Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:10:45 PM 
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FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006003_070423APB_FTO_2061
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BISHNUPUR MN-06-003-010-001/1119
(Nachou) 		2006003000NRG23010420230093730 07/04/2023 Pukhrambam Bigani Devi 2006003WL000423 Pukhrambam Bigani Devi 00089 CBIN0284611 251 251 Processed 08/04/2023 0650397810 Mrs. PUKHRAMBAM BIGANI DEVI CENTRAL BANK OF INDIA(607115)
2 BISHNUPUR MN-06-003-010-001/1122
(Nachou) 		2006003000NRG23010420230093731 07/04/2023 Bramhacharimayum Basanti devi 2006003WL000423 Bramhacharimayum Basanti devi 00089 CBIN0284611 251 251 Processed 08/04/2023 0650397552 Mrs. BRAMHACHARIMAYUM BASANTI DEVI CENTRAL BANK OF INDIA(607115)
3 BISHNUPUR MN-06-003-010-001/1163
(Nachou) 		2006003000NRG23010420230093752 07/04/2023 Mr. Nongmaithem Okendro Singh 2006003WL000423 Mr. Nongmaithem Okendro Singh 00089 CBIN0284611 251 251 Processed 08/04/2023 0650397548 Mr. NONGMAITHEM OKENDRO SINGH CENTRAL BANK OF INDIA(607115)
4 BISHNUPUR MN-06-003-010-001/1164
(Nachou) 		2006003000NRG23010420230093753 07/04/2023 Nongmaithem Sulochana Devi 2006003WL000423 Nongmaithem Sulochana Devi 00089 CBIN0284611 251 251 Processed 08/04/2023 0650397655 NONGMAITHEM SULOCHANA DEVI UCO BANK(607066)
5 BISHNUPUR MN-06-003-010-001/1168
(Nachou) 		2006003000NRG23010420230093756 07/04/2023 Nongmaithem Thoibi Devi 2006003WL000423 Nongmaithem Thoibi Devi 00089 CBIN0284611 251 251 Processed 08/04/2023 0650397367 Mrs. NONGMAITHEM THOIBI DEVI CENTRAL BANK OF INDIA(607115)
6 BISHNUPUR MN-06-003-010-001/1249
(Nachou) 		2006003000NRG23010420230093766 07/04/2023 Nongmaithem Premchandra Singh 2006003WL000423 Nongmaithem Premchandra Singh 00089 CBIN0284611 251 251 Processed 08/04/2023 0650397394 Mr. NONGMAITHEM PREMCHANDRA SINGH CENTRAL BANK OF INDIA(607115)
7 BISHNUPUR MN-06-003-010-001/1255
(Nachou) 		2006003000NRG23010420230093768 07/04/2023 Nongmaithem Bimolchand Singh 2006003WL000423 Nongmaithem Bimolchand Singh 00089 CBIN0284611 251 251 Processed 08/04/2023 0650397395 Mr. NONGMAITHEM BIMOLCHAND SINGH CENTRAL BANK OF INDIA(607115)
8 BISHNUPUR MN-06-003-010-001/1318
(Nachou) 		2006003000NRG23010420230093793 07/04/2023 Nongmaithem Chandrakumar Singh 2006003WL000423 Nongmaithem Chandrakumar Singh 00089 CBIN0284611 251 251 Processed 08/04/2023 0650397751 Mr. NONGMAITHEM CHANDRAKUMAR SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
9 BISHNUPUR MN-06-003-010-001/1722
(Nachou) 		2006003000NRG23010420230093799 07/04/2023 Laishram Sila devi 2006003WL000423 Laishram Sila devi 00089 CBIN0284611 251 251 Processed 08/04/2023 0650397445 LAISHRAM SILA DEVI UCO BANK(607066)
10 BISHNUPUR MN-06-003-010-001/1738
(Nachou) 		2006003000NRG23010420230093811 07/04/2023 Nongmaithem Prakash Singh 2006003WL000423 Nongmaithem Prakash Singh 00089 CBIN0284611 251 251 Processed 08/04/2023 0650397393 Mr. NONGMAITHEM PRAKASH SINGH CENTRAL BANK OF INDIA(607115)
11 BISHNUPUR MN-06-003-010-001/1810
(Nachou) 		2006003000NRG23010420230094198 07/04/2023 Pukhrambam Koireng Singh 2006003WL000427 Pukhrambam Koireng Singh 00089 CBIN0284611 251 251 Processed 08/04/2023 0650397702 Mr. PUKHRAMBAM KOIRENG SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
12 BISHNUPUR MN-06-003-010-001/1811
(Nachou) 		2006003000NRG23010420230094199 07/04/2023 Khwairakpam Panthoi Devi 2006003WL000427 Khwairakpam Panthoi Devi 00089 CBIN0284611 251 251 Processed 08/04/2023 0650397644 Mrs. KHWAIRAKPAM PANTHOI DEVI CENTRAL BANK OF INDIA(607115)
13 BISHNUPUR MN-06-003-010-001/1817
(Nachou) 		2006003000NRG23010420230094204 07/04/2023 Nongmaithem Thoibi Devi 2006003WL000427 Nongmaithem Thoibi Devi 00089 CBIN0284611 251 251 Processed 08/04/2023 0650397648 Mrs. NONGMAITHEM THOIBI DEVI CENTRAL BANK OF INDIA(607115)
14 BISHNUPUR MN-06-003-010-001/1912
(Nachou) 		2006003000NRG23010420230093820 07/04/2023 Laishram Saradiya Devi 2006003WL000423 Laishram Saradiya Devi 00089 CBIN0284611 251 251 Processed 08/04/2023 0650397550 Mrs. LAISHRAM SARADIYA DEVI CENTRAL BANK OF INDIA(607115)
15 BISHNUPUR MN-06-003-010-001/1913
(Nachou) 		2006003000NRG23010420230093821 07/04/2023 Laishram Dhana Devi 2006003WL000423 Laishram Dhana Devi 00089 CBIN0284611 251 251 Processed 08/04/2023 0650397547 Mrs. LAISHRAM DHANA DEVI CENTRAL BANK OF INDIA(607115)
16 BISHNUPUR MN-06-003-010-001/1924
(Nachou) 		2006003000NRG23010420230093828 07/04/2023 Pukhrambam Inao Devi 2006003WL000423 Pukhrambam Inao Devi 00089 CBIN0284611 251 251 Processed 08/04/2023 0650397687 Mrs. PUKHRAMBAM INAO DEVI CENTRAL BANK OF INDIA(607115)
17 BISHNUPUR MN-06-003-010-001/1933
(Nachou) 		2006003000NRG23010420230093835 07/04/2023 Laishram Maya Devi 2006003WL000423 Laishram Maya Devi 00089 CBIN0284611 251 251 Processed 08/04/2023 0650397788 Mrs. LAISHRAM MAYA DEVI CENTRAL BANK OF INDIA(607115)
18 BISHNUPUR MN-06-003-010-001/2123
(Nachou) 		2006003000NRG23010420230093858 07/04/2023 Nongmaithem Sanatombi 2006003WL000423 Nongmaithem Sanatombi 00089 CBIN0284611 251 251 Processed 08/04/2023 0650397545 NONGMAITHEM SANATOMBI DEVI UCO BANK(607066)
19 BISHNUPUR MN-06-003-010-001/2127
(Nachou) 		2006003000NRG23010420230093862 07/04/2023 Nongmaithem Thoibi Devi 2006003WL000423 Nongmaithem Thoibi Devi 00089 CBIN0284611 251 251 Processed 08/04/2023 0650397444 Mr. NONGMAITHEM THOIBI DEVI CENTRAL BANK OF INDIA(607115)
20 BISHNUPUR MN-06-003-010-001/2137
(Nachou) 		2006003000NRG23010420230093872 07/04/2023 Nongmaithem Jiten Singh 2006003WL000423 Nongmaithem Jiten Singh 00089 CBIN0284611 251 251 Processed 08/04/2023 0650397546 Mr. NONGMAITHEM JITEN SINGH CENTRAL BANK OF INDIA(607115)
21 BISHNUPUR MN-06-003-010-001/2138
(Nachou) 		2006003000NRG23010420230093873 07/04/2023 Nongmaithem Thoibi Devi 2006003WL000423 Nongmaithem Thoibi Devi 00089 CBIN0284611 251 251 Processed 08/04/2023 0650397543 Mrs. NONGMAITHEM THOIBI DEVI CENTRAL BANK OF INDIA(607115)
22 BISHNUPUR MN-06-003-010-001/2147
(Nachou) 		2006003000NRG23010420230093880 07/04/2023 Nongmaithem Geeta Devi 2006003WL000423 Nongmaithem Geeta Devi 00089 CBIN0284611 251 251 Processed 08/04/2023 0650397554 MRS NONGMAITHEM GEETA DEVI STATE BANK OF INDIA(508548)
23 BISHNUPUR MN-06-003-010-001/2148
(Nachou) 		2006003000NRG23010420230093881 07/04/2023 Nongmaithem Ichan Devi 2006003WL000423 Nongmaithem Ichan Devi 00089 CBIN0284611 251 251 Processed 08/04/2023 0650397553 Mrs. NONGMAITHEM ICHAN DEVI CENTRAL BANK OF INDIA(607115)
24 BISHNUPUR MN-06-003-010-001/2165
(Nachou) 		2006003000NRG23010420230093894 07/04/2023 Nongmaithem Khogendro Singh 2006003WL000423 Nongmaithem Khogendro Singh 00089 CBIN0284611 251 251 Processed 08/04/2023 0650397458 Mr. NONGMAITHEM KHOGENDRO SINGH CENTRAL BANK OF INDIA(607115)
25 BISHNUPUR MN-06-003-010-001/2169
(Nachou) 		2006003000NRG23010420230093896 07/04/2023 Hidangmayum Geetarani Devi 2006003WL000423 Hidangmayum Geetarani Devi 00089 CBIN0284611 251 251 Processed 08/04/2023 0650397544 Mrs. HIDANGMAYUM GEETARANI DEVI CENTRAL BANK OF INDIA(607115)
26 BISHNUPUR MN-06-003-010-001/2185
(Nachou) 		2006003000NRG23010420230093908 07/04/2023 Ningthoujam Mira Devi 2006003WL000423 Ningthoujam Mira Devi 00089 CBIN0284611 251 251 Processed 08/04/2023 0650397894 Mrs. NINGTHOUJAM MIRA DEVI CENTRAL BANK OF INDIA(607115)
27 BISHNUPUR MN-06-003-010-001/2187
(Nachou) 		2006003000NRG23010420230093910 07/04/2023 Ningthoujam Ichanmacha Devi 2006003WL000423 Ningthoujam Ichanmacha Devi 00089 CBIN0284611 251 251 Processed 08/04/2023 0650397787 Mrs. NINGTHOUJAM ICHANMACHA DEVI CENTRAL BANK OF INDIA(607115)
28 BISHNUPUR MN-06-003-010-001/2188
(Nachou) 		2006003000NRG23010420230093911 07/04/2023 Ningthoujam Ongbi Premlata Devi 2006003WL000423 Ningthoujam Ongbi Premlata Devi 00089 CBIN0284611 251 251 Processed 08/04/2023 0650397551 Mrs. NINGTHOUJAM ONGBI PREMLATA DEVI CENTRAL BANK OF INDIA(607115)
29 BISHNUPUR MN-06-003-010-001/2220
(Nachou) 		2006003000NRG23010420230093933 07/04/2023 Laishram Kishan Singh 2006003WL000423 Laishram Kishan Singh 00089 CBIN0284611 251 251 Processed 08/04/2023 0650397903 Mr. LAISHRAM KISHAN SINGH CENTRAL BANK OF INDIA(607115)
30 BISHNUPUR MN-06-003-010-001/2222
(Nachou) 		2006003000NRG23010420230093934 07/04/2023 Ningthoujam Taishi Devi 2006003WL000423 Ningthoujam Taishi Devi 00089 CBIN0284611 251 251 Processed 08/04/2023 0650397813 Mrs. NINGTHOUJAM TAISY . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
31 BISHNUPUR MN-06-003-010-001/2474
(Nachou) 		2006003000NRG23010420230094212 07/04/2023 Heikrujam Shandiya Devi 2006003WL000427 Heikrujam Shandiya Devi 00089 CBIN0284611 251 251 Processed 08/04/2023 0650397871 Mrs. HEIKRUJAM SANDHIYA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
32 BISHNUPUR MN-06-003-010-001/2488
(Nachou) 		2006003000NRG23010420230094224 07/04/2023 Moirangthem Tombimacha Devi 2006003WL000427 Moirangthem Tombimacha Devi 00089 CBIN0284611 251 251 Processed 08/04/2023 0650397643 Mrs. MOIRANGTHEM TOMBIMACHA DEVI CENTRAL BANK OF INDIA(607115)
33 BISHNUPUR MN-06-003-010-001/2504
(Nachou) 		2006003000NRG23010420230094230 07/04/2023 Moirangthem Pishaknacha Singh 2006003WL000427 Moirangthem Pishaknacha Singh 00089 CBIN0284611 251 251 Processed 08/04/2023 0650397650 MR MOIRANGTHEM PISHAKMACHA SINGH STATE BANK OF INDIA(508548)
34 BISHNUPUR MN-06-003-010-001/2507
(Nachou) 		2006003000NRG23010420230094231 07/04/2023 Moirangthem Swadinta Singh 2006003WL000427 Moirangthem Swadinta Singh 00089 CBIN0284611 251 251 Processed 08/04/2023 0650397641 MORANGTHEM SWADINTA SINGH AXIS BANK(607153)
35 BISHNUPUR MN-06-003-010-001/2512
(Nachou) 		2006003000NRG23010420230094234 07/04/2023 Laishram Joyshree 2006003WL000427 Laishram Joyshree 00089 CBIN0284611 251 251 Processed 08/04/2023 0650397642 LAISHRAM JOYSHREE DEVI UCO BANK(607066)
36 BISHNUPUR MN-06-003-010-001/2516
(Nachou) 		2006003000NRG23010420230094237 07/04/2023 Salam Ibeni Devi 2006003WL000427 Salam Ibeni Devi 00089 CBIN0284611 251 251 Processed 08/04/2023 0650397640 Mrs. SALAM IBENI DEVI CENTRAL BANK OF INDIA(607115)
37 BISHNUPUR MN-06-003-010-001/2519
(Nachou) 		2006003000NRG23010420230093978 07/04/2023 N. Dineshwor Singh 2006003WL000424 N. Dineshwor Singh 00089 CBIN0284611 251 251 Processed 08/04/2023 0650397785 Mr. N. DINESHWOR SINGH CENTRAL BANK OF INDIA(607115)
38 BISHNUPUR MN-06-003-010-001/2648
(Nachou) 		2006003000NRG23010420230093937 07/04/2023 Moirangthem Sandhyarani Devi 2006003WL000423 Moirangthem Sandhyarani Devi 00089 CBIN0284611 251 251 Processed 08/04/2023 0650397872 MRS MOIRANGTHEM SANDHYARANI DEVI STATE BANK OF INDIA(508548)
39 BISHNUPUR MN-06-003-010-001/2683
(Nachou) 		2006003000NRG23010420230094242 07/04/2023 Heikrujam Sanatombi Devi 2006003WL000427 Heikrujam Sanatombi Devi 00089 CBIN0284611 251 251 Processed 08/04/2023 0650397705 HEIKRUJAM SANATOMBI DEVI UCO BANK(607066)
40 BISHNUPUR MN-06-003-010-001/2699
(Nachou) 		2006003000NRG23010420230093941 07/04/2023 Nongmaithem Ibema Devi 2006003WL000423 Nongmaithem Ibema Devi 00089 CBIN0284611 251 251 Processed 08/04/2023 0650397769 Mrs. ANGOMJAMBAM DAYALAXMI DEVI CENTRAL BANK OF INDIA(607115)
41 BISHNUPUR MN-06-003-010-001/2752
(Nachou) 		2006003000NRG23010420230094246 07/04/2023 Laishram Shyam Singh 2006003WL000427 Laishram Shyam Singh 00089 CBIN0284611 251 251 Processed 08/04/2023 0650397366 LAISHRAM SHYAM SINGH UCO BANK(607066)
42 BISHNUPUR MN-06-003-010-001/3024
(Nachou) 		2006003000NRG23010420230093948 07/04/2023 Nongmaithem Shakmacha Devi 2006003WL000423 Nongmaithem Shakmacha Devi 00089 CBIN0284611 251 251 Processed 08/04/2023 0650397447 NONGMAITHEM SHAKMACHA DEVI UCO BANK(607066)
43 BISHNUPUR MN-06-003-010-001/3031
(Nachou) 		2006003000NRG23010420230093954 07/04/2023 Nongmaithem Thadoi Devi 2006003WL000423 Nongmaithem Thadoi Devi 00089 CBIN0284611 251 251 Processed 08/04/2023 0650397446 NONGMAITHEM THADOI DEVI UCO BANK(607066)
44 BISHNUPUR MN-06-003-010-001/3032
(Nachou) 		2006003000NRG23010420230093955 07/04/2023 Nongmaithem Pepe Devi 2006003WL000423 Nongmaithem Pepe Devi 00089 CBIN0284611 251 251 Processed 08/04/2023 0650397457 Mrs. NONGMAITHEM PEPE DEVI CENTRAL BANK OF INDIA(607115)
45 BISHNUPUR MN-06-003-010-001/3040
(Nachou) 		2006003000NRG23010420230093962 07/04/2023 Yumnam Ibemcha Leima 2006003WL000423 Yumnam Ibemcha Leima 00089 CBIN0284611 251 251 Processed 08/04/2023 0650397812 YUMNAM IBEMCHA LEIMA PUNJAB NATIONAL BANK(508568)
46 BISHNUPUR MN-06-003-010-001/3125
(Nachou) 		2006003000NRG23010420230094249 07/04/2023 Somananda Nongmaithem 2006003WL000427 Somananda Nongmaithem 00089 CBIN0284611 251 251 Processed 08/04/2023 0650397703 Mr. SAMANANDA NONGMAITHEM CENTRAL BANK OF INDIA(607115)
47 BISHNUPUR MN-06-003-010-001/805
(Nachou) 		2006003000NRG23010420230094254 07/04/2023 Nongmaithem Thoibi Devi 2006003WL000427 Nongmaithem Thoibi Devi 00089 CBIN0284611 251 251 Processed 08/04/2023 0650397448 Mrs. NONGMAITHEM THOIBI DEVI CENTRAL BANK OF INDIA(607115)
48 BISHNUPUR MN-06-003-010-001/813
(Nachou) 		2006003000NRG23010420230094261 07/04/2023 Nongmaithem Ashangbi Devi 2006003WL000427 Nongmaithem Ashangbi Devi 00089 CBIN0284611 251 251 Processed 08/04/2023 0650397449 Mrs. NONGMAITHEM ASHANGBI DEVI CENTRAL BANK OF INDIA(607115)
49 BISHNUPUR MN-06-003-010-001/816
(Nachou) 		2006003000NRG23010420230094264 07/04/2023 Nongmaithem Bem Devi 2006003WL000427 Nongmaithem Bem Devi 00089 CBIN0284611 251 251 Processed 08/04/2023 0650397647 Mrs. NONGMAITHEM BEM DEVI CENTRAL BANK OF INDIA(607115)
50 BISHNUPUR MN-06-003-010-001/819
(Nachou) 		2006003000NRG23010420230094267 07/04/2023 Moirangthem Promila Devi 2006003WL000427 Moirangthem Promila Devi 00089 CBIN0284611 251 251 Processed 08/04/2023 0650397646 Mrs. MOIRANGTHEM PROMILA DEVI CENTRAL BANK OF INDIA(607115)
51 BISHNUPUR MN-06-003-010-001/824
(Nachou) 		2006003000NRG23010420230094269 07/04/2023 Moirangthem Onita Devi 2006003WL000427 Moirangthem Onita Devi 00089 CBIN0284611 251 251 Processed 08/04/2023 0650397645 Mrs. MOIRANGTHEM OMITA DEVI CENTRAL BANK OF INDIA(607115)
52 BISHNUPUR MN-06-003-010-001/847
(Nachou) 		2006003000NRG23010420230094281 07/04/2023 Nongmaithem Thoithoi Singh 2006003WL000427 Nongmaithem Thoithoi Singh 00089 CBIN0284611 251 251 Processed 08/04/2023 0650397651 Mr. NONGMAITHEM THOITHOI SINGH CENTRAL BANK OF INDIA(607115)
53 BISHNUPUR MN-06-003-010-001/849
(Nachou) 		2006003000NRG23010420230094282 07/04/2023 Salam Manobati Devi 2006003WL000427 Salam Manobati Devi 00089 CBIN0284611 251 251 Processed 08/04/2023 0650397704 Mrs. LAISHRAM MANOBATI DEVI CENTRAL BANK OF INDIA(607115)
54 BISHNUPUR MN-06-003-010-001/853
(Nachou) 		2006003000NRG23010420230094284 07/04/2023 Takhellambam Sanatombi Devi 2006003WL000427 Takhellambam Sanatombi Devi 00089 CBIN0284611 251 251 Processed 08/04/2023 0650397652 Mrs. TAKHELLAMBAM SANATOMBI DEVI CENTRAL BANK OF INDIA(607115)
55 BISHNUPUR MN-06-003-010-001/854
(Nachou) 		2006003000NRG23010420230094285 07/04/2023 Nongmaithem Indrani Devi 2006003WL000427 Nongmaithem Indrani Devi 00089 CBIN0284611 251 251 Processed 08/04/2023 0650397649 Mrs. NONGMAITHEM INDRANI DEVI CENTRAL BANK OF INDIA(607115)
56 BISHNUPUR MN-06-003-010-001/859
(Nachou) 		2006003000NRG23010420230094290 07/04/2023 Laishram Pati Devi 2006003WL000427 Laishram Pati Devi 00089 CBIN0284611 251 251 Processed 08/04/2023 0650397892 Mrs. LAISHRAM PATI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
57 BISHNUPUR MN-06-003-010-002/1037
(Nachou) 		2006003000NRG23010420230094295 07/04/2023 Kh. Ibempishak Devi 2006003WL000427 Kh. Ibempishak Devi 00089 CBIN0284611 251 251 Processed 08/04/2023 0650397590 MS KHUNDRAKPAM IBEMPISHAKDEVI STATE BANK OF INDIA(508548)
58 BISHNUPUR MN-06-003-010-002/2100
(Nachou) 		2006003000NRG23010420230094003 07/04/2023 Sapam Raghuchandra Singh 2006003WL000424 Sapam Raghuchandra Singh 00089 CBIN0284611 251 251 Processed 08/04/2023 0650397905 Mr. SAPAM RAGHUCHANDRA SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
59 BISHNUPUR MN-06-003-010-002/3148
(Nachou) 		2006003000NRG23010420230094030 07/04/2023 Langpoklakpam Robert Singh 2006003WL000424 Langpoklakpam Robert Singh 00089 CBIN0284611 251 251 Processed 08/04/2023 0650397754 Mr. LANGPOKLAKPAM ROBERT SINGH CENTRAL BANK OF INDIA(607115)
60 BISHNUPUR MN-06-003-010-002/938
(Nachou) 		2006003000NRG23010420230094066 07/04/2023 Oinam Chaoba Meetei 2006003WL000424 Oinam Chaoba Meetei 00089 CBIN0284611 251 251 Processed 08/04/2023 0650397753 Mr. OINAM CHAOBA MEITEI CENTRAL BANK OF INDIA(607115)
61 BISHNUPUR MN-06-003-010-002/954
(Nachou) 		2006003000NRG23010420230094071 07/04/2023 Keisham Ibemma Devi 2006003WL000424 Keisham Ibemma Devi 00089 CBIN0284611 251 251 Processed 08/04/2023 0650397584 Mrs. KEISHAM IBEMMA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 15311 15311
62 BISHNUPUR MN-06-004-005-001/166
(Moirangkhunou) 		2006004000NRG23010420230094096 07/04/2023 L. Romita Devi 2006004WL000426 L. Romita Devi 00103 UTIB0SMPCB1 502 502 Processed 08/04/2023 0650397913 LONGJAM ROMITA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
63 BISHNUPUR MN-06-004-005-001/167
(Moirangkhunou) 		2006004000NRG23010420230094097 07/04/2023 A. Prabha Devi 2006004WL000426 A. Prabha Devi 00103 UTIB0SMPCB1 1506 1506 Processed 08/04/2023 0650397914 ARIBAM BORKUMAR SHARMA MANIPUR RURAL BANK(607062)
64 BISHNUPUR MN-06-004-005-001/168
(Moirangkhunou) 		2006004000NRG23010420230094098 07/04/2023 O. Mohindro Singh 2006004WL000426 O. Mohindro Singh 00103 UTIB0SMPCB1 1255 1255 Processed 08/04/2023 0650397910 OINAM MOHINDRO SINGH STATE BANK OF INDIA(508548)
65 BISHNUPUR MN-06-004-005-001/178
(Moirangkhunou) 		2006004000NRG23010420230094100 07/04/2023 L. Thoibi Devi 2006004WL000426 L. Thoibi Devi 00103 UTIB0SMPCB1 502 502 Processed 08/04/2023 0650397912 LAIRENMAYUM THOIBI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
66 BISHNUPUR MN-06-004-005-001/180
(Moirangkhunou) 		2006004000NRG23010420230094101 07/04/2023 A. Roma Devi 2006004WL000426 A. Roma Devi 00103 UTIB0SMPCB1 1255 1255 Processed 08/04/2023 0650397911 ABUJAM ROMA DEVI MANIPUR RURAL BANK(607062)
67 BISHNUPUR MN-06-004-005-001/1806
(Moirangkhunou) 		2006004000NRG23010420230094102 07/04/2023 H. Ranjit Singh 2006004WL000426 H. Ranjit Singh 00103 UTIB0SMPCB1 1255 1255 Processed 08/04/2023 0650397939 Hemam Ranjit Singh AIRTEL PAYMENTS BANK LIMITED(990288)
68 BISHNUPUR MN-06-004-005-001/181
(Moirangkhunou) 		2006004000NRG23010420230094103 07/04/2023 Ph. Sony Devi 2006004WL000426 Ph. Sony Devi 00103 UTIB0SMPCB1 1506 1506 Processed 08/04/2023 0650397369 PHAIREMBAM SONY DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
69 BISHNUPUR MN-06-004-005-001/182
(Moirangkhunou) 		2006004000NRG23010420230094104 07/04/2023 O. Dakayaima Singh 2006004WL000426 O. Dakayaima Singh 00103 UTIB0SMPCB1 1506 1506 Processed 08/04/2023 0650397927 OINAM DAKAYAIMA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
70 BISHNUPUR MN-06-004-005-001/183
(Moirangkhunou) 		2006004000NRG23010420230094105 07/04/2023 M. Rejiya Devi 2006004WL000426 M. Rejiya Devi 00103 UTIB0SMPCB1 1506 1506 Processed 08/04/2023 0650397909 MOIRANGHTEM REJIYA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
71 BISHNUPUR MN-06-004-005-001/184
(Moirangkhunou) 		2006004000NRG23010420230094106 07/04/2023 M KUNJESHWORI DEVI 2006004WL000426 M KUNJESHWORI DEVI 00103 UTIB0SMPCB1 1506 1506 Processed 08/04/2023 0650397478 KUNJESHWORI DEVI MOIRANGTHEM MANIPUR RURAL BANK(607062)
72 BISHNUPUR MN-06-004-005-001/185
(Moirangkhunou) 		2006004000NRG23010420230094107 07/04/2023 M. Chaoba Devi 2006004WL000426 M. Chaoba Devi 00103 UTIB0SMPCB1 1255 1255 Processed 08/04/2023 0650397943 MAIREMBAM CHAOBA DEVI MANIPUR RURAL BANK(607062)
73 BISHNUPUR MN-06-004-005-001/187
(Moirangkhunou) 		2006004000NRG23010420230094108 07/04/2023 Ph. Amuba Singh 2006004WL000426 Ph. Amuba Singh 00103 UTIB0SMPCB1 1255 1255 Processed 08/04/2023 0650397934 Phairembam Amuba Singh PUNJAB NATIONAL BANK(508568)
74 BISHNUPUR MN-06-004-005-001/188
(Moirangkhunou) 		2006004000NRG23010420230094109 07/04/2023 H. Ram Singh 2006004WL000426 H. Ram Singh 00103 UTIB0SMPCB1 1506 1506 Processed 08/04/2023 0650397368 MR HUIREM RAM SINGH STATE BANK OF INDIA(508548)
75 BISHNUPUR MN-06-004-005-001/190
(Moirangkhunou) 		2006004000NRG23010420230094110 07/04/2023 A. Bilashini Devi 2006004WL000426 A. Bilashini Devi 00103 UTIB0SMPCB1 1255 1255 Processed 08/04/2023 0650397932 ARIBAM BILASINI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
76 BISHNUPUR MN-06-004-005-001/1950
(Moirangkhunou) 		2006004000NRG23010420230094115 07/04/2023 K. Bhanu Devi 2006004WL000426 K. Bhanu Devi 00103 UTIB0SMPCB1 1506 1506 Processed 08/04/2023 0650397430 KONSAM BANU LEIMA THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
77 BISHNUPUR MN-06-004-005-001/1951
(Moirangkhunou) 		2006004000NRG23010420230094116 07/04/2023 K. Gambhi Singh 2006004WL000426 K. Gambhi Singh 00103 UTIB0SMPCB1 1255 1255 Processed 08/04/2023 0650397876 KONSAM GAMBHI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
78 BISHNUPUR MN-06-004-005-001/1952
(Moirangkhunou) 		2006004000NRG23010420230094117 07/04/2023 O. Prem Singh 2006004WL000426 O. Prem Singh 00103 UTIB0SMPCB1 1506 1506 Processed 08/04/2023 0650397877 ONAM PREMKUMAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
79 BISHNUPUR MN-06-004-005-001/1953
(Moirangkhunou) 		2006004000NRG23010420230094118 07/04/2023 H. Saroja Devi 2006004WL000426 H. Saroja Devi 00103 UTIB0SMPCB1 1255 1255 Processed 08/04/2023 0650397429 MR HEMAM MANOJ SINGH STATE BANK OF INDIA(508548)
80 BISHNUPUR MN-06-004-005-001/1957
(Moirangkhunou) 		2006004000NRG23010420230094119 07/04/2023 Y. Nolini Devi 2006004WL000426 Y. Nolini Devi 00103 UTIB0SMPCB1 1004 1004 Processed 08/04/2023 0650397427 YUMKHAIBAM NALINI DEVI PUNJAB NATIONAL BANK(508568)
81 BISHNUPUR MN-06-004-005-001/1959
(Moirangkhunou) 		2006004000NRG23010420230094120 07/04/2023 M. Hemanta Singh 2006004WL000426 M. Hemanta Singh 00103 UTIB0SMPCB1 1004 1004 Processed 08/04/2023 0650397428 MOIRANGTHEM HEMANTA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
82 BISHNUPUR MN-06-004-005-001/1960
(Moirangkhunou) 		2006004000NRG23010420230094122 07/04/2023 M. Subita Devi 2006004WL000426 M. Subita Devi 00103 UTIB0SMPCB1 1255 1255 Processed 08/04/2023 0650397432 MOIRANGTHEM SOBITA DEVI MANIPUR RURAL BANK(607062)
83 BISHNUPUR MN-06-004-005-001/1962
(Moirangkhunou) 		2006004000NRG23010420230094123 07/04/2023 Y. Nanda Singh 2006004WL000426 Y. Nanda Singh 00103 UTIB0SMPCB1 1506 1506 Processed 08/04/2023 0650397431 Yumkhaibam Nanda Singh AIRTEL PAYMENTS BANK LIMITED(990288)
84 BISHNUPUR MN-06-004-005-001/202
(Moirangkhunou) 		2006004000NRG23010420230094124 07/04/2023 Moirangthem Avinash Singh 2006004WL000426 Moirangthem Avinash Singh 00103 UTIB0SMPCB1 1506 1506 Processed 08/04/2023 0650397476 MOIRANGTHEM AVINASH SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
85 BISHNUPUR MN-06-004-005-001/204
(Moirangkhunou) 		2006004000NRG23010420230094125 07/04/2023 H. Ngouba Singh 2006004WL000426 H. Ngouba Singh 00103 UTIB0SMPCB1 1255 1255 Processed 08/04/2023 0650397403 Mr. HEMAM ANGOUBA SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
86 BISHNUPUR MN-06-004-005-001/2052
(Moirangkhunou) 		2006004000NRG23010420230094126 07/04/2023 K. Gandhi Singh 2006004WL000426 K. Gandhi Singh 00103 UTIB0SMPCB1 1506 1506 Processed 08/04/2023 0650397426 KONJENGBMAM GANDH SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
87 BISHNUPUR MN-06-004-005-001/2054
(Moirangkhunou) 		2006004000NRG23010420230094127 07/04/2023 Kh. Abung singh 2006004WL000426 Kh. Abung singh 00103 UTIB0SMPCB1 1004 1004 Processed 08/04/2023 0650397491 MR KHWAIRAKPAM ABUNG SINGH STATE BANK OF INDIA(508548)
88 BISHNUPUR MN-06-004-005-001/2057
(Moirangkhunou) 		2006004000NRG23010420230094128 07/04/2023 M. Bobocha Singh 2006004WL000426 M. Bobocha Singh 00103 UTIB0SMPCB1 502 502 Processed 08/04/2023 0650397425 MAIREMBAM BOBOCHA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
89 BISHNUPUR MN-06-004-005-001/2059
(Moirangkhunou) 		2006004000NRG23010420230094129 07/04/2023 M. Tomba Singh 2006004WL000426 M. Tomba Singh 00103 UTIB0SMPCB1 753 753 Processed 08/04/2023 0650397424 MAIREMBAM TOMBA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
90 BISHNUPUR MN-06-004-005-001/2061
(Moirangkhunou) 		2006004000NRG23010420230094130 07/04/2023 K. Yaima singh 2006004WL000426 K. Yaima singh 00103 UTIB0SMPCB1 1506 1506 Processed 08/04/2023 0650397878 KUMAM YAIMA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
91 BISHNUPUR MN-06-004-005-001/2063
(Moirangkhunou) 		2006004000NRG23010420230094131 07/04/2023 K. Tamna Devi 2006004WL000426 K. Tamna Devi 00103 UTIB0SMPCB1 1255 1255 Processed 08/04/2023 0650397423 AMOM TAMNA DEVI MANIPUR RURAL BANK(607062)
92 BISHNUPUR MN-06-004-005-001/2064
(Moirangkhunou) 		2006004000NRG23010420230094132 07/04/2023 L. Romen Singh 2006004WL000426 L. Romen Singh 00103 UTIB0SMPCB1 1004 1004 Processed 08/04/2023 0650397422 LAIRENMAYUM ROMEN SINGH PUNJAB NATIONAL BANK(508568)
93 BISHNUPUR MN-06-004-005-001/2066
(Moirangkhunou) 		2006004000NRG23010420230094133 07/04/2023 O. Mani Singh 2006004WL000426 O. Mani Singh 00103 UTIB0SMPCB1 1506 1506 Processed 08/04/2023 0650397879 OINAM MANI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
94 BISHNUPUR MN-06-004-005-001/2068
(Moirangkhunou) 		2006004000NRG23010420230094135 07/04/2023 N. Manimohon Singh 2006004WL000426 N. Manimohon Singh 00103 UTIB0SMPCB1 1255 1255 Processed 08/04/2023 0650397880 NAHAKPAM MANIMOHON SINGH MANIPUR RURAL BANK(607062)
95 BISHNUPUR MN-06-004-005-001/2072
(Moirangkhunou) 		2006004000NRG23010420230094137 07/04/2023 Ph. Laxman Singh 2006004WL000426 Ph. Laxman Singh 00103 UTIB0SMPCB1 1506 1506 Processed 08/04/2023 0650397881 PHAIREMBAM LAKSHMON SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
96 BISHNUPUR MN-06-004-005-001/2074
(Moirangkhunou) 		2006004000NRG23010420230094138 07/04/2023 Y. Hillari Singh 2006004WL000426 Y. Hillari Singh 00103 UTIB0SMPCB1 1506 1506 Processed 08/04/2023 0650397421 YUMKHAIBAM HILARY SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
97 BISHNUPUR MN-06-004-005-001/2076
(Moirangkhunou) 		2006004000NRG23010420230094140 07/04/2023 H. Amuthoi Singh 2006004WL000426 H. Amuthoi Singh 00103 UTIB0SMPCB1 1506 1506 Processed 08/04/2023 0650397420 HEMAM AMUTHOI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
98 BISHNUPUR MN-06-004-005-001/2077
(Moirangkhunou) 		2006004000NRG23010420230094141 07/04/2023 Hemam Premila Devi 2006004WL000426 Hemam Premila Devi 00103 UTIB0SMPCB1 1255 1255 Processed 08/04/2023 0650397477 HEMAM PREMILA DEVI MANIPUR RURAL BANK(607062)
99 BISHNUPUR MN-06-004-005-001/2078
(Moirangkhunou) 		2006004000NRG23010420230094142 07/04/2023 H. Raju Singh 2006004WL000426 H. Raju Singh 00103 UTIB0SMPCB1 1004 1004 Processed 08/04/2023 0650397490 MR HEMAM RAJU SINGH STATE BANK OF INDIA(508548)
100 BISHNUPUR MN-06-004-005-001/2080
(Moirangkhunou) 		2006004000NRG23010420230094143 07/04/2023 Th. Ibohan Singh 2006004WL000426 Th. Ibohan Singh 00103 UTIB0SMPCB1 1506 1506 Processed 08/04/2023 0650397419 THINGUJAM IBOHAL SINGH PUNJAB NATIONAL BANK(508568)
101 BISHNUPUR MN-06-004-005-001/2082
(Moirangkhunou) 		2006004000NRG23010420230094144 07/04/2023 H. Yumjao Devi 2006004WL000426 H. Yumjao Devi 00103 UTIB0SMPCB1 1506 1506 Processed 08/04/2023 0650397418 HAOBIJAM YUMJAO DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
102 BISHNUPUR MN-06-004-005-001/2084
(Moirangkhunou) 		2006004000NRG23010420230094145 07/04/2023 W. Premjit Singh 2006004WL000426 W. Premjit Singh 00103 UTIB0SMPCB1 1506 1506 Processed 08/04/2023 0650397417 WAHENGBAM PREMJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
103 BISHNUPUR MN-06-004-005-001/2085
(Moirangkhunou) 		2006004000NRG23010420230094146 07/04/2023 W. Jotin Singh 2006004WL000426 W. Jotin Singh 00103 UTIB0SMPCB1 1506 1506 Processed 08/04/2023 0650397882 WAHENGBAM JOTIN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
104 BISHNUPUR MN-06-004-005-001/2088
(Moirangkhunou) 		2006004000NRG23010420230094147 07/04/2023 M. Haridash Singh 2006004WL000426 M. Haridash Singh 00103 UTIB0SMPCB1 1255 1255 Processed 08/04/2023 0650397416 MOIRANGTHEM HARIDASH SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
105 BISHNUPUR MN-06-004-005-001/2090
(Moirangkhunou) 		2006004000NRG23010420230094148 07/04/2023 M. Kumar Singh 2006004WL000426 M. Kumar Singh 00103 UTIB0SMPCB1 1255 1255 Processed 08/04/2023 0650397883 MOIRANGTHEM KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
106 BISHNUPUR MN-06-004-005-001/2091
(Moirangkhunou) 		2006004000NRG23010420230094149 07/04/2023 M. Jamesbond Singh 2006004WL000426 M. Jamesbond Singh 00103 UTIB0SMPCB1 1255 1255 Processed 08/04/2023 0650397415 MOIRANGTHEM JAMES SINGH PUNJAB NATIONAL BANK(508568)
107 BISHNUPUR MN-06-004-005-001/2094
(Moirangkhunou) 		2006004000NRG23010420230094150 07/04/2023 M. Robindro Singh 2006004WL000426 M. Robindro Singh 00103 UTIB0SMPCB1 1004 1004 Processed 08/04/2023 0650397414 MOIRANGTHEM ROBINDRO SINGH PUNJAB & SIND BANK(607087)
108 BISHNUPUR MN-06-004-005-001/2096
(Moirangkhunou) 		2006004000NRG23010420230094151 07/04/2023 M. Mangi Devi 2006004WL000426 M. Mangi Devi 00103 UTIB0SMPCB1 1255 1255 Processed 08/04/2023 0650397370 MOIRANGTHEM MANGI DEVI MANIPUR RURAL BANK(607062)
109 BISHNUPUR MN-06-004-005-001/2097
(Moirangkhunou) 		2006004000NRG23010420230094152 07/04/2023 Kh. Saratchandra Singh 2006004WL000426 Kh. Saratchandra Singh 00103 UTIB0SMPCB1 1506 1506 Processed 08/04/2023 0650397413 MR KHOMDRAM SARATCHANDRA SINGH STATE BANK OF INDIA(508548)
110 BISHNUPUR MN-06-004-005-001/2102
(Moirangkhunou) 		2006004000NRG23010420230094154 07/04/2023 Sh. Dhamen Singh 2006004WL000426 Sh. Dhamen Singh 00103 UTIB0SMPCB1 502 502 Processed 08/04/2023 0650397412 SHAGOLSHEM DHAMEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
111 BISHNUPUR MN-06-004-005-001/2104
(Moirangkhunou) 		2006004000NRG23010420230094156 07/04/2023 H. Lokhol Singh 2006004WL000426 H. Lokhol Singh 00103 UTIB0SMPCB1 1506 1506 Processed 08/04/2023 0650397411 HUIREM LOKHON SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
112 BISHNUPUR MN-06-004-005-001/2106
(Moirangkhunou) 		2006004000NRG23010420230094157 07/04/2023 Huirem Somorjit Singh 2006004WL000426 Huirem Somorjit Singh 00103 UTIB0SMPCB1 1506 1506 Processed 08/04/2023 0650397884 HUIREM SOMORJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
113 BISHNUPUR MN-06-004-005-001/2107
(Moirangkhunou) 		2006004000NRG23010420230094158 07/04/2023 H. Khelen Singh 2006004WL000426 H. Khelen Singh 00103 UTIB0SMPCB1 1255 1255 Processed 08/04/2023 0650397926 MR HUIREM KHELEN SINGH STATE BANK OF INDIA(508548)
114 BISHNUPUR MN-06-004-005-001/2108
(Moirangkhunou) 		2006004000NRG23010420230094159 07/04/2023 H. Romesh Singh 2006004WL000426 H. Romesh Singh 00103 UTIB0SMPCB1 1004 1004 Processed 08/04/2023 0650397483 HUIREM ROMESH SINGH MANIPUR RURAL BANK(607062)
115 BISHNUPUR MN-06-004-005-001/2109
(Moirangkhunou) 		2006004000NRG23010420230094160 07/04/2023 A. Surachandra Singh 2006004WL000426 A. Surachandra Singh 00103 UTIB0SMPCB1 1255 1255 Processed 08/04/2023 0650397410 ABUJAM SURCHANDRA SINGH MANIPUR RURAL BANK(607062)
116 BISHNUPUR MN-06-004-005-001/2111
(Moirangkhunou) 		2006004000NRG23010420230094161 07/04/2023 L. Jiten Singh 2006004WL000426 L. Jiten Singh 00103 UTIB0SMPCB1 1255 1255 Processed 08/04/2023 0650397409 LAIRENMAYUM JITEN SINGH PUNJAB NATIONAL BANK(508568)
117 BISHNUPUR MN-06-004-005-001/2112
(Moirangkhunou) 		2006004000NRG23010420230094162 07/04/2023 Ph.Pakpa Singh 2006004WL000426 Ph.Pakpa Singh 00103 UTIB0SMPCB1 1506 1506 Processed 08/04/2023 0650397408 PHAIRENBAM PAKPA SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
118 BISHNUPUR MN-06-004-005-001/2114
(Moirangkhunou) 		2006004000NRG23010420230094163 07/04/2023 Ch. Premjit Singh 2006004WL000426 Ch. Premjit Singh 00103 UTIB0SMPCB1 1506 1506 Processed 08/04/2023 0650397407 CHIROM PREMJIT SINGH MANIPUR RURAL BANK(607062)
119 BISHNUPUR MN-06-004-005-001/2115
(Moirangkhunou) 		2006004000NRG23010420230094164 07/04/2023 Ng. Lokendro Singh 2006004WL000426 Ng. Lokendro Singh 00103 UTIB0SMPCB1 1506 1506 Processed 08/04/2023 0650397885 NGASEPAM LOKENDRO SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
120 BISHNUPUR MN-06-004-005-001/2117
(Moirangkhunou) 		2006004000NRG23010420230094165 07/04/2023 Y. Ibomcha Singh 2006004WL000426 Y. Ibomcha Singh 00103 UTIB0SMPCB1 1255 1255 Processed 08/04/2023 0650397489 YUMKHAIBAM IBOMCHA SINGH MANIPUR RURAL BANK(607062)
121 BISHNUPUR MN-06-004-005-001/2467
(Moirangkhunou) 		2006004000NRG23010420230094166 07/04/2023 M. Suchitra Devi 2006004WL000426 M. Suchitra Devi 00103 UTIB0SMPCB1 1255 1255 Processed 08/04/2023 0650397406 MRS MOIRANGTHEM SUCHITRA DEVI STATE BANK OF INDIA(508548)
122 BISHNUPUR MN-06-004-005-001/2470
(Moirangkhunou) 		2006004000NRG23010420230094167 07/04/2023 H. Maichon Devi 2006004WL000426 H. Maichon Devi 00103 UTIB0SMPCB1 1255 1255 Processed 08/04/2023 0650397405 HUIREM MEMCHA DEVI MANIPUR RURAL BANK(607062)
123 BISHNUPUR MN-06-004-005-001/2479
(Moirangkhunou) 		2006004000NRG23010420230094168 07/04/2023 K. Shanti Devi 2006004WL000426 K. Shanti Devi 00103 UTIB0SMPCB1 502 502 Processed 08/04/2023 0650397488 KONGENGBAM SHANTI DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
124 BISHNUPUR MN-06-004-005-001/2480
(Moirangkhunou) 		2006004000NRG23010420230094169 07/04/2023 N. Mani Devi 2006004WL000426 N. Mani Devi 00103 UTIB0SMPCB1 1004 1004 Processed 08/04/2023 0650397404 NAHAKPAM MANI DEVI PUNJAB NATIONAL BANK(508568)
125 BISHNUPUR MN-06-004-005-001/2481
(Moirangkhunou) 		2006004000NRG23010420230094170 07/04/2023 L. Ketuki Devi 2006004WL000426 L. Ketuki Devi 00103 UTIB0SMPCB1 1255 1255 Processed 08/04/2023 0650397886 LAIPHRAKPAM KETUKI DEVI PUNJAB NATIONAL BANK(508568)
126 BISHNUPUR MN-06-004-005-001/2483
(Moirangkhunou) 		2006004000NRG23010420230094171 07/04/2023 Kh. Ibemcha Devi 2006004WL000426 Kh. Ibemcha Devi 00103 UTIB0SMPCB1 251 251 Processed 08/04/2023 0650397487 KHOMDRAM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
SubTotal 80822 80822
127 BISHNUPUR MN-06-003-010-001/1243
(Nachou) 		2006003000NRG23010420230093763 07/04/2023 Moirangthem Amusana Singh 2006003WL000423 Moirangthem Amusana Singh 00103 YESB0MSCB03 251 251 Processed 08/04/2023 0650397908 Mr. MOIRANGTHEM AMUSANA SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
128 BISHNUPUR MN-06-003-010-001/3241
(Nachou) 		2006003000NRG23010420230093964 07/04/2023 Nongmaithem Thoiba Singh 2006003WL000423 Nongmaithem Thoiba Singh 00103 YESB0MSCB03 251 251 Processed 08/04/2023 0650397873 NONGMAITHEM THOIBA SINGH UCO BANK(607066)
129 BISHNUPUR MN-06-003-011-003/1479
(Thinungei) 		2006003000NRG23010420230094578 07/04/2023 Kh. Romio Singh 2006003WL000429 Kh. Romio Singh 00103 YESB0MSCB03 502 502 Rejected 08/04/2023 0650397617 Account Closed
130 BISHNUPUR MN-06-003-011-003/1632
(Thinungei) 		2006003000NRG23010420230094628 07/04/2023 H. Thoibi Devi 2006003WL000429 H. Thoibi Devi 00103 YESB0MSCB03 502 502 Processed 08/04/2023 0650397906 HEISNAM THOIBI DEVI UCO BANK(607066)
SubTotal 1506 1506
131 BISHNUPUR MN-06-003-010-001/1167
(Nachou) 		2006003000NRG23010420230093755 07/04/2023 M. Ningthouramba Singh 2006003WL000423 M. Ningthouramba Singh 00103 YESB0MSCB04 251 251 Processed 08/04/2023 0650397746 Mr. M NINGTHOUREMBA SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
132 BISHNUPUR MN-06-003-010-001/1297
(Nachou) 		2006003000NRG23010420230093778 07/04/2023 N. Sandhyarani Devi 2006003WL000423 N. Sandhyarani Devi 00103 YESB0MSCB04 251 251 Processed 08/04/2023 0650397907 MRS NONGMAITHEM SANDHYARANI DEVI STATE BANK OF INDIA(508548)
133 BISHNUPUR MN-06-003-010-001/1393
(Nachou) 		2006003000NRG23010420230093796 07/04/2023 M. Ibemcha Devi 2006003WL000423 M. Ibemcha Devi 00103 YESB0MSCB04 251 251 Processed 08/04/2023 0650397692 Mr. MOIRANGTHEM REBIKA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
134 BISHNUPUR MN-06-003-010-001/1736
(Nachou) 		2006003000NRG23010420230093810 07/04/2023 N.Shobachandra Singh 2006003WL000423 N.Shobachandra Singh 00103 YESB0MSCB04 251 251 Processed 08/04/2023 0650397743 Mr. NONGMAITHEM SHOBACHANDRA SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
135 BISHNUPUR MN-06-003-010-001/1816
(Nachou) 		2006003000NRG23010420230094203 07/04/2023 M. Bishonath Singh 2006003WL000427 M. Bishonath Singh 00103 YESB0MSCB04 251 251 Processed 08/04/2023 0650397634 MOIRANGTHEM BISHWANATH SINGH UCO BANK(607066)
136 BISHNUPUR MN-06-003-010-001/2154
(Nachou) 		2006003000NRG23010420230093885 07/04/2023 N. Nungshitombi devi 2006003WL000423 N. Nungshitombi devi 00103 YESB0MSCB04 251 251 Processed 08/04/2023 0650397745 MRS NONGMAITHEM NUNGSHITAMBI DEVI STATE BANK OF INDIA(508548)
137 BISHNUPUR MN-06-003-010-001/2179
(Nachou) 		2006003000NRG23010420230093903 07/04/2023 Nongmaithem Binodini Devi 2006003WL000423 Nongmaithem Binodini Devi 00103 YESB0MSCB04 251 251 Processed 08/04/2023 0650397684 NONGMAITHEM BINODINI DEVI UCO BANK(607066)
138 BISHNUPUR MN-06-003-010-001/2186
(Nachou) 		2006003000NRG23010420230093909 07/04/2023 N. Ramkumar Singh 2006003WL000423 N. Ramkumar Singh 00103 YESB0MSCB04 251 251 Processed 08/04/2023 0650397534 NINGTHOUJAM RAMKUMAR SINGH UCO BANK(607066)
139 BISHNUPUR MN-06-003-010-001/2195
(Nachou) 		2006003000NRG23010420230093915 07/04/2023 Moirangthem Shyam Singh 2006003WL000423 Moirangthem Shyam Singh 00103 YESB0MSCB04 251 251 Processed 08/04/2023 0650397508 MOIRANGTHEM SHYAM SINGH UCO BANK(607066)
140 BISHNUPUR MN-06-003-010-001/2205
(Nachou) 		2006003000NRG23010420230093924 07/04/2023 Philem Mangi Devi 2006003WL000423 Philem Mangi Devi 00103 YESB0MSCB04 251 251 Processed 08/04/2023 0650397581 MRS PHILEM MANGI DEVI STATE BANK OF INDIA(508548)
141 BISHNUPUR MN-06-003-010-001/2206
(Nachou) 		2006003000NRG23010420230093925 07/04/2023 P. Gitchandra Singh 2006003WL000423 P. Gitchandra Singh 00103 YESB0MSCB04 251 251 Processed 08/04/2023 0650397757 MR PUKHRAMBAM GITCHANDRA SINGH STATE BANK OF INDIA(508548)
142 BISHNUPUR MN-06-003-010-001/2213
(Nachou) 		2006003000NRG23010420230093929 07/04/2023 Laishram Bimol Devi 2006003WL000423 Laishram Bimol Devi 00103 YESB0MSCB04 251 251 Processed 08/04/2023 0650397549 Mrs. LAISHRAM BIMOL DEVI CENTRAL BANK OF INDIA(607115)
143 BISHNUPUR MN-06-003-010-001/2225
(Nachou) 		2006003000NRG23010420230093935 07/04/2023 Mrs. Gomti Devi Nongmaithem 2006003WL000423 Mrs. Gomti Devi Nongmaithem 00103 YESB0MSCB04 251 251 Processed 08/04/2023 0650397542 MISS NONGMAITHEM GOMTI DEVI STATE BANK OF INDIA(508548)
144 BISHNUPUR MN-06-003-010-001/2232
(Nachou) 		2006003000NRG23010420230093977 07/04/2023 H. Memnoubi Devi 2006003WL000424 H. Memnoubi Devi 00103 YESB0MSCB04 251 251 Processed 08/04/2023 0650397686 HIDANGMAYUM MEMNOUBI DEVI UCO BANK(607066)
145 BISHNUPUR MN-06-003-010-001/2475
(Nachou) 		2006003000NRG23010420230094213 07/04/2023 L. Dinesh Singh 2006003WL000427 L. Dinesh Singh 00103 YESB0MSCB04 251 251 Processed 08/04/2023 0650397700 Mr. LAISHRAM DINESH SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
146 BISHNUPUR MN-06-003-010-001/2510
(Nachou) 		2006003000NRG23010420230094233 07/04/2023 N .Ibomcha Singh 2006003WL000427 N .Ibomcha Singh 00103 YESB0MSCB04 251 251 Processed 08/04/2023 0650397635 NONGMAITHEM IBOMCHA SINGH UCO BANK(607066)
147 BISHNUPUR MN-06-003-010-001/2517
(Nachou) 		2006003000NRG23010420230094238 07/04/2023 L. Mala Devi 2006003WL000427 L. Mala Devi 00103 YESB0MSCB04 251 251 Processed 08/04/2023 0650397699 Mrs. LAISHRAM MALA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
148 BISHNUPUR MN-06-003-010-001/812
(Nachou) 		2006003000NRG23010420230094260 07/04/2023 P. Kumari Devi 2006003WL000427 P. Kumari Devi 00103 YESB0MSCB04 251 251 Processed 08/04/2023 0650397690 Mrs. PUKHRAMBAM KUMARI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
149 BISHNUPUR MN-06-003-010-001/855
(Nachou) 		2006003000NRG23010420230094286 07/04/2023 N. Babita Devi 2006003WL000427 N. Babita Devi 00103 YESB0MSCB04 251 251 Processed 08/04/2023 0650397875 MRS NONGMAITHEM BABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 4769 4769
150 BISHNUPUR MN-06-003-010-001/1306
(Nachou) 		2006003000NRG23010420230093784 07/04/2023 Nongmaithem Dilip Singh 2006003WL000423 Nongmaithem Dilip Singh 00282 PUNB0RRBMRB 251 251 Processed 08/04/2023 0650397492 NONGMAITHEM DILIP SINGH MANIPUR RURAL BANK(607062)
SubTotal 251 251
151 BISHNUPUR MN-06-004-005-001/148
(Moirangkhunou) 		2006004000NRG23010420230094095 07/04/2023 A Pramo Devi 2006004WL000426 A Pramo Devi 00282 UTBI0RRBMRB 1004 1004 Processed 08/04/2023 0650397874 ASHEM PRAMO DEVI MANIPUR RURAL BANK(607062)
152 BISHNUPUR MN-06-004-005-001/194
(Moirangkhunou) 		2006004000NRG23010420230094113 07/04/2023 Thokchom Thambalsang Devi 2006004WL000426 Thokchom Thambalsang Devi 00282 UTBI0RRBMRB 1255 1255 Processed 08/04/2023 0650397435 THOKCHOM THAMBALSHANG DEVI MANIPUR RURAL BANK(607062)
153 BISHNUPUR MN-06-004-005-001/2103
(Moirangkhunou) 		2006004000NRG23010420230094155 07/04/2023 Oinam Boby Devi 2006004WL000426 Oinam Boby Devi 00282 UTBI0RRBMRB 1255 1255 Processed 08/04/2023 0650397437 OINAM BOBY DEVI MANIPUR RURAL BANK(607062)
154 BISHNUPUR MN-06-004-005-001/26569
(Moirangkhunou) 		2006004000NRG23010420230094172 07/04/2023 Meitam Robertson Singh 2006004WL000426 Meitam Robertson Singh 00282 UTBI0RRBMRB 1004 1004 Processed 08/04/2023 0650397434 MEIKAM ROBERTSON SINGH MANIPUR RURAL BANK(607062)
155 BISHNUPUR MN-06-004-005-001/26570
(Moirangkhunou) 		2006004000NRG23010420230094173 07/04/2023 Yumkhaibam Bina Devi 2006004WL000426 Yumkhaibam Bina Devi 00282 UTBI0RRBMRB 1004 1004 Processed 08/04/2023 0650397433 YUMKHAIBAM BINA DEVI MANIPUR RURAL BANK(607062)
156 BISHNUPUR MN-06-004-005-001/26573
(Moirangkhunou) 		2006004000NRG23010420230094175 07/04/2023 Hijam Soniya Devi 2006004WL000426 Hijam Soniya Devi 00282 UTBI0RRBMRB 251 251 Processed 08/04/2023 0650397436 OINAM JIBAN SINGH MANIPUR RURAL BANK(607062)
157 BISHNUPUR MN-06-004-005-001/26575
(Moirangkhunou) 		2006004000NRG23010420230094176 07/04/2023 Phairembam Langlentombi Leima 2006004WL000426 Phairembam Langlentombi Leima 00282 UTBI0RRBMRB 1255 1255 Processed 08/04/2023 0650397438 PHAIREMBAM LANGLENTOMBI LEIMA MANIPUR RURAL BANK(607062)
SubTotal 7028 7028
158 BISHNUPUR MN-06-004-005-001/2067
(Moirangkhunou) 		2006004000NRG23010420230094134 07/04/2023 Yumkhaibam Deepak Singh 2006004WL000426 Yumkhaibam Deepak Singh 00354 PUNB0038720 1255 1255 Processed 08/04/2023 0650397915 MR YUMKHAIBAM DEEPAK SINGH STATE BANK OF INDIA(508548)
159 BISHNUPUR MN-06-004-005-001/26577
(Moirangkhunou) 		2006004000NRG23010420230094178 07/04/2023 Toijam James 2006004WL000426 Toijam James 00354 PUNB0038720 502 502 Processed 08/04/2023 0650397925 TOIJAM SANGITA DEVI PUNJAB NATIONAL BANK(508568)
160 BISHNUPUR MN-06-004-005-001/26579
(Moirangkhunou) 		2006004000NRG23010420230094179 07/04/2023 Urikambam Bishworjit Singh 2006004WL000426 Urikambam Bishworjit Singh 00354 PUNB0038720 1255 1255 Processed 08/04/2023 0650397924 URIKAMBAM BISHWORJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3012 3012
161 BISHNUPUR MN-06-003-010-001/2478
(Nachou) 		2006003000NRG23010420230094215 07/04/2023 Laishram Sumita Devi 2006003WL000427 Laishram Sumita Devi 00415 SBIN0000092 251 251 Processed 08/04/2023 0650397636 LAISHRAM SUMITA DEVI STATE BANK OF INDIA(508548)
SubTotal 251 251
162 BISHNUPUR MN-06-003-010-001/1129
(Nachou) 		2006003000NRG23010420230093734 07/04/2023 Yensenbam Dinesh Singh 2006003WL000423 Yensenbam Dinesh Singh 00415 SBIN0005246 251 251 Processed 08/04/2023 0650397904 YENSENBAM DINESH SINGH UCO BANK(607066)
163 BISHNUPUR MN-06-003-010-001/1132
(Nachou) 		2006003000NRG23010420230093737 07/04/2023 Moiranthem Dhaneshwor Singh 2006003WL000423 Moiranthem Dhaneshwor Singh 00415 SBIN0005246 251 251 Processed 08/04/2023 0650397464 MR MOIRANGTHEM DHANESHWOR SINGH STATE BANK OF INDIA(508548)
164 BISHNUPUR MN-06-003-010-001/1138
(Nachou) 		2006003000NRG23010420230093742 07/04/2023 Moirangthem Numitlei Devi 2006003WL000423 Moirangthem Numitlei Devi 00415 SBIN0005246 251 251 Processed 08/04/2023 0650397459 MRS MOIRANGTHEM NUMITLEI DEVI STATE BANK OF INDIA(508548)
165 BISHNUPUR MN-06-003-010-001/1139
(Nachou) 		2006003000NRG23010420230093743 07/04/2023 Moitrangthem Subita Devi 2006003WL000423 Moitrangthem Subita Devi 00415 SBIN0005246 251 251 Processed 08/04/2023 0650397460 MRS MOIRANGTHEM SUBITA DEVI STATE BANK OF INDIA(508548)
166 BISHNUPUR MN-06-003-010-001/1157
(Nachou) 		2006003000NRG23010420230093749 07/04/2023 Nongmaithem Sumila Devi 2006003WL000423 Nongmaithem Sumila Devi 00415 SBIN0005246 251 251 Processed 08/04/2023 0650397455 MRS NONGMAITHEM SUMILA DEVI STATE BANK OF INDIA(508548)
167 BISHNUPUR MN-06-003-010-001/1162
(Nachou) 		2006003000NRG23010420230093751 07/04/2023 Nongmaithem O. Subadani Dev 2006003WL000423 Nongmaithem O. Subadani Dev 00415 SBIN0005246 251 251 Processed 08/04/2023 0650397386 NONGMAITHEM O SHUBADANI DEVI STATE BANK OF INDIA(508548)
168 BISHNUPUR MN-06-003-010-001/1218
(Nachou) 		2006003000NRG23010420230094183 07/04/2023 Laishram Taboppi Devi 2006003WL000427 Laishram Taboppi Devi 00415 SBIN0005246 251 251 Processed 08/04/2023 0650397828 MRS LAISHRAM TABOPPIDEVI STATE BANK OF INDIA(508548)
169 BISHNUPUR MN-06-003-010-001/1248
(Nachou) 		2006003000NRG23010420230093765 07/04/2023 Moirangthem Kabita Devi 2006003WL000423 Moirangthem Kabita Devi 00415 SBIN0005246 251 251 Processed 08/04/2023 0650397451 MRS MOIRANGTHEM KABITA DEVI STATE BANK OF INDIA(508548)
170 BISHNUPUR MN-06-003-010-001/1256
(Nachou) 		2006003000NRG23010420230093769 07/04/2023 Laishram Nanao Devi 2006003WL000423 Laishram Nanao Devi 00415 SBIN0005246 251 251 Processed 08/04/2023 0650397818 MRS LAISHRAM NANAO DEVI STATE BANK OF INDIA(508548)
171 BISHNUPUR MN-06-003-010-001/1274
(Nachou) 		2006003000NRG23010420230093771 07/04/2023 Nongmaithem Shanti Devi 2006003WL000423 Nongmaithem Shanti Devi 00415 SBIN0005246 251 251 Processed 08/04/2023 0650397441 MRS NONGMAITHEM SHANTI DEVI STATE BANK OF INDIA(508548)
172 BISHNUPUR MN-06-003-010-001/1279
(Nachou) 		2006003000NRG23010420230093773 07/04/2023 Heisnam Ibeyaima Devi 2006003WL000423 Heisnam Ibeyaima Devi 00415 SBIN0005246 251 251 Processed 08/04/2023 0650397466 MRS HEISNAM IBEYAIMA DEVI STATE BANK OF INDIA(508548)
173 BISHNUPUR MN-06-003-010-001/1319
(Nachou) 		2006003000NRG23010420230093794 07/04/2023 Nongmaithem Geeta devi 2006003WL000423 Nongmaithem Geeta devi 00415 SBIN0005246 251 251 Processed 08/04/2023 0650397463 MRS NONGMAITHEM GEETA DEVI STATE BANK OF INDIA(508548)
174 BISHNUPUR MN-06-003-010-001/1320
(Nachou) 		2006003000NRG23010420230093795 07/04/2023 Nongmaithem Dhanapati Devi 2006003WL000423 Nongmaithem Dhanapati Devi 00415 SBIN0005246 251 251 Processed 08/04/2023 0650397465 MRS NONGMAITHEM DHANAPATI DEVI STATE BANK OF INDIA(508548)
175 BISHNUPUR MN-06-003-010-001/1394
(Nachou) 		2006003000NRG23010420230093797 07/04/2023 Moirangthem Brajamani Singh 2006003WL000423 Moirangthem Brajamani Singh 00415 SBIN0005246 251 251 Processed 08/04/2023 0650397456 MR MOIRANGTHEM BRAJAMANI SINGH STATE BANK OF INDIA(508548)
176 BISHNUPUR MN-06-003-010-001/1397
(Nachou) 		2006003000NRG23010420230093798 07/04/2023 Nongmaithem Ranjana Devi 2006003WL000423 Nongmaithem Ranjana Devi 00415 SBIN0005246 251 251 Processed 08/04/2023 0650397748 MRS NONGMAITHEM RANJANA DEVI STATE BANK OF INDIA(508548)
177 BISHNUPUR MN-06-003-010-001/1723
(Nachou) 		2006003000NRG23010420230093800 07/04/2023 Nongmaithem Diana Devi 2006003WL000423 Nongmaithem Diana Devi 00415 SBIN0005246 251 251 Processed 08/04/2023 0650397895 MS NONGMAITHEM DIANA DEVI STATE BANK OF INDIA(508548)
178 BISHNUPUR MN-06-003-010-001/1734
(Nachou) 		2006003000NRG23010420230093808 07/04/2023 Nongmaithem Bine Devi 2006003WL000423 Nongmaithem Bine Devi 00415 SBIN0005246 251 251 Processed 08/04/2023 0650397443 MRS NONGMAITHEM BINE DEVI STATE BANK OF INDIA(508548)
179 BISHNUPUR MN-06-003-010-001/1741
(Nachou) 		2006003000NRG23010420230093813 07/04/2023 Nongmaithem Apabi Devi 2006003WL000423 Nongmaithem Apabi Devi 00415 SBIN0005246 251 251 Processed 08/04/2023 0650397863 MR NONGMAITHEM APABI DEVI STATE BANK OF INDIA(508548)
180 BISHNUPUR MN-06-003-010-001/1786
(Nachou) 		2006003000NRG23010420230094185 07/04/2023 Khwairakpam Abi Devi 2006003WL000427 Khwairakpam Abi Devi 00415 SBIN0005246 251 251 Processed 08/04/2023 0650397826 MRS KHWAIRAKPAM ABIDEVI STATE BANK OF INDIA(508548)
181 BISHNUPUR MN-06-003-010-001/1789
(Nachou) 		2006003000NRG23010420230094187 07/04/2023 Laishram Premabati Devi 2006003WL000427 Laishram Premabati Devi 00415 SBIN0005246 251 251 Processed 08/04/2023 0650397637 LAISHRAM PREMABATI DEVI STATE BANK OF INDIA(508548)
182 BISHNUPUR MN-06-003-010-001/1794
(Nachou) 		2006003000NRG23010420230094189 07/04/2023 Takhellambam Purnima Devi 2006003WL000427 Takhellambam Purnima Devi 00415 SBIN0005246 251 251 Processed 08/04/2023 0650397493 MRS TAKHELLAMBAM PURNIMA DEVI STATE BANK OF INDIA(508548)
183 BISHNUPUR MN-06-003-010-001/1813
(Nachou) 		2006003000NRG23010420230094200 07/04/2023 Pukhrambam Subita Devi 2006003WL000427 Pukhrambam Subita Devi 00415 SBIN0005246 251 251 Processed 08/04/2023 0650397821 MRS PUKHRAMBAM SUBITADEVI STATE BANK OF INDIA(508548)
184 BISHNUPUR MN-06-003-010-001/1910
(Nachou) 		2006003000NRG23010420230093819 07/04/2023 Nongmaithem Abem Devi 2006003WL000423 Nongmaithem Abem Devi 00415 SBIN0005246 251 251 Processed 08/04/2023 0650397862 MRS NONGMAITHEM ABEM DEVI STATE BANK OF INDIA(508548)
185 BISHNUPUR MN-06-003-010-001/1916
(Nachou) 		2006003000NRG23010420230093823 07/04/2023 Chandrakala Devi Khoirom 2006003WL000423 Chandrakala Devi Khoirom 00415 SBIN0005246 251 251 Processed 08/04/2023 0650397694 MRS KHOIROM CHANDRAKALA DEVI STATE BANK OF INDIA(508548)
186 BISHNUPUR MN-06-003-010-001/1918
(Nachou) 		2006003000NRG23010420230093824 07/04/2023 L.aishram Sunita Devi 2006003WL000423 L.aishram Sunita Devi 00415 SBIN0005246 251 251 Processed 08/04/2023 0650397771 MRS LAISHRAM SUNITA DEVI STATE BANK OF INDIA(508548)
187 BISHNUPUR MN-06-003-010-001/1922
(Nachou) 		2006003000NRG23010420230093826 07/04/2023 Pukhrambam Robindro Singh 2006003WL000423 Pukhrambam Robindro Singh 00415 SBIN0005246 251 251 Processed 08/04/2023 0650397390 PUKHRAMBAM ROBINDRO SINGH UCO BANK(607066)
188 BISHNUPUR MN-06-003-010-001/1938
(Nachou) 		2006003000NRG23010420230093838 07/04/2023 Laishram Ibemcha Devi 2006003WL000423 Laishram Ibemcha Devi 00415 SBIN0005246 251 251 Processed 08/04/2023 0650397832 MRS LAISHRAM IBEMCHADEVI STATE BANK OF INDIA(508548)
189 BISHNUPUR MN-06-003-010-001/1942
(Nachou) 		2006003000NRG23010420230093842 07/04/2023 Pukhrambam Ibeyaima Devi 2006003WL000423 Pukhrambam Ibeyaima Devi 00415 SBIN0005246 251 251 Processed 08/04/2023 0650397768 MRS PUKHRAMBAM IBEYAIMA DEVI STATE BANK OF INDIA(508548)
190 BISHNUPUR MN-06-003-010-001/2094
(Nachou) 		2006003000NRG23010420230093843 07/04/2023 Nongmaithem Asha Devi 2006003WL000423 Nongmaithem Asha Devi 00415 SBIN0005246 251 251 Processed 08/04/2023 0650397816 MRS NONGMAITHEM ASHA DEVI STATE BANK OF INDIA(508548)
191 BISHNUPUR MN-06-003-010-001/2109
(Nachou) 		2006003000NRG23010420230093849 07/04/2023 Nongmaithem Priya Devi 2006003WL000423 Nongmaithem Priya Devi 00415 SBIN0005246 251 251 Processed 08/04/2023 0650397778 MRS NONGMAITHEM PRIYA DEVI STATE BANK OF INDIA(508548)
192 BISHNUPUR MN-06-003-010-001/2126
(Nachou) 		2006003000NRG23010420230093861 07/04/2023 Nongmaithem Umabati Devi 2006003WL000423 Nongmaithem Umabati Devi 00415 SBIN0005246 251 251 Processed 08/04/2023 0650397693 MRS NONGMAITHEM UMABATI DEVI STATE BANK OF INDIA(508548)
193 BISHNUPUR MN-06-003-010-001/2128
(Nachou) 		2006003000NRG23010420230093863 07/04/2023 N. Sunita Devi 2006003WL000423 N. Sunita Devi 00415 SBIN0005246 251 251 Processed 08/04/2023 0650397535 MRS N SUNITA DEVI STATE BANK OF INDIA(508548)
194 BISHNUPUR MN-06-003-010-001/2129
(Nachou) 		2006003000NRG23010420230093864 07/04/2023 Nongmaithem Amubi Devi 2006003WL000423 Nongmaithem Amubi Devi 00415 SBIN0005246 251 251 Processed 08/04/2023 0650397777 MRS NONGMAITHEM AMUBI DEVI STATE BANK OF INDIA(508548)
195 BISHNUPUR MN-06-003-010-001/2130
(Nachou) 		2006003000NRG23010420230093865 07/04/2023 Nongmaithem Jugendra Singh 2006003WL000423 Nongmaithem Jugendra Singh 00415 SBIN0005246 251 251 Processed 08/04/2023 0650397774 MR NONGMAITHEM JUGENDRA SINGH STATE BANK OF INDIA(508548)
196 BISHNUPUR MN-06-003-010-001/2135
(Nachou) 		2006003000NRG23010420230093870 07/04/2023 Nongmaithem Nandakumar Singh 2006003WL000423 Nongmaithem Nandakumar Singh 00415 SBIN0005246 251 251 Processed 08/04/2023 0650397767 MR NONGMAITHEM NANDAKUMARSINGH STATE BANK OF INDIA(508548)
197 BISHNUPUR MN-06-003-010-001/2155
(Nachou) 		2006003000NRG23010420230093886 07/04/2023 Moirangthem Sanarei Devi 2006003WL000423 Moirangthem Sanarei Devi 00415 SBIN0005246 251 251 Processed 08/04/2023 0650397772 MRS MOIRANGTHEM SANAREI DEVI STATE BANK OF INDIA(508548)
198 BISHNUPUR MN-06-003-010-001/2157
(Nachou) 		2006003000NRG23010420230093888 07/04/2023 Moirangthem Amureima Devi 2006003WL000423 Moirangthem Amureima Devi 00415 SBIN0005246 251 251 Processed 08/04/2023 0650397749 MRS MOIRANGTHEM AMUREIMA DEVI STATE BANK OF INDIA(508548)
199 BISHNUPUR MN-06-003-010-001/2162
(Nachou) 		2006003000NRG23010420230093892 07/04/2023 Laishram Inaocha Singh 2006003WL000423 Laishram Inaocha Singh 00415 SBIN0005246 251 251 Processed 08/04/2023 0650397781 MR LAISHRAM INAOCHA SINGH STATE BANK OF INDIA(508548)
200 BISHNUPUR MN-06-003-010-001/2164
(Nachou) 		2006003000NRG23010420230093893 07/04/2023 Moirangthem Lata Devi 2006003WL000423 Moirangthem Lata Devi 00415 SBIN0005246 251 251 Processed 08/04/2023 0650397780 MRS MOIRANGTHEM LATA DEVI STATE BANK OF INDIA(508548)
201 BISHNUPUR MN-06-003-010-001/2168
(Nachou) 		2006003000NRG23010420230093895 07/04/2023 Laishram Ibema Devi 2006003WL000423 Laishram Ibema Devi 00415 SBIN0005246 251 251 Processed 08/04/2023 0650397766 MRS LAISHRAM IBEMA DEVI STATE BANK OF INDIA(508548)
202 BISHNUPUR MN-06-003-010-001/2170
(Nachou) 		2006003000NRG23010420230093897 07/04/2023 Pukhrambam Premila Devi 2006003WL000423 Pukhrambam Premila Devi 00415 SBIN0005246 251 251 Processed 08/04/2023 0650397823 MRS PUKHRAMBAM PREMILADEVI STATE BANK OF INDIA(508548)
203 BISHNUPUR MN-06-003-010-001/2172
(Nachou) 		2006003000NRG23010420230093898 07/04/2023 Laishram Chitra Devi 2006003WL000423 Laishram Chitra Devi 00415 SBIN0005246 251 251 Processed 08/04/2023 0650397829 MRS LAISHRAM CHITRADEVI STATE BANK OF INDIA(508548)
204 BISHNUPUR MN-06-003-010-001/2181
(Nachou) 		2006003000NRG23010420230093905 07/04/2023 Mr. Noren Singh Nongmaithem 2006003WL000423 Mr. Noren Singh Nongmaithem 00415 SBIN0005246 251 251 Processed 08/04/2023 0650397541 MR NOREN SINGH NONGMAITHEM STATE BANK OF INDIA(508548)
205 BISHNUPUR MN-06-003-010-001/2182
(Nachou) 		2006003000NRG23010420230093906 07/04/2023 Laishram Naocha Devi 2006003WL000423 Laishram Naocha Devi 00415 SBIN0005246 251 251 Processed 08/04/2023 0650397770 MRS LAISHRAM NAOCHA DEVI STATE BANK OF INDIA(508548)
206 BISHNUPUR MN-06-003-010-001/2196
(Nachou) 		2006003000NRG23010420230093916 07/04/2023 Moirangthem Purnima Devi 2006003WL000423 Moirangthem Purnima Devi 00415 SBIN0005246 251 251 Processed 08/04/2023 0650397902 MOIRANGTHEM PURNIMA DEVI UCO BANK(607066)
207 BISHNUPUR MN-06-003-010-001/2198
(Nachou) 		2006003000NRG23010420230093918 07/04/2023 Laishram Ibeyaima devi 2006003WL000423 Laishram Ibeyaima devi 00415 SBIN0005246 251 251 Processed 08/04/2023 0650397782 MRS LAISHRAM IBEYAIMA DEVI STATE BANK OF INDIA(508548)
208 BISHNUPUR MN-06-003-010-001/2200
(Nachou) 		2006003000NRG23010420230093920 07/04/2023 Laishram Renubala Devi 2006003WL000423 Laishram Renubala Devi 00415 SBIN0005246 251 251 Processed 08/04/2023 0650397893 MR LAISHRAM RENUBALA DEVI STATE BANK OF INDIA(508548)
209 BISHNUPUR MN-06-003-010-001/2229
(Nachou) 		2006003000NRG23010420230093975 07/04/2023 Moirangthem Ibemcha Devi 2006003WL000424 Moirangthem Ibemcha Devi 00415 SBIN0005246 251 251 Processed 08/04/2023 0650397830 MRS MOIRANGTHEM IBEMCHADEVI STATE BANK OF INDIA(508548)
210 BISHNUPUR MN-06-003-010-001/2465
(Nachou) 		2006003000NRG23010420230094209 07/04/2023 Laishram Amina Devi 2006003WL000427 Laishram Amina Devi 00415 SBIN0005246 251 251 Processed 08/04/2023 0650397467 MRS LAISHRAM AMINA DEVI STATE BANK OF INDIA(508548)
211 BISHNUPUR MN-06-003-010-001/2482
(Nachou) 		2006003000NRG23010420230094218 07/04/2023 Khwairakpam Pishak Devi 2006003WL000427 Khwairakpam Pishak Devi 00415 SBIN0005246 251 251 Processed 08/04/2023 0650397891 MRS KHWAIRAKPAM PISHAK DEVI STATE BANK OF INDIA(508548)
212 BISHNUPUR MN-06-003-010-001/2483
(Nachou) 		2006003000NRG23010420230094219 07/04/2023 Khwairakpam Ebecha Devi 2006003WL000427 Khwairakpam Ebecha Devi 00415 SBIN0005246 251 251 Processed 08/04/2023 0650397827 MRS KHWAIRAKPAM EBECHADEVI STATE BANK OF INDIA(508548)
213 BISHNUPUR MN-06-003-010-001/2486
(Nachou) 		2006003000NRG23010420230094222 07/04/2023 Laishram Sunibala Devi 2006003WL000427 Laishram Sunibala Devi 00415 SBIN0005246 251 251 Processed 08/04/2023 0650397452 MRS LAISHRAM SUNIBALA DEVI STATE BANK OF INDIA(508548)
214 BISHNUPUR MN-06-003-010-001/2487
(Nachou) 		2006003000NRG23010420230094223 07/04/2023 Takhellambam Sonolata Devi 2006003WL000427 Takhellambam Sonolata Devi 00415 SBIN0005246 251 251 Processed 08/04/2023 0650397439 MRS TAKHELLAMBAM SONOLATADEVI STATE BANK OF INDIA(508548)
215 BISHNUPUR MN-06-003-010-001/2493
(Nachou) 		2006003000NRG23010420230094225 07/04/2023 Nongmaithem Shyamkeshwor Singh 2006003WL000427 Nongmaithem Shyamkeshwor Singh 00415 SBIN0005246 251 251 Processed 08/04/2023 0650397825 MR NONGMAITHEM SHYAMKESHWORSINGH STATE BANK OF INDIA(508548)
216 BISHNUPUR MN-06-003-010-001/2521
(Nachou) 		2006003000NRG23010420230093979 07/04/2023 Nongmaithem Mamobi Devi 2006003WL000424 Nongmaithem Mamobi Devi 00415 SBIN0005246 251 251 Processed 08/04/2023 0650397783 MRS NONGMAITHEM MEMOBI DEVI STATE BANK OF INDIA(508548)
217 BISHNUPUR MN-06-003-010-001/2631
(Nachou) 		2006003000NRG23010420230094240 07/04/2023 Takhellambam Inao Devi 2006003WL000427 Takhellambam Inao Devi 00415 SBIN0005246 251 251 Processed 08/04/2023 0650397450 MRS TAKHELLAMBAM INAO DEVI STATE BANK OF INDIA(508548)
218 BISHNUPUR MN-06-003-010-001/2657
(Nachou) 		2006003000NRG23010420230093983 07/04/2023 Kharaijam Romila Devi 2006003WL000424 Kharaijam Romila Devi 00415 SBIN0005246 251 251 Processed 08/04/2023 0650397773 MRS KHARAIJAM ROMILA DEVI STATE BANK OF INDIA(508548)
219 BISHNUPUR MN-06-003-010-001/2680
(Nachou) 		2006003000NRG23010420230093938 07/04/2023 Nongmaithem Ranjana Devi 2006003WL000423 Nongmaithem Ranjana Devi 00415 SBIN0005246 251 251 Processed 08/04/2023 0650397779 MRS NONGMAITHEM RANJANA DEVI STATE BANK OF INDIA(508548)
220 BISHNUPUR MN-06-003-010-001/2692
(Nachou) 		2006003000NRG23010420230093939 07/04/2023 Laishram Ongbi Sandhyarani Devi 2006003WL000423 Laishram Ongbi Sandhyarani Devi 00415 SBIN0005246 251 251 Processed 08/04/2023 0650397440 MRS MOIRANGMAYUM SANDHYARANI DEVI STATE BANK OF INDIA(508548)
221 BISHNUPUR MN-06-003-010-001/2707
(Nachou) 		2006003000NRG23010420230093987 07/04/2023 Pukhrambam Ranjan Singh 2006003WL000424 Pukhrambam Ranjan Singh 00415 SBIN0005246 251 251 Processed 08/04/2023 0650397786 PUKHRAMBAM RANJAN SINGH UCO BANK(607066)
222 BISHNUPUR MN-06-003-010-001/3019
(Nachou) 		2006003000NRG23010420230093944 07/04/2023 Sonia Moirangthem 2006003WL000423 Sonia Moirangthem 00415 SBIN0005246 251 251 Processed 08/04/2023 0650397750 SONIA MOIRANGTHEM UCO BANK(607066)
223 BISHNUPUR MN-06-003-010-001/3029
(Nachou) 		2006003000NRG23010420230093953 07/04/2023 Thoudam Parbati Devi 2006003WL000423 Thoudam Parbati Devi 00415 SBIN0005246 251 251 Processed 08/04/2023 0650397867 MRS THOUDAM PARBATIDEVI STATE BANK OF INDIA(508548)
224 BISHNUPUR MN-06-003-010-001/3035
(Nachou) 		2006003000NRG23010420230093958 07/04/2023 Nongmaithem Soken Singh 2006003WL000423 Nongmaithem Soken Singh 00415 SBIN0005246 251 251 Processed 08/04/2023 0650397747 MR NONGMAITHEM SOKEN SINGH STATE BANK OF INDIA(508548)
225 BISHNUPUR MN-06-003-010-001/3255
(Nachou) 		2006003000NRG23010420230094250 07/04/2023 Huidrom Ormila Devi 2006003WL000427 Huidrom Ormila Devi 00415 SBIN0005246 251 251 Processed 08/04/2023 0650397701 HUIDROM ORMILA DEVI UCO BANK(607066)
226 BISHNUPUR MN-06-003-010-001/3385
(Nachou) 		2006003000NRG23010420230093967 07/04/2023 Oinam Robita Devi 2006003WL000423 Oinam Robita Devi 00415 SBIN0005246 251 251 Processed 08/04/2023 0650397898 OINAM ROBITA DEVI CANARA BANK(508532)
227 BISHNUPUR MN-06-003-010-001/846
(Nachou) 		2006003000NRG23010420230094280 07/04/2023 Nongmaithem Maichon Devi 2006003WL000427 Nongmaithem Maichon Devi 00415 SBIN0005246 251 251 Processed 08/04/2023 0650397454 MRS NONGMAITHEM MAICHON DEVI STATE BANK OF INDIA(508548)
228 BISHNUPUR MN-06-003-010-002/1028
(Nachou) 		2006003000NRG23010420230094292 07/04/2023 Ningthoujam Ngoubi Devi 2006003WL000427 Ningthoujam Ngoubi Devi 00415 SBIN0005246 251 251 Processed 08/04/2023 0650397586 MRS NINGTHOUJAM NGOUBIDEVI STATE BANK OF INDIA(508548)
229 BISHNUPUR MN-06-003-010-002/1032
(Nachou) 		2006003000NRG23010420230094294 07/04/2023 Ningthoujam Naobi Devi 2006003WL000427 Ningthoujam Naobi Devi 00415 SBIN0005246 251 251 Processed 08/04/2023 0650397817 MRS NINGTHOUJAM NAOBI DEVI STATE BANK OF INDIA(508548)
230 BISHNUPUR MN-06-003-010-002/1038
(Nachou) 		2006003000NRG23010420230094296 07/04/2023 Khaidem Sushila Devi 2006003WL000427 Khaidem Sushila Devi 00415 SBIN0005246 251 251 Processed 08/04/2023 0650397822 MRS KHAIDEM SUSHILADEVI STATE BANK OF INDIA(508548)
231 BISHNUPUR MN-06-003-010-002/1042
(Nachou) 		2006003000NRG23010420230094298 07/04/2023 Khundrakpam Tombi Devi 2006003WL000427 Khundrakpam Tombi Devi 00415 SBIN0005246 251 251 Processed 08/04/2023 0650397789 MRS KHUNDRAKPAMTOMBIDEVI TOMBIDEVI STATE BANK OF INDIA(508548)
232 BISHNUPUR MN-06-003-010-002/1058
(Nachou) 		2006003000NRG23010420230093990 07/04/2023 Chabungbam Itombi Devi 2006003WL000424 Chabungbam Itombi Devi 00415 SBIN0005246 251 251 Processed 08/04/2023 0650397592 MRS CHABUNGBAM ITOMBIDEVI STATE BANK OF INDIA(508548)
233 BISHNUPUR MN-06-003-010-002/1994
(Nachou) 		2006003000NRG23010420230093994 07/04/2023 Taorem Pishakmacha Devi 2006003WL000424 Taorem Pishakmacha Devi 00415 SBIN0005246 251 251 Processed 08/04/2023 0650397593 MS TAOREM PISHAKMACHADEVI STATE BANK OF INDIA(508548)
234 BISHNUPUR MN-06-003-010-002/2002
(Nachou) 		2006003000NRG23010420230093996 07/04/2023 Sapam Kumar Singh 2006003WL000424 Sapam Kumar Singh 00415 SBIN0005246 251 251 Processed 08/04/2023 0650397589 SAPAM KUMAR SINGH UCO BANK(607066)
235 BISHNUPUR MN-06-003-010-002/2009
(Nachou) 		2006003000NRG23010420230093999 07/04/2023 Taorem Memma Devi 2006003WL000424 Taorem Memma Devi 00415 SBIN0005246 251 251 Processed 08/04/2023 0650397594 MS TAOREM MEMMA DEVI STATE BANK OF INDIA(508548)
236 BISHNUPUR MN-06-003-010-002/2095
(Nachou) 		2006003000NRG23010420230094002 07/04/2023 Khundrakpam Singh Brojen 2006003WL000424 Khundrakpam Singh Brojen 00415 SBIN0005246 251 251 Processed 08/04/2023 0650397591 MR KHUNDRAKPAM SINGH BROJEN STATE BANK OF INDIA(508548)
237 BISHNUPUR MN-06-003-010-002/2102
(Nachou) 		2006003000NRG23010420230094005 07/04/2023 Sapam Bidu Devi 2006003WL000424 Sapam Bidu Devi 00415 SBIN0005246 251 251 Processed 08/04/2023 0650397595 MS SAPAM BIDUDEVI STATE BANK OF INDIA(508548)
238 BISHNUPUR MN-06-003-010-002/2111
(Nachou) 		2006003000NRG23010420230094007 07/04/2023 Maibam Anandi Devi 2006003WL000424 Maibam Anandi Devi 00415 SBIN0005246 251 251 Processed 08/04/2023 0650397442 MISS MAIBAM ANANDI DEVI STATE BANK OF INDIA(508548)
239 BISHNUPUR MN-06-003-010-002/2124
(Nachou) 		2006003000NRG23010420230094009 07/04/2023 Sapam Manimala Devi 2006003WL000424 Sapam Manimala Devi 00415 SBIN0005246 251 251 Processed 08/04/2023 0650397861 MRS SAPAM MANIMALA DEVI STATE BANK OF INDIA(508548)
240 BISHNUPUR MN-06-003-010-002/2139
(Nachou) 		2006003000NRG23010420230094011 07/04/2023 Potshangbam Ibeton Devi 2006003WL000424 Potshangbam Ibeton Devi 00415 SBIN0005246 251 251 Processed 08/04/2023 0650397596 MS POTSHANGBAM IBETONDEVI STATE BANK OF INDIA(508548)
241 BISHNUPUR MN-06-003-010-002/2193
(Nachou) 		2006003000NRG23010420230094014 07/04/2023 Thokchom Ibemcha Devi 2006003WL000424 Thokchom Ibemcha Devi 00415 SBIN0005246 251 251 Processed 08/04/2023 0650397764 MRS THOKCHOM IBEMCHA DEVI STATE BANK OF INDIA(508548)
242 BISHNUPUR MN-06-003-010-002/2258
(Nachou) 		2006003000NRG23010420230094016 07/04/2023 Maimom Bijentimala Devi 2006003WL000424 Maimom Bijentimala Devi 00415 SBIN0005246 251 251 Processed 08/04/2023 0650397824 MRS MAIMOM BIJENTIMALADEVI STATE BANK OF INDIA(508548)
243 BISHNUPUR MN-06-003-010-002/2292
(Nachou) 		2006003000NRG23010420230094018 07/04/2023 Chanam Prava Devi 2006003WL000424 Chanam Prava Devi 00415 SBIN0005246 251 251 Processed 08/04/2023 0650397453 MRS CHANAM PRAVA DEVI STATE BANK OF INDIA(508548)
244 BISHNUPUR MN-06-003-010-002/2768
(Nachou) 		2006003000NRG23010420230094021 07/04/2023 Maibam Sakhi Devi 2006003WL000424 Maibam Sakhi Devi 00415 SBIN0005246 251 251 Processed 08/04/2023 0650397755 MS MAIBAM SHAKHI DEVI STATE BANK OF INDIA(508548)
245 BISHNUPUR MN-06-003-010-002/2816
(Nachou) 		2006003000NRG23010420230094023 07/04/2023 Langpoklakpam Hemarjit Singh 2006003WL000424 Langpoklakpam Hemarjit Singh 00415 SBIN0005246 251 251 Processed 08/04/2023 0650397461 MR LANGPOKLAKPAM HEMARJIT SINGH STATE BANK OF INDIA(508548)
246 BISHNUPUR MN-06-003-010-002/298
(Nachou) 		2006003000NRG23010420230094026 07/04/2023 Salam Ngoubi Singh 2006003WL000424 Salam Ngoubi Singh 00415 SBIN0005246 251 251 Processed 08/04/2023 0650397814 MR SALAM NGOUBI SINGH STATE BANK OF INDIA(508548)
247 BISHNUPUR MN-06-003-010-002/3184
(Nachou) 		2006003000NRG23010420230094033 07/04/2023 Abujam Shandhyarani Devi 2006003WL000424 Abujam Shandhyarani Devi 00415 SBIN0005246 251 251 Processed 08/04/2023 0650397811 MS ABUJAM SANDHYARANIDEVI STATE BANK OF INDIA(508548)
248 BISHNUPUR MN-06-003-010-002/3209
(Nachou) 		2006003000NRG23010420230094036 07/04/2023 Taorem Manglemba Singh 2006003WL000424 Taorem Manglemba Singh 00415 SBIN0005246 251 251 Processed 08/04/2023 0650397790 MR TAOREM MANGLEMBA SINGH STATE BANK OF INDIA(508548)
249 BISHNUPUR MN-06-003-010-002/3261
(Nachou) 		2006003000NRG23010420230094039 07/04/2023 Khundrakpam Ojit Singh 2006003WL000424 Khundrakpam Ojit Singh 00415 SBIN0005246 251 251 Processed 08/04/2023 0650397864 MR KHUNDRAKPAM OJIT SINGH STATE BANK OF INDIA(508548)
250 BISHNUPUR MN-06-003-010-002/3311
(Nachou) 		2006003000NRG23010420230094303 07/04/2023 Haobam Kamala Devi 2006003WL000427 Haobam Kamala Devi 00415 SBIN0005246 251 251 Processed 08/04/2023 0650397865 MRS HAOBAM KAMALA DEVI STATE BANK OF INDIA(508548)
251 BISHNUPUR MN-06-003-010-002/3313
(Nachou) 		2006003000NRG23010420230094305 07/04/2023 Thokchom Jayalaxmi Devi 2006003WL000427 Thokchom Jayalaxmi Devi 00415 SBIN0005246 251 251 Processed 08/04/2023 0650397870 Ms. THOKCHOM JAYALAXMI DEVI CENTRAL BANK OF INDIA(607115)
252 BISHNUPUR MN-06-003-010-002/416
(Nachou) 		2006003000NRG23010420230094085 07/04/2023 Kangabam Memma Devi 2006003WL000425 Kangabam Memma Devi 00415 SBIN0005246 251 251 Processed 08/04/2023 0650397688 KANGABAM MEMMA DEVI UCO BANK(607066)
253 BISHNUPUR MN-06-003-010-002/430
(Nachou) 		2006003000NRG23010420230094088 07/04/2023 Thoudam Memmi Leima 2006003WL000425 Thoudam Memmi Leima 00415 SBIN0005246 251 251 Processed 08/04/2023 0650397396 MRS THOUDAM MEMMI LEIMA STATE BANK OF INDIA(508548)
254 BISHNUPUR MN-06-003-010-002/433
(Nachou) 		2006003000NRG23010420230094089 07/04/2023 Thoudam Ichal Leima 2006003WL000425 Thoudam Ichal Leima 00415 SBIN0005246 251 251 Processed 08/04/2023 0650397585 MRS THOUDAM ICHALLEIMA STATE BANK OF INDIA(508548)
255 BISHNUPUR MN-06-003-010-002/436
(Nachou) 		2006003000NRG23010420230094090 07/04/2023 Nongthombam Nimaichand Singh 2006003WL000425 Nongthombam Nimaichand Singh 00415 SBIN0005246 251 251 Processed 08/04/2023 0650397387 NONGTHOMBAM NIMAICHAND SINGH UCO BANK(607066)
256 BISHNUPUR MN-06-003-010-002/459
(Nachou) 		2006003000NRG23010420230094094 07/04/2023 Potshangbam Chaoba Devi 2006003WL000425 Potshangbam Chaoba Devi 00415 SBIN0005246 251 251 Processed 08/04/2023 0650397831 MRS POTSHANGBAM CHAOBADEVI STATE BANK OF INDIA(508548)
257 BISHNUPUR MN-06-003-010-002/896
(Nachou) 		2006003000NRG23010420230094053 07/04/2023 Sapam Tampakleima Devi 2006003WL000424 Sapam Tampakleima Devi 00415 SBIN0005246 251 251 Processed 08/04/2023 0650397494 MS SAPAM TAMPAKLEIMADEVI STATE BANK OF INDIA(508548)
258 BISHNUPUR MN-06-003-010-002/908
(Nachou) 		2006003000NRG23010420230094057 07/04/2023 Khundrakpam Shanti Devi 2006003WL000424 Khundrakpam Shanti Devi 00415 SBIN0005246 251 251 Processed 08/04/2023 0650397388 MRS KHUNDRAKPAM SHANTI STATE BANK OF INDIA(508548)
259 BISHNUPUR MN-06-003-010-002/924
(Nachou) 		2006003000NRG23010420230094061 07/04/2023 Taorem Sanatombi Devi 2006003WL000424 Taorem Sanatombi Devi 00415 SBIN0005246 251 251 Processed 08/04/2023 0650397468 MRS TAOREM SANATOMBI DEVI STATE BANK OF INDIA(508548)
260 BISHNUPUR MN-06-003-010-002/926
(Nachou) 		2006003000NRG23010420230094062 07/04/2023 Nameirakpam Pati Devi 2006003WL000424 Nameirakpam Pati Devi 00415 SBIN0005246 251 251 Processed 08/04/2023 0650397815 MRS NAMEIRAKPAM PATI DEVI STATE BANK OF INDIA(508548)
261 BISHNUPUR MN-06-003-010-002/930
(Nachou) 		2006003000NRG23010420230094064 07/04/2023 M. Memcha Devi 2006003WL000424 M. Memcha Devi 00415 SBIN0005246 251 251 Processed 08/04/2023 0650397392 MRS M MEMCHA DEVI STATE BANK OF INDIA(508548)
262 BISHNUPUR MN-06-003-010-002/948
(Nachou) 		2006003000NRG23010420230094070 07/04/2023 Thiyam Chandrajini Devi 2006003WL000424 Thiyam Chandrajini Devi 00415 SBIN0005246 251 251 Processed 08/04/2023 0650397583 THIYAM CHANDRAJINI DEVI STATE BANK OF INDIA(508548)
263 BISHNUPUR MN-06-003-010-002/962
(Nachou) 		2006003000NRG23010420230094072 07/04/2023 Maibam Kombirei Devi 2006003WL000424 Maibam Kombirei Devi 00415 SBIN0005246 251 251 Processed 08/04/2023 0650397398 MRS MAIBAM KOMBIREI DEVI STATE BANK OF INDIA(508548)
264 BISHNUPUR MN-06-003-010-002/963
(Nachou) 		2006003000NRG23010420230094073 07/04/2023 Keisham Muhini Devi 2006003WL000424 Keisham Muhini Devi 00415 SBIN0005246 251 251 Processed 08/04/2023 0650397765 MRS KEISHAM RUHINI DEVI STATE BANK OF INDIA(508548)
265 BISHNUPUR MN-06-003-010-002/970
(Nachou) 		2006003000NRG23010420230094076 07/04/2023 Oinam Modhuchandra singh 2006003WL000424 Oinam Modhuchandra singh 00415 SBIN0005246 251 251 Processed 08/04/2023 0650397775 MR OINAM MODHUCHANDRA SINGH STATE BANK OF INDIA(508548)
266 BISHNUPUR MN-06-003-010-002/973
(Nachou) 		2006003000NRG23010420230094078 07/04/2023 Sanasam Premabati Devi 2006003WL000424 Sanasam Premabati Devi 00415 SBIN0005246 251 251 Processed 08/04/2023 0650397397 MS SANASAM PREMABATIDEVI STATE BANK OF INDIA(508548)
267 BISHNUPUR MN-06-003-010-002/975
(Nachou) 		2006003000NRG23010420230094080 07/04/2023 Oinam Sanahanbi Devi 2006003WL000424 Oinam Sanahanbi Devi 00415 SBIN0005246 251 251 Processed 08/04/2023 0650397776 MRS OINAM SANAHANBI DEVI STATE BANK OF INDIA(508548)
268 BISHNUPUR MN-06-003-010-002/985
(Nachou) 		2006003000NRG23010420230094083 07/04/2023 Langpoklakpam Sunolata Devi 2006003WL000424 Langpoklakpam Sunolata Devi 00415 SBIN0005246 251 251 Processed 08/04/2023 0650397462 MRS LANGPOKLAKPAM SUNOLATA DEVI STATE BANK OF INDIA(508548)
269 BISHNUPUR MN-06-003-010-003/2696
(Nachou) 		2006003000NRG23010420230093970 07/04/2023 Nongmaithem Nanda Singh 2006003WL000423 Nongmaithem Nanda Singh 00415 SBIN0005246 251 251 Processed 08/04/2023 0650397820 MR NONGMAITHEM NANDASINGH STATE BANK OF INDIA(508548)
270 BISHNUPUR MN-06-003-011-002/2486
(Thinungei) 		2006003000NRG23010420230094355 07/04/2023 Thokchom Hellena Devi 2006003WL000428 Thokchom Hellena Devi 00415 SBIN0005246 1255 1255 Processed 08/04/2023 0650397791 MRS THOKCHOM HELLENA DEVI STATE BANK OF INDIA(508548)
271 BISHNUPUR MN-06-003-011-003/2601
(Thinungei) 		2006003000NRG23010420230094698 07/04/2023 Oinam Premkumar Singh 2006003WL000429 Oinam Premkumar Singh 00415 SBIN0005246 502 502 Processed 08/04/2023 0650397835 MR OINAM PREMKUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 28865 28865
272 BISHNUPUR MN-06-003-011-002/2684
(Thinungei) 		2006003000NRG23010420230094369 07/04/2023 Sorokhaibam Bala Devi 2006003WL000428 Sorokhaibam Bala Devi 00415 SBIN0005320 502 502 Processed 08/04/2023 0650397901 MS SOROKHAIBAM BALA DEVI STATE BANK OF INDIA(508548)
SubTotal 502 502
273 BISHNUPUR MN-06-003-010-001/2190
(Nachou) 		2006003000NRG23010420230093912 07/04/2023 M. Sangeeta Devi 2006003WL000423 M. Sangeeta Devi 00415 SBIN0005329 251 251 Processed 08/04/2023 0650397540 MR MOIRANGTHEM JIBANKUMAR SINGH STATE BANK OF INDIA(508548)
274 BISHNUPUR MN-06-003-010-001/2466
(Nachou) 		2006003000NRG23010420230094210 07/04/2023 Laishram Doren Singh 2006003WL000427 Laishram Doren Singh 00415 SBIN0005329 251 251 Processed 08/04/2023 0650397639 MR LAISHRAM DOREN SINGH STATE BANK OF INDIA(508548)
275 BISHNUPUR MN-06-003-010-001/858
(Nachou) 		2006003000NRG23010420230094289 07/04/2023 Laishram Ratankumar Singh 2006003WL000427 Laishram Ratankumar Singh 00415 SBIN0005329 251 251 Processed 08/04/2023 0650397638 Laishram Ratankumar Singh AIRTEL PAYMENTS BANK LIMITED(990288)
276 BISHNUPUR MN-06-003-010-002/2235
(Nachou) 		2006003000NRG23010420230094015 07/04/2023 Koijam Hemo Singh 2006003WL000424 Koijam Hemo Singh 00415 SBIN0005329 251 251 Processed 08/04/2023 0650397784 KOIJAM HEMO SINGH FINO PAYMENTS BANK LTD(608001)
277 BISHNUPUR MN-06-003-010-002/302
(Nachou) 		2006003000NRG23010420230094027 07/04/2023 Potshangbam Anita Devi 2006003WL000424 Potshangbam Anita Devi 00415 SBIN0005329 251 251 Processed 08/04/2023 0650397833 MRS POTSHANGBAM ANITADEVI STATE BANK OF INDIA(508548)
278 BISHNUPUR MN-06-003-010-002/447
(Nachou) 		2006003000NRG23010420230094091 07/04/2023 Soraisam Dinamani Singh 2006003WL000425 Soraisam Dinamani Singh 00415 SBIN0005329 251 251 Processed 08/04/2023 0650397385 SORAISAM DINAMANI SINGH UCO BANK(607066)
279 BISHNUPUR MN-06-003-011-003/2568
(Thinungei) 		2006003000NRG23010420230094684 07/04/2023 Pebam Bhopendra Singh 2006003WL000429 Pebam Bhopendra Singh 00415 SBIN0005329 502 502 Processed 08/04/2023 0650397860 MR PEBAM BHOPENDRA SINGH STATE BANK OF INDIA(508548)
280 BISHNUPUR MN-06-003-011-003/2731
(Thinungei) 		2006003000NRG23010420230094705 07/04/2023 Heisnam Rabichandra Meitei 2006003WL000429 Heisnam Rabichandra Meitei 00415 SBIN0005329 251 251 Processed 08/04/2023 0650397869 HEISNAM RABICHANDRA MEITEI BANK OF BARODA(606985)
281 BISHNUPUR MN-06-003-011-003/2737
(Thinungei) 		2006003000NRG23010420230094709 07/04/2023 Rajkumar Jivan Singh 2006003WL000429 Rajkumar Jivan Singh 00415 SBIN0005329 502 502 Processed 08/04/2023 0650397900 RAJKUMAR JIVAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2761 2761
282 BISHNUPUR MN-06-003-010-002/3302
(Nachou) 		2006003000NRG23010420230094040 07/04/2023 Nongmaithem Ratnabali Devi 2006003WL000424 Nongmaithem Ratnabali Devi 00415 SBIN0017395 251 251 Processed 08/04/2023 0650397819 MS NONGMAITHEM RATNABALI DEVI STATE BANK OF INDIA(508548)
SubTotal 251 251
283 BISHNUPUR MN-06-003-010-002/2827
(Nachou) 		2006003000NRG23010420230094024 07/04/2023 Akoijam Ibemhal Devi 2006003WL000424 Akoijam Ibemhal Devi 00415 SBIN0017403 251 251 Processed 08/04/2023 0650397752 MRS AKOIJAM IBEMHAL DEVI STATE BANK OF INDIA(508548)
SubTotal 251 251
284 BISHNUPUR MN-06-003-010-001/1793
(Nachou) 		2006003000NRG23010420230094188 07/04/2023 Nongmaithem Shyamkishor Singh 2006003WL000427 Nongmaithem Shyamkishor Singh 00415 SBIN0018749 251 251 Processed 08/04/2023 0650397400 NONGMAITHEM SHYAMKISHOR SINGH MANIPUR RURAL BANK(607062)
285 BISHNUPUR MN-06-003-010-001/3386
(Nachou) 		2006003000NRG23010420230093968 07/04/2023 Phairembam Nolini Devi 2006003WL000423 Phairembam Nolini Devi 00415 SBIN0018749 251 251 Processed 08/04/2023 0650397868 MRS PHAIREMBAM NOLINI DEVI STATE BANK OF INDIA(508548)
286 BISHNUPUR MN-06-003-011-003/2727
(Thinungei) 		2006003000NRG23010420230094702 07/04/2023 Laishram Roshan Singh 2006003WL000429 Laishram Roshan Singh 00415 SBIN0018749 502 502 Processed 08/04/2023 0650397834 MR LAISHRAM ROSHAN SINGH STATE BANK OF INDIA(508548)
287 BISHNUPUR MN-06-003-011-003/2740
(Thinungei) 		2006003000NRG23010420230094712 07/04/2023 Seram Sanjitkumar Singh 2006003WL000429 Seram Sanjitkumar Singh 00415 SBIN0018749 251 251 Processed 08/04/2023 0650397866 SERAM SANJITKUMAR SINGH MANIPUR RURAL BANK(607062)
SubTotal 1255 1255
288 BISHNUPUR MN-06-003-010-001/1114
(Nachou) 		2006003000NRG23010420230094182 07/04/2023 Laishram Arina Devi 2006003WL000427 Laishram Arina Devi 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397470 LAISHRAM ARINA DEVI UCO BANK(607066)
289 BISHNUPUR MN-06-003-010-001/1135
(Nachou) 		2006003000NRG23010420230093739 07/04/2023 L. Ashangbi Devi 2006003WL000423 L. Ashangbi Devi 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397736 LAISHRAM ASHANGBI DEVI UCO BANK(607066)
290 BISHNUPUR MN-06-003-010-001/1140
(Nachou) 		2006003000NRG23010420230093744 07/04/2023 Moirangthem Noren Singh 2006003WL000423 Moirangthem Noren Singh 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397380 MOIRANGTHEM NOREN SINGH UCO BANK(607066)
291 BISHNUPUR MN-06-003-010-001/1143
(Nachou) 		2006003000NRG23010420230093747 07/04/2023 Laishram Bimola Devi 2006003WL000423 Laishram Bimola Devi 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397391 LAISHRAM BIMOLA DEVI UCO BANK(607066)
292 BISHNUPUR MN-06-003-010-001/1144
(Nachou) 		2006003000NRG23010420230093748 07/04/2023 Moirangthem Shanti Devi 2006003WL000423 Moirangthem Shanti Devi 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397737 MOIRANGTHEM SHANTI DEVI UCO BANK(607066)
293 BISHNUPUR MN-06-003-010-001/1159
(Nachou) 		2006003000NRG23010420230093750 07/04/2023 Nongmaithem Gourabidhu Singh 2006003WL000423 Nongmaithem Gourabidhu Singh 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397495 NONGMAITHEM GOURABIDHU SINGH UCO BANK(607066)
294 BISHNUPUR MN-06-003-010-001/1165
(Nachou) 		2006003000NRG23010420230093754 07/04/2023 Nongmaithem Rabeichandra Singh 2006003WL000423 Nongmaithem Rabeichandra Singh 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397496 MR NONGMAITHEM RABEICHANDRA STATE BANK OF INDIA(508548)
295 BISHNUPUR MN-06-003-010-001/1169
(Nachou) 		2006003000NRG23010420230093757 07/04/2023 Nongmaithem Herojit Singh 2006003WL000423 Nongmaithem Herojit Singh 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397365 NONGMAITHEM HEROJIT SINGH UCO BANK(607066)
296 BISHNUPUR MN-06-003-010-001/1171
(Nachou) 		2006003000NRG23010420230093759 07/04/2023 Nongmaithem Memcha Devi 2006003WL000423 Nongmaithem Memcha Devi 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397738 NONGMAITHEM MEMCHA DEVI UCO BANK(607066)
297 BISHNUPUR MN-06-003-010-001/1237
(Nachou) 		2006003000NRG23010420230093760 07/04/2023 Laishram Khongdombi Devi 2006003WL000423 Laishram Khongdombi Devi 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397481 LAISHRAM KHONGDOMBI DEVI UCO BANK(607066)
298 BISHNUPUR MN-06-003-010-001/1239
(Nachou) 		2006003000NRG23010420230093761 07/04/2023 Moirangthem Sandyarani Devi 2006003WL000423 Moirangthem Sandyarani Devi 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397375 MOIRANGTHEM SANDYARANI DEVI UCO BANK(607066)
299 BISHNUPUR MN-06-003-010-001/1240
(Nachou) 		2006003000NRG23010420230093762 07/04/2023 Moirangthem Ajit Singh 2006003WL000423 Moirangthem Ajit Singh 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397376 MOIRANGTHEM AJIT SINGH UCO BANK(607066)
300 BISHNUPUR MN-06-003-010-001/1252
(Nachou) 		2006003000NRG23010420230093767 07/04/2023 Khwairakpam Bilashini Devi 2006003WL000423 Khwairakpam Bilashini Devi 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397383 KHWAIRAKPAM BILASHINI DEVI UCO BANK(607066)
301 BISHNUPUR MN-06-003-010-001/1270
(Nachou) 		2006003000NRG23010420230093770 07/04/2023 Nongmaithem Tabopi Devi 2006003WL000423 Nongmaithem Tabopi Devi 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397382 NONGMAITHEM TABOPI DEVI UCO BANK(607066)
302 BISHNUPUR MN-06-003-010-001/1278
(Nachou) 		2006003000NRG23010420230093772 07/04/2023 Moirangthem Ibempishak Devi 2006003WL000423 Moirangthem Ibempishak Devi 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397951 MOIRANGMAYUM IBEMPISHAK DEVI UCO BANK(607066)
303 BISHNUPUR MN-06-003-010-001/1285
(Nachou) 		2006003000NRG23010420230093776 07/04/2023 Nongmaithem Subadani Devi 2006003WL000423 Nongmaithem Subadani Devi 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397379 NONGMAITHEM SUBADANI DEVI UCO BANK(607066)
304 BISHNUPUR MN-06-003-010-001/1286
(Nachou) 		2006003000NRG23010420230093777 07/04/2023 Nongmaithem Binokumari Devi 2006003WL000423 Nongmaithem Binokumari Devi 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397654 NONGMAITHEM BINOKUMARI DEVI UCO BANK(607066)
305 BISHNUPUR MN-06-003-010-001/1298
(Nachou) 		2006003000NRG23010420230093779 07/04/2023 Nongmaithem Borni Devi 2006003WL000423 Nongmaithem Borni Devi 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397377 NONGMAITHEM BORNI DEVI UCO BANK(607066)
306 BISHNUPUR MN-06-003-010-001/1299
(Nachou) 		2006003000NRG23010420230093780 07/04/2023 Nongmaithem Bilashini Devi 2006003WL000423 Nongmaithem Bilashini Devi 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397381 NONGMAITHEM BILASHINI DEVI UCO BANK(607066)
307 BISHNUPUR MN-06-003-010-001/1302
(Nachou) 		2006003000NRG23010420230093781 07/04/2023 Nongmaithem Raghumani Singh 2006003WL000423 Nongmaithem Raghumani Singh 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397479 MR NONGMAITHEM RAGHUMANI SINGH STATE BANK OF INDIA(508548)
308 BISHNUPUR MN-06-003-010-001/1307
(Nachou) 		2006003000NRG23010420230093785 07/04/2023 Nongmaithem O Randhoni Devi 2006003WL000423 Nongmaithem O Randhoni Devi 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397945 NONGMAITHEM (O) LANDHONI DEVI UCO BANK(607066)
309 BISHNUPUR MN-06-003-010-001/1308
(Nachou) 		2006003000NRG23010420230093786 07/04/2023 Nongmaithem Naobi Devi 2006003WL000423 Nongmaithem Naobi Devi 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397378 NONGMAITHEM NAOBI DEVI UCO BANK(607066)
310 BISHNUPUR MN-06-003-010-001/1310
(Nachou) 		2006003000NRG23010420230093787 07/04/2023 Nongmaithem Inao Devi 2006003WL000423 Nongmaithem Inao Devi 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397739 NONGMAITHEM INAO DEVI UCO BANK(607066)
311 BISHNUPUR MN-06-003-010-001/1311
(Nachou) 		2006003000NRG23010420230093788 07/04/2023 N Kusharani Devi 2006003WL000423 N Kusharani Devi 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397401 NONGMAITHEM KUSHARANI DEVI UCO BANK(607066)
312 BISHNUPUR MN-06-003-010-001/1312
(Nachou) 		2006003000NRG23010420230093789 07/04/2023 N. Memcha Devi 2006003WL000423 N. Memcha Devi 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397372 N MEMCHA DEVI UCO BANK(607066)
313 BISHNUPUR MN-06-003-010-001/1314
(Nachou) 		2006003000NRG23010420230093790 07/04/2023 Heisnam Somota Devi 2006003WL000423 Heisnam Somota Devi 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397484 HEISNAM SOMOTA DEVI UCO BANK(607066)
314 BISHNUPUR MN-06-003-010-001/1316
(Nachou) 		2006003000NRG23010420230093791 07/04/2023 Nongmaithem Ibempishak Devi 2006003WL000423 Nongmaithem Ibempishak Devi 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397384 NONGMAITHEM IBEMPISHAK DEVI UCO BANK(607066)
315 BISHNUPUR MN-06-003-010-001/1317
(Nachou) 		2006003000NRG23010420230093792 07/04/2023 Nongmaithem Omenkumar Singh 2006003WL000423 Nongmaithem Omenkumar Singh 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397947 NONGMAITHEM OMENKUMAR SINGH UCO BANK(607066)
316 BISHNUPUR MN-06-003-010-001/1725
(Nachou) 		2006003000NRG23010420230093801 07/04/2023 Nongmaithem Sonamani Singh 2006003WL000423 Nongmaithem Sonamani Singh 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397691 NONGMAITHEM SONAMANI SINGH UCO BANK(607066)
317 BISHNUPUR MN-06-003-010-001/1726
(Nachou) 		2006003000NRG23010420230093802 07/04/2023 Tiken 2006003WL000423 Tiken 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397374 Mr. MOIRANGTHEM TIKEN SINGH CENTRAL BANK OF INDIA(607115)
318 BISHNUPUR MN-06-003-010-001/1727
(Nachou) 		2006003000NRG23010420230093803 07/04/2023 Nongmaithem Khongnem Singh 2006003WL000423 Nongmaithem Khongnem Singh 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397371 MR NONGMAITHEM KHONGNEM SINGH STATE BANK OF INDIA(508548)
319 BISHNUPUR MN-06-003-010-001/1730
(Nachou) 		2006003000NRG23010420230093805 07/04/2023 Nongmaithem ongbi Pari Chanu 2006003WL000423 Nongmaithem ongbi Pari Chanu 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397501 NONGMAITHEM ONGBI PARI CHANU UCO BANK(607066)
320 BISHNUPUR MN-06-003-010-001/1731
(Nachou) 		2006003000NRG23010420230093806 07/04/2023 Nongmaithem Ibetombi Devi 2006003WL000423 Nongmaithem Ibetombi Devi 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397507 NONGMAITHEM IBETOMBI DEVI UCO BANK(607066)
321 BISHNUPUR MN-06-003-010-001/1735
(Nachou) 		2006003000NRG23010420230093809 07/04/2023 Nongmaithem Rebika Devi 2006003WL000423 Nongmaithem Rebika Devi 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397735 NONGMAITHEM REBIKA DEVI UCO BANK(607066)
322 BISHNUPUR MN-06-003-010-001/1787
(Nachou) 		2006003000NRG23010420230094186 07/04/2023 Pukhrambam Shyam Singh 2006003WL000427 Pukhrambam Shyam Singh 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397695 PUKHRAMBAM SHYAM SINGH MANIPUR RURAL BANK(607062)
323 BISHNUPUR MN-06-003-010-001/1797
(Nachou) 		2006003000NRG23010420230094192 07/04/2023 Pukhrambam Kanan Devi 2006003WL000427 Pukhrambam Kanan Devi 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397399 PUKHRAMBAM KANAN DEVI UCO BANK(607066)
324 BISHNUPUR MN-06-003-010-001/1809
(Nachou) 		2006003000NRG23010420230094197 07/04/2023 Salam Amurei Devi 2006003WL000427 Salam Amurei Devi 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397480 SALAM AMUREI DEVI UCO BANK(607066)
325 BISHNUPUR MN-06-003-010-001/1915
(Nachou) 		2006003000NRG23010420230093822 07/04/2023 Nongmaithem Pishak Devi 2006003WL000423 Nongmaithem Pishak Devi 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397473 NONGMAITHEM PISHAK DEVI UCO BANK(607066)
326 BISHNUPUR MN-06-003-010-001/1925
(Nachou) 		2006003000NRG23010420230093829 07/04/2023 Phairembam Dhaneshwori Devi 2006003WL000423 Phairembam Dhaneshwori Devi 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397938 PUKHRAMBAM DHANESHWORI DEVI UCO BANK(607066)
327 BISHNUPUR MN-06-003-010-001/1926
(Nachou) 		2006003000NRG23010420230093830 07/04/2023 P. Angoubi Devi 2006003WL000423 P. Angoubi Devi 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397373 PUKHRAMBAM ANGOUBI DEVI UCO BANK(607066)
328 BISHNUPUR MN-06-003-010-001/1928
(Nachou) 		2006003000NRG23010420230093832 07/04/2023 Nongmaithem Dhanachandra Singh 2006003WL000423 Nongmaithem Dhanachandra Singh 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397959 MR NONGMAITHEM DHANACHANDRA SINGH STATE BANK OF INDIA(508548)
329 BISHNUPUR MN-06-003-010-001/1937
(Nachou) 		2006003000NRG23010420230093837 07/04/2023 Pukhrambam Premjit Singh 2006003WL000423 Pukhrambam Premjit Singh 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397510 PUKHRAMBAM PREMJIT SINGH UCO BANK(607066)
330 BISHNUPUR MN-06-003-010-001/1939
(Nachou) 		2006003000NRG23010420230093839 07/04/2023 Laishram Gomti Devi 2006003WL000423 Laishram Gomti Devi 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397683 LAISHRAM GOMTI DEVI UCO BANK(607066)
331 BISHNUPUR MN-06-003-010-001/2096
(Nachou) 		2006003000NRG23010420230093844 07/04/2023 Nongmaithem Sanatombi Devi 2006003WL000423 Nongmaithem Sanatombi Devi 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397923 NONGMAITHEM SANATOMBI DEVI UCO BANK(607066)
332 BISHNUPUR MN-06-003-010-001/2106
(Nachou) 		2006003000NRG23010420230093846 07/04/2023 Nongmaithem Ibeni Devi 2006003WL000423 Nongmaithem Ibeni Devi 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397362 NONGMAITHEM IBENI DEVI UCO BANK(607066)
333 BISHNUPUR MN-06-003-010-001/2107
(Nachou) 		2006003000NRG23010420230093847 07/04/2023 Nongmaithem Sachirani 2006003WL000423 Nongmaithem Sachirani 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397402 NONGMAITHEM SACHIRANI DEVI UCO BANK(607066)
334 BISHNUPUR MN-06-003-010-001/2113
(Nachou) 		2006003000NRG23010420230093853 07/04/2023 Nongmaithem Bala Devi 2006003WL000423 Nongmaithem Bala Devi 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397499 NONGMAITHEM BALA DEVI UCO BANK(607066)
335 BISHNUPUR MN-06-003-010-001/2116
(Nachou) 		2006003000NRG23010420230093854 07/04/2023 Nongmaithem Anupama Devi 2006003WL000423 Nongmaithem Anupama Devi 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397734 NONGMAITHEM ANUPAMA DEVI UCO BANK(607066)
336 BISHNUPUR MN-06-003-010-001/2121
(Nachou) 		2006003000NRG23010420230093856 07/04/2023 Nongmaithem Nirmananda Singh 2006003WL000423 Nongmaithem Nirmananda Singh 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397364 NONGMAITHEM NIRMANANDA SINGH STATE BANK OF INDIA(508548)
337 BISHNUPUR MN-06-003-010-001/2125
(Nachou) 		2006003000NRG23010420230093860 07/04/2023 Nongmaithem Sanahanbi Devi 2006003WL000423 Nongmaithem Sanahanbi Devi 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397953 NONGMAITHEM SANAHANBI DEVI UCO BANK(607066)
338 BISHNUPUR MN-06-003-010-001/2131
(Nachou) 		2006003000NRG23010420230093866 07/04/2023 Nongmaithem Leima Devi 2006003WL000423 Nongmaithem Leima Devi 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397653 NONGMAITHEM LEIMA DEVI UCO BANK(607066)
339 BISHNUPUR MN-06-003-010-001/2132
(Nachou) 		2006003000NRG23010420230093867 07/04/2023 Nongmaithem Bina Devi 2006003WL000423 Nongmaithem Bina Devi 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397509 NONGMAITHEM BINA DEVI UCO BANK(607066)
340 BISHNUPUR MN-06-003-010-001/2136
(Nachou) 		2006003000NRG23010420230093871 07/04/2023 Nongmaithem Ibetombi Devi 2006003WL000423 Nongmaithem Ibetombi Devi 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397506 NONGMAITHEM IBETOMBI DEVI UCO BANK(607066)
341 BISHNUPUR MN-06-003-010-001/2140
(Nachou) 		2006003000NRG23010420230093875 07/04/2023 Nongmaithem Angancha Devi 2006003WL000423 Nongmaithem Angancha Devi 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397505 NONGMAITHEM ANGANCHA DEVI UCO BANK(607066)
342 BISHNUPUR MN-06-003-010-001/2141
(Nachou) 		2006003000NRG23010420230093876 07/04/2023 Laishram Nanaobi Devi 2006003WL000423 Laishram Nanaobi Devi 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397504 LAISHRAM NANAOBI DEVI UCO BANK(607066)
343 BISHNUPUR MN-06-003-010-001/2142
(Nachou) 		2006003000NRG23010420230093877 07/04/2023 Laishram Anita Devi 2006003WL000423 Laishram Anita Devi 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397503 LAISHRAM ANITA DEVI UCO BANK(607066)
344 BISHNUPUR MN-06-003-010-001/2151
(Nachou) 		2006003000NRG23010420230093882 07/04/2023 Hijam Ashok Singh 2006003WL000423 Hijam Ashok Singh 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397744 H ASHOK SINGH UCO BANK(607066)
345 BISHNUPUR MN-06-003-010-001/2152
(Nachou) 		2006003000NRG23010420230093883 07/04/2023 Laishram Jayenta Singh 2006003WL000423 Laishram Jayenta Singh 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397482 LAISHRAM JAYENTA SINGH UCO BANK(607066)
346 BISHNUPUR MN-06-003-010-001/2159
(Nachou) 		2006003000NRG23010420230093890 07/04/2023 Moirangthem Langlen Devi 2006003WL000423 Moirangthem Langlen Devi 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397502 MOIRANGTHEM LANGLEN DEVI UCO BANK(607066)
347 BISHNUPUR MN-06-003-010-001/2173
(Nachou) 		2006003000NRG23010420230093899 07/04/2023 Laishram Pramo Devi 2006003WL000423 Laishram Pramo Devi 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397469 LAIISHRAM PRAMO DEVI UCO BANK(607066)
348 BISHNUPUR MN-06-003-010-001/2176
(Nachou) 		2006003000NRG23010420230093902 07/04/2023 Moirangthem Pakpi Devi 2006003WL000423 Moirangthem Pakpi Devi 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397532 MOIRANGTHEM PAKPI DEVI UCO BANK(607066)
349 BISHNUPUR MN-06-003-010-001/2191
(Nachou) 		2006003000NRG23010420230093913 07/04/2023 Moirangthem Ibeyaima Devi 2006003WL000423 Moirangthem Ibeyaima Devi 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397500 MOIRANGTHEM IBEYAIMA DEVI UCO BANK(607066)
350 BISHNUPUR MN-06-003-010-001/2194
(Nachou) 		2006003000NRG23010420230093914 07/04/2023 Nongmaithem Pradipkumar Singh 2006003WL000423 Nongmaithem Pradipkumar Singh 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397497 NONGMAITHEM PRADIPKUMAR SINGH UCO BANK(607066)
351 BISHNUPUR MN-06-003-010-001/2199
(Nachou) 		2006003000NRG23010420230093919 07/04/2023 Laishram Kombirei devi 2006003WL000423 Laishram Kombirei devi 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397530 LAISHRAM KOMBIREI DEVI UCO BANK(607066)
352 BISHNUPUR MN-06-003-010-001/2201
(Nachou) 		2006003000NRG23010420230093921 07/04/2023 Laishram Robita Devi 2006003WL000423 Laishram Robita Devi 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397498 LAISHRAM ROBITA DEVI UCO BANK(607066)
353 BISHNUPUR MN-06-003-010-001/2202
(Nachou) 		2006003000NRG23010420230093922 07/04/2023 Pukhrambam Phajaton Devi 2006003WL000423 Pukhrambam Phajaton Devi 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397531 PUKHRAMBAM PHAJATON DEVI UCO BANK(607066)
354 BISHNUPUR MN-06-003-010-001/2204
(Nachou) 		2006003000NRG23010420230093923 07/04/2023 Laishram Soma Devi 2006003WL000423 Laishram Soma Devi 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397756 LAISHRAM SOMA DEVI UCO BANK(607066)
355 BISHNUPUR MN-06-003-010-001/2207
(Nachou) 		2006003000NRG23010420230093926 07/04/2023 Pukhrambam Soja Devi 2006003WL000423 Pukhrambam Soja Devi 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397685 PUKHRAMBAM SOJA DEVI UCO BANK(607066)
356 BISHNUPUR MN-06-003-010-001/2457
(Nachou) 		2006003000NRG23010420230094205 07/04/2023 Moirangthem Sonarchand Singh 2006003WL000427 Moirangthem Sonarchand Singh 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397888 MOIRANGTHEM SONARCHAND SINGH UCO BANK(607066)
357 BISHNUPUR MN-06-003-010-001/2479
(Nachou) 		2006003000NRG23010420230094216 07/04/2023 L. Yaiphabi Devi 2006003WL000427 L. Yaiphabi Devi 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397603 LAISHRAM YAIPHABI DEVI UCO BANK(607066)
358 BISHNUPUR MN-06-003-010-001/2502
(Nachou) 		2006003000NRG23010420230094228 07/04/2023 Laishram Urirei Devi 2006003WL000427 Laishram Urirei Devi 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397474 LAISHRAM URIREI DEVI UCO BANK(607066)
359 BISHNUPUR MN-06-003-010-001/2653
(Nachou) 		2006003000NRG23010420230093981 07/04/2023 M. Nandakumar Singh 2006003WL000424 M. Nandakumar Singh 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397921 MOIRANGTHEM NANDAKUMAR SINGH UCO BANK(607066)
360 BISHNUPUR MN-06-003-010-001/2660
(Nachou) 		2006003000NRG23010420230093984 07/04/2023 Bhamacharimayum Mema devi 2006003WL000424 Bhamacharimayum Mema devi 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397533 BHAMACHARIMAYUM MEMA DEVI UCO BANK(607066)
361 BISHNUPUR MN-06-003-010-001/2687
(Nachou) 		2006003000NRG23010420230094244 07/04/2023 Salam Thoibi Devi 2006003WL000427 Salam Thoibi Devi 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397633 SALAM THOIBI DEVI UCO BANK(607066)
362 BISHNUPUR MN-06-003-010-001/3026
(Nachou) 		2006003000NRG23010420230093950 07/04/2023 Nongmaithem Sanatombi Devi 2006003WL000423 Nongmaithem Sanatombi Devi 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397742 NONGMAITHEM SANATOMBI DEVI UCO BANK(607066)
363 BISHNUPUR MN-06-003-010-001/3027
(Nachou) 		2006003000NRG23010420230093951 07/04/2023 Nongmaithem Chaoba Devi 2006003WL000423 Nongmaithem Chaoba Devi 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397897 NINGTHOUJAM CHAOBA DEVI UCO BANK(607066)
364 BISHNUPUR MN-06-003-010-001/3038
(Nachou) 		2006003000NRG23010420230093961 07/04/2023 Hidam Brajeshwori Devi 2006003WL000423 Hidam Brajeshwori Devi 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397741 HIDAM BRAJESHWORI DEVI MANIPUR RURAL BANK(607062)
365 BISHNUPUR MN-06-003-010-001/585
(Nachou) 		2006003000NRG23010420230094253 07/04/2023 Pukhrambam Thaja Devi 2006003WL000427 Pukhrambam Thaja Devi 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397604 PUKHRAMBAM THAJA SINGH UCO BANK(607066)
366 BISHNUPUR MN-06-003-010-001/808
(Nachou) 		2006003000NRG23010420230094257 07/04/2023 Nongmaithem Modhu Singh 2006003WL000427 Nongmaithem Modhu Singh 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397600 NONGMAITHEM MODHU SINGH UCO BANK(607066)
367 BISHNUPUR MN-06-003-010-001/814
(Nachou) 		2006003000NRG23010420230094262 07/04/2023 Nongmaithem Santibala Devi 2006003WL000427 Nongmaithem Santibala Devi 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397632 NONGMAITHEM SANTIBALA DEVI UCO BANK(607066)
368 BISHNUPUR MN-06-003-010-001/815
(Nachou) 		2006003000NRG23010420230094263 07/04/2023 Nongmaithem Jati Devi 2006003WL000427 Nongmaithem Jati Devi 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397475 NONGMAITHEM JATI DEVI UCO BANK(607066)
369 BISHNUPUR MN-06-003-010-001/823
(Nachou) 		2006003000NRG23010420230094268 07/04/2023 Takhellambam ningol Moirangthem ongbi Ibemcha 2006003WL000427 Takhellambam ningol Moirangthem ongbi Ibemcha 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397605 MOIRANGHTEM EBEMCHA DEVI UCO BANK(607066)
370 BISHNUPUR MN-06-003-010-001/828
(Nachou) 		2006003000NRG23010420230094270 07/04/2023 Laishram Kesho Singh 2006003WL000427 Laishram Kesho Singh 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397599 LAISHRAM KESHO SINGH UCO BANK(607066)
371 BISHNUPUR MN-06-003-010-001/832
(Nachou) 		2006003000NRG23010420230094271 07/04/2023 Moirangthem O Maipak Devi 2006003WL000427 Moirangthem O Maipak Devi 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397471 MRS MOIRANGTHEM MAIPAK DEVI STATE BANK OF INDIA(508548)
372 BISHNUPUR MN-06-003-010-001/840
(Nachou) 		2006003000NRG23010420230094275 07/04/2023 M. Jeetendra Singh 2006003WL000427 M. Jeetendra Singh 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397887 MR MOIRANGTHEM JEETENDRA SINGH STATE BANK OF INDIA(508548)
373 BISHNUPUR MN-06-003-010-001/851
(Nachou) 		2006003000NRG23010420230094283 07/04/2023 Moirangthem Shantibala Devi 2006003WL000427 Moirangthem Shantibala Devi 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397696 MOIRANGTHEM SHANTIBALA DEVI UCO BANK(607066)
374 BISHNUPUR MN-06-003-010-002/1029
(Nachou) 		2006003000NRG23010420230094293 07/04/2023 Ningthoujam Sumidra Devi 2006003WL000427 Ningthoujam Sumidra Devi 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397936 NINGTHOUJAM SUMIDRA DEVI UCO BANK(607066)
375 BISHNUPUR MN-06-003-010-002/1988
(Nachou) 		2006003000NRG23010420230093993 07/04/2023 Kh.Sova Singh 2006003WL000424 Kh.Sova Singh 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397689 KHUNDRAKPAM SHOVA SINGH UCO BANK(607066)
376 BISHNUPUR MN-06-003-010-002/2003
(Nachou) 		2006003000NRG23010420230093997 07/04/2023 Sapam Debala Devi 2006003WL000424 Sapam Debala Devi 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397588 SAPAM DEBALA DEVI UCO BANK(607066)
377 BISHNUPUR MN-06-003-010-002/2010
(Nachou) 		2006003000NRG23010420230094000 07/04/2023 Maibam Bembem Devi 2006003WL000424 Maibam Bembem Devi 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397740 MAIBAM BEMBEM DEVI UCO BANK(607066)
378 BISHNUPUR MN-06-003-010-002/2101
(Nachou) 		2006003000NRG23010420230094004 07/04/2023 Sapam Bino Devi 2006003WL000424 Sapam Bino Devi 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397587 SAPAM BINO DEVI UCO BANK(607066)
379 BISHNUPUR MN-06-003-010-002/2145
(Nachou) 		2006003000NRG23010420230094013 07/04/2023 Potshangbam Meilani Devi 2006003WL000424 Potshangbam Meilani Devi 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397707 POTSHANGBAM MEILANI DEVI UCO BANK(607066)
380 BISHNUPUR MN-06-003-010-002/255
(Nachou) 		2006003000NRG23010420230094020 07/04/2023 Nepram Padamo Devi 2006003WL000424 Nepram Padamo Devi 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397896 MRS NEPRAM PADAMODEVI STATE BANK OF INDIA(508548)
381 BISHNUPUR MN-06-003-010-002/285
(Nachou) 		2006003000NRG23010420230094025 07/04/2023 Thoudam Nandini Devi 2006003WL000424 Thoudam Nandini Devi 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397697 THOUDAM NANDINI DEVI UCO BANK(607066)
382 BISHNUPUR MN-06-003-010-002/3150
(Nachou) 		2006003000NRG23010420230094031 07/04/2023 Soibam Linthoingambi Chanu 2006003WL000424 Soibam Linthoingambi Chanu 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397946 SOIBAM LINTHOINGAMBI CHANU UCO BANK(607066)
383 BISHNUPUR MN-06-003-010-002/3206
(Nachou) 		2006003000NRG23010420230094035 07/04/2023 Oinam Anjali Devi 2006003WL000424 Oinam Anjali Devi 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397957 OINAM ANJALI DEVI UCO BANK(607066)
384 BISHNUPUR MN-06-003-010-002/3216
(Nachou) 		2006003000NRG23010420230094037 07/04/2023 N O Jolly Devi 2006003WL000424 N O Jolly Devi 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397937 N(O) JOLLY DEVI UCO BANK(607066)
385 BISHNUPUR MN-06-003-010-002/3309
(Nachou) 		2006003000NRG23010420230094301 07/04/2023 Maibam Anjali Devi 2006003WL000427 Maibam Anjali Devi 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397889 MRS MAIBAM ANJALI DEVI STATE BANK OF INDIA(508548)
386 BISHNUPUR MN-06-003-010-002/331
(Nachou) 		2006003000NRG23010420230094302 07/04/2023 Laishram Iboyaima Singh 2006003WL000427 Laishram Iboyaima Singh 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397361 LAISHRAM IBOYAIMA SINGH UCO BANK(607066)
387 BISHNUPUR MN-06-003-010-002/332
(Nachou) 		2006003000NRG23010420230094306 07/04/2023 Potshangbam Kriti Singh 2006003WL000427 Potshangbam Kriti Singh 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397363 Potshangbam Kriti Singh FINO PAYMENTS BANK LTD(608001)
388 BISHNUPUR MN-06-003-010-002/333
(Nachou) 		2006003000NRG23010420230094307 07/04/2023 Laishram Raghu Singh 2006003WL000427 Laishram Raghu Singh 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397952 LAISHRAM RAGHU SINGH UCO BANK(607066)
389 BISHNUPUR MN-06-003-010-002/453
(Nachou) 		2006003000NRG23010420230094092 07/04/2023 Laishram Ibochouba Singh 2006003WL000425 Laishram Ibochouba Singh 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397958 MR LAISHRAM IBOCHOUBA SINGH STATE BANK OF INDIA(508548)
390 BISHNUPUR MN-06-003-010-002/456
(Nachou) 		2006003000NRG23010420230094093 07/04/2023 Maibam Subadani Devi 2006003WL000425 Maibam Subadani Devi 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397935 MAIBAM SUBADANI DEVI UCO BANK(607066)
391 BISHNUPUR MN-06-003-010-002/891
(Nachou) 		2006003000NRG23010420230094051 07/04/2023 Chanambam Amarjit Singh 2006003WL000424 Chanambam Amarjit Singh 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397922 CHANAM AMARJIT SINGH UCO BANK(607066)
392 BISHNUPUR MN-06-003-010-002/899
(Nachou) 		2006003000NRG23010420230094054 07/04/2023 Oinam Somi Devi 2006003WL000424 Oinam Somi Devi 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397941 OINAM SOMI DEVI UCO BANK(607066)
393 BISHNUPUR MN-06-003-010-002/905
(Nachou) 		2006003000NRG23010420230094055 07/04/2023 Khundrakpam Memcha Devi 2006003WL000424 Khundrakpam Memcha Devi 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397956 Khundrakpam Memcha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
394 BISHNUPUR MN-06-003-010-002/906
(Nachou) 		2006003000NRG23010420230094056 07/04/2023 Khundrakpam Ibecha Devi 2006003WL000424 Khundrakpam Ibecha Devi 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397944 KHUNDRAKPAM IBEMCHA DEVI UCO BANK(607066)
395 BISHNUPUR MN-06-003-010-002/913
(Nachou) 		2006003000NRG23010420230094059 07/04/2023 Potshangbam Surjitkumar Singh 2006003WL000424 Potshangbam Surjitkumar Singh 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397360 POTSHANGBAM SURJITKUMAR SINGH UCO BANK(607066)
396 BISHNUPUR MN-06-003-010-002/929
(Nachou) 		2006003000NRG23010420230094063 07/04/2023 Taorem Bikram Singh 2006003WL000424 Taorem Bikram Singh 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397582 TAOREM BIKRAM SINGH UCO BANK(607066)
397 BISHNUPUR MN-06-003-010-002/932
(Nachou) 		2006003000NRG23010420230094065 07/04/2023 Khundrakpam Landhoni Devi 2006003WL000424 Khundrakpam Landhoni Devi 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397940 KHUNDRAKPAM LANDHONI DEVI UCO BANK(607066)
398 BISHNUPUR MN-06-003-010-002/972
(Nachou) 		2006003000NRG23010420230094077 07/04/2023 G. Leibakmacha Sharma 2006003WL000424 G. Leibakmacha Sharma 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397933 G LEIBAKMACHA SHARMA UCO BANK(607066)
399 BISHNUPUR MN-06-003-010-002/983
(Nachou) 		2006003000NRG23010420230094082 07/04/2023 Potshangbm Radhe Devi 2006003WL000424 Potshangbm Radhe Devi 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397942 POTSHANGBAM RADHE DEVI UCO BANK(607066)
400 BISHNUPUR MN-06-003-010-003/2697
(Nachou) 		2006003000NRG23010420230093971 07/04/2023 Khwairakpam Jotin Singh 2006003WL000423 Khwairakpam Jotin Singh 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397706 KHWAIRAKPAM JOTIN SINGH UCO BANK(607066)
401 BISHNUPUR MN-06-003-011-003/1715
(Thinungei) 		2006003000NRG23010420230094664 07/04/2023 Oinam Jirankumar Sigh 2006003WL000429 Oinam Jirankumar Sigh 00462 UCBA0000854 251 251 Processed 08/04/2023 0650397954 OINAM JIRANKUMAR SINGH UCO BANK(607066)
402 BISHNUPUR MN-06-003-011-003/2582
(Thinungei) 		2006003000NRG23010420230094691 07/04/2023 Haobijam Premkumar Singh 2006003WL000429 Haobijam Premkumar Singh 00462 UCBA0000854 502 502 Processed 08/04/2023 0650397950 HAOBIJAM PREMKUMAR SINGH UCO BANK(607066)
403 BISHNUPUR MN-06-003-011-003/2733
(Thinungei) 		2006003000NRG23010420230094707 07/04/2023 Ningthoujam Meghachandra Singh 2006003WL000429 Ningthoujam Meghachandra Singh 00462 UCBA0000854 502 502 Processed 08/04/2023 0650397928 NINGTHOUJAM MEGHACHANDRA SINGH UCO BANK(607066)
SubTotal 29618 29618
404 BISHNUPUR MN-06-003-010-001/1798
(Nachou) 		2006003000NRG23010420230094193 07/04/2023 Khundrakpam Sanayama Singh 2006003WL000427 Khundrakpam Sanayama Singh 00462 UCBA0002289 251 251 Processed 08/04/2023 0650397472 MR KHUNDRAKPAM SANAYAIMA SINGH STATE BANK OF INDIA(508548)
405 BISHNUPUR MN-06-003-010-001/2485
(Nachou) 		2006003000NRG23010420230094221 07/04/2023 Laishram Nandi Devi 2006003WL000427 Laishram Nandi Devi 00462 UCBA0002289 251 251 Processed 08/04/2023 0650397698 LAISHRAM NANDINI DEVI UCO BANK(607066)
406 BISHNUPUR MN-06-003-010-001/806
(Nachou) 		2006003000NRG23010420230094255 07/04/2023 Th Sila Devi 2006003WL000427 Th Sila Devi 00462 UCBA0002289 251 251 Processed 08/04/2023 0650397601 TH SILA DEVI UCO BANK(607066)
407 BISHNUPUR MN-06-003-010-001/841
(Nachou) 		2006003000NRG23010420230094276 07/04/2023 Moirangthem Rashi Devi 2006003WL000427 Moirangthem Rashi Devi 00462 UCBA0002289 251 251 Processed 08/04/2023 0650397602 MOIRANGTHEM RASHI DEVI UCO BANK(607066)
SubTotal 1004 1004
408 BISHNUPUR MN-06-003-010-001/1124
(Nachou) 		2006003000NRG23010420230093732 07/04/2023 Oinam Shakmacha Devi 2006003WL000423 Oinam Shakmacha Devi 00462 UCBA0002653 251 251 Processed 08/04/2023 0650397537 OINAM SHAKMACHA DEVI UCO BANK(607066)
409 BISHNUPUR MN-06-003-010-001/1747
(Nachou) 		2006003000NRG23010420230093817 07/04/2023 N Shantibala Devi 2006003WL000423 N Shantibala Devi 00462 UCBA0002653 251 251 Processed 08/04/2023 0650397389 N SHANTIBALA DEVI UCO BANK(607066)
410 BISHNUPUR MN-06-003-010-001/2146
(Nachou) 		2006003000NRG23010420230093879 07/04/2023 N. Debala Devi 2006003WL000423 N. Debala Devi 00462 UCBA0002653 251 251 Processed 08/04/2023 0650397536 N DEBALA DEVI UCO BANK(607066)
411 BISHNUPUR MN-06-003-010-001/3124
(Nachou) 		2006003000NRG23010420230094248 07/04/2023 Moirangthem Kavita Devi 2006003WL000427 Moirangthem Kavita Devi 00462 UCBA0002653 251 251 Processed 08/04/2023 0650397890 MOIRANGTHEM KAVITA DEVI UCO BANK(607066)
412 BISHNUPUR MN-06-003-011-003/2768
(Thinungei) 		2006003000NRG23010420230094715 07/04/2023 Ningthoujam Prem Singh 2006003WL000429 Ningthoujam Prem Singh 00462 UCBA0002653 502 502 Processed 08/04/2023 0650397763 NINGTHOUJAM PREM SINGH UCO BANK(607066)
SubTotal 1506 1506
413 BISHNUPUR MN-06-003-010-001/1115
(Nachou) 		2006003000NRG23010420230093729 07/04/2023 Laishram Gita Devi 2006003WL000423 Laishram Gita Devi 00462 UCBA0002654 251 251 Processed 08/04/2023 0650397538 LAISHRAM GITA DEVI UCO BANK(607066)
414 BISHNUPUR MN-06-003-010-001/1244
(Nachou) 		2006003000NRG23010420230093764 07/04/2023 Nongmaithem Anand Singh 2006003WL000423 Nongmaithem Anand Singh 00462 UCBA0002654 251 251 Processed 08/04/2023 0650397658 NONGMAITHEM ANAND SINGH MANIPUR RURAL BANK(607062)
415 BISHNUPUR MN-06-003-010-001/2228
(Nachou) 		2006003000NRG23010420230093974 07/04/2023 Laishram Shakhenbi Devi 2006003WL000424 Laishram Shakhenbi Devi 00462 UCBA0002654 251 251 Processed 08/04/2023 0650397539 LAISHRAM SHAKHENBI DEVI UCO BANK(607066)
416 BISHNUPUR MN-06-003-010-001/2499
(Nachou) 		2006003000NRG23010420230094227 07/04/2023 Sagolshem Shakmacha Devi 2006003WL000427 Sagolshem Shakmacha Devi 00462 UCBA0002654 251 251 Processed 08/04/2023 0650397728 SAGOLSHEM SHAKMACHA DEVI UCO BANK(607066)
417 BISHNUPUR MN-06-003-010-002/3227
(Nachou) 		2006003000NRG23010420230094038 07/04/2023 Potshangbam Manihar Singh 2006003WL000424 Potshangbam Manihar Singh 00462 UCBA0002654 251 251 Processed 08/04/2023 0650397758 POTSHANGBAM MANIHAR SINGH UCO BANK(607066)
418 BISHNUPUR MN-06-003-011-001/133
(Thinungei) 		2006003000NRG23010420230094395 07/04/2023 Y.Babu singh 2006003WL000429 Y.Babu singh 00462 UCBA0002654 753 753 Processed 08/04/2023 0650397708 YENGKHOM BABU SINGH UCO BANK(607066)
419 BISHNUPUR MN-06-003-011-001/180
(Thinungei) 		2006003000NRG23010420230094398 07/04/2023 S. Kiran Singh 2006003WL000429 S. Kiran Singh 00462 UCBA0002654 1004 1004 Processed 08/04/2023 0650397917 SAGAPAM KIRAN SINGH UCO BANK(607066)
420 BISHNUPUR MN-06-003-011-001/254
(Thinungei) 		2006003000NRG23010420230094411 07/04/2023 S.Chaoba Singh 2006003WL000429 S.Chaoba Singh 00462 UCBA0002654 1255 1255 Processed 08/04/2023 0650397919 SAGAPAM CHAOBA SINGH UCO BANK(607066)
421 BISHNUPUR MN-06-003-011-001/390
(Thinungei) 		2006003000NRG23010420230094423 07/04/2023 Tongbram Thoiba Singh 2006003WL000429 Tongbram Thoiba Singh 00462 UCBA0002654 1004 1004 Processed 08/04/2023 0650397724 TONGBRAM CHAKTHONGBI LEIMA UCO BANK(607066)
422 BISHNUPUR MN-06-003-011-001/395
(Thinungei) 		2006003000NRG23010420230094425 07/04/2023 W. Bimola Devi 2006003WL000429 W. Bimola Devi 00462 UCBA0002654 2008 2008 Processed 08/04/2023 0650397526 WAKONGTHEM BIMOLA LEIMA MANIPUR RURAL BANK(607062)
423 BISHNUPUR MN-06-003-011-001/398
(Thinungei) 		2006003000NRG23010420230094427 07/04/2023 Y. Inaocha singh 2006003WL000429 Y. Inaocha singh 00462 UCBA0002654 1506 1506 Processed 08/04/2023 0650397517 YENGKHOM INAOCHA MEETEI UCO BANK(607066)
424 BISHNUPUR MN-06-003-011-001/40
(Thinungei) 		2006003000NRG23010420230094429 07/04/2023 Kh.Khomba singh 2006003WL000429 Kh.Khomba singh 00462 UCBA0002654 1757 1757 Processed 08/04/2023 0650397520 KHURAIJAM KHOMBA SINGH UCO BANK(607066)
425 BISHNUPUR MN-06-003-011-001/402
(Thinungei) 		2006003000NRG23010420230094430 07/04/2023 S. Ibemcha Devi 2006003WL000429 S. Ibemcha Devi 00462 UCBA0002654 1757 1757 Processed 08/04/2023 0650397916 SAGAPAM ABEMCHA DEVI UCO BANK(607066)
426 BISHNUPUR MN-06-003-011-001/403
(Thinungei) 		2006003000NRG23010420230094431 07/04/2023 S. Sadananda Singh 2006003WL000429 S. Sadananda Singh 00462 UCBA0002654 1757 1757 Processed 08/04/2023 0650397918 SAGAPAM SADANANDA SINGH UCO BANK(607066)
427 BISHNUPUR MN-06-003-011-001/404
(Thinungei) 		2006003000NRG23010420230094432 07/04/2023 O. Abung singh 2006003WL000429 O. Abung singh 00462 UCBA0002654 1757 1757 Processed 08/04/2023 0650397715 OINAM ABUNG SINGH UCO BANK(607066)
428 BISHNUPUR MN-06-003-011-001/79
(Thinungei) 		2006003000NRG23010420230094436 07/04/2023 O.Biren singh 2006003WL000429 O.Biren singh 00462 UCBA0002654 1757 1757 Processed 08/04/2023 0650397673 OINAM BIRLA SINGH UCO BANK(607066)
429 BISHNUPUR MN-06-003-011-001/8
(Thinungei) 		2006003000NRG23010420230094437 07/04/2023 I.Bimol singh 2006003WL000429 I.Bimol singh 00462 UCBA0002654 1757 1757 Processed 08/04/2023 0650397523 IRENGBAM BIMOL MEETEI UCO BANK(607066)
430 BISHNUPUR MN-06-003-011-001/80
(Thinungei) 		2006003000NRG23010420230094438 07/04/2023 S. Biroja Devi 2006003WL000429 S. Biroja Devi 00462 UCBA0002654 1757 1757 Processed 08/04/2023 0650397524 SAGAPAM BIROJA DEVI UCO BANK(607066)
431 BISHNUPUR MN-06-003-011-001/81
(Thinungei) 		2006003000NRG23010420230094439 07/04/2023 S.Pratima devi 2006003WL000429 S.Pratima devi 00462 UCBA0002654 1757 1757 Processed 08/04/2023 0650397719 SAGAPAM ONGBI PRATIMA DEVI UCO BANK(607066)
432 BISHNUPUR MN-06-003-011-001/83
(Thinungei) 		2006003000NRG23010420230094440 07/04/2023 S. Ibenungshi Devi 2006003WL000429 S. Ibenungshi Devi 00462 UCBA0002654 1757 1757 Processed 08/04/2023 0650397519 SAGAPAM EBENUNGSHI DEVI UCO BANK(607066)
433 BISHNUPUR MN-06-003-011-001/85
(Thinungei) 		2006003000NRG23010420230094441 07/04/2023 O.Pramodini devi 2006003WL000429 O.Pramodini devi 00462 UCBA0002654 1757 1757 Processed 08/04/2023 0650397518 OINAM PRAMODINI DEVI UCO BANK(607066)
434 BISHNUPUR MN-06-003-011-001/87
(Thinungei) 		2006003000NRG23010420230094442 07/04/2023 O.Kenedy singh 2006003WL000429 O.Kenedy singh 00462 UCBA0002654 1757 1757 Processed 08/04/2023 0650397522 OINAM KENEDY SINGH UCO BANK(607066)
435 BISHNUPUR MN-06-003-011-001/88
(Thinungei) 		2006003000NRG23010420230094443 07/04/2023 S.Manglembi devi 2006003WL000429 S.Manglembi devi 00462 UCBA0002654 1757 1757 Processed 08/04/2023 0650397525 SAGAPAM MANGLEMBI DEVI UCO BANK(607066)
436 BISHNUPUR MN-06-003-011-002/2291
(Thinungei) 		2006003000NRG23010420230094344 07/04/2023 Sukham Sushil Singh 2006003WL000428 Sukham Sushil Singh 00462 UCBA0002654 1004 1004 Processed 08/04/2023 0650397716 SUKHAM SUSHIL SINGH UCO BANK(607066)
437 BISHNUPUR MN-06-003-011-002/2675
(Thinungei) 		2006003000NRG23010420230094363 07/04/2023 Yumnam Sophiya Devi 2006003WL000428 Yumnam Sophiya Devi 00462 UCBA0002654 1004 1004 Processed 08/04/2023 0650397557 YUMNAM SOPHIYA DEVI UCO BANK(607066)
438 BISHNUPUR MN-06-003-011-002/2679
(Thinungei) 		2006003000NRG23010420230094366 07/04/2023 Maibam Thambalsana Devi 2006003WL000428 Maibam Thambalsana Devi 00462 UCBA0002654 1255 1255 Processed 08/04/2023 0650397664 MAIBAM THAMBALSANA DEVI UCO BANK(607066)
439 BISHNUPUR MN-06-003-011-002/2682
(Thinungei) 		2006003000NRG23010420230094368 07/04/2023 Nongmaithem Surbala Devi 2006003WL000428 Nongmaithem Surbala Devi 00462 UCBA0002654 1255 1255 Processed 08/04/2023 0650397556 NONGMAITHEM SURBALA DEVI UCO BANK(607066)
440 BISHNUPUR MN-06-003-011-003/1068
(Thinungei) 		2006003000NRG23010420230094444 07/04/2023 S. Memma Devi 2006003WL000429 S. Memma Devi 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397709 SALAM MEMMA DEVI UCO BANK(607066)
441 BISHNUPUR MN-06-003-011-003/1070
(Thinungei) 		2006003000NRG23010420230094445 07/04/2023 H. Lembi Devi 2006003WL000429 H. Lembi Devi 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397514 HEISNAM LEMBI DEVI UCO BANK(607066)
442 BISHNUPUR MN-06-003-011-003/1073
(Thinungei) 		2006003000NRG23010420230094447 07/04/2023 O. Debkeina Devi 2006003WL000429 O. Debkeina Devi 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397677 OINAM DEVAKEINYA DEVI UCO BANK(607066)
443 BISHNUPUR MN-06-003-011-003/1079
(Thinungei) 		2006003000NRG23010420230094449 07/04/2023 L. Apabi Devi 2006003WL000429 L. Apabi Devi 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397852 LAISHRAM APABI DEVI UCO BANK(607066)
444 BISHNUPUR MN-06-003-011-003/1080
(Thinungei) 		2006003000NRG23010420230094450 07/04/2023 S. Leimaton Devi 2006003WL000429 S. Leimaton Devi 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397656 SAGOLSHEM LEIMATON DEVI UCO BANK(607066)
445 BISHNUPUR MN-06-003-011-003/1099
(Thinungei) 		2006003000NRG23010420230094452 07/04/2023 H. Suresh Singh 2006003WL000429 H. Suresh Singh 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397597 HEISNAM SURESH SINGH UCO BANK(607066)
446 BISHNUPUR MN-06-003-011-003/1103
(Thinungei) 		2006003000NRG23010420230094455 07/04/2023 O. Jiban Singh 2006003WL000429 O. Jiban Singh 00462 UCBA0002654 251 251 Processed 08/04/2023 0650397527 MR OINAM JIBAN SINGH STATE BANK OF INDIA(508548)
447 BISHNUPUR MN-06-003-011-003/1105
(Thinungei) 		2006003000NRG23010420230094457 07/04/2023 L. Olibia devi 2006003WL000429 L. Olibia devi 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397679 MRS LAISHRAM OLIBIYA DEVI STATE BANK OF INDIA(508548)
448 BISHNUPUR MN-06-003-011-003/1111
(Thinungei) 		2006003000NRG23010420230094459 07/04/2023 L Romila Devi 2006003WL000429 L Romila Devi 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397931 LAISHRAM ROMILA DEVI UCO BANK(607066)
449 BISHNUPUR MN-06-003-011-003/1112
(Thinungei) 		2006003000NRG23010420230094460 07/04/2023 N. Ibemcha Devi 2006003WL000429 N. Ibemcha Devi 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397528 NINGTHOUJAM IBEMCHA DEVI UCO BANK(607066)
450 BISHNUPUR MN-06-003-011-003/1113
(Thinungei) 		2006003000NRG23010420230094461 07/04/2023 H. Juti Devi 2006003WL000429 H. Juti Devi 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397713 HAOBIJAM JUBI DEVI UCO BANK(607066)
451 BISHNUPUR MN-06-003-011-003/1114
(Thinungei) 		2006003000NRG23010420230094462 07/04/2023 N. Rachandra Singh 2006003WL000429 N. Rachandra Singh 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397841 NINGTHOUJAM RACHANDRA SINGH UCO BANK(607066)
452 BISHNUPUR MN-06-003-011-003/1124
(Thinungei) 		2006003000NRG23010420230094463 07/04/2023 L. Nano Singh 2006003WL000429 L. Nano Singh 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397838 MR LAISHRAM NANAO SINGH STATE BANK OF INDIA(508548)
453 BISHNUPUR MN-06-003-011-003/1154
(Thinungei) 		2006003000NRG23010420230094466 07/04/2023 W. Bino Devi 2006003WL000429 W. Bino Devi 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397671 WAHENGBAM BINO DEVI UCO BANK(607066)
454 BISHNUPUR MN-06-003-011-003/1159
(Thinungei) 		2006003000NRG23010420230094467 07/04/2023 H. Ibemcah Devi 2006003WL000429 H. Ibemcah Devi 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397678 HEISNAM IBEMCHA DEVI UCO BANK(607066)
455 BISHNUPUR MN-06-003-011-003/1161
(Thinungei) 		2006003000NRG23010420230094468 07/04/2023 L.Nanao Singh 2006003WL000429 L.Nanao Singh 00462 UCBA0002654 251 251 Processed 08/04/2023 0650397845 LAISHRAM NANAO SINGH UCO BANK(607066)
456 BISHNUPUR MN-06-003-011-003/1162
(Thinungei) 		2006003000NRG23010420230094469 07/04/2023 Heisnam Rajen Singh 2006003WL000429 Heisnam Rajen Singh 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397836 HEISNAM RAJEN SINGH UCO BANK(607066)
457 BISHNUPUR MN-06-003-011-003/1163
(Thinungei) 		2006003000NRG23010420230094470 07/04/2023 H. Kumar Singh 2006003WL000429 H. Kumar Singh 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397920 HEISNAM KUMAR SINGH MANIPUR RURAL BANK(607062)
458 BISHNUPUR MN-06-003-011-003/1168
(Thinungei) 		2006003000NRG23010420230094471 07/04/2023 L. Hemanta Singh 2006003WL000429 L. Hemanta Singh 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397849 LAISHRAM HEMANTA SINGH UCO BANK(607066)
459 BISHNUPUR MN-06-003-011-003/1169
(Thinungei) 		2006003000NRG23010420230094472 07/04/2023 L. Naobi Devi 2006003WL000429 L. Naobi Devi 00462 UCBA0002654 251 251 Processed 08/04/2023 0650397854 LAISHRAM NAOBI DEVI UCO BANK(607066)
460 BISHNUPUR MN-06-003-011-003/1177
(Thinungei) 		2006003000NRG23010420230094475 07/04/2023 L Bijen Singh 2006003WL000429 L Bijen Singh 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397837 LAISHRAM BIJEN SINGH UCO BANK(607066)
461 BISHNUPUR MN-06-003-011-003/1181
(Thinungei) 		2006003000NRG23010420230094476 07/04/2023 N Memma Devi 2006003WL000429 N Memma Devi 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397805 NINGTHOUJAM MEMMA DEVI UCO BANK(607066)
462 BISHNUPUR MN-06-003-011-003/1183
(Thinungei) 		2006003000NRG23010420230094477 07/04/2023 O. Ibehyaima Devi 2006003WL000429 O. Ibehyaima Devi 00462 UCBA0002654 251 251 Processed 08/04/2023 0650397732 OINAM IBEYAIMA DEVI UCO BANK(607066)
463 BISHNUPUR MN-06-003-011-003/1186
(Thinungei) 		2006003000NRG23010420230094479 07/04/2023 N Chingkhei Singh 2006003WL000429 N Chingkhei Singh 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397797 MR NONGMAITHEM CHINGKHEI SINGH STATE BANK OF INDIA(508548)
464 BISHNUPUR MN-06-003-011-003/1187
(Thinungei) 		2006003000NRG23010420230094480 07/04/2023 H. Kiranmala Devi 2006003WL000429 H. Kiranmala Devi 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397807 HEISNAM KIRANMALA DEVI UCO BANK(607066)
465 BISHNUPUR MN-06-003-011-003/1191
(Thinungei) 		2006003000NRG23010420230094482 07/04/2023 H Ganga Devi 2006003WL000429 H Ganga Devi 00462 UCBA0002654 251 251 Processed 08/04/2023 0650397803 HEISNAM GANGA DEVI UCO BANK(607066)
466 BISHNUPUR MN-06-003-011-003/1194
(Thinungei) 		2006003000NRG23010420230094484 07/04/2023 Sagolsem Prasanta Singh 2006003WL000429 Sagolsem Prasanta Singh 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397731 SAGOLSEM PRASANTA SINGH UCO BANK(607066)
467 BISHNUPUR MN-06-003-011-003/1200
(Thinungei) 		2006003000NRG23010420230094485 07/04/2023 Haobijam Memton Devi 2006003WL000429 Haobijam Memton Devi 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397711 HAOBIJAM MEMTON DEVI UCO BANK(607066)
468 BISHNUPUR MN-06-003-011-003/1203
(Thinungei) 		2006003000NRG23010420230094486 07/04/2023 H. Patama Devi 2006003WL000429 H. Patama Devi 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397800 MRS HEISNAM PADAMA DEVI STATE BANK OF INDIA(508548)
469 BISHNUPUR MN-06-003-011-003/1204
(Thinungei) 		2006003000NRG23010420230094487 07/04/2023 L. Bijeta Devi 2006003WL000429 L. Bijeta Devi 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397806 LAISHRAM BIJETA DEVI UCO BANK(607066)
470 BISHNUPUR MN-06-003-011-003/1207
(Thinungei) 		2006003000NRG23010420230094489 07/04/2023 H. Ibopishak Singh 2006003WL000429 H. Ibopishak Singh 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397793 HAOBIJAM IBOPISHAK SINGH UCO BANK(607066)
471 BISHNUPUR MN-06-003-011-003/1209
(Thinungei) 		2006003000NRG23010420230094491 07/04/2023 Heisnam Dashu Devi 2006003WL000429 Heisnam Dashu Devi 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397808 HEISNAM DASHU DEVI UCO BANK(607066)
472 BISHNUPUR MN-06-003-011-003/1214
(Thinungei) 		2006003000NRG23010420230094493 07/04/2023 H. Shanajao Singh 2006003WL000429 H. Shanajao Singh 00462 UCBA0002654 251 251 Processed 08/04/2023 0650397798 HAOBIJAM SANAJAO SINGH UCO BANK(607066)
473 BISHNUPUR MN-06-003-011-003/1215
(Thinungei) 		2006003000NRG23010420230094494 07/04/2023 H. Manglembi Devi 2006003WL000429 H. Manglembi Devi 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397516 HEISNAM MANGLEMBI DEVI UCO BANK(607066)
474 BISHNUPUR MN-06-003-011-003/1216
(Thinungei) 		2006003000NRG23010420230094495 07/04/2023 L. Jati Devi 2006003WL000429 L. Jati Devi 00462 UCBA0002654 251 251 Processed 08/04/2023 0650397712 LAISHRAM JATI DEVI UCO BANK(607066)
475 BISHNUPUR MN-06-003-011-003/1217
(Thinungei) 		2006003000NRG23010420230094496 07/04/2023 Laishram Madhabi Devi 2006003WL000429 Laishram Madhabi Devi 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397598 LAISHRAM MADHABI DEVI UCO BANK(607066)
476 BISHNUPUR MN-06-003-011-003/1218
(Thinungei) 		2006003000NRG23010420230094497 07/04/2023 H. Thambalsana Singh 2006003WL000429 H. Thambalsana Singh 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397796 HEISNAM THAMBALSANA SINGH UCO BANK(607066)
477 BISHNUPUR MN-06-003-011-003/1219
(Thinungei) 		2006003000NRG23010420230094498 07/04/2023 H. Memcha Devi 2006003WL000429 H. Memcha Devi 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397710 HEISNAM MEMCHA DEVI UCO BANK(607066)
478 BISHNUPUR MN-06-003-011-003/1223
(Thinungei) 		2006003000NRG23010420230094501 07/04/2023 W. Bihari Singh 2006003WL000429 W. Bihari Singh 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397521 WAHENGBAM BIHARI SINGH UCO BANK(607066)
479 BISHNUPUR MN-06-003-011-003/1226
(Thinungei) 		2006003000NRG23010420230094502 07/04/2023 L. Shama Devi 2006003WL000429 L. Shama Devi 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397714 LAISHRAM SHAMA DEVI UCO BANK(607066)
480 BISHNUPUR MN-06-003-011-003/1227
(Thinungei) 		2006003000NRG23010420230094503 07/04/2023 L. Dayapati Devi 2006003WL000429 L. Dayapati Devi 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397799 MRS LAISHRAM DAYABATI DEVI STATE BANK OF INDIA(508548)
481 BISHNUPUR MN-06-003-011-003/1229
(Thinungei) 		2006003000NRG23010420230094505 07/04/2023 H. Landoni Devi 2006003WL000429 H. Landoni Devi 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397512 HAOBIJAM LANDHONI DEVI UCO BANK(607066)
482 BISHNUPUR MN-06-003-011-003/1230
(Thinungei) 		2006003000NRG23010420230094506 07/04/2023 H. Ibungo Singh 2006003WL000429 H. Ibungo Singh 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397792 HAOBIJAM IBUNGO SINGH UCO BANK(607066)
483 BISHNUPUR MN-06-003-011-003/1231
(Thinungei) 		2006003000NRG23010420230094507 07/04/2023 O. Modhu Devi 2006003WL000429 O. Modhu Devi 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397801 OINAM MODHU DEVI UCO BANK(607066)
484 BISHNUPUR MN-06-003-011-003/1250
(Thinungei) 		2006003000NRG23010420230094514 07/04/2023 Heishnam Dama Devi 2006003WL000429 Heishnam Dama Devi 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397513 HEISNAM DAMA DEVI UCO BANK(607066)
485 BISHNUPUR MN-06-003-011-003/1255
(Thinungei) 		2006003000NRG23010420230094517 07/04/2023 Oinam Ashok Singh 2006003WL000429 Oinam Ashok Singh 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397795 OINAM ASHOK MEITEI UCO BANK(607066)
486 BISHNUPUR MN-06-003-011-003/1258
(Thinungei) 		2006003000NRG23010420230094518 07/04/2023 L. Thoibi Devi 2006003WL000429 L. Thoibi Devi 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397511 LAISHRAM THOIBI DEVI UCO BANK(607066)
487 BISHNUPUR MN-06-003-011-003/1264
(Thinungei) 		2006003000NRG23010420230094519 07/04/2023 H. Tarubi Devi 2006003WL000429 H. Tarubi Devi 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397802 HAOBIJAM TARUBI DEVI UCO BANK(607066)
488 BISHNUPUR MN-06-003-011-003/1271
(Thinungei) 		2006003000NRG23010420230094520 07/04/2023 H. Thoibi Devi 2006003WL000429 H. Thoibi Devi 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397529 HEISNAM THOIBI DEVI UCO BANK(607066)
489 BISHNUPUR MN-06-003-011-003/1277
(Thinungei) 		2006003000NRG23010420230094521 07/04/2023 O Phajabi Devi 2006003WL000429 O Phajabi Devi 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397804 OINAM PHAJABI DEVI UCO BANK(607066)
490 BISHNUPUR MN-06-003-011-003/1279
(Thinungei) 		2006003000NRG23010420230094522 07/04/2023 Laishram Leila Singh 2006003WL000429 Laishram Leila Singh 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397794 LAISHRAM LEILA SINGH UCO BANK(607066)
491 BISHNUPUR MN-06-003-011-003/1282
(Thinungei) 		2006003000NRG23010420230094524 07/04/2023 N. Nganthoi Devi 2006003WL000429 N. Nganthoi Devi 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397515 NINGTHOUJAM NGANTHOI DEVI UCO BANK(607066)
492 BISHNUPUR MN-06-003-011-003/1287
(Thinungei) 		2006003000NRG23010420230094527 07/04/2023 H Babu Singh 2006003WL000429 H Babu Singh 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397847 HEISNAM BABU SINGH UCO BANK(607066)
493 BISHNUPUR MN-06-003-011-003/1288
(Thinungei) 		2006003000NRG23010420230094528 07/04/2023 H. Bani Devi 2006003WL000429 H. Bani Devi 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397855 HEISNAM BHANI DEVI UCO BANK(607066)
494 BISHNUPUR MN-06-003-011-003/1291
(Thinungei) 		2006003000NRG23010420230094530 07/04/2023 Oinam Jibon Singh 2006003WL000429 Oinam Jibon Singh 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397844 MR OINAM JIBON SINGH STATE BANK OF INDIA(508548)
495 BISHNUPUR MN-06-003-011-003/1292
(Thinungei) 		2006003000NRG23010420230094531 07/04/2023 O Inaoba Singh 2006003WL000429 O Inaoba Singh 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397674 OINAM INAOBA SINGH UCO BANK(607066)
496 BISHNUPUR MN-06-003-011-003/1305
(Thinungei) 		2006003000NRG23010420230094532 07/04/2023 H. Surmila Devi 2006003WL000429 H. Surmila Devi 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397680 MRS HEISNAM SHARMILA DEVI STATE BANK OF INDIA(508548)
497 BISHNUPUR MN-06-003-011-003/1323
(Thinungei) 		2006003000NRG23010420230094535 07/04/2023 Khwairakpam Memma Devi 2006003WL000429 Khwairakpam Memma Devi 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397660 KHWAIRAKPAM MEMA DEVI UCO BANK(607066)
498 BISHNUPUR MN-06-003-011-003/1339
(Thinungei) 		2006003000NRG23010420230094537 07/04/2023 Oinam Sanjoy Singh 2006003WL000429 Oinam Sanjoy Singh 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397486 OINAM SANJOY SINGH UCO BANK(607066)
499 BISHNUPUR MN-06-003-011-003/1346
(Thinungei) 		2006003000NRG23010420230094538 07/04/2023 S. Sapana Devi 2006003WL000429 S. Sapana Devi 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397610 SERAM SAPANA DEVI UCO BANK(607066)
500 BISHNUPUR MN-06-003-011-003/1351
(Thinungei) 		2006003000NRG23010420230094539 07/04/2023 L. Tombi Devi 2006003WL000429 L. Tombi Devi 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397613 LAISHRAM TOMBI DEVI UCO BANK(607066)
501 BISHNUPUR MN-06-003-011-003/1355
(Thinungei) 		2006003000NRG23010420230094540 07/04/2023 N Ibeton Singh 2006003WL000429 N Ibeton Singh 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397619 NINGTHOUJAM IBETON SINGH UCO BANK(607066)
502 BISHNUPUR MN-06-003-011-003/1363
(Thinungei) 		2006003000NRG23010420230094543 07/04/2023 S.Angou Singh 2006003WL000429 S.Angou Singh 00462 UCBA0002654 251 251 Processed 08/04/2023 0650397625 SERAM ANGOU SINGH UCO BANK(607066)
503 BISHNUPUR MN-06-003-011-003/1368
(Thinungei) 		2006003000NRG23010420230094544 07/04/2023 O. Manitombi Devi 2006003WL000429 O. Manitombi Devi 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397574 OINAM MANITOMBI DEVI UCO BANK(607066)
504 BISHNUPUR MN-06-003-011-003/1387
(Thinungei) 		2006003000NRG23010420230094545 07/04/2023 O. Keinahalbi Devi 2006003WL000429 O. Keinahalbi Devi 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397572 OINAM KEINAHAL DEVI UCO BANK(607066)
505 BISHNUPUR MN-06-003-011-003/1388
(Thinungei) 		2006003000NRG23010420230094546 07/04/2023 O. Memma Devi 2006003WL000429 O. Memma Devi 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397929 OINAM (O) MEMMA DEVI UCO BANK(607066)
506 BISHNUPUR MN-06-003-011-003/1397
(Thinungei) 		2006003000NRG23010420230094548 07/04/2023 Oinam Hemabati Devi 2006003WL000429 Oinam Hemabati Devi 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397607 OINAM HEMABATI DEVI UCO BANK(607066)
507 BISHNUPUR MN-06-003-011-003/1403
(Thinungei) 		2006003000NRG23010420230094550 07/04/2023 Oinam Kamalini Devi 2006003WL000429 Oinam Kamalini Devi 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397565 OINAM KAMALLINI DEVI UCO BANK(607066)
508 BISHNUPUR MN-06-003-011-003/1406
(Thinungei) 		2006003000NRG23010420230094552 07/04/2023 Oinam Yumshangbi Devi 2006003WL000429 Oinam Yumshangbi Devi 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397568 OINAM SUMSANGBI DEVI UCO BANK(607066)
509 BISHNUPUR MN-06-003-011-003/1407
(Thinungei) 		2006003000NRG23010420230094553 07/04/2023 Laishram Geetanjali Devi 2006003WL000429 Laishram Geetanjali Devi 00462 UCBA0002654 251 251 Processed 08/04/2023 0650397609 Mrs. LAISHRAM GITANJALI DEVI CENTRAL BANK OF INDIA(607115)
510 BISHNUPUR MN-06-003-011-003/1410
(Thinungei) 		2006003000NRG23010420230094554 07/04/2023 Oinam Jugesh Singh 2006003WL000429 Oinam Jugesh Singh 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397681 Mr. OINAM JUGESH SINGH CENTRAL BANK OF INDIA(607115)
511 BISHNUPUR MN-06-003-011-003/1413
(Thinungei) 		2006003000NRG23010420230094556 07/04/2023 Oinam Premi Devi 2006003WL000429 Oinam Premi Devi 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397577 OINAM PREMI DEVI UCO BANK(607066)
512 BISHNUPUR MN-06-003-011-003/1415
(Thinungei) 		2006003000NRG23010420230094557 07/04/2023 O. Roni Devi 2006003WL000429 O. Roni Devi 00462 UCBA0002654 251 251 Processed 08/04/2023 0650397669 OINAM ROMI DEVI UCO BANK(607066)
513 BISHNUPUR MN-06-003-011-003/1422
(Thinungei) 		2006003000NRG23010420230094561 07/04/2023 H. Ranjita Devi 2006003WL000429 H. Ranjita Devi 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397657 HAOBIJAM RANJITA DEVI UCO BANK(607066)
514 BISHNUPUR MN-06-003-011-003/1423
(Thinungei) 		2006003000NRG23010420230094562 07/04/2023 Haobijam Kiyamlei Devi 2006003WL000429 Haobijam Kiyamlei Devi 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397899 HAOBIJAM KIYAMLEI DEVI UCO BANK(607066)
515 BISHNUPUR MN-06-003-011-003/1434
(Thinungei) 		2006003000NRG23010420230094565 07/04/2023 P. Memcha Devi 2006003WL000429 P. Memcha Devi 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397573 PUKHRAMBAM MEMCHA DEVI UCO BANK(607066)
516 BISHNUPUR MN-06-003-011-003/1438
(Thinungei) 		2006003000NRG23010420230094566 07/04/2023 H. Premita Devi 2006003WL000429 H. Premita Devi 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397611 HAOBIJAM PREMITA DEVI UCO BANK(607066)
517 BISHNUPUR MN-06-003-011-003/1440
(Thinungei) 		2006003000NRG23010420230094567 07/04/2023 Heisnam Kumar Singh 2006003WL000429 Heisnam Kumar Singh 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397661 HEISNAM KUMAR UCO BANK(607066)
518 BISHNUPUR MN-06-003-011-003/1442
(Thinungei) 		2006003000NRG23010420230094568 07/04/2023 Heisnam Memcha Devi 2006003WL000429 Heisnam Memcha Devi 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397606 HEISNAM MEMCHA DEVI UCO BANK(607066)
519 BISHNUPUR MN-06-003-011-003/1443
(Thinungei) 		2006003000NRG23010420230094569 07/04/2023 H. Sandyarani Devi 2006003WL000429 H. Sandyarani Devi 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397727 HAOBIJAM SANDHYARANI DEVI UCO BANK(607066)
520 BISHNUPUR MN-06-003-011-003/1444
(Thinungei) 		2006003000NRG23010420230094570 07/04/2023 H Silla Devi 2006003WL000429 H Silla Devi 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397851 HAOBIJAM SILA DEVI UCO BANK(607066)
521 BISHNUPUR MN-06-003-011-003/1445
(Thinungei) 		2006003000NRG23010420230094571 07/04/2023 H. Sarita Devi 2006003WL000429 H. Sarita Devi 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397615 HAOBIJAM SARITA DEVI UCO BANK(607066)
522 BISHNUPUR MN-06-003-011-003/1449
(Thinungei) 		2006003000NRG23010420230094572 07/04/2023 L. Nanao Devi 2006003WL000429 L. Nanao Devi 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397579 LAISHRAM NANAO DEVI UCO BANK(607066)
523 BISHNUPUR MN-06-003-011-003/1453
(Thinungei) 		2006003000NRG23010420230094574 07/04/2023 Laishram Raju Singh 2006003WL000429 Laishram Raju Singh 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397725 LAISHRAM RAJU SINGH UCO BANK(607066)
524 BISHNUPUR MN-06-003-011-003/1466
(Thinungei) 		2006003000NRG23010420230094576 07/04/2023 O Chinglen Singh 2006003WL000429 O Chinglen Singh 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397618 MR OINAM CHINGLEN SINGH STATE BANK OF INDIA(508548)
525 BISHNUPUR MN-06-003-011-003/1499
(Thinungei) 		2006003000NRG23010420230094580 07/04/2023 Oinam Susila Devi 2006003WL000429 Oinam Susila Devi 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397659 OINAM SUSHILA DEVI UCO BANK(607066)
526 BISHNUPUR MN-06-003-011-003/1504
(Thinungei) 		2006003000NRG23010420230094581 07/04/2023 O. Chaoba Devi 2006003WL000429 O. Chaoba Devi 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397662 OINAM CHAOBA DEVI UCO BANK(607066)
527 BISHNUPUR MN-06-003-011-003/1511
(Thinungei) 		2006003000NRG23010420230094582 07/04/2023 O. Maniyaima Devi 2006003WL000429 O. Maniyaima Devi 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397569 OINAM MANIYAIMA DEVI UCO BANK(607066)
528 BISHNUPUR MN-06-003-011-003/1513
(Thinungei) 		2006003000NRG23010420230094583 07/04/2023 L. Ningthemjao Singh 2006003WL000429 L. Ningthemjao Singh 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397560 LAISHRAM NINGTHEMJAO SINGH UCO BANK(607066)
529 BISHNUPUR MN-06-003-011-003/1569
(Thinungei) 		2006003000NRG23010420230094584 07/04/2023 Kh. Rojesh Singh 2006003WL000429 Kh. Rojesh Singh 00462 UCBA0002654 251 251 Processed 08/04/2023 0650397559 KHUMANTHEM ROMESH SINGH UCO BANK(607066)
530 BISHNUPUR MN-06-003-011-003/1571
(Thinungei) 		2006003000NRG23010420230094586 07/04/2023 Arubam Jina Devi 2006003WL000429 Arubam Jina Devi 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397948 ARUBAM JINA DEVI UCO BANK(607066)
531 BISHNUPUR MN-06-003-011-003/1573
(Thinungei) 		2006003000NRG23010420230094588 07/04/2023 Oinam Rosini Devi 2006003WL000429 Oinam Rosini Devi 00462 UCBA0002654 251 251 Processed 08/04/2023 0650397567 OINAM ROSHINI DEVI UCO BANK(607066)
532 BISHNUPUR MN-06-003-011-003/1575
(Thinungei) 		2006003000NRG23010420230094590 07/04/2023 O. Jugin Singh 2006003WL000429 O. Jugin Singh 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397558 OINAM JUGIN SINGH UCO BANK(607066)
533 BISHNUPUR MN-06-003-011-003/1580
(Thinungei) 		2006003000NRG23010420230094594 07/04/2023 O. Somendro Singh 2006003WL000429 O. Somendro Singh 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397561 OINAM SOMENDRO SINGH UCO BANK(607066)
534 BISHNUPUR MN-06-003-011-003/1584
(Thinungei) 		2006003000NRG23010420230094596 07/04/2023 Kangabam Lamba Singh 2006003WL000429 Kangabam Lamba Singh 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397667 KANGABAM LEMBA SINGH UCO BANK(607066)
535 BISHNUPUR MN-06-003-011-003/1590
(Thinungei) 		2006003000NRG23010420230094598 07/04/2023 O. Bijen Singh 2006003WL000429 O. Bijen Singh 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397562 Mr. OINAM BIJEN SINGH CENTRAL BANK OF INDIA(607115)
536 BISHNUPUR MN-06-003-011-003/1593
(Thinungei) 		2006003000NRG23010420230094601 07/04/2023 Oinam Romen Singh 2006003WL000429 Oinam Romen Singh 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397682 OINAM ROMEN SINGH UCO BANK(607066)
537 BISHNUPUR MN-06-003-011-003/1594
(Thinungei) 		2006003000NRG23010420230094602 07/04/2023 I. Bijen Singh 2006003WL000429 I. Bijen Singh 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397563 IRENGBAM BIJEN SINGH UCO BANK(607066)
538 BISHNUPUR MN-06-003-011-003/1595
(Thinungei) 		2006003000NRG23010420230094603 07/04/2023 N. Mema Devi 2006003WL000429 N. Mema Devi 00462 UCBA0002654 251 251 Processed 08/04/2023 0650397670 NINGTHOUJAM MEMMA DEVI UCO BANK(607066)
539 BISHNUPUR MN-06-003-011-003/1597
(Thinungei) 		2006003000NRG23010420230094605 07/04/2023 O. Yaima Devi 2006003WL000429 O. Yaima Devi 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397571 OINAM YAIMA DEVI UCO BANK(607066)
540 BISHNUPUR MN-06-003-011-003/1598
(Thinungei) 		2006003000NRG23010420230094606 07/04/2023 O. Memcha Devi 2006003WL000429 O. Memcha Devi 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397570 OINAM MEMCHA DEVI UCO BANK(607066)
541 BISHNUPUR MN-06-003-011-003/1599
(Thinungei) 		2006003000NRG23010420230094607 07/04/2023 Oinam Tabashini Devi 2006003WL000429 Oinam Tabashini Devi 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397580 OINAM TABASHINI DEVI UCO BANK(607066)
542 BISHNUPUR MN-06-003-011-003/1601
(Thinungei) 		2006003000NRG23010420230094609 07/04/2023 Oinam Bedapati Devi 2006003WL000429 Oinam Bedapati Devi 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397616 MRS OINAM BEDAPATI DEVI STATE BANK OF INDIA(508548)
543 BISHNUPUR MN-06-003-011-003/1604
(Thinungei) 		2006003000NRG23010420230094611 07/04/2023 Oinam Ranjita Devi 2006003WL000429 Oinam Ranjita Devi 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397720 OINAM RANJITA DEVI UCO BANK(607066)
544 BISHNUPUR MN-06-003-011-003/1605
(Thinungei) 		2006003000NRG23010420230094612 07/04/2023 Irom Ibecha Devi 2006003WL000429 Irom Ibecha Devi 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397575 IROM IBEMCHA DEVI UCO BANK(607066)
545 BISHNUPUR MN-06-003-011-003/1606
(Thinungei) 		2006003000NRG23010420230094613 07/04/2023 S. India Singh 2006003WL000429 S. India Singh 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397564 SARANGTHEM INDIA SINGH UCO BANK(607066)
546 BISHNUPUR MN-06-003-011-003/1607
(Thinungei) 		2006003000NRG23010420230094614 07/04/2023 L. Mikhubi Devi 2006003WL000429 L. Mikhubi Devi 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397576 KHUMANTHEM MIKHUBI DEVI UCO BANK(607066)
547 BISHNUPUR MN-06-003-011-003/1611
(Thinungei) 		2006003000NRG23010420230094616 07/04/2023 Oinam Dorendrajit Singh 2006003WL000429 Oinam Dorendrajit Singh 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397665 OINAM DORENDROJIT SINGH UCO BANK(607066)
548 BISHNUPUR MN-06-003-011-003/1614
(Thinungei) 		2006003000NRG23010420230094618 07/04/2023 Oinam Ithoibi Devi 2006003WL000429 Oinam Ithoibi Devi 00462 UCBA0002654 251 251 Processed 08/04/2023 0650397666 OINAM ITHOIBI DEVI UCO BANK(607066)
549 BISHNUPUR MN-06-003-011-003/1616
(Thinungei) 		2006003000NRG23010420230094620 07/04/2023 Salam Dayarani Devi 2006003WL000429 Salam Dayarani Devi 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397627 SALAM DAYARANI DEVI UCO BANK(607066)
550 BISHNUPUR MN-06-003-011-003/1618
(Thinungei) 		2006003000NRG23010420230094621 07/04/2023 H. Rocky Singh 2006003WL000429 H. Rocky Singh 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397840 HAOBIJAM ROCKY SINGH UCO BANK(607066)
551 BISHNUPUR MN-06-003-011-003/1619
(Thinungei) 		2006003000NRG23010420230094622 07/04/2023 Oinam Robita Devi 2006003WL000429 Oinam Robita Devi 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397555 KANGABAM ROBITA DEVI UCO BANK(607066)
552 BISHNUPUR MN-06-003-011-003/1625
(Thinungei) 		2006003000NRG23010420230094624 07/04/2023 O. Bobocha Singh 2006003WL000429 O. Bobocha Singh 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397842 OINAM BOBOCHA SINGH UCO BANK(607066)
553 BISHNUPUR MN-06-003-011-003/1628
(Thinungei) 		2006003000NRG23010420230094626 07/04/2023 Oinam Samo Singh 2006003WL000429 Oinam Samo Singh 00462 UCBA0002654 251 251 Processed 08/04/2023 0650397485 OINAM SAMO SINGH UCO BANK(607066)
554 BISHNUPUR MN-06-003-011-003/1630
(Thinungei) 		2006003000NRG23010420230094627 07/04/2023 S. Romila Devi 2006003WL000429 S. Romila Devi 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397955 MRS MAISNAM ROMILA DEVI STATE BANK OF INDIA(508548)
555 BISHNUPUR MN-06-003-011-003/1635
(Thinungei) 		2006003000NRG23010420230094631 07/04/2023 Kangabam Sanayaima singh 2006003WL000429 Kangabam Sanayaima singh 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397722 KANGABAM SANAYAIMA SINGH UCO BANK(607066)
556 BISHNUPUR MN-06-003-011-003/1640
(Thinungei) 		2006003000NRG23010420230094635 07/04/2023 Kh. Roshan Singh 2006003WL000429 Kh. Roshan Singh 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397843 KHWAIRAKPAM ROSHAN SINGH UCO BANK(607066)
557 BISHNUPUR MN-06-003-011-003/1641
(Thinungei) 		2006003000NRG23010420230094636 07/04/2023 Kh Simshila Devi 2006003WL000429 Kh Simshila Devi 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397676 MRS KHWAIRAKPAM SINSHILA DEVI STATE BANK OF INDIA(508548)
558 BISHNUPUR MN-06-003-011-003/1643
(Thinungei) 		2006003000NRG23010420230094637 07/04/2023 N. Angou Singh 2006003WL000429 N. Angou Singh 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397839 NINGTHOUJAM ANGOU SINGH UCO BANK(607066)
559 BISHNUPUR MN-06-003-011-003/1651
(Thinungei) 		2006003000NRG23010420230094638 07/04/2023 S. Mukhi Devi 2006003WL000429 S. Mukhi Devi 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397663 SAGOLSEM MUKHI EVI UCO BANK(607066)
560 BISHNUPUR MN-06-003-011-003/1652
(Thinungei) 		2006003000NRG23010420230094639 07/04/2023 N Purnima Devi 2006003WL000429 N Purnima Devi 00462 UCBA0002654 1255 1255 Processed 08/04/2023 0650397850 NINGTHOUJAM PURNIMA DEVI UCO BANK(607066)
561 BISHNUPUR MN-06-003-011-003/1659
(Thinungei) 		2006003000NRG23010420230094640 07/04/2023 N. Medha Devi 2006003WL000429 N. Medha Devi 00462 UCBA0002654 251 251 Processed 08/04/2023 0650397717 NINGTHOUJAM MEDHA DEVI UCO BANK(607066)
562 BISHNUPUR MN-06-003-011-003/1660
(Thinungei) 		2006003000NRG23010420230094641 07/04/2023 T. Biramani Singh 2006003WL000429 T. Biramani Singh 00462 UCBA0002654 251 251 Processed 08/04/2023 0650397760 TONGBRAM BIRAMANI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
563 BISHNUPUR MN-06-003-011-003/1682
(Thinungei) 		2006003000NRG23010420230094642 07/04/2023 S. Manishang Devi 2006003WL000429 S. Manishang Devi 00462 UCBA0002654 251 251 Processed 08/04/2023 0650397612 SERAM MANISHANG DEVI UCO BANK(607066)
564 BISHNUPUR MN-06-003-011-003/1686
(Thinungei) 		2006003000NRG23010420230094643 07/04/2023 O. Tiken Singh 2006003WL000429 O. Tiken Singh 00462 UCBA0002654 251 251 Processed 08/04/2023 0650397620 OINAM TIKEN SINGH UCO BANK(607066)
565 BISHNUPUR MN-06-003-011-003/1687
(Thinungei) 		2006003000NRG23010420230094644 07/04/2023 O. Chaoba singh 2006003WL000429 O. Chaoba singh 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397623 OINAM CHAOBA SINGH UCO BANK(607066)
566 BISHNUPUR MN-06-003-011-003/1688
(Thinungei) 		2006003000NRG23010420230094645 07/04/2023 WRONG ACC 2006003WL000429 WRONG ACC 00462 UCBA0002654 1255 1255 Processed 08/04/2023 0650397578 OINAM JOYCHANDRA SINGH UCO BANK(607066)
567 BISHNUPUR MN-06-003-011-003/1689
(Thinungei) 		2006003000NRG23010420230094646 07/04/2023 O. Yaima Singh 2006003WL000429 O. Yaima Singh 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397626 OINAM YAIMA SINGH UCO BANK(607066)
568 BISHNUPUR MN-06-003-011-003/1690
(Thinungei) 		2006003000NRG23010420230094647 07/04/2023 O. Binodini Devi 2006003WL000429 O. Binodini Devi 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397614 Ms. OINAM BINODINI DEVI CENTRAL BANK OF INDIA(607115)
569 BISHNUPUR MN-06-003-011-003/1694
(Thinungei) 		2006003000NRG23010420230094649 07/04/2023 O. Babudhon Singh 2006003WL000429 O. Babudhon Singh 00462 UCBA0002654 251 251 Processed 08/04/2023 0650397624 OINAM BABUDHON SINGH UCO BANK(607066)
570 BISHNUPUR MN-06-003-011-003/1701
(Thinungei) 		2006003000NRG23010420230094653 07/04/2023 O. Tomba singh 2006003WL000429 O. Tomba singh 00462 UCBA0002654 251 251 Processed 08/04/2023 0650397622 OINAM TOMBA SINGH UCO BANK(607066)
571 BISHNUPUR MN-06-003-011-003/1702
(Thinungei) 		2006003000NRG23010420230094654 07/04/2023 I. Tombi Singh 2006003WL000429 I. Tombi Singh 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397668 IRENGBAM TOMBI SINGH UCO BANK(607066)
572 BISHNUPUR MN-06-003-011-003/1705
(Thinungei) 		2006003000NRG23010420230094656 07/04/2023 S. Sanatombi Devi 2006003WL000429 S. Sanatombi Devi 00462 UCBA0002654 251 251 Processed 08/04/2023 0650397566 SARANGTHEM SANATOMBI DEVI UCO BANK(607066)
573 BISHNUPUR MN-06-003-011-003/1706
(Thinungei) 		2006003000NRG23010420230094657 07/04/2023 S. Dhakarani Devi 2006003WL000429 S. Dhakarani Devi 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397853 SAGOLSHEM DHAKARANI DEVI UCO BANK(607066)
574 BISHNUPUR MN-06-003-011-003/1707
(Thinungei) 		2006003000NRG23010420230094658 07/04/2023 H. Surchandra Singh 2006003WL000429 H. Surchandra Singh 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397672 HEISNAM SURCHANDRA SINGH UCO BANK(607066)
575 BISHNUPUR MN-06-003-011-003/1711
(Thinungei) 		2006003000NRG23010420230094661 07/04/2023 L. Ibemma Devi 2006003WL000429 L. Ibemma Devi 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397930 LEISHRAM MEMMA DEVI UCO BANK(607066)
576 BISHNUPUR MN-06-003-011-003/1713
(Thinungei) 		2006003000NRG23010420230094663 07/04/2023 O. Temba Singh 2006003WL000429 O. Temba Singh 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397848 OINAM TEMBA MEITEI UCO BANK(607066)
577 BISHNUPUR MN-06-003-011-003/1718
(Thinungei) 		2006003000NRG23010420230094665 07/04/2023 N. Memcha Devi 2006003WL000429 N. Memcha Devi 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397629 NINGTHOUJAM MEMCHA DEVI UCO BANK(607066)
578 BISHNUPUR MN-06-003-011-003/1731
(Thinungei) 		2006003000NRG23010420230094667 07/04/2023 Oinam Prema Devi 2006003WL000429 Oinam Prema Devi 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397608 Mrs. OINAM PREMA DEVI CENTRAL BANK OF INDIA(607115)
579 BISHNUPUR MN-06-003-011-003/1736
(Thinungei) 		2006003000NRG23010420230094669 07/04/2023 S. Binodkumar Singh 2006003WL000429 S. Binodkumar Singh 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397675 SAGOLSHEM BINODKUMAR SINGH PUNJAB NATIONAL BANK(508568)
580 BISHNUPUR MN-06-003-011-003/1740
(Thinungei) 		2006003000NRG23010420230094670 07/04/2023 Haobijam O Rani Devi 2006003WL000429 Haobijam O Rani Devi 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397721 LAISHRAM RANI DEVI UCO BANK(607066)
581 BISHNUPUR MN-06-003-011-003/1741
(Thinungei) 		2006003000NRG23010420230094671 07/04/2023 S. Manileima Devi 2006003WL000429 S. Manileima Devi 00462 UCBA0002654 251 251 Processed 08/04/2023 0650397723 LAISHRAM MANILEIMA DEVI MANIPUR RURAL BANK(607062)
582 BISHNUPUR MN-06-003-011-003/1742
(Thinungei) 		2006003000NRG23010420230094672 07/04/2023 L. Nanao Singh 2006003WL000429 L. Nanao Singh 00462 UCBA0002654 251 251 Processed 08/04/2023 0650397846 LAISHRAM NANAO SINGH UCO BANK(607066)
583 BISHNUPUR MN-06-003-011-003/1743
(Thinungei) 		2006003000NRG23010420230094673 07/04/2023 Ningthoujam Guni Devi 2006003WL000429 Ningthoujam Guni Devi 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397630 NINGTHOUJAM GUNI DEVI UCO BANK(607066)
584 BISHNUPUR MN-06-003-011-003/1744
(Thinungei) 		2006003000NRG23010420230094674 07/04/2023 Oinam Kumar Singh 2006003WL000429 Oinam Kumar Singh 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397621 OINAM KUMAR SINGH UCO BANK(607066)
585 BISHNUPUR MN-06-003-011-003/2333
(Thinungei) 		2006003000NRG23010420230094675 07/04/2023 Oinam Rishikanta Singh 2006003WL000429 Oinam Rishikanta Singh 00462 UCBA0002654 251 251 Processed 08/04/2023 0650397718 OINAM RISHIKANTA SINGH UCO BANK(607066)
586 BISHNUPUR MN-06-003-011-003/2337
(Thinungei) 		2006003000NRG23010420230094677 07/04/2023 A. Dhanapati Devi 2006003WL000429 A. Dhanapati Devi 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397949 ARUBAM DHANAPATI DEVI UCO BANK(607066)
587 BISHNUPUR MN-06-003-011-003/2343
(Thinungei) 		2006003000NRG23010420230094680 07/04/2023 Nongmaithem Chinglen Singh 2006003WL000429 Nongmaithem Chinglen Singh 00462 UCBA0002654 251 251 Processed 08/04/2023 0650397729 NONGMAITHEM CHINGLEN SINGH UCO BANK(607066)
588 BISHNUPUR MN-06-003-011-003/2344
(Thinungei) 		2006003000NRG23010420230094681 07/04/2023 H. Nirupama Devi 2006003WL000429 H. Nirupama Devi 00462 UCBA0002654 251 251 Processed 08/04/2023 0650397726 HEISNAM NIRUPAMA DEVI UCO BANK(607066)
589 BISHNUPUR MN-06-003-011-003/2345
(Thinungei) 		2006003000NRG23010420230094682 07/04/2023 N. Kamala Devi 2006003WL000429 N. Kamala Devi 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397730 NINGTHOUJAM KAMALA DEVI UCO BANK(607066)
590 BISHNUPUR MN-06-003-011-003/2570
(Thinungei) 		2006003000NRG23010420230094685 07/04/2023 RK Mala Devi 2006003WL000429 RK Mala Devi 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397759 MRS RAJKUMARI MALA DEVI STATE BANK OF INDIA(508548)
591 BISHNUPUR MN-06-003-011-003/2571
(Thinungei) 		2006003000NRG23010420230094686 07/04/2023 Haobijam Sanatomba Singh 2006003WL000429 Haobijam Sanatomba Singh 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397762 HAOBIJAM SANATOMBA SINGH UCO BANK(607066)
592 BISHNUPUR MN-06-003-011-003/2575
(Thinungei) 		2006003000NRG23010420230094687 07/04/2023 Wahengbam Inao Devi 2006003WL000429 Wahengbam Inao Devi 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397858 WAHENGBAM INAO DEVI UCO BANK(607066)
593 BISHNUPUR MN-06-003-011-003/2576
(Thinungei) 		2006003000NRG23010420230094688 07/04/2023 Laishram Sanamacha Singh 2006003WL000429 Laishram Sanamacha Singh 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397761 MR LAISHRAM SANAMACHA SINGH STATE BANK OF INDIA(508548)
594 BISHNUPUR MN-06-003-011-003/2579
(Thinungei) 		2006003000NRG23010420230094690 07/04/2023 Laishram Memma Devi 2006003WL000429 Laishram Memma Devi 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397809 LAISHRAM MEMMA DEVI UCO BANK(607066)
595 BISHNUPUR MN-06-003-011-003/2586
(Thinungei) 		2006003000NRG23010420230094693 07/04/2023 Haobijam Sonibala Devi 2006003WL000429 Haobijam Sonibala Devi 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397857 HAOBIJAM SONIBALA DEVI UCO BANK(607066)
596 BISHNUPUR MN-06-003-011-003/2599
(Thinungei) 		2006003000NRG23010420230094696 07/04/2023 Heisnam Arunkumar Singh 2006003WL000429 Heisnam Arunkumar Singh 00462 UCBA0002654 251 251 Processed 08/04/2023 0650397859 HEISNAM ARUNKUMAR SINGH UCO BANK(607066)
597 BISHNUPUR MN-06-003-011-003/2600
(Thinungei) 		2006003000NRG23010420230094697 07/04/2023 Khwairakpam Tomba Singh 2006003WL000429 Khwairakpam Tomba Singh 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397856 KHWAIRAKPAM TOMBA SINGH UCO BANK(607066)
598 BISHNUPUR MN-06-003-011-003/2604
(Thinungei) 		2006003000NRG23010420230094699 07/04/2023 Heisnam Manitombi Devi 2006003WL000429 Heisnam Manitombi Devi 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397733 HEISNAM MANITOMBI DEVI UCO BANK(607066)
599 BISHNUPUR MN-06-003-011-003/2724
(Thinungei) 		2006003000NRG23010420230094700 07/04/2023 Laishram Ibotomba Singh 2006003WL000429 Laishram Ibotomba Singh 00462 UCBA0002654 502 502 Processed 08/04/2023 0650397628 LAISHRAM IBOTOMBA SINGH UCO BANK(607066)
600 BISHNUPUR MN-06-003-011-003/2771
(Thinungei) 		2006003000NRG23010420230094717 07/04/2023 Sagolshem Anandkumar Singh 2006003WL000429 Sagolshem Anandkumar Singh 00462 UCBA0002654 251 251 Processed 08/04/2023 0650397631 SAGOLSHEM ANANDKUMAR SINGH UCO BANK(607066)
SubTotal 109436 109436
Total 288399 288399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUPUR MN2006003_070423APB_FTO_2061 Central Bank Of India CBIN0284611 Bishnupur 15311
2 BISHNUPUR MN2006003_070423APB_FTO_2061 Co-Operative Bank UTIB0SMPCB1 Moirang 80822
3 BISHNUPUR MN2006003_070423APB_FTO_2061 Co-Operative Bank YESB0MSCB03 MSCB, Bishnupur 1506
4 BISHNUPUR MN2006003_070423APB_FTO_2061 Co-Operative Bank YESB0MSCB04 MSCB Nambol 4769
5 BISHNUPUR MN2006003_070423APB_FTO_2061 Manipur Rural Bank PUNB0RRBMRB Moirang 251
6 BISHNUPUR MN2006003_070423APB_FTO_2061 Manipur Rural Bank UTBI0RRBMRB MOIRANG 3263
7 BISHNUPUR MN2006003_070423APB_FTO_2061 Manipur Rural Bank UTBI0RRBMRB MOIRANG BRANCH 3765
8 BISHNUPUR MN2006003_070423APB_FTO_2061 Punjab National Bank PUNB0038720 Moirang 3012
9 BISHNUPUR MN2006003_070423APB_FTO_2061 State Bank of India SBIN0000092 IMPHAL 251
10 BISHNUPUR MN2006003_070423APB_FTO_2061 State Bank of India SBIN0005246 BISHNUPUR 28865
11 BISHNUPUR MN2006003_070423APB_FTO_2061 State Bank of India SBIN0005320 M U CAMPUS 502
12 BISHNUPUR MN2006003_070423APB_FTO_2061 State Bank of India SBIN0005329 LOKTAK HEPA 2761
13 BISHNUPUR MN2006003_070423APB_FTO_2061 State Bank of India SBIN0017395 Ima Market 251
14 BISHNUPUR MN2006003_070423APB_FTO_2061 State Bank of India SBIN0017403 SINGJAMEI 251
15 BISHNUPUR MN2006003_070423APB_FTO_2061 State Bank of India SBIN0018749 NINGTHOUKHONG 1255
16 BISHNUPUR MN2006003_070423APB_FTO_2061 UCO Bank UCBA0000854 BISHENPUR LOKTAK 29618
17 BISHNUPUR MN2006003_070423APB_FTO_2061 UCO Bank UCBA0002289 BISHNUPUR 1004
18 BISHNUPUR MN2006003_070423APB_FTO_2061 UCO Bank UCBA0002653 Phubala 1506
19 BISHNUPUR MN2006003_070423APB_FTO_2061 UCO Bank UCBA0002654 Thinungei 109436

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