|
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-06-004-006-001/1082
(Thanga Part-I)
|
2006004000NRG22230120230829289
|
23/01/2023
|
Haobijam Radhamani Devi
|
2006004WL007384
|
Haobijam Radhamani Devi
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657155
|
|
HAOBIJAM RADHAMANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
BISHNUPUR
|
MN-06-004-006-001/1085
(Thanga Part-I)
|
2006004000NRG22230120230829295
|
23/01/2023
|
Tongbram Manisana Singh
|
2006004WL007384
|
Tongbram Manisana Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657208
|
|
TONGBRAM MANISANA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
3
|
BISHNUPUR
|
MN-06-004-006-001/1089
(Thanga Part-I)
|
2006004000NRG22230120230829301
|
23/01/2023
|
Salam Santa Singh
|
2006004WL007384
|
Salam Santa Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657209
|
|
SALAM SANTA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
4
|
BISHNUPUR
|
MN-06-004-006-001/1103
(Thanga Part-I)
|
2006004000NRG22230120230829317
|
23/01/2023
|
Salam Irabot Singh
|
2006004WL007384
|
Salam Irabot Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657210
|
|
SALAM IRABOT SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
5
|
BISHNUPUR
|
MN-06-004-006-001/1106
(Thanga Part-I)
|
2006004000NRG22230120230829323
|
23/01/2023
|
Salam Achouba Singh
|
2006004WL007384
|
Salam Achouba Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657211
|
|
SALAM ACHOUBA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
6
|
BISHNUPUR
|
MN-06-004-006-001/1107
(Thanga Part-I)
|
2006004000NRG22230120230829325
|
23/01/2023
|
Salam Lakshman Singh
|
2006004WL007384
|
Salam Lakshman Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657212
|
|
SALAM LAKSHMON SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
7
|
BISHNUPUR
|
MN-06-004-006-001/1110
(Thanga Part-I)
|
2006004000NRG22230120230829329
|
23/01/2023
|
Oinam Lala Singh
|
2006004WL007384
|
Oinam Lala Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657213
|
|
OINAM LALA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
8
|
BISHNUPUR
|
MN-06-004-006-001/1111
(Thanga Part-I)
|
2006004000NRG22230120230829331
|
23/01/2023
|
Oinam Ibungo Singh
|
2006004WL007384
|
Oinam Ibungo Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657214
|
|
OINAM IBUNGO SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
9
|
BISHNUPUR
|
MN-06-004-006-001/1113
(Thanga Part-I)
|
2006004000NRG22230120230829333
|
23/01/2023
|
Oinam Rani Devi
|
2006004WL007384
|
Oinam Rani Devi
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657215
|
|
OINAM RANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
BISHNUPUR
|
MN-06-004-006-001/1117
(Thanga Part-I)
|
2006004000NRG22230120230829341
|
23/01/2023
|
Kwatham Tombi Singh
|
2006004WL007384
|
Kwatham Tombi Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657216
|
|
NINGTHOUJAM TOMBI SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
11
|
BISHNUPUR
|
MN-06-004-006-001/1119
(Thanga Part-I)
|
2006004000NRG22230120230829343
|
23/01/2023
|
Kwatham Prapholo Singh
|
2006004WL007384
|
Kwatham Prapholo Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657217
|
|
NINGTHOUJAM PRAPHULO SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
12
|
BISHNUPUR
|
MN-06-004-006-001/1121
(Thanga Part-I)
|
2006004000NRG22230120230829347
|
23/01/2023
|
Kwatham Sudhi Singh
|
2006004WL007384
|
Kwatham Sudhi Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657218
|
|
NINGTHOUJAM SUDHIR SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
13
|
BISHNUPUR
|
MN-06-004-006-001/1124
(Thanga Part-I)
|
2006004000NRG22230120230829351
|
23/01/2023
|
Kwatham Chaoba Devi
|
2006004WL007384
|
Kwatham Chaoba Devi
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657219
|
|
NINGTHOUJAM CHAOBA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
14
|
BISHNUPUR
|
MN-06-004-006-001/1125
(Thanga Part-I)
|
2006004000NRG22230120230829353
|
23/01/2023
|
Kwatham Pakpi Devi
|
2006004WL007384
|
Kwatham Pakpi Devi
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657220
|
|
NINGTHOUJAM INDRANI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
15
|
BISHNUPUR
|
MN-06-004-006-001/1128
(Thanga Part-I)
|
2006004000NRG22230120230829359
|
23/01/2023
|
Ningthoujam Amitap Singh
|
2006004WL007384
|
Ningthoujam Amitap Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657221
|
|
NINGTHOUJAM AMITABH SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
16
|
BISHNUPUR
|
MN-06-004-006-001/1129
(Thanga Part-I)
|
2006004000NRG22230120230829361
|
23/01/2023
|
Ningthoujam Amukhomba Singh
|
2006004WL007384
|
Ningthoujam Amukhomba Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657222
|
|
NINGTHOUJAM AMUKHOMBA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
17
|
BISHNUPUR
|
MN-06-004-006-001/1135
(Thanga Part-I)
|
2006004000NRG22230120230829369
|
23/01/2023
|
Oinam Kunjababu Singh
|
2006004WL007384
|
Oinam Kunjababu Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657223
|
|
OINAM KUNJABABU SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
18
|
BISHNUPUR
|
MN-06-004-006-001/1137
(Thanga Part-I)
|
2006004000NRG22230120230829373
|
23/01/2023
|
Oinam Tomba Singh
|
2006004WL007384
|
Oinam Tomba Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657224
|
|
OINAM TOMBA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
19
|
BISHNUPUR
|
MN-06-004-006-001/1139
(Thanga Part-I)
|
2006004000NRG22230120230829375
|
23/01/2023
|
Oinam Jugeshwor Singh
|
2006004WL007384
|
Oinam Jugeshwor Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657225
|
|
OINAM JUGESHWOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
20
|
BISHNUPUR
|
MN-06-004-006-001/1145
(Thanga Part-I)
|
2006004000NRG22230120230829379
|
23/01/2023
|
Oinam Jugai Singh
|
2006004WL007384
|
Oinam Jugai Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657226
|
|
OINAM JUGAI SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
21
|
BISHNUPUR
|
MN-06-004-006-001/1147
(Thanga Part-I)
|
2006004000NRG22230120230829383
|
23/01/2023
|
Oinam Boyai Singh
|
2006004WL007384
|
Oinam Boyai Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657712
|
|
OINAM BOYAI SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
22
|
BISHNUPUR
|
MN-06-004-006-001/1148
(Thanga Part-I)
|
2006004000NRG22230120230829385
|
23/01/2023
|
Oinam Chaophan Singh
|
2006004WL007384
|
Oinam Chaophan Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657227
|
|
OINAM CHAOBAHAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BISHNUPUR
|
MN-06-004-006-001/1152
(Thanga Part-I)
|
2006004000NRG22230120230829391
|
23/01/2023
|
Oinam Yaimaton Singh
|
2006004WL007384
|
Oinam Yaimaton Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657707
|
|
OINAM YAIMATON SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
24
|
BISHNUPUR
|
MN-06-004-006-001/1153
(Thanga Part-I)
|
2006004000NRG22230120230829393
|
23/01/2023
|
Oinam Munan Singh
|
2006004WL007384
|
Oinam Munan Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657228
|
|
OINAM MUNAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
25
|
BISHNUPUR
|
MN-06-004-006-001/1154
(Thanga Part-I)
|
2006004000NRG22230120230829395
|
23/01/2023
|
Oinam Angouba Singh
|
2006004WL007384
|
Oinam Angouba Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657331
|
|
OINAM ANGOUBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
26
|
BISHNUPUR
|
MN-06-004-006-001/1155
(Thanga Part-I)
|
2006004000NRG22230120230829397
|
23/01/2023
|
Oinam Jadumani Singh
|
2006004WL007384
|
Oinam Jadumani Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657708
|
|
OINAM JADUMANI SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
27
|
BISHNUPUR
|
MN-06-004-006-001/1158
(Thanga Part-I)
|
2006004000NRG22230120230829403
|
23/01/2023
|
O. Samananda Singh
|
2006004WL007384
|
O. Samananda Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657229
|
|
OINAM SAMANANDA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
28
|
BISHNUPUR
|
MN-06-004-006-001/1163
(Thanga Part-I)
|
2006004000NRG22230120230829413
|
23/01/2023
|
Oinam Nimaichand Singh
|
2006004WL007384
|
Oinam Nimaichand Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657706
|
|
MR OINAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BISHNUPUR
|
MN-06-004-006-001/1168
(Thanga Part-I)
|
2006004000NRG22230120230829421
|
23/01/2023
|
Oinam Prameshwor Singh
|
2006004WL007384
|
Oinam Prameshwor Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657230
|
|
OINAM PRAMESHWOR SINGH
|
AXIS BANK(607153)
|
|
30
|
BISHNUPUR
|
MN-06-004-006-001/1170
(Thanga Part-I)
|
2006004000NRG22230120230829423
|
23/01/2023
|
O. Sanatomba Singh
|
2006004WL007384
|
O. Sanatomba Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657034
|
|
OINAM SANATOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
31
|
BISHNUPUR
|
MN-06-004-006-001/1175
(Thanga Part-I)
|
2006004000NRG22230120230829429
|
23/01/2023
|
Oinam Somenchandra Singh
|
2006004WL007384
|
Oinam Somenchandra Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657231
|
|
OINAM SOMENCHANDRA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
32
|
BISHNUPUR
|
MN-06-004-006-001/1184
(Thanga Part-I)
|
2006004000NRG22230120230829441
|
23/01/2023
|
Oinam Boyai Singh
|
2006004WL007384
|
Oinam Boyai Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657232
|
|
MR OINAM BOYAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BISHNUPUR
|
MN-06-004-006-001/1185
(Thanga Part-I)
|
2006004000NRG22230120230829443
|
23/01/2023
|
Oinam Thouba Singh
|
2006004WL007384
|
Oinam Thouba Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657233
|
|
OINAM THOUBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
34
|
BISHNUPUR
|
MN-06-004-006-001/1187
(Thanga Part-I)
|
2006004000NRG22230120230829445
|
23/01/2023
|
Oinam Brajabidhu Singh
|
2006004WL007384
|
Oinam Brajabidhu Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657286
|
|
OINAM BRAJABIDHU SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
35
|
BISHNUPUR
|
MN-06-004-006-001/1188
(Thanga Part-I)
|
2006004000NRG22230120230829447
|
23/01/2023
|
Oinam Prem Singh
|
2006004WL007384
|
Oinam Prem Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657287
|
|
Mr. OINAM PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BISHNUPUR
|
MN-06-004-006-001/1190
(Thanga Part-I)
|
2006004000NRG22230120230829451
|
23/01/2023
|
Oinam Nabachandra Singh
|
2006004WL007384
|
Oinam Nabachandra Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657288
|
|
OINAM NABACHANDRA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
37
|
BISHNUPUR
|
MN-06-004-006-001/1193
(Thanga Part-I)
|
2006004000NRG22230120230829457
|
23/01/2023
|
Oinam Irabot Singh
|
2006004WL007384
|
Oinam Irabot Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657289
|
|
OINAM IRABOT SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
38
|
BISHNUPUR
|
MN-06-004-006-001/1197
(Thanga Part-I)
|
2006004000NRG22230120230829465
|
23/01/2023
|
Ningthoujam Mayambung Singh
|
2006004WL007384
|
Ningthoujam Mayambung Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657290
|
|
NINGTHOUJAM MAYAMBUNG SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
39
|
BISHNUPUR
|
MN-06-004-006-001/1198
(Thanga Part-I)
|
2006004000NRG22230120230829467
|
23/01/2023
|
Ningthoujam Yaima Singh
|
2006004WL007384
|
Ningthoujam Yaima Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657291
|
|
NINGTHOUJAM YAIMA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
40
|
BISHNUPUR
|
MN-06-004-006-001/1204
(Thanga Part-I)
|
2006004000NRG22230120230829479
|
23/01/2023
|
Ningthoujam Tombi Devi
|
2006004WL007384
|
Ningthoujam Tombi Devi
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657338
|
|
NINGTHOUJAM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
BISHNUPUR
|
MN-06-004-006-001/1207
(Thanga Part-I)
|
2006004000NRG22230120230829481
|
23/01/2023
|
Ningthoujam Chaoba Devi
|
2006004WL007384
|
Ningthoujam Chaoba Devi
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657658
|
|
NINGTHOUJAM CHAOBA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
42
|
BISHNUPUR
|
MN-06-004-006-001/1312
(Thanga Part-I)
|
2006004000NRG22230120230829495
|
23/01/2023
|
N. Bikram Singh
|
2006004WL007384
|
N. Bikram Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657292
|
|
NINGTHOUJAM BIKRAM MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
43
|
BISHNUPUR
|
MN-06-004-006-001/1314
(Thanga Part-I)
|
2006004000NRG22230120230829497
|
23/01/2023
|
N. Churasing
|
2006004WL007384
|
N. Churasing
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657293
|
|
Ningthoujam Churasing Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BISHNUPUR
|
MN-06-004-006-001/1315
(Thanga Part-I)
|
2006004000NRG22230120230829499
|
23/01/2023
|
N. Ningthemjao Singh
|
2006004WL007384
|
N. Ningthemjao Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657294
|
|
NINGTHOUJAM NINGTHEMJAO MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
45
|
BISHNUPUR
|
MN-06-004-006-001/1316
(Thanga Part-I)
|
2006004000NRG22230120230829501
|
23/01/2023
|
N. Sanajaobi Devi
|
2006004WL007384
|
N. Sanajaobi Devi
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657295
|
|
NINGTHOUJAM SUNITA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
46
|
BISHNUPUR
|
MN-06-004-006-001/1321
(Thanga Part-I)
|
2006004000NRG22230120230829505
|
23/01/2023
|
N. Sova Singh
|
2006004WL007384
|
N. Sova Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657296
|
|
NINGTHOUJAM SOVA MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BISHNUPUR
|
MN-06-004-006-001/1326
(Thanga Part-I)
|
2006004000NRG22230120230829507
|
23/01/2023
|
N. Nando Singh
|
2006004WL007384
|
N. Nando Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657297
|
|
MR NINGTHOUJAM NANDO SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
BISHNUPUR
|
MN-06-004-006-001/1328
(Thanga Part-I)
|
2006004000NRG22230120230829509
|
23/01/2023
|
N. Ibemcha Devi
|
2006004WL007384
|
N. Ibemcha Devi
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657298
|
|
NINGTHOUJAM IBECHA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
49
|
BISHNUPUR
|
MN-06-004-006-001/1333
(Thanga Part-I)
|
2006004000NRG22230120230829519
|
23/01/2023
|
N. Bokul Singh
|
2006004WL007384
|
N. Bokul Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657345
|
|
NINGTHOUJAM BOKUL MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
50
|
BISHNUPUR
|
MN-06-004-006-001/1337
(Thanga Part-I)
|
2006004000NRG22230120230829523
|
23/01/2023
|
H. Ahenba Singh
|
2006004WL007384
|
H. Ahenba Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657299
|
|
HAOBIJAM AHENBA MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
51
|
BISHNUPUR
|
MN-06-004-006-001/1339
(Thanga Part-I)
|
2006004000NRG22230120230829527
|
23/01/2023
|
H. Premkumar Singh
|
2006004WL007384
|
H. Premkumar Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657300
|
|
HAOBIJAM PREMKUMAR SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
52
|
BISHNUPUR
|
MN-06-004-006-001/1342
(Thanga Part-I)
|
2006004000NRG22230120230829529
|
23/01/2023
|
H. Ayingbi Devi
|
2006004WL007384
|
H. Ayingbi Devi
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657136
|
|
HAOBIJAM AYINGBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
53
|
BISHNUPUR
|
MN-06-004-006-001/1346
(Thanga Part-I)
|
2006004000NRG22230120230829531
|
23/01/2023
|
H. Ranjit Singh
|
2006004WL007384
|
H. Ranjit Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657301
|
|
HAOBIJAM RANJIT SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
54
|
BISHNUPUR
|
MN-06-004-006-001/1350
(Thanga Part-I)
|
2006004000NRG22230120230829535
|
23/01/2023
|
H. Sima Devi
|
2006004WL007384
|
H. Sima Devi
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657302
|
|
HAOBIJAM SIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
55
|
BISHNUPUR
|
MN-06-004-006-001/1351
(Thanga Part-I)
|
2006004000NRG22230120230829537
|
23/01/2023
|
H Inakhunba Singh
|
2006004WL007384
|
H Inakhunba Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657303
|
|
HAOBIJAM INAKHUNBA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
56
|
BISHNUPUR
|
MN-06-004-006-001/1361
(Thanga Part-I)
|
2006004000NRG22230120230829541
|
23/01/2023
|
H. Memcha Devi
|
2006004WL007384
|
H. Memcha Devi
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657308
|
|
HAOBIJAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
57
|
BISHNUPUR
|
MN-06-004-006-001/1363
(Thanga Part-I)
|
2006004000NRG22230120230829543
|
23/01/2023
|
H. Naba Singh
|
2006004WL007384
|
H. Naba Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657309
|
|
HAOBIJAM NABA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
58
|
BISHNUPUR
|
MN-06-004-006-001/1375
(Thanga Part-I)
|
2006004000NRG22230120230829555
|
23/01/2023
|
H. Jati Devi
|
2006004WL007384
|
H. Jati Devi
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657310
|
|
HAOBIJAM JATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
59
|
BISHNUPUR
|
MN-06-004-006-001/1376
(Thanga Part-I)
|
2006004000NRG22230120230829557
|
23/01/2023
|
H. Nabakumar Singh
|
2006004WL007384
|
H. Nabakumar Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657364
|
|
HAOBIJAM NABAKUMAR SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
60
|
BISHNUPUR
|
MN-06-004-006-001/1378
(Thanga Part-I)
|
2006004000NRG22230120230829559
|
23/01/2023
|
H. Manitomba Singh
|
2006004WL007384
|
H. Manitomba Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657311
|
|
HAOBIJAM MANITOMBA SINGH
|
BANK OF INDIA(508505)
|
|
61
|
BISHNUPUR
|
MN-06-004-006-001/1381
(Thanga Part-I)
|
2006004000NRG22230120230829565
|
23/01/2023
|
H. Sanayaima Singh
|
2006004WL007384
|
H. Sanayaima Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657365
|
|
HAOBIJAM SANAYAIMA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
62
|
BISHNUPUR
|
MN-06-004-006-001/1384
(Thanga Part-I)
|
2006004000NRG22230120230829569
|
23/01/2023
|
H. Nageshwor Devi
|
2006004WL007384
|
H. Nageshwor Devi
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657368
|
|
HAOBIJAM NAGESHWOR DEVI
|
MANIPUR RURAL BANK(607062)
|
|
63
|
BISHNUPUR
|
MN-06-004-006-001/1388
(Thanga Part-I)
|
2006004000NRG22230120230829573
|
23/01/2023
|
H. Modhu Singh
|
2006004WL007384
|
H. Modhu Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657366
|
|
HAOBIJAM MODHU MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
64
|
BISHNUPUR
|
MN-06-004-006-001/1391
(Thanga Part-I)
|
2006004000NRG22230120230829575
|
23/01/2023
|
H. Rameshwor Singh
|
2006004WL007384
|
H. Rameshwor Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657367
|
|
HAOBIJAM RAMESHWOR MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
65
|
BISHNUPUR
|
MN-06-004-006-001/1392
(Thanga Part-I)
|
2006004000NRG22230120230829577
|
23/01/2023
|
S Shamjoy Singh
|
2006004WL007384
|
S Shamjoy Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657452
|
|
SALAM SAMJOY MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
66
|
BISHNUPUR
|
MN-06-004-006-001/1395
(Thanga Part-I)
|
2006004000NRG22230120230829579
|
23/01/2023
|
S. Inaocha Singh
|
2006004WL007384
|
S. Inaocha Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657369
|
|
SALAM INAOCHA MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
67
|
BISHNUPUR
|
MN-06-004-006-001/1396
(Thanga Part-I)
|
2006004000NRG22230120230829581
|
23/01/2023
|
H. Sanahanba Singh
|
2006004WL007384
|
H. Sanahanba Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657370
|
|
HAOBIJAM SANAHANBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
68
|
BISHNUPUR
|
MN-06-004-006-001/1400
(Thanga Part-I)
|
2006004000NRG22230120230829583
|
23/01/2023
|
S. Babuyaima Singh
|
2006004WL007384
|
S. Babuyaima Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657371
|
|
SALAM BABUYAIMA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
69
|
BISHNUPUR
|
MN-06-004-006-001/1402
(Thanga Part-I)
|
2006004000NRG22230120230829587
|
23/01/2023
|
S. Suresh Singh
|
2006004WL007384
|
S. Suresh Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657709
|
|
SALAM SURESH SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
70
|
BISHNUPUR
|
MN-06-004-006-001/1403
(Thanga Part-I)
|
2006004000NRG22230120230829589
|
23/01/2023
|
S. Ruhini Devi
|
2006004WL007384
|
S. Ruhini Devi
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657373
|
|
SALAM RUHINI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
71
|
BISHNUPUR
|
MN-06-004-006-001/1405
(Thanga Part-I)
|
2006004000NRG22230120230829593
|
23/01/2023
|
S. Maipaksana Singh
|
2006004WL007384
|
S. Maipaksana Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657304
|
|
Salam Maipaksana Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
BISHNUPUR
|
MN-06-004-006-001/1406
(Thanga Part-I)
|
2006004000NRG22230120230829595
|
23/01/2023
|
S. Chaoba Devi
|
2006004WL007384
|
S. Chaoba Devi
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657372
|
|
SALAM CHAOBA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
73
|
BISHNUPUR
|
MN-06-004-006-001/1410
(Thanga Part-I)
|
2006004000NRG22230120230829599
|
23/01/2023
|
S India
|
2006004WL007384
|
S India
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657374
|
|
SALAM RISHIKANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
74
|
BISHNUPUR
|
MN-06-004-006-001/1412
(Thanga Part-I)
|
2006004000NRG22230120230829603
|
23/01/2023
|
H. Iboyaima Singh
|
2006004WL007384
|
H. Iboyaima Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657375
|
|
HAOBIJAM IBOYAIMA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
75
|
BISHNUPUR
|
MN-06-004-006-001/1416
(Thanga Part-I)
|
2006004000NRG22230120230829609
|
23/01/2023
|
H. Sanjit Singh
|
2006004WL007384
|
H. Sanjit Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657376
|
|
HEISNAM SHANJIT SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
76
|
BISHNUPUR
|
MN-06-004-006-001/1417
(Thanga Part-I)
|
2006004000NRG22230120230829611
|
23/01/2023
|
H. Sarat Singh
|
2006004WL007384
|
H. Sarat Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657377
|
|
HAOBIJAM SARAT SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
77
|
BISHNUPUR
|
MN-06-004-006-001/1419
(Thanga Part-I)
|
2006004000NRG22230120230829613
|
23/01/2023
|
H. Manglemba Singh
|
2006004WL007384
|
H. Manglemba Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657378
|
|
HEISNAM MANGLEMBA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
78
|
BISHNUPUR
|
MN-06-004-006-001/1420
(Thanga Part-I)
|
2006004000NRG22230120230829615
|
23/01/2023
|
H. Nimaichand Singh
|
2006004WL007384
|
H. Nimaichand Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657379
|
|
HEISNAM NIMAI MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
79
|
BISHNUPUR
|
MN-06-004-006-001/1426
(Thanga Part-I)
|
2006004000NRG22230120230829619
|
23/01/2023
|
N. Chingoi Singh
|
2006004WL007384
|
N. Chingoi Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657380
|
|
Ningthoujam Chingoi Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BISHNUPUR
|
MN-06-004-006-001/1431
(Thanga Part-I)
|
2006004000NRG22230120230829625
|
23/01/2023
|
H. Tomba Singh
|
2006004WL007384
|
H. Tomba Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657381
|
|
HEISNAM TOMBA MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
81
|
BISHNUPUR
|
MN-06-004-006-001/1434
(Thanga Part-I)
|
2006004000NRG22230120230829629
|
23/01/2023
|
H. Momon Singh
|
2006004WL007384
|
H. Momon Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657382
|
|
HEISANAM MOMON MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
82
|
BISHNUPUR
|
MN-06-004-006-001/1435
(Thanga Part-I)
|
2006004000NRG22230120230829631
|
23/01/2023
|
H. Bimol Singh
|
2006004WL007384
|
H. Bimol Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657383
|
|
HEISNAM BIMOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BISHNUPUR
|
MN-06-004-006-001/1436
(Thanga Part-I)
|
2006004000NRG22230120230829633
|
23/01/2023
|
H. Jiban Singh
|
2006004WL007384
|
H. Jiban Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657384
|
|
HEISNAM JIBAN MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
84
|
BISHNUPUR
|
MN-06-004-006-001/1437
(Thanga Part-I)
|
2006004000NRG22230120230829635
|
23/01/2023
|
H. Deben Singh
|
2006004WL007384
|
H. Deben Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657385
|
|
Heisnam Deben Meitei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
BISHNUPUR
|
MN-06-004-006-001/1438
(Thanga Part-I)
|
2006004000NRG22230120230829637
|
23/01/2023
|
H. Nabadip Singh
|
2006004WL007384
|
H. Nabadip Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657386
|
|
HAOBIJAM NABADIP MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
86
|
BISHNUPUR
|
MN-06-004-006-001/1439
(Thanga Part-I)
|
2006004000NRG22230120230829639
|
23/01/2023
|
H. Ranjit Singh
|
2006004WL007384
|
H. Ranjit Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657387
|
|
HAOBIJAM RANJIT SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
87
|
BISHNUPUR
|
MN-06-004-006-001/1443
(Thanga Part-I)
|
2006004000NRG22230120230829643
|
23/01/2023
|
W. Kunja Singh
|
2006004WL007384
|
W. Kunja Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657388
|
|
WAHENGBAM KUNJA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
88
|
BISHNUPUR
|
MN-06-004-006-001/1446
(Thanga Part-I)
|
2006004000NRG22230120230829645
|
23/01/2023
|
O. Sanarei Devi
|
2006004WL007384
|
O. Sanarei Devi
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657514
|
|
OINAM SANAREI SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
89
|
BISHNUPUR
|
MN-06-004-006-001/1450
(Thanga Part-I)
|
2006004000NRG22230120230829651
|
23/01/2023
|
O. Mani Singh
|
2006004WL007384
|
O. Mani Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657389
|
|
OINAM MANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
90
|
BISHNUPUR
|
MN-06-004-006-001/1452
(Thanga Part-I)
|
2006004000NRG22230120230829653
|
23/01/2023
|
H. Mangijao Singh
|
2006004WL007384
|
H. Mangijao Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657441
|
|
Heisnam Mangijao Meitei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
BISHNUPUR
|
MN-06-004-006-001/1453
(Thanga Part-I)
|
2006004000NRG22230120230829655
|
23/01/2023
|
H. Ibungo Singh
|
2006004WL007384
|
H. Ibungo Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657442
|
|
Heisnam Ibungo Meitei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
BISHNUPUR
|
MN-06-004-006-001/1454
(Thanga Part-I)
|
2006004000NRG22230120230829657
|
23/01/2023
|
H. Inaobi Singh
|
2006004WL007384
|
H. Inaobi Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657443
|
|
HEISNAM INAOBI SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
BISHNUPUR
|
MN-06-004-006-001/1458
(Thanga Part-I)
|
2006004000NRG22230120230829661
|
23/01/2023
|
H. Dhiren Singh
|
2006004WL007384
|
H. Dhiren Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657444
|
|
HAOBIJAM DHIREN SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
94
|
BISHNUPUR
|
MN-06-004-006-001/1461
(Thanga Part-I)
|
2006004000NRG22230120230829667
|
23/01/2023
|
H Jiten Singh
|
2006004WL007384
|
H Jiten Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657445
|
|
HAOBIJAM JITEN SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
95
|
BISHNUPUR
|
MN-06-004-006-001/1463
(Thanga Part-I)
|
2006004000NRG22230120230829669
|
23/01/2023
|
H. Sanahal Devi
|
2006004WL007384
|
H. Sanahal Devi
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657446
|
|
HEISNAM SANAHAL DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
96
|
BISHNUPUR
|
MN-06-004-006-001/1465
(Thanga Part-I)
|
2006004000NRG22230120230829673
|
23/01/2023
|
O. Swamikumar Singh
|
2006004WL007384
|
O. Swamikumar Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657447
|
|
OINAM SWAMIKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
97
|
BISHNUPUR
|
MN-06-004-006-001/1468
(Thanga Part-I)
|
2006004000NRG22230120230829677
|
23/01/2023
|
H. Ningthem Singh
|
2006004WL007384
|
H. Ningthem Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657448
|
|
HEISNAM NINGTHEM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
98
|
BISHNUPUR
|
MN-06-004-006-001/1469
(Thanga Part-I)
|
2006004000NRG22230120230829679
|
23/01/2023
|
H. Ibohal Singh
|
2006004WL007384
|
H. Ibohal Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657449
|
|
HEISNAM IBOHAL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
99
|
BISHNUPUR
|
MN-06-004-006-001/1471
(Thanga Part-I)
|
2006004000NRG22230120230829681
|
23/01/2023
|
H. Dhaneshwor Singh
|
2006004WL007384
|
H. Dhaneshwor Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657450
|
|
HEISNAM DHANESHWOR SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
100
|
BISHNUPUR
|
MN-06-004-006-001/1473
(Thanga Part-I)
|
2006004000NRG22230120230829685
|
23/01/2023
|
H. Ibemcha Devi
|
2006004WL007384
|
H. Ibemcha Devi
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657451
|
|
HAOBIJAM IBEMCHA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
101
|
BISHNUPUR
|
MN-06-004-006-001/1479
(Thanga Part-I)
|
2006004000NRG22230120230829693
|
23/01/2023
|
H. Joykumar Singh
|
2006004WL007384
|
H. Joykumar Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657306
|
|
HEISNAM JOYKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BISHNUPUR
|
MN-06-004-006-001/1481
(Thanga Part-I)
|
2006004000NRG22230120230829695
|
23/01/2023
|
O. Kondomcha Devi
|
2006004WL007384
|
O. Kondomcha Devi
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657307
|
|
OINAM KHOMDONCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
103
|
BISHNUPUR
|
MN-06-004-006-001/1483
(Thanga Part-I)
|
2006004000NRG22230120230829697
|
23/01/2023
|
O. Amukhamba Meitei
|
2006004WL007384
|
O. Amukhamba Meitei
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657453
|
|
OINAM AMUKHOMBA
|
MANIPUR RURAL BANK(607062)
|
|
104
|
BISHNUPUR
|
MN-06-004-006-001/1484
(Thanga Part-I)
|
2006004000NRG22230120230829699
|
23/01/2023
|
O. Raju Singh
|
2006004WL007384
|
O. Raju Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657454
|
|
OINAM RAJU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
105
|
BISHNUPUR
|
MN-06-004-006-001/1488
(Thanga Part-I)
|
2006004000NRG22230120230829703
|
23/01/2023
|
O. Naba Singh
|
2006004WL007384
|
O. Naba Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657455
|
|
OINAM NABA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
106
|
BISHNUPUR
|
MN-06-004-006-001/1496
(Thanga Part-I)
|
2006004000NRG22230120230829713
|
23/01/2023
|
S. Kheda Singh
|
2006004WL007384
|
S. Kheda Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657456
|
|
SALAM KHEDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
107
|
BISHNUPUR
|
MN-06-004-006-001/1498
(Thanga Part-I)
|
2006004000NRG22230120230829715
|
23/01/2023
|
H. Manglemba Singh
|
2006004WL007384
|
H. Manglemba Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657458
|
|
HEISNAM MANGLEMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
108
|
BISHNUPUR
|
MN-06-004-006-001/1501
(Thanga Part-I)
|
2006004000NRG22230120230829717
|
23/01/2023
|
H. Ahongbi Devi
|
2006004WL007384
|
H. Ahongbi Devi
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657457
|
|
HEISNAM AHONGBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
109
|
BISHNUPUR
|
MN-06-004-006-001/1517
(Thanga Part-I)
|
2006004000NRG22230120230829721
|
23/01/2023
|
S. Mema Devi
|
2006004WL007384
|
S. Mema Devi
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657459
|
|
SALAM JUGOL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
110
|
BISHNUPUR
|
MN-06-004-006-001/1518
(Thanga Part-I)
|
2006004000NRG22230120230829723
|
23/01/2023
|
S. Matumba Singh
|
2006004WL007384
|
S. Matumba Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657460
|
|
SALAM MATUMBA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
111
|
BISHNUPUR
|
MN-06-004-006-001/1519
(Thanga Part-I)
|
2006004000NRG22230120230829725
|
23/01/2023
|
S. Biren Singh
|
2006004WL007384
|
S. Biren Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657332
|
|
SALAM BIREN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
112
|
BISHNUPUR
|
MN-06-004-006-001/1522
(Thanga Part-I)
|
2006004000NRG22230120230829729
|
23/01/2023
|
S. Kumar Singh
|
2006004WL007384
|
S. Kumar Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657282
|
|
SALAM KUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
113
|
BISHNUPUR
|
MN-06-004-006-001/1523
(Thanga Part-I)
|
2006004000NRG22230120230829731
|
23/01/2023
|
S. Jugeshwor Singh
|
2006004WL007384
|
S. Jugeshwor Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657283
|
|
Mr. SALAM JUGESHWOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BISHNUPUR
|
MN-06-004-006-001/1525
(Thanga Part-I)
|
2006004000NRG22230120230829735
|
23/01/2023
|
H. Keinahal Devi
|
2006004WL007384
|
H. Keinahal Devi
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657711
|
|
HAOBIJAM KEINAHAL DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
115
|
BISHNUPUR
|
MN-06-004-006-001/1526
(Thanga Part-I)
|
2006004000NRG22230120230829737
|
23/01/2023
|
H. Jitendra Singh
|
2006004WL007384
|
H. Jitendra Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657461
|
|
HAOBIJAM JITENDRA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
116
|
BISHNUPUR
|
MN-06-004-006-001/1527
(Thanga Part-I)
|
2006004000NRG22230120230829739
|
23/01/2023
|
H. Ibempishak Devi
|
2006004WL007384
|
H. Ibempishak Devi
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657462
|
|
MRS HAOBIJAM IBEMPISHAK DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BISHNUPUR
|
MN-06-004-006-001/1528
(Thanga Part-I)
|
2006004000NRG22230120230829741
|
23/01/2023
|
H. Kondumba Singh
|
2006004WL007384
|
H. Kondumba Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657463
|
|
HAOBIJAM KONDUMBA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
118
|
BISHNUPUR
|
MN-06-004-006-001/1529
(Thanga Part-I)
|
2006004000NRG22230120230829743
|
23/01/2023
|
H. Joykumar Singh
|
2006004WL007384
|
H. Joykumar Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657464
|
|
HAOBIJAM JOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
119
|
BISHNUPUR
|
MN-06-004-006-001/1532
(Thanga Part-I)
|
2006004000NRG22230120230829747
|
23/01/2023
|
H. Somen Singh
|
2006004WL007384
|
H. Somen Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657325
|
|
HAOBIJAM SOMEN SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
120
|
BISHNUPUR
|
MN-06-004-006-001/1534
(Thanga Part-I)
|
2006004000NRG22230120230829751
|
23/01/2023
|
H. Ibotomba Singh
|
2006004WL007384
|
H. Ibotomba Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657513
|
|
HAOBIJAM UMAKANTA MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
121
|
BISHNUPUR
|
MN-06-004-006-001/1536
(Thanga Part-I)
|
2006004000NRG22230120230829753
|
23/01/2023
|
H. Lashini Devi
|
2006004WL007384
|
H. Lashini Devi
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657465
|
|
HAOBIJAM LASHINI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
122
|
BISHNUPUR
|
MN-06-004-006-001/1537
(Thanga Part-I)
|
2006004000NRG22230120230829755
|
23/01/2023
|
H. Somanda Singh
|
2006004WL007384
|
H. Somanda Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657466
|
|
SOMANANDA HAOBIJAM
|
RATNAKAR BANK(607393)
|
|
123
|
BISHNUPUR
|
MN-06-004-006-001/1544
(Thanga Part-I)
|
2006004000NRG22230120230829757
|
23/01/2023
|
N. Bali Singh
|
2006004WL007384
|
N. Bali Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657508
|
|
NINGTHOUJAM BALI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
124
|
BISHNUPUR
|
MN-06-004-006-001/1545
(Thanga Part-I)
|
2006004000NRG22230120230829759
|
23/01/2023
|
N. Thoibi Devi
|
2006004WL007384
|
N. Thoibi Devi
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657509
|
|
NINGTHOUJAM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
125
|
BISHNUPUR
|
MN-06-004-006-001/1547
(Thanga Part-I)
|
2006004000NRG22230120230829761
|
23/01/2023
|
H. Tomallei Devi
|
2006004WL007384
|
H. Tomallei Devi
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657510
|
|
HAOBIJAM TOMALEI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
126
|
BISHNUPUR
|
MN-06-004-006-001/1549
(Thanga Part-I)
|
2006004000NRG22230120230829763
|
23/01/2023
|
H. Premjit Singh
|
2006004WL007384
|
H. Premjit Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657511
|
|
HAOBIJAM PREMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BISHNUPUR
|
MN-06-004-006-001/1554
(Thanga Part-I)
|
2006004000NRG22230120230829767
|
23/01/2023
|
H. Biramani Singh
|
2006004WL007384
|
H. Biramani Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657512
|
|
HAOBIJAM BIRAMANI SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
128
|
BISHNUPUR
|
MN-06-004-006-001/23209
(Thanga Part-I)
|
2006004000NRG22230120230829773
|
23/01/2023
|
Ningthoujam Roji Devi
|
2006004WL007384
|
Ningthoujam Roji Devi
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657138
|
|
NINGTHOUJAM ROSY LEIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
129
|
BISHNUPUR
|
MN-06-004-006-001/23210
(Thanga Part-I)
|
2006004000NRG22230120230829775
|
23/01/2023
|
Ningthoujam Kenedy Singh
|
2006004WL007384
|
Ningthoujam Kenedy Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657139
|
|
NINGTHOUJAM KENEDY SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
130
|
BISHNUPUR
|
MN-06-004-006-001/23213
(Thanga Part-I)
|
2006004000NRG22230120230829777
|
23/01/2023
|
Haobijam Bobita Devi
|
2006004WL007384
|
Haobijam Bobita Devi
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657649
|
|
NINGTHOUJAM BOBITA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
131
|
BISHNUPUR
|
MN-06-004-006-001/23216
(Thanga Part-I)
|
2006004000NRG22230120230829781
|
23/01/2023
|
Salam Sanajaoba Singh
|
2006004WL007384
|
Salam Sanajaoba Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657327
|
|
SALAM SANAJAOBA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BISHNUPUR
|
MN-06-004-006-001/23219
(Thanga Part-I)
|
2006004000NRG22230120230829785
|
23/01/2023
|
Salam Jiten Singh
|
2006004WL007384
|
Salam Jiten Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657140
|
|
SALAM JITENDRA MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
133
|
BISHNUPUR
|
MN-06-004-006-001/23220
(Thanga Part-I)
|
2006004000NRG22230120230829787
|
23/01/2023
|
Salam Dorendro Singh
|
2006004WL007384
|
Salam Dorendro Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657328
|
|
SALAM DORENDRA MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BISHNUPUR
|
MN-06-004-006-001/23224
(Thanga Part-I)
|
2006004000NRG22230120230829793
|
23/01/2023
|
Ningthoujam Boyai Singh
|
2006004WL007384
|
Ningthoujam Boyai Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657650
|
|
NINGTHOUJAM BOYAI SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
135
|
BISHNUPUR
|
MN-06-004-006-001/23229
(Thanga Part-I)
|
2006004000NRG22230120230829803
|
23/01/2023
|
Oinam Memton Devi
|
2006004WL007384
|
Oinam Memton Devi
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657726
|
|
OINAM MEMTON DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
136
|
BISHNUPUR
|
MN-06-004-006-001/23231
(Thanga Part-I)
|
2006004000NRG22230120230829807
|
23/01/2023
|
Oinam Ranjita Devi
|
2006004WL007384
|
Oinam Ranjita Devi
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657141
|
|
HUIRONGBAM RANGITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
137
|
BISHNUPUR
|
MN-06-004-006-001/23232
(Thanga Part-I)
|
2006004000NRG22230120230829809
|
23/01/2023
|
Oinam Nandini Devi
|
2006004WL007384
|
Oinam Nandini Devi
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657142
|
|
MISS OINAM NANDINI CHANU
|
STATE BANK OF INDIA(508548)
|
|
138
|
BISHNUPUR
|
MN-06-004-006-001/23233
(Thanga Part-I)
|
2006004000NRG22230120230829811
|
23/01/2023
|
Kwatham Romen Singh
|
2006004WL007384
|
Kwatham Romen Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657143
|
|
NINGTHOUJAM ROMEN SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
139
|
BISHNUPUR
|
MN-06-004-006-001/23234
(Thanga Part-I)
|
2006004000NRG22230120230829813
|
23/01/2023
|
Ningthoujam Dilip Singh
|
2006004WL007384
|
Ningthoujam Dilip Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657144
|
|
NINGTHOUJAM DILIPKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BISHNUPUR
|
MN-06-004-006-001/23238
(Thanga Part-I)
|
2006004000NRG22230120230829817
|
23/01/2023
|
Oinam Sanamacha Singh
|
2006004WL007384
|
Oinam Sanamacha Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657145
|
|
OINAM BABU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
141
|
BISHNUPUR
|
MN-06-004-006-001/23241
(Thanga Part-I)
|
2006004000NRG22230120230829821
|
23/01/2023
|
Oinam Memcha Devi
|
2006004WL007384
|
Oinam Memcha Devi
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657146
|
|
TONGBRAM MEMCHA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
142
|
BISHNUPUR
|
MN-06-004-006-001/23245
(Thanga Part-I)
|
2006004000NRG22230120230829823
|
23/01/2023
|
Oinam Randhoni Devi
|
2006004WL007384
|
Oinam Randhoni Devi
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657147
|
|
OINAM RANDHONI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
143
|
BISHNUPUR
|
MN-06-004-006-001/23246
(Thanga Part-I)
|
2006004000NRG22230120230829825
|
23/01/2023
|
Oinam Inaoba singh
|
2006004WL007384
|
Oinam Inaoba singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657651
|
|
OINAM INAOBA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
144
|
BISHNUPUR
|
MN-06-004-006-001/23250
(Thanga Part-I)
|
2006004000NRG22230120230829833
|
23/01/2023
|
Oinam Sanju Devi
|
2006004WL007384
|
Oinam Sanju Devi
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657148
|
|
OINAM SANJU DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
145
|
BISHNUPUR
|
MN-06-004-006-001/23252
(Thanga Part-I)
|
2006004000NRG22230120230829837
|
23/01/2023
|
Oinam Thoibi Devi
|
2006004WL007384
|
Oinam Thoibi Devi
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657652
|
|
OINAM THOIBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
146
|
BISHNUPUR
|
MN-06-004-006-001/23258
(Thanga Part-I)
|
2006004000NRG22230120230829845
|
23/01/2023
|
Ningthoujam Robartson Singh
|
2006004WL007384
|
Ningthoujam Robartson Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657653
|
|
NINGTHOUJAM ROBERTSON SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
147
|
BISHNUPUR
|
MN-06-004-006-001/23259
(Thanga Part-I)
|
2006004000NRG22230120230829847
|
23/01/2023
|
Ningthoujam Kabichandra Singh
|
2006004WL007384
|
Ningthoujam Kabichandra Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657149
|
|
MR NINGTHOUJAM KABICHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
BISHNUPUR
|
MN-06-004-006-001/23275
(Thanga Part-I)
|
2006004000NRG22230120230829863
|
23/01/2023
|
Ningthoujam Ratan Singh
|
2006004WL007384
|
Ningthoujam Ratan Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657654
|
|
NINGTHOUJAM RATAN SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
149
|
BISHNUPUR
|
MN-06-004-006-001/23276
(Thanga Part-I)
|
2006004000NRG22230120230829865
|
23/01/2023
|
Salam Gangarani Devi
|
2006004WL007384
|
Salam Gangarani Devi
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657413
|
|
Miss. SALAM GANGARANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
BISHNUPUR
|
MN-06-004-006-001/23277
(Thanga Part-I)
|
2006004000NRG22230120230829867
|
23/01/2023
|
Ningthoujam Ibeyai Devi
|
2006004WL007384
|
Ningthoujam Ibeyai Devi
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657150
|
|
MS NINGTHOUJAM IBEYAIMA CHANU
|
STATE BANK OF INDIA(508548)
|
|
151
|
BISHNUPUR
|
MN-06-004-006-001/23369
(Thanga Part-I)
|
2006004000NRG22230120230829869
|
23/01/2023
|
N. Matumba Singh
|
2006004WL007384
|
N. Matumba Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657659
|
|
NINGTHOUJAM MATUMBA MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
152
|
BISHNUPUR
|
MN-06-004-006-001/23372
(Thanga Part-I)
|
2006004000NRG22230120230829873
|
23/01/2023
|
H. Rabichandra Singh
|
2006004WL007384
|
H. Rabichandra Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657182
|
|
MR HAOBIJAM RABI MEITEI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BISHNUPUR
|
MN-06-004-006-001/23376
(Thanga Part-I)
|
2006004000NRG22230120230829879
|
23/01/2023
|
H. Joy Singh
|
2006004WL007384
|
H. Joy Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657183
|
|
HAOBIJAM JOY SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
154
|
BISHNUPUR
|
MN-06-004-006-001/23378
(Thanga Part-I)
|
2006004000NRG22230120230829881
|
23/01/2023
|
H. Nata Singh
|
2006004WL007384
|
H. Nata Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657660
|
|
HAOBIJAM NETA MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
155
|
BISHNUPUR
|
MN-06-004-006-001/23383
(Thanga Part-I)
|
2006004000NRG22230120230829891
|
23/01/2023
|
S Subita Devi
|
2006004WL007384
|
S Subita Devi
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657415
|
|
SALAM SOBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
156
|
BISHNUPUR
|
MN-06-004-006-001/23384
(Thanga Part-I)
|
2006004000NRG22230120230829893
|
23/01/2023
|
H. Lukhoi Singh
|
2006004WL007384
|
H. Lukhoi Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657661
|
|
HAOBIJAM LUKHOI SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
157
|
BISHNUPUR
|
MN-06-004-006-001/23386
(Thanga Part-I)
|
2006004000NRG22230120230829897
|
23/01/2023
|
H. Boboi Singh
|
2006004WL007384
|
H. Boboi Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657662
|
|
HAOBIJAM BOBOI SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
158
|
BISHNUPUR
|
MN-06-004-006-001/23387
(Thanga Part-I)
|
2006004000NRG22230120230829899
|
23/01/2023
|
H. Ibungo Singh
|
2006004WL007384
|
H. Ibungo Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657184
|
|
HEISNAM IBUNGO MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BISHNUPUR
|
MN-06-004-006-001/23388
(Thanga Part-I)
|
2006004000NRG22230120230829901
|
23/01/2023
|
N. Boshwor Singh
|
2006004WL007384
|
N. Boshwor Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657467
|
|
NINGTHOUJAM BISHESHOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
160
|
BISHNUPUR
|
MN-06-004-006-001/23390
(Thanga Part-I)
|
2006004000NRG22230120230829905
|
23/01/2023
|
H. Nanao Singh
|
2006004WL007384
|
H. Nanao Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657663
|
|
HEISNAM NANAO SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
161
|
BISHNUPUR
|
MN-06-004-006-001/23393
(Thanga Part-I)
|
2006004000NRG22230120230829909
|
23/01/2023
|
H Dorendro Singh
|
2006004WL007384
|
H Dorendro Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657690
|
|
HEISNAM DORENDRO SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
162
|
BISHNUPUR
|
MN-06-004-006-001/23394
(Thanga Part-I)
|
2006004000NRG22230120230829911
|
23/01/2023
|
H Radhashyam Singh
|
2006004WL007384
|
H Radhashyam Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657691
|
|
Heisnam Radheshyam Meitei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
BISHNUPUR
|
MN-06-004-006-001/23398
(Thanga Part-I)
|
2006004000NRG22230120230829917
|
23/01/2023
|
O. Ibomcha Singh
|
2006004WL007384
|
O. Ibomcha Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657185
|
|
OINAM IBOMCHA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
164
|
BISHNUPUR
|
MN-06-004-006-001/23399
(Thanga Part-I)
|
2006004000NRG22230120230829919
|
23/01/2023
|
O. Ibemcha Devi
|
2006004WL007384
|
O. Ibemcha Devi
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657468
|
|
MRS OINAM IBEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BISHNUPUR
|
MN-06-004-006-001/23402
(Thanga Part-I)
|
2006004000NRG22230120230829923
|
23/01/2023
|
O. Ibomcha Singh
|
2006004WL007384
|
O. Ibomcha Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657469
|
|
OINAM IBOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
166
|
BISHNUPUR
|
MN-06-004-006-001/23404
(Thanga Part-I)
|
2006004000NRG22230120230829927
|
23/01/2023
|
H. Shanta Singh
|
2006004WL007384
|
H. Shanta Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657692
|
|
HEISNAM SHANTA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
167
|
BISHNUPUR
|
MN-06-004-006-001/23405
(Thanga Part-I)
|
2006004000NRG22230120230829929
|
23/01/2023
|
H. Shakhen Singh
|
2006004WL007384
|
H. Shakhen Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657470
|
|
Heisnam Shakhel Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BISHNUPUR
|
MN-06-004-006-001/23406
(Thanga Part-I)
|
2006004000NRG22230120230829931
|
23/01/2023
|
S. Tondon Singh
|
2006004WL007384
|
S. Tondon Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657693
|
|
SALAM TONDON SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
169
|
BISHNUPUR
|
MN-06-004-006-001/23407
(Thanga Part-I)
|
2006004000NRG22230120230829933
|
23/01/2023
|
S. Manibabu Singh
|
2006004WL007384
|
S. Manibabu Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657471
|
|
SALAM MANIBABU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
170
|
BISHNUPUR
|
MN-06-004-006-001/23410
(Thanga Part-I)
|
2006004000NRG22230120230829937
|
23/01/2023
|
N. Manihar Singh
|
2006004WL007384
|
N. Manihar Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657694
|
|
NINGTHOUJAM MANIHAR SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
171
|
BISHNUPUR
|
MN-06-004-006-001/23411
(Thanga Part-I)
|
2006004000NRG22230120230829939
|
23/01/2023
|
N. Babumacha Singh
|
2006004WL007384
|
N. Babumacha Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657472
|
|
NINGTHOUJAM BABUMACHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
172
|
BISHNUPUR
|
MN-06-004-006-001/23412
(Thanga Part-I)
|
2006004000NRG22230120230829941
|
23/01/2023
|
N. Tomba Singh
|
2006004WL007384
|
N. Tomba Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657473
|
|
NINGTHOUJAM TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
173
|
BISHNUPUR
|
MN-06-004-006-001/23414
(Thanga Part-I)
|
2006004000NRG22230120230829943
|
23/01/2023
|
Sh. Megha Singh
|
2006004WL007384
|
Sh. Megha Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657186
|
|
SHAIKHOM MEGHA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
174
|
BISHNUPUR
|
MN-06-004-006-001/23415
(Thanga Part-I)
|
2006004000NRG22230120230829945
|
23/01/2023
|
Sh Shyambabu Singh
|
2006004WL007384
|
Sh Shyambabu Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657695
|
|
SAIKHOM SHYAMBABU SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
175
|
BISHNUPUR
|
MN-06-004-006-001/23416
(Thanga Part-I)
|
2006004000NRG22230120230829947
|
23/01/2023
|
Sh. Japan Singh
|
2006004WL007384
|
Sh. Japan Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657187
|
|
SAIKHOM JAPAN SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
176
|
BISHNUPUR
|
MN-06-004-006-001/23417
(Thanga Part-I)
|
2006004000NRG22230120230829949
|
23/01/2023
|
Sh James Singh
|
2006004WL007384
|
Sh James Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657188
|
|
SHAIKHOM JAMES SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
177
|
BISHNUPUR
|
MN-06-004-006-001/23418
(Thanga Part-I)
|
2006004000NRG22230120230829951
|
23/01/2023
|
S Jaya Devi
|
2006004WL007384
|
S Jaya Devi
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657189
|
|
SALAM JAYA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
178
|
BISHNUPUR
|
MN-06-004-006-001/23426
(Thanga Part-I)
|
2006004000NRG22230120230829961
|
23/01/2023
|
H. Shunil Singh
|
2006004WL007384
|
H. Shunil Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657190
|
|
Haobijam Sunil Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
BISHNUPUR
|
MN-06-004-006-001/23428
(Thanga Part-I)
|
2006004000NRG22230120230829965
|
23/01/2023
|
H. Jiban Singh
|
2006004WL007384
|
H. Jiban Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657191
|
|
HAOBIJAM JIBAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
180
|
BISHNUPUR
|
MN-06-004-006-001/23429
(Thanga Part-I)
|
2006004000NRG22230120230829967
|
23/01/2023
|
H. Memcha Devi
|
2006004WL007384
|
H. Memcha Devi
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657192
|
|
HAOBIJAM MEMCHA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
181
|
BISHNUPUR
|
MN-06-004-006-001/23431
(Thanga Part-I)
|
2006004000NRG22230120230829969
|
23/01/2023
|
N. Nimai Singh
|
2006004WL007384
|
N. Nimai Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657193
|
|
HAOBIJAM NIMAI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
182
|
BISHNUPUR
|
MN-06-004-006-001/23433
(Thanga Part-I)
|
2006004000NRG22230120230829973
|
23/01/2023
|
N. Khelen Singh
|
2006004WL007384
|
N. Khelen Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657194
|
|
HAOBIJAM KHELEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
183
|
BISHNUPUR
|
MN-06-004-006-001/23436
(Thanga Part-I)
|
2006004000NRG22230120230829979
|
23/01/2023
|
H. Chaoba Singh
|
2006004WL007384
|
H. Chaoba Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657710
|
|
HAOBIJAM CHAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
184
|
BISHNUPUR
|
MN-06-004-006-001/23437
(Thanga Part-I)
|
2006004000NRG22230120230829981
|
23/01/2023
|
H. Palhada Singh
|
2006004WL007384
|
H. Palhada Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657195
|
|
HAOBIJAM PRANAHDA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
185
|
BISHNUPUR
|
MN-06-004-006-001/23439
(Thanga Part-I)
|
2006004000NRG22230120230829983
|
23/01/2023
|
H. Bembem devi
|
2006004WL007384
|
H. Bembem devi
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657474
|
|
HEISNAM BEMBEM DEVI
|
BANK OF BARODA(606985)
|
|
186
|
BISHNUPUR
|
MN-06-004-006-001/23440
(Thanga Part-I)
|
2006004000NRG22230120230829985
|
23/01/2023
|
H. Nganthoi devi
|
2006004WL007384
|
H. Nganthoi devi
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657475
|
|
MISS HEISNAM NGANTHOI DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BISHNUPUR
|
MN-06-004-006-001/23441
(Thanga Part-I)
|
2006004000NRG22230120230829987
|
23/01/2023
|
O. Naobi Devi
|
2006004WL007384
|
O. Naobi Devi
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657196
|
|
OINAM NAOBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
188
|
BISHNUPUR
|
MN-06-004-006-001/23443
(Thanga Part-I)
|
2006004000NRG22230120230829989
|
23/01/2023
|
H. Koba Singh
|
2006004WL007384
|
H. Koba Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657696
|
|
HAOBIJAM KOBA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
189
|
BISHNUPUR
|
MN-06-004-006-001/23444
(Thanga Part-I)
|
2006004000NRG22230120230829991
|
23/01/2023
|
H. Amitap Singh
|
2006004WL007384
|
H. Amitap Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657697
|
|
HEISNAM AMITAP MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
190
|
BISHNUPUR
|
MN-06-004-006-001/23837
(Thanga Part-I)
|
2006004000NRG22230120230829993
|
23/01/2023
|
H. Shova singh
|
2006004WL007384
|
H. Shova singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657197
|
|
HAOBIJAM SOVA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
191
|
BISHNUPUR
|
MN-06-004-006-001/23838
(Thanga Part-I)
|
2006004000NRG22230120230829995
|
23/01/2023
|
H. Thoibi Devi
|
2006004WL007384
|
H. Thoibi Devi
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657198
|
|
WAHENGBAM THOIBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
192
|
BISHNUPUR
|
MN-06-004-006-001/23840
(Thanga Part-I)
|
2006004000NRG22230120230829999
|
23/01/2023
|
N. Thaja Devi
|
2006004WL007384
|
N. Thaja Devi
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657199
|
|
NINGTHOUJAM THAJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
BISHNUPUR
|
MN-06-004-006-001/23841
(Thanga Part-I)
|
2006004000NRG22230120230830001
|
23/01/2023
|
H. Nanao Devi
|
2006004WL007384
|
H. Nanao Devi
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657476
|
|
HEISNAM NANAO CHANU
|
AXIS BANK(607153)
|
|
194
|
BISHNUPUR
|
MN-06-004-006-001/23844
(Thanga Part-I)
|
2006004000NRG22230120230830005
|
23/01/2023
|
H. Nanao Singh
|
2006004WL007384
|
H. Nanao Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657698
|
|
HAOBIJAM NANAO SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
195
|
BISHNUPUR
|
MN-06-004-006-001/23879
(Thanga Part-I)
|
2006004000NRG22230120230830011
|
23/01/2023
|
H. Dilip Singh
|
2006004WL007384
|
H. Dilip Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657477
|
|
MR HEISNAM DILIP MEITEI
|
STATE BANK OF INDIA(508548)
|
|
196
|
BISHNUPUR
|
MN-06-004-006-001/23885
(Thanga Part-I)
|
2006004000NRG22230120230830013
|
23/01/2023
|
H. Kombirei Devi
|
2006004WL007384
|
H. Kombirei Devi
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657478
|
|
HAOBIJAM KOMBIREI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
197
|
BISHNUPUR
|
MN-06-004-006-001/23886
(Thanga Part-I)
|
2006004000NRG22230120230830015
|
23/01/2023
|
H. Yaiphaba Singh
|
2006004WL007384
|
H. Yaiphaba Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657479
|
|
HAOBIJAM YAIPHABA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
198
|
BISHNUPUR
|
MN-06-004-006-001/23889
(Thanga Part-I)
|
2006004000NRG22230120230830021
|
23/01/2023
|
H. Rajesh Singh
|
2006004WL007384
|
H. Rajesh Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657699
|
|
HAOBIJAM RAJESH SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
199
|
BISHNUPUR
|
MN-06-004-006-001/23890
(Thanga Part-I)
|
2006004000NRG22230120230830023
|
23/01/2023
|
O. Premkumar Singh
|
2006004WL007384
|
O. Premkumar Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657200
|
|
OINAM PRIYOKUMAR SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
200
|
BISHNUPUR
|
MN-06-004-006-001/23891
(Thanga Part-I)
|
2006004000NRG22230120230830025
|
23/01/2023
|
H. Rishikanta Singh
|
2006004WL007384
|
H. Rishikanta Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657201
|
|
MR HAOBIJAM RISHIKANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
BISHNUPUR
|
MN-06-004-006-001/23895
(Thanga Part-I)
|
2006004000NRG22230120230830031
|
23/01/2023
|
H. Ibemcha Devi
|
2006004WL007384
|
H. Ibemcha Devi
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657202
|
|
NINGTHOUJAM IBEMCHA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
202
|
BISHNUPUR
|
MN-06-004-006-001/23897
(Thanga Part-I)
|
2006004000NRG22230120230830033
|
23/01/2023
|
H. Bobo Singh
|
2006004WL007384
|
H. Bobo Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657203
|
|
HEISNAM BOBO MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
BISHNUPUR
|
MN-06-004-006-001/23918
(Thanga Part-I)
|
2006004000NRG22230120230830039
|
23/01/2023
|
H. Shakhenbi Chanu
|
2006004WL007384
|
H. Shakhenbi Chanu
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657204
|
|
HAOBIJAM ATHOUBA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
204
|
BISHNUPUR
|
MN-06-004-006-001/23925
(Thanga Part-I)
|
2006004000NRG22230120230830047
|
23/01/2023
|
Oinam Amitkumar Singh
|
2006004WL007384
|
Oinam Amitkumar Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657414
|
|
OINAM AMITKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
205
|
BISHNUPUR
|
MN-06-004-006-001/23926
(Thanga Part-I)
|
2006004000NRG22230120230830049
|
23/01/2023
|
Ningthoujam Joykumar Singh
|
2006004WL007384
|
Ningthoujam Joykumar Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657655
|
|
NINGTHOUJAM JOYKUMAR SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
206
|
BISHNUPUR
|
MN-06-004-006-001/23927
(Thanga Part-I)
|
2006004000NRG22230120230830051
|
23/01/2023
|
Oinam Chandrababu Singh
|
2006004WL007384
|
Oinam Chandrababu Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657151
|
|
OINAM CHANDRABABU SINGH
|
AXIS BANK(607153)
|
|
207
|
BISHNUPUR
|
MN-06-004-006-001/23930
(Thanga Part-I)
|
2006004000NRG22230120230830055
|
23/01/2023
|
Oinam Premkumar Singh
|
2006004WL007384
|
Oinam Premkumar Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657727
|
|
OINAM PREMKUMAR SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
208
|
BISHNUPUR
|
MN-06-004-006-001/23932
(Thanga Part-I)
|
2006004000NRG22230120230830059
|
23/01/2023
|
Oinam Romen Singh
|
2006004WL007384
|
Oinam Romen Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657656
|
|
OINAM ROMEN SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
209
|
BISHNUPUR
|
MN-06-004-006-001/23934
(Thanga Part-I)
|
2006004000NRG22230120230830063
|
23/01/2023
|
Ningthoujam Shidarth Singh
|
2006004WL007384
|
Ningthoujam Shidarth Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657152
|
|
NINGTHOUJAM SIDARTHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BISHNUPUR
|
MN-06-004-006-001/23938
(Thanga Part-I)
|
2006004000NRG22230120230830069
|
23/01/2023
|
Oinam Roshan Singh
|
2006004WL007384
|
Oinam Roshan Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657657
|
|
OINAM ROSHAN SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
211
|
BISHNUPUR
|
MN-06-004-006-001/23943
(Thanga Part-I)
|
2006004000NRG22230120230830073
|
23/01/2023
|
Salam Khelen Singh
|
2006004WL007384
|
Salam Khelen Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657153
|
|
SALAM KHELEN MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
212
|
BISHNUPUR
|
MN-06-004-006-001/23944
(Thanga Part-I)
|
2006004000NRG22230120230830075
|
23/01/2023
|
Kwatham. Megha Singh
|
2006004WL007384
|
Kwatham. Megha Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657154
|
|
NINGTHOUJAM MEGHA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
213
|
BISHNUPUR
|
MN-06-004-006-001/23945
(Thanga Part-I)
|
2006004000NRG22230120230830077
|
23/01/2023
|
Tongbram Yuhen Singh
|
2006004WL007384
|
Tongbram Yuhen Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657341
|
|
TONGBRAM JOHEN MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
214
|
BISHNUPUR
|
MN-06-004-006-001/23969
(Thanga Part-I)
|
2006004000NRG22230120230830083
|
23/01/2023
|
Haobijam Arjun Singh
|
2006004WL007384
|
Haobijam Arjun Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657713
|
|
HAOBIJAM ARJUN SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
215
|
BISHNUPUR
|
MN-06-004-006-001/23970
(Thanga Part-I)
|
2006004000NRG22230120230830085
|
23/01/2023
|
Ningthoujam Randhoni Devi
|
2006004WL007384
|
Ningthoujam Randhoni Devi
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657347
|
|
KHANGEMBAM RANDHONI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
216
|
BISHNUPUR
|
MN-06-004-006-001/23971
(Thanga Part-I)
|
2006004000NRG22230120230830087
|
23/01/2023
|
Ningthoujam Premchand Meitei
|
2006004WL007384
|
Ningthoujam Premchand Meitei
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657253
|
|
MR NINGTHOUJAM PREMCHAND MEITEI
|
STATE BANK OF INDIA(508548)
|
|
217
|
BISHNUPUR
|
MN-06-004-006-001/23972
(Thanga Part-I)
|
2006004000NRG22230120230830089
|
23/01/2023
|
Ningthoujam Premchandra Singh
|
2006004WL007384
|
Ningthoujam Premchandra Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657346
|
|
NINGTHOUJAM LUCKYSTONE SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
218
|
BISHNUPUR
|
MN-06-004-006-001/23978
(Thanga Part-I)
|
2006004000NRG22230120230830099
|
23/01/2023
|
Heisnam Bikram Singh
|
2006004WL007384
|
Heisnam Bikram Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657714
|
|
MR HEISNAM BIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
BISHNUPUR
|
MN-06-004-006-001/23979
(Thanga Part-I)
|
2006004000NRG22230120230830101
|
23/01/2023
|
Salam Bishwanath Singh
|
2006004WL007384
|
Salam Bishwanath Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657254
|
|
SALAM BISHWANATH SINGH
|
UCO BANK(607066)
|
|
220
|
BISHNUPUR
|
MN-06-004-006-001/23981
(Thanga Part-I)
|
2006004000NRG22230120230830103
|
23/01/2023
|
Haobijam Geeta Devi
|
2006004WL007384
|
Haobijam Geeta Devi
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205656995
|
|
HAOBIJAM GEETA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
221
|
BISHNUPUR
|
MN-06-004-006-001/24139
(Thanga Part-I)
|
2006004000NRG22230120230830127
|
23/01/2023
|
Oinam Tomba Singh
|
2006004WL007384
|
Oinam Tomba Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657305
|
|
OINAM TOMBA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
222
|
BISHNUPUR
|
MN-06-004-006-002/12
(Thanga Part-I)
|
2006004000NRG22230120230830185
|
23/01/2023
|
H. Kumar Singh
|
2006004WL007384
|
H. Kumar Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657735
|
|
Haobijam Kumar Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
BISHNUPUR
|
MN-06-004-006-002/135
(Thanga Part-I)
|
2006004000NRG22230120230830223
|
23/01/2023
|
O. Sarat Singh
|
2006004WL007384
|
O. Sarat Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657318
|
|
OINAM SHARAT MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
224
|
BISHNUPUR
|
MN-06-004-006-002/143
(Thanga Part-I)
|
2006004000NRG22230120230830237
|
23/01/2023
|
O. Sanajaoba Meitei
|
2006004WL007384
|
O. Sanajaoba Meitei
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657314
|
|
OINAM SANAJAOBA MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
BISHNUPUR
|
MN-06-004-006-002/144
(Thanga Part-I)
|
2006004000NRG22230120230830239
|
23/01/2023
|
O. achuba Meitei
|
2006004WL007384
|
O. achuba Meitei
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657100
|
|
OINAM SOMORJIT MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
226
|
BISHNUPUR
|
MN-06-004-006-002/145
(Thanga Part-I)
|
2006004000NRG22230120230830241
|
23/01/2023
|
O.Mangijao Singh
|
2006004WL007384
|
O.Mangijao Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205656987
|
|
Oinam Mangijao Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
BISHNUPUR
|
MN-06-004-006-002/15
(Thanga Part-I)
|
2006004000NRG22230120230830246
|
23/01/2023
|
O. Yaiskul Singh
|
2006004WL007384
|
O. Yaiskul Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205656988
|
|
OINAM YAISKUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
BISHNUPUR
|
MN-06-004-006-002/162
(Thanga Part-I)
|
2006004000NRG22230120230830256
|
23/01/2023
|
O. Noyoni Devi
|
2006004WL007384
|
O. Noyoni Devi
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657722
|
|
OINAM NOYONI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
229
|
BISHNUPUR
|
MN-06-004-006-002/175
(Thanga Part-I)
|
2006004000NRG22230120230830261
|
23/01/2023
|
O. Jiten Singh
|
2006004WL007384
|
O. Jiten Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657315
|
|
OINAM JITEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
BISHNUPUR
|
MN-06-004-006-002/177
(Thanga Part-I)
|
2006004000NRG22230120230830265
|
23/01/2023
|
O. Rajen Singh
|
2006004WL007384
|
O. Rajen Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657101
|
|
OINAM RAJEN SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
231
|
BISHNUPUR
|
MN-06-004-006-002/178
(Thanga Part-I)
|
2006004000NRG22230120230830267
|
23/01/2023
|
O. Maniyaima Devi
|
2006004WL007384
|
O. Maniyaima Devi
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657102
|
|
OINAM MANIYAIMA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
232
|
BISHNUPUR
|
MN-06-004-006-002/179
(Thanga Part-I)
|
2006004000NRG22230120230830269
|
23/01/2023
|
H. Pahari singh
|
2006004WL007384
|
H. Pahari singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657740
|
|
Haobijam Pahari Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
BISHNUPUR
|
MN-06-004-006-002/183
(Thanga Part-I)
|
2006004000NRG22230120230830278
|
23/01/2023
|
H. Lukhoi singh
|
2006004WL007384
|
H. Lukhoi singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657317
|
|
HAOBIJAM LUKHOI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
BISHNUPUR
|
MN-06-004-006-002/184
(Thanga Part-I)
|
2006004000NRG22230120230830280
|
23/01/2023
|
H. Meghachandra Singh
|
2006004WL007384
|
H. Meghachandra Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657741
|
|
HAOBIJAM MEGHACHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
235
|
BISHNUPUR
|
MN-06-004-006-002/197
(Thanga Part-I)
|
2006004000NRG22230120230830285
|
23/01/2023
|
H.Bikram Singh
|
2006004WL007384
|
H.Bikram Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657129
|
|
HAOBIJAM MANIHAR SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
236
|
BISHNUPUR
|
MN-06-004-006-002/198
(Thanga Part-I)
|
2006004000NRG22230120230830286
|
23/01/2023
|
Haobijam Sahep Singh
|
2006004WL007384
|
Haobijam Sahep Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Rejected
|
27/01/2023
|
|
8205657130
|
A/C Blocked or Frozen
|
|
|
|
237
|
BISHNUPUR
|
MN-06-004-006-002/199
(Thanga Part-I)
|
2006004000NRG22230120230830287
|
23/01/2023
|
H. Radheshyam Singh
|
2006004WL007384
|
H. Radheshyam Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657638
|
|
HAOBIJAM RADHESHYAM SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
238
|
BISHNUPUR
|
MN-06-004-006-002/202
(Thanga Part-I)
|
2006004000NRG22230120230830292
|
23/01/2023
|
H. Babuchouba Singh
|
2006004WL007384
|
H. Babuchouba Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657639
|
|
HAOBIJAM BABUCHOUBA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
239
|
BISHNUPUR
|
MN-06-004-006-002/204
(Thanga Part-I)
|
2006004000NRG22230120230830293
|
23/01/2023
|
H. Amu singh
|
2006004WL007384
|
H. Amu singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657131
|
|
HAOBIJAM AMU SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
240
|
BISHNUPUR
|
MN-06-004-006-002/209
(Thanga Part-I)
|
2006004000NRG22230120230830297
|
23/01/2023
|
O. Mema Devi
|
2006004WL007384
|
O. Mema Devi
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657640
|
|
OINAM MEMA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
241
|
BISHNUPUR
|
MN-06-004-006-002/213
(Thanga Part-I)
|
2006004000NRG22230120230830299
|
23/01/2023
|
H. Biramangol Singh
|
2006004WL007384
|
H. Biramangol Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657641
|
|
HAOBIJAM BIRAMANGOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
BISHNUPUR
|
MN-06-004-006-002/214
(Thanga Part-I)
|
2006004000NRG22230120230830300
|
23/01/2023
|
H. Thoiba Singh
|
2006004WL007384
|
H. Thoiba Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657642
|
|
HAOBIJAM THOIBA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
243
|
BISHNUPUR
|
MN-06-004-006-002/219
(Thanga Part-I)
|
2006004000NRG22230120230830303
|
23/01/2023
|
O. Seityamala Devi
|
2006004WL007384
|
O. Seityamala Devi
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657319
|
|
OINAM SHEITYAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
BISHNUPUR
|
MN-06-004-006-002/23172
(Thanga Part-I)
|
2006004000NRG22230120230830321
|
23/01/2023
|
H. Arunkumar Singh
|
2006004WL007384
|
H. Arunkumar Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657648
|
|
HAOBIJAM ARUNKUMAR MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
245
|
BISHNUPUR
|
MN-06-004-006-002/23173
(Thanga Part-I)
|
2006004000NRG22230120230830322
|
23/01/2023
|
H. Maniyaima Singh
|
2006004WL007384
|
H. Maniyaima Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657725
|
|
Haobijam Maniyaima Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
BISHNUPUR
|
MN-06-004-006-002/23176
(Thanga Part-I)
|
2006004000NRG22230120230830325
|
23/01/2023
|
H. Sanayaima Singh
|
2006004WL007384
|
H. Sanayaima Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657326
|
|
HAOBIJAM SANAYAIMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
BISHNUPUR
|
MN-06-004-006-002/23177
(Thanga Part-I)
|
2006004000NRG22230120230830326
|
23/01/2023
|
O. Thambal Devi
|
2006004WL007384
|
O. Thambal Devi
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657137
|
|
OINAM THAMBAL DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
248
|
BISHNUPUR
|
MN-06-004-006-002/23447
(Thanga Part-I)
|
2006004000NRG22230120230830455
|
23/01/2023
|
H. Sunil Singh
|
2006004WL007384
|
H. Sunil Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657700
|
|
HAOBIJAM SUNIL SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
249
|
BISHNUPUR
|
MN-06-004-006-002/23453
(Thanga Part-I)
|
2006004000NRG22230120230830458
|
23/01/2023
|
H. Kuber Singh
|
2006004WL007384
|
H. Kuber Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657701
|
|
HOBIJAM KUBER SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
250
|
BISHNUPUR
|
MN-06-004-006-002/23460
(Thanga Part-I)
|
2006004000NRG22230120230830463
|
23/01/2023
|
H. Kanhai Singh
|
2006004WL007384
|
H. Kanhai Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657702
|
|
HAOBIJAM KANHAI SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
251
|
BISHNUPUR
|
MN-06-004-006-002/23461
(Thanga Part-I)
|
2006004000NRG22230120230830464
|
23/01/2023
|
H. Randhoni Devi
|
2006004WL007384
|
H. Randhoni Devi
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657733
|
|
SALAM RANDHONI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
252
|
BISHNUPUR
|
MN-06-004-006-002/23466
(Thanga Part-I)
|
2006004000NRG22230120230830468
|
23/01/2023
|
H. Jeckychand Singh
|
2006004WL007384
|
H. Jeckychand Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657205
|
|
HAOBIJAM KACKICHAND SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
253
|
BISHNUPUR
|
MN-06-004-006-002/23473
(Thanga Part-I)
|
2006004000NRG22230120230830472
|
23/01/2023
|
O. Rameshwor singh
|
2006004WL007384
|
O. Rameshwor singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657329
|
|
OINAM RAMESHOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
254
|
BISHNUPUR
|
MN-06-004-006-002/23483
(Thanga Part-I)
|
2006004000NRG22230120230830476
|
23/01/2023
|
E. Chaoba Devi
|
2006004WL007384
|
E. Chaoba Devi
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657206
|
|
MR ELANGBAM KARTIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
BISHNUPUR
|
MN-06-004-006-002/23485
(Thanga Part-I)
|
2006004000NRG22230120230830477
|
23/01/2023
|
H. Pishak Singh
|
2006004WL007384
|
H. Pishak Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657703
|
|
HAOBIJAM PISHAK SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
256
|
BISHNUPUR
|
MN-06-004-006-002/23487
(Thanga Part-I)
|
2006004000NRG22230120230830479
|
23/01/2023
|
H. Rima Devi
|
2006004WL007384
|
H. Rima Devi
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657330
|
|
HAOBIJAM RIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
257
|
BISHNUPUR
|
MN-06-004-006-002/23604
(Thanga Part-I)
|
2006004000NRG22230120230830525
|
23/01/2023
|
H. Rajesh Singh
|
2006004WL007384
|
H. Rajesh Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657133
|
|
HAOBIJAM RAJESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
258
|
BISHNUPUR
|
MN-06-004-006-002/23998
(Thanga Part-I)
|
2006004000NRG22230120230830561
|
23/01/2023
|
O. Parsuram Singh
|
2006004WL007384
|
O. Parsuram Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657333
|
|
MR OINAM PRASURAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
BISHNUPUR
|
MN-06-004-006-002/254
(Thanga Part-I)
|
2006004000NRG22230120230830598
|
23/01/2023
|
H. Bobi Singh
|
2006004WL007384
|
H. Bobi Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657320
|
|
MR HAOBIJAM BOBI SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
BISHNUPUR
|
MN-06-004-006-002/256
(Thanga Part-I)
|
2006004000NRG22230120230830600
|
23/01/2023
|
H. Prema Devi
|
2006004WL007384
|
H. Prema Devi
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657132
|
|
HAOBIJAM PREMABATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
BISHNUPUR
|
MN-06-004-006-002/260
(Thanga Part-I)
|
2006004000NRG22230120230830603
|
23/01/2023
|
h. Nanao Singh
|
2006004WL007384
|
h. Nanao Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657643
|
|
HAOBIJAM ASHANGBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
BISHNUPUR
|
MN-06-004-006-002/267
(Thanga Part-I)
|
2006004000NRG22230120230830610
|
23/01/2023
|
H. Munal Singh
|
2006004WL007384
|
H. Munal Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657734
|
|
HAOBIJAM MANITOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
263
|
BISHNUPUR
|
MN-06-004-006-002/271
(Thanga Part-I)
|
2006004000NRG22230120230830617
|
23/01/2023
|
H. Achouba Singh
|
2006004WL007384
|
H. Achouba Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657644
|
|
HAOBIJAM ACHOUBA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
264
|
BISHNUPUR
|
MN-06-004-006-002/272
(Thanga Part-I)
|
2006004000NRG22230120230830618
|
23/01/2023
|
Haobijam Sanatomba Singh
|
2006004WL007384
|
Haobijam Sanatomba Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657334
|
|
Haobijam Sanatomba Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
BISHNUPUR
|
MN-06-004-006-002/276
(Thanga Part-I)
|
2006004000NRG22230120230830619
|
23/01/2023
|
H. Bino Singh
|
2006004WL007384
|
H. Bino Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657645
|
|
HAOBIJAM BINO SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
266
|
BISHNUPUR
|
MN-06-004-006-002/278
(Thanga Part-I)
|
2006004000NRG22230120230830621
|
23/01/2023
|
H. Binobabu Singh
|
2006004WL007384
|
H. Binobabu Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657321
|
|
Haobijam Binobabu Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
BISHNUPUR
|
MN-06-004-006-002/280
(Thanga Part-I)
|
2006004000NRG22230120230830622
|
23/01/2023
|
H. Shamungou Singh
|
2006004WL007384
|
H. Shamungou Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657322
|
|
Haobijam Shamungou Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
BISHNUPUR
|
MN-06-004-006-002/282
(Thanga Part-I)
|
2006004000NRG22230120230830624
|
23/01/2023
|
H. Sanajaoba Singh
|
2006004WL007384
|
H. Sanajaoba Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657646
|
|
HAOBIJAM SANAJAOBA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
269
|
BISHNUPUR
|
MN-06-004-006-002/287
(Thanga Part-I)
|
2006004000NRG22230120230830629
|
23/01/2023
|
O. Nimai Singh
|
2006004WL007384
|
O. Nimai Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657134
|
|
OINAM NIMAI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
270
|
BISHNUPUR
|
MN-06-004-006-002/293
(Thanga Part-I)
|
2006004000NRG22230120230830636
|
23/01/2023
|
O. Bijen Singh
|
2006004WL007384
|
O. Bijen Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657135
|
|
OINAM IBEYAIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
BISHNUPUR
|
MN-06-004-006-002/296
(Thanga Part-I)
|
2006004000NRG22230120230830639
|
23/01/2023
|
O. Tomba Singh
|
2006004WL007384
|
O. Tomba Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657323
|
|
OINAM TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
272
|
BISHNUPUR
|
MN-06-004-006-002/301
(Thanga Part-I)
|
2006004000NRG22230120230830641
|
23/01/2023
|
O. Wasington Singh
|
2006004WL007384
|
O. Wasington Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657324
|
|
OINAM WASHINGTON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
273
|
BISHNUPUR
|
MN-06-004-006-002/324
(Thanga Part-I)
|
2006004000NRG22230120230830656
|
23/01/2023
|
O. Biren Singh
|
2006004WL007384
|
O. Biren Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657611
|
|
OINAM BIREN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
274
|
BISHNUPUR
|
MN-06-004-006-002/327
(Thanga Part-I)
|
2006004000NRG22230120230830658
|
23/01/2023
|
B. Mema Devi
|
2006004WL007384
|
B. Mema Devi
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657647
|
|
BACHASPATIMAYUM MEMA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
275
|
BISHNUPUR
|
MN-06-004-006-004/1574
(Thanga Part-I)
|
2006004000NRG22230120230828506
|
23/01/2023
|
S. Lukhoi Singh
|
2006004WL007383
|
S. Lukhoi Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205656967
|
|
SALAM LUKHOI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
BISHNUPUR
|
MN-06-004-006-004/1574
(Thanga Part-I)
|
2006004000NRG22230120230828505
|
23/01/2023
|
S. Lukhoi Singh
|
2006004WL007383
|
S. Lukhoi Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205656966
|
|
SALAM LUKHOI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
BISHNUPUR
|
MN-06-004-006-004/1577
(Thanga Part-I)
|
2006004000NRG22230120230828510
|
23/01/2023
|
Salam Bobo Singh
|
2006004WL007383
|
Salam Bobo Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205656969
|
|
SALAM BOBO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
278
|
BISHNUPUR
|
MN-06-004-006-004/1577
(Thanga Part-I)
|
2006004000NRG22230120230828509
|
23/01/2023
|
Salam Bobo Singh
|
2006004WL007383
|
Salam Bobo Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205656968
|
|
SALAM BOBO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
279
|
BISHNUPUR
|
MN-06-004-006-004/1579
(Thanga Part-I)
|
2006004000NRG22230120230828512
|
23/01/2023
|
S. Rajabihari Singh
|
2006004WL007383
|
S. Rajabihari Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205656971
|
|
SALAM RAJBIHARI SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
280
|
BISHNUPUR
|
MN-06-004-006-004/1579
(Thanga Part-I)
|
2006004000NRG22230120230828511
|
23/01/2023
|
S. Rajabihari Singh
|
2006004WL007383
|
S. Rajabihari Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205656970
|
|
SALAM RAJBIHARI SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
281
|
BISHNUPUR
|
MN-06-004-006-004/1582
(Thanga Part-I)
|
2006004000NRG22230120230828516
|
23/01/2023
|
N. Sanatomba Singh
|
2006004WL007383
|
N. Sanatomba Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205656973
|
|
NINGTHOUJAM SANATOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
282
|
BISHNUPUR
|
MN-06-004-006-004/1582
(Thanga Part-I)
|
2006004000NRG22230120230828515
|
23/01/2023
|
N. Sanatomba Singh
|
2006004WL007383
|
N. Sanatomba Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205656972
|
|
NINGTHOUJAM SANATOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
283
|
BISHNUPUR
|
MN-06-004-006-004/1583
(Thanga Part-I)
|
2006004000NRG22230120230828518
|
23/01/2023
|
N. Kumar Singh
|
2006004WL007383
|
N. Kumar Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657001
|
|
NINGTHOUJAM KUMAR SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
284
|
BISHNUPUR
|
MN-06-004-006-004/1583
(Thanga Part-I)
|
2006004000NRG22230120230828517
|
23/01/2023
|
N. Kumar Singh
|
2006004WL007383
|
N. Kumar Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657000
|
|
NINGTHOUJAM KUMAR SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
285
|
BISHNUPUR
|
MN-06-004-006-004/1585
(Thanga Part-I)
|
2006004000NRG22230120230828520
|
23/01/2023
|
S. Ratan Singh
|
2006004WL007383
|
S. Ratan Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657003
|
|
SALAM RATAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
286
|
BISHNUPUR
|
MN-06-004-006-004/1585
(Thanga Part-I)
|
2006004000NRG22230120230828519
|
23/01/2023
|
S. Ratan Singh
|
2006004WL007383
|
S. Ratan Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657002
|
|
SALAM RATAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
287
|
BISHNUPUR
|
MN-06-004-006-004/1586
(Thanga Part-I)
|
2006004000NRG22230120230828521
|
23/01/2023
|
Salam Babu Singh
|
2006004WL007383
|
Salam Babu Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657004
|
|
Salam Babu Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
BISHNUPUR
|
MN-06-004-006-004/1586
(Thanga Part-I)
|
2006004000NRG22230120230828522
|
23/01/2023
|
Salam Babu Singh
|
2006004WL007383
|
Salam Babu Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657005
|
|
Salam Babu Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
BISHNUPUR
|
MN-06-004-006-004/1588
(Thanga Part-I)
|
2006004000NRG22230120230828525
|
23/01/2023
|
N Ranjit Singh
|
2006004WL007383
|
N Ranjit Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657006
|
|
NINGTHOUJAM RANJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
290
|
BISHNUPUR
|
MN-06-004-006-004/1588
(Thanga Part-I)
|
2006004000NRG22230120230828526
|
23/01/2023
|
N Ranjit Singh
|
2006004WL007383
|
N Ranjit Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657007
|
|
NINGTHOUJAM RANJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
291
|
BISHNUPUR
|
MN-06-004-006-004/1589
(Thanga Part-I)
|
2006004000NRG22230120230828527
|
23/01/2023
|
Salam Yaima Singh
|
2006004WL007383
|
Salam Yaima Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657008
|
|
SALAM YAIMA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
292
|
BISHNUPUR
|
MN-06-004-006-004/1589
(Thanga Part-I)
|
2006004000NRG22230120230828528
|
23/01/2023
|
Salam Yaima Singh
|
2006004WL007383
|
Salam Yaima Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657009
|
|
SALAM YAIMA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
293
|
BISHNUPUR
|
MN-06-004-006-004/1590
(Thanga Part-I)
|
2006004000NRG22230120230828529
|
23/01/2023
|
Salam Samungou Singh
|
2006004WL007383
|
Salam Samungou Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657010
|
|
SALAM SHAMUNGOU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
294
|
BISHNUPUR
|
MN-06-004-006-004/1590
(Thanga Part-I)
|
2006004000NRG22230120230828530
|
23/01/2023
|
Salam Samungou Singh
|
2006004WL007383
|
Salam Samungou Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657011
|
|
SALAM SHAMUNGOU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
295
|
BISHNUPUR
|
MN-06-004-006-004/1592
(Thanga Part-I)
|
2006004000NRG22230120230828531
|
23/01/2023
|
Salam Ibochouba Singh
|
2006004WL007383
|
Salam Ibochouba Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657012
|
|
SALAM IBUNGOCHOUBA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
296
|
BISHNUPUR
|
MN-06-004-006-004/1592
(Thanga Part-I)
|
2006004000NRG22230120230828532
|
23/01/2023
|
Salam Ibochouba Singh
|
2006004WL007383
|
Salam Ibochouba Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657013
|
|
SALAM IBUNGOCHOUBA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
297
|
BISHNUPUR
|
MN-06-004-006-004/1593
(Thanga Part-I)
|
2006004000NRG22230120230828533
|
23/01/2023
|
Salam Ibemhal Devi
|
2006004WL007383
|
Salam Ibemhal Devi
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657014
|
|
SALAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
298
|
BISHNUPUR
|
MN-06-004-006-004/1593
(Thanga Part-I)
|
2006004000NRG22230120230828534
|
23/01/2023
|
Salam Ibemhal Devi
|
2006004WL007383
|
Salam Ibemhal Devi
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657015
|
|
SALAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
299
|
BISHNUPUR
|
MN-06-004-006-004/1598
(Thanga Part-I)
|
2006004000NRG22230120230828539
|
23/01/2023
|
Ningthoujam Inaobi Singh
|
2006004WL007383
|
Ningthoujam Inaobi Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657016
|
|
NINGTHOUJAM INAOBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
300
|
BISHNUPUR
|
MN-06-004-006-004/1598
(Thanga Part-I)
|
2006004000NRG22230120230828540
|
23/01/2023
|
Ningthoujam Inaobi Singh
|
2006004WL007383
|
Ningthoujam Inaobi Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657017
|
|
NINGTHOUJAM INAOBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
301
|
BISHNUPUR
|
MN-06-004-006-004/1599
(Thanga Part-I)
|
2006004000NRG22230120230828541
|
23/01/2023
|
N. Tomba Singh
|
2006004WL007383
|
N. Tomba Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657018
|
|
NINGTHOUJAM TOMBA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
302
|
BISHNUPUR
|
MN-06-004-006-004/1599
(Thanga Part-I)
|
2006004000NRG22230120230828542
|
23/01/2023
|
N. Tomba Singh
|
2006004WL007383
|
N. Tomba Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657019
|
|
NINGTHOUJAM TOMBA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
303
|
BISHNUPUR
|
MN-06-004-006-004/1600
(Thanga Part-I)
|
2006004000NRG22230120230828543
|
23/01/2023
|
N Shanti Singh
|
2006004WL007383
|
N Shanti Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657020
|
|
MR NINGTHOUJAM SHANTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
304
|
BISHNUPUR
|
MN-06-004-006-004/1600
(Thanga Part-I)
|
2006004000NRG22230120230828544
|
23/01/2023
|
N Shanti Singh
|
2006004WL007383
|
N Shanti Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657021
|
|
MR NINGTHOUJAM SHANTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
305
|
BISHNUPUR
|
MN-06-004-006-004/1602
(Thanga Part-I)
|
2006004000NRG22230120230828547
|
23/01/2023
|
N. Yaima Singh
|
2006004WL007383
|
N. Yaima Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657022
|
|
Mr. YAIMA SINGH NINGTHOUJAM
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
BISHNUPUR
|
MN-06-004-006-004/1602
(Thanga Part-I)
|
2006004000NRG22230120230828548
|
23/01/2023
|
N. Yaima Singh
|
2006004WL007383
|
N. Yaima Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657023
|
|
Mr. YAIMA SINGH NINGTHOUJAM
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
BISHNUPUR
|
MN-06-004-006-004/1603
(Thanga Part-I)
|
2006004000NRG22230120230828549
|
23/01/2023
|
N. Nimaichand Singh
|
2006004WL007383
|
N. Nimaichand Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657024
|
|
NINGTHOUJAM NIMAI SINGH
|
UCO BANK(607066)
|
|
308
|
BISHNUPUR
|
MN-06-004-006-004/1603
(Thanga Part-I)
|
2006004000NRG22230120230828550
|
23/01/2023
|
N. Nimaichand Singh
|
2006004WL007383
|
N. Nimaichand Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657025
|
|
NINGTHOUJAM NIMAI SINGH
|
UCO BANK(607066)
|
|
309
|
BISHNUPUR
|
MN-06-004-006-004/1604
(Thanga Part-I)
|
2006004000NRG22230120230828551
|
23/01/2023
|
Ningthoujam Ibomcha Singh
|
2006004WL007383
|
Ningthoujam Ibomcha Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657052
|
|
NINGTHOUJAM IBOMCHA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
310
|
BISHNUPUR
|
MN-06-004-006-004/1604
(Thanga Part-I)
|
2006004000NRG22230120230828552
|
23/01/2023
|
Ningthoujam Ibomcha Singh
|
2006004WL007383
|
Ningthoujam Ibomcha Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657053
|
|
NINGTHOUJAM IBOMCHA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
311
|
BISHNUPUR
|
MN-06-004-006-004/1605
(Thanga Part-I)
|
2006004000NRG22230120230828553
|
23/01/2023
|
Ningthoujam Ibemhal Devi
|
2006004WL007383
|
Ningthoujam Ibemhal Devi
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657054
|
|
NINGTHOUJAM IBEMHAL DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
312
|
BISHNUPUR
|
MN-06-004-006-004/1605
(Thanga Part-I)
|
2006004000NRG22230120230828554
|
23/01/2023
|
Ningthoujam Ibemhal Devi
|
2006004WL007383
|
Ningthoujam Ibemhal Devi
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657055
|
|
NINGTHOUJAM IBEMHAL DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
313
|
BISHNUPUR
|
MN-06-004-006-004/1607
(Thanga Part-I)
|
2006004000NRG22230120230828555
|
23/01/2023
|
Ningthoujam Sanayaima Singh
|
2006004WL007383
|
Ningthoujam Sanayaima Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657056
|
|
NINGTHOUJAM SANAYAIMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
BISHNUPUR
|
MN-06-004-006-004/1607
(Thanga Part-I)
|
2006004000NRG22230120230828556
|
23/01/2023
|
Ningthoujam Sanayaima Singh
|
2006004WL007383
|
Ningthoujam Sanayaima Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657057
|
|
NINGTHOUJAM SANAYAIMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
BISHNUPUR
|
MN-06-004-006-004/1609
(Thanga Part-I)
|
2006004000NRG22230120230828559
|
23/01/2023
|
Ningthoujam Babudhon Singh
|
2006004WL007383
|
Ningthoujam Babudhon Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657058
|
|
NINGTHOUJAM BABUDHON SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
316
|
BISHNUPUR
|
MN-06-004-006-004/1609
(Thanga Part-I)
|
2006004000NRG22230120230828560
|
23/01/2023
|
Ningthoujam Babudhon Singh
|
2006004WL007383
|
Ningthoujam Babudhon Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657059
|
|
NINGTHOUJAM BABUDHON SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
317
|
BISHNUPUR
|
MN-06-004-006-004/1622
(Thanga Part-I)
|
2006004000NRG22230120230828572
|
23/01/2023
|
Ningthoujam Megho Singh
|
2006004WL007383
|
Ningthoujam Megho Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657063
|
|
Mr. Ningthoujam Megho Singh
|
INDIAN BANK(607105)
|
|
318
|
BISHNUPUR
|
MN-06-004-006-004/1622
(Thanga Part-I)
|
2006004000NRG22230120230828571
|
23/01/2023
|
Ningthoujam Megho Singh
|
2006004WL007383
|
Ningthoujam Megho Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657062
|
|
Mr. Ningthoujam Megho Singh
|
INDIAN BANK(607105)
|
|
319
|
BISHNUPUR
|
MN-06-004-006-004/1623
(Thanga Part-I)
|
2006004000NRG22230120230828573
|
23/01/2023
|
Ningthoujam Chaoba Singh
|
2006004WL007383
|
Ningthoujam Chaoba Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657064
|
|
NINGTHOUJAM CHAOBA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
320
|
BISHNUPUR
|
MN-06-004-006-004/1623
(Thanga Part-I)
|
2006004000NRG22230120230828574
|
23/01/2023
|
Ningthoujam Chaoba Singh
|
2006004WL007383
|
Ningthoujam Chaoba Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657065
|
|
NINGTHOUJAM CHAOBA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
321
|
BISHNUPUR
|
MN-06-004-006-004/1625
(Thanga Part-I)
|
2006004000NRG22230120230828575
|
23/01/2023
|
Ningthoujam Maniyaima Singh
|
2006004WL007383
|
Ningthoujam Maniyaima Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657066
|
|
NINGTHOUJAM MANIYAIMA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
322
|
BISHNUPUR
|
MN-06-004-006-004/1625
(Thanga Part-I)
|
2006004000NRG22230120230828576
|
23/01/2023
|
Ningthoujam Maniyaima Singh
|
2006004WL007383
|
Ningthoujam Maniyaima Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657067
|
|
NINGTHOUJAM MANIYAIMA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
323
|
BISHNUPUR
|
MN-06-004-006-004/1626
(Thanga Part-I)
|
2006004000NRG22230120230828577
|
23/01/2023
|
Ninghoujam Ibungo Singh
|
2006004WL007383
|
Ninghoujam Ibungo Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657068
|
|
NINGTHOUJAM IBUNGO SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
324
|
BISHNUPUR
|
MN-06-004-006-004/1626
(Thanga Part-I)
|
2006004000NRG22230120230828578
|
23/01/2023
|
Ninghoujam Ibungo Singh
|
2006004WL007383
|
Ninghoujam Ibungo Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657069
|
|
NINGTHOUJAM IBUNGO SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
325
|
BISHNUPUR
|
MN-06-004-006-004/1627
(Thanga Part-I)
|
2006004000NRG22230120230828579
|
23/01/2023
|
Ningthoujam Bikram Singh
|
2006004WL007383
|
Ningthoujam Bikram Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657070
|
|
NINGTHOUJAM BIKRAM SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
326
|
BISHNUPUR
|
MN-06-004-006-004/1627
(Thanga Part-I)
|
2006004000NRG22230120230828580
|
23/01/2023
|
Ningthoujam Bikram Singh
|
2006004WL007383
|
Ningthoujam Bikram Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657071
|
|
NINGTHOUJAM BIKRAM SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
327
|
BISHNUPUR
|
MN-06-004-006-004/1628
(Thanga Part-I)
|
2006004000NRG22230120230828581
|
23/01/2023
|
Ningthoujam Nanao Singh
|
2006004WL007383
|
Ningthoujam Nanao Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657072
|
|
NINGTHOUJAM NANAO SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
328
|
BISHNUPUR
|
MN-06-004-006-004/1628
(Thanga Part-I)
|
2006004000NRG22230120230828582
|
23/01/2023
|
Ningthoujam Nanao Singh
|
2006004WL007383
|
Ningthoujam Nanao Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657073
|
|
NINGTHOUJAM NANAO SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
329
|
BISHNUPUR
|
MN-06-004-006-004/1637
(Thanga Part-I)
|
2006004000NRG22230120230828593
|
23/01/2023
|
N Yaimbi Devi
|
2006004WL007383
|
N Yaimbi Devi
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657084
|
|
NINGTHOUJAM YAIMABI DEVI W/O NINGTHEMBA
|
MANIPUR RURAL BANK(607062)
|
|
330
|
BISHNUPUR
|
MN-06-004-006-004/1637
(Thanga Part-I)
|
2006004000NRG22230120230828594
|
23/01/2023
|
N Yaimbi Devi
|
2006004WL007383
|
N Yaimbi Devi
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657085
|
|
NINGTHOUJAM YAIMABI DEVI W/O NINGTHEMBA
|
MANIPUR RURAL BANK(607062)
|
|
331
|
BISHNUPUR
|
MN-06-004-006-004/1638
(Thanga Part-I)
|
2006004000NRG22230120230828595
|
23/01/2023
|
Ningthoujam Tombi Devi
|
2006004WL007383
|
Ningthoujam Tombi Devi
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657074
|
|
NINGTHOUJAM SANATOMBI DEVI
|
UCO BANK(607066)
|
|
332
|
BISHNUPUR
|
MN-06-004-006-004/1638
(Thanga Part-I)
|
2006004000NRG22230120230828596
|
23/01/2023
|
Ningthoujam Tombi Devi
|
2006004WL007383
|
Ningthoujam Tombi Devi
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657075
|
|
NINGTHOUJAM SANATOMBI DEVI
|
UCO BANK(607066)
|
|
333
|
BISHNUPUR
|
MN-06-004-006-004/1639
(Thanga Part-I)
|
2006004000NRG22230120230828597
|
23/01/2023
|
Ningthoujam Maniyaima Singh
|
2006004WL007383
|
Ningthoujam Maniyaima Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657076
|
|
NINGTHOUJAM MANIYAIMA SINGH
|
UCO BANK(607066)
|
|
334
|
BISHNUPUR
|
MN-06-004-006-004/1639
(Thanga Part-I)
|
2006004000NRG22230120230828598
|
23/01/2023
|
Ningthoujam Maniyaima Singh
|
2006004WL007383
|
Ningthoujam Maniyaima Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657103
|
|
NINGTHOUJAM MANIYAIMA SINGH
|
UCO BANK(607066)
|
|
335
|
BISHNUPUR
|
MN-06-004-006-004/1640
(Thanga Part-I)
|
2006004000NRG22230120230828599
|
23/01/2023
|
Salam Tejamani Singh
|
2006004WL007383
|
Salam Tejamani Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657161
|
|
SALAM TEJMANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
336
|
BISHNUPUR
|
MN-06-004-006-004/1640
(Thanga Part-I)
|
2006004000NRG22230120230828600
|
23/01/2023
|
Salam Tejamani Singh
|
2006004WL007383
|
Salam Tejamani Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657162
|
|
SALAM TEJMANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
337
|
BISHNUPUR
|
MN-06-004-006-004/1641
(Thanga Part-I)
|
2006004000NRG22230120230828601
|
23/01/2023
|
Salam Khelemba Singh
|
2006004WL007383
|
Salam Khelemba Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657163
|
|
SALAM KHELEMBA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
338
|
BISHNUPUR
|
MN-06-004-006-004/1641
(Thanga Part-I)
|
2006004000NRG22230120230828602
|
23/01/2023
|
Salam Khelemba Singh
|
2006004WL007383
|
Salam Khelemba Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657164
|
|
SALAM KHELEMBA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
339
|
BISHNUPUR
|
MN-06-004-006-004/1642
(Thanga Part-I)
|
2006004000NRG22230120230828603
|
23/01/2023
|
S. Ningthemton Singh
|
2006004WL007383
|
S. Ningthemton Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657165
|
|
SALAM NINGTHEMBA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
340
|
BISHNUPUR
|
MN-06-004-006-004/1642
(Thanga Part-I)
|
2006004000NRG22230120230828604
|
23/01/2023
|
S. Ningthemton Singh
|
2006004WL007383
|
S. Ningthemton Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657166
|
|
SALAM NINGTHEMBA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
341
|
BISHNUPUR
|
MN-06-004-006-004/1645
(Thanga Part-I)
|
2006004000NRG22230120230828607
|
23/01/2023
|
N. O. Shanti Devi
|
2006004WL007383
|
N. O. Shanti Devi
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657167
|
|
NINGTHOUJAM SHANTI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
342
|
BISHNUPUR
|
MN-06-004-006-004/1645
(Thanga Part-I)
|
2006004000NRG22230120230828608
|
23/01/2023
|
N. O. Shanti Devi
|
2006004WL007383
|
N. O. Shanti Devi
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657168
|
|
NINGTHOUJAM SHANTI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
343
|
BISHNUPUR
|
MN-06-004-006-004/1646
(Thanga Part-I)
|
2006004000NRG22230120230828609
|
23/01/2023
|
N. Krishnamohon Singh
|
2006004WL007383
|
N. Krishnamohon Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657169
|
|
NINGTHOUJAM KRISHNAMOHON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
344
|
BISHNUPUR
|
MN-06-004-006-004/1646
(Thanga Part-I)
|
2006004000NRG22230120230828610
|
23/01/2023
|
N. Krishnamohon Singh
|
2006004WL007383
|
N. Krishnamohon Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657170
|
|
NINGTHOUJAM KRISHNAMOHON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
345
|
BISHNUPUR
|
MN-06-004-006-004/1649
(Thanga Part-I)
|
2006004000NRG22230120230828611
|
23/01/2023
|
S Jati Devi
|
2006004WL007383
|
S Jati Devi
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657607
|
|
SALAM JATI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
346
|
BISHNUPUR
|
MN-06-004-006-004/1649
(Thanga Part-I)
|
2006004000NRG22230120230828612
|
23/01/2023
|
S Jati Devi
|
2006004WL007383
|
S Jati Devi
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657608
|
|
SALAM JATI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
347
|
BISHNUPUR
|
MN-06-004-006-004/1652
(Thanga Part-I)
|
2006004000NRG22230120230828615
|
23/01/2023
|
Salam Tomba Singh
|
2006004WL007383
|
Salam Tomba Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657171
|
|
SALAM TOMBA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
348
|
BISHNUPUR
|
MN-06-004-006-004/1652
(Thanga Part-I)
|
2006004000NRG22230120230828616
|
23/01/2023
|
Salam Tomba Singh
|
2006004WL007383
|
Salam Tomba Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657172
|
|
SALAM TOMBA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
349
|
BISHNUPUR
|
MN-06-004-006-004/1654
(Thanga Part-I)
|
2006004000NRG22230120230828617
|
23/01/2023
|
N. Manglemba Singh
|
2006004WL007383
|
N. Manglemba Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657173
|
|
NINGTHOUJAM MANGLEMBA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
350
|
BISHNUPUR
|
MN-06-004-006-004/1654
(Thanga Part-I)
|
2006004000NRG22230120230828618
|
23/01/2023
|
N. Manglemba Singh
|
2006004WL007383
|
N. Manglemba Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657174
|
|
NINGTHOUJAM MANGLEMBA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
351
|
BISHNUPUR
|
MN-06-004-006-004/1657
(Thanga Part-I)
|
2006004000NRG22230120230828623
|
23/01/2023
|
N. Mangiyaima Singh
|
2006004WL007383
|
N. Mangiyaima Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657175
|
|
Mr. NINGTHOUJAM MANGI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
BISHNUPUR
|
MN-06-004-006-004/1657
(Thanga Part-I)
|
2006004000NRG22230120230828624
|
23/01/2023
|
N. Mangiyaima Singh
|
2006004WL007383
|
N. Mangiyaima Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657176
|
|
Mr. NINGTHOUJAM MANGI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
BISHNUPUR
|
MN-06-004-006-004/1660
(Thanga Part-I)
|
2006004000NRG22230120230828627
|
23/01/2023
|
Salam Nilachandra Singh
|
2006004WL007383
|
Salam Nilachandra Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657177
|
|
SALAM NILACHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
354
|
BISHNUPUR
|
MN-06-004-006-004/1660
(Thanga Part-I)
|
2006004000NRG22230120230828628
|
23/01/2023
|
Salam Nilachandra Singh
|
2006004WL007383
|
Salam Nilachandra Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657178
|
|
SALAM NILACHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
355
|
BISHNUPUR
|
MN-06-004-006-004/1662
(Thanga Part-I)
|
2006004000NRG22230120230828629
|
23/01/2023
|
N. Birenbabu Singh
|
2006004WL007383
|
N. Birenbabu Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657179
|
|
NINGTHOUJAM BIRENBABU SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
356
|
BISHNUPUR
|
MN-06-004-006-004/1662
(Thanga Part-I)
|
2006004000NRG22230120230828630
|
23/01/2023
|
N. Birenbabu Singh
|
2006004WL007383
|
N. Birenbabu Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657180
|
|
NINGTHOUJAM BIRENBABU SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
357
|
BISHNUPUR
|
MN-06-004-006-004/1664
(Thanga Part-I)
|
2006004000NRG22230120230828631
|
23/01/2023
|
H. Lukhoi Singh
|
2006004WL007383
|
H. Lukhoi Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657181
|
|
HEISNAM LUKHOI SINGH S/O H GULAMJA
|
MANIPUR RURAL BANK(607062)
|
|
358
|
BISHNUPUR
|
MN-06-004-006-004/1664
(Thanga Part-I)
|
2006004000NRG22230120230828632
|
23/01/2023
|
H. Lukhoi Singh
|
2006004WL007383
|
H. Lukhoi Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657234
|
|
HEISNAM LUKHOI SINGH S/O H GULAMJA
|
MANIPUR RURAL BANK(607062)
|
|
359
|
BISHNUPUR
|
MN-06-004-006-004/1665
(Thanga Part-I)
|
2006004000NRG22230120230828633
|
23/01/2023
|
H. Memton Devi
|
2006004WL007383
|
H. Memton Devi
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657235
|
|
HEISNAM MEMTON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
360
|
BISHNUPUR
|
MN-06-004-006-004/1665
(Thanga Part-I)
|
2006004000NRG22230120230828634
|
23/01/2023
|
H. Memton Devi
|
2006004WL007383
|
H. Memton Devi
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657236
|
|
HEISNAM MEMTON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
361
|
BISHNUPUR
|
MN-06-004-006-004/1667
(Thanga Part-I)
|
2006004000NRG22230120230828635
|
23/01/2023
|
N. Mani Singh
|
2006004WL007383
|
N. Mani Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657237
|
|
NINGTHOUJAM MANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
362
|
BISHNUPUR
|
MN-06-004-006-004/1667
(Thanga Part-I)
|
2006004000NRG22230120230828636
|
23/01/2023
|
N. Mani Singh
|
2006004WL007383
|
N. Mani Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657238
|
|
NINGTHOUJAM MANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
363
|
BISHNUPUR
|
MN-06-004-006-004/1669
(Thanga Part-I)
|
2006004000NRG22230120230828639
|
23/01/2023
|
N. Dhamen Singh
|
2006004WL007383
|
N. Dhamen Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657239
|
|
NINGTHOUJAM DHAMENDRA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
364
|
BISHNUPUR
|
MN-06-004-006-004/1669
(Thanga Part-I)
|
2006004000NRG22230120230828640
|
23/01/2023
|
N. Dhamen Singh
|
2006004WL007383
|
N. Dhamen Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657240
|
|
NINGTHOUJAM DHAMENDRA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
365
|
BISHNUPUR
|
MN-06-004-006-004/1672
(Thanga Part-I)
|
2006004000NRG22230120230828643
|
23/01/2023
|
N. Shakhi Devi
|
2006004WL007383
|
N. Shakhi Devi
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657609
|
|
NINGTHOUJAM SHAKHI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
366
|
BISHNUPUR
|
MN-06-004-006-004/1672
(Thanga Part-I)
|
2006004000NRG22230120230828644
|
23/01/2023
|
N. Shakhi Devi
|
2006004WL007383
|
N. Shakhi Devi
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657610
|
|
NINGTHOUJAM SHAKHI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
367
|
BISHNUPUR
|
MN-06-004-006-004/1673
(Thanga Part-I)
|
2006004000NRG22230120230828645
|
23/01/2023
|
N. Boyai Singh
|
2006004WL007383
|
N. Boyai Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657241
|
|
NINGTHOUJAM BOYAI SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
368
|
BISHNUPUR
|
MN-06-004-006-004/1673
(Thanga Part-I)
|
2006004000NRG22230120230828646
|
23/01/2023
|
N. Boyai Singh
|
2006004WL007383
|
N. Boyai Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657242
|
|
NINGTHOUJAM BOYAI SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
369
|
BISHNUPUR
|
MN-06-004-006-004/1674
(Thanga Part-I)
|
2006004000NRG22230120230828647
|
23/01/2023
|
N. O. Chaobi Devi
|
2006004WL007383
|
N. O. Chaobi Devi
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657243
|
|
NINGTHOUJAM CHAOBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
370
|
BISHNUPUR
|
MN-06-004-006-004/1674
(Thanga Part-I)
|
2006004000NRG22230120230828648
|
23/01/2023
|
N. O. Chaobi Devi
|
2006004WL007383
|
N. O. Chaobi Devi
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657244
|
|
NINGTHOUJAM CHAOBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
371
|
BISHNUPUR
|
MN-06-004-006-004/1678
(Thanga Part-I)
|
2006004000NRG22230120230828649
|
23/01/2023
|
N. Iboyaima Singh
|
2006004WL007383
|
N. Iboyaima Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657245
|
|
NINGTHOUJAM BOYAI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
372
|
BISHNUPUR
|
MN-06-004-006-004/1678
(Thanga Part-I)
|
2006004000NRG22230120230828650
|
23/01/2023
|
N. Iboyaima Singh
|
2006004WL007383
|
N. Iboyaima Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657246
|
|
NINGTHOUJAM BOYAI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
373
|
BISHNUPUR
|
MN-06-004-006-004/1682
(Thanga Part-I)
|
2006004000NRG22230120230828655
|
23/01/2023
|
N Heiyai Devi
|
2006004WL007383
|
N Heiyai Devi
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657728
|
|
NINGTHOUJAM HAYAI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
374
|
BISHNUPUR
|
MN-06-004-006-004/1682
(Thanga Part-I)
|
2006004000NRG22230120230828656
|
23/01/2023
|
N Heiyai Devi
|
2006004WL007383
|
N Heiyai Devi
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657729
|
|
NINGTHOUJAM HAYAI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
375
|
BISHNUPUR
|
MN-06-004-006-004/1684
(Thanga Part-I)
|
2006004000NRG22230120230828659
|
23/01/2023
|
N. Bimol Singh
|
2006004WL007383
|
N. Bimol Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657247
|
|
NINGTHOUJAM BIMOL SINGH
|
UCO BANK(607066)
|
|
376
|
BISHNUPUR
|
MN-06-004-006-004/1684
(Thanga Part-I)
|
2006004000NRG22230120230828660
|
23/01/2023
|
N. Bimol Singh
|
2006004WL007383
|
N. Bimol Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657248
|
|
NINGTHOUJAM BIMOL SINGH
|
UCO BANK(607066)
|
|
377
|
BISHNUPUR
|
MN-06-004-006-004/1686
(Thanga Part-I)
|
2006004000NRG22230120230828663
|
23/01/2023
|
N Babu Singh
|
2006004WL007383
|
N Babu Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657402
|
|
NINGTHOUJAM BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
BISHNUPUR
|
MN-06-004-006-004/1686
(Thanga Part-I)
|
2006004000NRG22230120230828664
|
23/01/2023
|
N Babu Singh
|
2006004WL007383
|
N Babu Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657403
|
|
NINGTHOUJAM BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
BISHNUPUR
|
MN-06-004-006-004/1688
(Thanga Part-I)
|
2006004000NRG22230120230828665
|
23/01/2023
|
S. Sanaibungo Singh
|
2006004WL007383
|
S. Sanaibungo Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657559
|
|
SALAM SANAIBUNGO SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
380
|
BISHNUPUR
|
MN-06-004-006-004/1688
(Thanga Part-I)
|
2006004000NRG22230120230828666
|
23/01/2023
|
S. Sanaibungo Singh
|
2006004WL007383
|
S. Sanaibungo Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657586
|
|
SALAM SANAIBUNGO SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
381
|
BISHNUPUR
|
MN-06-004-006-004/1703
(Thanga Part-I)
|
2006004000NRG22230120230828684
|
23/01/2023
|
S. O. Sanatombi Devi
|
2006004WL007383
|
S. O. Sanatombi Devi
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657405
|
|
SALAM SANATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
382
|
BISHNUPUR
|
MN-06-004-006-004/1703
(Thanga Part-I)
|
2006004000NRG22230120230828683
|
23/01/2023
|
S. O. Sanatombi Devi
|
2006004WL007383
|
S. O. Sanatombi Devi
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657404
|
|
SALAM SANATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
383
|
BISHNUPUR
|
MN-06-004-006-004/1704
(Thanga Part-I)
|
2006004000NRG22230120230828686
|
23/01/2023
|
S. Kerani Singh
|
2006004WL007383
|
S. Kerani Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657036
|
|
SALAM KERANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
BISHNUPUR
|
MN-06-004-006-004/1704
(Thanga Part-I)
|
2006004000NRG22230120230828685
|
23/01/2023
|
S. Kerani Singh
|
2006004WL007383
|
S. Kerani Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657035
|
|
SALAM KERANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
BISHNUPUR
|
MN-06-004-006-004/1705
(Thanga Part-I)
|
2006004000NRG22230120230828688
|
23/01/2023
|
S. Shyamjai Singh
|
2006004WL007383
|
S. Shyamjai Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657038
|
|
SALAM SHYAMAI SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
386
|
BISHNUPUR
|
MN-06-004-006-004/1705
(Thanga Part-I)
|
2006004000NRG22230120230828687
|
23/01/2023
|
S. Shyamjai Singh
|
2006004WL007383
|
S. Shyamjai Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657037
|
|
SALAM SHYAMAI SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
387
|
BISHNUPUR
|
MN-06-004-006-004/1706
(Thanga Part-I)
|
2006004000NRG22230120230828690
|
23/01/2023
|
S. Nandan Singh
|
2006004WL007383
|
S. Nandan Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657029
|
|
SALAM NANDAN SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
388
|
BISHNUPUR
|
MN-06-004-006-004/1706
(Thanga Part-I)
|
2006004000NRG22230120230828689
|
23/01/2023
|
S. Nandan Singh
|
2006004WL007383
|
S. Nandan Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657028
|
|
SALAM NANDAN SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
389
|
BISHNUPUR
|
MN-06-004-006-004/1707
(Thanga Part-I)
|
2006004000NRG22230120230828692
|
23/01/2023
|
S. Ibosana Singh
|
2006004WL007383
|
S. Ibosana Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657040
|
|
SALAM IBOSANA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
390
|
BISHNUPUR
|
MN-06-004-006-004/1707
(Thanga Part-I)
|
2006004000NRG22230120230828691
|
23/01/2023
|
S. Ibosana Singh
|
2006004WL007383
|
S. Ibosana Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657039
|
|
SALAM IBOSANA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
391
|
BISHNUPUR
|
MN-06-004-006-004/1708
(Thanga Part-I)
|
2006004000NRG22230120230828694
|
23/01/2023
|
S. Ibecha Devi
|
2006004WL007383
|
S. Ibecha Devi
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205656990
|
|
MRS SALAM IBECHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
392
|
BISHNUPUR
|
MN-06-004-006-004/1708
(Thanga Part-I)
|
2006004000NRG22230120230828693
|
23/01/2023
|
S. Ibecha Devi
|
2006004WL007383
|
S. Ibecha Devi
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205656989
|
|
MRS SALAM IBECHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
393
|
BISHNUPUR
|
MN-06-004-006-004/1712
(Thanga Part-I)
|
2006004000NRG22230120230828696
|
23/01/2023
|
N. Randhoni Devi
|
2006004WL007383
|
N. Randhoni Devi
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657407
|
|
NINGTHOUJAM RANDHONI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
394
|
BISHNUPUR
|
MN-06-004-006-004/1712
(Thanga Part-I)
|
2006004000NRG22230120230828695
|
23/01/2023
|
N. Randhoni Devi
|
2006004WL007383
|
N. Randhoni Devi
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657406
|
|
NINGTHOUJAM RANDHONI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
395
|
BISHNUPUR
|
MN-06-004-006-004/1714
(Thanga Part-I)
|
2006004000NRG22230120230828698
|
23/01/2023
|
S. Kunjabihari Singh
|
2006004WL007383
|
S. Kunjabihari Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657588
|
|
SALAM KUNJABIHARI SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
396
|
BISHNUPUR
|
MN-06-004-006-004/1714
(Thanga Part-I)
|
2006004000NRG22230120230828697
|
23/01/2023
|
S. Kunjabihari Singh
|
2006004WL007383
|
S. Kunjabihari Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657587
|
|
SALAM KUNJABIHARI SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
397
|
BISHNUPUR
|
MN-06-004-006-004/1715
(Thanga Part-I)
|
2006004000NRG22230120230828700
|
23/01/2023
|
L.O. Maloti Sharmi
|
2006004WL007383
|
L.O. Maloti Sharmi
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657721
|
|
LAIMAYUM MALOTI SHARMA
|
MANIPUR RURAL BANK(607062)
|
|
398
|
BISHNUPUR
|
MN-06-004-006-004/1715
(Thanga Part-I)
|
2006004000NRG22230120230828699
|
23/01/2023
|
L.O. Maloti Sharmi
|
2006004WL007383
|
L.O. Maloti Sharmi
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657720
|
|
LAIMAYUM MALOTI SHARMA
|
MANIPUR RURAL BANK(607062)
|
|
399
|
BISHNUPUR
|
MN-06-004-006-004/1716
(Thanga Part-I)
|
2006004000NRG22230120230828701
|
23/01/2023
|
L. Memthoi Sharmi
|
2006004WL007383
|
L. Memthoi Sharmi
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657589
|
|
LAIMAYUM MEMTHOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
400
|
BISHNUPUR
|
MN-06-004-006-004/1716
(Thanga Part-I)
|
2006004000NRG22230120230828702
|
23/01/2023
|
L. Memthoi Sharmi
|
2006004WL007383
|
L. Memthoi Sharmi
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657590
|
|
LAIMAYUM MEMTHOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
401
|
BISHNUPUR
|
MN-06-004-006-004/1724
(Thanga Part-I)
|
2006004000NRG22230120230828709
|
23/01/2023
|
N. Nungshibabu Singh
|
2006004WL007383
|
N. Nungshibabu Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657041
|
|
SALAM NUNGSHIBABU SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
402
|
BISHNUPUR
|
MN-06-004-006-004/1724
(Thanga Part-I)
|
2006004000NRG22230120230828710
|
23/01/2023
|
N. Nungshibabu Singh
|
2006004WL007383
|
N. Nungshibabu Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657042
|
|
SALAM NUNGSHIBABU SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
403
|
BISHNUPUR
|
MN-06-004-006-004/1726
(Thanga Part-I)
|
2006004000NRG22230120230828711
|
23/01/2023
|
N. Kanta Singh
|
2006004WL007383
|
N. Kanta Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205656991
|
|
NINGTHOUJAM KANTA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
404
|
BISHNUPUR
|
MN-06-004-006-004/1726
(Thanga Part-I)
|
2006004000NRG22230120230828712
|
23/01/2023
|
N. Kanta Singh
|
2006004WL007383
|
N. Kanta Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205656992
|
|
NINGTHOUJAM KANTA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
405
|
BISHNUPUR
|
MN-06-004-006-004/1729
(Thanga Part-I)
|
2006004000NRG22230120230828715
|
23/01/2023
|
N. Shanta Singh
|
2006004WL007383
|
N. Shanta Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657591
|
|
NINGTHOUJAM SHANTA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
406
|
BISHNUPUR
|
MN-06-004-006-004/1729
(Thanga Part-I)
|
2006004000NRG22230120230828716
|
23/01/2023
|
N. Shanta Singh
|
2006004WL007383
|
N. Shanta Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657592
|
|
NINGTHOUJAM SHANTA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
407
|
BISHNUPUR
|
MN-06-004-006-004/1731
(Thanga Part-I)
|
2006004000NRG22230120230828719
|
23/01/2023
|
N. Shantibala Devi
|
2006004WL007383
|
N. Shantibala Devi
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657026
|
|
Mrs. NINGTHOUJAM SHANTIBALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
BISHNUPUR
|
MN-06-004-006-004/1731
(Thanga Part-I)
|
2006004000NRG22230120230828720
|
23/01/2023
|
N. Shantibala Devi
|
2006004WL007383
|
N. Shantibala Devi
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657027
|
|
Mrs. NINGTHOUJAM SHANTIBALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
BISHNUPUR
|
MN-06-004-006-004/1732
(Thanga Part-I)
|
2006004000NRG22230120230828721
|
23/01/2023
|
S. Shyamkumar Singh
|
2006004WL007383
|
S. Shyamkumar Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657408
|
|
SALAM SHYAMKUMAR SINGH
|
UCO BANK(607066)
|
|
410
|
BISHNUPUR
|
MN-06-004-006-004/1732
(Thanga Part-I)
|
2006004000NRG22230120230828722
|
23/01/2023
|
S. Shyamkumar Singh
|
2006004WL007383
|
S. Shyamkumar Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657409
|
|
SALAM SHYAMKUMAR SINGH
|
UCO BANK(607066)
|
|
411
|
BISHNUPUR
|
MN-06-004-006-004/1737
(Thanga Part-I)
|
2006004000NRG22230120230828725
|
23/01/2023
|
S. Arun Singh
|
2006004WL007383
|
S. Arun Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657410
|
|
SALAM URUN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
412
|
BISHNUPUR
|
MN-06-004-006-004/1737
(Thanga Part-I)
|
2006004000NRG22230120230828726
|
23/01/2023
|
S. Arun Singh
|
2006004WL007383
|
S. Arun Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657411
|
|
SALAM URUN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
413
|
BISHNUPUR
|
MN-06-004-006-004/1742
(Thanga Part-I)
|
2006004000NRG22230120230828727
|
23/01/2023
|
S. Sanatomba Singh
|
2006004WL007383
|
S. Sanatomba Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657515
|
|
SALAM SANATOMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
BISHNUPUR
|
MN-06-004-006-004/1742
(Thanga Part-I)
|
2006004000NRG22230120230828728
|
23/01/2023
|
S. Sanatomba Singh
|
2006004WL007383
|
S. Sanatomba Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657516
|
|
SALAM SANATOMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
BISHNUPUR
|
MN-06-004-006-004/1749
(Thanga Part-I)
|
2006004000NRG22230120230828731
|
23/01/2023
|
S Birababu Singh
|
2006004WL007383
|
S Birababu Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657517
|
|
SALAM BIRBABU SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
416
|
BISHNUPUR
|
MN-06-004-006-004/1749
(Thanga Part-I)
|
2006004000NRG22230120230828732
|
23/01/2023
|
S Birababu Singh
|
2006004WL007383
|
S Birababu Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657518
|
|
SALAM BIRBABU SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
417
|
BISHNUPUR
|
MN-06-004-006-004/1750
(Thanga Part-I)
|
2006004000NRG22230120230828733
|
23/01/2023
|
S. Nungshi Singh
|
2006004WL007383
|
S. Nungshi Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657519
|
|
SALAM NUNGSHI SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
418
|
BISHNUPUR
|
MN-06-004-006-004/1750
(Thanga Part-I)
|
2006004000NRG22230120230828734
|
23/01/2023
|
S. Nungshi Singh
|
2006004WL007383
|
S. Nungshi Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657520
|
|
SALAM NUNGSHI SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
419
|
BISHNUPUR
|
MN-06-004-006-004/1751
(Thanga Part-I)
|
2006004000NRG22230120230828735
|
23/01/2023
|
S. Biramangol Singh
|
2006004WL007383
|
S. Biramangol Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657521
|
|
SALAM BIRAMANGOL SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
420
|
BISHNUPUR
|
MN-06-004-006-004/1751
(Thanga Part-I)
|
2006004000NRG22230120230828736
|
23/01/2023
|
S. Biramangol Singh
|
2006004WL007383
|
S. Biramangol Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657522
|
|
SALAM BIRAMANGOL SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
421
|
BISHNUPUR
|
MN-06-004-006-004/1756
(Thanga Part-I)
|
2006004000NRG22230120230828742
|
23/01/2023
|
S. Santosh Singh
|
2006004WL007383
|
S. Santosh Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657523
|
|
Salam Santosh Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
BISHNUPUR
|
MN-06-004-006-004/1756
(Thanga Part-I)
|
2006004000NRG22230120230828743
|
23/01/2023
|
S. Santosh Singh
|
2006004WL007383
|
S. Santosh Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657524
|
|
Salam Santosh Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
BISHNUPUR
|
MN-06-004-006-004/1762
(Thanga Part-I)
|
2006004000NRG22230120230828750
|
23/01/2023
|
S. Dhananjoy Singh
|
2006004WL007383
|
S. Dhananjoy Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657525
|
|
SALAM DHANANJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
424
|
BISHNUPUR
|
MN-06-004-006-004/1762
(Thanga Part-I)
|
2006004000NRG22230120230828751
|
23/01/2023
|
S. Dhananjoy Singh
|
2006004WL007383
|
S. Dhananjoy Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657526
|
|
SALAM DHANANJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
425
|
BISHNUPUR
|
MN-06-004-006-004/1762
(Thanga Part-I)
|
2006004000NRG22230120230828752
|
23/01/2023
|
S. Dhananjoy Singh
|
2006004WL007383
|
S. Dhananjoy Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657527
|
|
SALAM DHANANJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
426
|
BISHNUPUR
|
MN-06-004-006-004/1763
(Thanga Part-I)
|
2006004000NRG22230120230828753
|
23/01/2023
|
S Premdaya Singh
|
2006004WL007383
|
S Premdaya Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657284
|
|
SALAM PREMDAYA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
427
|
BISHNUPUR
|
MN-06-004-006-004/1763
(Thanga Part-I)
|
2006004000NRG22230120230828754
|
23/01/2023
|
S Premdaya Singh
|
2006004WL007383
|
S Premdaya Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657285
|
|
SALAM PREMDAYA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
428
|
BISHNUPUR
|
MN-06-004-006-004/1766
(Thanga Part-I)
|
2006004000NRG22230120230828755
|
23/01/2023
|
S. Manibabu Singh
|
2006004WL007383
|
S. Manibabu Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657528
|
|
SALAM MANIBABU SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
429
|
BISHNUPUR
|
MN-06-004-006-004/1766
(Thanga Part-I)
|
2006004000NRG22230120230828756
|
23/01/2023
|
S. Manibabu Singh
|
2006004WL007383
|
S. Manibabu Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657529
|
|
SALAM MANIBABU SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
430
|
BISHNUPUR
|
MN-06-004-006-004/1767
(Thanga Part-I)
|
2006004000NRG22230120230828757
|
23/01/2023
|
N. Maipak Devi
|
2006004WL007383
|
N. Maipak Devi
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657530
|
|
NINGTHOUJAM MAIPAK DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
431
|
BISHNUPUR
|
MN-06-004-006-004/1767
(Thanga Part-I)
|
2006004000NRG22230120230828758
|
23/01/2023
|
N. Maipak Devi
|
2006004WL007383
|
N. Maipak Devi
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657531
|
|
NINGTHOUJAM MAIPAK DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
432
|
BISHNUPUR
|
MN-06-004-006-004/1767
(Thanga Part-I)
|
2006004000NRG22230120230828759
|
23/01/2023
|
N. Maipak Devi
|
2006004WL007383
|
N. Maipak Devi
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657532
|
|
NINGTHOUJAM MAIPAK DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
433
|
BISHNUPUR
|
MN-06-004-006-004/1768
(Thanga Part-I)
|
2006004000NRG22230120230828760
|
23/01/2023
|
Ningthoujam Ibeton Devi
|
2006004WL007383
|
Ningthoujam Ibeton Devi
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657533
|
|
NINGTHOUJAM IBETON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
434
|
BISHNUPUR
|
MN-06-004-006-004/1768
(Thanga Part-I)
|
2006004000NRG22230120230828761
|
23/01/2023
|
Ningthoujam Ibeton Devi
|
2006004WL007383
|
Ningthoujam Ibeton Devi
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657560
|
|
NINGTHOUJAM IBETON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
435
|
BISHNUPUR
|
MN-06-004-006-004/1768
(Thanga Part-I)
|
2006004000NRG22230120230828762
|
23/01/2023
|
Ningthoujam Ibeton Devi
|
2006004WL007383
|
Ningthoujam Ibeton Devi
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657561
|
|
NINGTHOUJAM IBETON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
436
|
BISHNUPUR
|
MN-06-004-006-004/1769
(Thanga Part-I)
|
2006004000NRG22230120230828763
|
23/01/2023
|
S. Binorani Devi
|
2006004WL007383
|
S. Binorani Devi
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657562
|
|
HEISNAM BINORANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
437
|
BISHNUPUR
|
MN-06-004-006-004/1769
(Thanga Part-I)
|
2006004000NRG22230120230828764
|
23/01/2023
|
S. Binorani Devi
|
2006004WL007383
|
S. Binorani Devi
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657563
|
|
HEISNAM BINORANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
438
|
BISHNUPUR
|
MN-06-004-006-004/1770
(Thanga Part-I)
|
2006004000NRG22230120230828765
|
23/01/2023
|
S Manihar Singh
|
2006004WL007383
|
S Manihar Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657339
|
|
SALAM MANIHAR SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
439
|
BISHNUPUR
|
MN-06-004-006-004/1770
(Thanga Part-I)
|
2006004000NRG22230120230828766
|
23/01/2023
|
S Manihar Singh
|
2006004WL007383
|
S Manihar Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657340
|
|
SALAM MANIHAR SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
440
|
BISHNUPUR
|
MN-06-004-006-004/1772
(Thanga Part-I)
|
2006004000NRG22230120230828770
|
23/01/2023
|
S. Mani Devi
|
2006004WL007383
|
S. Mani Devi
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657570
|
|
Salam Mani Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
BISHNUPUR
|
MN-06-004-006-004/1772
(Thanga Part-I)
|
2006004000NRG22230120230828771
|
23/01/2023
|
S. Mani Devi
|
2006004WL007383
|
S. Mani Devi
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657571
|
|
Salam Mani Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
BISHNUPUR
|
MN-06-004-006-004/1773
(Thanga Part-I)
|
2006004000NRG22230120230828772
|
23/01/2023
|
S. Ibomcha Singh
|
2006004WL007383
|
S. Ibomcha Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657572
|
|
Salam Ibomcha Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
BISHNUPUR
|
MN-06-004-006-004/1773
(Thanga Part-I)
|
2006004000NRG22230120230828773
|
23/01/2023
|
S. Ibomcha Singh
|
2006004WL007383
|
S. Ibomcha Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657573
|
|
Salam Ibomcha Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
BISHNUPUR
|
MN-06-004-006-004/1773
(Thanga Part-I)
|
2006004000NRG22230120230828774
|
23/01/2023
|
S. Ibomcha Singh
|
2006004WL007383
|
S. Ibomcha Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657574
|
|
Salam Ibomcha Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
BISHNUPUR
|
MN-06-004-006-004/1774
(Thanga Part-I)
|
2006004000NRG22230120230828775
|
23/01/2023
|
S. Tompok Singh
|
2006004WL007383
|
S. Tompok Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657575
|
|
SALAM TOMPOK SINGH
|
MANIPUR RURAL BANK(607062)
|
|
446
|
BISHNUPUR
|
MN-06-004-006-004/1774
(Thanga Part-I)
|
2006004000NRG22230120230828776
|
23/01/2023
|
S. Tompok Singh
|
2006004WL007383
|
S. Tompok Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657576
|
|
SALAM TOMPOK SINGH
|
MANIPUR RURAL BANK(607062)
|
|
447
|
BISHNUPUR
|
MN-06-004-006-004/1779
(Thanga Part-I)
|
2006004000NRG22230120230828780
|
23/01/2023
|
S. Bama Devi
|
2006004WL007383
|
S. Bama Devi
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657577
|
|
SALAM BINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
448
|
BISHNUPUR
|
MN-06-004-006-004/1779
(Thanga Part-I)
|
2006004000NRG22230120230828781
|
23/01/2023
|
S. Bama Devi
|
2006004WL007383
|
S. Bama Devi
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657578
|
|
SALAM BINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
449
|
BISHNUPUR
|
MN-06-004-006-004/1780
(Thanga Part-I)
|
2006004000NRG22230120230828782
|
23/01/2023
|
S Pishak Singh
|
2006004WL007383
|
S Pishak Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657082
|
|
SALAM PISHAK SINGH
|
MANIPUR RURAL BANK(607062)
|
|
450
|
BISHNUPUR
|
MN-06-004-006-004/1780
(Thanga Part-I)
|
2006004000NRG22230120230828783
|
23/01/2023
|
S Pishak Singh
|
2006004WL007383
|
S Pishak Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657083
|
|
SALAM PISHAK SINGH
|
MANIPUR RURAL BANK(607062)
|
|
451
|
BISHNUPUR
|
MN-06-004-006-004/1783
(Thanga Part-I)
|
2006004000NRG22230120230828784
|
23/01/2023
|
S. Sanahanbi Devi
|
2006004WL007383
|
S. Sanahanbi Devi
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657567
|
|
SALAM SANAHANBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
452
|
BISHNUPUR
|
MN-06-004-006-004/1783
(Thanga Part-I)
|
2006004000NRG22230120230828785
|
23/01/2023
|
S. Sanahanbi Devi
|
2006004WL007383
|
S. Sanahanbi Devi
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657566
|
|
SALAM SANAHANBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
453
|
BISHNUPUR
|
MN-06-004-006-004/1786
(Thanga Part-I)
|
2006004000NRG22230120230828786
|
23/01/2023
|
S Loidang Devi
|
2006004WL007383
|
S Loidang Devi
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657547
|
|
SALAM LOIDANG DEVI
|
MANIPUR RURAL BANK(607062)
|
|
454
|
BISHNUPUR
|
MN-06-004-006-004/1786
(Thanga Part-I)
|
2006004000NRG22230120230828787
|
23/01/2023
|
S Loidang Devi
|
2006004WL007383
|
S Loidang Devi
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657548
|
|
SALAM LOIDANG DEVI
|
MANIPUR RURAL BANK(607062)
|
|
455
|
BISHNUPUR
|
MN-06-004-006-004/1788
(Thanga Part-I)
|
2006004000NRG22230120230828790
|
23/01/2023
|
S. Memcha Devi
|
2006004WL007383
|
S. Memcha Devi
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657568
|
|
SALAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
456
|
BISHNUPUR
|
MN-06-004-006-004/1788
(Thanga Part-I)
|
2006004000NRG22230120230828791
|
23/01/2023
|
S. Memcha Devi
|
2006004WL007383
|
S. Memcha Devi
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657569
|
|
SALAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
457
|
BISHNUPUR
|
MN-06-004-006-004/1794
(Thanga Part-I)
|
2006004000NRG22230120230828794
|
23/01/2023
|
N. Joykumar Singh
|
2006004WL007383
|
N. Joykumar Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657579
|
|
NINGTHOUJAM JOYKUMAR SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
458
|
BISHNUPUR
|
MN-06-004-006-004/1794
(Thanga Part-I)
|
2006004000NRG22230120230828795
|
23/01/2023
|
N. Joykumar Singh
|
2006004WL007383
|
N. Joykumar Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657580
|
|
NINGTHOUJAM JOYKUMAR SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
459
|
BISHNUPUR
|
MN-06-004-006-004/1794
(Thanga Part-I)
|
2006004000NRG22230120230828796
|
23/01/2023
|
N. Joykumar Singh
|
2006004WL007383
|
N. Joykumar Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657581
|
|
NINGTHOUJAM JOYKUMAR SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
460
|
BISHNUPUR
|
MN-06-004-006-004/1795
(Thanga Part-I)
|
2006004000NRG22230120230828797
|
23/01/2023
|
N. Debendra Singh
|
2006004WL007383
|
N. Debendra Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657583
|
|
NINGTHOUJAM DEBENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
461
|
BISHNUPUR
|
MN-06-004-006-004/1795
(Thanga Part-I)
|
2006004000NRG22230120230828798
|
23/01/2023
|
N. Debendra Singh
|
2006004WL007383
|
N. Debendra Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657582
|
|
NINGTHOUJAM DEBENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
462
|
BISHNUPUR
|
MN-06-004-006-004/1797
(Thanga Part-I)
|
2006004000NRG22230120230828799
|
23/01/2023
|
N. Rajen Singh
|
2006004WL007383
|
N. Rajen Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657584
|
|
NINGTHOUJAM RAJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
463
|
BISHNUPUR
|
MN-06-004-006-004/1797
(Thanga Part-I)
|
2006004000NRG22230120230828800
|
23/01/2023
|
N. Rajen Singh
|
2006004WL007383
|
N. Rajen Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657585
|
|
NINGTHOUJAM RAJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
464
|
BISHNUPUR
|
MN-06-004-006-004/1803
(Thanga Part-I)
|
2006004000NRG22230120230828803
|
23/01/2023
|
N. Premananda Singh
|
2006004WL007383
|
N. Premananda Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657615
|
|
NINGTHOUJAM PREMANANDA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
465
|
BISHNUPUR
|
MN-06-004-006-004/1803
(Thanga Part-I)
|
2006004000NRG22230120230828804
|
23/01/2023
|
N. Premananda Singh
|
2006004WL007383
|
N. Premananda Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657617
|
|
NINGTHOUJAM PREMANANDA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
466
|
BISHNUPUR
|
MN-06-004-006-004/1803
(Thanga Part-I)
|
2006004000NRG22230120230828805
|
23/01/2023
|
N. Premananda Singh
|
2006004WL007383
|
N. Premananda Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657616
|
|
NINGTHOUJAM PREMANANDA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
467
|
BISHNUPUR
|
MN-06-004-006-004/1804
(Thanga Part-I)
|
2006004000NRG22230120230828806
|
23/01/2023
|
S. Babuton Singh
|
2006004WL007383
|
S. Babuton Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657619
|
|
SALAM BABUTON SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
468
|
BISHNUPUR
|
MN-06-004-006-004/1804
(Thanga Part-I)
|
2006004000NRG22230120230828807
|
23/01/2023
|
S. Babuton Singh
|
2006004WL007383
|
S. Babuton Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657618
|
|
SALAM BABUTON SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
469
|
BISHNUPUR
|
MN-06-004-006-004/1805
(Thanga Part-I)
|
2006004000NRG22230120230828808
|
23/01/2023
|
S. Bankim Singh
|
2006004WL007383
|
S. Bankim Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657620
|
|
SALAM BAMKIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
BISHNUPUR
|
MN-06-004-006-004/1805
(Thanga Part-I)
|
2006004000NRG22230120230828809
|
23/01/2023
|
S. Bankim Singh
|
2006004WL007383
|
S. Bankim Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657621
|
|
SALAM BAMKIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
BISHNUPUR
|
MN-06-004-006-004/1808
(Thanga Part-I)
|
2006004000NRG22230120230828812
|
23/01/2023
|
Salam Koireng Singh
|
2006004WL007383
|
Salam Koireng Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657553
|
|
SALAM KOIRENG SINGH
|
MANIPUR RURAL BANK(607062)
|
|
472
|
BISHNUPUR
|
MN-06-004-006-004/1808
(Thanga Part-I)
|
2006004000NRG22230120230828813
|
23/01/2023
|
Salam Koireng Singh
|
2006004WL007383
|
Salam Koireng Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657555
|
|
SALAM KOIRENG SINGH
|
MANIPUR RURAL BANK(607062)
|
|
473
|
BISHNUPUR
|
MN-06-004-006-004/1808
(Thanga Part-I)
|
2006004000NRG22230120230828814
|
23/01/2023
|
Salam Koireng Singh
|
2006004WL007383
|
Salam Koireng Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657554
|
|
SALAM KOIRENG SINGH
|
MANIPUR RURAL BANK(607062)
|
|
474
|
BISHNUPUR
|
MN-06-004-006-004/1809
(Thanga Part-I)
|
2006004000NRG22230120230828815
|
23/01/2023
|
S. Ashangbi Devi
|
2006004WL007383
|
S. Ashangbi Devi
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657623
|
|
SALAM ASHANGBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
475
|
BISHNUPUR
|
MN-06-004-006-004/1809
(Thanga Part-I)
|
2006004000NRG22230120230828816
|
23/01/2023
|
S. Ashangbi Devi
|
2006004WL007383
|
S. Ashangbi Devi
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657622
|
|
SALAM ASHANGBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
476
|
BISHNUPUR
|
MN-06-004-006-004/1813
(Thanga Part-I)
|
2006004000NRG22230120230828819
|
23/01/2023
|
S. Rajen Singh
|
2006004WL007383
|
S. Rajen Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657624
|
|
SALAM RAJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
477
|
BISHNUPUR
|
MN-06-004-006-004/1813
(Thanga Part-I)
|
2006004000NRG22230120230828820
|
23/01/2023
|
S. Rajen Singh
|
2006004WL007383
|
S. Rajen Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657625
|
|
SALAM RAJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
478
|
BISHNUPUR
|
MN-06-004-006-004/1815
(Thanga Part-I)
|
2006004000NRG22230120230828821
|
23/01/2023
|
N. Lukshman Singh
|
2006004WL007383
|
N. Lukshman Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657627
|
|
NINGTHOUJAM LAKSHOMON SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
479
|
BISHNUPUR
|
MN-06-004-006-004/1815
(Thanga Part-I)
|
2006004000NRG22230120230828822
|
23/01/2023
|
N. Lukshman Singh
|
2006004WL007383
|
N. Lukshman Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657626
|
|
NINGTHOUJAM LAKSHOMON SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
480
|
BISHNUPUR
|
MN-06-004-006-004/1816
(Thanga Part-I)
|
2006004000NRG22230120230828823
|
23/01/2023
|
N. Khel Singh
|
2006004WL007383
|
N. Khel Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657628
|
|
NINGTHOUJAM KHEL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
481
|
BISHNUPUR
|
MN-06-004-006-004/1816
(Thanga Part-I)
|
2006004000NRG22230120230828824
|
23/01/2023
|
N. Khel Singh
|
2006004WL007383
|
N. Khel Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657629
|
|
NINGTHOUJAM KHEL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
482
|
BISHNUPUR
|
MN-06-004-006-004/1817
(Thanga Part-I)
|
2006004000NRG22230120230828825
|
23/01/2023
|
N. Pumbum Devi
|
2006004WL007383
|
N. Pumbum Devi
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657550
|
|
NINGTHOUJAM PUMBUM DEVI
|
MANIPUR RURAL BANK(607062)
|
|
483
|
BISHNUPUR
|
MN-06-004-006-004/1817
(Thanga Part-I)
|
2006004000NRG22230120230828826
|
23/01/2023
|
N. Pumbum Devi
|
2006004WL007383
|
N. Pumbum Devi
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657549
|
|
NINGTHOUJAM PUMBUM DEVI
|
MANIPUR RURAL BANK(607062)
|
|
484
|
BISHNUPUR
|
MN-06-004-006-004/1821
(Thanga Part-I)
|
2006004000NRG22230120230828827
|
23/01/2023
|
Kh. Sanjoy Singh
|
2006004WL007383
|
Kh. Sanjoy Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657631
|
|
KHWAIRAKPAM SANJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
485
|
BISHNUPUR
|
MN-06-004-006-004/1821
(Thanga Part-I)
|
2006004000NRG22230120230828828
|
23/01/2023
|
Kh. Sanjoy Singh
|
2006004WL007383
|
Kh. Sanjoy Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657630
|
|
KHWAIRAKPAM SANJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
486
|
BISHNUPUR
|
MN-06-004-006-004/1826
(Thanga Part-I)
|
2006004000NRG22230120230828831
|
23/01/2023
|
S. Santirani Devi
|
2006004WL007383
|
S. Santirani Devi
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657632
|
|
SALAM KABOKLEI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
487
|
BISHNUPUR
|
MN-06-004-006-004/1826
(Thanga Part-I)
|
2006004000NRG22230120230828832
|
23/01/2023
|
S. Santirani Devi
|
2006004WL007383
|
S. Santirani Devi
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657633
|
|
SALAM KABOKLEI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
488
|
BISHNUPUR
|
MN-06-004-006-004/1828
(Thanga Part-I)
|
2006004000NRG22230120230828835
|
23/01/2023
|
N. Theambalshang Devi
|
2006004WL007383
|
N. Theambalshang Devi
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657635
|
|
NINGTHOUJAM THAMBALSANG DEVI
|
MANIPUR RURAL BANK(607062)
|
|
489
|
BISHNUPUR
|
MN-06-004-006-004/1828
(Thanga Part-I)
|
2006004000NRG22230120230828836
|
23/01/2023
|
N. Theambalshang Devi
|
2006004WL007383
|
N. Theambalshang Devi
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657634
|
|
NINGTHOUJAM THAMBALSANG DEVI
|
MANIPUR RURAL BANK(607062)
|
|
490
|
BISHNUPUR
|
MN-06-004-006-004/1829
(Thanga Part-I)
|
2006004000NRG22230120230828837
|
23/01/2023
|
N. Doren Singh
|
2006004WL007383
|
N. Doren Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657636
|
|
Ningthoujam Doren Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
491
|
BISHNUPUR
|
MN-06-004-006-004/1829
(Thanga Part-I)
|
2006004000NRG22230120230828838
|
23/01/2023
|
N. Doren Singh
|
2006004WL007383
|
N. Doren Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657637
|
|
Ningthoujam Doren Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
492
|
BISHNUPUR
|
MN-06-004-006-004/1831
(Thanga Part-I)
|
2006004000NRG22230120230828841
|
23/01/2023
|
S. Nganthoi Singh
|
2006004WL007383
|
S. Nganthoi Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657665
|
|
SALAM NGANTHOI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
493
|
BISHNUPUR
|
MN-06-004-006-004/1831
(Thanga Part-I)
|
2006004000NRG22230120230828842
|
23/01/2023
|
S. Nganthoi Singh
|
2006004WL007383
|
S. Nganthoi Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657664
|
|
SALAM NGANTHOI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
494
|
BISHNUPUR
|
MN-06-004-006-004/1834
(Thanga Part-I)
|
2006004000NRG22230120230828848
|
23/01/2023
|
S. Sanajaobi Devi
|
2006004WL007383
|
S. Sanajaobi Devi
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657666
|
|
SALAM SANAJAOBI DEVI
|
UCO BANK(607066)
|
|
495
|
BISHNUPUR
|
MN-06-004-006-004/1834
(Thanga Part-I)
|
2006004000NRG22230120230828849
|
23/01/2023
|
S. Sanajaobi Devi
|
2006004WL007383
|
S. Sanajaobi Devi
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657667
|
|
SALAM SANAJAOBI DEVI
|
UCO BANK(607066)
|
|
496
|
BISHNUPUR
|
MN-06-004-006-004/1836
(Thanga Part-I)
|
2006004000NRG22230120230828853
|
23/01/2023
|
S. Joykumar Singh
|
2006004WL007383
|
S. Joykumar Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657669
|
|
SALAM JOYKUMAR SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
497
|
BISHNUPUR
|
MN-06-004-006-004/1836
(Thanga Part-I)
|
2006004000NRG22230120230828854
|
23/01/2023
|
S. Joykumar Singh
|
2006004WL007383
|
S. Joykumar Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657668
|
|
SALAM JOYKUMAR SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
498
|
BISHNUPUR
|
MN-06-004-006-004/1839
(Thanga Part-I)
|
2006004000NRG22230120230828855
|
23/01/2023
|
S. Biren Singh
|
2006004WL007383
|
S. Biren Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657670
|
|
SALAM BIREN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
499
|
BISHNUPUR
|
MN-06-004-006-004/1839
(Thanga Part-I)
|
2006004000NRG22230120230828856
|
23/01/2023
|
S. Biren Singh
|
2006004WL007383
|
S. Biren Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657671
|
|
SALAM BIREN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
500
|
BISHNUPUR
|
MN-06-004-006-004/1843
(Thanga Part-I)
|
2006004000NRG22230120230828862
|
23/01/2023
|
N. Prem Singh
|
2006004WL007383
|
N. Prem Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657674
|
|
NINGTHOUJAM PREM SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
501
|
BISHNUPUR
|
MN-06-004-006-004/1843
(Thanga Part-I)
|
2006004000NRG22230120230828863
|
23/01/2023
|
N. Prem Singh
|
2006004WL007383
|
N. Prem Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657672
|
|
NINGTHOUJAM PREM SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
502
|
BISHNUPUR
|
MN-06-004-006-004/1843
(Thanga Part-I)
|
2006004000NRG22230120230828864
|
23/01/2023
|
N. Prem Singh
|
2006004WL007383
|
N. Prem Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657673
|
|
NINGTHOUJAM PREM SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
503
|
BISHNUPUR
|
MN-06-004-006-004/1844
(Thanga Part-I)
|
2006004000NRG22230120230828865
|
23/01/2023
|
N. Budhichandra Singh
|
2006004WL007383
|
N. Budhichandra Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657675
|
|
NINGTHOUJAM BUDHICHANDRA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
504
|
BISHNUPUR
|
MN-06-004-006-004/1844
(Thanga Part-I)
|
2006004000NRG22230120230828866
|
23/01/2023
|
N. Budhichandra Singh
|
2006004WL007383
|
N. Budhichandra Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657676
|
|
NINGTHOUJAM BUDHICHANDRA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
505
|
BISHNUPUR
|
MN-06-004-006-004/1846
(Thanga Part-I)
|
2006004000NRG22230120230828869
|
23/01/2023
|
N Ibemhal Devi
|
2006004WL007383
|
N Ibemhal Devi
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205656993
|
|
NINGTHOUJAM IBEMHAL DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
506
|
BISHNUPUR
|
MN-06-004-006-004/1846
(Thanga Part-I)
|
2006004000NRG22230120230828870
|
23/01/2023
|
N Ibemhal Devi
|
2006004WL007383
|
N Ibemhal Devi
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205656994
|
|
NINGTHOUJAM IBEMHAL DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
507
|
BISHNUPUR
|
MN-06-004-006-004/1848
(Thanga Part-I)
|
2006004000NRG22230120230828871
|
23/01/2023
|
O. Geeta Devi
|
2006004WL007383
|
O. Geeta Devi
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657678
|
|
OINAM GEETA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
508
|
BISHNUPUR
|
MN-06-004-006-004/1848
(Thanga Part-I)
|
2006004000NRG22230120230828872
|
23/01/2023
|
O. Geeta Devi
|
2006004WL007383
|
O. Geeta Devi
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657677
|
|
OINAM GEETA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
509
|
BISHNUPUR
|
MN-06-004-006-004/1852
(Thanga Part-I)
|
2006004000NRG22230120230828875
|
23/01/2023
|
N. Mema Devi
|
2006004WL007383
|
N. Mema Devi
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657679
|
|
NINGTHOUJAM MEMA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
510
|
BISHNUPUR
|
MN-06-004-006-004/1852
(Thanga Part-I)
|
2006004000NRG22230120230828876
|
23/01/2023
|
N. Mema Devi
|
2006004WL007383
|
N. Mema Devi
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657680
|
|
NINGTHOUJAM MEMA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
511
|
BISHNUPUR
|
MN-06-004-006-004/1853
(Thanga Part-I)
|
2006004000NRG22230120230828877
|
23/01/2023
|
N. Bira Singh
|
2006004WL007383
|
N. Bira Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657683
|
|
NINGTHOUJAM BIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
512
|
BISHNUPUR
|
MN-06-004-006-004/1853
(Thanga Part-I)
|
2006004000NRG22230120230828878
|
23/01/2023
|
N. Bira Singh
|
2006004WL007383
|
N. Bira Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657681
|
|
NINGTHOUJAM BIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
BISHNUPUR
|
MN-06-004-006-004/1853
(Thanga Part-I)
|
2006004000NRG22230120230828879
|
23/01/2023
|
N. Bira Singh
|
2006004WL007383
|
N. Bira Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657682
|
|
NINGTHOUJAM BIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
514
|
BISHNUPUR
|
MN-06-004-006-004/1855
(Thanga Part-I)
|
2006004000NRG22230120230828882
|
23/01/2023
|
Ningthoujam Lokendro Singh
|
2006004WL007383
|
Ningthoujam Lokendro Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657684
|
|
NINGTHOUJAM LOKENDRO SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
515
|
BISHNUPUR
|
MN-06-004-006-004/1855
(Thanga Part-I)
|
2006004000NRG22230120230828883
|
23/01/2023
|
Ningthoujam Lokendro Singh
|
2006004WL007383
|
Ningthoujam Lokendro Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657686
|
|
NINGTHOUJAM LOKENDRO SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
516
|
BISHNUPUR
|
MN-06-004-006-004/1855
(Thanga Part-I)
|
2006004000NRG22230120230828884
|
23/01/2023
|
Ningthoujam Lokendro Singh
|
2006004WL007383
|
Ningthoujam Lokendro Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657685
|
|
NINGTHOUJAM LOKENDRO SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
517
|
BISHNUPUR
|
MN-06-004-006-004/1860
(Thanga Part-I)
|
2006004000NRG22230120230828891
|
23/01/2023
|
S. Amuyaima Devi
|
2006004WL007383
|
S. Amuyaima Devi
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657689
|
|
SALAM AMUYAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
518
|
BISHNUPUR
|
MN-06-004-006-004/1860
(Thanga Part-I)
|
2006004000NRG22230120230828892
|
23/01/2023
|
S. Amuyaima Devi
|
2006004WL007383
|
S. Amuyaima Devi
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657687
|
|
SALAM AMUYAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
519
|
BISHNUPUR
|
MN-06-004-006-004/1860
(Thanga Part-I)
|
2006004000NRG22230120230828893
|
23/01/2023
|
S. Amuyaima Devi
|
2006004WL007383
|
S. Amuyaima Devi
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657688
|
|
SALAM AMUYAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
520
|
BISHNUPUR
|
MN-06-004-006-004/1861
(Thanga Part-I)
|
2006004000NRG22230120230828894
|
23/01/2023
|
S. Shanjit Singh
|
2006004WL007383
|
S. Shanjit Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205656948
|
|
SALAM SANJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
521
|
BISHNUPUR
|
MN-06-004-006-004/1861
(Thanga Part-I)
|
2006004000NRG22230120230828895
|
23/01/2023
|
S. Shanjit Singh
|
2006004WL007383
|
S. Shanjit Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205656949
|
|
SALAM SANJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
522
|
BISHNUPUR
|
MN-06-004-006-004/1866
(Thanga Part-I)
|
2006004000NRG22230120230828899
|
23/01/2023
|
S. Chaoba Singh
|
2006004WL007383
|
S. Chaoba Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205656951
|
|
SALAM CHAOBA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
523
|
BISHNUPUR
|
MN-06-004-006-004/1866
(Thanga Part-I)
|
2006004000NRG22230120230828900
|
23/01/2023
|
S. Chaoba Singh
|
2006004WL007383
|
S. Chaoba Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205656950
|
|
SALAM CHAOBA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
524
|
BISHNUPUR
|
MN-06-004-006-004/1867
(Thanga Part-I)
|
2006004000NRG22230120230828901
|
23/01/2023
|
N. Kombirei Devi
|
2006004WL007383
|
N. Kombirei Devi
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205656952
|
|
NINGTHOUJAM KOMBIREI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
525
|
BISHNUPUR
|
MN-06-004-006-004/1867
(Thanga Part-I)
|
2006004000NRG22230120230828902
|
23/01/2023
|
N. Kombirei Devi
|
2006004WL007383
|
N. Kombirei Devi
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205656953
|
|
NINGTHOUJAM KOMBIREI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
526
|
BISHNUPUR
|
MN-06-004-006-004/1869
(Thanga Part-I)
|
2006004000NRG22230120230828903
|
23/01/2023
|
N. Jiban Singh
|
2006004WL007383
|
N. Jiban Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205656956
|
|
NINGTHOUJAM JIBAN SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
527
|
BISHNUPUR
|
MN-06-004-006-004/1869
(Thanga Part-I)
|
2006004000NRG22230120230828904
|
23/01/2023
|
N. Jiban Singh
|
2006004WL007383
|
N. Jiban Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205656954
|
|
NINGTHOUJAM JIBAN SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
528
|
BISHNUPUR
|
MN-06-004-006-004/1869
(Thanga Part-I)
|
2006004000NRG22230120230828905
|
23/01/2023
|
N. Jiban Singh
|
2006004WL007383
|
N. Jiban Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205656955
|
|
NINGTHOUJAM JIBAN SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
529
|
BISHNUPUR
|
MN-06-004-006-004/1871
(Thanga Part-I)
|
2006004000NRG22230120230828906
|
23/01/2023
|
N. Bikram Singh
|
2006004WL007383
|
N. Bikram Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205656957
|
|
NINGTHOUJAM BIKRAM SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
530
|
BISHNUPUR
|
MN-06-004-006-004/1871
(Thanga Part-I)
|
2006004000NRG22230120230828907
|
23/01/2023
|
N. Bikram Singh
|
2006004WL007383
|
N. Bikram Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205656958
|
|
NINGTHOUJAM BIKRAM SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
531
|
BISHNUPUR
|
MN-06-004-006-004/1871
(Thanga Part-I)
|
2006004000NRG22230120230828908
|
23/01/2023
|
N. Bikram Singh
|
2006004WL007383
|
N. Bikram Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205656959
|
|
NINGTHOUJAM BIKRAM SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
532
|
BISHNUPUR
|
MN-06-004-006-004/1872
(Thanga Part-I)
|
2006004000NRG22230120230828909
|
23/01/2023
|
N. Borbabu Singh
|
2006004WL007383
|
N. Borbabu Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205656961
|
|
NINGTHOUJAM BORBABU SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
533
|
BISHNUPUR
|
MN-06-004-006-004/1872
(Thanga Part-I)
|
2006004000NRG22230120230828910
|
23/01/2023
|
N. Borbabu Singh
|
2006004WL007383
|
N. Borbabu Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205656960
|
|
NINGTHOUJAM BORBABU SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
534
|
BISHNUPUR
|
MN-06-004-006-004/1876
(Thanga Part-I)
|
2006004000NRG22230120230828913
|
23/01/2023
|
S. Sanatomba Singh
|
2006004WL007383
|
S. Sanatomba Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205656962
|
|
SALAM SANATOMBA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
535
|
BISHNUPUR
|
MN-06-004-006-004/1876
(Thanga Part-I)
|
2006004000NRG22230120230828914
|
23/01/2023
|
S. Sanatomba Singh
|
2006004WL007383
|
S. Sanatomba Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205656963
|
|
SALAM SANATOMBA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
536
|
BISHNUPUR
|
MN-06-004-006-004/1883
(Thanga Part-I)
|
2006004000NRG22230120230828915
|
23/01/2023
|
N. Radheshyam Singh
|
2006004WL007383
|
N. Radheshyam Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205656965
|
|
MR NINGTHOUJAM RADHESHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
537
|
BISHNUPUR
|
MN-06-004-006-004/1883
(Thanga Part-I)
|
2006004000NRG22230120230828916
|
23/01/2023
|
N. Radheshyam Singh
|
2006004WL007383
|
N. Radheshyam Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205656964
|
|
MR NINGTHOUJAM RADHESHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
538
|
BISHNUPUR
|
MN-06-004-006-004/2266
(Thanga Part-I)
|
2006004000NRG22230120230828918
|
23/01/2023
|
N. Sanjoy Singh
|
2006004WL007383
|
N. Sanjoy Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657104
|
|
NINGTHOUJAM SANJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
539
|
BISHNUPUR
|
MN-06-004-006-004/2266
(Thanga Part-I)
|
2006004000NRG22230120230828917
|
23/01/2023
|
N. Sanjoy Singh
|
2006004WL007383
|
N. Sanjoy Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657105
|
|
NINGTHOUJAM SANJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
540
|
BISHNUPUR
|
MN-06-004-006-004/2267
(Thanga Part-I)
|
2006004000NRG22230120230828920
|
23/01/2023
|
N. Babuyaima Singh
|
2006004WL007383
|
N. Babuyaima Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657106
|
|
NINGTHOUJAM BABUYAIMA SINGH
|
UCO BANK(607066)
|
|
541
|
BISHNUPUR
|
MN-06-004-006-004/2267
(Thanga Part-I)
|
2006004000NRG22230120230828919
|
23/01/2023
|
N. Babuyaima Singh
|
2006004WL007383
|
N. Babuyaima Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657107
|
|
NINGTHOUJAM BABUYAIMA SINGH
|
UCO BANK(607066)
|
|
542
|
BISHNUPUR
|
MN-06-004-006-004/2271
(Thanga Part-I)
|
2006004000NRG22230120230828928
|
23/01/2023
|
S. Jatishwar Singh
|
2006004WL007383
|
S. Jatishwar Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657108
|
|
SALAM JATISHWAR SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
543
|
BISHNUPUR
|
MN-06-004-006-004/2271
(Thanga Part-I)
|
2006004000NRG22230120230828927
|
23/01/2023
|
S. Jatishwar Singh
|
2006004WL007383
|
S. Jatishwar Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657109
|
|
SALAM JATISHWAR SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
544
|
BISHNUPUR
|
MN-06-004-006-004/2272
(Thanga Part-I)
|
2006004000NRG22230120230828930
|
23/01/2023
|
S. Heiyai Devi
|
2006004WL007383
|
S. Heiyai Devi
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657110
|
|
SALAM HEIYAI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
545
|
BISHNUPUR
|
MN-06-004-006-004/2272
(Thanga Part-I)
|
2006004000NRG22230120230828929
|
23/01/2023
|
S. Heiyai Devi
|
2006004WL007383
|
S. Heiyai Devi
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657111
|
|
SALAM HEIYAI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
546
|
BISHNUPUR
|
MN-06-004-006-004/2273
(Thanga Part-I)
|
2006004000NRG22230120230828932
|
23/01/2023
|
S. Damu Singh
|
2006004WL007383
|
S. Damu Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657112
|
|
MR SALAM DAMU SINGH
|
STATE BANK OF INDIA(508548)
|
|
547
|
BISHNUPUR
|
MN-06-004-006-004/2273
(Thanga Part-I)
|
2006004000NRG22230120230828931
|
23/01/2023
|
S. Damu Singh
|
2006004WL007383
|
S. Damu Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657113
|
|
MR SALAM DAMU SINGH
|
STATE BANK OF INDIA(508548)
|
|
548
|
BISHNUPUR
|
MN-06-004-006-004/2274
(Thanga Part-I)
|
2006004000NRG22230120230828934
|
23/01/2023
|
N. Mema Devi
|
2006004WL007383
|
N. Mema Devi
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657114
|
|
NINGTHOUJAM MEMA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
549
|
BISHNUPUR
|
MN-06-004-006-004/2274
(Thanga Part-I)
|
2006004000NRG22230120230828933
|
23/01/2023
|
N. Mema Devi
|
2006004WL007383
|
N. Mema Devi
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657115
|
|
NINGTHOUJAM MEMA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
550
|
BISHNUPUR
|
MN-06-004-006-004/2276
(Thanga Part-I)
|
2006004000NRG22230120230828936
|
23/01/2023
|
N. Mangijao Singh
|
2006004WL007383
|
N. Mangijao Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657119
|
|
Ningthoujam Mangijao Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
551
|
BISHNUPUR
|
MN-06-004-006-004/2276
(Thanga Part-I)
|
2006004000NRG22230120230828935
|
23/01/2023
|
N. Mangijao Singh
|
2006004WL007383
|
N. Mangijao Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657118
|
|
Ningthoujam Mangijao Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
552
|
BISHNUPUR
|
MN-06-004-006-004/2277
(Thanga Part-I)
|
2006004000NRG22230120230828938
|
23/01/2023
|
N. Chaoba Singh
|
2006004WL007383
|
N. Chaoba Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657121
|
|
NINGTHOUJAM CHAOBA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
553
|
BISHNUPUR
|
MN-06-004-006-004/2277
(Thanga Part-I)
|
2006004000NRG22230120230828937
|
23/01/2023
|
N. Chaoba Singh
|
2006004WL007383
|
N. Chaoba Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657120
|
|
NINGTHOUJAM CHAOBA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
554
|
BISHNUPUR
|
MN-06-004-006-004/2278
(Thanga Part-I)
|
2006004000NRG22230120230828940
|
23/01/2023
|
N. Tomba Singh
|
2006004WL007383
|
N. Tomba Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657123
|
|
NINGTHOUJAM TOMBA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
555
|
BISHNUPUR
|
MN-06-004-006-004/2278
(Thanga Part-I)
|
2006004000NRG22230120230828939
|
23/01/2023
|
N. Tomba Singh
|
2006004WL007383
|
N. Tomba Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657122
|
|
NINGTHOUJAM TOMBA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
556
|
BISHNUPUR
|
MN-06-004-006-004/2280
(Thanga Part-I)
|
2006004000NRG22230120230828942
|
23/01/2023
|
N. Kesho Singh
|
2006004WL007383
|
N. Kesho Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657125
|
|
NINGTHOUJAM KESHO SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
557
|
BISHNUPUR
|
MN-06-004-006-004/2280
(Thanga Part-I)
|
2006004000NRG22230120230828941
|
23/01/2023
|
N. Kesho Singh
|
2006004WL007383
|
N. Kesho Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657124
|
|
NINGTHOUJAM KESHO SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
558
|
BISHNUPUR
|
MN-06-004-006-004/2285
(Thanga Part-I)
|
2006004000NRG22230120230828948
|
23/01/2023
|
S. Mangijao Singh
|
2006004WL007383
|
S. Mangijao Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657127
|
|
SALAM MANGIJAO SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
559
|
BISHNUPUR
|
MN-06-004-006-004/2285
(Thanga Part-I)
|
2006004000NRG22230120230828947
|
23/01/2023
|
S. Mangijao Singh
|
2006004WL007383
|
S. Mangijao Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657126
|
|
SALAM MANGIJAO SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
560
|
BISHNUPUR
|
MN-06-004-006-004/2287
(Thanga Part-I)
|
2006004000NRG22230120230828952
|
23/01/2023
|
S. Binokumar Singh
|
2006004WL007383
|
S. Binokumar Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657128
|
|
SALAM BINOKUMAR SINGH
|
UCO BANK(607066)
|
|
561
|
BISHNUPUR
|
MN-06-004-006-004/2287
(Thanga Part-I)
|
2006004000NRG22230120230828951
|
23/01/2023
|
S. Binokumar Singh
|
2006004WL007383
|
S. Binokumar Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657156
|
|
SALAM BINOKUMAR SINGH
|
UCO BANK(607066)
|
|
562
|
BISHNUPUR
|
MN-06-004-006-004/2288
(Thanga Part-I)
|
2006004000NRG22230120230828954
|
23/01/2023
|
S. Nanaoba Singh
|
2006004WL007383
|
S. Nanaoba Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657157
|
|
Mr. Salam Naoba Singh
|
INDIAN BANK(607105)
|
|
563
|
BISHNUPUR
|
MN-06-004-006-004/2288
(Thanga Part-I)
|
2006004000NRG22230120230828953
|
23/01/2023
|
S. Nanaoba Singh
|
2006004WL007383
|
S. Nanaoba Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657158
|
|
Mr. Salam Naoba Singh
|
INDIAN BANK(607105)
|
|
564
|
BISHNUPUR
|
MN-06-004-006-004/2291
(Thanga Part-I)
|
2006004000NRG22230120230828960
|
23/01/2023
|
S. Yaima Singh
|
2006004WL007383
|
S. Yaima Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657159
|
|
SALAM YAIMA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
565
|
BISHNUPUR
|
MN-06-004-006-004/2291
(Thanga Part-I)
|
2006004000NRG22230120230828959
|
23/01/2023
|
S. Yaima Singh
|
2006004WL007383
|
S. Yaima Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657160
|
|
SALAM YAIMA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
566
|
BISHNUPUR
|
MN-06-004-006-004/2294
(Thanga Part-I)
|
2006004000NRG22230120230828964
|
23/01/2023
|
N. Romendro Singh
|
2006004WL007383
|
N. Romendro Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657044
|
|
NINGTHOUJAM ROMENDRO MEETEI
|
IDBI BANK(607095)
|
|
567
|
BISHNUPUR
|
MN-06-004-006-004/2294
(Thanga Part-I)
|
2006004000NRG22230120230828963
|
23/01/2023
|
N. Romendro Singh
|
2006004WL007383
|
N. Romendro Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657043
|
|
NINGTHOUJAM ROMENDRO MEETEI
|
IDBI BANK(607095)
|
|
568
|
BISHNUPUR
|
MN-06-004-006-004/23063
(Thanga Part-I)
|
2006004000NRG22230120230828971
|
23/01/2023
|
Salam Bino Singh
|
2006004WL007383
|
Salam Bino Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657594
|
|
SALAM BINO SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
569
|
BISHNUPUR
|
MN-06-004-006-004/23063
(Thanga Part-I)
|
2006004000NRG22230120230828972
|
23/01/2023
|
Salam Bino Singh
|
2006004WL007383
|
Salam Bino Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657593
|
|
SALAM BINO SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
570
|
BISHNUPUR
|
MN-06-004-006-004/23064
(Thanga Part-I)
|
2006004000NRG22230120230828973
|
23/01/2023
|
H. Mahabir Singh
|
2006004WL007383
|
H. Mahabir Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657736
|
|
HAOBIJAM MAHABIR SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
571
|
BISHNUPUR
|
MN-06-004-006-004/23064
(Thanga Part-I)
|
2006004000NRG22230120230828974
|
23/01/2023
|
H. Mahabir Singh
|
2006004WL007383
|
H. Mahabir Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657737
|
|
HAOBIJAM MAHABIR SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
572
|
BISHNUPUR
|
MN-06-004-006-004/23069
(Thanga Part-I)
|
2006004000NRG22230120230828977
|
23/01/2023
|
N. Ibohal Singh
|
2006004WL007383
|
N. Ibohal Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657724
|
|
NINGTHOUJAM IBOHAL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
573
|
BISHNUPUR
|
MN-06-004-006-004/23069
(Thanga Part-I)
|
2006004000NRG22230120230828978
|
23/01/2023
|
N. Ibohal Singh
|
2006004WL007383
|
N. Ibohal Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657723
|
|
NINGTHOUJAM IBOHAL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
574
|
BISHNUPUR
|
MN-06-004-006-004/23073
(Thanga Part-I)
|
2006004000NRG22230120230828979
|
23/01/2023
|
Salam Hemanta Singh
|
2006004WL007383
|
Salam Hemanta Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657032
|
|
SALAM KAMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
575
|
BISHNUPUR
|
MN-06-004-006-004/23073
(Thanga Part-I)
|
2006004000NRG22230120230828980
|
23/01/2023
|
Salam Hemanta Singh
|
2006004WL007383
|
Salam Hemanta Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657033
|
|
SALAM KAMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
576
|
BISHNUPUR
|
MN-06-004-006-004/23074
(Thanga Part-I)
|
2006004000NRG22230120230828981
|
23/01/2023
|
S. Samananda Singh
|
2006004WL007383
|
S. Samananda Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657739
|
|
SALAM SAMANANDA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
577
|
BISHNUPUR
|
MN-06-004-006-004/23074
(Thanga Part-I)
|
2006004000NRG22230120230828982
|
23/01/2023
|
S. Samananda Singh
|
2006004WL007383
|
S. Samananda Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657738
|
|
SALAM SAMANANDA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
578
|
BISHNUPUR
|
MN-06-004-006-004/23081
(Thanga Part-I)
|
2006004000NRG22230120230828985
|
23/01/2023
|
N. Ibecha Devi
|
2006004WL007383
|
N. Ibecha Devi
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657348
|
|
NINGTHOUJAM IBEMCHA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
579
|
BISHNUPUR
|
MN-06-004-006-004/23081
(Thanga Part-I)
|
2006004000NRG22230120230828986
|
23/01/2023
|
N. Ibecha Devi
|
2006004WL007383
|
N. Ibecha Devi
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657349
|
|
NINGTHOUJAM IBEMCHA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
580
|
BISHNUPUR
|
MN-06-004-006-004/23082
(Thanga Part-I)
|
2006004000NRG22230120230828987
|
23/01/2023
|
N. Shyamjai Singh
|
2006004WL007383
|
N. Shyamjai Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657060
|
|
NINGTHOUJAM SHYAJAI SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
581
|
BISHNUPUR
|
MN-06-004-006-004/23082
(Thanga Part-I)
|
2006004000NRG22230120230828988
|
23/01/2023
|
N. Shyamjai Singh
|
2006004WL007383
|
N. Shyamjai Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657061
|
|
NINGTHOUJAM SHYAJAI SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
582
|
BISHNUPUR
|
MN-06-004-006-004/23186
(Thanga Part-I)
|
2006004000NRG22230120230829004
|
23/01/2023
|
N. Sundari Devi
|
2006004WL007383
|
N. Sundari Devi
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657207
|
|
NINGTHOUJAM SUNDARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
583
|
BISHNUPUR
|
MN-06-004-006-004/23186
(Thanga Part-I)
|
2006004000NRG22230120230829003
|
23/01/2023
|
N. Sundari Devi
|
2006004WL007383
|
N. Sundari Devi
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657260
|
|
NINGTHOUJAM SUNDARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
584
|
BISHNUPUR
|
MN-06-004-006-004/23188
(Thanga Part-I)
|
2006004000NRG22230120230829008
|
23/01/2023
|
S. Iboyaima Singh
|
2006004WL007383
|
S. Iboyaima Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657596
|
|
SALAM IBOYAI SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
585
|
BISHNUPUR
|
MN-06-004-006-004/23188
(Thanga Part-I)
|
2006004000NRG22230120230829007
|
23/01/2023
|
S. Iboyaima Singh
|
2006004WL007383
|
S. Iboyaima Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657595
|
|
SALAM IBOYAI SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
586
|
BISHNUPUR
|
MN-06-004-006-004/23189
(Thanga Part-I)
|
2006004000NRG22230120230829010
|
23/01/2023
|
S Samuyel Singh
|
2006004WL007383
|
S Samuyel Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657261
|
|
SALAM SAMUEL SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
587
|
BISHNUPUR
|
MN-06-004-006-004/23189
(Thanga Part-I)
|
2006004000NRG22230120230829009
|
23/01/2023
|
S Samuyel Singh
|
2006004WL007383
|
S Samuyel Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657262
|
|
SALAM SAMUEL SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
588
|
BISHNUPUR
|
MN-06-004-006-004/23192
(Thanga Part-I)
|
2006004000NRG22230120230829016
|
23/01/2023
|
S. Surchandra Singh
|
2006004WL007383
|
S. Surchandra Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657264
|
|
SALAM SURCHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
589
|
BISHNUPUR
|
MN-06-004-006-004/23192
(Thanga Part-I)
|
2006004000NRG22230120230829015
|
23/01/2023
|
S. Surchandra Singh
|
2006004WL007383
|
S. Surchandra Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657265
|
|
SALAM SURCHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
590
|
BISHNUPUR
|
MN-06-004-006-004/23192
(Thanga Part-I)
|
2006004000NRG22230120230829014
|
23/01/2023
|
S. Surchandra Singh
|
2006004WL007383
|
S. Surchandra Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657263
|
|
SALAM SURCHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
591
|
BISHNUPUR
|
MN-06-004-006-004/23194
(Thanga Part-I)
|
2006004000NRG22230120230829018
|
23/01/2023
|
Salam Shyamkesho Singh
|
2006004WL007383
|
Salam Shyamkesho Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657266
|
|
SALAM SHYAMKESHO SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
592
|
BISHNUPUR
|
MN-06-004-006-004/23194
(Thanga Part-I)
|
2006004000NRG22230120230829017
|
23/01/2023
|
Salam Shyamkesho Singh
|
2006004WL007383
|
Salam Shyamkesho Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657267
|
|
SALAM SHYAMKESHO SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
593
|
BISHNUPUR
|
MN-06-004-006-004/23198
(Thanga Part-I)
|
2006004000NRG22230120230829021
|
23/01/2023
|
S Sanjoy Singh
|
2006004WL007383
|
S Sanjoy Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657270
|
|
SALAM SANJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
594
|
BISHNUPUR
|
MN-06-004-006-004/23198
(Thanga Part-I)
|
2006004000NRG22230120230829020
|
23/01/2023
|
S Sanjoy Singh
|
2006004WL007383
|
S Sanjoy Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657269
|
|
SALAM SANJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
595
|
BISHNUPUR
|
MN-06-004-006-004/23198
(Thanga Part-I)
|
2006004000NRG22230120230829019
|
23/01/2023
|
S Sanjoy Singh
|
2006004WL007383
|
S Sanjoy Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657268
|
|
SALAM SANJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
596
|
BISHNUPUR
|
MN-06-004-006-004/23203
(Thanga Part-I)
|
2006004000NRG22230120230829024
|
23/01/2023
|
S Premjit singh
|
2006004WL007383
|
S Premjit singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657481
|
|
MR SALAM PREMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
597
|
BISHNUPUR
|
MN-06-004-006-004/23203
(Thanga Part-I)
|
2006004000NRG22230120230829023
|
23/01/2023
|
S Premjit singh
|
2006004WL007383
|
S Premjit singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657480
|
|
MR SALAM PREMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
598
|
BISHNUPUR
|
MN-06-004-006-004/23203
(Thanga Part-I)
|
2006004000NRG22230120230829022
|
23/01/2023
|
S Premjit singh
|
2006004WL007383
|
S Premjit singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657482
|
|
MR SALAM PREMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
599
|
BISHNUPUR
|
MN-06-004-006-004/23209
(Thanga Part-I)
|
2006004000NRG22230120230829031
|
23/01/2023
|
Salam Nganbi Devi
|
2006004WL007383
|
Salam Nganbi Devi
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657046
|
|
Salam Nganbi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
600
|
BISHNUPUR
|
MN-06-004-006-004/23209
(Thanga Part-I)
|
2006004000NRG22230120230829030
|
23/01/2023
|
Salam Nganbi Devi
|
2006004WL007383
|
Salam Nganbi Devi
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657045
|
|
Salam Nganbi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
601
|
BISHNUPUR
|
MN-06-004-006-004/23211
(Thanga Part-I)
|
2006004000NRG22230120230829034
|
23/01/2023
|
S Gyanjit Singh
|
2006004WL007383
|
S Gyanjit Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657484
|
|
MR SALAM GYANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
602
|
BISHNUPUR
|
MN-06-004-006-004/23211
(Thanga Part-I)
|
2006004000NRG22230120230829033
|
23/01/2023
|
S Gyanjit Singh
|
2006004WL007383
|
S Gyanjit Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657483
|
|
MR SALAM GYANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
603
|
BISHNUPUR
|
MN-06-004-006-004/23211
(Thanga Part-I)
|
2006004000NRG22230120230829032
|
23/01/2023
|
S Gyanjit Singh
|
2006004WL007383
|
S Gyanjit Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657485
|
|
MR SALAM GYANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
604
|
BISHNUPUR
|
MN-06-004-006-004/23212
(Thanga Part-I)
|
2006004000NRG22230120230829036
|
23/01/2023
|
N. Ibelei Devi
|
2006004WL007383
|
N. Ibelei Devi
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657487
|
|
Ningthoujam Ibelei Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
605
|
BISHNUPUR
|
MN-06-004-006-004/23212
(Thanga Part-I)
|
2006004000NRG22230120230829035
|
23/01/2023
|
N. Ibelei Devi
|
2006004WL007383
|
N. Ibelei Devi
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657486
|
|
Ningthoujam Ibelei Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
606
|
BISHNUPUR
|
MN-06-004-006-004/23218
(Thanga Part-I)
|
2006004000NRG22230120230829038
|
23/01/2023
|
S Bimola Devi
|
2006004WL007383
|
S Bimola Devi
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657271
|
|
SALAM BIMOLA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
607
|
BISHNUPUR
|
MN-06-004-006-004/23218
(Thanga Part-I)
|
2006004000NRG22230120230829037
|
23/01/2023
|
S Bimola Devi
|
2006004WL007383
|
S Bimola Devi
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657272
|
|
SALAM BIMOLA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
608
|
BISHNUPUR
|
MN-06-004-006-004/23224
(Thanga Part-I)
|
2006004000NRG22230120230829040
|
23/01/2023
|
S. Ibosana Singh
|
2006004WL007383
|
S. Ibosana Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657489
|
|
SALAM IBOSANA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
609
|
BISHNUPUR
|
MN-06-004-006-004/23224
(Thanga Part-I)
|
2006004000NRG22230120230829039
|
23/01/2023
|
S. Ibosana Singh
|
2006004WL007383
|
S. Ibosana Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657488
|
|
SALAM IBOSANA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
610
|
BISHNUPUR
|
MN-06-004-006-004/23226
(Thanga Part-I)
|
2006004000NRG22230120230829044
|
23/01/2023
|
S. Mani Singh
|
2006004WL007383
|
S. Mani Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657273
|
|
SALAM MANI SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
611
|
BISHNUPUR
|
MN-06-004-006-004/23226
(Thanga Part-I)
|
2006004000NRG22230120230829045
|
23/01/2023
|
S. Mani Singh
|
2006004WL007383
|
S. Mani Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657274
|
|
SALAM MANI SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
612
|
BISHNUPUR
|
MN-06-004-006-004/23226
(Thanga Part-I)
|
2006004000NRG22230120230829043
|
23/01/2023
|
S. Mani Singh
|
2006004WL007383
|
S. Mani Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657275
|
|
SALAM MANI SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
613
|
BISHNUPUR
|
MN-06-004-006-004/23237
(Thanga Part-I)
|
2006004000NRG22230120230829055
|
23/01/2023
|
KH. Romesh Singh
|
2006004WL007383
|
KH. Romesh Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657597
|
|
KHWAIRAKPAM RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
614
|
BISHNUPUR
|
MN-06-004-006-004/23237
(Thanga Part-I)
|
2006004000NRG22230120230829056
|
23/01/2023
|
KH. Romesh Singh
|
2006004WL007383
|
KH. Romesh Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657598
|
|
KHWAIRAKPAM RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
615
|
BISHNUPUR
|
MN-06-004-006-004/23239
(Thanga Part-I)
|
2006004000NRG22230120230829059
|
23/01/2023
|
S. Sorojini Devi
|
2006004WL007383
|
S. Sorojini Devi
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657491
|
|
SALAM O SAROJINI DEVI
|
CANARA BANK(508532)
|
|
616
|
BISHNUPUR
|
MN-06-004-006-004/23239
(Thanga Part-I)
|
2006004000NRG22230120230829060
|
23/01/2023
|
S. Sorojini Devi
|
2006004WL007383
|
S. Sorojini Devi
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657490
|
|
SALAM O SAROJINI DEVI
|
CANARA BANK(508532)
|
|
617
|
BISHNUPUR
|
MN-06-004-006-004/23240
(Thanga Part-I)
|
2006004000NRG22230120230829061
|
23/01/2023
|
N. Premjit Singh
|
2006004WL007383
|
N. Premjit Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657492
|
|
NINGTHOUJAM PREMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
618
|
BISHNUPUR
|
MN-06-004-006-004/23240
(Thanga Part-I)
|
2006004000NRG22230120230829062
|
23/01/2023
|
N. Premjit Singh
|
2006004WL007383
|
N. Premjit Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657534
|
|
NINGTHOUJAM PREMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
619
|
BISHNUPUR
|
MN-06-004-006-004/23241
(Thanga Part-I)
|
2006004000NRG22230120230829063
|
23/01/2023
|
Salam Sanjit Singh
|
2006004WL007383
|
Salam Sanjit Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657277
|
|
Salam Jenson Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
620
|
BISHNUPUR
|
MN-06-004-006-004/23241
(Thanga Part-I)
|
2006004000NRG22230120230829064
|
23/01/2023
|
Salam Sanjit Singh
|
2006004WL007383
|
Salam Sanjit Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657276
|
|
Salam Jenson Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
621
|
BISHNUPUR
|
MN-06-004-006-004/23249
(Thanga Part-I)
|
2006004000NRG22230120230829068
|
23/01/2023
|
S. Suresh Singh
|
2006004WL007383
|
S. Suresh Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657535
|
|
MR SALAM SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
622
|
BISHNUPUR
|
MN-06-004-006-004/23249
(Thanga Part-I)
|
2006004000NRG22230120230829069
|
23/01/2023
|
S. Suresh Singh
|
2006004WL007383
|
S. Suresh Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657537
|
|
MR SALAM SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
623
|
BISHNUPUR
|
MN-06-004-006-004/23249
(Thanga Part-I)
|
2006004000NRG22230120230829070
|
23/01/2023
|
S. Suresh Singh
|
2006004WL007383
|
S. Suresh Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657536
|
|
MR SALAM SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
624
|
BISHNUPUR
|
MN-06-004-006-004/23250
(Thanga Part-I)
|
2006004000NRG22230120230829071
|
23/01/2023
|
Ningthoujam Gova Singh
|
2006004WL007383
|
Ningthoujam Gova Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657279
|
|
NINGTHOUJAM GOBA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
625
|
BISHNUPUR
|
MN-06-004-006-004/23250
(Thanga Part-I)
|
2006004000NRG22230120230829072
|
23/01/2023
|
Ningthoujam Gova Singh
|
2006004WL007383
|
Ningthoujam Gova Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657278
|
|
NINGTHOUJAM GOBA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
626
|
BISHNUPUR
|
MN-06-004-006-004/23251
(Thanga Part-I)
|
2006004000NRG22230120230829073
|
23/01/2023
|
N. Pujari Devi
|
2006004WL007383
|
N. Pujari Devi
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205656996
|
|
Ningthoujam Pujari Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
627
|
BISHNUPUR
|
MN-06-004-006-004/23251
(Thanga Part-I)
|
2006004000NRG22230120230829074
|
23/01/2023
|
N. Pujari Devi
|
2006004WL007383
|
N. Pujari Devi
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205656997
|
|
Ningthoujam Pujari Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
628
|
BISHNUPUR
|
MN-06-004-006-004/23253
(Thanga Part-I)
|
2006004000NRG22230120230829075
|
23/01/2023
|
N. Biren Singh
|
2006004WL007383
|
N. Biren Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657600
|
|
NINGTHOUJAM BIREN SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
629
|
BISHNUPUR
|
MN-06-004-006-004/23253
(Thanga Part-I)
|
2006004000NRG22230120230829076
|
23/01/2023
|
N. Biren Singh
|
2006004WL007383
|
N. Biren Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657599
|
|
NINGTHOUJAM BIREN SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
630
|
BISHNUPUR
|
MN-06-004-006-004/23254
(Thanga Part-I)
|
2006004000NRG22230120230829077
|
23/01/2023
|
Salam Shyamkesho Singh
|
2006004WL007383
|
Salam Shyamkesho Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657538
|
|
MR SALAM SHYAMKESHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
631
|
BISHNUPUR
|
MN-06-004-006-004/23254
(Thanga Part-I)
|
2006004000NRG22230120230829078
|
23/01/2023
|
Salam Shyamkesho Singh
|
2006004WL007383
|
Salam Shyamkesho Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657539
|
|
MR SALAM SHYAMKESHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
632
|
BISHNUPUR
|
MN-06-004-006-004/23254
(Thanga Part-I)
|
2006004000NRG22230120230829079
|
23/01/2023
|
Salam Shyamkesho Singh
|
2006004WL007383
|
Salam Shyamkesho Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657540
|
|
MR SALAM SHYAMKESHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
633
|
BISHNUPUR
|
MN-06-004-006-004/23264
(Thanga Part-I)
|
2006004000NRG22230120230829088
|
23/01/2023
|
S. Lokendro Singh
|
2006004WL007383
|
S. Lokendro Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205656981
|
|
SALAM LOKENDRO SINGH
|
AXIS BANK(607153)
|
|
634
|
BISHNUPUR
|
MN-06-004-006-004/23264
(Thanga Part-I)
|
2006004000NRG22230120230829089
|
23/01/2023
|
S. Lokendro Singh
|
2006004WL007383
|
S. Lokendro Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205656980
|
|
SALAM LOKENDRO SINGH
|
AXIS BANK(607153)
|
|
635
|
BISHNUPUR
|
MN-06-004-006-004/23266
(Thanga Part-I)
|
2006004000NRG22230120230829090
|
23/01/2023
|
S. Debendro Singh
|
2006004WL007383
|
S. Debendro Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657048
|
|
SALAM DEVENDRA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
636
|
BISHNUPUR
|
MN-06-004-006-004/23266
(Thanga Part-I)
|
2006004000NRG22230120230829091
|
23/01/2023
|
S. Debendro Singh
|
2006004WL007383
|
S. Debendro Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657047
|
|
SALAM DEVENDRA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
637
|
BISHNUPUR
|
MN-06-004-006-004/23272
(Thanga Part-I)
|
2006004000NRG22230120230829098
|
23/01/2023
|
N. Rakesh Singh
|
2006004WL007383
|
N. Rakesh Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657601
|
|
NINGTHOUJAM RAKESH SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
638
|
BISHNUPUR
|
MN-06-004-006-004/23272
(Thanga Part-I)
|
2006004000NRG22230120230829099
|
23/01/2023
|
N. Rakesh Singh
|
2006004WL007383
|
N. Rakesh Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657602
|
|
NINGTHOUJAM RAKESH SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
639
|
BISHNUPUR
|
MN-06-004-006-004/23276
(Thanga Part-I)
|
2006004000NRG22230120230829104
|
23/01/2023
|
S. Manglembi Devi
|
2006004WL007383
|
S. Manglembi Devi
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657603
|
|
SALAM MANGLEMBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
640
|
BISHNUPUR
|
MN-06-004-006-004/23276
(Thanga Part-I)
|
2006004000NRG22230120230829105
|
23/01/2023
|
S. Manglembi Devi
|
2006004WL007383
|
S. Manglembi Devi
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657604
|
|
SALAM MANGLEMBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
641
|
BISHNUPUR
|
MN-06-004-006-004/23283
(Thanga Part-I)
|
2006004000NRG22230120230829110
|
23/01/2023
|
N Robita Devi
|
2006004WL007383
|
N Robita Devi
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657049
|
|
NINGTHOUJAM ROBITA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
642
|
BISHNUPUR
|
MN-06-004-006-004/23283
(Thanga Part-I)
|
2006004000NRG22230120230829111
|
23/01/2023
|
N Robita Devi
|
2006004WL007383
|
N Robita Devi
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657050
|
|
NINGTHOUJAM ROBITA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
643
|
BISHNUPUR
|
MN-06-004-006-004/23293
(Thanga Part-I)
|
2006004000NRG22230120230829124
|
23/01/2023
|
S Sanamatum Singh
|
2006004WL007383
|
S Sanamatum Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657543
|
|
SALAM SANAMATUM SINGH
|
UCO BANK(607066)
|
|
644
|
BISHNUPUR
|
MN-06-004-006-004/23293
(Thanga Part-I)
|
2006004000NRG22230120230829125
|
23/01/2023
|
S Sanamatum Singh
|
2006004WL007383
|
S Sanamatum Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657544
|
|
SALAM SANAMATUM SINGH
|
UCO BANK(607066)
|
|
645
|
BISHNUPUR
|
MN-06-004-006-004/23297
(Thanga Part-I)
|
2006004000NRG22230120230829128
|
23/01/2023
|
S Inao Devi
|
2006004WL007383
|
S Inao Devi
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657077
|
|
SALAM ABEM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
BISHNUPUR
|
MN-06-004-006-004/23297
(Thanga Part-I)
|
2006004000NRG22230120230829129
|
23/01/2023
|
S Inao Devi
|
2006004WL007383
|
S Inao Devi
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657051
|
|
SALAM ABEM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
BISHNUPUR
|
MN-06-004-006-004/23299
(Thanga Part-I)
|
2006004000NRG22230120230829130
|
23/01/2023
|
L Ratan Sharma
|
2006004WL007383
|
L Ratan Sharma
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657546
|
|
MR LAIMAYUM RATAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
648
|
BISHNUPUR
|
MN-06-004-006-004/23299
(Thanga Part-I)
|
2006004000NRG22230120230829131
|
23/01/2023
|
L Ratan Sharma
|
2006004WL007383
|
L Ratan Sharma
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657545
|
|
MR LAIMAYUM RATAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
649
|
BISHNUPUR
|
MN-06-004-006-004/23304
(Thanga Part-I)
|
2006004000NRG22230120230829134
|
23/01/2023
|
S. Abungcha Singh
|
2006004WL007383
|
S. Abungcha Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657078
|
|
SALAM RAMANANDA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
650
|
BISHNUPUR
|
MN-06-004-006-004/23304
(Thanga Part-I)
|
2006004000NRG22230120230829135
|
23/01/2023
|
S. Abungcha Singh
|
2006004WL007383
|
S. Abungcha Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657079
|
|
SALAM RAMANANDA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
651
|
BISHNUPUR
|
MN-06-004-006-004/23305
(Thanga Part-I)
|
2006004000NRG22230120230829136
|
23/01/2023
|
Salam Bimola Devi
|
2006004WL007383
|
Salam Bimola Devi
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657251
|
|
Salam Bimola Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
652
|
BISHNUPUR
|
MN-06-004-006-004/23305
(Thanga Part-I)
|
2006004000NRG22230120230829137
|
23/01/2023
|
Salam Bimola Devi
|
2006004WL007383
|
Salam Bimola Devi
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657252
|
|
Salam Bimola Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
653
|
BISHNUPUR
|
MN-06-004-006-004/23315
(Thanga Part-I)
|
2006004000NRG22230120230829143
|
23/01/2023
|
N. Okendro Singh
|
2006004WL007383
|
N. Okendro Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657605
|
|
NINGTHOUJAM OKENDRO SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
654
|
BISHNUPUR
|
MN-06-004-006-004/23315
(Thanga Part-I)
|
2006004000NRG22230120230829142
|
23/01/2023
|
N. Okendro Singh
|
2006004WL007383
|
N. Okendro Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657606
|
|
NINGTHOUJAM OKENDRO SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
655
|
BISHNUPUR
|
MN-06-004-006-004/23330
(Thanga Part-I)
|
2006004000NRG22230120230829150
|
23/01/2023
|
S. Ibemhal Devi
|
2006004WL007383
|
S. Ibemhal Devi
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205656974
|
|
SALAM IBEMHAL DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
656
|
BISHNUPUR
|
MN-06-004-006-004/23330
(Thanga Part-I)
|
2006004000NRG22230120230829149
|
23/01/2023
|
S. Ibemhal Devi
|
2006004WL007383
|
S. Ibemhal Devi
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205656975
|
|
SALAM IBEMHAL DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
657
|
BISHNUPUR
|
MN-06-004-006-004/23333
(Thanga Part-I)
|
2006004000NRG22230120230829158
|
23/01/2023
|
N. Manimacha Devi
|
2006004WL007383
|
N. Manimacha Devi
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657613
|
|
NINGTHOUJAM MANIMACHA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
658
|
BISHNUPUR
|
MN-06-004-006-004/23333
(Thanga Part-I)
|
2006004000NRG22230120230829157
|
23/01/2023
|
N. Manimacha Devi
|
2006004WL007383
|
N. Manimacha Devi
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657612
|
|
NINGTHOUJAM MANIMACHA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
659
|
BISHNUPUR
|
MN-06-004-006-004/23333
(Thanga Part-I)
|
2006004000NRG22230120230829156
|
23/01/2023
|
N. Manimacha Devi
|
2006004WL007383
|
N. Manimacha Devi
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657614
|
|
NINGTHOUJAM MANIMACHA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
660
|
BISHNUPUR
|
MN-06-004-006-004/23334
(Thanga Part-I)
|
2006004000NRG22230120230829160
|
23/01/2023
|
N. Ashangbi Devi
|
2006004WL007383
|
N. Ashangbi Devi
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657542
|
|
NINGTHOUJAM ASHANGBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
661
|
BISHNUPUR
|
MN-06-004-006-004/23334
(Thanga Part-I)
|
2006004000NRG22230120230829159
|
23/01/2023
|
N. Ashangbi Devi
|
2006004WL007383
|
N. Ashangbi Devi
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657541
|
|
NINGTHOUJAM ASHANGBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
662
|
BISHNUPUR
|
MN-06-004-006-004/23338
(Thanga Part-I)
|
2006004000NRG22230120230829165
|
23/01/2023
|
S Romesh Singh
|
2006004WL007383
|
S Romesh Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657717
|
|
SALAM ROMESH SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
663
|
BISHNUPUR
|
MN-06-004-006-004/23338
(Thanga Part-I)
|
2006004000NRG22230120230829164
|
23/01/2023
|
S Romesh Singh
|
2006004WL007383
|
S Romesh Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657718
|
|
SALAM ROMESH SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
664
|
BISHNUPUR
|
MN-06-004-006-004/23340
(Thanga Part-I)
|
2006004000NRG22230120230829167
|
23/01/2023
|
Ningthoujam Tonu Devi
|
2006004WL007383
|
Ningthoujam Tonu Devi
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205656977
|
|
NINGTHOUJAM TONU DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
665
|
BISHNUPUR
|
MN-06-004-006-004/23340
(Thanga Part-I)
|
2006004000NRG22230120230829166
|
23/01/2023
|
Ningthoujam Tonu Devi
|
2006004WL007383
|
Ningthoujam Tonu Devi
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205656976
|
|
NINGTHOUJAM TONU DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
666
|
BISHNUPUR
|
MN-06-004-006-004/23341
(Thanga Part-I)
|
2006004000NRG22230120230829169
|
23/01/2023
|
N. Adison Singh
|
2006004WL007383
|
N. Adison Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205656978
|
|
NINGTHOUJAM BOBY SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
667
|
BISHNUPUR
|
MN-06-004-006-004/23341
(Thanga Part-I)
|
2006004000NRG22230120230829168
|
23/01/2023
|
N. Adison Singh
|
2006004WL007383
|
N. Adison Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205656979
|
|
NINGTHOUJAM BOBY SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
668
|
BISHNUPUR
|
MN-06-004-006-004/23373
(Thanga Part-I)
|
2006004000NRG22230120230829171
|
23/01/2023
|
N. Tomcha Singh
|
2006004WL007383
|
N. Tomcha Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657116
|
|
N TOMCHA
|
BANK OF BARODA(606985)
|
|
669
|
BISHNUPUR
|
MN-06-004-006-004/23373
(Thanga Part-I)
|
2006004000NRG22230120230829170
|
23/01/2023
|
N. Tomcha Singh
|
2006004WL007383
|
N. Tomcha Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657117
|
|
N TOMCHA
|
BANK OF BARODA(606985)
|
|
670
|
BISHNUPUR
|
MN-06-004-006-004/23376
(Thanga Part-I)
|
2006004000NRG22230120230829173
|
23/01/2023
|
S. Amuthoi Devi
|
2006004WL007383
|
S. Amuthoi Devi
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205656983
|
|
SALAM AMUTHOI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
671
|
BISHNUPUR
|
MN-06-004-006-004/23376
(Thanga Part-I)
|
2006004000NRG22230120230829172
|
23/01/2023
|
S. Amuthoi Devi
|
2006004WL007383
|
S. Amuthoi Devi
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205656982
|
|
SALAM AMUTHOI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
672
|
BISHNUPUR
|
MN-06-004-006-004/23381
(Thanga Part-I)
|
2006004000NRG22230120230829179
|
23/01/2023
|
S. Thambalsana Devi
|
2006004WL007383
|
S. Thambalsana Devi
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657564
|
|
SALAM THAMBALSANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
673
|
BISHNUPUR
|
MN-06-004-006-004/23381
(Thanga Part-I)
|
2006004000NRG22230120230829178
|
23/01/2023
|
S. Thambalsana Devi
|
2006004WL007383
|
S. Thambalsana Devi
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657565
|
|
SALAM THAMBALSANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
674
|
BISHNUPUR
|
MN-06-004-006-004/23421
(Thanga Part-I)
|
2006004000NRG22230120230829192
|
23/01/2023
|
N. Ningthembi Devi
|
2006004WL007383
|
N. Ningthembi Devi
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657281
|
|
NINGTHOUJAM NINGTHEMBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
675
|
BISHNUPUR
|
MN-06-004-006-004/23421
(Thanga Part-I)
|
2006004000NRG22230120230829191
|
23/01/2023
|
N. Ningthembi Devi
|
2006004WL007383
|
N. Ningthembi Devi
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657280
|
|
NINGTHOUJAM NINGTHEMBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
676
|
BISHNUPUR
|
MN-06-004-006-004/23903
(Thanga Part-I)
|
2006004000NRG22230120230829197
|
23/01/2023
|
S. Babu Singh
|
2006004WL007383
|
S. Babu Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657704
|
|
SALAM BABU SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
677
|
BISHNUPUR
|
MN-06-004-006-004/23903
(Thanga Part-I)
|
2006004000NRG22230120230829196
|
23/01/2023
|
S. Babu Singh
|
2006004WL007383
|
S. Babu Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657705
|
|
SALAM BABU SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
678
|
BISHNUPUR
|
MN-06-004-006-004/24062
(Thanga Part-I)
|
2006004000NRG22230120230829201
|
23/01/2023
|
Ningthoujam Surjit Singh
|
2006004WL007383
|
Ningthoujam Surjit Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657259
|
|
SURJIT NINGTHOUJAM
|
UCO BANK(607066)
|
|
679
|
BISHNUPUR
|
MN-06-004-006-004/24062
(Thanga Part-I)
|
2006004000NRG22230120230829200
|
23/01/2023
|
Ningthoujam Surjit Singh
|
2006004WL007383
|
Ningthoujam Surjit Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657258
|
|
SURJIT NINGTHOUJAM
|
UCO BANK(607066)
|
|
680
|
BISHNUPUR
|
MN-06-004-006-004/24063
(Thanga Part-I)
|
2006004000NRG22230120230829204
|
23/01/2023
|
Salam Premchandra Singh
|
2006004WL007383
|
Salam Premchandra Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657256
|
|
SALAM PREMCHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
681
|
BISHNUPUR
|
MN-06-004-006-004/24063
(Thanga Part-I)
|
2006004000NRG22230120230829203
|
23/01/2023
|
Salam Premchandra Singh
|
2006004WL007383
|
Salam Premchandra Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657255
|
|
SALAM PREMCHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
682
|
BISHNUPUR
|
MN-06-004-006-004/24063
(Thanga Part-I)
|
2006004000NRG22230120230829202
|
23/01/2023
|
Salam Premchandra Singh
|
2006004WL007383
|
Salam Premchandra Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657257
|
|
SALAM PREMCHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
683
|
BISHNUPUR
|
MN-06-004-006-004/24065
(Thanga Part-I)
|
2006004000NRG22230120230829207
|
23/01/2023
|
Salam Malemngaba Singh
|
2006004WL007383
|
Salam Malemngaba Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657344
|
|
SALAM MALEMNGANBA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
684
|
BISHNUPUR
|
MN-06-004-006-004/24065
(Thanga Part-I)
|
2006004000NRG22230120230829206
|
23/01/2023
|
Salam Malemngaba Singh
|
2006004WL007383
|
Salam Malemngaba Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657343
|
|
SALAM MALEMNGANBA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
685
|
BISHNUPUR
|
MN-06-004-006-004/24065
(Thanga Part-I)
|
2006004000NRG22230120230829205
|
23/01/2023
|
Salam Malemngaba Singh
|
2006004WL007383
|
Salam Malemngaba Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657342
|
|
SALAM MALEMNGANBA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
686
|
BISHNUPUR
|
MN-06-004-006-004/24066
(Thanga Part-I)
|
2006004000NRG22230120230829209
|
23/01/2023
|
Salam Gyaneshwor Singh
|
2006004WL007383
|
Salam Gyaneshwor Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657087
|
|
Salam Gyaneshwor Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
687
|
BISHNUPUR
|
MN-06-004-006-004/24066
(Thanga Part-I)
|
2006004000NRG22230120230829208
|
23/01/2023
|
Salam Gyaneshwor Singh
|
2006004WL007383
|
Salam Gyaneshwor Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657086
|
|
Salam Gyaneshwor Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
688
|
BISHNUPUR
|
MN-06-004-006-004/24069
(Thanga Part-I)
|
2006004000NRG22230120230829211
|
23/01/2023
|
Salam Gopen Singh
|
2006004WL007383
|
Salam Gopen Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657313
|
|
SALAM GOPEL SINGH
|
UCO BANK(607066)
|
|
689
|
BISHNUPUR
|
MN-06-004-006-004/24069
(Thanga Part-I)
|
2006004000NRG22230120230829210
|
23/01/2023
|
Salam Gopen Singh
|
2006004WL007383
|
Salam Gopen Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657312
|
|
SALAM GOPEL SINGH
|
UCO BANK(607066)
|
|
690
|
BISHNUPUR
|
MN-06-004-006-004/24079
(Thanga Part-I)
|
2006004000NRG22230120230829213
|
23/01/2023
|
Laimayum Sanayaima Sharma
|
2006004WL007383
|
Laimayum Sanayaima Sharma
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657250
|
|
LAIMAYUM SANAYAIMA SHARMA
|
BANK OF BARODA(606985)
|
|
691
|
BISHNUPUR
|
MN-06-004-006-004/24079
(Thanga Part-I)
|
2006004000NRG22230120230829212
|
23/01/2023
|
Laimayum Sanayaima Sharma
|
2006004WL007383
|
Laimayum Sanayaima Sharma
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657249
|
|
LAIMAYUM SANAYAIMA SHARMA
|
BANK OF BARODA(606985)
|
|
692
|
BISHNUPUR
|
MN-06-004-006-004/24080
(Thanga Part-I)
|
2006004000NRG22230120230829215
|
23/01/2023
|
L. Premchandra Sharma
|
2006004WL007383
|
L. Premchandra Sharma
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205656999
|
|
LAIMAYUM PREMCHANDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
693
|
BISHNUPUR
|
MN-06-004-006-004/24080
(Thanga Part-I)
|
2006004000NRG22230120230829214
|
23/01/2023
|
L. Premchandra Sharma
|
2006004WL007383
|
L. Premchandra Sharma
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205656998
|
|
LAIMAYUM PREMCHANDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
694
|
BISHNUPUR
|
MN-06-004-006-004/24204
(Thanga Part-I)
|
2006004000NRG22230120230829227
|
23/01/2023
|
Salam Hemamalini Devi
|
2006004WL007383
|
Salam Hemamalini Devi
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657080
|
|
SALAM HEMAMALINI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
695
|
BISHNUPUR
|
MN-06-004-006-004/24204
(Thanga Part-I)
|
2006004000NRG22230120230829226
|
23/01/2023
|
Salam Hemamalini Devi
|
2006004WL007383
|
Salam Hemamalini Devi
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657081
|
|
SALAM HEMAMALINI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
524088
|
524088
|
|
|
|
|
|
|
|
|
696
|
BISHNUPUR
|
MN-06-004-006-001/24142
(Thanga Part-I)
|
2006004000NRG22230120230830133
|
23/01/2023
|
Ningthoujam Thoi Devi
|
2006004WL007384
|
Ningthoujam Thoi Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657439
|
|
NINGTHOUJAM THOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
697
|
BISHNUPUR
|
MN-06-004-006-002/24166
(Thanga Part-I)
|
2006004000NRG22230120230830587
|
23/01/2023
|
Oinam Rabichandra Singh
|
2006004WL007384
|
Oinam Rabichandra Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657437
|
|
MAIBAM SUSHILA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
698
|
BISHNUPUR
|
MN-06-004-006-001/24129
(Thanga Part-I)
|
2006004000NRG22230120230830111
|
23/01/2023
|
Haobijam Roshni Devi
|
2006004WL007384
|
Haobijam Roshni Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657432
|
|
HAOBIJAM ROSHNI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
699
|
BISHNUPUR
|
MN-06-004-006-001/24135
(Thanga Part-I)
|
2006004000NRG22230120230830123
|
23/01/2023
|
Haobijam Ongbi Oinam Rina Devi
|
2006004WL007384
|
Haobijam Ongbi Oinam Rina Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657493
|
|
HAOBIJAM ONGBI OINAM RINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
700
|
BISHNUPUR
|
MN-06-004-006-001/24137
(Thanga Part-I)
|
2006004000NRG22230120230830125
|
23/01/2023
|
Ningthoujam Sanatombi Devi
|
2006004WL007384
|
Ningthoujam Sanatombi Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657438
|
|
Ms. NINGTHOUJAM SANTOMBI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
701
|
BISHNUPUR
|
MN-06-004-006-001/24140
(Thanga Part-I)
|
2006004000NRG22230120230830129
|
23/01/2023
|
Salam Yaiphabi Devi
|
2006004WL007384
|
Salam Yaiphabi Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657440
|
|
SALAM YAIPHABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
702
|
BISHNUPUR
|
MN-06-004-006-002/24162
(Thanga Part-I)
|
2006004000NRG22230120230830583
|
23/01/2023
|
Haobijam Dhanapriyari Devi
|
2006004WL007384
|
Haobijam Dhanapriyari Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657494
|
|
Mrs. HAOBIJAM DHANAPRIYARI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
703
|
BISHNUPUR
|
MN-06-004-006-002/24178
(Thanga Part-I)
|
2006004000NRG22230120230830592
|
23/01/2023
|
Salam Abem Devi
|
2006004WL007384
|
Salam Abem Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657497
|
|
SALAM ABEM DEVI
|
MANIPUR RURAL BANK(607062)
|
|
704
|
BISHNUPUR
|
MN-06-004-006-002/265
(Thanga Part-I)
|
2006004000NRG22230120230830608
|
23/01/2023
|
Haobijam Ibohal Singh
|
2006004WL007384
|
Haobijam Ibohal Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205656986
|
|
HAOBIJAM IBOHAL SINGH S/O (L0 IBOTON
|
MANIPUR RURAL BANK(607062)
|
|
705
|
BISHNUPUR
|
MN-06-004-006-002/270
(Thanga Part-I)
|
2006004000NRG22230120230830616
|
23/01/2023
|
Haobijam Sanaton Devi
|
2006004WL007384
|
Haobijam Sanaton Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657507
|
|
HAOBIJAM SANATHOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
706
|
BISHNUPUR
|
MN-06-004-006-002/310
(Thanga Part-I)
|
2006004000NRG22230120230830647
|
23/01/2023
|
Oinam Chaoba Singh
|
2006004WL007384
|
Oinam Chaoba Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657399
|
|
OINAM CHAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
707
|
BISHNUPUR
|
MN-06-004-006-004/23079
(Thanga Part-I)
|
2006004000NRG22230120230828983
|
23/01/2023
|
Salam Piyarson Singh
|
2006004WL007383
|
Salam Piyarson Singh
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657433
|
|
SALAM PIYARSON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
708
|
BISHNUPUR
|
MN-06-004-006-004/23079
(Thanga Part-I)
|
2006004000NRG22230120230828984
|
23/01/2023
|
Salam Piyarson Singh
|
2006004WL007383
|
Salam Piyarson Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657434
|
|
SALAM PIYARSON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
709
|
BISHNUPUR
|
MN-06-004-006-004/23242
(Thanga Part-I)
|
2006004000NRG22230120230829065
|
23/01/2023
|
Salam Bikash Singh
|
2006004WL007383
|
Salam Bikash Singh
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657558
|
|
SALAM BIKASH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
710
|
BISHNUPUR
|
MN-06-004-006-004/23242
(Thanga Part-I)
|
2006004000NRG22230120230829066
|
23/01/2023
|
Salam Bikash Singh
|
2006004WL007383
|
Salam Bikash Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657557
|
|
SALAM BIKASH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
711
|
BISHNUPUR
|
MN-06-004-006-004/23242
(Thanga Part-I)
|
2006004000NRG22230120230829067
|
23/01/2023
|
Salam Bikash Singh
|
2006004WL007383
|
Salam Bikash Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657556
|
|
SALAM BIKASH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
712
|
BISHNUPUR
|
MN-06-004-006-004/24202
(Thanga Part-I)
|
2006004000NRG22230120230829223
|
23/01/2023
|
Salam Roshibina Devi
|
2006004WL007383
|
Salam Roshibina Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657495
|
|
SALAM ROSHIBINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
713
|
BISHNUPUR
|
MN-06-004-006-004/24202
(Thanga Part-I)
|
2006004000NRG22230120230829222
|
23/01/2023
|
Salam Roshibina Devi
|
2006004WL007383
|
Salam Roshibina Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657496
|
|
SALAM ROSHIBINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
714
|
BISHNUPUR
|
MN-06-004-006-004/24217
(Thanga Part-I)
|
2006004000NRG22230120230829241
|
23/01/2023
|
Salam Denson Singh
|
2006004WL007383
|
Salam Denson Singh
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657435
|
|
SALAM DENSON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
715
|
BISHNUPUR
|
MN-06-004-006-004/24217
(Thanga Part-I)
|
2006004000NRG22230120230829240
|
23/01/2023
|
Salam Denson Singh
|
2006004WL007383
|
Salam Denson Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657436
|
|
SALAM DENSON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
716
|
BISHNUPUR
|
MN-06-004-006-004/24219
(Thanga Part-I)
|
2006004000NRG22230120230829246
|
23/01/2023
|
Ningthoujam Inaocha Singh
|
2006004WL007383
|
Ningthoujam Inaocha Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657498
|
|
NINGTHOUJAM INAOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
717
|
BISHNUPUR
|
MN-06-004-006-004/24219
(Thanga Part-I)
|
2006004000NRG22230120230829245
|
23/01/2023
|
Ningthoujam Inaocha Singh
|
2006004WL007383
|
Ningthoujam Inaocha Singh
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657500
|
|
NINGTHOUJAM INAOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
718
|
BISHNUPUR
|
MN-06-004-006-004/24219
(Thanga Part-I)
|
2006004000NRG22230120230829244
|
23/01/2023
|
Ningthoujam Inaocha Singh
|
2006004WL007383
|
Ningthoujam Inaocha Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657499
|
|
NINGTHOUJAM INAOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
719
|
BISHNUPUR
|
MN-06-004-006-004/24220
(Thanga Part-I)
|
2006004000NRG22230120230829249
|
23/01/2023
|
Ningthoujam Sundari Devi
|
2006004WL007383
|
Ningthoujam Sundari Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657502
|
|
NINGTHOUJAM SUNDARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
720
|
BISHNUPUR
|
MN-06-004-006-004/24220
(Thanga Part-I)
|
2006004000NRG22230120230829248
|
23/01/2023
|
Ningthoujam Sundari Devi
|
2006004WL007383
|
Ningthoujam Sundari Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657501
|
|
NINGTHOUJAM SUNDARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
721
|
BISHNUPUR
|
MN-06-004-006-004/24220
(Thanga Part-I)
|
2006004000NRG22230120230829247
|
23/01/2023
|
Ningthoujam Sundari Devi
|
2006004WL007383
|
Ningthoujam Sundari Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657503
|
|
NINGTHOUJAM SUNDARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
722
|
BISHNUPUR
|
MN-06-004-006-004/24221
(Thanga Part-I)
|
2006004000NRG22230120230829252
|
23/01/2023
|
Ningthoujam Premananda Singh
|
2006004WL007383
|
Ningthoujam Premananda Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657504
|
|
NINGTHOUJAM PREMANANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
723
|
BISHNUPUR
|
MN-06-004-006-004/24221
(Thanga Part-I)
|
2006004000NRG22230120230829251
|
23/01/2023
|
Ningthoujam Premananda Singh
|
2006004WL007383
|
Ningthoujam Premananda Singh
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657506
|
|
NINGTHOUJAM PREMANANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
724
|
BISHNUPUR
|
MN-06-004-006-004/24221
(Thanga Part-I)
|
2006004000NRG22230120230829250
|
23/01/2023
|
Ningthoujam Premananda Singh
|
2006004WL007383
|
Ningthoujam Premananda Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657505
|
|
NINGTHOUJAM PREMANANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
725
|
BISHNUPUR
|
MN-06-004-006-004/24232
(Thanga Part-I)
|
2006004000NRG22230120230829268
|
23/01/2023
|
Ningthoujam Ibochouba Singh
|
2006004WL007383
|
Ningthoujam Ibochouba Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657098
|
|
MISS IRENGBAM SONIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
726
|
BISHNUPUR
|
MN-06-004-006-004/24232
(Thanga Part-I)
|
2006004000NRG22230120230829267
|
23/01/2023
|
Ningthoujam Ibochouba Singh
|
2006004WL007383
|
Ningthoujam Ibochouba Singh
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657099
|
|
MISS IRENGBAM SONIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21335
|
21335
|
|
|
|
|
|
|
|
|
727
|
BISHNUPUR
|
MN-06-004-006-004/24227
(Thanga Part-I)
|
2006004000NRG22230120230829258
|
23/01/2023
|
Ningthoujam Athouba Singh
|
2006004WL007383
|
Ningthoujam Athouba Singh
|
00349
|
PSIB0000675
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657093
|
|
N ATHOUBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
728
|
BISHNUPUR
|
MN-06-004-006-004/24227
(Thanga Part-I)
|
2006004000NRG22230120230829257
|
23/01/2023
|
Ningthoujam Athouba Singh
|
2006004WL007383
|
Ningthoujam Athouba Singh
|
00349
|
PSIB0000675
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657092
|
|
N ATHOUBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
729
|
BISHNUPUR
|
MN-06-004-006-001/23977
(Thanga Part-I)
|
2006004000NRG22230120230830097
|
23/01/2023
|
Ningthoujam Bidyasagar Singh
|
2006004WL007384
|
Ningthoujam Bidyasagar Singh
|
00354
|
PUNB0038720
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657715
|
|
NINGTHOUJAM BIDYASAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
730
|
BISHNUPUR
|
MN-06-004-006-001/24240
(Thanga Part-I)
|
2006004000NRG22230120230830137
|
23/01/2023
|
Haobijam Khaba Singh
|
2006004WL007384
|
Haobijam Khaba Singh
|
00354
|
PUNB0038720
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657351
|
|
HAOBIJAM KHABA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
731
|
BISHNUPUR
|
MN-06-004-006-001/24241
(Thanga Part-I)
|
2006004000NRG22230120230830139
|
23/01/2023
|
Haobijam Priya Devi
|
2006004WL007384
|
Haobijam Priya Devi
|
00354
|
PUNB0038720
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657423
|
|
MISS HAOBIJAM PRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
732
|
BISHNUPUR
|
MN-06-004-006-002/158
(Thanga Part-I)
|
2006004000NRG22230120230830250
|
23/01/2023
|
Oinam Sanahal Devi
|
2006004WL007384
|
Oinam Sanahal Devi
|
00354
|
PUNB0038720
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657316
|
|
OINAM SANAHAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
733
|
BISHNUPUR
|
MN-06-004-006-002/181
(Thanga Part-I)
|
2006004000NRG22230120230830273
|
23/01/2023
|
Oinam Mema Devi
|
2006004WL007384
|
Oinam Mema Devi
|
00354
|
PUNB0038720
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657359
|
|
Oinam Mema Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
734
|
BISHNUPUR
|
MN-06-004-006-002/200
(Thanga Part-I)
|
2006004000NRG22230120230830290
|
23/01/2023
|
H. Leishabi Devi
|
2006004WL007384
|
H. Leishabi Devi
|
00354
|
PUNB0038720
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657337
|
|
Haobijam Leisabi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
735
|
BISHNUPUR
|
MN-06-004-006-002/201
(Thanga Part-I)
|
2006004000NRG22230120230830291
|
23/01/2023
|
Haobijam Ningthemjao Singh
|
2006004WL007384
|
Haobijam Ningthemjao Singh
|
00354
|
PUNB0038720
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657419
|
|
HAOBIJAM NINGTHEMJAO SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
736
|
BISHNUPUR
|
MN-06-004-006-002/220
(Thanga Part-I)
|
2006004000NRG22230120230830304
|
23/01/2023
|
Oinam Tama Devi
|
2006004WL007384
|
Oinam Tama Devi
|
00354
|
PUNB0038720
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657719
|
|
OINAM TAMA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
737
|
BISHNUPUR
|
MN-06-004-006-002/227
(Thanga Part-I)
|
2006004000NRG22230120230830308
|
23/01/2023
|
Haobijam Ibotomba Singh
|
2006004WL007384
|
Haobijam Ibotomba Singh
|
00354
|
PUNB0038720
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657390
|
|
Haobijam Tomba Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
738
|
BISHNUPUR
|
MN-06-004-006-002/23467
(Thanga Part-I)
|
2006004000NRG22230120230830469
|
23/01/2023
|
Oinam Dhamu Devi
|
2006004WL007384
|
Oinam Dhamu Devi
|
00354
|
PUNB0038720
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657361
|
|
OINAM DAMU DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
739
|
BISHNUPUR
|
MN-06-004-006-002/23475
(Thanga Part-I)
|
2006004000NRG22230120230830473
|
23/01/2023
|
Oinam Gojen Singh
|
2006004WL007384
|
Oinam Gojen Singh
|
00354
|
PUNB0038720
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657336
|
|
OINAM GOJEN SINGH
|
UCO BANK(607066)
|
|
740
|
BISHNUPUR
|
MN-06-004-006-002/240
(Thanga Part-I)
|
2006004000NRG22230120230830563
|
23/01/2023
|
Haobijam Rajen Singh
|
2006004WL007384
|
Haobijam Rajen Singh
|
00354
|
PUNB0038720
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657355
|
|
HAOBIJAM RAJEN SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
741
|
BISHNUPUR
|
MN-06-004-006-002/24000
(Thanga Part-I)
|
2006004000NRG22230120230830564
|
23/01/2023
|
Haobijam Suresh Singh
|
2006004WL007384
|
Haobijam Suresh Singh
|
00354
|
PUNB0038720
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657716
|
|
HAOBIJAM SURESH SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
742
|
BISHNUPUR
|
MN-06-004-006-002/24160
(Thanga Part-I)
|
2006004000NRG22230120230830581
|
23/01/2023
|
Heisnam Puspa Devi
|
2006004WL007384
|
Heisnam Puspa Devi
|
00354
|
PUNB0038720
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657358
|
|
HEISNAM PUSPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
743
|
BISHNUPUR
|
MN-06-004-006-002/24161
(Thanga Part-I)
|
2006004000NRG22230120230830582
|
23/01/2023
|
Ningthoujam Thoibi Devi
|
2006004WL007384
|
Ningthoujam Thoibi Devi
|
00354
|
PUNB0038720
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657352
|
|
NINGTHOUJAM THOIBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
744
|
BISHNUPUR
|
MN-06-004-006-002/24168
(Thanga Part-I)
|
2006004000NRG22230120230830589
|
23/01/2023
|
Haobijam Surjit Meitei
|
2006004WL007384
|
Haobijam Surjit Meitei
|
00354
|
PUNB0038720
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657350
|
|
HAOBIJAM SURJIT MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
745
|
BISHNUPUR
|
MN-06-004-006-002/262
(Thanga Part-I)
|
2006004000NRG22230120230830605
|
23/01/2023
|
Haobijam Lukhoi Singh
|
2006004WL007384
|
Haobijam Lukhoi Singh
|
00354
|
PUNB0038720
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657335
|
|
Haobijam Lukhoi Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
746
|
BISHNUPUR
|
MN-06-004-006-002/263
(Thanga Part-I)
|
2006004000NRG22230120230830606
|
23/01/2023
|
Haobijam Angouba Singh
|
2006004WL007384
|
Haobijam Angouba Singh
|
00354
|
PUNB0038720
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657420
|
|
Haobijam Angouba Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
747
|
BISHNUPUR
|
MN-06-004-006-002/264
(Thanga Part-I)
|
2006004000NRG22230120230830607
|
23/01/2023
|
Haobijam Ibomcha Singh
|
2006004WL007384
|
Haobijam Ibomcha Singh
|
00354
|
PUNB0038720
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657391
|
|
HAOBIJAM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
748
|
BISHNUPUR
|
MN-06-004-006-002/281
(Thanga Part-I)
|
2006004000NRG22230120230830623
|
23/01/2023
|
Haobijam Inaocha Singh
|
2006004WL007384
|
Haobijam Inaocha Singh
|
00354
|
PUNB0038720
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657731
|
|
Haobijam Inaocha Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
749
|
BISHNUPUR
|
MN-06-004-006-002/289
(Thanga Part-I)
|
2006004000NRG22230120230830631
|
23/01/2023
|
Oinam Maipakpi Devi
|
2006004WL007384
|
Oinam Maipakpi Devi
|
00354
|
PUNB0038720
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657362
|
|
Oinam Maipakpi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
750
|
BISHNUPUR
|
MN-06-004-006-002/295
(Thanga Part-I)
|
2006004000NRG22230120230830638
|
23/01/2023
|
Oinam Shanti Devi
|
2006004WL007384
|
Oinam Shanti Devi
|
00354
|
PUNB0038720
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657360
|
|
Oinam Shanti Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
751
|
BISHNUPUR
|
MN-06-004-006-002/300
(Thanga Part-I)
|
2006004000NRG22230120230830640
|
23/01/2023
|
Oinam Jugindro Singh
|
2006004WL007384
|
Oinam Jugindro Singh
|
00354
|
PUNB0038720
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657732
|
|
Oinam Jugindro Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
752
|
BISHNUPUR
|
MN-06-004-006-002/329
(Thanga Part-I)
|
2006004000NRG22230120230830660
|
23/01/2023
|
Bachaspatimayum Deba Sharma
|
2006004WL007384
|
Bachaspatimayum Deba Sharma
|
00354
|
PUNB0038720
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657730
|
|
BACHASPATIMAYUM DEBA SHARMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
753
|
BISHNUPUR
|
MN-06-004-006-004/1573
(Thanga Part-I)
|
2006004000NRG22230120230828504
|
23/01/2023
|
N. O. Ashangbi Devi
|
2006004WL007383
|
N. O. Ashangbi Devi
|
00354
|
PUNB0038720
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657357
|
|
NINGTHOUJAM ASHANGBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
754
|
BISHNUPUR
|
MN-06-004-006-004/1573
(Thanga Part-I)
|
2006004000NRG22230120230828503
|
23/01/2023
|
N. O. Ashangbi Devi
|
2006004WL007383
|
N. O. Ashangbi Devi
|
00354
|
PUNB0038720
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657356
|
|
NINGTHOUJAM ASHANGBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
755
|
BISHNUPUR
|
MN-06-004-006-004/1757
(Thanga Part-I)
|
2006004000NRG22230120230828744
|
23/01/2023
|
Ningthoujam Basanta Singh
|
2006004WL007383
|
Ningthoujam Basanta Singh
|
00354
|
PUNB0038720
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657551
|
|
Ningthoujam Basanta Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
756
|
BISHNUPUR
|
MN-06-004-006-004/1757
(Thanga Part-I)
|
2006004000NRG22230120230828745
|
23/01/2023
|
Ningthoujam Basanta Singh
|
2006004WL007383
|
Ningthoujam Basanta Singh
|
00354
|
PUNB0038720
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657552
|
|
Ningthoujam Basanta Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
757
|
BISHNUPUR
|
MN-06-004-006-004/1857
(Thanga Part-I)
|
2006004000NRG22230120230828887
|
23/01/2023
|
N. Chaoba Devi
|
2006004WL007383
|
N. Chaoba Devi
|
00354
|
PUNB0038720
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657363
|
|
Ningthoujam Chaoba Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
758
|
BISHNUPUR
|
MN-06-004-006-004/1857
(Thanga Part-I)
|
2006004000NRG22230120230828888
|
23/01/2023
|
N. Chaoba Devi
|
2006004WL007383
|
N. Chaoba Devi
|
00354
|
PUNB0038720
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657416
|
|
Ningthoujam Chaoba Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
759
|
BISHNUPUR
|
MN-06-004-006-004/2270
(Thanga Part-I)
|
2006004000NRG22230120230828926
|
23/01/2023
|
S. Pramo Devi
|
2006004WL007383
|
S. Pramo Devi
|
00354
|
PUNB0038720
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657031
|
|
SALAM PRAMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
760
|
BISHNUPUR
|
MN-06-004-006-004/2270
(Thanga Part-I)
|
2006004000NRG22230120230828925
|
23/01/2023
|
S. Pramo Devi
|
2006004WL007383
|
S. Pramo Devi
|
00354
|
PUNB0038720
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657030
|
|
SALAM PRAMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
761
|
BISHNUPUR
|
MN-06-004-006-004/2282
(Thanga Part-I)
|
2006004000NRG22230120230828944
|
23/01/2023
|
S. Thoibisana Devi
|
2006004WL007383
|
S. Thoibisana Devi
|
00354
|
PUNB0038720
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657353
|
|
SALAM THOIBISANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
762
|
BISHNUPUR
|
MN-06-004-006-004/2282
(Thanga Part-I)
|
2006004000NRG22230120230828943
|
23/01/2023
|
S. Thoibisana Devi
|
2006004WL007383
|
S. Thoibisana Devi
|
00354
|
PUNB0038720
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657354
|
|
SALAM THOIBISANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
763
|
BISHNUPUR
|
MN-06-004-006-004/23062
(Thanga Part-I)
|
2006004000NRG22230120230828970
|
23/01/2023
|
N. Mangolei Devi
|
2006004WL007383
|
N. Mangolei Devi
|
00354
|
PUNB0038720
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657393
|
|
NINGTHOUJAM MANGOLIEI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
764
|
BISHNUPUR
|
MN-06-004-006-004/23062
(Thanga Part-I)
|
2006004000NRG22230120230828969
|
23/01/2023
|
N. Mangolei Devi
|
2006004WL007383
|
N. Mangolei Devi
|
00354
|
PUNB0038720
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657392
|
|
NINGTHOUJAM MANGOLIEI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
765
|
BISHNUPUR
|
MN-06-004-006-004/23308
(Thanga Part-I)
|
2006004000NRG22230120230829138
|
23/01/2023
|
Ningthoujam Sanamacha Devi
|
2006004WL007383
|
Ningthoujam Sanamacha Devi
|
00354
|
PUNB0038720
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657422
|
|
SOIBAM SANAMACHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
766
|
BISHNUPUR
|
MN-06-004-006-004/23308
(Thanga Part-I)
|
2006004000NRG22230120230829139
|
23/01/2023
|
Ningthoujam Sanamacha Devi
|
2006004WL007383
|
Ningthoujam Sanamacha Devi
|
00354
|
PUNB0038720
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657421
|
|
SOIBAM SANAMACHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
767
|
BISHNUPUR
|
MN-06-004-006-004/24201
(Thanga Part-I)
|
2006004000NRG22230120230829221
|
23/01/2023
|
Ningthoujam Indubala Devi
|
2006004WL007383
|
Ningthoujam Indubala Devi
|
00354
|
PUNB0038720
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657418
|
|
NINGTHOUJAM INDUBALA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
768
|
BISHNUPUR
|
MN-06-004-006-004/24201
(Thanga Part-I)
|
2006004000NRG22230120230829220
|
23/01/2023
|
Ningthoujam Indubala Devi
|
2006004WL007383
|
Ningthoujam Indubala Devi
|
00354
|
PUNB0038720
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657417
|
|
NINGTHOUJAM INDUBALA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
769
|
BISHNUPUR
|
MN-06-004-006-004/24203
(Thanga Part-I)
|
2006004000NRG22230120230829225
|
23/01/2023
|
Salam Sanayaima Singh
|
2006004WL007383
|
Salam Sanayaima Singh
|
00354
|
PUNB0038720
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657088
|
|
SALAM SANAYAIMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
770
|
BISHNUPUR
|
MN-06-004-006-004/24203
(Thanga Part-I)
|
2006004000NRG22230120230829224
|
23/01/2023
|
Salam Sanayaima Singh
|
2006004WL007383
|
Salam Sanayaima Singh
|
00354
|
PUNB0038720
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657089
|
|
SALAM SANAYAIMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
771
|
BISHNUPUR
|
MN-06-004-006-004/24239
(Thanga Part-I)
|
2006004000NRG22230120230829276
|
23/01/2023
|
Ningthoujam Loken Singh
|
2006004WL007383
|
Ningthoujam Loken Singh
|
00354
|
PUNB0038720
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657091
|
|
MR NINGTHOUJAM LOKEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
772
|
BISHNUPUR
|
MN-06-004-006-004/24239
(Thanga Part-I)
|
2006004000NRG22230120230829275
|
23/01/2023
|
Ningthoujam Loken Singh
|
2006004WL007383
|
Ningthoujam Loken Singh
|
00354
|
PUNB0038720
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657090
|
|
MR NINGTHOUJAM LOKEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28614
|
28614
|
|
|
|
|
|
|
|
|
773
|
BISHNUPUR
|
MN-06-004-006-002/24155
(Thanga Part-I)
|
2006004000NRG22230120230830578
|
23/01/2023
|
Malemnganba Haobijam
|
2006004WL007384
|
Malemnganba Haobijam
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657424
|
|
HAOBIJAM GOJEN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
BISHNUPUR
|
MN-06-004-006-002/24165
(Thanga Part-I)
|
2006004000NRG22230120230830586
|
23/01/2023
|
Oinam Kenedy Singh
|
2006004WL007384
|
Oinam Kenedy Singh
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657425
|
|
OINAM KENEDY SINGH
|
UCO BANK(607066)
|
|
775
|
BISHNUPUR
|
MN-06-004-006-002/269
(Thanga Part-I)
|
2006004000NRG22230120230830612
|
23/01/2023
|
Haobijam Ashajen Singh
|
2006004WL007384
|
Haobijam Ashajen Singh
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657429
|
|
MR HAOBIJAM ASHAJEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
776
|
BISHNUPUR
|
MN-06-004-006-002/283
(Thanga Part-I)
|
2006004000NRG22230120230830625
|
23/01/2023
|
Haobijam Ranjit Singh
|
2006004WL007384
|
Haobijam Ranjit Singh
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657398
|
|
MR HAOBIJAM RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
777
|
BISHNUPUR
|
MN-06-004-006-001/23261
(Thanga Part-I)
|
2006004000NRG22230120230829849
|
23/01/2023
|
Ningthoujam Ranjit Singh
|
2006004WL007384
|
Ningthoujam Ranjit Singh
|
00415
|
SBIN0005329
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657412
|
|
MR NINGTHOUJAM RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
778
|
BISHNUPUR
|
MN-06-004-006-004/23383
(Thanga Part-I)
|
2006004000NRG22230120230829183
|
23/01/2023
|
N Tiken Singh
|
2006004WL007383
|
N Tiken Singh
|
00415
|
SBIN0007440
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657401
|
|
MR NINGTHOUJAM TIKEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
779
|
BISHNUPUR
|
MN-06-004-006-004/23383
(Thanga Part-I)
|
2006004000NRG22230120230829182
|
23/01/2023
|
N Tiken Singh
|
2006004WL007383
|
N Tiken Singh
|
00415
|
SBIN0007440
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657400
|
|
MR NINGTHOUJAM TIKEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
780
|
BISHNUPUR
|
MN-06-004-006-001/23228
(Thanga Part-I)
|
2006004000NRG22230120230829801
|
23/01/2023
|
S. Naobi Devi
|
2006004WL007384
|
S. Naobi Devi
|
00415
|
SBIN0012265
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657397
|
|
MRS SALAM NAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
781
|
BISHNUPUR
|
MN-06-004-006-001/24122
(Thanga Part-I)
|
2006004000NRG22230120230830107
|
23/01/2023
|
Haobijam Sanathoi Singh
|
2006004WL007384
|
Haobijam Sanathoi Singh
|
00415
|
SBIN0012265
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657426
|
|
MR HAOBIJAM SANATHOI SINGH
|
STATE BANK OF INDIA(508548)
|
|
782
|
BISHNUPUR
|
MN-06-004-006-004/23904
(Thanga Part-I)
|
2006004000NRG22230120230829199
|
23/01/2023
|
Ningthoujam Roshini Devi
|
2006004WL007383
|
Ningthoujam Roshini Devi
|
00415
|
SBIN0012265
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205656984
|
|
MRS NINGTHOUJAM ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
783
|
BISHNUPUR
|
MN-06-004-006-004/23904
(Thanga Part-I)
|
2006004000NRG22230120230829198
|
23/01/2023
|
Ningthoujam Roshini Devi
|
2006004WL007383
|
Ningthoujam Roshini Devi
|
00415
|
SBIN0012265
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205656985
|
|
MRS NINGTHOUJAM ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
784
|
BISHNUPUR
|
MN-06-004-006-004/24226
(Thanga Part-I)
|
2006004000NRG22230120230829256
|
23/01/2023
|
Ningthoujam Dinesh Singh
|
2006004WL007383
|
Ningthoujam Dinesh Singh
|
00415
|
SBIN0012265
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657095
|
|
MR NINGTHOUJAM DINESH MEETEI
|
STATE BANK OF INDIA(508548)
|
|
785
|
BISHNUPUR
|
MN-06-004-006-004/24226
(Thanga Part-I)
|
2006004000NRG22230120230829255
|
23/01/2023
|
Ningthoujam Dinesh Singh
|
2006004WL007383
|
Ningthoujam Dinesh Singh
|
00415
|
SBIN0012265
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657094
|
|
MR NINGTHOUJAM DINESH MEETEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
786
|
BISHNUPUR
|
MN-06-004-006-004/24231
(Thanga Part-I)
|
2006004000NRG22230120230829266
|
23/01/2023
|
Ningthoujam Deven Singh
|
2006004WL007383
|
Ningthoujam Deven Singh
|
00415
|
SBIN0018390
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657096
|
|
MR NINGTHOUJAM DEVEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
787
|
BISHNUPUR
|
MN-06-004-006-004/24231
(Thanga Part-I)
|
2006004000NRG22230120230829265
|
23/01/2023
|
Ningthoujam Deven Singh
|
2006004WL007383
|
Ningthoujam Deven Singh
|
00415
|
SBIN0018390
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657097
|
|
MR NINGTHOUJAM DEVEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
788
|
BISHNUPUR
|
MN-06-004-006-004/24218
(Thanga Part-I)
|
2006004000NRG22230120230829243
|
23/01/2023
|
Hiesnam Saya Devi Wife
|
2006004WL007383
|
Hiesnam Saya Devi Wife
|
00415
|
SBIN0018749
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205657430
|
|
SALAM DIJEN SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
789
|
BISHNUPUR
|
MN-06-004-006-004/24218
(Thanga Part-I)
|
2006004000NRG22230120230829242
|
23/01/2023
|
Hiesnam Saya Devi Wife
|
2006004WL007383
|
Hiesnam Saya Devi Wife
|
00415
|
SBIN0018749
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205657431
|
|
SALAM DIJEN SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
790
|
BISHNUPUR
|
MN-06-004-006-002/23446
(Thanga Part-I)
|
2006004000NRG22230120230830454
|
23/01/2023
|
Khwairakpam Keinahanbi Devi
|
2006004WL007384
|
Khwairakpam Keinahanbi Devi
|
00462
|
UCBA0000854
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657394
|
|
KHWAIRAKPAM KEINAHANBI DEVI
|
UCO BANK(607066)
|
|
791
|
BISHNUPUR
|
MN-06-004-006-002/285
(Thanga Part-I)
|
2006004000NRG22230120230830627
|
23/01/2023
|
Haobijam Akasini Devi
|
2006004WL007384
|
Haobijam Akasini Devi
|
00462
|
UCBA0000854
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657396
|
|
HAOBIJAM AKASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
792
|
BISHNUPUR
|
MN-06-004-006-002/286
(Thanga Part-I)
|
2006004000NRG22230120230830628
|
23/01/2023
|
Oinam Gyaneshor Singh
|
2006004WL007384
|
Oinam Gyaneshor Singh
|
00462
|
UCBA0000854
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657395
|
|
OINAM GYANESHWOR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
793
|
BISHNUPUR
|
MN-06-004-006-002/23469
(Thanga Part-I)
|
2006004000NRG22230120230830470
|
23/01/2023
|
Oinam Mishara Singh
|
2006004WL007384
|
Oinam Mishara Singh
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657427
|
|
Heishnam Dinesh Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
794
|
BISHNUPUR
|
MN-06-004-006-002/24164
(Thanga Part-I)
|
2006004000NRG22230120230830585
|
23/01/2023
|
Moirangthem Manileima Devi
|
2006004WL007384
|
Moirangthem Manileima Devi
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205657428
|
|
MOIRANGTHEM MANILEIMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
591105
|
591105
|
|
|
|
|
|
|
|