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Ministry of Rural Development
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FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006003_190722APB_FTO_11925
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BISHNUPUR MN-06-004-006-004/24084
(Thanga Part-I) 		2006004000NRG22150720220706460 19/07/2022 Ningthoujam Ibomcha Singh 2006004WL006431 Ningthoujam Ibomcha Singh 00032 UTIB0002836 753 753 Processed 04/08/2022 3581849611 NINGTHOUJAM IBOMCHA SINGH AXIS BANK(607153)
SubTotal 753 753
2 BISHNUPUR MN-06-004-006-001/1089
(Thanga Part-I) 		2006004000NRG22150720220705578 19/07/2022 Salam Santa Singh 2006004WL006431 Salam Santa Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581848861 SALAM SANTA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
3 BISHNUPUR MN-06-004-006-001/1089
(Thanga Part-I) 		2006004000NRG22150720220705579 19/07/2022 Salam Santa Singh 2006004WL006431 Salam Santa Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581848860 SALAM SANTA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
4 BISHNUPUR MN-06-004-006-001/1090
(Thanga Part-I) 		2006004000NRG22150720220705580 19/07/2022 Salam Nimai Singh 2006004WL006431 Salam Nimai Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581848889 SALAM NIMAI MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
5 BISHNUPUR MN-06-004-006-001/1090
(Thanga Part-I) 		2006004000NRG22150720220705581 19/07/2022 Salam Nimai Singh 2006004WL006431 Salam Nimai Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581848862 SALAM NIMAI MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
6 BISHNUPUR MN-06-004-006-001/1093
(Thanga Part-I) 		2006004000NRG22150720220705583 19/07/2022 Salam Manihongba Singh 2006004WL006431 Salam Manihongba Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581848890 SALAM MANIHONGBA MEITEI MANIPUR RURAL BANK(607062)
7 BISHNUPUR MN-06-004-006-001/1093
(Thanga Part-I) 		2006004000NRG22150720220705582 19/07/2022 Salam Manihongba Singh 2006004WL006431 Salam Manihongba Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581848891 SALAM MANIHONGBA MEITEI MANIPUR RURAL BANK(607062)
8 BISHNUPUR MN-06-004-006-001/1102
(Thanga Part-I) 		2006004000NRG22150720220705592 19/07/2022 Salam Nodyachand Singh 2006004WL006431 Salam Nodyachand Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581848894 SALAM NODIYACHAND SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
9 BISHNUPUR MN-06-004-006-001/1102
(Thanga Part-I) 		2006004000NRG22150720220705593 19/07/2022 Salam Nodyachand Singh 2006004WL006431 Salam Nodyachand Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581848895 SALAM NODIYACHAND SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
10 BISHNUPUR MN-06-004-006-001/1103
(Thanga Part-I) 		2006004000NRG22150720220705594 19/07/2022 Salam Irabot Singh 2006004WL006431 Salam Irabot Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581848892 SALAM IRABOT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
11 BISHNUPUR MN-06-004-006-001/1103
(Thanga Part-I) 		2006004000NRG22150720220705595 19/07/2022 Salam Irabot Singh 2006004WL006431 Salam Irabot Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581848893 SALAM IRABOT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
12 BISHNUPUR MN-06-004-006-001/1106
(Thanga Part-I) 		2006004000NRG22150720220705600 19/07/2022 Salam Achouba Singh 2006004WL006431 Salam Achouba Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581848897 SALAM ACHOUBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
13 BISHNUPUR MN-06-004-006-001/1106
(Thanga Part-I) 		2006004000NRG22150720220705601 19/07/2022 Salam Achouba Singh 2006004WL006431 Salam Achouba Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581848896 SALAM ACHOUBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
14 BISHNUPUR MN-06-004-006-001/1107
(Thanga Part-I) 		2006004000NRG22150720220705602 19/07/2022 Salam Lakshman Singh 2006004WL006431 Salam Lakshman Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581848899 SALAM LAKSHMON SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
15 BISHNUPUR MN-06-004-006-001/1107
(Thanga Part-I) 		2006004000NRG22150720220705603 19/07/2022 Salam Lakshman Singh 2006004WL006431 Salam Lakshman Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581848898 SALAM LAKSHMON SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
16 BISHNUPUR MN-06-004-006-001/1110
(Thanga Part-I) 		2006004000NRG22150720220705606 19/07/2022 Oinam Lala Singh 2006004WL006431 Oinam Lala Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581848900 OINAM LALA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
17 BISHNUPUR MN-06-004-006-001/1110
(Thanga Part-I) 		2006004000NRG22150720220705607 19/07/2022 Oinam Lala Singh 2006004WL006431 Oinam Lala Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581848901 OINAM LALA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
18 BISHNUPUR MN-06-004-006-001/1111
(Thanga Part-I) 		2006004000NRG22150720220705608 19/07/2022 Oinam Ibungo Singh 2006004WL006431 Oinam Ibungo Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581848902 OINAM IBUNGO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
19 BISHNUPUR MN-06-004-006-001/1111
(Thanga Part-I) 		2006004000NRG22150720220705609 19/07/2022 Oinam Ibungo Singh 2006004WL006431 Oinam Ibungo Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581848903 OINAM IBUNGO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
20 BISHNUPUR MN-06-004-006-001/1114
(Thanga Part-I) 		2006004000NRG22150720220705612 19/07/2022 Oinam Ibungo Singh 2006004WL006431 Oinam Ibungo Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581848905 OINAM IBUNGO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
21 BISHNUPUR MN-06-004-006-001/1114
(Thanga Part-I) 		2006004000NRG22150720220705613 19/07/2022 Oinam Ibungo Singh 2006004WL006431 Oinam Ibungo Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581848904 OINAM IBUNGO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
22 BISHNUPUR MN-06-004-006-001/1128
(Thanga Part-I) 		2006004000NRG22150720220705636 19/07/2022 Ningthoujam Amitap Singh 2006004WL006431 Ningthoujam Amitap Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581848906 NINGTHOUJAM AMITABH SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
23 BISHNUPUR MN-06-004-006-001/1129
(Thanga Part-I) 		2006004000NRG22150720220705639 19/07/2022 Ningthoujam Amukhomba Singh 2006004WL006431 Ningthoujam Amukhomba Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581848907 NINGTHOUJAM AMUKHOMBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
24 BISHNUPUR MN-06-004-006-001/1133
(Thanga Part-I) 		2006004000NRG22150720220705643 19/07/2022 Oinam Mema Devi 2006004WL006431 Oinam Mema Devi 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581848908 OINAM MEMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
25 BISHNUPUR MN-06-004-006-001/1137
(Thanga Part-I) 		2006004000NRG22150720220705651 19/07/2022 Oinam Tomba Singh 2006004WL006431 Oinam Tomba Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581848909 OINAM TOMBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
26 BISHNUPUR MN-06-004-006-001/1147
(Thanga Part-I) 		2006004000NRG22150720220705660 19/07/2022 Oinam Boyai Singh 2006004WL006431 Oinam Boyai Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849493 OINAM BOYAI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
27 BISHNUPUR MN-06-004-006-001/1152
(Thanga Part-I) 		2006004000NRG22150720220705668 19/07/2022 Oinam Yaimaton Singh 2006004WL006431 Oinam Yaimaton Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849488 OINAM YAIMATON SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
28 BISHNUPUR MN-06-004-006-001/1153
(Thanga Part-I) 		2006004000NRG22150720220705671 19/07/2022 Oinam Munan Singh 2006004WL006431 Oinam Munan Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581848910 OINAM MUNAN SINGH MANIPUR RURAL BANK(607062)
29 BISHNUPUR MN-06-004-006-001/1154
(Thanga Part-I) 		2006004000NRG22150720220705672 19/07/2022 Oinam Angouba Singh 2006004WL006431 Oinam Angouba Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849230 OINAM ANGOUBA SINGH MANIPUR RURAL BANK(607062)
30 BISHNUPUR MN-06-004-006-001/1155
(Thanga Part-I) 		2006004000NRG22150720220705675 19/07/2022 Oinam Jadumani Singh 2006004WL006431 Oinam Jadumani Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849489 OINAM JADUMANI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
31 BISHNUPUR MN-06-004-006-001/1158
(Thanga Part-I) 		2006004000NRG22150720220705680 19/07/2022 O. Samananda Singh 2006004WL006431 O. Samananda Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581848911 OINAM SAMANANDA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
32 BISHNUPUR MN-06-004-006-001/1159
(Thanga Part-I) 		2006004000NRG22150720220705683 19/07/2022 Oinam Biramani Singh 2006004WL006431 Oinam Biramani Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581848912 OINAM BIRAMANI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
33 BISHNUPUR MN-06-004-006-001/1163
(Thanga Part-I) 		2006004000NRG22150720220705691 19/07/2022 Oinam Nimaichand Singh 2006004WL006431 Oinam Nimaichand Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849487 MR OINAM SINGH STATE BANK OF INDIA(508548)
34 BISHNUPUR MN-06-004-006-001/1164
(Thanga Part-I) 		2006004000NRG22150720220705692 19/07/2022 Oinam Nongthon Singh 2006004WL006431 Oinam Nongthon Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849490 OINAM NONGTHON SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
35 BISHNUPUR MN-06-004-006-001/1174
(Thanga Part-I) 		2006004000NRG22150720220705704 19/07/2022 Oinam Rajen Singh 2006004WL006431 Oinam Rajen Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581848913 OINAM RAJEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
36 BISHNUPUR MN-06-004-006-001/1175
(Thanga Part-I) 		2006004000NRG22150720220705707 19/07/2022 Oinam Somenchandra Singh 2006004WL006431 Oinam Somenchandra Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581848940 OINAM SOMENCHANDRA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
37 BISHNUPUR MN-06-004-006-001/1180
(Thanga Part-I) 		2006004000NRG22150720220705712 19/07/2022 Oinam Kumar Singh 2006004WL006431 Oinam Kumar Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581848941 OINAM KUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
38 BISHNUPUR MN-06-004-006-001/1183
(Thanga Part-I) 		2006004000NRG22150720220705716 19/07/2022 Oinam Sanamatum Singh 2006004WL006431 Oinam Sanamatum Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581848942 OINAM SANAMATUM SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
39 BISHNUPUR MN-06-004-006-001/1187
(Thanga Part-I) 		2006004000NRG22150720220705723 19/07/2022 Oinam Brajabidhu Singh 2006004WL006431 Oinam Brajabidhu Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581848943 OINAM BRAJABIDHU SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
40 BISHNUPUR MN-06-004-006-001/1190
(Thanga Part-I) 		2006004000NRG22150720220705728 19/07/2022 Oinam Nabachandra Singh 2006004WL006431 Oinam Nabachandra Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581848944 OINAM NABACHANDRA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
41 BISHNUPUR MN-06-004-006-001/1191
(Thanga Part-I) 		2006004000NRG22150720220705731 19/07/2022 Oinam Kunjeshwor Singh 2006004WL006431 Oinam Kunjeshwor Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581848945 OINAM KUNJESHWOR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
42 BISHNUPUR MN-06-004-006-001/1192
(Thanga Part-I) 		2006004000NRG22150720220705732 19/07/2022 Oinam Sanayaima Singh 2006004WL006431 Oinam Sanayaima Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581848948 OINAM SANAYAIMA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
43 BISHNUPUR MN-06-004-006-001/1193
(Thanga Part-I) 		2006004000NRG22150720220705735 19/07/2022 Oinam Irabot Singh 2006004WL006431 Oinam Irabot Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581848949 OINAM IRABOT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
44 BISHNUPUR MN-06-004-006-001/1194
(Thanga Part-I) 		2006004000NRG22150720220705736 19/07/2022 Oinam Manitomba Singh 2006004WL006431 Oinam Manitomba Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581848947 OINAM MANITOMBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
45 BISHNUPUR MN-06-004-006-001/1195
(Thanga Part-I) 		2006004000NRG22150720220705739 19/07/2022 Oinam Ramesh Singh 2006004WL006431 Oinam Ramesh Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581848946 OINAM RAMESH SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
46 BISHNUPUR MN-06-004-006-001/1197
(Thanga Part-I) 		2006004000NRG22150720220705743 19/07/2022 Ningthoujam Mayambung Singh 2006004WL006431 Ningthoujam Mayambung Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581848950 NINGTHOUJAM MAYAMBUNG SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
47 BISHNUPUR MN-06-004-006-001/1198
(Thanga Part-I) 		2006004000NRG22150720220705744 19/07/2022 Ningthoujam Yaima Singh 2006004WL006431 Ningthoujam Yaima Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581848951 NINGTHOUJAM YAIMA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
48 BISHNUPUR MN-06-004-006-001/1200
(Thanga Part-I) 		2006004000NRG22150720220705748 19/07/2022 Ningthoujam Tomba Singh 2006004WL006431 Ningthoujam Tomba Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581848952 NINGTHOUJAM TOMBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
49 BISHNUPUR MN-06-004-006-001/1201
(Thanga Part-I) 		2006004000NRG22150720220705751 19/07/2022 Ningthoujam Kenedy Singh 2006004WL006431 Ningthoujam Kenedy Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581848955 NINGTHOUJAM KENEDY SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
50 BISHNUPUR MN-06-004-006-001/1202
(Thanga Part-I) 		2006004000NRG22150720220705752 19/07/2022 Ningthoujam Ibohal Singh 2006004WL006431 Ningthoujam Ibohal Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581848953 NINGTHOUJAM IBOHAL SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
51 BISHNUPUR MN-06-004-006-001/1209
(Thanga Part-I) 		2006004000NRG22150720220705763 19/07/2022 Ningthoujam Ibosana Singh 2006004WL006431 Ningthoujam Ibosana Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581848954 NINGTHOUJAM IBOSANA SINGH MANIPUR RURAL BANK(607062)
52 BISHNUPUR MN-06-004-006-001/1307
(Thanga Part-I) 		2006004000NRG22150720220703542 19/07/2022 N. Nageshwor Singh 2006004WL006429 N. Nageshwor Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581848956 NINGTHOUJAM NAGESHWOR MEITEI MANIPUR RURAL BANK(607062)
53 BISHNUPUR MN-06-004-006-001/1308
(Thanga Part-I) 		2006004000NRG22150720220703543 19/07/2022 N. Nungshithoi Singh 2006004WL006429 N. Nungshithoi Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581848957 NINGTHOUJAM NUNGSITHOI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
54 BISHNUPUR MN-06-004-006-001/1310
(Thanga Part-I) 		2006004000NRG22150720220703544 19/07/2022 N. Mohon Singh 2006004WL006429 N. Mohon Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581848958 NINGTHOUJAM MOHON SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
55 BISHNUPUR MN-06-004-006-001/1312
(Thanga Part-I) 		2006004000NRG22150720220703545 19/07/2022 N. Bikram Singh 2006004WL006429 N. Bikram Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581848959 NINGTHOUJAM BIKRAM MEITEI MANIPUR RURAL BANK(607062)
56 BISHNUPUR MN-06-004-006-001/1315
(Thanga Part-I) 		2006004000NRG22150720220703547 19/07/2022 N. Ningthemjao Singh 2006004WL006429 N. Ningthemjao Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581848960 NINGTHOUJAM NINGTHEMJAO MEITEI MANIPUR RURAL BANK(607062)
57 BISHNUPUR MN-06-004-006-001/1317
(Thanga Part-I) 		2006004000NRG22150720220703549 19/07/2022 N. Kabichaoba Singh 2006004WL006429 N. Kabichaoba Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581848961 Ningthoujam Kabichaoba Meitei AIRTEL PAYMENTS BANK LIMITED(990288)
58 BISHNUPUR MN-06-004-006-001/1320
(Thanga Part-I) 		2006004000NRG22150720220703550 19/07/2022 N. Keinahan Devi 2006004WL006429 N. Keinahan Devi 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581848859 NINGTHOUJAM KEINAHAL DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
59 BISHNUPUR MN-06-004-006-001/1326
(Thanga Part-I) 		2006004000NRG22150720220703552 19/07/2022 N. Nando Singh 2006004WL006429 N. Nando Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581848962 MR NINGTHOUJAM NANDO SINGH STATE BANK OF INDIA(508548)
60 BISHNUPUR MN-06-004-006-001/1328
(Thanga Part-I) 		2006004000NRG22150720220703553 19/07/2022 N. Ibemcha Devi 2006004WL006429 N. Ibemcha Devi 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581848963 NINGTHOUJAM IBECHA LEIMA MANIPUR RURAL BANK(607062)
61 BISHNUPUR MN-06-004-006-001/1331
(Thanga Part-I) 		2006004000NRG22150720220703554 19/07/2022 N. Nimai Singh 2006004WL006429 N. Nimai Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581848964 NINGTHOUJAM NIMAI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
62 BISHNUPUR MN-06-004-006-001/1337
(Thanga Part-I) 		2006004000NRG22150720220703558 19/07/2022 H. Ahenba Singh 2006004WL006429 H. Ahenba Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581848991 HAOBIJAM AHENBA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
63 BISHNUPUR MN-06-004-006-001/1339
(Thanga Part-I) 		2006004000NRG22150720220703560 19/07/2022 H. Premkumar Singh 2006004WL006429 H. Premkumar Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581848992 HAOBIJAM PREMKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
64 BISHNUPUR MN-06-004-006-001/1346
(Thanga Part-I) 		2006004000NRG22150720220703561 19/07/2022 H. Ranjit Singh 2006004WL006429 H. Ranjit Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581848993 HAOBIJAM RANJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
65 BISHNUPUR MN-06-004-006-001/1350
(Thanga Part-I) 		2006004000NRG22150720220703563 19/07/2022 H. Sima Devi 2006004WL006429 H. Sima Devi 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581848994 HAOBIJAM SIMA DEVI MANIPUR RURAL BANK(607062)
66 BISHNUPUR MN-06-004-006-001/1351
(Thanga Part-I) 		2006004000NRG22150720220703564 19/07/2022 H Inakhunba Singh 2006004WL006429 H Inakhunba Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581848995 HAOBIJAM INAKHUNBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
67 BISHNUPUR MN-06-004-006-001/1375
(Thanga Part-I) 		2006004000NRG22150720220703570 19/07/2022 H. Jati Devi 2006004WL006429 H. Jati Devi 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581848999 HAOBIJAM JATI DEVI MANIPUR RURAL BANK(607062)
68 BISHNUPUR MN-06-004-006-001/1376
(Thanga Part-I) 		2006004000NRG22150720220703571 19/07/2022 H. Nabakumar Singh 2006004WL006429 H. Nabakumar Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849002 HAOBIJAM NABAKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
69 BISHNUPUR MN-06-004-006-001/1378
(Thanga Part-I) 		2006004000NRG22150720220703572 19/07/2022 H. Manitomba Singh 2006004WL006429 H. Manitomba Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849001 HAOBIJAM MANITOMBA SINGH BANK OF INDIA(508505)
70 BISHNUPUR MN-06-004-006-001/1379
(Thanga Part-I) 		2006004000NRG22150720220703573 19/07/2022 H. Ramsing Singh 2006004WL006429 H. Ramsing Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849000 HAOBIJAM RAMSING SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
71 BISHNUPUR MN-06-004-006-001/1405
(Thanga Part-I) 		2006004000NRG22150720220703574 19/07/2022 S. Maipaksana Singh 2006004WL006429 S. Maipaksana Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581848996 Salam Maipaksana Singh AIRTEL PAYMENTS BANK LIMITED(990288)
72 BISHNUPUR MN-06-004-006-001/1439
(Thanga Part-I) 		2006004000NRG22150720220705764 19/07/2022 H. Ranjit Singh 2006004WL006431 H. Ranjit Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849003 HAOBIJAM RANJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
73 BISHNUPUR MN-06-004-006-001/1446
(Thanga Part-I) 		2006004000NRG22150720220705771 19/07/2022 O. Sanarei Devi 2006004WL006431 O. Sanarei Devi 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849062 OINAM SANAREI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
74 BISHNUPUR MN-06-004-006-001/1447
(Thanga Part-I) 		2006004000NRG22150720220705772 19/07/2022 O. Babuchand Singh 2006004WL006431 O. Babuchand Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849004 Oinam Babuchan Singh PUNJAB NATIONAL BANK(508568)
75 BISHNUPUR MN-06-004-006-001/1450
(Thanga Part-I) 		2006004000NRG22150720220705776 19/07/2022 O. Mani Singh 2006004WL006431 O. Mani Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849005 OINAM MANI SINGH MANIPUR RURAL BANK(607062)
76 BISHNUPUR MN-06-004-006-001/1452
(Thanga Part-I) 		2006004000NRG22150720220705779 19/07/2022 H. Mangijao Singh 2006004WL006431 H. Mangijao Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849006 Heisnam Mangijao Meitei AIRTEL PAYMENTS BANK LIMITED(990288)
77 BISHNUPUR MN-06-004-006-001/1453
(Thanga Part-I) 		2006004000NRG22150720220705780 19/07/2022 H. Ibungo Singh 2006004WL006431 H. Ibungo Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849007 HEISNAM IBUNGO MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
78 BISHNUPUR MN-06-004-006-001/1454
(Thanga Part-I) 		2006004000NRG22150720220705783 19/07/2022 H. Inaobi Singh 2006004WL006431 H. Inaobi Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849008 HEISNAM INAOBI SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
79 BISHNUPUR MN-06-004-006-001/1457
(Thanga Part-I) 		2006004000NRG22150720220705784 19/07/2022 H. Nungshibabu Singh 2006004WL006431 H. Nungshibabu Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849009 HAOBIJAM NUNGSHIBABU SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
80 BISHNUPUR MN-06-004-006-001/1458
(Thanga Part-I) 		2006004000NRG22150720220705787 19/07/2022 H. Dhiren Singh 2006004WL006431 H. Dhiren Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849010 HAOBIJAM DHIREN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
81 BISHNUPUR MN-06-004-006-001/1459
(Thanga Part-I) 		2006004000NRG22150720220705788 19/07/2022 H. Tomchou Singh 2006004WL006431 H. Tomchou Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849011 HAOBIJAM TOMCHOU SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
82 BISHNUPUR MN-06-004-006-001/1460
(Thanga Part-I) 		2006004000NRG22150720220705791 19/07/2022 H. Wangkhei Singh 2006004WL006431 H. Wangkhei Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849012 HAOBIJAM WANGKHEI SINGH MANIPUR RURAL BANK(607062)
83 BISHNUPUR MN-06-004-006-001/1461
(Thanga Part-I) 		2006004000NRG22150720220705792 19/07/2022 H Jiten Singh 2006004WL006431 H Jiten Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849013 HAOBIJAM JITEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
84 BISHNUPUR MN-06-004-006-001/1463
(Thanga Part-I) 		2006004000NRG22150720220705795 19/07/2022 H. Sanahal Devi 2006004WL006431 H. Sanahal Devi 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849014 HEISNAM SANAHAL DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
85 BISHNUPUR MN-06-004-006-001/1466
(Thanga Part-I) 		2006004000NRG22150720220705799 19/07/2022 H. Premananda Singh 2006004WL006431 H. Premananda Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849015 HAOBIJAM PREMANANDA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
86 BISHNUPUR MN-06-004-006-001/1468
(Thanga Part-I) 		2006004000NRG22150720220705800 19/07/2022 H. Ningthem Singh 2006004WL006431 H. Ningthem Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849016 HEISNAM NINGTHEM SINGH MANIPUR RURAL BANK(607062)
87 BISHNUPUR MN-06-004-006-001/1469
(Thanga Part-I) 		2006004000NRG22150720220705803 19/07/2022 H. Ibohal Singh 2006004WL006431 H. Ibohal Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849043 HEISNAM IBOHAL SINGH MANIPUR RURAL BANK(607062)
88 BISHNUPUR MN-06-004-006-001/1471
(Thanga Part-I) 		2006004000NRG22150720220705804 19/07/2022 H. Dhaneshwor Singh 2006004WL006431 H. Dhaneshwor Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849044 HEISNAM DHANESHWOR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
89 BISHNUPUR MN-06-004-006-001/1472
(Thanga Part-I) 		2006004000NRG22150720220705807 19/07/2022 H. Ashangbi Devi 2006004WL006431 H. Ashangbi Devi 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849092 HEISNAM ASHANGBI LEIMA MANIPUR RURAL BANK(607062)
90 BISHNUPUR MN-06-004-006-001/1476
(Thanga Part-I) 		2006004000NRG22150720220705812 19/07/2022 H. Prem Singh 2006004WL006431 H. Prem Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849045 HAOBIJAM PREM MEITEI S/O GOURAHARI MANIPUR RURAL BANK(607062)
91 BISHNUPUR MN-06-004-006-001/1479
(Thanga Part-I) 		2006004000NRG22150720220703577 19/07/2022 H. Joykumar Singh 2006004WL006429 H. Joykumar Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581848997 HEISNAM JOYKUMAR SINGH PUNJAB NATIONAL BANK(508568)
92 BISHNUPUR MN-06-004-006-001/1481
(Thanga Part-I) 		2006004000NRG22150720220703578 19/07/2022 O. Kondomcha Devi 2006004WL006429 O. Kondomcha Devi 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581848998 OINAM KHOMDONCHA DEVI MANIPUR RURAL BANK(607062)
93 BISHNUPUR MN-06-004-006-001/1484
(Thanga Part-I) 		2006004000NRG22150720220705816 19/07/2022 O. Raju Singh 2006004WL006431 O. Raju Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849046 OINAM RAJU SINGH MANIPUR RURAL BANK(607062)
94 BISHNUPUR MN-06-004-006-001/1487
(Thanga Part-I) 		2006004000NRG22150720220705819 19/07/2022 O. Sanatomba Singh 2006004WL006431 O. Sanatomba Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849047 OINAM SANATOMBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
95 BISHNUPUR MN-06-004-006-001/1488
(Thanga Part-I) 		2006004000NRG22150720220705820 19/07/2022 O. Naba Singh 2006004WL006431 O. Naba Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849048 OINAM NABA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
96 BISHNUPUR MN-06-004-006-001/1492
(Thanga Part-I) 		2006004000NRG22150720220705824 19/07/2022 O. Santi Singh 2006004WL006431 O. Santi Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849049 OINAM SHANTI SINGH MANIPUR RURAL BANK(607062)
97 BISHNUPUR MN-06-004-006-001/1495
(Thanga Part-I) 		2006004000NRG22150720220705828 19/07/2022 S. Manglemba Singh 2006004WL006431 S. Manglemba Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849060 SALAM MANGLEMBA SINGH MANIPUR RURAL BANK(607062)
98 BISHNUPUR MN-06-004-006-001/1496
(Thanga Part-I) 		2006004000NRG22150720220705831 19/07/2022 S. Kheda Singh 2006004WL006431 S. Kheda Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849050 SALAM KHEDA SINGH MANIPUR RURAL BANK(607062)
99 BISHNUPUR MN-06-004-006-001/1498
(Thanga Part-I) 		2006004000NRG22150720220705832 19/07/2022 H. Manglemba Singh 2006004WL006431 H. Manglemba Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849051 HEISNAM MANGLEMBA SINGH MANIPUR RURAL BANK(607062)
100 BISHNUPUR MN-06-004-006-001/1510
(Thanga Part-I) 		2006004000NRG22150720220705836 19/07/2022 H. Manimohon Singh 2006004WL006431 H. Manimohon Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849052 HAOBIJAM MANIMOHON SINGH MANIPUR RURAL BANK(607062)
101 BISHNUPUR MN-06-004-006-001/1517
(Thanga Part-I) 		2006004000NRG22150720220705839 19/07/2022 S. Mema Devi 2006004WL006431 S. Mema Devi 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849053 SALAM JUGOL SINGH MANIPUR RURAL BANK(607062)
102 BISHNUPUR MN-06-004-006-001/1518
(Thanga Part-I) 		2006004000NRG22150720220705840 19/07/2022 S. Matumba Singh 2006004WL006431 S. Matumba Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849054 SALAM MATUMBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
103 BISHNUPUR MN-06-004-006-001/1519
(Thanga Part-I) 		2006004000NRG22150720220705843 19/07/2022 S. Biren Singh 2006004WL006431 S. Biren Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849231 SALAM BIREN SINGH MANIPUR RURAL BANK(607062)
104 BISHNUPUR MN-06-004-006-001/1525
(Thanga Part-I) 		2006004000NRG22150720220705852 19/07/2022 H. Keinahal Devi 2006004WL006431 H. Keinahal Devi 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849492 HAOBIJAM KEINAHAL DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
105 BISHNUPUR MN-06-004-006-001/1527
(Thanga Part-I) 		2006004000NRG22150720220705856 19/07/2022 H. Ibempishak Devi 2006004WL006431 H. Ibempishak Devi 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849055 MRS HAOBIJAM IBEMPISHAK DEVI STATE BANK OF INDIA(508548)
106 BISHNUPUR MN-06-004-006-001/1544
(Thanga Part-I) 		2006004000NRG22150720220705875 19/07/2022 N. Bali Singh 2006004WL006431 N. Bali Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849056 NINGTHOUJAM BALI SINGH MANIPUR RURAL BANK(607062)
107 BISHNUPUR MN-06-004-006-001/1545
(Thanga Part-I) 		2006004000NRG22150720220705876 19/07/2022 N. Thoibi Devi 2006004WL006431 N. Thoibi Devi 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849057 NINGTHOUJAM THOIBI DEVI MANIPUR RURAL BANK(607062)
108 BISHNUPUR MN-06-004-006-001/1547
(Thanga Part-I) 		2006004000NRG22150720220705879 19/07/2022 H. Tomallei Devi 2006004WL006431 H. Tomallei Devi 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849058 HAOBIJAM TOMALEI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
109 BISHNUPUR MN-06-004-006-001/1549
(Thanga Part-I) 		2006004000NRG22150720220705880 19/07/2022 H. Premjit Singh 2006004WL006431 H. Premjit Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849059 HAOBIJAM PREMJIT SINGH PUNJAB NATIONAL BANK(508568)
110 BISHNUPUR MN-06-004-006-001/1554
(Thanga Part-I) 		2006004000NRG22150720220705884 19/07/2022 H. Biramani Singh 2006004WL006431 H. Biramani Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849061 HAOBIJAM BIRAMANI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
111 BISHNUPUR MN-06-004-006-001/23208
(Thanga Part-I) 		2006004000NRG22150720220705888 19/07/2022 Ningthoujam Rajesh Singh 2006004WL006431 Ningthoujam Rajesh Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849385 NINGTHOUJAM RAJESH MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
112 BISHNUPUR MN-06-004-006-001/23213
(Thanga Part-I) 		2006004000NRG22150720220705895 19/07/2022 Haobijam Bobita Devi 2006004WL006431 Haobijam Bobita Devi 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849386 NINGTHOUJAM BOBITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
113 BISHNUPUR MN-06-004-006-001/23220
(Thanga Part-I) 		2006004000NRG22150720220705904 19/07/2022 Salam Dorendro Singh 2006004WL006431 Salam Dorendro Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849127 SALAM DORENDRA MEETEI PUNJAB NATIONAL BANK(508568)
114 BISHNUPUR MN-06-004-006-001/23223
(Thanga Part-I) 		2006004000NRG22150720220705908 19/07/2022 Ningthoujam Jemes Singh 2006004WL006431 Ningthoujam Jemes Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849387 NINGTHOUJAM JAMES SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
115 BISHNUPUR MN-06-004-006-001/23224
(Thanga Part-I) 		2006004000NRG22150720220705911 19/07/2022 Ningthoujam Boyai Singh 2006004WL006431 Ningthoujam Boyai Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849388 NINGTHOUJAM BOYAI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
116 BISHNUPUR MN-06-004-006-001/23229
(Thanga Part-I) 		2006004000NRG22150720220705920 19/07/2022 Oinam Memton Devi 2006004WL006431 Oinam Memton Devi 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849539 OINAM MEMTON DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
117 BISHNUPUR MN-06-004-006-001/23236
(Thanga Part-I) 		2006004000NRG22150720220705932 19/07/2022 Oinam Nanao Devi 2006004WL006431 Oinam Nanao Devi 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849389 OINAM NANAO DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
118 BISHNUPUR MN-06-004-006-001/23246
(Thanga Part-I) 		2006004000NRG22150720220705943 19/07/2022 Oinam Inaoba singh 2006004WL006431 Oinam Inaoba singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849390 OINAM INAOBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
119 BISHNUPUR MN-06-004-006-001/23251
(Thanga Part-I) 		2006004000NRG22150720220705952 19/07/2022 Oinam Romesh Singh 2006004WL006431 Oinam Romesh Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849417 OINAM ROMESH SINGH MANIPUR RURAL BANK(607062)
120 BISHNUPUR MN-06-004-006-001/23252
(Thanga Part-I) 		2006004000NRG22150720220705955 19/07/2022 Oinam Thoibi Devi 2006004WL006431 Oinam Thoibi Devi 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849391 OINAM THOIBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
121 BISHNUPUR MN-06-004-006-001/23253
(Thanga Part-I) 		2006004000NRG22150720220705956 19/07/2022 Oinam Khingba singh 2006004WL006431 Oinam Khingba singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849392 OINAM KHINGBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
122 BISHNUPUR MN-06-004-006-001/23257
(Thanga Part-I) 		2006004000NRG22150720220705960 19/07/2022 Ningthoujam. Shunitibala Devi 2006004WL006431 Ningthoujam. Shunitibala Devi 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849393 NINGTHOUJAM SHANTIBALA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
123 BISHNUPUR MN-06-004-006-001/23258
(Thanga Part-I) 		2006004000NRG22150720220705963 19/07/2022 Ningthoujam Robartson Singh 2006004WL006431 Ningthoujam Robartson Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849394 NINGTHOUJAM ROBERTSON SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
124 BISHNUPUR MN-06-004-006-001/23275
(Thanga Part-I) 		2006004000NRG22150720220705980 19/07/2022 Ningthoujam Ratan Singh 2006004WL006431 Ningthoujam Ratan Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849395 NINGTHOUJAM RATAN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
125 BISHNUPUR MN-06-004-006-001/23276
(Thanga Part-I) 		2006004000NRG22150720220705983 19/07/2022 Salam Gangarani Devi 2006004WL006431 Salam Gangarani Devi 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849418 Miss. SALAM GANGARANI DEVI CENTRAL BANK OF INDIA(607115)
126 BISHNUPUR MN-06-004-006-001/23369
(Thanga Part-I) 		2006004000NRG22150720220705987 19/07/2022 N. Matumba Singh 2006004WL006431 N. Matumba Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849400 NINGTHOUJAM MATUMBA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
127 BISHNUPUR MN-06-004-006-001/23374
(Thanga Part-I) 		2006004000NRG22150720220705995 19/07/2022 H. Jagat Singh 2006004WL006431 H. Jagat Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849653 HAOBIJAM JAGAT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
128 BISHNUPUR MN-06-004-006-001/23378
(Thanga Part-I) 		2006004000NRG22150720220705999 19/07/2022 H. Nata Singh 2006004WL006431 H. Nata Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849401 HAOBIJAM NETA MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
129 BISHNUPUR MN-06-004-006-001/23379
(Thanga Part-I) 		2006004000NRG22150720220703579 19/07/2022 H Kiran Singh 2006004WL006429 H Kiran Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849420 HAOBIJAM KIRAN SINGH PUNJAB NATIONAL BANK(508568)
130 BISHNUPUR MN-06-004-006-001/23383
(Thanga Part-I) 		2006004000NRG22150720220703583 19/07/2022 S Subita Devi 2006004WL006429 S Subita Devi 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849421 SALAM SOBITA DEVI MANIPUR RURAL BANK(607062)
131 BISHNUPUR MN-06-004-006-001/23384
(Thanga Part-I) 		2006004000NRG22150720220703584 19/07/2022 H. Lukhoi Singh 2006004WL006429 H. Lukhoi Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849402 HAOBIJAM LUKHOI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
132 BISHNUPUR MN-06-004-006-001/23386
(Thanga Part-I) 		2006004000NRG22150720220703586 19/07/2022 H. Boboi Singh 2006004WL006429 H. Boboi Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849403 HAOBIJAM BOBOI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
133 BISHNUPUR MN-06-004-006-001/23388
(Thanga Part-I) 		2006004000NRG22150720220703588 19/07/2022 N. Boshwor Singh 2006004WL006429 N. Boshwor Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849422 NINGTHOUJAM BISHESHOR SINGH MANIPUR RURAL BANK(607062)
134 BISHNUPUR MN-06-004-006-001/23389
(Thanga Part-I) 		2006004000NRG22150720220703589 19/07/2022 S. Manisana Singh 2006004WL006429 S. Manisana Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849404 SALAM MANISANA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
135 BISHNUPUR MN-06-004-006-001/23390
(Thanga Part-I) 		2006004000NRG22150720220703590 19/07/2022 H. Nanao Singh 2006004WL006429 H. Nanao Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849405 HEISNAM NANAO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
136 BISHNUPUR MN-06-004-006-001/23393
(Thanga Part-I) 		2006004000NRG22150720220703592 19/07/2022 H Dorendro Singh 2006004WL006429 H Dorendro Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849406 HEISNAM DORENDRO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
137 BISHNUPUR MN-06-004-006-001/23394
(Thanga Part-I) 		2006004000NRG22150720220703593 19/07/2022 H Radhashyam Singh 2006004WL006429 H Radhashyam Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849433 Heisnam Radheshyam Meitei AIRTEL PAYMENTS BANK LIMITED(990288)
138 BISHNUPUR MN-06-004-006-001/23397
(Thanga Part-I) 		2006004000NRG22150720220703594 19/07/2022 O. Gojaoba Singh 2006004WL006429 O. Gojaoba Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849434 OINAM GOJAOBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
139 BISHNUPUR MN-06-004-006-001/23402
(Thanga Part-I) 		2006004000NRG22150720220703598 19/07/2022 O. Ibomcha Singh 2006004WL006429 O. Ibomcha Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849423 OINAM IBOCHA SINGH MANIPUR RURAL BANK(607062)
140 BISHNUPUR MN-06-004-006-001/23404
(Thanga Part-I) 		2006004000NRG22150720220703600 19/07/2022 H. Shanta Singh 2006004WL006429 H. Shanta Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849435 HEISNAM SHANTA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
141 BISHNUPUR MN-06-004-006-001/23405
(Thanga Part-I) 		2006004000NRG22150720220703601 19/07/2022 H. Shakhen Singh 2006004WL006429 H. Shakhen Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849424 Heisnam Shakhel Singh PUNJAB NATIONAL BANK(508568)
142 BISHNUPUR MN-06-004-006-001/23406
(Thanga Part-I) 		2006004000NRG22150720220703602 19/07/2022 S. Tondon Singh 2006004WL006429 S. Tondon Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849436 SALAM TONDON SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
143 BISHNUPUR MN-06-004-006-001/23407
(Thanga Part-I) 		2006004000NRG22150720220703603 19/07/2022 S. Manibabu Singh 2006004WL006429 S. Manibabu Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849425 SALAM MANIBABU SINGH MANIPUR RURAL BANK(607062)
144 BISHNUPUR MN-06-004-006-001/23408
(Thanga Part-I) 		2006004000NRG22150720220703604 19/07/2022 N. Rajen Singh 2006004WL006429 N. Rajen Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849426 NINGTHOUJAM RAJEN SINGH MANIPUR RURAL BANK(607062)
145 BISHNUPUR MN-06-004-006-001/23410
(Thanga Part-I) 		2006004000NRG22150720220703605 19/07/2022 N. Manihar Singh 2006004WL006429 N. Manihar Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849437 NINGTHOUJAM MANIHAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
146 BISHNUPUR MN-06-004-006-001/23411
(Thanga Part-I) 		2006004000NRG22150720220703606 19/07/2022 N. Babumacha Singh 2006004WL006429 N. Babumacha Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849427 NINGTHOUJAM BABUMACHA SINGH MANIPUR RURAL BANK(607062)
147 BISHNUPUR MN-06-004-006-001/23412
(Thanga Part-I) 		2006004000NRG22150720220703607 19/07/2022 N. Tomba Singh 2006004WL006429 N. Tomba Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849428 NINGTHOUJAM TOMBA SINGH MANIPUR RURAL BANK(607062)
148 BISHNUPUR MN-06-004-006-001/23415
(Thanga Part-I) 		2006004000NRG22150720220703609 19/07/2022 Sh Shyambabu Singh 2006004WL006429 Sh Shyambabu Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849438 SAIKHOM SHYAMBABU SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
149 BISHNUPUR MN-06-004-006-001/23435
(Thanga Part-I) 		2006004000NRG22150720220706008 19/07/2022 H. Biren Singh 2006004WL006431 H. Biren Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849439 HAOBIJAM BIREN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
150 BISHNUPUR MN-06-004-006-001/23436
(Thanga Part-I) 		2006004000NRG22150720220706011 19/07/2022 H. Chaoba Singh 2006004WL006431 H. Chaoba Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849491 HAOBIJAM CHAOBA SINGH MANIPUR RURAL BANK(607062)
151 BISHNUPUR MN-06-004-006-001/23439
(Thanga Part-I) 		2006004000NRG22150720220706015 19/07/2022 H. Bembem devi 2006004WL006431 H. Bembem devi 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849429 HEISNAM BEMBEM DEVI BANK OF BARODA(606985)
152 BISHNUPUR MN-06-004-006-001/23440
(Thanga Part-I) 		2006004000NRG22150720220706016 19/07/2022 H. Nganthoi devi 2006004WL006431 H. Nganthoi devi 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849430 MISS HEISNAM NGANTHOI DEVI STATE BANK OF INDIA(508548)
153 BISHNUPUR MN-06-004-006-001/23443
(Thanga Part-I) 		2006004000NRG22150720220706020 19/07/2022 H. Koba Singh 2006004WL006431 H. Koba Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849440 HAOBIJAM KOBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
154 BISHNUPUR MN-06-004-006-001/23444
(Thanga Part-I) 		2006004000NRG22150720220706023 19/07/2022 H. Amitap Singh 2006004WL006431 H. Amitap Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849441 HEISNAM AMITAP MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
155 BISHNUPUR MN-06-004-006-001/23841
(Thanga Part-I) 		2006004000NRG22150720220706032 19/07/2022 H. Nanao Devi 2006004WL006431 H. Nanao Devi 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849431 HEISNAM NANAO CHANU AXIS BANK(607153)
156 BISHNUPUR MN-06-004-006-001/23844
(Thanga Part-I) 		2006004000NRG22150720220706036 19/07/2022 H. Nanao Singh 2006004WL006431 H. Nanao Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849442 HAOBIJAM NANAO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
157 BISHNUPUR MN-06-004-006-001/23879
(Thanga Part-I) 		2006004000NRG22150720220706043 19/07/2022 H. Dilip Singh 2006004WL006431 H. Dilip Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849432 MR HEISNAM DILIP MEITEI STATE BANK OF INDIA(508548)
158 BISHNUPUR MN-06-004-006-001/23885
(Thanga Part-I) 		2006004000NRG22150720220706044 19/07/2022 H. Kombirei Devi 2006004WL006431 H. Kombirei Devi 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849459 HAOBIJAM KOMBIREI DEVI MANIPUR RURAL BANK(607062)
159 BISHNUPUR MN-06-004-006-001/23886
(Thanga Part-I) 		2006004000NRG22150720220706047 19/07/2022 H. Yaiphaba Singh 2006004WL006431 H. Yaiphaba Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849460 HAOBIJAM YAIPHABA MEITEI MANIPUR RURAL BANK(607062)
160 BISHNUPUR MN-06-004-006-001/23889
(Thanga Part-I) 		2006004000NRG22150720220706052 19/07/2022 H. Rajesh Singh 2006004WL006431 H. Rajesh Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849443 HAOBIJAM RAJESH SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
161 BISHNUPUR MN-06-004-006-001/23923
(Thanga Part-I) 		2006004000NRG22150720220706079 19/07/2022 S Bhumeshwar Singh 2006004WL006431 S Bhumeshwar Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849396 SALAM BHUMESHWAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
162 BISHNUPUR MN-06-004-006-001/23925
(Thanga Part-I) 		2006004000NRG22150720220706080 19/07/2022 Oinam Amitkumar Singh 2006004WL006431 Oinam Amitkumar Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849419 OINAM AMITKUMAR SINGH MANIPUR RURAL BANK(607062)
163 BISHNUPUR MN-06-004-006-001/23926
(Thanga Part-I) 		2006004000NRG22150720220706083 19/07/2022 Ningthoujam Joykumar Singh 2006004WL006431 Ningthoujam Joykumar Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849397 NINGTHOUJAM JOYKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
164 BISHNUPUR MN-06-004-006-001/23930
(Thanga Part-I) 		2006004000NRG22150720220706088 19/07/2022 Oinam Premkumar Singh 2006004WL006431 Oinam Premkumar Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849540 OINAM PREMKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
165 BISHNUPUR MN-06-004-006-001/23932
(Thanga Part-I) 		2006004000NRG22150720220706092 19/07/2022 Oinam Romen Singh 2006004WL006431 Oinam Romen Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849398 OINAM ROMEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
166 BISHNUPUR MN-06-004-006-001/23938
(Thanga Part-I) 		2006004000NRG22150720220706103 19/07/2022 Oinam Roshan Singh 2006004WL006431 Oinam Roshan Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849399 OINAM ROSHAN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
167 BISHNUPUR MN-06-004-006-001/23969
(Thanga Part-I) 		2006004000NRG22150720220706116 19/07/2022 Haobijam Arjun Singh 2006004WL006431 Haobijam Arjun Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849494 HAOBIJAM ARJUN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
168 BISHNUPUR MN-06-004-006-001/23971
(Thanga Part-I) 		2006004000NRG22150720220706120 19/07/2022 Ningthoujam Premchand Meitei 2006004WL006431 Ningthoujam Premchand Meitei 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581848937 MR NINGTHOUJAM PREMCHAND MEITEI STATE BANK OF INDIA(508548)
169 BISHNUPUR MN-06-004-006-001/23978
(Thanga Part-I) 		2006004000NRG22150720220706132 19/07/2022 Heisnam Bikram Singh 2006004WL006431 Heisnam Bikram Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849501 MR HEISNAM BIKRAM SINGH STATE BANK OF INDIA(508548)
170 BISHNUPUR MN-06-004-006-001/23979
(Thanga Part-I) 		2006004000NRG22150720220706135 19/07/2022 Salam Bishwanath Singh 2006004WL006431 Salam Bishwanath Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581848938 SALAM BISHWANATH SINGH UCO BANK(607066)
171 BISHNUPUR MN-06-004-006-001/23981
(Thanga Part-I) 		2006004000NRG22150720220706136 19/07/2022 Haobijam Geeta Devi 2006004WL006431 Haobijam Geeta Devi 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849646 HAOBIJAM GEETA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
172 BISHNUPUR MN-06-004-006-002/105
(Thanga Part-I) 		2006004000NRG22150720220703625 19/07/2022 O. Munahal Singh 2006004WL006429 O. Munahal Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849222 Oinam Angoubi Devi PUNJAB NATIONAL BANK(508568)
173 BISHNUPUR MN-06-004-006-002/106
(Thanga Part-I) 		2006004000NRG22150720220703626 19/07/2022 H. Amuba Singh 2006004WL006429 H. Amuba Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849254 HAOBIJAM AMUBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
174 BISHNUPUR MN-06-004-006-002/108
(Thanga Part-I) 		2006004000NRG22150720220703627 19/07/2022 O.Mani Singh 2006004WL006429 O.Mani Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849221 MR OINAM MANI SINGH STATE BANK OF INDIA(508548)
175 BISHNUPUR MN-06-004-006-002/109
(Thanga Part-I) 		2006004000NRG22150720220703628 19/07/2022 H. Manibabu Singh 2006004WL006429 H. Manibabu Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849251 HEISNAM MANIBABU MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
176 BISHNUPUR MN-06-004-006-002/110
(Thanga Part-I) 		2006004000NRG22150720220703630 19/07/2022 O. Jati singh 2006004WL006429 O. Jati singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849224 OINAM JATI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
177 BISHNUPUR MN-06-004-006-002/112
(Thanga Part-I) 		2006004000NRG22150720220703632 19/07/2022 H. Joy singh 2006004WL006429 H. Joy singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849252 HAOBIJAM JOY SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
178 BISHNUPUR MN-06-004-006-002/113
(Thanga Part-I) 		2006004000NRG22150720220703633 19/07/2022 Kh. Manglemba Singh 2006004WL006429 Kh. Manglemba Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849255 KHOIROM MANGLEMBA SINGH MANIPUR RURAL BANK(607062)
179 BISHNUPUR MN-06-004-006-002/116
(Thanga Part-I) 		2006004000NRG22150720220703635 19/07/2022 H. Borobi Devi 2006004WL006429 H. Borobi Devi 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849253 HAOBIJAM BOROBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
180 BISHNUPUR MN-06-004-006-002/12
(Thanga Part-I) 		2006004000NRG22150720220703639 19/07/2022 H. Kumar Singh 2006004WL006429 H. Kumar Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849275 Haobijam Kumar Singh PUNJAB NATIONAL BANK(508568)
181 BISHNUPUR MN-06-004-006-002/123
(Thanga Part-I) 		2006004000NRG22150720220703642 19/07/2022 H. Mema Devi 2006004WL006429 H. Mema Devi 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849257 SALAM MEMA DEVI PUNJAB NATIONAL BANK(508568)
182 BISHNUPUR MN-06-004-006-002/124
(Thanga Part-I) 		2006004000NRG22150720220703643 19/07/2022 H. Dinesh singh 2006004WL006429 H. Dinesh singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849260 HAOBIJAM DINESH SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
183 BISHNUPUR MN-06-004-006-002/126
(Thanga Part-I) 		2006004000NRG22150720220703645 19/07/2022 H. Thoiba Singh 2006004WL006429 H. Thoiba Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849259 HAOBIJAM THOIBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
184 BISHNUPUR MN-06-004-006-002/127
(Thanga Part-I) 		2006004000NRG22150720220703646 19/07/2022 N. Ibocha Singh 2006004WL006429 N. Ibocha Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849262 NINGTHOUJAM IBOMCHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
185 BISHNUPUR MN-06-004-006-002/128
(Thanga Part-I) 		2006004000NRG22150720220703647 19/07/2022 N. Gulamja Singh 2006004WL006429 N. Gulamja Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849261 NINGTHOUJAM GULAMJA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
186 BISHNUPUR MN-06-004-006-002/134
(Thanga Part-I) 		2006004000NRG22150720220703652 19/07/2022 H. Dhaneshor Singh 2006004WL006429 H. Dhaneshor Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849265 HAOBIJAM DHANESHWAR SINGH PUNJAB NATIONAL BANK(508568)
187 BISHNUPUR MN-06-004-006-002/135
(Thanga Part-I) 		2006004000NRG22150720220703653 19/07/2022 O. Sarat Singh 2006004WL006429 O. Sarat Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849304 OINAM SHARAT MEITEI MANIPUR RURAL BANK(607062)
188 BISHNUPUR MN-06-004-006-002/143
(Thanga Part-I) 		2006004000NRG22150720220703658 19/07/2022 O. Sanajaoba Meitei 2006004WL006429 O. Sanajaoba Meitei 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849266 OINAM SANAJAOBA MEITEI PUNJAB NATIONAL BANK(508568)
189 BISHNUPUR MN-06-004-006-002/145
(Thanga Part-I) 		2006004000NRG22150720220703660 19/07/2022 O.Mangijao Singh 2006004WL006429 O.Mangijao Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849267 Oinam Mangijao Singh PUNJAB NATIONAL BANK(508568)
190 BISHNUPUR MN-06-004-006-002/161
(Thanga Part-I) 		2006004000NRG22150720220703671 19/07/2022 O Iboyaima singh 2006004WL006429 O Iboyaima singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849268 Oinam Iboyaima Singh PUNJAB NATIONAL BANK(508568)
191 BISHNUPUR MN-06-004-006-002/162
(Thanga Part-I) 		2006004000NRG22150720220703672 19/07/2022 O. Noyoni Devi 2006004WL006429 O. Noyoni Devi 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849269 OINAM NOYONI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
192 BISHNUPUR MN-06-004-006-002/17
(Thanga Part-I) 		2006004000NRG22150720220703673 19/07/2022 O. Momon Devi 2006004WL006429 O. Momon Devi 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849270 OINAM MOMON DEVI AXIS BANK(607153)
193 BISHNUPUR MN-06-004-006-002/179
(Thanga Part-I) 		2006004000NRG22150720220703677 19/07/2022 H. Pahari singh 2006004WL006429 H. Pahari singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849273 Haobijam Pahari Singh PUNJAB NATIONAL BANK(508568)
194 BISHNUPUR MN-06-004-006-002/184
(Thanga Part-I) 		2006004000NRG22150720220703682 19/07/2022 H. Meghachandra Singh 2006004WL006429 H. Meghachandra Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849274 HAOBIJAM MEGHACHANDRA SINGH MANIPUR RURAL BANK(607062)
195 BISHNUPUR MN-06-004-006-002/199
(Thanga Part-I) 		2006004000NRG22150720220703693 19/07/2022 H. Radheshyam Singh 2006004WL006429 H. Radheshyam Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581848915 HAOBIJAM RADHESHYAM SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
196 BISHNUPUR MN-06-004-006-002/202
(Thanga Part-I) 		2006004000NRG22150720220703697 19/07/2022 H. Babuchouba Singh 2006004WL006429 H. Babuchouba Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581848916 HAOBIJAM BABUCHOUBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
197 BISHNUPUR MN-06-004-006-002/209
(Thanga Part-I) 		2006004000NRG22150720220703702 19/07/2022 O. Mema Devi 2006004WL006429 O. Mema Devi 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581848917 OINAM MEMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
198 BISHNUPUR MN-06-004-006-002/213
(Thanga Part-I) 		2006004000NRG22150720220703704 19/07/2022 H. Biramangol Singh 2006004WL006429 H. Biramangol Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581848918 HAOBIJAM BIRAMANGOL SINGH PUNJAB NATIONAL BANK(508568)
199 BISHNUPUR MN-06-004-006-002/214
(Thanga Part-I) 		2006004000NRG22150720220703705 19/07/2022 H. Thoiba Singh 2006004WL006429 H. Thoiba Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581848919 HAOBIJAM THOIBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
200 BISHNUPUR MN-06-004-006-002/217
(Thanga Part-I) 		2006004000NRG22150720220703706 19/07/2022 H. Mangi Meitei 2006004WL006429 H. Mangi Meitei 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581848920 HAOBIJAM MANGI MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
201 BISHNUPUR MN-06-004-006-002/218
(Thanga Part-I) 		2006004000NRG22150720220703707 19/07/2022 H. Sarat Singh 2006004WL006429 H. Sarat Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581848921 Haobijam Sharat Meitei PUNJAB NATIONAL BANK(508568)
202 BISHNUPUR MN-06-004-006-002/219
(Thanga Part-I) 		2006004000NRG22150720220703708 19/07/2022 O. Seityamala Devi 2006004WL006429 O. Seityamala Devi 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581848922 OINAM SHEITYAMALA DEVI PUNJAB NATIONAL BANK(508568)
203 BISHNUPUR MN-06-004-006-002/224
(Thanga Part-I) 		2006004000NRG22150720220703711 19/07/2022 H. Bino singh 2006004WL006429 H. Bino singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581848923 HAOBIJAM BINO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
204 BISHNUPUR MN-06-004-006-002/2305
(Thanga Part-I) 		2006004000NRG22150720220703718 19/07/2022 O. Sanatomba Singh 2006004WL006429 O. Sanatomba Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849353 OINAM SANATOMBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
205 BISHNUPUR MN-06-004-006-002/2306
(Thanga Part-I) 		2006004000NRG22150720220703719 19/07/2022 O. Chaoba Singh 2006004WL006429 O. Chaoba Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849084 Oinam Chaoba Singh PUNJAB NATIONAL BANK(508568)
206 BISHNUPUR MN-06-004-006-002/2307
(Thanga Part-I) 		2006004000NRG22150720220703720 19/07/2022 O. Nungshibabu Singh 2006004WL006429 O. Nungshibabu Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849085 OINAM NUNGSHIBABU SINGH MANIPUR RURAL BANK(607062)
207 BISHNUPUR MN-06-004-006-002/2309
(Thanga Part-I) 		2006004000NRG22150720220703721 19/07/2022 O. Jayentakumar Singh 2006004WL006429 O. Jayentakumar Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849354 OINAM JAYENTAKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
208 BISHNUPUR MN-06-004-006-002/2310
(Thanga Part-I) 		2006004000NRG22150720220703722 19/07/2022 O. Ibotomba Singh 2006004WL006429 O. Ibotomba Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849072 OINAM IBOTOMBA SINGH MANIPUR RURAL BANK(607062)
209 BISHNUPUR MN-06-004-006-002/23114
(Thanga Part-I) 		2006004000NRG22150720220703726 19/07/2022 O Nabakumar Singh 2006004WL006429 O Nabakumar Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849382 OINAM NABAKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
210 BISHNUPUR MN-06-004-006-002/23115
(Thanga Part-I) 		2006004000NRG22150720220703727 19/07/2022 Kh. Bashan Singh 2006004WL006429 Kh. Bashan Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849093 MR KHWAIRAKPAM BASAN SINGH STATE BANK OF INDIA(508548)
211 BISHNUPUR MN-06-004-006-002/23122
(Thanga Part-I) 		2006004000NRG22150720220703729 19/07/2022 Kh. Ranjit Singh 2006004WL006429 Kh. Ranjit Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849458 KHWAIFRAKPAM RANJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
212 BISHNUPUR MN-06-004-006-002/23123
(Thanga Part-I) 		2006004000NRG22150720220703730 19/07/2022 Kh Chandrababu Singh 2006004WL006429 Kh Chandrababu Singh 00103 UTIB0SMPCB1 1004 1004 Rejected 04/08/2022 3581849041 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 BISHNUPUR MN-06-004-006-002/23124
(Thanga Part-I) 		2006004000NRG22150720220703731 19/07/2022 Kh. Santikumar Singh 2006004WL006429 Kh. Santikumar Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849091 KHWAIRAKPAM SHANTIKUMAR SINGH MANIPUR RURAL BANK(607062)
214 BISHNUPUR MN-06-004-006-002/23126
(Thanga Part-I) 		2006004000NRG22150720220703732 19/07/2022 S. Noren Singh 2006004WL006429 S. Noren Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849094 SALAM NOREN MEETEI MANIPUR RURAL BANK(607062)
215 BISHNUPUR MN-06-004-006-002/2313
(Thanga Part-I) 		2006004000NRG22150720220703733 19/07/2022 O. Yaima Singh 2006004WL006429 O. Yaima Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849086 OINAM YAIMA SINGH MANIPUR RURAL BANK(607062)
216 BISHNUPUR MN-06-004-006-002/2314
(Thanga Part-I) 		2006004000NRG22150720220703735 19/07/2022 S. Girani Singh 2006004WL006429 S. Girani Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849087 SALAM GIRANI MEITEI MANIPUR RURAL BANK(607062)
217 BISHNUPUR MN-06-004-006-002/2316
(Thanga Part-I) 		2006004000NRG22150720220703736 19/07/2022 S. Bidyarani Devi 2006004WL006429 S. Bidyarani Devi 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849089 SALAM BIDYARANI DEVI MANIPUR RURAL BANK(607062)
218 BISHNUPUR MN-06-004-006-002/23169
(Thanga Part-I) 		2006004000NRG22150720220703738 19/07/2022 H. Sanamatum Singh 2006004WL006429 H. Sanamatum Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849384 HAOBIJAM SANAMATUM SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
219 BISHNUPUR MN-06-004-006-002/23172
(Thanga Part-I) 		2006004000NRG22150720220703742 19/07/2022 H. Arunkumar Singh 2006004WL006429 H. Arunkumar Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849383 HAOBIJAM ARUNKUMAR MEITEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
220 BISHNUPUR MN-06-004-006-002/23173
(Thanga Part-I) 		2006004000NRG22150720220703743 19/07/2022 H. Maniyaima Singh 2006004WL006429 H. Maniyaima Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849538 Haobijam Maniyaima Singh PUNJAB NATIONAL BANK(508568)
221 BISHNUPUR MN-06-004-006-002/23184
(Thanga Part-I) 		2006004000NRG22150720220703750 19/07/2022 O Bidyasagar Singh 2006004WL006429 O Bidyasagar Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849128 OINAM BIDYASAGAR SINGH PUNJAB NATIONAL BANK(508568)
222 BISHNUPUR MN-06-004-006-002/23187
(Thanga Part-I) 		2006004000NRG22150720220703752 19/07/2022 O. Sharat Singh 2006004WL006429 O. Sharat Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849601 OINAM SARAT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
223 BISHNUPUR MN-06-004-006-002/23191
(Thanga Part-I) 		2006004000NRG22150720220703756 19/07/2022 H. Sankar singh 2006004WL006429 H. Sankar singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849129 HAOBIJAM SHANKAR SINGH PUNJAB NATIONAL BANK(508568)
224 BISHNUPUR MN-06-004-006-002/23192
(Thanga Part-I) 		2006004000NRG22150720220703757 19/07/2022 H. Dhaneshwor Singh 2006004WL006429 H. Dhaneshwor Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849444 HAOBIJAM DHANESHWOR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
225 BISHNUPUR MN-06-004-006-002/23201
(Thanga Part-I) 		2006004000NRG22150720220703765 19/07/2022 H Dhamendra Singh 2006004WL006429 H Dhamendra Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849130 HAOBIJAM DHAMENDRA SINGH PUNJAB NATIONAL BANK(508568)
226 BISHNUPUR MN-06-004-006-002/23204
(Thanga Part-I) 		2006004000NRG22150720220703767 19/07/2022 H Prakash Singh 2006004WL006429 H Prakash Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849132 HAOBIJAM PRAKASH SINGH PUNJAB NATIONAL BANK(508568)
227 BISHNUPUR MN-06-004-006-002/23206
(Thanga Part-I) 		2006004000NRG22150720220703768 19/07/2022 N. Somen Meitei 2006004WL006429 N. Somen Meitei 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849595 NINGTHOUJAM SOMEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
228 BISHNUPUR MN-06-004-006-002/2321
(Thanga Part-I) 		2006004000NRG22150720220703770 19/07/2022 O. Manibabu Singh 2006004WL006429 O. Manibabu Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849485 OINAM MANIBABU SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
229 BISHNUPUR MN-06-004-006-002/23217
(Thanga Part-I) 		2006004000NRG22150720220703774 19/07/2022 H. Munal Singh 2006004WL006429 H. Munal Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849134 HAOBIJAM MUNAN SINGH PUNJAB NATIONAL BANK(508568)
230 BISHNUPUR MN-06-004-006-002/23221
(Thanga Part-I) 		2006004000NRG22150720220703776 19/07/2022 H. Thoiba Singh 2006004WL006429 H. Thoiba Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849641 HAOBIJAM THOIBA SINGH PUNJAB NATIONAL BANK(508568)
231 BISHNUPUR MN-06-004-006-002/23223
(Thanga Part-I) 		2006004000NRG22150720220703778 19/07/2022 O. Guneshwor singh 2006004WL006429 O. Guneshwor singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849135 MR OINAM GUNESHWOR SINGH STATE BANK OF INDIA(508548)
232 BISHNUPUR MN-06-004-006-002/23234
(Thanga Part-I) 		2006004000NRG22150720220703786 19/07/2022 H. Ibomcha singh 2006004WL006429 H. Ibomcha singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849136 HAOBIJAM IBOMCHA SINGH MANIPUR RURAL BANK(607062)
233 BISHNUPUR MN-06-004-006-002/23244
(Thanga Part-I) 		2006004000NRG22150720220703791 19/07/2022 Haobijam Mani Singh 2006004WL006429 Haobijam Mani Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849445 HAOBIJAM MANI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
234 BISHNUPUR MN-06-004-006-002/23245
(Thanga Part-I) 		2006004000NRG22150720220703792 19/07/2022 Haobijam Bikram Singh 2006004WL006429 Haobijam Bikram Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849446 HAOBIJAM BIKRAM SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
235 BISHNUPUR MN-06-004-006-002/23248
(Thanga Part-I) 		2006004000NRG22150720220703795 19/07/2022 O. Birasing singh 2006004WL006429 O. Birasing singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849276 OINAM BIRA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
236 BISHNUPUR MN-06-004-006-002/23259
(Thanga Part-I) 		2006004000NRG22150720220703798 19/07/2022 H. Nanao Devi 2006004WL006429 H. Nanao Devi 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849140 HAOBIJAM NOYON DEVI MANIPUR RURAL BANK(607062)
237 BISHNUPUR MN-06-004-006-002/23322
(Thanga Part-I) 		2006004000NRG22150720220703803 19/07/2022 Kh. Khunjao Singh 2006004WL006429 Kh. Khunjao Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849339 KHWAIRAKPAM KHUNJAO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
238 BISHNUPUR MN-06-004-006-002/23447
(Thanga Part-I) 		2006004000NRG22150720220703806 19/07/2022 H. Sunil Singh 2006004WL006429 H. Sunil Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849451 HAOBIJAM SUNIL SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
239 BISHNUPUR MN-06-004-006-002/23453
(Thanga Part-I) 		2006004000NRG22150720220703810 19/07/2022 H. Kuber Singh 2006004WL006429 H. Kuber Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849452 HOBIJAM KUBER SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
240 BISHNUPUR MN-06-004-006-002/23460
(Thanga Part-I) 		2006004000NRG22150720220703815 19/07/2022 H. Kanhai Singh 2006004WL006429 H. Kanhai Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849453 HAOBIJAM KANHAI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
241 BISHNUPUR MN-06-004-006-002/23461
(Thanga Part-I) 		2006004000NRG22150720220703816 19/07/2022 H. Randhoni Devi 2006004WL006429 H. Randhoni Devi 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849588 SALAM RANDHONI DEVI MANIPUR RURAL BANK(607062)
242 BISHNUPUR MN-06-004-006-002/2347
(Thanga Part-I) 		2006004000NRG22150720220703823 19/07/2022 H. Ibohal Singh 2006004WL006429 H. Ibohal Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849537 HAOBIJAM IBOHAN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
243 BISHNUPUR MN-06-004-006-002/23473
(Thanga Part-I) 		2006004000NRG22150720220703825 19/07/2022 O. Rameshwor singh 2006004WL006429 O. Rameshwor singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849141 OINAM RAMESHOR SINGH MANIPUR RURAL BANK(607062)
244 BISHNUPUR MN-06-004-006-002/23485
(Thanga Part-I) 		2006004000NRG22150720220703830 19/07/2022 H. Pishak Singh 2006004WL006429 H. Pishak Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849454 HAOBIJAM PISHAK SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
245 BISHNUPUR MN-06-004-006-002/23487
(Thanga Part-I) 		2006004000NRG22150720220703832 19/07/2022 H. Rima Devi 2006004WL006429 H. Rima Devi 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849142 HAOBIJAM RIMA DEVI MANIPUR RURAL BANK(607062)
246 BISHNUPUR MN-06-004-006-002/2349
(Thanga Part-I) 		2006004000NRG22150720220703834 19/07/2022 H. Bhagat Singh 2006004WL006429 H. Bhagat Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849083 HAOBIJAM BHAGAT SINGH MANIPUR RURAL BANK(607062)
247 BISHNUPUR MN-06-004-006-002/2351
(Thanga Part-I) 		2006004000NRG22150720220703840 19/07/2022 Haobijam Anoubi Singh 2006004WL006429 Haobijam Anoubi Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849352 HAOBIJAM ANOUBI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
248 BISHNUPUR MN-06-004-006-002/23510
(Thanga Part-I) 		2006004000NRG22150720220703841 19/07/2022 Kh Neta Singh 2006004WL006429 Kh Neta Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849549 KHWAIRAKPAM NETA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
249 BISHNUPUR MN-06-004-006-002/23511
(Thanga Part-I) 		2006004000NRG22150720220703842 19/07/2022 Kh Premshager Singh 2006004WL006429 Kh Premshager Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849144 KHWAIRAKPAM PREMSAGAR SINGH STATE BANK OF INDIA(508548)
250 BISHNUPUR MN-06-004-006-002/23518
(Thanga Part-I) 		2006004000NRG22150720220703845 19/07/2022 O. Romen Singh 2006004WL006429 O. Romen Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849455 OINAM ROME SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
251 BISHNUPUR MN-06-004-006-002/23519
(Thanga Part-I) 		2006004000NRG22150720220703846 19/07/2022 O. Nanao Singh 2006004WL006429 O. Nanao Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849456 OINAM NANAO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
252 BISHNUPUR MN-06-004-006-002/2352
(Thanga Part-I) 		2006004000NRG22150720220703847 19/07/2022 H. Ibotombi Singh 2006004WL006429 H. Ibotombi Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849232 Haobijam Ibotombi Singh PUNJAB NATIONAL BANK(508568)
253 BISHNUPUR MN-06-004-006-002/23520
(Thanga Part-I) 		2006004000NRG22150720220703848 19/07/2022 O Inaoba Singh 2006004WL006429 O Inaoba Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849146 OINAM INAOBA SINGH MANIPUR RURAL BANK(607062)
254 BISHNUPUR MN-06-004-006-002/23521
(Thanga Part-I) 		2006004000NRG22150720220703849 19/07/2022 O. Rina Devi 2006004WL006429 O. Rina Devi 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849173 OINAM RINA DEVI MANIPUR RURAL BANK(607062)
255 BISHNUPUR MN-06-004-006-002/23524
(Thanga Part-I) 		2006004000NRG22150720220703850 19/07/2022 H. Romesh Singh 2006004WL006429 H. Romesh Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849174 HAOBIJAM RAMESH SINGH ICICI BANK LTD(508534)
256 BISHNUPUR MN-06-004-006-002/23528
(Thanga Part-I) 		2006004000NRG22150720220703851 19/07/2022 H. Prasanta Singh 2006004WL006429 H. Prasanta Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849175 HAOBIJAM PRASHANTA SINGH MANIPUR RURAL BANK(607062)
257 BISHNUPUR MN-06-004-006-002/23531
(Thanga Part-I) 		2006004000NRG22150720220703853 19/07/2022 O. Romenkumar Singh 2006004WL006429 O. Romenkumar Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849176 MR OINAM ROMENKUMAR SINGH STATE BANK OF INDIA(508548)
258 BISHNUPUR MN-06-004-006-002/23534
(Thanga Part-I) 		2006004000NRG22150720220703854 19/07/2022 O. Tamphasana Devi 2006004WL006429 O. Tamphasana Devi 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849177 OINAM TAMPHASANA DEVI MANIPUR RURAL BANK(607062)
259 BISHNUPUR MN-06-004-006-002/23544
(Thanga Part-I) 		2006004000NRG22150720220703859 19/07/2022 H Gojen Singh 2006004WL006429 H Gojen Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849139 HAOBIJAM GOJEN SINGH BANK OF INDIA(508505)
260 BISHNUPUR MN-06-004-006-002/23549
(Thanga Part-I) 		2006004000NRG22150720220703862 19/07/2022 O. Priyobrata Singh 2006004WL006429 O. Priyobrata Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849449 OINAM PRIYOBATA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
261 BISHNUPUR MN-06-004-006-002/2355
(Thanga Part-I) 		2006004000NRG22150720220703863 19/07/2022 H. Lairenjao Devi 2006004WL006429 H. Lairenjao Devi 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849082 HAOBIJAM LEIRENJAO DEVI MANIPUR RURAL BANK(607062)
262 BISHNUPUR MN-06-004-006-002/23558
(Thanga Part-I) 		2006004000NRG22150720220703869 19/07/2022 O. Manishang Devi 2006004WL006429 O. Manishang Devi 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849450 OINAM MANISANG DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
263 BISHNUPUR MN-06-004-006-002/23560
(Thanga Part-I) 		2006004000NRG22150720220703871 19/07/2022 O. Chaoba Singh 2006004WL006429 O. Chaoba Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849448 Oinam Mani Devi PUNJAB NATIONAL BANK(508568)
264 BISHNUPUR MN-06-004-006-002/23566
(Thanga Part-I) 		2006004000NRG22150720220703872 19/07/2022 H Biramangol Singh 2006004WL006429 H Biramangol Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849457 HAOBIJAM BIRAMANGOL SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
265 BISHNUPUR MN-06-004-006-002/23594
(Thanga Part-I) 		2006004000NRG22150720220703879 19/07/2022 O Dayananda Singh 2006004WL006429 O Dayananda Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849137 OINAM DAYANANDA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
266 BISHNUPUR MN-06-004-006-002/23596
(Thanga Part-I) 		2006004000NRG22150720220703881 19/07/2022 H Sanayaima singh 2006004WL006429 H Sanayaima singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849272 HAOBIJAM SANAYAIMA SINGH MANIPUR RURAL BANK(607062)
267 BISHNUPUR MN-06-004-006-002/23599
(Thanga Part-I) 		2006004000NRG22150720220703884 19/07/2022 H Ibempishak Devi 2006004WL006429 H Ibempishak Devi 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849256 HAOBIJAM IBEMPISHAK DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
268 BISHNUPUR MN-06-004-006-002/236
(Thanga Part-I) 		2006004000NRG22150720220703885 19/07/2022 H. Ibohal Singh 2006004WL006429 H. Ibohal Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581848925 HAOBIJAM IBOHAL SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
269 BISHNUPUR MN-06-004-006-002/2360
(Thanga Part-I) 		2006004000NRG22150720220703886 19/07/2022 Oinam Nongthon Singh 2006004WL006429 Oinam Nongthon Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849343 OINAM NONGTHON SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
270 BISHNUPUR MN-06-004-006-002/23615
(Thanga Part-I) 		2006004000NRG22150720220703896 19/07/2022 Kh Roma Devi 2006004WL006429 Kh Roma Devi 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849090 MRS KHWAIRAKPAM ROMA DEVI STATE BANK OF INDIA(508548)
271 BISHNUPUR MN-06-004-006-002/23620
(Thanga Part-I) 		2006004000NRG22150720220703898 19/07/2022 Kh Anand Singh 2006004WL006429 Kh Anand Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849145 KHWAIRAKPAM ANAND SINGH BANK OF BARODA(606985)
272 BISHNUPUR MN-06-004-006-002/2363
(Thanga Part-I) 		2006004000NRG22150720220703901 19/07/2022 Kh. Ibomcha Singh 2006004WL006429 Kh. Ibomcha Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849340 KWAIRAKPAM IBOMCHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
273 BISHNUPUR MN-06-004-006-002/23632
(Thanga Part-I) 		2006004000NRG22150720220703902 19/07/2022 Oinam Surjit Singh 2006004WL006429 Oinam Surjit Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849081 OINAM SURJIT SINGH MANIPUR RURAL BANK(607062)
274 BISHNUPUR MN-06-004-006-002/23636
(Thanga Part-I) 		2006004000NRG22150720220703903 19/07/2022 S Shakthi Devi 2006004WL006429 S Shakthi Devi 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849088 SALAM SAKHI LEIMA PUNJAB NATIONAL BANK(508568)
275 BISHNUPUR MN-06-004-006-002/23639
(Thanga Part-I) 		2006004000NRG22150720220703905 19/07/2022 H Brojen Singh 2006004WL006429 H Brojen Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849080 HAOBIJAM BROJEN SINGH MANIPUR RURAL BANK(607062)
276 BISHNUPUR MN-06-004-006-002/23641
(Thanga Part-I) 		2006004000NRG22150720220703907 19/07/2022 O Mangolsana Devi 2006004WL006429 O Mangolsana Devi 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849233 OINAM MANGOLSANA DEVI MANIPUR RURAL BANK(607062)
277 BISHNUPUR MN-06-004-006-002/23643
(Thanga Part-I) 		2006004000NRG22150720220703909 19/07/2022 O. Jiten Singh 2006004WL006429 O. Jiten Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849381 OINAM JITEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
278 BISHNUPUR MN-06-004-006-002/2365
(Thanga Part-I) 		2006004000NRG22150720220703910 19/07/2022 Kh. Bijan Singh 2006004WL006429 Kh. Bijan Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849035 KHWAIRAKPAM BIJEN SINGH MANIPUR RURAL BANK(607062)
279 BISHNUPUR MN-06-004-006-002/23651
(Thanga Part-I) 		2006004000NRG22150720220703911 19/07/2022 H. Nimai Singh 2006004WL006429 H. Nimai Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849305 HAOBIJAM NIMAI SINGH MANIPUR RURAL BANK(607062)
280 BISHNUPUR MN-06-004-006-002/23656
(Thanga Part-I) 		2006004000NRG22150720220703912 19/07/2022 H. Shantikumar Singh 2006004WL006429 H. Shantikumar Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849548 HAOBIJAM SHANTIKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
281 BISHNUPUR MN-06-004-006-002/23674
(Thanga Part-I) 		2006004000NRG22150720220703918 19/07/2022 H. Bishorjit Singh 2006004WL006429 H. Bishorjit Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849131 MR HAOBIJAM BISHWORJIT MEITEI STATE BANK OF INDIA(508548)
282 BISHNUPUR MN-06-004-006-002/23676
(Thanga Part-I) 		2006004000NRG22150720220703920 19/07/2022 H. Thoiba singh 2006004WL006429 H. Thoiba singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581848924 HAOBUJAM RADHE DEVI MANIPUR RURAL BANK(607062)
283 BISHNUPUR MN-06-004-006-002/23998
(Thanga Part-I) 		2006004000NRG22150720220703934 19/07/2022 O. Parsuram Singh 2006004WL006429 O. Parsuram Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849234 MR OINAM PRASURAM SINGH STATE BANK OF INDIA(508548)
284 BISHNUPUR MN-06-004-006-002/24001
(Thanga Part-I) 		2006004000NRG22150720220703938 19/07/2022 Khwairakpam Premita Devi 2006004WL006429 Khwairakpam Premita Devi 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849500 KHWAIRAKPAM PREMITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
285 BISHNUPUR MN-06-004-006-002/24004
(Thanga Part-I) 		2006004000NRG22150720220703939 19/07/2022 Khwairakpam Hemanta Singh 2006004WL006429 Khwairakpam Hemanta Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849499 KHWAIRAKPAM HEMANTA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
286 BISHNUPUR MN-06-004-006-002/24005
(Thanga Part-I) 		2006004000NRG22150720220703940 19/07/2022 Khwairakpam Basanta Singh 2006004WL006429 Khwairakpam Basanta Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849235 KHWAIRAKPAM BASANTA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
287 BISHNUPUR MN-06-004-006-002/24007
(Thanga Part-I) 		2006004000NRG22150720220703942 19/07/2022 Oinam Rabichandra Singh 2006004WL006429 Oinam Rabichandra Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849497 OINAM RABICHANDRA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
288 BISHNUPUR MN-06-004-006-002/24009
(Thanga Part-I) 		2006004000NRG22150720220703943 19/07/2022 Oinam Robinson Singh 2006004WL006429 Oinam Robinson Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849496 OINAM ROBINSON SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
289 BISHNUPUR MN-06-004-006-002/24010
(Thanga Part-I) 		2006004000NRG22150720220703944 19/07/2022 Haobijam Bocha Singh 2006004WL006429 Haobijam Bocha Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849498 HAOBIJAM BOCHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
290 BISHNUPUR MN-06-004-006-002/24085
(Thanga Part-I) 		2006004000NRG22150720220703946 19/07/2022 Haobijam Prem Singh 2006004WL006429 Haobijam Prem Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849607 HAOBIJAM PREM SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
291 BISHNUPUR MN-06-004-006-002/24092
(Thanga Part-I) 		2006004000NRG22150720220703951 19/07/2022 O. Sanamatum Singh 2006004WL006429 O. Sanamatum Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849236 MR OINAM SANAMATUM SINGH STATE BANK OF INDIA(508548)
292 BISHNUPUR MN-06-004-006-002/25
(Thanga Part-I) 		2006004000NRG22150720220703990 19/07/2022 S. Jiten Singh 2006004WL006429 S. Jiten Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849264 Salam Jiten Singh PUNJAB NATIONAL BANK(508568)
293 BISHNUPUR MN-06-004-006-002/254
(Thanga Part-I) 		2006004000NRG22150720220703994 19/07/2022 H. Bobi Singh 2006004WL006429 H. Bobi Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581848926 MR HAOBIJAM BOBI SINGH STATE BANK OF INDIA(508548)
294 BISHNUPUR MN-06-004-006-002/255
(Thanga Part-I) 		2006004000NRG22150720220703995 19/07/2022 H. Mani Devi 2006004WL006429 H. Mani Devi 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581848927 HAOBIJAM MANI DEVI PUNJAB NATIONAL BANK(508568)
295 BISHNUPUR MN-06-004-006-002/260
(Thanga Part-I) 		2006004000NRG22150720220703999 19/07/2022 h. Nanao Singh 2006004WL006429 h. Nanao Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581848928 HAOBIJAM ASHANGBI DEVI PUNJAB NATIONAL BANK(508568)
296 BISHNUPUR MN-06-004-006-002/267
(Thanga Part-I) 		2006004000NRG22150720220704005 19/07/2022 H. Munal Singh 2006004WL006429 H. Munal Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581848929 HAOBIJAM MANITOMBI DEVI MANIPUR RURAL BANK(607062)
297 BISHNUPUR MN-06-004-006-002/268
(Thanga Part-I) 		2006004000NRG22150720220704006 19/07/2022 H.Purnima Devi 2006004WL006429 H.Purnima Devi 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581848930 HAOBIJAM PURNIMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
298 BISHNUPUR MN-06-004-006-002/27
(Thanga Part-I) 		2006004000NRG22150720220704008 19/07/2022 H. Kuber Singh 2006004WL006429 H. Kuber Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849258 HAOBIJAM KUBER SINGH PUNJAB NATIONAL BANK(508568)
299 BISHNUPUR MN-06-004-006-002/271
(Thanga Part-I) 		2006004000NRG22150720220704010 19/07/2022 H. Achouba Singh 2006004WL006429 H. Achouba Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581848931 HAOBIJAM ACHOUBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
300 BISHNUPUR MN-06-004-006-002/272
(Thanga Part-I) 		2006004000NRG22150720220704011 19/07/2022 Haobijam Sanatomba Singh 2006004WL006429 Haobijam Sanatomba Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581848932 Haobijam Sanatomba Singh PUNJAB NATIONAL BANK(508568)
301 BISHNUPUR MN-06-004-006-002/275
(Thanga Part-I) 		2006004000NRG22150720220704012 19/07/2022 H. Iboyaima singh 2006004WL006429 H. Iboyaima singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581848933 HAOBIJAM IBOYAIMA SINGH MANIPUR RURAL BANK(607062)
302 BISHNUPUR MN-06-004-006-002/276
(Thanga Part-I) 		2006004000NRG22150720220704013 19/07/2022 H. Bino Singh 2006004WL006429 H. Bino Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581848934 HAOBIJAM BINO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
303 BISHNUPUR MN-06-004-006-002/278
(Thanga Part-I) 		2006004000NRG22150720220704015 19/07/2022 H. Binobabu Singh 2006004WL006429 H. Binobabu Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581848971 Haobijam Binobabu Singh PUNJAB NATIONAL BANK(508568)
304 BISHNUPUR MN-06-004-006-002/280
(Thanga Part-I) 		2006004000NRG22150720220704016 19/07/2022 H. Shamungou Singh 2006004WL006429 H. Shamungou Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581848972 Haobijam Shamungou Singh PUNJAB NATIONAL BANK(508568)
305 BISHNUPUR MN-06-004-006-002/282
(Thanga Part-I) 		2006004000NRG22150720220704018 19/07/2022 H. Sanajaoba Singh 2006004WL006429 H. Sanajaoba Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849331 HAOBIJAM SANAJAOBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
306 BISHNUPUR MN-06-004-006-002/296
(Thanga Part-I) 		2006004000NRG22150720220704031 19/07/2022 O. Tomba Singh 2006004WL006429 O. Tomba Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581848973 OINAM TOMBA SINGH MANIPUR RURAL BANK(607062)
307 BISHNUPUR MN-06-004-006-002/301
(Thanga Part-I) 		2006004000NRG22150720220704034 19/07/2022 O. Wasington Singh 2006004WL006429 O. Wasington Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581848974 OINAM WASHINGTON SINGH MANIPUR RURAL BANK(607062)
308 BISHNUPUR MN-06-004-006-002/309
(Thanga Part-I) 		2006004000NRG22150720220704036 19/07/2022 O. Urirei Devi 2006004WL006429 O. Urirei Devi 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849545 OINAM URIREI DEVI MANIPUR RURAL BANK(607062)
309 BISHNUPUR MN-06-004-006-002/31
(Thanga Part-I) 		2006004000NRG22150720220704037 19/07/2022 N. Ranjan Singh 2006004WL006429 N. Ranjan Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849263 NINGTHOUJAM RANJAN SINGH PUNJAB NATIONAL BANK(508568)
310 BISHNUPUR MN-06-004-006-002/323
(Thanga Part-I) 		2006004000NRG22150720220704046 19/07/2022 O. Joy Singh 2006004WL006429 O. Joy Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581848975 OINAM JOY SINGH MANIPUR RURAL BANK(607062)
311 BISHNUPUR MN-06-004-006-002/324
(Thanga Part-I) 		2006004000NRG22150720220704047 19/07/2022 O. Biren Singh 2006004WL006429 O. Biren Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849329 OINAM BIREN SINGH MANIPUR RURAL BANK(607062)
312 BISHNUPUR MN-06-004-006-002/326
(Thanga Part-I) 		2006004000NRG22150720220704048 19/07/2022 O. Ibeni Singh 2006004WL006429 O. Ibeni Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581848976 OINAM IBENI SINGH MANIPUR RURAL BANK(607062)
313 BISHNUPUR MN-06-004-006-002/327
(Thanga Part-I) 		2006004000NRG22150720220704049 19/07/2022 B. Mema Devi 2006004WL006429 B. Mema Devi 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849332 BACHASPATIMAYUM MEMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
314 BISHNUPUR MN-06-004-006-002/328
(Thanga Part-I) 		2006004000NRG22150720220704050 19/07/2022 B. Bikeshwor Singh 2006004WL006429 B. Bikeshwor Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849333 BACHASPATIMAYUM BIKESHWOR SHARMA MANIPUR RURAL BANK(607062)
315 BISHNUPUR MN-06-004-006-002/334
(Thanga Part-I) 		2006004000NRG22150720220704055 19/07/2022 Oinam Thoiba Singh 2006004WL006429 Oinam Thoiba Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849028 OINAM THOIBA SINGH MANIPUR RURAL BANK(607062)
316 BISHNUPUR MN-06-004-006-002/336
(Thanga Part-I) 		2006004000NRG22150720220704057 19/07/2022 Kh. Sangoijao Singh 2006004WL006429 Kh. Sangoijao Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849334 KHWAIRAKPAM SANGOIJAO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
317 BISHNUPUR MN-06-004-006-002/337
(Thanga Part-I) 		2006004000NRG22150720220704058 19/07/2022 Kh. Mani Devi 2006004WL006429 Kh. Mani Devi 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849029 KHWAIRAKPAM MANI DEVI MANIPUR RURAL BANK(607062)
318 BISHNUPUR MN-06-004-006-002/338
(Thanga Part-I) 		2006004000NRG22150720220704059 19/07/2022 Kh. Sova Singh 2006004WL006429 Kh. Sova Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849030 KHWAIRAKPAM SOBHA SINGH MANIPUR RURAL BANK(607062)
319 BISHNUPUR MN-06-004-006-002/339
(Thanga Part-I) 		2006004000NRG22150720220704060 19/07/2022 Kh.Sangaijao Singh 2006004WL006429 Kh.Sangaijao Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849335 KHWAIRAKPAM SANGAIJAO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
320 BISHNUPUR MN-06-004-006-002/340
(Thanga Part-I) 		2006004000NRG22150720220704061 19/07/2022 Kh. Tomchou Singh 2006004WL006429 Kh. Tomchou Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849031 KHWAIRAKPAM TOMCHOU SINGH MANIPUR RURAL BANK(607062)
321 BISHNUPUR MN-06-004-006-002/341
(Thanga Part-I) 		2006004000NRG22150720220704062 19/07/2022 Kh. Sanahan Devi 2006004WL006429 Kh. Sanahan Devi 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849032 KHWAIRAKPAM SANAHAL DEVI MANIPUR RURAL BANK(607062)
322 BISHNUPUR MN-06-004-006-002/342
(Thanga Part-I) 		2006004000NRG22150720220704063 19/07/2022 Kh. Rajenkumar Singh 2006004WL006429 Kh. Rajenkumar Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849033 KHWAIRAKPAM RAJENKUMAR SINGH MANIPUR RURAL BANK(607062)
323 BISHNUPUR MN-06-004-006-002/343
(Thanga Part-I) 		2006004000NRG22150720220704064 19/07/2022 Kh. Memhal Devi 2006004WL006429 Kh. Memhal Devi 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849034 KHWAIRAKPAM MEMHAL DEVI MANIPUR RURAL BANK(607062)
324 BISHNUPUR MN-06-004-006-002/345
(Thanga Part-I) 		2006004000NRG22150720220704065 19/07/2022 O. Sanahan Devi 2006004WL006429 O. Sanahan Devi 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849336 OINAM SANAHAL DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
325 BISHNUPUR MN-06-004-006-002/346
(Thanga Part-I) 		2006004000NRG22150720220704066 19/07/2022 Oinam Loken Singh 2006004WL006429 Oinam Loken Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849036 OINAM LOKEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
326 BISHNUPUR MN-06-004-006-002/347
(Thanga Part-I) 		2006004000NRG22150720220704067 19/07/2022 O. Binokumar Singh 2006004WL006429 O. Binokumar Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849037 OINAM BINODKUMAR SINGH MANIPUR RURAL BANK(607062)
327 BISHNUPUR MN-06-004-006-002/350
(Thanga Part-I) 		2006004000NRG22150720220704070 19/07/2022 O. Rajen Singh 2006004WL006429 O. Rajen Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849038 OINAM RAJEN SINGH UCO BANK(607066)
328 BISHNUPUR MN-06-004-006-002/351
(Thanga Part-I) 		2006004000NRG22150720220704071 19/07/2022 Kh. Ketuki Devi 2006004WL006429 Kh. Ketuki Devi 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849039 KHWAIRAKPAM KETUKI DEVI MANIPUR RURAL BANK(607062)
329 BISHNUPUR MN-06-004-006-002/352
(Thanga Part-I) 		2006004000NRG22150720220704072 19/07/2022 Kh. Nungshibabu Singh 2006004WL006429 Kh. Nungshibabu Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849143 KWAIRAKPAM NUNGSHIBABU SINGH MANIPUR RURAL BANK(607062)
330 BISHNUPUR MN-06-004-006-002/355
(Thanga Part-I) 		2006004000NRG22150720220704074 19/07/2022 Kh. Manglemba Singh 2006004WL006429 Kh. Manglemba Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849337 KHWAIRAKPAM MANGLEMBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
331 BISHNUPUR MN-06-004-006-002/359
(Thanga Part-I) 		2006004000NRG22150720220704076 19/07/2022 Kh. Bidhu Singh 2006004WL006429 Kh. Bidhu Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849040 KHWAIRAKPAM BIDHU SINGH MANIPUR RURAL BANK(607062)
332 BISHNUPUR MN-06-004-006-002/360
(Thanga Part-I) 		2006004000NRG22150720220704077 19/07/2022 Kh. Mangi Singh 2006004WL006429 Kh. Mangi Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849338 KHWAIRAKPAM MANGI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
333 BISHNUPUR MN-06-004-006-002/375
(Thanga Part-I) 		2006004000NRG22150720220704083 19/07/2022 Kh. Kondumba Singh 2006004WL006429 Kh. Kondumba Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849647 KHWAIRAKPAM KONDUMBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
334 BISHNUPUR MN-06-004-006-002/377
(Thanga Part-I) 		2006004000NRG22150720220704084 19/07/2022 Kh. Munal Singh 2006004WL006429 Kh. Munal Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849042 KHWAIRAKPAM MUNAN SINGH MANIPUR RURAL BANK(607062)
335 BISHNUPUR MN-06-004-006-002/378
(Thanga Part-I) 		2006004000NRG22150720220704085 19/07/2022 O. Khoidong Singh 2006004WL006429 O. Khoidong Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849341 OINAM KHOIDONG SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
336 BISHNUPUR MN-06-004-006-002/379
(Thanga Part-I) 		2006004000NRG22150720220704086 19/07/2022 O. Yaima Singh 2006004WL006429 O. Yaima Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849342 OINAM YAIMA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
337 BISHNUPUR MN-06-004-006-002/380
(Thanga Part-I) 		2006004000NRG22150720220704087 19/07/2022 O. Biramani Singh 2006004WL006429 O. Biramani Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849069 OINAM BIRAMANI SINGH MANIPUR RURAL BANK(607062)
338 BISHNUPUR MN-06-004-006-002/382
(Thanga Part-I) 		2006004000NRG22150720220704089 19/07/2022 O. Ibomcha Singh 2006004WL006429 O. Ibomcha Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849070 OINAM IBOCHA SINGH MANIPUR RURAL BANK(607062)
339 BISHNUPUR MN-06-004-006-002/383
(Thanga Part-I) 		2006004000NRG22150720220704090 19/07/2022 O. Ranjit Singh 2006004WL006429 O. Ranjit Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849071 OINAM RANJIT SINGH MANIPUR RURAL BANK(607062)
340 BISHNUPUR MN-06-004-006-002/388
(Thanga Part-I) 		2006004000NRG22150720220704093 19/07/2022 Oinam Maipak Singh 2006004WL006429 Oinam Maipak Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849344 OINAM MAIPAK SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
341 BISHNUPUR MN-06-004-006-002/390
(Thanga Part-I) 		2006004000NRG22150720220704094 19/07/2022 O. Sanajaoba Singh 2006004WL006429 O. Sanajaoba Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849345 OINAM SANAJAOBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
342 BISHNUPUR MN-06-004-006-002/391
(Thanga Part-I) 		2006004000NRG22150720220704095 19/07/2022 O. Lukhoiba Singh 2006004WL006429 O. Lukhoiba Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849346 OINAM LUKHOIBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
343 BISHNUPUR MN-06-004-006-002/395
(Thanga Part-I) 		2006004000NRG22150720220704098 19/07/2022 H. Memthoi Devi 2006004WL006429 H. Memthoi Devi 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849073 HEISNAM MEMTHOI DEVI MANIPUR RURAL BANK(607062)
344 BISHNUPUR MN-06-004-006-002/398
(Thanga Part-I) 		2006004000NRG22150720220704101 19/07/2022 H. Shandhayarani Devi 2006004WL006429 H. Shandhayarani Devi 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849074 HEISNAM SHANDYARANI DEVI MANIPUR RURAL BANK(607062)
345 BISHNUPUR MN-06-004-006-002/4
(Thanga Part-I) 		2006004000NRG22150720220704103 19/07/2022 H. Arunkumr Singh 2006004WL006429 H. Arunkumr Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849303 HAOBIJAM ARUNKUMAR SINGH PUNJAB NATIONAL BANK(508568)
346 BISHNUPUR MN-06-004-006-002/406
(Thanga Part-I) 		2006004000NRG22150720220704108 19/07/2022 S. John Singh 2006004WL006429 S. John Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849075 MR SALAM JOHN SINGH STATE BANK OF INDIA(508548)
347 BISHNUPUR MN-06-004-006-002/408
(Thanga Part-I) 		2006004000NRG22150720220704109 19/07/2022 S. Biramani Singh 2006004WL006429 S. Biramani Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849076 SALAM BIRAMANI SINGH MANIPUR RURAL BANK(607062)
348 BISHNUPUR MN-06-004-006-002/409
(Thanga Part-I) 		2006004000NRG22150720220704110 19/07/2022 Haobijam Shyamkeso Singh 2006004WL006429 Haobijam Shyamkeso Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849347 HAOBIJAM SHYAMKESHO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
349 BISHNUPUR MN-06-004-006-002/411
(Thanga Part-I) 		2006004000NRG22150720220704112 19/07/2022 H. Maniyaima Singh 2006004WL006429 H. Maniyaima Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849348 HAOBIJAM MANIYAIMA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
350 BISHNUPUR MN-06-004-006-002/412
(Thanga Part-I) 		2006004000NRG22150720220704113 19/07/2022 H. Jugin Singh 2006004WL006429 H. Jugin Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849349 HAOBIJAM JUGIN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
351 BISHNUPUR MN-06-004-006-002/413
(Thanga Part-I) 		2006004000NRG22150720220704114 19/07/2022 H. Mani Singh 2006004WL006429 H. Mani Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849350 HAOBIJAM MANI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
352 BISHNUPUR MN-06-004-006-002/417
(Thanga Part-I) 		2006004000NRG22150720220704117 19/07/2022 H. Tolenjao Singh 2006004WL006429 H. Tolenjao Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849077 HAOBIJAM TOLENJAO SINGH MANIPUR RURAL BANK(607062)
353 BISHNUPUR MN-06-004-006-002/419
(Thanga Part-I) 		2006004000NRG22150720220704118 19/07/2022 H. Kumar Singh 2006004WL006429 H. Kumar Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849351 HAOBIJAM KUMAR SINGH MANIPUR RURAL BANK(607062)
354 BISHNUPUR MN-06-004-006-002/421
(Thanga Part-I) 		2006004000NRG22150720220704120 19/07/2022 O. Norenkumar Singh 2006004WL006429 O. Norenkumar Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849078 OINAM NORENKUMAR SINGH MANIPUR RURAL BANK(607062)
355 BISHNUPUR MN-06-004-006-002/423
(Thanga Part-I) 		2006004000NRG22150720220704121 19/07/2022 O Kuchu Singh 2006004WL006429 O Kuchu Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849547 OINAM KUCHU SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
356 BISHNUPUR MN-06-004-006-002/75
(Thanga Part-I) 		2006004000NRG22150720220704132 19/07/2022 H. Tombi Devi 2006004WL006429 H. Tombi Devi 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849608 HAOBIJAM TOMBISANA DEVI MANIPUR RURAL BANK(607062)
357 BISHNUPUR MN-06-004-006-002/77
(Thanga Part-I) 		2006004000NRG22150720220704133 19/07/2022 O. Nungsibabu Singh 2006004WL006429 O. Nungsibabu Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849214 OINAM NUNGSHIBABU SINGH MANIPUR RURAL BANK(607062)
358 BISHNUPUR MN-06-004-006-002/78
(Thanga Part-I) 		2006004000NRG22150720220704134 19/07/2022 O. Rameshwor Singh 2006004WL006429 O. Rameshwor Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849219 OINAM RAMESHWOR SINGH MANIPUR RURAL BANK(607062)
359 BISHNUPUR MN-06-004-006-002/80
(Thanga Part-I) 		2006004000NRG22150720220704136 19/07/2022 O. Sidam Singh 2006004WL006429 O. Sidam Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849217 OINAM SHIDAM SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
360 BISHNUPUR MN-06-004-006-002/88
(Thanga Part-I) 		2006004000NRG22150720220704140 19/07/2022 O. Netaji Singh 2006004WL006429 O. Netaji Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849215 OINAM NETAJI SINGH PUNJAB NATIONAL BANK(508568)
361 BISHNUPUR MN-06-004-006-002/89
(Thanga Part-I) 		2006004000NRG22150720220704141 19/07/2022 O. Irabot Singh 2006004WL006429 O. Irabot Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849223 OINAM IRABOT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
362 BISHNUPUR MN-06-004-006-002/9
(Thanga Part-I) 		2006004000NRG22150720220704142 19/07/2022 O. Samungou Singh 2006004WL006429 O. Samungou Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849271 OINAM SHAMUNGOU SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
363 BISHNUPUR MN-06-004-006-002/90
(Thanga Part-I) 		2006004000NRG22150720220704143 19/07/2022 O. Tompok Singh 2006004WL006429 O. Tompok Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849216 OINAM TOMPAK SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
364 BISHNUPUR MN-06-004-006-002/91
(Thanga Part-I) 		2006004000NRG22150720220704144 19/07/2022 O. Daimon Singh 2006004WL006429 O. Daimon Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849218 OINAM DIAMOND SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
365 BISHNUPUR MN-06-004-006-002/93
(Thanga Part-I) 		2006004000NRG22150720220704145 19/07/2022 O. Jatra Singh 2006004WL006429 O. Jatra Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849220 OINAM JATRA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
366 BISHNUPUR MN-06-004-006-003/2257
(Thanga Part-I) 		2006004000NRG22150720220704156 19/07/2022 H. Nabakeshwar Singh 2006004WL006430 H. Nabakeshwar Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849023 HEISNAM CHAOBA SINGH MANIPUR RURAL BANK(607062)
367 BISHNUPUR MN-06-004-006-003/2258
(Thanga Part-I) 		2006004000NRG22150720220704159 19/07/2022 H. Jiban Singh 2006004WL006430 H. Jiban Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581848982 HEISNAM JIBAN SINGH MANIPUR RURAL BANK(607062)
368 BISHNUPUR MN-06-004-006-003/2259
(Thanga Part-I) 		2006004000NRG22150720220704160 19/07/2022 H. Apabi Devi 2006004WL006430 H. Apabi Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849650 HEISNAM THAMBALSANA DEVI MANIPUR RURAL BANK(607062)
369 BISHNUPUR MN-06-004-006-003/2263
(Thanga Part-I) 		2006004000NRG22150720220704164 19/07/2022 H. Birla Singh 2006004WL006430 H. Birla Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849027 HEISNAM BIRLA SINGH PUNJAB NATIONAL BANK(508568)
370 BISHNUPUR MN-06-004-006-003/23184
(Thanga Part-I) 		2006004000NRG22150720220704172 19/07/2022 S Bala Devi 2006004WL006430 S Bala Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849125 SALAM BALA DEVI MANIPUR RURAL BANK(607062)
371 BISHNUPUR MN-06-004-006-003/23189
(Thanga Part-I) 		2006004000NRG22150720220704179 19/07/2022 O Mangijao Singh 2006004WL006430 O Mangijao Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849584 OINAM MANGIJAO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
372 BISHNUPUR MN-06-004-006-003/23196
(Thanga Part-I) 		2006004000NRG22150720220704184 19/07/2022 H Gopeshor Singh 2006004WL006430 H Gopeshor Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849123 HEISNAM GOPESHWOR SINGH MANIPUR RURAL BANK(607062)
373 BISHNUPUR MN-06-004-006-003/23202
(Thanga Part-I) 		2006004000NRG22150720220704191 19/07/2022 H. Ibochouba Singh 2006004WL006430 H. Ibochouba Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849121 Heisnam Ibochouba Singh PUNJAB NATIONAL BANK(508568)
374 BISHNUPUR MN-06-004-006-003/23204
(Thanga Part-I) 		2006004000NRG22150720220704195 19/07/2022 H Susinkumar Singh 2006004WL006430 H Susinkumar Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849122 HEISNAM SUSHILKUMAR SINGH MANIPUR RURAL BANK(607062)
375 BISHNUPUR MN-06-004-006-003/23544
(Thanga Part-I) 		2006004000NRG22150720220704199 19/07/2022 H Brojen Singh 2006004WL006430 H Brojen Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849179 HEISNAM BROJEN SINGH PUNJAB NATIONAL BANK(508568)
376 BISHNUPUR MN-06-004-006-003/23548
(Thanga Part-I) 		2006004000NRG22150720220704203 19/07/2022 H Chaoba devi 2006004WL006430 H Chaoba devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849180 HEISNAM CHAOBA DEVI MANIPUR RURAL BANK(607062)
377 BISHNUPUR MN-06-004-006-003/23549
(Thanga Part-I) 		2006004000NRG22150720220704204 19/07/2022 H Bimol Singh 2006004WL006430 H Bimol Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849181 HEISNAM BIMON SINGH MANIPUR RURAL BANK(607062)
378 BISHNUPUR MN-06-004-006-003/23553
(Thanga Part-I) 		2006004000NRG22150720220704210 19/07/2022 H Jiban Singh 2006004WL006430 H Jiban Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849182 HEISNAM JIBAN SINGH MANIPUR RURAL BANK(607062)
379 BISHNUPUR MN-06-004-006-003/23557
(Thanga Part-I) 		2006004000NRG22150720220704218 19/07/2022 S Premananda Singh 2006004WL006430 S Premananda Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849183 SALAM PREMANANDA SINGH MANIPUR RURAL BANK(607062)
380 BISHNUPUR MN-06-004-006-003/23561
(Thanga Part-I) 		2006004000NRG22150720220704222 19/07/2022 S Bishorjit Singh 2006004WL006430 S Bishorjit Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849184 MR SALAM BISHWARJIT SINGH STATE BANK OF INDIA(508548)
381 BISHNUPUR MN-06-004-006-003/23567
(Thanga Part-I) 		2006004000NRG22150720220704232 19/07/2022 H Sanjoy Singh 2006004WL006430 H Sanjoy Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849185 HEINAM SANJOY SINGH PUNJAB NATIONAL BANK(508568)
382 BISHNUPUR MN-06-004-006-003/23568
(Thanga Part-I) 		2006004000NRG22150720220704234 19/07/2022 H Shyamananda Singh 2006004WL006430 H Shyamananda Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849186 HEISNAM SAMANANDA SINGH MANIPUR RURAL BANK(607062)
383 BISHNUPUR MN-06-004-006-003/23574
(Thanga Part-I) 		2006004000NRG22150720220704244 19/07/2022 H Aruna Devi 2006004WL006430 H Aruna Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849586 HEISNAM ARUNA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
384 BISHNUPUR MN-06-004-006-003/23578
(Thanga Part-I) 		2006004000NRG22150720220704252 19/07/2022 S Shatish Singh 2006004WL006430 S Shatish Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849187 MR SALAM SATISH SINGH STATE BANK OF INDIA(508548)
385 BISHNUPUR MN-06-004-006-003/23579
(Thanga Part-I) 		2006004000NRG22150720220704254 19/07/2022 H Bira Singh 2006004WL006430 H Bira Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581848874 HEISNAM BIRA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
386 BISHNUPUR MN-06-004-006-003/23587
(Thanga Part-I) 		2006004000NRG22150720220704262 19/07/2022 S Nganthoi Devi 2006004WL006430 S Nganthoi Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849587 SALAM NGANTHOI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
387 BISHNUPUR MN-06-004-006-003/23588
(Thanga Part-I) 		2006004000NRG22150720220704264 19/07/2022 S Brojen Singh 2006004WL006430 S Brojen Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849188 SALAM BROJEN SINGH MANIPUR RURAL BANK(607062)
388 BISHNUPUR MN-06-004-006-003/23589
(Thanga Part-I) 		2006004000NRG22150720220704266 19/07/2022 S Borish Singh 2006004WL006430 S Borish Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849189 SALAM BORISH MEITEI MANIPUR RURAL BANK(607062)
389 BISHNUPUR MN-06-004-006-003/23591
(Thanga Part-I) 		2006004000NRG22150720220704270 19/07/2022 S Boyai Singh 2006004WL006430 S Boyai Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849190 SALAM BOYAI SINGH MANIPUR RURAL BANK(607062)
390 BISHNUPUR MN-06-004-006-003/23602
(Thanga Part-I) 		2006004000NRG22150720220704290 19/07/2022 H Ibemcha Devi 2006004WL006430 H Ibemcha Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849191 HEISNAM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
391 BISHNUPUR MN-06-004-006-003/23604
(Thanga Part-I) 		2006004000NRG22150720220704294 19/07/2022 S Surjit Singh 2006004WL006430 S Surjit Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849192 SALAM SURJIT SINGH MANIPUR RURAL BANK(607062)
392 BISHNUPUR MN-06-004-006-003/23607
(Thanga Part-I) 		2006004000NRG22150720220704300 19/07/2022 H Kirankumar Singh 2006004WL006430 H Kirankumar Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849193 HEISNAM KIRANKUMAR SINGH PUNJAB NATIONAL BANK(508568)
393 BISHNUPUR MN-06-004-006-003/23609
(Thanga Part-I) 		2006004000NRG22150720220704304 19/07/2022 H Komon Devi 2006004WL006430 H Komon Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849194 HEISNAM KOMON DEVI MANIPUR RURAL BANK(607062)
394 BISHNUPUR MN-06-004-006-003/23610
(Thanga Part-I) 		2006004000NRG22150720220704306 19/07/2022 H Sunildro Singh 2006004WL006430 H Sunildro Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849614 HEISNAM SUNILDRO SINGH MANIPUR RURAL BANK(607062)
395 BISHNUPUR MN-06-004-006-003/23612
(Thanga Part-I) 		2006004000NRG22150720220704310 19/07/2022 H. Ichan Devi 2006004WL006430 H. Ichan Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849195 Salam Bheigyapati AIRTEL PAYMENTS BANK LIMITED(990288)
396 BISHNUPUR MN-06-004-006-003/23614
(Thanga Part-I) 		2006004000NRG22150720220704312 19/07/2022 H Gope Singh 2006004WL006430 H Gope Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849196 HEISNAM GOPEN SINGH MANIPUR RURAL BANK(607062)
397 BISHNUPUR MN-06-004-006-003/23619
(Thanga Part-I) 		2006004000NRG22150720220704320 19/07/2022 S Memthoi Devi 2006004WL006430 S Memthoi Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849197 SALAM MEMTHOI DEVI MANIPUR RURAL BANK(607062)
398 BISHNUPUR MN-06-004-006-003/23620
(Thanga Part-I) 		2006004000NRG22150720220704322 19/07/2022 S Ranjit Singh 2006004WL006430 S Ranjit Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849198 SALAM RANJIT SINGH MANIPUR RURAL BANK(607062)
399 BISHNUPUR MN-06-004-006-003/23621
(Thanga Part-I) 		2006004000NRG22150720220704324 19/07/2022 S Bijen Singh 2006004WL006430 S Bijen Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849225 SALAM BIJEN SINGH MANIPUR RURAL BANK(607062)
400 BISHNUPUR MN-06-004-006-003/23622
(Thanga Part-I) 		2006004000NRG22150720220704326 19/07/2022 S Radhakanta Singh 2006004WL006430 S Radhakanta Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849226 SALAM RADHAKANTA SINGH MANIPUR RURAL BANK(607062)
401 BISHNUPUR MN-06-004-006-003/23623
(Thanga Part-I) 		2006004000NRG22150720220704328 19/07/2022 S Ningthemba Singh 2006004WL006430 S Ningthemba Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849615 SALAM NINGTHEMBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
402 BISHNUPUR MN-06-004-006-003/23627
(Thanga Part-I) 		2006004000NRG22150720220704336 19/07/2022 H Kunje Devi 2006004WL006430 H Kunje Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849227 LAISHRAM KUNJESHORI DEVI MANIPUR RURAL BANK(607062)
403 BISHNUPUR MN-06-004-006-003/23631
(Thanga Part-I) 		2006004000NRG22150720220704342 19/07/2022 H Singhajit Singh 2006004WL006430 H Singhajit Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849228 HEISNAM SINGHAJIT SINGH PUNJAB NATIONAL BANK(508568)
404 BISHNUPUR MN-06-004-006-003/23632
(Thanga Part-I) 		2006004000NRG22150720220704344 19/07/2022 H Dhanapati Singh 2006004WL006430 H Dhanapati Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849550 HEISNAM DHANAPATI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
405 BISHNUPUR MN-06-004-006-003/23634
(Thanga Part-I) 		2006004000NRG22150720220704346 19/07/2022 H Somen Singh 2006004WL006430 H Somen Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849126 HEISNAM SOMEN SINGH MANIPUR RURAL BANK(607062)
406 BISHNUPUR MN-06-004-006-003/23637
(Thanga Part-I) 		2006004000NRG22150720220704352 19/07/2022 H Gobin Singh 2006004WL006430 H Gobin Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849616 HEISNAM GOBIN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
407 BISHNUPUR MN-06-004-006-003/23640
(Thanga Part-I) 		2006004000NRG22150720220704358 19/07/2022 S Lalit Singh 2006004WL006430 S Lalit Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849551 SALAM LALIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
408 BISHNUPUR MN-06-004-006-003/23641
(Thanga Part-I) 		2006004000NRG22150720220704360 19/07/2022 H Ranjit Singh 2006004WL006430 H Ranjit Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849229 HEISNAM RANJIT SINGH MANIPUR RURAL BANK(607062)
409 BISHNUPUR MN-06-004-006-003/23642
(Thanga Part-I) 		2006004000NRG22150720220704362 19/07/2022 S Herojit Singh 2006004WL006430 S Herojit Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849617 SALAM HEROJIT SINGH MANIPUR RURAL BANK(607062)
410 BISHNUPUR MN-06-004-006-003/23648
(Thanga Part-I) 		2006004000NRG22150720220704372 19/07/2022 S. Thoiba Singh 2006004WL006430 S. Thoiba Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849465 SALAM THOIBA SINGH PUNJAB NATIONAL BANK(508568)
411 BISHNUPUR MN-06-004-006-003/23649
(Thanga Part-I) 		2006004000NRG22150720220704374 19/07/2022 S. Bhoge Singh 2006004WL006430 S. Bhoge Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849552 SALAM BOGE SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
412 BISHNUPUR MN-06-004-006-003/23651
(Thanga Part-I) 		2006004000NRG22150720220704378 19/07/2022 H. Khelendro Singh 2006004WL006430 H. Khelendro Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849466 HEISNAM KHELENDRA SINGH MANIPUR RURAL BANK(607062)
413 BISHNUPUR MN-06-004-006-003/23652
(Thanga Part-I) 		2006004000NRG22150720220704380 19/07/2022 H. Moirangjao Singh 2006004WL006430 H. Moirangjao Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849467 HEISNAM MOIRANGJAO SINGH MANIPUR RURAL BANK(607062)
414 BISHNUPUR MN-06-004-006-003/23672
(Thanga Part-I) 		2006004000NRG22150720220704420 19/07/2022 H. Ibeyaima Devi 2006004WL006430 H. Ibeyaima Devi 00103 UTIB0SMPCB1 1255 1255 Rejected 04/08/2022 3581849468 A/C Blocked or Frozen
415 BISHNUPUR MN-06-004-006-003/23676
(Thanga Part-I) 		2006004000NRG22150720220704428 19/07/2022 H. Inaocha Singh 2006004WL006430 H. Inaocha Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849469 HEISNAM INAOCHA SINGH ICICI BANK LTD(508534)
416 BISHNUPUR MN-06-004-006-003/23681
(Thanga Part-I) 		2006004000NRG22150720220704438 19/07/2022 H. Mani Singh 2006004WL006430 H. Mani Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849618 HEISNAM MANI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
417 BISHNUPUR MN-06-004-006-003/23700
(Thanga Part-I) 		2006004000NRG22150720220704464 19/07/2022 H. Hemanta Singh 2006004WL006430 H. Hemanta Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849620 HEISNAM HEMANTA SINGH MANIPUR RURAL BANK(607062)
418 BISHNUPUR MN-06-004-006-003/23711
(Thanga Part-I) 		2006004000NRG22150720220704480 19/07/2022 H. Kabichandra Singh 2006004WL006430 H. Kabichandra Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849470 HEISNAM KABICHANDRA SINGH MANIPUR RURAL BANK(607062)
419 BISHNUPUR MN-06-004-006-003/23714
(Thanga Part-I) 		2006004000NRG22150720220704487 19/07/2022 H. Jiban Singh 2006004WL006430 H. Jiban Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849471 HEISNAM JIBAN SINGH MANIPUR RURAL BANK(607062)
420 BISHNUPUR MN-06-004-006-003/23801
(Thanga Part-I) 		2006004000NRG22150720220704515 19/07/2022 H Bidyasagar Singh 2006004WL006430 H Bidyasagar Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849461 HEISNAM BIDYASAGAR SINGH MANIPUR RURAL BANK(607062)
421 BISHNUPUR MN-06-004-006-003/23805
(Thanga Part-I) 		2006004000NRG22150720220704523 19/07/2022 H. Ibomcha Singh 2006004WL006430 H. Ibomcha Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849621 HEISNAM IBOCHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
422 BISHNUPUR MN-06-004-006-003/23809
(Thanga Part-I) 		2006004000NRG22150720220704527 19/07/2022 H. Iboyaima Singh 2006004WL006430 H. Iboyaima Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849573 HEISNAM IBOYAI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
423 BISHNUPUR MN-06-004-006-003/23810
(Thanga Part-I) 		2006004000NRG22150720220704528 19/07/2022 H. Romesh Singh 2006004WL006430 H. Romesh Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849553 HEISNAM ROMESH SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
424 BISHNUPUR MN-06-004-006-003/23812
(Thanga Part-I) 		2006004000NRG22150720220704532 19/07/2022 H. Gyanibala Devi 2006004WL006430 H. Gyanibala Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849412 MRS LAISHRAM GYANIBALA DEVI STATE BANK OF INDIA(508548)
425 BISHNUPUR MN-06-004-006-003/23814
(Thanga Part-I) 		2006004000NRG22150720220704536 19/07/2022 H. Mangonnganba Singh 2006004WL006430 H. Mangonnganba Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849575 HEISNAM MANGOLNGANBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
426 BISHNUPUR MN-06-004-006-003/23815
(Thanga Part-I) 		2006004000NRG22150720220704539 19/07/2022 H. Gourakishor singh 2006004WL006430 H. Gourakishor singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849580 HEISNAM GOURAKESHO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
427 BISHNUPUR MN-06-004-006-003/23816
(Thanga Part-I) 		2006004000NRG22150720220704540 19/07/2022 H. Rajen Singh 2006004WL006430 H. Rajen Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849413 HEISNAM RAJEN SINGH MANIPUR RURAL BANK(607062)
428 BISHNUPUR MN-06-004-006-003/23817
(Thanga Part-I) 		2006004000NRG22150720220704543 19/07/2022 H. Kumar Singh 2006004WL006430 H. Kumar Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849640 Heisnam Kumar Singh PUNJAB NATIONAL BANK(508568)
429 BISHNUPUR MN-06-004-006-003/23843
(Thanga Part-I) 		2006004000NRG22150720220704552 19/07/2022 H. Mema devi 2006004WL006430 H. Mema devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849291 HEISNAM MEMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
430 BISHNUPUR MN-06-004-006-003/23844
(Thanga Part-I) 		2006004000NRG22150720220704555 19/07/2022 H. Rajkumar singh 2006004WL006430 H. Rajkumar singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849651 MR HEISNAM RAJKUMAR SINGH STATE BANK OF INDIA(508548)
431 BISHNUPUR MN-06-004-006-003/23849
(Thanga Part-I) 		2006004000NRG22150720220704560 19/07/2022 H Latamani Devi 2006004WL006430 H Latamani Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849508 HEISANAM LATAMANI DEVI MANIPUR RURAL BANK(607062)
432 BISHNUPUR MN-06-004-006-003/23851
(Thanga Part-I) 		2006004000NRG22150720220704564 19/07/2022 H Tabashini Devi 2006004WL006430 H Tabashini Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849624 HEISNAM TABASHINI LEIMA PUNJAB NATIONAL BANK(508568)
433 BISHNUPUR MN-06-004-006-003/23853
(Thanga Part-I) 		2006004000NRG22150720220704568 19/07/2022 H Memthoi Devi 2006004WL006430 H Memthoi Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849462 HEISNAM MEMTHOI MANIPUR RURAL BANK(607062)
434 BISHNUPUR MN-06-004-006-003/23854
(Thanga Part-I) 		2006004000NRG22150720220704570 19/07/2022 S. Chaoba Devi 2006004WL006430 S. Chaoba Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849361 SALAM O CHAOBA DEVI UCO BANK(607066)
435 BISHNUPUR MN-06-004-006-003/23857
(Thanga Part-I) 		2006004000NRG22150720220704574 19/07/2022 H. Thambalsana Devi 2006004WL006430 H. Thambalsana Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581848881 HEISNAM THAMBALTON DEVI W/OMANGLEM MANIPUR RURAL BANK(607062)
436 BISHNUPUR MN-06-004-006-003/23861
(Thanga Part-I) 		2006004000NRG22150720220704580 19/07/2022 H Amu Devi 2006004WL006430 H Amu Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849463 HEISNAM AMU DEVI MANIPUR RURAL BANK(607062)
437 BISHNUPUR MN-06-004-006-003/23871
(Thanga Part-I) 		2006004000NRG22150720220704596 19/07/2022 H. Mani Singh 2006004WL006430 H. Mani Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849571 HEISNAM MANI SINGH MANIPUR RURAL BANK(607062)
438 BISHNUPUR MN-06-004-006-003/23874
(Thanga Part-I) 		2006004000NRG22150720220704600 19/07/2022 H. Premkumar Singh 2006004WL006430 H. Premkumar Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849411 HEISNAM PREMKUMAR SINGH MANIPUR RURAL BANK(607062)
439 BISHNUPUR MN-06-004-006-003/23897
(Thanga Part-I) 		2006004000NRG22150720220704618 19/07/2022 H. Boyai Singh 2006004WL006430 H. Boyai Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849619 HEISNAM BOYAI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
440 BISHNUPUR MN-06-004-006-003/23915
(Thanga Part-I) 		2006004000NRG22150720220704638 19/07/2022 H Shreebala Devi 2006004WL006430 H Shreebala Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849464 HEISNAM SHREEBALA DEVI D/O H. KHELEN MANIPUR RURAL BANK(607062)
441 BISHNUPUR MN-06-004-006-003/24019
(Thanga Part-I) 		2006004000NRG22150720220704654 19/07/2022 Heisnam Gyanchandra Singh 2006004WL006430 Heisnam Gyanchandra Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849593 HEISNAM GYANCHANDRA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
442 BISHNUPUR MN-06-004-006-003/24020
(Thanga Part-I) 		2006004000NRG22150720220704656 19/07/2022 H. Sana Devi 2006004WL006430 H. Sana Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849594 Heisnam Aristotle Singh AIRTEL PAYMENTS BANK LIMITED(990288)
443 BISHNUPUR MN-06-004-006-003/24024
(Thanga Part-I) 		2006004000NRG22150720220704664 19/07/2022 Salam Deba Singh 2006004WL006430 Salam Deba Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849590 SALAM DEV SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
444 BISHNUPUR MN-06-004-006-003/24026
(Thanga Part-I) 		2006004000NRG22150720220704668 19/07/2022 H. Manglem Singh 2006004WL006430 H. Manglem Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849648 HEISNAM MANGLEM SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
445 BISHNUPUR MN-06-004-006-003/24028
(Thanga Part-I) 		2006004000NRG22150720220704672 19/07/2022 H. Babita Devi 2006004WL006430 H. Babita Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849299 HEISNAM BABITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
446 BISHNUPUR MN-06-004-006-003/24032
(Thanga Part-I) 		2006004000NRG22150720220704678 19/07/2022 Heisnam Krishnananda Singh 2006004WL006430 Heisnam Krishnananda Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581848935 HEISNAM KRISHNANANDA SINGH MANIPUR RURAL BANK(607062)
447 BISHNUPUR MN-06-004-006-003/24033
(Thanga Part-I) 		2006004000NRG22150720220704680 19/07/2022 Heisnam Premananda Singh 2006004WL006430 Heisnam Premananda Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849591 Heisnam Premananda Singh PUNJAB NATIONAL BANK(508568)
448 BISHNUPUR MN-06-004-006-003/24097
(Thanga Part-I) 		2006004000NRG22150720220704688 19/07/2022 Heisnam Robin Singh 2006004WL006430 Heisnam Robin Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849585 HEISNAM ROBIN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
449 BISHNUPUR MN-06-004-006-003/428
(Thanga Part-I) 		2006004000NRG22150720220704696 19/07/2022 H. Toni Devi 2006004WL006430 H. Toni Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581848966 HEISNAM TONI DEVI MANIPUR RURAL BANK(607062)
450 BISHNUPUR MN-06-004-006-003/429
(Thanga Part-I) 		2006004000NRG22150720220704698 19/07/2022 Heisnam Kunjababu Singh 2006004WL006430 Heisnam Kunjababu Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849308 HEISNAM KUNJABABU SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
451 BISHNUPUR MN-06-004-006-003/431
(Thanga Part-I) 		2006004000NRG22150720220704702 19/07/2022 H Santikumar Singh 2006004WL006430 H Santikumar Singh 00103 UTIB0SMPCB1 1255 1255 Rejected 04/08/2022 3581849309 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 BISHNUPUR MN-06-004-006-003/434
(Thanga Part-I) 		2006004000NRG22150720220704708 19/07/2022 H Shova Singh 2006004WL006430 H Shova Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849310 HEISNAM SOBHA SINGH MANIPUR RURAL BANK(607062)
453 BISHNUPUR MN-06-004-006-003/436
(Thanga Part-I) 		2006004000NRG22150720220704710 19/07/2022 S Rajen Singh 2006004WL006430 S Rajen Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849311 SALAM RAJEN SINGH MANIPUR RURAL BANK(607062)
454 BISHNUPUR MN-06-004-006-003/437
(Thanga Part-I) 		2006004000NRG22150720220704712 19/07/2022 H Soni Devi 2006004WL006430 H Soni Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849312 HEISNAM MOCHA SINGH MANIPUR RURAL BANK(607062)
455 BISHNUPUR MN-06-004-006-003/438
(Thanga Part-I) 		2006004000NRG22150720220704714 19/07/2022 S Gitchandra Singh 2006004WL006430 S Gitchandra Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849313 SALAM GITCHANDRA SINGH MANIPUR RURAL BANK(607062)
456 BISHNUPUR MN-06-004-006-003/446
(Thanga Part-I) 		2006004000NRG22150720220704730 19/07/2022 S Bimola Devi 2006004WL006430 S Bimola Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849314 SALAM BIMOLA DEVI MANIPUR RURAL BANK(607062)
457 BISHNUPUR MN-06-004-006-003/448
(Thanga Part-I) 		2006004000NRG22150720220704734 19/07/2022 H Keinahal Devi 2006004WL006430 H Keinahal Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849315 HEISNAM KEINAHAL DEVI MANIPUR RURAL BANK(607062)
458 BISHNUPUR MN-06-004-006-003/451
(Thanga Part-I) 		2006004000NRG22150720220704740 19/07/2022 H Rajesh Singh 2006004WL006430 H Rajesh Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849316 HEISNAM RAJESH SINGH MANIPUR RURAL BANK(607062)
459 BISHNUPUR MN-06-004-006-003/452
(Thanga Part-I) 		2006004000NRG22150720220704742 19/07/2022 H Ibohal Singh 2006004WL006430 H Ibohal Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849317 HEISNAM MANI DEVI MANIPUR RURAL BANK(607062)
460 BISHNUPUR MN-06-004-006-003/453
(Thanga Part-I) 		2006004000NRG22150720220704744 19/07/2022 H Rajen Singh 2006004WL006430 H Rajen Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849318 HEISNAM RAJEN SINGH MANIPUR RURAL BANK(607062)
461 BISHNUPUR MN-06-004-006-003/456
(Thanga Part-I) 		2006004000NRG22150720220704746 19/07/2022 H Leibakmacha Singh 2006004WL006430 H Leibakmacha Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849319 HEISNAM LEIPAKMACHA SINGH PUNJAB NATIONAL BANK(508568)
462 BISHNUPUR MN-06-004-006-003/460
(Thanga Part-I) 		2006004000NRG22150720220704752 19/07/2022 H Nimaichand Singh 2006004WL006430 H Nimaichand Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849320 HEISNAM NIMAICHAND SINGH MANIPUR RURAL BANK(607062)
463 BISHNUPUR MN-06-004-006-003/467
(Thanga Part-I) 		2006004000NRG22150720220704766 19/07/2022 H Dayachandra Singh 2006004WL006430 H Dayachandra Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849321 HEISNAM DAYACHANDRA SINGH MANIPUR RURAL BANK(607062)
464 BISHNUPUR MN-06-004-006-003/469
(Thanga Part-I) 		2006004000NRG22150720220704770 19/07/2022 H Nimai Singh 2006004WL006430 H Nimai Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849322 HEISANAM NIMAI SINGH MANIPUR RURAL BANK(607062)
465 BISHNUPUR MN-06-004-006-003/473
(Thanga Part-I) 		2006004000NRG22150720220704776 19/07/2022 H Sanayaima Singh 2006004WL006430 H Sanayaima Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849323 HEISNAM SANAYAIMA SINGH MANIPUR RURAL BANK(607062)
466 BISHNUPUR MN-06-004-006-003/474
(Thanga Part-I) 		2006004000NRG22150720220704778 19/07/2022 H Rajen Singh 2006004WL006430 H Rajen Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849324 HEISNAM RAJEN SINGH MANIPUR RURAL BANK(607062)
467 BISHNUPUR MN-06-004-006-003/475
(Thanga Part-I) 		2006004000NRG22150720220704780 19/07/2022 H Leihao Devi 2006004WL006430 H Leihao Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849325 HEISNAM LEIHAO DEVI MANIPUR RURAL BANK(607062)
468 BISHNUPUR MN-06-004-006-003/476
(Thanga Part-I) 		2006004000NRG22150720220704782 19/07/2022 S Nageswor Devi 2006004WL006430 S Nageswor Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849326 SALAM NAGESHWOR DEVI MANIPUR RURAL BANK(607062)
469 BISHNUPUR MN-06-004-006-003/477
(Thanga Part-I) 		2006004000NRG22150720220704784 19/07/2022 H Romen Singh 2006004WL006430 H Romen Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849327 Heisnam Romen Singh PUNJAB NATIONAL BANK(508568)
470 BISHNUPUR MN-06-004-006-003/479
(Thanga Part-I) 		2006004000NRG22150720220704788 19/07/2022 H. Mema Devi 2006004WL006430 H. Mema Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849328 Heisnam Mema Devi PUNJAB NATIONAL BANK(508568)
471 BISHNUPUR MN-06-004-006-003/483
(Thanga Part-I) 		2006004000NRG22150720220704794 19/07/2022 H Ibocha Singh 2006004WL006430 H Ibocha Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849355 HEISNAM IBOCHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
472 BISHNUPUR MN-06-004-006-003/484
(Thanga Part-I) 		2006004000NRG22150720220704796 19/07/2022 H Gojaoba Singh 2006004WL006430 H Gojaoba Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849356 HEISNAM GOJAOBA SINGH MANIPUR RURAL BANK(607062)
473 BISHNUPUR MN-06-004-006-003/490
(Thanga Part-I) 		2006004000NRG22150720220704804 19/07/2022 H Noyon Devi 2006004WL006430 H Noyon Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849358 HEISNAM NOYON DEVI MANIPUR RURAL BANK(607062)
474 BISHNUPUR MN-06-004-006-003/491
(Thanga Part-I) 		2006004000NRG22150720220704806 19/07/2022 H Premjit Singh 2006004WL006430 H Premjit Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581848887 HEISANAM PREMJIT SINGH MANIPUR RURAL BANK(607062)
475 BISHNUPUR MN-06-004-006-003/492
(Thanga Part-I) 		2006004000NRG22150720220704808 19/07/2022 H.Rajkumari Devi 2006004WL006430 H.Rajkumari Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849359 Heisnam Rajkumari Devi PUNJAB NATIONAL BANK(508568)
476 BISHNUPUR MN-06-004-006-003/493
(Thanga Part-I) 		2006004000NRG22150720220704810 19/07/2022 S Sorojini Devi 2006004WL006430 S Sorojini Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849360 SALAM SOROJINI DEVI MANIPUR RURAL BANK(607062)
477 BISHNUPUR MN-06-004-006-003/498
(Thanga Part-I) 		2006004000NRG22150720220704820 19/07/2022 S. Memcha Devi 2006004WL006430 S. Memcha Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849362 SALAM MEMCHA DEVI MANIPUR RURAL BANK(607062)
478 BISHNUPUR MN-06-004-006-003/500
(Thanga Part-I) 		2006004000NRG22150720220704824 19/07/2022 SThambal Devi 2006004WL006430 SThambal Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849363 SALAM THAMBAL DEVI MANIPUR RURAL BANK(607062)
479 BISHNUPUR MN-06-004-006-003/502
(Thanga Part-I) 		2006004000NRG22150720220704826 19/07/2022 H. Tomba Devi 2006004WL006430 H. Tomba Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849364 HEISNAM TOMBA DEVI MANIPUR RURAL BANK(607062)
480 BISHNUPUR MN-06-004-006-003/504
(Thanga Part-I) 		2006004000NRG22150720220704828 19/07/2022 H. Memshana Devi 2006004WL006430 H. Memshana Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849365 HEISNAM MEMSANA DEVI MANIPUR RURAL BANK(607062)
481 BISHNUPUR MN-06-004-006-003/512
(Thanga Part-I) 		2006004000NRG22150720220704838 19/07/2022 H Biramani Singh 2006004WL006430 H Biramani Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849178 HEISNAM BIRAMANI SINGH MANIPUR RURAL BANK(607062)
482 BISHNUPUR MN-06-004-006-003/514
(Thanga Part-I) 		2006004000NRG22150720220704842 19/07/2022 S Joy Singh 2006004WL006430 S Joy Singh 00103 UTIB0SMPCB1 1255 1255 Rejected 04/08/2022 3581849366 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 BISHNUPUR MN-06-004-006-003/515
(Thanga Part-I) 		2006004000NRG22150720220704844 19/07/2022 H. Memcha Devi 2006004WL006430 H. Memcha Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849367 HEISNAM MEMCHA DEVI MANIPUR RURAL BANK(607062)
484 BISHNUPUR MN-06-004-006-003/516
(Thanga Part-I) 		2006004000NRG22150720220704846 19/07/2022 H. Akasini Devi 2006004WL006430 H. Akasini Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849368 HEISNAM AKASHINI DEVI MANIPUR RURAL BANK(607062)
485 BISHNUPUR MN-06-004-006-003/519
(Thanga Part-I) 		2006004000NRG22150720220704850 19/07/2022 H. Bila Devi 2006004WL006430 H. Bila Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581848883 Heisnam Bina Devi PUNJAB NATIONAL BANK(508568)
486 BISHNUPUR MN-06-004-006-003/521
(Thanga Part-I) 		2006004000NRG22150720220704852 19/07/2022 H Sanatomba Singh 2006004WL006430 H Sanatomba Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849369 HEISNAM SANATOMBA SINGH MANIPUR RURAL BANK(607062)
487 BISHNUPUR MN-06-004-006-003/522
(Thanga Part-I) 		2006004000NRG22150720220704854 19/07/2022 H. Ibemhal Devi 2006004WL006430 H. Ibemhal Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849370 HEISNAM IBEMHAL DEVI PUNJAB NATIONAL BANK(508568)
488 BISHNUPUR MN-06-004-006-003/527
(Thanga Part-I) 		2006004000NRG22150720220704862 19/07/2022 Salam Kunjababu Singh 2006004WL006430 Salam Kunjababu Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849527 SALAM KUNJABABU SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
489 BISHNUPUR MN-06-004-006-003/537
(Thanga Part-I) 		2006004000NRG22150720220704872 19/07/2022 S. Nara Singh 2006004WL006430 S. Nara Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581848977 SALAM NARA SINGH MANIPUR RURAL BANK(607062)
490 BISHNUPUR MN-06-004-006-003/539
(Thanga Part-I) 		2006004000NRG22150720220704876 19/07/2022 S.Yaima Singh 2006004WL006430 S.Yaima Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581848978 MR SALAM YAIMA SINGH STATE BANK OF INDIA(508548)
491 BISHNUPUR MN-06-004-006-003/542
(Thanga Part-I) 		2006004000NRG22150720220704880 19/07/2022 H. Chaoba Singh 2006004WL006430 H. Chaoba Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581848979 HEISNAM CHAOBA SINGH MANIPUR RURAL BANK(607062)
492 BISHNUPUR MN-06-004-006-003/545
(Thanga Part-I) 		2006004000NRG22150720220704884 19/07/2022 H. Bocha Singh 2006004WL006430 H. Bocha Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581848980 Heisnam Thoi Devi PUNJAB NATIONAL BANK(508568)
493 BISHNUPUR MN-06-004-006-003/550
(Thanga Part-I) 		2006004000NRG22150720220704890 19/07/2022 H. Santikumar Singh 2006004WL006430 H. Santikumar Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849528 HEISNAM SHANATIKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
494 BISHNUPUR MN-06-004-006-003/555
(Thanga Part-I) 		2006004000NRG22150720220704900 19/07/2022 H. Surachandra Singh 2006004WL006430 H. Surachandra Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581848981 HEISNAM SURCHANDRA SINGH MANIPUR RURAL BANK(607062)
495 BISHNUPUR MN-06-004-006-003/565
(Thanga Part-I) 		2006004000NRG22150720220704914 19/07/2022 H. Sharat Singh 2006004WL006430 H. Sharat Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849529 HEISNAM SHARAT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
496 BISHNUPUR MN-06-004-006-003/566
(Thanga Part-I) 		2006004000NRG22150720220704916 19/07/2022 H. Leipakleia Devi 2006004WL006430 H. Leipakleia Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849530 HEISNAM LEIBAKLEIMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
497 BISHNUPUR MN-06-004-006-003/569
(Thanga Part-I) 		2006004000NRG22150720220704920 19/07/2022 H.Ningthemba Singh 2006004WL006430 H.Ningthemba Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849531 HEISNAM NINGTHEMBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
498 BISHNUPUR MN-06-004-006-003/574
(Thanga Part-I) 		2006004000NRG22150720220704926 19/07/2022 H. Robin Singh 2006004WL006430 H. Robin Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849612 HEISNAM ROBIN SINGH PUNJAB NATIONAL BANK(508568)
499 BISHNUPUR MN-06-004-006-003/575
(Thanga Part-I) 		2006004000NRG22150720220704928 19/07/2022 H.Nando Singh 2006004WL006430 H.Nando Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849532 HEISNAM NANDO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
500 BISHNUPUR MN-06-004-006-003/578
(Thanga Part-I) 		2006004000NRG22150720220704932 19/07/2022 H. Budhi Singh 2006004WL006430 H. Budhi Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849533 HEISNAM BUDHI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
501 BISHNUPUR MN-06-004-006-003/579
(Thanga Part-I) 		2006004000NRG22150720220704934 19/07/2022 H. Hayaithambi Devi 2006004WL006430 H. Hayaithambi Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849656 Miss. HEISHNAM UMABATI DEVI CENTRAL BANK OF INDIA(607115)
502 BISHNUPUR MN-06-004-006-003/581
(Thanga Part-I) 		2006004000NRG22150720220704936 19/07/2022 H. Sanatombi Singh 2006004WL006430 H. Sanatombi Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849613 Heisnam Sanatombi Singh PUNJAB NATIONAL BANK(508568)
503 BISHNUPUR MN-06-004-006-003/583
(Thanga Part-I) 		2006004000NRG22150720220704938 19/07/2022 H. Jiten Singh 2006004WL006430 H. Jiten Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849655 MRS HEISNAM RANJAN DEVI STATE BANK OF INDIA(508548)
504 BISHNUPUR MN-06-004-006-003/586
(Thanga Part-I) 		2006004000NRG22150720220704942 19/07/2022 H. Yaima Singh 2006004WL006430 H. Yaima Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849534 HEISNAM YAIMA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
505 BISHNUPUR MN-06-004-006-003/587
(Thanga Part-I) 		2006004000NRG22150720220704944 19/07/2022 H. Babumacha Singh 2006004WL006430 H. Babumacha Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849546 HEISNAM BABUMACHA SINGH MANIPUR RURAL BANK(607062)
506 BISHNUPUR MN-06-004-006-003/591
(Thanga Part-I) 		2006004000NRG22150720220704950 19/07/2022 H. Mani Singh 2006004WL006430 H. Mani Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581848983 HEISNAM MANI SINGH MANIPUR RURAL BANK(607062)
507 BISHNUPUR MN-06-004-006-003/592
(Thanga Part-I) 		2006004000NRG22150720220704952 19/07/2022 H. Sanatomba Singh 2006004WL006430 H. Sanatomba Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849535 HEISNAM SANATOMBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
508 BISHNUPUR MN-06-004-006-003/594
(Thanga Part-I) 		2006004000NRG22150720220704956 19/07/2022 H. Shyam Singh 2006004WL006430 H. Shyam Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581848984 HEISNAM LEIMA DEVI MANIPUR RURAL BANK(607062)
509 BISHNUPUR MN-06-004-006-003/599
(Thanga Part-I) 		2006004000NRG22150720220704960 19/07/2022 H. Norendro Singh 2006004WL006430 H. Norendro Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849562 HEISNAM NORENDRO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
510 BISHNUPUR MN-06-004-006-003/600
(Thanga Part-I) 		2006004000NRG22150720220704962 19/07/2022 H Manihar Singh 2006004WL006430 H Manihar Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849563 HEISNAM MANIHAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
511 BISHNUPUR MN-06-004-006-003/601
(Thanga Part-I) 		2006004000NRG22150720220704964 19/07/2022 H. Ranjit Skingh 2006004WL006430 H. Ranjit Skingh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581848985 HEISNAM RANJIT SINGH MANIPUR RURAL BANK(607062)
512 BISHNUPUR MN-06-004-006-003/602
(Thanga Part-I) 		2006004000NRG22150720220704966 19/07/2022 Haobijam Bimola Devi 2006004WL006430 Haobijam Bimola Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849279 MRS HEISNAM BIMOLA DEVI STATE BANK OF INDIA(508548)
513 BISHNUPUR MN-06-004-006-003/603
(Thanga Part-I) 		2006004000NRG22150720220704968 19/07/2022 H Ibeyaima Devi 2006004WL006430 H Ibeyaima Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849564 HEISNAM IBEYAIMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
514 BISHNUPUR MN-06-004-006-003/611
(Thanga Part-I) 		2006004000NRG22150720220704980 19/07/2022 H. Khoimu Singh 2006004WL006430 H. Khoimu Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581848987 Heisnam Khoimu Singh PUNJAB NATIONAL BANK(508568)
515 BISHNUPUR MN-06-004-006-003/613
(Thanga Part-I) 		2006004000NRG22150720220704984 19/07/2022 H. Babuchouba Singh 2006004WL006430 H. Babuchouba Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581848988 HEISNAM BINARANI DEVI PUNJAB NATIONAL BANK(508568)
516 BISHNUPUR MN-06-004-006-003/615
(Thanga Part-I) 		2006004000NRG22150720220704988 19/07/2022 H. Thambansana Singh 2006004WL006430 H. Thambansana Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849565 HEISNAM THAMBOUSANA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
517 BISHNUPUR MN-06-004-006-003/617
(Thanga Part-I) 		2006004000NRG22150720220704992 19/07/2022 H. Manglemba Singh 2006004WL006430 H. Manglemba Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581848858 HEISNAM MANGLEMBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
518 BISHNUPUR MN-06-004-006-003/618
(Thanga Part-I) 		2006004000NRG22150720220704994 19/07/2022 H. Sanayaima Singh 2006004WL006430 H. Sanayaima Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581848989 HEISNAM SANAYAIMA SINGH MANIPUR RURAL BANK(607062)
519 BISHNUPUR MN-06-004-006-003/619
(Thanga Part-I) 		2006004000NRG22150720220704996 19/07/2022 H. Noyon Devi 2006004WL006430 H. Noyon Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849566 HEISNAM NOYON DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
520 BISHNUPUR MN-06-004-006-003/620
(Thanga Part-I) 		2006004000NRG22150720220704998 19/07/2022 H. Shyamo Singh 2006004WL006430 H. Shyamo Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849026 MR HEISNAM SHAMO SINGH STATE BANK OF INDIA(508548)
521 BISHNUPUR MN-06-004-006-003/622
(Thanga Part-I) 		2006004000NRG22150720220705002 19/07/2022 H. Nodiyachand Singh 2006004WL006430 H. Nodiyachand Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849567 HEISNAM NODIYACHAND SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
522 BISHNUPUR MN-06-004-006-003/623
(Thanga Part-I) 		2006004000NRG22150720220705004 19/07/2022 H. Nongtholba Singh 2006004WL006430 H. Nongtholba Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849568 HEISNAM NONGTHONBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
523 BISHNUPUR MN-06-004-006-003/624
(Thanga Part-I) 		2006004000NRG22150720220705006 19/07/2022 H. Kameshwor Singh 2006004WL006430 H. Kameshwor Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581848990 HEISNAM KAMESHWOR SINGH UCO BANK(607066)
524 BISHNUPUR MN-06-004-006-003/629
(Thanga Part-I) 		2006004000NRG22150720220705012 19/07/2022 H. Mangoljao singh 2006004WL006430 H. Mangoljao singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849569 HEISNAM MANGONJAO SINGH MANIPUR RURAL BANK(607062)
525 BISHNUPUR MN-06-004-006-003/630
(Thanga Part-I) 		2006004000NRG22150720220705014 19/07/2022 H. Tomba Singh 2006004WL006430 H. Tomba Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849570 HEISNAM TOMBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
526 BISHNUPUR MN-06-004-006-003/634
(Thanga Part-I) 		2006004000NRG22150720220705018 19/07/2022 H. Biramani singh 2006004WL006430 H. Biramani singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849017 HEISNAM KUMUDINI DEVI MANIPUR RURAL BANK(607062)
527 BISHNUPUR MN-06-004-006-003/640
(Thanga Part-I) 		2006004000NRG22150720220705026 19/07/2022 H. Nabachandra Singh 2006004WL006430 H. Nabachandra Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849018 HEISNAM NABACHANDRA SINGH UCO BANK(607066)
528 BISHNUPUR MN-06-004-006-003/645
(Thanga Part-I) 		2006004000NRG22150720220705034 19/07/2022 H Lukhoi singh 2006004WL006430 H Lukhoi singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849019 HEISNAM LUKHOI SINGH MANIPUR RURAL BANK(607062)
529 BISHNUPUR MN-06-004-006-003/649
(Thanga Part-I) 		2006004000NRG22150720220705038 19/07/2022 H. Memcha Devi 2006004WL006430 H. Memcha Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849020 Heisnam Memcha Devi PUNJAB NATIONAL BANK(508568)
530 BISHNUPUR MN-06-004-006-003/654
(Thanga Part-I) 		2006004000NRG22150720220705042 19/07/2022 H. Birendra Singh 2006004WL006430 H. Birendra Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849572 HEISNAM BIRENDRA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
531 BISHNUPUR MN-06-004-006-003/665
(Thanga Part-I) 		2006004000NRG22150720220705050 19/07/2022 H. Kheta Singh 2006004WL006430 H. Kheta Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849021 HEISNAM KHEDA SINGH PUNJAB NATIONAL BANK(508568)
532 BISHNUPUR MN-06-004-006-003/668
(Thanga Part-I) 		2006004000NRG22150720220705054 19/07/2022 H. Debal Singh 2006004WL006430 H. Debal Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849022 HEISNAM DEVAN SINGH PUNJAB NATIONAL BANK(508568)
533 BISHNUPUR MN-06-004-006-003/676
(Thanga Part-I) 		2006004000NRG22150720220705062 19/07/2022 H.Sorojini Devi 2006004WL006430 H.Sorojini Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849574 MISS HEISNAM SOROJINI DEVI STATE BANK OF INDIA(508548)
534 BISHNUPUR MN-06-004-006-003/691
(Thanga Part-I) 		2006004000NRG22150720220705068 19/07/2022 H Romi devi 2006004WL006430 H Romi devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849024 MISS HEISNAM ROMI DEVI STATE BANK OF INDIA(508548)
535 BISHNUPUR MN-06-004-006-003/692
(Thanga Part-I) 		2006004000NRG22150720220705070 19/07/2022 H. krishnanda Singh 2006004WL006430 H. krishnanda Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849025 HEISNAM BIJAYA DEVI MANIPUR RURAL BANK(607062)
536 BISHNUPUR MN-06-004-006-003/693
(Thanga Part-I) 		2006004000NRG22150720220705072 19/07/2022 H. Megha Singh 2006004WL006430 H. Megha Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849576 HEISNAM MEGHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
537 BISHNUPUR MN-06-004-006-003/696
(Thanga Part-I) 		2006004000NRG22150720220705074 19/07/2022 H.Jadumani Singh 2006004WL006430 H.Jadumani Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849577 HEISNAM JADUMANI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
538 BISHNUPUR MN-06-004-006-003/701
(Thanga Part-I) 		2006004000NRG22150720220705078 19/07/2022 H. Ibohal Singh 2006004WL006430 H. Ibohal Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849578 HEISNAM IBOHAL SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
539 BISHNUPUR MN-06-004-006-003/708
(Thanga Part-I) 		2006004000NRG22150720220705080 19/07/2022 H. Ibeyaima Devi 2006004WL006430 H. Ibeyaima Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849579 HEISNAM IBEYAIMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
540 BISHNUPUR MN-06-004-006-003/725
(Thanga Part-I) 		2006004000NRG22150720220705096 19/07/2022 H Modhuchandra Singh 2006004WL006430 H Modhuchandra Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849371 HEISNAM MODHUCHANDRA SINGH PUNJAB NATIONAL BANK(508568)
541 BISHNUPUR MN-06-004-006-003/726
(Thanga Part-I) 		2006004000NRG22150720220705098 19/07/2022 H Joy Singh 2006004WL006430 H Joy Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849622 HEISNAM JOY SINGH MANIPUR RURAL BANK(607062)
542 BISHNUPUR MN-06-004-006-003/727
(Thanga Part-I) 		2006004000NRG22150720220705100 19/07/2022 H Ashangbi Devi 2006004WL006430 H Ashangbi Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849372 HEISANAM ASANGBI DEVI MANIPUR RURAL BANK(607062)
543 BISHNUPUR MN-06-004-006-003/728
(Thanga Part-I) 		2006004000NRG22150720220705102 19/07/2022 H. Thambasana Devi 2006004WL006430 H. Thambasana Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849623 HEISNAM THAMBANSANA DEVI MANIPUR RURAL BANK(607062)
544 BISHNUPUR MN-06-004-006-003/730
(Thanga Part-I) 		2006004000NRG22150720220705104 19/07/2022 H Ibohal Singh 2006004WL006430 H Ibohal Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849625 Heisnam Ibohal Singh PUNJAB NATIONAL BANK(508568)
545 BISHNUPUR MN-06-004-006-003/731
(Thanga Part-I) 		2006004000NRG22150720220705106 19/07/2022 H Raghumani Singh 2006004WL006430 H Raghumani Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849626 HEISNAM RAGUMANI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
546 BISHNUPUR MN-06-004-006-003/733
(Thanga Part-I) 		2006004000NRG22150720220705110 19/07/2022 H. Maignou Devi 2006004WL006430 H. Maignou Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849627 HEISNAM MAINGOU DEVI MANIPUR RURAL BANK(607062)
547 BISHNUPUR MN-06-004-006-003/734
(Thanga Part-I) 		2006004000NRG22150720220705112 19/07/2022 H Romi Devi 2006004WL006430 H Romi Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849628 SALAM ROMILA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
548 BISHNUPUR MN-06-004-006-003/736
(Thanga Part-I) 		2006004000NRG22150720220705116 19/07/2022 S Yaima Singh 2006004WL006430 S Yaima Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849629 SALAM YAIMA SINGH MANIPUR RURAL BANK(607062)
549 BISHNUPUR MN-06-004-006-003/739
(Thanga Part-I) 		2006004000NRG22150720220705120 19/07/2022 O. Pratima Devi 2006004WL006430 O. Pratima Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849630 OINAM PRATIMA DEVI MANIPUR RURAL BANK(607062)
550 BISHNUPUR MN-06-004-006-003/740
(Thanga Part-I) 		2006004000NRG22150720220705122 19/07/2022 H Chandra Singh 2006004WL006430 H Chandra Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849631 HEISNAM CHANDRA SINGH UCO BANK(607066)
551 BISHNUPUR MN-06-004-006-003/742
(Thanga Part-I) 		2006004000NRG22150720220705126 19/07/2022 H. Sanahanbi Devi 2006004WL006430 H. Sanahanbi Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849632 HEISNAM SANAHANBI DEVI MANIPUR RURAL BANK(607062)
552 BISHNUPUR MN-06-004-006-003/743
(Thanga Part-I) 		2006004000NRG22150720220705128 19/07/2022 S. Nungsi Devi 2006004WL006430 S. Nungsi Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849633 SALAM NUNGSHI DEVI MANIPUR RURAL BANK(607062)
553 BISHNUPUR MN-06-004-006-003/744
(Thanga Part-I) 		2006004000NRG22150720220705130 19/07/2022 H. Kumudani Devi 2006004WL006430 H. Kumudani Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849634 HEISNAM KUMUDANI DEVI MANIPUR RURAL BANK(607062)
554 BISHNUPUR MN-06-004-006-003/747
(Thanga Part-I) 		2006004000NRG22150720220705136 19/07/2022 H. Memcha Devi 2006004WL006430 H. Memcha Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849635 Heisnam Memcha Leima PUNJAB NATIONAL BANK(508568)
555 BISHNUPUR MN-06-004-006-003/748
(Thanga Part-I) 		2006004000NRG22150720220705138 19/07/2022 S. Manglembi Devi 2006004WL006430 S. Manglembi Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849636 SALAM MANGLEMBI DEVI MANIPUR RURAL BANK(607062)
556 BISHNUPUR MN-06-004-006-003/749
(Thanga Part-I) 		2006004000NRG22150720220705140 19/07/2022 H. Ibemhal Devi 2006004WL006430 H. Ibemhal Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849637 HEISNAM IBEMHAL DEVI PUNJAB NATIONAL BANK(508568)
557 BISHNUPUR MN-06-004-006-003/750
(Thanga Part-I) 		2006004000NRG22150720220705142 19/07/2022 N Sanayaima Singh 2006004WL006430 N Sanayaima Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849638 NINGTHOUJAM SANAYAIMA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
558 BISHNUPUR MN-06-004-006-003/751
(Thanga Part-I) 		2006004000NRG22150720220705144 19/07/2022 H. Bina Devi 2006004WL006430 H. Bina Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849639 HEISNAM BINA DEVI MANIPUR RURAL BANK(607062)
559 BISHNUPUR MN-06-004-006-003/754
(Thanga Part-I) 		2006004000NRG22150720220705150 19/07/2022 H. Joysan Singh 2006004WL006430 H. Joysan Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581848863 HEISNAM JOYSEN SINGH MANIPUR RURAL BANK(607062)
560 BISHNUPUR MN-06-004-006-003/756
(Thanga Part-I) 		2006004000NRG22150720220705154 19/07/2022 H Yaima Devi 2006004WL006430 H Yaima Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581848864 HEISNAM YAIMA DEVI PUNJAB NATIONAL BANK(508568)
561 BISHNUPUR MN-06-004-006-003/757
(Thanga Part-I) 		2006004000NRG22150720220705156 19/07/2022 H. Lata Devi 2006004WL006430 H. Lata Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581848865 HEISNAM LATA DEVI MANIPUR RURAL BANK(607062)
562 BISHNUPUR MN-06-004-006-003/758
(Thanga Part-I) 		2006004000NRG22150720220705158 19/07/2022 S Momon Singh 2006004WL006430 S Momon Singh 00103 UTIB0SMPCB1 1255 1255 Rejected 04/08/2022 3581848866 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 BISHNUPUR MN-06-004-006-003/759
(Thanga Part-I) 		2006004000NRG22150720220705160 19/07/2022 H Sanayaima Singh 2006004WL006430 H Sanayaima Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581848867 Heisnam Sanayaima Singh PUNJAB NATIONAL BANK(508568)
564 BISHNUPUR MN-06-004-006-003/761
(Thanga Part-I) 		2006004000NRG22150720220705164 19/07/2022 S Tharongou Devi 2006004WL006430 S Tharongou Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581848868 SALAM THARONGOU DEVI MANIPUR RURAL BANK(607062)
565 BISHNUPUR MN-06-004-006-003/762
(Thanga Part-I) 		2006004000NRG22150720220705166 19/07/2022 S. Mangolsana Devi 2006004WL006430 S. Mangolsana Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581848869 SALAM MANGOLSANA DEVI MANIPUR RURAL BANK(607062)
566 BISHNUPUR MN-06-004-006-003/763
(Thanga Part-I) 		2006004000NRG22150720220705168 19/07/2022 H Kunjabihari Singh 2006004WL006430 H Kunjabihari Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581848870 HEISNAM KUNJABIHARI SINGH MANIPUR RURAL BANK(607062)
567 BISHNUPUR MN-06-004-006-003/764
(Thanga Part-I) 		2006004000NRG22150720220705170 19/07/2022 H. Helen Devi 2006004WL006430 H. Helen Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581848884 HEISNAM HELEN DEVI MANIPUR RURAL BANK(607062)
568 BISHNUPUR MN-06-004-006-003/766
(Thanga Part-I) 		2006004000NRG22150720220705174 19/07/2022 H Manisana Singh 2006004WL006430 H Manisana Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581848871 HEISNAM MANISANA SINGH MANIPUR RURAL BANK(607062)
569 BISHNUPUR MN-06-004-006-003/767
(Thanga Part-I) 		2006004000NRG22150720220705176 19/07/2022 S. Sanatombi Devi 2006004WL006430 S. Sanatombi Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581848888 SALAM ONGBI SANATOMBI DEVI PUNJAB NATIONAL BANK(508568)
570 BISHNUPUR MN-06-004-006-003/769
(Thanga Part-I) 		2006004000NRG22150720220705180 19/07/2022 H. Roshan Singh 2006004WL006430 H. Roshan Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581848872 HEISNAM ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
571 BISHNUPUR MN-06-004-006-003/776
(Thanga Part-I) 		2006004000NRG22150720220705190 19/07/2022 H Samungou Singh 2006004WL006430 H Samungou Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581848914 MR HEISNAM SHAMUNGOU SINGH STATE BANK OF INDIA(508548)
572 BISHNUPUR MN-06-004-006-003/777
(Thanga Part-I) 		2006004000NRG22150720220705192 19/07/2022 H. Santibala Devi 2006004WL006430 H. Santibala Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581848886 HEISNAM SHANTIBALA DEVI MANIPUR RURAL BANK(607062)
573 BISHNUPUR MN-06-004-006-003/778
(Thanga Part-I) 		2006004000NRG22150720220705194 19/07/2022 H. Chaoba Devi 2006004WL006430 H. Chaoba Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581848875 HEISNAM CHAOBA DEVI MANIPUR RURAL BANK(607062)
574 BISHNUPUR MN-06-004-006-003/780
(Thanga Part-I) 		2006004000NRG22150720220705198 19/07/2022 H Kritamala Singh 2006004WL006430 H Kritamala Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581848876 HEISNAM KESHO DEVI MANIPUR RURAL BANK(607062)
575 BISHNUPUR MN-06-004-006-003/781
(Thanga Part-I) 		2006004000NRG22150720220705200 19/07/2022 H. Premapati Singh 2006004WL006430 H. Premapati Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581848877 HEISNAM PREMPATI SINGH MANIPUR RURAL BANK(607062)
576 BISHNUPUR MN-06-004-006-003/783
(Thanga Part-I) 		2006004000NRG22150720220705204 19/07/2022 H Budhi Singh 2006004WL006430 H Budhi Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581848878 HEISNAM BUDHI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
577 BISHNUPUR MN-06-004-006-003/786
(Thanga Part-I) 		2006004000NRG22150720220705206 19/07/2022 H. Jamuna Devi 2006004WL006430 H. Jamuna Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581848879 HEISNAM JAMUNA DEVI MANIPUR RURAL BANK(607062)
578 BISHNUPUR MN-06-004-006-003/791
(Thanga Part-I) 		2006004000NRG22150720220705216 19/07/2022 S Mema Devi 2006004WL006430 S Mema Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581848885 SALAM MEMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
579 BISHNUPUR MN-06-004-006-003/792
(Thanga Part-I) 		2006004000NRG22150720220705218 19/07/2022 S Jugin Singh 2006004WL006430 S Jugin Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581848880 SALAM JUGIN SINGH MANIPUR RURAL BANK(607062)
580 BISHNUPUR MN-06-004-006-003/803
(Thanga Part-I) 		2006004000NRG22150720220705224 19/07/2022 H Ranjit Singh 2006004WL006430 H Ranjit Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581848882 HEISNAM RANJIT SINGH MANIPUR RURAL BANK(607062)
581 BISHNUPUR MN-06-004-006-003/809
(Thanga Part-I) 		2006004000NRG22150720220705234 19/07/2022 H. Bimochan Devi 2006004WL006430 H. Bimochan Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849306 HEISNAM BIMOCHAN DEVI MANIPUR RURAL BANK(607062)
582 BISHNUPUR MN-06-004-006-003/810
(Thanga Part-I) 		2006004000NRG22150720220705236 19/07/2022 H Khongen Singh 2006004WL006430 H Khongen Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849307 HEISNAM KHOGEN SINGH MANIPUR RURAL BANK(607062)
583 BISHNUPUR MN-06-004-006-003/847
(Thanga Part-I) 		2006004000NRG22150720220705238 19/07/2022 N Kiran Singh 2006004WL006430 N Kiran Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581848873 NINGTHOUJAM KIRAN SINGH MANIPUR RURAL BANK(607062)
584 BISHNUPUR MN-06-004-006-003/871
(Thanga Part-I) 		2006004000NRG22150720220705240 19/07/2022 H Rome Singh 2006004WL006430 H Rome Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849357 HEISNAM ROME SINGH MANIPUR RURAL BANK(607062)
585 BISHNUPUR MN-06-004-006-004/1742
(Thanga Part-I) 		2006004000NRG22150720220705246 19/07/2022 S. Sanatomba Singh 2006004WL006430 S. Sanatomba Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849063 SALAM SANATOMBA SINGH PUNJAB NATIONAL BANK(508568)
586 BISHNUPUR MN-06-004-006-004/1750
(Thanga Part-I) 		2006004000NRG22150720220705254 19/07/2022 S. Nungshi Singh 2006004WL006430 S. Nungshi Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849064 SALAM NUNGSHI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
587 BISHNUPUR MN-06-004-006-004/1766
(Thanga Part-I) 		2006004000NRG22150720220705270 19/07/2022 S. Manibabu Singh 2006004WL006430 S. Manibabu Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849065 SALAM MANIBABU SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
588 BISHNUPUR MN-06-004-006-004/1783
(Thanga Part-I) 		2006004000NRG22150720220705288 19/07/2022 S. Sanahanbi Devi 2006004WL006430 S. Sanahanbi Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849066 SALAM SANAHANBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
589 BISHNUPUR MN-06-004-006-004/1792
(Thanga Part-I) 		2006004000NRG22150720220705296 19/07/2022 S. Pramo Devi 2006004WL006430 S. Pramo Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849067 SALAM PRAMO DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
590 BISHNUPUR MN-06-004-006-004/1794
(Thanga Part-I) 		2006004000NRG22150720220705298 19/07/2022 N. Joykumar Singh 2006004WL006430 N. Joykumar Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849068 NINGTHOUJAM JOYKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
591 BISHNUPUR MN-06-004-006-004/1799
(Thanga Part-I) 		2006004000NRG22150720220705306 19/07/2022 H. Pishak Devi 2006004WL006430 H. Pishak Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849095 HAOBIJAM PISHAK DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
592 BISHNUPUR MN-06-004-006-004/1804
(Thanga Part-I) 		2006004000NRG22150720220705310 19/07/2022 S. Babuton Singh 2006004WL006430 S. Babuton Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849096 SALAM BABUTON SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
593 BISHNUPUR MN-06-004-006-004/1809
(Thanga Part-I) 		2006004000NRG22150720220705318 19/07/2022 S. Ashangbi Devi 2006004WL006430 S. Ashangbi Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849097 SALAM ASHANGBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
594 BISHNUPUR MN-06-004-006-004/1815
(Thanga Part-I) 		2006004000NRG22150720220705326 19/07/2022 N. Lukshman Singh 2006004WL006430 N. Lukshman Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849098 NINGTHOUJAM LAKSHOMON SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
595 BISHNUPUR MN-06-004-006-004/1827
(Thanga Part-I) 		2006004000NRG22150720220705340 19/07/2022 S. Kananjoy singh 2006004WL006430 S. Kananjoy singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849099 SALAM KALNJOY SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
596 BISHNUPUR MN-06-004-006-004/1829
(Thanga Part-I) 		2006004000NRG22150720220705344 19/07/2022 N. Doren Singh 2006004WL006430 N. Doren Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849100 Ningthoujam Doren Singh PUNJAB NATIONAL BANK(508568)
597 BISHNUPUR MN-06-004-006-004/1835
(Thanga Part-I) 		2006004000NRG22150720220705356 19/07/2022 S. Singhajit Singh 2006004WL006430 S. Singhajit Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849101 SALAM SINGHAJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
598 BISHNUPUR MN-06-004-006-004/1836
(Thanga Part-I) 		2006004000NRG22150720220705358 19/07/2022 S. Joykumar Singh 2006004WL006430 S. Joykumar Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849102 SALAM JOYKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
599 BISHNUPUR MN-06-004-006-004/1843
(Thanga Part-I) 		2006004000NRG22150720220705366 19/07/2022 N. Prem Singh 2006004WL006430 N. Prem Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849103 NINGTHOUJAM PREM SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
600 BISHNUPUR MN-06-004-006-004/1844
(Thanga Part-I) 		2006004000NRG22150720220705368 19/07/2022 N. Budhichandra Singh 2006004WL006430 N. Budhichandra Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849104 NINGTHOUJAM BUDHICHANDRA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
601 BISHNUPUR MN-06-004-006-004/1846
(Thanga Part-I) 		2006004000NRG22150720220705372 19/07/2022 N Ibemhal Devi 2006004WL006430 N Ibemhal Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849645 NINGTHOUJAM IBEMHAL DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
602 BISHNUPUR MN-06-004-006-004/1847
(Thanga Part-I) 		2006004000NRG22150720220705374 19/07/2022 O. Nanao singh 2006004WL006430 O. Nanao singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849105 OINAM NANAO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
603 BISHNUPUR MN-06-004-006-004/1852
(Thanga Part-I) 		2006004000NRG22150720220705380 19/07/2022 N. Mema Devi 2006004WL006430 N. Mema Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849106 NINGTHOUJAM MEMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
604 BISHNUPUR MN-06-004-006-004/1855
(Thanga Part-I) 		2006004000NRG22150720220705386 19/07/2022 Ningthoujam Lokendro Singh 2006004WL006430 Ningthoujam Lokendro Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849107 NINGTHOUJAM LOKENDRO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
605 BISHNUPUR MN-06-004-006-004/1867
(Thanga Part-I) 		2006004000NRG22150720220705402 19/07/2022 N. Kombirei Devi 2006004WL006430 N. Kombirei Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849108 NINGTHOUJAM KOMBIREI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
606 BISHNUPUR MN-06-004-006-004/1871
(Thanga Part-I) 		2006004000NRG22150720220705406 19/07/2022 N. Bikram Singh 2006004WL006430 N. Bikram Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849109 NINGTHOUJAM BIKRAM SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
607 BISHNUPUR MN-06-004-006-004/1872
(Thanga Part-I) 		2006004000NRG22150720220705408 19/07/2022 N. Borbabu Singh 2006004WL006430 N. Borbabu Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849110 NINGTHOUJAM BORBABU SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
608 BISHNUPUR MN-06-004-006-004/1873
(Thanga Part-I) 		2006004000NRG22150720220705410 19/07/2022 S. Tharanishabi Devi 2006004WL006430 S. Tharanishabi Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849111 SALAM THOURANISHABI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
609 BISHNUPUR MN-06-004-006-004/1876
(Thanga Part-I) 		2006004000NRG22150720220705412 19/07/2022 S. Sanatomba Singh 2006004WL006430 S. Sanatomba Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849112 SALAM SANATOMBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
610 BISHNUPUR MN-06-004-006-004/1947
(Thanga Part-I) 		2006004000NRG22150720220706179 19/07/2022 S. Joy Singh 2006004WL006431 S. Joy Singh 00103 UTIB0SMPCB1 753 753 Processed 04/08/2022 3581849113 SALAM JOY SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
611 BISHNUPUR MN-06-004-006-004/1948
(Thanga Part-I) 		2006004000NRG22150720220706180 19/07/2022 S Netaji Singh 2006004WL006431 S Netaji Singh 00103 UTIB0SMPCB1 753 753 Processed 04/08/2022 3581849114 SALAM NETAJI MEETEI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
612 BISHNUPUR MN-06-004-006-004/1949
(Thanga Part-I) 		2006004000NRG22150720220706183 19/07/2022 S. Yaima Devi 2006004WL006431 S. Yaima Devi 00103 UTIB0SMPCB1 753 753 Processed 04/08/2022 3581849115 SALAM YAIMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
613 BISHNUPUR MN-06-004-006-004/1951
(Thanga Part-I) 		2006004000NRG22150720220706184 19/07/2022 S Gyaneshwori Devi 2006004WL006431 S Gyaneshwori Devi 00103 UTIB0SMPCB1 753 753 Processed 04/08/2022 3581849116 MISS SALAM GYANESHORI DEVI STATE BANK OF INDIA(508548)
614 BISHNUPUR MN-06-004-006-004/1952
(Thanga Part-I) 		2006004000NRG22150720220706187 19/07/2022 S Bharot Singh 2006004WL006431 S Bharot Singh 00103 UTIB0SMPCB1 753 753 Processed 04/08/2022 3581849117 SALAM BHARAT SINGH MANIPUR RURAL BANK(607062)
615 BISHNUPUR MN-06-004-006-004/1954
(Thanga Part-I) 		2006004000NRG22150720220706188 19/07/2022 S Ningthemjao Singh 2006004WL006431 S Ningthemjao Singh 00103 UTIB0SMPCB1 753 753 Processed 04/08/2022 3581849118 SALAM NINGTHEMJAO SINGH PUNJAB NATIONAL BANK(508568)
616 BISHNUPUR MN-06-004-006-004/1955
(Thanga Part-I) 		2006004000NRG22150720220706191 19/07/2022 S. Latamangi Devi 2006004WL006431 S. Latamangi Devi 00103 UTIB0SMPCB1 753 753 Processed 04/08/2022 3581849119 SALAM LATAMANGI DEVI MANIPUR RURAL BANK(607062)
617 BISHNUPUR MN-06-004-006-004/1959
(Thanga Part-I) 		2006004000NRG22150720220706192 19/07/2022 N. Thambalpombi Devi 2006004WL006431 N. Thambalpombi Devi 00103 UTIB0SMPCB1 753 753 Processed 04/08/2022 3581849515 NINGTHOUJAM THAMBALPOMBI DEVI MANIPUR RURAL BANK(607062)
618 BISHNUPUR MN-06-004-006-004/1962
(Thanga Part-I) 		2006004000NRG22150720220706195 19/07/2022 S. Komol Singh 2006004WL006431 S. Komol Singh 00103 UTIB0SMPCB1 753 753 Processed 04/08/2022 3581849414 Mr. SALAM ROMEO SINGH CENTRAL BANK OF INDIA(607115)
619 BISHNUPUR MN-06-004-006-004/1964
(Thanga Part-I) 		2006004000NRG22150720220706199 19/07/2022 S Shama Devi 2006004WL006431 S Shama Devi 00103 UTIB0SMPCB1 753 753 Processed 04/08/2022 3581849120 SALAM SHYAMA DEVI MANIPUR RURAL BANK(607062)
620 BISHNUPUR MN-06-004-006-004/1967
(Thanga Part-I) 		2006004000NRG22150720220706204 19/07/2022 N. Shyamjai Singh 2006004WL006431 N. Shyamjai Singh 00103 UTIB0SMPCB1 753 753 Processed 04/08/2022 3581849147 NINGTHOUJAM SHYAMJAI SINGH MANIPUR RURAL BANK(607062)
621 BISHNUPUR MN-06-004-006-004/1968
(Thanga Part-I) 		2006004000NRG22150720220706207 19/07/2022 N Rajen Singh 2006004WL006431 N Rajen Singh 00103 UTIB0SMPCB1 753 753 Processed 04/08/2022 3581849148 NINGTHOUJAM RAJEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
622 BISHNUPUR MN-06-004-006-004/1969
(Thanga Part-I) 		2006004000NRG22150720220706208 19/07/2022 N Nilabira Singh 2006004WL006431 N Nilabira Singh 00103 UTIB0SMPCB1 753 753 Processed 04/08/2022 3581849149 NINGTHOUJAM NILABIRA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
623 BISHNUPUR MN-06-004-006-004/1971
(Thanga Part-I) 		2006004000NRG22150720220706211 19/07/2022 N. Gunit Singh 2006004WL006431 N. Gunit Singh 00103 UTIB0SMPCB1 753 753 Processed 04/08/2022 3581849150 NINGTHOUJAM GUNIT SINGH MANIPUR RURAL BANK(607062)
624 BISHNUPUR MN-06-004-006-004/1972
(Thanga Part-I) 		2006004000NRG22150720220706212 19/07/2022 N Hemapati Devi 2006004WL006431 N Hemapati Devi 00103 UTIB0SMPCB1 753 753 Processed 04/08/2022 3581849151 NINGTHOUJAM HEMABATI DEVI MANIPUR RURAL BANK(607062)
625 BISHNUPUR MN-06-004-006-004/1975
(Thanga Part-I) 		2006004000NRG22150720220706216 19/07/2022 N Nganthoi Singh 2006004WL006431 N Nganthoi Singh 00103 UTIB0SMPCB1 753 753 Processed 04/08/2022 3581849152 NINGTHOUJAM NGANTHOI SINGH MANIPUR RURAL BANK(607062)
626 BISHNUPUR MN-06-004-006-004/1976
(Thanga Part-I) 		2006004000NRG22150720220706219 19/07/2022 N. Manikomol Singh 2006004WL006431 N. Manikomol Singh 00103 UTIB0SMPCB1 753 753 Processed 04/08/2022 3581849153 NINGTHOUJAM MANIKOMOL SINGH MANIPUR RURAL BANK(607062)
627 BISHNUPUR MN-06-004-006-004/1977
(Thanga Part-I) 		2006004000NRG22150720220706220 19/07/2022 N Nilachandra Singh 2006004WL006431 N Nilachandra Singh 00103 UTIB0SMPCB1 753 753 Processed 04/08/2022 3581849154 NINGTHOUJAM NILACHANDRA SINGH MANIPUR RURAL BANK(607062)
628 BISHNUPUR MN-06-004-006-004/1978
(Thanga Part-I) 		2006004000NRG22150720220706223 19/07/2022 N. Chandrika Devi 2006004WL006431 N. Chandrika Devi 00103 UTIB0SMPCB1 753 753 Processed 04/08/2022 3581849516 MR NINGTHOUJAM SHYAMKISHWAR SINGH STATE BANK OF INDIA(508548)
629 BISHNUPUR MN-06-004-006-004/1979
(Thanga Part-I) 		2006004000NRG22150720220706224 19/07/2022 N. Chaoba Devi 2006004WL006431 N. Chaoba Devi 00103 UTIB0SMPCB1 753 753 Rejected 04/08/2022 3581849156 A/C Blocked or Frozen
630 BISHNUPUR MN-06-004-006-004/1982
(Thanga Part-I) 		2006004000NRG22150720220706228 19/07/2022 N. O Radhesana Devi 2006004WL006431 N. O Radhesana Devi 00103 UTIB0SMPCB1 753 753 Processed 04/08/2022 3581849157 NINGTHOUJAM RADHESANA DEVI PUNJAB NATIONAL BANK(508568)
631 BISHNUPUR MN-06-004-006-004/1983
(Thanga Part-I) 		2006004000NRG22150720220706231 19/07/2022 N. Bijenkumar Singh 2006004WL006431 N. Bijenkumar Singh 00103 UTIB0SMPCB1 753 753 Processed 04/08/2022 3581849158 NINGTHOUJAM BIJENKUMAR SINGH MANIPUR RURAL BANK(607062)
632 BISHNUPUR MN-06-004-006-004/1986
(Thanga Part-I) 		2006004000NRG22150720220706235 19/07/2022 N. Manichaoba Singh 2006004WL006431 N. Manichaoba Singh 00103 UTIB0SMPCB1 753 753 Processed 04/08/2022 3581849649 NINGTHOUJAM MANICHOUBA SINGH MANIPUR RURAL BANK(607062)
633 BISHNUPUR MN-06-004-006-004/1987
(Thanga Part-I) 		2006004000NRG22150720220706236 19/07/2022 N Darasing Singh 2006004WL006431 N Darasing Singh 00103 UTIB0SMPCB1 753 753 Processed 04/08/2022 3581849159 NINGTHOUJAM RASHMI INGH MANIPUR RURAL BANK(607062)
634 BISHNUPUR MN-06-004-006-004/1989
(Thanga Part-I) 		2006004000NRG22150720220706239 19/07/2022 S. Ibemhal Devi 2006004WL006431 S. Ibemhal Devi 00103 UTIB0SMPCB1 753 753 Processed 04/08/2022 3581849541 SALAM IBEMHAL DEVI PUNJAB NATIONAL BANK(508568)
635 BISHNUPUR MN-06-004-006-004/1992
(Thanga Part-I) 		2006004000NRG22150720220706243 19/07/2022 S Bamol Singh 2006004WL006431 S Bamol Singh 00103 UTIB0SMPCB1 753 753 Processed 04/08/2022 3581849582 SALAM BIMOL SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
636 BISHNUPUR MN-06-004-006-004/1997
(Thanga Part-I) 		2006004000NRG22150720220706248 19/07/2022 Ningthoujam Ibemhal DEVI 2006004WL006431 Ningthoujam Ibemhal DEVI 00103 UTIB0SMPCB1 753 753 Processed 04/08/2022 3581849162 NINGTHOUJAM IBEMHAL DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
637 BISHNUPUR MN-06-004-006-004/1998
(Thanga Part-I) 		2006004000NRG22150720220706251 19/07/2022 N. Bhagat Singh 2006004WL006431 N. Bhagat Singh 00103 UTIB0SMPCB1 753 753 Processed 04/08/2022 3581849163 NINGTHOUJAM BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
638 BISHNUPUR MN-06-004-006-004/1999
(Thanga Part-I) 		2006004000NRG22150720220706252 19/07/2022 N. Chaoba Singh 2006004WL006431 N. Chaoba Singh 00103 UTIB0SMPCB1 753 753 Processed 04/08/2022 3581849164 Ningthoujam Chaoba Singh PUNJAB NATIONAL BANK(508568)
639 BISHNUPUR MN-06-004-006-004/2000
(Thanga Part-I) 		2006004000NRG22150720220706255 19/07/2022 N. Gobin Singh 2006004WL006431 N. Gobin Singh 00103 UTIB0SMPCB1 753 753 Processed 04/08/2022 3581849165 NINGTHOUJAM GOBIN SINGH PUNJAB NATIONAL BANK(508568)
640 BISHNUPUR MN-06-004-006-004/2005
(Thanga Part-I) 		2006004000NRG22150720220706259 19/07/2022 N. Prasanta Singh 2006004WL006431 N. Prasanta Singh 00103 UTIB0SMPCB1 753 753 Processed 04/08/2022 3581849166 NINGTHOUJAM PRASANTA SINGH PUNJAB NATIONAL BANK(508568)
641 BISHNUPUR MN-06-004-006-004/2007
(Thanga Part-I) 		2006004000NRG22150720220706263 19/07/2022 N Moithap Devi 2006004WL006431 N Moithap Devi 00103 UTIB0SMPCB1 753 753 Processed 04/08/2022 3581849167 NINGTHOUJAM MOITHAP DEVI UCO BANK(607066)
642 BISHNUPUR MN-06-004-006-004/2012
(Thanga Part-I) 		2006004000NRG22150720220706271 19/07/2022 N Bheiga Singh 2006004WL006431 N Bheiga Singh 00103 UTIB0SMPCB1 753 753 Processed 04/08/2022 3581849168 NINGTHOUJAM BHEIGYA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
643 BISHNUPUR MN-06-004-006-004/2014
(Thanga Part-I) 		2006004000NRG22150720220706275 19/07/2022 N Leirikmacha Devi 2006004WL006431 N Leirikmacha Devi 00103 UTIB0SMPCB1 753 753 Processed 04/08/2022 3581849581 NINGTHOUJAM LEIRIKMACHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
644 BISHNUPUR MN-06-004-006-004/2016
(Thanga Part-I) 		2006004000NRG22150720220706276 19/07/2022 N. Manibabu Singh 2006004WL006431 N. Manibabu Singh 00103 UTIB0SMPCB1 753 753 Processed 04/08/2022 3581849542 NINGTHOUJAM MANIBABU SINGH MANIPUR RURAL BANK(607062)
645 BISHNUPUR MN-06-004-006-004/2017
(Thanga Part-I) 		2006004000NRG22150720220706279 19/07/2022 N. Inaobi Devi 2006004WL006431 N. Inaobi Devi 00103 UTIB0SMPCB1 753 753 Processed 04/08/2022 3581849169 NINGTHOUJAM INAOBI DEVI UCO BANK(607066)
646 BISHNUPUR MN-06-004-006-004/2020
(Thanga Part-I) 		2006004000NRG22150720220706280 19/07/2022 N. Jadumani Singh 2006004WL006431 N. Jadumani Singh 00103 UTIB0SMPCB1 753 753 Processed 04/08/2022 3581849171 NINGTHOUJAM JADUMANI SINGH MANIPUR RURAL BANK(607062)
647 BISHNUPUR MN-06-004-006-004/2022
(Thanga Part-I) 		2006004000NRG22150720220706284 19/07/2022 N. Memma Devi 2006004WL006431 N. Memma Devi 00103 UTIB0SMPCB1 753 753 Processed 04/08/2022 3581849172 Ningthoujam Memma devi PUNJAB NATIONAL BANK(508568)
648 BISHNUPUR MN-06-004-006-004/2028
(Thanga Part-I) 		2006004000NRG22150720220706292 19/07/2022 N Babumacha Singh 2006004WL006431 N Babumacha Singh 00103 UTIB0SMPCB1 753 753 Processed 04/08/2022 3581849199 Ningthoujam Babumacha Singh PUNJAB NATIONAL BANK(508568)
649 BISHNUPUR MN-06-004-006-004/2030
(Thanga Part-I) 		2006004000NRG22150720220706295 19/07/2022 N Bhimachandra Singh 2006004WL006431 N Bhimachandra Singh 00103 UTIB0SMPCB1 753 753 Processed 04/08/2022 3581849200 NINGTHOUJAM NABAKUMAR SINGH MANIPUR RURAL BANK(607062)
650 BISHNUPUR MN-06-004-006-004/2031
(Thanga Part-I) 		2006004000NRG22150720220706296 19/07/2022 N. Premjit Singh 2006004WL006431 N. Premjit Singh 00103 UTIB0SMPCB1 753 753 Processed 04/08/2022 3581849201 NINGTHOUJAM PREMJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
651 BISHNUPUR MN-06-004-006-004/2035
(Thanga Part-I) 		2006004000NRG22150720220706300 19/07/2022 S. Krishnamohon Singh 2006004WL006431 S. Krishnamohon Singh 00103 UTIB0SMPCB1 753 753 Processed 04/08/2022 3581849202 SALAM KRISHNAMOHON SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
652 BISHNUPUR MN-06-004-006-004/2036
(Thanga Part-I) 		2006004000NRG22150720220706303 19/07/2022 S. Tomba Singh 2006004WL006431 S. Tomba Singh 00103 UTIB0SMPCB1 753 753 Processed 04/08/2022 3581849203 SALAM TOMBA SINGH MANIPUR RURAL BANK(607062)
653 BISHNUPUR MN-06-004-006-004/2039
(Thanga Part-I) 		2006004000NRG22150720220706308 19/07/2022 S. Sanjit Singh 2006004WL006431 S. Sanjit Singh 00103 UTIB0SMPCB1 753 753 Processed 04/08/2022 3581849204 SALAM SANJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
654 BISHNUPUR MN-06-004-006-004/2043
(Thanga Part-I) 		2006004000NRG22150720220706316 19/07/2022 S Manichouba Singh 2006004WL006431 S Manichouba Singh 00103 UTIB0SMPCB1 753 753 Processed 04/08/2022 3581849205 SALAM MANICHOUBA SINGH MANIPUR RURAL BANK(607062)
655 BISHNUPUR MN-06-004-006-004/2044
(Thanga Part-I) 		2006004000NRG22150720220706319 19/07/2022 S Papu Singh 2006004WL006431 S Papu Singh 00103 UTIB0SMPCB1 753 753 Processed 04/08/2022 3581849206 SALAM PAPU SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
656 BISHNUPUR MN-06-004-006-004/2045
(Thanga Part-I) 		2006004000NRG22150720220706320 19/07/2022 S Samungou Singh 2006004WL006431 S Samungou Singh 00103 UTIB0SMPCB1 753 753 Processed 04/08/2022 3581849207 SALAM SHAMUNGOU SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
657 BISHNUPUR MN-06-004-006-004/2046
(Thanga Part-I) 		2006004000NRG22150720220706323 19/07/2022 S. Gourahari Singh 2006004WL006431 S. Gourahari Singh 00103 UTIB0SMPCB1 753 753 Processed 04/08/2022 3581849208 SALAM GOURAHARI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
658 BISHNUPUR MN-06-004-006-004/2047
(Thanga Part-I) 		2006004000NRG22150720220706324 19/07/2022 S. Chaoba Meitei 2006004WL006431 S. Chaoba Meitei 00103 UTIB0SMPCB1 753 753 Processed 04/08/2022 3581849209 SALAM CHAOBA MEETEI MANIPUR RURAL BANK(607062)
659 BISHNUPUR MN-06-004-006-004/2048
(Thanga Part-I) 		2006004000NRG22150720220706327 19/07/2022 S Bhumeswor Meitei 2006004WL006431 S Bhumeswor Meitei 00103 UTIB0SMPCB1 753 753 Processed 04/08/2022 3581849211 SALAM BHUMESHWOR SINGH MANIPUR RURAL BANK(607062)
660 BISHNUPUR MN-06-004-006-004/2049
(Thanga Part-I) 		2006004000NRG22150720220706328 19/07/2022 S.Binoy Meitei 2006004WL006431 S.Binoy Meitei 00103 UTIB0SMPCB1 753 753 Processed 04/08/2022 3581849210 SALAM BINOY SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
661 BISHNUPUR MN-06-004-006-004/2050
(Thanga Part-I) 		2006004000NRG22150720220706331 19/07/2022 S Asangbi Devi 2006004WL006431 S Asangbi Devi 00103 UTIB0SMPCB1 753 753 Processed 04/08/2022 3581849161 SALAM ASHANGBI DEVI PUNJAB NATIONAL BANK(508568)
662 BISHNUPUR MN-06-004-006-004/2052
(Thanga Part-I) 		2006004000NRG22150720220706335 19/07/2022 N. Shyam Singh 2006004WL006431 N. Shyam Singh 00103 UTIB0SMPCB1 753 753 Processed 04/08/2022 3581849155 Ningthoujam Shyam Singh PUNJAB NATIONAL BANK(508568)
663 BISHNUPUR MN-06-004-006-004/2054
(Thanga Part-I) 		2006004000NRG22150720220706336 19/07/2022 S Joychandra Singh 2006004WL006431 S Joychandra Singh 00103 UTIB0SMPCB1 753 753 Processed 04/08/2022 3581849170 SALAM JOYCHANDRA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
664 BISHNUPUR MN-06-004-006-004/2059
(Thanga Part-I) 		2006004000NRG22150720220706339 19/07/2022 S. Raju Singh 2006004WL006431 S. Raju Singh 00103 UTIB0SMPCB1 753 753 Processed 04/08/2022 3581849212 SALAM RAJU SINGH MANIPUR RURAL BANK(607062)
665 BISHNUPUR MN-06-004-006-004/2066
(Thanga Part-I) 		2006004000NRG22150720220706340 19/07/2022 N Sanjabihari Singh 2006004WL006431 N Sanjabihari Singh 00103 UTIB0SMPCB1 753 753 Processed 04/08/2022 3581849213 NINGTHOUJAM SANJABIHARI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
666 BISHNUPUR MN-06-004-006-004/23063
(Thanga Part-I) 		2006004000NRG22150720220705418 19/07/2022 Salam Bino Singh 2006004WL006430 Salam Bino Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849583 SALAM BINO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
667 BISHNUPUR MN-06-004-006-004/23064
(Thanga Part-I) 		2006004000NRG22150720220705420 19/07/2022 H. Mahabir Singh 2006004WL006430 H. Mahabir Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849597 HAOBIJAM MAHABIR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
668 BISHNUPUR MN-06-004-006-004/23074
(Thanga Part-I) 		2006004000NRG22150720220705428 19/07/2022 S. Samananda Singh 2006004WL006430 S. Samananda Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849598 SALAM SAMANANDA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
669 BISHNUPUR MN-06-004-006-004/23098
(Thanga Part-I) 		2006004000NRG22150720220706344 19/07/2022 N. Jiten Singh 2006004WL006431 N. Jiten Singh 00103 UTIB0SMPCB1 753 753 Processed 04/08/2022 3581849416 MR NINGTHOUJAM JITEN SINGH STATE BANK OF INDIA(508548)
670 BISHNUPUR MN-06-004-006-004/23109
(Thanga Part-I) 		2006004000NRG22150720220706355 19/07/2022 S. Milan Singh 2006004WL006431 S. Milan Singh 00103 UTIB0SMPCB1 753 753 Processed 04/08/2022 3581849415 SALAM MILAN SINGH UCO BANK(607066)
671 BISHNUPUR MN-06-004-006-004/23110
(Thanga Part-I) 		2006004000NRG22150720220706356 19/07/2022 N Shyamsunder Singh 2006004WL006431 N Shyamsunder Singh 00103 UTIB0SMPCB1 753 753 Processed 04/08/2022 3581849160 NINGTHOUJAM SHYAMSUNDAR SINGH MANIPUR RURAL BANK(607062)
672 BISHNUPUR MN-06-004-006-004/23131
(Thanga Part-I) 		2006004000NRG22150720220706359 19/07/2022 N. Peter Singh 2006004WL006431 N. Peter Singh 00103 UTIB0SMPCB1 753 753 Processed 04/08/2022 3581849472 NINGTHOUJAM PETER SINGH MANIPUR RURAL BANK(607062)
673 BISHNUPUR MN-06-004-006-004/23134
(Thanga Part-I) 		2006004000NRG22150720220706363 19/07/2022 S. Devajani Devi 2006004WL006431 S. Devajani Devi 00103 UTIB0SMPCB1 753 753 Processed 04/08/2022 3581849473 SALAM DEVAJANI DEVI BANK OF BARODA(606985)
674 BISHNUPUR MN-06-004-006-004/23135
(Thanga Part-I) 		2006004000NRG22150720220706364 19/07/2022 N. Pramchand Singh 2006004WL006431 N. Pramchand Singh 00103 UTIB0SMPCB1 753 753 Processed 04/08/2022 3581849474 NINGTHOUJAM PREMCHAND SINGH PUNJAB NATIONAL BANK(508568)
675 BISHNUPUR MN-06-004-006-004/23139
(Thanga Part-I) 		2006004000NRG22150720220706367 19/07/2022 N. Dinesh Singh 2006004WL006431 N. Dinesh Singh 00103 UTIB0SMPCB1 753 753 Processed 04/08/2022 3581849475 NINGTHOUJAM DINESH SINGH MANIPUR RURAL BANK(607062)
676 BISHNUPUR MN-06-004-006-004/23141
(Thanga Part-I) 		2006004000NRG22150720220706371 19/07/2022 S. Jonson Singh 2006004WL006431 S. Jonson Singh 00103 UTIB0SMPCB1 753 753 Processed 04/08/2022 3581849476 SALAM JOHNSON SINGH MANIPUR RURAL BANK(607062)
677 BISHNUPUR MN-06-004-006-004/23143
(Thanga Part-I) 		2006004000NRG22150720220706375 19/07/2022 S. Sanjoy Singh 2006004WL006431 S. Sanjoy Singh 00103 UTIB0SMPCB1 753 753 Processed 04/08/2022 3581849478 SALAM SANJOY SINGH MANIPUR RURAL BANK(607062)
678 BISHNUPUR MN-06-004-006-004/23148
(Thanga Part-I) 		2006004000NRG22150720220706380 19/07/2022 S. Hemanta Singh 2006004WL006431 S. Hemanta Singh 00103 UTIB0SMPCB1 753 753 Processed 04/08/2022 3581849479 SALAM HEMANTA SINGH MANIPUR RURAL BANK(607062)
679 BISHNUPUR MN-06-004-006-004/23150
(Thanga Part-I) 		2006004000NRG22150720220706384 19/07/2022 N. Ranjit Singh 2006004WL006431 N. Ranjit Singh 00103 UTIB0SMPCB1 753 753 Processed 04/08/2022 3581849600 NINGTHOUJAM RANJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
680 BISHNUPUR MN-06-004-006-004/23152
(Thanga Part-I) 		2006004000NRG22150720220706388 19/07/2022 N Gandhi Singh 2006004WL006431 N Gandhi Singh 00103 UTIB0SMPCB1 753 753 Processed 04/08/2022 3581849481 NINGTHOUJAM GANDHI SINGH MANIPUR RURAL BANK(607062)
681 BISHNUPUR MN-06-004-006-004/23157
(Thanga Part-I) 		2006004000NRG22150720220706396 19/07/2022 N. Premananda Singh 2006004WL006431 N. Premananda Singh 00103 UTIB0SMPCB1 753 753 Processed 04/08/2022 3581849292 NINGTHOUJAM PREMANANDA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
682 BISHNUPUR MN-06-004-006-004/23159
(Thanga Part-I) 		2006004000NRG22150720220706399 19/07/2022 H. Jiten Singh 2006004WL006431 H. Jiten Singh 00103 UTIB0SMPCB1 753 753 Processed 04/08/2022 3581849483 HAOBIJAM JITEN SINGH MANIPUR RURAL BANK(607062)
683 BISHNUPUR MN-06-004-006-004/23162
(Thanga Part-I) 		2006004000NRG22150720220706404 19/07/2022 N Netaji Singh 2006004WL006431 N Netaji Singh 00103 UTIB0SMPCB1 753 753 Processed 04/08/2022 3581849596 NINGTHOUJAM NETAJI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
684 BISHNUPUR MN-06-004-006-004/23164
(Thanga Part-I) 		2006004000NRG22150720220706407 19/07/2022 N. Shantakumar Singh 2006004WL006431 N. Shantakumar Singh 00103 UTIB0SMPCB1 753 753 Processed 04/08/2022 3581849293 NINGTHOUJAM SHANTAKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
685 BISHNUPUR MN-06-004-006-004/23165
(Thanga Part-I) 		2006004000NRG22150720220706408 19/07/2022 N Johna Singh 2006004WL006431 N Johna Singh 00103 UTIB0SMPCB1 753 753 Processed 04/08/2022 3581849510 NINGTHOUJAM JONA SINGH MANIPUR RURAL BANK(607062)
686 BISHNUPUR MN-06-004-006-004/23166
(Thanga Part-I) 		2006004000NRG22150720220706411 19/07/2022 S Romen singh 2006004WL006431 S Romen singh 00103 UTIB0SMPCB1 753 753 Processed 04/08/2022 3581849511 SALAM ROMEN SINGH CANARA BANK(508532)
687 BISHNUPUR MN-06-004-006-004/23168
(Thanga Part-I) 		2006004000NRG22150720220706412 19/07/2022 S Momocha Singh 2006004WL006431 S Momocha Singh 00103 UTIB0SMPCB1 753 753 Processed 04/08/2022 3581849512 SALAM MOMOCHA SINGH MANIPUR RURAL BANK(607062)
688 BISHNUPUR MN-06-004-006-004/23169
(Thanga Part-I) 		2006004000NRG22150720220706415 19/07/2022 S Premkumar Singh 2006004WL006431 S Premkumar Singh 00103 UTIB0SMPCB1 753 753 Processed 04/08/2022 3581849294 SALAM PREMKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
689 BISHNUPUR MN-06-004-006-004/23170
(Thanga Part-I) 		2006004000NRG22150720220706416 19/07/2022 S. Sanjoy Singh 2006004WL006431 S. Sanjoy Singh 00103 UTIB0SMPCB1 753 753 Processed 04/08/2022 3581849484 MR SALAM SANJOY SINGH STATE BANK OF INDIA(508548)
690 BISHNUPUR MN-06-004-006-004/23173
(Thanga Part-I) 		2006004000NRG22150720220706419 19/07/2022 N Premanda Singh 2006004WL006431 N Premanda Singh 00103 UTIB0SMPCB1 753 753 Processed 04/08/2022 3581849513 MR NINGTHOUJAM PREMANANDA SINGH STATE BANK OF INDIA(508548)
691 BISHNUPUR MN-06-004-006-004/23175
(Thanga Part-I) 		2006004000NRG22150720220706420 19/07/2022 N. Rabi Singh 2006004WL006431 N. Rabi Singh 00103 UTIB0SMPCB1 753 753 Processed 04/08/2022 3581849514 NINGTHOUJAM RABI SINGH MANIPUR RURAL BANK(607062)
692 BISHNUPUR MN-06-004-006-004/23187
(Thanga Part-I) 		2006004000NRG22150720220705444 19/07/2022 S Ibohal Singh 2006004WL006430 S Ibohal Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849295 SALAM IBOHAL SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
693 BISHNUPUR MN-06-004-006-004/23206
(Thanga Part-I) 		2006004000NRG22150720220705450 19/07/2022 S Suresh Singh 2006004WL006430 S Suresh Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849296 SALAM SURESH SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
694 BISHNUPUR MN-06-004-006-004/23235
(Thanga Part-I) 		2006004000NRG22150720220705474 19/07/2022 N. Saratchandra Singh 2006004WL006430 N. Saratchandra Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849297 NINGTHOUJAM SURCHANDRA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
695 BISHNUPUR MN-06-004-006-004/23253
(Thanga Part-I) 		2006004000NRG22150720220705492 19/07/2022 N. Biren Singh 2006004WL006430 N. Biren Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849298 NINGTHOUJAM BIREN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
696 BISHNUPUR MN-06-004-006-004/23316
(Thanga Part-I) 		2006004000NRG22150720220706423 19/07/2022 S Tomba Singh 2006004WL006431 S Tomba Singh 00103 UTIB0SMPCB1 753 753 Processed 04/08/2022 3581849482 SALAM TOMBA SINGH MANIPUR RURAL BANK(607062)
697 BISHNUPUR MN-06-004-006-004/23324
(Thanga Part-I) 		2006004000NRG22150720220706424 19/07/2022 N. Shaymson Singh 2006004WL006431 N. Shaymson Singh 00103 UTIB0SMPCB1 753 753 Processed 04/08/2022 3581849480 NINGTHOUJAM SHAMSON SINGH PUNJAB NATIONAL BANK(508568)
698 BISHNUPUR MN-06-004-006-004/23329
(Thanga Part-I) 		2006004000NRG22150720220705500 19/07/2022 S. Denson Singh 2006004WL006430 S. Denson Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849561 SALAM DENSON SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
699 BISHNUPUR MN-06-004-006-004/23330
(Thanga Part-I) 		2006004000NRG22150720220705502 19/07/2022 S. Ibemhal Devi 2006004WL006430 S. Ibemhal Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849602 SALAM IBEMHAL DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
700 BISHNUPUR MN-06-004-006-004/23335
(Thanga Part-I) 		2006004000NRG22150720220705512 19/07/2022 Kh Manglemba Singh 2006004WL006430 Kh Manglemba Singh 00103 UTIB0SMPCB1 1004 1004 Processed 04/08/2022 3581849486 KHWAIRAKPAM MANGLEMBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
701 BISHNUPUR MN-06-004-006-004/23338
(Thanga Part-I) 		2006004000NRG22150720220705514 19/07/2022 S Romesh Singh 2006004WL006430 S Romesh Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849509 SALAM ROMESH SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
702 BISHNUPUR MN-06-004-006-004/23340
(Thanga Part-I) 		2006004000NRG22150720220705516 19/07/2022 Ningthoujam Tonu Devi 2006004WL006430 Ningthoujam Tonu Devi 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849603 NINGTHOUJAM TONU DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
703 BISHNUPUR MN-06-004-006-004/23341
(Thanga Part-I) 		2006004000NRG22150720220705518 19/07/2022 N. Adison Singh 2006004WL006430 N. Adison Singh 00103 UTIB0SMPCB1 1255 1255 Processed 04/08/2022 3581849604 NINGTHOUJAM BOBY SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
704 BISHNUPUR MN-06-004-006-004/24049
(Thanga Part-I) 		2006004000NRG22150720220706440 19/07/2022 N Amosh singh 2006004WL006431 N Amosh singh 00103 UTIB0SMPCB1 753 753 Processed 04/08/2022 3581849495 NINGTHOUJAM AMOS SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
705 BISHNUPUR MN-06-004-006-004/24050
(Thanga Part-I) 		2006004000NRG22150720220706443 19/07/2022 S. Chingamba Singh 2006004WL006431 S. Chingamba Singh 00103 UTIB0SMPCB1 753 753 Processed 04/08/2022 3581849605 SALAM CHINGAMBA SINGH MANIPUR RURAL BANK(607062)
706 BISHNUPUR MN-06-004-006-004/24053
(Thanga Part-I) 		2006004000NRG22150720220706444 19/07/2022 Salam Sanjit Singh 2006004WL006431 Salam Sanjit Singh 00103 UTIB0SMPCB1 753 753 Processed 04/08/2022 3581849654 SALAM NGANTHOI DEVI PUNJAB NATIONAL BANK(508568)
707 BISHNUPUR MN-06-004-006-004/24057
(Thanga Part-I) 		2006004000NRG22150720220706451 19/07/2022 Ningthoujam Nilamani Singh 2006004WL006431 Ningthoujam Nilamani Singh 00103 UTIB0SMPCB1 753 753 Processed 04/08/2022 3581849517 NINGTHOUJAM NILAMANI SINGH MANIPUR RURAL BANK(607062)
708 BISHNUPUR MN-06-004-006-004/24058
(Thanga Part-I) 		2006004000NRG22150720220706452 19/07/2022 S. Samananda Singh 2006004WL006431 S. Samananda Singh 00103 UTIB0SMPCB1 753 753 Processed 04/08/2022 3581849554 SALAM SHYAMANANDA SINGH MANIPUR RURAL BANK(607062)
SubTotal 751243 751243
709 BISHNUPUR MN-06-004-006-002/23993
(Thanga Part-I) 		2006004000NRG22150720220703931 19/07/2022 Haobijam Nanda Singh 2006004WL006429 Haobijam Nanda Singh 00282 PUNB0RRBMRB 1004 1004 Processed 04/08/2022 3581849606 HAOBIJAM NANDA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
710 BISHNUPUR MN-06-004-006-003/430
(Thanga Part-I) 		2006004000NRG22150720220704700 19/07/2022 Heisnam Ibemcha Devi 2006004WL006430 Heisnam Ibemcha Devi 00282 PUNB0RRBMRB 1255 1255 Rejected 04/08/2022 3581849409 Account Closed
SubTotal 2259 2259
711 BISHNUPUR MN-06-004-006-002/115
(Thanga Part-I) 		2006004000NRG22150720220703634 19/07/2022 Kh. Nungshi Devi 2006004WL006429 Kh. Nungshi Devi 00282 UTBI0RRBMRB 1004 1004 Processed 04/08/2022 3581849506 KHOIROM NUNGSHI DEVI MANIPUR RURAL BANK(607062)
712 BISHNUPUR MN-06-004-006-002/132
(Thanga Part-I) 		2006004000NRG22150720220703650 19/07/2022 Ningthoujam Chandra Singh 2006004WL006429 Ningthoujam Chandra Singh 00282 UTBI0RRBMRB 1004 1004 Processed 04/08/2022 3581849377 NINGTHOUJAM CHANDRA SINGH MANIPUR RURAL BANK(607062)
713 BISHNUPUR MN-06-004-006-002/23228
(Thanga Part-I) 		2006004000NRG22150720220703783 19/07/2022 O. Sankar Singh 2006004WL006429 O. Sankar Singh 00282 UTBI0RRBMRB 1004 1004 Processed 04/08/2022 3581849503 OINAM INAO SINGH MANIPUR RURAL BANK(607062)
714 BISHNUPUR MN-06-004-006-002/23595
(Thanga Part-I) 		2006004000NRG22150720220703880 19/07/2022 Heisnam Birababu Singh 2006004WL006429 Heisnam Birababu Singh 00282 UTBI0RRBMRB 1004 1004 Processed 04/08/2022 3581849507 HEISNAM BIRABABU SINGH MANIPUR RURAL BANK(607062)
715 BISHNUPUR MN-06-004-006-002/2362
(Thanga Part-I) 		2006004000NRG22150720220703897 19/07/2022 Oinam Mangoljao Singh 2006004WL006429 Oinam Mangoljao Singh 00282 UTBI0RRBMRB 1004 1004 Processed 04/08/2022 3581849378 OINAM MANGOLJAO SINGH MANIPUR RURAL BANK(607062)
716 BISHNUPUR MN-06-004-006-002/23664
(Thanga Part-I) 		2006004000NRG22150720220703913 19/07/2022 Haobijam Shyam Singh 2006004WL006429 Haobijam Shyam Singh 00282 UTBI0RRBMRB 1004 1004 Processed 04/08/2022 3581849447 HAOBIJAM SHYAM SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
717 BISHNUPUR MN-06-004-006-002/23673
(Thanga Part-I) 		2006004000NRG22150720220703917 19/07/2022 Khoirom Ibesana Devi 2006004WL006429 Khoirom Ibesana Devi 00282 UTBI0RRBMRB 1004 1004 Processed 04/08/2022 3581849241 KHOIROM IBESANA DEVI MANIPUR RURAL BANK(607062)
718 BISHNUPUR MN-06-004-006-002/265
(Thanga Part-I) 		2006004000NRG22150720220704003 19/07/2022 Haobijam Ibohal Singh 2006004WL006429 Haobijam Ibohal Singh 00282 UTBI0RRBMRB 1004 1004 Processed 04/08/2022 3581849610 HAOBIJAM IBOHAL SINGH S/O (L0 IBOTON MANIPUR RURAL BANK(607062)
719 BISHNUPUR MN-06-004-006-002/284
(Thanga Part-I) 		2006004000NRG22150720220704020 19/07/2022 Haobijam Amurei Devi 2006004WL006429 Haobijam Amurei Devi 00282 UTBI0RRBMRB 1004 1004 Processed 04/08/2022 3581848965 HAOBIJAM AMUREI DEVI MANIPUR RURAL BANK(607062)
720 BISHNUPUR MN-06-004-006-002/310
(Thanga Part-I) 		2006004000NRG22150720220704038 19/07/2022 Oinam Chaoba Singh 2006004WL006429 Oinam Chaoba Singh 00282 UTBI0RRBMRB 1004 1004 Processed 04/08/2022 3581849376 OINAM CHAOBA SINGH MANIPUR RURAL BANK(607062)
721 BISHNUPUR MN-06-004-006-002/35
(Thanga Part-I) 		2006004000NRG22150720220704069 19/07/2022 Oinam Tharongou Devi 2006004WL006429 Oinam Tharongou Devi 00282 UTBI0RRBMRB 1004 1004 Processed 04/08/2022 3581848939 OINAM THAROUNGOU DEVI PUNJAB NATIONAL BANK(508568)
722 BISHNUPUR MN-06-004-006-002/385
(Thanga Part-I) 		2006004000NRG22150720220704092 19/07/2022 Oinam Santikumar Singh 2006004WL006429 Oinam Santikumar Singh 00282 UTBI0RRBMRB 1004 1004 Processed 04/08/2022 3581849407 OINAM SHANTIKUMAR SINGH MANIPUR RURAL BANK(607062)
723 BISHNUPUR MN-06-004-006-002/393
(Thanga Part-I) 		2006004000NRG22150720220704097 19/07/2022 O. Hera Singh 2006004WL006429 O. Hera Singh 00282 UTBI0RRBMRB 1004 1004 Processed 04/08/2022 3581849408 OINAM HERA SINGH MANIPUR RURAL BANK(607062)
724 BISHNUPUR MN-06-004-006-002/425
(Thanga Part-I) 		2006004000NRG22150720220704123 19/07/2022 Mr Oinam Merajao Singh 2006004WL006429 Mr Oinam Merajao Singh 00282 UTBI0RRBMRB 1004 1004 Processed 04/08/2022 3581849079 OINAM AMARJIT SINGH UCO BANK(607066)
725 BISHNUPUR MN-06-004-006-003/23858
(Thanga Part-I) 		2006004000NRG22150720220704576 19/07/2022 Heisnam Romokanta Singh 2006004WL006430 Heisnam Romokanta Singh 00282 UTBI0RRBMRB 1255 1255 Processed 04/08/2022 3581849410 HEISNAM AMUBI DEVI MANIPUR RURAL BANK(607062)
726 BISHNUPUR MN-06-004-006-003/568
(Thanga Part-I) 		2006004000NRG22150720220704918 19/07/2022 Heisnam Kumar Singh 2006004WL006430 Heisnam Kumar Singh 00282 UTBI0RRBMRB 1255 1255 Processed 04/08/2022 3581849379 HEISNAM KUMAR SINGH MANIPUR RURAL BANK(607062)
727 BISHNUPUR MN-06-004-006-003/674
(Thanga Part-I) 		2006004000NRG22150720220705060 19/07/2022 H. Kamanta Singh 2006004WL006430 H. Kamanta Singh 00282 UTBI0RRBMRB 1255 1255 Processed 04/08/2022 3581849380 HEISNAM KAMANTA SINGH MANIPUR RURAL BANK(607062)
728 BISHNUPUR MN-06-004-006-004/1840
(Thanga Part-I) 		2006004000NRG22150720220705362 19/07/2022 S. Sanatomba Singh 2006004WL006430 S. Sanatomba Singh 00282 UTBI0RRBMRB 1255 1255 Processed 04/08/2022 3581849524 SALAM SANATOMBA SINGH S/O BIRACHANDRA MANIPUR RURAL BANK(607062)
729 BISHNUPUR MN-06-004-006-004/1990
(Thanga Part-I) 		2006004000NRG22150720220706240 19/07/2022 S. Tolamu Singh 2006004WL006431 S. Tolamu Singh 00282 UTBI0RRBMRB 753 753 Processed 04/08/2022 3581849589 SALAM TOLAMU SINGH MANIPUR RURAL BANK(607062)
730 BISHNUPUR MN-06-004-006-004/23149
(Thanga Part-I) 		2006004000NRG22150720220706383 19/07/2022 N. Dinesh Singh 2006004WL006431 N. Dinesh Singh 00282 UTBI0RRBMRB 753 753 Processed 04/08/2022 3581849525 NINGTHOUJAM DINESH SINGH MANIPUR RURAL BANK(607062)
731 BISHNUPUR MN-06-004-006-004/23242
(Thanga Part-I) 		2006004000NRG22150720220705486 19/07/2022 Salam Bikash Singh 2006004WL006430 Salam Bikash Singh 00282 UTBI0RRBMRB 1004 1004 Processed 04/08/2022 3581849526 SALAM BIKASH SINGH MANIPUR RURAL BANK(607062)
SubTotal 21586 21586
732 BISHNUPUR MN-06-004-006-001/1094
(Thanga Part-I) 		2006004000NRG22150720220705584 19/07/2022 Salam Sanamatum Singh 2006004WL006431 Salam Sanamatum Singh 00354 PUNB0038720 1004 1004 Processed 04/08/2022 3581849522 SALAM SANAMATUM SINGH MANIPUR RURAL BANK(607062)
733 BISHNUPUR MN-06-004-006-001/1094
(Thanga Part-I) 		2006004000NRG22150720220705585 19/07/2022 Salam Sanamatum Singh 2006004WL006431 Salam Sanamatum Singh 00354 PUNB0038720 1004 1004 Processed 04/08/2022 3581849523 SALAM SANAMATUM SINGH MANIPUR RURAL BANK(607062)
734 BISHNUPUR MN-06-004-006-001/1101
(Thanga Part-I) 		2006004000NRG22150720220705590 19/07/2022 Salam Ibotombi Singh 2006004WL006431 Salam Ibotombi Singh 00354 PUNB0038720 1004 1004 Processed 04/08/2022 3581849519 SALAM IBOTOMBI SINGH PUNJAB NATIONAL BANK(508568)
735 BISHNUPUR MN-06-004-006-001/1101
(Thanga Part-I) 		2006004000NRG22150720220705591 19/07/2022 Salam Ibotombi Singh 2006004WL006431 Salam Ibotombi Singh 00354 PUNB0038720 1004 1004 Processed 04/08/2022 3581849518 SALAM IBOTOMBI SINGH PUNJAB NATIONAL BANK(508568)
736 BISHNUPUR MN-06-004-006-001/23977
(Thanga Part-I) 		2006004000NRG22150720220706131 19/07/2022 Ningthoujam Bidyasagar Singh 2006004WL006431 Ningthoujam Bidyasagar Singh 00354 PUNB0038720 1004 1004 Processed 04/08/2022 3581849502 NINGTHOUJAM BIDYASAGAR SINGH PUNJAB NATIONAL BANK(508568)
737 BISHNUPUR MN-06-004-006-002/117
(Thanga Part-I) 		2006004000NRG22150720220703636 19/07/2022 Khoirom Biren Singh 2006004WL006429 Khoirom Biren Singh 00354 PUNB0038720 1004 1004 Processed 04/08/2022 3581849280 Khoirom Biren Singh PUNJAB NATIONAL BANK(508568)
738 BISHNUPUR MN-06-004-006-002/120
(Thanga Part-I) 		2006004000NRG22150720220703640 19/07/2022 Haobijam Ibohal Singh 2006004WL006429 Haobijam Ibohal Singh 00354 PUNB0038720 1004 1004 Processed 04/08/2022 3581849242 HAOBIJAM IBOHAL SINGH PUNJAB NATIONAL BANK(508568)
739 BISHNUPUR MN-06-004-006-002/122
(Thanga Part-I) 		2006004000NRG22150720220703641 19/07/2022 Haobijam Shanayaima Singh 2006004WL006429 Haobijam Shanayaima Singh 00354 PUNB0038720 1004 1004 Processed 04/08/2022 3581848969 HAOBIJAM SHANAYAIMA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
740 BISHNUPUR MN-06-004-006-002/125
(Thanga Part-I) 		2006004000NRG22150720220703644 19/07/2022 Haobijam Dhanajit Singh 2006004WL006429 Haobijam Dhanajit Singh 00354 PUNB0038720 1004 1004 Processed 04/08/2022 3581849330 HAOBIJAM DHANAJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
741 BISHNUPUR MN-06-004-006-002/131
(Thanga Part-I) 		2006004000NRG22150720220703649 19/07/2022 Haobijam Mema Devi 2006004WL006429 Haobijam Mema Devi 00354 PUNB0038720 1004 1004 Processed 04/08/2022 3581849644 MR HAOBIJAM GOPAL SINGH STATE BANK OF INDIA(508548)
742 BISHNUPUR MN-06-004-006-002/154
(Thanga Part-I) 		2006004000NRG22150720220703663 19/07/2022 Oinam Premananda Singh 2006004WL006429 Oinam Premananda Singh 00354 PUNB0038720 1004 1004 Processed 04/08/2022 3581849278 Oinam Premananda Singh PUNJAB NATIONAL BANK(508568)
743 BISHNUPUR MN-06-004-006-002/155
(Thanga Part-I) 		2006004000NRG22150720220703664 19/07/2022 Oinam Iboyaima Singh 2006004WL006429 Oinam Iboyaima Singh 00354 PUNB0038720 1004 1004 Processed 04/08/2022 3581849240 OINAM IBOYAIMA SINGH PUNJAB NATIONAL BANK(508568)
744 BISHNUPUR MN-06-004-006-002/158
(Thanga Part-I) 		2006004000NRG22150720220703669 19/07/2022 Oinam Sanahal Devi 2006004WL006429 Oinam Sanahal Devi 00354 PUNB0038720 1004 1004 Processed 04/08/2022 3581848970 OINAM SANAHAL DEVI PUNJAB NATIONAL BANK(508568)
745 BISHNUPUR MN-06-004-006-002/159
(Thanga Part-I) 		2006004000NRG22150720220703670 19/07/2022 Oinam Babita Devi 2006004WL006429 Oinam Babita Devi 00354 PUNB0038720 1004 1004 Processed 04/08/2022 3581849543 Oinam Babita Devi PUNJAB NATIONAL BANK(508568)
746 BISHNUPUR MN-06-004-006-002/186
(Thanga Part-I) 		2006004000NRG22150720220703683 19/07/2022 Haobijam Khunjao singh 2006004WL006429 Haobijam Khunjao singh 00354 PUNB0038720 1004 1004 Processed 04/08/2022 3581849504 MR HAOBIJAM KHUNJAO SINGH STATE BANK OF INDIA(508548)
747 BISHNUPUR MN-06-004-006-002/200
(Thanga Part-I) 		2006004000NRG22150720220703695 19/07/2022 H. Leishabi Devi 2006004WL006429 H. Leishabi Devi 00354 PUNB0038720 1004 1004 Processed 04/08/2022 3581849248 Haobijam Leisabi Devi PUNJAB NATIONAL BANK(508568)
748 BISHNUPUR MN-06-004-006-002/207
(Thanga Part-I) 		2006004000NRG22150720220703700 19/07/2022 Oinam Sharatlata Devi 2006004WL006429 Oinam Sharatlata Devi 00354 PUNB0038720 1004 1004 Processed 04/08/2022 3581849237 MRS SALAM SHARATLATA DEVI STATE BANK OF INDIA(508548)
749 BISHNUPUR MN-06-004-006-002/220
(Thanga Part-I) 		2006004000NRG22150720220703709 19/07/2022 Oinam Tama Devi 2006004WL006429 Oinam Tama Devi 00354 PUNB0038720 1004 1004 Processed 04/08/2022 3581849536 OINAM TAMA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
750 BISHNUPUR MN-06-004-006-002/222
(Thanga Part-I) 		2006004000NRG22150720220703710 19/07/2022 Oinam Sanayaima Singh 2006004WL006429 Oinam Sanayaima Singh 00354 PUNB0038720 1004 1004 Processed 04/08/2022 3581849281 OINAM SANAYAIMA SINGH PUNJAB NATIONAL BANK(508568)
751 BISHNUPUR MN-06-004-006-002/227
(Thanga Part-I) 		2006004000NRG22150720220703713 19/07/2022 Haobijam Ibotomba Singh 2006004WL006429 Haobijam Ibotomba Singh 00354 PUNB0038720 1004 1004 Processed 04/08/2022 3581849250 Haobijam Tomba Singh PUNJAB NATIONAL BANK(508568)
752 BISHNUPUR MN-06-004-006-002/23202
(Thanga Part-I) 		2006004000NRG22150720220703766 19/07/2022 H Surjit Singh 2006004WL006429 H Surjit Singh 00354 PUNB0038720 1004 1004 Processed 04/08/2022 3581849239 HAOBIJAM SURJIT SINGH PUNJAB NATIONAL BANK(508568)
753 BISHNUPUR MN-06-004-006-002/23212
(Thanga Part-I) 		2006004000NRG22150720220703771 19/07/2022 Ningthoujam Gopen Singh 2006004WL006429 Ningthoujam Gopen Singh 00354 PUNB0038720 1004 1004 Processed 04/08/2022 3581849133 NINGTHOUJAM GOPEN SINGH PUNJAB NATIONAL BANK(508568)
754 BISHNUPUR MN-06-004-006-002/23475
(Thanga Part-I) 		2006004000NRG22150720220703826 19/07/2022 Oinam Gojen Singh 2006004WL006429 Oinam Gojen Singh 00354 PUNB0038720 1004 1004 Processed 04/08/2022 3581849246 OINAM GOJEN SINGH UCO BANK(607066)
755 BISHNUPUR MN-06-004-006-002/2350
(Thanga Part-I) 		2006004000NRG22150720220703837 19/07/2022 H. Yaima Singh 2006004WL006429 H. Yaima Singh 00354 PUNB0038720 1004 1004 Processed 04/08/2022 3581849247 Haobijam Yaima Singh PUNJAB NATIONAL BANK(508568)
756 BISHNUPUR MN-06-004-006-002/23546
(Thanga Part-I) 		2006004000NRG22150720220703860 19/07/2022 H Gojaoba Singh 2006004WL006429 H Gojaoba Singh 00354 PUNB0038720 1004 1004 Processed 04/08/2022 3581849557 Haobijam Gojaoba Singh PUNJAB NATIONAL BANK(508568)
757 BISHNUPUR MN-06-004-006-002/23606
(Thanga Part-I) 		2006004000NRG22150720220703891 19/07/2022 Haobijam Gojen Singh 2006004WL006429 Haobijam Gojen Singh 00354 PUNB0038720 1004 1004 Processed 04/08/2022 3581849283 HAOBIJAM GOJEN SINGH PUNJAB NATIONAL BANK(508568)
758 BISHNUPUR MN-06-004-006-002/23667
(Thanga Part-I) 		2006004000NRG22150720220703916 19/07/2022 Haobijam Yaima Devi 2006004WL006429 Haobijam Yaima Devi 00354 PUNB0038720 1004 1004 Processed 04/08/2022 3581849138 HAOBIJAM BIREN SINGH MANIPUR RURAL BANK(607062)
759 BISHNUPUR MN-06-004-006-002/24000
(Thanga Part-I) 		2006004000NRG22150720220703937 19/07/2022 Haobijam Suresh Singh 2006004WL006429 Haobijam Suresh Singh 00354 PUNB0038720 1004 1004 Processed 04/08/2022 3581849505 HAOBIJAM SURESH SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
760 BISHNUPUR MN-06-004-006-002/250
(Thanga Part-I) 		2006004000NRG22150720220703991 19/07/2022 Haobijam Babusing Singh 2006004WL006429 Haobijam Babusing Singh 00354 PUNB0038720 1004 1004 Processed 04/08/2022 3581849244 Haobijam Babusing Singh PUNJAB NATIONAL BANK(508568)
761 BISHNUPUR MN-06-004-006-002/252
(Thanga Part-I) 		2006004000NRG22150720220703993 19/07/2022 Haobijam Khunjao Singh 2006004WL006429 Haobijam Khunjao Singh 00354 PUNB0038720 1004 1004 Processed 04/08/2022 3581849559 Haobijam Khunjao Singh PUNJAB NATIONAL BANK(508568)
762 BISHNUPUR MN-06-004-006-002/259
(Thanga Part-I) 		2006004000NRG22150720220703998 19/07/2022 Haobijam Tomba Singh 2006004WL006429 Haobijam Tomba Singh 00354 PUNB0038720 1004 1004 Processed 04/08/2022 3581849285 HAOBIJAM TOMBA SINGH PUNJAB NATIONAL BANK(508568)
763 BISHNUPUR MN-06-004-006-002/262
(Thanga Part-I) 		2006004000NRG22150720220704001 19/07/2022 Haobijam Lukhoi Singh 2006004WL006429 Haobijam Lukhoi Singh 00354 PUNB0038720 1004 1004 Processed 04/08/2022 3581849245 Haobijam Lukhoi Singh PUNJAB NATIONAL BANK(508568)
764 BISHNUPUR MN-06-004-006-002/281
(Thanga Part-I) 		2006004000NRG22150720220704017 19/07/2022 Haobijam Inaocha Singh 2006004WL006429 Haobijam Inaocha Singh 00354 PUNB0038720 1004 1004 Processed 04/08/2022 3581849558 Haobijam Inaocha Singh PUNJAB NATIONAL BANK(508568)
765 BISHNUPUR MN-06-004-006-002/300
(Thanga Part-I) 		2006004000NRG22150720220704033 19/07/2022 Oinam Jugindro Singh 2006004WL006429 Oinam Jugindro Singh 00354 PUNB0038720 1004 1004 Processed 04/08/2022 3581849560 Oinam Jugindro Singh PUNJAB NATIONAL BANK(508568)
766 BISHNUPUR MN-06-004-006-002/311
(Thanga Part-I) 		2006004000NRG22150720220704039 19/07/2022 Oinam Momon Devi 2006004WL006429 Oinam Momon Devi 00354 PUNB0038720 1004 1004 Processed 04/08/2022 3581849284 OINAM MOMON DEVI PUNJAB NATIONAL BANK(508568)
767 BISHNUPUR MN-06-004-006-002/329
(Thanga Part-I) 		2006004000NRG22150720220704051 19/07/2022 Bachaspatimayum Deba Sharma 2006004WL006429 Bachaspatimayum Deba Sharma 00354 PUNB0038720 1004 1004 Processed 04/08/2022 3581849555 BACHASPATIMAYUM DEBA SHARMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
768 BISHNUPUR MN-06-004-006-002/331
(Thanga Part-I) 		2006004000NRG22150720220704053 19/07/2022 Haobijam Tombi Devi 2006004WL006429 Haobijam Tombi Devi 00354 PUNB0038720 1004 1004 Processed 04/08/2022 3581849556 HAOBIJAM MANGOLEI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
769 BISHNUPUR MN-06-004-006-002/374
(Thanga Part-I) 		2006004000NRG22150720220704082 19/07/2022 Oinam Subita Devi 2006004WL006429 Oinam Subita Devi 00354 PUNB0038720 1004 1004 Processed 04/08/2022 3581849282 OINAM SUBITA DEVI MANIPUR RURAL BANK(607062)
770 BISHNUPUR MN-06-004-006-002/396
(Thanga Part-I) 		2006004000NRG22150720220704099 19/07/2022 Heisnam Memcha Devi 2006004WL006429 Heisnam Memcha Devi 00354 PUNB0038720 1004 1004 Processed 04/08/2022 3581849277 HEISNAM MEMCHA DEVI MANIPUR RURAL BANK(607062)
771 BISHNUPUR MN-06-004-006-002/397
(Thanga Part-I) 		2006004000NRG22150720220704100 19/07/2022 Heisnam Sanatomba Singh 2006004WL006429 Heisnam Sanatomba Singh 00354 PUNB0038720 1004 1004 Processed 04/08/2022 3581849249 Heisnam Sanatomba Singh PUNJAB NATIONAL BANK(508568)
772 BISHNUPUR MN-06-004-006-003/23185
(Thanga Part-I) 		2006004000NRG22150720220704175 19/07/2022 H Chandrababu Singh 2006004WL006430 H Chandrababu Singh 00354 PUNB0038720 1255 1255 Processed 04/08/2022 3581849124 Heisnam Chandrababu Singh PUNJAB NATIONAL BANK(508568)
773 BISHNUPUR MN-06-004-006-003/23721
(Thanga Part-I) 		2006004000NRG22150720220704500 19/07/2022 S. Ningthem Singh 2006004WL006430 S. Ningthem Singh 00354 PUNB0038720 1255 1255 Processed 04/08/2022 3581849300 SALAM NINGTHEM SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
774 BISHNUPUR MN-06-004-006-003/23866
(Thanga Part-I) 		2006004000NRG22150720220704590 19/07/2022 Heisnam Megha Singh 2006004WL006430 Heisnam Megha Singh 00354 PUNB0038720 1255 1255 Processed 04/08/2022 3581848967 Heisnam Megha Singh PUNJAB NATIONAL BANK(508568)
775 BISHNUPUR MN-06-004-006-003/24034
(Thanga Part-I) 		2006004000NRG22150720220704682 19/07/2022 Heisnam Ibochouba Singh 2006004WL006430 Heisnam Ibochouba Singh 00354 PUNB0038720 1255 1255 Processed 04/08/2022 3581848936 HEISNAM IBOCHOUBA SINGH PUNJAB NATIONAL BANK(508568)
776 BISHNUPUR MN-06-004-006-003/554
(Thanga Part-I) 		2006004000NRG22150720220704898 19/07/2022 H. Sanatomba Singh 2006004WL006430 H. Sanatomba Singh 00354 PUNB0038720 1255 1255 Processed 04/08/2022 3581849238 HEISNAM SANATOMBA SINGH PUNJAB NATIONAL BANK(508568)
777 BISHNUPUR MN-06-004-006-003/606
(Thanga Part-I) 		2006004000NRG22150720220704970 19/07/2022 H. Mangi Singh 2006004WL006430 H. Mangi Singh 00354 PUNB0038720 1255 1255 Processed 04/08/2022 3581849643 Heisnam Mangi Singh PUNJAB NATIONAL BANK(508568)
778 BISHNUPUR MN-06-004-006-003/610
(Thanga Part-I) 		2006004000NRG22150720220704978 19/07/2022 H. Memton Devi 2006004WL006430 H. Memton Devi 00354 PUNB0038720 1255 1255 Processed 04/08/2022 3581848986 Heisnam Memton Devi PUNJAB NATIONAL BANK(508568)
779 BISHNUPUR MN-06-004-006-003/673
(Thanga Part-I) 		2006004000NRG22150720220705058 19/07/2022 H. Amusasna Singh 2006004WL006430 H. Amusasna Singh 00354 PUNB0038720 1255 1255 Processed 04/08/2022 3581849243 Heisnam Amusana Singh PUNJAB NATIONAL BANK(508568)
780 BISHNUPUR MN-06-004-006-004/1752
(Thanga Part-I) 		2006004000NRG22150720220705258 19/07/2022 Salam Sakhi Devi 2006004WL006430 Salam Sakhi Devi 00354 PUNB0038720 1255 1255 Processed 04/08/2022 3581849642 Salam Shakhi Devi PUNJAB NATIONAL BANK(508568)
781 BISHNUPUR MN-06-004-006-004/1856
(Thanga Part-I) 		2006004000NRG22150720220705388 19/07/2022 Ningthoujam Amu Devi 2006004WL006430 Ningthoujam Amu Devi 00354 PUNB0038720 1255 1255 Processed 04/08/2022 3581849544 Ningthoujam Amu Devi PUNJAB NATIONAL BANK(508568)
782 BISHNUPUR MN-06-004-006-004/2013
(Thanga Part-I) 		2006004000NRG22150720220706272 19/07/2022 N. Nimai Dev 2006004WL006431 N. Nimai Dev 00354 PUNB0038720 753 753 Processed 04/08/2022 3581849652 Ningthoujam Nimai Devi PUNJAB NATIONAL BANK(508568)
783 BISHNUPUR MN-06-004-006-004/2032
(Thanga Part-I) 		2006004000NRG22150720220706299 19/07/2022 S. Yaima Devi 2006004WL006431 S. Yaima Devi 00354 PUNB0038720 753 753 Processed 04/08/2022 3581849521 SALAM YAIMA DEVI PUNJAB NATIONAL BANK(508568)
784 BISHNUPUR MN-06-004-006-004/2040
(Thanga Part-I) 		2006004000NRG22150720220706311 19/07/2022 S. Ashangbi Devi 2006004WL006431 S. Ashangbi Devi 00354 PUNB0038720 753 753 Processed 04/08/2022 3581849609 Salam Ashangbi Devi PUNJAB NATIONAL BANK(508568)
785 BISHNUPUR MN-06-004-006-004/23100
(Thanga Part-I) 		2006004000NRG22150720220706347 19/07/2022 N. Sanajaoba Singh 2006004WL006431 N. Sanajaoba Singh 00354 PUNB0038720 753 753 Processed 04/08/2022 3581849520 NINGTHOUJAM SANAJAOBA SINGH PUNJAB NATIONAL BANK(508568)
786 BISHNUPUR MN-06-004-006-004/23102
(Thanga Part-I) 		2006004000NRG22150720220706351 19/07/2022 S. Biren Singh 2006004WL006431 S. Biren Singh 00354 PUNB0038720 753 753 Processed 04/08/2022 3581849599 Salam Biren Singh PUNJAB NATIONAL BANK(508568)
SubTotal 56475 56475
787 BISHNUPUR MN-06-004-006-002/23215
(Thanga Part-I) 		2006004000NRG22150720220703773 19/07/2022 N .Shantibala Devi 2006004WL006429 N .Shantibala Devi 00415 SBIN0005246 1004 1004 Processed 04/08/2022 3581849375 MRS NINGTHOUJAM SHANTIBALA DEVI STATE BANK OF INDIA(508548)
788 BISHNUPUR MN-06-004-006-002/23609
(Thanga Part-I) 		2006004000NRG22150720220703894 19/07/2022 Oinam Lata Devi 2006004WL006429 Oinam Lata Devi 00415 SBIN0005246 1004 1004 Processed 04/08/2022 3581849289 HAOBIJAM LATA DEVI UCO BANK(607066)
789 BISHNUPUR MN-06-004-006-002/283
(Thanga Part-I) 		2006004000NRG22150720220704019 19/07/2022 Haobijam Ranjit Singh 2006004WL006429 Haobijam Ranjit Singh 00415 SBIN0005246 1004 1004 Processed 04/08/2022 3581849374 MR HAOBIJAM RANJIT SINGH STATE BANK OF INDIA(508548)
790 BISHNUPUR MN-06-004-006-003/24022
(Thanga Part-I) 		2006004000NRG22150720220704660 19/07/2022 Salam Roshan Singh 2006004WL006430 Salam Roshan Singh 00415 SBIN0005246 1255 1255 Processed 04/08/2022 3581848968 MR SALAM ROSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 4267 4267
791 BISHNUPUR MN-06-004-006-003/24035
(Thanga Part-I) 		2006004000NRG22150720220704684 19/07/2022 Heisnam Sanjoy Singh 2006004WL006430 Heisnam Sanjoy Singh 00415 SBIN0005329 1255 1255 Processed 04/08/2022 3581849301 HEISNAM SANJOY SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
SubTotal 1255 1255
792 BISHNUPUR MN-06-004-006-001/23228
(Thanga Part-I) 		2006004000NRG22150720220705919 19/07/2022 S. Naobi Devi 2006004WL006431 S. Naobi Devi 00415 SBIN0012265 1004 1004 Processed 04/08/2022 3581849373 MRS SALAM NAOBI DEVI STATE BANK OF INDIA(508548)
793 BISHNUPUR MN-06-004-006-003/23162
(Thanga Part-I) 		2006004000NRG22150720220704167 19/07/2022 H. Gobin Singh 2006004WL006430 H. Gobin Singh 00415 SBIN0012265 1255 1255 Processed 04/08/2022 3581849290 HEISNAM GOBIN SINGH MANIPUR RURAL BANK(607062)
794 BISHNUPUR MN-06-004-006-004/23142
(Thanga Part-I) 		2006004000NRG22150720220706372 19/07/2022 S. Rohen Singh 2006004WL006431 S. Rohen Singh 00415 SBIN0012265 753 753 Rejected 04/08/2022 3581849477 A/C Blocked or Frozen
SubTotal 3012 3012
795 BISHNUPUR MN-06-004-006-002/23446
(Thanga Part-I) 		2006004000NRG22150720220703805 19/07/2022 Khwairakpam Keinahanbi Devi 2006004WL006429 Khwairakpam Keinahanbi Devi 00462 UCBA0000854 1004 1004 Processed 04/08/2022 3581849286 KHWAIRAKPAM KEINAHANBI DEVI UCO BANK(607066)
796 BISHNUPUR MN-06-004-006-002/285
(Thanga Part-I) 		2006004000NRG22150720220704021 19/07/2022 Haobijam Akasini Devi 2006004WL006429 Haobijam Akasini Devi 00462 UCBA0000854 1004 1004 Processed 04/08/2022 3581849288 HAOBIJAM AKASHINI DEVI MANIPUR RURAL BANK(607062)
797 BISHNUPUR MN-06-004-006-002/286
(Thanga Part-I) 		2006004000NRG22150720220704022 19/07/2022 Oinam Gyaneshor Singh 2006004WL006429 Oinam Gyaneshor Singh 00462 UCBA0000854 1004 1004 Processed 04/08/2022 3581849287 OINAM GYANESHWOR SINGH UCO BANK(607066)
SubTotal 3012 3012
798 BISHNUPUR MN-06-004-006-002/23226
(Thanga Part-I) 		2006004000NRG22150720220703781 19/07/2022 Oinam Bidyasagar Singh 2006004WL006429 Oinam Bidyasagar Singh 00462 UCBA0002289 1004 1004 Processed 04/08/2022 3581849592 OINAM BIDYASAGAR SINGH UCO BANK(607066)
SubTotal 1004 1004
799 BISHNUPUR MN-06-004-006-003/547
(Thanga Part-I) 		2006004000NRG22150720220704886 19/07/2022 Heisnam Bamol Singh 2006004WL006430 Heisnam Bamol Singh 00462 UCBA0002653 1255 1255 Processed 04/08/2022 3581849302 Heisnam Bamon Singh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1255 1255
Total 846121 846121

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUPUR MN2006003_190722APB_FTO_11925 AXIS BANK UTIB0002836 BISHNUPUR 753
2 BISHNUPUR MN2006003_190722APB_FTO_11925 Co-Operative Bank UTIB0SMPCB1 Moirang 751243
3 BISHNUPUR MN2006003_190722APB_FTO_11925 Manipur Rural Bank PUNB0RRBMRB Moirang 2259
4 BISHNUPUR MN2006003_190722APB_FTO_11925 Manipur Rural Bank UTBI0RRBMRB MOIRANG 2008
5 BISHNUPUR MN2006003_190722APB_FTO_11925 Manipur Rural Bank UTBI0RRBMRB MOIRANG BRANCH 19578
6 BISHNUPUR MN2006003_190722APB_FTO_11925 Punjab National Bank PUNB0038720 Moirang 56475
7 BISHNUPUR MN2006003_190722APB_FTO_11925 State Bank of India SBIN0005246 BISHNUPUR 4267
8 BISHNUPUR MN2006003_190722APB_FTO_11925 State Bank of India SBIN0005329 LOKTAK HEPA 1255
9 BISHNUPUR MN2006003_190722APB_FTO_11925 State Bank of India SBIN0012265 MOIRANG 3012
10 BISHNUPUR MN2006003_190722APB_FTO_11925 UCO Bank UCBA0000854 BISHENPUR LOKTAK 3012
11 BISHNUPUR MN2006003_190722APB_FTO_11925 UCO Bank UCBA0002289 BISHNUPUR 1004
12 BISHNUPUR MN2006003_190722APB_FTO_11925 UCO Bank UCBA0002653 Phubala 1255

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