK(607062)
279 BISHNUPUR MN-06-004-004-002/1628
(Kha Thinungei) 		2006004000NRG22131020210268389 08/07/2022 Khomdombi Devi Huirem 2006004WL002963 Khomdombi Devi Huirem 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739683 MRS HUIREM KHOMDONBI DEVI STATE BANK OF INDIA(508548)
280 BISHNUPUR MN-06-004-004-002/1629
(Kha Thinungei) 		2006004000NRG22131020210268390 08/07/2022 Binodkumar Singh Heisnam 2006004WL002963 Binodkumar Singh Heisnam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739258 BINODKUMAR SINGH HEISNAM MANIPUR RURAL BANK(607062)
281 BISHNUPUR MN-06-004-004-002/1630
(Kha Thinungei) 		2006004000NRG22131020210268391 08/07/2022 Yangambam Nganthoi Devi 2006004WL002963 Yangambam Nganthoi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739091 MRS YANGAMBAM NGANTHOI DEVI STATE BANK OF INDIA(508548)
282 BISHNUPUR MN-06-004-004-002/1632
(Kha Thinungei) 		2006004000NRG22131020210268393 08/07/2022 Priyari Devi Oinam 2006004WL002963 Priyari Devi Oinam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739623 PRIYARI DEVI OINAM MANIPUR RURAL BANK(607062)
283 BISHNUPUR MN-06-004-004-002/1633
(Kha Thinungei) 		2006004000NRG22131020210268394 08/07/2022 Pakpi Devi Leitangthem 2006004WL002963 Pakpi Devi Leitangthem 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739591 PAKPI DEVI LEITANTHEM MANIPUR RURAL BANK(607062)
284 BISHNUPUR MN-06-004-004-002/1634
(Kha Thinungei) 		2006004000NRG22131020210268395 08/07/2022 Leitanthem Chaoba Devi 2006004WL002963 Leitanthem Chaoba Devi 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739090 LEITANTHEM ONGBI CHAOBA DEVI MANIPUR RURAL BANK(607062)
285 BISHNUPUR MN-06-004-004-002/1635
(Kha Thinungei) 		2006004000NRG22131020210268396 08/07/2022 Yumnam Sandhya Chanu 2006004WL002963 Yumnam Sandhya Chanu 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739431 ASEM SANDHYA DEVI MANIPUR RURAL BANK(607062)
286 BISHNUPUR MN-06-004-004-002/1636
(Kha Thinungei) 		2006004000NRG22131020210269772 08/07/2022 Raju Singh Oinam 2006004WL002979 Raju Singh Oinam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739265 RAJU SINGH OINAM MANIPUR RURAL BANK(607062)
287 BISHNUPUR MN-06-004-004-002/1638
(Kha Thinungei) 		2006004000NRG22131020210269773 08/07/2022 Inao Singh Heisnam 2006004WL002979 Inao Singh Heisnam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739274 INAO SINGH HEISNAM MANIPUR RURAL BANK(607062)
288 BISHNUPUR MN-06-004-004-002/164
(Kha Thinungei) 		2006004000NRG22131020210267818 08/07/2022 Susila Devi Shamurairakpam 2006004WL002953 Susila Devi Shamurairakpam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739533 SHAMURAILATPAM SUSILA DEVI MANIPUR RURAL BANK(607062)
289 BISHNUPUR MN-06-004-004-002/1640
(Kha Thinungei) 		2006004000NRG22131020210269774 08/07/2022 Heisnam Luxmi Devi 2006004WL002979 Heisnam Luxmi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739461 MRS HEISNAM LUXMI DEVI STATE BANK OF INDIA(508548)
290 BISHNUPUR MN-06-004-004-002/1641
(Kha Thinungei) 		2006004000NRG22131020210269775 08/07/2022 Mamata Devi Ningthoujam 2006004WL002979 Mamata Devi Ningthoujam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739158 MAMATA DEVI NINGTHOUJAM MANIPUR RURAL BANK(607062)
291 BISHNUPUR MN-06-004-004-002/1642
(Kha Thinungei) 		2006004000NRG22131020210269776 08/07/2022 Dineshwar Singh Ningthoujam 2006004WL002979 Dineshwar Singh Ningthoujam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739339 DINESHWAR SINGH NINGTHOUJAM MANIPUR RURAL BANK(607062)
292 BISHNUPUR MN-06-004-004-002/1644
(Kha Thinungei) 		2006004000NRG22131020210269777 08/07/2022 Thambal Devi Haobijam 2006004WL002979 Thambal Devi Haobijam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739272 THAMBAL DEVI HAOBIJAM MANIPUR RURAL BANK(607062)
293 BISHNUPUR MN-06-004-004-002/1645
(Kha Thinungei) 		2006004000NRG22131020210269778 08/07/2022 Manishang Devi Ningthoujam 2006004WL002979 Manishang Devi Ningthoujam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739282 NINGTHOUJAM MANISHANG DEVI MANIPUR RURAL BANK(607062)
294 BISHNUPUR MN-06-004-004-002/1646
(Kha Thinungei) 		2006004000NRG22131020210269779 08/07/2022 Shyam Singh Ningthoujam 2006004WL002979 Shyam Singh Ningthoujam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934738938 SHYAM SINGH NINGTHOUJAM MANIPUR RURAL BANK(607062)
295 BISHNUPUR MN-06-004-004-002/1647
(Kha Thinungei) 		2006004000NRG22131020210269780 08/07/2022 Mohon Singh Heisanam 2006004WL002979 Mohon Singh Heisanam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739655 MOHON SINGH HISANAM MANIPUR RURAL BANK(607062)
296 BISHNUPUR MN-06-004-004-002/1648
(Kha Thinungei) 		2006004000NRG22131020210269781 08/07/2022 Saratkumar Singh Ningthoujam 2006004WL002979 Saratkumar Singh Ningthoujam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739096 SHARATKUMAR SINGH NINGTHOUJAM MANIPUR RURAL BANK(607062)
297 BISHNUPUR MN-06-004-004-002/1655
(Kha Thinungei) 		2006004000NRG22131020210269783 08/07/2022 Anandi Devi Haobijam 2006004WL002979 Anandi Devi Haobijam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739451 HAOBIJAM ANANDI DEVI MANIPUR RURAL BANK(607062)
298 BISHNUPUR MN-06-004-004-002/1658
(Kha Thinungei) 		2006004000NRG22131020210269785 08/07/2022 Maipak Devi Oinam 2006004WL002979 Maipak Devi Oinam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934738906 KHOIROM MAIPAK DEVI BANK OF BARODA(606985)
299 BISHNUPUR MN-06-004-004-002/166
(Kha Thinungei) 		2006004000NRG22131020210267820 08/07/2022 Ingocha Singh Sanjram 2006004WL002953 Ingocha Singh Sanjram 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739482 INGOCHA SINGH SANJRAM MANIPUR RURAL BANK(607062)
300 BISHNUPUR MN-06-004-004-002/1660
(Kha Thinungei) 		2006004000NRG22131020210269786 08/07/2022 Ahanbi Devi Oinam 2006004WL002979 Ahanbi Devi Oinam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739273 OINAM ONGBI AHANBI DEVI UCO BANK(607066)
301 BISHNUPUR MN-06-004-004-002/1661
(Kha Thinungei) 		2006004000NRG22131020210269787 08/07/2022 Rimidison Singh Oinam 2006004WL002979 Rimidison Singh Oinam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934738950 RIMIDISON SINGH OINAM MANIPUR RURAL BANK(607062)
302 BISHNUPUR MN-06-004-004-002/1662
(Kha Thinungei) 		2006004000NRG22131020210269788 08/07/2022 Thoithoi Singh Haobijam 2006004WL002979 Thoithoi Singh Haobijam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934738909 MR HAOBIJAM SHANTA SINGH STATE BANK OF INDIA(508548)
303 BISHNUPUR MN-06-004-004-002/167
(Kha Thinungei) 		2006004000NRG22131020210267821 08/07/2022 Hijam Manileima Devi 2006004WL002953 Hijam Manileima Devi 00282 UTBI0RRBMRB 1255 1255 Processed 10/07/2022 2934739529 HIJAM MANILEIMA DEVI PUNJAB NATIONAL BANK(508568)
304 BISHNUPUR MN-06-004-004-002/1671
(Kha Thinungei) 		2006004000NRG22131020210269793 08/07/2022 Ibemcha Devi Oinam 2006004WL002979 Ibemcha Devi Oinam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739125 OINAM IBEMCHA DEVI UCO BANK(607066)
305 BISHNUPUR MN-06-004-004-002/1674
(Kha Thinungei) 		2006004000NRG22131020210269796 08/07/2022 Shanti Devi Ningthoujam 2006004WL002979 Shanti Devi Ningthoujam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739014 NINGTHOUJAM PANTHOI DEVI MANIPUR RURAL BANK(607062)
306 BISHNUPUR MN-06-004-004-002/1675
(Kha Thinungei) 		2006004000NRG22131020210269797 08/07/2022 Singajit Singh Haobijam 2006004WL002979 Singajit Singh Haobijam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739278 SINGAJIT SINGH HAOBIJAM MANIPUR RURAL BANK(607062)
307 BISHNUPUR MN-06-004-004-002/1676
(Kha Thinungei) 		2006004000NRG22131020210269798 08/07/2022 Ketuki Devi Haobijam 2006004WL002979 Ketuki Devi Haobijam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739009 KETUKI DEVI HAOBIJAM MANIPUR RURAL BANK(607062)
308 BISHNUPUR MN-06-004-004-002/1678
(Kha Thinungei) 		2006004000NRG22131020210269800 08/07/2022 Bidyakumar Singh Haobijam 2006004WL002979 Bidyakumar Singh Haobijam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934738901 MR HAOBIJAM BIDYAKUMAR SINGH STATE BANK OF INDIA(508548)
309 BISHNUPUR MN-06-004-004-002/168
(Kha Thinungei) 		2006004000NRG22131020210267822 08/07/2022 Ashangbi Devi Oinam 2006004WL002953 Ashangbi Devi Oinam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739530 ASHANGBI DEVI OINAM MANIPUR RURAL BANK(607062)
310 BISHNUPUR MN-06-004-004-002/1681
(Kha Thinungei) 		2006004000NRG22131020210269802 08/07/2022 Bipin Singh Ningthoujam 2006004WL002979 Bipin Singh Ningthoujam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739012 Ningthoujam Bipin Singh AIRTEL PAYMENTS BANK LIMITED(990288)
311 BISHNUPUR MN-06-004-004-002/1682
(Kha Thinungei) 		2006004000NRG22131020210269803 08/07/2022 Oinam Kunje Singh 2006004WL002979 Oinam Kunje Singh 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739277 KRISHANAKANTA SINGH OINAM MANIPUR RURAL BANK(607062)
312 BISHNUPUR MN-06-004-004-002/1686
(Kha Thinungei) 		2006004000NRG22131020210269805 08/07/2022 Romita Devi Ningthoujam 2006004WL002979 Romita Devi Ningthoujam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739171 ROMITA DEVI NINGTHOJAM MANIPUR RURAL BANK(607062)
313 BISHNUPUR MN-06-004-004-002/169
(Kha Thinungei) 		2006004000NRG22131020210267823 08/07/2022 Kabokchaobi Devi Huidrom 2006004WL002953 Kabokchaobi Devi Huidrom 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739581 KABOKCHAOBI DEVI HUIDROM MANIPUR RURAL BANK(607062)
314 BISHNUPUR MN-06-004-004-002/171
(Kha Thinungei) 		2006004000NRG22131020210267824 08/07/2022 Yaimabi Devi Keisam 2006004WL002953 Yaimabi Devi Keisam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739360 KEISHAM YAIMA DEVI MANIPUR RURAL BANK(607062)
315 BISHNUPUR MN-06-004-004-002/177
(Kha Thinungei) 		2006004000NRG22131020210267830 08/07/2022 Ekashini Devi Sairem 2006004WL002953 Ekashini Devi Sairem 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739362 EKASHINI DEVI SAIREM MANIPUR RURAL BANK(607062)
316 BISHNUPUR MN-06-004-004-002/1786
(Kha Thinungei) 		2006004000NRG22230320220564676 08/07/2022 Ajit Singh Salam 2006004WL005573 Ajit Singh Salam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739385 AJIT SINGH SALAM MANIPUR RURAL BANK(607062)
317 BISHNUPUR MN-06-004-004-002/179
(Kha Thinungei) 		2006004000NRG22131020210267832 08/07/2022 Baby Devi Sairem 2006004WL002953 Baby Devi Sairem 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739455 Sairem Baby Devi AIRTEL PAYMENTS BANK LIMITED(990288)
318 BISHNUPUR MN-06-004-004-002/1809
(Kha Thinungei) 		2006004000NRG22230320220564679 08/07/2022 Barni Devi Ningthoujam 2006004WL005573 Barni Devi Ningthoujam 00282 UTBI0RRBMRB 753 753 Processed 09/07/2022 2934739263 BARNI DEVI NINGTHOUJAM MANIPUR RURAL BANK(607062)
319 BISHNUPUR MN-06-004-004-002/1814
(Kha Thinungei) 		2006004000NRG22230320220564682 08/07/2022 Maichon Devi Khumanthem 2006004WL005573 Maichon Devi Khumanthem 00282 UTBI0RRBMRB 251 251 Processed 09/07/2022 2934739579 MAICHON DEVI KHUMANTHEM MANIPUR RURAL BANK(607062)
320 BISHNUPUR MN-06-004-004-002/1815
(Kha Thinungei) 		2006004000NRG22230320220564683 08/07/2022 Mema Devi Salam 2006004WL005573 Mema Devi Salam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739120 MEMA DEVI SALAM MANIPUR RURAL BANK(607062)
321 BISHNUPUR MN-06-004-004-002/1816
(Kha Thinungei) 		2006004000NRG22230320220564684 08/07/2022 Amithoi Singh Salam 2006004WL005573 Amithoi Singh Salam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739328 SALAM AMETHOI SINGH MANIPUR RURAL BANK(607062)
322 BISHNUPUR MN-06-004-004-002/182
(Kha Thinungei) 		2006004000NRG22131020210267835 08/07/2022 Inaocha Devi Athokpam 2006004WL002953 Inaocha Devi Athokpam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739496 ATHOKPAM INAOCHA DEVI MANIPUR RURAL BANK(607062)
323 BISHNUPUR MN-06-004-004-002/1821
(Kha Thinungei) 		2006004000NRG22230320220564687 08/07/2022 Ibempisak Devi Khumanthem 2006004WL005573 Ibempisak Devi Khumanthem 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739473 IBEMPISAK DEVI KHUMANTHEM MANIPUR RURAL BANK(607062)
324 BISHNUPUR MN-06-004-004-002/1822
(Kha Thinungei) 		2006004000NRG22230320220564688 08/07/2022 Oinam Romila Devi 2006004WL005573 Oinam Romila Devi 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739427 OINAM ROMILA DEVI MANIPUR RURAL BANK(607062)
325 BISHNUPUR MN-06-004-004-002/1826
(Kha Thinungei) 		2006004000NRG22230320220564690 08/07/2022 Shetaljit Singh Ningthoujam 2006004WL005573 Shetaljit Singh Ningthoujam 00282 UTBI0RRBMRB 251 251 Processed 09/07/2022 2934739119 Ningthoujam Litanjit Singh AIRTEL PAYMENTS BANK LIMITED(990288)
326 BISHNUPUR MN-06-004-004-002/1829
(Kha Thinungei) 		2006004000NRG22230320220564691 08/07/2022 Yaima Devi Ningthoujam 2006004WL005573 Yaima Devi Ningthoujam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739324 NINGTHOUJAM IBEYAI DEVI MANIPUR RURAL BANK(607062)
327 BISHNUPUR MN-06-004-004-002/183
(Kha Thinungei) 		2006004000NRG22131020210267836 08/07/2022 Ibemhal Devi Athokpam 2006004WL002953 Ibemhal Devi Athokpam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739522 ATHOKPAM IBEMHAL DEVI MANIPUR RURAL BANK(607062)
328 BISHNUPUR MN-06-004-004-002/1843
(Kha Thinungei) 		2006004000NRG22230320220564694 08/07/2022 Ibeyaima Devi Oinam 2006004WL005573 Ibeyaima Devi Oinam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739488 IBEYAIMA DEVI OINAM MANIPUR RURAL BANK(607062)
329 BISHNUPUR MN-06-004-004-002/1844
(Kha Thinungei) 		2006004000NRG22230320220564695 08/07/2022 Benao Devi Pebam 2006004WL005573 Benao Devi Pebam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739201 Pebam Benao Devi AIRTEL PAYMENTS BANK LIMITED(990288)
330 BISHNUPUR MN-06-004-004-002/1846
(Kha Thinungei) 		2006004000NRG22230320220564697 08/07/2022 Subita Devi Oinam 2006004WL005573 Subita Devi Oinam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739486 SUBITA DEVI OINAM MANIPUR RURAL BANK(607062)
331 BISHNUPUR MN-06-004-004-002/1847
(Kha Thinungei) 		2006004000NRG22230320220564698 08/07/2022 Th. Herojit Singh 2006004WL005573 Th. Herojit Singh 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739388 THOUNAOJAM HEROJIT SINGH BANK OF BARODA(606985)
332 BISHNUPUR MN-06-004-004-002/1852
(Kha Thinungei) 		2006004000NRG22230320220564703 08/07/2022 Jiten Singh Shagolsem 2006004WL005573 Jiten Singh Shagolsem 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739101 Shagolshem Jiten Singh AIRTEL PAYMENTS BANK LIMITED(990288)
333 BISHNUPUR MN-06-004-004-002/186
(Kha Thinungei) 		2006004000NRG22131020210267839 08/07/2022 Ibomcha Singh Tongbram 2006004WL002953 Ibomcha Singh Tongbram 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739538 TONGBRAM IBOMCHA SINGH MANIPUR RURAL BANK(607062)
334 BISHNUPUR MN-06-004-004-002/1875
(Kha Thinungei) 		2006004000NRG22131020210268397 08/07/2022 Ashalata Devi Oinam 2006004WL002963 Ashalata Devi Oinam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739082 ASHALATA DEVI OINAM MANIPUR RURAL BANK(607062)
335 BISHNUPUR MN-06-004-004-002/1877
(Kha Thinungei) 		2006004000NRG22131020210268398 08/07/2022 Asem Purnima Devi 2006004WL002963 Asem Purnima Devi 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739092 ASEM PURNIMA DEVI MANIPUR RURAL BANK(607062)
336 BISHNUPUR MN-06-004-004-002/1878
(Kha Thinungei) 		2006004000NRG22131020210268399 08/07/2022 Salam Naobi Devi 2006004WL002963 Salam Naobi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739446 SALAM NAOBI DEVI MANIPUR RURAL BANK(607062)
337 BISHNUPUR MN-06-004-004-002/1879
(Kha Thinungei) 		2006004000NRG22131020210268400 08/07/2022 Basanti Devi Maibam 2006004WL002963 Basanti Devi Maibam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739627 BASANTI DEVI MAIBAM MANIPUR RURAL BANK(607062)
338 BISHNUPUR MN-06-004-004-002/1880
(Kha Thinungei) 		2006004000NRG22131020210268401 08/07/2022 Sonolata Devi Salam 2006004WL002963 Sonolata Devi Salam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739293 SONOLATA DEVI SALAM MANIPUR RURAL BANK(607062)
339 BISHNUPUR MN-06-004-004-002/1882
(Kha Thinungei) 		2006004000NRG22131020210269806 08/07/2022 Maichon Devi Ningthoujam 2006004WL002979 Maichon Devi Ningthoujam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739670 MAICHON DEVI NINGTHOUJAM MANIPUR RURAL BANK(607062)
340 BISHNUPUR MN-06-004-004-002/1883
(Kha Thinungei) 		2006004000NRG22131020210269807 08/07/2022 Shabitri Devi Ningthoujam 2006004WL002979 Shabitri Devi Ningthoujam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739667 MRS NINGTHOUJAM SABITRI DEVI STATE BANK OF INDIA(508548)
341 BISHNUPUR MN-06-004-004-002/1884
(Kha Thinungei) 		2006004000NRG22131020210269808 08/07/2022 Sangita Devi Ningthoujam 2006004WL002979 Sangita Devi Ningthoujam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934738942 SANGITA DEVI NINGTHOUJAM MANIPUR RURAL BANK(607062)
342 BISHNUPUR MN-06-004-004-002/1886
(Kha Thinungei) 		2006004000NRG22131020210269810 08/07/2022 Biseshwar Singh Philem 2006004WL002979 Biseshwar Singh Philem 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739007 BISESHWAR SINGH PHILEM MANIPUR RURAL BANK(607062)
343 BISHNUPUR MN-06-004-004-002/1887
(Kha Thinungei) 		2006004000NRG22131020210269811 08/07/2022 Motilal Singh Ningthoujam 2006004WL002979 Motilal Singh Ningthoujam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739136 MOTILAL SINGH NINGTHOUJAM MANIPUR RURAL BANK(607062)
344 BISHNUPUR MN-06-004-004-002/1889
(Kha Thinungei) 		2006004000NRG22131020210269812 08/07/2022 Premananda Singh Ningthoujam 2006004WL002979 Premananda Singh Ningthoujam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739658 PREMANANDA SINGH NINGTHOUJAM MANIPUR RURAL BANK(607062)
345 BISHNUPUR MN-06-004-004-002/1890
(Kha Thinungei) 		2006004000NRG22131020210269813 08/07/2022 Memthoi Devi Ningthoujam 2006004WL002979 Memthoi Devi Ningthoujam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739170 MEMTHOI DEVI NINGTHOUJAM MANIPUR RURAL BANK(607062)
346 BISHNUPUR MN-06-004-004-002/1891
(Kha Thinungei) 		2006004000NRG22131020210269814 08/07/2022 Joymala Devi Sapam 2006004WL002979 Joymala Devi Sapam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739155 JOYMALA DEVI SAPAM MANIPUR RURAL BANK(607062)
347 BISHNUPUR MN-06-004-004-002/1892
(Kha Thinungei) 		2006004000NRG22131020210269815 08/07/2022 Bijen Singh Sapam 2006004WL002979 Bijen Singh Sapam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739124 SAPAM BIJEN SINGH MANIPUR RURAL BANK(607062)
348 BISHNUPUR MN-06-004-004-002/1895
(Kha Thinungei) 		2006004000NRG22131020210269817 08/07/2022 Sanathoi Devi Ningthoujam 2006004WL002979 Sanathoi Devi Ningthoujam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739025 SANATHOI DEVI NINGTHOUJAM MANIPUR RURAL BANK(607062)
349 BISHNUPUR MN-06-004-004-002/1896
(Kha Thinungei) 		2006004000NRG22131020210269818 08/07/2022 Dilipkumar Singh Ningthoujam 2006004WL002979 Dilipkumar Singh Ningthoujam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934738936 DILIPKUMAR SINGH NINGTHOUJAM MANIPUR RURAL BANK(607062)
350 BISHNUPUR MN-06-004-004-002/1898
(Kha Thinungei) 		2006004000NRG22131020210269819 08/07/2022 Shanti Devi Ningthoujam 2006004WL002979 Shanti Devi Ningthoujam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739669 SHANTI DEVI NINGTHOUJAM MANIPUR RURAL BANK(607062)
351 BISHNUPUR MN-06-004-004-002/1899
(Kha Thinungei) 		2006004000NRG22131020210269820 08/07/2022 Sanatomba Singh Oinam 2006004WL002979 Sanatomba Singh Oinam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739152 OINAM SANATOMBA SINGH MANIPUR RURAL BANK(607062)
352 BISHNUPUR MN-06-004-004-002/19
(Kha Thinungei) 		2006004000NRG22230320220564704 08/07/2022 N. Menjor Singh 2006004WL005573 N. Menjor Singh 00282 UTBI0RRBMRB 502 502 Processed 10/07/2022 2934739440 NINGTHOUJAM MENJOR SINGH PUNJAB NATIONAL BANK(508568)
353 BISHNUPUR MN-06-004-004-002/190
(Kha Thinungei) 		2006004000NRG22131020210267842 08/07/2022 Abem Devi Oinam 2006004WL002953 Abem Devi Oinam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739138 ABEM DEVI OINAM MANIPUR RURAL BANK(607062)
354 BISHNUPUR MN-06-004-004-002/1900
(Kha Thinungei) 		2006004000NRG22131020210269821 08/07/2022 Ibobi Singh Philem 2006004WL002979 Ibobi Singh Philem 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739156 IBOBI SINGH PHILEM MANIPUR RURAL BANK(607062)
355 BISHNUPUR MN-06-004-004-002/1901
(Kha Thinungei) 		2006004000NRG22131020210269822 08/07/2022 Keinahal Devi Ningthoujam 2006004WL002979 Keinahal Devi Ningthoujam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739154 KEINAHAL DEVI NINGTHOUJAM MANIPUR RURAL BANK(607062)
356 BISHNUPUR MN-06-004-004-002/191
(Kha Thinungei) 		2006004000NRG22131020210267843 08/07/2022 Punimashi Devi Hijam 2006004WL002953 Punimashi Devi Hijam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739355 PUNIMASHI DEVI HIJAM MANIPUR RURAL BANK(607062)
357 BISHNUPUR MN-06-004-004-002/1928
(Kha Thinungei) 		2006004000NRG22230320220564705 08/07/2022 Ibosana Singh Shagolsem 2006004WL005573 Ibosana Singh Shagolsem 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739139 IBOSANA SINGH SHAGOLSEM MANIPUR RURAL BANK(607062)
358 BISHNUPUR MN-06-004-004-002/1929
(Kha Thinungei) 		2006004000NRG22131020210268403 08/07/2022 Ranjit Singh Yangambam 2006004WL002963 Ranjit Singh Yangambam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739338 RANJIT SINGH YANGAMBAM MANIPUR RURAL BANK(607062)
359 BISHNUPUR MN-06-004-004-002/1930
(Kha Thinungei) 		2006004000NRG22131020210268404 08/07/2022 Rajesh Singh Asem 2006004WL002963 Rajesh Singh Asem 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739095 RAJESH SINGH ASEM MANIPUR RURAL BANK(607062)
360 BISHNUPUR MN-06-004-004-002/1932
(Kha Thinungei) 		2006004000NRG22230320220564706 08/07/2022 Shital Singh Chongtham 2006004WL005573 Shital Singh Chongtham 00282 UTBI0RRBMRB 753 753 Processed 09/07/2022 2934739480 SHITAL SINGH CHONGTHAM MANIPUR RURAL BANK(607062)
361 BISHNUPUR MN-06-004-004-002/1933
(Kha Thinungei) 		2006004000NRG22230320220564707 08/07/2022 Surjit Singh Athokpam 2006004WL005573 Surjit Singh Athokpam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739578 SURJIT SINGH ATHOKPM MANIPUR RURAL BANK(607062)
362 BISHNUPUR MN-06-004-004-002/1936
(Kha Thinungei) 		2006004000NRG22230320220564709 08/07/2022 Bila Devi Wahengbam 2006004WL005573 Bila Devi Wahengbam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739357 BILA DEVI WAHENGBAM MANIPUR RURAL BANK(607062)
363 BISHNUPUR MN-06-004-004-002/194
(Kha Thinungei) 		2006004000NRG22131020210267844 08/07/2022 Nongmaithem Gandhi Singh 2006004WL002953 Nongmaithem Gandhi Singh 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739419 NONGMAITHEM GANDHI SINGH MANIPUR RURAL BANK(607062)
364 BISHNUPUR MN-06-004-004-002/1941
(Kha Thinungei) 		2006004000NRG22131020210269824 08/07/2022 H. Bidyachandra Singh 2006004WL002979 H. Bidyachandra Singh 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739093 HAOBIJAM BIDYACHANDRA SINGH MANIPUR RURAL BANK(607062)
365 BISHNUPUR MN-06-004-004-002/1942
(Kha Thinungei) 		2006004000NRG22131020210268405 08/07/2022 Kh. Premila Devi 2006004WL002963 Kh. Premila Devi 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739572 KONSAM PREMILA DEVI MANIPUR RURAL BANK(607062)
366 BISHNUPUR MN-06-004-004-002/1943
(Kha Thinungei) 		2006004000NRG22131020210268406 08/07/2022 Naorem Abe Devi 2006004WL002963 Naorem Abe Devi 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739573 NAOREM ABE DEVI MANIPUR RURAL BANK(607062)
367 BISHNUPUR MN-06-004-004-002/1944
(Kha Thinungei) 		2006004000NRG22131020210268407 08/07/2022 Laishram Asha Devi 2006004WL002963 Laishram Asha Devi 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739546 ASEM ASHA DEVI MANIPUR RURAL BANK(607062)
368 BISHNUPUR MN-06-004-004-002/1945
(Kha Thinungei) 		2006004000NRG22131020210268408 08/07/2022 Khumanthem Sitarani Devi 2006004WL002963 Khumanthem Sitarani Devi 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739574 KHUMANTHEM SITARANI DEVI MANIPUR RURAL BANK(607062)
369 BISHNUPUR MN-06-004-004-002/1946
(Kha Thinungei) 		2006004000NRG22230320220564711 08/07/2022 L Ronibala Devi 2006004WL005573 L Ronibala Devi 00282 UTBI0RRBMRB 1004 1004 Processed 09/07/2022 2934739132 LAISHRAM RONIBALA DEVI MANIPUR RURAL BANK(607062)
370 BISHNUPUR MN-06-004-004-002/1948
(Kha Thinungei) 		2006004000NRG22230320220564713 08/07/2022 M Anjali Devi 2006004WL005573 M Anjali Devi 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739576 MEISAM ANJALI DEVI MANIPUR RURAL BANK(607062)
371 BISHNUPUR MN-06-004-004-002/195
(Kha Thinungei) 		2006004000NRG22131020210267845 08/07/2022 Mangolnganbi Devi Sanjram 2006004WL002953 Mangolnganbi Devi Sanjram 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739365 MANGOLNGANBI DEVI SANJRAM MANIPUR RURAL BANK(607062)
372 BISHNUPUR MN-06-004-004-002/1952
(Kha Thinungei) 		2006004000NRG22230320220564717 08/07/2022 Lairenmayum Rita Devi 2006004WL005573 Lairenmayum Rita Devi 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739460 LAIRENMAYUM RITA DEVI MANIPUR RURAL BANK(607062)
373 BISHNUPUR MN-06-004-004-002/198
(Kha Thinungei) 		2006004000NRG22131020210267847 08/07/2022 Bimola Devi Tongbram 2006004WL002953 Bimola Devi Tongbram 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739380 Tongbram Bimola Devi AIRTEL PAYMENTS BANK LIMITED(990288)
374 BISHNUPUR MN-06-004-004-002/199
(Kha Thinungei) 		2006004000NRG22131020210267848 08/07/2022 Oinam Bashanti Devi 2006004WL002953 Oinam Bashanti Devi 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739487 Oinam Basanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
375 BISHNUPUR MN-06-004-004-002/2
(Kha Thinungei) 		2006004000NRG22230320220564735 08/07/2022 Rashmani Devi Salam 2006004WL005573 Rashmani Devi Salam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739326 RASHMANI DEVI SALAM MANIPUR RURAL BANK(607062)
376 BISHNUPUR MN-06-004-004-002/20
(Kha Thinungei) 		2006004000NRG22230320220564736 08/07/2022 Tombi Devi Oinam 2006004WL005573 Tombi Devi Oinam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739478 TOMBI DEVI OINAM MANIPUR RURAL BANK(607062)
377 BISHNUPUR MN-06-004-004-002/202
(Kha Thinungei) 		2006004000NRG22131020210267849 08/07/2022 Viteshwari Devi Oinam 2006004WL002953 Viteshwari Devi Oinam 00282 UTBI0RRBMRB 1255 1255 Processed 10/07/2022 2934739215 OINAM VITESHWORI DEVI PUNJAB NATIONAL BANK(508568)
378 BISHNUPUR MN-06-004-004-002/205
(Kha Thinungei) 		2006004000NRG22131020210267852 08/07/2022 Ibenungshi Devi Oinam 2006004WL002953 Ibenungshi Devi Oinam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739528 IBENUNGSHI DEVI OINAM MANIPUR RURAL BANK(607062)
379 BISHNUPUR MN-06-004-004-002/206
(Kha Thinungei) 		2006004000NRG22131020210267853 08/07/2022 Surachandra Singh Konthoujam 2006004WL002953 Surachandra Singh Konthoujam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739354 SURACHANDRA SINGH KONTHOUJAM MANIPUR RURAL BANK(607062)
380 BISHNUPUR MN-06-004-004-002/207
(Kha Thinungei) 		2006004000NRG22131020210267854 08/07/2022 Premila Devi Keisham 2006004WL002953 Premila Devi Keisham 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739485 KEISHAM PREMILA DEVI MANIPUR RURAL BANK(607062)
381 BISHNUPUR MN-06-004-004-002/208
(Kha Thinungei) 		2006004000NRG22131020210267855 08/07/2022 Bilashini Devi Keisham 2006004WL002953 Bilashini Devi Keisham 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739356 KEISHAM BILASHINI DEVI MANIPUR RURAL BANK(607062)
382 BISHNUPUR MN-06-004-004-002/210
(Kha Thinungei) 		2006004000NRG22131020210267856 08/07/2022 Bimota Devi Pebam 2006004WL002953 Bimota Devi Pebam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739205 BIMOTA DEVI PEBAM MANIPUR RURAL BANK(607062)
383 BISHNUPUR MN-06-004-004-002/211
(Kha Thinungei) 		2006004000NRG22131020210267857 08/07/2022 O. Thouranishabi Devi 2006004WL002953 O. Thouranishabi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739436 OINAM THOURANISABI DEVI MANIPUR RURAL BANK(607062)
384 BISHNUPUR MN-06-004-004-002/213
(Kha Thinungei) 		2006004000NRG22131020210267858 08/07/2022 Loken Singh Pebam 2006004WL002953 Loken Singh Pebam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739524 LOKEN SINGH PEBAM MANIPUR RURAL BANK(607062)
385 BISHNUPUR MN-06-004-004-002/214
(Kha Thinungei) 		2006004000NRG22131020210267859 08/07/2022 Lilabati Devi Pebam 2006004WL002953 Lilabati Devi Pebam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739544 LILABATI DEVI PEBAM MANIPUR RURAL BANK(607062)
386 BISHNUPUR MN-06-004-004-002/216
(Kha Thinungei) 		2006004000NRG22131020210267861 08/07/2022 Narasingh Singh Lairenjam 2006004WL002953 Narasingh Singh Lairenjam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739527 NARASINGH SINGH LAIRENJAM MANIPUR RURAL BANK(607062)
387 BISHNUPUR MN-06-004-004-002/217
(Kha Thinungei) 		2006004000NRG22131020210267862 08/07/2022 Memma Devi Laishram 2006004WL002953 Memma Devi Laishram 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739490 MEMMA DEVI LAISHRAM MANIPUR RURAL BANK(607062)
388 BISHNUPUR MN-06-004-004-002/219
(Kha Thinungei) 		2006004000NRG22131020210267863 08/07/2022 Jugindro Singh Lairenjam 2006004WL002953 Jugindro Singh Lairenjam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739494 LAIRENJAM JUGINDRO SINGH MANIPUR RURAL BANK(607062)
389 BISHNUPUR MN-06-004-004-002/224
(Kha Thinungei) 		2006004000NRG22131020210267867 08/07/2022 Ibecha Devi Pebam 2006004WL002953 Ibecha Devi Pebam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739364 PEBAM IBECHA DEVI MANIPUR RURAL BANK(607062)
390 BISHNUPUR MN-06-004-004-002/225
(Kha Thinungei) 		2006004000NRG22131020210267868 08/07/2022 Memcha Devi Pebam 2006004WL002953 Memcha Devi Pebam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739492 PEBAM PEMCHA DEVI MANIPUR RURAL BANK(607062)
391 BISHNUPUR MN-06-004-004-002/228
(Kha Thinungei) 		2006004000NRG22131020210267871 08/07/2022 Sila Devi Sanjram 2006004WL002953 Sila Devi Sanjram 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739361 SANJRAM SILLA DEVI MANIPUR RURAL BANK(607062)
392 BISHNUPUR MN-06-004-004-002/23
(Kha Thinungei) 		2006004000NRG22230320220564777 08/07/2022 Ibemcha Devi Salam 2006004WL005573 Ibemcha Devi Salam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739327 IBEMCHA DEVI SALAM MANIPUR RURAL BANK(607062)
393 BISHNUPUR MN-06-004-004-002/233
(Kha Thinungei) 		2006004000NRG22131020210267875 08/07/2022 Sorojini Devi Heirangkhongjam 2006004WL002953 Sorojini Devi Heirangkhongjam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739453 HEIRANGKHONGJAM SOROJINI DEVI MANIPUR RURAL BANK(607062)
394 BISHNUPUR MN-06-004-004-002/236
(Kha Thinungei) 		2006004000NRG22131020210267878 08/07/2022 Ibeyai Devi Sairem 2006004WL002953 Ibeyai Devi Sairem 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739366 IBEYAI DEVI SAIREM MANIPUR RURAL BANK(607062)
395 BISHNUPUR MN-06-004-004-002/237
(Kha Thinungei) 		2006004000NRG22131020210267879 08/07/2022 Naobi Devi Khangembam 2006004WL002953 Naobi Devi Khangembam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739484 NAOBI DEVI KHANGEMBAM MANIPUR RURAL BANK(607062)
396 BISHNUPUR MN-06-004-004-002/238
(Kha Thinungei) 		2006004000NRG22131020210267880 08/07/2022 O. Binarani Devi 2006004WL002953 O. Binarani Devi 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739159 OINAM BINARANI DEVI MANIPUR RURAL BANK(607062)
397 BISHNUPUR MN-06-004-004-002/24
(Kha Thinungei) 		2006004000NRG22230320220564778 08/07/2022 Inaocha Devi Oinam 2006004WL005573 Inaocha Devi Oinam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739475 INAOCHA DEVI OINAM MANIPUR RURAL BANK(607062)
398 BISHNUPUR MN-06-004-004-002/257
(Kha Thinungei) 		2006004000NRG22131020210269842 08/07/2022 Roma Devi Ningthoujam 2006004WL002979 Roma Devi Ningthoujam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739004 CHINGAKHAM ROMA DEVI MANIPUR RURAL BANK(607062)
399 BISHNUPUR MN-06-004-004-002/258
(Kha Thinungei) 		2006004000NRG22131020210269843 08/07/2022 Ramanda Singh Ningthoujam 2006004WL002979 Ramanda Singh Ningthoujam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934738927 RAMANDA SINGH NINGTHOJAM MANIPUR RURAL BANK(607062)
400 BISHNUPUR MN-06-004-004-002/259
(Kha Thinungei) 		2006004000NRG22131020210269844 08/07/2022 Sanasaba Singh Ningthoujam 2006004WL002979 Sanasaba Singh Ningthoujam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739671 SANASABA SINGH NINGTHOUJAM MANIPUR RURAL BANK(607062)
401 BISHNUPUR MN-06-004-004-002/26
(Kha Thinungei) 		2006004000NRG22230320220564779 08/07/2022 Birgopal Singh Ningthoujam 2006004WL005573 Birgopal Singh Ningthoujam 00282 UTBI0RRBMRB 1004 1004 Processed 09/07/2022 2934739325 BIRGOPAL SINGH NINGTHOUJAM MANIPUR RURAL BANK(607062)
402 BISHNUPUR MN-06-004-004-002/260
(Kha Thinungei) 		2006004000NRG22131020210269845 08/07/2022 Jiten Singh Ningthoujam 2006004WL002979 Jiten Singh Ningthoujam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739672 JITEN SINGH NINGTHOUJAM MANIPUR RURAL BANK(607062)
403 BISHNUPUR MN-06-004-004-002/261
(Kha Thinungei) 		2006004000NRG22131020210269846 08/07/2022 Ibemcha Devi Nongmathem 2006004WL002979 Ibemcha Devi Nongmathem 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739002 NONGMAITHEM IBEMCHA MANIPUR RURAL BANK(607062)
404 BISHNUPUR MN-06-004-004-002/262
(Kha Thinungei) 		2006004000NRG22131020210269847 08/07/2022 Binot Singh Sapam 2006004WL002979 Binot Singh Sapam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934738905 BINOT SINGH SAPAM MANIPUR RURAL BANK(607062)
405 BISHNUPUR MN-06-004-004-002/263
(Kha Thinungei) 		2006004000NRG22131020210269848 08/07/2022 Indrasingh Singh Ningthoujam 2006004WL002979 Indrasingh Singh Ningthoujam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934738931 INDRASINGH SINGH NINGTHOUJAM MANIPUR RURAL BANK(607062)
406 BISHNUPUR MN-06-004-004-002/264
(Kha Thinungei) 		2006004000NRG22131020210269849 08/07/2022 Dinesh Singh Ningthoujam 2006004WL002979 Dinesh Singh Ningthoujam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934738934 DINESH SINGH NINGTHOUJAM MANIPUR RURAL BANK(607062)
407 BISHNUPUR MN-06-004-004-002/265
(Kha Thinungei) 		2006004000NRG22131020210269850 08/07/2022 Ibema Devi Ningthoujam 2006004WL002979 Ibema Devi Ningthoujam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739015 IBEMA DEVI NIGTHOUJAM MANIPUR RURAL BANK(607062)
408 BISHNUPUR MN-06-004-004-002/266
(Kha Thinungei) 		2006004000NRG22131020210269851 08/07/2022 Matouleibi Devi Salam 2006004WL002979 Matouleibi Devi Salam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934738930 MATOULEIBI DEVI SALAM MANIPUR RURAL BANK(607062)
409 BISHNUPUR MN-06-004-004-002/267
(Kha Thinungei) 		2006004000NRG22131020210269852 08/07/2022 Romesh Singh Oinam 2006004WL002979 Romesh Singh Oinam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739019 Oinam Romesh Singh AIRTEL PAYMENTS BANK LIMITED(990288)
410 BISHNUPUR MN-06-004-004-002/268
(Kha Thinungei) 		2006004000NRG22131020210269853 08/07/2022 Romesh Singh Salam 2006004WL002979 Romesh Singh Salam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934738941 ROMESH SINGH SALAM MANIPUR RURAL BANK(607062)
411 BISHNUPUR MN-06-004-004-002/270
(Kha Thinungei) 		2006004000NRG22131020210269854 08/07/2022 Babita Devi Ningthoujam 2006004WL002979 Babita Devi Ningthoujam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739078 NINGTHOUJAM BABITA DEVI MANIPUR RURAL BANK(607062)
412 BISHNUPUR MN-06-004-004-002/271
(Kha Thinungei) 		2006004000NRG22131020210269855 08/07/2022 Khoimu Singh Ningthoujam 2006004WL002979 Khoimu Singh Ningthoujam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739653 KHOIMU SINGH NINGTHOUJA MANIPUR RURAL BANK(607062)
413 BISHNUPUR MN-06-004-004-002/272
(Kha Thinungei) 		2006004000NRG22131020210269856 08/07/2022 Nganbi Devi Heisanam 2006004WL002979 Nganbi Devi Heisanam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739654 NGANBI DEVI HEISANAM MANIPUR RURAL BANK(607062)
414 BISHNUPUR MN-06-004-004-002/273
(Kha Thinungei) 		2006004000NRG22131020210269857 08/07/2022 Radhamohon Singh Sapam 2006004WL002979 Radhamohon Singh Sapam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739647 RADHAMOHON SINGH SAPAM MANIPUR RURAL BANK(607062)
415 BISHNUPUR MN-06-004-004-002/274
(Kha Thinungei) 		2006004000NRG22131020210269858 08/07/2022 Oken Singh Nongmaithem 2006004WL002979 Oken Singh Nongmaithem 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739157 OKEN SINGH NONGMAITHEM MANIPUR RURAL BANK(607062)
416 BISHNUPUR MN-06-004-004-002/276
(Kha Thinungei) 		2006004000NRG22131020210269859 08/07/2022 Amurei Devi Ningthoujam 2006004WL002979 Amurei Devi Ningthoujam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739668 AMUREI DEVI NINGTHOUJAM MANIPUR RURAL BANK(607062)
417 BISHNUPUR MN-06-004-004-002/277
(Kha Thinungei) 		2006004000NRG22131020210269860 08/07/2022 Sanahalbi Devi Ningthoujam 2006004WL002979 Sanahalbi Devi Ningthoujam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739666 SANAHALBI DEVI NINGTHOUJAM MANIPUR RURAL BANK(607062)
418 BISHNUPUR MN-06-004-004-002/278
(Kha Thinungei) 		2006004000NRG22131020210269861 08/07/2022 Nganthoi Devi Heisanam 2006004WL002979 Nganthoi Devi Heisanam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739122 NGANTHOI DEVI HEISANAM MANIPUR RURAL BANK(607062)
419 BISHNUPUR MN-06-004-004-002/279
(Kha Thinungei) 		2006004000NRG22131020210269862 08/07/2022 Giban Singh Ningthoujam 2006004WL002979 Giban Singh Ningthoujam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934738904 NINGTHOUJAM JIBAN SINGH MANIPUR RURAL BANK(607062)
420 BISHNUPUR MN-06-004-004-002/280
(Kha Thinungei) 		2006004000NRG22131020210269863 08/07/2022 Musuk Singh Heisanam 2006004WL002979 Musuk Singh Heisanam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739135 MUSUK SINGH HEISANAM MANIPUR RURAL BANK(607062)
421 BISHNUPUR MN-06-004-004-002/282
(Kha Thinungei) 		2006004000NRG22131020210269864 08/07/2022 Punimashi Devi Ningthoujam 2006004WL002979 Punimashi Devi Ningthoujam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739661 PUNIMASHI DEVI NINGTHOUJAM MANIPUR RURAL BANK(607062)
422 BISHNUPUR MN-06-004-004-002/286
(Kha Thinungei) 		2006004000NRG22131020210269866 08/07/2022 Pujari Devi Oinam 2006004WL002979 Pujari Devi Oinam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739656 PUJARI DEVI OINAM MANIPUR RURAL BANK(607062)
423 BISHNUPUR MN-06-004-004-002/287
(Kha Thinungei) 		2006004000NRG22131020210269867 08/07/2022 Tharongoubi Devi Oinam 2006004WL002979 Tharongoubi Devi Oinam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934738903 NINGTHOUJAM THARONGOUBI DEVI MANIPUR RURAL BANK(607062)
424 BISHNUPUR MN-06-004-004-002/288
(Kha Thinungei) 		2006004000NRG22131020210269868 08/07/2022 Somorendro Singh Oinam 2006004WL002979 Somorendro Singh Oinam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739001 SOMORENDRO SINGH OINAM MANIPUR RURAL BANK(607062)
425 BISHNUPUR MN-06-004-004-002/289
(Kha Thinungei) 		2006004000NRG22131020210269869 08/07/2022 Imu Singh Ningthoujam 2006004WL002979 Imu Singh Ningthoujam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934738929 IMU SINGH NINGTHOUJAM MANIPUR RURAL BANK(607062)
426 BISHNUPUR MN-06-004-004-002/290
(Kha Thinungei) 		2006004000NRG22131020210269870 08/07/2022 Samungou Singh Heisanam 2006004WL002979 Samungou Singh Heisanam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739659 SAMUNGOU SINGH HEISANAM MANIPUR RURAL BANK(607062)
427 BISHNUPUR MN-06-004-004-002/291
(Kha Thinungei) 		2006004000NRG22131020210269871 08/07/2022 Shyamashakhi Devi Oinam 2006004WL002979 Shyamashakhi Devi Oinam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739013 SHYAMASHAKHI DEVI OINAM MANIPUR RURAL BANK(607062)
428 BISHNUPUR MN-06-004-004-002/292
(Kha Thinungei) 		2006004000NRG22131020210269872 08/07/2022 Mani Singh Ningthoujam 2006004WL002979 Mani Singh Ningthoujam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934738932 MANI SINGH NINGTHOUJAM MANIPUR RURAL BANK(607062)
429 BISHNUPUR MN-06-004-004-002/293
(Kha Thinungei) 		2006004000NRG22131020210269873 08/07/2022 Modhubala Devi Oinam 2006004WL002979 Modhubala Devi Oinam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739151 MODHUBALA DEVI OINAM MANIPUR RURAL BANK(607062)
430 BISHNUPUR MN-06-004-004-002/294
(Kha Thinungei) 		2006004000NRG22131020210269874 08/07/2022 Thoibi Devi Salam 2006004WL002979 Thoibi Devi Salam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739021 THOIBI DEVI SALAM MANIPUR RURAL BANK(607062)
431 BISHNUPUR MN-06-004-004-002/295
(Kha Thinungei) 		2006004000NRG22131020210269875 08/07/2022 Ibelei Devi Oinam 2006004WL002979 Ibelei Devi Oinam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934738948 IBELEI DEVI OINAM MANIPUR RURAL BANK(607062)
432 BISHNUPUR MN-06-004-004-002/296
(Kha Thinungei) 		2006004000NRG22131020210269876 08/07/2022 Tombi Devi Heisanam 2006004WL002979 Tombi Devi Heisanam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739121 TOMBI DEVI HEISANAM MANIPUR RURAL BANK(607062)
433 BISHNUPUR MN-06-004-004-002/299
(Kha Thinungei) 		2006004000NRG22131020210269879 08/07/2022 Shama Devi Ningthoujam 2006004WL002979 Shama Devi Ningthoujam 00282 UTBI0RRBMRB 1255 1255 Rejected 09/07/2022 2934738935 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 BISHNUPUR MN-06-004-004-002/300
(Kha Thinungei) 		2006004000NRG22131020210269880 08/07/2022 Bijen Singh Heisnam 2006004WL002979 Bijen Singh Heisnam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739173 BIJEN SINGH HEISNAM MANIPUR RURAL BANK(607062)
435 BISHNUPUR MN-06-004-004-002/301
(Kha Thinungei) 		2006004000NRG22131020210269881 08/07/2022 Subadani Devi Heisanam 2006004WL002979 Subadani Devi Heisanam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739660 SUBADANI DEVI HEISANAM MANIPUR RURAL BANK(607062)
436 BISHNUPUR MN-06-004-004-002/302
(Kha Thinungei) 		2006004000NRG22131020210269882 08/07/2022 Pradip Singh Sapam 2006004WL002979 Pradip Singh Sapam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934738902 PRADIP SINGH SAPAM MANIPUR RURAL BANK(607062)
437 BISHNUPUR MN-06-004-004-002/303
(Kha Thinungei) 		2006004000NRG22131020210269883 08/07/2022 Ningthoujam Ibetombi Devi 2006004WL002979 Ningthoujam Ibetombi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739452 NINGTHOUJAM IBETOMBI DEVI MANIPUR RURAL BANK(607062)
438 BISHNUPUR MN-06-004-004-002/304
(Kha Thinungei) 		2006004000NRG22131020210269884 08/07/2022 Khomeiton Devi Heisanam 2006004WL002979 Khomeiton Devi Heisanam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739657 KHOMEITON DEVI HEISANAM MANIPUR RURAL BANK(607062)
439 BISHNUPUR MN-06-004-004-002/305
(Kha Thinungei) 		2006004000NRG22131020210269885 08/07/2022 Ronibala Devi Heisanam 2006004WL002979 Ronibala Devi Heisanam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739664 RONIBALA DEVI HEISANAM MANIPUR RURAL BANK(607062)
440 BISHNUPUR MN-06-004-004-002/306
(Kha Thinungei) 		2006004000NRG22131020210269886 08/07/2022 Thoiba Singh Heisanam 2006004WL002979 Thoiba Singh Heisanam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739663 THOIBA SINGH HEISANAM MANIPUR RURAL BANK(607062)
441 BISHNUPUR MN-06-004-004-002/308
(Kha Thinungei) 		2006004000NRG22131020210269888 08/07/2022 Joychandra Singh Sapam 2006004WL002979 Joychandra Singh Sapam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739024 JOYCHANDRA SINGH SAPAM MANIPUR RURAL BANK(607062)
442 BISHNUPUR MN-06-004-004-002/311
(Kha Thinungei) 		2006004000NRG22131020210269890 08/07/2022 Radhamani Devi Shanasam 2006004WL002979 Radhamani Devi Shanasam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739076 RADHAMANI DEVI SHANASAM MANIPUR RURAL BANK(607062)
443 BISHNUPUR MN-06-004-004-002/312
(Kha Thinungei) 		2006004000NRG22131020210269891 08/07/2022 N. Ibecha Devi 2006004WL002979 N. Ibecha Devi 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934738946 NINGTHOUJAM IBECHA DEVI MANIPUR RURAL BANK(607062)
444 BISHNUPUR MN-06-004-004-002/313
(Kha Thinungei) 		2006004000NRG22131020210269892 08/07/2022 Tampha Devi Ningthoujam 2006004WL002979 Tampha Devi Ningthoujam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934738940 TAMPHA DEVI NINGTHOUJAM MANIPUR RURAL BANK(607062)
445 BISHNUPUR MN-06-004-004-002/314
(Kha Thinungei) 		2006004000NRG22131020210269893 08/07/2022 Sharmila Devi Heisanam 2006004WL002979 Sharmila Devi Heisanam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739123 MRS HEISNAM SAMILA DEVI STATE BANK OF INDIA(508548)
446 BISHNUPUR MN-06-004-004-002/315
(Kha Thinungei) 		2006004000NRG22131020210269894 08/07/2022 Punima Devi Salam 2006004WL002979 Punima Devi Salam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934738937 SALAM PURNIMA LEIMA MANIPUR RURAL BANK(607062)
447 BISHNUPUR MN-06-004-004-002/316
(Kha Thinungei) 		2006004000NRG22131020210269895 08/07/2022 Shurchand Singh Tongbram 2006004WL002979 Shurchand Singh Tongbram 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739018 SHURCHAND SNGH TONGBRAM MANIPUR RURAL BANK(607062)
448 BISHNUPUR MN-06-004-004-002/317
(Kha Thinungei) 		2006004000NRG22131020210269896 08/07/2022 Memyaima Devi Philem 2006004WL002979 Memyaima Devi Philem 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934738949 MEMYAIMA DEVI PHILEM MANIPUR RURAL BANK(607062)
449 BISHNUPUR MN-06-004-004-002/318
(Kha Thinungei) 		2006004000NRG22131020210269897 08/07/2022 Asharani Devi Khumanthem 2006004WL002979 Asharani Devi Khumanthem 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934738943 ASHARANI DEVI KHUMANTHEM MANIPUR RURAL BANK(607062)
450 BISHNUPUR MN-06-004-004-002/319
(Kha Thinungei) 		2006004000NRG22131020210269898 08/07/2022 Jamini Devi Sapam 2006004WL002979 Jamini Devi Sapam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739077 JAMINI DEVI SAPAM MANIPUR RURAL BANK(607062)
451 BISHNUPUR MN-06-004-004-002/321
(Kha Thinungei) 		2006004000NRG22131020210269899 08/07/2022 Lakshman Singh Ningthoujam 2006004WL002979 Lakshman Singh Ningthoujam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739665 LAKSHMAN SINGH NINGTHOUJAM MANIPUR RURAL BANK(607062)
452 BISHNUPUR MN-06-004-004-002/322
(Kha Thinungei) 		2006004000NRG22131020210269900 08/07/2022 Ningthem Singh Ningthoujam 2006004WL002979 Ningthem Singh Ningthoujam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934738933 NINGTHEM SINGH NINGTHOUJAM MANIPUR RURAL BANK(607062)
453 BISHNUPUR MN-06-004-004-002/325
(Kha Thinungei) 		2006004000NRG22131020210269902 08/07/2022 Daba Devi Sapam 2006004WL002979 Daba Devi Sapam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739003 DABA DEVI SAPAM MANIPUR RURAL BANK(607062)
454 BISHNUPUR MN-06-004-004-002/326
(Kha Thinungei) 		2006004000NRG22131020210269903 08/07/2022 Tombi Devi Ningthoujam 2006004WL002979 Tombi Devi Ningthoujam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739662 NINGTHOUJAM MEMTOMBI DEVI MANIPUR RURAL BANK(607062)
455 BISHNUPUR MN-06-004-004-002/327
(Kha Thinungei) 		2006004000NRG22131020210269904 08/07/2022 Surjit Singh Haobijam 2006004WL002979 Surjit Singh Haobijam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739010 SURJIT SINGH HAOBIJAM MANIPUR RURAL BANK(607062)
456 BISHNUPUR MN-06-004-004-002/328
(Kha Thinungei) 		2006004000NRG22131020210269905 08/07/2022 Rajkumar Singh Sapam 2006004WL002979 Rajkumar Singh Sapam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934738907 RAJKUMAR SAPAM MANIPUR RURAL BANK(607062)
457 BISHNUPUR MN-06-004-004-002/329
(Kha Thinungei) 		2006004000NRG22131020210269906 08/07/2022 Suresh Singh Nongmaithem 2006004WL002979 Suresh Singh Nongmaithem 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739011 SURESH SINGH NONGMAITHEM MANIPUR RURAL BANK(607062)
458 BISHNUPUR MN-06-004-004-002/330
(Kha Thinungei) 		2006004000NRG22131020210269907 08/07/2022 Kumari Devi Ningthoujam 2006004WL002979 Kumari Devi Ningthoujam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934738928 KUMARI DEVI NINGTHOUJAM MANIPUR RURAL BANK(607062)
459 BISHNUPUR MN-06-004-004-002/332
(Kha Thinungei) 		2006004000NRG22131020210269909 08/07/2022 Apabi Devi Oinam 2006004WL002979 Apabi Devi Oinam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934738944 APABI DEVI OINAM MANIPUR RURAL BANK(607062)
460 BISHNUPUR MN-06-004-004-002/333
(Kha Thinungei) 		2006004000NRG22131020210269910 08/07/2022 Debajani Devi Haobijam 2006004WL002979 Debajani Devi Haobijam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739008 HAOBIJAM DEVAJANI DEVI MANIPUR RURAL BANK(607062)
461 BISHNUPUR MN-06-004-004-002/334
(Kha Thinungei) 		2006004000NRG22131020210269911 08/07/2022 Sanahalbi Devi Ningthoujam 2006004WL002979 Sanahalbi Devi Ningthoujam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934738945 SANAHALBI DEVI NINGTHOUJAM MANIPUR RURAL BANK(607062)
462 BISHNUPUR MN-06-004-004-002/335
(Kha Thinungei) 		2006004000NRG22131020210266957 08/07/2022 Memthoi Devi Laishram 2006004WL002943 Memthoi Devi Laishram 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739079 MEMTHOI DEVI LAISHRAM MANIPUR RURAL BANK(607062)
463 BISHNUPUR MN-06-004-004-002/338
(Kha Thinungei) 		2006004000NRG22131020210266958 08/07/2022 Khomei Singh Oinam 2006004WL002943 Khomei Singh Oinam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739649 KHOMEI SINGH OINAM MANIPUR RURAL BANK(607062)
464 BISHNUPUR MN-06-004-004-002/339
(Kha Thinungei) 		2006004000NRG22131020210266959 08/07/2022 Ibeyaima Devi Oinam 2006004WL002943 Ibeyaima Devi Oinam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739685 MRS OINAM IBEYAIMA DEVI STATE BANK OF INDIA(508548)
465 BISHNUPUR MN-06-004-004-002/340
(Kha Thinungei) 		2006004000NRG22131020210266960 08/07/2022 Roma Devi Konsam 2006004WL002943 Roma Devi Konsam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739632 ROMA DEVI KONSAM MANIPUR RURAL BANK(607062)
466 BISHNUPUR MN-06-004-004-002/343
(Kha Thinungei) 		2006004000NRG22131020210266962 08/07/2022 Lata Devi Salam 2006004WL002943 Lata Devi Salam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739629 LATA DEVI SALAM MANIPUR RURAL BANK(607062)
467 BISHNUPUR MN-06-004-004-002/344
(Kha Thinungei) 		2006004000NRG22131020210266963 08/07/2022 Inao Singh Maibam 2006004WL002943 Inao Singh Maibam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739589 INAO SINGH MAIBAM MANIPUR RURAL BANK(607062)
468 BISHNUPUR MN-06-004-004-002/345
(Kha Thinungei) 		2006004000NRG22131020210266964 08/07/2022 Inao Singh Konsam 2006004WL002943 Inao Singh Konsam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739094 MR KONSAM INAO SINGH STATE BANK OF INDIA(508548)
469 BISHNUPUR MN-06-004-004-002/347
(Kha Thinungei) 		2006004000NRG22131020210266965 08/07/2022 Mangonganbi Devi Asem 2006004WL002943 Mangonganbi Devi Asem 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739111 MANGONGANBI DEVI ASEM MANIPUR RURAL BANK(607062)
470 BISHNUPUR MN-06-004-004-002/349
(Kha Thinungei) 		2006004000NRG22131020210266966 08/07/2022 Tharongou Devi Yangambam 2006004WL002943 Tharongou Devi Yangambam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739295 THARONGOU DEVI YANGAMBAM MANIPUR RURAL BANK(607062)
471 BISHNUPUR MN-06-004-004-002/351
(Kha Thinungei) 		2006004000NRG22131020210266968 08/07/2022 Ibeyaima Devi Asem 2006004WL002943 Ibeyaima Devi Asem 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739628 IBEYAIMA DEVI ASEM MANIPUR RURAL BANK(607062)
472 BISHNUPUR MN-06-004-004-002/352
(Kha Thinungei) 		2006004000NRG22131020210266969 08/07/2022 Yangambam Leiren Devi 2006004WL002943 Yangambam Leiren Devi 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739386 LEIREN DEVI YANGAMBAM MANIPUR RURAL BANK(607062)
473 BISHNUPUR MN-06-004-004-002/353
(Kha Thinungei) 		2006004000NRG22131020210266970 08/07/2022 Dini Devi Konjengbam 2006004WL002943 Dini Devi Konjengbam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739643 DINI DEVI KONJENGBAM MANIPUR RURAL BANK(607062)
474 BISHNUPUR MN-06-004-004-002/354
(Kha Thinungei) 		2006004000NRG22131020210266971 08/07/2022 Thourani Devi Asem 2006004WL002943 Thourani Devi Asem 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739377 ASEM THOURANI DEVI MANIPUR RURAL BANK(607062)
475 BISHNUPUR MN-06-004-004-002/355
(Kha Thinungei) 		2006004000NRG22131020210268439 08/07/2022 Pishak Devi Laishram 2006004WL002963 Pishak Devi Laishram 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739624 PISHAK DEVI LAISHRAM MANIPUR RURAL BANK(607062)
476 BISHNUPUR MN-06-004-004-002/356
(Kha Thinungei) 		2006004000NRG22131020210268440 08/07/2022 Angangcha Devi Asem 2006004WL002963 Angangcha Devi Asem 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739381 ANGANGCHA DEVI ASEM MANIPUR RURAL BANK(607062)
477 BISHNUPUR MN-06-004-004-002/358
(Kha Thinungei) 		2006004000NRG22131020210268442 08/07/2022 Kitamala Devi Naorem 2006004WL002963 Kitamala Devi Naorem 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739244 KITAMALA DEVI NAOREM MANIPUR RURAL BANK(607062)
478 BISHNUPUR MN-06-004-004-002/359
(Kha Thinungei) 		2006004000NRG22131020210268443 08/07/2022 Gambhini Devi Potsangbam 2006004WL002963 Gambhini Devi Potsangbam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739677 POTSHANGBAM GAMBHINI DEVI MANIPUR RURAL BANK(607062)
479 BISHNUPUR MN-06-004-004-002/361
(Kha Thinungei) 		2006004000NRG22131020210268445 08/07/2022 Maibam Kerani Singh 2006004WL002963 Maibam Kerani Singh 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739590 MAIBAM KERANI SINGH MANIPUR RURAL BANK(607062)
480 BISHNUPUR MN-06-004-004-002/364
(Kha Thinungei) 		2006004000NRG22131020210268447 08/07/2022 Chaobihal Devi Konsam 2006004WL002963 Chaobihal Devi Konsam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739110 CHAOBIHAL DEVI KONSAM MANIPUR RURAL BANK(607062)
481 BISHNUPUR MN-06-004-004-002/365
(Kha Thinungei) 		2006004000NRG22131020210268448 08/07/2022 Asem Manimohon Singh 2006004WL002963 Asem Manimohon Singh 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739340 MANIMOHOL SINGH ASEM MANIPUR RURAL BANK(607062)
482 BISHNUPUR MN-06-004-004-002/366
(Kha Thinungei) 		2006004000NRG22131020210268449 08/07/2022 Biteshwori Devi Asem 2006004WL002963 Biteshwori Devi Asem 00282 UTBI0RRBMRB 753 753 Processed 09/07/2022 2934739687 ASEM ONGBI PITESHWORI DEVI MANIPUR RURAL BANK(607062)
483 BISHNUPUR MN-06-004-004-002/367
(Kha Thinungei) 		2006004000NRG22131020210268450 08/07/2022 Sanahal Devi Asem 2006004WL002963 Sanahal Devi Asem 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739646 SANAHAL DEVI ASEM MANIPUR RURAL BANK(607062)
484 BISHNUPUR MN-06-004-004-002/368
(Kha Thinungei) 		2006004000NRG22131020210268451 08/07/2022 Ibemhal Devi Asem 2006004WL002963 Ibemhal Devi Asem 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739640 ASEM IBEMHAL DEVI MANIPUR RURAL BANK(607062)
485 BISHNUPUR MN-06-004-004-002/369
(Kha Thinungei) 		2006004000NRG22131020210268452 08/07/2022 Mani Singh Tongbram 2006004WL002963 Mani Singh Tongbram 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739673 MANI SINGH TONGBRAM MANIPUR RURAL BANK(607062)
486 BISHNUPUR MN-06-004-004-002/371
(Kha Thinungei) 		2006004000NRG22131020210268454 08/07/2022 Loken Singh Asem 2006004WL002963 Loken Singh Asem 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739680 LOKEN SINGH ASEM MANIPUR RURAL BANK(607062)
487 BISHNUPUR MN-06-004-004-002/372
(Kha Thinungei) 		2006004000NRG22131020210268455 08/07/2022 Asem Jiten Singh 2006004WL002963 Asem Jiten Singh 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739675 CHAKRITOMBI SINGH ASEM MANIPUR RURAL BANK(607062)
488 BISHNUPUR MN-06-004-004-002/373
(Kha Thinungei) 		2006004000NRG22131020210268456 08/07/2022 Yaima Devi Asem 2006004WL002963 Yaima Devi Asem 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739294 YAIMA DEVI ASEM MANIPUR RURAL BANK(607062)
489 BISHNUPUR MN-06-004-004-002/374
(Kha Thinungei) 		2006004000NRG22131020210268457 08/07/2022 Asem Mema Devi 2006004WL002963 Asem Mema Devi 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739098 MEMA DEVI ASEM MANIPUR RURAL BANK(607062)
490 BISHNUPUR MN-06-004-004-002/375
(Kha Thinungei) 		2006004000NRG22131020210268458 08/07/2022 Mangonganbi Devi Asem 2006004WL002963 Mangonganbi Devi Asem 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739634 MANGONGANBI DEVI ASEM MANIPUR RURAL BANK(607062)
491 BISHNUPUR MN-06-004-004-002/376
(Kha Thinungei) 		2006004000NRG22131020210268459 08/07/2022 Ibema Devi Asem 2006004WL002963 Ibema Devi Asem 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739085 IBEMA DEVI ASEM MANIPUR RURAL BANK(607062)
492 BISHNUPUR MN-06-004-004-002/377
(Kha Thinungei) 		2006004000NRG22131020210268460 08/07/2022 Inao Devi Asem 2006004WL002963 Inao Devi Asem 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739641 INAO DEVI ASEM MANIPUR RURAL BANK(607062)
493 BISHNUPUR MN-06-004-004-002/378
(Kha Thinungei) 		2006004000NRG22131020210268461 08/07/2022 Memcha Devi Asem 2006004WL002963 Memcha Devi Asem 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739644 MEMCHA DEVI ASEM MANIPUR RURAL BANK(607062)
494 BISHNUPUR MN-06-004-004-002/379
(Kha Thinungei) 		2006004000NRG22131020210268462 08/07/2022 Achanbi Devi Asem 2006004WL002963 Achanbi Devi Asem 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739637 ACHANBI DEVI ASEM MANIPUR RURAL BANK(607062)
495 BISHNUPUR MN-06-004-004-002/380
(Kha Thinungei) 		2006004000NRG22131020210268463 08/07/2022 Bhama Devi Maibam 2006004WL002963 Bhama Devi Maibam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739084 BHAMA DEVI MAIBAM MANIPUR RURAL BANK(607062)
496 BISHNUPUR MN-06-004-004-002/381
(Kha Thinungei) 		2006004000NRG22131020210268464 08/07/2022 Oinam Hera Singh 2006004WL002963 Oinam Hera Singh 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739674 HERASING SINGH OINAM MANIPUR RURAL BANK(607062)
497 BISHNUPUR MN-06-004-004-002/383
(Kha Thinungei) 		2006004000NRG22131020210268466 08/07/2022 Bina Devi Khwairakpam 2006004WL002963 Bina Devi Khwairakpam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739651 BINA DEVI KHWAIRAKPAM MANIPUR RURAL BANK(607062)
498 BISHNUPUR MN-06-004-004-002/384
(Kha Thinungei) 		2006004000NRG22131020210268467 08/07/2022 Chaoba Devi Yangambam 2006004WL002963 Chaoba Devi Yangambam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739642 CHAOBA DEVI YANGAMBAM MANIPUR RURAL BANK(607062)
499 BISHNUPUR MN-06-004-004-002/385
(Kha Thinungei) 		2006004000NRG22131020210268468 08/07/2022 Apabi Devi Yangambam 2006004WL002963 Apabi Devi Yangambam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739112 APABI DEVI YANGAAMBAM MANIPUR RURAL BANK(607062)
500 BISHNUPUR MN-06-004-004-002/386
(Kha Thinungei) 		2006004000NRG22131020210268469 08/07/2022 Meiteileima Devi Oinam 2006004WL002963 Meiteileima Devi Oinam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739691 MEITEILEIMA DEVI OINAM MANIPUR RURAL BANK(607062)
501 BISHNUPUR MN-06-004-004-002/387
(Kha Thinungei) 		2006004000NRG22131020210268470 08/07/2022 Maibam Chandra Singh 2006004WL002963 Maibam Chandra Singh 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739676 CHANDRASING SINGH MAIBAM MANIPUR RURAL BANK(607062)
502 BISHNUPUR MN-06-004-004-002/388
(Kha Thinungei) 		2006004000NRG22131020210268471 08/07/2022 Pradip Singh Maibam 2006004WL002963 Pradip Singh Maibam 00282 UTBI0RRBMRB 753 753 Processed 09/07/2022 2934739087 PRADIP SINGH MAIBAM MANIPUR RURAL BANK(607062)
503 BISHNUPUR MN-06-004-004-002/389
(Kha Thinungei) 		2006004000NRG22131020210268472 08/07/2022 Indirasana Devi Asem 2006004WL002963 Indirasana Devi Asem 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739109 INDIRASANA DEVI ASEM MANIPUR RURAL BANK(607062)
504 BISHNUPUR MN-06-004-004-002/390
(Kha Thinungei) 		2006004000NRG22131020210268473 08/07/2022 Ibotomba Singh Maibam 2006004WL002963 Ibotomba Singh Maibam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739625 IBOTOMBA SINGH MAIBAM MANIPUR RURAL BANK(607062)
505 BISHNUPUR MN-06-004-004-002/391
(Kha Thinungei) 		2006004000NRG22131020210268474 08/07/2022 Thoibi Devi Maibam 2006004WL002963 Thoibi Devi Maibam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739292 THOIBI DEVI MAIBAM MANIPUR RURAL BANK(607062)
506 BISHNUPUR MN-06-004-004-002/392
(Kha Thinungei) 		2006004000NRG22131020210268475 08/07/2022 Inaobi Devi Salam 2006004WL002963 Inaobi Devi Salam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739631 SALAM INAOBI LEIMA MANIPUR RURAL BANK(607062)
507 BISHNUPUR MN-06-004-004-002/393
(Kha Thinungei) 		2006004000NRG22131020210268476 08/07/2022 Premila Devi Salam 2006004WL002963 Premila Devi Salam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739596 PREMILA DEVI SALAM MANIPUR RURAL BANK(607062)
508 BISHNUPUR MN-06-004-004-002/395
(Kha Thinungei) 		2006004000NRG22131020210268477 08/07/2022 Ashakiran Devi Salam 2006004WL002963 Ashakiran Devi Salam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739636 ASHAKIRAN DEVI SALAM MANIPUR RURAL BANK(607062)
509 BISHNUPUR MN-06-004-004-002/396
(Kha Thinungei) 		2006004000NRG22131020210269912 08/07/2022 Bijenti Devi Salam 2006004WL002979 Bijenti Devi Salam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739622 BIJENTI DEVI SALAM MANIPUR RURAL BANK(607062)
510 BISHNUPUR MN-06-004-004-002/397
(Kha Thinungei) 		2006004000NRG22131020210269913 08/07/2022 Dhanabir Singh Maibam 2006004WL002979 Dhanabir Singh Maibam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739592 DHANABIR SINGH MAIBAM MANIPUR RURAL BANK(607062)
511 BISHNUPUR MN-06-004-004-002/398
(Kha Thinungei) 		2006004000NRG22131020210269914 08/07/2022 Nanaobi Devi Salam 2006004WL002979 Nanaobi Devi Salam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739633 NANAOBI DEVI SALAM MANIPUR RURAL BANK(607062)
512 BISHNUPUR MN-06-004-004-002/400
(Kha Thinungei) 		2006004000NRG22131020210269915 08/07/2022 Asem Mono Singh 2006004WL002979 Asem Mono Singh 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739432 ASEM MONO SINGH MANIPUR RURAL BANK(607062)
513 BISHNUPUR MN-06-004-004-002/401
(Kha Thinungei) 		2006004000NRG22131020210269916 08/07/2022 Bijeta Devi Asem 2006004WL002979 Bijeta Devi Asem 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739430 BIJETA DEVI ASEM MANIPUR RURAL BANK(607062)
514 BISHNUPUR MN-06-004-004-002/402
(Kha Thinungei) 		2006004000NRG22131020210269917 08/07/2022 Sunita Devi Huirem 2006004WL002979 Sunita Devi Huirem 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739108 HUIREM SUNITA DEVI MANIPUR RURAL BANK(607062)
515 BISHNUPUR MN-06-004-004-002/403
(Kha Thinungei) 		2006004000NRG22131020210269918 08/07/2022 Jandhobi Devi Naorem 2006004WL002979 Jandhobi Devi Naorem 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739594 JANDHOBI DEVI NAOREM MANIPUR RURAL BANK(607062)
516 BISHNUPUR MN-06-004-004-002/404
(Kha Thinungei) 		2006004000NRG22131020210269919 08/07/2022 Bina Devi Maibam 2006004WL002979 Bina Devi Maibam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739106 BINA DEVI MAIBAM MANIPUR RURAL BANK(607062)
517 BISHNUPUR MN-06-004-004-002/405
(Kha Thinungei) 		2006004000NRG22131020210269920 08/07/2022 Kh. Premila Devi 2006004WL002979 Kh. Premila Devi 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739089 NAOREM ONGBI PREMILA DEVI MANIPUR RURAL BANK(607062)
518 BISHNUPUR MN-06-004-004-002/406
(Kha Thinungei) 		2006004000NRG22131020210269921 08/07/2022 Mangi Devi Huirem 2006004WL002979 Mangi Devi Huirem 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739240 MANGI DEVI HUIREM MANIPUR RURAL BANK(607062)
519 BISHNUPUR MN-06-004-004-002/407
(Kha Thinungei) 		2006004000NRG22131020210269922 08/07/2022 Urirei Devi Asem 2006004WL002979 Urirei Devi Asem 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739539 URIREI DEVI ASEM MANIPUR RURAL BANK(607062)
520 BISHNUPUR MN-06-004-004-002/408
(Kha Thinungei) 		2006004000NRG22131020210269923 08/07/2022 Prema Devi Oinam 2006004WL002979 Prema Devi Oinam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739688 OINAM NABAKUMAR SINGH MANIPUR RURAL BANK(607062)
521 BISHNUPUR MN-06-004-004-002/409
(Kha Thinungei) 		2006004000NRG22131020210269924 08/07/2022 Ibojaoba Singh Naorem 2006004WL002979 Ibojaoba Singh Naorem 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739630 INGOJAOBA SINGH NAOREM MANIPUR RURAL BANK(607062)
522 BISHNUPUR MN-06-004-004-002/410
(Kha Thinungei) 		2006004000NRG22131020210269925 08/07/2022 Nganthoi Devi Konsam 2006004WL002979 Nganthoi Devi Konsam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739238 KONSAM YAIMATON SINGH MANIPUR RURAL BANK(607062)
523 BISHNUPUR MN-06-004-004-002/412
(Kha Thinungei) 		2006004000NRG22131020210269926 08/07/2022 Sanahalbi Devi Yuremjam 2006004WL002979 Sanahalbi Devi Yuremjam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739684 SANAHALBI DEVI YUREMJAM MANIPUR RURAL BANK(607062)
524 BISHNUPUR MN-06-004-004-002/414
(Kha Thinungei) 		2006004000NRG22131020210269927 08/07/2022 Ibemhal Devi Khawairakpam 2006004WL002979 Ibemhal Devi Khawairakpam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739648 IBEMHAL DEVI KHAWAIRAKPAM MANIPUR RURAL BANK(607062)
525 BISHNUPUR MN-06-004-004-002/415
(Kha Thinungei) 		2006004000NRG22131020210269928 08/07/2022 Kulachandra Singh Khwairakpam 2006004WL002979 Kulachandra Singh Khwairakpam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739652 KHWAIRAKPAM KULACHANDRA SINGH MANIPUR RURAL BANK(607062)
526 BISHNUPUR MN-06-004-004-002/416
(Kha Thinungei) 		2006004000NRG22131020210269929 08/07/2022 Radhamani Devi Heisnam 2006004WL002979 Radhamani Devi Heisnam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739239 RADHAMANI DEVI HEISNAM MANIPUR RURAL BANK(607062)
527 BISHNUPUR MN-06-004-004-002/417
(Kha Thinungei) 		2006004000NRG22131020210269930 08/07/2022 Khambi Devi Huirem 2006004WL002979 Khambi Devi Huirem 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739389 KHAMBI DEVI HUIREM MANIPUR RURAL BANK(607062)
528 BISHNUPUR MN-06-004-004-002/419
(Kha Thinungei) 		2006004000NRG22131020210269931 08/07/2022 Memma Devi Konsam 2006004WL002979 Memma Devi Konsam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739113 MEMMA DEVI KONSAM MANIPUR RURAL BANK(607062)
529 BISHNUPUR MN-06-004-004-002/420
(Kha Thinungei) 		2006004000NRG22131020210269932 08/07/2022 Amusana Devi Huirem 2006004WL002979 Amusana Devi Huirem 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739638 Huirem Amusana Devi AIRTEL PAYMENTS BANK LIMITED(990288)
530 BISHNUPUR MN-06-004-004-002/421
(Kha Thinungei) 		2006004000NRG22131020210269933 08/07/2022 Amusana Devi Konsam 2006004WL002979 Amusana Devi Konsam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739639 AMUSANA DEVI KONSAM MANIPUR RURAL BANK(607062)
531 BISHNUPUR MN-06-004-004-002/422
(Kha Thinungei) 		2006004000NRG22131020210269934 08/07/2022 Achaobi Devi Asem 2006004WL002979 Achaobi Devi Asem 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739242 ACHAOBI DEVI ASEM MANIPUR RURAL BANK(607062)
532 BISHNUPUR MN-06-004-004-002/423
(Kha Thinungei) 		2006004000NRG22131020210269935 08/07/2022 Ibenungshi Devi Konsam 2006004WL002979 Ibenungshi Devi Konsam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739243 IBENUNGSHI DEVI KONSAM MANIPUR RURAL BANK(607062)
533 BISHNUPUR MN-06-004-004-002/424
(Kha Thinungei) 		2006004000NRG22131020210269936 08/07/2022 Ibeyaima Devi Konsam 2006004WL002979 Ibeyaima Devi Konsam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739635 KONSAM IBEYAIMA DEVI MANIPUR RURAL BANK(607062)
534 BISHNUPUR MN-06-004-004-002/426
(Kha Thinungei) 		2006004000NRG22131020210269937 08/07/2022 Keinahal Devi Oinam 2006004WL002979 Keinahal Devi Oinam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739692 NINGTHOUJAM KEINAHAL DEVI MANIPUR RURAL BANK(607062)
535 BISHNUPUR MN-06-004-004-002/427
(Kha Thinungei) 		2006004000NRG22131020210269938 08/07/2022 Ibechaobi Devi Huirem 2006004WL002979 Ibechaobi Devi Huirem 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739678 IBECHAOBI DEVI HUIREM MANIPUR RURAL BANK(607062)
536 BISHNUPUR MN-06-004-004-002/428
(Kha Thinungei) 		2006004000NRG22131020210269939 08/07/2022 Chaoba Devi Oinam 2006004WL002979 Chaoba Devi Oinam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739679 CHAOBA DEVI OINAM MANIPUR RURAL BANK(607062)
537 BISHNUPUR MN-06-004-004-002/430
(Kha Thinungei) 		2006004000NRG22131020210269940 08/07/2022 Bhumi Devi Oinam 2006004WL002979 Bhumi Devi Oinam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739114 BHUMI DEVI OINAM MANIPUR RURAL BANK(607062)
538 BISHNUPUR MN-06-004-004-002/431
(Kha Thinungei) 		2006004000NRG22131020210269941 08/07/2022 Anita Devi Maibam 2006004WL002979 Anita Devi Maibam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739107 ANITA DEVI MAIBAM MANIPUR RURAL BANK(607062)
539 BISHNUPUR MN-06-004-004-002/432
(Kha Thinungei) 		2006004000NRG22131020210269942 08/07/2022 Purnima Devi Naorem 2006004WL002979 Purnima Devi Naorem 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739241 PURNIMA DEVI NAOREM MANIPUR RURAL BANK(607062)
540 BISHNUPUR MN-06-004-004-002/433
(Kha Thinungei) 		2006004000NRG22131020210269943 08/07/2022 Chaoba Devi Leitangthem 2006004WL002979 Chaoba Devi Leitangthem 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739650 MRS LEITANTHEM CHAOBA DEVI STATE BANK OF INDIA(508548)
541 BISHNUPUR MN-06-004-004-002/435
(Kha Thinungei) 		2006004000NRG22131020210269945 08/07/2022 Ibeyai Devi Konsam 2006004WL002979 Ibeyai Devi Konsam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739681 IBEYAI DEVI KONSAM MANIPUR RURAL BANK(607062)
542 BISHNUPUR MN-06-004-004-002/436
(Kha Thinungei) 		2006004000NRG22131020210269946 08/07/2022 Bitoy Singh Konsam 2006004WL002979 Bitoy Singh Konsam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739462 KONSAM BITOY SINGH MANIPUR RURAL BANK(607062)
543 BISHNUPUR MN-06-004-004-002/452
(Kha Thinungei) 		2006004000NRG22230320220564780 08/07/2022 Ranjita Devi Maibam 2006004WL005573 Ranjita Devi Maibam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739080 MAIBAM RANJITA DEVI MANIPUR RURAL BANK(607062)
544 BISHNUPUR MN-06-004-004-002/454
(Kha Thinungei) 		2006004000NRG22230320220564781 08/07/2022 Mukhi Devi Potsangbam 2006004WL005573 Mukhi Devi Potsangbam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739626 MUKHI DEVI POTSANGBAM MANIPUR RURAL BANK(607062)
545 BISHNUPUR MN-06-004-004-002/455
(Kha Thinungei) 		2006004000NRG22230320220564782 08/07/2022 Yaima Devi Yangambam 2006004WL005573 Yaima Devi Yangambam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739291 YAIMA DEVI YANGAMBAM MANIPUR RURAL BANK(607062)
546 BISHNUPUR MN-06-004-004-002/456
(Kha Thinungei) 		2006004000NRG22230320220564783 08/07/2022 Sanajaoba Singh Naorem 2006004WL005573 Sanajaoba Singh Naorem 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739081 SANAJAOBA SINGH NAOREM MANIPUR RURAL BANK(607062)
547 BISHNUPUR MN-06-004-004-002/457
(Kha Thinungei) 		2006004000NRG22230320220564784 08/07/2022 Meme Devi Oinam 2006004WL005573 Meme Devi Oinam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739621 OINAM MEME DEVI MANIPUR RURAL BANK(607062)
548 BISHNUPUR MN-06-004-004-002/458
(Kha Thinungei) 		2006004000NRG22230320220564785 08/07/2022 Gulamjat Singh Thiyam 2006004WL005573 Gulamjat Singh Thiyam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739682 GULAMJAT SINGH THIYAM MANIPUR RURAL BANK(607062)
549 BISHNUPUR MN-06-004-004-002/462
(Kha Thinungei) 		2006004000NRG22230320220564786 08/07/2022 Lakshmipiyari Devi Khwairakpam 2006004WL005573 Lakshmipiyari Devi Khwairakpam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739083 LAISHRAM LAKSHMIPIYARI MANIPUR RURAL BANK(607062)
550 BISHNUPUR MN-06-004-004-002/463
(Kha Thinungei) 		2006004000NRG22230320220564787 08/07/2022 Ibemcha Devi Oinam 2006004WL005573 Ibemcha Devi Oinam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739620 IBEMCHA DEVI OINAM MANIPUR RURAL BANK(607062)
551 BISHNUPUR MN-06-004-004-002/464
(Kha Thinungei) 		2006004000NRG22230320220564788 08/07/2022 Tomba Singh Oinam 2006004WL005573 Tomba Singh Oinam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739322 TOMBA SINGH OINAM MANIPUR RURAL BANK(607062)
552 BISHNUPUR MN-06-004-004-002/465
(Kha Thinungei) 		2006004000NRG22230320220564789 08/07/2022 Malika Devi Oinam 2006004WL005573 Malika Devi Oinam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739689 Oinam Malika Devi AIRTEL PAYMENTS BANK LIMITED(990288)
553 BISHNUPUR MN-06-004-004-002/471
(Kha Thinungei) 		2006004000NRG22131020210269947 08/07/2022 Sanasam Ashalata Devi 2006004WL002979 Sanasam Ashalata Devi 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739037 SANASAM ASHALATA DEVI MANIPUR RURAL BANK(607062)
554 BISHNUPUR MN-06-004-004-002/478
(Kha Thinungei) 		2006004000NRG22131020210269948 08/07/2022 Kh. Nirmala Devi 2006004WL002979 Kh. Nirmala Devi 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739099 KHWAIRAKPAM NIRMALA DEVI MANIPUR RURAL BANK(607062)
555 BISHNUPUR MN-06-004-004-002/483
(Kha Thinungei) 		2006004000NRG22131020210269949 08/07/2022 Ningthoujam Chaoba Devi 2006004WL002979 Ningthoujam Chaoba Devi 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739281 NINGTHOUJAM CHAOBA DEVI MANIPUR RURAL BANK(607062)
556 BISHNUPUR MN-06-004-004-002/491
(Kha Thinungei) 		2006004000NRG22131020210269950 08/07/2022 N. Chandramohon Singh 2006004WL002979 N. Chandramohon Singh 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739105 NONGMAITHEM CHANDRAMOHON SINGH MANIPUR RURAL BANK(607062)
557 BISHNUPUR MN-06-004-004-002/492
(Kha Thinungei) 		2006004000NRG22230320220564790 08/07/2022 Kiyam Rina Devi 2006004WL005573 Kiyam Rina Devi 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739129 NINGTHOUJAM ICHAL DEVI MANIPUR RURAL BANK(607062)
558 BISHNUPUR MN-06-004-004-002/493
(Kha Thinungei) 		2006004000NRG22230320220564791 08/07/2022 Konsam Rabina Devi 2006004WL005573 Konsam Rabina Devi 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739126 MRS KONSAM RABINA DEVI STATE BANK OF INDIA(508548)
559 BISHNUPUR MN-06-004-004-002/494
(Kha Thinungei) 		2006004000NRG22230320220564792 08/07/2022 Asem Ashangbi Devi 2006004WL005573 Asem Ashangbi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739130 ASEM ASHANGBI DEVI MANIPUR RURAL BANK(607062)
560 BISHNUPUR MN-06-004-004-002/498
(Kha Thinungei) 		2006004000NRG22230320220564793 08/07/2022 Asem Mangilal Singh 2006004WL005573 Asem Mangilal Singh 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739290 ASEM MANGILAL SINGH MANIPUR RURAL BANK(607062)
561 BISHNUPUR MN-06-004-004-002/500
(Kha Thinungei) 		2006004000NRG22230320220564794 08/07/2022 Laishram Ayingbi Devi 2006004WL005573 Laishram Ayingbi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739127 LAISHRAM AYINGBI DEVI MANIPUR RURAL BANK(607062)
562 BISHNUPUR MN-06-004-004-002/504
(Kha Thinungei) 		2006004000NRG22230320220564795 08/07/2022 Leitanthem Manjuri Devi 2006004WL005573 Leitanthem Manjuri Devi 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739288 LEITANTHEM MANJURI DEVI MANIPUR RURAL BANK(607062)
563 BISHNUPUR MN-06-004-004-002/507
(Kha Thinungei) 		2006004000NRG22230320220564796 08/07/2022 Konsam Bebe Devi 2006004WL005573 Konsam Bebe Devi 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739128 MISS KONSAM BEBE DEVI STATE BANK OF INDIA(508548)
564 BISHNUPUR MN-06-004-004-002/509
(Kha Thinungei) 		2006004000NRG22230320220564797 08/07/2022 Heisnam Mani Devi 2006004WL005573 Heisnam Mani Devi 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739289 HEISNAM MANI DEVI MANIPUR RURAL BANK(607062)
565 BISHNUPUR MN-06-004-004-002/528
(Kha Thinungei) 		2006004000NRG22131020210267881 08/07/2022 S. Krishnananda Singh 2006004WL002953 S. Krishnananda Singh 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739588 SHAMURAILATPAM KRISHNANANDA SHARMA MANIPUR RURAL BANK(607062)
566 BISHNUPUR MN-06-004-004-002/529
(Kha Thinungei) 		2006004000NRG22131020210267882 08/07/2022 Heishanm Sonia Devi 2006004WL002953 Heishanm Sonia Devi 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739343 Heisnam Sonia Devi AIRTEL PAYMENTS BANK LIMITED(990288)
567 BISHNUPUR MN-06-004-004-002/532
(Kha Thinungei) 		2006004000NRG22131020210267884 08/07/2022 Wahengbam Robita Devi 2006004WL002953 Wahengbam Robita Devi 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739587 WAHENGBAM ROBITA DEVI MANIPUR RURAL BANK(607062)
568 BISHNUPUR MN-06-004-004-002/533
(Kha Thinungei) 		2006004000NRG22131020210267885 08/07/2022 S. Premila Devi 2006004WL002953 S. Premila Devi 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739387 SANJARAM PREMILA DEVI MANIPUR RURAL BANK(607062)
569 BISHNUPUR MN-06-004-004-002/535
(Kha Thinungei) 		2006004000NRG22131020210267886 08/07/2022 L. Nirma Devi 2006004WL002953 L. Nirma Devi 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739545 LAISHRAM RIMA DEVI MANIPUR RURAL BANK(607062)
570 BISHNUPUR MN-06-004-004-002/538
(Kha Thinungei) 		2006004000NRG22131020210267887 08/07/2022 Sanjram Abeton Devi 2006004WL002953 Sanjram Abeton Devi 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739212 SANJRAM ABETON DEVI MANIPUR RURAL BANK(607062)
571 BISHNUPUR MN-06-004-004-002/541
(Kha Thinungei) 		2006004000NRG22131020210267888 08/07/2022 Salam Chandu Singh 2006004WL002953 Salam Chandu Singh 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739342 SALAM BIDYANANDA SINGH MANIPUR RURAL BANK(607062)
572 BISHNUPUR MN-06-004-004-003/1003
(Kha Thinungei) 		2006004000NRG22151020210274534 08/07/2022 Gangarani Devi Ningthoujam 2006004WL003036 Gangarani Devi Ningthoujam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739563 GANGARANI DEVI NINGTHOUJAM MANIPUR RURAL BANK(607062)
573 BISHNUPUR MN-06-004-004-003/1004
(Kha Thinungei) 		2006004000NRG22151020210274535 08/07/2022 Ibungochouba Singh Ningthoujam 2006004WL003036 Ibungochouba Singh Ningthoujam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739497 NINGTHOUJAM IBUNGOCHOUBA SINGH MANIPUR RURAL BANK(607062)
574 BISHNUPUR MN-06-004-004-003/1007
(Kha Thinungei) 		2006004000NRG22151020210274537 08/07/2022 Ningthoujam Tharosang Devi 2006004WL003036 Ningthoujam Tharosang Devi 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739346 NINGTHOUJAM THAROSANG DEVI MANIPUR RURAL BANK(607062)
575 BISHNUPUR MN-06-004-004-003/1011
(Kha Thinungei) 		2006004000NRG22151020210274541 08/07/2022 Nabadwip Singh Salam 2006004WL003036 Nabadwip Singh Salam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739597 NABADWIP SINGH SALAM MANIPUR RURAL BANK(607062)
576 BISHNUPUR MN-06-004-004-003/1021
(Kha Thinungei) 		2006004000NRG22151020210274547 08/07/2022 Urirei Devi Heisnam 2006004WL003036 Urirei Devi Heisnam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739616 URIREI DEVI HEISNAM MANIPUR RURAL BANK(607062)
577 BISHNUPUR MN-06-004-004-003/1023
(Kha Thinungei) 		2006004000NRG22151020210274548 08/07/2022 Ningthoujam Romila Devi 2006004WL003036 Ningthoujam Romila Devi 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934738963 NINGTHOUJAM ROMILA DEVI MANIPUR RURAL BANK(607062)
578 BISHNUPUR MN-06-004-004-003/1024
(Kha Thinungei) 		2006004000NRG22151020210274549 08/07/2022 Ibotomba Singh Ningthoujam 2006004WL003036 Ibotomba Singh Ningthoujam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739505 NINGTHOUJAM IBOTOMBA SINGH MANIPUR RURAL BANK(607062)
579 BISHNUPUR MN-06-004-004-003/1027
(Kha Thinungei) 		2006004000NRG22151020210274551 08/07/2022 Ajit Singh Salam 2006004WL003036 Ajit Singh Salam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739509 AJIT SINGH SALAM MANIPUR RURAL BANK(607062)
580 BISHNUPUR MN-06-004-004-003/1028
(Kha Thinungei) 		2006004000NRG22151020210274552 08/07/2022 Mangal Devi Heisnam 2006004WL003036 Mangal Devi Heisnam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739134 MANGAL DEVI HEISNAM MANIPUR RURAL BANK(607062)
581 BISHNUPUR MN-06-004-004-003/1032
(Kha Thinungei) 		2006004000NRG22151020210274554 08/07/2022 Rohen Singh Salam 2006004WL003036 Rohen Singh Salam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739564 ROHEN SINGH SALAM MANIPUR RURAL BANK(607062)
582 BISHNUPUR MN-06-004-004-003/1033
(Kha Thinungei) 		2006004000NRG22151020210274555 08/07/2022 Salam Shyamasakhi Devi 2006004WL003036 Salam Shyamasakhi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739428 SHYAMASAKHI DEVI SALAM MANIPUR RURAL BANK(607062)
583 BISHNUPUR MN-06-004-004-003/1036
(Kha Thinungei) 		2006004000NRG22151020210274558 08/07/2022 Sakhi Devi Salam 2006004WL003036 Sakhi Devi Salam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739604 SAKHI DEVI SALAM MANIPUR RURAL BANK(607062)
584 BISHNUPUR MN-06-004-004-003/1038
(Kha Thinungei) 		2006004000NRG22151020210274559 08/07/2022 Shama Devi Salam 2006004WL003036 Shama Devi Salam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739567 SHAMA DEVI SALAM MANIPUR RURAL BANK(607062)
585 BISHNUPUR MN-06-004-004-003/1040
(Kha Thinungei) 		2006004000NRG22151020210274561 08/07/2022 Chaoba Devi Irom 2006004WL003036 Chaoba Devi Irom 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739554 CHAOBA DEVI IROM MANIPUR RURAL BANK(607062)
586 BISHNUPUR MN-06-004-004-003/1042
(Kha Thinungei) 		2006004000NRG22151020210274563 08/07/2022 Dorendro Singh Heisanam 2006004WL003036 Dorendro Singh Heisanam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739599 DORENDRO SINGH HEISANAM MANIPUR RURAL BANK(607062)
587 BISHNUPUR MN-06-004-004-003/1050
(Kha Thinungei) 		2006004000NRG22151020210274568 08/07/2022 Ningthoujam Binarani Devi 2006004WL003036 Ningthoujam Binarani Devi 00282 UTBI0RRBMRB 502 502 Processed 09/07/2022 2934739038 OJIT SINGH NINGTHOUJAM MANIPUR RURAL BANK(607062)
588 BISHNUPUR MN-06-004-004-003/1055
(Kha Thinungei) 		2006004000NRG22151020210274569 08/07/2022 Ibemhal Devi Ningthoujam 2006004WL003036 Ibemhal Devi Ningthoujam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739499 NINGTHOUJAM IBEMHAL DEVI MANIPUR RURAL BANK(607062)
589 BISHNUPUR MN-06-004-004-003/1060
(Kha Thinungei) 		2006004000NRG22151020210274573 08/07/2022 Maniyaima Singh Salam 2006004WL003036 Maniyaima Singh Salam 00282 UTBI0RRBMRB 1255 1255 Processed 10/07/2022 2934739615 SALAM MANIYAIMA SINGH PUNJAB NATIONAL BANK(508568)
590 BISHNUPUR MN-06-004-004-003/1061
(Kha Thinungei) 		2006004000NRG22151020210274574 08/07/2022 Sushila Devi Salam 2006004WL003036 Sushila Devi Salam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739500 SALAM SUSHILA DEVI MANIPUR RURAL BANK(607062)
591 BISHNUPUR MN-06-004-004-003/1064
(Kha Thinungei) 		2006004000NRG22151020210274576 08/07/2022 Kumar Singh Ningthoujam 2006004WL003036 Kumar Singh Ningthoujam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739611 KUMAR SINGH NINGTHOUJAM MANIPUR RURAL BANK(607062)
592 BISHNUPUR MN-06-004-004-003/1070
(Kha Thinungei) 		2006004000NRG22151020210274581 08/07/2022 Loken Singh Salam 2006004WL003036 Loken Singh Salam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739503 SALAM LOKEN SINGH MANIPUR RURAL BANK(607062)
593 BISHNUPUR MN-06-004-004-003/1071
(Kha Thinungei) 		2006004000NRG22151020210274582 08/07/2022 Santombi Devi Salam 2006004WL003036 Santombi Devi Salam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739602 SANATOMBI DEVI SALAM MANIPUR RURAL BANK(607062)
594 BISHNUPUR MN-06-004-004-003/1080
(Kha Thinungei) 		2006004000NRG22151020210274584 08/07/2022 Salam Tampakleima Devi 2006004WL003036 Salam Tampakleima Devi 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739394 SALAM TAMPAKLEIMA DEVI MANIPUR RURAL BANK(607062)
595 BISHNUPUR MN-06-004-004-003/1081
(Kha Thinungei) 		2006004000NRG22151020210274585 08/07/2022 Kamal Singh Salam 2006004WL003036 Kamal Singh Salam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739696 KAMAL SINGH SALAM MANIPUR RURAL BANK(607062)
596 BISHNUPUR MN-06-004-004-003/1084
(Kha Thinungei) 		2006004000NRG22151020210274587 08/07/2022 Santomba Singh Salam 2006004WL003036 Santomba Singh Salam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739518 SANTOMBA SINGH SALAM MANIPUR RURAL BANK(607062)
597 BISHNUPUR MN-06-004-004-003/1085
(Kha Thinungei) 		2006004000NRG22151020210274588 08/07/2022 Salam Inakhunbi Devi 2006004WL003036 Salam Inakhunbi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934738964 SALAM INAKHUNBI DEVI MANIPUR RURAL BANK(607062)
598 BISHNUPUR MN-06-004-004-003/1093
(Kha Thinungei) 		2006004000NRG22151020210274590 08/07/2022 Mitkhu Devi Ningthoujam 2006004WL003036 Mitkhu Devi Ningthoujam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739614 MITKHU DEVI NINGTHOUJAM MANIPUR RURAL BANK(607062)
599 BISHNUPUR MN-06-004-004-003/1098
(Kha Thinungei) 		2006004000NRG22151020210274593 08/07/2022 Ningthoujam Yaima Singh 2006004WL003036 Ningthoujam Yaima Singh 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739417 NINGTHOUJAM YAIMA SINGH MANIPUR RURAL BANK(607062)
600 BISHNUPUR MN-06-004-004-003/1099
(Kha Thinungei) 		2006004000NRG22151020210274594 08/07/2022 Ningthoujam Sanatomba Singh 2006004WL003036 Ningthoujam Sanatomba Singh 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739514 SANATOMBA SINGH NINGTHOUJAM MANIPUR RURAL BANK(607062)
601 BISHNUPUR MN-06-004-004-003/1103
(Kha Thinungei) 		2006004000NRG22151020210274596 08/07/2022 Phajabi Devi Heisanam 2006004WL003036 Phajabi Devi Heisanam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739561 PHAJABI DEVI HEISANAM MANIPUR RURAL BANK(607062)
602 BISHNUPUR MN-06-004-004-003/1105
(Kha Thinungei) 		2006004000NRG22151020210274597 08/07/2022 Suranjoy Singh Heisanam 2006004WL003036 Suranjoy Singh Heisanam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739552 HEISANAM SURANJOY SINGH MANIPUR RURAL BANK(607062)
603 BISHNUPUR MN-06-004-004-003/1109
(Kha Thinungei) 		2006004000NRG22151020210274600 08/07/2022 Minakumari Devi Salam 2006004WL003036 Minakumari Devi Salam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739031 MINAKUMARI DEVI SALAM MANIPUR RURAL BANK(607062)
604 BISHNUPUR MN-06-004-004-003/1111
(Kha Thinungei) 		2006004000NRG22151020210274601 08/07/2022 Bino Devi Ningthoujam 2006004WL003036 Bino Devi Ningthoujam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739516 BINO DEVI NINGTHOUJAM MANIPUR RURAL BANK(607062)
605 BISHNUPUR MN-06-004-004-003/1115
(Kha Thinungei) 		2006004000NRG22151020210274603 08/07/2022 N. Chaothoi SIngh 2006004WL003036 N. Chaothoi SIngh 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739560 CHAOTHOI SINGH NINGTHOUJAM MANIPUR RURAL BANK(607062)
606 BISHNUPUR MN-06-004-004-003/1118
(Kha Thinungei) 		2006004000NRG22151020210274604 08/07/2022 Memcha Devi Heisanam 2006004WL003036 Memcha Devi Heisanam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739547 MEMCHA DEVI HEISANAM MANIPUR RURAL BANK(607062)
607 BISHNUPUR MN-06-004-004-003/1120
(Kha Thinungei) 		2006004000NRG22151020210274605 08/07/2022 Heisnam Nungshitombi Devi 2006004WL003036 Heisnam Nungshitombi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739420 HEISNAM NUNGSHITOMBI DEVI MANIPUR RURAL BANK(607062)
608 BISHNUPUR MN-06-004-004-003/1122
(Kha Thinungei) 		2006004000NRG22151020210274607 08/07/2022 H. Popchao Devi 2006004WL003036 H. Popchao Devi 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739373 NINGTHOUJAM POPCHAO DEVI MANIPUR RURAL BANK(607062)
609 BISHNUPUR MN-06-004-004-003/1123
(Kha Thinungei) 		2006004000NRG22151020210274608 08/07/2022 S. Shanti Meitei 2006004WL003036 S. Shanti Meitei 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739464 SALAM SHANTI SINGH MANIPUR RURAL BANK(607062)
610 BISHNUPUR MN-06-004-004-003/1124
(Kha Thinungei) 		2006004000NRG22151020210274609 08/07/2022 Salam Beby Devi 2006004WL003036 Salam Beby Devi 00282 UTBI0RRBMRB 1255 1255 Processed 10/07/2022 2934739466 SALAM BEBY DEVI PUNJAB NATIONAL BANK(508568)
611 BISHNUPUR MN-06-004-004-003/1128
(Kha Thinungei) 		2006004000NRG22151020210274610 08/07/2022 Sumila Devi Salam 2006004WL003036 Sumila Devi Salam 00282 UTBI0RRBMRB 502 502 Processed 09/07/2022 2934739470 SALAM SUMILA DEVI MANIPUR RURAL BANK(607062)
612 BISHNUPUR MN-06-004-004-003/1130
(Kha Thinungei) 		2006004000NRG22151020210274612 08/07/2022 Ningthoujam Geeta Devi 2006004WL003036 Ningthoujam Geeta Devi 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739609 GITA DEVI NINGTHOUJAM MANIPUR RURAL BANK(607062)
613 BISHNUPUR MN-06-004-004-003/1338
(Kha Thinungei) 		2006004000NRG22151020210274616 08/07/2022 Ashapriyari Devi Labuktongbam 2006004WL003036 Ashapriyari Devi Labuktongbam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934738952 ASHAPRIYA DEVI LOUBUKTONGBRAM MANIPUR RURAL BANK(607062)
614 BISHNUPUR MN-06-004-004-003/1341
(Kha Thinungei) 		2006004000NRG22151020210274619 08/07/2022 Machaton Devi Salam 2006004WL003036 Machaton Devi Salam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739569 MACHATON DEVI SALAM MANIPUR RURAL BANK(607062)
615 BISHNUPUR MN-06-004-004-003/1342
(Kha Thinungei) 		2006004000NRG22151020210274620 08/07/2022 Shyamkanhai Singh Salam 2006004WL003036 Shyamkanhai Singh Salam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739606 SALAM SHYAMKANHAI SINGH MANIPUR RURAL BANK(607062)
616 BISHNUPUR MN-06-004-004-003/1343
(Kha Thinungei) 		2006004000NRG22151020210274621 08/07/2022 Koirengyaima Singh Ningthoujam 2006004WL003036 Koirengyaima Singh Ningthoujam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739506 NITHOUJAM KOIRENGYAIMA SINGH MANIPUR RURAL BANK(607062)
617 BISHNUPUR MN-06-004-004-003/1345
(Kha Thinungei) 		2006004000NRG22151020210274623 08/07/2022 Sumati Devi Ningthoujam 2006004WL003036 Sumati Devi Ningthoujam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739513 SUMATI DEVI NINGTHOUJAM MANIPUR RURAL BANK(607062)
618 BISHNUPUR MN-06-004-004-003/1346
(Kha Thinungei) 		2006004000NRG22151020210274624 08/07/2022 H. Gambhini Devi 2006004WL003036 H. Gambhini Devi 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739034 HAOBIJAM GAMBHINI DEVI MANIPUR RURAL BANK(607062)
619 BISHNUPUR MN-06-004-004-003/1347
(Kha Thinungei) 		2006004000NRG22151020210274625 08/07/2022 Heisnam Herachandra Singh 2006004WL003036 Heisnam Herachandra Singh 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934738973 HEISNAM HERACHANDRA SINGH MANIPUR RURAL BANK(607062)
620 BISHNUPUR MN-06-004-004-003/1348
(Kha Thinungei) 		2006004000NRG22151020210274626 08/07/2022 Bigyananda Singh Heisanam 2006004WL003036 Bigyananda Singh Heisanam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739607 BIGYANANDA SINGH HEISANAM MANIPUR RURAL BANK(607062)
621 BISHNUPUR MN-06-004-004-003/1349
(Kha Thinungei) 		2006004000NRG22151020210274627 08/07/2022 Kishnakumari Devi Ningthoujam 2006004WL003036 Kishnakumari Devi Ningthoujam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739610 KISHNAKUMARI DEVI NINGTHOUJAM MANIPUR RURAL BANK(607062)
622 BISHNUPUR MN-06-004-004-003/1351
(Kha Thinungei) 		2006004000NRG22151020210274629 08/07/2022 Ningthoujam Thotlei Devi 2006004WL003036 Ningthoujam Thotlei Devi 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739463 NINGTHOUAJAM THOTLEI DEVI MANIPUR RURAL BANK(607062)
623 BISHNUPUR MN-06-004-004-003/1353
(Kha Thinungei) 		2006004000NRG22151020210274630 08/07/2022 N Ibeyaima Devi 2006004WL003036 N Ibeyaima Devi 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739163 NINGTHOUJAM IBEYAI DEVI MANIPUR RURAL BANK(607062)
624 BISHNUPUR MN-06-004-004-003/1430
(Kha Thinungei) 		2006004000NRG22151020210274631 08/07/2022 Raghu Singh Heisanam 2006004WL003036 Raghu Singh Heisanam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739551 RAGHU SINGH HEISANAM MANIPUR RURAL BANK(607062)
625 BISHNUPUR MN-06-004-004-003/1431
(Kha Thinungei) 		2006004000NRG22151020210274632 08/07/2022 Bala Devi Salam 2006004WL003036 Bala Devi Salam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934738953 BALA DEVI SALAM MANIPUR RURAL BANK(607062)
626 BISHNUPUR MN-06-004-004-003/1432
(Kha Thinungei) 		2006004000NRG22151020210274633 08/07/2022 Memcha Devi Heisanam 2006004WL003036 Memcha Devi Heisanam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739565 MEMCHA DEVI HEISANAM MANIPUR RURAL BANK(607062)
627 BISHNUPUR MN-06-004-004-003/1433
(Kha Thinungei) 		2006004000NRG22151020210274634 08/07/2022 Haobijam Inao Singh 2006004WL003036 Haobijam Inao Singh 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739603 INAO SINGH HAOBIJAM MANIPUR RURAL BANK(607062)
628 BISHNUPUR MN-06-004-004-003/1434
(Kha Thinungei) 		2006004000NRG22151020210274635 08/07/2022 Haobijam Premila Devi 2006004WL003036 Haobijam Premila Devi 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739605 PREMILA DEVI HAOBIJAM MANIPUR RURAL BANK(607062)
629 BISHNUPUR MN-06-004-004-003/1435
(Kha Thinungei) 		2006004000NRG22151020210274636 08/07/2022 Babudhon Singh Heisanam 2006004WL003036 Babudhon Singh Heisanam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739550 BABUDHON SINGH HEISANAM MANIPUR RURAL BANK(607062)
630 BISHNUPUR MN-06-004-004-003/1436
(Kha Thinungei) 		2006004000NRG22151020210274637 08/07/2022 Salam Yaima Devi 2006004WL003036 Salam Yaima Devi 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739456 SALAM YAIMA DEVI MANIPUR RURAL BANK(607062)
631 BISHNUPUR MN-06-004-004-003/1437
(Kha Thinungei) 		2006004000NRG22151020210274638 08/07/2022 Sanahanbi Devi Ningthoujam 2006004WL003036 Sanahanbi Devi Ningthoujam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739392 SANAHANBI DEVI NINGTHOUJAM MANIPUR RURAL BANK(607062)
632 BISHNUPUR MN-06-004-004-003/1438
(Kha Thinungei) 		2006004000NRG22151020210274639 08/07/2022 Keina Devi Ningthoujam 2006004WL003036 Keina Devi Ningthoujam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739568 KEINA DEVI NINGTHOUJAM MANIPUR RURAL BANK(607062)
633 BISHNUPUR MN-06-004-004-003/1439
(Kha Thinungei) 		2006004000NRG22151020210274640 08/07/2022 Dhanesori Devi Salam 2006004WL003036 Dhanesori Devi Salam 00282 UTBI0RRBMRB 1255 1255 Processed 10/07/2022 2934739501 SALAM DHANESHWORI DEVI PUNJAB NATIONAL BANK(508568)
634 BISHNUPUR MN-06-004-004-003/1440
(Kha Thinungei) 		2006004000NRG22151020210274641 08/07/2022 Ayingbi Devi Salam 2006004WL003036 Ayingbi Devi Salam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739612 AYINGBI DEVI SALAM MANIPUR RURAL BANK(607062)
635 BISHNUPUR MN-06-004-004-003/1441
(Kha Thinungei) 		2006004000NRG22151020210274642 08/07/2022 Salam Yaima Devi 2006004WL003036 Salam Yaima Devi 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739164 SALAM YAIMA DEVI MANIPUR RURAL BANK(607062)
636 BISHNUPUR MN-06-004-004-003/1442
(Kha Thinungei) 		2006004000NRG22151020210274643 08/07/2022 Ramanda Singh Salam 2006004WL003036 Ramanda Singh Salam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739549 RAMANDA SAINGH SALAM MANIPUR RURAL BANK(607062)
637 BISHNUPUR MN-06-004-004-003/1445
(Kha Thinungei) 		2006004000NRG22151020210274644 08/07/2022 Abem Devi Ningthoujam 2006004WL003036 Abem Devi Ningthoujam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934738951 ABEM DEVI NINGTHOUJAM MANIPUR RURAL BANK(607062)
638 BISHNUPUR MN-06-004-004-003/1446
(Kha Thinungei) 		2006004000NRG22151020210274645 08/07/2022 N. Ibemcha Devi 2006004WL003036 N. Ibemcha Devi 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934738971 NINGTHOUJAM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
639 BISHNUPUR MN-06-004-004-003/1448
(Kha Thinungei) 		2006004000NRG22151020210274647 08/07/2022 Netajit Singh Ningthoujam 2006004WL003036 Netajit Singh Ningthoujam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739511 NETAJIT SINGH NINGTHOUJAM MANIPUR RURAL BANK(607062)
640 BISHNUPUR MN-06-004-004-003/1449
(Kha Thinungei) 		2006004000NRG22151020210274648 08/07/2022 Rohit Singh Ningthoujam 2006004WL003036 Rohit Singh Ningthoujam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739515 ROHIT SINGH NINGTHOUJAM MANIPUR RURAL BANK(607062)
641 BISHNUPUR MN-06-004-004-003/1450
(Kha Thinungei) 		2006004000NRG22151020210274649 08/07/2022 Salam Ibungomacha Singh 2006004WL003036 Salam Ibungomacha Singh 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739600 IBUNGOMACHA SINGH SALAM MANIPUR RURAL BANK(607062)
642 BISHNUPUR MN-06-004-004-003/1452
(Kha Thinungei) 		2006004000NRG22151020210274651 08/07/2022 Salam Ganga Devi 2006004WL003036 Salam Ganga Devi 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739344 SALAM GANGA SINGH MANIPUR RURAL BANK(607062)
643 BISHNUPUR MN-06-004-004-003/1453
(Kha Thinungei) 		2006004000NRG22151020210274652 08/07/2022 Shantikumar Singh Ningthoujam 2006004WL003036 Shantikumar Singh Ningthoujam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739553 SHANTIKUMAR SINGH NINGTHOJAM MANIPUR RURAL BANK(607062)
644 BISHNUPUR MN-06-004-004-003/1455
(Kha Thinungei) 		2006004000NRG22151020210274654 08/07/2022 Salam Thambal Devi 2006004WL003036 Salam Thambal Devi 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739434 SALAM THAMBAL DEVI MANIPUR RURAL BANK(607062)
645 BISHNUPUR MN-06-004-004-003/1456
(Kha Thinungei) 		2006004000NRG22151020210274655 08/07/2022 Oinam Chaoba Devi 2006004WL003036 Oinam Chaoba Devi 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739557 CHAOBI DEVI OINAM MANIPUR RURAL BANK(607062)
646 BISHNUPUR MN-06-004-004-003/1457
(Kha Thinungei) 		2006004000NRG22151020210274656 08/07/2022 Tiken Singh Ningthoujam 2006004WL003036 Tiken Singh Ningthoujam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739519 TIKEN SINGH NINGTHOUJAM MANIPUR RURAL BANK(607062)
647 BISHNUPUR MN-06-004-004-003/1458
(Kha Thinungei) 		2006004000NRG22151020210274657 08/07/2022 Sur Singh Salam 2006004WL003036 Sur Singh Salam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739247 SUR SINGH SALAM MANIPUR RURAL BANK(607062)
648 BISHNUPUR MN-06-004-004-003/1459
(Kha Thinungei) 		2006004000NRG22151020210274658 08/07/2022 Memton Devi Salam 2006004WL003036 Memton Devi Salam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739558 MEMTON DEVI SALAM MANIPUR RURAL BANK(607062)
649 BISHNUPUR MN-06-004-004-003/1462
(Kha Thinungei) 		2006004000NRG22151020210274660 08/07/2022 Rajesh Singh Salam 2006004WL003036 Rajesh Singh Salam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739512 RAJESH SINGH SALAM MANIPUR RURAL BANK(607062)
650 BISHNUPUR MN-06-004-004-003/1463
(Kha Thinungei) 		2006004000NRG22151020210274661 08/07/2022 Samananda Singh Salam 2006004WL003036 Samananda Singh Salam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739555 SALAM SAMANANDA SINGH MANIPUR RURAL BANK(607062)
651 BISHNUPUR MN-06-004-004-003/1464
(Kha Thinungei) 		2006004000NRG22151020210274662 08/07/2022 Heisnam Ningol Devi 2006004WL003036 Heisnam Ningol Devi 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739442 HEISNAM NINGOL DEVI MANIPUR RURAL BANK(607062)
652 BISHNUPUR MN-06-004-004-003/1466
(Kha Thinungei) 		2006004000NRG22151020210274663 08/07/2022 Heisnam Manibabu Singh 2006004WL003036 Heisnam Manibabu Singh 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739559 MANI SINGH HEISANAM MANIPUR RURAL BANK(607062)
653 BISHNUPUR MN-06-004-004-003/1467
(Kha Thinungei) 		2006004000NRG22151020210274664 08/07/2022 Kumar Singh Heisanam 2006004WL003036 Kumar Singh Heisanam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739520 KUMAR SINGH HEISANAM MANIPUR RURAL BANK(607062)
654 BISHNUPUR MN-06-004-004-003/1469
(Kha Thinungei) 		2006004000NRG22151020210274665 08/07/2022 Salam Promila Devi 2006004WL003036 Salam Promila Devi 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739032 PROMILA DEVI SALAM MANIPUR RURAL BANK(607062)
655 BISHNUPUR MN-06-004-004-003/1470
(Kha Thinungei) 		2006004000NRG22151020210274666 08/07/2022 S. Premabati Devi 2006004WL003036 S. Premabati Devi 00282 UTBI0RRBMRB 1255 1255 Processed 10/07/2022 2934738959 Salam Premabati Devi PUNJAB NATIONAL BANK(508568)
656 BISHNUPUR MN-06-004-004-003/1471
(Kha Thinungei) 		2006004000NRG22151020210274667 08/07/2022 Salam Ibema Devi 2006004WL003036 Salam Ibema Devi 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739437 SALAM IBEMA DEVI MANIPUR RURAL BANK(607062)
657 BISHNUPUR MN-06-004-004-003/1472
(Kha Thinungei) 		2006004000NRG22151020210274668 08/07/2022 Ningthoujam Mebharani Devi 2006004WL003036 Ningthoujam Mebharani Devi 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739208 NINGTHOUJAM MEBHARANI DEVI MANIPUR RURAL BANK(607062)
658 BISHNUPUR MN-06-004-004-003/1473
(Kha Thinungei) 		2006004000NRG22151020210274669 08/07/2022 Amurei Devi Ningthoujam 2006004WL003036 Amurei Devi Ningthoujam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739613 AMUREI DEVI NINGTHOUJAM MANIPUR RURAL BANK(607062)
659 BISHNUPUR MN-06-004-004-003/1474
(Kha Thinungei) 		2006004000NRG22151020210274670 08/07/2022 Ningthoujam Ibecha Devi 2006004WL003036 Ningthoujam Ibecha Devi 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739209 NINGTHOUJAM IBECHA DEVI MANIPUR RURAL BANK(607062)
660 BISHNUPUR MN-06-004-004-003/1475
(Kha Thinungei) 		2006004000NRG22151020210274671 08/07/2022 Nimai Singh Ningthoujam 2006004WL003036 Nimai Singh Ningthoujam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739498 NINGTHOUJAM NIMAI SINGH MANIPUR RURAL BANK(607062)
661 BISHNUPUR MN-06-004-004-003/1477
(Kha Thinungei) 		2006004000NRG22151020210274672 08/07/2022 Bishojit Singh Ningthoujam 2006004WL003036 Bishojit Singh Ningthoujam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739608 NINGTHOUJAM BISORJIT SINGH MANIPUR RURAL BANK(607062)
662 BISHNUPUR MN-06-004-004-003/1479
(Kha Thinungei) 		2006004000NRG22151020210274673 08/07/2022 Kesho Singh Ningthoujam 2006004WL003036 Kesho Singh Ningthoujam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739566 NINGTHOUJAM KESHO MEITEI MANIPUR RURAL BANK(607062)
663 BISHNUPUR MN-06-004-004-003/1481
(Kha Thinungei) 		2006004000NRG22151020210274674 08/07/2022 Inao Singh Ningthoujam 2006004WL003036 Inao Singh Ningthoujam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739508 NINGTHOUJAM INAO MEITEI MANIPUR RURAL BANK(607062)
664 BISHNUPUR MN-06-004-004-003/1482
(Kha Thinungei) 		2006004000NRG22151020210274675 08/07/2022 N. Bebe. Devi 2006004WL003036 N. Bebe. Devi 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739162 NINGTHOUJAM BEBE DEVI MANIPUR RURAL BANK(607062)
665 BISHNUPUR MN-06-004-004-003/1484
(Kha Thinungei) 		2006004000NRG22151020210274676 08/07/2022 Pramodini Devi Ningthoujam 2006004WL003036 Pramodini Devi Ningthoujam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739697 PRAMODINI DEVI NINGTHOUJAM MANIPUR RURAL BANK(607062)
666 BISHNUPUR MN-06-004-004-003/1912
(Kha Thinungei) 		2006004000NRG22230320220565317 08/07/2022 Ibeton Devi Salam 2006004WL005576 Ibeton Devi Salam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739556 IBETON DEVI SALAM MANIPUR RURAL BANK(607062)
667 BISHNUPUR MN-06-004-004-003/1914
(Kha Thinungei) 		2006004000NRG22230320220565319 08/07/2022 Rajen Singh Salam 2006004WL005576 Rajen Singh Salam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739507 SALAM RAJEN SINGH MANIPUR RURAL BANK(607062)
668 BISHNUPUR MN-06-004-004-003/1916
(Kha Thinungei) 		2006004000NRG22230320220565321 08/07/2022 Salam Asha Devi 2006004WL005576 Salam Asha Devi 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739251 SALAM ASHA DEVI MANIPUR RURAL BANK(607062)
669 BISHNUPUR MN-06-004-004-003/1917
(Kha Thinungei) 		2006004000NRG22230320220565322 08/07/2022 Ratankumar Singh Salam 2006004WL005576 Ratankumar Singh Salam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739571 RATANKUMAR SINGH SALAM MANIPUR RURAL BANK(607062)
670 BISHNUPUR MN-06-004-004-003/1918
(Kha Thinungei) 		2006004000NRG22230320220565323 08/07/2022 Salam Kundalei Devi 2006004WL005576 Salam Kundalei Devi 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934738965 SALAM KUNDALEI DEVI MANIPUR RURAL BANK(607062)
671 BISHNUPUR MN-06-004-004-003/1919
(Kha Thinungei) 		2006004000NRG22230320220565324 08/07/2022 Salam Tombi Devi 2006004WL005576 Salam Tombi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739438 SALAM TOMBI DEVI MANIPUR RURAL BANK(607062)
672 BISHNUPUR MN-06-004-004-003/1931
(Kha Thinungei) 		2006004000NRG22230320220565325 08/07/2022 N Nabachandra Singh 2006004WL005576 N Nabachandra Singh 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739166 NINGTHOUJAM NABACHANDRA SINGH MANIPUR RURAL BANK(607062)
673 BISHNUPUR MN-06-004-004-003/1938
(Kha Thinungei) 		2006004000NRG22230320220565326 08/07/2022 H. Maipak Singh 2006004WL005576 H. Maipak Singh 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739041 HEISNAM MAIPAK SINGH MANIPUR RURAL BANK(607062)
674 BISHNUPUR MN-06-004-004-003/1956
(Kha Thinungei) 		2006004000NRG22230320220565329 08/07/2022 S Rabina Devi 2006004WL005576 S Rabina Devi 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739165 SALAM RABINA DEVI MANIPUR RURAL BANK(607062)
675 BISHNUPUR MN-06-004-004-003/1957
(Kha Thinungei) 		2006004000NRG22230320220565330 08/07/2022 S Dhanapati Devi 2006004WL005576 S Dhanapati Devi 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739447 SALAM SANTOSH SINGH MANIPUR RURAL BANK(607062)
676 BISHNUPUR MN-06-004-004-003/1958
(Kha Thinungei) 		2006004000NRG22230320220565331 08/07/2022 Heisnam Yaiphaba Singh 2006004WL005576 Heisnam Yaiphaba Singh 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739161 MR HEISNAM YAIPHABA MEITEI STATE BANK OF INDIA(508548)
677 BISHNUPUR MN-06-004-004-003/1959
(Kha Thinungei) 		2006004000NRG22230320220565332 08/07/2022 Salam Binokumari Devi 2006004WL005576 Salam Binokumari Devi 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739160 YUMNAM ONGBI BINOKUMARI DEVI MANIPUR RURAL BANK(607062)
678 BISHNUPUR MN-06-004-004-003/1960
(Kha Thinungei) 		2006004000NRG22230320220565333 08/07/2022 Wahengbam Prabilal Singh 2006004WL005576 Wahengbam Prabilal Singh 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739471 WAHENGBAM PRABINLAL SINGH MANIPUR RURAL BANK(607062)
679 BISHNUPUR MN-06-004-004-003/1963
(Kha Thinungei) 		2006004000NRG22230320220565335 08/07/2022 N Gambhini Devi 2006004WL005576 N Gambhini Devi 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739372 NINGTHOUJAM GAMBHINI DEVI MANIPUR RURAL BANK(607062)
680 BISHNUPUR MN-06-004-004-003/1964
(Kha Thinungei) 		2006004000NRG22230320220565336 08/07/2022 Ningthoujam Ajitkumar Singh 2006004WL005576 Ningthoujam Ajitkumar Singh 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739254 AJITKUMAR SINGH NINGTHOUJAM MANIPUR RURAL BANK(607062)
681 BISHNUPUR MN-06-004-004-003/1965
(Kha Thinungei) 		2006004000NRG22230320220565337 08/07/2022 Ningthoujam Debinson Singh 2006004WL005576 Ningthoujam Debinson Singh 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739250 NINGTHOUJAM DEBINSON SINGH MANIPUR RURAL BANK(607062)
682 BISHNUPUR MN-06-004-004-003/1979
(Kha Thinungei) 		2006004000NRG22230320220565338 08/07/2022 Salam Omila Devi 2006004WL005576 Salam Omila Devi 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739253 SALAM OMILA DEVI MANIPUR RURAL BANK(607062)
683 BISHNUPUR MN-06-004-004-003/60
(Kha Thinungei) 		2006004000NRG22230320220565356 08/07/2022 Pishkmacha Devi Ningthoujam 2006004WL005576 Pishkmacha Devi Ningthoujam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739517 PISHAKMACHA DEVI NINGTHOUJAM MANIPUR RURAL BANK(607062)
684 BISHNUPUR MN-06-004-004-003/912
(Kha Thinungei) 		2006004000NRG22230320220565357 08/07/2022 Rajen Singh Salam 2006004WL005576 Rajen Singh Salam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739510 RAJEN SINGH SALAM MANIPUR RURAL BANK(607062)
685 BISHNUPUR MN-06-004-004-003/914
(Kha Thinungei) 		2006004000NRG22230320220565359 08/07/2022 Kumar Singh Ngangom 2006004WL005576 Kumar Singh Ngangom 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739601 KUMAR SINGH NGANGOM MANIPUR RURAL BANK(607062)
686 BISHNUPUR MN-06-004-004-003/915
(Kha Thinungei) 		2006004000NRG22230320220565360 08/07/2022 Sanamacha Singh Heisanam 2006004WL005576 Sanamacha Singh Heisanam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739548 SANAMACHA SINGH HEISANAM MANIPUR RURAL BANK(607062)
687 BISHNUPUR MN-06-004-004-003/918
(Kha Thinungei) 		2006004000NRG22230320220565362 08/07/2022 Tongbram Bidyarani Devi 2006004WL005576 Tongbram Bidyarani Devi 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739207 MRS TONGBRAM BIDYARANI DEVI STATE BANK OF INDIA(508548)
688 BISHNUPUR MN-06-004-004-003/921
(Kha Thinungei) 		2006004000NRG22230320220565365 08/07/2022 Salam Leima Devi 2006004WL005576 Salam Leima Devi 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739255 SALAM LEIMA DEVI MANIPUR RURAL BANK(607062)
689 BISHNUPUR MN-06-004-004-003/923
(Kha Thinungei) 		2006004000NRG22230320220565366 08/07/2022 Salam Thambal Devi 2006004WL005576 Salam Thambal Devi 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739395 SALAM THAMBAL DEVI MANIPUR RURAL BANK(607062)
690 BISHNUPUR MN-06-004-004-003/925
(Kha Thinungei) 		2006004000NRG22230320220565367 08/07/2022 Latamani Devi Salam 2006004WL005576 Latamani Devi Salam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739562 LATAMANI DEVI SALAM MANIPUR RURAL BANK(607062)
691 BISHNUPUR MN-06-004-004-003/926
(Kha Thinungei) 		2006004000NRG22230320220565368 08/07/2022 Salam Rameshwor Singh 2006004WL005576 Salam Rameshwor Singh 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739252 SALAM RAMESHWOR SINGH MANIPUR RURAL BANK(607062)
692 BISHNUPUR MN-06-004-004-003/927
(Kha Thinungei) 		2006004000NRG22230320220565369 08/07/2022 Salam Chaobi Devi 2006004WL005576 Salam Chaobi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739423 SALAM CHAOBI DEVI MANIPUR RURAL BANK(607062)
693 BISHNUPUR MN-06-004-004-003/929
(Kha Thinungei) 		2006004000NRG22230320220565371 08/07/2022 Ningthoujam Radha Devi 2006004WL005576 Ningthoujam Radha Devi 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739097 RADHA DEVI NINGTHOUJAM MANIPUR RURAL BANK(607062)
694 BISHNUPUR MN-06-004-004-003/939
(Kha Thinungei) 		2006004000NRG22230320220565375 08/07/2022 Manibabu Singh Salam 2006004WL005576 Manibabu Singh Salam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739502 SALAM MANIBABU SINGH MANIPUR RURAL BANK(607062)
695 BISHNUPUR MN-06-004-004-003/940
(Kha Thinungei) 		2006004000NRG22230320220565376 08/07/2022 N. Sumila Devi 2006004WL005576 N. Sumila Devi 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739345 NINGTHOUJAM SUMILA DEVI MANIPUR RURAL BANK(607062)
696 BISHNUPUR MN-06-004-004-003/947
(Kha Thinungei) 		2006004000NRG22230320220565379 08/07/2022 Ibemcha Devi Salam 2006004WL005576 Ibemcha Devi Salam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739206 SALAM IBEMCHA LEIMA MANIPUR RURAL BANK(607062)
697 BISHNUPUR MN-06-004-004-003/948
(Kha Thinungei) 		2006004000NRG22230320220565380 08/07/2022 Ningthoujam Ningthemjao Singh 2006004WL005576 Ningthoujam Ningthemjao Singh 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739287 NINGTHOUJAM NINGTHEMJAO SINGH MANIPUR RURAL BANK(607062)
698 BISHNUPUR MN-06-004-004-003/951
(Kha Thinungei) 		2006004000NRG22230320220565383 08/07/2022 Salam Yumshang Devi 2006004WL005576 Salam Yumshang Devi 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739444 SALAM YUMSHANG DEVI MANIPUR RURAL BANK(607062)
699 BISHNUPUR MN-06-004-004-003/952
(Kha Thinungei) 		2006004000NRG22230320220565384 08/07/2022 Salam Taba Devi 2006004WL005576 Salam Taba Devi 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739465 SALAM TABA DEVI MANIPUR RURAL BANK(607062)
700 BISHNUPUR MN-06-004-004-003/953
(Kha Thinungei) 		2006004000NRG22230320220565385 08/07/2022 Ningthoujam Rohibala Devi 2006004WL005576 Ningthoujam Rohibala Devi 00282 UTBI0RRBMRB 502 502 Processed 09/07/2022 2934739448 MRS NINGTHOUJAM ROHIBALA DEVI STATE BANK OF INDIA(508548)
701 BISHNUPUR MN-06-004-004-003/957
(Kha Thinungei) 		2006004000NRG22230320220565389 08/07/2022 Salam Kumar Singh 2006004WL005576 Salam Kumar Singh 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739167 SALAM THOIBI DEVI MANIPUR RURAL BANK(607062)
702 BISHNUPUR MN-06-004-004-003/961
(Kha Thinungei) 		2006004000NRG22230320220565391 08/07/2022 Ratan Singh Salam 2006004WL005576 Ratan Singh Salam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739468 SALAM RATAN SINGH MANIPUR RURAL BANK(607062)
703 BISHNUPUR MN-06-004-004-003/965
(Kha Thinungei) 		2006004000NRG22230320220565394 08/07/2022 Dewan Singh Ningthoujam 2006004WL005576 Dewan Singh Ningthoujam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739521 DEWAN SINGH NINGTHOUJAM MANIPUR RURAL BANK(607062)
704 BISHNUPUR MN-06-004-004-003/966
(Kha Thinungei) 		2006004000NRG22230320220565395 08/07/2022 Ningthoujam Nganbi Devi 2006004WL005576 Ningthoujam Nganbi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739435 NINGTHOUJAM NGANBI DEVI MANIPUR RURAL BANK(607062)
705 BISHNUPUR MN-06-004-004-003/968
(Kha Thinungei) 		2006004000NRG22230320220565396 08/07/2022 Rameshor Singh Salam 2006004WL005576 Rameshor Singh Salam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739504 SALAM RAMESHOR SINGH MANIPUR RURAL BANK(607062)
706 BISHNUPUR MN-06-004-004-003/971
(Kha Thinungei) 		2006004000NRG22230320220565398 08/07/2022 Salam Abudon Singh 2006004WL005576 Salam Abudon Singh 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739211 SALAM ABUDON SINGH MANIPUR RURAL BANK(607062)
707 BISHNUPUR MN-06-004-004-003/973
(Kha Thinungei) 		2006004000NRG22230320220565399 08/07/2022 Salam Pramo Devi 2006004WL005576 Salam Pramo Devi 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739439 SALAM PRAMO DEVI MANIPUR RURAL BANK(607062)
708 BISHNUPUR MN-06-004-004-003/977
(Kha Thinungei) 		2006004000NRG22230320220565401 08/07/2022 Ningthoujam Mangijao Singh 2006004WL005576 Ningthoujam Mangijao Singh 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739131 NINGTHOUJAM MANGIJAO SINGH MANIPUR RURAL BANK(607062)
709 BISHNUPUR MN-06-004-004-003/985
(Kha Thinungei) 		2006004000NRG22230320220565407 08/07/2022 Inakhunbi Devi Ningthoujam 2006004WL005576 Inakhunbi Devi Ningthoujam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739433 INAKHUNBI DEVI NINGTHOUJAM MANIPUR RURAL BANK(607062)
710 BISHNUPUR MN-06-004-004-003/988
(Kha Thinungei) 		2006004000NRG22230320220565410 08/07/2022 Salam Basanti Devi 2006004WL005576 Salam Basanti Devi 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739210 SALAM BASANTI LEIMA MANIPUR RURAL BANK(607062)
711 BISHNUPUR MN-06-004-004-003/991
(Kha Thinungei) 		2006004000NRG22230320220565411 08/07/2022 Raju Singh Salam 2006004WL005576 Raju Singh Salam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739467 SALAM RAJU SINGH MANIPUR RURAL BANK(607062)
712 BISHNUPUR MN-06-004-004-003/996
(Kha Thinungei) 		2006004000NRG22230320220565415 08/07/2022 Tomba Singh Salam 2006004WL005576 Tomba Singh Salam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739088 SALAM TOMBA SINGH MANIPUR RURAL BANK(607062)
713 BISHNUPUR MN-06-004-004-003/997
(Kha Thinungei) 		2006004000NRG22230320220565416 08/07/2022 Sanjoy Singh Salam 2006004WL005576 Sanjoy Singh Salam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739598 SANJOY SINGH SALAM MANIPUR RURAL BANK(607062)
714 BISHNUPUR MN-06-004-004-004/74
(Kha Thinungei) 		2006004000NRG22230320220566216 08/07/2022 Indira Devi Heisnam 2006004WL005579 Indira Devi Heisnam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739234 INDIRA DEVI HEISNAM MANIPUR RURAL BANK(607062)
715 BISHNUPUR MN-06-004-004-004/777
(Kha Thinungei) 		2006004000NRG22230320220566218 08/07/2022 Mangijao Singh Heisanam 2006004WL005579 Mangijao Singh Heisanam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739617 MANGIJAO SINGH HEISANAM MANIPUR RURAL BANK(607062)
716 BISHNUPUR MN-06-004-004-004/778
(Kha Thinungei) 		2006004000NRG22230320220566219 08/07/2022 Indira Devi Heisanam 2006004WL005579 Indira Devi Heisanam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739187 HEISNAM INDIRA DEVI BANK OF BARODA(606985)
717 BISHNUPUR MN-06-004-004-004/779
(Kha Thinungei) 		2006004000NRG22230320220566220 08/07/2022 Thoinu Devi Ningthoujam 2006004WL005579 Thoinu Devi Ningthoujam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739216 THOINU DEVI NINGTHOUJAM MANIPUR RURAL BANK(607062)
718 BISHNUPUR MN-06-004-004-004/782
(Kha Thinungei) 		2006004000NRG22230320220566223 08/07/2022 Dineshwor Singh Tongbram 2006004WL005579 Dineshwor Singh Tongbram 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739199 DINESHWOR SINGH TONGBRAM MANIPUR RURAL BANK(607062)
719 BISHNUPUR MN-06-004-004-004/786
(Kha Thinungei) 		2006004000NRG22230320220566225 08/07/2022 S. Beskut Singh 2006004WL005579 S. Beskut Singh 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739133 SALAM BISCUIT SINGH MANIPUR RURAL BANK(607062)
720 BISHNUPUR MN-06-004-004-004/788
(Kha Thinungei) 		2006004000NRG22230320220566227 08/07/2022 Heisnam Brojen Singh 2006004WL005579 Heisnam Brojen Singh 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739049 HEISNAM BROJEN SINGH MANIPUR RURAL BANK(607062)
721 BISHNUPUR MN-06-004-004-004/790
(Kha Thinungei) 		2006004000NRG22230320220566228 08/07/2022 Salam Ibohal Singh 2006004WL005579 Salam Ibohal Singh 00282 UTBI0RRBMRB 1255 1255 Processed 10/07/2022 2934739256 SALAM IBOHAL SINGH PUNJAB NATIONAL BANK(508568)
722 BISHNUPUR MN-06-004-004-004/793
(Kha Thinungei) 		2006004000NRG22230320220566229 08/07/2022 S. Memma Devi 2006004WL005579 S. Memma Devi 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739040 SALAM MEMA DEVI MANIPUR RURAL BANK(607062)
723 BISHNUPUR MN-06-004-004-004/794
(Kha Thinungei) 		2006004000NRG22230320220566230 08/07/2022 Salam Biramani Singh 2006004WL005579 Salam Biramani Singh 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739042 SALAM BIRAMANI SINGH MANIPUR RURAL BANK(607062)
724 BISHNUPUR MN-06-004-004-004/796
(Kha Thinungei) 		2006004000NRG22230320220566231 08/07/2022 S. Santi Devi 2006004WL005579 S. Santi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739035 SALAM SANTI DEVI MANIPUR RURAL BANK(607062)
725 BISHNUPUR MN-06-004-004-004/798
(Kha Thinungei) 		2006004000NRG22230320220566232 08/07/2022 Ibeyaima Devi Salam 2006004WL005579 Ibeyaima Devi Salam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739144 HEISNAM YAIMA DEVI MANIPUR RURAL BANK(607062)
726 BISHNUPUR MN-06-004-004-004/799
(Kha Thinungei) 		2006004000NRG22230320220566233 08/07/2022 Salam Ruhini Devi 2006004WL005579 Salam Ruhini Devi 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739257 SALAM RUHINI DEVI MANIPUR RURAL BANK(607062)
727 BISHNUPUR MN-06-004-004-004/805
(Kha Thinungei) 		2006004000NRG22230320220566237 08/07/2022 Budhi Singh Salam 2006004WL005579 Budhi Singh Salam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739177 BUDHI SINGH SALM MANIPUR RURAL BANK(607062)
728 BISHNUPUR MN-06-004-004-004/808
(Kha Thinungei) 		2006004000NRG22230320220566239 08/07/2022 Biren Singh Heisanam 2006004WL005579 Biren Singh Heisanam 00282 UTBI0RRBMRB 1255 1255 Processed 10/07/2022 2934739618 HEISNAM BIREN SINGH PUNJAB NATIONAL BANK(508568)
729 BISHNUPUR MN-06-004-004-004/810
(Kha Thinungei) 		2006004000NRG22230320220566240 08/07/2022 Nilamani Singh Ningthoujam 2006004WL005579 Nilamani Singh Ningthoujam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739146 NILAMANI SINGH NINGTHOUJAM MANIPUR RURAL BANK(607062)
730 BISHNUPUR MN-06-004-004-004/813
(Kha Thinungei) 		2006004000NRG22230320220566241 08/07/2022 Kumar Singh Ningthoujam 2006004WL005579 Kumar Singh Ningthoujam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739225 KUMAR SINGH NINGTHOUJAM MANIPUR RURAL BANK(607062)
731 BISHNUPUR MN-06-004-004-004/816
(Kha Thinungei) 		2006004000NRG22230320220566242 08/07/2022 Biren Singh Salam 2006004WL005579 Biren Singh Salam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739235 SALAM BIREN SINGH STATE BANK OF INDIA(508548)
732 BISHNUPUR MN-06-004-004-004/817
(Kha Thinungei) 		2006004000NRG22230320220566243 08/07/2022 Shila Devi Salam 2006004WL005579 Shila Devi Salam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739180 SHILA DEVI SALAM MANIPUR RURAL BANK(607062)
733 BISHNUPUR MN-06-004-004-004/819
(Kha Thinungei) 		2006004000NRG22230320220566244 08/07/2022 Deben Singh Heisanam 2006004WL005579 Deben Singh Heisanam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739198 DEBEN SINGH HEISNAM MANIPUR RURAL BANK(607062)
734 BISHNUPUR MN-06-004-004-004/821
(Kha Thinungei) 		2006004000NRG22230320220566245 08/07/2022 Ibohal Singh Salam 2006004WL005579 Ibohal Singh Salam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739230 SALAM IBOHAL SINGH MANIPUR RURAL BANK(607062)
735 BISHNUPUR MN-06-004-004-004/823
(Kha Thinungei) 		2006004000NRG22230320220566247 08/07/2022 Ibungomacha Singh Salam 2006004WL005579 Ibungomacha Singh Salam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739226 IBUNGOMACHA SINGH SALAM MANIPUR RURAL BANK(607062)
736 BISHNUPUR MN-06-004-004-004/824
(Kha Thinungei) 		2006004000NRG22230320220566248 08/07/2022 Manglembi Devi Ningthoujam 2006004WL005579 Manglembi Devi Ningthoujam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739029 MANGLEMBI DEVI NINGTHOUJAM MANIPUR RURAL BANK(607062)
737 BISHNUPUR MN-06-004-004-004/825
(Kha Thinungei) 		2006004000NRG22230320220566249 08/07/2022 Taba Devi Ningthoujam 2006004WL005579 Taba Devi Ningthoujam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739148 TABA DEVI NINGTHOJAM MANIPUR RURAL BANK(607062)
738 BISHNUPUR MN-06-004-004-004/826
(Kha Thinungei) 		2006004000NRG22230320220566250 08/07/2022 Gabini Devi Heisnam 2006004WL005579 Gabini Devi Heisnam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739147 GABINI DEVI HEISANAM MANIPUR RURAL BANK(607062)
739 BISHNUPUR MN-06-004-004-004/827
(Kha Thinungei) 		2006004000NRG22230320220566251 08/07/2022 Tampha Devi Ningthoujam 2006004WL005579 Tampha Devi Ningthoujam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739181 TAMPHA DEVI NINGTHOUJAM MANIPUR RURAL BANK(607062)
740 BISHNUPUR MN-06-004-004-004/829
(Kha Thinungei) 		2006004000NRG22230320220566252 08/07/2022 Ibocha Singh Heisanam 2006004WL005579 Ibocha Singh Heisanam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739178 IBOCHA SINGH HEISANAM MANIPUR RURAL BANK(607062)
741 BISHNUPUR MN-06-004-004-004/830
(Kha Thinungei) 		2006004000NRG22230320220566253 08/07/2022 Nageshwor Devi Salam 2006004WL005579 Nageshwor Devi Salam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739185 NAGESHWOR DEVI SALAM MANIPUR RURAL BANK(607062)
742 BISHNUPUR MN-06-004-004-004/831
(Kha Thinungei) 		2006004000NRG22230320220566254 08/07/2022 Unilshanta Singh Salam 2006004WL005579 Unilshanta Singh Salam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739227 UNILSHANTA SINGH SALAM MANIPUR RURAL BANK(607062)
743 BISHNUPUR MN-06-004-004-004/832
(Kha Thinungei) 		2006004000NRG22230320220566255 08/07/2022 Shandyarani Devi Heisnam 2006004WL005579 Shandyarani Devi Heisnam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739236 SHANDYARANI DEVI HEISANAM MANIPUR RURAL BANK(607062)
744 BISHNUPUR MN-06-004-004-004/834
(Kha Thinungei) 		2006004000NRG22230320220566257 08/07/2022 Tababi Devi Salam 2006004WL005579 Tababi Devi Salam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739183 TABABI DEVI SALAM MANIPUR RURAL BANK(607062)
745 BISHNUPUR MN-06-004-004-004/835
(Kha Thinungei) 		2006004000NRG22230320220566258 08/07/2022 Inaoba Singh Salam 2006004WL005579 Inaoba Singh Salam 00282 UTBI0RRBMRB 1255 1255 Processed 10/07/2022 2934739233 Salam Inaoba singh PUNJAB NATIONAL BANK(508568)
746 BISHNUPUR MN-06-004-004-004/836
(Kha Thinungei) 		2006004000NRG22230320220566259 08/07/2022 Rachandra Singh Salam 2006004WL005579 Rachandra Singh Salam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739192 RACHANDRA SINGH SALAM MANIPUR RURAL BANK(607062)
747 BISHNUPUR MN-06-004-004-004/838
(Kha Thinungei) 		2006004000NRG22230320220566260 08/07/2022 Salam Victory Devi 2006004WL005579 Salam Victory Devi 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739168 PREMCHANDRA SINGH SALAM MANIPUR RURAL BANK(607062)
748 BISHNUPUR MN-06-004-004-004/840
(Kha Thinungei) 		2006004000NRG22230320220566262 08/07/2022 Ibemcha Devi Salam 2006004WL005579 Ibemcha Devi Salam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739026 IBEMCHA DEVI SALAM MANIPUR RURAL BANK(607062)
749 BISHNUPUR MN-06-004-004-004/841
(Kha Thinungei) 		2006004000NRG22230320220566263 08/07/2022 Rajen Singh Salam 2006004WL005579 Rajen Singh Salam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739197 RAJEN SINGH SALAM MANIPUR RURAL BANK(607062)
750 BISHNUPUR MN-06-004-004-004/842
(Kha Thinungei) 		2006004000NRG22230320220566264 08/07/2022 S. Mangolei Devi 2006004WL005579 S. Mangolei Devi 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739418 SALAM MANGOLEI DEVI MANIPUR RURAL BANK(607062)
751 BISHNUPUR MN-06-004-004-004/846
(Kha Thinungei) 		2006004000NRG22230320220566267 08/07/2022 Tampak Devi Ningthoujam 2006004WL005579 Tampak Devi Ningthoujam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739179 TAMPAK DEVI NINGTHOUJAM MANIPUR RURAL BANK(607062)
752 BISHNUPUR MN-06-004-004-004/847
(Kha Thinungei) 		2006004000NRG22230320220566268 08/07/2022 Yaima Devi Heisanam 2006004WL005579 Yaima Devi Heisanam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739218 HEISHNAM YAIMA DEVI MANIPUR RURAL BANK(607062)
753 BISHNUPUR MN-06-004-004-004/848
(Kha Thinungei) 		2006004000NRG22230320220566269 08/07/2022 Inaobi Devi Ningthoujam 2006004WL005579 Inaobi Devi Ningthoujam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739194 INAOBI DEVI NINGTHOUJAM MANIPUR RURAL BANK(607062)
754 BISHNUPUR MN-06-004-004-004/853
(Kha Thinungei) 		2006004000NRG22230320220566270 08/07/2022 Bharot Singh Salam 2006004WL005579 Bharot Singh Salam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739191 BHAROT SINGH SALAM MANIPUR RURAL BANK(607062)
755 BISHNUPUR MN-06-004-004-004/854
(Kha Thinungei) 		2006004000NRG22230320220566271 08/07/2022 Santombi Devi Heisanam 2006004WL005579 Santombi Devi Heisanam 00282 UTBI0RRBMRB 1255 1255 Processed 10/07/2022 2934739222 Heisnam Sanatombi Devi PUNJAB NATIONAL BANK(508568)
756 BISHNUPUR MN-06-004-004-004/855
(Kha Thinungei) 		2006004000NRG22230320220566272 08/07/2022 Santikumar Singh Ningthoujam 2006004WL005579 Santikumar Singh Ningthoujam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739195 SANTIKUMAR SINGH NINGTHOUJAM MANIPUR RURAL BANK(607062)
757 BISHNUPUR MN-06-004-004-004/857
(Kha Thinungei) 		2006004000NRG22230320220566273 08/07/2022 Joy Singh Oinam 2006004WL005579 Joy Singh Oinam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739221 JOY SINGH OINAM MANIPUR RURAL BANK(607062)
758 BISHNUPUR MN-06-004-004-004/858
(Kha Thinungei) 		2006004000NRG22230320220566274 08/07/2022 S. Mema Devi 2006004WL005579 S. Mema Devi 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934738966 SALAM MEMA DEVI MANIPUR RURAL BANK(607062)
759 BISHNUPUR MN-06-004-004-004/859
(Kha Thinungei) 		2006004000NRG22230320220566275 08/07/2022 Tharanisabi Devi Heisanam 2006004WL005579 Tharanisabi Devi Heisanam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739219 MRS HEISANAM THOURANISHABI DEVI STATE BANK OF INDIA(508548)
760 BISHNUPUR MN-06-004-004-004/860
(Kha Thinungei) 		2006004000NRG22230320220566276 08/07/2022 Phajabi Devi Ningthoujam 2006004WL005579 Phajabi Devi Ningthoujam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739223 PHAJABI DEVI NINGTHOUJAM MANIPUR RURAL BANK(607062)
761 BISHNUPUR MN-06-004-004-004/861
(Kha Thinungei) 		2006004000NRG22230320220566277 08/07/2022 Gandhar Singh Ningthoujam 2006004WL005579 Gandhar Singh Ningthoujam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739143 GANDHAR SINGH NINGTHOUJAM MANIPUR RURAL BANK(607062)
762 BISHNUPUR MN-06-004-004-004/863
(Kha Thinungei) 		2006004000NRG22230320220566278 08/07/2022 Mahindra Singh Heisanam 2006004WL005579 Mahindra Singh Heisanam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739220 MAHINDRA SINGH HEISANAM MANIPUR RURAL BANK(607062)
763 BISHNUPUR MN-06-004-004-004/864
(Kha Thinungei) 		2006004000NRG22230320220566279 08/07/2022 Chandrakala Devi Ningthoujam 2006004WL005579 Chandrakala Devi Ningthoujam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739193 CHANDRAKALA DEVI NINGTHOUJAM MANIPUR RURAL BANK(607062)
764 BISHNUPUR MN-06-004-004-004/865
(Kha Thinungei) 		2006004000NRG22230320220566280 08/07/2022 Indubala Devi Ningthoujam 2006004WL005579 Indubala Devi Ningthoujam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739228 INDUBLA DEVI NINGTHOUJAM MANIPUR RURAL BANK(607062)
765 BISHNUPUR MN-06-004-004-004/866
(Kha Thinungei) 		2006004000NRG22230320220566281 08/07/2022 Jati Devi Salam 2006004WL005579 Jati Devi Salam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739231 JATI DEVI SALAM MANIPUR RURAL BANK(607062)
766 BISHNUPUR MN-06-004-004-004/867
(Kha Thinungei) 		2006004000NRG22230320220566282 08/07/2022 Ningthoujam Bhumeshor Singh 2006004WL005579 Ningthoujam Bhumeshor Singh 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739039 NINGTHOUJAM BHUMESHWOR SINGH MANIPUR RURAL BANK(607062)
767 BISHNUPUR MN-06-004-004-004/868
(Kha Thinungei) 		2006004000NRG22230320220566283 08/07/2022 Bira Singh Heisanam 2006004WL005579 Bira Singh Heisanam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739176 BIRA SINGH HEISANAM MANIPUR RURAL BANK(607062)
768 BISHNUPUR MN-06-004-004-004/871
(Kha Thinungei) 		2006004000NRG22230320220566284 08/07/2022 Subita Devi Ningthoujam 2006004WL005579 Subita Devi Ningthoujam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739200 SUBITA DEVI NINGTHOUJAM MANIPUR RURAL BANK(607062)
769 BISHNUPUR MN-06-004-004-004/872
(Kha Thinungei) 		2006004000NRG22230320220566285 08/07/2022 Mani Singh Salam 2006004WL005579 Mani Singh Salam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739229 MANI SINGH SALAM MANIPUR RURAL BANK(607062)
770 BISHNUPUR MN-06-004-004-004/873
(Kha Thinungei) 		2006004000NRG22230320220566286 08/07/2022 Khunjao Singh Ningthoujam 2006004WL005579 Khunjao Singh Ningthoujam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739217 KHUNJAO SINGH NINGTHOUJAM MANIPUR RURAL BANK(607062)
771 BISHNUPUR MN-06-004-004-004/874
(Kha Thinungei) 		2006004000NRG22230320220566287 08/07/2022 Sanahal Devi Heisnam 2006004WL005579 Sanahal Devi Heisnam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739145 SANAHAL DEVI HEISANAM MANIPUR RURAL BANK(607062)
772 BISHNUPUR MN-06-004-004-004/875
(Kha Thinungei) 		2006004000NRG22230320220566288 08/07/2022 Manimacha Devi Ningthoujam 2006004WL005579 Manimacha Devi Ningthoujam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739224 MANIMACHA DEVI NINGHOUJAM MANIPUR RURAL BANK(607062)
773 BISHNUPUR MN-06-004-004-004/877
(Kha Thinungei) 		2006004000NRG22230320220566289 08/07/2022 Birami Singh Salam 2006004WL005579 Birami Singh Salam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739237 BIRAMI SINGH SALAM MANIPUR RURAL BANK(607062)
774 BISHNUPUR MN-06-004-004-004/878
(Kha Thinungei) 		2006004000NRG22230320220566290 08/07/2022 Ibochaoba Singh Heisanam 2006004WL005579 Ibochaoba Singh Heisanam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739619 HEISNAM IBOCHOUBA(S/O)H IRABOT MANIPUR RURAL BANK(607062)
775 BISHNUPUR MN-06-004-004-004/879
(Kha Thinungei) 		2006004000NRG22230320220566291 08/07/2022 Jamuna Devi Salam 2006004WL005579 Jamuna Devi Salam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739184 JAMUNA DEVI SALAM MANIPUR RURAL BANK(607062)
776 BISHNUPUR MN-06-004-004-004/880
(Kha Thinungei) 		2006004000NRG22230320220566292 08/07/2022 Heisnam Mani Singh 2006004WL005579 Heisnam Mani Singh 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739046 HEISNAM MANI SINGH MANIPUR RURAL BANK(607062)
777 BISHNUPUR MN-06-004-004-004/883
(Kha Thinungei) 		2006004000NRG22230320220566293 08/07/2022 Joykumar Singh Salam 2006004WL005579 Joykumar Singh Salam 00282 UTBI0RRBMRB 1255 1255 Processed 10/07/2022 2934739232 Salam Joykumar Singh PUNJAB NATIONAL BANK(508568)
778 BISHNUPUR MN-06-004-004-004/884
(Kha Thinungei) 		2006004000NRG22230320220566294 08/07/2022 Budhi Singh Tongbram 2006004WL005579 Budhi Singh Tongbram 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739150 MR TONGBRAM BUDHI SINGH STATE BANK OF INDIA(508548)
779 BISHNUPUR MN-06-004-004-004/886
(Kha Thinungei) 		2006004000NRG22230320220566295 08/07/2022 Maguleiba Singh Salam 2006004WL005579 Maguleiba Singh Salam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739189 MAGULEIBA SINGH SALAM MANIPUR RURAL BANK(607062)
780 BISHNUPUR MN-06-004-004-004/890
(Kha Thinungei) 		2006004000NRG22230320220566297 08/07/2022 Naobi Devi Salam 2006004WL005579 Naobi Devi Salam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739196 NAOBI DEVI SALAM MANIPUR RURAL BANK(607062)
781 BISHNUPUR MN-06-004-004-004/893
(Kha Thinungei) 		2006004000NRG22230320220566298 08/07/2022 Kumar Singh Ningthoujam 2006004WL005579 Kumar Singh Ningthoujam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739454 NINGTHOUJAM KUMAR SINGH MANIPUR RURAL BANK(607062)
782 BISHNUPUR MN-06-004-004-004/894
(Kha Thinungei) 		2006004000NRG22230320220566299 08/07/2022 Yaima Devi Heisanam 2006004WL005579 Yaima Devi Heisanam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739182 YAIMA DEVI HEISANAM MANIPUR RURAL BANK(607062)
783 BISHNUPUR MN-06-004-004-004/895
(Kha Thinungei) 		2006004000NRG22230320220566300 08/07/2022 Sanatombi Devi Ningthoujam 2006004WL005579 Sanatombi Devi Ningthoujam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739190 SANATOMBI DEVI NINGTHOUJAM MANIPUR RURAL BANK(607062)
784 BISHNUPUR MN-06-004-004-004/897
(Kha Thinungei) 		2006004000NRG22230320220566301 08/07/2022 Meghachandra Singh Oinam 2006004WL005579 Meghachandra Singh Oinam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739188 MEGHACHANDRA SINGH OINAM MANIPUR RURAL BANK(607062)
785 BISHNUPUR MN-06-004-004-004/898
(Kha Thinungei) 		2006004000NRG22230320220566302 08/07/2022 Ibeyaima Devi Salam 2006004WL005579 Ibeyaima Devi Salam 00282 UTBI0RRBMRB 1255 1255 Processed 09/07/2022 2934739186 IBEYAIMA DEVI SALAM MANIPUR RURAL BANK(607062)
786 BISHNUPUR MN-06-004-006-004/1897
(Thanga Part-I) 		2006004000NRG22300620220682927 08/07/2022 S. Memma Devi 2006004WL006339 S. Memma Devi 00282 UTBI0RRBMRB 1004 1004 Processed 09/07/2022 2934739458 SALAM MEMMA DEVI MANIPUR RURAL BANK(607062)
SubTotal 953298 953298
787 BISHNUPUR MN-06-004-004-003/1340
(Kha Thinungei) 		2006004000NRG22151020210274618 08/07/2022 Naoba Singh Salam 2006004WL003036 Naoba Singh Salam 00282 UTBI0TGBH75 502 502 Processed 09/07/2022 2934739570 SALAM RANI DEVI MANIPUR RURAL BANK(607062)
788 BISHNUPUR MN-06-004-004-004/1694
(Kha Thinungei) 		2006004000NRG22131020210270486 08/07/2022 Premi Devi Salam 2006004WL002985 Premi Devi Salam 00282 UTBI0TGBH75 1255 1255 Processed 09/07/2022 2934739149 SALAM RAGHUMANI SINGH MANIPUR RURAL BANK(607062)
789 BISHNUPUR MN-06-004-004-004/1968
(Kha Thinungei) 		2006004000NRG22131020210270551 08/07/2022 Ningthoujam Inaoba Singh 2006004WL002985 Ningthoujam Inaoba Singh 00282 UTBI0TGBH75 1255 1255 Processed 09/07/2022 2934739393 NINGTHOUJAM INAOBA SINGH MANIPUR RURAL BANK(607062)
SubTotal 3012 3012
790 BISHNUPUR MN-06-004-006-003/24100
(Thanga Part-I) 		2006004000NRG22300620220682989 08/07/2022 Salam Dhanachandra Singh 2006004WL006341 Salam Dhanachandra Singh 00354 PUNB0038720 1004 1004 Processed 10/07/2022 2934739469 Salam Dhanachandra Singh PUNJAB NATIONAL BANK(508568)
791 BISHNUPUR MN-06-004-006-004/1891
(Thanga Part-I) 		2006004000NRG22300620220682915 08/07/2022 S. Thambal Devi 2006004WL006339 S. Thambal Devi 00354 PUNB0038720 1004 1004 Processed 09/07/2022 2934739411 SALAM THAMBAL DEVI MANIPUR RURAL BANK(607062)
792 BISHNUPUR MN-06-004-006-004/1893
(Thanga Part-I) 		2006004000NRG22300620220682919 08/07/2022 S. Yaima Devi 2006004WL006339 S. Yaima Devi 00354 PUNB0038720 1004 1004 Processed 10/07/2022 2934739410 Salam Yaima Devi PUNJAB NATIONAL BANK(508568)
SubTotal 3012 3012
793 BISHNUPUR MN-06-004-004-004/1711
(Kha Thinungei) 		2006004000NRG22131020210270499 08/07/2022 Keisham Kananbala Devi 2006004WL002985 Keisham Kananbala Devi 00354 PUNB0277500 1255 1255 Processed 10/07/2022 2934739415 KEISHAM KANANBALA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1255 1255
794 BISHNUPUR MN-06-004-004-002/360
(Kha Thinungei) 		2006004000NRG22131020210268444 08/07/2022 Potshangbam Ibopishak Singh 2006004WL002963 Potshangbam Ibopishak Singh 00415 SBIN0005329 1255 1255 Processed 09/07/2022 2934739416 MR POTSHANGBAM IBOPISHAK STATE BANK OF INDIA(508548)
795 BISHNUPUR MN-06-004-006-002/23450
(Thanga Part-I) 		2006004000NRG22300620220682962 08/07/2022 Haobijam Sanatomba Singh 2006004WL006341 Haobijam Sanatomba Singh 00415 SBIN0005329 1004 1004 Processed 09/07/2022 2934739413 MR HAOBIJAM SANATOMBA SINGH STATE BANK OF INDIA(508548)
SubTotal 2259 2259
796 BISHNUPUR MN-06-004-004-004/1744
(Kha Thinungei) 		2006004000NRG22131020210270522 08/07/2022 Khangenbam Sobita Devi 2006004WL002985 Khangenbam Sobita Devi 00462 UCBA0000551 1255 1255 Processed 09/07/2022 2934739414 KHANGENBAM SOBITA DEVI UCO BANK(607066)
SubTotal 1255 1255
797 BISHNUPUR MN-06-004-004-002/1937
(Kha Thinungei) 		2006004000NRG22230320220564710 08/07/2022 Irom Somorjit Singh 2006004WL005573 Irom Somorjit Singh 00462 UCBA0000854 1255 1255 Processed 09/07/2022 2934739412 IROM SOMORJIT SINGH UCO BANK(607066)
SubTotal 1255 1255
Total 983669 983669

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUPUR MN2006003_080722APB_FTO_11192 Co-Operative Bank UTIB0SMPCB1 Moirang 17068
2 BISHNUPUR MN2006003_080722APB_FTO_11192 Manipur Rural Bank PUNB0RRBMRB Moirang 1255
3 BISHNUPUR MN2006003_080722APB_FTO_11192 Manipur Rural Bank UTBI0RRBMRB KEISHAMPAT, IMPHAL BRANCH 8785
4 BISHNUPUR MN2006003_080722APB_FTO_11192 Manipur Rural Bank UTBI0RRBMRB KUMBI 6777
5 BISHNUPUR MN2006003_080722APB_FTO_11192 Manipur Rural Bank UTBI0RRBMRB MOIRANG 11295
6 BISHNUPUR MN2006003_080722APB_FTO_11192 Manipur Rural Bank UTBI0RRBMRB MOIRANG BRANCH 926441
7 BISHNUPUR MN2006003_080722APB_FTO_11192 Manipur Rural Bank UTBI0TGBH75 Manipur Rural Bank, Keishampat 3012
8 BISHNUPUR MN2006003_080722APB_FTO_11192 Punjab National Bank PUNB0038720 Moirang 3012
9 BISHNUPUR MN2006003_080722APB_FTO_11192 Punjab National Bank PUNB0277500 IRILBUNG 1255
10 BISHNUPUR MN2006003_080722APB_FTO_11192 State Bank of India SBIN0005329 LOKTAK HEPA 2259
11 BISHNUPUR MN2006003_080722APB_FTO_11192 UCO Bank UCBA0000551 IMPHAL 1255
12 BISHNUPUR MN2006003_080722APB_FTO_11192 UCO Bank UCBA0000854 BISHENPUR LOKTAK 1255

Download In Excel