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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:00:45 AM 
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FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006003_160522APB_FTO_5853
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-06-003-009-001/1810
(Khoijuman Kwasiphai) 		2006003000NRG22070520220616775 16/05/2022 Thoudam Sanaton Singh 2006003WL006048 Thoudam Sanaton Singh 00089 CBIN0284611 753 753 Processed 21/05/2022 1426676768 Mr. THOUDAM SANATON SINGH CENTRAL BANK OF INDIA(607115)
2 BISHNUPUR MN-06-003-009-001/1819
(Khoijuman Kwasiphai) 		2006003000NRG22070520220616782 16/05/2022 Thiyam Rajesh Singh 2006003WL006048 Thiyam Rajesh Singh 00089 CBIN0284611 753 753 Processed 21/05/2022 1426676739 MR THIYAM RAJESH SINGH STATE BANK OF INDIA(508548)
3 BISHNUPUR MN-06-003-009-001/2098
(Khoijuman Kwasiphai) 		2006003000NRG22070520220616805 16/05/2022 Mr Thiyam Brajamani singh 2006003WL006048 Mr Thiyam Brajamani singh 00089 CBIN0284611 753 753 Processed 21/05/2022 1426676740 THIYAM BRAJAMANI SINGH MANIPUR RURAL BANK(607062)
4 BISHNUPUR MN-06-003-009-001/2120
(Khoijuman Kwasiphai) 		2006003000NRG22070520220616820 16/05/2022 Soibam Sobita Devi 2006003WL006048 Soibam Sobita Devi 00089 CBIN0284611 753 753 Processed 21/05/2022 1426676708 Mrs. SOIBAM SOBITA DEVI CENTRAL BANK OF INDIA(607115)
5 BISHNUPUR MN-06-003-009-001/2746
(Khoijuman Kwasiphai) 		2006003000NRG22070520220616840 16/05/2022 Thiyam Roshan Singh 2006003WL006048 Thiyam Roshan Singh 00089 CBIN0284611 753 753 Processed 21/05/2022 1426676603 Mr. THIYAM ROSHAN SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
6 BISHNUPUR MN-06-003-009-001/2857
(Khoijuman Kwasiphai) 		2006003000NRG22070520220616846 16/05/2022 Thiyam Bidyarani Devi 2006003WL006048 Thiyam Bidyarani Devi 00089 CBIN0284611 753 753 Processed 21/05/2022 1426676439 Mrs. THIYAM BIDYARANI DEVI CENTRAL BANK OF INDIA(607115)
7 BISHNUPUR MN-06-003-009-001/624
(Khoijuman Kwasiphai) 		2006003000NRG22070520220616855 16/05/2022 Thiyam Ranjit Singh 2006003WL006048 Thiyam Ranjit Singh 00089 CBIN0284611 753 753 Processed 21/05/2022 1426676443 Mr. TH. RANJIT SINGH CENTRAL BANK OF INDIA(607115)
8 BISHNUPUR MN-06-003-009-002/1413
(Khoijuman Kwasiphai) 		2006003000NRG22070520220617473 16/05/2022 Maisnam Ingochabi Singh 2006003WL006056 Maisnam Ingochabi Singh 00089 CBIN0284611 753 753 Processed 21/05/2022 1426676455 MAISNAM IBOMCHA SINGH MANIPUR RURAL BANK(607062)
9 BISHNUPUR MN-06-003-009-002/1420
(Khoijuman Kwasiphai) 		2006003000NRG22070520220617476 16/05/2022 Akoijam Nabachandra Singh 2006003WL006056 Akoijam Nabachandra Singh 00089 CBIN0284611 753 753 Processed 21/05/2022 1426676712 MR AKOIJAM NABACHANDRA SINGH STATE BANK OF INDIA(508548)
10 BISHNUPUR MN-06-003-009-002/1473
(Khoijuman Kwasiphai) 		2006003000NRG22070520220617478 16/05/2022 Akoijam Punimashi Devi 2006003WL006056 Akoijam Punimashi Devi 00089 CBIN0284611 753 753 Processed 21/05/2022 1426676557 Mrs. AKOIJAM PURNIMASHI DEVI CENTRAL BANK OF INDIA(607115)
11 BISHNUPUR MN-06-003-009-002/1477
(Khoijuman Kwasiphai) 		2006003000NRG22070520220617480 16/05/2022 Akoijam Rashi Devi 2006003WL006056 Akoijam Rashi Devi 00089 CBIN0284611 753 753 Processed 21/05/2022 1426676585 AKOIJAM RASHI DEVI UCO BANK(607066)
12 BISHNUPUR MN-06-003-009-002/1479
(Khoijuman Kwasiphai) 		2006003000NRG22070520220617481 16/05/2022 Naorem Rohit Singh 2006003WL006056 Naorem Rohit Singh 00089 CBIN0284611 753 753 Processed 21/05/2022 1426676504 NAOREM SANAJAOBA SINGH UCO BANK(607066)
13 BISHNUPUR MN-06-003-009-002/1481
(Khoijuman Kwasiphai) 		2006003000NRG22070520220617483 16/05/2022 Loutongbam Piokumar Singh 2006003WL006056 Loutongbam Piokumar Singh 00089 CBIN0284611 753 753 Processed 21/05/2022 1426676445 Mr. LOUTONGBAM PRIYOKUMAR SINGH CENTRAL BANK OF INDIA(607115)
14 BISHNUPUR MN-06-003-009-002/1488
(Khoijuman Kwasiphai) 		2006003000NRG22070520220617488 16/05/2022 Aribam Nungshi Devi 2006003WL006056 Aribam Nungshi Devi 00089 CBIN0284611 753 753 Processed 21/05/2022 1426676502 Mrs. A NUNGSHI DEVI CENTRAL BANK OF INDIA(607115)
15 BISHNUPUR MN-06-003-009-002/1489
(Khoijuman Kwasiphai) 		2006003000NRG22070520220617489 16/05/2022 Aribam Jotil Sharma 2006003WL006056 Aribam Jotil Sharma 00089 CBIN0284611 753 753 Processed 21/05/2022 1426676453 ARIBAM JOTIN SHARMA UCO BANK(607066)
16 BISHNUPUR MN-06-003-009-002/1499
(Khoijuman Kwasiphai) 		2006003000NRG22070520220617496 16/05/2022 Khomdram Nabachandra Singh 2006003WL006056 Khomdram Nabachandra Singh 00089 CBIN0284611 753 753 Processed 21/05/2022 1426676451 KHOMDRAM NABACHANDRA SINGH MANIPUR RURAL BANK(607062)
17 BISHNUPUR MN-06-003-009-002/1500
(Khoijuman Kwasiphai) 		2006003000NRG22070520220617497 16/05/2022 Khomdram Sobha Singh 2006003WL006056 Khomdram Sobha Singh 00089 CBIN0284611 753 753 Processed 21/05/2022 1426676444 KHOMDRAM SOBHACHANDRA SINGH MANIPUR RURAL BANK(607062)
18 BISHNUPUR MN-06-003-009-002/1502
(Khoijuman Kwasiphai) 		2006003000NRG22070520220617498 16/05/2022 Khomdram Koba Singh 2006003WL006056 Khomdram Koba Singh 00089 CBIN0284611 753 753 Processed 21/05/2022 1426676442 Mr. KHOMDRAM KOBA SINGH CENTRAL BANK OF INDIA(607115)
19 BISHNUPUR MN-06-003-009-002/1504
(Khoijuman Kwasiphai) 		2006003000NRG22070520220617499 16/05/2022 Leimapokpam Memma Devi 2006003WL006056 Leimapokpam Memma Devi 00089 CBIN0284611 753 753 Processed 21/05/2022 1426676485 LEIMAPOKPAM MEMA DEVI UCO BANK(607066)
20 BISHNUPUR MN-06-003-009-002/2249
(Khoijuman Kwasiphai) 		2006003000NRG22070520220616897 16/05/2022 Oinam Ahalbi Devi 2006003WL006048 Oinam Ahalbi Devi 00089 CBIN0284611 753 753 Processed 21/05/2022 1426676775 OINAM AHANBI DEVI UCO BANK(607066)
21 BISHNUPUR MN-06-003-009-002/2257
(Khoijuman Kwasiphai) 		2006003000NRG22070520220616899 16/05/2022 Thoudam Panchapati Devi 2006003WL006048 Thoudam Panchapati Devi 00089 CBIN0284611 753 753 Processed 21/05/2022 1426676769 THOUDAM PANCHAPATI DEVI MANIPUR RURAL BANK(607062)
22 BISHNUPUR MN-06-003-009-002/2258
(Khoijuman Kwasiphai) 		2006003000NRG22070520220617426 16/05/2022 Thoudam janeshwor singh 2006003WL006053 Thoudam janeshwor singh 00089 CBIN0284611 753 753 Processed 21/05/2022 1426676767 THOUDAM JANESHWOR SINGH MANIPUR RURAL BANK(607062)
23 BISHNUPUR MN-06-003-009-002/2267
(Khoijuman Kwasiphai) 		2006003000NRG22070520220616902 16/05/2022 Sadokpam Ahalbi Devi 2006003WL006048 Sadokpam Ahalbi Devi 00089 CBIN0284611 753 753 Processed 21/05/2022 1426676503 SADOKPAM AHANBI DEVI UCO BANK(607066)
24 BISHNUPUR MN-06-003-009-002/2293
(Khoijuman Kwasiphai) 		2006003000NRG22070520220617506 16/05/2022 Oinam Purnima Devi 2006003WL006056 Oinam Purnima Devi 00089 CBIN0284611 753 753 Processed 21/05/2022 1426676452 Mr. OINAM PURNIMA DEVI CENTRAL BANK OF INDIA(607115)
25 BISHNUPUR MN-06-003-009-002/2302
(Khoijuman Kwasiphai) 		2006003000NRG22070520220617513 16/05/2022 Akoijam Dineshwor Singh 2006003WL006056 Akoijam Dineshwor Singh 00089 CBIN0284611 753 753 Processed 21/05/2022 1426676441 Mr. AKOIJAM DHANESHWOR SINGH CENTRAL BANK OF INDIA(607115)
26 BISHNUPUR MN-06-003-009-002/2309
(Khoijuman Kwasiphai) 		2006003000NRG22070520220617518 16/05/2022 laishram Gunapati Devi 2006003WL006056 laishram Gunapati Devi 00089 CBIN0284611 753 753 Processed 21/05/2022 1426676484 LAISHRAM GUNABATI DEVI AXIS BANK(607153)
27 BISHNUPUR MN-06-003-009-002/2310
(Khoijuman Kwasiphai) 		2006003000NRG22070520220617519 16/05/2022 laishram Ajitsan singh 2006003WL006056 laishram Ajitsan singh 00089 CBIN0284611 753 753 Processed 21/05/2022 1426676446 LAISHRAM AJITSEN SINGH STATE BANK OF INDIA(508548)
28 BISHNUPUR MN-06-003-009-002/2311
(Khoijuman Kwasiphai) 		2006003000NRG22070520220617520 16/05/2022 Naorem Retika Devi 2006003WL006056 Naorem Retika Devi 00089 CBIN0284611 753 753 Processed 21/05/2022 1426676558 Mrs. NAOREM RITIKA DEVI CENTRAL BANK OF INDIA(607115)
29 BISHNUPUR MN-06-003-009-002/2313
(Khoijuman Kwasiphai) 		2006003000NRG22070520220617521 16/05/2022 Sagolsem Monika Devi 2006003WL006056 Sagolsem Monika Devi 00089 CBIN0284611 753 753 Processed 21/05/2022 1426676586 Mrs. THOKCHOM SUBADANI DEVI CENTRAL BANK OF INDIA(607115)
30 BISHNUPUR MN-06-003-009-002/2317
(Khoijuman Kwasiphai) 		2006003000NRG22070520220617522 16/05/2022 Sagolsem Bikram singh 2006003WL006056 Sagolsem Bikram singh 00089 CBIN0284611 753 753 Processed 21/05/2022 1426676456 MR SAGOLSHEM BIKRAM SINGH STATE BANK OF INDIA(508548)
31 BISHNUPUR MN-06-003-009-002/2328
(Khoijuman Kwasiphai) 		2006003000NRG22070520220617530 16/05/2022 Kh Pancheshwar singh 2006003WL006056 Kh Pancheshwar singh 00089 CBIN0284611 753 753 Processed 21/05/2022 1426676447 KHOMDRAM PUNCHA SINGH MANIPUR RURAL BANK(607062)
32 BISHNUPUR MN-06-003-009-002/2338
(Khoijuman Kwasiphai) 		2006003000NRG22070520220617539 16/05/2022 Naorem Ningthoukhomba singh 2006003WL006056 Naorem Ningthoukhomba singh 00089 CBIN0284611 753 753 Processed 21/05/2022 1426676437 Mr. NAOREM NINGTHOUKHOMBA SINGH CENTRAL BANK OF INDIA(607115)
33 BISHNUPUR MN-06-003-009-002/2340
(Khoijuman Kwasiphai) 		2006003000NRG22070520220617540 16/05/2022 Leishangthem Ibungo Singh 2006003WL006056 Leishangthem Ibungo Singh 00089 CBIN0284611 753 753 Processed 21/05/2022 1426676770 LEISHANGTHEM IBUNGO SINGH MANIPUR RURAL BANK(607062)
34 BISHNUPUR MN-06-003-009-002/2341
(Khoijuman Kwasiphai) 		2006003000NRG22070520220617541 16/05/2022 Leishangthem Ibungo Singh 2006003WL006056 Leishangthem Ibungo Singh 00089 CBIN0284611 753 753 Processed 21/05/2022 1426676448 Mr. LEISHANGTHEM IBUNGO SINGH CENTRAL BANK OF INDIA(607115)
35 BISHNUPUR MN-06-003-009-002/2348
(Khoijuman Kwasiphai) 		2006003000NRG22070520220617545 16/05/2022 Naorem Sanatomba Singh 2006003WL006056 Naorem Sanatomba Singh 00089 CBIN0284611 753 753 Processed 21/05/2022 1426676707 NAOREM SANATOMBA SINGH MANIPUR RURAL BANK(607062)
36 BISHNUPUR MN-06-003-009-002/2355
(Khoijuman Kwasiphai) 		2006003000NRG22070520220617549 16/05/2022 Khomdram Brojen Singh 2006003WL006056 Khomdram Brojen Singh 00089 CBIN0284611 753 753 Processed 21/05/2022 1426676774 KHONDRAM BROJEN SINGH MANIPUR RURAL BANK(607062)
37 BISHNUPUR MN-06-003-009-002/2361
(Khoijuman Kwasiphai) 		2006003000NRG22070520220617552 16/05/2022 Akoijam Rebika Devi 2006003WL006056 Akoijam Rebika Devi 00089 CBIN0284611 753 753 Processed 21/05/2022 1426676773 AKOIJAM REBIKA DEVI UCO BANK(607066)
38 BISHNUPUR MN-06-003-009-002/2362
(Khoijuman Kwasiphai) 		2006003000NRG22070520220617553 16/05/2022 Khomdram Surbala Devi 2006003WL006056 Khomdram Surbala Devi 00089 CBIN0284611 753 753 Processed 21/05/2022 1426676772 Mr. KHOMDRAM SURBALA DEVI CENTRAL BANK OF INDIA(607115)
39 BISHNUPUR MN-06-003-009-002/2369
(Khoijuman Kwasiphai) 		2006003000NRG22070520220617558 16/05/2022 Naorem Yaima Singh 2006003WL006056 Naorem Yaima Singh 00089 CBIN0284611 753 753 Processed 21/05/2022 1426676771 NAOREM YAIMA SINGH UCO BANK(607066)
40 BISHNUPUR MN-06-003-009-002/2382
(Khoijuman Kwasiphai) 		2006003000NRG22070520220617562 16/05/2022 Aribam pishakmacha Devi 2006003WL006056 Aribam pishakmacha Devi 00089 CBIN0284611 753 753 Processed 21/05/2022 1426676454 ARIBAM PISHAKMACHA DEVI UCO BANK(607066)
41 BISHNUPUR MN-06-003-009-002/2686
(Khoijuman Kwasiphai) 		2006003000NRG22070520220617563 16/05/2022 Akoijam Thabaton Devi 2006003WL006056 Akoijam Thabaton Devi 00089 CBIN0284611 753 753 Processed 21/05/2022 1426676548 AKOIJAM THABATON DEVI UCO BANK(607066)
42 BISHNUPUR MN-06-003-009-002/2772
(Khoijuman Kwasiphai) 		2006003000NRG22070520220616927 16/05/2022 Konjengbam Premika Devi 2006003WL006048 Konjengbam Premika Devi 00089 CBIN0284611 753 753 Processed 21/05/2022 1426676440 Mrs. KONJENGBAM PREMIKA DEVI CENTRAL BANK OF INDIA(607115)
43 BISHNUPUR MN-06-003-009-002/2875
(Khoijuman Kwasiphai) 		2006003000NRG22070520220617433 16/05/2022 Wahengbam Diken Singh 2006003WL006053 Wahengbam Diken Singh 00089 CBIN0284611 753 753 Processed 21/05/2022 1426676705 Mr. WAHENGBAM DIKEN SINGH CENTRAL BANK OF INDIA(607115)
44 BISHNUPUR MN-06-003-009-002/2880
(Khoijuman Kwasiphai) 		2006003000NRG22070520220617575 16/05/2022 Aribam Nandeshwor Sharma 2006003WL006056 Aribam Nandeshwor Sharma 00089 CBIN0284611 753 753 Processed 21/05/2022 1426676704 Mr. ARIBAM NANDESHOR SHARMA CENTRAL BANK OF INDIA(607115)
45 BISHNUPUR MN-06-003-009-002/2881
(Khoijuman Kwasiphai) 		2006003000NRG22070520220617576 16/05/2022 Oinam Samson Singh 2006003WL006056 Oinam Samson Singh 00089 CBIN0284611 753 753 Processed 21/05/2022 1426676552 Mr. OINAM SAMSON SINGH CENTRAL BANK OF INDIA(607115)
46 BISHNUPUR MN-06-003-009-002/2883
(Khoijuman Kwasiphai) 		2006003000NRG22070520220617578 16/05/2022 Khomdram Angoubi Devi 2006003WL006056 Khomdram Angoubi Devi 00089 CBIN0284611 753 753 Processed 21/05/2022 1426676554 Ms. KHOMDRAM ANGOUBI DEVI CENTRAL BANK OF INDIA(607115)
47 BISHNUPUR MN-06-003-009-002/2917
(Khoijuman Kwasiphai) 		2006003000NRG22070520220617581 16/05/2022 Ayekpam Nganbi Devi 2006003WL006056 Ayekpam Nganbi Devi 00089 CBIN0284611 753 753 Processed 21/05/2022 1426676741 Mrs. AYEKPAM NGANBI DEVI CENTRAL BANK OF INDIA(607115)
48 BISHNUPUR MN-06-003-009-002/2941
(Khoijuman Kwasiphai) 		2006003000NRG22070520220617393 16/05/2022 Wahengbam Thoiba Singh 2006003WL006051 Wahengbam Thoiba Singh 00089 CBIN0284611 753 753 Processed 21/05/2022 1426676550 MR WAHENGBAM THOIBA SINGH STATE BANK OF INDIA(508548)
49 BISHNUPUR MN-06-003-009-002/2950
(Khoijuman Kwasiphai) 		2006003000NRG22070520220617588 16/05/2022 Koijam Brojen Singh 2006003WL006056 Koijam Brojen Singh 00089 CBIN0284611 753 753 Processed 21/05/2022 1426676709 Mr. KOIJAM BROJEN SINGH CENTRAL BANK OF INDIA(607115)
50 BISHNUPUR MN-06-003-009-002/2958
(Khoijuman Kwasiphai) 		2006003000NRG22070520220616932 16/05/2022 Sadokpam Hemalata Devi 2006003WL006048 Sadokpam Hemalata Devi 00089 CBIN0284611 753 753 Processed 21/05/2022 1426676549 Mr. SADOKPAM HEMALATA DEVI CENTRAL BANK OF INDIA(607115)
51 BISHNUPUR MN-06-003-009-002/2960
(Khoijuman Kwasiphai) 		2006003000NRG22070520220617589 16/05/2022 Aribam Bina Devi 2006003WL006056 Aribam Bina Devi 00089 CBIN0284611 753 753 Processed 21/05/2022 1426676706 Ms. ARIBAM BINA DEVI CENTRAL BANK OF INDIA(607115)
52 BISHNUPUR MN-06-003-009-002/338
(Khoijuman Kwasiphai) 		2006003000NRG22070520220617613 16/05/2022 Shagolshem Landhoni Devi 2006003WL006056 Shagolshem Landhoni Devi 00089 CBIN0284611 753 753 Processed 21/05/2022 1426676710 Mrs. SHAGOLSHEM LANDHONI DEVI CENTRAL BANK OF INDIA(607115)
53 BISHNUPUR MN-06-003-009-002/343
(Khoijuman Kwasiphai) 		2006003000NRG22070520220617615 16/05/2022 Oinam Modhuchandra Singh 2006003WL006056 Oinam Modhuchandra Singh 00089 CBIN0284611 753 753 Processed 21/05/2022 1426676551 Mr. OINAM MODHUCHANDRA SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
54 BISHNUPUR MN-06-003-009-002/347
(Khoijuman Kwasiphai) 		2006003000NRG22070520220617619 16/05/2022 Khomdram Biren Singh 2006003WL006056 Khomdram Biren Singh 00089 CBIN0284611 753 753 Processed 21/05/2022 1426676450 KHOMDRAM BIREN SINGH MANIPUR RURAL BANK(607062)
55 BISHNUPUR MN-06-003-009-002/477
(Khoijuman Kwasiphai) 		2006003000NRG22070520220617624 16/05/2022 Laishram Bidyananda SIngh 2006003WL006056 Laishram Bidyananda SIngh 00089 CBIN0284611 753 753 Processed 21/05/2022 1426676486 Mr. LAISHRAM BIDYANANDA SINGH BANK OF MAHARASHTRA(607387)
56 BISHNUPUR MN-06-003-009-002/485
(Khoijuman Kwasiphai) 		2006003000NRG22070520220617625 16/05/2022 Loatongbam Jayenta Singh 2006003WL006056 Loatongbam Jayenta Singh 00089 CBIN0284611 753 753 Processed 21/05/2022 1426676483 LOUTONGBAM JAYENTAKUMAR SINGH UCO BANK(607066)
57 BISHNUPUR MN-06-003-009-002/486
(Khoijuman Kwasiphai) 		2006003000NRG22070520220617626 16/05/2022 Huirem Thoibi Devi 2006003WL006056 Huirem Thoibi Devi 00089 CBIN0284611 753 753 Processed 21/05/2022 1426676713 HUIREM THOIBI DEVI UCO BANK(607066)
58 BISHNUPUR MN-06-003-009-002/874
(Khoijuman Kwasiphai) 		2006003000NRG22070520220617638 16/05/2022 Akoijam Sakuntala Devi 2006003WL006056 Akoijam Sakuntala Devi 00089 CBIN0284611 753 753 Processed 21/05/2022 1426676714 Mrs. AKOIJAM SHAKULTALA DEVI CENTRAL BANK OF INDIA(607115)
59 BISHNUPUR MN-06-003-009-002/877
(Khoijuman Kwasiphai) 		2006003000NRG22070520220617639 16/05/2022 Naorem Nabakeshwor Singh 2006003WL006056 Naorem Nabakeshwor Singh 00089 CBIN0284611 753 753 Processed 21/05/2022 1426676449 NAOREM NABAKESHWOR SINGH PUNJAB NATIONAL BANK(508568)
60 BISHNUPUR MN-06-003-009-002/880
(Khoijuman Kwasiphai) 		2006003000NRG22070520220617641 16/05/2022 Akoijam Memcha Devi 2006003WL006056 Akoijam Memcha Devi 00089 CBIN0284611 753 753 Processed 21/05/2022 1426676487 AKOIJAM MEMCHA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
61 BISHNUPUR MN-06-003-009-002/881
(Khoijuman Kwasiphai) 		2006003000NRG22070520220617642 16/05/2022 Shagolshem Dashu Devi 2006003WL006056 Shagolshem Dashu Devi 00089 CBIN0284611 753 753 Processed 21/05/2022 1426676711 Mrs. SAGOLSEM DASU DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 45933 45933
62 BISHNUPUR MN-06-003-009-001/1818
(Khoijuman Kwasiphai) 		2006003000NRG22070520220616781 16/05/2022 Thiyam Tomba Singh 2006003WL006048 Thiyam Tomba Singh 00103 YESB0MSCB03 753 753 Processed 21/05/2022 1426676526 Mr. THIYAM TOMBA SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
63 BISHNUPUR MN-06-003-009-001/1830
(Khoijuman Kwasiphai) 		2006003000NRG22070520220616788 16/05/2022 Soibam Thabaton Devi 2006003WL006048 Soibam Thabaton Devi 00103 YESB0MSCB03 753 753 Processed 21/05/2022 1426676527 Mrs. SOIBAM THABATON DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
64 BISHNUPUR MN-06-003-009-001/1831
(Khoijuman Kwasiphai) 		2006003000NRG22070520220616789 16/05/2022 Soibam Sunil Singh 2006003WL006048 Soibam Sunil Singh 00103 YESB0MSCB03 753 753 Processed 21/05/2022 1426676528 Mr. SOIBAM SUNIL SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
65 BISHNUPUR MN-06-003-009-001/1837
(Khoijuman Kwasiphai) 		2006003000NRG22070520220616793 16/05/2022 Laishram Thambal Devi 2006003WL006048 Laishram Thambal Devi 00103 YESB0MSCB03 753 753 Processed 21/05/2022 1426676529 LAISHRAM THAMBAL DEVI MANIPUR RURAL BANK(607062)
66 BISHNUPUR MN-06-003-009-001/2093
(Khoijuman Kwasiphai) 		2006003000NRG22070520220616803 16/05/2022 Thoudam Thoiba Singh 2006003WL006048 Thoudam Thoiba Singh 00103 YESB0MSCB03 753 753 Processed 21/05/2022 1426676530 Mr. THOUDAM THOIBA SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
67 BISHNUPUR MN-06-003-009-001/2106
(Khoijuman Kwasiphai) 		2006003000NRG22070520220616809 16/05/2022 Soibam Nganthoi Devi 2006003WL006048 Soibam Nganthoi Devi 00103 YESB0MSCB03 753 753 Processed 21/05/2022 1426676531 Mrs. SOIBAM NGANTHOI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
68 BISHNUPUR MN-06-003-009-001/2109
(Khoijuman Kwasiphai) 		2006003000NRG22070520220616812 16/05/2022 Thiyam Rakesh Singh 2006003WL006048 Thiyam Rakesh Singh 00103 YESB0MSCB03 753 753 Processed 21/05/2022 1426676532 Mr. THIYAM RAKESH SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
69 BISHNUPUR MN-06-003-009-001/2126
(Khoijuman Kwasiphai) 		2006003000NRG22070520220616825 16/05/2022 Soibam Pishak Singh 2006003WL006048 Soibam Pishak Singh 00103 YESB0MSCB03 753 753 Processed 21/05/2022 1426676604 Mrs. LAISHRAM KUNJAMANI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
70 BISHNUPUR MN-06-003-009-001/2854
(Khoijuman Kwasiphai) 		2006003000NRG22070520220616844 16/05/2022 Thiyam Kumar Singh 2006003WL006048 Thiyam Kumar Singh 00103 YESB0MSCB03 753 753 Processed 21/05/2022 1426676533 Mr. THIYAM KUMAR SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
71 BISHNUPUR MN-06-003-009-001/646
(Khoijuman Kwasiphai) 		2006003000NRG22070520220616864 16/05/2022 Soibam Khomei Devi 2006003WL006048 Soibam Khomei Devi 00103 YESB0MSCB03 753 753 Processed 21/05/2022 1426676525 Mrs. SOIBAM KHOMEI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
72 BISHNUPUR MN-06-003-011-001/174
(Thinungei) 		2006003000NRG22100220220485757 16/05/2022 Sangakpam Tangden Singh 2006003WL005012 Sangakpam Tangden Singh 00103 YESB0MSCB03 753 753 Processed 21/05/2022 1426676793 SAGAPAM TONGDEM SINGH UCO BANK(607066)
73 BISHNUPUR MN-06-003-011-001/2275
(Thinungei) 		2006003000NRG22160520220665532 16/05/2022 Kh. Pishak Singh 2006003WL006275 Kh. Pishak Singh 00103 YESB0MSCB03 753 753 Processed 21/05/2022 1426676747 KHUMANTHEM PISHAK SINGH UCO BANK(607066)
74 BISHNUPUR MN-06-003-011-001/2359
(Thinungei) 		2006003000NRG22160520220665574 16/05/2022 S Priyobrata Singh 2006003WL006275 S Priyobrata Singh 00103 YESB0MSCB03 753 753 Processed 21/05/2022 1426676022 SAPAM PRIYOBRATA SINGH UCO BANK(607066)
75 BISHNUPUR MN-06-003-011-001/2365
(Thinungei) 		2006003000NRG22160520220665580 16/05/2022 Kh. Ibomcha Singh 2006003WL006275 Kh. Ibomcha Singh 00103 YESB0MSCB03 753 753 Processed 21/05/2022 1426676817 MR KHUMANTHEM IBOMCHA SINGH STATE BANK OF INDIA(508548)
76 BISHNUPUR MN-06-003-011-002/998
(Thinungei) 		2006003000NRG22160520220668964 16/05/2022 L. Tombi Devi 2006003WL006279 L. Tombi Devi 00103 YESB0MSCB03 753 753 Processed 21/05/2022 1426676500 LAISHRAM TOMBI DEVI UCO BANK(607066)
SubTotal 11295 11295
77 BISHNUPUR MN-06-003-009-001/2108
(Khoijuman Kwasiphai) 		2006003000NRG22070520220616811 16/05/2022 Thiyam Somen Singh 2006003WL006048 Thiyam Somen Singh 00282 PUNB0RRBMRB 753 753 Processed 21/05/2022 1426676736 THIYAM SOMEN SINGH MANIPUR RURAL BANK(607062)
78 BISHNUPUR MN-06-004-004-003/1913
(Kha Thinungei) 		2006004000NRG22240920210132926 16/05/2022 Salam Indira Devi 2006004WL001544 Salam Indira Devi 00282 PUNB0RRBMRB 753 753 Rejected 21/05/2022 1426676610 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1506 1506
79 BISHNUPUR MN-06-004-004-001/1503
(Kha Thinungei) 		2006004000NRG22240920210132701 16/05/2022 Premabati Devi Heisanam 2006004WL001544 Premabati Devi Heisanam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676349 PREMABATI DEVI HEISANAM MANIPUR RURAL BANK(607062)
80 BISHNUPUR MN-06-004-004-001/1504
(Kha Thinungei) 		2006004000NRG22240920210132702 16/05/2022 Tongbram ongbi Tamphasana Devi 2006004WL001544 Tongbram ongbi Tamphasana Devi 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676058 TONGBRAM ONGBI TAMPHASANA DEVI MANIPUR RURAL BANK(607062)
81 BISHNUPUR MN-06-004-004-001/1505
(Kha Thinungei) 		2006004000NRG22240920210132703 16/05/2022 Oinam Roma Devi 2006004WL001544 Oinam Roma Devi 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676057 OINAM ROMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
82 BISHNUPUR MN-06-004-004-001/1506
(Kha Thinungei) 		2006004000NRG22240920210132704 16/05/2022 Nabakumar Singh Oinam 2006004WL001544 Nabakumar Singh Oinam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676339 NABAKUMAR SINGH OINAM MANIPUR RURAL BANK(607062)
83 BISHNUPUR MN-06-004-004-001/1507
(Kha Thinungei) 		2006004000NRG22240920210132705 16/05/2022 Oinam Naocha Devi 2006004WL001544 Oinam Naocha Devi 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676556 OINAM NAOCHA DEVI MANIPUR RURAL BANK(607062)
84 BISHNUPUR MN-06-004-004-001/1508
(Kha Thinungei) 		2006004000NRG22240920210132706 16/05/2022 Minakumar Devi Moirangthem 2006004WL001544 Minakumar Devi Moirangthem 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676344 MINAKUMAR DEVI MOIRANGTHEM MANIPUR RURAL BANK(607062)
85 BISHNUPUR MN-06-004-004-001/1509
(Kha Thinungei) 		2006004000NRG22240920210132707 16/05/2022 Mangi Singh Tongbram 2006004WL001544 Mangi Singh Tongbram 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676347 MANGI SINGH TONGBRAM MANIPUR RURAL BANK(607062)
86 BISHNUPUR MN-06-004-004-001/1512
(Kha Thinungei) 		2006004000NRG22240920210132709 16/05/2022 Rajmani Tongbram 2006004WL001544 Rajmani Tongbram 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676353 RAJMANI SINGH TONGBRAM MANIPUR RURAL BANK(607062)
87 BISHNUPUR MN-06-004-004-001/1514
(Kha Thinungei) 		2006004000NRG22240920210132710 16/05/2022 Sunochana Devi Oinam 2006004WL001544 Sunochana Devi Oinam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676382 SUNOCHANA DEVI OINAM MANIPUR RURAL BANK(607062)
88 BISHNUPUR MN-06-004-004-001/1515
(Kha Thinungei) 		2006004000NRG22240920210132711 16/05/2022 Abung Singh Tongbram 2006004WL001544 Abung Singh Tongbram 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676342 ABUNG SINGH TONGBRAM MANIPUR RURAL BANK(607062)
89 BISHNUPUR MN-06-004-004-001/1516
(Kha Thinungei) 		2006004000NRG22240920210132712 16/05/2022 Iboyaima Singh Tongbram 2006004WL001544 Iboyaima Singh Tongbram 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676350 IBOYAIMA SINGH TONGBRAM MANIPUR RURAL BANK(607062)
90 BISHNUPUR MN-06-004-004-001/1517
(Kha Thinungei) 		2006004000NRG22240920210132713 16/05/2022 Tongbram Memthoi Devi 2006004WL001544 Tongbram Memthoi Devi 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676059 TONGBRAM MEMTHOI DEVI MANIPUR RURAL BANK(607062)
91 BISHNUPUR MN-06-004-004-001/1518
(Kha Thinungei) 		2006004000NRG22240920210132714 16/05/2022 Ningthoujam Thabaton Devi 2006004WL001544 Ningthoujam Thabaton Devi 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676488 NINGTHOUJAM THABATON DEVI MANIPUR RURAL BANK(607062)
92 BISHNUPUR MN-06-004-004-001/1519
(Kha Thinungei) 		2006004000NRG22240920210132715 16/05/2022 Ningthoujam Shandhyarani Devi 2006004WL001544 Ningthoujam Shandhyarani Devi 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676597 NINGTHOUJAM SHANDHYARANI DEVI MANIPUR RURAL BANK(607062)
93 BISHNUPUR MN-06-004-004-001/1521
(Kha Thinungei) 		2006004000NRG22240920210132716 16/05/2022 Jamini Devi Tongbram 2006004WL001544 Jamini Devi Tongbram 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676341 JAMINI DEVI TONGBRAM MANIPUR RURAL BANK(607062)
94 BISHNUPUR MN-06-004-004-001/1522
(Kha Thinungei) 		2006004000NRG22240920210132717 16/05/2022 Kumar Singh Oinam 2006004WL001544 Kumar Singh Oinam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676351 KUMAR SINGH OINAM MANIPUR RURAL BANK(607062)
95 BISHNUPUR MN-06-004-004-001/1525
(Kha Thinungei) 		2006004000NRG22240920210132718 16/05/2022 Prabhin Singh Heisnam 2006004WL001544 Prabhin Singh Heisnam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676348 PRABHIN SINGH HEISNAM MANIPUR RURAL BANK(607062)
96 BISHNUPUR MN-06-004-004-001/1529
(Kha Thinungei) 		2006004000NRG22240920210132719 16/05/2022 Sanahalbi Devi Oinam 2006004WL001544 Sanahalbi Devi Oinam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676489 SANAHALBI DEVI OINAM MANIPUR RURAL BANK(607062)
97 BISHNUPUR MN-06-004-004-001/1530
(Kha Thinungei) 		2006004000NRG22240920210132720 16/05/2022 Dilip Singh Haobijam 2006004WL001544 Dilip Singh Haobijam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676343 DILIP SINGH HAOBIJAM MANIPUR RURAL BANK(607062)
98 BISHNUPUR MN-06-004-004-001/1531
(Kha Thinungei) 		2006004000NRG22240920210132721 16/05/2022 Tongbram Maheshwor Singh 2006004WL001544 Tongbram Maheshwor Singh 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676395 MR TONGBRAM MAHESHWAR SINGH STATE BANK OF INDIA(508548)
99 BISHNUPUR MN-06-004-004-001/1535
(Kha Thinungei) 		2006004000NRG22240920210132722 16/05/2022 Ningthoujam Surbala Devi 2006004WL001544 Ningthoujam Surbala Devi 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676056 NINGTHOUJAM SURBALA DEVI MANIPUR RURAL BANK(607062)
100 BISHNUPUR MN-06-004-004-001/1536
(Kha Thinungei) 		2006004000NRG22240920210132723 16/05/2022 Kanan Singh Tongbram 2006004WL001544 Kanan Singh Tongbram 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676541 KANAN SINGH TONGBRAM MANIPUR RURAL BANK(607062)
101 BISHNUPUR MN-06-004-004-001/1537
(Kha Thinungei) 		2006004000NRG22240920210132724 16/05/2022 Moirangthem Kiranmala Devi 2006004WL001544 Moirangthem Kiranmala Devi 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676546 MOIRANGTHEM KIRANMALA DEVI MANIPUR RURAL BANK(607062)
102 BISHNUPUR MN-06-004-004-001/1538
(Kha Thinungei) 		2006004000NRG22240920210132725 16/05/2022 Sanatombi Devi Tongbram 2006004WL001544 Sanatombi Devi Tongbram 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676539 SANATOMBI DEVI TONGBRAM MANIPUR RURAL BANK(607062)
103 BISHNUPUR MN-06-004-004-001/1540
(Kha Thinungei) 		2006004000NRG22240920210132726 16/05/2022 Pakpi Tongbram 2006004WL001544 Pakpi Tongbram 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676383 PAKPI DEVI TONGBRAM MANIPUR RURAL BANK(607062)
104 BISHNUPUR MN-06-004-004-001/1547
(Kha Thinungei) 		2006004000NRG22240920210132727 16/05/2022 Ibomcha Singh Heisnam 2006004WL001544 Ibomcha Singh Heisnam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676545 IBOMCHA SINGH HEISNAM MANIPUR RURAL BANK(607062)
105 BISHNUPUR MN-06-004-004-001/1549
(Kha Thinungei) 		2006004000NRG22240920210132729 16/05/2022 N. Jamuna Devi 2006004WL001544 N. Jamuna Devi 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676432 NINGTHOUJAM JAMUNA DEVI MANIPUR RURAL BANK(607062)
106 BISHNUPUR MN-06-004-004-001/1550
(Kha Thinungei) 		2006004000NRG22240920210132730 16/05/2022 Mandakini Heisnam 2006004WL001544 Mandakini Heisnam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676542 MANDAKINI DEVI HEISNAM MANIPUR RURAL BANK(607062)
107 BISHNUPUR MN-06-004-004-001/1551
(Kha Thinungei) 		2006004000NRG22240920210132731 16/05/2022 Robindro Tongbram 2006004WL001544 Robindro Tongbram 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676543 ROBINDRO SINGH TONGBRAM MANIPUR RURAL BANK(607062)
108 BISHNUPUR MN-06-004-004-001/1552
(Kha Thinungei) 		2006004000NRG22240920210132732 16/05/2022 Sanayaima Tongbram 2006004WL001544 Sanayaima Tongbram 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676385 TONGBRAM SANAYAIMA SINGH PUNJAB NATIONAL BANK(508568)
109 BISHNUPUR MN-06-004-004-001/1554
(Kha Thinungei) 		2006004000NRG22240920210132733 16/05/2022 Kabir Singh Oinam 2006004WL001544 Kabir Singh Oinam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676384 KABIR SINGH OINAM MANIPUR RURAL BANK(607062)
110 BISHNUPUR MN-06-004-004-001/1831
(Kha Thinungei) 		2006004000NRG22240920210132734 16/05/2022 Khuba Singh Oinam 2006004WL001544 Khuba Singh Oinam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676352 KHUBA SINGH OINAM MANIPUR RURAL BANK(607062)
111 BISHNUPUR MN-06-004-004-001/1833
(Kha Thinungei) 		2006004000NRG22240920210132735 16/05/2022 Thoibi Devi Ningthoujam 2006004WL001544 Thoibi Devi Ningthoujam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676346 THOIBI DEVI NINGTHOUJAM MANIPUR RURAL BANK(607062)
112 BISHNUPUR MN-06-004-004-001/1834
(Kha Thinungei) 		2006004000NRG22240920210132736 16/05/2022 Sanatomba Singh Tongbram 2006004WL001544 Sanatomba Singh Tongbram 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676540 SANATOMBA SINGH TONGBRAM MANIPUR RURAL BANK(607062)
113 BISHNUPUR MN-06-004-004-001/1835
(Kha Thinungei) 		2006004000NRG22240920210132737 16/05/2022 Sorojini Devi Ningthoujam 2006004WL001544 Sorojini Devi Ningthoujam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676345 SOROJINI DEVI NINGTHOUJAM MANIPUR RURAL BANK(607062)
114 BISHNUPUR MN-06-004-004-001/1836
(Kha Thinungei) 		2006004000NRG22240920210132738 16/05/2022 Prem Singh Tongbram 2006004WL001544 Prem Singh Tongbram 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676027 PREM SINGH TONGBRAM MANIPUR RURAL BANK(607062)
115 BISHNUPUR MN-06-004-004-001/1838
(Kha Thinungei) 		2006004000NRG22240920210132740 16/05/2022 N. Tabopi Devi 2006004WL001544 N. Tabopi Devi 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676405 NINGTHOUJAM TABOPI DEVI MANIPUR RURAL BANK(607062)
116 BISHNUPUR MN-06-004-004-001/1853
(Kha Thinungei) 		2006004000NRG22240920210132741 16/05/2022 Sarangthem Dam Singh 2006004WL001544 Sarangthem Dam Singh 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676780 SARANGTHEM DAM SINGH MANIPUR RURAL BANK(607062)
117 BISHNUPUR MN-06-004-004-001/1856
(Kha Thinungei) 		2006004000NRG22240920210132742 16/05/2022 Surchand Singh Haobijam 2006004WL001544 Surchand Singh Haobijam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676340 SURCHAND SINGH HAOBIJAM MANIPUR RURAL BANK(607062)
118 BISHNUPUR MN-06-004-004-001/1857
(Kha Thinungei) 		2006004000NRG22240920210132743 16/05/2022 Ibetombi Devi Ningthoujam 2006004WL001544 Ibetombi Devi Ningthoujam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676537 NINGTHOUJAM IBETOMBI LEIMA MANIPUR RURAL BANK(607062)
119 BISHNUPUR MN-06-004-004-001/1861
(Kha Thinungei) 		2006004000NRG22240920210132745 16/05/2022 Thoibi Devi Tongbram 2006004WL001544 Thoibi Devi Tongbram 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676538 THOIBI DEVI TONGBRAM MANIPUR RURAL BANK(607062)
120 BISHNUPUR MN-06-004-004-001/1862
(Kha Thinungei) 		2006004000NRG22240920210132746 16/05/2022 Shanti Devi Heisanam 2006004WL001544 Shanti Devi Heisanam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676776 SHANTI DEVI HEISANAM MANIPUR RURAL BANK(607062)
121 BISHNUPUR MN-06-004-004-001/1863
(Kha Thinungei) 		2006004000NRG22240920210132747 16/05/2022 Dineshwori Tongbram 2006004WL001544 Dineshwori Tongbram 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676544 DINESHWORI DEVI TONGBRAM MANIPUR RURAL BANK(607062)
122 BISHNUPUR MN-06-004-004-001/1921
(Kha Thinungei) 		2006004000NRG22240920210132748 16/05/2022 Heisnam Geeta Devi 2006004WL001544 Heisnam Geeta Devi 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676064 HEISNAM GEETA DEVI MANIPUR RURAL BANK(607062)
123 BISHNUPUR MN-06-004-004-001/1924
(Kha Thinungei) 		2006004000NRG22240920210132750 16/05/2022 Bheigabati Devi Salam 2006004WL001544 Bheigabati Devi Salam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676381 BHEIGABATI DEVI SALAM MANIPUR RURAL BANK(607062)
124 BISHNUPUR MN-06-004-004-001/1975
(Kha Thinungei) 		2006004000NRG22240920210132751 16/05/2022 K Ichan Devi 2006004WL001544 K Ichan Devi 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676396 KONJENGBAM ONGBI ICHAL DEVI MANIPUR RURAL BANK(607062)
125 BISHNUPUR MN-06-004-004-001/1977
(Kha Thinungei) 		2006004000NRG22240920210132753 16/05/2022 Khwairakpam Govin Singh 2006004WL001544 Khwairakpam Govin Singh 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676400 KHWAIRAKPAM GOBIN SINGH MANIPUR RURAL BANK(607062)
126 BISHNUPUR MN-06-004-004-002/1610
(Kha Thinungei) 		2006004000NRG22240920210129282 16/05/2022 Bebe Devi Konsam 2006004WL001519 Bebe Devi Konsam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676505 BEBE DEVI KONSAM MANIPUR RURAL BANK(607062)
127 BISHNUPUR MN-06-004-004-002/1611
(Kha Thinungei) 		2006004000NRG22240920210129283 16/05/2022 Toijam Mamita Devi 2006004WL001519 Toijam Mamita Devi 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676787 KONSAM SHANDHYARANI DEVI MANIPUR RURAL BANK(607062)
128 BISHNUPUR MN-06-004-004-002/1613
(Kha Thinungei) 		2006004000NRG22240920210129285 16/05/2022 Surjit Singh Yangambam 2006004WL001519 Surjit Singh Yangambam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676314 YANGABAM SURJIT SINGH PUNJAB NATIONAL BANK(508568)
129 BISHNUPUR MN-06-004-004-002/1616
(Kha Thinungei) 		2006004000NRG22240920210129286 16/05/2022 Dhaneshwori Devi Maibam 2006004WL001519 Dhaneshwori Devi Maibam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676261 MRS MAIBAM DHANESHWORI DEVI STATE BANK OF INDIA(508548)
130 BISHNUPUR MN-06-004-004-002/1618
(Kha Thinungei) 		2006004000NRG22240920210129288 16/05/2022 Maniyaima Singh Yuremjam 2006004WL001519 Maniyaima Singh Yuremjam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676788 MANIYAIMA SINGH YURENJAM MANIPUR RURAL BANK(607062)
131 BISHNUPUR MN-06-004-004-002/1619
(Kha Thinungei) 		2006004000NRG22240920210129289 16/05/2022 Abemchaobi Devi Yurenjam 2006004WL001519 Abemchaobi Devi Yurenjam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676299 IBEMCHOUBI DEVI YURENJAM MANIPUR RURAL BANK(607062)
132 BISHNUPUR MN-06-004-004-002/1620
(Kha Thinungei) 		2006004000NRG22240920210129290 16/05/2022 Thouranisabi Devi Yuremjam 2006004WL001519 Thouranisabi Devi Yuremjam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676249 YURENJAM THOURANISABI DEVI BANK OF BARODA(606985)
133 BISHNUPUR MN-06-004-004-002/1621
(Kha Thinungei) 		2006004000NRG22240920210129291 16/05/2022 Bimota Devi Mayanglangbam 2006004WL001519 Bimota Devi Mayanglangbam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676263 BIMOTA DEVI MAYANGLANGBAM MANIPUR RURAL BANK(607062)
134 BISHNUPUR MN-06-004-004-002/1622
(Kha Thinungei) 		2006004000NRG22240920210129292 16/05/2022 Chungkham Barni devi 2006004WL001519 Chungkham Barni devi 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676535 CHUNGKHAM BARNI DEVI MANIPUR RURAL BANK(607062)
135 BISHNUPUR MN-06-004-004-002/1624
(Kha Thinungei) 		2006004000NRG22240920210129293 16/05/2022 Leirangton Devi Asem 2006004WL001519 Leirangton Devi Asem 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676257 LEIRANGTON DEVI ASEM MANIPUR RURAL BANK(607062)
136 BISHNUPUR MN-06-004-004-002/1625
(Kha Thinungei) 		2006004000NRG22240920210129294 16/05/2022 Jiban Singh Asem 2006004WL001519 Jiban Singh Asem 00282 UTBI0RRBMRB 251 251 Processed 21/05/2022 1426676785 JIBAN SINGH ASEM MANIPUR RURAL BANK(607062)
137 BISHNUPUR MN-06-004-004-002/1626
(Kha Thinungei) 		2006004000NRG22240920210129295 16/05/2022 Naobi Devi Huirem 2006004WL001519 Naobi Devi Huirem 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676317 MRS HUIREM NAOBI DEVI STATE BANK OF INDIA(508548)
138 BISHNUPUR MN-06-004-004-002/1627
(Kha Thinungei) 		2006004000NRG22240920210129296 16/05/2022 Jiten Singh Huirem 2006004WL001519 Jiten Singh Huirem 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676312 JITEN SINGH HUIREM MANIPUR RURAL BANK(607062)
139 BISHNUPUR MN-06-004-004-002/1628
(Kha Thinungei) 		2006004000NRG22240920210129297 16/05/2022 Khomdombi Devi Huirem 2006004WL001519 Khomdombi Devi Huirem 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676288 MRS HUIREM KHOMDONBI DEVI STATE BANK OF INDIA(508548)
140 BISHNUPUR MN-06-004-004-002/1629
(Kha Thinungei) 		2006004000NRG22240920210129298 16/05/2022 Binodkumar Singh Heisnam 2006004WL001519 Binodkumar Singh Heisnam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676272 BINODKUMAR SINGH HEISNAM MANIPUR RURAL BANK(607062)
141 BISHNUPUR MN-06-004-004-002/1630
(Kha Thinungei) 		2006004000NRG22240920210129299 16/05/2022 Yangambam Nganthoi Devi 2006004WL001519 Yangambam Nganthoi Devi 00282 UTBI0RRBMRB 502 502 Processed 21/05/2022 1426676330 MRS YANGAMBAM NGANTHOI DEVI STATE BANK OF INDIA(508548)
142 BISHNUPUR MN-06-004-004-002/1632
(Kha Thinungei) 		2006004000NRG22240920210129301 16/05/2022 Priyari Devi Oinam 2006004WL001519 Priyari Devi Oinam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676268 PRIYARI DEVI OINAM MANIPUR RURAL BANK(607062)
143 BISHNUPUR MN-06-004-004-002/1633
(Kha Thinungei) 		2006004000NRG22240920210129302 16/05/2022 Pakpi Devi Leitangthem 2006004WL001519 Pakpi Devi Leitangthem 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676258 PAKPI DEVI LEITANTHEM MANIPUR RURAL BANK(607062)
144 BISHNUPUR MN-06-004-004-002/1634
(Kha Thinungei) 		2006004000NRG22240920210129303 16/05/2022 Leitanthem Chaoba Devi 2006004WL001519 Leitanthem Chaoba Devi 00282 UTBI0RRBMRB 251 251 Processed 21/05/2022 1426676303 LEITANTHEM ONGBI CHAOBA DEVI MANIPUR RURAL BANK(607062)
145 BISHNUPUR MN-06-004-004-002/1635
(Kha Thinungei) 		2006004000NRG22240920210129304 16/05/2022 Yumnam Sandhya Chanu 2006004WL001519 Yumnam Sandhya Chanu 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676588 ASEM SANDHYA DEVI MANIPUR RURAL BANK(607062)
146 BISHNUPUR MN-06-004-004-002/1843
(Kha Thinungei) 		2006004000NRG22240920210129307 16/05/2022 Ibeyaima Devi Oinam 2006004WL001519 Ibeyaima Devi Oinam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676252 IBEYAIMA DEVI OINAM MANIPUR RURAL BANK(607062)
147 BISHNUPUR MN-06-004-004-002/1844
(Kha Thinungei) 		2006004000NRG22240920210129308 16/05/2022 Benao Devi Pebam 2006004WL001519 Benao Devi Pebam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676028 BENAO DEVI PEBAM MANIPUR RURAL BANK(607062)
148 BISHNUPUR MN-06-004-004-002/1846
(Kha Thinungei) 		2006004000NRG22240920210129310 16/05/2022 Subita Devi Oinam 2006004WL001519 Subita Devi Oinam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676251 SUBITA DEVI OINAM MANIPUR RURAL BANK(607062)
149 BISHNUPUR MN-06-004-004-002/1847
(Kha Thinungei) 		2006004000NRG22240920210129311 16/05/2022 Th. Herojit Singh 2006004WL001519 Th. Herojit Singh 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676501 THOUNAOJAM HEROJIT SINGH BANK OF BARODA(606985)
150 BISHNUPUR MN-06-004-004-002/1852
(Kha Thinungei) 		2006004000NRG22240920210129316 16/05/2022 Jiten Singh Shagolsem 2006004WL001519 Jiten Singh Shagolsem 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676490 JITEN SINGH SHANGOLSEM MANIPUR RURAL BANK(607062)
151 BISHNUPUR MN-06-004-004-002/1875
(Kha Thinungei) 		2006004000NRG22240920210129317 16/05/2022 Ashalata Devi Oinam 2006004WL001519 Ashalata Devi Oinam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676296 ASHALATA DEVI OINAM MANIPUR RURAL BANK(607062)
152 BISHNUPUR MN-06-004-004-002/1877
(Kha Thinungei) 		2006004000NRG22240920210129318 16/05/2022 Asem Purnima Devi 2006004WL001519 Asem Purnima Devi 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676331 ASEM PURNIMA DEVI MANIPUR RURAL BANK(607062)
153 BISHNUPUR MN-06-004-004-002/1878
(Kha Thinungei) 		2006004000NRG22240920210129319 16/05/2022 Adish Singh Salam 2006004WL001519 Adish Singh Salam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676786 ADISH SINGH SALAM MANIPUR RURAL BANK(607062)
154 BISHNUPUR MN-06-004-004-002/1879
(Kha Thinungei) 		2006004000NRG22240920210129320 16/05/2022 Basanti Devi Maibam 2006004WL001519 Basanti Devi Maibam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676271 BASANTI DEVI MAIBAM MANIPUR RURAL BANK(607062)
155 BISHNUPUR MN-06-004-004-002/1880
(Kha Thinungei) 		2006004000NRG22240920210129321 16/05/2022 Sonolata Devi Salam 2006004WL001519 Sonolata Devi Salam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676275 SONOLATA DEVI SALAM MANIPUR RURAL BANK(607062)
156 BISHNUPUR MN-06-004-004-002/1928
(Kha Thinungei) 		2006004000NRG22240920210129323 16/05/2022 Ibosana Singh Shagolsem 2006004WL001519 Ibosana Singh Shagolsem 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676354 IBOSANA SINGH SHAGOLSEM MANIPUR RURAL BANK(607062)
157 BISHNUPUR MN-06-004-004-002/1929
(Kha Thinungei) 		2006004000NRG22240920210129324 16/05/2022 Ranjit Singh Yangambam 2006004WL001519 Ranjit Singh Yangambam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676036 RANJIT SINGH YANGAMBAM MANIPUR RURAL BANK(607062)
158 BISHNUPUR MN-06-004-004-002/1930
(Kha Thinungei) 		2006004000NRG22240920210129325 16/05/2022 Rajesh Singh Asem 2006004WL001519 Rajesh Singh Asem 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676332 RAJESH SINGH ASEM MANIPUR RURAL BANK(607062)
159 BISHNUPUR MN-06-004-004-002/1933
(Kha Thinungei) 		2006004000NRG22240920210129326 16/05/2022 Surjit Singh Athokpam 2006004WL001519 Surjit Singh Athokpam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676283 SURJIT SINGH ATHOKPM MANIPUR RURAL BANK(607062)
160 BISHNUPUR MN-06-004-004-002/1936
(Kha Thinungei) 		2006004000NRG22240920210129328 16/05/2022 Bila Devi Wahengbam 2006004WL001519 Bila Devi Wahengbam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676250 BILA DEVI WAHENGBAM MANIPUR RURAL BANK(607062)
161 BISHNUPUR MN-06-004-004-002/1942
(Kha Thinungei) 		2006004000NRG22240920210129330 16/05/2022 Kh. Premila Devi 2006004WL001519 Kh. Premila Devi 00282 UTBI0RRBMRB 502 502 Processed 21/05/2022 1426676280 KONSAM PREMILA DEVI MANIPUR RURAL BANK(607062)
162 BISHNUPUR MN-06-004-004-002/1943
(Kha Thinungei) 		2006004000NRG22240920210129331 16/05/2022 Naorem Abe Devi 2006004WL001519 Naorem Abe Devi 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676281 NAOREM ABE DEVI MANIPUR RURAL BANK(607062)
163 BISHNUPUR MN-06-004-004-002/1944
(Kha Thinungei) 		2006004000NRG22240920210129332 16/05/2022 Laishram Asha Devi 2006004WL001519 Laishram Asha Devi 00282 UTBI0RRBMRB 502 502 Processed 21/05/2022 1426676279 ASEM ASHA DEVI MANIPUR RURAL BANK(607062)
164 BISHNUPUR MN-06-004-004-002/1945
(Kha Thinungei) 		2006004000NRG22240920210129333 16/05/2022 Khumanthem Sitarani Devi 2006004WL001519 Khumanthem Sitarani Devi 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676282 KHUMANTHEM SITARANI DEVI MANIPUR RURAL BANK(607062)
165 BISHNUPUR MN-06-004-004-002/1952
(Kha Thinungei) 		2006004000NRG22240920210129336 16/05/2022 Lairenmayum Rita Devi 2006004WL001519 Lairenmayum Rita Devi 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676065 LAIRENMAYUM RITA DEVI MANIPUR RURAL BANK(607062)
166 BISHNUPUR MN-06-004-004-002/372
(Kha Thinungei) 		2006004000NRG22240920210129398 16/05/2022 Asem Jiten Singh 2006004WL001519 Asem Jiten Singh 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676284 CHAKRITOMBI SINGH ASEM MANIPUR RURAL BANK(607062)
167 BISHNUPUR MN-06-004-004-002/373
(Kha Thinungei) 		2006004000NRG22240920210129399 16/05/2022 Yaima Devi Asem 2006004WL001519 Yaima Devi Asem 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676306 YAIMA DEVI ASEM MANIPUR RURAL BANK(607062)
168 BISHNUPUR MN-06-004-004-002/374
(Kha Thinungei) 		2006004000NRG22240920210129400 16/05/2022 Asem Mema Devi 2006004WL001519 Asem Mema Devi 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676334 MEMA DEVI ASEM MANIPUR RURAL BANK(607062)
169 BISHNUPUR MN-06-004-004-002/375
(Kha Thinungei) 		2006004000NRG22240920210129401 16/05/2022 Mangonganbi Devi Asem 2006004WL001519 Mangonganbi Devi Asem 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676278 MANGONGANBI DEVI ASEM MANIPUR RURAL BANK(607062)
170 BISHNUPUR MN-06-004-004-002/376
(Kha Thinungei) 		2006004000NRG22240920210129402 16/05/2022 Ibema Devi Asem 2006004WL001519 Ibema Devi Asem 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676298 IBEMA DEVI ASEM MANIPUR RURAL BANK(607062)
171 BISHNUPUR MN-06-004-004-002/377
(Kha Thinungei) 		2006004000NRG22240920210129403 16/05/2022 Inao Devi Asem 2006004WL001519 Inao Devi Asem 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676311 INAO DEVI ASEM MANIPUR RURAL BANK(607062)
172 BISHNUPUR MN-06-004-004-002/378
(Kha Thinungei) 		2006004000NRG22240920210129404 16/05/2022 Memcha Devi Asem 2006004WL001519 Memcha Devi Asem 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676316 MEMCHA DEVI ASEM MANIPUR RURAL BANK(607062)
173 BISHNUPUR MN-06-004-004-002/379
(Kha Thinungei) 		2006004000NRG22240920210129405 16/05/2022 Achanbi Devi Asem 2006004WL001519 Achanbi Devi Asem 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676308 ACHANBI DEVI ASEM MANIPUR RURAL BANK(607062)
174 BISHNUPUR MN-06-004-004-002/380
(Kha Thinungei) 		2006004000NRG22240920210129406 16/05/2022 Bhama Devi Maibam 2006004WL001519 Bhama Devi Maibam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676297 BHAMA DEVI MAIBAM MANIPUR RURAL BANK(607062)
175 BISHNUPUR MN-06-004-004-002/381
(Kha Thinungei) 		2006004000NRG22240920210129407 16/05/2022 Oinam Hera Singh 2006004WL001519 Oinam Hera Singh 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676319 HERASING SINGH OINAM MANIPUR RURAL BANK(607062)
176 BISHNUPUR MN-06-004-004-002/383
(Kha Thinungei) 		2006004000NRG22240920210129409 16/05/2022 Bina Devi Khwairakpam 2006004WL001519 Bina Devi Khwairakpam 00282 UTBI0RRBMRB 502 502 Processed 21/05/2022 1426676294 BINA DEVI KHWAIRAKPAM MANIPUR RURAL BANK(607062)
177 BISHNUPUR MN-06-004-004-002/384
(Kha Thinungei) 		2006004000NRG22240920210129410 16/05/2022 Chaoba Devi Yangambam 2006004WL001519 Chaoba Devi Yangambam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676313 CHAOBA DEVI YANGAMBAM MANIPUR RURAL BANK(607062)
178 BISHNUPUR MN-06-004-004-002/385
(Kha Thinungei) 		2006004000NRG22240920210129411 16/05/2022 Apabi Devi Yangambam 2006004WL001519 Apabi Devi Yangambam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676307 APABI DEVI YANGAAMBAM MANIPUR RURAL BANK(607062)
179 BISHNUPUR MN-06-004-004-002/386
(Kha Thinungei) 		2006004000NRG22240920210129412 16/05/2022 Meiteileima Devi Oinam 2006004WL001519 Meiteileima Devi Oinam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676291 MEITEILEIMA DEVI OINAM MANIPUR RURAL BANK(607062)
180 BISHNUPUR MN-06-004-004-002/387
(Kha Thinungei) 		2006004000NRG22240920210129413 16/05/2022 Maibam Chandra Singh 2006004WL001519 Maibam Chandra Singh 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676285 CHANDRASING SINGH MAIBAM MANIPUR RURAL BANK(607062)
181 BISHNUPUR MN-06-004-004-002/388
(Kha Thinungei) 		2006004000NRG22240920210129414 16/05/2022 Pradip Singh Maibam 2006004WL001519 Pradip Singh Maibam 00282 UTBI0RRBMRB 251 251 Processed 21/05/2022 1426676300 PRADIP SINGH MAIBAM MANIPUR RURAL BANK(607062)
182 BISHNUPUR MN-06-004-004-002/389
(Kha Thinungei) 		2006004000NRG22240920210129415 16/05/2022 Indirasana Devi Asem 2006004WL001519 Indirasana Devi Asem 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676276 INDIRASANA DEVI ASEM MANIPUR RURAL BANK(607062)
183 BISHNUPUR MN-06-004-004-002/390
(Kha Thinungei) 		2006004000NRG22240920210129416 16/05/2022 Ibotomba Singh Maibam 2006004WL001519 Ibotomba Singh Maibam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676270 IBOTOMBA SINGH MAIBAM MANIPUR RURAL BANK(607062)
184 BISHNUPUR MN-06-004-004-002/391
(Kha Thinungei) 		2006004000NRG22240920210129417 16/05/2022 Thoibi Devi Maibam 2006004WL001519 Thoibi Devi Maibam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676267 THOIBI DEVI MAIBAM MANIPUR RURAL BANK(607062)
185 BISHNUPUR MN-06-004-004-002/392
(Kha Thinungei) 		2006004000NRG22240920210129418 16/05/2022 Inaobi Devi Salam 2006004WL001519 Inaobi Devi Salam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676274 SALAM INAOBI LEIMA MANIPUR RURAL BANK(607062)
186 BISHNUPUR MN-06-004-004-002/393
(Kha Thinungei) 		2006004000NRG22240920210129419 16/05/2022 Premila Devi Salam 2006004WL001519 Premila Devi Salam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676265 PREMILA DEVI SALAM MANIPUR RURAL BANK(607062)
187 BISHNUPUR MN-06-004-004-002/395
(Kha Thinungei) 		2006004000NRG22240920210129420 16/05/2022 Ashakiran Devi Salam 2006004WL001519 Ashakiran Devi Salam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676305 ASHAKIRAN DEVI SALAM MANIPUR RURAL BANK(607062)
188 BISHNUPUR MN-06-004-004-002/396
(Kha Thinungei) 		2006004000NRG22240920210129421 16/05/2022 Bijenti Devi Salam 2006004WL001519 Bijenti Devi Salam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676266 BIJENTI DEVI SALAM MANIPUR RURAL BANK(607062)
189 BISHNUPUR MN-06-004-004-002/397
(Kha Thinungei) 		2006004000NRG22240920210129422 16/05/2022 Dhanabir Singh Maibam 2006004WL001519 Dhanabir Singh Maibam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676259 DHANABIR SINGH MAIBAM MANIPUR RURAL BANK(607062)
190 BISHNUPUR MN-06-004-004-002/398
(Kha Thinungei) 		2006004000NRG22240920210129423 16/05/2022 Nanaobi Devi Salam 2006004WL001519 Nanaobi Devi Salam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676277 NANAOBI DEVI SALAM MANIPUR RURAL BANK(607062)
191 BISHNUPUR MN-06-004-004-002/400
(Kha Thinungei) 		2006004000NRG22240920210129424 16/05/2022 Asem Mono Singh 2006004WL001519 Asem Mono Singh 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676589 ASEM MONO SINGH MANIPUR RURAL BANK(607062)
192 BISHNUPUR MN-06-004-004-002/401
(Kha Thinungei) 		2006004000NRG22240920210129425 16/05/2022 Bijeta Devi Asem 2006004WL001519 Bijeta Devi Asem 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676310 BIJETA DEVI ASEM MANIPUR RURAL BANK(607062)
193 BISHNUPUR MN-06-004-004-002/402
(Kha Thinungei) 		2006004000NRG22240920210129426 16/05/2022 Sunita Devi Huirem 2006004WL001519 Sunita Devi Huirem 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676269 HUIREM SUNITA DEVI MANIPUR RURAL BANK(607062)
194 BISHNUPUR MN-06-004-004-002/403
(Kha Thinungei) 		2006004000NRG22240920210129427 16/05/2022 Jandhobi Devi Naorem 2006004WL001519 Jandhobi Devi Naorem 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676262 JANDHOBI DEVI NAOREM MANIPUR RURAL BANK(607062)
195 BISHNUPUR MN-06-004-004-002/404
(Kha Thinungei) 		2006004000NRG22240920210129428 16/05/2022 Bina Devi Maibam 2006004WL001519 Bina Devi Maibam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676260 BINA DEVI MAIBAM MANIPUR RURAL BANK(607062)
196 BISHNUPUR MN-06-004-004-002/405
(Kha Thinungei) 		2006004000NRG22240920210129429 16/05/2022 Kh. Premila Devi 2006004WL001519 Kh. Premila Devi 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676302 NAOREM ONGBI PREMILA DEVI MANIPUR RURAL BANK(607062)
197 BISHNUPUR MN-06-004-004-002/406
(Kha Thinungei) 		2006004000NRG22240920210129430 16/05/2022 Mangi Devi Huirem 2006004WL001519 Mangi Devi Huirem 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676254 MANGI DEVI HUIREM MANIPUR RURAL BANK(607062)
198 BISHNUPUR MN-06-004-004-002/407
(Kha Thinungei) 		2006004000NRG22240920210129431 16/05/2022 Urirei Devi Asem 2006004WL001519 Urirei Devi Asem 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676253 URIREI DEVI ASEM MANIPUR RURAL BANK(607062)
199 BISHNUPUR MN-06-004-004-002/408
(Kha Thinungei) 		2006004000NRG22240920210129432 16/05/2022 Prema Devi Oinam 2006004WL001519 Prema Devi Oinam 00282 UTBI0RRBMRB 502 502 Processed 21/05/2022 1426676290 OINAM NABAKUMAR SINGH MANIPUR RURAL BANK(607062)
200 BISHNUPUR MN-06-004-004-002/409
(Kha Thinungei) 		2006004000NRG22240920210129433 16/05/2022 Ibojaoba Singh Naorem 2006004WL001519 Ibojaoba Singh Naorem 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676273 INGOJAOBA SINGH NAOREM MANIPUR RURAL BANK(607062)
201 BISHNUPUR MN-06-004-004-002/410
(Kha Thinungei) 		2006004000NRG22240920210129434 16/05/2022 Nganthoi Devi Konsam 2006004WL001519 Nganthoi Devi Konsam 00282 UTBI0RRBMRB 753 753 Rejected 21/05/2022 1426676226 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 BISHNUPUR MN-06-004-004-002/412
(Kha Thinungei) 		2006004000NRG22240920210129435 16/05/2022 Sanahalbi Devi Yuremjam 2006004WL001519 Sanahalbi Devi Yuremjam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676289 SANAHALBI DEVI YUREMJAM MANIPUR RURAL BANK(607062)
203 BISHNUPUR MN-06-004-004-002/414
(Kha Thinungei) 		2006004000NRG22240920210129436 16/05/2022 Ibemhal Devi Khawairakpam 2006004WL001519 Ibemhal Devi Khawairakpam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676293 IBEMHAL DEVI KHAWAIRAKPAM MANIPUR RURAL BANK(607062)
204 BISHNUPUR MN-06-004-004-002/415
(Kha Thinungei) 		2006004000NRG22240920210129437 16/05/2022 Kulachandra Singh Khwairakpam 2006004WL001519 Kulachandra Singh Khwairakpam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676295 KHWAIRAKPAM KULACHANDRA SINGH MANIPUR RURAL BANK(607062)
205 BISHNUPUR MN-06-004-004-002/416
(Kha Thinungei) 		2006004000NRG22240920210129438 16/05/2022 Radhamani Devi Heisnam 2006004WL001519 Radhamani Devi Heisnam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676227 RADHAMANI DEVI HEISNAM MANIPUR RURAL BANK(607062)
206 BISHNUPUR MN-06-004-004-002/417
(Kha Thinungei) 		2006004000NRG22240920210129439 16/05/2022 Khambi Devi Huirem 2006004WL001519 Khambi Devi Huirem 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676318 KHAMBI DEVI HUIREM MANIPUR RURAL BANK(607062)
207 BISHNUPUR MN-06-004-004-002/419
(Kha Thinungei) 		2006004000NRG22240920210129440 16/05/2022 Memma Devi Konsam 2006004WL001519 Memma Devi Konsam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676315 MEMMA DEVI KONSAM MANIPUR RURAL BANK(607062)
208 BISHNUPUR MN-06-004-004-002/420
(Kha Thinungei) 		2006004000NRG22240920210129441 16/05/2022 Amusana Devi Huirem 2006004WL001519 Amusana Devi Huirem 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676309 Huirem Amusana Devi AIRTEL PAYMENTS BANK LIMITED(990288)
209 BISHNUPUR MN-06-004-004-002/422
(Kha Thinungei) 		2006004000NRG22240920210129442 16/05/2022 Achaobi Devi Asem 2006004WL001519 Achaobi Devi Asem 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676255 ACHAOBI DEVI ASEM MANIPUR RURAL BANK(607062)
210 BISHNUPUR MN-06-004-004-002/423
(Kha Thinungei) 		2006004000NRG22240920210129443 16/05/2022 Ibenungshi Devi Konsam 2006004WL001519 Ibenungshi Devi Konsam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676256 IBENUNGSHI DEVI KONSAM MANIPUR RURAL BANK(607062)
211 BISHNUPUR MN-06-004-004-002/424
(Kha Thinungei) 		2006004000NRG22240920210129444 16/05/2022 Ibeyaima Devi Konsam 2006004WL001519 Ibeyaima Devi Konsam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676304 KONSAM IBEYAIMA DEVI MANIPUR RURAL BANK(607062)
212 BISHNUPUR MN-06-004-004-002/426
(Kha Thinungei) 		2006004000NRG22240920210129445 16/05/2022 Keinahal Devi Oinam 2006004WL001519 Keinahal Devi Oinam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676292 NINGTHOUJAM KEINAHAL DEVI MANIPUR RURAL BANK(607062)
213 BISHNUPUR MN-06-004-004-002/427
(Kha Thinungei) 		2006004000NRG22240920210129446 16/05/2022 Ibechaobi Devi Huirem 2006004WL001519 Ibechaobi Devi Huirem 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676286 IBECHAOBI DEVI HUIREM MANIPUR RURAL BANK(607062)
214 BISHNUPUR MN-06-004-004-002/428
(Kha Thinungei) 		2006004000NRG22240920210129447 16/05/2022 Chaoba Devi Oinam 2006004WL001519 Chaoba Devi Oinam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676287 CHAOBA DEVI OINAM MANIPUR RURAL BANK(607062)
215 BISHNUPUR MN-06-004-004-002/430
(Kha Thinungei) 		2006004000NRG22240920210129448 16/05/2022 Bhumi Devi Oinam 2006004WL001519 Bhumi Devi Oinam 00282 UTBI0RRBMRB 251 251 Processed 21/05/2022 1426676491 BHUMI DEVI OINAM MANIPUR RURAL BANK(607062)
216 BISHNUPUR MN-06-004-004-002/431
(Kha Thinungei) 		2006004000NRG22240920210129449 16/05/2022 Anita Devi Maibam 2006004WL001519 Anita Devi Maibam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676264 ANITA DEVI MAIBAM MANIPUR RURAL BANK(607062)
217 BISHNUPUR MN-06-004-004-003/1003
(Kha Thinungei) 		2006004000NRG22240920210132773 16/05/2022 Gangarani Devi Ningthoujam 2006004WL001544 Gangarani Devi Ningthoujam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676170 GANGARANI DEVI NINGTHOUJAM MANIPUR RURAL BANK(607062)
218 BISHNUPUR MN-06-004-004-003/1004
(Kha Thinungei) 		2006004000NRG22240920210132774 16/05/2022 Ibungochouba Singh Ningthoujam 2006004WL001544 Ibungochouba Singh Ningthoujam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676101 NINGTHOUJAM IBUNGOCHOUBA SINGH MANIPUR RURAL BANK(607062)
219 BISHNUPUR MN-06-004-004-003/1007
(Kha Thinungei) 		2006004000NRG22240920210132776 16/05/2022 Ningthoujam Tharosang Devi 2006004WL001544 Ningthoujam Tharosang Devi 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676053 NINGTHOUJAM THAROSANG DEVI MANIPUR RURAL BANK(607062)
220 BISHNUPUR MN-06-004-004-003/1011
(Kha Thinungei) 		2006004000NRG22240920210132780 16/05/2022 Nabadwip Singh Salam 2006004WL001544 Nabadwip Singh Salam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676206 NABADWIP SINGH SALAM MANIPUR RURAL BANK(607062)
221 BISHNUPUR MN-06-004-004-003/1021
(Kha Thinungei) 		2006004000NRG22240920210132786 16/05/2022 Urirei Devi Heisnam 2006004WL001544 Urirei Devi Heisnam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676225 URIREI DEVI HEISNAM MANIPUR RURAL BANK(607062)
222 BISHNUPUR MN-06-004-004-003/1023
(Kha Thinungei) 		2006004000NRG22240920210132787 16/05/2022 Ningthoujam Romila Devi 2006004WL001544 Ningthoujam Romila Devi 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676397 NINGTHOUJAM ROMILA DEVI MANIPUR RURAL BANK(607062)
223 BISHNUPUR MN-06-004-004-003/1024
(Kha Thinungei) 		2006004000NRG22240920210132788 16/05/2022 Ibotomba Singh Ningthoujam 2006004WL001544 Ibotomba Singh Ningthoujam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676110 NINGTHOUJAM IBOTOMBA SINGH MANIPUR RURAL BANK(607062)
224 BISHNUPUR MN-06-004-004-003/1027
(Kha Thinungei) 		2006004000NRG22240920210132790 16/05/2022 Ajit Singh Salam 2006004WL001544 Ajit Singh Salam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676115 AJIT SINGH SALAM MANIPUR RURAL BANK(607062)
225 BISHNUPUR MN-06-004-004-003/1028
(Kha Thinungei) 		2006004000NRG22240920210132791 16/05/2022 Mangal Devi Heisnam 2006004WL001544 Mangal Devi Heisnam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676337 MANGAL DEVI HEISNAM MANIPUR RURAL BANK(607062)
226 BISHNUPUR MN-06-004-004-003/1032
(Kha Thinungei) 		2006004000NRG22240920210132793 16/05/2022 Rohen Singh Salam 2006004WL001544 Rohen Singh Salam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676171 ROHEN SINGH SALAM MANIPUR RURAL BANK(607062)
227 BISHNUPUR MN-06-004-004-003/1033
(Kha Thinungei) 		2006004000NRG22240920210132794 16/05/2022 Salam Shyamasakhi Devi 2006004WL001544 Salam Shyamasakhi Devi 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676555 SHYAMASAKHI DEVI SALAM MANIPUR RURAL BANK(607062)
228 BISHNUPUR MN-06-004-004-003/1036
(Kha Thinungei) 		2006004000NRG22240920210132797 16/05/2022 Sakhi Devi Salam 2006004WL001544 Sakhi Devi Salam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676213 SAKHI DEVI SALAM MANIPUR RURAL BANK(607062)
229 BISHNUPUR MN-06-004-004-003/1038
(Kha Thinungei) 		2006004000NRG22240920210132798 16/05/2022 Shama Devi Salam 2006004WL001544 Shama Devi Salam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676175 SHAMA DEVI SALAM MANIPUR RURAL BANK(607062)
230 BISHNUPUR MN-06-004-004-003/1040
(Kha Thinungei) 		2006004000NRG22240920210132800 16/05/2022 Chaoba Devi Irom 2006004WL001544 Chaoba Devi Irom 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676161 CHAOBA DEVI IROM MANIPUR RURAL BANK(607062)
231 BISHNUPUR MN-06-004-004-003/1042
(Kha Thinungei) 		2006004000NRG22240920210132802 16/05/2022 Dorendro Singh Heisanam 2006004WL001544 Dorendro Singh Heisanam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676208 DORENDRO SINGH HEISANAM MANIPUR RURAL BANK(607062)
232 BISHNUPUR MN-06-004-004-003/1050
(Kha Thinungei) 		2006004000NRG22240920210132807 16/05/2022 Ningthoujam Binarani Devi 2006004WL001544 Ningthoujam Binarani Devi 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676435 OJIT SINGH NINGTHOUJAM MANIPUR RURAL BANK(607062)
233 BISHNUPUR MN-06-004-004-003/1055
(Kha Thinungei) 		2006004000NRG22240920210132808 16/05/2022 Ibemhal Devi Ningthoujam 2006004WL001544 Ibemhal Devi Ningthoujam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676104 NINGTHOUJAM IBEMHAL DEVI MANIPUR RURAL BANK(607062)
234 BISHNUPUR MN-06-004-004-003/1060
(Kha Thinungei) 		2006004000NRG22240920210132812 16/05/2022 Maniyaima Singh Salam 2006004WL001544 Maniyaima Singh Salam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676224 SALAM MANIYAIMA SINGH PUNJAB NATIONAL BANK(508568)
235 BISHNUPUR MN-06-004-004-003/1061
(Kha Thinungei) 		2006004000NRG22240920210132813 16/05/2022 Sushila Devi Salam 2006004WL001544 Sushila Devi Salam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676105 SALAM SUSHILA DEVI MANIPUR RURAL BANK(607062)
236 BISHNUPUR MN-06-004-004-003/1064
(Kha Thinungei) 		2006004000NRG22240920210132815 16/05/2022 Kumar Singh Ningthoujam 2006004WL001544 Kumar Singh Ningthoujam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676220 KUMAR SINGH NINGTHOUJAM MANIPUR RURAL BANK(607062)
237 BISHNUPUR MN-06-004-004-003/1070
(Kha Thinungei) 		2006004000NRG22240920210132820 16/05/2022 Loken Singh Salam 2006004WL001544 Loken Singh Salam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676108 SALAM LOKEN SINGH MANIPUR RURAL BANK(607062)
238 BISHNUPUR MN-06-004-004-003/1071
(Kha Thinungei) 		2006004000NRG22240920210132821 16/05/2022 Santombi Devi Salam 2006004WL001544 Santombi Devi Salam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676211 SANATOMBI DEVI SALAM MANIPUR RURAL BANK(607062)
239 BISHNUPUR MN-06-004-004-003/1080
(Kha Thinungei) 		2006004000NRG22240920210132823 16/05/2022 Salam Tampakleima Devi 2006004WL001544 Salam Tampakleima Devi 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676507 SALAM TAMPAKLEIMA DEVI MANIPUR RURAL BANK(607062)
240 BISHNUPUR MN-06-004-004-003/1081
(Kha Thinungei) 		2006004000NRG22240920210132824 16/05/2022 Kamal Singh Salam 2006004WL001544 Kamal Singh Salam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676386 KAMAL SINGH SALAM MANIPUR RURAL BANK(607062)
241 BISHNUPUR MN-06-004-004-003/1084
(Kha Thinungei) 		2006004000NRG22240920210132826 16/05/2022 Santomba Singh Salam 2006004WL001544 Santomba Singh Salam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676124 SANTOMBA SINGH SALAM MANIPUR RURAL BANK(607062)
242 BISHNUPUR MN-06-004-004-003/1085
(Kha Thinungei) 		2006004000NRG22240920210132827 16/05/2022 Salam Inakhunbi Devi 2006004WL001544 Salam Inakhunbi Devi 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676398 SALAM INAKHUNBI DEVI MANIPUR RURAL BANK(607062)
243 BISHNUPUR MN-06-004-004-003/1093
(Kha Thinungei) 		2006004000NRG22240920210132829 16/05/2022 Mitkhu Devi Ningthoujam 2006004WL001544 Mitkhu Devi Ningthoujam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676223 MITKHU DEVI NINGTHOUJAM MANIPUR RURAL BANK(607062)
244 BISHNUPUR MN-06-004-004-003/1098
(Kha Thinungei) 		2006004000NRG22240920210132832 16/05/2022 Ningthoujam Yaima Singh 2006004WL001544 Ningthoujam Yaima Singh 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676338 NINGTHOUJAM YAIMA SINGH MANIPUR RURAL BANK(607062)
245 BISHNUPUR MN-06-004-004-003/1099
(Kha Thinungei) 		2006004000NRG22240920210132833 16/05/2022 Ningthoujam Sanatomba Singh 2006004WL001544 Ningthoujam Sanatomba Singh 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676120 SANATOMBA SINGH NINGTHOUJAM MANIPUR RURAL BANK(607062)
246 BISHNUPUR MN-06-004-004-003/1103
(Kha Thinungei) 		2006004000NRG22240920210132835 16/05/2022 Phajabi Devi Heisanam 2006004WL001544 Phajabi Devi Heisanam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676168 PHAJABI DEVI HEISANAM MANIPUR RURAL BANK(607062)
247 BISHNUPUR MN-06-004-004-003/1105
(Kha Thinungei) 		2006004000NRG22240920210132836 16/05/2022 Suranjoy Singh Heisanam 2006004WL001544 Suranjoy Singh Heisanam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676159 HEISANAM SURANJOY SINGH MANIPUR RURAL BANK(607062)
248 BISHNUPUR MN-06-004-004-003/1109
(Kha Thinungei) 		2006004000NRG22240920210132839 16/05/2022 Minakumari Devi Salam 2006004WL001544 Minakumari Devi Salam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676403 MINAKUMARI DEVI SALAM MANIPUR RURAL BANK(607062)
249 BISHNUPUR MN-06-004-004-003/1111
(Kha Thinungei) 		2006004000NRG22240920210132840 16/05/2022 Bino Devi Ningthoujam 2006004WL001544 Bino Devi Ningthoujam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676122 BINO DEVI NINGTHOUJAM MANIPUR RURAL BANK(607062)
250 BISHNUPUR MN-06-004-004-003/1115
(Kha Thinungei) 		2006004000NRG22240920210132842 16/05/2022 N. Chaothoi SIngh 2006004WL001544 N. Chaothoi SIngh 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676167 CHAOTHOI SINGH NINGTHOUJAM MANIPUR RURAL BANK(607062)
251 BISHNUPUR MN-06-004-004-003/1118
(Kha Thinungei) 		2006004000NRG22240920210132843 16/05/2022 Memcha Devi Heisanam 2006004WL001544 Memcha Devi Heisanam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676154 MEMCHA DEVI HEISANAM MANIPUR RURAL BANK(607062)
252 BISHNUPUR MN-06-004-004-003/1122
(Kha Thinungei) 		2006004000NRG22240920210132845 16/05/2022 H. Popchao Devi 2006004WL001544 H. Popchao Devi 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676055 NINGTHOUJAM POPCHAO DEVI MANIPUR RURAL BANK(607062)
253 BISHNUPUR MN-06-004-004-003/1123
(Kha Thinungei) 		2006004000NRG22240920210132846 16/05/2022 S. Shanti Meitei 2006004WL001544 S. Shanti Meitei 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676068 SALAM SHANTI SINGH MANIPUR RURAL BANK(607062)
254 BISHNUPUR MN-06-004-004-003/1124
(Kha Thinungei) 		2006004000NRG22240920210132847 16/05/2022 Salam Beby Devi 2006004WL001544 Salam Beby Devi 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676070 SALAM BEBY DEVI PUNJAB NATIONAL BANK(508568)
255 BISHNUPUR MN-06-004-004-003/1128
(Kha Thinungei) 		2006004000NRG22240920210132848 16/05/2022 Sumila Devi Salam 2006004WL001544 Sumila Devi Salam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676073 SALAM SUMILA DEVI MANIPUR RURAL BANK(607062)
256 BISHNUPUR MN-06-004-004-003/1130
(Kha Thinungei) 		2006004000NRG22240920210132850 16/05/2022 Ningthoujam Geeta Devi 2006004WL001544 Ningthoujam Geeta Devi 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676218 GITA DEVI NINGTHOUJAM MANIPUR RURAL BANK(607062)
257 BISHNUPUR MN-06-004-004-003/1338
(Kha Thinungei) 		2006004000NRG22240920210132854 16/05/2022 Ashapriyari Devi Labuktongbam 2006004WL001544 Ashapriyari Devi Labuktongbam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676391 ASHAPRIYA DEVI LOUBUKTONGBRAM MANIPUR RURAL BANK(607062)
258 BISHNUPUR MN-06-004-004-003/1341
(Kha Thinungei) 		2006004000NRG22240920210132856 16/05/2022 Machaton Devi Salam 2006004WL001544 Machaton Devi Salam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676203 MACHATON DEVI SALAM MANIPUR RURAL BANK(607062)
259 BISHNUPUR MN-06-004-004-003/1342
(Kha Thinungei) 		2006004000NRG22240920210132857 16/05/2022 Shyamkanhai Singh Salam 2006004WL001544 Shyamkanhai Singh Salam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676215 SALAM SHYAMKANHAI SINGH MANIPUR RURAL BANK(607062)
260 BISHNUPUR MN-06-004-004-003/1343
(Kha Thinungei) 		2006004000NRG22240920210132858 16/05/2022 Koirengyaima Singh Ningthoujam 2006004WL001544 Koirengyaima Singh Ningthoujam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676111 NITHOUJAM KOIRENGYAIMA SINGH MANIPUR RURAL BANK(607062)
261 BISHNUPUR MN-06-004-004-003/1345
(Kha Thinungei) 		2006004000NRG22240920210132860 16/05/2022 Sumati Devi Ningthoujam 2006004WL001544 Sumati Devi Ningthoujam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676119 SUMATI DEVI NINGTHOUJAM MANIPUR RURAL BANK(607062)
262 BISHNUPUR MN-06-004-004-003/1346
(Kha Thinungei) 		2006004000NRG22240920210132861 16/05/2022 H. Gambhini Devi 2006004WL001544 H. Gambhini Devi 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676434 HAOBIJAM GAMBHINI DEVI MANIPUR RURAL BANK(607062)
263 BISHNUPUR MN-06-004-004-003/1347
(Kha Thinungei) 		2006004000NRG22240920210132862 16/05/2022 Heisnam Herachandra Singh 2006004WL001544 Heisnam Herachandra Singh 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676402 HEISNAM HERACHANDRA SINGH MANIPUR RURAL BANK(607062)
264 BISHNUPUR MN-06-004-004-003/1348
(Kha Thinungei) 		2006004000NRG22240920210132863 16/05/2022 Bigyananda Singh Heisanam 2006004WL001544 Bigyananda Singh Heisanam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676216 BIGYANANDA SINGH HEISANAM MANIPUR RURAL BANK(607062)
265 BISHNUPUR MN-06-004-004-003/1349
(Kha Thinungei) 		2006004000NRG22240920210132864 16/05/2022 Kishnakumari Devi Ningthoujam 2006004WL001544 Kishnakumari Devi Ningthoujam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676219 KISHNAKUMARI DEVI NINGTHOUJAM MANIPUR RURAL BANK(607062)
266 BISHNUPUR MN-06-004-004-003/1351
(Kha Thinungei) 		2006004000NRG22240920210132866 16/05/2022 Ningthoujam Thotlei Devi 2006004WL001544 Ningthoujam Thotlei Devi 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676067 NINGTHOUAJAM THOTLEI DEVI MANIPUR RURAL BANK(607062)
267 BISHNUPUR MN-06-004-004-003/1353
(Kha Thinungei) 		2006004000NRG22240920210132867 16/05/2022 N Ibeyaima Devi 2006004WL001544 N Ibeyaima Devi 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676496 NINGTHOUJAM IBEYAI DEVI MANIPUR RURAL BANK(607062)
268 BISHNUPUR MN-06-004-004-003/1430
(Kha Thinungei) 		2006004000NRG22240920210132868 16/05/2022 Raghu Singh Heisanam 2006004WL001544 Raghu Singh Heisanam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676158 RAGHU SINGH HEISANAM MANIPUR RURAL BANK(607062)
269 BISHNUPUR MN-06-004-004-003/1431
(Kha Thinungei) 		2006004000NRG22240920210132869 16/05/2022 Bala Devi Salam 2006004WL001544 Bala Devi Salam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676393 BALA DEVI SALAM MANIPUR RURAL BANK(607062)
270 BISHNUPUR MN-06-004-004-003/1432
(Kha Thinungei) 		2006004000NRG22240920210132870 16/05/2022 Memcha Devi Heisanam 2006004WL001544 Memcha Devi Heisanam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676172 MEMCHA DEVI HEISANAM MANIPUR RURAL BANK(607062)
271 BISHNUPUR MN-06-004-004-003/1433
(Kha Thinungei) 		2006004000NRG22240920210132871 16/05/2022 Haobijam Inao Singh 2006004WL001544 Haobijam Inao Singh 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676212 INAO SINGH HAOBIJAM MANIPUR RURAL BANK(607062)
272 BISHNUPUR MN-06-004-004-003/1434
(Kha Thinungei) 		2006004000NRG22240920210132872 16/05/2022 Haobijam Premila Devi 2006004WL001544 Haobijam Premila Devi 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676214 PREMILA DEVI HAOBIJAM MANIPUR RURAL BANK(607062)
273 BISHNUPUR MN-06-004-004-003/1435
(Kha Thinungei) 		2006004000NRG22240920210132873 16/05/2022 Babudhon Singh Heisanam 2006004WL001544 Babudhon Singh Heisanam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676157 BABUDHON SINGH HEISANAM MANIPUR RURAL BANK(607062)
274 BISHNUPUR MN-06-004-004-003/1436
(Kha Thinungei) 		2006004000NRG22240920210132874 16/05/2022 Salam Yaima Devi 2006004WL001544 Salam Yaima Devi 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676063 SALAM YAIMA DEVI MANIPUR RURAL BANK(607062)
275 BISHNUPUR MN-06-004-004-003/1437
(Kha Thinungei) 		2006004000NRG22240920210132875 16/05/2022 Sanahanbi Devi Ningthoujam 2006004WL001544 Sanahanbi Devi Ningthoujam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676506 SANAHANBI DEVI NINGTHOUJAM MANIPUR RURAL BANK(607062)
276 BISHNUPUR MN-06-004-004-003/1438
(Kha Thinungei) 		2006004000NRG22240920210132876 16/05/2022 Keina Devi Ningthoujam 2006004WL001544 Keina Devi Ningthoujam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676176 KEINA DEVI NINGTHOUJAM MANIPUR RURAL BANK(607062)
277 BISHNUPUR MN-06-004-004-003/1439
(Kha Thinungei) 		2006004000NRG22240920210132877 16/05/2022 Dhanesori Devi Salam 2006004WL001544 Dhanesori Devi Salam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676106 SALAM DHANESHWORI DEVI PUNJAB NATIONAL BANK(508568)
278 BISHNUPUR MN-06-004-004-003/1440
(Kha Thinungei) 		2006004000NRG22240920210132878 16/05/2022 Ayingbi Devi Salam 2006004WL001544 Ayingbi Devi Salam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676221 AYINGBI DEVI SALAM MANIPUR RURAL BANK(607062)
279 BISHNUPUR MN-06-004-004-003/1441
(Kha Thinungei) 		2006004000NRG22240920210132879 16/05/2022 Salam Yaima Devi 2006004WL001544 Salam Yaima Devi 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676023 SALAM YAIMA DEVI MANIPUR RURAL BANK(607062)
280 BISHNUPUR MN-06-004-004-003/1442
(Kha Thinungei) 		2006004000NRG22240920210132880 16/05/2022 Ramanda Singh Salam 2006004WL001544 Ramanda Singh Salam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676156 RAMANDA SAINGH SALAM MANIPUR RURAL BANK(607062)
281 BISHNUPUR MN-06-004-004-003/1445
(Kha Thinungei) 		2006004000NRG22240920210132881 16/05/2022 Abem Devi Ningthoujam 2006004WL001544 Abem Devi Ningthoujam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676388 ABEM DEVI NINGTHOUJAM MANIPUR RURAL BANK(607062)
282 BISHNUPUR MN-06-004-004-003/1446
(Kha Thinungei) 		2006004000NRG22240920210132882 16/05/2022 N. Ibemcha Devi 2006004WL001544 N. Ibemcha Devi 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676401 NINGTHOUJAM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
283 BISHNUPUR MN-06-004-004-003/1448
(Kha Thinungei) 		2006004000NRG22240920210132884 16/05/2022 Netajit Singh Ningthoujam 2006004WL001544 Netajit Singh Ningthoujam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676117 NETAJIT SINGH NINGTHOUJAM MANIPUR RURAL BANK(607062)
284 BISHNUPUR MN-06-004-004-003/1449
(Kha Thinungei) 		2006004000NRG22240920210132885 16/05/2022 Rohit Singh Ningthoujam 2006004WL001544 Rohit Singh Ningthoujam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676121 ROHIT SINGH NINGTHOUJAM MANIPUR RURAL BANK(607062)
285 BISHNUPUR MN-06-004-004-003/1450
(Kha Thinungei) 		2006004000NRG22240920210132886 16/05/2022 Salam Ibungomacha Singh 2006004WL001544 Salam Ibungomacha Singh 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676209 IBUNGOMACHA SINGH SALAM MANIPUR RURAL BANK(607062)
286 BISHNUPUR MN-06-004-004-003/1452
(Kha Thinungei) 		2006004000NRG22240920210132888 16/05/2022 Salam Ganga Devi 2006004WL001544 Salam Ganga Devi 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676051 SALAM GANGA SINGH MANIPUR RURAL BANK(607062)
287 BISHNUPUR MN-06-004-004-003/1453
(Kha Thinungei) 		2006004000NRG22240920210132889 16/05/2022 Shantikumar Singh Ningthoujam 2006004WL001544 Shantikumar Singh Ningthoujam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676160 SHANTIKUMAR SINGH NINGTHOJAM MANIPUR RURAL BANK(607062)
288 BISHNUPUR MN-06-004-004-003/1455
(Kha Thinungei) 		2006004000NRG22240920210132891 16/05/2022 Salam Thambal Devi 2006004WL001544 Salam Thambal Devi 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676595 SALAM THAMBAL DEVI MANIPUR RURAL BANK(607062)
289 BISHNUPUR MN-06-004-004-003/1456
(Kha Thinungei) 		2006004000NRG22240920210132892 16/05/2022 Oinam Chaoba Devi 2006004WL001544 Oinam Chaoba Devi 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676164 CHAOBI DEVI OINAM MANIPUR RURAL BANK(607062)
290 BISHNUPUR MN-06-004-004-003/1457
(Kha Thinungei) 		2006004000NRG22240920210132893 16/05/2022 Tiken Singh Ningthoujam 2006004WL001544 Tiken Singh Ningthoujam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676125 TIKEN SINGH NINGTHOUJAM MANIPUR RURAL BANK(607062)
291 BISHNUPUR MN-06-004-004-003/1458
(Kha Thinungei) 		2006004000NRG22240920210132894 16/05/2022 Sur Singh Salam 2006004WL001544 Sur Singh Salam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676777 SUR SINGH SALAM MANIPUR RURAL BANK(607062)
292 BISHNUPUR MN-06-004-004-003/1459
(Kha Thinungei) 		2006004000NRG22240920210132895 16/05/2022 Memton Devi Salam 2006004WL001544 Memton Devi Salam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676165 MEMTON DEVI SALAM MANIPUR RURAL BANK(607062)
293 BISHNUPUR MN-06-004-004-003/1462
(Kha Thinungei) 		2006004000NRG22240920210132897 16/05/2022 Rajesh Singh Salam 2006004WL001544 Rajesh Singh Salam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676118 RAJESH SINGH SALAM MANIPUR RURAL BANK(607062)
294 BISHNUPUR MN-06-004-004-003/1463
(Kha Thinungei) 		2006004000NRG22240920210132898 16/05/2022 Samananda Singh Salam 2006004WL001544 Samananda Singh Salam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676162 SALAM SAMANANDA SINGH MANIPUR RURAL BANK(607062)
295 BISHNUPUR MN-06-004-004-003/1464
(Kha Thinungei) 		2006004000NRG22240920210132899 16/05/2022 Heisnam Ningol Devi 2006004WL001544 Heisnam Ningol Devi 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676608 HEISNAM NINGOL DEVI MANIPUR RURAL BANK(607062)
296 BISHNUPUR MN-06-004-004-003/1466
(Kha Thinungei) 		2006004000NRG22240920210132900 16/05/2022 Heisnam Manibabu Singh 2006004WL001544 Heisnam Manibabu Singh 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676166 MANI SINGH HEISANAM MANIPUR RURAL BANK(607062)
297 BISHNUPUR MN-06-004-004-003/1467
(Kha Thinungei) 		2006004000NRG22240920210132901 16/05/2022 Kumar Singh Heisanam 2006004WL001544 Kumar Singh Heisanam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676152 KUMAR SINGH HEISANAM MANIPUR RURAL BANK(607062)
298 BISHNUPUR MN-06-004-004-003/1469
(Kha Thinungei) 		2006004000NRG22240920210132902 16/05/2022 Salam Promila Devi 2006004WL001544 Salam Promila Devi 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676404 PROMILA DEVI SALAM MANIPUR RURAL BANK(607062)
299 BISHNUPUR MN-06-004-004-003/1470
(Kha Thinungei) 		2006004000NRG22240920210132903 16/05/2022 S. Premabati Devi 2006004WL001544 S. Premabati Devi 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676394 Salam Premabati Devi PUNJAB NATIONAL BANK(508568)
300 BISHNUPUR MN-06-004-004-003/1471
(Kha Thinungei) 		2006004000NRG22240920210132904 16/05/2022 Salam Ibema Devi 2006004WL001544 Salam Ibema Devi 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676605 SALAM IBEMA DEVI MANIPUR RURAL BANK(607062)
301 BISHNUPUR MN-06-004-004-003/1472
(Kha Thinungei) 		2006004000NRG22240920210132905 16/05/2022 Ningthoujam Mebharani Devi 2006004WL001544 Ningthoujam Mebharani Devi 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676031 NINGTHOUJAM MEBHARANI DEVI MANIPUR RURAL BANK(607062)
302 BISHNUPUR MN-06-004-004-003/1473
(Kha Thinungei) 		2006004000NRG22240920210132906 16/05/2022 Amurei Devi Ningthoujam 2006004WL001544 Amurei Devi Ningthoujam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676222 AMUREI DEVI NINGTHOUJAM MANIPUR RURAL BANK(607062)
303 BISHNUPUR MN-06-004-004-003/1474
(Kha Thinungei) 		2006004000NRG22240920210132907 16/05/2022 Ningthoujam Ibecha Devi 2006004WL001544 Ningthoujam Ibecha Devi 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676032 NINGTHOUJAM IBECHA DEVI MANIPUR RURAL BANK(607062)
304 BISHNUPUR MN-06-004-004-003/1475
(Kha Thinungei) 		2006004000NRG22240920210132908 16/05/2022 Nimai Singh Ningthoujam 2006004WL001544 Nimai Singh Ningthoujam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676103 NINGTHOUJAM NIMAI SINGH MANIPUR RURAL BANK(607062)
305 BISHNUPUR MN-06-004-004-003/1477
(Kha Thinungei) 		2006004000NRG22240920210132909 16/05/2022 Bishojit Singh Ningthoujam 2006004WL001544 Bishojit Singh Ningthoujam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676217 NINGTHOUJAM BISORJIT SINGH MANIPUR RURAL BANK(607062)
306 BISHNUPUR MN-06-004-004-003/1479
(Kha Thinungei) 		2006004000NRG22240920210132910 16/05/2022 Kesho Singh Ningthoujam 2006004WL001544 Kesho Singh Ningthoujam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676173 NINGTHOUJAM KESHO MEITEI MANIPUR RURAL BANK(607062)
307 BISHNUPUR MN-06-004-004-003/1481
(Kha Thinungei) 		2006004000NRG22240920210132911 16/05/2022 Inao Singh Ningthoujam 2006004WL001544 Inao Singh Ningthoujam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676114 NINGTHOUJAM INAO MEITEI MANIPUR RURAL BANK(607062)
308 BISHNUPUR MN-06-004-004-003/1482
(Kha Thinungei) 		2006004000NRG22240920210132912 16/05/2022 N. Bebe. Devi 2006004WL001544 N. Bebe. Devi 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676495 NINGTHOUJAM BEBE DEVI MANIPUR RURAL BANK(607062)
309 BISHNUPUR MN-06-004-004-003/1484
(Kha Thinungei) 		2006004000NRG22240920210132913 16/05/2022 Pramodini Devi Ningthoujam 2006004WL001544 Pramodini Devi Ningthoujam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676387 PRAMODINI DEVI NINGTHOUJAM MANIPUR RURAL BANK(607062)
310 BISHNUPUR MN-06-004-004-003/1492
(Kha Thinungei) 		2006004000NRG22240920210132915 16/05/2022 Somorjit Singh Ningthoujam 2006004WL001544 Somorjit Singh Ningthoujam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676389 SOMORJIT SINGH NINGTHOUJAM MANIPUR RURAL BANK(607062)
311 BISHNUPUR MN-06-004-004-003/1498
(Kha Thinungei) 		2006004000NRG22240920210132917 16/05/2022 Maingou Devi Heisnam 2006004WL001544 Maingou Devi Heisnam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676390 MAINGOU DEVI HEISNAM MANIPUR RURAL BANK(607062)
312 BISHNUPUR MN-06-004-004-003/1499
(Kha Thinungei) 		2006004000NRG22240920210132918 16/05/2022 Herojit Singh Heisnam 2006004WL001544 Herojit Singh Heisnam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676392 HEROJIT SINGH HEISNAM MANIPUR RURAL BANK(607062)
313 BISHNUPUR MN-06-004-004-003/1500
(Kha Thinungei) 		2006004000NRG22240920210132919 16/05/2022 Wangkhem Umeda Devi 2006004WL001544 Wangkhem Umeda Devi 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676113 WANGKHEM UMEDA DEVI UCO BANK(607066)
314 BISHNUPUR MN-06-004-004-003/1903
(Kha Thinungei) 		2006004000NRG22240920210132920 16/05/2022 Ningthoujam Mani Singh 2006004WL001544 Ningthoujam Mani Singh 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676066 NINGTHOUJAM MANI SINGH MANIPUR RURAL BANK(607062)
315 BISHNUPUR MN-06-004-004-003/1904
(Kha Thinungei) 		2006004000NRG22240920210132921 16/05/2022 Sorojini Devi Ningthoujam 2006004WL001544 Sorojini Devi Ningthoujam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676102 NINGTHOUJAM SOROJINI DEVI MANIPUR RURAL BANK(607062)
316 BISHNUPUR MN-06-004-004-003/1906
(Kha Thinungei) 		2006004000NRG22240920210132922 16/05/2022 Santi Devi Heisanam 2006004WL001544 Santi Devi Heisanam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676174 SANTI DEVI HEISANAM MANIPUR RURAL BANK(607062)
317 BISHNUPUR MN-06-004-004-003/1908
(Kha Thinungei) 		2006004000NRG22240920210132923 16/05/2022 Ningthoujam Chaoba Devi 2006004WL001544 Ningthoujam Chaoba Devi 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676433 NINGTHOUJAM CHAOBA DEVI MANIPUR RURAL BANK(607062)
318 BISHNUPUR MN-06-004-004-003/1910
(Kha Thinungei) 		2006004000NRG22240920210132924 16/05/2022 Salam Surit Singh 2006004WL001544 Salam Surit Singh 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676034 SALAM SURJIT SINGH MANIPUR RURAL BANK(607062)
319 BISHNUPUR MN-06-004-004-003/1912
(Kha Thinungei) 		2006004000NRG22240920210132925 16/05/2022 Ibeton Devi Salam 2006004WL001544 Ibeton Devi Salam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676163 IBETON DEVI SALAM MANIPUR RURAL BANK(607062)
320 BISHNUPUR MN-06-004-004-003/1914
(Kha Thinungei) 		2006004000NRG22240920210132927 16/05/2022 Rajen Singh Salam 2006004WL001544 Rajen Singh Salam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676112 SALAM RAJEN SINGH MANIPUR RURAL BANK(607062)
321 BISHNUPUR MN-06-004-004-003/1916
(Kha Thinungei) 		2006004000NRG22240920210132929 16/05/2022 Salam Asha Devi 2006004WL001544 Salam Asha Devi 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676779 SALAM ASHA DEVI MANIPUR RURAL BANK(607062)
322 BISHNUPUR MN-06-004-004-003/1917
(Kha Thinungei) 		2006004000NRG22240920210132930 16/05/2022 Ratankumar Singh Salam 2006004WL001544 Ratankumar Singh Salam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676205 RATANKUMAR SINGH SALAM MANIPUR RURAL BANK(607062)
323 BISHNUPUR MN-06-004-004-003/1918
(Kha Thinungei) 		2006004000NRG22240920210132931 16/05/2022 Salam Kundalei Devi 2006004WL001544 Salam Kundalei Devi 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676399 SALAM KUNDALEI DEVI MANIPUR RURAL BANK(607062)
324 BISHNUPUR MN-06-004-004-003/1919
(Kha Thinungei) 		2006004000NRG22240920210132932 16/05/2022 Salam Tombi Devi 2006004WL001544 Salam Tombi Devi 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676606 SALAM TOMBI DEVI MANIPUR RURAL BANK(607062)
325 BISHNUPUR MN-06-004-004-003/1931
(Kha Thinungei) 		2006004000NRG22240920210132933 16/05/2022 N Nabachandra Singh 2006004WL001544 N Nabachandra Singh 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676025 NINGTHOUJAM NABACHANDRA SINGH MANIPUR RURAL BANK(607062)
326 BISHNUPUR MN-06-004-004-003/1938
(Kha Thinungei) 		2006004000NRG22240920210132934 16/05/2022 H. Maipak Singh 2006004WL001544 H. Maipak Singh 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676436 HEISNAM MAIPAK SINGH MANIPUR RURAL BANK(607062)
327 BISHNUPUR MN-06-004-004-003/1956
(Kha Thinungei) 		2006004000NRG22240920210132936 16/05/2022 S Rabina Devi 2006004WL001544 S Rabina Devi 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676024 SALAM RABINA DEVI MANIPUR RURAL BANK(607062)
328 BISHNUPUR MN-06-004-004-003/1957
(Kha Thinungei) 		2006004000NRG22240920210132937 16/05/2022 S Dhanapati Devi 2006004WL001544 S Dhanapati Devi 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676494 SALAM SANTOSH SINGH MANIPUR RURAL BANK(607062)
329 BISHNUPUR MN-06-004-004-003/1958
(Kha Thinungei) 		2006004000NRG22240920210132938 16/05/2022 Heisnam Yaiphaba Singh 2006004WL001544 Heisnam Yaiphaba Singh 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676493 MR HEISNAM YAIPHABA MEITEI STATE BANK OF INDIA(508548)
330 BISHNUPUR MN-06-004-004-003/1959
(Kha Thinungei) 		2006004000NRG22240920210132939 16/05/2022 Salam Binokumari Devi 2006004WL001544 Salam Binokumari Devi 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676492 YUMNAM ONGBI BINOKUMARI DEVI MANIPUR RURAL BANK(607062)
331 BISHNUPUR MN-06-004-004-003/1960
(Kha Thinungei) 		2006004000NRG22240920210132940 16/05/2022 Wahengbam Prabilal Singh 2006004WL001544 Wahengbam Prabilal Singh 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676074 WAHENGBAM PRABINLAL SINGH MANIPUR RURAL BANK(607062)
332 BISHNUPUR MN-06-004-004-003/1963
(Kha Thinungei) 		2006004000NRG22240920210132942 16/05/2022 N Gambhini Devi 2006004WL001544 N Gambhini Devi 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676054 NINGTHOUJAM GAMBHINI DEVI MANIPUR RURAL BANK(607062)
333 BISHNUPUR MN-06-004-004-003/1964
(Kha Thinungei) 		2006004000NRG22240920210132943 16/05/2022 Ningthoujam Ajitkumar Singh 2006004WL001544 Ningthoujam Ajitkumar Singh 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676783 AJITKUMAR SINGH NINGTHOUJAM MANIPUR RURAL BANK(607062)
334 BISHNUPUR MN-06-004-004-003/1965
(Kha Thinungei) 		2006004000NRG22240920210132944 16/05/2022 Ningthoujam Debinson Singh 2006004WL001544 Ningthoujam Debinson Singh 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676778 NINGTHOUJAM DEBINSON SINGH MANIPUR RURAL BANK(607062)
335 BISHNUPUR MN-06-004-004-003/1979
(Kha Thinungei) 		2006004000NRG22240920210132945 16/05/2022 Salam Omila Devi 2006004WL001544 Salam Omila Devi 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676782 SALAM OMILA DEVI MANIPUR RURAL BANK(607062)
336 BISHNUPUR MN-06-004-004-003/60
(Kha Thinungei) 		2006004000NRG22240920210132966 16/05/2022 Pishkmacha Devi Ningthoujam 2006004WL001544 Pishkmacha Devi Ningthoujam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676123 PISHAKMACHA DEVI NINGTHOUJAM MANIPUR RURAL BANK(607062)
337 BISHNUPUR MN-06-004-004-003/912
(Kha Thinungei) 		2006004000NRG22240920210132967 16/05/2022 Rajen Singh Salam 2006004WL001544 Rajen Singh Salam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676116 RAJEN SINGH SALAM MANIPUR RURAL BANK(607062)
338 BISHNUPUR MN-06-004-004-003/914
(Kha Thinungei) 		2006004000NRG22240920210132969 16/05/2022 Kumar Singh Ngangom 2006004WL001544 Kumar Singh Ngangom 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676210 KUMAR SINGH NGANGOM MANIPUR RURAL BANK(607062)
339 BISHNUPUR MN-06-004-004-003/915
(Kha Thinungei) 		2006004000NRG22240920210132970 16/05/2022 Sanamacha Singh Heisanam 2006004WL001544 Sanamacha Singh Heisanam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676155 SANAMACHA SINGH HEISANAM MANIPUR RURAL BANK(607062)
340 BISHNUPUR MN-06-004-004-003/918
(Kha Thinungei) 		2006004000NRG22240920210132972 16/05/2022 Tongbram Bidyarani Devi 2006004WL001544 Tongbram Bidyarani Devi 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676030 MRS TONGBRAM BIDYARANI DEVI STATE BANK OF INDIA(508548)
341 BISHNUPUR MN-06-004-004-003/921
(Kha Thinungei) 		2006004000NRG22240920210132975 16/05/2022 Salam Leima Devi 2006004WL001544 Salam Leima Devi 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676784 SALAM LEIMA DEVI MANIPUR RURAL BANK(607062)
342 BISHNUPUR MN-06-004-004-003/923
(Kha Thinungei) 		2006004000NRG22240920210132976 16/05/2022 Salam Thambal Devi 2006004WL001544 Salam Thambal Devi 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676534 SALAM THAMBAL DEVI MANIPUR RURAL BANK(607062)
343 BISHNUPUR MN-06-004-004-003/925
(Kha Thinungei) 		2006004000NRG22240920210132977 16/05/2022 Latamani Devi Salam 2006004WL001544 Latamani Devi Salam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676169 LATAMANI DEVI SALAM MANIPUR RURAL BANK(607062)
344 BISHNUPUR MN-06-004-004-003/926
(Kha Thinungei) 		2006004000NRG22240920210132978 16/05/2022 Salam Rameshwor Singh 2006004WL001544 Salam Rameshwor Singh 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676781 SALAM RAMESHWOR SINGH MANIPUR RURAL BANK(607062)
345 BISHNUPUR MN-06-004-004-003/927
(Kha Thinungei) 		2006004000NRG22240920210132979 16/05/2022 Salam Chaobi Devi 2006004WL001544 Salam Chaobi Devi 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676536 SALAM CHAOBI DEVI MANIPUR RURAL BANK(607062)
346 BISHNUPUR MN-06-004-004-003/929
(Kha Thinungei) 		2006004000NRG22240920210132981 16/05/2022 Ningthoujam Radha Devi 2006004WL001544 Ningthoujam Radha Devi 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676333 RADHA DEVI NINGTHOUJAM MANIPUR RURAL BANK(607062)
347 BISHNUPUR MN-06-004-004-003/939
(Kha Thinungei) 		2006004000NRG22240920210132985 16/05/2022 Manibabu Singh Salam 2006004WL001544 Manibabu Singh Salam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676107 SALAM MANIBABU SINGH MANIPUR RURAL BANK(607062)
348 BISHNUPUR MN-06-004-004-003/940
(Kha Thinungei) 		2006004000NRG22240920210132986 16/05/2022 N. Sumila Devi 2006004WL001544 N. Sumila Devi 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676052 NINGTHOUJAM SUMILA DEVI MANIPUR RURAL BANK(607062)
349 BISHNUPUR MN-06-004-004-003/947
(Kha Thinungei) 		2006004000NRG22240920210132989 16/05/2022 Ibemcha Devi Salam 2006004WL001544 Ibemcha Devi Salam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676029 SALAM IBEMCHA LEIMA MANIPUR RURAL BANK(607062)
350 BISHNUPUR MN-06-004-004-003/948
(Kha Thinungei) 		2006004000NRG22240920210132990 16/05/2022 Ningthoujam Ningthemjao Singh 2006004WL001544 Ningthoujam Ningthemjao Singh 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676789 NINGTHOUJAM NINGTHEMJAO SINGH MANIPUR RURAL BANK(607062)
351 BISHNUPUR MN-06-004-004-003/951
(Kha Thinungei) 		2006004000NRG22240920210132993 16/05/2022 Salam Yumshang Devi 2006004WL001544 Salam Yumshang Devi 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676637 SALAM YUMSHANG DEVI MANIPUR RURAL BANK(607062)
352 BISHNUPUR MN-06-004-004-003/952
(Kha Thinungei) 		2006004000NRG22240920210132994 16/05/2022 Salam Taba Devi 2006004WL001544 Salam Taba Devi 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676069 SALAM TABA DEVI MANIPUR RURAL BANK(607062)
353 BISHNUPUR MN-06-004-004-003/957
(Kha Thinungei) 		2006004000NRG22240920210132998 16/05/2022 Salam Kumar Singh 2006004WL001544 Salam Kumar Singh 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676026 SALAM THOIBI DEVI MANIPUR RURAL BANK(607062)
354 BISHNUPUR MN-06-004-004-003/961
(Kha Thinungei) 		2006004000NRG22240920210133000 16/05/2022 Ratan Singh Salam 2006004WL001544 Ratan Singh Salam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676072 SALAM RATAN SINGH MANIPUR RURAL BANK(607062)
355 BISHNUPUR MN-06-004-004-003/965
(Kha Thinungei) 		2006004000NRG22240920210133003 16/05/2022 Dewan Singh Ningthoujam 2006004WL001544 Dewan Singh Ningthoujam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676153 DEWAN SINGH NINGTHOUJAM MANIPUR RURAL BANK(607062)
356 BISHNUPUR MN-06-004-004-003/966
(Kha Thinungei) 		2006004000NRG22240920210133004 16/05/2022 Ningthoujam Nganbi Devi 2006004WL001544 Ningthoujam Nganbi Devi 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676596 NINGTHOUJAM NGANBI DEVI MANIPUR RURAL BANK(607062)
357 BISHNUPUR MN-06-004-004-003/968
(Kha Thinungei) 		2006004000NRG22240920210133005 16/05/2022 Rameshor Singh Salam 2006004WL001544 Rameshor Singh Salam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676109 SALAM RAMESHOR SINGH MANIPUR RURAL BANK(607062)
358 BISHNUPUR MN-06-004-004-003/971
(Kha Thinungei) 		2006004000NRG22240920210133007 16/05/2022 Salam Abudon Singh 2006004WL001544 Salam Abudon Singh 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676035 SALAM ABUDON SINGH MANIPUR RURAL BANK(607062)
359 BISHNUPUR MN-06-004-004-003/973
(Kha Thinungei) 		2006004000NRG22240920210133008 16/05/2022 Salam Pramo Devi 2006004WL001544 Salam Pramo Devi 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676607 SALAM PRAMO DEVI MANIPUR RURAL BANK(607062)
360 BISHNUPUR MN-06-004-004-003/977
(Kha Thinungei) 		2006004000NRG22240920210133010 16/05/2022 Ningthoujam Mangijao Singh 2006004WL001544 Ningthoujam Mangijao Singh 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676335 NINGTHOUJAM MANGIJAO SINGH MANIPUR RURAL BANK(607062)
361 BISHNUPUR MN-06-004-004-003/985
(Kha Thinungei) 		2006004000NRG22240920210133016 16/05/2022 Inakhunbi Devi Ningthoujam 2006004WL001544 Inakhunbi Devi Ningthoujam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676594 INAKHUNBI DEVI NINGTHOUJAM MANIPUR RURAL BANK(607062)
362 BISHNUPUR MN-06-004-004-003/988
(Kha Thinungei) 		2006004000NRG22240920210133019 16/05/2022 Salam Basanti Devi 2006004WL001544 Salam Basanti Devi 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676033 SALAM BASANTI LEIMA MANIPUR RURAL BANK(607062)
363 BISHNUPUR MN-06-004-004-003/991
(Kha Thinungei) 		2006004000NRG22240920210133020 16/05/2022 Raju Singh Salam 2006004WL001544 Raju Singh Salam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676071 SALAM RAJU SINGH MANIPUR RURAL BANK(607062)
364 BISHNUPUR MN-06-004-004-003/996
(Kha Thinungei) 		2006004000NRG22240920210133024 16/05/2022 Tomba Singh Salam 2006004WL001544 Tomba Singh Salam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676301 SALAM TOMBA SINGH MANIPUR RURAL BANK(607062)
365 BISHNUPUR MN-06-004-004-003/997
(Kha Thinungei) 		2006004000NRG22240920210133025 16/05/2022 Sanjoy Singh Salam 2006004WL001544 Sanjoy Singh Salam 00282 UTBI0RRBMRB 753 753 Processed 21/05/2022 1426676207 SANJOY SINGH SALAM MANIPUR RURAL BANK(607062)
SubTotal 212848 212848
366 BISHNUPUR MN-06-004-004-001/1860
(Kha Thinungei) 		2006004000NRG22240920210132744 16/05/2022 Sorojini Devi Tongbram 2006004WL001544 Sorojini Devi Tongbram 00282 UTBI0TGBH75 753 753 Processed 21/05/2022 1426676638 TONGBRAM SOROJINI MANIPUR RURAL BANK(607062)
367 BISHNUPUR MN-06-004-004-003/1340
(Kha Thinungei) 		2006004000NRG22240920210132855 16/05/2022 Naoba Singh Salam 2006004WL001544 Naoba Singh Salam 00282 UTBI0TGBH75 753 753 Processed 21/05/2022 1426676204 SALAM RANI DEVI MANIPUR RURAL BANK(607062)
SubTotal 1506 1506
368 BISHNUPUR MN-06-003-009-001/1835
(Khoijuman Kwasiphai) 		2006003000NRG22070520220616792 16/05/2022 Maibam Tamol Devi 2006003WL006048 Maibam Tamol Devi 00415 SBIN0005246 753 753 Processed 21/05/2022 1426676738 MRS MAIBAM TOMAL DEVI STATE BANK OF INDIA(508548)
369 BISHNUPUR MN-06-003-009-001/2115
(Khoijuman Kwasiphai) 		2006003000NRG22070520220616816 16/05/2022 Soibam Santa Singh 2006003WL006048 Soibam Santa Singh 00415 SBIN0005246 753 753 Processed 21/05/2022 1426676737 MR SOIBAM SANTA SINGH STATE BANK OF INDIA(508548)
370 BISHNUPUR MN-06-003-009-002/2823
(Khoijuman Kwasiphai) 		2006003000NRG22070520220617572 16/05/2022 Shagolshem Sanatombi Devi 2006003WL006056 Shagolshem Sanatombi Devi 00415 SBIN0005246 753 753 Processed 21/05/2022 1426676438 MR SHAGOLSHEM DHANAJIT SINGH STATE BANK OF INDIA(508548)
371 BISHNUPUR MN-06-003-009-002/2961
(Khoijuman Kwasiphai) 		2006003000NRG22070520220617590 16/05/2022 Naorem Ramnaran Singh 2006003WL006056 Naorem Ramnaran Singh 00415 SBIN0005246 753 753 Processed 21/05/2022 1426676553 MR NAOREM RAMNARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3012 3012
372 BISHNUPUR MN-06-003-009-001/114
(Khoijuman Kwasiphai) 		2006003000NRG22070520220616750 16/05/2022 Sangita 2006003WL006048 Sangita 00462 UCBA0000854 753 753 Processed 21/05/2022 1426676523 RAJKUMAR (O) SANGITA DEVI UCO BANK(607066)
373 BISHNUPUR MN-06-003-009-001/1833
(Khoijuman Kwasiphai) 		2006003000NRG22070520220616791 16/05/2022 Soibam Samo Singh 2006003WL006048 Soibam Samo Singh 00462 UCBA0000854 753 753 Processed 21/05/2022 1426676519 SOIBAM SAMO SINGH UCO BANK(607066)
374 BISHNUPUR MN-06-003-009-001/2095
(Khoijuman Kwasiphai) 		2006003000NRG22070520220616804 16/05/2022 Thiyam Gunamani singh 2006003WL006048 Thiyam Gunamani singh 00462 UCBA0000854 753 753 Processed 21/05/2022 1426676518 THIYAM GUNAMANI SINGH UCO BANK(607066)
375 BISHNUPUR MN-06-003-009-001/2125
(Khoijuman Kwasiphai) 		2006003000NRG22070520220616824 16/05/2022 Thiyam Romila devi 2006003WL006048 Thiyam Romila devi 00462 UCBA0000854 753 753 Processed 21/05/2022 1426676520 THIYAM ROMILA DEVI UCO BANK(607066)
376 BISHNUPUR MN-06-003-009-002/2937
(Khoijuman Kwasiphai) 		2006003000NRG22070520220617587 16/05/2022 Naorem Suresh Singh 2006003WL006056 Naorem Suresh Singh 00462 UCBA0000854 753 753 Processed 21/05/2022 1426676517 NAOREM SURESH SINGH UCO BANK(607066)
377 BISHNUPUR MN-06-003-009-002/2967
(Khoijuman Kwasiphai) 		2006003000NRG22070520220617396 16/05/2022 Khundongbam Ingobi Singh 2006003WL006051 Khundongbam Ingobi Singh 00462 UCBA0000854 753 753 Processed 21/05/2022 1426676521 KHUNDONGBAM INGOBI SINGH UCO BANK(607066)
378 BISHNUPUR MN-06-004-004-002/1937
(Kha Thinungei) 		2006004000NRG22240920210129329 16/05/2022 Irom Somorjit Singh 2006004WL001519 Irom Somorjit Singh 00462 UCBA0000854 753 753 Processed 21/05/2022 1426676516 IROM SOMORJIT SINGH UCO BANK(607066)
SubTotal 5271 5271
379 BISHNUPUR MN-06-003-011-001/232
(Thinungei) 		2006003000NRG22160520220665558 16/05/2022 Kh Joychandra Singh 2006003WL006275 Kh Joychandra Singh 00462 UCBA0002289 753 753 Processed 21/05/2022 1426676587 KHUMANTHEM JOYCHANDRA SINGH UCO BANK(607066)
SubTotal 753 753
380 BISHNUPUR MN-06-003-011-001/102
(Thinungei) 		2006003000NRG22100220220485664 16/05/2022 H. Dini Singh 2006003WL005002 H. Dini Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676636 HUIDROM DENI DEVI UCO BANK(607066)
381 BISHNUPUR MN-06-003-011-001/111
(Thinungei) 		2006003000NRG22100220220485666 16/05/2022 Oinam Sanayaima singh 2006003WL005002 Oinam Sanayaima singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676791 OINAM SANAYAIMA SINGH UCO BANK(607066)
382 BISHNUPUR MN-06-003-011-001/113
(Thinungei) 		2006003000NRG22100220220485667 16/05/2022 O. Padamani Devi 2006003WL005002 O. Padamani Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676722 OINAM PADAMANI DEVI UCO BANK(607066)
383 BISHNUPUR MN-06-003-011-001/116
(Thinungei) 		2006003000NRG22100220220485670 16/05/2022 Oinam Asha Devi 2006003WL005002 Oinam Asha Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676812 OINAM ASHA DEVI UCO BANK(607066)
384 BISHNUPUR MN-06-003-011-001/119
(Thinungei) 		2006003000NRG22100220220485671 16/05/2022 Oinam Sandhyarani devi 2006003WL005002 Oinam Sandhyarani devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676815 OINAM SANDARANI DEVI UCO BANK(607066)
385 BISHNUPUR MN-06-003-011-001/121
(Thinungei) 		2006003000NRG22100220220485673 16/05/2022 Y. Binoy Singh 2006003WL005002 Y. Binoy Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676719 YENGKHOM BINOY MEETEI UCO BANK(607066)
386 BISHNUPUR MN-06-003-011-001/126
(Thinungei) 		2006003000NRG22100220220485697 16/05/2022 Y. Memcha Devi 2006003WL005005 Y. Memcha Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676717 YENGKHOM MEMCHA DEVI UCO BANK(607066)
387 BISHNUPUR MN-06-003-011-001/131
(Thinungei) 		2006003000NRG22100220220485698 16/05/2022 I.Lalitabi devi 2006003WL005005 I.Lalitabi devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676759 IRENGBAM LALITA DEVI UCO BANK(607066)
388 BISHNUPUR MN-06-003-011-001/133
(Thinungei) 		2006003000NRG22100220220485699 16/05/2022 Y.Babu singh 2006003WL005005 Y.Babu singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676733 YENGKHOM BABU SINGH UCO BANK(607066)
389 BISHNUPUR MN-06-003-011-001/137
(Thinungei) 		2006003000NRG22100220220485700 16/05/2022 Y.Inaoyaima singh 2006003WL005005 Y.Inaoyaima singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676724 YENGKHOM INAOYAIMA SINGH UCO BANK(607066)
390 BISHNUPUR MN-06-003-011-001/138
(Thinungei) 		2006003000NRG22100220220485701 16/05/2022 N.Tombi devi 2006003WL005005 N.Tombi devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676720 NONGTHOMBAM TOMBISANA LEIMA UCO BANK(607066)
391 BISHNUPUR MN-06-003-011-001/139
(Thinungei) 		2006003000NRG22100220220485702 16/05/2022 Y.Thethe singh 2006003WL005005 Y.Thethe singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676743 YENGKHOM THETHE MEITEI UCO BANK(607066)
392 BISHNUPUR MN-06-003-011-001/141
(Thinungei) 		2006003000NRG22100220220485703 16/05/2022 Y. Sumita Devi 2006003WL005005 Y. Sumita Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676758 YENGKHOM SUMITA DEVI UCO BANK(607066)
393 BISHNUPUR MN-06-003-011-001/163
(Thinungei) 		2006003000NRG22100220220485729 16/05/2022 Yumnam Ruhini Devi 2006003WL005008 Yumnam Ruhini Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676811 YUMNAM RUHINI DEVI UCO BANK(607066)
394 BISHNUPUR MN-06-003-011-001/164
(Thinungei) 		2006003000NRG22100220220485730 16/05/2022 S Sumita Devi 2006003WL005008 S Sumita Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676748 SAGAPAM SUBITA DEVI UCO BANK(607066)
395 BISHNUPUR MN-06-003-011-001/166
(Thinungei) 		2006003000NRG22100220220485753 16/05/2022 Y.Kaireng singh 2006003WL005012 Y.Kaireng singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676379 YUMNAM KOIRENG SINGH UCO BANK(607066)
396 BISHNUPUR MN-06-003-011-001/17
(Thinungei) 		2006003000NRG22100220220485754 16/05/2022 N.Nitai singh 2006003WL005012 N.Nitai singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676814 NINGTHOUJAM NITYAICHAND SINGH UCO BANK(607066)
397 BISHNUPUR MN-06-003-011-001/172
(Thinungei) 		2006003000NRG22100220220485756 16/05/2022 Y.Kabita devi 2006003WL005012 Y.Kabita devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676418 YUMNAM KABITA DEVI UCO BANK(607066)
398 BISHNUPUR MN-06-003-011-001/175
(Thinungei) 		2006003000NRG22100220220485758 16/05/2022 T.Debenti Devi 2006003WL005012 T.Debenti Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676461 TONGBRAM DEIBENTI DEVI UCO BANK(607066)
399 BISHNUPUR MN-06-003-011-001/177
(Thinungei) 		2006003000NRG22100220220485760 16/05/2022 Khumanthem Sunita Devi 2006003WL005012 Khumanthem Sunita Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676321 KHUMANTHEM SUNITA DEVI UCO BANK(607066)
400 BISHNUPUR MN-06-003-011-001/178
(Thinungei) 		2006003000NRG22100220220485761 16/05/2022 S.Padamo Devi 2006003WL005012 S.Padamo Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676794 SAPAM PADAMO DEVI UCO BANK(607066)
401 BISHNUPUR MN-06-003-011-001/179
(Thinungei) 		2006003000NRG22100220220485762 16/05/2022 K. Herojit Singh 2006003WL005012 K. Herojit Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676416 KANGABAM HEROJIT SINGH UCO BANK(607066)
402 BISHNUPUR MN-06-003-011-001/180
(Thinungei) 		2006003000NRG22100220220485763 16/05/2022 S. Kiran Singh 2006003WL005012 S. Kiran Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676369 SAGAPAM KIRAN SINGH UCO BANK(607066)
403 BISHNUPUR MN-06-003-011-001/181
(Thinungei) 		2006003000NRG22160520220665497 16/05/2022 Sangapam Ibotmba Singh 2006003WL006275 Sangapam Ibotmba Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676796 S IBOTOMBA SINGH UCO BANK(607066)
404 BISHNUPUR MN-06-003-011-001/182
(Thinungei) 		2006003000NRG22160520220665498 16/05/2022 Khumanthem Bijen singh 2006003WL006275 Khumanthem Bijen singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676465 KHUMANTHEM BIJEN SINGH UCO BANK(607066)
405 BISHNUPUR MN-06-003-011-001/183
(Thinungei) 		2006003000NRG22160520220665499 16/05/2022 I.Radhe Devi 2006003WL006275 I.Radhe Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676684 IRENGBAM RADHE DEVI UCO BANK(607066)
406 BISHNUPUR MN-06-003-011-001/185
(Thinungei) 		2006003000NRG22160520220665501 16/05/2022 S.Thoibi devi 2006003WL006275 S.Thoibi devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676757 SAGAPAM THOIBI DEVI UCO BANK(607066)
407 BISHNUPUR MN-06-003-011-001/187
(Thinungei) 		2006003000NRG22160520220665502 16/05/2022 Kh.Ibohal Singh 2006003WL006275 Kh.Ibohal Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676327 KHUMANTHEM IBOHAL SINGH UCO BANK(607066)
408 BISHNUPUR MN-06-003-011-001/188
(Thinungei) 		2006003000NRG22160520220665503 16/05/2022 Sagakpam Khogendro singh 2006003WL006275 Sagakpam Khogendro singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676802 S KHOGENDRO SINGH UCO BANK(607066)
409 BISHNUPUR MN-06-003-011-001/189
(Thinungei) 		2006003000NRG22160520220665504 16/05/2022 S Sunita devi 2006003WL006275 S Sunita devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676797 MAISNAM SUMITA DEVI UCO BANK(607066)
410 BISHNUPUR MN-06-003-011-001/191
(Thinungei) 		2006003000NRG22160520220665507 16/05/2022 S.Sakhi Devi 2006003WL006275 S.Sakhi Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676422 NAOREM SHAKHI DEVI UCO BANK(607066)
411 BISHNUPUR MN-06-003-011-001/192
(Thinungei) 		2006003000NRG22160520220665508 16/05/2022 Sagakpam Juge singh 2006003WL006275 Sagakpam Juge singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676410 SAGAPAM JUGE SINGH UCO BANK(607066)
412 BISHNUPUR MN-06-003-011-001/193
(Thinungei) 		2006003000NRG22160520220665509 16/05/2022 Oinam Magijao singh 2006003WL006275 Oinam Magijao singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676408 OINAM MANGIJAO SINGH UCO BANK(607066)
413 BISHNUPUR MN-06-003-011-001/194
(Thinungei) 		2006003000NRG22160520220665510 16/05/2022 Khumanthem Indira devi 2006003WL006275 Khumanthem Indira devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676371 KHAMANTHEM INDIRA DEVI UCO BANK(607066)
414 BISHNUPUR MN-06-003-011-001/195
(Thinungei) 		2006003000NRG22160520220665511 16/05/2022 Thokchom Ibemcha Devi 2006003WL006275 Thokchom Ibemcha Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676360 THOKCHOM IBEMCHA DEVI UCO BANK(607066)
415 BISHNUPUR MN-06-003-011-001/198
(Thinungei) 		2006003000NRG22160520220665513 16/05/2022 Yumnam Sunilkumar Singh 2006003WL006275 Yumnam Sunilkumar Singh 00462 UCBA0002654 753 753 Rejected 21/05/2022 1426676458 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 BISHNUPUR MN-06-003-011-001/199
(Thinungei) 		2006003000NRG22160520220665514 16/05/2022 Kh.Ibemma Devi 2006003WL006275 Kh.Ibemma Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676326 KHUMANTHEM IBEMA DEVI UCO BANK(607066)
417 BISHNUPUR MN-06-003-011-001/202
(Thinungei) 		2006003000NRG22160520220665517 16/05/2022 S.Chaoba Devi 2006003WL006275 S.Chaoba Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676805 S CHAOBA DEVI UCO BANK(607066)
418 BISHNUPUR MN-06-003-011-001/209
(Thinungei) 		2006003000NRG22160520220665520 16/05/2022 Th. Gambini Devi 2006003WL006275 Th. Gambini Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676426 THOKCHOM GAMBHINI DEVI UCO BANK(607066)
419 BISHNUPUR MN-06-003-011-001/210
(Thinungei) 		2006003000NRG22160520220665521 16/05/2022 Th. Ibemhal Devi 2006003WL006275 Th. Ibemhal Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676370 THOKCHOM IBEMHAL DEVI UCO BANK(607066)
420 BISHNUPUR MN-06-003-011-001/213
(Thinungei) 		2006003000NRG22160520220665522 16/05/2022 S. Memcha Devi 2006003WL006275 S. Memcha Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676806 SAGAPAM MEMCHA DEVI UCO BANK(607066)
421 BISHNUPUR MN-06-003-011-001/214
(Thinungei) 		2006003000NRG22160520220665523 16/05/2022 S. Amarjit Singh 2006003WL006275 S. Amarjit Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676376 SAPAM AMARJIT SINGH UCO BANK(607066)
422 BISHNUPUR MN-06-003-011-001/215
(Thinungei) 		2006003000NRG22160520220665524 16/05/2022 S. Herachandra Singh 2006003WL006275 S. Herachandra Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676803 S HERACHANDRA UCO BANK(607066)
423 BISHNUPUR MN-06-003-011-001/216
(Thinungei) 		2006003000NRG22160520220665525 16/05/2022 Y Sana Devi 2006003WL006275 Y Sana Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676375 YUMNAM SANA DEVI UCO BANK(607066)
424 BISHNUPUR MN-06-003-011-001/2270
(Thinungei) 		2006003000NRG22160520220665528 16/05/2022 Kh.Akashini Devi 2006003WL006275 Kh.Akashini Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676729 KHURAIJAM AKASHINI DEVI UCO BANK(607066)
425 BISHNUPUR MN-06-003-011-001/2273
(Thinungei) 		2006003000NRG22160520220665530 16/05/2022 S. Bino Devi 2006003WL006275 S. Bino Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676373 SAGAPAM BINO DEVI UCO BANK(607066)
426 BISHNUPUR MN-06-003-011-001/2278
(Thinungei) 		2006003000NRG22160520220665534 16/05/2022 O. Giten Singh 2006003WL006275 O. Giten Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676634 OINAM JITEN MEITEI UCO BANK(607066)
427 BISHNUPUR MN-06-003-011-001/2279
(Thinungei) 		2006003000NRG22160520220665535 16/05/2022 O. Ibemcha Devi 2006003WL006275 O. Ibemcha Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676727 OINAM IBEMCHA DEVI UCO BANK(607066)
428 BISHNUPUR MN-06-003-011-001/2280
(Thinungei) 		2006003000NRG22160520220665536 16/05/2022 I. Jemes Singh 2006003WL006275 I. Jemes Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676761 IRENGBAM JAMES SINGH UCO BANK(607066)
429 BISHNUPUR MN-06-003-011-001/2282
(Thinungei) 		2006003000NRG22160520220665537 16/05/2022 O. Shamsan Singh 2006003WL006275 O. Shamsan Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676745 OINAM SHAMSAN SINGH UCO BANK(607066)
430 BISHNUPUR MN-06-003-011-001/2284
(Thinungei) 		2006003000NRG22160520220665539 16/05/2022 Th. Sanatombi Devi 2006003WL006275 Th. Sanatombi Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676813 THOKCHOM SANATOMBI DEVI UCO BANK(607066)
431 BISHNUPUR MN-06-003-011-001/2289
(Thinungei) 		2006003000NRG22160520220665543 16/05/2022 Wahengbam Kiran Singh 2006003WL006275 Wahengbam Kiran Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676735 WAHENGBAM KIRAN SINGH UCO BANK(607066)
432 BISHNUPUR MN-06-003-011-001/2292
(Thinungei) 		2006003000NRG22160520220665546 16/05/2022 N. Memcha Devi 2006003WL006275 N. Memcha Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676659 NONGMAITHEM MEMCHA DEVI UCO BANK(607066)
433 BISHNUPUR MN-06-003-011-001/2295
(Thinungei) 		2006003000NRG22160520220665549 16/05/2022 Sagapam Monika Devi 2006003WL006275 Sagapam Monika Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676683 SAGAPAM MONIKA DEVI UCO BANK(607066)
434 BISHNUPUR MN-06-003-011-001/2297
(Thinungei) 		2006003000NRG22160520220665551 16/05/2022 S. Premila Devi 2006003WL006275 S. Premila Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676799 S PREMILA DEVI UCO BANK(607066)
435 BISHNUPUR MN-06-003-011-001/2298
(Thinungei) 		2006003000NRG22160520220665552 16/05/2022 S. Ranjana Devi 2006003WL006275 S. Ranjana Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676358 SAGAPAM RANJANA UCO BANK(607066)
436 BISHNUPUR MN-06-003-011-001/2299
(Thinungei) 		2006003000NRG22160520220665553 16/05/2022 S. Amarjit Singh 2006003WL006275 S. Amarjit Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676464 SUGAPAM AMARJIT SINGH AXIS BANK(607153)
437 BISHNUPUR MN-06-003-011-001/23
(Thinungei) 		2006003000NRG22160520220665554 16/05/2022 L. Ranjita Devi 2006003WL006275 L. Ranjita Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676726 LONGJAM RANJITA DEVI UCO BANK(607066)
438 BISHNUPUR MN-06-003-011-001/2300
(Thinungei) 		2006003000NRG22160520220665555 16/05/2022 T. Ranbir Singh 2006003WL006275 T. Ranbir Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676752 TONGBRAM RANBIR SINGH UCO BANK(607066)
439 BISHNUPUR MN-06-003-011-001/2301
(Thinungei) 		2006003000NRG22160520220665556 16/05/2022 S. Tondon Singh 2006003WL006275 S. Tondon Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676411 SAGAPAM TONDON SINGH UCO BANK(607066)
440 BISHNUPUR MN-06-003-011-001/231
(Thinungei) 		2006003000NRG22160520220665557 16/05/2022 Th.Dhaballo Singh 2006003WL006275 Th.Dhaballo Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676423 THOKCHOM DHABALLO SINGH UCO BANK(607066)
441 BISHNUPUR MN-06-003-011-001/233
(Thinungei) 		2006003000NRG22160520220665559 16/05/2022 Irengbam Jibanlatata Devi 2006003WL006275 Irengbam Jibanlatata Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676762 IRENGBAM JIBANLATA DEVI UCO BANK(607066)
442 BISHNUPUR MN-06-003-011-001/2346
(Thinungei) 		2006003000NRG22160520220665560 16/05/2022 Oinam Suresh Singh 2006003WL006275 Oinam Suresh Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676703 OINAM SURESH SINGH UCO BANK(607066)
443 BISHNUPUR MN-06-003-011-001/2352
(Thinungei) 		2006003000NRG22160520220665567 16/05/2022 W. Manitombi Devi 2006003WL006275 W. Manitombi Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676702 WAKONGTHEM MANITOMBI DEVI UCO BANK(607066)
444 BISHNUPUR MN-06-003-011-001/2357
(Thinungei) 		2006003000NRG22160520220665572 16/05/2022 Sagapam Godnao Singh 2006003WL006275 Sagapam Godnao Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676047 SAGAPAM GODNAO SINGH UCO BANK(607066)
445 BISHNUPUR MN-06-003-011-001/2360
(Thinungei) 		2006003000NRG22160520220665575 16/05/2022 Kh. Thamcha Devi 2006003WL006275 Kh. Thamcha Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676045 KHUMANTHEM THAMCHA DEVI UCO BANK(607066)
446 BISHNUPUR MN-06-003-011-001/2361
(Thinungei) 		2006003000NRG22160520220665576 16/05/2022 K. Mala Devi 2006003WL006275 K. Mala Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676049 KANGABAM MALA DEVI UCO BANK(607066)
447 BISHNUPUR MN-06-003-011-001/2362
(Thinungei) 		2006003000NRG22160520220665577 16/05/2022 Sagapam Tanuja Devi 2006003WL006275 Sagapam Tanuja Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676048 KANGABAM BISHWORJIT SINGH MANIPUR RURAL BANK(607062)
448 BISHNUPUR MN-06-003-011-001/2364
(Thinungei) 		2006003000NRG22160520220665579 16/05/2022 S Sobachandra Singh 2006003WL006275 S Sobachandra Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676046 SAGAPAM SOBHACHANDRA SINGH UCO BANK(607066)
449 BISHNUPUR MN-06-003-011-001/239
(Thinungei) 		2006003000NRG22160520220665581 16/05/2022 S. Amina Devi 2006003WL006275 S. Amina Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676324 SAGAPAM AMINA DEVI UCO BANK(607066)
450 BISHNUPUR MN-06-003-011-001/241
(Thinungei) 		2006003000NRG22160520220665582 16/05/2022 S. Premkumar Singh 2006003WL006275 S. Premkumar Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676763 SAGAPAM PREMKUMAR SINGH UCO BANK(607066)
451 BISHNUPUR MN-06-003-011-001/243
(Thinungei) 		2006003000NRG22160520220665583 16/05/2022 S. Rajen Singh 2006003WL006275 S. Rajen Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676424 SAGAPAM RAJEN SINGH UCO BANK(607066)
452 BISHNUPUR MN-06-003-011-001/244
(Thinungei) 		2006003000NRG22160520220665584 16/05/2022 S.Budhichandra Singh 2006003WL006275 S.Budhichandra Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676427 SAGAPAM BUDHICHANDRA SINGH UCO BANK(607066)
453 BISHNUPUR MN-06-003-011-001/249
(Thinungei) 		2006003000NRG22160520220665587 16/05/2022 Th.Piyari Devi 2006003WL006275 Th.Piyari Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676419 SANOUJAM PIYARI DEVI UCO BANK(607066)
454 BISHNUPUR MN-06-003-011-001/25
(Thinungei) 		2006003000NRG22160520220665588 16/05/2022 Oinam Herachandra Singh 2006003WL006275 Oinam Herachandra Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676816 OINAM HERACHANDRA SINGH UCO BANK(607066)
455 BISHNUPUR MN-06-003-011-001/251
(Thinungei) 		2006003000NRG22160520220665590 16/05/2022 S.Tombi Devi 2006003WL006275 S.Tombi Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676798 SALAM TOMBI DEVI UCO BANK(607066)
456 BISHNUPUR MN-06-003-011-001/254
(Thinungei) 		2006003000NRG22160520220665592 16/05/2022 S.Chaoba Singh 2006003WL006275 S.Chaoba Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676380 SAGAPAM CHAOBA SINGH UCO BANK(607066)
457 BISHNUPUR MN-06-003-011-001/255
(Thinungei) 		2006003000NRG22160520220665596 16/05/2022 Y.Bidesini Devi 2006003WL006275 Y.Bidesini Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676374 YUMNAM BIDESHINI DEVI UCO BANK(607066)
458 BISHNUPUR MN-06-003-011-001/256
(Thinungei) 		2006003000NRG22160520220665607 16/05/2022 S.Santi Singh 2006003WL006275 S.Santi Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676792 S SHANTIKUMAR SINGH AXIS BANK(607153)
459 BISHNUPUR MN-06-003-011-001/259
(Thinungei) 		2006003000NRG22160520220665611 16/05/2022 Sagapam Randhoni Devi 2006003WL006275 Sagapam Randhoni Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676766 SAGAPAM RANDHONI DEVI UCO BANK(607066)
460 BISHNUPUR MN-06-003-011-001/260
(Thinungei) 		2006003000NRG22160520220665619 16/05/2022 Tongbram Tampakleima Devi 2006003WL006275 Tongbram Tampakleima Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676425 TONGBRAM TAMPAKLEIMA DEVI UCO BANK(607066)
461 BISHNUPUR MN-06-003-011-001/261
(Thinungei) 		2006003000NRG22160520220665620 16/05/2022 S.Birjit Singh 2006003WL006275 S.Birjit Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676795 S BIRJIT SINGH UCO BANK(607066)
462 BISHNUPUR MN-06-003-011-001/263
(Thinungei) 		2006003000NRG22160520220665622 16/05/2022 Kh.Inao Devi 2006003WL006275 Kh.Inao Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676462 KHUMANTHEM INAO LEIMA UCO BANK(607066)
463 BISHNUPUR MN-06-003-011-001/264
(Thinungei) 		2006003000NRG22160520220665623 16/05/2022 Th. Nilchandra Singh 2006003WL006275 Th. Nilchandra Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676414 THOKCHOM NILACHANDRA SINGH UCO BANK(607066)
464 BISHNUPUR MN-06-003-011-001/265
(Thinungei) 		2006003000NRG22160520220665624 16/05/2022 S.Surchandra singh 2006003WL006275 S.Surchandra singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676801 S SURCHANDRA SINGH UCO BANK(607066)
465 BISHNUPUR MN-06-003-011-001/266-D
(Thinungei) 		2006003000NRG22160520220665625 16/05/2022 Kh.Mikhu devi 2006003WL006275 Kh.Mikhu devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676428 KHUMANTHEM MIKHU DEVI UCO BANK(607066)
466 BISHNUPUR MN-06-003-011-001/267
(Thinungei) 		2006003000NRG22160520220665626 16/05/2022 Thokchom Sanjoy singh 2006003WL006275 Thokchom Sanjoy singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676431 THOKCHOM SANJOY SINGH UCO BANK(607066)
467 BISHNUPUR MN-06-003-011-001/27
(Thinungei) 		2006003000NRG22160520220665628 16/05/2022 O.Chandrakumar singh 2006003WL006275 O.Chandrakumar singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676633 OINAM CHANDRAKUMAR SINGH UCO BANK(607066)
468 BISHNUPUR MN-06-003-011-001/270
(Thinungei) 		2006003000NRG22160520220665629 16/05/2022 S. Kuber Singh 2006003WL006275 S. Kuber Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676804 S KUBER SINGH UCO BANK(607066)
469 BISHNUPUR MN-06-003-011-001/271
(Thinungei) 		2006003000NRG22160520220665630 16/05/2022 S. Meijao Singh 2006003WL006275 S. Meijao Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676415 SAGAPAM MEIJAO SINGH UCO BANK(607066)
470 BISHNUPUR MN-06-003-011-001/279
(Thinungei) 		2006003000NRG22160520220665670 16/05/2022 K. Nganarei Devi 2006003WL006275 K. Nganarei Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676417 KANGABAM NGANAREI DEVI UCO BANK(607066)
471 BISHNUPUR MN-06-003-011-001/280
(Thinungei) 		2006003000NRG22160520220665674 16/05/2022 S.Biren singh 2006003WL006275 S.Biren singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676754 SAGAPAM BIREN SINGH UCO BANK(607066)
472 BISHNUPUR MN-06-003-011-001/283
(Thinungei) 		2006003000NRG22160520220665676 16/05/2022 S.Kumar singh 2006003WL006275 S.Kumar singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676430 SAGAPAM KUMAR SINGH UCO BANK(607066)
473 BISHNUPUR MN-06-003-011-001/284
(Thinungei) 		2006003000NRG22160520220665677 16/05/2022 Kh.Leibaklei Devi 2006003WL006275 Kh.Leibaklei Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676459 KHUMANTHEM LEIBAKLEI DEVI UCO BANK(607066)
474 BISHNUPUR MN-06-003-011-001/286
(Thinungei) 		2006003000NRG22160520220665679 16/05/2022 S.Kundalei devi 2006003WL006275 S.Kundalei devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676406 SAGAPAM KUNDALEI DEVI UCO BANK(607066)
475 BISHNUPUR MN-06-003-011-001/288
(Thinungei) 		2006003000NRG22160520220665681 16/05/2022 S.Geeta devi 2006003WL006275 S.Geeta devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676357 SAGAPAM GITARANI DEVI UCO BANK(607066)
476 BISHNUPUR MN-06-003-011-001/289
(Thinungei) 		2006003000NRG22160520220665682 16/05/2022 Th.Shyam Singh 2006003WL006275 Th.Shyam Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676457 THOKCHOM SHYAM SINGH UCO BANK(607066)
477 BISHNUPUR MN-06-003-011-001/290
(Thinungei) 		2006003000NRG22160520220665683 16/05/2022 S. Nagesor Devi 2006003WL006275 S. Nagesor Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676359 SAGAPAM NAGESHOR DEVI UCO BANK(607066)
478 BISHNUPUR MN-06-003-011-001/291
(Thinungei) 		2006003000NRG22160520220665684 16/05/2022 Y.Tama devi 2006003WL006275 Y.Tama devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676744 YUMNAM TAMA DEVI UCO BANK(607066)
479 BISHNUPUR MN-06-003-011-001/292
(Thinungei) 		2006003000NRG22160520220665685 16/05/2022 Y.Nganba siongh 2006003WL006275 Y.Nganba siongh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676377 YUMNAM NGANBA SINGH UCO BANK(607066)
480 BISHNUPUR MN-06-003-011-001/293
(Thinungei) 		2006003000NRG22160520220665686 16/05/2022 S.Purnimashi devi 2006003WL006275 S.Purnimashi devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676522 SAGAPAM PUNIMASHI DEVI UCO BANK(607066)
481 BISHNUPUR MN-06-003-011-001/294
(Thinungei) 		2006003000NRG22160520220665687 16/05/2022 Sagapam Nabachandra singh 2006003WL006275 Sagapam Nabachandra singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676755 SAGAPAM NABACHANDRA SINGH UCO BANK(607066)
482 BISHNUPUR MN-06-003-011-001/295
(Thinungei) 		2006003000NRG22160520220665688 16/05/2022 Thiyam Shyam singh 2006003WL006275 Thiyam Shyam singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676810 THIYAM SHYAM SINGH UCO BANK(607066)
483 BISHNUPUR MN-06-003-011-001/296
(Thinungei) 		2006003000NRG22160520220665689 16/05/2022 Sangakpam Ningoleima devi 2006003WL006275 Sangakpam Ningoleima devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676323 SAGAPAM NINGOLEIMA DEVI UCO BANK(607066)
484 BISHNUPUR MN-06-003-011-001/298
(Thinungei) 		2006003000NRG22160520220665690 16/05/2022 W. Tombi Devi 2006003WL006275 W. Tombi Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676716 WAKONGTHEM TOMBI DEVI UCO BANK(607066)
485 BISHNUPUR MN-06-003-011-001/301
(Thinungei) 		2006003000NRG22160520220665693 16/05/2022 O. Mani Devi 2006003WL006275 O. Mani Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676728 OINAM MANI DEVI UCO BANK(607066)
486 BISHNUPUR MN-06-003-011-001/302
(Thinungei) 		2006003000NRG22160520220665694 16/05/2022 Ch. Abe Devi 2006003WL006275 Ch. Abe Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676760 CHANAMBAM ABE DEVI UCO BANK(607066)
487 BISHNUPUR MN-06-003-011-001/307
(Thinungei) 		2006003000NRG22160520220665698 16/05/2022 Irengbam Amuba singh 2006003WL006275 Irengbam Amuba singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676790 IRENGBAM AMUBA SINGH UCO BANK(607066)
488 BISHNUPUR MN-06-003-011-001/314
(Thinungei) 		2006003000NRG22160520220665704 16/05/2022 P. Ibemhal Devi 2006003WL006275 P. Ibemhal Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676751 PUKHRAMBAM IBEMHAL DEVI UCO BANK(607066)
489 BISHNUPUR MN-06-003-011-001/317
(Thinungei) 		2006003000NRG22160520220665707 16/05/2022 N. Thambal Leima 2006003WL006275 N. Thambal Leima 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676611 NONGTHOMBAM THAMBAL LEIMA UCO BANK(607066)
490 BISHNUPUR MN-06-003-011-001/319
(Thinungei) 		2006003000NRG22160520220665709 16/05/2022 O. Santa Singh 2006003WL006275 O. Santa Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676644 OINAM SHANTA SINGH UCO BANK(607066)
491 BISHNUPUR MN-06-003-011-001/322
(Thinungei) 		2006003000NRG22160520220665713 16/05/2022 N. Ramsing Singh 2006003WL006275 N. Ramsing Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676734 NINGTHOUJAM RAM SINGH UCO BANK(607066)
492 BISHNUPUR MN-06-003-011-001/324
(Thinungei) 		2006003000NRG22160520220665715 16/05/2022 Ch. Bijita Devi 2006003WL006275 Ch. Bijita Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676651 SOROKHAIBAM BIJETA DEVI UCO BANK(607066)
493 BISHNUPUR MN-06-003-011-001/326
(Thinungei) 		2006003000NRG22160520220665717 16/05/2022 S. Binita Devi 2006003WL006275 S. Binita Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676621 SAGAPAM BINITA DEVI UCO BANK(607066)
494 BISHNUPUR MN-06-003-011-001/329
(Thinungei) 		2006003000NRG22160520220665720 16/05/2022 O. Tombimacha Devi 2006003WL006275 O. Tombimacha Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676641 OINAM TOMBIMACHA DEVI UCO BANK(607066)
495 BISHNUPUR MN-06-003-011-001/330
(Thinungei) 		2006003000NRG22160520220665721 16/05/2022 O. Naotombi Devi 2006003WL006275 O. Naotombi Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676647 OINAM NAOTOMBI DEVI UCO BANK(607066)
496 BISHNUPUR MN-06-003-011-001/331
(Thinungei) 		2006003000NRG22160520220665722 16/05/2022 W. Jayenta Singh 2006003WL006275 W. Jayenta Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676693 WAHENGBAM JAYENTA SINGH UCO BANK(607066)
497 BISHNUPUR MN-06-003-011-001/333
(Thinungei) 		2006003000NRG22160520220665724 16/05/2022 I. Ibohal Singh 2006003WL006275 I. Ibohal Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676584 IRENGBAM IBOHAL MEETEI UCO BANK(607066)
498 BISHNUPUR MN-06-003-011-001/334
(Thinungei) 		2006003000NRG22160520220665725 16/05/2022 M. Santi Devi 2006003WL006275 M. Santi Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676695 MAISNAM ONGBI SHANTI DEVI UCO BANK(607066)
499 BISHNUPUR MN-06-003-011-001/337
(Thinungei) 		2006003000NRG22160520220665728 16/05/2022 N. Niteshwori Devi 2006003WL006275 N. Niteshwori Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676688 NONGTHOMBAM NITESHWORI LEIMA UCO BANK(607066)
500 BISHNUPUR MN-06-003-011-001/339
(Thinungei) 		2006003000NRG22160520220665730 16/05/2022 N. Kumarjit Singh 2006003WL006275 N. Kumarjit Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676642 MR NINGTHOUJAM KUMARJIT SINGH STATE BANK OF INDIA(508548)
501 BISHNUPUR MN-06-003-011-001/340
(Thinungei) 		2006003000NRG22160520220665731 16/05/2022 Y. Roma Devi 2006003WL006275 Y. Roma Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676639 YENGKHOM ROMA DEVI UCO BANK(607066)
502 BISHNUPUR MN-06-003-011-001/342
(Thinungei) 		2006003000NRG22160520220665733 16/05/2022 Kh Raveena Devi 2006003WL006275 Kh Raveena Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676749 KHUMBONGMAYUM RAVEENA DEVI UCO BANK(607066)
503 BISHNUPUR MN-06-003-011-001/343
(Thinungei) 		2006003000NRG22160520220665734 16/05/2022 S. Raghumani Singh 2006003WL006275 S. Raghumani Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676808 SAGAPAM RAGHUMANI SINGH UCO BANK(607066)
504 BISHNUPUR MN-06-003-011-001/345
(Thinungei) 		2006003000NRG22160520220665736 16/05/2022 S. Narayan Singh 2006003WL006275 S. Narayan Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676322 SAGAPAM NARAYAN SINGH UCO BANK(607066)
505 BISHNUPUR MN-06-003-011-001/346
(Thinungei) 		2006003000NRG22160520220665737 16/05/2022 Chingtham Dineshwor Singh 2006003WL006275 Chingtham Dineshwor Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676765 CHINGTHAM DINESHWOR SINGH UCO BANK(607066)
506 BISHNUPUR MN-06-003-011-001/348
(Thinungei) 		2006003000NRG22160520220665739 16/05/2022 S. Bhopendro Singh 2006003WL006275 S. Bhopendro Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676420 SAGAPAM BHOPENDRO SINGH UCO BANK(607066)
507 BISHNUPUR MN-06-003-011-001/350
(Thinungei) 		2006003000NRG22160520220665741 16/05/2022 S. Suraj Singh 2006003WL006275 S. Suraj Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676746 SAGAPAM SURAJ SINGH UCO BANK(607066)
508 BISHNUPUR MN-06-003-011-001/351
(Thinungei) 		2006003000NRG22160520220665742 16/05/2022 S. Maniton Singh 2006003WL006275 S. Maniton Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676356 SAGAKPAM MANITON SINGH UCO BANK(607066)
509 BISHNUPUR MN-06-003-011-001/352
(Thinungei) 		2006003000NRG22160520220665743 16/05/2022 Sagapam Bijen Singh 2006003WL006275 Sagapam Bijen Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676412 SAGAPAM BIJEN SINGH UCO BANK(607066)
510 BISHNUPUR MN-06-003-011-001/356
(Thinungei) 		2006003000NRG22160520220665746 16/05/2022 Kh. Ibetombi Devi 2006003WL006275 Kh. Ibetombi Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676764 KHUMANTHEM IBETOMBI DEVI UCO BANK(607066)
511 BISHNUPUR MN-06-003-011-001/358
(Thinungei) 		2006003000NRG22160520220665748 16/05/2022 Kh. Binobala Devi 2006003WL006275 Kh. Binobala Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676421 KHUMANTHEM BINOBALA DEVI UCO BANK(607066)
512 BISHNUPUR MN-06-003-011-001/359
(Thinungei) 		2006003000NRG22160520220665749 16/05/2022 Kh. Roshini Devi 2006003WL006275 Kh. Roshini Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676460 SAPAM ROSHINI DEVI UCO BANK(607066)
513 BISHNUPUR MN-06-003-011-001/360
(Thinungei) 		2006003000NRG22160520220665750 16/05/2022 Y. Ratan Singh 2006003WL006275 Y. Ratan Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676753 YUMNAM RATAN SINGH UCO BANK(607066)
514 BISHNUPUR MN-06-003-011-001/361
(Thinungei) 		2006003000NRG22160520220665751 16/05/2022 S. Budha singh 2006003WL006275 S. Budha singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676750 SAGAPAM BUDHA SINGH UCO BANK(607066)
515 BISHNUPUR MN-06-003-011-001/363
(Thinungei) 		2006003000NRG22160520220665753 16/05/2022 S. Nganthoi Devi 2006003WL006275 S. Nganthoi Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676407 SAGAPAM NGANTHOI DEVI UCO BANK(607066)
516 BISHNUPUR MN-06-003-011-001/364
(Thinungei) 		2006003000NRG22160520220665754 16/05/2022 Sagapam Mangol Singh 2006003WL006275 Sagapam Mangol Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676682 SAGAPAM MANGOL SINGH AXIS BANK(607153)
517 BISHNUPUR MN-06-003-011-001/367
(Thinungei) 		2006003000NRG22160520220665757 16/05/2022 S. Manda Devi 2006003WL006275 S. Manda Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676409 Mrs. PUKHRAMBAM MANDAKINI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
518 BISHNUPUR MN-06-003-011-001/368
(Thinungei) 		2006003000NRG22160520220665758 16/05/2022 Sagapam Mega Singh 2006003WL006275 Sagapam Mega Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676676 SAGAPAM MEGA SINGH UCO BANK(607066)
519 BISHNUPUR MN-06-003-011-001/370
(Thinungei) 		2006003000NRG22160520220665761 16/05/2022 Y. Jiten Singh 2006003WL006275 Y. Jiten Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676681 YUMNAM JITEN SINGH UCO BANK(607066)
520 BISHNUPUR MN-06-003-011-001/376
(Thinungei) 		2006003000NRG22160520220665765 16/05/2022 Sagapam Deba Singh 2006003WL006275 Sagapam Deba Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676756 SAGAPAM DEBA SINGH UCO BANK(607066)
521 BISHNUPUR MN-06-003-011-001/377
(Thinungei) 		2006003000NRG22160520220665766 16/05/2022 S. Sohodeba Singh 2006003WL006275 S. Sohodeba Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676807 SAGAPAM SOHODEVA SINGH UCO BANK(607066)
522 BISHNUPUR MN-06-003-011-001/384
(Thinungei) 		2006003000NRG22160520220665772 16/05/2022 Y. Ichal devi 2006003WL006275 Y. Ichal devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676645 YENGKHOM ICHAL DEVI UCO BANK(607066)
523 BISHNUPUR MN-06-003-011-001/387
(Thinungei) 		2006003000NRG22160520220665775 16/05/2022 Ch. Rosan Singh 2006003WL006275 Ch. Rosan Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676701 CHANAMBAM ROSHAN SINGH UCO BANK(607066)
524 BISHNUPUR MN-06-003-011-001/39
(Thinungei) 		2006003000NRG22160520220665778 16/05/2022 N.Somorjit singh 2006003WL006275 N.Somorjit singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676657 NINGTHOUJAM SOMORJIT SINGH UCO BANK(607066)
525 BISHNUPUR MN-06-003-011-001/390
(Thinungei) 		2006003000NRG22160520220665779 16/05/2022 T. Thoiba Singh 2006003WL006275 T. Thoiba Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676700 TONGBRAM THOIBA UCO BANK(607066)
526 BISHNUPUR MN-06-003-011-001/394
(Thinungei) 		2006003000NRG22160520220665782 16/05/2022 O. Subita Devi 2006003WL006275 O. Subita Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676687 OINAM SUBITA DEVI UCO BANK(607066)
527 BISHNUPUR MN-06-003-011-001/398
(Thinungei) 		2006003000NRG22160520220665786 16/05/2022 Y. Inaocha singh 2006003WL006275 Y. Inaocha singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676718 YENGKHOM INAOCHA MEETEI UCO BANK(607066)
528 BISHNUPUR MN-06-003-011-001/40
(Thinungei) 		2006003000NRG22160520220665789 16/05/2022 Kh.Khomba singh 2006003WL006275 Kh.Khomba singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676643 KHURAIJAM KHOMBA SINGH UCO BANK(607066)
529 BISHNUPUR MN-06-003-011-001/402
(Thinungei) 		2006003000NRG22160520220665791 16/05/2022 S. Ibemcha Devi 2006003WL006275 S. Ibemcha Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676325 SAGAPAM ABEMCHA DEVI UCO BANK(607066)
530 BISHNUPUR MN-06-003-011-001/403
(Thinungei) 		2006003000NRG22160520220665792 16/05/2022 S. Sadananda Singh 2006003WL006275 S. Sadananda Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676372 SAGAPAM SADANANDA SINGH UCO BANK(607066)
531 BISHNUPUR MN-06-003-011-001/404
(Thinungei) 		2006003000NRG22160520220665793 16/05/2022 O. Abung singh 2006003WL006275 O. Abung singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676809 OINAM ABUNG SINGH UCO BANK(607066)
532 BISHNUPUR MN-06-003-011-001/406
(Thinungei) 		2006003000NRG22160520220665794 16/05/2022 S. Dhane Singh 2006003WL006275 S. Dhane Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676429 SAGAPAM DANE SINGH UCO BANK(607066)
533 BISHNUPUR MN-06-003-011-001/407
(Thinungei) 		2006003000NRG22160520220665795 16/05/2022 Th. Rohen Singh 2006003WL006275 Th. Rohen Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676463 THOKCHOM ROHIN SINGH UCO BANK(607066)
534 BISHNUPUR MN-06-003-011-001/41
(Thinungei) 		2006003000NRG22160520220665797 16/05/2022 Kh.Sandhiyarani devi 2006003WL006275 Kh.Sandhiyarani devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676696 KHURAIJAM SANDIYARANI DEVI UCO BANK(607066)
535 BISHNUPUR MN-06-003-011-001/410
(Thinungei) 		2006003000NRG22160520220665798 16/05/2022 Kh. Gambini Devi 2006003WL006275 Kh. Gambini Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676050 KHUMANTHEM GAMBINI DEVI UCO BANK(607066)
536 BISHNUPUR MN-06-003-011-001/411
(Thinungei) 		2006003000NRG22160520220665799 16/05/2022 Kh. Angani Devi 2006003WL006275 Kh. Angani Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676378 KHOMANTHEM AGANI DEVI UCO BANK(607066)
537 BISHNUPUR MN-06-003-011-001/413
(Thinungei) 		2006003000NRG22160520220665801 16/05/2022 S. Devkeina Devi 2006003WL006275 S. Devkeina Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676800 SAGAPAM DEVAKEINA DEVI UCO BANK(607066)
538 BISHNUPUR MN-06-003-011-001/414
(Thinungei) 		2006003000NRG22160520220665802 16/05/2022 Sagapam Nevidita Devi 2006003WL006275 Sagapam Nevidita Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676742 SAGAPAM ROSHAN MEETEI MANIPUR RURAL BANK(607062)
539 BISHNUPUR MN-06-003-011-001/43
(Thinungei) 		2006003000NRG22160520220665804 16/05/2022 Y.Keinarani devi 2006003WL006275 Y.Keinarani devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676649 YENGKHOM KEINARANI LEIMA UCO BANK(607066)
540 BISHNUPUR MN-06-003-011-001/47
(Thinungei) 		2006003000NRG22160520220665806 16/05/2022 O.Kumar singh 2006003WL006275 O.Kumar singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676652 OINAM KUMAR SINGH UCO BANK(607066)
541 BISHNUPUR MN-06-003-011-001/5
(Thinungei) 		2006003000NRG22160520220665808 16/05/2022 W.Inao singh 2006003WL006275 W.Inao singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676732 WAKONGTHEM INAO SINGH UCO BANK(607066)
542 BISHNUPUR MN-06-003-011-001/51
(Thinungei) 		2006003000NRG22160520220665810 16/05/2022 T. Bijenti Devi 2006003WL006275 T. Bijenti Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676715 TONGBRAM BIJENTI DEVI UCO BANK(607066)
543 BISHNUPUR MN-06-003-011-001/53
(Thinungei) 		2006003000NRG22160520220665811 16/05/2022 O.Thambalmalik devi 2006003WL006275 O.Thambalmalik devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676721 OINAM THAMBALMARIK DEVI UCO BANK(607066)
544 BISHNUPUR MN-06-003-011-001/55
(Thinungei) 		2006003000NRG22160520220665812 16/05/2022 L. Ibemcha Devi 2006003WL006275 L. Ibemcha Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676646 LONGJAM IBEMCHA DEVI UCO BANK(607066)
545 BISHNUPUR MN-06-003-011-001/56
(Thinungei) 		2006003000NRG22160520220665813 16/05/2022 O. Premita Devi 2006003WL006275 O. Premita Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676654 OINAM PREMITA DEVI UCO BANK(607066)
546 BISHNUPUR MN-06-003-011-001/61
(Thinungei) 		2006003000NRG22160520220665816 16/05/2022 O.Tolpishak singh 2006003WL006275 O.Tolpishak singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676660 OINAM TOLPISHAK SINGH UCO BANK(607066)
547 BISHNUPUR MN-06-003-011-001/67
(Thinungei) 		2006003000NRG22160520220665818 16/05/2022 N.Amurei devi 2006003WL006275 N.Amurei devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676650 NINGTHOUJAM AMUREI DEVI UCO BANK(607066)
548 BISHNUPUR MN-06-003-011-001/69
(Thinungei) 		2006003000NRG22160520220665819 16/05/2022 Ch.Meme devi 2006003WL006275 Ch.Meme devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676694 CHANAMBAM MEMME DEVI UCO BANK(607066)
549 BISHNUPUR MN-06-003-011-001/7
(Thinungei) 		2006003000NRG22160520220665820 16/05/2022 W.Birohini devi 2006003WL006275 W.Birohini devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676640 WAKONGTHEM BIROHINI DEVI UCO BANK(607066)
550 BISHNUPUR MN-06-003-011-001/70
(Thinungei) 		2006003000NRG22160520220665821 16/05/2022 Oinam Premapati Devi 2006003WL006275 Oinam Premapati Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676723 OINAM PREMAPATI DEVI UCO BANK(607066)
551 BISHNUPUR MN-06-003-011-001/71
(Thinungei) 		2006003000NRG22160520220665822 16/05/2022 Oinam Okendro Singh 2006003WL006275 Oinam Okendro Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676648 OINAM OKENDRO SINGH UCO BANK(607066)
552 BISHNUPUR MN-06-003-011-001/72
(Thinungei) 		2006003000NRG22160520220665823 16/05/2022 O. Herojit singh 2006003WL006275 O. Herojit singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676692 OINAM HEROJIT MEETEI UCO BANK(607066)
553 BISHNUPUR MN-06-003-011-001/73
(Thinungei) 		2006003000NRG22160520220665824 16/05/2022 O. Leikam Devi 2006003WL006275 O. Leikam Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676658 OINAM LEIKHAM DEVI UCO BANK(607066)
554 BISHNUPUR MN-06-003-011-001/77
(Thinungei) 		2006003000NRG22160520220665826 16/05/2022 O. Anandi Devi 2006003WL006275 O. Anandi Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676689 OINAM ANANDI DEVI UCO BANK(607066)
555 BISHNUPUR MN-06-003-011-001/78
(Thinungei) 		2006003000NRG22160520220665827 16/05/2022 O.Seitapati devi 2006003WL006275 O.Seitapati devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676656 OINAM (O) SEITAPATI DEVI UCO BANK(607066)
556 BISHNUPUR MN-06-003-011-001/8
(Thinungei) 		2006003000NRG22160520220665829 16/05/2022 I.Bimol singh 2006003WL006275 I.Bimol singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676661 IRENGBAM BIMOL MEETEI UCO BANK(607066)
557 BISHNUPUR MN-06-003-011-001/80
(Thinungei) 		2006003000NRG22160520220665830 16/05/2022 S. Biroja Devi 2006003WL006275 S. Biroja Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676662 SAGAPAM BIROJA DEVI UCO BANK(607066)
558 BISHNUPUR MN-06-003-011-001/81
(Thinungei) 		2006003000NRG22160520220665831 16/05/2022 S.Pratima devi 2006003WL006275 S.Pratima devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676698 SAGAPAM ONGBI PRATIMA DEVI UCO BANK(607066)
559 BISHNUPUR MN-06-003-011-001/82
(Thinungei) 		2006003000NRG22160520220665832 16/05/2022 S. Arun Singh 2006003WL006275 S. Arun Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676060 SAGAPAM ARUNKUMAR SINGH UCO BANK(607066)
560 BISHNUPUR MN-06-003-011-001/83
(Thinungei) 		2006003000NRG22160520220665833 16/05/2022 S. Ibenungshi Devi 2006003WL006275 S. Ibenungshi Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676731 SAGAPAM EBENUNGSHI DEVI UCO BANK(607066)
561 BISHNUPUR MN-06-003-011-001/85
(Thinungei) 		2006003000NRG22160520220665834 16/05/2022 O.Pramodini devi 2006003WL006275 O.Pramodini devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676725 OINAM PRAMODINI DEVI UCO BANK(607066)
562 BISHNUPUR MN-06-003-011-001/87
(Thinungei) 		2006003000NRG22160520220665835 16/05/2022 O.Kenedy singh 2006003WL006275 O.Kenedy singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676655 OINAM KENEDY SINGH UCO BANK(607066)
563 BISHNUPUR MN-06-003-011-001/88
(Thinungei) 		2006003000NRG22160520220665836 16/05/2022 S.Manglembi devi 2006003WL006275 S.Manglembi devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676690 SAGAPAM MANGLEMBI DEVI UCO BANK(607066)
564 BISHNUPUR MN-06-003-011-001/89
(Thinungei) 		2006003000NRG22160520220665837 16/05/2022 Ch.Tombi devi 2006003WL006275 Ch.Tombi devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676691 CHANAMBAM TOMBI DEVI UCO BANK(607066)
565 BISHNUPUR MN-06-003-011-001/91
(Thinungei) 		2006003000NRG22160520220665838 16/05/2022 Ch. BIra Singh 2006003WL006275 Ch. BIra Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676653 CHANAMBAM BIRA SINGH UCO BANK(607066)
566 BISHNUPUR MN-06-003-011-001/93
(Thinungei) 		2006003000NRG22160520220665840 16/05/2022 Ch.Chaoba singh 2006003WL006275 Ch.Chaoba singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676697 CHANAMBAM CHAOBA SINGH UCO BANK(607066)
567 BISHNUPUR MN-06-003-011-001/94
(Thinungei) 		2006003000NRG22160520220665841 16/05/2022 Ch. Bimola Devi 2006003WL006275 Ch. Bimola Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676699 CHANABAM BIMOLA LEIMA UCO BANK(607066)
568 BISHNUPUR MN-06-003-011-001/98
(Thinungei) 		2006003000NRG22160520220665843 16/05/2022 H. abe Devi 2006003WL006275 H. abe Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676730 HUIDROM ABE DEVI UCO BANK(607066)
569 BISHNUPUR MN-06-003-011-002/1017
(Thinungei) 		2006003000NRG22160520220668595 16/05/2022 Ksh. Saroja Devi 2006003WL006279 Ksh. Saroja Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676615 KSHETRIMAYUM SAROJA DEVI UCO BANK(607066)
570 BISHNUPUR MN-06-003-011-002/1018
(Thinungei) 		2006003000NRG22160520220668596 16/05/2022 N. Bino Devi 2006003WL006279 N. Bino Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676146 NINGTHOUJAM BINO LEIMA UCO BANK(607066)
571 BISHNUPUR MN-06-003-011-002/1021
(Thinungei) 		2006003000NRG22160520220668597 16/05/2022 T. Meghachandra Singh 2006003WL006279 T. Meghachandra Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676137 TONJAM MEGACHANDRA SINGH UCO BANK(607066)
572 BISHNUPUR MN-06-003-011-002/1023
(Thinungei) 		2006003000NRG22160520220668598 16/05/2022 W. Rishikanta Singh 2006003WL006279 W. Rishikanta Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676497 WAYENBAM RISHIKANTA SINGH UCO BANK(607066)
573 BISHNUPUR MN-06-003-011-002/1024
(Thinungei) 		2006003000NRG22160520220668599 16/05/2022 H. Surjit Singh 2006003WL006279 H. Surjit Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676499 HAOBAM SURJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
574 BISHNUPUR MN-06-003-011-002/1029
(Thinungei) 		2006003000NRG22160520220668601 16/05/2022 T. Manibala Devi 2006003WL006279 T. Manibala Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676230 TONJAM MANIBALA DEVI UCO BANK(607066)
575 BISHNUPUR MN-06-003-011-002/1031
(Thinungei) 		2006003000NRG22160520220668603 16/05/2022 A. Leibaklei Devi 2006003WL006279 A. Leibaklei Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676583 ANGOM LEIBAKLEI DEVI UCO BANK(607066)
576 BISHNUPUR MN-06-003-011-002/1032
(Thinungei) 		2006003000NRG22160520220668604 16/05/2022 S. Koireng Singh 2006003WL006279 S. Koireng Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676498 SAPAM KOIRENG SINGH UCO BANK(607066)
577 BISHNUPUR MN-06-003-011-002/1033
(Thinungei) 		2006003000NRG22160520220668605 16/05/2022 Rk. Rajen Singh 2006003WL006279 Rk. Rajen Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676140 RAJKUMAR RAJEN SINGH UCO BANK(607066)
578 BISHNUPUR MN-06-003-011-002/1035
(Thinungei) 		2006003000NRG22160520220668606 16/05/2022 N. Ibecha Devi 2006003WL006279 N. Ibecha Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676148 NONGTHOMBAM IBEMCHA DEVI UCO BANK(607066)
579 BISHNUPUR MN-06-003-011-002/1039
(Thinungei) 		2006003000NRG22160520220668607 16/05/2022 H. Yaima Devi 2006003WL006279 H. Yaima Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676193 HUININGSHUBAM YAIMA DEVI UCO BANK(607066)
580 BISHNUPUR MN-06-003-011-002/1040
(Thinungei) 		2006003000NRG22160520220668608 16/05/2022 M. Binola Devi 2006003WL006279 M. Binola Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676145 MEISNAM BIMOLA DEVI UCO BANK(607066)
581 BISHNUPUR MN-06-003-011-002/1042
(Thinungei) 		2006003000NRG22160520220668609 16/05/2022 L Arun Singh 2006003WL006279 L Arun Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676135 LAISHRAM ARUN SINGH UCO BANK(607066)
582 BISHNUPUR MN-06-003-011-002/1048
(Thinungei) 		2006003000NRG22160520220668611 16/05/2022 L Ganga Devi 2006003WL006279 L Ganga Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676144 LAISHRAM GANGA DEVI UCO BANK(607066)
583 BISHNUPUR MN-06-003-011-002/1055
(Thinungei) 		2006003000NRG22160520220668612 16/05/2022 T. Romapati Devi 2006003WL006279 T. Romapati Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676129 TONJAM ROMABATI DEVI UCO BANK(607066)
584 BISHNUPUR MN-06-003-011-002/1056
(Thinungei) 		2006003000NRG22160520220668613 16/05/2022 N. Soraren Singh 2006003WL006279 N. Soraren Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676136 NAOREM SORAREN SINGH UCO BANK(607066)
585 BISHNUPUR MN-06-003-011-002/1057
(Thinungei) 		2006003000NRG22160520220668614 16/05/2022 Y. Angoubi Devi 2006003WL006279 Y. Angoubi Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676602 YUMNAM ANGOUBI DEVI UCO BANK(607066)
586 BISHNUPUR MN-06-003-011-002/1058
(Thinungei) 		2006003000NRG22160520220668615 16/05/2022 L. Thoi Devi 2006003WL006279 L. Thoi Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676151 LAISHRAM ATHOI DEVI UCO BANK(607066)
587 BISHNUPUR MN-06-003-011-002/1065
(Thinungei) 		2006003000NRG22160520220668616 16/05/2022 K. Ibeni Devi 2006003WL006279 K. Ibeni Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676038 KANGJAM IBENI DEVI UCO BANK(607066)
588 BISHNUPUR MN-06-003-011-002/1650
(Thinungei) 		2006003000NRG22160520220665844 16/05/2022 I. Guneshari Devi 2006003WL006275 I. Guneshari Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676078 T GUNESHARI DEVI UCO BANK(607066)
589 BISHNUPUR MN-06-003-011-002/1651
(Thinungei) 		2006003000NRG22160520220665845 16/05/2022 I. Ibeyaima Devi 2006003WL006275 I. Ibeyaima Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676199 IROM IBEYAIMA DEVI UCO BANK(607066)
590 BISHNUPUR MN-06-003-011-002/1653
(Thinungei) 		2006003000NRG22160520220665846 16/05/2022 L. Gojen Singh 2006003WL006275 L. Gojen Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676043 LAISHRAM GOJEN SINGH UCO BANK(607066)
591 BISHNUPUR MN-06-003-011-002/1656
(Thinungei) 		2006003000NRG22160520220665847 16/05/2022 Irom Tampha Devi 2006003WL006275 Irom Tampha Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676020 IROM TAMPHA DEVI UCO BANK(607066)
592 BISHNUPUR MN-06-003-011-002/1657
(Thinungei) 		2006003000NRG22160520220665848 16/05/2022 N. Maniyaima Singh 2006003WL006275 N. Maniyaima Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676090 NINGTHOUJAM MANIYAIMA SINGH UCO BANK(607066)
593 BISHNUPUR MN-06-003-011-002/1664
(Thinungei) 		2006003000NRG22160520220665851 16/05/2022 Wangkhem Shakhenbi Devi 2006003WL006275 Wangkhem Shakhenbi Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676241 WANGKHEM SHAKHENBI CHANU UCO BANK(607066)
594 BISHNUPUR MN-06-003-011-002/1677
(Thinungei) 		2006003000NRG22160520220665854 16/05/2022 W. Jayenta Singh 2006003WL006275 W. Jayenta Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676478 WAHENGBAM JAYENTA SINGH UCO BANK(607066)
595 BISHNUPUR MN-06-003-011-002/1681
(Thinungei) 		2006003000NRG22160520220665857 16/05/2022 Moirangthem Norenchandra Singh 2006003WL006275 Moirangthem Norenchandra Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676481 MOIRANGTHEM NORENCHANDRA SINGH UCO BANK(607066)
596 BISHNUPUR MN-06-003-011-002/1685
(Thinungei) 		2006003000NRG22160520220665859 16/05/2022 K. Suki Singh 2006003WL006275 K. Suki Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676083 KEISHAM SUKI SINGH UCO BANK(607066)
597 BISHNUPUR MN-06-003-011-002/1688
(Thinungei) 		2006003000NRG22160520220665861 16/05/2022 L. Roben Singh 2006003WL006275 L. Roben Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676511 LAISHRAM ROBEN MEITEI UCO BANK(607066)
598 BISHNUPUR MN-06-003-011-002/1689
(Thinungei) 		2006003000NRG22160520220665862 16/05/2022 L. Ibeton Singh 2006003WL006275 L. Ibeton Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676510 LAISHRAM IBETON MEITEI UCO BANK(607066)
599 BISHNUPUR MN-06-003-011-002/1695
(Thinungei) 		2006003000NRG22160520220665866 16/05/2022 L.Deva Singh 2006003WL006275 L.Deva Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676131 LAISHRAM DEVA SINGH UCO BANK(607066)
600 BISHNUPUR MN-06-003-011-002/1700
(Thinungei) 		2006003000NRG22160520220665868 16/05/2022 K.Sanathomba Singh 2006003WL006275 K.Sanathomba Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676099 KEISHAM SANATOMBA SINGH UCO BANK(607066)
601 BISHNUPUR MN-06-003-011-002/1703
(Thinungei) 		2006003000NRG22160520220665869 16/05/2022 Laishram Robita Devi 2006003WL006275 Laishram Robita Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676471 LAISHRAM ROBITA DEVI UCO BANK(607066)
602 BISHNUPUR MN-06-003-011-002/1721
(Thinungei) 		2006003000NRG22160520220668621 16/05/2022 A.Jibal Singh 2006003WL006279 A.Jibal Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676600 ANGOM JIBAN SINGH UCO BANK(607066)
603 BISHNUPUR MN-06-003-011-002/1723
(Thinungei) 		2006003000NRG22160520220668622 16/05/2022 H Manglembi devi 2006003WL006279 H Manglembi devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676147 HUININGSHUMBAM MANGLEMBI DEVI UCO BANK(607066)
604 BISHNUPUR MN-06-003-011-002/1725
(Thinungei) 		2006003000NRG22160520220668624 16/05/2022 H. Tomba Sharma 2006003WL006279 H. Tomba Sharma 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676678 HIDANGMAYUM TOMBA SHARMA UCO BANK(607066)
605 BISHNUPUR MN-06-003-011-002/1736
(Thinungei) 		2006003000NRG22160520220668626 16/05/2022 T Jatimacha Devi 2006003WL006279 T Jatimacha Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676598 Mrs. TONJAM JATIMACHA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
606 BISHNUPUR MN-06-003-011-002/1737
(Thinungei) 		2006003000NRG22160520220668627 16/05/2022 Wayengbam Nalini Devi 2006003WL006279 Wayengbam Nalini Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676177 WAYENBAM NALINI DEVI UCO BANK(607066)
607 BISHNUPUR MN-06-003-011-002/1742
(Thinungei) 		2006003000NRG22160520220668628 16/05/2022 Chingtham Alex Singh 2006003WL006279 Chingtham Alex Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676609 CHINGTHAM ALEX SINGH UCO BANK(607066)
608 BISHNUPUR MN-06-003-011-002/1745
(Thinungei) 		2006003000NRG22160520220668631 16/05/2022 L. Shuba Devi 2006003WL006279 L. Shuba Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676130 MRS LEISHRAM SUBADANI DEVI STATE BANK OF INDIA(508548)
609 BISHNUPUR MN-06-003-011-002/1987
(Thinungei) 		2006003000NRG22160520220668633 16/05/2022 Laishram O Ibeni Devi 2006003WL006279 Laishram O Ibeni Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676515 LAISHRAM EBENI DEVI UCO BANK(607066)
610 BISHNUPUR MN-06-003-011-002/1992
(Thinungei) 		2006003000NRG22160520220668637 16/05/2022 H. Chandramani Singh 2006003WL006279 H. Chandramani Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676612 HUININGSUMBAM CHANDRAMANI SINGH UCO BANK(607066)
611 BISHNUPUR MN-06-003-011-002/1997
(Thinungei) 		2006003000NRG22160520220668641 16/05/2022 H. Binodini Devi 2006003WL006279 H. Binodini Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676578 HUININGSUMBAM BINODINI DEVI UCO BANK(607066)
612 BISHNUPUR MN-06-003-011-002/1998
(Thinungei) 		2006003000NRG22160520220668642 16/05/2022 H. Bidhyarani Devi 2006003WL006279 H. Bidhyarani Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676616 HUININGSUMBAM BIDIYARANI DEVI UCO BANK(607066)
613 BISHNUPUR MN-06-003-011-002/2000
(Thinungei) 		2006003000NRG22160520220668643 16/05/2022 L. Suresh Singh 2006003WL006279 L. Suresh Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676576 LAISHRAM SURESH SINGH UCO BANK(607066)
614 BISHNUPUR MN-06-003-011-002/2003
(Thinungei) 		2006003000NRG22160520220668646 16/05/2022 Wahengbam Shanti Devi 2006003WL006279 Wahengbam Shanti Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676363 WAYENBAM SHANTI DEVI UCO BANK(607066)
615 BISHNUPUR MN-06-003-011-002/2004
(Thinungei) 		2006003000NRG22160520220668647 16/05/2022 W. Herojit Singh 2006003WL006279 W. Herojit Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676362 WAYENBAM HEROJIT SINGH UCO BANK(607066)
616 BISHNUPUR MN-06-003-011-002/2006
(Thinungei) 		2006003000NRG22160520220668648 16/05/2022 Thokchom Ibotombi Singh 2006003WL006279 Thokchom Ibotombi Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676513 THOKCHOM IBOTONBI SINGH UCO BANK(607066)
617 BISHNUPUR MN-06-003-011-002/2011
(Thinungei) 		2006003000NRG22160520220668652 16/05/2022 Ningthoujam Tomba Singh 2006003WL006279 Ningthoujam Tomba Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676336 NINGTHOUJAM TOMBA SINGH UCO BANK(607066)
618 BISHNUPUR MN-06-003-011-002/2013
(Thinungei) 		2006003000NRG22160520220668654 16/05/2022 L. Rameshwori Devi 2006003WL006279 L. Rameshwori Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676512 LAISHRAM RAMESHORI DEVI UCO BANK(607066)
619 BISHNUPUR MN-06-003-011-002/2027
(Thinungei) 		2006003000NRG22160520220668662 16/05/2022 Oinam Madal Singh 2006003WL006279 Oinam Madal Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676671 OINAM MADAL SINGH UCO BANK(607066)
620 BISHNUPUR MN-06-003-011-002/2029
(Thinungei) 		2006003000NRG22160520220665871 16/05/2022 LaishramTomba Singh 2006003WL006275 LaishramTomba Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676672 LAISHRAM TOMBA SINGH UCO BANK(607066)
621 BISHNUPUR MN-06-003-011-002/2032
(Thinungei) 		2006003000NRG22160520220668665 16/05/2022 N. Shitaranjan Singh 2006003WL006279 N. Shitaranjan Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676565 MR NINGTHOUJAM SHITARANJAN SINGH STATE BANK OF INDIA(508548)
622 BISHNUPUR MN-06-003-011-002/2034
(Thinungei) 		2006003000NRG22160520220668667 16/05/2022 Laishram Priyarani Devi 2006003WL006279 Laishram Priyarani Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676620 LAISHRAM PRIYARANI DEVI UCO BANK(607066)
623 BISHNUPUR MN-06-003-011-002/2036
(Thinungei) 		2006003000NRG22160520220668669 16/05/2022 Yumnam Gandhi Singh 2006003WL006279 Yumnam Gandhi Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676665 YUMNAM GANDHI SINGH UCO BANK(607066)
624 BISHNUPUR MN-06-003-011-002/2037
(Thinungei) 		2006003000NRG22160520220668670 16/05/2022 N. Shijayaima Devi 2006003WL006279 N. Shijayaima Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676626 NINGTHOUJAM SHIJAYAIMA DEVI UCO BANK(607066)
625 BISHNUPUR MN-06-003-011-002/2040
(Thinungei) 		2006003000NRG22160520220668672 16/05/2022 Yumnam Ranjit Singh 2006003WL006279 Yumnam Ranjit Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676561 YUMNAM RANJIT SINGH UCO BANK(607066)
626 BISHNUPUR MN-06-003-011-002/2041
(Thinungei) 		2006003000NRG22160520220668673 16/05/2022 Yumnam Bisheshor Singh 2006003WL006279 Yumnam Bisheshor Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676668 YUMNAM BISHESHWOR SINGH UCO BANK(607066)
627 BISHNUPUR MN-06-003-011-002/2042
(Thinungei) 		2006003000NRG22160520220668674 16/05/2022 Yumnam Suresh Singh 2006003WL006279 Yumnam Suresh Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676667 YUMNAM SURESH SINGH UCO BANK(607066)
628 BISHNUPUR MN-06-003-011-002/2048
(Thinungei) 		2006003000NRG22160520220668678 16/05/2022 Laishram Abem Devi 2006003WL006279 Laishram Abem Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676563 LAISHRAM ABEM DEVI UCO BANK(607066)
629 BISHNUPUR MN-06-003-011-002/2049
(Thinungei) 		2006003000NRG22160520220668679 16/05/2022 Sh. Berla Singh 2006003WL006279 Sh. Berla Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676569 SAGOLSHEM BERLA SINGH UCO BANK(607066)
630 BISHNUPUR MN-06-003-011-002/2050
(Thinungei) 		2006003000NRG22160520220668680 16/05/2022 Shagolshem Malika Devi 2006003WL006279 Shagolshem Malika Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676183 SHAGOLSHEM MALIKA DEVI UCO BANK(607066)
631 BISHNUPUR MN-06-003-011-002/2051
(Thinungei) 		2006003000NRG22160520220668681 16/05/2022 Thokchom Budhi Singh 2006003WL006279 Thokchom Budhi Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676044 THOKCHOM BUDHI SINGH UCO BANK(607066)
632 BISHNUPUR MN-06-003-011-002/2052
(Thinungei) 		2006003000NRG22160520220668682 16/05/2022 ThouchomRanjita Devi 2006003WL006279 ThouchomRanjita Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676680 THOKCHOM RANJITA DEVI UCO BANK(607066)
633 BISHNUPUR MN-06-003-011-002/2054
(Thinungei) 		2006003000NRG22160520220668683 16/05/2022 Ningthoujam Pishakmacha Devi 2006003WL006279 Ningthoujam Pishakmacha Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676040 NINGTHOUJAM PISHAKMACHA DEVI UCO BANK(607066)
634 BISHNUPUR MN-06-003-011-002/2055
(Thinungei) 		2006003000NRG22160520220668684 16/05/2022 Ningthoujam Sangeeta Devi 2006003WL006279 Ningthoujam Sangeeta Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676184 NINGTHOUJAM SANGEETA DEVI UCO BANK(607066)
635 BISHNUPUR MN-06-003-011-002/2058
(Thinungei) 		2006003000NRG22160520220668685 16/05/2022 N. Nabachandra Singh 2006003WL006279 N. Nabachandra Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676673 NINGTHOUJAM NABACHANDRA SINGH UCO BANK(607066)
636 BISHNUPUR MN-06-003-011-002/2060
(Thinungei) 		2006003000NRG22160520220668686 16/05/2022 Laishram Bhagyapati 2006003WL006279 Laishram Bhagyapati 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676079 LAISHRAM BHAGYABATI DEVI UCO BANK(607066)
637 BISHNUPUR MN-06-003-011-002/2061
(Thinungei) 		2006003000NRG22160520220668687 16/05/2022 Laishram Ibemcha Devi 2006003WL006279 Laishram Ibemcha Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676627 MR LAISHRAM VICTOR SINGH STATE BANK OF INDIA(508548)
638 BISHNUPUR MN-06-003-011-002/2062
(Thinungei) 		2006003000NRG22160520220668688 16/05/2022 L. Momota Devi 2006003WL006279 L. Momota Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676631 LAISHRAM MOMOTA DEVI UCO BANK(607066)
639 BISHNUPUR MN-06-003-011-002/2063
(Thinungei) 		2006003000NRG22160520220668689 16/05/2022 WahengbamSharat Sing 2006003WL006279 WahengbamSharat Sing 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676686 WAHENGBAM SARAT SINGH UCO BANK(607066)
640 BISHNUPUR MN-06-003-011-002/2064
(Thinungei) 		2006003000NRG22160520220668690 16/05/2022 Wahengbam Ketuki Devi 2006003WL006279 Wahengbam Ketuki Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676186 WAHENGBAM KETUKI DEVI UCO BANK(607066)
641 BISHNUPUR MN-06-003-011-002/2065
(Thinungei) 		2006003000NRG22160520220668691 16/05/2022 W. Angoubi Devi 2006003WL006279 W. Angoubi Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676625 WAHENGBAM ANGOUBI DEVI UCO BANK(607066)
642 BISHNUPUR MN-06-003-011-002/2066
(Thinungei) 		2006003000NRG22160520220668692 16/05/2022 Huidrom Inakhunba Singh 2006003WL006279 Huidrom Inakhunba Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676573 HUIDROM INAKHUNBA SINGH UCO BANK(607066)
643 BISHNUPUR MN-06-003-011-002/2067
(Thinungei) 		2006003000NRG22160520220668693 16/05/2022 HuidromManitombi Devi 2006003WL006279 HuidromManitombi Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676623 HUIDROM MANITOMBI DEVI UCO BANK(607066)
644 BISHNUPUR MN-06-003-011-002/2069
(Thinungei) 		2006003000NRG22160520220668695 16/05/2022 Huidrom Gourasyam Singh 2006003WL006279 Huidrom Gourasyam Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676081 HUIDROM GOURASHYAM SINGH UCO BANK(607066)
645 BISHNUPUR MN-06-003-011-002/2070
(Thinungei) 		2006003000NRG22160520220668696 16/05/2022 HuidromPramo Devi 2006003WL006279 HuidromPramo Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676622 HUIDROM PRAMO DEVI UCO BANK(607066)
646 BISHNUPUR MN-06-003-011-002/2071
(Thinungei) 		2006003000NRG22160520220668697 16/05/2022 Huidrom Ken Singh 2006003WL006279 Huidrom Ken Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676677 HUIDROM KEN SINGH UCO BANK(607066)
647 BISHNUPUR MN-06-003-011-002/2072
(Thinungei) 		2006003000NRG22160520220668698 16/05/2022 HuidromEnao Devi 2006003WL006279 HuidromEnao Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676591 HUIDROM INAO DEVI UCO BANK(607066)
648 BISHNUPUR MN-06-003-011-002/2073
(Thinungei) 		2006003000NRG22160520220668699 16/05/2022 Ningthoujam Umeshchandra Singh 2006003WL006279 Ningthoujam Umeshchandra Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676566 NINGTHOUJAM UMESHCHANDRA SINGH UCO BANK(607066)
649 BISHNUPUR MN-06-003-011-002/2075
(Thinungei) 		2006003000NRG22160520220668700 16/05/2022 N. Noren Singh 2006003WL006279 N. Noren Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676076 NINGTHOUJAM NOREN SINGH UCO BANK(607066)
650 BISHNUPUR MN-06-003-011-002/2076
(Thinungei) 		2006003000NRG22160520220668701 16/05/2022 Laishram Babita Devi 2006003WL006279 Laishram Babita Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676664 LAISHRAM BABITA DEVI UCO BANK(607066)
651 BISHNUPUR MN-06-003-011-002/2077
(Thinungei) 		2006003000NRG22160520220668702 16/05/2022 Sorokhaibam Inaobi Singh 2006003WL006279 Sorokhaibam Inaobi Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676575 SOROKHAIBAM INAOBI SINGH UCO BANK(607066)
652 BISHNUPUR MN-06-003-011-002/2079
(Thinungei) 		2006003000NRG22160520220668704 16/05/2022 S. Sanayaima Singh 2006003WL006279 S. Sanayaima Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676089 SOROKHAIBAM SANAYAIMA SINGH UCO BANK(607066)
653 BISHNUPUR MN-06-003-011-002/2081
(Thinungei) 		2006003000NRG22160520220668706 16/05/2022 S. Inaocha Singh 2006003WL006279 S. Inaocha Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676669 SOROKHAIBAM INAOCHA SINGH UCO BANK(607066)
654 BISHNUPUR MN-06-003-011-002/2084
(Thinungei) 		2006003000NRG22160520220668708 16/05/2022 Sukham Ibesana Devi 2006003WL006279 Sukham Ibesana Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676618 SUKHAM IBEMSANA DEVI UCO BANK(607066)
655 BISHNUPUR MN-06-003-011-002/2085
(Thinungei) 		2006003000NRG22160520220668709 16/05/2022 Sorokhaibam Subita Devi 2006003WL006279 Sorokhaibam Subita Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676077 SOROKHAIBAM SUBITA DEVI UCO BANK(607066)
656 BISHNUPUR MN-06-003-011-002/2086
(Thinungei) 		2006003000NRG22160520220668710 16/05/2022 Irom Khelendro Singh 2006003WL006279 Irom Khelendro Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676075 IROM KHELENDRO SINGH UCO BANK(607066)
657 BISHNUPUR MN-06-003-011-002/2087
(Thinungei) 		2006003000NRG22160520220668711 16/05/2022 Lairenlakpam Kiran Singh 2006003WL006279 Lairenlakpam Kiran Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676574 LAIRENLAKPAM KIRAN SINGH UCO BANK(607066)
658 BISHNUPUR MN-06-003-011-002/2090
(Thinungei) 		2006003000NRG22160520220668712 16/05/2022 Haobam Pakpi Devi 2006003WL006279 Haobam Pakpi Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676188 HAOBAM PAKPI DEVI UCO BANK(607066)
659 BISHNUPUR MN-06-003-011-002/2091
(Thinungei) 		2006003000NRG22160520220668713 16/05/2022 Oinam Irabanta Singh 2006003WL006279 Oinam Irabanta Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676670 OINAM IRABANTA SINGH UCO BANK(607066)
660 BISHNUPUR MN-06-003-011-002/2092
(Thinungei) 		2006003000NRG22160520220668714 16/05/2022 Sukham Arun Singh 2006003WL006279 Sukham Arun Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676685 SUKHAM ARUN SINGH UCO BANK(607066)
661 BISHNUPUR MN-06-003-011-002/2093
(Thinungei) 		2006003000NRG22160520220668715 16/05/2022 IromTomba Singh 2006003WL006279 IromTomba Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676200 IROM TOMBA SINGH UCO BANK(607066)
662 BISHNUPUR MN-06-003-011-002/2095
(Thinungei) 		2006003000NRG22160520220668716 16/05/2022 L. Ibocha Singh 2006003WL006279 L. Ibocha Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676196 LAISHRAM IBOCHA SINGH UCO BANK(607066)
663 BISHNUPUR MN-06-003-011-002/2096
(Thinungei) 		2006003000NRG22160520220668717 16/05/2022 S. Nandasyam Singh 2006003WL006279 S. Nandasyam Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676568 SORENSHANGBAM NANDASHYAM SINGH UCO BANK(607066)
664 BISHNUPUR MN-06-003-011-002/2098
(Thinungei) 		2006003000NRG22160520220668719 16/05/2022 W. Ahanbi Devi 2006003WL006279 W. Ahanbi Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676181 WAHENGBAM AHANBI DEVI UCO BANK(607066)
665 BISHNUPUR MN-06-003-011-002/2099
(Thinungei) 		2006003000NRG22160520220668720 16/05/2022 Wahengbam Phajabi Devi 2006003WL006279 Wahengbam Phajabi Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676198 WAHENGBAM PHAJABI DEVI UCO BANK(607066)
666 BISHNUPUR MN-06-003-011-002/2101
(Thinungei) 		2006003000NRG22160520220668721 16/05/2022 Pukhrambam Naoba Singh 2006003WL006279 Pukhrambam Naoba Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676663 PUKHRAMBAM NAOBA SINGH UCO BANK(607066)
667 BISHNUPUR MN-06-003-011-002/2104
(Thinungei) 		2006003000NRG22160520220668724 16/05/2022 L. Nilachandra Singh 2006003WL006279 L. Nilachandra Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676062 LAISHRAM NILACHANDRA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
668 BISHNUPUR MN-06-003-011-002/2105
(Thinungei) 		2006003000NRG22160520220668725 16/05/2022 L. Bikram Singh 2006003WL006279 L. Bikram Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676675 LAISHRAM BIKRAM SINGH UCO BANK(607066)
669 BISHNUPUR MN-06-003-011-002/2106
(Thinungei) 		2006003000NRG22160520220668726 16/05/2022 L. Memthoi Devi 2006003WL006279 L. Memthoi Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676185 LAISHRAM MEMTHOI DEVI UCO BANK(607066)
670 BISHNUPUR MN-06-003-011-002/2108
(Thinungei) 		2006003000NRG22160520220668727 16/05/2022 Laishram Meneka Devi 2006003WL006279 Laishram Meneka Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676628 LAISHRAM MENAKA DEVI UCO BANK(607066)
671 BISHNUPUR MN-06-003-011-002/2110
(Thinungei) 		2006003000NRG22160520220668729 16/05/2022 W. Chandrakala Devi 2006003WL006279 W. Chandrakala Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676182 WAHENGBAM CHANDRAKALA DEVI UCO BANK(607066)
672 BISHNUPUR MN-06-003-011-002/2116
(Thinungei) 		2006003000NRG22160520220668733 16/05/2022 Thokchom Lily Devi 2006003WL006279 Thokchom Lily Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676619 THOKCHOM LILY DEVI UCO BANK(607066)
673 BISHNUPUR MN-06-003-011-002/2117
(Thinungei) 		2006003000NRG22160520220668734 16/05/2022 Laishram Ketuki Devi 2006003WL006279 Laishram Ketuki Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676179 LAISHRAM KETUKI DEVI UCO BANK(607066)
674 BISHNUPUR MN-06-003-011-002/2119
(Thinungei) 		2006003000NRG22160520220668736 16/05/2022 Oinam Rame Singh 2006003WL006279 Oinam Rame Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676080 OINAM RAME MEITEI UCO BANK(607066)
675 BISHNUPUR MN-06-003-011-002/2121
(Thinungei) 		2006003000NRG22160520220668738 16/05/2022 Wahengbam Lata Devi 2006003WL006279 Wahengbam Lata Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676180 WAHENGBAM LATA DEVI UCO BANK(607066)
676 BISHNUPUR MN-06-003-011-002/2123
(Thinungei) 		2006003000NRG22160520220668740 16/05/2022 M. Rajen Singh 2006003WL006279 M. Rajen Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676590 MOIRANGTHEM RAJEN SINGH UCO BANK(607066)
677 BISHNUPUR MN-06-003-011-002/2127
(Thinungei) 		2006003000NRG22160520220668744 16/05/2022 L Rajen Singh 2006003WL006279 L Rajen Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676097 LAISHRAM RAJEN SINGH UCO BANK(607066)
678 BISHNUPUR MN-06-003-011-002/2128
(Thinungei) 		2006003000NRG22160520220668745 16/05/2022 S. Anita Devi 2006003WL006279 S. Anita Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676228 SOROKHAIBAM ANITA DEVI UCO BANK(607066)
679 BISHNUPUR MN-06-003-011-002/2130
(Thinungei) 		2006003000NRG22160520220668746 16/05/2022 L. Lolita Devi 2006003WL006279 L. Lolita Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676632 LAISHRAM LOLITA DEVI UCO BANK(607066)
680 BISHNUPUR MN-06-003-011-002/2131
(Thinungei) 		2006003000NRG22160520220668747 16/05/2022 L. Tombi Devi 2006003WL006279 L. Tombi Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676630 LAISHRAM TOMBI DEVI UCO BANK(607066)
681 BISHNUPUR MN-06-003-011-002/2134
(Thinungei) 		2006003000NRG22160520220668749 16/05/2022 Heisnam Yaima Devi 2006003WL006279 Heisnam Yaima Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676187 HEISANAM YAIMA DEVI UCO BANK(607066)
682 BISHNUPUR MN-06-003-011-002/2135
(Thinungei) 		2006003000NRG22160520220668750 16/05/2022 Laishram Bidhu Devi 2006003WL006279 Laishram Bidhu Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676624 LAISHRAM BIDHU DEVI UCO BANK(607066)
683 BISHNUPUR MN-06-003-011-002/2139
(Thinungei) 		2006003000NRG22160520220668752 16/05/2022 L. Ibecha Devi 2006003WL006279 L. Ibecha Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676021 LAISHRAM IBECHA DEVI PUNJAB NATIONAL BANK(508568)
684 BISHNUPUR MN-06-003-011-002/2142
(Thinungei) 		2006003000NRG22160520220668754 16/05/2022 L. Sunanda Singh 2006003WL006279 L. Sunanda Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676674 LAISHRAM SUNANDA SINGH UCO BANK(607066)
685 BISHNUPUR MN-06-003-011-002/2143
(Thinungei) 		2006003000NRG22160520220668755 16/05/2022 Laishram Johnson Singh 2006003WL006279 Laishram Johnson Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676572 LAISHRAM JOHNSON SINGH UCO BANK(607066)
686 BISHNUPUR MN-06-003-011-002/2150
(Thinungei) 		2006003000NRG22160520220668758 16/05/2022 M. Mangolnganbi Devi 2006003WL006279 M. Mangolnganbi Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676191 HAOBIJAM MANGOLMANBI DEVI UCO BANK(607066)
687 BISHNUPUR MN-06-003-011-002/2153
(Thinungei) 		2006003000NRG22160520220668759 16/05/2022 M. Romesh Singh 2006003WL006279 M. Romesh Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676599 MAIBAM ROMESH SINGH UCO BANK(607066)
688 BISHNUPUR MN-06-003-011-002/2154
(Thinungei) 		2006003000NRG22160520220668760 16/05/2022 M. Indu Devi 2006003WL006279 M. Indu Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676190 MAIBAM INDU DEVI UCO BANK(607066)
689 BISHNUPUR MN-06-003-011-002/2155
(Thinungei) 		2006003000NRG22160520220668761 16/05/2022 M. Thambalngoubi Devi 2006003WL006279 M. Thambalngoubi Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676231 MAIBAM THAMBALNGANGBI DEVI UCO BANK(607066)
690 BISHNUPUR MN-06-003-011-002/2160
(Thinungei) 		2006003000NRG22160520220668763 16/05/2022 L. Premlata Devi 2006003WL006279 L. Premlata Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676128 LOITONGBAM PREMLATA DEVI UCO BANK(607066)
691 BISHNUPUR MN-06-003-011-002/2162
(Thinungei) 		2006003000NRG22160520220668765 16/05/2022 L. Nirukanta Singh 2006003WL006279 L. Nirukanta Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676679 LOITONGBAM NIRUKANTA SINGH UCO BANK(607066)
692 BISHNUPUR MN-06-003-011-002/2163
(Thinungei) 		2006003000NRG22160520220668766 16/05/2022 L. Dani Devi 2006003WL006279 L. Dani Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676037 LOITONGBAM DHANI DEVI UCO BANK(607066)
693 BISHNUPUR MN-06-003-011-002/2168
(Thinungei) 		2006003000NRG22160520220668767 16/05/2022 H. Chandra Singh 2006003WL006279 H. Chandra Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676560 HUININGSHUBAM CHANDRA SINGH UCO BANK(607066)
694 BISHNUPUR MN-06-003-011-002/2173
(Thinungei) 		2006003000NRG22160520220668770 16/05/2022 L. Pashot Devi 2006003WL006279 L. Pashot Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676189 LAISHRAM PASHOT DEVI UCO BANK(607066)
695 BISHNUPUR MN-06-003-011-002/2178
(Thinungei) 		2006003000NRG22160520220668773 16/05/2022 Kh. Memcha Devi 2006003WL006279 Kh. Memcha Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676601 KHWAIRAKPAM MEMCHA DEVI UCO BANK(607066)
696 BISHNUPUR MN-06-003-011-002/2183
(Thinungei) 		2006003000NRG22160520220668774 16/05/2022 L.Soroja Devi 2006003WL006279 L.Soroja Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676194 LAISHRAM SAROJA DEVI UCO BANK(607066)
697 BISHNUPUR MN-06-003-011-002/2192
(Thinungei) 		2006003000NRG22160520220668775 16/05/2022 N. Lepoti Devi 2006003WL006279 N. Lepoti Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676547 NAOREM REBOTI LEIMA UCO BANK(607066)
698 BISHNUPUR MN-06-003-011-002/2193
(Thinungei) 		2006003000NRG22160520220668776 16/05/2022 N. Kitoki Devi 2006003WL006279 N. Kitoki Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676581 NAOREM KETUKI DEVI UCO BANK(607066)
699 BISHNUPUR MN-06-003-011-002/2194
(Thinungei) 		2006003000NRG22160520220668777 16/05/2022 N. Purnima Devi 2006003WL006279 N. Purnima Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676580 NAOREM PURNIMA DEVI UCO BANK(607066)
700 BISHNUPUR MN-06-003-011-002/2200
(Thinungei) 		2006003000NRG22160520220668778 16/05/2022 L. Padama Devi 2006003WL006279 L. Padama Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676582 LAISHRAM PADAMO DEVI UCO BANK(607066)
701 BISHNUPUR MN-06-003-011-002/2201
(Thinungei) 		2006003000NRG22160520220668779 16/05/2022 N. Amarjit Singh 2006003WL006279 N. Amarjit Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676579 NINGTHOUJAM AMARJIT SINGH UCO BANK(607066)
702 BISHNUPUR MN-06-003-011-002/2206
(Thinungei) 		2006003000NRG22160520220668781 16/05/2022 L. Jamuna Devi 2006003WL006279 L. Jamuna Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676229 LAISHRAM JAMUNA DEVI UCO BANK(607066)
703 BISHNUPUR MN-06-003-011-002/2210
(Thinungei) 		2006003000NRG22160520220668783 16/05/2022 Sh. Memcha Devi 2006003WL006279 Sh. Memcha Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676127 SAMJETSHABAM MEMCHA DEVI UCO BANK(607066)
704 BISHNUPUR MN-06-003-011-002/2213
(Thinungei) 		2006003000NRG22160520220668785 16/05/2022 T. Rajen Singh 2006003WL006279 T. Rajen Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676133 TONJAM RAJEN SINGH UCO BANK(607066)
705 BISHNUPUR MN-06-003-011-002/2222
(Thinungei) 		2006003000NRG22160520220668788 16/05/2022 KSH. Bideya Devi 2006003WL006279 KSH. Bideya Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676613 KSHETRIMAYUM BIDYARANI DEVI UCO BANK(607066)
706 BISHNUPUR MN-06-003-011-002/2223
(Thinungei) 		2006003000NRG22160520220668789 16/05/2022 Ksh. Leibaklei Devi 2006003WL006279 Ksh. Leibaklei Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676577 KSHETRIMAYUM LEIBAKLEI DEVI UCO BANK(607066)
707 BISHNUPUR MN-06-003-011-002/2224
(Thinungei) 		2006003000NRG22160520220668790 16/05/2022 Ksh. Sarita Devi 2006003WL006279 Ksh. Sarita Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676201 WANGKHEIMAYUM SARITA DEVI UCO BANK(607066)
708 BISHNUPUR MN-06-003-011-002/2234
(Thinungei) 		2006003000NRG22160520220668792 16/05/2022 A. Amuchou Singh 2006003WL006279 A. Amuchou Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676134 ANGOM AMUCHOU SINGH UCO BANK(607066)
709 BISHNUPUR MN-06-003-011-002/2236
(Thinungei) 		2006003000NRG22160520220668793 16/05/2022 S. Adison Singh 2006003WL006279 S. Adison Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676593 SOROKHAIBAM ADISON SINGH UCO BANK(607066)
710 BISHNUPUR MN-06-003-011-002/2240
(Thinungei) 		2006003000NRG22160520220668794 16/05/2022 L. Amubi Devi 2006003WL006279 L. Amubi Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676197 LAISHRAM AMUBI DEVI UCO BANK(607066)
711 BISHNUPUR MN-06-003-011-002/2261
(Thinungei) 		2006003000NRG22160520220668799 16/05/2022 Heisnam Angoubi Devi 2006003WL006279 Heisnam Angoubi Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676244 H ANGOUBI DEVI UCO BANK(607066)
712 BISHNUPUR MN-06-003-011-002/2262
(Thinungei) 		2006003000NRG22160520220668800 16/05/2022 S. Tiken Singh 2006003WL006279 S. Tiken Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676242 S TIKEN SINGH UCO BANK(607066)
713 BISHNUPUR MN-06-003-011-002/2263
(Thinungei) 		2006003000NRG22160520220668801 16/05/2022 S. Surjitkumar Singh 2006003WL006279 S. Surjitkumar Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676243 SOROKHAIBAM SURJIT SINGH UCO BANK(607066)
714 BISHNUPUR MN-06-003-011-002/2264
(Thinungei) 		2006003000NRG22160520220668802 16/05/2022 Oinam Mahendra Singh 2006003WL006279 Oinam Mahendra Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676567 OINAM MAHINDRA MEITEI UCO BANK(607066)
715 BISHNUPUR MN-06-003-011-002/2275
(Thinungei) 		2006003000NRG22160520220668804 16/05/2022 K. Kalpana Devi 2006003WL006279 K. Kalpana Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676202 LAISHRAM KALPANA DEVI UCO BANK(607066)
716 BISHNUPUR MN-06-003-011-002/2276
(Thinungei) 		2006003000NRG22160520220668805 16/05/2022 Ch. JIten Singh 2006003WL006279 Ch. JIten Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676364 CHABUNGBAM JITEN SINGH UCO BANK(607066)
717 BISHNUPUR MN-06-003-011-002/2288
(Thinungei) 		2006003000NRG22160520220668806 16/05/2022 L. Inakhunbi Devi 2006003WL006279 L. Inakhunbi Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676232 LAISHRAM INAKHUNBI DEVI UCO BANK(607066)
718 BISHNUPUR MN-06-003-011-002/2291
(Thinungei) 		2006003000NRG22160520220668807 16/05/2022 Sukham Sushil Singh 2006003WL006279 Sukham Sushil Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676246 SUKHAM SUSHIL SINGH UCO BANK(607066)
719 BISHNUPUR MN-06-003-011-002/2292
(Thinungei) 		2006003000NRG22160520220668808 16/05/2022 H. Amusana Devi 2006003WL006279 H. Amusana Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676192 HUININGSHUBAM AMUSANA DEVI UCO BANK(607066)
720 BISHNUPUR MN-06-003-011-002/2301
(Thinungei) 		2006003000NRG22160520220668811 16/05/2022 A. Angoubi Devi 2006003WL006279 A. Angoubi Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676142 ANGOM ANGOUBI DEVI UCO BANK(607066)
721 BISHNUPUR MN-06-003-011-002/2305
(Thinungei) 		2006003000NRG22160520220668812 16/05/2022 H. Lokhon Singh 2006003WL006279 H. Lokhon Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676473 HUININGSUMBAM LOKHON SINGH UCO BANK(607066)
722 BISHNUPUR MN-06-003-011-002/2310
(Thinungei) 		2006003000NRG22160520220668815 16/05/2022 Laishram Rupa Singh 2006003WL006279 Laishram Rupa Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676019 LAISHRAM RUPA SINGH UCO BANK(607066)
723 BISHNUPUR MN-06-003-011-002/2312
(Thinungei) 		2006003000NRG22160520220668816 16/05/2022 Oinam Manishang Devi 2006003WL006279 Oinam Manishang Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676629 OINAM MANISHANG DEVI UCO BANK(607066)
724 BISHNUPUR MN-06-003-011-002/2319
(Thinungei) 		2006003000NRG22160520220668819 16/05/2022 S. Angal Singh 2006003WL006279 S. Angal Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676666 SUKHAM ANGAL SINGH UCO BANK(607066)
725 BISHNUPUR MN-06-003-011-002/2320
(Thinungei) 		2006003000NRG22160520220668820 16/05/2022 P. Bino Devi 2006003WL006279 P. Bino Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676617 PUKHRAMBAM BINO DEVI UCO BANK(607066)
726 BISHNUPUR MN-06-003-011-002/2323
(Thinungei) 		2006003000NRG22160520220668823 16/05/2022 N. Ibochouba Singh 2006003WL006279 N. Ibochouba Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676564 NINGTHOUJAM IBOCHOUBA SINGH UCO BANK(607066)
727 BISHNUPUR MN-06-003-011-002/2324
(Thinungei) 		2006003000NRG22160520220668824 16/05/2022 Sorokhaibam Babu Singh 2006003WL006279 Sorokhaibam Babu Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676247 SOROKHAIBAM BABU SINGH UCO BANK(607066)
728 BISHNUPUR MN-06-003-011-002/2326
(Thinungei) 		2006003000NRG22160520220668825 16/05/2022 W. Firoz Singh 2006003WL006279 W. Firoz Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676039 WAYENBAM FIROJ SINGH UCO BANK(607066)
729 BISHNUPUR MN-06-003-011-002/2331
(Thinungei) 		2006003000NRG22160520220668828 16/05/2022 L. Guneshwor Singh 2006003WL006279 L. Guneshwor Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676245 LAISHRAM GUNESHWOR SINGH UCO BANK(607066)
730 BISHNUPUR MN-06-003-011-002/2390
(Thinungei) 		2006003000NRG22160520220668829 16/05/2022 Laishram Shamananda Singh 2006003WL006279 Laishram Shamananda Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676240 LAISHRAM SHAMANANDA SINGH UCO BANK(607066)
731 BISHNUPUR MN-06-003-011-002/2391
(Thinungei) 		2006003000NRG22160520220668830 16/05/2022 Laishram Roben Singh 2006003WL006279 Laishram Roben Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676524 LAISHRAM ROBEN SINGH UCO BANK(607066)
732 BISHNUPUR MN-06-003-011-002/2392
(Thinungei) 		2006003000NRG22160520220668831 16/05/2022 Kangjam Premjit Singh 2006003WL006279 Kangjam Premjit Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676248 KANGJAM PREMJIT SINGH UCO BANK(607066)
733 BISHNUPUR MN-06-003-011-002/2393
(Thinungei) 		2006003000NRG22160520220668832 16/05/2022 Laishram Rakesh Singh 2006003WL006279 Laishram Rakesh Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676041 LAISHRAM RAKESH SINGH UCO BANK(607066)
734 BISHNUPUR MN-06-003-011-002/2394
(Thinungei) 		2006003000NRG22160520220668833 16/05/2022 Atom Megha Singh 2006003WL006279 Atom Megha Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676237 ATOM MEGHA SINGH UCO BANK(607066)
735 BISHNUPUR MN-06-003-011-002/2395
(Thinungei) 		2006003000NRG22160520220668834 16/05/2022 N Renubala Devi 2006003WL006279 N Renubala Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676235 NINGTHOUJAM RENUBALA DEVI UCO BANK(607066)
736 BISHNUPUR MN-06-003-011-002/2396
(Thinungei) 		2006003000NRG22160520220668835 16/05/2022 Sh Rahul Singh 2006003WL006279 Sh Rahul Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676238 SHAGOLSHEM RAHUL SINGH UCO BANK(607066)
737 BISHNUPUR MN-06-003-011-002/2419
(Thinungei) 		2006003000NRG22160520220668838 16/05/2022 Shamjetsabam Herojit Singh 2006003WL006279 Shamjetsabam Herojit Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676239 SHAMJETSHABAM HEROJIT SINGH UCO BANK(607066)
738 BISHNUPUR MN-06-003-011-002/2420
(Thinungei) 		2006003000NRG22160520220668839 16/05/2022 Huiningshubam Bashanti Devi 2006003WL006279 Huiningshubam Bashanti Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676233 H BASANTI DEVI UCO BANK(607066)
739 BISHNUPUR MN-06-003-011-002/603
(Thinungei) 		2006003000NRG22160520220668857 16/05/2022 W. Tamubi Devi 2006003WL006279 W. Tamubi Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676468 WAYENBAM TAMUBI DEVI UCO BANK(607066)
740 BISHNUPUR MN-06-003-011-002/607
(Thinungei) 		2006003000NRG22160520220668859 16/05/2022 W. Ranjitkumar Singh 2006003WL006279 W. Ranjitkumar Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676366 MR WAYENBAM RANJIT SINGH STATE BANK OF INDIA(508548)
741 BISHNUPUR MN-06-003-011-002/617
(Thinungei) 		2006003000NRG22160520220668861 16/05/2022 Ch. Ibohal Singh 2006003WL006279 Ch. Ibohal Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676562 CHANAMBAM IBOHAL SINGH UCO BANK(607066)
742 BISHNUPUR MN-06-003-011-002/621
(Thinungei) 		2006003000NRG22160520220668864 16/05/2022 L Biseshwor Singh 2006003WL006279 L Biseshwor Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676328 LAISHRAM BISESHWOR SINGH UCO BANK(607066)
743 BISHNUPUR MN-06-003-011-002/624
(Thinungei) 		2006003000NRG22160520220668865 16/05/2022 L Thambal Devi 2006003WL006279 L Thambal Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676320 LAISHRAM THAMBAL DEVI UCO BANK(607066)
744 BISHNUPUR MN-06-003-011-002/625
(Thinungei) 		2006003000NRG22160520220668866 16/05/2022 L Noren Singh 2006003WL006279 L Noren Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676470 LAISHRAM NOREN SINGH UCO BANK(607066)
745 BISHNUPUR MN-06-003-011-002/626
(Thinungei) 		2006003000NRG22160520220668867 16/05/2022 L Lakshmon Singh 2006003WL006279 L Lakshmon Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676474 LAISHRAM LAKSHAMAN SINGH UCO BANK(607066)
746 BISHNUPUR MN-06-003-011-002/627
(Thinungei) 		2006003000NRG22160520220668868 16/05/2022 Moirangthem Usharani Devi 2006003WL006279 Moirangthem Usharani Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676042 RAJKUMARI USHARANI DEVI UCO BANK(607066)
747 BISHNUPUR MN-06-003-011-002/628
(Thinungei) 		2006003000NRG22160520220668869 16/05/2022 H. Loken Singh 2006003WL006279 H. Loken Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676355 HUININGSUMBAM LOKEN SINGH UCO BANK(607066)
748 BISHNUPUR MN-06-003-011-002/631
(Thinungei) 		2006003000NRG22160520220668871 16/05/2022 L Nokul Singh 2006003WL006279 L Nokul Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676480 LAISHRAM NOKUN SINGH UCO BANK(607066)
749 BISHNUPUR MN-06-003-011-002/632
(Thinungei) 		2006003000NRG22160520220668872 16/05/2022 L Yaima Singh 2006003WL006279 L Yaima Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676479 LAISHRAM YAIMA SINGH UCO BANK(607066)
750 BISHNUPUR MN-06-003-011-002/633
(Thinungei) 		2006003000NRG22160520220668873 16/05/2022 L. Ratan Singh 2006003WL006279 L. Ratan Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676361 LAISHRAM RATAN SINGH UCO BANK(607066)
751 BISHNUPUR MN-06-003-011-002/634
(Thinungei) 		2006003000NRG22160520220668874 16/05/2022 L Jiten Singh 2006003WL006279 L Jiten Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676559 LAISHRAM JITEN SINGH UCO BANK(607066)
752 BISHNUPUR MN-06-003-011-002/635
(Thinungei) 		2006003000NRG22160520220668875 16/05/2022 L Khamba Singh 2006003WL006279 L Khamba Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676469 LAISHRAM KHAMBA SINGH UCO BANK(607066)
753 BISHNUPUR MN-06-003-011-002/637
(Thinungei) 		2006003000NRG22160520220668876 16/05/2022 L Paka Singh 2006003WL006279 L Paka Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676368 LAISHRAM PAKA SINGH UCO BANK(607066)
754 BISHNUPUR MN-06-003-011-002/643
(Thinungei) 		2006003000NRG22160520220668880 16/05/2022 S. Doren Singh 2006003WL006279 S. Doren Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676508 SALAM DORENDRO SINGH UCO BANK(607066)
755 BISHNUPUR MN-06-003-011-002/645
(Thinungei) 		2006003000NRG22160520220668882 16/05/2022 Sh. Yaima Singh 2006003WL006279 Sh. Yaima Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676476 SHAGOLSEM YAIMA SINGH UCO BANK(607066)
756 BISHNUPUR MN-06-003-011-002/651
(Thinungei) 		2006003000NRG22160520220668885 16/05/2022 S. Loidang Devi 2006003WL006279 S. Loidang Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676367 SORENSHANGBAM LOIDANG DEVI UCO BANK(607066)
757 BISHNUPUR MN-06-003-011-002/652
(Thinungei) 		2006003000NRG22160520220668886 16/05/2022 Th. Thambou Singh 2006003WL006279 Th. Thambou Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676082 THAUNAOJAM THAMBAU SINGH UCO BANK(607066)
758 BISHNUPUR MN-06-003-011-002/654
(Thinungei) 		2006003000NRG22160520220668887 16/05/2022 S. Kunjarani Devi 2006003WL006279 S. Kunjarani Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676092 SORENSANGBAM KUNJARANI DEVI UCO BANK(607066)
759 BISHNUPUR MN-06-003-011-002/656
(Thinungei) 		2006003000NRG22160520220668888 16/05/2022 L. Ibotombi Singh 2006003WL006279 L. Ibotombi Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676087 LAISHRAM IBOTOMBI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
760 BISHNUPUR MN-06-003-011-002/658
(Thinungei) 		2006003000NRG22160520220668889 16/05/2022 L. Kunjarani Devi 2006003WL006279 L. Kunjarani Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676570 LAISHRAM KUNJAMANI DEVI UCO BANK(607066)
761 BISHNUPUR MN-06-003-011-002/659
(Thinungei) 		2006003000NRG22160520220668890 16/05/2022 T. Pishakmacha Devi 2006003WL006279 T. Pishakmacha Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676571 TONGBRAM PISHAKMACHA DEVI UCO BANK(607066)
762 BISHNUPUR MN-06-003-011-002/660
(Thinungei) 		2006003000NRG22160520220668891 16/05/2022 T. Shyamkanhai Singh 2006003WL006279 T. Shyamkanhai Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676084 TONGBRAM SHYAMKANHAI SINGH UCO BANK(607066)
763 BISHNUPUR MN-06-003-011-002/661
(Thinungei) 		2006003000NRG22160520220668892 16/05/2022 L. Itomcha Singh 2006003WL006279 L. Itomcha Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676094 LAISHRAM ITOMCHA SINGH UCO BANK(607066)
764 BISHNUPUR MN-06-003-011-002/662
(Thinungei) 		2006003000NRG22160520220668893 16/05/2022 L Leibaklei Devi 2006003WL006279 L Leibaklei Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676086 LAISHRAM LEIBAKLEI DEVI UCO BANK(607066)
765 BISHNUPUR MN-06-003-011-002/663
(Thinungei) 		2006003000NRG22160520220668894 16/05/2022 T. Nanao Singh 2006003WL006279 T. Nanao Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676085 TONGBAM NANAO SINGH UCO BANK(607066)
766 BISHNUPUR MN-06-003-011-002/664
(Thinungei) 		2006003000NRG22160520220668895 16/05/2022 L Memcha Devi 2006003WL006279 L Memcha Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676061 LAISHRAM MEMCHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
767 BISHNUPUR MN-06-003-011-002/666
(Thinungei) 		2006003000NRG22160520220668896 16/05/2022 L. Ningthemba singh 2006003WL006279 L. Ningthemba singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676088 LAISHRAM NINGTHEM SINGH UCO BANK(607066)
768 BISHNUPUR MN-06-003-011-002/670
(Thinungei) 		2006003000NRG22160520220668897 16/05/2022 K. Lukhoi singh 2006003WL006279 K. Lukhoi singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676514 KEISHAM LUKHOI SINGH UCO BANK(607066)
769 BISHNUPUR MN-06-003-011-002/671
(Thinungei) 		2006003000NRG22160520220668898 16/05/2022 K. Debala Devi 2006003WL006279 K. Debala Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676234 MRS KEISAM DEBOLA DEVI STATE BANK OF INDIA(508548)
770 BISHNUPUR MN-06-003-011-002/673
(Thinungei) 		2006003000NRG22160520220668900 16/05/2022 L. Memcha Devi 2006003WL006279 L. Memcha Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676091 LAISHRAM MEMCHA DEVI UCO BANK(607066)
771 BISHNUPUR MN-06-003-011-002/677
(Thinungei) 		2006003000NRG22160520220668901 16/05/2022 L. Raju Singh 2006003WL006279 L. Raju Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676095 LAISHRAM RAJU SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
772 BISHNUPUR MN-06-003-011-002/678
(Thinungei) 		2006003000NRG22160520220668902 16/05/2022 Th. Dhamen Singh 2006003WL006279 Th. Dhamen Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676100 THOKCHOM DHARMEN SINGH UCO BANK(607066)
773 BISHNUPUR MN-06-003-011-002/683
(Thinungei) 		2006003000NRG22160520220668905 16/05/2022 K. Amutomba Singh 2006003WL006279 K. Amutomba Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676096 KEISHAM AMUTOMBA SINGH UCO BANK(607066)
774 BISHNUPUR MN-06-003-011-002/686
(Thinungei) 		2006003000NRG22160520220668907 16/05/2022 N Loken Singh 2006003WL006279 N Loken Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676098 NINGTHOUJAM LOKEN SINGH UCO BANK(607066)
775 BISHNUPUR MN-06-003-011-002/687
(Thinungei) 		2006003000NRG22160520220668908 16/05/2022 K. Bihari singh 2006003WL006279 K. Bihari singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676093 KEISHAM BIHARI SINGH UCO BANK(607066)
776 BISHNUPUR MN-06-003-011-002/691
(Thinungei) 		2006003000NRG22160520220668910 16/05/2022 K. Landhoni Devi 2006003WL006279 K. Landhoni Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676236 KEISHAM LANDHONI DEVI UCO BANK(607066)
777 BISHNUPUR MN-06-003-011-002/711
(Thinungei) 		2006003000NRG22160520220668922 16/05/2022 N. Jugeshwor Singh 2006003WL006279 N. Jugeshwor Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676195 NINGTHOUJAM JUGESHWOR SINGH UCO BANK(607066)
778 BISHNUPUR MN-06-003-011-002/712
(Thinungei) 		2006003000NRG22160520220668923 16/05/2022 N. Sunildro Singh 2006003WL006279 N. Sunildro Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676365 NINGTHOUJAM SHULINDRO SINGH UCO BANK(607066)
779 BISHNUPUR MN-06-003-011-002/715
(Thinungei) 		2006003000NRG22160520220668925 16/05/2022 M Thambalmarik Devi 2006003WL006279 M Thambalmarik Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676413 LAISHRAM THAMBALEIRIK DEVI UCO BANK(607066)
780 BISHNUPUR MN-06-003-011-002/719
(Thinungei) 		2006003000NRG22160520220668926 16/05/2022 L. Bijoy Singh 2006003WL006279 L. Bijoy Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676472 L BIJOY SINGH UCO BANK(607066)
781 BISHNUPUR MN-06-003-011-002/720
(Thinungei) 		2006003000NRG22160520220668927 16/05/2022 L. Prafullo Singh 2006003WL006279 L. Prafullo Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676477 MR LAISHRAM PRAFULLO SINGH STATE BANK OF INDIA(508548)
782 BISHNUPUR MN-06-003-011-002/724
(Thinungei) 		2006003000NRG22160520220668930 16/05/2022 L. Amusna Singh 2006003WL006279 L. Amusna Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676329 LAISHRAM AMUSANA SINGH UCO BANK(607066)
783 BISHNUPUR MN-06-003-011-002/727
(Thinungei) 		2006003000NRG22160520220668931 16/05/2022 M Muhindro Singh 2006003WL006279 M Muhindro Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676509 Mr. MOIRANGTHEM MOHINDRO MEITEI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
784 BISHNUPUR MN-06-003-011-002/728
(Thinungei) 		2006003000NRG22160520220668932 16/05/2022 H. Tombi Devi 2006003WL006279 H. Tombi Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676467 HUININGSUMBAM TOMBI DEVI UCO BANK(607066)
785 BISHNUPUR MN-06-003-011-002/744
(Thinungei) 		2006003000NRG22160520220668940 16/05/2022 l Milan Singh 2006003WL006279 l Milan Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676482 LAISHRAM MILAN SINGH UCO BANK(607066)
786 BISHNUPUR MN-06-003-011-002/745
(Thinungei) 		2006003000NRG22160520220668941 16/05/2022 L Ibocha Singh 2006003WL006279 L Ibocha Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676466 LAISHRAM IBOCHA SINGH UCO BANK(607066)
787 BISHNUPUR MN-06-003-011-002/749
(Thinungei) 		2006003000NRG22160520220668942 16/05/2022 L. Shanta Singh 2006003WL006279 L. Shanta Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676475 LAISHRAM SHANTA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
788 BISHNUPUR MN-06-003-011-002/750
(Thinungei) 		2006003000NRG22160520220668943 16/05/2022 L Premjit Singh 2006003WL006279 L Premjit Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676126 LAISHRAM PREMJIT MEITEI UCO BANK(607066)
789 BISHNUPUR MN-06-003-011-002/927
(Thinungei) 		2006003000NRG22160520220668945 16/05/2022 Pebam Sangita Devi 2006003WL006279 Pebam Sangita Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676150 MOIRANGTHEM SANGEETA DEVI UCO BANK(607066)
790 BISHNUPUR MN-06-003-011-002/936
(Thinungei) 		2006003000NRG22160520220668947 16/05/2022 Sh. Dhanapiyari Devi 2006003WL006279 Sh. Dhanapiyari Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676149 SHAMURAILATPAM DHANAPRIYARI DEVI UCO BANK(607066)
791 BISHNUPUR MN-06-003-011-002/938
(Thinungei) 		2006003000NRG22160520220668948 16/05/2022 N. Shamungou Singh 2006003WL006279 N. Shamungou Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676178 NAOREM SHAMUNGOU SINGH UCO BANK(607066)
792 BISHNUPUR MN-06-003-011-002/949
(Thinungei) 		2006003000NRG22160520220668952 16/05/2022 Maibam Nungshitombi devi 2006003WL006279 Maibam Nungshitombi devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676592 MAIBAM NUNGSHITOMBI DEVI UCO BANK(607066)
793 BISHNUPUR MN-06-003-011-002/954
(Thinungei) 		2006003000NRG22160520220668953 16/05/2022 H. Kanhai Singh 2006003WL006279 H. Kanhai Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676138 HUININGSUBAM KANHAI SINGH UCO BANK(607066)
794 BISHNUPUR MN-06-003-011-002/960
(Thinungei) 		2006003000NRG22160520220668955 16/05/2022 Maibam Chaoba Devi 2006003WL006279 Maibam Chaoba Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676635 MAIBAM CHAOBA DEVI UCO BANK(607066)
795 BISHNUPUR MN-06-003-011-002/962
(Thinungei) 		2006003000NRG22160520220668956 16/05/2022 L. Kombirei Devi 2006003WL006279 L. Kombirei Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676143 LAISHRAM KOMBIREI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
796 BISHNUPUR MN-06-003-011-002/973
(Thinungei) 		2006003000NRG22160520220668960 16/05/2022 W. Inaobi Singh 2006003WL006279 W. Inaobi Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676132 WAYENBAM INAOBI SINGH UCO BANK(607066)
797 BISHNUPUR MN-06-003-011-002/982
(Thinungei) 		2006003000NRG22160520220668962 16/05/2022 W. John Singh 2006003WL006279 W. John Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676141 WAYENBAM JOHN SINGH UCO BANK(607066)
798 BISHNUPUR MN-06-003-011-002/989
(Thinungei) 		2006003000NRG22160520220668963 16/05/2022 L. Noren Singh 2006003WL006279 L. Noren Singh 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676139 LAISHRAM NOREN SINGH UCO BANK(607066)
799 BISHNUPUR MN-06-003-011-002/999
(Thinungei) 		2006003000NRG22160520220668965 16/05/2022 Ksh. Nirupama Devi 2006003WL006279 Ksh. Nirupama Devi 00462 UCBA0002654 753 753 Processed 21/05/2022 1426676614 KSHTRIMAYUM NIRUPAMA DEVI UCO BANK(607066)
SubTotal 316260 316260
Total 598384 598384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUPUR MN2006003_160522APB_FTO_5853 Central Bank Of India CBIN0284611 Bishnupur 45933
2 BISHNUPUR MN2006003_160522APB_FTO_5853 Co-Operative Bank YESB0MSCB03 MSCB, Bishnupur 11295
3 BISHNUPUR MN2006003_160522APB_FTO_5853 Manipur Rural Bank PUNB0RRBMRB Bishnupur 753
4 BISHNUPUR MN2006003_160522APB_FTO_5853 Manipur Rural Bank PUNB0RRBMRB Moirang 753
5 BISHNUPUR MN2006003_160522APB_FTO_5853 Manipur Rural Bank UTBI0RRBMRB KEISHAMPAT, IMPHAL BRANCH 1506
6 BISHNUPUR MN2006003_160522APB_FTO_5853 Manipur Rural Bank UTBI0RRBMRB KUMBI 1506
7 BISHNUPUR MN2006003_160522APB_FTO_5853 Manipur Rural Bank UTBI0RRBMRB MOIRANG 10542
8 BISHNUPUR MN2006003_160522APB_FTO_5853 Manipur Rural Bank UTBI0RRBMRB MOIRANG BRANCH 199294
9 BISHNUPUR MN2006003_160522APB_FTO_5853 Manipur Rural Bank UTBI0TGBH75 Manipur Rural Bank, Keishampat 1506
10 BISHNUPUR MN2006003_160522APB_FTO_5853 State Bank of India SBIN0005246 BISHNUPUR 3012
11 BISHNUPUR MN2006003_160522APB_FTO_5853 UCO Bank UCBA0000854 BISHENPUR LOKTAK 5271
12 BISHNUPUR MN2006003_160522APB_FTO_5853 UCO Bank UCBA0002289 BISHNUPUR 753
13 BISHNUPUR MN2006003_160522APB_FTO_5853 UCO Bank UCBA0002654 Thinungei 316260

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